schedule--a - boe.nutleyschools.org · 4'82.00 41.380.05 first fidelity ... american cancer...

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Apri 1 18, 1990

NUTLEY BOARD OF EDUCATION NUTLEY, NEW JERSEY

SCHEDULE--A

Warrants in the amount of $1,862,402.25 have been audited and approved for payment.

BF1440 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

FUND 001 CURRENT EXPENSE

VENDOR NAME/ ACCOUNT DESCRIPTION

WASHINGTON SCHOOL MOTHERS CLUB BOARD MEMBERS EXPENSES

KATHLEEN C SERAFINO TRAVEL EXPENSES RADCLIFFE SCHOOL

CHECI< CHECK NUMBER DATE

0057B2 3/27,90

POST PAYMENT DATE N10UNT

69.00

300.00

W.P.8. ENTERPRISES.INC. 00578 .. 3/27;90 3/90 CONT/SRU BUILDING REPAIRS YANTACAW SCH00L 2,375.00

CW BOLLINGER COl'IPANY DENTAL INSURANCE

0057BS 3/27/90 3/90 12,556.43

BLUE CROSS OF NEW .JERSEY STATE HEALTH BENEFITS

COl'IED A TOTAL HEALTH COMPANY STATE HEALTH BENEFITS

. U S HEAL TMCARE. INC. STATE HEALTH BENEFITS

OXFORD HEAL TH PLANS STATE HEALTH BENEFITS

PRUDENTIIIIL INSURANCE COMPANY STATE HEP.~.TH BENEFITS

005788 3/27/90 3/90

005790 3/27/90

BOARD OF EDUCATION SAL.MY ACCO 005791 3/30/90 N.I. TEACHERS SAL.MIES CURRICULUM W0RKSH0P TEACHERS SALARIES LINCOLN SCHOCL TEACHERS SALARIES RADCLIFFE SCHOCIL TE.-cHERS SALARIES PRINCIPALS SAL.MIES SPRING GARDEN SCHOOL TEACHERS SALARIES M.H. AIDES SALMIES C.A.T. TEACHERS SAL.MIES P.H. TEACHERS SALARIES P.H. AIDES SALARIES SPEECH TEACHERS SALARIES SUPERUISORS/DEPMTMENT HEAD SALARIES HOMEBOUND TEACHERS SALARIES R.R. TEACHERS SALARIES

I ,821 .97

I ,307 .00

92.90

843.22

256.45

8,948.65 4,296.84

34,856.25 25,183.85 31,659.53 27,959.10

504.92 29.00

2,202.55 482.00

4,380.05 27,272.91

1,390.50 7,983.50

PAGE

CHECI< AMOUNT

69.00

300.00

2,375.00

12.556.43

1 .821 .97

1 • 307 .oo

92.90

843.22

256.45

_1,

BF'1440 f'IONTHLY BOMD l'IEf'IBERS" FltWCE SHEET DET-.IL NJTLEY BOMD 0F EDUC-.TICIN


VENDOR NA11E / M:COUNT DESCRIPTION CHECK CHECK NUNER IHJIITE

BOARD OF EDUCATION SALMY ACCO 005791 3/30/90 CUSTODIANS• GROUNDSf'IEN SALARIES N.I. AIDES SALARIES CHILD STUDY TEM SAi.MIES AUDIO VISUAL PERSONNEL SALARIES WASHINGTON SCH0CL TEIIICHERS SALARIES YANTACAW SCl«XL. TEACHERS SALARIES INSTRUCTICNIIL AIDES SAL.MIES HEALTH SERVICE SAL.MIES TREASURER CF SCH00L f'IONIES SALARY SUPERINTENDENTS OFFICE SALARIES TRANSPORTATION !MLMIES SECRETARIAL SUETITUTES - SUPERINTENDENTS OFFICE LIBRARIANS SAL.MIES GUIDANCE PERSONNEL SALARIES INSTRUCT10NAL SECRETARIES SAL.MIES BOARD SECRETMVS CFFICE SAL.MIES CLASSRODf'I COUERME HIGH SCl«XL. TEACHERS SALARIES INSTRUCTION,IIL SECRETMifllL SUBSTITUTES P.I. TEACHERS SALARIES CENTRAL DETENTION FRANKLIN SCHOOL TEIIICHERS SALARIES ATHLETIC TRIP SALMIES

.. ·P.I. AIDES SALARIES E.D. TEACHERS !UIILMIES l'I. H. TEACHERS SALMI ES ITINERANT TEACHERS SAL.MIES SUBSTITUTE TEflCHERS SM.ARIES CUSTODIIIINS • GIIOUNDSl'IEN !IUaSTITUTES EXTRA CURRICI.LM TRIP SALARIES N.E. I. SECURITY INTRA-ttl.JIIM.. TE,ocR5 SAL.MIES

POST PAYl"IENT DATE NOJNT

3/90 42.425.04

2.100.45 18.559.00 2.45B.95

29.973.30 38.584.05

5,337.32 784.75 196.87

II• 722.44 l3.5N.32

456.75 14.352.00 17.197.65 21.795.20 12.625.99

34.00 153.801.29

235.62 7.06&.9S

393.00 70.&&l .40

693. 16 504.95

4,113.10 1.5&2.&S

25,803.50. 11.241.35

790.37 Bl9.B9 479.62 147.04

FIRST FIDELITY 8'IN< - F.I.c.-.. F.I.C.A.

005796 3.,.30.,.90 3/90 10,205.15

BOMD CF EDlJCj!IITlQN-El'IPLDYEES COUNTY RETIREt1ENT

WASHINGTON NATIONAL INSURIIINCE OTHER EXPENSES FDR SUPERINTENDENTS

WASHINGTON NATIONAL INSURMCE OTHER EXPENSES FDR SUPERINTENDENTS

005798 3/30/90 3/90 lit. 1S

005799 3/30/90 3,10 OFFICE 30.94

005800 3/30/,0 3/90 OFFICE 41.32

PAGE 2

CHECK NtOUNT

687.655.62

10.zos. 15

111. 15

30.9 ...

41 .32

l

BFl-4-40 ,4/l l/90 1'10NTHLY BOARD l'IEMBERS• FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION


VENDOR NAME.., ACCOUNT DESCRIPTION CHECI< CHECK NUMBER DATE

NUTLEY JAYCEES 005804 3/28/90 OTHER CONTRACTED SERVICES FOR ADMINISTRATION

PERUSE BOOKS 005805 3/28/90 LIBRARY BOOKS SPRING GARDEN SCHOOL

MUSIC SHOP 005806 3/28/90 CONT/SRV EQUIPMENT REPAIRS - GENERAL

J.G.YOUNG & SONS INC. 005807 3/28/90 CONT/SRV BUILDING REPAIRS WASHINGTON SCHOOL

US POST OFFICE 005808 3/28/90 OTHER EXPENSES FOR SCHOOL ELECTIONS

HEALTHWAYS INC ·STATE HEALTH BENEFITS

·STATE OF N.J.HEALTH BENEFITS F STATE HEALTH BENEFITS STATE HEALTH BENEFITS STATE HEALTH BENEFITS STATE HEALTH BENEFITS

005809 3/28/90

005811 3/29/90

A.G.A.INC. 005812 4/02/90 OTHER CONTRACTED SERVICES FOR ADMINISTRATION

BARRETT ROOFS.INC. 005813 -4/02/90 CONT/SRV BUILDING REPAIRS HIGH SCHOOL

STATE OF NJ CRIMINAL HISTORY R 005814 4/04/90 OTHER EXPENSES FOR TRANSPORTATION REIMBURSABLE

JAMES A KAUFMAN 005815 4/04/90 M.E.I. RESEARCH & CURRICULU,, DEVELOPMENT

BOARD OF EDUCATION SALARY ACCO 005816 ,4/12/90 GUIDANCE PERSONNEL SALARIES HIGH SCHOOL TEACHERS SALARIES FRANKLIN SCHOOL TEACHERS SALARIES

POST PAYMENT DATE AMOUNT

120.00

305.20

804.00

675.00

550.00

1. 799.28

3/90 43,892.16 .. 4.502.65

1.557.71 1,675.15.

4/90 3,440.00

9,300.00

32.00

75.00

,4/90 17 • 197 .65

153.801.29 70.661. 410

PAGE 3

CHECI< AMOUNT

120.00

305.20

8041.00

675.00

550.00

I. 799.28

91,627.67

9.300.00

32.00

75.00

BF1440 l'IONTHL.. 'T' BOARD 1'1El18ERS • FINANCE SHEET DETIIIIIL NJTLE'T' BOARD OF EDUCATION


CHECI< CHECI< VENDOR HANE I' ACCOI.IIIIT DESCRIPTION NUMBER DIIIITE

BOAAD OF EDUCIIIITION SAI..MY ACCO 005816 41'12/90 IIIIUDIO VISUAL PERSCINNEL SALARIES SUBSTITUTE TEACHERS SIIIILAAIES CURRICULU'1 WORKSHOP TEACHERS SALARIES SPRING GMDEN SCHOOL TEIIIICHERS SALARIES WASHINGTON SCHCXIL TEACHERS SALARIES C.1111.T. TEACHERS SALMIES CLASSROOr1 COUERIIIIGE LINCOLN SCHOOL TEACHERS SIIIILARIES RADCLIFFE SCH0CL TEIIIICHERS SIIIILMIES SUPERINTENDENTS OFFICE SALMIES PRINCIFl~S SALMIES SECRETAAIIIIIL. SUBSTITUTES - SUPERINTENDENTS OFFICE CUSTODIIIINS • GROUNDSrlEN SUBSTITUTES INSTRUCTIONAL. SECRETMIES SAI..AAIES INSTRUCTIOftML SECRETMIIIIIL. SUBSTITUTES CIVIC ACTIVITIES SIIIIL.MIES N.l. TEACHE9'S SIIIILMIES BOMD SECRETMYS OFFICE SALMIES INSTRUCTIONIIIIL IIIIIDES SIIIILARIES HEIIIIL.TH SERVICE SAL.MIES E><TRIIII CURRIClLM TRIP SAL.MIES CUSTODIANS IIIIND GROUNDSMEN OVERTil'IE

·P.I. AIDES SAL.MIES E.D. TEACHERS SIIIILMIES P.H. TEACHERS SIIIILMIES N.H. TEIIIICHERS SIIIL.MIES N.E. I. SECURITY LUNCHR001"1 COUERIIIIGE LIBRMIIIINS SAL.MIES CHILD STUDY TEM SIIIILMIES INT~ TEACHERS SIIIIL.MIES TRANSPORTATION SIIIILMIES YIIIINTACIIIIW SCHCXIL TEACHERS SIIIILMIES ITINERANT TEACHERS SIIIILMIES SUPERVISORSl'DEPMTNENT HE1111D SIIIILARIES M.H. AIDES SAi-ARIES P.l. TEACHERS SIIIILMIES HOl"IEBOUND TEACHERS SAL.MIES R.R. TEACHERS SN-MIES CUSTODIANS• GROI.N)St'IEN SAL.MIES N.I. AIDES SIIIIL.MIES TREASURER OF SCHCXIL NCINIES SIIIILMY ATHLETIC TRIP SALMIES P.H. AIDES SAL.MIES SPEECH TEACHERS SN-MIES

POST PAYNENT DIIIITE Al10UNT

Z.4'58.95 11.599.05

959.96 27.959.10 29.973.30 15.356.60

17.00 34' 0 87&.25 25.193.BS 11. 7Z2.-M 31.659.53

335.31 744.00

21.795.20 462. 18 106.02

a.94'a.65 12.625.99 5.124'.57

7841.75 1 .14'7 .as ... 689.72

5041.95 ... 113.10 2.202.55 l.562.65

336.00 1 ... ..a.oo

141.352.00 18.559.00

165.4'2 13.4'78.241 38.584.05 25,803.50 27,272.91

4'70.55 7,066.95 1,561.50 7.983.50

4'2,34'2.76 2,031.70

196.87 74'4'.10 4'82.00

41.380.05

FIRST FIDELITY B1111N1< - F.I.C.1111. F.I.C.A.

005822 4'1'12/90 4'/90 11,576.62

..

CHECI< MOUNT

705.8241.96

11.576.62

I

BF'1 .... 0 ...... 11/90 1'10NTHLY BOARD ME11BERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION


VENDOR NAME.,. ACCOUNT DESCRIPTION CHECK CHECK NUMBER DATE

J & R TOWN GETTY 005823 .. /10/90 MISCELLANEOUS EXPENSES FOR OPERATION OF PLANT

ECASBO 00582 .. .. /10/90 OTHER EXPENSES FOR BOARD SECRETARYS OFFICE

ROBERT RUSIGNUOLO BOARD 1'1EMSERS EXPENSES

ROSALIE C. SCHECKEL BOARD MEMBERS EXPENSES

ANTHONY N. BARATTA BOARD 1'1EMBERS EXPENSES

ACADEMIC BOOSTER CLUB ~OARD 11EMBERS EXPENSES

005825 ...... 10/90

005826 <l/10/90

005827 ....... 0/90

005828 ...... 10/90

'AABAR INC 005829 4'/18/90 OTHER EXPENSES UPKEEP OF GROUNDS GENERAL

AMERICAN CANCER SOCIETY 005830 .. /18/90 M.E.I. RESEARCH & CURRICULUM DEVELOPMENT

AMERICAN EXPRESS 005831 .. /18/90 OTHER EXPENSES FOR SUPERINTENDENTS OFFICE

A1'1ERICAN RADIO RELAY LEAGUE TEACHING SUPPLIES HIGH SCHOOL

AMERICAN WOODWORKER LIBRARY BOOKS FRAM<LIN SCHOOL

005932 .. .,.19.,.90

005833 .. .,.18/90

ARROW ELECTRIC MOTOR INC 00583 .... /18/90 OTHER EXPENSES BUILDING REPAIRS HIGH SCHOOL

M ELIZABETH BARRETT 005835 .. /18/90 OTHER EXPENSES FOR HEALTH SERVICES


376. 15

29.00

300.00

300.00

300.00

75.00

287.50

20.00

20 ... 22

119.00

18.00

9'4 ... 0

250.00

PAGE 5

CHECK AMOUNT

376. I 5

29.00

300.00

300.00

300.00

75.00

287.50

20.00

20 ... 22

1 19. 00

18.00

9 ..... o

250.00

-...

BF'l4..0 r10NTHLY BOARD t1E'18ERS" FitwCE SHEET DET,-IL NUTLEY BOARD OF' EDUCATION


VENDOR NN1E / ACCCJI.IIIT DESCRIPTION

BELLEVILLE HMDIMRE

CHECI< CHECI< NUf'laER DATE

POST PAYMENT DATE N10UNT

OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS

BELLEVILLE ROSMY FLORISTS 80MD t1El18ERS EXPENSES

BELLRIDGE PLUl'fBING SUPPLY CORP OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS

BERGEN CENTER FOR CHILD DEUELO TUITION TD OTHER DISTRICTS

005836 4/ 18/,0 GENERAL GENERAL HIGH SCHOOL LINCOLN SCHOOL GENE9'AL

005838 WASHINGTON GEl'CIML RADCLIFF.£ SOIJ0I HIGH SCH0CL

005839 4/18,'90 4/90

BINGHAM COtl'IUNICATIONS INC. 005840 4/18/90 4/90

290.80 &4.66

207.85 104.63 B9.64

30.00

631.98 74.99 l&.65

326.96

l l .099.20

. · REPLACE NON-INSTR EQUIPMENT FRANKLIN SCHOOL 6 0 824.28

BCE TRANSPORTATION PETTY CASH 005841 4/18/90 EXTRA CURRICULM TRIP E>CPENSES REPAIR PMTS TYPE 2 VEHICLES ATI-LETIC TRIP E>CPENSES OTHER EXPENSE FOR TRfllNSPORTATION NON-REI'18URMLE

8001< OF' THE 1'10NTH CLUB LIBRARY BOOKS HIGH SCHOOi

C P ASSN OF' '1IDDLE9E>C COI.NTY TUITION TO OTHER DISTRICTS

CA1'1BRIDGE UNIVERSITY PRESS LIBRARY BOOKS HIGH SCHOOL

005842 4/18/90 4/90

005844 4/ I 8/90

CEDAR GROVE BOMD OF' EDUC,-TION 005845 4/18/90 4/90 OTHER EXPENSES FOR SCHOOL ELECTIONS

DEBORAH A CELIS 005946 4/lB/90 OTHER EXPENSES FOR HEAL.TH SERVICES

53.58 4.94

30.90 12.00

20.35

4.aaa.a4

136.41

38.12

250.00

6

CHECI< Al'IDUNT

757.58

30.00

1.oso.se

11 .099.20

101 .42

20.35

4.aea.a4

136.41

38. 12

250.00

....

BF1'4'40 '4/l l/90 1'10NTHLY BOARD MEMBERS• FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION


UENDOR NAME/ ACCOUNT DESCRIPTION

CEREBRAL PALSY CENTER TUITION TO OTHER DISTRICTS TUITION TO OTHER DISTRICTS

CHANCELLOR ACADEMY TUITION TO OTHER DISTRICTS

CHECI< CHECI< NUMBER DATE

0058"47 "4/18/90

0058"48 "4/ 18/90

CHICORP FINANCIAL SERVICE 0058"49 "4/18/90 REPLACE NON-INSTR EQUIPMENT GENERAL

CHILD• ADOLESCENT I)j!IIY HOSP.PR TUITION TO OTHER DISTRICTS

CHILDREN$ INSTITUTE TUITION TO OTHER DISTRICTS

005850 4/ I 8/90

005851 "4/18/90

COLLEGE BOARD FILM LIBRARY 005852 '4/18/90 MISCELLANEOUS EXPENSES FOR ADMINISTRATION

COLUMBIA JOURNAL OF LAW TEACHING SUPPLIES HIGH SCHOOL

COMMUNITY MENTAL HEALTH SERUIC TUITION TO OTHER DISTRICTS

COMMUNITY SCHOOL TUITION TO OTHER DISTRICTS TUITION TO OTHER DISTRICTS

005853 "4/18/90

005854' 4'/18/90

005855 4'/ l 8/90

CHAS.F.CONNOLLY DIST.CO 005856 4'/18/90 OTHER EXPENSES UPKEEP OF GROUNDS GENERAL OTHER EXPENSES BUILDING REPAIRS GENERAL

CONTEMPORARY GLASS 005857 4'/18/90 OTHER EXPENSES BUILDING REPAIRS HIGH SCHOOL OTHER EXPENSES FOR TRANSPORTATION REIMBURSABLE CONT/SRU EQUIPMENT REPAIRS - GENERAL OTHER EXPENSES BUILDING REPAIRS GENERAL MAINTENANCE AND REPAIRS TYPE 2 UEHICLES


4'/90

"4/90

4'/90

,4/90

2,4'17.35 887.B4'

2 • 14'9. l9

218.35

1 .200.00

2,756.00

4'0.00

30.00

2,077.68

I ,368. 70 1,398.50

20.96 109.20

12.50 7.00

76.00 18 .... 0

216.21

PAGE 7

CHECI< AMOUNT

3,305.19

2. 1 ... ,. l9

21B.35

1,200.00

2,756.00

... o.oo

30.00

2,077.68

2,767.20

130.06

330. 11

BF1+t0 f10NTHL Y BOARD l1E1'1BERS • FI~ SHEET DETIIIIIL NUTLEY BOMD OF EDUC1111Tl0N

F~D 001 CURRENT EXPENSE

VENDOR NN'IE "ACCOUNT DESCRIPTION CHECK CHECK NUl'IIIER DIIIITE

POST PA'fflENT DATE At10UNT

DEPENDIIIIBLE TOWING SERVICE 005958 4/18/90 OTHER EXPENSES FOR TRANSPORTATION REI1'18URS11118LE

DETAILED HEIIIITING INC 005859 4/18/90 4/90 CONT/SRV BUILDING REPIIIIIRS RADCLIFFE SCHOOL

.JN1ES 1111. DVER INC 005NO 4..,la.10 4....., CONTRACTED SERVICES FOR UPl(EEP OF GROUNDS DISTRICT OTHER EXPENSES UPKEEP OF GROUNDS GENERIIIL

E•G PIANO SERVICE 0058&1 4/la.,,o 4'10

150.00

140.00

86.00 170.85

CONT/SRU EQUIPNENT REPIIIIIRS - GENElltllllL 403.00

EASTl'Wif KODAK COl'PNt't' 0058&2 4.., l ...,90 4/90 CONT /$RU EQUIPP'IENT REPIIIIIRS - GENERAL

EBSCO . 00!5863 4/ l 8/90 ~.I. TEACHING SUPPLIES

·N.I. TEACHING SUPPLIES TEACHING Sl.PPLIES HIGH SCHOOL MISCELLANEOUS EXPENSES FOR 1111Dl'1INISTRATI0N

ECLC OF NEW JERSEY TUITION TO OTHER DISTRICTS

ESSE>C COUNTY SCHOOL 80MDS MS BOMD l1Ef'IBERS EXPENSES 80MD l'IEr1BERS EXPENSES

005864 4/ l 8/90 4/90

OOSNS 4/ l 8/90

El>UCATION WEEK 005866 4/18/90 4/90 MISCELLANEOUS EXPENSES FOR IIIIDl'1INISTRATION

El'1ED CO. INC. 0058&7 4,1&"90 4/90 OTHER EXPENSES BUILDING REPIIIIIRS GENERIIIIL

ENCORE. INC 0058&8 4/18/90 4/90 1'1. E. I. GRIIIIDUIIIITICIN • IIIISS01BL Y EXPENSE FIMNKLIN SCH

ENERGY FOR Al'IERICA INC 005869 .. ,1a.,90 4/90

289.47

28.88 8.82

23.50 4.00

l.785.00

60.00 90.00

49.94

58.58

315.00

CONT/SRU BUILDING REPAIRS !;ENERIIIIL 2.295.00

PM.E •

CHECK lllll"IOUNT

150.00

140.00

256.85

403.00

65.20

l • 78S.OO

150.00

'49.9'4

58.58

315.00

2.295.00

.. ..,11/90 1'10NTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION


VENDOR NAME.., ACCOUNT DESCRIPTION CHECK CHECK NUMBER DATE

ERIC/TM CLEARINGHOUSE PUBLICAT 005870 .. ..,18/90 MISC TEACHING SUPPLIES RADCLIFFE SCHOOL

ESSEX COUNTY EDUCATIONAL SERVI TO AND FROM SCHOOL CONTRACTS

ESSEX VALLEY HIGH SCHOOL TUITION TO OTHER DISTRICTS

005871 4/18/90

005872 4/18/90

EXECUTIVE EDUCATOR 005873 4/18/90 MISCELLANEOUS EXPENSES FOR ADMINISTRATION

HL FARKAS COMPANY 005874 4/18/90 REPLACE NON-INSTR EQUIPMENT RADCLIFFE SCHOOL NEW EQUIPMENT YANTACAW SCHOOL

FBLA ACCOUNT - NUTLEY HIGH SCH 005875 4/18/90 · M. E. I. CARREER EDUCATION.· DEVELOPMENT PROGRAM

FELICIAN SCHOOL TUITION TO OTHER DISTRICTS

FETTE FORD MAINTENANCE AND REPAIRS TYPE MAINTENANCE AND REPAIRS TYPE

FRANK'S GMC TRUCK CENTER INC MAINTENANCE AND REPAIRS TYPE

005876 4/18/90

005877 4/18/90 VEHICLES VEHICLES

005878 4/18/90 VEHICLES

DAVID J GALLINA MD 005879 4/18/90 OTHER EXPENSES FOR HEALTH SERVICES

GARDEN STATE BUSINESS MACHINES 005880 4/18/90 MISC TEACHING SUPPLIES RADCLIFFE SCHOOL

ALBERT GAYDOS MD 005881 .. ..,18/90 OTHER EXPENSES FOR TRANSPORTATION REIMBURSABLE

GIANT SERVICES INC. 005882 '4/18/90 CUSTODIAL SUPPLIES


24.50

5,206.74

.. 9.00

1,908.75 92.00

132.64

. 1,463.66

"16.90 779.60

65.69

525.00

858.48

30.00

21 • '42

PAGE 9

CHECK AMOUNT

2 ... 50

2. 135 .49

5,206.7'4

.. 9.00

2,000.75

132.6 ..

I , .. 63.66

1. 196. so

65.69

525.00

30.00

21 ... 2

. ,.

8Fl<MO l'IONTHLY BOARD t'IE1'18ERS" FINANCE SHEET DET,-IL NJTLEY BCIMD OF EDUCATION


VENDOR NAl'1E,, ACCCUIIT DESCRIPTION CHECI< CHECK NUNER l)jl!ITE

POST PAYl'1ENT l)jl!ITE 1¥10UNT

ELAINE GOODELL OOS883 41/18.;'90 4/90 1'1.E.I. OTHER E>CPENSES SPECIAL SERVICES &.00

GROVE SCH00L TUITION TO OTHER DISTRICTS TUITION TO OTHER DISTRICTS

.IL HM11'1ETT TE-..:HING St.PPLIES HIGH SCHOOL.

HOWE HMDWME 00saa5 •VI..,_, 4"'90 l'IAINTENMCE AND ~--IRS TYPE 2 VEHICLES

HUDSON E><TERl'1INATING CO 005887 4.;'18""° . 41/90

1,4198.&8 501.&5

127.Z&

31 .18

C0NTRICTED SERVICES FOR PLANT 0PERATl0N 319.00

IBt1 CORPORATION 005-41/18.;'90 4;,90 CONT.l'SRV EQUIPrlENT REPAIRS - GE~ 377.lB CONT.l'SRV EQUIPMENT REPAIRS - GENERAL 1841.2&

Il'IPERIAL COPY PRODUCTS INC 005ae9 4.;'18'90 41;,90 CONT.l'SRU EQUIPl'1ENT REPAIRS - GENERAL. 1'1ISC TEACHING 51.PPLIES FRANKL.IN SCHOOL 1'1ISC TEACHING aPPL.lES WASHINGTON SCH00L

INDUSTRIAL HMJLME CCllft OOS890 •f/18.;'90 4/90

329.57 132.57. 229.7&

CONTRACTED SERVICES FOR PLANT OPERATION 2,082.00

INSTITUTE FDR RESEARCH LIBRARY 800ICS HIGH SCH00L

INTERACT 1'11SC TEACHING a.PPL.IE& C.A.T.

OOS89 I 41/ 18"'90 4/90

.1•N SERVICE CENTER 005893 41/18/90 4'/90

85.&0

l&.00

MINTENN«:E AND REPAIRS TYPE 2 VEHICLES 559.85

.I• R TOWN GETTY 005894' 41/18.;'90 4/90 SUPPLIES FOR OPERATION OF VEHICLES-GROUNDS 510.49

PAGE 10

CHECK AMOUNT

&.00

2,000.33

127.2&

31. 18

319.00

561 .......

&91.90

2,082.00

85.&0

16.00

559.85

-,

BF1440 1'10NT.HL Y BOARD MEMBERS• FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION.


UENDOR NAME/ ACCOUNT DESCRIPTION

JHO MUSIC

CHECI< CHECI< NUMBER DATE

005895 4/18./90 AUDIO UISUAL MATERIAL C.A.T.

KAPLAN$ SEWING MACHINES INC 005896 4/18/90 CONT/SRU EQUIPMENT REPAIRS - GENERAL CONT/SRU EQUIPMENT REPAIRS - GENERAL

KIRK'S NUTLEY TIRE TIRES AND TUBES TYPE TIRES AND TUBES TYPE TIRES AND TUBES TYPE

2 UEHICLES UEHICLES VEHICLES

005897 4/18/90

LAKEVIEW LEARNING CENTER TUITION TO OTHER DISTRICTS

005898 4/18/90

LANG EQUIPMENT CO 005899 4/18/90 OTHER EXPENSES BUILDING REPAIRS GENERAL

HAPPINESS/LITTLE FALLS LAUNDRY 005900 4/18/90 CONTRACTED SERVICES FOR PLANT OPERATION

LOSERS MUSIC INC 005901 4/18/90 TEACHING SUPPLIES HIGH SCHOOL

MACK CAMERA 005902 4/18/90 CONT/SRU EQUIPMENT REPAIRS - GENERAL

MACMILLAN/MCGRAW-HILL 005903 4/18/90 TEXTBOOKS VANTACAW SCHOOL TEXTBOOKS VANTACAW SCHOOL TEACHING SUPPLIES YANTACAW SCHOOL TEACHING SUPPLIES YANTACAW SCHOOL

EMILY MCGUIRE PERIODICALS AND NEWSPAPERS PERIODICALS AND NEWSPAPERS PERIODICALS AND NEWSPAPERS PERIODICALS AND NEWSPAPERS PERIODICALS AND NEWSPAPERS PERIODICALS AND NEWSPAPERS PERIODICALS AND NEWSPAPERS

005904 4/18/90 RADCLIFFE SCHOOL SPRING GARDEN SCHOOL HIGH SCHOOL FRANKLIN SCHOOL LINCOLN SCHOOL WASHINGTON SCHOOL YANTACAW SCHOOL


4/90

10.95

110. 75 125.00

391 .60 146.35 142. 14

4.389.00

159.54

38.36

2.459.55

l 16.00

83.14 129.36 71 .97

164.68

38.22 38.22

100.48 38.22 38.22 38.22 38.22

PAGE 1 1

CHECI< AMOUNT

10.95

235.75

680.09

4.389.00

159. 5"4

38.36

2,459.55

116.00

449. 15

329.80

8F1440 4/11/90 1'10NTHL Y BOARD l'IEl'IIIERS • FrtwCE SHEET DET,ii1IL NJTLEY 80M1) 0F EDUCIITION


CHECK DECK VENDOR NAl'IE / -.ccouNT DESCRIPTION NUl'IIIER D,illTE

POST ~Vl'1ENT D,illTE Al'DJNT

MARNGI SNUTATION INC 005905 4/18/90 4/90 CONTRACTED SERVICES FDR PLANT OPERATION &9.00

MMKLINE BUSINESS PRODUCTS 005906 4,1e"90 4,90 REPLACE NON-INSTR EQUIPl'IENT GENER,illL 103.50

UIRCO l'WIIUFIIIICTURING CO 005907 4,1.8"10 4"10 REPLACE INSTRUCTIONM. EQUIPl'IENT SP GARDEN SCH00L.. 569.60 NEW EQUIPl'IENT SPRING GMDEN SCH00L &97.60

11CGEE"S TOWING 0059011 4,.1&10 4....,0 OTHER E>CPEN!IES FOIi TRANSPORTATION REI118Ull!M&E

l"ICI TELECOl'll'IUNIC,-TI0NS TELEPHONE

MEEKER SHARKEY ASSOCIATES INC LIMILITY INSURIIIINCE

005910 4/18""90 4/90

MERIT l'IAILIERS 005911 4,1a.,,o 4/90

45.00

252.83

8, 1&1.00

OTHER E~N!IES FOR PRINTING AND PUBLISHING 350.00

METRO N'PL.I#CE SERVICE 005912 4,19,10 4,90 CONT,SRV EQUIPf'IENT REPAIRS - GENERAL 788.&5

l'IETROPCILlTAN 0PEM GUILD 005913 4/ 18/90 4,.90 l'IISC TEACHING 51.PPLIES C.,ill.T. 19.&5

l'IINOL. TA BUSINESS SVSTE'111 INC. 005914 4/ I 8,,0 4,,0 CONT/SRV EGIUIPt'IENT ~IRS - GENERAL 400.00

1'10NTALT0 IIROTHER& CONSTRUCTION 005915 4/18/90 4/90 CONT/SRV BUILDING REPAIRS HIGH SCHODL B90.00

l'IONTCLAIR STATE C0LLEGE TUITION TO OTHER DISTRICTS

00591& 4/18"90 4,90

MUSIC SHCP 005917 4,19.,90 4,90 CONT/SRU EQUIPl'IENT REPAIRS - GENERAL

1,250.00

14.00

12

CHECK MOUNT

&9.00

103.50

l.2&7.20

45.00

252.83

B, l&l .00

350.00

7BB.&5

19.&5

400.00

890.00

1.250.00

BF1440 4-'I 1/90 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOll=IRD OF EDUCATION


UENDOR NAME/ ACCOUNT DESCRIPTION CHECI< CHECI< NUMBER DATE

MUSIC SHOP CONT/SRV EQUIPMENT REPAIRS -CONT/SRV EQUIPMENT !::PAIRS -CONT-'SRV EQUIPMENT REPAIRS -

005917 GENERAL GENERAL GENERAL

NATIONAL HEALTH SUPPLY CORP HEALTH SERUICE SUPPLIES

005918 4/18/90

NATIONAL SCHOOL BOARDS ASSOCIA 005919 4-'18/90 MISC TEACHING SUPPLIES COMPUTER SERVICES

JOHN NAYLOR 005920 4/lB/90 CONTRACTED SERVICES FOR UPKEEP OF GROUNDS DISTRICT

NEW JERSEY BELL TELEPHONE CO TELEPHONE

NEW JERSEY BELL TELEPHONE TELEPHONE

NEWARK LIGHT COMPANY OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS

005921 4/lB/90

005922 4;'18/90

005923 4/18/90 WASHINGTON SCHOOL HIGH SCHOOL GENERAL YANTACAW SCHOOL

NJ ASSOC OF SCHOOL ADMINISTRAT OOS924 4/18/90 BOARD MEMBERS EXPENSES OTHER EXPENSES FOR SUPERINTENDENTS OFFICE

NJASBO 005925 4/18/90 OTHER EXPENSES FOR BOARD SECRETARYS OFFICE

NJEGT 005926 4/18/90 M.E.I. RESEARCH~ CURRICULUM DEVELOPMENT

NJSBA, INS. GROUP WORKMEN$ COMPENSATION

NORTH JERSEY CHILD DEVELOPMENT TUITION TO OTHER DISTRICTS

005927 4/18/90

005928 4;'18/90


60.00 32.00

138.00

19.50

12.00

18S.OO

513.54

3,867.65

4.00 62.40 54.00

124.64

250.00 125.00

172.00

75.00

1,937.32

PAGE 13

CHECK AMOUNT

244.00

19.50

12.00

185.00

SI 3 .5-4

3.867.65

2"45.0"4

375.00

172.00

75.00

12,928."41

I. 937. 32

BF'1440 4,,11.,,0 NDNTHLY BOARD 1'1Et18ERS" FINANCE SHEET DETAIL NUTLEY BOMD OF EDUCATION


VENDOR NAf'IE,. ACCOUNT DESCRIPTION

NSBA"S 50TH ANNIUERSM'I' CDNUEN BOARD NEt1BERS EXPENSES

CHECK CHECK NUMBER DATE

POST PAYl'IENT DATE N'IOUNT

35.00

NUBS COtlPUTER CENTER 005930 4"18.,,0 4"90 NISC TEACHING SUPPLIES HIGH SCHOOL as.oo

NUTLEY CNIERA 005931 4"1~ 4"10 TEACHING SUPPLIES HIGH SCHOOL 328.20 MJDIO UISRJIIIL. MTERIAL FRNl<LIN SCHOO.. 148.80

NUTLEY HEATING• COO..ING SUPPL 005932 4.,1..,,_, 4'90 OTHER E)CP£NSES IUIU>lNG REPAIRS GENERAL. OTHER E>CPENSES IUILDING REPAIRS GENE~ OTHER E>CPENSES IUILDING REPAIRS RADCLIFFE SCH0CL OTHER EXPENSES BUILDING REPAIRS SP GARDEN SCHD0I

NUTLEY LUl'IBER CO INC 005933 4.,19.,,0 4.,90

148.70 28.84 28.11 !56.00

OTHER EXPENSES BUILDING REPAIRS HIGH SCHOO-. 84.00 OTHER EXPENSES IUILDING REPAIRS GENERAL 206.&0

NUTLEY l"IETAL FABRICATORS 005934 4,,18"90 4"90 OTHER EXPENSES BUILDING REPAIRS YANTACMil IIOCl0I &8.00

NUTLEY PL.Ul'I.ING ~y INC. 005935 4.,1..,,_, 4,10 OTHER EXPENSES IUILDING REPAIRS GENERAL 30.56

NUTLEY PMK SHOP-RITE 005935 4.,18"90 4.,90 NISCELLANEOUS EXPENSES FDR ADl"IINISTRATICIN 139.49 TEACHING SUPPLIES HIGH SCH00L. 873.48

TOWNSHIP CF NUTLEY t1.E. I. SECURITY

NYSTR01'1 005938 4"18"90 4,'90

165.75

AUDIO VISUAL MTERIAL FRANKLIN SCHOOL 1 0 407.63

ODYSSEY t1ISC TEACHING SUPPLIES C.A.T. 19.95

ORECHIO PUILICATICINS • TU CDl'1P 005940 4.,19.,90 4"90 t1ISCELLANE0US EXPENSES FDR ADMINISTRATION 26.52

PAGE 14

CHECK A1'10UNT

35.00

es.oo

477.00

261.&S

290.60

68.00

30.66

1.012.97

165.75

19.95

BFl""""O MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION


VENDOR NAME/ ACCOUNT DESCRIPTION· CHECK CHECK NUMBER DATE

ORECHIO PUBLICATIONS & TV COMP 0059""0 ""/18/90 OTHER EXPENSES FOR SCHOOL ELECTIONS

PAGE-NET 0059""1 ""/18/90 CONT/SRV EQUIPMENT REPAIRS - GENERAL

PALISADES LEARNING CENTER TUITION TO OTHER DISTRICTS

POORVI K. PATEL.M.D 0059""3 ""/18/90 OTHER EXPENSES FOR HEALTH SERVICES

EDD PATTERSON PRODUCTIONS 0059"""" ""/18/90 M.E.I. GRADUATION & ASSEMBLY EXPENSE ELEM SCHOOLS

PERFECTION FORM COMPANY ~IBRARY BOOKS WASHINGTON SCHOOL

~ETE'S SUNOCO STATION 0059""6 ""/18/90 MAINTENANCE AND REPAIRS TYPE 1 VEHICLES MAINTENANCE AND REPAIRS TYPE 2 VEHICLES

DANTE R PETRUCCI 0059""7 ""/18/90 CONT/SRV BUILDING REPAIRS HIGH SCHOOL

PHI DELTA KAPPA 0059""8 ""/18/90 MISCELLANEOUS EXPENSES FOR ADMINISTRATION

PMK/FERRIS & PERRICONE 0059""9 ""/18/90 OTHER CONTRACTED SERVICES FOR ADMINISTRATION

POCONO MOUNTAIN SCHOOL DISTRIC HOMEBOUND TEACHERS SALARIES

005950 ""/18/90

POSITIVE ELECTRIC CO. CONT/SRV BUILDING REPAIRS CONT/SRV BUILDING REPAIRS CONT/SRV BUILDING REPAIRS

005951 ""/18/90 FRANKLIN SCHOOL HIGH SCHOOL WASHINGTON SCHOOL


32 .... 78

SI. 75

2 .... 31 .2"4

200.00

275.00

12"4.96

210.-41 30"1. 70

"112.00

20.00

90.00

5-48.91

700.00 616.00 230.00

PAGE 15

CHECK AMOUNT

351 .30

51. 75

2, ... 31.2'4

200.00

275.00

12'4.96

515. 11

"412 .oo

20.00

90.00

5-48. 91

1,5-46.00

...

8F'1440 4"'11.,90 1'10NTHL V BOARD MEl'l8ERS • FINANCE SHEET DETIIIIIIL NJTLEY BOARD CF EDUCIIIIITI0N

Fl.MD 001 CURRENT EXPENSE

CHECK CHECK VENDOR NME ., IIIICCOUNT DESCIUPTION NUMBER DIIIIITE

POST PIIIIIYMENT DIIIIITE NIOUNT

EDUCIIIIITIDNIIIIIL TEGNJLDGIES INC 005952 4/18/90 4/90 REPLIIIIICE INSTRUCTIONM.. EQUIPl'1ENT HIGH SCH0C1 260.00

PRINTING TECHNIQUES 005953 4"'19"90 OTHER E>CPENSES FOR SUPERINTENDENTS CFFICE OTHER EXPENSES FOR PRINTING IIIIIND PUBLISHING OTHER EXPENSES FOR SUPERINTENDENTS CFFICE OTHER EXPENSES FOR SUPEIIINTENDENTS CFFICE MISC TEIIIICHING SUPPLIES SPECIIIIIIL SERVICES OTHER EXPENSES FOR SUf9ERINTENDENTS CFFICE NISC TEIIIIICHING SUPPLIES SPECIIIIIIL SERVICES

PRO L1.1"18ER • HIIIIIRDIMIIE 005954 4/I~ 4/90 OTHER EXPENSES BUILDING REPIIIIIIRS MDCLIFFE S0CXL OTHER E>CPENSES BUILDING REPIIIIIIRS SP GARDEN SOCl0L OTHER E>CPENSES BUILDING REPIIIIII"5 HIGH SCH00L OTHER E>CPENSES BUILDING REPIIIIIIRS GENERAL OTHER EXPENSES BUILDING REPIIIIIIRS FRflN<LIN SCH00L. OTHER E>CPENSES BUILDING REPAIRS VIIIIINTIIIIICIIIIIW SCH00L.

22.00 950.00 320.00 212.50 463.00 Z&a.00

3&.20

1&.88 43.45

892.ZS 101.54

Z&.74 5.38

~UBLIC SERVICE ELECTRIC• GAS . · ELECTRICITY 1111iND GAS

005fl5 4/ I B/90 4.,90 ZZ.735.41

REX BUSINES PRODUCTS INC 00595& 4"" I 8""90 4.,90 1'11SC TEIIIICHING SUPPLIES YIIIIINTIIIIICIIIIIW SCH00L. TEIIIIICHING a.PLIES WfllSHINGTON SCHOOL

RIFTON 005957 4.,1.....,c, 4.,90 1'1.H. l'1ISCELL11111NEDUS SUPPLIES• EXPENSES

ROVIIIIIL. INDUSTRIIIIIIL SUPPLY CO •• IN 005958 ·4/IB/90 4.,,0 OTHER EXPENSES IUILDING REPIIIIIIRS GENERIIIIIL OTHER EXPENSES IUILDING REPIIIIIIRS GENERIIIIIL

RUTHERFORD TRIIIIINSll"IISSION 005959 4,'18.,,0 4.,90 MINTENIIIIINCE MD REPIIIIIIRS TYPE Z VEHICLES

FRANK SCt-W'FER PUBLICIIIIITIDNS IN 0059&0 4/18""90 4/90 1'1.E.I. RESEMCH • QJRRICULl.l"I DEUELOPl"IENT

SCHOLASTIC IIIC. 0059&1 4/lB.,,O 4.,,0 . TEIIIICHING SUPPLIES HIGH SCHOOL

40.93 sa.aa

64.77

45.84 37.00

&9Z.45

n.oo

208.25

I&

CHECK MOUNT

260.00

2.2&9.70

1.0B6.2"4

22.735."48

99.Bl

&4.77

B2.B"4

&92."45

89.00

208.2S

BF1'4'40 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION



SCOTT FORESMAN & CO TEXTBOOKS LINCOLN SCHOOL


005962 ....... 18/90

SELECTIVE BUSINESS MACHINES OOS963 .. ,..18/90 CONT/SRV EQUIPMENT REPAIRS - GENERAL

J.A. SEXAUER 00596'4 .. ,..18/90 OTHER EXPENSES BUILDING REPAIRS GENERAL OTHER EXPENSES BUILDING REPAIRS GENERAL

SILLS CUMMIS ZUCKERMAN RADIN LEGAL FEES

00596S .. ,..18/90

JOHN SIMON INSTRUMENT CO OOS966 .. ,..18/90 CONT/SRV EQUIPMENT REPAIRS - GENERAL

SO[IETY FOR DEVELOPMENTAL EDUC OOS967 .. ,..18/90 .M.E.I. RESEARCH & CURRICULUM DEVELOPMENT

STANDARD ELEVATOR CORP 005968 '4/18/90 CONT/SRV EQUIPMENT REPAIRS - GENERAL

STATEWIDE OFFICE SUPPLIES INC 005969 .. ,..18/90 NEW EQUIPMENT ADMINISTRATIVE OFFICES OTHER EXPENSES FOR BOARD SECRETARYS OFFICE OTHER EXPENSES FOR SUPERINTENDENTS OFFICE

SUNOCO CREDIT CARD CENTER 005970 "4/18/90 FUEL, OIL AND LUBRICANTS TYPE 2 VEHICLES FUEL, OIL AND LUBRICANTS TYPE 1 VEHICLES

SURE-WAY ELECTRIC SALES,INC. 00597 I "4/ I 8/90 NEW EQUIPMENT HIGH SCHOOL

TERRE CO INC 005972 "4/18/90 OTHER EXPENSES UPKEEP OF GROUNDS GENERAL REPLACE NON-INSTR EQUIPMENT GENERAL

THE SLOANE REPORT 005973 "4/18/90 MISC TEACHING SUPPLIES COMPUTER SERVICES


...... 90

4'/90

.. 38.23

68.SO

l ..... 5. 21 38.10

2,0"45.00

1 ... ao. oo

89.00

1 .. 2.00

l, 700.00 137.23 137.23

2. 190. 75 1,306.89

37.50 99.'42

36.00

PAGE 17

CHECK AMOUNT

"438.23

68.50

I, .. 83. 31

2,0 .. 5.00

1, "480.00

89.00

3, "497 .6'4

126.0 ..

136.92

36.00

._ ..

8F'1440 l'IONT"'-'1' BOARD l'IEl18ERS" FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCf1lTI0N

FUN!) 001 CURRENT £)(p£NSE

UENDOR NN'IE / IIICCOUNT DESCRIPTION CHECK CHECK NUl'IER DfllTE

POST PA'l't'IENT DfllTE Al'10UNT

TREASURER.STATE OF N.~. 005974 4/18/90 4"90 '1.E. I. RESEARCH a. CURRICUL.Ut1 DEVELOPl'tENT S4.00

UACC OF OfllllCLAND 005975 4/18/90 4/90 CONT,.SRV EQUIPl"ENT REPAIRS - C.ENERM. 20.00

VICLA BIIDTHERS INC 005976 4.,le"90 4-10 OTHER EXPENSES UPKEEP OF GROUNDS GENERIIIL 436.13

WAYNE B0MD OF EZ,UC,-TI0N 005977 4/ l 8"90 4'90 CONT/SIN EGIUIPl"IENT REPAIRS - C.ENERAL

WELCD c.ASES CORP TEACHING SUPPLIES HIGH SCHOOL

WOLFINGTON BODY C0 INC. REPAIR PARTS TYPE 1 VEHICLES

·~ORLD AL.l'INMC EDUCATION TEACHIN. SUPPLIES C.f!l.T.

WORLD 8001<, INC LIMMY 11001<& HIC.H 11CH0CL

005978 4/18/90 4/90

005979 4/18"90 4/90

>CEllc»C C011t"DllfllTl0N OOSN2 4/le....O 4""°

25.00

123.&5

77.BO

IS.BS

949.00

C0NT/SRU EQUIPl'1ENT REPAIRS - C.ENERAL 1,850.45 CONT/SRV EQUIPl'1ENT REPAIRS - C.ENERAL. 1,780.21

EDWARD fllNNETT .JR. 005983 4/ l 8/90 4"90 TEACHING 5'.PPLIES C.fll.T~ 39.18

RON,IILD IIMICEllt TRAVEL E>CPENSES HIGH SCHCX1. 18.72

CMCL 8ENDEllt TEACHERS TUITION REIP1BURSEPENT 189.75

KATHLEEN BIPmI 00598& 4,.18/90 4...,0 TRAVEL EXPENSES RADCLIFFE SCHOOL 14.92

18

CHECK AMOUNT

54.00

20.00

436.13

25.00

123.&5

77.BO

IS.BS

549.00

3.&30.&&

39.18

18.72

1B9.75

14.82

BF1'4'40 '4/l l/90 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL PAGE 19 NUTLEY BOARD OF EDUCATION

FUND 001 CURRENT EXPENSE 3/27/90 - 4/18/90

CHECK CHECK POST PAYMENT CHECK VENDOR NAME/ ACCOUNT DESCRIPTION NUMBER DATE DATE AMOUNT AMOUNT

ALEXANDER 9 CONRAD 005987 '4/18/90 '4/90 TRAVEL EXPENSES LINCOLN SCHOOL 2'4.86

24.86

SUSAN F DAVIS 005988 •4/18/90 '4/90 ATHLETIC TRIP EXPENSES 16.50 OTHER EXPENSE FOR TRANSPORTATION NON-REIMBURSABLE 75.8'4

92.34

MARY JANE EMDE 005989 '4/18/90 ...... 90 TRAVEL EXPENSES HIGH SCHOOL 2.3'4 M.E.I. RESEARCH a. CURRICULUM DEVELOPMENT 25.00

27.34

THOMAS C GALLUCCI 005990 4/18/90 4/90 TRAVEL EXPENSES HIGH SCHOOL 72.80 M.E.I. OTHER EXPENSES HIGH SCHOOL ..... so

1 1 7. 30

PHYLLIS GAMBA 005991 '4/18/90 '4/90 ATHLETIC TRIP EXPENSES 12. 16 EXTRA CURRICULAR TRIP EXPENSES 7.30

19.46

JOYCE HEALY 005992 '4/18/90 '4/90 M.E. I. RESEARCH a. CURRICULUM DEVELOPMENT 25.00

25.00

HILLARY HILL-TROVATO 005993 '4/18/90 '4/90 TEACHING SUPPLIES C.A.T. 29.06

29.06

BARBARA HIRSCH 005994 '4/18/90 4/90 TEACHING SUPPLIES C.A.T. 61 .83

61 .83

KATHRYN HOLLANDS 005995 4/18/90 '4/90 TRAVEL EXPENSES FRANKLIN SCHOOL 60.8'4

60.84

JUDITH HUBERT 005996 '4/18/90 4/90 TRAVEL EXPENSES HIGH SCHOOL 29. 12

29. 12

JANET .JELENSl<I 005997 '4/18/90 '4/90 TRAVEL EXPENSES SPRING GARDEN SCHOOL 30.58 -M. E. I. RESEARCH a. CURRICULUM DEVELOPMENT 25.00

55.58

LAWRENCE JINKS 005998 '4/18/90 '4/90 TEACHING SUPPLIES C.A.T. 26.35

26.35

l'IONTHL.Y BOARD 1'1El'18ERS' FINANCE SHEET DETAIL NJTLEY BOARD OF EDUCATION

PAGE 20

FUND 001 CURRENT E>CPENSE 3"271',0 - 41'18/90

CHECK CHECK POST PAvtlENT CHECK UENDCIR NAME;, ACCCUilT DESCRIPTION NUl'IER DATE DIIITE M10UNT M10UNT

DANIEL Kil'18ERL.EY 00!5999 •11'18/90 4/90 TRIWEL EXPENSES HIGH SCHOOL 28.&0 1'1.E.I. OTHER E>CPENSES HIGH SCHOOL 3.95

32.!55

LOUIS L.Dl"IIIMDt 00&000 4;, l .,.90 4/90 TRAUEL EXPENSES HIGH SCHOOL 3&.84

.JN1ES tWJMJ 00&001 4,.1.,.., 4"""° 1'1.E.I. OTHER E>CPENSES HIGH SCHOOL 2&.95

Z6.95

PMJL 1'1CCMTHY 006002 41'18""'90 4"""° 1'1.E.t. OTHER E>CPENSES HIGH SCHOOL 1!50.00

1!50.00

DAVID P'IODtG 00&003 4,.1.,.., '4/90 TRAVEL EXPENSES HIGH SCHOOL 2'4.18

24.18

STEPHEN PMIGI 00&004 4"18/90 4/90 ~.E.I. RESEMCH • CURRICULUl'I DEVELOPf'IENT 21.&8

21.68

SUZAN£ PETERS 006005 4/18,.,0 4;,90 1'1.E. I. OTHER E>CPENSES HIGH SCHOOL 4&.78

46.78

HMRY REDDINGTON 00&00& 41'18/90 "'"""° TEACHING ~IES C.A.T. 14.43 14.43

CHARLES ROalNSQN 00&007 4,.1.,.90 4/90 1'1ISCELLANEDUS E>CPENSES FDR CIPERATION DF PLANT &!5.00

6!5.00

BARBMA ROTH 006008 .. ,.18/90 4,.,0 TRAVEL E>CPEIIISES FRANCLIN 5CH00L 22.3'4

22.34

.JN1ES lltYIIIN 00&009 41'18"'90 4"'° ATHLETIC TRIP EXPENSES !52.42 EXTRA CURRICULM TRIP EXPENSES 2&.80 OTHER EXPENSE FDR TRIIIINSPDRTATION N0N-REl1'18URSA8LE 9.36 FUEL, OIL AND LUBRICANTS TYPE l VEHICLES 30.00

118.58

VIRGINIA SMTIGLIA 00&010 41'18"90 4"90 1'1.E. I. RESEARCH • CURRICULUl'I DEVELOPMENT !5!5.00 TRAVEL E>CPENSES WASHINGTON SCHOOL 20.!52

7!5. !52

BF'l .... O MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF' EDUCATION


CHECK CHECK POST PAYMENT UENDOR NAME/ tl=ICCOUNT DESCRIPTION NUMBER DATE DATE AMOUNT

KATHLEEN C SERAFINO 006011 .. /18/90 ....... 90 TRAVEL EXPENSES RADCLIFFE SCHOOL 25.20

CIRO VIOLANTE 006012 ....... 18/90 .. .,90 TEACHING SUPPLIES C.A.T. 2.9 ..

FRANK T. VOTTO 006013 ....... 18/90 ,4/90 OTHER EXPENSES FOR SUPERINTENDENTS OFFICE 33.26

FRANK ZINTL 00601'4 '4/18/90 "4/90 TEACHING SUPPLIES C.A.T. 35.58 M.E.I. OTHER EXPENSES HIGH SCHOOL 1 .. s.00

FUND TOTAL

PAGE 21

CHECK AMOUNT

25.20

2.9'4

33.26

180.S8

1. 712.23'4. 7'4

_ ..

BF'1440 l'ICINTHL. Y B(UIIRD l"IEl'IBERS • FI NANCE SHEET DETIIIIL NJTLEY BOARD OF EDUCIIITIDN

FUND 002 SCE <C>

VENDOR NAl"IE,, ACCOUNT DESCRIPTION

BOARD OF EDUCIIITION SN-ARY ACCO TEACHERS SALARIES SECRETARIES SAL.MIES

BOARD OF El>UC"TION SAL.ARY ACCO SECRETARIES SAL.ARIES TEACHERS SM.MIES

CHECK CHECK NUl"IBER DATE

POST PA'fflENT DATE N10UNT

&.02 ... 91 382.23

00581 7 .. ,, 12/90 4,10 382.23

&,02 ... 91

FUND TOTAL

PAGE 22

CHECK NIOUNT

& ... 07. , ..

&,407.1'4

12.a1•.2e

BF1-t'40 .. ,. l l /90 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

FUND 006 8/ESL CC)

CHECK CHECK POST PAYMENT VENDOR NAME/ ACCOUNT DESCRIPTION NUMBER DATE DATE AMOUNT

BOARD OF EDUCATION SALARY ACCO 005793 3/30/90 3/90 TEACHERS SALARIES l,7'43.90

BOARD OF EDUCATION SALARY ACCO 005818 at/12/90 '4/90 TEACHERS SALARIES 1,7'43.90

FUND TOTAL

PAGE 23

CHECK AMOUNT

1., .. 3.90

1. , ... 3.90

3,-t87.BO

.1r

8Fl440 f'IONTHL V BOARD l'IE1'1BERS • FIIIWCE SHEET DETj111iIL NJTLEV BOARD CF EDUCATION

FUND 010 PVP TE>CTS CC>

UENDDR NNIE I' ,CC:01.JNT DESCRIPTION

GLENCOE PUBLISHING C01'1PIIIW'I' TE>CT800KS

CHECI< CHECI< NUl11ER DATE

POST Pj111'1"1'1ENT DATE Al'10UNT

00&01S 4/lB"90 4/90 925.S&

FUND TOTM.

CHECK MOUNT

925.56

925.S&

BFl-4"40 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEX BOARD OF EDUCATION

FUND 01"4 CHAP 192 <C>


ESSEX COUNTY EDUCATIONAL SERVI COMPENSATORY EDUCATION ENGLISH AS A SECOND LANGUAGE TRANSPORTATION


006016 "4/18/90


8. 791. 55 7"48. 10 65-4.80

FUND TOTAL

PAGE 25

CHECK AMOUNT

IO. 194. -45

10, 19-4. 45

BF'l-t-tO at/l l/90 1'10NT"'-Y BOARD l'IE1'18ERS • FINANCE SHEET DETIIIIL P1IIGE 26 NJTLEY BOARD CF EDUCATION

FUND 015 CHAP 192 SUPP 3/27/90 - at/18/90

-"' CHECI< CHECK POST PAY1'1ENT CHECK VENDOR NAl'IE,. ACCCUIIT DESCRIPTION NUl'18ER DATE DATE N10UNT A110UNT

ESSEX COUNTY EDUCATI~ SERVI 006017 at/18"90 4/90 SUPPLEl1ENTII\L INSTRUCTION 520.39

520.39

FUND TOTAL. 520.39

BFI .... O MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

FUND 017 CHAP 193 CC)

CHECK CHECK POST PAYMENT VENDOR NAME/ ACCOUNT DESCRIPTION NUMBER DATE DATE AMOUNT

ESSEX COUNTY EDUCATIONAL SERVI 006018 .. /18/90 ...... 90 CORRECTIVE SPEECH J.6 .. 6 ... 0

FUND TOTAL

PAGE 27

CHECK AMOUNT

3,6"46.'40

3,6"46.'40

8Fl440 4/l l/90 l"IONTHL'r' BOARD l'1E1"1BERS' FINANCE SHEET DETAIL PAGE Z8 NUTLEY BOARD OF EDUCATION

FUND 021 U0C ED <C> 3/27/90 - 4/lB/90

_ ... CHECK CHECK POST PA'l'l'IENT CHECK

VENDOR NAl"IE / ACCOUNT DESCRIPTION NUl"IBER DATE DATE N10UNT Al"IOUNT

CARMINE D'ALOIA 006019 4/IB/90 4/90 COOPERATIVE INDUSTRIAL EDUCATION EXPENSES 2BS.70

2BB.70

FUND TOTAL 288.70

BF1440 4.,11.,,0 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL PAGE 29 NUTLEY BOARD OF EDUCATION

FUND 025 C~P I CC> 3.,27.,90 - 4.,19.,90

CHECK CHECK POST PAYMENT CHECK VENDOR NAME., ACCOUNT DESCRIPTION NUMBER DATE DATE AMOUNT AMOUNT

BOARD OF EDUCATION SALARY ACCO 005794 3.,301"90 3.,90 TEACHERS SALARIES 3.992.31 SECRETARIES SALARIES 254.81

4. 247. 12

BOARD OF EDUCATION SALARY ACCO 005819 4"12.,90 ...... ,o SECRETARIES SALARIES 254.Bl TEACHERS SALARIES 3.992.31

... 247.12

UNIVERSITY OF ILLINOIS SUMMARY 006020 4"18/90 4.,90 TEACHING SUPPLIES 51.50

51 .50

F'UND TOTAL B.545.74

BF1440 4/11/90 l'IONTHL Y BOARD l1E1'1BERS • FINANCE SHEET DETAIL PAGE 30 NUTLEY BOARD OF EDUCATION

FUND 030 CHAP 2 <C> 3/27/90 - 4/ 18/90

.11

CHECI< CHECI< POST PAYl'IENT CHECI< UENDOR NAl'IE / ACCOUNT DESCRIPTION NUMBER DATE DATE N10UNT Al'IOUNT

HL FAAl<AS COMPANY 006021 .. ,,18/90 .. ,,90 NEW EQUIPl'IENT 447.80

447.80

RAND l'ICNALLV & COl"IPANY 006022 .,.,,1a/90 .. .,90 NEW EGIUIPl'IENT 60 ... 65

604'.65

WAYNE SOFTWARE 005023 ...... la.,,() 4./90 AUDIO VISUflll. SUPPLIES 155.50

155.50

FUND TOTAL 1.207.95

BF 1'4'40 MONTHLY BOARD MEMBERS• FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

FUND 03'4 TITLE 68 <C>

VENDOR NAME/ ACCOUNT DESCRIPTION CHECK CHECK NUMBER DATE

BOARD OF EDUCATION SALARY ACCO 005795 3/30/90 TEACHERS SALARIES OTHER INSTRUCTIONAL PERSONNEL SALARIES

BOARD OF EDUCATION SALARY ACCO 005820 '4/12/90 TEACHERS SALARIES OTHER INSTRUCTIONAL PERSONNEL SALARIES CURRICULUM WORKSHOPS

EBSCO 00602'4 '4/ l 8/90 TEACHING SUPPLIES


3,'430.'45 107.50

3,'430.'45 107.50 66'4.16

20.32

FUND TOTAL

PAGE 31

CHECK AMOUNT

3,537.95

'4. 202. 11

20.32

7,760.38

BF1440 ...... 11/90 NCINTHLY BOARD t1El'1BERS' FINANCE SHEET DETAIL PAGE 32 NUTLEY BOARD CF EDUCATION

FUND 037 TITLE &B <SPY> 3/27/90 - ...... 18/90

_ .. CHECI< CHECK POST PAYMENT CHECK

VENDOR NME / ACCOUNT DESCRIPTION NUl'18ER DATE DATE At10UNT MOUNT

J L HA1'111£TT 006025 ...... 18/90 4/90 TEACHING SUPPLIES 12. 12

12. 12

FUND TOTAL 12. 12

BFl-4-40 MONTM~V BOARD MEMBERS· FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

FUND 038 TITLE &8 C 0

CHECI< CHECK POST PAYMENT VENDOR NAME/ ACCOUNT DESCRIPTION NUMBER DATE DATE MOUNT

STATEWIDE OFFICE SUPPLIES INC 00&02& '4/18/90 4/90 TEACHING SUPPLIES 14.0&

FUND TOTAL

PAGE 33

CHECK AMOUNT

1-4.06

1-4. 06

BF1440 4/l l/90

FUND 054 PRESCH 99-457

.11

VENDOR NME / ACCOUNT

J L HA11'1ETT TEACHING SUPPLIES

NUTLEY PARK SHOP-RITE TEACHING ~LIES

1'10NTHLY BOARD 11El'IBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

PAGE

3/27/90 - 4/18/90

CHECK CHECK POST PAVNENT CHECK DESCRIPTION NUt18ER DATE DATE At10UNT Al'IOUNT

006027 4/19/90 4/90 366.5&

366.56

006029 4'/lB/'90 4/'90 53.37

53.37

FUND TOTAL 4'19.93

BFl4,40 4..,11..,90

FUND 081 DEBT SERVICE

VENDOR NAME/ ACCOUNT

FIRST FIDELITY BANI< INTEREST PAYMENTS

MARIE D'AMIOLA INTEREST PAYMENTS

HERBERT L SACHS INTEREST PAYMENTS

MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

CHECK CHECK POST PAYl'1ENT DESCRIPTION NUMBER l>'ITE l>'ITE MOUNT

005801 3/30/90 3/90 10.580.oo

005802 3/30/90 3..,90 431 .25

005803 3.,30/90 3,,90 l,43.75

FUND TOTAL

PAGE 35

CHECK AMOUNT

10.580.00

-431. 25

1 .. 3.75

l l • 155 .oo

BFl440 1"1DNTI-L.Y BOARD l'1ENIIERS' FINAN:E SHEET DET.-IL NUTLEY BOMD OF EDUCATION

. Fl.MD 085 CLEM lllCCT

......

VENDOR NAl'IE / flllCCCK,llilT DESCRIPTION

FIRST FIDELITY 8'IH< - F.I.C.A. STATE F.I.C.A. REFUNDS

FIRST FIDELITY 8#1< - F.1.C.A. STATE F.I.C.A. REFUNDS

CHECI< NUt11ER

005797

005821

3/27/IJO -

CHECK POST PAYl"IENT DATE DATE NICIUNT

3..,30..,90 3"'90 .....S3&.12

4/12"90 ""'° 44.&38.&3

FUND TOTAL

TOTAL PAYMENTS

-4/18/90

CHECI< AMOUNT

44.S3&.12

4'4.&3B.&3

B9.174.75

. i

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