! I US BANK CUST BVOOl 7, , US BANK CUST BV001 ' 13, , US BANK CUST BV001 9,081.
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2 PAGE2 TOWNSHP OF NUTLEY BLL LST PARKS& PUBLC REVENUE & PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS TRYSTONE CAPTAL ASSETS 2, , TRYSTONE CAPTAL ASSETS 2, , MTAG CUST/FOR EMPRE V j 34,61793, 34, ; MTAG CUST FOR CAZ CREEK NJ 11, , MTAG CUST FOR CAZ CREEK NJ 5, , MTAG CUST FOR CAZ CREEK NJ 2, , MTAG CUST FOR CAZ CREEK NJ 3, , NJ STATE LAGUE OF MUNCPAL 19500, NJ DEPT OF LABOR WORKFORCE 3, , NJ DEPT OF HEALTH CABLEVSON CABLEVSON NESTLE WATERS SELECTVE BUSN MACHNES SELECTVE BUSN MACHNES NSTTUTE FOR PROFDEVELP PATERSON STAMP WORKS PATERSON STAMP WORKS ; RCHARD RENN 1,01000, 1, AT & T MOBLTY AT & T MOBLTY EC NSPECTON AGENCY EC NSPECTON AGENCY EC NSPECTON AGENCY EC NSPECTON AGENCY 114oo: EC NSPECTON AGENCY
3 PAGE3 TOWNSHP OF NUTLEY BLL LST PARKS& PUBLC ; REVENUE& PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS COLDWELL ANKER GARDEN 3, , JANET DEPALMA NJ ADVANCE MEDA RUTGERS GOV SERVCES , PENNON ASSOCATES 18,98200 ; 18, , ESSEX CTY CODE ENFORCEOFF GOVPURCHASNG ASSN OFFCE BUSNESS SYSTEMS MUNTX COLL& TREASASSOC CEUNON TOWNSHP OF RANDOLPH 1, , GENERAL CODE PUBLSHERS 1, , GOVFNANCE OFF MTAG CUST/FOR EMPRE V 47, , VTAL COMMUNCATONS , MGL FORMS SYSTEM VERTEXT REPORTNG VERTEXT REPORTNG PETER ANDO LNO 4, , PETER ANDO LNO SCARNC HOLLENBECK 2, , ,TONYS AUTO BODY 7, , EAGLE PONT GUN SHOP 1, , TURNOUT UNFORMS TURNOUT UNFORMS 7597, TURNOUT UNFORMS 7175] 7175
4 PAGE4 TOWNSHP OF NUTLEY BLL LST PARKS& PUBLC REVENUE& PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS TURNOUT UNFORMS 11999, TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS 32005, TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS 6000, TURNOUT UNFORMS :TURNOUT UNFORMS
5 PAGES TOWNSHP OF NUTLEY BLL LST PARKS& PUBLC REVENUE& PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS 200: TURNOUT UNFORMS ,TURNOUT UNFORMS TURNOUT FRE & SAFETY TURNOUT FRE & SAFETY 2, , TURNOUT FRE & SAFETY TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS 6485 : TURNOUT UNFORMS TURNOUT UNFORMS TONYS AUTO BODY ATLANTC UNFORMS FREFGHTER ONE 6, , WB MASON WB MASON 820l WB MASON 9094 ; WB MASON WB MASON NBC AUTO PARTS 1, , NBC AUTO PARTS 9736\ NBC AUTO PARTS
6 17400 PAGE6 TOWNSHP OF NUTLEY BLL LST PARKS& PUBLC REVENUE& PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS NBC AUTO PARTS NBC AUTO PARTS 29374; NBC AUTO PARTS BENCHMARK PROFSEMNARS 1, , LANGUAGE LNE SERV PAULCAFONE PAULCAFONE PAULCAFONE FETE FORD JOHNSTON COMMUNCATONS OCCUPATONAL HLTHDYNAMCS ABSOLUTE FRE PROTECTON CERTFED SPEEDMETER 2, , EAST COAST EMERGENCY LGHTNG AMER FUTURE SYSTEM 54375, P & A AUTO PARTS P & A AUTO PARTS Cl TECH LAWYERS DARY & MANUAL 21000, [CTY FRE EQUPl\>lENT BURGER KNG DELGEN PRESS FRE FLOW SERVCES 3,37500, 3, XEROX CORP OFFCE SOLUTONS GTBM NC 26, ,18184
7 PAGE7 TOWNSHP OF NUTLEY BLL LST PARKS& PUBLC REVENUE& PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS NATONAL FUEL OL 3, , NATONAL FUEL OL 6, , NATONAL FUEL OL 7, , NATONAL FUEL OL 2, , NATONAL FUEL OL 3, , LEXS NEXS RSK SOL LEXS NEXS RSK SOL SCHOOL COUNSELOR RESOURCES RONALD MOSCA RONALD MOSCA MCHAEL PADLLA LEAD DENS WLLAMS BORNO ARLNGTON BELL PAESE AT & T MOBLTY 1, , AT & T MOBLTY AT & T MOBLTY VERZON VERZON VERZON JOSEPH RCCARD PANT KRAFT POWER MARCO PRODUCTS TAYLOR COMM AED SUPERSTORE 1, ,
8 PAGE8 TOWNSHP OF NUTLEY BLL LST PARKS& PUBLC REVENUE& PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS B & D SALES 2, , HEWLET PACKARD EAGLE PONT GUN SHOP 18,27681, 18, BOULDEN PUBLSHNG GRAMCO WORD PROCESS NUTLEY CAR WASH SELECTVE BUSNESS MACH LANGUAGE LNE SERV LANGUAGE LNE SERV SSBARRO TOWNG DVERSFED NSPECTONS 2, , BRADLEY TRE 3, , CABLEVSON TURNOUT UNFORMS ,TURNOUT FRE & SAFETY MOTOROLA NC 42, , CHEF SUPPLY CORP ESSEX CNTY COLLEGE 1, , PNMART, NC DELGEN PRESS 229oo DELGEN PRESS DELGEN PRESS NUTLEY CAR WASH LEXS NEXS RSK SOL 10000_ NCOLETE TOWNG 20000] BROWN ELLS
9 PENNON PAGE9 TOWNSHP OF NUTLEY BLL LST PARKS& PUBLC REVENUE& PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS CABLEVSON NESTLE WATERS P & A AUTO PARTS DE COZEN ESSEX NTY COLL SAFETY ACAD ASSOC CHEF OF POLE , LEXS NEXS RSK SOL 2, , ADVANCED ELE 10, , NUTLEY PARK SHOPRTE EDMUNDS & ASSOC 21, , ATLANTC AMBULANCE 5,50000: 5, DOMNC FERRY CABLEVSON PSE & G PSE &G NESTLE WATERS THE KENNEDY CO 1, , SANTATON EQUPMENT SHERWN WLLAMS TURNOUT UNFORMS TURNOUT UNFORMS TM FTZGERALD 1, , CATHERNE CHRST DENVLLE LNE STRPNG 3, , PENNON ASSOCATES 2, , ASSOCATES
10 PAGElO TOWNSHP OF NUTLEY BLL LST PARKS& PUBLC REVENUE& PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS , PENNON ASSOCATES 1, , WB MASON CLFFSDE BODY LAWSON PRODUCTS & 92 USED TRUCK WE TMMERMAN ORENTAL TRADNG COMPORT CONSULTNG 1,80400, 1, DELUXE NTERNATONAL 3, ,64951 ~ STEWART BUSNESS SYS 10, , , NTERCTY TRE AUTO 1, , AGL WEDLNG r WORK N GEAR BELLRDGE PLUMBNG NORTHEAST AUTO NORTHEAST AUTO NORTHEAST AUTO HOMESTEAD ENERPRSE NEWARK ASPHALT ATHENA MASON AGL WELDNG TLCON NY TLCON NY PETES DEL NGLESNO,WEBSTER 2,22480, 2, VOLA BROTHERS
11 PAGE11 TOWNSHP OF NUTLEY BLL LST PARKS& PUBLC REVENUE & PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS RCCPLANNNG NESTLE WATERS BO SHNE 1, , PENNON ASSOCATES 2, , PENNON ASSOCATES PENNON ASSOCATES 3, , CLEAN MAT SERVCE 1, , ROBERT SPRNGER 1, , PSE &G 1, , NATONAL FUEL OL 2, , DOWNS TREE SERVCE HOME DEPOT HOME DEPOT HOME DEPOT ABADEL PEST CONTROL ADVANCED RECOVERY 1, , NESTLE WATERS NESTLE WATERS THE SHADE TREE DEPT THE SHADE TREE DEPT SSSSO WORLD DATA PRODUCTS 1, , OCEAN COMPUTER GROUP 1, , STEVES CARBURETOR SHOP ARROW ELEVATOR STATE CHEMCAL SOLUTONS WORK N GEAR
12 PAGE12 TOWNSHP OF NUTLEY BLL LST PARKS & PUBLC REVENUE & PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS WORK N GEAR 1, , WORK N GEAR GRANGER NORTHEAST AUTOMOTVE NORTHEAST AUTOMOTVE NORTHEAST AUTOMOTVE ,GRANT SUPPLES GRANT SUPPLES GRANT SUPPLES JOSEPH RCCARD PANTS JOSEPH RCCARD PANTS AGL WELDNG ABLE PANT ABLE PANT ABLE PANT SUPEROR DSTRBUTORS SUPEROR DSTRBUTORS ~ COMPLETE SAW COMPLETE SAW 1, , COMPLETE SAW 3, , COMPLETE SAW 2, , , COMPLETE SAW COMPLETE SAW NORTHEASTERN ARBORST AMERCAN HOSE & HYDRAULC AMERCAN HOSE & HYDRAULC 22068, 22068
13 PAGE13 TOWNSHP OF NUTLEY BLL LST PARKS& PUBLC REVENUE & PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS BELL RDGE PLUMBNG ROBERTS & SON ROBERTS & SON ROBERTS & SON P & A AUTO PARTS DRECT ENERGY BUSNESS 2, , DRECT ENERGY BUSNESS N GLANTZ & SON CONTEMPORARY GALSS M & R CAR WASH FACSMLE COMM COR NOS SERVCE STATON ADVANCED MECHANCAL 2, , BRADLEY TRE BRADLEY TRE BRADLEY TRE BRADLEY TRE VOLA BROTHERS VOLA BROTHERS VOLA BROTHERS TANS CONCRETE OFFCE SOLUTONS 1, , OFFCE SOLUTONS 4, , GREAT NORTHERN EQUP GREAT NORTHERN EQUP ; MANVA ND
14 PAGE14 TOWNSHP OF NUTLEY BLL LST REVENUE& PARKS& PUBLC PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS SETCON ND 2, , AQUA MST ,VALFE PRODUCTS 1, , SAL ELECTRC 2, , SAL ELECTRC 18, , AERAL RSE 1, , DELGEN PRESS CDW GOVERNMENT 2, , CLFFFSDE BODY WB MASON HOOVER TRUCK HOOVER TRUCK HOOVER TRUCK JERSEY POWER EQUP PATERSON STAMP WORKS 5294: NUTLEY HEATNG & COOLNG UPS COMPORT CONSULTNG 1, , FRANKS TRUCK CENTER 3, , GRAMCO WORD PROCESSNG 7, , LOMBARDY OVERHEAD DOOR AGL WELDNG BELL RDGE PLUMBNG 10921, FRANKLN CENTRAL COMM BSN SPORTS 2, , NEGLA ENGNEERNG ASSOC 7, ,89202
15 FRANKS PAGE15 TOWNSHP OF NUTLEY BLL LST ; PARKS& PUBLC REVENUE& PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS , NJRPA 825ool V R DAN ENVRONMENTAL CONS 4,06670: 4, MOMAR NC MOMAR NC HARRAHS RESORTS APPROVED NETWORKS j TRUCK CENTER DELTA DENTAL PLAN 4,41056: 4, DELTA DENTAL PLAN 14, ,08620 : DELTA DENTAL PLAN 10, , NUTLEY PARK SHOPRTE NUTLEY PARK SHOPRTE JOSEPH FSCHER , NUTLEY JR RADER BOOSTER 50000, ~, RUTGERS YOUTH SPORTS MUSC THEATRE NTNL R&R TROPHY SUBURBAN SPORTS GROUP 6, ,89001 BLL LST DEPT TOTALS 92, ,594,63355, 231, , , ,111,933 78
16 PAYROLL SHEET Lst of payroll submtted for approval by the Board of Commssoners at ther regular meetng of FEBRUARY 21, 2017: Department of Revenue & Fnance Department of Publc Safety Department of Publc Works Department of Parks & Publc Propertes Department of Recreaton Commsson Water Operatons Due To From General Captal 600 Seres Polce Outsde Dutes CEHA 19, , , , , , , , , Sub Total Department of Revenue & Fnance Department of Publc Safety Department of Publc Works Department of Parks & Publc Propertes Water Operatons 600 Seres Sub Total , , , , TOTAL PAYROLL: 788,64748 GRAND TOTAL: 3,900,58126 The Payroll lst n the foregong schedule ncludes amounts to be deducted for: Federal Wthholdng Tax Socal Securty NJ State Tax Medcare Wage Executon Deferred Compensaton Employee Dsablty ns 90, , , , , , ,56253
TOWNSHIP OF NUTLEY BILL LIST TUESDAY MARCH 1, 2016 PUBLIC SAFETY REVENUE& FINANCE
pagel TOWNSHP OF NUTLEY BLL LST P.O. VENDOR AFFARS REVENUE& FNANCE SAFETY WORKS PROPERTY TOTALS 16-00622 NOVTAS SOLUTONS t 554.00 554.00 16-00474 CABLEVSON 19,34 19.34 16-00535 NUTLEY PARK SHOPRTE 65.94
TOWNSHIP OF NUTLEY BILL LIST TUESDAY FEBRUARY 7, 2017
""""" " " """"""" """"="""", ",j,sj"s w m mMH"""""""""",,,,08,,,,,,,,,,,,,,,_, pagel TOWNSHP OF NUTLEY BLL LST PUBLC REVENUE & PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS
TUESDAY APRIL 4, ~ - PARKS & PUBLIC REVENUE & PUBLIC PUBLIC PUBLIC
PAGEl TOWNSHP OF NUTLEY BLL LST TUESDAY APRL 4, 2017 ~ PUBLC REVENUE & PUBLC PUBLC PUBLC P.O. VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS 1700569 NUTLEY PAR< SHOPRTE 153.96 153.96 1700920 TRE MANAGEMENT
TOWNSHIP OF NUTLEY BILL LIST TUESDAY MARCH 15, 2016 PUBLIC REVENUE & PUBLIC AFFAIRS FINANCE SAFETY
PAGEl P.O. VENDOR TOWNSHP OF NUTLEY BLL LST PUBLC REVENUE & PUBLC AFFARS FNANCE SAFETY PUBLC WORKS PUBLC PROPERTY TOTALS 16-00788 NJ E-ZPASS SERVCE 16-00322 ORENTAL TRADNG CO 16-00652 LAQUNTA NN 16-00254
PAGE NJ STATE DEPT HEALTH RUTGERS CENTER RUTGERS CENTER MILLENIUM STRATEG
PAGEl PUBLIC REVENUE& PUBLIC PUBLIC PUBLIC 17-02294 HOME DEPOT 104.87 104.87 17-02437 AT & T MOBILITY 528.48 528.48 17-02570 TIRE MANAGEMENT 165.00 165.00 17-02273 SANOFI PASTEUR 335.34 335.34 17-02563
i INGLESINO,WEBSTER 3, ,154.64
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PAGEl REVENUE & P.O. VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS 17-03872 BASSO INC. 93,600.00 93,600.00 17-03577 DELGEN PRESS 17-03427 SANOFI PASTEUR 1,143.51 1,143.51 17-03784 CABLEVISION 23.32
Your Finance and Administrative Services Deputy Finance Director herewith submits to the
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