Dumont Board of Education

December 16, 2010

Work Session/Regular Meeting

A. Open Public Meeting Act:

President John Kohlberger convened the public meeting at 7:00 p.m.,
reading the Open Public Meeting Act:
“Adequate notice of this meeting was provided as specified in the Open Public
Meeting Act. Notice of this meeting was contained in the notice mailed to The
Record and the Dumont Borough Clerk on April 30 and November 23, 2010. A
notice was also posted outside the office of the Dumont Board of Education in a
place reserved for such announcements.”

Flag salute took place.

Roll Call In attendance were:

John Kohlberger Richard Healy
Theresa Kelly Rafael Tolentino
Robert DeWald Emanuele Triggiano
Sandra Fernandez Kevin Cartotto
Michael Gluckman

Absent: Barbara Correa, Karen Valido

Approve Minutes It was moved by Mr. Gluckman, seconded by Mrs. Kelly, that the
Dumont Board of Education approve the minutes of November 11 and
November 19, 2010.

Motion was unanimously approved.

Communications • Note of appreciation from the Rabatin family for the board’s
expression of sympathy
• Letter from Nic Nese, Athletic Director, for the board’s assistance and
support for the Fall Bonfire and Thanksgiving Game–Day event

B. Finance:
Mr. Cartotto reviewed the following motions:

Move to Vote It was moved by Mrs. Kelly, seconded by Dr. Healy, that the Dumont
Motions B1—B3 Board of Education approve Motions B1—B3, having to do with Finance.

Accept Bill List 1. Accept the bill list for the month of December 2010 in the amount of
$4,080,768.84.
Accept Reports of Board 2. Accept the reports of the board secretary and the custodian of school
Secretary & Custodian monies for the month of November 2010, which is in agreement as
Of School Monies indicated below and are available in the board office of the district:

Report of the Secretary

For the Month Ending November, 2010
Beginning Cash Receipts Cash Payments Ending
Cash Balance this month this month Cash Balance
General Fund $3,317,582.03 $3,470,858.06 $3,481,500.04 $3,306,940.05
Special Revenue -134,837.22 507.00 128,346.84 -262,677.06
Capital Projects -232,656.61 -0- -0- -232,656.61
Debt Service 504,012.17 1,058.00 27,106.25 477,963.92

Total All Funds $3,454,100.37 $3,472,423.06 $3,636,953.13 $3,289,570.30

Report of the Treasurer

For the Month Ending November 30, 2010
Beginning Cash Receipts Cash Payments Ending
Cash Balance this month this month Cash Balance
General Fund $3,317,582.03 $3,470,858.06 $3,481,500.04 $3,306,940.05
Special Revenue -134,837.22 507.00 128,346.84 -262,677.06
Capital Projects -232,656.61 -0- -0- -232,656.61
Debt Service 504,012.17 1,058.00 27,106.25 477,963.92

Total All Funds $3,454,100.37 $3,472,423.06 $3,636,953.13 $3,289,570.30

Approve Resolution 3. Approve the following resolution:

WHEREAS, the Dumont Board of Education has received the New Jersey
Department of Education, Office of School Facilities, Final Eligible Cost
Determination for the following projects:
Project Description State Project Number
Selzer School – Exterior Door Replacement 1130-080-10-1005
Honiss School – Exterior Door Replacement 1130-060-10-1004
Dumont High School- Exterior Door Replacement 1130-040-10-1003

And WHEREAS, the Final Eligible Cost Determination is as follows:

Project Description Final Eligible Cost

Selzer School – Exterior Door Replacement $ 129,263.00
Honiss School – Exterior Door Replacement $ 184,513.00
Dumont High School- Exterior Door Replacement $ 258,313.00

Total Final Eligible Cost of Projects $ 572,089.00

And WHEREAS, the funding of these projects in accordance with the

Final Eligible Cost Determination is as follows:
Section 15 Grant Allocations:
Selzer School Exterior Door Replacement $ 51,977.00
Honiss School Exterior Door Replacement $ 74,192.00
Dumont High School Exterior Door Replacement $ 103,867.00
2
 Total Section 15 Grant Funding $ 230,036.00

Dumont Board of Education Local Share:

5 Year Lease Purchase Principal $ 228,375.00
2009–2010 Excess Extra–Ordinary Aid $ 113,678.00
Total Local Share $ 342,053.00

THEREFORE, be it resolved that the Dumont Board of Education hereby

authorize the School Business Administrator to utilize and appropriate as
necessary $113,678.00 of excess 2009–2010 Extraordinary Aid to the
remaining local share of the above referenced projects.

Vote Motions B1—B3 Vote was as follows:

Yes: DeWald, Fernandez, Gluckman, Healy, Tolentino, Kelly, Kohlberger

C. Policy & Public Relations:

Mr. Triggiano reviewed the following motions, noting the major
revisions to the policies being presented for the first reading.
Mr. Triggiano also reviewed the administrative procedure utilized to
develop the policies and the corresponding regulations.

Move to Vote It was moved by Mr. Tolentino, seconded by Mrs. Kelly, that the Dumont
Motions C4—C9 Board of Education approve Motions C4—C9, having to do with Policy
and Public Relations.

Approve Travel 4. Approve the travel expenditures pursuant to N.J.S.A. 18A:11-12 by

Expenditures district employees and members of the board of education as listed on
Schedule A.

Accept Donations 5. Accept with gratitude a donation of the following items from the
From Grant PTO Grant School PTO, valued at $2,958.30:
– popcorn machine
– recess equipment
– pumpkins for all students in the school
– an assembly program
– contribution to a fourth grade trip

Accept Donation 6. Accept with gratitude a donation of The Encyclopedia of Life Sciences
and World and Its People (two eleven volume sets) and a carton of various
hardcover and paperback books for use in the Media Center or classrooms
from Mr. and Mrs. Zimmerman, valued at $1,000.00.

3
Accept Donation 7. Accept with gratitude a donation of a “Mat–Lamp” for use by
Dumont Varsity Wrestling for home matches from the Dumont Athletic
Booster Association, valued at $1,600.00.

Accept Donation 8. Accept with gratitude a donation of three hours of ice time from
Mackay Arena for the Dumont Varsity Ice Hockey team from the Dumont
Athletic Booster Association, valued at $1,050.00.

Accept Policies & 9. Accept and approve the following district policies and regulations
Regulations (Alert 191 – first reading):

Policy Title
•1140 Affirmative Action Program
•1523 Comprehensive Equity Plan
•1530 Equal Employment Opportunities
•1550 Affirmative Action Program for Employment and
Contract Practices
•2260 Affirmative Action Program For School and Classroom Practices
•2415.01 Academic Standards, Academic Assessments, and Accountability
•2415.04 Title I – District-Wide Parental Involvement
•2423 Bilingual and ESL Education
•6360 Political Contribution Awards
•8420 Emergency and Crisis Situations
•8740 Bonding

Regulation Title
•1530 Equal Employment Opportunities
•1550 Affirmative Action Program for Employment and Contract
Practices
•2423 Bilingual and ESL Education
•8420 Emergency and Non-Fire Evacuation Plan
•8420.2 Bomb Threat
•8420.7 Lockdown Procedures
•8420.10 Active Shooter

Vote Motions C4—C9 Vote was as follows:

Yes: DeWald, Fernandez, Gluckman, Healy, Tolentino, Kelly, Kohlberger

Discussion 2011—2012 School Calendar: Mr. Triggiano reviewed the two

attached options of the 2011—2012 School Calendar, noting that the only
difference was that Option Two has two days off for Rosh Hashanah and a
full week off in February for winter break. Mr. Triggiano informed the
board that he would distribute them to the PTO/PTAs, Key
Communicators and the District Advisory Committee for community
input prior to presenting for board approval.
Request for Use of High School Field: Mr. Triggiano reviewed a
request from Syracuse University Marching Band to utilize the football
field for practice in preparation for the Pin Stripe Bowl, noting that they

4
 would open the practice to Dumont and Bergenfield band members to
observe. The board had no objections to the request.

Open Meeting to It was moved by Mrs. Kelly, seconded by Mr. Gluckman, that the
Public Comment Dumont Board of Education open the meeting to public comment.

Motion was unanimously approved.

Bhavna Co questioned what was happening with the redistricting plan.
Mr. Triggiano noted that the concept of redistricting to two K–4 and two
5–8 buildings is being reviewed by a district–wide committee comprised
of administrators, teachers, parents and board members. The mission of
the committee is to review the educational pros and cons of this configu–
ration and present their findings to the board for final determination. Mr.
Triggiano stressed that a decision on this concept has not been made and
will not be made until the review of the committee is complete and the
board has reviewed its findings.

Lauren Bleich stated her opposition to redistricting as Lincoln class sizes

will be increased.

Matthew Lowenthal stated his frustration with the discrepancies in class

sizes between the schools and with the increase in local property taxes.

Karen Barry stated her concern that redistricting will cause further issues
with the drop–off and pick–up procedure at Lincoln School and stated her
opinion that the committee should address this issue.

Danielle DiLuzio–Velez stated her opinion that the final committee

presentation should include the finding of all the schools sub–committees,
not just a total summary of findings.

Close Meeting to There being no further public comment, it was moved by Mrs. Fernandez,
Public Comment seconded by Mrs. Kelly, that the Dumont Board of Education close the
meeting to public comment.

Board Member Mrs. Fernandez informed the public that she had received a disturbing
Comment anonymous letter in the mail that criticized her family members and
accused her of posting on the nj.com Dumont Forum under the screen
name, angrymom. Mrs. Fernandez informed the public that she does not
post on the forum, and if she did, her name would be attached to her
opinions. Mrs. Fernandez also noted that the anonymous writer is free to
contact her to discuss his or her concerns at any time.

Adjourn Meeting, Go It was moved by Mrs. Kelly, seconded by Mr. Tolentino, that the Dumont
Into Executive Session Board of Education go into Executive Session to discuss Personnel.

5
 Motion was unanimously approved.
President Kohlberger adjourned the meeting at 8:30 p.m.

Reconvene Meeting President Kohlberger reconvened the public meeting at 8:52 p.m.

D. Personnel:
Move to Vote It was moved by Mrs. Fernandez, seconded by Mr. Tolentino, that the
Motions D1—D6, Dumont Board of Education approve Motions D1—D6 and Addendum
Addendum D1—D2 D1—D2, having to do with Personnel.

Accept Retirement of 1. Upon the recommendation of the superintendent of schools, accept,

Alan Ring with regret, the resignation for retirement of Alan Ring, teacher (Honiss
School), effective March 1, 2011.

Employ Lunchroom 2. Upon the recommendation of the superintendent of schools, employ

Aide Aida Ramirez as a lunchroom aide (Honiss), effective December 17, 2010.

Approve Leave of 3. Upon the recommendation of the superintendent of schools, approve

Absence for a childbearing leave of absence for Lauren Bitetto (Grant), effective
Lauren Bitetto March 1, 2011 through June 30, 2011.

Employ Substitute 4. Upon the recommendation of the superintendent of schools, employ

Teachers the following individuals as substitute teachers for the 2010–2011 school
year, effective December 17, 2010, at the approved rate of pay:

- Jeneen Pirrotta - Kathleen Carnevale

Employ Substitute 5. Upon the recommendation of the superintendent of schools, employ

Teachers On Emergent the following individuals as substitute teachers for the 2010–2011 school
Basis year on an emergent basis pending completion of the criminal history
review process, effective December 17, 2010, at the approved rate of pay:

- Christopher Merlini - Kimberly Holt - Dylan Leeds

Employ Substitute 6. Upon the recommendation of the superintendent of schools, employ

Teacher Olivia Kosides as a substitute teacher for the 2010–2011 school year,
effective December 17, 2010, pending receipt of certification
documentation.

Addendum:
Employ Substitute 1. Upon the recommendation of the superintendent of schools, employ
Bus Aide Siraj Ahmed as a substitute Bus Aide, effective December 17, 2010, at the
rate of $14.25/hr.

Employ P/T ESL Aide 2. Upon the recommendation of the superintendent of schools, employ

6
 Susan Schaumburg as a part–time ESL Aide (HS–15 hrs/wk.), effective
January 3, 2011, at the rate of $17.00/hr.

Vote Motions D1—D6, Vote was as follows:

Addendum D1—D2 Yes: DeWald, Fernandez, Gluckman, Healy, Tolentino, Kelly, Kohlberger

Adjourn Meeting There being no further Old or New Business, it was moved by
Mrs. Fernandez, seconded by Mr. Gluckman, that the Dumont Board of
Education adjourn the meeting.

Motion was unanimously approved.

President Kohlberger adjourned the meeting at 8:53 p.m.

Respectfully submitted,

Kevin Cartotto
Board Secretary

7
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
A & A RIDGEWOOD REG. PRO.NURSE/ 1755-01 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CP NURSING SERVICES 33336 7,420.00
4184
1782-01 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CP NURSING SERVICES 33336 6,825.00
1755-01 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CP NURSING SERVICES 33376 6,625.00
1782-01 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CP NURSING SERVICES 33376 5,187.00
Total for A & A RIDGEWOOD REG. PRO.NURSE/ 4184 $26,057.00

A T & T/ 1184 1017-01 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST HP MONTHLY PAYMENTS 33335 141.83

A VISION IN MOTION, INC.,/ 5749 2125-01 11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E CF PRESENTATION FEE 33337 500.00

ADVANTEK CASEWORK & VISUAL 2124-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF HONISS LUNCH TABLE REPAIR 33377 395.00
SPEC./ 6029

AGM ELECTRICAL GROUP/ 5385 2384-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF ELECTRIC SUPPLIES 33378 449.28
2385-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF FLAG POLE LIGHT 33378 1,275.00
2342-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CP MAINTENANCE SUPPLIES 33378 1,571.19
Total for AGM ELECTRICAL GROUP/ 5385 $3,295.47

ALARM & COMM. TECHNOLOGIES/ 5037 2331-01 11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT CF LABOR CHARGES 33379 423.50
11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS CF LABOR CHARGES 33379 203.50
Total for ALARM & COMM. TECHNOLOGIES/ 5037 $627.00

ALISON VANASSE/ 5547 1074-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CP HOME SERVICES 33380 237.00

AMERICAN VAN EQUIPMENT, INC.,/ 2332-01 11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST CF DOOR KIT 33381 65.20
5173

APPLE COMPUTER INC/ 1147 2161-01 11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E CF COMPUTER SUPPLIES 33382 79.00
20-450-200-610-07-04/ IDEA-ARRA-STF COMPTRS CF COMPUTER SUPPLIES 33382 1,179.00
Total for APPLE COMPUTER INC/ 1147 $1,258.00

APRUZZESE, MCDERMOTT & MASTRO/ 2418-01 11-000-230-331-01-00/ CENTRAL -LEGAL SER-DIST CF PROFESSIONAL SERVICES 33383 2,562.60
4563

AQUARIUS IRRIGATION SUPPLY INC/ 2470-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF PVC ADAPT 33384 8.98
4664

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 1
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks

ARCOLA BUS SALES/ 3431 2333-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF SEAT BELTS 33385 42.68

ARISTA TROPHIES & AWARDS/ 1156 2432-01 11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE CF PLAQUES 33386 20.28

ASCD/ 4288 1937-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF BOOKS 33387 172.00

B C C A/ 1250 2463-01 11-402-100-610-02-56/ ATH INST GEN S-HS FEES CF ENTRY FEE BOWLING 33338 150.00

BALLARD & TIGHE INC/ 1203 2285-01 20-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF BOOKS 33388 261.80

BARNSTABLE ACADEMY/ 5700 1050-01 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL CP IDEA P-TUIT-OTHE-SPECIAL 33389 8,380.00

BCCA/ 6048 2334-01 11-402-100-610-02-56/ ATH INST GEN S-HS FEES CF ENTRY FEE 33339 380.00

BCN TELECOM/ 4228 1023-01 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST CP MONTHLY CHARGES 33390 194.65

BCWCA/ 5825 2464-01 11-402-100-610-02-56/ ATH INST GEN S-HS FEES CF ENTRY FEE GIRL'S BOWLING 33340 130.00

BENJAMIN BROTHERS/ 1237 2335-01 11-190-100-890-02-08/ INST OTHR MIS-HS IND CF BOLTS 33391 2.06
2358-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CP MAINTENANCE SUPPLIES 33391 357.61
Total for BENJAMIN BROTHERS/ 1237 $359.67

BERGEN CO. TECH. SCHOOLS/ 4681 1078-01 11-000-100-563-01-00/ INST TUIT-CNTY-DIST CP TUITION 33341 24,439.00
11-000-100-563-01-00/ INST TUIT-CNTY-DIST CP TUITION 33392 30,871.85
11-000-100-565-01-00/ TUITION TO CSSD & REG. D CP TUITION 33341 16,064.16
11-000-100-565-01-00/ TUITION TO CSSD & REG. D CP TUITION 33392 4,574.60
Total for BERGEN CO. TECH. SCHOOLS/ 4681 $75,949.61

BERGEN COUNTY SPECIAL SERVICES/ 1064-01 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CP BLESHMAN 33342 12,088.90
1240
2417-01 20-250-200-320-07-00/ IDEA P-SUP-PURCH-SPEC CF IDEA 33393 5,645.75
11-000-100-565-01-00/ TUITION TO CSSD & REG. D CF TUITION TO CSSD & REG. D 33393 2,695.50
Total for BERGEN COUNTY SPECIAL SERVICES/ 1240 $20,430.15

BIG NORTH CONFERENCE/ 5997 2336-01 11-402-100-610-02-56/ ATH INST GEN S-HS FEES CF ENTRY FEE WINTER TRACK 33343 600.00

BILINGUAL DICTIONARIES/ 6040 2266-01 20-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF BOOKS 33394 214.11

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 2
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
BILINGUAL DICTIONARIES/ 6040 2286-01 20-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF BOOKS 33394 59.80
2265-01 20-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF DICTIONARIES 33394 312.56
Total for BILINGUAL DICTIONARIES/ 6040 $586.47

BILL BICKEL CHIMNEY/ 6051 2396-01 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST CF INSTALL CHIMNEY CAPS 33395 1,120.00

BOROUGH OF DUMONT/ 1309 1007-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CP BUSES 33344 2,082.90
11-000-270-615-01-00/ TRANSP-SUP -DIST CP BUSES 33396 1,585.66
2338-01 11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST CF CHECK BRAKES 33396 50.00
1007-01 11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST CP DIESEL 33344 795.58
11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST CP DIESEL 33396 923.82
2400-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF LABOR BUS REPAIRS 33396 1,187.34
2339-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF LABOR BUSES # 23, 18&19 33396 512.50
Total for BOROUGH OF DUMONT/ 1309 $7,137.80

BROKEN TRACTOR LLC/ 6026 2101-01 11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST CF FORD 2600 NEW WHEEL RIM 33397 364.00

BROTHER DAVID VAN HOLLEBEKE/ 2327-01 11-000-218-890-02-00/ GUIDANCE-OTHER MIS-HS CF SPEAKER 33398 400.00
3275

BUCKLE DOWN /OPTIONS 2298-01 20-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF BOOKS 33399 318.07
PUBLISHING/ 5376

BUREAU OF EDUCATION & RESEARCH/ 2441-01 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REGISTRATION WORKSHOP 33400 199.00
1349

BUS PARTS WAREHOUSE/ 5446 2457-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF PAINT FOR BUSES 33401 38.25

CARSON-DELLOSA PUBL CO. INC./ 2267-01 20-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF SUPPLIES 33402 107.49
1380

CASCADE SCHOOL SUPPLIES, INC./ 7126-01 11-190-100-610-06-00/ INST GEN S SELZER CF SUPPLIES 33403 26.68
5441

CHANNING L. BETE CO. INC./ 1408 2220-01 11-402-100-610-02-55/ ATH INST GEN S-HS MED CF MEDICAL SUPPLIES 33404 48.95

CHARLES F. CONNOLLY DIST./ 1488 2337-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF VALVE ASSY. 33405 332.00

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 3
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
CHARLES GOODSTEIN M D/ 1890 2369-01 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF EVALUATION 33406 500.00
2484-01 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF EVALUATIONS 33406 500.00
Total for CHARLES GOODSTEIN M D/ 1890 $1,000.00

CHASE BANK NYC/ 4000 2284-01 40-701-510-834-00-00/ INTEREST ON BONDS HF INTEREST ON BONDS 99999 27,106.25

CHRIS GARGIULO, INC./ 4725 2344-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF INSTALL PIPE 33407 750.00

CINDY CASTILLO/ 6042 1079-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CP HOME PROGRAM 33408 507.50

CMI EDUCATION INSTITUTE, INC.,/ 6032 2399-01 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF WORKSHOPS 33409 338.00

COLE,SCHOTZ,MEISEL,FORMAN/ 4646 2422-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF SETTLEMENT AGREEMENT 33345 80,000.00

COLLINS SPORTS MEDICINE/ 4659 2126-01 11-402-100-610-02-55/ ATH INST GEN S-HS MED CF ATHLETIC TRAINER SUPPLIES 33410 922.78
2303-01 11-402-100-610-02-55/ ATH INST GEN S-HS MED CF SUPPLIES FOR ATHLETIC 33410 401.96
TRAINER
Total for COLLINS SPORTS MEDICINE/ 4659 $1,324.74

CONCEPT PRINTING INC/ 1484 2501-01 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CF LETTERHEADS 33411 255.00
2430-01 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST CF REQUEST FORMS 33411 552.90
Total for CONCEPT PRINTING INC/ 1484 $807.90

COOPER ELECTRIC SUPPLY CO/ 1493 1787-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF LIGHTBULBS 33412 2,026.80

COTTRELL GRAPHICS & AD. SPEC./ 2397-01 20-250-200-610-07-00/ IDEA P -GEN S-SPEC CF BOOKS 33413 621.00
1508

COUNCIL FOR EXCEP. CHILDREN/ 4901 2268-01 20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC CF CURRICULUM PACKAGE 33414 951.18

CRESSKILL BOARD OF EDUCATION/ 2435-01 11-402-100-610-02-56/ ATH INST GEN S-HS FEES CF ENTRY FEES BOYS BASKETBALL 33346 212.00
4851
1059-01 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL CP IDEA P-TUIT-OTHE-SPECIAL 33346 13,818.00
Total for CRESSKILL BOARD OF EDUCATION/ 4851 $14,030.00

D.C.R.P. EMPLOYER SHARE/ 6058 2455-01 11-000-291-241-01-00/ OTHER RETIREMENT CONTRIB HF OTHER RETIREMENT CONTRIB 99992 1,966.78

DANIEL'S DIAGNOSTICS LLC/ 4148 2472-01 11-000-252-500-01-00/ OTHER PURCHASED SERVICES CF TROUBLESHOOTING 33415 360.00

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 4
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
DANIEL'S DIAGNOSTICS LLC/ 4148 2490-01 11-000-252-500-01-00/ OTHER PURCHASED SERVICES CF TROUBLESHOOTING REPAIR 33415 375.00
Total for DANIEL'S DIAGNOSTICS LLC/ 4148 $735.00

DATA FOR LEARNING LLC/ 5344 2243-01 20-231-200-320-01-00/ TITLE I -PURCHASED-DIST CP WORKSHOPS 33416 3,000.00
2244-01 20-260-200-320-20-00/ TITLE II PUR SERV-ST MAR CP WORKSHOPS 33416 2,400.00
Total for DATA FOR LEARNING LLC/ 5344 $5,400.00

DAVID CIEPLICKI/ 1431 2508-01 11-402-100-610-02-56/ ATH INST GEN S-HS FEES CF REIMBURSEMENT 33417 134.00

DEER PARK DIRECT/ 5783 1018-01 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST CP MONTHLY PAYMENTS 33347 37.77

DELTA DENTAL PLAN OF NEW JERSY/ 1001-01 11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST CP DENTAL COVERAGE 33348 31,285.20
1586

DOUGLAS MCGUIRK/ 4814 2481-01 11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL CF REIMBURSEMENT 33418 28.15

DUMONT AUTO PARTS/ 1634 2311-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF BUSES 33419 562.13
11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST CF TRUCKS 33419 232.35
Total for DUMONT AUTO PARTS/ 1634 $794.48

DUMONT BD OF ED CAFETERIA ACCT/ 2330-01 20-231-200-610-01-00/ SUPPLIES AND MATERIALS CF REFRESHMENTS FOR 33349 125.00
1653 WORKSHOP

DUMONT BD OF ED DED FICA/ 1637 1002-01 11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU HP SOCIAL SECURITY CONTRIBU 99996 41,776.18

DUMONT BD OF ED OPEN PETTY 2317-01 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST HF PETTY CASH 33333 411.29
CASH/ 1639

DUMONT BD. OF EDUC. STATE SH./ NAP Check CR:10-101- DR:10-143- HF STATE SHARE 99998 137,124.24
4285

DUMONT BOARD OF EDUC. PAYROLL/ PR10-11 11-402-100-100-01-00/ ATH INST PRSNL-DIST HP ATH INST PRSNL-DIST 99995 36,166.80
1635
11-000-211-100-01-00/ ATTEND PRSNL-DIST HP ATTEND PRSNL-DIST 99995 906.89
11-230-100-101-01-00/ BASIC SKIL-INST SAL-DIST HP BASIC SKIL-INST SAL-DIST 99995 66,291.30
11-240-100-101-01-00/ BILINGUAL -INST SAL-DIST HP BILINGUAL -INST SAL-DIST 99995 26,295.50
11-000-230-100-01-00/ CENTRAL -PERSONAL -DIST HP CENTRAL -PERSONAL -DIST 99995 24,441.42

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 5
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
DUMONT BOARD OF EDUC. PAYROLL/ 11-000-219-104-07-00/ CHILD ST-SALARIES -SPEC HP CHILD ST-SALARIES -SPEC 99995 78,913.40
1635
11-000-219-105-07-00/ CHILD ST-SALARIES -SPEC HP CHILD ST-SALARIES -SPEC 99995 7,223.91
11-401-100-100-02-00/ COCUR INST PRSNL-HS HP COCUR INST PRSNL-HS 99995 12,550.70
11-401-100-100-05-00/ COCUR INST PRSNL-LINC HP COCUR INST PRSNL-LINC 99995 640.90
11-401-100-100-03-00/ COCUR INSTPRSNL-GRANT HP COCUR INSTPRSNL-GRANT 99995 514.70
11-401-100-100-06-00/ COCUR INSTPRSNL-SELZER HP COCUR INSTPRSNL-SELZER 99995 1,099.70
11-401-100-100-04-00/ COCURRICUL-INST PRSNL-HO HP COCURRICUL-INST PRSNL-HO 99995 1,108.70
11-000-221-102-01-00/ CURRICUL-SALARIES -DIST HP CURRICUL-SALARIES -DIST 99995 11,854.17
11-000-221-105-01-00/ CURRICUL-SALARIES -DIST HP CURRICUL-SALARIES -DIST 99995 4,072.60
11-120-100-101-04-00/ GRADE-INST SAL HONISS HP GRADE-INST SAL HONISS 99995 114,953.60
11-130-100-101-04-00/ GRD INST SAL -HONISS HP GRD INST SAL -HONISS 99995 207,514.80
11-120-100-101-05-00/ GRD INST SAL -LINCOLN HP GRD INST SAL -LINCOLN 99995 86,684.90
11-130-100-101-06-00/ GRD INST SAL -SELZER HP GRD INST SAL -SELZER 99995 160,997.20
11-140-100-101-02-00/ GRD INST SAL HS HP GRD INST SAL HS 99995 447,374.58
11-120-100-101-06-00/ GRD INST SAL-SELZER HP GRD INST SAL-SELZER 99995 81,344.40
11-120-100-101-03-00/ GRD INST-SAL-GRANT HP GRD INST-SAL-GRANT 99995 154,826.00
11-000-218-104-01-00/ GUIDANCE-SAL-DIST HP GUIDANCE-SAL-DIST 99995 49,710.10
11-000-218-105-02-00/ GUIDANCE-SAL-HS HP GUIDANCE-SAL-HS 99995 7,399.50
11-000-213-100-01-00/ HEALTH S-PRSNL DIST HP HEALTH S-PRSNL DIST 99995 2,600.92
11-000-213-100-03-00/ HEALTH S-PRSNL-GRANT HP HEALTH S-PRSNL-GRANT 99995 10,164.40
11-000-213-100-04-00/ HEALTH S-PRSNL-HONISS HP HEALTH S-PRSNL-HONISS 99995 5,446.80
11-000-213-100-02-00/ HEALTH S-PRSNL-HS HP HEALTH S-PRSNL-HS 99995 7,775.50
11-000-213-100-05-00/ HEALTH S-PRSNL-LINC HP HEALTH S-PRSNL-LINC 99995 9,425.70
11-000-213-100-06-00/ HEALTH S-PRSNL-SELZER HP HEALTH S-PRSNL-SELZER 99995 7,464.00
11-000-100-562-01-00/ INST TUIT-OTHR-DIST HP INST TUIT-OTHR-DIST 99995 46,545.14
11-000-222-100-04-00/ LIBRARY -PERSONAL -HONIS HP LIBRARY -PERSONAL -HONIS 99995 2,541.10
11-000-222-100-05-00/ LIBRARY -PERSONAL -LINC HP LIBRARY -PERSONAL -LINC 99995 2,541.10
11-000-222-100-06-00/ LIBRARY -PERSONAL -SELZE HP LIBRARY -PERSONAL -SELZE 99995 2,541.10
11-000-222-100-03-00/ LIBRARY -PERSONAL-GRANT HP LIBRARY -PERSONAL-GRANT 99995 2,541.10
11-000-222-100-02-00/ LIBRARY -PERSONAL-HIGH HP LIBRARY -PERSONAL-HIGH 99995 10,164.40
11-000-222-105-05-00/ LIBRARY -SAL -LINC HP LIBRARY -SAL -LINC 99995 1,407.50
11-000-222-105-06-00/ LIBRARY -SAL -SELZER HP LIBRARY -SAL -SELZER 99995 2,242.50
11-000-222-105-03-00/ LIBRARY -SAL-GRANT HP LIBRARY -SAL-GRANT 99995 1,407.50

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 6
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
DUMONT BOARD OF EDUC. PAYROLL/ 11-000-222-105-04-00/ LIBRARY -SAL-HONISS HP LIBRARY -SAL-HONISS 99995 2,242.50
1635
11-000-222-105-02-00/ LIBRARY-SAL-HIGH SCHOOL HP LIBRARY-SAL-HIGH SCHOOL 99995 4,236.60
11-000-262-107-01-00/ OPER & M-SAL-LUNCH AIDES HP OPER & M-SAL-LUNCH AIDES 99995 18,100.00
11-000-262-100-01-00/ OPER.& M-PERSONAL -DIST HP OPER.& M-PERSONAL -DIST 99995 126,049.97
11-000-261-100-01-00/ PERSONAL -DISTRICT HP PERSONAL -DISTRICT 99995 30,573.86
11-110-100-101-04-00/ PRESC-INST SAL -HONISS HP PRESC-INST SAL -HONISS 99995 19,301.60
11-110-100-101-03-00/ PRESC-INST SAL GRANT HP PRESC-INST SAL GRANT 99995 26,824.20
11-110-100-101-06-00/ PRESC-INST SAL SELZER HP PRESC-INST SAL SELZER 99995 12,366.00
11-110-100-101-05-00/ PRESC-INST SAL-LINCOLN HP PRESC-INST SAL-LINCOLN 99995 15,119.80
11-000-240-103-03-00/ PRINCIPA-SALARIES -GRANT HP PRINCIPA-SALARIES -GRANT 99995 10,596.92
11-000-240-105-03-00/ PRINCIPA-SALARIES -GRANT HP PRINCIPA-SALARIES -GRANT 99995 3,285.89
11-000-240-103-04-00/ PRINCIPA-SALARIES -HONIS HP PRINCIPA-SALARIES -HONIS 99995 12,257.08
11-000-240-105-04-00/ PRINCIPA-SALARIES -HONIS HP PRINCIPA-SALARIES -HONIS 99995 7,517.92
11-000-240-103-02-00/ PRINCIPA-SALARIES -HS HP PRINCIPA-SALARIES -HS 99995 29,741.92
11-000-240-105-02-00/ PRINCIPA-SALARIES -HS HP PRINCIPA-SALARIES -HS 99995 22,722.76
11-000-240-103-05-00/ PRINCIPA-SALARIES -LINCO HP PRINCIPA-SALARIES -LINCO 99995 10,314.33
11-000-240-105-05-00/ PRINCIPA-SALARIES -LINCO HP PRINCIPA-SALARIES -LINCO 99995 3,221.07
11-000-240-103-06-00/ PRINCIPA-SALARIES -SELZE HP PRINCIPA-SALARIES -SELZE 99995 21,918.08
11-000-240-105-06-00/ PRINCIPA-SALARIES -SELZE HP PRINCIPA-SALARIES -SELZE 99995 7,543.24
11-000-270-162-01-00/ SAL. FOR PUPIL TRANS(BET HP SAL. FOR PUPIL TRANS(BET 99995 5,036.50
11-000-216-100-01-00/ SALARIES HP SALARIES 99995 31,031.60
11-000-251-100-01-00/ SALARIES HP SALARIES 99995 31,609.16
11-000-252-100-01-00/ SALARIES HP SALARIES 99995 8,165.27
11-000-240-104-00-00/ SALARIES OF OTHER PROFES HP SALARIES OF OTHER PROFES 99995 50,260.17
11-150-100-101-01-00/ SALARIES OF TEACHERS HP SALARIES OF TEACHERS 99995 8,000.00
11-204-100-101-03-00/ SP. ED.-NE-INST SAL-GRAN HP SP. ED.-NE-INST SAL-GRAN 99995 10,164.40
11-204-100-101-06-00/ SP. ED.-NE-INST SAL-SELZ HP SP. ED.-NE-INST SAL-SELZ 99995 22,828.80
11-204-100-101-04-00/ SP. ED.-PE-INST SAL-HONI HP SP. ED.-PE-INST SAL-HONI 99995 10,164.40
11-215-100-106-06-00/ SP. ED.-PR-INST OTHR SAL HP SP. ED.-PR-INST OTHR SAL 99995 6,158.30
11-215-100-101-06-00/ SP. ED.-PR-INST SAL -SEL HP SP. ED.-PR-INST SAL -SEL 99995 24,186.30
11-213-100-101-03-00/ SP. ED.-RE-INST SAL -GRA HP SP. ED.-RE-INST SAL -GRA 99995 8,615.20
11-213-100-101-04-00/ SP. ED.-RE-INST SAL -HON HP SP. ED.-RE-INST SAL -HON 99995 39,533.40
11-213-100-101-05-00/ SP. ED.-RE-INST SAL -LIN HP SP. ED.-RE-INST SAL -LIN 99995 11,906.40

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 7
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
DUMONT BOARD OF EDUC. PAYROLL/ 11-213-100-101-02-00/ SP. ED.-RE-INST SAL HS HP SP. ED.-RE-INST SAL HS 99995 41,894.60
1635
13-422-100-101-02-00/ SPE SUMSCH INST SAL-HS HP SPE SUMSCH INST SAL-HS 99995 333.00
11-204-100-106-06-00/ SPED NE OTHR SAL-SELZER HP SPED NE OTHR SAL-SELZER 99995 3,685.20
11-204-100-106-04-00/ SPED PE-OTHR SAL-HONISS HP SPED PE-OTHR SAL-HONISS 99995 1,685.20
11-213-100-101-06-00/ SPED RE SAL-SELZER HP SPED RE SAL-SELZER 99995 19,143.00
11-204-100-106-03-00/ SPED-NE-OTHR SAL-GRANT HP SPED-NE-OTHR SAL-GRANT 99995 3,922.00
11-000-223-102-01-00/ STAFF TR-SAL -DIST HP STAFF TR-SAL -DIST 99995 3,369.00
11-000-223-105-01-00/ STAFF TR-SAL DIST HP STAFF TR-SAL DIST 99995 579.60
20-231-100-100-01-00/ TITLE I INST PRSNL DIST HP TITLE I INST PRSNL DIST 99995 4,000.00
20-260-100-101-01-00/ TITLE II P-SALARIES -DIS HP TITLE II P-SALARIES -DIS 99995 3,000.00
20-236-100-101-01-00/ TITLE III -SAL -DIST HP TITLE III -SAL -DIST 99995 2,000.00
11-000-270-161-01-00/ TRANSP-SAL FOR T-DIST HP TRANSP-SAL FOR T-DIST 99995 11,303.90
11-000-263-100-01-00/ UE C&UG SALS OF GR KPRS HP UE C&UG SALS OF GR KPRS 99995 8,236.92
11-403-100-100-01-00/ WRK STUDY-INST PRSNL-DIS HP WRK STUDY-INST PRSNL-DIS 99995 693.50
Total for DUMONT BOARD OF EDUC. PAYROLL/ 1635 $2,453,134.09

DUMONT HARDWARE CO/ 1646 2356-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CP HARDWARE SUPPLIES 33420 265.05

DYNAMIC AUTOMOTIVE/ 4877 2357-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CP SHOP MATERIALS 33421 558.62

ECLC OF NEW JERSEY/ 4693 1052-01 11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR CP TUITION FOR J.W. & J.N. 33350 5,915.78

EDUCATIONAL DATA SERVICES, INC.,/ 1028-01 11-190-100-890-17-00/ INST OTHR MIS-REGION V CP LICENSING & MAINTENANCE FEE 33422 2,450.00
5556
2318-01 11-000-251-592-01-00/ MISCELLANEOUS PURCHASED CF RIGHT TO KNOW 33422 2,250.00
Total for EDUCATIONAL DATA SERVICES, INC.,/ 5556 $4,700.00

EDUCATORS PUBLISHING SERVICE/ 2289-01 20-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF BOOKS 33423 53.60
1697

EFINGER SPORTS/ 4455 2341-01 11-402-100-610-02-53/ ATH INST GEN S-HS SUP CF BASKETBALL SUPPLIES 33424 347.85

ENGLEWOOD PUBLIC SCHOOL 2367-01 11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST CP TRANS. FOR 5 STUDENTS 33425 567.99
DISTRICT/ 6049

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 8
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
ENVIRONETICS GROUP ARCHITECTS, 2423-01 30-000-150-390-06-00/ SELZ EXT DOORS ARCH FEES CF PREFESSIONAL SERVICES 33426 1,200.00
PC/ 5868
2424-01 11-000-230-590-01-00/ CENTRAL -OTHER MIS-DIST CF SERVICES ROOF REPALCEMENT 33426 33.02
Total for ENVIRONETICS GROUP ARCHITECTS, PC/ $1,233.02
5868

ERIC ARMIN INC./ 1662 2288-01 20-231-200-610-01-00/ SUPPLIES AND MATERIALS CF STOPWATCHERS 33427 245.25

ETA/CUISENAIRE/ 1535 2163-01 11-190-100-610-04-00/ INST GEN S-HONISS CF SUPPLIES 33428 34.85

EUGENE ZAGGIA/ 3414 2462-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF WELDING 33429 320.00

EVAN MOOR/ 4240 2290-01 20-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF BOOKS 33430 318.93
2269-01 20-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF STARTER KIT 33430 104.99
Total for EVAN MOOR/ 4240 $423.92

EXPRESS HEATING CO INC/ 1744 2360-01 11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT CP HEATING SUPPLIES 33431 857.62
11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS CP HEATING SUPPLIES 33431 1,750.00
Total for EXPRESS HEATING CO INC/ 1744 $2,607.62

FAIR LAWN BOARD OF EDUCATION/ 1055-01 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL CP IDEA P-TUIT-OTHE-SPECIAL 33351 10,667.60
4683

FIRST STUDENT INC.,/ 4971 2343-01 11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST CP TRANSP-TRANS SVC-DIST 33432 853.93

FOUR WINDS HOSPITALS/ 4372 2419-01 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF TUTORIAL SERVICES 33433 102.00

FRANNY RENSHAW/ 3931 1076-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CP HOME SERVICES 33434 600.00

GBC/ 4560 1950-01 11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT CF FILM 33435 344.63

GENERAL PLUMBING SUPPLIES/ 6060 2504-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF PVC PIPE 33436 103.24

GMAR SPEECH & LANGUAGE LLC/ 4554 1068-01 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CP SPEECH/LANGUAGE SERVICES 33437 400.00

GOPHER SPORTS/ 1894 3878-90 11-190-100-610-05-00/ INST GEN S LINC CF SUPPLIES 33438 56.37

GOVCONNECTION, INC./ 4171 2169-01 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST CF CARTRIDGE 33439 458.85

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 9
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
GOVCONNECTION, INC./ 4171 2183-01 11-000-222-610-06-00/ LIBRARY -GENERAL S-SELZE CF CARTRIDGES 33439 1,108.75
2319-01 11-000-222-610-02-00/ LIBRARY -GENERAL S-HS CF PART FOR PRINTER 33439 530.50
2211-01 11-190-100-610-03-00/ INST GEN S GRANT CF PRINTER SUPPLIES 33439 478.42
2203-01 11-190-100-610-02-04/ INST GEN S HS BUSI CF SUPPLIES 33439 1,538.95
2389-01 11-000-222-890-02-03/ LIBRARY -OTHR MIS-HS-AV CF SWITCH NETGEAR 33439 88.00
2291-01 11-000-222-610-04-00/ LIBRARY -GENERAL S-HONIS CF TONER 33439 340.42
Total for GOVCONNECTION, INC./ 4171 $4,543.89

GREENWOOD TREE EXPERTS, INC.,/ 1238-01 11-000-263-420-01-00/ UE C&UG CLN, RPR, MNT SV CF LAWN CARE 33440 950.00
5474

HACKENSACK UNIVERSITY MED. 2493-01 11-000-213-610-01-00/ HEALTH S-GENERAL S-DIST CF AED CERTIFICATES 33441 25.00
CENTER/ 5936
2489-01 11-402-100-610-02-55/ ATH INST GEN S-HS MED CF COACHING CERT. CARDS 33441 30.00
Total for HACKENSACK UNIVERSITY MED. CENTER/ $55.00
5936

HERFF JONES/ 1976 2402-01 11-000-218-890-02-00/ GUIDANCE-OTHER MIS-HS CF DIPLOMA COVERS 33442 1,695.75

HESS CORPORATION/ 3694 1014-01 11-000-262-621-01-00/ OPER & M-NAT GAS-BD CP ADMIN. 33352 107.33
11-000-262-621-03-00/ OPER & M-NAT GAS-GRANT CP GRANT 33352 1,048.81
11-000-262-621-02-00/ OPER & M-NAT GAS-HS CP H.S. 33352 2,914.75
11-000-262-621-04-00/ OPER & M-NAT GAS-HONISS CP HONISS 33352 929.72
11-000-262-621-05-00/ OPER & M-NAT GAS-LINCOLN CP LINCOLN 33352 467.86
11-000-262-621-01-00/ OPER & M-NAT GAS-BD CP OPER & M-NAT GAS-BD 33443 273.78
11-000-262-621-03-00/ OPER & M-NAT GAS-GRANT CP OPER & M-NAT GAS-GRANT 33443 3,063.88
11-000-262-621-04-00/ OPER & M-NAT GAS-HONISS CP OPER & M-NAT GAS-HONISS 33443 2,969.95
11-000-262-621-02-00/ OPER & M-NAT GAS-HS CP OPER & M-NAT GAS-HS 33443 9,798.26
11-000-262-621-05-00/ OPER & M-NAT GAS-LINCOLN CP OPER & M-NAT GAS-LINCOLN 33443 1,779.15
11-000-262-621-06-00/ OPER & M-NAT GAS-SELZER CP OPER & M-NAT GAS-SELZER 33443 2,507.47
11-000-262-621-06-00/ OPER & M-NAT GAS-SELZER CP SELZER 33352 764.90
Total for HESS CORPORATION/ 3694 $26,625.86

HIGHSMITH CO INC/ 1980 2403-01 11-000-222-610-02-00/ LIBRARY -GENERAL S-HS CF LIBRARY TAPE 33444 70.13

HONISS SCHOOL/ 2000 2293-01 11-190-100-890-04-00/ INST OTHR MIS-HONISS CF REIMBURSEMENT 33353 90.00

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 10
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
HONISS SCHOOL/ 2000 2294-01 11-190-100-890-04-00/ INST OTHR MIS-HONISS CF REIMBURSEMENT 33353 106.50
Total for HONISS SCHOOL/ 2000 $196.50

HORIZON BC/BS OF NJ/ 4864 1013-01 11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST CP MONTHLY HEALTH BILLS 33445 343,158.24

HUMAN RELATIONS MEDIA/ 4302 2398-01 20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC CF BOOKS 33446 243.89

ICE VAULT ARENA/ 4797 2436-01 11-402-100-610-02-65/ ATH SUPPLIES-HOCKEY CF ENTRY FEE 33354 950.00

INDCO/ 4635 1293-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF JANITORIAL SUPPLIES 33447 2,388.55

INSECT LORE/ 4964 1704-01 11-215-100-610-06-00/ SP. ED.-PR-INST GEN S-SE CF BOOKS 33448 167.87

IVANA KEHOE/ 5148 1075-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CP HOME SERVICES 33449 308.00

JAMES D KENNEDY JR/ 2128 2440-01 11-190-100-610-06-00/ INST GEN S SELZER CF REIMBURSEMENT 33450 11.99
2404-01 11-190-100-890-06-00/ INST OTHR MIS-SELZER CF REIMBURSEMENT 33450 47.15
Total for JAMES D KENNEDY JR/ 2128 $59.14

JAY-HILL REPAIRS/ 2079 2438-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF REPAIRS 33451 633.15

JOHN EARL INC/ 1663 2387-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MINTENANCE SUPPLIES 33452 96.41

JOHN LASTRA/ 6050 2392-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIMBURSEMENT 33453 80.00

JOHN LECKIE INC/ 2198 2307-01 11-000-270-512-02-00/ TRANSPOR-TRANS SVC-HS CF OCTOBER TRANSPORTATION 33454 3,460.29
2405-01 11-401-100-610-02-00/ COCUR INST GEN S-HS CF TRANSPORTATION MATH TEAM 33454 573.26
Total for JOHN LECKIE INC/ 2198 $4,033.55

JS PRINTING/ 5854 2467-01 11-401-100-890-02-00/ COCUR INST OTHR MIS-HS CF SCHOOL NEWSPAPER 33455 331.00

JUDY CHAMBERLAIN/ 1407 2316-01 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST HF PETTY CASH 33334 38.93

JULIE MAIORINO/ 3969 1072-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CP HOME SERVICES 33456 308.00

JULIE MASELLA/ 5297 2372-01 20-251-100-610-07-00/ IDEA P-INST GEN S-SPEC S CF REIMBURSEMENT 33457 84.24

KEVIN DUNNE/ 1658 2340-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIMBURSEMENT 33458 308.50

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 11
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
KEYSTONE PRINTING, INC.,/ 4526 2127-01 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST CF LETTERHEAD REPRINTS 33460 224.00
2479-01 11-000-230-895-01-00/ MISCELLANEOUS EXPENDITUR CF NEWSLETTER 33460 1,215.00
2497-01 11-401-100-890-02-00/ COCUR INST OTHR MIS-HS CF ORACLE PRINTING 33460 850.00
Total for KEYSTONE PRINTING, INC.,/ 4526 $2,289.00

KINDERGAN LANDSCAPING LLC/ 4468 2221-01 30-000-400-450-01-00/ CONSTR-PHONE SYSTEM CF DRAINAGE REPAIRS 33461 967.90

KNOWBUDDY RESOURCES/ 4390 2253-01 11-000-222-610-05-00/ LIBRARY -GENERAL S-LINC CF BOOKS 33462 472.81

KUIKEN BROTHERS CO. INC./ 2160 2345-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REST ROOM MATERIALS 33463 52.12

LADERAL MEDICAL CORP./ 4562 2222-01 11-402-100-610-02-55/ ATH INST GEN S-HS MED CF HEARTSAVER AED TEXT 33464 151.31

LAKESHORE LEARNING MATERIALS/ 2273-01 20-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF COMMUNITY THEME BOX 33465 109.89
2174

LEE DISTRIBUTORS INC/ 2204 1934-01 11-190-100-610-02-30/ HS SUPPLIES-INSTRUCTIONA CF DESKS 33466 2,520.40

LILA HELU-GINGOLD/ 3996 2368-01 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REIMBURSEMENT 33467 14.26

LINDA KAZANECKI/ 2126 2325-01 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST CF REIMBURSEMENT 33355 18.96
2326-01 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST CF REIMBURSEMENT 33355 22.07
Total for LINDA KAZANECKI/ 2126 $41.03

MARILYN ROBERTSON/ 4351 2380-01 20-251-100-610-07-00/ IDEA P-INST GEN S-SPEC S CF REIMBURSEMENT 33468 112.54

MARKQUE MOUZONE/ 5794 1071-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CP HOME SERVICES 33469 717.50

MATHUSEK INC/ 2315 3911-90 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF REFINISHING FLOORS 33470 2,885.00

MCGRAW-HILL COMPANIES/ 2324 2295-01 20-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF BOOKS 33471 58.57

MENC/ 4409 2310-01 11-190-100-890-02-12/ INST OTHR MIS-HS MUSIC CF MEMBERSHIP 33472 108.00

MERENBLOOM SEMINARS, INC.,/ 4742 2149-01 11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL CF WORKSHOP 33473 175.00

METROPOLITAN MUSEUM OF ART/ 1812-01 11-190-100-890-02-06/ INST OTHR MIS-HS ENG CF MEMBERSHIP 33356 100.00
2354

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 12
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
MGL FORMS-SYSTEMS, LLC/ 4620 2485-01 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CF W-2 PRESSURE SEAL 33474 536.00

MIRACLES IN COMM. OF NORHERN NJ, 2373-01 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF SERVICES 33475 1,450.00
LLC/ 5519

MONTCLAIR STATE UNIVERSITY/ 5772 1063-01 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CP PHYSICAL THERAPY 33357 280.00
1062-01 11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR CP TUITION FOR I.T. 33357 9,494.52
Total for MONTCLAIR STATE UNIVERSITY/ 5772 $9,774.52

MOPAC - RENDERING/ 4615 2475-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF H.S. TRANSPORTATION CHARGE 33476 40.00

N.J. DEPARTMENT OF LABOR & 2324-01 11-000-291-250-01-00/ UNEMPLOYMENT COMPENSATIO HF UNEMPLOYMENT COMPENSATIO 99991 16,000.00
WORKFORCE/ 6047

NAEA/ 4746 2313-01 11-401-100-610-02-00/ COCUR INST GEN S-HS CF MEMBERSHIP 33477 99.00

NANCY COPPOLA/ 1500 2382-01 11-190-100-890-04-00/ INST OTHR MIS-HONISS CF REIMBURSEMENT 33478 23.77

NASCO/ 1007 2374-01 11-190-100-610-02-11/ INST GEN S HS MATH CF BATTERIES 33479 235.20
2297-01 11-190-100-610-05-00/ INST GEN S LINC CF DISK 33479 45.23
Total for NASCO/ 1007 $280.43

NAT'L ATHLETIC TRAINERS' ASSOC./ 2444-01 11-402-100-610-02-55/ ATH INST GEN S-HS MED CF CERTIFICATION ATHLETIC 33480 400.00
5537 TRAINER

NATIONAL ART EDUCATION ASS'N/ 2312-01 11-401-100-610-02-00/ COCUR INST GEN S-HS CF MEMBERSHIP 33481 50.00
4308

NATIONAL LAWN SPRINGLERS, INC.,/ 1982-01 11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS CP SPRINKLER SYSTEMS 33482 110.00
5730
11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER CP SPRINKLER SYSTEMS 33482 110.00
Total for NATIONAL LAWN SPRINGLERS, INC.,/ 5730 $220.00

NEXTEL COMMUNICATIONS/ 4528 1012-01 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST CP MONTHLY PAYMENTS 33483 332.94

NIC NESE/ 5843 2431-01 11-402-100-610-02-56/ ATH INST GEN S-HS FEES CF REIMBURSEMENT 33484 245.00
2469-01 11-402-100-610-02-56/ ATH INST GEN S-HS FEES CF REIMBURSEMENT 33484 150.00
Total for NIC NESE/ 5843 $395.00

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 13
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
NJ DIV. OF MOTOR VEHICLES/ 4925 2412-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF INSPECTION 33358 25.00
2328-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF INSPECTION 6 SCHOOL BUSES 33358 150.00
2348-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF RE-INSPECTION FOR BUSES 33358 75.00
Total for NJ DIV. OF MOTOR VEHICLES/ 4925 $250.00

NJAHPERD/ 5299 2443-01 11-190-100-890-03-00/ INST OTHR MIS-GRANT CF REGESTRATION 33485 80.00

NJCHE/ 4349 2156-01 11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL CF REGISTRATION 33486 75.00

NJPSA/ 2565 1848-01 11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS CF MEMBERSHIPS 33487 5,600.00

2321-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF RENEWAL MEMBERSHIP 33487 875.00
2322-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF RENEWAL MEMBERSHIP 33487 875.00
Total for NJPSA/ 2565 $7,350.00

NORTH JERSEY MEDIA GROUP/ 3531 1008-01 11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST CP ADS. 33359 269.85
11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST CP ADS. 33488 51.46
Total for NORTH JERSEY MEDIA GROUP/ 3531 $321.31

NORTHERN VALLEY REG BD OF EDUC/ 2177-01 20-250-200-320-07-00/ IDEA P-SUP-PURCH-SPEC CP OT/PT SERVICES 33360 5,100.00
2609
1067-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF TUITION FOR 12 STUDENTS 33360 389,692.00
1065-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF TUITION FOR N.F. & A.L. & AIDE 33360 50,567.54
Total for NORTHERN VALLEY REG BD OF EDUC/ 2609 $445,359.54

O DIBELLA MUSIC INC/ 1607 2141-01 11-190-100-610-04-00/ INST GEN S-HONISS CF CABLE CONNECTOR 33489 115.85
2386-01 11-190-100-610-02-12/ INST GEN S HS MUSIC CF REPAIRS 33489 135.00
Total for O DIBELLA MUSIC INC/ 1607 $250.85

OPTIMUM LIGHTPATH, INC.,/ 5306 1022-01 11-000-252-600-01-00/ SUPPLIES AND MATERIALS CP MONTHLY CHARGES 33361 7,763.32

ORECK FACTORY SHOWROOM/ 5006 2393-01 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST CF REPAIR 33490 74.90

ORIENTAL TRADING CO INC/ 2653 2258-01 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CF BOOKS 33491 38.94

PALISADE REGIONAL ACADEMY/ 5831 1058-01 11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR CP TUITION FOR R.M. 33362 4,041.41

PARA SCIENTIFIC CO/ 2686 1361-01 11-190-100-610-02-15/ INST GEN S HS SCI CF LASER POINTER 33492 134.00

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 14
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks

PARAMOUNT EXTERMINATING CO INC/ 2349-01 11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC CF ANTS 33493 135.00
2687

PEARSON EDUCATION/ 2397 1930-01 11-190-100-890-04-00/ INST OTHR MIS-HONISS CF WORKBOOKS 33494 989.17

PETERS CAMERA/ 2731 2223-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF CP PAPER SET 33495 171.10
2375-01 11-190-100-610-07-22/ INST GEN S SS ENRICH CF PHOTGRAPHIC PAPER 33495 132.54
Total for PETERS CAMERA/ 2731 $303.64

PHOENIX LEARNING RESOURCES/ 2300-01 20-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF BOOKS 33496 164.34
5415

PHONAK, INC./ 3976 2276-01 20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC CF MICROPHONES 33497 3,618.74

PITNEY BOWES INC./ 2747 1016-01 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST HP POSTAGE FOR MACHINE 99990 1,000.00
11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS HP POSTAGE FOR MACHINE 99990 500.00
11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT HP POSTAGE FOR MACHINE 99990 250.00
11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS HP POSTAGE FOR MACHINE 99990 500.00
11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO HP POSTAGE FOR MACHINE 99990 100.00
11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE HP POSTAGE FOR MACHINE 99990 200.00
11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST HP POSTAGE FOR MACHINE 99990 2,450.00
Total for PITNEY BOWES INC./ 2747 $5,000.00

PRIORITY NURSING SERVICES, INC.,/ 1770-01 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CP NURSING SERVICES 33363 3,990.00
5734

PRO MEDIA/ 2799 2120-01 11-000-261-420-02-00/ CLEAN/REP-HS CP PROTECCHT WATCH PLUS 33498 3,475.00
AGREEMENT

PROFESSIONAL EDUC. SERVICES,/ 2376-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF EDUC. INSTRUCTION FOR B.T. 33499 1,692.00
4642

PROFESSIONAL SPORTS MEDICINE 2433-01 11-402-100-610-02-56/ ATH INST GEN S-HS FEES CF SERVICES 33500 300.00
ASSOC. L.L./ 6054

PUBLIC SERVICE ELECTRIC & GAS/ 1011-01 11-000-262-622-01-00/ OPER & M-ELECTRICITY-BD CP ADMIN. 33364 813.59
1001

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 15
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
PUBLIC SERVICE ELECTRIC & GAS/ 11-000-262-622-03-00/ OPER & M-ELECTRICITY-GRA CP GRANT 33364 5,845.75
1001
11-000-262-622-02-00/ OPER & M-ELECTRICITY-HS CP H.S. 33364 6,453.03
11-000-262-622-04-00/ OPER & M-ELECTRICITY-HON CP HONISS 33364 6,904.65
11-000-262-622-05-00/ OPER & M-ELECTRICITY-LN CP LINCOLN 33364 4,732.08
11-000-262-622-06-00/ OPER & M-ELECTRICITY-SEL CP SELZER 33364 7,521.23
Total for PUBLIC SERVICE ELECTRIC & GAS/ 1001 $32,270.33

PUBLIC SEWER SERVICE/ 5159 2377-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF CLEAN GREASE TRAP 33501 331.00

QUILL CORPORATION/ 2823 2378-01 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CF CARTRIDGE 33502 224.98
2351-01 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST CF SUPPLIES 33502 131.85
2217-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF SUPPLIES 33502 89.01
2260-01 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CF SUPPLIES 33502 112.23
2259-01 11-190-100-610-06-00/ INST GEN S SELZER CF SUPPLIES 33502 176.50
2350-01 11-402-100-610-02-53/ ATH INST GEN S-HS SUP CF SUPPLIES 33502 178.16
2426-01 11-190-100-610-02-33/ HS SUPPLIES-TECHNOLOGY CF TYPEWRITER 33502 292.98
Total for QUILL CORPORATION/ 2823 $1,205.71

RAS TECHNOLOGY 2476-01 11-000-252-340-01-00/ PURCHASED TECHNICAL SERV CF CUSTOMS REPORTS 33503 650.00
CONSULTANTS,INC/ 4295

REALLY GOOD STUFF/ 2842 2277-01 20-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF BOOKS 33504 350.77

REINER & CO. INC.,/ 2853 2506-01 11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC CF UPPER ROOF ROOMS 33505 513.90

RELIABLE OFFICE SUPPLIES/ 4412 2301-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF FOLDERS 33506 73.45
2058-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF SUPPLIES 33506 117.65
Total for RELIABLE OFFICE SUPPLIES/ 4412 $191.10

REMEDIA PUBLICATIONS/ 2858 2278-01 20-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF BOOKS 33507 1,014.88

RICHARD KUSY/ 2165 2346-01 11-000-230-895-01-00/ MISCELLANEOUS EXPENDITUR CF REIMBURSEMENT 33508 23.25

RIDGEFIELD PARK BOARD OF 1060-01 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL CP IDEA P-TUIT-OTHE-SPECIAL 33365 2,907.00
EDUCATION/ 5803

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 16
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
RIVER DELL REGIONAL BD OF ED/ 2881 1066-01 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL CP IDEA P-TUIT-OTHE-SPECIAL 33366 4,097.40

RIVER EDGE BOARD OF EDUCATION 2379-01 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF EVALUATIONS 33509 795.00
REGION V/ 2883
2146-01 11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST CP TRANS. FOR YEAR 2010-2011 33509 30,190.80
Total for RIVER EDGE BOARD OF EDUCATION $30,985.80
REGION V/ 2883

SAGE DAY/ 2927 1051-01 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL CP IDEA P-TUIT-OTHE-SPECIAL 33367 4,217.02

SANDRA SHIELDS/ 3011 2381-01 20-251-100-610-07-00/ IDEA P-INST GEN S-SPEC S CF REIMBURSEMENT 33510 211.94

SARGENT WELCH SCIENTIFIC/ 2940 1369-01 11-190-100-610-02-15/ INST GEN S HS SCI CF SUPPLIES 33511 38.60

SAVA TREE/ 5267 2214-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF TREE MAINTENANCE 33512 1,232.00

SCHOLASTIC INC/ 2961 2090-01 20-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP CF SUBSCRIPTIONS 33513 305.25

SCHOOL SPECIALTY INC./ 2973 2148-01 11-190-100-610-06-00/ INST GEN S SELZER CF LOG BOOKS 33514 35.90
1500-01 11-190-100-610-06-00/ INST GEN S SELZER CF SUPPLIES 33514 55.39
7001-01 11-190-100-610-06-00/ INST GEN S SELZER CF SUPPLIES 33514 1,802.94
7007-01 11-190-100-610-06-00/ INST GEN S SELZER CF SUPPLIES 33514 209.53
7012-01 11-190-100-610-06-00/ INST GEN S SELZER CF SUPPLIES 33514 148.97
7033-01 11-190-100-610-06-00/ INST GEN S SELZER CF SUPPLIES 33514 47.36
2279-01 20-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF SUPPLIES 33514 80.35
1997-01 20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC CF SUPPLIES 33514 99.50
Total for SCHOOL SPECIALTY INC./ 2973 $2,479.94

SCHOOL TRANS. SUPERVISORS OF 2364-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF WORKSHOP 33515 10.00
NJ/ 5839

SCHOOLWIDE INC./ 4539 2263-01 11-190-100-610-03-00/ INST GEN S GRANT CF BOOKS 33516 64.74

SEASON OPENER INVITATIONAL/ 5829 2496-01 11-402-100-610-02-56/ ATH INST GEN S-HS FEES CF ENTRY FEE 33517 424.00

SERVICE TIRE TRUCK CENTERS/ 5500 2264-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF PART FOR BUS # 19 33518 178.00

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 17
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
SHAWS COMPLETE SECURITY/ 3004 2315-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF LOCKS 33519 100.24

SHELI J DANSKY & ASSOCIATES/ 1566 1031-01 11-215-100-320-06-00/ SP. ED.-PR-INST PURCH-SE CP PHYSICAL & OCCUP. THERAPY 33520 10,096.75

SHERWIN WILLIAMS/ 4743 2352-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF PAINT SUPPLIES 33521 243.29
2362-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CP PAINT SUPPLIES 33521 319.06
Total for SHERWIN WILLIAMS/ 4743 $562.35

SOUTH BERGEN JOINTURE COMMSN/ 1061-01 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL CP IDEA P-TUIT-OTHE-SPECIAL 33368 13,223.00
3049
20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL CP IDEA P-TUIT-OTHE-SPECIAL 33522 13,223.00
Total for SOUTH BERGEN JOINTURE COMMSN/ 3049 $26,446.00

STOP & SHOP/ 3635 1010-01 11-190-100-610-02-07/ INST GEN S HS-H EC CP GROCERIES FOR HOME EC. 33523 1,076.03

SUE JOHNSON/ 5430 2425-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF REIMBURSEMENT 33524 21.08

SUSAN JABEL/ 6059 1081-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CP HOME SERVICES 33525 210.00

SWIFTREACH NETWORKS, INC.,/ 1019-01 11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT CP GRANT 33526 81.00
5249
11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS CP H.S. 33526 81.00
11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CP HONISS 33526 81.00
11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO CP LINCOLN 33526 81.00
11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE CP SELZER 33526 81.00
Total for SWIFTREACH NETWORKS, INC.,/ 5249 $405.00

SYSTEMS 3000/ 4278 2498-01 11-000-251-592-01-00/ MISCELLANEOUS PURCHASED CF PROFESSIONAL SERVICES 33527 7,391.00

T.M. VRABEL & ASSOCIATES, LLC/ 5450 2395-01 11-000-230-332-01-00/ AUDIT FEES CF AUDIT FEES 33528 14,375.00

TENAFLY MOWER SERVICE INC./ 4453 2353-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MOWER SUPPLIES 33529 73.35
2461-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF STARTER ROPE 33529 8.50
2013-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF WEED TRIMMER 33529 590.00
Total for TENAFLY MOWER SERVICE INC./ 4453 $671.85

THE COMMUNITY SCHOOL, INC.,/ 4414 1056-01 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL CP IDEA P-TUIT-OTHE-SPECIAL 33369 3,830.78

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 18
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
THE COMMUNITY SCHOOL, INC.,/ 4414 2449-01 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REG. FOR WORKSHOP 33530 50.00
Total for THE COMMUNITY SCHOOL, INC.,/ 4414 $3,880.78

THE HOLMSTEAD SCHOOL/ 4806 1057-01 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL CP IDEA P-TUIT-OTHE-SPECIAL 33370 4,026.79

THE ICE HOUSE/ 5835 2390-01 11-402-100-610-02-65/ ATH SUPPLIES-HOCKEY CF ICE HOCKEY 33371 5,265.78

THERESA CORCORAN/ 1501 2401-01 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REIMBURSEMENT 33531 92.69

TIGER DIRECT/ 4545 2480-01 11-190-100-610-07-22/ INST GEN S SS ENRICH CF POCKET DIGITAL CAMCORDER 33532 484.86
20-251-200-600-07-00/ IDEA-PS SUPPLIES-NON INS CF POCKET DIGITAL CAMCORDER 33532 364.87
Total for TIGER DIRECT/ 4545 $849.73

TREASURER STATE OF NEW JERSEY/ 2450-01 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REG. FOR WORKSHOP 33533 22.00
3204
2174-01 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REG. WORKSHOP 33533 22.00
Total for TREASURER STATE OF NEW JERSEY/ 3204 $44.00

TRIUMPH LEARNING LLC/ 4505 2282-01 20-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF READING BOOKS 33534 34.53

UNITED WATER CO./ 3249 1005-01 11-000-262-490-01-00/ OPER.& M-OTHER PUR-DIST CP MONTHLY PAYMENTS 33535 2,358.82

UNIVERSAL ELECTRIC MOTOR SERV/ 2394-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF FLOAT ROD WITH THREAD 33536 180.50
3252
2354-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF PUMP 33536 393.00
Total for UNIVERSAL ELECTRIC MOTOR SERV/ 3252 $573.50

VALIANT I.M.C./ 3272 2477-01 11-000-222-890-02-03/ LIBRARY -OTHR MIS-HS-AV CF LCDTV 33538 98.75
1386-01 11-000-222-610-02-00/ LIBRARY -GENERAL S-HS CF PROJECTOR 33538 911.06
Total for VALIANT I.M.C./ 3272 $1,009.81

VALLEY HEALTH MEDICAL GROUP/ 2507-01 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF PHYSICAL EXAMS 33539 70.00
1965

VERIZON/ 1234 1003-01 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST CP MONTHLY PAYMENTS 33372 3,297.58

W W GRAINGER INC/ 1899 2361-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CP PLUMBING SUPPLIES 33540 593.61

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 19
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount

Posted Checks
WALDWICK BOARD OF EDUCATION/ 2308-01 11-402-100-610-02-56/ ATH INST GEN S-HS FEES CF ENTRY FEE BASKETBALL 33373 450.00
6046

WALLINGTON PLUMBING SUPPLY INC/ 2363-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CP MAINTENANCE SUPPLIES 33541 1,558.63
3312

WARREN LADINES/ 5806 1069-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CP HOME SERVICES 33542 437.50

WILLIAM MARCIANO/ 2296 2320-01 11-190-100-890-03-00/ INST OTHR MIS-GRANT CF TUNING 33543 100.00

WINDSOR SCHOOL, INC./ 4253 1054-01 11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR CP TUITION FOR B.R. 33374 4,795.20

XEROX CORPORATION/ 3398 1020-01 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST CP LIBRARY H.S. 33544 103.97
1021-01 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST CP MONTHLY PAYMENTS 33375 6,996.74
Total for XEROX CORPORATION/ 3398 $7,100.71

Total for Posted Checks $4,080,422.84

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Run on 03/31/2011 at 11:44:26 AM Page 20
 Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
03/29/2011 for Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010

Resolution that the list of claims for goods received and services rendered and certified to be correct by the Business Administrator, Run on 03/31/2011 at 11:44:26 AM
be approved for payment and further that the Secretary's and Treasurer's financial reports be accepted as filed.
Fund Summary Fund Sub Computer Computer Hand Hand Total
Category Fund Checks Checks Non/AP Checks Checks Non/AP Checks
10 10 $137,124.24 $137,124.24
10 11 $1,288,553.98 $2,509,136.10 $3,797,690.08
10 13 $333.00 $333.00
Fund 10 TOTAL $1,288,553.98 $2,509,469.10 $137,124.24 $3,935,147.32

20 20 $107,001.37 $9,000.00 $116,001.37

30 30 $2,167.90 $2,167.90

40 40 $27,106.25 $27,106.25

GRAND TOTAL $1,397,723.25 $0.00 $2,545,575.35 $137,124.24 $4,080,422.84

Check #33459 in the amount of $85.00 and check #33537 in the amount of $261.00 were
voided. See Void Check Register Report.

Chairman Finance Committee Member Finance Committee

 Professional Development Requests Schedule A
December 2010

Teachers School Title of Conference Location Date of Cost

Name Conference

Mascarelli, DHS AMTNJ Annual Winter Somerset, 1/13/2011 $180.69

Penny Conference Crowne Plaza
Zucconi, Erika DHS Behavioral Strategies for ADHD Region V 1/13/2011 $2.54
Conference
Kolatch, Shoshana Honiss Behavioral Strategies for ADHD R
Region V Conference 1/13/2011 $2.54
Room
Meekins, Grant Best Strategies to help Speech Best Western 1/18/2011 $230.02
Cynthia Pathologist Better Meet StudentMurry Hill-
Needs Newark, NJ
Kolatch, Honiss BiPolar Disorders and ADHD Region V 2/14/2011 $2.54
Shoshana Conference
Room
Kolatch, Honiss Bullying Intervention and Region V 3/14/2011 $2.54
Shoshana Prevention 7-12 Conference
Room
Kolatch, Honiss Bullying Intervention and Region V 2/7/2011 $2.54
Shoshana Prevention K-6 Conference
Room
Kolatch, Honiss Integrating Therapy to Support Paragon Federal 1/20/2011 $6.69
Shoshana Access to Instruction Credit Union

Kolatch, Honiss Measuring Academic FDU 4/1/2011 $3.35

Shoshana Achievement
Barbato, Paul Special National Association of School San Francisco, 2/21/11- $1,425.91
Services Psychologists CA 2/25/11
Cieplicki, David DHS Practical Strategies for Co-Teaching East Hanover 1/24/2011 $239.80

Rondinelli, Selzer Practical Treatment Strategies New Providence, 1/21/2011 $171.50

Deborah for Preschool Students That NJ
Stutter
Mascarelli, DHS NJ State Child Labor Laws, Regulations, Edison, New 1/27/2011 $112.18
and Hazardous orders
Penny Jersey
 Professional Development Requests Schedule A
December 2010

Bowen, Selzer Bully Proofing Made Easy learn Holiday Inn, 1/13/2011 $144.58
Elizabeth about new ways of preventing Saddle Brook
Bullying

*Added on
after sent to
Board
Kolatch, Honiss Bully Proofing Made Easy learn Holiday Inn, 1/13/2011 $145.45
Shoshana Special about new ways of preventing Saddle Brook
Serv Bullying
Solotruk, Selzer Bully Proofing Made Easy learn Holiday Inn, 1/13/2011 $145.45
Lindsay Special about new ways of preventing Saddle Brook
Serv Bullying
Lasher, Cheryl Grant/ Bully Proofing Made Easy learn Holiday Inn, 1/13/2011 $145.45
Selzer about new ways of preventing Saddle Brook
Special Bullying
Serv
Coppola, Nancy Honiss Bully Proofing Made Easy learn Holiday Inn, 1/13/2011 $142.10
about new ways of preventing Saddle Brook
Bullying