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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
16-01670 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
16-00023 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
16-01670 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
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
16-01670 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
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
16-01670 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
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
16-01670 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
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
16-01670 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
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
16-01670 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
16-01670 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