Hazlet Township Board of Education Regular Meeting Raritan Valley School 37 Cresci Blvd

MINUTES FOR REGULAR MEETING ON DECEMBER 17, 2018

1 HAZLET TOWNSHIP BOARD OF EDUCATION REGULAR MEETING RARITAN VALLEY SCHOOL 37 CRESCI BLVD. HAZLET, NEW JERSEY 07730 MINUTES December 17, 2018

The Board of Education of Hazlet Township met for the purpose of an Executive Session and Regular Meeting on Monday, December 17, 2018, in Raritan Valley School, 37 Cresci Blvd., Hazlet, NJ

A. CALL TO ORDER Mrs. Lauri J. O’Leary, Board President, called the Executive Session meeting to order at 7:00 p.m.

ROLL CALL The following members were present: Mr. Asfour, Mr. Barrett, Mrs. Bolen, Mr. Grossman, Mr. V. Iannello, Mrs. Moreno, Mrs. O’Leary and student member Mikayla Brackett Absent: Mr. N. Iannello and Mr. Lamb Also present: Scott Ridley, Ed.D. Superintendent of Schools, Joseph J. Annibale, Assistant Superintendent of Schools and Christopher J. Mullins, Business Administrator

A motion was made by Mr. Barrett, seconded by Mr. Asfour to go into Executive Session at 7:00 p.m.

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 h12/31/old 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 Valley School, 37 Cresci Blvd., Hazlet, New Jersey to discuss matters that are permissible for discussion in Executive Session; and WHEREAS, the length of the Executive Session is estimated to be thirty (30) minutes after which the public meeting of the Board shall reconvene and proceed with business; and WHEREAS, that the Board hereby declares that its discussion of the following subject(s) will be made public at a time when the public’s interest in disclosure is greater than any privacy or governmental interest being protected from disclosure.

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2 NOW, THEREFORE, BE IT RESOLVED by the Hazlet Township Board of Education that the Board shall go into Executive Session to discuss the following items: _____ 1. Confidential Matters per Statute or Court Order _____ 2. Impact Rights to Receive Federal Funds _____ 3. Unwanted Invasion of Individual Privacy _____ 4. Collective Bargaining _____ 5. Acquisition of Real Property or Investment of Funds _____ 6. Public Safety Procedures _____ 7. Litigation or Contract Matters or Att./Client Privilege __X _ 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.

B. FIRE ANNOUNCEMENT - SALUTE TO FLAG - ANNOUNCEMENT OF ADEQUATE NOTICE - ROLL CALL Mrs. O’Leary made the following announcement: Fire exits are located in the directions 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. 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.”

C. ACKNOWLEDGMENTS/ANNOUNCEMENTS 1. Superintendent’s Report - Celebrate Hazlet 2. Mr. Verderosa, principal at Raritan Valley School, along with staff and students from the first grade will demonstrate how they use all aspects of Google to support their learning in the classroom. 3. A Certificate of Recognition will be presented to Gabrielle Guida for being accepted into the 2019 All-Shore Chorus and the All-Eastern Mixed Chorus. 4. We will be recognizing Mr. Raymond Lahaye and the Raritan High School Marching Band for being voted the 2018 Monmouth County Marching Band Champions. 5. Certificates of Tenure will be presented to Jessica Garon and Allison Massaro. 6. Cove Road School achieved Best Staff Attendance for the month of November, 2018.

*******A BREAK WAS TAKEN FROM 8:10 PM UNTIL 8:20 PM*******

D. STUDENT MEMBER UPDATE - Mikayla Brackett Miss Brackett reported that all schools will have early dismissal on December 21, 2018 and winter break December 24, 2018, returning January 2, 2019 and the following in our schools: Beers Street School - Winter concert December 19; Ugly sweater on the 20 and pajama day and geography bee on the 21st.

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3 Cove Road School - Ugly sweater day and dance party on December 21st. Middle Road School - Pajama day on the 19th; Polar Express Movie for 1st grade on the 19th; Winter concert for 2nd and 3rd grade on the 20th and a Sing Along Day, Santa’s visit, Ugly sweater day and report cards on the 21st. Raritan Valley School - A very Valley Christmas at 6pm on the 20th. Sycamore Drive ECLC - Silly Sweater day on the 20th; Santa visits all classrooms on the 21st.

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. Asfour, seconded by Mrs. Moreno and unanimously carried by a roll call vote 7-0.

1. RESOLVED, that the following minutes submitted by the School Business Administrator/Board Secretary are hereby accepted. a. Regular Meeting and Executive Session of November 19, 2018 2. RESOLVED, that all Board Members, who received the following Financial Reports, through dates noted, are hereby accepted: a. Treasurer’s Report through November 30, 2018 (Treasurer’s Report is in agreement with the Board Secretary’s Report for November 2018). Exhibit A b. Board Secretary’s Report - Revenue and Budget Summary Reports through November 30, 2018. (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 November 30, 2018, 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 Mrs. O’Leary thanked Mr. Krouse for his years as principal and wished him luck and welcomed Mr. Collis.

H. SECRETARY’S REPORT Mr. Mullins presented the Official Board election results of November 6, 2018 as follows: 3 Year Term Name Votes David Asfour 3,686 Steven Grossman 3,979 John A. Granite, Jr. 121

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4 William J. Kolibas, Jr. 226 Giuseppe A. Pruscino 67

1 Year Unexpired Term Name Votes Giuseppe A. Pruscino 69 Kathryn Bolen 117

I. NEW BUSINESS “1” Finance

A motion was made by Mrs. Bolen, seconded by Mr. Barrett and unanimously carried by a roll call vote 7-0. (Mr. Grossman abstained on Magic Touch)

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 11/15/2018 $1,537,260.01 11/21/2018 $1,538,048.71

Voided checks and transfers November 2018 ($6,223.95) Lease Payments November 2018 $156,472.70 Food Service Payments November 2018 $120.775.58 Bill List _12/11/2018 Exhibit C Capital Projects $478,779.00 TOTAL $478,779.00 $478,779.00 Bill List _12/17/2018 Exhibit C-1 General Current Expense $1,775,301.46 Internal Service $124,352.32 Capital Projects $322,727.79 Internal Service $5,000.00 TOTAL $2,227,381.57 $2,227,381.57 TOTAL $6,052,493.62

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

Transfer #21, Dated 11/16/18 BUDGET ID BUDGET DESCRIPTION AMT AMT Fd Prog Fct Obj FUND PROGRAM FUNCTION OBJECT OUT IN 11 000 262 622 CE Undist Expend Custodial Srvcs Electricity $39,000.00 11 000 270 512 CE Undist Expend Student Transportation Contracted Srvcs $ 3,886.25 11 000 291 270 CE Undist Expend Personnel Srvcs Health Benefits $ 3,566.46 11 000 251 832 CE Undist Expend Central Srvcs Interest on Lease Purch $ 5,527.30 12 000 400 450 Capital Outlay Undist Expend Facilities Construction $ 3,472.70 11 000 262 300 CE Undist Expend Custodial Srvcs Purch Prof Srvcs $39,000.00 11 000 270 511 CE Undist Expend Student Transportation Contracted Transportn $ 3,886.25 11 000 291 241 CE Undist Expend Personnel Srvcs Other Retiremnt Cont $ 3,566.46

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12 000 400 721 Capital Outlay Undist Expend Facilities Lease Purch Principal $ 9,000.00 TOTAL $55,452.71 $55,452.71 1. Funds required to cover accounts.

Transfer #22, Dated 11/20/18 BUDGET ID BUDGET DESCRIPTION AMT AMT Fd Prog Fct Obj FUND PROGRAM FUNCTION OBJECT OUT IN 11 000 291 270 CE Undist Expend Personnel Srvcs Health Benefits $27,548..00 11 000 291 241 CE Undist Expend Personnel Srvcs Other Retiree Contrib $27,548.00 TOTAL $27,548.00 $27,548.00 1. Funds required to cover actual PERS Employer Contribution vs estimated.

Transfer #23, Dated 11/26/18 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 Expend. $5,972.00 11 401 100 610 CE Co-Curr. Activities Instruction Gen. Supplies $5,972.00 TOTAL $5,972.00 $5,972.00 1. Funds utilized to address lighting issues in high school auditorium.

Transfer #24, Dated 12/3/18 BUDGET ID BUDGET DESCRIPTION AMT AMT Fd Prog Fct Obj FUND PROGRAM FUNCTION OBJECT OUT IN 11 190 100 610 CE Reg Prog Undist Instruction General Supplies $ 7.42 11 000 218 320 CE Undist Expend Preschool Education Purch Prof Ed Srvcs $ 7.42 TOTAL $ 7.42 $ 7.42 1. Funds required to cover supplies.

Transfer #25, Dated 12/4/18 BUDGET ID BUDGET DESCRIPTION AMT AMT Fd Prog Fct Obj FUND PROGRAM FUNCTION OBJECT OUT IN 11 000 262 420 CE Undist Expend Custodial Srvcs Cleaning $5,000.00 11 401 100 610 CE School Co-Curr Instruction Supplies $2,350.00 11 402 100 101 CE School Athletics Instruction Salaries Teachers $7,350.00 TOTAL $7,350.00 $7,350.00 1. Funds utilized to create new additional assistant wrestling coach position.

Transfer #26, Dated 12/4/18 BUDGET ID BUDGET DESCRIPTION AMT AMT Fd Prog Fct Obj FUND PROGRAM FUNCTION OBJECT OUT IN 11 000 262 490 CE Undist Expend Custodial Srvcs Other Purch $ 489.88 11 000 262 490 CE Undist Expend Custodial Srvcs Purch Srvcs $ 489.88 TOTAL $ 489.88 $ 489.88 1. Funds required to cover trash removal expenses.

Transfer #27, Dated 12/6/18 BUDGET ID BUDGET DESCRIPTION AMT AMT Fd Prog Fct Obj FUND PROGRAM FUNCTION OBJECT OUT IN 11 000 217 101 CE Undist Expend Extraord Srvcs Salaries Teachers $47,560.00 11 000 219 320 CE Undist Expend Study Teams Pur Prof Ed Srvcs $47,560.00 TOTAL $47,560.00 $47,560.00 1. Transfer to cover contracted payments for district Occupational Therapist, was previously a salaried position.

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6 Transfer #28, Dated 12/10/18 BUDGET ID BUDGET DESCRIPTION AMT AMT Fd Prog Fct Obj FUND PROGRAM FUNCTION OBJECT OUT IN 11 000 291 270 CE Undist Expend Personnel Srvcs Health Benefits $5,173.13 11 000 213 330 CE Undist Expend Health Srvcs Other Purch Srvcs $1,040.00 11 000 270 511 CE Undist Expend Student Transport Contracted Srvcs $ 2,025.00 11 230 100 101 CE Basic Skills Instruction Teachers Salaries $ 2,108.13 TOTAL $5,173.13 $5,173.13 1. Transfer to cover accounts for month end close out.

Transfer #29, Dated 12/12/18 BUDGET ID BUDGET DESCRIPTION AMT AMT Fd Prog Fct Obj FUND PROGRAM FUNCTION OBJECT OUT IN 11 230 100 101 CE Basic Skills Instrtn Instruction Salaries Teachers $ 8,351.88 11 230 100 101 CE Basic Skills Instrtn Instruction Salaries Teachers $ 2,657.01 11 110 100 101 CE Reg Program K Instruction Salaries Teachers $ 5,504.37 11 120 100 101 CE Reg Program 1-5 Instruction Salaries Teachers $ 5,504.52 TOTAL $11,008.89 $11,008.89 1. Transfer to cover Dundas salary for 11/19 transfer.

c. 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 the 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. ITEM MODEL ASSET-TAG SERIAL NUMBER Epson Projector EX3200 12-0605 NE5K1304019 Infocus Projector X3 12-0584 APRC542A1206 HP-OFFICEJET-PRINTER 8000 07864 CND7A3K159 SAMSUNG PRINTER ML-2571N 06422 3W61BKAQA00253W HP-COLOR-LASERJET CP-1215 06757 CNAC85P18R XEROX PHASER 6280 07829 SAMSUNG PRINTER ML-3312ND 12-0448 Z64AB8GC8E00Y2Y HP-LCD MONITOR L1506 06765 CNC616PTRR NEC PROJECTOR NP-V260 12-0581 EPSON Projector EX3200 12-0582

ASSET - TAG ITEM SERIAL NUMBER 14-1631 Cisco 7940 IP Phone INM09513H06 16-0232 Cisco 7960 IP Phone FCH0944860V 14-1560 Cisco 7940 IP Phone INM09513HHN 14-1621 Cisco 7960 IP Phone FCH12219Q1Q 14-1609 Cisco 7940 IP Phone INM09513GKR Cisco 7902G IP Phone INM10121GEN Cisco 7940G IP Phone FCH095080VA Cisco 7940G IP Phone INM09513G45 Cisco 7940 IP Phone N/A

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7 CIsco 7902 IP Phone INM10101S8P 14-1608 Cisco 7940G IP Phone FCH09508BZ2 Cisco 7940G IP Phone FCH09508310 Cisco 7960G IP Phone FCH10138BAY 14-1605 Cisco 7940 IP Phone INM09513HA4 07111 HP DC 7700 Desktop 2UA73402GC 08519 HP DC 7700 Desktop 2UA73402J0 08510 HP DC 7700 Desktop 2UA73402B4 06484 HP Compaq 6005 Pro MT MXL9501QH2 12-1332 HP Compaq 4000 Pro MT 2UA22100PB N/A HP Compaq 6005 Pro SFF MXL94403GH 06321 HP 17" Monitor 06322 HP 17" Monitor

d. APPOINTMENT OF PROFESSIONALS WHEREAS, the Public School Contract Law (N.J.S.A.18A:18A-5 et. seq.) requires that the awarding of a contract for “Professional Services” without competitive bidding requires a statement of supporting reasons for award in a resolution adopted at a public meeting. NOW, THEREFORE, BE IT RESOLVED, that the following firms shall be and are hereby appointed to perform the services listed. BE IT FURTHER RESOLVED, that the aforegoing approval is made without competitive bidding as a “Professional Service” under the provisions of the Public School Contracts law (N.J.S.A. 18A:18A-5 et.seq.) because said profession cannot reasonably be described by written specifications and is regulated by law and the performance of which services requires knowledge of an advanced formal type in a field of learning acquired by a prolonged course of specialized instruction and study as distinguished from general academic instruction and apprenticeship training. Dr. Julie Tropeano, APN.BC $550.00 Per Initial Evaluation or Re-evaluation

I. NEW BUSINESS “2” Personnel

A motion was made by Mrs. Bolen, seconded by Mr. Barrett and unanimously carried by a roll call vote 7-0.

a. BE IT RESOLVED, that the Board accept the retirement of Theresa Leonessa, teacher at Raritan High School, effective June 30, 2019 as recommended by the Superintendent of Schools.

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8 b. BE IT RESOLVED, that the Board accept the retirement of Wayne Guzzi, teacher at Hazlet Middle School, effective June 30, 2019 as recommended by the Superintendent of Schools.

c. BE IT RESOLVED, that the Board accept the retirement of Linda Guerra, custodian at Middle Road School, effective June 30, 2019 as recommended by the Superintendent of Schools.

d. BE IT RESOLVED, that the Board accept the retirement of Joan Pasqua, Speech Correction/Language Specialist at Hazlet Middle School and Raritan Valley School, effective June 30, 2019 as recommended by the Superintendent of Schools.

e. BE IT RESOLVED, that the Board accept the retirement of Rocco Nesci, Lead Custodian at Beers Street School effective June 30, 2019 as recommended by the Superintendent of Schools.

f. BE IT RESOLVED, that the Board accept the retirement of Iris Lopez-Rivera, Spanish teacher at Beers Street School, Middle Road School and Sycamore Drive Early Childhood Learning Center, effective June 30, 2019 as recommended by the Superintendent of Schools.

g. BE IT RESOLVED, that the Board accept the resignation of Jennifer Sapienza, paraprofessional at Cove Road School School, effective January 14, 2019 or sooner, as recommended by the Superintendent of Schools.

h. BE IT RESOLVED, that the Board accept the resignation of Lauren Leonardo, teacher at Lillian Drive School, effective December 31, 2018 as recommended by the Superintendent of Schools.

i. BE IT RESOLVED, that the Board ratify the resignation of Edwin Martinez, custodian at Middle Road School, effective November 30, 2018 as recommended by the Superintendent of Schools.

j. BE IT RESOLVED, that the Board approve Alyssa Gambuzza as a school counselor at Raritan High School, on Level MA, Step 1 with a salary of $56,250.00 effective January 14, 2019, as recommended by the Superintendent of Schools. (replaces Jessica Drucker)

k. BE IT RESOLVED, that the Board approve Derek Starnes as a full time night custodian at Hazlet Middle School, with a 90-day probation period, with an annual salary of $31,200.00 effective January 2, 2019, as recommended by the Superintendent of Schools. (replaces Paul Fossetta)

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9 l. BE IT RESOLVED, that the Board approve Michael DiNardo as a full time night custodian at Middle Road School, with a 90-day probation period, with an annual salary of $31,200.00 effective January 2, 2019, as recommended by the Superintendent of Schools. (replaces Edwin Martinez)

m. BE IT RESOLVED, that the Board approve Kristian Quick as a full time night custodian at Sycamore Drive Early Childhood Center, with a 90-day probation period, with an annual salary of $31,200.00 effective January 2, 2019, as recommended by the Superintendent of Schools. (replaces William Walters)

n. BE IT RESOLVED, that the Board approve transferring Richard Diehl from a courier/custodian to a full time day custodian at Hazlet Middle School, effective January 2, 2019, as recommended by the Superintendent of Schools. (replaces Michael Tucker)

o. BE IT RESOLVED, that the Board approve promoting Robert Eamello to day lead custodian at Lillian Drive School with a salary of $36,280.00 which includes a lead stipend of $3,000.00 effective January 1, 2019. (replaces David Loihle)

p. BE IT RESOLVED, that the Board approve promoting Maria Casale to night lead custodian at Hazlet Middle School with a salary of $36,280.00 which includes a lead stipend of $3,000.00 effective January 1, 2019. (replaces William Trazzi)

q. BE IT RESOLVED, that the Board ratify a salary adjustment of $14.00 per hour for Joseph DaSilva effective September 17, 2018, due to the issuance of a State of New Jersey boiler operator’s license, as recommended by the Superintendent of Schools.

r. BE IT RESOLVED, that the Board ratify a revised leave of absence under the Family Medical Leave Act without pay and with benefits for Kara Longo, teacher at Raritan Valley School, effective November 12, 2018 through November 30, 2018 and then without pay and without benefits December 1, 2018 through January 18, 2019 and returning January 21, 2019, as recommended by the Superintendent of Schools.

s. BE IT RESOLVED, that the Board ratify the request for withdrawal of an intermittent leave of absence under the Family Medical Leave Act effective August 1, 2018, for Lois Noone, Human Resource and Benefits Coordinator for the District, as recommended by the Superintendent of Schools.

t. BE IT RESOLVED, that the Board approve a term of employment for Kelsey Gilgannon as a long term substitute teacher at Hazlet Middle School effective February 18, 2019 through June 30, 2019 at a rate of $200.00 per day, as

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10 recommended by the Superintendent of Schools. (long term leave for Lauren Miller)(pending ppw)

u. BE IT RESOLVED, that the Board approve a revised term of employment for Erin Murray as a long term substitute teacher at Lillian Drive School effective March 18, 2019 through June 30, 2019 at a rate of $200.00 per day, as recommended by the Superintendent of Schools. (resignation of Lauren Leonardo)

v. BE IT RESOLVED, that the Board approve a stipend in the amount of $90.00 per block to the following personnel as teachers of Special Education mathematics classes at Raritan High School for the remainder of the 2018-2019 school year, as recommended by the Superintendent of Schools. Michael Bolen Gregory Casha Katelyn MacGorman Marc Rosner Thomas Shockley

w. BE IT RESOLVED, that the Board ratify the appointment of Julie Ciccarone as the 504 District Compliance Officer for the 2018-2019 school year, effective October 1, 2018.

x. BE IT RESOLVED, that the Board ratify the appointment of Julie Ciccarone as the District Anti-Bullying and Dating Violence Coordinator for the 2018-2019 school year, effective October 1, 2018.

y. BE IT RESOLVED, that the Board approve the following volunteer for the 2018-2019 school year, as recommended by the Superintendent of Schools. SCHOOL POSITION RECOMMEND Cove Road School PTO Vice President Jill DelMasto

z. BE IT RESOLVED, that the Board ratify John Talamo as a school van driver at a rate of $18.00 per hour, effective November 28, 2018 through June 30, 2019, as recommended by the Superintendent of School.

aa. BE IT RESOLVED, that the Board approve a motion to authorize Thomas O’Donnell to utilize the district van on an as-needed basis to transport students to and from school.

bb. BE IT RESOLVED, that the Board approve the following salary adjustments based on the Sidebar Agreement between Hazlet Township Board of Education and Local 32, Office & Professional Employees International Union, AFL-CIO (OPEIU), Article 16, Section 1(a), effective January 1, 2019, as recommended by the Superintendent of Schools. NAME RATE PER HOUR Michael V. Allotta $19.00 William Calamanco $16.00

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11 Maria Casale $16.00 Joseph DaSilva $16.00 Robert Eamello $16.00 Frank Grabowski $19.00 Linda Guerra $16.00 Stephen Kaminski $16.00 Donald Knapp $16.00 Scott Philipps $15.00 David Saraiva $19.00 Matthew Zeni $19.00

cc. BE IT RESOLVED, that the Board ratify the following Athletic Recommendation for the 2018-2019 Winter Coaching Position as follows, shared positions will receive shared stipends, as recommended by the Superintendent of Schools. WINTER RHS COACHING POSITIONS RECOMMEND STIPEND EFFECTIVE DATE Wrestling Assistant Coach Melissa Gardner $7,350.00 December 18, 2018

dd. BE IT RESOLVED, that the Board approve the following personnel as Teachers for Family Workshops for the 2018-2019 school year at the contract rate of $36 per hour, as recommended by the Superintendent of Schools. Grazioli, Deahna Orfanitopoulos, Dena Quaglia, Cristina Ryder, Angela Lawrence, Jamie Pede, Katherine Rankl, Lisa Santella, Darci

ee. BE IT RESOLVED, that the Board approve the following Supplemental Position, for the 2018-2019 school year, shared positions will receive shared stipends, as recommended by the Superintendent of Schools. RARITAN HIGH SCHOOL RECOMMENDED STIPEND EFFECTIVE DATE Play Technical Director, Spring, Matthew Dempsey (replaces Kyle Santopadre) $1,473.00 January 2, 2019 HAZLET MIDDLE SCHOOL RECOMMENDED STIPEND EFFECTIVE DATE National Junior Honor Society Advisor Lyndsey Prongay (replaces Ian Collis) $1,468.00 January 2, 2019

ff. BE IT RESOLVED, that the Board approve the following Clinical Practicum (Student Internship/Externship), as recommended by the Superintendent of Schools. STUDENT'S SUPERVISING COLLEGE PROGRAM HRS LOCATION TERM NAME CST Spring 2019/Fall 2019 Monmouth Learning Disabilities Jan. 2019-May 2019 Cathy-Lynn Barney University Deborah DeMaio Teacher-Consultant 110 MRS Sept. 2019-Dec. 2019 Stefanie Yeung Monmouth January 2019 - May (ppw) University Jacqueline Allen School Counseling 100 HMS 2019

gg. BE IT RESOLVED, that the Board approve the following substitute personnel for the 2018-2019 school year, as recommended by the Superintendent of Schools.

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12 CLASS I CLASS II PARAPROFESSIONAL Leonard, Tracy Ridge, Mary Davi, Dawn Gilgannon, Kelsey (ppw) Isaacson, Matthew (ppw) Chimento, Emily CUSTODIAN SECRETARY Drake, Kelly (ppw) Abbey, William Davi, Dawn Switay, Dana Meza, Max Starnes, Derek Soto, Antonio

I. NEW BUSINESS “3” Student Activities

A motion was made by Mr. Asfour, seconded by Mr. V. Iannello and unanimously carried by a roll call vote 7-0.

a. BE IT RESOLVED, that the Board approve the following student field trips: School Activity Destination *1 Raritan High - RHS Region 6 Captains Breakfast Five Star Cafe, Freehold Boro 2 Cove Road - CRS Mustang Ambassador Visit/Communication Class Raritan High School, 419 Middle Rd, Hazlet 3 Raritan High - RHS Marching Band/Pep Rally Performance HMS, 1639 Union Ave, Hazlet 4 Hazlet Middle - HMS Commit to Kind Initiative / Community Locations Community Locations / Various Businesses 5 Raritan High - RHS Broadway Dance Center / Knicks City Dancers 322 W. 45th St, New York, N.Y. 6 Raritan High - RHS Consumer Bowl / NJ Division of Consumer Affairs Monmouth County Fire Academy, 1027 Competition Route 33 East, Freehold, NJ 7 Raritan High - RHS Indoor Guard/Percussion - Triton High School 250 Schubert Ave, Runnemede, NJ 8 Raritan High - RHS Indoor Guard/Percussion - Jefferson Township H.S. 1010 Weldon Road, Oak Ridge, NJ 9 Raritan High - RHS Computer Science Competition for Its Students, Stockton 101 Vera King Farris Dr, Galloway, NJ University 10 Raritan High - RHS Keansburg St. Patrick’s Day Parade TBD - Keansburg, NJ 11 Raritan High - RHS Montclair State University / College Visit / Tour 1 Normal Ave, Montclair, NJ 12 Raritan High - RHS TOB Chapter 10 Championships / Indoor Guard/Percussion TBD 13 Raritan High - RHS PAC For A Day - Six Flags Great Adventure Performance spot/TBD, Six Flags, Jackson, NJ *Ratify

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 7-0.

a. BE IT RESOLVED, that the Board authorize travel of the following personnel for the workshop(s) below: Cost Not to Name Activity and Location Date(s) Exceed NJMEA State Music Convention Amanda Healey 2/21-22/19 170.00 East Brunswick, NJ 08816 Raymond Lahaye NJMEA State Music Convention 2/22/19 75.00

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13 East Brunswick, NJ 08816 Scott Ridley TECHSPO 2019, Atlantic City, NJ 1/31-2/1/19 673.87 Katherine Egan TECHSPO 2019, Atlantic City, NJ 1/31-2/1/19 731.52 Joseph Emerson TECHSPO 2019, Atlantic City, NJ 1/31-2/1/19 734.47 Wayne Ramsey TECHSPO 2019, Atlantic City, NJ 1/31-2/1/19 730.50 Christine McCoid TECHSPO 2019, Atlantic City, NJ 1/31-2/1/19 731.50 NAMI NJ Annual Conference - 1 in 5: Youth *Margaret Walsh 12/1/18 75.00 Mental Health & Wellness, Somerset, NJ *Laurie Skop GSA Forum, Middletown, NJ 11/17/18 45.00 *Ratify

I. NEW BUSINESS “5” Curriculum

A motion was made by Mr. V. Iannello, seconded by Mr. Barrett and unanimously carried by a roll call vote 7-0.

a. BE IT RESOLVED, that the Board approve a the following curricula for the 2018-2019 school year. Course Dance K - Grade 2 Dance Grades 6-8 Performing Arts Grades 3-5 Dance Grades 3-5 Performing Arts K- Grade 2 Performing Arts Grades 6-8

I. NEW BUSINESS “6” Policy A motion was made by Mr. V. Iannello, seconded by Mrs. Bolen and unanimously carried by a roll call vote 7-0.

a. BE IT RESOLVED, that the Board approve a first reading of Policy and Regulation number 5561 - Use of Physical Restraint and Seclusion Techniques for Students with Disabilities (with amended language). Exhibit D

I. NEW BUSINESS “7” Facility & Transportation

A motion was made by Mr. Barrett, seconded by Mr. V. Iannello and unanimously carried by a roll call vote 7-0.

a. BE IT RESOLVED, that the Board approve the following change order for HVAC upgrades at Beers Street and Lillian Drive Schools through Thassian Mechanical Contracting, Inc., as follows: Change Order Detail Amount CO-1 Relocate Transformer at LDS $3,583.20 Deduct Allowance of $30,000.00, balance due $3,583.20

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14 b. BE IT RESOLVED, that the Board approve the following change order for HVAC upgrades at Middle Road School through Performance Mechanical Corp., as follows: Change Order Detail Amount CO-8 Provide Enclosures at Gym diffusers at multiple schools $15,340.00 and new gas line at HMS Deduct Allowance of $30,000.00, balance due $15,340.00

J. SUPERINTENDENT’S REPORT A motion was made by Mr. Asfour, seconded by Mr. Barrett to accept the Superintendent’s Report and All in Favor.

1. BE IT RESOLVED, that the Board approve the reported acts of Harassment, Intimidation, or Bullying (HIB) which occurred during the month of November 2018 according to the N.J.S.A. 18A:37-14. TYPE OF INCIDENT TOTAL # OF INCIDENTS # OF HIB INCIDENTS HIB 0 0 VIOLENCE 1 0 VANDALISM 0 0 SUBSTANCE ABUSE 1 0 POSSESSION OF RESTRICTED 2 0 ITEM: Vape THEFT 0 0

2. BE IT RESOLVED, that the Board approve a revision to the reported acts of Harassment, Intimidation, or Bullying (HIB) which occurred during the month of November, 2018, based on the Superintendent’s decision to HIB investigation 032517-1 RHS that there were no act of Harassment, Intimidation and Bullying as follows: TYPE OF INCIDENT TOTAL # OF INCIDENTS # OF HIB INCIDENTS HIB 1 0

3. The Superintendent Submitted the following school security drill report for the month of November 2018. School Date Time Type Beers Street School 11/20/18 Start: 11:32 AM Internal Lockdown End: 11:45 AM Cove Road School 11/21/18 Start: 10:41 AM Internal Lockdown End: 10:46 AM Hazlet Middle School 11/30/18 Start: 12:25 PM Internal Lockdown End: 12:30 PM Lillian Drive School 11/30/18 Start: 11:08 AM Internal Lockdown End: 11:17 AM Middle Road School 11/30/18 Start: 11:25 AM Shelter-In-Place Lockdown

MINUTES FOR REGULAR MEETING ON DECEMBER 17, 2018

15 End: 11:30 AM Raritan High School 11/13//18 Start: 1:42 PM Bomb Threat-Not Credible End: Did Not Leave Threat Raritan Valley School 11/15/18 Start: 2:45 PM Shelter-In-Place End: 2:49 PM Sycamore Drive ECLC 11/16/18 Start: 10:45 AM External Lockdown End: 11:05 PM

4. The Superintendent submitted the following fire drill report for the month of November 2018. SCHOOL DATE STATION TIME Beers Street School 11/15/18 #05 12:27 PM Cove Road School 11/20/18 Main Office 8:46 AM Hazlet Middle School 11/15/18 Office 8:40 AM Lillian Drive School 11/20/18 #9 2:41 PM Middle Road School 11/26/18 #3 11:12 AM Raritan High School 11/28/18 #11 1:12 PM Raritan Valley School 11/2/18 #3 10:45 AM Sycamore Drive ECLC 11/1/18 #5 10:45 AM

5. The Superintendent submitted the following enrollment report for the month of November 2018. Difference Difference Present/Previous Yearly 11/30/2017 10/31/2018 11/30/2018 Month PreK - 6 1439 1428 1416 -12 -23 7 - 8 458 444 445 1 -13 Sp. Ed. 48 54 58 4 -10 Home Instruction 0 0 1 1 1 Total Prek - 8 1949 1925 1919 -6 -30

9 - 12 919 930 899 -7 -20 Sp. Ed. 26 25 24 -1 -2 Home Instruction 2 3 4 1 -2 Total High School 945 930 923 -7 -22

Out of District 25 25 24 -1 -1

Total District 2914 2873 2866 -7 -48

6. The Superintendent submitted the following transfer report for the month of November 2018.

Beers Street School IN FROM OUT TO None 11/16/18 Marlboro

Cove Road School IN FROM OUT TO 11/19/18 Kansas None

MINUTES FOR REGULAR MEETING ON DECEMBER 17, 2018

Lillian Drive School IN FROM OUT TO 11/26/18 Raritan Valley School 11/2/18 Raritan Valley School 11/26/18 Raritan Valley School

Middle Road School IN FROM OUT TO None 11/12/18 New York Raritan Valley School IN FROM OUT TO None 11/12/18 Dumont 11/26/18 Lillian Drive School 11/26/18 Lillian Drive School

Sycamore Drive School IN FROM OUT TO 11/12/18 Original Entry 11/1/18 Keyport 11/14/18 Original Entry 11/1/18 Brooklyn 11/30/18 Original Entry 11/1/18 Private Preschool 11/2/18 Bergen County 11/2/18 Bergen County 11/30/18 Out of Country

Hazlet Middle School IN FROM OUT TO 11/1/18 Union Beach None

Raritan High School IN FROM OUT TO 11/1/18 Keyport 11/1/18 Home Instruction 11/2/18 Home Instruction 11/2/18 Home Instruction 11/13/18 Home Instruction 11/2/18 Florida 11/19/18 Home Instruction 11/2/18 Florida 11/12/18 Keyport 11/14/18 Home Instruction 11/18/18 Florida 11/21/18 Keyport 11/27/18 Home Instruction 11/27/18 Home Instruction 11/27/18 Home Instruction

7. The Superintendent submitted the following staff attendance reports for the month of November 2018. PROFESSIONAL STAFF ATTENDANCE # OF DAYS # OF DAYS DESCRIPTION # EMP POSSIBLE ABSENT PERCENT CENTRAL OFFICE 5 75 0 0.0% DIRECTORS 3 45 0 0.0%

MINUTES FOR REGULAR MEETING ON DECEMBER 17, 2018

17 TEACHERS 285 4275 151.5 3.5% PRINCIPALS/ASSISTANT PRINCIPALS 11 165 0 0.0% SPECIAL SERVICES 0 0 0 0.0% 12 - MO SUPERVISORS 5 75 0 0.0% TOTALS 309 4635 151.5 3.3%

PROFESSIONAL STAFF ATTENDANCE # OF DAYS # OF DAYS DESCRIPTION # EMP POSSIBLE ABSENT PERCENT SUPERINTENDENT'S OFFICE 7 105 0 0.0% BOARD SECRETARY'S OFFICE 2 30 0 0.0% BEERS STREET SCHOOL 25 375 9.5 2.5% COVE ROAD SCHOOL 21 315 8 2.5% LILLIAN DRIVE SCHOOL 28 420 20.5 4.9% MIDDLE ROAD SCHOOL 28 420 10 2.4% RARITAN VALLEY SCHOOL 32 480 15.5 3.2% SYCAMORE DRIVE SCHOOL 26 390 21 5.4% HAZLET MIDDLE SCHOOL 48 720 16.5 2.3% RARITAN HIGH SCHOOL 90 1350 50.5 3.7% SPECIAL SERVICES 2 30 0 0.0% TOTAL 309 4635 151.5 3.3%

PROFESSIONAL/NON PROFESSIONAL STAFF ATTENDANCE # OF DAYS # OF DAYS DESCRIPTION # EMP POSSIBLE ABSENT PERCENT CENTRAL OFFICE 5 75 0 0.0% DIRECTORS 3 45 0 0.0% TEACHERS 285 4275 151.5 3.5% PRINCIPALS/ASSISTANT PRINCIPALS 11 165 0 0.0% PARAPROFESSIONALS 56 840 22.5 2.7% SECURITY 9 135 0 0.0% SECRETARIES 21 315 3.25 1.0% LOCAL 32 EMP 43 774 22.5 2.9% LEVEL 7 15 225 1 0.4% 12 - MO SUPERVISORS 5 75 0 0.0% CERTIFIED MAINT ADMIN 2 36 0 0.0% TOTALS 455 6960 200.75 2.9%

PROFESSIONAL/NON PROFESSIONAL STAFF ATTENDANCE # OF DAYS # OF DAYS DESCRIPTION # EMP POSSIBLE ABSENT PERCENT SUPERINTENDENT'S OFFICE 11 165 0 0.0% BOARD SECRETARY'S OFFICE 10 150 1.25 0.8% MAINTENANCE 13 234 3.5 1.5% BEERS STREET SCHOOL 33 507 21.5 4.2% COVE ROAD SCHOOL 27 414 9 2.2%

MINUTES FOR REGULAR MEETING ON DECEMBER 17, 2018

18 LILLIAN DRIVE SCHOOL 35 534 21.5 4.0% MIDDLE ROAD SCHOOL 37 564 16.5 2.9% RARITAN VALLEY SCHOOL 51 774 22.5 2.9% SYCAMORE DRIVE SCHOOL 47 714 25 3.5% HAZLET MIDDLE SCHOOL 56 846 21 2.5% RARITAN HIGH SCHOOL 129 1968 59 3.0% SPECIAL SERVICES 6 90 0 0.0% TOTALS 455 6960 200.75 2.9%

K. BOARD DISCUSSION/COMMITTEE UPDATES None

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

ACTION ITEMS A motion was made by Mr. Asfour, seconded by Mr. V. Iannello and unanimously carried by a roll call vote 7-0.

1. BE IT RESOLVED, that the Board approve a 3 day suspension without pay and withhold 2019-2020 pay increment for Employee 4351.

A motion was made by Mr. Asfour, seconded by Mr. V. Iannello and All in Favor to go into Executive Session #2 at 8:30 p.m.

MINUTES FOR REGULAR MEETING ON DECEMBER 17, 2018

19 WHEREAS, the length of the Executive Session is estimated to be thirty (30) minutes after which the public meeting of the Board shall reconvene and proceed with business; and WHEREAS, that the Board hereby declares that its discussion of the following subject(s) will be made public at a time when the public’s interest in disclosure is greater than any privacy or governmental interest being protected from disclosure. NOW, THEREFORE, BE IT RESOLVED by the Hazlet Township Board of Education that the Board shall go into Executive Session to discuss the following items:

_____ 1. Confidential Matters per Statute or Court Order _____ 2. Impact Rights to Receive Federal Funds _____ 3. Unwanted Invasion of Individual Privacy _____ 4. Collective Bargaining _____ 5. Acquisition of Real Property or Investment of Funds _____ 6. Public Safety Procedures _____ 7. Litigation or Contract Matters or Att./Client Privilege __X _ 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 A motion was made by Mr. V. Iannello, seconded by Mrs. Moreno to adjourn the meeting at 9:00 p.m.

Respectfully Submitted,

Christopher J. Mullins Board Secretary/Business Administrator

CJM:jdd

EXHIBIT “A”

Treasurer’s Report

EXHIBIT “B”

Board Secretary Report Page 1 12/10 2:32pm REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools General Fund - Fund 10 Interim Balance Sheet For 5 Month Period Ending 11/30/2018 ======ASSETS AND RESOURCES ======

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

101 Cash in bank $4,720,976.16 116 Capital reserve Account $3,052,668.96 118 Investments - Cur. Exp. Emergency Rsrv. $250,000.00 121 Tax levy receivable $23,744,845.00 Accounts receivable: 132 Interfund $2,275,371.84 141 Intergovernmental - State $9,428,533.01 $11,703,904.85 Loans receivable: 131 Interfund $74,200.00 ______$74,200.00

--- R E S O U R C E S --- 301 Estimated Revenues $53,515,150.00 302 Less Revenues ($53,783,096.69) ______($267,946.69) ______

Total assets and resources $43,278,648.28 ======Page 2 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools General Fund - Fund 10 Interim Balance Sheet For 5 Month Period Ending 11/30/2018 ======LIABILITIES AND FUND EQUITY ======--- L I A B I L I T I E S --- Other current liabilities $210,575.62 ______TOTAL LIABILITIES $210,575.62 ======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 $28,209,093.15 754 Reserve for Encumbrance - Prior Year $10,988.00 Reserved fund balance:

760 Reserved Fund Balance $2,434,518.71 601 Appropriations $55,661,547.93 602 Less : Expenditures $19,391,999.29 603 Encumbrances $28,220,081.15 ($47,612,080.44) ______$8,049,467.49 ______Total Appropriated $38,704,067.35 --- U n a p p r o p r i a t e d --- 770 Unreserved Fund Balance - $6,166,223.31 303 Budgeted Fund Balance ($1,802,218.00) ______TOTAL FUND BALANCE $43,068,072.66 TOTAL LIABILITIES AND FUND EQUITY $43,278,648.28 ======Page 3 Hazlet Twp. Public Schools General Fund - Fund 10 Interim Balance Sheet For 5 Month Period Ending 11/30/2018

RECAPITULATION OF FUND BALANCE: Budgeted Actual Variance ______Appropriations $55,661,547.93 $47,612,080.44 $8,049,467.49 Revenues ($53,515,150.00) ($53,783,096.69) $267,946.69 ______$2,146,397.93 ($6,171,016.25) $8,317,414.18

______Less: Adjust for prior year encumb. ($344,179.93) ($344,179.93) ______Budgeted Fund Balance $1,802,218.00 ($6,515,196.18) $8,317,414.18 ======

Recapitulation of Budgeted Fund Balance by Subfund Fund 10 (includes 10, 11, 12, and 13) $1,802,218.00 ($6,515,196.18) $8,317,414.18 Fund 18 (Restricted ED JOBS) $0.00 $0.00 $0.00 Fund 19 (Restricted FEMA Block Grants) $0.00 $0.00 $0.00 ______TOTAL Budgeted Fund Balance $1,802,218.00 ($6,515,196.18) $8,317,414.18 ======Page 4 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools GENERAL FUND - FUND 10 INTERIM STATEMENTS COMPARING BUDGET REVENUE WITH ACTUAL TO DATE AND APPROPRIATIONS WITH EXPENDITURES AND ENCUMBRANCES TO DATE For 5 Month Period Ending 11/30/2018 BUDGETED ACTUAL TO NOTE: OVER UNREALIZED ESTIMATED DATE OR (UNDER) BALANCE ______*** REVENUES/SOURCES OF FUNDS *** 1XXX From Local Sources $40,734,625.00 $40,612,202.55 $122,422.45 3XXX From State Sources $12,750,373.00 $13,168,427.00 ($418,054.00) 4XXX From Federal Sources $30,152.00 $2,467.14 $27,684.86 ______TOTAL REVENUE/SOURCES OF FUNDS $53,515,150.00 $53,783,096.69 ($267,946.69) ======AVAILABLE *** EXPENDITURES *** APPROPRIATIONS EXPENDITURES ENCUMBRANCES BALANCE ______--- CURRENT EXPENSE --- 11-1XX-100-XXX Regular Programs - Instruction $17,108,890.90 $5,460,013.50 $10,485,462.19 $1,163,415.21 11-2XX-100-XXX Special Education - Instruction $3,787,348.51 $1,122,731.22 $2,494,772.29 $169,845.00 11-230-100-XXX Basic Skills - Remedial Instruction $454,588.13 $133,642.50 $312,078.87 $8,866.76 11-240-100-XXX Bilingual Education - Instruction $194,450.00 $58,335.00 $136,115.00 $0.00 11-401-100-XXX School-Spon. Cocurr. Acti-Instr $289,909.00 $51,700.33 $14,080.76 $224,127.91 11-402-100-XXX School-Spons. Athletics - Instruction $700,634.50 $295,038.19 $23,684.76 $381,911.55 --- UNDISTRIBUTED EXPENDITURES --- 11-000-100-XXX Instruction $1,511,896.50 $563,905.42 $888,938.94 $59,052.14 11-000-211-XXX Attendance and Social Work Services $54,894.00 $23,139.76 $31,754.24 $0.00 11-000-213-XXX Health Services $622,805.09 $187,974.08 $414,241.70 $20,589.31 11-000-216-XXX Speech, OT,PT & Related Svcs $416,433.00 $117,709.18 $280,319.54 $18,404.28 11-000-217-XXX Other Support Serv - Students Extra Srvc $786,427.19 $234,360.22 $467,322.98 $84,743.99 11-000-218-XXX Guidance $897,991.93 $302,010.38 $495,213.47 $100,768.08 11-000-219-XXX Child Study Teams $1,307,064.58 $483,835.50 $744,726.06 $78,503.02 11-000-221-XXX Improv of Inst. - Instruc Staff $1,181,692.45 $510,669.28 $649,871.40 $21,151.77 11-000-222-XXX Educational Media Serv/School Library $24,768.00 $5,461.47 $11,372.61 $7,933.92 11-000-223-XXX Instructional Staff Training Services $79,781.14 $24,952.16 $2,430.44 $52,398.54 11-000-230-XXX Supp. Serv.-General Administration $1,145,526.00 $525,913.90 $379,010.66 $240,601.44 11-000-240-XXX Supp. Serv.-School Administration $2,462,680.44 $1,028,719.48 $1,400,465.86 $33,495.10 11-000-25X-XXX Central Serv & Admin. Inform. Tech. $699,909.10 $295,657.99 $385,672.02 $18,579.09 11-000-261-XXX Require Maint. for School Facilities $993,398.51 $336,984.04 $279,347.23 $377,067.24 11-000-262-XXX Custodial Services $3,937,573.96 $1,548,743.94 $1,394,737.98 $994,092.04 11-000-263-XXX Care and Upkeep of Grounds $412,487.39 $167,475.20 $153,881.31 $91,130.88 11-000-266-XXX Security $484,196.00 $47,876.81 $257,736.50 $178,582.69 11-000-270-XXX Student Transportation Services $2,371,195.63 $790,374.19 $910,150.74 $670,670.70 11-XXX-XXX-2XX Allocated and Unallocated Benefits $11,383,417.38 $3,936,145.62 $5,302,273.56 $2,144,998.20 ______TOTAL GENERAL CURRENT EXPENSE EXPENDITURES/USES OF FUNDS $53,309,959.33 $18,253,369.36 $27,915,661.11 $7,140,928.86 ======Page 5 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools GENERAL FUND - FUND 10 INTERIM STATEMENTS COMPARING BUDGET REVENUE WITH ACTUAL TO DATE AND APPROPRIATIONS WITH EXPENDITURES AND ENCUMBRANCES TO DATE For 5 Month Period Ending 11/30/2018 AVAILABLE *** EXPENDITURES - cont'd *** APPROPRIATIONS EXPENDITURES ENCUMBRANCES BALANCE ______*** CAPITAL OUTLAY *** 12-XXX-XXX-73X Equipment $110,275.57 $3,021.57 $97,687.20 $9,566.80 12-000-4XX-XXX Facilities acquisition & constr. serv. $2,093,008.79 $987,304.12 $206,732.84 $898,971.83 ______

TOTAL CAP OUTLAY EXPEND./USES OF FUNDS $2,203,284.36 $990,325.69 $304,420.04 $908,538.63 ======

*** SPECIAL SCHOOLS *** 13-422-100-XXX Summer school -instruction $146,274.56 $146,274.56 .00 .00 13-422-2XX-XXX Summer school-support serv $2,029.68 $2,029.68 .00 .00 ______

TOTAL SPECIAL SCHOOLS EXPENDITURES/USES OF FUNDS $148,304.24 $148,304.24 $0.00 $0.00 ======

TOTAL GENERAL FUND EXPENDITURES $55,661,547.93 $19,391,999.29 $28,220,081.15 $8,049,467.49 ======Page 6 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools GENERAL FUND - FUND 10 SCHEDULE OF REVENUES ACTUAL COMPARED WITH ESTIMATED For 5 Month Period Ending 11/30/2018 ESTIMATED ACTUAL UNREALIZED ______

--- LOCAL SOURCES --- 1210 Local Tax Levy $40,356,575.00 $40,356,575.00 .00 1310 Tuition from Individuals $95,000.00 $118,175.00 ($23,175.00) 1320 Tuition from LEAs Within State $58,000.00 $8,640.00 $49,360.00 1410 Transp Fees from Individuals $40,000.00 $13,656.50 $26,343.50 1420-1440 Transp Fees from Other LEAs $20,000.00 .00 $20,000.00 1910 Rents and Royalties $25,000.00 $3,275.00 $21,725.00 1XXX Miscellaneous $140,050.00 $111,881.05 $28,168.95 ______TOTAL $40,734,625.00 $40,612,202.55 $122,422.45 ======

--- STATE SOURCES --- 3121 Categorical Transportation Aid $91,986.00 $91,986.00 .00 3131 Extraordinary Aid $200,000.00 .00 $200,000.00 3132 Categorical Special Education Aid $1,936,203.00 $2,033,013.15 ($96,810.15) 3176 Equalization $10,451,173.00 $10,964,266.70 ($513,093.70) 3177 Categorical Security $71,011.00 $74,561.85 ($3,550.85) 3XXX Other State Aids $0.00 $4,599.30 ($4,599.30) ______TOTAL $12,750,373.00 $13,168,427.00 ($418,054.00) ======

--- FEDERAL SOURCES --- 4200 Medicaid Reimbursement $30,152.00 $2,467.14 $27,684.86 ______TOTAL $30,152.00 $2,467.14 $27,684.86 ======

--- OTHER FINANCING SOURCES --- TOTAL REVENUES/SOURCES OF FUNDS $53,515,150.00 $53,783,096.69 ($267,946.69) ======Page 7 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools GENERAL FUND - FUND 10 STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 5 Month Period Ending 11/30/2018 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 $224,225.00 $67,267.50 $156,957.50 .00 11-110-100-101 Kindergarten - Salaries of Teachers $1,114,930.60 $333,943.81 $765,814.29 $15,172.50 11-120-100-101 Grades 1-5 - Salaries of Teachers $4,943,385.00 $1,465,257.30 $3,284,963.82 $193,163.88 11-130-100-101 Grades 6-8 - Salaries of Teachers $3,705,465.80 $1,091,819.47 $2,515,241.08 $98,405.25 11-140-100-101 Grades 9-12 - Salaries of Teachers $5,063,316.60 $1,503,733.06 $3,423,203.34 $136,380.20 --- Regular Programs - Home Instruction --- 11-150-100-101 Salaries of Teachers $50,000.00 $20,916.00 $0.00 $29,084.00 11-150-100-320 Purchased Prof.-Ed. Services $12,000.00 .00 $2,277.00 $9,723.00 --- Regular Programs - Undistr. Instruction --- 11-190-100-106 Other Salaries for Instruction $84,569.25 $24,040.65 .00 $60,528.60 11-190-100-320 Purchased Prof.-Ed. Services $1,000.00 .00 $250.00 $750.00 11-190-100-340 Purchased Technical Services $352,640.00 $195,980.37 $9,982.00 $146,677.63 11-190-100-500 Other Purch. Serv. (400-500 series) $158,650.00 $28,557.81 $17,136.60 $112,955.59 11-190-100-610 General Supplies $1,182,106.17 $669,698.86 $226,264.70 $286,142.61 11-190-100-640 Textbooks $136,805.03 $43,377.77 $76,936.77 $16,490.49 11-190-100-800 Other Objects $79,797.45 $15,420.90 $6,435.09 $57,941.46 ______TOTAL $17,108,890.90 $5,460,013.50 $10,485,462.19 $1,163,415.21 --- SPECIAL EDUCATION - INSTRUCTION --- Learning and/or Language Disabilities Mild or Moderate: 11-204-100-101 Salaries of Teachers $781,850.00 $218,046.00 $508,804.00 $55,000.00 11-204-100-106 Other Salaries for Instruction $180,485.24 $56,737.82 $106,746.98 $17,000.44 11-204-100-610 General Supplies $8,970.00 $2,617.16 $1,033.09 $5,319.75 11-204-100-640 Textbooks $2,000.00 .00 .00 $2,000.00 ______TOTAL $973,305.24 $277,400.98 $616,584.07 $79,320.19 Resource Room/Resource Center: 11-213-100-101 Salaries of Teachers $2,055,248.65 $622,283.08 $1,373,647.52 $59,318.05 11-213-100-106 Other Salaries for Instruction $680,252.25 $201,521.14 $458,427.51 $20,303.60 11-213-100-610 General supplies $5,263.37 $1,838.52 $791.69 $2,633.16 11-213-100-640 Textbooks $8,054.00 $480.00 $504.00 $7,070.00 ______TOTAL $2,748,818.27 $826,122.74 $1,833,370.72 $89,324.81 Preschool Disabilities - Part-Time: 11-215-100-101 Salaries of Teachers $64,025.00 $19,207.50 $44,817.50 $0.00 11-215-100-600 General Supplies $1,200.00 .00 .00 $1,200.00 ______TOTAL $65,225.00 $19,207.50 $44,817.50 $1,200.00 TOTAL SPECIAL ED - INSTRUCTION $3,787,348.51 $1,122,731.22 $2,494,772.29 $169,845.00 --- Basic Skills/Remedial-Instruction --- 11-230-100-101 Salaries of Teachers $453,588.13 $133,642.50 $311,832.50 $8,113.13 11-230-100-610 General Supplies $1,000.00 .00 $246.37 $753.63 ______TOTAL $454,588.13 $133,642.50 $312,078.87 $8,866.76 --- Bilingual Education-Instruction --- 11-240-100-101 Salaries of Teachers $194,450.00 $58,335.00 $136,115.00 $0.00 Page 8 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 5 Month Period Ending 11/30/2018 Available Appropriations Expenditures Encumbrances Balance ______

______TOTAL $194,450.00 $58,335.00 $136,115.00 $0.00 --- School spons.cocurricular activities-Instruction --- 11-401-100-100 Salaries $223,527.00 $27,725.86 .00 $195,801.14 11-401-100-600 Supplies and Materials $47,965.00 $18,533.72 $13,355.76 $16,075.52 11-401-100-800 Other Objects $18,417.00 $5,440.75 $725.00 $12,251.25 ______TOTAL $289,909.00 $51,700.33 $14,080.76 $224,127.91 --- School sponsored athletics-Instruct. --- 11-402-100-100 Salaries $513,685.00 $217,760.27 .00 $295,924.73 11-402-100-500 Purchased Services (300-500 series) $1,320.00 .00 .00 $1,320.00 11-402-100-600 Supplies and Materials $80,368.50 $33,683.98 $23,465.55 $23,218.97 11-402-100-800 Other Objects $55,914.00 $19,593.94 $219.21 $36,100.85 11-402-100-930 Transfers to Cover Deficit (Agency Funds) $49,347.00 $24,000.00 .00 $25,347.00 ______TOTAL $700,634.50 $295,038.19 $23,684.76 $381,911.55 --- UNDISTRIBUTED EXPENDITURES ------Instruction --- 11-000-100-561 Tuition to Other LEAs within State Regular $260.00 $260.00 .00 .00 11-000-100-563 Tuition to Co.Voc.School Dist.-reg. $317,240.00 $52,022.75 $210,152.25 $55,065.00 11-000-100-564 Tuition to Co.Voc. School Dist.-spec. $60,500.00 $10,098.00 $46,662.00 $3,740.00 11-000-100-566 Tuition to Priv Sch for Disbl w/i State $1,133,896.50 $501,524.67 $632,124.69 $247.14 ______TOTAL $1,511,896.50 $563,905.42 $888,938.94 $59,052.14 --- Attendance and social work services --- 11-000-211-100 Salaries $54,294.00 $22,622.50 $31,671.50 .00 11-000-211-600 Supplies and Materials $600.00 $517.26 $82.74 .00 ______TOTAL $54,894.00 $23,139.76 $31,754.24 $0.00 --- Health services --- 11-000-213-100 Salaries $579,950.00 $175,198.50 $401,975.00 $2,776.50 11-000-213-300 Purchased Prof. & Tech. Svc. $27,420.00 $4,583.30 $11,456.70 $11,380.00 11-000-213-500 Other Purchd. Serv.(400-500 series) $120.00 .00 $15.00 $105.00 11-000-213-600 Supplies and Materials $10,715.09 $7,353.94 $306.30 $3,054.85 11-000-213-800 Other Objects $4,600.00 $838.34 $488.70 $3,272.96 ______TOTAL $622,805.09 $187,974.08 $414,241.70 $20,589.31 --- Speech, OT,PT & Related Svcs --- 11-000-216-100 Salaries $380,230.00 $114,069.00 $266,161.00 .00 11-000-216-320 Purchased Prof. Ed. Services $32,778.00 $1,247.31 $13,752.69 $17,778.00 11-000-216-600 Supplies and Materials $3,425.00 $2,392.87 $405.85 $626.28 ______TOTAL $416,433.00 $117,709.18 $280,319.54 $18,404.28 --- Other support services - Students - Extra Srvc 11-000-217-100 Salaries $362,156.19 $87,635.20 $209,497.13 $65,023.86 11-000-217-320 Purchased Prof. Ed. Services $392,604.00 $144,834.00 $247,770.00 .00 11-000-217-600 Supplies and Materials $31,667.00 $1,891.02 $10,055.85 $19,720.13 ______Page 9 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 5 Month Period Ending 11/30/2018 Available Appropriations Expenditures Encumbrances Balance ______

TOTAL $786,427.19 $234,360.22 $467,322.98 $84,743.99 --- Guidance --- 11-000-218-104 Salaries Other Prof. Staff $636,863.50 $199,126.28 $433,127.22 $4,610.00 11-000-218-105 Sal Secr. & Clerical Asst. $99,366.00 $41,402.50 $57,963.50 .00 11-000-218-320 Purchased Prof. - Ed. Services $7,457.43 $45.78 $411.65 $7,000.00 11-000-218-390 Other Purch. Prof. & Tech Svc. $52,000.00 $47,648.51 $350.00 $4,001.49 11-000-218-500 Other Purchased Services (400-500 series) $115.00 .00 .00 $115.00 11-000-218-600 Supplies and Materials $79,258.00 $263.88 $3,361.10 $75,633.02 11-000-218-800 Other Objects $22,932.00 $13,523.43 .00 $9,408.57 ______TOTAL $897,991.93 $302,010.38 $495,213.47 $100,768.08 --- Child Study Teams --- 11-000-219-104 Salaries Other Prof. Staff $934,986.18 $309,665.73 $625,320.45 .00 11-000-219-105 Sal Secr. & Clerical Asst. $152,636.40 $64,473.50 $88,162.90 .00 11-000-219-320 Purchased Prof. - Ed. Services $177,720.00 $87,396.60 $30,211.25 $60,112.15 11-000-219-390 Other Purch. Prof. & Tech Svc. $9,025.00 $9,025.00 .00 .00 11-000-219-592 Misc Purch Ser(400-500 O/than Resid costs) $2,700.00 $117.49 $48.02 $2,534.49 11-000-219-600 Supplies and Materials $18,077.00 $8,643.35 $651.79 $8,781.86 11-000-219-800 Other Objects $11,920.00 $4,513.83 $331.65 $7,074.52 ______TOTAL $1,307,064.58 $483,835.50 $744,726.06 $78,503.02 --- Improv. of instr. Serv. --- 11-000-221-102 Salaries Superv. of Instr. $716,943.36 $298,726.40 $418,216.96 .00 11-000-221-104 Salaries Other Prof. Staff $185,477.20 $93,087.50 $84,861.70 $7,528.00 11-000-221-105 Sal Secr. & Clerical Asst. $44,916.24 $18,715.10 $26,201.14 .00 11-000-221-11X Other Salaries $207,535.65 $90,754.01 $116,781.64 .00 11-000-221-500 Other Purchased Services (400-500 series) $2,500.00 $530.08 $438.15 $1,531.77 11-000-221-600 Supplies and Materials $2,500.00 $270.00 $202.17 $2,027.83 11-000-221-800 Other Objects $21,820.00 $8,586.19 $3,169.64 $10,064.17 ______TOTAL $1,181,692.45 $510,669.28 $649,871.40 $21,151.77 --- Educational media serv./sch.library --- 11-000-222-100 Salaries $12,210.00 $2,442.00 $9,768.00 .00 11-000-222-600 Supplies and Materials $12,558.00 $3,019.47 $1,604.61 $7,933.92 ______TOTAL $24,768.00 $5,461.47 $11,372.61 $7,933.92 --- Instructional Staff Training Services --- 11-000-223-11X Other Salaries $15,000.00 $7,163.94 .00 $7,836.06 11-000-223-500 Other Purchased Services (400-500 series) $9,186.14 $139.22 $52.44 $8,994.48 11-000-223-800 Other Objects $55,595.00 $17,649.00 $2,378.00 $35,568.00 ______TOTAL $79,781.14 $24,952.16 $2,430.44 $52,398.54 --- Support services-general administration --- 11-000-230-100 Salaries $596,998.56 $247,743.51 $343,436.66 $5,818.39 11-000-230-331 Legal Services $81,000.00 $11,552.60 $1,925.00 $67,522.40 11-000-230-332 Audit Fees $36,500.00 $33,715.00 .00 $2,785.00 11-000-230-339 Other Purchased Prof. Svc. $38,000.00 $1,322.50 .00 $36,677.50 11-000-230-340 Purchased Tech. Services $58,935.00 $29,842.67 $9,567.55 $19,524.78 Page 10 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 5 Month Period Ending 11/30/2018 Available Appropriations Expenditures Encumbrances Balance ______

11-000-230-530 Communications/Telephone $89,600.00 $29,544.57 $4,875.26 $55,180.17 11-000-230-590 Other Purchased Services $164,550.83 $117,560.71 $16,218.36 $30,771.76 11-000-230-610 General Supplies $8,791.61 $2,114.11 $1,676.90 $5,000.60 11-000-230-890 Misc. Expenditures $45,650.00 $30,547.58 $1,310.93 $13,791.49 11-000-230-895 BOE Membership Dues and Fees $25,500.00 $21,970.65 .00 $3,529.35 ______TOTAL $1,145,526.00 $525,913.90 $379,010.66 $240,601.44 --- Support services-school administration --- 11-000-240-103 Salaries Princ./Asst. Princ. $1,609,988.40 $670,827.20 $939,158.08 $3.12 11-000-240-104 Salaries Other Prof. Staff $245,145.00 $101,410.90 $143,733.02 $1.08 11-000-240-105 Sal Secr. & Clerical Asst. $554,001.04 $224,924.91 $311,812.90 $17,263.23 11-000-240-1XX Other Salaries $8,346.00 $2,506.25 $0.00 $5,839.75 11-000-240-500 Other Purchased Services $5,900.00 $1,381.28 $1,864.00 $2,654.72 11-000-240-600 Supplies and Materials $17,950.00 $9,357.94 $3,667.86 $4,924.20 11-000-240-800 Other Objects $21,350.00 $18,311.00 $230.00 $2,809.00 ______TOTAL $2,462,680.44 $1,028,719.48 $1,400,465.86 $33,495.10 --- Central Services --- 11-000-251-100 Salaries $527,228.40 $222,500.50 $304,727.90 .00 11-000-251-340 Purchased Technical Services $30,000.00 $15,257.80 $12,799.00 $1,943.20 11-000-251-592 Misc Pur Serv (400-500 seriess ) $5,000.00 $2,550.91 $264.43 $2,184.66 11-000-251-600 Supplies and Materials $10,500.00 $6,420.29 $1,299.27 $2,780.44 11-000-251-832 Interest on Lease Purchase Agreements $2,472.70 $2,472.70 .00 .00 11-000-251-89X Other Objects $11,150.00 $2,306.55 $760.00 $8,083.45 ______TOTAL $586,351.10 $251,508.75 $319,850.60 $14,991.75 --- Admin. Info. Technology --- 11-000-252-100 Salaries $113,558.00 $44,149.24 $65,821.42 $3,587.34 ______TOTAL $113,558.00 $44,149.24 $65,821.42 $3,587.34 TOTAL Cent. Svcs. & Admin IT $699,909.10 $295,657.99 $385,672.02 $18,579.09

--- Required Maint.for School Facilities --- 11-000-261-100 Salaries $416,324.24 $181,519.91 $223,978.10 $10,826.23 11-000-261-420 11-000-261-420 Cleaning, Repair & Maint. Svc $384,465.00 $95,186.31 $35,679.10 $253,599.59 11-000-261-610 General Supplies $188,809.27 $60,069.82 $19,663.03 $109,076.42 11-000-261-800 Other Objects $3,800.00 $208.00 $27.00 $3,565.00 ______TOTAL $993,398.51 $336,984.04 $279,347.23 $377,067.24 --- Custodial Services --- 11-000-262-1XX Salaries $2,086,970.96 $888,789.81 $1,080,441.62 $117,739.53 11-000-262-300 Purchased Prof. & Tech. Svc. $318,100.00 $100,021.04 $213,128.56 $4,950.40 11-000-262-420 Cleaning, Repair & Maint. Svc. $206,498.00 $42,556.45 $40,905.95 $123,035.60 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. $130,700.00 $50,956.90 $32,880.64 $46,862.46 11-000-262-520 Insurance $203,331.71 $195,064.53 .00 $8,267.18 11-000-262-590 Misc. Purchased Services $2,675.00 $632.02 $71.30 $1,971.68 11-000-262-610 General Supplies $149,648.29 $83,504.03 $16,914.00 $49,230.26 Page 11 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 5 Month Period Ending 11/30/2018 Available Appropriations Expenditures Encumbrances Balance ______

11-000-262-621 Energy (Natural Gas) $420,400.00 $16,929.57 .00 $403,470.43 11-000-262-622 Energy (Electricity) $411,000.00 $168,959.59 $8,000.91 $234,039.50 11-000-262-8XX Other Objects $5,750.00 $1,330.00 $2,395.00 $2,025.00 ______TOTAL $3,937,573.96 $1,548,743.94 $1,394,737.98 $994,092.04 --- Care and Upkeep of Grounds --- 11-000-263-100 Salaries $133,189.73 $56,106.15 $77,083.58 .00 11-000-263-420 Cleaning, Repair, & Maintenance Serv. $206,397.66 $81,108.89 $76,767.75 $48,521.02 11-000-263-610 General Supplies $72,900.00 $30,260.16 $29.98 $42,609.86 ______TOTAL $412,487.39 $167,475.20 $153,881.31 $91,130.88 --- Security --- 11-000-266-100 Salaries $129,000.00 $35,086.31 .00 $93,913.69 11-000-266-300 Purchased Prof. & Tech. Svc. $327,896.00 $900.00 $250,000.00 $76,996.00 11-000-266-420 Cleaning, Repair, & Maintenance Serv. $27,300.00 $11,890.50 $7,736.50 $7,673.00 ______TOTAL $484,196.00 $47,876.81 $257,736.50 $178,582.69

TOTAL Oper & Maint of Plant Services $5,827,655.86 $2,101,079.99 $2,085,703.02 $1,640,872.85

--- Student transportation services --- 11-000-270-107 Salaries of Non-Instructional Aids $22,000.00 $7,181.78 .00 $14,818.22 11-000-270-160 Sal Pupil Trans(Bet Home & Sch)-reg $60,297.00 $28,067.99 $27,228.97 $5,000.04 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 $978,521.80 $277,298.05 $596,254.33 $104,969.42 11-000-270-512 Contract Svc (other btw home & sch)-vndrs $159,487.38 $58,931.19 .00 $100,556.19 11-000-270-514 Contract Svc (Sp Ed.)-vendors $732,389.45 $352,197.82 $250,933.30 $129,258.33 11-000-270-517 Contract Svc (reg std) - ESCs $250,000.00 $66,442.86 $35,734.14 $147,823.00 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 $254.50 .00 $245.50 ______TOTAL $2,371,195.63 $790,374.19 $910,150.74 $670,670.70 --- Personal Services-Employee Benefits--- 11-XXX-XXX-210 Group Insurance $7,900.00 $2,593.50 $3,906.50 $1,400.00 11-XXX-XXX-220 Social Security Contributions $570,000.00 $240,481.22 $329,518.78 .00 11-XXX-XXX-241 Other Retirement Contrb. - PERS $701,690.46 $2,276.38 $3,433.92 $695,980.16 11-XXX-XXX-250 Unemployment Compensation $15,000.00 .00 .00 $15,000.00 11-XXX-XXX-260 Workman's Compensation $469,686.45 $250,857.57 $218,828.88 .00 11-XXX-XXX-270 Health Benefits $9,480,140.47 $3,331,238.26 $4,746,585.48 $1,402,316.73 11-XXX-XXX-280 Tuition Reimbursement $57,000.00 $29,761.19 .00 $27,238.81 11-XXX-XXX-290 Other Employee Benefits $82,000.00 $78,937.50 .00 $3,062.50 ______TOTAL $11,383,417.38 $3,936,145.62 $5,302,273.56 $2,144,998.20

Total Undistributed Expenditures $30,774,138.29 $11,131,908.62 $14,449,467.24 $5,192,762.43 *** TOTAL CURRENT EXPENSE EXPENDITURES *** $53,309,959.33 $18,253,369.36 $27,915,661.11 $7,140,928.86 Page 12 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 5 Month Period Ending 11/30/2018 Available Appropriations Expenditures Encumbrances Balance ______

*** TOTAL CURRENT EXPENSE EXPENDITURES & TRANSFERS *** $53,309,959.33 $18,253,369.36 $27,915,661.11 $7,140,928.86 Page 13 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 5 Month Period Ending 11/30/2018 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 ---

12-000-261-730 Undist. Exp.-Req. Maint. Schl Facilities $100,000.00 .00 $90,648.00 $9,352.00 12-000-262-730 Undist. Exp.-Custodial Services $10,275.57 $3,021.57 $7,039.20 $214.80

______Undist. Exp. - Non-instructional Services TOTAL $110,275.57 $3,021.57 $97,687.20 $9,566.80 --- Facilities acquisition and construction services --- 12-000-400-450 Construction Services $1,936,429.79 $833,304.12 $206,732.84 $896,392.83 12-000-400-721 Lease Purchase Agreements - Principal $154,000.00 $154,000.00 .00 .00 Sub Total $2,090,429.79 $987,304.12 $206,732.84 $896,392.83 ______TOTAL $2,090,429.79 $987,304.12 $206,732.84 $896,392.83

TOTAL CAPITAL OUTLAY EXPENDITURES $2,200,705.36 $990,325.69 $304,420.04 $905,959.63

*** S P E C I A L S C H O O L S *** --- Summer school - Instruction --- 13-422-100-101 Salaries of Teachers $106,444.00 $106,444.00 $0.00 $0.00 13-422-100-106 Other salaries of instruction $38,041.27 $38,041.27 .00 .00 13-422-100-610 General Supplies $1,789.29 $1,789.29 .00 .00 ______TOTAL $146,274.56 $146,274.56 $0.00 $0.00 --- Summer school - support services --- 13-422-200-100 Salaries $2,029.68 $2,029.68 .00 .00 ______TOTAL $2,029.68 $2,029.68 $0.00 $0.00 TOTAL SUMMER SCHOOL $148,304.24 $148,304.24 $0.00 $0.00

TOTAL SPECIAL SCHOOLS EXPENDITURES $148,304.24 $148,304.24 $0.00 $0.00 Page 14 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 5 Month Period Ending 11/30/2018 Available Appropriations Expenditures Encumbrances Balance ______*** EDUCATION JOBS FUND **

*** FEMA COMMUNITY DEVELOPMENT BLOCK GRANT ***

TOTAL GENERAL FUND EXPENDITURES $55,658,968.93 $19,391,999.29 $28,220,081.15 $8,046,888.49 REPORT OF THE SECRETARY CERTIFICATION PAGE TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools General Fund - Fund 10

For 5 Month Period Ending 11/30/2018

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:23A-16.10(c)3.

______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

11-217-100-101 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 12/10 2:32pm REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools Special Revenue Fund - Fund 20 Interim Balance Sheet For 5 Month Period Ending 11/30/18 ======ASSETS AND RESOURCES ======

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

101 Cash in bank $141,117.94 Accounts receivable: 141 Intergovernmental - State ($112,510.06) 142 Intergovernmental - Federal $164,448.37 143 Intergovernmental - Other ($960.74) 153,154 Other (net of estimated uncollectible of $____) $3,026.28 ______$54,003.85

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

301 Estimated Revenues $1,175,306.56 302 Less Revenues ($517,526.45) ______$657,780.11 ______

Total assets and resources $852,901.90 ======Page 2 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools Special Revenue Fund - Fund 20 Interim Balance Sheet For 5 Month Period Ending 11/30/18 ======LIABILITIES AND FUND EQUITY ======--- L I A B I L I T I E S --- 411 Intergovernmental accounts payable - State $2,122.98 481 Deferred revenues $29,972.77 Other current liabilities $14,819.91 ______TOTAL LIABILITIES $46,915.66 ======

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 $616,317.42

601 Appropriations $1,175,306.56 602 Less: Expenditures $369,320.32 603 Encumbrances $616,317.42 ($985,637.74) ______$189,668.82 ______TOTAL FUND BALANCE $805,986.24

TOTAL LIABILITIES AND FUND EQUITY $852,901.90 ======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 5 Month Period Ending 11/30/18 BUDGETED ACTUAL TO NOTE: OVER UNREALIZED ESTIMATED DATE OR (UNDER) BALANCE ______*** REVENUES/SOURCES OF FUNDS ***

1XXX From Local Sources $71,832.56 $11,715.70 $60,116.86 3XXX From State Sources $69,187.00 $34,959.75 $34,227.25 4XXX From Federal Sources $1,034,287.00 $470,851.00 $563,436.00 ______

TOTAL REVENUE/SOURCES OF FUNDS $1,175,306.56 $517,526.45 $657,780.11 ======AVAILABLE *** EXPENDITURES *** APPROPRIATIONS EXPENDITURES ENCUMBRANCES BALANCE ______

LOCAL PROJECTS: $71,832.56 $10,000.00 $14,366.48 $47,466.08 STATE PROJECTS: Nonpublic textbooks $7,209.00 $4,884.70 $524.22 $1,800.08 Nonpublic auxiliary services $28,011.00 $7,724.00 .00 $20,287.00 Nonpublic handicapped services $5,887.00 $1,767.00 .00 $4,120.00 Nonpublic nursing services $13,095.00 $6,547.50 $6,547.50 .00 Nonpublic Technology Aid $4,860.00 $2,430.00 $2,430.00 .00 Nonpublic School Programs $10,125.00 $10,125.00 .00 .00 Other State Projects $0.00 $0.00 $0.00 $0.00 ______

TOTAL STATE PROJECTS $69,187.00 $33,478.20 $9,501.72 $26,207.08

FEDERAL PROJECTS: NCLB Title I - Part A/D $205,507.00 $42,344.00 $94,672.19 $68,490.81 I.D.E.A. Part B (Handicapped) $752,365.00 $249,922.87 $496,173.95 $6,268.18 NCLB Title II - Part A/D $52,925.00 $27,162.50 .00 $25,762.50 NCLB Title III - English Language Enhancement $11,076.00 $718.01 .00 $10,357.99 NCLB Title IV $12,414.00 $5,694.74 $1,603.08 $5,116.18 ______

TOTAL FEDERAL PROJECTS $1,034,287.00 $325,842.12 $592,449.22 $115,995.66

*** TOTAL EXPENDITURES *** $1,175,306.56 $369,320.32 $616,317.42 $189,668.82 ======Page 4 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools SPECIAL REVENUE - FUND 20 SCHEDULE OF REVENUES ACTUAL COMPARED WITH ESTIMATED For 5 Month Period Ending 11/30/18

ESTIMATED ACTUAL UNREALIZED ______--- LOCAL SOURCES --- 1XXX Other Revenue from Local Sources $71,832.56 $11,715.70 $60,116.86 ______Total Revenues from Local Sources $71,832.56 $11,715.70 $60,116.86 ======

--- STATE SOURCES --- 32XX Other Restricted Entitlements $69,187.00 $34,959.75 $34,227.25 ______Total Revenue from State Sources $69,187.00 $34,959.75 $34,227.25 ======

--- FEDERAL SOURCES --- 4411-16 Title I $205,507.00 $27,665.00 $177,842.00 4451-55 Title II $52,925.00 $32,852.00 $20,073.00 4491-94 Title III $11,076.00 $2,365.00 $8,711.00 4471-74 Title IV $12,414.00 $1,114.00 $11,300.00 4420-29 I.D.E.A. Part B (Handicapped) $752,365.00 $406,855.00 $345,510.00 ______Total Revenues from Federal Sources $1,034,287.00 $470,851.00 $563,436.00 ======

TOTAL REVENUES/SOURCES OF FUNDS $1,175,306.56 $517,526.45 $657,780.11 ======Page 5 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 5 Month Period Ending 11/30/18 Available Appropriations Expenditures Encumbrances Balance ______State Projects: PRESCHOOL EDUCATION AID

Other State Projects: PRESCHOOL EXPANSION GRANT

20-XXX-XXX-XXX All Other State/Fed/Loc Projects $1,175,306.56 $369,320.32 $616,317.42 $189,668.82

T O T A L E X P E N D I T U R E $1,175,306.56 $369,320.32 $616,317.42 $189,668.82 REPORT OF THE SECRETARY CERTIFICATION PAGE TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools

Special Revenue Fund - Fund 20 For 5 Month Period Ending 11/30/18

______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 12/10 2:32pm REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools Capital Projects Fund - Fund 30 Interim Balance Sheet For 5 Month Period Ending 11/30/18

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

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

101 Cash in bank $10,710,951.62

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

302 Less Revenues ($28,625,105.00) ______($28,625,105.00) ______

Total assets and resources ($17,914,153.38) ======Page 2 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools

Capital Projects Fund - Fund 30 Interim Balance Sheet For 5 Month Period Ending 11/30/18

======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 $508,568.28 754 Reserve for encumbrances - Prior Year $4,264,619.90 601 Appropriations $25,098,502.18 602 Less : Expenditures $14,499,340.95 603 Encumbrances $4,773,188.18 ($19,272,529.13) ______$5,825,973.05 ______Total Appropriated $10,599,161.23

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

770 Fund balance ($20,513,808.24) 303 Budgeted Fund Balance ($8,128,208.26) ______

TOTAL FUND BALANCE ($18,042,855.27)

TOTAL LIABILITIES AND FUND EQUITY ($17,914,153.38) ======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 5 Month Period Ending 11/30/18

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

52XX Transfers from other funds $28,625,105.00 ($28,625,105.00) ______

TOTAL REVENUE/SOURCES OF FUNDS $0.00 $28,625,105.00 ($28,625,105.00) ======

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

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

30-000-4XX-100 Salaries $134,018.40 $121,203.06 .00 $12,815.34 30-000-4XX-390 Other purchased prof. & tech. serv. $1,709,510.75 $234,029.64 $182,728.35 $1,292,752.76 30-000-4XX-450 Construction services $22,896,274.77 $13,909,570.82 $4,563,492.42 $4,423,211.53 30-000-4XX-610 Supplies & Materials $358,698.26 $234,537.43 $26,967.41 $97,193.42 ______

Total fac.acq.and constr. serv. $25,098,502.18 $14,499,340.95 $4,773,188.18 $5,825,973.05 ======

TOTAL EXPENDITURES $25,098,502.18 $14,499,340.95 $4,773,188.18 $5,825,973.05

*** TOTAL EXPENDITURES AND TRANSFERS $25,098,502.18 $14,499,340.95 $4,773,188.18 $5,825,973.05 ======REPORT OF THE SECRETARY CERTIFICATION PAGE TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools

Capital Projects Fund - Fund 30 For 5 Month Period Ending 11/30/18

______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 12/10 2:32pm REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools Debt Service Fund - Fund 40 Interim Balance Sheet For 5 Month Period Ending 11/30/18

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

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

101 Cash in bank $83,244.19 121 Tax levy receivable $434,584.00

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

301 Estimated Revenues $1,306,146.00 302 Less Revenues ($1,107,084.00) ______$199,062.00 ______

Total assets and resources $716,890.19 ======Page 2 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools

Debt Service Fund - Fund 40 Interim Balance Sheet For 5 Month Period Ending 11/30/18

======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 ---

753 Reserve for encumbrances - Current Year $92,263.75 Reserved fund balance:

601 Appropriations $1,306,146.00 602 Less : Expenditures $589,256.81 603 Encumbrances $92,263.75 ($681,520.56) ______$624,625.44 ______Total Appropriated $716,889.19 --- U n a p p r o p r i a t e d --- 770 Fund Balance $1.00 ______TOTAL FUND BALANCE $716,890.19 TOTAL LIABILITIES AND FUND EQUITY $716,890.19 ======RECAPITULATION OF FUND BALANCE: Budgeted Actual Variance ______Appropriations $1,306,146.00 $681,520.56 $624,625.44 Revenues ($1,306,146.00) ($1,107,084.00) ($199,062.00) ______$0.00 ($425,563.44) $425,563.44 --- Change in Maint. / Capital reserve account --- Subtotal $0.00 ($425,563.44) $425,563.44 Less: Adjust for prior year encumb. $0.00 $0.00 ______Budgeted Fund Balance $0.00 ($425,563.44) $425,563.44 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 5 Month Period Ending 11/30/18

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

--- Local Sources ---

1210 Local tax levy $943,967.00 $943,967.00 .00 ______

Total Local Sources $943,967.00 $943,967.00 $0.00 ======

--- State Sources ---

3160 Debt service aid Type II $362,179.00 $163,117.00 $199,062.00 ______

Total State Sources $362,179.00 $163,117.00 $199,062.00 ======

TOTAL REVENUE/SOURCES OF FUNDS $1,306,146.00 $1,107,084.00 $199,062.00 ======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 5 Month Period Ending 11/30/18

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

--- Debt Service - Regular ---

40-701-510-834 Interest on Bonds $976,146.00 $681,520.56 $294,625.44 40-701-510-910 Redemption of Principal $330,000.00 .00 $330,000.00 ______

TOTAL $1,306,146.00 $681,520.56 $624,625.44 ======

______

TOTAL USES OF FUNDS BEFORE TRANSFERS $1,306,146.00 $681,520.56 $624,625.44 ======

*** TOTAL USES OF FUNDS *** $1,306,146.00 $681,520.56 $624,625.44 ======REPORT OF THE SECRETARY CERTIFICATION PAGE TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools Debt Service Fund - Fund 40

For 5 Month Period Ending 11/30/18

______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_bill1.102317 Bills And Claims Report By Account Number 12/11/2018 Check Date is 12/11/2018 Account # Check Check Description or Description PO #Inv # Vendor # / Name Type * Multi Remit To Check Name Check# Check Amount POSTED CHECKS 30-000-400-450-13-0-01- REFERENDUM HVAC UPGRADES18-048204666 / THASSIAN MECHANICAL CP APPLICATION #8 45700 478,779.00 CONTRACTING, INC. Total for 30-000-400-450-13-0-01- REFERENDUM HVAC UPGRADES $478,779.00

Total for Posted Checks $478,779.00

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial

Run on 12/11/2018 at 09:36:22 AM Page 1 Hazlet Twp. Public Schools va_bill1.102317 Bills And Claims Report By Account Number 12/11/2018 Check Date is 12/11/2018

Resolution that the list of claims for goods received and services rendered and certified to be correct by the Business Administrator, Run on 12/11/2018 at 09:36:22 AM be approved for payment and further that the Secretary's and Treasurer's financial reports be accepted as filed. Fund Summary Fund Sub Computer Computer Hand Hand Total Category Fund Checks Checks Non/AP Checks Checks Non/AP Checks 30 30 $478,779.00 $478,779.00

GRAND TOTAL $478,779.00 $0.00$0.00 $0.00 $478,779.00

Chairman Finance Committee Member Finance Committee

EXHIBIT “C-1”

Bill List Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments A WISH COME TRUE LP/ 5040 19-03651 11-401-100-610-50-7-55-/ SUPL CO-CUR-HS CF INVOICE 1166257 1,178.81 Total for A WISH COME TRUE LP/ 5040 $1,178.81 A.M.E., INC./ 4876 19-03454 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF INVOICE 51110 20,670.00 Total for A.M.E., INC./ 4876 $20,670.00 ADVANCE AUTO PARTS/ 3336 19-03698 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 173.69 11-000-263-610-13-0-49-/ GROUNDS - FIELD SUPPLIES CF GROUNDS - FIELD SUPPLIES 29.98 Total for AAP FINANCIAL SERVICES/ 3336 $203.67 AEGIS SCIENCES CORPORATION/ 1046 19-03603 11-000-213-890-80-0-40-/ DRUG SCREENING DIST CF INVOICE 466135 160.80 Total for AEGIS SCIENCES CORPORATION/ 1046 $160.80 AETNA/ 4845 19-02268 11-000-291-270-12-0-00-/ HEALTH BENEFITS CP DECEMBER 2018 607,303.51 Total for AETNA/ 4845 $607,303.51 ALL PRO SOUND INC/ 1063 19-03421 11-190-100-610-36-0-33-/ SUPPLIES-GENERAL-SD CF INVOICE 410295 & 411004 95.98 Total for ALL PRO SOUND INC/ 1063 $95.98 ALLEN, JACQUELINE/ 4643 19-03583 11-190-100-890-47-0-33-/ FIELD TRIPS-MS CF FIELD TRIPS-MS 99.00 Total for ALLEN, JACQUELINE/ 4643 $99.00 ALLEN, WILLIAM/ 3401 19-03667 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 200.00 Total for ALLEN, WILLIAM/ 3401 $200.00 ALLOTTA, MICHAEL/ 1069 19-03665 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 100.00 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 200.00 Total for ALLOTTA, MICHAEL/ 1069 $300.00 AMAZON.COM/ 3500 19-02994 11-000-213-610-47-0-40-/ HEALTH SVCS SUPPL-MS CF HEALTH SVCS SUPPL-MS 66.96 11-190-100-610-47-0-24-/ SUPPLIES-ENGL-MS CF SUPPLIES-ENGL-MS 413.28 11-190-100-610-47-0-31-/ SUPPLIES-SCIENCE-MS CF SUPPLIES-SCIENCE-MS 67.54

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:12 AM Page 1 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 11-190-100-610-47-0-33-/ SUPPLIES-GENERAL-MS CF SUPPLIES-GENERAL-MS 576.24 19-03005 11-190-100-610-47-0-24-/ SUPPLIES-ENGL-MS CF SUPPLIES-ENGL-MS 94.87 11-190-100-610-47-0-33-/ SUPPLIES-GENERAL-MS CF SUPPLIES-GENERAL-MS 789.34 19-03021 11-190-100-610-47-0-32-/ SUPPLIES-SOC STUD-MS CF SUPPLIES-SOC STUD-MS 150.04 19-03087 11-000-217-610-60-0-00-/ ED SVCS-SUPPLIES CF ED SVCS-SUPPLIES 243.31 19-03319 11-000-213-610-47-0-40-/ HEALTH SVCS SUPPL-MS CF HEALTH SVCS SUPPL-MS 34.04 11-000-218-320-47-0-42-/ GUIDANCE ED SVCS-MS CF GUIDANCE ED SVCS-MS 246.60 11-190-100-610-47-0-33-/ SUPPLIES-GENERAL-MS CF SUPPLIES-GENERAL-MS 753.40 19-03350 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 120.74 19-03363 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF SUPPLIES-GENERAL-CR 330.95 19-03391 11-190-100-610-47-0-29-/ SUPPLIES-MATH-MS CF SUPPLIES-MATH-MS 92.49 11-190-100-610-47-0-33-/ SUPPLIES-GENERAL-MS CF SUPPLIES-GENERAL-MS 29.00 19-03398 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF SUPPLIES-GENERAL-LD 23.72 19-03410 11-190-100-610-15-0-35-/ SUPPLIES ENRICH-DISTRICT CF SUPPLIES ENRICH-DISTRICT 125.21 19-03430 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF SUPPLIES-SCIENCE-RHS 85.25 19-03434 11-190-100-610-47-0-32-/ SUPPLIES-SOC STUD-MS CF SUPPLIES-SOC STUD-MS 98.99 11-190-100-610-47-0-33-/ SUPPLIES-GENERAL-MS CF SUPPLIES-GENERAL-MS 302.70 19-03526 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 252.55 19-03547 11-190-100-610-50-4-27-/ SUPPLIES-HOME EC-RHS CF SUPPLIES-HOME EC-RHS 57.57 19-03576 11-190-100-890-50-2-24-/ MISC EXP-HS-ENGL CF MISC EXP-HS-ENGL 306.13 19-03581 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF SUPPLIES-GENERAL-LD 41.58 19-03587 11-190-100-610-15-0-35-/ SUPPLIES ENRICH-DISTRICT CF SUPPLIES ENRICH-DISTRICT 874.07 19-03599 11-000-230-610-11-0-00-/ GENL ADMIN SUPPLIES CF GENL ADMIN SUPPLIES 50.35 19-03601 11-190-100-610-47-0-33-/ SUPPLIES-GENERAL-MS CF SUPPLIES-GENERAL-MS 129.42 19-03646 11-190-100-610-47-0-33-/ SUPPLIES-GENERAL-MS CF SUPPLIES-GENERAL-MS 49.96 11-213-100-610-47-0-85-/ SUPPLIES RES RM-MS CF SUPPLIES RES RM-MS 468.86 19-03647 11-000-217-610-60-0-00-/ ED SVCS-SUPPLIES CF ED SVCS-SUPPLIES 30.85 19-03652 11-000-218-610-50-6-42-/ GUIDANCE SUPPLIES-HS CF GUIDANCE SUPPLIES-HS 95.94 19-03654 11-190-100-610-47-0-24-/ SUPPLIES-ENGL-MS CF SUPPLIES-ENGL-MS 111.96 11-190-100-610-47-0-33-/ SUPPLIES-GENERAL-MS CF SUPPLIES-GENERAL-MS 73.90 19-03679 11-190-100-610-35-0-33-/ SUPPLIES-GENERAL-RV CF SUPPLIES-GENERAL-RV 27.24 19-03680 20-280-100-600-15-0-00-/ TITLE IV INST SUPPLIES CF TITLE IV INST SUPPLIES 665.16 19-03691 20-231-200-600-15-0-00-/ TITLE I NON INST SUPPLY CP TITLE I NON INST SUPPLY 112.76 19-03742 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 72.67 Total for AMAZON.COM/ 3500 $8,065.64

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:12 AM Page 2 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments AMERICAN PRINTING HOUSE FOR THE BLIND/ 4425 18-05052 11-213-100-640-50-1-85-/ TEXTBOOKS RES CTR CF INVOICE A37669 498.00 Total for AMERICAN PRINTING HOUSE FOR THE $498.00 BLIND/ 4425 AMERICAN YOUNG VOICES, LLC/ 4742 19-03537 11-190-100-890-47-0-30-/ MISC EXP-MS-MUSIC CF INVOICE 100147 95.00 Total for AMERICAN YOUNG VOICES, LLC/ 4742 $95.00 ATLANTIC TV & VACUUM, INC./ 4435 19-03699 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 176.92 Total for ATLANTIC TV & VACUUM, INC./ 4435 $176.92 ATLAS PEN & PENCIL CORP./ 1140 19-02058 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF INVOICE 100656104 80.79 Total for ATLAS PEN & PENCIL CORP./ 1140 $80.79 BEACON AWARDS, INC./ 1184 19-03101 11-000-218-610-50-6-42-/ GUIDANCE SUPPLIES-HS CF INVOICE 1002 50.00 19-03166 11-000-240-610-50-0-44-/ SUPPLIES ADMIN-HS CF INVOICE 0906 368.00 19-03368 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF INVOICE 1023 12.45 19-03757 11-401-100-610-50-7-55-/ SUPL CO-CUR-HS CF INVOICE 1030 252.00 Total for BEACON AWARDS, INC./ 1184 $682.45 BEACON GRAPHICS, LLC/ 4837 19-02449 11-190-100-610-50-5-23-/ SUPPLIES-COMP-RHS CF SUPPLIES-COMP-RHS 1,144.52 11-190-100-610-50-5-28-/ SUPPLIES-TECH ED-RHS CF SUPPLIES-TECH ED-RHS 54.12 Total for BEACON GRAPHICS, LLC/ 4837 $1,198.64 BOGUSH, INC./PUMP EXPRESS/ 3786 19-03724 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF INVOICE 282477 3,985.00 Total for BOGUSH, INC./ 3786 $3,985.00 BOOKS INTERNATIONAL INC DBA LETTERLAND/ 4969 19-02963 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF INVOICE LTR1003737 139.80 Total for BOOKS INTERNATIONAL INC DBA $139.80 LETTERLAND/ 4969 BORSKY, ROCHELLE; ED.D./ 1218

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:12 AM Page 3 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-03561 11-000-219-320-60-0-00-/ SPEC SVCS CONSULTANT CF SPEC SVCS CONSULTANT 412.50 Total for BORSKY, ROCHELLE; ED.D./ 1218 $412.50 BROOKAIRE COMPANY, LLC/ 1239 19-03387 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF INVOICE 89176 & 89176-1 5,008.68 Total for MORNAN, JOHN T./ 1239 $5,008.68 BROOKDALE COMMUNITY COLLEGE/ 1183 19-03546 20-280-100-300-15-0-00-/ TITLE IV PURCH SRVCS CF INVOICE 12390 138.00 Total for BROOKDALE COMMUNITY COLLEGE/ 1183 $138.00 BSN SPORTS/ 1152 19-03167 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF INVOICE 903754978 3,520.00 Total for BSN SPORTS/ 1152 $3,520.00 BUSCH LAW GROUP, LLC/ 4630 19-03814 11-000-230-331-10-0-00-/ LEGAL SERVICES CF LEGAL SERVICES 336.00 Total for JONATHAN M. BUSCH/ 4630 $336.00 BUTLER ENGINEERING ASSOC. INC./ 4371 19-03310 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF INVOICE 30811 3,200.00 Total for BUTLER ENGINEERING ASSOC. INC./ 4371 $3,200.00 BUZZY'S CARPET, INC./ 1261 19-03700 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF INVOICE 0420-2611 2,330.00 Total for BUZZY'S CARPET, INC./ 1261 $2,330.00 C & C LIFT/TRUCK INC/ 3110 19-03701 11-000-262-420-13-0-49-/ CLEAN,REPAIR,MAINT SVCS CF INVOICE 00387172 243.79 Total for C & C LIFT/TRUCK INC/ 3110 $243.79 C & M DOOR CONTROLS INC/ 1263 18-03557 30-000-400-450-13-0-05-/ REFERENDUM DOOR REPLACEM CP APPLICATION #5 63,401.49 Total for C & M DOOR CONTROLS INC/ 1263 $63,401.49 CAPRARO, SUZANNE/ 4427 19-03494 11-000-221-580-15-0-04-/ CURRICULUM TRAVEL CF CURRICULUM TRAVEL 181.07 Total for CAPRARO, SUZANNE/ 4427 $181.07 CAROLINA BIOLOGICAL SUPP/ 1290 19-00117 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CP SUPPLIES 2,850.09 19-00129 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CP SUPPLIES 2,506.68

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:12 AM Page 4 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-03429 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF INVOICE 50473685 37.14 Total for CAROLINA BIOLOGICAL SUPP/ 1290 $5,393.91 CASCADE SCHOOL SUPPLIES, INC/ 3182 19-03192 11-204-100-610-47-0-83-/ SUPPLIES LLD-MS CF INVOICE 05005 08653 04971 353.71 Total for CASCADE SCHOOL SUPPLIES, INC/ 3182 $353.71 CASCIO INTERSTATE MUSIC INC/ 1294 19-02640 11-190-100-610-50-7-30-/ SUPPLIES-MUSIC-RHS CF INVOICE 9167722 125.90 19-03383 11-190-100-610-34-0-33-/ SUPPLIES-GENERAL-MR CF INVOICE 9198475 & 9196592 241.59 Total for CASCIO INTERSTATE MUSIC INC/ 1294 $367.49 CDW-G/ 1298 19-02952 11-190-100-610-50-3-21-/ SUPPLIES-ART-RHS CF SUPPLIES-ART-RHS 3,128.22 19-03584 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 56.49 Total for CDW GOVERNMENT INC./ 1298 $3,184.71 CENERGISTIC, LLC/ 4891 19-02160 11-000-262-300-12-0-00-/ ENERGY MANAGEMENT SERVIC CP INVOICE 129727 7,800.00 Total for CENERGISTIC, LLC/ 4891 $7,800.00 CERLIONE'S LAWN & GARDEN EQUIP INC/ 1315 19-03758 11-000-263-420-13-0-49-/ GROUNDS-CLEAN & REPAIR CF INVOICE 53166 152.75 Total for CERLIONE'S LAWN & GARDEN EQUIP INC/ $152.75 1315 CG CONTRACTORS, LLC/ 4657 19-03702 30-000-400-450-13-0-09-/ REFERENDUM CEILINGS CF REFERENDUM CEILINGS 946.00 Total for CG CONTRACTORS, LLC/ 4657 $946.00 CHILDREN'S CENTER MONMOU/ 1326 19-02658 11-000-217-320-60-0-00-/ ED SVCS-CONTR. AIDES CP NOVEMBER & DECEMBER 2018 10,560.00 20-250-100-562-60-0-00-/ TUIT IN ST OTH LEA SP ED CP NOVEMBER & DECEMBER 2018 60,659.28 Total for CHILDREN'S CENTER MONMOU/ 1326 $71,219.28 CIANI, GLEN/ 1337 19-03666 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 200.00 Total for CIANI, GLENN/ 1337 $200.00 CLASSROOM DIRECT/ 1349 19-02905 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF INVOICE 208121782836 386.38 19-03512 11-204-100-610-35-0-83-/ SUPPLIES LLD-RV CF INVOICE 208122055988 89.08

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:12 AM Page 5 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments Total for CLASSROOM DIRECT/ 1349 $475.46 COLLIER YOUTH SERVICES/ 1366 19-03823 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CP TUIT-PRIV HAND IN-STATE 35,096.00 Total for COLLIER YOUTH SERVICES/ 1366 $35,096.00 COMCAST/ 1370 19-03813 11-190-100-340-19-0-00-/ INTERNET CF INTERNET 174.84 19-03812 11-190-100-340-19-0-00-/ INTERNET CF INTERNET 158.25 Total for COMCAST/ 1370 $333.09 COMCAST/ 4888 19-03815 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 230.44 11-190-100-340-19-0-00-/ INTERNET CF INTERNET 1,671.93 Total for COMCAST/ 4888 $1,902.37 COOPER ELECTRIC SUPPLY C/ 1389 19-03704 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 4,326.19 19-03772 30-000-400-450-13-0-05-/ REFERENDUM DOOR REPLACEM CF REFERENDUM DOOR REPLACEM 246.64 30-000-400-600-13-0-09-/ REF CEIL-LIGHT-SPLY CF REF CEIL-LIGHT-SPLY 1,632.40 Total for COOPER ELECTRIC SUPPLY C/ 1389 $6,205.23 CORPORATE AUTO/ 1394 19-03705 11-000-262-420-13-0-49-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 3,220.17 Total for CORPORATE AUTO REPAIR SERV LLC/ 1394 $3,220.17 COSTUMER; THE/ 1399 19-03384 11-190-100-610-50-2-39-/ SUPPLIES-HUMAN-RHS CF INVIOCE 398081 633.17 19-03446 11-190-100-610-50-2-39-/ SUPPLIES-HUMAN-RHS CF INVOICE 395197 2,639.90 Total for THE COSTUMER INC/ 1399 $3,273.07 CPC BEHAVIORAL HEALTHCARE/ 3777 19-02500 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CP JANUARY 2019 15,624.00 Total for CPC BEHAVIORAL HEALTHCARE/ 3777 $15,624.00 CREATIVE THERAPY STORE/ 3729 19-03442 11-000-219-610-60-0-43-/ SPEC SVCS-SUPPLIES CF SPEC SVCS-SUPPLIES 340.69 Total for CREATIVE THERAPY STORE/ 3729 $340.69 CREEGAN, JAMES/ 1419 19-03668 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 200.00 Total for CREEGAN, JAMES/ 1419 $200.00

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:12 AM Page 6 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments CULINARY DEPOT/ 3960 19-03355 60-910-310-732-16-0-60-/ CAFE - EQUIPMENT CF INVOICE 2376454 6,363.00 Total for CULINARY DEPOT/ 3960 $6,363.00 DATA MANAGEMENT INC./ 4269 19-03029 11-190-100-610-47-0-33-/ SUPPLIES-GENERAL-MS CF INVOICE I410474 300.00 Total for DATA MANAGEMENT INC./ 4269 $300.00 DE GENITO; JOHN/ 3443 19-03785 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 150.00 Total for JOHN DE GENITO/ 3443 $150.00 DECKER EQUIPMENT/ 1464 19-03444 11-000-240-610-35-0-44-/ SUPPLIES ADMIN RV CF INVOICE 274583A 53.10 Total for DECKER EQUIPMENT/ 1464 $53.10 DELMASTO JILL A/ 5042 19-03690 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF MISC EXP-BD OF ED 28.50 Total for DELMASTO JILL A/ 5042 $28.50 DELTA DENTAL OF NEW JERSEY, INC./ 1469 19-02264 11-000-291-270-12-0-00-/ HEALTH BENEFITS CP DECEMBER 2018 3,006.16 Total for DELTA DENTAL OF NEW JERSEY, INC./ 1469 $3,006.16 DICOIO, MICHELLE/ 4463 19-03820 11-000-219-580-60-0-43-/ SPEC SVCS-TRAVEL CF SPEC SVCS-TRAVEL 20.46 Total for DICOIO, MICHELLE/ 4463 $20.46 DOCKERY, STEPHEN/ 1498 19-03706 11-000-262-590-19-0-12-/ B&G TRAVEL CF B&G TRAVEL 71.30 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 30.00 Total for DOCKERY, STEPHEN/ 1498 $101.30 DOHERTY DONNA/ 1502 19-03580 11-000-223-580-47-0-33-/ PROF DEVEL TRAV MS CF PROF DEVEL TRAV MS 8.06 Total for DOHERTY, DONNA/ 1502 $8.06 DON'T FRET GUITAR REPAIR LLC/ 5031 19-03499 11-190-100-610-47-0-30-/ SUPPLIES-MUSIC-MS CF INVOICE 971642 473.00 Total for DON'T FRET GUITAR REPAIR LLC/ 5031 $473.00 DUNDAS; KAREN/ 3580

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:12 AM Page 7 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-03588 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF CURRIC SUPPL DISTR 97.44 Total for KAREN DUNDAS/ 3580 $97.44 DURHAM SCHOOL SERVICES LP/ 2156 19-03792 11-000-270-514-14-0-00-/ CONTR SVCS-SP ED ID CF CONTR SVCS-SP ED ID 6,350.40 Total for DURHAM SCHOOL SERVICES LP/ 2156 $6,350.40 E.A. MORSE & CO., INC./ 4511 19-00211 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF INVOICE 669108 12.60 Total for E.A. MORSE & CO., INC./ 4511 $12.60 EAST COAST SOUND & COMM INC/ 1525 19-03781 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF INVOICE 3883 218.00 Total for EAST COAST SOUND & COMM INC/ 1525 $218.00 EDUCATIONAL DATA SERVICES, INC./ 1539 19-02005 11-000-230-340-10-0-00-/ DISTRICT PURCH TECH SVCS CP 2592-61 5,055.00 19-03591 11-000-230-340-10-0-00-/ DISTRICT PURCH TECH SVCS CF REFERENCE 1957 300.00 Total for EDUCATIONAL DATA SERVICES, INC./ 1539 $5,355.00 EGAN, KATHERINE/ 3636 19-03493 11-000-221-580-15-0-04-/ CURRICULUM TRAVEL CF CURRICULUM TRAVEL 121.89 Total for EGAN, KATHERINE/ 3636 $121.89 EI US, LLC/ 3227 19-03804 11-150-100-320-60-0-00-/ CONTR HOME INSTR-RHS CF CONTR HOME INSTR-RHS 250.00 19-03586 11-150-100-320-60-0-00-/ CONTR HOME INSTR-RHS CF CONTR HOME INSTR-RHS 350.00 Total for EI US, LLC/ 3227 $600.00 EMERSON, JOSEPH/ 1558 19-03741 11-000-251-580-12-0-00-/ BUSINESS OFFICE TRAVEL CF BUSINESS OFFICE TRAVEL 92.10 Total for EMERSON, JOSEPH/ 1558 $92.10 ENVIRONMENTAL CONNECTION INC/ 1562 19-03638 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF PROJECT 18420-01 & 18424-01 2,505.00 Total for ENVIRONMENTAL CONNECTION INC/ 1562 $2,505.00 F.W. WEBB COMPANY/ 5020 19-03777 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 2,302.68 Total for F.W. WEBB COMPANY/ 5020 $2,302.68 FARMINGDALE TRACTOR CORPORATION/ 4056

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:12 AM Page 8 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-03703 11-000-262-420-13-0-49-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 432.26 Total for CENTRAL JERSEY EQUIPMENT/ 4056 $432.26 FOLLETT SCHOOL SOLUTIONS/ 1599 19-03040 20-501-100-640-94-0-00-/ NON-PUBLIC TEXT BAYTULIM CP INVOICE 2322690A 465.62 Total for FOLLETT SCHOOL SOLUTIONS/ 1599 $465.62 FRANK GRABOWSKI/ 5017 19-03670 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 200.00 Total for FRANK GRABOWSKI/ 5017 $200.00 FRONTLINE TECHNOLOGIES INC./ 4245 19-03752 11-000-230-340-10-0-00-/ DISTRICT PURCH TECH SVCS CF INVUS92076 1,702.55 Total for FRONTLINE TECHNOLOGIES INC./ 4245 $1,702.55 FUNCTIONAL LIVING SKILLS/ 5029 19-03570 11-000-217-610-60-0-00-/ ED SVCS-SUPPLIES CF INVOICE 365 873.95 Total for FUNCTIONAL LIVING SKILLS/ 5029 $873.95 GALBRAITH, SUSAN/ 3144 19-03575 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 150.00 Total for GALBRAITH, SUSAN/ 3144 $150.00 GARDEN STATE DUST CONTROL/ 4973 19-02468 11-000-262-490-19-0-45-/ WASTE REMOVAL CP WASTE REMOVAL 622.80 Total for GARDEN STATE DUST CONTROL/ 4973 $622.80 GARDEN STATE MUSIC CO INC/ 1638 19-03382 11-000-262-420-50-2-30-/ CLEAN,REPAIR,MAINT SVCS CF INVOICE 28 670.00 19-03448 11-190-100-610-34-0-30-/ SUPPLIES-MUSIC-MR CF INVOICE 1116 1,000.00 19-03754 11-000-262-420-50-2-30-/ CLEAN,REPAIR,MAINT SVCS CF INVOICE 34 393.00 Total for GARDEN STATE MUSIC CO INC/ 1638 $2,063.00 GEESE CHASERS LLC/ 3910 19-02191 11-000-262-490-19-0-45-/ WASTE REMOVAL CP INVOICE GC17345 1,165.67 Total for GEESE CHASERS LLC/ 3910 $1,165.67 GENERAL PLUMBING SUPPY, INC./ 1643 19-03708 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 1,533.79 19-03709 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF REFERENDUM HVAC UPGRADES 180.60 30-000-400-450-13-0-07-/ REFERENDUM INTERIOR RENO CF REFERENDUM INTERIOR RENO 162.03 Total for GENERAL PLUMBING SUPPY, INC./ 1643 $1,876.42

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:12 AM Page 9 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments GOODYEAR/ 1673 19-03710 11-000-262-420-13-0-49-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 302.00 Total for GOODYEAR/ 1673 $302.00 GRAINGER/ 1679 19-03419 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF INVOICE 9954357639 1,434.16 19-03711 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 2,247.70 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 166.02 19-03323 30-000-400-450-13-0-07-/ REFERENDUM INTERIOR RENO CF INVOICE 9956280367 5,665.00 19-02289 11-190-100-610-50-5-28-/ SUPPLIES-TECH ED-RHS CF SUPPLIES-TECH ED-RHS 2,433.77 Total for GRAINGER/ 1679 $11,946.65 GREYHAWK/ 4481 18-04555 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APPLICATION #9 820.00 18-04558 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APPLICATION #9 570.00 18-04560 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APPLICATION #9 790.00 18-04561 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APPLICATION #9 790.00 19-03565 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APPLICATION #2 600.00 19-03566 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APPLICATION #2 600.00 17-04629 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APPLICATION #15 190.00 Total for GREYHAWK/ 4481 $4,360.00 H & L METAL FABRICATORS LLC/ 1699 19-03712 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF INVOICE 9158 135.00 Total for H & L METAL FABRICATORS LLC/ 1699 $135.00 HALL, TED/ 1704 19-03713 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 150.00 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 583.50 Total for HALL, TED/ 1704 $733.50 HARBOR SCHOOL/ 1715 19-02503 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CP DECEMBER 2018 14,001.75 11-000-217-320-60-0-00-/ ED SVCS-CONTR. AIDES CP DECEMBER 2018 4,830.00 Total for HARBOR SCHOOL/ 1715 $18,831.75 HARDWOOD FLOORS UNLTD INC/ 1720 19-02207 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF INVOICE 7926 2,850.00 Total for HARDWOOD FLOORS UNLTD INC/ 1720 $2,850.00 HAWKSWOOD, INC./SCHOOL FOR CHILDREN/

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:12 AM Page 10 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 2575 19-02517 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CP JANUARY 2019 15,372.00 11-000-217-320-60-0-00-/ ED SVCS-CONTR. AIDES CP JANUARY 2019 7,770.00 Total for HAWKSWOOD, INC./ 2575 $23,142.00 HAZLET BD OF ED BD SEC'Y/ 1733 19-03739 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 80.00 19-03770 11-000-251-890-12-0-00-/ BUSN OFFICE-MISC EXP CF BUSN OFFICE-MISC EXP 60.00 19-03766 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 80.00 19-03750 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 80.00 19-03693 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF MISC EXP-BD OF ED 170.23 19-03782 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 80.00 Total for HAZLET BD OF ED BD SEC'Y/ 1733 $550.23 HAZLET MIDDLE SCHOOL PETTY CASH/ 1737 19-03773 11-190-100-610-47-0-33-/ SUPPLIES-GENERAL-MS CF SUPPLIES-GENERAL-MS 52.49 Total for HAZLET MIDDLE SCHOOL PETTY CASH/ $52.49 1737 HAZLET PUBLIC SCHOOLS RX FUND/ 3913 19-03740 11-000-291-270-12-0-00-/ HEALTH BENEFITS CF HEALTH BENEFITS 200,000.00 Total for HAZLET PUBLIC SCHOOLS RX FUND/ 3913 $200,000.00 HAZLET TOWNSHIP PAYROLL/ 1748 19-03767 11-000-266-320-13-0-00-/ CONTRACTED SECURITY CP 10/29/18-11/02/18 3,884.54 19-03623 11-402-100-890-50-7-59-/ POLICE SUPRVSN-RHS CF POLICE SUPRVSN-RHS 219.21 Total for HAZLET TOWNSHIP PAYROLL/ 1748 $4,103.75 HEINEMANN INC/ 1763 19-03054 11-000-223-890-15-0-04-/ DIST WIDE PROF DEV CF DIST WIDE PROF DEV 418.00 Total for HEINEMANN INC/ 1763 $418.00 HELFRICH & SON INC R/ 1766 19-02938 11-000-270-511-14-0-00-/ CONTR SVCS-DISTRICT CP DECEMBER 2018 46,876.36 19-02939 11-000-270-514-14-0-00-/ CONTR SVCS-SP ED ID CP DECEMBER 2018 21,470.08 19-03800 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF CONTR SVCS-SP ED OD 7,065.00 Total for R HELFRICH & SON INC/ 1766 $75,411.44 HERTZ FURNITURE SYS INC/ 1776 19-02477 11-190-100-610-36-0-33-/ SUPPLIES-GENERAL-SD CF INVOICE 635097 3,596.50 Total for HERTZ FURNITURE SYS INC/ 1776 $3,596.50

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 11 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments HOSA, INC. - FUTURE HEALTH PROFESSIONALS/ 4734 19-03284 11-190-100-890-50-8-31-/ MISC EXP-HS-SCIENCE CF INVOICE 571921 240.00 Total for HOSA, INC./ 4734 $240.00 HUTCHINS HVAC, INC./ 3485 19-03714 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 4,678.00 60-910-310-420-16-0-60-/ CAFE - MAINT/REPAIRS CF CAFE - MAINT/REPAIRS 1,056.00 19-03774 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF INVOICE 25672 2,470.00 Total for HUTCHINS HVAC, INC./ 3485 $8,204.00 INDUSTRIAL CONTROLS DIST, LLC/ 1806 19-03715 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF INVIOCE 7134040 303.78 Total for INDUSTRIAL CONTROLS DIST, LLC/ 1806 $303.78 INTERSELLAR INC DBA ARETELABS/ 5028 19-03339 11-190-100-890-47-0-29-/ MISC EXP-MS-MATH CF INVOICE 2278 165.00 Total for INTERSELLAR INC DBA ARETELABS/ 5028 $165.00 INTERSTATE MUSIC SUPP INC/ 1825 19-00342 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF INVOICE 9183792 & 9186178 430.66 Total for INTERSTATE MUSIC SUPP INC/ 1825 $430.66 JAIN, M.D. ASHA/ 1845 19-02214 11-000-213-330-80-0-40-/ EMPL PHYSICALS DISTR CP DECEMBER 2018 916.66 Total for JAIN, ASHA, M.D./ 1845 $916.66 JCP&L/ 1851 19-03817 11-000-262-622-19-0-00-/ ELECTRICITY CF ELECTRICITY 24,116.25 Total for JCP&L/ 1851 $24,116.25 JERSEY SHORE LAWN SPRINKLER CON INC/ 3523 19-03716 11-000-263-420-13-0-49-/ GROUNDS-CLEAN & REPAIR CF GROUNDS-CLEAN & REPAIR 2,615.00 Total for JERSEY SHORE LAWN SPRINKLER CON $2,615.00 INC/ 3523 JERSEY SHORE SPORTS MEDICINE/ 1854 19-03787 11-000-213-330-50-7-54-/ SCHOOL DOCTOR ATHLETICS CF SCHOOL DOCTOR ATHLETICS 5,040.00 Total for MERIDIAN PEDIATRIC ASSOC. - SPORTS $5,040.00 MEDIC/ 1854 JRS TREE SERVICE, INC./ 1869

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 12 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-03144 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF INVOICE 210 5,000.00 Total for JRS TREE SERVICE, INC./ 1869 $5,000.00 KATHRYN SCHULTZ MILLER/ 4872 19-03153 11-401-100-610-32-0-00-/ CRS CLUB SUPPLIES CF CRS CLUB SUPPLIES 99.95 Total for ARTREACH PLAYS/ 4872 $99.95 KENNEY, GROSS, KOVATS & PARTON/ 1888 19-03605 11-000-230-331-10-0-00-/ LEGAL SERVICES CF LEGAL SERVICES 1,925.00 19-03809 11-000-230-331-10-0-00-/ LEGAL SERVICES CF LEGAL SERVICES 1,750.00 Total for KENNEY, GROSS, KOVATS & PARTON/ 1888 $3,675.00 KNUST, LINDA C./ 4454 19-03573 11-000-219-320-60-0-00-/ SPEC SVCS CONSULTANT CF SPEC SVCS CONSULTANT 675.00 Total for KNUST, LINDA C./ 4454 $675.00 KROUSE, JOSEPH/ 4169 19-03617 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 150.00 Total for KROUSE, JOSEPH/ 4169 $150.00 KRUEGER INTERNATIONAL C/O DANCKER/ 4965 19-02893 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF INVOICE 13980740 10,012.80 Total for KRUEGER INTERNATIONAL INC/ 4965 $10,012.80 KVALHEIM, OLE/ 3191 19-03669 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 200.00 Total for KVALHEIM, OLE/ 3191 $200.00 LADACIN NETWORK, INC./SCHROTH SCHOOL/ 2584 19-02660 20-250-100-562-60-0-00-/ TUIT IN ST OTH LEA SP ED CP OCTOBER & NOVEMBER 2018 36,654.00 19-03564 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CF TUIT-PRIV HAND IN-STATE 5,913.00 Total for LADACIN NETWORK, INC./SCHROTH $42,567.00 SCHOOL/ 2584 LEARNING ALLY, INC./ 4681 19-03557 11-000-217-610-60-0-00-/ ED SVCS-SUPPLIES CF INVOICE 75858 1,099.00 Total for LEARNING ALLY, INC./ 4681 $1,099.00 LEWANDOWSKI, COLLEEN/ 1958 19-03749 11-000-219-890-60-0-43-/ SPEC SVCS-MISC EXP CF SPEC SVCS-MISC EXP 27.70 Total for LEWANDOWSKI, COLLEEN/ 1958 $27.70

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 13 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments LIBRARY VIDEO COMPANY/ 4791 19-03406 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF INVOICE 30340 2,269.50 Total for LIBRARY VIDEO COMP. d/b/a SAFARI $2,269.50 MONTAGE/ 4791 LILLIAN DRIVE SCHOOL/ 1968 19-03737 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF SUPPLIES-GENERAL-LD 30.00 Total for LILLIAN DRIVE SCHOOL/ 1968 $30.00 LOORI BUS INC., MICHAEL/ 1980 19-02933 11-000-270-511-14-0-00-/ CONTR SVCS-DISTRICT CP DECEMBER 2018 5,680.92 19-02935 11-000-270-511-14-0-00-/ CONTR SVCS-DISTRICT CP DECEMBER 2018 26,076.68 19-03044 11-000-270-511-14-0-00-/ CONTR SVCS-DISTRICT CP DECEMBER 2018 5,699.08 19-03043 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CP DECEMBER 2018 5,040.00 19-03795 11-000-270-511-14-0-00-/ CONTR SVCS-DISTRICT CF DECEMBER 2018 2,025.00 19-03796 11-000-270-512-14-0-00-/ TRANS TRIPS-ATHLETICS CF TRANS TRIPS-ATHLETICS 2,410.00 19-03798 11-000-270-512-14-0-00-/ TRANS TRIPS-ATHLETICS CF TRANS TRIPS-ATHLETICS 2,025.00 20-231-200-500-15-0-00-/ TITLE I TRANSPORTATION CF TITLE I TRANSPORTATION 2,835.00 Total for LOORI BUS INC., MICHAEL/ 1980 $51,791.68 LOSER'S MUSIC INC./ 1983 19-03288 11-190-100-610-50-7-30-/ SUPPLIES-MUSIC-RHS CF INVOICE 112171 293.40 Total for LOSER'S MUSIC INC./ 1983 $293.40 LOWE'S/ 1985 19-03717 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 1,254.44 60-910-310-610-16-0-60-/ CAFE - SUPPLIES CF CAFE - SUPPLIES 17.02 Total for LOWE'S/ 1985 $1,271.46 LUCARELLI, LISA/ 1986 19-02656 20-250-200-320-60-0-00-/ CONTR SERV OT/PT/SPEECH CP NOVEMBER 2018 2,407.00 19-03738 20-252-200-320-60-0-00-/ IDEA PRE PUR PROF CF IDEA PRE PUR PROF 3,278.50 Total for LUCARELLI-BISOGNI, LISA/ 1986 $5,685.50 LUMBER SUPERMART INC/ 1990 19-03759 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 145.00 Total for LUMBER SUPERMART INC/ 1990 $145.00 M & M WINDOW & GLASS CO./ 4163 19-02629 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF INVOICE 18-1205 875.00 Total for ERNST, MICHAEL/ 4163 $875.00

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 14 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments MACGORMAN, KATELYN/ 4880 19-03745 11-204-100-610-50-1-87-/ LLD SUPPLIES RHS CF LLD SUPPLIES RHS 27.70 Total for MACGORMAN, KATELYN/ 4880 $27.70 MACKIN BOOK COMPANY/ 4972 19-03206 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 1,605.01 19-03207 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 2,405.60 19-03209 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 2,403.61 19-03212 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 1,604.23 19-03213 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 2,473.26 19-03214 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 1,598.67 19-03215 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 2,013.02 19-03216 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 2,407.13 19-03217 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 2,418.26 19-03218 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 635.71 19-03219 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 611.80 19-03277 11-190-100-610-47-0-24-/ SUPPLIES-ENGL-MS CF SUPPLIES-ENGL-MS 889.82 Total for MACKIN BOOK COMPANY/ 4972 $21,066.12 MADE YA LOOK SIGN COMPANY/ 4551 19-03765 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF INVOICE 398 1,950.00 Total for MARTIN, STEVEN/ 4551 $1,950.00 MAGIC TOUCH CONSTRUCTION CO., INC./ 3535 19-03718 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 4,356.04 Total for MAGIC TOUCH CONSTRUCTION CO., INC./ $4,356.04 3535 MAINTENANCE SUPPLIES COMPANY/ 3967 19-00219 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF INVOICE 19508 33.84 19-00230 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF INVOICE 19509 239.52 Total for MAINTENANCE SUPPLIES COMPANY/ 3967 $273.36 MALACHY MECHANICAL/ 4937 19-03719 60-910-310-420-16-0-60-/ CAFE - MAINT/REPAIRS CF INVOICE 88611 687.15 Total for MALACHY MECHANICAL/ 4937 $687.15 MARION CONRAD/ 5000 19-02866 11-190-100-340-15-0-00-/ PURC TECH SERV DIST CP INVOICE 0000003 1,050.00 Total for MARION CONRAD/ 5000 $1,050.00

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 15 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments MASCHIO'S FOOD SERVICES, INC./ 4187 19-02239 11-000-262-320-17-0-00-/ LUNCHROOM AIDES CP INVOICE 66979 & 66762 15,945.55 19-03589 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF MISC EXP-BD OF ED 90.00 Total for MASCHIO'S FOOD SERVICES, INC./ 4187 $16,035.55 MGL PRINTING SOLUTIONS/ 2077 19-02995 11-000-230-610-11-0-00-/ GENL ADMIN SUPPLIES CF INVOICE 158455 946.00 Total for MGL PRINTING SOLUTIONS/ 2077 $946.00 MICHAEL V. ALOTTA/ 5038 19-03673 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 200.00 Total for MICHAEL V. ALOTTA/ 5038 $200.00 MILLER, MICHAEL/ 2100 19-03784 11-000-221-580-15-0-04-/ CURRICULUM TRAVEL CF CURRICULUM TRAVEL 16.43 19-03495 11-000-221-580-15-0-04-/ CURRICULUM TRAVEL CF CURRICULUM TRAVEL 118.76 19-03675 11-000-221-890-15-0-04-/ CURRICULUM-MISC EXP CF CURRICULUM-MISC EXP 119.64 Total for MICHAEL MILLER/ 2100 $254.83 MOESC/ 3446 19-03592 11-000-270-514-14-0-00-/ CONTR SVCS-SP ED ID CF CONTR SVCS-SP ED ID 10,682.00 19-03594 11-000-270-511-14-0-72-/ CONTR SVCS-H/S NP CF CONTR SVCS-H/S NP 5,922.90 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF CONTR SVCS-SP ED OD 10,901.16 11-000-270-517-14-0-71-/ CONTR SVCS-MOESC CF CONTR SVCS-MOESC 35,734.14 19-03802 11-000-270-511-14-0-72-/ CONTR SVCS-H/S NP CF CONTR SVCS-H/S NP 5,922.90 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF CONTR SVCS-SP ED OD 10,758.06 11-000-270-517-14-0-71-/ CONTR SVCS-MOESC CF CONTR SVCS-MOESC 37,357.38 Total for MONMOUTH OCEAN EDUCATION SERVICES/ $117,278.54 3446 MONMOUTH CTY.VOC.SCH.DIS/ 2127 19-02892 11-000-100-563-50-0-18-/ TUITION-COUNTY VOC REG CP NOVEMBER 2018 25,569.00 19-02632 11-000-100-564-60-0-18-/ TUITION-COUNTY VOC S E CP NOVEMBER 2018 5,049.00 Total for MONMOUTH CTY.VOC.SCH.DIS/ 2127 $30,618.00 MONMOUTH OCEAN EDUC SERV/ 2131 19-02611 20-510-100-320-12-0-00-/ NONPUBLIC TECH BAYTULIMA CP INVOICE 19-00783 1,107.00 20-510-100-320-12-0-01-/ NONPUBLIC TEC AM2PM CP INVOICE 19-00783 108.00 19-03487 20-509-100-320-12-0-00-/ NONPUBLIC NURSING BAYTUL CP INVOICE 19-00747 2,691.75 Total for MONMOUTH OCEAN EDUC SERV/ 2131 $3,906.75

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 16 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments MONMOUTH-OCEAN EDUCATION/ 2136 19-03789 20-502-100-320-12-0-00-/ NONPUBLIC CHAPTER 192 CF NONPUBLIC CHAPTER 192 2,898.00 20-507-100-320-12-0-00-/ NONPUBLIC CHAPTER 193 CF NONPUBLIC CHAPTER 193 589.00 Total for MONMOUTH-OCEAN EDUCATION/ 2136 $3,487.00 MUNICIPAL CAPITAL CORPORATION/ 3389 19-02123 11-190-100-440-19-0-47-/ COPIER RENTALS-DISTRICT CP INVOICE 988031218 8,568.30 Total for MUNICIPAL CAPITAL CORPORATION/ 3389 $8,568.30 MUSIC IN MOTION INC/ 2161 19-02284 11-190-100-610-36-0-33-/ SUPPLIES-GENERAL-SD CF INV 00724151 & 00717311 154.26 Total for MUSIC IN MOTION INC/ 2161 $154.26 N.J. ASSN. OF DESIGNATED PERSONS/ 3539 19-03720 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 125.00 Total for N.J. ASSN. OF DESIGNATED PERSONS/ 3539 $125.00 N.J. DEPARTMENT OF COMMUNITY AFFAIRS/ 2239 19-03721 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF INVOICE 1024823 339.00 Total for TREASURER, STATE OF NJ/ 2239 $339.00 N.J. DIVISION OF FISH & WILDLIFE/ 4530 19-03559 20-250-100-800-60-0-00-/ IDEA OTHER OBJETCS CF INVOICE 018-009 475.00 Total for NEW JERSEY DIVISION OF FISH & WILDLIFE/ $475.00 4530 N.J. E-ZPASS/ 4215 19-03801 11-000-270-800-14-0-00-/ TRANS-MISC EXP CF T121841591766-01 47.50 Total for N.J. E-ZPASS/ 4215 $47.50 N.J. NATURAL GAS COMPANY/ 2224 19-03818 11-000-262-621-19-0-00-/ NATURAL GAS CF NATURAL GAS 18,251.84 Total for NEW JERSEY NATURAL GAS C/ 2224 $18,251.84 NASCO/ 2190 19-03371 11-190-100-610-35-0-33-/ SUPPLIES-GENERAL-RV CF INVOICE 205825 27.36 Total for NASCO/ 2190 $27.36 NATIONAL BENEFIT SERVICES, LLC/ 4352 19-02267 11-000-291-270-12-0-00-/ HEALTH BENEFITS CP NOVEMBER 2018 203.00 Total for NATIONAL BENEFIT SERVICES, LLC/ 4352 $203.00 NATOLI BROS. ROOFING, LLC/ 2207

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 17 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-03722 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF INVOICE 280 250.00 Total for NATOLI BROS. ROOFING, LLC/ 2207 $250.00 NEW JERSEY AMERICAN WATER/ 2631 19-03824 11-000-262-490-19-0-00-/ SEWER/WATER CF SEWER/WATER 9,530.68 Total for NEW JERSEY AMERICAN WATER/ 2631 $9,530.68 NEW JERSEY CHEERLEADING COACHES ASSN/ 5023 19-03619 11-401-100-890-50-7-57-/ MISC EXP CO-CUR-HS CF MISC EXP CO-CUR-HS 350.00 Total for NEW JERSEY CHEERLEADING COACHES $350.00 ASSN/ 5023 NEW SYSTEM HOOD CLEANING/ 4380 19-02210 60-910-310-420-16-0-60-/ CAFE - MAINT/REPAIRS CF INVOICE A1893 2,075.00 Total for NEW SYSTEM HOOD CLEANING/ 4380 $2,075.00 NICKERSON CORPORATION/ 2237 19-03151 30-000-400-600-13-0-04-/ REF BATHROOM-SUPLY CF INVOICE 019626 4,932.00 19-03327 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF INVOICE 019569 13,733.27 19-02699 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF INVOICE 019505 5,978.20 19-02661 11-190-100-610-50-3-25-/ SUPPLIES-WL-RHS CF INVOICE 019684 976.50 Total for NICKERSON CORPORATION/ 2237 $25,619.97 NORTHERN REGION ESC/ 4889 19-03793 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF DECEMBER 2018 1,890.00 Total for NORTHERN REGION ESC/ 4889 $1,890.00 OCHSE, DIANNE/ 3370 19-03590 11-000-213-580-34-0-40-/ HEATLH SVCS-TRAVEL-MR CF HEATLH SVCS-TRAVEL-MR 15.00 11-000-213-890-34-0-40-/ HEALTH MISC EXP MR CF HEALTH MISC EXP MR 75.00 11-000-240-580-34-0-44-/ TRAVEL ADMIN-MR CF TRAVEL ADMIN-MR 1.12 Total for OCHSE, DIANNE/ 3370 $91.12 ORADA TECH/ 5036 19-03649 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF INVOICE HT-2018-11-14 5,648.79 Total for ORADA TECH/ 5036 $5,648.79 OTICON INC./ 2350 19-03568 11-000-217-610-60-0-00-/ ED SVCS-SUPPLIES CF INV6553939 45.00 Total for OTICON INC./ 2350 $45.00 P.V. & SONS LANDSCAPING INC/ 2306 * CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 18 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-03723 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF INVOICE 19-2818 6,050.66 19-02115 11-000-263-420-13-0-49-/ GROUNDS-CLEAN & REPAIR CP INVOICE 19-2918 46,250.00 19-03332 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF INVOICE 19-2718 7,089.25 Total for P.V. & SONS LANDSCAPING INC/ 2306 $59,389.91 PASSON'S SPORTS INC/ 2320 19-00248 11-402-100-610-47-7-55-/ SUPPLIES-ATHL-MS CF INVOICE 902863355 11.52 19-00262 11-402-100-610-47-7-55-/ SUPPLIES-ATHL-MS CF INVOICE 902863358 89.25 19-00263 11-402-100-610-47-7-55-/ SUPPLIES-ATHL-MS CF INVOICE 902643723 47.49 19-00271 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF 902860757 & 903586235 372.96 19-00302 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF INVOICE 903145875 1,517.43 Total for PASSON'S SPORTS INC/ 2320 $2,038.65 PEARSON ASSESSMENTS INC/ 3326 19-03574 11-000-216-610-60-0-00-/ SUPPLIES SPEECH DIST CF INVOICE 11898511 132.00 Total for NCS PEARSON INC/ 3326 $132.00 PEPPER & SON INC., J. W./ 2338 19-02904 11-190-100-610-50-7-30-/ SUPPLIES-MUSIC-RHS CF SUPPLIES-MUSIC-RHS 72.24 19-03496 11-190-100-610-47-0-30-/ SUPPLIES-MUSIC-MS CF SUPPLIES-MUSIC-MS 48.00 Total for J. W. PEPPER & SON, INC./ 2338 $120.24 PEREZ, AMILCAR/ 4654 19-03735 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 90.00 11-000-251-580-12-0-00-/ BUSINESS OFFICE TRAVEL CF BUSINESS OFFICE TRAVEL 120.25 Total for PEREZ, AMILCAR/ 4654 $210.25 PERFECTION LEARNING INC/ 2339 19-02548 11-190-100-610-47-0-24-/ SUPPLIES-ENGL-MS CF INVOICE 4862 9,332.40 Total for PERFECTION LEARNING INC/ 2339 $9,332.40 PERFORMANCE MECHANICAL CORPORATION/ 4473 18-03868 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CP APPLICATION 8 & 9 101,625.70 Total for PERFORMANCE MECHANICAL $101,625.70 CORPORATION/ 4473 PETER P. FACCAS & SONS/ 2345 19-03732 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF REFERENDUM HVAC UPGRADES 24,590.48 30-000-400-450-13-0-05-/ REFERENDUM DOOR REPLACEM CF REFERENDUM DOOR REPLACEM 14,161.68

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 19 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 30-000-400-450-13-0-09-/ REFERENDUM CEILINGS CF REFERENDUM CEILINGS 23,919.09 19-03707 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 625.06 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 838.06 60-910-310-420-16-0-60-/ CAFE - MAINT/REPAIRS CF CAFE - MAINT/REPAIRS 2,776.80 Total for PETER P. FACCAS & SONS/ 2345 $66,911.17 PHONAK, LLC/ 2349 19-03567 11-000-217-610-60-0-00-/ ED SVCS-SUPPLIES CF INVOICE 5158666780 2,526.99 Total for PHONAK, LLC/ 2349 $2,526.99 PITNEY BOWES INC./ 2362 19-03686 11-000-230-530-47-0-44-/ POSTAGE-MS CF ACCOUNT 19702902867 1,200.00 Total for PITNEY BOWES INC./ 2362 $1,200.00 PMC ASSOCIATES WIRELESS COMM./ 4145 19-03286 11-000-240-610-50-0-44-/ SUPPLIES ADMIN-HS CF INVOICE 81882 44.52 Total for PMC ASSOCIATES WIRELESS COMM./ 4145 $44.52 PRESENTATION SYSTEMS/ 3720 19-03401 11-000-222-610-47-0-41-/ LIBRARY SUPPLIES-MS CF INVOICE 51894 480.00 70-000-251-890-12-2-00-/ BAYSHORE ANTIC PROFIT CF INVOICE 51894 5,000.00 Total for PRESENTATION SYSTEMS/ 3720 $5,480.00 PRESTWICK HOUSE INC./ 2387 19-03409 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF INVOICE 360185 4,076.19 19-03490 11-190-100-890-50-0-33-/ ADM/ASSEMBL-HS CF INVOICE 360461 214.31 19-03540 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF INVOICE 361430 396.20 19-03613 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF INVOICE 361431 620.01 Total for PRESTWICK HOUSE INC./ 2387 $5,306.71 PRINT DATA CORP / SAFEGUARD/ 2392 19-03329 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF INVOICE 101082 37.50 19-03059 11-190-100-890-50-0-33-/ ADM/ASSEMBL-HS CF INVOICE 101256 250.25 19-03247 11-000-251-610-12-0-48-/ BOOKKEEPING SUPPLIES CF INVOICE 101171 951.50 19-03259 11-000-218-610-50-6-42-/ GUIDANCE SUPPLIES-HS CF INVOICE 101320 256.70 19-03269 11-000-218-610-50-6-42-/ GUIDANCE SUPPLIES-HS CF INVOICE 101257 2,115.00 11-190-100-890-50-0-33-/ ADM/ASSEMBL-HS CF INVOICE 101257 249.60 19-03351 11-000-218-610-50-6-42-/ GUIDANCE SUPPLIES-HS CF INVOICE 101321 224.35 19-03395 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF INVOICE 101262 669.75

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 20 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-03516 11-000-218-610-50-6-42-/ GUIDANCE SUPPLIES-HS CF INVOICE 101261 241.40 Total for PDEC SAFEGUARD/ 2392 $4,996.05 PROFESSIONAL EDUCATION SERVICES, INC./ 2400 19-03621 11-150-100-320-60-0-00-/ CONTR HOME INSTR-RHS CF CONTR HOME INSTR-RHS 940.00 19-03549 11-150-100-320-60-0-00-/ CONTR HOME INSTR-RHS CF CONTR HOME INSTR-RHS 987.00 Total for PROFESSIONAL EDUCATION SERVICES, $1,927.00 INC./ 2400 PTS/ 4865 19-03689 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF INVOICE 1010 3,991.00 19-03826 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF INVOICE 1011 6,140.00 Total for PARTHENIA TRANSPORTATION, LLP/ 4865 $10,131.00 QUEST DIAGNOSTICS CORP/ 2418 19-03685 11-000-213-890-80-0-40-/ DRUG SCREENING DIST CF INVOICE 9179410934 252.90 Total for QUEST DIAGNOSTICS CORP/ 2418 $252.90 R & R TROPHY & SPORTING INC/ 2425 19-00249 11-402-100-610-47-7-55-/ SUPPLIES-ATHL-MS CF INVOICE 40783 205.76 Total for R & R TROPHY & SPORTING INC/ 2425 $205.76 RAPHAEL, PATRICIA/ 4740 19-03775 11-000-219-890-60-0-43-/ SPEC SVCS-MISC EXP CF SPEC SVCS-MISC EXP 150.00 Total for RAPHAEL, PATRICIA/ 4740 $150.00 RARITAN HIGH SCHOOL - PETTY CASH/ 2431 19-03776 11-190-100-610-50-0-33-/ SUPPLIES-GENERAL-RHS CF SUPPLIES-GENERAL-RHS 30.00 Total for RARITAN HIGH SCHOOL - PETTY CASH/ 2431 $30.00 REALITYWORKS INC/ 3032 19-03431 11-190-100-610-50-4-27-/ SUPPLIES-HOME EC-RHS CF INVOICE 10541 838.95 Total for REALITYWORKS INC/ 3032 $838.95 REALTIME INFORMATION TECHNOLOGY, INC./ 4080 19-02323 11-190-100-340-15-0-00-/ PURC TECH SERV DIST CF INVOICE 5164 1,400.00 Total for REALTIME INFORMATION TECHNOLOGY, $1,400.00 INC./ 4080 RELIABLE SAFETY SYSTEMS, INC/ 2463

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 21 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-03725 11-000-266-420-13-0-00-/ SECURITY-CONTRACT SERV CF INVOICE 24523 & 24584 1,360.00 19-03726 30-000-400-450-13-0-05-/ REFERENDUM DOOR REPLACEM CF INVOICE 24527 24528 24535 525.00 30-000-400-450-13-0-09-/ REFERENDUM CEILINGS CF INVOICE 24527 24528 24535 210.00 Total for RELIABLE SAFETY SYSTEMS, INC/ 2463 $2,095.00 RIDLEY, SCOTT/ 4923 19-03829 11-000-230-580-11-0-00-/ GENERAL ADMIN TRAVEL CF GENERAL ADMIN TRAVEL 26.13 Total for RIDLEY, SCOTT/ 4923 $26.13 RITER, MARY/ 2484 19-03797 20-252-200-320-60-0-00-/ IDEA PRE PUR PROF CF NOVEMBER 2018 1,066.50 19-02655 20-250-200-320-60-0-00-/ CONTR SERV OT/PT/SPEECH CP NOVEMBER 2018 5,801.75 Total for RITER, MARY/ 2484 $6,868.25 RODRIGUEZ, HARRY/ 4575 19-03736 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 180.00 11-000-251-580-12-0-00-/ BUSINESS OFFICE TRAVEL CF BUSINESS OFFICE TRAVEL 52.08 Total for RODRIGUEZ, HARRY/ 4575 $232.08 RUTGERS CENTER OF HISTORICAL ANALYSIS/ 4877 19-03744 11-000-223-890-47-0-33-/ PROF DEVEL MISC EXP MS CF PROF DEVEL MISC EXP MS 35.00 Total for RUTGERS CENTER OF HISTORICAL $35.00 ANALYSIS/ 4877 RUTGERS UNIVERSITY / LITERACY DEVELOPMET/ 3752 19-03746 11-000-223-890-47-0-33-/ PROF DEVEL MISC EXP MS CF PROF DEVEL MISC EXP MS 150.00 Total for RUTGERS UNIVERSITY/ 3752 $150.00 S & S WORLDWIDE, INC./ 2528 19-00265 11-402-100-610-47-7-55-/ SUPPLIES-ATHL-MS CF INVOICE 10390369 17.58 Total for S & S ARTS & CRAFTS/ 2528 $17.58 SAFETYSIGN.COM/ 5005 19-03343 11-000-240-610-36-0-44-/ SUPPLIES ADMIN-SD CF INVOICE 803775 43.99 Total for SAFETYSIGN.COM/ 5005 $43.99 SAKOUTIS BROTHERS DISPOSAL, INC./ 3815 19-03727 11-000-262-490-19-0-45-/ WASTE REMOVAL CF WASTE REMOVAL 1,500.00 19-02141 11-000-262-490-19-0-45-/ WASTE REMOVAL CP INVOICE 437967 2,656.33 Total for SAKOUTIS BROTHERS DISPOSAL, INC./ 3815 $4,156.33

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 22 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments SALVATORE, CHRISTINE/ 3421 19-02657 11-000-219-320-60-0-00-/ SPEC SVCS CONSULTANT CP NOVEMBER 2018 4,400.00 19-03733 20-252-200-320-60-0-00-/ IDEA PRE PUR PROF CF IDEA PRE PUR PROF 2,400.00 Total for SALVATORE, CHRISTINE/ 3421 $6,800.00 SARAIVA, DAVID/ 4461 19-03671 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 200.00 Total for SARAIVA, DAVID/ 4461 $200.00 SCANTRON CORPORATION/ 2557 19-03543 11-190-100-610-50-3-25-/ SUPPLIES-WL-RHS CF INVOICE 6394226 291.46 11-190-100-610-50-4-32-/ SUPPLIES-SOC STUD-RHS CF INVOICE 6394226 248.53 11-190-100-610-50-8-31-/ SUPPLIES-SCIENCE-RHS CF INVOICE 6394226 288.93 Total for SCANTRON CORPORATION/ 2557 $828.92 SCHOLASTIC CLASSROOM MAGAZINES/ 2565 19-02907 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF INVOICE M6673227 219.22 Total for SCHOLASTIC CLASSROOM MAGAZINES/ $219.22 2565 SCHOOL HEALTH CORPORATION/ 2577 19-00171 11-190-100-610-36-0-33-/ SUPPLIES-GENERAL-SD CF SUPPLIES 799.59 19-02909 11-000-213-610-32-0-40-/ HEALTH SVCS SUPPL-CR CF INVOICE 3501710-00 12.96 19-03308 11-000-213-610-35-0-40-/ HEALTH SVCS SUPPL-RV CF INVOICE 3515704-00 151.24 Total for SCHOOL HEALTH CORPORATION/ 2577 $963.79 SCHOOL SPECIALTY INC/ 2581 19-00099 11-190-100-610-34-0-33-/ SUPPLIES-GENERAL-MR CF INVOICE 308103053723 3,418.83 19-02666 11-000-211-610-50-0-44-/ SUPPLIES-ATTENDANCE-HS CF SUPPLIES-ATTENDANCE-HS 82.74 11-000-240-610-50-0-44-/ SUPPLIES ADMIN-HS CF SUPPLIES ADMIN-HS 399.41 11-190-100-610-50-0-33-/ SUPPLIES-GENERAL-RHS CF SUPPLIES-GENERAL-RHS 119.94 19-02934 11-190-100-610-34-0-33-/ SUPPLIES-GENERAL-MR CF INVOICE 208121824763 1,835.76 19-03373 11-190-100-610-47-0-33-/ SUPPLIES-GENERAL-MS CF INVOICE 208121992793 102.10 Total for SCHOOL SPECIALTY INC/ 2581 $5,958.78 SCHOOL SPECIALTY, INC/ 2582 19-03348 11-190-100-610-36-0-16-/ SUPPLIES-K-SD CF INVOICE 308103225329 230.94 19-03390 11-190-100-610-36-0-16-/ SUPPLIES-K-SD CF INVOICE 208121992817 703.50 Total for SCHOOL SPECIALTY, INC/ 2582 $934.44 SCOLES FLOOR SHINE, INC./ 2589

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 23 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-03728 11-000-262-420-13-0-49-/ CLEAN,REPAIR,MAINT SVCS CF INVOICE 420542 1,695.58 19-03729 30-000-400-450-13-0-07-/ REFERENDUM INTERIOR RENO CF INVOICE 420486 & 420386 342.00 19-03445 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF INVOICE 420710 & 420854 1,539.12 19-03335 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF INVOICE 420246 753.03 19-03441 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF INVOICE 420709 910.45 Total for SCOLES FLOOR SHINE, INC./ 2589 $5,240.18 SEABOARD WELDING SUPPLY, INC/ 2596 19-03730 11-000-261-800-13-0-00-/ MAINT. EQUIP RENTALS CF INVOICE 887857 27.00 Total for SEABOARD WELDING SUPPLY, INC/ 2596 $27.00 SHI INTERNATIONAL CORP./ 4632 19-02096 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF SUPPLIES-GENERAL-BS 3,669.81 19-02797 11-000-251-610-12-0-00-/ BUSN OFFICE SUPPLIES CF INVOICE B08933673 289.99 19-03229 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 489.58 19-03338 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 340.76 19-03378 11-190-100-610-50-2-24-/ SUPPLIES-ENGL-RHS CF SUPPLIES-ENGL-RHS 1,260.00 19-03427 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 1,355.04 Total for SHI INTERNATIONAL CORP./ 4632 $7,405.18 SHORE CONSORTIUM F/T GIFTED & TALENTED/ 2627 19-03314 11-000-221-890-15-0-04-/ CURRICULUM-MISC EXP CF CURRICULUM-MISC EXP 2,850.00 19-03541 11-000-221-890-15-0-04-/ CURRICULUM-MISC EXP CF CURRICULUM-MISC EXP 200.00 Total for SHORE CONSORTIUM F/T GIFTED & $3,050.00 TALENTED/ 2627 SKOP, LAURIE/ 2641 19-03642 11-000-223-580-50-0-33-/ PROF DEVEL TRAV HS CF PROF DEVEL TRAV HS 44.38 11-000-223-890-50-0-33-/ PROF DEVEL MISC EXP HS CF PROF DEVEL MISC EXP HS 35.00 Total for SKOP, LAURIE/ 2641 $79.38 SONITROL OF CENTRAL NEW JERSEY/ 2661 19-03731 11-000-266-420-13-0-00-/ SECURITY-CONTRACT SERV CF SECURITY-CONTRACT SERV 450.00 Total for SONITROL OF CENTRAL NEW JERSEY/ 2661 $450.00 SPEECH START, P.A./ 2672 19-03650 11-000-219-320-60-0-00-/ SPEC SVCS CONSULTANT CF SPEC SVCS CONSULTANT 360.00 Total for SPEECH START, P.A./ 2672 $360.00 SPIEZLE ARCHITECTURAL GROUP, INC./ 3728

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 24 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 17-04310 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APPLICATION #23 12,450.00 17-04311 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APPLICATION #22 1,150.00 17-04312 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APPLICATION #18 3,971.84 17-04309 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APPLICATION #16 690.00 19-03582 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CF INVOICE 17A014-7 78.75 Total for SPIEZLE ARCHITECTURAL GROUP, INC./ $18,340.59 3728 STANK ENVIRONMENTAL LIMITED LIABILITY CO/ 3941 19-02114 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CP INVOICE 9765 910.00 Total for STANK ENVIRONMENTAL LLC/ 3941 $910.00 STAPLES BUSINESS ADVANTAGE/ 1395 19-00214 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF INVOICE 3384136639 58.36 19-03400 11-190-100-610-36-0-33-/ SUPPLIES-GENERAL-SD CF 3397370718 & 3396431644 25.58 19-03413 11-000-240-610-35-0-44-/ SUPPLIES ADMIN RV CF 3396742555 40.79 19-03533 11-000-251-610-12-0-00-/ BUSN OFFICE SUPPLIES CF 3396431645 35.77 19-03554 11-000-230-610-11-0-00-/ GENL ADMIN SUPPLIES CF 3396551240 132.00 Total for STAPLES BUSINESS ADVANTAGE/ 1395 $292.50 STAPLES PROMOTIONAL PRODUCTS/ 4582 19-02778 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF INVOICE 3396885200 1,037.40 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF INVOICE 3396885200 765.00 11-190-100-610-50-0-33-/ SUPPLIES-GENERAL-RHS CF INVOICE 3396885200 1,978.96 Total for STAPLES PROMOTIONAL PRODUCTS/ 4582 $3,781.36 STEPS TO LITERACY INC/ 2707 19-03222 11-230-100-610-15-0-20-/ SUPPLIES BS-DISTRICT CF INVOICE 185322 246.37 Total for STEPS TO LITERACY INC/ 2707 $246.37 STRAUSS, LISA/ 2715 19-03751 11-000-219-580-60-0-43-/ SPEC SVCS-TRAVEL CF SPEC SVCS-TRAVEL 27.09 Total for STRAUSS, LISA/ 2715 $27.09 STROBER-WRIGHT ROOFING INC./ 4815 19-03760 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF INVOICE 18282 455.00 Total for STROBER-WRIGHT ROOFING INC./ 4815 $455.00 SUMMIT SPEECH SCHOOL/ 4296

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 25 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-03778 11-000-219-320-60-0-00-/ SPEC SVCS CONSULTANT CF SPEC SVCS CONSULTANT 232.50 19-02636 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CP DECEMBER 2018 5,220.00 19-03550 11-000-219-320-60-0-00-/ SPEC SVCS CONSULTANT CF SPEC SVCS CONSULTANT 581.25 Total for SUMMIT SPEECH SCHOOL/ 4296 $6,033.75 SUNEY SOLAR/ 4063 19-03805 11-000-262-622-19-0-00-/ ELECTRICITY CF ELECTRICITY 8,000.91 Total for SUNEY SOLAR/ 4063 $8,000.91 SYCAMORE DRIVE SCHOOL PETTY CASH/ 2741 19-03598 11-190-100-610-36-0-16-/ SUPPLIES-K-SD CF SUPPLIES-K-SD 60.00 Total for SYCAMORE DRIVE SCHOOL PETTY CASH/ $60.00 2741 SYSTEMS 3000, INC./ 3185 19-02116 11-000-251-340-12-0-48-/ BUSN OFFICE FIN SW CF INVOI8CE S-4256365 12,799.00 Total for SYSTEMS 3000, INC./ 3185 $12,799.00 SZARO, STANLEY/ 2744 19-03672 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 200.00 Total for SZARO, STANLEY/ 2744 $200.00 TEACHERS CURRICULUM INSTITUTE/ 4979 19-02966 11-190-100-340-15-0-00-/ PURC TECH SERV DIST CF INV47659 4,162.00 Total for TEACHERS CURRICULUM INSTITUTE/ 4979 $4,162.00 TEAM LIFE, INC./ 3142 19-03057 11-000-240-610-50-0-44-/ SUPPLIES ADMIN-HS CF INVOICE 22652 558.00 19-03497 11-190-100-610-47-0-33-/ SUPPLIES-GENERAL-MS CF INVOICE 23084 279.00 Total for TEAM LIFE, INC./ 3142 $837.00 THE TREE HOUSE INC/ 5002 19-03356 11-000-240-610-34-0-44-/ SUPPLIES ADMIN-MR CF INVOICE 83904 95.90 11-190-100-610-34-0-33-/ SUPPLIES-GENERAL-MR CF INVOICE 83904 469.75 19-03569 11-190-100-610-33-0-33-/ SUPPLIES-GENERAL-LD CF INVOICE 84391 315.54 Total for THE TREE HOUSE INC/ 5002 $881.19 TOOHEY, THOMAS M./ 4479 19-03822 11-000-219-580-60-0-43-/ SPEC SVCS-TRAVEL CF SPEC SVCS-TRAVEL 213.25 19-03755 11-000-219-890-60-0-43-/ SPEC SVCS-MISC EXP CF SPEC SVCS-MISC EXP 28.95 Total for TOOHEY, THOMAS M./ 4479 $242.20 TRANSFINDER CORPORATION/ 2835 * CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 26 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-03794 11-000-270-390-14-0-01-/ TRANS SOFT MAINT. CF INVOICE 34681 4,500.00 Total for TRANSFINDER CORPORATION/ 2835 $4,500.00 TRASHCANS UNLIMITED LLC/ 5019 19-03145 30-000-400-600-13-0-09-/ REF CEIL-LIGHT-SPLY CF INVOICE 2726 2,696.42 19-03150 30-000-400-600-13-0-09-/ REF CEIL-LIGHT-SPLY CF INVOICE 2725 1,200.20 Total for TRASHCANS UNLIMITED LLC/ 5019 $3,896.62 TRUGREEN - CHEMLAWN/ 3442 19-02219 11-000-262-420-13-0-49-/ CLEAN,REPAIR,MAINT SVCS CP INVOICE 94938909 720.00 19-02220 11-000-262-420-13-0-49-/ CLEAN,REPAIR,MAINT SVCS CP INVOICE 94918972 1,530.00 Total for TRUGREEN - CHEMLAWN/ 3442 $2,250.00 UNIVERSITY OF CAMBRIDGE/ 4873 19-02547 11-190-100-610-50-3-25-/ SUPPLIES-WL-RHS CF INVOICE JR 1023007 399.96 Total for UNIVERSITY OF CAMBRIDGE/ 4873 $399.96 UNLIMITED AUTOS INC/ 2888 19-02940 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CP DECEMBER 2018 1,926.17 19-03595 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF DECEMBER 2018 26,305.29 Total for UNLIMITED AUTOS INC/ 2888 $28,231.46 UNUM LIFE INSURANCE/ 2889 19-02270 11-000-291-210-12-0-00-/ LIFE INSURANCE-DISTR CP DECEMBER 2018 522.60 Total for UNUM LIFE INSURANCE COMP/ 2889 $522.60 VARSITY SPIRIT FASHIONS, LLC/ 2907 19-02610 11-401-100-610-50-7-55-/ SUPL CO-CUR-HS CF INVOICE 12353031 4,774.80 Total for VARSITY SPIRIT FASHIONS/ 2907 $4,774.80 VERDEROSA, JOHN/ 2910 19-03562 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 300.00 Total for VERDEROSA, JOHN/ 2910 $300.00 VERIZON/ 2912 19-03806 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 107.63 Total for VERIZON/ 2912 $107.63 VERIZON WIRELESS/ 2917 19-03810 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 924.99 19-03807 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 485.51 Total for VERIZON WIRELESS/ 2917 $1,410.50

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 27 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments VISTA HIGHER LEARNING, INC/ 4142 19-02238 11-190-100-640-15-0-00-/ TEXTBOOKS-CURRIC CF INVOICE SI161263 74,950.52 Total for VISTA HIGHER LEARNING, INC/ 4142 $74,950.52 VITALE DOUGLAS/ 5037 19-03600 11-190-100-320-47-0-51-/ MS-ASSEMBLIES CF MS-ASSEMBLIES 250.00 Total for VITALE DOUGLAS/ 5037 $250.00 W.B. MASON CO., INC./ 3792 19-00234 11-190-100-610-19-0-47-/ SUPPLIES-COPY PAPER DIST CP I58358328 & I56495330 19,976.64 19-00076 11-190-100-610-50-3-21-/ SUPPLIES-ART-RHS CF I56792176 & I57048268 393.76 Total for W.B. MASON CO., INC./ 3792 $20,370.40 WENGER CORPORATION/ 2949 19-03352 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF INVOICE 756433 4,864.00 Total for WENGER CORPORATION/ 2949 $4,864.00 WILSON LANGUAGE TRAINING CORP./ 2973 19-03245 11-190-100-610-34-0-33-/ SUPPLIES-GENERAL-MR CF INVOICE 1739433 250.56 Total for WILSON LANGUAGE TRAINING CORP./ 2973 $250.56 XTEL COMMUNICATIONS/ 3008 19-03811 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 1,137.13 Total for XTEL COMMUNICATIONS/ 3008 $1,137.13 YCS INSTITUTE/ 3549 19-02635 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CP NOVEMBER 2018 6,114.01 Total for YOUTH CONSULTATION SERVICE/ 3549 $6,114.01 ZENI, MATTHEW/ 5039 19-03674 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 100.00 11-000-262-890-19-0-45-/ MISC EXP-B&G CF MISC EXP-B&G 200.00 Total for ZENI, MATTHEW/ 5039 $300.00

Total for Pending Payments $2,240,356.54

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 12/13/2018 at 10:12:13 AM Page 28 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 12/13/2018 Checks to be dated December 17, 2018

Resolution that the list of claims for goods received and services rendered and certified to be correct by the Business Administrator, Run on 12/13/2018 at 10:12:13 AM be approved for payment and further that the Secretary's and Treasurer's financial reports be accepted as filed. Fund Summary Fund Sub Computer Computer Hand Hand Total Category Fund Checks Checks Non/AP Checks Checks Non/AP Checks 10 11 $1,751,310.69 $1,751,310.69 10 12 $23,990.77 $23,990.77 Fund 10 TOTAL $1,775,301.46 $1,775,301.46

20 20 $124,352.32 $124,352.32

30 30 $322,727.79 $322,727.79

60 60 $12,974.97 $12,974.97

70 70 $5,000.00 $5,000.00

GRAND TOTAL $2,240,356.54 $0.00$0.00 $0.00 $2,240,356.54

Chairman Finance Committee Member Finance Committee

EXHIBIT “D”

POLICY GUIDE STUDENTS 5561/page 1 of 3 Use of Physical Restraint and Seclusion Techniques for Students with Disabilities Jul 18 M [See POLICY ALERT Nos. 192, 215 and 216]

5561 USE OF PHYSICAL RESTRAINT AND SECLUSION TECHNIQUES FOR STUDENTS WITH DISABILITIES

The Board of Education strives to provide a safe, caring atmosphere that supports all students in the least restrictive environment. On occasion, during an emergency, a situation may arise making it necessary to temporarily restrain or seclude a student with a disability in accordance with N.J.S.A. 18A:46-13.4 through 13.7.

A school district, an educational services commission, or an approved private school for students with disabilities (APSSD) that utilizes physical restraint on students with disabilities shall ensure that:

1. Physical restraint is used only in an emergency in which the student is exhibiting behavior that places the student or others in immediate physical danger;

2. Physical Restraint techniques are used only after all other appropriate de-escalation protocols have been exhausted. Nothing shall prohibit staff from using physical restraint techniques when necessary to prevent physical harm to self or others;

2 3. A student is not restrained in the prone position, unless the student's primary care physician authorizes, in writing, the use of this restraint technique;

3 4. Staff members who are involved in the restraint of a student shall be trained and certified in safe techniques for physical restraint from an entity determined by the Board of Education to be qualified to provide such training, and that the training is updated at least annually;

4. 5 The parent of a student is immediately notified when physical restraint is used on the student. This notification may be by telephone or electronic communication. A post-incident written notification report of the incident of physical restraint shall be

POLICY GUIDE provided to the parent within forty-eight hours of the occurrence of the incident;

5 6. Each incident in which physical restraint is used is carefully and continuously visually monitored. A staff member certified in safe restraint and seclusion techniques will be contacted to observe immediately to ensure it was used in accordance with established procedures set forth in Policy and Regulation 5561 – Use of Physical Restraint and Seclusion Techniques for Students with Disabilities, developed in conjunction with the entity that trains staff in safe techniques for physical restraint, in order to protect the safety of the child and others; and

6 7. Each incident in which physical restraint is used is documented in writing in sufficient detail to enable staff to use this information to develop or improve the behavior intervention plan at the next individualized education plan (IEP) meeting.

A school district, an educational services commission, and an APSSD shall attempt to minimize the use of physical restraints through inclusion of positive behavior supports in the student's behavior intervention plans developed by the IEP team.

A school district, an educational services commission, or an APSSD that utilizes seclusion techniques on students with disabilities shall ensure that:

1. A seclusion technique is used on a student with disabilities only in an emergency in which the student is exhibiting behavior that places the student or others in immediate physical danger;

2. Seclusion techniques are used only after all other appropriate de-escalation protocols have been exhausted. Nothing shall prohibit staff from using physical restraint techniques when necessary to prevent physical harm to self or others

2 3. Each incident in which a seclusion technique is used is carefully and continuously visually monitored. A staff member certified in safe restraint and seclusion techniques will be contacted to observe immediately to ensure it was used in accordance with established procedures set forth in Policy and Regulation 5561 – Use of Physical Restraint and Seclusion Techniques for Students with Disabilities, developed in conjunction with the entity that trains staff in safe techniques for physical restraint, in order to protect the safety of the child and others; and

POLICY GUIDE 3 4. Each incident in which a seclusion technique is used is documented in writing in sufficient detail to enable the staff to use this information to develop or improve the behavior intervention plan at the next IEP meeting.

4 5. The parent of a student is immediately notified when seclusion is used on the student. This notification may be by telephone or electronic communication. A post-incident written notification report of the incident of seclusion shall be provided to the parent within forty-eight hours of the occurrence of the incident;

A school district, an educational services commission, and an APSSD shall attempt to minimize the use of seclusion techniques through inclusion of positive behavior supports in the student's behavior intervention plans developed by the IEP team.

The New Jersey Department of Education shall establish guidelines for school districts, educational services commissions, and APSSDs to ensure a review process is in place to examine the use of physical restraints or seclusion techniques in emergency situations, and for the repeated (2 times within the school year) use of these methods for an individual child, within the same classroom, or by a single individual. The review process shall include educational, clinical, and administrative personnel. Pursuant to the review process the student's IEP team may, as deemed appropriate, determine to revise the behavior intervention plan or classroom supports, and a school district, educational services commission, or APSSD may determine to revise a staff member's professional development plan pursuant to N.J.S.A. 18A:46-13.7.

The Superintendent or designee may gather input from school staff members and parents of students with disabilities on this Policy and Regulation. All students with disabilities and their parents shall be afforded the procedural safeguards provided by the Individuals with Disabilities Education Act (IDEA).

The Superintendent or designee shall annually inform parents of students with disabilities about the Board’s Policy regarding restraint and seclusion.

N.J.S.A. 18A:46-13.4; 18A:46-13.5; 18A:46-13.6; 18A:46-13.7 New Jersey Department of Education Restraint and Seclusion Guidance for Students with Disabilities – July 10, 2018

Adopted: Revised first reading December 17, 2018

REGULATION GUIDE STUDENTS R 5561/page 1 of 7 Use of Physical Restraint and Seclusion Techniques for Students with Disabilities Jul 18 M

[See POLICY ALERT Nos. 192, 215 and 216]

THIS REGULATION IS ONLY REQUIRED IF THE BOARD ALLOWS THE USE OF PHYSICAL RESTRAINT AND SECLUSION TECHNIQUES FOR STUDENTS WITH DISABILITIES IN ACCORDANCE WITH POLICY 5561.

R 5561 USE OF PHYSICAL RESTRAINT AND SECLUSION TECHNIQUES FOR STUDENTS WITH DISABILITIES

A. Definitions

“Mechanical Restraint” means the use of any device or equipment to restrict a student’s freedom of movement, but does not include devices implemented by trained school personnel, or utilized by a student that has been prescribed by an appropriate medical or related services professional and are used for the specific and approved purposes for which such devices were designed such as:

• Adaptive devices or mechanical supports used to achieve proper body position, balance, or alignment to allow greater freedom of mobility than would be possible without the use of such devices or mechanical supports;

• Vehicle safety restraints when used as intended during the transport of a student in a moving vehicle;

• Restraints for medical mobilization; or

• Orthopedically prescribed devices that permit a student to participate in activities without risk of harm.

“Physical restraint” means the use of a personal restriction that immobilizes or reduces the ability of a student to move all or a portion of his or her body.

“Seclusion technique” means the involuntary confinement of a student alone in a room or area from which the student is physically prevented from leaving, but does not include a timeout.

REGULATION GUIDE “Timeout” means a behavior management technique that involves the monitored separation of a student in a non-locked setting and is implemented for the purpose of calming.

B. Physical Restraint

1. Physical restraint is used only in an emergency in which the student is exhibiting behavior that places the student or others in immediate physical danger;

2 3. A student is not restrained in the prone position, unless the student’s primary care physician authorizes, in writing, the use of this restraint technique;

4 5. The parent of a student shall be immediately notified when physical restraint is used on the student. This notification may be by telephone or electronic communication. In addition, a post- incident written notification report of the incident of physical restraint shall be provided to the parent within forty-eight hours of the occurrence of the incident.

a. The post-incident written notification report shall include, but not be limited to and to the extent known, details regarding the nature of the behavior that precipitated the use of the restraint; the staff involved; and recommendations for follow-up activities including, if appropriate, revisions to the student’s individualized education plan (IEP) or administration of a functional assessment.

REGULATION GUIDE b. The post-incident written notification report shall be maintained in a manner consistent with State and Federal regulations regarding the confidentiality of student records, while also serving as a mechanism for gathering data which allows the IEP team to make informed decisions regarding the student’s needs.

a. Each incident that requires the use of restraint shall be documented in a manner that supports informed data-driven decision making by school staff including the IEP team.

b. The data collected through this process shall include, to the extent known, but not be limited to, the location of the incident, persons involved, triggering events, prevention, redirection or de-escalation techniques utilized during the incident, a description of any injuries or physical damage that occurred, observational data or monitoring data taken during the incident, debriefing with staff, reflections on adherence to the IEP and district procedures, and specific follow-up that will take place including, if appropriate, an IEP team meeting.

c. Data shall be reviewed on a continual basis to determine the effectiveness of the individual student’s BIP and the school district’s procedures. Any reviews should be conducted across sub-groups and involve staff, Child Study Team members, and administration.

A school district, an educational services commission, and an APSSD shall attempt to minimize the use of physical restraints through inclusion

REGULATION GUIDE of positive behavior supports in the student’s BIPs developed by the IEP team.

C. Seclusion

A school district, an educational services commission, or an APSSD that utilizes seclusion techniques on students with disabilities shall ensure that:

1. A seclusion technique is used on a student with disabilities only in an emergency in which the student is exhibiting behavior that places the student or others in immediate physical danger;

3. Each incident in which a seclusion technique is used is carefully and continuously visually monitored. A staff member certifed in safe restraint and seclusion techniques will be contacted to observe immediately. to ensure that it was used in accordance with established procedures set forth in Policy and Regulation 5561 – Use of Physical Restraint and Seclusion Techniques for Students with Disabilities; and

4. Each incident in which a seclusion technique is used is documented in writing in sufficient detail to enable staff to use this information to develop or improve the BIP at the next IEP meeting.

a. Each incident that requires the use of a seclusion technique shall be documented in a manner that supports informed data-driven decision making by school staff including the IEP team.

b. The data collected through this process shall include, but not be limited to and to the extent known, the location of the incident, persons involved, triggering events, prevention, redirection or de-escalation techniques utilized during the incident, a description of any injuries or physical damage that occurred, observational data or monitoring data taken during the incident, debriefing with staff, reflections on adherence to the IEP and district procedures, and specific follow-up that will take place including, if appropriate, an IEP team meeting.

REGULATION GUIDE c. Data shall be reviewed on a continual basis to determine the effectiveness of the individual student’s BIP and the school district’s procedures. Any reviews should be conducted across sub-groups and involve staff, Child Study Team members, and administration.

5. The parent of a student is immediately notified when seclusion is used on the student. This notification may be by telephone or electronic communication. A post-incident written notification report of the incident of seclusion shall be provided to the parent within forty-eight hours of the occurrence of the incident;

D. Interventions

1. Staff should utilize the following interventions when the student or others are not in immediate physical danger. a. The staff member shall first implement the students BIP and/or PBS plan as specified by the students IEP before other interventions are tried

1 2. When the student does not have a BIP and/or PBS plan, classroom interventions may include, but not be limited to, the following strategies

a. The staff member may ignore the behavior;

b. The staff member may redirect the student to a task with verbal or non-verbal prompts or gestures. Proximity and the use of gentle humor may help, when appropriate;

c. The staff member should be clear, polite, and respectful when redirecting the student’s behavior. The staff member should make eye contact and tell the student what to do such as “I can’t teach when you are talking, throwing things, …” or “Please stop and listen, read, write, ...” The staff member should remind the student of consequences for non-compliance and rewards if they comply with the staff member’s request;

REGULATION GUIDE d. The staff member should be polite at all times. The staff member may repeat steps a. through c. above and quietly give the student adequate wait time. If the staff member moves on, the student may comply after the initial confrontation if attention goes back to the lesson;

e. The staff member may advise the student to proceed to a time out area in the classroom for a limited time (elementary and middle school); and

f. If classroom removal is required, the staff member may follow school discipline procedures for notification and request for assistance if necessary.

2 3. Security interventions may include, but are not limited to, the staff member:

a. Standing quietly in the doorway and asking the student to accompany the staff member; and

b. Informing the student of the violation of the school discipline code and procedure and assure the student they have the choice to leave the classroom quietly.

E. Use of Physical Restraint

1. If necessary, the staff member shall restrain the student until the emergency no longer exists (i.e. the student stops punching, kicking, spitting, damaging property, etc.).

2. The school staff member shall immediately contact the appropriate administrator and school nurse and complete a written report on the physical restraint the staff member used during the emergency situation.

3. The Principal’s or designee’s or any school staff member’s report regarding the incident shall be documented in writing in sufficient detail to enable staff to use this information to develop or improve the BIP at the next IEP meeting. The documentation of physical restraint shall be placed in the student’s school file.

4. The use of physical restraint is subject to the following additional requirements:

a. Physical restraint techniques shall consider the student’s medical conditions and shall be modified as necessary;

REGULATION GUIDE b. Students shall not be subjected to physical restraint for using profanity, other verbal displays or disrespect, or for non-compliance. A verbal threat will not be considered as constituting a physical danger unless a student also demonstrates a means of or intent to carry out the threat;

c. In determining whether a student who is being physically restrained should be removed from the area where the restraint was initiated, the supervising staff should consider the potential for injury to the student, the student’s need for privacy, and the educational and emotional well-being of the other students in the vicinity;

d. A student shall be released from physical restraint immediately upon a determination by the staff member administering the restraint that the student is no longer in imminent danger of causing harm to himself/herself, others, or imminent property destruction; and

e. The student shall be examined by the school nurse after any restraint.

F. Restraint and Seclusion Training Requirements

1. All staff members working directly with students with disabilities shall receive training on internal protocol and on Policy and Regulation 5561 – Restraint and seclusion for students with disabilities.

a. The Principal or designee shall determine the school staff members that shall receive restraint and seclusion training from an entity determined by the board of education to provide such training.

b. The training shall be identified in the school district’s professional development plan and should be considered as a topic for ongoing professional learning communities (PLCs).

c. The training shall emphasize the use of appropriate de- escalation techniques and the use of Positive Behavior Supports (PBS) as mechanisms to avoid the need for the use of physical restraint and seclusion.

d. Training may include current professionally accepted practices and standards regarding behavior management.

REGULATION GUIDE e. The training program shall be updated at least annually.

2. In addition to district-wide training and PLCs, the Board may also consider additional training for all staff members who will be responsible for implementing the IEPs which include BIPs for students with disabilities.

a. This additional training should include a framework that emphasizes de-escalation techniques, identifying PBSs, and behavior strategies which support appropriate behavior in all school settings.

b. Staff members responsible for implementing BIPs for student IEPs should be trained on the use of continuous monitoring techniques and the collection of data which can be used to inform decision making regarding the continued use of restraint and seclusion.

3. Training for school administrators shall include information on the effectiveness of school-wide positive behavior programs, a tool for evaluating the effectiveness of the Policy and Regulation 5561, and a tool for evaluating the effectiveness of the school district’s trainings.

Issued: First Revised Reading December 17, 2018