Hazlet Township Board of Education Regular Meeting Raritan High School 419 Middle Road Hazlet, New Jersey 07730 Minutes May 20, 2019

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HAZLET TOWNSHIP BOARD OF EDUCATION REGULAR MEETING RARITAN HIGH SCHOOL 419 MIDDLE ROAD HAZLET, NEW JERSEY 07730 MINUTES MAY 20, 2019

The Board of Education of Hazlet Township met for the purpose of an Executive Session and Regular Meeting on Monday, May 20, 2019, in Raritan High School, 419 Middle Rd, Hazlet, NJ

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

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

Motion To Go Into Executive Caucus WHEREAS, the Sen. Byron M. Baer Open Public meetings Act, N.J.S.A. 10:4-6 et seq., (the “Act”) provides that the Hazlet Township Board of Education may hold an “Executive Session” from which the public is excluded to discuss matters that are confidential or are one of the nine (9) subject matters listed Section 12(b) of the Act; and WHEREAS, it is recommended by the Superintendent that the Hazlet Township Board of Education go into Executive Session on this date at Raritan High School, 419 Middle Rd., 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 forty-five (45) minutes after which the public meeting of the Board shall reconvene and proceed with business; and WHEREAS, that the Board hereby declares that its discussion of the following subject(s) will be made public at a time when the public’s interest in disclosure is greater than any privacy or governmental interest being protected from disclosure. NOW, THEREFORE, BE IT RESOLVED by the Hazlet Township Board of Education that the Board shall go into Executive Session to discuss the following items:

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X 1. Confidential Matters per Statute or Court Order 2. Impact Rights to Receive Federal Funds 3. Unwarranted Invasion of Individual Privacy X 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.”

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

C. STUDENT MEMBER UPDATE - William Zinckgraf Mr. Zinckgraf gave his report and reported school is closed Monday, May 27 for Memorial Day and June 4 for Primary Election and the following in our District: Raritan High School - Music Honor Society Induction on May 27; Spring Sports awards June 5; Senior Scholarship night June 6 and Senior Prom at Jumping Brook Country Club June 14. Hazlet Middle School - Spring Art Showcase May 23; Volley for heart May 24; 8th grade Semi Formal May 31; 8th grade field trip June 3; School chorus June 7 & Hurricane Palooza June 14.

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Beers Street School - School spring concert May 22; Drama show May 23; PTO book fair May 30-31; curriculum fair and PTO meeting June 12 and field day June 14. Cove Road School - Red, White and Blue May 24; Assembly with Neds Mindset Mission May 30; Career day May 31; Field day June 7/rain date June 9; science fair June 12; Bike Helmet assembly June 14 and Grand Fallon’s Assembly June 17. Lillian Drive School - Field day May 30/ rain date May 31. Middle Road School - Make up testing days for NJSLA May 20-29; 4th grade trip May 21; Patriots day and Safety Patrol assembly May 24; Field day May 31/rain date June 3; book fair and science fair June 4. Raritan Valley School - Spring concert May 21 and field day May 24. Sycamore Drive ECLC - Book fair and dessert with someone special May 30.

D. ACKNOWLEDGMENTS/ANNOUNCEMENTS 1. Superintendent’s Report - Celebrate Hazlet Dr. Ridley read the following statement: At Sycamore Drive students and teachers enjoyed The Week of the Young Child by promoting early learning. This included Artsy Monday, Healthy Tuesday, Work Together Wednesday, Music Thursday and Family Friday. Lillian Drive School is celebrating their Art Show this month-- a gallery of student work that serves as a culmination of what the kids have worked on throughout the year, inspired by Mrs. Rowland, their art teacher. At Middle Road School, Mrs. Lawrence's class read about a family who collected coins in a jar and then donated the money to someone in need. As a result, the entire fourth grade began its own “coin jar” and raised $559 for the Service Dogs for Warriors foundation! Next week, the fourth graders will present a check to the foundation during a special ceremony at which both a Veteran and a Service Dog will be present. At Raritan Valley School, Mrs. Gibson’s class successfully answered 100,000 questions on IXL, an online program that supplements their math curriculum. RVS challenges any other class in the district to surpass that number. Beers Street School 5th grader Vanessa Recor earned the Most Resilient Award, the highest distinction given to students in grades 4-8 by the NJ School Counselors’ Association. This award recognizes a student’s hard work to make improvements and do her best. In the near future, Vanessa and her family will attend an awards dinner where she will be honored. Cove Road School offers special congratulations to Aarnav Baxi, Abby Cooper, Mason Holmes, Hannah Burke and Amanda Palmer for being chosen in this year’s Monmouth Daycare Center Art Journal Contest. Each winner’s photo and artwork will be published in the Two River Times the first week of June, followed by a celebratory ice cream party honoring those recognized. At Hazlet Middle School, 7th grader, Julia Mancini, and her teacher, Ms. Trimble, have been accepted to participate in Tech Trek this summer. Tech Trek is a STEM-focused camp for girls, sponsored by the American Association of University Women. Here at the High School, RHS received a $500 grant from the NY Life Insurance Company for participating in their Grief-Sensitive Schools Initiative, part of New York Life’s nationwide effort to better equip educators to care for students in need. On a side-note, the NY Life representative who presented to the faculty was a graduate of RHS.

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Also at the high school, last week, students completed two weeks of Advanced Placement Testing with over 550 exams administered to nearly 300 students. Special thanks to the Guidance Department for their role in this undertaking. ATHLETICS: Congratulations to-- · Steve Coponi Shore Conference Champion in the Javelin throw. · The middle school girls’ softball team who finished their season undefeated AND clinched the conference championship as well! · The high school girls’ softball team, also Conference Champions, are currently, 20-3, and, today, in the second round of the Central Jersey Group 2 Tournament against South Plainfield . . . · John DeGenito Monmouth County Shore Conference Athletic Director of the year. SECURITY: · New Jersey leads the nation in the practice of unannounced drill observations in schools. · Security Committee met recently with HTPD Chief and his staff to discuss: o the hiring of two additional SROs for September o the now-completed safety assessments of all eight Hazlet schools o an upgrade to the manner in which emergencies are communicated and the possibility of pursuing professional development for all in-school security personnel. 2. Unsung Hero Awards - Leslie Calderone for April and Maggie Walsh for May

Mrs. Schwarz read the following names and Board President, Mrs. Lauri O’Leary and Superintendent of Schools, Dr. Ridley presented the following: 3. A Certificate of Recognition was presented to Blake Cregg-Wedmore for winning first place in the Middle School Division of the New Jersey Department of Human Services 2019 New Jersey Teen Media Contest. 4. A Certificate of Recognition was presented to Casandra Auletta for being selected as a recipient of the New Jersey State Interscholastic Athletic Association (NJSIAA) Scholar Athlete Award for 2018-2019. 5. Certificates of Recognition were presented to James Ecklyn and Gabrielle Zweidinger for being selected as a recipient of the Shore Conference of High Schools Monmouth County Sportsmanship Award for 2018-2019. 6. Eagle Scout Proclamations were presented to Ian Taylor and John Gibney. 7. Certificates of Recognition were presented to six Raritan High School seniors for achieving President's Honor Status and one junior for achieving National Honor Status in the International Thespian Society. 8. Certificates of Recognition were presented to 11 Raritan High School students for being State Finalists in the New Jersey Drama and Forensics League (NJDFL) State Championship. 9. Certificates of Recognition were presented to John Gibney for being nominated for a Basie Award for Best Lead Actor and Ms. Melanie Taylor for Best Costumes for “A Christmas Carol.” 10. A Certificate of Recognition were presented to Isabella LoBello for being selected to represent Raritan High School in the opening number of the Basie Awards Ceremony. 11. Middle Road School achieved Best Staff Attendance for April 2019.

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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. Grossman, seconded by Mr. Asfour and unanimously carried by a roll call vote 9-0.

1. RESOLVED, that the following minutes submitted by the School Business Administrator/Board Secretary are hereby accepted. a. Public Hearing-Annual-Regular Meeting and Executive Session of May 6, 2019 2. RESOLVED, that all Board Members, who received the following Financial Reports, through dates noted, are hereby accepted: a. Treasurer’s Report through April 2019 (Treasurer’s Report is in agreement with the Board Secretary’s Report for April 2019). Exhibit A b. Board Secretary’s Report - Revenue and Budget Summary Reports through April 2019. (Certification has been made by the Board Secretary to each Board member that no over expenditure of funds existed in any). Exhibit B c. Report of Transfers 3. RESOLVED, pursuant to N.A.J.C. 6A:23-2-11I4, the Board certifies that as of April 30, 2019, after review of the Secretary’s monthly financial report (appropriations sections) and upon consultation with appropriate District officials, that to the best of our knowledge, no major account or funds have been over expended in violation of N.J.A.C. 6A:23-2.11(b).

G. PRESIDENT’S REPORT - Lauri J. O’Leary Mrs. O’Leary wished Odyssey of the Mind students, good luck.

H. SECRETARY’S REPORT Mr. Mullins reported that the budget is completed.

I. NEW BUSINESS “1” Finance

A motion was made by Mr. Barrett, seconded by Mr. Iannello and unanimously carried by a roll call vote 9-0.

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 4/15/19 $1,599,177.79 4/30/19 $1,517,173.43

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Voided checks and transfers APRIL 2019 ($ 290.00)

Hand Checks APRIL 2019 $ 250.00 Bond Payment Lease Payments Food Service Payments APRIL 2019 $ 109,720.39 Bill List 5/20/2019 Exhibit C General Current Expense $1,788,047.23 Special Revenue $50,602.79 Capital Projects $887,913.35 Internal Service $10,569.90 TOTAL $2,737,133.27 $2,737,133.27

TOTAL $5,963,164.88

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

Transfer 56, 5/1/2019 BUDGET ID BUDGET DESCRIPTION AMT. AMT. Fd Prog Fct Obj FUND PROGRAM FUNCTION OBJECT OUT IN 11 000 270 107 CE Undist Expend Student Transport Non Instr Aide Salary $ 105.93 11 000 270 512 CE Undist Expend Student Transport Contracted Srvcs $ 105.93 TOTAL $ 105.93 $ 105.93 1. Funds required to cover Bus Aides.

Transfer 57, 5/2/2019 BUDGET ID BUDGET DESCRIPTION AMT. AMT. Fd Prog Fct Obj FUND PROGRAM FUNCTION OBJECT OUT IN 11 000 270 514 CE Undist Expend Student Transport Contract Srvcs $ 5,000.00 11 000 270 512 CE Undist Expend Student Transport Contract Srvcs $ 5,000.00 TOTAL $ 5,000.00 $ 5,000.00 1. Funds required to cover Transportation costs.

Transfer 58, 5/8/19 BUDGET ID BUDGET DESCRIPTION AMT. AMT. Fd Prog Fct Obj FUND PROGRAM FUNCTION OBJECT OUT IN 30 000 400 450 Capital Outlay Undist Expend Facilities Construction Construction Srvcs $ 99.93 30 000 400 450 Capital Outlay Undist Expend Facilities Construction Construction Srvcs $ 99.93 TOTAL $ 99.93 $ 99.93 1. Funds required cover accounts.

c. BE IT RESOLVED, that the Board approve Dr. Asha Jain as School Physician, with a revised annual contracted rate of $11,500.00 for 2019-2020 and $12,000.00 for 2020-2021.

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I. NEW BUSINESS “2” Personnel Mr. Kolibas thanked Ms. Zimmer and Mr. Toohey for their time to the District.

A motion was made by Mr. Kolibas, seconded by Mr. Iannello and unanimously carried by a roll call vote 9-0.

a. BE IT RESOLVED, that the Board accept the retirement of Loretta Zimmer, Principal at Middle Road School, effective June 30, 2019 as recommended by the Superintendent of Schools.

b. BE IT RESOLVED, that the Board accept the retirement of Barbara Murphy, Courtesy Aide at Raritan High School, effective June 30, 2019 as recommended by the Superintendent of Schools.

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

d. BE IT RESOLVED, that the Board accept the resignation of Samantha Noone, teacher at Raritan Valley School, effective June 30, 2019 as recommended by the Superintendent of Schools.

e. BE IT RESOLVED, that the Board accept the resignation of Thomas Toohey, Director of Special Services, effective July 17, 2019, as recommended by the Superintendent of Schools.

f. BE IT RESOLVED, that the Board approve the appointment of Nicole Pede Pujols, as a teacher of Italian at Raritan High School on step 6, level MA with an annual salary of $60,050.00 effective September 1, 2019 as recommended by the Superintendent of Schools. (replaces Theresa Leonessa)

g. BE IT RESOLVED, that the Board approve the appointment of Kerri Kelleher, as a school psychologist in the District on step 7, level MA+30 with an annual salary of $63,625.00 effective September 1, 2019 or sooner, as recommended by the Superintendent of Schools. (replaces Michelle DiCoio)

h. BE IT RESOLVED, that the Board approve the appointment of Stefania Kessaris, as a teacher of students with disabilities at Cove Road School on step 4, level BA with an annual salary of $55,700.00 effective September 1, 2019 as recommended by the Superintendent of Schools. (replaces Charlotte Bachionne)

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i. BE IT RESOLVED, that the Board approve the appointment of Dawn Davi, as a school secretary at Lillian Drive School on Step 1 with an annual salary of $37,405.00 effective July 1, 2019 as recommended by the Superintendent of Schools. (replaces Deborah Connelly)

j. BE IT RESOLVED, that the Board approve a leave of absence under the Family Medical Leave Act without pay and with benefits for Emily Soporowski, teacher at Hazlet Middle School, effective September 1, 2019 through October 11, 2019 and returning October 14, 2019, as recommended by the Superintendent of Schools.

k. BE IT RESOLVED, that the Board approve a term of employment for Brianne Mitchell as a long term substitute teacher at Hazlet Middle School effective September 1, 2019 through November 27, 2019 at a rate of $200.00 per day, as recommended by the Superintendent of Schools. (long term leave for Laura Toal)

l. BE IT RESOLVED, that the Board ratify a salary adjustment for the 2018-2019 school year to reflect an annual salary of $60,824.58 for David Loihle, custodian at Beer Street School, as recommended by the Superintendent of Schools.

m. BE IT RESOLVED, that the Board approve a revised salary for the 2019-2020 school year to reflect an annual salary of $63,552.99 for David Loihle, custodian at Beer Street School, as recommended by the Superintendent of Schools.

n. BE IT RESOLVED, that the Board approve a salary increase for the following paraprofessional who passed the Intensive Teaching Exam with an effective date indicated below, as recommended by the Superintendent of Schools. NAME POSITION EFFECTIVE DATE RATE PER HOUR Wendy McCann Paraprofessional (IT) 5/21/19 $15.50 Base + $1.50 IT = $17.00

o. BE IT RESOLVED, that the Board approve the following locations for the SLE Program for the 2019-2020 ESY Program, as recommended by the Superintendent of Schools. Hazlet Pool Club - Hazlet, NJ Five Below - Holmdel, NJ Cinemark Movie Theater - Hazlet, NJ Brookdale Community College - Hazlet, NJ

p. BE IT RESOLVED, that the Board approve the following paraprofessionals to accompany students to extra-curricular activities or non-academic activities, as per the student’s IEP on an as needed basis, effective May 21, 2019 through June 30, 2019, at their current rate not to exceed 15 hours. NAME SCHOOL RATE Aidan Fulton RVS $15.50 Per Hour Kathleen Russo RVS $15.50 Per Hour

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q. BE IT RESOLVED, that the Board approve the following staff transfers effective September 1, 2019, as recommended by the Superintendent of Schools. NAME FROM TO Jennifer Mahoney HMS LDS Madelyn Arecchi SD ECLC MRS

r. BE IT RESOLVED, that the Board approve the following personnel as Teachers for the AVID Family Workshops for the 2018-2019 school year at the contract rate of $36 per hour, as recommended by the Superintendent of Schools. Matthew Dempsey Ada McCrady Katherine Pede Eric Pritchard Amanda Stump

s. BE IT RESOLVED, that the Board approve Extended School Year teachers at a salary of $36.00 per hour from July 8, 2019 through August 8, 2019, 4 hours per day, 4 days per week based on student enrollment, as recommended by the Superintendent of Schools. NAME POSITION Christopher Damian Teacher Michael DeSevo Teacher Matthew Dempsey Teacher Sheryl Fredda Teacher Kerry Friedman Teacher Francine Galassa Teacher Melissa Gardner Teacher Terri Kahrer Teacher Katelyn MacGorman Teacher Robert Matthius Teacher Erin Murray Teacher Genevieve Paulin Teacher Lyndsey Prongay Teacher Marc Rosner Teacher Kathleen Rocci Teacher Melissa Trenton Teacher Michelle McCormack Teacher/Substitute Teacher Lesley Saunders Teacher/Substitute Teacher Theresa Aversano Substitute Teacher Christine Kaminski Substitute Teacher Dana Cisneros Substitute Teacher Katherine Tiller Substitute Teacher

t. BE IT RESOLVED, that the Board approve Extended School Year paraprofessionals from July 8, 2019 through August 8, 2019, 4 hours per day, 4 days per week based on student enrollment, as recommended by the Superintendent of Schools.

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NAME POSITION RATE PER HOUR Maureen Auld Paraprofessional $18.00 Venus Chionchio Paraprofessional $18.00 Monica DeMarco Paraprofessional $18.00 Patricia DeMatteo Paraprofessional $15.50 Diane Dockery Paraprofessional $16.00 Carol Eusebi Paraprofessional $18.00 Aidan Fulton Paraprofessional $16.00 Kathleen Galletti Paraprofessional $18.00 Gerri Graboski Paraprofessional $18.00 Joyce Horan Paraprofessional $18.00 Lisa Madden Paraprofessional $16.00 Melany McCarthy Paraprofessional $19.00 Diane Mirkov Paraprofessional $18.00 Diane Picarello Paraprofessional $16.00 Lisa Rafalko Paraprofessional $18.00 Kathleen Russo Paraprofessional $18.00 Deborah Sapienza Paraprofessional $18.00 Michelangelo Schiano Paraprofessional $16.00 Rhonda Winetsky Paraprofessional $18.00 Christina Allen Paraprofessional/Sub Paraprofessional $16.00 William Carl Paraprofessional/Sub Paraprofessional $17.00 Ryan Cartier Paraprofessional/Sub Paraprofessional $16.00 Annalesa DiLaurenzio Paraprofessional/Sub Paraprofessional $16.00 Christine DiNapoli Paraprofessional/Sub Paraprofessional $16.00 Dana Galassa Paraprofessional/Sub Paraprofessional $16.00 Christa Pellicciotta Paraprofessional/Sub Paraprofessional $17.00 Elizabeth Powers Paraprofessional/Sub Paraprofessional $16.00 Pamela Russo Paraprofessional/Sub Paraprofessional $16.00 Gianna Simon Paraprofessional/Sub Paraprofessional $16.00 Jenna Yascur Paraprofessional/Sub Paraprofessional $16.00 Theresa Aversano Substitute Paraprofessional $19.00 Denise Moore Substitute Paraprofessional $18.00 Kristen Tennent Substitute Paraprofessional $19.00 Cheryl Visceglia Substitute Paraprofessional $16.00

u. BE IT RESOLVED, that the Board approve the following personnel for the Extended School Year at a salary of $36.00 per hour from July 8, 2019 through August 8, 2019, 4 hours per day, 4 days per week based on student enrollment, as recommended by the Superintendent of Schools. NAME POSITION Christine Orrico Behaviorist Tabatha Pizanie Behaviorist

v. BE IT RESOLVED, that the Board approve the following nurses for the Extended School Year program at a salary of $36.00 per hour from July 9, 2019 through August 9, 2019, up to 4 hours per day, 4 days per week based on student enrollment, as recommended by the Superintendent of Schools. Mary Nicholl Mary Jane Stroz

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w. BE IT RESOLVED, that the Board approve the following staff members to work one additional hour per week during the Extended School Year program, July 8, 2019 through August 8, 2019, for the purpose of collecting Applied Behavior Analysis, Intensive Teaching data, as recommended by the Superintendent of Schools. NAME POSITION RATE PER HOUR Theresa Aversano Paraprofessional (IT) $19.00 Base + $1.50 IT = $20.50 Monica DeMarco Paraprofessional (IT) $18.00 Base + $1.50 IT = $19.50 Kathleen Galletti Paraprofessional (IT) $18.00 Base + $1.50 IT = $19.50 Melany McCarthy Paraprofessional (IT) $19.00 Base + $1.50 IT = $20.50 Diane Mirkov Paraprofessional (IT) $18.00 Base + $1.50 IT = $19.50 Kathleen Russo Paraprofessional (IT) $18.00 Base + $1.50 IT = $19.50

x. BE IT RESOLVED, that the Board approve Child Study Team members between July 1, 2019 through August 29, 2019, for student testing, evaluations, IEP meetings, student intakes, scheduling and counseling for the Extended School Year program, as needed, not to exceed $30,000.00, as recommended by the Superintendent of Schools. NAME RATE PER HOUR Laura Augello $45.67 Olya Dub $43.91 Deborah DeMaio $76.76 Ashleigh Halpern $48.62 Brian Hamilton $75.79 Colleen Lewandowski $66.17 Frank Murano $71.68 Kristen Sankpal $69.74 Lisa Strauss $71.68 Shannon Travers $47.22 Kerri Kelleher $49.40

y. BE IT RESOLVED, that the Board approve Extended School Year student volunteers from July 8, 2019 through August 8, 2019, 4 hours per day, 4 days per week based on student enrollment, as recommended by the Superintendent of Schools. Olivia Annibale Alessandra Antonacci Ryan Connors Meghan Clark Clariss Jacob Kaitlyn DeMatteo Gianna Pruscino Alex Mock Isabella Pruscino

z. BE IT RESOLVED, that the Board approve the following staff for up to 4 hours to attend IEP meetings effective August 9, 2019 through August 30, 2019, as recommended by the Superintendent of Schools. RATE OF PAY PER NAME HOUR Dana Cisneros $33 per hour Maureen Gibson $33 per hour Terri Kahrer $33 per hour

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Sharon Summerer $33 per hour aa. BE IT RESOLVED, that the Board approve the following Supplemental Positions, for the 2019-2020 school year, shared positions will receive shared stipends, as recommended by the Superintendent of Schools. RARITAN HIGH SCHOOL RECOMMENDED STIPEND Jason Karpinski AFTER SCHOOL DETENTION, RHS Andrew Pollack $33.00 PH Matthew Dempsey William Brownson Ada McCrady AFTER SCHOOL LIBRARY PROCTOR, RHS $33.00 PH Dane Stephenson Thomas Shockley (Alternate) ATHLETIC TRAINING CLUB ADVISOR, RHS Michael DeSocio $2,673.00 BAND DIRECTOR, RHS Raymond Lahaye $7,967.00 BAND DIRECTOR ASSISTANT, RHS Emily Kneur $6,026.00 COLOR GUARD ADVISOR, RHS Al-Jabril Muhammad $6,026.00 BOWLING CLUB ADVISOR, RHS Christopher Felice $2,366.00 CHESS CLUB ADVISOR, RHS Agata Blanchard $2,355.00 CREDIT RESTORATION PROCTOR, RHS Christopher Berg $36.00 PH DANCE TROUPE ADVISOR, RHS Fall Dance Team Ashley Seidel $1,995.60 Competition Dance Team Ashley Seidel $2,993.40 Dance Troupe Advisor Lisa Maroun $1,663.00 DRAMA CLUB ADVISOR, RHS Melanie Taylor $2,700.00 Catherine Samaniego - co $1,224.50 ENVIRONMENTAL SCIENCE CLUB ADVISOR, RHS Kevin Cable - co $1,224.50 Ada McCrady - co $1,172.00 FRESHMAN CLASS ADVISOR, RHS Thomas Leonard - co $1,172.00 GAY/STRAIGHT ALLIANCE ADVISOR, RHS Laurie Skop $2,449.00 GLOBAL COMMUNICATIONS CLUB ADVISOR, Thomas Leonard $2,449.00 RHS GUIDANCE ADMINISTRATIVE AIDE, RHS Stephanie Ivanciu $1,391.00 HEALTH OCCUPATION STUDENTS OF AMERICA Agata Blanchard $2,724.00 ADVISOR, RHS INTERACT CLUB ADVISOR – RHS Anthony Petruzzi $2,449.00 JAZZ BAND ADVISOR, RHS Raymond Lahaye $2,437.00 Francine Florio - co $1,711.50 JUNIOR CLASS ADVISOR, RHS Melanie Taylor - co $1,711.50 KEY CLUB ADVISOR, RHS Katherine Pede $2,449.00 MATH LEAGUE ADVISOR, RHS Michael Bernstein $2,466.00 Ada McCrady - co $1,198.00 NATIONAL HONOR SOCIETY ADVISOR, RHS Melissa Trenton - co $1,198.00 PALS ADVISOR, RHS Thomas Shockley $730.00 PLAY DIRECTOR, FALL, RHS Melanie Taylor $2,462.00 Kyle Santopadre - co $1,230.50 PLAY TECHNICAL DIRECTOR, FALL, RHS Raymond Lahay - co $1,230.50 PLAY DIRECTOR, SPRING, RHS Melanie Taylor $6,650.00 PLAY CHOREOGRAPHER, SPRING, RHS Ashley Seidel $2,048.00 PLAY MUSIC DIRECTOR, SPRING, RHS Raymond Lahaye $2,432.00 PLAY TECHNICAL DIRECTOR, SPRING, RHS Matthew Dempsey - co $1,236.00

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Kyle Santopadre - co $1,236.00 PLAY TICKET TAKER, RHS Ady McCrady $361.00 PEER MEDIATION/CONFLICT RESOLUTION Andrew Pollack $2,700.00 ADVISOR, RHS Mary Sutton - co $1,024.00 ROCKET LIFELINE ADVISOR, RHS Barbara Hilliard - co $1,024.00 SADD ADVISOR, RHS Mary Sutton $1,413.00 SCIENCE LEAGUE ADVISOR, RHS Jason Karpinski $2,466.00 Dana Cisneros - co $2,228.50 SENIOR CLASS ADVISOR, RHS Dana Valenti - co $2,228.50 Robert Bradfield - co $1,322.50 SOPHOMORE CLASS ADVISOR, RHS Melissa Trenton - co $1,322.50 Deborah Lane - co $1,544.00 SPECIAL OLYMPICS ADVISOR, RHS Kathleen Lane - co $1,544.00 Patricia Klasio $832.00 SPIRIT SHOP ADVISOR, RHS (2) Catherine Samaniego $832.00 Stacy Schiller $3,300.50 STUDENT COUNCIL ADVISOR, RHS Katherine Pede $3,300.50 Katherine Pede - co $1,224.50 TECHNICAL STUDENT ASSOCIATE ADVISOR, RHS William Carl - co $1,224.50 Marialicia Blay - co $1,278.00 WORLD LANGUAGE ADVISOR, RHS (2) Melissa Trenton - co $1,278.00 Katherine Pede - co $4,031.50 YEARBOOK ADVISOR, RHS Melanie Taylor - co $4,031.50 HAZLET MIDDLE SCHOOL RECOMMENDED STIPEND Mick Messemer Lauren Miller Paige Quigley AFTER SCHOOL DETENTION, HMS $33.00 PH Jacqueline Allen Emily Soporowski Anthony Vona DRAMA CLUB ADVISOR, HMS Antonia Gazzillo $1,468.00 Laura Toal - co $463.50 DROPS OF RAINE, HMS Laura Broderick - co $463.50 MATH CLUB ADVISOR, HMS Lyndsey Prongay $247.00 NATIONAL JUNIOR HONOR SOCIETY ADVISOR, Lyndsey Prongay $1,468.00 HMS NATURAL HELPERS ADVISOR, HMS Jacqueline Allen $1,446.00 NEWSPAPER ADVISOR, HMS Ann Cioffi $2,411.00 ROBOTICS COMPETITION CLUB, HMS Antonio Mosquera $1,468.00 STUDENT COUNCIL ADVISOR, HMS Paige Quigley $2,663.00 YEARBOOK ADVISOR, HMS Jacqueline Allen $2,703.00 BEERS STREET SCHOOL RECOMMENDED STIPEND ADMINISTRATIVE AIDE, BSS Christine Susino $1,391.00 FLEX TIME, BSS Christine Susino $33.00 PH Nora Pettyjohn - co $463.50 COMMUNITY CLUB, BSS Michael DeSevo - co $463.50 DRAMA CLUB ADVISOR, BSS Jennifer Christ - co $734.00

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Christine Susino- co $734.00 ODYSSEY OF THE MIND, BSS Jennifer Linnell $2,724.00 READING CLUB, BSS Kevin DiMaulo $927.00 YEARBOOK CLUB, BSS Michael DeSevo $927.00 COVE ROAD SCHOOL RECOMMENDED STIPEND ADMINISTRATIVE AIDE, CRS Deahna Grazioli $1,391.00 GLEE CLUB ADVISOR, CRS Jessica Garon $927.00 FIRST LEGO LEAGUE ADVISOR, CRS Deahna Grazioli $2,724.00 ODYSSEY OF THE MIND, CRS Christine Grabowski $2,724.00 READING CLUB, CRS Laura Burns $927.00 YEARBOOK CLUB, CRS Heather Wolkom $927.00 LILLIAN DRIVE SCHOOL RECOMMENDED STIPEND ADMINISTRATIVE AIDE, LDS Mary Beth Gammon $1,391.00 Lauren Bratter FLEX TIME, LDS $33.00 PH Catherine Eclarinal MIDDLE ROAD SCHOOL RECOMMENDED STIPEND Cathy-Lynn Barney - co $695.50 ADMINISTRATIVE AIDES, MRS Christine Grabowski - co $695.50 Dianne Ochse FLEX TIME, MRS $33.00 PH Cathy-Lynn Barney RARITAN VALLEY SCHOOL RECOMMENDED STIPEND ADMINISTRATIVE AIDE, RVS Maureen Gibson $1,391.00 Maureen Gibson FLEX TIME, RVS $33.00 PH Maria Lave SYCAMORE DRIVE SCHOOL RECOMMENDED STIPEND ADMINISTRATIVE AIDE, SD ECLC Gina Dorozynski $1,391.00 DISTRICT WIDE POSITIONS RECOMMENDED STIPEND Laura Harak $2,000.00 VIDEO PRODUCTION SPECIALIST Thomas Leonard $2,000.00 Erica Robinson $2,000.00

bb. BE IT RESOLVED, that the Board approve all grade Kindergarten through grade 6 certified staff members that teach Math to participate in summer Pearson Envision training for no more than three hours at $33 per hour, in accordance with the Collective Bargaining Agreement, as recommended by the Superintendent of Schools.

cc. BE IT RESOLVED, that the Board approve all grade 7 through grade 8 certified staff members that teach science to participate in summer Science Dimensions training for no more than three hours at $33 per hour, in accordance with the Collective Bargaining Agreement, as recommended by the Superintendent of Schools.

dd. BE IT RESOLVED, that the Board approve all grade 2 certified staff members to participate in summer phonics instruction training for no more than six hours at $33.00 per hour, in accordance with the Collective Bargaining Agreement, as recommended by the Superintendent of Schools.

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ee. BE IT RESOLVED, that the Board approve all ELA grades 5 & 6 certified staff members to participate in summer reading workshop training for no more than six hours at $33.00 per hour, in accordance with the Collective Bargaining Agreement, as recommended by the Superintendent of Schools.

ff. BE IT RESOLVED, that the Board approve the following substitute personnel for the 2018-2019 school year, as recommended by the Superintendent of Schools. TEACHER CLASS I TEACHER CLASS II PARAPROFESSIONAL MAINTENANCE/CUSTODIAN Hoffman, John Pennington, Linda Vurchio, Marina (ppw) Aaron, Erven Mitchell, Brianne (ppw) Moody, Yvonne Aagre, Regina Vera, Priscilla DiNapoli, Christine (ppw) Isaacson, Matthew Cartier, Ryan DelBuono, Alicia DiNapoli, Christine (ppw)

gg. BE IT RESOLVED, that the Board appoint Jacqueline Hafner as Director of Special Services, effective July 1, 2019, with an annual salary of $125,000.00, as recommended by the Superintendent of Schools.

I. NEW BUSINESS “3” Student Activities

A motion was made by Mr. Barrett, seconded by Mr. Iannello and unanimously carried by a roll call vote 9-0.

a. BE IT RESOLVED,that the Board approve the following student field trips: School Activity Destination *1 Raritan High - RHS Princeton Art Museum / National Honor Society Princeton University, McCormick Hall, Princeton, NJ 2 Raritan High - RHS “Don’t Get Vaped In” BSS, 610 Beers St / CRS, 8 Cove Rd, Hazlet, NJ 3 Hazlet Middle - HMS 8th Grade Promotion Practice Raritan High School, 419 Middle Rd, Hazlet, NJ 4 Hazlet Middle - HMS NJSBA / ASAH Awards for Special Needs Students The Westin Princeton, 201 Village Blvd, Princeton, NJ 5 Raritan High - RHS “Don’t Get Vaped In” HMS, 1639 Union Ave, Hazlet, NJ 6 Raritan High - RHS Walking Tour of Hazlet / Latin IVH - Grade 12 RHS to Union Ave, Meredith Way & Buckingham Ct 7 Raritan High - RHS Keansburg High School / SLE Students KHS, 140 Port Monmouth Rd, Keansburg, NJ 8 Raritan High - RHS Lock Haven University / Wrestling Camp 401 N. Fairview St, Lock Haven, PA 9 Middle Road - MRS 5th Grade Orientation / Beers Street School BSS, 610 Beers Street, Hazlet, NJ 10 Middle Road - MRS 5th Grade Orientation / Cove Road School CRS, 8 Cove Road, Hazlet, NJ 11 Lillian Drive - LDS 5th Grade Orientation / Cove Road School CRS, 8 Cove Road, Hazlet, NJ 12 Raritan Valley - RVS 5th Grade Orientation - Beers Street School BSS, 610 Beers Street, Hazlet, NJ * Date Change was approved 2/25/2019 BOE Meeting

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I. NEW BUSINESS “4” Professional Development

A motion was made by Mr. Barrett, seconded by Mr. Iannello and unanimously carried by a roll call vote 9-0. Each board member abstained on self.

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 David Asfour NJSBA Workshop 2019, Atlantic City, NJ 10/21-24/19 $877.55 Edward Barrett NJSBA Workshop 2019, Atlantic City, NJ 10/21-24/19 $877.55 Kathryn Bolen NJSBA Workshop 2019, Atlantic City, NJ 10/21-24/19 $877.55 Steve Grossman NJSBA Workshop 2019, Atlantic City, NJ 10/21-24/19 $877.55 Victor J. Iannello, Jr. NJSBA Workshop 2019, Atlantic City, NJ 10/21-24/19 $877.55 William J. Kolibas, Jr. NJSBA Workshop 2019, Atlantic City, NJ 10/21-24/19 $877.55 Jodie Moreno NJSBA Workshop 2019, Atlantic City, NJ 10/21-24/19 $877.55 Lauri J. O’Leary NJSBA Workshop 2019, Atlantic City, NJ 10/21-24/19 $877.55 George Theis NJSBA Workshop 2019, Atlantic City, NJ 10/21-24/19 $877.55 Christopher J. Mullins NJSBA Workshop 2019, Atlantic City, NJ 10/21-24/19 $877.55 Scott Ridley NJSBA Workshop 2019, Atlantic City, NJ 10/21-24/19 $877.55 Joseph J. Annibale NJSBA Workshop 2019, Atlantic City, NJ 10/21-24/19 $877.55 Christopher Damian Sustainability Summit, Holmdel, NJ 6/14/19 $35.00 Republic of Spin: Teaching the HIstory of the White Dane Stephenson 10/18/19 $35.00 House Message Machine, East Brunswick, NJ Shauna Kinnaly Coffee and Coaching, Somerville, NJ 6/11/19 $102.00

I. NEW BUSINESS “5” Facility & Transportation

A motion was made by Mr. Theis, seconded by Mr. Iannello and unanimously carried by a roll call vote 9-0.

a. BE IT RESOLVED, that the Board acknowledges receipt of bids for Transportation Services - Pupils on Tuesday, May 14, 2019, for a one year term, effective July 1, 2019 through June 30, 2020 and have received the following bids: R. Helfrich & Son, Inc. ROUTES PER DIEM AMT INCR/DECR AMT SDS - P1 N/A N/A SDS - P1PM N/A N/A SDS - AM - IN N/A N/A SDS - AM - OUT N/A N/A SDS - PM - IN N/A N/A SDS - PM - OUT N/A N/A

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SDS - AM2 - IN N/A N/A SDS - AM2 - OUT N/A N/A RHS67/BSS77 TIERED ROUTE $285.00 $1.00 RHS68/BSS78 TIERED ROUTE $285.00 $1.00 HMS8/SDSK5AM TIERED N/A N/A HMS8/SDSK5PM TIERED N/A N/A HMS3AM/RVS3AM TIERED N/A N/A HMS3AM/RVS3PM TIERED N/A N/A HMS7AM/RVS2AM TIERED N/A N/A HMS7PM/RVS2PM TIERED N/A N/A

M.A. Loori Bus Company Inc. ROUTES PER DIEM AMT INCR/DECR AMT SDS - P1 N/A N/A SDS - P1PM N/A N/A SDS - AM - IN N/A N/A SDS - AM - OUT N/A N/A SDS - PM - IN N/A N/A SDS - PM - OUT N/A N/A SDS - AM2 - IN $128.00 $.50 SDS - AM2 - OUT $128.00 $.50 RHS67/BSS77 TIERED ROUTE N/A N/A RHS68/BSS78 TIERED ROUTE N/A N/A HMS8/SDSK5AM TIERED $167.00 $.50 HMS8/SDSK5PM TIERED $167.00 $.50 HMS3AM/RVS3AM TIERED $167.00 $.50 HMS3AM/RVS3PM TIERED $167.00 $.50 HMS7AM/RVS2AM TIERED $167.00 $.50 HMS7PM/RVS2PM TIERED $167.00 $.50

b. BE IT RESOLVED, that the Board award the contract as shown below, effective July 1, 2019 through June 30, 2020 for Transportation Services - Pupil as outlined in the bid specifications. AWARD ROUTE PER DIEM AMT INCR/DECR AMT R. Helfrich & Son, Inc. RHS67/BSS77 Tiered $285.00 $1.00 R. Helfrich & Son, Inc. RHS68/BSS78 Tiered $285.00 $1.00 M.A. Loori Bus Co. SDS - AM2 - IN $128.00 $.50 M.A. Loori Bus Co. SDS - AM2 - OUT $128.00 $.50 M.A. Loori Bus Co. HMS8/SDSK5AM Tiered $167.00 $.50 M.A. Loori Bus Co. HMS8/SDSK5PM Tiered $167.00 $.50 M.A. Loori Bus Co. HMS3AM/RVS3AM Tiered $167.00 $.50 M.A. Loori Bus Co. HMS3AM/RVS3PM Tiered $167.00 $.50 M.A. Loori Bus Co. HMS7AM/RVS2AM Tiered $167.00 $.50 M.A. Loori Bus Co. HMS7PM/RVS2PM Tiered $167.00 $.50

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c. BE IT RESOLVED, that the Board acknowledge receipt of no bids for Athletics and Extracurricular Transportation Services on Tuesday, May 14, 2019.

d. BE IT RESOLVED, that the Board approve the following change order from Thassian Mechanical Contracting, Inc., for HVAC upgrades at Beers Street and Lillian Drive Schools as follows: CHANGE ORDER DESCRIPTION AMOUNT PCO-2 Beers Steam Lab $472,720.00

e. BE IT RESOLVED, by the Hazlet Board of Education to approve the submission of the STEAM Lab and Interior Renovations Project at Beers Street School to the New Jersey Department of Education, DOE State Project #2105-060-19-1000, for review and Department approval of an “other capital project” with no state funding and amendment of the long range facilities plan to be consistent with the project. Further, the Board authorizes Spiezle Architectural Group Inc, to make the submission to the Department of Education on behalf of the district.

f. BE IT RESOLVED, that the Board renew the following transportation contracts for the 2019-2020 school year. ROUTE DESTINATION CONTRACTOR AMOUNT A RHS 1/HMS4 (AM & PM) M.A. LOORI BUS CO, INC. $35,414.25 L HMS 1 / *SDSK2 (AM & PM) M.A. LOORI BUS CO, INC. $34,497.66 M HMS 2 / *SDSK4 (AM & PM) M.A. LOORI BUS CO, INC. $35,207.79 O HMS 5 / *SDSK3 (AM & PM) M.A. LOORI BUS CO, INC. $35,659.88 RHS 70 AIM PROGRAM / RHS M.A. LOORI BUS CO, INC. $19,029.25 *SDS 75 SDS - SPECIAL ED W/ AIDE M.A. LOORI BUS CO, INC. $19,263.44 RS 3 RVS - SPECIAL ED W/AIDE M.A. LOORI BUS CO, INC. $19,340.30 RVS 4 RVS - RARITAN VALLEY M.A. LOORI BUS CO, INC. $19,834.32 *HW-18 HAWKSWOOD SCHOOL M.A. LOORI BUS CO, INC. $50,400.00 B RHS 2 / CRS 1 / LDS 3 R. HELFRICH & SON, INC. $42,289.82 C RHS 3 / CRS 3 / LDS 2 R. HELFRICH & SON, INC. $42,289.82 D RHS 4 / HMS 6 / LDS 1 R. HELFRICH & SON, INC. $42,289.82 E RHS 5 / BSS 1 / RVS 1 R. HELFRICH & SON, INC. $42,289.82 F RHS 6 R. HELFRICH & SON, INC. $15,962.75 G RHS 7 / CRS 2 / *SDSK1 R. HELFRICH & SON, INC. $48,477.14 H RHS 8 / BSS 2 / LDS 4 R. HELFRICH & SON, INC. $42,289.82 I RHS 9 / BSS 4 / MRS 2 R. HELFRICH & SON, INC. $42,289.82 J RHS 10 / BSS 3 / MRS 1 R. HELFRICH & SON, INC. $42,289.82 R HMS 9 / *SDSK6 R. HELFRICH & SON, INC. $42,406.87 *LDS 70 LILLIAN DRIVE W/AIDE R. HELFRICH & SON, INC. $19,129.51 *RS 1 RARITAN VALLEY SCHOOL R. HELFRICH & SON, INC. $19,739.44 *RS 2 RARITAN VALLEY SCHOOL R. HELFRICH & SON, INC. $19,739.44 HMSUAMS HAZLET MIDDLE SCHOOL R. HELFRICH & SON, INC. $26,197.83 HMSUAMS2 HAZLET MIDDLE SCHOOL R. HELFRICH & SON, INC. $15,782.88 CC-62 CAREER CENTER - AM UNLIMITED AUTO INC. $19,541.09 *Special Ed Routes w/Aide

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g. BE IT RESOLVED, that the Board approve transportation jointure between Hazlet Board of Education and Middletown Board of Education for the following transportation routes for 2019-2020 school year as follows: ROUTE DESTINATION CONTRACTOR AMOUNT *SUSP-1J *Summit Speech School Joy Transportation *$26,950.00 CPCA-1 CPC Behavioral/Adolescent Shamrock / Keyport Auto $25,948.47 *HBR-1JK Harbor School Shamrock / Keyport Auto $35,000.00 *This route includes 2019 ESY Program total of 210 Days

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

1. BE IT RESOLVED, that the Board approve a resolution authorizing the submission of the proposed Comprehensive Equity Plan for 3 years, effective July 1, 2019 through June 30, 2022.

2. BE IT RESOLVED, that the Board approve the reported acts of Harassment, Intimidation, or Bullying (HIB) which occurred during the month of April, 2019 according to the N.J.S.A. 18A:37-14. TYPE OF INCIDENT TOTAL # OF INCIDENTS # OF HIB INCIDENTS HIB 1 1 VIOLENCE 0 0 VANDALISM 0 0 SUBSTANCE ABUSE 0 0 POSSESSION OF RESTRICTED ITEM: 1 0 Drug Paraphernalia THEFT 0 0

3. The Superintendent Submitted the following school security drill report for the month of April. SCHOOL DATE TIME TYPE Beers Street 4/2/19 Start: 9:01 AM Active Shooter End: 9:07 Lockdown Cove Road 4/8/19 Start: 8:28 AM Active Shooter End: 8:33 AM Lockdown Hazlet Middle 4/10/19 Start: 1:40 PM Shelter in Place End: 1:45 PM Lockdown Lillian Drive 4/29/19 Start: 2:06 PM Internal Threat End: 2:15 PM Lockdown Middle Road 4/30/19 Start: 2:40 PM Internal Threat End: 2:50 PM Lockdown Raritan High 4/15/19 Start: 8:18 AM External Threat End: 8:24 AM Lockdown Raritan Valley 4/10/19 Start: 3:00 PM Shelter in Place End: 3:15 PM Lockdown

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Sycamore Drive ECLC 4/16/19 Start: 3:05 PM Internal Threat End: 3:20 PM Lockdown

4. The Superintendent submitted the following fire drill report for the month of April. SCHOOL DATE STATION TIME Beers Street 4/8/19 #7 1:06 PM Cove Road 4/8/19 STEAM Space 1:32 PM Hazlet Middle 4/17/19 Gym Atrium 1:35 PM Lillian Drive 4/17/19 #18 1:43 PM Middle Road 4/29/19 #9 11:06 AM Raritan High 4/9/19 #17 11:35 AM Raritan Valley 4/18/19 #7 11:03 AM Sycamore Drive ECLC 4/12/19 #2 3:05 PM

5. The Superintendent submitted the following enrollment report for the month of April. Difference Difference Present/Previous Yearly 4/30/18 3/29/19 4/30/19 Month PreK - 6 1447 1424 1425 1 -22 7 - 8 453 448 447 -1 -6 Sp. Ed. 57 79 80 1 23 Home Instruction 0 0 0 0 0 Total Prek - 8 1954 1952 1952 0 -2

9 - 12 918 901 903 2 -15 Sp. Ed. 26 24 24 0 -2 Home Instruction 1 1 0 -1 -1 Total High School 944 925 927 2 -17

Out of District 25 25 25 0 0

Total District 2924 2902 2904 2 -20

6. The Superintendent submitted the following transfer report for the month of April. Beers Street School IN FROM OUT TO None None

Cove Road School IN FROM OUT TO 4/8/19 Matawan None

Lillian Drive School IN FROM OUT TO 4/8/19 Cliffwood 4/16/19 Florida 4/8/19 Lakewood

Middle Road School IN FROM OUT TO None 4/29/19 Pennsylvania

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Raritan Valley School IN FROM OUT TO None None

Sycamore Drive School IN FROM OUT TO 4/8/19 Original Entry 4/1/19 Private School

Hazlet Middle School IN FROM OUT TO None 4/1/19 Matawan

Raritan High School IN FROM OUT TO 4/1/19 Home Instruction None 4/30/19 Oklahoma

The Superintendent submitted the following bus drill report for the month of April. The following is a report of School Bus Emergency Exit Drills conducted by all schools in our district in accordance with NJAC 6:31-11.4:

SCHOOL DATE BUS NO./ROUTE CONTRACTOR Beers Street School 4/16/19 # BSS 78 Helfrich & Sons 4/16/19 # BSS 77 Helfrich & Sons 4/16/19 # BSS 1 Helfrich & Sons 4/16/19 # BSS 2 Helfrich & Sons 4/16/19 # BSS 3 Helfrich & Sons 4/16/19 # BSS 4 Helfrich & Sons 4/16/19 # BSS 5 Helfrich & Sons

Cove Road School 4/17/19 # CRS 1 Helfrich & Sons 4/17/19 # CRS 2 Helfrich & Sons 4/17/19 # CRS 3 Helfrich & Sons 4/17/19 # 71 Helfrich & Sons

Hazlet Middle School 4/17/19 # UAMS 1 Helfrich & Sons 4/17/19 # UAMS 2 Helfrich & Sons 4/17/19 # HMS 1 Loori Bus 4/17/19 # HMS 2 Loori Bus 4/17/19 # HMS 3 Loori Bus 4/17/19 # HMS 4 Loori Bus 4/17/19 # HMS 5 Loori Bus 4/17/19 # HMS 6 Helfrich & Sons 4/17/19 # HMS 7 Loori Bus 4/17/19 # HMS 8 Loori Bus 4/17/19 # HMS 9 Helfrich & Sons

Lillian Drive School 4/16/19 # 70 Helfrich & Sons 4/16/19 # LDS 1 Helfrich & Sons 4/16/19 # LDS 2 Helfrich & Sons

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4/16/19 # LDS 3 Helfrich & Sons 4/16/19 # LDS 4 Helfrich & Sons

Middle Road School 4/29/19 # MRS 1 Helfrich & Sons 4/29/19 # MRS 2 Helfrich & Sons 4/29/19 # MRS 3 Helfrich & Sons 4/29/19 # MRS 4 Helfrich & Sons 4/29/19 # UAMS Helfrich & Sons

Raritan High School 4/11/19 # RHS 1 Loori Bus 4/11/19 # RHS 2 Helfrich & Sons 4/11/19 # RHS 3 Helfrich & Sons 4/11/19 # RHS 4 Helfrich & Sons 4/11/19 # RHS 5 Helfrich & Sons 4/11/19 # RHS 6 Helfrich & Sons 4/11/19 # RHS 7 Helfrich & Sons 4/11/19 # RHS 8 Helfrich & Sons 4/11/19 # RHS 9 Helfrich & Sons 4/11/19 # RHS 10 Helfrich & Sons 4/11/19 # RHS 11 Helfrich & Sons 4/11/19 # RHS 67 Helfrich & Sons 4/11/19 # RHS 68 Helfrich & Sons

Raritan Valley School 5/14/19 # RVS 1 Helfrich & Sons 5/14/19 # RVS 2 Loori Bus 5/14/19 # RVS 3 Loori Bus 5/14/19 # RVS 4 Loori Bus 5/14/19 # RS 1 Helfrich & Sons 5/14/19 # RS 2 Helfrich & Sons 5/14/19 #RS3 Helfrich & Sons

Sycamore Drive School 4/3/19 # K1 Helfrich & Sons 4/3/19 # K2 Loori Bus 4/3/19 # K3 Loori Bus 4/3/19 # K4 Loori Bus 4/3/19 # K5 Durham Bus 4/3/19 # K6 Helfrich & Sons 4/3/19 # K75 Helfrich & Sons 4/3/19 # P1 Helfrich & Sons 4/3/19 # P3 Durham Bus 4/3/19 # SDS AM Durham Bus 4/3/19 # SDS PM Durham Bus

7. The Superintendent submitted the following staff attendance reports for the month of April.

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PROFESSIONAL STAFF ATTENDANCE # OF DAYS # OF DAYS DESCRIPTION # EMP POSSIBLE ABSENT PERCENT CENTRAL OFFICE 5 80 0 0.0% DIRECTORS 3 48 0 0.0% TEACHERS 284 4544 129.5 2.8% PRINC/ASSTS 11 176 0 0.0% SPECIAL SERVICES 0 0 0 0.0% 12 - MO SUPERVISORS 4 64 0 0.0%

TOTALS 307 4912 129.5 2.6%

PROFESSIONAL STAFF ATTENDANCE # OF DAYS # OF DAYS DESCRIPTION # EMP POSSIBLE ABSENT PERCENT SUPERINTENDENT'S OFFICE 6 96 0 0.0% BOARD SECRETARY'S OFFICE 2 32 0 0.0% BEERS STREET SCHOOL 26 416 17.5 4.2% COVE ROAD SCHOOL 21 336 10 3.0% LILLIAN DRIVE SCHOOL 27 432 20 4.6% MIDDLE ROAD SCHOOL 28 448 9.5 2.1% RARITAN VALLEY SCHOOL 32 512 12 2.3% SYCAMORE DRIVE SCHOOL 26 416 8 1.9% HAZLET MIDDLE SCHOOL 46 736 25.5 3.5% RARITAN HIGH SCHOOL 91 1456 27 1.9% SPECIAL SERVICES 2 32 0 0.0%

TOTALS 307 4912 129.5 2.6%

PROFESSIONAL/NON PROFESSIONAL STAFF ATTENDANCE # OF DAYS # OF DAYS DESCRIPTION # EMP POSSIBLE ABSENT PERCENT

CENTRAL OFFICE 5 80 0 0.0% DIRECTORS 3 32 0 0.0% TEACHERS 284 4544 129 2.8% PRINC/ASSTS 11 176 0 0.0% PARAPROFESSIONALS 62 992 46 4.6% SECURITY 8 128 3 0.0% SECRETARIES 21 336 19 5.7% LOCAL 32 EMP 47 1176 17 1.4% LEVEL 7 15 240 0 0.0% 12 - MO SUPERVISORS 4 64 0 0.0%

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CERTIFIED MAINT ADMIN 2 40 0 0.0%

TOTALS 462 7808 214 2.7%

PROFESSIONAL/NON PROFESSIONAL STAFF ATTENDANCE # OF DAYS # OF DAYS DESCRIPTION # EMP POSSIBLE ABSENT PERCENT

SUPERINTENDENT'S OFFICE 10 160 0 0.0% BOARD SECRETARY'S OFFICE 10 160 1 0.6% MAINTENANCE 16 320 4.5 1.4% BEERS STREET SCHOOL 33 540 23 4.3% COVE ROAD SCHOOL 28 460 12 2.6% LILLIAN DRIVE SCHOOL 36 588 23 3.9% MIDDLE ROAD SCHOOL 37 604 10.5 1.7% RARITAN VALLEY SCHOOL 52 844 29 3.4% SYCAMORE DRIVE SCHOOL 47 764 30 3.9% HAZLET MIDDLE SCHOOL 58 944 31 3.3% RARITAN HIGH SCHOOL 129 2328 50 2.1% SPECIAL SERVICES 6 96 0 0.0%

TOTALS 462 7808 214 2.7%

K. BOARD DISCUSSION/COMMITTEE UPDATES Mr. Barrett gave an update on the Facility-Finance & Transportation committee meeting.

L. LEGISLATIVE UPDATE Mr. Mullins gave an update on current possible bills being discussed.

M. CITIZEN’S COMMENTS Anyone who would like to address the Board please come to the podium and state your name and address. Two 3 minute statements may be made. No participant may speak more than once on the same topic until all others who wish to speak on that topic have been heard. None

A motion was made by Mr. Kolibas, seconded by Mrs. Moreno and unanimously carried by a roll call vote 9-0 to adjourn the regular meeting at 8:12 p.m and go back into executive session.

MINUTES FOR REGULAR MEETING ON MAY 20, 2019 25

WHEREAS, it is recommended by the Superintendent that the Hazlet Township Board of Education go into Executive Session on this date at Raritan High School, 419 Middle Rd., 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 forty-five (45) 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:

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. Barrett, seconded by Mr. Asfour and unanimously carried by a roll call vote 9-0 to adjourn the meeting from executive session at 9:10 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 5/7 3:40pm REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools General Fund - Fund 10 Interim Balance Sheet For 10 Month Period Ending 04/30/2019 ======ASSETS AND RESOURCES ======

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

101 Cash in bank $6,169,250.94 116 Capital reserve Account $3,333,540.64 118 Investments - Cur. Exp. Emergency Rsrv. $250,000.00 121 Tax levy receivable $6,726,095.00 Accounts receivable: 132 Interfund $160,845.99 141 Intergovernmental - State $2,521,473.02 $2,682,319.01 Loans receivable: 131 Interfund $7,880.00 ______$7,880.00

--- R E S O U R C E S --- 301 Estimated Revenues $53,515,150.00 302 Less Revenues ($53,368,478.80) ______$146,671.20 ______

Total assets and resources $19,315,756.79 ======Page 2 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools General Fund - Fund 10 Interim Balance Sheet For 10 Month Period Ending 04/30/2019 ======LIABILITIES AND FUND EQUITY ======--- L I A B I L I T I E S --- 421 Accounts Payable $0.01 Other current liabilities $9,213.62 ______TOTAL LIABILITIES $9,213.63 ======F U N D B A L A N C E ______--- A p p r o p r i a t e d --- 753 Reserve for Encumbrances - Current Year $8,273,668.46 Reserved fund balance:

760 Reserved Fund Balance $7,457,008.64 601 Appropriations $55,661,547.93 602 Less : Expenditures $43,170,977.62 603 Encumbrances $8,273,668.46 ($51,444,646.08) ______$4,216,901.85 ______Total Appropriated $19,947,578.95 --- U n a p p r o p r i a t e d --- 770 Unreserved Fund Balance - $1,161,182.21 303 Budgeted Fund Balance ($1,802,218.00) ______TOTAL FUND BALANCE $19,306,543.16 TOTAL LIABILITIES AND FUND EQUITY $19,315,756.79 ======Page 3 Hazlet Twp. Public Schools General Fund - Fund 10 Interim Balance Sheet For 10 Month Period Ending 04/30/2019

RECAPITULATION OF FUND BALANCE: Budgeted Actual Variance ______Appropriations $55,661,547.93 $51,444,646.08 $4,216,901.85 Revenues ($53,515,150.00) ($53,368,478.80) ($146,671.20) ______$2,146,397.93 ($1,923,832.72) $4,070,230.65

______Less: Adjust for prior year encumb. ($344,179.93) ($344,179.93) ______Budgeted Fund Balance $1,802,218.00 ($2,268,012.65) $4,070,230.65 ======

Recapitulation of Budgeted Fund Balance by Subfund Fund 10 (includes 10, 11, 12, and 13) $1,802,218.00 ($2,268,012.65) $4,070,230.65 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 ($2,268,012.65) $4,070,230.65 ======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 10 Month Period Ending 04/30/2019 BUDGETED ACTUAL TO NOTE: OVER UNREALIZED ESTIMATED DATE OR (UNDER) BALANCE ______*** REVENUES/SOURCES OF FUNDS *** 1XXX From Local Sources $40,734,625.00 $40,806,120.37 ($71,495.37) 3XXX From State Sources $12,750,373.00 $12,550,373.00 $200,000.00 4XXX From Federal Sources $30,152.00 $11,985.43 $18,166.57 ______TOTAL REVENUE/SOURCES OF FUNDS $53,515,150.00 $53,368,478.80 $146,671.20 ======AVAILABLE *** EXPENDITURES *** APPROPRIATIONS EXPENDITURES ENCUMBRANCES BALANCE ______--- CURRENT EXPENSE --- 11-1XX-100-XXX Regular Programs - Instruction $17,243,624.74 $13,524,597.26 $3,076,315.78 $642,711.70 11-2XX-100-XXX Special Education - Instruction $3,874,369.72 $2,969,134.92 $658,289.64 $246,945.16 11-230-100-XXX Basic Skills - Remedial Instruction $399,034.15 $316,350.12 $65,506.00 $17,178.03 11-240-100-XXX Bilingual Education - Instruction $194,450.00 $155,560.00 $38,890.00 $0.00 11-401-100-XXX School-Spon. Cocurr. Acti-Instr $289,909.00 $168,075.04 $7,998.20 $113,835.76 11-402-100-XXX School-Spons. Athletics - Instruction $700,634.50 $521,703.36 $9,091.50 $169,839.64 --- UNDISTRIBUTED EXPENDITURES --- 11-000-100-XXX Instruction $1,511,896.50 $1,086,045.79 $358,033.11 $67,817.60 11-000-211-XXX Attendance and Social Work Services $54,894.00 $45,845.00 $9,049.00 $0.00 11-000-213-XXX Health Services $627,605.09 $496,339.02 $121,822.54 $9,443.53 11-000-216-XXX Speech, OT,PT & Related Svcs $417,889.25 $308,856.23 $90,451.19 $18,581.83 11-000-217-XXX Other Support Serv - Students Extra Srvc $763,673.62 $559,256.02 $126,730.49 $77,687.11 11-000-218-XXX Guidance $936,110.36 $672,274.61 $136,207.70 $127,628.05 11-000-219-XXX Child Study Teams $1,316,589.94 $1,085,170.53 $216,888.76 $14,530.65 11-000-221-XXX Improv of Inst. - Instruc Staff $1,182,298.85 $970,642.87 $168,072.30 $43,583.68 11-000-222-XXX Educational Media Serv/School Library $24,768.00 $13,553.72 $2,724.00 $8,490.28 11-000-223-XXX Instructional Staff Training Services $79,781.14 $48,949.31 $5,094.81 $25,737.02 11-000-230-XXX Supp. Serv.-General Administration $1,143,695.12 $854,182.62 $126,193.38 $163,319.12 11-000-240-XXX Supp. Serv.-School Administration $2,446,782.68 $2,033,344.96 $394,499.40 $18,938.32 11-000-25X-XXX Central Serv & Admin. Inform. Tech. $706,189.31 $588,192.08 $107,241.88 $10,755.35 11-000-261-XXX Require Maint. for School Facilities $1,009,627.29 $670,510.78 $75,090.25 $264,026.26 11-000-262-XXX Custodial Services $3,948,291.17 $3,030,922.39 $428,145.91 $489,222.87 11-000-263-XXX Care and Upkeep of Grounds $418,065.94 $329,503.28 $47,228.30 $41,334.36 11-000-266-XXX Security $488,880.00 $247,588.45 $146,133.98 $95,157.57 11-000-270-XXX Student Transportation Services $2,371,223.18 $1,984,957.68 $331,774.16 $54,491.34 11-XXX-XXX-2XX Allocated and Unallocated Benefits $11,158,917.38 $9,025,070.85 $1,378,115.33 $755,731.20 ______TOTAL GENERAL CURRENT EXPENSE EXPENDITURES/USES OF FUNDS $53,309,200.93 $41,706,626.89 $8,125,587.61 $3,476,986.43 ======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 10 Month Period Ending 04/30/2019 AVAILABLE *** EXPENDITURES - cont'd *** APPROPRIATIONS EXPENDITURES ENCUMBRANCES BALANCE ______*** CAPITAL OUTLAY *** 12-XXX-XXX-73X Equipment $110,643.97 $100,708.77 $9,935.20 $0.00 12-000-4XX-XXX Facilities acquisition & constr. serv. $2,093,008.79 $1,214,947.72 $138,145.65 $739,915.42 ______

TOTAL CAP OUTLAY EXPEND./USES OF FUNDS $2,203,652.76 $1,315,656.49 $148,080.85 $739,915.42 ======

*** SPECIAL SCHOOLS *** 13-422-100-XXX Summer school -instruction $146,664.56 $146,664.56 .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 $148,694.24 $148,694.24 $0.00 $0.00 ======

TOTAL GENERAL FUND EXPENDITURES $55,661,547.93 $43,170,977.62 $8,273,668.46 $4,216,901.85 ======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 10 Month Period Ending 04/30/2019 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 $115,570.00 ($20,570.00) 1320 Tuition from LEAs Within State $58,000.00 $37,640.00 $20,360.00 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 $6,460.25 $18,539.75 1XXX Miscellaneous $140,050.00 $276,218.62 ($136,168.62) ______TOTAL $40,734,625.00 $40,806,120.37 ($71,495.37) ======

--- 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 $1,936,203.00 .00 3176 Equalization $10,451,173.00 $10,451,173.00 .00 3177 Categorical Security $71,011.00 $71,011.00 .00 ______TOTAL $12,750,373.00 $12,550,373.00 $200,000.00 ======

--- FEDERAL SOURCES --- 4200 Medicaid Reimbursement $30,152.00 $11,985.43 $18,166.57 ______TOTAL $30,152.00 $11,985.43 $18,166.57 ======

--- OTHER FINANCING SOURCES --- TOTAL REVENUES/SOURCES OF FUNDS $53,515,150.00 $53,368,478.80 $146,671.20 ======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 10 Month Period Ending 04/30/2019 Available Appropriations Expenditures Encumbrances Balance ______*** G E N E R A L C U R R E N T E X P E N S E *** --- Regular Programs - Instruction --- 11-105-100-101 Preschool - Salaries of Teachers $224,225.00 $179,380.00 $44,845.00 .00 11-110-100-101 Kindergarten - Salaries of Teachers $1,112,571.12 $885,418.15 $216,027.00 $11,125.97 11-120-100-101 Grades 1-5 - Salaries of Teachers $4,960,336.08 $3,930,169.50 $941,480.30 $88,686.28 11-130-100-101 Grades 6-8 - Salaries of Teachers $3,607,819.41 $2,874,021.24 $674,490.88 $59,307.29 11-140-100-101 Grades 9-12 - Salaries of Teachers $5,039,124.60 $4,023,731.71 $975,552.32 $39,840.57 --- Regular Programs - Home Instruction --- 11-150-100-101 Salaries of Teachers $68,127.00 $53,652.00 $0.00 $14,475.00 11-150-100-320 Purchased Prof.-Ed. Services $12,000.00 $7,493.01 .00 $4,506.99 --- Regular Programs - Undistr. Instruction --- 11-190-100-106 Other Salaries for Instruction $79,131.25 $69,025.35 .00 $10,105.90 11-190-100-320 Purchased Prof.-Ed. Services $1,000.00 $250.00 .00 $750.00 11-190-100-340 Purchased Technical Services $357,640.00 $230,863.70 $2,825.00 $123,951.30 11-190-100-500 Other Purch. Serv. (400-500 series) $158,650.00 $72,043.10 $800.00 $85,806.90 11-190-100-610 General Supplies $1,406,397.80 $1,052,542.75 $207,272.03 $146,583.02 11-190-100-640 Textbooks $136,805.03 $118,328.29 .00 $18,476.74 11-190-100-800 Other Objects $79,797.45 $27,678.46 $13,023.25 $39,095.74 ______TOTAL $17,243,624.74 $13,524,597.26 $3,076,315.78 $642,711.70 --- SPECIAL EDUCATION - INSTRUCTION --- Learning and/or Language Disabilities Mild or Moderate: 11-204-100-101 Salaries of Teachers $781,850.00 $576,066.12 $127,440.00 $78,343.88 11-204-100-106 Other Salaries for Instruction $195,986.87 $153,903.37 $31,099.46 $10,984.04 11-204-100-610 General Supplies $8,970.00 $3,933.49 $12.06 $5,024.45 11-204-100-640 Textbooks $2,000.00 .00 .00 $2,000.00 ______TOTAL $988,806.87 $733,902.98 $158,551.52 $96,352.37 Resource Room/Resource Center: 11-213-100-101 Salaries of Teachers $2,127,607.64 $1,657,849.64 $380,292.09 $89,465.91 11-213-100-106 Other Salaries for Instruction $654,912.84 $521,661.83 $106,467.61 $26,783.40 11-213-100-610 General supplies $5,263.37 $2,630.21 .00 $2,633.16 11-213-100-640 Textbooks $8,054.00 $978.00 .00 $7,076.00 ______TOTAL $2,795,837.85 $2,183,119.68 $486,759.70 $125,958.47 Preschool Disabilities - Part-Time: 11-215-100-101 Salaries of Teachers $80,025.00 $51,720.00 $12,305.00 $16,000.00 11-215-100-106 Other Salaries for Instruction $8,000.00 $299.70 .00 $7,700.30 11-215-100-600 General Supplies $1,700.00 $92.56 $673.42 $934.02 ______TOTAL $89,725.00 $52,112.26 $12,978.42 $24,634.32 TOTAL SPECIAL ED - INSTRUCTION $3,874,369.72 $2,969,134.92 $658,289.64 $246,945.16 --- Basic Skills/Remedial-Instruction --- 11-230-100-101 Salaries of Teachers $398,034.15 $316,103.75 $65,506.00 $16,424.40 11-230-100-610 General Supplies $1,000.00 $246.37 .00 $753.63 ______TOTAL $399,034.15 $316,350.12 $65,506.00 $17,178.03 Page 8 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 10 Month Period Ending 04/30/2019 Available Appropriations Expenditures Encumbrances Balance ______

--- Bilingual Education-Instruction --- 11-240-100-101 Salaries of Teachers $194,450.00 $155,560.00 $38,890.00 $0.00 ______TOTAL $194,450.00 $155,560.00 $38,890.00 $0.00 --- School spons.cocurricular activities-Instruction --- 11-401-100-100 Salaries $223,527.00 $129,157.71 .00 $94,369.29 11-401-100-600 Supplies and Materials $47,965.00 $31,195.08 $6,630.00 $10,139.92 11-401-100-800 Other Objects $18,417.00 $7,722.25 $1,368.20 $9,326.55 ______TOTAL $289,909.00 $168,075.04 $7,998.20 $113,835.76 --- School sponsored athletics-Instruct. --- 11-402-100-100 Salaries $513,685.00 $388,551.35 .00 $125,133.65 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 $54,852.09 $8,305.00 $17,211.41 11-402-100-800 Other Objects $55,914.00 $30,299.92 $786.50 $24,827.58 11-402-100-930 Transfers to Cover Deficit (Agency Funds) $49,347.00 $48,000.00 .00 $1,347.00 ______TOTAL $700,634.50 $521,703.36 $9,091.50 $169,839.64 --- UNDISTRIBUTED EXPENDITURES ------Instruction --- 11-000-100-561 Tuition to Other LEAs within State Regular $35,260.00 $28,260.00 $3,500.00 $3,500.00 11-000-100-563 Tuition to Co.Voc.School Dist.-reg. $282,240.00 $178,570.25 $83,604.75 $20,065.00 11-000-100-564 Tuition to Co.Voc. School Dist.-spec. $60,500.00 $35,343.00 $21,417.00 $3,740.00 11-000-100-566 Tuition to Priv Sch for Disbl w/i State $1,133,896.50 $843,872.54 $249,511.36 $40,512.60 ______TOTAL $1,511,896.50 $1,086,045.79 $358,033.11 $67,817.60 --- Attendance and social work services --- 11-000-211-100 Salaries $54,294.00 $45,245.00 $9,049.00 .00 11-000-211-600 Supplies and Materials $600.00 $600.00 .00 .00 ______TOTAL $54,894.00 $45,845.00 $9,049.00 $0.00 --- Health services --- 11-000-213-100 Salaries $584,750.00 $467,530.87 $114,850.00 $2,369.13 11-000-213-300 Purchased Prof. & Tech. Svc. $27,420.00 $18,045.60 $6,503.40 $2,871.00 11-000-213-500 Other Purchd. Serv.(400-500 series) $120.00 $15.00 .00 $105.00 11-000-213-600 Supplies and Materials $10,715.09 $8,284.99 $314.74 $2,115.36 11-000-213-800 Other Objects $4,600.00 $2,462.56 $154.40 $1,983.04 ______TOTAL $627,605.09 $496,339.02 $121,822.54 $9,443.53 --- Speech, OT,PT & Related Svcs --- 11-000-216-100 Salaries $381,686.25 $304,184.00 $76,046.00 $1,456.25 11-000-216-320 Purchased Prof. Ed. Services $32,778.00 $1,247.31 $14,405.19 $17,125.50 11-000-216-600 Supplies and Materials $3,425.00 $3,424.92 .00 $0.08 ______TOTAL $417,889.25 $308,856.23 $90,451.19 $18,581.83 --- Other support services - Students - Extra Srvc 11-000-217-100 Salaries $349,402.62 $249,900.19 $61,902.33 $37,600.10 11-000-217-320 Purchased Prof. Ed. Services $392,604.00 $291,900.00 $63,512.00 $37,192.00 Page 9 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 10 Month Period Ending 04/30/2019 Available Appropriations Expenditures Encumbrances Balance ______

11-000-217-600 Supplies and Materials $21,667.00 $17,455.83 $1,316.16 $2,895.01 ______TOTAL $763,673.62 $559,256.02 $126,730.49 $77,687.11 --- Guidance --- 11-000-218-104 Salaries Other Prof. Staff $674,981.93 $515,722.68 $117,713.00 $41,546.25 11-000-218-105 Sal Secr. & Clerical Asst. $99,366.00 $82,805.00 $16,561.00 .00 11-000-218-320 Purchased Prof. - Ed. Services $7,457.43 $457.43 .00 $7,000.00 11-000-218-390 Other Purch. Prof. & Tech Svc. $52,000.00 $47,998.51 .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 $11,291.98 $1,933.70 $66,032.32 11-000-218-800 Other Objects $22,932.00 $13,999.01 .00 $8,932.99 ______TOTAL $936,110.36 $672,274.61 $136,207.70 $127,628.05 --- Child Study Teams --- 11-000-219-104 Salaries Other Prof. Staff $944,901.54 $757,911.52 $186,990.02 .00 11-000-219-105 Sal Secr. & Clerical Asst. $152,636.40 $127,447.00 $25,189.40 .00 11-000-219-320 Purchased Prof. - Ed. Services $177,720.00 $172,485.00 $3,660.00 $1,575.00 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 $1,106.11 $941.83 $652.06 11-000-219-600 Supplies and Materials $18,077.00 $10,082.47 $70.16 $7,924.37 11-000-219-800 Other Objects $11,530.00 $7,113.43 $37.35 $4,379.22 ______TOTAL $1,316,589.94 $1,085,170.53 $216,888.76 $14,530.65 --- Improv. of instr. Serv. --- 11-000-221-102 Salaries Superv. of Instr. $716,943.36 $588,869.48 $102,323.92 $25,749.96 11-000-221-104 Salaries Other Prof. Staff $185,477.20 $153,703.00 $24,246.20 $7,528.00 11-000-221-105 Sal Secr. & Clerical Asst. $44,916.24 $37,430.20 $7,486.04 .00 11-000-221-11X Other Salaries $208,142.05 $174,602.61 $33,539.44 .00 11-000-221-500 Other Purchased Services (400-500 series) $2,500.00 $2,200.77 $21.17 $278.06 11-000-221-600 Supplies and Materials $2,500.00 $650.80 .00 $1,849.20 11-000-221-800 Other Objects $21,820.00 $13,186.01 $455.53 $8,178.46 ______TOTAL $1,182,298.85 $970,642.87 $168,072.30 $43,583.68 --- Educational media serv./sch.library --- 11-000-222-100 Salaries $12,210.00 $9,252.00 $2,724.00 $234.00 11-000-222-600 Supplies and Materials $12,558.00 $4,301.72 .00 $8,256.28 ______TOTAL $24,768.00 $13,553.72 $2,724.00 $8,490.28 --- Instructional Staff Training Services --- 11-000-223-11X Other Salaries $15,000.00 $14,903.94 .00 $96.06 11-000-223-500 Other Purchased Services (400-500 series) $9,186.14 $1,492.61 $180.81 $7,512.72 11-000-223-800 Other Objects $55,595.00 $32,552.76 $4,914.00 $18,128.24 ______TOTAL $79,781.14 $48,949.31 $5,094.81 $25,737.02 --- Support services-general administration --- 11-000-230-100 Salaries $596,998.56 $496,492.91 $98,124.76 $2,380.89 11-000-230-331 Legal Services $80,285.00 $36,846.63 $3,675.00 $39,763.37 11-000-230-332 Audit Fees $37,215.00 $37,215.00 .00 .00 Page 10 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 10 Month Period Ending 04/30/2019 Available Appropriations Expenditures Encumbrances Balance ______

11-000-230-339 Other Purchased Prof. Svc. $37,500.00 $7,114.01 $3,360.00 $27,025.99 11-000-230-340 Purchased Tech. Services $58,935.00 $42,816.47 $750.00 $15,368.53 11-000-230-530 Communications/Telephone $89,808.37 $55,646.41 $600.00 $33,561.96 11-000-230-590 Other Purchased Services $164,550.83 $116,604.40 $16,116.36 $31,830.07 11-000-230-610 General Supplies $7,252.36 $4,188.15 $579.26 $2,484.95 11-000-230-890 Misc. Expenditures $45,650.00 $35,287.99 $2,988.00 $7,374.01 11-000-230-895 BOE Membership Dues and Fees $25,500.00 $21,970.65 .00 $3,529.35 ______TOTAL $1,143,695.12 $854,182.62 $126,193.38 $163,319.12 --- Support services-school administration --- 11-000-240-103 Salaries Princ./Asst. Princ. $1,597,387.12 $1,333,253.92 $264,130.64 $2.56 11-000-240-104 Salaries Other Prof. Staff $241,848.52 $201,723.20 $40,124.92 $0.40 11-000-240-105 Sal Secr. & Clerical Asst. $554,001.04 $456,139.75 $89,089.40 $8,771.89 11-000-240-1XX Other Salaries $8,346.00 $6,683.15 $0.00 $1,662.85 11-000-240-500 Other Purchased Services $5,900.00 $2,189.18 $931.44 $2,779.38 11-000-240-600 Supplies and Materials $17,950.00 $14,192.71 $223.00 $3,534.29 11-000-240-800 Other Objects $21,350.00 $19,163.05 .00 $2,186.95 ______TOTAL $2,446,782.68 $2,033,344.96 $394,499.40 $18,938.32 --- Central Services --- 11-000-251-100 Salaries $531,969.36 $445,001.00 $86,968.36 .00 11-000-251-340 Purchased Technical Services $31,700.15 $31,700.15 .00 .00 11-000-251-592 Misc Pur Serv (400-500 seriess ) $5,000.00 $4,140.26 .00 $859.74 11-000-251-600 Supplies and Materials $12,039.25 $10,500.16 $771.50 $767.59 11-000-251-832 Interest on Lease Purchase Agreements $2,472.70 $2,472.70 .00 .00 11-000-251-89X Other Objects $9,449.85 $3,843.52 $715.92 $4,890.41 ______TOTAL $592,631.31 $497,657.79 $88,455.78 $6,517.74 --- Admin. Info. Technology --- 11-000-252-100 Salaries $113,558.00 $90,534.29 $18,786.10 $4,237.61 ______TOTAL $113,558.00 $90,534.29 $18,786.10 $4,237.61 TOTAL Cent. Svcs. & Admin IT $706,189.31 $588,192.08 $107,241.88 $10,755.35

--- Required Maint.for School Facilities --- 11-000-261-100 Salaries $454,956.39 $382,833.26 $71,882.68 $240.45 11-000-261-420 Cleaning, Repair & Maint. Svc $362,061.63 $174,765.75 $2,838.00 $184,457.88 11-000-261-610 General Supplies $188,809.27 $112,541.77 $369.57 $75,897.93 11-000-261-800 Other Objects $3,800.00 $370.00 .00 $3,430.00 ______TOTAL $1,009,627.29 $670,510.78 $75,090.25 $264,026.26 --- Custodial Services --- 11-000-262-1XX Salaries $2,094,371.56 $1,765,757.14 $310,391.83 $18,222.59 11-000-262-300 Purchased Prof. & Tech. Svc. $319,285.01 $235,397.32 $83,887.69 .00 11-000-262-420 Cleaning, Repair & Maint. Svc. $206,498.00 $84,772.73 $20,633.75 $101,091.52 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. $137,200.00 $103,606.85 $9,372.64 $24,220.51 11-000-262-520 Insurance $203,331.71 $195,937.73 .00 $7,393.98 Page 11 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 10 Month Period Ending 04/30/2019 Available Appropriations Expenditures Encumbrances Balance ______

11-000-262-590 Misc. Purchased Services $2,675.00 $2,277.14 .00 $397.86 11-000-262-610 General Supplies $149,279.89 $115,409.84 $3,860.00 $30,010.05 11-000-262-621 Energy (Natural Gas) $416,400.00 $176,007.48 .00 $240,392.52 11-000-262-622 Energy (Electricity) $411,000.00 $347,546.16 .00 $63,453.84 11-000-262-8XX Other Objects $5,750.00 $4,210.00 $0.00 $1,540.00 ______TOTAL $3,948,291.17 $3,030,922.39 $428,145.91 $489,222.87 --- Care and Upkeep of Grounds --- 11-000-263-100 Salaries $133,603.91 $111,675.61 $21,928.30 .00 11-000-263-420 Cleaning, Repair, & Maintenance Serv. $211,562.03 $184,369.31 $25,300.00 $1,892.72 11-000-263-610 General Supplies $72,900.00 $33,458.36 .00 $39,441.64 ______TOTAL $418,065.94 $329,503.28 $47,228.30 $41,334.36 --- Security --- 11-000-266-100 Salaries $129,000.00 $105,478.43 .00 $23,521.57 11-000-266-300 Purchased Prof. & Tech. Svc. $322,536.00 $115,192.02 $135,707.98 $71,636.00 11-000-266-420 Cleaning, Repair, & Maintenance Serv. $37,344.00 $26,918.00 $10,426.00 .00 ______TOTAL $488,880.00 $247,588.45 $146,133.98 $95,157.57

TOTAL Oper & Maint of Plant Services $5,864,864.40 $4,278,524.90 $696,598.44 $889,741.06

--- Student transportation services --- 11-000-270-107 Salaries of Non-Instructional Aids $22,105.93 $22,105.93 .00 .00 11-000-270-160 Sal Pupil Trans(Bet Home & Sch)-reg $60,324.55 $51,108.39 $9,216.16 .00 11-000-270-390 Other Purch. Prof. & Tech Svc. $6,200.00 $6,200.00 .00 .00 11-000-270-511 Contract Svc (btw Home & Sch.)-vendors $956,946.80 $750,263.07 $179,400.71 $27,283.02 11-000-270-512 Contract Svc (other btw home & sch)-vndrs $154,381.45 $136,464.36 $1,075.00 $16,842.09 11-000-270-514 Contract Svc (Sp Ed.)-vendors $858,407.20 $760,038.18 $89,850.79 $8,518.23 11-000-270-517 Contract Svc (reg std) - ESCs $275,357.25 $241,125.75 $34,231.50 .00 11-000-270-503 Contr Svc-Aid in Lieu Paymnts-Non Pub Sch $35,000.00 $17,000.00 $18,000.00 .00 11-000-270-593 Misc. Purchased Svc.- Transp. $500.00 $350.00 .00 $150.00 11-000-270-610 General Supplies $1,500.00 .00 .00 $1,500.00 11-000-270-800 Misc. Expenditures $500.00 $302.00 .00 $198.00 ______TOTAL $2,371,223.18 $1,984,957.68 $331,774.16 $54,491.34 --- Personal Services-Employee Benefits--- 11-XXX-XXX-210 Group Insurance $8,021.93 $6,705.03 $1,316.90 .00 11-XXX-XXX-220 Social Security Contributions $570,000.00 $510,833.68 $59,166.32 .00 11-XXX-XXX-241 Other Retirement Contrb. - PERS $702,887.79 $701,835.63 $1,052.16 .00 11-XXX-XXX-250 Unemployment Compensation $13,802.67 .00 .00 $13,802.67 11-XXX-XXX-260 Workman's Compensation $469,686.45 $368,279.18 $101,407.27 .00 11-XXX-XXX-270 Health Benefits $9,255,518.54 $7,327,752.14 $1,215,172.68 $712,593.72 11-XXX-XXX-280 Tuition Reimbursement $57,000.00 $28,727.69 .00 $28,272.31 11-XXX-XXX-290 Other Employee Benefits $82,000.00 $80,937.50 .00 $1,062.50 ______TOTAL $11,158,917.38 $9,025,070.85 $1,378,115.33 $755,731.20

Total Undistributed Expenditures $30,607,178.82 $24,051,206.19 $4,269,496.49 $2,286,476.14 Page 12 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 10 Month Period Ending 04/30/2019 Available Appropriations Expenditures Encumbrances Balance ______

*** TOTAL CURRENT EXPENSE EXPENDITURES *** $53,309,200.93 $41,706,626.89 $8,125,587.61 $3,476,986.43 *** TOTAL CURRENT EXPENSE EXPENDITURES & TRANSFERS *** $53,309,200.93 $41,706,626.89 $8,125,587.61 $3,476,986.43 Page 13 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 10 Month Period Ending 04/30/2019 Available Appropriations Expenditures Encumbrances Balance ______*** C A P I T A L O U T L A Y *** --- E Q U I P M E N T ---

12-000-261-730 Undist. Exp.-Req. Maint. Schl Facilities $90,648.00 $90,648.00 .00 .00 12-000-262-730 Undist. Exp.-Custodial Services $19,995.97 $10,060.77 $9,935.20 .00

______Undist. Exp. - Non-instructional Services TOTAL $110,643.97 $100,708.77 $9,935.20 $0.00 --- Facilities acquisition and construction services --- 12-000-400-450 Construction Services $1,936,429.79 $1,060,947.72 $138,145.65 $737,336.42 12-000-400-721 Lease Purchase Agreements - Principal $154,000.00 $154,000.00 .00 .00 Sub Total $2,090,429.79 $1,214,947.72 $138,145.65 $737,336.42 ______TOTAL $2,090,429.79 $1,214,947.72 $138,145.65 $737,336.42

TOTAL CAPITAL OUTLAY EXPENDITURES $2,201,073.76 $1,315,656.49 $148,080.85 $737,336.42

*** 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 $2,179.29 $2,179.29 .00 .00 ______TOTAL $146,664.56 $146,664.56 $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 $148,694.24 $148,694.24 $0.00 $0.00

TOTAL SPECIAL SCHOOLS EXPENDITURES $148,694.24 $148,694.24 $0.00 $0.00 Page 14 Hazlet Twp. Public Schools GENERAL FUND - FUND 10 STATEMENT OF APPROPRIATIONS COMPARED WITH EXPENDITURES AND ENCUMBRANCES For 10 Month Period Ending 04/30/2019 Available Appropriations Expenditures Encumbrances Balance ______*** EDUCATION JOBS FUND **

*** FEMA COMMUNITY DEVELOPMENT BLOCK GRANT ***

TOTAL GENERAL FUND EXPENDITURES $55,658,968.93 $43,170,977.62 $8,273,668.46 $4,214,322.85 REPORT OF THE SECRETARY CERTIFICATION PAGE TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools General Fund - Fund 10

For 10 Month Period Ending 04/30/2019

I, ______, Board Secretary/Business Administrator certify that no line item account has encumbrances and expenditures, which in total exceed the line item appropriation in violation of N.J.A.C. 6A: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 5/7 3:40pm REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools Special Revenue Fund - Fund 20 Interim Balance Sheet For 10 Month Period Ending 04/30/19 ======ASSETS AND RESOURCES ======

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

101 Cash in bank $62,817.43 Accounts receivable: 132 Interfund $2,148.00 141 Intergovernmental - State $4,675.00 142 Intergovernmental - Federal ($25,216.05) 143 Intergovernmental - Other ($1,000.00) 153,154 Other (net of estimated uncollectible of $____) $1,526.28 ______($17,866.77)

Other Current Assets $0.00

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

301 Estimated Revenues $1,199,044.56 302 Less Revenues ($916,059.95) ______$282,984.61 ______

Total assets and resources $327,935.27 ======Page 2 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools Special Revenue Fund - Fund 20 Interim Balance Sheet For 10 Month Period Ending 04/30/19 ======LIABILITIES AND FUND EQUITY ======--- L I A B I L I T I E S --- 411 Intergovernmental accounts payable - State $9,505.42 481 Deferred revenues ($4,460.04) Other current liabilities $32,144.10 ______TOTAL LIABILITIES $37,189.48 ======

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 $165,959.14

601 Appropriations $1,199,044.56 602 Less: Expenditures $908,298.77 603 Encumbrances $165,959.14 ($1,074,257.91) ______$124,786.65 ______TOTAL FUND BALANCE $290,745.79

TOTAL LIABILITIES AND FUND EQUITY $327,935.27 ======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 10 Month Period Ending 04/30/19 BUDGETED ACTUAL TO NOTE: OVER UNREALIZED ESTIMATED DATE OR (UNDER) BALANCE ______*** REVENUES/SOURCES OF FUNDS ***

1XXX From Local Sources $55,832.56 $47,145.70 $8,686.86 3XXX From State Sources $80,951.00 $70,089.25 $10,861.75 4XXX From Federal Sources $1,062,261.00 $798,825.00 $263,436.00 ______

TOTAL REVENUE/SOURCES OF FUNDS $1,199,044.56 $916,059.95 $282,984.61 ======AVAILABLE *** EXPENDITURES *** APPROPRIATIONS EXPENDITURES ENCUMBRANCES BALANCE ______

LOCAL PROJECTS: $55,832.56 $34,667.08 $16,234.40 $4,931.08 STATE PROJECTS: Nonpublic textbooks $7,209.00 $5,408.92 .00 $1,800.08 Nonpublic auxiliary services $29,650.00 $23,238.00 $3,206.00 $3,206.00 Nonpublic handicapped services $5,887.00 $4,709.00 $589.00 $589.00 Nonpublic nursing services $13,095.00 $11,931.00 .00 $1,164.00 Nonpublic Technology Aid $4,860.00 $4,860.00 .00 .00 Nonpublic School Programs $20,250.00 $20,250.00 .00 .00 ______

TOTAL STATE PROJECTS $80,951.00 $70,396.92 $3,795.00 $6,759.08

FEDERAL PROJECTS: NCLB Title I - Part A/D $205,507.00 $127,351.26 $28,333.74 $49,822.00 I.D.E.A. Part B (Handicapped) $752,365.00 $633,628.10 $113,358.00 $5,378.90 NCLB Title II - Part A/D $72,605.00 $30,670.50 $1,500.00 $40,434.50 NCLB Title III - English Language Enhancement $12,386.00 $1,532.52 $2,031.00 $8,822.48 NCLB Title IV $19,398.00 $10,052.39 $707.00 $8,638.61 Other Federal Projects $0.00 $0.00 $0.00 $0.00 ______

TOTAL FEDERAL PROJECTS $1,062,261.00 $803,234.77 $145,929.74 $113,096.49

*** TOTAL EXPENDITURES *** $1,199,044.56 $908,298.77 $165,959.14 $124,786.65 ======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 10 Month Period Ending 04/30/19

ESTIMATED ACTUAL UNREALIZED ______--- LOCAL SOURCES --- 1XXX Other Revenue from Local Sources $55,832.56 $47,145.70 $8,686.86 ______Total Revenues from Local Sources $55,832.56 $47,145.70 $8,686.86 ======

--- STATE SOURCES --- 32XX Other Restricted Entitlements $80,951.00 $70,089.25 $10,861.75 ______Total Revenue from State Sources $80,951.00 $70,089.25 $10,861.75 ======

--- FEDERAL SOURCES --- 4411-16 Title I $205,507.00 $120,583.00 $84,924.00 4451-55 Title II $72,605.00 $32,852.00 $39,753.00 4491-94 Title III $12,386.00 $1,533.00 $10,853.00 4471-74 Title IV $19,398.00 $10,052.00 $9,346.00 4420-29 I.D.E.A. Part B (Handicapped) $752,365.00 $633,805.00 $118,560.00 ______Total Revenues from Federal Sources $1,062,261.00 $798,825.00 $263,436.00 ======

TOTAL REVENUES/SOURCES OF FUNDS $1,199,044.56 $916,059.95 $282,984.61 ======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 10 Month Period Ending 04/30/19 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 $1,199,044.56 $908,298.77 $165,959.14 $124,786.65

T O T A L E X P E N D I T U R E $1,199,044.56 $908,298.77 $165,959.14 $124,786.65 REPORT OF THE SECRETARY CERTIFICATION PAGE TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools

Special Revenue Fund - Fund 20 For 10 Month Period Ending 04/30/19

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

------Page 1 5/7 3:40pm REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools Capital Projects Fund - Fund 30 Interim Balance Sheet For 10 Month Period Ending 04/30/19

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

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

101 Cash in bank $7,834,029.93

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

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

Total assets and resources ($20,791,075.07) ======Page 2 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools

Capital Projects Fund - Fund 30 Interim Balance Sheet For 10 Month Period Ending 04/30/19

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

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

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

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

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

753 Reserve for encumbrances - Current Year $1,431,406.85 754 Reserve for encumbrances - Prior Year $2,350,181.44 601 Appropriations $25,098,502.18 602 Less : Expenditures $17,376,262.64 603 Encumbrances $3,781,588.29 ($21,157,850.93) ______$3,940,651.25 ______Total Appropriated $7,722,239.54

--- 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 ($20,919,776.96)

TOTAL LIABILITIES AND FUND EQUITY ($20,791,075.07) ======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 10 Month Period Ending 04/30/19

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 $156,081.78 $138,824.16 .00 $17,257.62 30-000-4XX-390 Other purchased prof. & tech. serv. $1,594,859.58 $388,716.07 $573,612.92 $632,530.59 30-000-4XX-450 Construction services $22,894,211.39 $16,543,838.19 $3,078,674.01 $3,271,699.19 30-000-4XX-610 Supplies & Materials $453,349.43 $304,884.22 $129,301.36 $19,163.85 ______

Total fac.acq.and constr. serv. $25,098,502.18 $17,376,262.64 $3,781,588.29 $3,940,651.25 ======

TOTAL EXPENDITURES $25,098,502.18 $17,376,262.64 $3,781,588.29 $3,940,651.25

*** TOTAL EXPENDITURES AND TRANSFERS $25,098,502.18 $17,376,262.64 $3,781,588.29 $3,940,651.25 ======REPORT OF THE SECRETARY CERTIFICATION PAGE TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools

Capital Projects Fund - Fund 30 For 10 Month Period Ending 04/30/19

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

------Page 1 5/7 3:40pm REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools Debt Service Fund - Fund 40 Interim Balance Sheet For 10 Month Period Ending 04/30/19

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

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

101 Cash in bank $1.00

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

301 Estimated Revenues $1,307,124.36 302 Less Revenues ($1,307,124.36) ______

Total assets and resources $1.00 ======Page 2 REPORT OF THE SECRETARY TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools

Debt Service Fund - Fund 40 Interim Balance Sheet For 10 Month Period Ending 04/30/19

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

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

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

Reserved fund balance:

601 Appropriations $1,307,124.36 602 Less : Expenditures $1,307,124.36 ($1,307,124.36) --- U n a p p r o p r i a t e d --- 770 Fund Balance $1.00 ______TOTAL FUND BALANCE $1.00 TOTAL LIABILITIES AND FUND EQUITY $1.00 ======RECAPITULATION OF FUND BALANCE: Budgeted Actual Variance ______Appropriations $1,307,124.36 $1,307,124.36 $0.00 Revenues ($1,307,124.36) ($1,307,124.36) $0.00 ______--- Change in Maint. / Capital reserve account --- Less: Adjust for prior year encumb. $0.00 $0.00 ______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 10 Month Period Ending 04/30/19

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

5210 Transfers from Capital Reserves $978.36 $978.36 .00 ______

--- 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 $362,179.00 .00 ______

Total State Sources $362,179.00 $362,179.00 $0.00 ======

TOTAL REVENUE/SOURCES OF FUNDS $1,307,124.36 $1,307,124.36 $0.00 ======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 10 Month Period Ending 04/30/19

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

--- Debt Service - Regular ---

40-701-510-834 Interest on Bonds $977,124.36 $977,124.36 .00 40-701-510-910 Redemption of Principal $330,000.00 $330,000.00 .00 ______

TOTAL $1,307,124.36 $1,307,124.36 $0.00 ======

______

TOTAL USES OF FUNDS BEFORE TRANSFERS $1,307,124.36 $1,307,124.36 $0.00 ======

*** TOTAL USES OF FUNDS *** $1,307,124.36 $1,307,124.36 $0.00 ======REPORT OF THE SECRETARY CERTIFICATION PAGE TO THE BOARD OF EDUCATION Hazlet Twp. Public Schools Debt Service Fund - Fund 40

For 10 Month Period Ending 04/30/19

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

------

EXHIBIT “C”

Bill List Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments A.M.E., INC./ 4876 19-03841 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF INVOICE 52131 11,400.00 19-03987 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF INVOICE 52130 16,400.00 Total for A.M.E., INC./ 4876 $27,800.00 AEGIS SCIENCES CORPORATION/ 1047 19-04659 11-000-213-890-80-0-40-/ DRUG SCREENING DIST CF INVOICE 485721 154.40 AETNA/ 4845 19-02268 11-000-291-270-12-0-00-/ HEALTH BENEFITS CP INVOICE H7538272 592,385.94 AIRTIGHT LEASING/ 3672 19-04744 30-000-400-450-13-0-07-/ REFERENDUM INTERIOR RENO CF REFERENDUM INTERIOR RENO 100.00 30-000-400-450-13-0-09-/ REFERENDUM CEILINGS CF REFERENDUM CEILINGS 200.00 Total for AIRTIGHT LEASING INC/ 3672 $300.00 ALL US DOORS NJ, LLC/ 4738 19-04745 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 639.00 AMAZON.COM/ 3500 19-04178 70-000-251-890-12-0-00-/ HES ANTICIPATED PROFIT CF HES ANTICIPATED PROFIT 367.84 19-04646 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 237.46 19-04506 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 321.94 19-04676 11-000-217-610-60-0-00-/ ED SVCS-SUPPLIES CF ED SVCS-SUPPLIES 19.17 19-04702 20-012-100-610-50-0-00-/ SUATAINABLE NJ GRANT RHS CF SUATAINABLE NJ GRANT RHS 102.36 19-04731 20-240-100-600-15-0-01-/ TITLE III SUPPY HIGHLAND CF TITLE III SUPPY HIGHLAND 80.30 19-04746 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 469.52 Total for AMAZON.COM/ 3500 $1,598.59 AMERICAN READING COMPANY/ 4475 19-04682 11-000-221-890-15-0-04-/ CURRICULUM-MISC EXP CF INVOICE 0000122094 237.26 20-231-200-600-15-0-00-/ TITLE I NON INST SUPPLY CF INVOICE 0000122094 1,262.74 Total for AMERICAN READING COMPANY/ 4475 $1,500.00 APPLE INC./ 1103 19-04590 11-000-217-610-60-0-00-/ ED SVCS-SUPPLIES CF ED SVCS-SUPPLIES 382.00 ASBURY PARK PRESS/ 1118 19-04727 11-000-251-890-12-0-00-/ BUSN OFFICE-MISC EXP CF BUSN OFFICE-MISC EXP 25.92 ASSOCIATION OF TITLE IX ADMINISTRATORS/ 5075

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 05/15/2019 at 03:27:19 PM Page 1 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-04327 11-000-221-890-15-0-04-/ CURRICULUM-MISC EXP CF INVOICE A031119 149.00 ATHLETES ALLEY/ 5067 19-04222 11-000-230-890-11-0-00-/ GENL ADMIN-MISC EXP CF INVOICE 64719 1,848.00 ATLANTIC GLASS CO INC/ 1132 19-04747 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 110.00 60-910-310-610-16-0-60-/ CAFE - SUPPLIES CF CAFE - SUPPLIES 210.00 Total for ATLANTIC GLASS CO INC/ 1132 $320.00 BAYSHORE JOINTURE COMMISSION/ 1181 19-02847 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CF TUIT-PRIV HAND IN-STATE 61,200.00 11-000-216-320-60-0-00-/ CONT SVCS SPEECH OT/PT CF CONT SVCS SPEECH OT/PT 7,835.00 11-000-217-320-60-0-00-/ ED SVCS-CONTR. AIDES CF ED SVCS-CONTR. AIDES 37,800.00 Total for BAYSHORE JOINTURE COMMISSION/ 1181 $106,835.00 BEACON AWARDS, INC./ 1184 19-04643 11-000-240-610-50-0-44-/ SUPPLIES ADMIN-HS CF SUPPLIES ADMIN-HS 120.00 BISCHOFF E. ANGELA/ 1206 19-04665 11-401-100-890-15-0-04-/ MISC EXP OM-DISTR CF MISC EXP OM-DISTR 178.20 BORGATA HOTEL CASINO/ 1217 19-04669 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF CONF #32LS3333 105.00 BRAINPOP LLC/ 3169 19-04148 20-240-100-600-15-0-01-/ TITLE III SUPPY HIGHLAND CF TITLE III SUPPY HIGHLAND 600.00 BRANDOW, SAMANTHA/ 4677 19-04698 11-000-219-580-60-0-43-/ SPEC SVCS-TRAVEL CF SPEC SVCS-TRAVEL 47.53 BRETT DINOVI & ASSOCIATES, LLC/ 4697 19-04589 11-000-219-320-60-0-00-/ SPEC SVCS CONSULTANT CF SPEC SVCS CONSULTANT 1,485.00 BROOKDALE COMMUNITY COLLEGE/ 1183 19-04683 20-280-100-300-15-0-00-/ TITLE IV PURCH SRVCS CF TITLE IV PURCH SRVCS 207.00 BSN SPORTS/ 1152 19-04461 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES ATHL-RHS 1,280.00 19-04548 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES ATHL-RHS 290.00 Total for BSN SPORTS/ 1152 $1,570.00 BUSCH LAW GROUP, LLC/ 4630 19-04805 11-000-230-331-10-0-00-/ LEGAL SERVICES CF LEGAL SERVICES 980.00 BUZZY'S CARPET, INC./ 1261

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 05/15/2019 at 03:27:20 PM Page 2 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-04803 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF INVOICE 0420-2650 24,732.20 CALICO PACKAGING LLC/ 5085 19-04549 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF INVM00001270 3,860.00 CAPITAL AREA INTERMEDIATE UNIT/ 4635 19-04147 11-000-223-890-15-0-04-/ DIST WIDE PROF DEV CF INVOICE 1901372 3,880.00 19-04641 11-000-223-890-31-0-33-/ PROF DEVEL MISC EXP BS CF INVOICE 1901372 100.00 19-04293 11-000-223-890-47-0-33-/ PROF DEVEL MISC EXP MS CF INVOICE 1901372 100.00 19-04691 11-000-223-890-32-0-33-/ PROF DEVEL MISC EXP CR CF INVOICE 1901372 100.00 Total for CAPITAL AREA INTERMEDIATE UNIT/ 4635 $4,180.00 CAPRARO, SUZANNE/ 4427 19-04784 11-000-218-320-15-0-00-/ DISTRICT TEST SCORING CF DISTRICT TEST SCORING 14.15 11-000-221-580-15-0-04-/ CURRICULUM TRAVEL CF CURRICULUM TRAVEL 137.95 Total for CAPRARO, SUZANNE/ 4427 $152.10 CENERGISTIC, LLC/ 4891 19-02160 11-000-262-300-12-0-00-/ ENERGY MANAGEMENT SERVIC CF INVIOCE 130462 7,800.00 CENTRAL IRRIGATION SUPPLY/ 4229 19-04750 11-000-263-610-13-0-49-/ GROUNDS - FIELD SUPPLIES CF GROUNDS - FIELD SUPPLIES 877.04 CG CONTRACTORS, LLC/ 4657 19-04127 30-000-400-450-13-0-09-/ REFERENDUM CEILINGS CP INVOICE 2019-3 10,137.00 CHILDREN'S CENTER MONMOU/ 1326 19-02658 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CP INVOICE 19-44-5 40,439.52 11-000-217-320-60-0-00-/ ED SVCS-CONTR. AIDES CP INVOICE 19-44-5 7,040.00 Total for CHILDREN'S CENTER MONMOU/ 1326 $47,479.52 COLLEGE OF NEW JERSEY; THE/ 2782 19-04651 11-401-100-610-50-7-55-/ SUPL CO-CUR-HS CF SCHOOL #167 658.00 COMCAST/ 1370 19-04826 11-190-100-340-19-0-00-/ INTERNET CF INTERNET 179.17 19-04827 11-190-100-340-19-0-00-/ INTERNET CF INTERNET 163.16 Total for COMCAST/ 1370 $342.33 COMCAST/ 4888 19-04825 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 580.63 11-190-100-340-19-0-00-/ INTERNET CF INTERNET 6,700.41 Total for COMCAST/ 4888 $7,281.04 COMMUNITY PLAYTHINGS/ 3424

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 05/15/2019 at 03:27:20 PM Page 3 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-04661 11-215-100-610-36-0-86-/ GENERAL SUPPLIES PSD SD CF GENERAL SUPPLIES PSD SD 342.00 COOPER ELECTRIC SUPPLY C/ 1389 19-04755 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 7,251.56 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 1,776.11 19-04563 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 8,430.26 19-04564 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 7,272.82 Total for COOPER ELECTRIC SUPPLY C/ 1389 $24,730.75 CORPORATE AUTO/ 1394 19-04757 11-000-262-420-13-0-49-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 1,869.58 CPC BEHAVIORAL HEALTHCARE/ 3777 19-02500 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CP MAY 2019 16,368.00 CREATIVE COMPETITIONS, INC./ 1414 19-04660 11-401-100-890-15-0-04-/ MISC EXP OM-DISTR CF MISC EXP OM-DISTR 1,190.00 DELTA DENTAL OF NEW JERSEY, INC./ 1469 19-02264 11-000-291-270-12-0-00-/ HEALTH BENEFITS CP APRIL 2019 2,970.71 DOCKERY, STEPHEN/ 1498 19-04758 11-000-262-590-19-0-12-/ B&G TRAVEL CF B&G TRAVEL 34.72 DOHERTY DONNA/ 1502 19-04642 11-000-223-580-47-0-33-/ PROF DEVEL TRAV MS CF PROF DEVEL TRAV MS 12.40 DR JULIE TROPEANO APN BC/ 5045 19-04261 11-000-213-330-60-0-00-/ HEALTH SVCS DISTRICT CF HEALTH SVCS DISTRICT 550.00 19-04437 11-000-213-330-60-0-00-/ HEALTH SVCS DISTRICT CF HEALTH SVCS DISTRICT 550.00 Total for DR JULIE TROPEANO APN BC/ 5045 $1,100.00 DURHAM SCHOOL SERVICES LP/ 2156 19-04821 11-000-270-514-14-0-00-/ CONTR SVCS-SP ED ID CF INVOICE 10612 6,350.40 E-RATE CONSULTING, INC./ 1521 19-04848 11-000-230-340-10-0-00-/ DISTRICT PURCH TECH SVCS CF DISTRICT PURCH TECH SVCS 5,841.81 EDUCATIONAL DATA SERVICES, INC./ 1539 19-04707 11-000-230-340-10-0-00-/ DISTRICT PURCH TECH SVCS CF REF 3229-93 300.00 EGAN, KATHERINE/ 3636 19-04767 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 150.00 19-04785 11-000-221-580-15-0-04-/ CURRICULUM TRAVEL CF CURRICULUM TRAVEL 87.70 Total for EGAN, KATHERINE/ 3636 $237.70 ENVIRONMENTAL CONNECTION INC/ 1562

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 05/15/2019 at 03:27:20 PM Page 4 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-04759 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF REFERENDUM HVAC UPGRADES 675.00 F.W. WEBB COMPANY/ 5020 19-04272 30-000-400-600-13-0-04-/ REF BATHROOM-SUPLY CF INVOICE 61991500 18,300.00 FELDMAN LUMBER - US LBM, LLC/ 4799 19-04762 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 5,358.00 19-04763 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CF REFERENDUM PROF SRVCS 936.00 Total for FELDMAN LUMBER - US LBM, LLC/ 4799 $6,294.00 FP MAILING /SOLUTIONS METER RENTAL/ 4701 19-02642 11-000-230-440-12-0-00-/ RENTAL POSTAGE METER CF INVOICE RI104030962 102.00 FREEHOLD SOIL CONSERVATION DISTRICT/ 1621 19-04851 30-000-400-450-13-0-06-/ REFERENDUM SITE CF FOR HAZLET MIDDLE SCHOOL 1,340.00 FREEHOLD SOIL CONSERVATION DISTRICT/ 5094 19-04852 30-000-400-450-13-0-06-/ REFERENDUM SITE CF FOR MIDDLE ROAD SCHOOL 1,340.00 FREEHOLD SOIL CONSERVATION DISTRICT/ 5095 19-04853 30-000-400-450-13-0-06-/ REFERENDUM SITE CF FOR LILLIAN DRIVE SCHOOL 1,560.00 FRONTIER FENCE INC/ 1625 19-04764 11-000-262-420-13-0-00-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 1,645.00 GALBRAITH, SUSAN/ 3144 19-04819 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 150.00 GEESE CHASERS LLC/ 3910 19-02191 11-000-262-490-19-0-45-/ WASTE REMOVAL CP GC 17997 1,165.67 GENERAL PLUMBING SUPPY, INC./ 1643 19-04768 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 1,496.97 11-000-263-610-13-0-49-/ GROUNDS - FIELD SUPPLIES CF GROUNDS - FIELD SUPPLIES 151.59 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 247.25 19-04766 30-000-400-600-13-0-04-/ REF BATHROOM-SUPLY CF REF BATHROOM-SUPLY 900.86 Total for GENERAL PLUMBING SUPPY, INC./ 1643 $2,796.67 GRAINGER/ 1679 19-04769 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 513.41 GREYHAWK/ 4481 19-03565 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APP 5 & 6 2,055.00 17-04629 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APP 19 & 20 1,550.00 18-04560 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APP 12 & 13 2,120.00

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 05/15/2019 at 03:27:20 PM Page 5 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 18-04555 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APP 13 710.00 18-04561 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APP 13 & 14 900.00 19-03566 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APP 5 & 6 2,150.00 18-04558 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APP 12 & 13 1,040.00 Total for GREYHAWK/ 4481 $10,525.00 H & L METAL FABRICATORS LLC/ 1699 19-04770 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 165.00 HAFNER, JACQUELINE/ 3483 19-04699 11-000-219-580-60-0-43-/ SPEC SVCS-TRAVEL CF SPEC SVCS-TRAVEL 218.46 HALL, TED/ 1704 19-04771 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 170.00 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 155.00 Total for HALL, TED/ 1704 $325.00 HARBOR SCHOOL/ 1715 19-02503 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CP MAY 2019 20,535.90 11-000-217-320-60-0-00-/ ED SVCS-CONTR. AIDES CP MAY 2019 6,600.00 Total for HARBOR SCHOOL/ 1715 $27,135.90 HAWKSWOOD, INC./SCHOOL FOR CHILDREN/ 2575 19-02517 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CF INVOICE 68131 7,320.00 11-000-217-320-60-0-00-/ ED SVCS-CONTR. AIDES CF INVOICE 68131 3,700.00 Total for HAWKSWOOD, INC./ 2575 $11,020.00 HAZLET MIDDLE SCHOOL PETTY CASH/ 1737 19-04741 11-190-100-890-47-0-33-/ FIELD TRIPS-MS CF FIELD TRIPS-MS 554.63 HAZLET PUBLIC SCHOOLS RX FUND/ 3913 19-04822 11-000-291-270-12-0-00-/ HEALTH BENEFITS CF HEALTH BENEFITS 150,000.00 HAZLET TOWNSHIP PAYROLL/ 1748 19-04677 11-402-100-890-50-7-59-/ POLICE SUPRVSN-RHS CF INVOICE 13000584 511.50 19-03767 11-000-266-320-13-0-00-/ CONTRACTED SECURITY CP 13000596 & 13000585 18,390.96 Total for HAZLET TOWNSHIP PAYROLL/ 1748 $18,902.46 HELFRICH & SON INC R/ 1766 19-04828 11-000-270-512-14-0-00-/ TRANS TRIPS-ATHLETICS CF TRANS TRIPS-ATHLETICS 27,112.75 19-02939 11-000-270-514-14-0-00-/ CONTR SVCS-SP ED ID CP MAY 2019 21,470.08

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 05/15/2019 at 03:27:20 PM Page 6 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-02938 11-000-270-511-14-0-00-/ CONTR SVCS-DISTRICT CP MAY 2019 46,876.36 Total for R HELFRICH & SON INC/ 1766 $95,459.19 HIGHLAND PRODUCTS GROUP, LLC/ 3560 19-04572 70-000-251-890-12-0-01-/ HES ANTI PROFIT C/O CF HES ANTI PROFIT C/O 525.60 HR WORKPLACE SERVICES, INC./ 4596 19-04653 11-000-230-340-10-0-00-/ DISTRICT PURCH TECH SVCS CF INVOICE 10240 450.00 HTPS ATHLETIC FUND/ 2443 19-04765 11-402-100-890-50-7-57-/ DUES ATHL-RHS CF DUES ATHL-RHS 15,000.00 HUTCHINS HVAC, INC./ 3485 19-04772 30-000-400-450-13-0-04-/ REFERENDUM BATHROOM CF REFERENDUM BATHROOM 1,566.00 INSPIRED INSTRUCTION LLC/ 5066 19-04182 11-000-223-890-47-0-33-/ PROF DEVEL MISC EXP MS CF INVOICE 3348 97.00 19-04181 11-000-223-890-47-0-33-/ PROF DEVEL MISC EXP MS CF INVOICE 3348 97.00 Total for INSPIRED INSTRUCTION LLC/ 5066 $194.00 INTERSTATE ELECTRONICS INC./ 1824 19-04773 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 1.99 11-000-263-610-13-0-49-/ GROUNDS - FIELD SUPPLIES CF GROUNDS - FIELD SUPPLIES 203.96 Total for INTERSTATE ELECTRONICS INC./ 1824 $205.95 JAIN, M.D. ASHA/ 1845 19-02214 11-000-213-330-80-0-40-/ EMPL PHYSICALS DISTR CP MAY 2019 916.66 JCP&L/ 1851 19-04846 11-000-262-622-19-0-00-/ ELECTRICITY CF ELECTRICITY 15,760.98 JGB SPORTS, LLC/ 3830 19-04082 70-000-251-890-12-0-00-/ HES ANTICIPATED PROFIT CF INVOICE 4283 9,676.46 JRS TREE SERVICE, INC./ 1869 19-04774 11-000-263-420-13-0-49-/ GROUNDS-CLEAN & REPAIR CF GROUNDS-CLEAN & REPAIR 850.00 K & J ACCESSORIES, INC/ 1873 19-04776 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 1,290.00 KENNEY, GROSS, KOVATS & PARTON/ 1888 19-04730 11-000-230-331-10-0-00-/ LEGAL SERVICES CF MARCH 2019 3,675.00 KEVIN CABLE/ 4818 19-04655 20-012-100-610-50-0-00-/ SUATAINABLE NJ GRANT RHS CF SUATAINABLE NJ GRANT RHS 45.30 19-04704 20-012-100-610-50-0-00-/ SUATAINABLE NJ GRANT RHS CF SUATAINABLE NJ GRANT RHS 198.09 Total for KEVIN CABLE/ 4818 $243.39

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 05/15/2019 at 03:27:20 PM Page 7 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments KINNALY, SHAUNA/ 4431 19-04679 11-000-223-580-47-0-33-/ PROF DEVEL TRAV MS CF PROF DEVEL TRAV MS 103.62 LADACIN NETWORK, INC./SCHROTH SCHOOL/ 2584 19-02660 20-250-100-562-60-0-00-/ TUIT IN ST OTH LEA SP ED CP APRIL 2019 14,304.00 LEWANDOWSKI, COLLEEN/ 1958 19-04675 11-000-219-890-60-0-43-/ SPEC SVCS-MISC EXP CF SPEC SVCS-MISC EXP 37.35 LIFESAVERS, INC./ 4031 19-04640 11-402-100-890-50-7-57-/ DUES ATHL-RHS CF INVOICE 158632 275.00 LOG BOOKS UNLIMITED/ 4718 19-04558 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 368.62 LOORI BUS INC., MICHAEL/ 1980 19-03043 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CP MAY 2019 5,040.00 19-02935 11-000-270-511-14-0-00-/ CONTR SVCS-DISTRICT CP MAY 2019 26,076.68 19-02933 11-000-270-511-14-0-00-/ CONTR SVCS-DISTRICT CP MAY 2019 5,680.92 19-03044 11-000-270-511-14-0-00-/ CONTR SVCS-DISTRICT CP MAY 2019 5,699.08 19-04726 11-000-270-512-14-0-00-/ TRANS TRIPS-ATHLETICS CF APRIL FIELD TRIPS 1,075.00 19-04847 11-000-270-512-14-0-00-/ TRANS TRIPS-ATHLETICS CF TRANS TRIPS-ATHLETICS 3,342.65 20-231-200-500-15-0-00-/ TITLE I TRANSPORTATION CF TITLE I TRANSPORTATION 2,867.35 19-04842 11-000-270-511-14-0-00-/ CONTR SVCS-DISTRICT CF CONTR SVCS-DISTRICT 2,160.00 11-000-270-512-14-0-00-/ TRANS TRIPS-ATHLETICS CF TRANS TRIPS-ATHLETICS 825.00 Total for LOORI BUS INC., MICHAEL/ 1980 $52,766.68 LOWE'S/ 1985 19-04779 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 1,328.97 11-000-263-610-13-0-49-/ GROUNDS - FIELD SUPPLIES CF GROUNDS - FIELD SUPPLIES 160.89 Total for LOWE'S/ 1985 $1,489.86 LUCARELLI, LISA/ 1986 19-02656 20-250-200-320-60-0-00-/ CONTR SERV OT/PT/SPEECH CP APRIL 2019 8,881.00 LUMBER SUPERMART INC/ 1990 19-04780 11-000-263-610-13-0-49-/ GROUNDS - FIELD SUPPLIES CF GROUNDS - FIELD SUPPLIES 425.00 M & M WINDOW & GLASS CO./ 4163 19-04782 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 200.00 MACGORMAN, KATELYN/ 4880

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 05/15/2019 at 03:27:20 PM Page 8 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-04717 11-204-100-610-50-1-87-/ LLD SUPPLIES RHS CF LLD SUPPLIES RHS 12.06 MAGIC TOUCH CONSTRUCTION CO., INC./ 3535 19-04783 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 1,401.84 11-000-263-420-13-0-49-/ GROUNDS-CLEAN & REPAIR CF GROUNDS-CLEAN & REPAIR 1,401.92 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 16,583.00 19-04787 30-000-400-450-13-0-04-/ REFERENDUM BATHROOM CF REFERENDUM BATHROOM 7,885.80 Total for MAGIC TOUCH CONSTRUCTION CO., INC./ $27,272.56 3535 MALACHY MECHANICAL/ 4937 19-04788 60-910-310-420-16-0-60-/ CAFE - MAINT/REPAIRS CF CAFE - MAINT/REPAIRS 577.39 MARION CONRAD/ 5000 19-02866 11-190-100-340-15-0-00-/ PURC TECH SERV DIST CP PURC TECH SERV DIST 1,085.00 MARY LYNN DINAPOLI/ 5076 19-04722 11-000-223-580-15-0-00-/ PROF. DEV. TRAVEL DIST. CF PROF. DEV. TRAVEL DIST. 64.79 MASCHIO'S FOOD SERVICES, INC./ 4187 19-04622 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF INVOICE IN0069285 90.00 19-02239 11-000-262-320-17-0-00-/ LUNCHROOM AIDES CP 68942 69120 69515 69610 32,906.14 Total for MASCHIO'S FOOD SERVICES, INC./ 4187 $32,996.14 MASSIMINI, PAMELA/ 4340 19-04654 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 150.00 MATSUTANI, KATHLEEN/ 4246 19-04709 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 150.00 MCMASTER-CARR SUPP INC/ 2060 19-04789 30-000-400-600-13-0-04-/ REF BATHROOM-SUPLY CF REF BATHROOM-SUPLY 839.64 MGL PRINTING SOLUTIONS/ 2077 19-04663 11-000-240-610-50-0-44-/ SUPPLIES ADMIN-HS CF INVOICE 163357 103.00 MIDDLESEX MASON CONTRACT INC/ 2090 19-03933 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF INVOICE 1915 20,890.00 19-04790 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF REFERENDUM HVAC UPGRADES 5,850.00 Total for MIDDLESEX MASON CONTRACT INC/ 2090 $26,740.00 MILLER, MICHAEL/ 2100 19-04716 11-000-221-580-15-0-04-/ CURRICULUM TRAVEL CF CURRICULUM TRAVEL 21.17 19-04804 20-012-100-610-50-0-00-/ SUATAINABLE NJ GRANT RHS CF SUATAINABLE NJ GRANT RHS 199.79

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 05/15/2019 at 03:27:20 PM Page 9 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-04703 20-012-100-610-50-0-00-/ SUATAINABLE NJ GRANT RHS CF SUATAINABLE NJ GRANT RHS 221.61 Total for MICHAEL MILLER/ 2100 $442.57 MOBILITY INDEPENDENCE LLC/ 5059 19-04599 11-000-219-320-60-0-00-/ SPEC SVCS CONSULTANT CF SPEC SVCS CONSULTANT 560.00 19-04725 11-000-219-320-60-0-00-/ SPEC SVCS CONSULTANT CF SPEC SVCS CONSULTANT 640.00 Total for MOBILITY INDEPENDENCE LLC/ 5059 $1,200.00 MOESC/ 3446 19-04824 11-000-270-511-14-0-72-/ CONTR SVCS-H/S NP CF CONTR SVCS-H/S NP 10,734.48 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF CONTR SVCS-SP ED OD 5,922.90 11-000-270-517-14-0-71-/ CONTR SVCS-MOESC CF CONTR SVCS-MOESC 34,231.50 19-04652 11-000-270-511-14-0-72-/ CONTR SVCS-H/S NP CF CONTR SVCS-H/S NP 10,734.48 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF CONTR SVCS-SP ED OD 5,922.90 11-000-270-517-14-0-71-/ CONTR SVCS-MOESC CF CONTR SVCS-MOESC 34,231.50 Total for MONMOUTH OCEAN EDUCATION SERVICES/ $101,777.76 3446 MONMOUTH BUILDING CENTER/ 2119 19-04791 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 316.78 MONMOUTH COUNTY HIGHWAY DIVISION/ 5093 19-04850 30-000-400-450-13-0-06-/ REFERENDUM SITE CF REFERENDUM SITE 250.00 MONMOUTH CTY.VOC.SCH.DIS/ 2127 19-02892 11-000-100-563-50-0-18-/ TUITION-COUNTY VOC REG CP APRIL 2019 24,921.00 19-02632 11-000-100-564-60-0-18-/ TUITION-COUNTY VOC S E CP INVOICE 19-00349 5,049.00 Total for MONMOUTH CTY.VOC.SCH.DIS/ 2127 $29,970.00 MONMOUTH REGIONAL HIGH S/ 2133 19-04050 11-000-100-561-18-0-00-/ TUITION REG LEAS CP MAY 2019 1,750.00 MONMOUTH-OCEAN EDUCATION/ 2136 19-04705 20-502-100-320-12-0-00-/ NONPUBLIC CHAPTER 192 CF NONPUBLIC CHAPTER 192 3,206.00 20-507-100-320-12-0-00-/ NONPUBLIC CHAPTER 193 CF NONPUBLIC CHAPTER 193 589.00 Total for MONMOUTH-OCEAN EDUCATION/ 2136 $3,795.00 MR. JOHN, INC./ 3158 19-04792 11-000-262-490-19-0-45-/ WASTE REMOVAL CF WASTE REMOVAL 95.00 N.J. ASSN. OF SCHOOL BUSINESS OFFICIALS/ 2219

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 05/15/2019 at 03:27:20 PM Page 10 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-03046 11-000-251-890-12-0-00-/ BUSN OFFICE-MISC EXP CF INVOICE 200001370 140.00 19-04411 11-000-251-890-12-0-00-/ BUSN OFFICE-MISC EXP CF INVOICE 200002275 275.00 19-04668 11-000-230-890-10-0-00-/ MISC EXP-BD OF ED CF INVOICE 200001350 200.00 19-04685 11-000-251-890-12-0-00-/ BUSN OFFICE-MISC EXP CF INVOICE 200002610 275.00 Total for NJASBO/ 2219 $890.00 N.J. DRAPERY SERVICES/ 3673 19-02208 11-000-262-420-19-0-45-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 4,098.85 N.J. GRAVEL & SAND INC/ 2221 19-04793 11-000-263-610-13-0-49-/ GROUNDS - FIELD SUPPLIES CF GROUNDS - FIELD SUPPLIES 1,130.30 N.J. NATURAL GAS COMPANY/ 2224 19-04817 11-000-262-621-19-0-00-/ NATURAL GAS CF NATURAL GAS 18,267.44 N.J. SCHOOLS INSURANCE GROUP/ 2256 19-02799 11-000-230-520-12-0-00-/ INSURANCE-DISTRICT CF INV CON-0000024397 16,014.35 11-000-291-260-12-0-00-/ WORKERS COMP. CF INV CON-0000024397 101,407.27 Total for NEW JERSEY SCHOOLS INSURANCE $117,421.62 GROUP/ 2256 NATIONAL BENEFIT SERVICES, LLC/ 4352 19-02267 11-000-291-270-12-0-00-/ HEALTH BENEFITS CP APRIL 2019 199.50 NATOLI BROS. ROOFING, LLC/ 2207 19-04794 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 690.00 NEW JERSEY AMERICAN WATER/ 2631 19-04823 11-000-262-490-19-0-00-/ SEWER/WATER CF SEWER/WATER 6,893.87 NICKERSON CORPORATION/ 2237 19-04711 30-000-400-450-13-0-04-/ REFERENDUM BATHROOM CF REFERENDUM BATHROOM 7,099.80 NICKERSON NEW JERSEY, INC./ 3974 19-04252 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF REFERENDUM HVAC UPGRADES 6,789.65 NJTESOL/NJBE, INC./ 4806 19-04062 11-190-100-610-15-0-04-/ CURRIC SUPPL DISTR CF SC19-119 79.00 20-240-200-500-15-0-02-/ OTHER PURCHASED SERVICES CF SC19-119 200.00 19-04330 20-240-200-500-15-0-00-/ TITLE III CONT SERVICE CF INVOICE SC19-252 957.00 19-04715 20-240-200-500-15-0-01-/ OTHER PURCHASED SERVICES CF INVOICE SC19-375 274.00 Total for NJTESOL/NJBE, INC./ 4806 $1,510.00 NOONE SAMANTHA/ 5078

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 05/15/2019 at 03:27:20 PM Page 11 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-04777 11-000-223-890-35-0-33-/ PROF DEVEL MISC EXP RV CF PROF DEVEL MISC EXP RV 25.00 NORTHERN REGION ESC/ 4889 19-04829 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF CONTR SVCS-SP ED OD 1,890.00 19-04645 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF CONTR SVCS-SP ED OD 1,890.00 Total for NORTHERN REGION ESC/ 4889 $3,780.00 P.V. & SONS LANDSCAPING INC/ 2306 19-02115 11-000-263-420-13-0-49-/ GROUNDS-CLEAN & REPAIR CP INVOICE 19-1019 9,250.00 19-04795 11-000-263-420-13-0-00-/ GROUNDS-CLEANING & REPAI CF GROUNDS-CLEANING & REPAI 3,680.00 Total for P.V. & SONS LANDSCAPING INC/ 2306 $12,930.00 PEREZ, AMILCAR/ 4654 19-04820 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 260.12 Total for PEREZ, AMILCAR/ 4654 $440.12 PETER P. FACCAS & SONS/ 2345 19-04761 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CF MAINTENANCE-CONTR SVCS 1,385.12 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 65,902.72 19-04760 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CF REFERENDUM HVAC UPGRADES 8,515.52 Total for PETER P. FACCAS & SONS/ 2345 $75,803.36 PETRINO, TRACY/ 4135 19-04697 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 150.00 PHILADELPHIA THEATRICAL SUPPLY/ 5044 19-03734 11-401-100-610-50-7-61-/ SUPPLIES-DRAMA-RHS CF SUPPLIES-DRAMA-RHS 5,972.00 PHONAK, LLC/ 2349 19-04623 11-000-217-610-60-0-00-/ ED SVCS-SUPPLIES CF ED SVCS-SUPPLIES 914.99 PITNEY BOWES INC./ 2362 19-04493 11-190-100-610-50-0-33-/ SUPPLIES-GENERAL-RHS CF SUPPLIES-GENERAL-RHS 527.94 PITNEY BOWES LEASES/ 2359 19-02212 11-000-240-440-50-0-44-/ RENTAL-POSTAGE-HS CF RENTAL-POSTAGE-HS 619.29 19-02213 11-000-240-440-47-0-44-/ RENTAL-POSTAGE-MS CF RENTAL-POSTAGE-MS 312.15 Total for PITNEY BOWES LEASES/ 2359 $931.44 POTTER & SONS, W.H./ 2377 19-04796 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 126.00 PRINT DATA CORP / SAFEGUARD/ 2392

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 05/15/2019 at 03:27:20 PM Page 12 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-04425 11-000-251-610-12-0-00-/ BUSN OFFICE SUPPLIES CF BUSN OFFICE SUPPLIES 760.50 19-04692 11-190-100-610-32-0-33-/ SUPPLIES-GENERAL-CR CF SUPPLIES-GENERAL-CR 68.55 Total for PDEC SAFEGUARD/ 2392 $829.05 PTS/ 4865 19-04713 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF INVOICE 1048 6,112.00 QUIA SUBSCRIPTIONS DEPT./ 2420 19-04294 11-000-223-890-47-0-33-/ PROF DEVEL MISC EXP MS CF PROF DEVEL MISC EXP MS 150.00 RAMSEY, WAYNE/ 2437 19-04687 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 150.00 RITER, MARY/ 2484 19-02655 20-250-200-320-60-0-00-/ CONTR SERV OT/PT/SPEECH CP APRIL 2019 7,532.25 RKE ATHLETICS INC/ 2494 19-03999 11-402-100-610-60-0-00-/ SUPL SPEC OLYMP CF SUPL SPEC OLYMP 1,210.00 RUTGERS CENTER OF HISTORICAL ANALYSIS/ 4877 19-03748 11-000-223-890-47-0-33-/ PROF DEVEL MISC EXP MS CF PROF DEVEL MISC EXP MS 35.00 19-04361 11-000-223-890-50-0-33-/ PROF DEVEL MISC EXP HS CF PROF DEVEL MISC EXP HS 105.00 19-03845 11-000-223-890-50-0-33-/ PROF DEVEL MISC EXP HS CF PROF DEVEL MISC EXP HS 35.00 19-03747 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 $210.00 ANALYSIS/ 4877 SAKOUTIS BROTHERS DISPOSAL, INC./ 3815 19-02141 11-000-262-490-19-0-45-/ WASTE REMOVAL CP INVOICE 454366 2,656.33 19-04797 11-000-262-490-19-0-45-/ WASTE REMOVAL CF WASTE REMOVAL 1,000.00 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 2,300.00 Total for SAKOUTIS BROTHERS DISPOSAL, INC./ 3815 $5,956.33 SALVATORE, CHRISTINE/ 3421 19-02657 11-000-219-320-60-0-00-/ SPEC SVCS CONSULTANT CF MARCH 2019 975.00 20-250-200-320-60-0-00-/ CONTR SERV OT/PT/SPEECH CP MARCH 2019 8,875.00 Total for SALVATORE, CHRISTINE/ 3421 $9,850.00 SCHOOL HEALTH CORPORATION/ 2577 19-04467 11-000-213-610-50-0-40-/ HEALTH SVCS SUPPL-HS CF HEALTH SVCS SUPPL-HS 186.10 SCHOOL SPECIALTY, INC/ 2582

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 05/15/2019 at 03:27:20 PM Page 13 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-04650 11-215-100-610-36-0-86-/ GENERAL SUPPLIES PSD SD CF GENERAL SUPPLIES PSD SD 331.42 SCOLES FLOOR SHINE, INC./ 2589 19-04798 11-000-262-420-13-0-49-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 751.25 11-000-262-610-19-0-45-/ CUSTODIAL SUPPLIES CF CUSTODIAL SUPPLIES 177.46 Total for SCOLES FLOOR SHINE, INC./ 2589 $928.71 SEABOARD WELDING SUPPLY, INC/ 2596 19-04799 11-000-261-800-13-0-00-/ MAINT. EQUIP RENTALS CF MAINT. EQUIP RENTALS 27.00 SHANNON TRAVERS/ 5052 19-04657 11-000-219-580-60-0-43-/ SPEC SVCS-TRAVEL CF SPEC SVCS-TRAVEL 219.95 SHI INTERNATIONAL CORP./ 4632 19-04433 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 1,041.40 19-04505 11-190-100-610-15-0-23-/ SUPPLIES-TECH DISTRICT CF SUPPLIES-TECH DISTRICT 289.70 Total for SHI INTERNATIONAL CORP./ 4632 $1,331.10 SNEAKERS PLUS OF WALL INC./ 2649 19-04297 11-402-100-610-50-7-55-/ SUPPLIES ATHL-RHS CF SUPPLIES ATHL-RHS 1,950.00 SONITROL OF CENTRAL NEW JERSEY/ 2661 19-04800 11-000-266-420-13-0-00-/ SECURITY-CONTRACT SERV CF SECURITY-CONTRACT SERV 919.00 19-02997 11-000-266-420-13-0-00-/ SECURITY-CONTRACT SERV CF SECURITY-CONTRACT SERV 2,967.00 Total for SONITROL OF CENTRAL NEW JERSEY/ 2661 $3,886.00 SOUTH AMBOY PLUMBING SUPPLY CORP./ 4903 19-04801 11-000-261-610-13-0-00-/ MAINTENANCE SUPPLIES CF MAINTENANCE SUPPLIES 102.87 12-000-400-450-13-0-00-/ CONSTRUCTION SVCS CF CONSTRUCTION SVCS 857.69 19-04802 30-000-400-450-13-0-04-/ REFERENDUM BATHROOM CF REFERENDUM BATHROOM 274.91 Total for SOUTH AMBOY PLUMBING SUPPLY/ 4903 $1,235.47 SPIEZLE ARCHITECTURAL GROUP, INC./ 3728 19-04084 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APP 2 & 3 37,975.50 19-04312 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CP APP 1 & 2 72,034.20 17-04310 30-000-400-390-13-0-00-/ REFERENDUM PROF SRVCS CF APP #24 4,150.00 Total for SPIEZLE ARCHITECTURAL GROUP, INC./ $114,159.70 3728 STANK ENVIRONMENTAL LIMITED LIABILITY CO/ 3941 19-02114 11-000-261-420-13-0-00-/ MAINTENANCE-CONTR SVCS CP INVOICE 9998 910.00 STAPLES BUSINESS ADVANTAGE/ 1395

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 05/15/2019 at 03:27:20 PM Page 14 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-04598 11-000-219-610-60-0-43-/ SPEC SVCS-SUPPLIES CF SPEC SVCS-SUPPLIES 70.16 19-04708 11-000-230-610-11-0-00-/ GENL ADMIN SUPPLIES CF GENL ADMIN SUPPLIES 59.87 19-04714 11-000-230-610-11-0-00-/ GENL ADMIN SUPPLIES CF GENL ADMIN SUPPLIES 132.00 Total for STAPLES BUSINESS ADVANTAGE/ 1395 $262.03 STROBER-WRIGHT ROOFING INC./ 4815 18-04358 30-000-400-450-13-0-02-/ REFERENDUM ROOF CP APP 7 73,005.27 SUMMIT SPEECH SCHOOL/ 4296 19-04756 11-000-219-320-60-0-00-/ SPEC SVCS CONSULTANT CF SPEC SVCS CONSULTANT 465.00 19-02636 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CP MAY 2019 5,220.00 Total for SUMMIT SPEECH SCHOOL/ 4296 $5,685.00 SUNEY SOLAR/ 4063 19-04812 11-000-262-622-19-0-00-/ ELECTRICITY CF ELECTRICITY 17,910.48 THASSIAN MECHANICAL CONTRACTING, INC./ 4666 18-04820 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CP APP 13 513,912.00 18-04821 30-000-400-450-13-0-01-/ REFERENDUM HVAC UPGRADES CP APP 10 28,329.00 Total for THASSIAN MECHANICAL CONTRACTING, $542,241.00 INC./ 4666 THE TREE HOUSE INC/ 5002 19-04399 11-190-100-610-34-0-33-/ SUPPLIES-GENERAL-MR CF SUPPLIES-GENERAL-MR 452.35 19-04588 11-000-230-610-11-0-00-/ GENL ADMIN SUPPLIES CF GENL ADMIN SUPPLIES 302.60 19-04664 11-190-100-610-34-0-33-/ SUPPLIES-GENERAL-MR CF SUPPLIES-GENERAL-MR 115.95 Total for THE TREE HOUSE INC/ 5002 $870.90 TOOHEY, THOMAS M./ 4479 19-04700 11-000-219-580-60-0-43-/ SPEC SVCS-TRAVEL CF SPEC SVCS-TRAVEL 455.89 TREE HOUSE; THE/ 3688 19-04403 11-190-100-610-35-0-33-/ SUPPLIES-GENERAL-RV CF SUPPLIES-GENERAL-RV 141.20 19-04538 11-190-100-610-35-0-33-/ SUPPLIES-GENERAL-RV CF SUPPLIES-GENERAL-RV 133.20 19-04634 11-190-100-610-35-0-33-/ SUPPLIES-GENERAL-RV CF SUPPLIES-GENERAL-RV 129.90 Total for THE TREE HOUSE/ 3688 $404.30 TRUGREEN - CHEMLAWN/ 3442 19-02218 11-000-262-420-13-0-49-/ CLEAN,REPAIR,MAINT SVCS CF CLEAN,REPAIR,MAINT SVCS 1,440.00 19-02219 11-000-262-420-13-0-49-/ CLEAN,REPAIR,MAINT SVCS CP CLEAN,REPAIR,MAINT SVCS 960.00

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 05/15/2019 at 03:27:20 PM Page 15 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-02220 11-000-262-420-13-0-49-/ CLEAN,REPAIR,MAINT SVCS CP CLEAN,REPAIR,MAINT SVCS 1,920.00 Total for TRUGREEN - CHEMLAWN/ 3442 $4,320.00 TURTLE BACK ZOO/ 3253 19-04732 11-190-100-890-34-0-33-/ ADM/ASSEMBL-MR CF ADM/ASSEMBL-MR 710.00 UNLIMITED AUTOS INC/ 2888 19-02940 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CP MAY 2019 1,926.18 19-04666 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF MAY 2019 19,053.32 19-04830 11-000-270-514-14-0-73-/ CONTR SVCS-SP ED OD CF MAY 2019 20,185.82 Total for UNLIMITED AUTOS INC/ 2888 $41,165.32 UNUM LIFE INSURANCE/ 2889 19-02270 11-000-291-210-12-0-00-/ LIFE INSURANCE-DISTR CP MAY 2019 512.20 USI EDUCATION AND GOV SALES/ 2896 19-04557 11-190-100-610-34-0-33-/ SUPPLIES-GENERAL-MR CF SUPPLIES-GENERAL-MR 67.13 VERIZON/ 2912 19-04816 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 109.07 VERIZON WIRELESS/ 2917 19-04815 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 411.76 19-04813 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 580.25 Total for VERIZON WIRELESS/ 2917 $992.01 WAUGH; MEGANN/ 2939 19-04786 11-000-221-890-15-0-04-/ CURRICULUM-MISC EXP CF CURRICULUM-MISC EXP 73.84 WEEKS LERMAN GROUP/ 4462 19-04693 11-000-251-610-12-0-00-/ BUSN OFFICE SUPPLIES CF BUSN OFFICE SUPPLIES 11.00 WEIGHTS AND MEASURES FUND/ 2943 19-04734 11-000-213-610-33-0-40-/ HEALTH SVCS SUPPL-LD CF REG #030786 25.00 19-04740 11-190-100-610-31-0-33-/ SUPPLIES-GENERAL-BS CF REG #080565 25.00 19-04752 11-000-213-610-34-0-40-/ HEALTH SVCS SUPPL-MR CF REG #030787 25.00 Total for WEIGHTS AND MEASURES FUND/ 2943 $75.00 XTEL COMMUNICATIONS/ 3008 19-04811 11-000-230-530-19-0-00-/ TELEPHONE-DISTRICT CF TELEPHONE-DISTRICT 1,183.62 YCS INSTITUTE/ 3549 19-02635 11-000-100-566-60-0-18-/ TUIT-PRIV HAND IN-STATE CP APRIL 2019 5,470.43 ZAIDI, M.D. SAJJAD/ 3012

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 05/15/2019 at 03:27:20 PM Page 16 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019 Vendor # / Name Check Check Description or PO # Account # / Description Inv # Type * Multi Remit To Check Name Check # Check Amount Pending Payments 19-04724 11-000-213-330-60-0-00-/ HEALTH SVCS DISTRICT CF HEALTH SVCS DISTRICT 750.00 ZIMMER, LORETTA/ 3017 19-04735 11-401-100-890-15-0-04-/ MISC EXP OM-DISTR CF MISC EXP OM-DISTR 831.08

Total for Pending Payments $2,737,920.66

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 05/15/2019 at 03:27:20 PM Page 17 Hazlet Twp. Public Schools va_bill5.102317 Bills And Claims Report By Vendor Name 05/15/2019 Checks to be dated May 20,2019

Resolution that the list of claims for goods received and services rendered and certified to be correct by the Business Administrator, Run on 05/15/2019 at 03:27:20 PM be approved for payment and further that the Secretary's and Treasurer's financial reports be accepted as filed. Fund Summary Fund Sub Computer Computer Hand Hand Total Category Fund Checks Checks Non/AP Checks Checks Non/AP Checks 10 11 $1,679,319.38 $1,679,319.38 10 12 $108,727.85 $108,727.85 Fund 10 TOTAL $1,788,047.23 $1,788,047.23

20 20 $50,602.79 $50,602.79

30 30 $887,913.35 $887,913.35

60 60 $787.39 $787.39

70 70 $10,569.90 $10,569.90

GRAND TOTAL $2,737,920.66 $0.00$0.00 $0.00 $2,737,920.66

Chairman Finance Committee Member Finance Committee