NUTLEY BOARD OF EDUCATION BILLS AND MANDATORY …

APPENDIXC

NUTLEY BOARD OF EDUCATION BILLS AND MANDATORY PAYMENTS

JANUARY 22, 2018

BE IT RESOLVED that the Board of Education approves the payment of 2017-2018 bills and mandatory payments dated January 22, 2018 in the total amount of $7,364,624.61.

Approved for payment by Board of Education as of January 22, 2018

Check Journal Rec and Unrec checks

Nutley Board of Education Hand and Machine checks

Starting date 12/19/2017

Ending date 1/22/2018

Ckn~

l Date Rec date! Vco~ _ Vendor namE:._j

201654 V 202610 V 202700 202701 202702 202703 202704 202705 202706 202707 202708 202709 202710 202711 202712 202713 202714 202715 202716 202717 202718 202719 202720 202721 202722 202723 202724 202725 202726 202727 202728 202729 202730 202731 202732 202733 202734 202735 202736

08/31/17 01/03/18 JAET NJAET

12/18/17 01/08/18 NJP NJPSA

12/19/17 12/31/17 NCBI NUTLEY BOE-CBI PROGRAM/J. MARMORA TRUSTE

12120117 12131/17 CUC CUCINA355

01/09118

NCBI NUTLEY BOE-CBI PROGRAM/J. MARMORA TRUSTE

01/09118

FLEN FLENJ

01111118

CUC CUCINA355

01111118

ZEU ZEUS TREE EXPERTS INC.

01/11118

CIT1 CIT FINANCE, LLC

01112118

CIT1 CIT FINANCE, LLC

01112118

NCBI NUTLEY BOE-CBI PROGRAMIJ. MARMORA TRUSTE

01/16118

OMHO OMNI NASHVILLE HOTEL

01122118

ACAC ACACIA FINANCIAL GROUP, INC.

01122118

AAU ADVANCE AUTO PARTS

01/22118

AGL AGL WELDING SUPPLY CO. INC.

01/22118

AHLO AHLOWALIA; NIRALI

01122118

ALAM ALAMO; CHRISTINA

01/22118

BU

ALKO DISTRIBUTORS

01122118

ALPI ALPINE LEARNING GROUP, INC.

01122118

AMZ CREDIT PLAN

01/22118

APX AMERICAN PAD-EX

01122118

AMT AMERICAN TUTOR, INC.

01122118

ARF ARCTIC FALLS

01/22/18

ASPE ASPEN TREE SERVICE INC.

01122/18

AFS ASTONE FLEET SERVICE

01122118

ATT AT&T

01122/18

ATL1 ATLANTIC TOMORROWS OFFICE

01122/18

ATR ATRIS, INC.

01122118

AUST AUSTIN'S PIANO SERVICE

01122/18

AZZ AZZARELLO;CHARLES

01122/18

BHP B & H PHOTO - VIDEO, INC.

01122118

BALE BAKER; CHARLES

01122118

BS4 BANYAN LOWER SCHOOL

01122118

BANY BANYAN UPPER SCHOOL

01122/18

BN

BARNES & NOBLE

01122118

BAYO BAYONNE BOARD OF EDUCATION

01122118

BBM BELLEVILLE BUILDING MATERIALS CORP.

01122118

BSS BELL'S SECURITY SALES INC

01122118

BCSS BERGEN COUNTY SPECIAL SERVICES

Page 1 of 7 01/19/18 10:51

-~he~~.~!'l~un~ '

($25.00) ($125.00)

$25.00 $121.00 $105.00 $125.00 $119.00 $2,550.00 $841.00

$75.00 $55.00 $1,144.06 $500.00 $26.94 $54.64 $54.30 $525.00 $788.00 $10,225.53 $3,018.18 $2,438.94 $928.00 $80.52 $4,700.00 $20,695.32 $315.35 $20,864.34 $2,343.00 $180.00 $70.00 $499.00 $70.00 $14,846.16 $6,915.30 $3,594.46 $796.00 $1,204.15 $462.46 $33,376.00

Check Journal Rec and Unrec checks

Nutley Board of Education Hand and Machine checks

Starting date 12/19/2017 Ending date 1/22/2018

J Ck_nu_mJ _D~~eJ Re~ datel VcCJd.:J Vendor name

202737 202738 202739 202740 202741 202742 202743 202744 202745 202746 202747 202748 202749 202750 202751 202752 202753 202754 202755 202756 202757 202758 202759 202760 202761 202762 202763 202764 202765 202766 202767 202768 202769 202770 202771 202772 202773 202774 202775

01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18 01/22/18

CB3 BIESIADA; CHRISTINA

884

BOOK AUTO LEASING INC.

NC4 BOYCE; NICOLE

BRET BRETT DINOVI & ASSOCIATES, LLC

BRUN BRUNO, PHILIP

MS3 BURGESS CHEMIST

GABL CABLEVISION LIGHTPATH, INC

CBL2 CABLEVISION LIGHTPATH, INC.

GAS CASCADE SCHOOL SUPPLIES, INC.

CPNJ CEREBRAL PALSY OF NORTH JERSEY

CHA1 CHANCE CORPORATION, INC.

CWE CHARTWELLS

CHIE CHIEFS CHEER CHALLENGE I HCFPA

CIOF CIOFFI; ROSE

COL COLANERI BROS.

COLP COLANGELO; PAUL

CORI CORINO; CARMINE

CORW CORWIN COMPANY

CTC2 CTC ACADEMY, INC.

DBHS DAVID BREARLEY HIGH SCHOOL

DGS DAVID GREGORY SCHOOL, INC.

DEBE DEBELLO; PAUL

DTG DELTA-T GROUP NORTH JERSEY, INC.

DICR DI CARA RUBINO ARCHITECTS

DBCO DICK BLICK COMPANY

DILL DILLON MUSIC

DUJT DUJETS TREE EXPERTS, INC.

DUP DUPLITRON,INC.

JD

DWYER; JOSEPH

DWY DWYER; JOSEPH, Ill

EMS1 EAST MOUNTAIN SCHOOL

EGA EGA EDUCATIONAL SERVICES

ECLC ECLC OF NEW JERSEY

EDUC EDUCERE, LLC

EPl1 EPIC

ECES ESSEX REGIONAL EDUCATIONAL SERV. COMM.

ECES ESSEX REGIONAL EDUCATIONAL SERVICES COMM

FEDX FED-EX

FILE FILE BANK INC.

Page 2 of7 01/19/18 10:51

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