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PAGEl
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03155 SANOFI PASTEUR INC 360802 360802 16-03403 TIRE MANAGEMENT 43350 43350
16-03422 ESSEX REGHLTH COMM 154500 154500 16-02385 DELGEN PRESS 9500 9500
16-02954 WB MASON 38786 38786
16-03168 WB MASON 3999 3999 16-03183 WB MASON 11180 11180 16-02495 WB MASON 10319 10319
16-02866 HIGHLAND PRODUCTS 131428 131428 16-03397 NUTLEY FAMILY SERVICE 541667 541667 16-03396
16-03454 MADELINE GOGLIA 10974 10974 WASTE MANAGEMENT 1117294 1117294
16-03456 ESSEX CNTYUTILITIES AUTH 8264871 8264871 16-03490 CUSTODIAN PETTY CASH 9252 9252 16-03360 TREASURER SCHOOL MONEY 239704200 239704200 16-03359 TN PAYROLL AGENCY 3195705 3195705 16-03368 TN PAYROLL AGENCY-DCRP 96782 96782 16-03315 PASSAIC VALLEY SEWCOMM 77446564 77446564 16-03502 LAW FIRM PIRO ZINNACIFELLI 343259512 343259512 16-03014 UPS 911 677 1588 16-03007 VITAL COMMUNICATIONS 10000 10000 16-00121 VITAL COMMUNICATIONS 25500 25500 16-03276 VITAL COMMUNICATIONS 10000 10000 16-03247 WB MASON 18495 18495 16-03159 WB MASON 29990 29990 16-03161 WB MASON 34970 34970
PAGE2
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03168 WB MASON 144744 144744 16-02878 WB MASON 15179 15179 16-02987 WB MASON 1589 1589 16-02990 WB MASON 16470 16470 16-02986 WB MASON 8070 8070 16-02988 WB MASON 25928 25928 16-03091 WB MASON 54888 54888 16-02995 DELGEN PRESS 13500 13500 16-03136 DELGEN PRESS 9500 9500 16-03137 DELGEN PRESS 34500 34500 16-00855 MILLENIUM STRATEGIES 333300 333300 16-03162 GOVFINANCE OFFASSOC 22500 22500 16-03356 NJ DEPTHEALTH SRSERVCES 2280 2280 16-02299 OFFICE BUSINESS SYS 158700 158700 16-03371 EiC INSPECTION AGENCY 10200 10200 16-03372 EiC INSPECTION AGENCY 6800 6800 16-03373 EiC INSPECTION AGENCY 42200 42200 16-03374 EiC INSPECTION AGENCY 63300 63300 16-03375 EiC INSPECTION AGENCY 105500 105500 16-03376 EiC INSPECTION AGENCY 11400 11400 16-03377 EiC INSPECTION AGENCY 11400 11400 16-03378 EiC INSPECTION AGENCY 22800 22800 16-03379 EiC INSPECTION AGENCY 96400 96400 16-03380 EiC INSPECTION AGENCY 11400 11400 16-03381 EiC INSPECTION AGENCY 25700 25700 16-03382 EiC INSPECTION AGENCY 25700 25700
PAGE3
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03383 EiC INSPECTION AGENCY 15100 15100
16-03384 EiC INSPECTION AGENCY 11400 11400
16-03385 EiC INSPECTION AGENCY 11400 11400 16-03386 EiC INSPECTION AGENCY 11400 11400 16-03387 EiC INSPECTION AGENCY 7600 7600
16-03388 EiC INSPECTION AGENCY 7600 7600
16-03389 EiC INSPECTION AGENCY 7600 7600
16-03390 EiC INSPECTION AGENCY 7600 7600 16-03313 NJLM PROFDEVELOPSEMINAR 6000 6000
16-03358 VERITEXT REPORTING 37800 37800 16-03284 MANVA IND 214500 214500 16-03082 WORLD DATA PRODUCTS 45863 45863 16-03083 WORLD DATA PRODUCTS 187500 187500 16-03079 CDW GOVERNMENT INC 213560 213560 16-03489 ROK INDUSTRIES 265500 265500 16-03491 CUSTODIAN OF PETTY CASH 8262 8262 16-03505 POSTMASTER NEWARK NJ 400000 400000 16-03472 CABLEVISION 1289 1289 16-03266 DELGEN PRESS 19500 19500 16-03357 EDMUNDS amp ASSOC 241382 241382 16-03470 NO JERSEY MEDIA GROUP 34770 34770
16-03412 TURNOUT UNIFORMS 48243 48243 16-03413 TURNOUT UNIFORMS 44295 44295 16-03414 TURNOUT UNIFORMS 32493 32493 16-03415 TURNOUT UNIFORMS 12600 12600 16-03416 TURNOUT UNIFORMS 53189 53189
PAGE4
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01847 TURNOUT UNIFORMS 14497 14497
16-01847 TURNOUT UNIFORMS 2299 2299
16-03435 TURNOUT UNIFORMS 50099 50099
16-03442 TURNOUT UNIFORMS 2400 2400
16-03477 TURNOUT UNIFORMS 4329 4329
16-03479 TURNOUT UNIFORMS 5999 5999
16-03480 TURNOUT UNIFORMS 15795 15795
16-03482 TURNOUT UNIFORMS 31992 31992
16-01847 TURNOUT UNIFORMS 11100 11100
16-01847 TURNOUT UNIFORMS 2999 2999
15-02365 WB MASON 9420 9420 16-02467 WB MASON 20502 20502 16-02470 WB MASON 438 438 16-02593 WB MASON 63878 63878 16-02896 WB MASON 12627 12627 16-02969 WB MASON 62989 62989
16-02908 WB MASON 11598 11598
16-03097 WB MASON 24016 24016
16-02906 WB MASON 6597 6597 16-02840 WB MASON 1938 1938
16-03003 WB MASON 96899 96899 16-03094 WB MASON 1499 1499 16-02877 WB MASON 99404 99404 16-03174 WB MASON 5998 5998
203916-02841 WB MASON 2039 16-03235 WB MASON 21216 21216
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01812 WB MASON 24370 24370 16-02071 WB MASON 41433 41433 16-02482 WB MASON 4548 4548 16-02471 WB MASON 4548 4548 16-03193 WB MASON 12172 12172 15-04856 SHI INTERNATIONAL 6000000 6000000 16-03098 GEN-EL IND 17457 17457 16-03011 SAFE-T 8960 8960 16-03101 CITY FIRE EQUIPMENT CO 36020 36020 16-00557 XEROX CORP 2970 2970 16-02490 ADVANCED ELC 201500 201500 16-02746 JOHNSTON COMM 38762 38762 16-03346 CALIBRE PRESS 27800 27800 16-03348 PAUL CAFONE 11641 11641 16-01121 SCARINCI HOLLENBECK 233080 233080 16-01996 CUMMINS POWER SYSTEM 257050 257050 16-03231 AT amp T MOBILITY 14683 14683 16-00856 LANGUAGE LINE SERVICE 5118 5118 16-03190 CENTER FOR EDamp EMPLOYLAW 12495 12495 16-03267 VERIZON 8298 8298 16-00060 NICOLETTE TOWING 4000 4000 16-03441 RONALD MOSCA 6500 6500 16-02898 HUMAN RELATIONS 133056 133056 16-03009 DRAEGER SAFETY DIAGNOSTICS 17288 17288 16-03457 SIGN POST 9500 9500 16-03283 ABSOLUTE FIRE PROTECT 7341 7341
PAGE6
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03165 P amp A AUTO PARTS 10818 10818
16-03492 CUSTODIAN OF PETTY CASH 10621 10621
16-03439 NATIONAL TERMINAL 283824 283824
16-00061 P amp A AUTO PARTS 20923 20923
16-03319 INST FO FORENSIC PSYCHOLOGY 150000 150000
16-03140 RADIATOR STORE 11000 11000
16-02202 STAPLES 9189 9189
16-03189 METROGRAPHICS 11700 11700
16-03215 WEST GROUP 105000 105000 16-03497 THOMAS STRUMOLO 35941 35941 16-03496 LINDA DIACHEYSN 3265 3265 16-03507 LINDA DIACHEYSN 11730 11730 16-03239 JEN ELECTRIC 487200 487200 16-00635 FUR DETECTOR INC 367900 367900 16-03312 PASSAIC VALLEY WATER COMM 5704078 5704078 16-03090 WB MASON CO 12916 12916 16-03017 WB MASON CO 13322 13322 16-02869 WB MASON CO 4398 4398 16-03122 THE KENNEDY CO 215000 215000 16-03015 GARDEN STATE HIGHWAY PROD 110000 110000 16-00039 WELDON ASPHALT CONCRETE E 170850 170850 16-00055 ONE CALL CONCEPTS 20125 20125 16-01159 EASTERN CONCRERE 112400 112400 16-00016 AGL WELDING SUPPLY 6752 6752 16-02586 INGLESINOWEBSTER 360920 360920 16-02586 INGLESINOWEBSTER 427549 427549
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-00170 S ROTONDI amp SON 669600 669600
16-03264 RUTGERS UNIVERSITY NJ 9500 9500
16-03177 OCEAN COMPUTER GROUP 149500 149500 16-03495 MEREDITH BLANK 9513 9513
16-03440 CITY OF NEWARK 943490 943490
16-00021 COUNTY CONCRETE 3720 3720
16-00023 DELUXE INTERNATIONAL 20843 20843 16-00030 NORTHEAST AUTOMTIVE 10568 10568 16-03301 RUTGERS UNIVERSITY NJ 29500 29500 16-00037 TILCON NY 64719 64719 16-00037 VIOLA BROTHERS 30207 30207 16-00170 S ROTONDI amp SON 488250 488250 16-03419 ANDREW PENQUE 10000 10000
16-03263 ANJR 8000 8000
16-00056 P amp A AUTO PARTS 4268 4268 16-03446 NUTLEY LIBRARY 41405850 41405850
16-03013 AMERIAN HOSE 44100 44100 16-03308 TIME EQUIPMENT CORP 24300 24300 16-03204 SUPERIOR DISTRIBUTORS 70775 70775
16-03201 WE TIMMERMAN 88253 88253 16-03225 WORK N GEAR 8500 8500 16-02860 PABCOIND 190350 190350 16-03493 CUSTODIAN OF PETTY CASH 8468 8468 16-02897 DUJETS TREE EXPERTS 315000 315000 16-03041 DUJETS TREE EXPERTS 90500 90500 16-03042 DUJETS TREE EXPERTS 1210500 1210500
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03286 DIRECT ENERGY BUSINESS 12378 12378 16-03285 DIRECT ENERGY BUSINESS 19594 19594 16-02791 KRAFT POWER 29716 29716 16-03213 MARTIN OBOYLE LANDSCAPING 28535 28535 16-03039 MOMARINC 45453 45453
16-03089 NUTLEY HEATHING amp COOLING 99125 99125
16-03186 NUTLEY HEATHING amp COOLING 647500 647500 16-03150 ECONOMY PAPER 259500 259500 16-03047 BRADLEY TIRE 11716 11716 16-00247 ADVANCED MECHANICAL 740250 740250
16-01670 SAL ELECTRIC 248191 248191 16-03195 NATIONAL BLDGSUPPLY 17415 17415
16-03107 NATIONAL BLDGSUPPLY 6820 6820 16-00091 JOSEPH RICCARDI PAINTS 126360 126360 15-02889 JOSEPH RICCARDI PAINTS 29650 29650 15-00036 JOSEPH RICCARDI PAINTS 7440 7440 16-00091 JOSEPH RICCARDI PAINTS 1485 1485 16-03462 DONALD BEESLEY 5000 5000 16-03272 JEAN FRANCIS 62940 62940 16-03369 PSE amp G 1368 1368 16-03290 PSE amp G 490 490 16-03370 PSE amp G 437 437 16-03355 PSE amp G 431 431 16-03282 AT amp T MOBILITY 72363 72363 16-00079 SUPERIOR DISTRIBUTORS 6820 6820 16-02534 WB MASON 5999 5999
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-02905 WB MASON 11669 11669
16-03194 WB MASON 64268 64268
16-03468 REGAL STAMP 1500 1500 16-00142 THE SHADE TREE DEPT 3125 3125
16-03354 ROTONDI amp SON 90000 90000 16-00068 C amp CTIRE 7000 7000
16-03445 CABLEVISION 16480 16480
16-02476 CABLEVISION LIGHTPATH 305194 305194 16-03245 TERRE amp CO 107050 107050 16-03196 TERRE amp CO 96200 96200 16-02602 DROBACH EQUIPMENT 89460 89460 16-03291 B amp H SECURITIES 36100 36100 16-03339 AQUA-MIST IRRIGATION 20500 20500 16-03289 FRANKLIN CENTRAL 12999 12999 16-03494 CUSTODIAN PETTY CASH 5190 5190 16-03425 MAD SCIENCE NE NJ 42500 42500 16-03426 MAD SCIENCE NE NJ 237000 237000
16-03197 CLOVERLAND HAPPY TRAILS 110000 110000 16-03031 ORIENTAL TRADING 95164 95164 16-03187 DOT DESIGNING 194000 194000 16-02744 RIDDELLALL AMERICAN 52205 52205 16-03466 JRRAIDERS BOOSTER CLUB 37500 37500 16-03464 JRRAIDERS BOOSTER CLUB 130985 130985 16-03463 YVONNE KRUSE 10000 10000 16-03469 NUTLEY PARK SHOPRITE 190381 190381 16-03192 SETCON IND 125850 125850
PAGE10
PO
16-03494
VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
CUSTODIAN PETTY CASH 8899 8899
BILL LIST DEPT TOTALS 10707922 666862203 9433765 51450584 6204195 744658669
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 18 2016
PAYROLL SHEET
TUESDAY OCTOBER 18 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 18 2016
PAYROLL-REGULAR-OCTOBER 7 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
2001259
5432716
45727333
6548664
7269523
715062
4402694
120336
547291
2683857
75448735
PAYROLL-OVERTIME OCTOBER 7 2016 Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
Sub Total
TOTAL PAYROLL
GRAND TOTAL
000
71007
1589760
4 911 73
199169
1095099
000
3446208
78894943
823553612
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
3510551
2317006
2939744
1108993
465550
22581 29
377794
PAGE2
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03168 WB MASON 144744 144744 16-02878 WB MASON 15179 15179 16-02987 WB MASON 1589 1589 16-02990 WB MASON 16470 16470 16-02986 WB MASON 8070 8070 16-02988 WB MASON 25928 25928 16-03091 WB MASON 54888 54888 16-02995 DELGEN PRESS 13500 13500 16-03136 DELGEN PRESS 9500 9500 16-03137 DELGEN PRESS 34500 34500 16-00855 MILLENIUM STRATEGIES 333300 333300 16-03162 GOVFINANCE OFFASSOC 22500 22500 16-03356 NJ DEPTHEALTH SRSERVCES 2280 2280 16-02299 OFFICE BUSINESS SYS 158700 158700 16-03371 EiC INSPECTION AGENCY 10200 10200 16-03372 EiC INSPECTION AGENCY 6800 6800 16-03373 EiC INSPECTION AGENCY 42200 42200 16-03374 EiC INSPECTION AGENCY 63300 63300 16-03375 EiC INSPECTION AGENCY 105500 105500 16-03376 EiC INSPECTION AGENCY 11400 11400 16-03377 EiC INSPECTION AGENCY 11400 11400 16-03378 EiC INSPECTION AGENCY 22800 22800 16-03379 EiC INSPECTION AGENCY 96400 96400 16-03380 EiC INSPECTION AGENCY 11400 11400 16-03381 EiC INSPECTION AGENCY 25700 25700 16-03382 EiC INSPECTION AGENCY 25700 25700
PAGE3
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03383 EiC INSPECTION AGENCY 15100 15100
16-03384 EiC INSPECTION AGENCY 11400 11400
16-03385 EiC INSPECTION AGENCY 11400 11400 16-03386 EiC INSPECTION AGENCY 11400 11400 16-03387 EiC INSPECTION AGENCY 7600 7600
16-03388 EiC INSPECTION AGENCY 7600 7600
16-03389 EiC INSPECTION AGENCY 7600 7600
16-03390 EiC INSPECTION AGENCY 7600 7600 16-03313 NJLM PROFDEVELOPSEMINAR 6000 6000
16-03358 VERITEXT REPORTING 37800 37800 16-03284 MANVA IND 214500 214500 16-03082 WORLD DATA PRODUCTS 45863 45863 16-03083 WORLD DATA PRODUCTS 187500 187500 16-03079 CDW GOVERNMENT INC 213560 213560 16-03489 ROK INDUSTRIES 265500 265500 16-03491 CUSTODIAN OF PETTY CASH 8262 8262 16-03505 POSTMASTER NEWARK NJ 400000 400000 16-03472 CABLEVISION 1289 1289 16-03266 DELGEN PRESS 19500 19500 16-03357 EDMUNDS amp ASSOC 241382 241382 16-03470 NO JERSEY MEDIA GROUP 34770 34770
16-03412 TURNOUT UNIFORMS 48243 48243 16-03413 TURNOUT UNIFORMS 44295 44295 16-03414 TURNOUT UNIFORMS 32493 32493 16-03415 TURNOUT UNIFORMS 12600 12600 16-03416 TURNOUT UNIFORMS 53189 53189
PAGE4
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01847 TURNOUT UNIFORMS 14497 14497
16-01847 TURNOUT UNIFORMS 2299 2299
16-03435 TURNOUT UNIFORMS 50099 50099
16-03442 TURNOUT UNIFORMS 2400 2400
16-03477 TURNOUT UNIFORMS 4329 4329
16-03479 TURNOUT UNIFORMS 5999 5999
16-03480 TURNOUT UNIFORMS 15795 15795
16-03482 TURNOUT UNIFORMS 31992 31992
16-01847 TURNOUT UNIFORMS 11100 11100
16-01847 TURNOUT UNIFORMS 2999 2999
15-02365 WB MASON 9420 9420 16-02467 WB MASON 20502 20502 16-02470 WB MASON 438 438 16-02593 WB MASON 63878 63878 16-02896 WB MASON 12627 12627 16-02969 WB MASON 62989 62989
16-02908 WB MASON 11598 11598
16-03097 WB MASON 24016 24016
16-02906 WB MASON 6597 6597 16-02840 WB MASON 1938 1938
16-03003 WB MASON 96899 96899 16-03094 WB MASON 1499 1499 16-02877 WB MASON 99404 99404 16-03174 WB MASON 5998 5998
203916-02841 WB MASON 2039 16-03235 WB MASON 21216 21216
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01812 WB MASON 24370 24370 16-02071 WB MASON 41433 41433 16-02482 WB MASON 4548 4548 16-02471 WB MASON 4548 4548 16-03193 WB MASON 12172 12172 15-04856 SHI INTERNATIONAL 6000000 6000000 16-03098 GEN-EL IND 17457 17457 16-03011 SAFE-T 8960 8960 16-03101 CITY FIRE EQUIPMENT CO 36020 36020 16-00557 XEROX CORP 2970 2970 16-02490 ADVANCED ELC 201500 201500 16-02746 JOHNSTON COMM 38762 38762 16-03346 CALIBRE PRESS 27800 27800 16-03348 PAUL CAFONE 11641 11641 16-01121 SCARINCI HOLLENBECK 233080 233080 16-01996 CUMMINS POWER SYSTEM 257050 257050 16-03231 AT amp T MOBILITY 14683 14683 16-00856 LANGUAGE LINE SERVICE 5118 5118 16-03190 CENTER FOR EDamp EMPLOYLAW 12495 12495 16-03267 VERIZON 8298 8298 16-00060 NICOLETTE TOWING 4000 4000 16-03441 RONALD MOSCA 6500 6500 16-02898 HUMAN RELATIONS 133056 133056 16-03009 DRAEGER SAFETY DIAGNOSTICS 17288 17288 16-03457 SIGN POST 9500 9500 16-03283 ABSOLUTE FIRE PROTECT 7341 7341
PAGE6
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03165 P amp A AUTO PARTS 10818 10818
16-03492 CUSTODIAN OF PETTY CASH 10621 10621
16-03439 NATIONAL TERMINAL 283824 283824
16-00061 P amp A AUTO PARTS 20923 20923
16-03319 INST FO FORENSIC PSYCHOLOGY 150000 150000
16-03140 RADIATOR STORE 11000 11000
16-02202 STAPLES 9189 9189
16-03189 METROGRAPHICS 11700 11700
16-03215 WEST GROUP 105000 105000 16-03497 THOMAS STRUMOLO 35941 35941 16-03496 LINDA DIACHEYSN 3265 3265 16-03507 LINDA DIACHEYSN 11730 11730 16-03239 JEN ELECTRIC 487200 487200 16-00635 FUR DETECTOR INC 367900 367900 16-03312 PASSAIC VALLEY WATER COMM 5704078 5704078 16-03090 WB MASON CO 12916 12916 16-03017 WB MASON CO 13322 13322 16-02869 WB MASON CO 4398 4398 16-03122 THE KENNEDY CO 215000 215000 16-03015 GARDEN STATE HIGHWAY PROD 110000 110000 16-00039 WELDON ASPHALT CONCRETE E 170850 170850 16-00055 ONE CALL CONCEPTS 20125 20125 16-01159 EASTERN CONCRERE 112400 112400 16-00016 AGL WELDING SUPPLY 6752 6752 16-02586 INGLESINOWEBSTER 360920 360920 16-02586 INGLESINOWEBSTER 427549 427549
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-00170 S ROTONDI amp SON 669600 669600
16-03264 RUTGERS UNIVERSITY NJ 9500 9500
16-03177 OCEAN COMPUTER GROUP 149500 149500 16-03495 MEREDITH BLANK 9513 9513
16-03440 CITY OF NEWARK 943490 943490
16-00021 COUNTY CONCRETE 3720 3720
16-00023 DELUXE INTERNATIONAL 20843 20843 16-00030 NORTHEAST AUTOMTIVE 10568 10568 16-03301 RUTGERS UNIVERSITY NJ 29500 29500 16-00037 TILCON NY 64719 64719 16-00037 VIOLA BROTHERS 30207 30207 16-00170 S ROTONDI amp SON 488250 488250 16-03419 ANDREW PENQUE 10000 10000
16-03263 ANJR 8000 8000
16-00056 P amp A AUTO PARTS 4268 4268 16-03446 NUTLEY LIBRARY 41405850 41405850
16-03013 AMERIAN HOSE 44100 44100 16-03308 TIME EQUIPMENT CORP 24300 24300 16-03204 SUPERIOR DISTRIBUTORS 70775 70775
16-03201 WE TIMMERMAN 88253 88253 16-03225 WORK N GEAR 8500 8500 16-02860 PABCOIND 190350 190350 16-03493 CUSTODIAN OF PETTY CASH 8468 8468 16-02897 DUJETS TREE EXPERTS 315000 315000 16-03041 DUJETS TREE EXPERTS 90500 90500 16-03042 DUJETS TREE EXPERTS 1210500 1210500
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03286 DIRECT ENERGY BUSINESS 12378 12378 16-03285 DIRECT ENERGY BUSINESS 19594 19594 16-02791 KRAFT POWER 29716 29716 16-03213 MARTIN OBOYLE LANDSCAPING 28535 28535 16-03039 MOMARINC 45453 45453
16-03089 NUTLEY HEATHING amp COOLING 99125 99125
16-03186 NUTLEY HEATHING amp COOLING 647500 647500 16-03150 ECONOMY PAPER 259500 259500 16-03047 BRADLEY TIRE 11716 11716 16-00247 ADVANCED MECHANICAL 740250 740250
16-01670 SAL ELECTRIC 248191 248191 16-03195 NATIONAL BLDGSUPPLY 17415 17415
16-03107 NATIONAL BLDGSUPPLY 6820 6820 16-00091 JOSEPH RICCARDI PAINTS 126360 126360 15-02889 JOSEPH RICCARDI PAINTS 29650 29650 15-00036 JOSEPH RICCARDI PAINTS 7440 7440 16-00091 JOSEPH RICCARDI PAINTS 1485 1485 16-03462 DONALD BEESLEY 5000 5000 16-03272 JEAN FRANCIS 62940 62940 16-03369 PSE amp G 1368 1368 16-03290 PSE amp G 490 490 16-03370 PSE amp G 437 437 16-03355 PSE amp G 431 431 16-03282 AT amp T MOBILITY 72363 72363 16-00079 SUPERIOR DISTRIBUTORS 6820 6820 16-02534 WB MASON 5999 5999
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-02905 WB MASON 11669 11669
16-03194 WB MASON 64268 64268
16-03468 REGAL STAMP 1500 1500 16-00142 THE SHADE TREE DEPT 3125 3125
16-03354 ROTONDI amp SON 90000 90000 16-00068 C amp CTIRE 7000 7000
16-03445 CABLEVISION 16480 16480
16-02476 CABLEVISION LIGHTPATH 305194 305194 16-03245 TERRE amp CO 107050 107050 16-03196 TERRE amp CO 96200 96200 16-02602 DROBACH EQUIPMENT 89460 89460 16-03291 B amp H SECURITIES 36100 36100 16-03339 AQUA-MIST IRRIGATION 20500 20500 16-03289 FRANKLIN CENTRAL 12999 12999 16-03494 CUSTODIAN PETTY CASH 5190 5190 16-03425 MAD SCIENCE NE NJ 42500 42500 16-03426 MAD SCIENCE NE NJ 237000 237000
16-03197 CLOVERLAND HAPPY TRAILS 110000 110000 16-03031 ORIENTAL TRADING 95164 95164 16-03187 DOT DESIGNING 194000 194000 16-02744 RIDDELLALL AMERICAN 52205 52205 16-03466 JRRAIDERS BOOSTER CLUB 37500 37500 16-03464 JRRAIDERS BOOSTER CLUB 130985 130985 16-03463 YVONNE KRUSE 10000 10000 16-03469 NUTLEY PARK SHOPRITE 190381 190381 16-03192 SETCON IND 125850 125850
PAGE10
PO
16-03494
VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
CUSTODIAN PETTY CASH 8899 8899
BILL LIST DEPT TOTALS 10707922 666862203 9433765 51450584 6204195 744658669
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 18 2016
PAYROLL SHEET
TUESDAY OCTOBER 18 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 18 2016
PAYROLL-REGULAR-OCTOBER 7 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
2001259
5432716
45727333
6548664
7269523
715062
4402694
120336
547291
2683857
75448735
PAYROLL-OVERTIME OCTOBER 7 2016 Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
Sub Total
TOTAL PAYROLL
GRAND TOTAL
000
71007
1589760
4 911 73
199169
1095099
000
3446208
78894943
823553612
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
3510551
2317006
2939744
1108993
465550
22581 29
377794
PAGE3
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03383 EiC INSPECTION AGENCY 15100 15100
16-03384 EiC INSPECTION AGENCY 11400 11400
16-03385 EiC INSPECTION AGENCY 11400 11400 16-03386 EiC INSPECTION AGENCY 11400 11400 16-03387 EiC INSPECTION AGENCY 7600 7600
16-03388 EiC INSPECTION AGENCY 7600 7600
16-03389 EiC INSPECTION AGENCY 7600 7600
16-03390 EiC INSPECTION AGENCY 7600 7600 16-03313 NJLM PROFDEVELOPSEMINAR 6000 6000
16-03358 VERITEXT REPORTING 37800 37800 16-03284 MANVA IND 214500 214500 16-03082 WORLD DATA PRODUCTS 45863 45863 16-03083 WORLD DATA PRODUCTS 187500 187500 16-03079 CDW GOVERNMENT INC 213560 213560 16-03489 ROK INDUSTRIES 265500 265500 16-03491 CUSTODIAN OF PETTY CASH 8262 8262 16-03505 POSTMASTER NEWARK NJ 400000 400000 16-03472 CABLEVISION 1289 1289 16-03266 DELGEN PRESS 19500 19500 16-03357 EDMUNDS amp ASSOC 241382 241382 16-03470 NO JERSEY MEDIA GROUP 34770 34770
16-03412 TURNOUT UNIFORMS 48243 48243 16-03413 TURNOUT UNIFORMS 44295 44295 16-03414 TURNOUT UNIFORMS 32493 32493 16-03415 TURNOUT UNIFORMS 12600 12600 16-03416 TURNOUT UNIFORMS 53189 53189
PAGE4
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01847 TURNOUT UNIFORMS 14497 14497
16-01847 TURNOUT UNIFORMS 2299 2299
16-03435 TURNOUT UNIFORMS 50099 50099
16-03442 TURNOUT UNIFORMS 2400 2400
16-03477 TURNOUT UNIFORMS 4329 4329
16-03479 TURNOUT UNIFORMS 5999 5999
16-03480 TURNOUT UNIFORMS 15795 15795
16-03482 TURNOUT UNIFORMS 31992 31992
16-01847 TURNOUT UNIFORMS 11100 11100
16-01847 TURNOUT UNIFORMS 2999 2999
15-02365 WB MASON 9420 9420 16-02467 WB MASON 20502 20502 16-02470 WB MASON 438 438 16-02593 WB MASON 63878 63878 16-02896 WB MASON 12627 12627 16-02969 WB MASON 62989 62989
16-02908 WB MASON 11598 11598
16-03097 WB MASON 24016 24016
16-02906 WB MASON 6597 6597 16-02840 WB MASON 1938 1938
16-03003 WB MASON 96899 96899 16-03094 WB MASON 1499 1499 16-02877 WB MASON 99404 99404 16-03174 WB MASON 5998 5998
203916-02841 WB MASON 2039 16-03235 WB MASON 21216 21216
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01812 WB MASON 24370 24370 16-02071 WB MASON 41433 41433 16-02482 WB MASON 4548 4548 16-02471 WB MASON 4548 4548 16-03193 WB MASON 12172 12172 15-04856 SHI INTERNATIONAL 6000000 6000000 16-03098 GEN-EL IND 17457 17457 16-03011 SAFE-T 8960 8960 16-03101 CITY FIRE EQUIPMENT CO 36020 36020 16-00557 XEROX CORP 2970 2970 16-02490 ADVANCED ELC 201500 201500 16-02746 JOHNSTON COMM 38762 38762 16-03346 CALIBRE PRESS 27800 27800 16-03348 PAUL CAFONE 11641 11641 16-01121 SCARINCI HOLLENBECK 233080 233080 16-01996 CUMMINS POWER SYSTEM 257050 257050 16-03231 AT amp T MOBILITY 14683 14683 16-00856 LANGUAGE LINE SERVICE 5118 5118 16-03190 CENTER FOR EDamp EMPLOYLAW 12495 12495 16-03267 VERIZON 8298 8298 16-00060 NICOLETTE TOWING 4000 4000 16-03441 RONALD MOSCA 6500 6500 16-02898 HUMAN RELATIONS 133056 133056 16-03009 DRAEGER SAFETY DIAGNOSTICS 17288 17288 16-03457 SIGN POST 9500 9500 16-03283 ABSOLUTE FIRE PROTECT 7341 7341
PAGE6
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03165 P amp A AUTO PARTS 10818 10818
16-03492 CUSTODIAN OF PETTY CASH 10621 10621
16-03439 NATIONAL TERMINAL 283824 283824
16-00061 P amp A AUTO PARTS 20923 20923
16-03319 INST FO FORENSIC PSYCHOLOGY 150000 150000
16-03140 RADIATOR STORE 11000 11000
16-02202 STAPLES 9189 9189
16-03189 METROGRAPHICS 11700 11700
16-03215 WEST GROUP 105000 105000 16-03497 THOMAS STRUMOLO 35941 35941 16-03496 LINDA DIACHEYSN 3265 3265 16-03507 LINDA DIACHEYSN 11730 11730 16-03239 JEN ELECTRIC 487200 487200 16-00635 FUR DETECTOR INC 367900 367900 16-03312 PASSAIC VALLEY WATER COMM 5704078 5704078 16-03090 WB MASON CO 12916 12916 16-03017 WB MASON CO 13322 13322 16-02869 WB MASON CO 4398 4398 16-03122 THE KENNEDY CO 215000 215000 16-03015 GARDEN STATE HIGHWAY PROD 110000 110000 16-00039 WELDON ASPHALT CONCRETE E 170850 170850 16-00055 ONE CALL CONCEPTS 20125 20125 16-01159 EASTERN CONCRERE 112400 112400 16-00016 AGL WELDING SUPPLY 6752 6752 16-02586 INGLESINOWEBSTER 360920 360920 16-02586 INGLESINOWEBSTER 427549 427549
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-00170 S ROTONDI amp SON 669600 669600
16-03264 RUTGERS UNIVERSITY NJ 9500 9500
16-03177 OCEAN COMPUTER GROUP 149500 149500 16-03495 MEREDITH BLANK 9513 9513
16-03440 CITY OF NEWARK 943490 943490
16-00021 COUNTY CONCRETE 3720 3720
16-00023 DELUXE INTERNATIONAL 20843 20843 16-00030 NORTHEAST AUTOMTIVE 10568 10568 16-03301 RUTGERS UNIVERSITY NJ 29500 29500 16-00037 TILCON NY 64719 64719 16-00037 VIOLA BROTHERS 30207 30207 16-00170 S ROTONDI amp SON 488250 488250 16-03419 ANDREW PENQUE 10000 10000
16-03263 ANJR 8000 8000
16-00056 P amp A AUTO PARTS 4268 4268 16-03446 NUTLEY LIBRARY 41405850 41405850
16-03013 AMERIAN HOSE 44100 44100 16-03308 TIME EQUIPMENT CORP 24300 24300 16-03204 SUPERIOR DISTRIBUTORS 70775 70775
16-03201 WE TIMMERMAN 88253 88253 16-03225 WORK N GEAR 8500 8500 16-02860 PABCOIND 190350 190350 16-03493 CUSTODIAN OF PETTY CASH 8468 8468 16-02897 DUJETS TREE EXPERTS 315000 315000 16-03041 DUJETS TREE EXPERTS 90500 90500 16-03042 DUJETS TREE EXPERTS 1210500 1210500
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03286 DIRECT ENERGY BUSINESS 12378 12378 16-03285 DIRECT ENERGY BUSINESS 19594 19594 16-02791 KRAFT POWER 29716 29716 16-03213 MARTIN OBOYLE LANDSCAPING 28535 28535 16-03039 MOMARINC 45453 45453
16-03089 NUTLEY HEATHING amp COOLING 99125 99125
16-03186 NUTLEY HEATHING amp COOLING 647500 647500 16-03150 ECONOMY PAPER 259500 259500 16-03047 BRADLEY TIRE 11716 11716 16-00247 ADVANCED MECHANICAL 740250 740250
16-01670 SAL ELECTRIC 248191 248191 16-03195 NATIONAL BLDGSUPPLY 17415 17415
16-03107 NATIONAL BLDGSUPPLY 6820 6820 16-00091 JOSEPH RICCARDI PAINTS 126360 126360 15-02889 JOSEPH RICCARDI PAINTS 29650 29650 15-00036 JOSEPH RICCARDI PAINTS 7440 7440 16-00091 JOSEPH RICCARDI PAINTS 1485 1485 16-03462 DONALD BEESLEY 5000 5000 16-03272 JEAN FRANCIS 62940 62940 16-03369 PSE amp G 1368 1368 16-03290 PSE amp G 490 490 16-03370 PSE amp G 437 437 16-03355 PSE amp G 431 431 16-03282 AT amp T MOBILITY 72363 72363 16-00079 SUPERIOR DISTRIBUTORS 6820 6820 16-02534 WB MASON 5999 5999
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-02905 WB MASON 11669 11669
16-03194 WB MASON 64268 64268
16-03468 REGAL STAMP 1500 1500 16-00142 THE SHADE TREE DEPT 3125 3125
16-03354 ROTONDI amp SON 90000 90000 16-00068 C amp CTIRE 7000 7000
16-03445 CABLEVISION 16480 16480
16-02476 CABLEVISION LIGHTPATH 305194 305194 16-03245 TERRE amp CO 107050 107050 16-03196 TERRE amp CO 96200 96200 16-02602 DROBACH EQUIPMENT 89460 89460 16-03291 B amp H SECURITIES 36100 36100 16-03339 AQUA-MIST IRRIGATION 20500 20500 16-03289 FRANKLIN CENTRAL 12999 12999 16-03494 CUSTODIAN PETTY CASH 5190 5190 16-03425 MAD SCIENCE NE NJ 42500 42500 16-03426 MAD SCIENCE NE NJ 237000 237000
16-03197 CLOVERLAND HAPPY TRAILS 110000 110000 16-03031 ORIENTAL TRADING 95164 95164 16-03187 DOT DESIGNING 194000 194000 16-02744 RIDDELLALL AMERICAN 52205 52205 16-03466 JRRAIDERS BOOSTER CLUB 37500 37500 16-03464 JRRAIDERS BOOSTER CLUB 130985 130985 16-03463 YVONNE KRUSE 10000 10000 16-03469 NUTLEY PARK SHOPRITE 190381 190381 16-03192 SETCON IND 125850 125850
PAGE10
PO
16-03494
VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
CUSTODIAN PETTY CASH 8899 8899
BILL LIST DEPT TOTALS 10707922 666862203 9433765 51450584 6204195 744658669
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 18 2016
PAYROLL SHEET
TUESDAY OCTOBER 18 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 18 2016
PAYROLL-REGULAR-OCTOBER 7 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
2001259
5432716
45727333
6548664
7269523
715062
4402694
120336
547291
2683857
75448735
PAYROLL-OVERTIME OCTOBER 7 2016 Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
Sub Total
TOTAL PAYROLL
GRAND TOTAL
000
71007
1589760
4 911 73
199169
1095099
000
3446208
78894943
823553612
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
3510551
2317006
2939744
1108993
465550
22581 29
377794
PAGE4
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01847 TURNOUT UNIFORMS 14497 14497
16-01847 TURNOUT UNIFORMS 2299 2299
16-03435 TURNOUT UNIFORMS 50099 50099
16-03442 TURNOUT UNIFORMS 2400 2400
16-03477 TURNOUT UNIFORMS 4329 4329
16-03479 TURNOUT UNIFORMS 5999 5999
16-03480 TURNOUT UNIFORMS 15795 15795
16-03482 TURNOUT UNIFORMS 31992 31992
16-01847 TURNOUT UNIFORMS 11100 11100
16-01847 TURNOUT UNIFORMS 2999 2999
15-02365 WB MASON 9420 9420 16-02467 WB MASON 20502 20502 16-02470 WB MASON 438 438 16-02593 WB MASON 63878 63878 16-02896 WB MASON 12627 12627 16-02969 WB MASON 62989 62989
16-02908 WB MASON 11598 11598
16-03097 WB MASON 24016 24016
16-02906 WB MASON 6597 6597 16-02840 WB MASON 1938 1938
16-03003 WB MASON 96899 96899 16-03094 WB MASON 1499 1499 16-02877 WB MASON 99404 99404 16-03174 WB MASON 5998 5998
203916-02841 WB MASON 2039 16-03235 WB MASON 21216 21216
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01812 WB MASON 24370 24370 16-02071 WB MASON 41433 41433 16-02482 WB MASON 4548 4548 16-02471 WB MASON 4548 4548 16-03193 WB MASON 12172 12172 15-04856 SHI INTERNATIONAL 6000000 6000000 16-03098 GEN-EL IND 17457 17457 16-03011 SAFE-T 8960 8960 16-03101 CITY FIRE EQUIPMENT CO 36020 36020 16-00557 XEROX CORP 2970 2970 16-02490 ADVANCED ELC 201500 201500 16-02746 JOHNSTON COMM 38762 38762 16-03346 CALIBRE PRESS 27800 27800 16-03348 PAUL CAFONE 11641 11641 16-01121 SCARINCI HOLLENBECK 233080 233080 16-01996 CUMMINS POWER SYSTEM 257050 257050 16-03231 AT amp T MOBILITY 14683 14683 16-00856 LANGUAGE LINE SERVICE 5118 5118 16-03190 CENTER FOR EDamp EMPLOYLAW 12495 12495 16-03267 VERIZON 8298 8298 16-00060 NICOLETTE TOWING 4000 4000 16-03441 RONALD MOSCA 6500 6500 16-02898 HUMAN RELATIONS 133056 133056 16-03009 DRAEGER SAFETY DIAGNOSTICS 17288 17288 16-03457 SIGN POST 9500 9500 16-03283 ABSOLUTE FIRE PROTECT 7341 7341
PAGE6
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03165 P amp A AUTO PARTS 10818 10818
16-03492 CUSTODIAN OF PETTY CASH 10621 10621
16-03439 NATIONAL TERMINAL 283824 283824
16-00061 P amp A AUTO PARTS 20923 20923
16-03319 INST FO FORENSIC PSYCHOLOGY 150000 150000
16-03140 RADIATOR STORE 11000 11000
16-02202 STAPLES 9189 9189
16-03189 METROGRAPHICS 11700 11700
16-03215 WEST GROUP 105000 105000 16-03497 THOMAS STRUMOLO 35941 35941 16-03496 LINDA DIACHEYSN 3265 3265 16-03507 LINDA DIACHEYSN 11730 11730 16-03239 JEN ELECTRIC 487200 487200 16-00635 FUR DETECTOR INC 367900 367900 16-03312 PASSAIC VALLEY WATER COMM 5704078 5704078 16-03090 WB MASON CO 12916 12916 16-03017 WB MASON CO 13322 13322 16-02869 WB MASON CO 4398 4398 16-03122 THE KENNEDY CO 215000 215000 16-03015 GARDEN STATE HIGHWAY PROD 110000 110000 16-00039 WELDON ASPHALT CONCRETE E 170850 170850 16-00055 ONE CALL CONCEPTS 20125 20125 16-01159 EASTERN CONCRERE 112400 112400 16-00016 AGL WELDING SUPPLY 6752 6752 16-02586 INGLESINOWEBSTER 360920 360920 16-02586 INGLESINOWEBSTER 427549 427549
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-00170 S ROTONDI amp SON 669600 669600
16-03264 RUTGERS UNIVERSITY NJ 9500 9500
16-03177 OCEAN COMPUTER GROUP 149500 149500 16-03495 MEREDITH BLANK 9513 9513
16-03440 CITY OF NEWARK 943490 943490
16-00021 COUNTY CONCRETE 3720 3720
16-00023 DELUXE INTERNATIONAL 20843 20843 16-00030 NORTHEAST AUTOMTIVE 10568 10568 16-03301 RUTGERS UNIVERSITY NJ 29500 29500 16-00037 TILCON NY 64719 64719 16-00037 VIOLA BROTHERS 30207 30207 16-00170 S ROTONDI amp SON 488250 488250 16-03419 ANDREW PENQUE 10000 10000
16-03263 ANJR 8000 8000
16-00056 P amp A AUTO PARTS 4268 4268 16-03446 NUTLEY LIBRARY 41405850 41405850
16-03013 AMERIAN HOSE 44100 44100 16-03308 TIME EQUIPMENT CORP 24300 24300 16-03204 SUPERIOR DISTRIBUTORS 70775 70775
16-03201 WE TIMMERMAN 88253 88253 16-03225 WORK N GEAR 8500 8500 16-02860 PABCOIND 190350 190350 16-03493 CUSTODIAN OF PETTY CASH 8468 8468 16-02897 DUJETS TREE EXPERTS 315000 315000 16-03041 DUJETS TREE EXPERTS 90500 90500 16-03042 DUJETS TREE EXPERTS 1210500 1210500
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03286 DIRECT ENERGY BUSINESS 12378 12378 16-03285 DIRECT ENERGY BUSINESS 19594 19594 16-02791 KRAFT POWER 29716 29716 16-03213 MARTIN OBOYLE LANDSCAPING 28535 28535 16-03039 MOMARINC 45453 45453
16-03089 NUTLEY HEATHING amp COOLING 99125 99125
16-03186 NUTLEY HEATHING amp COOLING 647500 647500 16-03150 ECONOMY PAPER 259500 259500 16-03047 BRADLEY TIRE 11716 11716 16-00247 ADVANCED MECHANICAL 740250 740250
16-01670 SAL ELECTRIC 248191 248191 16-03195 NATIONAL BLDGSUPPLY 17415 17415
16-03107 NATIONAL BLDGSUPPLY 6820 6820 16-00091 JOSEPH RICCARDI PAINTS 126360 126360 15-02889 JOSEPH RICCARDI PAINTS 29650 29650 15-00036 JOSEPH RICCARDI PAINTS 7440 7440 16-00091 JOSEPH RICCARDI PAINTS 1485 1485 16-03462 DONALD BEESLEY 5000 5000 16-03272 JEAN FRANCIS 62940 62940 16-03369 PSE amp G 1368 1368 16-03290 PSE amp G 490 490 16-03370 PSE amp G 437 437 16-03355 PSE amp G 431 431 16-03282 AT amp T MOBILITY 72363 72363 16-00079 SUPERIOR DISTRIBUTORS 6820 6820 16-02534 WB MASON 5999 5999
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-02905 WB MASON 11669 11669
16-03194 WB MASON 64268 64268
16-03468 REGAL STAMP 1500 1500 16-00142 THE SHADE TREE DEPT 3125 3125
16-03354 ROTONDI amp SON 90000 90000 16-00068 C amp CTIRE 7000 7000
16-03445 CABLEVISION 16480 16480
16-02476 CABLEVISION LIGHTPATH 305194 305194 16-03245 TERRE amp CO 107050 107050 16-03196 TERRE amp CO 96200 96200 16-02602 DROBACH EQUIPMENT 89460 89460 16-03291 B amp H SECURITIES 36100 36100 16-03339 AQUA-MIST IRRIGATION 20500 20500 16-03289 FRANKLIN CENTRAL 12999 12999 16-03494 CUSTODIAN PETTY CASH 5190 5190 16-03425 MAD SCIENCE NE NJ 42500 42500 16-03426 MAD SCIENCE NE NJ 237000 237000
16-03197 CLOVERLAND HAPPY TRAILS 110000 110000 16-03031 ORIENTAL TRADING 95164 95164 16-03187 DOT DESIGNING 194000 194000 16-02744 RIDDELLALL AMERICAN 52205 52205 16-03466 JRRAIDERS BOOSTER CLUB 37500 37500 16-03464 JRRAIDERS BOOSTER CLUB 130985 130985 16-03463 YVONNE KRUSE 10000 10000 16-03469 NUTLEY PARK SHOPRITE 190381 190381 16-03192 SETCON IND 125850 125850
PAGE10
PO
16-03494
VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
CUSTODIAN PETTY CASH 8899 8899
BILL LIST DEPT TOTALS 10707922 666862203 9433765 51450584 6204195 744658669
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 18 2016
PAYROLL SHEET
TUESDAY OCTOBER 18 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 18 2016
PAYROLL-REGULAR-OCTOBER 7 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
2001259
5432716
45727333
6548664
7269523
715062
4402694
120336
547291
2683857
75448735
PAYROLL-OVERTIME OCTOBER 7 2016 Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
Sub Total
TOTAL PAYROLL
GRAND TOTAL
000
71007
1589760
4 911 73
199169
1095099
000
3446208
78894943
823553612
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
3510551
2317006
2939744
1108993
465550
22581 29
377794
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01812 WB MASON 24370 24370 16-02071 WB MASON 41433 41433 16-02482 WB MASON 4548 4548 16-02471 WB MASON 4548 4548 16-03193 WB MASON 12172 12172 15-04856 SHI INTERNATIONAL 6000000 6000000 16-03098 GEN-EL IND 17457 17457 16-03011 SAFE-T 8960 8960 16-03101 CITY FIRE EQUIPMENT CO 36020 36020 16-00557 XEROX CORP 2970 2970 16-02490 ADVANCED ELC 201500 201500 16-02746 JOHNSTON COMM 38762 38762 16-03346 CALIBRE PRESS 27800 27800 16-03348 PAUL CAFONE 11641 11641 16-01121 SCARINCI HOLLENBECK 233080 233080 16-01996 CUMMINS POWER SYSTEM 257050 257050 16-03231 AT amp T MOBILITY 14683 14683 16-00856 LANGUAGE LINE SERVICE 5118 5118 16-03190 CENTER FOR EDamp EMPLOYLAW 12495 12495 16-03267 VERIZON 8298 8298 16-00060 NICOLETTE TOWING 4000 4000 16-03441 RONALD MOSCA 6500 6500 16-02898 HUMAN RELATIONS 133056 133056 16-03009 DRAEGER SAFETY DIAGNOSTICS 17288 17288 16-03457 SIGN POST 9500 9500 16-03283 ABSOLUTE FIRE PROTECT 7341 7341
PAGE6
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03165 P amp A AUTO PARTS 10818 10818
16-03492 CUSTODIAN OF PETTY CASH 10621 10621
16-03439 NATIONAL TERMINAL 283824 283824
16-00061 P amp A AUTO PARTS 20923 20923
16-03319 INST FO FORENSIC PSYCHOLOGY 150000 150000
16-03140 RADIATOR STORE 11000 11000
16-02202 STAPLES 9189 9189
16-03189 METROGRAPHICS 11700 11700
16-03215 WEST GROUP 105000 105000 16-03497 THOMAS STRUMOLO 35941 35941 16-03496 LINDA DIACHEYSN 3265 3265 16-03507 LINDA DIACHEYSN 11730 11730 16-03239 JEN ELECTRIC 487200 487200 16-00635 FUR DETECTOR INC 367900 367900 16-03312 PASSAIC VALLEY WATER COMM 5704078 5704078 16-03090 WB MASON CO 12916 12916 16-03017 WB MASON CO 13322 13322 16-02869 WB MASON CO 4398 4398 16-03122 THE KENNEDY CO 215000 215000 16-03015 GARDEN STATE HIGHWAY PROD 110000 110000 16-00039 WELDON ASPHALT CONCRETE E 170850 170850 16-00055 ONE CALL CONCEPTS 20125 20125 16-01159 EASTERN CONCRERE 112400 112400 16-00016 AGL WELDING SUPPLY 6752 6752 16-02586 INGLESINOWEBSTER 360920 360920 16-02586 INGLESINOWEBSTER 427549 427549
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-00170 S ROTONDI amp SON 669600 669600
16-03264 RUTGERS UNIVERSITY NJ 9500 9500
16-03177 OCEAN COMPUTER GROUP 149500 149500 16-03495 MEREDITH BLANK 9513 9513
16-03440 CITY OF NEWARK 943490 943490
16-00021 COUNTY CONCRETE 3720 3720
16-00023 DELUXE INTERNATIONAL 20843 20843 16-00030 NORTHEAST AUTOMTIVE 10568 10568 16-03301 RUTGERS UNIVERSITY NJ 29500 29500 16-00037 TILCON NY 64719 64719 16-00037 VIOLA BROTHERS 30207 30207 16-00170 S ROTONDI amp SON 488250 488250 16-03419 ANDREW PENQUE 10000 10000
16-03263 ANJR 8000 8000
16-00056 P amp A AUTO PARTS 4268 4268 16-03446 NUTLEY LIBRARY 41405850 41405850
16-03013 AMERIAN HOSE 44100 44100 16-03308 TIME EQUIPMENT CORP 24300 24300 16-03204 SUPERIOR DISTRIBUTORS 70775 70775
16-03201 WE TIMMERMAN 88253 88253 16-03225 WORK N GEAR 8500 8500 16-02860 PABCOIND 190350 190350 16-03493 CUSTODIAN OF PETTY CASH 8468 8468 16-02897 DUJETS TREE EXPERTS 315000 315000 16-03041 DUJETS TREE EXPERTS 90500 90500 16-03042 DUJETS TREE EXPERTS 1210500 1210500
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03286 DIRECT ENERGY BUSINESS 12378 12378 16-03285 DIRECT ENERGY BUSINESS 19594 19594 16-02791 KRAFT POWER 29716 29716 16-03213 MARTIN OBOYLE LANDSCAPING 28535 28535 16-03039 MOMARINC 45453 45453
16-03089 NUTLEY HEATHING amp COOLING 99125 99125
16-03186 NUTLEY HEATHING amp COOLING 647500 647500 16-03150 ECONOMY PAPER 259500 259500 16-03047 BRADLEY TIRE 11716 11716 16-00247 ADVANCED MECHANICAL 740250 740250
16-01670 SAL ELECTRIC 248191 248191 16-03195 NATIONAL BLDGSUPPLY 17415 17415
16-03107 NATIONAL BLDGSUPPLY 6820 6820 16-00091 JOSEPH RICCARDI PAINTS 126360 126360 15-02889 JOSEPH RICCARDI PAINTS 29650 29650 15-00036 JOSEPH RICCARDI PAINTS 7440 7440 16-00091 JOSEPH RICCARDI PAINTS 1485 1485 16-03462 DONALD BEESLEY 5000 5000 16-03272 JEAN FRANCIS 62940 62940 16-03369 PSE amp G 1368 1368 16-03290 PSE amp G 490 490 16-03370 PSE amp G 437 437 16-03355 PSE amp G 431 431 16-03282 AT amp T MOBILITY 72363 72363 16-00079 SUPERIOR DISTRIBUTORS 6820 6820 16-02534 WB MASON 5999 5999
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-02905 WB MASON 11669 11669
16-03194 WB MASON 64268 64268
16-03468 REGAL STAMP 1500 1500 16-00142 THE SHADE TREE DEPT 3125 3125
16-03354 ROTONDI amp SON 90000 90000 16-00068 C amp CTIRE 7000 7000
16-03445 CABLEVISION 16480 16480
16-02476 CABLEVISION LIGHTPATH 305194 305194 16-03245 TERRE amp CO 107050 107050 16-03196 TERRE amp CO 96200 96200 16-02602 DROBACH EQUIPMENT 89460 89460 16-03291 B amp H SECURITIES 36100 36100 16-03339 AQUA-MIST IRRIGATION 20500 20500 16-03289 FRANKLIN CENTRAL 12999 12999 16-03494 CUSTODIAN PETTY CASH 5190 5190 16-03425 MAD SCIENCE NE NJ 42500 42500 16-03426 MAD SCIENCE NE NJ 237000 237000
16-03197 CLOVERLAND HAPPY TRAILS 110000 110000 16-03031 ORIENTAL TRADING 95164 95164 16-03187 DOT DESIGNING 194000 194000 16-02744 RIDDELLALL AMERICAN 52205 52205 16-03466 JRRAIDERS BOOSTER CLUB 37500 37500 16-03464 JRRAIDERS BOOSTER CLUB 130985 130985 16-03463 YVONNE KRUSE 10000 10000 16-03469 NUTLEY PARK SHOPRITE 190381 190381 16-03192 SETCON IND 125850 125850
PAGE10
PO
16-03494
VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
CUSTODIAN PETTY CASH 8899 8899
BILL LIST DEPT TOTALS 10707922 666862203 9433765 51450584 6204195 744658669
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 18 2016
PAYROLL SHEET
TUESDAY OCTOBER 18 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 18 2016
PAYROLL-REGULAR-OCTOBER 7 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
2001259
5432716
45727333
6548664
7269523
715062
4402694
120336
547291
2683857
75448735
PAYROLL-OVERTIME OCTOBER 7 2016 Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
Sub Total
TOTAL PAYROLL
GRAND TOTAL
000
71007
1589760
4 911 73
199169
1095099
000
3446208
78894943
823553612
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
3510551
2317006
2939744
1108993
465550
22581 29
377794
PAGE6
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03165 P amp A AUTO PARTS 10818 10818
16-03492 CUSTODIAN OF PETTY CASH 10621 10621
16-03439 NATIONAL TERMINAL 283824 283824
16-00061 P amp A AUTO PARTS 20923 20923
16-03319 INST FO FORENSIC PSYCHOLOGY 150000 150000
16-03140 RADIATOR STORE 11000 11000
16-02202 STAPLES 9189 9189
16-03189 METROGRAPHICS 11700 11700
16-03215 WEST GROUP 105000 105000 16-03497 THOMAS STRUMOLO 35941 35941 16-03496 LINDA DIACHEYSN 3265 3265 16-03507 LINDA DIACHEYSN 11730 11730 16-03239 JEN ELECTRIC 487200 487200 16-00635 FUR DETECTOR INC 367900 367900 16-03312 PASSAIC VALLEY WATER COMM 5704078 5704078 16-03090 WB MASON CO 12916 12916 16-03017 WB MASON CO 13322 13322 16-02869 WB MASON CO 4398 4398 16-03122 THE KENNEDY CO 215000 215000 16-03015 GARDEN STATE HIGHWAY PROD 110000 110000 16-00039 WELDON ASPHALT CONCRETE E 170850 170850 16-00055 ONE CALL CONCEPTS 20125 20125 16-01159 EASTERN CONCRERE 112400 112400 16-00016 AGL WELDING SUPPLY 6752 6752 16-02586 INGLESINOWEBSTER 360920 360920 16-02586 INGLESINOWEBSTER 427549 427549
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-00170 S ROTONDI amp SON 669600 669600
16-03264 RUTGERS UNIVERSITY NJ 9500 9500
16-03177 OCEAN COMPUTER GROUP 149500 149500 16-03495 MEREDITH BLANK 9513 9513
16-03440 CITY OF NEWARK 943490 943490
16-00021 COUNTY CONCRETE 3720 3720
16-00023 DELUXE INTERNATIONAL 20843 20843 16-00030 NORTHEAST AUTOMTIVE 10568 10568 16-03301 RUTGERS UNIVERSITY NJ 29500 29500 16-00037 TILCON NY 64719 64719 16-00037 VIOLA BROTHERS 30207 30207 16-00170 S ROTONDI amp SON 488250 488250 16-03419 ANDREW PENQUE 10000 10000
16-03263 ANJR 8000 8000
16-00056 P amp A AUTO PARTS 4268 4268 16-03446 NUTLEY LIBRARY 41405850 41405850
16-03013 AMERIAN HOSE 44100 44100 16-03308 TIME EQUIPMENT CORP 24300 24300 16-03204 SUPERIOR DISTRIBUTORS 70775 70775
16-03201 WE TIMMERMAN 88253 88253 16-03225 WORK N GEAR 8500 8500 16-02860 PABCOIND 190350 190350 16-03493 CUSTODIAN OF PETTY CASH 8468 8468 16-02897 DUJETS TREE EXPERTS 315000 315000 16-03041 DUJETS TREE EXPERTS 90500 90500 16-03042 DUJETS TREE EXPERTS 1210500 1210500
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03286 DIRECT ENERGY BUSINESS 12378 12378 16-03285 DIRECT ENERGY BUSINESS 19594 19594 16-02791 KRAFT POWER 29716 29716 16-03213 MARTIN OBOYLE LANDSCAPING 28535 28535 16-03039 MOMARINC 45453 45453
16-03089 NUTLEY HEATHING amp COOLING 99125 99125
16-03186 NUTLEY HEATHING amp COOLING 647500 647500 16-03150 ECONOMY PAPER 259500 259500 16-03047 BRADLEY TIRE 11716 11716 16-00247 ADVANCED MECHANICAL 740250 740250
16-01670 SAL ELECTRIC 248191 248191 16-03195 NATIONAL BLDGSUPPLY 17415 17415
16-03107 NATIONAL BLDGSUPPLY 6820 6820 16-00091 JOSEPH RICCARDI PAINTS 126360 126360 15-02889 JOSEPH RICCARDI PAINTS 29650 29650 15-00036 JOSEPH RICCARDI PAINTS 7440 7440 16-00091 JOSEPH RICCARDI PAINTS 1485 1485 16-03462 DONALD BEESLEY 5000 5000 16-03272 JEAN FRANCIS 62940 62940 16-03369 PSE amp G 1368 1368 16-03290 PSE amp G 490 490 16-03370 PSE amp G 437 437 16-03355 PSE amp G 431 431 16-03282 AT amp T MOBILITY 72363 72363 16-00079 SUPERIOR DISTRIBUTORS 6820 6820 16-02534 WB MASON 5999 5999
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-02905 WB MASON 11669 11669
16-03194 WB MASON 64268 64268
16-03468 REGAL STAMP 1500 1500 16-00142 THE SHADE TREE DEPT 3125 3125
16-03354 ROTONDI amp SON 90000 90000 16-00068 C amp CTIRE 7000 7000
16-03445 CABLEVISION 16480 16480
16-02476 CABLEVISION LIGHTPATH 305194 305194 16-03245 TERRE amp CO 107050 107050 16-03196 TERRE amp CO 96200 96200 16-02602 DROBACH EQUIPMENT 89460 89460 16-03291 B amp H SECURITIES 36100 36100 16-03339 AQUA-MIST IRRIGATION 20500 20500 16-03289 FRANKLIN CENTRAL 12999 12999 16-03494 CUSTODIAN PETTY CASH 5190 5190 16-03425 MAD SCIENCE NE NJ 42500 42500 16-03426 MAD SCIENCE NE NJ 237000 237000
16-03197 CLOVERLAND HAPPY TRAILS 110000 110000 16-03031 ORIENTAL TRADING 95164 95164 16-03187 DOT DESIGNING 194000 194000 16-02744 RIDDELLALL AMERICAN 52205 52205 16-03466 JRRAIDERS BOOSTER CLUB 37500 37500 16-03464 JRRAIDERS BOOSTER CLUB 130985 130985 16-03463 YVONNE KRUSE 10000 10000 16-03469 NUTLEY PARK SHOPRITE 190381 190381 16-03192 SETCON IND 125850 125850
PAGE10
PO
16-03494
VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
CUSTODIAN PETTY CASH 8899 8899
BILL LIST DEPT TOTALS 10707922 666862203 9433765 51450584 6204195 744658669
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 18 2016
PAYROLL SHEET
TUESDAY OCTOBER 18 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 18 2016
PAYROLL-REGULAR-OCTOBER 7 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
2001259
5432716
45727333
6548664
7269523
715062
4402694
120336
547291
2683857
75448735
PAYROLL-OVERTIME OCTOBER 7 2016 Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
Sub Total
TOTAL PAYROLL
GRAND TOTAL
000
71007
1589760
4 911 73
199169
1095099
000
3446208
78894943
823553612
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
3510551
2317006
2939744
1108993
465550
22581 29
377794
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-00170 S ROTONDI amp SON 669600 669600
16-03264 RUTGERS UNIVERSITY NJ 9500 9500
16-03177 OCEAN COMPUTER GROUP 149500 149500 16-03495 MEREDITH BLANK 9513 9513
16-03440 CITY OF NEWARK 943490 943490
16-00021 COUNTY CONCRETE 3720 3720
16-00023 DELUXE INTERNATIONAL 20843 20843 16-00030 NORTHEAST AUTOMTIVE 10568 10568 16-03301 RUTGERS UNIVERSITY NJ 29500 29500 16-00037 TILCON NY 64719 64719 16-00037 VIOLA BROTHERS 30207 30207 16-00170 S ROTONDI amp SON 488250 488250 16-03419 ANDREW PENQUE 10000 10000
16-03263 ANJR 8000 8000
16-00056 P amp A AUTO PARTS 4268 4268 16-03446 NUTLEY LIBRARY 41405850 41405850
16-03013 AMERIAN HOSE 44100 44100 16-03308 TIME EQUIPMENT CORP 24300 24300 16-03204 SUPERIOR DISTRIBUTORS 70775 70775
16-03201 WE TIMMERMAN 88253 88253 16-03225 WORK N GEAR 8500 8500 16-02860 PABCOIND 190350 190350 16-03493 CUSTODIAN OF PETTY CASH 8468 8468 16-02897 DUJETS TREE EXPERTS 315000 315000 16-03041 DUJETS TREE EXPERTS 90500 90500 16-03042 DUJETS TREE EXPERTS 1210500 1210500
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03286 DIRECT ENERGY BUSINESS 12378 12378 16-03285 DIRECT ENERGY BUSINESS 19594 19594 16-02791 KRAFT POWER 29716 29716 16-03213 MARTIN OBOYLE LANDSCAPING 28535 28535 16-03039 MOMARINC 45453 45453
16-03089 NUTLEY HEATHING amp COOLING 99125 99125
16-03186 NUTLEY HEATHING amp COOLING 647500 647500 16-03150 ECONOMY PAPER 259500 259500 16-03047 BRADLEY TIRE 11716 11716 16-00247 ADVANCED MECHANICAL 740250 740250
16-01670 SAL ELECTRIC 248191 248191 16-03195 NATIONAL BLDGSUPPLY 17415 17415
16-03107 NATIONAL BLDGSUPPLY 6820 6820 16-00091 JOSEPH RICCARDI PAINTS 126360 126360 15-02889 JOSEPH RICCARDI PAINTS 29650 29650 15-00036 JOSEPH RICCARDI PAINTS 7440 7440 16-00091 JOSEPH RICCARDI PAINTS 1485 1485 16-03462 DONALD BEESLEY 5000 5000 16-03272 JEAN FRANCIS 62940 62940 16-03369 PSE amp G 1368 1368 16-03290 PSE amp G 490 490 16-03370 PSE amp G 437 437 16-03355 PSE amp G 431 431 16-03282 AT amp T MOBILITY 72363 72363 16-00079 SUPERIOR DISTRIBUTORS 6820 6820 16-02534 WB MASON 5999 5999
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-02905 WB MASON 11669 11669
16-03194 WB MASON 64268 64268
16-03468 REGAL STAMP 1500 1500 16-00142 THE SHADE TREE DEPT 3125 3125
16-03354 ROTONDI amp SON 90000 90000 16-00068 C amp CTIRE 7000 7000
16-03445 CABLEVISION 16480 16480
16-02476 CABLEVISION LIGHTPATH 305194 305194 16-03245 TERRE amp CO 107050 107050 16-03196 TERRE amp CO 96200 96200 16-02602 DROBACH EQUIPMENT 89460 89460 16-03291 B amp H SECURITIES 36100 36100 16-03339 AQUA-MIST IRRIGATION 20500 20500 16-03289 FRANKLIN CENTRAL 12999 12999 16-03494 CUSTODIAN PETTY CASH 5190 5190 16-03425 MAD SCIENCE NE NJ 42500 42500 16-03426 MAD SCIENCE NE NJ 237000 237000
16-03197 CLOVERLAND HAPPY TRAILS 110000 110000 16-03031 ORIENTAL TRADING 95164 95164 16-03187 DOT DESIGNING 194000 194000 16-02744 RIDDELLALL AMERICAN 52205 52205 16-03466 JRRAIDERS BOOSTER CLUB 37500 37500 16-03464 JRRAIDERS BOOSTER CLUB 130985 130985 16-03463 YVONNE KRUSE 10000 10000 16-03469 NUTLEY PARK SHOPRITE 190381 190381 16-03192 SETCON IND 125850 125850
PAGE10
PO
16-03494
VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
CUSTODIAN PETTY CASH 8899 8899
BILL LIST DEPT TOTALS 10707922 666862203 9433765 51450584 6204195 744658669
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 18 2016
PAYROLL SHEET
TUESDAY OCTOBER 18 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 18 2016
PAYROLL-REGULAR-OCTOBER 7 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
2001259
5432716
45727333
6548664
7269523
715062
4402694
120336
547291
2683857
75448735
PAYROLL-OVERTIME OCTOBER 7 2016 Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
Sub Total
TOTAL PAYROLL
GRAND TOTAL
000
71007
1589760
4 911 73
199169
1095099
000
3446208
78894943
823553612
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
3510551
2317006
2939744
1108993
465550
22581 29
377794
PAGES
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
16-03286 DIRECT ENERGY BUSINESS 12378 12378 16-03285 DIRECT ENERGY BUSINESS 19594 19594 16-02791 KRAFT POWER 29716 29716 16-03213 MARTIN OBOYLE LANDSCAPING 28535 28535 16-03039 MOMARINC 45453 45453
16-03089 NUTLEY HEATHING amp COOLING 99125 99125
16-03186 NUTLEY HEATHING amp COOLING 647500 647500 16-03150 ECONOMY PAPER 259500 259500 16-03047 BRADLEY TIRE 11716 11716 16-00247 ADVANCED MECHANICAL 740250 740250
16-01670 SAL ELECTRIC 248191 248191 16-03195 NATIONAL BLDGSUPPLY 17415 17415
16-03107 NATIONAL BLDGSUPPLY 6820 6820 16-00091 JOSEPH RICCARDI PAINTS 126360 126360 15-02889 JOSEPH RICCARDI PAINTS 29650 29650 15-00036 JOSEPH RICCARDI PAINTS 7440 7440 16-00091 JOSEPH RICCARDI PAINTS 1485 1485 16-03462 DONALD BEESLEY 5000 5000 16-03272 JEAN FRANCIS 62940 62940 16-03369 PSE amp G 1368 1368 16-03290 PSE amp G 490 490 16-03370 PSE amp G 437 437 16-03355 PSE amp G 431 431 16-03282 AT amp T MOBILITY 72363 72363 16-00079 SUPERIOR DISTRIBUTORS 6820 6820 16-02534 WB MASON 5999 5999
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-02905 WB MASON 11669 11669
16-03194 WB MASON 64268 64268
16-03468 REGAL STAMP 1500 1500 16-00142 THE SHADE TREE DEPT 3125 3125
16-03354 ROTONDI amp SON 90000 90000 16-00068 C amp CTIRE 7000 7000
16-03445 CABLEVISION 16480 16480
16-02476 CABLEVISION LIGHTPATH 305194 305194 16-03245 TERRE amp CO 107050 107050 16-03196 TERRE amp CO 96200 96200 16-02602 DROBACH EQUIPMENT 89460 89460 16-03291 B amp H SECURITIES 36100 36100 16-03339 AQUA-MIST IRRIGATION 20500 20500 16-03289 FRANKLIN CENTRAL 12999 12999 16-03494 CUSTODIAN PETTY CASH 5190 5190 16-03425 MAD SCIENCE NE NJ 42500 42500 16-03426 MAD SCIENCE NE NJ 237000 237000
16-03197 CLOVERLAND HAPPY TRAILS 110000 110000 16-03031 ORIENTAL TRADING 95164 95164 16-03187 DOT DESIGNING 194000 194000 16-02744 RIDDELLALL AMERICAN 52205 52205 16-03466 JRRAIDERS BOOSTER CLUB 37500 37500 16-03464 JRRAIDERS BOOSTER CLUB 130985 130985 16-03463 YVONNE KRUSE 10000 10000 16-03469 NUTLEY PARK SHOPRITE 190381 190381 16-03192 SETCON IND 125850 125850
PAGE10
PO
16-03494
VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
CUSTODIAN PETTY CASH 8899 8899
BILL LIST DEPT TOTALS 10707922 666862203 9433765 51450584 6204195 744658669
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 18 2016
PAYROLL SHEET
TUESDAY OCTOBER 18 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 18 2016
PAYROLL-REGULAR-OCTOBER 7 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
2001259
5432716
45727333
6548664
7269523
715062
4402694
120336
547291
2683857
75448735
PAYROLL-OVERTIME OCTOBER 7 2016 Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
Sub Total
TOTAL PAYROLL
GRAND TOTAL
000
71007
1589760
4 911 73
199169
1095099
000
3446208
78894943
823553612
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
3510551
2317006
2939744
1108993
465550
22581 29
377794
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY OCTOBER 18 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-02905 WB MASON 11669 11669
16-03194 WB MASON 64268 64268
16-03468 REGAL STAMP 1500 1500 16-00142 THE SHADE TREE DEPT 3125 3125
16-03354 ROTONDI amp SON 90000 90000 16-00068 C amp CTIRE 7000 7000
16-03445 CABLEVISION 16480 16480
16-02476 CABLEVISION LIGHTPATH 305194 305194 16-03245 TERRE amp CO 107050 107050 16-03196 TERRE amp CO 96200 96200 16-02602 DROBACH EQUIPMENT 89460 89460 16-03291 B amp H SECURITIES 36100 36100 16-03339 AQUA-MIST IRRIGATION 20500 20500 16-03289 FRANKLIN CENTRAL 12999 12999 16-03494 CUSTODIAN PETTY CASH 5190 5190 16-03425 MAD SCIENCE NE NJ 42500 42500 16-03426 MAD SCIENCE NE NJ 237000 237000
16-03197 CLOVERLAND HAPPY TRAILS 110000 110000 16-03031 ORIENTAL TRADING 95164 95164 16-03187 DOT DESIGNING 194000 194000 16-02744 RIDDELLALL AMERICAN 52205 52205 16-03466 JRRAIDERS BOOSTER CLUB 37500 37500 16-03464 JRRAIDERS BOOSTER CLUB 130985 130985 16-03463 YVONNE KRUSE 10000 10000 16-03469 NUTLEY PARK SHOPRITE 190381 190381 16-03192 SETCON IND 125850 125850
PAGE10
PO
16-03494
VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
CUSTODIAN PETTY CASH 8899 8899
BILL LIST DEPT TOTALS 10707922 666862203 9433765 51450584 6204195 744658669
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 18 2016
PAYROLL SHEET
TUESDAY OCTOBER 18 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 18 2016
PAYROLL-REGULAR-OCTOBER 7 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
2001259
5432716
45727333
6548664
7269523
715062
4402694
120336
547291
2683857
75448735
PAYROLL-OVERTIME OCTOBER 7 2016 Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
Sub Total
TOTAL PAYROLL
GRAND TOTAL
000
71007
1589760
4 911 73
199169
1095099
000
3446208
78894943
823553612
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
3510551
2317006
2939744
1108993
465550
22581 29
377794
PAGE10
PO
16-03494
VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
CUSTODIAN PETTY CASH 8899 8899
BILL LIST DEPT TOTALS 10707922 666862203 9433765 51450584 6204195 744658669
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY OCTOBER 18 2016
PAYROLL SHEET
TUESDAY OCTOBER 18 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 18 2016
PAYROLL-REGULAR-OCTOBER 7 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
2001259
5432716
45727333
6548664
7269523
715062
4402694
120336
547291
2683857
75448735
PAYROLL-OVERTIME OCTOBER 7 2016 Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
Sub Total
TOTAL PAYROLL
GRAND TOTAL
000
71007
1589760
4 911 73
199169
1095099
000
3446208
78894943
823553612
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
3510551
2317006
2939744
1108993
465550
22581 29
377794
PAYROLL SHEET
TUESDAY OCTOBER 18 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of OCTOBER 18 2016
PAYROLL-REGULAR-OCTOBER 7 2016
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Department of Recreation Commission
Water Operations
Due To From General Capital
600 Series
Police Outside Duties
CEHA
Sub Total
2001259
5432716
45727333
6548664
7269523
715062
4402694
120336
547291
2683857
75448735
PAYROLL-OVERTIME OCTOBER 7 2016 Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
Sub Total
TOTAL PAYROLL
GRAND TOTAL
000
71007
1589760
4 911 73
199169
1095099
000
3446208
78894943
823553612
The Payroll list in the foregoing schedule includes amounts to be
deducted for
Federal Withholding Tax
Social Security
NJ State Tax
Medicare
Wage Execution
Deferred Compensation
Employee Disability Ins
3510551
2317006
2939744
1108993
465550
22581 29
377794
