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

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