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

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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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