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1 PAGEl REVENUE & P.O. VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS BASSO INC. 93, , DELGEN PRESS SANOFI PASTEUR 1, , CABLEVISION LANDSCAPE TECH AT & T MOBILITY NESTLE WATERS NW COMM.HEALTHCARE 10, , CARA GRAPHICS 2, , CEDE & CO. 9,394, ,394, TREASURER SCHOOL 2,439, ,439, T/N PAYROLL AGENCY 33, , T/N PAYROLL AGENCY DCRP VERIZON WIRELESS , , AT & T MOBILITY AT & T MOBILITY MILLENIUM STRATEGIES 3, , NESTLE WATERS ACCOUNTEMPS ACCOUNTEMPS W.B. MASON W.B. MASON DAVID BERRY DAVID BERRY RICHARD RENN 1, , PASQUALE INTINDOLA
2 PAGE2 REVENUE& P.O. VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS HOLY FAMILY CHURCH 7, , SASA & NADA ZONIC US BANK CUST BV002 TRST 50, , US BANK CUST BV002 TRST 73, , US BANK CUST BV002 TRST 41, , CHENG LIU 2, , HENDRICKS APPRAISAL CO 4, , MGL FORMS SYSTEM 1, , NJ DEP OF HEALTH SR SERV DELGEN PRESS WEST GROUP W.B. MASON W.B. MASON BRADLEY TIRE BRADLEY TIRE AED SUPERSTORE INSTRUQ LLC JOHN KRAMER 1, , CHIEF SUPPLY CORP NUTLEY PARK SHOPRITE TURNOUT FIRE & SAFETY TURNOUT UNIFORMS TURNOUT UNIFORMS TURNOUT UNIFORMS TURNOUT UNIFORMS TURNOUT UNIFORMS
3 PAGE3 REVENUE & P.O. VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS TURNOUT UNIFORMS TURNOUT UNIFORMS TURNOUT UNIFORMS TURNOUT UNIFORMS TURNOUT UNIFORMS RAINBOW CLEANERS FRANKS TRUCK CENTER ASSOCIATED AUTO BODY 10, , ASSOCIATED AUTO BODY 6, , BATIERIES & BULBS BATIERIES & BULBS ABSOLUTE FIRE PROTECTIO N GRAINGER SAL ELECTRIC 3, , SAL ELECTRIC 1, , PASSAIC FMBA LOCAL # MCAA OF NEW JERSEY SACARINCI HOLLENBECK 3, , NATIONAL FUEL OIL 6, , NATIONAL FUEL OIL 3, , ' RONALD MOSCA JOHN DEMMER STATE TOXICOLOGY LAB MOBILE TECH MOBILE TECH 1, , NFPA INTERNATIONAL
4 PAGE4 P.O. VENDOR AFFAIRS REVENUE & FINANCE SAFETY WORKS PROPERTY TOTALS THE AIRCRAFT GROUP DJ MC DISC JOCKEY SERV DYNAMIC INC DYNAMIC INC JMC IMPRINTS CONSENT CNTY ESSEX DEPT.OF PARKS GENCARELLS AT & T MOBILITY AT & T MOBILITY AT & T MOBILITY VERITIV OPERATING CO ROCKY'S PIZZERIA VERIZON VERIZON CABLEVISION XEROX CORP FRANK FOCHESATO GEORGE SCHERER MICHAEL SPAGNUOLO THOMAS PETERS ROBERT PETERS TED MOHRBUTTER WILLIAM MAGNUSSON MATT FARRUGGIA AL BAXTER-GREEN , , , ,
5 PAGES P.O. VENDOR AFFAIRS REVENUE & FINANCE SAFETY WORKS PROPERTY TOTALS ROBERT SPAGNUOLO, JR NICHOLAS FORMATO JOSE RIVERA HALEY MEOLA MARC RAMBALDI JAVANNA RITACCO JERRY ROSSI JEFF TAORMINA HENRY LEE BAKER HENRY MEOLA CHRISTINA RIVERA STAN NOVAK RICHARD PESCI DANIEL DELIA JOSEPH STICKLES JACQUELINE KUEKEN DANIEL TULLIO SEAN MCMILLIAN MIKE LUBERTO HOSE COMPANY #2 2, , HOSE COMPANY #3 2, , NJ CONTINUTING LEGAL EDU JAMES SANTANGELO PENNONI ASSOCIATES PENNONI ASSOCIATES TOPOLOGY LLC 4, ,537.50
6 PAGE6 P.O. VENDOR AFFAIRS REVENUE & FINANCE SAFETY WORKS PROPERTY TOTALS TOPOLOGY LLC 3, , NO. JERSEY MEDIA PASSAIC VALLEY WATER COMM 57, , OWNERS INC 68, , WATER ENVIRONMENTAL FED CABLEVISION NO. JERSEY MEDIA POLLARD WATER 3, , FOSTER & COMPANY BIO SHINE BIO SHINE 1, , NOCILETTE TOWING MOBILE TECH DELUXE INTERNATIONAL FOLEY INC CAPITOL SUPPLY BADGER METER 1, , NORTHEAST AUTOMOTIVE D & L PAVING 92, , D & L PAVING 161, , NJSHBP ACTIVE 403, , NJSHBP RETIREE 222, , SHADE TREE DEPT SHADE TREE DEPT CABLEVISION LIGHTPATH 2, , FLAGSHIP HLTH. SYSTEM
7 PAGE7 REVENUE & P.O. VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS TRI-STATE MATERIALS 2, , TRI-STATE MATERIALS 2, , GRANT SUPPLIES ADVANCED MECHANICAL 1, , FRANKS TRUCK CENTER 2, , FRANKS TRUCK CENTER SUNRISE TREE & CRANE SERV ALTEC IND TREASURER STATE OF NJ AQUA MIST IRRIGATION BARTLETI ENTERPRISES PSE & G PSE &G ATHENIA MASON THE COPY SHOP TERRE CO TERRE CO TERRE CO 3, , NORTHEAST AUTOMOTIVE ABADEL PEST CONTROL NATIONAL FUEL OIL 1, , JOSEPH RICCARDI VERIZON S. ROTONDI & SONS 1, , S. ROTONDI & SONS 1, , MICRO CENTER SALES 1, ,137.90
8 PAGES P.O. VENDOR AFFAIRS REVENUE & FINANCE SAFETY WORKS PROPERTY TOTALS MICRO CENTER SALES VIOLA BROTHERS VIOLA BROTHERS SO JERSEY ENERGY NOREEN HAVERON CONTEMPORARY GLASS LIFE SAVERS INC 4, , NORTHEAST AUTOMOTIVE FRANKLIN CENTRAL 4, , FRANKLIN CENTRAL 4, , FRANKLIN CENTRAL 1, , NESTLE WATERS VIOLA BROTHERS ARROW ELEVATOR GRANT SUPPLIES BELL RIDGE PLUMBING ABADLE PEST CONTROL NICOLETIE TOWING JASON KIRK PSE &G PSE & G PSE &G PSE &G PSE & G PSE & G PSE & G
9 PAGE9 P.O. VENDOR AFFAIRS REVENUE & FINANCE SAFETY WORKS PROPERTY TOTALS PSE & G MTI ENTERPRISES INC LYNN LIGILANTE ORIENTAL TRADING DJMC TOTAL DEPT. : 107, ,057, , , , ,307,031.85
10 PAYROLL SHEET List of payroll submitted for approval by the Board of Commissioners at their regular meeting of DECEMBER 5, 2017 : PAYROLL-REGULAR DECEMBER 1, 2017: Department of Public Affairs Department of Revenue & Finance Department of Public Safety Department of Public Works Department of Parks & Public Properties Department of Recreation Commission Water Operations Due To From General Capital 600 Series Police Outside Duties C.E.H.A ACC-U-VAC Sub Total 19, , , , , , , , , , , , PAYlfflLL-OiVEH,nME DEOOMBl!!llil 1, 2017: Department of Public Affairs Department of Revenue & Finance Department of Public Safety Department of Public Works Department of Parks & Public Properties Water Operations 600 Series Sub Total , , , , Jl,IU.65 TOTAL PAYROLL: 907, GRAND TOTAL: 14,214, The Payroll list in the foregoing schedule includes amounts to be deducted for: Federal Withholding Tax Social Security N.J. State Tax Medicare Wage Execution Deferred Compensation Employee Disability Ins. 124, , , , , , ,243.35
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
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""""" " " """"""" """"="""", ",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
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