31.12.2014 Views

04-30-08 rm (pdf) - North Brunswick Twp Schools

04-30-08 rm (pdf) - North Brunswick Twp Schools

04-30-08 rm (pdf) - North Brunswick Twp Schools

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Regular Meeting, April <strong>30</strong>, 20<strong>08</strong> 12<br />

n) approve Middlesex Regional Educational Services Commission to provide the following therapy<br />

services to Student #215120, effective March 31, 20<strong>08</strong>:<br />

Physical Therapy – 3 sessions per week, 60 minutes per session, for 12 weeks,<br />

at $82 per hour, for a total not to exceed $2,952<br />

(account number 11-000-217-320-00-<strong>08</strong>)<br />

Occupational Therapy – 3 sessions per week, 60 minutes per session, for 12 weeks,<br />

at $82 per hour, for a total not to exceed $2,952<br />

(account number 11-000-217-320-00-<strong>08</strong>)<br />

Speech Therapy – 1 session per week, 60 minutes per session, for 12 weeks,<br />

at $80 per hour, for a total not to exceed $960<br />

(account number 11-000-216-320)<br />

Home Instruction – 2 sessions per week, 60 minutes per session, for 12 weeks,<br />

at $36 per hour, for a total not to exceed $864<br />

o) approve Jackie Zaffarese, certified Physical Therapist, to provide therapy services to the following<br />

homebound preschool student, effective April 1, 20<strong>08</strong> through June <strong>30</strong>, 20<strong>08</strong>:<br />

(account number 11-000-217-320)<br />

#215120 – 1 session per week, 60 minutes per session, for 12 weeks, at $87.50 per<br />

session (including documentation services), for an amount not to exceed $1,050<br />

p) approve payment of $540.72 to The Bridge Academy for adjusted tuition during the 2006-2007<br />

school year for the following student: (account number 11-000-100-566)<br />

#<strong>08</strong>1340<br />

q) approve payment of $26,623 to New Road <strong>Schools</strong>-Parlin Campus, for adjusted tuition during the<br />

2006-2007 school year for the following students: (account number 11-000-100-566)<br />

#061660 - $459 (<strong>30</strong> days)<br />

#<strong>08</strong>8280 - $3,211 (210 days)<br />

#100011 - $2,753 (180 days)<br />

#10<strong>30</strong>91 - $2,753 (180 days)<br />

#105<strong>04</strong>1 - $3,211 (210 days)<br />

#105123 - $3,211 (210 days)<br />

#179198 - $3,211 (210 days)<br />

#155748 - $3,211 (210 days)<br />

#119635 - $1,392 (91 days)<br />

#146943 - $3,211 (210 days)<br />

r) approve payment of $19,640 to New Road <strong>Schools</strong>-Somerset Campus, for adjusted tuition during<br />

the 2006-2007 school year for the following students: (account number 11-000-100-566)<br />

#050750 - $3,2<strong>30</strong> (210 days)<br />

#056310 - $1,984 (129 days)<br />

#060<strong>04</strong>2 - $2,061 (134 days)<br />

#063831 - $3,168 (206 days)<br />

#070199 - $984 (64 days)<br />

#076831 - $3,2<strong>30</strong> (210 days)<br />

#077796 - $1,753 (114 days)<br />

#<strong>08</strong>0100 - $3,2<strong>30</strong> (210 days)<br />

s) approve payment of $879 to the School for Children for adjusted tuition during the<br />

2006-2007 school year for the following student: (account number 11-000-100-566)<br />

#111800<br />

Printed 5-2-<strong>08</strong>

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!