page1 township of nutley · p.o. vendor 17-04412 essex county utilities 17-04128 cablevision...
TRANSCRIPT
PAGE1
PO V ENDOR
17-04412 ESSEX COUNTY UTILITIES
17-04128 CABLEVISION
17-04210 NJ HEALTH SERVICES
17-00152 NESTLE WATER
17-03961 WB MASON CO
17-04282 POC NETWORK TECH
18-00190 WASTE MANAGEMENT
18-00019 TREASURER SCHOOL MONIES
18-00145 PAYROLL AGENCY ACCOUNT
18-00144 PAYROLL AGENCY ACCT-DCRP
18-00008 PASSAIC VALLEY SEWERAGE
17-04379 DEPT OF COMMUNITY AFFAIRS
18-00154 NJ UNEMPLOYMENT COMP
18-00171 US BANK CORP TRUST
17-04383 NJ DEPT OF HEALTH
17-00305 INGLESINO WEBSTER
17-00308 INGLESINO WEBSTER
17-04322 RUTGERS UNIVESITY
17-04214 CHRISTINA SIEM ION
17-03999 RUTGERS UNIVERSITY
17-04025 RUTGERS UNIVERSITY
17-03514 INTERNTL CODE COUNCIL
17-04066 ELIZABETH MCKENZIE
17-00179 NESTLE WATERS
17-02295 TOPOLOGYLLC
17-02295 TOPOLOGYLLC
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday January 16 2018
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
8324221 2332
500
5802
16940
150
813805
237106900 3290774
17910
80191244 666800
5781138 2589589
1320
84210
118933
94700
11252
119200
130400
39 00
37500
14727
289375
579500
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
8324221 2332
500 5802
16940 150
813805 237106900
3290774 17910
80191244 666800
5781138 2589589
1320
84210 118933
94700 11252
119200 130400
3900 37500 14727
289375 579500
PAGE2
TOWNSHIP OF NUTLEY
BILL LIST Tuesday January 16 2018
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-00758 MILLENIUM STRATEGIES 333300 333300 17-02431 ANTHONY MAFFEI 42500 42500 17-04010 GENERAL CODE PUB 119500 119500 17-04399 AT amp T MOBILITY 54026 54026 17-04311 MICRO CENTER SALES 35692 35692 17-03996 NBC AUTO PARTS 7870 7870 17-04111 NO JERSEY MEDIA GRP 44844 44844 17-04209 DYNAMIC INC 17000 17000 17-04172 VERIZON WIRELESS 170171 170171 17-03913 MICRO CENTER 225997 225997 17-04339 CABLEVISION 6216 6216 17-04337 VERIZON 3299 3299 17-04335 VERIZON 8298 8298 17-04169 AT amp T MOBILITY 4802 4802 17-03887 AT amp T MOBILITY 25808 25808 17-04223 INST FOR FORENSIC 40000 40000 17-04106 AUTOMOTIE ENERGY CO 81992 81992 17-03989 WB MASON 75656 75656 17-04401 ROBERT VERRY 5000 5000 17-03990 DAVID WEBER OIL 38170 38170 17-04284 MICRO CENTER SALES 34999 34999 17-04364 NATIONAL FUEL OIL 637838 637838 17-04113 AED SUPERSTORE 30000 30000 17-04139 AED SUPERSTORE 35000 35000 17-03894 VIGILANT SOLUTIONS 100000 100000 17-04087 NBC AUTO PARTS 219632 219632
PAGE3
PO VENDOR
18-00010 NUTLEY PUBLIC LIBRARY 17-04170 PSE ampG
17-04344 PSE amp G
17-04359 PSE amp G
17-04171 CABLEVISION
17-04343 AT amp T MOBILITY
17-04186 AT amp T MOBILITY
16-02132 CIFELLI amp SON
16-02132 CIFELLI amp SON
16-02132 CIFELLI amp SON
17-04342 POWERPRO ELECTRICAL
17-04043 LAWSON PRODUCTS
17-04124 ROBERTS amp SON
17-00306 INGLESINOWEBSTER
17-04415 PIROZINNA CIFELLI
17-00441 PENNONI ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNONI ASSOC
17-00441 PEN NON I ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNON ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNON I ASSOC
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday January 16 2018
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PARKS amp PUBLIC PUBLIC WORKS PROPERTY
41421750
2397413
786
9581
3442
531770
2068
204909
189000
3173359
132500
73059
52200
127360
109400
137700
148500
240000
51000
2500
32000
105000
60000
240000
48000
144000
TOTALS
41421750 2397413
786
9581 3442
531770
2068 204909
189000
3173359
132500 73059
52200
127360 109400 137700 148500
240000
51000 2500
32000
105000
60000
240000 48000
144000
PAGE4
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday January 16 2018
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
17-00441 PENNON ASSOC 22216 22216 17-00441 PENNON ASSOC 120284 120284 17-00441 PENNON ASSOC 240000 240000 17-00441 PENNON ASSOC 59500 59500 17-04382 PENNON ASSOC 64000 64000 17-04110 JOHN LIONETTI 6250 6250 17-03625 TM FITZGERALD 116150 116150 17-00105 BRADLEY TIRE 15850 15850 17-04080 BRADLEY TIRE 30000 30000 17-04157 BRADLEY TIRE 29144 29144 17-04001 ALL SERVICE CONTRACTORS 50313 50313 17-03984 ALL SERVICE CONTRACTORS 269000 269000 17-04200 ALL SERVICE CONTRACTORS 64309 64309 17-03684 PABCO IND 131868 131868 17-04352 S ROTONDI amp SONS 130400 130400 17-02490 POM INC 358033 358033 17-04069 WE TIMMERMAN 41707 41707 17-00101 AGL WELDING SUPPLY 6760 6760 17-04212 F BASSO JR 300000 300000 17-04175 BELLA CASA CATERERS 30000 30000 17-04155 AMERICAN WEAR IND 20843 20843 17-03912 ISLES BRIDGE 23570 23570 17-04372 PASSAIC VALLEY WATER 63200 63200 17-00118 NORTHEAST AUTOMOTIVE 13890 13890
17-00095 P amp A AUTO PARTS 12990 12990 18-00071 PVCN 91800 91800
PAGES
PO VENDOR
TOWNSHIP OF NUTLEY BILL LIST
Tuesday January 16 2018
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PARKS amp PUBLIC PUBLIC WORKS PROPERTY TOTALS
18-00012 SUB ESSEX JIF
17-00011 SUB ESSEX JIF
17-04380 JOSEPH GABARIELE
17-00036 C amp CTIRE
17-04236 ROBERT VERDI
14-04235 FRANCESCO BAGNARA
17-04291 RICHARD HULBERT
17-04292 LEROY RASP
17-04373 JOSEPH REILLEY
17-04194 RALPH NEWPORT
17-04398 STEPHEN REINERS
17-04374 ROBERT SPRINGER
17-04397 NATALE FERRARA
17-04378 ANGELO FERRARA
17-04406 JOHN BEARD
37454783 37454783 36710322 36710322
135700 135700
2500 2500 146160 146160
125880 125880
127200 127200 138000 138000
67200 67200
127200 127200
63600 63600
145800 145800
120480 120480
127800 127800 132600 132600
BILL DEPT TOTALS 9163750 331784104 1742878 51857574 75717025 470265331
PAYROLL SHEET
Tuesday January 16 2018
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of JANUARY 16 2018
P~YROlIL~REGUILAR J~NU~RY 12 2018
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
ACC-U-VAC
Sub Total
2004946
5345789
47039844
6537521
7715577
432926
4606381
378510
311869
2687750
000
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
Sub Total
TOTAL PAYROLL
GRAND TOTAL
000
37295
2632514
805832
344966
2025240
000
5845847
82906960
553172291
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
10567466
2349010
3272479
1171801
254950
2620791
303229
PAGE2
TOWNSHIP OF NUTLEY
BILL LIST Tuesday January 16 2018
PO VENDOR PUBLIC
AFFAIRS REVENUE amp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-00758 MILLENIUM STRATEGIES 333300 333300 17-02431 ANTHONY MAFFEI 42500 42500 17-04010 GENERAL CODE PUB 119500 119500 17-04399 AT amp T MOBILITY 54026 54026 17-04311 MICRO CENTER SALES 35692 35692 17-03996 NBC AUTO PARTS 7870 7870 17-04111 NO JERSEY MEDIA GRP 44844 44844 17-04209 DYNAMIC INC 17000 17000 17-04172 VERIZON WIRELESS 170171 170171 17-03913 MICRO CENTER 225997 225997 17-04339 CABLEVISION 6216 6216 17-04337 VERIZON 3299 3299 17-04335 VERIZON 8298 8298 17-04169 AT amp T MOBILITY 4802 4802 17-03887 AT amp T MOBILITY 25808 25808 17-04223 INST FOR FORENSIC 40000 40000 17-04106 AUTOMOTIE ENERGY CO 81992 81992 17-03989 WB MASON 75656 75656 17-04401 ROBERT VERRY 5000 5000 17-03990 DAVID WEBER OIL 38170 38170 17-04284 MICRO CENTER SALES 34999 34999 17-04364 NATIONAL FUEL OIL 637838 637838 17-04113 AED SUPERSTORE 30000 30000 17-04139 AED SUPERSTORE 35000 35000 17-03894 VIGILANT SOLUTIONS 100000 100000 17-04087 NBC AUTO PARTS 219632 219632
PAGE3
PO VENDOR
18-00010 NUTLEY PUBLIC LIBRARY 17-04170 PSE ampG
17-04344 PSE amp G
17-04359 PSE amp G
17-04171 CABLEVISION
17-04343 AT amp T MOBILITY
17-04186 AT amp T MOBILITY
16-02132 CIFELLI amp SON
16-02132 CIFELLI amp SON
16-02132 CIFELLI amp SON
17-04342 POWERPRO ELECTRICAL
17-04043 LAWSON PRODUCTS
17-04124 ROBERTS amp SON
17-00306 INGLESINOWEBSTER
17-04415 PIROZINNA CIFELLI
17-00441 PENNONI ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNONI ASSOC
17-00441 PEN NON I ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNON ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNON I ASSOC
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday January 16 2018
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PARKS amp PUBLIC PUBLIC WORKS PROPERTY
41421750
2397413
786
9581
3442
531770
2068
204909
189000
3173359
132500
73059
52200
127360
109400
137700
148500
240000
51000
2500
32000
105000
60000
240000
48000
144000
TOTALS
41421750 2397413
786
9581 3442
531770
2068 204909
189000
3173359
132500 73059
52200
127360 109400 137700 148500
240000
51000 2500
32000
105000
60000
240000 48000
144000
PAGE4
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday January 16 2018
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
17-00441 PENNON ASSOC 22216 22216 17-00441 PENNON ASSOC 120284 120284 17-00441 PENNON ASSOC 240000 240000 17-00441 PENNON ASSOC 59500 59500 17-04382 PENNON ASSOC 64000 64000 17-04110 JOHN LIONETTI 6250 6250 17-03625 TM FITZGERALD 116150 116150 17-00105 BRADLEY TIRE 15850 15850 17-04080 BRADLEY TIRE 30000 30000 17-04157 BRADLEY TIRE 29144 29144 17-04001 ALL SERVICE CONTRACTORS 50313 50313 17-03984 ALL SERVICE CONTRACTORS 269000 269000 17-04200 ALL SERVICE CONTRACTORS 64309 64309 17-03684 PABCO IND 131868 131868 17-04352 S ROTONDI amp SONS 130400 130400 17-02490 POM INC 358033 358033 17-04069 WE TIMMERMAN 41707 41707 17-00101 AGL WELDING SUPPLY 6760 6760 17-04212 F BASSO JR 300000 300000 17-04175 BELLA CASA CATERERS 30000 30000 17-04155 AMERICAN WEAR IND 20843 20843 17-03912 ISLES BRIDGE 23570 23570 17-04372 PASSAIC VALLEY WATER 63200 63200 17-00118 NORTHEAST AUTOMOTIVE 13890 13890
17-00095 P amp A AUTO PARTS 12990 12990 18-00071 PVCN 91800 91800
PAGES
PO VENDOR
TOWNSHIP OF NUTLEY BILL LIST
Tuesday January 16 2018
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PARKS amp PUBLIC PUBLIC WORKS PROPERTY TOTALS
18-00012 SUB ESSEX JIF
17-00011 SUB ESSEX JIF
17-04380 JOSEPH GABARIELE
17-00036 C amp CTIRE
17-04236 ROBERT VERDI
14-04235 FRANCESCO BAGNARA
17-04291 RICHARD HULBERT
17-04292 LEROY RASP
17-04373 JOSEPH REILLEY
17-04194 RALPH NEWPORT
17-04398 STEPHEN REINERS
17-04374 ROBERT SPRINGER
17-04397 NATALE FERRARA
17-04378 ANGELO FERRARA
17-04406 JOHN BEARD
37454783 37454783 36710322 36710322
135700 135700
2500 2500 146160 146160
125880 125880
127200 127200 138000 138000
67200 67200
127200 127200
63600 63600
145800 145800
120480 120480
127800 127800 132600 132600
BILL DEPT TOTALS 9163750 331784104 1742878 51857574 75717025 470265331
PAYROLL SHEET
Tuesday January 16 2018
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of JANUARY 16 2018
P~YROlIL~REGUILAR J~NU~RY 12 2018
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
ACC-U-VAC
Sub Total
2004946
5345789
47039844
6537521
7715577
432926
4606381
378510
311869
2687750
000
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
Sub Total
TOTAL PAYROLL
GRAND TOTAL
000
37295
2632514
805832
344966
2025240
000
5845847
82906960
553172291
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
10567466
2349010
3272479
1171801
254950
2620791
303229
PAGE3
PO VENDOR
18-00010 NUTLEY PUBLIC LIBRARY 17-04170 PSE ampG
17-04344 PSE amp G
17-04359 PSE amp G
17-04171 CABLEVISION
17-04343 AT amp T MOBILITY
17-04186 AT amp T MOBILITY
16-02132 CIFELLI amp SON
16-02132 CIFELLI amp SON
16-02132 CIFELLI amp SON
17-04342 POWERPRO ELECTRICAL
17-04043 LAWSON PRODUCTS
17-04124 ROBERTS amp SON
17-00306 INGLESINOWEBSTER
17-04415 PIROZINNA CIFELLI
17-00441 PENNONI ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNONI ASSOC
17-00441 PEN NON I ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNON ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNONI ASSOC
17-00441 PENNON I ASSOC
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday January 16 2018
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PARKS amp PUBLIC PUBLIC WORKS PROPERTY
41421750
2397413
786
9581
3442
531770
2068
204909
189000
3173359
132500
73059
52200
127360
109400
137700
148500
240000
51000
2500
32000
105000
60000
240000
48000
144000
TOTALS
41421750 2397413
786
9581 3442
531770
2068 204909
189000
3173359
132500 73059
52200
127360 109400 137700 148500
240000
51000 2500
32000
105000
60000
240000 48000
144000
PAGE4
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday January 16 2018
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
17-00441 PENNON ASSOC 22216 22216 17-00441 PENNON ASSOC 120284 120284 17-00441 PENNON ASSOC 240000 240000 17-00441 PENNON ASSOC 59500 59500 17-04382 PENNON ASSOC 64000 64000 17-04110 JOHN LIONETTI 6250 6250 17-03625 TM FITZGERALD 116150 116150 17-00105 BRADLEY TIRE 15850 15850 17-04080 BRADLEY TIRE 30000 30000 17-04157 BRADLEY TIRE 29144 29144 17-04001 ALL SERVICE CONTRACTORS 50313 50313 17-03984 ALL SERVICE CONTRACTORS 269000 269000 17-04200 ALL SERVICE CONTRACTORS 64309 64309 17-03684 PABCO IND 131868 131868 17-04352 S ROTONDI amp SONS 130400 130400 17-02490 POM INC 358033 358033 17-04069 WE TIMMERMAN 41707 41707 17-00101 AGL WELDING SUPPLY 6760 6760 17-04212 F BASSO JR 300000 300000 17-04175 BELLA CASA CATERERS 30000 30000 17-04155 AMERICAN WEAR IND 20843 20843 17-03912 ISLES BRIDGE 23570 23570 17-04372 PASSAIC VALLEY WATER 63200 63200 17-00118 NORTHEAST AUTOMOTIVE 13890 13890
17-00095 P amp A AUTO PARTS 12990 12990 18-00071 PVCN 91800 91800
PAGES
PO VENDOR
TOWNSHIP OF NUTLEY BILL LIST
Tuesday January 16 2018
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PARKS amp PUBLIC PUBLIC WORKS PROPERTY TOTALS
18-00012 SUB ESSEX JIF
17-00011 SUB ESSEX JIF
17-04380 JOSEPH GABARIELE
17-00036 C amp CTIRE
17-04236 ROBERT VERDI
14-04235 FRANCESCO BAGNARA
17-04291 RICHARD HULBERT
17-04292 LEROY RASP
17-04373 JOSEPH REILLEY
17-04194 RALPH NEWPORT
17-04398 STEPHEN REINERS
17-04374 ROBERT SPRINGER
17-04397 NATALE FERRARA
17-04378 ANGELO FERRARA
17-04406 JOHN BEARD
37454783 37454783 36710322 36710322
135700 135700
2500 2500 146160 146160
125880 125880
127200 127200 138000 138000
67200 67200
127200 127200
63600 63600
145800 145800
120480 120480
127800 127800 132600 132600
BILL DEPT TOTALS 9163750 331784104 1742878 51857574 75717025 470265331
PAYROLL SHEET
Tuesday January 16 2018
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of JANUARY 16 2018
P~YROlIL~REGUILAR J~NU~RY 12 2018
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
ACC-U-VAC
Sub Total
2004946
5345789
47039844
6537521
7715577
432926
4606381
378510
311869
2687750
000
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
Sub Total
TOTAL PAYROLL
GRAND TOTAL
000
37295
2632514
805832
344966
2025240
000
5845847
82906960
553172291
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
10567466
2349010
3272479
1171801
254950
2620791
303229
PAGE4
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday January 16 2018
PARKS amp PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC
PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
17-00441 PENNON ASSOC 22216 22216 17-00441 PENNON ASSOC 120284 120284 17-00441 PENNON ASSOC 240000 240000 17-00441 PENNON ASSOC 59500 59500 17-04382 PENNON ASSOC 64000 64000 17-04110 JOHN LIONETTI 6250 6250 17-03625 TM FITZGERALD 116150 116150 17-00105 BRADLEY TIRE 15850 15850 17-04080 BRADLEY TIRE 30000 30000 17-04157 BRADLEY TIRE 29144 29144 17-04001 ALL SERVICE CONTRACTORS 50313 50313 17-03984 ALL SERVICE CONTRACTORS 269000 269000 17-04200 ALL SERVICE CONTRACTORS 64309 64309 17-03684 PABCO IND 131868 131868 17-04352 S ROTONDI amp SONS 130400 130400 17-02490 POM INC 358033 358033 17-04069 WE TIMMERMAN 41707 41707 17-00101 AGL WELDING SUPPLY 6760 6760 17-04212 F BASSO JR 300000 300000 17-04175 BELLA CASA CATERERS 30000 30000 17-04155 AMERICAN WEAR IND 20843 20843 17-03912 ISLES BRIDGE 23570 23570 17-04372 PASSAIC VALLEY WATER 63200 63200 17-00118 NORTHEAST AUTOMOTIVE 13890 13890
17-00095 P amp A AUTO PARTS 12990 12990 18-00071 PVCN 91800 91800
PAGES
PO VENDOR
TOWNSHIP OF NUTLEY BILL LIST
Tuesday January 16 2018
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PARKS amp PUBLIC PUBLIC WORKS PROPERTY TOTALS
18-00012 SUB ESSEX JIF
17-00011 SUB ESSEX JIF
17-04380 JOSEPH GABARIELE
17-00036 C amp CTIRE
17-04236 ROBERT VERDI
14-04235 FRANCESCO BAGNARA
17-04291 RICHARD HULBERT
17-04292 LEROY RASP
17-04373 JOSEPH REILLEY
17-04194 RALPH NEWPORT
17-04398 STEPHEN REINERS
17-04374 ROBERT SPRINGER
17-04397 NATALE FERRARA
17-04378 ANGELO FERRARA
17-04406 JOHN BEARD
37454783 37454783 36710322 36710322
135700 135700
2500 2500 146160 146160
125880 125880
127200 127200 138000 138000
67200 67200
127200 127200
63600 63600
145800 145800
120480 120480
127800 127800 132600 132600
BILL DEPT TOTALS 9163750 331784104 1742878 51857574 75717025 470265331
PAYROLL SHEET
Tuesday January 16 2018
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of JANUARY 16 2018
P~YROlIL~REGUILAR J~NU~RY 12 2018
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
ACC-U-VAC
Sub Total
2004946
5345789
47039844
6537521
7715577
432926
4606381
378510
311869
2687750
000
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
Sub Total
TOTAL PAYROLL
GRAND TOTAL
000
37295
2632514
805832
344966
2025240
000
5845847
82906960
553172291
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
10567466
2349010
3272479
1171801
254950
2620791
303229
PAGES
PO VENDOR
TOWNSHIP OF NUTLEY BILL LIST
Tuesday January 16 2018
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PARKS amp PUBLIC PUBLIC WORKS PROPERTY TOTALS
18-00012 SUB ESSEX JIF
17-00011 SUB ESSEX JIF
17-04380 JOSEPH GABARIELE
17-00036 C amp CTIRE
17-04236 ROBERT VERDI
14-04235 FRANCESCO BAGNARA
17-04291 RICHARD HULBERT
17-04292 LEROY RASP
17-04373 JOSEPH REILLEY
17-04194 RALPH NEWPORT
17-04398 STEPHEN REINERS
17-04374 ROBERT SPRINGER
17-04397 NATALE FERRARA
17-04378 ANGELO FERRARA
17-04406 JOHN BEARD
37454783 37454783 36710322 36710322
135700 135700
2500 2500 146160 146160
125880 125880
127200 127200 138000 138000
67200 67200
127200 127200
63600 63600
145800 145800
120480 120480
127800 127800 132600 132600
BILL DEPT TOTALS 9163750 331784104 1742878 51857574 75717025 470265331
PAYROLL SHEET
Tuesday January 16 2018
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of JANUARY 16 2018
P~YROlIL~REGUILAR J~NU~RY 12 2018
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
ACC-U-VAC
Sub Total
2004946
5345789
47039844
6537521
7715577
432926
4606381
378510
311869
2687750
000
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
Sub Total
TOTAL PAYROLL
GRAND TOTAL
000
37295
2632514
805832
344966
2025240
000
5845847
82906960
553172291
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
10567466
2349010
3272479
1171801
254950
2620791
303229
PAYROLL SHEET
Tuesday January 16 2018
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of JANUARY 16 2018
P~YROlIL~REGUILAR J~NU~RY 12 2018
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
ACC-U-VAC
Sub Total
2004946
5345789
47039844
6537521
7715577
432926
4606381
378510
311869
2687750
000
Department of Public Affairs
Department of Revenue amp Finance
Department of Public Safety
Department of Public Works
Department of Parks amp Public Properties
Water Operations
600 Series
Sub Total
TOTAL PAYROLL
GRAND TOTAL
000
37295
2632514
805832
344966
2025240
000
5845847
82906960
553172291
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
10567466
2349010
3272479
1171801
254950
2620791
303229