August 26, 2019 1

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MINUTES FOR REGULAR MEETING ON AUGUST 26, 2019 1

HAZLET TOWNSHIP BOARD OF EDUCATION REGULAR MEETING RARITAN HIGH SCHOOL 419 MIDDLE ROAD HAZLET, NEW JERSEY 07730 MINUTES August 26, 2019

The Board of Education of Hazlet Township met for the purpose of an Executive Session and Regular Meeting on Monday, August 26, 2019, in Raritan High School, 419 Middle Rd, Hazlet, NJ

A. CALL TO ORDER Mrs. Lauri J. O’Leary, Board President, called the meeting to order and made a motion to go into Executive Session at 6:45 p.m.

ROLL CALL The following members were present: Mr. Asfour, Mr. Barrett, Mrs. Bolen, Mr. Grossman, Mr. V. Iannello, Mr. Kolibas, Mrs. Moreno, Mrs. O’Leary and Mr. Theis Absent: Mrs. Moreno Also present: Scott Ridley, Ed.D. Superintendent of Schools, Joseph J. Annibale, Assistant Superintendent of Schools and Christopher J. Mullins, Business Administrator/Board Secretary

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 sixty (60) 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:

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_X_ _ 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.

A motion was made by Mr. V. Iannello, seconded by Mr. Barrett and unanimously carried by a roll call vote 8-0 to adjourn from Executive Session at 7:32 p.m.

The Regular Board of Education meeting was called to order at 7:35 p.m. by Mrs. Lauri J. O’Leary, Board President.

B. FIRE ANNOUNCEMENT - SALUTE TO FLAG - ANNOUNCEMENT OF ADEQUATE NOTICE - ROLL CALL Mrs. Lauri J. O’Leary made the following announcement: Fire exits are located in the direction I am indicating. In case of a fire, you will be notified in the following way: bell, horn or public address system. If you are alerted for fire, please move in a calm orderly manner to the nearest smoke free exits, or as directed by the establishment over the public address system. Thank you. The Pledge of Allegiance Announcement of Adequate Notice Chapter 231, Laws of 1975 Mrs. Lauri J. O’Leary announced the “Adequate notice of this meeting was provided in writing to each Board Member, the Independent, The Asbury Park Press, The Star Ledger, Township Clerk, posted on the bulletin board in the lobby of Township Hall and the Hazlet Township Library.”

ROLL CALL The following members were present: Mr. Asfour, Mr. Barrett, Mrs. Bolen, Mr. Grossman, Mr. V. Iannello, Mr. Kolibas, Mrs. Moreno, Mrs. O’Leary, Mr. Theis and student member William Zinckgraf Absent: Mrs. Moreno Also present: Scott Ridley, Ed.D. Superintendent of Schools, Joseph J. Annibale, Assistant Superintendent of Schools and Christopher J. Mullins, Business Administrator/Board Secretary

C. STUDENT MEMBER UPDATE - William Zinckgraf Mr. Zinckgraf reported that the first day of school is Thursday, September 5, 2019 and the following at each school:

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Raritan High School - Freshman orientation - September 4; Back to school night is September 19 and Parents academy meeting is September 23. Hazlet Middle School - Locker day is August 28; 7th grade orientation is September 4 and Back to school night is September 18. Beers Street School - 5th grade orientation is September 4; Back to school night is September 9th and PTO meeting is September 22. Cove Road School - 5th grade orientation is September 4 & Back to school night is September 9. Middle Road School - Staff professional day is September 3; first grade orientation is September 4; PTO meeting September 9; Patriots day is September 11; Back to school night is September 16 and Family movie night is September 20. Raritan Valley School - First grade orientation is September 4; PTO meeting is September 11 and Back to school night is September 16. Sycamore Drive ECLC - Orientation is September 4.

D. ACKNOWLEDGMENTS/ANNOUNCEMENTS 1. Superintendent’s Report - Dr. Ridley reported that the Hazlet Township Police Department hired two Class Three officers for the schools and promoted two officers to SROs to service the Middle School and High School.

Dr. Piotrowski updated the audience on the progress and acknowledged the following: 2. 21 incoming Raritan High School freshmen who will be entering the Explorer Program Early College Academy.

Mrs. Massimini, Assistant Principal, presented the following: 3. eight incoming Raritan High School freshman who will be entering the inaugural class of the RHS Performing Arts Academy.

Mr. Miller, updated the audience on the progress and acknowledged the following: 4. We will be recognizing 36 Raritan High School students who are members of the Raritan High School Academy of Health Careers.

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. None

F. APPROVAL OF MINUTES AND FINANCIAL REPORTS A motion was made by Mr. V. Iannello, seconded by Mr. Grossman and unanimously carried by a roll call vote 8-0.

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 29, 2019 2. RESOLVED, that all Board Members, who received the following Financial Reports, through dates noted, are hereby accepted: a. Treasurer’s Report through July 31, 2019 (Treasurer’s Report is in agreement with the Board Secretary’s Report for July 31, 2019). Exhibit A

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b. Board Secretary’s Report - Revenue and Budget Summary Reports through July 2019. (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, 2019, 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 - Lauri J. O’Leary None

H. SECRETARY’S REPORT None

I. NEW BUSINESS “1” Finance

A motion was made by Mr. Barrett, seconded by Mr. Asfour and unanimously carried by a roll call vote 8-0.

Mr. V. Iannello abstained on letter C and Mr. Grossman abstained on Magic Touch bill.

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 7/15/2019 $519,113.72 7/31/2019 $430,395.60

Voided checks and transfers July 2019 ($)

Hand Checks July 2019 $18,671.01 Bond Payment July 2019 $1,911,579.98 Lease Payments Food Service Payments July 2019 $7,104.00 Bill List 08/26/2019 Exhibit C General Current Expense $2,023,500.61 Special Revenue $6,595.10 Capital Projects $905,490.15 Internal Service $10,285.34 TOTAL $2,945,871.20 $2,945,871.20 TOTAL $5,832,735.51

b. BE IT RESOLVED, that the Board approve the following transfers:

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Transfer 6, 8/1/2019 BUDGET ID BUDGET DESCRIPTION AMT AMT Fd Prog Fct Obj FUND PROGRAM FUNCTION OBJECT OUT IN 11 000 223 580 CE Undist Expend Staff Training Srvcs Travel $ 200.00 11 000 240 580 CE Undist Expend SS School Admin Travel $ 200.00 TOTAL $ 200.00 $ 200.00 1. Funds required to cover Administrative travel for the school year.

Transfer 7, 8/1/2019 BUDGET ID BUDGET DESCRIPTION AMT AMT Fd Prog Fct Obj FUND PROGRAM FUNCTION OBJECT OUT IN 11 190 100 890 CE Reg Prog Undist Instruction Misc Expenditures $ 540.00 11 000 223 110 CE Undist Expend Instruc Staff Training Srvcs Other Salaries $ 540.00 TOTAL $ 540.00 $ 540.00 1. Funds required to cover for Avid family workshops.

c. BE IT RESOLVED, that the Board approve the settlement/sidebar agreement between the Hazlet Township Board of Education and the Hazlet Township Education Association.

d. BE IT RESOLVED, that the Board approve entering into an Interlocal agreement between Hazlet Township Public Schools and Union Beach School District for truancy/residency services for the 2019-2020 school year at the rate of $45.00 per hour, as recommended by the Superintendent of Schools.

e. BE IT RESOLVED, that the Board ratify attendance and tuition for the following students to the school listed for the 2019-2020 Extended School Year. Harbor School One (1) student at a total tuition cost of $3,983.04 August 1, 2019 through August 16, 2019

f. BE IT RESOLVED, that the Board approve attendance and tuition for the following students to the school listed for the 2019-2020 10-month school year. Harbor School One (1) students at a total tuition cost of $59,745.60 September 4, 2019 through June 22, 2020

g. BE IT RESOLVED, that the Board declare the following items as obsolete, beyond repair and/or no longer required for district purposes; BE IT FURTHER RESOLVED, that the Board of Education authorizes the School Business Administrator to advertise and hold a public auction of said equipment and materials if the cumulative value is estimated to exceed the bid threshold of $40,000.00, as required by statute, or to attempt to sell at a private sale, if the value is less than the bid limit, and to dispose of any equipment remaining after said auction.

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NETBOOK TAG NUMBERS - LDS 12-0293 12-1641 12-1650 12-1660 12-1669 12-0696 12-1642 12-1651 12-1661 12-1670 12-0697 12-1643 12-1652 12-1662 12-1671 12-0698 12-1644 12-1653 12-1663 12-1672 12-0699 12-1645 12-1654 12-1664 12-1673 12-1637 12-1646 12-1655 12-1665 12-1674 12-1638 12-1647 12-1656 12-1666 12-1675 12-1639 12-1648 12-1657 12-1667 12-1676 12-1640 12-1649 12-1658 12-1668 12-1831 3 Netbook Carts at LDS

I. NEW BUSINESS “2” Personnel

A motion was made by Mr. V. Iannello, seconded by Mr. Theis and unanimously carried by a roll call vote 8-0.

Mr. Asfour abstained on letter j.

a. BE IT RESOLVED, that the Board accept the resignation of Taylor Kennedy, teacher at Lillian Drive School, effective October 11, 2019 or sooner, as recommended by the Superintendent of Schools.

b. BE IT RESOLVED, that the Board rescind the offer of employment for Brianne Mitchell, long term substitute at Hazlet Middle School, effective August 27, 2019, as recommended by the Superintendent of Schools.

c. BE IT RESOLVED, that the Board approve Elizabeth Talamo as a full time Night Custodian at Beers Street School, with an annual salary of $31,200.00 and a 90-day probation, effective August 27, 2019 as recommended by the Superintendent of Schools. (replaces Rocco Nesci)

d. BE IT RESOLVED, that the Board approve Justin Lomerson as a full time Night Custodian at Middle Road School, with an annual salary of $31,200.00 and a 90-day probation, effective October 1, 2019 or sooner pending paperwork as recommended by the Superintendent of Schools. (replaces Linda Guerra)

e. BE IT RESOLVED, that the Board ratify a salary adjustment to $16.00 per hour for Michael DiNardo, effective June 6, 2019, due to the issuance of a State of New Jersey boiler operator’s license, as recommended by the Superintendent of Schools.

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f. BE IT RESOLVED, that the Board approve a revised leave of absence without pay and without benefits for Kara Longo, teacher at Hazlet Middle School, effective September 1, 2019 through December 31, 2019, and returning January 2, 2020, as recommended by the Superintendent of Schools.

g. BE IT RESOLVED, that the Board approve a term of employment for Gregory Yakoumakis as a long term substitute teacher at Hazlet Middle School effective September 4, 2019 through November 27, 2019 at a rate of $200.00 per day, as recommended by the Superintendent of Schools. (long term leave for Laura Toal)(pending paperwork)

h. BE IT RESOLVED, that the Board approve the appointment of the following individuals as paraprofessionals for the 2019-2020 school year as recommended by the Superintendent of Schools. NAME FROM TO RATE PER HOUR Michelangelo Schiano Substitute Part Time - RHS $16.00 Barbara Sjaastad Substitute Part Time - SDECLC $16.00 Nicole Puglisi Substitute Part Time - SDECLC $16.00 Lisa Roser Substitute Full Time - SDECLC $16.00 Ana DaSilva Part Time - HMS Full Time - BSS $16.00 Patrizia Lamberti Part Time - CRS Full Time - BSS $17.00 Gina Imbriano Part Time - LDS Full Time - LDS $16.00 Pamela Russo Part Time - HMS Full Time - HMS $16.00

i. BE IT RESOLVED, that the Board approve the following locations for the SLE Program for the 2019-2020 school year program, as recommended by the Superintendent of Schools. Brookdale Community College, Hazlet Cinemark Theatres, Hazlet Five Below, Holmdel Hazlet Public Library, Hazlet Stop and Shop, Aberdeen Walgreens Pharmacy, Hazlet

j. BE IT RESOLVED, that the Board approve the following Supplemental Positions, for the 2019-2020 school year, shared positions will receive shared stipends, as recommended by the Superintendent of Schools. RARITAN HIGH SCHOOL RECOMMENDED STIPEND Culinary Club Advisor, RHS Ashley Waake $1,361.00 Tyler Smayda (replacing Aljabril Muhammad) $3,013.00 Color Guard Advisor, RHS Brian Vincello (replacing Aljabril Muhammad) $3,013.00 COVE ROAD SCHOOL RECOMMENDED STIPEND Jennifer Linnell - co $734.00 Drama Club Advisor, CRS Stefania Kessaris - co $734.00 Flex Time, CRS Mary Evanowski $33.00 PH

k. 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 2019-2020 school year, as recommended by the Superintendent of Schools.

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FROM TO TEACHER LEVEL STEP SALARY LEVEL STEP SALARY Barnes, Julia MA+15 18 $97,965 MA+30 18 $98,865 Blanchard, Agata BA +20 10 $64,725 MA 10 $66,450 DiMaulo, Kevin BA 7 $58,500 MA 7 $61,050 Lane, Kathleen BA+20 4 $56,525 MA 4 $58,250 McCrady, Ada BA 10 $63,900 BA+20 10 $64,725 Moeller, Christina BA 9 $61,800 MA 9 $64,350 Paulin, Genevieve BA 5 $56,900` MA 5 $59,450 Susino, Christine MA 13 $78,550 MA+15 13 $80,225 Tiller, Katherine BA+20 8 $60,625 MA 8 $62,350 Walsh, Margaret MA 4 $58,250 MA+15 4 $59,925

l. BE IT RESOLVED, that the Board ratify a salary adjustment for the following paraprofessionals, to reflect placement in an Intensive teaching setting for the 2019-2020 school year, as recommended by the Superintendent of Schools. NAME RATE PER HOUR Auld, Maureen $18.00 per hour base + $1.50 IT= $19.50 Cottone, Christine $18.00 per hour base + $1.50 IT= $19.50 Dekis, Allison $18.00 per hour base + $1.50 IT= $19.50 DeMarco, Monica $18.00 per hour base + $1.50 IT= $19.50 Fulton, Aidan $16.00 per hour base + $1.50 IT= $17.50 Galletti, Kathleen $18.00 per hour base + $1.50 IT= $19.50 McCarthy, Melany $19.00 per hour base + $1.50 IT= $20.50 McCann, Wendy $16.00 per hour base + $1.50 IT= $17.50 Mirkov, Diane $18.00 per hour base + $1.50 IT= $19.50 Pruscino, Michele $18.00 per hour base + $1.50 IT= $19.50 Russo, Kathleen $18.00 per hour base + $1.50 IT= $19.50 Tacopino, Adrianna $16.00 per hour base + $1.50 IT= $17.50 Tigar, Kelly $18.00 per hour base + $1.50 IT= $19.50

m. BE IT RESOLVED, that the Board approve the following volunteers for the 2019-2020 school year, as recommended by the Superintendent of Schools. POSITION RECOMMEND FOOTBALL Keith Rescorl

n. BE IT RESOLVED, that the Board approve the following, Clinical Practice (Student Teachers), as recommended by the Superintendent of Schools. STUDENT'S COOPERATING GRADE & COLLEGE LOCATION TERM NAME TEACHER(S) SUBJECT Berger, Emily Monmouth University Suzanne Florio Grade 1 MRS Sept 2019 - April 2020 Coleman, Vanesssa Monmouth University Christina Caruso Grade 3 MRS Sept 2019 - April 2020 175 Hours, Sept 3, Evans, Bethany Georgian Court University Sharon Summerer Grade 1 RVS 2019-Dec 13, 2019 175 Hours, Sept 3, Fallon, Kimberly Georgian Court University Lauren Bratter Grade 2 LDS 2019 - Dec 13, 2019 Sept 3, 2019-April 30, Galati, Samantha Fairleigh Dickinson University Maureen Gibson Grade 4 RVS 2020

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Iacouzzi-Capone, Sept 3, 2019- Dec 13, Jamie Georgian Court University Allison Massaro Grade 3 LDS 2019 Ray Lahaye/ Jason RHS/LDS/MR Sept 3, 2019-May 8, Kortland, Kyle Rutgers University Patti Music 9-12/K-6 S/RVS 2020 Rene DiLaurenzio/ Lake, Freddi Monmouth University Katy Zoccoli Kindergarten SDS Sept 2019 - April 2020 Thorn, Briana Monmouth University Jaime Scarfi Grade 1 MRS Sept 2019 - April 2020 Visconti, Stephanie Monmouth University Christina Quaglia Grade 3 MRS Sept 2019- April 2020 Sept 2019 -December Yahara, Sandra Monmouth University Kelleen Coulson Grade 1 MRS 2019 *pending paperwork

o. BE IT RESOLVED, that the Board approve the following Clinical Practicum (Student Internship/Externship), as recommended by the Superintendent of Schools. STUDENT'S SUPERVISING LOCA- COLLEGE PROGRAM HRS TERM NAME CST TION Barney, Cathy-Lynn Monmouth University Deborah DeMaio LDT-C 110 MRS Sept 2019-Dec 2019 Burke, Marygrace Rutgers University Frank Murano Social Work 450 HMS/RVS Sept 3, 2019 - April 24, 2020 Georgian Court Paige Quigley/ Callahan, Amber University Julie Ciccarone School Counselor 600 HMS/RHS Sept 2019 - May 2020 Cardello, Melissa Monmouth University Jacqueline Sciacca Speech-Language 150 RHS/LDS January 2020-May 2020 Crapanzano, Alexa Monmouth University Kristen Sankpal Social Work 250 RHS Sept 2019 - May 2020 Olya Dub/Colleen Gonzalez, Christina Kean University Lewandowski Social Work 240 SDS/BSS Sept 3, 2019 - May 15, 2020 Green, Jordyn Monmouth University Karen Williams Speech-Language 150 SDS Sept 2019-Dec 2019 Georgian Court Linke, Nicole University Brian Hamilton Psychology 40 RHS Sept 2019 - Dec 2019 Montclair State School Ridge, Mary University Stephanie Ivanciu Counseling 600 RHS Sept 2019 - May 2020 *pending paperwork

p. BE IT RESOLVED, that the Board approve the District substitutes for the 2019-2020 school year, as recommended by the Superintendent of Schools, Exhibit D.

q. BE IT RESOLVED, that the Board approve the following job description as recommended by the Superintendent of Schools, Exhibit E.

r. BE IT RESOLVED, that the Board approve the following substitute personnel for the 2019-2020 school year, as recommended by the Superintendent of Schools. CLASS I CLASS II Kohm, Erin Coleman, Vanessa

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Griffin, Jaclyn (ppw) Green, Jordyn Yakoumakis, Gregory (ppw) Kortland, Kyle Matthew Stevenson Zerilli, Tiana (from Class II)

I. NEW BUSINESS “3” Student Activities

A motion was made by Mr. Barrett, seconded by Mrs. Bolen and unanimously carried by a roll call vote 8-0.

a. BE IT RESOLVED, that the Board approve the following student field trips: School Activity Destination 1 Raritan High - RHS Manchester Twp H.S. Marching Band Competition 101 S. Colonial Dr, Manchester, NJ 2 Raritan High - RHS Matawan Regional H.S. Marching Band Competition 450 Atlantic Ave, Aberdeen, NJ 3 Raritan High - RHS Metlife Stadium & Rutherford H.S. Marching Band Competition 56 Elliot Pl, Rutherford, NJ 4 Raritan High - RHS Woodbridge H.S. Marching Band Competition 1 Samuel Lupo Pl, Woodbridge, NJ 5 Raritan High - RHS Washington Twp H.S. - 2831 Marching Band Competition 529 Hurffville Cross Keys Rd, Sewell, NJ 6 Raritan High - RHS Union H.S. Marching Band Competition 2350 N 3rd St, Union, NJ

b. BE IT RESOLVED, that the Board approve the attached 2019-2020 Sports schedule for Raritan High School and Hazlet Middle School, Exhibit F .

I. NEW BUSINESS “4” Professional Development

A motion was made by Mr. Barrett, seconded by Mr. V. Iannello and unanimously carried by a roll call vote 8-0.

a. BE IT RESOLVED, that the Board authorize travel of the following personnel for the workshop(s) below: Name Activity and Location Date(s) Cost Not to Exceed Mary Lynn DiNapoli Insurance/Risk Management, Robbinsville, NJ 1/4-25/20 429.24 11/23/19 Mary Lynn DiNapoli School Law, Robbinsville, NJ 429.24 12/7-21/19 9/7-28/19 School Financial Accounting/GAAP/Double Entry Mary Lynn DiNapoli 10/12-26/19 1,073.10 Robbinsville, NJ 11/2-16/19 FMLA/FLA and other Leaves of Absences *Mary Lynn DiNapoli 7/21/19 137.31 Robbinsville, NJ 10/9/19 463.00 Melissa Landante Public School Purchasing, New Brunswick, NJ 10/16/19 Future Ready Schools Leadership Institute Joseph Emerson 9/23-25/19 $554.00 Manchester, NH

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Future Ready Schools Leadership Institute Heather Schwarz 9/23-25/19 310.00 Manchester, NH Future Ready Schools Leadership Institute Christine McCoid 9/24-25/19 584.42 Manchester, NH Christine McCoid NJPSA Fall Conference, Long Branch, NJ 10/17-18/19 321.20 Rebecca Thal IXL Live, Philadelphia, PA 9/17/19 95.00 *Ratify

I. NEW BUSINESS “5” Curriculum

A motion was made by Mr. V. Iannello, seconded by Mr. Theis and unanimously carried by a roll call vote 8-0.

a. BE IT RESOLVED, that the Board approve the following curricula for the 2019-2020 school year. Language Arts Grade 8 Science Literacy - Reading and AP Chemistry Principles of Nutrition Honors Writing Workshop - Grades 5-6 AP Macroeconomics Health - Grades 6-8 Latin I Spanish II Honors Creative Design - Grades 9-12, History 107 (BCC) Latin IV Honors Spanish III Honors Television Design Thinking- Grades 7-8 History 137 (BCC) Math Life Skills Broadcasting English Life Skills Italian I Mindfulness (HMS) TV Production I Essentials of Anatomy & Nutrition & Culinary Italian II TV Production II Physiology Arts Nutrition and the Grade 7 Science Italian II Honors TV Production III Lifespan Physical Education - Grade 8 Science Lab Chemistry Grades 6-8

I. NEW BUSINESS “6” Facilities & Transportation

A motion was made by Mr. V. Iannello, seconded by Mr. Barrett and unanimously carried by a roll call vote 8-0.

a. BE IT RESOLVED, that the Board approves the attached NRESC Transportation Service Agreement for the following: Route Destination Estimated Cost + Surcharge + Starting Date Contractor B525 YCS Sawtell, Montclair $3,100.00 + $124.00 / 7/1/19 thru 7/29/19 Jersey Kids Transportation

b. BE IT RESOLVED, that the Board approves the below routes with M.A. Loori Bus Company, Inc. for the 2019-2020 School Year: ROUTE # DESTINATION PER DIEM AMT. CONTRACTOR 2038 MAST, HIGHLANDS, NJ $257.00 M.A. LOORI BUS COMPANY

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V614 ALPS, LONG BRANCH, NJ $257.00 M.A. LOORI BUS COMPANY V841 BIO TECH H.S., FREEHOLD, NJ $287.00 M.A. LOORI BUS COMPANY CHS COMMUNICATIONS H.S., WALL, NJ $287.00 M.A. LOORI BUS COMPANY HTHS HIGH TECH H.S., LINCROFT, NJ $257.00 M.A. LORRI BUS COMPANY CC 62 AM CAREER CNT, FREEHOLD, NJ $267.00 M.A. LOORI BUS COMPANY CC 63 PM CAREER CNT, FREEHOLD, NJ $287.00 M.A. LOORI BUS COMPANY *ABR 61 ABERDEEN VOC, ABERDEEN, NJ $197.00 M.A. LOORI BUS COMPANY FREE 60 FREEHOLD VOC, PM SESSION, FREEHOLD, $267.00 M.A. LOORI BUS COMPANY *MID 59 MIDDLETOWN VOC, MIDDLETOWN, NJ $207.00 M.A. LOORI BUS COMPANY AP 58 ASBURY PARK / CEC, ASBURY PARK, NJ $267.00 M.A. LOORI BUS COMPANY NEP 57 NEPTUNE VOC, NEPTUNE, NJ $247.00 M.A. LOORI BUS COMPANY SDS AM SDS AM / PRE-K W/AIDE, HAZLET, NJ $287.00 M.A. LOORI BUS COMPANY SDS PM SDS PM / PRE-K W/AIDE, HAZLET, NJ $307.00 M.A. LOORI BUS COMPANY SDS P1 SDS FULL DAY PRE-K W/AIDE, HAZLET $337.00 M.A. LOORI BUS COMPANY *BOTH AM & PM ROUTES

c. BE IT RESOLVED, that the Board ratify a parental contract for student transportation Services from July 8, 2019 through July 26, 2019 to Newmark K-8 School in the amount of $500.00 per month.

J. SUPERINTENDENT’S REPORT A motion was made by Mr. Kolibas, seconded by Mr. V. Iannello to accept the Superintendent’s report, as amended and All in Favor.

1. BE IT RESOLVED that the Board accept a donation of art supplies (paints, brushes, canvases, etec.), with a value of $600.00, from Nicole Tomy.

2. The Superintendent submitted the following fire drill report for the Summer months of 2019. SCHOOL DATE STATION TIME Raritan High School 7/24/19 Main Office 11:00 AM Raritan High School 8/6/19 #6 9:20 AM

3. BE IT RESOLVED that the Board ratify the Memorandum of Understanding (MOU) between the Community YMCA Counseling and Social Services and the Hazlet Township School District for the 2019-2020 school year, effective July 1, 2019 through June 30, 2020.

4. BE IT RESOLVED, that the Board approve a change in Board meeting times, effective August 26, 2019 as follows: Board Committees 5:45 PM to 6:30 PM Executive Session 6:30 PM to 7:30 PM Public Session 7:30 PM

K. BOARD DISCUSSION/COMMITTEE UPDATES Mr. Asfour gave an update on the Committee meeting.

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L. LEGISLATIVE UPDATE None 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. None

A motion was made by Mr. V. Iannello, seconded by Mr. Kolibas and unanimously carried by a roll call vote 8-0, to enter into Executive Session #2 at 8:07 p.m.

Motion To Go Into Executive Caucus #2 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 sixty (60) 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 __X _ 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.

N. ADJOURNMENT The meeting was adjourned from Executive Session at 8:43 p.m.

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Respectfully Submitted,

Christopher J. Mullins Board Secretary/Business Administrator

CJM:jdd

EXHIBIT “A”

Treasurer’s Report

EXHIBIT “B”

Board Secretary Report

Page 1 8/21 11:34am REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools General Fund - Fund 10 (including subfunds 16 and 17) Interim Balance Sheet For 1 Month Period Ending 07/31/2019 ======ASSETS AND RESOURCES ======

--- A S S E T S ---

101 Cash in bank $7,029,683.50 116 Capital reserve Account $3,333,540.64 118 Investments- Cur. Exp. Emergency Rsrv. $250,000.00 Accounts receivable: 132 Interfund $160,845.99 141 Intergovernmental - State $362,571.02 143 Intergovernmental - Other $118,400.00 153,154 Other (net of est uncollectible of $______) $114,620.00 $756,437.01

--- R E S O U R C E S --- 301 Estimated Revenues $53,194,215.00 302 Less Revenues ($3,635,209.03) ______$49,559,005.97 ______

Total assets and resources $60,928,667.12 ======Page 2 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools General Fund - Fund 10 (including subfunds 16 and 17) Interim Balance Sheet For 1 Month Period Ending 07/31/2019 ======LIABILITIES AND FUND EQUITY ======--- L I A B I L I T I E S --- 421 Accounts Payable $0.01 Other current liabilities $9,213.62 ______TOTAL LIABILITIES $9,213.63 ======F U N D B A L A N C E ______--- A p p r o p r i a t e d --- 753 Reserve for encumbrances - Current Year $41,560,866.22 754 Reserve for encumbrance - Prior Year $1,003,864.66 Reserved fund balance:

760 Reserved Fund Balance $7,457,008.64 601 Appropriations $56,474,287.92 602 Less : Expenditures $2,786,692.17 603 Encumbrances $42,564,730.88 ($45,351,423.05) ______$11,122,864.87 ______Total Appropriated $61,144,604.39 --- U n a p p r o p r i a t e d --- 770 Fund Balance - $1,843,398.10 303 Budgeted Fund Balance ($2,068,549.00) ______TOTAL FUND BALANCE $60,919,453.49 TOTAL LIABILITIES AND FUND EQUITY $60,928,667.12 ======Page 3 Hazlet Twp. Public Schools General Fund - Fund 10 (including subfunds 16 and 17) Interim Balance Sheet For 1 Month Period Ending 07/31/2019

RECAPITULATION OF FUND BALANCE: Budgeted Actual Variance ______Appropriations $56,474,287.92 $45,351,423.05 $11,122,864.87 Revenues ($53,194,215.00) ($3,635,209.03) ($49,559,005.97) ______$3,280,072.92 $41,716,214.02 ($38,436,141.10)

Less: Adjust for prior year encumb. ($1,211,523.92) ($1,211,523.92) ______Budgeted Fund Balance $2,068,549.00 $40,504,690.10 ($38,436,141.10) ======

Recapitulation of Budgeted Fund Balance by Subfund Fund 10 (includes 10, 11, 12, and 13) $2,068,549.00 $40,504,690.10 ($38,436,141.10) Fund 16 (Restricted ARRA-ESF) $0.00 $0.00 $0.00 Fund 17 (Restricted ARRA-GSF) $0.00 $0.00 $0.00 ______TOTAL Budgeted Fund Balance $2,068,549.00 $40,504,690.10 ($38,436,141.10) ======Page 4 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools GENERAL FUND - FUND 10 (including subfunds 16 and 17) INTERIM STATEMENTS COMPARING BUDGET REVENUE WITH ACTUAL TO DATE AND APPROPRIATIONS WITH EXPENDITURES AND ENCUMBRANCES TO DATE For 1 Month Period Ending 07/31/2019 BUDGETED ACTUAL TO NOTE: OVER UNREALIZED ESTIMATED DATE OR (UNDER) BALANCE ______*** REVENUES/SOURCES OF FUNDS *** 1XXX From Local Sources $40,870,925.00 $3,634,706.22 $37,236,218.78 3XXX From State Sources $12,289,591.00 .00 $12,289,591.00 4XXX From Federal Sources $33,699.00 $502.81 $33,196.19 ______TOTAL REVENUE/SOURCES OF FUNDS $53,194,215.00 $3,635,209.03 $49,559,005.97 ======AVAILABLE *** EXPENDITURES *** APPROPRIATIONS EXPENDITURES ENCUMBRANCES BALANCE ______--- CURRENT EXPENSE --- 11-1XX-100-XXX Regular Programs - Instruction $17,361,197.17 $349,598.42 $15,717,601.58 $1,293,997.17 11-2XX-100-XXX Special Education - Instruction $3,871,043.50 $19,684.06 $3,775,480.05 $75,879.39 11-230-100-XXX Basic Skills - Remedial Instruction $392,575.00 $1,440.00 $390,135.00 $1,000.00 11-240-100-XXX Bilingual Education - Instruction $198,750.00 $0.00 $198,750.00 $0.00 11-401-100-XXX School-Spon. Cocurr. Acti-Instr $302,166.75 $10,282.75 $51,865.89 $240,018.11 11-402-100-XXX School-Spons. Athletics - Instruction $703,799.13 $7,071.63 $516,666.20 $180,061.30 --- UNDISTRIBUTED EXPENDITURES --- 11-000-100-XXX Instruction $1,675,514.00 $0.00 $96,439.31 $1,579,074.69 11-000-211-XXX Attendance and Social Work Services $55,714.00 $4,592.82 $51,050.80 $70.38 11-000-213-XXX Health Services $654,070.00 $3,053.94 $629,362.01 $21,654.05 11-000-216-XXX Speech, OT,PT & Related Svcs $382,063.00 $0.00 $262,086.20 $119,976.80 11-000-217-XXX Other Support Serv - Students Extra Srvc $809,724.01 $1,036.02 $347,457.79 $461,230.20 11-000-218-XXX Guidance $893,343.60 $60,727.74 $717,769.24 $114,846.62 11-000-219-XXX Child Study Teams $1,358,788.66 $45,094.59 $1,053,247.41 $260,446.66 11-000-221-XXX Improv of Inst. - Instruc Staff $1,338,453.00 $96,607.36 $1,169,933.06 $71,912.58 11-000-222-XXX Educational Media Serv/School Library $26,210.00 ($1,124.65) $1,277.82 $26,056.83 11-000-223-XXX Instructional Staff Training Services $79,860.44 $14,858.15 $15,380.36 $49,621.93 11-000-230-XXX Supp. Serv.-General Administration $1,160,984.59 $139,833.64 $664,341.07 $356,809.88 11-000-240-XXX Supp. Serv.-School Administration $2,328,056.89 $219,241.91 $2,079,040.55 $29,774.43 11-000-25X-XXX Central Serv & Admin. Inform. Tech. $750,108.56 $73,250.96 $625,451.87 $51,405.73 11-000-261-XXX Require Maint. for School Facilities $1,034,336.23 $54,621.09 $518,372.80 $461,342.34 11-000-262-XXX Custodial Services $4,133,214.65 $525,362.89 $2,052,481.35 $1,555,370.41 11-000-263-XXX Care and Upkeep of Grounds $397,082.06 $11,849.02 $214,242.29 $170,990.75 11-000-266-XXX Security $470,699.29 $8,503.58 $114,794.71 $347,401.00 11-000-270-XXX Student Transportation Services $2,454,515.88 $84,108.28 $2,024,618.94 $345,788.66 11-XXX-XXX-2XX Allocated and Unallocated Benefits $12,285,107.00 $932,977.45 $8,492,293.13 $2,859,836.42 ______TOTAL GENERAL CURRENT EXPENSE EXPENDITURES/USES OF FUNDS $55,117,377.41 $2,662,671.65 $41,780,139.43 $10,674,566.33 ======Page 5 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools GENERAL FUND - FUND 10 (including subfunds 16 and 17) INTERIM STATEMENTS COMPARING BUDGET REVENUE WITH ACTUAL TO DATE AND APPROPRIATIONS WITH EXPENDITURES AND ENCUMBRANCES TO DATE For 1 Month Period Ending 07/31/2019 AVAILABLE *** EXPENDITURES - cont'd *** APPROPRIATIONS EXPENDITURES ENCUMBRANCES BALANCE ______*** CAPITAL OUTLAY *** 12-XXX-XXX-73X Equipment $7,254.00 $0.00 $0.00 $7,254.00 12-000-4XX-XXX Facilities acquisition & constr. serv. $1,190,106.51 $87,677.62 $756,070.67 $346,358.22 ______

TOTAL CAP OUTLAY EXPEND./USES OF FUNDS $1,197,360.51 $87,677.62 $756,070.67 $353,612.22 ======

*** SPECIAL SCHOOLS *** 13-422-100-XXX Summer school -instruction $156,550.00 $36,342.90 $27,224.78 $92,982.32 13-422-2XX-XXX Summer school-support serv $3,000.00 .00 $1,296.00 $1,704.00 ______

TOTAL SPECIAL SCHOOLS EXPENDITURES/USES OF FUNDS $159,550.00 $36,342.90 $28,520.78 $94,686.32 ======

TOTAL GENERAL FUND EXPENDITURES $56,474,287.92 $2,786,692.17 $42,564,730.88 $11,122,864.87 ======Page 6 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools GENERAL FUND - FUND 10 (including subfunds 16 and 17) SCHEDULE OF REVENUES ACTUAL COMPARED WITH ESTIMATED For 1 Month Period Ending 07/31/2019 ESTIMATED ACTUAL UNREALIZED ______

--- LOCAL SOURCES --- 1210 Local Tax Levy $40,413,875.00 $3,367,822.00 $37,046,053.00 1310 Tuition- From Individuals $98,800.00 $115,780.00 ($16,980.00) 1320-1340 Other Tuition $133,200.00 $124,200.00 $9,000.00 1410 Transp fees from Individuals $40,000.00 .00 $40,000.00 1420 -1440 Transp Fees from Other LEAs $20,000.00 .00 $20,000.00 1XXX Miscellaneous $165,050.00 $26,904.22 $138,145.78 ______TOTAL $40,870,925.00 $3,634,706.22 $37,236,218.78 ======

--- STATE SOURCES --- 3131 Extraordinary Aid $200,000.00 .00 $200,000.00 3132 Categorical Special Education Aid $1,936,203.00 .00 $1,936,203.00 3176 Equalization $9,990,391.00 .00 $9,990,391.00 3177 Categorical Security $71,011.00 .00 $71,011.00 3121 Categorical Transportation Aid $91,986.00 .00 $91,986.00 ______TOTAL $12,289,591.00 $0.00 $12,289,591.00 ======

--- FEDERAL SOURCES --- 4200 Medicaid Reimbursement $33,699.00 $502.81 $33,196.19 ______TOTAL $33,699.00 $502.81 $33,196.19 ======

--- OTHER FINANCING SOURCES --- TOTAL REVENUES/SOURCES OF FUNDS $53,194,215.00 $3,635,209.03 $49,559,005.97 ======Page 7 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools GENERAL FUND - FUND 10 (including subfunds 16 and 17) STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 1 Month Period Ending 07/31/2019 Available Appropriations Expenditures Encumbrances Balance ______*** G E N E R A L C U R R E N T E X P E N S E *** --- Regular Programs - Instruction --- 11-105-100-101 Preschool - Salaries of Teachers $231,025.00 .00 $231,025.00 .00 11-110-100-101 Kindergarten - Salaries of Teachers $990,066.00 $1,168.80 $988,897.20 .00 11-120-100-101 Grades 1-5 - Teachers Sal. $4,820,963.20 $7,466.85 $4,782,131.95 $31,364.40 11-130-100-101 Grades 6-8 - Teachers Sal. $3,614,716.20 $9,913.65 $3,503,238.95 $101,563.60 11-140-100-101 Grades 9-12 - Teachers Sal. $5,146,287.00 $2,898.90 $5,122,568.10 $20,820.00 --- Regular Programs - Home Instruction --- 11-150-100-101 Salaries of Teachers $50,000.00 $3,984.00 $46,016.00 $0.00 11-150-100-320 Purchased Prof.-Ed. Services $12,000.00 .00 .00 $12,000.00 11-190-100-106 Other Salary for Instruction $164,170.00 $4,944.60 $62,055.40 $97,170.00 11-190-100-320 Purchased Prof.-Ed. Services $1,000.00 .00 .00 $1,000.00 11-190-100-340 Purchased Technical Services $343,440.00 $96,918.66 $50,061.97 $196,459.37 11-190-100-500 Other Purch. Serv. (400-500 series) $176,450.00 $11,228.30 $31,153.86 $134,067.84 11-190-100-610 General Supplies $1,479,283.09 $206,779.89 $796,026.94 $476,476.26 11-190-100-640 Textbooks $246,229.25 $3,280.84 $102,144.14 $140,804.27 11-190-100-890 Other Objects $85,567.43 $1,013.93 $2,282.07 $82,271.43 ______TOTAL $17,361,197.17 $349,598.42 $15,717,601.58 $1,293,997.17 --- SPECIAL EDUCATION - INSTRUCTION --- Learning and/or Language Disabilities: 11-204-100-101 Salaries of Teachers $808,215.00 $2,976.00 $750,239.00 $55,000.00 11-204-100-106 Other Sal. For Instruction $263,409.00 $941.63 $262,467.37 .00 11-204-100-610 General supplies $8,970.00 .00 $1,903.78 $7,066.22 11-204-100-640 Textbooks $2,500.00 .00 .00 $2,500.00 ______TOTAL $1,083,094.00 $3,917.63 $1,014,610.15 $64,566.22 Resource Room/Resource Center: 11-213-100-101 Salaries of Teachers $2,088,549.40 $7,930.00 $2,080,619.40 $0.00 11-213-100-106 Other Sal. For Instruction $618,688.00 $5,899.33 $612,788.67 .00 11-213-100-610 General supplies $6,000.00 .00 $547.01 $5,452.99 11-213-100-640 Textbooks $6,750.00 .00 $1,759.00 $4,991.00 ______TOTAL $2,719,987.40 $13,829.33 $2,695,714.08 $10,443.99 Preschool Disabilities - Part-Time: 11-215-100-101 Salaries of Teachers $66,025.00 $1,200.00 $64,825.00 $0.00 11-215-100-106 Other Sal. For Instruction $737.10 $737.10 .00 .00 11-215-100-600 General supplies $1,200.00 .00 $330.82 $869.18 ______TOTAL $67,962.10 $1,937.10 $65,155.82 $869.18 TOTAL SPECIAL ED - INSTRUCTION $3,871,043.50 $19,684.06 $3,775,480.05 $75,879.39 --- Basic Skills/Remedial-Instruction --- 11-230-100-101 Salaries of Teachers $391,575.00 $1,440.00 $390,135.00 $0.00 11-230-100-610 General Supplies $1,000.00 .00 .00 $1,000.00 ______TOTAL $392,575.00 $1,440.00 $390,135.00 $1,000.00 --- Bilingual Education-Instruction --- 11-240-100-101 Salaries of Teachers $198,750.00 $0.00 $198,750.00 $0.00 Page 8 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 (including subfunds 16 and 17) STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 1 Month Period Ending 07/31/2019 Available Appropriations Expenditures Encumbrances Balance ______

______TOTAL $198,750.00 $0.00 $198,750.00 $0.00 --- School spons.cocurricular activities-Instruction --- 11-401-100-100 Salaries $238,884.00 $1,911.00 $38,089.00 $198,884.00 11-401-100-600 Supplies and Materials $42,343.00 $3,399.00 $12,726.89 $26,217.11 11-401-100-800 Other Objects $20,939.75 $4,972.75 $1,050.00 $14,917.00 ______TOTAL $302,166.75 $10,282.75 $51,865.89 $240,018.11 --- School sponsored athletics-Instruct. --- 11-402-100-100 Salaries $513,685.00 ($1,196.50) $465,440.50 $49,441.00 11-402-100-500 Purchased Services (300-500 series) $1,320.00 .00 .00 $1,320.00 11-402-100-600 Supplies and Materials $81,775.00 .00 $51,225.70 $30,549.30 11-402-100-800 Other Objects $57,672.13 $8,268.13 .00 $49,404.00 11-402-100-930 Transfers to Cover Deficit (Agency Funds) $49,347.00 .00 .00 $49,347.00 ______TOTAL $703,799.13 $7,071.63 $516,666.20 $180,061.30 --- UNDISTRIBUTED EXPENDITURES ------Instruction --- 11-000-100-562 Tuition to Other LEAs within State Special $210,000.00 .00 $26,000.00 $184,000.00 11-000-100-563 Tuition to Co.Voc.School Dist.-reg. $313,830.00 .00 .00 $313,830.00 11-000-100-564 Tuition to Co.Voc. School Dist.-spec. $74,425.00 .00 .00 $74,425.00 11-000-100-566 Tuition to Priv Sch for Disbl w/i State $1,077,259.00 .00 $70,439.31 $1,006,819.69 ______TOTAL $1,675,514.00 $0.00 $96,439.31 $1,579,074.69 --- Attendance and social work services --- 11-000-211-100 Salaries $55,114.00 $4,592.82 $50,521.02 $0.16 11-000-211-600 Supplies and Materials $600.00 .00 $529.78 $70.22 ______TOTAL $55,714.00 $4,592.82 $51,050.80 $70.38 --- Health services --- 11-000-213-100 Salaries $606,550.00 $1,224.00 $605,326.00 .00 11-000-213-300 Purchased Prof. & Tech. Svc. $30,880.00 $1,748.33 $16,171.67 $12,960.00 11-000-213-500 Other Purchd. Serv.(400-500 series) $120.00 .00 .00 $120.00 11-000-213-600 Supplies and Materials $11,920.00 $48.01 $7,409.12 $4,462.87 11-000-213-800 Other Objects $4,600.00 $33.60 $455.22 $4,111.18 ______TOTAL $654,070.00 $3,053.94 $629,362.01 $21,654.05 --- Speech, OT,PT & Related Svcs --- 11-000-216-100 Salaries $286,190.00 .00 $260,230.00 $25,960.00 11-000-216-320 Purchased Prof. Ed. Services $92,448.00 .00 $1,213.80 $91,234.20 11-000-216-600 Supplies and Materials $3,425.00 .00 $642.40 $2,782.60 ______TOTAL $382,063.00 $0.00 $262,086.20 $119,976.80 --- Other support services - Students - Extra Srvc 11-000-217-100 Salaries $317,607.01 $1,036.02 $265,671.98 $50,899.01 11-000-217-320 Purchased Prof. Ed. Services $486,917.00 .00 $80,260.00 $406,657.00 11-000-217-600 Supplies and Materials $5,200.00 .00 $1,525.81 $3,674.19 ______Page 9 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 (including subfunds 16 and 17) STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 1 Month Period Ending 07/31/2019 Available Appropriations Expenditures Encumbrances Balance ______

TOTAL $809,724.01 $1,036.02 $347,457.79 $461,230.20 --- Guidance --- 11-000-218-104 Salaries Other Prof. Staff $621,341.00 $2,772.00 $618,568.00 $1.00 11-000-218-105 Sal Secr. & Clerical Asst. $102,998.00 $11,083.14 $91,914.54 $0.32 11-000-218-320 Purchased Prof. - Ed. Services $15,657.60 $3,207.60 .00 $12,450.00 11-000-218-390 Other Purch. Prof. & Tech Svc. $52,000.00 $40,100.00 .00 $11,900.00 11-000-218-500 Other Purchased Services (400-500 series) $115.00 .00 .00 $115.00 11-000-218-600 Supplies and Materials $78,300.00 .00 $261.70 $78,038.30 11-000-218-800 Other Objects $22,932.00 $3,565.00 $7,025.00 $12,342.00 ______TOTAL $893,343.60 $60,727.74 $717,769.24 $114,846.62 --- Child Study Teams --- 11-000-219-104 Salaries Other Prof. Staff $1,015,423.00 $11,723.39 $904,724.21 $98,975.40 11-000-219-105 Sal Secr. & Clerical Asst. $155,059.00 $12,921.54 $142,136.94 $0.52 11-000-219-320 Purchased Prof. - Ed. Services $147,223.75 $11,063.75 .00 $136,160.00 11-000-219-390 Other Purch. Prof. & Tech Svc. $9,200.00 $9,200.00 .00 .00 11-000-219-592 Misc Purch Ser(400-500 O/than Resid costs) $2,869.26 $169.26 $0.00 $2,700.00 11-000-219-600 Supplies and Materials $17,077.00 .00 $5,937.26 $11,139.74 11-000-219-800 Other Objects $11,936.65 $16.65 $449.00 $11,471.00 ______TOTAL $1,358,788.66 $45,094.59 $1,053,247.41 $260,446.66 --- Improv. of instr. Serv. --- 11-000-221-102 Salaries Superv. of Instr. $857,102.00 $60,326.49 $796,775.27 $0.24 11-000-221-104 Salaries Other Prof. Staff $189,842.00 $12,486.80 $137,354.80 $40,000.40 11-000-221-105 Sal Secr. & Clerical Asst. $46,713.00 $3,892.74 $42,820.14 $0.12 11-000-221-110 Other Salaries $218,281.00 $19,256.84 $189,023.32 $10,000.84 11-000-221-500 Other Purchased Services (400-500 series) $2,500.00 $51.46 .00 $2,448.54 11-000-221-600 Supplies and Materials $2,500.00 $343.03 $115.53 $2,041.44 11-000-221-800 Other Objects $21,515.00 $250.00 $3,844.00 $17,421.00 ______TOTAL $1,338,453.00 $96,607.36 $1,169,933.06 $71,912.58 --- Educational media serv./sch.library --- 11-000-222-100 Salaries $12,210.00 .00 .00 $12,210.00 11-000-222-600 Supplies and Materials $14,000.00 ($1,124.65) $1,277.82 $13,846.83 ______TOTAL $26,210.00 ($1,124.65) $1,277.82 $26,056.83 --- Instructional Staff Training Services --- 11-000-223-110 Other Salaries $15,540.00 .00 $540.00 $15,000.00 11-000-223-500 Other Purchased Services (400-500 series) $9,070.44 ($227.56) $561.48 $8,736.52 11-000-223-800 Other Objects $55,250.00 $15,085.71 $14,278.88 $25,885.41 ______TOTAL $79,860.44 $14,858.15 $15,380.36 $49,621.93 --- Support services-general administration --- 11-000-230-101 Salaries of Teachers $611,380.80 $50,969.22 $560,411.58 $0.00 11-000-230-331 Legal Services $82,211.40 $1,211.40 $3,761.00 $77,239.00 11-000-230-332 Audit Fees $36,500.00 .00 .00 $36,500.00 11-000-230-339 Other Purchased Prof. Svc. $38,000.00 .00 .00 $38,000.00 11-000-230-340 Purchased Tech. Services $57,200.00 $30,100.85 $12,414.80 $14,684.35 Page 10 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 (including subfunds 16 and 17) STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 1 Month Period Ending 07/31/2019 Available Appropriations Expenditures Encumbrances Balance ______

11-000-230-530 Communications/Telephone $91,360.00 $4,904.18 $11,389.02 $75,066.80 11-000-230-590 Other Purchased Services $163,722.39 $26,617.34 $67,751.88 $69,353.17 11-000-230-610 General Supplies $8,920.00 $170.00 $168.39 $8,581.61 11-000-230-890 Misc. Expenditures $46,190.00 $3,890.00 $8,444.40 $33,855.60 11-000-230-895 BOE Membership Dues and Fees $25,500.00 $21,970.65 .00 $3,529.35 ______TOTAL $1,160,984.59 $139,833.64 $664,341.07 $356,809.88 --- Support services-school administration --- 11-000-240-103 Salaries Princ./Asst. Princ. $1,463,847.24 $121,975.14 $1,341,871.22 $0.88 11-000-240-104 Salaries Other Prof. Staff $247,972.00 $32,834.81 $215,137.11 $0.08 11-000-240-105 Sal Secr. & Clerical Asst. $561,385.00 $51,326.16 $507,992.08 $2,066.76 11-000-240-1XX Other Salaries $8,346.00 $0.00 $0.00 $8,346.00 11-000-240-500 Other Purchased Services $6,100.00 .00 $3,843.65 $2,256.35 11-000-240-600 Supplies and Materials $19,056.65 $694.80 $4,986.49 $13,375.36 11-000-240-800 Other Objects $21,350.00 $12,411.00 $5,210.00 $3,729.00 ______TOTAL $2,328,056.89 $219,241.91 $2,079,040.55 $29,774.43 --- Central Services --- 11-000-251-100 Salaries $571,380.00 $46,318.34 $501,197.74 $23,863.92 11-000-251-340 Purchased Technical Services $30,000.00 $15,762.60 $13,311.00 $926.40 11-000-251-592 Misc Pur Serv (400-500 seriess ) $5,000.00 .00 .00 $5,000.00 11-000-251-600 Supplies and Materials $10,500.00 .00 $1,639.79 $8,860.21 11-000-251-832 Interest on Lease Purchase Agreements $4,000.00 .00 .00 $4,000.00 11-000-251-890 Other Objects $11,150.00 $1,190.00 $1,204.80 $8,755.20 ______TOTAL $632,030.00 $63,270.94 $517,353.33 $51,405.73 --- Admin. Info. Technology --- 11-000-252-100 Salaries $118,078.56 $9,980.02 $108,098.54 .00 ______TOTAL $118,078.56 $9,980.02 $108,098.54 $0.00 TOTAL Cent. Svcs. & Admin IT $750,108.56 $73,250.96 $625,451.87 $51,405.73

--- Required Maint.for School Facilities --- 11-000-261-100 Salaries $453,023.20 $43,376.64 $400,894.14 $8,752.42 11-000-261-420 Cleaning, Repair & Maint. Svc. $400,694.56 $6,606.56 $96,280.04 $297,807.96 11-000-261-610 General Supplies $176,818.47 $4,610.89 $21,171.62 $151,035.96 11-000-261-800 Other Objects $3,800.00 $27.00 $27.00 $3,746.00 ______TOTAL $1,034,336.23 $54,621.09 $518,372.80 $461,342.34 --- Custodial Services --- 11-000-262-1XX Salaries $2,167,636.00 $182,067.30 $1,727,962.13 $257,606.57 11-000-262-300 Purchased Prof. & Tech. Svc. $323,680.75 $21,180.75 $85,466.95 $217,033.05 11-000-262-420 Cleaning, Repair & Maint. Svc. $216,282.96 $6,272.95 $43,577.28 $166,432.73 11-000-262-441 Rental of Land & Bldgs Other Than Lease $2,500.00 .00 .00 $2,500.00 11-000-262-490 Other Purchased Property Svc. $135,700.00 $7,505.75 $61,105.59 $67,088.66 11-000-262-520 Insurance $230,332.61 $230,332.61 .00 .00 11-000-262-590 Misc. Purchased Services $2,675.00 $86.18 $93.45 $2,495.37 11-000-262-610 General Supplies $153,657.33 $30,049.25 $79,123.51 $44,484.57 Page 11 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 (including subfunds 16 and 17) STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 1 Month Period Ending 07/31/2019 Available Appropriations Expenditures Encumbrances Balance ______

11-000-262-621 Energy (Natural Gas) $420,000.00 $6,259.03 $5,697.96 $408,043.01 11-000-262-622 Energy (Electricity) $475,000.00 $40,349.07 $48,629.48 $386,021.45 11-000-262-800 Other Objects $5,750.00 $1,260.00 $825.00 $3,665.00 ______TOTAL $4,133,214.65 $525,362.89 $2,052,481.35 $1,555,370.41 --- Care and Upkeep of Grounds --- 11-000-263-100 Salaries $136,620.00 $11,384.96 $125,234.56 $0.48 11-000-263-420 Cleaning, Repair, & Maintenance Serv. $187,562.06 $464.06 $83,278.29 $103,819.71 11-000-263-610 General Supplies $72,900.00 .00 $5,729.44 $67,170.56 ______TOTAL $397,082.06 $11,849.02 $214,242.29 $170,990.75 --- Security --- 11-000-266-100 Salaries $113,303.29 $8,263.58 $105,039.71 .00 11-000-266-420 Cleaning, Repair, & Maintenance Serv. $29,500.00 $240.00 $9,755.00 $19,505.00 ______TOTAL $142,803.29 $8,503.58 $114,794.71 $19,505.00

TOTAL Oper & Maint of Plant Services $5,707,436.23 $600,336.58 $2,899,891.15 $2,207,208.50

--- Student transportation services --- 11-000-270-107 Salaries of Non-Instructional Aids $22,000.00 $1,656.00 $20,344.00 .00 11-000-270-160 al Pupil Trans(Bet Home & Sch)-reg $57,509.00 $4,792.40 $52,716.40 $0.20 11-000-270-390 Other Purch. Prof. & Tech Svc. $6,000.00 .00 .00 $6,000.00 11-000-270-511 Contract Svc (btw Home & Sch.)-vendors $1,009,491.48 $10,734.48 $763,228.65 $235,528.35 11-000-270-512 Contract Svc (other btw home & sch)-vndrs $166,703.50 $4,203.50 $2,025.00 $160,475.00 11-000-270-514 Contract Svc (Sp Ed.)-vendors $745,922.90 $28,332.90 $631,184.89 $86,405.11 11-000-270-517 Contract Svc (reg std) - ESCs $284,389.00 $34,389.00 $555,120.00 ($305,120.00) 11-000-270-518 Contract Svc (Sp Ed) - ESCs $125,000.00 .00 .00 $125,000.00 11-000-270-503 Contr Svc-Aid in Lieu Paymnts-Non Pub Sch $35,000.00 .00 .00 $35,000.00 11-000-270-593 Misc. Purchased Svc.- Transp. $500.00 .00 .00 $500.00 11-000-270-610 General Supplies $1,500.00 .00 .00 $1,500.00 11-000-270-800 Misc. Expenditures $500.00 .00 .00 $500.00 ______TOTAL $2,454,515.88 $84,108.28 $2,024,618.94 $345,788.66 --- Personal Services-Employee Benefits--- 11-XXX-XXX-210 Group Insurance $8,000.00 $491.40 $6,008.60 $1,500.00 11-XXX-XXX-220 Social Security Contributions $570,000.00 $39,536.78 $511,496.38 $18,966.84 11-XXX-XXX-241 Other Retirement Contrb. - Regular $760,000.00 $573.72 $9,426.28 $750,000.00 11-XXX-XXX-250 Unemployment Compensation $20,000.00 .00 .00 $20,000.00 11-XXX-XXX-260 Workman's Compensation $470,000.00 .00 $462,915.73 $7,084.27 11-XXX-XXX-270 Health Benefits $10,315,928.00 $812,828.05 $7,497,814.64 $2,005,285.31 11-XXX-XXX-280 Tuition Reimbursement $57,000.00 .00 .00 $57,000.00 11-XXX-XXX-290 Other Employee Benefits $84,179.00 $79,547.50 $4,631.50 .00 ______TOTAL $12,285,107.00 $932,977.45 $8,492,293.13 $2,859,836.42

Total Undistributed Expenditures $31,959,949.86 $2,274,594.79 $21,129,640.71 $8,555,714.36 *** TOTAL CURRENT EXPENSE EXPENDITURES *** $54,789,481.41 $2,662,671.65 $41,780,139.43 $10,346,670.33 *** TOTAL CURRENT EXPENSE EXPENDITURES & TRANSFERS *** $54,789,481.41 $2,662,671.65 $41,780,139.43 $10,346,670.33 Page 12 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 (including subfunds 16 and 17) STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 1 Month Period Ending 07/31/2019 Available Appropriations Expenditures Encumbrances Balance ______Page 13 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 (including subfunds 16 and 17) STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 1 Month Period Ending 07/31/2019 Available Appropriations Expenditures Encumbrances Balance ______*** C A P I T A L O U T L A Y *** --- E Q U I P M E N T ---

12-000-262-730 Undist. Exp.-Custodial Services $7,254.00 .00 .00 $7,254.00

______Undist. Exp. - Non-instructional Services TOTAL $7,254.00 $0.00 $0.00 $7,254.00 --- Facilities acquisition and construction services --- 12-000-4XX-450 Construction Services $1,031,527.51 $87,677.62 $756,070.67 $187,779.22 12-000-4XX-721 Lease Purchase Agreements - Principal $156,000.00 .00 .00 $156,000.00 12-000-4XX-8XX Other objects $2,579.00 .00 .00 $2,579.00 Sub Total $1,190,106.51 $87,677.62 $756,070.67 $346,358.22 ______TOTAL $1,190,106.51 $87,677.62 $756,070.67 $346,358.22

TOTAL CAPITAL OUTLAY EXPENDITURES $1,197,360.51 $87,677.62 $756,070.67 $353,612.22

*** S P E C I A L S C H O O L S *** --- Summer school - Instruction --- 13-422-100-101 Salaries of Teachers $111,000.00 $28,030.00 $25,294.00 $57,676.00 13-422-100-106 Other salaries of instruction $37,500.00 $7,906.75 .00 $29,593.25 13-422-100-610 General supplies $5,050.00 $406.15 $1,930.78 $2,713.07 13-422-100-800 Other objects $3,000.00 .00 .00 $3,000.00 ______TOTAL $45,550.00 $8,312.90 $1,930.78 $35,306.32 --- Summer school - support services --- 13-422-200-100 Salaries $3,000.00 .00 $1,296.00 $1,704.00 ______TOTAL $3,000.00 $0.00 $1,296.00 $1,704.00 TOTAL SUMMER SCHOOL $159,550.00 $36,342.90 $28,520.78 $94,686.32

TOTAL SPECIAL SCHOOLS EXPENDITURES $159,550.00 $36,342.90 $28,520.78 $94,686.32 Page 14 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 (including subfunds 16 and 17) STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 1 Month Period Ending 07/31/2019 Available Appropriations Expenditures Encumbrances Balance ______*** EDUCATION STABILIZATION FUND **

*** GOVERNMENT SERVICES FUND **

TOTAL GENERAL FUND EXPENDITURES $56,146,391.92 $2,786,692.17 $42,564,730.88 $10,794,968.87 REPORT OF THE SECRETARY CERTIFICATION PAGE TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools General Fund - Fund 10 (including subfunds 16 and 17)

For 1 Month Period Ending 07/31/2019

I, ______, Board Secretary/Business Administrator certify that no line item account has encumbrances and expenditures, which in total exceed the line item appropriation in violation of N.J.A.C. 6A:23-2.11(a).

______Board Secretary/Business Administrator Date Accounts that are not included in Details of the REPORT OF THE SECRETARY

ACCOUNT NUMBER DESCRIPTION APPROPRIATION EXPENDITURE ENCUMBERANCES AVAILABLE BALANCE

11-000-266-320 CONTRACTED SECURITY $ 327,896.00 $ 0.00 $ 0.00 $ 327,896.00 11-000-291-249 DCRP EMP CONTRIBUTIO $ 0.00 $ 0.00 $ 0.00 $ 0.00 11-217-100-101 SAL OT DISTRICT $ 0.00 $ 0.00 $ 0.00 $ 0.00 11-999-999-999 PAYROLL NET PAY ADJU $ 0.00 $ 0.00 $ 0.00 $ 0.00 ------Page 1 8/21 11:34am REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools Special Revenue Fund - Fund 20 Interim Balance Sheet For 1 Month Period Ending 07/31/19 ======ASSETS AND RESOURCES ======

--- A S S E T S ---

101 Cash in bank $87,870.40 Accounts receivable: 132 Interfund $2,148.00 141 Intergovernmental - State ($183,116.00) 142 Intergovernmental - Federal $172,836.58 153,154 Other (net of estimated uncollectible of $____) $1,526.28 ______($6,605.14)

Other Current Assets $2,113.58

--- R E S O U R C E S ---

301 Estimated Revenues $1,175,921.36 302 Less Revenues ($12,064.00) ______$1,163,857.36 ______

Total assets and resources $1,247,236.20 ======Page 2 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools Special Revenue Fund - Fund 20 Interim Balance Sheet For 1 Month Period Ending 07/31/19 ======LIABILITIES AND FUND EQUITY ======--- L I A B I L I T I E S --- 411 Intergovernmental accounts payable - State $2,037.00 481 Deferred revenues $14,702.18 Other current liabilities $32,144.10 ______TOTAL LIABILITIES $48,883.28 ======

F U N D B A L A N C E ______

--- A p p r o p r i a t e d ---

753 Reserve for encumbrances - Current Year $697,994.72 754 Reserve for encumbrances - Prior Year $22,473.81

601 Appropriations $1,175,921.36 602 Less: Expenditures $42.25 603 Encumbrances $697,994.72 ($698,036.97) ______$477,884.39 ______TOTAL FUND BALANCE $1,198,352.92

TOTAL LIABILITIES AND FUND EQUITY $1,247,236.20 ======Page 3 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools Special Revenue Fund - Fund 20 INTERIM STATEMENTS COMPARING BUDGET REVENUE WITH ACTUAL TO DATE AND APPROPRIATIONS WITH EXPENDITURES AND ENCUMBRANCES TO DATE For 1 Month Period Ending 07/31/19 BUDGETED ACTUAL TO NOTE: OVER UNREALIZED ESTIMATED DATE OR (UNDER) BALANCE ______*** REVENUES/SOURCES OF FUNDS ***

1XXX From Local Sources $47,026.36 .00 $47,026.36 3XXX From State Sources $80,656.00 $12,064.00 $68,592.00 4XXX From Federal Sources $1,048,239.00 .00 $1,048,239.00 ______

TOTAL REVENUE/SOURCES OF FUNDS $1,175,921.36 $12,064.00 $1,163,857.36 ======AVAILABLE *** EXPENDITURES *** APPROPRIATIONS EXPENDITURES ENCUMBRANCES BALANCE ______

LOCAL PROJECTS: $47,026.36 $0.00 $17,118.16 $29,908.20 STATE PROJECTS: Nonpublic textbooks $7,168.00 .00 $2,252.64 $4,915.36 Nonpublic handicapped services $35,000.00 .00 .00 $35,000.00 Nonpublic nursing services $13,192.00 .00 $13,192.00 .00 Nonpublic Technology Aid $4,896.00 .00 $4,651.20 $244.80 ______

TOTAL STATE PROJECTS $60,256.00 $0.00 $20,095.84 $40,160.16

FEDERAL PROJECTS: NCLB Title I - Part A/D $216,727.00 .00 $144,956.72 $71,770.28 I.D.E.A. Part B (Handicapped) $753,212.00 .00 $476,024.00 $277,188.00 NCLB Title II - Part A/D $55,783.00 .00 $19,400.00 $36,383.00 NCLB Title III - English Language Enhancement $10,479.00 .00 .00 $10,479.00 NCLB Title IV $12,038.00 $42.25 .00 $11,995.75 ______

TOTAL FEDERAL PROJECTS $1,048,239.00 $42.25 $640,380.72 $407,816.03

*** TOTAL EXPENDITURES *** $1,155,521.36 $42.25 $677,594.72 $477,884.39 ======Page 4 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools Special Revenue Fund - Fund 20 STATEMENT OF APPROPRIATIONS - RESTRICTED STATE ENTITLEMENTS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 1 Month Period Ending 07/31/19 REPORT OF THE SECRETARY CERTIFICATION PAGE TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools

Special Revenue Fund - Fund 20 For 1 Month Period Ending 07/31/19

______Board Secretary/Business Administrator Date Accounts that are not included in Details of the REPORT OF THE SECRETARY

ACCOUNT NUMBER DESCRIPTION APPROPRIATION EXPENDITURE ENCUMBERANCES AVAILABLE BALANCE

20-511-100-320 NONPUBLIC SECURITY B $ 18,900.00 $ 0.00 $ 18,900.00 $ 0.00 20-511-100-320 NONPUB SECURITY AM2P $ 1,500.00 $ 0.00 $ 1,500.00 $ 0.00 ------Page 1 8/21 11:34am REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools Capital Projects Fund - Fund 30 Interim Balance Sheet For 1 Month Period Ending 07/31/19

======ASSETS AND RESOURCES ======

--- A S S E T S ---

101 Cash in bank $5,063,461.61

--- R E S O U R C E S ---

______

Total assets and resources $5,063,461.61 ======Page 2 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools

Capital Projects Fund - Fund 30 Interim Balance Sheet For 1 Month Period Ending 07/31/19

======LIABILITIES AND FUND EQUITY ======

--- L I A B I L I T I E S ---

402 Interfund accounts payable $128,701.89 ______TOTAL LIABILITIES $128,701.89 ======

F U N D B A L A N C E ______

--- A p p r o p r i a t e d ---

753 Reserve for encumbrances - Current Year $1,034,249.97 754 Reserve for encumbrances - Prior Year $1,987,468.18 601 Appropriations $5,902,853.80 602 Less : Expenditures $951,182.58 603 Encumbrances $3,021,718.15 ($3,972,900.73) ______$1,929,953.07 ______Total Appropriated $4,951,671.22

--- U n a p p r o p r i a t e d ---

770 Fund balance $3,089,766.48 303 Budgeted Fund Balance ($3,106,677.98) ______

TOTAL FUND BALANCE $4,934,759.72

TOTAL LIABILITIES AND FUND EQUITY $5,063,461.61 ======Page 3 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools

Capital Projects Fund - Fund 30 INTERIM STATEMENTS COMPARING BUDGET REVENUE WITH ACTUAL TO DATE AND APPROPRIATIONS WITH EXPENDITURES AND ENCUMBRANCES TO DATE For 1 Month Period Ending 07/31/19

BUDGETED ACTUAL TO NOTE: OVER UNREALIZED ESTIMATED DATE OR (UNDER) BALANCE ______*** REVENUES/SOURCES OF FUNDS ***

______

======

AVAILABLE *** EXPENDITURES *** APPROPRIATIONS EXPENDITURES ENCUMBRANCES BALANCE ______

--- Facilities acquisition and constr. serv. ---

30-000-4XX-100 Salaries $30,000.00 $604.32 $29,395.68 .00 30-000-4XX-390 Other purchased prof. & tech. serv. $512,897.94 $17,906.36 $302,355.46 $192,636.12 30-000-4XX-450 Construction services $5,253,554.50 $879,311.29 $2,647,250.62 $1,726,992.59 30-000-4XX-610 Supplies & Materials $106,401.36 $53,360.61 $42,716.39 $10,324.36 ______

Total fac.acq.and constr. serv. $5,902,853.80 $951,182.58 $3,021,718.15 $1,929,953.07 ======

TOTAL EXPENDITURES $5,902,853.80 $951,182.58 $3,021,718.15 $1,929,953.07

*** TOTAL EXPENDITURES AND TRANSFERS $5,902,853.80 $951,182.58 $3,021,718.15 $1,929,953.07 ======REPORT OF THE SECRETARY CERTIFICATION PAGE TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools

Capital Projects Fund - Fund 30 For 1 Month Period Ending 07/31/19

______Board Secretary/Business Administrator Date All Accounts in the Expense Account File appear to be included in the details of THE REPORT OF THE SECRETARY

------Page 1 8/21 11:34am REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools Debt Service Fund - Fund 40 Interim Balance Sheet For 1 Month Period Ending 07/31/19

======ASSETS AND RESOURCES ======

--- A S S E T S ---

101 Cash in bank ($587,448.98)

--- R E S O U R C E S ---

301 Estimated Revenues $3,309,382.00 302 Less Revenues ($1,324,130.00) ______$1,985,252.00 ______

Total assets and resources $1,397,803.02 ======Page 2 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools

Debt Service Fund - Fund 40 Interim Balance Sheet For 1 Month Period Ending 07/31/19

======LIABILITIES AND FUND EQUITY ======

F U N D B A L A N C E ______

--- A p p r o p r i a t e d ---

Reserved fund balance:

601 Appropriations $3,309,383.00 602 Less : Expenditures $1,911,579.98 ($1,911,579.98) ______$1,397,803.02 ______Total Appropriated $1,397,803.02 --- U n a p p r o p r i a t e d --- 770 Fund Balance $1.00 303 Budgeted Fund Balance ($1.00) ______TOTAL FUND BALANCE $1,397,803.02 TOTAL LIABILITIES AND FUND EQUITY $1,397,803.02 ======RECAPITULATION OF FUND BALANCE: Budgeted Actual Variance ______Appropriations $3,309,383.00 $1,911,579.98 $1,397,803.02 Revenues ($3,309,382.00) ($1,324,130.00) ($1,985,252.00) ______$1.00 $587,449.98 ($587,448.98) --- Change in Maint. / Capital reserve account --- Subtotal $1.00 $587,449.98 ($587,448.98) Less: Adjust for prior year encumb. $0.00 $0.00 ______Budgeted Fund Balance $1.00 $587,449.98 ($587,448.98) Page 3 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools

Debt Service Fund - Fund 40 INTERIM STATEMENTS COMPARING BUDGET REVENUE WITH ACTUAL TO DATE AND APPROPRIATIONS WITH EXPENDITURES AND ENCUMBRANCES TO DATE For 1 Month Period Ending 07/31/19

BUDGETED ACTUAL TO NOTE: OVER UNREALIZED ESTIMATED DATE OR (UNDER) BALANCE ______*** REVENUES/SOURCES OF FUNDS ***

--- Local Sources ---

1210 Local tax levy $2,265,544.00 $721,893.00 $1,543,651.00 ______

Total Local Sources $2,265,544.00 $721,893.00 $1,543,651.00 ======

--- State Sources ---

3160 Debt service aid Type II $1,043,838.00 $602,237.00 $441,601.00 ______

Total State Sources $1,043,838.00 $602,237.00 $441,601.00 ======

TOTAL REVENUE/SOURCES OF FUNDS $3,309,382.00 $1,324,130.00 $1,985,252.00 ======Page 4 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools

Debt Service Fund - Fund 40 INTERIM STATEMENTS COMPARING BUDGET REVENUE WITH ACTUAL TO DATE AND APPROPRIATIONS WITH EXPENDITURES AND ENCUMBRANCES TO DATE For 1 Month Period Ending 07/31/19

AVAILABLE *** EXPENDITURES *** APPROPRIATIONS EXPENDITURES/Enc. BALANCE ______

--- Debt Service - Regular ---

40-701-510-910 Redemption of Principal $780,000.00 .00 $780,000.00 40-701-510-834 Interest on Bonds $2,529,383.00 $1,911,579.98 $617,803.02 ______

TOTAL $3,309,383.00 $1,911,579.98 $1,397,803.02 ======

______

TOTAL USES OF FUNDS BEFORE TRANSFERS $3,309,383.00 $1,911,579.98 $1,397,803.02 ======

*** TOTAL USES OF FUNDS *** $3,309,383.00 $1,911,579.98 $1,397,803.02 ======REPORT OF THE SECRETARY CERTIFICATION PAGE TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools Debt Service Fund - Fund 40

For 1 Month Period Ending 07/31/19

______Board Secretary/Administrator Date All Accounts in the Expense Account File appear to be included in the details of THE REPORT OF THE SECRETARY

------

EXHIBIT “C”

Bill List Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments ADVANCE AUTO PARTS/ 3336 20-02575 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 159.99 AIRTIGHT LEASING/ 3672 20-02576 30-000-400-450-13-0-07-/ REFERENDUM INTERIOR RENO CF REFERENDUM INTERIOR RENO 150.00 30-000-400-450-13-0-09-/ REFERENDUM CEILINGS CF REFERENDUM CEILINGS 1,000.00 Total for AIRTIGHT LEASING INC/ 3672 $1,150.00 ALUMINUM ATHLETIC EQUIP. INC/ 1074 20-00327 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 23.78 AMAZON.COM/ 3500 20-02104 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES-GENERAL-BS 9,638.71 20-02192 11-000-223-890-47-0-33-/ PROF DEVEL MISC EXP MS CF PROF DEVEL MISC EXP MS 33.59 20-02196 11-000-223-890-47-0-33-/ PROF DEVEL MISC EXP MS CF PROF DEVEL MISC EXP MS 163.30 20-02278 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 242.10 20-02293 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES-SCIENCE-RHS 159.85 20-02300 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 482.27 20-02398 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 1,236.26 20-02412 11-190-100-610-35-0-33-/ SUPPLIES-GENERAL-RV CF SUPPLIES-GENERAL-RV 17.37 20-02443 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 231.87 20-02487 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 904.55 20-02493 20-021-100-610-50-0-00-/ SUSTAINABLE NJ RHS CF SUSTAINABLE NJ RHS 28.12 20-02577 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 352.70 Total for AMAZON.COM/ 3500 $13,490.69 APEX LEARNING/ 4226 20-02451 11-000-218-890-50-6-42-/ GUIDANCE-MISC EXP-HS CF GUIDANCE-MISC EXP-HS 5,600.00 APPLE INC./ 1103 20-02457 11-000-217-610-60-0-00-/ ED SVCS-SUPPLIES CF ED SVCS-SUPPLIES 15.00 20-02531 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 2,091.00 Total for APPLE INC./ 1103 $2,106.00 ARCH JOHN/ 5118 20-02568 11-000-270-511-14-0-00-/ CONTR SVCS-DISTRICT CF CONTR SVCS-DISTRICT 350.00 ASBO INTERNATIONAL/ 3857 20-02418 11-000-251-890-12-0-00-/ BUSN OFFICE-MISC EXP CF BUSN OFFICE-MISC EXP 230.00 ASCD (ASSOC. FOR SUPERV. & CURR. DEV.)/ 1126

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 1 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 20-02438 11-000-221-890-15-0-04-/ CURRICULUM-MISC EXP CF MEMBER ID 000002004792 89.00 ASCD ANNUAL CONFERENCE & EXHIBIT SHOW/ 4088 20-02480 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF MEMBER ID 000002461675 79.00 ATLANTIC TOMORROWS OFFICE/ 3324 20-02319 11-190-100-610-35-0-33-/ SUPPLIES-GENERAL-RV CF SUPPLIES-GENERAL-RV 170.00 BALLARD & TIGHE, PUBLISHERS/ 4219 19-05118 P2-240-100-600-15-0-00-/ TITLE III SUPPLY HAZLET CF TITLE III SUPPLY HAZLET 358.80 BARNES & NOBLE/ 1169 20-02285 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 356.70 20-02372 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 20.96 Total for BARNES & NOBLE/ 1169 $377.66 BAYSHORE JOINTURE COMMISSION/ 1181 20-02677 11-000-100-562-60-0-18-/ TUITION-LEA IN-STATE S E CF INVOICE 20-00008 26,000.00 11-000-216-320-60-0-00-/ CONT SVCS SPEECH OT/PT CF INVOICE 20-00008 1,213.80 11-000-217-320-60-0-00-/ ED SVCS-CONTR. AIDES CF INVOICE 20-00008 10,500.00 Total for BAYSHORE JOINTURE COMMISSION/ 1181 $37,713.80 BAYTUL-IMAN ACADEMY/ 4350 19-04927 P2-240-100-300-15-0-01-/ TITLE III PUR SERV CF PURCHASED PROFESSIONAL A 4,645.00 19-05110 P2-280-100-300-15-0-01-/ TITLE IV PURSERV BAYTUL CF TITLE IV PURSERV BAYTUL 768.80 Total for BAYTUL-IMAN ACADEMY/ 4350 $5,413.80 BEACON ATHLETICS/ 3413 19-05074 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES ATHL-RHS 2,220.00 BEACON AWARDS, INC./ 1184 20-02224 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF SUPPLIES-GENERAL-CR 20.00 20-02525 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF MISC EXP-BD OF ED 93.15 Total for BEACON AWARDS, INC./ 1184 $113.15 BEDFORD WORTH PUBLISHERS/MPS/ 1188 20-02220 11-190-100-640-50-2-24-/ TEXTBKS-HS-ENGL CF TEXTBKS-HS-ENGL 1,352.37 BROOKAIRE COMPANY, LLC/ 1239 20-02578 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 893.55 BURKE SUPPLY CO INC/ 1258 20-00191 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 155.60

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 2 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 20-00198 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 143.70 20-00206 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 155.60 20-00213 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 131.80 20-00220 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 300.80 20-00226 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 865.80 20-00232 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 300.80 20-00239 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 131.80 20-00252 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 1,108.60 Total for BURKE SUPPLY CO INC/ 1258 $3,294.50 BUSCH LAW GROUP, LLC/ 4630 20-02559 11-000-230-331-10-0-00-/ LEGAL SERVICES CF BILL 14787 261.00 BUTLER ENGINEERING ASSOC. INC./ 4371 20-02284 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF INVOICE 31098 1,650.00 BUYAV LLLC/ 5114 20-02253 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF SUPPLIES-GENERAL-CR 1,460.00 BUZZY'S CARPET, INC./ 1261 20-02188 30-000-400-600-13-0-04-/ REF BATHROOM-SUPLY CF INVOICE 0420-2727 12,154.00 20-02189 30-000-400-450-13-0-04-/ REFERENDUM BATHROOM CF INVOICE 0420-2733 18,000.00 20-02190 30-000-400-600-13-0-04-/ REF BATHROOM-SUPLY CF INVOICE 0420-2728 6,688.00 20-02191 30-000-400-450-13-0-04-/ REFERENDUM BATHROOM CF INVOICE 0420-2734 12,000.00 Total for BUZZY'S CARPET, INC./ 1261 $48,842.00 CAPRARO, SUZANNE/ 4427 20-02542 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 450.00 CAROLINA BIOLOGICAL SUPP/ 1290 20-00135 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 11.79 CDW-G/ 1298 20-02195 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 1,891.11 20-02251 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 5,019.07 Total for CDW GOVERNMENT INC./ 1298 $6,910.18 CENERGISTIC, LLC/ 4891 20-02132 11-000-262-300-12-0-00-/ ENERGY MANAGEMENT SERVIC CP INVOICE 130892 7,800.00 CENGAGE LEARNING, INC./EDUCATION TO GO/ 4347

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 3 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-05049 11-190-100-640-15-0-00-/ TEXTBOOKS-CURRIC CF TEXTBOOKS-CURRIC 4,250.00 CENTRAL POLY CORPORATION/ 1311 20-00209 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 486.39 20-00216 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 486.39 20-00223 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 1,403.86 20-00229 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 486.39 20-00235 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 571.34 Total for CENTRAL POLY CORPORATION/ 1311 $3,434.37 CG CONTRACTORS, LLC/ 4657 20-02539 30-000-400-450-13-0-09-/ REFERENDUM CEILINGS CF INVOICE 2019-17 13,175.00 20-02579 30-000-400-600-13-0-09-/ REF CEIL-LIGHT-SPLY CF REF CEIL-LIGHT-SPLY 4,474.00 Total for CG CONTRACTORS, LLC/ 4657 $17,649.00 CICCARONE JULIE/ 5112 20-02635 11-190-100-890-50-0-33-/ ADM/ASSEMBL-HS CF ADM/ASSEMBL-HS 937.25 CLEVER PROTOTYPES LLC/ 4831 20-02162 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 1,055.89 CODESTERS, INC/ 4864 20-02216 11-190-100-340-15-0-00-/ PURC TECH SERV DIST CF PURC TECH SERV DIST 4,000.00 COMCAST/ 1370 20-02667 11-190-100-340-19-0-00-/ INTERNET CF INTERNET 179.17 20-02665 11-190-100-340-19-0-00-/ INTERNET CF INTERNET 163.30 Total for COMCAST/ 1370 $342.47 COMCAST/ 4888 20-02668 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 586.74 11-190-100-340-19-0-00-/ INTERNET CF INTERNET 8,746.82 Total for COMCAST/ 4888 $9,333.56 COOPER ELECTRIC SUPPLY C/ 1389 20-02206 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 1,224.00 20-02581 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF REFERENDUM HVAC UPGRADES 13,675.17 20-02580 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 3,969.38 Total for COOPER ELECTRIC SUPPLY C/ 1389 $18,868.55 COOPER FRIEDMAN ELECTRIC SUPPLY CO. INC./ 4667

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 4 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 20-00247 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 100.20 CORPORATE AUTO/ 1394 20-02582 11-000-262-420-13-0-49-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 1,115.81 COULTER, LAURA/ 4906 20-02448 11-000-223-580-15-0-00-/ PROF. DEV. TRAVEL DIST. CF PROF. DEV. TRAVEL DIST. 33.18 CPI/ 3855 20-02629 11-000-219-890-60-0-43-/ SPEC SVCS-MISC EXP CF SPEC SVCS-MISC EXP 150.00 CREEGAN, JAMES/ 1419 20-02573 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 100.00 DBA SAFE SCHOOLS INTEGRATED PEST MNGMNT/ 3941 20-02039 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CP AUGUST 2019 910.00 DELTA DENTAL OF NEW JERSEY, INC./ 1469 20-02301 11-000-291-270-12-0-00-/ HEALTH BENEFITS CP AUGUST 2019 2,906.90 DOCKERY, STEPHEN/ 1498 20-02583 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 5.94 11-000-262-590-19-0-12-/ B&G TRAVEL CF B&G TRAVEL 93.45 Total for DOCKERY, STEPHEN/ 1498 $99.39 DUDE SOLUTIONS/ 2574 20-02621 11-000-262-320-12-0-00-/ SCHOOL DUDE SVCS CF SCHOOL DUDE SVCS 951.84 E.A. MORSE & CO., INC./ 4511 20-00188 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 128.10 20-00195 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 128.10 20-00203 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 85.54 20-00210 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 140.70 20-00217 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 12.60 20-00224 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 128.31 20-00236 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 128.10 20-00243 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 257.18 20-00248 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 3,349.12 Total for E.A. MORSE & CO., INC./ 4511 $4,357.75 EAST COAST SOUND & COMM INC/ 1525 19-03424 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF INVOICE 4074 11,300.00

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 5 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 20-02584 30-000-400-600-13-0-09-/ REF CEIL-LIGHT-SPLY CF INVOICE 4060 4061 11,200.00 Total for EAST COAST SOUND & COMM INC/ 1525 $22,500.00 EASTERN ACOUSTICS CO INC/ 1527 20-02488 11-000-262-420-60-0-43-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 567.00 EDCLUB INC./ 4426 20-02066 11-190-100-340-15-0-00-/ PURC TECH SERV DIST CF PURC TECH SERV DIST 2,449.68 EDMENTUM/ARCHIPELAGO/STUDY ISLAND/ 3251 19-04960 P2-240-100-600-15-0-03-/ TITLE III SUPPLY ATLHIGH CF TITLE III SUPPLY ATLHIGH 95.00 FEDERAL FIRE PROTECTION INC/ 1585 20-02033 11-000-266-420-13-0-00-/ SECURITY-CONTRACT SERV CP SECURITY-CONTRACT SERV 2,093.00 20-02034 11-000-266-420-13-0-00-/ SECURITY-CONTRACT SERV CP SECURITY-CONTRACT SERV 2,012.00 Total for FEDERAL FIRE PROTECTION INC/ 1585 $4,105.00 FLINN SCIENTIFIC INC/ 1598 20-00131 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 52.25 20-00140 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 595.50 Total for FLINN SCIENTIFIC INC/ 1598 $647.75 FLOORING CONCEPTS OF NJ, LLC/ 4233 19-04728 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF INVOICE 13475 6,750.00 19-04833 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF INVOICE 13474 35,900.00 Total for FLOORING CONCEPTS OF NJ, LLC/ 4233 $42,650.00 FP MAILING /SOLUTIONS METER RENTAL/ 4701 20-02514 11-000-230-440-12-0-00-/ RENTAL POSTAGE METER CP INVOICE RI104126963 102.00 FREY SCIENTIFIC/ 1623 20-00141 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 105.61 20-00146 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 264.68 20-00148 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 530.06 Total for FREY SCIENTIFIC/ 1623 $900.35 FRONTIER FENCE INC/ 1625 19-04843 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF INVOICE 2085 7,500.00 FRONTLINE TECHNOLOGIES INC./ 4245 20-02491 11-000-223-890-15-0-04-/ DIST WIDE PROF DEV CF DIST WIDE PROF DEV 395.00 GARDEN STATE MUSIC CO INC/ 1638 20-02455 11-000-262-420-50-2-30-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 1,000.00 GAZZILLO, ANTONIA/ 4499

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 6 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 20-02180 11-190-100-610-47-0-25-/ SUPPLIES-WL-MS CF SUPPLIES-WL-MS 35.99 GEESE CHASERS LLC/ 3910 20-02131 11-000-262-490-19-0-45-/ WASTE REMOVAL CP INVOICE GC18399 1,166.00 GENERAL PLUMBING SUPPY, INC./ 1643 20-02587 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 575.08 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 265.78 20-02588 30-000-400-600-13-0-04-/ REF BATHROOM-SUPLY CF REF BATHROOM-SUPLY 425.96 Total for GENERAL PLUMBING SUPPY, INC./ 1643 $1,266.82 GOLDBERG GLASS CO/ 4817 20-02031 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 27,000.00 GOODYEAR/ 1673 20-02522 11-000-262-420-13-0-49-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 643.80 GRAINGER/ 1679 20-02652 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF REFERENDUM HVAC UPGRADES 2,424.00 20-02589 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 49.15 Total for GRAINGER/ 1679 $2,473.15 GREYHAWK/ 4481 19-03565 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APPLICATION #9 1,185.00 19-03566 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APPLICATION #9 1,185.00 Total for GREYHAWK/ 4481 $2,370.00 H & L METAL FABRICATORS LLC/ 1699 20-02590 30-000-400-600-13-0-09-/ REF CEIL-LIGHT-SPLY CF REF CEIL-LIGHT-SPLY 79.00 HALL, TED/ 1704 20-02591 30-000-400-450-13-0-05-/ REFERENDUM DOOR REPLACEM CF REFERENDUM DOOR REPLACEM 228.00 HARDWOOD FLOORS UNLTD INC/ 1720 20-02105 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF INVOICE 8032 5,555.00 20-02106 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF INVOICE 8031 2,225.00 20-02169 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF INVOICE 8030 14,645.00 Total for HARDWOOD FLOORS UNLTD INC/ 1720 $22,425.00 HARTMAN, JENNIFER/ 4855 20-02496 13-422-100-610-15-0-00-/ SUPP SUM ENRICH CF SUPP SUM ENRICH 164.53 HAZLET B/E PAY AGCY A/C/ 1731 20-02527 11-000-291-220-12-0-00-/ SOC SEC CONTRIB CF SOC SEC CONTRIB 622.63 HAZLET BD OF ED BD SEC'Y/ 1733

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 7 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 20-02445 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF MISC EXP-BD OF ED 127.95 11-000-251-890-12-0-00-/ BUSN OFFICE-MISC EXP CF BUSN OFFICE-MISC EXP 74.80 Total for HAZLET BD OF ED BD SEC'Y/ 1733 $202.75 HAZLET PUBLIC SCHOOLS RX FUND/ 3913 20-02532 11-000-291-270-12-0-00-/ HEALTH BENEFITS CF HEALTH BENEFITS 250,000.00 HELFRICH & SON INC R/ 1766 20-02516 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF CONTR SVCS-SP ED OD 10,260.00 20-02517 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF CONTR SVCS-SP ED OD 10,881.00 20-02518 11-000-270-514-14-0-00-/ CONTR SVCS-SP ED ID CF CONTR SVCS-SP ED ID 21,780.00 20-02567 11-000-270-512-14-0-60-/ SUM SCH FIELD TRIPS CF SUM SCH FIELD TRIPS 1,500.00 Total for R HELFRICH & SON INC/ 1766 $44,421.00 HERTZ FURNITURE SYS INC/ 1776 19-04434 30-000-400-450-13-0-07-/ REFERENDUM INTERIOR RENO CF REFERENDUM INTERIOR RENO 24,790.30 19-04844 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF REFERENDUM HVAC UPGRADES 9,447.26 Total for HERTZ FURNITURE SYS INC/ 1776 $34,237.56 HORIZON BLUE CROSS BLUE/ 1786 20-02365 11-000-291-270-12-0-00-/ HEALTH BENEFITS CP AUGUST 2019 589,333.59 HOUGHTON MIFFLIN/HARCOURT/ 3541 19-05051 11-190-100-640-15-0-00-/ TEXTBOOKS-CURRIC CF TEXTBOOKS-CURRIC 20,510.89 19-05052 11-190-100-640-15-0-00-/ TEXTBOOKS-CURRIC CF TEXTBOOKS-CURRIC 74,351.88 Total for HOUGHTON MIFFLIN/HARCOURT/ 3541 $94,862.77 HUTCHINS HVAC, INC./ 3485 20-02592 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 3,459.00 INSTRUMENTALIST AWARDS LLC/ 2786 20-02277 11-190-100-610-50-7-30-/ SUPPLIES-MUSIC-RHS CF SUPPLIES-MUSIC-RHS 586.00 INTELAMETRIX INC/ 5090 20-02089 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES ATHL-RHS 910.00 INTERSTATE ELECTRONICS INC./ 1824 20-02419 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 244.00 20-02460 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 24.00 20-02499 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 19.00 20-02543 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 35.00 20-02593 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 801.50

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 8 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 11-000-263-610-13-0-49-/ GROUNDS - FIELD SUPPLIES CF GROUNDS - FIELD SUPPLIES 114.00 Total for INTERSTATE ELECTRONICS INC./ 1824 $1,237.50 INTERSTATE MUSIC SUPP INC/ 1825 20-00384 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF SUPPLIES 49.05 20-00404 11-401-100-610-50-7-55-/ SUPL CO-CUR-HS CF SUPPLIES 542.12 Total for INTERSTATE MUSIC SUPP INC/ 1825 $591.17 JAIN, M.D. ASHA/ 1845 20-02151 11-000-213-330-80-0-40-/ EMPL PHYSICALS DISTR CP AUGUST 2019 958.33 JAMF SOFTWARE, LLC./ 4851 20-02402 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 5,715.00 JCP&L/ 1851 20-02670 11-000-262-622-19-0-00-/ ELECTRICITY CF ELECTRICITY 24,618.08 JENKINSON'S GROUP/ 1848 20-02624 13-422-100-610-60-0-43-/ SUPPLIES SUM SCHL-SPED CF SUPPLIES SUM SCHL-SPED 200.00 JERSEY SHORE LAWN SPRINKLER CON INC/ 3523 20-02594 11-000-263-420-13-0-00-/ GROUNDS-CLEANING & REPAI CF GROUNDS-CLEANING & REPAI 388.29 JERSEY SHORE SPORTS MEDICINE/ 1854 19-05064 11-000-213-330-50-7-54-/ SCHOOL DOCTOR ATHLETICS CF SCHOOL DOCTOR ATHLETICS 5,080.00 JOHN A. EARL, INC./ 1860 19-04984 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 650.00 JOSTENS/ 1867 20-02177 11-000-218-610-47-0-42-/ GUIDANCE SUPPLIES-MS CF GUIDANCE SUPPLIES-MS 14.53 K & S MUSIC INC./ 3486 20-00398 11-190-100-610-50-7-30-/ SUPPLIES-MUSIC-RHS CF SUPPLIES 787.65 20-00403 11-401-100-610-50-7-55-/ SUPL CO-CUR-HS CF SUPPLIES 17.00 20-02221 11-000-262-420-50-2-30-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 305.00 20-00383 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF SUPPLIES 69.00 Total for K & S MUSIC INC./ 3486 $1,178.65 KENNEY, GROSS, KOVATS & PARTON/ 1888 20-02450 11-000-230-331-10-0-00-/ LEGAL SERVICES CF MAY 2019 3,500.00 KEVIN CABLE/ 4818 20-02540 20-021-100-610-50-0-00-/ SUSTAINABLE NJ RHS CF SUSTAINABLE NJ RHS 19.98 LAKESHORE LEARNING MATER INC/ 1922

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 9 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-05113 P2-240-100-600-15-0-00-/ TITLE III SUPPLY HAZLET CF TITLE III SUPPLY HAZLET 195.41 LEISURE SPORTING GOODS/ 1947 20-00326 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 464.64 LINKIT! ADVANCED ASSESSMENT SYSTEMS/ 4842 20-02193 11-190-100-340-15-0-00-/ PURC TECH SERV DIST CF PURC TECH SERV DIST 20,750.00 20-02307 11-190-100-340-15-0-00-/ PURC TECH SERV DIST CF PURC TECH SERV DIST 858.00 Total for ADVANCED ASSESSMENT SYSTEMS, INC./ $21,608.00 4842 LOORI BUS INC., MICHAEL/ 1980 20-02507 11-000-270-514-14-0-00-/ CONTR SVCS-SP ED ID CF CONTR SVCS-SP ED ID 12,618.00 20-02509 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF CONTR SVCS-SP ED OD 5,475.00 20-02510 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF CONTR SVCS-SP ED OD 9,450.00 20-02519 11-000-270-512-14-0-60-/ SUM SCH FIELD TRIPS CF SUM SCH FIELD TRIPS 525.00 Total for LOORI BUS INC., MICHAEL/ 1980 $28,068.00 LOWE'S/ 1985 20-02596 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 2,325.91 11-000-263-610-13-0-49-/ GROUNDS - FIELD SUPPLIES CF GROUNDS - FIELD SUPPLIES 85.44 Total for LOWE'S/ 1985 $2,411.35 LRP PUBLICATIONS/ 1916 20-02439 20-231-200-600-15-0-00-/ TITLE I NON INST SUPPLY CF TITLE I NON INST SUPPLY 324.50 LUMBER SUPERMART INC/ 1990 20-02606 11-000-263-610-13-0-49-/ GROUNDS - FIELD SUPPLIES CF GROUNDS - FIELD SUPPLIES 905.00 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 8,964.00 Total for LUMBER SUPERMART INC/ 1990 $9,869.00 M & M WINDOW & GLASS CO./ 4163 20-02607 30-000-400-450-13-0-03-/ REFERENDUM WINDOWS CF REFERENDUM WINDOWS 1,350.00 M&F ATHLETIC CO INC/ 1996 20-00328 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 19.90 20-00359 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 374.80 Total for MFAC, LLC/ 1996 $394.70 MAGIC TOUCH CONSTRUCTION CO., INC./ 3535 20-02609 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF REFERENDUM HVAC UPGRADES 7,233.64 30-000-400-450-13-0-04-/ REFERENDUM BATHROOM CF REFERENDUM BATHROOM 24,552.60

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 10 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 20-02608 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 3,797.59 Total for MAGIC TOUCH CONSTRUCTION CO., INC./ $35,583.83 3535 MALACHY MECHANICAL/ 4937 20-02611 60-910-310-420-16-0-60-/ CAFE - MAINT/REPAIRS CF CAFE - MAINT/REPAIRS 1,487.38 MARION CONRAD/ 5000 19-02866 11-190-100-340-15-0-00-/ PURC TECH SERV DIST CF PURC TECH SERV DIST 620.00 MARY LYNN DINAPOLI/ 5076 20-02498 11-000-223-580-15-0-00-/ PROF. DEV. TRAVEL DIST. CF PROF. DEV. TRAVEL DIST. 37.31 MASSIMINI, PAMELA/ 4340 20-02541 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 150.00 20-02472 11-000-223-890-15-0-00-/ PROF DEVELOP-HAA CF PROF DEVELOP-HAA 1,429.44 Total for MASSIMINI, PAMELA/ 4340 $1,579.44 MATSUTANI, KATHLEEN/ 4246 20-02681 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 150.00 MCADSE/ 3140 20-02489 11-000-219-890-60-0-43-/ SPEC SVCS-MISC EXP CF SPEC SVCS-MISC EXP 150.00 MCCOID, CHRISTINE/ 4330 20-02442 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 300.00 MCMASTER-CARR SUPP INC/ 2060 20-02612 30-000-400-600-13-0-04-/ REF BATHROOM-SUPLY CF REF BATHROOM-SUPLY 1,189.73 20-02613 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 679.80 Total for MCMASTER-CARR SUPP INC/ 2060 $1,869.53 METRO TEAM OUTFITTERS/ 3489 20-00318 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 345.00 MIDDLESEX MASON CONTRACT INC/ 2090 20-02614 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 14,622.00 MIDDLETOWN HARMONY BOWLING, L.L.C/ 4858 20-02633 13-422-100-610-60-0-43-/ SUPPLIES SUM SCHL-SPED CF SUPPLIES SUM SCHL-SPED 1,026.00 MILLER, MICHAEL/ 2100 20-02494 20-021-100-610-50-0-00-/ SUSTAINABLE NJ RHS CF SUSTAINABLE NJ RHS 69.56 MON. CTY. ASSOC OF SCH. BUS. OFFICIALS/ 2116 20-02479 11-000-251-890-12-0-00-/ BUSN OFFICE-MISC EXP CF BUSN OFFICE-MISC EXP 450.00 MONMOUTH COUNTY CURRICULUM

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 11 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments CONSORTIUM/ 4284 20-02495 11-000-221-890-15-0-04-/ CURRICULUM-MISC EXP CF CURRICULUM-MISC EXP 375.00 MONMOUTH COUNTY ROUND TABLE/ 2124 20-02595 11-000-230-890-11-0-00-/ GENL ADMIN-MISC EXP CF GENL ADMIN-MISC EXP 500.00 MONMOUTH UNIV./SUP'T. PROF. DEV. ACADEMY/ 3696 20-02604 11-000-251-890-12-0-00-/ BUSN OFFICE-MISC EXP CF BUSN OFFICE-MISC EXP 350.00 MUNICIPAL CAPITAL CORPORATION/ 3389 20-02572 11-190-100-440-19-0-47-/ COPIER RENTALS-DISTRICT CP LEASE PAYMENT 1 1,362.24 MUSIC & ARTS/ 4039 20-00395 11-190-100-610-50-7-30-/ SUPPLIES-MUSIC-RHS CF SUPPLIES 112.70 20-00400 11-190-100-610-50-7-30-/ SUPPLIES-MUSIC-RHS CF SUPPLIES 396.00 Total for MUSIC & ARTS/ 4039 $508.70 MUSIC IN MOTION INC/ 2161 20-00374 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES 13.90 MY PRICE SUPPLY/ 5100 20-00193 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 197.16 20-00201 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 197.16 20-00208 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 255.84 20-00215 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 197.16 20-00222 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 197.16 20-00228 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 549.24 20-00241 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 197.16 20-00256 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 1,471.08 Total for DONNA JANA ENTERPRIZES LLC/ 5100 $3,261.96 N.J. ASSN. OF DESIGNATED PERSONS/ 3539 20-02615 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 125.00 N.J. ASSN. OF SCHOOL ADMINISTRATORS/ 2173 20-02218 11-000-230-890-11-0-00-/ GENL ADMIN-MISC EXP CF GENL ADMIN-MISC EXP 2,004.00 N.J. ASSN. OF SCHOOL BUSINESS OFFICIALS/ 2219 20-02459 11-000-251-890-12-0-00-/ BUSN OFFICE-MISC EXP CF BUSN OFFICE-MISC EXP 100.00 20-02530 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF INVOICE 200002943 100.00 Total for NJASBO/ 2219 $200.00

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 12 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments N.J. NATURAL GAS COMPANY/ 2224 20-02666 11-000-262-621-19-0-00-/ NATURAL GAS CF NATURAL GAS 5,697.96 N.J. SCHOOL BUILDINGS & GROUNDS ASSN./ 2220 20-02640 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 700.00 N.J. SCHOOLS INSURANCE GROUP/ 2256 20-02449 11-000-230-520-12-0-00-/ INSURANCE-DISTRICT CF CON-0000024907 66,698.38 11-000-291-260-12-0-00-/ WORKERS COMP. CP CON-0000024907 129,103.95 Total for NEW JERSEY SCHOOLS INSURANCE $195,802.33 GROUP/ 2256 NASCO/ 2190 20-00013 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF SUPPLIES 115.36 20-00028 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES 251.76 20-00046 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF SUPPLIES 35.47 20-00123 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 492.60 20-00129 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 103.03 20-00138 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 15.77 20-00147 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 108.41 Total for NASCO/ 2190 $1,122.40 NATIONAL BENEFIT SERVICES, LLC/ 4352 20-02295 11-000-291-270-12-0-00-/ HEALTH BENEFITS CP AUGUST 2019 241.50 NATIONAL FLOORING REMOVAL INC/ 2200 19-04915 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF INVOICE 1186 91,320.00 20-02617 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 3,120.00 Total for NATIONAL FLOORING REMOVAL INC/ 2200 $94,440.00 NEW JERSEY AMERICAN WATER/ 2631 20-02672 11-000-262-490-19-0-00-/ SEWER/WATER CF SEWER/WATER 11,116.92 NEW SYSTEM HOOD CLEANING/ 4380 20-02110 60-910-310-420-16-0-60-/ CAFE - MAINT/REPAIRS CF CAFE - MAINT/REPAIRS 2,480.00 NEWMARK K-8 SCHOOL/ 5110 20-02468 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CP JULY ESY 2019 5,737.32 NICKERSON CORPORATION/ 2237 20-02136 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF INVOICE 021666 36,977.28

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 13 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 20-02641 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF REFERENDUM HVAC UPGRADES 3,080.00 Total for NICKERSON CORPORATION/ 2237 $40,057.28 NJPSA/ 2180 20-02625 11-000-219-890-60-0-43-/ SPEC SVCS-MISC EXP CF SPEC SVCS-MISC EXP 149.00 20-02226 11-000-240-890-50-0-44-/ MISC EXP-ADMIN-HS CF MISC EXP-ADMIN-HS 3,285.00 20-02309 11-000-221-890-15-0-04-/ CURRICULUM-MISC EXP CF CURRICULUM-MISC EXP 3,380.00 20-02315 11-000-240-890-36-0-44-/ MISC EXP-ADMIN-SD CF MISC EXP-ADMIN-SD 845.00 20-02441 11-000-240-890-34-0-44-/ MISC EXP-ADMIN-MR CF MISC EXP-ADMIN-MR 1,080.00 Total for NJPSA/ 2180 $8,739.00 P.V. & SONS LANDSCAPING INC/ 2306 20-02618 11-000-263-420-13-0-00-/ GROUNDS-CLEANING & REPAI CF GROUNDS-CLEANING & REPAI 690.00 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 14,112.50 Total for P.V. & SONS LANDSCAPING INC/ 2306 $14,802.50 PAR CODE SYMBOLOGY, INC/ 4164 20-02222 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 227.00 PASSON'S SPORTS INC/ 2320 20-00320 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 86.72 20-00370 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 291.84 Total for PASSON'S SPORTS INC/ 2320 $378.56 PETER P. FACCAS & SONS/ 2345 20-02585 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF REFERENDUM HVAC UPGRADES 114,219.04 30-000-400-450-13-0-06-/ REFERENDUM SITE CF REFERENDUM SITE 9,269.76 20-02586 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 2,406.56 Total for PETER P. FACCAS & SONS/ 2345 $125,895.36 PIONEER MFG CORP/PIONEER ATHLETICS/ 2358 20-02619 11-000-263-610-13-0-49-/ GROUNDS - FIELD SUPPLIES CF GROUNDS - FIELD SUPPLIES 4,625.00 PIOTROWSKI, ANDREW/ 4704 20-02467 11-000-223-580-50-0-33-/ PROF DEVEL TRAV HS CF PROF DEVEL TRAV HS 339.24 11-000-240-580-50-0-44-/ TRAVEL ADMIN-HS CF TRAVEL ADMIN-HS 86.50 20-02474 11-000-223-890-15-0-00-/ PROF DEVELOP-HAA CF PROF DEVELOP-HAA 1,089.94 Total for PIOTROWSKI, ANDREW/ 4704 $1,515.68 PITNEY BOWES LEASES/ 2359 20-02513 11-000-240-440-47-0-44-/ RENTAL-POSTAGE-MS CP INVOICE 3309292958 312.15

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 14 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 20-02512 11-000-240-440-50-0-44-/ RENTAL-POSTAGE-HS CP INVOICE 3309293141 619.29 Total for PITNEY BOWES LEASES/ 2359 $931.44 PITNEY BOWES RESERVE/ 2360 20-02483 11-000-230-530-50-0-44-/ POSTAGE-HS CF POSTAGE-HS 5,000.00 11-000-230-530-50-6-42-/ POSTAGE-HS GUIDANCE CF POSTAGE-HS GUIDANCE 2,000.00 Total for PITNEY BOWES RESERVE/ 2360 $7,000.00 PRESENTATION SYSTEMS/ 3720 20-02279 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF SUPPLIES-GENERAL-CR 832.00 PRESTWICK HOUSE INC./ 2387 20-02184 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 84.92 20-02464 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 246.67 Total for PRESTWICK HOUSE INC./ 2387 $331.59 PRO-ED INC/ 2394 20-02176 11-000-216-610-60-0-00-/ SUPPLIES SPEECH DIST CF SUPPLIES SPEECH DIST 599.00 PTS/ 4865 20-02511 11-000-270-514-14-0-00-/ CONTR SVCS-SP ED ID CF CONTR SVCS-SP ED ID 6,512.00 QUEST DIAGNOSTICS CORP/ 2418 20-02520 11-000-213-890-80-0-40-/ DRUG SCREENING DIST CF INVOICE 9182602441 455.22 R & R TROPHY & SPORTING INC/ 2425 20-00347 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 655.76 RANKL, LISA/ 1177 20-02551 13-422-100-610-15-0-00-/ SUPP SUM ENRICH CF SUPP SUM ENRICH 126.88 RARITAN HIGH SCHOOL H.E./ 2446 20-02482 11-190-100-610-50-4-27-/ SUPPLIES-HOME EC-RHS CF SUPPLIES-HOME EC-RHS 10,000.00 REALLY GOOD STUFF LLC/ 2453 20-02324 11-190-100-610-35-0-33-/ SUPPLIES-GENERAL-RV CF SUPPLIES-GENERAL-RV 94.90 RIDDELL/ALL AMERICAN SPORTS CORP/ 2480 20-00310 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 354.90 20-00343 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 172.80 Total for RIDDELL/ALL AMERICAN SPORTS CORP/ $527.70 2480 SAKOUTIS BROTHERS DISPOSAL, INC./ 3815 20-02036 11-000-262-490-19-0-45-/ WASTE REMOVAL CP INVOICE 463417 2,747.33

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 15 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 20-02620 11-000-262-490-19-0-45-/ WASTE REMOVAL CF WASTE REMOVAL 1,595.20 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 2,864.00 Total for SAKOUTIS BROTHERS DISPOSAL, INC./ 3815 $7,206.53 SARGENT-WELCH/ 2547 20-00127 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 177.05 20-00133 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 47.97 20-00137 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 76.79 20-00149 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 10.74 Total for SARGENT-WELCH/ 2547 $312.55 SAX ARTS & CRAFTS/ 2553 20-00027 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES 160.88 20-00045 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF SUPPLIES 275.21 Total for SCHOOL SPECIALTY / SAX ARTS & CRAFTS/ $436.09 2553 SCANTRON CORPORATION/ 2557 20-02292 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 157.44 SCHEIN, HENRY INC./ 1770 20-00168 11-000-213-610-33-0-40-/ HEALTH SVCS SUPPL-LD CF SUPPLIES 274.48 20-02099 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF SUPPLIES-GENERAL-CR 43.44 Total for SCHEIN, HENRY INC./ 1770 $317.92 SCHILLER STACY/ 5117 20-02556 11-000-218-890-50-6-42-/ GUIDANCE-MISC EXP-HS CF GUIDANCE-MISC EXP-HS 580.00 11-000-223-580-50-0-33-/ PROF DEVEL TRAV HS CF PROF DEVEL TRAV HS 151.75 Total for SCHILLER STACY/ 5117 $731.75 SCHINDLER ELEVATOR CORPORATION/ 4716 20-02396 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CP INVOICE 8105094367 6,069.48 SCHOLASTIC CLASSROOM MAGAZINES/ 2565 20-02014 11-000-222-610-32-0-41-/ LIBRARY SUPPLIES-CR CF LIBRARY SUPPLIES-CR 857.12 20-02199 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF CURRIC SUPPL DISTR 1,366.22 Total for SCHOLASTIC CLASSROOM MAGAZINES/ $2,223.34 2565 SCHOOL DATEBOOKS, INC./ 4507 20-02029 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF SUPPLIES-GENERAL-LD 555.93

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 16 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 20-02048 11-190-100-610-35-0-33-/ SUPPLIES-GENERAL-RV CF SUPPLIES-GENERAL-RV 758.16 Total for SCHOOL DATEBOOKS, INC./ 4507 $1,314.09 SCHOOL HEALTH CORPORATION/ 2577 20-00004 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES 66.35 20-00169 11-000-213-610-33-0-40-/ HEALTH SVCS SUPPL-LD CF SUPPLIES 298.16 20-00175 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 662.03 Total for SCHOOL HEALTH CORPORATION/ 2577 $1,026.54 SCHOOL OUTFITTERS/ 4065 19-04860 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF REFERENDUM HVAC UPGRADES 18,740.59 SCHOOL SPECIALTY INC/ 2581 20-00093 11-190-100-610-47-0-33-/ SUPPLIES-GENERAL-MS CF SUPPLIES 5,813.85 20-00097 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF SUPPLIES 6,777.08 20-00104 11-000-219-610-60-0-43-/ SPEC SVCS-SUPPLIES CF SUPPLIES 256.65 20-00105 11-000-230-610-11-0-00-/ GENL ADMIN SUPPLIES CF SUPPLIES 166.99 20-02017 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES-GENERAL-BS 424.64 20-02028 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF SUPPLIES-GENERAL-LD 127.15 20-02157 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF SUPPLIES-GENERAL-LD 487.12 20-02212 11-190-100-610-15-0-35-/ SUPPLIES ENRICH-DISTRICT CF SUPPLIES ENRICH-DISTRICT 342.62 20-02214 11-190-100-610-15-0-35-/ SUPPLIES ENRICH-DISTRICT CF SUPPLIES ENRICH-DISTRICT 49.62 20-02228 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES ATHL-RHS 208.93 20-02321 11-190-100-610-35-0-33-/ SUPPLIES-GENERAL-RV CF SUPPLIES-GENERAL-RV 75.01 20-02326 11-190-100-610-35-0-33-/ SUPPLIES-GENERAL-RV CF SUPPLIES-GENERAL-RV 110.94 20-02475 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF SUPPLIES-GENERAL-CR 1,316.33 Total for SCHOOL SPECIALTY INC/ 2581 $16,156.93 SCHWARZ, HEATHER/ 3601 20-02492 13-422-100-610-15-0-00-/ SUPP SUM ENRICH CF SUPP SUM ENRICH 23.37 SCOLES FLOOR SHINE, INC./ 2589 20-02140 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 13,338.13 20-02142 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 5,912.27 20-02143 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 2,337.73 20-02144 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 3,056.00 20-02145 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 2,867.18 20-02146 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 2,114.45 20-02149 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 2,681.54

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 17 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 20-02231 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 441.00 Total for SCOLES FLOOR SHINE, INC./ 2589 $32,748.30 SEABOARD WELDING SUPPLY, INC/ 2596 20-02622 11-000-261-800-13-0-00-/ MAINT. EQUIP RENTALS CF MAINT. EQUIP RENTALS 27.00 SHERWIN-WILLIAMS/ 3851 20-02631 30-000-400-450-13-0-10-/ REFERENDUM EXT-PAINT CF REFERENDUM EXT-PAINT 1,147.09 20-02626 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 1,745.14 20-02294 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 7,825.13 30-000-400-450-13-0-07-/ REFERENDUM INTERIOR RENO CF REFERENDUM INTERIOR RENO 1,993.69 Total for SHERWIN-WILLIAMS/ 3851 $12,711.05 SHI INTERNATIONAL CORP./ 4632 20-02044 11-190-100-610-47-0-23-/ SUPPLIES-COMP-MS CF SUPPLIES-COMP-MS 8,759.76 20-02102 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 59,146.20 Total for SHI INTERNATIONAL CORP./ 4632 $67,905.96 SHORE ALUMINUM SALES, IN/ 2621 20-02632 30-000-400-600-13-0-09-/ REF CEIL-LIGHT-SPLY CF REF CEIL-LIGHT-SPLY 251.85 SOLARWINDS, INC./ 4405 20-02163 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 230.00 SONITROL OF CENTRAL NEW JERSEY/ 2661 20-02634 30-000-400-450-13-0-09-/ REFERENDUM CEILINGS CF REFERENDUM CEILINGS 688.50 SOUTH AMBOY PLUMBING SUPPLY CORP./ 4903 20-02636 30-000-400-600-13-0-04-/ REF BATHROOM-SUPLY CF REF BATHROOM-SUPLY 6,253.85 20-02637 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 1,398.95 Total for SOUTH AMBOY PLUMBING SUPPLY/ 4903 $7,652.80 SPIEZLE ARCHITECTURAL GROUP, INC./ 3728 19-04312 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APP #1 (2020) APP #5 (2019) 23,217.20 SPORTIME INC/ 2676 20-00006 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF SUPPLIES 63.40 SPORTS PARADISE/ 3969 20-00317 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 739.20 SPORTSMAN'S INC/ 2678 20-00305 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 83.50 20-00319 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 10.72

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 18 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 20-00311 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 121.50 20-00339 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 122.25 20-00350 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 12.80 20-00364 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 42.90 20-00372 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 320.60 Total for SPORTSMAN'S INC/ 2678 $714.27 STAPLES BUSINESS ADVANTAGE/ 1395 19-05123 P2-240-100-600-15-0-00-/ TITLE III SUPPLY HAZLET CF TITLE III SUPPLY HAZLET 89.93 20-00022 11-000-240-610-35-0-44-/ SUPPLIES ADMIN RV CF SUPPLIES 280.17 20-00024 11-000-251-610-12-0-00-/ BUSN OFFICE SUPPLIES CF SUPPLIES 372.30 20-02299 11-000-221-610-15-0-04-/ CURRICULUM SUPPLIES CF CURRICULUM SUPPLIES 54.97 Total for STAPLES BUSINESS ADVANTAGE/ 1395 $797.37 STRAUB MOTORS, INC./ 4823 20-02638 11-000-262-420-13-0-49-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 1,021.67 STRONGE & ASSOC EDUCATIONAL CONSULTING,/ 4238 20-02207 11-190-100-340-15-0-00-/ PURC TECH SERV DIST CF PURC TECH SERV DIST 1,760.00 SUNEY SOLAR/ 4063 20-02658 11-000-262-622-19-0-00-/ ELECTRICITY CF ELECTRICITY 24,011.40 TAYLOR MUSIC, INC/ 2756 20-02092 11-401-100-610-50-7-55-/ SUPL CO-CUR-HS CF SUPL CO-CUR-HS 3,450.00 TEACHERS DISCOVERY INC/ 2762 20-02401 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 448.52 THASSIAN MECHANICAL CONTRACTING, INC./ 4666 18-04820 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CP APPLICATION #16 548,721.92 THE TREE HOUSE INC/ 5002 20-02111 11-000-240-610-34-0-44-/ SUPPLIES ADMIN-MR CF SUPPLIES ADMIN-MR 67.75 20-02185 11-190-100-610-47-0-21-/ SUPPLIES-ART-MS CF SUPPLIES-ART-MS 1,222.00 11-190-100-610-47-0-33-/ SUPPLIES-GENERAL-MS CF SUPPLIES-GENERAL-MS 2,273.70 11-204-100-610-47-0-83-/ SUPPLIES LLD-MS CF SUPPLIES LLD-MS 532.00 Total for THE TREE HOUSE INC/ 5002 $4,095.45 TOURNAMENT OF BANDS/ 2829

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 19 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 20-02093 11-401-100-610-50-7-55-/ SUPL CO-CUR-HS CF SUPL CO-CUR-HS 100.00 TREE HOUSE; THE/ 3688 20-02135 11-190-100-610-34-0-33-/ SUPPLIES-GENERAL-MR CF SUPPLIES-GENERAL-MR 115.95 20-02317 11-190-100-610-35-0-33-/ SUPPLIES-GENERAL-RV CF SUPPLIES-GENERAL-RV 553.50 Total for THE TREE HOUSE/ 3688 $669.45 TRIARCO ARTS & CRAFTS, LLC/ 2850 20-00030 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES 62.81 20-00048 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF SUPPLIES 48.86 Total for TRIARCO ARTS & CRAFTS, LLC/ 2850 $111.67 TRIPLE CROWN SPORTS INC/ 2852 20-00330 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 28.00 20-00346 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 322.70 20-00361 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 58.50 Total for TRIPLE CROWN SPORTS INC/ 2852 $409.20 UNITED STATES POST OFFIC/ 2875 20-02447 11-000-230-530-34-0-44-/ POSTAGE-MR CF POSTAGE-MR 275.00 UNUM LIFE INSURANCE/ 2889 20-02296 11-000-291-210-12-0-00-/ LIFE INSURANCE-DISTR CP AUGUST 2019 488.80 USI EDUCATION AND GOV SALES/ 2896 20-02318 11-190-100-610-35-0-33-/ SUPPLIES-GENERAL-RV CF SUPPLIES-GENERAL-RV 322.94 VAN PELT, DARA/ 2906 20-02501 11-000-223-890-15-0-00-/ PROF DEVELOP-HAA CF PROF DEVELOP-HAA 248.50 VERIZON/ 2912 20-02664 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 112.15 VERIZON WIRELESS/ 2917 20-02661 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 413.49 20-02659 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 750.22 Total for VERIZON WIRELESS/ 2917 $1,163.71 VIVACITY TECH PBC/ 5106 19-05057 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 50,384.66 70-000-251-890-12-0-00-/ HES ANTICIPATED PROFIT CF HES ANTICIPATED PROFIT 9,832.33 70-000-251-890-12-0-01-/ PROFIT CARRYOVER CF HES ANTI PROFIT C/O 453.01 Total for VIVACITY TECH PBC/ 5106 $60,670.00 W.B. MASON CO., INC./ 3792

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:55 PM Page 20 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 20-00031 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES 113.82 20-00192 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 260.48 20-00200 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 228.66 20-00207 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 263.04 20-00227 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 557.90 20-00233 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 228.66 20-00240 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 228.66 Total for W.B. MASON CO., INC./ 3792 $1,881.22 W.W. GRAINGER, INC./ 3267 20-00190 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 226.20 20-00197 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 226.20 20-00205 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 1,320.89 20-00212 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 226.20 20-00219 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 226.20 20-00238 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 217.35 20-00225 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 510.37 20-00231 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 217.35 20-00251 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF SUPPLIES 1,861.24 Total for W.W. GRAINGER, INC./ 3267 $5,032.00 WARD'S NATURAL SCI INC/ 2931 20-00134 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES 11.46 WINNING TEAMS BY NISSEL, LLC/ 3272 20-00333 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 11.70 20-00344 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 27.76 20-00358 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES 39.25 Total for WINNING TEAMS BY NISSEL, LLC/ 3272 $78.71 XTEL COMMUNICATIONS/ 3008 20-02671 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 1,201.42 YOUTH EDUCATION IN THE ARTS, INC./ 4508 20-02094 11-401-100-890-50-7-57-/ MISC EXP CO-CUR-HS CF MISC EXP CO-CUR-HS 1,050.00

Total for Pending Payments $2,949,838.58

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 08/20/2019 at 03:44:56 PM Page 21 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 07/31/2019 Checks to be dated August 26, 2019

Resolution that the list of claims for goods received and services rendered and certified to be correct by the Business Administrator, Run on 08/20/2019 at 03:44:56 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 $1,779,386.68 $1,779,386.68 10 12 $242,573.15 $242,573.15 10 13 $1,540.78 $1,540.78 Fund 10 TOTAL $2,023,500.61 $2,023,500.61

20 20 $442.16 $442.16 20 P2 $6,152.94 $6,152.94 Fund 20 TOTAL $6,595.10 $6,595.10

30 30 $905,490.15 $905,490.15

60 60 $3,967.38 $3,967.38

70 70 $10,285.34 $10,285.34

GRAND TOTAL $2,949,838.58 $0.00$0.00 $0.00 $2,949,838.58

Chairman Finance Committee Member Finance Committee

EXHIBIT “D”

CLASS 1 CLASS 1 CLASS 1 CLASS II CLASS II FIRST NAME LAST NAME FIRST NAME LAST NAME FIRST NAME LAST NAME Last Name First Name Last Name First Name ADAMCHAK DEBORAH HALLORAN SEAN SALDIDA MICHELLE ALBANESE EDWARD KOTALA ANGELA ADDESSO DARYL HARPER THERESA SAUNDERS LESLEY ALFONSO ALLYSON LARGMANN DANIELLE AVERSANO THERESA HAYES KATHLEEN SAVOCA PAULA ARGUDO KAYLA LENCSAK ERICA BARON LAURA HAYOWY ANNAROSE SCERBO AMY BADAWY ZAHRAA LINDO MATTHEW BENEDICT STEPHANIE HORVATH GAYLE SCHNEIDER MEGHAN BERBRICK MEGAN LINKE BRITTANY BLANCO LUISA KEANE JENNIFER SIMONETTI PATRICE BONNER DEIRDRA LISK JESSICA BOLES COLIN KING LAUREN SKROCKI KRISTEN CAPETTA MARIA LOIHLE DAVID BRENNAN JENNIFER KLEIN RONALD SLADE LAURA CATANZARO KELLY LOPEZ-FIGUEROA SABRINA BROWER AMANDA KOESTLER KAREN SLUTSKY WENDY CATENA LISA LYNCH KYLE CABLE KEVIN KOHM ERIN STETSON EMILY CEA ANTOINETTE MACKIE KELLY CARDENAS SABRINA KRAJUNUS JOHN STOERGER EDWARD CHIMENTO EMILY MARAKOVITZ AMANDA CARIELLO CYNTHIA LARKINS DENISE SYPNIEWSKI MELISSA CHRISTOPHERCATHERINE MARINO DANIELLA CARSCADDEN JENNIFER LEONARD TRACY TENNANT KRISTEN COGLIANESE MARIA MASON JOSEPH CASCIANO JULIA LIDMAN WALTER TENNANT LINDA COKEFAIR NOELLE MASON MICHAEL CHERRY NANCY LINTOTT AUDREY TOLCHIN DEANNE CONANAN SUSAN MCCARTHY TIMOTHY CITRO JANET MACDERMOTT MICHAEL VADALA LORRAINE COPPOLA JOSEPH MCCLINTOCK MEGAN CONWAY MARYELLEN MALONE NINA VARRONE BRIANNA CORRADO MATTHEW MCDONALD JILLIAN COPONI LORI MANFREDI CATHERINE WALSH CHELSEA CRAMER LAURA MCGRATH NOHORA CORRIGAN ALYNE MARDEN LAUREN WERNER KRISTI CROCILLA AMANDA MICELLI KRISTI COSLOW BARI MARINO KELLYWIERCISZEWSKI ANNMARGARET DEIDENBERGDYLAN MORALES NICOLETTE DALY GREGORY MARINO STEPHANIE WOJCIK CAROLYN DIMARTINO LISA MUHAMMAD AL-JABRIL DE PASQUALE LINDA MASTERSON MARY ZAMORA ANNA DORIETY SARRA PAPA SAMANTHA DELCOLLE NICOLE MCCABE PHYLLIS ZELLER BARBARA DORSI MICHAEL PARRY MARLENE DEMPSEY DOROTHY MCCORMACK MICHELLE ZUMMO MICHELLE DRAKE KELLY PENNINGTON LINDA DESEVO MICHAEL MILLER NANCY ERNST DAVID PEREIRA ADAM DEVIRGILIO JESSICA MORATH NICOLE CROWD FELDSCHNEIDERJOEL PERGOLA JOSEPH DICOSTANZI KAITLIN MURPHY TRACY Last Name First Name FIUMANO CARMINE PORTER JESSICA DIGGINS LAUREN MURRAY ERIN HANNWACKER COREY FLEMING ROBYN PURCELL ALYSSA DISALVO NICOLE MYERS DONNA ALAGIA DOMINIC FULTON AIDAN RAGUSA MARISSA DOWNEY EDWARD NEVES MELISSA GAMBINO KRISTI RESCORL KEITH FACCAS CHRISTINA NIKOLIS CHRISTINE SECURITY GAMBUZZA ALYSSA REVOLINSKY JOHN FACENDO JENNIFER A. PAGANO PATRICIA Last Name First Name GASPAR AMANDA RIDGE MARY FORD CAROL PAWLICKI AMANDA ARMENTI LEO GELABERT MARIA RIVERA JOHN FREDDA LINDA PELLICCIOTTA CHRISTA KEELEN LISA GIBSON GEORGE SANTOS LEANNE FREDDA SHERYL PERSONETTE LAURA SULLIVAN JOHN GIOVE MATTHEW SCATORCHIA BRIANNA GAUGHAN CATHERINE POWERS VICTORIA GREEN JULIE SCHIANO MICHELANGELO GAVIN CHARLOTTE RAITANO CHRISTOPHER TRAINER GRIMALDI NICOLE SEELINGER CHARLES GELPKE JAMES RIDOLFI KIMBERLY Last Name First Name HEMHAUSER MICHAEL SEELY LEAH GILGANNON JOHN ROHLFS EMILY BARNES JULIA HILLIARD BARBARA SEIDEL ASHLEY GILGANNON KELSEY ROHR WILLIAM VALENTI DANIEL HOFFMAN CHARLES SHAW DENISE GROVE MARGARET ROSE JOHN HUGHES TINA SMAYDA TYLER GURCZESKI JARED RUBINSTEIN RANDY IACOUZZI JAMIE SQUICCIARINI BONNIE HAGEMAN COURTNEY RYDER ANGELA IORIO KRISTEN SWITAY DANA CLASS II CUSTODIAN CLERK CUSTODIAN SECRETARY Last Name First Name Last Name First Name Last Name First Name Last Name First Name Last Name First Name TACOPINO ADRIANNA ABBEY WILLIAM MUI ALLEN BESLANOVITZ MICHAEL AULETTA LISA THANER MICHAEL BOWEN JOSHUA BARONE DANIELLE THANOS MARIA BELLOFATTO ERIC COACH COPPOLA SALVATORE CARTON DAWN VARGA STACEY BESLANOVITZ MICHAEL Last Name First Name DINAPOLI JOHN CONNELL AMY VASTA MARIA BOWEN JOSHUA ALFONSO ALLYSON DOWD JOHN CONNELLY DEBORAH VINCELLO BRYAN CAPPELLUTI JOAN ARGUDO KAYLA GIGANTINO ANTHONY CRAMER LAURA WALDRON HAYLEY COPPOLA SALVATORE BILOWUS DANIEL MASON MICHAEL DEKIS ALLISON WARING JESSICA DINAPOLI JOHN BOEHLER BARBARA MCGRATH CONNOR DEMATTEO PATRICIA WATTENBERG STEVEN DIPOALO APRIL BUZZO NICHOLAS QUIGLEY PATRICK DOWD DOLORES WILLIG BRIAN DIPOALO COLLEEN DEIDENBERG DYLAN SANSEVERE ROBERT ERVEN HELEN YAHARA SANDRA DISTEFANO VITO EVANCHO THOMAS TULLY CHRISTOPHER FLEMING ROBYN YIH LAURA DOWD JOHN FIUMANO DANIELLE GELABERT MARIA ZERILLI TIANA DULA JAMES GARDNER KEVIN SUMMER GRILLI CARLA ERVEN AARON GELPKE JAMES Last Name First Name IMBRIANO GINA NURSE GAZERWITZ MICHAEL GIBSON GEORGE BRUNO PETER KING MARGARET Last Name First Name GIGANTINO ANTHONY GRANAI KIMBERLY CARTIER RYAN KOZIELSKI JENNIFER CINQUEMANI SUZANNE HANNWACKER COREY JOBSON MATTHEW EUSEBI NICHOLAS LAMBIASE KRISTIN FARRELL JOAN KOLIBAS EUGENE KING JEFFREY GIAMPICCOLO PAUL MAXWELL DONNA FOGARTY KEVIN LESNIAK RAYMOND LINDO MATTHEW KOLIBAS EUGENE MCDANIELS STEPHANIE GALLOWAY MARTHA MASON MICHAEL LINKE BRITTANY NOONE BRENDAN MINERVINI NATALIE GARCIA MARGARET MCGRATH CONNOR MASON JOSEPH O'SULLIVAN SEAN NICHOLL MARY GRANAI KIMBERLY MCGUIRE NANCY PALLITTO AMAMDA PESCI KATE PRINCIPE KELLY LIGUORI SHARLENE MCGUIRE WILLIAM PAULIN GENEVIEVE VURCHIO CHRISTOPHER ROJO KAREN NICHOLL MARY O'HEA JAMES PENDLE MATTHEW WASHINGTON REGINALD ROSER LISA OROZRO KATHERINE ONDRUSH BONNIE PRINCIPE JOHN SICILIA ROSA SCHIAVONE DONNA PETRICK PETER RAITANO CHRISTOPHER SOLOMENO STACY STROZ MARY JANE PICATAGGIO RICHARD REILLY MEGHAN SPENGLER NATALIE THOMSON LAUREN PNIEWSKI ALEX RESCORL KEITH TSAP ANDREA VALLONE JACQUELINE PRESTRIDGE PATRICIA SEIDENBERG DANIEL VARGA STACEY PRESTRIDGE STEVEN SIRE KATELYN WATTENBERG STEVEN TRANSPORTATION AIDE RADCLIFFE LINDA THANER MICHAEL YIH LAURA Last Name First Name SANSEVERE ROBERT VANDERVEER SAMANTHA ANTONACCI YOHANA SCOTTI MICHAEL VINCELLO BRYAN DEKIS ALLISON SULLIVAN RORY WALSH MATTHEW DEMARCO MONICA TALAMO ELIZABETH WENZEL LINDSAY MELL DONNA TULLY CHRISTOPHER MOORE DENISE TULLY DENISE PRUSCINO MICHELE VARGAS FRANCISCO WIESEMANN DENISE VAUTRIN ROBERT COURTESY AIDE PARAPROFESSIONAL Last Name First Name Last Name First Name CARTON DAWN AAGRE Regina CONNELL AMY CARTON DAWN DRENNAN KRISTEN CONNELL AMY FLEMING ROBYN DRENNAN KRISTEN GELABERT MARIA FLEMING ROBYN HORAN JOYCE GELABERT MARIA IMBRIANO GINA HORAN JOYCE LAGOMARSINO DEBORAH IMBRIANO GINA PICARELLO DIANE LAGOMARSINODEBORAH POBEGA MAUREEN PICARELLO DIANE RAGUSA MARISSA POBEGA MAUREEN ROJO KAREN RAGUSA MARISSA SICILIA ROSA ROJO KAREN SISNETSKY HOLLY SICILIA ROSA SOLOMENO STACY SISNETSKY HOLLY STOERGER EDWARD SOLOMENO STACY TSAP ANDREA STOERGER EDWARD VARGA STACEY TSAP ANDREA VISCEGLIA CHERYL VARGA STACEY YIH LAURA VISCEGLIA CHERYL ALBANESE EDWARD YIH LAURA AULETTA LISA BENEDICT MAUREEN ERVEN HELEN FISCHER JOAN KOZIELSKI JENNIFER PRINCIPE KELLY RIVELLI JOAN SCHELLER ANNMARIE

EXHIBIT “E”

Hazlet Township School District Job Description

TECHNICAL DATA MANAGEMENT COORDINATOR

Qualifications:

1. Technical Knowledge and/or at least 3 years of experience in the area of database and data management including but not limited to importing/exporting and manipulation of data. 2. Experience and familiarity using the district’s digital tools are highly desirable. 3. Other combinations of applicable education, training, and experience, which provide the knowledge, abilities, and skills necessary to perform effectively in the position, may be considered.

Reports To:

Assistant Superintendent

Job Goals:

Under the direction of the Assistant Superintendent, administers and supervises all phases of all NJ SMART uploads for the Hazlet Township School District. Oversees various district data uploads and downloads in reference to district-purchased systems that may or may not evaluate student growth, bussing and other school related applications.

Performance Responsibilities:

1. Responsible for all NJ SMART uploads during the course of the school year. Working collaboratively with Personnel and the Guidance Department.

2. Oversees the management of data both in and out of any District’s Vendor’s System for the electronic sharing, retrieval, management, and dissemination of school assessment information.

3. Manages Realtime Student Information System in its various functions, such as providing state-required reports, assisting with the roll over process, and management of users and rights. This does not include functions such as scheduling of students and/or manipulations of IEPs.

4. Works with Users to provide proper rights so that they can perform the functions that they need without assigning a higher level of access than required. This job description in no way states or implies that these are the only duties to be performed by this employee. The technical data Management Coordinator will be required to follow any other instructions and to perform any other related duties as assigned by the Assistant Superintendent. The Hazlet Township School District reserves the right to update, revise or change this job description and related duties at any time.

Terms of Employment: 12 months; salary to be determined by the Board of Education

Evaluation: Performance of this job will be evaluated annually in accordance with the provisions of the board’s policy on evaluation of non certified personnel.

EXHIBIT “F”

Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Baseball Boys Varsity Place Time Wednesday 04/01/20 Manchester Township High School Away 4:00 PM Thursday 04/02/20 *St. Rose High School, Belmar Home 4:00 PM Monday 04/06/20 *St. Rose High School, Belmar Away 4:00 PM Wednesday 04/08/20 *Red Bank Catholic High School Home 4:00 PM Saturday 04/11/20 *Red Bank Catholic High School Away 10:00 AM Tuesday 04/14/20 *Holmdel High School Away 4:00 PM Thursday 04/16/20 *Holmdel High School Home 4:00 PM Monday 04/20/20 *Rumson-Fair Haven H S Home 4:00 PM Wednesday 04/22/20 *Rumson-Fair Haven H S Away 4:00 PM Friday 04/24/20 *Monmouth Regional H.S. Away 4:00 PM Tuesday 04/28/20 *Monmouth Regional H.S. Home 4:00 PM Thursday 04/30/20 *Manasquan High School Away 4:00 PM Monday 05/04/20 *Manasquan High School Away 4:00 PM Wednesday 05/06/20 *Shore Regional High School Away 4:00 PM Friday 05/08/20 *Shore Regional High School Home 4:00 PM Tuesday 05/12/20 Red Bank Regional High School Away 4:00 PM

Boys Junior Varsity Place Time Wednesday 04/01/20 Manchester Township High School Away 4:00 PM Thursday 04/02/20 *St. Rose High School, Belmar Home 4:00 PM Monday 04/06/20 *St. Rose High School, Belmar Away 4:00 PM Wednesday 04/08/20 *Red Bank Catholic High School Home 4:00 PM Saturday 04/11/20 *Red Bank Catholic High School Away 10:00 AM Tuesday 04/14/20 *Holmdel High School Away 4:00 PM Thursday 04/16/20 *Holmdel High School Home 4:00 PM Monday 04/20/20 *Rumson-Fair Haven H S Home 4:00 PM Wednesday 04/22/20 *Rumson-Fair Haven H S Away 4:00 PM Friday 04/24/20 *Monmouth Regional H.S. Away 4:00 PM Tuesday 04/28/20 *Monmouth Regional H.S. Home 4:00 PM Thursday 04/30/20 *Manasquan High School Away 4:00 PM Monday 05/04/20 *Manasquan High School Away 4:00 PM Wednesday 05/06/20 *Shore Regional High School Away 4:00 PM Friday 05/08/20 *Shore Regional High School Home 4:00 PM Tuesday 05/12/20 Red Bank Regional High School Away 4:00 PM Basketball Boys Varsity Place Time S Monday 12/09/19 Manchester Township High School Away 4:00 PM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 1 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Basketball Boys Varsity Place Time S Monday 12/09/19 Manchester Township High School Away 4:00 PM S Thursday 12/12/19 St John Vianney HS Home 3:45 PM S Saturday 12/14/19 Marlboro High School (vs Absegami HS) Away 10:00 AM Friday 12/20/19 *Manasquan High School Away 6:30 PM Friday 01/03/20 *Holmdel High School Away 6:30 PM Tuesday 01/07/20 *Monmouth Regional H.S. Home 6:30 PM Friday 01/10/20 *Red Bank Catholic High School Home 6:30 PM Saturday 01/11/20 Middletown High School North Home 1:00 PM Saturday 01/11/20 Bernards High School (Coaches vs Cancer Shoot Away 5:00 PM -out @ Montgomery HS) Monday 01/13/20 *Shore Regional High School Away 4:00 PM Tuesday 01/14/20 Keyport High School Home 5:30 PM Thursday 01/16/20 *St. Rose High School, Belmar Away 6:30 PM Tuesday 01/21/20 *Rumson-Fair Haven H S Home 6:30 PM Friday 01/24/20 *Manasquan High School Home 6:30 PM Monday 01/27/20 *Holmdel High School Home 6:30 PM Thursday 01/30/20 *Monmouth Regional H.S. Away 6:30 PM Monday 02/03/20 Henry Hudson Regional Home 5:30 PM Tuesday 02/04/20 *Red Bank Catholic High School Away 6:30 PM Friday 02/07/20 *Shore Regional High School Home 6:30 PM Monday 02/10/20 *St. Rose High School, Belmar Home 6:30 PM Thursday 02/13/20 *Rumson-Fair Haven H S Away 7:00 PM

Boys Junior Varsity Place Time S Thursday 12/12/19 St John Vianney HS Home 3:45 PM Friday 12/20/19 *Manasquan High School Away 5:15 PM Friday 01/03/20 *Holmdel High School Away 5:15 PM Tuesday 01/07/20 *Monmouth Regional H.S. Home 5:15 PM Friday 01/10/20 *Red Bank Catholic High School Home 5:15 PM Saturday 01/11/20 Middletown High School North Home 11:30 AM Monday 01/13/20 *Shore Regional High School Away 5:15 PM Tuesday 01/14/20 Keyport High School Home 4:00 PM Thursday 01/16/20 *St. Rose High School, Belmar Away 5:15 PM Tuesday 01/21/20 *Rumson-Fair Haven H S Home 5:15 PM Friday 01/24/20 *Manasquan High School Home 5:15 PM Monday 01/27/20 *Holmdel High School Home 5:15 PM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 2 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Basketball Boys Junior Varsity Place Time Thursday 01/30/20 *Monmouth Regional H.S. Away 5:15 PM Monday 02/03/20 Henry Hudson Regional Home 4:00 PM Tuesday 02/04/20 *Red Bank Catholic High School Away 5:15 PM Friday 02/07/20 *Shore Regional High School Home 5:30 PM Monday 02/10/20 *St. Rose High School, Belmar Home 5:30 PM Thursday 02/13/20 *Rumson-Fair Haven H S Away 5:15 PM

Boys Freshman Place Time Friday 12/20/19 *Manasquan High School Away 4:00 PM Friday 01/03/20 *Holmdel High School Away 3:45 PM Tuesday 01/07/20 *Monmouth Regional H.S. Home 3:45 PM Friday 01/10/20 *Red Bank Catholic High School Home 3:45 PM Saturday 01/11/20 Middletown High School North Home 10:00 AM Monday 01/13/20 *Shore Regional High School Away 4:00 PM Tuesday 01/21/20 *Rumson-Fair Haven H S Home 4:00 PM Friday 01/24/20 *Manasquan High School Home 4:00 PM Monday 01/27/20 *Holmdel High School Home 4:00 PM Thursday 01/30/20 *Monmouth Regional H.S. Away 4:00 PM Tuesday 02/04/20 *Red Bank Catholic High School Away 3:45 PM Friday 02/07/20 *Shore Regional High School Home 4:00 PM Monday 02/10/20 *St. Rose High School, Belmar Home 4:00 PM Thursday 02/13/20 *Rumson-Fair Haven H S Away 3:45 PM

Girls Varsity Place Time Friday 12/20/19 *Manasquan High School Home 5:30 PM Friday 01/03/20 *Holmdel High School Home 5:30 PM Tuesday 01/07/20 *Monmouth Regional H.S. Away 5:15 PM Friday 01/10/20 *Red Bank Catholic High School Away 5:30 PM Saturday 01/11/20 Middletown High School North Away 11:30 AM Monday 01/13/20 *Shore Regional High School Home 5:30 PM Wednesday 01/15/20 Henry Hudson Regional Away 5:30 PM Thursday 01/16/20 *St. Rose High School, Belmar Home 5:30 PM Tuesday 01/21/20 *Rumson-Fair Haven H S Away 6:00 PM Friday 01/24/20 *Manasquan High School Away 5:30 PM Monday 01/27/20 *Holmdel High School Away 5:30 PM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 3 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Basketball Girls Varsity Place Time Thursday 01/30/20 *Monmouth Regional H.S. Home 5:30 PM Tuesday 02/04/20 *Red Bank Catholic High School Home 5:30 PM Friday 02/07/20 *Shore Regional High School Away 5:30 PM Monday 02/10/20 *St. Rose High School, Belmar Home 5:30 PM Thursday 02/13/20 *Rumson-Fair Haven H S Home 5:30 PM

Girls Junior Varsity Place Time Friday 12/20/19 *Manasquan High School Home 4:00 PM Friday 01/03/20 *Holmdel High School Home 4:00 PM Tuesday 01/07/20 *Monmouth Regional H.S. Away 3:45 PM Friday 01/10/20 *Red Bank Catholic High School Away 4:00 PM Saturday 01/11/20 Middletown High School North Away 10:00 AM Monday 01/13/20 *Shore Regional High School Home 4:00 PM Wednesday 01/15/20 Henry Hudson Regional Away 4:00 PM Thursday 01/16/20 *St. Rose High School, Belmar Home 4:00 PM Tuesday 01/21/20 *Rumson-Fair Haven H S Away 5:00 PM Friday 01/24/20 *Manasquan High School Away 4:00 PM Monday 01/27/20 *Holmdel High School Away 4:00 PM Thursday 01/30/20 Monmouth Regional H.S. Home 4:00 PM Tuesday 02/04/20 *Red Bank Catholic High School Home 4:00 PM Friday 02/07/20 *Shore Regional High School Away 4:00 PM Monday 02/10/20 *St. Rose High School, Belmar Away 4:00 PM Thursday 02/13/20 *Rumson-Fair Haven H S Home 4:00 PM Cross Country Boys Varsity Place Time Saturday 09/07/19 (Cherokee Challenge) Away 9:00 AM Friday 09/13/19 (Battle at Ocean County Park) Away 4:00 PM Friday 09/20/19 (Osprey Invitational @ Stockton U., Pomona ) Away 4:00 PM

Saturday 09/21/19 Absegami HS Away 9:00 AM Wednesday 10/02/19 (DIVISIONAL MEET @HOLMDEL PARK) Away 4:00 PM Tuesday 10/15/19 (Monmouth County Championships @ Holmdel Away 4:00 PM Park) Thursday 10/24/19 (Shore Conference Championships) Away 4:00 PM Saturday 11/09/19 (Central Jersey Group 2 Championships) Away 9:00 AM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 4 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Cross Country Girls Varsity Place Time Friday 09/13/19 (Battle at Ocean County Park) Away 4:00 PM Friday 09/20/19 (Osprey Invitational @ Stockton U., Pomona ) Away 4:00 PM

Saturday 09/28/19 (Six Flags Wild Safari Invitational) Away 10:00 AM Wednesday 10/02/19 (DIVISIONAL MEET @HOLMDEL PARK) Away 4:00 PM Tuesday 10/15/19 (Monmouth County Championships @ Holmdel Away 4:00 PM Park) Thursday 10/24/19 (Shore Conference Championships @ Ocean Away 4:00 PM County Park) Saturday 11/09/19 (Central Jersey Group 2 Championships) Away 9:00 AM Saturday 11/16/19 (Group 2 State Championships @ Holmdel Park) Away 9:00 AM

Saturday 11/23/19 (MEET OF CHAMPIONS - GIRLS) Away 9:00 AM

Boys/Girls HMS Place Time Friday 09/20/19 Bayshore Middle School Home 4:00 PM Monday 09/23/19 (Tri-Meet- Long Branch, Ocean) Away 4:00 PM Wednesday 10/02/19 Cedar Drive Middle School Away 4:00 PM Friday 10/04/19 Holmdel Middle School (Satz) Home 4:00 PM Monday 10/07/19 Thorne Middle School Home 4:00 PM Tuesday 10/08/19 Thompson Middle School Away 4:00 PM Thursday 10/10/19 (Tri-Meet- Long Branch, Matawan) Home 4:00 PM Wednesday 10/16/19 Bayshore Middle School Away 4:00 PM Friday 10/18/19 Ocean Township Intermediate Middle School Home 4:00 PM

Wednesday 10/23/19 (Cross Country All Stars @ Holmdel Park) Away 4:00 PM Football Boys Varsity Place Time S Wednesday08/21/19 Middletown High School North Home 10:00 AM S Saturday 08/24/19 Colts Neck High School Away 10:00 AM S Thursday 08/29/19 Marlboro High School Home 10:00 AM Friday 09/06/19 Matawan Regional HS Away 7:00 PM Friday 09/13/19 Red Bank Regional High School Home 7:00 PM Friday 09/20/19 *Point Pleasant Borough H.S. Home 7:00 PM Friday 09/27/19 *Monmouth Regional H.S. Home 7:00 PM Friday 10/04/19 *Barnegat High School Away 7:00 PM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 5 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Football Boys Varsity Place Time Friday 10/11/19 *Ocean Township High School (Senior Night) Home 7:00 PM Friday 10/18/19 *Shore Regional High School Away 7:00 PM Friday 10/25/19 *Holmdel High School Away 7:00 PM

Boys Junior Varsity Place Time Monday 09/09/19 Matawan Regional HS Home 3:45 PM Monday 09/16/19 Red Bank Regional High School Away 4:00 PM Monday 09/23/19 *Point Pleasant Borough H.S. Away 4:00 PM Tuesday 10/01/19 *Monmouth Regional H.S. Away 4:00 PM Monday 10/07/19 *Barnegat High School Home 3:45 PM Monday 10/14/19 *Ocean Township High School Away 3:45 PM Monday 10/21/19 *Shore Regional High School Home 4:00 PM Monday 10/28/19 *Holmdel High School Home 3:45 PM

Boys Freshman Place Time S Saturday 08/24/19 Colts Neck High School Home 10:00 AM S Thursday 08/29/19 Marlboro High School (Game Scrimmage) Away 10:00 AM Thursday 09/05/19 Matawan Regional HS Home 3:45 PM Thursday 09/12/19 Red Bank Regional High School Away 4:00 PM Thursday 09/19/19 *Point Pleasant Borough H.S. Away 4:00 PM Thursday 09/26/19 *Monmouth Regional H.S. Away 4:00 PM Thursday 10/03/19 Barnegat High School Home 4:00 PM Thursday 10/10/19 *Ocean Township High School Away 3:45 PM Thursday 10/17/19 *Shore Regional High School Home 4:00 PM Thursday 10/24/19 *Holmdel High School Home 3:45 PM Soccer Boys Varsity Place Time S Thursday 08/22/19 Union Catholic Reg High School Away 10:00 AM S Friday 08/23/19 St John Vianney HS Away 10:00 AM S Wednesday08/28/19 Rahway MS/HS Home 10:00 AM Thursday 09/05/19 Red Bank Regional High School Home 4:00 PM Saturday 09/07/19 Middletown High School North Away 10:00 AM Saturday 09/14/19 Matawan Regional HS Home 10:00 AM Tuesday 09/17/19 *Red Bank Catholic High School Home 3:45 PM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 6 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Soccer Boys Varsity Place Time Thursday 09/19/19 *Monmouth Regional H.S. Away 3:45 PM Monday 09/23/19 Keyport High School Away 3:45 PM Wednesday 09/25/19 *Shore Regional High School Home 4:00 PM Tuesday 10/01/19 *Manasquan High School Home 4:00 PM Saturday 10/05/19 Middletown High School South Home 10:00 AM Monday 10/07/19 Wall High School Away 4:00 PM Thursday 10/10/19 Jackson Liberty High School Away 3:45 PM Saturday 10/12/19 *Rumson-Fair Haven H S Away 10:00 AM Monday 10/14/19 Lacey Twp High School Home 4:00 PM

Boys Junior Varsity Place Time S Thursday 08/22/19 Union Catholic Reg High School Away 10:00 AM S Friday 08/23/19 St John Vianney HS Away 10:00 AM S Wednesday08/28/19 Rahway MS/HS Home 10:00 AM Thursday 09/05/19 Red Bank Regional High School Home 4:00 PM Saturday 09/07/19 Middletown High School North Away 10:00 AM Saturday 09/14/19 Matawan Regional HS Home 10:00 AM Thursday 09/19/19 *Monmouth Regional H.S. Away 3:45 PM Wednesday 09/25/19 *Shore Regional High School Home 4:00 PM Tuesday 10/01/19 *Manasquan High School Home 4:00 PM Saturday 10/05/19 Middletown High School South Home 10:00 AM Monday 10/07/19 Wall High School Away 4:00 PM Thursday 10/10/19 Jackson Liberty High School Away 3:45 PM Saturday 10/12/19 *Rumson-Fair Haven H S Away 11:30 AM Monday 10/14/19 Lacey Twp High School Home 4:00 PM

Boys HMS Place Time Friday 09/20/19 Bayshore Middle School Home 4:00 PM Monday 09/23/19 Ocean Township Intermediate Middle School Away 4:00 PM

Wednesday 09/25/19 Neptune MS Away 4:00 PM Friday 09/27/19 Long Branch MS Away 4:00 PM Wednesday 10/02/19 Cedar Drive Middle School Away 4:00 PM Friday 10/04/19 Holmdel Middle School (Satz) Home 4:00 PM Monday 10/07/19 Thorne Middle School Home 4:00 PM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 7 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Soccer Boys HMS Place Time Tuesday 10/08/19 Thompson Middle School Away 4:00 PM Thursday 10/10/19 Matawan Avenue MS Home 4:00 PM Wednesday 10/16/19 Bayshore Middle School Away 4:00 PM Friday 10/18/19 Ocean Township Intermediate Middle School Home 4:00 PM

Monday 10/21/19 Neptune MS Home 4:00 PM Wednesday 10/23/19 (Boys Soccer All Stars @ Summerfield School, Away 4:00 PM Neptune)

Girls Varsity Place Time S Friday 08/23/19 Union Catholic Reg High School Home 10:00 AM S Monday 08/26/19 Immaculata High School Away 10:00 AM Thursday 09/05/19 Red Bank Regional High School Away 4:00 PM Saturday 09/07/19 Middletown High School North Home 10:00 AM Monday 09/09/19 *Rumson-Fair Haven H S Home 3:45 PM Wednesday 09/11/19 *Holmdel High School (On grass) Home 3:45 PM Saturday 09/14/19 Matawan Regional HS Away 10:00 AM Monday 09/16/19 Marlboro High School Home 4:00 PM Tuesday 09/17/19 *Red Bank Catholic High School Away 3:45 PM Thursday 09/19/19 *Monmouth Regional H.S. Home 4:00 PM Monday 09/23/19 Keyport High School Home 6:00 PM Wednesday 09/25/19 *Shore Regional High School Away 4:00 PM Tuesday 10/01/19 *Manasquan High School Away 3:45 PM Friday 10/04/19 Donovan Catholic High School Away 4:00 PM Saturday 10/05/19 Mater Dei Prep Home 12:00 PM Thursday 10/10/19 Jackson Liberty High School Home 6:00 PM Monday 10/14/19 Lacey Twp High School Away 4:00 PM

Girls Junior Varsity Place Time S Friday 08/23/19 Union Catholic Reg High School Home 10:00 AM S Monday 08/26/19 Immaculata High School Away 10:00 AM Thursday 09/05/19 Red Bank Regional High School Away 4:00 PM Saturday 09/07/19 Middletown High School North Home 10:00 AM Monday 09/09/19 *Rumson-Fair Haven H S Home 3:45 PM Wednesday 09/11/19 *Holmdel High School Home 3:45 PM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 8 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Soccer Girls Junior Varsity Place Time Saturday 09/14/19 Matawan Regional HS Away 10:00 AM Monday 09/16/19 Marlboro High School Home 4:00 PM Tuesday 09/17/19 *Red Bank Catholic High School Away 3:45 PM Thursday 09/19/19 *Monmouth Regional H.S. Home 4:00 PM Wednesday 09/25/19 *Shore Regional High School Away 4:00 PM Tuesday 10/01/19 *Manasquan High School Away 3:45 PM Thursday 10/10/19 Jackson Liberty High School Home 4:00 PM Monday 10/14/19 Lacey Twp High School Away 4:00 PM

Girls HMS Place Time Friday 09/20/19 Bayshore Middle School Away 4:00 PM Monday 09/23/19 Ocean Township Intermediate Middle School Home 4:00 PM

Wednesday 09/25/19 Neptune MS Home 4:00 PM Friday 09/27/19 Long Branch MS Home 4:00 PM Wednesday 10/02/19 Cedar Drive Middle School Home 4:00 PM Friday 10/04/19 Holmdel Middle School (Satz) Away 4:00 PM Monday 10/07/19 Thorne Middle School Away 4:00 PM Tuesday 10/08/19 Thompson Middle School Home 4:00 PM Thursday 10/10/19 Matawan Avenue MS Away 4:00 PM Wednesday 10/16/19 Bayshore Middle School Home 4:00 PM Friday 10/18/19 Ocean Township Intermediate Middle School Away 4:00 PM

Monday 10/21/19 Neptune MS Away 4:00 PM Wednesday 10/23/19 (Girls Soccer All Stars @ Summerfield School, Away 4:00 PM Neptune )

Softball Boys Junior Varsity Place Time Wednesday 04/01/20 *Manasquan High School Home 4:00 PM

Girls Varsity Place Time S Thursday 03/26/20 Old Bridge HS Home 3:45 PM Thursday 04/02/20 *St. Rose High School, Belmar Home 4:00 PM Monday 04/06/20 *Red Bank Regional High School Home 4:00 PM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 9 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Softball Girls Varsity Place Time Wednesday 04/08/20 *Holmdel High School Away 4:00 PM Thursday 04/09/20 *Rumson-Fair Haven H S Home 4:00 PM Saturday 04/11/20 Toms River North High School Away 10:00 AM Tuesday 04/14/20 *Monmouth Regional H.S. Away 4:00 PM Wednesday 04/15/20 Colts Neck High School Home 4:00 PM Thursday 04/16/20 *Manasquan High School Home 4:00 PM Monday 04/20/20 *Shore Regional High School Away 4:00 PM Wednesday 04/22/20 *St. Rose High School, Belmar Away 4:00 PM Friday 04/24/20 *Red Bank Catholic High School Away 4:00 PM Tuesday 04/28/20 *Holmdel High School Home 4:00 PM Wednesday 04/29/20 Manalapan High School Away 4:00 PM Thursday 04/30/20 *Rumson-Fair Haven H S Away 4:00 PM Monday 05/04/20 *Monmouth Regional H.S. Home 4:00 PM Wednesday 05/06/20 *Manasquan High School Away 4:00 PM Wednesday 05/06/20 Henry Hudson Regional Away 4:00 PM Friday 05/08/20 *Shore Regional High School Home 4:00 PM Saturday 05/09/20 Jackson Liberty High School Away 10:00 AM Monday 05/11/20 Point Pleasant Borough H.S. Home 4:00 PM Monday 05/18/20 Red Bank Regional High School Home 4:00 PM

Girls Junior Varsity Place Time S Thursday 03/26/20 Old Bridge HS Home 3:45 PM Thursday 04/02/20 *St. Rose High School, Belmar Home 4:00 PM Monday 04/06/20 *Red Bank Catholic High School Home 4:00 PM Wednesday 04/08/20 *Holmdel High School Away 4:00 PM Thursday 04/09/20 *Rumson-Fair Haven H S Home 4:00 PM Saturday 04/11/20 Toms River North High School Away 10:00 AM Tuesday 04/14/20 *Monmouth Regional H.S. Away 4:00 PM Wednesday 04/15/20 Colts Neck High School Home 4:00 PM Thursday 04/16/20 *Manasquan High School Home 4:00 PM Monday 04/20/20 *Shore Regional High School Away 4:00 PM Wednesday 04/22/20 *St. Rose High School, Belmar Away 4:00 PM Friday 04/24/20 *Red Bank Catholic High School Away 4:00 PM Tuesday 04/28/20 *Holmdel High School Home 4:00 PM Wednesday 04/29/20 Manalapan High School Away 4:00 PM Monday 05/04/20 *Monmouth Regional H.S. Home 4:00 PM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 10 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Softball Girls Junior Varsity Place Time Wednesday 05/06/20 *Manasquan High School Away 4:00 PM Friday 05/08/20 *Shore Regional High School Home 4:00 PM Saturday 05/09/20 Jackson Liberty High School Away 10:00 AM Monday 05/11/20 Point Pleasant Borough H.S. Home 4:00 PM Monday 05/18/20 Red Bank Regional High School Home 4:00 PM Tennis Boys Varsity Place Time Wednesday 04/01/20 *Manasquan High School Away 4:00 PM Thursday 04/02/20 Henry Hudson Regional Away 3:45 PM Friday 04/03/20 *St John Vianney HS Home 4:00 PM Tuesday 04/07/20 *Red Bank Catholic High School Away 4:00 PM Wednesday 04/08/20 Middletown High School North Away 3:45 PM Thursday 04/09/20 *Rumson-Fair Haven H S Home 3:45 PM Monday 04/13/20 *Holmdel High School Away 3:45 PM Tuesday 04/14/20 Middletown High School South Home 3:45 PM Wednesday 04/15/20 *Monmouth Regional H.S. Home 4:00 PM Tuesday 04/21/20 *Manasquan High School Home 4:00 PM Thursday 04/23/20 *St John Vianney HS Away 4:00 PM Monday 04/27/20 *Red Bank Catholic High School Home 4:00 PM Wednesday 04/29/20 *Rumson-Fair Haven H S Away 3:45 PM Thursday 04/30/20 Mater Dei Prep Home 3:45 PM Friday 05/01/20 *Holmdel High School Home 3:45 PM Tuesday 05/05/20 *Monmouth Regional H.S. Away 4:00 PM Friday 05/08/20 Long Branch High School Away 3:45 PM

Boys Junior Varsity Place Time Monday 04/13/20 *Holmdel High School Home 3:45 PM Wednesday 04/15/20 *Monmouth Regional H.S. Away 4:00 PM Tuesday 04/21/20 *Manasquan High School Away 4:00 PM Wednesday 04/29/20 *Rumson-Fair Haven H S Home 3:45 PM Friday 05/01/20 *Holmdel High School Away 3:45 PM Tuesday 05/05/20 *Monmouth Regional H.S. Home 4:00 PM

Girls Varsity Place Time Thursday 09/05/19 *Holmdel High School Away 3:45 PM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 11 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Tennis Girls Varsity Place Time Monday 09/09/19 *Rumson-Fair Haven H S Home 3:45 PM Tuesday 09/10/19 Neptune High School Home 3:45 PM Wednesday 09/11/19 *Monmouth Regional H.S. Away 3:45 PM Thursday 09/12/19 St John Vianney HS Home 3:45 PM Friday 09/13/19 *Shore Regional High School Home 3:45 PM Monday 09/16/19 *Manasquan High School Home 3:45 PM Tuesday 09/17/19 Middletown High School North Home 3:45 PM Friday 09/20/19 *Red Bank Catholic High School Away 3:45 PM Monday 09/23/19 *Holmdel High School Home 3:45 PM Tuesday 09/24/19 Matawan Regional HS Away 3:45 PM Wednesday 09/25/19 *Rumson-Fair Haven H S Away 3:45 PM Friday 09/27/19 *Monmouth Regional H.S. Home 3:45 PM Wednesday 10/02/19 *Manasquan High School Away 3:45 PM Tuesday 10/08/19 *Red Bank Catholic High School Home 3:45 PM Wednesday 10/09/19 Red Bank Regional High School Home 3:45 PM Thursday 10/10/19 Long Branch High School Home 3:45 PM Friday 10/11/19 Point Pleasant Borough H.S. Away 3:45 PM Tuesday 10/15/19 *Shore Regional High School Away 3:45 PM

Girls Junior Varsity Place Time Thursday 09/05/19 *Holmdel High School Home 3:45 PM Monday 09/09/19 *Rumson-Fair Haven H S Away 3:45 PM Wednesday 09/11/19 *Monmouth Regional H.S. Home 3:45 PM Friday 09/13/19 *Shore Regional High School Away 3:45 PM Monday 09/16/19 *Manasquan High School Away 3:45 PM Friday 09/20/19 *Red Bank Catholic High School Home 3:45 PM Monday 09/23/19 *Holmdel High School Away 3:45 PM Wednesday 09/25/19 *Rumson-Fair Haven H S Home 3:45 PM Friday 09/27/19 *Monmouth Regional H.S. Away 3:45 PM Wednesday 10/02/19 *Manasquan High School Home 3:45 PM Tuesday 10/08/19 *Red Bank Catholic High School Away 3:45 PM Wednesday 10/09/19 Red Bank Regional High School Away 3:45 PM Tuesday 10/15/19 *Shore Regional High School Home 3:45 PM Field Hockey Girls Varsity Place Time S Thursday 08/22/19 Henry Hudson Regional Home 10:00 AM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 12 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Field Hockey Girls Varsity Place Time S Monday 08/26/19 Old Bridge HS Away 9:00 AM S Friday 08/30/19 Cancelled - Toms River North High School Home 9:00 AM Thursday 09/05/19 Red Bank Regional High School Away 3:45 PM Friday 09/06/19 *Holmdel High School Home 3:45 PM Tuesday 09/10/19 *Rumson-Fair Haven H S Away 3:45 PM Wednesday 09/11/19 Mater Dei Prep Home 3:45 PM Thursday 09/12/19 *Monmouth Regional H.S. Home 3:45 PM Monday 09/16/19 *Red Bank Catholic High School Away 3:45 PM Friday 09/20/19 *Manasquan High School Away 3:45 PM Monday 09/23/19 Matawan Regional HS Home 3:45 PM Tuesday 09/24/19 *Shore Regional High School Home 4:00 PM Thursday 09/26/19 *Holmdel High School Away 7:00 PM Tuesday 10/01/19 *Rumson-Fair Haven H S Home 3:45 PM Wednesday 10/02/19 *Monmouth Regional H.S. Away 4:00 PM Friday 10/04/19 *Red Bank Catholic High School Home 3:45 PM Monday 10/07/19 St. Rose High School, Belmar Home 3:45 PM Tuesday 10/08/19 Manalapan High School Away 3:45 PM Thursday 10/10/19 *Manasquan High School Home 4:00 PM Monday 10/14/19 *Shore Regional High School Away 5:15 PM Thursday 10/17/19 Trinity Hall HS Away 3:45 PM

Girls Junior Varsity Place Time S Monday 08/26/19 Old Bridge HS Away 9:00 AM S Friday 08/30/19 Cancelled - Toms River North High School Home 9:00 AM Thursday 09/05/19 Red Bank Regional High School Away 5:15 PM Friday 09/06/19 *Holmdel High School Home 3:45 PM Tuesday 09/10/19 *Rumson-Fair Haven H S Away 5:15 PM Thursday 09/12/19 *Monmouth Regional H.S. Home 5:15 PM Monday 09/16/19 *Red Bank Catholic High School Away 5:15 PM Friday 09/20/19 *Manasquan High School Away 5:15 PM Monday 09/23/19 Matawan Regional HS Home 5:15 PM Tuesday 09/24/19 *Shore Regional High School Home 5:15 PM Thursday 09/26/19 *Holmdel High School Away 5:30 PM Tuesday 10/01/19 *Rumson-Fair Haven H S Home 5:15 PM Wednesday 10/02/19 *Monmouth Regional H.S. Away 5:15 PM Friday 10/04/19 *Red Bank Catholic High School Home 5:15 PM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 13 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Field Hockey Girls Junior Varsity Place Time Monday 10/07/19 St. Rose High School, Belmar Home 5:15 PM Tuesday 10/08/19 Manalapan High School Away 5:15 PM Thursday 10/10/19 *Manasquan High School Home 5:15 PM Monday 10/14/19 *Shore Regional High School Away 5:15 PM

Girls Freshman Place Time S Monday 08/26/19 Old Bridge HS Home 9:00 AM Thursday 09/05/19 Cancelled - Red Bank Regional High School Home 3:45 PM Tuesday 09/10/19 *Rumson-Fair Haven H S Home 3:45 PM Friday 09/20/19 *Manasquan High School Home 3:45 PM Monday 09/23/19 Matawan Regional HS Away 3:45 PM Tuesday 10/01/19 Rumson-Fair Haven H S Away 3:45 PM Tuesday 10/08/19 Manalapan High School Home 3:45 PM Thursday 10/10/19 *Manasquan High School Away 3:45 PM

Girls HMS Place Time Friday 09/20/19 Bayshore Middle School Away 4:00 PM Monday 09/23/19 Ocean Township Intermediate Middle School Home 4:00 PM

Wednesday 09/25/19 Neptune MS Home 4:00 PM Friday 09/27/19 Long Branch MS Home 4:00 PM Friday 10/04/19 Holmdel Middle School (Satz) Away 4:00 PM Monday 10/07/19 Thorne Middle School Away 4:00 PM Tuesday 10/08/19 Thompson Middle School Home 4:00 PM Thursday 10/10/19 Matawan Avenue MS Away 4:00 PM Tuesday 10/15/19 Matawan Avenue MS Home 4:00 PM Wednesday 10/16/19 Bayshore Middle School Home 4:00 PM Friday 10/18/19 Ocean Township Intermediate Middle School Away 4:00 PM

Monday 10/21/19 Neptune MS Away 4:00 PM Wednesday 10/23/19 (Field Hockey All Stars @ Long Branch HS) Away 4:00 PM Wrestling Boys Varsity Place Time Friday 12/27/19 Walter Woods Tournament

Middletown High School South Away 9:00 AM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 14 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Wrestling Boys Varsity Place Time Thursday 01/02/20 Phillipsburg HS Home 6:30 PM Saturday 01/04/20 (QUAD) Home 9:00 AM Monday 01/06/20 *Red Bank Catholic High School Home 7:00 PM Wednesday 01/08/20 Long Branch High School Home 6:30 PM Wednesday 01/15/20 *Rumson-Fair Haven H S Away 7:00 PM Saturday 01/18/20 Ocean Township High School Away 10:00 AM Wednesday 01/22/20 *St John Vianney HS Home 6:30 PM Wednesday 01/29/20 Middletown High School North Away 7:00 PM Friday 01/31/20 (Individual Shore Conference Tournament Away 5:00 PM Weigh-in 3:00) Saturday 02/01/20 (Individual Shore Conference Tournament Away 10:00 AM Weigh-in 8:00) Wednesday 02/05/20 *Monmouth Regional H.S. Home 6:30 PM Monday 02/10/20 (CJ Group 2 State Sectionals (Team)) Home 7:00 PM Wednesday 02/12/20 (CJ Group 2 State Sectionals (Team)) Home 7:00 PM Friday 02/14/20 (CJ Group 2 State Sectionals (Team)) Home 7:00 PM Sunday 02/16/20 (Group Finals @ Pine belt Arena) Away 9:00 AM Saturday 02/22/20 (District 21 @ Wall HS) Away 10:00 AM Wednesday 02/26/20 (Region 6 @ Jackson Liberty) Away 6:00 PM Friday 02/28/20 (Region 6 @ Jackson Liberty) Away 6:00 PM Saturday 02/29/20 (Region 6 @ Jackson Liberty) Away 10:00 AM

Boys Junior Varsity Place Time Thursday 01/02/20 Phillipsburg HS Home 5:00 PM Monday 01/06/20 *Red Bank Catholic High School Home 5:30 PM Wednesday 01/08/20 Long Branch High School Home 5:00 PM Wednesday 01/15/20 *Rumson-Fair Haven H S Away 6:00 PM

Boys HMS Place Time Saturday 02/08/20 (Middle School Tournament @ RHS) Home 9:00 AM Swimming Boys/Girls Varsity Place Time Tuesday 12/03/19 *Ranney School Home 4:00 PM Tuesday 12/10/19 *Holmdel High School Away 4:00 PM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 15 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Swimming Boys/Girls Varsity Place Time Tuesday 12/17/19 *Trinity Hall HS (Girls Only) Home 4:00 PM Thursday 12/19/19 Monmouth Regional H.S. Home 4:00 PM Tuesday 01/07/20 *Rumson-Fair Haven H S (@Monmouth Away 6:30 PM University) Thursday 01/09/20 Ocean Township High School Away 4:00 PM Tuesday 01/14/20 *St. Rose High School, Belmar Home 4:00 PM Thursday 01/16/20 Red Bank Regional High School Home 4:00 PM Wednesday 01/22/20 *Red Bank Catholic High School Away 4:00 PM Thursday 01/23/20 St John Vianney HS Home 4:00 PM Tuesday 01/28/20 *Shore Regional High School (@Jewish Away 4:00 PM Community Center)

Volleyball Girls Varsity Place Time S Tuesday 08/20/19 Toms River North High School Away 11:15 AM S Thursday 08/22/19 Warren Hills Reg. HS Home 10:00 AM S Tuesday 08/27/19 Jackson Memorial HS Away 10:00 AM S Wednesday08/28/19 Barnegat High School Home 10:00 AM Friday 09/06/19 *St John Vianney HS Home 3:45 PM Tuesday 09/10/19 *Rumson-Fair Haven H S Away 3:45 PM Wednesday 09/11/19 Red Bank Regional High School Home 3:45 PM Thursday 09/12/19 *Red Bank Catholic High School Home 5:15 PM Monday 09/16/19 *Keyport High School Away 3:45 PM Wednesday 09/18/19 *Trinity Hall HS Home 5:15 PM Thursday 09/19/19 *St. Rose High School, Belmar Away 3:45 PM Tuesday 09/24/19 *Holmdel High School Away 3:45 PM Thursday 09/26/19 *St John Vianney HS Away 5:15 PM Wednesday 10/02/19 *Red Bank Catholic High School Away 5:15 PM Thursday 10/03/19 Long Branch High School Home 3:45 PM Friday 10/04/19 *Keyport High School Home 5:15 PM Monday 10/07/19 Postponed to TBA - Central Regional High Away 5:15 PM School Tuesday 10/08/19 *Trinity Hall HS Away 3:45 PM Thursday 10/10/19 *St. Rose High School, Belmar Home 3:45 PM Monday 10/14/19 *Holmdel High School Home 5:15 PM Wednesday 10/16/19 Marlboro High School Home 5:15 PM Thursday 10/17/19 *Rumson-Fair Haven H S Home 5:15 PM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 16 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Volleyball Girls Varsity Place Time Monday 10/21/19 Manchester Township High School Home 3:45 PM

Girls Junior Varsity Place Time S Tuesday 08/20/19 Toms River North High School Away 10:00 AM S Thursday 08/22/19 Warren Hills Reg. HS Home 11:15 AM S Tuesday 08/27/19 Jackson Memorial HS Away 11:15 AM S Wednesday08/28/19 Barnegat High School Home 11:15 AM Friday 09/06/19 *St John Vianney HS Home 5:15 PM Tuesday 09/10/19 *Rumson-Fair Haven H S Away 3:45 PM Wednesday 09/11/19 Red Bank Regional High School Home 5:15 PM Thursday 09/12/19 *Red Bank Catholic High School Home 3:45 PM Monday 09/16/19 *Keyport High School Away 5:15 PM Wednesday 09/18/19 *Trinity Hall HS Home 3:45 PM Thursday 09/19/19 St. Rose High School, Belmar Away 5:15 PM Tuesday 09/24/19 *Holmdel High School Away 5:15 PM Thursday 09/26/19 *St John Vianney HS Away 3:45 PM Wednesday 10/02/19 *Red Bank Catholic High School Away 3:45 PM Thursday 10/03/19 Long Branch High School Home 5:15 PM Friday 10/04/19 *Keyport High School Home 3:45 PM Monday 10/07/19 Postponed to TBA - Central Regional High Away 3:45 PM School Tuesday 10/08/19 *Trinity Hall HS Away 5:15 PM Thursday 10/10/19 *St. Rose High School, Belmar Home 5:15 PM Monday 10/14/19 *Holmdel High School Home 3:45 PM Wednesday 10/16/19 Marlboro High School Home 3:45 PM Thursday 10/17/19 *Rumson-Fair Haven H S Home 3:45 PM Monday 10/21/19 Manchester Township High School Home 5:15 PM

Girls Freshman Place Time Friday 09/06/19 St John Vianney HS Away 3:45 PM Tuesday 09/10/19 *Rumson-Fair Haven H S Home 3:45 PM Wednesday 09/11/19 Red Bank Regional High School Away 3:45 PM Thursday 09/12/19 Red Bank Catholic High School Away 3:45 PM Thursday 09/26/19 *St John Vianney HS Home 3:45 PM Wednesday 10/02/19 *Red Bank Catholic High School Home 3:45 PM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 17 Team Schedule Raritan HS John A. DeGenito 419 Middle Road School Phone: 732-264-8411 x1020 8/1/2019 to 6/8/2020 Hazlet, NJ 07730 Fax:or 101 732-264-2825 [email protected]

Volleyball Girls Freshman Place Time Monday 10/07/19 Central Regional High School Home 4:00 PM Thursday 10/17/19 *Rumson-Fair Haven H S Away 3:45 PM

Superintendent of Schools Raritan High School Principal Hazlet Middle School Principal Athletic Director Scott Ridley Ed. D Andrew Piotrowski Christine McCoid John A. DeGenito

07/31/2019 *=League Event Schedule Star 866-448-9438 Page 18