TOWNSHIP OF NUTLEY BILL LIST APRIL 17, 2018
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1 POC NETWORK TECHNOLOGIES W.B.MASON COMPANY INC W.B.MASON COMPANY INC ALLMAC ASSOCIATES INFO USA-CITY DIRECTORIES ESSEX REGIONAL HEALTH COMM. 1, , WASTE MANAGEMENT OF NEW JERSEY 5, , TOWNSHIP OF MONTCLAIR 18, , ESSEX CTY. UTIL.AUTH.RESOURCE 80, , OPTIMUM OPTIMUM W.B.MASON COMPANY INC W.B.MASON COMPANY INC NORTH JERSEY MEDIA GROUP INC NORTH JERSEY MEDIA GROUP INC HERALD NEWS NJ STATE LG OF MUNICIPALITIES AT&T MOBILITY W.B.MASON COMPANY INC ALEXANDER COMMUNICATIONS GROUP W.B.MASON COMPANY INC W.B.MASON COMPANY INC MGL FORMS-SYSTEMS LLC W.B.MASON COMPANY INC VERITIV OPERATING COMPANY STARLEDGER/NJ ADVANCE MEDIA,LL NORTH JERSEY MEDIA GROUP INC W.B.MASON COMPANY INC VERITEXT REPORTING CO AT&T MOBILITY VERITEXT REPORTING CO ROBERT FREDERICKS 1, , MAURIZIO TURANO 1, ,000.00
2 SAL ELECTRIC CO INC 1, , US BANK AS CUST FOR ACTLIEN 1, , US BANK CUST BV002 TRST & CRDT 1, , KATHLEEN M. SUSSKO 2, , MILLENNIUM STRATEGIES LLC 2, , MATTHEW & KATHRYN KIM 3, , CORELOGIC 3, , MTAG CUST FOR CAZ CREEK NJ II 5, , INGLESINO,PEARLMAN,WYCISKALA 10, , N.J. DEPT OF COMMUNITY 14, , PASSAIC VALLEY SEWERAGE COMM. 801, , TREASURER OF SCHOOL MONEY 2,371, ,371, CEDE & COMPANY 9,938, ,938, T/N PAYROLL AGENCY-SS/MEDI 29, , , T/N PAYROLL AGENCY-DCRP AT&T MOBILITY VERIZON LANGUAGE LINE SERVICES,INC AT & T AT&T MOBILITY MORRIS COUNTY OPTIMUM AT&T MOBILITY LANGUAGE LINE SERVICES,INC AT&T MOBILITY NICOLETTE TOWING CO.,INC CODEWORK, INC VERIZON W.B.MASON COMPANY INC AT&T MOBILITY AT&T MOBILITY SUPERIOR TRADEMARK, INC CLIFFSIDE BODY CORPORATION
3 MARK FIEDELHOLTZ-DBA EFFECTIVE W.B.MASON COMPANY INC DRAEGER INC SPRUCE INDUSTRIES W.B.MASON COMPANY INC ATLANTIC TACTICAL OF NJ INC VERITIV OPERATING COMPANY W.B.MASON COMPANY INC MCAA OF NJ SPRING CONFERENCE AT&T MOBILITY ARTHUR DUNSMORE-DBA PRIV.INVES W.B.MASON COMPANY INC AMER.FUTURE SYSTMS-PROGRESSIVE JOHN KRAMER-CERT.SPEED GRAND CASCADES LODGE W.B.MASON COMPANY INC AT&T MOBILITY CDW GOVERNMENT INC 1, , AERIAL TESTING CO., INC. 1, , NATIONAL FUEL OIL INC. 4, , IMPACT TECHNOLOGY SOLUTIONS 5, , NATIONAL FUEL OIL INC. 6, , NATIONAL FUEL OIL INC. 7, , OCEAN COMPUTER GROUP INC 11, , NEW JERSEY DIVISION OF MOTOR VEHICLE ESSEX COUNTY MUNICIPAL COURT JUDGES ASS VIOLA BROTHERS, INC ROUTE 23 AUTO MALL LLC CARA GRAPHICS INC AUTOMOTIVE BRAKE CO P.S.E.& G. COMPANY NORTHEAST AUTOMOTIVE DELUXE INTERNATIONAL TRUCKS
4 SUPERIOR DISTRIBUTORS BRADLEY TIRE INC GARDEN STATE HIGHWAY PRODUCTS T.M.FITZGERALD & ASSOCIATES 1, , LAWSON PRODUCTS, INC. 1, , CEMCO 1, , DYNAMIC INC. 1, , W. E. TIMMERMAN CO., INC 7, , W. E. TIMMERMAN CO., INC 8, , SCARINCI AND HOLLENBECK 10, , RAPID PUMP & METER 11, , F.BASSO,JR. RUBBISH REMOVAL 14, , NUTLEY FREE LIBRARY 364, , P.S.E.& G. COMPANY GRAINGER P.S.E.& G. COMPANY A.C. MOORE INC P.S.E.& G. COMPANY ACCENT ENTERPRISES AT&T MOBILITY REGAL STAMP & SEAL, CO.,INC FRANK'S TRUCK CENTER, INC JOSEPH RICCIARDI PAINTS P.S.E.& G. COMPANY LOIS PLINIO RACHEL HUELBIG VICTORIA HRYTSKO NUTLEY PARK SHOP-RITE USCO/DBA UNITED SUPPLY CO CONTEMPORARY GLASS SERVICE VIOLA BROTHERS, INC NORTHEASTERN ARBORIST SUPPLIES ABADEL PEST CONTROL CO INC
5 COPY SHOP NUTLEY PARK SHOP-RITE P.S.E.& G. COMPANY MANVA INDUSTRIES, INC P.S.E.& G. COMPANY MILLBURN RECREATION DEPARTMENT RECOGNITION DEPOT,LLC GRANT SUPPLIES,BELLEVILLE INC OPTIMUM JOSEPH RICCIARDI PAINTS NORTHEAST AUTOMOTIVE W.B.MASON COMPANY INC STEPHANIE MOZEIKA W.B.MASON COMPANY INC LUX HOME, INC.-PELLA WINDOWS VIOLA BROTHERS, INC VERITIV OPERATING COMPANY SOUTH JERSEY ENERGY ALL LACROSSE, INC ARROW ELEVATOR INCORPORATED TEXAS CANVAS COMPANY, INC P.S.E.& G. COMPANY RUTGERS THE STATE UNIVERSITY P.S.E.& G. COMPANY NOREEN HAVERON LMG RAILINGS P.S.E.& G. COMPANY APOLLO FLAGS, LLC NATIONAL FUEL OIL INC VIOLA BROTHERS, INC S.ROTONDI & SONS INC P.S.E.& G. COMPANY 1, , HOME DEPOT CREDIT SERVICES 1, ,438.80
6 MUSKY TROUT HATCHERY, LLC 1, , SUNRISE TREE & CRANE SERVIVCE 1, , PREFERRED OUTDOOR EXPERIENCE 1, , NATIONAL FUEL OIL INC. 4, , P.S.E.& G. COMPANY AT&T MOBILITY JOSEPH RICCIARDI PAINTS AMERICAN HOSE & HYDRAULIC CO ONE CALL CONCEPTS GRAINGER MGL FORMS-SYSTEMS LLC 3, , CITY OF NEWARK/ 7, , DEPARTMENT TOTALS: 107, ,194, , , , , ,811,884.26
7 PAYROLL SHEET Friday, April 6, 2018 List of payroll submitted for approval by the Board of Commissioners at their regular meeting of April 17, 2018 : PAYROLL REGULAR - APRIL 6, 2018: Department of Public Affairs 20, Department of Revenue & Finance 53, Department of Public Safety 483, Department of Public Works 62, Department of Parks & Public Properties 79, Department of Recreation Commission 6, Water Operations 45, Due To From General Capital Series 3, Police Outside Duties 42, ACC-U-VAC 3, REGULAR PAYROLL TOTAL: 801, PAYROLL OVERTIME - APRIL, 2018: Department of Public Affairs Department of Revenue & Finance Department of Public Safety 8, Department of Public Works 18, Department of Parks & Public Properties 7, Water Operations 6, Series OVERTIME PAYROLL TOTAL: 40, TOTAL PAYROLL: 841, GRAND TOTAL: 14,653, The Payroll list in the foregoing schedule includes amounts to be deducted for: Federal Withholding Tax 88, Social Security 24, N.J. State Tax 33, Medicare 11, Wage Execution 2, Deferred Compensation 29, Employee Disability Ins. 6,589.33
TOWNSHIP OF NUTLEY BILL LIST JULY 3, 2018
18-00488 NESTLE S 241.43 241.43 18-00551 THERMOR,INC. 280.99 280.99 18-01445 W.B.MASON COMPANY INC. 93.10 93.10 18-01823 OPTIMUM 23.26 23.26 18-01936 NUTLEY FAMILY SERVICE BUREAU 25,000.00 25,000.00 18-02001
TOWNSHIP OF NUTLEY BILL LIST JUNE 19, 2018
PO # VENDOR AFFAIRS 17-04116 WAYFAIR, LLC 1,005.95 1,005.95 18-01624 THE SIGN POST LLC 75.00 75.00 18-01734 AT&T MOBILITY 502.21 502.21 18-01853 ROBERT DE BELLO, JR. 94.82 94.82 18-01856 WASTE MANAGEMENT
TOWNSHIP OF NUTLEY BILL LIST Tuesday, December 19, 2017
PAGE1 REVENUE & AFFAIRS FINANCE SAFETY 17-99999 CUSTODIAN OF PETTY CASH 160.27 101.48 110.27 17-04115 NJ E-ZPASS CUSTOMER SERV 25.00 50.00 17-03411 SANOFI PASTEUR, INC 1,931.04 17-03445 SANOFI PASTEUR,
MIDDLETOWN TOWNSHIP } BOARD OF SUPERVISORS REGULAR MEETING APRIL 13, 2015
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