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1 ., ,,,..,,""-"=~- ~--,...,,~...=,..,......,ss,.,...,...,..,....w...,,,..,,.,._..,..,.. n - = ==-""""- ~--~-- ""=" =~.. =... "-.c-.-,...,...,,.,,...,...,, -~~ ~-..-~ -~-=,..,,c...fo.._ F,,...,..,,.,w,,,,, "---" ",,...,..., PAGE 1 PUBLC REVENUE & PUBLC PUBLC PUBLC P.O. VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS FUTURE SANTATON 68, , AT & TMOBLTY NUTLEY FAMLY SERVCE 5, , WASTE MANAGEMENT NJ 7, , ESSEX COUNTY UTLTES 77, , TREASURER SCHOOL MONEY 2,281, ,281, T/N PAYROLL AGENCY 33, , :T/N PAYROLL AGENCY DCRP 1, , THOMSON REUTERS CHANGSHENG LU 2,673.49: 2, NJ STATE DEPT.HEALTH 1, , f NGLESNO,WEBSTER 3, , NJ HOUSNG AGENCY 4, , DELGEN PRESS RCHARD RENN US BANK FOR TOWER DBW 42, , WAGE WORKS MLLENUM STRATEGES 3, , NJ DEPT LABOR 8, , MPACT ENVRONMENTAL 10, , STAPLES US BANK CUST BV00 TRST 4, , ~01160 W.B. MASON EC NSPECTON EC NSPECTON 1, , EC NSPECTON
2 PAGE2 PARKS& PUBLC REVENUE& PUBLC PUBLC PUBLC j P.O. VENDOR AFFARS ; FNANCE SAFETY WORKS PROPERTY TOTALS EC NSPECTON EC NSPECTON EC NSPECTON 13, , ELANE KEARNEY JOHANNE MEOLA t :, MARY ME ROOK VERONCA SAQUCELA 200.ooj DEBRA RCCO LAURA LECHNER GEORGE BENAQUSTA JR DANNE HUNT RTA BRATTOLE ; VNCENZA CARAMANNA j DOM CUCNELLO BARBARA DEMUNNO LOUSE ARGER ANNA MARE FRNO DANA PACE RTA CASTELLANO DONALD FLYNN CAM LLE MARSESSA PATRCA MAUTNER ROSANN DAMATO MARY MANGUM NAJYYAH SABR GERALD ALBANESE \
3 PAGE 3 PUBLC REVENUE & PUBLC PUBLC PUBLC P.O. VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY ) TOTALS JO-ELENA RTACCO 225.oo :ELEEN RCCARDELL ROBERT BARTELL PAT WLLAMS GAL GOOD OSWALDO SAQUCELA j ELZABETH VCARO , MARYBEL ABREU 200.oo PAT NTT MARA WARNER VNCENZO MELC SR PHYLLS LEMBO SONJA LONETT ROBN LEPRE t LORRANE CASTRO KEN DUKE DOROTHY DUKE DOROTHY GREENGROVE JAMES GREENGROVE JAN ET STRACHAN MARA CASTRONOVA LNDA BUSET JEANNE VANSTEEN ELEEN PETRACCA BLANCA FLORES-SANTANA :PAT MLLER
4 -~- = ~ = = = = --- = = - = - = - = = - = - = - -~-----~ " - ~ - -~=----~~~~~---~----~--~ PAGE4 PUBLC REVENUE& PUBLC PUBLC PUBLC P.O. VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS CONNE FREDERCKS ANTONETTA NUFRO NORA NKULSK ELANE ADAMS CARL GARNER ROBERT ACOBUCC : ; ESTELLE MARTN SUSAN FREDRCK JACQUELNE DCKSON-ACOSTA JOHN SGANO ZAHEERAH MUHAMMAD SANTA CONT SLVA SGANO LLLAN CLFTON JAMES LAFOON GERLADNE CERRETO BARBARA BERRY GLORA REAVES-ALLEN LORRANE SANSALE JOHANNA CRVELL CHERYL HUGGNS : CARMEN CARDONA MARY JANE CUNNNGHAM BARBARA BRTTON ELVRA CONLON STARLEDGER
5 ---~~~~=,-,v: ", = PAGE 5 PUBLC REVENUE & PUBLC PUBLC PUBLC P.O. VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY.. TOTALS, CAROLYN DAVEY MARGARET CONCA ROBERT CONTE 225.oo JOSEPHNE CAROLLA MARA SANTA JUNE WATTS NCOLETTE TOWNG NGLESNO,WEBSTER 17, , P &A AUTO PORTER LEE NEC 1, , DAVD WEBER OL PETER ANDO LNO , SCARNC HOLLENBECK 3, , : TURNOUT UNFORMS MANVA ND MANVA ND CONTEMPORARY GLASS PAUL CAFONE PROF. HEALTH.SERVCES 15, , AUTO ENERGY NATONAL TERMNAL 4, , NATONAL FUEL OL 7, , NUTLEY PARK SHOPRTE W.B. MASON W.B. MASON
6 PAGE 6 P.O. VENDOR PUBLC REVENUE & PUBLC PUBLC PUBLC AFFARS FNANCE SAFETY WORKS PROPERTY, TOTALS ; CDW GOVERNMENT SOMES UNFORMS BRADLEY TRE : BRADLEY TRE SAL ELECTRC 3, , AT & T MOBLTY 1, , NBC AUTO W.B. MASON : MATTHEW BENDER 1, , ,W.B. MASON MANVA ND ~ GEN-EL ND PEAVY CORP W.B. MASON W.B. MASON : W.B. MASON HELMETS R US KRAFT POWER 1, , P &A AUTO : CENTRE RDGEGARDEN j VOLA BROTHERS CTY OF NEWARK WATER 6, , PSE &G PASSAC VALLEY WATER 1,425.00; 1, AGL WELDNG DELUXE NTNL
7 PAGE7 P.O. VENDOR PUBLC AFFARS REVENUE& FNANCE PUBLC SAFETY PUBLC WORKS PARKS& PUBLC PROPERTY TOTALS TERRE CO BLOOMFELD MASONRY FOSTE & CO VAN DNES 1, , MOBLE TECH BEYER BROS 1, , ROBERTS &SON FOSTER STEWART BUS. SYS 1, , POLLARD WATER DUJETS LORCO PETROLEUM BRADLEY TRE 1, , ORENTAL TRADNG SAL SCARPELL LLUSON MAKER 2, , W.B. MASON W.B. MASON TUBE LTE 1, , BO SHNE FRANKS TRUCK SAFTYTODAY WORK N GEAR GRANGER ONE CALL CONCEPTS P & A AUTO
8 PAGES PUBLC REVENUE& PUBLC PUBLC PUBLC P.O. VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS :SOUTHERN ALUMNUM 2, , ACCENT ENTERPRSES COUNTY CONCRETE PRMEPONT 6, , AERATON POWER SYS DURABLE RECYCLNG jstate CHEMCAL SOL. 1, , s. ROTOND 3, , MOBLE TECH TREASURER STATE NJ TREASURER STATE NJ 3, , AMERCAN TMERECORDER PONEER PANT 1, , CHURCH PAPER NCOLETTE TOWNG / FOSTER & CO FRANKS TRUCK 4, , MOMAR NC MODERN GROUP : CDW GOVERNMENT 1 : j NESTLE WATERS ABAD EL PEST STORR TRACTOR GRANT SUPPLES CONTEMPORARY GLASS BRADLEY TRE
9 PAGE 9 PUBLC REVENUE& PUBLC PUBLC PUBLC P.O. VENDOR AFFARS FNANCE SAFETY WORKS PROPERTY TOTALS DREST ENERGY BUSNESS PSE & G PSE &G PSE &G PSE &G PSE &G PSE&G PSE &G AT & T MOBLTY ABLE PANT NUTLEY HEATNG P &A AUTO : 29.68: HOOVER TRUCK WEST ESSEX BULDNG ; VERZON ATHENA MASON 37.69, HOME DEPOT RUSSO NSURANCE AGENCY 5, , 5, W.B.MASON PROMO DRECT ELECTRO-MECH DOT DESGNNG s ORENTAL TRADNG RECOGNTON DEPOT : BSN SPORT ; RUTGERS YOUTH SPORT
10 PAGE 10 P.O. PUBLC REVENUE& VENDOR AFFARS : FNANCE PUBLC SAFETY PUBLC PUBLC WORKS PROPERTY, TOTALS j ORENTAL TRADNG : : BULLET HEAD SALES 1, , LOS PLNO DEPT TOTALS: 159, ,430, , , , ,722, _, ; -~
11 PAYROLL SHEET Lst of payro submtted for approva by the Board of Commssoners at ther reguar meetng of MAY 17, 2016: Department of Pubc Affars Department of Revenue & Fnance Department of Pubc Safety Department of Pubc Works Department of Parks & Pubc Propertes Department of Recreaton Commsson Water Operatons Due To From Genera Capta 600 Seres Poce Outsde Dutes C.E.H.A. Dog Expnnse 19, , , , , , , , , , , , rn t Department of Pubc Affars Department of Revenue & Fnance Department of Pubc Safety Department of Pubc Works Sub Tota Department of Parks & Pubc Propertes Water Operatons 600 Seres TOTAL PAYROLL: GRAND TOTAL: Sub Tota The Payro st n the foregong schedue ncudes amounts to be deducted for: Federa Wthhodng Tax Soca Securty N.J. State Tax Medcare Wage Executon Deferred Compensaton Empoyee Dsabty ns , , , " 5, , , <>... / ta~.sa1) }5.12, f. rn 1:- 1 ~ : ~ 93, , , , , , , ,. 1,,
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
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
! I US BANK CUST BVOOl 7, , US BANK CUST BV001 ' 13, , US BANK CUST BV001 9,081.
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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
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
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
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