TOWNSHIP OF NUTLEY BILL LIST APRIL 3, 2018
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1 LDI COLOR TOOLBOX 14, , R.R. DONNELLY EDCO AWARDS & SPECIALTIES MOORE MEDICAL LLC CABLEVISION NUTLEY PARK SHOP-RITE BEVERLY FIORE F.BASSO,JR. RUBBISH REMOVAL 93, , TOPOLOGY, LLC 4, , MILLENNIUM STRATEGIES LLC 1, , LAW FIRM OF PIRO, ZINNA, 3, , PITNEY BOWES DYNAMIC INC NESTLE S DYNAMIC INC MUN CLERKS' ASSOC OF NJ INC MATTHEW BENDER & CO INC DYNAMIC INC P & A AUTO PARTS SALVATORE SCARPELLI DYNAMIC INC NORTH JERSEY MEDIA GROUP INC RUTGERS,STATE UNIVERSITY BEVERLY FIORE US BANK CUST BV002 TRST & CRDT MARIA G. BOZZA 8, , US BANK CUST BV002 TRST & CRDT 13, , WELLS FARGO R/E TAX SERVICE 2, , SUJAL DESAI 2, , CORELOGIC 2, , DOVENMUEHLE MORTGAGE INC 2, ,578.71
2 CORELOGIC 3, , RYAN MOSCA 4, , SUNTRUST MORTGAGE INC 3, , NJSHBP 399, , NJSHBP 212, , SUBURBAN ESSEX JOINT INSURANCE FUND 375, , DASSA HAINES ARCHITECTS 4, , T/N PAYROLL AGENCY-DCRP T/N PAYROLL AGENCY-SS/MEDI 34, , TREASURER OF SCHOOL MONEY 2,371, ,371, LANGUAGE LINE SERVICES,INC LANGUAGE LINE SERVICES,INC EVIDENT CRIME SCENE PRODUCTS B & H SECURITIES,INC 4, , GRAMCO WORD PROCESSING INC. 1, , CHIEF SUPPLY CORPORATION,INC FIRE & SERVICES OCEAN COMPUTER GROUP INC 3, , OCEAN COMPUTER GROUP INC 3, , HOME DEPOT CREDIT SERVICES GEN-EL INDUSTRIES, INC. 382, , W.B.MASON COMPANY INC. 9, , DECOZEN CHRYSLER JEEP DODGE NBC AUTO PARTS MINITMAN IND P & A AUTO PARTS SAFE-T DIVISION OF STATE POLICE 2, , LOOSELEAF LAW ATIONS INC ROBERT BOEHM/LONGEST YARD 4, , AIR & GAS TECHNOLOGIES 16, ,950.00
3 BATTERIES & BULBS W.B.MASON COMPANY INC NESTLE S W.B.MASON COMPANY INC MATTHEW BENDER & CO INC HOME DEPOT CREDIT SERVICES DIVISION OF STATE POLICE DYNAMIC INC CITY FIRE EQUIPMENT CO. INC XEROX CORPORATION T.SLACK ENVIRONMENTAL SERVICES T.SLACK ENVIRONMENTAL SERVICES NJ STATE ASSN CHIEFS OF POLICE 1, , INST FOR FORENSIC PSYCHOLOGY SCARINCI AND HOLLENBECK 2, , NUTLEY PARK SHOP-RITE ABSOLUTE FIRE PROTECTION CO ABSOLUTE FIRE PROTECTION CO ABSOLUTE FIRE PROTECTION CO WTH TECHNOLOGY, INC. 3, , CABLEVISION NATIONAL FUEL OIL INC. 8, , PETER FOX ABSOLUTE FIRE PROTECTION CO. 2, , ABSOLUTE FIRE PROTECTION CO. 1, , VERIZON WIRELESS 1, , ABSOLUTE FIRE PROTECTION CO. 1, , TURNOUT UNIFORMS, INC TURNOUT UNIFORMS, INC ROCKY'S PIZZERIA VAN METER & ASSOCIATES, INC
4 NATIONAL FUEL OIL INC. 4, , BEVERLY FIORE STEVEN ROGERS, II KRAV MAGA NJ LLC SO.BERGEN FIRE CHIEF'S ASSOC SCARINCI AND HOLLENBECK 2, , NEWARK ASPHALT CORP 2, , N.J. CONFERENCE OF MAYORS ROBERT'S AND SON, INC S.ROTONDI & SONS INC W. E. TIMMERMAN CO., INC PENNONI ASSOCIATES INC. 4, , BIO SHINE 2, , VAN DINES INC 1, , SHERWIN WILLIAMS COMPANY BRADLEY TIRE INC. 2, , BRADLEY TIRE INC. 2, , NATIONAL FUEL OIL INC NORTH JERSEY MEDIA GROUP INC FOSTER AND COMPANY, INC FOLEY INCORPORATED MITCHELL 1,LLC 2, , VAN DINES INC 4, , CEMCO 4, , CABLEVISION P.S.E.& G. COMPANY 23, , JERSEY POWER EQUIP., INC BEVERLY FIORE PRIMEPOINT, LLC 6, , VIOLA BROTHERS, INC OFFICE SOLUTIONS-OSI 6, ,865.00
5 SETCON INDUSTRIES INC 6, , AGL WELDING SUPPLY CO.,INC AMERICAN HOSE & HYDRAULIC CO BELL-RIDGE PLUMBING SUPPLIES COMPLETE SAW SERVICE COPY SHOP GRAINGER GRANT SUPPLIES,BELLEVILLE INC HOOVER TRUCK CENTERS, INC NORTHEASTERN ARBORIST SUPPLIES P & A AUTO PARTS NESTLE S NESTLE S JOSEPH RICCIARDI PAINTS ROBERT'S AND SON, INC SUPERIOR DISTRIBUTORS RUTGERS YOUTH SPORTS 1, , INTERSTATE EQUIPMENT REPAIR CABLEVISION LIGHTPATH, INC. 3, , ESSEX COUNTY ALL CLEAR, LLC ADVANCED MECHANICAL CORP SAL ELECTRIC CO INC DOT DESIGNING DOT DESIGNING CAPTURE POINT 2, , DOT DESIGNING DOT DESIGNING 1, , PRINCETON HOSTED SOLUTIONS 1, , VERIZON FELDMAN BROS ELECTRIC SUPPLY ESSEX COUNTY ALL CLEAR, LLC
6 CDW GOVERNMENT INC HOME DEPOT CREDIT SERVICES RELIABLE COFFEE ACCENT ENTERPRISES JOSEPH RICCIARDI PAINTS 1, , INTERSTATE EQUIPMENT REPAIR MICHAEL DEPIANO FRANK DEMAIO ACCENT ENTERPRISES P.S.E.& G. COMPANY MICRO CENTER SALES CORP SOUTH JERSEY ENERGY SOUTH JERSEY ENERGY SOUTH JERSEY ENERGY SOUTH JERSEY ENERGY SOUTH JERSEY ENERGY 1, , SOUTH JERSEY ENERGY SOUTH JERSEY ENERGY SOUTH JERSEY ENERGY SOUTH JERSEY ENERGY VIOLA BROTHERS, INC VIOLA BROTHERS, INC. 1, , CABLEVISION WORK N GEAR,LLC CABLEVISION P.S.E.& G. COMPANY 1, , NATIONAL FUEL OIL INC. 2, , CRIUS ENERGY, LLC CRIUS ENERGY, LLC CONFIRES FIRE PROTECTION LLC VIOLA BROTHERS, INC
7 NUTLEY JR,RAIDER BOOSTER CLUB LOIS PLINIO KEITH SARRO BEVERLY FIORE REGAL STAMP & SEAL, CO.,INC DAVID ROSS-DBA GLEEFUL WELLNES HODGES PARTY RENTAL 1, , CLEARGOLD,LLC FLAGSHIP HEALTH SYSTEMS, INC HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES ENVIRONMENTAL FEDERATION BELL-RIDGE PLUMBING SUPPLIES CAPITOL SUPPLY 13, , TIME EQUIPMENT CORPORATION NATIONAL METER & AUTOMATION PASSAIC VALLEY COMM 55, , P.S.E.& G. COMPANY PASSAIC VALLEY COMM PASSAIC VALLEY COMM PASSAIC VALLEY COMM 51, , MOBILE TECHTRONICS STATE OF NEW JERSEY- PWT 1, , DEPARTMENT TOTALS: 109, ,449, , , , , ,262,275.70
8 PAYROLL SHEET Friday, March 23, 2018 List of payroll submitted for approval by the Board of Commissioners at their regular meeting of April 3, 2018 : PAYROLL REGULAR - MARCH 23, 2018: Department of Public Affairs 20, Department of Revenue & Finance 51, Department of Public Safety 481, Department of Public Works 65, Department of Parks & Public Properties 79, Department of Recreation Commission 4, Water Operations 45, Due To From General Capital Series 3, Police Outside Duties 35, C.E.H.A ACC-U-VAC 1, REGULAR PAYROLL TOTAL: 789, PAYROLL OVERTIME - MARCH 23, 2018: Department of Public Affairs 0.00 Department of Revenue & Finance Department of Public Safety 16, Department of Public Works 14, Department of Parks & Public Properties 14, Water Operations 9, Series OVERTIME PAYROLL TOTAL: 54, TOTAL PAYROLL: 843, GRAND TOTAL: 5,106, The Payroll list in the foregoing schedule includes amounts to be deducted for: Federal Withholding Tax 90, Social Security 25, N.J. State Tax 33, Medicare 12, Wage Execution 2, Deferred Compensation 27, Employee Disability Ins. 2,974.20
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