Parsippany-Troy Hills Board of Education

PARSIPPANY-TROY HILLS TOWNSHIP SCHOOLS SUPERINTENDENT'S BOARD OF EDUCATION BULLETIN Number 1 July 19, 2018

MISSION STATEMENT The mission of the Parsippany-Troy Hills Township School District, in partnership with families and the greater community, is to challenge and nurture all students academically and to develop confident learners who are compassionate, generous, appreciative, and invested in their diverse world. This will be accomplished through innovative opportunities that inspire life-long learning, critical thinking and problem solving, creative exploration, and the democratic collaboration among students and staff.

Date Adopted: 12/15/16

Public Comments In an effort to align our meeting practices with those of the Township and to insure an orderly meeting, effective this evening the following guidelines must be adhered to for all of those who wish to speak during the public comment section of tonight’s meeting and all future meetings:

1. Each person must sign in and will have three minutes to speak to the Board. 2. Each person must address the presiding officer. 3. Each person must recognize the authority of the presiding officer and end his or her comments at the end of three minutes. 4. After everyone who wishes to speak has had that opportunity to do so, a person may speak one more time to the Board for one minute. 5. Please note that we have included copies of Board of Education Bylaw 0167 – Public Participation in Board Meeting which detail the Board’s expectations and guidelines for addressing the Board of Education. PARSIPPANY-TROY HILLS TOWNSHIP SCHOOLS SUPERINTENDENT’S BOARD OF EDUCATION BULLETIN Number 1 July 19, 2018

The following motions are non-controversial, a matter of routine business and will be voted on by one motion:

ITEMS FOR DISCUSSION

I. LA – LEADERSHIP ACTIONS – BARBARA SARGENT, ED.D. COMP EQUITY A 1. Comprehensive Equity Plan PLAN BE IT RESOLVED that the Board approve the submittal of the State- ment of Assurance for the continuation of the implementation of the CEP submitted by our district for 2016-2019 and approved on August 11, 2016 by the Executive County Superintendent. BOARD 2. Thresholds for Board Awards AWARDS BE IT RESOLVED that the Board approve the thresholds for Board awards in accordance with regulations for the 2018-2019 school year. PlaquesSTUDENTS $40.00 Certificates $.50 Rings $150.00 Jefferson Cups (Top 25) 28.00 Other $70.00 FACULTY/STAFF Coach of the Year $40 + engraving Certificate Plaques $12.50 Distinguished Faculty Award Plaques $45 + engraving Morris County Teacher Recognition $45 25-Year Recognition $54 Retirement Recognition $90.00 ADMINISTRATORS Retirement Recognition $165.00 BOARD MEMBERS Student Liaison $65.00 Retirement Recognition $190.00 Appendix A COMPREHENSIVE EQUITY PLAN ANNUAL STATEMENT OF ASSURANCE School Year 2018-2019

County: Morris

School District, Charter School or Renaissance school project: Parsippany-Troy Hills Township Schools Address: 292 Parsippany Road, Parsippany, NJ 07054

Affirmative Action Officer (AAO): Robert Sutter, Ed.D. Telephone #: 973-263-7200 Assistant Superintendent of Human Resources AAO Email: [email protected] Alternate Contact Person: Telephone #: 973-263-7200 Barbara Sargent, Ed.D. Title: Superintendent Email: [email protected]

1. The school district, charter school or renaissance school project has reviewed its implementation strategies for school year 2018-19 and provides assurance that the implementation timeline has been met at each school within the district, charter school or renaissance school project, if applicable. The areas of noncompliance as indicated in the CEP have met specific indicators of achievement at each site, if applicable, during this previous school year.

2. The school district, charter school or renaissance school project will continue to fully implement the NJDOE approved Comprehensive Equity Plan.

3. The district, charter school or renaissance school project will achieve and maintain compliance with all applicable laws, codes, and regulations governing equity in education including, but not limited to: N.J.S.A.18A:36-20; N.J.S.A.10:5; N.J.A.C. 6A:7; Titles VI and VII of the Civil Rights Act of 1964; Title IX of the Education Amendments of 1972; Section 504 of the Rehabilitation Act of 1973; The Americans with Disabilities Act of 1990; Individuals with Disabilities Education Act (I.D.E.A.) of 1997.

CERTIFICATION: By signing below, the Chief School Administrator or Charter or Renaissance School Project Lead Person certifies that all statements above are true and correct:

Name Barbara Sargent, Ed.D Title Superintendent of Schools

Signature:______Date: July 19, 2018 Superintendent’s Bulletin No. 1 July 19, 2018

II. GA – GENERAL ADMINISTRATION – JONI BENOS

3. Travel and Work Related Expenses TRAVEL & EXPENSES WHEREAS, N.J.A.C. 6A:23B-1.1 et. seq. requires that each Board of Education adopt a formal policy and proce- dures relating to travel and expense reimbursement for its employees and Board members; and WHEREAS, the Parsippany-Troy Hills Board of Education (the “Board”) adopted a Travel Expense Reimbursement Policy that addresses the reimbursement of travel-related expenses by Board members and employees of the District; and WHEREAS, the Board has considered all other relevant guidelines and circulars associated with the adoption of its Travel Expense Reimbursement Policy; and WHEREAS, the Board has determined that the travel listed in this Resolution is educationally necessary and fiscally prudent; and WHEREAS, the Board has concluded that the travel and expense reimbursements listed in this Resolution are di- rectly related to and within the scope of the employee’s current responsibilities; and WHEREAS, the Board has determined that the travel and expense reimbursements listed in this Resolution are for travel that promotes the delivery of instruction or furthers the efficient operation of the school district; and WHEREAS, the Board has concluded that the travel and expense reimbursements listed in this Resolution are in compliance with State travel reimbursement guidelines as established by the Department of Treasury and incorpo- rated herein; THEREFORE; BE IT RESOLVED, Pursuant to N.J.A.C. 6A:23B and Board Policy and upon the recommendation of the Superintendent, that the Parsippany-Troy Hills Board of Education, in the County of Morris, New Jersey, approve the travel requests below.

Name Purpose Date Location Estimated Expenses Meredith Alterman Google Summit 2018 July 25-26, 2018 Parsippany Ahmed Kandil

Vicky Santana ACTFL World Language Expo November 16-18, New Orleans, LA $2,548.00 2018 Correction: Paramus Summer Institute July 16-19, 2018 Paramus, NJ From: $500.00 Adrienne Schauder To: $500.00 Title IIA

4. Overnight Field Trip Approval OVERNIGHT B FIELD TRIP BE IT RESOLVED that the Board approve the following overnight field trip for Parsippany High School

Grade 10-12 November 7-9, 2018 – All State Mixed Choir, Atlantic City, NJ

5. Field Trip Destinations FIELD TRIP DESTINATIONS BE IT RESOLVED that the Board approve the list of potential Field Trip destinations named below for the 2018-2019 school year.

Superintendent’s Bulletin No. 1 July 19, 2018

Parsippany-Troy Hills Township Schools Potential Field Trip Destinations – 2018-2019 Board Approved: July 19, 2018

ABMA’s Farm, Wyckoff, NJ Melick’s Town Farm Academic Decathlon, Albuquerque, NM Mennen Arena Academic Decathlon-National, Orange County, CA Mercer County Community College Academies at Englewood Merry Heart of Boonton, NJ Academy of Natural Sciences, Philadelphia, PA Metropolis Studios, New York, NY ACDA Eastern Division High School, Providence, RI Metropolitan Museum of Art, New York. NY Acorn Hall Metropolitan Opera African American Museum, Philadelphia, PA Mi Bandera African Burial Ground Michael’s Craft Store, Parsippany All National Concert Choir, Salt Lake City, UT Middlesex County College, Edison, NJ All State Choir, Atlantic City, NJ Mind, Body & Soul Food Pantry (Christian Life Church) All State Women’s Choir, East Brunswick, NJ Monmouth Museum Allentown High School, Allentown NJ Monsignor Donovan High School, Toms River, NJ Alstede Farms Monster Golf, Fairfield, NJ American Masters Competition, Baltimore Montclair Memorial Auditorium America’s Grows-a-Row Peaceful Valley Orchard, Pittstown, NJ Montclair Museum of Art Anaheim Marriott, CA Montclair State University Anchor Golf Center, Whippany, NJ Montville High School Anchorage, AL Morris County Correctional Facility Anthony Franco’s, Parsippany, NJ Morris County Courthouse Anthony & Sons Bakery, Denville, NJ Morris County School of Technology, Denville, NJ Apple Blossom Parade/Smithsonian Institute @ Buca di Morris County Superior Court House Beppo/Illuminations Memorial Tour, Washington, DC Morris Habitat for Humanity, Randolph, NJ Apple Subway Tours, New York, NY Morris Knolls High School Barclays Center, Brooklyn, NY Morris Museum Bickford Theater Apollo Theater, New York, NY Morris Plains Train Station Arlington Caterers Morristown Armory, Morristown, NJ Arlington Echo Outdoor Center, Millersville, MD Morristown Beard School, Morris Township, NJ Asia Society Museum Morristown Community Theatre AT&T Labs Research Building, Bedminster, NJ Morristown High School Bagel City, Morris Plains, NJ Morristown National Historic Park – Jockey Hollow Baldwin Oaks, Parsippany, NJ Mountain Creek Bally’s Hotel, Atlantic City, NJ Mount Olive High School - Flanders, NJ Baltimore Hilton, MD Mt. Allamuchy Scout Reservation, Stanhope, NJ Barnes and Noble, Morris Plains, NJ Mt. Pleasant Animal Shelter, East Hanover, NJ Baroque Ornaments Museum, New York, NY Mt. Tabor Country Club Bayonne High School - Bayonne, NJ Mt. Tabor Fire Dept., Mt. Tabor, NJ Bergen Community College Mt. Tabor Historical Village Bergen County Academies, Hackensack, NJ Mt. Tabor Library Bergen County Zoo Mt. Tabor School Berlind Theatre at McCarter Theatre Ctr, Princeton, NJ Museum of American Revolution, Philadelphia, PA Bernard B. Jacobs Theatre, New York, NY Museum of Early Trades & Crafts Best Western, West Deptford, NJ Museum of Modern Art, New York, NY Beverwyck Rd., Lake Hiawatha, NJ Museum of Natural History, New York, NY Birchwood Manor Music Festival, Short Hills, NJ BIZ Town, Edison, NJ Mutter Museum (Careers in Medicine), Philadelphia, PA Boardwalk Hall, Atlantic City, NJ Myrtle Beach Convention Center Body Worlds: Pulse, New York, NY NAFME, East Brunswick, NJ Boonton Lanes, Boonton, NJ NAFME All Eastern Honors Choir, Providence, RI Bordentown Regional HS, Bordentown, NJ NASC/NASSP 2010 LEAD Conference, Arlington, VA/ Boriken Health Center, New York, NY Washington, DC Boston “Peak Performance” Adjudication Festival NASC National, Rio Rancho, NM Bridgewater-Raritan Middle School NASC Region 2, Livonia, NY Bridgewater-Raritan High School - Bridgewater, NJ NASC Region 2, Reston, VA Broadhurst Theater NASC State Conference, Hunt Valley, MD Bronx Zoo Nancy Margolis Gallery, New York, NY Brook Hollow Farm, Boonton, NJ National Battlefield Park Brookdale Ave. Elementary School National Cheerleading-Washington, DC/Fairfax, VA Brookdale Community College National Great Blacks Wax Museum, Baltimore, MD Brooklawn Middle School National Honors Chorus, Nashville, TN Brookside Senior Center National Museum of Mathematics, New York, NY Brown University, Providence, RI National Museum of the American Indian, New York, NY Buehler Challenger Science Center, Paramus, NJ NEP Studio 33, New York, NY

Superintendent’s Bulletin No. 1 July 19, 2018

Buena Regional HS, Buena, NJ New Amsterdam Theater, New York, NY Buffalo Wild Wings, Parsippany, NJ New Brunswick Hilton Bus tour Parsippany & Condit House New England Conservatory, Boston, MA Cablevision New Jersey State House Café Capri New York Philharmonic, Avery Fisher Hall, New York, NY Caldwell College, Caldwell, NJ Newark Bears Ball Field Camden Aquarium (aka Adventure Aquarium) Camden, NJ Newark Academy, Livingston, NJ Camden County College Newark Museum Canandaigua Academy, NY Newark Print Shop, Newark, NJ Care One Newark Symphony Hall, Newark, NJ Carousel of Learning, Parsippany, NJ NJ All State Choir Convention, Atlantic City, NJ Cecil’s Jazz Club & Restaurant N.J. Audubon, Wildlife Sanctuary, Bernardsville, NJ Centenary University, Hackettstown, NJ N.J. Community Food Bank Central Middle School N.J. Convention Center, Edison, NJ-NJ Marine Sciences Bldg Center Grove HS, Center Grove, NJ N.J. State Police Museum Central Park of Morris, Morris Plains, NJ NJ Vietnam Veterans Memorial Museum, Holmdel, NJ Century High School, Hillsboro, OR NJASC Leadership, Ewing, NJ Cerbo’s Greenhouse and Garden Center N.J.I.T. Chatham Fire Department, Chatham, NJ NJPAC Chatham Post Office, Chatham, NJ NJRG, Fairfield, NJ Chatham High School N.Y. Aquarium Chelsea Piers, New York, NY NY-CLS State Conference, Albany, NY Cherokee High School - Marlton, NJ NYC Holocaust Museum Chubb Institute, Parsippany, NJ North Brunswick High School Cinépolis (Clearview Cinema 12) Parsippany Northern Burlington County Regional HS, Columbus, NJ Circle in the Square Theater, New York Northside Center of Child Development, New York, NY Circle Line, NY/NJ Northvail School Cirque de Soleil, East Rutherford, NJ Nutley High School - Nutley, NJ Citi Field, Flushing, NY Oakcrest High School - Mays Landing, NJ Claridge Cinema, Montclair, NJ Ocean City High School - Ocean City, NJ Class Act, Lake Hiawatha & Fairfield, NJ Ocean City Tabernacle Cleveland Marriot Downtown at Key Center, Cleveland, OH Ocean Place Hotel, Long Branch, NJ Clifton Boys & Girls Club, Clifton, NJ Ocoee High School, Ocoee, FL Clifton High School, Clifton, NJ Old Bridge High School, Matawan, NJ Clifton Woodrow Wilson Middle School, Clifton, NJ Omni Nashville Hotel, Nashville, TN College of New Jersey, Ewing, NJ Orchard Street, New York, NY College of St. Elizabeth Dolan Performance Hall Orlando Convention Center Collingswood High School - Collingswood, NJ Orlando Hilton, FL Colonia High School Outdoor Center Columbia High School, Maplewood, NJ Outdoor Team Challenge, Stanhope, NJ Columbus Day Parade, East Hanover, NJ Palace Theater, New York, NY Community Food Bank PAL Building Community Theatre for Performing Arts Palazzone 1960 Restaurant, Wayne, NJ Condit House, Parsippany, NJ Palisades Mall, West Nyack, NY Conklin Farms, Montville, NJ Palmer House Hotel, Chicago, IL Constitutional Walking Tour, Philadelphia, PA Palmyra High School, Palmyra, NJ Convent Station Train Station Papermill Playhouse Cooper Mill Paramus High School, Paramus, NJ Cooperstown Hall of Fame Parsippany Animal Shelter County College of Morris Parsippany Child Daycare Center County College of Morris-Planetarium Parsippany Fire Department, Parsippany, NJ Crayola Factory Parsippany High School Crown Publishers/Random House Parsippany Hills High School Crowne Plaza Hotel, Cherry Hill, NJ Parsippany Hilton, Parsippany, NJ Crystal City, Arlington VA Parsippany Police Station Crystal Gateway Marriott Hotel, Arlington, VA Parsippany Post Office Crystal Plaza, Livingston, NJ Parsippany Public Library Cuba Mia Restaurant, Parsippany, NJ Parsippany Sanitary Sewer Utility, Parsippany, NJ Cucina Calandra’s, Fairfield, NJ Parsippany Senior Center Daughter’s of Israel Nursing Home, West Orange, NJ Parsippany Town Hall Dave and Busters, Palisades Center, West Nyack, NY PASC Student Council, Altoona, PA Dave and Busters, Willowbrook Mall Passaic County Community College, Paterson, N.J. DaVinci Science Center Patriot Center, Fairfax, VA DECA International Conference, Orlando, FL Paul Robeson House, Philadelphia, PA DECA National Competition Pax Amicus Theater DECA Conference, Cherry Hill, NJ Penn Museum of Archaeology & Anthropology, Philadelphia Delaware Water Gap National Recreational Center, DE Petco Delsea Regional High School - Franklinville, NJ Peter Jay Sharp Theatre, Symphony Space New York, NY Denver Marriott Tech Center Hotel, Denver, Co Pfizer McNeil Denville, NJ Train Station Pfizer Pharmaceuticals

4 Superintendent’s Bulletin No. 1 July 19, 2018

DePaul Catholic HS, Wayne, NJ Philadelphia Downtown Marriott, Philadelphia, PA Denville Chamber of Commerce Philadelphia Model UN, Philadelphia, PA DeVry University in North Brunswick, NJ Phillipsburg High School, Phillipsburg, NJ Dey Mansion, Wayne, NJ Picatinny Arsenal, Dover, NJ DICAPO Opera Theater, NYC Pier 6 Pavilion, Baltimore, MD Disneyland, Anaheim, CA Pine Forest Cheer Camp, Greely/Beach Lake, PA Disney World Pines Manor Dodge Poetry Festival, Newark, NJ Pinkerton Academy, Derry, NH Dorney Park Piscataway HS Double Tree, Crystal City, VA/Washington, DC/ Pizza Hut, Boonton, NJ Albuquerque, NM Pompton Lakes High School, Pompton Lakes, NJ Dover High School Port Authority of New York and New Jersey, Fort Lee, NJ Drew University, Madison, NJ Presentation Retreat & Conference Center, Los Gatos, CA East Brunswick Hilton Princeton Doubletree Hotel Eastlake School Princeton Model Congress, Washington, DC Edison Convention Center Princeton University, Princeton, NJ Edwin B. Forsythe Wildlife Refuge, Brick, NJ Prudential Center, Newark, NJ Eisenhower Middle School, Succasunna, NJ Pyramid Mountain Elizabethtown College, Elizabethtown, PA Queens Theatre, South Queens, NY Ellis Island Rainbow Lakes Beach, Parsippany, NJ Ely’s Aquatic Farm, Florham, NJ Rainforest Café Embassy Suites, Frisco, TX Ramapo College of NJ, Mahwah, NJ Empire Diner Ramapo High School, Franklin Lakes, NJ Essex County Court House, Newark, NJ Rancocas Valley Regional HS, Mount Holly, NJ Essex County Environmental Center, Roseland, NJ Randall’s Island Park, New York, NY Essex Golf Randolph High School, Randolph, NJ Eva’s Kitchen, Paterson, NJ Raritan Exhibit Hall Eyes of the Wild, Washington Twsp., NJ Raritan Valley Center-FBLA Fairfield Farms Raritan Valley Community College Planetarium, Fairleigh Dickinson University, Madison, NJ Branchburg, NJ Fairview Lake Renaissance Arlington Capital View Hotel, Arlington VA Fanwood High School Riehl Golf Academy, Whippany, NJ Farmstead Estate Children’s Petting Zoo Repertorio Espanol FBLA – East Brunswick, NJ Richard Rogers Theater, New York, NY FBLA – Chicago, IL Rider University, Lawrenceville, NJ FBLA – Washington, DC Ridge High School FCCLA State Competition, Cherry Hill, NJ Ridgefield High School, Ridgefield, NJ FCCLA National Conf, Orlando, FL Ringwood Manor, Ringwood, NJ Federal Bank River Valley Ranch, Manchester, MD Field Station: Dinosaurs, Secaucus, NJ Rizzo’s Wildlife World, Flanders, NJ Fiesta Banquet Hall, Wood-Ridge, NJ Rockaway Lanes Foodtown, Parsippany, NJ Rockaway Mall Fortis Institute, Wayne, NJ Rockaway Meadow School Fosterfields, Morristown, NJ Rockaway AMC Theater Foxwoods Theatre, New York, NY Rockefeller Center, New York, NY Franciscan Oaks, Denville, NJ Rocking Horse Ranch Franciscan Oaks Assisted Living, Denville, NJ Rosen Plaza Hotel, Orlando, FL Franklin High School in Somerset, NJ Roxbury High School Franklin Institute Rutgers Model Congress Franklin Mineral Museum Rutgers University Freedom Towers, New York, NY Rutgers University of Camden, Camden, NJ Frelinghuysen Arboretum Samsung Office, Ridgefield Park, NJ Funplex Sand Shore Elementary, Budd Lake, NJ Gagasphere, Waldwick, NJ Sarita Mexican Restaurant Gateway National Recreation Area, Sandy Hook, NJ Sayreville High School, Parlin, NJ Gaylord Opryland Resort & Convention Center, Nashville, TN Schaumburg Center for Research in Black Culture George Washington Bridge Secaucus High School, Secaucus, NJ Gershwin Theatre, New York, NY Seton Hall University, South Orange, NJ Gettysburg Memorial Park, MD Shawnee High School, Medford, NJ Giants Stadium Shea Center for Performing Arts, WPU, Wayne, NJ GlassRoots, Newark, NJ Shenandoah Music Festival, Winchester, VA Glen Rock High School, NJ Sheraton Boston, Boston, MA Gloucester County Institute of Technology Sheraton, Edison, NJ Gold’s Gym, Greenbrook, NJ Sheraton Park Hotel, Anaheim, CA Governor Livingston HS, Berkeley Heights, NJ Sheraton Tara Hotel Governor Mifflin High School, Shillington, PA ShopRite, Morristown, NJ Gran Café L’Aquila, Philadelphia, PA ShopRite, Parsippany, NJ Grand Central Station, New York, NY Shore Regional HS, West Long Branch, NJ Grand Hyatt Hotel, San Antonio, TX Short Stories Community Book Hub, Madison, NJ Great Swamp Education Center Six Flags at Great Adventure

Superintendent’s Bulletin No. 1 July 19, 2018

Green Meadow Farm, Hazlet, NJ Ski Shawnee, PA Grounds for Sculpture Park, Hamilton, NJ Somerset Patriots Baseball Stadium, Bridgewater Twp Guggenheim Museum Somerville High School, Somerville, NJ Habitat Office, Hazel St/Willow St., Morristown, NJ Sottocasa Restaurant, Brooklyn, NY Habitat Office, Randolph, NJ South Brunswick HS, Monmouth Junction, NJ Hackettstown High School, Hackettstown, NJ South Orange Performing Arts Center Halifax Area High School, Halifax, PA South Street Seaport Exhibition Center Hamilton Farms South Street Seaport, New York, NY Hamilton Grounds for Sculpture Space Farms Zoo and Museum, Sussex, NJ Hamilton High School West, Hamilton, NJ Sparta High School, Sparta, NJ Hanover Marriot, Whippany, NJ St. Barnabas Medical Center Hanover Park High School St. Francis Community Happiness is Camping, Blairstown, NJ St. Hubert’s Animal Shelter Harrah’s Conference Center, Atlantic City, NJ St. James Theatre, New York, NY Harrah’s Resort Atlantic City, Atlantic City, NJ St. Joseph’s Church, New York, NY Hayden Planetarium, New York. NY St. Thomas Episcopal Church Healthy Italia Restaurant, Madison, NJ Stamford Marriott Hotel, Stamford, CT Heaven Hill Farms, Vernon, NJ State Farm Corporate Headquarters Heldrich Hotel, New Brunswick, NJ Staten Island Zoo Hershey Park Music Festival Stephen A. Schwarzman Building, New York, NY Highlands Ranch HS, Highlands Ranch, CO Sterling Hill Mineral Mine & Museum High Point Regional High School, Wantage, NJ Stewartsville Middle School, Stewartsville, NJ Hillside School, Montclair, NJ Stop and Shop, Morris Plains, NJ Hilton Anaheim, Anaheim, CA Storm King Art Center, New Windsor, NY Hilton Atlanta Hotel Stryker Orthopedics, Mahwah, NJ Hilton, Hartford, ACDA Summit High School Hilton Baltimore Hotel, Baltimore, MD Summit Middle School Hilton Hawaiian, Waikiki Beach Summit Post Office Hilton Hotel, New Brunswick, NJ Sun High Orchards Hilton Garden Inn, Rockaway, NJ Sunrise Mountain HS, Las Vegas, NV Hilton Milwaukee City Center, Milwaukee, WI Sylvia’s Restaurant Ho-Ho-Kus School, Paterson, NJ Tabor Pizza, Parsippany, NJ Holiday Inn, Cherry Hill, NJ Target Holiday Inn, Edison, NJ Temple University, Philadelphia, PA Holiday Inn, Parsippany, NJ Tenafly Middle School, Tenafly, NJ Holiday Inn Express, Silver Springs, MD Tenement Museum, New York, NY Holmdel HS, Holmdel, NJ TC Williams High School, Arlington, VA Holmdel Park The Barnes Foundation, Philadelphia, PA Holy Cross High School, Delran, NJ The Breakers Historical Mansion Home Depot The College of New Jersey Horizon Blue Cross and Blue Shield Hqtrs., Newark, NJ The Colored Girls Museum, Philadelphia, PA Hotel Fullerton, Anaheim, CA The Growing Stage Theatre Hunt Valley Inn, Hunt Valley, MD The Johnson House Historic Site, Philadelphia, PA Hunterdon Central High School The Museum of Modern Art Hyatt, Morristown, NJ The Parsippany Museum, Baldwin Rd., Parsippany, NJ Hyatt, New Brunswick, NJ The President’s House: Freedom & Slavery in the Making of Hyatt, Washington DC A New Nation, Philadelphia, PA Hyatt Regency, Chicago, IL The Seeing Eye, Morristown, NJ Hyatt Regency Cleveland at the Arcade, Cleveland, OH The Spa Restaurant Hyatt Regency, Dallas, TX The Smith Baldwin House, Parsippany, NJ Hyatt Regency, Louisville, KY The Town Hall of Morris Hyatt Regency, St. Louis, MO The Underground Railroad Museum at Belmont Mansion, Ida S. Baker High School, Cape Coral, FL Philadelphia, PA I-Hop, Parsippany, NJ The Westin-FBLA, Atlanta, GA Il Villaggio, Parsippany, NJ The Westin Charlotte, Charlotte, NC Imagine That Museum, Florham Park, NJ The Whitney Museum of American Art, New York, NY Immaculata High School, Somerville, NJ Thomas Edison National Historical Park, West Orange, NJ Imax Theater Tides of Freedom: African Presence on the Delaware River at Imperial Theater, New York, NY The Independence Seaport Museum, Philadelphia, PA Independence Hall Titanic Exhibition, New York, NY Indianapolis Marriott Downtown, IN Tourne Park, Denville, NJ Insectropolis, Toms River, NJ Troy Hills Center Interfaith Food Pantry, Morristown, NJ Troy Hills School Intervale Elementary School Trumpet Jazz Club Restaurant, Montclair, NJ Intrepid Sea, Air and Space Museum, New York, NY Turtleback Zoo iPlay America, Freehold, NJ U.M.D.M.J. Iron Hills Conference Spring Competition U.S. Holocaust Museum Jacob Javits Convention Center U.S. Navy War College Jackson Memorial High School, Jackson, NJ USS Ling Submarine, Hackensack, NJ Jamaica Performing Arts Center USS New Jersey, Camden, NJ

Superintendent’s Bulletin No. 1 July 19, 2018

Jeff Lakes Day Camp, Stanhope, NJ Union City PAC, Union City, NJ Jenkinson’s Aquarium Union College, Cranford, NJ Jewish Community Center Union County Vo-Tech, Scotch Plains, NJ Jewish Heritage Museum, New York, NY Union High School, Union, NJ John P. Stevens High School, Edison, NJ Union Square Johnson & Johnson Medical Inc., Somerville, NJ United Nations, New York, NY Junior States of America, Woodbridge, NJ United Way of Morris County at the Just Cheer All Star Gym, Fairfield NJ Ukrainian Cultural Club of New Jersey, Whippany, NJ Justen’s Leadership 2008 Conference University of Scranton, Scranton PA Kean University, Union, NJ Vail Cemetery, Parsippany, NJ Key Club Convention, Long Branch, NJ Valley Forge Convention Center The Kimmel Center for Performing Arts, Philadelphia, PA Van Cortland Manor-Historic Hudson Valley, Hudson, NY Kinnelon High School, Kinnelon, NJ Vernon High School, Vernon, NJ Knoll Country Club, Parsippany, NJ Verona High School, Verona, NJ Knollwood School Veterans Memorial Park, Parsippany Labyrinth Books, Princeton, NJ Visual Arts Center of New Jersey Lake Compounce, Bristol, CT Walter Kerr Theater, New York, NY Lake Hiawatha Post Office, Lake Hiawatha, NJ Waterloo Village, Stanhope, NJ Lake Hiawatha Public Library Washington, DC Lake Hiawatha School Washington Township High School, Sewell, NJ Lake Parsippany Firehouse Wallkill Valley Regional High School, Hamburg, NJ Lake Parsippany Park Watchung Hills Regional HS, Warren, NJ Lake Parsippany School Wayne Hills High School Lake Rickabear Day Camp, Kinnelon, NJ Wendy’s, Parsippany, NJ Lakeland Hills Family YMCA, Mountain Lakes, NJ West Essex Middle School Lakota Wolf Preserve Westfield High School, Westfield, NJ Lancaster Evangelical Free Church, Lititz, PA West Morris Central High School, Chester, NJ La Scoula Eatery, New York, NY West Orange High School, West Orange, NJ Lehigh University, Bethlehem, PA West Point Military Academy Lenape HS, Medford, NJ West Virginia Strawberry Festival, Buckhannon, WV Lenni Lenape Park West Windsor South High, Princeton, NJ Liberty Science Center West Windsor-Plainsboro HS, Princeton Junction, NJ Lincoln Center, New York, NY Whale Watching Expedition Lindeken Farms Pumpkin Patch Whippany Park High School, Whippany, NJ Little Italy Wightman’s Farm Little Lost Cemetery, Littleton Rd., Parsippany, NJ Wildlife Center Littleton School William Penn High School, New Castle, DE Livingston Little Learners Willow Grove School Longhorn Steakhouse Windy Brow Farms Lower East Side Tenement Museum Woodbridge Renaissance, Iselin, NJ Lunt-Fontanne Theatre, New York, NY Woodrow Wilson Middle School, Clifton, NJ Macculloch Hall World of Wings, Teaneck, NJ Madeline’s Petit Paris Restaurant, Northvale, NJ Wrestling, Atlantic City, NJ Madison, WI Wyndham Philadelphia, Philadelphia, PA Madison High School, Madison, NJ Wyndham Worldwide, Parsippany, NJ Mahwah High School, Mahwah, NJ Yankee Stadium Majestic Theater Young Audiences Arts EdVenture, Verona, NJ Mana Contemporary, Jersey City, NJ Yukon High School, Yukon, OK Manasquan Reservoir Yurcak Field @ Rutgers, Piscataway, NJ Mara’s Café and Bakery, Denville, NJ YMCA Camp Bernie Marian Anderson Residence, Philadelphia, PA Zeri’s Inn, Mountain Lakes, NJ Marlboro High School, Marlboro, NJ Marlboro Memorial Middle School, Marlboro, NJ Marriott Crystal Gateway Hotel, Arlington, VA Marriott Marquis Hotel, Atlanta, GA Marriott River Center, San Antonio, TX McDonald’s Meadow Wood Manor, Randolph, NJ Meadowlands Environmental Center, Lyndhurst, NJ Meadowlands Expo Center, Secaucus, NJ Medieval Times, NJ Medieval Times, Hanover, MD

Superintendent’s Bulletin No. 1 July 19, 2018

III. AP – ACADEMIC PROGRAMMING – TALI AXELROD, ED.D.

6. Student Teachers

BE IT RESOLVED that the Board approve the following student teachers for the 2018 – 2019 school year:

Student’s Name Cooperating School Requesting University Amanda Eider Knollwood/Troy Hills Rutgers Kathryn Garafano Lake Parsippany Seton Hall

8 Superintendent’s Bulletin No. 1 July 19, 2018

IV. HR – HUMAN RESOURCES – ROBERT SUTTER, ED.D. 7. Resignations – PTHESA RESIGN PTHESA BE IT RESOLVED that the Board approve the following resignations effective June 21, 2018:

Hallie Catania Paraprofessional Brooklawn Middle School Erin McCoy Paraprofessional Central Middle School

8. Resignations – PTHEA RESIGN PTHEA BE IT RESOLVED that the Board approve the resignation of Daniel Caivano, Teacher at Knollwood Elementary School, effective June 30, 2018.

BE IT RESOLVED that the Board approve the resignation of Melissa Arnot, Occupational Therapist, effective July 11, 2018.

9. Certificate of Retirement – ESAPTH RETIRE ESAPTH BE IT RESOLVED that the Board approve the resignation for the purpose of retirement of Judith Kret, secretary at Parsippany High School, effective December 1, 2018.

10. Resignation – Noontime Aide RESIGN NOONTIME BE IT RESOLVED that the Board approve the resignation of Renee Davino, Noontime Aide at Northvail School, effective June 21, 2018.

11. Employment- Human Resources Assistant EMPLOY HR ASST BE IT RESOLVED that the Board approve Justine Henry as the Human Resources Assistant effective July 30, 2018 or sooner. Ms. Henry will receive a salary of $51,000.00 (prorated) subject to the receipt of all required employment documents including but not limited to completion of criminal history background check, proof of certification, and any other required materials, and execution of the requisite contract of employment to be signed by the Board President.

9 Superintendent’s Bulletin No. 1 July 19, 2018

12. Major-Extra Responsibility Assignments - Coaching MAJOR-EXTRA COACHING BE IT RESOLVED that the Board approve the additions/changes named below in major-extra responsibility coaching assignments for the 2018- 2019 school year:

CHANGES: Parsippany High School Assistant Coach Girls Soccer From: Paul Koeck Step 3 $6,646.00 + $150 (L) To: Melanie Jensen Step 3 $6,646.00

Assistant Coach Volleyball From: TBD To: Karen Brzezinski Step 3 $6,646.00

Parsippany Hills High School Cheerleading Assistant Coach - Fall From: TBD To: Christa Wasiewicz Step 1 $6,038.00

Cheerleading Assistant Coach - Winter From: TBD To: Christa Wasiewicz Step 1 $6,038.00

Central Middle School Cheerleading - Fall From: Giana Albruzzese Step 3 $5,991.00 To: Lauren Sharples Step 3 $5,991.00

Cheerleading - Winter From: Giana Albruzzese Step 3 $5,991.00 To: Lauren Sharples Step 3 $5,991.00

Site Coordinators

Parsippany High School From: TBD To: Erica Roche $7,024

Parsippany Hills High School From: TBD To: Mike Cardell $7,024

Superintendent’s Bulletin No. 1 July 19, 2018

13. Employment-Assistant Business Administrator/Board Secretary EMPLOY ASST BA/BD SECY BE IT RESOLVED that the Board approve Gabrielle Conde as the Assistant Business Administrator/Board Secretary effective September 17, 2018 or sooner pending release from her current contract, replacing Lyanna Rios. Ms. Conde will receive a salary of $95,000.00 (prorated) subject to the receipt of all required employment documents including but not limited to completion of criminal history background check, proof of certification, and any other required materials, and execution of the requisite contract of employment to be signed by the Board President.

14. Appointment Treasurer of School Monies TREASURER

BE IT RESOLVED that the Board approve Gabrielle Conde, Assistant Business Administrator/Board Secretary, to serve as the Treasurer of School Monies effective September 17, 2018 or sooner pending release from her current contract.

15. Approval of Employment – Pending Completion EMPLOY CERTIF STAFF BE IT RESOLVED that the Board approve, upon the recommendation of the Superintendent, the appointment of the individuals named below subject to the receipt of all required employment documents including but not limited to completion of criminal history background check, proof of certification and any other materials, and execution of the requisite contract of employment to be signed by the Board President; and in accordance with the provisions of the 2015-2018 Agreement subject to any guide placement or other salary adjustment that may be due upon completion of the negotiations between the Board of Education and the PTHEA.

Kacey York Science Teacher Degree: BS/Rutgers University 2016 Certification: Teacher of Biological Science Experience: Teacher 1 year Guide Placement: BA, Step 2, $52,485.00 Effective: August 30, 2018 Assignment: Central Middle School (Replacement – Debra Clifton)

11 Superintendent’s Bulletin No. 1 July 19, 2018

Anne Pedersen Speech Language Therapist Degree: BA/Loyola University MS/Loyola University Certification: Speech Language Specialist Experience: Speech Therapist 4 years Guide Placement: BA45, Step 5, $63,514.00 Effective: August 30, 2018 Assignment: Intervale/Knollwood (Replacement-Ellen Ventola)

Stephen Fichter Health/PE Teacher Degree: BS/Montclair State University MA/Montclair State University Certification: Health/PE, TOSD Experience: 1 year LTS w/S4T Guide Placement: BA30, Step 2 $56,185.00 Effective: August 30, 2018 Assignment: Central Middle School (Replacement Matthew Stanzione)

Hallie Catania Multiple Disabilities Teacher Degree: BS/Kutztown University Certification: Teacher of Elementary Ed PreK-3, TOSD Experience: Experience as a Paraprofessional Guide Placement: BA, Step 1, $51,905.00 Effective: August 30, 2018 Assignment: Troy Hills Elementary School (Replacement Troy Toriello)

Erin Maier Teacher of English Degree: BA/ Rutgers University MA/College of Saint Elizabeth Certification: Teacher of English, TOSD Experience: 2 years teaching Guide Placement: BA15, Step 3, $55,685.00 Effective: August 30, 2018 Assignment: Central Middle School (Replacement Ann Marie Carey)

Jill Klaasen (0.5) Special Education- Resource Room Degree: BA/ Rutgers University MA/William Paterson University Certification: Elementary School Teacher, TOSD Experience: 5 years teaching Guide Placement: BA45, Step 5, $31,757.00 (0.5) Effective: August 30, 2018 Assignment: Northvail School (Replacement Olivia Crapis)

12 Superintendent’s Bulletin No. 1 July 19, 2018

Debra Molloy School Nurse Degree: BS/ Caldwell College Certification: School Nurse Experience: Hospital Nursing - 4 years District RN – 4 years Guide Placement: BA, Step 5, $55,285.00 Effective: August 30, 2018 Assignment: Eastlake (Replacement Nancy Goeller)

Susan Gareffa Media Specialist Degree: BA/Rutgers University Certification/William Paterson Certification: Associate School Library Media Specialist Experience: 11 years Guide Placement: BA15, Step 9 $66,442.00 Effective: August 30, 2018 Assignment: Eastlake (New Position)

Victoria Rakus Music Teacher (⅘) Degree: Bachelor of Music/Montclair State Univ. Certification: Music Experience: (Student Teaching) Guide Placement: BA, Step 1 (.8 FTE) $41,524.00 Effective: August 30, 2018 Assignment: Lake Hiawatha (Replacement Jennifer Brazinski)

Erin McCoy Health/PE Teacher Degree: BS/Montclair State University Certification: Teacher of Health/PE Experience: (Student Teaching) Guide Placement: BA, Step 1, $51,905.00 Effective: August 30, 2018 Assignment: Lake Parsippany/Intervale (Replacement Esteban Morales)

Lindsay A. Hulin SP. ED. Social Studies Teacher Degree: BA/Caldwell University Certification: Teacher of Social Studies, TOSD Experience: 1 year Guide Placement: BA, Step 2, $52,485.00 Effective: August 30, 2018 Assignment: Parsippany High School (Replacement Jodi Stapp)

13 Superintendent’s Bulletin No. 1 July 19, 2018

Kristine E. Bushong Guidance Counselor Degree: BA/Ramapo College MA/Montclair State University

Certification: Certified New Jersey School Experience: Counselor Internship Guide Placement: BA45, Step 1, $60,135.00 August 30, 2018 Effective: Parsippany Hills High School Assignment: (Replacement Carl Ordway) Keri L. Wyrwa School Psychologist Degree: BA/Ramapo College MA/Montclair State University School Certification: Psychologist Experience: 2 years Guide Placement: BA45, Step 6, $65,208.00 Effective: August 30, 2018 Assignment: PHHS/PHS (Replacement Dawn Eberhard) 16. Maternity Leaves of Absence MATERNITY LEAVES BE IT RESOLVED that the Board approve the maternity leaves of absence as indicated below:

Employee #49248, Teacher, has requested a maternity leave of absence on or about August 30, 2018 through September 21, 2018 utilizing her accumulated sick leave. Pursuant to the Family Leave Act, she is also requesting an unpaid childcare leave of absence from September 24, 2018 through De- cember 14, 2018.

Employee #49545, Teacher, has requested a maternity leave of absence on or about October 29, 2018 through December 7, 2018 utilizing her accumulated sick leave. Pursuant to the Family Leave Act, she is also requesting an unpaid childcare leave of absence from December 10, 2018 through March 8, 2019 and under the terms of the PTHEA Agreement an unpaid childcare leave of absence from March 11, 2019 through June 20, 2019. EMPLOY 17. Employment - Local 32 LOCAL 32 BE IT RESOLVED that the Board approve the employment of Pierre Laurent, who has successfully completed his additional 30-day probation- ary period as a Custodian. A new contract should be issued to him in the amount of $30,580 + $1,458 (prorated), for the 2017-2018 school year, effective June 14, 2018.

14 Superintendent’s Bulletin No. 1 July 19, 2018

18. Change of Start Date CHANGE IN START DATE BE IT RESOLVED that the Board approve the change in start date for Steve Figurelli, Principal of Lake Hiawatha School, from August 29, 2018 to August 1, 2018.

19. Employment – Noontime Aides NOONTIME

BE IT RESOLVED that the Board approve the individuals named below as Noontime Aides for the 2018-2019 school year at the rate of $16.70 per hour.

Eastlake NAME Hours Per Week Nancy Czajkowski 10 Neda Donlin 10 Roy Fernando 10 Linda Gohn 10 Saira Kazmi 10 Jeanne Peterson 10 Debra Trepkau 10 Depali Merchant 10 Intervale NAME Hours Per Week Marilyn Fleming 10 Cynthia Zichelli 10 Thomas Metz 10 Nancy Phillips 10 Antoinette Verdon 10 Cindy Topitz 10 Lisa Morra 10 Charlyn Villanueva 10 Shilpa Mehta 10 Knollwood NAME Hours Per Week Karen D’Ascoli 10 Kamina Patel 10 Melody Martinez 10 Ghada Shenouda 10 Fiona Preston 10 Nimra Baig 10 Sadhana Kapoor 10 Priscilla Sabatino 10 Tina Stelec 10

15 Superintendent’s Bulletin No. 1 July 19, 2018

Lake Hiawatha NAME Hours Per Week Caroline Atienza 10 Sarah Burke 10 Clemintina Ciliberto 10 Kathleen D'Alessandro 10 Denise DePietro 10 Ivette Dzierzawski 10 Gina Fania 10 Cathy Skladany 10 Naglaa Ibrahim 10 Lisa Lavorgna 10 Catherine Metcalf 10 Margarita Niedermaier 10 ****Door Monitor Jean Carroll 35 Lake Parsippany NAME Hours Per Week Paul Blafer 10 Laurie Bloch 10 Margaret Clayton 10 Preeti Prasad 10 Elizabeth Primamore 10 Payal Singh 10 Littleton NAME Hours Per Week Angela Journey 10 Patricia Onderko 10 Suraksha Mahishi 10 Sonal Patel 10 Maria Pennetti 10 Barbara Strub 10 Stacy Ward 10 Mt. Tabor NAME Hours Per Week Mary O'Leary 10 Asha Desai 10 Darshana Ramani 10 Hasu Dave 10 Susan Scalachi 10 Manasi Barot 10 Najiba Turan 10 Deborah Wright 10 Mt. Tabor NAME Hours Per Week Nadira Ahmed 10 Sugeeta Gupta 10 Seethalakshmi Krishanmurthy 10 Dipti Shah 10 Husniye Andican 10 Rose Marie Bohr 10

16 Superintendent’s Bulletin No. 1 July 19, 2018

Northvail NAME Hours Per Week Anne Alexander 10 Maria Giuffrida 10 Melissa Kaye 10 Penny Karantzikos 10 Shobhana Shah 10 Nora Vitale 10 Mary Weathersby 10 Rebekah Wong 10 Gita Chothani 10 Manjula Inditatiya 10 Jignesh Bhatt 10

Rockaway Meadow NAME Hours Per Week Debbie DeLio 12.5 Breakfast Omaira Ospina 20 Ronnie Petzinger 12.5 Carol Randazzo 12.5 Eileen Rubino 12.5 Kim Steele 12.5 Shailaja Magdum 12.5 Michele Miller 12.5 Kamini Patel 12.5

Troy Hills NAME Hours Per Week Evelyn Applegren-Leon 10 Mary Fernando 10 Susmita Guha 10 Sandra Pucilowski 10 Remzije Lyons 10 Zahra Yousofi 10 Deborah Thompson 10 Michelle Geisinger 10

20. Treasurer of School Monies - Extension TREASURER

BE IT RESOLVED that the Board approve the extension for Lyanna Rios to serve as the Treasurer of School Monies at a monthly stipend of $400.00 per month, as indicated below: From: July 17, 2018 through August 31, 2018 To: July 17, 2018 through September 17, 2018

17 Superintendent’s Bulletin No. 1 July 19, 2018

21. Change of Assignment – Teachers CHANGE OF ASSIGN TEACHERS BE IT RESOLVED that the Board approve the following change of assignments for the 2018-2019 school year: Dero Pettinelli From: 3/5 Special Ed Social Studies, 2/5 Special Ed Health To: 4/5 Special Ed Social Studies, 1/5 Special Ed Health Jeanine Clark From: 3/5 BSI Math, 2/5 SE Math To: 3/5 SE Math, 2/5 SE Math Brian James From: 5/5 SE Social Studies To: 4/5 SE Social Studies, 1/5 Multiply Disabled Program Renata Trybulec From: 2.5/5 RR Special Ed. (Lake Parsippany), 2.5/5 RR Special Ed. (Troy Hills) To: 5/5 LLD Special Ed. (Lake Parsippany)

22. Resignation – RN Assigned to School RESIGN RN BE IT RESOLVED that the Board approve the resignation of Debra Molloy, RN Assigned to Central, effective June 21, 2018.

23. Employment – Part-time Office Aides PART-TIME BE IT RESOLVED that the Board approve the individuals named below as OFFICE AIDES Part-time Office Aides for the 2018-2019 school year at the rate of $16.70 per hour. To begin September 4, 2018 or sooner if needed.

Eastlake NAME Hours Per Week Virginia Godleski 20 Dawn Sempier 20 Intervale Maureen Annese 20 Adrienne Satch 20 Knollwood Ileana Cascio 20 Patricia Herrera 20 Lake Hiawatha Diane Goodreds 20 Diana Birth 20 Lake Parsippany Karen Meacham 20 Donna Jenkins 20

18 Superintendent’s Bulletin No. 1 July 19, 2018 Littleton Shraddha Bhatt 20 Carol Depugh 20 Mt. Tabor Priyanka Tandan 20 Susan Angood 20 Northvail Patricia Ruggier 20 Daniela Songun 20 Rockaway Meadow Carmen Rosa 20 Sandra Giordano 20 Troy Hills Zahra Yousofi 20 Deysee Rodriguez 20

24. Employment – Behavior Analyst – Pending Completion EMPLOY BEHAVIOR ANALYST BE IT RESOLVED that the Board approve Emily Piekarski as a Behavior Analyst, replacing Kaitlyn Donovan, for the 2018-2019 school year effective August 30, 2018 at the salary of $60,715.00, subject to the receipt of all required employment documents including but not limited to completion of criminal history background check, proof of certification and any other materials, and execution of the requisite contract of employment to be signed by the Board President.

25. Corrections CORRECTIONS BE IT RESOLVED that the Board approve the corrections listed below: Maternity Leave of Absence Employee #40628

From: a maternity leave of absence on or about March 13, 2018 through May 15, 2018 utilizing accumulated sick leave. Pursuant to the Family Leave Act, she is also requesting an unpaid childcare leave of absence from May 16, 2018 through October 15, 2018.

To: a maternity leave of absence on or about March 13, 2018 through May 15, 2018 utilizing accumulated sick leave. Pursuant to the Family Leave Act, she is also requesting an unpaid childcare leave of absence from May 16, 2018 through October 15, 2018 and under the terms of the PTHEA Agreement an unpaid childcare leave of absence from October 16, 2018 through November 30, 2018.

19 Superintendent’s Bulletin No. 1 July 19, 2018

Re-employment Tenured Teachers - 2017-2018 Denise Brewer From: $93,860.00 BA60 Step 15 To: $97,550.00 BA 60 Step 16 Effective 8/31/17

Re-employment Tenured Teachers - 2018-2019 Denise Brewer From: $93,860.00 BA60 Step 15 To: $97,550.00 BA 60 Step 16

Re-employment – Custodians, Maintenance, Bus Drivers – 2018-2019 Ejaz Khan From: Salary Description Salary Long. Total Local 32-Driv-10Mo-6Hr (Prob) $20,597.00 0.00 $20,597.00 To: Salary Description Salary Long. Total Local 32-Driv-10Mo-6Hr (Prob) $21,143.00 0.00 $21,143.00

20 Superintendent’s Bulletin No. 1 July 19, 2018

V. PS – PUPIL PERSONNEL SERVICES – ANTHONY GIORDANO

26. IDEA GRANT FY 19 IDEA GRANT FY19 BE IT RESOLVED that the Board approve the submission of the IDEA FY19 Consolidated Grant Application to the NJ Department of Education as follows:

Basic $1,585,796 Preschool $ 59,851

27. Out of District Tuition Costs 2018-2019 OOD TUITION

BE IT RESOLVED that the Board approve the corrected tuition costs for students with disabilities who will require out-of-district placements for the 2018-2019 school year, originally approved in the June 28, 2018 Bulletin, as indicated below. These students have been classified by the Child Study Team in accordance with Title 18A:46:

Pupil Personnel Services Out of District Tuition Costs 2018-2019 School Student No. Tuition Craig School 28452 $51,700.00

Morristown High School 25335 $72,216.00

Morris Union Jointure Commission (Developmental Learning Center) 24592 $92,222.00

28. Home Instruction HOME INSTR

BE IT RESOLVED that the Board approve the following students who have been placed on home instruction:

Student School Grade Reason 28657 PHHS 11 Medical 35090 Brooklawn 6 Medical 35170 Brooklawn 6 Medical 42669 Knollwood 3 Medical

21 Superintendent’s Bulletin No. 1 July 19, 2018

29. ESY 2018 Staff List ESY 2018

BE IT RESOLVED that the Board approve the change of paraprofessional staff for ESY 2018 as indicated below:

Staff Name Replaces Hours Hourly Rate Stacey Ward Shaun d’Anunciacao 4.5 $17.85

30. ESY 2018 Staff List Addition ESY 2018

BE IT RESOLVED that the Board approve the addition of a substitute paraprofessional for ESY 2018 as indicated below:

Staff Name Hourly Rate Kathleen D’Alessandro $15.40

31. Community Based Instruction Site COMM BASED INSTRUCTION BE IT RESOLVED that the Board approve Rockaway Lanes, Route 46, Rockaway, NJ as an approved Community Based Instruction Site for the 2018-2019 school year.

32. ESY 2018 Field Trip ESY 2018 FIELD TRIP BE IT RESOLVED that the Board approve an ESY Social Skills class field trip on Wednesday, July 25, 2018, to Rockaway Lanes, Rockaway, NJ, for 27 students, for a total of $175.50.

33. Related Services Vendor RELATED SVCS

BE IT RESOLVED that the Board approve Performance Pediatrics as a related services provider for occupational therapy services for the 2018-2019 school year, at the rate of $68 per hour.

34. Correction CORRECT

BE IT RESOLVED that the Board approve the following name corrections of ESY 2018 paraprofessionals originally approved in the June 28, 2018 Bulletin:

Paraprofessional Name: Corrected Name: Jean Caroll Jean Carroll Alexandra Galiotti Alexandra Galioto

22 Superintendent’s Bulletin No. 1 July 19, 2018

VI. BUSINESS/FINANCE – ROBIN C. TEDESCO

35. Payment of Bills PAYMENT OF BILLS BE IT RESOLVED, that the Board of Education approve the payment of current bills for June 30, 2018 for the 2017-2018 school year in the amount of $1,244,074.83.

BE IT RESOLVED, that the Board of Education approve the payment of current bills for July 19, 2018 for the 2018-2019 school year in the amount of $4,363,949.71.

BE IT RESOLVED that the Board of Education approve the payment of current bills/outstanding warrants for school activities for the month of June 2018 school year in the amount of $219,215.36.

36. Transfer of Funds TRANSFER C OF FUNDS BE IT RESOLVED that the Board of Education authorize the transfers in the 2017-2018 budget per detail of transfers report, June 2018 for the 2017- 2018 school year, per state law.

37. Secretary/Treasurer Report SECRETARY REPORT BE IT RESOLVED that the Board of Education acknowledge and accept the report of the Board Secretary and Treasurer of School Monies for the period ending May 1 – 31, 2018.

I hereby certify that as of the end of May 2018 no budgetary line item account has been over expended in violation of N.J.A.C. 6A:23-16.10(a).

____ Robin C. Tedesco Business Administrator/Board Secretary

Pursuant to N.J.A.C. 6A:23A-16.10(c)(4), the Board of Education hereby certifies that as of May 31, 2018 after review of the Secretary’s monthly financial report for April 2018 (appropriations section), and upon consulta- tion with the appropriate district officials, to the best of our knowledge no major account or fund has been over expended in violation of N.J.A.C. 6A:23A- 16.10(a) and those sufficient funds are available to meet the district’s financial obligations.

23 Superintendent’s Bulletin No. 1 July 19, 2018

38. Visitor Management System VISITOR MGMT SYSTEM BE IT RESOLVED, that the Parsippany Troy-Hills Board of Education approve the purchase of a Visitor Management System for the ten (10) elementary schools from Johnston Communications in the amount of $110,885 through the Union County Co-Op 8-UCCP # 42-2017 Telephone/Associ- ated Services Systems Equipment, Installation, Maintenance Services (AVAYA, Cameras, NVR’S, Door Security, Cabling) pursuant to N.J.S.A. 18A:18A-11 and N.J.A.C. 5:34-7.1 et seq.

39. Northern Region Joint Transportation TRANS AGREEMENT D

BE IT RESOLVED, that the Parsippany Troy-Hills Board of Education approve the 2018-2019 Joint Transportation Agreement with the Northern Re- gion Educational Services Commission for transportation services for school related activities.

24 Parsippany-Troy Hills Board of Education Appendix C va_exaa2.111317 Expense Account Adjustn1ent Analysis By Adjustment# 06/01/2018 All Cycles Old New Adj# Description Account# Account Description Date User Amount Adjustment Balance Current Appropriation Adjustments 000481 RETURN TO STUDENT 95-001-001-000-000-055- STUDENT ACTIVITIES 06/04/2018 SDYKSTRA $13,981.53 S658.50 514,640.03 RETURN TO STUDENT 95-007 ·068·000-000-055- STORE 06/04/2018 SDYKSTRA S1,249.16 {S658.50) S590.66

Total for Adjustment# 000481 $0.00 000482 MUSICAL INSTRUMENTS 12-120-100-730-018-140- GRADES 1-5 EQUIPMENT 06/04/2018 SDYKSTRA S224,000.00 S11,455 00 S235,455.00 MUSICAL INSTRUMENTS 12-130-100,730-018-140- GRADES 6-8 EQUIPMENT 06/04/2018 SDYKSTRA $25,052.00 ($17.862.27) 57,189.73 MUSICAL INSTRUMENTS 12 140-100-730-018-140- GRADES 9-12 EQUIPMENT 06/04/2018 SDYKSTRA $239,928.65 S6,407.27 $246,335.92

Total forAdjustment # 000482 $0,00 000483 MUSICAL INSTRUMENTS 12-130-100-730-018-140- GRADES 6-8 EQUIPMENT 06104/2018 SDYKSTRA S7, 189.73 (S63.00) S7,126.73 MUSICAL INSTRUMENTS 12-140-100-730-018·1 40- GRADES 9-12 EQUIPMENT 06104/2018 SDYKSTRA $246,335.92 S63.00 S246,398.92

Total forAdjustment # 000483 $0.00 $DYKSTRA $20,783.22 000484 PHS GUIDANCE SEC 11-000-218· 105-000-050- SALARIES-GUIDANCE-SEC 06104/2018 $107,312.00 S128.095.22 PHS GUIDANCE SEC 11-000-221-105-000-140- SALARIES-SUPRVINST R-SEC 0610412018 SDYKSTRA $434,910.00 ($20,783.22) S414,126.78

Total for Adjustment# 000484 $0.00 000485 TECHNOLOGIST OT 11-000-252-100-000-140·- SALARIES-ADM INFO TECH 06/04/2018 $DYKSTRA $1,130,072.08 ($2,042.04) S1,128,030.04 TECHNOLOGIST OT 11-000-252-100-117-140-- SALARIES-TECHOT 06/04/2018 $DYKSTRA S7,516.92 S2,042 04 S9.558 96

Total forAdjustment # 000485 $0.00 000486 ANT CONTROL-INTERVALE 11·000-261-610-000-064-- GENERAL SUPPLIES 06/05/2018 $DYKSTRA 52,009.00 S88.00 $2,097.00 ANT CONTROL-INTERVALE 11-000-261-610-000-079- GENERAL SUPPLIES 06/05/2018 $DYKSTRA S7.300.00 (S88.00) $7,212 00

Total for Adjustment# 000486 $0.00 000487 ELEMENTARY SALARIES 11-120-100-101·000-100- SALARIES·GRO TEACHERS 06105/2018 SDYKSTRA S38.593.20 S6,611 80 545,205 00 ELEMENTARY SALARIES 11-120-100-101-103-090- SALARIES-ESWORLD LANG 06/05/2018 $DYKSTRA S11,057.00 (S2, 7 41.85) $8,315.15 ELEMENTARY SALARIES 11-120-100-101-103-100- SALARIES-ES WORLD LANG 06105/2018 SDYKSTRA $11,057.00 (53,869.95) S7, 187.05 ELEMENTARY SALARIES 11-120-100-101-108-070- SALARIES-ESVC MSC TEACH 06105/2018 SOYKSTRA $26,243.00 ($5,848.07) S20,394.93 ELEMENTARY SALARIES 11-120-100-101-108-100- SALARIES-ES VC MSC TEACH 06/05/2018 SDYKSTRA S30,339.00 S6,067.80 536,406.80 ELEMENTARY SALARIES 11-120-100-101-113-070- SALARIES-ESIN MSC TEACH 06105/2018 SDYKSTRA 521,243.00 (S219.73) 521,023.27

Total for Adjustment# 000487 $0.00 000488 CMS SALARIES 11-130-100-101-107-060- SALARIES-MS MATH TEACH 06/05/2018 SDYKSTRA $693,735.00 (53,075.40) S690,659.60 CMS SALARIES 11-204· 100-106-000-060- SALARIES-LLD PARAS 06/05/2018 $DYKSTRA $30,704.00 $3,075.40 $33,779.40

Total for Adjustment# 000488 $0.00 000489 ATHLETIC SALARIES 11-402-100-100-000-050-- SALARIES-ATHLETICS 06/0512018 $DYKSTRA S563.241.00 ($4,903.49) S558,337.51 ATHLETIC SALARIES 11-402-100-100-000-053- SALARIES-ATHLETICS 06/0512018 $DYKSTRA S588,449.00 $4,736.49 S593, 185.49 ATHLETIC SALARIES 11-402·100-100-000·055- SALARIES-ATHLETICS 06/05/2018 $DYKSTRA S72,096.00 $1,939.50 $74,035.50 ATHLETIC SALARIES 11-402-100-100-000-060- SALARIES-ATHLETICS 06/05/2018 SDYKSTRA S75.256.00 ($1,772.50) $73,483.50

Total for Adjustment# 000489 $0.00 000490 FIE LO TRIP TRANSPORTATION 11-000-270-512-000-055- CONTRACT SVCS-OTHER 06/05/2018 $DYKSTRA S50,000.00 (S3,825.88) $46,174.12 FIELD TRIP TRANSPORTATION11·000-270-512-000-060- CONTRACT SVCS-OTHER 06105/2018 SDYKSTRA sso.ooo_oo ($3,825.87) $46.174 13 Run on 07/12120181·' CJ:45:52 PM Page 1 Parsippany-Troy Hills Board of Education va_exaa2.111317 Expense Account Adjustment Analysis By Adjustment# 06/0112018 All Cycles Old New Adj# Description Account# Account Description Date User Amount Adjustment Balance Current Appropriation Adjustments 000490 FIELD TRIP TRANSPORTATION11-000-270-512-000-140- CONTRACT SVCS-OTHER 06105/2018 SDYKSTRA 535,000.00 S7.651.75 542,651.75

Total for Adjustment# 000490 SO.DO 000491 FIRE ALARM/SPRINKLER 11-000-261-420-000-050- CLEANING.REPAIR & MAINT 06/0512018 SDYKSTRA S50.242.00 ($1,109.72) 549,132.28 FIRE ALARM/SPRINKLER 11-000-261-420-000-140- CLEANING.REPAIR & MAINT 0610512018 SDYKSTRA S18,353.30 S1, 109.72 S19,463.02

Total for Adjustment# 000491 $0.00 000492 REALLOCATE CLERICAL SUB 11-000-218-320-135-140- PURCH PROF-ED SVCS-SUBS 06/05/2018 SDYKSTRA S7.500.00 S1,700.00 S9,200.00 REALLOCATE CLERICAL SUB 11-000-221-320-135-140- PURCH PROF-ED SVCS-SUBS 06105/2018 SDYKSTRA S3,250.00 (S237.25) S3,012.75 REALLOCATE CLERICAL SUB 11-000-222-300-135-140- PURCH PROF-TECH SVCS-SUB 06/05/2018 SDYKSTRA S4,000.00 S300.00 S4,300.00 REALLOCATE CLERICAL SUB 11-000-240-300-135-140- PURCH PROF-TECH SVCS-SUB 06/05/2018 SDYKSTRA S22,500.00 54,500.00 S27,000.00 REALLOCATE CLERICAL SUB 11-000-251-330-135-140- PURCH PROF SVCS-SUBS 06/05/2018 SDYKSTRA S14,664.20 (S6,262.75) S8.401.45

Total for Adjustment# 000492 $0.00 000493 NOONTIME AIDE SUBS 11-000-262-300-138-140- PURCH PROF-TECH SVCS-SUB 06/05/2018 SDYKSTRA S75,000.00 S7,500.00 S82,500.00 NOONTIME AIDE SUBS 11-000-291-220-000-210- SOCIAL SECURITY CONT 06/05/2018 SDYKSTRA S1,795,000.00 ($7,500.00) S1,787,500.00

Total for Adjustment # 000493 $0.00 000494 ELEM SUB TEACHERS 11-110-100-101-000-103- SALARIES-KINOG TEACHERS 06/05/2018 SDYKSTRA S94,457.60 (S10,000.00) S84,457.60 ELEM SUB TEACHERS 11-190-100-320-130-140- PURCH PROF-ED SVCS-SUBS 06/05/2018 SDYKSTRA S17.000.00 S10,000.00 S27,000.00

Total for Adjustment# 000494 $0.00 000495 BMS PORTA JOHNS 11-401-100-600-000-055- SUPPLIES & MATERIALS 06/07/2018 SDYKSTRA S1,900.00 (S128.51) S1,771.49 BMS PORTA JOHNS 11-402-100-500-000-055- OTHER PURCHASED SVCS 06/07/2018 SDYKSTRA S2.000 00 (S175.40) S1,824.60 BMS PORTA JOHNS 11-402-100-600-000-055- SUPPLIES & MATERIALS 0610712018 SDYKSTRA S9,000 00 S303 91 S9 303 91

Total for Adjustment# 000495 $0.00 000496 FIELD TRIP TRANSPORTATION11-000-270-512-000-055- CONTRACT SVCS-OTHER 06/07/2018 SDYKSTRA S46,174.12 ($4,550.00) 541,624.12 FIELD TRIP TRANSPORTATION11-000-270-512-000-060- CONTRACT SVCS-OTHER 06/07/2018 $DYKSTRA 546,174.13 (S4,550.00) 541,624.13 FIELD TRIP TRANSPORTATION11-000-270-512-000-140- CONTRACT SVCS-OTHER 06107/2018 SDYKSTRA 542,651.75 S9, 100.00 551,751.75

Total for Adjustment# 000496 $0.00 000497 REPAIRS TO GENIE LIFT 11-000-261-420-000-055- CLEANING.REPAIR & MAINT 06/11/2018 SDYKSTRA 545,860.03 (S510.00) 545,350.03 REPAIRS TO GENIE LIFT 11-000-261-420-000-140- CLEANING.REPAIR & MAINT 06/1112018 SDYKSTRA S19,463.02 S510.00 S19,973.02

Total for Adjustment# 000497 $0.00 000498 17-18 LEASE PURCHASE 12-130-100-730-018-140-- GRADES 6-8 EQUIPMENT 06/12/2018 SDYKSTRA S7,126.73 $1,493.98 S8,620.71 REALLOCATE 17-18 LEASE 12-402-100-730-018-140- SCHOOL·SPONS ATHLETICS 06/12/2018 SOYKSTRA S82,457.61 (S1 ,493.98) S80,963.63

Total for Adjustment# 000498 $0.00 000499 REPAIRS TO TRUCK 602 11-000-261-420-000-210- CLEANING.REPAIR & MAINT 06/13/2018 SDYKSTRA S320,672.61 S2,700.00 S323,372.61 REPAIRS TO TRUCK 602 11-000-261-610-000-079-- GENERAL SUPPLIES 06/13/2018 SDYKSTRA 57,212.00 (S2,700 00) S4.512.00

Total for Adjustment# 000499 $0.00 000500 ADDTL REPAIRS TO TRUCK 11-000-261-420-000-060- CLEANING.REPAIR & MAINT 06/1312018 SDYKSTRA S42,728.75 (S340.00) S42,388.75

Run on 0711212018at 03:45:52 PM Page2 Parsippany-Troy Hills Board of Education va_exaa2.111317 Expense Account Adjustn1ent Analysis By Adjustment# 06/01/2018 All Cycles Old New Adj# Description Account# Account Description Date User Amount Adjustment Balance Current Appropriation Adjustments 000500 ADDTL REPAIRS TO TRUCK 11-000-261-420-000-210- CLEANING.REPAIR & MAINT 06/13/2018 SDYKSTRA S323,372.61 $340.00 $323,712.61 Total for Adjustment# 000500 $0.00 000501 MOWER PARTS 11-000-261-610-000-107- GENERAL SUPPLIES 06/1312018 SDYKSTRA S9,700.00 (S60.00) $9,640.00 MOWER PARTS 11-000-261-610-000-340- GENERAL SUPPLIES 0611312018 SDYKSTRA $48,972.30 S60.00 $49,032.30 Total for Adjustment# 000501 $0.00 000502 FACILITY USE OVERPAYMENT 11-000-262-420-000-340- CLEANING.REPAIR & MAINT 06/1312018 SDYKSTRA S103,455.15 (S2,330.56) $101,124.59 FACILITY USE OVERPAYMENT 11-000-262-610-000-340- GENERAL SUPPLIES 06/13/2018 SDYKSTRA S319.216.00 S2,330.56 $321,546.56 Total for Adjustment # 000502 $0.00 000503 GENIE LIFT REPAIR 11-000-261-420-000-140- CLEANING.REPAIR & MAINT 06/1412018 SDYKSTRA S19.973.02 S1,738.88 S21,711.90 GENIE LIFT REPAIR 11-000-261-610-000-107- GENERAL SUPPLIES 06/1412018 SDYKSTRA $9,640.00 (S 1. 738.88) $7,901.12 Total for Adjustment# 000503 $0.00 000504 EXPANSION T ANK-NORTHVAIL 11-000-261-420-000-065- CLEANING.REPAIR & MAINT 06/1412018 $DYKSTRA S8,944 00 ($1,039.61) S7.904.39 EXPANSION TANK-NORTHVAIL 11-000-261-420-000-103- CLEANING.REPAIR & MAINT 06/14/2018 SDYKSTRA $11,242.80 S1,039.61 $12,282.41 Total for Adjustment# 000504 $0.00 000505 AIR MONITORING-TH ANNEX 11-000-261-610-000-107- GENERAL SUPPLIES 06/14/2018 SDYKSTRA $7,901.12 ($3,565.00) S4,336.12 AIR MONITORING-TH ANNEX 11-000-261-610-000-120- GENERAL SUPPLIES 06/14/2018 SOYKSTRA S6,621.78 (S3 565.00) S3,056.78 AIR MONITORING-TH ANNEX 11-000-261-800-000-340- OTHER OBJECTS 06/1412018 SDYKSTRA S36,349.00 S7.130.00 $43,479.00 Total for Adjustment# 000505 $0.00 000506 BUCKET LOADER REPAIRS 11-000-261--420-000-210- CLEANING.REPAIR & MAINT 0611412018 SDYKSTRA S323,712.61 S1.500.00 S325,212 61 BUCKET LOADER REPAIRS 11-000-261-610-000-100- GENERAL SUPPLIES 0611412018 SOYKSTRA S8,385 88 (S1 .500.00) S6,885 88 Total for Adjustment# 000506 $0.00 000507 CLASS OF 2018 FOOD 95-002-018-000-000-053- CLASS OF 2018 0611512018 SDYKSTRA $7,140.29 ($1,982.14) $5,158.15 CLASS OF 2018 FOOD 95-002-018-000-001-053- CLASS OF 2018 06/1512018 SDYKSTRA SO.OD S1,982.14 $1,982.14 Total for Adjustment# 000507 $0.00 000508 FBLA NATIONALS 11-190-100-610-000-140- GENERAL SUPPLIES 06/15/2018 SDYKSTRA S135,372.00 ($21,700.00) $113,672.00 FBLA NATIONALS 11-401-100-800-000-200- OTHER OBJECTS 0611512018 SDYKSTRA S52,000 00 S21,700.00 S73,700.00 Total for Adjustment# 000508 $0.00 000509 CEC COMPRESSOR REPAIR 11-000-261--420-000-060- CLEANING.REPAIR & MAINT 0611512018 SDYKSTRA $42,388.75 (S342.00) $42,046.75 CEC COMPRESSOR REPAIR 11-000-261-420-000-210- CLEANING.REPAIR & MAINT 0611512018 $DYKSTRA $325,212.61 S342.00 S325,554.61 Total for Adjustment# 000509 $0.00 000510 HVAC SUPPLIES 11-000-261-610-000-120- GENERAL SUPPLIES 06/15/2018 SDYKSTRA $3,056.78 ($250.00) $2,806.78 HVAC SUPPLIES 11-000-261-610-000-140- GENERAL SUPPLIES 0611512016 $DYKSTRA S64.860 85 S250.00 $65,110.85 Total for Adjustment# 000510 $0.00 000511 VWVSPLAY LICENSE 61-603-100-300-000-010- PURCHASED PROF/TECH SVCS 06/15/2018 SDYKSTRA S0.00 S685.00 $685.00 VWVS PLAY LICENSE 61-603-100-500-000-010- OTHER PURCH SVCS-VWVS 06115/2018 SDYKSTRA S59.420.00 (S685.00) S58,735 00 Run on 07/1212018 at 03:45:52 PM Page3 Parsippany-Troy Hills Board of Education va_exaa2.111317 Expense Account Adjustment Analysis By Adjustment# 06/01/2018 All Cycles

Old New Adj# Description Account# Account Description Date User Amount Adjustment Balance

Total for Adjustment# 000511 $0.00 000512 WNSTRANSPORTATION 61-603-100-500-000-010- OTHER PURCH SVCS-V\NIJS 06/15/2018 SDYKSTRA 558,735.00 (54,160.00) 554,575.00 V\NIJSTRANSPORTATION 61-603-200-512-000-010- CONTRACTED SVCS-OTHER·V\NIJ 06/15/2018 SDYKSTRA 518,939.42 54,160.00 S23,099.42

Total for Adjustment# 000512 $0.00 000513 TO REALLOCATE FIELD TRIP 11-000-270-512-000-053-- CONTRACT SVCS-OTHER 06/18/2018 SDYKSTRA 5178.295.00 (S13,850.00) $164,445.00 TO REALLOCATE FIELD TRIP 11-000-270-512-000-140- CONTRACT SVCS-OTHER 06/18/2018 SDYKSTRA S51,751.75 513,850.00 565,601.75

Total for Adjustment# 000513 $0.00 CONTRACT SVCS-OTHER 06/19/2018 $65,601.75 ($1,290.00) 564,311.75 000514 NONPUBLIC 11-000-270-512-000-140-· SDYKSTRA NONPUBLIC 11-000-270-517-000-140- CONT SVCS-ESCICTSA-REG 06/19/2018 SDYKSTRA S247,500.00 51,290.00 S248,790.00

Total for Adjustment# 000514 $0.00 000515 BMS FCS SUPPLIES 11-190-100-610-000-055- GENERAL SUPPLIES 06/19/2018 SDYKSTRA 512,048.00 (S40.10) 512,007.90 BMS FCS SUPPLIES 11-190-100-610-116-055- GENERAL SUPPLIES-FCS 06/19/2018 $DYKSTRA SS,800.00 S40.10 S5.840.10

Total for Adjustment# 000515 $0.00 000516 REPAIRS TO BUCKET LOADER 11-000-261-420-000-210- CLEANING.REPAIR & MAINT 06/1912018 $DYKSTRA S325,554.61 S3,110.12 S328,664.73 REPAIRS TO BUCKET LOADER 11-000-261-610-000-100- GENERAL SUPPLIES 06/19/2018 SDYKSTRA S6,885.88 (S1,555.06) S5,330.82 REPAIRS TO BUCKET LOADER 11-000-261-610-000-103- GENERAL SUPPLIES 06/19/2018 SDYKSTRA 58,071.20 (S1 ,555.06) 56,516.14

Total for Adjustment# 000516 $0.00 000517 REALLOCATE SUB PARA 11-204-100-320-136-140-- PURCH PROF-ED SVCS-SUBS 06/20/2018 SDYKSTRA 524,100.00 (5450 00) 523,650.00 REALLOCATE SUB PARA 11-216-100-320-136-140- PURCH PROF-ED SVCS-SUBS 06/20/2018 SDYKSTRA S21,000.00 S450.00 S21,450.00

Total for Adjustment# 000517 $0.00 000518 SUB PARAS 11-000-217-320-136-140- PURCH PROF-ED SVCS-SUBS 06/20/2018 $DYKSTRA S432.500.00 S50,000 OD S482.500 00 SUB PARAS 11-120-100-101-109-090- SALARIES-ES PE TEACHERS 06/20/2018 SDYKSTRA S64,912.79 (S36,000.00) 548,912.79 SUB PARAS 11-140-100-101-101-053- SALARIES-HS ART TEACHERS 06/20/2018 SDYKSTRA S243,544.00 (S14,000.00) S229,544.00

Total for Adjustment# 000518 $0.00 000519 PANIC BUTTONS 11-000-252-500-000-310- MISC PURCH SVCS 06/20/2018 SDYKSTRA S516,292.00 (523,035.00) S493,257.00 PANIC BUTTONS 11·000-266-61 0·000·1 40- GENERAL SUPPLIES 06/20/2018 SDYKSTRA SO.OD 523,035.00 S23,035.00

Total for Adjustment# 000519 $0.00 000520 SWITCHES FOR SECURITY 11-190-100-610-000-310- GENERAL SUPPLIES 06/20/2018 SDYKSTRA S237,200.00 (S83,886.00) S153,314.00 SWITCHES FOR SECURITY 12-000-266-730-000-140- UNDIST.EXPEND.· SECURITY 06/2012018 SDYKSTRA SO.OD S83,886.00 $83,886.00

Total for Adjustment# 000520 $0.00 000521 TH ANNEX ASBESTOS 11-000-262-420-000-340- CLEANING.REPAIR & MAINT 06/20/2018 $DYKSTRA S101,124 59 512,639.20 S113,763 79 TH ANNEX ASBESTOS 11-190-100-610-000-140- GENERAL SUPPLIES 06/20/2018 SDYKSTRA S113,672.00 (512,639.20) S101.032.80

Total for Adjustment# 000521 $0.00 000522 PAINT FOR 11-000-261-610-000-060- GENERAL SUPPLIES 06/20/2018 SDYKSTRA S14,390.00 (S700.00) S13,690 00 PAINT FOR 11-000-261-610-000-140- GENERAL SUPPLIES 06/20/2018 SDYKSTRA S65,110.85 S700 00 S65.810 85

Total for Adjustment# 000522 $0.00 Run on 07/1212018at 03.45:52 PM Page4 Parsippany-Troy Hills Board of Education va_exaa2.111317 Expense Account Adjustment Analysis By Adjustment# 06/01/2018 All Cycles

Old New Adj# Description Account# Account Description Date User Amount Adjustment Balance CurrentAppropriation Adjustments 000523 SVI & 606 TRUCK PARTS FOR 11-000-261-610-000-060-- GENERAL SUPPLIES 06/20/2018 SDYKSTRA S13,690.00 (S400.00) S13,290.00 SVI & 606 TRUCK PARTS FOR 11-000-261-610-000-340-- GENERAL SUPPLIES 06/2012018 SDYKSTRA S49,032.30 S400.00 S49,432.30

Total for Adjustment# 000523 $0.00 000524 MAINTENANCE SUPPLIES 11-000-261-610-000-120- GENERAL SUPPLIES 06/2012018 SDYKSTRA S2,806.78 (S775 00) S2.031.78 MAINTENANCE SUPPLIES 11-000-261-610-000-340- GENERAL SUPPLIES 06/20/2018 SDYKSTRA S49,432.30 S775.00 SS0.207.30

Total for Adjustment# 000524 $0.00 000525 TRUCK 628 & 605 REPAIRS 11-000-261-420·000-210- CLEANING.REPAIR & MAINT 06/20/2018 SDYKSTRA S328,664.73 S2,150.00 S330,814.73 TRUCK 628 & 605 REPAIRS 11-000-261-420-000-340- CLEANING.REPAIR & MAlNT 06/20/2018 SDYKSTRA S27,296.01 (S2, 150.00) S25,146.01

Total for Adjustment# 000525 $0.00 000526 TRUCK DECALS 11-000-261-610-000-120- GENERAL SUPPLIES 06/20/2018 SDYKSTRA S2,031.78 (S160.00) S1,871.78 TRUCK DECALS 11-000-261-610-000-340- GENERAL SUPPLIES 06/20/2018 $DYKSTRA S50,207.30 S160.00 S50,367.30

Total for Adjustment# 000526 $0.00 000527 FIELD TRIP TRANSPORTATION11-000•270-512-000-050- CONTRACT SVCS-OTHER 06/20/2018 SDYKSTRA S132,905.00 (S7,018.26) S125,886.74 FIELD TRIP TRANSPORTATION 11-000-270-512-000-140- CONTRACT SVCS-OTHER 06/20/2018 SDYKSTRA S64,311.75 S7,018.26 S71,330 01

Total for Adjustment# 000527 $0.00 000528 REALLOCATE SUB TEACHER 11-190-100-320-134-140- PURCH PROF-ED SVCS-SUBS 06/20/2018 SDYKSTRA S400,000.00 (S2,700.00) S397,300 00 REALLOCATE SUB TEACHER 11-204-100-320-137-140-- PURCH PROF-ED SVCS-SUBS 06/20/2018 SDYKSTRA $44,973.40 S2,100.00 547,073.40 REALLOCATE SUB TEACHER 11-214-100-320-137-140-- PURCH PROF-ED SVCS-SUBS 06/20/2018 SDYKSTRA S4,000.00 S350.00 S4 350.00 REALLOCATE SUB TEACHER 11-230-100-320-133-140- PURCH PROF-ED SVCS-SUBS 06120/2018 SDYKSTRA S5,000 00 S250.00 S5 250.00

Total for Adjustment# 000528 $0.00 000529 TIRES FOR TRUCK 625 11 ·000·261-420·000-053- CLEANING.REPAIR & MAINT 06/21/2018 SDYKSTRA S91,610.00 (S1 ,ODO.OD) S90,610.00 TIRES FOR TRUCK 625 11-000-261-420-000-210- CLEANING.REPAIR & MAINT 06/21/2018 SDYKSTRA S330,814.73 S1,000.00 S331,814.73

Total for Adjustment# 000529 $0.00 000530 HSIMS SAW STOPS 11-190-100-610-115-050- GENERAL SUPPLIES-IA 06/26/2018 SDYKSTRA $6,020.00 (S539.24) S5,480.76 HS/MS SAW STOPS 11-190-100-610-115-053- GENERAL SUPPLIES-IA 06/26/2018 SDYKSTRA S6,380.00 (S278.11) S6,101.89 HS/MS SAW STOPS 11-190-100-610-115-055- GENERAL SUPPLIES-IA 06126/2018 SDYKSTRA S7,800 00 (S2,128.92) S5,671.08 HS/MS SAW STOPS 11-190-100-610-115-155- GENERAL SUPPLIES-IA 06/26/2018 SDYKSTRA S35,964.00 (S7,139.71) S28,824.29 HS/MS SAW STOPS 12-120-100-730-000-140- GRADES 1-5 EQUIPMENT 06/26/2018 SDYKSTRA S7,000.00 (S7,000.00) SO.OD HS/MS SAW STOPS 12-130·100-730-000-140- GRADES 6·8 EQUIPMENT 06126/2018 SDYKSTRA S2,355.00 S5,189.00 57,544.00 HS/MS SAW STOPS 12-140-100-730-000-140- GRADES 9-12 EQUIPMENT 06/26/2018 SDYKSTRA S50,645.00 S11,896.98 562,541.98

Total for Adjustment# 000530 $0.00 000531 EASTLAKE BOILER REPAIRS 11-000-261-420·000-050- CLEANING.REPAIR & MAINT 06/2612018 SDYKSTRA S49.132.28 (S603.00) S48,529.28 EASTLAKE BOILER REPAIRS 11-000-261-420-000·062- CLEANING.REPAIR & MAINT 06/26/2018 SDYKSTRA 58,730.76 S603 00 S9,333.76

Total for Adjustment# 000531 $0.00 000532 MS/HS SAW SHIPPING 11-190-100-610-115-055- GENERAL SUPPLIES-IA 06/27/2018 SDYKSTRA S5,671 08 (S140.00) S5 531 08 MS/HS SAW SHIPPING 12-130-100-730-000-140- GRADES 6-8 EQUIPMENT 06/27/2018 SDYKSTRA S7.544 00 S70.00 S7.614 00 Run on o,n2/2018 at 03:45.52 PM Page5 Parsippany-Troy Hills Board of Education va_exaa2.111317 Expense Account Adjustment Analysis By Adjustment# 06/0112018 All Cycles Old New Adj# Description Account# Account Description Date User Amount Adjustment Balance CurrentAppropriation Adjustments 000532 MS/HS SAW SHIPPING 12-140-100-730-000-140- GRADES 9-12 EQUIPMENT 06/27/2018 $DYKSTRA S62,541.9B S70.00 S62,611.98

Total for Adjustment# 000532 $0.00 000533 PAVING PROJECTS 12-000-400-450-003-140- DISTRICT CONCRETE/PAVING 06/2712018 SDYKSTRA S54,808.00 S9,897.00 S64,705.00 PAVING PROJECTS 12-000-400-450-004-140- DIST EXT DOOR REPLACE 06/27/2018 SDYKSTRA S51,758.10 (S9,897.00) 541,861.10

Total for Adjustment# 000533 $0.00 000534 JOB POSTING 11-000-251-580-000-210- TRAVEL 0612712018 SDYKSTRA 53,250.00 {S1 ,316.00) S1,934.00 JOB POSTING 11-000-251-592-000-210- MISC PURCH SVCS 06/2712018 SDYKSTRA S394,307.50 S1,785.00 S396,092.50 JOB POSTING 11-000-251-890-000-160- OTHER OBJECTS 06/27/2018 SDYKSTRA S8,750.00 {5469 00) 58,281.00

Total for Adjustment# 000534 $0.00 000535 TIRE CHANGER & BALANCER 11-190-100-610-115-055- GENERAL SUPPLIES-IA 06/2B12018 SDYKSTRA S5,531.08 (S556.56) 54,974.52 TIRE CHANGER & BALANCER 11-190-100-610-115-060- GENERAL SUPPLIES-IA 06/2812018 SDYKSTRA S7,800.00 (S 1,247.69) 56,552.31 TIRE CHANGER & BALANCER 11-190-100-640-115-155- TEXTBOOKS-SEC IND ARTS 06/28/2018 SOYKSTRA S1,000.00 (51,000.00) S0 00 TIRE CHANGER & BALANCER 11-190-100-800-000-050·· OTHER OBJECTS 06/2812018 SDYKSTRA S6,000.00 (52,377.75) 53,622.25 TIRE CHANGER & BALANCER 11-190-100-800-000-053-- OTHER OBJECTS 06/28/2018 SDYKSTRA S5,645.30 (54,928.30) S717.00 TIRE CHANGER & BALANCER 11-301-100-610-000-050- GENERAL SUPPLIES-AUT MCH 0612812018 SDYKSTRA 54,900.00 {S2,909.90) S1,990.10 TIRE CHANGER & BALANCER 11-301-100-610-000-053-- GENERAL SUPPLIES-AUT MCH 06/28/2018 SDYKSTRA S4,900 oo (S3.555 .. 80) S1,344.20 TIRE CHANGER & BALANCER 12-140-100-730-000-140- GRADES 9-12 EQUIPMENT 06128/2018 SDYKSTRA 562,611.98 S16,576 00 S79.187.98

Total for Adjustment# 000535 $0,00 000536 BUS AIDE SALARIES 11-000-270-107-000-140·· SALARIES-BUS AIDES 06/29/2018 SDYKSTRA 5270,094 00 S9,271 47 5279 365 47 BUS AIDE SALARIES 11-000-270-107-118-140- SALARIES-BUS AIDE SUBS 06129/2018 SDYKSTRA 55,000 00 S10,525 92 S15 525.92 BUS AIDE SALARIES 11-000-270-503-000-140- AID IN LIEU PMTS-NON PUB 0612912018 SDYKSTRA S340,000 00 (519,797 39) S320,202 61

Total for Adjustment# 000536 $0.00 000537 FIELD TRIP TRANSPORTATION 11-000-270-512-000-050- CONTRACT SVCS-OTHER 06/2912018 SDYKSTRA S125,886.74 (57,950.00) S117,936.74 FIELD TRIP TRANSPORTATION11-000-270-512-000-140- CONTRACT SVCS-OTHER 06/2912018 SOYKSTRA S71,330.01 S7.950.00 579,280.01

Total for Adjustment# 000537 $0.00 000538 TREE REMOVAL-MT TABOR 11-000-261-420-000-053-- CLEANING.REPAIR & MAINT 06/29/2018 SDYKSTRA S90,610.00 (S1 ,591.40) S89,018.60 TREE REMOVAL-MT TABOR 11-000-261-420-000-100-- CLEANING.REPAIR & MAINT 06/29/2018 SOYKSTRA 532,593.12 52.494.13 $35,087.25 TREE REMOVAL-MT TABOR 11-000-261-610-000-100- GENERAL SUPPLIES 0612912018 SDYKSTRA S5,330.82 (S902.73) 54.428.09

Total for Adjustment# 000538 $0.00 000539 TREE REMOVAL-LK 11-000-261-420-000-050- CLEANING.REPAIR & MAINT 06/3012018 SDYKSTRA $48,529.28 (S877.00) $47,652.28 TREE REMOVAL-LK 11-000-261-420-000-070- CLEANING.REPAIR & MAINT 06/30/2018 $DYKSTRA $44,072.31 S877.00 $44,949.31

Total for Adjustment# 000539 $0.00 000540 CHORUS ROBE CLEANING 11-190-100-500-108-050- OTHER PURCH SVCS-VOC MSC 0613012018 SDYKSTRA S510.00 S580 50 S1.090.50 CHORUS ROBE CLEANING 11-190-100-61 0-000-050- GENERAL SUPPLIES 06130/2018 SDYKSTRA S10,857.70 (S580.50) $10,277.20

Total for Adjustment# 000540 $0.00 000541 UNLEADED GASOLINE 11-000-262-520-000-210- INSURANCE 06/3012018 SDYKSTRA 5722,600 00 (S38 00) $722,562.00 Run on 0711212018at 03·-tS:52 PM Page6 Parsippany-Troy Hills Board of Education va_exaa2.111317 Expense Account Adjustment Analysis By Adjustment# 06/01/2018 All Cycles Old New Adj# Description Account# Account Description Date User Amount Adjustment Balance CurrentAppropriation Adjustments 000541 UNLEADED GASOLINE 11-000-262-626-000-140- ENERGY-GASOLINE 06/30/2018 SDYKSTRA S127,700.00 S38.00 S127,738.00 Total for Adjustment# 000541 $0.00 000542 PACEFICA 61-604-200-220-000-010- FICA CONTRIB & OTHER-PAC 06/30/2018 SDYKSTRA S2.470.62 S39.02 S2,509.64 PACE FICA 61-604-200-590-000-010- MISC PURCHASED SVCS-PACE 06/30/2018 SDYKSTRA S14,474.38 (S39.02) S14,435.36 Total for Adjustment# 000542 $0.00 000543 REALLOCATE SUB SEC 11-000-218-320-135-140-- PURCH PROF-ED SVCS-SUBS 06130/2018 SDYKSTRA S9.200.00 S373.85 S9,573.85 REALLOCATE SUB SEC 11-000-222-300-135-140- PURCH PROF-TECH SVCS-SUB 06/30/2018 SDYKSTRA 54,300.00 S252.60 S4,552.60 REALLOCATE SUB SEC 11-000-240-300-135-140- PURCH PROF-TECH SVCS-SUB 06/30/2018 SDYKSTRA S27.000.00 (S626 45) S26,373.55 Total for Adjustment# 000543 $0.00 000544 REALLOCATE SUB TEACHER 11-000-222-300-132·140- PURCH PROF-TECH SVCS-SUB 06/30/2018 SDYKSTRA S10.500.00 (S189 52) S10,310.48 REALLOCATE SUB TEACHER 11-000-222·300· 133-140- PURCH PROF-TECH SVCS-SUB 06/30/2018 SDYKSTRA S6,500.00 (S186.77) S6,313.23 REALLOCATE SUB TEACHER 11-000-222-300-134-140- PURCH PROF-TECH SVCS-SUB 06130/2018 SDYKSTRA S2,000.00 (S306.16) S1,693.84 REALLOCATE SUB TEACHER 11-190-100-320-130-140- PURCH PROF-ED SVCS-SUBS 06/30/2018 SDYKSTRA S27.000 00 (S313.36) S26,686.64 REALLOCATE SUB TEACHER 11-190-100-320-131• 140- PURCH PROF-ED SVCS-SUBS 06/30/2018 SDYKSTRA S121,561.40 S1,592.51 S123, 153.91 REALLOCATE SUB TEACHER 11-190-100-320-132-140- PURCH PROF-ED SVCS-SUBS 06/30/2018 SDYKSTRA S495,000.00 S8,010.20 S503,010.20 REALLOCATE SUB TEACHER 1 M90-100·320-133-140- PURCH PROF-ED SVCS-SUBS 06/30/2018 SDYKSTRA S400.000.00 (S11,955.43) S388,044.57 REALLOCATE SUB TEACHER 11-204-100-320-137-140- PURCH PROF-ED SVCS-SUBS 06/30/2018 SDYKSTRA S47.073.40 S2, 196.25 S49.269.65 REALLOCATE SUB TEACHER 11-214-100-320-137-140- PURCH PROF-ED SVCS-SUBS 06/30/2018 SDYKSTRA S4.350 00 S363.33 S4,713 33

REAt.LOCATE SUB TEACHER 11-230-100-320-133-140- PURCH PROF-ED SVCS-SUBS 06/30/2018 $DYKSTRA S5.250 00 S788 95 S6 038 95 Total for Adjustment# 000544 $0.00 000545 REALLOCATE S4T FUNDS 11·000-217-320-136-140- PURCH PROF-ED SVCS-SUBS 06/01/2018 SDYKSTRA S482,500 00 S5.916 57 S488,416.57 REALLOCATE S4T FUNDS 11-000-222-300-133-140- PURCH PROF-TECH SVCS-SUB 06/01/2018 SDYKSTRA S6.313.23 (S1,894.50) S4,418.73 REALLOCATE S4T FUNDS 11-190-100-320-136-140- PURCH PROF-ED SVCS-SUBS 06/01/2018 SDYKSTRA S30,500.00 S431.07 S30,931.07 REALLOCATE S4T FUNDS 11-204-100-320-136-140- PURCH PROF-ED SVCS-SUBS 06/01/2018 SDYKSTRA S23,650.00 S947.55 S24,597.55 REALLOCATE S4T FUNDS 11-209-100-320-136-140- PURCH PROF-ED SVCS-SUBS 06/01/2018 SDYKSTRA S1 .500.00 546.55 S1,546.55 REALLOCATE S4T FUNDS 11-212-100-320-136-140- PURCH PROF-ED SVCS-SUBS 06/01/2018 SDYKSTRA s2.000.00 S135.74 S2, 135.74 REALLOCATE S4T FUNDS 11-212-100-320· 137-140- PURCH PROF-ED SVCS-SUBS 06/01/2018 SDYKSTRA S22.432.34 (S2,648.21) S19,784.13 REALLOCATE S4T FUNDS 11-214-100-320-136-140- PURCH PROF-ED SVCS-SUBS 06/01/2018 SDYKSTRA S8.800.00 S921.21 S9,721.21 REALLOCATE S4T FUNDS 11-216-100-320-136-140- PURCH PROF-ED SVCS-SUBS 06/01/2018 SDYKSTRA S21,450.00 S1,380.09 $22,830.09 REALLOCATE S4T FUNDS 11-216-100-320-137-140-- PURCH PROF-ED SVCS-SUBS 06/01/2018 SDYKSTRA S6 000.00 (S3,864.28) 52,135.72 REALLOCATE S4T FUNDS 11-240-100-320-133-140- PURCH PROF-ED SVCS-SUBS 06/01/2018 SDYKSTRA $9,500.00 (S1,325 38) S8,174 62 REALLOCATE S4T FUNDS 11-240-100-320-134-140-- PURCH PROF-ED SVCS-SUBS 06/01/2018 SDYKSTRA S2.000.00 ($46.41) S1,953.59 Total for Adjustment# 000545 $0.00 000546 REALLOCATE S4T FUNDS 11-000-251-330-135-140- PURCH PROF SVCS-SUBS 06/30/2018 SDYKSTRA S8 401.45 (S1.314.90) S7,086.55 REALLOCATE S4T FUNDS 11-000-262-300-138-140- PURCH PROF-TECH SVCS-SUB 06/30/2018 SDYKSTRA S82,500.00 S1,314.90 S83,814.90 Total for Adjustment# 000546 $0.00 000547 S4T NOONTIME AIDES 11-000-262-300-000-160- PURCH PROF & TECH SVCS 06/30/2018 SDYKSTRA S500.00 (S66,95) S433.05

Run on 07/1212018at 03"45:52 PM Page 7 Parsippany-Troy Hills Board of Education va_exaa2.111317 Expense Account Adjustment Analysis By Adjustment# 06/01/2018 All Cycles Old New Adj# Description Account# Account Description Date User Amount Adjustment Balance Current Appropriation Adjustments 000547 S4 T NOONTIME AIDES 11-000-262-300-138-140- PURCH PROF-TECH SVCS-SUB 06/30/2018 SDYKSTRA $83,814.90 $66.95 $83,881.85 Total for Adjustment# 000547 $0.00 000548 MILEAGE REIMBURSEMENT 11-000-251-580-000 160- TRAVEL 06/30/2018 SDYKSTRA $715.00 ($143.61) $571.39 MILEAGE REIMBURSEMENT 11-000,251-580-000·210- TRAVEL 06/30/2018 SDYKSTRA $1,934.00 $143.61 $2,077.61 Total for Adjustment# 000548 $0.00 000549 TO COVER SA PAYROLL LINES95-001-001-000-000-050- STUDENT ACTIVITIES-PAYRO 06130/2018 SDYKSTRA $999.95 $21.10 $1,021.05 TO COVER SA PAYROLL LINES95-001·001·000-000·053- STUDENT ACTIVITIES-PAYRO 0613012018 SDYKSTRA $0.00 $476.00 $476.00 TO COVER SA PAYROLL LINES95-001-001-000-001-050- STUDENT ACTIVITIES 0613012018 $DYKSTRA $3.224.00 ($21.10) $3,202.90 TO COVER SA PAYROLL LINES95-001-001-000-001-053- STUDENT ACTIVITIES 0613012018 SDYKSTRA $19,268.76 ($476.00) $18,792.76 TO COVER SA PAYROLL LINES95-002-018-000-000-050- CLASS OF 2018-PAYROLL 0613012018 SDYKSTRA SO.OD S136.00 $136.00 TO COVER SA PAYROLL LINES95-002-018-000-000-053- CLASS OF 2018 0613012018 SDYKSTRA SS,158.15 S204.00 SS,362.15 TO COVER SA PAYROLL LINES95-002·018·000·001•050- CLASS OF 2018 0613012018 $DYKSTRA $5,207.28 (S136 DO) S5,071.28 TO COVER SA PAYROLL LINES95,002-018-0QQ.Q01•053- CLASS OF 2018 0613012018 $DYKSTRA $1,982.14 (S204 00) Sl,778.14 TO COVER SA PAYROLL LINES95-003-024•000-000-053-- KEY CLUB-PAYROLL 0613012018 SDYKSTRA SO.DO S136.00 $136. .00 TO COVER SA PAYROLL LINES95-003-024,000-001-053- KEY CLUB 06/3012018 $DYKSTRA $6,323.58 (S136.00} $6,187.58 TO COVER SA PAYROLL LINES95-003·036-000-000·050·· N.A S.C. PAYROLL 0613012018 SDYKSTRA SO.OD S272.00 S272.00 TO COVER SA PAYROLL LINES95-003-036-000-001-050- NAS.C 06/3012018 $DYKSTRA S947 57 ($272.00) S675.57 TO COVER SA PAYROLL UNES95-003·037-000·000·053- ORAMA CLUB-PAYROLL 06/3012018 $DYKSTRA SO.OD S748.00 S748 00 TO COVER SA PAYROLL LINES95-003-037-000-001-053- DRAMA CLUB 06130/2018 SDYKSTRA $9,890.15 (S748.00J S9.142.15 TO COVER SA PAYROLL LINES95-003-047-000-000-053- SKI CLUB-PAYROLL 06/30/2018 $DYKSTRA SO.DO S680 00 S680 00 TO COVER SA PAYROLL LINES95•003-047-000-000-055- SKI CLUB-PAYROLL 06130/2018 $DYKSTRA S0 00 S2.346 00 S2.346 00 TO COVER SA PAYROLL LINES95-003-047-000-001-053- SKI CLUB 06130/2018 SDYKSTRA $2,792.35 ($680.00) S2.112.35 TO COVER SA PAYROLL LINES95-003-047-000-001-055- SKI CLUB 06/30/2018 $DYKSTRA $5,112.05 ($2,346.00) S2.766.05 TO COVER SA PAYROLL UNES95-003-055-000-000-050- INDIAN CULTURE CLUB-PAYR 06/3012018 SDYKSTRA SO.OD S1,050.62 S1.050.62 TO COVER SA PAYROLL LINES95·003-055-000-000-053- INDIAN CULTURE CLUB 06/3012018 SDYKSTRA SO.DO $204.00 S204.00 TO COVER SA PAYROLL LINES95-003-055-00D-001-050- INDIAN CULTURE CLUB 06/30/2018 SDYKSTRA $2,766.72 ($1,050.62) $1,716.10 TO COVER SA PAYROLL LINES95-003-055-000-001-053- INDIAN CULTURE CLUB 0613012018 SDYKSTRA S5,146.24 ($204.00) S4,942.24 TO COVER SA PAYROLL LINES95-004-064-000-000-055- DRAMA-PAYROLL 0613012018 SDYKSTRA SO.DO $1,002.00 $1,002.00 TO COVER SA PAYROLL LINES95-004-064-000-001·055- DRAMA 0613012018 SDYKSTRA S19 150.01 ($1,002 00) $18,146.01 Total for Adjustment# 000549 $0.00 000550 CMS SKI CLUB PAYROLL 95-001-001-000-000-060- STUDENT ACTIVITIES 06/30/2018 $DYKSTRA $15,289.80 ($179.081 S15,110.72 CMS SKI CLUB PAYROLL 95-003-047-000-000-060- SKI CLUB-PAYROLL 06/30/2018 SDYKSTRA SO.OD S179.08 S179.08 Total for Adjustment# 000550 $0.00 000551 INC PO 18-6495-CAULK MT 11-000-261-420-000-100- CLEANING.REPAIR & MAINT 06130/2018 SDYKSTRA $35,087.25 (S0 80) S35 086.45 INC PO 18-6495-CAULK MT 11-000-261-610-000-100- GENERAL SUPPLIES 06/3012018 SDYKSTRA S4,428 09 S0.80 S4.428.89 Total for Adjustment# 000551 $0.00

Run on 07/1212018at 03:45:53 PM Page8 Parsippan)1 -Troy Hills Board of Education va_exaa2.111317 Expense Account Adjustn1ent Analysis By Adjustment# 06/0112018 All Cycles Old New Adj# Description Account# Account Description Date User Amount Adjustment Balance

Total Current Appropriation Adjustments $0.00

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