pagel township of nutley parks public revenue public ... · parks & public revenue & public...
TRANSCRIPT
PAGEl
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-01924 THE SIGN POST 6300 6300
16-03020 LIVINGSTON HLTH DEPT 9000 9000
16-03205 PATTY CRUP 11176 11176
16-03209 TMONTCLAIR 987800 987800
16-03310 TMONTCLAIR 940600 940600
16-03287 BASSO INC 9360000 9360000
16-03255 AT amp T MOBILITY 52598 52598
16-03208 TREASURER SCHOOL MONEY 239704200 239704200
16-03251 TN PAYROLL AGENCY AFLAC 6283 6283
16-03181 TN PAYROLL AGENCY DCRP 35632 35632
16-03171 TN PAYROLL AGENCY 3030467 3030467
16-03176 VERIZON WIRELESS 3801 127855 131656
16-02620 INGLESINOWEBSTER 9522697 9522697 16-03200 NO JERSEY MEDIA GROUP 83935 83935
16-03199 NJ ADVANCED MEDIA 22524 22524 16-02985 NJ ADVANCED MEDIA 52132 52132 16-02921 NJ ADVANCED MEDIA 29760 29760 16-00151 Pl ROZIN NACI FELLI PARIS 235135 235135 16-02142 PIROZINNACIFELLlPARIS 13065 13065 16-03153 VERITEXT REPORTING 60075 60075 16-02400 CAESARS ATLANTIC CITY 31400 31400
16-02401 CAESARS ATLANTIC CITY 31400 31400 16-03232 AT amp T MOBILITY 32264 32264 16-03234 AT amp T MOBILITY 14504 14504 16-03227 PECAS INVESTORLLC 48276 48276 16-03226 CHANGSHENG LU 257326 257326
PAGE2
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 4 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03128 SPATIAL DATA LOGIC 1475000 1475000 16-03292 THOMAS EVANS 4805 4805 16-03295 CAMBRIDGE HEIGHTS 10000 10000 16-03296 STUART EDGAR VFW 24000 24000 16-03297 GRACE EPISCOPAL CHURCH 20000 20000 16-03298 NUTLEY ELKS LODGE 20000 20000 16-03299 NUTLEY BOARD OF EDUCATION 67141 67141 16-02974 BONITA TRIOLAMUN CLERK 10500 10500 16-03305 US BANK FOR TLCF LLC 190948 190948 16-03304 US BANK FOR TLCF LLC 412345 412345 16-03175 NJLM PROFDEVSEMINAR 6000 6000 16-03233 PITNEY BOWES 122650 122650 16-03318 NISIVOCCIA LLP 796500 796500 16-03206 WIDMER TIME RECORDER 47200 47200 16-03336 HOLY FAMILY CHURCH 15500 15500 16-03027 MGL FORMS 23400 23400 16-00400 INGLESINOWEBSTER 64470 64470 16-00400 INGLESINOWEBSTER 51600 51600 16-03012 SAFE-T 6803 6803 16-00564 NUTLEY CAR WASH 2750 2750 16-01847 TURNOUT UNIFORMS 9998 9998 16-01847 TURNOUT UNIFORMS 3819 3819 16-01847 TURNOUT UNIFORMS 2000 2000 16-01847 TURNOUT UNIFORMS 1000 1000 16-01847 TURNOUT UNIFORMS 8999 8999 16-01847 TURNOUT UNIFORMS 14499 14499
PAGE3
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 4 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01847 TURNOUT UNIFORMS 22425 22425
16-01847 TURNOUT UNIFORMS 5350 5350
16-01847 TURNOUT UNIFORMS 12597 12597
16-01847 TURNOUT UNIFORMS 4499 4499
16-01847 TURNOUT UNIFORMS 2000 2000
16-01847 TURNOUT UNIFORMS 3675 3675
16-01847 TURNOUT UNIFORMS 24595 24595 16-01847 TURNOUT UNIFORMS 12395 12395
16-01847 TURNOUT UNIFORMS 7200 7200 16-01847 TURNOUT UNIFORMS 12898 12898 16-01847 TURNOUT UNIFORMS 1515 1515 16-0285 JACKSON HIRSH 3786 3786 16-02999 GRAMCO BUSINESS COMM 105000 105000 16-00266 NESTLE WATERS 42814 42814 16-02683 STATE TOXICOLOGY LAB 18000 18000 16-03000 VISUAL COMPUTER 200850 200850 16-01396 JOHNSTON COMM 926172 926172 16-02953 MANVA IND 28500 28500 16-00237 AMERICAN FUTURE SYS 15900 15900 16-02442 CDW GOVERNMENT 4170 4170 16-02669 BATTERIES amp BULBS 10472 10472 16-02692 BEYER FORD 7685325 7685325 16-03254 ATampT MOBILITY 139176 139176 16-03229 ATampT MOBILITY 6631 6631 16-03230 NATIONAL TERMINAL 211042 211042 16-03256 NATIONAL FUEL OIL 562160 562160
PAGE4
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 4 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03160 NJ STATE LG OF MUNICIPAL 16500 16500 16-03302 CABLEVISION 5158 5158 16-01124 LEXIS NEXIS RISK SOL 10000 10000 16-01124 LEXIS NEXIS RISK SOL 10000 10000 16-00575 NUTLEY CAR WASH 26400 26400 16-03265 VERIZON 3299 3299 16-03317 NJ DIV OF MOTOR VEHICLES 6000 6000 16-01847 TURNOUT UNIFORMS 17605 17605 16-01847 TURNOUT UNIFORMS 998 998 16-03320 TURNOUT UNIFORMS 3450 3450 16-03321 TURNOUT UNIFORMS 10397 10397 16-03322 TURNOUT UNIFORMS 49992 49992 16-03323 TURNOUT UNIFORMS 40995 40995 16-03324 TURNOUT UNIFORMS 38495 38495 16-03325 TURNOUT UNIFORMS 30495 30495 16-03326 TURNOUT UNIFORMS 20499 20499 16-03327 TURNOUT UNIFORMS 7999 7999 16-03328 TURNOUT UNIFORMS 13998 13998 16-03329 TURNOUT UNIFORMS 60688 60688 16-03330 TURNOUT UNIFORMS 6300 6300 16-03331 TURNOUT UNIFORMS 3900 3900 16-03332 TURNOUT UNIFORMS 10400 10400 16-03333 TURNOUT UNIFORMS 55500 55500 16-02951 CENTRE RIDGE GARDEN 109500 109500 16-00043 CENTRE RIDGE GARDEN 5917 5917 16-03224 DOMINIC FERRY 10390 10390
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUEamp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-02808 DOMINIC FERRY 182757 182757 16-00046 VITAL COMMUNICATIONS 15300 15300 16-00023 DELUXE INTERNATLTRUCK 9912 9912 16-00023 DELUXE INTERNATLTRUCK 25808 25808 16-00017 AMERICAN HOSE 45816 45816 16-00017 AMERICAN HOSE 9962 9962 16-00024 DURABLE RECYCLING 160162 160162 16-00045 LANDSCAPE SUPPLY 4950 4950 16-03100 MEREDITH BLANK 2716 2716 16-00030 NORTHEAST AUTOMOTIVE 6900 6900 16-00020 BRADLEY TIRE 2750 2750 16-00020 BRADLEY TIRE 11000 11000 16-00020 BRADLEY TIRE 11500 11500 16-01306 NEWARK ASPHALT CORP 10579 10579 16-01306 NEWARK ASPHALT CORP 71190 71190 16-00026 INTERSTATE BATTERY 9495 9495 16-03120 AP CERTIFIED TESTING 104755 104755 16-03088 TOTAL CENTER MAINTENANCE 276150 276150 16-02991 DATA CENTER TECH 175000 175000 16-03244 HARVEY WECHTER 10000 10000 16-02919 FRANKS AUTO GLASS 39500 39500 16-03271 NJ PLANNING OFFICIALS 11400 11400 16-03169 HOME DEPOT 5991 5991 16-03269 PENNONI ASSOC 32000 32000 16-03268 PENNONI ASSOC 80000 80000 16-03228 ATampT MOBILITY 154963 154963
PAGE6
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 4 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03198 CAMBRIDGE HGTSASSOC 1692000 1692000
16-03166 PASSAIC VALLEY WATER COM 65700 65700
16-02920 SHERWIN WILLIAMS 3285 3285
16-02805 H amp H MACK SALES 8509 8509 16-02997 NOJERSEY MEDIA GROUP 2195 2195 16-03040 WAGNER HOLDINGS 64952 64952
16-02998 WORK N GEAR 11250 11250 16-02237 WORK N GEAR 9000 9000 16-00024 DURABLE RECYCLING 52956 52956 16-00056 P amp A AUTO PARTS 16329 16329 16-00052 GRAINGER 2138 2138 16-00052 GRAINGER 26732 26732 16-00047 NESTLE WATERS 39778 39778 16-00037 TILCON NY 14651 14651 16-00016 AGL WELDING SUPPLY 6560 6560 16-03241 NJSHBP ACTIVE 42182869 42182869 16-03242 NJSHBP RETIREE 20665345 20665345 16-02476 CABLEVISION LIGHTPATH 305469 305469 16-00087 GRAINGER 48316 48316 16-00085 BELL RIDGE PLUMBING 53750 53750 16-00065 ATHENIA MASON 20745 20745 16-00080 TERRE amp CO 25250 25250 16-00080 TERRE amp CO 37031 37031 16-02883 PREFERRED OUTDOOR EXPERIENCE 159600 159600 16-00083 ABAD EL PEST CONTROL 55000 55000 16-00082 ABADEL PEST CONTROL 12500 12500
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
- TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUEamp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03105 SO JERSEY ENERGY 1599 1599 16-03222 SO JERSEY ENERGY 1331 1331 16-00076 P amp A AUTO PARTS 3286 3286 16-00257 NESTLE WATERS 1198 1198 16-00256 NESTLE WATERS 38819 38819 16-02585 VIOLA BROTHERS 2932 2932 16-02583 VIOLA BROTHERS 140619 140619 16-03182 HOME DEPOT 3209 3209 16-03141 HOME DEPOT 43800 43800 16-00084 ABLE PAINT 51257 51257 16-00084 ABLE PAINT 4397 4397 16-00084 ABLE PAINT 32542 32542 16-00091 JOSEPH RICCARDI PAINTS 55870 55870 16-03029 WEST ESSEX BUILDING SUPPLY 83919 83919 16-00078 STORR TRACTOR CO 15898 15898 16-00073 NORTHEAST AUTOMOTIVE 450 450 16-00073 NORTHEAST AUTOMOTIVE 2375 2375 16-03112 PSE amp G 1172 1172 16-03109 PSE amp G 2105065 2105065 16-03110 PSE amp G 142614 142614 16-03127 PSE amp G 137190 137190 16-03111 PSE amp G 43346 43346 16-03218 PSE amp G 3083 3083 16-03219 PSE amp G 10553 10553 16-03220 PSE amp G 1076 1076 16-03217 PSE ampG 17657 17657
PAGES
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03216 PSE amp G 50198 50198
16-00063 AGL WELDING 15680 15680 16-03180 VERIZON 21158 21158 16-03185 MICRO CENTER SALES 189999 189999 16-00069 FRANKS TRUCK CENTER 25336 25336 16-00069 FRANKS TRUCK CENTER 25099 25099
16-03293 FLAGSHIP HLTHSYSTEMS 48084 48084 16-03022 CUMMINS POWER SYSTEMS 1457 1457
16-02737 FRANKLIN CENTRAL COMM 95000 95000
16-03170 JAMES COPPOLA 20000 20000 16-02966 FOLEY INC 4002 4002 16-02413 CROWN SECURITY PROD 98725 98725 16-02411 LOWES COM MERICAL SERV 237080 237080 16-03125 LAMBERSON INC 41585 41585 16-03158 GRANT SUPPLIES 33366 33366 16-03037 B amp H SECURITY 26300 26300 16-02819 FETTE FORD 18403 18403 16-02978 C amp CTIRE 14000 14000 16-03151 NOEASTERN ARBORIST 272564 272564 16-03179 JOHNSTON COMM 1296000 1296000 16-02967 SAFETY KLEEN 26734 26734 16-02971 VERMEER NO ATLANTIC 1878 1878 16-02789 VERMEER NO ATLANTIC 2736 2736 16-03124 PASSAIC VALLEY SEWERCOMM 12500 12500 16-02880 BRADLEY TIRE 39911 39911 16-03351 NOREEN HAVERON 54045 54045
PAGE9
TOWNSHIP OF NUTLEY
BILL LIST
PO VENDOR
TUESDAY OCTOBER 4 2016
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03280
16-03279
16-03278
16-03019
16-02912
16-03343
LO RELL SI BELLO
LIFE SAVING TECH
KRISTEN STAMANT
LINDA DAMORA
SETCON IND
GARDEN STATE HIGHWA
BLAZE BASKETALL ENTER
Y PROD
PRISES
4500
24000
9500
10000
44080
20350
176400
BILL LIST DEPTTOTALS 11367474 256576935 10695938 3612398 69471802 351724547
16-03281 4500 24000
9500
10000 44080 20350
176400
PAYROLL SHEET
TUESDAY OCTOBER 4 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 4 2016
PAYROLL-REGULAR-SEPTEMBER 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
1930817
5804098
43793383
6625056
7090915
357000
4402694
92593
547291
854750
101551
71600148
PAYROILL-OVERTIME SEPTEMSampR 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
000
411 51
1376258
479743
305510
1232357
000
Sub Total 3435019
TOTAL PAYROLL 75035167
GRAND TOT AL
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
426759714
8917395
2207793
2786509
1055224
465550
2275629
379258
PAGE2
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 4 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03128 SPATIAL DATA LOGIC 1475000 1475000 16-03292 THOMAS EVANS 4805 4805 16-03295 CAMBRIDGE HEIGHTS 10000 10000 16-03296 STUART EDGAR VFW 24000 24000 16-03297 GRACE EPISCOPAL CHURCH 20000 20000 16-03298 NUTLEY ELKS LODGE 20000 20000 16-03299 NUTLEY BOARD OF EDUCATION 67141 67141 16-02974 BONITA TRIOLAMUN CLERK 10500 10500 16-03305 US BANK FOR TLCF LLC 190948 190948 16-03304 US BANK FOR TLCF LLC 412345 412345 16-03175 NJLM PROFDEVSEMINAR 6000 6000 16-03233 PITNEY BOWES 122650 122650 16-03318 NISIVOCCIA LLP 796500 796500 16-03206 WIDMER TIME RECORDER 47200 47200 16-03336 HOLY FAMILY CHURCH 15500 15500 16-03027 MGL FORMS 23400 23400 16-00400 INGLESINOWEBSTER 64470 64470 16-00400 INGLESINOWEBSTER 51600 51600 16-03012 SAFE-T 6803 6803 16-00564 NUTLEY CAR WASH 2750 2750 16-01847 TURNOUT UNIFORMS 9998 9998 16-01847 TURNOUT UNIFORMS 3819 3819 16-01847 TURNOUT UNIFORMS 2000 2000 16-01847 TURNOUT UNIFORMS 1000 1000 16-01847 TURNOUT UNIFORMS 8999 8999 16-01847 TURNOUT UNIFORMS 14499 14499
PAGE3
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 4 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01847 TURNOUT UNIFORMS 22425 22425
16-01847 TURNOUT UNIFORMS 5350 5350
16-01847 TURNOUT UNIFORMS 12597 12597
16-01847 TURNOUT UNIFORMS 4499 4499
16-01847 TURNOUT UNIFORMS 2000 2000
16-01847 TURNOUT UNIFORMS 3675 3675
16-01847 TURNOUT UNIFORMS 24595 24595 16-01847 TURNOUT UNIFORMS 12395 12395
16-01847 TURNOUT UNIFORMS 7200 7200 16-01847 TURNOUT UNIFORMS 12898 12898 16-01847 TURNOUT UNIFORMS 1515 1515 16-0285 JACKSON HIRSH 3786 3786 16-02999 GRAMCO BUSINESS COMM 105000 105000 16-00266 NESTLE WATERS 42814 42814 16-02683 STATE TOXICOLOGY LAB 18000 18000 16-03000 VISUAL COMPUTER 200850 200850 16-01396 JOHNSTON COMM 926172 926172 16-02953 MANVA IND 28500 28500 16-00237 AMERICAN FUTURE SYS 15900 15900 16-02442 CDW GOVERNMENT 4170 4170 16-02669 BATTERIES amp BULBS 10472 10472 16-02692 BEYER FORD 7685325 7685325 16-03254 ATampT MOBILITY 139176 139176 16-03229 ATampT MOBILITY 6631 6631 16-03230 NATIONAL TERMINAL 211042 211042 16-03256 NATIONAL FUEL OIL 562160 562160
PAGE4
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 4 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03160 NJ STATE LG OF MUNICIPAL 16500 16500 16-03302 CABLEVISION 5158 5158 16-01124 LEXIS NEXIS RISK SOL 10000 10000 16-01124 LEXIS NEXIS RISK SOL 10000 10000 16-00575 NUTLEY CAR WASH 26400 26400 16-03265 VERIZON 3299 3299 16-03317 NJ DIV OF MOTOR VEHICLES 6000 6000 16-01847 TURNOUT UNIFORMS 17605 17605 16-01847 TURNOUT UNIFORMS 998 998 16-03320 TURNOUT UNIFORMS 3450 3450 16-03321 TURNOUT UNIFORMS 10397 10397 16-03322 TURNOUT UNIFORMS 49992 49992 16-03323 TURNOUT UNIFORMS 40995 40995 16-03324 TURNOUT UNIFORMS 38495 38495 16-03325 TURNOUT UNIFORMS 30495 30495 16-03326 TURNOUT UNIFORMS 20499 20499 16-03327 TURNOUT UNIFORMS 7999 7999 16-03328 TURNOUT UNIFORMS 13998 13998 16-03329 TURNOUT UNIFORMS 60688 60688 16-03330 TURNOUT UNIFORMS 6300 6300 16-03331 TURNOUT UNIFORMS 3900 3900 16-03332 TURNOUT UNIFORMS 10400 10400 16-03333 TURNOUT UNIFORMS 55500 55500 16-02951 CENTRE RIDGE GARDEN 109500 109500 16-00043 CENTRE RIDGE GARDEN 5917 5917 16-03224 DOMINIC FERRY 10390 10390
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUEamp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-02808 DOMINIC FERRY 182757 182757 16-00046 VITAL COMMUNICATIONS 15300 15300 16-00023 DELUXE INTERNATLTRUCK 9912 9912 16-00023 DELUXE INTERNATLTRUCK 25808 25808 16-00017 AMERICAN HOSE 45816 45816 16-00017 AMERICAN HOSE 9962 9962 16-00024 DURABLE RECYCLING 160162 160162 16-00045 LANDSCAPE SUPPLY 4950 4950 16-03100 MEREDITH BLANK 2716 2716 16-00030 NORTHEAST AUTOMOTIVE 6900 6900 16-00020 BRADLEY TIRE 2750 2750 16-00020 BRADLEY TIRE 11000 11000 16-00020 BRADLEY TIRE 11500 11500 16-01306 NEWARK ASPHALT CORP 10579 10579 16-01306 NEWARK ASPHALT CORP 71190 71190 16-00026 INTERSTATE BATTERY 9495 9495 16-03120 AP CERTIFIED TESTING 104755 104755 16-03088 TOTAL CENTER MAINTENANCE 276150 276150 16-02991 DATA CENTER TECH 175000 175000 16-03244 HARVEY WECHTER 10000 10000 16-02919 FRANKS AUTO GLASS 39500 39500 16-03271 NJ PLANNING OFFICIALS 11400 11400 16-03169 HOME DEPOT 5991 5991 16-03269 PENNONI ASSOC 32000 32000 16-03268 PENNONI ASSOC 80000 80000 16-03228 ATampT MOBILITY 154963 154963
PAGE6
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 4 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03198 CAMBRIDGE HGTSASSOC 1692000 1692000
16-03166 PASSAIC VALLEY WATER COM 65700 65700
16-02920 SHERWIN WILLIAMS 3285 3285
16-02805 H amp H MACK SALES 8509 8509 16-02997 NOJERSEY MEDIA GROUP 2195 2195 16-03040 WAGNER HOLDINGS 64952 64952
16-02998 WORK N GEAR 11250 11250 16-02237 WORK N GEAR 9000 9000 16-00024 DURABLE RECYCLING 52956 52956 16-00056 P amp A AUTO PARTS 16329 16329 16-00052 GRAINGER 2138 2138 16-00052 GRAINGER 26732 26732 16-00047 NESTLE WATERS 39778 39778 16-00037 TILCON NY 14651 14651 16-00016 AGL WELDING SUPPLY 6560 6560 16-03241 NJSHBP ACTIVE 42182869 42182869 16-03242 NJSHBP RETIREE 20665345 20665345 16-02476 CABLEVISION LIGHTPATH 305469 305469 16-00087 GRAINGER 48316 48316 16-00085 BELL RIDGE PLUMBING 53750 53750 16-00065 ATHENIA MASON 20745 20745 16-00080 TERRE amp CO 25250 25250 16-00080 TERRE amp CO 37031 37031 16-02883 PREFERRED OUTDOOR EXPERIENCE 159600 159600 16-00083 ABAD EL PEST CONTROL 55000 55000 16-00082 ABADEL PEST CONTROL 12500 12500
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
- TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUEamp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03105 SO JERSEY ENERGY 1599 1599 16-03222 SO JERSEY ENERGY 1331 1331 16-00076 P amp A AUTO PARTS 3286 3286 16-00257 NESTLE WATERS 1198 1198 16-00256 NESTLE WATERS 38819 38819 16-02585 VIOLA BROTHERS 2932 2932 16-02583 VIOLA BROTHERS 140619 140619 16-03182 HOME DEPOT 3209 3209 16-03141 HOME DEPOT 43800 43800 16-00084 ABLE PAINT 51257 51257 16-00084 ABLE PAINT 4397 4397 16-00084 ABLE PAINT 32542 32542 16-00091 JOSEPH RICCARDI PAINTS 55870 55870 16-03029 WEST ESSEX BUILDING SUPPLY 83919 83919 16-00078 STORR TRACTOR CO 15898 15898 16-00073 NORTHEAST AUTOMOTIVE 450 450 16-00073 NORTHEAST AUTOMOTIVE 2375 2375 16-03112 PSE amp G 1172 1172 16-03109 PSE amp G 2105065 2105065 16-03110 PSE amp G 142614 142614 16-03127 PSE amp G 137190 137190 16-03111 PSE amp G 43346 43346 16-03218 PSE amp G 3083 3083 16-03219 PSE amp G 10553 10553 16-03220 PSE amp G 1076 1076 16-03217 PSE ampG 17657 17657
PAGES
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03216 PSE amp G 50198 50198
16-00063 AGL WELDING 15680 15680 16-03180 VERIZON 21158 21158 16-03185 MICRO CENTER SALES 189999 189999 16-00069 FRANKS TRUCK CENTER 25336 25336 16-00069 FRANKS TRUCK CENTER 25099 25099
16-03293 FLAGSHIP HLTHSYSTEMS 48084 48084 16-03022 CUMMINS POWER SYSTEMS 1457 1457
16-02737 FRANKLIN CENTRAL COMM 95000 95000
16-03170 JAMES COPPOLA 20000 20000 16-02966 FOLEY INC 4002 4002 16-02413 CROWN SECURITY PROD 98725 98725 16-02411 LOWES COM MERICAL SERV 237080 237080 16-03125 LAMBERSON INC 41585 41585 16-03158 GRANT SUPPLIES 33366 33366 16-03037 B amp H SECURITY 26300 26300 16-02819 FETTE FORD 18403 18403 16-02978 C amp CTIRE 14000 14000 16-03151 NOEASTERN ARBORIST 272564 272564 16-03179 JOHNSTON COMM 1296000 1296000 16-02967 SAFETY KLEEN 26734 26734 16-02971 VERMEER NO ATLANTIC 1878 1878 16-02789 VERMEER NO ATLANTIC 2736 2736 16-03124 PASSAIC VALLEY SEWERCOMM 12500 12500 16-02880 BRADLEY TIRE 39911 39911 16-03351 NOREEN HAVERON 54045 54045
PAGE9
TOWNSHIP OF NUTLEY
BILL LIST
PO VENDOR
TUESDAY OCTOBER 4 2016
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03280
16-03279
16-03278
16-03019
16-02912
16-03343
LO RELL SI BELLO
LIFE SAVING TECH
KRISTEN STAMANT
LINDA DAMORA
SETCON IND
GARDEN STATE HIGHWA
BLAZE BASKETALL ENTER
Y PROD
PRISES
4500
24000
9500
10000
44080
20350
176400
BILL LIST DEPTTOTALS 11367474 256576935 10695938 3612398 69471802 351724547
16-03281 4500 24000
9500
10000 44080 20350
176400
PAYROLL SHEET
TUESDAY OCTOBER 4 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 4 2016
PAYROLL-REGULAR-SEPTEMBER 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
1930817
5804098
43793383
6625056
7090915
357000
4402694
92593
547291
854750
101551
71600148
PAYROILL-OVERTIME SEPTEMSampR 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
000
411 51
1376258
479743
305510
1232357
000
Sub Total 3435019
TOTAL PAYROLL 75035167
GRAND TOT AL
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
426759714
8917395
2207793
2786509
1055224
465550
2275629
379258
PAGE3
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 4 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01847 TURNOUT UNIFORMS 22425 22425
16-01847 TURNOUT UNIFORMS 5350 5350
16-01847 TURNOUT UNIFORMS 12597 12597
16-01847 TURNOUT UNIFORMS 4499 4499
16-01847 TURNOUT UNIFORMS 2000 2000
16-01847 TURNOUT UNIFORMS 3675 3675
16-01847 TURNOUT UNIFORMS 24595 24595 16-01847 TURNOUT UNIFORMS 12395 12395
16-01847 TURNOUT UNIFORMS 7200 7200 16-01847 TURNOUT UNIFORMS 12898 12898 16-01847 TURNOUT UNIFORMS 1515 1515 16-0285 JACKSON HIRSH 3786 3786 16-02999 GRAMCO BUSINESS COMM 105000 105000 16-00266 NESTLE WATERS 42814 42814 16-02683 STATE TOXICOLOGY LAB 18000 18000 16-03000 VISUAL COMPUTER 200850 200850 16-01396 JOHNSTON COMM 926172 926172 16-02953 MANVA IND 28500 28500 16-00237 AMERICAN FUTURE SYS 15900 15900 16-02442 CDW GOVERNMENT 4170 4170 16-02669 BATTERIES amp BULBS 10472 10472 16-02692 BEYER FORD 7685325 7685325 16-03254 ATampT MOBILITY 139176 139176 16-03229 ATampT MOBILITY 6631 6631 16-03230 NATIONAL TERMINAL 211042 211042 16-03256 NATIONAL FUEL OIL 562160 562160
PAGE4
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 4 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03160 NJ STATE LG OF MUNICIPAL 16500 16500 16-03302 CABLEVISION 5158 5158 16-01124 LEXIS NEXIS RISK SOL 10000 10000 16-01124 LEXIS NEXIS RISK SOL 10000 10000 16-00575 NUTLEY CAR WASH 26400 26400 16-03265 VERIZON 3299 3299 16-03317 NJ DIV OF MOTOR VEHICLES 6000 6000 16-01847 TURNOUT UNIFORMS 17605 17605 16-01847 TURNOUT UNIFORMS 998 998 16-03320 TURNOUT UNIFORMS 3450 3450 16-03321 TURNOUT UNIFORMS 10397 10397 16-03322 TURNOUT UNIFORMS 49992 49992 16-03323 TURNOUT UNIFORMS 40995 40995 16-03324 TURNOUT UNIFORMS 38495 38495 16-03325 TURNOUT UNIFORMS 30495 30495 16-03326 TURNOUT UNIFORMS 20499 20499 16-03327 TURNOUT UNIFORMS 7999 7999 16-03328 TURNOUT UNIFORMS 13998 13998 16-03329 TURNOUT UNIFORMS 60688 60688 16-03330 TURNOUT UNIFORMS 6300 6300 16-03331 TURNOUT UNIFORMS 3900 3900 16-03332 TURNOUT UNIFORMS 10400 10400 16-03333 TURNOUT UNIFORMS 55500 55500 16-02951 CENTRE RIDGE GARDEN 109500 109500 16-00043 CENTRE RIDGE GARDEN 5917 5917 16-03224 DOMINIC FERRY 10390 10390
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUEamp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-02808 DOMINIC FERRY 182757 182757 16-00046 VITAL COMMUNICATIONS 15300 15300 16-00023 DELUXE INTERNATLTRUCK 9912 9912 16-00023 DELUXE INTERNATLTRUCK 25808 25808 16-00017 AMERICAN HOSE 45816 45816 16-00017 AMERICAN HOSE 9962 9962 16-00024 DURABLE RECYCLING 160162 160162 16-00045 LANDSCAPE SUPPLY 4950 4950 16-03100 MEREDITH BLANK 2716 2716 16-00030 NORTHEAST AUTOMOTIVE 6900 6900 16-00020 BRADLEY TIRE 2750 2750 16-00020 BRADLEY TIRE 11000 11000 16-00020 BRADLEY TIRE 11500 11500 16-01306 NEWARK ASPHALT CORP 10579 10579 16-01306 NEWARK ASPHALT CORP 71190 71190 16-00026 INTERSTATE BATTERY 9495 9495 16-03120 AP CERTIFIED TESTING 104755 104755 16-03088 TOTAL CENTER MAINTENANCE 276150 276150 16-02991 DATA CENTER TECH 175000 175000 16-03244 HARVEY WECHTER 10000 10000 16-02919 FRANKS AUTO GLASS 39500 39500 16-03271 NJ PLANNING OFFICIALS 11400 11400 16-03169 HOME DEPOT 5991 5991 16-03269 PENNONI ASSOC 32000 32000 16-03268 PENNONI ASSOC 80000 80000 16-03228 ATampT MOBILITY 154963 154963
PAGE6
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 4 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03198 CAMBRIDGE HGTSASSOC 1692000 1692000
16-03166 PASSAIC VALLEY WATER COM 65700 65700
16-02920 SHERWIN WILLIAMS 3285 3285
16-02805 H amp H MACK SALES 8509 8509 16-02997 NOJERSEY MEDIA GROUP 2195 2195 16-03040 WAGNER HOLDINGS 64952 64952
16-02998 WORK N GEAR 11250 11250 16-02237 WORK N GEAR 9000 9000 16-00024 DURABLE RECYCLING 52956 52956 16-00056 P amp A AUTO PARTS 16329 16329 16-00052 GRAINGER 2138 2138 16-00052 GRAINGER 26732 26732 16-00047 NESTLE WATERS 39778 39778 16-00037 TILCON NY 14651 14651 16-00016 AGL WELDING SUPPLY 6560 6560 16-03241 NJSHBP ACTIVE 42182869 42182869 16-03242 NJSHBP RETIREE 20665345 20665345 16-02476 CABLEVISION LIGHTPATH 305469 305469 16-00087 GRAINGER 48316 48316 16-00085 BELL RIDGE PLUMBING 53750 53750 16-00065 ATHENIA MASON 20745 20745 16-00080 TERRE amp CO 25250 25250 16-00080 TERRE amp CO 37031 37031 16-02883 PREFERRED OUTDOOR EXPERIENCE 159600 159600 16-00083 ABAD EL PEST CONTROL 55000 55000 16-00082 ABADEL PEST CONTROL 12500 12500
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
- TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUEamp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03105 SO JERSEY ENERGY 1599 1599 16-03222 SO JERSEY ENERGY 1331 1331 16-00076 P amp A AUTO PARTS 3286 3286 16-00257 NESTLE WATERS 1198 1198 16-00256 NESTLE WATERS 38819 38819 16-02585 VIOLA BROTHERS 2932 2932 16-02583 VIOLA BROTHERS 140619 140619 16-03182 HOME DEPOT 3209 3209 16-03141 HOME DEPOT 43800 43800 16-00084 ABLE PAINT 51257 51257 16-00084 ABLE PAINT 4397 4397 16-00084 ABLE PAINT 32542 32542 16-00091 JOSEPH RICCARDI PAINTS 55870 55870 16-03029 WEST ESSEX BUILDING SUPPLY 83919 83919 16-00078 STORR TRACTOR CO 15898 15898 16-00073 NORTHEAST AUTOMOTIVE 450 450 16-00073 NORTHEAST AUTOMOTIVE 2375 2375 16-03112 PSE amp G 1172 1172 16-03109 PSE amp G 2105065 2105065 16-03110 PSE amp G 142614 142614 16-03127 PSE amp G 137190 137190 16-03111 PSE amp G 43346 43346 16-03218 PSE amp G 3083 3083 16-03219 PSE amp G 10553 10553 16-03220 PSE amp G 1076 1076 16-03217 PSE ampG 17657 17657
PAGES
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03216 PSE amp G 50198 50198
16-00063 AGL WELDING 15680 15680 16-03180 VERIZON 21158 21158 16-03185 MICRO CENTER SALES 189999 189999 16-00069 FRANKS TRUCK CENTER 25336 25336 16-00069 FRANKS TRUCK CENTER 25099 25099
16-03293 FLAGSHIP HLTHSYSTEMS 48084 48084 16-03022 CUMMINS POWER SYSTEMS 1457 1457
16-02737 FRANKLIN CENTRAL COMM 95000 95000
16-03170 JAMES COPPOLA 20000 20000 16-02966 FOLEY INC 4002 4002 16-02413 CROWN SECURITY PROD 98725 98725 16-02411 LOWES COM MERICAL SERV 237080 237080 16-03125 LAMBERSON INC 41585 41585 16-03158 GRANT SUPPLIES 33366 33366 16-03037 B amp H SECURITY 26300 26300 16-02819 FETTE FORD 18403 18403 16-02978 C amp CTIRE 14000 14000 16-03151 NOEASTERN ARBORIST 272564 272564 16-03179 JOHNSTON COMM 1296000 1296000 16-02967 SAFETY KLEEN 26734 26734 16-02971 VERMEER NO ATLANTIC 1878 1878 16-02789 VERMEER NO ATLANTIC 2736 2736 16-03124 PASSAIC VALLEY SEWERCOMM 12500 12500 16-02880 BRADLEY TIRE 39911 39911 16-03351 NOREEN HAVERON 54045 54045
PAGE9
TOWNSHIP OF NUTLEY
BILL LIST
PO VENDOR
TUESDAY OCTOBER 4 2016
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03280
16-03279
16-03278
16-03019
16-02912
16-03343
LO RELL SI BELLO
LIFE SAVING TECH
KRISTEN STAMANT
LINDA DAMORA
SETCON IND
GARDEN STATE HIGHWA
BLAZE BASKETALL ENTER
Y PROD
PRISES
4500
24000
9500
10000
44080
20350
176400
BILL LIST DEPTTOTALS 11367474 256576935 10695938 3612398 69471802 351724547
16-03281 4500 24000
9500
10000 44080 20350
176400
PAYROLL SHEET
TUESDAY OCTOBER 4 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 4 2016
PAYROLL-REGULAR-SEPTEMBER 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
1930817
5804098
43793383
6625056
7090915
357000
4402694
92593
547291
854750
101551
71600148
PAYROILL-OVERTIME SEPTEMSampR 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
000
411 51
1376258
479743
305510
1232357
000
Sub Total 3435019
TOTAL PAYROLL 75035167
GRAND TOT AL
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
426759714
8917395
2207793
2786509
1055224
465550
2275629
379258
PAGE4
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 4 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03160 NJ STATE LG OF MUNICIPAL 16500 16500 16-03302 CABLEVISION 5158 5158 16-01124 LEXIS NEXIS RISK SOL 10000 10000 16-01124 LEXIS NEXIS RISK SOL 10000 10000 16-00575 NUTLEY CAR WASH 26400 26400 16-03265 VERIZON 3299 3299 16-03317 NJ DIV OF MOTOR VEHICLES 6000 6000 16-01847 TURNOUT UNIFORMS 17605 17605 16-01847 TURNOUT UNIFORMS 998 998 16-03320 TURNOUT UNIFORMS 3450 3450 16-03321 TURNOUT UNIFORMS 10397 10397 16-03322 TURNOUT UNIFORMS 49992 49992 16-03323 TURNOUT UNIFORMS 40995 40995 16-03324 TURNOUT UNIFORMS 38495 38495 16-03325 TURNOUT UNIFORMS 30495 30495 16-03326 TURNOUT UNIFORMS 20499 20499 16-03327 TURNOUT UNIFORMS 7999 7999 16-03328 TURNOUT UNIFORMS 13998 13998 16-03329 TURNOUT UNIFORMS 60688 60688 16-03330 TURNOUT UNIFORMS 6300 6300 16-03331 TURNOUT UNIFORMS 3900 3900 16-03332 TURNOUT UNIFORMS 10400 10400 16-03333 TURNOUT UNIFORMS 55500 55500 16-02951 CENTRE RIDGE GARDEN 109500 109500 16-00043 CENTRE RIDGE GARDEN 5917 5917 16-03224 DOMINIC FERRY 10390 10390
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUEamp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-02808 DOMINIC FERRY 182757 182757 16-00046 VITAL COMMUNICATIONS 15300 15300 16-00023 DELUXE INTERNATLTRUCK 9912 9912 16-00023 DELUXE INTERNATLTRUCK 25808 25808 16-00017 AMERICAN HOSE 45816 45816 16-00017 AMERICAN HOSE 9962 9962 16-00024 DURABLE RECYCLING 160162 160162 16-00045 LANDSCAPE SUPPLY 4950 4950 16-03100 MEREDITH BLANK 2716 2716 16-00030 NORTHEAST AUTOMOTIVE 6900 6900 16-00020 BRADLEY TIRE 2750 2750 16-00020 BRADLEY TIRE 11000 11000 16-00020 BRADLEY TIRE 11500 11500 16-01306 NEWARK ASPHALT CORP 10579 10579 16-01306 NEWARK ASPHALT CORP 71190 71190 16-00026 INTERSTATE BATTERY 9495 9495 16-03120 AP CERTIFIED TESTING 104755 104755 16-03088 TOTAL CENTER MAINTENANCE 276150 276150 16-02991 DATA CENTER TECH 175000 175000 16-03244 HARVEY WECHTER 10000 10000 16-02919 FRANKS AUTO GLASS 39500 39500 16-03271 NJ PLANNING OFFICIALS 11400 11400 16-03169 HOME DEPOT 5991 5991 16-03269 PENNONI ASSOC 32000 32000 16-03268 PENNONI ASSOC 80000 80000 16-03228 ATampT MOBILITY 154963 154963
PAGE6
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 4 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03198 CAMBRIDGE HGTSASSOC 1692000 1692000
16-03166 PASSAIC VALLEY WATER COM 65700 65700
16-02920 SHERWIN WILLIAMS 3285 3285
16-02805 H amp H MACK SALES 8509 8509 16-02997 NOJERSEY MEDIA GROUP 2195 2195 16-03040 WAGNER HOLDINGS 64952 64952
16-02998 WORK N GEAR 11250 11250 16-02237 WORK N GEAR 9000 9000 16-00024 DURABLE RECYCLING 52956 52956 16-00056 P amp A AUTO PARTS 16329 16329 16-00052 GRAINGER 2138 2138 16-00052 GRAINGER 26732 26732 16-00047 NESTLE WATERS 39778 39778 16-00037 TILCON NY 14651 14651 16-00016 AGL WELDING SUPPLY 6560 6560 16-03241 NJSHBP ACTIVE 42182869 42182869 16-03242 NJSHBP RETIREE 20665345 20665345 16-02476 CABLEVISION LIGHTPATH 305469 305469 16-00087 GRAINGER 48316 48316 16-00085 BELL RIDGE PLUMBING 53750 53750 16-00065 ATHENIA MASON 20745 20745 16-00080 TERRE amp CO 25250 25250 16-00080 TERRE amp CO 37031 37031 16-02883 PREFERRED OUTDOOR EXPERIENCE 159600 159600 16-00083 ABAD EL PEST CONTROL 55000 55000 16-00082 ABADEL PEST CONTROL 12500 12500
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
- TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUEamp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03105 SO JERSEY ENERGY 1599 1599 16-03222 SO JERSEY ENERGY 1331 1331 16-00076 P amp A AUTO PARTS 3286 3286 16-00257 NESTLE WATERS 1198 1198 16-00256 NESTLE WATERS 38819 38819 16-02585 VIOLA BROTHERS 2932 2932 16-02583 VIOLA BROTHERS 140619 140619 16-03182 HOME DEPOT 3209 3209 16-03141 HOME DEPOT 43800 43800 16-00084 ABLE PAINT 51257 51257 16-00084 ABLE PAINT 4397 4397 16-00084 ABLE PAINT 32542 32542 16-00091 JOSEPH RICCARDI PAINTS 55870 55870 16-03029 WEST ESSEX BUILDING SUPPLY 83919 83919 16-00078 STORR TRACTOR CO 15898 15898 16-00073 NORTHEAST AUTOMOTIVE 450 450 16-00073 NORTHEAST AUTOMOTIVE 2375 2375 16-03112 PSE amp G 1172 1172 16-03109 PSE amp G 2105065 2105065 16-03110 PSE amp G 142614 142614 16-03127 PSE amp G 137190 137190 16-03111 PSE amp G 43346 43346 16-03218 PSE amp G 3083 3083 16-03219 PSE amp G 10553 10553 16-03220 PSE amp G 1076 1076 16-03217 PSE ampG 17657 17657
PAGES
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03216 PSE amp G 50198 50198
16-00063 AGL WELDING 15680 15680 16-03180 VERIZON 21158 21158 16-03185 MICRO CENTER SALES 189999 189999 16-00069 FRANKS TRUCK CENTER 25336 25336 16-00069 FRANKS TRUCK CENTER 25099 25099
16-03293 FLAGSHIP HLTHSYSTEMS 48084 48084 16-03022 CUMMINS POWER SYSTEMS 1457 1457
16-02737 FRANKLIN CENTRAL COMM 95000 95000
16-03170 JAMES COPPOLA 20000 20000 16-02966 FOLEY INC 4002 4002 16-02413 CROWN SECURITY PROD 98725 98725 16-02411 LOWES COM MERICAL SERV 237080 237080 16-03125 LAMBERSON INC 41585 41585 16-03158 GRANT SUPPLIES 33366 33366 16-03037 B amp H SECURITY 26300 26300 16-02819 FETTE FORD 18403 18403 16-02978 C amp CTIRE 14000 14000 16-03151 NOEASTERN ARBORIST 272564 272564 16-03179 JOHNSTON COMM 1296000 1296000 16-02967 SAFETY KLEEN 26734 26734 16-02971 VERMEER NO ATLANTIC 1878 1878 16-02789 VERMEER NO ATLANTIC 2736 2736 16-03124 PASSAIC VALLEY SEWERCOMM 12500 12500 16-02880 BRADLEY TIRE 39911 39911 16-03351 NOREEN HAVERON 54045 54045
PAGE9
TOWNSHIP OF NUTLEY
BILL LIST
PO VENDOR
TUESDAY OCTOBER 4 2016
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03280
16-03279
16-03278
16-03019
16-02912
16-03343
LO RELL SI BELLO
LIFE SAVING TECH
KRISTEN STAMANT
LINDA DAMORA
SETCON IND
GARDEN STATE HIGHWA
BLAZE BASKETALL ENTER
Y PROD
PRISES
4500
24000
9500
10000
44080
20350
176400
BILL LIST DEPTTOTALS 11367474 256576935 10695938 3612398 69471802 351724547
16-03281 4500 24000
9500
10000 44080 20350
176400
PAYROLL SHEET
TUESDAY OCTOBER 4 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 4 2016
PAYROLL-REGULAR-SEPTEMBER 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
1930817
5804098
43793383
6625056
7090915
357000
4402694
92593
547291
854750
101551
71600148
PAYROILL-OVERTIME SEPTEMSampR 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
000
411 51
1376258
479743
305510
1232357
000
Sub Total 3435019
TOTAL PAYROLL 75035167
GRAND TOT AL
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
426759714
8917395
2207793
2786509
1055224
465550
2275629
379258
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUEamp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-02808 DOMINIC FERRY 182757 182757 16-00046 VITAL COMMUNICATIONS 15300 15300 16-00023 DELUXE INTERNATLTRUCK 9912 9912 16-00023 DELUXE INTERNATLTRUCK 25808 25808 16-00017 AMERICAN HOSE 45816 45816 16-00017 AMERICAN HOSE 9962 9962 16-00024 DURABLE RECYCLING 160162 160162 16-00045 LANDSCAPE SUPPLY 4950 4950 16-03100 MEREDITH BLANK 2716 2716 16-00030 NORTHEAST AUTOMOTIVE 6900 6900 16-00020 BRADLEY TIRE 2750 2750 16-00020 BRADLEY TIRE 11000 11000 16-00020 BRADLEY TIRE 11500 11500 16-01306 NEWARK ASPHALT CORP 10579 10579 16-01306 NEWARK ASPHALT CORP 71190 71190 16-00026 INTERSTATE BATTERY 9495 9495 16-03120 AP CERTIFIED TESTING 104755 104755 16-03088 TOTAL CENTER MAINTENANCE 276150 276150 16-02991 DATA CENTER TECH 175000 175000 16-03244 HARVEY WECHTER 10000 10000 16-02919 FRANKS AUTO GLASS 39500 39500 16-03271 NJ PLANNING OFFICIALS 11400 11400 16-03169 HOME DEPOT 5991 5991 16-03269 PENNONI ASSOC 32000 32000 16-03268 PENNONI ASSOC 80000 80000 16-03228 ATampT MOBILITY 154963 154963
PAGE6
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 4 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03198 CAMBRIDGE HGTSASSOC 1692000 1692000
16-03166 PASSAIC VALLEY WATER COM 65700 65700
16-02920 SHERWIN WILLIAMS 3285 3285
16-02805 H amp H MACK SALES 8509 8509 16-02997 NOJERSEY MEDIA GROUP 2195 2195 16-03040 WAGNER HOLDINGS 64952 64952
16-02998 WORK N GEAR 11250 11250 16-02237 WORK N GEAR 9000 9000 16-00024 DURABLE RECYCLING 52956 52956 16-00056 P amp A AUTO PARTS 16329 16329 16-00052 GRAINGER 2138 2138 16-00052 GRAINGER 26732 26732 16-00047 NESTLE WATERS 39778 39778 16-00037 TILCON NY 14651 14651 16-00016 AGL WELDING SUPPLY 6560 6560 16-03241 NJSHBP ACTIVE 42182869 42182869 16-03242 NJSHBP RETIREE 20665345 20665345 16-02476 CABLEVISION LIGHTPATH 305469 305469 16-00087 GRAINGER 48316 48316 16-00085 BELL RIDGE PLUMBING 53750 53750 16-00065 ATHENIA MASON 20745 20745 16-00080 TERRE amp CO 25250 25250 16-00080 TERRE amp CO 37031 37031 16-02883 PREFERRED OUTDOOR EXPERIENCE 159600 159600 16-00083 ABAD EL PEST CONTROL 55000 55000 16-00082 ABADEL PEST CONTROL 12500 12500
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
- TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUEamp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03105 SO JERSEY ENERGY 1599 1599 16-03222 SO JERSEY ENERGY 1331 1331 16-00076 P amp A AUTO PARTS 3286 3286 16-00257 NESTLE WATERS 1198 1198 16-00256 NESTLE WATERS 38819 38819 16-02585 VIOLA BROTHERS 2932 2932 16-02583 VIOLA BROTHERS 140619 140619 16-03182 HOME DEPOT 3209 3209 16-03141 HOME DEPOT 43800 43800 16-00084 ABLE PAINT 51257 51257 16-00084 ABLE PAINT 4397 4397 16-00084 ABLE PAINT 32542 32542 16-00091 JOSEPH RICCARDI PAINTS 55870 55870 16-03029 WEST ESSEX BUILDING SUPPLY 83919 83919 16-00078 STORR TRACTOR CO 15898 15898 16-00073 NORTHEAST AUTOMOTIVE 450 450 16-00073 NORTHEAST AUTOMOTIVE 2375 2375 16-03112 PSE amp G 1172 1172 16-03109 PSE amp G 2105065 2105065 16-03110 PSE amp G 142614 142614 16-03127 PSE amp G 137190 137190 16-03111 PSE amp G 43346 43346 16-03218 PSE amp G 3083 3083 16-03219 PSE amp G 10553 10553 16-03220 PSE amp G 1076 1076 16-03217 PSE ampG 17657 17657
PAGES
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03216 PSE amp G 50198 50198
16-00063 AGL WELDING 15680 15680 16-03180 VERIZON 21158 21158 16-03185 MICRO CENTER SALES 189999 189999 16-00069 FRANKS TRUCK CENTER 25336 25336 16-00069 FRANKS TRUCK CENTER 25099 25099
16-03293 FLAGSHIP HLTHSYSTEMS 48084 48084 16-03022 CUMMINS POWER SYSTEMS 1457 1457
16-02737 FRANKLIN CENTRAL COMM 95000 95000
16-03170 JAMES COPPOLA 20000 20000 16-02966 FOLEY INC 4002 4002 16-02413 CROWN SECURITY PROD 98725 98725 16-02411 LOWES COM MERICAL SERV 237080 237080 16-03125 LAMBERSON INC 41585 41585 16-03158 GRANT SUPPLIES 33366 33366 16-03037 B amp H SECURITY 26300 26300 16-02819 FETTE FORD 18403 18403 16-02978 C amp CTIRE 14000 14000 16-03151 NOEASTERN ARBORIST 272564 272564 16-03179 JOHNSTON COMM 1296000 1296000 16-02967 SAFETY KLEEN 26734 26734 16-02971 VERMEER NO ATLANTIC 1878 1878 16-02789 VERMEER NO ATLANTIC 2736 2736 16-03124 PASSAIC VALLEY SEWERCOMM 12500 12500 16-02880 BRADLEY TIRE 39911 39911 16-03351 NOREEN HAVERON 54045 54045
PAGE9
TOWNSHIP OF NUTLEY
BILL LIST
PO VENDOR
TUESDAY OCTOBER 4 2016
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03280
16-03279
16-03278
16-03019
16-02912
16-03343
LO RELL SI BELLO
LIFE SAVING TECH
KRISTEN STAMANT
LINDA DAMORA
SETCON IND
GARDEN STATE HIGHWA
BLAZE BASKETALL ENTER
Y PROD
PRISES
4500
24000
9500
10000
44080
20350
176400
BILL LIST DEPTTOTALS 11367474 256576935 10695938 3612398 69471802 351724547
16-03281 4500 24000
9500
10000 44080 20350
176400
PAYROLL SHEET
TUESDAY OCTOBER 4 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 4 2016
PAYROLL-REGULAR-SEPTEMBER 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
1930817
5804098
43793383
6625056
7090915
357000
4402694
92593
547291
854750
101551
71600148
PAYROILL-OVERTIME SEPTEMSampR 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
000
411 51
1376258
479743
305510
1232357
000
Sub Total 3435019
TOTAL PAYROLL 75035167
GRAND TOT AL
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
426759714
8917395
2207793
2786509
1055224
465550
2275629
379258
PAGE6
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 4 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03198 CAMBRIDGE HGTSASSOC 1692000 1692000
16-03166 PASSAIC VALLEY WATER COM 65700 65700
16-02920 SHERWIN WILLIAMS 3285 3285
16-02805 H amp H MACK SALES 8509 8509 16-02997 NOJERSEY MEDIA GROUP 2195 2195 16-03040 WAGNER HOLDINGS 64952 64952
16-02998 WORK N GEAR 11250 11250 16-02237 WORK N GEAR 9000 9000 16-00024 DURABLE RECYCLING 52956 52956 16-00056 P amp A AUTO PARTS 16329 16329 16-00052 GRAINGER 2138 2138 16-00052 GRAINGER 26732 26732 16-00047 NESTLE WATERS 39778 39778 16-00037 TILCON NY 14651 14651 16-00016 AGL WELDING SUPPLY 6560 6560 16-03241 NJSHBP ACTIVE 42182869 42182869 16-03242 NJSHBP RETIREE 20665345 20665345 16-02476 CABLEVISION LIGHTPATH 305469 305469 16-00087 GRAINGER 48316 48316 16-00085 BELL RIDGE PLUMBING 53750 53750 16-00065 ATHENIA MASON 20745 20745 16-00080 TERRE amp CO 25250 25250 16-00080 TERRE amp CO 37031 37031 16-02883 PREFERRED OUTDOOR EXPERIENCE 159600 159600 16-00083 ABAD EL PEST CONTROL 55000 55000 16-00082 ABADEL PEST CONTROL 12500 12500
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
- TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUEamp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03105 SO JERSEY ENERGY 1599 1599 16-03222 SO JERSEY ENERGY 1331 1331 16-00076 P amp A AUTO PARTS 3286 3286 16-00257 NESTLE WATERS 1198 1198 16-00256 NESTLE WATERS 38819 38819 16-02585 VIOLA BROTHERS 2932 2932 16-02583 VIOLA BROTHERS 140619 140619 16-03182 HOME DEPOT 3209 3209 16-03141 HOME DEPOT 43800 43800 16-00084 ABLE PAINT 51257 51257 16-00084 ABLE PAINT 4397 4397 16-00084 ABLE PAINT 32542 32542 16-00091 JOSEPH RICCARDI PAINTS 55870 55870 16-03029 WEST ESSEX BUILDING SUPPLY 83919 83919 16-00078 STORR TRACTOR CO 15898 15898 16-00073 NORTHEAST AUTOMOTIVE 450 450 16-00073 NORTHEAST AUTOMOTIVE 2375 2375 16-03112 PSE amp G 1172 1172 16-03109 PSE amp G 2105065 2105065 16-03110 PSE amp G 142614 142614 16-03127 PSE amp G 137190 137190 16-03111 PSE amp G 43346 43346 16-03218 PSE amp G 3083 3083 16-03219 PSE amp G 10553 10553 16-03220 PSE amp G 1076 1076 16-03217 PSE ampG 17657 17657
PAGES
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03216 PSE amp G 50198 50198
16-00063 AGL WELDING 15680 15680 16-03180 VERIZON 21158 21158 16-03185 MICRO CENTER SALES 189999 189999 16-00069 FRANKS TRUCK CENTER 25336 25336 16-00069 FRANKS TRUCK CENTER 25099 25099
16-03293 FLAGSHIP HLTHSYSTEMS 48084 48084 16-03022 CUMMINS POWER SYSTEMS 1457 1457
16-02737 FRANKLIN CENTRAL COMM 95000 95000
16-03170 JAMES COPPOLA 20000 20000 16-02966 FOLEY INC 4002 4002 16-02413 CROWN SECURITY PROD 98725 98725 16-02411 LOWES COM MERICAL SERV 237080 237080 16-03125 LAMBERSON INC 41585 41585 16-03158 GRANT SUPPLIES 33366 33366 16-03037 B amp H SECURITY 26300 26300 16-02819 FETTE FORD 18403 18403 16-02978 C amp CTIRE 14000 14000 16-03151 NOEASTERN ARBORIST 272564 272564 16-03179 JOHNSTON COMM 1296000 1296000 16-02967 SAFETY KLEEN 26734 26734 16-02971 VERMEER NO ATLANTIC 1878 1878 16-02789 VERMEER NO ATLANTIC 2736 2736 16-03124 PASSAIC VALLEY SEWERCOMM 12500 12500 16-02880 BRADLEY TIRE 39911 39911 16-03351 NOREEN HAVERON 54045 54045
PAGE9
TOWNSHIP OF NUTLEY
BILL LIST
PO VENDOR
TUESDAY OCTOBER 4 2016
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03280
16-03279
16-03278
16-03019
16-02912
16-03343
LO RELL SI BELLO
LIFE SAVING TECH
KRISTEN STAMANT
LINDA DAMORA
SETCON IND
GARDEN STATE HIGHWA
BLAZE BASKETALL ENTER
Y PROD
PRISES
4500
24000
9500
10000
44080
20350
176400
BILL LIST DEPTTOTALS 11367474 256576935 10695938 3612398 69471802 351724547
16-03281 4500 24000
9500
10000 44080 20350
176400
PAYROLL SHEET
TUESDAY OCTOBER 4 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 4 2016
PAYROLL-REGULAR-SEPTEMBER 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
1930817
5804098
43793383
6625056
7090915
357000
4402694
92593
547291
854750
101551
71600148
PAYROILL-OVERTIME SEPTEMSampR 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
000
411 51
1376258
479743
305510
1232357
000
Sub Total 3435019
TOTAL PAYROLL 75035167
GRAND TOT AL
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
426759714
8917395
2207793
2786509
1055224
465550
2275629
379258
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
- TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUEamp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03105 SO JERSEY ENERGY 1599 1599 16-03222 SO JERSEY ENERGY 1331 1331 16-00076 P amp A AUTO PARTS 3286 3286 16-00257 NESTLE WATERS 1198 1198 16-00256 NESTLE WATERS 38819 38819 16-02585 VIOLA BROTHERS 2932 2932 16-02583 VIOLA BROTHERS 140619 140619 16-03182 HOME DEPOT 3209 3209 16-03141 HOME DEPOT 43800 43800 16-00084 ABLE PAINT 51257 51257 16-00084 ABLE PAINT 4397 4397 16-00084 ABLE PAINT 32542 32542 16-00091 JOSEPH RICCARDI PAINTS 55870 55870 16-03029 WEST ESSEX BUILDING SUPPLY 83919 83919 16-00078 STORR TRACTOR CO 15898 15898 16-00073 NORTHEAST AUTOMOTIVE 450 450 16-00073 NORTHEAST AUTOMOTIVE 2375 2375 16-03112 PSE amp G 1172 1172 16-03109 PSE amp G 2105065 2105065 16-03110 PSE amp G 142614 142614 16-03127 PSE amp G 137190 137190 16-03111 PSE amp G 43346 43346 16-03218 PSE amp G 3083 3083 16-03219 PSE amp G 10553 10553 16-03220 PSE amp G 1076 1076 16-03217 PSE ampG 17657 17657
PAGES
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03216 PSE amp G 50198 50198
16-00063 AGL WELDING 15680 15680 16-03180 VERIZON 21158 21158 16-03185 MICRO CENTER SALES 189999 189999 16-00069 FRANKS TRUCK CENTER 25336 25336 16-00069 FRANKS TRUCK CENTER 25099 25099
16-03293 FLAGSHIP HLTHSYSTEMS 48084 48084 16-03022 CUMMINS POWER SYSTEMS 1457 1457
16-02737 FRANKLIN CENTRAL COMM 95000 95000
16-03170 JAMES COPPOLA 20000 20000 16-02966 FOLEY INC 4002 4002 16-02413 CROWN SECURITY PROD 98725 98725 16-02411 LOWES COM MERICAL SERV 237080 237080 16-03125 LAMBERSON INC 41585 41585 16-03158 GRANT SUPPLIES 33366 33366 16-03037 B amp H SECURITY 26300 26300 16-02819 FETTE FORD 18403 18403 16-02978 C amp CTIRE 14000 14000 16-03151 NOEASTERN ARBORIST 272564 272564 16-03179 JOHNSTON COMM 1296000 1296000 16-02967 SAFETY KLEEN 26734 26734 16-02971 VERMEER NO ATLANTIC 1878 1878 16-02789 VERMEER NO ATLANTIC 2736 2736 16-03124 PASSAIC VALLEY SEWERCOMM 12500 12500 16-02880 BRADLEY TIRE 39911 39911 16-03351 NOREEN HAVERON 54045 54045
PAGE9
TOWNSHIP OF NUTLEY
BILL LIST
PO VENDOR
TUESDAY OCTOBER 4 2016
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03280
16-03279
16-03278
16-03019
16-02912
16-03343
LO RELL SI BELLO
LIFE SAVING TECH
KRISTEN STAMANT
LINDA DAMORA
SETCON IND
GARDEN STATE HIGHWA
BLAZE BASKETALL ENTER
Y PROD
PRISES
4500
24000
9500
10000
44080
20350
176400
BILL LIST DEPTTOTALS 11367474 256576935 10695938 3612398 69471802 351724547
16-03281 4500 24000
9500
10000 44080 20350
176400
PAYROLL SHEET
TUESDAY OCTOBER 4 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 4 2016
PAYROLL-REGULAR-SEPTEMBER 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
1930817
5804098
43793383
6625056
7090915
357000
4402694
92593
547291
854750
101551
71600148
PAYROILL-OVERTIME SEPTEMSampR 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
000
411 51
1376258
479743
305510
1232357
000
Sub Total 3435019
TOTAL PAYROLL 75035167
GRAND TOT AL
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
426759714
8917395
2207793
2786509
1055224
465550
2275629
379258
PAGES
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 4 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03216 PSE amp G 50198 50198
16-00063 AGL WELDING 15680 15680 16-03180 VERIZON 21158 21158 16-03185 MICRO CENTER SALES 189999 189999 16-00069 FRANKS TRUCK CENTER 25336 25336 16-00069 FRANKS TRUCK CENTER 25099 25099
16-03293 FLAGSHIP HLTHSYSTEMS 48084 48084 16-03022 CUMMINS POWER SYSTEMS 1457 1457
16-02737 FRANKLIN CENTRAL COMM 95000 95000
16-03170 JAMES COPPOLA 20000 20000 16-02966 FOLEY INC 4002 4002 16-02413 CROWN SECURITY PROD 98725 98725 16-02411 LOWES COM MERICAL SERV 237080 237080 16-03125 LAMBERSON INC 41585 41585 16-03158 GRANT SUPPLIES 33366 33366 16-03037 B amp H SECURITY 26300 26300 16-02819 FETTE FORD 18403 18403 16-02978 C amp CTIRE 14000 14000 16-03151 NOEASTERN ARBORIST 272564 272564 16-03179 JOHNSTON COMM 1296000 1296000 16-02967 SAFETY KLEEN 26734 26734 16-02971 VERMEER NO ATLANTIC 1878 1878 16-02789 VERMEER NO ATLANTIC 2736 2736 16-03124 PASSAIC VALLEY SEWERCOMM 12500 12500 16-02880 BRADLEY TIRE 39911 39911 16-03351 NOREEN HAVERON 54045 54045
PAGE9
TOWNSHIP OF NUTLEY
BILL LIST
PO VENDOR
TUESDAY OCTOBER 4 2016
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03280
16-03279
16-03278
16-03019
16-02912
16-03343
LO RELL SI BELLO
LIFE SAVING TECH
KRISTEN STAMANT
LINDA DAMORA
SETCON IND
GARDEN STATE HIGHWA
BLAZE BASKETALL ENTER
Y PROD
PRISES
4500
24000
9500
10000
44080
20350
176400
BILL LIST DEPTTOTALS 11367474 256576935 10695938 3612398 69471802 351724547
16-03281 4500 24000
9500
10000 44080 20350
176400
PAYROLL SHEET
TUESDAY OCTOBER 4 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 4 2016
PAYROLL-REGULAR-SEPTEMBER 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
1930817
5804098
43793383
6625056
7090915
357000
4402694
92593
547291
854750
101551
71600148
PAYROILL-OVERTIME SEPTEMSampR 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
000
411 51
1376258
479743
305510
1232357
000
Sub Total 3435019
TOTAL PAYROLL 75035167
GRAND TOT AL
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
426759714
8917395
2207793
2786509
1055224
465550
2275629
379258
PAGE9
TOWNSHIP OF NUTLEY
BILL LIST
PO VENDOR
TUESDAY OCTOBER 4 2016
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03280
16-03279
16-03278
16-03019
16-02912
16-03343
LO RELL SI BELLO
LIFE SAVING TECH
KRISTEN STAMANT
LINDA DAMORA
SETCON IND
GARDEN STATE HIGHWA
BLAZE BASKETALL ENTER
Y PROD
PRISES
4500
24000
9500
10000
44080
20350
176400
BILL LIST DEPTTOTALS 11367474 256576935 10695938 3612398 69471802 351724547
16-03281 4500 24000
9500
10000 44080 20350
176400
PAYROLL SHEET
TUESDAY OCTOBER 4 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 4 2016
PAYROLL-REGULAR-SEPTEMBER 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
1930817
5804098
43793383
6625056
7090915
357000
4402694
92593
547291
854750
101551
71600148
PAYROILL-OVERTIME SEPTEMSampR 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
000
411 51
1376258
479743
305510
1232357
000
Sub Total 3435019
TOTAL PAYROLL 75035167
GRAND TOT AL
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
426759714
8917395
2207793
2786509
1055224
465550
2275629
379258
PAYROLL SHEET
TUESDAY OCTOBER 4 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 4 2016
PAYROLL-REGULAR-SEPTEMBER 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
1930817
5804098
43793383
6625056
7090915
357000
4402694
92593
547291
854750
101551
71600148
PAYROILL-OVERTIME SEPTEMSampR 23 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
000
411 51
1376258
479743
305510
1232357
000
Sub Total 3435019
TOTAL PAYROLL 75035167
GRAND TOT AL
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
426759714
8917395
2207793
2786509
1055224
465550
2275629
379258