Post on 16-Feb-2019
PAGEl
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
16-03925 WB MASON CO 13855 13855 16-03777 SANOFI PASTEUR 176793 176793 16-03914 POC NETWORK TECH 12300 12300 16-03887 DELGEN PRESS 9500 9500 16-04162 ESSEX REG HLTH COMM 154600 154600 16-04163 NW ESSEX HLTHCARE 1000000 1000000 16-04164 NUTLEY FAMILY SERVICE 541667 541667 16-04122 AT amp T MOBILITY 97701 97701 16-04270 ARETHEA LEWIS 13693 13693 16-04279 NJLM 26000 26000 16-04285 WASTE MGMT 785561 785561 16-04096 WB MASON CO 62100 62100 16-04296 ESSEX UTILITY 9285990 9285990 16-03913 RR DONNELLY 22050 22050 16-04102 NJ REGISTRARS ASSOC 2500 2500 16-03736 GLAXO SMITH KLINE 107233 107233 16-99999 CUSTODIAN PETTY CASH 5070 5070 16-04143 TREASURER SCHOOL 239704200 239704200
331650916-04254 TN PAYROLL AGENCY 3316509 16-04257 TN PAYROLL AGENCY DCRP 44351 44351 16-99999 CUSTODIAN OF PETTY CASH 9359 9359 16-04288 VERIZON WIRLESS 3801 137023 140824 16-04220 LASER HOCHMAN LLC 83814 83814 16-04225 MTAG CUST FOR CAZ CREEK 249547 249547 16-04226 FEREIDOON amp ZAHRAMAHDI 25000 25000 16-04227 CORRADO amp A VERDESCO 25000 25000
PAGE2
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
16-04229 LORRAINE VASI 25000 25000 16-04230 ROBERT NETZKE 25000 25000 15-03609 RICCIPLANNING 279000 279000 16-03987 WB MASON 29990 29990 16-03945 WB MASON 11997 11997 16-03032 WB MASON 2498991 2498991 16-04082 WB MASON 35856 35856 16-03979 WB MASON 20117 20117 16-04053 PATERSON STAMP WORKS 5844 5844 16-04235 THOMAS EVANS 6166 6166 16-04161 PROFESSIONAL GOVED 15000 15000 16-04160 INST FOR PROFDEVELOP 9900 9900 16-03981 NO JERSEY MEDIA GROUP 38810 38810 16-04146 CABLEVISION 1555 1555 16-03843 UPS 3804 3804 16-04256 CARL THUNELL 21440 21440 16-04263 US BANK CUST BV002 TRST 1871715 1871715 16-03916 DELGEN PRESS 30500 30500 16-03985 BMC SOFTWARE INC 76369 76369 16-04300 EiC INSPECTION AGENCY 11400 11400 16-04301 EiC INSPECTION AGENCY 15100 15100 16-04302 EiC INSPECTION AGENCY 9200 9200 16-04303 EiC INSPECTION AGENCY 15100 15100 16-04304 EiC INSPECTION AGENCY 22800 22800 16-00121 VITAL COMM 25500 25500 16-04336 MTAG CUST FOR CAZ CREEK NJ 728407 728407
PAGE3
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
16-00400
16-99999 UNGLESINOWEBSTER 225150 225150
CUSTODIAN OF PETTY CASH 9656 9656 16-02756 SAFE-T 14500 14500 16-00061 P amp A AUTO PARTS 29280 29280
16-00061 P amp A AUTO PARTS 60891 60891
16-03723 P amp A AUTO PARTS 5042 5042 16-04119 AT amp T MOBILITY 110559 110559 16-00575 NUTLEY CAR WASH 16500 16500
16-04060 MANVAIND 33500 33500 16-03946 WB MASON 9332 9332
16-03924 WB MASON 95000 95000
16-04058 WB MASON 30805 30805
16-04055 WB MASON 279 279
16-04125 WB MASON 8891 8891
16-04214 TURNOUT FIRE amp SAFETY 9998 9998
16-01847 TURNOUT UNIFORMS 9499 9499
16-01847 TURNOUT UNIFORMS 6500 6500
16-01847 TURNOUT UNIFORMS 10896 10896 16-04200 TURNOUT UNIFORMS 21295 21295
16-04201 TURNOUT UNIFORMS 5500 5500 16-04202 TURNOUT UNIFORMS 3898 3898
16-04203 TURNOUT UNIFORMS 26998 26998 16-04204 TURNOUT UNIFORMS 62187 62187 16-04205 TURNOUT UNIFORMS 40019 40019
16-04206 TURNOUT UNIFORMS 34699 34699
16-04209 TURNOUT UNIFORMS 27196 27196
PAGE4
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
16-04210 TURNOUT UNIFORMS 6499 6499 16-04211 TURNOUT UNIFORMS 39443 39443 16-04212 TURNOUT UNIFORMS 3999 3999 16-04214 TURNOUT UNIFORMS 21497 21497 16-01847 TURNOUT UNIFORMS 4787 4787
16-00676 LANGUAGE LINE SERV 6317 6317 16-03873 DENNIS BENIGNO 52500 52500 16-00059 NBC AUTO 5847 5847 16-03891 GALLS INC 46534 46534 16-03236 RUTGERS UNIVERSITY 199500 199500 16-01121 SCARINCI HOLLENBECK 16250 16250 16-03904 KRISTEN NIEMCZYK 15000 15000 16-03765 PERKAROMA COFFEE 3500 3500 16-03652 WARSHAUER GENERATOR 218556 218556 16-04292 NJ DIV OF MV 6000 6000 16-04293 NJ DIV OF MV 6000 6000
16-04004 CHIEF SUPPLY CORP 99169 99169 16-03993 CDW GOVERNMENT 37143 37143 15-04835 ECOAST EMERGENCY LIGHT 2445939 2445939 16-03874 LESS STRESS INST SERV 24000 24000
16-04240 NATIONAL FUEL OIL 712121 712121 16-04241 NATIONAL FUEL OIL 267515 267515
16-04350 TURNOUT FIRE amp SAFETY 48271 48271
16-03157 BULLET HOLE 47860 47860 16-03455 POWER DMS 135250 135250 16-04083 MOTOROLA INC 209200 209200
PAGES
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
16-03720
16-00564 MOTOROLA INC 120949 120949 NUTLEY CAR WASH 2200 2200
16-00564 NUTLEY CAR WASH 3300 3300 16-04269 STANLEY NOVAK 40000 40000 16-99999 CUSTODIAN OF PETTY CASH 1950 1950 16-03919 NUTLEY PARK SHOPRITE 68621 68621
16-03930 NUTLEY PARK SHOPRITE 187300 187300 16-01306 NEWARK ASPHALT 15645 15645
16-01306 NEWARK ASPHALT 102534 102534
16-01306 NEWARK ASPHALT 11695 11695
16-00050 BELL RIDGE PLUMBING 16744 16744
16-00050 BELL RIDGE PLUMBING 25482 25482
16-00671 SID HARVEY IND
1079 1079
16-04129 CITY OF NEWARK WATER 653723 653723
16-00024 DURABLE RECYCLING 149868 149868
16-04172 JAMES SANTANGELO 71998 71998
16-00017 AMERICAN HOSE 4753 4753
16-00030 NORTHEAST AUTOMOTIVE 9600 9600
16-00030 NORTHEAST AUTOMOTIVE 51000 51000
16-00049 ATHENIA MASON 95810 95810
16-00049 ATHENIA MASON 3769 3769
16-02199 WASTE MANAGEMENT 13747 13747
16-00567 NO JERSEY MEDIA 7666 7666
16-00038 VIOLA BROTHERS 858 858
16-03713 COLANERI BROTHERS 4000 4000
16-03942 NICOLETTE TOWING 45000 45000
PAGE6
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
16-03817 DELGEN PRESS 14500 14500 16-03711 CAPITOL SUPPLY 359234 359234 16-03699 CREATIVE FILING SYS 109491 109491 16-04014 PSE amp G 2343 2343
16-00020 BRADLEY TIRE 26350 26350 16-00057 JOSEPH RICCARDI PAINTS 7140 7140
16-03917 HOME DEPOT 67898 67898 16-04074 HOME DEPOT 72176 72176
16-03988 HOME DEPOT 11818 11818 16-03814 WB MASON 20000 20000
16-03813 WB MASON 23319 23319 16-03899 WB MASON 2799 2799
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
16-04100 AC MOORE 21584 21584
16-04264 BGIERCA ABREU 9500 9500
16-04265 JAN SZCZECHOWICZ 22500 22500
16-04267 MARIA HAMLIN 9500 9500
16-04268 LINDA ALVARADO 3082 3082
16-04269 DAWN RABBIA 9000 9000
16-04271 LOIS PLINIO 3444 3444
16-00145 TSF 858000 858000 16-03941 BSN SPORTS 39600 39600 16-03877 SETCO IND 40000 40000
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
PAGE2
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
16-04229 LORRAINE VASI 25000 25000 16-04230 ROBERT NETZKE 25000 25000 15-03609 RICCIPLANNING 279000 279000 16-03987 WB MASON 29990 29990 16-03945 WB MASON 11997 11997 16-03032 WB MASON 2498991 2498991 16-04082 WB MASON 35856 35856 16-03979 WB MASON 20117 20117 16-04053 PATERSON STAMP WORKS 5844 5844 16-04235 THOMAS EVANS 6166 6166 16-04161 PROFESSIONAL GOVED 15000 15000 16-04160 INST FOR PROFDEVELOP 9900 9900 16-03981 NO JERSEY MEDIA GROUP 38810 38810 16-04146 CABLEVISION 1555 1555 16-03843 UPS 3804 3804 16-04256 CARL THUNELL 21440 21440 16-04263 US BANK CUST BV002 TRST 1871715 1871715 16-03916 DELGEN PRESS 30500 30500 16-03985 BMC SOFTWARE INC 76369 76369 16-04300 EiC INSPECTION AGENCY 11400 11400 16-04301 EiC INSPECTION AGENCY 15100 15100 16-04302 EiC INSPECTION AGENCY 9200 9200 16-04303 EiC INSPECTION AGENCY 15100 15100 16-04304 EiC INSPECTION AGENCY 22800 22800 16-00121 VITAL COMM 25500 25500 16-04336 MTAG CUST FOR CAZ CREEK NJ 728407 728407
PAGE3
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
16-00400
16-99999 UNGLESINOWEBSTER 225150 225150
CUSTODIAN OF PETTY CASH 9656 9656 16-02756 SAFE-T 14500 14500 16-00061 P amp A AUTO PARTS 29280 29280
16-00061 P amp A AUTO PARTS 60891 60891
16-03723 P amp A AUTO PARTS 5042 5042 16-04119 AT amp T MOBILITY 110559 110559 16-00575 NUTLEY CAR WASH 16500 16500
16-04060 MANVAIND 33500 33500 16-03946 WB MASON 9332 9332
16-03924 WB MASON 95000 95000
16-04058 WB MASON 30805 30805
16-04055 WB MASON 279 279
16-04125 WB MASON 8891 8891
16-04214 TURNOUT FIRE amp SAFETY 9998 9998
16-01847 TURNOUT UNIFORMS 9499 9499
16-01847 TURNOUT UNIFORMS 6500 6500
16-01847 TURNOUT UNIFORMS 10896 10896 16-04200 TURNOUT UNIFORMS 21295 21295
16-04201 TURNOUT UNIFORMS 5500 5500 16-04202 TURNOUT UNIFORMS 3898 3898
16-04203 TURNOUT UNIFORMS 26998 26998 16-04204 TURNOUT UNIFORMS 62187 62187 16-04205 TURNOUT UNIFORMS 40019 40019
16-04206 TURNOUT UNIFORMS 34699 34699
16-04209 TURNOUT UNIFORMS 27196 27196
PAGE4
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
16-04210 TURNOUT UNIFORMS 6499 6499 16-04211 TURNOUT UNIFORMS 39443 39443 16-04212 TURNOUT UNIFORMS 3999 3999 16-04214 TURNOUT UNIFORMS 21497 21497 16-01847 TURNOUT UNIFORMS 4787 4787
16-00676 LANGUAGE LINE SERV 6317 6317 16-03873 DENNIS BENIGNO 52500 52500 16-00059 NBC AUTO 5847 5847 16-03891 GALLS INC 46534 46534 16-03236 RUTGERS UNIVERSITY 199500 199500 16-01121 SCARINCI HOLLENBECK 16250 16250 16-03904 KRISTEN NIEMCZYK 15000 15000 16-03765 PERKAROMA COFFEE 3500 3500 16-03652 WARSHAUER GENERATOR 218556 218556 16-04292 NJ DIV OF MV 6000 6000 16-04293 NJ DIV OF MV 6000 6000
16-04004 CHIEF SUPPLY CORP 99169 99169 16-03993 CDW GOVERNMENT 37143 37143 15-04835 ECOAST EMERGENCY LIGHT 2445939 2445939 16-03874 LESS STRESS INST SERV 24000 24000
16-04240 NATIONAL FUEL OIL 712121 712121 16-04241 NATIONAL FUEL OIL 267515 267515
16-04350 TURNOUT FIRE amp SAFETY 48271 48271
16-03157 BULLET HOLE 47860 47860 16-03455 POWER DMS 135250 135250 16-04083 MOTOROLA INC 209200 209200
PAGES
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
16-03720
16-00564 MOTOROLA INC 120949 120949 NUTLEY CAR WASH 2200 2200
16-00564 NUTLEY CAR WASH 3300 3300 16-04269 STANLEY NOVAK 40000 40000 16-99999 CUSTODIAN OF PETTY CASH 1950 1950 16-03919 NUTLEY PARK SHOPRITE 68621 68621
16-03930 NUTLEY PARK SHOPRITE 187300 187300 16-01306 NEWARK ASPHALT 15645 15645
16-01306 NEWARK ASPHALT 102534 102534
16-01306 NEWARK ASPHALT 11695 11695
16-00050 BELL RIDGE PLUMBING 16744 16744
16-00050 BELL RIDGE PLUMBING 25482 25482
16-00671 SID HARVEY IND
1079 1079
16-04129 CITY OF NEWARK WATER 653723 653723
16-00024 DURABLE RECYCLING 149868 149868
16-04172 JAMES SANTANGELO 71998 71998
16-00017 AMERICAN HOSE 4753 4753
16-00030 NORTHEAST AUTOMOTIVE 9600 9600
16-00030 NORTHEAST AUTOMOTIVE 51000 51000
16-00049 ATHENIA MASON 95810 95810
16-00049 ATHENIA MASON 3769 3769
16-02199 WASTE MANAGEMENT 13747 13747
16-00567 NO JERSEY MEDIA 7666 7666
16-00038 VIOLA BROTHERS 858 858
16-03713 COLANERI BROTHERS 4000 4000
16-03942 NICOLETTE TOWING 45000 45000
PAGE6
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
16-03817 DELGEN PRESS 14500 14500 16-03711 CAPITOL SUPPLY 359234 359234 16-03699 CREATIVE FILING SYS 109491 109491 16-04014 PSE amp G 2343 2343
16-00020 BRADLEY TIRE 26350 26350 16-00057 JOSEPH RICCARDI PAINTS 7140 7140
16-03917 HOME DEPOT 67898 67898 16-04074 HOME DEPOT 72176 72176
16-03988 HOME DEPOT 11818 11818 16-03814 WB MASON 20000 20000
16-03813 WB MASON 23319 23319 16-03899 WB MASON 2799 2799
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
16-04100 AC MOORE 21584 21584
16-04264 BGIERCA ABREU 9500 9500
16-04265 JAN SZCZECHOWICZ 22500 22500
16-04267 MARIA HAMLIN 9500 9500
16-04268 LINDA ALVARADO 3082 3082
16-04269 DAWN RABBIA 9000 9000
16-04271 LOIS PLINIO 3444 3444
16-00145 TSF 858000 858000 16-03941 BSN SPORTS 39600 39600 16-03877 SETCO IND 40000 40000
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
PAGE3
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
16-00400
16-99999 UNGLESINOWEBSTER 225150 225150
CUSTODIAN OF PETTY CASH 9656 9656 16-02756 SAFE-T 14500 14500 16-00061 P amp A AUTO PARTS 29280 29280
16-00061 P amp A AUTO PARTS 60891 60891
16-03723 P amp A AUTO PARTS 5042 5042 16-04119 AT amp T MOBILITY 110559 110559 16-00575 NUTLEY CAR WASH 16500 16500
16-04060 MANVAIND 33500 33500 16-03946 WB MASON 9332 9332
16-03924 WB MASON 95000 95000
16-04058 WB MASON 30805 30805
16-04055 WB MASON 279 279
16-04125 WB MASON 8891 8891
16-04214 TURNOUT FIRE amp SAFETY 9998 9998
16-01847 TURNOUT UNIFORMS 9499 9499
16-01847 TURNOUT UNIFORMS 6500 6500
16-01847 TURNOUT UNIFORMS 10896 10896 16-04200 TURNOUT UNIFORMS 21295 21295
16-04201 TURNOUT UNIFORMS 5500 5500 16-04202 TURNOUT UNIFORMS 3898 3898
16-04203 TURNOUT UNIFORMS 26998 26998 16-04204 TURNOUT UNIFORMS 62187 62187 16-04205 TURNOUT UNIFORMS 40019 40019
16-04206 TURNOUT UNIFORMS 34699 34699
16-04209 TURNOUT UNIFORMS 27196 27196
PAGE4
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
16-04210 TURNOUT UNIFORMS 6499 6499 16-04211 TURNOUT UNIFORMS 39443 39443 16-04212 TURNOUT UNIFORMS 3999 3999 16-04214 TURNOUT UNIFORMS 21497 21497 16-01847 TURNOUT UNIFORMS 4787 4787
16-00676 LANGUAGE LINE SERV 6317 6317 16-03873 DENNIS BENIGNO 52500 52500 16-00059 NBC AUTO 5847 5847 16-03891 GALLS INC 46534 46534 16-03236 RUTGERS UNIVERSITY 199500 199500 16-01121 SCARINCI HOLLENBECK 16250 16250 16-03904 KRISTEN NIEMCZYK 15000 15000 16-03765 PERKAROMA COFFEE 3500 3500 16-03652 WARSHAUER GENERATOR 218556 218556 16-04292 NJ DIV OF MV 6000 6000 16-04293 NJ DIV OF MV 6000 6000
16-04004 CHIEF SUPPLY CORP 99169 99169 16-03993 CDW GOVERNMENT 37143 37143 15-04835 ECOAST EMERGENCY LIGHT 2445939 2445939 16-03874 LESS STRESS INST SERV 24000 24000
16-04240 NATIONAL FUEL OIL 712121 712121 16-04241 NATIONAL FUEL OIL 267515 267515
16-04350 TURNOUT FIRE amp SAFETY 48271 48271
16-03157 BULLET HOLE 47860 47860 16-03455 POWER DMS 135250 135250 16-04083 MOTOROLA INC 209200 209200
PAGES
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
16-03720
16-00564 MOTOROLA INC 120949 120949 NUTLEY CAR WASH 2200 2200
16-00564 NUTLEY CAR WASH 3300 3300 16-04269 STANLEY NOVAK 40000 40000 16-99999 CUSTODIAN OF PETTY CASH 1950 1950 16-03919 NUTLEY PARK SHOPRITE 68621 68621
16-03930 NUTLEY PARK SHOPRITE 187300 187300 16-01306 NEWARK ASPHALT 15645 15645
16-01306 NEWARK ASPHALT 102534 102534
16-01306 NEWARK ASPHALT 11695 11695
16-00050 BELL RIDGE PLUMBING 16744 16744
16-00050 BELL RIDGE PLUMBING 25482 25482
16-00671 SID HARVEY IND
1079 1079
16-04129 CITY OF NEWARK WATER 653723 653723
16-00024 DURABLE RECYCLING 149868 149868
16-04172 JAMES SANTANGELO 71998 71998
16-00017 AMERICAN HOSE 4753 4753
16-00030 NORTHEAST AUTOMOTIVE 9600 9600
16-00030 NORTHEAST AUTOMOTIVE 51000 51000
16-00049 ATHENIA MASON 95810 95810
16-00049 ATHENIA MASON 3769 3769
16-02199 WASTE MANAGEMENT 13747 13747
16-00567 NO JERSEY MEDIA 7666 7666
16-00038 VIOLA BROTHERS 858 858
16-03713 COLANERI BROTHERS 4000 4000
16-03942 NICOLETTE TOWING 45000 45000
PAGE6
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
16-03817 DELGEN PRESS 14500 14500 16-03711 CAPITOL SUPPLY 359234 359234 16-03699 CREATIVE FILING SYS 109491 109491 16-04014 PSE amp G 2343 2343
16-00020 BRADLEY TIRE 26350 26350 16-00057 JOSEPH RICCARDI PAINTS 7140 7140
16-03917 HOME DEPOT 67898 67898 16-04074 HOME DEPOT 72176 72176
16-03988 HOME DEPOT 11818 11818 16-03814 WB MASON 20000 20000
16-03813 WB MASON 23319 23319 16-03899 WB MASON 2799 2799
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
16-04100 AC MOORE 21584 21584
16-04264 BGIERCA ABREU 9500 9500
16-04265 JAN SZCZECHOWICZ 22500 22500
16-04267 MARIA HAMLIN 9500 9500
16-04268 LINDA ALVARADO 3082 3082
16-04269 DAWN RABBIA 9000 9000
16-04271 LOIS PLINIO 3444 3444
16-00145 TSF 858000 858000 16-03941 BSN SPORTS 39600 39600 16-03877 SETCO IND 40000 40000
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
PAGE4
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
16-04210 TURNOUT UNIFORMS 6499 6499 16-04211 TURNOUT UNIFORMS 39443 39443 16-04212 TURNOUT UNIFORMS 3999 3999 16-04214 TURNOUT UNIFORMS 21497 21497 16-01847 TURNOUT UNIFORMS 4787 4787
16-00676 LANGUAGE LINE SERV 6317 6317 16-03873 DENNIS BENIGNO 52500 52500 16-00059 NBC AUTO 5847 5847 16-03891 GALLS INC 46534 46534 16-03236 RUTGERS UNIVERSITY 199500 199500 16-01121 SCARINCI HOLLENBECK 16250 16250 16-03904 KRISTEN NIEMCZYK 15000 15000 16-03765 PERKAROMA COFFEE 3500 3500 16-03652 WARSHAUER GENERATOR 218556 218556 16-04292 NJ DIV OF MV 6000 6000 16-04293 NJ DIV OF MV 6000 6000
16-04004 CHIEF SUPPLY CORP 99169 99169 16-03993 CDW GOVERNMENT 37143 37143 15-04835 ECOAST EMERGENCY LIGHT 2445939 2445939 16-03874 LESS STRESS INST SERV 24000 24000
16-04240 NATIONAL FUEL OIL 712121 712121 16-04241 NATIONAL FUEL OIL 267515 267515
16-04350 TURNOUT FIRE amp SAFETY 48271 48271
16-03157 BULLET HOLE 47860 47860 16-03455 POWER DMS 135250 135250 16-04083 MOTOROLA INC 209200 209200
PAGES
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
16-03720
16-00564 MOTOROLA INC 120949 120949 NUTLEY CAR WASH 2200 2200
16-00564 NUTLEY CAR WASH 3300 3300 16-04269 STANLEY NOVAK 40000 40000 16-99999 CUSTODIAN OF PETTY CASH 1950 1950 16-03919 NUTLEY PARK SHOPRITE 68621 68621
16-03930 NUTLEY PARK SHOPRITE 187300 187300 16-01306 NEWARK ASPHALT 15645 15645
16-01306 NEWARK ASPHALT 102534 102534
16-01306 NEWARK ASPHALT 11695 11695
16-00050 BELL RIDGE PLUMBING 16744 16744
16-00050 BELL RIDGE PLUMBING 25482 25482
16-00671 SID HARVEY IND
1079 1079
16-04129 CITY OF NEWARK WATER 653723 653723
16-00024 DURABLE RECYCLING 149868 149868
16-04172 JAMES SANTANGELO 71998 71998
16-00017 AMERICAN HOSE 4753 4753
16-00030 NORTHEAST AUTOMOTIVE 9600 9600
16-00030 NORTHEAST AUTOMOTIVE 51000 51000
16-00049 ATHENIA MASON 95810 95810
16-00049 ATHENIA MASON 3769 3769
16-02199 WASTE MANAGEMENT 13747 13747
16-00567 NO JERSEY MEDIA 7666 7666
16-00038 VIOLA BROTHERS 858 858
16-03713 COLANERI BROTHERS 4000 4000
16-03942 NICOLETTE TOWING 45000 45000
PAGE6
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
16-03817 DELGEN PRESS 14500 14500 16-03711 CAPITOL SUPPLY 359234 359234 16-03699 CREATIVE FILING SYS 109491 109491 16-04014 PSE amp G 2343 2343
16-00020 BRADLEY TIRE 26350 26350 16-00057 JOSEPH RICCARDI PAINTS 7140 7140
16-03917 HOME DEPOT 67898 67898 16-04074 HOME DEPOT 72176 72176
16-03988 HOME DEPOT 11818 11818 16-03814 WB MASON 20000 20000
16-03813 WB MASON 23319 23319 16-03899 WB MASON 2799 2799
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
16-04100 AC MOORE 21584 21584
16-04264 BGIERCA ABREU 9500 9500
16-04265 JAN SZCZECHOWICZ 22500 22500
16-04267 MARIA HAMLIN 9500 9500
16-04268 LINDA ALVARADO 3082 3082
16-04269 DAWN RABBIA 9000 9000
16-04271 LOIS PLINIO 3444 3444
16-00145 TSF 858000 858000 16-03941 BSN SPORTS 39600 39600 16-03877 SETCO IND 40000 40000
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
PAGES
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
16-03720
16-00564 MOTOROLA INC 120949 120949 NUTLEY CAR WASH 2200 2200
16-00564 NUTLEY CAR WASH 3300 3300 16-04269 STANLEY NOVAK 40000 40000 16-99999 CUSTODIAN OF PETTY CASH 1950 1950 16-03919 NUTLEY PARK SHOPRITE 68621 68621
16-03930 NUTLEY PARK SHOPRITE 187300 187300 16-01306 NEWARK ASPHALT 15645 15645
16-01306 NEWARK ASPHALT 102534 102534
16-01306 NEWARK ASPHALT 11695 11695
16-00050 BELL RIDGE PLUMBING 16744 16744
16-00050 BELL RIDGE PLUMBING 25482 25482
16-00671 SID HARVEY IND
1079 1079
16-04129 CITY OF NEWARK WATER 653723 653723
16-00024 DURABLE RECYCLING 149868 149868
16-04172 JAMES SANTANGELO 71998 71998
16-00017 AMERICAN HOSE 4753 4753
16-00030 NORTHEAST AUTOMOTIVE 9600 9600
16-00030 NORTHEAST AUTOMOTIVE 51000 51000
16-00049 ATHENIA MASON 95810 95810
16-00049 ATHENIA MASON 3769 3769
16-02199 WASTE MANAGEMENT 13747 13747
16-00567 NO JERSEY MEDIA 7666 7666
16-00038 VIOLA BROTHERS 858 858
16-03713 COLANERI BROTHERS 4000 4000
16-03942 NICOLETTE TOWING 45000 45000
PAGE6
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
16-03817 DELGEN PRESS 14500 14500 16-03711 CAPITOL SUPPLY 359234 359234 16-03699 CREATIVE FILING SYS 109491 109491 16-04014 PSE amp G 2343 2343
16-00020 BRADLEY TIRE 26350 26350 16-00057 JOSEPH RICCARDI PAINTS 7140 7140
16-03917 HOME DEPOT 67898 67898 16-04074 HOME DEPOT 72176 72176
16-03988 HOME DEPOT 11818 11818 16-03814 WB MASON 20000 20000
16-03813 WB MASON 23319 23319 16-03899 WB MASON 2799 2799
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
16-04100 AC MOORE 21584 21584
16-04264 BGIERCA ABREU 9500 9500
16-04265 JAN SZCZECHOWICZ 22500 22500
16-04267 MARIA HAMLIN 9500 9500
16-04268 LINDA ALVARADO 3082 3082
16-04269 DAWN RABBIA 9000 9000
16-04271 LOIS PLINIO 3444 3444
16-00145 TSF 858000 858000 16-03941 BSN SPORTS 39600 39600 16-03877 SETCO IND 40000 40000
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
PAGE6
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
16-03817 DELGEN PRESS 14500 14500 16-03711 CAPITOL SUPPLY 359234 359234 16-03699 CREATIVE FILING SYS 109491 109491 16-04014 PSE amp G 2343 2343
16-00020 BRADLEY TIRE 26350 26350 16-00057 JOSEPH RICCARDI PAINTS 7140 7140
16-03917 HOME DEPOT 67898 67898 16-04074 HOME DEPOT 72176 72176
16-03988 HOME DEPOT 11818 11818 16-03814 WB MASON 20000 20000
16-03813 WB MASON 23319 23319 16-03899 WB MASON 2799 2799
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
16-04100 AC MOORE 21584 21584
16-04264 BGIERCA ABREU 9500 9500
16-04265 JAN SZCZECHOWICZ 22500 22500
16-04267 MARIA HAMLIN 9500 9500
16-04268 LINDA ALVARADO 3082 3082
16-04269 DAWN RABBIA 9000 9000
16-04271 LOIS PLINIO 3444 3444
16-00145 TSF 858000 858000 16-03941 BSN SPORTS 39600 39600 16-03877 SETCO IND 40000 40000
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
16-04100 AC MOORE 21584 21584
16-04264 BGIERCA ABREU 9500 9500
16-04265 JAN SZCZECHOWICZ 22500 22500
16-04267 MARIA HAMLIN 9500 9500
16-04268 LINDA ALVARADO 3082 3082
16-04269 DAWN RABBIA 9000 9000
16-04271 LOIS PLINIO 3444 3444
16-00145 TSF 858000 858000 16-03941 BSN SPORTS 39600 39600 16-03877 SETCO IND 40000 40000
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
16-04100 AC MOORE 21584 21584
16-04264 BGIERCA ABREU 9500 9500
16-04265 JAN SZCZECHOWICZ 22500 22500
16-04267 MARIA HAMLIN 9500 9500
16-04268 LINDA ALVARADO 3082 3082
16-04269 DAWN RABBIA 9000 9000
16-04271 LOIS PLINIO 3444 3444
16-00145 TSF 858000 858000 16-03941 BSN SPORTS 39600 39600 16-03877 SETCO IND 40000 40000
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
16-04100 AC MOORE 21584 21584
16-04264 BGIERCA ABREU 9500 9500
16-04265 JAN SZCZECHOWICZ 22500 22500
16-04267 MARIA HAMLIN 9500 9500
16-04268 LINDA ALVARADO 3082 3082
16-04269 DAWN RABBIA 9000 9000
16-04271 LOIS PLINIO 3444 3444
16-00145 TSF 858000 858000 16-03941 BSN SPORTS 39600 39600 16-03877 SETCO IND 40000 40000
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
16-04100 AC MOORE 21584 21584
16-04264 BGIERCA ABREU 9500 9500
16-04265 JAN SZCZECHOWICZ 22500 22500
16-04267 MARIA HAMLIN 9500 9500
16-04268 LINDA ALVARADO 3082 3082
16-04269 DAWN RABBIA 9000 9000
16-04271 LOIS PLINIO 3444 3444
16-00145 TSF 858000 858000 16-03941 BSN SPORTS 39600 39600 16-03877 SETCO IND 40000 40000
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
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