HAZLET ​T​OWNSHIP ​B​ OARD ​O​ F ​E​ DUCATION REGULAR MEETING ​ ​ MEETING OF AUGUST 28, 2017 ​ ​ ​ ​ ​ ​ ​ ​ RARITAN HIGH SCHOOL ​ ​ ​ ​

7:00 ​p​.m. A. CALL ​T​O ​O​ RDER/ROLL ​C​ ALL/EXECUTIVE ​S​ ESSION ​-​ Page 1 ​ ​ ​ ​ B. FIRE ​A​ NNOUNCEMENT-SALUTE ​T​O ​F​LAG-ANNOUNCEMENT-ROLL ​C​ ALL ​-​ Page 2 ​ ​ ​ ​ C. ACKNOWLEDGEMENTS/ANNOUNCEMENTS ​-​ Page 2 ​ ​ ​ ​ D. STUDENT ​M​ EMBER ​U​ PDATE ​-​ Page 2 ​ ​ ​ ​ E. CITIZENS’ ​Q​ UESTIONS/COMMENTS ​O​ N ​A​ GENDA ​I​TEMS ​-​ Page 2 ​ ​ ​ ​ F. APPROVAL ​O​ F ​M​ INUTES ​A​ ND ​F​INANCIAL ​R​ EPORTS ​-​ Page 2 ​ ​ ​ ​ G. PRESIDENT’S ​R​ EPORT ​-​ Page 2 ​ ​ ​ ​ H. SECRETARY’S ​R​ EPORT ​- Page 2 ​ ​ ​ ​ ​ ​ I. NEW ​B​ USINESS ​-​ Page 3 - 11 ​ ​ ​ ​ ​ ​ ​ ​ “1” ​F​inance ​- Page 3 - 4 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ a. Approve ​B​ ill ​L​ist b. Approve ​T​ransfers ​f​or ​2​017-2018 c. Approve ​T​uition ​R​ ates ​f​or ​M​ CVSD d. Approve ​2​017-2018 ​E​ SEA ​G​ rant ​S​ ubmission e. Approve ​L​evel ​1​ ​S​ ervices f. Approve ​J​ersey ​S​ hore ​S​ ports ​M​ edicine ​C​ enter ​f​or ​R​ HS ​T​eam ​P​ hysician ​S​ ervices g. Approve ​A​ ttendance ​a​nd ​T​uition “2” ​P​ ersonnel ​-​ Page 5 - 9 ​ ​ ​ ​ ​ ​ ​ ​ a. Approve ​A​ ppointment ​a​s ​S​ chool ​S​ afety ​O​ fficer b. Approve ​A​ ppointment ​o​f ​P​ art-Time ​D​ istrict ​L​ibrarian ​M​ edia ​S​ pecialist c. Approve ​D​ istrict ​H​ uman ​R​ esource ​M​ anager d. Approve ​F​ull ​T​ime ​N​ ight ​C​ ustodian ​a​t ​M​ RS e. Approve ​A​ ppointment ​o​f ​L​anguage ​A​ rts/Social ​S​ tudies ​T​eacher ​a​t ​C​ RS f. Approve ​F​ull ​T​ime ​P​ araprofessionals ​f​or ​2​017-2018 ​S​ chool ​Y​ ear g. Accept ​R​ esignation h. Accept ​R​ esignation i. Accept ​R​ esignation j. Accept ​R​ esignation k. Accept ​R​ esignation l. Approve ​L​eave ​o​f ​A​ bsence m. Approve ​L​eave ​o​f ​A​ bsence n. Approve ​R​ evised ​L​eave ​o​f ​A​ bsence o. Approve ​T​erm ​o​f ​E​ mployment p. Approve ​R​ evised ​T​erm ​o​f ​E​ mployment q. Approve ​R​ evised ​T​erm ​o​f ​E​ mployment r. Approve ​R​ emoval ​o​f ​P​ robation ​f​or ​F​ull ​T​ime ​N​ ight ​C​ ustodians s. Approve ​T​eacher ​R​ eclassifications t. Ratify ​S​ taff ​t​o ​A​ ttend ​I​EP ​M​ eetings u. Approve ​S​ alary ​A​ djustment ​f​or ​P​ araprofessionals v. Approve ​C​ linical ​P​ ractice ​(​Student ​T​eachers) w. Approve ​C​ linical ​P​ racticum ​(​Student ​I​nternship/Externship) x. Ratify ​S​ taff ​M​ embers ​f​or ​5​ ​D​ ay ​C​ lassroom ​E​ ducator ​T​raining y. Approve ​S​ upplemental ​P​ ositions z. Approve ​V​ olunteer ​f​or ​2​017-2018 ​S​ chool ​Y​ ear aa. Approve ​S​ pecial ​O​ lympic ​V​ olunteer ​T​raining ​P​ artners bb. Approve ​A​ thletic ​R​ ecommendations ​f​or ​2​017-2018 ​F​all ​C​ oaching ​P​ ositions cc. Approve ​S​ ubstitute ​P​ ersonnel ​f​or ​2​017-2018 ​S​ chool ​Y​ ear “3” ​S​ tudent ​A​ ctivities ​-​ Page 9 - 10 ​ ​ ​ ​ ​ ​ ​ ​ a. Approve ​S​ tudent ​F​ield ​T​rips b. Approve ​2​017-2018 ​S​ ports ​S​ chedule ​f​or ​H​ MS ​a​nd ​R​ HS “4” ​P​ rofessional ​D​ evelopment ​-​ Page 10 ​ ​ ​ ​ a. Authorize ​T​ravel “5” ​C​ urriculum ​-​ Page 10 ​ ​ ​ ​ a. Approve ​C​ urricula ​ ​​ ​​ ​​ ​​ ​​ ​​ “6” ​F​acility ​&​ ​T​ransportation ​-​ Page 10 - 11 ​ ​ ​ ​ ​ ​ ​ ​ a. Approve ​C​ hange ​O​ rders ​f​or ​K​ appa ​C​ onstruction ​C​ orp. b. Approve ​C​ hange ​O​ rder ​f​or ​F​ieldTurf c. Approve ​S​ ubmission ​o​f ​M​ edia ​C​ enter ​A​ lternations ​a​t ​H​ MS ​t​o ​N​ JDOE J. SUPERINTENDENT’S ​R​ EPORT ​-​ Page 11 ​ ​ ​ ​ K. BOARD ​D​ ISCUSSION/COMMITTEE ​U​ PDATES ​-​ Page 11 ​ ​ ​ ​ L. LEGISLATIVE ​U​ PDATE ​-​ Page 11 ​ ​ ​ ​ M. CITIZENS’ ​C​ OMMENTS ​-​ Page 11 ​ ​ ​ ​ N. ADJOURNMENT ​-​ Page 11 ​ ​ ​ ​

AGENDA FOR REGULAR MEETING ON AUGUST 28, 2017 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 1 A. CALL TO ORDER ​ ​ ​ ​ ROLL CALL ​ ​

Motion To Go Into Executive Caucus ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ WHEREAS, the Sen. Byron M. Baer Open Public meetings Act, N.J.S.A. 10:4-6 et seq., (the “Act”) provides that the Hazlet Township Board of Education may hold an “Executive Session” from which the public is excluded to discuss matters that are confidential or are one of the nine (9) subject matters listed Section 12(b) of the Act; and ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ WHEREAS, it is recommended by the Superintendent that the Hazlet Township Board of Education go into Executive Session on this date at Raritan High School, 419 Middle Road, Hazlet, New Jersey to discuss matters that are permissible for discussion in Executive Session; and ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ WHEREAS, the length of the Executive Session is estimated to be thirty (30) minutes after which the public meeting of the Board shall reconvene and proceed with business; and ​ ​ ​ ​ ​ ​ ​ ​ WHEREAS, that the Board hereby declares that its discussion of the following subject(s) will be made public at a time when the public’s interest in disclosure is greater than any privacy or governmental interest being protected from disclosure. ​ ​ ​ ​ ​ ​ NOW, THEREFORE, BE IT RESOLVED by the Hazlet Township Board of Education that the Board shall go into Executive Session to discuss the following items: ​ ​

_____ 1. Confidential Matters per Statute or Court Order ​ ​ ​ ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ _____ 2. Impact Rights to Receive Federal Funds ​ ​ ​ ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ _____ 3. Unwanted Invasion of Individual Privacy ​ ​ ​ ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ _____ 4. Collective Bargaining ​ ​ ​ ​​ ​ ​ ​ _____ 5. Acquisition of Real Property or Investment of Funds ​ ​ ​ ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ _____ 6. Public Safety Procedures ​ ​ ​ ​​ ​ ​ ​ ​ ​ _____ 7. Litigation or Contract Matters or Att./Client Privilege ​ ​ ​ ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ _____ 8. Personnel Matters ​ ​ ​ ​​ ​ ​ ​ _____ 9. Imposition of Penalties Upon an Individual ​ ​ ​ ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

ITEMS DISCUSSED IN EXECUTIVE SESSION MAY RESULT IN ​ BOARD ACTION WHEN THE BOARD RECONVENES TO PUBLIC SESSION.

AGENDA FOR REGULAR MEETING ON AUGUST 28, 2017 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 2 B. FIRE ANNOUNCEMENT - SALUTE TO FLAG - ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ANNOUNCEMENT OF ADEQUATE NOTICE - ROLL CALL ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

C. ACKNOWLEDGMENTS/ANNOUNCEMENTS 1. Mr. Christopher J. Mullins, Business Administrator, and Mr. Charles Hildner, Supervisor, Maintenance, will provide a district-wide status report on various construction projects resulting from the passing of the December 13, 2016 referendum. ​ ​ ​ ​ ​ ​ ​ ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 2. Certificates of Recognition will be presented to 36 students for being members of the Class of 2021 cohort of the Raritan High School Explorer Program - Early College Academy. 3. A Tenure Certificate will be presented to Christine McCoid, Principal of Hazlet Middle School.

D. STUDENT MEMBER UPDATE - John Cinquegrana ​ ​ ​ ​ ​ ​​ ​ ​ ​ ​

E. CITIZENS’ QUESTION/COMMENTS ON AGENDA ITEMS ​ ​ ​ ​ ​ ​ ​ ​ Anyone who would like to address the Board regarding items that are on the agenda please come to the podium ​ and state your name and address. Two 3-minute statements may be made. No participant may speak more than once on the same topic until all others who wish to speak on that topic have been heard. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

F. APPROVAL OF MINUTES AND FINANCIAL REPORTS ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 1. RESOLVED, that the following minutes submitted by the School Business Administrator/Board Secretary are hereby accepted. ​ ​ ​ ​ ​ ​ ​ ​ a. Regular Meeting and Executive Session of July 24, 2017 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​​ ​ ​ ​ ​ ​ 2. RESOLVED, that all Board Members, who received the following Financial Reports, through dates noted, are hereby accepted: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ a. Treasurer’s Report through July 2017 (Treasurer’s Report is in agreement with the Board Secretary’s Report for July 2017). Exhibit A ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​​​ ​ ​ ​ b. Board Secretary’s Report - Revenue and Budget Summary Reports through July 2017. (Certification has been made by the Board Secretary to each Board member that no over expenditure of funds existed in any). Exhibit B ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​​ ​​ ​ ​ c. Report of Transfers ​ ​ ​ ​ 3. RESOLVED, pursuant to N.A.J.C. 6A:23-2-11I4, the Board certifies that as of July 31, ​ ​ 2017, after review of the Secretary’s monthly financial report (appropriations sections) and upon consultation with appropriate District officials, that to the best of our knowledge, no major account or funds have been over expended in violation of N.J.A.C. ​ 6A:23-2.11(b).

G. PRESIDENT’S REPORT - William J. Kolibas, Jr. ​ ​ ​ ​​ ​ ​ ​ ​ ​ ​ ​ ​

H. SECRETARY’S REPORT ​ ​

AGENDA FOR REGULAR MEETING ON AUGUST 28, 2017 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 3 I. NEW BUSINESS ​ ​ “1” Finance

a. BE IT RESOLVED, that the Board approve the list of bills, claims, supplies received and services rendered to the Board of Education of the Township of Hazlet:

Gross Payroll & Agency ​ ​ ​ ​ ​ ​ 7/13/2017 $469,905.23 7/27/2017 $382,267.56

Voided checks and transfers July 2017 ($1,566.00) ​ ​ ​ ​ ​ ​ ​ ​

Hand Checks ​ ​ Bond Payment ​ ​ Lease Payments ​ ​ Food Service Payments July 2017 $57,657.94 ​ ​ ​ ​ ​ ​

Bill List 07/31/2017 Exhibit C ​ ​ ​ ​​ ​​ ​​ ​​ ​​ ​ ​ ​​ ​​ ​​ ​ ​ General Current Expense $1,560.00 ​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​​ ​ ​ ​ ​ ​ Capital Projects $128,060.49 ​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​ ​ ​ TOTAL $129,620.49 $129,620.49 ​ ​​ ​​ ​​ ​​ ​​ ​​

Bill List 08/28/2017 Exhibit C-1 ​ ​ ​ ​​ ​​ ​​ ​​ ​​ ​ ​ ​​ ​​ ​​ ​ ​ General Current Expense $2,687,883.51 ​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​​ ​ ​ ​ ​ ​ Special Revenue $19,200.39 ​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​ ​ ​ Capital Projects $1,858,065.21 ​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​ ​ ​ TOTAL $4,565,149.11 $4,565,149.11 ​ ​​ ​​ ​​ ​​ ​​ ​​

TOTAL $5,603,034.55

b. BE IT RESOLVED, that the Board approve the following transfers: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Transfer #5, Dated 08/16/17 ​ ​ ​ ​ ​ ​ BUDGET ID BUDGET DESCRIPTION AMT AMT ​ ​ ​ ​

Fd Prog Fct Obj FUND PROGRAM FUNCTION OBJECT OUT IN 11 000 262 100 CE Undist Expend Custodial Srvcs Personnel Sal $2,542.64 ​ ​ ​ ​ ​ ​ 11 000 262 100 CE Undist Expend Custodial Srvcs Personnel Sal $2,542.64 ​ ​ ​ ​ ​ ​ 11 190 100 610 CE Reg Prog Undist Instruction General Supplies $34,761.85 ​ ​ ​ ​ ​ ​ 12 000 400 450 CE Undist Expend Construct Srvcs Construct Srvcs $34,761.85 ​ ​ ​ ​ ​ ​ 11 190 100 610 CE Reg Prog Undist Instruction General Supplies $1,496.93 ​ ​ ​ ​ ​ ​ ​ ​ 11 190 100 610 CE Reg Prog Undist Instruction General Supplies $1,496.93 ​ ​ ​ ​ ​ ​ 12 000 261 732 CE Undist Expend Facilities Maint Non Instr Equip $2,411.97 ​ ​ ​ ​ ​ ​ ​ ​ 12 000 262 732 CE Undist Expend Custodial Srvcs Non Instr Equip $2,411.97 ​ ​ ​ ​ ​ ​ ​ ​ TOTAL $41,213.39 $41,213.39 1. Funds required to cover account balances. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

c. BE IT RESOLVED, that the Board approve the tuition rates to the Monmouth County Vocational Schools for the 2017-2018 school year as follows: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

AGENDA FOR REGULAR MEETING ON AUGUST 28, 2017 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 4 SCHOOL COST (yearly) ​ ​ Academy of Allied Health & Science $6,360.00 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Biotechnology High School $6,360.00 ​ ​ ​ ​ ​ CLASS Academy $6,040.00 ​ ​ ​ Communications High School $6,360.00 ​ ​ ​ ​ ​ High Technology High School $6,360.00 ​ ​ ​ ​ ​ ​ ​ Marine Academy of Science and Technology $6,360.00 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Design Academy & Law Enforcement Program (Grades 11 & 12) $6,360.00 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Shared-Time Special Education Career Center $5,500.00 ​ ​ ​ ​ ​ ​ ​ ​ ​ Shared-Time Regular Education $860.00 ​ ​ ​ ​ ​

d. BE IT RESOLVED, that the Board accept and approve the submission of the 2017-2018 ESEA (formerly NCLB) grant as follows: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ PROGRAM AMOUNT Title I-A $201,930.00 ​ ​ Title II-A $55,277.00 ​ ​ Title III $10,063.00 ​ ​ Title III Immigrant $859.00 ​ ​ ​ ​ ​ ​​ ​​ ​​ ​​ ​​ ​ Title IV Part A $10,000.00 ​ ​ ​ ​ ​ ​

e. BE IT RESOLVED, that the Board approve Level 1 Services for four (4) students for the 2017-2018 school year as follows: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Department of Human Services Commission for the Blind and Visually Impaired ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ September 1, 2017 through June 30, 2018 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Four (4) students at a cost of $7,600.00 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

f. BE IT RESOLVED, that the Board approve Jersey Shore Sports Medicine Center, Stephen G. Rice, M.D., Director as Raritan High School team physician services for the 2017-2018 athletic school year at a cost of $5,000.00. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

g. BE IT RESOLVED, that the Board approve attendance and tuition for the following students to the schools listed for the 2017-2018 10-month school year. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Hawkswood School ​ ​ One (1) student at a total tuition cost of $64,000.80 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ September 5, 2017 through June 13 2018 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Hawkswood School ​ ​ Extraordinary Services – Personal Aide for one (1) student at a cost of $33,300.00 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ September 5, 2017 through June 13 2018 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Oakwood School ​ ​ One (1) student at a total tuition cost of $55,162.80 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ September 1, 2017 through June 14 2018 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Career Center ​ ​ One (1) student at a tuition cost of $5,500.00 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ September 6, 2017 through June 15, 2018 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

AGENDA FOR REGULAR MEETING ON AUGUST 28, 2017 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 5 I. NEW BUSINESS ​ ​ “2” Personnel ​ ​ a. BE IT RESOLVED, that the Board approve the appointment of ______, as a School Safety Officer at Raritan High School, at a hourly pay rate of $22.00, effective September 5, 2017, as recommended by the Superintendent of Schools. (replaces Leo Armenti) ​ ​ ​ ​

b. BE IT RESOLVED, that the Board approve the appointment of ______, as a Part-Time District Librarian Media Specialist, on MA step 12 at an annual salary of $15,010.00 (⅕ of $75,050), effective September 1, 2017, as recommended ​ ​ by the Superintendent of Schools. (replaces Robyn Rossnagel) ​ ​ ​ ​ ​ ​ ​ ​ ​ ​​ ​ ​ ​ ​ ​

c. BE IT RESOLVED, that the Board approve the appointment of Laura Coulter, as the District Human Resource Manager, at an annual salary of $55,000.00, effective September 25, 2017, as recommended by the Superintendent of Schools. (replaces Shannon Barth) ​ ​ ​ ​

d. BE IT RESOLVED, that the Board approve the appointment of Donald Knapp, as a Full Time Night Custodian at Middle Road School, with a 90 day probation period, with an annual salary of $26,000.00 effective September 1, 2017, as recommended by the Superintendent of Schools. (replaces Thomas O’Connor) ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​​ ​ ​ ​ ​ ​

e. BE IT RESOLVED, that the Board approve the appointment of Amanda Santoro, as a Language Arts/Social Studies Elementary Teacher at Cove Road school, on BA+20 step 2 at an annual salary of $54,825.00, effective September 1, 2017, as recommended by the Superintendent of Schools. (replaces Stephanie Nealis) ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​​ ​ ​ ​ ​ ​

f. BE IT RESOLVED, that the Board approve the following full time Paraprofessionals for the 2017-2018 school year, as recommended by the Superintendent of Schools. ​ ​ ​ ​ RATE OF PAY NAME ​ ​ ​ ​ PER HOUR ​ ​ Maureen Auld $15.00 ​​ ​ ​ ​ Monica DeMarco $15.00 ​​ ​ ​ ​ ​ ​ Diane Dockery $15.00 ​​ ​ ​ ​ Aidan Fulton $15.00 ​​ ​ ​ ​ Joyce Horan $15.00 ​​ ​ ​ ​ Lisa Madden $15.00 ​​ ​ ​ ​ Kathleen Russo $15.00 ​​ ​ ​ ​

g. BE IT RESOLVED, that the Board accept the resignation of Shannon Barth, Human Resources Manager, effective September 24, 2017 , as recommended by the Superintendent of Schools. ​ ​ ​ ​ ​ ​

AGENDA FOR REGULAR MEETING ON AUGUST 28, 2017 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 6 h. BE IT RESOLVED, that the Board accept the resignation of Stephanie Nealis, teacher at Cove Road School, effective July 26, 2017, as recommended by the Superintendent of Schools. ​ ​ ​ ​

i. BE IT RESOLVED, that the Board accept the resignation of Thomas O’Connor, custodian at Middle Road School, effective August 7, 2017, as recommended by the Superintendent of Schools. ​ ​ ​ ​ ​ ​

j. BE IT RESOLVED, that the Board accept the resignation of Jodie Moreno, paraprofessional at Middle Road School, effective August 31, 2017, as recommended by the Superintendent of Schools. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

k. BE IT RESOLVED, that the Board accept the resignation of Kimberly Granai, Assistant Field Hockey Coach at Raritan High School, for the 2017-2018 school year, as recommended by the Superintendent of Schools. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

l. BE IT RESOLVED, that the Board approve a Leave of Absence under the Family Medical Leave Act without pay, but with benefits for Deahna Grazioli, teacher at Cove Road School And Beers Street School, effective January 23, 2018 through March 23, 2018 and returning March 26, 2018, as recommended by the Superintendent of Schools. ​ ​ ​ ​

m. BE IT RESOLVED, that the Board approve a Leave of Absence under the Family Medical Leave Act without pay, but with benefits for Sharon Monzo, paraprofessional at Lillian Drive School, effective September 11, 2017 through October 9, 2017 and returning October 10, 2017, as recommended by the Superintendent of Schools. ​ ​ ​ ​

n. BE IT RESOLVED, that the Board approve a revised Leave of Absence under the Family Medical Leave Act without pay, but with benefits for Jessica Garon, teacher at Middle Road school and Cove Road School, effective September 26, 2017 through December 18, 2017 and returning December 19, 2017, as recommended by the Superintendent of Schools. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

o. BE IT RESOLVED, that the Board approve a term of employment for Stephanie Marino (pending paperwork), as a long term substitute teacher at Cove Road School and Middle Road School, effective September 5, 2017 through January 26, 2018 at a rate of $200.00 per day, as recommended by the Superintendent of Schools. (long term leave of absence for Dana Rowland) ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

p. BE IT RESOLVED, that the Board approve a revised term of employment for Kathleen Hayes, as a long term substitute School Psychologist, effective August 31, 2017 through October 12, 2017 at a rate of $200.00 per day, as recommended by the Superintendent of Schools. (long term leave of absence for Chantel Molino)

AGENDA FOR REGULAR MEETING ON AUGUST 28, 2017 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 7 q. BE IT RESOLVED, that the Board approve a revised term of employment for Charlotte Gavin a long term substitute teacher at Cove Road School and Middle Road School, effective September 5, 2017 through December 18, 2017 at a rate of $200.00 per day, as recommended by the Superintendent of Schools. (long term leave of absence for Jessica Garon) ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

r. BE IT RESOLVED, that the Board remove the following full time night custodians at Raritan High School from probation effective September 1, 2017, with no increase in salary, as recommended by the Superintendent of Schools. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Stephen Kaminski ​ ​ ​ ​ Christopher Villa ​ ​ ​ ​

s. BE IT RESOLVED, that the Board Approve the following teachers for the reclassification of the salary due to completion of graduate school courses, for the 2017-2018 school year, as recommended by the Superintendent of Schools. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ FROM TO TEACHER LEVEL STEP SALARY LEVEL STEP SALARY Christina Csulak MA 6 $60,050.00 MA+15 6 $61,725.00 ​ ​ ​ ​ Antonia Gazzillo BA 6 $57,500.00 BA+20 6 $58,325.00 ​ ​ ​ ​ Deahna Grazioli BA 4 $55,700.00 MA 4 $58,250.00 ​ ​ ​ ​ Shauna Kinnaly BA 10 $63,900.00 BA+20 10 $64,725.00 ​ ​ ​ ​ Mick Messemer BA+20 6 $58,325.00 MA 6 $60,050.00 ​ ​ ​ ​ Donna Sanclementi MA 16 $92,540.00 MA+15 16 $94,215.00 ​ ​ ​ ​ Laurie Skop MA+15 11 $72,325.00 MA+30 11 $73,225.00 ​ ​ ​ ​ Laurie Stiga MA+15 11 $57,860.00* MA+30 11 $58,580.00* ​ ​ ​ ​ Dane Stephenson BA+20 6 $58,325.00 MA 6 $60,050.00 ​ ​ ​ ​ Michelle Wiener MA 5 $59,450.00 MA+15 5 $61,125.00 ​ ​ ​ ​ *FTE 80% ​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​ ​ ​

t. BE IT RESOLVED, that the Board ratify the following staff for up to 4 hours to attend IEP meetings effective August 8, 2017 through August 31, 2017, as recommended by the Superintendent of Schools. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ RATE OF PAY NAME ​ ​ ​ ​ PER HOUR ​ ​ Lillian Arnold $17.00 ​​ ​ ​ ​ James Costantino $33.00 ​ ​ ​ Amy Gill $33.00 ​ ​ ​ Samantha Miller $33.00 ​ ​ ​ Christine Orrico $33.00 ​ ​ ​ Crystal Pericas $33.00 ​ ​ ​ Elissa Scotto $33.00 ​​ ​ ​ ​

u. BE IT RESOLVED, that the Board approve salary adjustments for the following paraprofessional, to reflect placement in an Intensive teaching setting for the 2017-2018 school year, as recommended by the Superintendent of Schools. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ NAME RATE PER HOUR ​ ​ ​ ​ Theresa Aversano $18.00 base + $1.00 IT = $19.00 ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Kathleen Russo $15.00 base + $1.00 IT = $16.00 ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

AGENDA FOR REGULAR MEETING ON AUGUST 28, 2017 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 8 Allison Dekis $15.00 base + $1.00 IT = $16.00 ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Monica DeMarco $15.00 base + $1.00 IT = $16.00 ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Melany McCarthy $17.00 base + $1.00 IT = $18.00 ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Diane Mirkov $17.00 base + $1.00 IT = $18.00 ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Denise Moore $15.00 base + $1.00 IT = $16.00 ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Michelle Pruscino $17.00 base +$1.00 IT = $18.00 ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

v. BE IT RESOLVED, that the Board approve the following, Clinical Practice (Student Teachers), as recommended by the Superintendent of Schools. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ STUDENT'S COOPERATING GRADE/ LOCAT COLLEGE TERM NAME TEACHER(S) SUBJECT ION Fowler, Jenna* Rowan University Joan Schneider 3 LDS September- December 2017 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ SD Kotala, Angela* Rowan University Kristen Styler K September- December 2017 ​ ​ ​ ​ ​ ​ ECLC ​ ​ ​ ​ Marakovitz, B. Bergslien/ Monmouth University ​ ​ 2/3 LDS September- December 2017 Amanda* ​ ​ S. Stess ​ ​ ​ ​ ​ ​ Rohlfs, Emily* Monmouth University Matthew Dempsey 12/English RHS September- December 2017 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Rachel Ben Grana, Stephani* Monmouth University ​ ​ 2/Resource MRS September- December 2017 ​ ​ ​ ​ Joanne Barbieri ​ ​ ​ ​ ​ ​ Varrone, Brianna Monmouth University Kristen Iannello Grade 2 RVS September- December 2017 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Cokefair, Noelle* Monmouth University TBD 4 LDS January -Fall 2018 ​ ​ ​ ​ ​ ​ ​ ​ *pending paperwork ​ ​

w. BE IT RESOLVED, that the Board approve the following Clinical Practicum (Student Internship/Externship), as recommended by the Superintendent of Schools. STUDENT'S SUPERVISIN LOCA COLLEGE PROGRAM HRS TERM NAME G CST TION ​ ​ Monmouth Samantha Speech-Language Lafferty, Erin* 150 RVS January-May 2018 ​ ​ University Miller Pathology ​ ​ Lindquist, Monmouth Speech-Language SD Karen Williams 150 September-December 2017 Haley* University ​ ​ Pathology ECLC ​ ​ McDonald, Montclair State M. Weiner, 120 SD ​ ​ ​ ​ Psychology September 2017-May 2018 Jeannine University R. Moreno ECLC ​ ​ ​ ​ ​ ​ 0 Monmouth Speech-Language Mennase, Erica Laurie Stiga 150 MRS September-December 2017 ​ ​ University ​ ​ Pathology ​ ​ Jakubowski, Monmouth Jackie Allen School Counseling 300 RHS September-December 2017 Thomas* University ​ ​ ​ ​ ​ ​ Gellman, Monmouth Feyza Cakici School Counseling 300 RHS September-December 2017 Jennifer* University ​ ​ ​ ​ ​ ​ *pending paperwork ​ ​

x. BE IT RESOLVED, that the Board ratify the following staff members to participate in a 5 day Classroom Educator training provided by The Academy of Orton-Gillingham Practitioners and Educators for six (6) hours per day at the hourly rate of $33, as recommended by the Superintendent of Schools. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Patricia Nicholl Samantha Noone ​ ​ ​ ​

AGENDA FOR REGULAR MEETING ON AUGUST 28, 2017 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 9 y. BE IT RESOLVED, that the Board approve the following Supplemental Positions, for the 2017-2018 school year, shared positions will receive shared stipends, as recommended by the Superintendent of Schools. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ COVE ROAD SCHOOL RECOMMENDED STIPEND ​ ​ ​ ​ ODYSSEY OF THE MIND, CRS Amanda Santoro $2,724.00 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

z. BE IT RESOLVED, that the Board approve the following volunteer for the 2017-2018 school year, as recommended by the Superintendent of Schools. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ POSITION NAME VOLLEYBALL, GIRLS Thomas Shockley ​ ​ ​ ​​ ​ ​ ​

aa. BE IT RESOLVED, that the Board approve the following Special Olympic volunteer training partners who are Raritan High School graduates and role models for the 2017-2018 Special Olympic team, as recommended by the Superintendent of Schools. ​ ​ ​ ​ Lauren Bace Brittany Barber Kevin Calamarie ​​ ​ ​ ​ ​​ ​ ​ ​ ​​ ​ ​ ​ Melissa Connolly Kevin Daley Rebecca Franklin ​​ ​ ​ ​ ​​ ​ ​ ​ ​​ ​ ​ ​ Alexa Hoffman Matthew Lane Michael McGrath ​​ ​ ​ ​ ​​ ​ ​ ​ ​​ ​ ​ ​ Allen Mui Heather O'Brien Greg Recco ​​ ​ ​ ​ ​​ ​ ​ ​ ​​ ​ ​ ​ Sally Santoro Alexa Zajonc ​​ ​ ​ ​ ​​ ​ ​ ​

bb. BE IT RESOLVED, that the Board approve the following Athletic Recommendation for 2017-2018 Fall Coaching Position as follows, shared positions will receive shared stipends and new High School coaches must take the NFHS Coaching Fundamentals course within one year of approval, as recommended by the Superintendent of Schools. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ FALL RHS COACHING POSITIONS RECOMMEND STIPEND ​ ​ ​ ​ ​ ​ FIELD HOCKEY ASSISTANT COACH, RHS Erin Gottesman $6,722.00 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​​ ​ ​ ​ HMS COACHING POSITIONS RECOMMEND STIPEND ​ ​ ​ ​ Stacy Trimble - co $1,720.00 CROSS COUNTRY COACH, GIRLS, HMS ​ ​​ ​ ​ ​ ​ ​ ​ ​ ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Lyndsey Prongay- co $1,720.00 ​ ​​ ​ ​ ​ ​ ​

cc. BE IT RESOLVED, that the Board approve the following substitute personnel for ​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​ ​ ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ the 2017-2018 school year as recommended by the Superintendent of Schools. ​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Exhibit D. ​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​ ​ ​

I. NEW BUSINESS ​ ​ “3” Student Activities ​ ​ ​ ​ a. BE IT RESOLVED, that the Board approve the following student field trips: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ School Activity Destination 1. RHS Explorer Orientation - Brookdale Brookdale Campus, Lincroft & Hazlet ​ ​ ​ ​​ ​ ​ ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 2. HMS/RHS Shriver Cup Soccer Unified Play - Mercer County Park, 1638 Old Trenton Rd, ​ ​ ​ ​​ ​ ​ ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Special Olympics West Windsor, CT. ​ ​ ​ ​ ​ ​ 3. RHS Disney World Magical Music Day, Disney World, Florida ​ ​ ​ ​​ ​ ​ ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​​ ​ ​ ​ ​ ​ Marching Band ​ ​

AGENDA FOR REGULAR MEETING ON AUGUST 28, 2017 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 10 b. BE IT RESOLVED, that the Board approve the attached 2017-2018 Sports ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ schedule for Raritan High School and Hazlet Middle School. Exhibit E. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​​ ​​ ​ ​ ​

I. NEW BUSINESS ​ ​ “4” Professional Development ​ ​ ​ ​ a. BE IT RESOLVED, that the Board authorize travel of the following personnel for the workshop(s) below: ​ ​ ​ ​ Cost Not to Name Activity and Location Date(s) ​ ​ ​ ​ ​ ​ ​ ​ ​ Exceed Tara Altilio 50th Annual Conference on Reading and Writing - New Brunswick, NJ 10/27/17 200.62 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Deborah Demaio IDA Thirty Second Annual Fall Conference - Somerset, NJ 10/13/17 240.95 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Lauren Siconolfi Differentiating Sensory from Behavior - Eatontown, NJ 9/26/17 248.49 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ *Suzanne Capraro 3rd Annual Data Forward Summer Institute - Neptune, NJ 7/26/17 100.00 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ *Laura Burns Newsela Summer Session - New York, NY 8/19/17 95.00 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ *Tracy Petrino NJASBO Negotiations Update - Robbinsville, NJ 8/8/17 122.32 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​​ ​ ​ ​ *Tracy Petrino NJASBO Negotiating Salary Guides - Robbinsville, NJ 8/1/17 128.08 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ *Ratify

I. NEW BUSINESS ​ ​ “5” Curriculum ​ ​ a. BE IT RESOLVED, that the Board approve the following curricula for the 2017-2018 school year. ​ ​ ​ ​ Course AP Research Human Anatomy and Physiology II ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ AP Seminar Italian I Part I HMS ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Coding -- HMS Medical Terminology ​ ​ ​ ​ ​ ​ Medical Terminology Pre-Algebra ​ ​ ESL Grades 1-4 Pre-Calculus B ​ ​ ​ ​ ​ ​ ESL Grades 5-6 Pre-Calculus Honors ​ ​ ​ ​ ​ ​ Forensics Spanish I Part I -- HMS ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Grade 1 Language Arts Spanish I Part II -- HMS ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Grade 1 Science TV Broadcasting Independent Study ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Grade 4 Science U. S. History I ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Grade 6 Math U. S. History I Honors ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Graphic Novel U. S. History II ​ ​ ​ ​ ​ ​ ​ ​

I. NEW BUSINESS ​ ​ “6” Facility & Transportation ​ ​ ​ ​ ​ ​ a. BE IT RESOLVED, that the Board approve the following change orders for Kappa ​ ​​ ​​ ​​ ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Construction Corp., as follows: ​ ​ ​ ​ ​ ​

AGENDA FOR REGULAR MEETING ON AUGUST 28, 2017 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 11 CHANGE ORDER # DETAIL AMOUNT ​ ​ ​ ​ 2 Labor and Materials to install a new HVAC Roof Top Unit $45,658.38 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ for the Music Room at CRS. ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 4 Labor and Materials to install one additional Light Fixture $451.62 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

b. BE IT RESOLVED, that the Board approve the following change order for FieldTurf, as ​ ​​ ​​ ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ follows: ​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​​ ​ CHANGE ORDER # DETAIL AMOUNT ​ ​ ​ ​ ​ ​ 1 Installation of CoolPlay Surface $31,366.76 ​ ​ ​ ​ ​ ​ ​ ​​ ​ ​ ​ ​ ​ Reuse of Existing Infill - Savings $(48,730.55) ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Total Savings $(17,363.79) ​ ​

c. BE IT RESOLVED, that the Board approve the submission of the Media Center ​ ​​ ​​ ​​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Alterations at Hazlet Middle School to the New Jersey Department of Education, DOE State Project #2105-105-18-1000, for review and Department approval of as an “other capital project” with no state funds. Further, the Board authorizes Spiezle Architectural Group Inc., to make the submission to the Department of Education on behalf of the district.

J. SUPERINTENDENT’S REPORT ​ ​

K. BOARD DISCUSSION/COMMITTEE UPDATES ​ ​ ​ ​

L. LEGISLATIVE UPDATE ​ ​

M. CITIZEN’S COMMENTS ​ ​ Anyone who would like to address the Board please come to the podium and state your name and address. Two 3 minute statements may be made. No participant may speak more than once on the same topic until all others who wish to speak on that topic have been heard. ​ ​ ​ ​ ​ ​ ​ ​

N. ADJOURNMENT

NEXT BOARD OF EDUCATION MEETING WILL BE AN ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ EXECUTIVE SESSION AT 7:00 P.M. AND A ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ REGULAR MEETING AT 7:30 P.M. AT ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ COVE ROAD SCHOOL ​ ​ ​ ​ 8 COVE ROAD, HAZLET, NJ ​ ​ ​ ​ ​ ​​ ​ ​ ​ MONDAY, OCTOBER 2, 2017 ​ ​ ​ ​ ​ ​

EXHIBIT “A”

Treasurer’s Report

EXHIBIT “B”

Board Secretary Report

EXHIBIT “C”

Bill List Hazlet Twp. Public Schools va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments

ADVANCE AUTO PARTS/ 3336 18-02586 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 19.98

AEGIS SCIENCES CORPORATION/ 1046 18-02461 11-000-213-890-80-0-40-/ DRUG SCREENING DIST CF DRUG SCREENING DIST 130.80

AETNA/ 4845 18-02247 11-000-291-270-12-0-00-/ HEALTH BENEFITS CP AC # 97496124 545,724.91

ALLEN, JACQUELINE/ 4643 18-02507 13-422-100-610-15-0-00-/ SUPP SUM ENRICH CF SUPP SUM ENRICH 20.56

ALUMINUM ATHLETIC EQUIP. INC/ 1074 18-00315 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 23.78

AMAZON.COM/ 3500 18-02203 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF SUPPLIES-GENERAL-LD 491.54 17-05030 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 62.83 17-04819 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 290.28 17-05007 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 192.36 18-02023 11-190-100-610-47-0-33-/ SUPPLIES-GENERAL-MS CF SUPPLIES-GENERAL-MS 220.94 18-02064 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 119.40 18-02077 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 34.80 18-02145 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 83.94 18-02298 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 48.03 18-02311 11-000-251-610-12-0-48-/ BOOKKEEPING SUPPLIES CF BOOKKEEPING SUPPLIES 56.53 18-02359 11-000-221-610-15-0-04-/ CURRICULUM SUPPLIES CF CURRICULUM SUPPLIES 62.44 18-02276 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 281.12 18-02389 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF SUPPLIES-GENERAL-LD 1,662.42 18-02614 11-000-221-610-15-0-04-/ CURRICULUM SUPPLIES CF CURRICULUM SUPPLIES 78.54 18-02622 11-000-217-610-60-0-00-/ ED SVCS-SUPPLIES CF ED SVCS-SUPPLIES 148.54 Total for AMAZON.COM/ 3500 $3,833.71

AME EDUCATIONAL CONSULTANTS/ 18-02646 11-000-223-890-15-0-04-/ DIST WIDE PROF DEV CF DIST WIDE PROF DEV 1,000.00 4728

AMERICAN PAPER TOWEL CO./ 1087 18-02457 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 3,626.00 18-00222 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 149.88 Total for AMERICAN PAPER TOWEL CO./ 1087 $3,775.88

AMERICAN PRINTING HOUSE FOR THE 17-04956 P1-213-100-640-47-0-85-/ TEXTBKS RES RM-MS 17-04956CF TEXTBKS RES RM-MS 2,899.00 BLIND/ 4425

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments

AMPRO SPORTS, INC/ 4153 18-00311 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 1,208.70

APPLE INC./ 1103 17-04794 P2-240-100-600-15-0-01-/ TITLE III SUPPY HIGHLAND 17-04794CF TITLE III SUPPY HIGHLAND 348.95

ARC SPORTS/ 1107 18-00343 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 376.80

ARCHWAY PROGRAMS, INC./ 4721 18-02496 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CF INV-000051477 7,490.00

ASBO INTERNATIONAL/ 3857 18-02706 11-000-251-890-12-0-00-/ BUSN OFFICE-MISC EXP CF ID 806576 225.00

ASBURY PARK PRESS/ 1118 18-02533 11-000-251-890-12-0-00-/ BUSN OFFICE-MISC EXP CF 0002103143 33.00

ASCD ANNUAL CONFERENCE & 18-02489 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF MISC EXP-BD OF ED 69.00 EXHIBIT SHOW/ 4088

ATLANTIC TOMORROWS OFFICE/ 3324 18-02339 11-190-100-610-35-0-33-/ SUPPLIES-GENERAL-RV CF SUPPLIES-GENERAL-RV 170.00 18-02250 11-190-100-610-36-0-33-/ SUPPLIES-GENERAL-SD CF SUPPLIES-GENERAL-SD 170.00 18-02114 11-000-240-610-31-0-44-/ SUPPLIES ADMIN-BS CF SUPPLIES ADMIN-BS 340.00 18-02207 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF SUPPLIES-GENERAL-LD 510.00 Total for ATLANTIC TOMORROWS OFFICE/ 3324 $1,190.00

B&H PHOTO-VIDEO/ 3540 18-02292 11-190-100-890-50-8-31-/ MISC EXP-HS-SCIENCE CF 129500543 895.02 18-02260 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF 129963082 279.30 Total for B&H PHOTO-VIDEO/ 3540 $1,174.32

BALKEN RISK MANAGEMENT 18-02722 11-000-230-520-12-0-00-/ INSURANCE-DISTRICT CF INSURANCE-DISTRICT 31,966.45 SERVICES, LLC/ 4385 11-000-262-520-12-0-00-/ INSURANCE-LIABILITY CF INSURANCE-LIABILITY 158,171.37 Total for BALKEN RISK MANAGEMENT SERVICES, $190,137.82 LLC/ 4385

BANCROFT NEUROHEALTH/ 4323 18-02458 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CF TUIT-PRIV HAND IN-STATE 10,317.76 11-000-217-320-60-0-00-/ ED SVCS-CONTR. AIDES CF ED SVCS-CONTR. AIDES 5,888.00 18-02459 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CP TUIT-PRIV HAND IN-STATE 6,126.17 11-000-217-320-60-0-00-/ ED SVCS-CONTR. AIDES CP ED SVCS-CONTR. AIDES 3,496.00 Total for BANCROFT NEUROHEALTH/ 4323 $25,827.93

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments BARNES & NOBLE/ 1169 18-02124 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF SUPPLIES-GENERAL-CR 3,033.80 18-02155 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES-GENERAL-BS 3,033.80 18-02042 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 360.00 Total for BARNES & NOBLE/ 1169 $6,427.60

BAYTUL-IMAN ACADEMY/ 4350 17-05061 P2-242-100-600-15-0-95-/ TITLE III IMMIGRANT NP 17-05061CF TITLE III IMMIGRANT NP 729.00 17-05062 P2-270-200-500-15-0-00-/ TITLE IIA - OTH PUR SER 17-05062CF TITLE IIA - OTH PUR SER 3,332.00 Total for BAYTUL-IMAN ACADEMY/ 4350 $4,061.00

BIO-SHINE, INC./ 4334 18-00239 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 453.36

BLICK ART MATERIALS, LLC/ 1484 18-00024 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES 243.96

BRAGEN, BERNARD/ 1647 18-02710 11-000-270-512-14-0-60-/ SUM SCH FIELD TRIPS CF SUM SCH FIELD TRIPS 100.00 18-02664 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF MISC EXP-BD OF ED 27.69 Total for BRAGEN, BERNARD/ 1647 $127.69

BRAINPOP LLC/ 3169 18-02332 11-190-100-610-34-0-33-/ SUPPLIES-GENERAL-MR CF SUPPLIES-GENERAL-MR 1,450.00

BUSCH LAW GROUP, LLC/ 4630 18-02678 11-000-230-331-10-0-00-/ LEGAL SERVICES CF LEGAL SERVICES 924.00

BUZZY'S CARPET, INC./ 1261 18-02669 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF REFERENDUM HVAC UPGRADES 43,900.00 18-02676 30-000-400-600-13-0-04-/ REF BATHROOM-SUPLY CF REF BATHROOM-SUPLY 38,830.60 18-02492 30-000-400-450-13-0-04-/ REFERENDUM BATHROOM CF REFERENDUM BATHROOM 17,706.70 18-02491 30-000-400-450-13-0-04-/ REFERENDUM BATHROOM CF REFERENDUM BATHROOM 14,487.30 18-02490 30-000-400-450-13-0-04-/ REFERENDUM BATHROOM CF REFERENDUM BATHROOM 14,487.30 Total for BUZZY'S CARPET, INC./ 1261 $129,411.90

C & M DOOR CONTROLS INC/ 1263 17-04536 30-000-400-450-13-0-05-/ REFERENDUM DOOR REPLACEM CF REFERENDUM DOOR REPLACEM 45,700.00 17-04924 30-000-400-450-13-0-05-/ REFERENDUM DOOR REPLACEM CF REFERENDUM DOOR REPLACEM 1,750.00 Total for C & M DOOR CONTROLS INC/ 1263 $47,450.00

CALICO INDUSTRIES INC/ 1269 18-00205 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 144.00 18-00230 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 360.00 Total for CALICO INDUSTRIES INC/ 1269 $504.00

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments CAPRARO, SUZANNE/ 4427 18-02653 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 300.00

CARAVAGLIO, PATRICIA/ 1285 18-02406 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF MISC EXP-BD OF ED 11.98

CAROLINA BIOLOGICAL SUPP/ 1290 18-00170 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 86.58 18-00166 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 359.96 18-00154 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 52.40 Total for CAROLINA BIOLOGICAL SUPP/ 1290 $498.94

CARSON-DELLOSA PUBLISHING LLC/ 17-05015 P2-501-100-640-94-0-01-/ NON-PUBLIC TEXT AM2PM CF NON-PUBLIC TEXT AM2PM 921.19 1292

CASCADE SCHOOL SUPPLIES, INC/ 18-00023 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES 81.16 3182

CATALANO'S MUSIC CENTER/ 1295 18-00390 11-190-100-610-50-7-30-/ SUPPLIES-MUSIC-RHS CF SUPPLIES 45.00

CDW-G/ 1298 18-02499 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF JQZ3596 3,883.09 17-05014 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF JNJ4943 205.64 17-05019 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF JSZ3537 9,738.81 18-02275 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF JNQ6478 2,054.67 17-05055 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF JPM4714 25,032.01 17-04983 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF JMS0981 762.62 Total for CDW GOVERNMENT INC./ 1298 $41,676.84

CENTRAL BOILER REPAIR CO INC/ 18-02587 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 2,197.60 1306

CG CONTRACTORS, LLC/ 4657 18-02670 30-000-400-450-13-0-09-/ REFERENDUM CEILINGS CF REFERENDUM CEILINGS 15,590.00 17-04754 30-000-400-450-13-0-09-/ REFERENDUM CEILINGS CP 1953 26,000.00 Total for CG CONTRACTORS, LLC/ 4657 $41,590.00

CLASSROOM DIRECT/ 1349 18-02303 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES-GENERAL-BS 49.88 18-02252 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF SUPPLIES-GENERAL-CR 126.48 Total for CLASSROOM DIRECT/ 1349 $176.36

CODESTERS, INC/ 4864 18-02668 11-190-100-340-15-0-00-/ PURC TECH SERV DIST CF 12590 5,000.00

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments COLLINS SPORTS MEDICINE/ 1368 18-00292 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 41.10 18-00287 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 61.00 Total for COLLINS SPORTS MEDICINE/ 1368 $102.10

COMCAST/ 1370 18-02630 11-190-100-340-19-0-00-/ INTERNET CF INTERNET 155.88 18-02689 11-190-100-340-19-0-00-/ INTERNET CF INTERNET 135.88 Total for COMCAST/ 1370 $291.76

COMMERICAL INTERIORS DIRECT, 17-04974 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF 10696 84,829.20 INC./ 3850

COOPER ELECTRIC SUPPLY C/ 1389 18-02588 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 1,523.93

COOPER FRIEDMAN ELECTRIC 18-00232 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 531.12 SUPPLY CO. INC./ 4667 18-00233 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 329.16 Total for COOPER FRIEDMAN ELECTRIC SUPPLY CO. $860.28 INC./ 4667

CORPORATE AUTO/ 1394 18-02636 11-000-262-420-13-0-49-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 184.97

CPI/ 3855 18-02578 11-000-219-890-60-0-43-/ SPEC SVCS-MISC EXP CF SPEC SVCS-MISC EXP 300.00

CSULAK, CHRISTINA/ 4696 18-02521 13-422-100-610-15-0-00-/ SUPP SUM ENRICH CF SUPP SUM ENRICH 55.56

CUSTOM COACH & LIMO/ 4655 18-02523 11-000-270-512-14-0-00-/ TRANS TRIPS-ATHLETICS CF TRANS TRIPS-ATHLETICS 4,500.00

DEFINED LEARNING, LLC/ 4846 18-02238 11-190-100-610-47-0-31-/ SUPPLIES-SCIENCE-MS CF 2508 2,950.00

DELTA DENTAL OF NEW JERSEY, INC./ 18-02244 11-000-291-270-12-0-00-/ HEALTH BENEFITS CP HEALTH BENEFITS 2,894.92 1469

DIAMOND CONSTRUCTION INC/ 1482 18-02553 11-000-263-420-13-0-00-/ GROUNDS-CLEANING & REPAI CF GROUNDS-CLEANING & REPAI 9,000.00

DOCKERY, STEPHEN/ 1498 18-02637 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 49.99 11-000-262-590-19-0-12-/ B&G TRAVEL CF B&G TRAVEL 141.36 Total for DOCKERY, STEPHEN/ 1498 $191.35

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments EAI EDUCATION/ 3926 18-02285 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF INV0832212 919.50

EAST COAST COMBUSTION 17-04739 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 1,286.25 SPECIALISTS, INC./ 4656

EASTERN ACOUSTICS CO INC/ 1527 18-02691 11-000-262-420-60-0-43-/ CLEAN,REPAIR,MAINT SVCS CF INV#21801 567.00

EDMENTUM/ARCHIPELAGO/STUDY 18-02034 11-190-100-340-15-0-00-/ PURC TECH SERV DIST CF PURC TECH SERV DIST 6,642.00 ISLAND/ 3251

EGAN, KATHERINE/ 3636 18-02725 11-000-221-580-15-0-04-/ CURRICULUM TRAVEL CF CURRICULUM TRAVEL 112.47 18-02479 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 150.00 Total for EGAN, KATHERINE/ 3636 $262.47

EMC PUBLISHING, LLC/ 4506 18-02221 11-190-100-610-47-0-25-/ SUPPLIES-WL-MS CF SUPPLIES-WL-MS 130.00

ESSEX REGIONAL E.S.C./ 4316 18-02699 11-000-270-518-14-0-73-/ CONTR SVCS-SP ED MOESC CF CONTR SVCS-SP ED MOESC 459.90

EUGENE CLARK/ 4835 18-02258 11-190-100-890-32-0-33-/ ADM/ASSEMBL-CR CF ADM/ASSEMBL-CR 850.00 18-02610 11-000-223-890-31-0-33-/ PROF DEVEL MISC EXP BS CF PROF DEVEL MISC EXP BS 850.00 Total for EUGENE CLARK/ 4835 $1,700.00

EXTEL COMMUNICATIONS, INC./ 4665 17-04387 30-000-400-450-13-0-08-/ REFERENDUM CLOCK/PA CP 54839 37,286.56

FARONICS TECHNOLOGIES USA INC./ 18-02063 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF INUS0169693 225.00 1581

FEA/ 1584 18-02582 11-000-230-890-11-0-00-/ GENL ADMIN-MISC EXP CF L113620 1,500.00

FEDERAL FIRE PROTECTION INC/ 1585 18-02097 11-000-266-420-13-0-00-/ SECURITY-CONTRACT SERV CP 23421 1,200.00

FEDEX/ 1587 18-02641 11-000-230-530-12-0-00-/ POSTAGE-BUSN OFFICE CF POSTAGE-BUSN OFFICE 56.35 18-02736 11-000-230-530-50-7-57-/ POSTAGE-HS ATHLETICS CF POSTAGE-HS ATHLETICS 76.26 Total for FEDEX/ 1587 $132.61

FIELDTURF USA, INC./ 4824 18-02168 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CP 646485 140,468.65 18-02070 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CP 646685 394,310.16 Total for FIELDTURF USA, INC./ 4824 $534,778.81

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments FISHER SCIENTIFIC INC/ 1592 18-00171 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 348.85

FLEXIBLE SPENDING ACCT./HAZLET 18-02648 11-000-291-270-12-0-00-/ HEALTH BENEFITS CF HEALTH BENEFITS 5,000.00 BOE/ 3690

FLORIO, SUZANNE/ 2940 18-02509 13-422-100-610-15-0-00-/ SUPP SUM ENRICH CF SUPP SUM ENRICH 33.08

FOLLETT SCHOOL SOLUTIONS/ 1599 18-02286 11-190-100-640-50-8-31-/ TEXTBKS-HS-SCIENCE CF 2118813A 1,227.20

FP MAILING /SOLUTIONS METER 18-02495 11-000-230-440-12-0-00-/ RENTAL POSTAGE METER CP RI103315595 102.00 RENTAL/ 4701

GEESE CHASERS LLC/ 3910 18-02519 11-000-262-490-19-0-45-/ WASTE REMOVAL CP GC15311 / GC15244 2,331.34

GENERAL FLOOR INDUSTRIES, INC./ 17-05018 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 17,354.91 4838

GENERAL PLUMBING SUPPY, INC./ 18-02682 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 314.30 1643 18-02681 30-000-400-600-13-0-04-/ REF BATHROOM-SUPLY CF REF BATHROOM-SUPLY 7,715.86 Total for GENERAL PLUMBING SUPPY, INC./ 1643 $8,030.16

GRAINGER/ 1679 18-02589 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 135.92 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 70.73 11-190-100-610-36-0-33-/ SUPPLIES-GENERAL-SD CF SUPPLIES-GENERAL-SD 34.97 18-02590 30-000-400-600-13-0-04-/ REF BATHROOM-SUPLY CF REF BATHROOM-SUPLY 5,423.04 Total for GRAINGER/ 1679 $5,664.66

GRAZIOLI, DEAHNA/ 4645 18-02591 11-000-223-580-32-0-33-/ PROF DEVEL TRAV CR CF PROF DEVEL TRAV CR 117.20 11-000-223-890-32-0-33-/ PROF DEVEL MISC EXP CR CF MISC EXP 49.70 18-02726 13-422-100-610-15-0-00-/ SUPP SUM ENRICH CF SUPP SUM ENRICH 62.97 18-02510 13-422-100-610-15-0-00-/ SUPP SUM ENRICH CF SUPP SUM ENRICH 64.29 Total for GRAZIOLI, DEAHNA/ 4645 $294.16

GREATER MEDIA NEWSPAPERS/ 1688 18-02102 11-000-218-890-50-6-42-/ GUIDANCE-MISC EXP-HS CF GUIDANCE-MISC EXP-HS 1,332.00

GREYHAWK/ 4481 17-04629 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP 0000007 & 0000001 2,750.00

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments HALL, TED/ 1704 18-02592 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 11.00

HARDWOOD FLOORS UNLTD INC/ 1720 18-02087 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 12,165.00

HARTMAN, JENNIFER/ 4855 18-02609 13-422-100-610-15-0-00-/ SUPP SUM ENRICH CF SUPP SUM ENRICH 11.68

HAWKSWOOD, INC./SCHOOL FOR 18-02658 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CF TUIT-PRIV HAND IN-STATE 10,666.80 CHILDREN/ 2575 11-000-217-320-60-0-00-/ ED SVCS-CONTR. AIDES CF ED SVCS-CONTR. AIDES 5,550.00 Total for HAWKSWOOD, INC./ 2575 $16,216.80

HAZLET BD OF ED BD SEC'Y/ 1733 18-02466 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 80.00

HAZLET PUBLIC SCHOOLS RX FUND/ 18-02732 11-000-291-270-12-0-00-/ HEALTH BENEFITS CF HEALTH BENEFITS 200,000.00 3913

HAZLET TOWNSHIP PAYROLL/ 1748 17-05057 P1-402-100-890-47-7-59-/ POLICE SUPRVSN-MS 17-05057CF POLICE SUPRVSN-MS 731.13 P1-402-100-890-50-7-59-/ POLICE SUPRVSN-RHS 17-05057CF POLICE SUPRVSN-RHS 1,392.60 Total for HAZLET TOWNSHIP PAYROLL/ 1748 $2,123.73

HELFRICH & SON INC R/ 1766 18-02395 11-000-270-514-14-0-00-/ CONTR SVCS-SP ED ID CF CONTR SVCS-SP ED ID 37,280.00 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF CONTR SVCS-SP ED OD 17,632.00 18-02071 11-000-270-512-14-0-00-/ TRANS TRIPS-ATHLETICS CF TRANS TRIPS-ATHLETICS 1,900.00 Total for R HELFRICH & SON INC/ 1766 $56,812.00

HERTZ FURNITURE SYS INC/ 1776 18-02317 11-190-100-610-35-0-33-/ SUPPLIES-GENERAL-RV CF SUPPLIES-GENERAL-RV 4,470.00

HOME SCIENCE TOOLS/ 4852 18-02369 11-190-100-890-50-8-31-/ MISC EXP-HS-SCIENCE CF MISC EXP-HS-SCIENCE 950.50

HR WORKPLACE SERVICES, INC./ 4596 18-02654 11-000-230-340-10-0-00-/ DISTRICT PURCH TECH SVCS CF 6886 450.00

HTPS ATHLETIC FUND/ 2443 18-02643 11-402-100-890-50-7-57-/ DUES ATHL-RHS CF DUES ATHL-RHS 7,500.00 11-402-100-930-47-7-52-/ OFFICIALS-ATHL-MS CF OFFICIALS-ATHL-MS 4,000.00 11-402-100-930-50-7-52-/ OFFICIALS-ATHL-RHS CF OFFICIALS-ATHL-RHS 20,000.00 Total for HTPS ATHLETIC FUND/ 2443 $31,500.00

HUTCHINS HVAC, INC./ 3485 18-02672 30-000-400-450-13-0-04-/ REFERENDUM BATHROOM CF REFERENDUM BATHROOM 5,726.00

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments INDCO INC/ 1804 18-00217 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 122.55 18-00181 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 122.55 18-00201 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 122.55 18-00225 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 13.68 18-00196 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 122.55 18-00191 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 245.10 18-00186 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 122.55 18-00212 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 122.55 18-00207 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 367.65 18-00235 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 3,006.46 Total for INDCO INC/ 1804 $4,368.19

INTERBORO PACKAGING CORP/ 1821 18-00240 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 313.20

INTERSTATE ELECTRONICS INC./ 1824 18-02347 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 219.96

INTERSTATE MUSIC SUPP INC/ 1825 18-00369 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF SUPPLIES 97.11

J&R SOUND COMMUNICATION/ 4826 17-05016 30-000-400-450-13-0-08-/ REFERENDUM CLOCK/PA CF 301640 1,258.00

JACKMAN, RONALD/ 4387 18-02385 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CP CONTR SVCS-SP ED OD 2,000.00

JAMF SOFTWARE, LLC./ 4851 18-02355 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF INV46250 7,750.00

JCP&L/ 1851 18-02638 11-000-262-622-19-0-00-/ ELECTRICITY CF ELECTRICITY 18,454.26

JENKINSON'S GROUP/ 1848 18-02467 13-422-100-610-60-0-43-/ SUPPLIES SUM SCHL-SPED CF SUPPLIES SUM SCHL-SPED 626.00

JERSEY MAIL SYSTEMS, LLC/ 4690 18-02598 11-000-240-610-50-0-44-/ SUPPLIES ADMIN-HS CF SUPPLIES ADMIN-HS 67.10

JERSEY SHORE LAWN SPRINKLER 18-02594 11-000-263-420-13-0-49-/ GROUNDS-CLEAN & REPAIR CF GROUNDS-CLEAN & REPAIR 874.45 CON INC/ 3523

JOHN A. EARL, INC./ 1860 18-00218 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 132.00 18-00226 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 58.18 Total for JOHN A. EARL, INC./ 1860 $190.18

K & S MUSIC INC./ 3486 18-02300 11-190-100-610-50-7-30-/ SUPPLIES-MUSIC-RHS CF 1089449 1090675 15,465.00

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments

KENNEY, GROSS, KOVATS & PARTON/ 18-02617 11-000-230-331-10-0-00-/ LEGAL SERVICES CF LEGAL SERVICES 6,475.00 1888 18-02469 11-000-230-331-10-0-00-/ LEGAL SERVICES CF LEGAL SERVICES 5,005.00 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CF REFERENDUM PROF SRVCS 3,255.00 Total for KENNEY, GROSS, KOVATS & PARTON/ 1888 $14,735.00

KROUSE, JOSEPH/ 4169 18-02538 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 150.00

LAKESHORE LEARNING MATER INC/ 18-02249 11-190-100-610-36-0-16-/ SUPPLIES-K-SD CF 4905870717 121.07 1922 18-02342 11-190-100-610-36-0-16-/ SUPPLIES-K-SD CP 4963830717 134.45 Total for LAKESHORE LEARNING MATER INC/ 1922 $255.52

LEISURE SPORTING GOODS/ 1947 18-00338 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 99.00 18-00281 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 458.40 18-00306 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 299.10 Total for LEISURE SPORTING GOODS INC/ 1947 $856.50

LEVY'S, INC./ 1955 18-00316 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 289.00

LINKIT! ADVANCED ASSESSMENT 18-02505 11-000-223-890-15-0-04-/ DIST WIDE PROF DEV CF DIST WIDE PROF DEV 400.00 SYSTEMS/ 4842

LONGSTRETH SPORTING GOOD, LLC/ 18-00342 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 57.90 1978 18-00337 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 303.65 Total for LONGSTRETH SPORTING GOODS, LLC/ 1978 $361.55

LOWE'S/ 1985 18-02596 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 2,407.90 11-190-100-610-50-5-28-/ SUPPLIES-TECH ED-RHS CF SUPPLIES-TECH ED-RHS 189.05 Total for LOWE'S/ 1985 $2,596.95

LUCARELLI, LISA/ 1986 18-02604 20-250-200-320-60-0-00-/ CONTR SERV OT/PT/SPEECH CP CONTR SERV OT/PT/SPEECH 7,075.75

M&F ATHLETIC CO INC/ 1996 18-00317 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 13.50 18-00346 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 593.00

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments Total for MFAC, LLC/ 1996 $606.50

MAGIC TOUCH CONSTRUCTION CO., 18-02621 30-000-400-450-13-0-04-/ REFERENDUM BATHROOM CF REFERENDUM BATHROOM 46,220.99 INC./ 3535

MASSAPEQUA SOCCER SHOP/ 2029 18-00300 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 120.95 18-00298 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 843.10 18-00303 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 187.00 Total for MASSAPEQUA SOCCER SHOP/ 2029 $1,151.05

MATRIX NEW WORLD ENGINEERING/ 18-02730 11-000-230-339-13-0-00-/ DISTRICT PROF ENGINEER CF DISTRICT PROF ENGINEER 963.86 4636 17-03901 11-000-230-339-13-0-00-/ DISTRICT PROF ENGINEER CF 4253R 7,493.75 Total for MATRIX NEW WORLD ENGINEERING/ 4636 $8,457.61

MATSUTANI, KATHLEEN/ 4246 18-02480 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 150.00

METUCHEN CENTER INC/ 2073 18-00284 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 89.70

MIDDLESEX MASON CONTRACT INC/ 18-02068 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 29,500.00 2090 17-04827 11-000-263-420-13-0-00-/ GROUNDS-CLEANING & REPAI CF GROUNDS-CLEANING & REPAI 9,900.00 18-02673 30-000-400-450-13-0-04-/ REFERENDUM BATHROOM CF REFERENDUM BATHROOM 5,900.00 17-04826 30-000-400-450-13-0-04-/ REFERENDUM BATHROOM CF REFERENDUM BATHROOM RENO 19,500.00 18-02336 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 8,364.00 Total for MIDDLESEX MASON CONTRACT INC/ 2090 $73,164.00

MIDDLESEX REGIONAL EDUCATIONAL 18-02524 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF CONTR SVCS-SP ED OD 4,502.88 SERVICES/ 2088 18-02387 11-000-270-518-14-0-73-/ CONTR SVCS-SP ED MOESC CF CONTR SVCS-SP ED MOESC 1,914.36 Total for EDUCATIONAL SERVICES COMMISSION OF $6,417.24 N. J./ 2088

MIDDLETOWN HARMONY BOWLING, 18-02535 13-422-100-610-60-0-43-/ SUPPLIES SUM SCHL-SPED CF SUPPLIES SUM SCHL-SPED 997.50 L.L.C/ 4858

MOBYMAX/ 4379 18-02158 11-213-100-610-31-0-85-/ SUPPLIES RES RM-BS CF SUPPLIES RES RM-BS 99.00

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments

MOESC/ 3446 18-02392 11-000-270-511-14-0-72-/ CONTR SVCS-H/S NP CF CONTR SVCS-H/S NP 9,365.58 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF CONTR SVCS-SP ED OD 14,098.62 11-000-270-517-14-0-71-/ CONTR SVCS-MOESC CF CONTR SVCS-MOESC 22,739.40 Total for MONMOUTH OCEAN EDUCATION SERVICES/ $46,203.60 3446

MON. CTY. ASSOC OF SCH. BUS. 18-02532 11-000-251-890-12-0-00-/ BUSN OFFICE-MISC EXP CF BUSN OFFICE-MISC EXP 400.00 OFFICIALS/ 2116

MONMOUTH BUILDING CENTER/ 2119 18-02623 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 91.98

MONMOUTH COUNTY CURRICULUM 18-02357 11-000-221-890-15-0-04-/ CURRICULUM-MISC EXP CF MC3 2017/2018 375.00 CONSORTIUM/ 4284

MULLINS, CHRISTOPHER J./ 2153 18-02478 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF MISC EXP-BD OF ED 137.49

MUSIC IN MOTION INC/ 2161 18-00366 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES 28.00

N.J. ASSN. OF DESIGNATED PERSONS/ 18-02624 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 100.00 3539

N.J. ASSN. OF SCHOOL BUSINESS 18-02233 11-000-251-890-12-0-00-/ BUSN OFFICE-MISC EXP CF BUSN OFFICE-MISC EXP 990.00 OFFICIALS/ 2219 18-02575 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF MISC EXP-BD OF ED 200.00 Total for NJASBO/ 2219 $1,190.00

N.J. CARE, LLC/ 4674 18-02688 11-000-219-320-60-0-00-/ SPEC SVCS CONSULTANT CF SPEC SVCS CONSULTANT 2,000.00

N.J. NATURAL GAS COMPANY/ 2224 18-02640 11-000-262-621-19-0-00-/ NATURAL GAS CF NATURAL GAS 6,123.67

N.J. PRINCIPALS & SUPERV. ASSOC./ 18-02573 11-000-240-890-36-0-44-/ MISC EXP-ADMIN-SD CF MISC EXP-ADMIN-SD 820.00 2180 18-02504 11-000-240-890-47-0-44-/ MISC EXP-ADMIN-MS CF MISC EXP-ADMIN-MS 1,320.00 18-02205 11-000-240-890-33-0-44-/ MISC EXP-ADMIN-LD CF MISC EXP-ADMIN-LD 1,055.00 18-02195 11-000-240-890-34-0-44-/ MISC EXP-ADMIN-MR CF MISC EXP-ADMIN-MR 1,055.00 18-02322 11-000-240-890-50-0-44-/ MISC EXP-ADMIN-HS CF MISC EXP-ADMIN-HS 3,210.00 Total for NJPSA/ 2180 $7,460.00

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments N.J. SCHOOL BOARDS ASSOC/ 2183 18-02231 11-000-230-895-10-0-00-/ BD OF ED DUES CF BD OF ED DUES 21,970.65

N.J. SCHOOLJOBS.COM CORP/ 2258 18-02465 11-000-230-890-11-0-00-/ GENL ADMIN-MISC EXP CF GENL ADMIN-MISC EXP 1,750.00

NASCO/ 2190 18-00165 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 22.08 18-00153 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 62.64 18-00148 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 377.12 18-00159 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 116.46 18-00169 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 98.14 18-00031 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF SUPPLIES 632.76 18-00026 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES 264.40 18-00113 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES 115.29 Total for NASCO/ 2190 $1,688.89

NATIONAL ART & SCHOOL SUPPLIES/ 18-00027 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES 27.00 4124

NATIONAL BENEFIT SERVICES, LLC/ 18-02270 11-000-291-270-12-0-00-/ HEALTH BENEFITS CP 607688 182.00 4352

NATIONAL HONOR SOCIETY/ 2209 18-02531 11-401-100-890-47-0-00-/ MISC EXP CO-CUR-MS CF MISC EXP CO-CUR-MS 385.00

NAVIANCE / HOBSONS COMPANY/ 3841 18-02390 11-000-218-390-50-6-42-/ GUIDANCE STUD INF SYS-HS CF GUIDANCE STUD INF SYS-HS 8,419.00

NEW SYSTEM HOOD CLEANING/ 4380 18-02079 60-910-310-420-16-0-60-/ CAFE - MAINT/REPAIRS CF CAFE - MAINT/REPAIRS 1,975.00

NICKERSON CORPORATION/ 2237 18-02069 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 76,913.41 18-02036 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 60,107.89 18-02151 11-190-100-610-13-0-00-/ FURNITURE CF FURNITURE 2,773.48 18-02150 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 4,956.72 18-02153 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 7,555.35 18-02134 11-000-262-420-31-0-26-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 214.28 11-000-262-420-32-0-26-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 214.28 11-000-262-420-33-0-26-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 214.28 11-000-262-420-34-0-26-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 214.29 11-000-262-420-35-0-26-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 214.29 11-000-262-420-47-0-26-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 214.29

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments NICKERSON CORPORATION/ 2237 11-000-262-420-50-7-26-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 214.29 17-04960 30-000-400-450-13-0-07-/ REFERENDUM INTERIOR RENO CF REFERENDUM INTERIOR RENO 3,931.86 17-04775 30-000-400-450-13-0-04-/ REFERENDUM BATHROOM CF REFERENDUM BATHROOM RENO 15,865.52 17-04645 30-000-400-600-13-0-04-/ REF BATHROOM-SUPLY CF REF BATHROOM-SUPLY 5,198.16 17-04961 30-000-400-450-13-0-07-/ REFERENDUM INTERIOR RENO CF REFERENDUM INTERIOR RENO 4,250.35 17-04761 30-000-400-450-13-0-07-/ REFERENDUM INTERIOR RENO CF REFERENDUM INTERIOR RENO 35,672.80 Total for NICKERSON CORPORATION/ 2237 $218,725.54

OXFORD CONSULTING SERVICES, 17-05049 P1-000-219-320-60-0-00-/ SPEC SVCS CONSULTANT 17-05049CF SPEC SVCS CONSULTANT 1,815.00 INC./ 4351 18-02680 11-000-219-320-60-0-00-/ SPEC SVCS CONSULTANT CF SPEC SVCS CONSULTANT 420.00 Total for OXFORD CONSULTING SERVICES, INC./ 4351 $2,235.00

P.V. & SONS LANDSCAPING INC/ 2306 18-02650 11-000-263-420-13-0-49-/ GROUNDS-CLEAN & REPAIR CF GROUNDS-CLEAN & REPAIR 25,000.00 17-04806 11-000-263-610-13-0-49-/ GROUNDS - FIELD SUPPLIES CP INV 19-12017 11,802.00 Total for P.V. & SONS LANDSCAPING INC/ 2306 $36,802.00

PAR CODE SYMBOLOGY, INC/ 4164 18-02394 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 225.00

PARCO SCIENTIFIC COMPANY/ 4125 18-00157 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 3.35 18-00163 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 48.25 Total for PARCO SCIENTIFIC COMPANY/ 4125 $51.60

PASQUA, JOAN/ 2318 18-02513 11-000-291-270-12-0-00-/ HEALTH BENEFITS CF HEALTH BENEFITS 61.87

PASSON'S SPORTS INC/ 2320 18-00111 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES 526.21 18-00114 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF SUPPLIES 313.24 18-00291 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 44.16 Total for PASSON'S SPORTS INC/ 2320 $883.61

PEARSON EDUCATION/ 2330 18-02017 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF CURRIC SUPPL DISTR 28,740.76

PEARSON EDUCATION/ 2331 18-02287 11-190-100-640-50-8-31-/ TEXTBKS-HS-SCIENCE CF BK85145934 1,555.02

PETER P. FACCAS & SONS/ 2345 18-02690 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF 20024 44,428.80 18-02671 30-000-400-450-13-0-04-/ REFERENDUM BATHROOM CF REFERENDUM BATHROOM 20,085.52

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments PETER P. FACCAS & SONS/ 2345 30-000-400-450-13-0-09-/ REFERENDUM CEILINGS CF REFERENDUM CEILINGS 39,523.12 Total for PETER P. FACCAS & SONS/ 2345 $104,037.44

PETRINO, TRACY/ 4135 18-02652 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 100.00 18-02731 11-000-251-580-12-0-00-/ BUSINESS OFFICE TRAVEL CF BUSINESS OFFICE TRAVEL 352.46 Total for PETRINO, TRACY/ 4135 $452.46

PIONEER MFG CORP/ 2358 18-02625 11-000-263-610-13-0-49-/ GROUNDS - FIELD SUPPLIES CF GROUNDS - FIELD SUPPLIES 4,425.00

PITNEY BOWES LEASES/ 2359 18-02493 11-000-240-440-50-0-44-/ RENTAL-POSTAGE-HS CP 3304047317 Q1 619.29 18-02494 11-000-240-440-47-0-44-/ RENTAL-POSTAGE-MS CP 3304047272 Q1 312.15 Total for PITNEY BOWES LEASES/ 2359 $931.44

POCKET FULL OF THERAPY INC./ 2368 18-02550 11-000-217-610-60-0-00-/ ED SVCS-SUPPLIES CF ED SVCS-SUPPLIES 41.95

POSTAGE - MAIL MACHINE/ 4700 18-02463 11-000-230-530-12-0-00-/ POSTAGE-BUSN OFFICE CF POSTAGE-BUSN OFFICE 7,000.00

PREMIER AGENDAS INC./ 2380 18-02075 11-190-100-610-50-0-33-/ SUPPLIES-GENERAL-RHS CF SUPPLIES-GENERAL-RHS 1,745.25

PREVENTION FIRST/ 2388 18-02613 11-000-221-890-15-0-04-/ CURRICULUM-MISC EXP CF CURRICULUM-MISC EXP 3,572.25

PRINT DATA CORP / SAFEGUARD/ 2392 18-02324 11-000-211-610-50-0-44-/ SUPPLIES-ATTENDANCE-HS CF SUPPLIES-ATTENDANCE-HS 276.40

PRO-ED INC/ 2394 18-02445 11-000-219-610-60-0-43-/ SPEC SVCS-SUPPLIES CF SPEC SVCS-SUPPLIES 667.70

PROFESSIONAL MEDIA GROUP, LLC/ 18-02302 11-000-230-890-11-0-00-/ GENL ADMIN-MISC EXP CF GENL ADMIN-MISC EXP 2,507.50 4538

PTS/ 4865 18-02702 11-000-270-514-14-0-00-/ CONTR SVCS-SP ED ID CF 8152017 31,760.00

QUENCH USA, INC/ 2417 18-02271 11-000-262-490-19-0-00-/ SEWER/WATER CF SEWER/WATER 342.00

R & R TROPHY & SPORTING INC/ 2425 18-00294 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 51.00 18-00302 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 10.76 18-00333 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 9.72 18-00359 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 79.32 Total for R & R TROPHY & SPORTING INC/ 2425 $150.80

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments RABCO EQUIPMENT CORP./ 2428 17-04829 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 3,840.00

RAMSEY, WAYNE/ 2437 18-02540 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 150.00 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF MISC EXP-BD OF ED 227.24 18-02405 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF MISC EXP-BD OF ED 283.96 Total for RAMSEY, WAYNE/ 2437 $661.20

RAMTOWN FLOORS BY DESIGN, INC./ 17-04830 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 10,946.50 4231

RAPTOR TECHNOLOGIES, LLC/ 4779 18-02393 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF 78984 100.00

RARITAN HIGH SCHOOL S.A./ 2447 18-02266 11-401-100-890-50-7-61-/ MISC EXP CO-CUR-RHS CF MISC EXP CO-CUR-RHS 3,105.00

REALITYWORKS INC/ 3032 18-02325 11-190-100-610-50-4-27-/ SUPPLIES-HOME EC-RHS CF 1589 80.00

RELIABLE SAFETY SYSTEMS, INC/ 2463 18-02626 11-000-266-420-13-0-00-/ SECURITY-CONTRACT SERV CF SECURITY-CONTRACT SERV 855.00

RITER, MARY/ 2484 18-02603 20-250-200-320-60-0-00-/ CONTR SERV OT/PT/SPEECH CP CONTR SERV OT/PT/SPEECH 3,693.50

RODMAN, BRUCE/ 3436 18-02580 11-000-230-340-10-0-00-/ DISTRICT PURCH TECH SVCS CF DISTRICT PURCH TECH SVCS 75.00

SAKOUTIS BROTHERS DISPOSAL, INC./ 18-02628 11-000-262-490-19-0-45-/ WASTE REMOVAL CF WASTE REMOVAL 5,990.80 3815 18-02335 11-000-262-490-19-0-45-/ WASTE REMOVAL CP JULY / AUGUST 5,312.66 Total for SAKOUTIS BROTHERS DISPOSAL, INC./ 3815 $11,303.46

SALVATORE, CHRISTINE/ 3421 18-02729 20-252-200-320-60-0-00-/ IDEA PRE PUR PROF CF IDEA PRE PUR PROF 3,100.00 18-02719 11-000-219-320-60-0-00-/ SPEC SVCS CONSULTANT CP SPEC SVCS CONSULTANT 2,125.00 Total for SALVATORE, CHRISTINE/ 3421 $5,225.00

SAMUEL FRENCH, INC./ 2539 18-02313 11-190-100-610-50-2-39-/ SUPPLIES-HUMAN-RHS CF SUPPLIES-HUMAN-RHS 31.05 11-190-100-890-50-2-39-/ MISC EXP-HS-HUMAN CF 10261870 100.00 Total for SAMUEL FRENCH, INC./ 2539 $131.05

SARGENT-WELCH/ 2547 18-00158 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 93.00 18-00152 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 12.34 Total for SARGENT-WELCH/ 2547 $105.34

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments

SCANTRON CORPORATION/ 2557 18-02289 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES-SCIENCE-RHS 372.64

SCHEIN, HENRY INC./ 1770 18-00092 11-000-213-610-47-0-40-/ HEALTH SVCS SUPPL-MS CF SUPPLIES 112.91

SCHOLASTIC CLASSROOM 18-02189 11-190-100-610-47-0-31-/ SUPPLIES-SCIENCE-MS CF SUPPLIES-SCIENCE-MS 313.17 MAGAZINES/ 2565

SCHOOL DATEBOOKS, INC./ 4507 18-02043 11-190-100-610-35-0-33-/ SUPPLIES-GENERAL-RV CF SUPPLIES-GENERAL-RV 676.92

SCHOOL HEALTH CORPORATION/ 2577 18-00093 11-000-213-610-47-0-40-/ HEALTH SVCS SUPPL-MS CF SUPPLIES 486.22 18-00089 11-000-213-610-31-0-40-/ HEALTH SVCS SUPPL-BS CF SUPPLIES 504.81 Total for SCHOOL HEALTH CORPORATION/ 2577 $991.03

SCHOOL SPECIALTY INC/ 2581 18-02108 11-213-100-610-31-0-85-/ SUPPLIES RES RM-BS CF SUPPLIES RES RM-BS 111.02 18-00001 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CP 29786178 4,270.03 18-00013 11-190-100-610-50-0-33-/ SUPPLIES-GENERAL-RHS CF SUPPLIES 2,162.52 18-00011 11-190-100-610-50-0-33-/ SUPPLIES-GENERAL-RHS CF SUPPLIES 2,408.12 18-02180 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF CURRIC SUPPL DISTR 10,624.37 18-02284 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES-SCIENCE-RHS 3,372.06 18-02333 11-190-100-610-15-0-35-/ SUPPLIES ENRICH-DISTRICT CF SUPPLIES ENRICH-DISTRICT 346.20 18-02334 11-190-100-610-15-0-35-/ SUPPLIES ENRICH-DISTRICT CF SUPPLIES ENRICH-DISTRICT 75.27 18-02301 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES-GENERAL-BS 35.99 Total for SCHOOL SPECIALTY INC/ 2581 $23,405.58

SCHOOL SPECIALTY, INC/ 2582 18-02419 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF SUPPLIES-GENERAL-LD 148.20 18-02246 11-190-100-610-36-0-16-/ SUPPLIES-K-SD CF SUPPLIES-K-SD 52.94 Total for SCHOOL SPECIALTY, INC/ 2582 $201.14

SCHOOL TRANSPORTATION SUPV OF 18-02251 11-000-270-800-14-0-00-/ TRANS-MISC EXP CF 879-301 200.00 N.J./ 4115

SCHOOLWIDE INC./ 4446 18-02144 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF CURRIC SUPPL DISTR 1,009.80 18-02137 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF 362167 362397 19,837.80 18-02138 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF CURRIC SUPPL DISTR 20,762.10 18-02140 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF CURRIC SUPPL DISTR 8,891.38 18-02135 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF CURRIC SUPPL DISTR 12,178.80

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments SCHOOLWIDE INC./ 4446 18-02139 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF CURRIC SUPPL DISTR 270.00 18-02142 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF 361762 15,217.40 Total for SCHOOLWIDE INC./ 4446 $78,167.28

SCOLES FLOOR SHINE, INC./ 2589 18-02629 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 91.54 18-00227 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 1,147.67 18-00219 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 2,732.96 18-00208 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 8,850.57 18-00202 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 3,674.22 18-00197 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 3,674.22 18-00192 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 4,070.27 18-00187 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 4,640.44 18-00182 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 3,415.53 18-02259 11-000-262-610-32-0-45-/ CUSTODIAL SUPPLIES-CR CF CUSTODIAL SUPPLIES-CR 508.20 Total for SCOLES FLOOR SHINE, INC./ 2589 $32,805.62

SEABOARD WELDING SUPPLY, INC/ 18-02631 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 105.00 2596 11-000-261-800-13-0-00-/ MAINT. EQUIP RENTALS CF MAINT. EQUIP RENTALS 27.00 Total for SEABOARD WELDING SUPPLY, INC/ 2596 $132.00

SHI INTERNATIONAL CORP./ 4632 18-02242 11-000-213-610-47-0-40-/ HEALTH SVCS SUPPL-MS CF HEALTH SVCS SUPPL-MS 701.56

SHORELANDS WATER CO./ 2631 18-02693 11-000-262-490-19-0-00-/ SEWER/WATER CF SEWER/WATER 3,668.74

SIMPLIFY CHEMICAL SOLUTIONS, INC./ 18-00236 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 368.00 4833

SIPERSTEINS PAINT/ 2640 18-02277 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 7,769.22

SONITROL OF CENTRAL NEW JERSEY/ 18-02633 11-000-266-420-13-0-00-/ SECURITY-CONTRACT SERV CF SECURITY-CONTRACT SERV 240.00 2661

SOUTHPAW ENTERPRISES INC/ 2667 18-02545 11-000-217-610-60-0-00-/ ED SVCS-SUPPLIES CF 0414688-IN 304.27

SPECIALTY GRAPHICS, LLC/ 4735 17-04950 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 70.00 17-04949 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 229.00

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments Total for SPECIALTY GRAPHICS, LLC/ 4735 $299.00

SPIEZLE ARCHITECTURAL GROUP, 17-04310 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP 16K058-8 8,300.00 INC./ 3728 17-04308 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP 16K056-7 5,287.65 17-04309 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP 16K057-8 2,070.00 17-04314 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP 16K061-8 15,000.00 18-02683 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CF REFERENDUM PROF SRVCS 171.33 17-04312 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP 16K060-7 116,166.56 18-02684 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CF REFERENDUM PROF SRVCS 4,875.00 17-04311 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP 16K059-7 13,250.00 18-02685 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CF REFERENDUM PROF SRVCS 1,950.00 Total for SPIEZLE ARCHITECTURAL GROUP, INC./ $167,070.54 3728

SPORTSMAN'S INC/ 2678 18-00361 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 279.14 18-00323 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 85.80 18-00282 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 559.55 18-00288 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 610.80 18-00314 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 17.00 18-00289 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 670.04 18-00297 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 1,569.73 18-00354 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 110.40 18-00339 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 9.30 18-00345 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 13.70 18-00309 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 134.90 Total for SPORTSMAN'S INC/ 2678 $4,060.36

STANK ENVIRONMENTAL LIMITED 18-02081 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CP 8908 910.00 LIABILITY CO/ 3941

STAPLES BUSINESS ADVANTAGE/ 1395 18-00189 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 65.40 18-00184 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 65.40 18-00194 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 130.80 18-00199 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 65.40

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments STAPLES BUSINESS ADVANTAGE/ 1395 18-00221 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 65.40 18-00204 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 65.40 18-00210 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 156.96 18-00215 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 65.40 17-05028 11-000-230-610-11-0-00-/ GENL ADMIN SUPPLIES CF GENL ADMIN SUPPLIES 118.12 18-02237 13-422-100-610-60-0-43-/ SUPPLIES SUM SCHL-SPED CF SUPPLIES SUM SCHL-SPED 102.00 18-02450 11-000-219-610-60-0-43-/ SPEC SVCS-SUPPLIES CF SPEC SVCS-SUPPLIES 1,697.04 18-00243 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 1,187.16 Total for STAPLES BUSINESS ADVANTAGE/ 1395 $3,784.48

STROBER-WRIGHT ROOFING INC./ 17-04635 30-000-400-450-13-0-02-/ REFERENDUM ROOF CP 16K059A 374,712.80 4815

STRONGE & ASSOC EDUCATIONAL 18-02159 11-190-100-340-15-0-00-/ PURC TECH SERV DIST CF 17-048 1,650.00 CONSULTING,/ 4238 18-02356 11-190-100-340-15-0-00-/ PURC TECH SERV DIST CF PURC TECH SERV DIST 1,650.00 Total for STRONGE AND ASSOCIATES, LLC/ 4238 $3,300.00

SUNEY SOLAR/ 4063 18-02627 11-000-262-622-19-0-00-/ ELECTRICITY CF ELECTRICITY 15,987.42

TAYLOR MUSIC, INC/ 2756 18-02010 11-190-100-610-50-7-30-/ SUPPLIES-MUSIC-RHS CF SUPPLIES-MUSIC-RHS 2,900.00

THERAPRO INC./ 2803 18-02225 11-190-100-610-47-0-32-/ SUPPLIES-SOC STUD-MS CF SUPPLIES-SOC STUD-MS 57.45

TREAS., STATE OF NEW JERSEY/ 3233 18-02703 11-000-230-339-13-0-00-/ DISTRICT PROF ENGINEER CF 2105105181000 400.00

TREND ENTERPRISES, INC./ 2846 18-02304 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF 2023218 RI 24.42

TRIARCO ARTS & CRAFTS, LLC/ 2850 18-00032 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF SUPPLIES 251.55

TRIPLE CROWN SPORTS INC/ 2852 18-00307 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 53.30 18-00335 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 105.44 18-00332 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 76.00 18-00310 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 266.00 18-00352 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 84.60 Total for TRIPLE CROWN SPORTS INC/ 2852 $585.34

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments TRUGREEN - CHEMLAWN/ 3442 18-02497 11-000-262-420-13-0-49-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 1,070.00

TURTLE & HUGHES, INC./ 2859 17-04963 30-000-400-450-13-0-09-/ REFERENDUM CEILINGS CF REFERENDUM CEILINGS 27,700.00

UNLIMITED AUTOS INC/ 2888 18-02399 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF CONTR SVCS-SP ED OD 13,615.00

UNUM LIFE INSURANCE/ 2889 18-02282 11-000-291-210-12-0-00-/ LIFE INSURANCE-DISTR CP 0580717-001 3 520.00

USI INC./ 2896 18-02338 11-190-100-610-35-0-33-/ SUPPLIES-GENERAL-RV CF SUPPLIES-GENERAL-RV 304.75

VERIZON/ 2912 18-02645 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 99.27

VERIZON WIRELESS/ 2917 18-02632 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 552.61 18-02644 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 684.27 Total for VERIZON WIRELESS/ 2917 $1,236.88

W.B. MASON CO., INC./ 3792 17-04822 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 840.00 18-00242 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 892.50 18-02243 11-000-240-610-47-0-44-/ SUPPLIES ADMIN-MS CF SUPPLIES ADMIN-MS 1,097.38 11-190-100-610-47-0-23-/ SUPPLIES-COMP-MS CF SUPPLIES-COMP-MS 2,194.76 Total for W.B. MASON CO., INC./ 3792 $5,024.64

W.W. GRAINGER, INC./ 3267 18-00183 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 39.73 18-00193 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 113.37 18-00203 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 39.73 18-00209 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 226.74 18-00214 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 39.73 18-00228 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 327.35 18-00238 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 5,209.28 Total for W.W. GRAINGER, INC./ 3267 $5,995.93

WEST SIDE PLUMBING SUPPLY CO. 18-02634 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 103.25 INC./ 4322

WINNING TEAMS BY NISSEL, LLC/ 3272 18-00096 11-402-100-610-47-7-55-/ SUPPLIES-ATHL-MS CF SUPPLIES 49.39

WOODBRIDGE COMMUNITY CENTER/ 18-02470 11-402-100-890-50-7-57-/ DUES ATHL-RHS CF DUES ATHL-RHS 5,350.00 2074

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va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 for Batches 70,71,72 and Check Date is from 07/31/2017 to 08/30/2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments

XTEL COMMUNICATIONS/ 3008 18-02462 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 6,156.85 11-190-100-340-19-0-00-/ INTERNET CF INTERNET 16,409.00 Total for XTEL COMMUNICATIONS/ 3008 $22,565.85

YAMILEEN DIAZ/ 4866 18-02718 11-000-270-511-14-0-00-/ CONTR SVCS-DISTRICT CF CONTR SVCS-DISTRICT 425.00

ZAIDI, M.D. SAJJAD/ 3012 17-04805 11-000-213-330-60-0-00-/ HEALTH SVCS DISTRICT CF HEALTH SVCS DISTRICT 500.00

ZANER BLOSER/ 3013 18-02354 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF CURRIC SUPPL DISTR 10,843.53

ZURICH NORTH AMERICA/ 3562 18-02635 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 1,350.00

Total for Pending Payments $3,763,925.12

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ADVANCED RENEWABLE SOLUTIONS 17-04973 30-000-400-450-13-0-02-/ REFERENDUM ROOF CF REFERENDUM ROOF REPLACEM 41008 51,156.96 LLC/ 4834

EXTEL COMMUNICATIONS, INC./ 4665 17-04387 30-000-400-450-13-0-08-/ REFERENDUM CLOCK/PA CP REFERENDUM CLOCK/PA SYST 41010 76,903.53

FREEHOLD SOIL CONSERVATION 18-02522 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 41009 1,560.00 DISTRICT/ 1621

Total for Posted Checks $129,620.49

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Resolution that the list of claims for goods received and services rendered and certified to be correct by the Business Administrator, Run on 08/17/2017 at 03:54:52 PM 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 11 $1,843,370.16 $1,843,370.16 10 12 $759,800.98 $759,800.98 10 13 $1,973.64 $1,973.64 10 P1 $6,837.73 $6,837.73 Fund 10 TOTAL $2,611,982.51 $2,611,982.51

20 20 $13,869.25 $13,869.25 20 P2 $5,331.14 $5,331.14 Fund 20 TOTAL $19,200.39 $19,200.39

30 30 $1,260,387.71 $1,260,387.71

60 60 $1,975.00 $1,975.00

GRAND TOTAL $3,893,545.61 $0.00 $0.00 $0.00 $3,893,545.61

Chairman Finance Committee Member Finance Committee

EXHIBIT “C-1”

Bill List Hazlet Twp. Public Schools va_bill5.10272014 Bills And Claims Report By Vendor Name 07/31/2017 Checks to be dated: August 28, 2017 Check Check Description or Vendor # / Name PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments

ALL SURFACE ASPHALT PAVING INC./ 18-02059 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CP CONSTRUCTION SVCS 75,901.00 4820

KAPPA CONSTRUCTION CORP./ 4813 17-04633 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CP REFERENDUM HVAC UPGRADES 597,677.50

Total for Pending Payments $673,578.50

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Resolution that the list of claims for goods received and services rendered and certified to be correct by the Business Administrator, Run on 08/23/2017 at 08:14:24 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 12 $75,901.00 $75,901.00

30 30 $597,677.50 $597,677.50

GRAND TOTAL $673,578.50 $0.00 $0.00 $0.00 $673,578.50

Chairman Finance Committee Member Finance Committee

EXHIBIT “D”

CLASS 1 CLASS II NURSE SECRETARY PARAPROFESSIONAL LAST FIRST LAST FIRST LAST FIRST LAST FIRST LAST FIRST ADAMCHAK DEBORAH ALFONSO ALLYSON CINQUEMANI SUZANNE AULETTA LISA ADDESSO DARYL ADDESSO DARYL ALBANESE EDWARD FARRELL JOAN BATTISTA FRANCESCA AUSIELLO CHRISTINA AVERSANO THERESA ARGUDO KAYLA FOGARTY KEVIN CALVOSA ROSALIE BOYLE ERIN BARBATO ERIN BONNER DEIRDRA GALLOWAY MARTHA CARTON DAWN BUTLER MAUREEN BARON LAURA BOYLE ERIN GARCIA MARGARET CONNELL AMY BUTTITTA (ppw) PETER BELL KAITLYN BRENNAN JENNIFER GRANAI KIMBERLY CRAMER LAURA CARTON DAWN BROWN KENNETH BROWN ALYSSA LIGUORI SHARLENE D'ANTONIO JEANINE CONANAN SUSAN BROWN NORMA CATENA LISA NICHOLL MARY DEKIS ALLISON CONNELL AMY CABLE KEVIN CHRISTOPHER CATHERINE O'BRIEN CINDY DEMATTEO PATRICIA CONWAY MARYELLEN CARSCADDEN JENNIFER COGLIANESE MARIA SCHIAVONE DONNA DOWD DOLORES CRAMER LAURA CASCIANO JULIA CONANAN SUSAN STROZ MARY JANE FISCHER JOAN D'ANTONIO JEANINE CHERRY NANCY COPPOLA JOSEPH VALLONE JACQUELINE FLEMING ROBYN DEMARCO MONICA CITRO JANET CORBISCELLO CHERYL GELABERT MARIA DRENNAN KRISTEN CONWAY MARYELLEN CRAMER LAURA CROWD GRILLI CARLA FLEMING ROBYN CORRIGAN ALYNE DORSI MICHAEL LAST FIRST GROSSO JACQUELINE FREDDA SHERYL COSLOW BARI FELDSCHNEIDER JOEL ALAGIA DOMINIC KING MARGARET GALASSA DANA DALY GREGORY FLEMING ROBYN HANNWACKER COREY KOZIELSKI JENNIFER GALASSA FRANCINE DECICCO AMANDA FULTON AIDAN KING WILLIAM MAXWELL DONNA GELABERT MARIA DELCOLLE NICOLE GASPAR AMANDA MCDANIELS STEPHANIE HARPER THERESA DESEVO MICHAEL GELABERT MARIA SECURITY NICHOLL MARY HINTON MICHELE DEVIRGILIO JESSICA GIBSON GEORGE LAST FIRST PATERNOSTRO MICHELE HORAN JOYCE DICOSTANZI KAITLIN GREEN JULIE ARMENTI LEO PRINCIPE KELLY KAHRER LEANN DINARDO MARY HEMHAUSER MICHAEL SOLECKI KAREN KING MARGARET DISALVO NICOLE HILLIARD BARBARA TRAINER SPENGLER NATALIE KLIMOSKI CONNIE DOWNEY EDWARD HOFFMAN CHARLES LAST FIRST TSAP ANDREA LAGOMARSINO DEBORAH DUNNELLS PATTI LEONARD MICHAEL ARGUDO KAYLA VARGA STACY MADDEN LISA FACENDO JENNIFER A. LINKE BRITTANY BARNES JULIA WATTENBERG STEVEN MARCHI LAURA FORD CAROL LISK JESSICA VALENTI DANIEL MCCORMACK MICHELLE FREDDA LINDA LOIHLE DAVID MCDANIELS STEPHANIE FREDDA SHERYL LOPEZ-FIGUEROA SABRINA TRANSPORTATION AIDE MICKELSEN JANET GALASSA FRANCINE MASON JOSEPH LAST FIRST MOORE DENISE GAUGHAN CATHERINE MASON MICHAEL ANTONACCI YOHANA NICHOLL MARY CLASS 1 CLASS II PARAPROFESSIONAL GAVIN CHARLOTTE MCCARTHY TIMOTHY NIKOLIS CHRISTINE GELPKE JAMES MCDANIELS STEPHANIE PESCI KATE GILGANNON JOHN MCDONALD JILLIAN PETRIELLO BARBARA GORDON JOHN MCGRATH NOHORA PICARELLO DIANE GROVE MARGARET MURRAY ERIN PUGLISI NICOLE HAGMAN COURTNEY PERGOLA JOSEPH RAGUSA MARISSA HALLORAN SEAN PORTER JESSICA SCROFANI STEPHANIE HARPER THERESA PYDESKI (ppw) NICK SEIDEL ASHLEY HAYES KATHLEEN RAGUSA MARISSA SISNETSKY HOLLY HAYOWY ANNAROSE RESCORL KEITH SPENGLER NATALIE HORVATH GAYLE REVOLINSKY JOHN STOERGER EDWARD JELAGIN BARBARA RIVERA JOHN TOLCHIN DEANNE KAUFFMANN LAUREN SANTOS LEANNE TSAP ANDREA KINSELLA MICHAEL SCATORCHIA BRIANNA VADALA LORRAINE KLEIN RONALD SCHNEIDER MEGHAN VARGA STACY KOESTLER KAREN SEIDEL ASHLEY VASTA MARIA KRAEMER ANASTASIA SHAW DENISE VILACHA MONICA KRAJUNUS JOHN SQUICCIARINI BONNIE VISCEGLIA CHERYL KVALHEIM WILLIAM TERRY PATRICK WALSH MATTHEW LARKINS DENISE THANER MICHAEL WATTENBERG STEVEN LIDMAN WALTER VARGA STACY ZUMMO MICHELLE LINNELL JENNIFER VARRONE BRIANNA DEMATEO PATRICIA LINTOTT AUDREY VASTA MARIA MACDERMOTT MICHAEL WATTENBERG STEVEN MANFREDI CATHERINE WILLIG BRIAN MARDEN LAUREN MARINO KELLY MARINO STEPHANIE MCCORMACK MICHELLE MCDONALD KATHERINE MICKELSEN JANET MILLER NANCY MURPHY TRACY CLASS 1 MYERS DONNA NICHOLL MARY NIKOLIS CHRISTINE PAGANO PATRICIA PETRIELLO BARBARA RAFALKO CHRISTOPHER RAITANO CHRISTOPHER RIDOLFI KIMBERLY ROHR WILLIAM ROSE JOHN RUBINSTEIN RANDY RUSSO ROBERT RYDER ANGELA SALDIDA MICHELLE SANTORO AMANDA SAVOCA PAULA SCHAILEY MICHAEL SIMONETTI PATRICE SLADE LAURA SLUTSKY WENDY STETSON EMILY STOERGER EDWARD SYPNIEWSKI MELISSA TENNANT KRISTEN TENNANT LINDA TOLCHIN DEANNE VADALA LORRAINE WALSH CHELSEA WIERCISZEWSKI ANNMARGARET WOJCIK CAROLYN ZAMORA ANNA ZELLER BARBARA ZUMMO MICHELLE COURTESY AIDE CUSTODIAN SUMMER LAST FIRST LAST FIRST LAST FIRST ALBANESE EDWARD ALLOTTA MICHAEL BEHAN JAMES AULETTA LISA BELLOFATTO ERIC BELASCO JARED CARTON DAWN BENTLEY JUDITH BRUNO PETER CONNELL AMY BESLANOVITZ MICHAEL BUCCI MICHAEL D'ANTONIO JEANINE BRADACH CHRISTINE EUSEBI NICHOLAS FISCHER JOAN CALAMANCO WILLIAM FISLER BARRY FLEMING ROBYN CAPPELLUTI JOAN LUBSEN NICHOLAS GELABERT MARIA CASALE MARIA NEWBERRY KIMBERLY HORAN JOYCE CLANCY JOHN NOONE BRENDAN KOZIELSKI JENNIFER COPPOLA SALVATORE PARISI VINCENT LAGOMARSINO DEBORAH DIGIROLAMO JEAN ROSE ALANA MCANDREWS THOMAS DILLON STEPHEN SULLIVAN CATHERINE PATERNOSTRO MICHELE DINAPOLI JOHN TAPPAN-VERDEROSA KATHERINE PICARELLO DIANE DIPOALO APRIL TOMLINSON MATTHEW PRINCIPE KELLY DIPOALO COLLEEN VILACHA MONICA RAGUSA MARISSA DISTEFANO VITO VOLPE NICHOLAS

SISNETSKY HOLLY DOWD JOHN VURCHIO CHRISTOPHER STOERGER EDWARD DULA JAMES WASHINGTON REGINALD TSAP ANDREA FLYNN DANIEL VARGA STACY GIGANTINO ANTHONY CLERK VISCEGLIA CHERYL GUERRA LINDA LAST FIRST HANNWACKER COREY MUI ALLEN MAINTENANCE JONES EDWARD LAST FIRST KENNEDY JOHN COACH ALLOTTA MICHAEL KNAPP DONALD LAST FIRST BESLANOVITZ MICHAEL KNOTH BRIAN ALFONSO ALLYSON COPPOLA SALVATORE KVALHEIM WILLIAM ARGUDO KAYLA DINAPOLI JOHN LESNIAK RAYMOND BILOWUS DANIEL DOWD JOHN MAGLIONE MARK BIRD JOHN FLYNN DANIEL MARKULIN JAMES EVANCHO THOMAS GIGANTINO ANTHONY MASON MICHAEL GARDNER KEVIN KNOTH BRIAN MCANDREWS THOMAS GELPKE JAMES MAINTENANCE CUSTODIAN COACH MAGLIONE MARK MCCARTHY TIMOTHY GIBSON GEORGE MARKULIN JAMES MCDERMOTT TERESA GRANAI KIMBERLY MASON MICHAEL MCGRATH CONNOR JOBSON MATTHEW MCGRATH CONNOR MCGUIRE NANCY KING JEFFREY QUIGLEY PATRICK MCGUIRE WILLIAM LINKE BRITTANY SARAIVA DAVID O'CONNOR THOMAS MASON JOSEPH TULLY CHRISTOPHER O'HEA JAMES PAULIN GENEVIEVE WALTERS GARED ONDRUSH BONNIE PENDLE MATTHEW PETRICK PETER PRINCIPE JOHN PHILIPPS SCOTT PYDESKI (ppw) NICK

PICATAGGIO RICHARD RAITANO CHRISTOPHER PRESTRIDGE PATRICIA REILLY MEGHAN PRESTRIDGE STEVEN RESCORL KEITH QUIGLEY PATRICK SCHAILEY MICHAEL RADCLIFFE LINDA SEIDENBERG DANIEL RHOADS KEVIN THANER MICHAEL SARAIVA DAVID VANDERVEER SAMANTHA

TULLY CHRISTOPHER TULLY DENISE VARGAS FRANCISCO VAUTRIN ROBERT VOLPE NICHOLAS WALTERS GARED WONG HONKAY

EXHIBIT “E”

Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Baseball Boys Varsity Place Time Monday 04/02/18 Mater Dei Prep Home 3:45 PM Wednesday 04/04/18 *Rumson-Fair Haven H S Away 3:45 PM Friday 04/06/18 *Red Bank Regional High School Away 3:45 PM Tuesday 04/10/18 *Shore Regional High School Home 3:45 PM Thursday 04/12/18 *Holmdel High School Away 3:45 PM Saturday 04/14/18 Donovan Catholic High School Home 10:00 AM Monday 04/16/18 *St John Vianney HS Home 3:45 PM Wednesday 04/18/18 *Matawan Regional HS Home 3:45 PM Saturday 04/21/18 Keyport High School Away 10:00 AM Saturday 04/21/18 Keyport High School Away 10:00 AM Tuesday 04/24/18 *Rumson-Fair Haven H S Home 3:45 PM Thursday 04/26/18 *Red Bank Regional High School Home 3:45 PM Saturday 04/28/18 Monmouth Regional H.S. Home 10:00 AM Monday 04/30/18 *Shore Regional High School Away 3:45 PM Wednesday 05/02/18 *Holmdel High School Home 3:45 PM Friday 05/04/18 *St John Vianney HS Away 3:45 PM Tuesday 05/08/18 *Matawan Regional HS Away 3:45 PM Monday 05/14/18 Manchester HS Away 3:45 PM

Boys Junior Varsity Place Time Monday 04/02/18 Mater Dei Prep Away 3:45 PM Wednesday 04/04/18 *Rumson-Fair Haven H S Away 3:45 PM Friday 04/06/18 *Red Bank Regional High School Away 3:45 PM Tuesday 04/10/18 *Shore Regional High School Home 3:45 PM Thursday 04/12/18 *Holmdel High School Away 3:45 PM Saturday 04/14/18 Donovan Catholic High School Home 10:00 AM Monday 04/16/18 *St John Vianney HS Home 3:45 PM Wednesday 04/18/18 *Matawan Regional HS Home 3:45 PM Tuesday 04/24/18 *Rumson-Fair Haven H S Home 3:45 PM Thursday 04/26/18 *Red Bank Regional High School Home 3:45 PM Saturday 04/28/18 Monmouth Regional H.S. Home 10:00 AM Monday 04/30/18 *Shore Regional High School Away 3:45 PM Wednesday 05/02/18 *Holmdel High School Home 3:45 PM Friday 05/04/18 *St John Vianney HS Away 3:45 PM Tuesday 05/08/18 *Matawan Regional HS Away 3:45 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Baseball Boys Junior Varsity Place Time Monday 05/14/18 Manchester HS Away 3:45 PM

Boys Freshman Place Time Wednesday 04/04/18 *Rumson-Fair Haven H S Home 3:45 PM Friday 04/06/18 *Red Bank Regional High School Home 3:45 PM Tuesday 04/10/18 *Shore Regional High School Away 3:45 PM Monday 04/16/18 *St John Vianney HS Away 3:45 PM Wednesday 04/18/18 *Matawan Regional HS Away 3:45 PM Tuesday 04/24/18 *Rumson-Fair Haven H S Away 3:45 PM Thursday 04/26/18 *Red Bank Regional High School Away 3:45 PM Monday 04/30/18 *Shore Regional High School Home 3:45 PM Friday 05/04/18 *St John Vianney HS Home 3:45 PM Tuesday 05/08/18 *Matawan Regional HS Home 3:45 PM Monday 05/14/18 Manchester HS Home 3:45 PM

Boys HMS Place Time Wednesday 04/11/18 Thompson Middle School Away 3:30 PM Thursday 04/12/18 Bayshore Middle School Away 3:30 PM Monday 04/16/18 Long Branch MS Home 4:00 PM Wednesday 04/18/18 Holmdel Middle School (Satz) Home 4:00 PM Friday 04/20/18 Cedar Drive Middle School Away 3:45 PM Monday 04/23/18 Neptune MS Away 3:45 PM Thursday 04/26/18 Ocean Township Intermediate Middle School Home 4:00 PM

Monday 04/30/18 Thorne Middle School Home 3:30 PM Wednesday 05/02/18 Matawan Avenue MS Away 3:00 PM Friday 05/04/18 Thompson Middle School Home 3:30 PM Tuesday 05/08/18 Bayshore Middle School Home 3:30 PM Thursday 05/10/18 Long Branch MS Away 4:00 PM Tuesday 05/15/18 Holmdel Middle School (Satz) Away 4:00 PM Thursday 05/17/18 Cedar Drive Middle School Home 3:30 PM Wednesday 05/23/18 (All Stars @ Matawan HS) Away 4:00 PM Basketball Boys Varsity Place Time Friday 12/15/17 *St John Vianney HS Home 6:30 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 2 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Basketball Boys Varsity Place Time Tuesday 12/19/17 *Holmdel High School Away 6:30 PM Friday 12/22/17 *Rumson-Fair Haven H S Home 6:30 PM Tuesday 01/02/18 Barnegat High School Home 6:30 PM Friday 01/05/18 *Matawan Regional HS Away 6:30 PM Saturday 01/06/18 Monmouth Regional H.S. Away 1:00 PM Friday 01/12/18 *Red Bank Regional High School Away 6:30 PM Tuesday 01/16/18 *Shore Regional High School Home 6:30 PM Thursday 01/18/18 *St John Vianney HS Away 6:30 PM Tuesday 01/23/18 *Holmdel High School Home 6:30 PM Friday 01/26/18 *Rumson-Fair Haven H S Away 7:00 PM Saturday 01/27/18 Asbury Park High School Home 11:30 AM Tuesday 01/30/18 *Matawan Regional HS Home 6:30 PM Thursday 02/01/18 Lacey Twp High School Away 6:30 PM Saturday 02/03/18 Saint Rose Away 12:00 AM Tuesday 02/06/18 *Red Bank Regional High School Home 6:30 PM Thursday 02/08/18 *Shore Regional High School Away 6:30 PM

Boys Junior Varsity Place Time Friday 12/15/17 *St John Vianney HS Home 5:15 PM Tuesday 12/19/17 *Holmdel High School Away 5:15 PM Friday 12/22/17 *Rumson-Fair Haven H S Home 5:15 PM Tuesday 01/02/18 Barnegat High School Home 5:15 PM Friday 01/05/18 *Matawan Regional HS Away 5:15 PM Saturday 01/06/18 Monmouth Regional H.S. Away 11:30 AM Friday 01/12/18 *Red Bank Regional High School Away 5:15 PM Tuesday 01/16/18 *Shore Regional High School Home 5:15 PM Thursday 01/18/18 *St John Vianney HS Away 5:15 PM Tuesday 01/23/18 *Holmdel High School Home 5:15 PM Friday 01/26/18 *Rumson-Fair Haven H S Away 5:15 PM Saturday 01/27/18 Asbury Park High School Home 10:00 AM Tuesday 01/30/18 *Matawan Regional HS Home 5:15 PM Thursday 02/01/18 Lacey Twp High School Away 5:15 PM Saturday 02/03/18 Saint Rose Away 10:00 AM Tuesday 02/06/18 *Red Bank Regional High School Home 5:15 PM Thursday 02/08/18 *Shore Regional High School Away 5:15 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 3 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Basketball Boys Freshman Place Time Friday 12/15/17 *St John Vianney HS Home 3:45 PM Friday 12/22/17 *Rumson-Fair Haven H S Home 3:45 PM Tuesday 01/02/18 Barnegat High School Home 3:45 PM Friday 01/05/18 *Matawan Regional HS Away 3:45 PM Saturday 01/06/18 Monmouth Regional H.S. Away 9:30 AM Friday 01/12/18 *Red Bank Regional High School Away 3:45 PM Tuesday 01/16/18 *Shore Regional High School Home 3:45 PM Thursday 01/18/18 *St John Vianney HS Away 3:45 PM Tuesday 01/23/18 *Holmdel High School Home 3:45 PM Friday 01/26/18 *Rumson-Fair Haven H S Away 3:45 PM Tuesday 01/30/18 *Matawan Regional HS Home 3:45 PM Thursday 02/01/18 Lacey Twp High School Away 3:45 PM Tuesday 02/06/18 *Red Bank Regional High School Home 3:45 PM Thursday 02/08/18 *Shore Regional High School Away 3:45 PM

Boys HMS Place Time Tuesday 12/19/17 Thompson Middle School Away 3:30 PM Thursday 12/21/17 Bayshore Middle School Away 3:30 PM Wednesday 01/03/18 Long Branch MS Home 5:30 PM Friday 01/05/18 Holmdel Middle School (Satz) Home 5:00 PM Tuesday 01/09/18 Cedar Drive Middle School Away 3:45 PM Thursday 01/11/18 Neptune MS Away 3:45 PM Tuesday 01/16/18 Ocean Township Intermediate Middle School Home 5:15 PM

Thursday 01/18/18 Thorne Middle School Home 5:00 PM Tuesday 01/23/18 Matawan Avenue MS Away 3:45 PM Thursday 01/25/18 Thompson Middle School Home 3:30 PM Tuesday 01/30/18 Bayshore Middle School Home 5:00 PM Thursday 02/01/18 Long Branch MS Away 5:15 PM Tuesday 02/06/18 Holmdel Middle School (Satz) Away 4:00 PM Thursday 02/08/18 Cedar Drive Middle School Home 3:30 PM Tuesday 02/13/18 Neptune MS Home 5:00 PM Thursday 02/15/18 Ocean Township Intermediate Middle School Away 5:15 PM

Wednesday 02/21/18 (ALL STARS @ Thorne Middle School) Away 3:45 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 4 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Basketball Girls Varsity Place Time Friday 12/15/17 *St John Vianney HS Away 6:30 PM Tuesday 12/19/17 *Holmdel High School Home 5:30 PM Friday 12/22/17 *Rumson-Fair Haven H S Away 5:30 PM Wednesday 01/03/18 Jackson Liberty High School Home 5:30 PM Friday 01/05/18 *Matawan Regional HS Home 5:30 PM Saturday 01/06/18 Monmouth Regional H.S. Home 11:30 AM Friday 01/12/18 *Red Bank Regional High School Home 5:30 PM Tuesday 01/16/18 *Shore Regional High School Away 5:15 PM Thursday 01/18/18 *St John Vianney HS Home 5:30 PM Saturday 01/20/18 Barnegat High School Home 11:30 AM Tuesday 01/23/18 *Holmdel High School Away 5:30 PM Friday 01/26/18 *Rumson-Fair Haven H S Home 5:30 PM Saturday 01/27/18 Asbury Park High School Away 12:30 AM Tuesday 01/30/18 *Matawan Regional HS Away 5:15 PM Thursday 02/01/18 Lacey Twp High School Home 5:30 PM Tuesday 02/06/18 *Red Bank Regional High School Away 5:30 PM Thursday 02/08/18 *Shore Regional High School Home 5:30 PM Monday 02/12/18 Lakewood High School Home 5:30 PM

Girls Junior Varsity Place Time Friday 12/15/17 *St John Vianney HS Away 5:00 PM Tuesday 12/19/17 *Holmdel High School Home 4:00 PM Friday 12/22/17 *Rumson-Fair Haven H S Away 3:45 PM Wednesday 01/03/18 Jackson Liberty High School Home 4:00 PM Friday 01/05/18 *Matawan Regional HS Home 4:00 PM Saturday 01/06/18 Monmouth Regional H.S. Home 10:00 AM Friday 01/12/18 *Red Bank Regional High School Home 4:00 PM Tuesday 01/16/18 *Shore Regional High School Away 3:45 PM Thursday 01/18/18 *St John Vianney HS Home 4:00 PM Saturday 01/20/18 Barnegat High School Home 10:00 AM Tuesday 01/23/18 *Holmdel High School Away 4:00 PM Friday 01/26/18 *Rumson-Fair Haven H S Home 4:00 PM Saturday 01/27/18 Asbury Park High School Away 11:00 AM Tuesday 01/30/18 *Matawan Regional HS Away 3:45 PM Thursday 02/01/18 Lacey Twp High School Home 4:00 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 5 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Basketball Girls Junior Varsity Place Time Tuesday 02/06/18 *Red Bank Regional High School Away 4:00 PM Thursday 02/08/18 *Shore Regional High School Home 4:00 PM Monday 02/12/18 Lakewood High School Home 4:00 PM

Girls HMS Place Time Tuesday 12/19/17 Thompson Middle School Away 5:00 PM Thursday 12/21/17 Bayshore Middle School Away 5:00 PM Wednesday 01/03/18 Long Branch MS Home 4:00 PM Friday 01/05/18 Holmdel Middle School (Satz) Home 3:30 PM Tuesday 01/09/18 Cedar Drive Middle School Away 5:15 PM Thursday 01/11/18 Neptune MS Away 5:15 PM Tuesday 01/16/18 Ocean Township Intermediate Middle School Home 3:45 PM

Thursday 01/18/18 Thorne Middle School Home 3:30 PM Tuesday 01/23/18 Matawan Avenue MS Away 5:15 PM Thursday 01/25/18 Thompson Middle School Home 5:00 PM Tuesday 01/30/18 Bayshore Middle School Home 3:30 PM Thursday 02/01/18 Long Branch MS Away 3:45 PM Tuesday 02/06/18 Holmdel Middle School (Satz) Away 5:30 PM Thursday 02/08/18 Cedar Drive Middle School Home 5:00 PM Tuesday 02/13/18 Neptune MS Home 3:30 PM Thursday 02/15/18 Ocean Township Intermediate Middle School Away 3:45 PM

Wednesday 02/21/18 (ALL STARS @ Thorne Middle School) Away 5:00 PM Cross Country Boys Varsity Place Time Wednesday 10/04/17 DIVISIONAL MEET @HOLMDEL PARK

OPEN DATE Home 4:00 PM

Girls Varsity Place Time Wednesday 10/04/17 DIVISIONAL MEET @HOLMDEL PARK

OPEN DATE Home 4:00 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 6 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Cross Country Boys/Girls HMS Place Time Wednesday 09/20/17 Bayshore Middle School Home 3:30 PM Friday 09/22/17 Thompson Middle School Home 3:30 PM Monday 09/25/17 Long Branch MS Away 3:45 PM Wednesday 09/27/17 Holmdel Middle School (Satz) Away 4:00 PM Friday 09/29/17 Cedar Drive Middle School Home 3:30 PM Monday 10/02/17 Tri-Meet- Long Branch, Thorne Long Branch MS Thorne Middle School Home 4:00 PM

Thursday 10/05/17 Ocean Township Intermediate Middle School Home 3:45 PM

Thursday 10/12/17 Matawan Avenue MS Away 3:45 PM Monday 10/16/17 Cedar Drive Middle School Away 3:45 PM Friday 10/20/17 Holmdel Middle School (Satz) Home 4:00 PM Wednesday 10/25/17 Cross Country All Stars @ Holmdel Park

OPEN DATE Away 3:45 PM

Football Boys Varsity Place Time Friday 09/08/17 *Rumson-Fair Haven H S Home 7:00 PM Friday 09/15/17 *St John Vianney HS Away 7:00 PM Friday 09/22/17 Wall High School Home 7:00 PM Friday 09/29/17 Donovan Catholic High School Home 4:00 PM Saturday 10/07/17 Monmouth Regional H.S. Away 1:00 PM Friday 10/13/17 *Matawan Regional HS Home 7:00 PM Saturday 10/28/17 Spotswood High School Away 1:00 PM Friday 11/03/17 *Red Bank Regional High School Home 7:00 PM Thursday 11/23/17 *Holmdel High School Away 10:00 AM

Boys Junior Varsity Place Time Monday 09/11/17 *Rumson-Fair Haven H S Away 3:45 PM Monday 09/18/17 *St John Vianney HS Home 3:45 PM Monday 09/25/17 Wall High School Away 3:45 PM Monday 10/02/17 Donovan Catholic High School Away 3:45 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 7 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Football Boys Junior Varsity Place Time Monday 10/09/17 Monmouth Regional H.S. Home 3:45 PM Monday 10/16/17 *Matawan Regional HS Away 3:45 PM Monday 10/30/17 Spotswood High School Home 3:45 PM Monday 11/06/17 *Red Bank Regional High School Away 3:45 PM Monday 11/13/17 *Holmdel High School Home 3:45 PM

Boys Freshman Place Time Thursday 09/07/17 *Rumson-Fair Haven H S Away 3:45 PM Thursday 09/14/17 *St John Vianney HS Home 3:45 PM Wednesday 09/20/17 Wall High School Away 3:45 PM Thursday 09/28/17 Donovan Catholic High School Away 3:45 PM Thursday 10/05/17 *Monmouth Regional H.S. Home 3:45 PM Thursday 10/12/17 *Matawan Regional HS Away 3:45 PM Thursday 10/19/17 Shore Regional High School Away 3:45 PM Thursday 11/02/17 *Red Bank Regional High School Away 3:45 PM Thursday 11/09/17 *Holmdel High School Home 3:45 PM Soccer Boys Varsity Place Time Thursday 09/07/17 *St John Vianney HS Home 3:45 PM Saturday 09/09/17 Lakewood High School Away 10:00 AM Tuesday 09/12/17 *Shore Regional High School Away 4:00 PM Thursday 09/14/17 Keyport High School Home 3:45 PM Saturday 09/16/17 Monmouth Regional H.S. Home 10:00 AM Monday 09/18/17 *Rumson-Fair Haven H S Away 3:45 PM Tuesday 09/19/17 *Red Bank Regional High School Away 3:45 PM Saturday 09/23/17 *Matawan Regional HS Home 10:00 AM Tuesday 09/26/17 *Holmdel High School Home 3:45 PM Thursday 09/28/17 *St John Vianney HS Away 3:45 PM Monday 10/02/17 *Shore Regional High School Home 4:00 PM Friday 10/06/17 *Rumson-Fair Haven H S Home 3:45 PM Tuesday 10/10/17 *Red Bank Regional High School Home 3:45 PM Thursday 10/12/17 *Matawan Regional HS Away 6:15 PM Monday 10/16/17 *Holmdel High School Away 3:45 PM Wednesday 10/18/17 Manchester HS Home 3:45 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 8 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Soccer Boys Varsity Place Time Wednesday 10/25/17 Middletown High School South Home 3:45 PM

Boys Junior Varsity Place Time Thursday 09/07/17 *St John Vianney HS Home 3:45 PM Saturday 09/09/17 Lakewood High School Away 10:00 AM Tuesday 09/12/17 *Shore Regional High School Away 4:00 PM Saturday 09/16/17 Monmouth Regional H.S. Home 10:00 AM Monday 09/18/17 *Rumson-Fair Haven H S Away 3:45 PM Tuesday 09/19/17 *Red Bank Regional High School Away 3:45 PM Saturday 09/23/17 *Matawan Regional HS Home 10:00 AM Tuesday 09/26/17 *Holmdel High School Home 3:45 PM Thursday 09/28/17 *St John Vianney HS Away 3:45 PM Monday 10/02/17 *Shore Regional High School Home 4:00 PM Friday 10/06/17 *Rumson-Fair Haven H S Home 3:45 PM Tuesday 10/10/17 *Red Bank Regional High School Home 3:45 PM Thursday 10/12/17 *Matawan Regional HS Away 3:45 PM Monday 10/16/17 *Holmdel High School Away 3:45 PM Wednesday 10/18/17 Manchester HS Home 3:45 PM

Boys Freshman Place Time Thursday 09/07/17 *St John Vianney HS Home 5:15 PM Saturday 09/16/17 Monmouth Regional H.S. Home 11:30 AM Monday 09/18/17 *Rumson-Fair Haven H S Away 5:15 PM Tuesday 09/19/17 *Red Bank Regional High School Away 5:15 PM Thursday 09/28/17 *St John Vianney HS Away 5:15 PM Friday 10/06/17 *Rumson-Fair Haven H S Home 5:15 PM Tuesday 10/10/17 *Red Bank Regional High School Home 5:15 PM

Boys HMS Place Time Wednesday 09/20/17 Bayshore Middle School Away 3:30 PM Friday 09/22/17 Thompson Middle School Home 3:30 PM Monday 09/25/17 Long Branch MS Home 3:45 PM Wednesday 09/27/17 Holmdel Middle School (Satz) Away 4:00 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 9 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Soccer Boys HMS Place Time Friday 09/29/17 Cedar Drive Middle School Home 3:30 PM Wednesday 10/04/17 Neptune MS Away 3:45 PM Friday 10/06/17 Ocean Township Intermediate Middle School Home 3:45 PM

Wednesday 10/11/17 Long Branch MS Away 3:45 PM Friday 10/13/17 Thorne Middle School Home 3:30 PM Monday 10/16/17 Matawan Avenue MS Away 3:45 PM Wednesday 10/18/17 Cedar Drive Middle School Away 3:45 PM Monday 10/23/17 Holmdel Middle School (Satz) Home 4:00 PM Wednesday 10/25/17 (Boys Soccer All Stars @ Neptune HS) Away 3:45 PM

Girls Varsity Place Time Thursday 09/07/17 *St John Vianney HS Away 3:45 PM Saturday 09/09/17 Lakewood High School Home 10:00 AM Tuesday 09/12/17 *Shore Regional High School Home 4:00 PM Wednesday 09/13/17 Marlboro High School Away 4:00 PM Saturday 09/16/17 Monmouth Regional H.S. Away 10:00 AM Monday 09/18/17 *Rumson-Fair Haven H S Home 6:00 PM Tuesday 09/19/17 *Red Bank Regional High School Home 4:00 PM Saturday 09/23/17 *Matawan Regional HS Away 10:00 AM Tuesday 09/26/17 *Holmdel High School Away 3:45 PM Thursday 09/28/17 *St John Vianney HS Home 3:30 PM Monday 10/02/17 *Shore Regional High School Away 4:00 PM Saturday 10/07/17 *Rumson-Fair Haven H S Away 10:00 AM Tuesday 10/10/17 *Red Bank Regional High School Away 6:30 PM Thursday 10/12/17 *Matawan Regional HS Home 3:45 PM Saturday 10/14/17 Keyport High School Away 10:00 AM Tuesday 10/17/17 *Holmdel High School Home 3:45 PM Wednesday 10/18/17 Manchester HS Away 3:45 PM Saturday 10/21/17 Ranney School Away 10:00 AM

Girls Junior Varsity Place Time Thursday 09/07/17 *St John Vianney HS Away 3:45 PM Tuesday 09/12/17 *Shore Regional High School Home 4:00 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 10 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Soccer Girls Junior Varsity Place Time Wednesday 09/13/17 Marlboro High School Away 4:00 PM Saturday 09/16/17 Monmouth Regional H.S. Away 10:00 AM Monday 09/18/17 *Rumson-Fair Haven H S Home 4:00 PM Tuesday 09/19/17 *Red Bank Regional High School Home 4:00 PM Saturday 09/23/17 *Matawan Regional HS Away 10:00 AM Tuesday 09/26/17 *Holmdel High School Away 3:45 PM Thursday 09/28/17 *St John Vianney HS Home 3:30 PM Monday 10/02/17 *Shore Regional High School Away 4:00 PM Saturday 10/07/17 *Rumson-Fair Haven H S Away 11:30 AM Tuesday 10/10/17 *Red Bank Regional High School Away 4:00 PM Thursday 10/12/17 *Matawan Regional HS Home 3:45 PM Tuesday 10/17/17 *Holmdel High School Home 3:45 PM Wednesday 10/18/17 Manchester HS Away 3:45 PM

Girls HMS Place Time Wednesday 09/20/17 Bayshore Middle School Home 3:30 PM Friday 09/22/17 Thompson Middle School Away 3:30 PM Monday 09/25/17 Long Branch MS Away 3:45 PM Wednesday 09/27/17 Holmdel Middle School (Satz) Home 4:00 PM Friday 09/29/17 Cedar Drive Middle School Away 3:30 PM Wednesday 10/04/17 Neptune MS Home 3:30 PM Friday 10/06/17 Ocean Township Intermediate Middle School Away 3:45 PM

Friday 10/13/17 Thorne Middle School Away 3:30 PM Monday 10/16/17 Matawan Avenue MS Home 3:45 PM Wednesday 10/18/17 Cedar Drive Middle School Home 3:30 PM Friday 10/20/17 Long Branch MS Home 4:00 PM Monday 10/23/17 Holmdel Middle School (Satz) Away 4:00 PM Wednesday 10/25/17 (Girls Soccer All Stars @ Neptune HS) Away 3:45 PM Softball Girls Varsity Place Time S Thursday 03/22/18 Old Bridge HS Home 4:00 PM Monday 04/02/18 Mater Dei Prep Away 3:45 PM Wednesday 04/04/18 *Rumson-Fair Haven H S Away 3:45 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 11 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Softball Girls Varsity Place Time Friday 04/06/18 *Red Bank Regional High School Away 3:45 PM Tuesday 04/10/18 *Shore Regional High School Home 3:45 PM Wednesday 04/11/18 Old Bridge HS Home 4:00 PM Thursday 04/12/18 *Holmdel High School Away 3:45 PM Monday 04/16/18 *St John Vianney HS Home 3:45 PM Wednesday 04/18/18 *Matawan Regional HS Home 3:45 PM Saturday 04/21/18 STEPHANIE COONAN CLASSIC

OPEN DATE Home 10:00 AM

Monday 04/23/18 Freehold Township H.S. Away 3:45 PM Tuesday 04/24/18 *Rumson-Fair Haven H S Home 3:45 PM Thursday 04/26/18 *Red Bank Regional High School Home 3:45 PM Monday 04/30/18 *Shore Regional High School Away 3:45 PM Wednesday 05/02/18 *Holmdel High School Home 3:45 PM Friday 05/04/18 *St John Vianney HS Away 3:45 PM Tuesday 05/08/18 *Matawan Regional HS Away 3:45 PM Wednesday 05/09/18 Old Bridge HS Home 3:45 PM

Girls Junior Varsity Place Time S Thursday 03/22/18 Old Bridge HS Home 4:00 PM Friday 04/06/18 *Red Bank Regional High School Away 3:45 PM Tuesday 04/10/18 *Shore Regional High School Home 3:45 PM Wednesday 04/11/18 Old Bridge HS Home 4:00 PM Thursday 04/12/18 *Holmdel High School Away 3:45 PM Monday 04/16/18 *St John Vianney HS Home 3:45 PM Wednesday 04/18/18 *Matawan Regional HS Home 3:45 PM Monday 04/23/18 Freehold Township H.S. Away 3:45 PM Tuesday 04/24/18 *Rumson-Fair Haven H S Home 3:45 PM Thursday 04/26/18 *Red Bank Regional High School Home 3:45 PM Monday 04/30/18 *Shore Regional High School Away 3:45 PM Wednesday 05/02/18 *Shore Regional High School Home 3:45 PM Friday 05/04/18 *St John Vianney HS Away 3:45 PM Tuesday 05/08/18 *Matawan Regional HS Away 3:45 PM Wednesday 05/09/18 Old Bridge HS Home 3:45 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 12 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Softball Girls Freshman Place Time Friday 04/06/18 *Red Bank Regional High School Home 3:45 PM Thursday 04/26/18 *Red Bank Regional High School Home 3:45 PM Tuesday 05/08/18 *Matawan Regional HS Home 3:45 PM

Girls HMS Place Time Wednesday 04/11/18 Thompson Middle School Away 3:30 PM Thursday 04/12/18 Bayshore Middle School Away 3:30 PM Friday 04/20/18 Cedar Drive Middle School Home 3:30 PM Monday 04/23/18 Neptune MS Away 3:45 PM Wednesday 04/25/18 Thompson Middle School Away 3:30 PM Thursday 04/26/18 Ocean Township Intermediate Middle School Home 4:00 PM

Monday 04/30/18 Thorne Middle School Home 3:30 PM Wednesday 05/02/18 Matawan Avenue MS Home 3:45 PM Friday 05/04/18 Thompson Middle School Home 3:30 PM Tuesday 05/08/18 Bayshore Middle School Home 3:30 PM Thursday 05/10/18 Matawan Avenue MS Home 3:45 PM Monday 05/14/18 Ocean Township Intermediate Middle School Away 3:45 PM

Tuesday 05/15/18 Holmdel Middle School (Satz) Away 4:00 PM Thursday 05/17/18 Matawan Avenue MS Away 3:45 PM Wednesday 05/23/18 (All Stars @ Matawan HS) Away 4:00 PM Tennis Boys Varsity Place Time Monday 04/02/18 Monmouth Regional H.S. Away 3:45 PM Tuesday 04/03/18 *Shore Regional High School Away 3:45 PM Thursday 04/05/18 *Matawan Regional HS Home 3:45 PM Monday 04/09/18 *St John Vianney HS Home 3:45 PM Thursday 04/12/18 *Rumson-Fair Haven H S Home 3:45 PM Monday 04/16/18 Old Bridge HS Home 3:45 PM Tuesday 04/17/18 *Red Bank Regional High School Away 3:45 PM Thursday 04/19/18 *Holmdel High School Away 3:45 PM Monday 04/23/18 *Shore Regional High School Home 3:45 PM Wednesday 04/25/18 *Matawan Regional HS Away 3:45 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 13 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Tennis Boys Varsity Place Time Friday 04/27/18 *St John Vianney HS Away 3:45 PM Monday 04/30/18 Middletown High School North Home 3:45 PM Tuesday 05/01/18 Mater Dei Prep Away 3:45 PM Wednesday 05/02/18 Red Bank Catholic High School Away 3:45 PM Thursday 05/03/18 *Rumson-Fair Haven H S Away 3:45 PM Friday 05/04/18 Monmouth Regional H.S. Home 3:45 PM Monday 05/07/18 *Red Bank Regional High School Home 3:45 PM Wednesday 05/09/18 *Holmdel High School Away 3:45 PM Thursday 05/10/18 Middletown High School South Away 3:45 PM

Boys Junior Varsity Place Time Monday 04/02/18 Monmouth Regional H.S. Home 3:45 PM Tuesday 04/03/18 *Shore Regional High School Home 3:45 PM Thursday 04/12/18 Rumson-Fair Haven H S Away 3:45 PM Monday 04/16/18 Old Bridge HS Away 3:45 PM Tuesday 04/17/18 *Red Bank Regional High School Home 3:45 PM Thursday 04/19/18 *Holmdel High School Home 3:45 PM Monday 04/23/18 *Shore Regional High School Away 3:45 PM Wednesday 04/25/18 *Matawan Regional HS Home 3:45 PM Thursday 05/03/18 *Rumson-Fair Haven H S Home 3:45 PM Friday 05/04/18 Monmouth Regional H.S. Away 3:45 PM Monday 05/07/18 *Red Bank Regional High School Away 3:45 PM Wednesday 05/09/18 *Holmdel High School Home 3:45 PM

Girls Varsity Place Time Thursday 09/07/17 Monmouth Regional H.S. Home 3:45 PM Friday 09/08/17 *Holmdel High School Away 3:45 PM Monday 09/11/17 *Red Bank Regional High School Home 4:00 PM Wednesday 09/13/17 *St John Vianney HS Away 3:45 PM Friday 09/15/17 *Shore Regional High School Home 3:45 PM Monday 09/18/17 *Matawan Regional HS Home 3:45 PM Tuesday 09/19/17 Middletown High School North Home 3:45 PM Monday 09/25/17 Holmdel High School Home 3:45 PM Tuesday 09/26/17 *Rumson-Fair Haven H S Away 3:45 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 14 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Tennis Girls Varsity Place Time Wednesday 09/27/17 *Red Bank Regional High School Away 3:45 PM Friday 09/29/17 *St John Vianney HS Home 3:45 PM Monday 10/02/17 *Shore Regional High School Away 3:45 PM Tuesday 10/03/17 Trinity Hall HS Away 3:45 PM Wednesday 10/04/17 *Matawan Regional HS Away 3:45 PM Monday 10/09/17 *Rumson-Fair Haven H S Home 3:45 PM Wednesday 10/11/17 Neptune High School Home 3:45 PM Friday 10/13/17 Long Branch High School Away 3:45 PM Monday 10/16/17 Manalapan High School Home 3:45 PM

Girls Junior Varsity Place Time Thursday 09/07/17 Monmouth Regional H.S. Away 3:45 PM Friday 09/08/17 *Holmdel High School Home 3:45 PM Monday 09/11/17 *Red Bank Regional High School Away 3:45 PM Wednesday 09/13/17 *St John Vianney HS Home 3:45 PM Friday 09/15/17 *Shore Regional High School Away 3:45 PM Monday 09/25/17 *Holmdel High School Away 3:45 PM Tuesday 09/26/17 *Rumson-Fair Haven H S Home 3:45 PM Wednesday 09/27/17 *Red Bank Regional High School Home 4:00 PM Monday 10/02/17 *Shore Regional High School Home 3:45 PM Tuesday 10/03/17 Trinity Hall HS Home 3:45 PM Monday 10/09/17 *Rumson-Fair Haven H S Away 3:45 PM Field Hockey Girls Varsity Place Time Thursday 09/07/17 Lakewood High School Away 3:45 PM Friday 09/08/17 Monmouth Regional H.S. Away 3:45 PM Monday 09/11/17 *Matawan Regional HS Away 3:45 PM Wednesday 09/13/17 *Rumson-Fair Haven H S Away 3:45 PM Friday 09/15/17 *Red Bank Regional High School Home 4:00 PM Wednesday 09/20/17 *St John Vianney HS Home 3:45 PM Friday 09/22/17 Donovan Catholic High School Away 4:00 PM Monday 09/25/17 *Holmdel High School Home 3:45 PM Wednesday 09/27/17 *Matawan Regional HS Home 3:45 PM Thursday 09/28/17 *Rumson-Fair Haven H S Home 3:45 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 15 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Field Hockey Girls Varsity Place Time Wednesday 10/04/17 Ranney School Away 3:45 PM Thursday 10/05/17 *Red Bank Regional High School Away 3:45 PM Saturday 10/07/17 Neptune High School Away 2:00 PM Monday 10/09/17 *St John Vianney HS Away 3:45 PM Wednesday 10/11/17 *Holmdel High School Away 3:45 PM Monday 10/16/17 Colts Neck High School Home 6:00 PM

Girls Junior Varsity Place Time Friday 09/08/17 Monmouth Regional H.S. Away 3:45 PM Monday 09/11/17 *Matawan Regional HS Away 5:15 PM Wednesday 09/13/17 Rumson-Fair Haven H S Away 3:45 PM Friday 09/15/17 *Red Bank Regional High School Home 4:00 PM Wednesday 09/20/17 *St John Vianney HS Home 3:45 PM Friday 09/22/17 Donovan Catholic High School Away 5:30 PM Monday 09/25/17 *Holmdel High School Home 5:15 PM Wednesday 09/27/17 *Matawan Regional HS Home 5:15 PM Thursday 09/28/17 *Rumson-Fair Haven H S Home 3:45 PM Thursday 10/05/17 *Red Bank Regional High School Away 3:45 PM Saturday 10/07/17 Neptune High School Away 3:30 PM Monday 10/09/17 *St John Vianney HS Away 3:45 PM Wednesday 10/11/17 *Holmdel High School Away 5:15 PM Monday 10/16/17 Colts Neck High School Home 4:00 PM

Girls Freshman Place Time Friday 09/08/17 Monmouth Regional H.S. Home 3:45 PM Monday 09/11/17 *Matawan Regional HS Home 3:45 PM Wednesday 09/13/17 *Rumson-Fair Haven H S Home 3:45 PM Wednesday 09/27/17 *Matawan Regional HS Away 3:45 PM Thursday 09/28/17 *Rumson-Fair Haven H S Away 3:45 PM

Girls HMS Place Time Wednesday 09/20/17 Thompson Middle School Home 3:30 PM Friday 09/22/17 Bayshore Middle School Home 3:30 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 16 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Field Hockey Girls HMS Place Time Monday 09/25/17 Long Branch MS Away 3:45 PM Wednesday 09/27/17 Holmdel Middle School (Satz) Home 4:00 PM Friday 09/29/17 Thorne Middle School Away 3:30 PM Wednesday 10/04/17 Matawan Avenue MS Away 3:45 PM Friday 10/06/17 Ocean Township Intermediate Middle School Away 3:45 PM

Wednesday 10/11/17 Neptune MS Home 3:30 PM Friday 10/13/17 Matawan Avenue MS Home 3:45 PM Wednesday 10/18/17 Long Branch MS Home 4:00 PM Friday 10/20/17 Thompson Middle School Away 3:30 PM Monday 10/23/17 Holmdel Middle School (Satz) Away 4:00 PM Wednesday 10/25/17 (Field Hockey All Stars @ Long Branch HS) Away 3:45 PM Wrestling Boys Varsity Place Time Monday 12/18/17 Holmdel High School Away 6:00 PM Thursday 12/28/17 Manchester HS Away 9:00 AM Thursday 01/04/18 Phillipsburg HS Away 7:00 PM Monday 01/08/18 Matawan Regional HS Away 6:00 PM Wednesday 01/10/18 Long Branch High School Away 6:00 PM Wednesday 01/17/18 *St John Vianney HS Home 6:30 PM Friday 01/19/18 Monroe Township High School Away 7:00 PM Saturday 01/20/18 (Quad @RBR, Mon Reg, Don Cath) Away 9:00 AM Saturday 02/03/18 Quad @Marlboro, Rumson, Manchester Manchester HS Marlboro High School Rumson-Fair Haven H S Away 10:00 AM

Boys Junior Varsity Place Time Monday 12/18/17 Holmdel High School Away 5:00 PM Thursday 01/04/18 Phillipsburg HS Away 5:30 PM Monday 01/08/18 Matawan Regional HS Away 5:00 PM Wednesday 01/10/18 Long Branch High School Away 5:00 PM Wednesday 01/17/18 *St John Vianney HS Home 5:00 PM Friday 01/19/18 Monroe Township High School Away 5:30 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 17 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Wrestling Boys Freshman Place Time Tuesday 12/19/17 *Holmdel High School Away 3:45 PM

Boys HMS Place Time Tuesday 12/19/17 Thompson Middle School Home 3:30 PM Thursday 12/21/17 Bayshore Middle School Home 3:30 PM Wednesday 01/03/18 Long Branch MS Away 3:45 PM Friday 01/05/18 Holmdel Middle School (Satz) Away 4:00 PM Thursday 01/11/18 Neptune MS Home 3:30 PM Tuesday 01/16/18 Ocean Township Intermediate Middle School Away 3:45 PM

Thursday 01/18/18 Thorne Middle School Away 3:30 PM Tuesday 01/23/18 Matawan Avenue MS Home 3:45 PM Thursday 01/25/18 Thompson Middle School Away 3:30 PM Tuesday 01/30/18 Bayshore Middle School Away 3:30 PM Thursday 02/01/18 Long Branch MS Home 4:00 PM Saturday 02/03/18 Middle School Tournament @ RHS

OPEN DATE Home 7:00 AM

Tuesday 02/06/18 Holmdel Middle School (Satz) Home 4:00 PM Tuesday 02/13/18 Neptune MS Away 3:45 PM Thursday 02/15/18 Ocean Township Intermediate Middle School Home 3:45 PM

Track Boys Varsity Place Time Friday 05/25/18 STATE SECTIONALS OPEN DATE Away TBA Saturday 05/26/18 STATE SECTIONALS OPEN DATE Away TBA Friday 06/01/18 STATE GROUP MEET OPEN DATE Away TBA

Girls Varsity Place Time Friday 05/25/18 STATE SECTIONALS OPEN DATE Away TBA

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 18 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Track Girls Varsity Place Time Saturday 05/26/18 STATE SECTIONALS OPEN DATE Away TBA Friday 06/01/18 STATE GROUP MEET OPEN DATE Away TBA Swimming Boys/Girls Varsity Place Time Tuesday 12/05/17 St John Vianney HS Away 4:00 PM Thursday 12/07/17 Red Bank Regional High School Home 4:00 PM Thursday 12/14/17 Shore Regional High School Away 4:00 PM Tuesday 12/19/17 Ranney School Home 4:00 PM Wednesday 01/03/18 *Trinity Hall HS Away 4:00 PM Tuesday 01/09/18 Rumson-Fair Haven H S Home 4:00 PM Tuesday 01/16/18 Saint Rose Away 4:00 PM Thursday 01/18/18 *Monmouth Regional H.S. Home 4:00 PM Tuesday 01/23/18 Holmdel High School Home 4:00 PM Thursday 01/25/18 Long Branch High School Away 4:00 PM Volleyball Girls Varsity Place Time Wednesday 09/06/17 *Trinity Hall HS Away 5:15 PM Thursday 09/07/17 Lakewood High School Home 3:45 PM Monday 09/11/17 *St John Vianney HS Away 5:15 PM Tuesday 09/12/17 *Red Bank Regional High School Home 4:00 PM Wednesday 09/13/17 St. Rose High School, Belmar Home 5:15 PM Thursday 09/14/17 *Rumson-Fair Haven H S Home 5:15 PM Tuesday 09/19/17 *Red Bank Catholic High School Away 5:15 PM Thursday 09/21/17 Keyport High School Away 4:00 PM Monday 09/25/17 *Holmdel High School Home 5:15 PM Wednesday 09/27/17 *Trinity Hall HS Home 3:45 PM Thursday 09/28/17 *St John Vianney HS Home 5:15 PM Monday 10/02/17 *Long Branch High School Home 3:45 PM Tuesday 10/03/17 *St. Rose High School, Belmar Away 3:45 PM Thursday 10/05/17 *Rumson-Fair Haven H S Away 3:45 PM Monday 10/09/17 *Red Bank Catholic High School Home 3:45 PM Wednesday 10/11/17 *Keyport High School Home 5:15 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 19 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 9/1/2017 to 6/1/2018 Hazlet, NJ 07730-2498 Home Phone: Fax: 732-264-2825 [email protected]

Volleyball Girls Varsity Place Time Monday 10/16/17 Holmdel High School Away 3:45 PM Thursday 10/19/17 Manchester HS Home 5:15 PM Tuesday 10/24/17 Colts Neck High School Away 3:45 PM

Girls Junior Varsity Place Time Wednesday 09/06/17 *Trinity Hall HS Away 4:00 PM Thursday 09/07/17 Lakewood High School Home 5:15 PM Monday 09/11/17 *St John Vianney HS Away 3:45 PM Tuesday 09/12/17 *Red Bank Regional High School Home 5:15 PM Wednesday 09/13/17 St. Rose High School, Belmar Home 3:45 PM Thursday 09/14/17 *Rumson-Fair Haven H S Home 3:45 PM Tuesday 09/19/17 *Red Bank Catholic High School Away 3:45 PM Thursday 09/21/17 Keyport High School Away 5:15 PM Monday 09/25/17 *Holmdel High School Home 3:45 PM Wednesday 09/27/17 *Trinity Hall HS Home 5:15 PM Thursday 09/28/17 *St John Vianney HS Home 3:45 PM Monday 10/02/17 *Long Branch High School Home 5:15 PM Tuesday 10/03/17 *St. Rose High School, Belmar Away 5:15 PM Thursday 10/05/17 *Rumson-Fair Haven H S Away 5:15 PM Monday 10/09/17 *Red Bank Catholic High School Home 5:15 PM Wednesday 10/11/17 *Keyport High School Home 3:45 PM Monday 10/16/17 Holmdel High School Away 5:15 PM Thursday 10/19/17 Manchester HS Home 3:45 PM

Girls Freshman Place Time Monday 09/11/17 *St John Vianney HS Home 3:45 PM Tuesday 09/12/17 *Red Bank Regional High School Away 3:45 PM Thursday 09/14/17 *Rumson-Fair Haven H S Away 5:00 PM Tuesday 09/19/17 *Red Bank Catholic High School Home 3:45 PM Thursday 09/28/17 *St John Vianney HS Away 3:45 PM Thursday 10/05/17 *Rumson-Fair Haven H S Home 5:00 PM Monday 10/09/17 *Red Bank Catholic High School Away 3:45 PM

Superintendent Raritan High School Principal Hazlet Middle School Principal Athletic Director Dr. Bernard F. Bragen, Jr. Andrew Piotrowski Christine McCoid John A. DeGenito

08/15/2017 *=League Event Schedule Star 800-822-9433 Page 20