township of nutley · page3 . p.o. vendor . 17-04135 postmaster newark 17-04140 eleni petias...
TRANSCRIPT
PAGE1
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY
17-99999 CUSTODIAN OF PETTY CASH 16027 10148 11027
17-04115 NJ E-ZPASS CUSTOMER SERV 2500 5000
17-03411 SANOFI PASTEUR INC 193104
17-03445 SANOFI PASTEUR INC 43120
17-03446 SANOFI PASTEUR INC 431200
17-02614 SANOFI PASTEUR INC 431200
17-02615 SANOFI PASTEUR INC 171246
17-03884 HOME DEPOT 22625
17-03487 WB MASON 11199
17-03710 WB MASON 195319
17-03716 MOORE MEDICAL 3799
17-03457 VERITIV OPERATING 24250
17-04074 WASTE MANAGEMENT OF NJ 1210062
17-04107 ESSEX CNTY UTILITY 8857306
17-03978 THE SIGN POST 16500
17-03670 DELGEN PRESS 25000
17-04052 NUTLEY PARK SHOPRITE 39354
17-04122 KELLY COOGAN SWANSON 50000
17-04118 MEREDITH BLANK 27000
17-04047 TREASURER SCHOOL MONEY 243960100
17-04049 TN PAYROLL AGENCY 3634436 17-04075 TN PAYROLL AGENCY DCRP 26666
17-03599 NBC AUTO PARTS 7950
17-03347 OCEAN COMPUTER GROUP 260000
17-03991 VERITEXT LEGAL SOL 34055
17-03677 DELGEN PRESS 139400
PARKS amp PUBLIC PUBLIC WORKS PROPERTY
6125 6217
35000
TOTALS
49544 42500
193104
43120
431200 431200
171246 22625
11199 195319
3799 24250
1210062 8857306
16500
25000
39354 50000
27000
243960100 3634436
26666
7950
260000
34055
139400
PAGE2
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017
PO VENDOR
PUBLIC AFFAIRS
REVENUE amp FINANCE
PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-04013 CABLEVISION 777 111
17-00308 INGLESINOWEBSTER 77410 77410 17-03830 WB MASON CO 16265 16265 17-03667 WB MASON CO 5092 5092 17-03631 WB MASON CO 56753 56753 17-03874 WB MASON CO 20199 20199 17-03792 WB MASON CO 19950 19950 17-02268 WB MASON CO 8432 8432 17-03890 VERITIV OPERATING CO 24255 24255 17-03805 NJ PLANNING OFF 2100 2100 17-04058 JOSE TAPIA 1110926 1110926 17-04056 MTAG CUST FOR EMPIRE 2436345 2436345 17-04057 PATRICIA SHAVER 251010 251010 17-04060 DOMINICK EDWARD SENNA 71280 71280 17-04059 WELLS FARGO HOME MORTGAGE 604090 604090 17-03850 NO JERSEY MEDIA GROUP 2123 2123 17-03714 PITNEY BOWES 122652 122652 17-00588 PITNEY BOWES 21000 21000 17-04073 US POSTAL SERVICE 200000 200000 17-04081 DSHC ENERPRISES LLC 340414 340414 17-03972 WB MASON CO 54897 54897 17-00218 LAW FIRM PIROZINNA 15500 15500 17-00218 LAW FIRM PIROZINNA 7750 7750 17-03103 ACCOUNTEMPS 127641 127641 17-03893 UPS 483 483 17-04129 VERITEXT LEGAL SOLUTIONS 33360 33360
PAGE3
PO VENDOR
17-04135 POSTMASTER NEWARK
17-04140 ELENI PETIAS
17-00305 INGLESINOWEBESTER
17-00305 INGLESINOWEBSTER
17-03999 RUTGERS UNIVERSITY
17-03840 THE BANKERS GROUP
17-00153 GRAINGER
17-00153 GRAINGER
17-03700 IMMEDICENTER OF CLIFTON
17-03699 IMMEDICENTER OF CLIFTON
17-03629 DAVID WEBER OIL CO
17-03794 MOBILE TECH
17-03199 ACTION FIRE APPARATUS
17-03791 CABLEVISION
17-03885 ADRIANNA RUSSO
17-00833 SCARINCI HOLLENBECK
17-03362 JEN ELECTRIC INC
17-03203 VERITIV OPERATING CO
17-03204 AMERICAN PARTY DJ
17-03800 MICHAEL CARBONE
17-03735 WB MASON
17-03657 WB MASON
17-03673 WB MASON
17-03703 WB MASON
17-03711 WB MASON
17-03508 WB MASON
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
300000
7775
816745
415141
119200
202500
5724
7058
48100
48100
43780
103800
6000
3535
8200
685246
170000
12250
20000
195000
20211
91597
89780
6098
43075
40025
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
300000 7775
816745 415141 119200 202500
5724 7058
48100 48100 43780
103800 6000 3535 8200
685246 170000
12250
20000 195000
20211 91597 89780
6098 43075 40025
PAGE4
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUEamp PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY
17-02047 WB MASON 39348
17-03749 WB MASON 30796
17-03584 WB MASON 170292
17-03787 CORBI PTG CO 47000
17-03947 ROCKYS PIZZA 17000
17-03909 NUTLEY PARK SHOPRITE 4596
17-03986 NATIONAL FUEL OIL 558925
17-03987 NATIONAL FUEL OIL 341041
17-03712 NBC AUTO PARTS 5304
17-00023 NBC AUTO PARTS 1480
17-00025 NICOLETTE TOWING 4000
17-00029 NUTLEY CAR WASH 25300
17-00029 NUTLEY CAR WASH 12100
16-00564 NUTLEY CAR WASH 3300
16-00575 NUTLEY CAR WASH 13750
17-00151 NUTLEY CAR WASH 7150
17-00024 P amp A AUTO PARTS 105013
17-03852 BOROUGH OF NO ARLINGTON 150000
17-02114 TURNOUT INFORMS 30000
17-02114 TURNOUT INFORMS 30000
17-02114 TURNOUT INFORMS 3697
17-04095 TURNOUT INFORMS 50997
17-04094 TURNOUT INFORMS 25611
17-04093 TURNOUT INFORMS 14900
17-04092 TURNOUT INFORMS 12896
17-04091 TURNOUT INFORMS 37189
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
39348 30796
170292 47000 17000
4596 558925 341041
5304 1480 4000
25300 12100
3300 13750
7150 105013 150000
30000 30000
3697 50997 25611 14900 12896 37189
PAGES
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017
PO VENDOR
PUBLIC AFFAIRS
REVENUE amp FINANCE
PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-04086 TURNOUT INFORMS 62494 62494
17-04085 TURNOUT INFORMS 10898 10898
17-00026 NESTLE WATERS 18165 18165
17-03857 HOME DEPOT 16741 16741
17-04104 ROClltYS PIZZA 15000 15000
17-03798 DELGEN PRESS 25500 25500 17-03992 PETER ANDO LINO 43597 43597 17-03945 WB MASON 96318 96318 17-03721 MANVAIND 43000 43000
17-00027 LEXIS NEXIS RISIlt SOLUTIONS 10000 10000
17-00023 NBC AUTO PARTS 38650 38650 17-04083 NATIONAL FUEL OIL 268846 268846
17-04084 NATIONAL FUEL OIL 668154 668154
17-03154 ART DUNSMORE 27000 27000
17-04142 THE SIGN POST 4000 4000
17-04101 MICHAL CARBONE 390000 390000
17-04041 CITY OF NEWARK 726981 726981
17-04040 DOMINIC FERRY 47725 47725
17-00118 NORHEAST AUTOMOTIVE 16190 16190
17-03876 PSE amp G 768 768
17-03853 PSE amp G 7699 7699 17-03973 PSE amp G 1590 1590 17-03969 PSE ampG 767 767 17-03877 AT amp T MOBILITY 115283 115283 17-00101 AGL WELDING SUPPLY 6952 6952 17-00122 ROUTE 23 AUTO 7751 7751
PAGE6
TOWNSHIP OF NUTLEY
BILL LIST Tuesday December 19 2017
PUBLIC REVENUEamp PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY
17-01469 NEWARK ASPHALT
17-03778 PASSAIC VALLEY WATER COMM
17-00109 DELUXE INTERNATIONAL TRUCK
17-00096 JOSEPH RICCARDI PAINTS
17-00084 NESTLE WATERS
17-00104 BEYER BROTHERS
17-00104 BEYER BROTHERS
17-00102 AMERICAN HOSE
17-03674 NUTLEY PARK SHOPRITE
17-03672 NUTLEY PARK SHOPRITE
17-00129 VIOLA BROTHERS
17-00094 ONE CALL CONCEPTS
17-00306 INGLESINOWEBSTER
17-03829 HOME DEPOT
17-00090 BELLRIDGE PLUMBING
17-00114 INTERSTATE BATIERY 17-00126 TILCON NY
17-00089 ATHENIA MASON
17-00089 ATHENIA MASON
17-00089 ATHENIA MASON
17-02295 TOPOLOGY LLC
17-00452 S ROTONDI ampSONS
17-00452 S ROTONDI amp SONS
17-03414 WB MASON
17-03748 WB MASON
17-03387 PABCO IND
PARKS amp PUBLIC PUBLIC WORKS PROPERTY
83150
50000
3129
9900
19855
31030
29217
7009
67386
174622
17567
54500
58050
24500
8745
11795
13314
13619
56054
21790
357500
564096
376064
24566
18612
263736
TOTALS
83150 50000
3129 9900
19855 31030 29217
7009 67386
174622 17567 54500 58050 24500
8745 11795 13314 13619 56054 21790
357500 564096 376064
24566 18612
263736
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-03125 AMANO MCGANN 32500 32500 17-03869 CLEAN MAT SERVICES 193596 193596 17-03891 VERITIV OPERATING CO 9702 9702 17-03452 POLLARD WATER 323702 323702 17-03612 GARDEN STATE HIGHWAY 16210 16210 17-03782 CHRISTMAS SPECTACULAR 23100 23100 17-04119 CAMBRIDGE HTGS ASSOC 3384000 3384000 17-02792 TURNOUT UNIFORMS 32994 32994 17-03788 DELUXE INTERNATIONAL TRUCK 38462 38462 17-01469 NEWARK ASPHALT 500854 500854 17-01469 NEWARK ASPHALT 164147 164147 17-03883 HOME DEPOT 55675 55675 17-00109 DELUXE INTERNATIONAL TRUCK 18917 18917 17-00121 ROBERTS amp SON 20588 20588 17-00118 NORTHEAST AUTOMOTIVE 3768 3768 17-03473 SUSTAINABLE CITY NETWORK 49600 49600 17-03962 HOME DEPOT 22757 22757 17-00715 ADVANCED RECOVERY INC 75000 75000 17-01780 DUJETS TREE EXPERTS 181000 181000 17-00059 JOSEPH RICCARDI PAINTS 4990 4990 17-00059 JOSEPH RICCARDI PAINTS 5310 5310 17-03985 PSE ampG 2018720 2018720 17-03842 HOME DEPOT 43785 43785 17-04012 NATIONAL FUEL OIL 341073 341073 17-03988 NATIONAL FUEL OIL 33779 33779 17-00055 GRAINGER 18672 18672
PAGES
PO VENDOR
17-00046 TERRE CO
17-00046 TERRE CO
17-00046 TERRE CO
17-04051 ADVANCED MECHANICAL
17-00261 ADVANCED MECHANICAL
17-00049 NORTHEASTERN ARBORIST
17-00049 NORTHEASTERN ARBORIST
17-00442 PRINCETON HOSTED SOL
17-02995 CLIFFSIDE BODY
17-03790 MOBILE TECH
17-03781 FRANKLIN CENTRAL COMM
17-03811 ANTHONY ANDRIOLA
17-03882 SO JERSEY ENERGY
17-00031 AGL WELDING SUPPLY
17-00056 GRANT SUPPLIES
17-00056 GRANT SUPPLIES
17-00056 GRANT SUPPLIES
17-03880 AT amp T MOBILITY
17-00184 NESTLE WATERS
17-04035 MICHAEL COZINE
17-04036 PAT INTINDOLA
17-04038 LOUIS MARONE
17-04039 VIOLET OHALLORAN
17-03789 TRI-STATE MATERIALS
17-04042 LORETTA KWAPNIEWSKI
17-03809 JO ANN MARINACCIO
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
56099
20700
10500
1111500
90000
2735
21254
183031
89942
6000
40000 484200
1542 15880
15354
17993
15893
293055
299
376088
132000
128400
67800
213079
66600
130800
TOTALS
56099 20700 10500
1111500 90000
2735 21254
183031 89942
6000 40000
484200 1542
15880 15354 17993 15893
293055
299 376088 132000 128400
67800 213079
66600 130800
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-03810 MR CHARLES OLIVO 127800 127800 17-03812 ROBERT DELITIA 127200 127200 17-03813 THOMAS GARDINER 131400 131400 17-03814 RICHARD LAUDADIO 64200 64200 17-03815 WILLIAM SPIEZIO 131400 131400 17-03635 NOREEN HAVERON 120480 120480 17-03683 LEONARDO VESPUCCI 66600 66600 17-03637 HENRY BAKER 240960 240960 17-03639 ROBERT ALBERT 132600 132600 17-03641 DAGNIJA GEHRIG 130800 130800 17-03642 ADELE MUELLER 65400 65400 17-03644 JEAN FRANCIS 65400 65400 17-03646 SAL CENTANNI 130800 130800 17-03647 RONALD RODIER 127800 127800 17-03648 KARL ANDERSON 75600 75600 17-03739 JOHN MITERDO 128400 128400 17-03740 KATHLEEN RITACCO 133200 133200 17-03741 NICHOLAS NERI 177900 177900 17-03742 THEODORE CLAR 144600 144600 17-03744 MARY ANN CHAGNON 67200 67200 17-03745 JOANN DUNLEAVY 120480 120480 17-03746 DAVID WILSON 64800 64800 17-03758 MARION CUNDIFF 145800 145800 17-03759 SAL CETRULO 63600 63600 17-03760 ANTHONY BENANTI 80400 80400 17-03761 GEORGE QUIGG 80400 80400
PAGE10
PO VENDOR
17-03762 ANTHONY INTILE
17-03763 JOHN HOLLAND
17-03764 ANNMARIE NICOLETIE
17-03765 MICHAEL BRULE
17-03766 ANTHONY MONACO
17-03767 RICHARD GINGERELLI
17-03768 FRANK GINGERELLI
17-03769 WILLIAM POLITO
17-03839 JOHN BIMBI
17-03838 ELEANOR CAPRIO
17-03863 ROBERT DEBELLO
17-03864 JOHN T BERRY
17-03899 NICHOLAS UGLIAROLO
17-03901 CHARLES KUCINSKI
17-03903 STEVEN ROGERS
17-03951 FRANK V FOCHESATO
17-03953 MAUREEN LAMAGRA
17-03954 DARLENE WALSH
17-03955 WALTER DOCKERY 17-03956 RICHARD MORAN
17-03957 ROBERT MALANGA 17-03875 ROSEMARIE SELLAR
17-03974 JOSEPH RUSSONELLA
17-03975 STEPHEN GOLUB
17-03977 THOMAS STRUMOLO
17-03979 THOMAS PANDOLFI
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
64800
362520
225000
66000 130200
63000 225000
73080 63600
67200
127200
240960
128400
380880
120480
53500
65400
67200
143400
127200
127800 122700
125880
240960
148800
152400
TOTALS
64800
362520 225000
66000 130200
63000 225000
73080 63600 67200
127200 240960 128400 380880
120480 53500
65400 67200
143400 127200 127800 122700 125880 240960 148800 152400
PAGE11
TOWNSHIP OF NUTLEY BILL LIST
TuesdayDecember192017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
17-03981 JOSEPH VILLANO 64200 64200 17-03982 PETER SCARPELLI 130800 130800 17-03983 PETER VAICELS 132600 132600 17-04061 MARY ANN CIOFFI 76800 76800 17-04062 FRANK FERRY 69400 69400
17-04063 DANIEL MEEHAN 1A6500 1A6500 17-04064 LUTH ER OLNEY 80400 80400
17-03747 PREFERRED OUTDOOR EXP 293300 293300
17-00042 P amp A AUTO PARTS 3613 3613
17-00184 NESTLE WATERS 299 299
17-04046 PSE amp G 69516 69516
17-03486 FOLEY INC 1238111 1238111
17-03576 NJ STRIPING CORP 180000 180000 17-03862 ACCENT ENTERPRISES 7153 7153
17-00056 GRANT SUPPLIES 587 587
17-04130 WILLIAM WALSH 72660 72660 17-04132 PHILIP HEFFELFINGER 64800 64800 17-04133 LEONARD NISIVOCCIA 63600 63600 17-04134 FRED KINGSTON 1A4600 144600
17-04182 JOSEPHINE LA MEDICA 130800 130800
17-04183 PAUL MASCOLO 1A5200 145200
17-04184 ALAN NOWICKI 131200 131200
17-04187 DENNIS KIRK 76800 76800
17-04188 KATHLEEN KIRK 73080 73080 17-04189 MAGARET OBROCKTA 66000 66000
17-04190 KARL DRONKE JR 132900 132900
PAGE12
PO VENDOR AFFAIRS
17-99999 CUSTODIAN OF PETTY CASH
17-03580 BSN SPORTS
17-03697 SETCON IND
17-04029 NUTLEY JR RAIDER BOOSTER
17-04103 SUB SPORTS GROUP
17-01084 NO JERSEY MEDIA GROUP
17-04076 NJERSEY JR WRESTLING LEAGUE
17-04021 AC MOORE
17-03821 SETCON IND
17-03897 MANVA IND
17-03685 AUDIO INC
17-03976 RELENTLESS ATHLETIC
17-04115 NJ E-ZPASS
17-04121 CINDY DIANELLA
Bill LIST DEPT TOTALS 11770811 255569820
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC FINANCE SAFETY WORKS PROPERTY TOTALS
7055 7055 58500 58500
208800 208800 272590 272590 704100 704100
2195 2195
5138654 8298209 18490038
25000 25000 18126 18126
141900 141900
140000 140000 48783 48783
300000 300000
35000 35000 30000 30000
299267532
PAYROLL SHEET
Tuesday December 19 2017
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of DECEMBER 19 2017
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
1953814
5103291
47449789
64991 92
15929956
1314642
4353029
378510
311869
4413500
36394
flilf13986
000
85649
1024951
1568993
215596
1415305
000
92054480
391322012
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
12132201
2563946
3784787
1305277
254950
4718338
324635
PAGE2
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017
PO VENDOR
PUBLIC AFFAIRS
REVENUE amp FINANCE
PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-04013 CABLEVISION 777 111
17-00308 INGLESINOWEBSTER 77410 77410 17-03830 WB MASON CO 16265 16265 17-03667 WB MASON CO 5092 5092 17-03631 WB MASON CO 56753 56753 17-03874 WB MASON CO 20199 20199 17-03792 WB MASON CO 19950 19950 17-02268 WB MASON CO 8432 8432 17-03890 VERITIV OPERATING CO 24255 24255 17-03805 NJ PLANNING OFF 2100 2100 17-04058 JOSE TAPIA 1110926 1110926 17-04056 MTAG CUST FOR EMPIRE 2436345 2436345 17-04057 PATRICIA SHAVER 251010 251010 17-04060 DOMINICK EDWARD SENNA 71280 71280 17-04059 WELLS FARGO HOME MORTGAGE 604090 604090 17-03850 NO JERSEY MEDIA GROUP 2123 2123 17-03714 PITNEY BOWES 122652 122652 17-00588 PITNEY BOWES 21000 21000 17-04073 US POSTAL SERVICE 200000 200000 17-04081 DSHC ENERPRISES LLC 340414 340414 17-03972 WB MASON CO 54897 54897 17-00218 LAW FIRM PIROZINNA 15500 15500 17-00218 LAW FIRM PIROZINNA 7750 7750 17-03103 ACCOUNTEMPS 127641 127641 17-03893 UPS 483 483 17-04129 VERITEXT LEGAL SOLUTIONS 33360 33360
PAGE3
PO VENDOR
17-04135 POSTMASTER NEWARK
17-04140 ELENI PETIAS
17-00305 INGLESINOWEBESTER
17-00305 INGLESINOWEBSTER
17-03999 RUTGERS UNIVERSITY
17-03840 THE BANKERS GROUP
17-00153 GRAINGER
17-00153 GRAINGER
17-03700 IMMEDICENTER OF CLIFTON
17-03699 IMMEDICENTER OF CLIFTON
17-03629 DAVID WEBER OIL CO
17-03794 MOBILE TECH
17-03199 ACTION FIRE APPARATUS
17-03791 CABLEVISION
17-03885 ADRIANNA RUSSO
17-00833 SCARINCI HOLLENBECK
17-03362 JEN ELECTRIC INC
17-03203 VERITIV OPERATING CO
17-03204 AMERICAN PARTY DJ
17-03800 MICHAEL CARBONE
17-03735 WB MASON
17-03657 WB MASON
17-03673 WB MASON
17-03703 WB MASON
17-03711 WB MASON
17-03508 WB MASON
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
300000
7775
816745
415141
119200
202500
5724
7058
48100
48100
43780
103800
6000
3535
8200
685246
170000
12250
20000
195000
20211
91597
89780
6098
43075
40025
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
300000 7775
816745 415141 119200 202500
5724 7058
48100 48100 43780
103800 6000 3535 8200
685246 170000
12250
20000 195000
20211 91597 89780
6098 43075 40025
PAGE4
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUEamp PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY
17-02047 WB MASON 39348
17-03749 WB MASON 30796
17-03584 WB MASON 170292
17-03787 CORBI PTG CO 47000
17-03947 ROCKYS PIZZA 17000
17-03909 NUTLEY PARK SHOPRITE 4596
17-03986 NATIONAL FUEL OIL 558925
17-03987 NATIONAL FUEL OIL 341041
17-03712 NBC AUTO PARTS 5304
17-00023 NBC AUTO PARTS 1480
17-00025 NICOLETTE TOWING 4000
17-00029 NUTLEY CAR WASH 25300
17-00029 NUTLEY CAR WASH 12100
16-00564 NUTLEY CAR WASH 3300
16-00575 NUTLEY CAR WASH 13750
17-00151 NUTLEY CAR WASH 7150
17-00024 P amp A AUTO PARTS 105013
17-03852 BOROUGH OF NO ARLINGTON 150000
17-02114 TURNOUT INFORMS 30000
17-02114 TURNOUT INFORMS 30000
17-02114 TURNOUT INFORMS 3697
17-04095 TURNOUT INFORMS 50997
17-04094 TURNOUT INFORMS 25611
17-04093 TURNOUT INFORMS 14900
17-04092 TURNOUT INFORMS 12896
17-04091 TURNOUT INFORMS 37189
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
39348 30796
170292 47000 17000
4596 558925 341041
5304 1480 4000
25300 12100
3300 13750
7150 105013 150000
30000 30000
3697 50997 25611 14900 12896 37189
PAGES
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017
PO VENDOR
PUBLIC AFFAIRS
REVENUE amp FINANCE
PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-04086 TURNOUT INFORMS 62494 62494
17-04085 TURNOUT INFORMS 10898 10898
17-00026 NESTLE WATERS 18165 18165
17-03857 HOME DEPOT 16741 16741
17-04104 ROClltYS PIZZA 15000 15000
17-03798 DELGEN PRESS 25500 25500 17-03992 PETER ANDO LINO 43597 43597 17-03945 WB MASON 96318 96318 17-03721 MANVAIND 43000 43000
17-00027 LEXIS NEXIS RISIlt SOLUTIONS 10000 10000
17-00023 NBC AUTO PARTS 38650 38650 17-04083 NATIONAL FUEL OIL 268846 268846
17-04084 NATIONAL FUEL OIL 668154 668154
17-03154 ART DUNSMORE 27000 27000
17-04142 THE SIGN POST 4000 4000
17-04101 MICHAL CARBONE 390000 390000
17-04041 CITY OF NEWARK 726981 726981
17-04040 DOMINIC FERRY 47725 47725
17-00118 NORHEAST AUTOMOTIVE 16190 16190
17-03876 PSE amp G 768 768
17-03853 PSE amp G 7699 7699 17-03973 PSE amp G 1590 1590 17-03969 PSE ampG 767 767 17-03877 AT amp T MOBILITY 115283 115283 17-00101 AGL WELDING SUPPLY 6952 6952 17-00122 ROUTE 23 AUTO 7751 7751
PAGE6
TOWNSHIP OF NUTLEY
BILL LIST Tuesday December 19 2017
PUBLIC REVENUEamp PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY
17-01469 NEWARK ASPHALT
17-03778 PASSAIC VALLEY WATER COMM
17-00109 DELUXE INTERNATIONAL TRUCK
17-00096 JOSEPH RICCARDI PAINTS
17-00084 NESTLE WATERS
17-00104 BEYER BROTHERS
17-00104 BEYER BROTHERS
17-00102 AMERICAN HOSE
17-03674 NUTLEY PARK SHOPRITE
17-03672 NUTLEY PARK SHOPRITE
17-00129 VIOLA BROTHERS
17-00094 ONE CALL CONCEPTS
17-00306 INGLESINOWEBSTER
17-03829 HOME DEPOT
17-00090 BELLRIDGE PLUMBING
17-00114 INTERSTATE BATIERY 17-00126 TILCON NY
17-00089 ATHENIA MASON
17-00089 ATHENIA MASON
17-00089 ATHENIA MASON
17-02295 TOPOLOGY LLC
17-00452 S ROTONDI ampSONS
17-00452 S ROTONDI amp SONS
17-03414 WB MASON
17-03748 WB MASON
17-03387 PABCO IND
PARKS amp PUBLIC PUBLIC WORKS PROPERTY
83150
50000
3129
9900
19855
31030
29217
7009
67386
174622
17567
54500
58050
24500
8745
11795
13314
13619
56054
21790
357500
564096
376064
24566
18612
263736
TOTALS
83150 50000
3129 9900
19855 31030 29217
7009 67386
174622 17567 54500 58050 24500
8745 11795 13314 13619 56054 21790
357500 564096 376064
24566 18612
263736
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-03125 AMANO MCGANN 32500 32500 17-03869 CLEAN MAT SERVICES 193596 193596 17-03891 VERITIV OPERATING CO 9702 9702 17-03452 POLLARD WATER 323702 323702 17-03612 GARDEN STATE HIGHWAY 16210 16210 17-03782 CHRISTMAS SPECTACULAR 23100 23100 17-04119 CAMBRIDGE HTGS ASSOC 3384000 3384000 17-02792 TURNOUT UNIFORMS 32994 32994 17-03788 DELUXE INTERNATIONAL TRUCK 38462 38462 17-01469 NEWARK ASPHALT 500854 500854 17-01469 NEWARK ASPHALT 164147 164147 17-03883 HOME DEPOT 55675 55675 17-00109 DELUXE INTERNATIONAL TRUCK 18917 18917 17-00121 ROBERTS amp SON 20588 20588 17-00118 NORTHEAST AUTOMOTIVE 3768 3768 17-03473 SUSTAINABLE CITY NETWORK 49600 49600 17-03962 HOME DEPOT 22757 22757 17-00715 ADVANCED RECOVERY INC 75000 75000 17-01780 DUJETS TREE EXPERTS 181000 181000 17-00059 JOSEPH RICCARDI PAINTS 4990 4990 17-00059 JOSEPH RICCARDI PAINTS 5310 5310 17-03985 PSE ampG 2018720 2018720 17-03842 HOME DEPOT 43785 43785 17-04012 NATIONAL FUEL OIL 341073 341073 17-03988 NATIONAL FUEL OIL 33779 33779 17-00055 GRAINGER 18672 18672
PAGES
PO VENDOR
17-00046 TERRE CO
17-00046 TERRE CO
17-00046 TERRE CO
17-04051 ADVANCED MECHANICAL
17-00261 ADVANCED MECHANICAL
17-00049 NORTHEASTERN ARBORIST
17-00049 NORTHEASTERN ARBORIST
17-00442 PRINCETON HOSTED SOL
17-02995 CLIFFSIDE BODY
17-03790 MOBILE TECH
17-03781 FRANKLIN CENTRAL COMM
17-03811 ANTHONY ANDRIOLA
17-03882 SO JERSEY ENERGY
17-00031 AGL WELDING SUPPLY
17-00056 GRANT SUPPLIES
17-00056 GRANT SUPPLIES
17-00056 GRANT SUPPLIES
17-03880 AT amp T MOBILITY
17-00184 NESTLE WATERS
17-04035 MICHAEL COZINE
17-04036 PAT INTINDOLA
17-04038 LOUIS MARONE
17-04039 VIOLET OHALLORAN
17-03789 TRI-STATE MATERIALS
17-04042 LORETTA KWAPNIEWSKI
17-03809 JO ANN MARINACCIO
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
56099
20700
10500
1111500
90000
2735
21254
183031
89942
6000
40000 484200
1542 15880
15354
17993
15893
293055
299
376088
132000
128400
67800
213079
66600
130800
TOTALS
56099 20700 10500
1111500 90000
2735 21254
183031 89942
6000 40000
484200 1542
15880 15354 17993 15893
293055
299 376088 132000 128400
67800 213079
66600 130800
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-03810 MR CHARLES OLIVO 127800 127800 17-03812 ROBERT DELITIA 127200 127200 17-03813 THOMAS GARDINER 131400 131400 17-03814 RICHARD LAUDADIO 64200 64200 17-03815 WILLIAM SPIEZIO 131400 131400 17-03635 NOREEN HAVERON 120480 120480 17-03683 LEONARDO VESPUCCI 66600 66600 17-03637 HENRY BAKER 240960 240960 17-03639 ROBERT ALBERT 132600 132600 17-03641 DAGNIJA GEHRIG 130800 130800 17-03642 ADELE MUELLER 65400 65400 17-03644 JEAN FRANCIS 65400 65400 17-03646 SAL CENTANNI 130800 130800 17-03647 RONALD RODIER 127800 127800 17-03648 KARL ANDERSON 75600 75600 17-03739 JOHN MITERDO 128400 128400 17-03740 KATHLEEN RITACCO 133200 133200 17-03741 NICHOLAS NERI 177900 177900 17-03742 THEODORE CLAR 144600 144600 17-03744 MARY ANN CHAGNON 67200 67200 17-03745 JOANN DUNLEAVY 120480 120480 17-03746 DAVID WILSON 64800 64800 17-03758 MARION CUNDIFF 145800 145800 17-03759 SAL CETRULO 63600 63600 17-03760 ANTHONY BENANTI 80400 80400 17-03761 GEORGE QUIGG 80400 80400
PAGE10
PO VENDOR
17-03762 ANTHONY INTILE
17-03763 JOHN HOLLAND
17-03764 ANNMARIE NICOLETIE
17-03765 MICHAEL BRULE
17-03766 ANTHONY MONACO
17-03767 RICHARD GINGERELLI
17-03768 FRANK GINGERELLI
17-03769 WILLIAM POLITO
17-03839 JOHN BIMBI
17-03838 ELEANOR CAPRIO
17-03863 ROBERT DEBELLO
17-03864 JOHN T BERRY
17-03899 NICHOLAS UGLIAROLO
17-03901 CHARLES KUCINSKI
17-03903 STEVEN ROGERS
17-03951 FRANK V FOCHESATO
17-03953 MAUREEN LAMAGRA
17-03954 DARLENE WALSH
17-03955 WALTER DOCKERY 17-03956 RICHARD MORAN
17-03957 ROBERT MALANGA 17-03875 ROSEMARIE SELLAR
17-03974 JOSEPH RUSSONELLA
17-03975 STEPHEN GOLUB
17-03977 THOMAS STRUMOLO
17-03979 THOMAS PANDOLFI
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
64800
362520
225000
66000 130200
63000 225000
73080 63600
67200
127200
240960
128400
380880
120480
53500
65400
67200
143400
127200
127800 122700
125880
240960
148800
152400
TOTALS
64800
362520 225000
66000 130200
63000 225000
73080 63600 67200
127200 240960 128400 380880
120480 53500
65400 67200
143400 127200 127800 122700 125880 240960 148800 152400
PAGE11
TOWNSHIP OF NUTLEY BILL LIST
TuesdayDecember192017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
17-03981 JOSEPH VILLANO 64200 64200 17-03982 PETER SCARPELLI 130800 130800 17-03983 PETER VAICELS 132600 132600 17-04061 MARY ANN CIOFFI 76800 76800 17-04062 FRANK FERRY 69400 69400
17-04063 DANIEL MEEHAN 1A6500 1A6500 17-04064 LUTH ER OLNEY 80400 80400
17-03747 PREFERRED OUTDOOR EXP 293300 293300
17-00042 P amp A AUTO PARTS 3613 3613
17-00184 NESTLE WATERS 299 299
17-04046 PSE amp G 69516 69516
17-03486 FOLEY INC 1238111 1238111
17-03576 NJ STRIPING CORP 180000 180000 17-03862 ACCENT ENTERPRISES 7153 7153
17-00056 GRANT SUPPLIES 587 587
17-04130 WILLIAM WALSH 72660 72660 17-04132 PHILIP HEFFELFINGER 64800 64800 17-04133 LEONARD NISIVOCCIA 63600 63600 17-04134 FRED KINGSTON 1A4600 144600
17-04182 JOSEPHINE LA MEDICA 130800 130800
17-04183 PAUL MASCOLO 1A5200 145200
17-04184 ALAN NOWICKI 131200 131200
17-04187 DENNIS KIRK 76800 76800
17-04188 KATHLEEN KIRK 73080 73080 17-04189 MAGARET OBROCKTA 66000 66000
17-04190 KARL DRONKE JR 132900 132900
PAGE12
PO VENDOR AFFAIRS
17-99999 CUSTODIAN OF PETTY CASH
17-03580 BSN SPORTS
17-03697 SETCON IND
17-04029 NUTLEY JR RAIDER BOOSTER
17-04103 SUB SPORTS GROUP
17-01084 NO JERSEY MEDIA GROUP
17-04076 NJERSEY JR WRESTLING LEAGUE
17-04021 AC MOORE
17-03821 SETCON IND
17-03897 MANVA IND
17-03685 AUDIO INC
17-03976 RELENTLESS ATHLETIC
17-04115 NJ E-ZPASS
17-04121 CINDY DIANELLA
Bill LIST DEPT TOTALS 11770811 255569820
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC FINANCE SAFETY WORKS PROPERTY TOTALS
7055 7055 58500 58500
208800 208800 272590 272590 704100 704100
2195 2195
5138654 8298209 18490038
25000 25000 18126 18126
141900 141900
140000 140000 48783 48783
300000 300000
35000 35000 30000 30000
299267532
PAYROLL SHEET
Tuesday December 19 2017
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of DECEMBER 19 2017
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
1953814
5103291
47449789
64991 92
15929956
1314642
4353029
378510
311869
4413500
36394
flilf13986
000
85649
1024951
1568993
215596
1415305
000
92054480
391322012
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
12132201
2563946
3784787
1305277
254950
4718338
324635
PAGE3
PO VENDOR
17-04135 POSTMASTER NEWARK
17-04140 ELENI PETIAS
17-00305 INGLESINOWEBESTER
17-00305 INGLESINOWEBSTER
17-03999 RUTGERS UNIVERSITY
17-03840 THE BANKERS GROUP
17-00153 GRAINGER
17-00153 GRAINGER
17-03700 IMMEDICENTER OF CLIFTON
17-03699 IMMEDICENTER OF CLIFTON
17-03629 DAVID WEBER OIL CO
17-03794 MOBILE TECH
17-03199 ACTION FIRE APPARATUS
17-03791 CABLEVISION
17-03885 ADRIANNA RUSSO
17-00833 SCARINCI HOLLENBECK
17-03362 JEN ELECTRIC INC
17-03203 VERITIV OPERATING CO
17-03204 AMERICAN PARTY DJ
17-03800 MICHAEL CARBONE
17-03735 WB MASON
17-03657 WB MASON
17-03673 WB MASON
17-03703 WB MASON
17-03711 WB MASON
17-03508 WB MASON
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
300000
7775
816745
415141
119200
202500
5724
7058
48100
48100
43780
103800
6000
3535
8200
685246
170000
12250
20000
195000
20211
91597
89780
6098
43075
40025
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
300000 7775
816745 415141 119200 202500
5724 7058
48100 48100 43780
103800 6000 3535 8200
685246 170000
12250
20000 195000
20211 91597 89780
6098 43075 40025
PAGE4
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUEamp PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY
17-02047 WB MASON 39348
17-03749 WB MASON 30796
17-03584 WB MASON 170292
17-03787 CORBI PTG CO 47000
17-03947 ROCKYS PIZZA 17000
17-03909 NUTLEY PARK SHOPRITE 4596
17-03986 NATIONAL FUEL OIL 558925
17-03987 NATIONAL FUEL OIL 341041
17-03712 NBC AUTO PARTS 5304
17-00023 NBC AUTO PARTS 1480
17-00025 NICOLETTE TOWING 4000
17-00029 NUTLEY CAR WASH 25300
17-00029 NUTLEY CAR WASH 12100
16-00564 NUTLEY CAR WASH 3300
16-00575 NUTLEY CAR WASH 13750
17-00151 NUTLEY CAR WASH 7150
17-00024 P amp A AUTO PARTS 105013
17-03852 BOROUGH OF NO ARLINGTON 150000
17-02114 TURNOUT INFORMS 30000
17-02114 TURNOUT INFORMS 30000
17-02114 TURNOUT INFORMS 3697
17-04095 TURNOUT INFORMS 50997
17-04094 TURNOUT INFORMS 25611
17-04093 TURNOUT INFORMS 14900
17-04092 TURNOUT INFORMS 12896
17-04091 TURNOUT INFORMS 37189
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
39348 30796
170292 47000 17000
4596 558925 341041
5304 1480 4000
25300 12100
3300 13750
7150 105013 150000
30000 30000
3697 50997 25611 14900 12896 37189
PAGES
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017
PO VENDOR
PUBLIC AFFAIRS
REVENUE amp FINANCE
PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-04086 TURNOUT INFORMS 62494 62494
17-04085 TURNOUT INFORMS 10898 10898
17-00026 NESTLE WATERS 18165 18165
17-03857 HOME DEPOT 16741 16741
17-04104 ROClltYS PIZZA 15000 15000
17-03798 DELGEN PRESS 25500 25500 17-03992 PETER ANDO LINO 43597 43597 17-03945 WB MASON 96318 96318 17-03721 MANVAIND 43000 43000
17-00027 LEXIS NEXIS RISIlt SOLUTIONS 10000 10000
17-00023 NBC AUTO PARTS 38650 38650 17-04083 NATIONAL FUEL OIL 268846 268846
17-04084 NATIONAL FUEL OIL 668154 668154
17-03154 ART DUNSMORE 27000 27000
17-04142 THE SIGN POST 4000 4000
17-04101 MICHAL CARBONE 390000 390000
17-04041 CITY OF NEWARK 726981 726981
17-04040 DOMINIC FERRY 47725 47725
17-00118 NORHEAST AUTOMOTIVE 16190 16190
17-03876 PSE amp G 768 768
17-03853 PSE amp G 7699 7699 17-03973 PSE amp G 1590 1590 17-03969 PSE ampG 767 767 17-03877 AT amp T MOBILITY 115283 115283 17-00101 AGL WELDING SUPPLY 6952 6952 17-00122 ROUTE 23 AUTO 7751 7751
PAGE6
TOWNSHIP OF NUTLEY
BILL LIST Tuesday December 19 2017
PUBLIC REVENUEamp PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY
17-01469 NEWARK ASPHALT
17-03778 PASSAIC VALLEY WATER COMM
17-00109 DELUXE INTERNATIONAL TRUCK
17-00096 JOSEPH RICCARDI PAINTS
17-00084 NESTLE WATERS
17-00104 BEYER BROTHERS
17-00104 BEYER BROTHERS
17-00102 AMERICAN HOSE
17-03674 NUTLEY PARK SHOPRITE
17-03672 NUTLEY PARK SHOPRITE
17-00129 VIOLA BROTHERS
17-00094 ONE CALL CONCEPTS
17-00306 INGLESINOWEBSTER
17-03829 HOME DEPOT
17-00090 BELLRIDGE PLUMBING
17-00114 INTERSTATE BATIERY 17-00126 TILCON NY
17-00089 ATHENIA MASON
17-00089 ATHENIA MASON
17-00089 ATHENIA MASON
17-02295 TOPOLOGY LLC
17-00452 S ROTONDI ampSONS
17-00452 S ROTONDI amp SONS
17-03414 WB MASON
17-03748 WB MASON
17-03387 PABCO IND
PARKS amp PUBLIC PUBLIC WORKS PROPERTY
83150
50000
3129
9900
19855
31030
29217
7009
67386
174622
17567
54500
58050
24500
8745
11795
13314
13619
56054
21790
357500
564096
376064
24566
18612
263736
TOTALS
83150 50000
3129 9900
19855 31030 29217
7009 67386
174622 17567 54500 58050 24500
8745 11795 13314 13619 56054 21790
357500 564096 376064
24566 18612
263736
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-03125 AMANO MCGANN 32500 32500 17-03869 CLEAN MAT SERVICES 193596 193596 17-03891 VERITIV OPERATING CO 9702 9702 17-03452 POLLARD WATER 323702 323702 17-03612 GARDEN STATE HIGHWAY 16210 16210 17-03782 CHRISTMAS SPECTACULAR 23100 23100 17-04119 CAMBRIDGE HTGS ASSOC 3384000 3384000 17-02792 TURNOUT UNIFORMS 32994 32994 17-03788 DELUXE INTERNATIONAL TRUCK 38462 38462 17-01469 NEWARK ASPHALT 500854 500854 17-01469 NEWARK ASPHALT 164147 164147 17-03883 HOME DEPOT 55675 55675 17-00109 DELUXE INTERNATIONAL TRUCK 18917 18917 17-00121 ROBERTS amp SON 20588 20588 17-00118 NORTHEAST AUTOMOTIVE 3768 3768 17-03473 SUSTAINABLE CITY NETWORK 49600 49600 17-03962 HOME DEPOT 22757 22757 17-00715 ADVANCED RECOVERY INC 75000 75000 17-01780 DUJETS TREE EXPERTS 181000 181000 17-00059 JOSEPH RICCARDI PAINTS 4990 4990 17-00059 JOSEPH RICCARDI PAINTS 5310 5310 17-03985 PSE ampG 2018720 2018720 17-03842 HOME DEPOT 43785 43785 17-04012 NATIONAL FUEL OIL 341073 341073 17-03988 NATIONAL FUEL OIL 33779 33779 17-00055 GRAINGER 18672 18672
PAGES
PO VENDOR
17-00046 TERRE CO
17-00046 TERRE CO
17-00046 TERRE CO
17-04051 ADVANCED MECHANICAL
17-00261 ADVANCED MECHANICAL
17-00049 NORTHEASTERN ARBORIST
17-00049 NORTHEASTERN ARBORIST
17-00442 PRINCETON HOSTED SOL
17-02995 CLIFFSIDE BODY
17-03790 MOBILE TECH
17-03781 FRANKLIN CENTRAL COMM
17-03811 ANTHONY ANDRIOLA
17-03882 SO JERSEY ENERGY
17-00031 AGL WELDING SUPPLY
17-00056 GRANT SUPPLIES
17-00056 GRANT SUPPLIES
17-00056 GRANT SUPPLIES
17-03880 AT amp T MOBILITY
17-00184 NESTLE WATERS
17-04035 MICHAEL COZINE
17-04036 PAT INTINDOLA
17-04038 LOUIS MARONE
17-04039 VIOLET OHALLORAN
17-03789 TRI-STATE MATERIALS
17-04042 LORETTA KWAPNIEWSKI
17-03809 JO ANN MARINACCIO
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
56099
20700
10500
1111500
90000
2735
21254
183031
89942
6000
40000 484200
1542 15880
15354
17993
15893
293055
299
376088
132000
128400
67800
213079
66600
130800
TOTALS
56099 20700 10500
1111500 90000
2735 21254
183031 89942
6000 40000
484200 1542
15880 15354 17993 15893
293055
299 376088 132000 128400
67800 213079
66600 130800
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-03810 MR CHARLES OLIVO 127800 127800 17-03812 ROBERT DELITIA 127200 127200 17-03813 THOMAS GARDINER 131400 131400 17-03814 RICHARD LAUDADIO 64200 64200 17-03815 WILLIAM SPIEZIO 131400 131400 17-03635 NOREEN HAVERON 120480 120480 17-03683 LEONARDO VESPUCCI 66600 66600 17-03637 HENRY BAKER 240960 240960 17-03639 ROBERT ALBERT 132600 132600 17-03641 DAGNIJA GEHRIG 130800 130800 17-03642 ADELE MUELLER 65400 65400 17-03644 JEAN FRANCIS 65400 65400 17-03646 SAL CENTANNI 130800 130800 17-03647 RONALD RODIER 127800 127800 17-03648 KARL ANDERSON 75600 75600 17-03739 JOHN MITERDO 128400 128400 17-03740 KATHLEEN RITACCO 133200 133200 17-03741 NICHOLAS NERI 177900 177900 17-03742 THEODORE CLAR 144600 144600 17-03744 MARY ANN CHAGNON 67200 67200 17-03745 JOANN DUNLEAVY 120480 120480 17-03746 DAVID WILSON 64800 64800 17-03758 MARION CUNDIFF 145800 145800 17-03759 SAL CETRULO 63600 63600 17-03760 ANTHONY BENANTI 80400 80400 17-03761 GEORGE QUIGG 80400 80400
PAGE10
PO VENDOR
17-03762 ANTHONY INTILE
17-03763 JOHN HOLLAND
17-03764 ANNMARIE NICOLETIE
17-03765 MICHAEL BRULE
17-03766 ANTHONY MONACO
17-03767 RICHARD GINGERELLI
17-03768 FRANK GINGERELLI
17-03769 WILLIAM POLITO
17-03839 JOHN BIMBI
17-03838 ELEANOR CAPRIO
17-03863 ROBERT DEBELLO
17-03864 JOHN T BERRY
17-03899 NICHOLAS UGLIAROLO
17-03901 CHARLES KUCINSKI
17-03903 STEVEN ROGERS
17-03951 FRANK V FOCHESATO
17-03953 MAUREEN LAMAGRA
17-03954 DARLENE WALSH
17-03955 WALTER DOCKERY 17-03956 RICHARD MORAN
17-03957 ROBERT MALANGA 17-03875 ROSEMARIE SELLAR
17-03974 JOSEPH RUSSONELLA
17-03975 STEPHEN GOLUB
17-03977 THOMAS STRUMOLO
17-03979 THOMAS PANDOLFI
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
64800
362520
225000
66000 130200
63000 225000
73080 63600
67200
127200
240960
128400
380880
120480
53500
65400
67200
143400
127200
127800 122700
125880
240960
148800
152400
TOTALS
64800
362520 225000
66000 130200
63000 225000
73080 63600 67200
127200 240960 128400 380880
120480 53500
65400 67200
143400 127200 127800 122700 125880 240960 148800 152400
PAGE11
TOWNSHIP OF NUTLEY BILL LIST
TuesdayDecember192017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
17-03981 JOSEPH VILLANO 64200 64200 17-03982 PETER SCARPELLI 130800 130800 17-03983 PETER VAICELS 132600 132600 17-04061 MARY ANN CIOFFI 76800 76800 17-04062 FRANK FERRY 69400 69400
17-04063 DANIEL MEEHAN 1A6500 1A6500 17-04064 LUTH ER OLNEY 80400 80400
17-03747 PREFERRED OUTDOOR EXP 293300 293300
17-00042 P amp A AUTO PARTS 3613 3613
17-00184 NESTLE WATERS 299 299
17-04046 PSE amp G 69516 69516
17-03486 FOLEY INC 1238111 1238111
17-03576 NJ STRIPING CORP 180000 180000 17-03862 ACCENT ENTERPRISES 7153 7153
17-00056 GRANT SUPPLIES 587 587
17-04130 WILLIAM WALSH 72660 72660 17-04132 PHILIP HEFFELFINGER 64800 64800 17-04133 LEONARD NISIVOCCIA 63600 63600 17-04134 FRED KINGSTON 1A4600 144600
17-04182 JOSEPHINE LA MEDICA 130800 130800
17-04183 PAUL MASCOLO 1A5200 145200
17-04184 ALAN NOWICKI 131200 131200
17-04187 DENNIS KIRK 76800 76800
17-04188 KATHLEEN KIRK 73080 73080 17-04189 MAGARET OBROCKTA 66000 66000
17-04190 KARL DRONKE JR 132900 132900
PAGE12
PO VENDOR AFFAIRS
17-99999 CUSTODIAN OF PETTY CASH
17-03580 BSN SPORTS
17-03697 SETCON IND
17-04029 NUTLEY JR RAIDER BOOSTER
17-04103 SUB SPORTS GROUP
17-01084 NO JERSEY MEDIA GROUP
17-04076 NJERSEY JR WRESTLING LEAGUE
17-04021 AC MOORE
17-03821 SETCON IND
17-03897 MANVA IND
17-03685 AUDIO INC
17-03976 RELENTLESS ATHLETIC
17-04115 NJ E-ZPASS
17-04121 CINDY DIANELLA
Bill LIST DEPT TOTALS 11770811 255569820
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC FINANCE SAFETY WORKS PROPERTY TOTALS
7055 7055 58500 58500
208800 208800 272590 272590 704100 704100
2195 2195
5138654 8298209 18490038
25000 25000 18126 18126
141900 141900
140000 140000 48783 48783
300000 300000
35000 35000 30000 30000
299267532
PAYROLL SHEET
Tuesday December 19 2017
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of DECEMBER 19 2017
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
1953814
5103291
47449789
64991 92
15929956
1314642
4353029
378510
311869
4413500
36394
flilf13986
000
85649
1024951
1568993
215596
1415305
000
92054480
391322012
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
12132201
2563946
3784787
1305277
254950
4718338
324635
PAGE4
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUEamp PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY
17-02047 WB MASON 39348
17-03749 WB MASON 30796
17-03584 WB MASON 170292
17-03787 CORBI PTG CO 47000
17-03947 ROCKYS PIZZA 17000
17-03909 NUTLEY PARK SHOPRITE 4596
17-03986 NATIONAL FUEL OIL 558925
17-03987 NATIONAL FUEL OIL 341041
17-03712 NBC AUTO PARTS 5304
17-00023 NBC AUTO PARTS 1480
17-00025 NICOLETTE TOWING 4000
17-00029 NUTLEY CAR WASH 25300
17-00029 NUTLEY CAR WASH 12100
16-00564 NUTLEY CAR WASH 3300
16-00575 NUTLEY CAR WASH 13750
17-00151 NUTLEY CAR WASH 7150
17-00024 P amp A AUTO PARTS 105013
17-03852 BOROUGH OF NO ARLINGTON 150000
17-02114 TURNOUT INFORMS 30000
17-02114 TURNOUT INFORMS 30000
17-02114 TURNOUT INFORMS 3697
17-04095 TURNOUT INFORMS 50997
17-04094 TURNOUT INFORMS 25611
17-04093 TURNOUT INFORMS 14900
17-04092 TURNOUT INFORMS 12896
17-04091 TURNOUT INFORMS 37189
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
39348 30796
170292 47000 17000
4596 558925 341041
5304 1480 4000
25300 12100
3300 13750
7150 105013 150000
30000 30000
3697 50997 25611 14900 12896 37189
PAGES
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017
PO VENDOR
PUBLIC AFFAIRS
REVENUE amp FINANCE
PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-04086 TURNOUT INFORMS 62494 62494
17-04085 TURNOUT INFORMS 10898 10898
17-00026 NESTLE WATERS 18165 18165
17-03857 HOME DEPOT 16741 16741
17-04104 ROClltYS PIZZA 15000 15000
17-03798 DELGEN PRESS 25500 25500 17-03992 PETER ANDO LINO 43597 43597 17-03945 WB MASON 96318 96318 17-03721 MANVAIND 43000 43000
17-00027 LEXIS NEXIS RISIlt SOLUTIONS 10000 10000
17-00023 NBC AUTO PARTS 38650 38650 17-04083 NATIONAL FUEL OIL 268846 268846
17-04084 NATIONAL FUEL OIL 668154 668154
17-03154 ART DUNSMORE 27000 27000
17-04142 THE SIGN POST 4000 4000
17-04101 MICHAL CARBONE 390000 390000
17-04041 CITY OF NEWARK 726981 726981
17-04040 DOMINIC FERRY 47725 47725
17-00118 NORHEAST AUTOMOTIVE 16190 16190
17-03876 PSE amp G 768 768
17-03853 PSE amp G 7699 7699 17-03973 PSE amp G 1590 1590 17-03969 PSE ampG 767 767 17-03877 AT amp T MOBILITY 115283 115283 17-00101 AGL WELDING SUPPLY 6952 6952 17-00122 ROUTE 23 AUTO 7751 7751
PAGE6
TOWNSHIP OF NUTLEY
BILL LIST Tuesday December 19 2017
PUBLIC REVENUEamp PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY
17-01469 NEWARK ASPHALT
17-03778 PASSAIC VALLEY WATER COMM
17-00109 DELUXE INTERNATIONAL TRUCK
17-00096 JOSEPH RICCARDI PAINTS
17-00084 NESTLE WATERS
17-00104 BEYER BROTHERS
17-00104 BEYER BROTHERS
17-00102 AMERICAN HOSE
17-03674 NUTLEY PARK SHOPRITE
17-03672 NUTLEY PARK SHOPRITE
17-00129 VIOLA BROTHERS
17-00094 ONE CALL CONCEPTS
17-00306 INGLESINOWEBSTER
17-03829 HOME DEPOT
17-00090 BELLRIDGE PLUMBING
17-00114 INTERSTATE BATIERY 17-00126 TILCON NY
17-00089 ATHENIA MASON
17-00089 ATHENIA MASON
17-00089 ATHENIA MASON
17-02295 TOPOLOGY LLC
17-00452 S ROTONDI ampSONS
17-00452 S ROTONDI amp SONS
17-03414 WB MASON
17-03748 WB MASON
17-03387 PABCO IND
PARKS amp PUBLIC PUBLIC WORKS PROPERTY
83150
50000
3129
9900
19855
31030
29217
7009
67386
174622
17567
54500
58050
24500
8745
11795
13314
13619
56054
21790
357500
564096
376064
24566
18612
263736
TOTALS
83150 50000
3129 9900
19855 31030 29217
7009 67386
174622 17567 54500 58050 24500
8745 11795 13314 13619 56054 21790
357500 564096 376064
24566 18612
263736
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-03125 AMANO MCGANN 32500 32500 17-03869 CLEAN MAT SERVICES 193596 193596 17-03891 VERITIV OPERATING CO 9702 9702 17-03452 POLLARD WATER 323702 323702 17-03612 GARDEN STATE HIGHWAY 16210 16210 17-03782 CHRISTMAS SPECTACULAR 23100 23100 17-04119 CAMBRIDGE HTGS ASSOC 3384000 3384000 17-02792 TURNOUT UNIFORMS 32994 32994 17-03788 DELUXE INTERNATIONAL TRUCK 38462 38462 17-01469 NEWARK ASPHALT 500854 500854 17-01469 NEWARK ASPHALT 164147 164147 17-03883 HOME DEPOT 55675 55675 17-00109 DELUXE INTERNATIONAL TRUCK 18917 18917 17-00121 ROBERTS amp SON 20588 20588 17-00118 NORTHEAST AUTOMOTIVE 3768 3768 17-03473 SUSTAINABLE CITY NETWORK 49600 49600 17-03962 HOME DEPOT 22757 22757 17-00715 ADVANCED RECOVERY INC 75000 75000 17-01780 DUJETS TREE EXPERTS 181000 181000 17-00059 JOSEPH RICCARDI PAINTS 4990 4990 17-00059 JOSEPH RICCARDI PAINTS 5310 5310 17-03985 PSE ampG 2018720 2018720 17-03842 HOME DEPOT 43785 43785 17-04012 NATIONAL FUEL OIL 341073 341073 17-03988 NATIONAL FUEL OIL 33779 33779 17-00055 GRAINGER 18672 18672
PAGES
PO VENDOR
17-00046 TERRE CO
17-00046 TERRE CO
17-00046 TERRE CO
17-04051 ADVANCED MECHANICAL
17-00261 ADVANCED MECHANICAL
17-00049 NORTHEASTERN ARBORIST
17-00049 NORTHEASTERN ARBORIST
17-00442 PRINCETON HOSTED SOL
17-02995 CLIFFSIDE BODY
17-03790 MOBILE TECH
17-03781 FRANKLIN CENTRAL COMM
17-03811 ANTHONY ANDRIOLA
17-03882 SO JERSEY ENERGY
17-00031 AGL WELDING SUPPLY
17-00056 GRANT SUPPLIES
17-00056 GRANT SUPPLIES
17-00056 GRANT SUPPLIES
17-03880 AT amp T MOBILITY
17-00184 NESTLE WATERS
17-04035 MICHAEL COZINE
17-04036 PAT INTINDOLA
17-04038 LOUIS MARONE
17-04039 VIOLET OHALLORAN
17-03789 TRI-STATE MATERIALS
17-04042 LORETTA KWAPNIEWSKI
17-03809 JO ANN MARINACCIO
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
56099
20700
10500
1111500
90000
2735
21254
183031
89942
6000
40000 484200
1542 15880
15354
17993
15893
293055
299
376088
132000
128400
67800
213079
66600
130800
TOTALS
56099 20700 10500
1111500 90000
2735 21254
183031 89942
6000 40000
484200 1542
15880 15354 17993 15893
293055
299 376088 132000 128400
67800 213079
66600 130800
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-03810 MR CHARLES OLIVO 127800 127800 17-03812 ROBERT DELITIA 127200 127200 17-03813 THOMAS GARDINER 131400 131400 17-03814 RICHARD LAUDADIO 64200 64200 17-03815 WILLIAM SPIEZIO 131400 131400 17-03635 NOREEN HAVERON 120480 120480 17-03683 LEONARDO VESPUCCI 66600 66600 17-03637 HENRY BAKER 240960 240960 17-03639 ROBERT ALBERT 132600 132600 17-03641 DAGNIJA GEHRIG 130800 130800 17-03642 ADELE MUELLER 65400 65400 17-03644 JEAN FRANCIS 65400 65400 17-03646 SAL CENTANNI 130800 130800 17-03647 RONALD RODIER 127800 127800 17-03648 KARL ANDERSON 75600 75600 17-03739 JOHN MITERDO 128400 128400 17-03740 KATHLEEN RITACCO 133200 133200 17-03741 NICHOLAS NERI 177900 177900 17-03742 THEODORE CLAR 144600 144600 17-03744 MARY ANN CHAGNON 67200 67200 17-03745 JOANN DUNLEAVY 120480 120480 17-03746 DAVID WILSON 64800 64800 17-03758 MARION CUNDIFF 145800 145800 17-03759 SAL CETRULO 63600 63600 17-03760 ANTHONY BENANTI 80400 80400 17-03761 GEORGE QUIGG 80400 80400
PAGE10
PO VENDOR
17-03762 ANTHONY INTILE
17-03763 JOHN HOLLAND
17-03764 ANNMARIE NICOLETIE
17-03765 MICHAEL BRULE
17-03766 ANTHONY MONACO
17-03767 RICHARD GINGERELLI
17-03768 FRANK GINGERELLI
17-03769 WILLIAM POLITO
17-03839 JOHN BIMBI
17-03838 ELEANOR CAPRIO
17-03863 ROBERT DEBELLO
17-03864 JOHN T BERRY
17-03899 NICHOLAS UGLIAROLO
17-03901 CHARLES KUCINSKI
17-03903 STEVEN ROGERS
17-03951 FRANK V FOCHESATO
17-03953 MAUREEN LAMAGRA
17-03954 DARLENE WALSH
17-03955 WALTER DOCKERY 17-03956 RICHARD MORAN
17-03957 ROBERT MALANGA 17-03875 ROSEMARIE SELLAR
17-03974 JOSEPH RUSSONELLA
17-03975 STEPHEN GOLUB
17-03977 THOMAS STRUMOLO
17-03979 THOMAS PANDOLFI
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
64800
362520
225000
66000 130200
63000 225000
73080 63600
67200
127200
240960
128400
380880
120480
53500
65400
67200
143400
127200
127800 122700
125880
240960
148800
152400
TOTALS
64800
362520 225000
66000 130200
63000 225000
73080 63600 67200
127200 240960 128400 380880
120480 53500
65400 67200
143400 127200 127800 122700 125880 240960 148800 152400
PAGE11
TOWNSHIP OF NUTLEY BILL LIST
TuesdayDecember192017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
17-03981 JOSEPH VILLANO 64200 64200 17-03982 PETER SCARPELLI 130800 130800 17-03983 PETER VAICELS 132600 132600 17-04061 MARY ANN CIOFFI 76800 76800 17-04062 FRANK FERRY 69400 69400
17-04063 DANIEL MEEHAN 1A6500 1A6500 17-04064 LUTH ER OLNEY 80400 80400
17-03747 PREFERRED OUTDOOR EXP 293300 293300
17-00042 P amp A AUTO PARTS 3613 3613
17-00184 NESTLE WATERS 299 299
17-04046 PSE amp G 69516 69516
17-03486 FOLEY INC 1238111 1238111
17-03576 NJ STRIPING CORP 180000 180000 17-03862 ACCENT ENTERPRISES 7153 7153
17-00056 GRANT SUPPLIES 587 587
17-04130 WILLIAM WALSH 72660 72660 17-04132 PHILIP HEFFELFINGER 64800 64800 17-04133 LEONARD NISIVOCCIA 63600 63600 17-04134 FRED KINGSTON 1A4600 144600
17-04182 JOSEPHINE LA MEDICA 130800 130800
17-04183 PAUL MASCOLO 1A5200 145200
17-04184 ALAN NOWICKI 131200 131200
17-04187 DENNIS KIRK 76800 76800
17-04188 KATHLEEN KIRK 73080 73080 17-04189 MAGARET OBROCKTA 66000 66000
17-04190 KARL DRONKE JR 132900 132900
PAGE12
PO VENDOR AFFAIRS
17-99999 CUSTODIAN OF PETTY CASH
17-03580 BSN SPORTS
17-03697 SETCON IND
17-04029 NUTLEY JR RAIDER BOOSTER
17-04103 SUB SPORTS GROUP
17-01084 NO JERSEY MEDIA GROUP
17-04076 NJERSEY JR WRESTLING LEAGUE
17-04021 AC MOORE
17-03821 SETCON IND
17-03897 MANVA IND
17-03685 AUDIO INC
17-03976 RELENTLESS ATHLETIC
17-04115 NJ E-ZPASS
17-04121 CINDY DIANELLA
Bill LIST DEPT TOTALS 11770811 255569820
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC FINANCE SAFETY WORKS PROPERTY TOTALS
7055 7055 58500 58500
208800 208800 272590 272590 704100 704100
2195 2195
5138654 8298209 18490038
25000 25000 18126 18126
141900 141900
140000 140000 48783 48783
300000 300000
35000 35000 30000 30000
299267532
PAYROLL SHEET
Tuesday December 19 2017
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of DECEMBER 19 2017
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
1953814
5103291
47449789
64991 92
15929956
1314642
4353029
378510
311869
4413500
36394
flilf13986
000
85649
1024951
1568993
215596
1415305
000
92054480
391322012
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
12132201
2563946
3784787
1305277
254950
4718338
324635
PAGES
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017
PO VENDOR
PUBLIC AFFAIRS
REVENUE amp FINANCE
PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-04086 TURNOUT INFORMS 62494 62494
17-04085 TURNOUT INFORMS 10898 10898
17-00026 NESTLE WATERS 18165 18165
17-03857 HOME DEPOT 16741 16741
17-04104 ROClltYS PIZZA 15000 15000
17-03798 DELGEN PRESS 25500 25500 17-03992 PETER ANDO LINO 43597 43597 17-03945 WB MASON 96318 96318 17-03721 MANVAIND 43000 43000
17-00027 LEXIS NEXIS RISIlt SOLUTIONS 10000 10000
17-00023 NBC AUTO PARTS 38650 38650 17-04083 NATIONAL FUEL OIL 268846 268846
17-04084 NATIONAL FUEL OIL 668154 668154
17-03154 ART DUNSMORE 27000 27000
17-04142 THE SIGN POST 4000 4000
17-04101 MICHAL CARBONE 390000 390000
17-04041 CITY OF NEWARK 726981 726981
17-04040 DOMINIC FERRY 47725 47725
17-00118 NORHEAST AUTOMOTIVE 16190 16190
17-03876 PSE amp G 768 768
17-03853 PSE amp G 7699 7699 17-03973 PSE amp G 1590 1590 17-03969 PSE ampG 767 767 17-03877 AT amp T MOBILITY 115283 115283 17-00101 AGL WELDING SUPPLY 6952 6952 17-00122 ROUTE 23 AUTO 7751 7751
PAGE6
TOWNSHIP OF NUTLEY
BILL LIST Tuesday December 19 2017
PUBLIC REVENUEamp PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY
17-01469 NEWARK ASPHALT
17-03778 PASSAIC VALLEY WATER COMM
17-00109 DELUXE INTERNATIONAL TRUCK
17-00096 JOSEPH RICCARDI PAINTS
17-00084 NESTLE WATERS
17-00104 BEYER BROTHERS
17-00104 BEYER BROTHERS
17-00102 AMERICAN HOSE
17-03674 NUTLEY PARK SHOPRITE
17-03672 NUTLEY PARK SHOPRITE
17-00129 VIOLA BROTHERS
17-00094 ONE CALL CONCEPTS
17-00306 INGLESINOWEBSTER
17-03829 HOME DEPOT
17-00090 BELLRIDGE PLUMBING
17-00114 INTERSTATE BATIERY 17-00126 TILCON NY
17-00089 ATHENIA MASON
17-00089 ATHENIA MASON
17-00089 ATHENIA MASON
17-02295 TOPOLOGY LLC
17-00452 S ROTONDI ampSONS
17-00452 S ROTONDI amp SONS
17-03414 WB MASON
17-03748 WB MASON
17-03387 PABCO IND
PARKS amp PUBLIC PUBLIC WORKS PROPERTY
83150
50000
3129
9900
19855
31030
29217
7009
67386
174622
17567
54500
58050
24500
8745
11795
13314
13619
56054
21790
357500
564096
376064
24566
18612
263736
TOTALS
83150 50000
3129 9900
19855 31030 29217
7009 67386
174622 17567 54500 58050 24500
8745 11795 13314 13619 56054 21790
357500 564096 376064
24566 18612
263736
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-03125 AMANO MCGANN 32500 32500 17-03869 CLEAN MAT SERVICES 193596 193596 17-03891 VERITIV OPERATING CO 9702 9702 17-03452 POLLARD WATER 323702 323702 17-03612 GARDEN STATE HIGHWAY 16210 16210 17-03782 CHRISTMAS SPECTACULAR 23100 23100 17-04119 CAMBRIDGE HTGS ASSOC 3384000 3384000 17-02792 TURNOUT UNIFORMS 32994 32994 17-03788 DELUXE INTERNATIONAL TRUCK 38462 38462 17-01469 NEWARK ASPHALT 500854 500854 17-01469 NEWARK ASPHALT 164147 164147 17-03883 HOME DEPOT 55675 55675 17-00109 DELUXE INTERNATIONAL TRUCK 18917 18917 17-00121 ROBERTS amp SON 20588 20588 17-00118 NORTHEAST AUTOMOTIVE 3768 3768 17-03473 SUSTAINABLE CITY NETWORK 49600 49600 17-03962 HOME DEPOT 22757 22757 17-00715 ADVANCED RECOVERY INC 75000 75000 17-01780 DUJETS TREE EXPERTS 181000 181000 17-00059 JOSEPH RICCARDI PAINTS 4990 4990 17-00059 JOSEPH RICCARDI PAINTS 5310 5310 17-03985 PSE ampG 2018720 2018720 17-03842 HOME DEPOT 43785 43785 17-04012 NATIONAL FUEL OIL 341073 341073 17-03988 NATIONAL FUEL OIL 33779 33779 17-00055 GRAINGER 18672 18672
PAGES
PO VENDOR
17-00046 TERRE CO
17-00046 TERRE CO
17-00046 TERRE CO
17-04051 ADVANCED MECHANICAL
17-00261 ADVANCED MECHANICAL
17-00049 NORTHEASTERN ARBORIST
17-00049 NORTHEASTERN ARBORIST
17-00442 PRINCETON HOSTED SOL
17-02995 CLIFFSIDE BODY
17-03790 MOBILE TECH
17-03781 FRANKLIN CENTRAL COMM
17-03811 ANTHONY ANDRIOLA
17-03882 SO JERSEY ENERGY
17-00031 AGL WELDING SUPPLY
17-00056 GRANT SUPPLIES
17-00056 GRANT SUPPLIES
17-00056 GRANT SUPPLIES
17-03880 AT amp T MOBILITY
17-00184 NESTLE WATERS
17-04035 MICHAEL COZINE
17-04036 PAT INTINDOLA
17-04038 LOUIS MARONE
17-04039 VIOLET OHALLORAN
17-03789 TRI-STATE MATERIALS
17-04042 LORETTA KWAPNIEWSKI
17-03809 JO ANN MARINACCIO
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
56099
20700
10500
1111500
90000
2735
21254
183031
89942
6000
40000 484200
1542 15880
15354
17993
15893
293055
299
376088
132000
128400
67800
213079
66600
130800
TOTALS
56099 20700 10500
1111500 90000
2735 21254
183031 89942
6000 40000
484200 1542
15880 15354 17993 15893
293055
299 376088 132000 128400
67800 213079
66600 130800
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-03810 MR CHARLES OLIVO 127800 127800 17-03812 ROBERT DELITIA 127200 127200 17-03813 THOMAS GARDINER 131400 131400 17-03814 RICHARD LAUDADIO 64200 64200 17-03815 WILLIAM SPIEZIO 131400 131400 17-03635 NOREEN HAVERON 120480 120480 17-03683 LEONARDO VESPUCCI 66600 66600 17-03637 HENRY BAKER 240960 240960 17-03639 ROBERT ALBERT 132600 132600 17-03641 DAGNIJA GEHRIG 130800 130800 17-03642 ADELE MUELLER 65400 65400 17-03644 JEAN FRANCIS 65400 65400 17-03646 SAL CENTANNI 130800 130800 17-03647 RONALD RODIER 127800 127800 17-03648 KARL ANDERSON 75600 75600 17-03739 JOHN MITERDO 128400 128400 17-03740 KATHLEEN RITACCO 133200 133200 17-03741 NICHOLAS NERI 177900 177900 17-03742 THEODORE CLAR 144600 144600 17-03744 MARY ANN CHAGNON 67200 67200 17-03745 JOANN DUNLEAVY 120480 120480 17-03746 DAVID WILSON 64800 64800 17-03758 MARION CUNDIFF 145800 145800 17-03759 SAL CETRULO 63600 63600 17-03760 ANTHONY BENANTI 80400 80400 17-03761 GEORGE QUIGG 80400 80400
PAGE10
PO VENDOR
17-03762 ANTHONY INTILE
17-03763 JOHN HOLLAND
17-03764 ANNMARIE NICOLETIE
17-03765 MICHAEL BRULE
17-03766 ANTHONY MONACO
17-03767 RICHARD GINGERELLI
17-03768 FRANK GINGERELLI
17-03769 WILLIAM POLITO
17-03839 JOHN BIMBI
17-03838 ELEANOR CAPRIO
17-03863 ROBERT DEBELLO
17-03864 JOHN T BERRY
17-03899 NICHOLAS UGLIAROLO
17-03901 CHARLES KUCINSKI
17-03903 STEVEN ROGERS
17-03951 FRANK V FOCHESATO
17-03953 MAUREEN LAMAGRA
17-03954 DARLENE WALSH
17-03955 WALTER DOCKERY 17-03956 RICHARD MORAN
17-03957 ROBERT MALANGA 17-03875 ROSEMARIE SELLAR
17-03974 JOSEPH RUSSONELLA
17-03975 STEPHEN GOLUB
17-03977 THOMAS STRUMOLO
17-03979 THOMAS PANDOLFI
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
64800
362520
225000
66000 130200
63000 225000
73080 63600
67200
127200
240960
128400
380880
120480
53500
65400
67200
143400
127200
127800 122700
125880
240960
148800
152400
TOTALS
64800
362520 225000
66000 130200
63000 225000
73080 63600 67200
127200 240960 128400 380880
120480 53500
65400 67200
143400 127200 127800 122700 125880 240960 148800 152400
PAGE11
TOWNSHIP OF NUTLEY BILL LIST
TuesdayDecember192017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
17-03981 JOSEPH VILLANO 64200 64200 17-03982 PETER SCARPELLI 130800 130800 17-03983 PETER VAICELS 132600 132600 17-04061 MARY ANN CIOFFI 76800 76800 17-04062 FRANK FERRY 69400 69400
17-04063 DANIEL MEEHAN 1A6500 1A6500 17-04064 LUTH ER OLNEY 80400 80400
17-03747 PREFERRED OUTDOOR EXP 293300 293300
17-00042 P amp A AUTO PARTS 3613 3613
17-00184 NESTLE WATERS 299 299
17-04046 PSE amp G 69516 69516
17-03486 FOLEY INC 1238111 1238111
17-03576 NJ STRIPING CORP 180000 180000 17-03862 ACCENT ENTERPRISES 7153 7153
17-00056 GRANT SUPPLIES 587 587
17-04130 WILLIAM WALSH 72660 72660 17-04132 PHILIP HEFFELFINGER 64800 64800 17-04133 LEONARD NISIVOCCIA 63600 63600 17-04134 FRED KINGSTON 1A4600 144600
17-04182 JOSEPHINE LA MEDICA 130800 130800
17-04183 PAUL MASCOLO 1A5200 145200
17-04184 ALAN NOWICKI 131200 131200
17-04187 DENNIS KIRK 76800 76800
17-04188 KATHLEEN KIRK 73080 73080 17-04189 MAGARET OBROCKTA 66000 66000
17-04190 KARL DRONKE JR 132900 132900
PAGE12
PO VENDOR AFFAIRS
17-99999 CUSTODIAN OF PETTY CASH
17-03580 BSN SPORTS
17-03697 SETCON IND
17-04029 NUTLEY JR RAIDER BOOSTER
17-04103 SUB SPORTS GROUP
17-01084 NO JERSEY MEDIA GROUP
17-04076 NJERSEY JR WRESTLING LEAGUE
17-04021 AC MOORE
17-03821 SETCON IND
17-03897 MANVA IND
17-03685 AUDIO INC
17-03976 RELENTLESS ATHLETIC
17-04115 NJ E-ZPASS
17-04121 CINDY DIANELLA
Bill LIST DEPT TOTALS 11770811 255569820
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC FINANCE SAFETY WORKS PROPERTY TOTALS
7055 7055 58500 58500
208800 208800 272590 272590 704100 704100
2195 2195
5138654 8298209 18490038
25000 25000 18126 18126
141900 141900
140000 140000 48783 48783
300000 300000
35000 35000 30000 30000
299267532
PAYROLL SHEET
Tuesday December 19 2017
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of DECEMBER 19 2017
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
1953814
5103291
47449789
64991 92
15929956
1314642
4353029
378510
311869
4413500
36394
flilf13986
000
85649
1024951
1568993
215596
1415305
000
92054480
391322012
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
12132201
2563946
3784787
1305277
254950
4718338
324635
PAGE6
TOWNSHIP OF NUTLEY
BILL LIST Tuesday December 19 2017
PUBLIC REVENUEamp PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY
17-01469 NEWARK ASPHALT
17-03778 PASSAIC VALLEY WATER COMM
17-00109 DELUXE INTERNATIONAL TRUCK
17-00096 JOSEPH RICCARDI PAINTS
17-00084 NESTLE WATERS
17-00104 BEYER BROTHERS
17-00104 BEYER BROTHERS
17-00102 AMERICAN HOSE
17-03674 NUTLEY PARK SHOPRITE
17-03672 NUTLEY PARK SHOPRITE
17-00129 VIOLA BROTHERS
17-00094 ONE CALL CONCEPTS
17-00306 INGLESINOWEBSTER
17-03829 HOME DEPOT
17-00090 BELLRIDGE PLUMBING
17-00114 INTERSTATE BATIERY 17-00126 TILCON NY
17-00089 ATHENIA MASON
17-00089 ATHENIA MASON
17-00089 ATHENIA MASON
17-02295 TOPOLOGY LLC
17-00452 S ROTONDI ampSONS
17-00452 S ROTONDI amp SONS
17-03414 WB MASON
17-03748 WB MASON
17-03387 PABCO IND
PARKS amp PUBLIC PUBLIC WORKS PROPERTY
83150
50000
3129
9900
19855
31030
29217
7009
67386
174622
17567
54500
58050
24500
8745
11795
13314
13619
56054
21790
357500
564096
376064
24566
18612
263736
TOTALS
83150 50000
3129 9900
19855 31030 29217
7009 67386
174622 17567 54500 58050 24500
8745 11795 13314 13619 56054 21790
357500 564096 376064
24566 18612
263736
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-03125 AMANO MCGANN 32500 32500 17-03869 CLEAN MAT SERVICES 193596 193596 17-03891 VERITIV OPERATING CO 9702 9702 17-03452 POLLARD WATER 323702 323702 17-03612 GARDEN STATE HIGHWAY 16210 16210 17-03782 CHRISTMAS SPECTACULAR 23100 23100 17-04119 CAMBRIDGE HTGS ASSOC 3384000 3384000 17-02792 TURNOUT UNIFORMS 32994 32994 17-03788 DELUXE INTERNATIONAL TRUCK 38462 38462 17-01469 NEWARK ASPHALT 500854 500854 17-01469 NEWARK ASPHALT 164147 164147 17-03883 HOME DEPOT 55675 55675 17-00109 DELUXE INTERNATIONAL TRUCK 18917 18917 17-00121 ROBERTS amp SON 20588 20588 17-00118 NORTHEAST AUTOMOTIVE 3768 3768 17-03473 SUSTAINABLE CITY NETWORK 49600 49600 17-03962 HOME DEPOT 22757 22757 17-00715 ADVANCED RECOVERY INC 75000 75000 17-01780 DUJETS TREE EXPERTS 181000 181000 17-00059 JOSEPH RICCARDI PAINTS 4990 4990 17-00059 JOSEPH RICCARDI PAINTS 5310 5310 17-03985 PSE ampG 2018720 2018720 17-03842 HOME DEPOT 43785 43785 17-04012 NATIONAL FUEL OIL 341073 341073 17-03988 NATIONAL FUEL OIL 33779 33779 17-00055 GRAINGER 18672 18672
PAGES
PO VENDOR
17-00046 TERRE CO
17-00046 TERRE CO
17-00046 TERRE CO
17-04051 ADVANCED MECHANICAL
17-00261 ADVANCED MECHANICAL
17-00049 NORTHEASTERN ARBORIST
17-00049 NORTHEASTERN ARBORIST
17-00442 PRINCETON HOSTED SOL
17-02995 CLIFFSIDE BODY
17-03790 MOBILE TECH
17-03781 FRANKLIN CENTRAL COMM
17-03811 ANTHONY ANDRIOLA
17-03882 SO JERSEY ENERGY
17-00031 AGL WELDING SUPPLY
17-00056 GRANT SUPPLIES
17-00056 GRANT SUPPLIES
17-00056 GRANT SUPPLIES
17-03880 AT amp T MOBILITY
17-00184 NESTLE WATERS
17-04035 MICHAEL COZINE
17-04036 PAT INTINDOLA
17-04038 LOUIS MARONE
17-04039 VIOLET OHALLORAN
17-03789 TRI-STATE MATERIALS
17-04042 LORETTA KWAPNIEWSKI
17-03809 JO ANN MARINACCIO
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
56099
20700
10500
1111500
90000
2735
21254
183031
89942
6000
40000 484200
1542 15880
15354
17993
15893
293055
299
376088
132000
128400
67800
213079
66600
130800
TOTALS
56099 20700 10500
1111500 90000
2735 21254
183031 89942
6000 40000
484200 1542
15880 15354 17993 15893
293055
299 376088 132000 128400
67800 213079
66600 130800
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-03810 MR CHARLES OLIVO 127800 127800 17-03812 ROBERT DELITIA 127200 127200 17-03813 THOMAS GARDINER 131400 131400 17-03814 RICHARD LAUDADIO 64200 64200 17-03815 WILLIAM SPIEZIO 131400 131400 17-03635 NOREEN HAVERON 120480 120480 17-03683 LEONARDO VESPUCCI 66600 66600 17-03637 HENRY BAKER 240960 240960 17-03639 ROBERT ALBERT 132600 132600 17-03641 DAGNIJA GEHRIG 130800 130800 17-03642 ADELE MUELLER 65400 65400 17-03644 JEAN FRANCIS 65400 65400 17-03646 SAL CENTANNI 130800 130800 17-03647 RONALD RODIER 127800 127800 17-03648 KARL ANDERSON 75600 75600 17-03739 JOHN MITERDO 128400 128400 17-03740 KATHLEEN RITACCO 133200 133200 17-03741 NICHOLAS NERI 177900 177900 17-03742 THEODORE CLAR 144600 144600 17-03744 MARY ANN CHAGNON 67200 67200 17-03745 JOANN DUNLEAVY 120480 120480 17-03746 DAVID WILSON 64800 64800 17-03758 MARION CUNDIFF 145800 145800 17-03759 SAL CETRULO 63600 63600 17-03760 ANTHONY BENANTI 80400 80400 17-03761 GEORGE QUIGG 80400 80400
PAGE10
PO VENDOR
17-03762 ANTHONY INTILE
17-03763 JOHN HOLLAND
17-03764 ANNMARIE NICOLETIE
17-03765 MICHAEL BRULE
17-03766 ANTHONY MONACO
17-03767 RICHARD GINGERELLI
17-03768 FRANK GINGERELLI
17-03769 WILLIAM POLITO
17-03839 JOHN BIMBI
17-03838 ELEANOR CAPRIO
17-03863 ROBERT DEBELLO
17-03864 JOHN T BERRY
17-03899 NICHOLAS UGLIAROLO
17-03901 CHARLES KUCINSKI
17-03903 STEVEN ROGERS
17-03951 FRANK V FOCHESATO
17-03953 MAUREEN LAMAGRA
17-03954 DARLENE WALSH
17-03955 WALTER DOCKERY 17-03956 RICHARD MORAN
17-03957 ROBERT MALANGA 17-03875 ROSEMARIE SELLAR
17-03974 JOSEPH RUSSONELLA
17-03975 STEPHEN GOLUB
17-03977 THOMAS STRUMOLO
17-03979 THOMAS PANDOLFI
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
64800
362520
225000
66000 130200
63000 225000
73080 63600
67200
127200
240960
128400
380880
120480
53500
65400
67200
143400
127200
127800 122700
125880
240960
148800
152400
TOTALS
64800
362520 225000
66000 130200
63000 225000
73080 63600 67200
127200 240960 128400 380880
120480 53500
65400 67200
143400 127200 127800 122700 125880 240960 148800 152400
PAGE11
TOWNSHIP OF NUTLEY BILL LIST
TuesdayDecember192017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
17-03981 JOSEPH VILLANO 64200 64200 17-03982 PETER SCARPELLI 130800 130800 17-03983 PETER VAICELS 132600 132600 17-04061 MARY ANN CIOFFI 76800 76800 17-04062 FRANK FERRY 69400 69400
17-04063 DANIEL MEEHAN 1A6500 1A6500 17-04064 LUTH ER OLNEY 80400 80400
17-03747 PREFERRED OUTDOOR EXP 293300 293300
17-00042 P amp A AUTO PARTS 3613 3613
17-00184 NESTLE WATERS 299 299
17-04046 PSE amp G 69516 69516
17-03486 FOLEY INC 1238111 1238111
17-03576 NJ STRIPING CORP 180000 180000 17-03862 ACCENT ENTERPRISES 7153 7153
17-00056 GRANT SUPPLIES 587 587
17-04130 WILLIAM WALSH 72660 72660 17-04132 PHILIP HEFFELFINGER 64800 64800 17-04133 LEONARD NISIVOCCIA 63600 63600 17-04134 FRED KINGSTON 1A4600 144600
17-04182 JOSEPHINE LA MEDICA 130800 130800
17-04183 PAUL MASCOLO 1A5200 145200
17-04184 ALAN NOWICKI 131200 131200
17-04187 DENNIS KIRK 76800 76800
17-04188 KATHLEEN KIRK 73080 73080 17-04189 MAGARET OBROCKTA 66000 66000
17-04190 KARL DRONKE JR 132900 132900
PAGE12
PO VENDOR AFFAIRS
17-99999 CUSTODIAN OF PETTY CASH
17-03580 BSN SPORTS
17-03697 SETCON IND
17-04029 NUTLEY JR RAIDER BOOSTER
17-04103 SUB SPORTS GROUP
17-01084 NO JERSEY MEDIA GROUP
17-04076 NJERSEY JR WRESTLING LEAGUE
17-04021 AC MOORE
17-03821 SETCON IND
17-03897 MANVA IND
17-03685 AUDIO INC
17-03976 RELENTLESS ATHLETIC
17-04115 NJ E-ZPASS
17-04121 CINDY DIANELLA
Bill LIST DEPT TOTALS 11770811 255569820
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC FINANCE SAFETY WORKS PROPERTY TOTALS
7055 7055 58500 58500
208800 208800 272590 272590 704100 704100
2195 2195
5138654 8298209 18490038
25000 25000 18126 18126
141900 141900
140000 140000 48783 48783
300000 300000
35000 35000 30000 30000
299267532
PAYROLL SHEET
Tuesday December 19 2017
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of DECEMBER 19 2017
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
1953814
5103291
47449789
64991 92
15929956
1314642
4353029
378510
311869
4413500
36394
flilf13986
000
85649
1024951
1568993
215596
1415305
000
92054480
391322012
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
12132201
2563946
3784787
1305277
254950
4718338
324635
PAGE7
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-03125 AMANO MCGANN 32500 32500 17-03869 CLEAN MAT SERVICES 193596 193596 17-03891 VERITIV OPERATING CO 9702 9702 17-03452 POLLARD WATER 323702 323702 17-03612 GARDEN STATE HIGHWAY 16210 16210 17-03782 CHRISTMAS SPECTACULAR 23100 23100 17-04119 CAMBRIDGE HTGS ASSOC 3384000 3384000 17-02792 TURNOUT UNIFORMS 32994 32994 17-03788 DELUXE INTERNATIONAL TRUCK 38462 38462 17-01469 NEWARK ASPHALT 500854 500854 17-01469 NEWARK ASPHALT 164147 164147 17-03883 HOME DEPOT 55675 55675 17-00109 DELUXE INTERNATIONAL TRUCK 18917 18917 17-00121 ROBERTS amp SON 20588 20588 17-00118 NORTHEAST AUTOMOTIVE 3768 3768 17-03473 SUSTAINABLE CITY NETWORK 49600 49600 17-03962 HOME DEPOT 22757 22757 17-00715 ADVANCED RECOVERY INC 75000 75000 17-01780 DUJETS TREE EXPERTS 181000 181000 17-00059 JOSEPH RICCARDI PAINTS 4990 4990 17-00059 JOSEPH RICCARDI PAINTS 5310 5310 17-03985 PSE ampG 2018720 2018720 17-03842 HOME DEPOT 43785 43785 17-04012 NATIONAL FUEL OIL 341073 341073 17-03988 NATIONAL FUEL OIL 33779 33779 17-00055 GRAINGER 18672 18672
PAGES
PO VENDOR
17-00046 TERRE CO
17-00046 TERRE CO
17-00046 TERRE CO
17-04051 ADVANCED MECHANICAL
17-00261 ADVANCED MECHANICAL
17-00049 NORTHEASTERN ARBORIST
17-00049 NORTHEASTERN ARBORIST
17-00442 PRINCETON HOSTED SOL
17-02995 CLIFFSIDE BODY
17-03790 MOBILE TECH
17-03781 FRANKLIN CENTRAL COMM
17-03811 ANTHONY ANDRIOLA
17-03882 SO JERSEY ENERGY
17-00031 AGL WELDING SUPPLY
17-00056 GRANT SUPPLIES
17-00056 GRANT SUPPLIES
17-00056 GRANT SUPPLIES
17-03880 AT amp T MOBILITY
17-00184 NESTLE WATERS
17-04035 MICHAEL COZINE
17-04036 PAT INTINDOLA
17-04038 LOUIS MARONE
17-04039 VIOLET OHALLORAN
17-03789 TRI-STATE MATERIALS
17-04042 LORETTA KWAPNIEWSKI
17-03809 JO ANN MARINACCIO
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
56099
20700
10500
1111500
90000
2735
21254
183031
89942
6000
40000 484200
1542 15880
15354
17993
15893
293055
299
376088
132000
128400
67800
213079
66600
130800
TOTALS
56099 20700 10500
1111500 90000
2735 21254
183031 89942
6000 40000
484200 1542
15880 15354 17993 15893
293055
299 376088 132000 128400
67800 213079
66600 130800
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-03810 MR CHARLES OLIVO 127800 127800 17-03812 ROBERT DELITIA 127200 127200 17-03813 THOMAS GARDINER 131400 131400 17-03814 RICHARD LAUDADIO 64200 64200 17-03815 WILLIAM SPIEZIO 131400 131400 17-03635 NOREEN HAVERON 120480 120480 17-03683 LEONARDO VESPUCCI 66600 66600 17-03637 HENRY BAKER 240960 240960 17-03639 ROBERT ALBERT 132600 132600 17-03641 DAGNIJA GEHRIG 130800 130800 17-03642 ADELE MUELLER 65400 65400 17-03644 JEAN FRANCIS 65400 65400 17-03646 SAL CENTANNI 130800 130800 17-03647 RONALD RODIER 127800 127800 17-03648 KARL ANDERSON 75600 75600 17-03739 JOHN MITERDO 128400 128400 17-03740 KATHLEEN RITACCO 133200 133200 17-03741 NICHOLAS NERI 177900 177900 17-03742 THEODORE CLAR 144600 144600 17-03744 MARY ANN CHAGNON 67200 67200 17-03745 JOANN DUNLEAVY 120480 120480 17-03746 DAVID WILSON 64800 64800 17-03758 MARION CUNDIFF 145800 145800 17-03759 SAL CETRULO 63600 63600 17-03760 ANTHONY BENANTI 80400 80400 17-03761 GEORGE QUIGG 80400 80400
PAGE10
PO VENDOR
17-03762 ANTHONY INTILE
17-03763 JOHN HOLLAND
17-03764 ANNMARIE NICOLETIE
17-03765 MICHAEL BRULE
17-03766 ANTHONY MONACO
17-03767 RICHARD GINGERELLI
17-03768 FRANK GINGERELLI
17-03769 WILLIAM POLITO
17-03839 JOHN BIMBI
17-03838 ELEANOR CAPRIO
17-03863 ROBERT DEBELLO
17-03864 JOHN T BERRY
17-03899 NICHOLAS UGLIAROLO
17-03901 CHARLES KUCINSKI
17-03903 STEVEN ROGERS
17-03951 FRANK V FOCHESATO
17-03953 MAUREEN LAMAGRA
17-03954 DARLENE WALSH
17-03955 WALTER DOCKERY 17-03956 RICHARD MORAN
17-03957 ROBERT MALANGA 17-03875 ROSEMARIE SELLAR
17-03974 JOSEPH RUSSONELLA
17-03975 STEPHEN GOLUB
17-03977 THOMAS STRUMOLO
17-03979 THOMAS PANDOLFI
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
64800
362520
225000
66000 130200
63000 225000
73080 63600
67200
127200
240960
128400
380880
120480
53500
65400
67200
143400
127200
127800 122700
125880
240960
148800
152400
TOTALS
64800
362520 225000
66000 130200
63000 225000
73080 63600 67200
127200 240960 128400 380880
120480 53500
65400 67200
143400 127200 127800 122700 125880 240960 148800 152400
PAGE11
TOWNSHIP OF NUTLEY BILL LIST
TuesdayDecember192017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
17-03981 JOSEPH VILLANO 64200 64200 17-03982 PETER SCARPELLI 130800 130800 17-03983 PETER VAICELS 132600 132600 17-04061 MARY ANN CIOFFI 76800 76800 17-04062 FRANK FERRY 69400 69400
17-04063 DANIEL MEEHAN 1A6500 1A6500 17-04064 LUTH ER OLNEY 80400 80400
17-03747 PREFERRED OUTDOOR EXP 293300 293300
17-00042 P amp A AUTO PARTS 3613 3613
17-00184 NESTLE WATERS 299 299
17-04046 PSE amp G 69516 69516
17-03486 FOLEY INC 1238111 1238111
17-03576 NJ STRIPING CORP 180000 180000 17-03862 ACCENT ENTERPRISES 7153 7153
17-00056 GRANT SUPPLIES 587 587
17-04130 WILLIAM WALSH 72660 72660 17-04132 PHILIP HEFFELFINGER 64800 64800 17-04133 LEONARD NISIVOCCIA 63600 63600 17-04134 FRED KINGSTON 1A4600 144600
17-04182 JOSEPHINE LA MEDICA 130800 130800
17-04183 PAUL MASCOLO 1A5200 145200
17-04184 ALAN NOWICKI 131200 131200
17-04187 DENNIS KIRK 76800 76800
17-04188 KATHLEEN KIRK 73080 73080 17-04189 MAGARET OBROCKTA 66000 66000
17-04190 KARL DRONKE JR 132900 132900
PAGE12
PO VENDOR AFFAIRS
17-99999 CUSTODIAN OF PETTY CASH
17-03580 BSN SPORTS
17-03697 SETCON IND
17-04029 NUTLEY JR RAIDER BOOSTER
17-04103 SUB SPORTS GROUP
17-01084 NO JERSEY MEDIA GROUP
17-04076 NJERSEY JR WRESTLING LEAGUE
17-04021 AC MOORE
17-03821 SETCON IND
17-03897 MANVA IND
17-03685 AUDIO INC
17-03976 RELENTLESS ATHLETIC
17-04115 NJ E-ZPASS
17-04121 CINDY DIANELLA
Bill LIST DEPT TOTALS 11770811 255569820
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC FINANCE SAFETY WORKS PROPERTY TOTALS
7055 7055 58500 58500
208800 208800 272590 272590 704100 704100
2195 2195
5138654 8298209 18490038
25000 25000 18126 18126
141900 141900
140000 140000 48783 48783
300000 300000
35000 35000 30000 30000
299267532
PAYROLL SHEET
Tuesday December 19 2017
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of DECEMBER 19 2017
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
1953814
5103291
47449789
64991 92
15929956
1314642
4353029
378510
311869
4413500
36394
flilf13986
000
85649
1024951
1568993
215596
1415305
000
92054480
391322012
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
12132201
2563946
3784787
1305277
254950
4718338
324635
PAGES
PO VENDOR
17-00046 TERRE CO
17-00046 TERRE CO
17-00046 TERRE CO
17-04051 ADVANCED MECHANICAL
17-00261 ADVANCED MECHANICAL
17-00049 NORTHEASTERN ARBORIST
17-00049 NORTHEASTERN ARBORIST
17-00442 PRINCETON HOSTED SOL
17-02995 CLIFFSIDE BODY
17-03790 MOBILE TECH
17-03781 FRANKLIN CENTRAL COMM
17-03811 ANTHONY ANDRIOLA
17-03882 SO JERSEY ENERGY
17-00031 AGL WELDING SUPPLY
17-00056 GRANT SUPPLIES
17-00056 GRANT SUPPLIES
17-00056 GRANT SUPPLIES
17-03880 AT amp T MOBILITY
17-00184 NESTLE WATERS
17-04035 MICHAEL COZINE
17-04036 PAT INTINDOLA
17-04038 LOUIS MARONE
17-04039 VIOLET OHALLORAN
17-03789 TRI-STATE MATERIALS
17-04042 LORETTA KWAPNIEWSKI
17-03809 JO ANN MARINACCIO
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
56099
20700
10500
1111500
90000
2735
21254
183031
89942
6000
40000 484200
1542 15880
15354
17993
15893
293055
299
376088
132000
128400
67800
213079
66600
130800
TOTALS
56099 20700 10500
1111500 90000
2735 21254
183031 89942
6000 40000
484200 1542
15880 15354 17993 15893
293055
299 376088 132000 128400
67800 213079
66600 130800
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-03810 MR CHARLES OLIVO 127800 127800 17-03812 ROBERT DELITIA 127200 127200 17-03813 THOMAS GARDINER 131400 131400 17-03814 RICHARD LAUDADIO 64200 64200 17-03815 WILLIAM SPIEZIO 131400 131400 17-03635 NOREEN HAVERON 120480 120480 17-03683 LEONARDO VESPUCCI 66600 66600 17-03637 HENRY BAKER 240960 240960 17-03639 ROBERT ALBERT 132600 132600 17-03641 DAGNIJA GEHRIG 130800 130800 17-03642 ADELE MUELLER 65400 65400 17-03644 JEAN FRANCIS 65400 65400 17-03646 SAL CENTANNI 130800 130800 17-03647 RONALD RODIER 127800 127800 17-03648 KARL ANDERSON 75600 75600 17-03739 JOHN MITERDO 128400 128400 17-03740 KATHLEEN RITACCO 133200 133200 17-03741 NICHOLAS NERI 177900 177900 17-03742 THEODORE CLAR 144600 144600 17-03744 MARY ANN CHAGNON 67200 67200 17-03745 JOANN DUNLEAVY 120480 120480 17-03746 DAVID WILSON 64800 64800 17-03758 MARION CUNDIFF 145800 145800 17-03759 SAL CETRULO 63600 63600 17-03760 ANTHONY BENANTI 80400 80400 17-03761 GEORGE QUIGG 80400 80400
PAGE10
PO VENDOR
17-03762 ANTHONY INTILE
17-03763 JOHN HOLLAND
17-03764 ANNMARIE NICOLETIE
17-03765 MICHAEL BRULE
17-03766 ANTHONY MONACO
17-03767 RICHARD GINGERELLI
17-03768 FRANK GINGERELLI
17-03769 WILLIAM POLITO
17-03839 JOHN BIMBI
17-03838 ELEANOR CAPRIO
17-03863 ROBERT DEBELLO
17-03864 JOHN T BERRY
17-03899 NICHOLAS UGLIAROLO
17-03901 CHARLES KUCINSKI
17-03903 STEVEN ROGERS
17-03951 FRANK V FOCHESATO
17-03953 MAUREEN LAMAGRA
17-03954 DARLENE WALSH
17-03955 WALTER DOCKERY 17-03956 RICHARD MORAN
17-03957 ROBERT MALANGA 17-03875 ROSEMARIE SELLAR
17-03974 JOSEPH RUSSONELLA
17-03975 STEPHEN GOLUB
17-03977 THOMAS STRUMOLO
17-03979 THOMAS PANDOLFI
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
64800
362520
225000
66000 130200
63000 225000
73080 63600
67200
127200
240960
128400
380880
120480
53500
65400
67200
143400
127200
127800 122700
125880
240960
148800
152400
TOTALS
64800
362520 225000
66000 130200
63000 225000
73080 63600 67200
127200 240960 128400 380880
120480 53500
65400 67200
143400 127200 127800 122700 125880 240960 148800 152400
PAGE11
TOWNSHIP OF NUTLEY BILL LIST
TuesdayDecember192017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
17-03981 JOSEPH VILLANO 64200 64200 17-03982 PETER SCARPELLI 130800 130800 17-03983 PETER VAICELS 132600 132600 17-04061 MARY ANN CIOFFI 76800 76800 17-04062 FRANK FERRY 69400 69400
17-04063 DANIEL MEEHAN 1A6500 1A6500 17-04064 LUTH ER OLNEY 80400 80400
17-03747 PREFERRED OUTDOOR EXP 293300 293300
17-00042 P amp A AUTO PARTS 3613 3613
17-00184 NESTLE WATERS 299 299
17-04046 PSE amp G 69516 69516
17-03486 FOLEY INC 1238111 1238111
17-03576 NJ STRIPING CORP 180000 180000 17-03862 ACCENT ENTERPRISES 7153 7153
17-00056 GRANT SUPPLIES 587 587
17-04130 WILLIAM WALSH 72660 72660 17-04132 PHILIP HEFFELFINGER 64800 64800 17-04133 LEONARD NISIVOCCIA 63600 63600 17-04134 FRED KINGSTON 1A4600 144600
17-04182 JOSEPHINE LA MEDICA 130800 130800
17-04183 PAUL MASCOLO 1A5200 145200
17-04184 ALAN NOWICKI 131200 131200
17-04187 DENNIS KIRK 76800 76800
17-04188 KATHLEEN KIRK 73080 73080 17-04189 MAGARET OBROCKTA 66000 66000
17-04190 KARL DRONKE JR 132900 132900
PAGE12
PO VENDOR AFFAIRS
17-99999 CUSTODIAN OF PETTY CASH
17-03580 BSN SPORTS
17-03697 SETCON IND
17-04029 NUTLEY JR RAIDER BOOSTER
17-04103 SUB SPORTS GROUP
17-01084 NO JERSEY MEDIA GROUP
17-04076 NJERSEY JR WRESTLING LEAGUE
17-04021 AC MOORE
17-03821 SETCON IND
17-03897 MANVA IND
17-03685 AUDIO INC
17-03976 RELENTLESS ATHLETIC
17-04115 NJ E-ZPASS
17-04121 CINDY DIANELLA
Bill LIST DEPT TOTALS 11770811 255569820
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC FINANCE SAFETY WORKS PROPERTY TOTALS
7055 7055 58500 58500
208800 208800 272590 272590 704100 704100
2195 2195
5138654 8298209 18490038
25000 25000 18126 18126
141900 141900
140000 140000 48783 48783
300000 300000
35000 35000 30000 30000
299267532
PAYROLL SHEET
Tuesday December 19 2017
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of DECEMBER 19 2017
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
1953814
5103291
47449789
64991 92
15929956
1314642
4353029
378510
311869
4413500
36394
flilf13986
000
85649
1024951
1568993
215596
1415305
000
92054480
391322012
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
12132201
2563946
3784787
1305277
254950
4718338
324635
PAGE9
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PO VENDOR PUBLIC
AFFAIRS REVENUEamp
FINANCE PUBLIC SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY TOTALS
17-03810 MR CHARLES OLIVO 127800 127800 17-03812 ROBERT DELITIA 127200 127200 17-03813 THOMAS GARDINER 131400 131400 17-03814 RICHARD LAUDADIO 64200 64200 17-03815 WILLIAM SPIEZIO 131400 131400 17-03635 NOREEN HAVERON 120480 120480 17-03683 LEONARDO VESPUCCI 66600 66600 17-03637 HENRY BAKER 240960 240960 17-03639 ROBERT ALBERT 132600 132600 17-03641 DAGNIJA GEHRIG 130800 130800 17-03642 ADELE MUELLER 65400 65400 17-03644 JEAN FRANCIS 65400 65400 17-03646 SAL CENTANNI 130800 130800 17-03647 RONALD RODIER 127800 127800 17-03648 KARL ANDERSON 75600 75600 17-03739 JOHN MITERDO 128400 128400 17-03740 KATHLEEN RITACCO 133200 133200 17-03741 NICHOLAS NERI 177900 177900 17-03742 THEODORE CLAR 144600 144600 17-03744 MARY ANN CHAGNON 67200 67200 17-03745 JOANN DUNLEAVY 120480 120480 17-03746 DAVID WILSON 64800 64800 17-03758 MARION CUNDIFF 145800 145800 17-03759 SAL CETRULO 63600 63600 17-03760 ANTHONY BENANTI 80400 80400 17-03761 GEORGE QUIGG 80400 80400
PAGE10
PO VENDOR
17-03762 ANTHONY INTILE
17-03763 JOHN HOLLAND
17-03764 ANNMARIE NICOLETIE
17-03765 MICHAEL BRULE
17-03766 ANTHONY MONACO
17-03767 RICHARD GINGERELLI
17-03768 FRANK GINGERELLI
17-03769 WILLIAM POLITO
17-03839 JOHN BIMBI
17-03838 ELEANOR CAPRIO
17-03863 ROBERT DEBELLO
17-03864 JOHN T BERRY
17-03899 NICHOLAS UGLIAROLO
17-03901 CHARLES KUCINSKI
17-03903 STEVEN ROGERS
17-03951 FRANK V FOCHESATO
17-03953 MAUREEN LAMAGRA
17-03954 DARLENE WALSH
17-03955 WALTER DOCKERY 17-03956 RICHARD MORAN
17-03957 ROBERT MALANGA 17-03875 ROSEMARIE SELLAR
17-03974 JOSEPH RUSSONELLA
17-03975 STEPHEN GOLUB
17-03977 THOMAS STRUMOLO
17-03979 THOMAS PANDOLFI
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
64800
362520
225000
66000 130200
63000 225000
73080 63600
67200
127200
240960
128400
380880
120480
53500
65400
67200
143400
127200
127800 122700
125880
240960
148800
152400
TOTALS
64800
362520 225000
66000 130200
63000 225000
73080 63600 67200
127200 240960 128400 380880
120480 53500
65400 67200
143400 127200 127800 122700 125880 240960 148800 152400
PAGE11
TOWNSHIP OF NUTLEY BILL LIST
TuesdayDecember192017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
17-03981 JOSEPH VILLANO 64200 64200 17-03982 PETER SCARPELLI 130800 130800 17-03983 PETER VAICELS 132600 132600 17-04061 MARY ANN CIOFFI 76800 76800 17-04062 FRANK FERRY 69400 69400
17-04063 DANIEL MEEHAN 1A6500 1A6500 17-04064 LUTH ER OLNEY 80400 80400
17-03747 PREFERRED OUTDOOR EXP 293300 293300
17-00042 P amp A AUTO PARTS 3613 3613
17-00184 NESTLE WATERS 299 299
17-04046 PSE amp G 69516 69516
17-03486 FOLEY INC 1238111 1238111
17-03576 NJ STRIPING CORP 180000 180000 17-03862 ACCENT ENTERPRISES 7153 7153
17-00056 GRANT SUPPLIES 587 587
17-04130 WILLIAM WALSH 72660 72660 17-04132 PHILIP HEFFELFINGER 64800 64800 17-04133 LEONARD NISIVOCCIA 63600 63600 17-04134 FRED KINGSTON 1A4600 144600
17-04182 JOSEPHINE LA MEDICA 130800 130800
17-04183 PAUL MASCOLO 1A5200 145200
17-04184 ALAN NOWICKI 131200 131200
17-04187 DENNIS KIRK 76800 76800
17-04188 KATHLEEN KIRK 73080 73080 17-04189 MAGARET OBROCKTA 66000 66000
17-04190 KARL DRONKE JR 132900 132900
PAGE12
PO VENDOR AFFAIRS
17-99999 CUSTODIAN OF PETTY CASH
17-03580 BSN SPORTS
17-03697 SETCON IND
17-04029 NUTLEY JR RAIDER BOOSTER
17-04103 SUB SPORTS GROUP
17-01084 NO JERSEY MEDIA GROUP
17-04076 NJERSEY JR WRESTLING LEAGUE
17-04021 AC MOORE
17-03821 SETCON IND
17-03897 MANVA IND
17-03685 AUDIO INC
17-03976 RELENTLESS ATHLETIC
17-04115 NJ E-ZPASS
17-04121 CINDY DIANELLA
Bill LIST DEPT TOTALS 11770811 255569820
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC FINANCE SAFETY WORKS PROPERTY TOTALS
7055 7055 58500 58500
208800 208800 272590 272590 704100 704100
2195 2195
5138654 8298209 18490038
25000 25000 18126 18126
141900 141900
140000 140000 48783 48783
300000 300000
35000 35000 30000 30000
299267532
PAYROLL SHEET
Tuesday December 19 2017
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of DECEMBER 19 2017
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
1953814
5103291
47449789
64991 92
15929956
1314642
4353029
378510
311869
4413500
36394
flilf13986
000
85649
1024951
1568993
215596
1415305
000
92054480
391322012
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
12132201
2563946
3784787
1305277
254950
4718338
324635
PAGE10
PO VENDOR
17-03762 ANTHONY INTILE
17-03763 JOHN HOLLAND
17-03764 ANNMARIE NICOLETIE
17-03765 MICHAEL BRULE
17-03766 ANTHONY MONACO
17-03767 RICHARD GINGERELLI
17-03768 FRANK GINGERELLI
17-03769 WILLIAM POLITO
17-03839 JOHN BIMBI
17-03838 ELEANOR CAPRIO
17-03863 ROBERT DEBELLO
17-03864 JOHN T BERRY
17-03899 NICHOLAS UGLIAROLO
17-03901 CHARLES KUCINSKI
17-03903 STEVEN ROGERS
17-03951 FRANK V FOCHESATO
17-03953 MAUREEN LAMAGRA
17-03954 DARLENE WALSH
17-03955 WALTER DOCKERY 17-03956 RICHARD MORAN
17-03957 ROBERT MALANGA 17-03875 ROSEMARIE SELLAR
17-03974 JOSEPH RUSSONELLA
17-03975 STEPHEN GOLUB
17-03977 THOMAS STRUMOLO
17-03979 THOMAS PANDOLFI
TOWNSHIP OF NUTLEY BILL LIST
Tuesday December 19 2017
PUBLIC REVENUE amp PUBLIC AFFAIRS FINANCE SAFETY
PUBLIC WORKS
PARKS amp PUBLIC
PROPERTY
64800
362520
225000
66000 130200
63000 225000
73080 63600
67200
127200
240960
128400
380880
120480
53500
65400
67200
143400
127200
127800 122700
125880
240960
148800
152400
TOTALS
64800
362520 225000
66000 130200
63000 225000
73080 63600 67200
127200 240960 128400 380880
120480 53500
65400 67200
143400 127200 127800 122700 125880 240960 148800 152400
PAGE11
TOWNSHIP OF NUTLEY BILL LIST
TuesdayDecember192017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
17-03981 JOSEPH VILLANO 64200 64200 17-03982 PETER SCARPELLI 130800 130800 17-03983 PETER VAICELS 132600 132600 17-04061 MARY ANN CIOFFI 76800 76800 17-04062 FRANK FERRY 69400 69400
17-04063 DANIEL MEEHAN 1A6500 1A6500 17-04064 LUTH ER OLNEY 80400 80400
17-03747 PREFERRED OUTDOOR EXP 293300 293300
17-00042 P amp A AUTO PARTS 3613 3613
17-00184 NESTLE WATERS 299 299
17-04046 PSE amp G 69516 69516
17-03486 FOLEY INC 1238111 1238111
17-03576 NJ STRIPING CORP 180000 180000 17-03862 ACCENT ENTERPRISES 7153 7153
17-00056 GRANT SUPPLIES 587 587
17-04130 WILLIAM WALSH 72660 72660 17-04132 PHILIP HEFFELFINGER 64800 64800 17-04133 LEONARD NISIVOCCIA 63600 63600 17-04134 FRED KINGSTON 1A4600 144600
17-04182 JOSEPHINE LA MEDICA 130800 130800
17-04183 PAUL MASCOLO 1A5200 145200
17-04184 ALAN NOWICKI 131200 131200
17-04187 DENNIS KIRK 76800 76800
17-04188 KATHLEEN KIRK 73080 73080 17-04189 MAGARET OBROCKTA 66000 66000
17-04190 KARL DRONKE JR 132900 132900
PAGE12
PO VENDOR AFFAIRS
17-99999 CUSTODIAN OF PETTY CASH
17-03580 BSN SPORTS
17-03697 SETCON IND
17-04029 NUTLEY JR RAIDER BOOSTER
17-04103 SUB SPORTS GROUP
17-01084 NO JERSEY MEDIA GROUP
17-04076 NJERSEY JR WRESTLING LEAGUE
17-04021 AC MOORE
17-03821 SETCON IND
17-03897 MANVA IND
17-03685 AUDIO INC
17-03976 RELENTLESS ATHLETIC
17-04115 NJ E-ZPASS
17-04121 CINDY DIANELLA
Bill LIST DEPT TOTALS 11770811 255569820
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC FINANCE SAFETY WORKS PROPERTY TOTALS
7055 7055 58500 58500
208800 208800 272590 272590 704100 704100
2195 2195
5138654 8298209 18490038
25000 25000 18126 18126
141900 141900
140000 140000 48783 48783
300000 300000
35000 35000 30000 30000
299267532
PAYROLL SHEET
Tuesday December 19 2017
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of DECEMBER 19 2017
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
1953814
5103291
47449789
64991 92
15929956
1314642
4353029
378510
311869
4413500
36394
flilf13986
000
85649
1024951
1568993
215596
1415305
000
92054480
391322012
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
12132201
2563946
3784787
1305277
254950
4718338
324635
PAGE11
TOWNSHIP OF NUTLEY BILL LIST
TuesdayDecember192017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC PO VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS
17-03981 JOSEPH VILLANO 64200 64200 17-03982 PETER SCARPELLI 130800 130800 17-03983 PETER VAICELS 132600 132600 17-04061 MARY ANN CIOFFI 76800 76800 17-04062 FRANK FERRY 69400 69400
17-04063 DANIEL MEEHAN 1A6500 1A6500 17-04064 LUTH ER OLNEY 80400 80400
17-03747 PREFERRED OUTDOOR EXP 293300 293300
17-00042 P amp A AUTO PARTS 3613 3613
17-00184 NESTLE WATERS 299 299
17-04046 PSE amp G 69516 69516
17-03486 FOLEY INC 1238111 1238111
17-03576 NJ STRIPING CORP 180000 180000 17-03862 ACCENT ENTERPRISES 7153 7153
17-00056 GRANT SUPPLIES 587 587
17-04130 WILLIAM WALSH 72660 72660 17-04132 PHILIP HEFFELFINGER 64800 64800 17-04133 LEONARD NISIVOCCIA 63600 63600 17-04134 FRED KINGSTON 1A4600 144600
17-04182 JOSEPHINE LA MEDICA 130800 130800
17-04183 PAUL MASCOLO 1A5200 145200
17-04184 ALAN NOWICKI 131200 131200
17-04187 DENNIS KIRK 76800 76800
17-04188 KATHLEEN KIRK 73080 73080 17-04189 MAGARET OBROCKTA 66000 66000
17-04190 KARL DRONKE JR 132900 132900
PAGE12
PO VENDOR AFFAIRS
17-99999 CUSTODIAN OF PETTY CASH
17-03580 BSN SPORTS
17-03697 SETCON IND
17-04029 NUTLEY JR RAIDER BOOSTER
17-04103 SUB SPORTS GROUP
17-01084 NO JERSEY MEDIA GROUP
17-04076 NJERSEY JR WRESTLING LEAGUE
17-04021 AC MOORE
17-03821 SETCON IND
17-03897 MANVA IND
17-03685 AUDIO INC
17-03976 RELENTLESS ATHLETIC
17-04115 NJ E-ZPASS
17-04121 CINDY DIANELLA
Bill LIST DEPT TOTALS 11770811 255569820
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC FINANCE SAFETY WORKS PROPERTY TOTALS
7055 7055 58500 58500
208800 208800 272590 272590 704100 704100
2195 2195
5138654 8298209 18490038
25000 25000 18126 18126
141900 141900
140000 140000 48783 48783
300000 300000
35000 35000 30000 30000
299267532
PAYROLL SHEET
Tuesday December 19 2017
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of DECEMBER 19 2017
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
1953814
5103291
47449789
64991 92
15929956
1314642
4353029
378510
311869
4413500
36394
flilf13986
000
85649
1024951
1568993
215596
1415305
000
92054480
391322012
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
12132201
2563946
3784787
1305277
254950
4718338
324635
PAGE12
PO VENDOR AFFAIRS
17-99999 CUSTODIAN OF PETTY CASH
17-03580 BSN SPORTS
17-03697 SETCON IND
17-04029 NUTLEY JR RAIDER BOOSTER
17-04103 SUB SPORTS GROUP
17-01084 NO JERSEY MEDIA GROUP
17-04076 NJERSEY JR WRESTLING LEAGUE
17-04021 AC MOORE
17-03821 SETCON IND
17-03897 MANVA IND
17-03685 AUDIO INC
17-03976 RELENTLESS ATHLETIC
17-04115 NJ E-ZPASS
17-04121 CINDY DIANELLA
Bill LIST DEPT TOTALS 11770811 255569820
TOWNSHIP OF NUTLEY
BILL LIST
Tuesday December 19 2017 PARKS amp
PUBLIC REVENUE amp PUBLIC PUBLIC PUBLIC FINANCE SAFETY WORKS PROPERTY TOTALS
7055 7055 58500 58500
208800 208800 272590 272590 704100 704100
2195 2195
5138654 8298209 18490038
25000 25000 18126 18126
141900 141900
140000 140000 48783 48783
300000 300000
35000 35000 30000 30000
299267532
PAYROLL SHEET
Tuesday December 19 2017
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of DECEMBER 19 2017
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
1953814
5103291
47449789
64991 92
15929956
1314642
4353029
378510
311869
4413500
36394
flilf13986
000
85649
1024951
1568993
215596
1415305
000
92054480
391322012
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
12132201
2563946
3784787
1305277
254950
4718338
324635
PAYROLL SHEET
Tuesday December 19 2017
List of payroll submitted for approval by the Board of Commissioners at
their regular meeting of DECEMBER 19 2017
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
1953814
5103291
47449789
64991 92
15929956
1314642
4353029
378510
311869
4413500
36394
flilf13986
000
85649
1024951
1568993
215596
1415305
000
92054480
391322012
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
12132201
2563946
3784787
1305277
254950
4718338
324635