schedule-a - nutley public schools · 1989. 4. 24. · bf:1.440 4/19/89 monthly board members'...

•ir

April 24, 1989

NUTLEY BOARD OF EDUCATION NUTLEY, NEW JERSEY

SCHEDULE-A

Warrants in the amount of $1,758,349.35 have been audi'ted and approved for payment

BF1440 4/19/89 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

FUND 001 CURRENT EXPENSE

VENDOR NAME/ ACCOUNT DESCRIPTION CHECI< CHECK NUMBER DATE

BOARD OF EDUCATION SALARY ACCO 002597 3/30/89 SPRING GARDEN SCHOOL TEACHERS SALARIES CHILD STUDY TEAM SALARIES AUDIO VISUAL PERSONNEL SALARIES INSTRUCTIONAL SECRETARIES S.ALARIES INSTRUCTIONAL AIDES SALARIES HEALTH SERVICE SALARIES TRANSPORTATION SALARIES ATHLETIC TRIP SALARIES EXTRA CURRICULAR TRIP SALARIES CUSTODIANS & GROUNDSMEN SALARIES CUSTODIANS & GROUNDSMEN SUBSTITUTES N.I. TEACHERS SALARIES N.I. AIDES SALARIES P.I. TEACHERS SALARIES P.I. AIDES SALARIES E.D~ TEACHERS SALARIES F" • H. TEACHERS SAL.AR I ES P.H. AIDES SALARIES SPEECH TEACHERS SALARIES HOMEBOUND TEACHERS SALARIES R.R. TEACHERS SALARIES INTRA-MURAL TEACHERS SALARIES EXTRA CURRICULAR TEACHERS SALARIES P.H. AIDES SALARIES MULTIPLE HANDICAPPED TEACHERS SALARY M.E.I. SECURITY LUNCHROOM COVERAGE INSTRUCTIONAL SECRETARIAL SUBSTITUTES SECRETARIAL SUBSTITUTES - SUPERINTENDENTS OFFICE HOMEBOUND TEACHERS SALARIES WASHINGTON SCHOOL TEACHERS SALARIES YANTACAW SCHOOL TEACHERS SALARIES SUBSTITUTE TEACHERS SALARIES CURRICULUM WORKSHOP TEACHERS SALARIES C.A.T. TEACHERS SALARIES DRIVER EDUCATION TEACHERS SALARIES CLASSROOM COVERAGE PRINCIPALS SALARIES SUPERVISORS/DEPARTMENT HEAD SALARIES FRANKLIN SCHOOL TEACHERS SALARIES LINCOLN SCHOOL TEACHERS SALARIES HIGH SCHOOL TEACHERS SALARIES RADCLIFFE SCHOOL TEACHERS SALARIES ITINERANT TEACHERS SALARIES GUIDANCE F'ERSONNELL SALARIES BOARD SECRETARYS OFFICE SALARIES TREASURER OF SCHOOL MONIES SALARY SUPERINTENDENTS OFFICE SALARIES CENTRAL DETENTION LIBRARIANS SALARIES

3/28/89

POST PAYMENT DATE AMOUNT

3/89 24,782.45 1"7,069.15

2,297.70 20,167.63

5,164.88 736.50

11,904.25 329.98 683.66

40,251.04 259.87

6,718.40 982.25

0, 176.40 1,028.95 3,842.60 2,061.30

767.60 4,092.85

202.50-6,234.65

202.56 392.04 432.70

1,367.35 336.00 165.00 799.75

49.00 1,535.00

27,816.65 34,543.45 12,808.00

3,889.28 56.00

1,266.00 51.00

29,331.51 25,170.40 63,712.55 32,224.93

148,072.83 22,752.95 24,853.70 16,053.90 Ji.~ 267 .24

182.29 10,859.02

393.00 12,948.85

PAGE 1

- 4/24/89

CHECK AMOUNT

640,882.56


F'AGE 2

FUND 001 CURRENT EXPENSE 3/28/89 - 4/24/89

CHECK CHECK F'OST PAYMENT CHI VENDOR NAME/ ACCOUNT DESCRIPTION NUMBER DATE DATE AMOUNT AMC rr

FIRST FIDELITY f.tANK - F.I.C.A. 002606 3/30/89 3/89 F. LC.A. 9,703~95

9,703.95

BOARD OF EDUCATION-EMF'LOYEES 002607 3/30/89 3/89 COUNTY RETIREMENT 104.58

104.58

WASHING"TON NATIONAL INSURANCE 002608 3/30/89 3/89 OTHER EXPENSES FOR SUPERINTENDENTS OFFICE 30.94

30.94

WASHINGTON NATIONAL INSURANCE 002609 3/30/89 3/89 OTHER EXPENSES FOR SUPERINTENDENTS OFFICE 41.32

41.32

.JOYCE CAPPUCCINO 002613 3/28/89 3/89 MULTIPLE HANDIAPPED MISC SUPPLIES ~ EXPENSES 19.00

19.0()

N .J HIGHWAY AUTHORITY 002614 3/28/89 3/89 OTHER EXPENSES FOR TRANSPORTATION REIMBURSABLE 1,000.00

1,000.00

FSC DISTRIBUTORS 002615 3/28/89 3/89 BOARD MEMBERS EXPENSES 41.50

41 0

IBM CORF'ORATION 002616 3/28/89 3/09 CONT/SR\/ EQUIPMENT REPAIRS - GENERAL i,610.91

i,610.91

BLUE CROSS OF NEW .JERSEY 002617 3/29/89 3/89 STATE HEALTH BENEFITS 1,413.06

1,413.06

HEALTHW.AYS INC 002618 3/29/89 3/89 STATE HEALTH BENEFITS i,868.67

1,868.67

COMED A TOTAL HEALTH COMPANY 002619 3/29/89 3/89 STATE HEALTH BENEFITS 677.28

677.28

PRUDENTIAL INSURANCE COMPANY 002620 3/29/89 3/89 STATE HEALTH BENEFITS 144.38

144.38

BOARD OF EDUCATION ATHLETIC AC 002621 3/29/89 3/89 STUDENT BODY ACTIVITIES SUBSIDIES 20,000.00

20,000.00

BF:1.440 4/19/89 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

PAGE 3


VENDOR NAME/ ACCOUNT DESCRIPTION CHECK CHECK NUMBER DATE

THOMAS C GALLUCCI 002622 3/30/89 M.E.I. OTHER EXPENSES HIGH SCHOOL

LEWMAR PAPER COMPANY 002623 3/30/89 TEACHING SUPPLIES HIGH SCHOOL

NUTLEY HIGH SCHOOL PETTY CASH 002624 3/30/89 TEACHING SUPPLIES HIGH SCHOOi_ MISC TEACHING SUPPLIES HIGH SCHOOL. TRAVEL EXPENSES HIGH SCHOOL M.E.L RESEARCH & CURRICULUM DEVELOPMENT M.E.I. GRADUATION & ASSEMBLY EXPENSE HIGH SCHOOL HEALTH SERVICE SUPPLIES

TREASURER, STATE OF NEW JERSEY 002625 3/30/89 OTHER EXPENSES FOR TRANSPORTATION REIMBURSABLE

BOARD OF EDUCATION SALARY ACCO 002626 3/30/89 MULTIPLE HANDICAPPED AIDES SALARY

BOE PETTY CASH ACCOUNT 002628 4/07/89 SUF'PLIES FOR OPERATION OF VEHICLES-GROUNDS OTHER EXPENSES FOR BOARD SECRETARYS OFFICE OTHER-EXPENSES FOR SCHOOL ELECTIONS OTHER EXPENSES FOR SUPERINTENDENTS OFFICE MISCELLANEOUS EXPENSES FOR ADMINISTRATION M.E.I. SECURITY

NJ ASSOC.OF LEARNING CONSULTAN 002629 4/10/89 M.E.I. RESEARCH & CURRICULUM DEVELOPMENT

NJSBA 002630 4/10/89 BOARD MEMBERS EXPENSES

.J~R TOWN GETTY MAINTENANCE AND MAINTENANCE AND MAINTENANCE AND

002631 REPAIRS TYPE 2 VEHICLES REPAIRS TYPE 2 VEHICLES REPAIRS TYPE 2 VEHICLES

4/10/89

BOE TRANSPORTATION PETTY CASH 002632 4/11/89 OTHER EXPENSE FOR TRANSPORTATION NON-REIMBURSABLE OTHER EXPENSES FOR TRANSPORTATION REIMBURSABLE

---- -----~-- ----'-----~


3/89

3/89

3/89

3/89

3/89

4/89

4/89

4/89

4/89

4/89

400.00

:;.106.40

3.96 132.26

15.80 25.23

3.67 3.55

26.00

432.70

i0.00 39.44 42.58 46.42 28.48

5.00

45.00

9.95

85.00 596.67 581.69

7.02 25.00

CHECK AMOUNT

400.00

206.40

184.47

26.00

432 .. 70

171.92

45.00

9.95

i, 26~5 .36


PAGE 4

FUND 001 CURRENT EXPENSE 3/28/89 - 4/24/8~

VENDOR NAME/ ACCOUNT DESCRIPTION

BOE TRANSPOFrTAfION PETTY CASH ATHLETIC TRIP EXPENSES EXTRA CURRICULAR TRIP EXPENSES

CHECK NUMBER

002632

CHECK DATE

4/11/89

BOARD OF EDUCATION SALARY ACCO PRINCIPALS SALARIES

002633 4/14/89

LINCOLN SCHOOL TEACHERS SALARIES RADCLIFFE SCHOOL TEACHERS SALARIES SPRING GARDEN SCHOOL TEACHERS SALARIES WASHINGTON SCHOOL TEACHERS SALARIES YANTACAW SCHOOL TEACHERS SALARIES ITINERANT TEACHERS SALARIES SUBSTITUTE TEACHERS SALARIES C.A.T. TEACHERS SALARIES LIBRARIANS SALARIES GUIDANCE PERSONNELL SALARIES CHILD STUDY TEAM SALARIES AUDIO VISUAL PERSONNEL SALARIES INSTRUCTIONAL SECRETARIES SALARIES INSTRUCTIONAL AIDES SALARIES HEALTH SERVICE SALARIES TRANSPORTATION SALARIES ATHLETIC TRIP SALARIES EXTRA CURRICULAR TRIP SALARIES CUSTODIANS~ GROUNDSMEN SALARIES CUSTODIANS AND GROUNDSMEN OVERTIME N.I. TEACHERS SALARIES N.I. AIDES SALARIES P.I. TEACHERS SALARIES P.I. AIDES SALARIES E.D. TEACHERS SALARIES P.H. TEACHERS SALARIES P.H. AIDES SALARIES SPEECH TEACHERS SALARIES R.R. TEACHERS SALARIES INTRA-MURAL TEACHERS SALARIES EXTRA CURRICULAR TEACHERS SALARIES P.H. AIDES SALARIES MULTIPLE HANDICAPPED TEACHERS SALARY MULTIPLE HANDICAPPED AIDES SALARY M.E.I. SECURITY LUNCHROOM COVERAGE INSTl,:UCT IONAL SECRETARIAL SUB ST I TlJTES INSTRUCTIONAL SECRETARIAL SUBSTITUTES HOMEBOUND TEACHERS SALARIES SUPERVISORS/DEPARTMENT HEAD SALARIES BOARD SECRETARYS OFFI~E SALARIES TREASURER OF SCHOOL MONIES SALARY SUPERINTENDENTS OFFICE SALARIES HIGH SCHOOL TEACHERS SALARIES

POST DATE

4/89

4/89

PAYMENT AMOUNT

40.98 33.77

29,331.51 32,452.70 22,752.95 24,782.45 27,816.65 34,630.95 24,853.70 10,535.50 10,033.62 12,948.85 16,053.90 17,069.15

2,297.70 20,135.13

4,460.78 736.50

10,325.28 455.68 774.48

40,251.04 4,511.06 6,718.40 1,072.25 8,176.40 1,061.95 3,842.60 2,061.30

767.60 4,092.85 6,234.65 1,012.80

392.04 432.70

i, 367.35 432.70 336.00 810.00 761.00 378.25

1,167.50 25,170.40 11,297.24

182.29 10,859.02

149,395.65

CH < AM •fl

106. T?

HF1.440 4/19/89 MONTHLY BOARD MEMBERS' FINANCE SHEET D~TAIL NUTLEY BOARD OF -EDUCATION

PAGE 5

FUND 001 CUF:RENT EXPENSE 3/28/89 - 4/24/89


BOARD OF EDUCATION SALARY ACCO 002633 4/14/89 Fr~ANKLIN SCHOOL TEACHERS SALARIES

FIRST FIDELITY BANK - F.I.C.A. 002640 4/14/89 F. LC.A.

F ~ E CHECK PROTECTOR COMPANY 002641 4/14/89 CONT /SR\/ EQUIPMENT REPAIRS ·- GENERAL

A.C.T. 002642 4/24/89 OTHER EXPENSES BUILDING REPAIRS HIGH SCHOOL

AABAR INC 002643 4/24/89 OTHER EXPENSES UPKEEP OF GROUNDS GENERAL

ACE GENERATOR 002644 4/24/89 MAINTENANCE AND REPAIRS TYPE 1 VEHICLES

AKORN DISCOUNT TIRE CENTER 002645 4/24/89 · TIRES AND TUBES TYF'E 1 \/EH ICLES

AMERICAN EXPRESS 002646 4/24/89 OTHER EXPENSES FOR SUPERINTENDENTS OFFICE

AMERICAN SCHOOL BOARD .JOURNAL 002647 4/24/89 MISCELLANEOUS EXPENSES FOR ADMINISTRATION

ARROW ELECTRIC MOTOR INC 002648 4/24/89 CONT/SRV BUII-DING REPAIRS HIGH SCHOOL OTHER EXPENSES BUILDING REPAIRS GENEF'<AL

BAKER & TAYLOR CO 002649 4/24/89 LIBRARY BOOKS HIGH SCHOOL LIBRARY BOOKS HIGH SCHOOL LIBRARY BOOKS LINCOLN SCHOOL

BANNISTER CO. 002650 4/24/89. BOARD MEMBERS EXPENSES BOARD MEMBERS EXPENSES


4/89 63,712.55

4/89 9,971.41

4/89 55.00

4/89 49.05

4/89 481.62

4/89 65.00

4/89 63.95

4/89 59 .. 79

4/89 38.00

4/89 385.00

12.58

4/89 36.28

4.14-38.06

4/89" 23.25

1.75-

CHECK AMOUNT

64f:3,945.07

9,971Ai

55.00

49.05

481.62

65.00

63 ... 95

59 .. 7!?

38 .. 00

397 .. 58

70 .. 20

21.50


F'AGE 6



WILLARD BELL 002651 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

BELLEVILLE HARDWARE OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS

BELLRIDGE PLUMBING SUPPLY CORP OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS

002652 4/24/89 GENERAL GENERAL GENERAL GENERAL GENERAL

002653 4/24/89 WASHINGTON SCHOOL HIGH SCHOOL GENERAL

BELMONT WHOLESALE FENCE CO 002654 4/24/89 OTHER EXPENSES UPKEEP OF GROUNDS GENEF(AL

BELL'S SECURITY SALES INC OTHER EXPENSi::~S BUILDING REF'AIRS OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS

BERGEN CENTER FOR CHILD DEVELO TUITION TO OTHER DISTRICTS

002655 4/24/89 SF" GARDEN SCHOOL GENERAL HIGH SCHOOL

002656 4/24/89

BLUE CROSS OF NEW JERSEY 002657 4/24/89 OTHER EXPENSES FOR SUPERINTENDENTS OFFICE OTHER EXPENSES FOR SUPERINTENDENTS OFFICE

R • R • BOWKER CO •• LIBRARY BOOKS HIGH SCHOOL LIBRARY BOOKS HIGH SCHOOL

002658 4/24/89

BRANDT 002659 4/24/89 OTHER EXPENSES FOR BOARD SECRETARYS OFFICE OTHER EXPENSES FOR BOARD SECRETARYS OFFICE

C ~ N AUTO CARE CENTER 002660 4/24/89 MISCELLANEOUS EXPENSES FOR OPERATION OF PLANT MAINTENANCE AND REPAIRS TYPE i VEHICLES


4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

~50.00

100.23 77.48 34.31 62.72 55.03

20.90 348.72 315.25

483.68

170.00 329 .18

70.50

6,612.50

5.00 8.95

613.22-930.62

160.60 3.14

"231.03 609.82

CHE AMC f

30.00

329.Tl

6B4.87

483.68

569

13. 9'.5

3t7.40

163.74

840.85


F'AGE 7



CF' ASSN OF MIDDLESEX COUNTY TUITION TO OTHER DISTRICTS

CHECK CHECK NUMBER DATE

002661 4/24/89

CAFONE PRINTING 002662 4/24/89 OTHER EXPENSES FOR SCHOOi... ELECTIONS

MARY CALLANAN 002663 4/24/89 OTHER EXF'ENSES FOR SCHOOL ELECTIONS

GLADYS A CAMPANA 002664 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

DOROTHY CAMPANELLA 002665 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

CENTRAL. NEW YORK COACH SALES/S REPAIR PARTS TYPE i VEHICLES

CEREBRAL PALSY CENTER TUITION TO OTHER DISTRICTS

CEREBRAL PALSY CENTER TUITION TO OTHER DISTRICTS

CHANCELLOR ACADEMY TUITION TO OTHER DISTRICTS

002666 4/24/89

002667 4/24/89

002668 4/24/89

002669 4/24/89

CHICORP FINANCIAL SERVICE 002670 4/24/89 REPLACE NON-INSTR EQUIPMENT HIGH SCHOOL

CHILD DEVELOPMENT CENTER TUITION TO OTHER DISTRICTS TUITI.ON TO OTHER DISTRICTS

002671 4/24/89

CITICORP NORTH AMERICA,INC. 002672 4/24/89 CONT/SRV EQUIPMENT REPAIRS - GENERAL

W S CIUFFINI CO 002673 4/24/89 REPLACE NON-INSTR EQUIPMENT FRANKLIN SCHOOL


4/89

4/69

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

2,027.80

i, C-/50.()0

30.00

30.00

30.00

40.15

1,725.36

1,650.81

3,129.00

218.35

85.24 2,616.84

3,182.12

80.00

CHECK AMOUNT

2,027.rJO

1,950.00

3(). 00

30.00

30.00

40.15

1,725.36

1,650.Bt.

;3, 129.00

218.35

2,702.08

3,182.12

80.00


F'AGE 8

FUND 001 CURRENT EXPENSE 3/28/89 - 4/2i/89

VENDOR NAME/ ACCOUNT DESCRIPTION CHECK CHECK NUMBE:F~ DATE

,JOHN CL.AF:!< 002674 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

FILOMENA COLDEBELLA 0()2675 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

COLONIAL SCHOOL DISTRICT HOMEBOUND TEACHERS SALARIES

COLUMBIA JOURNAL OF LAW TEACHING SUF"PLIES HIGH SCHOOL

COMMUNITY MENTAL HEALTH SERVIC TUITION TO OTHER DISTRICTS

COMMUNITY HIGH SCHOOL TUITION TO OTHER DISTRICTS

002676 4/24/89

002677 4/24/89

002678 4/24/89

002679 4/24/89

CHAS.F.CONNOLLY DIST.CO 002680 4/24/89 OTHER EXPENSES BUILDING REPAIRS GENERAL

CONTEMPORARY GLASS 002681 4/24/89 OTHER EXPENSES FOR TRANSPORTATION REIMBURSABLE MAINTENANCE AND F.:EPAIRS -TYPE 1 VEHICLES

GLADYS CORDTS 002682 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

COSKEY'S ELECTRONIC SYSTEMS 002683 4/24/89 CONT/SRV BUILDING REPAIRS FRANKLIN SCHOOL CONT/SRV BUILDING REPAIRS FRANKLIN SCHOOL

COUNTY OF ESSEX 002684 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

MARIE O CRAWFORD 002685 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

WILLIAM CRAWFORD 002686 4/24/89 OTHER EXF'ENSES FOR SCHOOL ELECTIONS


4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

30.00

30.00

260.00

30.00

1,833.26

5,117.20

123.40

21.15 100.00

30.00

253.13 405.00

18.24

30.00

30.00

CH < AM "T

30.00

30.00

2<'.>0.0(),

30.00

1,833.26

5,117.20

123 0

121.15

30.00

658.13

18.24

30.00

30.0()

BF1440 4/19/89 MONTHI-Y BOAF<D MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

PAGE 9


VENDOR NAME/ ACCOUNT DESCRIPTJ:ON CHECK CHECK NUMBER DATE

MARGARET CUL.LARI 0026fJ7 4/24/89 OTHER EXPENSES rOR SCHOOL EU::'.CTIONS

D & L AUTOMOTIVE 002688 4/24/89 SUPPLIES FOR OPERATION OF VEHICLES-GROUNDS

DATA RESEARCH INC 002689 4/24/89 MISC TEACHING SUPPLIES SPECIAL SERVICES

FLOYD DAVENPORT 002690 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

DAVIS TAYLOR 002691 4/24/89 REPLACE NON-INSTR EQUIPMENT LINCOLN SCHOOL CONT/SRV EQUIPMENT REPAIRS - GENERAL

DERON 1 002692 4/24/89 TUITION TO OTHER DISTRICTS

DERON SCHOOL OF N.J.,INC. 002693 4/24/89 TUITION TO OTHER DISTRICTS

DETAILED HEATING INC 002694 4/24/89 CONT/SRV BUILDING REPAIRS RADCLIFFE SCHOOL

DIAL PRINTING & STATIONERY INC TEACHING SUPPLIES HIGH SCHOOL TEACHING SUPPLIES HIGH SCHOOL

002695 4/24/89

MILDRED DUVA 002696 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

E&G PIANO SERVICE 002697 4/24/89 CONT/SRV EQUIPMENT REPAIRS - GENERAL CONT/SRV EQUIPMENT REPAIRS - GENERAL

EASTERN OF NEW JERSEY INC HEAT FOR BUILDINGS

002698 4/24/89


4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

'.30.00

1,075.14

58.00

30.00

87.00 100.00

1,141.65

2,316.60

720.00

261.43 110.07

30.00

126.00 64.50

_- 7:;025.22

CHECK AMOUNT

1,075.14

58.00

30.0()

187.0()

i, 141.65

2,316.60

720 .. 00

371 .. 50

30.00

190.50

7,025.22


PAGE 10



EI ASSOCIATES ARCHITECTS FEE


002699 4/24/89

ANNE LYNNE EISENFELDER 002700 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

ENERGY FOR AMER:CCA INC 002701 4/24/89 CONT/SRV BUILDING REPAIRS GENERAL

JULIA F ERSFELI> 002702 4/24/89 OTHER EXF"ENSES FOR SCHOOL ELECTIONS

ESS~~X COUNTY EDUCATIONAL SERVI TO AND FROM SCHOOL CONTRACTS

ESSEX VALLEY HIGH SCHOOL TUITION TO OTHER DISTRICTS

002703 4/24/89

002704 4/24/89

FACULTY F"RACTICE SERVICES 002705 4/24/89 OTHER EXPENSES FOR HEALTH SERVICES

FAIRFIELD TRACTOR CO. 002706 4/24/89 OTHER EXPENSES REPAIR/REPLACEMENT EQUIPMENT GEN'L

HL FARKAS COMPANY 002707 4/24/89 REPLACE NON-INSTR EQUIPMENT LINCOLN SCHOOL

FELICIAN SCHOOL 002708 4/24/89 TUITION TO OTHER DISTRICTS

FOOD FOR THOUGHT 002709 4/24/89 BOARD MEMBERS EXF'ENSES

CATHERINE FOOTE 002710 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

EUGENIA L FORESTA 002711 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS


4/89 4,100.00

4/89 30.00

4/89 2,295.00

4/89 30.00

4/89 i, '744.43

4/89 2,660.00

4/89 -225.00

4/89 1,850.00

4/89 168.60

4/89 1,138.00

4/89 18.55

4/89 30.00

4/89 30.00

CHE AMO T

4,100.00

30.00

2, 29:i.OO

30.00

1,744.43

2,660.00

225 >

1,850.00

168.60

1,138.00

30.00

30.00

' ..

•

I

1. '

BF1440 4/:i.9/89 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

F'AGE 11


VENDOR NAME/ ACCOUNT DESCRT.F'TION CHECK CHECK NUMBER DATE

FORUM FOR SCIENTIFIC EXCELLENC 002712 4/24/89 OTHER CONTRACTED SERVICES FOR ADMINISTRATION

EARNEST FOSTER 002713 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

MARY P GABRIELE 002714 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

DAVID J GALLINA MD 002715 4/24/89 OTHER EXPENSES FOR HEALTH SERVICES

GANTNERS HARDWARE 002716 4/24/89 OTHER EXPENSES BUILDING REPAIRS SP GARDEN SCHOOL OTHER EXPENSES BUILDING REPAIRS GENERAL OTHER EXPENSES BUILDING REPAIRS YANTACAW SCHOOi_ OTHER EXPENSES BUILDING REPAIRS RADCLIFFE SCHOOL OTHER EXPENSES BUILDING REPAIRS HIGH SCHOOL

ALBERT GAYDOS MD 002717 4/24/89 OTHER EXPENSES FOR TRANSPORTATION REIMBURSABLE

GLENCOE PUBLISHING CO TEACHING SUPPLIES YANTACAW SCHOOL

GOODYEAR AUTO SERVICE CENTER TIRES AND TUBES TYPE 2 VEHICLES TIRES AND TUBES TYPE 1 VEHICLES

GENERAL BINDING CORP.

002718

002719

002720 TEACHING SUPPLIES YANTACAW SCHOOL TEACHING SUPPLIES YANTACAW SCHOOL MISC TEACHING SUPPLIES LINCOLN SCHOOL

4/24/89

4/24/89

4/24/89

GRAMON SCHOOL 002721 4/24/89 TUITION TO OTHER DISTRICTS

VIOLA GRECO 002722 4/24/89 OTHEF~ EXPENSES FOR SCHOOL ELECTIONS

F'OST PAYME:NT DATE AMOUNT

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

18,033.00

30.00

30.00

750.00

3.49 17.89

3.98 25.75 26.69

30.00

272.79

174.02 383.48

.91 179.56 200.40

1,200.00

30.00

CHECK AMOUNT

30.00

30.Q()

750.00

7"7.80

30.00

272.79

557 .. 50

380.87

1,200.00

30 .. 00


PAGE 1 . ., ...



l<ARL GREENE 002723 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

DOROTHY L GREENGROVE 002724 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

SYLVIA HAMBURGER 002725 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

HOLMSTEAD SCHOOL 002"726 4/24/89 TUITION TO OTHER DISTRICTS

HUDSON EXTERMINATING CO 002727 4/24/89 CONTRACTED SERVICES FOR PLANT OPERATION

IBM CORPORATION 002728 4/24/89 CONT/SRV EQUIPMENT REPAIRS - GENERAL

IBM CORPORATION 002729 4/24/89 CONT/SRV EQUIPMENT REPAIRS - GENERAL

IMPERIAL COPY PRODUCTS INC 002730 4/24/89 CONT/SRV EQUIPMENT REPAIRS - GENERAL

IMPERIAL OFFICE EQUIPMENT TEACHING SUPPLIES HIGH SCHOOL TEACHING SUPPLIES HIGH SCHOOL

002731 4/24/89

INDUSTRIAL HAULAGE CORP 002732 4/24/89 CONTRACTED SERVICES FOR PLANT OPERATION

INSTITUTIONAL SYSTEMS SERVICE 002733 4/24/89 CONT/SRV BUILDING REPAIRS HIGH SCHOOL CONT/SRV BUILDING REPAIRS FRANKLIN SCHOOL CONT/SRV BUILDING REPAIRS FRANKLIN SCHOOL CONT/SRV BUILDING REPAIRS LINCOLN SCHOOL

INTERCHEM INDUSTRIES INC 002734 4/24/89 OTHER EXPENSES FOR TRANSPORTATION RElMBURSABLE


4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

30.00

30.00

30.00

1,487.80

279.00

188.59

273.90

442.00

163.68 65.40

2,097.00

176.50 2:52.00 :1.73.00

16.00

195.89

CHE: AMO f

30.00

30.00

30.00

1,487.80

279.00

188.59

273 :)

442.00

229.08

2,097.00

617.50

195.89


F'AGE

-- ----------.....,,_--:-

-·

13

FUND 001 CURRENT EXF'ENSE 3/28/89 - 4/24/89

VENDOR NAME/ ACCOUNT DESCRIF'TION CHECK CHECK NUMBER DATE

CATHERINE ISGRO 002735 4/24/89 OTHEF~ EXPENSES FOR SCHOOL ELECTIONS

J&N SERVICE CENTER 002736 4/24/89 MAINTENANCE AND REF'AIRS TYPE 2 VEHICLES MAINTENANCE AND REPAIRS TYPE 1 VEHICLES

,JANS SMALL WORLD 002737 4/24/89 TEACHING SUPPLIES HIGH SCHOOL TEACHING SUPPLIES HIGH SCHOOL

JERSEY POWER EQUIPMENT INC 002738 4/24/89 CONT/SRV EQUIPMENT REPAIRS - GENERAL

JOHNNYS SUNOCO SERVICE 002739 4/24/89 REPAIR PARTS TYPE 2 VEHICLES MISCELLANEOUS EXPENSES FOR OPERATION OF PLANT

KETCHAM PUMP CO. INC. 002740 4/24/89 CONT/SRV BUILDING REPAIRS HIGH SCHOOL

KIDS, INC 002741 4/24/89 TEACHING SUPPLIES SPECIAL SERVICES

KIMBALL PRESS 002742 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS OTHER EXPENSES FOR SCHOOL ELECTIONS

MARGE KIWOR 002743 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

VALERIE KUCHTA 002744 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

SHIRLEE KUTZNER 002745 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

LAKEVIEW LEARNING CENTER TUITION TO OTHER DISTRICTS

002746 4/24/89


4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

30.00

:1.02.00 719.30

10.50 252.00

171.35

17.00 23.75

3,920.00

16.20

139.20 31.89

30.00

30.00

30.00

3,888.00

CHECK AMOUNT

30.00

821.30

262.50

171.35

40.75

3,920.00

16.20

171..0'7

30.0C

30.00

30.0C

3,888.0C


F'AGE 14


CHECK CHECK VENDOR NAME/ ACCOUNT DESCRIPTION NUMBER DATE

LANG EQUIPMENT CO 002747 4/24/89 OTHEF~ EXPENSES BUILDING REPAIRS GENERAL

MOREY LAF~UE LAUNDRY 002748 4/24/89 MISCELLANEOUS EXF'ENSES FOR OF"ERATION OF PLANT MISCELLANEOUS EXPENSES FOR OPERATION OF PLANT

LEONARD LAUBACH 002749 4/24/89 M.E. I. GRADUATION & ASSEMBLY EXPENSE ELEM SCHOOLS

~JOEL LEV I"rT MD 002750 4/24/89 OTHER EXPENSES FOR HEALTH SERVICES OTHER EXPENSES FOR HEALTH SERVICES

LYNNE ELECTRONICS 002751 4/24/89 MAINTENANCE AND REPAIRS TYPE 1 VEHICLES

MACMILLAN PUBLISHING CO. 002752 4/24/89 TEACHING SUPPLIES LINCOLN SCHOOL

MAGUIRE NEWS SERVICE 002753 4/24/89 PERIODICALS AND NEWSPAPERS FRANKLIN SCHOOL PERIODICALS AND NEWSPAPERS LINCOLN SCHOOL PERIODICALS AND NEWSPAPERS YANTACAW SCHOOL PERIODICALS AND NEWSPAPERS RADCLIFFE SCHOOL PERIODICALS AND NEWSPAPERS HIGH SCHOOL PERIODICALS AND NEWSPAPERS SPRING GARDEN SCHOOL PERIODICALS AND NEWSPAPERS WASHINGTON SCHOOL

MARANGI SANITATION INC 002754 4/24/89 CONTRACTED SERVICES FOR PLANT OPERATION

ANNAL MARGULIES 002755 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

MARSH~ MCLENNAN INC 002756 4/24/89 WORl<MENS COMPENSATION

LILLIAN D MARTIN 002757 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

POST DATE

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

PAYMENT AMOUNT

662.56

14.17 10.02

50.00

40.00-175.00

20.00

22.19

37.73 37.73 37.73 37.73

112.07 37.73 37.73

69.00

30.00

11,728.75

30.00

CHEC'. AMOLI

662.~i6

24.19

50.00

135.00

20.00

22 .. ~··

338.45

69 .. 00

30 .. 00

11,728 .. 75

30.00

•


PAGE j_5



MCI TELECOMMUNICATIONS

CHECK CHECK NUMBEr.;: DATE

002"758 4/24/89 TELEF'HONE

METCO CONTRACTING INC. 002759 4/24/89 CONT/SRV BUILDING REPAIRS LINCOLN SCHOOL

METROMEDIA INC 002760 4/24/89 CONT/SRV EQUIPMENT REPAIRS - GENERAL

MINDSCAPE,INC. 002761 4/24/89 MISC TEACHING SUPF~IES RADCLIFFE SCHOOL

MINOLTA BUSINESS SYSTEMS INC. 002762 4/24/89 CONT/SRV EQUIPMENT REPAIRS - GENERAL CONT/SRV EQUIPMENT REPAIRS - GENERAL

MONTCUHR STATE COLLEGE TUITION TO OTHER DISTRICTS

002763 4/24/89

MOUNTAIN LAKES BOARD OF EDUCAT TUITION TO OTHER DISTRICTS

002764 4/24/89

MUSIC SHOP CONT/SRV CONT/SRV CONT/SRV CONT/SRV CONT/SRV CONT/SRV

002765 EQUIPMENT REPAIRS - GENERAL EQUIPMENT REPAIRS ·-· GENERAL EQUIPMENT REF'AIRS - GENERAL EQUIPMENT REPAIRS - GENERAL EQUIPMENT REPAIRS - GENERAL EQUIPMENT REPAIRS - GENERAL

4/24/89

NBC AUTO PARTS 002766 4/24/89 MISCELLANEOUS EXF'ENSES FOR OPERATION OF PLANT

NEW JERSEY BELL TELEPHONE CO TELEPHONE TELEPHONE

002767 4/24/89

NEW JERSEY NETWORK 002768 4/24/89 AUDIO VISUAL MATERIAL CONTINGENCY


4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

228 ... 35

330.00

79.00

61.62

305.00 90.00

1,150.77

3,188.00

16.00 14.00

8.00 35.00 25.00 12.00

8.44

3,975.53 291.47

125.00

CHECK AMOUNT

228.35

3;,:~0.00

79.00

61.62

3'?5.00

1,150.77

3,188.00

110 .oo

8.44

4,267.00

125.00

'

4/19/89 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

PAGE· 16



NEWARK LIGHT COMPANY CUSTODIAL SUPPLIES

CHF.:'.CK CHf~CK NUMBER DA'fE

00276~..l 4/24/89

ANNMARIE NICOLETTE 002770 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

NJASBO 002771 4/24/89 OTHER EX!='ENSES FOR BOARD SECRETARYS OFFICE

NJSBA 002772 4/24/89 MISCELLANEOUS EXF"ENSES FOR ADMINISTRATION BOARD MEMBERS EXPENSES OTHER EXPENSES FOR SUPERINTENDENTS OFFICE

NORTH JERSEY CHILD DEVELOPMENT TUITION TO OTHER DISTRICTS

NUTLEY BOARD OF' EDUCATION CIVIC ACTIVITIES SALARIES

NUTLEY HEATING~ COOLING SUPPL OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS OTHER EXPENSES BUILDING REPAIRS

002773 4/24/89

002774 4/24/89

00277:S 4/24/89 FRANKLIN SCHOOL WASHINGTON SCHOOL GENERAL.

NUTLEY HIGH SCHOOL 002776 4/24/89 AUDIO VISUAL MATERIALS HIGH SCHOOL

NUTLEY LUMBER CO INC OTHER EXPENSES BUILDING OTHER EXPENSES BUILDING OTHER EXPENSES BUILDING OTHER EXPENSES BUILDING OTHER EXPENSES BUILDING OTHER EXPENSES BUILDING

002777 4/24/89 REPAIRS GENERAL REPAIRS WASHINGTON SCHOOL REPAIRS YANTACAW SCHOOL REPAIRS HIGH SCHOOL REPAIRS FRANKLIN SCI-IOOL REPAIRS LINCOLN SCHOOL

NUTLEY METAL FABRICATORS 002778 4/24/89 OTHER EXPENSES BUILDING REPAIRS HIGH SCHOOL OTHER EXPENSES BUILOING REPAIRS FRANKLIN SCHOOL

. NUTLEY PLUMBING SUF'PI_ Y INC. 002779 4/24/89 OTHER EXPENSES BUILDING REPAIRS FRANKLIN SCHOOL


4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

50.12

:30.00

161.00

40.00 44.00 44.00

1,907.62

37.07

13.04 1,556.00

3.18.

3,750.00

37.00 364.80 110.40

36.00 92.40 32.40

54.00 20.00

2.34

CHE; AMOI r

50.12

;30.00

161.00

1;..~8.0()

1,907.62

37.07

3,"i'50.00

673.00

74.00

BFi.440 4/19/89 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

PAGE 17

FUND 00 i CURF(ENT EXPENSE 3/28/89 - 4/24/89

VENDOR NAME/ ACCOUNT DESCRIF~!ON CHECK CHECK NUMBEl=i: DATE

NUTLEY PLUMBING SUPPLY INC. 002779 4/24/89 OTHER EXPENSES BUILDING REPAIRS HIGH SCHOOL

NUTLEY SHOP RITE 002780 4/24/89 MISCELLANEOUS EXPENSES FOR ADMINISTRATION TEACHING SUPPLIES HIGH SCHOOL ClTHEF( EXPENSES FOR SCHOOL ELECTIONS

NUTLEY WATCH SHOP 002781 4/24/89 OTHEr-: EXPENSES FOR BOARD SECRETARYS OFFICE M.E.I. OTHER EXPENSES GENERAL

TOWNSHIP OF NUTLEY M.E.I. SECURITY

002782 4/24/89

,JUDITH O' ROURKE 002783 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS OTHER EXPENSES FOR SCHOOL ELECTIONS

OAL PUBLICATIONS 002784 4/24/89 MISC TEACHING SUPPLIES HIGH SCHOOL

ORECHIO PUBLICATIONS 002785 4/24/89 OTHER EXF"ENSES FOR SCHOOL ELECTIONS OTHER EXPENSES FOR BOARD SECRETARYS OFFICE

PALISADES LEARNING CENTER TUITION TO OTHER DISTRICTS

002786 4/24/89

ANTHONY PARKOWSKI 002787 4/24/89 OTHER EXF'ENSES FOR SCHOOL ELECTIONS

PASSAIC-CLIFTON DRIV-UR-SELF 002788 4/24/89 OTHER EXPENSES REPAIR/REPLACEMENT EQUIPMENT GEN'L

PASSAIC COUNTY VOCATIONAL SCHO TUITION TO OTHER DISTRICTS

002789 4/24/89


4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

2.40

122.87 595.05

82.33

68.50 434.00

4~747.46

30.00 6.00-

110.00

48.96 14.28

998.79

30.00

105.32

i,397.30

JOHN PEDDIESON 002790 4/24/89 4/89 OTHER EXPENSES,FOR SCHOOL ELECTIONS 30.00

CHECK AMOUNT

4.74

800.25

502 .!50

4,747.46

ii0.00

63.24

998.79

30.0()

105.32

i,397.30

30.0()

BF1440 4./19/89 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

F'AGE 18



PENTAMATION M.E.I. DATA PROCESSING


002791 4/~~4/89

JWP INFORMATION SYSTEMS 002792 4/24/89 CONT/SRV EQUIPMENT REPAIRS - GENERAL

PERFECTION FORM COMPANY TEXTBOOl<S RADCLIFFE SCHOOL

002793 4/24/89

EILEEN POIANI 002794 4/24/89 OTHER EXPENSES FOR SCHOOi- ELECTIONS

DORIS F'OPADICK 002795 4/24/~9 OTHER -EXPENSES FOR SCHOOL ELECTIONS

PORTER-CABLE CORPORATION 002796 4/24/89 CONT/SRV EQUIPMENT REPAIRS - GENERAL CONT/SRV EQUIPMENT REPAIRS - GENERAL CONT/SRV EQUIPMENT REPAIRS - GENERAL

PRINCETON TESTING LABORATORY I 002797 4/24/89 OTHER CONTRACTED SERVICES FOR ADMINISTRATION

F'RO LUMBER Iii HARDWARE 002798 4/24/89 OTHER EXPENSES BUILDING REPAIRS RADCLIFFE SCHOOL OTHER EXPENSES BUILDING REPAIRS GENERAL OTHER EXPENSES BUILDING REPAIRS GENERAL OTHER EXPENSES BUILDING REPAIRS GENERAL OTHEr< EXPENSES BUILDING REPAIRS HIGH SCHOOL OTHER EXPENSES BUILDING REPAIRS FRANKLIN SCHOOL OTHER EXPENSES UPKEEP OF GROUNDS GENERAL OTHER EXPENSES BUILDING REPAIRS FRANKLIN SCHOOL OTHER EXPENSES BUILDING REPAIRS GENERAL OTHER EXPENSES BUILDING REPAIRS LINCOLN SCHOOL OTHER EXPENSES BUILDING REPAIRS LINCOLN SCHOOL OTHER EXPENSES BUILDING REPAIRS WASHINGTON SCHOOL OTHER EXPENSES BUILDING REPAIRS YANTACAW SCHOOiOTHER EXPENSES BUILDING REPAIRS YANTACAW SCHOOL OTHER EXPENSES BUILDING REPAIRS RADCLIFFE SCHOOL

PUBLIC SERVICE ELECTRIC & GAS ELECTRICITY AND GAS

002799 4/24/89


4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

468.90

170.00

58.14

30.00

30.00

26.10 118.50

2.56

600.00

27.05 14.44 26.97 52.28 33.58 45.43 29.73 66.22

4.00 13.31 41.99 64.10

9.85 154.85

62.50

20,800.23

CHE AMC T

170.00

58.14

30.00

30.00

147 "6

600.0()

646.3()

20,800.23

BF:1.440 4/19/89 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

PAGE 19



TERRI PURPURA 002800 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

OLGA QUELCH 002801 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

RALPH QUELCH 002802 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

RADCL.IFFE SCHOOi.. 002803 •1/24/89 M.E. I. OTHER EXPENSES F:ADCLIFFE SCHOOL

RAMADA INN OF ANAHEIM BOARD MEMBERS EXPENSES BOARD MEMBERS EXPENSES

002804 4/24/89

RAND MCNALLY 6 COMPANY 002805 4/24/89 AUDIO VISUAL MATERIALS HIGH SCHOOL AUDIO VISUAL MATERIALS HIGH SCHOOL

f<BS PUBLICATIONS 002806 4/24/89 MISC TEACHING SUPPLIES SPECIAL SERVICES

FRANK RESTUCCIA 002807 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

REX.BUSINES PRODUCTS INC 002808 4/24/89 CONT/SRV EQUIPMENT REPAIRS - GENERAL

JOSEPH RICCIARDI INC 002809 4/24/89 OTHER EXPENSES UPKEEP OF GROUNDS GENERAL OTHER EXPENSES BUILDING REPAIRS WASHINGTON SCHOOL

RIFTON MULTIPLE HANDIAPPED MISC MULTIPLE HANDIAPPED MISC MULTIPLE HANDIAPPED MISC MULTIPLE HANDIAPF'ED. MISC

002810 4/24/89 SUPPLIES a. EXPENSES SUPPLIES 6 EXPENSES SUPPLIES & EXPENSES SUPPLIES. a. EXPENSES

ROBERTS CONSTRUCTION INC. 002811 4/24/89 CONT/SRV BUILDING REPAIRS HIGH SCHOOL


4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

30.00

30.00

30.00

500.00

29 .47·-264.00

343.35 7.21-

27.35

30.00

69.50

96.65 31.45

558.50 16.99

353.75 302.28-

542.10

CHECK AMOUNT

30. ()()

30.00

30.00

500.00

234.5::."S

336.14

:30. 00

69.50

128. 10

626.96

BF1440 4/:1.9/89 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

F'AGE 20



ROBERTS CONSTRUCTION INC. CONT/SRV BUILDING REPAIR$ CONT/SRV BUILDING REPAIRS CONT/SRV BUILDING REPAIRS

002811 Ff<ANK LIN SCHOOL HIGH SCHOOL HIGH SCHOOL

4/24/89

RUTHERFORD TRANSMISSION 002812 4/24/89 MAINTENr:':\NCE AND REPAIRS TYPE 2 VEHICLES

SALLY'S AUTO PARTS INC 002813 4/24/89 OTHER EXPENSES UPKEEP OF GROUNDS GENERAL

SCHOOL F·UBL.ICATIONS 002814 4/24/89 TEACHING SUF"PLIES HIGH SCHOOL

SCRIPTEX ENTERPRISES LTD 002815 4/24/89 CONT/SRV EQUIPMENT REPAIRS - GENERAL

J.A~ SEXAUER 002816 4/24/89 OTHER EXPENSES BUILDING REPAIRS GENERAL

SILLS CUMMIS ZUCKERMAN RADIN 002817 4/24/89 LEGAL FEES OTHER CONTRACTED SERVICES FOR ADMINISTRATION

THOMAS SMITH 002818 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

STANDARD ELEVATOR CORP 002819 4/24/89 CONT/SRV EQUIPMENT REPAIRS - GENERAL CONT/SRV EQUIPMENT REPAIRS - GENERAL

STATEWIDE OFFICE SUPPLIES 002820 4/24/89 OTHER EXPENSES FOR BOARD SECRETARYS OFFICE OTHER EXPENSES FOR BOARD SECRETARYS OFFICE NEW EQUIPMENT SPECIAL SERVICES NEW EQUIPMENT SPECIAL SERVICES OTHER EXPENSES FOR SUPERINTENDENTS OFFICE OTHER EXPENSES FOR SUPERINTENDENTS OFFICE

CARL R STEKELENBURG 002821 4/24/89 MISCELLANEOUS EXPENSES FOR ADMINISTRATION


4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

184.00

667.29

826.95

17.68

884.00

836.48

74.50

787.31 487.44

30.00

62.00 77.00

52.12 21.44 80.00 20.00-56.12 73.56

167.00

CHI AMC .n

1,919.61

826.95

17.68

884.00

836.48

74.50

1,274.75

30.00

139.0()

263.24

167.00

J

BF1440 4/19/85' MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

-- - - --~--=-

PAGE 21


VENDOR NAME/ ACCO~NT DESCRIPTION

STEF'HENSON MACHINERY COMPANY TEACHING SUPPLIES HIGH SCHOOL


0()2822 4/24/89

ELEANOR STORER 002823 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

SUNOCO CREDIT CARD CENTER 002824 4/24/89 TEACHING SUPPLIES HIGH SCHOOL FUEL, OIL AND LUBRICANTS TYF'E 2 VEHICLES FUEL, OIL AND LUBRICANTS TYPE 1 VEHICLES SUPPLIES FOR OF·ERATI0°N OF VEHICLES-GROUNDS

MARY ROMANGNOLI 002825 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

SURE-WAY ELECTRIC SALES,INC. CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES

002826 4/24/89

TERRE CO INC 002827 4/24/89 OTHER EXPENSES UPKEEP OF GROUNDS GENERAL OTHER EXPENSES UPKEEP OF GROUNDS GENERAL

ANNA MAE THIBAULT 002828 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

TREASURER,STATE OF N.J. 002829 4/24/89 OTHER EXPENSES FOR BOARD SECRETARYS OFFICE

TREASURER, STATE OF NEW JERSEY 002830 4/24/89 MISCELLANEOUS EXPENSES FOR ADMINISTRATION

TREASURER,STATE OF N.J. 002831 4/24/89 M.E.I. RESEARCH 6 CURRICULUM DEVELOPMENT

TRUMPS CASTLE HOTEL 002832 4/24/89 BOARD MEMBERS EXPENSES OTHER EXPENSES FOR SUPERINTENDENTS OFFICE BOARD MEMBERS EXPENSES OTHER EXPENSES FOR SUPERINTENDENTS OFFICE


4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

64.60

30.00

35.20 888.'74

1,680.24 307.64

30.00

79.32 3.09

260.00 262.30

30.00

150.00

54.25

23.00

30.00 30.00 70.02 70.02

CHECK AMOUNT

64.60

30.00

2,911.82

30.00

82.4i

522.30

30.00

150.0Q

54.25

23.00

200.0.ll

E!F1440 4/19/89 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION


VENDOR NAME/ ACCOUNT DESCRI~TION CHECK CHECK NUMBER DATE

UACC OF OAKLAND 002833 4/24/89 CONT/SRV EQUIPMENT REPAIRS - GENERAL

U.M.D.N.~.-CONTINUING EDUCATIO 002834 4/24/89 M.E.I. RESEARCH & CURRICULUM DEVELOPMENT

UNITED HARDWARE 002835 4/24/89 OTHER EXPENSES BUILDING REPAIRS GENERAL

ARTHUR URE 002836 4/24/89 OTHER EXPENSES FOR SCHOOL. ELECTIONS

VERONA ALUMINUM PRODUCTS CO. 002837 4/24/89 OTHER EXPENSES BUILDING REPAIRS GENERAL

VIOLA BROTHERS INC 002838 4/24/89 OTHER EXPENSES UPKEEP OF GROUNDS GENERAL OTHER EXPENSES BUILDING REPAIRS GENERAL OTHER EXPENSES UPKEEP OF GROUNDS GENERAL

WAYNE SOFTWARE 002839 4/24/89 MISC TEACHING SUPPLIES RADCLIFFE SCHOOL

MARILYN WEISS 002840 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

MADELINE WILLIAMSON 002841 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

PEGGY WINDHEIM 002842 4/24/89 OTHER EXPENSES FOR SCHOOL ELECTIONS

WOODWIND SERVICE INC TEACHING SUPPLIES HIGH SCHOOL TEACHING SUPPLIES HIGH SCHOOL

002843 4/24/89


4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

:1.6.00

2:S.00

402.90

30.00

145.0S

137.95 148.96

47.20

19.99

30.00

30.00

18.00

96.00 17.50-

WORLD ALMANAC EDUCATION 002844 4/24/89. 4/89 LIBRARY BOOKS SPRING GARDEN SCHOOL LIBRARY BOOKS SPRING GARDEN SCHOOL

266.37 9.53-

CHEC AMOU

i6.00

25.0()

402.90

30.00

145.05

334. 4 -I

19.99

30.00

30.00

18.00

78.50

256.84

. -I

"

BF1440 4/19/89 MONTHLY BOAFW MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

FUND 001 CURRENT EXPENSE


XEROX CORF'ORATl:ON 002845 4/24/89 CONT/SRV EQUIPMENT F;:EPAIRS ·- GENERAL CONT /SRV EQUIPMENT r{EF'AIRS ·- GENERAL.

JANE ZWIREK 002846 4/24/89 OTHl;.I::: EXPENSES FOR SCHOOL ELECTIONS

RONALD BARKER 002847 4/24/89 TRAVF.~L i::xn::NSES HIGH SCHot1L

JOYCE CAPPUCCINO 002848 4/24/89 MULTIPLE I-IANDIAPPED MISC SUPPLIES & EXPENSES

ALEXANDER B CONRAD 002849 4/24/89 TRAVEL EXPENSES LINCOLN SCHOOL

CHARLES FUCCELLO 002850 4/24/89 TRAVEL EXPENSES HIGH SCHOOL M.E.I. OTHER EXPENSES HIGH SCHOOL

BARBARA HIRSCH 002851 4/24/89 MISC TEACHING SUPPLIES SPECIAL SERVICES M.E. I. OTHER EXPENSES SPECIAL SERVICES TRAVEL EXF'ENSE SPECIAL SERVICES

KATHRYN HOLLANDS 002852 4/24/89 TRAVEL EXF'ENSES FRANKLIN SCHOOL

RICHARD MARKS 002853 4/24/89 MISCELLANEOUS EXPENSES FOR OPERATION OF PLANT

JOSEPH MATTIUCCI 002854 4/24/89 TRAVEL EXPENSES HIGH SCHOOL

JAMES MAURO 002855 4/24/89 M.E.I. OTHER EXF'ENSES HIGH SCHOOL

KATHLEEN MCCORMACK 002856 4/24/89 ATHLETIC TRIP EXPENSES EXTRA CURRICULAR TRIP EXPENSES

3/28/89


4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

1,832.82 1,159.25

30.00

29.52

23.85

41.90

29.40 9.50

5.00 89.60 c!,5. ·75

139.73

95.00

20.50

87.92

85.84 90.13

PAGE 23

4/24/8'}

CHECK AMOUNT

2,992.07

30.00

29.52

23.85

41.90

38. 9()

160.35

139.73

95.00

20.50

87.92.

175.97

BFi440 4/19/89 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

PAGE 24



EUGENE MCCORMACK ATHLETIC TRIP EXPENSES EXTRA CURRICULAR TRIP EXPENSES

BARBARA ROTH TEACHERS TUITION REIMBURSEMENT

DOROTHY P. SCHNEIDER TEACHERS UNUSED SICK DAYS

CAROL SHEF'HERD TRAVEL EXPENSES HIGH SCHOOL


0028~:i7 4/24/89

002858 4/24/89

002859 4/24/89

002860 4/24/89

~JOHN C. SINCAGLIA 002861 4/24/89 MISCELLANEOUS EXPENSES FOR ADMINISTRATION

VINCENT TURTURIELLO 002862 4/24/89 OTHER EXPENSES FOR TRANSPORTATION REIMBURSABLE

FRANK T. VOTTO 002863 4/24/89 OTHER EXPENSES FOR SUPERINTENDENTS OFFICE

ELLEN WOLF 002864 4/24/89 N.I. MISCELLANEOUS TEACHING SUPPLIES & EXPENSES

C W BOLL INGER DENTAL INSURANCE

N.J.EMPLOYER HEALTH BENEFIT FUND

N.J.DEPENDENT HEALTH BENEFIT FUND

002594

002595

002596

3/22/89

3/22/89

3/22/89


4/89

4/89

4/89

4/89

4/89

4/89

4/89

4/89

3/89

3/89

3/89

~~. 95 22.67

80.00

1,562.50

13.27

24.60

16.00

134.27

25.00

10~916;77

35,501.70

36,659.21

FUND TOTAL

CHECI AMDUI

26.62

80.00

1,562.50

13.27

24.60

16.00

134.2.

25.00

10,976.77 *..,

35,501.70 *+-

36,659.21 *+-

1,605,972.41

------

BF1440 4./19/89 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL PAGE 25

,] NUTLEY BOARD OF EDUCATION

FUNI) 0()2 SCE (C) 3/28/89 ·- 4/24/89

I CHECK CHECK POST PAYMENT CHECK

VENDOR NAME / ACCOUNT DESCRIPTION NUMBE:R DATE DAl"E AMOUNT AMOUNT

BOAF<:D ClF EDUCATION SALARY ACCO 002598 3/30/89 3/89 SECRETARIES SALARIES 4'77.82 TEACHERS SALARIE0S 9,309.79

9,787.f.li

BOAHD OF f.:'.DUCATION SALARY ACCO 002634 4/14/89 4/89 l"EACHERS S,~LARIES 8,994.91

8,994.91

F'e:~RFECTION FORM COMPANY 002865 4/24/89 4/89 TEACHING Sl.JF"F"LIES 133.89 TEACHING SUF'F'L.IES 2.71

136.60

SIMON ~ SCHUSTEf~ 002866 4/24/89 4/89 TEACHING SUPPLIES 30.31

30.31

FUND TOTAL 18,949.43

I 11 I

BF1440 4/19/89

FUND 006 B/ESL (C)

MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

F'AGE 26

3/28/89 - 4/24/89

CHECK CHECK F'OST PAYMENT VENDOR NAME / ACCOUNT DESCRIPTION NUMBER DATE DATE AMOUNT

CHE AMC T

BOAr.::D OF EDUCATION SALARY ACCO 002599 3/30/89 3/89 TEACHEF<S SALAF:IES 1,222.25

1,222.25

BOARD OF EDUCATION SALARY ACCO 002635 4/14/89 4/89 TEACHERS SALARIES 1,222.25

1,222.25

FUND TOTAL 2,444.50

• >

l BF1440 4/19/89 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL

NUTLEY BOARD OF EDUCATION PAGE 27

FUND 014 CHAP 192 CC> 3/28/89 - 4/24/89

VEND or~: NAME / ACCOUNT DES CR I PT I ON

ESSEX COUNTY EDUCATIONAL. SEF~VI ENGL I SH AS A SECOND LANGUfl1GE TRANSPORTATION COMPENSATORY EDUCATION


002867 4/24/8<_;,,

POST F'AYMENT DATE AMOUNT

4/89 532.35

1., 229 .:30 7,000.50

FUND TOTAi_

CHECK AMOUNT

8,762.15

8,762.15

BFi440 4./19/89 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

PAGE 2B

FUND 015 CHAP 192 SUPP 3/28/89 - 4/24/89

CHECK CHECK POST PAYMENT CHE VENDOR NAME: / ACCOUNT DESCf~IPTION NUMBER DATE DATE AMOUNT AMC T

ESSEX COUNTY EDUCATIONAL SE},VI 002868 4/24/89 4/89 SUPPLEMENTAL INSTRUCTION 856.f.>0

856.bO

FUND TOTAL 856.60

0 •

r

J


PAGE 29

FUND 017 CHAP 193 CC> 3/28/89 - 4/24/89


ESSEX COUNTY EDUCATIONAL SERVI -CORRECTIVE SPEECH

CHECI< CHECK NUMBER DATE

oo::?.869 4/24/1:!9


4/89 2,900.00

FUND TOTAL

CHECK AMOUNT

2,900.00

2,900.00

BF":1.440 4/19/89 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

F'AGE , 30

FUND 021 voe ED (C) 3/28/89 - 4/24/89

CHECK VENDOR NAME / ACCOUNT DESCRIPTION NUMBEF~

BOAF~D OF EDUCATION SAL.ARY ACCO 002600 COOPERATIVE INDUS EDUCATION 2 SALAF~Y

CARMINE:. D'ALOIA 002870 COOPERATIVE INDUSTRIAL EDUCATION EXPENSES

CHECK DATE

~3/30/89

4/24/89

F'OST PAYMENT DATE AMOUNT

3/89 934.50

4/89 337.18

FUND TOTAL

CHE AMC T

337.18

1,271.68

r

I , i


PAGE 31

FUND 025 CHAP 1 CC> 3/28/89 - 4/24/89

VENDOR NAME / ACCOUNT DESCRIPTION

BOARD OF EDUCATION SALARY ACCO TEACHEF~S SALAl=i!IES SECRETAFUES SALARIES

BOARD OF EDUCATION SAL.ARY ACCO TEACHERS SALARIES SECRETARIES SALARIES

CHECK CHECK NUMBEF~ DATE

002601 3/30/89

002636 4/14/89


3/89 4, i8i.42

4~~.55

4/89 4,512.94

520.37

FUND TOTAL

CHECK AMOUNT

4,223.r?

5, 03~L3i

9,257 .:;!8

4/19/89

FUND 028 CHAP 1 C 0


PAGE 32

3/28/89 - 4/24/89

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

BOARD OF EDUCATION SALARY .ACCO 002602 3/30/f:19 3/89 TEACHERS SALARIES 482.64

482.64

BOARD OF EDUCATION SALARY ACCO 00263"7 4/14/89 4/89 TEACHERS SALARIES 458.50

458.50

FUND TOTAL 941.14

BF:1.440 4/19/89

t ~7 UND 030 CHAP 2 ( C)

VENDOR NAME I ACCOUNT

I-IL FARl<AS COMPANY NEW EQUIPMENT

NUBS COMPUTE!=~ CENTER NEW EQUIPMENT NEW EQU:tPMENT

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

PAGE 33

3/28/89 - 4/24/89

CHECK CHECK DESCR:tF'TION NUMBER DATE

002871 4/24/89

002872 4/:-!4/89


4/89 439 .!30

4/89 85.00 44.95

FUND TOTAL

CHECK AMOUNT

129.95

569.75

BFi440 4/19/89 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

PAGE 34

FUND 034 TITLE 6B <C> 3/28/89 - 4/24/89


BOARD OF EDUCATION SALARY ACCO 002603 3/30/89 TEACHERS SALARIES OTHER INSTRUCTIONAL PERSONNEL SALARIES

BOARD OF EDUCATION SALARY ACCO 002638 4/14/89 TEACHERS SALARIES OTHER INSTRUCTIONAL PERSONNEL SALARIES

POST DATE

3/89

4/89

PAYMENT AMOUNT

2,887.70 100.00

2,887.70 100.00

FUND TOTAL

CHE AMC T

2,987.70

2,987.70

5,975.40

I BF1440 4/19/89 MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL

NUTLEY BOARD OF EDUCATION F'AGE 35

. FUND 044 TITLE 2 M/S ( C > 3/28/89 - 4/24/89

CHECK CHECK POST F'AYMENT CHECK VENDOI::: NAME / ACCOUNT DESCRIPTION NUMBER DATE DATE AMOUNT AMOUNT

SANDRA BIDWELL 002873 4/24/89 4/89 NCJN-F'UBL IC: WORKSHOP SALARIES 153.97

153~97

JOAN MEl'AL.UJ 002874 4/24/89 4/89 NON·-PUBLIC WORKSHOF' SALARIES 87.12

87~12

FUND TOTAL 241.09

BFi440 4/19/8(";

FUND 048 DFSCA CC)

VENDOfi.: NAME / ACCOUNT


PAGE 36

3/28/89 - 4/24/89

CHECK CHECK POST PAYMENT CHI DESCfaPTION NUMBE~~ DATE DATE AMOUNT AM( IT

BOAF.:O OF EDUCATION SAL.ARY ACCO 00~?.604 :..V30/89 3/89 TEACHEfi.:S Sf~LARIES 2,543.96

2,543.96

EILEEN DE POTO 002875 4/24/89 4/89 TEACHERS SALARIES 218.00

218.00

THERESA NOWGRUCKES 002876 4/24/89 4/89 TEACHERS SAL.ARIES 348.48

348.48

MARYANNE PROTO 002877 4/24/89 4/89 TEACHERS SALARIES 218.00

2:1.8 .()()

HELENA WALDMAN 002878 4/24/89 4/89 TEACHERS SALARIES 348.48

348.48

FUND TOTAL 3,676~92

I 'I


PAGE 37

FUND 050 PCDP <C> 3/28/89 - 4/24/89

VENDOR NAME/ ACCOUNT DESCRIPTION CHECK CHECK NUMBEF, DATE

BETSY NEALY 002879 4/24/89 MISCELLANEOUS EXPENSES FOR INSTRUCTION


4/89 740.00

FUND TOTAL

CHECK AMOUNT

740.00

740.00

BF1440 4/19/8<7

FUND 054 ~~·RESCH 99··-457

VENDOF.'. NAME / ACCOUNT

AMEi:~ I Ct1N THEATER ARTS TEACHING SUF'PI ... IES

c:HIL.DCF~AFT TEACHING SLIPPI_IES TEACHING SUPPLIES


F'AGE 38

3/28/89 - 4/24/89

CHECK CHECK POST PAYMENT CHE DESCRIPTION NUMBER DATE DA"TE AMOUNT AMl IT

FOR YOUT 002627 4/05/89 4/89 141.75

141. 7~5

002880 4/24/89 4/89 14.95

3.69 18.64

FUND TOTAL 160.39

·'

I BF1440 4/19/89

FUND 071 CURF~ EXP lJ

VENDOR NAME / ACCOUNT

TOWNSHIP OF NUTLEY

MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD CJF EDUCATION

PAGE 39

3/28/89 - 4/24/89

CHECK CHECK POST PAYMENT CHECI< DESCRIPTION NUMBER DATE DATE AMOUNT AMOUNT

00288i 4/24/89 4/89 CURRENT EXPENSE w CJRDEl~:s 306.00

306.00

F~UND TOTAL 306A0()

BF1440 4/19/89

FUND 074 CHAP 2 W

VENDOR NAME I ACCOUNT

COMPUSERVE CHAPTER 2 lJ ORDERS

MONTHLY BOAFm MEMBERS' FINt~NCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

PAGE 40

3/28/89 - 4/24/89

CHECK CHECK POST PAYMENT CHEt. DESCRIPTION NUMBER DATE DATE AMOUNT AMOl

002882 4/24/89 4/89 :1.3.27

13.27 ;

FUND TOTAL 13.27

BF1440 4/19/89

FUND 081 DEBT SERVICE

VENDOR NAME / ACCOUNT

FIRST FIDELITY BANI< INTEREST PAYMENTS

MARIE D'AMBOI...A INTEF<EST F'AYMENT!:1

HERBER'f L SACHS INTEREST PAYMENTS

1 1 1, 1l ·I I• ii,:: L I i::ur -,-,,IJli Li: .I. •L .. lHil [ : l.L. I


PAGE 41

3/28/89 - 4/24/89

CHECK CHECK POST PAYMENT CHECK DESCF~ I PT ION NUMBER DATE DATE AMOUNT AMOUNT

002610 3/30/89 3/89 12,736.25

12,736.25

002611 3/30/89 3/89 431.25

4:H.25

oo:..:?612 3/30/89 3/89 143.75

143. ?!.'5

FUND TOTAL 13,311.25

BFi440 4/19/S<r MONTHLY BOARD MEMBERS' FINANCE SHEET DETAIL NUTLEY BOARD OF EDUCATION

PAGE

FUND 085 CLEAR ACCT 3/28/89 - 4/24/89

CHECK CHECK F'OST PAYMENT CHF. VENDrJI:;: NAME / ACCOUNT DESCRIPTION NUMBEr.:: DATE DATE AMOUNT AMC f

FIF~ST F~IDELITY BANK ·- F.I.C.A. 002605 :·5/:30/89 3/89 STATE F.I.C.A. REFUNDS 40,978.79

40,978.79

FIRST FIDELITY BANK -· F.I.C.A. 002639 4/14/89 4/89 STATE F.I.C.A. REFUNDS 41,021.30

4t,02t.30

FUND TOTAL 82,000.()'1

schedule-a - nutley public schools · 1989. 4. 24. · bf:1.440 4/19/89 monthly board members'...

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