TOWNSHIP OF NUTLEY BILL LIST TUESDAY MARCH 15, 2016 PUBLIC REVENUE & PUBLIC AFFAIRS FINANCE SAFETY
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1 PAGEl P.O. VENDOR TOWNSHP OF NUTLEY BLL LST PUBLC REVENUE & PUBLC AFFARS FNANCE SAFETY PUBLC WORKS PUBLC PROPERTY TOTALS NJ E-ZPASS SERVCE ORENTAL TRADNG CO LAQUNTA NN CONSUMER AFFAJRS CAMCA NUTLEY PARK SHOPRTE AT & T MOBLTY MERCK & CO NC W.B. MASON WASTE MGMNT. NJ ESSEX COUNTY UTLTES NUTLEY FAMLY SERVCE A.C. MOORE NUTLEY PARK SHOPRTE NUTLEY PARK SHOPRTE NUTLEY PARK SHOPRTE FUTURE SANTATON GLOBAL MED.ND. HEAR METROGRAPHCS NC :TREASURER SCHOOL MONEY T/N PAYROLL AGENCY ACCT : T/N PAYROLL AGENCY DCRP PUBLC EMPLY.RETREMENT POLCE/FRE RETREMENT CEDE & CO W.B. MASON W.B. MASON 25.oo; , , , , ,281, , ,182, ,535, , , , , , ,281, , ,182, ,535, ,
2 PAGE2 TOWNSHP OF NUTLEY BLL LST PUBLC REVENUE & PUBLC PUBLC PUBLC P.O. VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS W.B. MASON W.B. MASON W.B. MASON W.B. MASON DELL MARKETNG 1, , MONROE SYSTEMS FOR BUS HEWLETT PACKARD PATERSON STAMP WORKS ESSEX CTY CODE ENFORCE MARSHALL & SWFT/BOEKH 1, : 1, GOV.FNANCE OFF. ASSOC AT & T MOBLTY : AT & T MOBLTY SAMUEL & SYLVA TATUM 2, , CABLEVSON NJ STATE DEPT. HLTH HENDRCKS APPRASAL CO HENDRCKS APPRASAL CO DANEL KEOUGH, TRUSTEE 14, , DANEL KEOUGH, TRUSTEE 7, , DANEL KEOUGH, TRUSTEE 12, , WASHNGTON AVE 1, , C & L DEVELOPMENT 3, , NUTLEY RESTAURANT CORP 8, , : MARCELO M. CADENA NJ HOUSE & MORTGAGE FN : 1, ,886.75
3 ...,.. " - -~~~~-~~~-~~~ - - """"" - = ~ -~~=~-====~= - - = - = = = - =-- = -""""""" <>=~~,~~ ---~"="""» PAGE3 P.O. VENDOR PUBLC AFFARS TOWNSHP OF NUTLEY BLL LST REVENUE & FNANCE PUBLC SAFETY PUBLC WORKS PUBLC PROPERTY TOTALS ALEXANDER MARTNEZ 3, , DELGEN PRESS DELGEN PRESS RCHARD RENN PURCHASE POWER STAPLES MGL SOLUTONS SBMUNCUST%LB-HONEYBADGER 26, , NJ LAWYERS DARY & MANUEL ;cow GOVERNMENT 1, , NJ ASSOC.CHEFS POLCE NJ ASSOC.CHEFS POLCE \ PHL ORFAN, BA EMT. 4, , RCCPLANNNG PENN STATE JUSTCE & SAFETY 1, :, 1, TERRTORAL SUPPLES 1, , NCOLETTE TOWNG NCOLETTE TOWNG DEPUTY CHEF PAUL CAFONE NHALATON THERAPY NUTLEY PARK SHOPRTE l NJLGA AT & T MOBLTY AT & T MOBLTY 1, , CABLEVSON TURNOUT UNFORMS
4 PAGE4 TOWNSHP OF NUTLEY BLL LST PUBLC REVENUE & PUBLC PUBLC PUBLC P.O. VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS TURNOUT UNFORMS TURNOUT UNFORMS POWER OMS, NC ESSEX CNTY.CRME PREVNT.OFF SAFE-T 2, , DELL MARKETNG 1, , ,WEST GROUP STAPLES STAPLES NST FOR FORENSC PSYCHOLOGY AUTO ENERGY NGLESNO,WEBSTER, WYCSKALA 1, , NGLESNO,WEBSTER,WYCSKALA 1, , PALESTRA GROUP NTNTL LAWYERS DARY & MANUAL FRANKS TRUCK CENTER 2, , MCHAEL FOWLN 1, , ATLANTC TACTCAL OF NJ 2, , MORPHOTRAK,LLC NO.JERSEY MEDA GROUP W.B. MASON W.B. MASON W.B. MASON W.B. MASON W.B. MASON PAUL CAFONE
5 PAGES TOWNSHP OF NUTLEY BLL LST PUBLC REVENUE & PUBLC PUBLC PUBLC P.O. VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS SANDRA CARELLA NUTLEY CAR WASH 16s.oo VERZON VERZON PENNON ASSOC NBC AUTO DECOZEN P & A AUTO PARTS WTMER PUBLC SAFETY GROUP HEWLETT PACKARD CORP ~~ NO.JERSEY DSTRT WATER 302, , CARA GRAPHCS NC CARA GRAPHCS NC 2, , PENNON ASSOCATES 1, , PEN NON ASSOCATES 2, , PEN NON ASSOCATES GRANGER GRANGER ONE CALL CONCEPTS ONE CALL CONCEPTS VTAL COMMUNCATONS VOLA BROTHERS JOSEPH RCCARD PANTS JOSEPH RCCARD PANTS JOSEPH RCCARD PANTS AGL WELDNG SUPPLY
6 PAGE6 TOWNSHP OF NUTLEY BLL LST PUBLC REVENUE & PUBLC PUBLC PUBLC P.O. VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS NORTHEAST AUTOMOTVE NORTHEAST AUTOMOTVE : AMERCAN HOSE NEWARK ASPHALT CORP 1,128.60; 1, PUBLC WORKS ASSN :BRADLEY Tl RE 125.oo: BRADLEY TRE 269.S NTERSTATE BATTERY TLCON NJ NC NJ PLANNNG OFFCALS so.oat AT & T MOBLTY 1,236.50; 1, ,NTERCTY TRE & AUTO : SUPEROR DSTRBUTORS SPOK, NC BO SHNE ROUTE 23 AUTO MALL ROUTE 23 AUTO MALL ; ROUTE 23 AUTO MALL LOWES COMM. SERVCES VAN DNES PASSAC VALLEY WATER COMM 43, , PASSAC VALLEY WATER COMM 1 1, , MTCHELL, LLC 2, , CLFTON TRANSMSSON : 2, , YORK MOTORS 2, , POM NC
7 PAGE? TOWNSHP OF NUTLEY BLL LST PUBLC REVENUE & PUBLC PUBLC PUBLC P.O. VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY [ TOTALS j LAWSON PRODUCTS W.B. MASON SAFE SHREDDNG l : ASSURE SHRED ; BLOOMFELD MASONRY DELUXE NTERNATONAL DELUXE NTERNATONAL ROBERTS & SON ROBERTS & SON 1, , PSE &G 4.92 l PSE &G P & A AUTO PARTS l 1, , P & A AUTO PARTS TERRE & CO PETER ANDOLNO j , ATLANTC MACHNERY 319, , NNOVATVE MANTENANCE : CLEAN MAT SERVCES 1, t 1, CLFFSDE BODY CORP TRUS OF NJ j FOLEY NC FOSTER & CO GATES FLAG & BANNER 8, , THE KENNEDY CO LORCO PETROLEUM SERVCE NO.JERSEY MEDA GROUP
8 --~= = ~ =... = - - -=~~-~----= " -= c+ oel~l.,l...,,,,_l.ll...lboo,c.ooc~- -..= ~--"~=~LL- PAGES P.O. VENDOR PUBLC AFFARS TOWNSHP OF NUTLEY BLL LST REVENUE& FNANCE PUBLC SAFETY PUBLC WORKS PUBLC PROPERTY TOTALS SPECALTY AUTO.EQUP TAPCO TRAFFC & PARKNG 1, , ACCENT ENTERPRSES 1, , FACSMLE COMM HOOVER TRUCK CENTERS 1, , GRANGER l 1, , ABLE PANT & HARDWARE L ABLE PANT & HARDWARE ABLE PANT & HARDWARE L ROYAL FLUSH j FRANKLN CENTRAL COMM WEST ESSEX BLDG SUPPLY NATONAL TERMNAL NATONAL TERMNAL 1, , PSE & G PSE & G PSE & G PSE & G PSE & G PSE & G PSE & G VPER COMM AMERCAN HOSE TOOL REPAR TOOL REPAR SUPEROR DSTRBUTORS
9 PAGE9 P.O. VENDOR PUBLC AFFARS TOWNSHP OF NUTLEY BLL LST REVENUE & FNANCE PUBLC SAFETY PUBLC WORKS PUBLC PROPERTY TOTALS NORTHEAST EQUPMENT GRANT SUPPLES s. ROTOND & SON [ANMAL DAMAGE CONTROL ; FRANK DEMAO ,NOREEN HAVERON FLAGSHP DENTAL PLANS STATE CHEMCAL SOLUTONS ACCURATE DOOR : 1, , ADVANCED MECHANCAL 4, j 4, VOLA BROTHERS 80.05\ VOLA BROTHERS VOLA BROTHERS NUTLEY HEATNG & COOLNG LOWES COMM. SERVCES ROBERTS & SON M & RCARWASH ; BELL RDGE PLUMBNG NORTHEAST AUTOMOTVE BRADLEY TRE ABAD EL PEST CONTTROL CONTEMPORARY GLASS FRANKS TRUCK CENTER JOSEPH RCCARD PANTS P & A AUTO PARTS JOSEPH RCCARD PANTS 226.oo
10 PAGE10 TOWNSHP OF NUTLEY BLL LST PUBLC REVENUE & PUBLC PUBLC PUBLC P.O. VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS SUPEROR DSTRBUTORS DRECT ENERGY BUSNESS 6,255.25; 6, DRECT ENERGY BUSNESS 2, , DRECT ENERGY BUSNESS : AT & T MOBLTY ; ADVANCED MECHANCAL 1,630.00: 1, REGAL STAMP & SGN THE SHADE TREE DEPT 2, , COMPLETED SAW CAPTURE PONT 2, , SAL ELECTRC CO SAL ELECTRC CO 12, , SAL ELECTRC CO 2, , SAL ELECTRC CO 1, , GRANGER world DATA PRODUCTS 3, , DRVE LNE SERVCE C & C TRE 2, , VAN DNES MEADOWLAND FORD TRUCK VOLA BROTHERS VOLA BROTHERS TUBE LTE CO ATLANTC KEN MARK ELEC [CLFFSDE BODY AMERCAN TME RECORDER
11 _-,,,,,,"---C-lJ:.7TF7?Y=,\.----,----h.:.::..::.:::::<ccc,;. --= ,-=,.~O---- ;-~-"- ""-.,].~~&--#V"~~--,-.-..;~,,,-, -~ -~<--"2=-,Y --~---===-=== =""~"-"A"""""".7 ~)cfr-.:.""f --, ":S~<XX>rnX<>"<>,,,(>>><>>,,>,<:,,,,,,,<.",,>,,,mox>,>" <>X?w»,."<,>.,."<W,,,,,,,,,,,,,,,,,<.">,.,,,,~,X~ "Cm,,~, PAGE11 TOWNSHP OF NUTLEY BLL LST : PUBLC REVENUE& PUBLC PUBLC PUBLC P.O. VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS LAMBERSON, NC FOSTER & CO CHEMSEARCH LORCO PETROLEUM NJ E-ZPASS S & S WORLDWDE CRSTNA RUZ SATYENDER KUMAR SATYENDER KUMAR LOS PLNO MCKEYS RDES N MORE 2, , NORTHERN COUNTES SOCCER JOE GABRELE JR NUTLEY PARK SHOPRTE BSN SPORTS COSY CUPBOARD TJS SPORTWDE TROPHY HOME DEPOT MANUEL LEWS DAN MARESE JOAN CCCONE DOT DESGNNG 1, , DOT DESGNNG BSN SPORTS ]MANVA ND 5, , CARA GRAPHCS
12 PAGE12 TOWNSHP OF NUTLEY BLL LST PUBLC REVENUE & PUBLC PUBLC PUBLC P.O. VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS TJS SPORTWDE TROPHY BLL LST DEPT. TOTALS: 156, ,143, , , , ,130, ] : :
13 PAYROLL SHEET Lst of payroll submtted for approval by the Board of Commssoners at ther regular meetng of MARCH 15, 2016: Department of Publlc Affars 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 Capltal 600 Seres Polce Outs[de Dutes C.E.H.A. P.O.A.A. ACC-U-VAC 19, , , , , , , , , , Sub Total Department of Publc Affars 0.00 Department of Revenue & Fnance Department of Publlc Safety 9, Department of Publc Works 7, Department of Parks & Publc Propertes 2, Water Operatons 11, Seres 0.00 Sub Total TOTAL PAYROLL: GRAND TOTAL: The Payroll lst n the foregong schedule ncludes amounts to be deducted for: Federal Wthholdng Tax 89, Socal Securty 24, N.J. State Tax 28, Medcare 11, Wage Executon 3, Deferred Compensaton 3, Employee Dsablty ns. 24,298.90
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
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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
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