Agenda Packet

Transcription

Agenda Packet

BOARD OF COOPERATIVE EDUCATIONAL SERVICEtt
Nassau County, New York
•
Agenda. fot the Regular Meeting of March 11, 1971 - 8:1S P. M.
1.
DETERMINATION OF A QUORUM AND CALL TO ORDER
II. APPROVAL OF MINUTES
Regular Meeting of February II f 1971
Special Meeting of February 17, 1971
111.
COMMUNlCA TIONS
tV.
BOARD COMMtTTEE REPORTS
A.
Personnel and Facilities Committee
Benjamin A. Demos. Chairman
1.
B.
•
c.
•
D.
Personnel Actions Report • AcHon Required
Finance Committee
Herman E. J ohnlon, Chairman
or
1.
Approval
Bids - Action Rcquired
2.
Approval of Schedules of Bills., Action Required
3.
Approval of Treasurer's Report .. Action Required
Planning and Policy Committee
Robert H. Bell. Chairman
1.
Approval of policies .. Action Required
z.
Table of Organization Revision'" Action Required
3.
Board of Ethics .. Action Required
4.
Revision of Code of Ethics .. Action Required
s.
Board/Staff Workshop - Action Required
6.
Informational Report of the Chairman
Special Committee Reports
1.
Legislative Committee
Richard L. Ornauer, Chairman
t' ......
.. z ..
Agenda
•
•
v.
A.
State-wide BOCES Meeting ... Action Required
B.
Calendar of Events
C.
Master Calendar
D.
Adult Education Center
E.
Computer Program Project lor the Blind
F.
Coordination with State Univers ity Agricultural and Technical
College at Farmingdale
G.
Extended School Year
H.
Symposium on Race Relations
I.
New York State Association Cor School Business OCncials
J.
District Superintendent's Vacation
K.
Educational Program
VII. AUDIENCE TO VISITORS
VIII. OLD BUSINESS
IX.
NEW BUSINESS
X.
ADJOURNMENT
WTC:l'b
3/5/71
•
March 11, 1971
SUPERINTENDENTiS INFORMATION ltEPOR'I'
VI. REPORT OF COUNSEL
~
0<, .•1.
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BOARD OF COOPERATIVE EDUCATIONAL SERVICES
Nassau C~untYJ New York
SUPEBINTENDENT'S NOTES .. Regular Meeting, March 11. 1'971
Item IV ... BOARD COMMITTEE REPORTS
A.
~ersort~eland
1.
Facilities CQ~ittee
'pe..rsonnel Actions Rep(jt~ .. Action Required
Presented in this report are the usual personnel actions of
resignations, terminations, appointments, tenure appOintments.
administrative appointments, appointments of consultants, leaves,
internship, salary adjustments, and change of titles.
a.
•
Page No. 4 - Modderno Tenure
\Ve are pleased to recommend the tenure appointment of
Mr. Modderno to the position of Supervisor ot Occupational
Education. The delay in appOintment was due to a consideration of tenure date being one year later due to a one year
temporary reassignment to another job responsibility in the
Division of Occupational Education. We find that a decision
on tenure should be made now.
b.
Page No.4 .. Teacher-1n-Charge Adult Education
The Adult Education Program is housed in all our Centers
and has grown rapidly in volume of courses in a short period
of time. Consequently, there is a noed to extend the number
of hours and increase the number of people to supervise the
staf! and programs.
c.
•
(1)
We are as king for authorization to extend the number
or hours Mr. Mullen. our current "teacher- in- charge".
is to work.
(Z)
We are also asking Cor authorization to create another
part-time teacher-in-charge position so that the super ..
vision oC the five centers could be shared between Mr.
Mullen and the new person.
Pase No •. 4 ... Paul C iCaldi
Mr. CiCaldi is needed to fill a void in the Division of General
Services. He will coordinate work between BOCES and
selected districts (Hempstead). He will also work on Special
NYSEIS projects.
Page 2
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Item tV ... BOARD COMMITTEE REPORTS
A.
Personnel and
Facilities- Committee
-"
-
-
-
-
---
.
.
--"
-
-
-
1.PE!rsonnel A~tions RepoJ:"~
"
(Continued)
Pas~ No.7" -lntE!rnship .. Ml"s.Ell~abethBuI"ckle,I
d.
We have an excellent opportunity to obtain the research and
c:urriculwn development services of a staff member. Mrs.
Elizabeth Burckley. She is one ot two O. E. people in the
country to be selected to obtain a doctorate under it special
federal grant. The grant pays part of her costs and tuition
Cor her attendance at the University of Connecticut. The
program is ordinarily completed in three years. However,
Mrs. Burckley will complete the program in two years
through {ull time work on campus and on BOCES internship
work. The combination of opportunity and Ii tine honor
should be recogni~ed.
e.
Page No. 8 - Sabbatical
The additional sabbatical to be granted wUl now c.omplete
our quota obI igation.
•
f.
Pale No. 11 .. Reorganization
\Ve are asking the Board to implement another resolution
pertaining to our reorganization plan. All our reorganization is scheduled Cor an eUective date of July 1. 1971. We
will continue to present names to the Board as each phasc
of the reorganization plan is reached.
B.
Finance Committee
1.
Approva.l of Bids .. Action Required
A Bid Resume Report is attached and is recommended for awa rd
by the Board of Education.
Z.
Approval of Schedules of Bills.. .. Action Required
The various Schedules of Bills are attached and are recommended for Board approval.
•
3.
Approval of Treasurer's Report - Action Required
The Treasurer's Report for the month of February 1971 is
attached and is recommended for Board approval.
Page 3
Item IV - BOARD COMMITTEE REPORTS
•
c.
(Continued)
p'lanning and Policy COmmittee
1.
!'pproval of Policies - Action Required
a.
..
Job Des or ipti on
•
The Planning and Policy Committee recommends that the
Board adopt the policy pertaining to the job description
for the Director of lnformation, Article 11, Section A,
Paragraph 206. 1 J copy attached.
b.
State and Local Regutrements. ~nd School Rel!!lations
The Planning and Policy Committee recommends that the
Board adopt the policy on State and Local Requirements,
Article 111. Section At Paragraphs 300 through 308. 1 and
on School Regulations, Article 111, Section Sf Paragraphs
309 through 312, copy attached.
2.
Table of Orsani~aUon Revis ion· Action Required
It is the recommendation of the Planning and Policy Committee that the Table of Organization be changed to show that
the Director of information reports to the District Superintendent or Schools. copy attached.
•
3.
Board
or
Ethics - Action Required
Upon the recommendation of tho District Superintendent. the
Planning and Policy Committee recommends that the Board
of Ethics be composed as follows:
Chait'man of the Planning and Policy Committee
Assistant Superintendent for Personnel Services
Representative of the Nassau County Attorney's orfice
Representative from the Nassau-Suffolk School Boards
Association
Representative from the New York State Teachers
Association
Sections 2. through 6 of Article X spell out the terms and conditions under whieh the Board of Ethics operates.
4.
•
Revision
of Code of Ethics
- Action Required
..
.
=
The Pla.nning and Policy Committee recommends that the Code
of Ethics be revised as follows: Article 1. Section 1 .. Delete
ll
the words "or advisory board •
The Planning and Policy Committee requests that the administration prepare a set of rules governing advisory boards to insure
proper conduct.
Page 4
Item IV - BOARD COMMITTEE REPORTS
•
C.Planning and Policy Cornntittee
5.
(Continued)
Board/Staff \Vorkshop .. Action Required
The Planning and Policy Committee recommends that the Board
~approve attendance, at district expense, at the Board/Staff \Vorkshop to be held at Gurney's Inn, Montauk Point, New York~ on
April 23, 24, and 25, 1971, for the wlembers of the Board. the
District Superintendent and other appropriate administrators, the
Counsel to the Board, and the Executive Secretary.
A Proposed Agenda is attached.
D.
Special Committee Reports
1.
Legislative Committee
Mr. Ornauer will make an oral presentation bast:td on the legislative report attached.
Item V - SUPERINTENDENT'S INFORMA TION REPORT
•
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A.
State-wide BOCES Mc:eting .. Action Rcquired
The fifteenth State-wide! meeting of BOCES Boards of Education is
scheduled (or the Country House in Syracuse, New York, on March 28/29.
1971. The theme is BOCES and Regionalism and 1 ,un delighted to an·
nounce that the progranl is larguly dominated by BOCES Board and staff
members from the 9th and 10th Judicial Districts. Our President, ~1r.
Colangelo, has been asked to chair a panel and we are delighted with this
invitation which came directly from Commissioner Soucy. The Board
ought to take action to authorize attendant e at this meeting with all ex ..
penscs paid for Members of the Board. the District Superintendent,
selected stafe members. and the Executive Secretary.
B.
Calendar of Events
The Calendar of Events is attached for your information.
C.
•
Master Calendar
Attached is the first issue of a Master Calendar which has been pre·
pared as far in advance as is poss ible to alert Board Members and
staff of those dates which are of importance to BOCES. Please be
assured that this calendar will be updated from time to time and, hopefully, well enough in advance to allow members of the BOCES family
a maximwn opportunity to plan for participation in BOCES·related
" affairs.
,.
Item V - SUPERINTENDENT'S INFORMATION REPORT
•
D.
(Continued)
Adult Education Center
We are delighted to announce that the United States Office of Education
has indicated our eligibility for participation in two programs, namely,
The Guaranteed Student Loan Program and The College Work study
Program. Both o{ these eligibilities should make it possible for somt
of our present and future adult education students to continue their
studies when financial considerations might otherwise make this cont lnuous progress diflicult or impossible. Mr. Carter and Mr. 'VoHf
are to be congratulated for continuing to seek every avenue of financial
support for all the people of Nassau County.
E.
•
Page 5
Computer P!.o.8!.!m Project Cor the Blind
A uac:hed for the information of the Board is a memorandum from Mr.
Mupo indicating t.hat one of our students, Phillip Seniuk, who is legally
blind. has obtained the highest mid·semester grade of anyone in the
Computer Programming Course at the Northeast Center (93%). Mr.
Mupo, who takes particular pride in this project, and rightly SOt indi·
cates that we are looking {or greater potential involvem~nt ot blind
students in the years ahead. My congratulations to Mr. ~lupot Mrs.
Robinson, and 01yn Evans, Principal of the NortheAst Center.
F.
Coordination \Vith State University Agricultural and Technical College
at Farmingdale
Attached is a memorandum from Mr. WoUf to the District Superintendent which describes the gro\ving coordination cHorls between BOCES
and the Agricultural and Technical College at Farmingdale.. As a first
step. members of our guidance staff participated in registration (or
spring courses at Farmingdale and worked with those who for one
reason or another were not able to register with the college. During
three days in January our counselors at Farmingdale spoke with two
hundred potential enrollees and referred them to day or evening adult
education programs conducted by BOCES. Many of these people followed
up and enrolled with us but what is most important is that we are begin·
ning to synchroni~e programs for our County citizens and we are making
it more difficult for any person to "fall into the cracks"" A copy of ~tr.
Wolff's memorandum and supporting documentation is attached for your
information.
G.
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Extended School Year
Attached is a memorandum from Mr. Wolf! to members of his division
setting up a Task Force to study the possibilities of an extended school
year--a concept which. while not meeting with widespread acclaim.
offers tremendous economic leverage to school districts and availability
of year-round programs to our citi~ens.
r,
t"l : '1
bu'
Page 6
Item V _ SUPERINTENDENT'S INFORMATION REPORT
G.
~xtended School Year
(Continued)
You. will be hearing more about this from us in the months ahead. We
are determined to make 1000/0 USe of our intellectual and material resources. A nine to three, five day, forty week school year can no
longer be defended. Perhaps our activities in this area wilt serve to
overcome the present inertia in most other quarters.
H.
Slmposium on Race Rela.tio~1!..
Appended to this report is a memorandum. from Dr. Colella to all
members of the professional staff in special education describing an
in-service program we have developed to expose and sensitize our
starr to the needs, problems, strengths. and culture of the black
youngster in our schools. In additlon this program seeks to promote a dialogue which in itself may bring about greater understanding
and a lessening of man's inhumanity to man.
j
1.
New York State Association for School Business OCficia!.!
I am delighted to announce that Dominick J. Mupo, Assistant Superintendent ror General Services, has been asked to serve as a panel
member at the annual conference or the New York Statl~ Association
for School Business Orficials. Mr. Mupo \vilt be the only local school
district administrator participating with several Slate Education Department Commissioners and Directors in a presentation covering the
New York State Educational Information System of which Nassau BOCES
is a key installation.
J.
District Superintendent' s Vacation
If the Board has no objections t the District Superintendent would like
to take his family to Daytona Beach {or the period April 3rd through
April 16th.
1<.
Educational Program
Dr. George Ruby. Principal of the Career Development Center, will
introduce several youngsters at.tending that school who will describe
the various programs. There will also be a brief slide presentation.
WTC::rb
3/5/71
,
.A. . perIOD1le1-"TeaCldftl udAw@itr&Uve
1.
Reail!!!tion8:
~
Effective
. ReUOittor·
LeIlgth
N~e
Due
Bernet!. Tenure A881pmat
Jamea M1lJ.er
2/28/'11
1 11'.2 mo. No
Marjorie Jenaen
4/18/71
8 yr8.
a.
Yea
TermlDaUoD8:
lteslpaUoD
Coordlnator
Another
Project WIN
poaltlO1l
Teacher
TMR
Marriage
AdmiDi8-
Effective
LeDItb
Name
Date
Service
Tenure
ErmeJJncla Luff
a/l/'ll
Smos.
No
trative
Aaatpment Action
School Nurse S«tl'vicea no
St. Barnaba8 longer required (Mrs.
Fur returned from aab.baUca1
839
•
I.~ch.tcat1cmal :Matters (continued)
A. ··persODrle1"' .. TeachiD, and Admtaiatrative' (cODtttitted)
8. AppolntD1ents--TeaCher!:
Salary, Education
Name
Effective
Date
AsaiemeDt
and !!perience
Kenneth WiIlatoD
a/S/'11
Teacher-TMR
Spec1al Services
Step 1-BA -$a,126
No experienoe
Holstra U.
School-replac~1
James Fogarty
•
James Foprty
2/8/'11
Curriculum teacher Step 4-BA+16 +300.
TMR-Special Sar- $11,812.4 yra. up.
vices School-new
State U. Stol11brook
Mary Grennen
a/8/'11
Step 4. BA-ts, 606
School Nurse
teacher-Greentree 3 yrs. experience
Fairleigh Dlc1dnsOD
untU 6/S0/'Il
University
Renee l\Urman
2/a/'Il
Itinerant teacher
Visually Impaired
Dew
Anthony Mazza
Michael Servedio
2/18/'11
2/22/'11
Step 1, SA -$a, 125
no experience
Brooklyn Colle,e
Teacher-CDC
BulldlDg Trades
new-untU 6/30/ '11
Step 13. BA-$13, 824-
Teacher-Air
conditioning &
refrigeration
AM at SE Center
PM at NW Center
Step 'I. BA-.l1.012.
29 yrs, related
experience
6 )'ra. experience
Dew
•
.3/a/'11
~
.
.'
Tea~~er-Le~mu,
J)j.sM1l1tj.e~,.ne"
S1~p9,BA+'O,
.~~_~ ',5,2 ""~~"""" ,.
experlence;;Hot8~"
'(1.
,. S}l/'ll
Step 3. BA~Ulf:., .'
to replaceWiUlam annUal 8&1ar1,$4,569.;
Woehler-untU 6/30/'11
-u.
Teaciler, pit-CDC
.UO
•
-Name
Harriet .FIelalle!-
Ettective
-8/1/71 Date
Sal.17. Education
~.81IDJneDt_
!Del .!!periance.
Teacher-Vi8U8lly
Impafred~rePl8c.
LflUan Fais
Wltil 8/30/71
m,
BoseUe Lesser
•
Step 1,J3A+15,
$a, 653. No up.
UDiverSity ot COIUl.
3/1/71
CurricUlum teacher Step 10 -BA,.la,418
Greentree (Malverne +$800-.12,718
AlUla)- Dew
10 yr8. experience
J eft Dunayer
..
H8Ilr)t SlD1th
8/1/71
2/15/71
Hofstra tTDiverLflty
Teacher-Oreen _
tree, replacmg
Bruce Fenger
until 8/30/71
Step 1, BA+30,$8, 908.
No experience
University ot Bridgeport
Halt-time teacher
.FOOd Services
Southwest Center
new-until 8/80/71
Step 9, BA-halt
8DDual salary ot
.11.949-$6,974.60
20 yr8. related
experience
8/1/'11
Teacher-Greentree Step I-BA-$8.12S.
new-until 8/80/71 No experience
JUcI1tb Addia
3/1/71
Hunter CoUege
Teacher-BI
Step 1,BA+16"S56a.
replac1Dg AlexaQdria Britt
No experience
C. W.,post C.olle,e
\tDUt· 8/30/'11
·.I"~,r·qr.!,.~.
Step4,MA.-$10,
'~i;l~W -lipm. '"', .&t',1a;~,C:lf
.' "...
Cblc~t1,;·~).
- ":;- ~ . "_-:,"~ -, ';: ,w ;::,~
_~'~:, ,__ '-,.t ':,
L
"
-;
"'_
· ..
8'·",1
f. .:&lcJucitiortal.Mafters (colltfmled)
.A. .pel's.el..."-Teaq!!i!laDdAdmlalatrative(c:ODtbNe4).,: . .
4.
ApP2fDtments--Tenure:
Effective
Date
Name
Alezander Modderuo
s.
SuperVisor, Occupational
Education
2/1/'11
AppomtDlents--Adm!nlstrative:
Effective
Date
Name
•
Aa.1EeDt
James Mullen
*Sa1ary
PoattiOll
$10.00 hr.
max.,180.
Teacher in Char,e
Adult FAlucatlon
2/1/'11
per week
*!ncreased hours of employment
reflecting increase in salary
8.
ApPOlntments--Consultanta:
Name
Paul C1ta1di
Effective
Date
Location or SUbject
S/l/'ll
&/SO/'ll
Field Representative $3. 000 per
month
General Services
West Hempstead
Scbool District
'I.
Leaves:
(w1tho~t
. Name· .
pay)
Dates
~~81_ent
~
"",__
""~
•
'"
,,_
4
~
~
,
_~.l
.... ;
.
aI32/'11
3/19/'1-1
S~opl Nurse
\NW Center"
1/15/7'~,
8/90/'11
*:ExtensiQJl of leave
::IiusbaDd' a UlDe,,,i.:'".' .
:. tf~',
'.'-;;!::~~:"
..
'/;~ '~'/."
,. ,. ·./;:;<J~:·q~:·\;;'~li}::Ji:.'
. ·:.j"·';~;(·:~·.··TeaCber ..~cial·;:~,·, ;:~IIlIJ';I~';·:~
,. ·.'~/{i;:~/svVices:ScbQ(!it,::X·
,;~ :'. ~
..
8~2
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TENUItE RECOMMENDATION FOR MR.
ALExANDER MODDiRN6
cStJPERVtSOROF OCCUPATIONAL EDUCATION' DlJE'FEBRUAKt'l, 19'1"
t am pleased to recommend the aPPointment ot Mr. Modderno to tenure
based on the following statement made by Mr. Woltt:
I' Mr.
Modderno has provided signllicant service to the Division ot
Occupational Education since ita organization on August 1.1988.
During much or that time Mr. Moddernots prime responaibUlty
,has been in the planning function of this Division. Mr. ModderDo
has provided stron,leadership in this effort. He played a major
role in the development of the plans which led to the opening of four
area occupational education centers and the conversion ot the unit
at Westbury to a 'county center".
•
In addition, during the period July I, 1989 to August 15, 19'10,
Mr. Modderno served as the person on the Division staff charged
with the development and management of adult education programs.
Rls major accomplishments In this role included the planning for.
the development 01 and the early management 01 the successful
WIN programs. In addition. Mr. Modderno conceived ot the idea
which led to the development of the adult education center. His
involvement included the drafting of the project proposal. the
explanation ot it to the State Education Department personnel and
the early stages ot the development and opening of this vital program.
Mr. Modderno brings to this Division a keen knowledge of the
Nassau County community and the conomic, social and political
forces which affect it. He has a special feeling for the needs of the
socio-econoPlically disadvantaged. He is also cognizant of the
needs to keep various divergent community groups and key individuals
informed of !lOCES developments, plans and problems.
His relationship with a wide spectrum ot individuals outside of BOCES
~d witb supervisors, ~er8 and subordinates within BOCES ~e
. wAolesome. Mr. Modderno bas the abUity to prO<i\lce effectj,y,ly aIl4..
... ;c,pable of sound·8elf~d1rectton.·
. ..,.. . . "',' ,
'8~
IIltemallip
Name
El1dbeth
. ...... Burck1
... ey
Dates
A.slement
T...~~ . . .
Bi81t1f sernet.·
§!t!rr. wdi··be •.
19'11-'12 DW1u8 .
tt, sao (adio1iit;ti(
paDtr .
•
•
•
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Page 80f 16
,
BOA1\]) OF COOPERATIVE EDUCATIONALSDVlC§'
,'.'
Bi.eau' eoiJnty'
,
'PeraODlle1ActiODs
March 11, 1911
L
JdUoational Matters (coatlDued)
•
A.
Personnel- -Teachers and Acbxdnlstratlve (coDtiDUed)
9.
Leaves - Sabbatical
-
l~~lr,.e
*Bestrice Friedman
Doro!hy Oakes
Procram
ReasOD
Teacher-Beechwood
Mandated Rest
Curriculum Teacher Research
Greentree
Teacher-Itinerant
VI
'h~'* Gladys Ereakstone
LeDath
Mandated Rest
Teacher-Beechwood Travel 6. Reat
Service
Current Salary
Dates
10 )Ts.
$15.698
2/1/'12-8/30/'12
8 yrs.
14, '110
9/1/'11-1/31/72
7 1/3 yrs.
14,644
9/1/71-8/30/73
'1 yrs.
13,08'1
8/1/71-6}30/72
•
•
•
Page 9 0116
BCARDCF CCOPERATlV al SDUCATICNAL S3RVIC:3:S
Nassau County
PeraoDal Actions
March II, 1871
I. Educational Matters (continued)
A. Personnel--TeacbiD' and Administrative (continued)
10. Salary Adjustments:
position
Name
Nelson, Joanne
Althoff. Charles
Gangemi. John
Donath, Peter
Schaufeld, Judith
Steward, Herbert
Teanher - alD
II
It
"
Heckler. Dana
Mary
BW'!K3
•.. "............ , P.o
. salle
·<.t"·,· .•...
BI
BI
NE
II
DHH
II
ED
II
y"ung. Jane
S~~macca.
Current
Salary
II
II
ED
Bl
current
a:duc.& §xp.
Adjusted
Salary
Date
AeaaOD
.affective
BA+15 -5
11130
}l,.S.
2/1/71
BA+30 .. 4
IV•• s.
n
10309
10661
8841
BA+30 -3
10193
}I..
13131
BA+30 -10
18473
BA-I4&
9021
BA+15 -2
9'124
11180
BA.... 5 -5
11481
9372
BA+30 -2
8'124
"N.A.
10308
BA+30 -4
10681
M.A.
14282
BA'*60 -11
14644
BA~6
·1546.'
BA+aO~15
10427
A.
!I.A
BA-t60
It
n
II
"
II
n
It
•
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Page 10 of 16
BoARD OF COOPERATIVE EDUCATIONAL SERVICES
Nalsau County
PitrsooelActioDs
March 11. 19'11·
I. EdueltioDal Matters (continued)
A. Personnel--TaachiD, and Administrative (continued)
10. Salary Adjustments: (contlDued)
Current
Salary
Name
Position
Feniger. Thomas
Supervisor - Sp. Ed.
Kaplan, nene
GllUgan, Judith
Heller. Marc
Levering, Helen
Mirabile. Joseph
Teacher
It
BA+90 -13
23789
Ph.D.
a/1/'I1
10661
M.S.
- ED
9958
BA+15 -4
BI
9608
BA -4
9950
BA+15
10193
BA+45
..
..
ED
9841
BA+30 -4
"
"
BI
10309
BA+30 -4
10661
M.S.
..
..
NE
13589
BA+30 -11
13941
BA+45
"
9490
BA+15
It
11012
MS+15
It
9490
BA+15
II
If
Schaefer. Warren
II
Moy~;rqwitz •. ~cl;r~
Beason
Date
Effective
It
D' Addario, Elizabeth
Do1S9ff. Robert
22'183
Adjusted
Salary
Current
Educ." elxe.
Bl
ED
EP
9138
10330
Q140
BA -3
BA+30 -4
BA -3
8·':.£ 8
f
•
ItES()LVEDthatthe fonoWing named Indivi.dU.:18 be a~iDted ~tH ......
. . lntltle. as'.indicated· below.;witltno ~anle inm~ cur~en\ ,ellure or:
batlonarY8tatus. Eftective date - July 1. 10" 1
.. .
....
·1·. ." '...
MI··
Name
Current Title
New.Tlt1.
Kay Sctalla
School Lunch coordinator
Manager Food Services
Donald OttomllDo
Accountant
Staff Assistant lor
Busmes8 and- .
Management Services
•
•
Thomas Gilmore
SUpervisor of Tran8portation
Manager of Transportation
George Kelty
Supervisor of Accounting
Services
Manager ot Accounting
Services
llaurice Gimbel
Supervisor of Cost Control
Manager of Cost
Control
Kenneth Hartlage
SUpervisor or Technical
Support Services
Manager of Technical
SUpport Services
Rosalie Cohen
Coordinator of Health Services Health Services
Administrator
Lillian Smirlock
SUpervisor - Data Proce88iD,
Manager General
Services
Lawrence Clancy
Accountant
Staff Assistant tor
Business and M~alemeut Services
Ir:·-N6tt;TeacMftlf:.Pi~smme1:
ltl . E'ersbtitte1-~C1erlw. C1iStOc1lI.l dd'- Te"'cat:·
1.
Resigna.tions:
Name
Effective Length
Date
Service
Ralph Castaldo
2/15/'11
2 moat
Aa8lpment
p/'t cleaner
Reason for
Tenure Rea1p!tloD
No
Peracmal
No
MoviDg
No
Peracmal
Beechwood
Marie Centofrmte
3/1/'11
1 yr.2moa. Teacher Aide
Beechwood
Oeorg. S. Vincent
2/26/71
5 mos.
PiT Custodian
Driver
•
2.
Terminations:
Effective Length
•
ReasOD for
Tenure Termmation
Name
Date
Service
Asstement
Spencer 'lbomas
2/19/71
4 mos.
Night cleaner
NW Center
No
Excessive
absences
Napoleon Dukes
2/9/'11
3 weeks
Nipt cleaner
No
Did not show
up for work
CO
•
'A.
3.
personnel... -Clerical. 'CuStodialand;Tec1mic-.:, '
Appointments:,
PQsition and
Initial Assignment
Lucille Nicolls
1/15/71
Cook Manager
School Lunch Program
Wantqh - replaciDg
Margaret O'Donnell
3 yrs.
Mary LaBarbera
1/15/71
Cook - School Lunch
Program - Wantagh
replacin, Lucille
Nicolls
1 yr.
Helen Luntz
2/8/71
Pit Clerk Typist
SW Center - replacinl
Janet Drahos
8 moli.
Beth Jacobson
2/8/71
Teacher Aide
Greentree (Malverne
Annex) new - until
June 30. 1971
None
4.800.
Dolores Trayer
3/10/71
Food Service Helper
School Lunch prosr aDl
formerly pit - new
8 yrs.
2.540.
Wendy Gross
2/8/71
Teacher Aide
Greentree (Malverne
Annex) - new
until June 30, 1971
3t yrs.
5,100.
Name
•
E'reWlWl
Starting
Experience Salary ,
Bffective
Date
Teacher Aide
Greentree (Malverne '.
~ex)Jlew :. t1Jltil'
_...... _ 30,~'19'llc .
S,40lh
$2. fOp.b.
•
n:;Ncsfi-if~c!#S,per861mei:
CA. "persOnilel;".Cleri'cati
3.
Appointments: (contlnued)
•
Previous
StartiDl;
Etfeetive
Date
Position and
Initial Assignment
Marlba Foster
2/22/71
PersoDDel Clerk
Personnel Dep't.
replaeiDe Rita Dolce
3 )'ra.
5,5S7
Muriel Perry
3/22/71
Monitor - Greentree
None
1. SSp.b.
Margaret Murray
2/22/71
Monitor - Greentree
new - until 6/30/71
None
1. 8Sp. h.
Patricia Hughes
2/22/71
Monitor - Greentree
new - until 6/30/71
None
1. 8Sp. h.
Marion DeFilippis
2/22/'11
Monitor - Greentree
new - until 6/30/71
None
1. 85p_ h.
Selma Ravit
2/23/'11
Monitor - Greentree
new - until 6/30/71
None
1. 8Sp_ 11.
Esther FiDk
2/28/71
Monitor - Greentree
new .. until 6/30/71
None
1. 85p. h.
Lenore Poster
2/23/71
Monitor - Greentree
None
1. 8Sp- h.
Gloria Anderson
2/22/ '11
None
1.85p.h.
Name
•
CtuJtodii1'_Tehftf.catf~'
!!perlance SalarY
new - untO 6/30/71
new - until 6/30/71
Monitor - Greentree
new - until 6/30/'11
832
•
tt~,nN,ofi~Tia:6~s~.rsOrme~!
. . . ·A.· !'erIJOftbel.-Clmea1, Cultodlal aDd: Teclmlo&1t·
3.
Appoir1tments: (continued)
Name
Mildred Rental
Position and
PreVious
StartiDg
Effective
Date
IDltlal A88ilJU!lent
2/22/71
Teacher Aide
DutcbBroadway
None
Food Service Helper
replacing Mary
3,rs.
2.540.
Jtxperience SalarY·.
*5.000•...
. Deat· lie - untO.
June 30, 19'11
JacqueUne Scandura
3/1/'11
LaBarbera
•
Florence Plattner
2/16/'11
Food Service Helper
Dew - formerly pit
1 yr.
1.85 pith.
William C. SUvie
2/22/71
Cleaner - Business
Manalement Services
8 yrs.
5.900.
.
Name
-
Bftectt:,. Pre.8Ilt
Date
S!1aq .
911/'10
.7900
sal.
PrOposed
$81S0
~;:;,.
---. "-.- ,LComityCeJile
c .:
_~' ,~_{.~Oi·
__
(Temporary) .
6. Appolntmeota--T8D1U'e:
•
Effective
Name
Date
A.8Ip!,!!eAt
Sophia Trotta
Mary Mule'
4/12/'11
4/12/'11
E1ly Dubel
Ann Fortganl
4/12/'11
5/S/71
Marie O'NeUl
5/10/'11
Clerk Typist-Cerebral Palay
Account Clerk-Business.
MaDalement
St8l1opapher-General Services
Telephone Operator-Busineaa Is
Management
Clerk Typist-Special Services
School
Clerk'l)plst-Beechwood
Clerk Typist-Beechwood
Stenop-apber-Cbild DeveloPIDeta'
Dorothy HuSb.s
Irene BasUe
Sally Greger
5/101'11
5/10/.,1
5/3/'11
c_ttr
,
r "". .
O~' ':r
•
···BeAim OP COOPbA11VB BDUcAT~SBItvteBS
.
NaaIl.UColU1t1. New York
.
.
Cut and FlU and Mud Dike COll8trtlctl-
TITLE:
(70/71-122)
DATE:
Janur113, 1971 - 2 P. M.
GENERAL STATBlV.tBNT:
To excavate 8ite tor the Gr••ntree School
to be located at Baldwin Harbour.
Kamber of vendore to whom apeoWoatl0D8 were aubmitted:
14
Number of vendor8 who 8ubmitted Bida:
10
AMOWJT
NDDEB
•
Aca Hoeffner Contracting Co., IDe.
B 8& B Contract1D1 Co•
Capp,-Slmone Ino.
Davia Construction Corp.
Fantozzi • Salle•• Coaatl'UctiOD Corp_
Lt.... industries, Inc.
PaUlelo Brothers, Inc.
J. D. Po.Ullco, Inc.
Pra" " Pratt, Inc.
SoDtb Shore ComractlD. Co.
RECOMMENDATION:
It 18 recommeDCIed that award be made to
Fantozzi and Sage"
COOstrUCUOD
Corporation in the amount of t83, '184.00
a8 the lowe at re.ponelble bidder.
•
Anticipated Date of Awud:
Marcb 11, 1971
Fund:
General
,ProvlaloD 1D the 19'10·'11 bud...:
Yes
Account lobe chal'led:
350-400,U
BOAllJ) OF COOPERATiVE EDUCATIONAL SJilRVlCES
Na•• au ecn.mtY. New 'Yolk
stateme. of lDtemat Aucllt CedUlcat!em
.
.
.. MIlUlee S. Qlmbel. . . lIItemal Auditor for the Board 01 Coaperatlft
JNI1catlGUl Semcee. N..'au Couaty, New yOlk, lD accordaDce 'With the
. .oktIOil actoptec\ Suly 9. 1970 at a l\egullll' Mee_ of .aiel aou4, ad
Sa ac. . . with IOCES Policy 1401 (It). . . hereby cerlU1 that the
ce
eIl.1IIIH....... UatH OIl the SeMMe. of . " . Uatecl below ad attached
. .reto lor .th. pmocl Furuary 1971 to the beet Gf my kIlOW1ecl&' .te for
vaIld o1f.!ma. char.e.. dem_de ad accOQllb on the Aid aoarel ~
Cooperatin BducatiOll81 Semc" and a - olaima han belll dial, audited
by me uul al'O eupportacl with dGcumlllltuY evidence that lDIBcate. tbat
all polley, law., l'II1e. aftd rep1aticme .prdiJII the eapeaIIltWL'e of mOlle,.
ban beID cOlllPllecl with in order to juetUr the paym- 01 .UGh claiJnl
-, the Boar4 of eooperatl.e EclIlcational SeniGe••
i,Cbeclu1. ~ awl, February 1-28,1971
a •••al
Tna' aDd AlfIIlCY
IBM Title D1 (Seo.B)
1'e4en1
schoOl lAaDcll
Total Dl.lN~....••
$ 5.0;..036.87·
1.326.030 .78
582.48
146,232.28
10.672.50
$ 6.577,554.71
=
Date :February 28.1971
•
GENERAL FUND. WARRANt
No.
'3
February 1971
oescrlptl.,...
Ck.NO.
!'togr..
S69S8
970
971
972
973
974
Oonald E. Axlnn CO.
Donald E. Axlnn to.
Frankl In National Bank
LIncoln Center Perf.Arts
Occhestra 08 Camera
Part Foundation
S.Lloyds Afro-Amer.£nsemble
Inc. Village of Mineola
cc Herbert Zupnlck
Will Ie Partee
CC
CC Alfred Schaw
cc Elizabeth Burckley
Rach.,11e Carra
DP
Arthur Side
CC
Dr.W. T. Call ahen
AO
Various Virginia Colgan
V.rlous SecurIty National Bank
975
Verlous Secur Jty Mat Ion. 1 Bank
959
960
961
962
963
964
965
966
967
968
969
•
Pg. 1 of 31
.... Nissautounty, New York
976
977
978
979
980
gal
982
983
984
985
986
987
988
989
990
"I993992
994
995
996
997
998
999
.~
002
TR
NW
NW
DP
IBM Corp.
General Welding SuPpJy
Oxygen Acetylene Cyllnclers
SnapttOn Too Is
State Linen Service
Auto Mechanic
ConsoJ Idated Laundry
LILCO
LILCO
Pine Hill Crystal
Wholesa Ie DI strlbutors Inc.
Andover Protective Service
3" Co.
HeG raw Hill Pub II sh I n9
Lumlnos
Joe Beck Inc.
Service-Dec.
Gas Service-Now
Gas " Electric Servlce.Sept.-NoY.
Drinking Water-Dec.
OXVgt!l Acetylene Cylinder
V.Frank Blaslo
Hempstead Jaycee.
UFI Dult Control System
NY Telephone Co.
VOID
CC,NW
VOID
IN
IN
VOID
tAl
N\4
NW
CC
CC
cc
cc
CC
CC
CC
CC
NW
NW
CC
C~
CC
. Allaunt
$
Rent-Feb. TV Antenna
25.00
Rent-Feb. 125 Jericho Tpke.
18,6ft1.33
Rent-Feb. 393 JerIcho Tpke. Hlneo.,O.Sn.92
Oct.' Nov. Performances
1,025.00
Oct.-Dec. Performances
17,760.00
Nov. Performances
3.400.00
Nov, Perfof"Nnce
250,00
Water Service-Jan.
50.40
AVA Conf. 12/4-9. Hew Orl,,1
368.50
AVA Conf. 12/4-9. Net Orleanl
368.50
AVA Conf. ,2/4-9. New Or'eanl
375.50
AVA Conf. 12/4-9. Hew Orleans
335.90
Clerical Services-Jan.
101t.OO
Relmb.Petty Ca.h
97.51
Re 1mb. Expenses-Jan.
47. 25
Ralmb.Petty Cash
.89.60
Interest due-Revenue AnticipatIon 10,081.76
Not•• 2/1/7'
Revenue AnticipatIon Notes-2/1/7 • 800,000.00
58.27
"1mb. Petty Cash
372.00
Transportatlon-Oct.lO, Field Trip
2l.00
Wiping Cloths
2,16S.65
Service' Installation-Jan.
45.75
Office Machine Serviced, Repaired
TV
Various
NV
PA
PA
PA
PA
NW
$V
I· t
Ditto Dlv./BMI 'Hawell
Henry Kayser " Fils
310.83
33.00
SupplIes
Serv I co-Nov.
Ity Guard Services-Dec.
Transparencies
ARCH ITECTUM... RECORD
Connercla) Art Supplies
Industr1al Shelves
Office Machines Serviced"
SoCU!
Co!~tol09Y Suppll ...
Absc:o
Mach I no Shop Equ l.,.-nt
Royal Typewriter Co.
Two Electric Typewriters
Ccalgate Professlonl' Sorv. Stereo Viewer
Sln~r·
79.65
Sewing Machines Serviced
. Carrted Forwerd
Re,.....d
16.59
151.56
2.513.29
7.80
18.00
3.504.00
106.38
6.60
322.50
90.95
30.10
1.854.30
589.80
417.30
4.00
86.00
,. ' - "f
(")
BeARD OF·COOi'eRAfrYeEbUCATtbNAtrstn,.CB
•
t:ew York
Nassau ~ty.
tlENERAt. FUND
Ck.No.
57003
CO!;
005
006
007
ons
oog
010
011
012
013
014
015
016
017
018
.~
Descr!etlon .
Program
151~~d r."t::tl ('. !..~-:"'~:- C~.
CC
CC
CC
llO't·~: '!al1~': .lz:;:.- tfl').
Fac!-::y ~. YOI·d S~:r;ly C.>.
I. Ed'::ard g'-U~"'I Ine.
cc
cc
cc
CC
CC
CC
CC
Sco~s R~buck ~ C~.
Goo~hea:-t \Ii l1c-:.!~: Co.
NIl
Applta;o\:c Values Inc..
nefrlserator
CC
VOID
CC
Wm.C.8ro~ PublIshers
Ac~ National Solos Co.
DP
Hoore Bus I noss Fo"", Inc.
U.S. Po~:lI\3stcr
Ho\*lord Linen S~rvl co
VIctoria Flynn
R. Deutsch
CC
Varioul
ES
HS
Ch:trlc~ r.ar~Qr
HcCrcry-a~Lc: Ion
U.S. P~stNst"3r
027
HS
K. Greenfeld
028
029
HS
ES
Busy Bee
0)0
031
032
ES
PS
OE
ES
269.10
l3li.SO
26S.33
20S.00
FS
Various
Corp.
Kcrll~ 15k 1
Nn$sc~ T~ ~~~n.lnc.
UF5D 1I~~.,t'~'.·'i(\,tt
Soc";<>lty f~ ·~;~.,ol ~~O~~
Ted
o " Ii
f"J~o f;o>%·t:~ Cr~I"
036
031
0)8
039
$\I
U'" Tc h:. phur.o Co.
Ro~e1'n4lry p,. ' .• ;l i $
NY l'Co i o phr: iif! Co.
SW
Cunnlnsham
$V
stl
E , D 5·nlte~ion
vtr.c:n~
CO~:
.
St;hH:",.an
Bros.ln~,
Consolidated L6undries
queens Fanns ~alry
SW
Antho!\y Sciuto
Sl:I
LILCO
AdtJt3nce Pro(:4JS$ Su" 1y
P. Waring
SE
$V.
0"'
tth.40
33.01
380.6'
13.SO
18.05
4.00
111.00
DENTAL SCIEHCE LAB GUIDE
4.25
~.g4
Refrigeration Supplies
524.82
Stock Paper
96.00
Stamps
Servleo-Dec.
Aa t m'l. of EXI*'se.-fIoY.
Hl1~~ge-Cct •• Jln.
r.el~~,~tty Cash
Hc~' J Ec.on_lcs Supplies
S.~mps
32.25
10. 00
23.28
24.01
24. IS
6,00
ni1~a~e.s.,t.-J.n.
C. Courtnoy
L.:~cr
56.00
25.44
Kllel)~.Oct.-Jan.
HE
ME
HE
HE
ME
046
'ffl:'1A
at,
E!;JOY YOUR
LO
HOaE AND FAMILY SERIES
023
024
025
c26
~S
~96 ,
$
Elect-.:.l Suppll ••
Pub H c:. Affal IS Co:.•• : ·~tll"
'UchlgnnStato Unlvers:.:y
HS
C·
Sh~etrock " Plywaoc1
Repairs e.l Jaep
Cu:;todtel Supplies
CUl todl.l SuppUel
custodIal Supp'I,.
CC
022
040
041
042
BroUtiht Forwa~d
In~trtctlonal suppl'e,
,·;\JDERN CARPENTRY TEXTS
Aotna ElectrIc Dlst.
IS
034
035
. AmoUnt
1
Elalno rr:.duets C'I.
East Hea:.fc;II L\.~!)f!- , :; .,ip1y Ply~
Coll;::tJla fJon::of~ ..'ll t;';:'i'
Denta' Aost. SuppUet
021
033
--
ItO. 13
WARr."~iT
Rouf Shingles
Rolle.a.Petty 'ash
Chest X.r.y~
Relmb.UFSD 1I14(SJcIt.5 Ground Services)
Cr-)" purchase
.gmt.3 J/ItS_turlng-
Fe:.ruary 26,1911
Ae:to Body Shop $uppl'e.
R~bblsh Remova,-DeC.
26.04
1.68
s. 76
Service-Jan.
158.40
.:.:itru~tlonal supplies
152.36
ElectrIc Service-Nov. .
~rcial Art Supplies" Eqpt.
:n lea~-()oc.
Cerried Forward
500,000.00
50.00
Service-Jan.
tU leage..Jen..
GO$ ,
56.00
352.34
Ulloags-Dee.
Linen Servtc:e-Sept.-NoY.
Instructional Supplies
AVA Conf. -12/4.." New Or 10..'
20.16
208.00
48.74
36~.OO
"".00
66.61
197 •22
1,042.51
6.789.70
,.08
$ 1,409.080.46
Nassau COUntY, New York
•
GENERAL FUND WARRANT
February 1971
I
57gij
HE
L.M.T.Steel
849
HE
050
OSI
052
053
054
05S
056
057
058
059
060
061
062
063
064
.~
N~ •
SW
SE
SW
VOID
NE
SW
SE
HE
HE
SW
SW
SW
HE
$V
HE
P~ucts
Dykes Lumber Co.
Art OJ reet Ion
Nassau ElectrIcal Supply
Langels Hardware.lne.
Spl ratonehlnc.
E'ar Lumber Co.
.. .
AmoUnt
$ , .409,080.1f6
Processtng EqulpMnt
Sheetrock, moulding, nails
Institutional SubscriptIon
RefriGeration' AI r Cond. supplies
Snow tbrowe• r
Commercial Art Supplies
Sheetrock
Data
Frank LaGrega
Rubbish Removal-Jan.
Auto Meehan I CI Supp I , ••
united ArtIst Supply Co.
Computer World
Andover Protective ServIce
Consolidated Laundries
Beauty World Inc.
Industr r81 Service " Repa I r
Rock1yn Surgical Supply
Colvin Motor Parts
A V Communications. Inc.
Commercial Art Supplle.
Institutional SubscriptIon
Security Guard Service-Dec.
Linen Servlce-Hov. ,Dec.
MILLION DOLLAR HAIRCUT
Heat Ing System Repel red
ftedlcel Assistant Supplies
Auto Shop Parts
Audiovisual Supplies
Snow Removal-Jan.
Absco
No. 13
.
3,060.00
387.17
17.00
99.14
340.45
2.20
42.39
35.00
72.90
488.26
9.00
1.501.50
27.50
4.95
61.75
S'I4.20
184.03
1,122.90
190.00
149. II
CC
067
CC
VOID
Duffy Equipment Corp.
Colvin Hotor P~rts
069
CC
NW
Lumber" Nalls
452.00
Horthvl I Ie Industries
Fuel Oil
409.83
Rachel'e Carra
Clerical Servlces-I/2S-29
132.00
O. Woldner Co.
Office Furnl ture
412.36
8alnbrldge,Klmpton,Hau,.
Stationery Supplle.
129.65
C. V.11osby Co.
LEARNING MEDICAL TERMINOLOGY,TEXTS
154.62
Farm Safety. NY Farm Bureau Safety S19ns
6.35
IBH Corp.
Hachlne Conversion Parts
13.09
Nebraska Psychiatric Inst. Pilm
4.00
Jersey Tab Co.
Report Cards
1I .00
Control Data
Rental-Jan. Disk Packs
102.00
rial Equipment Corp.
Rental-Dee. Data Processing Eqpt.
338.51
univac
Rental-DeC. Data Processing Eqpt.
600.00
KoI.on Hardware
Paint" Paint Supplies
119.56
Orange Front Paint Supply
Paint
14.80
Kilnet Realty Corp.
Floor Installed In Haln Lobby
915.00
Women. Wear Oally
Institutional Subscription
16.6'
Dur"A-Line Products
Custodial Supplies
111.60
IBM Corp.
Ribbons
40,14
Olivetti Corp.
Office Machine Ropelred
17.50
RIchard Kinney
NYSEIS Conf.-12/1G
47.07
I.Janvey 'Sons
Custodial Supplies
1.128.60
Howa rd Linen So rv Ico
Serv Ico-Dec.
43. 00
Kearney Business Machines
Office Machine RePilred
9.00
Chadick Inc.
Classroom Furniture &. 8Qokcasea
4J~.Zl
Carried Fo~rd
$ 1,423,'51.93
068
070
071
012
073
014
075
DP
OP
DP
NW
CC
076
071
078
019
CC
081
082
083
084
CC
oeo
08S
•
SE
Description
Brought Forward
Pay!!
Ck.No.Program
.
P9- 3 of·,1 .
086
087
088
089
090
091
092
093
DP
OP
OP
OP
OP
CC
NW
CC
CC
CC
CC
DP
CC,NW
CC
CC
CC
80ro Hall Lumber Co.
Auto Shop Parts
Pg. 4 of 31
Hlssau County. New York
•
February 1971
Ck.No. J
51094
09S
096
097
098
099
100
101
102
103
•
104
105
106
107
108
109
110
111
112
113
114
115
.16
I 17
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
•
ffe. 13
GENERAL FUND . WARRANT
137
138
139
Payee
Program
ce·-
O£
NW
NW
cc
Various
VarIous
VarIous
Various
Various
VarIous
Various
Various
Various
VarIous
Varioul
Various
Various
V.rlous
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
PS
Various
Various
Various
Various
Various
Various
VarioUI
t
Crown Chem i ca 1
NY Telephone Co.
Helen Hoesten
G. i-laystr' k
Herbert A. Post Inc.
UFSD #1 Hempstead
UFSD #2 uniondale
UFSD #3 East Meadow
UFSD #4 N.Bel1more
UFSD lIS LevIttown
UFSD #6 Seaford
UFSD #7 Be'lmore
UFSD #8 Roosevelt
UFSD #9 Freeport
UFSD #10 Baldwin
UFSD #11 OceansIde
UFSD 612 nalverne
UFSD #13 Valley Stream
UFSD #14 Hewlett
UFSD 615 Cedarhurst
UFSD #16 Elmont
UFSD 1117 Franlcl In Square
UFSD #18 Garden City
UFSD '19 E.Rockaway
UFSD #20 Lynbrook
UFSD #21 RockvIlle Centre
UFSD N22 Floral Park
UFSD ~3 Wantagh
UFSD 024 Valley Stream
UFSD #25 lierrt ck
UPSD #26 levittown
UFSD 1127 \~.Hempstead
Long Beach CSD
UFSD 129 N.r~rrlck
UFSD #30 Valley St~
UFSD #31 Island Park
National Schoolboard Assn.
UFSD #1 Westbury
UFSD 112 E.WI1It ston
UFSD #3 Soslyn
UFSD #4 Port Washington
UFSD lIS New Hyde Park
UFSD #6 Manhasset
UFSD #7 Great Neck
$ 1,if!3. 151.93
Brought Forward
Boller ChemIcals
Service-Jan.
AVA Conf. 12-4-9. New Orleanl
Rehnb. Petty Cash
nlmeo Paper
Refund ..Actua 1 VI Est. 69/70 ealts
II
II
II
It
II
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II
..
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II
It
II
It
....
.
It
II
II
II
II
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II
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It
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II
It
It
II
II
II
II
.
...
II
tI
It
It
II
It
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II
II
"
II
..
..
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It
It
II
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II
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II
II
II
II
II
It
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II
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II
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•
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II
.
II
II
It
II
II
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II
II
II
It
It
II
II
II
II
II
II
II
II
II
U
It
It
II
1I
II
II
..
....
If
..
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It
II
II
....
II
..
II
...
..
...
...
517.19
7.857.69
2,394.00
4,039.97
621.18
433.15
1,195.91
2.00
8,488.89
II
II
1,257.50
1,616.02
2,815.68
tI
II
94.43
II
II
It
II
II
II
II
II
It
11
II
It
Carried Forward
5.583.12
1,820.83
818.18
7,063.35
1,566.73
3,7 t8.25
'73.12
POLICIES THAT SUPPORT TEACHERS
Refund-Ac~ual V5 Est. 69/70 Costs
II
1,858.~6
3.653.43
13.692.84
6,739.79
7.502.01
4.598.55
259.95
4,284.08
16,751.24
257.90
81.23
702.06
859.19
949.31
3.451.92
54.05
II
II
II
330.70
40.98
338.90
97.47
119.60
1.098.33
II
II
It
II
II
It
II
II
..
II
II
VOID
Various UFSD #9 New Hyde Park
Amount.
DescrIptIon. •
2.711.88
2,073.63
4. 21 5. 86
$. 1,552,493.1£
P9. 5 of 31
Nassau County, NeW York
•
Ho. 13
February 1971
Ck.No.
Progr• .
DescrIption
Payee
Brought Forward
57140
141
142
143
1~
145
146
147
1'*8
149
150
lSI
152
153
154
•
155
156
151
158
159
160
161
162
163
164
165
166
161
168
169
110
171
172
CC
Ba,YR
173
174
175
CC
CC
176
177
178
•
Various UFSD #10 Mineola
VarIous UFSD #11 Carle Place
Various CSD III Sea Cliff
VOID
VarIous CSO 112 Syosset
VarIous CSO 113 Locust Valley
Various CSD #4 Plainview
VOID
VarIous CSO lIS Glen Cove
V.rlous CSO 116 Oys ter Bay
Various UFSD N15 JerI cho
Various UFSD 1117 Hicksville
Various UFSD H16 Plalpe4ge
Various UFSD lIZl Bethpage
VOID
VOID
Various UFSD #22 Fannfngdale
Various UFSD 1123 Hassapequa
Various CHSD 111 Valley Stream
Various CHSD 112 Flora 1 Park
Various CHSD 113 :'''' 1Ir.sore
Dale Bass Aealty Inc.
:·NE
Arland-Freeport Corp.
SW
Newbrldg8 Development Corp.
SE
Newbrldge Developmeat Corp,
SE
Newbrldge Development Corp.
SE
SE
Hl1ler,Grenadfer,Grange
CC
Grand
nachlnery Exchange
CC
Franklin National Bank
ES
Monday Tuesday Corp.
CC
CC
AC
Bl
EE
BI
179
180
S\~
181
182
SW
AO
183
184
185
186
AC
SE
SE
FP
$ l,SS2,493.lt8
Refund-Actual vs Est. 69/70 Costs
3.549.45
"
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..
..
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"II
It
..
It
.
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It
..
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"
It
"
2.e34J29
II
3.951.38
II
It
It
II
3,823.99
tI
It
..
It
3.716.36
It
1.854.72
38.909.34
II
II
It
II
II
It
It
II
II
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It
It
II
......
II
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II
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II
n
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II
II
..
It
2.368.31
..
If
It
It
2,208.68
2.089.37
..
4.919.41
6,108.81
4.143.18
11,422.72
IS. 16ft. 52
746.52
3.535.45
12.755.00
....
II
II
It
Rent-Feb. Cold Spring Rd. Syosset
8.166.67
Rent-Jan. 10 Conm'1 St. Freeport
533.33
Rent-Feb. Auto Sch.Ext. Chas.Ct.
100.00
Rent-Feb. Heater, Auto Sch. Chas.Ct.
1.916.67
Rent-Feb. 2475 Chas.Ct. Bellmor.
Rant-Feb. 2475 Chas.Ct. Renovations 1,972.38
I,08S.87
Rent-Feb. 50 Sylvester,Westbury
, ,650.00
Rent-Feb. 36 Sylvester,Westbury
6,566.66
Rent-Feb. i.ple Pl. Syosset
1,125.00
Rent-Feb. 110 NY Ave.Westbury
1,200.00
Koy Grinding Corp.
Rent-Feb. 99 Bklyn Ave.Westbury
32,000.00
County of Nassau
Rent-Feb. 2850 N.J·slm Rd.Wantagh
2.500.00
Fanmlngdale Co.
Reot-Feb. Hangar Ill, Fannlngdale
3,783.00
Hetromedla Ine.
Rent-Feb. 1196 Prospect E. Westbury
16.
ig8.00
Hetromedla Inc.
Rent-Feb. 1196 Prospect W. Westbury
1.797.60
UFSD #16, Elmont
Rent-Feb. Elmont Rd. School
1.185.00
Christ Evangelical Lutheran Rent-Rent Island Rd. Wantagh
4,685.21
Balatem Corp.
Rent-Rent 280 Duffy Av. Hicksville
Church of The Redeemer
Rent-Rent 70 S. Herrick Ave.Herrlck 2,660.00
6,000.00
UFSO #9. Freeport
Rent-Rent Cleveland Ave. Freeport
3,272.70
UFSD NI5, Cedarhurst
Rent-Rent Reilly Rd. Cedarhurst
416.61
Seymour H.Kl1g1er, Esq.
Legal Services-Jan •
240.00
UFSD iI8. New Hyde Park
Rent-Feb. Herrlcks ~S
Newbrldge Developnent Corp. Rent-Jan. 2480 Newbrldge Rd.8ellmore 5.166.67
Nowbfldge Development Corp. Town Tax 1/71-6/30/71
Lynbrook Floor Covering
Floor Tiles
Carried Forward
2,633.73
}8.45
BOARD OF COOPERAT.IVE EOUCAT!CNAl SERVICES
Nassau County,
•
Ck.No.
t~ Yo~k
oSlERAL Mb WARRANT
February 1971
. Oescrtptlon
ptog....
8rou~~' t Forward
57187
188
189
190
19'
192
193
81
FP
FP
PS
00
00
FP
200
201
OE
OE
OE
OE
OE
OE
OE
OE
202
VC
194
195
196
197
198 '
199
203
SW
204
TR
f,
81
81
OE
208
VOID
209
210
BI
211
212
213
214
215
216
2'7:
218
219
220
221
222
OE
OE
81
BI
00
DO
DO
OE
NW
CC
DP
SE
OE
223 81,TR
OE
22"
FP
225
FP
226
OE
227
228
OE,PS
229
PS
230
-~
Pg. \i of 31
ES
Varioul
OE
Lange's Hardware, Inc.
S.w. Casbarra
Dykes Lumbe r Co.
Equity Advertising Agency
Edgemont Schools
Abington School Dist.
Color Hart, Inc.
Balnbtl dge ,KImpton ,Haupt
MY Telophone Co.·
Village Discount Center
Cclrr,.~ntry Supplies
~I!~age~v.
r.li rpent ry
Supp 11 es
Classified Ads
OUtdoor Ed. Supplies
Curriculum Guide
Paint
Stationery Supplies
$ 1.7&1.0l;t;.65
47.50
26.64
56.29
ServIce-Doc.
Hnrctware Supplies
D. Waldner
OffIce Furniture
National League Hurslng Inc. InstItutIonal Subscription
J.G. Ferguson Publishing
UpJohn Inltl t.Res.arch
NY Telephone Co.
Elizabeth Mallett
UFSD NI5 Cedarhurst
NY Te1ephone
AMritan Vocational ASln.
Keemey Business i_chines
Webster Paper' Supply
CAREER OPPOilTlIUTIES.etc.
PRIVATE VOCATIONAL SCHOOLS
ServIce-Dec.
Rel_. Expenses
Rent- 9/70-1/7'.Law~ce HS
Service-Jan.
Jou -:"lsl
Adding ,1achlne Cord
Arts' Crofts supp11es
f
Hetlonal Study Sch.Evoluatton Inst1tutional Subscr1ptlon
Eastun Camera
Natl.Ed.Assn. of tho u.s.
Bames '" Noble Inc.
Boll ." HOfte18II
Allyn & 8acon
OUvett I Corp.
Balnbrl dge,Kimpton ,Haupt
Hofstra University
Mllnot Realty Corp.
Ml1ler,Grenadler ,Grango
Piper Tempo Personnel
J.Fer9"son Publishing
Baln IndustrIal ServIce
IBH Corp.
Aetna ElectrIc Dist.
Robert J. Warren
Unlforce Temporaries
IBM Corp.
Career Temps,lnc.
Hendy Andy Labor of LI
Tempo Services
Center for Voc.&Tech. Ed.
*fx.,.I.S enewnbered prior to 111171
Projector Repel red
•
00 SOnETHING
MEDICAL DICTIONARY
Oup II co ;.: •n9 Paper
EUOT' JHALLY DISTRIaUTED CHILO
Adc!: n9 11ochlno
Sf .tlonery Supplies
;J~. of Facllitios GuldlnQa Conf.12/4
T~ 'rax 1/1/71-6/30/70
Water Servlce-l/1/71-6/30/7'
SecretarIal Service-Jan.
Rent-DeC. 2480 Chal.Ct. N.lel1.,,.
AGRICUt.TUPAL TECHNICIANS
011 Burne.· Serviced
Typawrlters , Supplle.
Electrical SupplIes
Mileage " Expenses - Dec.
Clerical Servlces ..Oet.
Typewrlte~s Repaired
Custodial Services-Dec. & Jan.
Clol"lcal Services-Jan.
LEADERSHIP TRAINING
Can'lod torwerd
575.92
14S.00
4.00
44.40
32.66
14.57
1S'f.62
1.352.2.9
3.00
3S.aS
7.95
20.20
5.00
16.363.50
8.68
1).28
3.50
135.90*
7.50
SO.OO
21.12
21.30.
22.34
13.66
264.32
82.77
532.23
7,018.62
100.00
114.25
S.I66.67
8.45
900.00
936.43
89.19
42.32
270.00
66.66
49.00
196.88
734.74
',59
"
...
•
GENERAL MD,yABftANT
February 1971
Ck. No.
DIIscrljltOft- ,
Progrtm
OE
57233
~c
234
235
AO
236
237
18H Corp.
H' J Je, ,,::-ottacHer ,Grange
Soy.~~r
8S
TR,81
238
239
iA
PS
SE
21&0
241
AO
RD
VOID
242
243
244
245
VarIous
Va r t ous
Various
Various
Various
Varlou,
VarJotl!l
2it6
247
21f8
249
250
H. Kllg1er.Esq.
E. L 1r:yd ibg'l rti
Vll1aso Discount Center
tiY To Je$\hone
Hof~tra university Club
V~rlous
'.~rlccn
.!~loos
Syl',le i1eyn
\'orlo\l5 E. !:cnf:ovll1e
4.,
Vorlou$
Various
Vcrlous
Vtlrtous
VarIous
Various
Varlou:J
258
259
260
261
262
263
264
265
21i6
267
268
269
270
271
272
273
274
215
276
~
279
"
.
' •• Ut:~ol~
I\r~r.rtr r:~IlQll
C. Uich')le:ln
It. Folb
I't'lboa"t
r:t h·~
E.FDs,bnrg
Adelo1do Finlay
\'artclas Vlo :ct rord
\'arIous
;~rtc:~.,CI
...
Varlcmtl He lc..!1 Fi~t"pane
Vorlous ;:lor.:r.:) Frank
VarIous D. Glb~o~
Varlou~ SabIn'} Goodmen
VarJou: tI .. ;;lj:),~rJch
l,.
vo:a
Vnrlcus
Various
Various
Various
Various
VarJous
Various
Various
VarIous
.
Locncr~ ~orc
Merllyn nraf
A. Gra~l
o.
Gr~cnspc~
E. Guttman
A. tlagncy
J. Ilrncon
J. ltordtng
I~rl Henderson
Va r Ious "tac!( Ho ll1ns
'
t 1.822t91h;~'
649.75
15,085.58
950.00
20.28
LUIIlber
Servlc-l-Jen.
111.18
Admlntstratlve workl~'O/~IO
It
It
ti
II
II
••
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It
II
II
.
II
..
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34.79
II
II
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II
II
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II
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II
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II
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II
II
II
II
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II
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It
II
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II
.11
....
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Carried Fonerd
9.28
30.59
30.~~
34.79
IS .. lt8
30.59
18.ltS
30.59
u
It
II
30.59
II
It
It
"'.79
10.56
It
II
It
1&.'.
II
It
..
30.59
30.59
"
II
.
..
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13.11
4.37
..
tt
II
II
'30.59
30.59
It
It
II
34.79
II
It
II
6.30
34.79
II
at
.
15.15
~Ct·3,980.10
177.48
Heal th 1Mur.nee Refdnd
:-. r.'~tronardl
Ar::-mr I~Cnuley
$
Legal Fees-VariouS Legll Services
Iftsuran~e Consultant-7/1169-6/30/70
Gorogo ibget
nI c:'u:!11 iianc I n I
F'""="COG ;;anna
Charlos Hennlno
rhyilis ~sl
,
T.xes-1/1-6/,0I71
Expan...-Dlc.
PRE-ADOLISCEHTS
254
---6
257
Id~lt'onal
Express
Mentnl Health Association
VarlouG LInda Hiles,
2S5
II
Brought Forward
Ty~rlter Ribbons
~~ttdOG Oe~el~nt Corp. Gen.T~-lst half 1/70 170
Various 01go
4i
•
7 of 31
Pg.
~::I-.r(f) OF ~QOPERATIVE EDUCAlltHAL SERVICES
Nassau County, NeW York
)4.79
!t8.S6
..
34.79
30.59
34.79
34.79
34.79
30.59
30.59
lOnS9
30.59
It
II
II
34.79
·34.79
II
"..
...
'
lJa l1-.:.
,: . P
~.
$ 1.8Jt1t.9S7. 15
rag; 8
BOARD OF COOPERATIVE EDUCATIOUAL SERVICES
Nassau County. New York
of ~ .11
..
863
~EHEML,FUNDJU\RIWlt
•
February 1971
.-
17280'
281
282
283
284
285
286
287
288
289
290
291
292
293
294
2S5
296
297
•
298
299
300
301
302
303
304
30S
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
•
Various G. Iannotti
Various James Jenkins
Various Mary Jann I ngs
Varloas Hurlel Karol
Various Helen KIrsch
Various L.Kleger
Various J. Levlnels
Various P. Leinweber
V.rlous H. Levinson
Various H. lewis
VarIous Henry Lutz
Various Agnes Lyman
V.rlous Har,a COllIn;
Various CatherIne Cowles
Various R. Crider
Various Christopher Crowley
Various U. CraS 9
Varioul Lillian Curry
Various Farrell Decker
Varioul K. Demarinis
V.rlous Joseph Didio
Various Andrew Doyle
Various Pearl Ducker
VarIous T. Easchenko
Various Hery Bowen
Various ttade II no Buckley
Various E. Burch
Various L. Burgazoll
Various P. Blancu111
V.rlous I. Campagna
Various S. Campanaro
Varioul Frank Cannata
Various L. Cant row I tz
Various C. Challenger
Various J. Farollawskl
Various H. Lieberman
Various Bemlce Llbow
VarIous Beatrice Hanell.
VOID
Various Joan Piazza
Various l4a ry Roge rs
Various A. Seemann
VarIous F. Sc:haefer
.. ~arlou$o E. sou.rey
323
32" :~.rlou~ Ellen Ab tanl5
32S
'''arl~\
L~I,s~I\J~hpff
Brought Forward
....lth Insurance Ra.dnd
..
II
II
..
II
It
..
It
"
It
U
34.79
26~22
It
II
II
n
It
It
II
II
II
II
It
II
II
II
84.98
II
It
II
II
II
II
II
..
II
II
II
It
II
.
It
30.59
36.42
34.79
7.92
34.79
30.59
30.59
lO~5G
8.74
34.79
30.59
15.0t
II
..
It
II
II
If
....
.
.
..
II
II
II
II
II
It
II
U
II
34.79
1'.11
30.59
8.74
II
It
It
II
II
1,.11
34.79
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at
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II
It
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II
It
II
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II
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II
.
..
at
II
II
II
.
II
30.59
34.79
34.79
U
II
..
36.42
II
..
..
30.59
36.42
It
II
$ 1 ,SIf4, 957. t 5
It
It
U
II
It
n
30.59
)4.79
34.79
30.59
34.79
30.59
30.02
30.59
.'
II
..
...
14.91
II
II
II
34.79
..
84.98
19.88
30.59
It
It
30.59
17.1f8
II
It
.11
II
It
II
II
II
II
II
;;1),.
21.85
10.56
_~O,"
::$'l •8f1>~·3(lO~· 22
,
:'
'<"
..
EDUCATIONAL SERVICES
Nassau COUnty, Hew York
BOARD OF COOPERATIVE
,
-
•
57326 VarIous
327' Various
':1. VarIous
3
330
331
332
333
334
335
336
337
338
339
340
341
342
343
W.
34S
)lt6
347
348
349
350
351
352
353
'54
355
356
357
358
359
360
361
362
.363
364
365
366
367
368
36,
310
.311
372
Various
Various
VarIous
VarIous
VarIous
VarIous
VarIous
VarIous
Various
V.rlous
Varioul
Various
VarIous
Various
VarIous
VarIous
Various
Various
Various
Various
Various
VarIous
Various
Various
VarIous
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
VarIous
Vii rl O,US
Various
. ---' <ce
1'
".~'.
p~
wt 111am Ash
...
Shirley Atlas
Har.lyn Avtdon
OIitans Bailey
J. Botsakos
Thelma OrensteIn
John Pierce
Fred Plttorman
John Place
Julia Nedbal1
s.
Postek
«4. Q.ulgley
K. Raynor
A. Reisch
RObert Rlchar.
M. Richman
N. Rlna1dl
H. Sanders
I. Saphra
H. Satterlee
K. Sclan.
J. Schneider
J. Serrano
S. Schreibman
J. Sean
H. Silverman
A. Sloane
RObert Slater
H. Smith
A. Soifer
Joseph spoto
Donald Stange
I .. Stern
w. Taylor
J. Teller
L. Trost
E. Tyson
w. Weber
L. Weiss
R. Wellons
J. White
N. Wlenslaw
H. Wolfson
J. Young
E~ Yuraslts
J.zahcn
D. ~skoarko
~
1911
. OeSK1,ti,'·.
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$ 1,8Ia6'.300~22
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30;59
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30.59
30.02
30.59
30.59
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9.94
30.59
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- .,.Y'"
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Ck.No. PrOst.
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34.79
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P9. 10 of 31
BOARD OF COOPERATIVE £IiUCAT~~hAl SERVICES
,--, ...
~
().j .;
NO. 13
§.ENEMb F'JJjD WA~fWtt
1
e.
February 1971
$ 1,847.639. 46
Brought Forward
57373
374 •
375
376
VarIous
Albert \-Iete,
Pa!.l 1 Spector
HarJorfe Sml th
Various
M.
Various
Various
311
Various
379
\,=iJ
VOIO
378.
330
391
382
38S
304
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386
387
388
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415 Various
.17
416
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E. Sinton
Various
Va r'lous
EE
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...
.
Health Insurance Refund
Il
V. Gru1er
R. Ha.~ll ton
Telephone Co.
G~eral Electric Co.
FIeld Educational Publ.
ChadIck Office
8arnell Loft, Ltd.
Lan9~'s Hardware
Henry E. ~.rtram ~ Son
3M nus. Prod. Sales
It
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ttamecuklng Equlpnent
WILDLIFE ADVENTURE SERIES
Trust "Agency
File CabInets
Visual Aid Supplies" Books
Lock '" Clasp
FI re Extinguisher Serviced
Dup11catlng Supplies
Transfer from Gene' a I Fund to Trult
and Agencv (Oenta' Inl.7/70-./71)
:it1uge-Jan.
Ellen Daly
Supplies' Labor
Ludemann E1ectrlc,lnc.
Hussloln Auto Body Supply AutomotIve supplies
Nurses $u9pllos
Trl-Hed. SurgIcal
i'lloage-Oec.
Anthony ScIuto
G~n~rcl Woldlng Supply Co.
C~pttol Stationery Corp.
Nu-H4lrtt ElectrIcal Supply
LNt Olstrlbutlng Co.
OXygen & Acetylene CylInders
Stationery Supplies
Electrical Supplies
Electronie Suppllos
9:94
S.ltS
19.88
17.Jt8
,0.59
8.7~
)0.59
~O.Sg
10.42
92.00
9.24
114,60
',365.56
2.42
4.00
91.16
1,651.86
5.76
1,064.68
103.35
·30.00
66.
'2
gO.OO
53.50
38.63
218.14
362.70
L1thography
Supplies
Zimmer PrInters Supply
519.11
Lithography
Supp
t
I
••
Pol'/chrcmo Corp.
..
Rental-Oct •• Jan. Data p~'5.Eqpt. 2.S598.2!)
3~' I!us 1noss .\ach Ines
So.Nassau Communities Hosp.Fllm
377.10
Projectors
,
Screens
Sonocraft Corp.
51.2)
Refrigerator ,Air Cond.Supplle.
Nassau Electric Supply
275.17
Arthur Brown , 8ro.
77.50
Auto
Body
Supplies
Eastorn Safety Equipment
13.65
Stetionery Supplies
Patchogue Stationery Co.
97.50
Towel
Dispensers
36.00
I • Janvey " Sons
Institutional
Subscription
Electronic TechnIcian
21.95
u.s. Govt. Printing OffIce OCCUPA,'tONAL TITLES
»~Z,i5 _
LIthography
SupplIes
.
Ven Son Holland Ink
$ 1,8$1 ,420.87
Carried forward
·,t
BOARD OF COOPERATIVE tOU:ATIONAl SER'ICES
•
Pg. 11 of 31
tM.13
February 1911
Ck.N".
Prog,.
Brought Forward
57418
HE
$1.8S7,1i20.87
Anvil Door "Hardware tnc. Ocor lock
1S.00
57.60
76.00
SE
419
Sll
420
421 SW.NE
422 HE.SW
423 Various
Para Laboratories
A. Siegel "CO.
Cosmetology· Supplies
Carpentry Supplies
424 VarIous
Trust" Agency Fund
(wlthholdlngs)
Transfer fran General Fund to T & A
Fu~d (wlthho1dlngs) ending 1/29/71
VOID
425
TV
426
427 BI.TR
428
PI
OE
429
430
431
431
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AC
43~
EE
VC
VC
43.
435
436
• 437
438
439
440
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At
443
ft44
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446
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447
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CP
It50
Jt5t
VC
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CP
CP
CP
CP
452
"53
454
455
456
CP
CP
At
457
458
459
460
•
VC
RD
2 ,23S.80
Snap on Tools
ToolS
3M Business Products Sales StatIonery Supplies" COp'.' Repelre" '755.22
80CES-Payrol1 Acct.
Transfer from General Fund to Net Pay" 545.96
Net Payroll
roll ending 1/29/71. supplemental
226.01
30.00
Chester Electronic Lab.
TV Equipment
956.27
Northville Industrle. Corp.Fuel Oil-Nov.
21.75
P.I Service for Tempo
Clerical Servlces-t2/6
ItO. as
Tlfflny Coffee Co.
137.69
Wm. Kraemer So Son.
Horticulture Suppt Ie.
18.40
Achievement Aldl
FI'mstrl~ & Record
195.00
Kearney Buslnesl Machines Typewrl\ers
18.03
Capital Stationery Supp!y Stationery Supplies
29.95
Village Discount Center
Plywood
57.10
Campus Sporting Goods
Phy,lcal Ed. Equlptllftt
22.60
Venaont Printing Co.
NEW LANGUAGE. 18rle.
\3.08
Research Preis
KE1BOARD TOWN STORY
40.62
A-V Communications Inc.
AudIovisual Eqpt.
6.24
Pearl F~kln
MII ••ge-12/8-1/19/7 1
382.72
David G. Rosen Inc.
Student Furniture
51.59
Dr.Eml' Lombardi
Relmb.Petty Cash
293.33
J.S. McHugh
Storag- cabinets
3.22*
Holt,Rlnehart,Winston Inc. ~:GHALION IN THE CLASSROOM
280.72
NY Telephone Co.
Service-Jan.
61.22
Z. Auerback
"'lIeage-Jan.
94.34
H. Schwartz
rill.age-DeO.
88.06
A. Hollenberg
MIleage-Dec.
102.60
R. ChaikIn
M'Ioage-Jan.
165.37
Developmental Learning
Toys' Charts
128.00
National Protape Institute LOVEJOY'S COLLEGE ENTRANCE COURSE
197.30
J. L. Hanrnett Co.
Toys £, Game,
26.15
Educational psych.Research P~ych.Te5tln9
3.84
Field EducatIonal PUbl.
ARITHHETIC FOUNDATION
43."
Lear Siegler Inc.
YOU" YOUR WORLD, series
7.50
Pre-School Haterlals
PICTUR£ PLAYBOOK
64.95
Lafayette Commercial Sales MusIcal Equipment
392.63
L.L.Weans Co.
Office Furniture
26.00
A-V Canlnunlc:atlons Inc.
AudiovIsual Eqpt. Repaired
74.80
L.L.Weans Co.
Books. J'. Arts " Crafts
·,.42
National Educ.atlon Assn. SURVEY OF JR. cot.L£GES
""JAt
:l',,·865.412.28
Ca rl" 1cd Forward
'
*ExpenSCls,IQ.,red ~rl()r to 1/1/71
.... '-'::'.1._'-.;;'-
,..
"'"
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SJI461
it62
1t63
lf64
lt6S
466
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AD
1t67
It68
TV
PI
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AD
410
411
412
473
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477
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SV
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481
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482
483
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484
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February 1971
""...
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PI- 12 of J1
BOARD OF COOPERATIVE E!JUCATlottAL SERVICES
.....au County, New YOrk
GENERAL MD
Of
~
tJ :>v'
rayee
'M
Drought ';rward
n~tal-tO/70-1/71.
Pitney-BoWes Inc.
Donald J:. Barry
Leon Gnbla
F.H.lehnan
"
.. $ 1,865,412.28
Postage Mltlr
45.00
150.00
Work~hop InstItute-Dec.
200.00
,Ito. 00
Workshop 'n.tltut.~DIc.,
Consultl r.t .. Dec.
Carolyn San%cne
Sonoer.,ft Corp.
HicksvIlle Flre,tone Store
3M BusIness P~.Sol.s
18K Corp'.
Consultant-OeD.
TV S'!pplle.
il rC1
A C Auto Gla.1 Co.
VehIcle Wlnshtel'
Capita' StatIonery Corp.
fkIrlyn Ed. Prod. Corp.
Haem.11an Co.
Sonoc:raft Corp.
Varian As.oclates
Young' s
Fidelity p~t. co.
Stationery Suppll ..
Caslattes
BEMAVIORAl. OBJECTS FOil
Eh.::tronl~ SuPP""
Cor-1 Machines
ItSQ.OO
25.25
'11,16
Ma,56
561,118
128.50
52438
268.80
1.-.
RlPlaead
Re!ocatlo:l of Data ' , . . .••
1.47
a.us...
7.00
50.64
106.65
".18
TV Equlpr'*'t Repaired
P1otfona TNCk
Jean OdGrwald
Ellen Daly
LNL Distributing Corp.
Colvin .,..,tor Parts Inc.
IBM CorD.
Custodial SupplIes
'illoDg,-J&n.
Auto Shop Suppll ..
Data procell.Equip.Tnt ""I~
Queens FelTftS Del ry Inc.
lnstructlonal Supp'
Se r/l ce-Jan.
1M Corp.
Tracy Babylon lncs
1,508 65
'n
.....93
11.116
1Il1.50
Dz:ta PrOceIs.Equl...,t ..,.Iract
Tax DeductIon Charts
Absco
NY Te'ephone Co.
service-Jan.
Jamal ea Food Co.
42.30
Gr~ ~ EI.ctrlc-l1/ZS-12/21170
Instructlon~' Supplies
Auto Parts
(lueens Farms O"lry Inc.
169.73
,67.97
257.54
Ele~tronlc Suppl ••'
Wlrlm.a T.... t.
HY \la te r So rv Ice
S.or.
"'lc~ga-Jen.
UFI Oust Control System
LILCO
13.68
35.00
69.95
71,8ft
16.25
Instruct tonal Suppll ••
172.60
I"
820.00
Burroughs Corp.
Rent~i-B~kkeeplng nechlnet,Sept.eNoV. 289.
LIL(O
Se!~lco-Gas & ElectrIc 1'110-1/71
)116.50
Honeywell Inc.
Rental-Dote Proce.slng Eqpt.~.
.2SS.1tO
Sargent-WeIGh ScientIfic Practical Nursing Supplies
.4.00
National League Nursing Inc.Achlevement Tests
38.08
..
8ehrer-Nason Co.
Freeport Lock .. Key
Modorn School Supplies
P K Supply Co.
Cameo Supply Co.
Kearney Business ••chlnes
Jllllaica Food CO.
Custodial Suppll ..
Lock Set
Stationery SUpp' , ••
Ccanerclal Art Suppl •••
Cosmetologv $vpp'l-
27.50
257.16
77.50
SO. 02
Rentlll-offlce Hac:hlne ••,.W
15.00
InstrJCtlona1 SuppU..
.
162,10
carried for.ret
~.1',81,.,76'. 19
BOARD OF COOPE~~TIVE E~UCATIONAL SERVICES
Pg. 13 of 31
No. 13
-
•
February 1971
Ck.No.
Progt_ ..
S\f
57507
508
510
SW
SV
SW
512
DP
,509
511
513
514
SI5
516
517
518
519
520
521
522
523
524
525
526
527
•
*
528
529
530
531
532
'-*
$\I
CP
EE
VI
VI
VI
VI
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VI
VI
VI
VI
VI
VI
VI
VI
VI
VI
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533
VI
VI
VI
S44
NW
ep
534
EE
535
536 ttI.CC
CC
537
DP
538
N\I
539
$40
CC
OE
541
PS
542
CC
543
545
546
547
: .Slt8
549
5S0
551
.S52
AE
CC
CC
CC
HW
CC
CC
CC
Peser1pth",
l?ayee.
fa 1.814,763.19
Brought Forward
52.10
FInk BakIng Corp.
InstructIonal Supplies
60).10
Balnbrldge,Klmpton,Haupt Stationery S~pplles
lS.90
Lafayette Commercial Sales El.ct~lc Supplies
85.26
P K Supply Co.
ConIMrclal J\rt Supplies
58.11
Patterson Bros.
Auto Body Shop Suppllo
439.55
J.L.Hammett Co.
Stationery Supplies
65.82
Holt Rinehart&' WInston
HAPPY WAY TO NUftJERS, Hath Texts
11.88
Robert Slater
lilleage-Jan.
103.87
Hlrlam Schwartz
"I'eage-Jan.
Elsa Proud
G. Arfa
H. Lobell
Hal Koster
Esther Hirschhorn
E. Sachs
I. Feldhe.m
tn '.age-Jan.
68.28
Mll.age-Jan.
59.16
19.68
83.64
62.16
, 15.92
Hlleage-Jan.
HII ••ge-Jan.
MI1 ••ge-l0/22-1/21
E. Permut
H. carter
B. Baff
H. Rapport
C. Holkln
,<t.leage-Jan.
Mileage-Jan.
Mileage-Jan.
Mileage-Jan.
ilileage-Jan.
Mileage-Jan.
Hlleago-Jan.
V. Katz
Hlleage-Jan.
E. Sabin
Hileage-Jan.
H. Grover
Hll eage-Jan.
C. Chorllan
Hlleage-Jan.
Hlleage-Jan.
H'Ieuge-Dec.
62.47
99.12
81.00
81.36
97.04
66.41
87.24
51.80
ltS.12
ltlt.68
130.80
K. Nathan
54.64
C. Chorllan
Harcourt Brace So Horld Inc. I WJRK BY MYSELF, Social StudioS Texts 741.04
392.00
Dick Blick
Arts .. Crafts
1,203.50
Trl-Had Surgical Co.
Health Supplies" Equipment
169.56
Pro PlastIcs
Sheets of PllltlG
310.47
Kimball Systems
Data P~sslng Supplies
190.58
Rocklyn Surgical Supply Co.Nurslng Supplies
32.35
Hertz RenLiA Truck
Truck Rentol-12/16/70
7.50
American Forestry Assn.
88.00
Helen Houston
Air Fare Expenles-(Recrult)
8.66
Brodhead Garrett Co.
FORGING' WELDING
60.00
Heado\4:)rook Paper Co.
Custodial Supplies
137.21
Goodheart-~Ii J Icox Co.
MODERN REFRIGERATION' AIR COND. Texts
35.40
Industrial Service Co.
Refrigerator Repaired
45.38
Conservation Gas Co.
Propane Gas for Hanger Nl
9.50
Conde Nast PublicatIon
265.00
Harry Fischer
Plumbing Repairs
213.00
3" Co.
Data Processing Sjppll.s
lS.80
,r,aybar Electric Co.
G.E. Lamps
572 .§6
Snap-on Tools Corp.
Tools
Carried Forward
No. 13
GENERAL. FUNDWARMNT
•
February
Ck.No • . Program
SSS
CC
CC
CC
CC
CC
5Se
NW
57553
SS4
5S6
557
SSg
$60
561
562
563
56ft
565
S66
567
S68
569
570
571
CC
CC
CC
NW
..,
cc
cc
85
AO
OE
OE
OE
OE
572 Various
PS
.573
DO
574
TR
575
TR
576
Tft
577
DO
578
S79
DO
DO
581
TR.BI
580
582
583
584
585
S86
587
S88
589
590
591
592
593
594
595
S96
591
.598
PS
PO
CC
EE
OE
CC
IA
OE
OE
OE
BI
cc
V. .lous
TR
VarIous
BI.TR
Various
pj.~ ,4 of 31
1971
Payee
AmoUnt
Descrletlon
Brought Forward
$ 1.882,011.31
McKnight" McKnight
PHOTO OFFSET ~DAMENTALS. TEXTS
427.50
Modem School SupplIes
Stationery Supplies
97.95
Lafayette Commercial Sales E'ect~lc Supplies
22.25
Creco Company Inc.
Custodial Supplies
163.60
Nassau Electrical Supply Electrical Supplies
183.25
114.59
School Health Supply
First Aid Supplies
Modern School Supplies
Water Color Sets
Sonocraft Corp.
Photography EquIpment
Glendale Optical Co.
Safety Glasses
Acme Datagraphlc Systems Data Processing Supplies
Interstate Drug Exchange Nursing Supplies
Hebard Metro Dental Co.
Dental Assistant Suppll •• , Eqpt.
Tralnex
Practical Nursing Suppl'e.
News day
LCJ~l Ads
Nassau Community Press Co. Institutional Subscription
Piper Temporary Persl.
Conde Nast Publishing
JOBS IN ECOLOGY
Gastetner Corp.
DuplIcating Supplies
Robert J. Brady Co.
Pine Hili Crystal Water
Lawyers Co-operatfve
Educational Performance
2.70
67.50
1,037.00
281.70
6.25
352.65
225.00
18.05
3.00
115.38
.35
75.30
\lARD CLERK
Drinking Water-Dec.
NY CONSOLIDATED LAWS
Psych. Kit
Journal for Special Ed.
Supt. of Documents
Children's House Hagazlne Institutional Subscription
Willow House Publisher
TEACHER SPANKS JOHNNY. Reading TMtl
Syracuse Un 1va rs I ty Press TEACH ING HETHOD fOR BI
Grune "Stratton Inc.
BRAIH INJURED CHILO
NY "ater Service Dlv.
Service-Dec.
American f1anagement Assn. STATISTICS fOR HAHAGERS
18H Corp.
Grand Hachlnery Exchange
South Shore Dredging Co.
A. Hodderno
State U.-Plantlng Fields
Stevenson Pr+ntlng Co.
Nell Lash
Fred Gramet
N. Johannessen
Returned Bid Deposit 70/71-122
Hll_go " Expenses-Jan.
Rent-O/l/70-7/31/71
StatIonery Supplies
;11 leage-Jan.
7.40
8.56
90.10
42.05
14.52
33.55
200.00
1,261.93
45.00
8,721.00
SerlI ce-Dec. " Jan.
Fo~ard
65.62
19.08
35.04
,..Ileage-Jan.
Carried
7.00
4.00
67.50
.\lleage-Jan.
Clerlc:.1 ServIces-Jan.
10.50
5.40
5.00
200.00
25.00
134.76
1,000.00
Electrical Supplies
Sprinkler System-I/I-12/31111
American Express
Expenses-Jan.
3M Business Prod. Sales
Rental-Oup\lcatlng ~chlne-Jan.
BOCES-3rd Supervisory Dlst.Servlces-Sopt.-Nov. 1970
Tempo ServIces Ltd.
22.15
51.99
Typewrl ter Repal red
SprlnWer System-I/I .. 12/3"71
Aetna Electric Dlst.Corp.
Westbury Water District
NY Telephone Co.
9.60
'c
1.190.08
106 • 34
$ 1,898,855.10
99, 15
Bo.o.RO C~ COOi'EAAT i VE ~!'!l'.;,\T ImlA~. 5~RV ICES
Nassau Coun.ty, Hew York
•
No. 13
GEN£,RAL rm:D. W.'\RRI\JIT
•
february 1971
Ck.No.
Disc:r Iptl an
program .
$ 1,898,855. 10
Brought Forward
tt
57599
Va"'rlous
BOCES-Fnyrol1 Net Ace!.
600
Various
Trust & Ag9ncy Fund
601
602
603
6fl1t
60S
606
607
608
609
610
611
612
613
•
of 3~
614
611
616
617
618
619
620
621
622
ES
ES
00
ES
ES
ES
ES
ES
ES
ES
RO
EE
ES
ES
ES
ES
ES
ES
ES
FG
625
RD
PG
PG
SR
SR
627
628
SR
FS
623
624
626
629
630
631
632
633
634
635
636
637
638
639
.641
640
FG
FG
VOID
FS
RD
CP
VC
EE
EE
EE
VC
VC
VC
EE
T'.~nsfer from Genera1 Fund to Pay- lt66,0114.77
roll Net Acct. endIng 2/15/71
Transfer from General Fund to Trust 163,535.51
and Agancy Fund (wlthholdlngs) ending 2/1S/71
Oup11~~r.'n9 Machines
999.00
(wtt~holdtnss)
Boll &. HO\-I411
L.l.\loans Co.
\. *' _ ... ~ .... r ~,.....
••
.»""
. .. -", .. "
t
.-<;
•
•
.,
~
~
....
,~
Superior Rc3taurant Eqpt.
G. Sm'th 5- Sons
Otto Schml dt 6- Son
AI Saffer £. Co.
Royal Typawrlter Co.
St~"~ie,:\ory Supplies
~~;r.l Supplies
673.26
8.80
Kitc;,cn EquIpment
A~!t~ Supplies
Stnt lonery Supplle.
IfB.OO
20.85
22.62
HortIculture SupplIes
13"-50'
TYilo~<lr i to r Rape I red
ti~r~:::F.. ,.,.J.ITl,..'ETIC, Textbooks
Ir.~tt~;utlonal Subscription
F~E.
Richards Publishing
Popular S:lcnce
Peak Trn~cl Servlco
pr:; Industdas
NY T!m~s Co.
13 •00
252.46
4."0
At ,. Fure-Hr. Tanzman. OetroltIC1 • •1ond· 162.00
P~!.lt " su:,!pl1es
21.04
2 •95
tU.Hl\NI\C
~"';1h P.'!gl star Repal red
97.00
National C~!lh Raglstoli;:p8S
15.60
Hurlyn Ed. Prod.Co,~.
nISTO~'( O~ THE WORLD, Soc.Studles Books 65.7"
HeGr.r.·, Hill Book Co.
DES 'G"S IU FICTIONt,etc.
lJJ.1f(J
Hac.1lI11 en Co.
oupll cotlr.g Supplies
15.00
Keenl(!Y nu:;tncss Hach'ne
i~stltutlon.l Subscription
5.95
Johnson ~~ilshlng Co.
r.
ilm
LlbrDry
Relocated
1,602.00
George's K.lS:iengar Hoving
n.leago-Jcn.
".56
Thcmr.!l Hulc~hQy
til lc3ge-Jan.
8.64
Joen 8ar:~'lr
T~chnlcal
Service-Jan.
9.25
D. \111 kl nee.r
Conr.ulten~-J8n.
100.00
John To r:{{';)
Consultant-Jan.
100.00
Film Scp~1ics
54.00
Hur~yn Ed .. :~rod.Corp.
Cons
100.00
t tl tant ...Jen.
"I d\t alD. 9 rC'lIno
ProjQct~.1 Repaired
25.00
Slns~r Grnf'l~~Jlne.
',!... ~:t,;'~ Serviced
60.80
Gcot:ycor Se:-vlce Stores
North Arn~rl~~~ Fhllt ..s
Avis
CCt, Ft 1n13 ; nc.
~..'ne r I enn ro~ md. -8 I 'nd
Co.
H.S.Scott Inc.
Li1ng~' 5 Har~'1are &.
Pa Int
Richerd Mott
Perceptual R;!medJatlon
Ea.Pu~lishln9 Co.
MSS
Sci ence KJ t t 'nc.
Amerlcon Plych.Assn.
*Expenses encumbored prior to 7/1/70
E'~~~~i~~l ~upplles
.... , · . .·~oJ -I"'r
• '" T"n-n
Ii" . ._
,
r.....···~-'4 ....
,wi ..
5.68
Albuquorqlvw
f\':~~ 10'; 1!'Jl\ 1 SUDpllos
\'!!{I',T 00 YO'J DO
AI'::5 Co Crafts
I:nrct.·!t~ro Supplies
Inter ".gency Council
"resting Supplies
Carried ron..-"rd
32.35
6.00
205.70*
27.63
for Handlcap.-l/21
5.00
100.55
2.62
100.38
14.40
VIS~'LLV LIMITED CHJLD
Sctence Equipment
Pr.ych.Tcstlng
16.61
;:
., $2.533.754.16
P9. 16
BOARD OF COOPERATIVE ECU·:ATIONAL SERV ICES
Nassau County. NeW York
f'"
!"'.
~.
OiL
No. 13
GENERAL FUND WARPANT.
•
of 31
February 191'
Ck.No.
576'f2
643
6lt4
6ftS
646
61+7
648
649
650
651
652
653
654
655
656
657
658
659
660
661
-~
664
66S
666
661
668
669
670
611
672
673
674
675
676
617
678
619
680
681
682
683
68t.
685
686
,;J
P!!Sr.
EE
EE
CP
VC
AC
YC
VC
EE
EE
EE
VC
OE
ES
DO
ES
DO
00
ES
ES
OE,DO
HS
HS
ES
E8
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ES
ES
ES
VOID
ES
ES
ES
ES
OE
ES
ES
HS,ES
HS
ES
ES
OE
ES
OE
ES
ES
ES
CC
Payee
LILCO
Town of Oyster Bay
CCH, Cambosco Inc.
Scope-Suffolk Ed.Center
J.L. Hammett Co.
Benefic Press
Acropo tis Books
Lafayette Commercial sales
UFI Dust ContrGl System
R. DollOff
Industr.a' Home for Blind
Gray Electric Inc.
Hllbro Inc.
Hertz Corp.
IBM Corp.
HIcks Nurserlos Inc.
Jamaica Foods Co.
Adam Hatal Supply
Aetna Electric Dlst.
A",.y Inc.
Alann Device
Amer.Sch.Health Assn.
Ar~ Electronics
Arrow .e1dlng Supply Co.
Baldwin Paper Co.
Hurary Bert ram , Son
Chantr.11 Electric Supply
Council for Ex.Chlldren
Descrh?ttan
Brou9l't Forward
Gas' ElectrIc-DeC.
Bubb Is" Remova 1-Nov •
#:
~Ht
r
, ...
t
-
AIIOtInt
J
,;533,75'*. 16
1,104. '8
Science EttUlpaent
SENSORY MOTOR PERCEPTION
StatIonery SupplIes
HOW WE GET OUR HAIL, series
HOW TO LIVE wlm YOUR SPECIAL CHILD
Electronic Supplies
Service-Sept.
Inter Agency Councl' for Handicap. 1/21
Visual AId Supp11es
Electrical Work
Waxer Repa • red
Truck Rantal-June , July
Ribbons
Horticulture Supplies
Instructlona1 Supplies
"'ata I Shop Supp' 'e.
ElectrIcal Supplies
Horticulture SupplIes
Alarm System
InstItutional Subscription
Electronic Supplies
Oxygen , Acetylene Tanks
Duplicating Paper
Fire Extinguisher Recharged
Projection Lamps
64.65
17.04
5.00
21,4.36
18.68
1.95
13.59
18.68
5.00
10.50
245.00
21.15
695.13
49.19
505.00
583.30
111.95
534.69
SIt. 60
140.60
15.00
89.42
3.00
390.04
12.75
59.60
5.00
99.03
Auto Supplies
Durham Co.
33.60
Lumbor
Dykes Lumber Co.
182.52
Auto Body Supplies
Eutect Ic Corp.
151.55
Floor Covorlng Tiles
Fashion Floors Inc.
15.78
Fink Baking Corp.
89.50
Follett Library Book Co. Ell HKITNEY. Social Studl .. Teats
86.00
Custodial SupplIes
Freeport I ron Horks
260.20
Health Supplies
Trl-Ked Surgical Co.
19.32
Health Supplies
1.423.50
Audiovisual Supplies' Equipment
A-V Communications
845.75
DINING OUT SKILL. Texts
Special Service Supply
320.18
Cunningham Bros.
4,107.75
Andover Protective Service Security Servlces-Sept.-Oec. 1910
127.03
Hid Island Whlse Fruit
60.95
Ditto Dlvlslon/Be11 & Howell Dupllcetlng '-tachlne Repaired
1,13' .30
custodial Supplies
I. Janvey " Sons
65.61
Service-Dec.
UFI Dust Control System
~116
Relmb.Potty cash
Arthur Side
$ 2,540,167.59
Carried forward
.
t"":
.~.
- ' ....
U •
8MRD OF COOPERATIVE EOUC.\TIONAL SERVICES
Nassau County.
•
• ek.No,.
OE
69'+
695
6g6
697
698
699
700
701
702
703
7f'J4
10S
706
C709
710
711
lIZ
8S
VarIous
FP
Various
as
"
.,.
fG
JI8
71'
RO
726
727
na
729
710
731
.~
734
Davis
El.ct~lC6
Corp.
Ste, •• GraphlG
AD
RD
722
723
724
725
.
fIG
PI
nl
A. rort_gang
Webt r "D.Kaya Inc.
Joe Beck Inc.
Mlntol- Lithographer.
116
720
IBM Corp.
Plpc., Temporary Persl.
IS
FI
fIG
fA
717
RI dward Ornaue,
NYS School Board Assn.
S.S.Pennock Co.
Newt day
8$
S'ncter
IBM Corp.
85
Paul
Neff
TV
Dalton Levy
PI
....,; Travel Service
RO
hlewln Paper Co.
PO
Arh.nd p,tnt In9 Co.
PG
Dort et Ccmpos ttl oft
PG
PG . Sehlk GraphIcs
pc;
Oor$et eo.putype
Hodt'rn Leamlng Aids
RD
7'3
7.4
715
Oeser I et Jon
'to9''''
691
693
110. 13
February 1971
AO
692
Pg. 17 of 31
York
GENEPAL FUND. WARRANt
57689
690
New
t.,J
rowe r.
CheIDco Inc.
Atl.ntlc Towel ServIce
H. (onstantlne
MeG,-., 1411'
Book Co.
Cent,al Photo
career Temp.
T. iulcahey
Ed. Cohen
NY lel.phone Co.
Unlforca Tempor.rle.
RO
SOrT leo Ltbaw
TV
PV
John Guthrie
Hlrt In Llebenun
TV
Joseph SellOn
III
RD
PG
H " F Taxi Inc.
HE
OoIlnlck Hupo
Glyr Evans
H. Hoffman
IS,PG
DP
AO
8S
$ 2.SIaS.167.S9
Brought Forward
200.00
Advence-AASA Canf. 2120-23.12
EOUCATION LAW
118.75
Flora' Supplies
38.17
TypewrIters Repatred
124.25
Secretarial ServIces-Jan.
21.64
Add I t Ion. 1 tfeal th Insurance Refund
Legal Ads
J. 81ue
Gastetner Corp.
3" Euslne.s Prod.Salo,
F,,,,ces Soslk
33.25
Add' n9 HaCh Ine ..,.; reel
22.85
RIbbons
bpenses-Jan.
lS.2S
Hl1eage S. E"pens•• -Jan.
AI t fa ... ·ltt • KM:ter.Conlu'tant
Lithography Supp".'
Course Cards
8ROCttURES-OFFICE OF PERSONNEL
PrInting Eqpt. repel red
SIX1lI ANMU\L STAfF HEETI ... IROCHUIES
Visual Aid Supplies
Elect~lc Supplle,
Audiovisual Supplle.
Office Furniture
PARENTS DID YOU KNCII
Bu,lnell Cards
Lithography Suppll ••
Towel S.rvlce-Oct.-o.c.
Rolmb.bpenses
Rent-to ..... FI1m
Photography Supplies
Clerical Services-Dec.
Mileage-Oct.-Jan.
Hl1 ..ge-Ooc. '" Jan.
Sea.ons Country Club All Instltute-2/1-,. Fac)Iltl.,
RO
PV
AD
FOUl
•
Servlco-Jan.
Clerical Services-Nov.
HII.age-Nov. , Dec.
HIleago-Hov. '" Oec:.
"Ilcage-Dec. " An.
Mlleage·Jan.
In-Service Instltute-Expen5es-Fo~~
Transportation 5ervIClI-K.Kock
12."
187.82
54.00
1,801.8'
1,186.00
64.00
17.20
32.00
20.00
75.63
5.itO
471.50
7S1t.OO
26.20
299.02
60.00
9.75
82S.00
396.25
192.50
25.68
62.68
1.885.00
9.1".
1t4.85
11.52
38.76
16.32
2.40
15.00
20.00
Relmb.Expenses-JZI3-2/6
111.00
112.7"
230.16
Klleage " Expens.s-DeC. It Jln.
ServIces-Office of Info....tlon·..,.
lt4C).OO
DuplicatIng Supplies
Lf thographv Suppl'OI
lilleago-Jan.
Carried Forward
53.60
Bz6l
r
Pg. IS of 31 0' ~
BOARD OF COOPEPATIVE EDUCATIONAL SERVICES
Nassau County, Hew York
•
February 1971
...
Ck.Mo. . Program
57735
736
737
730
739
740
741
CP
VC
EE
EE
EE
CP
Ee
742
VC
"'3
744
EE
745
7't6
747
7JMJ
749
750
751
•
E£
VI
CP
CP
VI
ES
ES
ES
152
ES
754
ES
753
ES
755
ES
ES
756
757
758
ES
ES
ES
759
760
ES
761
ES
ES
ES
ES
762
763
764
76S
766
ES
ES
769
ES
ES
767
768
ES
770
771
772
773
ES
ES
ES
ES
"4
775
ES
ES
ES
776
777
778
779
•
Ho. t3
GENERAL FUHD.WAIUWtI
.
!-<4 ;"'
780
ES
ES
OE
Va,lou$
*EKpenses
Adirondack Chair Co.
H.W. \llIson CO.
Claire Schlf~n
Robert Slater
Scott Foresman & Co.
Roosevelt Hardware
Scholastic Hagazlnes Inc.
Alsn.Ed.Vlsually Handlcap.
Herbert FeIngold
NY Telephone Co.
E. Hal lett
~ilelge-Jan.
Balnbrldge,Kimpton.Haupt
Corinne norris
Pater SmIth
H. Levine
NY Telephone Co.
Cunningham Bt<OS.
Kraft Foods
8roadhol1ow Farm Products
T~I-i~d Surgical Co.
iilnn. Levine
Postmaster
IDrdoc~'s
Wurzbacher Assn. Inc.
i-tlneol. Plumbing Supply
Schultz Novolty 'Sporting
Dur-A P~ucts
Fred Schilling" Son
NY Telephone Co.
I.Edward Brown. Inc.
Factory "Yard tnc.
Eelmer Sanl tary Supply Co.
NY Telephone Co.
T. Kowa 1ski
Halbro Inc.
Stanley Home Prod. Inc.
Groller Ed.Corp.
Gener~ 1 "aiding Corp.
LILCO
H.U. \1l1son Co.
NY Telephone Co.
Kearney Buslness Hachlnes
Clarence Boeker
WE Transport
en~red
$ 2.5S8.se3.75
61.90
5.00
SOUNDS I t.1\H HEAR, English Textl
Portable Fan
Reading Kits
Ralmb.Petty Cash
ServIce-Jan.
til leage-Jan.
123.74
4.68
141. 72*
29.95
287.00*
6.00
93.22
63.88
82.41
Perfo~ce-Noy.
15.00
920.64
111 '.age-Jan.
Mlleage-Nov.-Jan.
59.22
i41Ieage-Dec.
Servlce .. Jan.
26.28
Stationery SupplIes
1'.20
501.83
376.81
32.49
55.lt8
Health Supplies
13.50
MENTAL HEALnt ASSN.COHF.I/18
6.50
Stamp.
60.00
Application FOnDS
7.13
Woodshop Supplies
107.00
Ph'!Dlng Supplies
9S.70
Gym Supplies
28.80
Custodl~1 SuPPlies
33.99
Hardware Supplies
102.93
Paint
50.73
Service-Jan.
8.96
Custodial Supplies
S.12
Custodl at Supplies
56.00
Custodial Supplies
81.40
Servl ce .. Jan.
9.01
Relmb. Potty Cash
34. 10
Custodial Supplies
56.25
Custodial Supplies
27.24
READING ATTAIH.WtT SYSTEMS
76.25
Oxygen & Acetylene Tanks
41.20
Gas" Electrle Serftcc-Nov.
2,351.10
12.00
Service-Jan.
l' .42
Stotlonery Supplies C. Offtce Hech.
150.00
ACLD Conf.-3/18-20, Rele,.,.&Reglstratlon 41.00
00
Transportation-Jan.
Carried Fo~ard
prior to 7/1/70
lilt
Brought Forward
Office Furniture
Library Cards
Conf. Expenses-2/1-4. 8uffalo
JFK Ctr.,Perfonhfng Arts
u.s.
Description
1.399.
$ 2.566.319.99
( ..·\ ....t
It.
;#
U •
BOARD OF COOPE~,\T'VE EDUCATIONAL SEllVICES
•
Ck.No.
57781
782
783
784
785
786
787
788
789
790
791
791
793
794
795
796
797
798
199
800
aOl
802
803
804
80&
808
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
•
Pg. 19 of 31
_ . '
February 1971
•
•
"
No. 13
- t
4
825
826
Program
Payee
Description
Mount
$ 2,566,319.99
Brought Forward
37,528.50
Transpoetation-Jan.
1,080.00
VariouS we Transport Inc.
Transportation-Jan.
Syosset
Transportation
828.00
Various
Transportation-Jan.
R
D
Transportation
Corp.
11,1165. 00
Various
Transportation-Jan.
Jay Dee Transportat Ion
3,600.00
OE
Transportation-Jan.
Jay
Dee
TransportatIon
9,421.40
Various
Transportation-Jan.
Jay
Dee
Transportation
367.20
Various
Transportation-Jan.
Jay
Dee
Transportat
t
on
21,360.60
V•• tOUI
Transportation-Jan.
Tonfor
T:-eftsportatlon
3.75
VariOus ·
Institutional
SubscrIptIon
Supt. of Documents
15.00
TR
Hlla8gG-Jan.
Simon
Laskowltz
63.25
81
offtce
Supp
11
as
Otto Schml dt " Son
147.33
BI
Secretarial Servlce~ .. Jan.
Piper
Tempo
Pers
1.
84.60
OE,FP
Hileage-Aug.
"Sept.
C1 arenee Becker
56.16
OE
i",lleage-Jan.
Ph
111
P
Forg8sh
16.00
FP
n' Haterlals 1/25
Workshop-Instructlon
R.
Welnroth
24.57
OE
;.u lGage " Expenses-Jan.
E. Hd\anuS
11.16
DO
Ul1eage-Jan.
A. Raisch
60.lt8
OE
Re 1mb. Expenses-Oec.
Jerry
Loe~r
20.00
tA
Football
OfflGlal
Bruce
Bardes
64.36
fA
,tl 'eage-Jan •
iii rl am Holden
36.68
LI
Relab.Expenses-Jan.
Henry
Plcar.111
DO
31.9'
Carpentry
Supplies
Dykes
Lunaer
Co.
101.03
FP
Stationery
Supplies
Capital
Stationery
Corp.
10.00
fA
Instltutlona'
ilemborshlp
Council
Practical
Nurse
3.00
DE
InstItutional
SubscrIptIon
Long
Is'and
Independent
33.36
AO
i1lIeage-Jan.
Edwa
rd
\4h
I
to
406.25
OE
Carpentry Supplies
Boro Hall Lumber Co.
225.72
TR,BI
Cle
rl
ca'
Sorv
Ices-Jan.
Tempo
ServIces
Ltd.
':85.06
ES
Custodial
Servlcos-Jan.
Handy
Andy
Labor
63.00
ES
Clerl~l Services-Jan.
Unlforce
TemporarIes
55.00
tM
Audiovisual
Eqpt.
A-V Communications Inc.
38.9S
AO
OffIce
Furnishings
Sears RoebuGk " Co.
12.12
AO
ioU
leage-Jan.
Robo
rt
\'Ia
rron
18.60
FP
i-tl
leage-Jan.
Jack
Ho
111
ns
99.28
FP
RoI... Petty Cash
Arthur Side
CC
483.01
VOID
Rental-Feb. Data Procoss.Eqpt.
Mal
Equipment
Corp.
250.00
DP
Rental-Sept.-Nov. Data process.Eqpt.
Vernltron
DP
399. 48
Animal
Ca~ Supplies
AfJllay Inc.
57.90
CC
Data Processing Eqpt.Repalred
Inc.
Heidelberg
Eastern
104.00
CC
Clerical
Servlces-2/8-11
Roche11e
Carra
26.64
DP
in leage-Jan.
F. Hastronardl
23.76
CC
Mlleege-Jan.
J. Fields
1,050.00
cc
Rental-Feb. Data Process.Eqpt.
Univac
126.00
DP
Rental-Jan. Data Process.Eqpt.
88.00
IBH Corp •
CC
011 Bumer serviced &. repal red
empire
Industrial
Service
CC
$ 2,656,366.10
carried forward
r·
BOARD Of' COOPERl\TIVE Eot;(;:\ilONAl SERVICES
r-'
No. 13
GENERAL FUHDWARRANt
•
1IoA.f
Pg. 20 of 31 ol~
February 1971
Ck.No.
57827
828
829
830
831
832
833
834
835
836
837
838
Pros"',
DP
CC,OP
CC
tM
ec
OP
DP
CC
DP
ttl
W
ec
DP
839
840
CC
841 Various
842
CC
VOID
843
844 Various
CC,DP
845
CC
846
DP
• 84 7
BItS
DP
CC
849
CC
850
DP
851
DP
052
CC
853
CC
854
CC
85S
CC
856
DP
857
SW
858
HE
859
S\I
860
SU
861
862
HE
SW
863
SE
864
5\01
865
SW
866
SW
867
868
SW
SlI
869
SE
870
5W
871
5\01
.72
Payee
DUcrletlon
Amount
$ 2.656,366.10
Brought Forward
38.88
TypewrIter RIbbons
IBM Corp.
762.41
Servi ce-Jan.
NY Telephone Co.
379.40
Custodial SupplIes
I • Janvey ~ Sons
418.64
StatIonery" Duplicating Supplies
Otto Schml dt &. Son
41.00
Name PIns
uniform Fashion Center
372.it8
Stock Ti;) Paper
Moore Bus t ness Forms
70.80
Acme Datagraphlc Systems Stoci, Tab Paper
51.75
Rented Heater for Hangar III
A to Z Rental Center
266.60
Stock Tab Paper
Hoore Bust ness Forms
167.91
Stationary Supplies
L.L.Heans Co.
47.10
Impress Ion Roller Replaced
D. \laldnar
15.00
Typewriter Repal red
Royal Typewr. ter Co.
66.26
Hlleage-Nov."Jan.
:41 chao I A. Dunnagan
116.02
Babylon i'btor Truck Corp. Dleset Supplle.
3,791.61
Northville Industries Co. Fue' 01' -Dec.
20.00
Rubbish Removal-Jan.
AtomIc CartIng Co.
VI rg'nla Colgan
ISH Corp.
NY Telephone Co •
Berkshire Business Fonns
Roberts PrInting Co.
LI Bottle Gas
Pine Hill Crystal Water
Optical Scanning Leasing
RJ chard KI nnay
Bell" Howett
Continental Coffoo Co.
At RI chter. Inc.
Olivetti Corp.
Rache lie Carra
Frank 818110
Glyn Evans
VI'1age of Freeport
Oak Point Creamerlos
Absco
Cunningham Bros.
State Linen Service
A. Sciuto
Dr. J. Mulskl
B '" B Food Service Prod.
LI Rubbish Removal Corp.
NY Telephone Co.
NY Water Service
Colvin Hotor Parts
Nucleonic Corp.
179.47
Relmb.Petty Cash
Re"tal-Jan. Data P~••• Eqpt.
Service-Jan.
Payroll Forms
Payroll Checks Want.gh)
Bottled Gos
Drinking Water
Rental-Feb. Data Procels.Eqpt.
NVSEIS Conf.-l/25
01 tto Hechtn. Ropal red
InstructlonD1 Supplies
Calc;ulator Tape
Clerical Servlces-2/1-5
Ream,Petty Cash
Re IRIb • Pet ty Cash
El.ctrl~ ServIce-Dec.
Auto Body Shop Supplies
Servi ce-Oct. £. Nov.
Hileage-Jan.
Relmb. Petty Cash
KI tc.hen Eqpt.
Rubbish ~val-Jan.
Service-Jan.
Serv ice-Jan.
Auto Body Shop SuppJ les
X-r:,y Film
tarrIed forward
508.00
9.38
395.04
2it4.20
23.76
18.00
888.00
31.51
30.10
24.56
166.94
15.75
130.00
111.33
g1.58
527.24
44.78
110.69
131.53
224.20
95.35
79.61
30.00
50.00
308.72
21.04
1.060.32
U· 25
;
$ 2.668.572.77
,... 1-...
Pg. 21 of 31
BOARD OF COOPERATIVE EOUCAT I()N,\L S£RV ICES
February '971
Ck.No. . . . .r ..
57873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
8g0
891
892
893
•
894
895
896
897
898
898
VOID
SW
SE
SE
SE
SE
$\I
ME
SW
SE
$V
NE,SE
SW
ME
AO
AO
DO
901
FG
902
ES
£5
904
ES
ES
906
ES
AO
PO
90S
907
908
~~909
SW
910
911
912
SR
913
914
91S
916
917
918
Payee.
Descrlet Ion
..
Amount
$ 2.668.572.77
Brought Forward
250.93
Various Educational Resources Inc. Tapes
3.50
SE
East Meadow Levlt.,lne.
Cesspool Cover
235.90
SE
Kennedy Floort"9 Co.
Floor TIles
15.95
SE
Cameo Supply Co.
Cosmetology Supplies
50.00
HE
E , 0 Sanitation
RubbIsh Removal-Jan.
223.98
SW
Hebard Metro Dental Co.
Dental AssIstant SupplIes
91.60
HE
Nassau Electric Supply
Electrical SupplIes
99.00
SW
Rocklyn SurgIcal Supply
Folding Screen
61.50
HE
Star Uniform Rental
Wiping Towe's
50.12
SW
LInen Rental-Jan. (PractIcal NursIng)
20.10
SV
Village of Freeport·
Water-Oet.-Dec.
900
903
e
u.n
No. 13
GENERAL FUND: WARRANT
•
.r~-"
PV
85
AO
TR
00
DO
PS
PS
Linen Rental-Jan. (Cosmetology)
Claire Hoade
Mlleage-Sept.-Feb.
Glenn Hltchell Uanuels Inc.lnstltutlona' Subscription
George We J Is
,ille.ge-Jan.
Edward S Inmons
Hlleage".-oy. -Jan.
Joan Grimaldi
"Ileage-Nov.-Feb.
Rosemary Pronnls
Hileage-Jan.
Morris aangel
"'leage-Sept.-Jan.
Yohn OUfify
Hlleage-Dec. So Jan.
Freeport Lock' Key
Locks Repal red
State Linen Service
Linen Rental-Jan.
Metropolitan linen Service linen Rental-Jan.
Trl-Had Surgical Co.
Nursing Supplies
John J. Gonnley
Hileage & E~pensel-J.".
Betty Weiland
Ralmb. of Expenses-Feb.
J.l.Hammett Co.
RollOut Files
Jay Louis 8-0 Office SupplyStatlonery Supplies
Duffy Equipment
Snow Removal-Jan.
LI Locksmith, Supply Co. Lock' Keys
Janowski's Hamburgers
I.Janvey , Sons
Custodial Supplies
Ben Goldin Inc.
Plumbing Supplies
Myron E. Hoffman
Services-Office of 'n'o. 2/1 .. 10
Frank Cannata
Hlle.ge-Feb.
UFSO H9 Freeport
Purchase from Freeport-Inventory
Music In Variety ADrfo~r5PerfonDInces- Floral Park
I...nkuta Bros.
Rubber Stamp5
capl ta 1 Stat ionery
Stat lonery Supplies
Roye 1 TypewrJ ter Co.
Typewrl ter
Carpentry Supplies
Consultant-Jan.
Or.Fred Hess
Or. Henry Colella
tilleage-Jan.
Tempo Servlcos
C1erical Services-Jan.
Equity Advertising Ageoey Classified Ads
Carried Forward
*Expensel encumbered prior to 7/1/70
52.40
'0.08
60.00
106.00
38.16
)6.00
7.20
91.24
)8.32
21.00
112.70
96.95
'7.10
26.78
18.48
219.12*
44.91
165.00
180.00
103.20
449.67
150.43
320.00
1fS.12
14,561.65
200.00
14.10
609.43
208.65
54.15
75.00
19.92
128.33
88~.78
BOARD OF COOPE~~TIVE lDUCATIONAL SERVICES
No. 13
GENERAL .FUND \-IAARAHT
•
Feb ruaty 1971
DescrIptIon
Payee •
Brought Forward
Robert Bent ''lY Inc.
57919
920
AC
gil
AO
922
AO
00
S2]
924
925
926
927
928
929
930
931
932
933
934
935
936
S31
938
939
940
941
•
gl.2
943
9.r.4
945
946
DO
BS
AO
FP
8S
OE
DO
CD
DE
OE
QE
OE
:\0
ES
00
TR
DO
AO
AO
AO
AO
AO
AO
AD
949
OE
DE
AO
ES
S53 BI,TR
00
555 Various
956 Various
957
81
958
959
960
961
962
963
•
964
Teacher servIces-Sept.-Dec,
Instltutlona' subscrIption
InstItutIonal Subscription
NatIonal Ed.Assn.
RECREATION FOR 11IE MENTA\. RETARDED
Seymour tI. KlIgler,Esq.
II
TR
954
5.18
821.86
OR.HCI4TESSORI HANDBOOK
UFSO '16, Elmont
oceanside Beacon
Fannlngdale Post
Servlee-Jan.
InstItutIonal subscrIption
Carpentry Supplies
News day
Lega' Ads
D. 51 'bersteln
Hlleage-Jan.
Henry PI care 'II
nl teage-Jan.
AmerIcan Guidance ServlC' Psych Test Kit
Supt. of Documents
Instltutlona' SubscriptIon
Buteau of Labor Statistics PUBLICATIOH
FIlm a Month
Filmstrip
L.L. \Ieans Co.
VInyl 81nders
Bt
1R
VC
EE
VC
CP
CP
Ann Ganley
BehavIor Today
Co'wnb 18 RIbbon "Carbon
Developmental LearnIng
Scope
Hew York Times
Bethpage TrIbune
1Bil Corp.
Great Neck NOWI
Nassau Star
Garden City Ne~
AmerIcan Psych.Assn,
8est-Rl te Pen Corp.
Piper Tempo Porsl.
Frederick tn I lor
The Observer Inc.
Handy-Andy Labor
ealn Industrial Servlco
Council for Ex.Chlldren
D.Waldner
East Isle Printing
3.50
4.00
2.25
15.98
3.50
36.25
49.40
Arts" Crafts supplies
DIRECTORY
'nstltutlona' Subscription
Inltltutlonal subscription
Ribbons
Instltutlona' Subscrlpt10n
Institutional SubscrIptIon
Instltutlona' subscrIption
Component Pen Parts
Secretarial Services-Jan.
Consultant-Oct.-Dec.
Instltutlona ' subscrIption
Custodial Services -Jan.
OIl Burner Serviced
Office Furniture
Stationery Supplies
Harper & Row Pub 11shlns
WORDS FOR A DEAF DAUGHTER
Sign Craft Engraving Co.
Gestetner Corp.
lear Siegler
T.S. Denison & Co.
'8" Corp",
L.L.Weans Co.
Harcourt,Brace So Uorld
Desk Sign
Stencils
GETTING A JOB.etc,
LIBRARY BULLETIN GUIDE
Stationery Supplies
Stationery Supplies
*Expense. e~red prior
ARllHHETIC TEXTS"
Carried Forward
tc)
7/1/70
4..20
37.20
24.69
5.50
8.40
65.00
38.30
Legal Servlces-re:Balclwln tlarbOr PIc.
switchboard ServIces-Jan.
Institutional Subscrlptton
OJ tto ;,tasters
AAlD\Int .
$ 2,68&.856.02
NY Telephone Co.
Hlneola American
Giant Supply Corp.
947
948
950
951
952
.c
8,000. 00
19.20
10.00
87.42
241.95*
2.50
31.00
4.00
ga.91
3.50
3.00
5.00
10.00
450.00
44.38
150.00
10.00
140.18
20.82
5.00
1.488.56
,,4.61
3.69
3.50
166.00
27,38
8.22
123.12
38.02
12~·9°
$ 2,701."421.09
BOARD OF COOPERATIVE EDUCAl IONAL SERVICES
Pg. 23 of 31
Nassau County t New York
No. 13
GENERAL FUHO WARRANT
•
February 1971
Ck.No.
Program
Brought forward
51965
966
967
968
969
970
971
972
973
974
915
976
977
978
979
980
981
982
983
.984
985
986
EE
At
EE
EE
VOID
VOID
VC
AC
E£
E£
EE
EE
EE
EE
EE
At
AC
AC
EE
CP
EE
EE
987
EE
AE
98g
SW
988
990
991
992
993
994
995
996
997
SE,SW
HE
SE
SW
HE
HE
CC,SW
SV
998
HE
SE
SE
001
SW
999
S8000
002
003
004
005
006
007
008
oog
.010
*Expenses
NE
SE
SE
SW
CC
NW
N\~
CC
CC
.~t
DescrIption -
1
'$ 2.101.'-2.1.09
2.15
A-V Communications
J.P. Driscoll Inc.
AddIson-Wesley PublishIng
Electronic City
Audiovisual Eqpt. Repaired
Oup 11 cat I n9 Mach ane Rape I red
ELEMENTARY ARI11IHETIC TEXT8001CS
Rhotography Supp 1t es
71.40
Random House. Inc.
CRISIS IN THE CLASSROOM
Cedco DistrIbuting
Scott Foresman " Co.
Grune ~ Stratton Inc.
Sonocraft
Allyn" 8acon
National Georgraphlc
;~dla ~ Methods
Toys
10.29
64.50
Gestetner Corp.
Stan ley Bownar Co.
Rand l1cNa 11 y , Co.
Esther Dever
Harcourt Brace ~World
Alosa Plumbing" Heating
Educational Activities
123.66
OUR COMMUNITY, Soclat Studle. T_t.
8.06
40.00
124.56
SERIES TEXTS
Medical Assistant Equip.
DISADVANTAGED CHILD
AudIovisual Equipment
Instltutlona' Subscription
Dupllca"or Repaired
Toyt: :, Ghmas
Maps
FREE' INEXJl£HSIVE ED.MTERIALS
ADVENTURES FOR TODAY,Textbooks
Heating System RepaIred
Physical Ed. Supplies
Uoodshop Supplies
HAND800K OF FUHDNtEMTALS
Continuous Forms
Dykes Lumber Co.
Jersey Tab Card
PI",tIQOd
C«.!putcr Tapes
3M Prod.Sales
CO?y
Hasklng Tape
Standard Beauticians SupplyCosmetology Supplies
Eastern Camera
Commercial Art supplle.
Paper
Stationery Supplies
aenlcure Sets
~~Jnt
S~w
Institutional SUbscription
Paints " Supplies
Paints
Instructional SubscriptIon
Transparencies
VOCATIONAL' TECHNICAL ~PHLETS
D. Waldner
Stationery SuppJles
ImperIal Electrical Supply Electrical Supplies
Meadowbrook Paper Co.
George Sad th " Sons
enc~ered
prior to 7/1/70
142.98
HEALTH
B~head Garrett Co.
Ashra. Inc.
F.G.Adams Co.
Advance Process Supply
Dental Assistant
Beckley cardy Co.
Standard Beauticians
Mahler. Paints
Lango's Hardware
CCH Professional r~9azfne
Solgreen Paint , Paper
National Beauty Service
3" Co.
Supt. of Documents
17.00
Custodial Supplies
Sma 11 Eng i ne 'arts
carried Forward
80.00
7.50
5.00
41.00
241.01
'18.22*
5.30*
24.35
90.00
9.50
31.48
12.00
347.20
58.11
887.30
183.40
115.20
145.00
43.36
20.00
58.24
57.60
50.00
28.H
5.50
57.40
103.80
55.95
3".25
12.65
54.05
39.46
566.00
1,1·75
•
P9. 24 of 31
57!)
No. 13
GEHERAL.FUtlD WARRANT
February 1971
Ck.No. Prosr•.
L
.... Pm!
Oescrlptlon
....nt
$ 2.106,074.26
Brought Forward
123.72
iiach Ine Shop Supp118s
Woods Mach Ine Shop
CC
57011
5.00
PlAY AS LEARN ING
Cornell University
CC
012
110.87
Sheet 'tatal S1;op SupplIes
Patterson Bros.
CC
013
61.92
Ant i-Freeze
Ash1and Chemical Co.
014
FP
500.00
Outdoor Ed. E~penses
Edgemont Schools
00
015
in leage-Nov. -Feb.
R. Dierker
016
00
169.00
HORle OF \fORK,etc.
New Readers Press
OE
017
16.21
Syracuse university Press TEACHING mE 81 CHILD
00
018
1,200.00
Post.go for Heter
019 Various u.s. Postmaster
20.40
;u.todl~l Eq~lpment Re,.'red
I • Janvey , Sons
020
81
S.67
StatIonery Supplle.
Standard Stamp Co.
OE
021
2S.00
Technology Ccnnunlcatlon InstitutIonal Subscription
00
022
81.79*
AFRICA PAST' PRlSENT,Soc.Stu.8eoks
Bro Dart Inc.
81
OIJ.~
2.12
VOCATIONAL INSTRUCTIONAL
Lear Sf egler
OE
024
3.50
LABOR STATISTICS
U.S. Dept. of Labor
OE
025
9.75
Misc. Publications
U.S. Goyt. PrIntIng
OE
026
995.25
Record Sa'e .
Diebold Inc.
AO
027
21.72
ED. ~ TRAINING OF RACIAL MINORI'IES
Un Iyen I ty of \11 scons In
028
OE
4.97
Hea 1th Insurance Refund
029 Varioul A. Ambrosino
lZ.91
Serflce-Jan.
NY Telephone Co.
BS
.0]0
5.00
Instltutlona' SubscriptIon
Merrick Life
AO
031
16.53
Card Holder.
'axton/Patterson
032
BI
4.18
Educators Pub.Servlce Inc. Language DisabIlity Tests
DO
033
20.00
Nassau County Publlsh.lnc. Institutional SubscriptIon
AO
03'+
5.00
Westbury Time" LI Forum Institutional Sublcrlptlon
AO
035
18.24
CHANGING BEHAVIOR
Research Press
036
DO
2.50
Helm-Independent RevIew
AO
037
322.08
Transpa rene Ie.
Educational Projections
038
TR
6.00
Oys to r Bay Pub 1. Co. Inc.
AO
039
2,821.78
Gas " Electric Servlce-Nov. &Dec.
LaLCO
Tft
040
5.00
Institutional S~scrlptlon
Long Island Catholic
AO
041
350.00
Olctftt'~9 ~'ch'ne
PS
IB" Corp.
042
15.74
CONTROLtlNG
THl COMPUTER
American Hanagemont Assn."
OP
043
3.70
OBSERVATION SYSTEMS
Educational Innovators
044
PS
160.20
MachIne Shop SupplIes
81
045
5.00
Hassapequa Pos t
AO
046
144.90
Balnbrldge,Klmpton,Haupt Stationery Supplies
OE
047
1.75
STATE ADVISORY COUNCILS ON VOC.ED.
Ohio State University
OE
048
53.84
Driver-Jan.
Staff Bulleter,
FP
ot.9
56.43
Typewriter Ribbons
IBH Corp.
DO
050
948.80*
Cedco Distributing Corp. Arts " Crafts
Tft
051
19.70
Educational Tech. Pub. Inc. HGI TO WRITE A PROGAAH
052
00
14.00
LI locksmith" Alarm Co. Locks Rekeyed
053
81
6.55*
Lafayette Commercial Sales ELECTRONIC EXPERIMENTS
084
BI
125.75
TODAY •S BAS lese IENCE Textbooks
EE
He rpe r " Row Pub 11 sh In9
055
15J.S§
SEEING niROUGH ARITHMETIC,Texts
EE
Scott Foresman " Co.
.056
Carried forward
$ 2.7 14• 817.17
*Expenses enQlllbered prior to 7/1170
".1tS
Pg. 25 of 31 E~t)
No. 13
GENERAL FUND. WARPANT
•
February 1911
oeser. pt Ion
Ck.No. .. progn.
Brought Forward
58017
088
089
*062
061
063
064
065
066
067
068
069
070
071
072
073
074
075
EE
VC
£E
EE
EE
E£
EE
HI
SR
RI
PO
Rt
SR
RI
RI
PG
VOID
RO,RI
AD
076
e0 77
RD
078
RO
RD
079
RD
oeo
OS',
RD
RD
082
PC
083
084
08S
086
oat
088
088
eel»
RD
RI.RD
RD
RI,RO
AO
FS
00
091
092
FS
FS
FG
093
00
094
095
096
097
098
099
.02
100
101
03
DO
FG
AO
SA
PV
PV
PV
TV
TV
AD
$ 2.714,b17. 11
69.31
Tawn of Oyster Say
Rubbl.h Removal
Cedco Distributing Corp. Arts. Crafts
InitIal Teach.Alphabet Pub.MY ALAPHABET BOOK, Textbooks
Empl re Industrial Burner 01 I Burner RepaJ red
NY Telephone Co.
Service-Feb.
Lange's Hardware
Hardware Supplies
Bro-Oart Inc.
ON CITY STREETS, Reading Textbooks
ElaIne Kallman
MII.age-Jan.
Or. Frederick Hess
Consultant-Jan.
Dr. Rita Stafford Dunn
Alleage-Jan.
Shl rley At las
bpenses-Jan.
Dr. Aaron Lipton
"'Jeage-Oct.-Dec.
Eseza Makumbl
Consultant-Jan. , HIleage
James G. Womack
eonsult.nt-Oct.-Dec.
Or. Rita Stafford Dunn
Consultant-Jan. , Feb.
Joseph Schneider
Exper1Ses-Jen.
A. Nick Treglia
Consultant-Fob.
Frederick LehMen
Lilly Cohen
Consultant-Jan.
Editorial Work
Or. A. Lurie
Consultant-Jan.
Con.ultant-Jan.
Dr. Dorothy Cohen
Or. Albert Beckmann
Consultant-Jan.
James Womack
Consul tant-Jan.
Or. David Shepherd
Consultant-Jan.
Frank Cannata
Hileage-Jan. " Feb.
Carolyn Sanzone
Consultant-Jan. , Feb.
Or. Hamilton Blum
Consul tant-Sept. Jan.
Sadie Hofsteln
Consultant-Jan.
Leon Gable
Con.ultant-Jan.
Georg".s Messenger Servl~ Relocation of Research Library
Sony Corp.
Electronic Supplies
£haco Industries
1.ltereture Rack
Vlewlex Inc.
Electronic Suppllos
A-V Communications
Audiovisual Equipment
Manhasset Ford
Vehicle Repaired
Syracuse University Press 14lSFITS IN PUBLIC SCHOOL
Educational Testing Servlcelnstutlonal Subscription
Churchill Films
films
XII Arches
Conf.Expenses-1/27,Deloware Supt.
Howard Johnson
Expenses-E.i4akumb t. 1'18-21
Scope
DIRECTORY
J.P.Drlscoll Inc.
Printing Press Serviced-Nov.
Riker Infor.Systems
Audiovisual Equipment
Murtyn Ed. Ptoducts
Cassettes
Chester Electronic
Television Equipment
American Sch. Health Assn. PUBLICATION
*Expenses enQlnbered prior to 7/1111
Carried Forward
124.23
349.00*
269.66
9.55
16.20
112.28*
28.30
100.00
16.68
8.50
108.00
408.. 15
1,000.00
500.00
68.00
100.00
190.00
35.00
75.00
125.00
100.00
130.00
100.00
72.36
800.00
3.000.00
375.00
100.00
252.00
11.94
48.86
32.51
23.00
44.60
16.21
3.00
585.00
115.80
76.00
2.50
3.00
96.57
515.00
555.00
4,00
$ 2,725.598.]8
BOARD OF COOPEMTIVE EDUCATIONAL SERVICES
P9. ~6 of 31
,..
,...'"
..
.. . ,-'...I Ct
No. 13'
•
February 1971
Ck.Ho. Prgg,.
58104
105
106
107
108
109
PA
PC
PV
OE
OE
110
SW
112
113
SE,NW
ME
SE
111
114
115
116
117
118
119
'20
121
III
123
•
PC
'24
'25
126
127
128
129
SW
ME
SV
SE
ME
SE
NE
SW
NE
HE
HE
SE
SE
$\I
HE
VOID
NE
SE,NE
13'
SE,SH
132
133 Various
130
134
135
'3'
137
'38
139
140
141
142
143
144
145
146
147
.148
sw
SE
$W,NE
VOID
SE
Of'
OE
CC
cc
cc
cc
DP
CC
CC
Yarlous
Pave!
. AnpyDt
DescrIptIOn· .-
$ 2'~':rs.38
Brought Forward
.
5.00
SCHOOL
COST
STUD"
BOOKLETS
Arland PrintIng Co.
1,400.00
Performances-Oceanside, Sept •.
Part FoundatIon
611.27
StatIonery Supplies
8aldwln Paper Co.
161.04
iV supplies' Equipment
Gordon Serv Ice
100.00
Use of Factlltles-June
Town of Hempstead
112.00
Auto Serv.lnd.Assn.Conf.-3/I',12
Fred Gramet
30.24
Photogra~y
supplies
A.B.Olck Co.
83.42
Uniforms
Unlfonns by Gi 1son
40.00
Office itachlne Repaired
Olivetti Corp.
SS.65
Comnercle' Art Supplies
o.uicks Photo Servl c:e
81.60
Coanercl.l Art Suppl-,.,
P K Supply Co.
18.20
commercial Art Supplies
Charles Bruning
15.00
Typewriter Serviced
Royal Typewriter Co.
108.12
Commercial Art SupplIes
Modem School Supplies
14.95
, . t ntenence KIt
\1m. Kroemer .. Sons
45.00
CLA IROL ENCYCLOPED lAS
Clal ro1
6.25
Interstate Drug Exchange Gauze 8and.lges
107.30
Office tablnets
L.L.\leans
36.30
projector Lamps
Quicks Photo Service
129.44
Custodial Supplies
General Electric Co •
1.960.00
Electrical Work In Auto Shop
Inter-County Lighting
210.31
Duplicating Supplies
8a 1elwln Paper Co.
20.00
Gloves' Aprons
8rodhead Garrett Co.
16.94
AURJ REPAIR MANUAL
Hearst Haglzlne
77.38
Ph..,lng Tools
AIbert Bros.
50.40
Tax Deduction Charts
Tracy Babylon Inc.
425.~
Atr CondItioning Supplies
Abco Refrigeration
239.50
Hardware Supplies
Elite Sales Corp.
Transfer From General Fund to Trust 28.l23.if8
Trust" Agency
and Agency Health InsuranCi
420.06
Panelling. Sheetrock, etc.
Meacblb rook LunOor
974.19
Arthur Brown " 8ro.
98.10
Service on Data prccess.Bqpt.
18H Corp.
( ~ ~l~ctrlc Service-DeC. , ~on. • 1,094.06
LILC-:>
504.00
H.G.Rose Hoving " Storage S\ipplles moved fran 12S Jericho to CC
6.48
Film Ribbon
IBM Corp.
34.68
Educators Progress Service GUIDE TO FREE FIUGTRIPS
123.63
Expenses-Seminar 2/1-4
F. HeEl roy
z.6.87
Health Supplies
Sears Roebuck " Co.
234.00
~ker Parts
J.S. KcHugh Inc.
4.452.59
Report In9 Forms
Optical Scanning Corp.
95.40
Ceraera Supp 11 es
Negri Camera Shop Inc.
660.56
Thenaofax
3rl Bus.Prod. Sales
iOO·QOo.oo
Repurchase Apt.to .tute 3/1/71
Franklin Hatlonal Bank
$ 3.670,19 1.39
Carried Forward
..
(.
.
so.'\no
•
_Ck.No s
Pg. 27 of 31
OF COOPEIl/\TIVE EOUC.~TIONAl SERVICES
Nassau County, ttew Yotk
.... 13
GENERAL FUND WARm
I
February 1971
I
.. oescr Ies-Ion
".
Payee
progr..
•
$
Brought 'OnMrd
5B14S
150
1St
lSI
153
154
155
156
157
158
159
160
161
162
163
164
165
166
~17069
171
172
173
171t
'75
176
In
170
115
180
18,
182
183
184
185
186
187
188
189
190
191
192
•
r~ f)
vv·.../
>
VOID
VOID
VOID
VarIous
V.rloaa"
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
VarIous
Various
VarIous
VarIous
V.rlous
V.rlous
Various
Various
Various
Various
Various
Various
Various
Various
V.,lous
Various
Various
VOID
VarIous
Various
Various
Various
Various
Various
Var10us
VOID
Various
Various
Various
UFSD
UFSD
UFSD
UFSD
UFSD
UFSD
UFSD
111
112
N3
#4
Hempstead
Uniondale
East Meadow
tlorth 8e 1hnore
US Levittown
116 Seaford
117 Bellmore
UFSD 110 Rooseve 1t
UFSO lIS. Freeport
UFSD 1110 De hlwl n
UFSD 1#1 I Oc.eons I de
UFSD #12 :~'verne
UFSD 1113 Valley Stream
UFSD 1114 Hewlett
UFSD DIS Cedarhurst
UFSO Hl6 Elmont
UFSD H17 Franklin Square
UFSO NIS Garden City
UFSD DI9 East Rockaway
UFSD H20 Lynbrook
UFSD 121 Rockvlllo Centre
UFSO 122 Floral Park
UFSD 1123 "an tagh
UFSD 112'} Va Iley St ream
UFSD 125 Merrick
UFSD #26 Island Trees
UFSO 1121 \lest Hempstead
Long Beach CSD
UFSD #129 North '''''rrick
UFSD 630 Volley Stream
UFSD #31 Island Park
UFSD #1 Westbury
UFSD #2 E.Williston
UFSD #3 Roslyn
UFSD #4 Port WashIngton
UFSD lIS Mew Hyde Pa rk
UFSD M6 Hanhaisot
UFSD 117 Great Neck
UFSO ~ Herrlcks
..
State Aid 69/70, 8 11" EstImate
If
.
It
II
It
II
II
at
II
II
n
u
It
It
It
II
16,069.95
19,168.64
39.$4.11
1.)50.3:}
••
U
t.
tI
II
It
II
It
..••
It
It
"
II
II
It
1~".OS2.2Q
II
It
11,962.38
6.845.94
4.107.56
II
II
II
3.670.191.39
II
..
.. ...
. .. ..
It
II
n
AmoUnt
It
35,887.14
7,4gr•• SO
4,323.75
9.296.07
29,257.39
II
II
It
II
It
It
It
II
II
II
Ii
it
II
It
6,lt8S.63
..
It
22.051.14
II
5.905.13
It
II
II
II
II
II
It
..
..
.,
II
It
It
II
II
It
II
..
It
II
II
II
tI
It
.
..
It
II
It
It
II
II
II
It
n
..
II
If
It
.
It
II
..
II
.
2,810.414
4,251.6$
..
It.611.00
"
II
13.691.88
II
1.008.38
11,674.)3
1,297.13
4.119.63
II
II
II
It
at
It
It
II
II
6.557.6S
12.027.13
8,287.19
II
It
II
II
II
II
II
It
It
It
"
II
II
II
II
1t,756.13
II
It
II
II
2.370.06
"
II
.
..
Ii
II
u
II
It
.
II
II
II
It
tI
II
....
II
It
..
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at
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.
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W"
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It
II
. carried FaneI'd
.
..
II
22,771.76
II
3.963.44
.
II
II
II
..
Ii
II
3.81~.31
It
II
It
9.728."'·
..
5.765.00
6,629.75
3.675.19
II
=
7,062.13
10,881.44
8.647. 50
t4t011tl~'.84
Pg. 28 of 31,..
.
ISO/.RO Or COOPERrTIVE EOUt.ATIOIAL SERVICES
NaSS8U< Coun~ I . . . , York
,~"
EO.
'-.
I..J <.< -.1
No. 13
•
Feb rua ryJ911
.....
:k.No. P"sr-
.
Paxee
8rought Forward
;8193
19"
195
196
191
196
199
200
201
202
20]
204
205
206
201
208
209
210
211
.~
21"
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
Various
UFSO Ntl Carlo Place
C50 "~ Sea Cliff
Various
Various CSO 112 Syos,et
CSD #3 Locust Valley
Various
CSD III, Plainview
Various
Varl6uI CSD 115 City of Glen Cove
CSD 66 Oyster Bay
VarIous
V.rlous UFSD /lIS Jericho
V.rloul UFSD H17 Hlcksvillo
Various UFSD '18 Platnedge
Various UFSD H21 8.th~age
UFSD '22 Fa~ln9dale
Var.loul
UFSO N23 Massapequa
Various
CHSO HI Valley StreaM
Varioul
CHSD 12 Floral Park
Varioul
Varioul CHSD 113 Bellmore
AO
FP
DE
OE
as
8S
as
DO
TR
CC
CC
CC
OE
HE
VOID
Varioul
EE
OP
AE
2]0
231
232
Various
234
SE
235
S£
233
236
';31
State Aid 69/70,
UFSO H10 MIneola
Various
flj
5\1
5\" ,Sf
5\1
01
SW
Ruth K_ll ton
Dr. Wm. Callahan
NY Telephond Co.
NY Telapt10ne Co.
NY TelePhone Co.
II
"
$ 4,071,723. 84
&1131 Estl..te 8,3S9.25
"
II
.t
n
I'
It
II
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tI
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II
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5,&,16-7S
5.476.7S
to,M5.26
6.701.82
24,140.95
U.'S9.2S
1.350.3tJ
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II
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II
II
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21 • g07 •0,
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77. 106.92
I' .
..
4,035.50
32.1bL. 1:5
12,971.26
17.5bl.26
IU.bOO.32
14,62&.10
42,759.8:
76.94
197.45
11.36
11.21
e,..
z/2o-23nl
R.'
..
,....,t
of
'
e
b.
Serv Ice-Jan.
..
II
..
II
"
MSA Conf.
!xpenl•••
:
Burroughs corp.
Chadick Office Furnlturo
Joe Beck
Hary Craig
Carpet Co.
Key Grinding Corp.
Monday Tuesday Corp.
Grand "echlnery Exchange
Comfort Control Corp.
Dalebal. Realty, InG.
Headowb~k
Tempo Services Ltd.
Larry's Hobby Supplies
Educ. Time Sharing System
Dennis J. Johnson
Frank Blaslo
IBH Corp.
Nu-Herlt Electrical Supply
Brodhoad Garrett
CI~i
Af!,?unt
Descrtptlon
rol Inc.
LILCO
Statewide Lift Service
Service-Jan.
Service-Jan.
P.ayrol I Panel
FI1. I.'not
'lie COb1net
12a63
904.00
107. 30
~.90
COnsultant-~ug.
Installed Carpeting
FI nt Half Towlft T8X-99 8klyn AtIO.
First Half Town TaK-I10 ".V.Ave.
Water charges-]6 Sylv.. t.r St.
Repaired Air COnditioning
,
First Half Gen.Tax-Cold Spring Rd.
Clorlc~l
S.rvlc.,-Jaq.
Art & cr.ft Suppllel
computer Service-Jan.
200.00
95.00
62
1.399.
897.7"
21.30
117.95
357.56
2U5.92
337.43
4,020.70
1fO.00
of Registration
44.66
Reimbursement of Petty Cash
768.80
Rent.' of Oeta 'roc. Klchlnes-an.
91.57
Elactronlc Supplle.
197.87
Harlne Maintenance SuppII ..
119.98
C~tDl09Y Suppl' ••
930.52
Gal " ,i.trl c: Service-OK. " Jan.
00
1,535.
Auto Lift Installed
10.50
Refund
Nursing Supp""
Carried Forward
.
.
'
$ 4,"93.107.42
t-.
~
~-.
.
~.
/.
U_;'Y
Po. 29
BOARD OF COOPERATIVE EOUCA11aw. SERVICES
Nassau County, . . , York
•
GEMERAL FUMO
February
A.llR.
stt:
ME
HE
.",
ME
lItO
tIE
142
$V
2..,
W.
245
21f6
247
21t8
2..,
250
251
252
IS'
lS't
2S5
• 256
2.57
258
IV
~
CatherIne cawles
J. Jankowski
John Hawnl
NY Telephone Co.
A ~ P Electronics Corp.
"I 1Gage-Dec • '" Jan.
SeNt ee .. Install.tlon-'",.
£lect·*anlc suppll"
Otto SchMIdt ~ Son
VI.ual Graphics Corp.
CleluJ I.....,r'.' Leasing
SW
Reliable Dult Control
Rache11. Carra
• Ire Industr1a' Bumer
DP
CC
VOID
CC
HW
OE
tfJ
CC
CC
CC
CC
DiIA£IRfil.
Brought For..,"!rd
Mlleage-Ik,.,.·,..,.
SV
IE
1971 ..
eavee
~~_CII
•. "
)JAM!.
LILCO
MY Telephone Co.
LILCO
ttetro Kall
-
t1M111
•
$ ......".107.42
12.35
so. 04
"I1e3ge-Jan. , Feb.
69.24
2,663. 08
3.63
ItO. 22
St8tiOlW!ry Suppltu
~~rcl.' Art SUpplies
9. 00
180.00
g.80
Rent-July-!)ec. DI.k PIck
Service-Jan,
Cl.rleal Service.·. . .
011 Burner Serviced' RIpI, .......
78.00
1.:n, .45
60.00
99.39
Norttwl 'Ie Industrle. Corp. 0; I lomer Servlced-...,.
Gerald Maystrlk
NY Te '_phone Co.
Gerald Haystrlk
of }I
Re , . . I't!tW Cash
15.70
38.26
1.225.56
43.51
157.34
Service-feb.
Expenses-Jan.
G•• Servlco-Dec.
Sarv1.-Feb •
Electric Service-Jan.
0., .. 11ectrlc-Ncw... Dec .... Mlac. !IN.l,160.62
EI.atrlc Service-Dec. , Jan.
.
2.526.78
,.883.14
2S9
CC
ES
ES
LILCO
LILCO
26'
ES
011 Burner SeNlced-Jift.
48.00
Service-Jan.
UFt '''st Control
Andover Port.ctlve Service Security Servlcos-Jln.
Auto Supp 11 el
Duthlla Co.
Hocae Ec:ononalc.s suppll.'
Singor
HI tal Sh~p Suppll . .
David Smith Steel Co.
~ th suppl1 as
Fulton Surgical
Health Supr-110s
Dickinson' Co.
Hortl:ulturc suppl'es
5,5. Pennock
Electr. Cr.ft Queens corp. Horticulture Suppll.s
Hortlcu~ture supplies
Patchogue Flor.1 Dlst.
'.351.50
260
262
263
2611
265
266
267
268
269
270
271
272
IS
ES
£S
£s
ES
£5
IS
IS
ES
ES
£S
Ga. & E1ectrlc Servlce-NOV.-JlB.
Q.ueens F. . . 0.1 tV
£llpl", Industria' aurner
"'0
South~.tern
Publishing
273
IS
Wurzbacher Assn.
£S
Syosset Rent ..
275
Terry's
ES
·0 < LI Rubbish Removal
Herman Star Bakery Corp.
£5
Raader's Digest
ES
Orange
Front Paint Supply
ES
Vocot lone 1 founcllt lonal
£S
01 lv_ttl Unden.ood Corp.
ES
.. .A.Schwager'
ES
VO,ID
lotto Bros.
is
274
276
277
278
270
tao
.28'
2.82
183
1ar.
Instruct 10na1 Suppl'.
A'
I
Dell of Syosset
".Co.
AOVr:n"rtSING .. OISMY TOTS
Art~ ~ Crafts Supp".'
Heator I\cntel-2116 <1
HonIt EconomJes Suppl os
Rubbish RoQoVa l-Jln.
Instructional SUpplies
.
347.82
88.14
70.21
to.at.
142.49
82.57
34.00 <
• 517.10
10.10
263,00
.256.10
99.20
6.00
56.66
200.00
29.42
3.23
AUWlAC
Paint Sl':>plles
'nat 1tl.lt Jana 1 SUbscrl ptlon
49.91
2.00
SIt. 00
Stat IClftCry Suppl I••
12.00
Office Machine Repa1re4
Plumbing
Suppllos
.'
,,.
Ca"I.~ FONltd
-
561.1~
.
t 1l.1G' .671. "
•
BOARD OF COOPEPATIVE EDUCATIONAL SERVICES
P9. 30 c,f 31
Mo. 13
GENERAL FUND WARMNT
February 1971
oelct'l!tlen.
Payee
Brought Forward
t 58285
286
187
288
289
290
291
age
ES
Or. Ge~ Ruby
ES
OE
ES
Dykes Lumber Co.
Joseph Spoto
E.Parker Vutler Inc.
Frank Richards Publishing
ES
vat 0
320
CP
CP
CP
CP
CP
VC
322
AC
323
324
325
VC
AC
VI
World Traveler
Hacmlllan Co.
L. Fals
327
328
329
CC
294
295
296
297
298
299
300
301
302
303
304
30S
306
307
308
309
310
311
311
313
314
315
316
317
318
319
321
326
•
Ben GoldIn Inc.
Balnbrldge,Klmpton,Haupt
S.W. Anderson Sales Corp.
I • Janvey , Sons
....dowbrook Paper Co.
Hicksville Firestone
Fulton Surgical
Alcoast Paper Products
Halbro Inc.
Hask6 Utilities to.
Coret :-Ius Ic Co.
Scholastic Magazines Inc.
Sunray Supply Corp.
Roy fax
Cunningham Bros.lnc.
Iilldred Hurphy
E. Luff
H. Kochendorfer
Ebony
AmerIcan Library A•• n.
U.S. News "World Report
Hacalaster ScientIfic Co.
Hlcksville-Rohback Glals
IBU Corp.
CClt Films Inc.
Jay House of Values
Roosevelt TV
Sonocraft Corp.
Johnson Home Appliance
Exceptional
AmerIcan Foundation
Creative Playthings
293
•
ES
ES
330
ES
ES
ES
ES
ES
OE
ES
ES
ES
ES
ES
ES
ES
HS
HS
HS
ES
ES
ES
ES
ES
CP
VC
as
$V
NW
AD
George Kelty
Hetromedla Co.
Ar1an Heat In9 "AI r Cond.
Hilton Burton
Rudy's
$
".Id,,67'.
662.20
Plumbing Supplies
StatIonery SupplIes
ReIMb.Petty Cash
Lumber Supplies ,Shetteetk.Panel1Ing
Relmb.Expenses-Jan.
Gym Gulpment
allY'N, POWER, ARITHMETIC TEXTS
16
429.90
99.26
1,225.07
33.34
795.30
1,335.~
Hardward
46.91
Custodla1 Supplies
587.75
Custodial Supplies
554.00
Tractor TI re RepaIred
66.48
Health SupplIes
82.20
Cartons for MovIng
175.65
Custodial Supplies
9.35
Electrical Supplies
37.50
Music Equipment
1,296.00
30.00
Instructional Hagazln..
Pl ..191 ass Installed
74.24
Rent.l-Nov.-Jln. Copy Klehlne
106.60
Instructional Supplle.
401.66
"Ileage-Nov.-Jan.
19.63
Mlleage-Nov.-Jan.
7.00
.111 ••ge-Nov. -Feb.
IS. 30
In.tltutlona' SubscriptIon
16.00
Institutional subscription
12.00
12.00
Science Equipment
29.90
Glass Replaced" Installed
212.74
Typewriter Repal red
44.67
A~Mlovlsuel Eqpt.
29.85
Home Economics EqufpalOnt
114.00
Antenna
24.95
Audiovisual Equipment Repaired
176.40
Stove Repel red
19.50
Institutional subscription
6.00
READING I'\t\TERIAL FOR VISUAL.HANDICAP.
1.00
Phys.Ed. Supplies
253.66
2.50
WORLD TRAVELER
JU leago-Jan.
Re 1mb. Expenses-feb.
School Tax 1st Half-70-71
Returned aid Deposit 70/71-112
32.64
231.29
33.10
29.320.09
25.00
Hlleage-Oee.-Feb.
63.48
Conf.Exp. Soc.St.lnst.Pr."rr Materials 22.00.
$ 4,460,445.24 .
carried Forward
•
Nassau Coun~Y. New York
P9. 31 of 31
..'
S~!ti~
GENERAL .FUND WARRANT
•
Ck.No.
Sl33'
332
333
334
335
3"
337
..
VOID
Various
Qraphlcopy
80CES-Net Payrol1
Various TrUst" Agency Fund
VOID
VOID
1&
3"
339
AO
DE
340
DO ,DE
-
Howard Johnson Co.
Transf.r fr. Geft.FuncI to Nat Pay- 468.266.g6
rol' endIng 2126/7'
Transfer from General Fttnd to ~
159.631.41
TIA Fund ~lthhold'ngt)endln9 2126/71
Conf. Exp. -HalslChvsettl ,M, .Vatson,
Mr.W.kefleld.Hr.Cl. .rman -Nov.
.-2120 • .$ Raglltrantl&Expen•••'10.00
Herbert 5chl nner
Walt Whitman Travel Agency AI r F....·Mr. La.h. 2/28-3/2, Purdue U. 152.00
MSA
S.S. Pennock
Con'
Flor.l Su~p11.1
TOTAL
•
•
60.00
).076. 20
S 5.0I4.036·IZ
BO!'RD )F
•
Page 1 of 1
r. J l?ERtTI vE EOUC.T I ;l.i.f.. SEltVI CES
'~..
~
.,)
'"
FU~D
tRUST , fGENey
-.
$."'-'--'
VARRANT
February 1911
.nt.
ek. NO,
l126
012t)
013~
0131
0132
1)133
"134
()'35
Ol3.i
?137
1)1l1
I)' J'J
•
'1I't3
0,44
0145
0146
01'·7
01148
0149
0150
0'51
0152.
(97360)
FederD' IncOMe T~x
New York St~te Income
TeJ(
etty of Now York
Natlon~l l;fe Ins. Co.
~ew
T.,)(e5 ~i thhe 1c:~"'~'erlod 1/1b-31/71
Taxes Uithhuld·Period 1!1,·,1111
T~xus Withheld-Pertod l't-31/71
T~~ Sholtered AnnuIty J~nu~ry 1971
It
It
tt
n
.
..
.
..
..
.
'ftc.
VoIded by Dot' Processing
0913~3)
Val" I cus aOCES
0931347)
Employoos
2/tS/7·
Checks Prepnred on CompUter
20963)
VarIous 80C£5
Employees
Hilt p~yro112/1S/7l
Ch~ck$ Pr~pared Konuel1y
100332)
21000) .
21013)
It
York Lif& Ins. Co.
Equ i tab1e I.: fa 1,5sur.
Ii
It
U
II
II
Society of tho U. S.
Homo Llf~ Ins. Co.
Hew England Kutun.l
II
It
It
II
Life Inlurnncu Co.
"
MeslnchusGtts Hutu~1
It
It
It
"
II
Lifo Insur~nco Co.
It
It
Aetn~ Lifo Ins. Co,
"
II
aiet ropo 1i t."'n Lifo
It
It
II
U
Insur'\!nca Co.
Equitebje Lifu Assur.
1971
t:.fOU, Dent" 1 Ins. - SU?t. , l7 )-J"n.
Society of the U,S.
Control Council of
Duos - J~n. lfl71
Teach.,.s
E~'oyeo Du~~-J~". 1~71
C. S. E. ~ ••
1971
Kompton Hlcks-Harsh"1) 5~'~ry Oed~ctlon-J~nuAry
(·rnlshuc--Jnnu~ry 1971
5herJff-K~Ss~u tOUftty
S~'nry O~ductlon-J'"~~ry 1971
Family Court Division
NVS Tc~cher' Retirement
Loon, ... J.,nul\ry 1971
System
MYS Employcus
Employ~~ Conti buttons J~nunry 197'
Retirement Systum
Tnxus Uithh~'d-~rlod 2/1-15/7'
Fodcr~1 Income T~x
t~_ York Stl)t~ Income
T"')(\.:5 Hlthhotd-Perlod 2/1-15/71
Tax
ttYS Htlolth Insur~nco
H~{ Ith In.ur~nce F~b,u~ry 191'
PendIng Account
T~x~s ~Ithhold-Purlod 1/1~-20/71
Foderol Income Tox
•
.... York St~te Incon",
T!'xes Wlthhold-Putiod 1/1~-2.8/71
Tax
Tt')(QS Hlthheld-P\lriod 1./1/-28/71
City of t'ow York
097362)
C~)
$ 92 t 901. H4
V:lr tous 8XES
Employees
Vnr ious DotES
Employees
~et p~yroll
Net Pt'yrol1 2/2,;->/71
C~eck$ Prepored on Computor
Net Payroll 2/28/71
Chucks ?rep~red Hnnuclly
'JptLIII
..
-
21 •7'i t • '1
:.n·) •.,4
\55.:)0
115.~
234.5,
I ,~j7'l.9~
, 1t).""
220.00
2.72'••1)0
a,'!77,):)
J ,51 ~1.11
15.i )O
173.->0
137. 43
, l'J.g4
IOO.on
t.Ol a•flO
, ,1t4ti ...lb
91,173. 33
11,221.57
a~ t~' 1(),13
3O.SU3. 07
10. :J5d .56.
922.7b
888
February 1971
, I
654
6SS
656
657
6S8
'59
640
66'
hi. . .••
Dr. . . . GIl.,
Nat . . .1 !due. ~'IOC.
A:' COMUftlcatlOftl
A. R. . . . .r Co.
tI. Y. Te1ephone CO.
IIDnroe - Litton ...sl ....s Sylt...
Syracuse AltpOrt , ....
662
Horizon Hotel I...
66,.
R. R. . . . ., Co.
66,.
•
Peak Travel Service
Wcrl'''''; ".
Stationer, Suppll ••
~~deal. Con' •. £)cp.
C....thl
ProJect10ft., lamPS
FIIMltrl,.
Sef!\·lce
j{p(\;pi>hC>'ty,'r"L"-m
1zn·,nO
Inn1
ItO.'
"
96.11t
12."
5S.SO
'2~OO
10.81
c.-c., Ne_"'eon,..
..,81ted C.l.1.tor
I\8glOMI
$
.
16.tl
,'~. 12/1~1517D
10.17
EJcp. 12n·9nO
SIt.i.
D.50
L,nk'Trainlftg Cent.r Conf.
'1lMltr'ps
Rellonal Cent.r
9/11-16
TOTAL
Con'....
1",911
: ,.I 582.Ja8
BOARD OF COOPEAATIVE EDUt.'\TIOHAL SERVICES
Pg. 1 of 4
No. 12
FEDERAL FUND \JARRANT
•
February 1971
Ck.Ho.
32]9
3240
3241
3242
3243
32""
3245
3246
)247
3248
• Zltg
3250
3251
3252
•
Proiect
3267
3268
3269
3270
3271
3272
3273
3274
3275
3276
3277
3278
3279
3280
3281
3282
payee
71-8-104 Pfanntng Grant Joanne Harper
71-1-104 Planning Grant Patrl cIa Harper
70~(3)323
Hemp.AE
VOID
Sears Roebuck & Co.
Dtsc;rlptlm
.
t
Amuntn
Student Clerk 1/16-21 $
Student Clerk 1'16-21
aU tchen Equ Ipment
Eqpt. Ro located
41.00
41.00
385.7/
80.27
108.85
168.00
70-1-552 til Eqpt.
70-1-781 CC Eqpt.
71-'fA(3)92 AE
70-1~781 CC Eqpt.
70-1-554 SE Eqpt.
70-1-551 SW Eqpt.
18H Corp.
Novo Ed. Toy • Eqpt.
VOID
116.00
InstructIonal SupplIes
886.50
Electrlca1 Supplies
49.00
Rock1yn Surgical Supply Mattress & Pillows
1,130.00
Automated Toachlng
Student Lab Kits
144.24
US Hospital Supply
Health Supplies
23.84
Harry Alter Co.
Rofrlg. "AI r Cond.Sp1s.
609.20
ConmIrclal Art Equipment
Charrette
7.820.00
F.W. Huber Machinery
Bakery Equipment
275.00
George's ,twlng Serv. Food Serv.Eqpt.Relocated
Grant EquIpment
Auto Body Shop Supplies 4.956.02
70-1-551 SW Eqpt.
10-1-554 SE Eqpt.
70-1-554 SE Eqpt~
70-1-554 SE Eqpt.
70-1-548 HE Eqpt.
70-1-548 ME Eqpt.
3253
3254
3255
3256 70-1-~O ME Eqpt.
3257 70-1-781 CC Eqpt.
3258 70~(3)323 Hemp.AE
3259 70-1-554 SE Eqpt.
3260 (70-1-551 SW Eqpt •
(90-1-554 SE Eqpt.
(70-1-548 ME Eqpt.
326. VOID
3262
70-1-554 SE Eqpt.
3263
3264
3265
3266
•
t
Anthony Cimino
Russe 11 Newhoff
Cenco Instruments
Saap-on Tool •
VOID
70-1-548 ME
E~pt.
70.. 1~S48' .NE ~Eqpt.
70-1-551 SW Eqpt.
70-1-552 NW Eqpt.
70-1-781 CC Eqpt.
70-1-552 ttl Eqpt.
,70-1-781 CC Eqpt.
70-1-781 CC Eqpt.
70-1-781 CC Eqpt.
70-1-868 CC Eqpt.
70-1-781 CC Eqpt.
70-48-571 81 Eqpt.
\rIlN
?Itle VI Pre-School
Title VI Pre-School
WIN
WIN
300.00
326.45
1,170.19
B & B Food Service
Tektronix. Inc.
Oscilloscopes
2,700.96
BOCES-Genoral Fund
Transfor from Federal
Fund to Gen. (Rentals of
IB~. Eqpt.
Clerical Services
Electronic Suppllos
2,358.00
AI~ Cond. " Ref. Suppllel
6,691.90
7'-'-104 Planning Grant '.ureen licKenna
70-1-551 SW Eqpt.
Records , PhonOgraph
Instructor
Animal Care Suppl res
Electronic SupplIes
Auto Shop Supplies
National Euphonlcs
Abco Refrigeration
Adems OffIce Eqpt.
22.00
1.383.10
Rental-11/23-2/23. MCR
1,035.00
machines
Kitchen Eqpt.
113.00
8 & 8 Food Servt co
Purchased Data Proc.Eqpt.1S,390. 00
IBr·, Corp.
Refrf gcrator-Part. Pymt.
1,000.00
Hart Sales
Trans. Fed. Fund to General
65.15
8GeES
Diesel
Engines
240.00
8rodhead Garrett Co.
Animal Care Spls.~ Eqpt. 2,831.02
Wahmann Hfg. Co.
KI tchea Eqpt.
1,032.05
Empl ro Food Service
Ultrasonic Cleaner
74.95
Lafayette Commercial
AN
I
HAL
r-tANUAlS
128.52
Chas.&.~S Publish.
595.00
Carpentry Tools
A.C. Colby l-tachinery
Servl ce-Oec. " Jan.
167.25
NY Telephone Co.
3.729.60
Jay Oee Transportation Transportation-Jan.
Service
56.49
NY Telephone Co.
100 Post cards
5.00
US Postmaster
Rent-Feb. Hemp.Bus, Tenn. 81883.~~
H.F .Jahr Rea) ty Corp.
Carried Forward···
$ 67.133. 15
;
No. 12
FEDERAL FUND WARRANT
•
February 1971
3283
3iCJ4
3285
70-4A(3)323 Hemp.AE
Fred Unser Jr.
71-8-104 PlannIng Grant PatricIa Sperber
70-1-551 SW Eqpt.
UFSO N9 F~port
3286
WIN
70-1-,s1 CC Eqpt.
3294
3295
3!'~
3297
3298
3299
3JOO
3301
3302
3303
3304
3305
3306
3307
3308
3309
3310
3311
3312
3313
3314
3315
3316
3317
TI tIe III (REAP)
VOID
TI tIe II (REAP)
Tltte II (REAP)
TI t Ie I LIbrary
Title II (REAP)
Tltl. I Library
TItle I Library
11 tIe II \~~')
Title I Library
Title II (REAP)
Title II (REAP)
TI t.e II (REAP)
TI t Ie II (REAP)
Title II (REAP)
TI t Ie I Library
10-41-571 BI Eqpt.
WIN
VOID
WIN
70-48-571
Ne
Eqpt.
Traffic Safety
81
Title III (REAP)
Title VI Pre-School
3318
3321
3322
WIN
70-48-571 81 Eqpt.
70-1-548 HE Eqpt.
3323
3124
Jm
3326
3327
3328
IBH Corp.
Capt tal Stat lonery
Fo~
BI Eqpt.
BI Eqpt.
70-48-571 61 Eqpt.
Title III (REAP)
VOID
VOID
WIN
WIH
70~(3)323
Electrical Work
1,173.72
Student Clerk
)4.00
Purchased Eqpt.lndntory 21,987.00
from Freeport "S.
23.90
BODY STRUCTURE
1,532.82
Electric typewriters
95.49
StatIonery Supplies
Hlsc. Publications
MEA Educat I one 1 Had' a FI1_
Encyclopedia Brltannl. SAFETY STORIES
thas". t. tbrr 111 Pub. ~L~ • TEACHING
Filmstrips
Doubleday" Co.
INO IANS OF CANADA
Viking Pross Inc.
Sadie Hofsteln
Gall Schecter
Green Bros.
NY Telephone Co.
Consul tant-Jan.
Stationery Supplle.
Service-Dec.
Society for VIsual Ed. Vllual Aids
calculator
Singer-Fridan
Flllutrip
HcGraw-Htl1 Book Co.
A.E. Macadam Co.
Art Steel Co.
Unlforce Temporaries
Schoo 1 Lunch Program
Pax toni Pat terson
Alamode Kitchen Center
Reiner liachlnery Corp.
Rosamond Javorsky
Hadern School Supplies
Tektronix Inc.
Warren Schloat Prod.
Trl County
loc~lth
3.95
12.SO
1.64
".7S
319.00
173.20
)30.'"
343.25
6.63
150.00
39.00
19.17
6.03
127.41
496.38
7.10
32.50
carpentry EqulpMnt
660.70
File Cabinet
62.30
Copy Paper
108.40
Consul tant-Jan.
25.00
Student Clerk-Jan.
36.00
Custodial Suppllos
223.50
Filmstrips
54.54
Clerical Servlces-Nov.-Jan. 136.50
food
)0.75
Electronic Supplies
3.297.05
Kitchen Counters Instal1odl.S7S.00
Carpentry Supplies
23.80
Consultant-Jan.
25.00
Drafting Supplies
36.35
Electronic Supplies
16.75
U4iUGRATION
94.55
Paper Hand TO\tIell
Un I fonn Fish Ion Center Nurses Un I forms
Trl l1ed Surgical Co.
Health Supplies
Hemp.AE
$ .....61, 1.3.;.15
Anti-Defamation League POll CIES OF UNREASGN
Scholastic Book Serv. POEMS CHILDREN SIT FOR
Office of PublicatIons Mlsc.Pubilcatlons
3M Bus. Prod.Sa'e.
WIN
Boger O. Russo I ,
WIN
E
71-8-104 Planning Grant 11 en Reyno Ids
I.Janvey " Sons
10-48-571 BI Eqpt.
Society For Visual Ed.
Ne Traffic Safety
70~-S71
70~-571
3319
3320
Womrath BcJc* Shop
Puerto Rican
Amm t
.Qescc1at Ion
Payee.
Brought Forward
I"
•
ProJect
Ck.No.
3281
3288
,289
3290
3291
3292
3293
•
Pg. 2 of 4
Locks
earrled Forward
1,300.16
81.00
'21,00
$ 107,804.58
,
BO;\RO OF COOFi:RAT IVE ECUC. TlOfiAL S,ERV i CE~
Nassau County: New York
I I•
.;,
No. 12
February 1971
Ck.No •.. ~
3329
3330
3331
3332
3333
3334
3335
3336
3331
3338
3339
3340
334.
3342
3343
33it4
3345
3346
33"7
33lt8
3349
3350
3351
3352
3353
3354
3355
3356
3357
3358
3359
3360
336.
3362
3363
3364
3365
3366
3367
3368
3369
3370
33]1
3372
3373
3374
•
,..
3375
. ·Pcolect
70-4A-(1)323 Hcmp.AE
70-48-558 HE Eqpt.
70-40-558 HE Eqpt.
70-~-(3)323 Hemp.AE
TItle VJ Pre-School
70-48-558 HE Eqpt.
70-4A-(3)323 Hemp.AE
70-4A-(3)323 Hemp.AE
70-4A-(3)323 Hemp.AE
70-4A-(3)323 Hemp.AE
70-4A-(3)323 Hemp.AE
70-4A-(3)323 Hemp.AE
70-4A-(3)323 Hemp.AE
70-4A-(3)323 Hemp.AE
70-4A-(3)323 Hemp.AE
VOID
70-4A-(3)323 Hemp.AE
70-40-558 HE Eqpt.
70-""-(3)323 Hemp.AE
\llt~
70-4A-(3)323 Hemp.AE
70-48-558 HE Eqpt.
70-41-(3)323 Hemp.AE
7.-ltA-(3)92 AE
Title VI Pro-Schoo'
70-48-570 TR Eqpt.
TItle VI Pre-School
NC Traffic Safety
70-40-571 81 Eqpt.
Surnmor Institute II
TI t Ie I" (REAP)
WIN
\-IIN
WIN
70-l:A-(3)323 Hemp.AE
70-1-552 M'I Eqpt.
70-48-558 HE Eqpt.
70-48-558 HE Eqpt.
70-48-558 HE Eqpt.
70-48-558 HE Eqpt.
70-48-558 HE Eqpt.
VOID
70-48·558 HE Eqpt.
70-48-558 NE Eqpt.
70-49-558 HE Eqpt.
70-48-558 HE Eqpt.
,0-48-558 HE Eqpt.
pescrl pt Ion
Su~t. of (\ocuments
Sellstrc:l1 Hfg. Co.
Brought Forward
HW TO BUY FOOD
Protecto Shields
AmUDt
2':.'5
37.22
Sna~Non Tools Corp.
Auto Supplies
110.02
Smf th Corona ltirchant
Photo Copy Suppl ies
12.60
School Lunch Progr_
Cookles-Cet.-Dec.
85.15
Victor C~mpeome'.r
C~Jculators
1.340.13
Roya' Typc~/ri tel' Co.
..•.y~: ;riters
5.542.50
He tropo If tan Linen Scrv.Servl co .. Jan.
59.30
F. Jacobs
Kf tch~n SUr'~J Hes
lt6.10
IBH Corp.
Data Process.Suppl fes
198.17
IBiI Corp.
R'lntal-Dec.DP Eqpt.
160.0J
Ecton All£n Corp.
Ditto Supplies
39 .. 1.0
S • B Food Serlfce
Krtchan Supplies & Eqpt. 60C .. 03
Ed-Nard Don , Coopon"
kltcht. ... Spls. , Eqpt.
342.l!}
Cooper's Comrnl.St~tion. S!Qtlonery Supplies
Robert .J. Bredy
Hus s 1e i n Auto e~
I • Jcnvcy , Sons
Roc!(lyn SurgIcal Sply.
Con:o J~strtmvnts Co.
Su~rfor
.art
Ro:;!
.Eqpt.
Corp.
Anthony Cimino
Lafayette Co,71nIrciai
J.S.HcJfugh Inc.
GO!ll KJ fppor
Anthony crmr~o
P-,;cton/Pl:ttcrson
r . . Corp.
Capitn' Stationery
mlRS If,G TEXTBOOKS
r ~to Sl'i'P II as
Cu. toe: I a 1 SI!PP If
8.
23 .. 35
103.1 '.
26l1. ~ ')
500.27
l~lt,,!:~
Plastic Shee:s
256.r.o
Kitchen SupplIes
146.90
Data Process. Eqpt •• nstalled 6', .. 73
Instructor
120.CO
Clssette,
24.S~~~
Hoodworklng Eqpt.lSpls. 1.252.00
Hoalth Suppl tes
E:~pcnses Reina.
Exponsc~-Jan.
Cerpc:ltry Supplies
,,\ C.~s £ S'iUO'(
St~tf~nery SupplIes
Affl Jlated Hedlca' Book ;1t!DtCAt BeOK
46.24
'95.20
129. 1H
J2 • 9S
42.30
8.73
C~~tral Blo Anl'lytfcal Tosts
49.50
Affllate:J Medical :'ook GERIATRIC NURSING TEXTS
175~SO
Ie:; Corp.
;~~nt- :!OV.
142.00
Tn~ Prod. Co.
Rcloc~tfng OP Eqpt.
70.~J
E~s t~ rn Camera
rroJe;;:.: ~,
1,9]6.00
Equipment
2,162.C~
Horticulture Supplies
640.90
i\-V Conp,unicatlons
Slater Supply
Cl ar' dge Prc:!uc:ts
Blacl(.,'}oards
"'onar~ch Harking System
Reiner l-tcchlnery Corp.
r~rklng Machines
Ar~ow EJectronl~
Hicks Nurs~ries
B &. B Food Service
*Expenses encumbered prIor to 7/1/71
Audlo·.#!sual
-"
O~j
FEDERAL FUND WARRANT
J
.
•
•
P9. ..j o.t: ...I.
ElectronIc Supplies
Elect~'c Supplies
Electronic SupplIes
75.30
2,614.01
585.40
201.72
88.68
Hortrcul ture· Supplies
304.90
KI tchen Equ JPIII8n_t,_ _ _ _1_2_6.jQ,
Carried Forward
8.10 OFCOOPEMT'VE EOUtAT1 cltAL, selvrces
<?,.~,~'I~ ~~,N.Y6~
°,
c
-,
».
.--?o"
~>~'- <_t->-"\j;~·~-~~~{,o~!~.:.<.;:, ,}.\~ . >:"~",:"~,~_:,:,->~,-
FEDEML. fUM WARMHf
February 1971
A. t. Colby ilIdilMty
$ 128,901.08
Blc1g°.rtecftanlc supplIes
670.00
Photography suppl tel
111.60
Creative Plaything.
Sears Roebuck , Co.
BOCES-GeM'.' Fund
Safety Signs
102.00
Canar•• " Film
160.60
RelraD.General Fund for 1",000.00
ot.t.Ed.ProJ .NasIIV ec.n-
Brought Forward
3376
33n
3318
3379
3380
70-48-558 NE Eqpt.
Ne Traffic Safety
Ne Traffic Safety
Ne Tr.ffl c Safety
70-,-865 Nee Dlst.Ed.
..
Hudson Photographic
manlty College.Transporta·
tlon for ""Iy , Aug.Credlt
,sa,
3382
WIN
70-'-5" liE Eqpt.
RoHmOndJaVOrsky
8OCES-Genera' Funcl
OE Acet •
Consultant-Jan.
Transfer f~ Fed.Fund
e·
2.255.00
toGen ~18H rental-July-Dec.)
TOTAL
•
2$.00
$
•
1't6.232.28
833
8O~RO
•
·689
690
69'
692
693
• .' ,.bruary 1911
LII. Co.
KI te.1an Supp lie.
IU tchen Equ ''''''C Repa ired
DIshwllhlng Supplle.
Sclill.
698
702
703
7O't
70S
706
707
•
71O
711
712
713
714
715
716
717
718
719
720
721
722
72)
,2"
725
726
EcoftOlllCI Laboratory Inc.
Goodyear Service Sto ....
Cookies Unlt.lted
J_Ic. Food. Co.
Louis Ender Inc.
J. A. Hennella Foods Corp.
Granclvlew Dal ry Inc.
Regent S 19n5
H....n·. S tar Bakery Corp.
Engelhard Bag " Paper Co.
Cavalier Ch.-Ical Co.
SchNab-Gou. d
St.n Hurray CD,
Suffolk Provision.
Roy type
'eter J.
Cutrone
HId-Island Whole.ale Fruit
LI •• Co.
John J. Sml th Prov's'.'
J.~!c.I· s
lIacnburgers
I. Janvey " Son.
Ol .... r. Farms
Engelhard 8ag .. Paper Co.
01 Carlo Dlltrlbutona Inc.
Cookl •• U~lt.lt.d
ACM Amari can Repe.,.
J_lca Foods Co.
Charles Frev " Sons
Cavall.r Chemicil Co.
Hal Sal ••
Kltc~Gn S~ppll.1
HVS Sch. food
s.rv.
106.55
tonf. 1/23n1
~.60
.00
.68.10
8.10
PaparProduccl
265.2$
451.45
Grocerl ..
Grocer I••
Groc.rl ••
Milk for Dec.
Printing on Door.
807.00
2.&09.11
55.00
858.72
Groceries
Kitchen Sup~II ••
374.16
95.00
2"7.50
1"".00
Kitchen Suppll.,
Grocerl ••
Groc.r'.'
158.'-0
Groc.rl ••
).30
387.76
Ribbon.
Grocorl ••
Groc.r'es
Groceries
151.00
'.90
1
230.90
Grocorl.s
514.80
Groceries
Custodlol $uppl°I ••
Grocorl ..
IO.itO
62. ItO
60.30
Paper Products
Githwl~h.r
1.z6
336.77
Grecer'es
Grocerl . .
Grocerle.
Gro,.rle.
58.00
ltO.as
Snow TI ....
)Olf.75
186.08
70.80
Repalr.d
273.3~
Greearl ••
822.55
95.00
Grocerle.
CU4todJal Supplies
In:stallatlon of now St. . .r
TOTAL
•
103.25
'''I'd Oon 5 Co.
K.~rtn.
5'.20
$
Grocer Ie.
Custedla. SupplIes
S. Schaff.r Grocery COrp.
Inga lhard Bag .. Pape, Co.
'00
701
'r
I. Janvey s. Sons
A. I. Macadam' Co.
Acme AMerican Repair
699
ilO. 11
SCI100LLUNCH .FUND' \!AIW.MT
694
695
696
697
'1_ I of I
OF COOPERltTIVE EDUCATIONAL SEAVICES
MellAU County, New York
•
21t.74
$ 10,672.30
au
,
'"
894
•
•
.; .•. . ;;{':~}~~f~¥)'&;1~~;;::'M)~~
.: _, -.~" _.~~, _~- c
·. x.~~#i"t~~~~';CV~;;""~'''fif~:f0';(.lf?~£;~1i;~ig~~,,,~~~4i·J;;;~
• - --.!
...
·ilIDltESUMBBBPOlt1..
Television to be metalled in School Bua
('10/'l1-t3U
Pebruary 1', 19'11'" 2:00 P. M.
DATE:
Television to be used ill school bu. to
entertain chJldren wbile ricUn' til the bU.
Number of vendors to whom specifications were lSlued:
Number of vendors who submltted bids:
·1·
•
•
13
BlDDBB
AMOUNT
ItIurlyD Educational Products Corp.
$1,190.00
That the bid be awarded to Murlyn Educational
Products. Corp. In the amOUllt of $1, lS0. 00
as the only responsible bidder, as per
attached memo from Mr. Paul Nell.
AnUcipated Date of Award:
March 4, 1971
Fund:
General
provision in the 19'10- '11 budpt:
Y,.
A~ount to be Qbarpd:
250-290 DO
•
c: {t,; :- s~.:;.~;\ ~i-"i"'~:~:::'.L;':" -.~ -r,~-,: ~~- .-:0=>" _.~ . ~,~'-~_ -:,.~_~~::~~ ,.;:-_ ~ , _:',~ : , ~,~;, .~.:
:,-,2',
._,;
-
,,_, 'C.
~-~- :;.; ,-:';-·"-;~5
"~-. :-~"~-.:
_-,:~'_ft~?;~~:":i~t~~r}~:-;':~' .'.>_,: ~~'-r,'~.<~~~;?\~~::~,-';-~:-'- :t'-~·:~<_~'=tX.':-'\_~,-u:::'~ :~ -_-}:;:~~~,-;.,~"';J:: ~"~1-~L ::~~-:,~:,~ ~~~:~ :?'~?~:2.<' .":->.-:: -.\
_',
,.'., -,.,
-,
.,,,"-'. :.-:.:-
~
':-' ;_"':" .-:'.- ~"_-':-.~: ._-.;~- .~ ;,~-.',-~,:-~.-_' "~.:' -:"_ :-. ~', .:' .- :"-=' -:. -." - -.:-. -_~- ~-.,- ~- ~ -~,- -.~:'-. :_ :- :~- -:- .: _- :'_ ~' -"_- ~ ,:.
.. ... •• .• .•.'-__
.'
,,- <:' -:-:~.·~::::~:;~<~~~7'_.. : ~» :': -': -<. ~ "- .,' -~ -~.~:
...... -"::_."---.:"":'-'..-.
• ._'..
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..
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'
'._' ·':;~~.i~-~".i\.;0F:-"~tlVE E1)UCATIEJRWf,SDVIGES·'··-··',
li5Jefldtb Turnpike. Jencllo, New York 11158
,
.
-
..
-
Pebruarr 1Tt 19't1
. Ottic. of BuaiDea' aernc••
Att:
•
Olp McLees
I'1lOM:
Paul
SUBJBC'!:
B14 tor '1'.V. IDatall&t10D on Busea
Q.
lett
Althouab the Murlrn bid is the 0011 acceptable bid respon8e tor
installation ot w:r. V. in a BOCES bus t the bid does represent ..
reaacmable coat factor tor IIlltloS this installation baaed on the
8peciticatlona that ve advertised.
It should be notect that there vere three other "no bid" &u\JD1tt.c1.
Tile "1\0 bid" aubmiGllODI were direct results ot ~. nature ot
this in8tallatlon. Tbi.'ia 1D tact, a pilot prop-am that JIID1
vendora are not w:illlD& or able to atad behind. However, in WI
opinion, Murlyn Corp. baa demonstrated a capability to both
luat&llloS and ma1ntalniDI the equipment tor tbia proJect •
•
•
•
:~.
•
...
.'.'C~"C"'·'0\W'aI.'~"a&OWIt~····"";"'£DUCi:'"
.
.
.iif{~_ .
N'uaU~eot1DlYi New York
BID RESUME REPORT
TITLEs
Electronic 'il ork Statton ('tol'll~ 119'
DATE:
February II, 1971 - 3:00 P. M.
GENERAL STATEMENT:
Equipment to be used In tnstructinl &tudenta
attending the Exemplar1 ElectroDlc. Courae
ot the Occupational Education Prop'am.
Number of vendors to whom apecUlcatioDS were 18.uedl--
4
NUIIlber 01 vendors who submitted bids:
2
AMOUNT
BIPDEB
•
•
("
'".'~''' ,104. O~,J
Buck BftIlDeel'iDg CompaD)'. Inc.
RECOMMENDATION:
.,
$15.840.00
Bl'odbead-Garrett Co.
That the bid be awarded to Buck EJlliDeel'iDI
Company, Inc. In the amount of $1'1, 104. 00
because Brodbead-Garrett Co. did Dot meet
specificatlons a. per attached memo.
Antlcipated date of award:
March ll" 19'11
Fund:
Federal
Provllion in 19'10-'11 bud••t:
Yes
Account to be charged:
300-200 CC
..
89'7
•
rNTEROFF1CE MEMO
lllan:/J J 0, .1.97J.
Sat
BJd 170/7l - 12' .Ileatron1a M>rk StlJfJou
I LJDtI the .B.l'odluMd-a.rrett Mel to be
r_*'M:
•
_ptqz.
Lor the t'olJCltlr.lag
J) Zt_ (o) o~ the llpecJ.L1C4t:.ion O4lls for an Pft-VO/I JaOduJ. •
bav.tng a.,.bjJ.1tg Lor IMJd.ng -ur-.nQ 01' voltage 4lJCf
C'UJlftlJt: (AC and DC), Ru1at:ance and c:a.PIc:1t:uce. rile
to be 1IIJ1'l'l1ed cannot: --.are ourrent: or c:apu:1 t:cJc:e IUJtI 40a
not: -ve t:he SlHlO1LJ.1Id low r . . . . Lor YOltttge ....ur..."u.
wt:
o~
the IIJlflQUJ.c:atJ.on c:aJJs Lor t1IJ AudJo s1ne/Bguuo
Mlve generator c,,;.tblo td BQPlgi.ng eJeotroA1c: _va Lor.
over 4 broad rlUJg. cd LrfItJUttDe1.. ",,1 th a I:J1gh degree oL
acc:u.rac:g and 1nc:orl'Orat:bJg the lat•• t fH'JUJ,.."t I'rOtec:t:Jon
tlevJeea. !'be wt to be B~l'l.1ed do•• not: cover the .I1«1U1ed
rug. td ~ret!JuencJ. .. , do. not: hive the ac:c:uraQ31 and .1nc:Jutl••
noaa ~ tho SJrot:ect:1QD LNtar". speaJ.L1t!Jd.
2) I t . (P)
3) Zu. (D and II) wer. Bl*1UJ.od .s ."parat. IQIer sUNllJ. •• 80
tAlt: I.n the eVent oL LaJ.J.uz:e bg eitbar .u~pJ.II' the IIJOrk
·t.t:jon M:lUld at:J.ll be UMble lM'Jd1ng rell4i.ra. rhe BrodheadGlrr.t:t: bJ.d CO.aa.bJ.n&9 tI.w•• bo .~,pJJ.fIII aad t:berebsl eJ.1l1Jnat..
tNt ,...Jb1lJ.ty of student: u.. oL t:bct work statJ.on 1N!md:J.ng
zes-J.rs.
In oontr.ee:, I LJ.ncI tlMt Buok llngJ,neering dON _ t t:he el*1JLJa4t:.i.on
anti do not beJ.i.eve t:hIt " ZebJ.d hOuld ~uce " lower grjce.
•
t:. ,-;
F. I.t.l «,,,I"·
.,,~.'\~~;'\'~~ ~
.
-
-
'"
,
"
'·.AilJj"8.·~cHIUfMEtiiJ&fioN~LaR'
•
",Nii.a, county, New York
.
DID RESUME REPORT
G1a88 PeeDiDg Maobme.
(10/71-133)
DATE:
March 4, 1971 - 2:00 P. M.
GBNERAL STATElV..ENT:
Equipment to be ueed in tutructiDI 8tUdetIt8
In the Die ••1 EnliJle coune of the Occupa-
tional Education
•
Proaram.
Number of veDdora to wbom apeoUlcatiou were iasued:
4
Humber 01 vendors who 8ubmitted bide:
8
BWDEB
•
,
PreI.ute'tYPe
AMOUNT
FiDe Indumlll Supply CMIlpaD1
Joeeph G. Pollard Co., IDc.
United Flalahtna Service Corp.
RECOMMENDATION:
That the bid be awarded to Joseph Q. PeUud
Inc. in 111. IUIU!M.Iftt .If $1.l5O. 00 •• the
loweR Hapon.e1ble bldder.
Antiolpated date of award:
Marcb 11, 1971
Funcl:
Federal
Prov1s1oD bl 19'10-11 bud..t:
Yes
AccOWlt to be charsed:
300-200 CC
C".,
.
•
. 'GAID OF COOPERATIVE .EDUCATIONAL SERV~'CIS'
HI.au County j Hew York
.'IRIASUREB •5" REPORT
February J 1971
Trust and
Agency Fund
GlDlr,' Fund
Cash Balance per Books 1131/71
, Add:
$
•
.
$ 83.678.16
$ 51,914.03
139,155.64
9,154.49
-
$ 1,693,154.73
$ 31,149.79
$ 222,833.80
$ 61,068.52
5,094.036.87
1,326,030.78
582.ltB
146,232.28
10,672.30
367,123.95
$ 30,567.31
$ 76,601.52
$ 50,396.22
335.271.85*
$
*General Fund Cash Balance per Books at
2/28111 uf $335.271.85 Is on a "cash"
(versus "accrua.") basts. When major
Items of~recolvablos andlor payables as
Indicated below are cons I dored , balance
on an accrual basis becomes $(164.728.15)
8S follows:
Add: Accounts Receivable
$ 5,000,000.00
Investment for Component Districts
lt8It.~2. 92
900,000.00
Investments-Repurchase Agreements
Less: LIability due Employees
(2,700,000.00)
Retirement Systems, etG.
(3'~C)fOOO.OO)
'9.rr~fn9s ,'.
'
.(lf84'
482 ' )
Stete AId" Interest due Districts
,_.".1.".92.
""JJlsf~r Eq~J_t,et~.·
..
(~Qq.ooo.OOl
.
$ 31,149.79
$ 5,429.308.72
$
Net~ccr~als
lt05,122.71
School Lunch Fund
1,288,032.02
Less: Disbursements
Cash Balance per Books 2/28/71
$
Federal Fund
4,158.162.83
Receipts
Total
1,271,14s.89
ESM Title III
(SCORI) FUnd
$~·;l5~O.000.OO)
,
. Hele<- c. dowling
TR~~~~R
,
,
··:'~,~~~Jr\~l~~~!"·', .,·.~;'~t·.~~~~l(.,. ".;,:~ :}:g<*i-j,~·r:t~:~1!1~§rl~l· .
.':·:l?t;>~"·b~;;it;itt'~:::?~:A8.·;, ",." ': . . •
..
••
,
'>'~_bcOFeCONRXT'IVE EDUCATIONkt Slly.tES'··
Nassau County. Hew York
BEcaiPTS
February, 1911
.·.n.r'fFund
" "1:1In91 toD',trlct.
Redeemed Repurchase Agreements
.ntarest • Rede.ed Repurchase Agre.ents
State Aid due Districts
.'
Inter-fund Trans'ers
Distributive Education PrpJect
Adult Education
All Other
Total
•
Tru'l. Atlncv
$ 4,158,162.83
Fund
Tran,'er. from Oeneral Fund:
Payroll
Board Share Imployee Heelth In.uranc.
nil..
Oenta 1 Insurance
Total
•
$ ·Zt~?7.77Z.5S
1,000,000.00
1,895.83
618.899·10
4,678.15
14,000.00
10.641.00
10,276.20
$ 1.258,250.68
28,123.41
1,657.86
$ 1,288,032.02
•
~
... 9fl
•
·····8MRD .oFCooPlMTIVE EDUcATIOMt SEAVlces
Nassau CountY, New York
RECEIPTS
February, 1971
Project '71-160 Pre-School - "~J. VI
It
'70-t-S52 VEA Nort,...t Center - Equipment
II
'C70-'A(3)323 Adu,t "~ur.t"pp
It
'C70"'BS70-Spec 'al
.e. tchoo I
S.'~rl
'qulpment
,.
at
.
$
.rv,•• ,
23.121.00
22,080.00
'C70-48S71-Beechwoqd Sc~J
·~h,rh.1 , ~IINlpment
15.598.00
..
N262-GEO-\lIN High SCIJoqJ JCJUlvalency
5unmer Instl tute /12
Project ,262-EO - Education ~"'4 orl""etlon
•
26.336.00
11.946.00
5.000.00
4.996.00
",992.00
--
'70-1-Slt8-VEA North~"., '.n~'r Equipment
II
. '70-I-sS4-VEA Sout~... ~ e.,,~.r
Equipment
3,014.00
Training Teachers of· the Dr.adv.n.~~.4
',919.64
Project '70-48-558 Equipment - C".~r D.velopment Center ',823.00
II
To~,'
$
139.155.64
School Lunch Fund
School Lunch Receipts
Stete Reimbursement .. 8reakfast
All Oth.r
Proqrem
,
202.70
.
Total
--,!.
8,879.15
72.64
$
9.154.49

Agenda Packet

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