PAGEl TOWNSHIP OF NUTLEY BILL LIST TUESDAY DECEMBER 20, 2016 P.O. VENDOR PUBLIC AFFAIRS REVENUE & FINANCE PUBLIC SAFETY PUBLIC WORKS PARKS & PUBLIC PROPERTY TOTALS 16-03925 W.B. MASON CO 138.55 138.55 16-03777 SANOFI PASTEUR 1,767.93 1,767.93 16-03914 POC NETWORK TECH 123.00 123.00 16-03887 DELGEN PRESS 95.00 95.00 16-04162 ESSEX REG. HLTH. COMM 1,546.00 1,546.00 16-04163 N.W. ESSEX .HLTHCARE 10,000.00 10,000.00 16-04164 NUTLEY FAMILY SERVICE 5,416.67 5,416.67 16-04122 AT & T MOBILITY 977.01 977.01 16-04270 ARETHEA LEWIS 136.93 136.93 16-04279 NJLM 260.00 260.00 16-04285 WASTE MGMT 7,855.61 7,855.61 16-04096 W.B. MASON CO 621.00 621.00 16-04296 ESSEX UTILITY 92,859.90 92,859.90 16-03913 R.R. DONNELLY 220.50 220.50 16-04102 NJ REGISTRARS ASSOC 25.00 25.00 16-03736 GLAXO SMITH KLINE 1,072.33 1,072.33 16-99999 CUSTODIAN PETTY CASH 50.70 50.70 16-04143 TREASURER SCHOOL 2,397,042.00 2,397,042.00 33,165.09 16-04254 T/N PAYROLL AGENCY 33,165.09 16-04257 T/N PAYROLL AGENCY DCRP 443.51 443.51 16-99999 CUSTODIAN OF PETTY CASH 93.59 93.59 16-04288 VERIZON WIRLESS 38.01 1,370.23 1,408.24 16-04220 LASER HOCHMAN LLC 838.14 838.14 16-04225 MTAG CUST FOR CAZ CREEK 2,495.47 2,495.47 16-04226 FEREIDOON & ZAHRAMAHDI 250.00 250.00 16-04227 CORRADO & A VERD ESCO 250.00 250.00
11
Embed
PARKS PUBLIC REVENUE PUBLIC P.O. VENDOR AFFAIRS … · p.o. vendor : public affairs : revenue & finance : public safety : public works : parks & public property : totals
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
16-03504 PABCO IND 190350 190350 16-03362 PABCO IND 190550 190550
16-03854 GARDEN STATE HIGHWAY 37200 37200
16-03845 DANT ENTERPRISES 100600 100600
16-04050 NBC AUTO 69850 69850
16-04118 NBC AUTO 34720 34720
16-03006 TURNOUT UNIFORMS 79984 79984
16-04221 SALVATORE FERRARO 4000 4000
16-04219 SALVATORE FERRARO 4000 4000
16-01656 NEGLIA ENGINEERING 539600 539600
16-01656 NEGLIA ENGINEERING 1314008 1314008
16-01656 NEGLIA ENGINEERING 116392 116392
16-01312 AJM CONTRACTOR 8355800 8355800
16-01311 AJM CONTRACTOR 16230800 16230800
PAGE7
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01310 AJM CONTRACTOR 4138635 4138635 16-04321 PATRICIA DAVIS 5000 5000 16-04320 DAVE RUBEN 10000 10000 16-00170 S ROTONDI amp SON 291690 291690 16-00170 S ROTONDI amp SON 491040 491040 16-00170 S ROTONDI amp SON 535680 535680 16-00044 TERRE amp CO 9850 9850 16-00026 INTERSTATE BATTERY 23190 23190 16-00018 BEYER BROTHERS 29961 29961 16-01159 EASTERN CONCRETE 58380 58380 16-01159 EASTERN CONCRETE 41940 41940 16-00016 AGL WELDING SUPPLY 3063 3063 16-00023 DELUXE INTNLTRUCK 1445 1445 16-00042 TUBE LITE CO 24256 24256 16-00034 ROUTE 23 ATUO MALL 4884 4884 16-04098 WATER ENVRNTLFEDERATION 10700 10700 16-00056 PampA AUTO PARTS 1438 1438 16-04330 DOMINIC FERRY 90312 90312 16-03948 TEXAS CANVAS CO 20800 20800 16-04073 SCHEELER UD TRUCK 6283 6283 16-04097 WE TIMMERMAN 15444 15444 16-03710 BIO SHINE 23826 23826 16-03801 POWER PLACE 174599 174599 16-04126 WB MASON 247305 247305 15-01101 MASER CONSULTING 19750 19750 16-02586 INGLESINOWEBSTER 159726 159726
PAGE8
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03733 INGLESINOWEBSTER 400421 400421
16-03922 BARTON NURSERY 135000 135000
16-99999 CUSTODIAN OF PETTY CASH 3911 3911
16-04178 CHARLES KUCINSKI 499320 499320
16-04179 JOHN MITERKO 125880 125880
16-04180 JOHN HOLLAND 331680 331680
16-04181 JOANN MARINACCIO 126420 126420
16-04182 JOSEPH RUCCONELLA 125880 125880
16-04183 ROBERT MALANGA 125880 125880 16-04184 JOSEPH VILLANO 62940 62940
16-04185 PETER VAICELS 125880 125880
16-04186 PHILLIP HEFFELFINGER 126960 126960
16-04187 RICHARD LAUDADIO 64200 64200
16-04188 PETER SCARPELLI 125880 125880
16-04189 FRANK FERRY 62940 62940
16-04190 RALPH NEWPORT 125880 125880
16-04191 LOUIS MARONE 125880 125880
16-04192 ANTHONY MONACO 125880 125880
16-04193 THOMAS GARDINER 125880 125880
16-04194 MARION CUNDIFF 125880 125880
16-04195 NATALE FERRARA 102300 102300
16-04196 NOREEN HAVERON 54045 54045
16-04197 MARGARET OBROCKTA 62940 62940
16-04198 MICHAEL COZINE 363818 363818 16-04177 THEODORE CLAR 136020 136020
16-03827 ACCENT ENTERPRISES 112855 112855
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04138 DOT DESIGNING 283325 283325 16-04258 ANTHONY INTILE 64800 64800
16-04259 DANIEL MEEHAN 134540 134540
16-04260 JOSEPHINE LA MEDICA 126420 126420
16-04091 C WALTER SEARLE AGNECY 1000000 1000000
16-04239 PSE amp G 67253 67253
16-04176 MICRO CENTER SALES 12999 12999
16-00086 CONTEMPORARY GLASS 62940 62940
16-02476 CABLEVISION LIGHTPATH 304882 304882
16-04242 NATIONAL FUEL 314000 314000
16-04275 MICHAEL RITACCO 256800 256800
16-03337 MICRO STRATEGIES 340000 340000
16-04274 REGAL STAMP amp SIGN 1500 1500
16-04272 PAT BUCCINO 6000 6000
16-03690 ALLIED BLDING 54085 54085
16-00093 COMPLETE SAW 19410 19410
16-00091 JOSEPH RICCARDI PAINTS 6095 6095
16-04273 FRANK DEMAIO 6560 6560
16-03998 SAL ELECTRIC 420953 420953
16-03433 LOMBARDY OVERHAD DOOR 609500 609500
16-04005 DUJETS TREE 315000 315000
16-04010 TANIS CONCRETE 101670 101670
16-03104 ALLIED BUILDING PROD 17900 17900
16-02696 TERRE CO 3500 3500
16-03757 PRINETON HOSTED SOL 179400 179400
16-03983 ESSEX CNTY ALL CLEAR 120000 120000
PAGEl0
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04305 WILLIAM WALSH 67200 67200 16-04323 BARBARA CIASCO 62940 62940 16-04324 RICHARD MORAN 127200 127200 16-04325 DENNIS KIRK 109920 109920 16-04326
16-04358 TOM PANDOLFI 76200 76200
PAUL MASCOLO 137880 137880
16-04359 KATHLEEN KIRK 54960 54960 16-04360 MARY ANNE CIOFFI 109920 109920 16-04361 JOHN BEARD 129000 129000 16-04362 ALAN NOWICKI 125880 125880 16-03718 THE SHADE TREE DEPT 119000 119000
16-04071 CDW GOVERNMENT 386026 386026 16-99999 CUSTODIAN OF PETTY CASH 8603 8603
16-03504 PABCO IND 190350 190350 16-03362 PABCO IND 190550 190550
16-03854 GARDEN STATE HIGHWAY 37200 37200
16-03845 DANT ENTERPRISES 100600 100600
16-04050 NBC AUTO 69850 69850
16-04118 NBC AUTO 34720 34720
16-03006 TURNOUT UNIFORMS 79984 79984
16-04221 SALVATORE FERRARO 4000 4000
16-04219 SALVATORE FERRARO 4000 4000
16-01656 NEGLIA ENGINEERING 539600 539600
16-01656 NEGLIA ENGINEERING 1314008 1314008
16-01656 NEGLIA ENGINEERING 116392 116392
16-01312 AJM CONTRACTOR 8355800 8355800
16-01311 AJM CONTRACTOR 16230800 16230800
PAGE7
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01310 AJM CONTRACTOR 4138635 4138635 16-04321 PATRICIA DAVIS 5000 5000 16-04320 DAVE RUBEN 10000 10000 16-00170 S ROTONDI amp SON 291690 291690 16-00170 S ROTONDI amp SON 491040 491040 16-00170 S ROTONDI amp SON 535680 535680 16-00044 TERRE amp CO 9850 9850 16-00026 INTERSTATE BATTERY 23190 23190 16-00018 BEYER BROTHERS 29961 29961 16-01159 EASTERN CONCRETE 58380 58380 16-01159 EASTERN CONCRETE 41940 41940 16-00016 AGL WELDING SUPPLY 3063 3063 16-00023 DELUXE INTNLTRUCK 1445 1445 16-00042 TUBE LITE CO 24256 24256 16-00034 ROUTE 23 ATUO MALL 4884 4884 16-04098 WATER ENVRNTLFEDERATION 10700 10700 16-00056 PampA AUTO PARTS 1438 1438 16-04330 DOMINIC FERRY 90312 90312 16-03948 TEXAS CANVAS CO 20800 20800 16-04073 SCHEELER UD TRUCK 6283 6283 16-04097 WE TIMMERMAN 15444 15444 16-03710 BIO SHINE 23826 23826 16-03801 POWER PLACE 174599 174599 16-04126 WB MASON 247305 247305 15-01101 MASER CONSULTING 19750 19750 16-02586 INGLESINOWEBSTER 159726 159726
PAGE8
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03733 INGLESINOWEBSTER 400421 400421
16-03922 BARTON NURSERY 135000 135000
16-99999 CUSTODIAN OF PETTY CASH 3911 3911
16-04178 CHARLES KUCINSKI 499320 499320
16-04179 JOHN MITERKO 125880 125880
16-04180 JOHN HOLLAND 331680 331680
16-04181 JOANN MARINACCIO 126420 126420
16-04182 JOSEPH RUCCONELLA 125880 125880
16-04183 ROBERT MALANGA 125880 125880 16-04184 JOSEPH VILLANO 62940 62940
16-04185 PETER VAICELS 125880 125880
16-04186 PHILLIP HEFFELFINGER 126960 126960
16-04187 RICHARD LAUDADIO 64200 64200
16-04188 PETER SCARPELLI 125880 125880
16-04189 FRANK FERRY 62940 62940
16-04190 RALPH NEWPORT 125880 125880
16-04191 LOUIS MARONE 125880 125880
16-04192 ANTHONY MONACO 125880 125880
16-04193 THOMAS GARDINER 125880 125880
16-04194 MARION CUNDIFF 125880 125880
16-04195 NATALE FERRARA 102300 102300
16-04196 NOREEN HAVERON 54045 54045
16-04197 MARGARET OBROCKTA 62940 62940
16-04198 MICHAEL COZINE 363818 363818 16-04177 THEODORE CLAR 136020 136020
16-03827 ACCENT ENTERPRISES 112855 112855
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04138 DOT DESIGNING 283325 283325 16-04258 ANTHONY INTILE 64800 64800
16-04259 DANIEL MEEHAN 134540 134540
16-04260 JOSEPHINE LA MEDICA 126420 126420
16-04091 C WALTER SEARLE AGNECY 1000000 1000000
16-04239 PSE amp G 67253 67253
16-04176 MICRO CENTER SALES 12999 12999
16-00086 CONTEMPORARY GLASS 62940 62940
16-02476 CABLEVISION LIGHTPATH 304882 304882
16-04242 NATIONAL FUEL 314000 314000
16-04275 MICHAEL RITACCO 256800 256800
16-03337 MICRO STRATEGIES 340000 340000
16-04274 REGAL STAMP amp SIGN 1500 1500
16-04272 PAT BUCCINO 6000 6000
16-03690 ALLIED BLDING 54085 54085
16-00093 COMPLETE SAW 19410 19410
16-00091 JOSEPH RICCARDI PAINTS 6095 6095
16-04273 FRANK DEMAIO 6560 6560
16-03998 SAL ELECTRIC 420953 420953
16-03433 LOMBARDY OVERHAD DOOR 609500 609500
16-04005 DUJETS TREE 315000 315000
16-04010 TANIS CONCRETE 101670 101670
16-03104 ALLIED BUILDING PROD 17900 17900
16-02696 TERRE CO 3500 3500
16-03757 PRINETON HOSTED SOL 179400 179400
16-03983 ESSEX CNTY ALL CLEAR 120000 120000
PAGEl0
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04305 WILLIAM WALSH 67200 67200 16-04323 BARBARA CIASCO 62940 62940 16-04324 RICHARD MORAN 127200 127200 16-04325 DENNIS KIRK 109920 109920 16-04326
16-04358 TOM PANDOLFI 76200 76200
PAUL MASCOLO 137880 137880
16-04359 KATHLEEN KIRK 54960 54960 16-04360 MARY ANNE CIOFFI 109920 109920 16-04361 JOHN BEARD 129000 129000 16-04362 ALAN NOWICKI 125880 125880 16-03718 THE SHADE TREE DEPT 119000 119000
16-04071 CDW GOVERNMENT 386026 386026 16-99999 CUSTODIAN OF PETTY CASH 8603 8603
16-03504 PABCO IND 190350 190350 16-03362 PABCO IND 190550 190550
16-03854 GARDEN STATE HIGHWAY 37200 37200
16-03845 DANT ENTERPRISES 100600 100600
16-04050 NBC AUTO 69850 69850
16-04118 NBC AUTO 34720 34720
16-03006 TURNOUT UNIFORMS 79984 79984
16-04221 SALVATORE FERRARO 4000 4000
16-04219 SALVATORE FERRARO 4000 4000
16-01656 NEGLIA ENGINEERING 539600 539600
16-01656 NEGLIA ENGINEERING 1314008 1314008
16-01656 NEGLIA ENGINEERING 116392 116392
16-01312 AJM CONTRACTOR 8355800 8355800
16-01311 AJM CONTRACTOR 16230800 16230800
PAGE7
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01310 AJM CONTRACTOR 4138635 4138635 16-04321 PATRICIA DAVIS 5000 5000 16-04320 DAVE RUBEN 10000 10000 16-00170 S ROTONDI amp SON 291690 291690 16-00170 S ROTONDI amp SON 491040 491040 16-00170 S ROTONDI amp SON 535680 535680 16-00044 TERRE amp CO 9850 9850 16-00026 INTERSTATE BATTERY 23190 23190 16-00018 BEYER BROTHERS 29961 29961 16-01159 EASTERN CONCRETE 58380 58380 16-01159 EASTERN CONCRETE 41940 41940 16-00016 AGL WELDING SUPPLY 3063 3063 16-00023 DELUXE INTNLTRUCK 1445 1445 16-00042 TUBE LITE CO 24256 24256 16-00034 ROUTE 23 ATUO MALL 4884 4884 16-04098 WATER ENVRNTLFEDERATION 10700 10700 16-00056 PampA AUTO PARTS 1438 1438 16-04330 DOMINIC FERRY 90312 90312 16-03948 TEXAS CANVAS CO 20800 20800 16-04073 SCHEELER UD TRUCK 6283 6283 16-04097 WE TIMMERMAN 15444 15444 16-03710 BIO SHINE 23826 23826 16-03801 POWER PLACE 174599 174599 16-04126 WB MASON 247305 247305 15-01101 MASER CONSULTING 19750 19750 16-02586 INGLESINOWEBSTER 159726 159726
PAGE8
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03733 INGLESINOWEBSTER 400421 400421
16-03922 BARTON NURSERY 135000 135000
16-99999 CUSTODIAN OF PETTY CASH 3911 3911
16-04178 CHARLES KUCINSKI 499320 499320
16-04179 JOHN MITERKO 125880 125880
16-04180 JOHN HOLLAND 331680 331680
16-04181 JOANN MARINACCIO 126420 126420
16-04182 JOSEPH RUCCONELLA 125880 125880
16-04183 ROBERT MALANGA 125880 125880 16-04184 JOSEPH VILLANO 62940 62940
16-04185 PETER VAICELS 125880 125880
16-04186 PHILLIP HEFFELFINGER 126960 126960
16-04187 RICHARD LAUDADIO 64200 64200
16-04188 PETER SCARPELLI 125880 125880
16-04189 FRANK FERRY 62940 62940
16-04190 RALPH NEWPORT 125880 125880
16-04191 LOUIS MARONE 125880 125880
16-04192 ANTHONY MONACO 125880 125880
16-04193 THOMAS GARDINER 125880 125880
16-04194 MARION CUNDIFF 125880 125880
16-04195 NATALE FERRARA 102300 102300
16-04196 NOREEN HAVERON 54045 54045
16-04197 MARGARET OBROCKTA 62940 62940
16-04198 MICHAEL COZINE 363818 363818 16-04177 THEODORE CLAR 136020 136020
16-03827 ACCENT ENTERPRISES 112855 112855
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04138 DOT DESIGNING 283325 283325 16-04258 ANTHONY INTILE 64800 64800
16-04259 DANIEL MEEHAN 134540 134540
16-04260 JOSEPHINE LA MEDICA 126420 126420
16-04091 C WALTER SEARLE AGNECY 1000000 1000000
16-04239 PSE amp G 67253 67253
16-04176 MICRO CENTER SALES 12999 12999
16-00086 CONTEMPORARY GLASS 62940 62940
16-02476 CABLEVISION LIGHTPATH 304882 304882
16-04242 NATIONAL FUEL 314000 314000
16-04275 MICHAEL RITACCO 256800 256800
16-03337 MICRO STRATEGIES 340000 340000
16-04274 REGAL STAMP amp SIGN 1500 1500
16-04272 PAT BUCCINO 6000 6000
16-03690 ALLIED BLDING 54085 54085
16-00093 COMPLETE SAW 19410 19410
16-00091 JOSEPH RICCARDI PAINTS 6095 6095
16-04273 FRANK DEMAIO 6560 6560
16-03998 SAL ELECTRIC 420953 420953
16-03433 LOMBARDY OVERHAD DOOR 609500 609500
16-04005 DUJETS TREE 315000 315000
16-04010 TANIS CONCRETE 101670 101670
16-03104 ALLIED BUILDING PROD 17900 17900
16-02696 TERRE CO 3500 3500
16-03757 PRINETON HOSTED SOL 179400 179400
16-03983 ESSEX CNTY ALL CLEAR 120000 120000
PAGEl0
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04305 WILLIAM WALSH 67200 67200 16-04323 BARBARA CIASCO 62940 62940 16-04324 RICHARD MORAN 127200 127200 16-04325 DENNIS KIRK 109920 109920 16-04326
16-04358 TOM PANDOLFI 76200 76200
PAUL MASCOLO 137880 137880
16-04359 KATHLEEN KIRK 54960 54960 16-04360 MARY ANNE CIOFFI 109920 109920 16-04361 JOHN BEARD 129000 129000 16-04362 ALAN NOWICKI 125880 125880 16-03718 THE SHADE TREE DEPT 119000 119000
16-04071 CDW GOVERNMENT 386026 386026 16-99999 CUSTODIAN OF PETTY CASH 8603 8603
16-03504 PABCO IND 190350 190350 16-03362 PABCO IND 190550 190550
16-03854 GARDEN STATE HIGHWAY 37200 37200
16-03845 DANT ENTERPRISES 100600 100600
16-04050 NBC AUTO 69850 69850
16-04118 NBC AUTO 34720 34720
16-03006 TURNOUT UNIFORMS 79984 79984
16-04221 SALVATORE FERRARO 4000 4000
16-04219 SALVATORE FERRARO 4000 4000
16-01656 NEGLIA ENGINEERING 539600 539600
16-01656 NEGLIA ENGINEERING 1314008 1314008
16-01656 NEGLIA ENGINEERING 116392 116392
16-01312 AJM CONTRACTOR 8355800 8355800
16-01311 AJM CONTRACTOR 16230800 16230800
PAGE7
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01310 AJM CONTRACTOR 4138635 4138635 16-04321 PATRICIA DAVIS 5000 5000 16-04320 DAVE RUBEN 10000 10000 16-00170 S ROTONDI amp SON 291690 291690 16-00170 S ROTONDI amp SON 491040 491040 16-00170 S ROTONDI amp SON 535680 535680 16-00044 TERRE amp CO 9850 9850 16-00026 INTERSTATE BATTERY 23190 23190 16-00018 BEYER BROTHERS 29961 29961 16-01159 EASTERN CONCRETE 58380 58380 16-01159 EASTERN CONCRETE 41940 41940 16-00016 AGL WELDING SUPPLY 3063 3063 16-00023 DELUXE INTNLTRUCK 1445 1445 16-00042 TUBE LITE CO 24256 24256 16-00034 ROUTE 23 ATUO MALL 4884 4884 16-04098 WATER ENVRNTLFEDERATION 10700 10700 16-00056 PampA AUTO PARTS 1438 1438 16-04330 DOMINIC FERRY 90312 90312 16-03948 TEXAS CANVAS CO 20800 20800 16-04073 SCHEELER UD TRUCK 6283 6283 16-04097 WE TIMMERMAN 15444 15444 16-03710 BIO SHINE 23826 23826 16-03801 POWER PLACE 174599 174599 16-04126 WB MASON 247305 247305 15-01101 MASER CONSULTING 19750 19750 16-02586 INGLESINOWEBSTER 159726 159726
PAGE8
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03733 INGLESINOWEBSTER 400421 400421
16-03922 BARTON NURSERY 135000 135000
16-99999 CUSTODIAN OF PETTY CASH 3911 3911
16-04178 CHARLES KUCINSKI 499320 499320
16-04179 JOHN MITERKO 125880 125880
16-04180 JOHN HOLLAND 331680 331680
16-04181 JOANN MARINACCIO 126420 126420
16-04182 JOSEPH RUCCONELLA 125880 125880
16-04183 ROBERT MALANGA 125880 125880 16-04184 JOSEPH VILLANO 62940 62940
16-04185 PETER VAICELS 125880 125880
16-04186 PHILLIP HEFFELFINGER 126960 126960
16-04187 RICHARD LAUDADIO 64200 64200
16-04188 PETER SCARPELLI 125880 125880
16-04189 FRANK FERRY 62940 62940
16-04190 RALPH NEWPORT 125880 125880
16-04191 LOUIS MARONE 125880 125880
16-04192 ANTHONY MONACO 125880 125880
16-04193 THOMAS GARDINER 125880 125880
16-04194 MARION CUNDIFF 125880 125880
16-04195 NATALE FERRARA 102300 102300
16-04196 NOREEN HAVERON 54045 54045
16-04197 MARGARET OBROCKTA 62940 62940
16-04198 MICHAEL COZINE 363818 363818 16-04177 THEODORE CLAR 136020 136020
16-03827 ACCENT ENTERPRISES 112855 112855
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04138 DOT DESIGNING 283325 283325 16-04258 ANTHONY INTILE 64800 64800
16-04259 DANIEL MEEHAN 134540 134540
16-04260 JOSEPHINE LA MEDICA 126420 126420
16-04091 C WALTER SEARLE AGNECY 1000000 1000000
16-04239 PSE amp G 67253 67253
16-04176 MICRO CENTER SALES 12999 12999
16-00086 CONTEMPORARY GLASS 62940 62940
16-02476 CABLEVISION LIGHTPATH 304882 304882
16-04242 NATIONAL FUEL 314000 314000
16-04275 MICHAEL RITACCO 256800 256800
16-03337 MICRO STRATEGIES 340000 340000
16-04274 REGAL STAMP amp SIGN 1500 1500
16-04272 PAT BUCCINO 6000 6000
16-03690 ALLIED BLDING 54085 54085
16-00093 COMPLETE SAW 19410 19410
16-00091 JOSEPH RICCARDI PAINTS 6095 6095
16-04273 FRANK DEMAIO 6560 6560
16-03998 SAL ELECTRIC 420953 420953
16-03433 LOMBARDY OVERHAD DOOR 609500 609500
16-04005 DUJETS TREE 315000 315000
16-04010 TANIS CONCRETE 101670 101670
16-03104 ALLIED BUILDING PROD 17900 17900
16-02696 TERRE CO 3500 3500
16-03757 PRINETON HOSTED SOL 179400 179400
16-03983 ESSEX CNTY ALL CLEAR 120000 120000
PAGEl0
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04305 WILLIAM WALSH 67200 67200 16-04323 BARBARA CIASCO 62940 62940 16-04324 RICHARD MORAN 127200 127200 16-04325 DENNIS KIRK 109920 109920 16-04326
16-04358 TOM PANDOLFI 76200 76200
PAUL MASCOLO 137880 137880
16-04359 KATHLEEN KIRK 54960 54960 16-04360 MARY ANNE CIOFFI 109920 109920 16-04361 JOHN BEARD 129000 129000 16-04362 ALAN NOWICKI 125880 125880 16-03718 THE SHADE TREE DEPT 119000 119000
16-04071 CDW GOVERNMENT 386026 386026 16-99999 CUSTODIAN OF PETTY CASH 8603 8603
16-03504 PABCO IND 190350 190350 16-03362 PABCO IND 190550 190550
16-03854 GARDEN STATE HIGHWAY 37200 37200
16-03845 DANT ENTERPRISES 100600 100600
16-04050 NBC AUTO 69850 69850
16-04118 NBC AUTO 34720 34720
16-03006 TURNOUT UNIFORMS 79984 79984
16-04221 SALVATORE FERRARO 4000 4000
16-04219 SALVATORE FERRARO 4000 4000
16-01656 NEGLIA ENGINEERING 539600 539600
16-01656 NEGLIA ENGINEERING 1314008 1314008
16-01656 NEGLIA ENGINEERING 116392 116392
16-01312 AJM CONTRACTOR 8355800 8355800
16-01311 AJM CONTRACTOR 16230800 16230800
PAGE7
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01310 AJM CONTRACTOR 4138635 4138635 16-04321 PATRICIA DAVIS 5000 5000 16-04320 DAVE RUBEN 10000 10000 16-00170 S ROTONDI amp SON 291690 291690 16-00170 S ROTONDI amp SON 491040 491040 16-00170 S ROTONDI amp SON 535680 535680 16-00044 TERRE amp CO 9850 9850 16-00026 INTERSTATE BATTERY 23190 23190 16-00018 BEYER BROTHERS 29961 29961 16-01159 EASTERN CONCRETE 58380 58380 16-01159 EASTERN CONCRETE 41940 41940 16-00016 AGL WELDING SUPPLY 3063 3063 16-00023 DELUXE INTNLTRUCK 1445 1445 16-00042 TUBE LITE CO 24256 24256 16-00034 ROUTE 23 ATUO MALL 4884 4884 16-04098 WATER ENVRNTLFEDERATION 10700 10700 16-00056 PampA AUTO PARTS 1438 1438 16-04330 DOMINIC FERRY 90312 90312 16-03948 TEXAS CANVAS CO 20800 20800 16-04073 SCHEELER UD TRUCK 6283 6283 16-04097 WE TIMMERMAN 15444 15444 16-03710 BIO SHINE 23826 23826 16-03801 POWER PLACE 174599 174599 16-04126 WB MASON 247305 247305 15-01101 MASER CONSULTING 19750 19750 16-02586 INGLESINOWEBSTER 159726 159726
PAGE8
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03733 INGLESINOWEBSTER 400421 400421
16-03922 BARTON NURSERY 135000 135000
16-99999 CUSTODIAN OF PETTY CASH 3911 3911
16-04178 CHARLES KUCINSKI 499320 499320
16-04179 JOHN MITERKO 125880 125880
16-04180 JOHN HOLLAND 331680 331680
16-04181 JOANN MARINACCIO 126420 126420
16-04182 JOSEPH RUCCONELLA 125880 125880
16-04183 ROBERT MALANGA 125880 125880 16-04184 JOSEPH VILLANO 62940 62940
16-04185 PETER VAICELS 125880 125880
16-04186 PHILLIP HEFFELFINGER 126960 126960
16-04187 RICHARD LAUDADIO 64200 64200
16-04188 PETER SCARPELLI 125880 125880
16-04189 FRANK FERRY 62940 62940
16-04190 RALPH NEWPORT 125880 125880
16-04191 LOUIS MARONE 125880 125880
16-04192 ANTHONY MONACO 125880 125880
16-04193 THOMAS GARDINER 125880 125880
16-04194 MARION CUNDIFF 125880 125880
16-04195 NATALE FERRARA 102300 102300
16-04196 NOREEN HAVERON 54045 54045
16-04197 MARGARET OBROCKTA 62940 62940
16-04198 MICHAEL COZINE 363818 363818 16-04177 THEODORE CLAR 136020 136020
16-03827 ACCENT ENTERPRISES 112855 112855
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04138 DOT DESIGNING 283325 283325 16-04258 ANTHONY INTILE 64800 64800
16-04259 DANIEL MEEHAN 134540 134540
16-04260 JOSEPHINE LA MEDICA 126420 126420
16-04091 C WALTER SEARLE AGNECY 1000000 1000000
16-04239 PSE amp G 67253 67253
16-04176 MICRO CENTER SALES 12999 12999
16-00086 CONTEMPORARY GLASS 62940 62940
16-02476 CABLEVISION LIGHTPATH 304882 304882
16-04242 NATIONAL FUEL 314000 314000
16-04275 MICHAEL RITACCO 256800 256800
16-03337 MICRO STRATEGIES 340000 340000
16-04274 REGAL STAMP amp SIGN 1500 1500
16-04272 PAT BUCCINO 6000 6000
16-03690 ALLIED BLDING 54085 54085
16-00093 COMPLETE SAW 19410 19410
16-00091 JOSEPH RICCARDI PAINTS 6095 6095
16-04273 FRANK DEMAIO 6560 6560
16-03998 SAL ELECTRIC 420953 420953
16-03433 LOMBARDY OVERHAD DOOR 609500 609500
16-04005 DUJETS TREE 315000 315000
16-04010 TANIS CONCRETE 101670 101670
16-03104 ALLIED BUILDING PROD 17900 17900
16-02696 TERRE CO 3500 3500
16-03757 PRINETON HOSTED SOL 179400 179400
16-03983 ESSEX CNTY ALL CLEAR 120000 120000
PAGEl0
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04305 WILLIAM WALSH 67200 67200 16-04323 BARBARA CIASCO 62940 62940 16-04324 RICHARD MORAN 127200 127200 16-04325 DENNIS KIRK 109920 109920 16-04326
16-04358 TOM PANDOLFI 76200 76200
PAUL MASCOLO 137880 137880
16-04359 KATHLEEN KIRK 54960 54960 16-04360 MARY ANNE CIOFFI 109920 109920 16-04361 JOHN BEARD 129000 129000 16-04362 ALAN NOWICKI 125880 125880 16-03718 THE SHADE TREE DEPT 119000 119000
16-04071 CDW GOVERNMENT 386026 386026 16-99999 CUSTODIAN OF PETTY CASH 8603 8603
16-03504 PABCO IND 190350 190350 16-03362 PABCO IND 190550 190550
16-03854 GARDEN STATE HIGHWAY 37200 37200
16-03845 DANT ENTERPRISES 100600 100600
16-04050 NBC AUTO 69850 69850
16-04118 NBC AUTO 34720 34720
16-03006 TURNOUT UNIFORMS 79984 79984
16-04221 SALVATORE FERRARO 4000 4000
16-04219 SALVATORE FERRARO 4000 4000
16-01656 NEGLIA ENGINEERING 539600 539600
16-01656 NEGLIA ENGINEERING 1314008 1314008
16-01656 NEGLIA ENGINEERING 116392 116392
16-01312 AJM CONTRACTOR 8355800 8355800
16-01311 AJM CONTRACTOR 16230800 16230800
PAGE7
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01310 AJM CONTRACTOR 4138635 4138635 16-04321 PATRICIA DAVIS 5000 5000 16-04320 DAVE RUBEN 10000 10000 16-00170 S ROTONDI amp SON 291690 291690 16-00170 S ROTONDI amp SON 491040 491040 16-00170 S ROTONDI amp SON 535680 535680 16-00044 TERRE amp CO 9850 9850 16-00026 INTERSTATE BATTERY 23190 23190 16-00018 BEYER BROTHERS 29961 29961 16-01159 EASTERN CONCRETE 58380 58380 16-01159 EASTERN CONCRETE 41940 41940 16-00016 AGL WELDING SUPPLY 3063 3063 16-00023 DELUXE INTNLTRUCK 1445 1445 16-00042 TUBE LITE CO 24256 24256 16-00034 ROUTE 23 ATUO MALL 4884 4884 16-04098 WATER ENVRNTLFEDERATION 10700 10700 16-00056 PampA AUTO PARTS 1438 1438 16-04330 DOMINIC FERRY 90312 90312 16-03948 TEXAS CANVAS CO 20800 20800 16-04073 SCHEELER UD TRUCK 6283 6283 16-04097 WE TIMMERMAN 15444 15444 16-03710 BIO SHINE 23826 23826 16-03801 POWER PLACE 174599 174599 16-04126 WB MASON 247305 247305 15-01101 MASER CONSULTING 19750 19750 16-02586 INGLESINOWEBSTER 159726 159726
PAGE8
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03733 INGLESINOWEBSTER 400421 400421
16-03922 BARTON NURSERY 135000 135000
16-99999 CUSTODIAN OF PETTY CASH 3911 3911
16-04178 CHARLES KUCINSKI 499320 499320
16-04179 JOHN MITERKO 125880 125880
16-04180 JOHN HOLLAND 331680 331680
16-04181 JOANN MARINACCIO 126420 126420
16-04182 JOSEPH RUCCONELLA 125880 125880
16-04183 ROBERT MALANGA 125880 125880 16-04184 JOSEPH VILLANO 62940 62940
16-04185 PETER VAICELS 125880 125880
16-04186 PHILLIP HEFFELFINGER 126960 126960
16-04187 RICHARD LAUDADIO 64200 64200
16-04188 PETER SCARPELLI 125880 125880
16-04189 FRANK FERRY 62940 62940
16-04190 RALPH NEWPORT 125880 125880
16-04191 LOUIS MARONE 125880 125880
16-04192 ANTHONY MONACO 125880 125880
16-04193 THOMAS GARDINER 125880 125880
16-04194 MARION CUNDIFF 125880 125880
16-04195 NATALE FERRARA 102300 102300
16-04196 NOREEN HAVERON 54045 54045
16-04197 MARGARET OBROCKTA 62940 62940
16-04198 MICHAEL COZINE 363818 363818 16-04177 THEODORE CLAR 136020 136020
16-03827 ACCENT ENTERPRISES 112855 112855
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04138 DOT DESIGNING 283325 283325 16-04258 ANTHONY INTILE 64800 64800
16-04259 DANIEL MEEHAN 134540 134540
16-04260 JOSEPHINE LA MEDICA 126420 126420
16-04091 C WALTER SEARLE AGNECY 1000000 1000000
16-04239 PSE amp G 67253 67253
16-04176 MICRO CENTER SALES 12999 12999
16-00086 CONTEMPORARY GLASS 62940 62940
16-02476 CABLEVISION LIGHTPATH 304882 304882
16-04242 NATIONAL FUEL 314000 314000
16-04275 MICHAEL RITACCO 256800 256800
16-03337 MICRO STRATEGIES 340000 340000
16-04274 REGAL STAMP amp SIGN 1500 1500
16-04272 PAT BUCCINO 6000 6000
16-03690 ALLIED BLDING 54085 54085
16-00093 COMPLETE SAW 19410 19410
16-00091 JOSEPH RICCARDI PAINTS 6095 6095
16-04273 FRANK DEMAIO 6560 6560
16-03998 SAL ELECTRIC 420953 420953
16-03433 LOMBARDY OVERHAD DOOR 609500 609500
16-04005 DUJETS TREE 315000 315000
16-04010 TANIS CONCRETE 101670 101670
16-03104 ALLIED BUILDING PROD 17900 17900
16-02696 TERRE CO 3500 3500
16-03757 PRINETON HOSTED SOL 179400 179400
16-03983 ESSEX CNTY ALL CLEAR 120000 120000
PAGEl0
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04305 WILLIAM WALSH 67200 67200 16-04323 BARBARA CIASCO 62940 62940 16-04324 RICHARD MORAN 127200 127200 16-04325 DENNIS KIRK 109920 109920 16-04326
16-04358 TOM PANDOLFI 76200 76200
PAUL MASCOLO 137880 137880
16-04359 KATHLEEN KIRK 54960 54960 16-04360 MARY ANNE CIOFFI 109920 109920 16-04361 JOHN BEARD 129000 129000 16-04362 ALAN NOWICKI 125880 125880 16-03718 THE SHADE TREE DEPT 119000 119000
16-04071 CDW GOVERNMENT 386026 386026 16-99999 CUSTODIAN OF PETTY CASH 8603 8603
BILL LIST DEPT TOTALS 12316613 249521292 5665089 36502382 10729620 314734996
PAYROLL SHEET
TUESDAY DECEMBER 20 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of DECEMBER 20 2016
PAYROLL-REGULAR DECEMBER 16 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
1931731
59 51272
45249468
6368406
9781716
431791
4398008
92593
547291
598000
000
78360278
PAYROLL-OVERTtME DECEMBER 11 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
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
000
160114
2346732
6171 91
294445
2194656
000
5113131
80963414
395698410
10014688
2408973
3084517
1141031
444550
2262229
379810
PAGE7
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-01310 AJM CONTRACTOR 4138635 4138635 16-04321 PATRICIA DAVIS 5000 5000 16-04320 DAVE RUBEN 10000 10000 16-00170 S ROTONDI amp SON 291690 291690 16-00170 S ROTONDI amp SON 491040 491040 16-00170 S ROTONDI amp SON 535680 535680 16-00044 TERRE amp CO 9850 9850 16-00026 INTERSTATE BATTERY 23190 23190 16-00018 BEYER BROTHERS 29961 29961 16-01159 EASTERN CONCRETE 58380 58380 16-01159 EASTERN CONCRETE 41940 41940 16-00016 AGL WELDING SUPPLY 3063 3063 16-00023 DELUXE INTNLTRUCK 1445 1445 16-00042 TUBE LITE CO 24256 24256 16-00034 ROUTE 23 ATUO MALL 4884 4884 16-04098 WATER ENVRNTLFEDERATION 10700 10700 16-00056 PampA AUTO PARTS 1438 1438 16-04330 DOMINIC FERRY 90312 90312 16-03948 TEXAS CANVAS CO 20800 20800 16-04073 SCHEELER UD TRUCK 6283 6283 16-04097 WE TIMMERMAN 15444 15444 16-03710 BIO SHINE 23826 23826 16-03801 POWER PLACE 174599 174599 16-04126 WB MASON 247305 247305 15-01101 MASER CONSULTING 19750 19750 16-02586 INGLESINOWEBSTER 159726 159726
PAGE8
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03733 INGLESINOWEBSTER 400421 400421
16-03922 BARTON NURSERY 135000 135000
16-99999 CUSTODIAN OF PETTY CASH 3911 3911
16-04178 CHARLES KUCINSKI 499320 499320
16-04179 JOHN MITERKO 125880 125880
16-04180 JOHN HOLLAND 331680 331680
16-04181 JOANN MARINACCIO 126420 126420
16-04182 JOSEPH RUCCONELLA 125880 125880
16-04183 ROBERT MALANGA 125880 125880 16-04184 JOSEPH VILLANO 62940 62940
16-04185 PETER VAICELS 125880 125880
16-04186 PHILLIP HEFFELFINGER 126960 126960
16-04187 RICHARD LAUDADIO 64200 64200
16-04188 PETER SCARPELLI 125880 125880
16-04189 FRANK FERRY 62940 62940
16-04190 RALPH NEWPORT 125880 125880
16-04191 LOUIS MARONE 125880 125880
16-04192 ANTHONY MONACO 125880 125880
16-04193 THOMAS GARDINER 125880 125880
16-04194 MARION CUNDIFF 125880 125880
16-04195 NATALE FERRARA 102300 102300
16-04196 NOREEN HAVERON 54045 54045
16-04197 MARGARET OBROCKTA 62940 62940
16-04198 MICHAEL COZINE 363818 363818 16-04177 THEODORE CLAR 136020 136020
16-03827 ACCENT ENTERPRISES 112855 112855
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04138 DOT DESIGNING 283325 283325 16-04258 ANTHONY INTILE 64800 64800
16-04259 DANIEL MEEHAN 134540 134540
16-04260 JOSEPHINE LA MEDICA 126420 126420
16-04091 C WALTER SEARLE AGNECY 1000000 1000000
16-04239 PSE amp G 67253 67253
16-04176 MICRO CENTER SALES 12999 12999
16-00086 CONTEMPORARY GLASS 62940 62940
16-02476 CABLEVISION LIGHTPATH 304882 304882
16-04242 NATIONAL FUEL 314000 314000
16-04275 MICHAEL RITACCO 256800 256800
16-03337 MICRO STRATEGIES 340000 340000
16-04274 REGAL STAMP amp SIGN 1500 1500
16-04272 PAT BUCCINO 6000 6000
16-03690 ALLIED BLDING 54085 54085
16-00093 COMPLETE SAW 19410 19410
16-00091 JOSEPH RICCARDI PAINTS 6095 6095
16-04273 FRANK DEMAIO 6560 6560
16-03998 SAL ELECTRIC 420953 420953
16-03433 LOMBARDY OVERHAD DOOR 609500 609500
16-04005 DUJETS TREE 315000 315000
16-04010 TANIS CONCRETE 101670 101670
16-03104 ALLIED BUILDING PROD 17900 17900
16-02696 TERRE CO 3500 3500
16-03757 PRINETON HOSTED SOL 179400 179400
16-03983 ESSEX CNTY ALL CLEAR 120000 120000
PAGEl0
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04305 WILLIAM WALSH 67200 67200 16-04323 BARBARA CIASCO 62940 62940 16-04324 RICHARD MORAN 127200 127200 16-04325 DENNIS KIRK 109920 109920 16-04326
16-04358 TOM PANDOLFI 76200 76200
PAUL MASCOLO 137880 137880
16-04359 KATHLEEN KIRK 54960 54960 16-04360 MARY ANNE CIOFFI 109920 109920 16-04361 JOHN BEARD 129000 129000 16-04362 ALAN NOWICKI 125880 125880 16-03718 THE SHADE TREE DEPT 119000 119000
16-04071 CDW GOVERNMENT 386026 386026 16-99999 CUSTODIAN OF PETTY CASH 8603 8603
BILL LIST DEPT TOTALS 12316613 249521292 5665089 36502382 10729620 314734996
PAYROLL SHEET
TUESDAY DECEMBER 20 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of DECEMBER 20 2016
PAYROLL-REGULAR DECEMBER 16 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
1931731
59 51272
45249468
6368406
9781716
431791
4398008
92593
547291
598000
000
78360278
PAYROLL-OVERTtME DECEMBER 11 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
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
000
160114
2346732
6171 91
294445
2194656
000
5113131
80963414
395698410
10014688
2408973
3084517
1141031
444550
2262229
379810
PAGE8
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-03733 INGLESINOWEBSTER 400421 400421
16-03922 BARTON NURSERY 135000 135000
16-99999 CUSTODIAN OF PETTY CASH 3911 3911
16-04178 CHARLES KUCINSKI 499320 499320
16-04179 JOHN MITERKO 125880 125880
16-04180 JOHN HOLLAND 331680 331680
16-04181 JOANN MARINACCIO 126420 126420
16-04182 JOSEPH RUCCONELLA 125880 125880
16-04183 ROBERT MALANGA 125880 125880 16-04184 JOSEPH VILLANO 62940 62940
16-04185 PETER VAICELS 125880 125880
16-04186 PHILLIP HEFFELFINGER 126960 126960
16-04187 RICHARD LAUDADIO 64200 64200
16-04188 PETER SCARPELLI 125880 125880
16-04189 FRANK FERRY 62940 62940
16-04190 RALPH NEWPORT 125880 125880
16-04191 LOUIS MARONE 125880 125880
16-04192 ANTHONY MONACO 125880 125880
16-04193 THOMAS GARDINER 125880 125880
16-04194 MARION CUNDIFF 125880 125880
16-04195 NATALE FERRARA 102300 102300
16-04196 NOREEN HAVERON 54045 54045
16-04197 MARGARET OBROCKTA 62940 62940
16-04198 MICHAEL COZINE 363818 363818 16-04177 THEODORE CLAR 136020 136020
16-03827 ACCENT ENTERPRISES 112855 112855
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04138 DOT DESIGNING 283325 283325 16-04258 ANTHONY INTILE 64800 64800
16-04259 DANIEL MEEHAN 134540 134540
16-04260 JOSEPHINE LA MEDICA 126420 126420
16-04091 C WALTER SEARLE AGNECY 1000000 1000000
16-04239 PSE amp G 67253 67253
16-04176 MICRO CENTER SALES 12999 12999
16-00086 CONTEMPORARY GLASS 62940 62940
16-02476 CABLEVISION LIGHTPATH 304882 304882
16-04242 NATIONAL FUEL 314000 314000
16-04275 MICHAEL RITACCO 256800 256800
16-03337 MICRO STRATEGIES 340000 340000
16-04274 REGAL STAMP amp SIGN 1500 1500
16-04272 PAT BUCCINO 6000 6000
16-03690 ALLIED BLDING 54085 54085
16-00093 COMPLETE SAW 19410 19410
16-00091 JOSEPH RICCARDI PAINTS 6095 6095
16-04273 FRANK DEMAIO 6560 6560
16-03998 SAL ELECTRIC 420953 420953
16-03433 LOMBARDY OVERHAD DOOR 609500 609500
16-04005 DUJETS TREE 315000 315000
16-04010 TANIS CONCRETE 101670 101670
16-03104 ALLIED BUILDING PROD 17900 17900
16-02696 TERRE CO 3500 3500
16-03757 PRINETON HOSTED SOL 179400 179400
16-03983 ESSEX CNTY ALL CLEAR 120000 120000
PAGEl0
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04305 WILLIAM WALSH 67200 67200 16-04323 BARBARA CIASCO 62940 62940 16-04324 RICHARD MORAN 127200 127200 16-04325 DENNIS KIRK 109920 109920 16-04326
16-04358 TOM PANDOLFI 76200 76200
PAUL MASCOLO 137880 137880
16-04359 KATHLEEN KIRK 54960 54960 16-04360 MARY ANNE CIOFFI 109920 109920 16-04361 JOHN BEARD 129000 129000 16-04362 ALAN NOWICKI 125880 125880 16-03718 THE SHADE TREE DEPT 119000 119000
16-04071 CDW GOVERNMENT 386026 386026 16-99999 CUSTODIAN OF PETTY CASH 8603 8603
BILL LIST DEPT TOTALS 12316613 249521292 5665089 36502382 10729620 314734996
PAYROLL SHEET
TUESDAY DECEMBER 20 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of DECEMBER 20 2016
PAYROLL-REGULAR DECEMBER 16 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
1931731
59 51272
45249468
6368406
9781716
431791
4398008
92593
547291
598000
000
78360278
PAYROLL-OVERTtME DECEMBER 11 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
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
000
160114
2346732
6171 91
294445
2194656
000
5113131
80963414
395698410
10014688
2408973
3084517
1141031
444550
2262229
379810
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04138 DOT DESIGNING 283325 283325 16-04258 ANTHONY INTILE 64800 64800
16-04259 DANIEL MEEHAN 134540 134540
16-04260 JOSEPHINE LA MEDICA 126420 126420
16-04091 C WALTER SEARLE AGNECY 1000000 1000000
16-04239 PSE amp G 67253 67253
16-04176 MICRO CENTER SALES 12999 12999
16-00086 CONTEMPORARY GLASS 62940 62940
16-02476 CABLEVISION LIGHTPATH 304882 304882
16-04242 NATIONAL FUEL 314000 314000
16-04275 MICHAEL RITACCO 256800 256800
16-03337 MICRO STRATEGIES 340000 340000
16-04274 REGAL STAMP amp SIGN 1500 1500
16-04272 PAT BUCCINO 6000 6000
16-03690 ALLIED BLDING 54085 54085
16-00093 COMPLETE SAW 19410 19410
16-00091 JOSEPH RICCARDI PAINTS 6095 6095
16-04273 FRANK DEMAIO 6560 6560
16-03998 SAL ELECTRIC 420953 420953
16-03433 LOMBARDY OVERHAD DOOR 609500 609500
16-04005 DUJETS TREE 315000 315000
16-04010 TANIS CONCRETE 101670 101670
16-03104 ALLIED BUILDING PROD 17900 17900
16-02696 TERRE CO 3500 3500
16-03757 PRINETON HOSTED SOL 179400 179400
16-03983 ESSEX CNTY ALL CLEAR 120000 120000
PAGEl0
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04305 WILLIAM WALSH 67200 67200 16-04323 BARBARA CIASCO 62940 62940 16-04324 RICHARD MORAN 127200 127200 16-04325 DENNIS KIRK 109920 109920 16-04326
16-04358 TOM PANDOLFI 76200 76200
PAUL MASCOLO 137880 137880
16-04359 KATHLEEN KIRK 54960 54960 16-04360 MARY ANNE CIOFFI 109920 109920 16-04361 JOHN BEARD 129000 129000 16-04362 ALAN NOWICKI 125880 125880 16-03718 THE SHADE TREE DEPT 119000 119000
16-04071 CDW GOVERNMENT 386026 386026 16-99999 CUSTODIAN OF PETTY CASH 8603 8603
BILL LIST DEPT TOTALS 12316613 249521292 5665089 36502382 10729620 314734996
PAYROLL SHEET
TUESDAY DECEMBER 20 2016
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of DECEMBER 20 2016
PAYROLL-REGULAR DECEMBER 16 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
1931731
59 51272
45249468
6368406
9781716
431791
4398008
92593
547291
598000
000
78360278
PAYROLL-OVERTtME DECEMBER 11 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
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
000
160114
2346732
6171 91
294445
2194656
000
5113131
80963414
395698410
10014688
2408973
3084517
1141031
444550
2262229
379810
PAGEl0
TOWNSHIP OF NUTLEY
BILL LIST
TUESDAY DECEMBER 20 2016
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
16-04305 WILLIAM WALSH 67200 67200 16-04323 BARBARA CIASCO 62940 62940 16-04324 RICHARD MORAN 127200 127200 16-04325 DENNIS KIRK 109920 109920 16-04326
16-04358 TOM PANDOLFI 76200 76200
PAUL MASCOLO 137880 137880
16-04359 KATHLEEN KIRK 54960 54960 16-04360 MARY ANNE CIOFFI 109920 109920 16-04361 JOHN BEARD 129000 129000 16-04362 ALAN NOWICKI 125880 125880 16-03718 THE SHADE TREE DEPT 119000 119000
16-04071 CDW GOVERNMENT 386026 386026 16-99999 CUSTODIAN OF PETTY CASH 8603 8603