NUTLEY BOARD OF EDUCATION BILLS AND MANDATORY …
APPENDIXC
NUTLEY BOARD OF EDUCATION BILLS AND MANDATORY PAYMENTS
MARCH 26, 2018
BE IT RESOLVED that the Board of Education approves the payment of 2017-2018 bills and mandatory payments dated March 26, 2018 in the total amount of $6,266,183.86.
?Approved for payment by Board of Education as of March 26, 2018
Check Journal Rec and Unrec checks
Nutley Board of Education Hand and Machine checks
Starting date 2/27/2018
Ending date 3/26/2018
Cknuml
I Date Rec datel Vcode J Vendor name
203132 V 203157 203158 203159 203160 203161 203162 203163 203164 203165 203166 203167 203168 203169 203170 V 203171 203172 203173 203174 203175 203176 203177 203178 203179 203180 203181 203182 203183 203184 203185 203186 203187 203188 203189 203190 203191 203192 203193 203194
02/26/18 03/09/18 NPD
02/27/18 02/28/18 NCBI
02/27/18 02/28/18 CUC
03/01/18
MRPH
03/12/18
AFLA
03/12/18
CIT1
03/15/18
DIPI
03/20/18
MRPH
03/26/18
AASA
03/26/18
ACI
03/26/18
ACNJ
03/26/18
AGL
03/26/18
AGOS
03/26/18
ALPI
03/26/18 03/26/18
03/26/18
AMZ
03/26/18
APX
03/26/18
ANDM
03/26/18
APON
03/26/18
ARF
03/26/18
AFS
03/26/18
ATT
03/26/18
ATL1
03/26/18
ATRA
03/26/18
ATR
03/26/18
AUTI
03/26/18
BHP
03/26/18
BALE
03/26/18
BS4
03/26/18
BANY
03/26/18
BN
03/26/18
BBM
03/26/18
BPS
03/26/18
BSS
03/26/18
BAI
03/26/18
BCSS
03/26/18
BIDI
03/26/18
BOGL
03/26/18
BB4
TOWNSHIP OF NUTLEY NUTLEY BOE-CBI PROGRAM/J. MARMORA TRUSTE CUCINA355 MORPHOTRUST USA AFLAC CIT FINANCE, LLC DIPIANO; MICHAEL MORPHOTRUST USA AASA REGISTRATION ACCURATE CONSTRUCTION INC. ADVOCARE COMPREHENSIVE NEUROLOGY OF NJ AGL WELDING SUPPLY CO. INC. AGOSTA; PHILIP T. ALPINE LEARNING GROUP, INC. 00.0 $ Multi Stub Void CREDIT PLAN AMERICAN PAD-EX ANDROS;MICHAEL APONTE; YALITZA ARCTIC FALLS ASTONE FLEET SERVICE AT&T ATLANTIC TOMORROWS OFFICE ATRA JANITORIAL SUPPLY CO INC ATRIS, INC. AUTISM- B & H PHOTO - VIDEO, INC. BAKER;CHARLES BANYAN LOWER SCHOOL BANYAN UPPER SCHOOL BARNES & NOBLE BELLEVILLE BUILDING MATERIALS CORP. BELLRIDGE PLUMBING SUPPLY CORPORATION BELL'S SECURITY SALES INC BENEFIT ANALYSIS, INC. BERGEN COUNTY SPECIAL SERVICES BIDOGLIO;JENNA BOGLIVI; NICOLE BOOK AUTO LEASING INC.
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