Upload
others
View
1
Download
0
Embed Size (px)
Citation preview
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 1
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Adjusters
2 Fund Accts
2-01-27-360-001-20234MD - Other HospitalsCAMDEN COUNTY HEALTH SERVICES
Court Ordered Hospitalization
54,899.5812-06127 PO Total
54,899.582 Fund Total
54,899.58Adjusters Dept Total
Animal Shelter
2 Fund Accts
2-01-27-340-001-20889Uniform RentalsG & K SERVICES CORP
5-22-12 inv.1259810821 acct
5-22-12 inv.1259810822 acct
70.3212-04644 PO Total
2-01-27-340-001-20889Uniform RentalsG & K SERVICES CORP
5-29-12 inv.1259814235 acct.
5-29-12 inv.1259814236 acct.
70.3212-04799 PO Total
2-01-27-340-001-20411Reproduction SuppliesCVR COMPUTER SUPPLIES
brother fax toner cartridge
60.0012-04806 PO Total
2-01-27-340-001-20403Safety SuppliesSTAPLES ADVANTAGE
Davidson Steel Qwik step
45.4312-04833 PO Total
2-01-27-340-001-20911Educational MaterialsGRAPHIC IMPRESSIONS PRINT
600 coloring book covers
295.0012-04858 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 2
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-340-001-20403Safety SuppliesMOORE MEDICAL, LLC
2 cases large non-sterile
92.0012-04924 PO Total
2-01-27-340-001-20410Office SuppliesSTAPLES ADVANTAGE
Sanford Sharpie Magnum
CLI felt whiteboard eraser
Avery print/write removable
35.5912-04927 PO Total
2-01-27-340-001-20299Other ExpensesCROSS KEYS ANIMAL HOSPITAL
5-23-12 inv.132351 feline
246.0012-04945 PO Total
2-01-27-340-001-20299Other ExpensesPITMAN ANIMAL HOSP SPAY-NEUTER
5-2-12 inv.188911 canine spay
5-3-12 inv.189009 canine
5-4-12 inv.189114 canine
5-5-12 inv.189166 canine
5-15-12 inv.189801 canine
5-17-12 inv.189984 canine spay
5-23-12 inv.190400 canine
5-25-12 inv.190536 canine
5-25-12 inv.190598 canine
878.7012-04946 PO Total
2-01-27-340-001-20299Other ExpensesPITMAN ANIMAL HOSP SPAY-NEUTER
3-8-12 inv.184813 canine spay
3-15-12 inv.185374 canine
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 3
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-340-001-20299Other ExpensesPITMAN ANIMAL HOSP SPAY-NEUTER
3-15-12 inv.185375 canine
3-19-12 inv.185678 canine
3-20-12 inv.185728 canine
515.2012-04947 PO Total
2-01-27-340-001-20499Other SuppliesNATIONAL WEBBING PRODUCTS CO.
72 small nylon collars 5/8"
partial carton fee per order
UPS
94.7512-05013 PO Total
2-01-27-340-001-20410Office SuppliesSTAPLES ADVANTAGE
Avery Extra wide heavy duty
36.5712-05341 PO Total
2-01-27-340-001-20380Other Machines and Equipment RepairsHOBART CORP.
5-17-12 inv.30475970 replace
labor and travel charge
184.7012-05342 PO Total
2-01-27-340-001-20889Uniform RentalsG & K SERVICES CORP
6-5-12 inv.1259817607 acct.
6-5-12 inv.1259817608 acct.
70.3212-05354 PO Total
2-01-27-340-001-20429Animal FoodJDJ PETS DBA PETS PLUS
6-4-12 inv.441685 pro pac
Iams canned kitten food 24/3oz
scamp cat litter 50lb bags
249.9012-05356 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 4
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-340-001-20299Other ExpensesCROSS KEYS ANIMAL HOSPITAL
5-31-12 inv.132780 feline
428.0012-05377 PO Total
2-01-27-340-001-20269Veterinary ServicesDELAWARE VALLEY VETERINARY HOS
5-15-12 inv.288468 emergency
347.8612-05379 PO Total
2-01-27-340-001-20429Animal FoodJDJ PETS DBA PETS PLUS
6-7-12 inv.442117 pro pac dry
pro pac dry adult cat food
pro pac dry kitten food 6lb
scamp cat litter 50lb bags
Iams canned kitten food 24/3oz
877.3012-05454 PO Total
2-01-27-340-001-20889Uniform RentalsG & K SERVICES CORP
6-12-12 inv.1259821013 acct.
6-12-12 inv.1259821014 acct.
70.3212-05545 PO Total
2-01-27-340-001-20410Office SuppliesSTAPLES ADVANTAGE
staples paper clips jumbo
staples gummed standard wove
Staples self sealing bright
43.2612-05546 PO Total
2-01-27-340-001-20850Reproduction Machine RentalRICOH USA, INC.
serial #C40042696
173.9512-05606 PO Total
2-01-27-340-001-20499Other SuppliesCARE-A-LOT PET SUPPLY WAREHOUS
model 200 clay ultra vari
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 5
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-340-001-20499Other SuppliesCARE-A-LOT PET SUPPLY WAREHOUS
shipping for 36.14lbs
358.1412-05615 PO Total
2-01-27-340-001-20429Animal FoodJDJ PETS DBA PETS PLUS
6-15-12 inv.443129 scamp cat
pro pac dry kitten food 6lb
iams canned kitten food 24/3oz
342.3012-05717 PO Total
2-01-27-340-001-20541Janitorial MaterialsSOUTH JERSEY PAPER PRODUCTS
8 cases bleach
78.7212-05719 PO Total
2-01-27-340-001-20889Uniform RentalsG & K SERVICES CORP
6-19-12 inv.1259824369 acct.
6-19-12 inv.1259824370 acct.
70.3212-05720 PO Total
2-01-27-340-001-20541Janitorial MaterialsCAMDEN BAG & PAPER CO
Rubbermaid super stitch
quick change metal head mop
50.3212-05729 PO Total
2-01-27-340-001-20269Veterinary ServicesPITMAN ANIMAL HOSP-EMERGENCY
4-16-12 inv.187818 emergency
6-7-12 inv.191461 emergency
6-8-12 inv.191587 emergency
6-19-12 inv.192363 emergency
6-23-12 inv.192720 emergency
6-25-12 inv.192832 emergency
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 6
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-340-001-20269Veterinary ServicesPITMAN ANIMAL HOSP-EMERGENCY
6-25-12 inv.192833 emergency
5-22-12 inv.190271 emergency
5-24-12 inv.190487 emergency
6-5-12 inv.191266 emergency
6-5-12 inv.191267 emergency
6-5-12 inv.191269 emergency
6-5-12 inv.191270 emergency
6-5-12 inv.191272 emergency
6-6-12 inv.191424 emergency
1,237.6012-06033 PO Total
2-01-27-340-001-20429Animal FoodJDJ PETS DBA PETS PLUS
6-22-12 inv.444176 scamp cat
pro pac adult dry cat food
pro pac dry kitten food 6lb
Iams canned kitten food 24/3oz
624.8012-06044 PO Total
2-01-27-340-001-20889Uniform RentalsG & K SERVICES CORP
6-26-12 inv.1259827743 acct.
6-26-12 inv.1259827744 acct.
70.3212-06157 PO Total
2-01-27-340-001-20499Other SuppliesANIMAL CARE EQUIP.& SVCS, LLC
EJM-10 10" disposable ID bands
shipping
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 7
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
96.7012-06164 PO Total
2-01-27-340-001-20429Animal FoodJDJ PETS DBA PETS PLUS
6-29-12 inv.445197 scamp cat
pro pac dry kitten food 6lb
iams canned kitten food 24/3oz
529.8012-06169 PO Total
2-01-27-340-001-20299Other ExpensesCLAYTON VET ASSOC LLC,SPAY&NEU
6-5-12 inv.70877 canine neuter
6-6-12 inv.70917 feline spay
6-6-12 inv.70919 feline spay
6-13-12 inv.71134 feline spay
6-13-12 inv.71139 feline spay
6-13-12 inv.71140 feline
6-13-12 inv.71141 feline
6-13-12 inv.71142 feline
6-13-12 inv.71143 feline
6-13-12 inv.71144 feline
6-13-12 inv.71146 feline
6-6-12 inv.70906 canine spay
6-13-12 inv.71147 feline
6-20-12 inv.71375 feline
6-20-12 inv.71377 feline spay
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 8
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-340-001-20299Other ExpensesCLAYTON VET ASSOC LLC,SPAY&NEU
6-20-12 inv.71378 feline spay
6-20-12 inv.71379 feline spay
6-20-12 inv.71380 feline spay
6-20-12 inv.71381 feline spay
6-27-12 inv.71603 feline
6-27-12 inv.71605 feline spay
6-27-12 inv.71606 feline spay
6-6-12 inv.70907 feline neuter
6-27-12 inv.71607 feline spay
6-6-12 inv.70908 feline neuter
6-6-12 inv.70909 feline neuter
6-6-12 inv.70911 feline neuter
6-6-12 inv.70913 feline neuter
6-6-12 inv.70915 feline spay
6-6-12 inv.70916 feline rabies
2,120.5012-06234 PO Total
2-01-27-340-001-20299Other ExpensesPITMAN ANIMAL HOSP SPAY-NEUTER
6-1-12 inv.191056 canine
6-20-12 inv.182457 feline spay
6-21-12 inv.192546 feline
6-27-12 inv.192986 canine
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 9
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-340-001-20299Other ExpensesPITMAN ANIMAL HOSP SPAY-NEUTER
6-5-12 inv.191304 canine
6-6-12 inv.191412 canine
6-6-12 inv.191414 canine spay
6-8-12 inv.191630 canine spay
6-11-12 inv.191745 canine spay
6-12-12 inv.191811 canine
6-15-12 inv.192123 canine spay
6-20-12 inv.182455 canine
1,223.0012-06235 PO Total
2-01-27-340-001-20889Uniform RentalsG & K SERVICES CORP
7-3-12 inv.1259831070 acct.
7-3-12 inv.1259831071 acct.
70.3212-06246 PO Total
2-01-27-340-001-20291Trash RemovalGC IMPROVEMENT AUTHORITY
6-28-12 receipt document #
140.1312-06248 PO Total
2-01-27-340-001-20269Veterinary ServicesCLAYTON VETERINARY ASSOC LLC
5-29-12 inv.70596 emergency
50.0012-06264 PO Total
2-01-27-340-001-20429Animal FoodJDJ PETS DBA PETS PLUS
7-6-12 inv.445753 pro pac dry
prop pac adult minichunks dry
Iams canned kitten food 24/3oz
scamp cat litter 50lb bags
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 10
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
657.1012-06330 PO Total
2-01-27-340-001-20429Animal FoodCARE-A-LOT PET SUPPLY WAREHOUS
KMR 5lb powder item #7493e-
SHIPPING
139.2012-06370 PO Total
2-01-16-340-900-001Animal ShelterThomas Mangan
Refund Dog Adoption - Mangan
125.0012-06606 PO Total
12,869.762 Fund Total
T Fund Accts
T-03-08-536-340-20200PetSmart Holiday ProgramDOGGIE DETAILS
3-1-12 inv.78523 grooming for
25.0012-02395 PO Total
T-03-08-536-340-20530Construction SuppliesTYLER MILL TOWING
moving of 2 12x20 sheds from
ADDITIONAL LABOR
650.0012-03726 PO Total
T-03-08-536-340-20217Professional ServicesCROSS KEYS ANIMAL HOSPITAL
5-8-12 inv.131494 exam for
5-10-12 inv.131645 amputation
691.0012-04637 PO Total
1,366.00T Fund Total
14,235.76Animal Shelter Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 11
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Buildings & Grounds
1 Fund Accts
1-01-26-310-001-20529Grounds Maintenance MaterialsSOUTH JERSEY FARMERS EXCH
Grounds Maintenance
7,514.5511-06587 PO Total
1-01-26-310-001-20526Electrical Lamps and BulbsFRANKLIN ELECTRIC CO
BULB-GELF26TBXSPX35A4P
109.2011-09199 PO Total
1-01-26-310-001-20526Electrical Lamps and BulbsFRANKLIN ELECTRIC CO
BULB-SYLVANIA 208855 DULUX T/E
445.0011-09578 PO Total
1-01-31-435-001-20740Street LightingATLANTIC CITY ELEC (BLDG & GRN
STREETLIGHTS 12/12/11-12/31/11
263.2212-05746 PO Total
8,331.971 Fund Total
2 Fund Accts
2-01-26-310-001-20292ExterminationTRI-COUNTY PEST CONTROL
ENCUMBRANCE FOR ON CALL PEST
20.0012-00252 PO Total
2-01-26-310-001-20524PaintPETER LUMBER CO
ITEM #42670043
11.3912-00847 PO Total
2-01-26-310-001-20299Other ExpensesGRAYBAR ELECTRIC INC.
VIKING FAXJ-1000
417.0012-02502 PO Total
2-01-26-310-001-20320Outside General Building RepairsA.C. SCHULTES INC
Justice Complex building
Heat Exchanger
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 12
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
5,441.0012-02661 PO Total
2-01-26-310-001-20370Equipment Svc Maintenance AgreementsTEC ELEVATOR INC.
ENCUMBRANCE FOR MONTHLY
2,595.0012-03079 PO Total
2-01-26-310-001-20292ExterminationTRI-COUNTY PEST CONTROL
MONTHLY EXTERMINATION FOR THE
317.0012-03094 PO Total
2-01-26-310-001-20370Equipment Svc Maintenance AgreementsWILLIARD LIMBACH
QUOTE ON FILE
148.0012-03287 PO Total
2-01-26-310-001-20520Building Maintenance MaterialsPETER LUMBER CO
ITEM M-DOOR ARCHITEC 12X12
49.0012-03310 PO Total
2-01-26-310-001-20523Plumbing Maintenance MaterialsA & P PLUMBING & HEATING CO
OPEN PURCHASE ORDER FOR
1,055.3812-03481 PO Total
2-01-26-310-001-20329HVAC Maintenance and RepairsCORE MECHANICAL INC
HVAC MONTHLY MAINTENANCE FEES:
19,240.9212-03482 PO Total
2-01-26-310-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
RENTAL OF COPY MACHINE:
400.5812-03487 PO Total
2-01-26-310-001-20328Minor Building RepairsJC MAGEE SECURITY SOLUTNS,INC.
LOCKSMITH REPAIRS & KEYS FOR
1,194.6612-03488 PO Total
2-01-26-310-001-20329HVAC Maintenance and RepairsCORE MECHANICAL INC
INTALL (1) 2 1/2 TON DUCTLESS
8,982.9612-04224 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 13
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-26-310-001-20522Electrical Maintenance MaterialsFRANKLIN ELECTRIC CO
1/2 EMT STL COMPRSN COUPLG
B-LINE N224ZN 1/4-20 SPNUT
B-LINE B2004ZN 1-1/4 EMT CLMP
ITE GF323NR 100A 24OV
1/2 TWO HOLE EMT STRAPS
RIGID #15 TUBING CUTTER
ITE GF323NR 100A 24OV
FERRAZ TR100R 250V FUSE
LIQ-TITE 1-1/4-EF/LT-GRY(REEL)
1-1/4 STR LIQ-TITE CONN
1-1/4 90D LIQ-TITE CONN
B-LINE B22SH-120GLV GALV
1,083.1012-04228 PO Total
2-01-26-310-001-20520Building Maintenance MaterialsPETER LUMBER CO
ITEM# 22626006
ITEM#87733475
ITEM#87403123
ITEM#87403128
208.9812-04230 PO Total
2-01-26-310-001-20299Other ExpensesMASSO'S EVENT RENTALS
RENTAL OF 100 CHAIRS, BLACK
112.5012-04235 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 14
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-26-310-001-20524PaintMAB PAINTS INC.
SALES# 6502-94960
SALES# 6502-88673
331.5512-04284 PO Total
2-01-26-310-001-20522Electrical Maintenance MaterialsBROADWAY ELECTRIC (BESCO)
BATTERY-PS012180 F2
182.9212-04403 PO Total
2-01-26-310-001-20541Janitorial MaterialsSJ PAPER PRODUCTS
BUCKET-MOP, 35 QT.
148.2012-04405 PO Total
2-01-26-310-001-20491FlagsEAST COAST FLAG & BANNER,INC.
12" X 18" POW/MIA FLAG
NEW JERSEY 5X8 FLAG
POW 5X8 DOUBLESIDED FLAG
US 8FT X 12FT FLAG
GLOUCESTER CO. 5X8 FLAG
MERCHANT MARINE 5X8 FLAG
FLAG - 3 X 5 NJ STATE
FLAG-3-5 COUNTY
FLAG-U.S. 5-8
GLAG-P.O.W. 3-5
US AIR FORCE 5X8 FLAG
COAST GUARD 5X8 FLAG
US ARMY 5X8 FLAGS
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 15
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-26-310-001-20491FlagsEAST COAST FLAG & BANNER,INC.
US NAVY 5X8 FLAGS
US MARINE CORPS 5X8 FLAG
4,506.5012-04411 PO Total
2-01-26-310-001-20380Other Machines and Equipment RepairsTEC ELEVATOR INC.
ENCUMBRANCE FOR ON CALL
700.0012-04454 PO Total
2-01-26-310-001-20471PropaneMODERN GAS
ENCUMBRANCE FOR CYLINDER
2.5012-04455 PO Total
2-01-26-310-001-20523Plumbing Maintenance MaterialsA & P PLUMBING & HEATING CO
MODEL SR40/277 INSTANT-FLOW
ELKAY ELECTRICAL WATER COOLER
256.5012-04576 PO Total
2-01-26-310-001-20526Electrical Lamps and BulbsBILLOWS ELECTRIC CO INC
BULB-GE MVR-250 SP3OU
480.0012-04588 PO Total
2-01-26-310-001-20410Office SuppliesSTAPLES ADVANTAGE
ITEM# 486000 FELLOWES STANDARD
ITEM# 505628 XSTAMPER
ITEM# 483018 BIC WITE-OUT
ITEM# 812048 SCOTCH
ITEM# 486575 STAPLES OPTI FLOW
ITEM# 652548 ZEBRA Z-GRIP
ITEM# 271031 STAPLES WEDGE
ITEM# AVT34075 ADVANTUS MOBILE
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 16
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-26-310-001-20410Office SuppliesSTAPLES ADVANTAGE
ITEM# 377679 "PURCHASE
ITEM# 516561 STAPLES 5-TAB
ITEM# GEM47078 GEM EZ GRIP
ITEM# 507954 STAPLES
ITEM# 730523 STAPLES WALL FILE
ITEM# 217679 STAPLES LEDGER
ITEM# UNV10074 ONE-COLOR
446.6512-04630 PO Total
2-01-26-310-001-20411Reproduction SuppliesPAPER MART INC. PD-10-037
PAPER, REGULAR XEROGRAPHIC
372.0012-04781 PO Total
2-01-26-310-001-20522Electrical Maintenance MaterialsFRANKLIN ELECTRIC CO
BID# 378 SWITCH-TIMER T101
189.0012-04854 PO Total
2-01-26-310-001-20521HardwareWHARTON HARDWARE & SUPPLY CORP
14 X 7/64 X 1"
94.5012-04855 PO Total
2-01-26-310-001-20523Plumbing Maintenance MaterialsA & P PLUMBING & HEATING CO
QUOTE# Q-113 5/17/12
158.0012-04856 PO Total
2-01-26-310-001-20522Electrical Maintenance MaterialsFAIRLITE ELEC.SUPPLY CO INC
PLATES-1-GANG DUPLEX
RECEPTICAL-DUPLEX 20 AMP
60.3012-04896 PO Total
2-01-26-310-001-20521HardwarePETER LUMBER CO
ITEM-EGGHR
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 17
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-26-310-001-20521HardwarePETER LUMBER CO
ITEM 243-642
44.7212-04897 PO Total
2-01-26-310-001-20522Electrical Maintenance MaterialsFAIRLITE ELEC.SUPPLY CO INC
MUL30230
MAD124
FITTWCCN12
169.0012-04898 PO Total
2-01-26-310-001-20524PaintMAB PAINTS INC.
HIGHWAY WHITE
ATHLETIC YELLOW
HANICAP BLUE
629.6412-04912 PO Total
2-01-26-310-001-20467Mower PartsWEBER'S POWER EQUIP INC
AUTOCUT 25-2 HEADS
233.9012-04994 PO Total
2-01-26-310-001-20380Other Machines and Equipment RepairsINDUSTRIAL SERVICES AND SUPPLY
DEWALT D55153 AIR COMPRESSER
2-01-26-310-001-20520Building Maintenance Materials
BOSCH 2610008124 SUB BASE
68.0012-04998 PO Total
2-01-26-310-001-20520Building Maintenance MaterialsGROVE HARDWARE,INC
ITEM# 129791 NAIL SET 1/32"
5.3812-05074 PO Total
2-01-26-310-001-20520Building Maintenance MaterialsDIAMOND TOOL & FASTENERS
FRE 34-110 1/4" RADIUS
SHIPPING FEES
FRE 34-110 1/4" RADIUS
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 18
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-26-310-001-20520Building Maintenance MaterialsDIAMOND TOOL & FASTENERS
SHIPPING FEES
74.6412-05076 PO Total
2-01-26-310-001-20647Portable ToolsDIAMOND TOOL & FASTENERS
QUOTE# 105952 6/5/12
358.0012-05310 PO Total
2-01-26-310-001-20262Permit FeesNJ DEPT OF COMMUNITY AFFAIRS
ANNUAL INSPECTION FOR SERVICE
368.0012-05350 PO Total
2-01-26-310-001-20299Other ExpensesENGLISH SEWAGE DISPOSAL INC
WASTEWATER REMOVED
270.0012-05402 PO Total
2-01-31-446-001-20720Natural GasHESS CORPORATION
INVOICE# H12892541 6/5/12
INVOICE# H12886549 6/1/12
INVOICE# H12886550 6/1/12
INVOICE# H12886547 6/1/12
INVOICE# H12892543 6/5/12
INVOICE# H12892538 6/5/12
INVOICE# H12892539 6/5/12
INVOICE# H12892542 6/5/12
INVOICE# H12892544 6/5/12
INVOICE# H12888931 6/4/12
INVOICE# H12888933 6/4/12
INVOICE# H12888932 6/4/12
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 19
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
3,439.7112-05404 PO Total
2-01-26-310-001-20520Building Maintenance MaterialsGROVE HARDWARE,INC
ITEM# 601064
ITEM# 360586 CHICKEN WIRE
ITEM# S60N MORTAR MIX: 60#
108.8412-05433 PO Total
2-01-26-310-001-20541Janitorial MaterialsCAMDEN BAG & PAPER CO
QUOTE# Q001123 5/29/12
156.0012-05434 PO Total
2-01-26-310-001-20523Plumbing Maintenance MaterialsA & P PLUMBING & HEATING CO
QUOTE# Q-123 5/31/12
ITEM#COOB0910 3/4~ C X C UNION
ITEM# COOB0630 3/4~ C X C
ITEM# COPA005 1/2~ L HARD
ITEM# COPA007 3/4~ L HARD
ITEM# COOB0345 3/4~ C X FEMALE
412.1812-05440 PO Total
2-01-26-310-001-20328Minor Building RepairsPOWELL'S PLUMBING
INVOICE# 457 5/29/12
MATERIALS
336.0012-05593 PO Total
2-01-26-310-001-20540Janitorial SuppliesCAMDEN BAG & PAPER CO
TOILET BOWL CLEANER
711.0012-05595 PO Total
2-01-26-310-001-20522Electrical Maintenance MaterialsFRANKLIN ELECTRIC CO
BID# S1695759 6/12/12
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 20
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
189.6012-05603 PO Total
2-01-26-310-001-20520Building Maintenance MaterialsPETER LUMBER CO
QUOTE# 1206-001876 6/7/12
ITEM# 108 1/2X1/2 QRTR RND
44.2612-05604 PO Total
2-01-26-310-001-20521HardwarePETER LUMBER CO
INVOICE #1204-276871 - 4/13/12
10.5012-05670 PO Total
2-01-31-430-001-20710ElectricityPSE& G (BLDGS & GRNDS)
ELECTRIC USE 5/2/12-6/1/12
2-01-31-446-001-20720Natural Gas
GAS USE 5/2/12-6/1/12
844.3412-05697 PO Total
2-01-31-430-001-20710ElectricityPSE&G (BLDGS & GRNDS)
ELECTRIC USE 4/30/12-5/29/12
2-01-31-446-001-20720Natural Gas
GAS USE 4/30/12-5/29/12
3,231.0012-05698 PO Total
2-01-31-435-001-20740Street LightingPSE&G (BLDGS & GRNDS)
STREETLIGHTS 5/2/12-6/1/12
STREETLIGHTS 5/3/12-6/1/12
STREETLIGHTS 5/1/12-5/30/12
628.2012-05699 PO Total
2-01-31-430-001-20710ElectricityPSE&G (BLDGS & GRNDS)
ELECTRIC USE 4/30/12-5/29/12
ELECTRIC USE 5/2/12-6/1/12
2-01-31-446-001-20720Natural Gas
GAS USE 4/30/12-5/29/12
GAS USE 5/2/12-6/1/12
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 21
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-31-435-001-20740Street LightingPSE&G (BLDGS & GRNDS)
STREET LIGHTS 5/2/12-6/1/12
813.3112-05700 PO Total
2-01-31-430-001-20710ElectricityPSE & G (BLDGS & GRNDS)
ELECTRIC USE 4/30/12-5/31/12
ELECTRIC USE 5/1/12-5/31/12
ELECTRIC USE 5/2/12-6/1/12
2-01-31-446-001-20720Natural Gas
GAS USE 4/30/12-5/31/12
GAS USE 5/1/12-5/31/12
GAS USE 5/2/12-6/1/12
3,013.2312-05701 PO Total
2-01-26-310-001-20262Permit FeesNJ DEPT OF COMMUNITY AFFAIRS
ANNUAL INSPECTION FOR SERVICE
6,420.0012-05737 PO Total
2-01-26-310-001-20542Janitorial Paper GoodsCALICO INDUSTRIES,INC.
BID# 3 TRASH BAG-LG CLEAR
893.2012-05739 PO Total
2-01-26-310-001-20299Other ExpensesSALMON SIGNS
ESTIMATE# 4922 6/15/12
130.7012-05741 PO Total
2-01-26-310-001-20522Electrical Maintenance MaterialsBROADWAY ELECTRIC (BESCO)
CH DG322NRB 60A/3P 250V FUSE/N
EDI ECNR40 RK5 DE
141.6012-05742 PO Total
2-01-31-435-001-20740Street LightingATLANTIC CITY ELEC (BLDG & GRN
STREETLIGHTS 1/1/12-1/13/12
302.5112-05746 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 22
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-26-310-001-20524PaintMAB PAINTS INC.
ORDER# 0E0025287A3757 6/19/12
170.8012-05751 PO Total
2-01-26-310-001-20521HardwarePETER SCIRROTTO
REIMBURSEMENT FOR CREDIT CARD
78.0512-05752 PO Total
2-01-26-310-001-20467Mower PartsTAG'S AUTO SUPPLY INC
12 VOLT BATTERY FOR
39.8312-05788 PO Total
2-01-31-430-001-20710ElectricityATLANTIC CITY ELEC (BLDG & GRN
ELECTRIC USE 5/16/12-6/15/12
ELECTRIC USE 4/30/12-5/30/12
ELECTRIC USE 5/16/12-6/15/12
12,643.1912-05806 PO Total
2-01-31-445-001-20760WaterSWEDESBORO, BOROUGH
WATER FEE 3/16/12-6/11/12
2-01-31-455-001-20770Sewer
SEWER FEE 3/16/12-6/11/12
382.2712-05852 PO Total
2-01-26-310-001-20526Electrical Lamps and BulbsFRANKLIN ELECTRIC CO
50 WATT PAR 20 HOLOGEN CAP
222.0012-05895 PO Total
2-01-31-446-001-20720Natural GasSOUTH JERSEY GAS(BLDGS & GRND)
GAS USE 5/1/12-5/31/12
TRANS FEE 5/18/12-6/19/12
TRANS FEE 5/21/12-6/20/12
TRANS FEE 5/1/12-5/31/12
TRANS FEE 5/3/12-6/4/12
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 23
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-31-446-001-20720Natural GasSOUTH JERSEY GAS(BLDGS & GRND)
GAS USE 5/1/12-5/31/12
456.8812-06011 PO Total
2-01-31-446-001-20720Natural GasSOUTH JERSEY GAS(BLDGS&GRND)
GAS USE 5/16/12-6/15/12
TRANS FEE 5/16/12-6/15/12
GAS USE 5/16/12-6/15/12
GAS USE 4/16/12-6/15/12
GAS USE 5/16/12-6/15/12
TRANS FEE 5/16/12-6/15/12
833.8912-06012 PO Total
2-01-31-446-001-20720Natural GasSOUTH JERSEY GAS(BLDGS & GRND)
GAS USAGE 5/15/12-6/13/12
TRANS FEE 5/15/12-6/13/12
GAS USE 5/1/12-5/31/12
TRANS FEE 2/1/12-3/2/12
TRANS FEE 5/16/12-6/14/12
TRANS FEE 5/1/12-5/31/12
102.2512-06013 PO Total
2-01-31-430-001-20710ElectricityATLANTIC CITY ELEC (BLDG & GRN
ELECTRIC USE 5/2/12-6/1/12
ELECTRIC USE 5/3/12-6/4/12
ELECTRIC USE 5/16/12-6/15/12
ELECTRIC USE 5/15/12-6/14/12
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 24
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
780.1812-06014 PO Total
2-01-31-430-001-20710ElectricityATLANTIC CITY ELEC (BLDG & GRN
ELECTRIC USE 5/21/12-6/20/12
1,182.1312-06015 PO Total
2-01-31-446-001-20720Natural GasHESS CORPORATION
INVOICE# H12918783 6/21/12
600.6012-06016 PO Total
2-01-26-310-001-20299Other ExpensesENGLISH SEWAGE DISPOSAL INC
WASTEWATER REMOVED
270.0012-06017 PO Total
2-01-26-310-001-20410Office SuppliesSTAPLES ADVANTAGE
ITEM# 482920 STAPLES CLAW
ITEM# 506157 STAPLES MESH
ITEM# 515112 STAPLES MESH
ITEM# 506154 COSCO RUBBER
ITEM# 103523 STAPLES BINDER
ITEM# 756266 PENTEL WOW!
ITEM# 081680 PENTEL R.S.V.P.
ITEM# 879940 SANFORD UNI-BALL
ITEM# 326481 STAPLES MOTIVA
ITEM# 486574 STAPLES OPTI FLOW
ITEM# 137513 STAPLES
56.0512-06018 PO Total
2-01-26-310-001-20467Mower PartsBORRIE'S OUTDOOR POWER EQUIP
Per QUOTE #21210 0 06/27/12
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 25
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
19.9012-06130 PO Total
2-01-26-310-001-20405Other Computer SuppliesPC MALL GOV
CANON MF4570MFP VETERAN CEMTRY
219.9912-06331 PO Total
2-01-31-455-001-20770SewerGLOUCESTER COUNTY UTILITY
BUILDINGS & GROUNDS PORTION
613.1012-06388 PO Total
2-01-31-455-001-20770SewerNATIONAL PARK WATER & SEWER
SEWER FEE NATIONAL PARK
85.0012-06389 PO Total
2-01-31-445-001-20760WaterWEST DEPTFORD TOWNSHIP
WATER FEE TO WEST DEPTFORD
2-01-31-455-001-20770Sewer
SEWER FEE TO WEST DEPTFORD
165.1012-06390 PO Total
2-01-31-455-001-20770SewerGLOU COUNTY UTILITY AUTH.
SEWER FEE TO GLOUCESTER
535.5112-06392 PO Total
2-01-31-430-001-20710ElectricityHESS CORPORATION
INVOICE# ES12560312 6/26/12
ELECTRIC USE 4/28/12-5/25/12
INVOICE# ES12545812 6/5/12
INVOICE# ES12566445 7/6/12
ELECTRIC USE 5/16/12-6/15/12
ELECTRIC USE 5/21/12-6/20/12
ELECTRIC USE 5/16/12-6/15/12
ELECTRIC USE 5/7/12-6/6/12
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 26
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-31-430-001-20710ElectricityHESS CORPORATION
ELECTRIC USE 5/23/12-6/22/12
ELECTRIC USE 5/2/12-5/31/12
INVOICE# ES12547897 6/7/12
107,082.1612-06395 PO Total
2-01-31-446-001-20720Natural GasSOUTH JERSEY GAS(BLDGS & GRND)
GAS USE 5/7/12-6/6/12
TRANSPORTATION 5/7/12-6/6/12
GAS USE 5/18/12-6/19/12
GAS USE 5/23/12-6/22/12
GAS USE 5/18/12-6/19/12
TRANSPORTATION 5/7/12-6/6/12
TRANSPORTATION 4/10/12-6/11/12
TRANSPORTATION 5/18/12-6/19/12
TRANS FEE 5/23/12-6/22/12
TRANSPORTATION 5/18/12-6/19/12
556.6312-06413 PO Total
2-01-31-446-001-20720Natural GasSOUTH JERSEY GAS(BLDGS & GRND)
GAS USAGE 5/30/12-6/28/12
TRANS 5/30/12-6/28/12
287.4412-06414 PO Total
2-01-31-430-001-20710ElectricityPSE& G (BLDGS & GRNDS)
ELECTRIC USE 4/27/12-5/25/12
ELECTRIC USE 4/30/12-5/31/12
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 27
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-31-446-001-20720Natural GasPSE& G (BLDGS & GRNDS)
GAS USE 4/30/12-5/31/12
2-01-31-430-001-20710Electricity
ELECTRIC USE 5/2/12-6/1/12
2-01-31-446-001-20720Natural Gas
GAS USE 5/2/12-6/1/12
2-01-31-430-001-20710Electricity
ELECTRIC USE 5/2/12-6/1/12
21,164.5112-06415 PO Total
2-01-31-435-001-20740Street LightingATLANTIC CITY ELEC (BLDG & GRN
STREET LIGHTS 5/1/12-5/31/12
STREET LIGHTS 5/7/12-6/6/12
STREETLIGHTS 5/11/12-6/12/12
STREET LIGHTS 5/1/12-6/1/12
STREET LIGHTS 5/3/12-6/4/12
STREET LIGHTS 5/8/12-6/7/12
STREET LIGHTS 5/4/12-6/5/12
STREETLIGHTS 5/14/12-6/13/12
STREETLIGHTS 5/23/12-6/22/12
STREETLIGHTS 5/24/12-6/25/12
STREET LIGHTS 5/3/12-6/4/12
2,041.2812-06416 PO Total
2-01-31-430-001-20710ElectricityATLANTIC CITY ELEC (BLDG & GRN
ELECTRIC USE 5/23/12-6/22/12
ELECTRIC USE 5/21/12-6/20/12
ELECTRIC USE 5/10/12-6/11/12
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 28
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-31-430-001-20710ElectricityATLANTIC CITY ELEC (BLDG & GRN
ELECTRIC USE 4/30/12-5/30/12
ELECTRIC USE 5/23/12-6/22/12
3,591.4112-06417 PO Total
2-01-31-430-001-20710ElectricityATLANTIC CITY ELEC (BLDG & GRN
ELECTRIC USAGE 5/23/12-6/22/12
ELECTRIC USAGE 5/10/12-6/11/12
ELECTRIC USAGE 4/20/12-5/21/12
2,090.2412-06418 PO Total
2-01-31-430-001-20710ElectricityATLANTIC CITY ELEC (BLDG & GRN
ELECTRIC USE 6/4/12-7/3/12
ELECTRIC USE 6/1/12-7/2/12
1,060.9612-06419 PO Total
2-01-31-430-001-20710ElectricityATLANTIC CITY ELEC (BLDG & GRN
ELECTRIC USE 5/31/12-6/29/12
ELECTRIC USE 5/30/12-6/28/12
3,937.4012-06420 PO Total
2-01-31-430-001-20710ElectricityATLANTIC CITY ELEC (BLDG & GRN
ELECTRIC USE 6/6/12-7/6/12
5,072.9012-06426 PO Total
2-01-31-430-001-20710ElectricityATLANTIC CITY ELEC (BLDG & GRN
ELECTRIC USE 6/7/12-7/9/12
427.5312-06443 PO Total
2-01-31-445-001-20760WaterCITY OF WOODBURY/WATER &
WATER FEE TO THE CITY OF
2-01-31-455-001-20770Sewer
55 DELAWARE ST. # 0033270-0
LINCOLN ST. # 41860-2
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 29
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-31-455-001-20770SewerCITY OF WOODBURY/WATER &
128 EUCLID ST. # 4000010-1
128 EUCLID ST. # 4000010-2
1 N. BROAD ST. # 8000190-1
26 DELAWARE ST. # 8000190-2
2-01-31-445-001-20760Water
128 EUCLID ST. #4000010-3
70 HUNTER ST. # 4000010-6
2-01-31-455-001-20770Sewer
2-01-31-445-001-20760Water
128 EUCLID ST. # 4000010-1
17 N. BROAD ST. # 0029850-0
55 DELAWARE ST. # 0033270-0
LINCOLN ST. # 41860-2
128 EUCLID ST. # 4000010-2
1 N. BROAD ST., # 8000190-1
26 DELAWARE ST. # 8000190-2
2-01-31-455-001-20770Sewer
SEWER FEE TO THE CITY OF
17 N. BROAD ST. # 0029850-0
30,435.2012-06472 PO Total
2-01-31-445-001-20760WaterDEPTFORD TWP M U A
WATER FEE TO DEPTFORD TOWNSHIP
2-01-31-455-001-20770Sewer
15775-13 FIVE POINTS
2-01-31-445-001-20760Water
15775-11 FIVE POINTS
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 30
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-31-445-001-20760WaterDEPTFORD TWP M U A
15775-12 FIVE POINTS
15775-13 FIVE POINTS
15775-14 FIVE POINTS
15775-14 FIVE POINTS SPRINKLER
2-01-31-455-001-20770Sewer
SEWER FEE TO DEPTFORD TOWNSHIP
15775-11 FIVE POINTS
15775-12 FIVE POINTS
334.0312-06486 PO Total
2-01-31-455-001-20770SewerDEPTFORD TWP M U A
SEWER FEES FOR DEPTFORD TWSP.
2-01-31-445-001-20760Water
WATER FEE TO DEPTFORD TOWNSHIP
5775-7 FIVE POINTS
5775-8 FIVE POINTS
5775-9 FIVE POINTS
2-01-31-455-001-20770Sewer
5775-2 FIVE POINTS
5775-3 FIVE POINTS
5775-4 FIVE POINTS
5775-5 FIVE POINTS
5775-6 FIVE POINTS
5775-7 FIVE POINTS
5775-8 FIVE POINTS
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 31
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-31-455-001-20770SewerDEPTFORD TWP M U A
5775-9 FIVE POINTS
676.2212-06487 PO Total
2-01-31-430-001-20710ElectricityPSE& G (BLDGS & GRNDS)
ELECTRIC USE 6/1/12-6/30/12
2-01-31-446-001-20720Natural Gas
GAS USE 6/1/12-6/30/12
1,204.5212-06499 PO Total
2-01-31-430-001-20710ElectricityPSE&G (BLDGS & GRNDS)
ELECTRIC USE 5/29/12-6/28/12
2-01-31-446-001-20720Natural Gas
GAS USE 5/29/12-6/28/12
4,914.4612-06500 PO Total
2-01-31-435-001-20740Street LightingPSE&G (BLDGS & GRNDS)
STREETLIGHTS 6/2/12-7/2/12
STREETLIGHTS 5/31/12-6/28/12
600.2112-06501 PO Total
2-01-31-430-001-20710ElectricityPSE&G (BLDGS & GRNDS)
ELECTRIC USE 5/29/12-6/28/12
ELECTRIC USE 6/1/12-7/2/12
2-01-31-446-001-20720Natural Gas
GAS USE 5/29/12-6/28/12
GAS USE 6/1/12-7/2/12
2-01-31-435-001-20740Street Lighting
STREET LIGHTS 6/1/12-7/2/12
1,150.9112-06502 PO Total
2-01-31-430-001-20710ElectricityPSE & G (BLDGS & GRNDS)
ELECTRIC USE 5/31/12-6/29/12
ELECTRIC USE 6/1/12-7/2/12
2-01-31-446-001-20720Natural Gas
GAS USE 5/31/12-6/29/12
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 32
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-31-446-001-20720Natural GasPSE & G (BLDGS & GRNDS)
GAS USE 6/1/12-7/2/12
3,614.4012-06503 PO Total
2-01-31-430-001-20710ElectricityPSE& G (BLDGS & GRNDS)
ELECTRIC USE 4/27/12-6/27/12
ELECTRIC USE 5/1/12-5/31/12
ELECTRIC USE 5/31/12-6/29/12
2-01-31-446-001-20720Natural Gas
GAS USE 5/31/12-6/29/12
2-01-31-430-001-20710Electricity
ELECTRIC USE 6/1/12-7/2/12
2-01-31-446-001-20720Natural Gas
GAS USE 6/1/12-7/2/12
2-01-31-430-001-20710Electricity
ELECTRIC USE 5/31/12-7/2/12
ELECTRIC USE 6/1/12-7/2/12
2-01-31-446-001-20720Natural Gas
GAS USE 5/31/12-7/2/12
GAS USE 5/1/12-5/31/12
47,426.5712-06504 PO Total
330,379.252 Fund Total
C Fund Accts
C-04-10-011-310-112045 Points Probation BuildingT&M ASSOCIATES
Site Investigation Services
1,356.5710-11993 PO Total
C-04-11-018-310-18238Mantua Yard GroundwaterFRENCH & PARRELLO ASSOCIATES
PROFESSIONAL LABOR
1,495.2212-01289 PO Total
C-04-10-018-310-18242Clayton Pole Barn Garages & Weld ShopMILLER-REMICK CORPORATION
PROFESSIONAL ENGINEERING
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 33
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
4,500.0012-04166 PO Total
C-04-12-018-310-18204General Building RenovationsFRENCH & PARRELLO ASSOCIATES
PROVIDE PROFESSIONAL LABOR TO
2,015.4812-04518 PO Total
C-04-12-018-310-18204General Building RenovationsJC MAGEE SECURITY SOLUTNS,INC.
REPLACE HARDWARE ON TENT DOORS
3,724.7512-04578 PO Total
C-04-12-018-310-18204General Building RenovationsSOUTH JERSEY GLASS-GLASSBORO
ADDITIONAL PAYMENT PO 12-02872
30.0012-05357 PO Total
C-04-12-018-310-18204General Building RenovationsJC MAGEE SECURITY SOLUTNS,INC.
ESTIMATE# 395 5/23/12
3,952.6812-05503 PO Total
C-04-11-018-310-18203Gloucester County CollegeGLOUCESTER COUNTY COLLEGE
CHAPTER 12 2012 BOND EXPENSE
C-04-10-011-310-11205Gloucester County College(Instruct. Ctr)
UNIVERSITY CENTER BUILDING
738,466.3812-06286 PO Total
755,541.08C Fund Total
1,094,252.30Buildings & Grounds Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 34
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Clerk of the Board
2 Fund Accts
2-01-20-111-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
COPIER FOR ADMINISTRATION
386.0012-03605 PO Total
2-01-20-111-002-20205CLERK OF THE BOARD - ADVERTISING - OECOURIER POST
LEGAL ADVERTISING - MAY 2012
39.2712-05207 PO Total
2-01-20-111-002-20205CLERK OF THE BOARD - ADVERTISING - OESOUTH JERSEY NEWSPAPERS
LEGAL ADVERTISING
991.5512-05761 PO Total
1,416.822 Fund Total
1,416.82Clerk of the Board Dept Total
Commission on Women
2 Fund Accts
2-01-27-335-001-20921Meetings, Memberships and DuesSPECTRUM DIVERSITY, LLC
PROFESSIONAL WORKSHOP FOR
500.0012-03600 PO Total
2-01-27-335-001-20990Other General ExpensesARC OF GLOUCESTER COUNTY
CONTRIBUTION FOR FASD
300.0012-05808 PO Total
800.002 Fund Total
800.00Commission on Women Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 35
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Consumer Affairs
2 Fund Accts
2-01-22-201-001-20410Office SuppliesSTAPLES ADVANTAGE
ALLIANCE FILE BANDS, ASSORTED
T5440 DATER REPLACEMENT INK
BIC WITE-OUT BRAND EZ CORRECT
STAPLES STANDARD STAPLES
STAPLES XENO RETRACTABLE
39.6712-05519 PO Total
39.672 Fund Total
39.67Consumer Affairs Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 36
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Correctional Services
1 Fund Accts
1-01-25-280-001-20441Uniform PurchaseLAWMEN SUPPLY CO OF NJ INC
REPLACEMENT OF OFFICER BADGE
48.6511-01252 PO Total
1-01-25-280-001-20270Medical Services and AutopsiesCORIZON HEALTH, INC
OFFSITE COST FOR MEDICAL
104,346.0912-04859 PO Total
1-01-25-280-001-20270Medical Services and AutopsiesCORIZON HEALTH, INC
OFFSITE COSTS FOR MEDICAL
1,487.5312-04860 PO Total
105,882.271 Fund Total
2 Fund Accts
2-01-25-280-001-20430FoodSTATE OF NJ TREASURY STATE
FOOD DELIVERY SERVICES
19,535.3912-03274 PO Total
2-01-25-280-001-20430FoodUS FOOD SERVICE, INC
FOOD DELIVERY SERVICES
9,576.5512-03275 PO Total
2-01-25-280-001-20430FoodHERITAGE'S WHOLESALE INC
FOOD DELIVERY SERVICES
Credit
FOOD DELIVERY SERVICES
3,392.6512-03276 PO Total
2-01-25-280-001-20430FoodGEZZI WATER ICE
FOOD DELIVERY SERVICES
756.0012-03277 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 37
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-25-280-001-20430FoodBIMBO FOODS,INC.
FOOD DELIVERY SERVICES
2,937.0012-03278 PO Total
2-01-25-280-001-20265Legal ServicesLEXISNEXIS Matthew Bender,Inc
LAW LIBRARY FEES ENCUMBER
582.0112-03279 PO Total
2-01-25-280-001-20292ExterminationTRI-COUNTY PEST CONTROL
EXTERMINATION SERVICE FEE
40.0012-03289 PO Total
2-01-25-280-001-20431Kitchen SuppliesSTATE OF NJ TREASURY STATE
KITCHEN SUPPLIES FROM NJ
518.5412-03291 PO Total
2-01-25-280-001-20540Janitorial SuppliesSTATE OF NJ TREASURY STATE
JANITORIAL SUPPLIES FROM NJ
2,508.1212-03292 PO Total
2-01-25-280-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
COPIER RENTAL FEE FOR BOOKING
287.9212-03448 PO Total
2-01-25-280-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
COPIER RENTAL FEE FOR ADMIN
169.2012-03449 PO Total
2-01-25-280-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
COPIER RENTAL FEE FOR ADMIN 2
207.0012-03450 PO Total
2-01-25-280-001-20520Building Maintenance MaterialsCRAFTMASTER HARDWARE CO. INC.
PARTS FOR JAIL
Freight
338.2512-04060 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 38
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-25-280-001-20410Office SuppliesSTAPLES ADVANTAGE
OFFICE SUPPLIES
376.3012-04062 PO Total
2-01-25-280-001-20652Data Processing EquipmentDELL-SLG SALES
COMPUTER EQUIPMENT
239.9312-04179 PO Total
2-01-25-280-001-20201Other ExpensesSECURE ALERT INC.
MONTHLY FEE FOR HED PROGRAM
8,397.9212-04478 PO Total
2-01-25-280-001-20540Janitorial SuppliesSOUTH JERSEY PAPER PRODUCTS
WET MOP HEADS # 24 COTTON
148.8012-04583 PO Total
2-01-25-280-001-20275PrintingALETE PRINTING
PRINTING FORMS FOR JAIL
204.9512-04584 PO Total
2-01-25-280-001-20275PrintingALETE PRINTING
PRINTING VISIORS REGISTER
350.0012-04595 PO Total
2-01-25-280-001-20450Medical and Dental SuppliesCHARM-TEX,INC.
UNMATE HYGIENE KITS
2-01-25-280-001-20440Clothing
ORANGE SLIP IN CANVAS SHOES
2-01-25-280-001-20450Medical and Dental Supplies
ANTIBACTERIAL SOAP
2-01-25-280-001-20440Clothing
SUICIDE SMOCKS
ORANGE ANKLE SOCKS
ORANGE SLIP IN CANVAS SHOES
2,529.1012-04598 PO Total
2-01-25-280-001-20440ClothingATD-AMERICAN CO.
BROWN BOXER SHORTS
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 39
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-25-280-001-20440ClothingATD-AMERICAN CO.
ORANGE T SHIRTS
503.6012-04599 PO Total
2-01-25-280-001-20440ClothingBOB BARKER COMPANY INC
WORK GLOVES
BLACK WORK BOOTS
WORK GLOVES
KHAKI TROUSERS
BLACK WORK BOOTS
618.0212-04600 PO Total
2-01-25-280-001-20650Office MachinesG.A. BLANCO & SONS INC.
BROTHER MFC-8480DN LASER
298.5012-04623 PO Total
2-01-25-280-001-20270Medical Services and AutopsiesCORIZON HEALTH, INC
HOC BILLING FOR MEDICAL COST
7,294.8812-04659 PO Total
2-01-25-280-001-20275PrintingGRAPHIC TECHNIQUES LLC.
ADJUDICATION OF DISCIPLINARY
345.0012-04661 PO Total
2-01-25-280-001-20446BeddingCHARM-TEX,INC.
MATTRESS AND PILLOW COMBO
1,995.0012-04677 PO Total
2-01-25-280-001-20270Medical Services and AutopsiesCORIZON HEALTH, INC
OFFSITE COST FOR MEDICAL
8,057.4112-04859 PO Total
2-01-25-280-001-20921Meetings, Memberships and DuesMAGLOCLEN-LAW ENF.COMMITTEE
ANNUAL USER FEE FOR MAGLOCLEN
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 40
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
400.0012-04861 PO Total
2-01-25-280-001-20299Other Outside ServicesVERIZON
JUVENILE VIDEO COURT CHARGES
174.0012-04936 PO Total
2-01-25-280-001-20540Janitorial SuppliesCAMDEN BAG & PAPER CO
TOUCH FREE WATERLESS FOAM
699.2412-05331 PO Total
2-01-25-280-001-20540Janitorial SuppliesAQUA PRODUCTS INC.
DETERGENT AND BLEACH FOR JAIL
3,423.0012-05373 PO Total
2-01-25-280-001-20299Other Outside ServicesCAMDEN COUNTY YOUTH CENTER
JUVENILE OFFENDERS HOUSED IN
16,225.0012-05380 PO Total
2-01-25-280-001-20431Kitchen SuppliesCOOKS DIRECT INC
BEARD NETS FOR INMATES WORKING
SHIPPING COST
225.0012-05384 PO Total
2-01-25-280-001-20450Medical and Dental SuppliesHENRY SCHEIN INC-MEDICAL DIV
LATEX GLOVES MUST BE POWER
1,890.0012-05491 PO Total
2-01-25-280-001-20430FoodCOOPER UNIV.HOSPITAL
MEALS SERVED TO OFFICERS
72.0012-05510 PO Total
2-01-25-280-001-20404Computer PaperPAPER MART INC
COPY PAPER LETTER SIZE
1,240.0012-05618 PO Total
2-01-25-280-001-20410Office SuppliesSTAPLES ADVANTAGE
JAIL SUPPLIES
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 41
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
208.9812-05673 PO Total
2-01-25-280-001-20910Books and SubscriptionsLEXIS NEXIS
NJ CRIMINAL JUSTICE CODE
SHIPPING
132.7412-05787 PO Total
2-01-25-280-001-20299Other Outside ServicesSALEM CO. TREASURER'S OFFICE
FEMALE OFFENDERS HOUSED IN
63,700.0012-05810 PO Total
2-01-25-280-001-20275PrintingGRAPHIC TECHNIQUES LLC.
PRINTING FORMS FOR JAIL
395.0012-05967 PO Total
2-01-25-280-001-20930Education and TrainingNJ COUNTY JAIL WARDENS ASSOCIA
NJ COUNTY JAIL WARDEN'S
200.0012-06029 PO Total
2-01-25-280-001-20201Other ExpensesSECURE ALERT INC.
MONTHLY FEE FOR HED PROGRAM
ACCESSORIES
credit
9,998.8812-06055 PO Total
2-01-25-280-001-20299Other Outside ServicesVERIZON
JUVENILE VIDEO COURT CHARGES
174.0012-06195 PO Total
2-01-25-280-001-20970TravelCHARLES KIDD
REIUMBURSEMENT FOR PARKING
20.0012-06324 PO Total
2-01-25-280-001-20499Other SuppliesJC MAGEE SECURITY SOLUTNS,INC.
BLANK KEYS FOR LOCKSMITH
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 42
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
47.5012-06327 PO Total
2-01-25-280-001-20299Other Outside ServicesCAMDEN COUNTY YOUTH CENTER
JUNE 2012 JUVENILE DET CHARGES
24,200.0012-06343 PO Total
2-01-25-280-001-20410Office SuppliesPETTY CASH TREASURER'S OFFICE
INMATE ID TAGS FOR PERSONAL
23.5012-06511 PO Total
195,656.882 Fund Total
G Fund Accts
G-02-09-303-000-20299Other Outside ServicesPOWER DMS SUITE/INNOVATIVE
JAG GRANT PURCHASE FOR
3,196.0012-04800 PO Total
G-02-09-303-000-20299Other Outside ServicesDEPTFORD TOWNSHIP POLICE DEPT
JAG GRANT REIMBURSEMENT
6,025.0012-04876 PO Total
G-02-09-303-000-20299Other Outside ServicesGLASSBORO POLICE DEPT
JAG GRANT REIMBURSEMENT FOR
5,000.0012-05327 PO Total
G-02-09-303-000-20299Other Outside ServicesHEWLETT PACKARD
JAG FRANT PURCHASE FOR
213.0012-06047 PO Total
G-02-09-303-000-20299Other Outside ServicesGLASSBORO POLICE DEPT
JAG GRANT REIMBURSMENT FOR
1,514.0012-06048 PO Total
G-02-09-303-000-20299Other Outside ServicesWASHINGTON TOWNSHIP POLICE
JAG GRANT REIMBURSEMENT FOR
175.0012-06049 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 43
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
16,123.00G Fund Total
317,662.15Correctional Services Dept Total
County Adjusters
2 Fund Accts
2-01-20-156-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
Copier Rental - Adjuster's
103.5012-03578 PO Total
2-01-20-156-001-20410Office SuppliesSTAPLES ADVANTAGE
Office Supplies - Adjusters
97.6612-04935 PO Total
2-01-20-156-001-20275PrintingALETE PRINTING
Printing - Adjusters
286.4012-05727 PO Total
2-01-20-156-001-20411Reproduction SuppliesALETE PRINTING
Printing - Adjusters
245.0012-05728 PO Total
2-01-20-156-001-20921Meetings, Memberships and DuesNJ ASSOC OF COUNTY ADJ
County Adjusters Assoc. Dues
75.0012-05849 PO Total
2-01-20-156-001-20410Office SuppliesSTAPLES ADVANTAGE
Office Supplies - Adjusters
63.9612-06161 PO Total
871.522 Fund Total
871.52County Adjusters Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 44
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
County Clerk
1 Fund Accts
1-01-20-120-001-20850Reproduction Machine RentalRICOH USA, INC.
SERIAL# MP5000B C40033761
173.9512-05913 PO Total
173.951 Fund Total
2 Fund Accts
2-01-20-120-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
NEW RICOH MP2550SP
79.1012-03439 PO Total
2-01-20-120-001-20280Outside Reproduction ServicesACS ENTERPRISE SOLUTIONS LLC
DISASTER RECOVERY HOT SITE/
1,666.6712-03476 PO Total
2-01-20-120-001-20280Outside Reproduction ServicesACS ENTERPRISE SOLUTIONS LLC
MICROFILM VERIFICATION
750.0012-03477 PO Total
2-01-20-120-001-20275PrintingJ D VICTOR - SPECIALTY
LOT OF 1000 WHITE PENCILS
LOT OF 1300 PAPERMATE SPORT
2-01-20-120-003-20275Printing - County Store
LOT OF 200 PAPERMATE SPORT
906.0012-04354 PO Total
2-01-20-120-002-20410Office Supplies - ElectionsGRAPHICOLOR CORP
BUSINESS CARDS
55.0012-04631 PO Total
2-01-20-120-001-20410Office SuppliesSTAPLES ADVANTAGE
KRAFT ENVELOPES
50.7312-04875 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 45
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-20-120-001-20410Office SuppliesSTAPLES ADVANTAGE
ENVELOPES
2-01-20-120-005-20410Office Supplies - Records
DIVIDER TABS
73.0412-05349 PO Total
2-01-20-120-002-20225Data Processing Services - ElectionsCOUNTY BUSINESS SYS INC
INVOICE# AR287430 DATE 6/6/12
1,632.2112-05369 PO Total
2-01-20-120-001-20410Office SuppliesGRAPHICOLOR CORP
BUSINESS CARDS
55.0012-05426 PO Total
2-01-20-120-001-20411Reproduction SuppliesCVR COMPUTER SUPPLIES
TONERS
1,550.0012-05456 PO Total
2-01-20-120-003-20461ID Bureau Supplies - County StoreGILL ASSOCIATES
POLAROID ID PRINTER
Freight
864.5012-05470 PO Total
2-01-20-120-001-20410Office SuppliesBELLIA OFFICE PRODUCTS CO
OFFICE SUPPLIES
14.7512-05538 PO Total
2-01-20-120-003-20411Reproduction Supplies - County StoreCVR COMPUTER SUPPLIES
TONER
456.0012-05548 PO Total
2-01-20-120-001-20970Travel ExpenseANTOINETTE MINNIX
MILEAGE REIMBURSEMENT FOR
33.8612-05858 PO Total
2-01-20-120-003-20410Office Supplies - County StoreSTAPLES ADVANTAGE
OFFICE SUPPLIES
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 46
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-20-120-001-20410Office SuppliesSTAPLES ADVANTAGE
OFFICE SUPPLIES
175.7612-05975 PO Total
2-01-20-120-002-20410Office Supplies - ElectionsJAMES N HOGAN
SEMINAR SUPPLIES
44.5912-05979 PO Total
2-01-20-120-003-20275Printing - County StoreALETE PRINTING
VETERAN'S DISCHARGE
VETERAN'S CERTIFICATES
Recreate art
315.1012-06056 PO Total
2-01-20-120-001-20275PrintingALETE PRINTING
NOTARY STAMP IDEAL #200
20.0012-06103 PO Total
2-01-20-120-001-20970Travel ExpenseDEBRA E. EVANS
MILEAGE REIMBURSEMENT FOR
80.4812-06106 PO Total
2-01-55-120-000-00001Accounts Receivable - NJ RealtyNJ PUBLIC RECORDS PRESERVATION
Preservation Fees June 2012
93,820.0012-06281 PO Total
2-01-55-120-000-00001Accounts Receivable - NJ RealtySTATE OF NEW JERSEY EAA
Extra.Aid to State Treasurer
62,073.3012-06282 PO Total
2-01-55-120-000-00001Accounts Receivable - NJ RealtySTATE OF NJ AHTF
Neigh.Pres. Funds to Treasurer
53,380.5012-06283 PO Total
2-01-55-120-000-00001Accounts Receivable - NJ RealtySTATE OF NEW JERSEY RTF
Realty Trf Fees to State Treas
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 47
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
237,078.9912-06284 PO Total
2-01-20-120-001-20921Meetings, Memberships and DuesCCAHA
CONSERVATION CENTER FOR ART
150.0012-06368 PO Total
2-01-20-120-001-20970Travel ExpenseSHIRLEY R. PRUNTY
MILEAGE
26.7912-06525 PO Total
455,352.372 Fund Total
T Fund Accts
T-03-08-501-120-20370Equipment Srv. Maintenance AgreementsXEROX CORPORATION
MARKET CODE: 6604-5
MARKET CODE: WFCNTRL4
99.5011-07338 PO Total
T-03-08-501-120-20280Outside Reproduction ServiceIRON MOUNTAIN RECORDS MGT.
IRON MOUNTAIN RECORD
611.2412-02474 PO Total
T-03-08-501-120-20217Professional ServicesCOMCAST SPOTLIGHT
AIRTIME PURCHASE ON COMCAST
7,162.0012-02677 PO Total
T-03-08-501-120-20652Data Processing EquipmentPC MALL GOV
WIRELESS DEVICES
2,336.5212-03369 PO Total
T-03-08-501-120-20280Outside Reproduction ServiceACS ENTERPRISE SOLUTIONS LLC
HISTORICAL RECORDS
2,400.0012-04014 PO Total
T-03-08-501-120-20275PrintingJ D VICTOR - SPECIALTY
LOT OF 2500 STANDARD FULL
400.0012-04354 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 48
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
T-03-08-501-120-20275PrintingPAULSBORO PRINTER,LLC
MEMO PADS
906.0012-05326 PO Total
T-03-08-501-120-20275PrintingBELLIA OFFICE PRODUCTS CO
TRANSACTION# 107905
354.0012-05419 PO Total
T-03-08-501-120-20205AdvertisingGCV PRODUCTIONS
POST-PRODUCTION
1,350.0012-05432 PO Total
T-03-08-501-120-20410Office SuppliesDIRECT TECHNOLOGY GROUP INC
BELKIN PRO COLOR DUO
3 M NATURAL VIEW SCREEN
SHIPPING
157.0012-05490 PO Total
T-03-08-501-120-20650Office MachinesCDW GOVERNMENT
QUOTE # B404329 DATED 6/4/2012
249.5012-05509 PO Total
T-03-08-501-120-20410Office SuppliesB&H PHOTO & ELECTRONICS CORP
BID NO. 392807230
8.4912-05863 PO Total
T-03-08-501-120-10000County Clerk Income/RevenueCOUNTY CLERK'S IMP FUND
Fees for June 2012
11,628.0012-06280 PO Total
T-03-08-501-120-20217Professional ServicesVERIZON WIRELESS 22-3372889
VERIZON WIRELESS SERVICE FOR
CORPORATE VERIZON MOBILE
339.6012-06396 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 49
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
28,001.85T Fund Total
483,528.17County Clerk Dept Total
County College
2 Fund Accts
2-01-29-395-002-20201OUT OF COUNTY COLLEGE REIMBURSEMENT - OEATLANTIC COMMUNITY COLLEGE
SPRING 2012 CHARGEBACK
3,081.9912-06513 PO Total
2-01-29-395-002-20201OUT OF COUNTY COLLEGE REIMBURSEMENT - OECUMBERLAND COUNTY COLLEGE
SUMMER 2012 CHARGEBACK
1,965.4912-06514 PO Total
5,047.482 Fund Total
5,047.48County College Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 50
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
County Counsel
2 Fund Accts
2-01-20-155-001-20930Education and TrainingPENNSYLVANIA BAR INSTITUTE
Seminar for Matthew Lyons
284.0012-02184 PO Total
2-01-20-155-001-20275PrintingGRAPHICOLOR CORP
1000 sheets of County
110.0012-04917 PO Total
2-01-20-155-001-20265Legal ServicesMADDEN & MADDEN
Legal Services regarding
1,575.0012-05417 PO Total
2-01-20-155-001-20265Legal ServicesWEIR & PARTNERS LLP
Legal Services regarding
42.5012-05543 PO Total
2-01-20-155-001-20265Legal ServicesBROWN & CONNERY,LLP
Legal Services regarding
Legal Services regarding GC
12,237.6912-05544 PO Total
2-01-20-155-001-20265Legal ServicesMICHAEL J. SILVANIO
Legal Services regarding bail
2,400.0012-05614 PO Total
2-01-20-155-001-20265Legal ServicesPARKER MC CAY-Harry Hertsch
Legal Services regarding NJDEP
2,826.5012-05665 PO Total
2-01-20-155-001-20265Legal ServicesPARKER MC CAY-Harry Hertsch
INVOICE# 2465318 RE: GENERAL
397.0012-05809 PO Total
2-01-20-155-001-20265Legal ServicesMADDEN & MADDEN
Legal Services regarding Strip
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 51
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
240.0012-06238 PO Total
2-01-20-155-001-20220Court Reporters and TranscriptsREGINA CALDWELL
Court Transcript in State v.
560.7412-06240 PO Total
2-01-20-155-001-20220Court Reporters and TranscriptsDIANA DOMAN TRANSCRIBER
Court Transcript regarding
195.7312-06241 PO Total
2-01-20-155-001-20265Legal ServicesPARKER MC CAY-Harry Hertsch
INVOICE# 2467871
24.5012-06285 PO Total
20,893.662 Fund Total
20,893.66County Counsel Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 52
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Disabled
2 Fund Accts
2-01-27-331-001-20299Other ExpensesALL ABOUT CARE LLC.
Open ended contract between
388.0012-03042 PO Total
2-01-27-331-001-20410Office SuppliesSTAPLES ADVANTAGE
to pay balance of above order
0.7112-04836 PO Total
2-01-27-331-001-20921Meetings, Memberships and DuesVAUGHN STUBBS
Art material expense for the
250.0012-04838 PO Total
638.712 Fund Total
G Fund Accts
G-02-12-381-331-20299Other Outside ServicesASSISTIVE CHOICES INC.
Professional Service Contract
7,378.2612-01422 PO Total
G-02-12-381-331-20299Other Outside ServicesALL ABOUT CARE LLC.
Professional Service Contract
25,560.0012-01423 PO Total
G-02-11-382-331-20410Office SuppliesGRAYBAR ELECTRIC INC.
Headphones to be used by
BALANCE DUE FOR ABOVE
101.5812-02507 PO Total
G-02-11-382-331-20410Office SuppliesSTAPLES ADVANTAGE
desktop calculator, Staples
Heavy duty staple remover,
"While you were out" message
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 53
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-11-382-331-20410Office SuppliesSTAPLES ADVANTAGE
Laser address labels, staples
Heavy-duty shipping tape,
Super size sharpies, staples
Rubber bands, staples #808659
Heavy duty stapler, staples #
Heavy duty staples, staples #
Heavy duty staple remover,
224.7312-04836 PO Total
G-02-12-381-331-20970TravelCATHY HENRY
Mileage reimbursement for
143.6612-06165 PO Total
33,408.23G Fund Total
T Fund Accts
T-03-08-540-331-20201Other Expenses - DPACBANKBRIDGE REGIONAL SCHOOL
Scholarship Award from the
500.0012-04901 PO Total
T-03-08-540-331-20201Other Expenses - DPACGCIT - GLOUC.CO.INST.OF TECH
Scholarship Award from the
500.0012-04902 PO Total
1,000.00T Fund Total
35,046.94Disabled Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 54
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Division of Land Preservation
C Fund Accts
C-04-09-010-372-10207Open Space - Delaware RiverPARKER MC CAY-Harry Hertsch
INVOICE# 2467875 RE: AMERICAN
INVOICE# 2465324 RE: AMERICAN
789.4612-05809 PO Total
C-04-09-010-372-10207Open Space - Delaware RiverPARKER MC CAY-Harry Hertsch
INV# 2463013 RE: AMERICAN
9,152.0912-06520 PO Total
9,941.55C Fund Total
T Fund Accts
T-03-08-509-372-20548Farmland PreservationTAYLOR WISEMAN & TAYLOR
CAF - Survey
25,600.0011-09923 PO Total
T-03-08-509-372-20548Farmland PreservationBACH ASSOC PC
CAF - Survey
540.0011-09928 PO Total
T-03-08-509-372-20548Farmland PreservationSTEVEN W BARTELT MAI SRA
5,950.0012-04656 PO Total
T-03-08-509-372-20548Farmland PreservationDELL-SLG SALES
Land Presevation Laptop
1,872.7812-04680 PO Total
T-03-08-509-372-20410Office SuppliesPAPER MART INC
office copy paper
155.0012-04872 PO Total
34,117.78T Fund Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 55
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
44,059.33Division of Land Preservation Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 56
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Division of Senior Services
2 Fund Accts
2-01-27-332-001-20430FoodPAC
FROZEN MEALS-4TH JULY HOLIDAY
2,034.0012-05921 PO Total
2-01-27-332-001-20430FoodAULETTO ENTERPRISES INC
4. LUNCH MEALS FOR SENIORS
18,391.6712-06099 PO Total
20,425.672 Fund Total
G Fund Accts
G-02-11-501-002-20210Audit - AdminPETRONI & ASSOCIATES LLC
PREPARATION & COMPLETION OF
5,600.0011-08859 PO Total
G-02-12-501-002-20850Reproduction Machine Rental - AdminIKON OFFICE SOLUTIONS
COPIER RENTAL - I & A
185.2012-00926 PO Total
G-02-12-501-002-20652Data Processing Equipment - AdminDELL-SLG SALES
(1)OPTIPLEX 990 PC/SURGE PROTE
(1)TRIP LITE SURGE PROTECTOR
1,612.6912-03254 PO Total
G-02-12-501-016-20974Senior Reach - SSBGWEISS TRUE VALUE
1. 20" WINDOW BOX FANS
4,800.0012-04638 PO Total
G-02-12-501-002-20404Computer Paper - AdminPAPER MART INC. PD-10-037
WHITE COPY PAPER- 8-1/2" X 11"
372.0012-04669 PO Total
G-02-12-501-006-20972PACE - IIIDMOORE MEDICAL, LLC
Educational Material - H.E.
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 57
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
161.0012-04832 PO Total
G-02-12-501-004-20410Office Supplies - C1STAPLES ADVANTAGE
1. CORK BULLETIN BOARD
2. SCOTCH SHIPPING TAPE
3. SAFCO INDUSTRIAL HAND TRUCK
453.7312-04848 PO Total
G-02-12-501-002-20410Office Supplies - AdminSTAPLES ADVANTAGE
1. AVERY EASY PEEL LABELS
2. YELLOW PENCILS # 2
3. CORRECTION TAPE
4. ADDING MACHINE ROLLS
5. FILE FOLDERS MANILA
6. HANGING FILE FOLDERS
7. RETRACTABL3E MED.RED PENS
8.FLUORESCENT HIGHLIGHTERS YEL
265.8712-04849 PO Total
G-02-12-501-005-20970Travel - C2JUDITH DESROCHERS
MILEAGE REIMBURSEMENT - DAILY
119.3312-05351 PO Total
G-02-12-501-004-20899Other Rentals - C1SOUTH JERSEY ELEC VEHICLES LLC
1.GOLF CARTS FOR SENIOR PICNIC
2. DELIVERY CHARGE FOR 6 CARTS
950.0012-05449 PO Total
G-02-12-501-004-20435Flowers - C1ORIENTAL TRADING CO INC
1. PG. 75 INFLATABLE HANDS
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 58
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-12-501-004-20435Flowers - C1ORIENTAL TRADING CO INC
10. SHIPPING
2. PAGE 75 INFLATABLE HANDS
3. PAGE 75 INFLATABLE HANDS
4. PAGE 75 "GO TEAM"
5. PAGE 75 "GO TEAM"
7. PAGE 76 - INFLATABLE CRAZY
8. PAGE 76 - INFLATABLE CRAZY
9. PAGE 77 - INFLATABLE SPORTS
112.2412-05450 PO Total
G-02-12-501-004-20217Professional Services - C1JOSEPH JOY d/b/a "JOY RIDE"
ENTERTAINMENT - SENIOR PICNIC
250.0012-05451 PO Total
G-02-12-501-004-20435Flowers - C1CAMDEN BAG & PAPER CO
1.TABLE COVERS 40 X 300
2. TABLE COVERS - 40 X 300
3. TABLE COVERS - 40 X 300
4. WHITE COVERS 40 X 300
287.4612-05453 PO Total
G-02-12-501-005-20970Travel - C2FISH, NANCY
MILEAGE REIMBURSEMENT - DAILY
44.4012-05458 PO Total
G-02-12-501-005-20970Travel - C2LINDA ANDREWS
MILEAGE REIMBURSEMENT - DAILY
39.9612-05459 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 59
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-12-501-012-20970Travel - SWHDMLOUIS GRECO
MILEAGE REIMBURSEMENT - DAILY
27.0812-05462 PO Total
G-02-12-502-332-20234Outside ServicesEVERGREEN COURT ADULT DAY
1.PEER GROUP PAYMENT - APRIL
2.PEER GROUP PAYMENT - MAY
2,483.2512-05477 PO Total
G-02-12-501-002-20850Reproduction Machine Rental - AdminRICOH USA, INC.
COPIER RENTAL - I & A
185.2012-05494 PO Total
G-02-12-501-002-20850Reproduction Machine Rental - AdminRICOH USA, INC.
1. COPIER RENTAL - I & A
G-02-12-501-016-20974Senior Reach - SSBG
2. ADDITIONAL IMAGES
392.7012-05495 PO Total
G-02-12-501-002-20850Reproduction Machine Rental - AdminRICOH USA, INC.
1. COPIER RENTAL - ADMIN.
185.2012-05502 PO Total
G-02-12-501-002-20850Reproduction Machine Rental - AdminRICOH USA, INC.
COPIER RENTAL - ADMIN.
185.2012-05504 PO Total
G-02-12-501-002-20850Reproduction Machine Rental - AdminRICOH USA, INC.
1. COPIER RENTAL - ADMIN.
G-02-12-501-002-20275Printing - Admin
2. ADDITIONAL IMAGES
191.3512-05506 PO Total
G-02-12-502-332-20234Outside ServicesALL ABOUT CARE LLC.
PEER GROUP PAYMENT FOR THE
5,494.0512-05537 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 60
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-12-502-332-20234Outside ServicesGUARDIAN DAY CARE
1.PEER GROUP PAYMENT
2.PEER GROUP PAYMENT
1,402.8012-05539 PO Total
G-02-12-501-005-20970Travel - C2DIANE HERNANDEZ
MILEAGE REIMBURSEMENT - DAILY
173.7212-05549 PO Total
G-02-12-501-005-20970Travel - C2COSTELLO, MAUREEN
1. MILEAGE REIMBURSEMENT-DAILY
2. MILEAGE REIMBURSEMENT-DAILY
3. MILEAGE REIMBURSEMENT-DAILY
73.2712-05553 PO Total
G-02-12-501-005-20970Travel - C2FISH, NANCY
MILEAGE REIMBURSEMENT - DAILY
33.3012-05616 PO Total
G-02-12-501-004-20275Printing - C1GLOUCESTER COUNTY COLLEGE
PRINTING /DUPLICATING SERVICES
341.0012-05617 PO Total
G-02-12-501-004-20431Kitchen Supplies - C1CAMDEN BAG & PAPER CO
1. ITEM # 5 - WHITE PLACE MATS
2. ITEM # 9 - 9' PLASTIC
3. ITEM # 10 - HINGED FOLDING
4. ITEM # 12 - DISPOSABLE
5. ITEM # 18 - WAX SANDWICH
707.1412-05672 PO Total
G-02-12-501-004-20430Food - C1STATE OF NJ TREASURY STATE
1. 3919-010-24160
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 61
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-12-501-004-20430Food - C1STATE OF NJ TREASURY STATE
2. 3985-025-99994
278.4612-05693 PO Total
G-02-12-501-004-20750Telephone - C1VERIZON (SR.SERVICES)
TELEPHONE BILL FOR SITE 4
63.7712-05905 PO Total
G-02-12-501-004-20750Telephone - C1VERIZON (SR.SERVICES)
1. TELEPHONE BILL FOR SITE 5
2. TELEPHONE BILL FOR SITE 5
3. TELEPHONE BILL FOR SITE 5
120.9412-05906 PO Total
G-02-12-501-005-20970Travel - C2SHIRLEY GRAY
MILEAGE REIMBURSEMENT-DAILY
68.2112-05916 PO Total
G-02-12-501-005-20970Travel - C2LOUIS MATTIA
MILEAGE REIMBURSEMENT - DAILY
33.3012-05917 PO Total
G-02-12-501-005-20970Travel - C2RHODA ANN MILLER
MILEAGE REIMBURSEMENT - DAILY
91.5812-05918 PO Total
G-02-12-501-005-20970Travel - C2JOY M. PIDGEON
MILEAGE REIMBURSEMENT - DAILY
210.9012-05919 PO Total
G-02-12-501-005-20970Travel - C2COSTELLO, RUTH E.
MILEAGE REIMBURSEMENT - DAIL
34.4112-05920 PO Total
G-02-12-501-005-20970Travel - C2CAROLA, EDWARD
MILEAGE REIMBURSEMENT - WKND
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 62
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
84.3612-05926 PO Total
G-02-12-501-005-20970Travel - C2BARBARA HOFFMAN
MILEAGE REIMBURSEMENT - DAILY
35.5212-05929 PO Total
G-02-12-501-005-20970Travel - C2LLOYD L. TANNER
MILEAGE REIMBURSEMENT - DAILY
242.5412-05930 PO Total
G-02-12-501-005-20970Travel - C2DOUG HAUSER
MILEAGE REIMBURSEMENT - DAILY
47.7312-05931 PO Total
G-02-12-501-005-20970Travel - C2MICHAEL J. DOUGHERTY
MILEAGE REIMBURSEMENT - DAILY
327.4512-05932 PO Total
G-02-12-501-005-20970Travel - C2JOYCE A. BIGGS
1. MILEAGE REIMBURSEMENT-DAILY
2. MILEAGE REIMBURSE - DAILY
195.9212-05933 PO Total
G-02-12-501-005-20970Travel - C2CHARLOTTE ZEDIKER
MILEAGE REIMBURSEMENT - DAILY
235.8812-05934 PO Total
G-02-12-501-005-20970Travel - C2ROGER STOCKMAN
1. MILEAGE REIMBURSEMENT-DAILY
2. MILEAGE REIMBURSEMENT-DAILY
91.0212-05935 PO Total
G-02-12-501-005-20970Travel - C2REVA D. MEIGHAN
MILEAGE REIMBURSEMENT - DAILY
106.6712-05937 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 63
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-12-501-005-20970Travel - C2NORLYN GARLIC
MILEAGE REIMBURSEMENT - DAILY
327.4512-05938 PO Total
G-02-12-501-005-20970Travel - C2SCHWARZ, LAWRENCE
MILEAGE REIMBURSEMENT - DAILY
292.4912-05939 PO Total
G-02-12-501-004-20750Telephone - C1VERIZON (SR.SERVICES)
TELEPHONE SERVICE - SITE 6
40.7512-05994 PO Total
G-02-12-501-004-20750Telephone - C1VERIZON (SR.SERVICES)
TELEPHONE SERVICE - SITE 3
29.8912-05995 PO Total
G-02-12-501-004-20750Telephone - C1VERIZON (SR.SERVICES)
TELEPHONE SERVICE - SITE 2
39.8212-05996 PO Total
G-02-12-501-023-20974Medicare MatchATLANTIC CITY ELEC (SR SERVICE
1. EMERGENCY PAYMENT
2. EMERGENCY PAYMENT
300.0012-05997 PO Total
G-02-12-501-023-20974Medicare MatchSOUTH JERSEY GAS
EMERGENCY PAYMENT
350.0012-05998 PO Total
G-02-12-501-004-20431Kitchen Supplies - C1STATE OF NJ TREASURY STATE
1. 3919-015-24172
2. 3985-025-9994
403.0212-05999 PO Total
G-02-12-501-023-20974Medicare MatchATLANTIC CITY ELEC (SR SERVICE
EMERGENCY PAYMENT
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 64
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
90.0012-06000 PO Total
G-02-12-501-016-20974Senior Reach - SSBGMARONE PHARMACY
1. EMERGENCY RX PAYMENT
2. EMERGENCY RX PAYMENT
345.0012-06001 PO Total
G-02-12-501-005-20970Travel - C2RICHARD HENRY
MILEAGE REIMBURSEMENT - DAILY
49.9512-06006 PO Total
G-02-12-501-005-20970Travel - C2LOUIS GRECO
MILEAGE REIMBURSEMENT - DAILY
40.6312-06007 PO Total
G-02-12-501-005-20970Travel - C2PATRICIA APOSTLE
MILEAGE REIMBURSEMENT - DAILY
98.2412-06008 PO Total
G-02-12-501-005-20970Travel - C2EUGENE LANNING
MILEAGE REIMBURSEMENT - DAILY
79.9212-06009 PO Total
G-02-12-501-005-20970Travel - C2JOSEPH GEHOUSKY
MILEAGE REIMBURSEMENT - DAILY
44.4012-06010 PO Total
G-02-12-501-002-20653Data Processing Software - AdminMCKESSON TECHNOLOGIES,INC
1. MEDICAID CLAIMS -ELECTRONIC
2. CLAIMS PRINT-IMAGEMEDICAID
228.4712-06052 PO Total
G-02-12-501-002-20205Advertising - AdminGLOUCESTER COUNTY TIMES
AREA PLAN NOTICE - 04/19/12
46.9012-06054 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 65
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-12-501-004-20750Telephone - C1VERIZON (SR.SERVICES)
TELEPHONE SERVICE - SITE 5
40.8312-06058 PO Total
G-02-12-501-002-20205Advertising - AdminCOURIER POST
1. AD FOR PUBLIC HEARING 04/20
61.7112-06076 PO Total
G-02-12-501-023-20974Medicare MatchPSE&G
EMERGENCY PAYMENT
300.0012-06091 PO Total
G-02-12-501-005-20970Travel - C2WALTER P. PIERSON
1.MILEAGE REIMBURSEMENT-DAILY
51.0612-06092 PO Total
G-02-12-501-005-20970Travel - C2FLOYD, ELAINE
MILEAGE REIMBURSEMENT - DAILY
31.6912-06093 PO Total
G-02-12-501-004-20430Food - C1AULETTO ENTERPRISES INC
1. LUNCH MEALS FOR SENIORS
G-02-12-501-009-20430Food - State Match IIIB-D
2. SAME AS ITEM 1 - CONGREGATE
G-02-12-501-024-20430Food - NSIP
3. SAME AS ITEMS 1 & 2
5. SAME AS ITEM 4 - DAILY
G-02-12-501-012-20430Food - SWHDM
6.LUNCH MEALS FOR SENIORS-WKND
26,427.8912-06099 PO Total
G-02-12-501-016-20970Travel - SSBGALLEN, SHEILA
1. MILEAGE REIMBURSEMENT-DAILY
2. MILEAGE REIMBURSEMENT
3. MILEAGE REIMBURSEMENT
80.4812-06104 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 66
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-12-501-016-20974Senior Reach - SSBGCAPCOM, INC.
2012 software upgrades
595.0012-06108 PO Total
G-02-12-501-001-20970Travel - BVILOIS M. CHAPMAN
mileage reimbursement for
128.7612-06252 PO Total
G-02-12-501-005-20970Travel - C2CAROL BOWERSOX
MILEAGE REIMBURSEMENT - DAILY
27.7512-06265 PO Total
G-02-12-501-005-20970Travel - C2ROBERT SARGENT
MILEAGE REIMBURSEMENT - DAILY
92.1312-06267 PO Total
G-02-12-501-005-20970Travel - C2JIM FRESHCOLN SR
MILEAGE REIMBURSEMENT - DAILY
107.6712-06269 PO Total
G-02-12-501-005-20970Travel - C2JUDITH DESROCHERS
MILEAGE REIMBURSEMENT - DAILY
71.6012-06270 PO Total
G-02-12-501-004-20750Telephone - C1VERIZON (SR.SERVICES)
TELEPHONE SERVICE - SITE 5
39.1312-06315 PO Total
G-02-12-502-332-20234Outside ServicesEVERGREEN COURT ADULT DAY
PEER GROUPING PAYMENT FOR
301.0012-06380 PO Total
60,561.43G Fund Total
80,987.10Division of Senior Services Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 67
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Economic Development
2 Fund Accts
2-01-20-170-001-20921Meetings, Memberships and DuesPAULSBORO CHAMBER OF COMMERCE
2012 MEMBERSHIP RENEWAL FOR:
35.0012-03814 PO Total
2-01-20-170-001-20921Meetings, Memberships and DuesECONOMIC DEVELOPMENT ASSO.OF N
ECONOMIC DEVELOPMENT ASSOC. NJ
200.0012-04986 PO Total
2-01-20-170-001-20970Travel ExpenseMICHELLE GIULIANI-SHIREY
MILEAGE REIBURSEMENTS FOR:
93.0512-05587 PO Total
2-01-20-170-001-20921Meetings, Memberships and DuesSOUTHERN NJ DEVELP COUNCI
SOUTHERN NJ DEVELOPMNT COUNCIL
175.0012-05894 PO Total
2-01-20-170-001-20921Meetings, Memberships and DuesPARKER MC CAY-Harry Hertsch
INVOICE# 2467871
702.0012-06285 PO Total
1,205.052 Fund Total
G Fund Accts
G-02-11-084-170-21232AWEP Mid-Atlantic TANFMIDATLANTIC STATES CAREER
AGREEMENT TO EXERCISE THE
G-02-11-084-170-21234AWEP Mid-Atlantic FS/GA
10,204.8811-07514 PO Total
G-02-11-084-170-21233AWEP St John of God TANFST JOHN OF GOD
AGREEMENT TO EXCERCISE THE
9,739.0011-07587 PO Total
G-02-11-081-170-23299ITS's Dislocated WorkerCAMDEN COUNTY COLLEGE-
STUDENT: JAMES DUNGEE
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 68
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2,370.0011-08532 PO Total
G-02-11-081-170-21299ITS's AdultCAMDEN COUNTY COLLEGE-
STUDENT: LEWIS E. BROWN
2,370.0011-08534 PO Total
G-02-11-081-170-20210AuditPETRONI & ASSOCIATES LLC
PREPARATION & COMPLETION OF
G-02-11-084-170-20210
7,000.0011-08859 PO Total
G-02-11-081-170-22298Youth Program - GCITGCIT - GLOUC.CO.INST.OF TECH
RESOLUTION AUTHORIZING THE
51,241.3211-08930 PO Total
G-02-11-081-170-21299ITS's AdultLINCOLN TECHNICAL INSTITUTE
STUDENT: KELLI THATCHER
976.1511-09262 PO Total
G-02-11-081-170-21299ITS's AdultB A TECHNICAL SCHOOL
STUDENT: TANISHA JENNINGS
2,000.0012-00248 PO Total
G-02-11-081-170-23299ITS's Dislocated WorkerNETWORK LEARNING INSTITUTE,INC
STUDENT: CHERYL A. PACE
517.0012-01264 PO Total
G-02-11-084-170-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
RICHO MP8001SP MULTI-FUNCTION
772.0012-01304 PO Total
G-02-11-081-170-21299ITS's AdultNETWORK LEARNING INSTITUTE,INC
STUDENT: TERRI TABAAC
236.8012-01332 PO Total
G-02-11-081-170-21299ITS's AdultB A TECHNICAL SCHOOL
STUDENT: MONIQUE MATTHEWS
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 69
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2,000.0012-01577 PO Total
G-02-11-081-170-21299ITS's AdultB A TECHNICAL SCHOOL
STUDENT: LAKIYA COLEMAN
2,000.0012-01578 PO Total
G-02-11-081-170-23299ITS's Dislocated WorkerNETWORK LEARNING INSTITUTE,INC
STUDENT: JANE E. COVERLY
554.3212-01720 PO Total
G-02-11-084-170-21231ITA's GACDM INSTITUTE
STUDENT: SHEKEBA MURURI
4,000.0012-01969 PO Total
G-02-11-081-170-21299ITS's AdultCAMDEN COUNTY COLLEGE
STUDENT: ROGER KEENY
1,999.5012-02237 PO Total
G-02-11-081-170-21299ITS's AdultASI CAREER INSTITUTE
STUDENT: KRISTY HICKS
2,000.0012-02413 PO Total
G-02-11-081-170-23299ITS's Dislocated WorkerNETWORK LEARNING INSTITUTE,INC
STUDENT: ROBERT G. PALMER
561.3712-02815 PO Total
G-02-11-081-170-23299ITS's Dislocated WorkerCDM INSTITUTE
STUDENT: LORRAINE HARRIS
4,000.0012-03007 PO Total
G-02-11-081-170-21299ITS's AdultNETWORK LEARNING INSTITUTE,INC
STUDENT: CINDY VAUGHN
1,026.7512-03355 PO Total
G-02-11-081-170-23299ITS's Dislocated WorkerRUTGERS UNIVERSITY-EXECUTIVE
STUDENT: AMY J. STEIN
3,950.0012-03361 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 70
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-11-081-170-21299ITS's AdultASI CAREER INSTITUTE
STUDENT: ROSANA COLON
2,000.0012-03817 PO Total
G-02-11-081-170-21299ITS's AdultASI CAREER INSTITUTE
STUDENT: DENISE MONTE CARLO
2,000.0012-03818 PO Total
G-02-11-081-170-21299ITS's AdultASI CAREER INSTITUTE
STUDENT: LINDA CHAMBERS
2,000.0012-03819 PO Total
G-02-11-084-170-21229ITA's TANFASI CAREER INSTITUTE
STUDENT: BRENDA WARREN
2,000.0012-03821 PO Total
G-02-11-081-170-21299ITS's AdultB A TECHNICAL SCHOOL
STUDENT: VERONICA BENSON
4,000.0012-03890 PO Total
G-02-11-081-170-21299ITS's AdultB A TECHNICAL SCHOOL
STUDENT: BLANCA CAPACCHIONE
2,000.0012-03895 PO Total
G-02-11-081-170-21299ITS's AdultSMITH & SOLOMON
STUDENT: ROYD ADKINS
4,000.0012-04127 PO Total
G-02-11-081-170-23299ITS's Dislocated WorkerPREMIER EDUCATION GROUP
STUDENT: PATRICIA OTTO
1,000.0012-04129 PO Total
G-02-11-081-170-23299ITS's Dislocated WorkerRUTGERS UNIVERSITY-EXECUTIVE
STUDENT: MARY E. EHRMANN
3,990.0012-04415 PO Total
G-02-11-084-170-20405Computer/Testing SuppliesCTB/MCGRAW-HILL,LLC
TABE-PC 5.0 ADMINISTRATIONS
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 71
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-11-081-170-20405Computer SuppliesCTB/MCGRAW-HILL,LLC
Shipping
3,859.2712-04556 PO Total
G-02-11-081-170-23299ITS's Dislocated WorkerSMITH & SOLOMON
STUDENT: BARTLOMIEJ PAJECKI
4,000.0012-04558 PO Total
G-02-11-081-170-21299ITS's AdultSMITH & SOLOMON
STUDENT: TIMOTHY NEWCOMB
4,000.0012-04559 PO Total
G-02-11-081-170-23299ITS's Dislocated WorkerSMITH & SOLOMON
STUDENT: JOSEPH DURY
4,000.0012-04954 PO Total
G-02-11-081-170-23299ITS's Dislocated WorkerSMITH & SOLOMON
STUDENT: JAMES EVANS III
4,000.0012-04955 PO Total
G-02-11-081-170-23299ITS's Dislocated WorkerRUTGERS UNIVERSITY-EXECUTIVE
STUDENT: CHRISTOPHER NEPTUNE
3,990.0012-04956 PO Total
G-02-11-081-170-21299ITS's AdultNETWORK LEARNING INSTITUTE,INC
STUDENT: STEPHANIE SELAH
1,234.8012-04974 PO Total
G-02-11-084-170-20410Office SuppliesCVR COMPUTER SUPPLIES
PRINTER CARTRIDGES:
HEW-C8771WN-CYAN
HEW-C8772WN-MAGENTA
HEW-C8773WN-YELLOW
HEW-C8775WN-LIGHT MAGENTA
HEW-C8774WN-LIGHT CYAN
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 72
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
152.0012-04983 PO Total
G-02-11-081-170-21299ITS's AdultCAMDEN COUNTY COLLEGE
STUDENT: SANDRA CHAPMAN
1,333.0012-05360 PO Total
G-02-11-081-170-21299ITS's AdultCAMDEN COUNTY COLLEGE
STUDENT: VERONICA HILL
1,333.0012-05361 PO Total
G-02-11-081-170-21299ITS's AdultCAMDEN COUNTY COLLEGE
STUDENT: MICHAEL FIORINI
1,333.0012-05362 PO Total
G-02-11-081-170-23299ITS's Dislocated WorkerNETWORK LEARNING INSTITUTE,INC
STUDENT: ROSEMARY MATHERS
592.0012-05363 PO Total
G-02-11-081-170-21299ITS's AdultNETWORK LEARNING INSTITUTE,INC
STUDENT: MERYL L. MURTHA
592.0012-05364 PO Total
G-02-11-084-170-21239ITA's SNAPCDM INSTITUTE
STUDENT: CHRISSY BENFORD
149.0012-05365 PO Total
G-02-11-084-170-20652Data Processing EquipmentSOFTMART INC
Brother Printer
Adobe Pro V10
553.5312-05864 PO Total
G-02-11-081-170-20994Fringe BenefitsSUN LIFE OF CANADA
6/1/12 Policy #9878-001
3.2412-05882 PO Total
G-02-11-081-170-20994Fringe BenefitsPlanned Administrators Inc.
6/1/12 Group 280-8033
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 73
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
14.2512-05883 PO Total
G-02-11-081-170-21299ITS's AdultCUMBERLAND COUNTY COLLEGE
STUDENT: DAMEON CROUCH
3,999.0012-05899 PO Total
G-02-11-084-170-20921Meetings, Memberships and DuesGSETA
2012 GSETA MEMBERSHIP DUES
1,400.0012-05976 PO Total
G-02-11-084-170-20921Meetings, Memberships and DuesGSETA CONFERENCE
2012 GSETA CONFERENCE
G-02-11-081-170-20921
800.0012-05978 PO Total
G-02-11-084-170-20970TravelMARY E. SMITH
MILEAGE REIMBURSEMENT FOR:
37.6712-05983 PO Total
G-02-11-084-170-21229ITA's TANFSEARS CORPORATE GIFT CARDS
SEARS GIFT CARDS
SEARS GIFT CARDS - SHIPPING
10,010.0012-06027 PO Total
G-02-11-084-170-20652Data Processing EquipmentDELL-SLG SALES
Dell Optiplex 990 w/Monitor
Dell P1911 Monitor
TrippLite Surge Protector
1,860.9612-06074 PO Total
G-02-11-083-170-20370Equipment Service Maintenance ContarctsDELL-SLG SALES
Dell PC's Surrogate Office
7,093.2012-06075 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 74
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-10-091-170-21287Homeowner Rehabilitation7'OIL COMPANY INC/SUNTEMP OIL
5,000.0012-06352 PO Total
G-02-11-081-170-20994Fringe BenefitsSUN LIFE OF CANADA
Policy #9878-001 7/1/12
3.2412-06545 PO Total
G-02-11-081-170-20994Fringe BenefitsPlanned Administrators Inc.
Grp #280-8033 7/1/12
14.2512-06547 PO Total
193,866.50G Fund Total
T Fund Accts
T-03-08-610-170-21209LoganLOGAN TOWNSHIP
SUBRECIPIENT AGREEMENT
32,581.6410-12275 PO Total
T-03-08-611-170-20210AuditPETRONI & ASSOCIATES LLC
PREPARATION & COMPLETION OF
5,000.0011-08859 PO Total
T-03-08-611-170-21231Newfield TerraceNEWFIELD TERRACE COMM. ACTION
SUBRECIPIENT AGREEMENT WITH
2,035.0111-09350 PO Total
T-03-08-611-170-20217Engineering/InspectionsKERNAN CONSULTING ENGINEER INC
PROFESSIONAL SERVICES CONTRACT
3,580.0011-09352 PO Total
T-03-08-611-170-21288Lead InspectionsENVIRONMENTAL TESTING
PROFESSIONAL SERVICE CONTRACT
854.5011-09353 PO Total
T-03-08-611-170-20215ConsultantsTRIAD ASSOCIATES
PROFESSIONAL SERVICE CONTRACT
8,259.0011-11578 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 75
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
T-03-08-611-170-20370Equipment Service MaintenanceIKON OFFICE SOLUTIONS
401.5311-11657 PO Total
T-03-08-711-170-21285Tenant Based Rental AssistanceHOUSING AUTH.OF GLOUC.COUNTY
Shared Service Agreement
4,533.1012-00818 PO Total
T-03-08-611-170-21206GlassboroGLASSBORO, BOROUGH
Community Dev. Block Grant
17,469.0012-00822 PO Total
T-03-08-611-170-21225Deptford ACT ChairliftCENTER FOR FAMILY SERVICES INC
73,260.0012-01401 PO Total
T-03-08-711-170-21286Homebuyer AssistanceSHERRI ICKES
SHERRI ICKES
10,000.0012-04987 PO Total
T-03-08-611-170-20970TravelMORAN, CHRISTINA
TOLL REIMBURSEMENT FOR:
40.1512-05608 PO Total
T-03-08-711-170-21287Homeowner RehabilitationH J GRABER
11,354.0012-05968 PO Total
T-03-08-611-170-21287Homeowner RehabilitationMILTON MOORE PLUMBING&HEATING
3,550.0012-05970 PO Total
T-03-08-711-170-21287Homeowner RehabilitationALL & ALL
17,843.0012-05971 PO Total
T-03-08-711-170-21287Homeowner RehabilitationBULLSEYE BUILDING & REMODELING
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 76
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
5,050.0012-06082 PO Total
T-03-08-711-170-21287Homeowner RehabilitationRUSSO CORP CONTRACTORS
15,900.0012-06083 PO Total
T-03-08-710-170-21287Homeowner Rehab - HOMEE BODY AMERICA
15,500.0012-06084 PO Total
T-03-08-611-170-20970TravelBRIAN CAREY
MILEAGE REIMBUREMENT FOR:
63.8312-06101 PO Total
T-03-08-607-170-21287Homeowner Rehab. - CDBGH J GRABER
16,773.0012-06351 PO Total
T-03-08-607-170-21287Homeowner Rehab. - CDBG7'OIL COMPANY INC/SUNTEMP OIL
3,500.0012-06352 PO Total
T-03-08-710-170-21287Homeowner Rehab - HOMEANDREW MISIEWIEZ
6,700.0012-06353 PO Total
254,247.76T Fund Total
449,319.31Economic Development Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 77
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Election Board
2 Fund Accts
2-01-20-121-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
IKON RENTAL FEE RICOH COPIER
175.2012-03582 PO Total
2-01-20-121-001-20430FoodJOE'S PIZZA
DINNER FOR STAFF ON ELECTION
80.4912-05524 PO Total
2-01-20-121-001-20275PrintingCOUNTY BUSINESS SYS INC
DIGITIZED POLL BOOKS FOR THE
10,499.3912-05541 PO Total
2-01-20-121-001-20299Other ExpensesELECTION SUPPORT & SERV., INC.
SET UP AND CERTIFYING VOTING
ONE TECHNICIAN FOR ELECTION
18,762.0012-05542 PO Total
2-01-20-121-001-20750TelephonesVERIZON
PHONE BILL FOR THE MONTH OF
31.1012-05547 PO Total
2-01-20-121-001-20299Other ExpensesMILLER TRUCK LEASING
TRUCK RENTAL FOR DELIVERING
TRUCK RENTAL PRIAMRY ELECTION
219.0012-05550 PO Total
2-01-20-121-001-20299Other ExpensesMILLER TRUCK LEASING
TRUCK RENTAL FOR DELLIVERING
TRUCK RENTAL PRIMARY ELECTION
790.0012-05551 PO Total
2-01-20-121-001-20299Other ExpensesMILLER TRUCK LEASING
TRUCK RENTAL FOR DELIVERING
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 78
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-20-121-001-20299Other ExpensesMILLER TRUCK LEASING
TRUCK RENTAL PRIMARY ELECTION
790.0012-05552 PO Total
2-01-20-121-001-20860Polling Place RentalCLAYTON, BOROUGH
POLLING PLACE RENTAL 2012
500.0012-05824 PO Total
2-01-20-121-001-20860Polling Place RentalTOWNSHIP OF DEPTFORD
POLLING PLACE RENTAL 2012
2,400.0012-05825 PO Total
2-01-20-121-001-20860Polling Place RentalEAST GREENWICH TWP.
POLLING PLACE RENTAL 2012
700.0012-05826 PO Total
2-01-20-121-001-20860Polling Place RentalELK TOWNSHIP
POLLING PLADE RENTAL 2012
400.0012-05827 PO Total
2-01-20-121-001-20860Polling Place RentalFRANKLIN TOWNSHIP
POLLING PLACE RENTAL 2012
1,100.0012-05828 PO Total
2-01-20-121-001-20860Polling Place RentalBOROUGH OF GLASSBORO
POLLING PLACE RENTAL 2012
1,200.0012-05829 PO Total
2-01-20-121-001-20860Polling Place RentalGREENWICH TOWNSHIP
POLLING PLACE RENTAL 2012
600.0012-05830 PO Total
2-01-20-121-001-20860Polling Place RentalHARRISON TOWNSHIP OF
POLLING PLACE RENTAL 2012
900.0012-05831 PO Total
2-01-20-121-001-20860Polling Place RentalLOGAN TOWNSHIP
POLLING PLACE RENTAL 2012
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 79
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
400.0012-05832 PO Total
2-01-20-121-001-20860Polling Place RentalMANTUA TOWNSHIP
POLLING PLACE RENTAL 2012
1,200.0012-05833 PO Total
2-01-20-121-001-20860Polling Place RentalMONROE TOWNSHIP
POLLING PLACE RENTAL 2012
2,600.0012-05834 PO Total
2-01-20-121-001-20860Polling Place RentalNATIONAL PARK BOROUGH
POLLING PLACE RENTAL 2012
400.0012-05835 PO Total
2-01-20-121-001-20860Polling Place RentalNEWFIELD, BOROUGH
POLLING PLACE RENTAL 2012
100.0012-05836 PO Total
2-01-20-121-001-20860Polling Place RentalPAULSBORO, BOROUGH
POLLING PLACE RENTAL 2012
500.0012-05837 PO Total
2-01-20-121-001-20860Polling Place RentalPITMAN, BORO OF
POLLING PLACE RENTAL 2012
700.0012-05838 PO Total
2-01-20-121-001-20860Polling Place RentalSOUTH HARRISON TWP
POLLING PLACE RENTAL 2012
300.0012-05839 PO Total
2-01-20-121-001-20860Polling Place RentalSWEDESBORO, BOROUGH
POLLING PLACE RENTAL 2012
200.0012-05840 PO Total
2-01-20-121-001-20860Polling Place RentalWASHINGTON, TOWNSHIP OF
POLLING PLACE RENTAL 2012
3,900.0012-05841 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 80
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-20-121-001-20860Polling Place RentalWENONAH, BORO OF
POLLING PLACE RENTAL 2012
300.0012-05842 PO Total
2-01-20-121-001-20860Polling Place RentalWEST DEPTFORD TOWNSHIP
POLLING PLACE RENTAL 2012
1,900.0012-05843 PO Total
2-01-20-121-001-20860Polling Place RentalWESTVILLE, BORO OF
POLLING PLACE RENTAL 2012
300.0012-05844 PO Total
2-01-20-121-001-20860Polling Place RentalCITY OF WOODBURY
POLLING PLACE RENTAL 2012
1,100.0012-05845 PO Total
2-01-20-121-001-20860Polling Place RentalWOODBURY HEIGHTS, BORO
POLLING PLACE RENTAL 2012
400.0012-05846 PO Total
2-01-20-121-001-20860Polling Place RentalWOOLWICH TOWNSHIP
POLLING PLACE RENTAL 2012
800.0012-05847 PO Total
2-01-20-121-001-20532Machine and Equipment Maint MaterialsDOMINION VOTING SYSTEMS, INC.
VOTING MACHINE CARTRIDGE
LABEL/CARTRIDGE ID
TAX APPLIED TO ORDER
2,378.3412-06028 PO Total
2-01-20-121-001-20410Office SuppliesSTAPLES ADVANTAGE
HP INKJET CARTRIDGES, 45/78
2-01-20-121-001-20532Machine and Equipment Maint Materials
DURACELL COPPER AA 144/CT.
2-01-20-121-001-20410Office Supplies
RETRACTABLE BALLPOINT PENS
BIC WITE-OUT BRAND QUICK DRY
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 81
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-20-121-001-20410Office SuppliesSTAPLES ADVANTAGE
EXECUTIVE DESKTOP TAPE
POST IT SUPER STICKY NOTES
WIREBOUND SPIRAL MEMO BOOKS
1,490.8512-06072 PO Total
2-01-20-121-001-20205AdvertisingSOUTH JERSEY NEWSPAPERS
PUBLIC NOTICE TO VOTERS FOR
4,555.2012-06073 PO Total
62,671.572 Fund Total
62,671.57Election Board Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 82
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Emergency Mgt.
1 Fund Accts
1-01-25-250-001-20911Educational MaterialsHARRISONVILLE FIRE COMPANY
Gloucester County's share
1,000.0012-04640 PO Total
1,000.001 Fund Total
2 Fund Accts
2-01-25-250-001-20386Outside Radio RepairsMAGOTHY COMMUNICATIONS
Minimum repair cost for an
162.5012-00374 PO Total
2-01-25-250-001-20370Equipment Svc Maintenance AgreementsVALUE ADDED VOICE SOLUTIONS
Estimate service costs of NICE
1,200.0012-01034 PO Total
2-01-25-250-001-20370Equipment Svc Maintenance AgreementsAPC SALES & SERVICE
Schneider Electric MGE
5,715.0012-01806 PO Total
2-01-25-250-002-20450Medical & Dental SuppliesPHYSIO-CONTROL INC.
REPLACEMENT INFANT/CHILD
Freight
337.5012-03174 PO Total
2-01-25-250-001-20386Outside Radio RepairsMOTOROLA SOLUTIONS, INC
Calibration of two service
1,350.0012-03697 PO Total
2-01-25-250-002-20930Education and TrainingEMS ACADEMY - UMH MOBILE
HEALTH CARE PROVIDER CARDS
1,920.0012-03866 PO Total
2-01-25-250-001-20489Supplies and MaterialsW.B. MASON CO.,INC.
Safco Stnd-up lectern,
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 83
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
144.0012-04110 PO Total
2-01-25-250-001-20275PrintingGRAPHICOLOR CORP
letter head for Emergency
55.0012-04449 PO Total
2-01-25-250-001-20404Computer PaperPAPER MART INC. PD-10-037
LEGAL SIZE WHITE PAPER
84.0012-04475 PO Total
2-01-25-250-002-20450Medical & Dental SuppliesAIRGAS EAST, INC.
PAYMENT FOR O2 RENATL INVOICES
PAYMENT FOR O2 INVOICES
PAYMENT FOR O2 RENATL INVOICES
304.6012-04540 PO Total
2-01-25-250-002-20450Medical & Dental SuppliesPHYSIO-CONTROL INC.
11101-000016
s/h
132.0012-04545 PO Total
2-01-25-250-002-20450Medical & Dental SuppliesCOMMON CENTS EMS SUPPLY
SMALL PADDED BOARD SPLINT
MEDIUM PADDED BOARD SPLINT
105.2012-04785 PO Total
2-01-25-250-002-20632Medical EquipmentCOMMON CENTS EMS SUPPLY
TUFFSAT PULSE OXIMETER, YELLOW
694.0012-04804 PO Total
2-01-25-250-001-20387Antenna and Tower ServicesHUTTON COMMUNICATIONS
152-162 MHz unity gain, 1/4
450-512 MHz unity gain, low
3/4" thru-hole mounts, 17'
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 84
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-25-250-001-20387Antenna and Tower ServicesHUTTON COMMUNICATIONS
Straight light, LDF6-50
1-1/4", ground kits, clip-on
SHIPPING
716.2912-04813 PO Total
2-01-25-250-002-20450Medical & Dental SuppliesV.E. RALPH & SON INC
ADULT BVM'S
SALINE SOLUTION 250CC
SAM SPLINT
ADULT CERVICAL COLLARS
CAVICIDE SPRAY
YANKAUER TIP AND TUBE VENTED
VIONEX LIQUID SOAP
CONVENIENCE BAGS
ADULT SPO2 SENSOR
GLOVES - SMALL
GLOVES - MEDIUM
GLOVES - X-LG
BP CUFF - ADULT
STERILE WATER 250CC
2,549.0212-04915 PO Total
2-01-25-250-001-20411Reproduction SuppliesCVR COMPUTER SUPPLIES
BRT-TN550
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 85
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-25-250-002-20411Reproduction SuppliesCVR COMPUTER SUPPLIES
XER-108R00727
200.0012-04926 PO Total
2-01-25-250-001-20410Office SuppliesSTAPLES ADVANTAGE
DVD ENVELOPES
RECORDABLE CD'S
BLUE INK PENS
119.7912-04928 PO Total
2-01-25-250-001-20405Other Computer SuppliesEPLUS TECHNOLOGY,INC.
48-port 2U GigaTrue CAT6 patch
USP 2.0 to Gigabit Ethernet
1,466.1912-05264 PO Total
2-01-25-250-002-20217Professional ServicesDR. VICTOR A.HERESNIAK D.O.
PAYMENT FOR SERVICES RENDERED
5,580.0012-05415 PO Total
2-01-25-250-001-20410Office SuppliesG.A. BLANCO & SONS INC.
Light bulbs for console lamps
344.0012-05428 PO Total
2-01-25-250-002-20450Medical & Dental SuppliesV.E. RALPH & SON INC
SANI CLOTH HB LARGE
PETROLATUM GAUZE PADS
STERILE WATER 1000ML
QUICK COMBO ELECTRODES
255.8812-05437 PO Total
2-01-25-250-002-20469Automotive PartsTAG'S AUTO SUPPLY INC
INVOICE# 436042
MOTOR OIL 15W40
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 86
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
48.3612-05444 PO Total
2-01-25-250-002-20305Auto and Truck RepairsATLAS FLASHER SUPPLY CO,INC.
WHELEN STROBE TUBES (LIGHTS)
110.0012-05445 PO Total
2-01-25-250-002-20450Medical & Dental SuppliesPHYSIO-CONTROL INC.
INFANT/CHILD AED PAD FOR
SHIPPING
2,683.0012-05511 PO Total
2-01-25-250-002-20305Auto and Truck RepairsVCI EMERGENCY VEHICLE SPECIALI
THINLITE - SINGLE
SHIPPING/HANDLING
213.6812-05590 PO Total
2-01-25-250-002-20450Medical & Dental SuppliesV.E. RALPH & SON INC
BATTERY FOR ON-STIE/FRX AED
278.2512-05592 PO Total
2-01-25-250-002-20450Medical & Dental SuppliesV.E. RALPH & SON INC
NASO AIRWAY 25FR
NASO AIRWAY 24FR
STERILIE CONF BANDAGE 3"
ADULT NON REBREATHERS
NASAL CANNULAS ADULT
ADULT BVM
186.7912-05599 PO Total
2-01-25-250-002-20450Medical & Dental SuppliesGRAINGER INDUSTRIAL SUPPLY
BINOCULARS
COMBINATION PAD LOCK
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 87
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
335.3612-05600 PO Total
2-01-25-250-002-20450Medical & Dental SuppliesHENRY SCHEIN INC-MEDICAL DIV
MEDSOFT PILLOW 18X24
271.3512-05602 PO Total
2-01-25-250-002-20370Equipment Svc Maintenance AgreementsPHYSIO-CONTROL INC.
TECHNICAL SERVICE AGREEMENT
8,292.9612-05612 PO Total
2-01-25-250-001-20750TelephonesLANGUAGE LINE LLC
Intrepretations Services
680.8812-05622 PO Total
2-01-25-250-001-20750TelephonesVERIZON WIRELESS 22-3372889
Account # 520401046-00001
1,248.9712-05678 PO Total
2-01-25-250-001-20213Paging ServiceUSA MOBILITY WIRELESS INC.
Beeper Service - V0135197F
226.4312-05684 PO Total
2-01-25-250-001-20264Fire Protection InspectionsASPE INC
Fire extinguisher services
Invoice #21337 6/7/12
393.8012-05685 PO Total
2-01-25-250-001-20910Books and SubscriptionsBUTTS, THOMAS J.
Reimbursement for purchasing
73.6712-05783 PO Total
2-01-25-250-001-20370Equipment Svc Maintenance AgreementsIBM CORPORATION
2nd quarter maintenance on
6,399.5712-05813 PO Total
2-01-25-250-002-20665Electrical EquipmentGRAINGER INDUSTRIAL SUPPLY
BLACKLIGHT, BULB, 40W
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 88
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-25-250-002-20665Electrical EquipmentGRAINGER INDUSTRIAL SUPPLY
STARTER, FS2, MEDIUM
2-01-25-250-002-20450Medical & Dental Supplies
BATTERY, FAN COOLED, 24V
2-01-25-250-002-20469Automotive Parts
JUMPER CABLES
517.0912-05891 PO Total
2-01-25-250-001-20410Office SuppliesSTAPLES ADVANTAGE
Staples Pastels 30% recycled
10.0512-05900 PO Total
2-01-25-250-002-20469Automotive PartsFRANKLIN MAPS
4 COUNTY STREET ATLAS':
FREIGHT
398.0412-05914 PO Total
2-01-25-250-002-20760WaterSHOP-RITE OF WEST DEPTFORD
PAYMENT FOR 24 CASES OF
71.7612-05915 PO Total
2-01-25-250-002-20469Automotive PartsTAG'S AUTO SUPPLY INC
WASHER SOLUTION
12.4812-06078 PO Total
2-01-25-250-001-20405Other Computer SuppliesLOU SGORLON
Reimbursement for purchasing
20.3612-06089 PO Total
2-01-25-250-002-20450Medical & Dental SuppliesV.E. RALPH & SON INC
PERSONAL PROTECTION KITS
MEDIUM GLOVES
LARGE GLOVES
ADULT BVM'S
ADULT BP CUFF
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 89
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-25-250-002-20450Medical & Dental SuppliesV.E. RALPH & SON INC
ADULT NON REBREATHERS
NASO AIRWAY 28FR
PEDIATRIC NON REBREATHERS
DYNA STOPPER TRAUMA DRSG.
STERILE WATER
SMALL GLOVES
976.1112-06102 PO Total
2-01-25-250-001-20385Radio RepairsMETROCOM COMMUNICATIONS
3624 120VAC Wall mount
SHIPPING
1,711.9312-06129 PO Total
2-01-25-250-001-20930Education and TrainingBUTTS, THOMAS J.
Reimbursement for purchasing
1,598.4012-06328 PO Total
2-01-25-250-001-20930Education and TrainingLOU SGORLON
Reimbursement for attending
229.0412-06452 PO Total
2-01-25-250-001-20930Education and TrainingMICHAEL KISZELEWSKI
Reimbursement for attending
292.3012-06453 PO Total
50,715.602 Fund Total
C Fund Accts
C-04-07-023-250-23203Back Up DispatchGRAYBAR ELECTRIC INC.
GC Quote #215023635 - Item 100
121.7912-02506 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 90
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
C-04-07-023-250-23203Back Up DispatchGRAYBAR ELECTRIC INC.
GB Quote#215212340
Item #200 - Supplier A1
7,967.5012-03335 PO Total
C-04-12-023-250-23213Base Station/Receivers ReplacementMOTOROLA SOLUTIONS, INC
GPW8000 Receiver VHF
ADD:VHF (136-174) MHz receiver
ADD: RACK MOUNT HARDWARE
3,400.0012-04353 PO Total
C-04-07-023-250-23203Back Up DispatchXYBIX
Hand control-vibradom -
Control Box Compact 2 leg
Energy chain access clip large
Flat Panel Top Cap Square
Top cap 3M plastic slate uncut
Panel top cover cap plastic
Shipping
5,294.0512-04506 PO Total
C-04-12-023-250-23213Base Station/Receivers ReplacementMOTOROLA SOLUTIONS, INC
GPW8000 Receivers with the
ADD: UHF R2 (435-524) MHz
ADD: rack mount hardware
CPS programming software
Programming cable
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 91
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
C-04-12-023-250-23213Base Station/Receivers ReplacementMOTOROLA SOLUTIONS, INC
GPW8000 Receivers with the
13,681.2512-04592 PO Total
C-04-12-023-250-23213Base Station/Receivers ReplacementMOTOROLA SOLUTIONS, INC
Backplane w/conn enterprise
FRU 625 W AC power supply
FRU EPIC II Ctrol mod-conv/trk
CBL RF PA TO RELAY
12,476.6412-04605 PO Total
C-04-07-023-250-23203Back Up DispatchGRAYBAR ELECTRIC INC.
Siemon Co, blk 2FE conn twist
1,038.6012-05452 PO Total
C-04-07-023-250-23203Back Up DispatchGRAYBAR ELECTRIC INC.
Neat Patch cable manager
Tripp Lite snagless cable
566.7612-05512 PO Total
C-04-07-023-250-23203Back Up DispatchCDW GOVERNMENT
Buffalo 12TB Terastation III
2,400.0012-05513 PO Total
46,946.59C Fund Total
G Fund Accts
G-02-10-181-000-20620Furniture and FixturesXYBIX
Panel System by Linear FT
Rackmount 1 Wide Under Surface
MyClimate Personal Climate
Return Worksurface - 12Wx36D
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 92
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-10-181-000-20620Furniture and FixturesXYBIX
Return Worksurface - 18Wx36D
Return Worksurface - 30Wx36D
Return Worksurface - 36Wx36D
Return Worksurface - 42Wx36D
Return Worksurface - 72Wx36D
Return Worksurface - 54Wx36D
Drawer Pedestal - Fixed-single
Adj. Table Worksurface-Dual
Drawer Pedestal - Fixed
Drawer Pedestal - Fixed-
Rotating Resource Guide
Bookcase - 12W-28H-13D UnderWS
U-Channel Support - Rear/Side
Filler Panel
Adj. Table Worksurface-Dual
Support - "L" Bracket 18"
Wall Screw Anchor Kit
Installers Kit
Installation
Freight
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 93
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-10-181-000-20620Furniture and FixturesXYBIX
Rackmount 4 High Vertical @ 2
Monitor Mount- Rollervision
ErgoPower X4+ Table Base - Lrg
Monitor Mount- Rollervision
DataDock - Keyboard Surface
DataDock - Ext Cable USB Panel
Power Bar - 10 Outlet
Shelf 1 Wide Under Surface @
243,498.9512-01085 PO Total
G-02-10-181-000-20413Photo Supplies & EquipmentMAJOR POLICE SUPPLY
Spikeplus-810
Spieplus-CF-4GB
X3721001-2 Spike+ twp camera
PIPS-Fixedbckt Pole Mount
Spieplus-CF-4GB
DIGI Modem - Wireless Modem
MPS-Installation-Fixed
MPS Techinical Services
Spikeplus-810
PIPS-Fixedbckt Pole Mount
28,578.2112-02009 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 94
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-10-181-000-20592Safety EquipmentSURREY FIRE SAFETY HOUSE
Model 30BLimited All Hazard
Delivery
39,116.1412-02059 PO Total
G-02-10-181-000-20592Safety EquipmentLAWMEN SUPPLY CO OF NJ INC
Leupold & Stevens, Inc Ditigal
205.0412-02241 PO Total
G-02-11-181-000-20699Other EquipmentTELEVISION EQUIPMENT ASSOC INC
Invisio M3 bone mic headset
TACTICAL 2" ROUND PTT TYPE "D"
Shipping
3,159.9212-04176 PO Total
G-02-11-181-000-20699Other EquipmentTESSCO
Compact Antenna, 406-512
CPAK-1-CEL w/N-M
482.5612-04775 PO Total
G-02-11-181-000-20699Other EquipmentW.B. MASON CO.,INC.
NeatReceipts Mobile Scanner
159.9812-05889 PO Total
G-02-11-181-000-20750TelephonesVERIZON WIRELESS 22-3372889
Monthly OEM Charges
1,047.1112-06094 PO Total
G-02-11-181-000-20930Education and TrainingJONATHAN STREATER
Meal Reimbursements
227.6312-06258 PO Total
G-02-11-181-000-20930Education and TrainingKEVIN BIELSKI
Meal Reimbursements
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 95
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
250.9412-06259 PO Total
G-02-11-181-000-20930Education and TrainingFRANCESCO TETI
Meal Reimbursements
210.2712-06260 PO Total
G-02-11-181-000-20930Education and TrainingMICHAEL FITZGIBBON
Hotel Reimbursements
Gas Reimbursement
Meal Reimbursements
2,264.1512-06261 PO Total
G-02-11-181-000-20930Education and TrainingPHIL DIPIETRO
Gas Reimbursements
Meal Reimbursement
363.7012-06262 PO Total
G-02-11-181-000-20930Education and TrainingDAVID JERNEGAN
Meal Reimbursements
233.7312-06263 PO Total
319,798.33G Fund Total
418,460.52Emergency Mgt. Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 96
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Employee Group Ins.
1 Fund Accts
1-01-23-220-001-20251Insurance - Medicare ReimbursementCHERYL LEONE
MEDICARE REIMBURSEMENT
115.4012-05187 PO Total
115.401 Fund Total
2 Fund Accts
2-01-23-220-001-20251Insurance - Medicare ReimbursementALRICH, BARRY
MEDICARE REIMBURSEMENT
599.4012-05014 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementAUNE, FERN A.
MEDICARE REIMBURSEMENT
299.7012-05018 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementMARGARET BALLISTRERI
MEDICARE REIMBURSEMENT
599.4012-05021 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementBROGAN, ORRIS
MEDICARE REIMBURSEMENT
1,198.8012-05034 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementJOAN BURKE
MEDICARE REIMBURSEMENT
599.4012-05038 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementJAMES CHAMBERS
MEDICARE REIMBURSEMENT
599.4012-05045 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementMILLMAN CONAWAY
MEDICARE REIMBURSEMENT
599.4012-05052 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 97
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-23-220-001-20251Insurance - Medicare ReimbursementJOYCE CONNELLY
MEDICARE REIMBURSEMENT
1,198.8012-05053 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementCRANK, WILLIAM S.
MEDICARE REIMBURSEMENT
1,198.8012-05058 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementJOSEPH DEANGELIS
MEDICARE REIMBURSEMENT
599.4012-05062 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementDERRICKSON, CHARLOTTE L.
MEDICARE REIMBURSEMENT
599.4012-05066 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementFINLAY, MARYJANE
MEDICARE REIMBURSEMENT
599.4012-05083 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementFIORILE, DOMENIC
MEDICARE REIMBURSEMENT
599.4012-05084 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementBERNADETTE FORWARD
MEDICARE REIMBURSEMENT
599.4012-05087 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementEDWARD FORWARD
MEDICARE REIMBURSEMENT
599.4012-05088 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementGARLIT, JOHN
MEDICARE REIMBURSEMENT
599.4012-05094 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementGENOVESE, TILGHMAN P.
MEDICARE REIMBURSEMENT
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 98
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
1,198.8012-05096 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementGWENDOLYN GILL
MEDICARE REIMBURSEMENT
599.4012-05098 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementGOOD, DORIS
MEDICARE REIMBURSEMENT
599.4012-05099 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementGOULD, LOUISE
MEDICARE REIMBURSEMENT
599.4012-05100 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementGRUBER, GEORGE H.
MEDICARE REIMBURSEMENT
1,198.8012-05103 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementHAMILTON, JANICE
MEDICARE REIMBURSEMENT
599.4012-05104 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementHOFFMAN,DORIS
MEDICARE REIMBURSEMENT
599.4012-05114 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementTHOMAS KLOTZ
MEDICARE REIMBURSEMENT
599.4012-05129 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementLA VELLA, MARY
MEDICARE REIMBURSEMENT
599.4012-05131 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementNANCY LEE
MEDICARE REIMBURSEMENT
199.8012-05133 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 99
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-23-220-001-20251Insurance - Medicare ReimbursementMAIDEN, AUDREY
MEDICARE REIMBURSEMENT
599.4012-05143 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementMARINO, MICHAEL J.
MEDICARE REIMBURSEMENT
1,198.8012-05144 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementMCCOOL, GEORGIANNA
MEDICARE REIMBURSEMENT
599.4012-05149 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementMCGINN, JOAN
MEDICARE REIMBURSEMENT
599.4012-05152 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementMEARS, ROBERT B.
MEDICARE REIMBURSEMENT
599.4012-05154 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementMERINO, DOMINICK L.
MEDICARE REIMBURSEMENT
1,198.8012-05159 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementTHEODORE MILLER
MEDICARE REIMBURSEMENT
1,198.8012-05160 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementJOSEPH PINTO
MEDICARE REIMBURSEMENT
599.4012-05172 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementPLUGUEZ, MICHAEL J.
MEDICARE REIMBURSEMENT
599.4012-05173 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementRAFTER, MARGARET
MEDICARE REIMBURSEMENT
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 100
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
599.4012-05174 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementRANDALL, JOAN V.
MEDICARE REIMBURSEMENT
599.4012-05176 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementLEE ROSS
MEDICARE REIMBURSEMENT
599.4012-05180 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementLLOYD, ORAN G.
MEDICARE REIMBURSEMENT
1,198.8012-05182 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementCHERYL LEONE
MEDICARE REIMBURSEMENT
599.4012-05187 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementSCOTT, CECILIA J.
MEDICARE REIMBURSEMENT
599.4012-05221 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementSMITH, IDA JEAN
MEDICARE REIMBURSEMENT
599.4012-05224 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementJOSEPH SMITH
MEDICARE REIMBURSEMENT
599.4012-05225 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementJOSEPH SMITH
MEDICARE REIMBURSEMENT
1,198.8012-05226 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementTHOMPSON, ANTONETTE M.
MEDICARE REIMBURSEMENT
599.4012-05231 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 101
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-23-220-001-20251Insurance - Medicare ReimbursementVAN OYEN, TONI ROSE
MEDICARE REIMBURSEMENT
599.4012-05238 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementKENNETH WARFIELD
MEDICARE REIMBURSEMENT
599.4012-05245 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementWOJCIECHOWSKI, HELEN
MEDICARE REIMBURSEMENT
1,198.8012-05252 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementJEFFREY WRIGHT
MEDICARE REIMBURSEMENT
299.7012-05255 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementTICE, JEANNE
MEDICARE REIMBURSEMENT
599.4012-05307 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementROBERT GRACI
MEDICARE REIMBURSEMENT
299.7012-05436 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementELAINE BUDD
MEDICARE REIMBURSEMENT
199.8012-05472 PO Total
2-01-23-220-001-20255Insurance - DentalGLOUC. CO. INSURANCE COMM.
Health Benefits June 2012
46,006.2112-05880 PO Total
2-01-23-220-001-20257Insurance - Sun LifeSUN LIFE OF CANADA
6/1/12 Policy #9878-001
645.7012-05882 PO Total
2-01-23-220-001-20259Insurance - BCS Life InsurancePlanned Administrators Inc.
6/1/12 Group 280-8033
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 102
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2,319.3312-05883 PO Total
2-01-23-220-001-20255Insurance - DentalFLAGSHIP HEALTH SYSTEMS
6/1/12 Grp 3842-9001, 496
12,424.9312-05884 PO Total
2-01-23-220-001-20254Insurance - Health MaintenanceGLOU CO BD OF SOC SERV
Payflex Cobra Reimb. May 2012
322.9612-05949 PO Total
2-01-23-220-001-20251Insurance - Medicare ReimbursementLINDA NATOLI
MEDICARE REIMBURSEMENT
199.8012-06173 PO Total
2-01-23-220-001-20254Insurance - Health MaintenanceState of NJ Divsion of Pension
Health Benefits May 2012
2-01-23-220-001-20256Insurance - Prescriptions
1,357,764.4912-06226 PO Total
2-01-23-220-001-20254Insurance - Health MaintenanceState of NJ Divsion of Pension
Health Benefits July 2012
407,128.2112-06227 PO Total
2-01-23-220-001-20254Insurance - Health MaintenanceState of NJ Divsion of Pension
Health Benefits May 2012
153,672.4512-06228 PO Total
2-01-23-220-001-20254Insurance - Health MaintenanceState of NJ Divsion of Pension
Health Benefits July 2012
95,818.2412-06229 PO Total
2-01-23-220-001-20257Insurance - Sun LifeSUN LIFE OF CANADA
Policy #9878-001 7/1/12
650.2312-06545 PO Total
2-01-23-220-001-20255Insurance - DentalFLAGSHIP HEALTH SYSTEMS
Grp #3842-9001,496 7/1/12
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 103
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
12,638.4812-06546 PO Total
2-01-23-220-001-20259Insurance - BCS Life InsurancePlanned Administrators Inc.
Grp #280-8033 7/1/12
2,321.3112-06547 PO Total
2,127,976.242 Fund Total
2,128,091.64Employee Group Ins. Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 104
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Engineering
2 Fund Accts
2-01-20-165-001-20215Consultants, Surveys and AppraisalsONE CALL CONCEPTS
One Call Messages (Mark-Outs)
380.8012-00450 PO Total
2-01-20-165-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
- - - - - - - - - - - - - - -
323.9912-00451 PO Total
2-01-20-165-001-20370Equipment Svc Maintenance AgreementsOCE'
2011-2012 Maintenance
2,296.0812-01156 PO Total
2-01-20-165-001-20411Reproduction SuppliesOCE'
Customer/Account No: 535838
585.0012-04443 PO Total
2-01-20-165-001-20571Traffic Signal MaintenanceBROADWAY ELECTRIC (BESCO)
Traffic Signal Supplies 2012
- - - - - - - - - - - - - - -
50.6612-04871 PO Total
3,636.532 Fund Total
C Fund Accts
C-04-07-013-165-13224CR 553 / CR 635 / Tyler Mill Rd (GC)MASER CONSULTING P.A.
PROFESSIONA SERVICE CONTRACT
177.0008503953 PO Total
C-04-09-012-165-12219RT. 322 Mullica Hill By-Pass (GC)T&M ASSOCIATES
Professional Services Constrac
107.3711-10592 PO Total
C-04-08-012-165-12210Engineering for Overlay (GC)FEDERICI & AKIN P.A.
Contract Modification Increase
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 105
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
C-04-09-012-165-12210Engineering for Overlay Projects (GC)FEDERICI & AKIN P.A.
4,021.2512-00059 PO Total
C-04-09-013-165-13204Egg Harbor CR630 -Grenlock to XKeys (FA)RONALD K. BUTCHER
Negotiation Services:
1,039.7512-05378 PO Total
C-04-09-013-165-13204Egg Harbor CR630 -Grenlock to XKeys (FA)RONALD K. BUTCHER
Negotiation Services:
892.5012-05413 PO Total
C-04-09-012-165-12219RT. 322 Mullica Hill By-Pass (GC)T&M ASSOCIATES
Replacement PO for funds
18.0912-05475 PO Total
C-04-11-012-165-12212Police Traffic Directors (GC)EAST GREENWICH TWP. POLICE DEP
REIMBURSEMENT FOR POLICE
2,220.0012-05763 PO Total
C-04-09-013-165-13204Egg Harbor CR630 -Grenlock to XKeys (FA)E&A ASSOCIATES, LLC
06-01FA Property Appraisal
6,000.0012-05987 PO Total
C-04-09-013-165-13204Egg Harbor CR630 -Grenlock to XKeys (FA)EILEEN KHAZAMIPOUR
06-01FA, RE-04 Property
8,273.0012-06441 PO Total
C-04-09-013-165-13204Egg Harbor CR630 -Grenlock to XKeys (FA)DOROTHY K. BERKEY
06-01FA, RE-15 Property
7,400.0012-06448 PO Total
C-04-09-013-165-13204Egg Harbor CR630 -Grenlock to XKeys (FA)WILLIAM T. LEHMAN
06-01FA, RE-19 Property
7,300.0012-06449 PO Total
37,448.96C Fund Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 106
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
41,085.49Engineering Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 107
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Freeholders
2 Fund Accts
2-01-20-110-001-20275PrintingALETE PRINTING
BUSINESS CARDS FOR FREEHOLDER
54.1512-04401 PO Total
2-01-20-110-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
48 MONTH CPC PROGRAM
653.9712-05332 PO Total
2-01-20-110-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
48 MONTH CPC PROGRAM
73.6412-05347 PO Total
2-01-20-110-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
48 MONTH CPC PROGRAM
308.1912-05348 PO Total
2-01-20-110-001-20411Reproduction SuppliesCVR COMPUTER SUPPLIES
xerox phaser maint kit
xerox phaser - black toner
xerox phaser - cyan toner
xerox phaser - yellow toner
xerox phaser - magenta toner
923.0012-05540 PO Total
2-01-20-110-001-20275PrintingGRAPHIC TECHNIQUES LLC.
PRINTED ENVELOPES FOR FREEH
85.0012-05736 PO Total
2-01-20-110-001-20921Meetings, Memberships and DuesNJ ASSOC OF COUNTIES
NJAC CONFERENCE REGISTRATION
75.0012-05762 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 108
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2,172.952 Fund Total
2,172.95Freeholders Dept Total
Gasoline and Diesel
2 Fund Accts
2-01-31-460-001-20470Gasoline and DieselRIGGINS, INC.
gasoline and diesel fuel
89,262.1812-03618 PO Total
2-01-31-460-001-20470Gasoline and DieselCITY OF WOODBURY (TREAS)
PAYMENT FOR FUEL USED BY EMS
526.7112-04803 PO Total
2-01-31-460-001-20470Gasoline and DieselCITY OF WOODBURY (TREAS)
PAYMENT FOR FUEL USED BY GCEMS
592.0212-05890 PO Total
2-01-31-460-001-20470Gasoline and DieselLOGAN TOWNSHIP
PAYMENT FOR FUEL USED BY GCEMS
3,209.3012-06081 PO Total
93,590.212 Fund Total
93,590.21Gasoline and Diesel Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 109
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Golf Course
1 Fund Accts
1-01-28-371-001-20467Mower PartsTURF EQUIP.& SUPPLY CO.LLC
MOWER PARTS
1,000.0011-07226 PO Total
1-01-28-371-001-20523Plumbing Maintenance MaterialsTURF EQUIP.& SUPPLY CO.LLC
MISCELANEOUS SPECIFIC SUPPLIES
1,000.0011-10478 PO Total
1-01-28-371-001-20467Mower PartsTURF EQUIP.& SUPPLY CO.LLC
MOWER PARTS
79.2011-10479 PO Total
1-01-28-371-001-20467Mower PartsTAG'S AUTO SUPPLY INC
MOWER PARTS
37.8311-11774 PO Total
2,117.031 Fund Total
2 Fund Accts
2-01-28-371-001-20370Equipment Svc Maintenance AgreementsPRO-SHOPKEEPER COMPUTER
EQUIPMENT SERVICE AGREEMENT
160.0012-00242 PO Total
2-01-28-371-001-20467Mower PartsPEACH COUNTRY TRACTOR INC.
Mower Parts
136.5812-02167 PO Total
2-01-28-371-001-20467Mower PartsGVM,INC.
MOWER PARTS
1,008.9212-02278 PO Total
2-01-28-371-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
REPRODUCTION MACHINE RENTAL
169.2012-03294 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 110
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-28-371-001-20899Other RentalsGOLF CARS,INC.
GOLF CAR RENTAL
9,457.5012-03295 PO Total
2-01-28-371-001-20811Portable Sanitation UnitsHORIZON DISPOSAL SVCS.,INC.
PORTABLE SANITATION
148.5012-03581 PO Total
2-01-28-371-001-20467Mower PartsLAWN & GOLF SUPPLY CO INC
MOWER PARTS
96.5912-03661 PO Total
2-01-28-371-001-20470Gasoline and DieselRIGGINS, INC.
Gasoline and Diesel
1,306.5112-04040 PO Total
2-01-28-371-001-20467Mower PartsTRACTOR SUPPLY COMPANY
MOWER PARTS
179.9912-04610 PO Total
2-01-28-371-001-20921Meetings, Memberships and DuesNATIONAL GOLF FOUNDATION
Membership Dues
199.0012-04982 PO Total
2-01-28-371-001-20467Mower PartsLAWN & GOLF SUPPLY CO INC
MOWER PARTS
515.0012-05745 PO Total
2-01-28-371-001-20467Mower PartsLAWN & GOLF SUPPLY CO INC
MOWER PARTS
264.7712-05800 PO Total
2-01-28-371-001-20910Books and SubscriptionsSOUTH JERSEY NEWSPAPERS
SUBSCRIPTION
152.1012-06272 PO Total
2-01-08-371-105-000Golf CourseNJ SALES & USE TAX
Golf Course Sales Tax June '12
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 111
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2,556.8812-06461 PO Total
16,351.542 Fund Total
T Fund Accts
T-03-08-509-371-20529Grounds Maintenance MaterialsJOHN DEERE LANDSCAPES
Grounds Maintenance Materials
5,868.0411-06582 PO Total
T-03-08-509-371-20593ChemicalsHELENA CHEMICAL COMPANY
Chemicals
5,374.3011-06583 PO Total
T-03-08-509-371-20593ChemicalsSOUTH JERSEY FARMERS EXCH
Grounds Maintenance
4,330.0011-06587 PO Total
15,572.34T Fund Total
34,040.91Golf Course Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 112
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Health
2 Fund Accts
2-01-27-330-001-20432Medical SuppliesHEMOCUE,INC.
Medical Supply-Standing Order
109.0012-00196 PO Total
2-01-27-330-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
Copier Rental - Admin. 2012
141.2512-00197 PO Total
2-01-27-330-001-20234Professional Health Care ServicesVISITING NURSE & HOMEMAKER SER
Professional Services Contract
586.5012-00501 PO Total
2-01-27-330-001-20234Professional Health Care ServicesLEE R. LLOYD
Contract Services/Respiratory
210.0012-00502 PO Total
2-01-27-330-001-20912Women's Health SummitSTAPLES ADVANTAGE
Office Supplies - 2012 WHS
2-01-27-330-001-20410Office Supplies
2-01-27-330-001-20912Women's Health Summit
685.2012-04710 PO Total
2-01-27-330-001-20411Reproduction SuppliesPAPER MART INC. PD-10-037
Copy Paper - Admin.
620.0012-04712 PO Total
2-01-27-330-001-20410Office SuppliesSTAPLES ADVANTAGE
Office Supply - Nusing (DMJ)
87.5412-04834 PO Total
2-01-27-330-001-20410Office SuppliesSTAPLES ADVANTAGE
Office Supplies - H.O.
item#616291
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 113
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
66.0612-04980 PO Total
2-01-27-330-001-20921Meetings, Memberships and DuesSURVEYMONKEY.COM,LLC
Subscription Renewal - H.E.
204.0012-05345 PO Total
2-01-27-330-001-20260Labatory and Diagnostic ServicesKENNEDY LABORATORY SERV.
TB Lab Services - Nsg
304.0012-05399 PO Total
2-01-27-330-001-20921Meetings, Memberships and DuesNACCHO
NACCHO Membership - H.O.
831.0012-05821 PO Total
2-01-27-330-001-20910Books and SubscriptionsMARC PUBLISHING CO
GC Directory - Renewal
157.4512-05822 PO Total
2-01-27-330-001-20260Labatory and Diagnostic ServicesBOOTH RADIOLOGY ASSOC
TB X-Ray Services - Nsg
75.0012-05823 PO Total
2-01-27-330-001-20930Education and TrainingUMDNJ-SPH-CTR FOR PUBLICHEALTH
Program Registration - Nsg
240.0012-05989 PO Total
2-01-27-330-001-20410Office SuppliesSTAPLES ADVANTAGE
Office Supplies - Admin.
59.4012-05992 PO Total
2-01-27-330-001-20921Meetings, Memberships and DuesAMERICAN PUBLIC HEALTH ASSOC.
Membership Renewal - Admin
200.0012-06037 PO Total
2-01-27-330-001-20380Other Machines and Equipment RepairsSERVICE PORT REFRIGERATION CO
Pre-approved Service Call-Nsg
324.0012-06038 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 114
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-330-001-20410Office SuppliesSTAPLES ADVANTAGE
Office Supplies - Nsg
193.7712-06116 PO Total
2-01-27-330-001-20499Other SuppliesCVR COMPUTER SUPPLIES
Ink Cartridge - Nsg
60.0012-06122 PO Total
2-01-27-330-001-20432Medical SuppliesHENRY SCHEIN INC-MEDICAL DIV
Medical Supplies - Nsg
320.9412-06149 PO Total
2-01-27-330-001-20432Medical SuppliesHENRY SCHEIN INC-MEDICAL DIV
Medical Supplies - Nsg
301.9212-06150 PO Total
2-01-27-330-001-20970TravelHAYNES, LIANE J.
Mileage Reimbursement - Nsg
26.4712-06192 PO Total
2-01-27-330-001-20970TravelELLEN JONES
Mileage Reimbursement - Nsg
30.5312-06245 PO Total
5,834.032 Fund Total
G Fund Accts
G-02-11-325-000-20450Medical SuppliesHEMOCUE,INC.
Medical Supplies - WIC
Shipping Charge
Shipping owed on PO 12-01102
667.0012-04990 PO Total
G-02-11-325-000-20970TravelJUDY SUTER
Mileage Reimbursement - WIC
34.6312-05344 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 115
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-11-325-000-20450Medical SuppliesHENRY SCHEIN INC-MEDICAL DIV
Medical Supplies - WIC
127.2012-05427 PO Total
G-02-11-326-000-20750TelephoneVERIZON WIRELESS 22-3372889
Verizon Wireless/BT Air Cards
210.0412-05463 PO Total
G-02-11-325-000-20970TravelKATHLEEN MAHMOUD
Travel Expenses - WIC
38.5212-05993 PO Total
G-02-11-325-000-20970TravelJONI BENJAMIN
26.2012-06350 PO Total
G-02-11-326-000-20750TelephoneVERIZON WIRELESS 22-3372889
Verizon Wireless/BT Air Cards
210.0412-06386 PO Total
1,313.63G Fund Total
T Fund Accts
T-03-08-505-330-21850Reproduction Machine Rental Non-CEHAIKON OFFICE SOLUTIONS
Copier Rental - Env. NON-CEHA
141.2512-00429 PO Total
T-03-08-505-330-21403Safety Supplies - Non CEHAACE HARDWARE
Safety Supplies - Env.
119.9012-01355 PO Total
T-03-08-505-330-21652Data Equipment - Non-CEHADELL-SLG SALES
(1) OPTIPLES 990 DESKTOP COMPU
(1) LATITUDE E6520 LAPTOP
(2) TRIPP LITE SUPER7 SURGE PR
3,434.8012-03252 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 116
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
T-03-08-505-330-21410Office Supplies - Non-CEHAB&H PHOTO & ELECTRONICS CORP
Field Supplies - Env.
SHIPPING
205.7112-06147 PO Total
3,901.66T Fund Total
11,049.32Health Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 117
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Human Services
1 Fund Accts
1-01-27-333-001-20215Consultants, Surveys and AppraisalsUNION ORGANIZATION FOR SOCIAL
TO ENTER INTO A CONTRACT
17,250.0011-10876 PO Total
17,250.001 Fund Total
2 Fund Accts
2-01-27-363-001-20204Emergency ScreeningNEWPOINT BEHAVIORAL HEALTH INC
TOTAL AMOUNT OF CONTRACT IS
11,250.0012-00234 PO Total
2-01-27-366-001-20201Juveniles in Family CrisisCENTER FOR FAMILY SERVICES INC
TO ENTER INTO A CONTRACT
22,683.5012-00237 PO Total
2-01-27-362-001-20201FAMILY SUPPORT SERVICES - OTHER EXPENSECENTER FOR FAMILY SERVICES INC
TO ENTER INTO A CONTRACT
7,847.0012-00238 PO Total
2-01-27-363-001-20201Outpatient ServicesNEWPOINT BEHAVIORAL HEALTH INC
TO ENTER INTO A CONTRACT
37,750.0012-00239 PO Total
2-01-27-363-001-20202Case ManagementNEWPOINT BEHAVIORAL HEALTH INC
TO ENTER INTO A CONTRACT
4,375.0012-00240 PO Total
2-01-27-367-001-20202Glassboro Child DevGLASSBORO CHILD DEVELOPMENT CE
TO ENTER INTO A CONTRACT
4,250.0012-00500 PO Total
2-01-27-366-001-20202Salem County Youth ShelterCOUNTY OF SALEM
TOTAL AMOUNT OF THE
16,054.2512-00503 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 118
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-364-001-20201GLOUCESTER COUNTY ARC - OTHER EXPENSESARC OF GLOUCESTER COUNTY
To encumber remaining balance
5,500.0012-03040 PO Total
2-01-27-361-001-20201CEREBRAL PALSY CLINIC - OTHER EXPENSEARC OF GLOUCESTER COUNTY
To certify remaining balance
3,750.0012-03041 PO Total
2-01-27-333-002-20299Other Outside ExpensesHOLCOMB BUS SERVICE INC
2012 Contract w/Holcomb Bus
11,051.0012-03185 PO Total
2-01-27-333-002-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
Serial #C40003275 / MUY09617
192.4512-04388 PO Total
2-01-27-333-002-20299Other Outside ExpensesNORTH CONNECTIONS LOGISTICS
Senior Rapid Rides
1,062.0512-05007 PO Total
2-01-27-333-001-20405Other Computer SuppliesCVR COMPUTER SUPPLIES
Hewlett Packard Toner
57- Tri color HEW-C6657AN
56- Black HEW-C6656AN
88- Yellow HEW-C9388AN
88- Black HEW-C9385AN
88- Cyan HEW-C9386AN
88- Magenta HEW-C9387AN
384.0012-05731 PO Total
2-01-27-333-001-20652Data Processing EquipmentSTAPLES ADVANTAGE
SanDisk 16GB Cruzer
2-01-27-333-001-20410Office Supplies
Staples Heavy-Duty Expanding
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 119
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-333-001-20410Office SuppliesSTAPLES ADVANTAGE
Staples Interior Top-Tab
Staples Durable Poly 5-Tab
109.5612-05733 PO Total
2-01-27-333-001-20970TravelLISA CERNY
Parking receipts from meetings
Receipt for lunch on 5/23/12
41.7012-05901 PO Total
2-01-27-333-001-20205AdvertisingGLOUCESTER COUNTY TIMES
Youth and Community Musaic
44.8012-05988 PO Total
126,345.312 Fund Total
G Fund Accts
G-02-12-409-333-20299Other Outside ServicesWOODBURY CITY BD.OF EDUCATION
ADDITIONAL FUNDS FOR ABOVE
13,626.7012-00691 PO Total
G-02-12-409-333-20299Other Outside ServicesYOUTH ADVOCATE PROGRAM, INC.
ADDITIONAL FUNDS FOR ABOVE
3,446.9212-00692 PO Total
G-02-12-409-333-20299Other Outside ServicesCENTER FOR FAMILY SERVICES INC
ADDITIONAL FUNDS FOR ABOVE
12,500.0012-00693 PO Total
G-02-12-404-333-20299Other Outside ServicesFRANKLIN TWP PUBLIC SCHOOLS
TOTAL AMOUNT OF CONTRACT IS
ADDITIONAL AMOUNT FOR ABOVE.
8,652.4012-00834 PO Total
G-02-12-405-333-20299Other Outside ServicesCATHOLIC CHARITIES DIOCESE CAM
TOTAL AMOUNT OF CONTRACT IS
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 120
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
6,969.0712-00946 PO Total
G-02-12-405-333-20299Other Outside ServicesCENTER FOR FAMILY SERVICES INC
TOTAL AMOUNT OF CONTRACT IS
30,360.0012-00947 PO Total
G-02-12-404-333-20299Other Outside ServicesCENTER FOR FAMILY SERVICES INC
ADDITIONAL FUNDS FOR ABOVE
6,860.0012-01724 PO Total
G-02-11-465-333-20299Ouitside ServicesS.J.TRANSPORTATION AUTHORITY
Payment for service of the
600.0012-04489 PO Total
G-02-12-408-333-20410Office SuppliesSTAPLES ADVANTAGE
Clasp envelopes, 32 lb., light
G-02-12-408-333-20652Data Processing Equipment
Cassette Recorder, order is
117.9112-04608 PO Total
G-02-11-463-333-20299Other Outside ServicesNORTH CONNECTIONS LOGISTICS
Veterans Transportation
G-02-11-465-333-20299Ouitside Services
JARC transportation
2,583.3012-05007 PO Total
G-02-12-407-333-20201Other ExpenseBOTTO'S
Catering for Municipal
236.7912-05410 PO Total
G-02-12-409-333-20299Other Outside ServicesYOUTH ADVOCATE PROGRAM, INC.
To replace check #343011
5,403.2812-05723 PO Total
G-02-12-409-333-20970TravelNANCY CHARD
Mileage Reimbursement
G-02-12-409-333-20930Education & Training
License renewal
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 121
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
234.8412-06201 PO Total
91,591.21G Fund Total
T Fund Accts
T-03-08-537-333-10001Senior Services Income/Revenue - WillsSTAPLES ADVANTAGE
OFFICE SUPPLIES - WILLS
25.9912-05730 PO Total
T-03-08-538-333-20201Other ExpensePAT'S PIZZERIA OF NATIONAL PAR
Food delivery for evening
106.7112-06376 PO Total
132.70T Fund Total
235,319.22Human Services Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 122
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Information Technology
1 Fund Accts
1-01-31-450-001-20750TelephoneDATA NETWORK SOLUTIONS
CONTRACT TO PROVIDE INTERNET
2,900.0011-03698 PO Total
1-01-31-450-001-20750TelephoneINTELLIFIBER NETWORKS
CONTRACT TO PROIVDE INTERNET
5,068.5011-03699 PO Total
7,968.501 Fund Total
2 Fund Accts
2-01-31-450-001-20750TelephoneGRAYBAR ELECTRIC INC.
Quotation #215003291
417.0012-02248 PO Total
2-01-20-140-001-20401Hand ToolsGRAYBAR ELECTRIC INC.
GB Quote # 215042967
Eversharp 66 Blade - Item #200
Eversharp 110 Blade-Item 300
215.8212-02443 PO Total
2-01-20-140-001-20410Office SuppliesDELL-SLG SALES
ADJUSTMENT 11-05991
59.0012-03022 PO Total
2-01-20-140-001-20410Office SuppliesSTAPLES ADVANTAGE
dymo black on white d1
blueline da vinci business
staples revu retractable
sharpie accent tank style
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 123
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-20-140-001-20410Office SuppliesSTAPLES ADVANTAGE
sanford sharpie permanent
swingline standard staples
oic super premium paper clips
staples eco friendly sugarcane
safco stow and go hand truck
duracell coppertop aa
360.1112-03648 PO Total
2-01-20-140-001-20451Telephone SuppliesDELL-SLG SALES
E-Quote #1007052568437
53.3912-03931 PO Total
2-01-31-450-001-20750TelephoneVERIZON CONFERENCING
account 01-00067967045-03043
31.5412-04622 PO Total
2-01-20-140-001-20405Other Computer SuppliesCDW GOVERNMENT
Quote CSVP663 - Acct. 1734798
275.0012-04949 PO Total
2-01-20-140-001-20370Equipment Svc Maintenance AgreementsDELL MARKETING L.P.
VLA SQL SERVER STD 2012 LICENS
561.8012-05555 PO Total
2-01-31-450-001-20750TelephoneVERIZON CABS
ACCOUNT 856 M55-1030 603
CIRCUIT CAB ACCOUNT NUMBER
34,024.2212-06068 PO Total
2-01-20-140-001-20370Equipment Svc Maintenance AgreementsAVAYA COMMUNICATIONS
AVAYA ACCOUNT 0100985604
17,409.3812-06069 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 124
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-20-140-001-20370Equipment Svc Maintenance AgreementsE.C.P. BUSINESS MACHINES
REPAIR OF HEWLETT PACKARD
717.6712-06070 PO Total
2-01-31-450-001-20750TelephoneVERIZON CONFERENCING
verizon conferencing charges
229.3412-06071 PO Total
2-01-20-140-001-20970Travel ExpenseJERRY BLITHE
J.Blithe Mileage Reimbursement
106.0112-06424 PO Total
2-01-20-140-001-20970Travel ExpenseBRIAN REID
B. Reid Mileage Reimbursement
209.7912-06425 PO Total
2-01-20-140-001-20370Equipment Svc Maintenance AgreementsMCG, LLC
net consulting fee for may
net consulting fee june 2012
11,151.1012-06438 PO Total
65,821.172 Fund Total
C Fund Accts
C-04-10-017-140-17202Network Door Lock SystemCAMPBELL LOCK & SAFE, INC
secondary vendor needed to
76.2510-06068 PO Total
C-04-09-022-140-22203Data Processing and Phone EquipmentACCURATE TECHNOLOGIES, INC.
(40) IDE HARD DRIVES FOR DVR
3,586.5812-03570 PO Total
3,662.83C Fund Total
77,452.50Information Technology Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 125
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Liability Insurance
2 Fund Accts
2-01-23-210-001-20250InsuranceMALIA'S AUTO BODY COLLISION
DEDUCTIBLE PAYMENT - AUTO
1,000.0012-05807 PO Total
2-01-23-210-001-20250InsuranceTRAVELERS
DEDUCTIBLE REIMBURSEMENT
5,494.0012-05811 PO Total
2-01-23-210-001-20250InsuranceHARDENBERGH INSURANCE GROUP
INSURANCE POLICY RENEWAL
5,417.3212-06591 PO Total
11,911.322 Fund Total
11,911.32Liability Insurance Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 126
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Medical Examiners
1 Fund Accts
1-01-25-254-001-20270Medical Services and AutopsiesUNDERWOOD MEMORIAL HOSPITAL
Professional Services Contract
1-01-25-254-002-20270Medical Service & Autopsy - Camden
2,659.2011-03517 PO Total
1-01-25-254-002-20433Lab Supplies - CamdenREDWOD BIOTECH INC
12-panel multi-drug screen
Shipping for item #1
574.5012-00102 PO Total
1-01-25-254-001-20433Lab SuppliesREDWOD BIOTECH INC
On-Site Drug Detection 6-panel
1-01-25-254-002-20433Lab Supplies - Camden
(65% of cost of item #1 from
1-01-25-254-001-20433Lab Supplies
Shipping for Item #1
1-01-25-254-002-20433Lab Supplies - Camden
(65% of shipping cost from 002
324.5012-00104 PO Total
3,558.201 Fund Total
2 Fund Accts
2-01-25-254-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
11 months of lease payments of
73.6412-03373 PO Total
2-01-25-254-001-20921Meetings, Memberships and DuesNAT'L ASSOC FOR MEDICAL EXAMIN
2012 N.A.M.E. Membership Dues
404.0012-04244 PO Total
2-01-25-254-001-20970Travel ExpenseNORTON ANNEMARIE
mileage reimbursement to
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 127
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-25-254-002-20970Travel - CamdenNORTON ANNEMARIE
Mileage reimbursement to
420.7012-04975 PO Total
2-01-25-254-001-20260Labatory and Diagnostic ServicesUNDERWOOD MEMORIAL HOSPITAL
Lab expense - blocks/slides
2-01-25-254-002-20260Lab & Diagnostic Services - Camden
2-01-25-254-001-20260Labatory and Diagnostic Services
lab expense - Gloucester
773.0012-04976 PO Total
2-01-25-254-002-20260Lab & Diagnostic Services - CamdenUNDERWOOD MEMORIAL HOSPITAL
Radiology expenses - Camden
2-01-25-254-001-20260Labatory and Diagnostic Services
Radiology expense - Salem
Radiology Expenses- Gloucester
911.9712-04977 PO Total
2-01-25-254-001-20260Labatory and Diagnostic ServicesUNDERWOOD MEMORIAL HOSPITAL
Lab expenses - Gloucester
2-01-25-254-002-20260Lab & Diagnostic Services - Camden
Lab Expenses - Camden County
Lab Expense - Camden Case
156.7212-04978 PO Total
2-01-25-254-001-20410Office SuppliesALETE PRINTING
Convert old letterhead into
20.0012-05694 PO Total
2,760.032 Fund Total
6,318.23Medical Examiners Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 128
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Motor Pool - Fleet mgt.
1 Fund Accts
1-01-26-315-001-20472Oil and LubricantsFCC ENVIRONMENTAL
inv#0437741, suretemp univl
inv#0437740, suretemp univl
396.0011-01288 PO Total
1-01-26-315-001-20591SolventsFCC ENVIRONMENTAL
Non DOT Regulated Antifreeze
396.0011-06305 PO Total
792.001 Fund Total
2 Fund Accts
2-01-26-315-001-20469Automotive PartsPARDO'S TRUCK SERV PARTS INC
Various truck service parts
210.8112-01650 PO Total
2-01-26-315-001-20591SolventsFCC ENVIRONMENTAL
M-energy surcharge service
PC com20s servjuce
114.2412-01735 PO Total
2-01-26-315-001-20889Uniform RentalsG & K SERVICES CORP
uniform rental - partials to
466.7212-03616 PO Total
2-01-26-315-001-20277Outside Towing ServicesTYLER MILL TOWING
Towing service as needed for
1,060.0012-03617 PO Total
2-01-26-315-001-20469Automotive PartsHOLMAN FORD INC.- TURNERSVILLE
various auto supply parts
1,173.1012-03619 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 129
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-26-315-001-20469Automotive PartsPIONEER TRUCK SALES
smoke tests for county vehicle
65.0012-03627 PO Total
2-01-26-315-001-20469Automotive PartsTAG'S AUTO SUPPLY INC
Various auto parts - to
9,413.2412-03952 PO Total
2-01-26-315-001-20472Oil and LubricantsCRAFT OIL CORPORATION
supply & delivery of oil
3,911.8712-04601 PO Total
2-01-26-315-001-20660RadiosMOTOROLA SOLUTIONS, INC
CDM1250 450-512 MHZ 64 CH
2,499.0012-04706 PO Total
2-01-26-315-001-20469Automotive PartsJC MAGEE SECURITY SOLUTNS,INC.
ford keys with programing
39.7512-05328 PO Total
2-01-26-315-001-20469Automotive PartsEXCEL HYDRAULICS LLC
work order 43069 hose
work order43173 boom mower
260.1412-05329 PO Total
2-01-26-315-001-20305Auto and Truck RepairsSTANDARD DRIVELINE
spicer 1550 series driveshaft
325.0012-05330 PO Total
2-01-26-315-001-20468TiresCUMBERLAND TIRE CENTER INC
various tire supply for
9,626.4912-05376 PO Total
2-01-26-315-001-20370Equipment Srv and Maintenance AgreementsALLDATA
all makes data subscription
1,500.0012-05381 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 130
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-26-315-001-20469Automotive PartsGRANTURK EQUIPMENT CO INC
1098613-01 Toggle switch
227.1112-05382 PO Total
2-01-26-315-001-20305Auto and Truck RepairsPROBOND GLASS WORKS
DW01795GBYN windsheild
304.9512-05421 PO Total
2-01-26-315-001-20469Automotive PartsCRAIG'S RADIATOR WAREHOUSE INC
DP11995 radiator 01-450 7.3
46866 new reco9re tc11416
717.0012-05422 PO Total
2-01-26-315-001-20469Automotive PartsFARM-RITE, INC.
IV06671 wirehrnss 2496
2499 wirehrnss
2964028 switch
IV07284 / 703271 Brng/hsng ass
IV07395 / 2486 rollerbrng
WS47489/ Hard steering
cas B94342 cub cadet s z-room
IV08172 / 700171 coupler
1,110.6312-05423 PO Total
2-01-26-315-001-20305Auto and Truck RepairsHOLMAN FORD INC.- TURNERSVILLE
White Ford E450 MG83291
ma000 replase pump and regula
3C3Z*9c968*AA regulator
4c3z 9a543 aarm reman pump asy
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 131
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-26-315-001-20305Auto and Truck RepairsHOLMAN FORD INC.- TURNERSVILLE
3c3z 9t514 ag kit hardward
4c2z 6c640 ba connection
6c2z 6c640 ea connection
3c3z 6619 ea gaskt
3c3z 9t514 ag kit hardware
w30275 hardware - misc
3,433.1412-05481 PO Total
2-01-26-315-001-20469Automotive PartsTRICO EQUIPMENT INC
2 cas b17508 42ht01qt /PV08766
cas 407414r2 98d15w405g w02 0
217.3012-05482 PO Total
2-01-26-315-001-20468TiresFRED HARZ AND SON,INC.
lrg truck dismt/mt 22.5
large truck repair patch
11L - 16' lande f-3 12 ply tl
11L-15/16 TR15
S-1200 lrg truck dismt/MT 22.5
S1102 Light truck dismt/mt
P51a3j7 12-16.5 trac chief 10P
439.5812-05496 PO Total
2-01-26-315-001-20469Automotive PartsJOSEPH FAZZIO, INC
nuts, bolts, & washers 275828
12" sch40 blk pipe 6" 281631
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 132
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
227.4812-05497 PO Total
2-01-26-315-001-20469Automotive PartsGRANTURK EQUIPMENT CO INC
1014667 drive bushing
FREIGHT
118.5112-05498 PO Total
2-01-26-315-001-20469Automotive PartsH.A. DEHART TRANSPORTATION
LI5018 liner for bucket
AC6090 Hook step
650.6012-05499 PO Total
2-01-26-315-001-20469Automotive PartsFARM-RITE, INC.
PQ-12
1,633.3812-05520 PO Total
2-01-26-315-001-20591SolventsFCC ENVIRONMENTAL
PJ-018676-001-002 M-energy
PJ-018676-001-002 PC Com20S
114.2412-05522 PO Total
2-01-26-315-001-20469Automotive PartsTRICO EQUIPMENT INC
MIS 206158 3/4"x2.5 P
MIS 301228 3/4" nut CG122101
cas 299336A1 edge cutting wrk4
cas 1543273ci kit seal ba511
358.8212-05531 PO Total
2-01-26-315-001-20468TiresFIRESTONE COMPLETE AUTO CARE
various tire supply for
5,180.2212-05533 PO Total
2-01-26-315-001-20469Automotive PartsOLD DOMINION BRUSH CO.
UU28819 air cylinder
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 133
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
380.0012-05534 PO Total
2-01-26-315-001-20261InspectionsPIONEER TRUCK SALES
inspection sticker/NJ smoke
975.0012-05671 PO Total
2-01-26-315-001-20304Auto Body RepairsMALIA'S AUTO BODY COLLISION
2006 Ford F350 repairs
796.0012-05682 PO Total
2-01-26-315-001-20469Automotive PartsEAGLE EQUIPMENT INC.
O-ring 810-10153
810-15012 seal 9"
810 0567 o-ring 98
810 15011 seal 8"boom stuffing
freight
107.3912-05687 PO Total
2-01-26-315-001-20468TiresFRED HARZ AND SON,INC.
Farm dismt/mt min 17" S-1400
204794 S-1200 lg truck DISMT /
valve stem metal 1 1/2
12-16.5 solidmax R-4 12P RG
labor
s-1200 lrg truck dismt mt 22.5
tr501 valve stem metal 1 1/2
TR573 valve stem metal 4 3/8
large truck repair plug patch
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 134
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-26-315-001-20468TiresFRED HARZ AND SON,INC.
labor
638.3212-06294 PO Total
2-01-26-315-001-20469Automotive PartsPEACH COUNTRY TRACTOR INC.
5174726 rod / 137894
JSAA1200B top link C-76/137890
c5nn569am level BO
126.0412-06298 PO Total
2-01-26-315-001-20299Other Outside ServicesDAVID SENULA
Training for ASE Test
126.0012-06302 PO Total
48,547.072 Fund Total
C Fund Accts
C-04-12-019-315-19401Heavy EquipmentADAPCO INC
Adapco Guardian Model 95ES
13,390.0012-03868 PO Total
13,390.00C Fund Total
62,729.07Motor Pool - Fleet mgt. Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 135
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Parks and Recreation
2 Fund Accts
2-01-28-370-001-20811Portable Sanitation UnitsHORIZON DISPOSAL SVCS.,INC.
portable sanitation units
290.0012-00493 PO Total
2-01-28-370-001-20540Janitorial SuppliesDIAPER DEPOT-SAFE STRAP
REPLACEMENT STRAPS FOR BABY
SHIPPING
48.1812-02435 PO Total
2-01-28-370-001-20899Other RentalsMASSO'S EVENT RENTALS
6'x30" TABLE-DROP(CUST.SET UP)
60x120 WHITE TABLE LINENS
154.0012-02497 PO Total
2-01-28-370-001-20899Other RentalsMASSO'S EVENT RENTALS
20x20 POLE TENT-ABLE TO STAKE
20x100 FRAME TENT
BALLAST BUCKET-SMALL
8'x30"TABLE-DROP(CUST.SET-UP)
BLACK FOLDNG CHAIRS-DROP
OBLONG PLASTIC WHITE TABLE
1,510.0012-02498 PO Total
2-01-28-370-001-20412Arts and Crafts SuppliesA C MOORE INC
supplies for recreational
157.3112-03142 PO Total
2-01-28-370-003-20299Other ExpensesASPLUNDH TREE EXPERT CO.
TREE TRIMMING AND OR REMOVAL
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 136
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
4,130.0012-03309 PO Total
2-01-28-370-001-20440ClothingART GRAPHICS
KHAKI T-SHIRT PRINTED LEFT
COLUMBIA BLUE TEE PRINTED
JADE TEE PRINTED FRONT &
KHAKI T-SHIRT PRINTED LEFT
2-01-28-370-001-20441Uniform Purchase
LADIES STAFF SHIRTS LT.BLUE
MENS STAFF SHIRT LT.BLUE
2-01-28-370-001-20440Clothing
NAVY TEE PRINT LEFT CHEST LOGO
COLUMBIA BLUE TEE PRINTED
1,108.5012-03376 PO Total
2-01-28-370-001-20430FoodPURCHASING ADVANTAGE CARD
FOOD PURCHASE FOR VARIOUS
401.6312-03380 PO Total
2-01-28-370-001-20217Professional ServicesSWANK MOTION PICTURES INC
BALANCE OF LINE #1
2-01-28-370-001-20899Other Rentals
MOVIES IN THE PARK 2012
4,435.0012-03443 PO Total
2-01-28-370-001-20217Professional ServicesCENTURY WATER CONDITIONING
WATER CONDITIONING
230.0012-03659 PO Total
2-01-28-370-001-20414Recreational MaterialsGOPHER SPORT
SOFFSPORT BALLS 6/SET
SHIPPING 15%
53.9912-03928 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 137
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-28-370-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
COPY MACHINE RENTAL
286.0012-04068 PO Total
2-01-28-370-001-20299Other ExpensesMASSO'S EVENT RENTALS
POPCORN FOR MOVIES IN THE PARK
174.0012-04122 PO Total
2-01-28-370-001-20410Office SuppliesSTAPLES ADVANTAGE
OFFICE SUPPLIES
SANFORD SHARPIE TWIN TIP PERM
STAPLE GUMMED STANDARD #10
STAPLES INVISIBLE TAPE, 1"
BANKERS BOXES STOR/FILE
STAPLES RUBBER BANDS ASSORTED
89.8512-04793 PO Total
2-01-28-370-001-20411Reproduction SuppliesSTAPLES ADVANTAGE
STAPLES BRIGHTS COLORED CARD
55.0412-04807 PO Total
2-01-28-370-001-20215Consultants, Surveys and ApprsisalsALLIED BIOLOGICAL
NJDEP PERMITS APPLICATION FEE
115.0012-04809 PO Total
2-01-28-370-001-20275PrintingSIR SPEEDY PRINTING CO.
PRINTING OF NATURE NETWORK
118.0012-04839 PO Total
2-01-16-370-105-003Misc Fees - Parks and RecreationAlicia Johnson
Pavilion Rental Cancellation
60.0012-05666 PO Total
2-01-16-370-105-003Misc Fees - Parks and RecreationChrist The King Franciscans
Pavilion Rental Cancelation
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 138
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
50.0012-05667 PO Total
2-01-16-370-105-003Misc Fees - Parks and RecreationChristopher Errichetti
Pavilion Rental Cancelation
30.0012-05668 PO Total
2-01-28-370-001-20811Portable Sanitation UnitsHORIZON DISPOSAL SVCS.,INC.
PORTABLE SANITATION UNITS
267.0012-05696 PO Total
2-01-28-370-001-20411Reproduction SuppliesCVR COMPUTER SUPPLIES
TONER CARTRIDGE
80.0012-05704 PO Total
2-01-16-370-105-003Misc Fees - Parks and RecreationSharon Reagan
Theater Program Refund
75.0012-05722 PO Total
2-01-28-370-001-20499Other SuppliesSTAPLES ADVANTAGE
DELL TONER CARTRIDGE G910C
2-01-28-370-001-20410Office Supplies
SANFORD SHARPIE MARKER, PERM,
2-01-28-370-001-20499Other Supplies
DELL TONER CARTRIDGE G909C
2-01-28-370-001-20412Arts and Crafts Supplies
PACON TRI-FOLD CORRUGATED
ACME WESCOTT STRAIGHT CONTRACT
2-01-28-370-001-20410Office Supplies
BIC SOFTFEEL RETRACTABLE PENS
SANFORD DRAWING PENCILS 2H
QUALITY PARK REDI-STRIP CASH
STAPLES PERFORATED WRITING
315.1712-05735 PO Total
2-01-28-370-001-20217Professional ServicesFLYERS COMMUNITY RELATIONS
HOOKED ON HOCKEY - HOCKEY
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 139
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
500.0012-05820 PO Total
2-01-28-370-001-20970TravelFORREST COLLINS
MILEAGE REIMBURSEMENT
33.3012-05942 PO Total
2-01-28-370-001-20970TravelKOCH, ALAN
MILEAGE REIMBURSEMENT
41.6312-05944 PO Total
2-01-28-370-001-20217Professional ServicesHUDHONEY
BEEKEEPING PRESENTATION &
SUPPLIES FOR DEMO
100.0012-05945 PO Total
2-01-28-370-001-20970TravelDALTON, TERRY
MILEAGE REIMBURSEMENT
50.5112-06019 PO Total
2-01-28-370-001-20410Office SuppliesSTAPLES ADVANTAGE
STAPLES#766204 MFR#S531
STAPLES#483636 MFR#80653
STAPLES#653072 MFR#SAF2204CH
55.8012-06117 PO Total
2-01-16-370-105-003Misc Fees - Parks and RecreationDiana Butkus
Pavillion Cancellation
30.0012-06208 PO Total
2-01-16-370-105-003Misc Fees - Parks and RecreationAntonio Santos
Summer Theater Refund
150.0012-06209 PO Total
2-01-28-370-001-20215Consultants, Surveys and ApprsisalsTRACEY FALLON
HISTORY CAMP PRESENTATAION
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 140
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
60.0012-06256 PO Total
2-01-28-370-001-20215Consultants, Surveys and ApprsisalsWEBER, JOHN & ELIZABETH
HISTORY CAMP/RED BANK
60.0012-06323 PO Total
2-01-16-370-105-003Misc Fees - Parks and RecreationJeanette Robinson
Pavillion Refund for 7/1/12
20.0012-06338 PO Total
2-01-16-370-105-003Misc Fees - Parks and RecreationWill McNew
Refund People & Envir Camp
35.0012-06339 PO Total
2-01-16-370-105-003Misc Fees - Parks and RecreationDeborah Phillips
Summer Theater Refund A-1
75.0012-06340 PO Total
2-01-28-370-001-20412Arts and Crafts SuppliesGOPHER SPORT
penn extra-duty championship
shipping 15%/total
269.1012-06428 PO Total
2-01-16-370-105-003Misc Fees - Parks and RecreationLynne Herbst
Refund Sports Skills Camp
44.0012-06434 PO Total
2-01-16-370-105-003Misc Fees - Parks and RecreationSarah Troy
Refund Summer Theater Prog A-2
75.0012-06435 PO Total
15,833.012 Fund Total
G Fund Accts
G-02-11-602-000-10212Whitall House repairsWESTFIELD ARCHITECTS
ARCHITECTURAL SERVICES
871.2512-03445 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 141
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
871.25G Fund Total
T Fund Accts
T-03-08-509-370-20299Other ExpensesGREEN LANE OF SOUTH JERSEY,INC
PLAYGRUOND REPAIRS-SCOTLAND
925.0012-03147 PO Total
T-03-08-509-370-20467Mower PartsBORRIE'S OUTDOOR POWER EQUIP
STIHL MUFFLER BOLTS FOR
STIHL MUFFLER GASKET FOR
STIHL CARBURETOR FOR BG55
STIHL MUFFLER BOLTS FOR BG55
STIHL MUFFLER GASKET FOR BG55
STIHL FUEL HOSE FOR HS80
STIHL CARBURETOR FOR HS74
215.1012-04419 PO Total
T-03-08-509-370-20467Mower PartsWEBER'S POWER EQUIP INC
STIHL EDGER, STICK,HAND HELD
236.9612-04774 PO Total
T-03-08-509-370-20299Other ExpensesAQUATIC TECHNOLOGIES INC
2012 WILSON LAKE MANAGEMENT
4,050.0012-04985 PO Total
T-03-08-509-370-20529Grounds Maintenance MaterialsSOUTH JERSEY FARMERS EXCH
FEILD MARKER LIME
316.0012-05479 PO Total
T-03-08-509-370-20527Paint & Painting SuppliesTILL PAINT CO INC
ATHLETIC WHITE FIELD MARKING
540.0012-05492 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 142
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
T-03-08-535-370-20201Other Expense-ProgramsJEANNE JABLONSKI
WINNER-PLEIN AIR ART
250.0012-05947 PO Total
T-03-08-509-370-20529Grounds Maintenance MaterialsTRIPLE OAKS NURSERY
WILDFLOWERS FOR RED BANK
RUBECKIA "DENVER DAISY"
SPIGELIA MARILANDICA
AMSONIA "BLUE ICE"
NEW JERSEY TEA
ACHILLEA "ANTHEA"
ASTER "PURPLE DOME"
ASCLEPIAS SYRIACA-COMMON
AMSONIA HUBRECTI-ARKANSAS
AMSONIA "SEAFORD SKIES"
BAPTISIA "SCREAMING YELLOW"
BAPTISIA "TWILIGHT PURPLE"
OPUNTIA HUMIFUSA
COMPTONIA PERUGRINA
RUBECKIA "GOLDTURM"
200.0012-06193 PO Total
6,733.06T Fund Total
23,437.32Parks and Recreation Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 143
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Personnel
2 Fund Accts
2-01-20-105-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
COPIER RENTAL - SAFETY
79.1012-03977 PO Total
2-01-20-105-001-20206Legal AdvertisingDAVIS ADVERTISING, INC.
DIETICIAN, NUTRITIONIST AD
215.9912-04819 PO Total
2-01-20-105-001-20215Consultants, Surveys and AppraisalsRIGGS INVESTIGATIVE SERV., LLC
INVESTIGATIVE SERVICES 2012
399.2412-05186 PO Total
2-01-20-105-001-20215Consultants, Surveys and AppraisalsMAIN LINE AFFILIATES
EMPLOYEE ASSISTANCE PROGRAM
4,194.2412-05196 PO Total
4,888.572 Fund Total
4,888.57Personnel Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 144
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Planning Board
2 Fund Accts
2-01-21-180-001-20410Office SuppliesSTAPLES ADVANTAGE
COSCO 2000 Plus Self-Inking
Olympus VR-310 Digital Camera
134.6112-04831 PO Total
2-01-21-180-001-20921Meetings, Memberships and DuesJESSICA SAVIDGE LUCAS
Reimbursement for Jessica
69.9612-05927 PO Total
2-01-21-180-001-20921Meetings, Memberships and DuesWESTERGAARD, RICHARD W.
Reimbursement for Rick
72.0012-05936 PO Total
2-01-21-180-001-20921Meetings, Memberships and DuesZIEGLER, THERESA M.
Reimbursement for Theresa M.
42.6012-06329 PO Total
2-01-21-180-001-20921Meetings, Memberships and DuesWESTERGAARD, RICHARD W.
Reimbursement for Rick
36.0012-06358 PO Total
355.172 Fund Total
G Fund Accts
G-02-10-151-000-20215ConsultantsSALEM CO.IMPROVEMENT AUTHORITY
REIMBURSEMENT IN ACCORDANCE
9,600.0012-06172 PO Total
9,600.00G Fund Total
9,955.17Planning Board Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 145
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Prosecutor
2 Fund Accts
2-01-25-275-001-20463SWAT TrainingGLOUC. CO. FIRE ACADEMY
REGISTRATION FOR INCIDENT
75.0012-01905 PO Total
2-01-25-275-001-20930Education and TrainingGLOUC. CO. FIRE ACADEMY
REGISTRATION FOR INCIDENT
100.0012-02605 PO Total
2-01-25-275-001-20260Labatory and Diagnostic ServicesSTATE TOXICOLOGY LABORATORY
DRUG SCREENING SUBMITTED VIA
90.0012-02842 PO Total
2-01-25-275-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
V6995800282 - SERIAL #
284.0012-03033 PO Total
2-01-25-275-001-20462SWAT SuppliesFASTENAL COMPANY SERVICES
PART #0501186 - TYPE
NO SHIPPING FEES PER CONTRACT
336.1212-03846 PO Total
2-01-25-275-001-20260Labatory and Diagnostic ServicesSTATE TOXICOLOGY LABORATORY
DRUG SCREENING SUBMITED VIA
90.0012-03933 PO Total
2-01-25-275-001-20220Court Reporters and TranscriptsTHE TYPE-RIGHT-ER
STATE OF NEW JERSEY V. STEVEN
1,380.6912-04460 PO Total
2-01-25-275-001-20220Court Reporters and TranscriptsTHE TYPE-RIGHT-ER
STATE OF NEW JERSEY V. JUSTIN
153.4112-04716 PO Total
2-01-25-275-001-20910Books and SubscriptionsAMERA-CHEM, INC
DRUG IDENTIFICATION BIBLE -
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 146
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-25-275-001-20910Books and SubscriptionsAMERA-CHEM, INC
SHIPPING & HANDLING
46.9512-04743 PO Total
2-01-25-275-001-20411Reproduction SuppliesPAPER MART INC. PD-10-037
CMP0099 (01-2592) COMPUTER
COMPUTER PAPER 2 PART; GOLD
PAPER; REGULAR XEROGRAPHIC;
2,216.1012-04784 PO Total
2-01-25-275-001-20910Books and SubscriptionsWEST GROUP
ACCT. 1000689677; WEST
1,149.1512-04865 PO Total
2-01-25-275-001-20410Office SuppliesPITNEY BOWES, INC.
INVOICE #984512 - BILLING
ITEM #765-9; DM300C/400C RED
ITEM #51A-P; INK PAD REPLACE
#605-0; E-Z SEAL-5 GALLON
262.3912-04866 PO Total
2-01-25-275-001-20370Equipment Svc Maintenance AgreementsPITNEY BOWES GLOBAL
LEASE ACCT. 1139774;
1,104.0012-04867 PO Total
2-01-25-275-001-20910Books and SubscriptionsWEST GROUP
ACCT. 1000689677; POSTING #
2,634.1012-04879 PO Total
2-01-25-275-001-20461ID Bureau SuppliesTRI-TECH INC.
HE-TRAY; ALUMINUM FUMING TRAYS
ET-18Y; EVIDENCE TAG 2" X 3"
SHIPPING & HANDLING
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 147
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
260.5012-04885 PO Total
2-01-25-275-001-20460Police SuppliesNATIONAL BATTERY COMPANY
PART NO. PBE9858 - MOTOROLA
328.0012-04886 PO Total
2-01-25-275-001-20461ID Bureau SuppliesSIRCHIE FINGERPRINT LABS INC
BPP0916-LP POWDER BLACK, 16 OZ
LPD100-G*PHYSICAL DEVELOPER
ABC16-O*ANTISEPTIC HANDCLEANER
SHIPPING & HANDLING
122L-STANDARD FIBER BRUSH,
SP1000-G SNOWPRINT WAX,AEROSOL
MCM100W-MIKROSIL KIT, WHITE
A211C-IODINE CRYSTAL AMPOULE,6
DF2016-FUMETTE IODINE FUMING
BIO200-BIOHAZARD LABEL, 4 X 5
TD100-SIRCHMARK EVIDENCE TAPE
NSI609-G*SPECIAL NINHYDRIN,8OZ
872.7812-05070 PO Total
2-01-25-275-001-20461ID Bureau SuppliesCVR COMPUTER SUPPLIES
T087220 - EPSON CYAN
HEW-CB321WN - HP BLACK
T059920 - EPSON LIGHT LIGHT
T059620 - EPSON LIGHT MAGENTA
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 148
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-25-275-001-20461ID Bureau SuppliesCVR COMPUTER SUPPLIES
T059520 - EPSON LIGHT CYAN
T059720 - EPSON LIGHT BLACK
T059120 - EPSON PHOTO BLACK
T059220 - EPSON CYAN
T059320 - EPSON MAGENTA
T059420 - EPSON YELLOW
337.0012-05343 PO Total
2-01-25-275-001-20921Meetings, Memberships and DuesMAGLOCLEN-LAW ENF.COMMITTEE
INVOICE #32-2N15 - ANNUAL USER
400.0012-05370 PO Total
2-01-25-275-001-20462SWAT SuppliesEAST COAST FLAG & BANNER,INC.
72" X 96" CUSTOM TABLE BANNER
8' DELVY INDOOR MAG KIT (NO
4' X 6' CUSTOM NYLON FLAG
3' X 5' CUSTOM NYLON FLAGS
SHIPPING
439.0012-05424 PO Total
2-01-25-275-001-20410Office SuppliesSTAPLES ADVANTAGE
#433680; STAPLES TOP-TAB FILE
#216283; JUMBO CLIP DISPENSER
#246199; SMALL PAPER CLIP
#187021; GUMMED KRAFT CLASP
#163360; TOP-TAB FILE FOLDERS
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 149
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-25-275-001-20410Office SuppliesSTAPLES ADVANTAGE
#116657; TOP TAB FILE FOLDERS
#808634; RUBBER BANDS #33,
#589558; BOXED RUBBER BANDS
#521724; PAPERMATE LIQUID
#412379; PAPERMATE BALLPOINT
#412395; PAPERMATE BALLPOINT
#049025; SHARPIE HIGHLIGHTER
#504365; STANLEY BOSTITCH
#112284; SWINGLINE STANDARD
#163444; SCRATCH PADS, 4 X 6
#163857; WRITING PADS, WIDE
#490351; SHARPIE TWIN-TIP,
#163865; WRITING PADS, WIDE
#611278; CORRECTION TAPE;
#495732; FELLOWES PARTITION
#472506; PAPER CLIPS; JUMBO
#472480; PAPER CLIPS; #1
#495221; INVISIBLE TAPE; 1"
#130674; TAPE DISPENSER; 1"
#711770: ACME STRAIGHT SCISSOR
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 150
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
249.1712-05446 PO Total
2-01-25-275-001-20370Equipment Svc Maintenance AgreementsINNOVATIVE DATA SOLUTIONS,INC.
HSUI-R - POWERDMS.COM ANNUAL
HSUI-LIC-R - POWERDMS.COM
HPOL-LIC-R - POWERDMS.COM
3,808.0012-05483 PO Total
2-01-25-275-001-20260Labatory and Diagnostic ServicesDR. ROBERT L. TANENBAUM
PRE-EMPLOYMENT PSYCHOLOGICAL
395.0012-05558 PO Total
2-01-25-275-001-20750TelephonesVERIZON (PROSECUTOR'S OFFICE)
ACCT. 856 853-9346 115 31Y;
21.8912-05588 PO Total
2-01-25-275-001-20410Office SuppliesPITNEY BOWES, INC.
INVOICE #5501887646 - BILLING
ITEM #765-9; DM300C/400C RED
88.4812-05709 PO Total
2-01-25-275-001-20921Meetings, Memberships and DuesALEC GUTIERREZ
REIMBURSEMENT FOR 2012 NEW
165.0012-05716 PO Total
2-01-25-275-001-20910Books and SubscriptionsWEST GROUP
ACCT. 1000689677; WEST
1,149.1512-05756 PO Total
2-01-25-275-001-20460Police SuppliesDELL-SLG SALES
E-QUOTE #1012359731241
A1735131 - 56-IN-1 USB 2.0
2-01-25-275-001-20461ID Bureau Supplies
A2780225 - 32 GB JUMP DRIVE
2-01-25-275-001-20460Police Supplies
A4049069 - 8GB GENERATION 3
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 151
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-25-275-001-20461ID Bureau SuppliesDELL-SLG SALES
A1155241 - 16GB FLASH VOYAGER
347.1412-05766 PO Total
2-01-25-275-001-20930Education and TrainingCPANJ COLLEGE/R.K.MERKLER
RESGITRATION FOR 2012 CPANJ
200.0012-05767 PO Total
2-01-25-275-001-20910Books and SubscriptionsWEST GROUP
BILLING ACCOUNT #1000689677
POSTING #6079596475 - NJ MOTOR
146.0012-05769 PO Total
2-01-25-275-001-20461ID Bureau SuppliesB&H PHOTO & ELECTRONICS CORP
CUSTOMER #48978261 -
87.9012-05771 PO Total
2-01-25-275-001-20461ID Bureau SuppliesEVIDENT CRIME SCENE PRODUCTS
CUSTOMER #28360 -
SHIPPING & HANDLING
147.0012-05772 PO Total
2-01-25-275-001-20910Books and SubscriptionsMATTHEW BENDER & CO INC
INVOICE #30978165 - NJ CRIM
102.3412-05903 PO Total
2-01-25-275-001-20289Witness FeesUMDNJ-SOM CARES INSTITUTE
EXPERT TESTIMONY BY DR.
1,500.0012-05907 PO Total
2-01-25-275-001-20461ID Bureau SuppliesULINE, INC.
CUSTOMER #5250915
H-194 - 24" HORIZONTAL PAPER
S-3575 - 30LB KRAFT PAPER
ESTIMATED SHIPPING & HANDLING
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 152
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
106.2512-05909 PO Total
2-01-25-275-001-20461ID Bureau SuppliesFORESTRY SUPPLIERS INC
25221 - PERMANONE REPELLENT
SHIPPING & HANDLING
53.9812-05910 PO Total
2-01-25-275-001-20410Office SuppliesSTAPLES ADVANTAGE
ITEM#491443; STAPLES BREAKAWAY
ITEM# 491454; AVERY BADGE
ITEM#517730; INDEX CARDS
ITEM#124826; SANFORD EXPO
ITEM#125252; SANFORD EXPO
ITEM#634797; STAPLES DRY-ERASE
ITEM# 380806, STAPLES ELECTRIC
66.5512-05911 PO Total
2-01-25-275-001-20260Labatory and Diagnostic ServicesAMERICAN WORK CARE, P.C.
PRE-EMPLOYMENT PHYSICAL
130.0012-06032 PO Total
2-01-25-275-001-20930Education and TrainingMARY PYFFER
REIMBURSEMENT FOR CLE COURSE
150.0012-06036 PO Total
2-01-25-275-001-20941Confidential InvestigationsCONFIDENTIAL CHECKING
TO REPLENSIH GLOUCESTER COUNTY
2,000.0012-06043 PO Total
2-01-25-275-001-20970TravelKATHERINE MIKA
MILEAGE REIMBURSEMENT FOR
58.8312-06198 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 153
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-25-275-001-20220Court Reporters and TranscriptsTHE TYPE-RIGHT-ER
TRANSCRIPT OF STATE OF NJ
243.3412-06203 PO Total
2-01-25-275-001-20750TelephonesVERIZON WIRELESS 22-3372889
ACCT. 422629462-00001;
2,112.7712-06217 PO Total
2-01-25-275-001-20930Education and TrainingYADER BARQUERO
REIMBURSEMENT FOR REGISTRATION
100.0012-06332 PO Total
2-01-25-275-001-20930Education and TrainingBRADD THOMPSON
REIMBURSEMENT FOR REGISTRATION
100.0012-06333 PO Total
2-01-25-275-001-20930Education and TrainingERIC SHAW
REIMBURSEMENT FOR REGISTRATION
100.0012-06334 PO Total
2-01-25-275-001-20930Education and TrainingAUDREY M. CURWIN
REIMBURSEMENT FOR CLE COURSE
295.0012-06354 PO Total
2-01-25-275-001-20921Meetings, Memberships and DuesBRYANT J. FLOWERS
REIMBURSEMENT FOR 2012 NEW
165.0012-06355 PO Total
2-01-25-275-001-20920ConferencesCPANJ COLLEGE/R.K.MERKLER
REGISTRATION FOR EIGHT PLAN C
3,000.0012-06437 PO Total
29,647.982 Fund Total
G Fund Accts
G-02-09-250-000-20631Police EquipmentSUPERCIRCUITS, INC.
PC165DNR - 600 3DNR MINI BOX
PA3WP - WATERPROOF MICROPHONE
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 154
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-09-250-000-20631Police EquipmentSUPERCIRCUITS, INC.
MB14 - ACOUSTIC T/WALL MOUNT
CON-2 - RCA MALE TO BNC FEMALE
CON-4 - BNC MALE TO RCA FEMALE
DISCOUNT SAVINGS - ADDITIONAL
PC406PTZ - OUTDOOR VEHICLE
PA3 - MINI SUPER HIGH GAIN
EXT50 - 50 FOOT VIDEO AUDIO
CON-1 - MALE TO MALE RCA
SHIPPING & HANDLING
C70700DCPS - 7.5-50MM F1.4 CS-
DVRM6 - 4 CAMERA MOBILE DVR
C70228DCPS - VARIFOCAL PLUS
EXT25 - 25 FOOT VIDEO AUDIO
CUSTOMCUT-PTZ18 - PTZ SIAMESE
PARTS - COST OF PARTS USED FOR
PC88WR - HIGH RES OUTDOOR B/W
DVRM6 - 4 CAMERA MOBILE DVR
7,733.8512-02593 PO Total
G-02-12-247-000-20217Professional ServicesINST OF POLICE TECHNOLOGY
INSTRUCTOR FEES FOR THE
14,000.0012-04066 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 155
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-12-247-000-20920ConferencesCHICK-FIL-A / GLOUCESTER
LUNCHEON ON MAY 21, 2012 FOR
525.9512-04216 PO Total
G-02-13-246-000-20952Special EventsNATIONAL LIBERTY MUSEUM
GUIDED TOUR/MUSEUM VISIT
139.0012-04744 PO Total
G-02-13-246-000-20952Special EventsNATIONAL CONSTITUTION CENTER
RESERVATIONS FOR "FREEDOM
202.5012-04745 PO Total
G-02-13-246-000-20952Special EventsEASTERN STATE PENITENTIARY
RESERVATION FOR GUIDED TOUR
205.0012-04746 PO Total
G-02-12-247-000-20275PrintingJ D VICTOR - SPECIALTY
ITEM# CL02 (5C); PG 49;
SET-UP CHARGE FOR PENS
ITEM SM-3345 (5C) PG 19 LARGE
ITEM# 750 (5R) PG 65;
ITEM# KK-640 (C); PG 51
ITEM# 8433 (4C); PG 75;
SET-UP CHARGE FOR STRESS BALL
SET-UP CHARGE FOR KEYCHAIN
SET-UP CHARGE FOR CLIP REORDER
SET-UP CHRGE FOR STICKY FLAGS
2,509.5012-04783 PO Total
G-02-11-241-000-20650Office MachinesHEWLETT PACKARD
PART# CM750A#B1H; HP OFFICEJET
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 156
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-11-241-000-20650Office MachinesHEWLETT PACKARD
PART# F3U133-06; BELKIN USB
479.9812-05523 PO Total
G-02-13-246-000-20275PrintingJ D VICTOR - SPECIALTY
#5122 POWERHOUSE SPORTS DUFFEL
338.5012-05536 PO Total
G-02-12-248-000-20207Municipal OvertimeWASHINGTON TOWNSHIP POLICE
REIMBURSEMENT FOR DUI
2,640.0012-05591 PO Total
G-02-11-253-000-20921Meetings, Memberships & DuesNJAAR
2012 ANNUAL MEMBERSHIP DUES
30.0012-05714 PO Total
G-02-10-250-000-20631Police EquipmentGUARDIAN TRACKING, LLC
GUARDIAN TRACKING PERFORMANCE
1,677.0012-05759 PO Total
G-02-12-258-000-20652Data Processing EquipmentDELL-SLG SALES
DELL LATITUTDE E6520 WITH
1,399.4312-05764 PO Total
G-02-13-246-000-20410Office SuppliesSTAPLES ADVANTAGE
ITEM# 491454; AVERY BADGE
ITEM# 641759; CHAMPION SPORTS
29.0112-05911 PO Total
G-02-13-246-000-20227StipendsIVAN RANDALLS
STIPEND SUMMER YOUTH PROGRAM
400.0012-06132 PO Total
G-02-13-246-000-20227StipendsNAA PROVENCAL
STIPEND SUMMER YOUTH PROGRAM
400.0012-06133 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 157
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-13-246-000-20227StipendsKARINA SMITH
STIPEND SUMMER YOUTH PROGRAM
400.0012-06134 PO Total
G-02-13-246-000-20227StipendsSUMMER SORBELLO
STIPEND SUMMER YOUTH PROGRAM
400.0012-06135 PO Total
G-02-13-246-000-20227StipendsJERMAINE STEWART
STIPEND SUMMER YOUTH PROGRAM
400.0012-06136 PO Total
G-02-13-246-000-20227StipendsCHANTEL SYKES
STIPEND SUMMER YOUTH PROGRAM
400.0012-06137 PO Total
G-02-13-246-000-20227StipendsCHARLES WARE
STIPEND SUMMER YOUTH PROGRAM
400.0012-06138 PO Total
G-02-13-246-000-20227StipendsDAIZJA WILLIAMS
STIPEND SUMMER YOUTH PROGRAM
400.0012-06139 PO Total
G-02-13-246-000-20227StipendsMADISON BUERKLIN
STIPEND SUMMER YOUTH PROGRAM
400.0012-06141 PO Total
G-02-13-246-000-20227StipendsROBERT AVELLINO
STIPEND SUMMER YOUTH PROGRAM
400.0012-06142 PO Total
G-02-13-246-000-20227StipendsBRIELLE BUCK
STIPEND SUMMER YOUTH PROGRAM
400.0012-06143 PO Total
G-02-13-246-000-20227StipendsJOSHUA BYARM
STIPEND SUMMER YOUTH PROGRAM
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 158
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
400.0012-06176 PO Total
G-02-13-246-000-20227StipendsDANIEL CAHALL
STIPEND SUMMER YOUTH PROGRAM
400.0012-06177 PO Total
G-02-13-246-000-20227StipendsDAVID DALLAS
STIPEND SUMMER YOUTH PROGRAM
400.0012-06178 PO Total
G-02-13-246-000-20227StipendsT'ENAYA DOW
STIPEND SUMMER YOUTH PROGRAM
400.0012-06179 PO Total
G-02-13-246-000-20227StipendsTORI GUTENKUNST
STIPEND SUMMER YOUTH PROGRAM
400.0012-06180 PO Total
G-02-13-246-000-20227StipendsLUKE IVEY
STIPEND SUMMER YOUTH PROGRAM
400.0012-06181 PO Total
G-02-13-246-000-20227StipendsZAKEYA JOHNSON
STIPEND SUMMER YOUTH PROGRAM
400.0012-06182 PO Total
G-02-13-246-000-20227StipendsZAYVON JOHNSON
STIPEND SUMMER YOUTH PROGRAM
400.0012-06183 PO Total
G-02-13-246-000-20227StipendsJACOB JOWETT
STIPEND SUMMER YOUTH PROGRAM
400.0012-06185 PO Total
G-02-13-246-000-20227StipendsJACOB KAUFFMAN
STIPEND SUMMER YOUTH PROGRAM
400.0012-06186 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 159
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
G-02-13-246-000-20227StipendsKENYA KING
STIPEND SUMMER YOUTH PROGRAM
400.0012-06187 PO Total
G-02-13-246-000-20227StipendsMAISIE LEMMERMEN
STIPEND SUMMER YOUTH PROGRAM
400.0012-06188 PO Total
G-02-13-246-000-20227StipendsJASON PONTO
STIPEND SUMMER YOUTH PROGRAM
400.0012-06189 PO Total
G-02-11-252-000-20207Overtime ReimbursementLOGAN TOWNSHIP POLICE DEPT.
REIMBURSEMENT COPS IN SHOPS
880.0012-06199 PO Total
G-02-13-246-000-20275PrintingGARIEL SCREEN PRINTING
BLACK JERZEE 50/50 T-SHIRTS
OXFORD HANES 50/50 KNIT POLOS
339.5512-06202 PO Total
42,729.27G Fund Total
T Fund Accts
T-03-08-529-275-20605Lease PaymentsFORD MOTOR CREDIT
ACCOUNT 4699601: 7 MONTHS OF
1,571.7012-00580 PO Total
T-03-08-530-275-20921Meetings, Memberships, DuesAPANJ-C/O ALBERT ZABADY, JR
2012 DUES TO THE ASSISTANT
600.0012-04900 PO Total
T-03-08-530-275-20920ConferencesCPANJ COLLEGE/R.K.MERKLER
REMAINING BALANCE FROM ABOVE
600.0012-06437 PO Total
2,771.70T Fund Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 160
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
75,148.95Prosecutor Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 161
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Purchasing
2 Fund Accts
2-01-20-131-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
COPY MACHINE RENTAL
296.0012-02998 PO Total
2-01-44-903-001-20201Furnishings and EquipmentRODIO TRACTOR SALES
ARIENS 9200L3 SNOWBLOWER 208CC
699.0012-04351 PO Total
2-01-44-903-001-20201Furnishings and EquipmentG.A. BLANCO & SONS INC.
Bulk Capuital Purchase - Files
1,504.8012-04611 PO Total
2-01-44-903-001-20202Data Processing and Phone EquipmentCDW GOVERNMENT
Surge Protectors
650.0012-04989 PO Total
2-01-44-903-001-20202Data Processing and Phone EquipmentDIRECT TECHNOLOGY GROUP INC
CISCO AIRONET 1142 WAP
CISCO AIRONET 1142 WAP Power S
CISCO AIRONET 1142 WAP
CISCO AIRONET 1142 WAP Power S
CISCO AIRONET 1142 WAP
4,716.0012-05388 PO Total
2-01-44-903-001-20202Data Processing and Phone EquipmentGRAINGER, INC.
Ortronics 6" Black
Ortronics 12" Red
Ortronics 12" Black
1,373.0012-05431 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 162
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-44-903-001-20202Data Processing and Phone EquipmentDELL-SLG SALES
(6) Dell Optiplex 9010 Compute
8,246.8812-05464 PO Total
2-01-44-903-001-20202Data Processing and Phone EquipmentDELL-SLG SALES
(6) Dell 9010 PC's
(6) Surge Protectors
Z906 5 channel
(6) Dell 9010 PC's
8,714.8112-05465 PO Total
2-01-44-903-001-20204Other EquipmentGALL'S INC
Handgun Clearing System
Shipping Charges
1,115.0012-05489 PO Total
2-01-44-903-001-20202Data Processing and Phone EquipmentCDW GOVERNMENT
TripLite USB Cables 10ft.
Edge Secure Digital Card
Transcend CF Digital Card
94.9412-05528 PO Total
2-01-44-903-001-20202Data Processing and Phone EquipmentSOFTMART INC
Belkin USB Charging Surge Prot
438.7512-05529 PO Total
2-01-44-903-001-20202Data Processing and Phone EquipmentCDW GOVERNMENT
(3)PANASONIC TOUGHBOOK SHERIFF
4,216.4112-05556 PO Total
2-01-20-131-001-20275PrintingGRAPHICOLOR CORP
REPLENISH BUSINESS CARD SHELLS
380.0012-05611 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 163
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-44-903-001-20202Data Processing and Phone EquipmentPC MALL GOV
QUOTE #S7432940
1,748.5612-05662 PO Total
2-01-44-903-001-20202Data Processing and Phone EquipmentDELL-SLG SALES
MEMORY GX520/620
306.0812-05706 PO Total
2-01-44-903-001-20202Data Processing and Phone EquipmentCDW GOVERNMENT
16GB MC769LL/A
1,170.0012-05707 PO Total
2-01-44-903-001-20202Data Processing and Phone EquipmentSOFTMART INC
BELKIN WIRELESS G NETWORK ADAP
48.7012-05708 PO Total
2-01-44-903-001-20202Data Processing and Phone EquipmentDELL-SLG SALES
E6520 Laptop for P&R/SnrSV/PLN
4,336.6812-05750 PO Total
2-01-20-131-001-20375Office Machinery RepairRIBBONS EXPRESS INC
PRINTER REPAIR
75.0012-05782 PO Total
2-01-44-903-001-20202Data Processing and Phone EquipmentSOFTMART INC
ADOBE CREATIVE SUITE 6 UPGRADE
ADOBE PHOTOSHOP LR
D-LINK UMANANGED SWITCH 8PORT
GTLP CS6 Master Collection 6.0
1,764.4612-05941 PO Total
2-01-20-131-001-20375Office Machinery RepairE.C.P. BUSINESS MACHINES
REPAIR OF SWINTEC 7040 TW
74.4012-06035 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 164
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-44-903-001-20202Data Processing and Phone EquipmentDELL-SLG SALES
Dell PC's Surrogate Office
1,418.6412-06075 PO Total
43,388.112 Fund Total
43,388.11Purchasing Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 165
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Roads and Bridges
1 Fund Accts
1-01-26-290-001-20512Bridge Maintenance MaterialsGLASSBORO LUMBER CO.,INC
3/4 4X8 FIR PLY - #PL3448F
48.7012-06155 PO Total
48.701 Fund Total
2 Fund Accts
2-01-26-290-001-20292ExterminationDEER CARCASS REMOVAL SERV.LLC.
DEER CARCASS REMOVAL
3,355.0012-01110 PO Total
2-01-26-290-001-20580Small ToolsCONTRACTOR SVC/WDDS ENT,INC
MINICRAFT 11PC COMBO WRENCH
2-01-26-290-001-20521Hardware
2.5 GAL B&S CARB COMPLIANT GAS
117.8412-03345 PO Total
2-01-26-290-002-20921Meetings, Memberships and DuesAMCA-AMER.MOSQUITO CONTR.ASSN
dues renewal for Wayne Wurtz
120.0012-04472 PO Total
2-01-26-290-001-20521HardwareCONTRACTOR SVC/WDDS ENT,INC
LONG HANDLED ROUND SHOVEL
UNION LONG HANDLE SQUARE
2-01-26-290-001-20592Safety Equipment
BLUE PALM GLOVES #GLO-61SJ
BROWN JERSEY GLOVES GLO-61SJ
2-01-26-290-001-20529Grounds Maintenance Materials
ECO JUTE MAT #17685-2-48
782.9812-04613 PO Total
2-01-26-290-001-20404Computer PaperPAPER MART INC. PD-10-037
10 Cases of paper of
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 166
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
310.0012-04797 PO Total
2-01-26-290-001-20592Safety EquipmentGARDEN STATE HWY PROD INC
ITEM #SST-5012SS - SIGN STAND
1,380.0012-04882 PO Total
2-01-26-290-001-20580Small ToolsRENTAL COUNTRY,INC
ITEM #0701-3286 POLYCUT BLADES
2-01-26-290-001-20593Chemicals
ITEM#0240-0240 OIL,BAR GALLONS
252.4512-04883 PO Total
2-01-26-290-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
monthly copier machine
311.2712-04914 PO Total
2-01-26-290-001-20525Welding SuppliesKEEN COMPRESSED GAS CO.,INC.
AS PER PQ#24 FOR BOTTLE GASES
166.8912-05441 PO Total
2-01-26-290-001-20529Grounds Maintenance MaterialsROORK'S FARM SUPPLY INC
VACANT LOT MIX 50LB -VACANT50
239.8012-05442 PO Total
2-01-26-290-001-20525Welding SuppliesJOSEPH FAZZIO INC
4.5X.045X7/8 GEN CUT WHL TYPE1
8" SCH 40 10'6" PIPE
2X1/8 ANGLE HR 20' STEEL
2X1/4 ANGLE HR 20' STEEL
1/8X2 FLAT HR 20' STEEL
1X1/8 ANGLE HR 20' STEEL
1X1/4 ANGLE HR 20' STEEL
684.8812-05443 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 167
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-26-290-001-20525Welding SuppliesMATHESON VALLEY GASES
25-15C-300 REG VAL NAT
89.5012-05485 PO Total
2-01-26-290-002-20599Other MaterialsMACK THE ICE MAN
Dry Ice pellets supply
249.5012-05500 PO Total
2-01-26-290-002-20970TravelSTEVEN BECKETT
reimburse for mileage ULV
39.9612-05501 PO Total
2-01-26-290-001-20592Safety EquipmentCONNEY SAFETY PRODUCTS LLC
NORTH IVYX CLEANSER
NORTH IVYX CLEANSER TOWELETTS
SHIPPING & HANDLING
244.5412-05507 PO Total
2-01-26-290-002-20970TravelROBERT WEICHMANN
reiburse for mileage
parking 3/27/12
68.2712-05521 PO Total
2-01-26-290-002-20599Other MaterialsMARC PUBLISHING CO.
Cross Reference book for
157.4512-05621 PO Total
2-01-26-290-001-20403Safety SuppliesFREDERICK PFROMMER
REIMBURSEMENT FOR SAFETY SHOES
100.0012-05757 PO Total
2-01-26-290-001-20551Slurry SealASPHALT PAVING SYSTEMS, INC
AS PER PD-11-28
1,447.3012-05758 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 168
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-26-290-001-20403Safety SuppliesMICHAEL SINDONI
REIMBURSEMENT FOR SAFETY SHOES
100.0012-06060 PO Total
2-01-26-290-001-20970TravelRALPH SCARLETT
REIMBURSEMENT FOR MILAGE
REIMBURSEMENT FOR MILEAGE
30.0012-06061 PO Total
2-01-26-290-002-20532Equipment Maintenance MaterialsCURTIS DYNO-FOG LTD/AIRE MATE
belts - ulv sprayer part for
shipping
144.1612-06123 PO Total
2-01-26-290-002-20970TravelROBERT WEICHMANN
reimburse for mileage
126.5412-06309 PO Total
2-01-26-290-002-20970TravelMARIO RUCCI
Reimburse for mileage
39.9612-06310 PO Total
2-01-26-290-001-20970TravelDARREN WHITEHEAD
REIMBURSEMENT FOR MILEAGE
142.0812-06313 PO Total
10,700.372 Fund Total
C Fund Accts
C-04-11-012-290-12214Bituminous Materials (GC)R.E. PIERSON MATERIAL CORP
AS PER PD-010-023 HMA
716.4111-07346 PO Total
C-04-11-012-290-12214Bituminous Materials (GC)CONTRACTOR SVC/WDDS ENT,INC
ASPHALT LUTES - MIW- 51116.36
119.7612-04613 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 169
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
C-04-12-012-290-12214Bituminious MaterialsR.E. PIERSON MATERIAL CORP
AS PER PD-010-023 HMA
216,636.5512-04873 PO Total
C-04-12-012-290-12214Bituminious MaterialsFRANK J. FAZZIO & SONS, INC.
CONCRETE INV#92295
DELIVERY CHARGE - CONCRETE
257.5012-05346 PO Total
C-04-12-012-290-12214Bituminious MaterialsR.E. PIERSON CONST CO INC
MILLING & PROFILING
CENTER STREET
GLOUCESTER COLLEGE
OLDMANS AUBURN ROAD
COHAWKIN ROAD
DEMOCRAT ROAD
75,200.3712-05439 PO Total
C-04-12-012-290-12214Bituminious MaterialsR.E. PIERSON CONST CO INC
MILLING & PROFILING AS PER
27,315.7812-06062 PO Total
320,246.37C Fund Total
T Fund Accts
T-03-08-502-290-20201Other ExpenseMATTHEW MOORE
REFUND OF PERFORMANCE BOND
1,800.0012-05385 PO Total
T-03-08-502-290-20201Other ExpenseNJC MANAGEMENT COMPANY
REFUND OF PERFORMANCE BOND
1,480.0012-05386 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 170
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
T-03-08-502-290-20201Other ExpenseMATSUI NURSERY, INC
REFUND OF MAINTENANCE BOND
22,320.0012-05755 PO Total
T-03-08-502-290-20201Other ExpenseRUSSO CORP CONTRACTORS
REFUND OF MAINTENANCE BOND
REFUND OF PERFORMANCE BOND
3,135.0012-06314 PO Total
28,735.00T Fund Total
359,730.44Roads and Bridges Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 171
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Senior County Agent
2 Fund Accts
2-01-29-403-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
Contract # A64039
401.5312-04300 PO Total
2-01-29-403-001-20410Office SuppliesSTAPLES ADVANTAGE
Badge Reels
Counter Pen
Shipping Labels
File Folders
Binder Combs
Tape
Code Labels
86.1812-05006 PO Total
2-01-29-403-001-20970TravelLINDA A. STRIETER
Travel reimbursement
28.3512-05912 PO Total
2-01-29-403-001-20970TravelMETZ, MARYANN
Mileage Reimbursement
112.0212-06154 PO Total
2-01-29-403-001-20970TravelLUANNE HUGHES
Mileage Reimbursement
198.6912-06357 PO Total
826.772 Fund Total
826.77Senior County Agent Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 172
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Sheriff
2 Fund Accts
2-01-25-270-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
COPY MACHINE RENTAL FOR COPIER
175.2012-03071 PO Total
2-01-25-270-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
COPY MACHINE RENTAL FOR COPIER
173.9512-03072 PO Total
2-01-25-270-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
COPY MACHINE RENTAL FOR COPIER
189.2012-03074 PO Total
2-01-25-270-001-20399Other RepairsSMITH'S DETECTION
REPAIR OF X-RAY MACHINE AT
1,195.0012-03102 PO Total
2-01-25-270-001-20750TelephonesSPRINT NEXTEL(SHERIFF)
ENCUMBERING TOTAL AMOUNT IN
608.2312-03853 PO Total
2-01-25-270-001-20299Other Outside ServicesSPRINT NEXTEL(SHERIFF)
CELL PHONE CHANGE UPGRADE IN
11.8812-04993 PO Total
2-01-25-270-001-20930Education and TrainingCHRISTIAN JACKSON
REIMBURSMENT FOR OFFICER
50.0012-05389 PO Total
2-01-25-270-001-20930Education and TrainingTOBIN,TINA
REIMBURSEMENT FOR OFFICER TINA
50.0012-05406 PO Total
2-01-25-270-001-20930Education and TrainingCOSSABOON, ANTHONY
REIMBURSMENT FOR OFFICER
50.0012-05408 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 173
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-25-270-001-20411Reproduction SuppliesSTAPLES ADVANTAGE
DELL INK CARTRIDGE
STAPLES SIGNA WRITING PADS
AVERY LABEL WHITE 2 X 3 3/4
ESSELTE PENDEAFLEX HANGING
STAPLES PLASTIC TABS AND PAPER
STAPLES TOP TAB FILE FOLDERS
454.3612-05466 PO Total
2-01-25-270-001-20399Other RepairsDESCO & ASSOCIATES
ON SITE LABOR AND TRAVEL TO
ON SITE SERVICE LABOR TO
1,500.0012-05469 PO Total
2-01-25-270-001-20299Other Outside ServicesACTION MAILBOXES & SHIPPING
SHIPPING FEE FOR DRUG TESTING
28.0912-05610 PO Total
2-01-25-270-001-20592Safety EquipmentLANDAUER, INC.
RADIATION BAGES FOR OFFICERS
483.1912-06174 PO Total
2-01-25-270-001-20930Education and TrainingSAVAGE,KRISTY
REIMBURSEMENT FOR SAFE KIDS
50.0012-06175 PO Total
5,019.102 Fund Total
5,019.10Sheriff Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 174
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Social Services
1 Fund Accts
1-01-27-345-002-73101FAMIS/ASCES ProgramDEPT OF HUMAN SVCS-FAM.DEVELOP
DEPARTMENT OF HUMAN SERVICES
5,497.0612-03908 PO Total
1-01-27-345-002-72103Collection FeesDEPT OF HUMAN SVCS-FAM.DEVELOP
INTERCEPT SERVICE FEES BILL
2,041.3512-04102 PO Total
1-01-27-345-002-64106Rental of EquipmentRICOH USA, INC.
SERIAL M5605400174
29.5112-05856 PO Total
1-01-27-345-002-63101MileageBARRON, MONICA
MILEAGE REIMBURSEMENT 11-17-11
MILEAGE REIMBURSEMENT 12-7-11
6.6612-05902 PO Total
1-01-27-345-002-64106Rental of EquipmentRICOH USA, INC.
SERIAL C40017726
1,463.2612-06120 PO Total
9,037.841 Fund Total
2 Fund Accts
2-01-27-345-002-64105Repairs to EquipmentDELL-SLG SALES
STATE CONTRACT WSCA 70256
DELL OPTIPLEX 990 MINITOWER
8,063.4512-03690 PO Total
2-01-27-345-002-66104Repairs, AlterationsJOSEPH FAZZIO INC
STEEL RODS 3/16 X 2---40"
STEEL 1 1/2" PERFANGLE 10'
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 175
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
200.5712-03699 PO Total
2-01-27-345-002-66104Repairs, AlterationsDUBELL LUMBER CO
INTERIOR DOORS - 3/0 X 6/8
3/0 X 6/8 KD METAL DOOR FRAME
#TBB179CMD 4 1/2" BB US26D
1,179.8012-04705 PO Total
2-01-27-345-002-66104Repairs, AlterationsMAB PAINTS INC.
RL LTX SLR/UNDRCTR
RL INT LTX BG EXTR
RL INT LTX SG EXTRA
2.5" PURDY XL GLIDE
CS RLR CVR-LTX 1/2"
3,017.2612-04823 PO Total
2-01-27-345-002-66102Other; Utilities, etc.WASTE MANAGEMENT OF N.J., Inc.
SERVICE PERIOD FOR JUNE 2012
672.4212-04891 PO Total
2-01-27-345-002-64103Office SuppliesCVR COMPUTER SUPPLIES
BROTHER FAX DRUM
PRINTER CARTRIDGE
755.0012-04938 PO Total
2-01-27-345-002-66104Repairs, AlterationsCOMMERCIAL INTERIORS DIRECT
STATE CONTRACT A65751
COLLINS AND AIKMAN ABRASIVE
COLLINS AND AIKMAN CRAYNO
INSTALLATION OF CARPET TILE
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 176
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-345-002-66104Repairs, AlterationsCOMMERCIAL INTERIORS DIRECT
SUPPLY AND INSTALL COVE BASE
LABOR FOR FLOOR PREP INCLUDES
7,782.1012-05308 PO Total
2-01-27-345-002-63101MileageHOLMES, LORI
MILEAGE REIMBUREMENT 1-10-12
MILEAGE REIMBUREMENT 4-18-12
MILEAGE REIMBUREMENT 3-6-12
MILEAGE REIMBUREMENT 1-25-12
MILEAGE REIMBUREMENT 2-8-12
MILEAGE REIMBUREMENT 2-21-12
MILEAGE REIMBUREMENT 3-7-12
MILEAGE REIMBUREMENT 3-16-12
MILEAGE REIMBUREMENT 4-3-12
MILEAGE REIMBUREMENT 5-8-12
MILEAGE REIMBUREMENT 5-25-12
51.6212-05352 PO Total
2-01-27-345-002-66104Repairs, AlterationsWEISS TRUE VALUE
ITEMS NEEDED FOR RENOVATIONS
MINI BLINDS WINAL WHITE 1"
130.0012-05371 PO Total
2-01-27-345-002-64105Repairs to EquipmentCORE MECHANICAL INC
PREVENTATIVE MAINTENANCE MAY
1,580.6712-05390 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 177
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-345-002-66104Repairs, AlterationsCORE MECHANICAL INC
LAYOUT AND INSTALLED DUCT FOR
CONTRACT LABOR RATE
MATERIAL
952.5012-05391 PO Total
2-01-27-345-002-64101TelephoneCOOPERATIVE COMMUNICATION INC
MONTHLY DETAILED LINE CHARGES
2,706.8912-05392 PO Total
2-01-27-345-002-64101TelephoneAMERI-TEL INC
MAINTENANCE AGREEMENT JULY '12
1,000.0012-05393 PO Total
2-01-27-345-002-66102Other; Utilities, etc.TRI-COUNTY PEST CONTROL
PEST CONTROL FOR MAY 2012
40.0012-05394 PO Total
2-01-27-345-002-66102Other; Utilities, etc.WASTE MANAGEMENT OF N.J., Inc.
30 YD ROLLOFF TICKET 109336
DISPOSAL PER TON TICKET 109336
FUEL/ENVIRONMENTAL CHARGE 6-1
667.1112-05395 PO Total
2-01-27-345-002-66102Other; Utilities, etc.WASHINGTON TWP MUN UTILIT
WATER/SEWER SERVICE
1,203.8912-05396 PO Total
2-01-27-345-002-80107OtherART DUFFIELD REALTY, LLC.
PROPERTY EVALUATION
250.0012-05397 PO Total
2-01-27-345-002-74103Work Pass ProgramNEW JERSEY TRANSIT CORPORATION
MONTHLY BUS PASSES JULY 2012
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 178
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
26,539.0012-05411 PO Total
2-01-27-345-002-74103Work Pass ProgramNEW JERSEY TRANSIT CORPORATION
SINGLE BUS PASSES FOR JULY '12
1,363.2512-05412 PO Total
2-01-27-345-002-64102PrintingALETE PRINTING
SELF INKING STAMP
80.0012-05484 PO Total
2-01-27-345-002-64106Rental of EquipmentRICOH USA, INC.
SERIAL V690500117
290.0312-05514 PO Total
2-01-27-345-002-64106Rental of EquipmentRICOH USA, INC.
SERIAL M5605400174
191.1112-05515 PO Total
2-01-27-345-002-66102Other; Utilities, etc.ATLANTIC CITY ELEC (BLDG & GRN
NEW ELECTRIC CHARGES
598.2912-05526 PO Total
2-01-27-345-002-63103Conference ExpenseSOUTHERN NJ PERINATAL
ADOLESCENT PREGNANCY CONF
10.0012-05527 PO Total
2-01-27-345-002-66104Repairs, AlterationsERCO CEILINGS, INC.
1,000 pcs 3EL 3" EYE LAGS
1,000 pcs 5EL 5" EYE LAGS
138.9512-05535 PO Total
2-01-27-345-002-66104Repairs, AlterationsGROVE HARDWARE,INC
PASSAGE LEVER LOCK BRIGHT BRA
100.0012-05554 PO Total
2-01-27-345-002-62104Health BenefitsALBERT, MARIA
MEDICARE REIMBURSEMENT
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 179
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
599.4012-05560 PO Total
2-01-27-345-002-62104Health BenefitsIACOVONE, LINDA
MEDICARE REIMBURSEMENT
599.4012-05561 PO Total
2-01-27-345-002-62104Health BenefitsLOUISE JOHNSON
MEDICARE REIMBURSEMENT
599.4012-05562 PO Total
2-01-27-345-002-62104Health BenefitsJONES, AVIA
MEDICARE REIMBURSEMENT
599.4012-05563 PO Total
2-01-27-345-002-62104Health BenefitsKELLY, LINDA
MEDICARE REIMBURSEMENT
599.4012-05564 PO Total
2-01-27-345-002-62104Health BenefitsLAWLER, BARBARA
MEDICARE REIMBURSEMENT
599.4012-05565 PO Total
2-01-27-345-002-62104Health BenefitsLUCAS, JUDITH
MEDICARE REIMBURSEMENT
599.4012-05566 PO Total
2-01-27-345-002-62104Health BenefitsMACMASTER, CAROL
MEDICARE REIMBURSEMENT
599.4012-05567 PO Total
2-01-27-345-002-62104Health BenefitsMANGINI, CELIA
MEDICARE REIMBURSEMENT
599.4012-05568 PO Total
2-01-27-345-002-62104Health BenefitsMIRANDA, CRUZ
MEDICARE REIMBURSEMENT
599.4012-05569 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 180
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-345-002-62104Health BenefitsMISEWICH ROBERT
MEDICARE REIMBURSMENT
599.4012-05570 PO Total
2-01-27-345-002-62104Health BenefitsMISEWICH JOAN
MEDICARE REIMBURSMENT
599.4012-05571 PO Total
2-01-27-345-002-62104Health BenefitsMOTT, SHEILA
MEDICARE REIMBUREMENT
599.4012-05572 PO Total
2-01-27-345-002-62104Health BenefitsMUNYAN, ANNE
MEDICARE REIMBURSEMENT
1,198.8012-05573 PO Total
2-01-27-345-002-62104Health BenefitsOLSEN, FLORENCE
MEDICARE REIMBURSEMENT
599.4012-05574 PO Total
2-01-27-345-002-62104Health BenefitsONCAY, SANDRA
MEDICARE REIMBURSEMENT
599.4012-05575 PO Total
2-01-27-345-002-62104Health BenefitsPARTIN, ELIZABETH
MEDICARE REIMBURSEMENT
599.4012-05576 PO Total
2-01-27-345-002-62104Health BenefitsPRICE, SHERRY
MEDICARE REIMBURSEMENT
599.4012-05577 PO Total
2-01-27-345-002-62104Health BenefitsPURNELL, ROBERT
MEDICARE REIMBURSEMENT
599.4012-05578 PO Total
2-01-27-345-002-62104Health BenefitsRANKIN BERNICE
MEDICARE REIMBUREMENT
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 181
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
599.4012-05579 PO Total
2-01-27-345-002-62104Health BenefitsREA SUZANNE
MEDICARE REIMBURSEMENT
599.4012-05580 PO Total
2-01-27-345-002-62104Health BenefitsREGAL, CAROL
MEDICARE REIMBURSEMENT
599.4012-05581 PO Total
2-01-27-345-002-62104Health BenefitsREITER, NANCY
MEDICARE REIMBURSEMENT
599.4012-05582 PO Total
2-01-27-345-002-62104Health BenefitsRULE, BESSIE
MEDICARE REIMBURSEMENT
599.4012-05583 PO Total
2-01-27-345-002-62104Health BenefitsANDUX, MARY JANE
MEDICARE REIMBURSEMENT
1,198.8012-05627 PO Total
2-01-27-345-002-62104Health BenefitsBAGBY, DOROTHY
MEDICARE REIMBURSEMENT
599.4012-05628 PO Total
2-01-27-345-002-62104Health BenefitsBENJAMIN, SHIRLEY
MEDICARE REIMBURSEMENT
599.4012-05629 PO Total
2-01-27-345-002-62104Health BenefitsBONNER, MARYANN
MEDICARE REIMBURSEMENT
1,198.8012-05630 PO Total
2-01-27-345-002-62104Health BenefitsBROMMUND, GEORGE
MEDICARE REIMBURSEMENT
1,198.8012-05631 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 182
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-345-002-62104Health BenefitsBROUGHTON, HORACE
MEDICARE REIMBURSEMENT
599.4012-05632 PO Total
2-01-27-345-002-62104Health BenefitsBUVEL, SHIRLEY AND JOSEPH
MEDICARE REIMBURSMENT
1,198.8012-05633 PO Total
2-01-27-345-002-62104Health BenefitsCOOK, JOHN
MEDICARE REIMBURSEMENT
599.4012-05634 PO Total
2-01-27-345-002-62104Health BenefitsCOUGHLIN, SHEILA
MEDICARE REIMBURSEMENT
599.4012-05635 PO Total
2-01-27-345-002-62104Health BenefitsDAVIS, WINIFRED
MEDICARE REIMBURSEMENT
599.4012-05636 PO Total
2-01-27-345-002-62104Health BenefitsDAVIS, WOODROW
MEDICARE REIMBURSEMENT
599.4012-05637 PO Total
2-01-27-345-002-62104Health BenefitsDELROCINI, MARY
MEDICARE REIMBURSEMENT
599.4012-05638 PO Total
2-01-27-345-002-62104Health BenefitsDESILETS, PATRICIA
MEDICARE REIMBURSEMENT
599.4012-05639 PO Total
2-01-27-345-002-62104Health BenefitsDIFETERICI, MARILYN
MEDICARE REIMBURSEMENT
599.4012-05640 PO Total
2-01-27-345-002-62104Health BenefitsDOLCEBAC, JOAN
MEDICARE REIMBURSEMENT
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 183
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
599.4012-05641 PO Total
2-01-27-345-002-62104Health BenefitsEDMONDS, WARJUNITA
MEDICARE REIMBURSEMENT
599.4012-05642 PO Total
2-01-27-345-002-62104Health BenefitsFLYNN, PRISCILLA
MEDICARE REIMBUREMENT
599.4012-05643 PO Total
2-01-27-345-002-62104Health BenefitsFOLEY, MARIE
MEDICARE REIMBURSEMENT
599.4012-05644 PO Total
2-01-27-345-002-62104Health BenefitsFORD, MARGARET
MEDICARE REIMBURSEMENT
599.4012-05645 PO Total
2-01-27-345-002-62104Health BenefitsGUAY, CARRELL
MEDICARE REIMBUREMENT
599.4012-05646 PO Total
2-01-27-345-002-62104Health BenefitsGOODWIN, EILEEN
MEDICARE REIMBURSEMENT FOR
299.7012-05647 PO Total
2-01-27-345-002-62104Health BenefitsHART, SARAH
MEDICARE REIMBUREMENT
599.4012-05648 PO Total
2-01-27-345-002-62104Health BenefitsHENDRICKSON, RAYMOND AND LUCIA
MEDICARE REIMBUREMENT
1,198.8012-05649 PO Total
2-01-27-345-002-62104Health BenefitsRUSSELL,CLEMENTINE
MEDICARE REIMBURSEMENT
599.4012-05650 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 184
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-345-002-62104Health BenefitsSAMUELIAN, JUNE
MEDICARE REIMBURSEMENT
1,198.8012-05651 PO Total
2-01-27-345-002-62104Health BenefitsHELEN SIMMONS
MEDICARE REIMBURSEMENT
599.4012-05652 PO Total
2-01-27-345-002-62104Health BenefitsSTEINBERG, JUNE
MEDICARE REIMBURSEMENT
599.4012-05653 PO Total
2-01-27-345-002-62104Health BenefitsSTEWART, DOROTHY
MEDICARE REIMBURSEMENT
599.4012-05654 PO Total
2-01-27-345-002-62104Health BenefitsTHOMPSON, JOYCE AND JOHN
MEDICARE REIMBURSEMENT
1,198.8012-05655 PO Total
2-01-27-345-002-62104Health BenefitsWODZIK, BERNADETTE
MEDICARE REIMBURSEMENT
599.4012-05657 PO Total
2-01-27-345-002-62104Health BenefitsNARCISI, HENRY
MEDICARE REIMBURSEMENT
399.6012-05658 PO Total
2-01-27-345-002-62104Health BenefitsBOBERICK, CONNIE
MEDICARE REIMBURSEMENT
399.6012-05660 PO Total
2-01-27-345-002-62104Health BenefitsSWAVERLY, MARGERET
MEDICARE REIMBURSEMENT
1,198.8012-05661 PO Total
2-01-27-345-002-64103Office SuppliesSTAPLES ADVANTAGE
SWINGLING HEAVY DUTY STAPLER
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 185
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-345-002-64103Office SuppliesSTAPLES ADVANTAGE
HEAVY DUTY SHIPPING TAPE
DUTABLE DESK STAPLER
LASER ADDRESS LABELS
INDEX CARDS ASSORTED COLORS
FILE FOLDER VIOLET LETTER SIZE
MULTIPACK BINDER CLIPS SMALL
STENO NOTEBOOKS
ADJUSTABLE 3 HOLE PUNCH SHEETS
SCOTCH MAGIC TAPE REFILL
MARKING FLAGS BLUE
MARKING FLAGS PURPLE
EXPANDING FILE LETTER FOLDERS
STANLEY BOSTITCH STAPLES
1,369.4812-05676 PO Total
2-01-27-345-002-64101TelephoneVERIZON WIRELESS 22-3372889
WIRELESS PHONE BILL FOR APRIL
81.5912-05677 PO Total
2-01-27-345-002-66104Repairs, AlterationsGROVE HARDWARE,INC
HSS DRILL BIT: 1/4"
KILZ ODORLESS SPRAY
SHOO-FLY HORNET SPRAY
36.4612-05703 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 186
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-345-002-80107OtherKOPPEL, CHRISTINE
LUNCH REIMBURSEMENT 5-2-12
LUNCH REIMBURSEMENT 6-6-12
LUNCH REIMBURSEMENT 5-18-12
25.5012-05732 PO Total
2-01-27-345-002-80107OtherLANG WILLIAM
LUNCH REIMBURSEMENTS 4-23-12
LUNCH REIMBURSEMENTS 5-4-12
LUNCH REIMBURSEMENTS 5-10-12
LUNCH REIMBURSEMENTS 6-14-12
26.0812-05734 PO Total
2-01-27-345-002-62104Health BenefitsKAYSER, ETHEL MAY
MEDICARE REIMBURSEMENT
499.5012-05784 PO Total
2-01-27-345-002-64106Rental of EquipmentRICOH USA, INC.
SERIAL NO V6905700117
290.0312-05789 PO Total
2-01-27-345-002-64106Rental of EquipmentRICOH USA, INC.
SERIAL V6905700117
290.0312-05790 PO Total
2-01-27-345-002-64106Rental of EquipmentRICOH USA, INC.
SERIAL C40017726
1,315.3512-05791 PO Total
2-01-27-345-002-64106Rental of EquipmentRICOH USA, INC.
SERIAL V690500117
290.0312-05792 PO Total
2-01-27-345-002-64106Rental of EquipmentRICOH USA, INC.
SERIAL M5650400174
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 187
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
173.9512-05793 PO Total
2-01-27-345-002-64106Rental of EquipmentRICOH USA, INC.
SERIAL M5405600371MP
123.3012-05795 PO Total
2-01-27-345-002-64106Rental of EquipmentRICOH USA, INC.
SERIAL M5405600376
123.3012-05796 PO Total
2-01-27-345-002-64106Rental of EquipmentRICOH USA, INC.
SERIAL C40033104
123.3012-05797 PO Total
2-01-27-345-002-64106Rental of EquipmentRICOH USA, INC.
SERIAL V6995701068
276.0012-05798 PO Total
2-01-27-345-002-64106Rental of EquipmentRICOH USA, INC.
SERIAL V6905700127
290.0312-05799 PO Total
2-01-27-345-002-72103Collection FeesDEPT OF HUMAN SVCS-FAM.DEVELOP
RESOLUTION PASSED 6-20-12
10,773.0212-05802 PO Total
2-01-27-345-002-80106Federal Parent Locator FeeDEPT OF HUMAN SVCS-FAM.DEVELOP
RESOLUTION PASSED 6-20-12
2,038.7912-05803 PO Total
2-01-27-345-002-64105Repairs to EquipmentNATIONAL TIME SYSTEM,INC
IN HOUSE SOFTWARE SUPPORT
522.5012-05804 PO Total
2-01-27-345-002-64105Repairs to EquipmentCORE MECHANICAL INC
BID#PD-11-056 11-1-11/10-31-13
367.3312-05805 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 188
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-345-002-73101FAMIS/ASCES ProgramDEPT OF HUMAN SVCS-FAM.DEVELOP
RESOLUTION PASSED 6-20-12
CY 2012 BUDGET ESTIMATE FOR
78,588.4412-05850 PO Total
2-01-27-345-002-64103Office SuppliesPAPER MART INC. PD-10-037
WHITE 8.5 X 11 PAPER
BLUE 8.5 X 11 PAPER
SAMON 8.5 X 11 PAPER
YELLOW 8.5 X 11 PAPER
GREY 8.5 X 11 PAPER
2,016.0512-05857 PO Total
2-01-27-345-003-20201Bd of Soc Serv.- Aid to Dependent Child.GLOU CO BD OF SOC SERV
Aid to Dependent Children
2-01-27-345-004-20201Bd of Soc. Serv. - Supp. Security Income
Supplemental Security Income
80,880.0012-05881 PO Total
2-01-27-345-002-62104Health BenefitsFLAGSHIP HEALTH SYSTEMS
6/1/12 Grp 3463-9003 Cobra
98.5212-05885 PO Total
2-01-27-345-002-62104Health BenefitsPlanned Administrators Inc.
6/1/12 Grp 280-8033
316.7112-05886 PO Total
2-01-27-345-002-62104Health BenefitsFLAGSHIP HEALTH SYSTEMS
6/1/12 Grp 3463-9001 Active
1,154.0112-05887 PO Total
2-01-27-345-002-63101MileageBARRON, MONICA
MILEAGE REIMBURSEMENT 1-25-12
MILEAGE REIMBURSEMENT 2-27-12
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 189
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-345-002-63101MileageBARRON, MONICA
MILEAGE REIMBURSEMENT 3-16-12
MILEAGE REIMBURSEMENT 4-13-12
MILEAGE REIMBURSEMENT 5-16-12
MILEAGE REIMBURSEMENT 6-14-12
19.9812-05902 PO Total
2-01-27-345-002-66104Repairs, AlterationsU.S. LUMBER,INC
PD 011-0048
3 1/2 METAL TRACK
581.0012-05985 PO Total
2-01-27-345-002-80107OtherTD BANK, NA
MONEY ORDERS FOR BIRTH CERT
MONEY ORDERS FOR BIRT CERT
94.0012-06112 PO Total
2-01-27-345-002-64101TelephonePACIFIC TELEMANAGEMENT SERVICE
MONTHLY FEE FOR PAY PHONE
91.2812-06113 PO Total
2-01-27-345-002-66102Other; Utilities, etc.ATLANTIC CITY ELEC (BLDG & GRN
NEW ELECTRIC CHARGES
5,939.2912-06114 PO Total
2-01-27-345-002-66104Repairs, AlterationsGROVE HARDWARE,INC
HH SD SCREWS 1/4" X 1"
HH SD SCREWS 1/4" X 3/4"
HH SD SCREWS #10X5/8"
47.9712-06119 PO Total
2-01-27-345-002-66104Repairs, AlterationsU.S. LUMBER,INC
1 1/4" SHEET ROCK SCREWS
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 190
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
89.9912-06124 PO Total
2-01-27-345-002-66104Repairs, AlterationsU.S. LUMBER,INC
2 5/8 x 16' CHAIR RAIL PRIMED
1X8-8' C&BTR WHITE PINE
462.7012-06125 PO Total
2-01-27-345-002-66104Repairs, AlterationsW.B. MASON CO.,INC.
HEAVY DUTY INDUSTIAL STEEL
INDUSTRIAL POST KIT
PLEASE CALL BEFORE DELIVERY
1,988.7312-06160 PO Total
2-01-27-345-002-66104Repairs, AlterationsU.S. LUMBER,INC
1x3-10 FURRING KD SPF
PD-11-048 9-7-11 TO 9-6-12
2.9812-06171 PO Total
2-01-27-345-002-70109OtherALL ABOUT CARE LLC.
PERSONAL ASSISTANCE SERVICES
2-01-27-345-002-80107
737.2012-06237 PO Total
2-01-27-345-002-66102Other; Utilities, etc.TRI-COUNTY PEST CONTROL
PQ 22 2012
40.0012-06247 PO Total
2-01-27-345-002-64105Repairs to EquipmentCORE MECHANICAL INC
PD-11-058 11-1-11 TO 10-31-13
FINISHED DUCTWORK IN NEW
135.6112-06249 PO Total
2-01-27-345-002-64101TelephoneVERIZON WIRELESS 22-3372889
A 64428 RESOLUTION 2-1-12
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 191
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-27-345-002-64101TelephoneVERIZON WIRELESS 22-3372889
MONTHLY WIRELESS BILL
81.0912-06250 PO Total
2-01-27-345-002-66102Other; Utilities, etc.SOUTH JERSEY GAS(BLDGS & GRND)
MONTHLY GAS BILL JUNE 2012
79.5412-06251 PO Total
2-01-27-345-002-66104Repairs, AlterationsCORE MECHANICAL INC
RAN NEW FLEX DUCT TO (3) NEW
1,799.6912-06393 PO Total
2-01-27-345-002-62104Health BenefitsPlanned Administrators Inc.
Grp #280-8033 7/1/12
314.9712-06548 PO Total
2-01-27-345-002-62104Health BenefitsFLAGSHIP HEALTH SYSTEMS
Grp 3463-9003 COBRA 7/1/12
98.5212-06549 PO Total
2-01-27-345-002-62104Health BenefitsFLAGSHIP HEALTH SYSTEMS
Grp 3463-9001 Active 7/1/12
1,075.9912-06550 PO Total
294,194.842 Fund Total
303,232.68Social Services Dept Total
Special Services/School Dist
2 Fund Accts
2-01-29-400-001-20201VOCATIONAL SCHOOL - OTHER EXPENSEGC VOCATIONAL TECH SCHOOL DIST
QUARTERLY PAYMENT FOR THE
2,000,000.0012-04760 PO Total
2,000,000.002 Fund Total
2,000,000.00Special Services/School Dist Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 192
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Superintendant of School
1 Fund Accts
1-01-29-402-001-20699Other EquipmentW.B. MASON CO.,INC.
Shredder
Shredder Lubricant
151.5811-10170 PO Total
151.581 Fund Total
2 Fund Accts
2-01-29-402-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
ENCUMBRANCE FOR APRIL-DECEMBER
389.6212-03936 PO Total
2-01-29-402-001-20921Meetings, Memberships and DuesNJ COUNTY SUPERINTENDENTS ASSN
ANNUAL DUES ASSESSMENT
250.0012-05607 PO Total
2-01-29-402-001-20970TravelSEBASTIANI, DEBORAH
Mileage Reimbursement for
68.8012-05851 PO Total
2-01-29-402-001-20970TravelJILLIAN GILLESPIE
Milage Reimbursement for
103.2312-05969 PO Total
2-01-29-402-001-20910Books and SubscriptionsGLOUCESTER COUNTY TIMES
52 Week Subscription to the
152.1012-06349 PO Total
963.752 Fund Total
1,115.33Superintendant of School Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 193
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Surrogate
2 Fund Accts
2-01-20-160-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
RENTAL COPIER MODEL
175.2012-03550 PO Total
2-01-20-160-001-20275PrintingGRAPHICOLOR CORP
1000 BUSINESS CARDS
65.0012-03646 PO Total
2-01-20-160-001-20405Other Computer SuppliesCVR COMPUTER SUPPLIES
HEWLETT PACKER DESK JET
230.0012-04633 PO Total
2-01-20-160-001-20410Office SuppliesSTAPLES ADVANTAGE
STANLEY BOSTITCH B440 DELUXE
ACCO ECONOMY JUMBO PAPER CLIPS
WOVE BUSINESS ENVELOPES
42.1712-04995 PO Total
2-01-20-160-001-20405Other Computer SuppliesCVR COMPUTER SUPPLIES
HP-02 PHOTOSMART CARTRIDGES
HP 02 PHOTOSMART
157.0012-04996 PO Total
2-01-20-160-001-20275PrintingALETE PRINTING
IDEAL #100 STAMP
40.0012-05425 PO Total
2-01-20-160-001-20405Other Computer SuppliesCVR COMPUTER SUPPLIES
HP-02 Black Printer Cartridges
33.0012-05447 PO Total
2-01-20-160-001-20370Equipment Svc Maintenance AgreementsCOUNTY BUSINESS SYS INC
ANNUAL MAINTENANCE OF CANON
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 194
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-20-160-001-20370Equipment Svc Maintenance AgreementsCOUNTY BUSINESS SYS INC
DOCUMENTUM (LEGATO)
2,746.0012-05625 PO Total
2-01-20-160-001-20370Equipment Svc Maintenance AgreementsCOUNTY BUSINESS SYS INC
COUNTY MAINTENANCE FOR THE
13,235.0012-05626 PO Total
2-01-20-160-001-20275PrintingGRAPHIC TECHNIQUES LLC.
BROWN KRAFT ENVELOPES WITH
95.0012-05853 PO Total
2-01-20-160-001-20417PO Box RentalPETTY CASH TREASURER'S OFFICE
REIMBURSE PETTY CASH FUND
151.0012-06511 PO Total
16,969.372 Fund Total
16,969.37Surrogate Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 195
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Taxation
1 Fund Accts
1-01-55-150-001-20215A/P Consultants, Surveys & AppraisalsPMI TECHNOLOGIES
DOCUMENT SCANNING SERVICES
651.1810-10691 PO Total
1-01-55-150-001-20217A/P Professional Services (Spec Emerg)APPRAISAL SYSTEMS, INC.
REVALUATION SERVICES BALANCE
66,200.0010-12283 PO Total
1-01-55-150-002-20217Reserve for ReevaluationsAPPRAISAL SYSTEMS, INC.
amdndment to contract RFP-010-
11,735.0012-03687 PO Total
1-01-55-150-002-20217Reserve for ReevaluationsAPPRAISAL SYSTEMS, INC.
Revaluation Services
17,445.0012-03688 PO Total
96,031.181 Fund Total
2 Fund Accts
2-01-20-151-001-20217Professional ServicesAPPRAISAL SYSTEMS, INC.
Revaluation Sevices -Phase III
153,656.4012-01078 PO Total
2-01-20-151-001-20217Professional ServicesCIVIL SOLUTIONS
Professional Services Contract
30,394.7912-01642 PO Total
2-01-20-151-001-20217Professional ServicesMARSHALL & SWIFT
subscription to renew
1,126.9512-02797 PO Total
2-01-20-151-001-20930Education & TrainingRUTGERS UNIVERSITY
Registration for Feilding
125.0012-04502 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 196
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-20-151-001-20499Other SuppliesUNIQUE PHOTO INC.
cannon powershot A2300
Tronsend 4GB SDHC card
398.9712-04773 PO Total
2-01-20-151-001-20499Other SuppliesWEISS TRUE VALUE
Industrial Flashlight
39.9812-05532 PO Total
2-01-20-151-001-20411Reproduction SuppliesCVR COMPUTER SUPPLIES
Hewlet Packard ink cartridge's
3,000.0012-05679 PO Total
2-01-20-151-001-20410Office SuppliesSTAPLES ADVANTAGE
Avery easy peel laser
staples card stock paper
staples gummed draft clasp
2-01-20-151-001-20499Other Supplies
Duracell pro cell D battery
206.6412-05680 PO Total
2-01-20-151-001-20275PrintingGRAPHIC TECHNIQUES LLC.
return address printed
170.0012-05681 PO Total
2-01-20-151-001-20499Other SuppliesROBYN GLOCKER-HAMMOND
reimburse for overnight
21.2012-05710 PO Total
2-01-20-151-001-20930Education & TrainingNJ-IAAO
registration for Jim Grandrimo
240.0012-06356 PO Total
2-01-20-151-001-20970Travel ExpenseANDREA REAHM
REimburse for mileage
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 197
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
131.9012-06364 PO Total
189,511.832 Fund Total
T Fund Accts
T-03-08-514-150-20620Furniture & FixturesSIEGEL DISPLAY PRODUCTS
polyester twill table covers
shipping
187.3712-01430 PO Total
T-03-08-514-150-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
monthly copier rental fee
286.0012-01694 PO Total
T-03-08-514-150-20410Office SuppliesSTAPLES ADVANTAGE
staples plastic file boxes
Avery badge holder vertical
staples breadawary lanyard
staples wallets w/Tyvek
46.0112-02796 PO Total
T-03-08-514-150-20652Data Processing EquipmentDELL-SLG SALES
(6) OPTIPLEX 990 PC'S
(6) TRIPP LITE SURGE PROTECTOR
(6) OPTIPLEX 990 PC'S
10,799.4612-03253 PO Total
T-03-08-514-150-20410Office SuppliesSTAPLES ADVANTAGE
stackable leter tray CEP300010
acme westcott letter opener
mastervision earth it cork
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 198
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
T-03-08-514-150-20410Office SuppliesSTAPLES ADVANTAGE
Staples front loading cross
531.4112-04835 PO Total
T-03-08-514-150-20410Office SuppliesBONNIE LONGO
Reimburse for desk lamp
228.9212-05620 PO Total
T-03-08-514-150-20410Office SuppliesPAPER MART INC. PD-10-037
8.5 x 11 white copy paper
310.0012-05818 PO Total
12,389.17T Fund Total
297,932.18Taxation Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 199
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Treasurers
1 Fund Accts
1-01-20-135-001-20201AUDIT SERVICES - OTHER EXPENSEPETRONI & ASSOCIATES LLC
PREPARATION & COMPLETION OF
91,900.0011-08858 PO Total
91,900.001 Fund Total
2 Fund Accts
2-01-20-130-001-20805Copy Machine RentalIKON OFFICE SOLUTIONS
MONTHLY COPIER LEASE FOR
276.0012-00181 PO Total
2-01-20-130-001-20930Education and TrainingMAUREEN MITCHELL, LLC
REGISTRATION FOR GARY SCHWARZ
99.0012-05664 PO Total
2-01-20-130-001-20920ConferencesGARY SCHWARZ, CO TREASURER
CONFERENCE REIMBURSEMENT
1,023.2412-05744 PO Total
2-01-20-130-001-20215Consultants, Surveys and AppraisalsPARKER MC CAY-Harry Hertsch
INVOICE# 2465318 RE: GENERAL
728.0012-05809 PO Total
2-01-36-471-001-20201PUBLIC EMPLOYEES RETIREMENT SYSTEM - OEPRUDENTIAL DCRP RETIREMENT PLA
Employer Pension Contributions
693.9612-05815 PO Total
2-01-36-472-001-20981SOCIAL SECURITY - OETD BANK
Fica/Medicare Employer Share
246,202.2712-05817 PO Total
2-01-35-470-001-20201Contingent - Other ExpenseDESCO & ASSOCIATES
INVOICE #50676 ON 6-12-12
REPAIRS TO SERIES 515 COMPUTER
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 200
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-35-470-001-20201Contingent - Other ExpenseDESCO & ASSOCIATES
MISC PARTS: CAB CIRCUIT FOR
5,253.0012-05819 PO Total
2-01-36-471-001-20201PUBLIC EMPLOYEES RETIREMENT SYSTEM - OEPRUDENTIAL DCRP RETIREMENT PLA
Employer Pension Contributions
718.3412-05860 PO Total
2-01-16-130-110-005Bail ForfeitureState of NJ Bail Fund
GLO#20326 W.Staats Refund
375.0012-06206 PO Total
2-01-16-130-110-005Bail ForfeitureJames Richardson
GLO#228170 J.Richardson Refund
475.0012-06207 PO Total
2-01-45-920-001-20201Other Bonds - PrincipleDEPOSITORY TRUST
2007 Refunding Bond Principal
3,560,000.0012-06210 PO Total
2-01-45-930-001-20201Other Bonds - InterestDEPOSITORY TRUST
2007 Refunding Bonds Interest
456,200.0012-06211 PO Total
2-01-45-937-002-20201Oblig. Under Capital Lease - InterestBANK OF NEW YORK
GCIA Lease Pymt 2006-Complex
2-01-45-937-001-20201Oblig. Under Capital Lease - Principal
410,957.5612-06212 PO Total
2-01-36-472-001-20981SOCIAL SECURITY - OETD BANK
Fica/Medicare Employer Share
299,197.6512-06222 PO Total
2-01-36-471-001-20201PUBLIC EMPLOYEES RETIREMENT SYSTEM - OEPRUDENTIAL DCRP RETIREMENT PLA
Employer Pension Contributions
726.5312-06268 PO Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 201
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
2-01-20-130-001-20215Consultants, Surveys and AppraisalsPARKER MC CAY-Harry Hertsch
INVOICE# 2467871 GENERAL
286.0012-06285 PO Total
2-01-45-937-001-20201Oblig. Under Capital Lease - PrincipalTD BANK
GCIA Lease Rev, Series 2011A
2-01-45-937-002-20201Oblig. Under Capital Lease - Interest
306,499.8112-06430 PO Total
2-01-45-937-001-20201Oblig. Under Capital Lease - PrincipalTD BANK
GCIA Lease Rev Bonds 2003A
2-01-45-937-002-20201Oblig. Under Capital Lease - Interest
854,688.5012-06431 PO Total
2-01-16-130-110-005Bail ForfeitureSeneca Insurance Company
Refund GLO#27852 D.Walton
2,450.0012-06433 PO Total
2-01-23-215-001-20250WORKMAN'S COMP INSURANCE - OEINSERVCO INSURANCE SERVICES
INVOICE# 0343-0612DR
23,196.2112-06445 PO Total
2-01-45-930-001-20201Other Bonds - InterestDEPOSITORY TRUST
Interest 03,09 GO & College Bd
547,184.3812-06454 PO Total
2-01-45-920-001-20201Other Bonds - PrincipleDEPOSITORY TRUST
2003 GO Principal
2-01-45-920-001-20202College Bonds(State) - Principle
96 Co.College Bond Principal
750,000.0012-06455 PO Total
2-01-45-930-001-20203Vocational School Bonds - InterestBANK OF NEW YORK
Voc.Bond Loan #L01443 inter
2-01-45-920-001-20203Vocational School Bonds - Principle
Voc. Bond Loan #L10443 Prin
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 202
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
266,838.1612-06456 PO Total
2-01-36-472-001-20981SOCIAL SECURITY - OETD BANK
Fica/Medicare Employer Share
262,141.0312-06608 PO Total
2-01-36-471-001-20201PUBLIC EMPLOYEES RETIREMENT SYSTEM - OEPRUDENTIAL DCRP RETIREMENT PLA
Employer Pension Contribution
729.7612-06627 PO Total
7,996,939.402 Fund Total
C Fund Accts
C-04-11-021-130-21202Legal ServicesTD Wealth
ANNUAL FEE FOR THE
300.0012-06204 PO Total
C-04-12-021-130-21202Legal ServicesSOURCE MEDIA INC.
LEGAL AD NOTICE OF SALE IN THE
5,505.5012-06205 PO Total
C-04-12-021-130-21202Legal ServicesPHOENIX ADVISORS LLC
PROFESSIONAL SERVICES RENDERED
20,537.0012-06274 PO Total
26,342.50C Fund Total
8,115,181.90Treasurers Dept Total
Account NumberAccount Description Vendor Name
Item Description
7/20/2012 203
PO Number
FreeHolder Bill List Report by Department 3:14:01PM
Veterans Adm.
2 Fund Accts
2-01-27-334-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS
Reproduction Machine Rental
175.2012-03594 PO Total
2-01-27-334-001-20410Office SuppliesSTAPLES ADVANTAGE
Office Supplies
117.0612-04245 PO Total
2-01-27-334-001-20990Other General ExpensesTHE MASSO GROUP LLC
Other General Expenses
93.7512-04288 PO Total
386.012 Fund Total
T Fund Accts
T-03-08-539-334-20217Professional ServicesE.P. HENRY
Professional Services
60.0012-01315 PO Total
60.00T Fund Total
446.01Veterans Adm. Dept Total
Grand Total: 17,045,224.64