TOWNSHIP OF NUTLEY BILL LIST TUESDAY FEBRUARY 7, 2017
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3 page3 TOWNSHP OF NUTLEY BLL LST PARKS & PUBLC REVENUE & PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS LAWYERS DARY & MANUAL MAMMA VTTORA MONROE SYSTEMS MONROE SYSTEMS PRO,ZNNA CFELL 5, , WORLD DATA PRODUCTS 2, , VERTEXT REPORTNG VERTEXT REPORTNG THE BANKER GROUP 5, , THE BANKER GROUP 4, , NJ STATE DEPT OF HEALTH : NSVOCCA, LLP 7, , NSVOCCA, LLP 15, , NESTLE WATERS NGLESNO,WEBSTER 3, , NGLESNO,WEBSTER 2,01110 : 2, NGLESNO,WEBSTER 1, , RCC PLANNNG BRANCATO LANDSCAPNG PRO,ZNNA CFELL 2, , VTAL COMMUNCATONS 1, , US BANK PRO CAPTAL 49, , SPATAL DATA LOGC 9, , SAL SCARPELL MMEDCENTER MMEDCENTER MMEDCENTER
4 page4 TOWNSHP OF NUTLEY BLL LST PUBLC REVENUE & PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS MMEDCENTER HOME DEPOT _J NATONAL FUEL NC 2, , , NATONAL FUEL NC 1, , NATONAL FUEL NC 7, , NATONAL FUEL NC 1, , LANGUAGE LNE SERV LANGUAGE LNE SERV 516, NFPA MOUNTANSDE MED EQUPMENT GRANGER ,COMPORT CONSULTNG 1, , COMPORT CONSULTNG 3, ,57798 ~ ATLANTC UNFORM 6, , OCEAN COMPUTER GROUP 10,02581, 10, STAPLES ~ PATERSON STAMP WORKS SALVATORE SCARPELL PLACKO SGNS AT & T MOBLTY 1, , AT & T MOBLTY AT & T MOBLTY MORRS CNTY PUBSAFETY TRANNG 2, , NJ POLCE TRAFFC OFF ASSOC SOOD N ESTLE WATERS NESTLE WATERS NUTLEY PARK SHOPRTE 21189,
5 , _,~,""""~~pages "" TOWNSHP OF NUTLEY BLL LST PARKS & PUBLC REVENUE & PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS NUTLEY PARK SHOPRTE " TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS , TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS TURNOUT UNFORMS CABLEVSON CABLEVSON MCRO CENTER SALES VERZON VERZON 3299: NUTLEY CAR WASH , MCHAEL PADLLA XEROX CORP CSCOEAGLE NC 1, , UPS NCOLETE TOWNG NCOLETE TOWNG CDW GOVERNMENT CDW GOVERNMENT FRANKS TRUC( CENTER
6 page6 TOWNSHP OF NUTLEY BLL LST PUBLC REVENUE & PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS BRADLEY TRE BRADLEY TRE 97680: BRADLEY TRE WEST GROUP 1, , WB MASON WB MASON MANVA ND MANVA ND P&A AUTO PARTS 39163, DAVD WEBER OL 38170, DRAEGER SAFETY THE TARGET SHOP CERTFED SPEEDMETER VERZON NJ NC PSE& G 1, , DELUXE NTERNATONAL 1, , NBC AUTO PARTS ALL SERVCE CONTRACTOR WB MASON WB MASON WB MASON WB MASON WB MASON P&A AUTO PARTS GARDEN STATE HGHWAY 1, , LORCO PETROLEUM ATHENA MASON
7 page? TOWNSHP OF NUTLEY BLL LST PUBLC REVENUE & PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS : NORTHEAST AUTOMOTVE 12600: BELLA CASA CATERERS JOSEPH RCCARD PANTS AGL WELDNG P &A AUTO NTERSTATE BATTERY CABLEVSON 3111; WE TMMERMAN BNDER MACHNERY NCOLETTE TOWNG PSE & G PSE & G PSE & G 1051, PSE & G 23, , NEWARK ASPHALT SAMUELS NC GRANGER GRANGER GRANGER 1, , GRANT SUPPLES ROBERTS SON ATHENA MASON VOLA BROTHERS TLCON ONE CALL CONCEPTS 11500, WASTE MANAGEMENT 490, P &A AUTO
8 page8 TOWNSHP OF NUTLEY BLL LST PARKS & PUBLC REVENUE & PUBLC PUBLC PUBLC, PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS : PASSAC VALLEY WATER f ~ PASSAC VALLEY WATER 49, , COOPER FREDMAN ELEC LAWSON PRODUCTS TURNOUT UNFORMS 16950,, WE TMMERMAN WTENBACH BUSNESS BELLEVLLE BLDG MATERSAL , HOME DEPOT 1, , AMERCNA HOSE ~ VTAL COMM 15300, NO JERSEY MEDA CENTRE RDGE GARDEN PABCOND 1, , ,AT & T MOBLTY 2, , DURABLE RECYCLNG 1, , CTY OF NEWARK WATER 6, , CAPTOL SUPPLY 1, , PASSAC VALLEY WATER 1,405oo: 1, PASSAC VALLEY WATER 53, , PSE & G PSE & G 25, , NJSHBP ACTVE 420, , NJSHBP RETREE 209, , FLAGSHP HEALTH SYSTEM DELTA DENTAL PLAN NJ 13, , DELTA DENTAL PLAN NJ : 10, ,02500
9 ,,,, ~~"=== = 0== ""=" " ~ " "" """;"=<= ~""""==== ",a,c\=ts =""=""""""""" """""~=~= page9 TOWNSHP OF NUTLEY BLL LST PARKS & PUBLC REVENUE & PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS DELTA DENTAL PLAN NJ 4, , WRGHT FLOOD NS 16, , DASKAL LLC 17,40500, 17, NOREEN HAVERON NOREEN HAVERON LEROY RASP 1, , KENNETH STEWART CHARLES GROSS 1, , ROSEMARE SELLAR 2,04600, 2, VOLET OHALLORAN 1,26960; 1, KARL DRONKE JR 1, , SOJERSEY ENERGY SAL ELECTRC STORR TRACTOR STORR TRACTOR MAJOR LEAGUE AUTO 84oo: PRNCETON HOSTED 1, , AT & T MOBLTY NATONAL FUEL 3, , NATONAL FUEL 3, , NATONAL FUEL CABLEVSON CABLEVSON HOME DEPOT HOME DEPOT HOME DEPOT HOME DEPOT
10 page10 TOWNSHP OF NUTLEY BLL LST PARKS & PUBLC REVENUE & PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS JOSEPH GABRELE 1, , ANGELO FERRARA 1, , RCHARD HULBERT 1, , PSE& G PSE& G PSE& G PSE&G PSE&G 14, , PSE&G : 1, , PSE& G PSE& G PSE& G PSE& G PSE& G PSE& G PSE&G 1, , PSE&G 1, , PSE&G 16,33345, 16, PSE&G 2, , PSE&G 1, , CABLEVSON LGHTPATH 3, , JOSEPH RELLEY WEST GROUP P & A AUTO PARTS STORR TRACTOR VERZON 21150: S ROTOND &SON
11 page11 TOWNSHP OF NUTLEY BLL LST PUBLC REVENUE & PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS S ROTOND & SON S ROTOND & SON LOWES COMMSERV 18508, VOLA BROTHERS : 8619, ADVANCED MECH 2, , HOSPTALTY MKTSERV 7, , ADVANCED MECH 25, , BETTY SORRENTNO 1,30800: 1, ROBERT MANO 1, , CABLEVSON LGHTPATH ABADEL PEST CONTROL ABAD EL PEST CONTROL LEONARD NSVOCCA 1,25880, 1, HERTRCH FLEET SERV 21,489oo: 21, DUJETS TREE EXPERTS 6, , CUMMNS POWER NESTLE WATERS NESTLE WATERS TRSTATE RENTALS 2, , TOOL DOCTOR REPAR SAL ELECTRC 2, , SAL ELECTRC THE COPY SHOP THE COPY SHOP WORKN GEAR 3, , ,ANNE BERTASSO ~ , BSN SPORTS
12 page12 TOWNSHP OF NUTLEY BLL LST PUBLC REVENUE & PUBLC PUBLC PUBLC PO VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS MANVA ND 1, , ORENTAL TRADNG ORENTAL TRADNG NUTLEY PARK SHOPRTE NUTLEY RADERS BOOSTER 9, , AUDO NC 100ool BLL LST DEPT TOTALS: 106, ,481, , , , ,687,85256 ~ :
13 PAYROLL SHEET Lst of payroll submtted for approval by the Board of Commssoners at ther regular meetng of FEBRUARY 7, 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 20, , , , , , , , , Sub Total Department of Publc Affars 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: 799,68811 GRAND TOTAL: 9,487,54067 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 92, , , , , , ,59479
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
! I US BANK CUST BVOOl 7, , US BANK CUST BV001 ' 13, , US BANK CUST BV001 9,081.
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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
i INGLESINO,WEBSTER 3, ,154.64
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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
PAGE3 3, ,584.97
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
CHECK REGISTER FOR 5/1/2013 TO 5/31/2013 & CHECK NUMBERS 0 TO /02/ BOND REFUND 1,037.50
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