SCHEDULE A-1 July 24, 1995 NUTLEY BOARD OF EDUCATION ... · 24.07.1995 · July 24, 1995 NUTLEY BOARD OF EDUCATION NUTLEY, NEW JERSEY SCHEDULE A-1 Warrants in the amount of $922,507.61

July 24, 1995

NUTLEY BOARD OF EDUCATION NUTLEY, NEW JERSEY

SCHEDULE A-1

Warrants in the amount of $922,507.61 have been audited and approved for payment.

Education

TUE, JUL 18, 199:S C H E C t,: JOU RH ff L -- With Det•il P.a•J& HUTLEY BOffRC• OF EC•UCATlOti

Fro•• 7/ 1/9:S to 7/24/9:S JUL\'

CHECK• DATE COOE-YENOOR HANE DOLLAR ANT F/P P.O.• [1ESCR IPT l Oti ACCOUNT IIWOH.EI -----------------------------------------------------------------------------------------------------------------------------------008823 07/0:S/9:S SHJH STATE OF HJ HEAL TH BENEFITS F 80,B2J.44 p 601461 HEALTH BEHEFlTS 1199929029000291 JUL'(

SHJH STATE OF HJ HEALTH BENEFITS F J,B04.64 p 601461 HEALTH BEHEF11S 5091031029000291 JUL'( SNJH STATE OF HJ HEALTH BENEFITS F 75,'!5t0.39 p 601462 HEALTH BEHEFlTS 1199929029000291 JULY SHJH STATE OF HJ HEALTH BENEFITS F 4,128.68 p 601462 HEALTH BEHEFlTS 5091031029000291 JUL'( SHJH STATE OF HJ HEALTH BENEFITS F 9,216.40 p 601463 HEALTH BEHEFITS 1199929029000291 JUL'( SHJH STATE OF HJ HEALTH BENEFITS F 237.82 p 601463 HEALTH BEHEFITS 5091031029000291 JUL'( SHJH STATE OF HJ HEALTH BENEFITS F 7,269,8'!5 p 601464 HEHL TH BEHEF I TS 1199929029000291 JUL'( SHJH STATE OF HJ HEALTH BENEFITS F 180. 12 p 601464 HEALTH BEHEF1TS 5091031029000291 JUL'( SHJH STATE OF HJ HEALTH BENEFITS F 4,132.46 p 601465 HEt'.lLTH BEHEFlTS 1199929029000291 ,IUL '{ SNJH STATE OF HJ HEALTH BENEFITS F 3,541.17 p 601466 HEAL TH BEHEFlTS I 199929029000291 JUL'(

Ct,ack 008823 Total 188,844.97

008824 07/07/9:S BOEE BOE El"IPLO'fEES PENS ION flJHD OF 19,098.00 F 601467 ESSEX COUNTY PEHSIOH FU 11999291)241 00243 00882:S 07/07/9:S SHCI SAHDS HOTEL L CASINO 665.00 F 602380 CONFERENCE Ei:PENSE 1199923059016~96

SHC1 SANOS HOTEL L CASINO 190.00 F 602380 CONFERENCE E:o(PENSE 1199923059017:596 SHC1 SAHDS HOTEL~ CASIHO 9:5.00 F 602380 CONFERENCE E:>{PENSE 1199929050024!58]

Chack 008825 Tot~l 950.00

008826 07/14/9'!5 PAY B.O.E. SALARY ACCOUHT 4:,. 00 p 606000 95/96 SALffRIE5 1111010010100016 •!WR 38 PAY B.O.E, SAUtRY ACCOUNT 899.'!50 p 606000 9'!5/96 SALARIES 1 11 I O I O O 1 0 1 0 0 02 I •5PR 38 PAY B.O.E. SALARY ACCOUNT 31:S.OO p 606000 95/96 SALARIES 1112010010100016 •5PR 38 PAY B.O.E. SALARY ACCOUtlT 2,£98.50 p 606000 9'!5/96 SALARIES I 11 2 0 1 001 01 0 0 021 •5PR 38 PAY B,O.E, SALARY ACCOUtlT 1:50.00 p 606000 9'!5/96 SALARIES 1113010010100016 *5PR 38 PAY B,0.E, SALARY ACCOUNT 2,119.77 p 606000 95/96 SALARIES 1114010010100000 •5PR 38 PAY B,O,E, SALARY ACCOUNT 1 o:,. 00 p 606000 9'!5/96 SALARIES 1120110010600016 +5PR 38 PAY B.O.E. SALARY ACCOUHT 1 o:s. 00 p 606000 9'!5/96 SALARIES 1 12 041 0 0 1 0 l O O O 16 +5PR 38 PAY B.O.E, SALARY ACCOUNT 90.00 p 606000 95,.'96 SALARIES 11219100101 00000 ,t.5PR 38 PAY B,O,E. SALARY ACCOUNT 1, 18:5. 00 p 606000 9'!5.·'96 SALARIES 112301 001 0650000 +5PR 38 PAY B.O,E, SALARY ACCOUNT 221 ,78 p 606000 9'!5/96 SALARIES 118003301 0000000 •5PR . 38 PAY B,O,E. SALARY ACCOUNT 2,7:J9.84 p 606000 95/96 SALARIES 1199921810400017 >t

TUE~ JUL 18, 1995 CHECK JOU RH AL -- With Detail HUTLE'( BOARD OF EDUCtHIOH

F~o•• 7/ 1/95 ~o 7/24/95 ,IULY

CHECK e

008827 008828 008832 008833 008834 00883:5 008836 008837 008838 008839

008840 008841 008842 008843 008844 008845 008846 008847 008848 008849 0088:tO

0088:51 0088:52 008853 008854 008855 008856 008857

DATE

07/14,1'95 07/14,'95 07/18,'95 07/18,'95 07/18,'95 07/18,'95 07/18,'95 07/18,'95 07/18,''J:5 07,'18,'95

07118,'95 07118,1'95 07118,1'9:t 07.118,1'95 07.118.195 071'18.1915 07118.195 07.118.1915 071'18,'915 071'18.1915 07.118.1915

071'18 ... 95 07.118.195 07.118 ... 95 07 ... 18,'95 07,'18 ... 95 07.118/95 07/18 ... 95

CODE-VENC10R NAl'IE

PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY

FFBF FFBF API ALS ACTI AA AE AOC JA2 AE" AE"

ATT BAGT BT AB2 B12 BA BANI BBS BBOE BIH BPS BPS BPS BPS

JB BBE BOEI BSN BKSN BWFI BPG

B,O,E, SALARY ACCOUNT B.O,E. SALARY ACCOUNT 8,0,E, SALARY ACCOUNT B,O,E, SALARY ACCOUNT B,O,E, SALARY ACCOUNT B,O,E, SALARY ACCOUNT B,0,E, SALARY ACCOUNT B,O,E, SALARY ACCOUNT B,O,E, SALARY ACCOUNT B,O,E, SALARY ACCOUNT B.O.E. SALARY ACCOUNT B. 0. E . &AL ARY ACCOUNT B.O,E, SALARY ACCOUNT B,O,E, SALAkY ACCOUNT

Ct,ack 008826 Tot•I

FIRST FIDELITY BANK FIRST FIDELITY BANK ACCENT PRESS, INC. ADVANTAGE LEARNING SYSTENS,IN AIR COltPRESSOR TECHNOLOGY INC ANERICAN APf'RAISAL ASSOCIATES ANERICAN EXPRESS ANOCO OIL CO. ANl'lRELILAJ JEANNETTE ARROW ELECTRIC NOTOR INC, ARROW ELECUUC NOlOR IHC.

Ct,ack OOB8J9 Total

AT IT BAGEL TINE BAKER I TAYLOR BALDIHOJ ARLENE A, BARONE'& TOWING BELL ATLANTIC BELL ATLANTIC NOBILE SYS,INC, BELL'S SECURITY &ALES INC BELLEVILLE BOARD OF EDUCATION BELLEVILLE INDUSTRIAL HARDWAR BELLRIDGE PLUNBJNG SUPPLY COR BELLRIDGE PLUNBING SUPPLY COR BELLRJDGE PLUNBING SUPPLY COR BELLRIDGE PLUNBING SUPPLY COR

Ct1ack 0088:10 Total

BERTUZZIJ JOSEPH BLOONFIELD BOARD OF EDUCATION BOARD OF EDUCATIOH/CALDYELL-W BOBBIN SEWING NACHIHE CO. BOOKSNITH BOULEVARD WHOLESALE FOODS, IH BOWLBY. R.P.T,, PHYLLIS GUARR

C•OL LAR Al'IT F /P P, 0, • [1ESCR lf'T I Oli

17,824.30 20.00

3,(145.71 9,439.:50 1,680.00

451 .JI 4,347.00 2.000.00 3,:i98.00

:no. oo 16,191.00 2,tc60.00 1,447.50 I ,939, 00

208,004 ,2:5

12.661 ,92 2,693.93

75:5.00 240.50

57.33 I. 375. 00

36.20 49.:50

360,00 191 , 45 485.00 676,45

269.23 294.00

63.90 360,00

25.00 4,ea,. 75

201 .09 326,68

1,190.00 127. 12

1,873, 16 50,71 29.01 36,77

1,989.65

960.00 1,248.00 2,388.11

48.95 166.76 489.87 140.00

p p p p p p p p p p p p p p

p p p p p p p p p p p

606000 95/96 SALARIES 606000 95/96 SALARIES 606000 95/96 SALARIES 606000 95/96 SALARIES 606000 95/96 SALARIES 606000 95.196 SALARIES 606000 95/96 SALARIES 606000 95/96 SALARIES 606000 9:5/96 SALARIES 606000 9:5/96 SALARIES 606000 95/96 SALARIES 606000 95/96 SALARIES 606000 95/96 SALARIES 606000 95/96 SALAklES

601482 FICA/NEDICARE TAXES BO, 6J0068 '-L CHECK 500625 HIGH SCHOOL TEACHING SU :504465 LIBRARY CONPUTER SUf'PLI :504749 REf'AIR SUPPLIES 504811 OTHER PROF SERYl~E :504808 BUS OFF EXPENSE 504085 TRAHSP, VEHICLE GHSOLIHE 504757 TUITION REINBURSENEIH 504704 REPAIR SUPPLIES 5041'50 REPAIR SUPPLJES

P :501875 TELEPHONE SERVICES P 502476 FOOD PURCHASES P · 502240 LIBRARY r,om:S-WASHIHGTO

· P 504776 TUITION REINBURSENEIH P 504082 C/S SCHOOL VEHICLE HAIN P. 501427 TELEPHONE SERVICES P 501429 TELEPHONE SERVICES P 504807 REPAIR SUPPLIES P 503990 CONTRACTED JOINT AGRl'IHT P 504740 REPAIR SUPPLIES P 504805 REPAIR SUPPLIES P 504805 REF'AIR SUPPLIES P 504805 REPAIR SUPPLIES P 504805 REPAIR SUPPLIES

p p p p p p p

504772 TUITION REll1BURSENEHT 504f.91 TUITION-NJ Dl$TRICTS-·SP 504810 TUITION-HJ DISTRICTS-·SP :500624 SERVICE/REPAIR TO EQUIP 502610 LIBRARY BOOKS-YANT 502478 FOOD AHO SUPPLIES :503885 XS PURCHASED PRO,,.ED SER

Page 2

ACCOUIH -------1199929010024000 1199929010024017 1199929010025000 1342210010100000 1342224010000000 2023122110500000 2025310010150000 2025310010650000 202532191 0450000 20254100106:50000 202911001 0150000 2029110010650000 2029122110250000 2029122110350000

1199929022000000 141/101 I 119010061001615 1199922260005619 1199926061001000 1199929033000336 I 199929050024582 1199927060000624 I 199929029000295 1199926061001000 1199926061005000

1199923053016531 509103106000(1620 119992226000661 I 1199929029000295 1199927042000422 1199923053016531 1199923033016331 1199926061000000 I 199927031500000 1199926061000000 1199926061001000 1199926061002000 1199926061004000 1199926061003000

119992902900029, 1199910056200000 1199910056200000 I 199926042000422 119992226000761 I 5091031 060000621) 1122010032000000

IHVOffEI

•5f'R •5PR •5PR •'5PR •5PR •:5PR •5PR •5PR •5PR •:5PR •5f'R ato:5PR '•5PR •5PR

7,'14

3& 38 38 38 30 3& 3& 30 30 30 3& 30 3& 38

TUE, JUL 18, 199~

Froa, 7/ 1/95 to 7124/95

CHECK e DATE CODE-VENDOR NAME

CH~ CK JOU RH AL -- With D~tail HlJTLEY B(..tARll OF El>UCiHJOli

JUL\'

DOLLttR Af1T f",,•p P,O.e DESCRIPTION

Page 3

ACCOUNT IHVOICE• ------------------------------· ----------------------------------------------------------------------------------------------------008858 008859 008860 008861 008862

008863 008864 808865 008866

808867 808868 008869 008870 008871 008872 008873 008874 008875 008876 008877 008878 008879 008880 008881 008882

008883 008884

808885 008886

008887 008888 008889 008898

07/18195 07/18195 07/18195 07/18/95 07/18/95

07/18/95 07/18/95 07/18195 07/18195

07/18195 07/18195 07/18.,..95 07118/95 07/18195 07/18/95 07/18/95 07/18195 07118/95 07/18195 07/18195 07/18/95 07.,..18195 07/18195 07/181'95 OU18.,,95

RC2 CS6 CPI CPCl CPC2 CPC2

CHE AC6 CCG CHS1 CH&I

CATRAl1BOHE .1 GREGORY CENTER SCHOOL CEREBRAL PALSY ASSOC NIODLESE CEREBRAL PALSY CEtlTER CEREBRAL PALSY CEtlTER CEREBRAL PALSY CEtlTER

Ch•ck 008862 Tot•l

CHERENSON GROUP CJCCHIHOJ A(1DOLORATO COLLEGIATE CAP L GOWN COHPANY CONNUNITV HIGH SCHOOL CO""UHITV HIGH SCHOOL

ct,ack 008866 Tot.al

CNHS CO"NUHITV NENTAL HEALTH SERVI KC1 CONUNEJ KAnlRYH A, CCI CON-LUX COATINGS IHC CBC I CONT ltlENTAL BAK I NG CO. , I NC . CEDC COTT ESSEX DISTRIBUTORS CORP, CD3 D'AL.OIAJ CAR"IHE DAN DAHCHAI< .1 CATHER I HE EGP ELG PIANO SERVICE EK EASTNAH KODAK COHPANY ECLC ECLC OF NEW JERSEY EW EDUCATION WEEK EA ENERGY FOR ANERICA ECES ESSEX COUNTY EDUCATIONAL SERY EYHS ESSEX VALLEY HIGH SCHOOL ETA ETA EP,G EXPRESS PAPER, GRAPHICS EP,G EXPRESS PAPER, GRAPHICS


07/18/95 FCC OU18/95 FFI

FFI

FRANKLIN CENTRAL CONtlUNlCATIO FRANKLIN FLOORS INC FRANKLIN FLOORS INC

07/18/95 01./18/9:I

07/18.,,95 07/18/95 07/18.,,95 07.,,18/95

ct,ack 008884 Tc.t.•l

JF FRJKERT; JANET GA2 GABOWITZ APPLIANCE GA2 GABOWITZ APPLIANCE

GALL GSBN GB2 GFF GFF GFF

c:t,eck (108886 Tot.•l

GALLINA ND; DAVID J GARDEN STATE BUSINESS tlACHIHE GAYLORD BJ.OTHERS GETTY FLEET FUELING GETTY FLE~T FUELING GEITV FLEET FU~LJNG

c:t,eck OOB890 Tot..il

360.00 2 .• 361 , 1 J 7,3~. 00 2.2~3.20 1,:579.90 1,579.90 3,109.80

116.42 360.00 648.28

1,912.83 3,798.90 5,711.73

3 .. 61)8. 02 360.00

1,:593.25 1 IO. 1 0 211 • 2!5 941 , 74 720.00 265.00

1,277, 00 17,5:J?.OO

69.94 3,091.00 8,6:14.79 2,2:21. 0!5

257.85 122.25

:54,00 176,25

p p p p p p

p p p p p

504767 501484 501451 501449 501450 501450

TIJITIOH RE1f1BURSE11EHT TIJITIOH·-HJ PRIVATE H1H~D TUITION-HJ PRIVATE HHtlD TIJI T IOtl-NJ PR IVATE-HIHU> TIJITIOtC-NJ PRIVATE H1H1D TUil IOH-HJ PRIVATE H1~ND

501413 BUSINESS OFF MISC PURCH 504755 TUITION REINBURSENEIH 500634 HS GRADUATION EXPEHSE 501455 TUITION-HJ PRIVATE HAND 501468 TUITION-HJ PRIVATE HAHD

P 501454 TUITIOtl-HJ PRIVATE HHHD P 504784 TIJIT IOH RE1f1BURSENEHT P 504737 CUSTODIAL SUPPLIES P 502480 FOOD PURCHASES P :502482 FOOD PURCHASES P 504809 SCH AON HILEAGE P 504786 TUITION REIMBURSEl1EHT P 501420 C/S EQUIPMENT REPAIRS P 501419 C/S EQUIPNEIH REPAIR P 501457 TIJITIOH-HJ PRIVATE HiHtD P 503748 SCHOOL OFFICE SUPPLIES-p 501421 OP,..,NAINT PRO-TECH SERVI P 501207 TRANSPORTATION SERVICES P :501458 TIJITIOH-HJ PRIVATE HtlHD P 504340 A/V SUPPLIES-Ll~:OLH P 504613 SUPT/BUS OFF SUPPLJES P, :504613 SUPT/BUS OFF SUPPLIES

180,00 P 140.00 P

:59.50 P 179.50

504701 C/S EQUIP REPAIR 504751 GRADUATION EXPEHSES 504751 GRADUATION EXPEHSES

360,00 325,00 32:5.00 650.00

!J00,00 145.80 463.28 815,47 477 ,60

1,910,38 3,:i!03.4!J

P. 504775 TUITION REil'tBURSENEIH P 504692 REPAIR SUPPLIES P 504746 REPAIR SUPPLIES

p p p p p p

501422 HEALTH PURCH PRO/TEC SE 504658 SCHOOL OFFICE SUPPLIES-504205 Ll&RARY COMPUTER SUPPLI 501423 SPECIAL EDU VEHICLE GAS 501423 SPECIAL EDU VEHICLE GAS 501423 SPECIAL EDU VEHICLE GAS

1199929029000295 1199910056600000 1199910056600000 1199910056600000 1199910056600000 1199910056600000

1199923059016596 1199929029000295 1199924080001892 1199910056600000 1199910056600000

I 199910056600000 1199929029000295 11999260610181)00 5091031060000621) 5091031 060000621) 1199924050000581 1199929029000295 1199926042000422 I 199926042000422 1199910056600000 1199924060004616 1199926030000000 1199927051400000 1199910056600000 119992226000361:J 1199923060017616 1199929060024616

1199926042000422 1199924080002892 1199926061001000

1199929029000295 I 199926061006000 1199926061003000

1199921330000000 1199924060003616 1199922260002619 1199926062006622 1199927060006624 1199927081000814

JUHE

TUE. JUL 18, I ~95 L HECK JOU RH AL -- With D£t~il

Fro•• 7/ 1/95 to 7124/95

CHECK• DATE CODE-VENDOR NAnE

008891 07/18/95 GSI GIANT SERVIC:Es INC G51 GIANT 5ERVJC:Es INC

008892 008893

0088'14 008895 008896 008897 008898 008899 008900 008901

008902 008903 008904

008905 008906 008907 008908 001909

008910 008911 008912 008913 008914 008915 008916 008917 008918 008919 008920 008921 008922

07/18/95 07118.195

07/18/9:t 07.118/95 07118/95 07/18.,95 07118.195 07/18/95 07/18/95 07/18/95

07/18/95 07/18/95 07118/9:1

07118/9:I 07/18/9:I 07/18.,95 07/18.,95 07/18.,95

07/18/9:I 07118.,H 07.118.,95 07.118.195 07.118.195 07/18/95 07/18.,95 07/18/95 07/18.,95 07/18/95 07118.,95 07/18/9:1 07/18/9:1

HGI GRAN GRAN GRAH

G&C GNK EAG HARR HJ HDC JCS ISS ISS

JAS JLH JP JP

JESS JES JT JSI JRI JRI

JPI JO& GK PICI SKI NICI ICHT KLOC KB" LEC SL3 ALI LSS LSS

Ct,eck 008b91 Tc,t.•l

GOLDFARB1 HELEHHA GRAINGER INC. GRAINGER INC, GRAINGER INC.

ct,cck 008893 Total

GRIFFITH SHADE conPANY GRIGSBY HUT KITCHEN GROSS"AN,".0,J ELLIOT A. HARRISON BAKING CO"PANY HERFF JONES HO"E DEPOT CO"H.ACCT. INDEPENDENT CHILD STUDY TEAn INSTITUTIONAL SYSTENS SERVICE INSTITUTIONAL SYSTENS SERVICE

Ct,eck 008901 lc.tal

J A SEXAUER J.L.HANNElT JERSEY PRIHTING JERSEY PR IIH ING

Check 008904 T~t•I

JESSEN, O,T.R.J ELIZABETH A, JEWEL ELEC:TrclC SUPPLY CO. Jl""Y'S TRANSPORTATION LTD JOHN SINON IHSTRUNEHT CQ. JOSEPH RICCIARDI INC, JOSEPH RICCIARDI INC.

ct,ack 008909 Tot•l

JOSEPH'S PHOTOGRAPHERS JOSTENS, INC, KAHHJ GAIL KEATING1 PATRICK KEEHAJ SCOTT KEHAVESJ NANCY ICJRK'6 HUTLEY TIRE KLOCKIT KONICA BUSINESS NACHIHES LANG E'1UIPNEIH CO. LAREAUJ SUSAN LAUDADIO, AHl~E LEONE SOUND SYSTENS LEONE SOUND SYSTENS

Ct,ack 008

TUE, JUL 18, 199:i CHECK JD URN AL -- ~ith Det~il HUlLEY BOftRD OF El)IJCAHOH

fro•1 7/ 1l9S to 7/24/9:i

CHECK I .DATE COOE-YEHDOR HANE

008924 00992:1 008926 008927

008928 008929 008930 008931

008932

008933 008934

00893:i 008936 008937 008938 008939

008940 008941 008942 008943 008944

008945 008946 008947 008948

07/18,'9:5 07/18,'9:5 07,'18,'9:I 07/18,'95

LT NFAC NAL NH NH NH NH NH NH NH NH

LITE TROL SERVICE CO, INC. N-F ATHLETIC CONPANY NALCOL ITE CORP. MRANTHA HEWS MRAHTHA HEWS NARAHTHA HEWS MRAHTHA HEWS MRANTHA HEW& MRAHTHA HEWS NARANTHA HEWS MRAHTHA HEWS

Ct,ack 008927 Total

07/18,'9:1 07/18,'95 07/18,'95 07/18,'95

BN NA&ULLOJ BEVERLY ANC tlCDOHALDJ ANITA NBN NICRO BIO NEDICS INC, N&G .NIDTOWH SPORTING GOODS N&G NIOTOWH SPORTING GOODS

07/18/9:5 NLB NLB

07/18/9:i ANN 07/18/95 NS2

N62

07/18/95 07/18.,95 07/181'95 07/18,',S 07"18.,95

07/18.,95 ou18.,,s 01.,19.,,5 07,'18,'9S 07/18,'9:I

07/18,'')5 07/18,''J5 07/18,'9S 07/18.l'JS

HCTN NJDA NJNL NJSE NL NL NL NL NL

SH PHI HJSB NCI NPS tlPS

1101 OKTU OTC1 KHO

ct,ack 008931 Total

NOUHTAIH LAltES BOt'.IRO OF EDUCA NOUHTAJH LAl{ES B0t'.IRD OF ECIUCA

Ct,eck 008932 Total

NULLAHEJ AHN NARY NUSIC SHOP NUSJC SHOP

ct,ack 008934 Total

NATIONAL COUNCIL TEACHERS OF HEW JERSEY OEPARTNEHT OF ACRI HEW JERSEY NATHENATICS LEAGUE HEW JERSEY STATE DEPT OF EDUC NEWARK LICHT CO. NEWARK LIGHT CO, NEWARK LIGHT CO, NEWARK LIGHT CO, NEWARK LIGHT CO.

ct,ack 008939 Total

HICASTROJ SUSAN HICOLETTEs PHILIP HJSBA HUTLEY CANERA HUTLEY PARK SHOP-RITE HUTLEY PARK SHOP-RITE

Chack 0013944 Tot-111

O'BRIEN.: 11ARIETTA 0.K, TOWEL~ UNIFORM OCCUPATIONAL THERAPY OHTAKAJ KEIKO H.

SUPPLY COHEULTA

,IUI .. Y

C•OLLAR ANT F,P P,0,1 (1ESCRlf'TJOH

1,416.60 247,9:1 l~l ,40 478.:19 137.27 137.27 137.27 137.27 137.27 137.27

28.76 1,330.97

360.00 360.00

13.81 42,00 19,:10 61 .,o

p p p p p p p p p p p

p p p p p

J,400.00 P 1,100.00 P 4,500.00

360.00 P 6:5.00 P

IS2,00 P 217,00

19.28 P 4,30 P

6S.OO P 3.00 ·p

47.76 P 26.66 P 26.66 P

165.80 P 9,70 P

276.:18

300,00 20.00

7130.00 48.00 32.94

179,75 212,69

360.00 334.46 186. 00 360.00

p p p p p p

p p p p

504611 C/S EQUIP REPAIR 504424 TRACK L FIELD SUPPLIES :104635 REPAIR SUPPLIES 501425 PERIODICALS 50142:5 PERIODICALS 501425 PERIODICHLS :10142:1 PERIODICALS 501425 PERIODICALS 501425 PERIOOJCHLS 50142:5 PERIODICHLS S0142:i PERIODICHLS

50 ... 766 TUJTIOH REINBURSENEtH 504764 TUJTIOH REINBURSENEIH :504~38 HEALTH SERVICE SUPPLJES 500638 SOFTBALL/BTEHHlS SUPPLI 500638 SOFTBALL/BTEHHIS SUf'PLI

501483 TUJTIOtl-HJ DISTRICTS-·SP 50 .. 796 TUJT I OH

:504774 TUITION REINBURSEHEIH 504:510 C/S EQUIPNEHT REPAIRS S0 .. 5:10 C/S ElilUIPNEHT REf'AlRS

502'98 MISC EXPEHSES-RADCLIFFE S02494 PURCHASED SERVICE

. S00606 HS TEACHIHG SUPPLIES S04698 SPECIAL &ERV OFFICE SUP 504689 REPAIR SUPPLIES 50 .. ?02 REPAIR SUPPLIES S04?06 REPAIR SUPPLIES S04806 REPAIR SUPPLIES S04806 REPAIR SUPPLIES

501185 TO & FRON SCHOOL SP ED S04712 OPERATIONS NISC EKPEtlSE 504436 COHFEREHCE REGISTRATION 504634 A/V SUPPLIES-WASHIHGTOH S0t431 TEACHING SUPPLJES-HS 5026Q3 18 TEACHING SUPPLIES

::104773 502496 :1041 ::13 50478:1

TUITION REll1BURSENENT PURCHASED SERVICE KS PURCHASED PRO/ED SER TIJJTIOH REll'IBURSENEIH

P~i;,e 5

t'.ICCOUHl -------1199926042000422 114021006007£,610 1199926061001000 1199922260001612 1199922260002612 I 199922260003612 1199922260004612 1199922260005612 1199922260006612 1 19992226 00 076 I 2 1199923060017616

1199929029000295 1199929029000295 11999213600006 I 0 1140210060083610 114021006008761 0

1199910056200000 1199910056600000

1199929029000295 1199926042000422 1199926042000422

1119010080004891 5091031050000596 1119010061001615 1199922160010616 1199926061007000 1199926061007000 1199926061007000 1199926061002000 1199926061007000

1199927051400000 1199926080018891 1199924050000582 l 19992226000661 :3 1119010061001615 2025010061000000

119992902900029~ 5091031050000596 1122010032000000 119992902900029~

JHVOH:EI

4,5,6 4,5,6 4,5,6 4,5,6 4,5,6 4,5,6 4,5,6 4,5,6

TUE, JUL 18, 1,9:, CHECK JOU RH AL -- With Oet~il IW-TLEY 80ARO OF EOOCAT·IOH

Fro•• 71 1/95 to 7124/95

CHECK I DATE CODE-VENDOR NA"E

008949 _07/18/95 008950 07/18/95 008951 07/18/95

R02 OREN PHAA PHAA

008952 0089:SJ 008954 008955 0089:56 008957

0089:58 008959

008960 008961 008962 008963 008964 008965 008966 008967 008968 188969

07118/95 07118195 07118/95 07118/95 07118195 07/18/95

ftP6 CIPA PKP PLCI CP7 PTF PTF

07118/95 PB 07118/95 PIT

PIT PIT PIT

071.18/95 07118/95 07118,'95 07,'18,'95 07,'18/95 07118/95 07118/95 07/18/95 07118195 07118195

PBC PH5 PH6 PH7 RPI PH COST PT P&EL PC1 PC1

OLIVO; REBECCA OREtlSTEINJ ARLEtlE ,J. PACJLLO HEATltlG LAIR PACJLLO HEATING LAIR

Chack ooe9~1

PAGAHAJ "ARV PALLEY; CINDY

T•:it-al

PATEL "DJ POORVI K PERFECTION LEARNING CORP. PERROHEJ CAROL PERSONAL TOUCH FLORIST PERSONAL TOUCH FLORIST

Ct,ack 008957 Tot~l

PITHEY BOWES INC, PITHEV BOWES INC. PITNEY BOWES INC. PITNEY BOWES IHC. PITtlEV BOWES INC.

Chack 008

TUE, JUL 18, 1995

Froa1 7/ 1/95 to 7/24/95

CHECK I DATE CODE-YEHDOR HANE

CHECK JOU RH AL -- With Dat~il NUTLEY BOARD OF EC,,JCAHOH

JULY

DOLLAR ANT F/P P.0.1 DESCRIPTION

Paga 7

11CCOUNT INVOI[.fl

-- .- - --------- -----------------------------------------------------------------------------------------------------------808981 808982 008983

008984 008985 008986 008987 008988 008989 008990 008991 008992 008993 008994 008995 009001

009005 009006 009007

119008 119009

809010

009011 009012 009013

07/18/95 TBR 07/1819:1 ST3 07118195 TH

TOBIA'& BREAD~ ROLLS TOLVEJ SHERRIE TOWNSHIP OF HUTLEY TOWNSHIP OF HUTLEY TOWNSHIP OF HUTLEY

07118195 0711819:1 07118195 07118195 07118195 07118195 07118195 07118195 07118195 07118195 071'18195 0711819:1 07118195

TH TH

LTI TDFI UCHS VPD UGC WPC ROW JW2 we >CER KY YCS PBP PBP

Ct,•ck 00898J Total

TUORTO J .LAWRENCE TUSCAN DAIRY FARMS INC. UNION COUNTY REGIONAL HIGH SC VAN PEENEN'& DAIRY,IHC, WELCO GASES CORPORATION WEST PUBLISHING CO INC WJLSOHJ RITA O"NEILL WOODJ JOVCE WOODWIND AND BRA&& >CEROX CORPORATION YATESJ KATHY YOUTH CONSULTATION SERVICES POSTAGE BY PHONE POSTAGE BY PHONE

ct,ack 009001 Total

07,'24195 ALR A,L, ROSEtlTHAL ASSOCIATES 07124195 AAA1 AAA FOUHOATIOH FOR TRAFFIC SA 07/24195 AWP2 AD~JSON WE&LEY PUBLISHIN~

AWP2 ADDISON WESLEY PUBLISHING AWP2 ADDISON WESLEY PUBLISHING AWP2 ADDISON WEBLEY PUBLISHING AWP2 ADDISON WE&LEY PUBLISHING AWP2 ADDISON WESLEY PUBLISHING

Chack 009007 Total

07124195 AECT AECT 07l24l9S ALLI ALLIED

ALLI ALLIED ALLI ALLIED ALLI ALLIED ALLI ALLIED ALLI ALLIED

Ch&ck 009009 Total

07124195 AMSC ALVAH N SQUIBB CO., INC, AMSC ALVAH N SQUJB8 CO,, INC, ANSC ALVAH M SQUIBB CO,, INC, AMSC ALVAH M SQUIBB CO., IHC,

07,'24195 07124195 07124195

Ch&ck 009010 Total

ALA ANERICAH LIBRARY ASSN. ARRL A"ERICAH RADIO RELAY LEAGUE ASCD ASCO ASCD ASCD

~20, JO J60.00 4:H,00

7, ·168, 35 1,638.50 9,256.85

720.00 5,545.11 J,300.00

J0,00 75,00

148,95 720,00 720.00 201 .so

I, 9'J4, 15 360,00

6,562.08 1,500.00 1,500, 00 J,(100,00

27.00 ,o.oo

1 01 .14 87.78 14.29 57,82

161.86 468.93 891 .82

P 5024~9 FOOD SUPPLIES P 504159 TUITION REINBURSENEIH P 501883 SECURITY. TOWNSHIP P 504748 NPH PURCH PRO SERVICES P :50480J GRADUATION EXPEHSES

p p p p p p p p p p p p F F

:504770 TUITION REINBURSENEIH 502477 HILK PURCHASES 501462 TUITION-HJ DISTRICTS SP 502608 FOOD SUPPLIES :501442 TEACHING SUPPLIES-HS 500614 LIBRARY BOOKS 504754 TUil I ON REI NBURSENEHT 540765 TUITION REINBURSENEIH 504433 TEACHING SUPPLIES 501444 C/S EQUIPNEl(T REPAIR 504756 TUITION REINBURSENEHT 501467 TUITION-NJ PRIVATE HHHD 602508 POSTAGE 602508 POSTAGE

P 601325 A/V SUPPLIES-FR P 600034 AV SUPPLIES HS P 601253 TE)ITBOOKS/SUPPLIES-NI F 601253 TE)ITBOOKS/SUPPLIES-NI F 601263 TE,ITBOOKS/SUPPLIES··Ntl P 601263 TE:,CTBOOKS,'SUPPLIES-NH P 601279 TE>ITBOOKS/SUPPLIES-HI F 601279 TDITBOOKS/SUPPLIES-HI

110.00 P 121 ,40 P

19.54 F 187,44 F

1,315.00 F 6.91 P

369.76 P 2,oeo.05

600147 LIBRARY PERIODic.lLS 600127 HS GUIDANCE SUPPLIES 600128 HS TEACHING/OFFICE SUPP 600128 HS TEACHING/OFFICE SUPP 600168 HS TEACHING SUPPLIES 601267 OFFICE SUPPLIES-SP SRV 60U69 OFF ICE SUPPLJES·-SP SRV

36.46 439.43

SJ.79 98.63

628.31

1!50.00 :J5.00 25,00 73,00

P 600048 HSTEACHING SUPPLIES P 600049 HS TEACHING SUPPLIES P 601011 T~CHIHG SUPPLIES-LINC P 601387 T~CHING SUPPLIES-RAD

p p F F

600148 LlBRARY PERlODiCHLS 600125 TEACHING SUPPLIES REF.B 600043 JOURNAL OF CURR L SUPV 602313 SUPT NISC EXPEHSES

5091031060000620 1199929029000295 1199926059022000 2050921JJ2000 00 0 I 199924080001892

1199929029000295 5091 OJI 060000609 1199910056200000 50910JI060000620 111901006100161:5 I 199922260001611 1199929029000295 1199929029000295 1 I 1 9 0 I O 061 001 6 1 9 1199926042000422 1199929029000295 1199910056600000 119992305J000532 I 1999,2J053001532

119992226000261J 119992226000161J 1120410061000615 1120410064000000 1121210061000615 1121210064000000 1120410061000615 1120410064000000

1199922260001612 1199921860000616 1119010061001615 1199924060001616 111901006100161:5 1199921960000616 1199922160010616

1119010061001615 1119010061001615 1119010061003615 111901006100461:5

1199922260001612 1119010061001615 1119010061001615 1199923089017000

TUE, JUL 18, 199:S CHECK JOU RH AL -- With Detail HUTLEY BOARD OF EOOCtHlOH

Froaa 71 l/9S to 7/24/9S

CHECK•

009014 D09015 D09016

"009817 009018 009019

009020 009021

009022 00,023 009024 00,025

009026 009027 009028 009029 I09030 009031

109032 009033 089034 009035 I09036 009037

009038 009039 009040 009041 009042

DATE COOE-·YEHDOR NAf1E

07/24,'95 07124,'95 07124,19:S 07124,195 07124,'9S 07124,'9S

ATLS BGS CB4 BLS LBBC BDI BDI

07124,195 BG 07124,'95 ewe

ewe CWB CWB

07124,'9:S cws 07124,'9:S CHI 07124,'9:S CEI 07,'24,'9:S CBS

CBS

Chack 009013 Tot~l

ATLANTIS SUBSCRIPTIONS BADGER GRAPHIC SALES BERKJ GRAYCE BLS PUBLICATIONS SALES BLUftEHTHAL LANSING CO. BRO DART IHC BRO DART IHC

Chack 009019

CEtlTER

Tot,.l

BRODHEAD GARRETT CONPAHY CW BOLLINGER CONPANY CW BOLLINGER CONPANY CW BOLLINGER CONPANV CW BOLLINGER CONPANY

Chack 009021 Tot .. 1

C WALTER SE.:.RLE CALLOWAY HOUSE INC CAN&RIOC.E EC•UCATIONAL CAROLINA &l[ILOGICAL SUPPLY CO CAROLINA &IOLOGICAL SUPPLY CO

ct,ack 009025 Total

07/24,'9S 07124,'95 07124,195 07124,19:S 07124,'9:S 07124,',S

COPC CARSOH-OELLOSA PUBLISHING CO. CHAN CHANPION'S CHOICE, INC.

07/24,195 07124,19:S 07124,'9S 07124,19:S 07124.19:S 07124.195

07/24/95 07/24,'9:S 07,124,195 07/24.19:S 07124/95

CE CHANEY ELECTRONICS INC, CHCL CHOPPY CLEANERS CCP CHRONICLE GUIDANCE PUBLICATIO CEAY CLEARYUE/EAY CEAY CLEARYUEIEAY

Cl CBP CBR CCCI CPI CPII CPII CPII CPII CPII CPl1

CPl2 CPS CSB1 CLP2 DAI.D

ct)ack 009031 Total

CLOTILDE. INC, COLLEGE BOARD PUBLICATIONS COLLEGE BOARD REVIEW COIIPNET. INC, COIIPUTER PROS INCORPORATED CONTINEHTAL PRESS INC CONTINENTAL PRESS INC CONTINENTAL PRESS INC CONTINENTAL PRESS INC CONT ltlEHTAL PRESS INC CONTINENTAL PRESS IHC

Ch&ck 009037 Tot .. 1

CRONER PUBLICATIONS INC CRYSTAL PRODUCTIONS CRYSTAL SPRINGS BOOKS CURRENT LEADERS PUBLISHltlG CO DA I, D SERVICES, INC,

JULY

DOLLAR AIH F.•'P P.O.• DESCRIPTION

98,00

~5!5. 00 67.9!5

360.00 1!53.50

26.51 72.99 17.91 "10,90

217. 71 14,282. I 0

673, 0!5 10,168.34

3'J3.00 25.516,49

I 00. 00 18.75

384.43 333,80

17,80 JSI .60

36.97 1,560.00

223,SS U3,00 176,55

19.20 111',70 ,~.,o 241,70 656.88

40,00 99S.OO 144.00 272,25

32.75 40.98

219,23 78 .10

ISO .1!5 7'13.46

9'1. 95 3'1 . 81

27,25 49.00

7-10. 00

p p F F p p p

600):39 LIBRARY BOOKS 600086 HS TEACHING SUPPLIES 602500 TIJITIOH REJ11BURSE11EHT 600124 GUlOAHCE SUPPLIES 601063 TEACHING SUPPLIES-SC 601410 LIBRARY BOO~S-WASH 601413 LIBRARY SUPPLIES-LJtlC

P 600073 HS TEACHIHC SUPPLIES P 601486 DEtlTAL BENEFITS P 601486 DENTAL BE14EFITS P 601487 PRESCRIPTION BENEFITS P 601487 PRESCRIPTION BENEFITS

F 602283 LIAB/FID IHS, P 600058 HS GUIDANCE SUPPLIES P 600028 AY SUPPLIES HS P 600027 AV SUPPLIES HS P 6010!52 TEACHING SUPPLIES-SC

P 601119 TEACHING SUPPLIES-RAOCL F 602198 RIFLE SUPPLIES-HIGH F 600089 HS TEACHING SUPPLIES F 600206 BAND/CHEER LAUNDRY F 6001!50 LIBRARY PERI.DDICALS P 6013•)8 A/Y SUPPLIES-FR F 601393 A/Y SUPPLIES-WASH

p p F F F p p p p p p

F p F p p

600062 600104 600112 601381 601334 601132 601210 601211 601234 601265 6012·10

6001 ll:S 601395 601397 600153 600123

HS TEACHING SUPPLIES GUIDANCE SUPPLIES GUIDANCE SUPPLIES NAINTENAHCE AGREEHENT CONPUTER SUPPLIES-FR TEACHING SUPPLIES-WASH TEACHING SUPPLIES-RR TEACHING SUPPLIES-RR TEACHING SUPPLIES-RR TEACHING SUPPLIES-RR TEAC~IHG SUPPLIES-SI

GUIDANCE SUPPLIES A,"Y SUPPLIES-WASH LIBRARY BOOKS-L It1C LIBRARY PERIODICALS LIBRARY SUPPLIES

Page a

ACCOUNT

119992.2260001611 111901006100161!5 119992902900029!5 1199921860000616 111901006101)561!5 1199922260006611 1199922260003614

1 1 1 9 0 1 0 06 1 0 0 1 6 1 :S 1199929029000292 5091031029000292 1199929029000293 5091031029000293

1199923059016598 1199921860000616 119992~260001613 I 19992~260001613 1119018061005615

111901006100461!5 114021006007561 0 111901006100161!5 1140210050071597 1199922260001612 1199922260002613 1199922260006613

111901006100161!5 1199921860000616 1199921860000616 1199926042000422 1119010061002619 111901006100661:S 112131006100061!5 1121310061000615 112131006100061:S 112131006100061!5 112171006100061!5

1199921860000616 1199922260006613 119992226000361 I 1199922260001612 1199922260001614

IHV0[[:£1

JUL\' JULY JULY JULY

TUE, JUL 18, 199::i

Fro•• 71 1/95 to 7/24/95

CHECK I DATE CODE-VENDOR NAME

CHECK JOU RH AL -- With Detail HU"JLEY BOAR[) OF EOOCiHIOH

JULY

DOLLAR A11T F/P P.O.• DESCRIPTION

Page 9

ftCCOUNT INVOICf::• -----------. ----------------------- ------------------------------------------------------------ ----- -- - - ---009043 07124.,95 OCH D C HEATH lo CO"PAtlY

OCH O C HEATH lo CO"PAHY

009044 009045

009046

07124.,95 07/24/95

SEY OACO OACO DACO

07124/95 D"I O"I D"I

Ctuck 009043 Tot.11

DALE SEYIIOUI' PUBLICATIONS OASHCO OASHCO OASHCO

Ch&ck 009045 Tot•I

OE"CO "EOIA OE"CO NEOIA OE"CO NEDIA


009047 07/24/95 DB DB

DICK BLICK OICI< BLICK

009048 009049 0090::10

0090:51

009052 009053 009054 00905S 009056

009057

07/24/95 07124/95 07124/95

DID EC EOSG EOSG EOSG

07124/95 EBS EBS EBS

07/24/95 ED 07/24/95 EF 07/·24/95 El 07124/9S E"S 07124/9S ER

ER ER

Ch&ck 009047 Tot•l

DIDAX E CROSSLEY lo SON EAST ORAtlGE SPOIH ING GOODS CO EAST ORAtlGE SPORTING GOOl:•S CO EAST ORAHGE SPORTIHG GOODS CO


EBSCO EBSCO EB6CO

Ch&ck 009051 Total

EDUCATIONAL DESIGN INC EDUCATIONAL FRONTIERS EDUCATIONAL l"PRESSIONS INC, EDUCATIONAL "USJC SERVICE INC EDUCATIONAL RESOURCES EDUCATIONAL RESOURCES EDUCATIONAL RESOURCES

Ch&ck 0090S6 Tot•l

07/24/95 EPS EDUCATORS PUPLISHJHG SERVICES EPS EDUCATORS PUPLISHIHG SERVICES EPS EDUCATORS PUPL16HING SERVICES EPS EDUCATORS PUPLISHING SERVICES EPS EDUCATORS PUPLISHING SERVICES EPS EDUCATORS PUPLISHING SERVICES EPS EDUCATORS PUPLISHIHG SERVICES EPS EDUCATORS PUPLISHIHG SERVICES EPS EOUCATORS PUPLJSHIHG SERVICES EPS EDUCATORS PUPLISHIHG SERVICES

Ct,ack 0090::17 Total

503. 04 P 60122:, TEilTBOOKS/SUPPL. lES--RR !59. 73 F 601225 TE)ITBOOKS/SUPPL.IES-RR

:5ti2,77

61 .66 607 .:JO

l.7~7.:52 1,7~7.:52 4,122.54

328.72 6.07

11.37.86 522 .6!5

p

F F F

6000!54 602261 602261 602261

HS TEACHING SUPPLIES REPAIR,.,COHSTRUCTIOH SUP REPAIR,"COHSTRUCTIOH SIJP REPAIR,"COHSTRUCTJOH SUP

P 600119 LIBRARY SUPPLIES F 6014118 LIBRARY SUPPLYS & A/V W P 601408 LIBRARY SUPPL.VS lo At'V W

778 .68 F 6000:36 HS TEACH I HG SUPPLIES 92,99 P 60(061 TEACHING SUPPLJES-SG

891,67

1:J6,80 140.00 3'18,:JO 2-19 .10 381 .20

1,018.80

122. 06 547,44

27,B4 £97.34

p F F F F

p p F

601115 6024:\B 602289 602289 602291

A,"V SUPPLIES-RAliCLIFFE C/S EUUIPNEIH REPAIRS BOYS BASKETBALL SUPPLIE BOYS BASKETBALL SUPPL.IE SOFTBALL SUPPLIES-HIGH

6022116 TEACHING SUPPLIE-"RE 602224 TEACHING SUPPLIES-HIGH 602232 TEACHING SUPPLIES-FRANK

1. 714. 02 P 169.00 P

54,4S P 49.37 P

113. 97 P 411.18 P 185. 79 P 7t0.94

600161 HS TEXTBOOKS 601321 A/Y SUPPLIES-FR 60111)8 A/V SUPPL IES-RAliCL J FFE 601141 TEACHING SUPPLIES-WASH 601013 TEACHING SUPPLIES-LINC 601186 CClffPUTER SUPPLIES-SC 601371 FRAHl

TUE, JUL 18, 199:5 CHECK JOU RH AL -- With D~t~il HUTLEY BOARD OF EOUCATl OH

Froa1 7/ 1/9:5 to 7/24/9:5

CHECK e ,DATE CODE-VENDOR NAHE

0090158 0090159 009060 009061 009062

009063 009064 0090615 009066 009067 009068 00906'J 009070 009071 009072

0090?3 009074

00907:S 009076 009077 089078 009079 009080 009081 009082

009083 809084 0090815

07124,'95 EPC 07/24/9:5 ECS 07124,'95 FTI 07124,'9:5 FA 07124,'915 FH

07/24/915 07"24/915 07/24/9:5 07/24,'95 07/24,'95 07/24/915 07/24/9:5 07/24/9:5 07/24/915 07/24/915

FH

FLA FOLL FCC FP FSC FO CLB CSI CIRA CSE CSE

ELAN PUBLISHING COHPANY ES8EM CNTY STEERING COH.GIFTE FAS-TRACK COHPUTE~ PRODUCTS FILNIC ARCHIVES FILHS FOR THE HUHANITIES INC FILNS FOR THE HUHANITIES INC

Chack 009062 Tot•l

FLACHOUSE INC FOLLETT SOFTWARE CONPANY FRANKLIN CENTRAL CONtlUNIC:ATlO FREESTYLE PHOTO FREY SCIENTIFIC CO"PANY FRIEND& OF ORICA"I CENTER OF CANN LAW BOO~S GIANT SEJ

TUE, JUL 18, 1995 C H E C I( JOU RH AL -- Wit.h Detilil Paga 1 1 HUTLEY BOAR() OF EDU CATI OH

Froa1 7 ,' I ,'9S to 7124,'9:5 ,IUl.V

CHECK• DATE CODE-VENDOR HAnE ()OLLAR A"T F/P P.O .• DESCIHPTJOH t!CCOUIH IHVOIC:EI --------------------------------------------------------------- --------------·------------ -------- ------ -------------- ---- -------- --009086 07124,'9:5 H"c HOUGHTON "IFFLJH CO. 1,362.03 p 600169 HS TE>

TUE, JUL 18, 199S

Fro•• 7/ 1/95 to 7/24/9S

CHECK• DATE COOE-YENOOR NAnE

CHECK JOURNAL -- With Detail NUTLEY BOt.RO OF EOOCfHION

.IUL.Y

DOLLHR ttnT F/P P,O .• DESCIUPTIOH

p.~g8 12

t'ICCOUNT INYOIC:E• --------------------------------------------------------------------------------------.-------------------------------------

009181 009102 009103 009104 009105 009106 009107 009108 009109 009110 009111 009112 009113 109114 0091 t, 009116 009117 009118

009119

009120

07/24,'95 07/24,'95 07/24,'95 07/24,'9S 07/24,'95 07/24,'9S 07/24,'95 07/24.'9S 07/24,'95 07/24,'9S OU24,'9S OU'24,'9S OU24.19S 071'24,'95 07/24,'9S 07/24.195 07/24,'9S 07/24,'95

JLH JLH JLH JLH JLH JLH JLH JLH JLH JLH JLH JLH JLH JLH JLH JLH

JBS JP JSI JICE JRI l(Q

ICLOC LEC LP1 L84 LIi LVC LSI LLI LONG LRP LU"8 "FAC "FAC

J,L,HA"l'IETT J,L ,HAMETT J. L, HANNETT J,L,HANl'IETT J,L,HAMETT J,L,HANl'IETT J,L,HAMETT J,L,HA"l'IETT J,L.HAMETT J,L,HA"NETT J, L, HA""ETT J,L,HANNETT J,L,HAMETT J,L,HA""ETT J,L,HANNETT J,L.HAMETT

Cback 009100 Total

JERSEY BUS SALES JERSEY PRINTING JOHN SINON INSTRUNENT CO. JOSEPH ICARG ENTERPRISES JOSEPH RJC•::IARDI INC. ICEEPSAICE QUILTING KL9CKIT LAHG EQUIPNEHT CO. LAUREL PUBLICATIONS LEARNING SEED LEICHTUNG IHC. LIBRARY VIDEO CO. LINGUI SVSTENS IHC, LISTENING LIBRARY, INC, LONG• "CQUADE LRP PUBLICATIONS LUNBERTERIA "-F ATHLETIC CONPAHY "-F ATHLETIC CONPANY


07/24/9S NPC2 NACJE PUBL16HJHG CONPANY NPC2 NACJE PU8Ll6HIHG CONPAHY "pea NACJE PU8l.[6HJHG CONPANY NPC2 NACIE PU8Ll6HIHG CONPANY

OU24-'9S ""S

""s ""s NNS

Ct,ack 009119 T~t•l

l'IACNILLAH NCGRAW HILL SCHOOL MACNILLAH MCGRAW HILL SCHOOL MACNILLAH MCGRAW HILL SCHOOL NACNILLAH NCGRAW HILL SCHOOL


009121 07/24.195 NAJ l'IAJESTIC LOCI( .CONPAHV

144.00 70.15

~U..28 140,80 14S,68

96.92 32.08 71 .20 29,88 29,88 29.28

231 .so 363.32 126.24 163.94

92,20 30,(1117.56

4S.OO 444.00 7110.00 175.00

14 .1 0 77,48

264,87 247.80

27,45 1133.75

29 .. 46 70.35

136.18 a69.81 460.00 us. 00

33.90 1,n2.1s

779.50 1,811.65

F 602141 TEACHING SUPPLIES-Pl P 602142 TEACHING SUPPLJES-RR P 602145 TE1=iCH INC SUPPLl ES-NI F 602147 TEACHING SUPPLIES-SI F 6021 48 TENCH IHG SUPPLJ ES·-S I F 602149 TEACHING SUPPLJES-SPEEC P 602150 SUPPLIES-NURSE P 602101 HEALTH SUPPLIES F 602153 HEALTH SUPPLIES F 602154 HEALTH SUPPLIES F 602155 CST SUPPLIES P 602106 TEACHING SUPPLIES-Pl P 6021S7 TEACHING SUPPLIES-Pl F 602160 TEACHING SUPPLJES-NI P 602162 TEACHING SUPPLIES-RR F 602168 OFFICE SUPPLIES-HS

F F F F F p p p p F p p p p F F f' F F

602343 SPECIAL EDUC VEHICLE SU 602439 BUSltlESS OFFICE SUPPLIE 602065 BUDGET SUPPLIES-RAD 602273 C/S EQUIP REPRIR 602462 REPAIR SUPPLIES-HIGH 600066 HS TERCHIHG SUPPLIES 600080 HS TEACHING SUPPLIES 601328 TEACHING SUPPLIES-FR 601162 SUPPLIES-CST 600025 AV SUPPLIES HS 600081 HS TEACHING SUPPLIES 601;J92 A/Y SUPPLIES-WASH 601172 SUPPLIES-CST 601116 A/Y SUPPLIES-RADCLIFFE 602053 NUS IC SUPPLIES-LltlC 601289 SUBSCRIPTION-SP SERVICE 602389 REPAIR SUPPLIES 6022~8 WltlTER,'SPRIHG TRACK SUP 6022:58 WIHTER,'&PRIHG TRilCK SUP

32S.22 P 340,40 P 265,45 P 26S,32 P

601056 NUSIC SUPPLIES-SC 601117 TEACHING SUPPLIES-RAOCL 601143 TEACHING SUPPLJES-WASH 601206 TEACHING SUPPLJES-LINCO

1,l'J6,39

640.91 307. 07 267.03 527,85

1,742.86

p p p p

60 I 031 TE)ITBOOKS-RADCL IFFE 601066 TEXTBOOKS-LINC 6011 'J1 TE)ITBOOICS-SG 6012•)8 TE)ITBOOKS-SG

658.70 F 602280 REPAIR SUPPLIES

1120510061000615 1121310061000615 1120410061000615 1121710061000615 112171006100061S 1121810061000615 1 19992136000061 0 I 1999213600 0061 0 l 199921360000610 l 199921360000610 1199921960000616 l 120Sl 0061000615 1120510061000615 112041006100061S 1121310061000615 1199924060001616

l 199927081 00081 :J 1199929060024616 1119010061004625 I 199926042000422 l 199926061001 000 l 11901 0 06 1 001615 1119010061001615 1119010061002615 1199921960000616 1199922260001613 1 11901 0 061 0016 1 5 1199922260006613 1121810061000615 1199922260004613 1119010061003626 1199922160010616 I 199926061000000 114021006007661 0 1140210060078610

1119010061005615 111901006100461S I 1190 I 0061 006615 111901006100361S

1119010064004000 1119010064003000 111901 0064005000 1119010064005000

11999260611101 000

TUE, JUL 18, 1995 CHECK JOU RH AL -- With Detail HUT LE\' B011RD OF EOOCAH ON

Froa1 7/ 1/95 to 7124/95 JULY

CHECI< •

009122 009123 009124 009126

009127 0(19128 009129 009130 009131

009132 109133

DATE

07/24,'95 07/24,'95 07/24,'95 07/2419:S

07/24/95 07/24/9:S 07/24/9:S 07/24/95 07/24.19:S

07/2419:S 0712419:S

009134 0712419:S 009135 · 0712419:S 109136 07124,'9:S

009137 009138 009139 009140

07/24,'9:S 07/2419:S 07/24195 07/_24195

CODE-VEHDOR HANE

NCC NFC KN1 NHP NHP NHP NHP NHP NHP NHP NHP NHP NHP NHP NHP NHP NHP NHP

NBV NERC NNL nNA NBN NBN

NOUS NT NT NT NT NT NT NT NT NT

NARSHALL CAVENDISH CORP, NA>C FREENAH .. CO ltlC, NCCORNACK1 KATHLEEN NCGRAW-HILL PUILISHIHG CO, NCGRAW-HILL PUBLISHING CO, NCGRAW-HILL PUBLISHING CO, NCGRAW-HILL PUBLISHING CO, NCGRAW-HILL PUBLISHING CO, NCGRAW-HILL PUBLISHING CO, NCGRAW-HILL PUBLISHING CO, NCGRAW-HILL PUBLISHING CO, NCGRAW-HILL PUBLISHING CO, NCGRAW-HILL PUBLISHING CO, NCGRAW-HILL PUBLISHING CO, NCGRAW-HILL PUBLISHING CO, NCGRAW-HILL PUBLISHING CO, NCGRAW-HILL PUBLISHING CO, NCGRAW-HILL PUBLISHING CO,

Chack 009126 Tot~I

NEDJA BASICS VIDEO NERCK I CO., IHC, NETROPOLJTAN NICROFORNS LTD. NETkOPOl.lTAH NUSEUN OF ART NICRO BIO NEDICS IHC, NICRO BIO NEDICS INC,

ct,ack 009131 Total

NOUSER ELECTRONICS IIUSIC TINE INC. NUSIC TINE INC, IIU8IC TINE INC, NU81C TINE INC, NUIIC TINE IHC, IIU81C TINE IHC, IIUIIC TINE IHC, NU81C TINE IHC. IIUIIC TINE IHC,

Chack 009133 Tot~I

HJIA H.J.AS60CIATIOH OF SCHOOL ADN HAHE HAHEE SUBSCRIPTIONS HI HASCO HI HASCO HI HASCO

Ch&ck 009136 Tot~I

HASS NATIONAL APPLIANCE SALES .. SE HAPT NATIONAL ASSH FOR PUPIL TRANS HASP NATIONAL ASSN. OF SCHOOL PSYC NCTN HAUONAL COUtlC IL TEACHERS OF NCTN HAfIONAL COUNCIL TEACHERS OF

DOLLAR ANT F,'P P.O .• DESCRIPTION

2,413.37 16. 95 ~5.47

2,2~3.28 1,451.42

595.41 2,835.22

:590.70 3,540.27

19.40 33. 70

8U ,17 183 .:u 142,95 21S,04

97.0t 800.12

2,865.95 16,4-55.15

87.89 29,00

675. 00 188.85

2,:129,51 391 .77

2,921 ,28

20,47 S5.04

2!!11 .52 176.77 21S,41

1,113.04 111 .2!!1 796.93

6,34 23,46

2,749,76

1,140,00 20.00

145 .11 69.30

504, 74 719.15

195.00 30,00 65. 75 !!10.00 50.00

p F F p p p p p p p p F F F p p F p

F p F p p F

600130 LlBRARY BOOKS 6023~0 REPAIR SUPPLIES 602346 TRAHSPORTATIOH HISC EXP 601032 TEACHING SUPPLIES-RAOCL 601034 TEACHING SUPPLIES-RAOCL 60 I 067 TEACHING SUPPLJES-L ltlC 601073 TEACHlNC SUPPLJES-LltlC 601078 TEACHING SUPPLJES-LIHC 601079 TEACHING SUPPLIES-LIHC 601235 TEACHING SUPPLIES-RR 6012!!11 TEXTBOOKS/SUPPLIES-NI 601251 TEXTBOOl

TUE., JUL 18, 199:S

f,-oa 1 7 / 1 /9:S to 7,'24/9:S

CHECK• DATE CODE-VEHC•OR HANE

CHECK JOURNAL -- With r,at~il ~IUTLEY BOffRD OF El:4JCAT10N

JULY

DOLLAR ANT F/P P.O .• DESCRIPTION

p ... ga 14

ACCOUNT INVOICE• ------------------------------------------- - ----------------, ------------------------------------------------------------------

009141 009142

HCTN NATIONAL COUHClL TEACHERS OF HCTN HATIOHAL COUHClL TEACHEkS OF HCTN HATIOHAL COUHCIL TEACHERS OF HCTN HATIOHAL COUNCIL TEACHERS OF

07/24/95 HEN 07t'24/95 HG

NG HG

Chack 009140 Tot~l

NATIONAL EDUCATIONAL NUSIC CO NATIONAL CECIGRAPHIC SOCIETY NAllOHAL GECIGRAPHIC SOCIETY NAflOHAL GECIGRAPHIC SOCIETY

Ct,ack 009142 Total

009143 07/24/95 HH HH

NATIONAL HEALTH SUPPLY CORP. HR,IONAL HEALTH SUPPLY CORP.

009144 00914:S

009146

009147 009148

009149 009150 009151 009152 109153

009154 0091:i:S 009156 009157 009158 009159 009160

07/24,'95 HLS 07,'24/95 HN

HN

07,'24,'95 HOE HOE HOE Hr,E

Chack 009143 Tot~l

NATIONAL LIBRARY SERYICE,INC, NATIONAL NUSIC SUPPLY NATIONAL NUSIC SUPPLY


HEW OINEHS(OHS IN EDUCATION HEW DIHEHSIOHS IH EDUCATION HEW DIHENSIONS IN EDUCATION HEW DIHENSIONS IH EDUCATION

Chack 009146 T~t•l

07/24/95 HJH1 NEW JERSEY HARDWARE CO. 07/24/95 NJAS NJASBO

07/24/95 07/24/95 07/24/95 07/24/95 07124.195

07/24,'95 07124/95 07124/95 07/24.195 07/24/95 07/24,'95 07/24,'95

NJAS NJASBO

HJEC NJ8B HJSH HJBI H H

OCP PD2 PPl1 PP3 PACO PEPI PLC1 PLCI

NJECC,INC, HJSBA HJSHA HJSIAA HYSTRON HY8TROH


Chack 009153 Tot•I

OPEN COURT PUBLISHING CO, PAPER DIRECT PARENTING PRESS. me . PAMTON PATTERSON N.E. PAVCO PEARAl10UNT EDUCATIONAL PROC-UC PERFECTION LEARtllNC CORP. PERFECTIOH LEARNIHC CORP.

Check 009160 Tot•l

009161 07/24,'95 PCS PORTER'S CAHERA STORE 009162 07/24,'95 PH PRENTICE HALL

ao.oo F :S0.00 F :S0,00 F :50.00 F

6013?6 SUPPLIES-CURRICULUN 60 LH6 SUPPL I ES-CURR ICULUN 6013~'6 SUPPLIES-CURRICULUN 601376 SUPPLIES-CURRICULUl1

330.00

668.:50 1 IO. 00

48.00 3:S8,00 516. 00

F 60~~6 BAND/CHEERLEADERS F 600017 AV SUPPLIES HS P 600041 HS TEACHING SUPPLIES P 601389 A/V SUPPLIES-WASH

61 .35 F 602184 HEALTH SERVICE ~JPPLJES 141.45 F 602188 HEALTH SERVICE SUPPLJES 21J2.80

31)3, 00 247,55

43.90 2i1.4:S

t,148,86 2,390.37 2,:5139.84 1,147.44 7,276.51

1,246.80 725.00

15. 00 740,00

600. 00 23,396.00

11)2. 00 1 , 2 c'5, 00

387,36 61)8. 78 9-16, 14

345 .12 2'17,3:S

69.75 2.17 .80 185.00 305. 00

36.94 35.37 72.31

F p p

6023•):J LIBRARY SUPPL IES-S. GAll.D 60101)9 ~USIC SUPPLIES-RADCLIFF 602060 NUSIC SUPPLIE~-RAO

P 6010~7 TEACHING SUPPLJES-RAOCL P 601077 TEACHING SUPPLIES-LINC P 601128 TEACHING SUPPLIES-WASH P 60119:S TEACHING SUPPLIES-SC

P 602281 REPAIR SUPPLIES F 602351 BUS OFF NISC E:•tPEHSES F 6023:S5 BUS OFFICE NISC EXPEtlSE

F F F F p p

p p F p F F F p

601380 602314 602464 600170 601318 602074

WORSHOP EXPEtlSES BOARD NENBERS EXPUISES CURR/WKSHP COHFEREtlCE E ALL SPORTS NISC EXPEtlSE A/V SUPPLIES-FR BUOGET SUPPLIES-SG

601 065 TEACH INC SUPPLJ ES-L ltlC 600122 LIBRARY SUPPLIES 601247 SUPPLIES-CST 600096 HS TEACHING SUPPLIES 602299 C/S EQUIP REPAIR 601164 SUPPLIES-CST 601222 TE)ITB•JOlITBOOl

TUE, JUL 18, 199:, CHECK JOU RH AL -- With Det~il HUH_EY BOARD OF EDUCATION

Froa1 7/ 1/9S to 7124/95

CHECK I DATE CODE-VENDOR NAl1E

009163 07/24/95 PE PE

00'164 009165

07/24/,::, 07/24,'9S

PEP 1 PAR PAR

PRO-El> PRO-El>


PSYCHOLOGICAL • EDUCAT IOtlAL P PSYCHOLOGICAL ASSESSHENT RESO PSYCHOLOGICAL ASSESSNENT RESO

Chack 00916S Tot•l

009166 07/24/9S PQLS PUBLISHERS QUALITY LIBRARY SE PQLS PUBLISHERS QUALITY LIBRARY SE


OO'Jl78 009179 009180 009181 009182

009183 009184

00918:5 009187

07,'24/'J::I 07/24/9S 07/24,'9S 07/24,'9:5 07/24,'9:5

07/24/95 07/24/9:5

07/24/9S 07/24/95

RDBC RLC RPCI ROR RPC RPC RPC RPC RPC

sec SIi SI I

SH& SF3 6F3 6F3 SF3 SF3 SF3 SF3 SF3 SF3 SF3 SF3 SFJ SF3 SF3 SFJ SF3 SF3 SF3 SF3

R, l>ER8TINE BOOK CORPAHY RAHWAY LU"BER CONPANY RE-PRINT CORPORATION READING• O'REILLY, INC, RIVERSIDE PUBLISHING CO, RIVERSIDE PUBLISHltlC CO. RIVEt,tSJDE PUBLISHIHC CO. RIVERSIDE PUBLISHIHC CO. RIVERSIDE PUBLISHitlC CO.


SAN'S CONSTRUCTION CO,INC. SCHOLASTIC IHC. SCHOLASTIC IHC,

Check 009184 Tot;al

SCHOOL HEALTH SUPPLY CO, SCOTT FORESNAN SCOTT FORESNAN SCOTT FORESNAH SCOTT FORESNAN SCOTT FORESNAH SCOTT FORESNAH SCOTT FORESNAH SCOTT FORESNAN SCOTT FORESNAH SCOTT FORESNAH SCOTT FORESNAN SCOTT FORESNAN SCOTT FORESNAH SCOTT FORESNAN SCOTT FORESNAN SCOTT FORESNAN SCOTT FORESNAN SCOTT FORESNAN SCOTT FORESNAN

Ct,ack 009187 Tot•l

009188 07/24/95 SF4 SCOTT FORESNAN

JULY

DOLLAR ftl1T f'.-'P P.0.1 DESCIUPTIOH

107,80 P 601173 SUPPLIES-CST 273.90 P 601177 SUPPLIES-CST lS1 .70

I ~4. :11 306.90 748.00

1,0~4.90

F p p

601179 SUPPLIES-CST 601168 SUPPLIES-CST 601249 SUPPLIES-CST

7:5 .:57 P 601378 LIBRARY COMPUTER SIJPPLI 642,40 P 601422 LIBRARY BOOKS-RAO 717 .97

1,0:J4.38 6,725.75

40.33 363.95 654.00 362.97

8:5.02 1~0.42

1 • s:, 1 • 32 2,81)3,73

8,200.00 910.81 179,80

I , O'JO, 61

403.41 41:5.34 264 .13 426.:52

74,83 746.90 750,88 243, 18

82 .44 211,80

:56. 70 114.82 290.32 380,27 186.:57

16.98 71 . I J

261 , 12 126.8:5

:53,44 4,7:5 ... 22

p F p p p p p F p

F p p

6001:J2 LIBRARY BOOKS 602307 REPAIR SUPPLIES 600068 HS TEACHING SUPPLIES 601014 A/V SUPPLIES-LINC 6011:58 ~UPPLIES-CST 601167 SUPPLIES-CST 601176 SUPPLIES-CST 601367 CST-SUPPLIES 6023112 TESTING NftTERIALS

602039 CONSTRUCTION SERVICES 601070 TEACHING SUPPLIES-LINC 601329 CONPUTER SUPPLIES-FR

F 602181 HEALTH SERVICE SUPPLIES P 601041 TEXTBOOKS-RAOCLll"FE F 601071 TEACHING SUPPLIES-LINC P 601086 TEXTBOOKS-LINC F 601094 TEACHING SUPPLIES-LINC P 601125 TEXTBOOKS-WASH P 601198 TEXTBOOKS-SC F 601199 TEACHING SUPPLIES-SG P 601214 TEACHING SUPPLIES-RR P 601229 TEXTBOOKS/SUPPLIES-RR P 601229 TEXTBOOKS/SUPPLIES-RR F 601229 TEXTBOOKS/SUPPLIES-RR P 601231 TEXTBOOKS-RR P 601232 TEXTBOOKS/SUPPL IES-·RR F 601232 TEXTBOOKS/SUPPLIES-RR P 601262 TEXTBOOKS/SUPPLIES-NH F 601262 TEXTBOOKS/SUPPLIES-NH P 601288 TEXTBOOKS/SUPPLIES-RR F 601288 TEXTBOOKS/SUPPL IES-·RR P 602363 TEACHING SUPPLIES-RR

462,19 P 601088 TEXTBOOKS-LINC

P.:agc 1 !5

ACCOUtlT -------112181006100061 ~ 1199921960000616

1199921960000616 l 199921960000616 1199921960000616

1199922260004619 119992226000461 f

1199922260001611 1199926061000000 111901006100161~ 1199922260003613 1199921960000616 1199921960000616 1199921960000616 1199921960000616 1199921860000618

12999400 .. 50 07 00 0 111901006100361:5 1 1190 l O 061 0 026 I 9

I 1999213600 0061 0 111901006400 .. 000 111901006100361, 1119010064003000 111901006100361:5 1119010064006000 111901006400:5000 111901006100:561:5 112131006100061:5 112131006100061:5 112131006100061:5 1121310064000000 l 121310064000000 112131006100061:5 1121310064000000 112121006100061:5 1121210064000000 112131006100061~ 1121310064000000 I 12 I 3 I O 061 0 0 06 t,

1119010064003000

ltlVOIC:E•

TUE. JUL 18, 1995

Fro•• 71 1/95 to 7/24/95

CHECt< I DATE COOE-VEHOOR NAl1E

CHECK JOURNAL -- With Dat~il HUTLEY B01i~D OF EDUCATION

,IUl..Y

DOLLAR ANT F/P P.0.1 DESCRIPTION

p.:;aga 16

ACCOUMT IHVOICEII -------------------------------------------------------------------------------------------------------------------------- ---009189

009190 009191 009192 009193 009194

O(l'J195

009196

009197 009198 009199

00,200

009201 009202 009203 009204 009205 009206

009207 009208 009209

07/24/95

07/24.195 07/24/95 07/24/95 07/24.195 07/24.195

07/24/95

07/24.195

07/24/95 07/24/95 07124.195

07/24;'95

07/24/95 07/24/95 07/24.195 07,'24;'95 07,'24.195 07,'24.195

07/24,'95 07/24/95 07/24/95

SBC SILVER BURDETT &. GINN SBC SILVER BURDETT&. CIHH SBC SILVER BURDETT&. CIHN SBC SILVER BURDETT&. CIHH SBC SILVER BURDETT a. CIHH SBC SILVER BURDETT a. GIHH SBC SILVER BURDETT a. CIHH

SLC1 SIR SSS8 SWT SS3 SS3


SILVER LAKE COLLEGE SOCIAL ISSUES RESOURCES SERIE SOCIAL STUOJES SCHOOL SERVICE SOLID WASTE TECHNOLOGIES, INC SOUTHWEST STRINGS SOUTHWEST STRINGS


SPTt SPT ELECTRIC SUPPLY CO"PANY,I SPT1 SPT ELECTRIC SUPPLY CO"PANY,I SPTt SPT ELECTRIC SUPPLY COtlf'ANY,I

SVC SVC SVC


STECK-VAUGHN CONPAHY STECl

TUE, JUL 18, 1995 CHECK JOU RH AL -- With Det•il HU.TLEY BOA~I> OF EOOCAUOH

P.agc I 7

Froa1 7/ 1195 to 7124/95 JULY

CHECK I DATE CODE-·VENDOR NAf1E POL LAR Af1T F,•'P P. 0. I DES CR IPTI OH ACCOUNT INVOICE• ---.--------------------------------------- -----------------------------------------------------------------------------------

009210 009211

009212

009213 009214 00921:5 009216 009217

009218 009219 809220

07/24/95 07/24,'95

UP

VOP1 V" V" V" V" V" V" V"

07124.,95 WRC WRC WRC WRC

07,'24,'95 07,'24/9:5 07/24/95 07,'24/95 07/24/95

WWN1 WIPC WN ws wsc wsc

07/24/95 WS2 07/24/95 WS4 07.124/95 ZB

ZB ZB ZB ZB ZB ZB ZB ZB

UPSTART Ch&ck 00921)9 T.:it•l

VIKING OFFICE PRODUCTS VIRCO tlAHUFACTURIHC CORPDRATI VIRCO "AHUFACTURINC CORPDRATI YIRCO tu\HUFACTURIHC CORPDRATI VIRCO NAHUFACTURINC CORPDRATI VIRCO NAHUFACTURINC CORPDRATI VIRCO tlAHUFACTURIHC CORPDRATI VIRCO NAHUFACTURING CORPORATI

Ch&ck 009211 Tot•l

WEEKLY READER CORP. WEEKLY READER CORP, WEEKLY READER CORP, WEEKLY READER CORP,


WENTWORTH WORLDWIDE NEDIA WILD ANERICA PROC~SSIHG CEHTE WI Lf-"RED NACC>OHALD WILLIAN H, SADLIER IHC. WINNEBAGO SOFTWARE CONPANY WINNEBAGO SOFTWARE CONPANY

Ct,ack 009~17 Tot•l

WOLVERINE SPORTS WOODWORKEkS &TORE ZANER BLOSER ZAHER 8L06ER ZAHER &LOSER ZAHER 8L06Ek ZAHER BLOSER ZAHER BLOSER ZAHER BLOSER ZAHER &LOSER ZAHER BLOSER

Check 009220 Total

'17 .26 P 601415 LIBRARY SUPPLIEl3-LltlC 212.57

-,9. 76 2 .. 122.90 2,286.70

480. 70 400, 70 4DO. 70 400.70 400. 70

6,413.10

377, 00 409.80 828.75 481.00

2,096.:15

:16,00 99.75

6,9

TUE, JUL 18, 199:5

Fro•: 7/ 1/9:5 to 71'24,"9:5

Fund -- Dascraptton

C H l C K F U N D L I 5 T NUTLEY BO~RD OF EOOCATIOH

A11ount

Paglil

----------------------------------------------------------------------------------------------------------------------------------IO GENERAL CURRENT EXPENSE 2,693.93 II GENERAL CURRENT EXPENSE e12, 061. 46 12 CAPITAL OUTLAY 30,726,47 13 SPECIAL SCHOOLS 11, 119.!50 ao SPECIAL REVENUE FUNDS 4:5,:591,91 50· ENTERPRISE FUNC, 20,314.34

922,:507,61

Documents

SCHEDULE A-1 July 24, 1995 NUTLEY BOARD OF EDUCATION ... · 24.07.1995 · July 24, 1995 NUTLEY BOARD OF EDUCATION NUTLEY, NEW JERSEY SCHEDULE A-1 Warrants in the amount of $922,507.61