8/8/2019 Bills List for 10-12-10

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Printed 2010-10-06 16:02:18 Township of Ewing

List of Bills - (All Funds)

Vendor Description Payment

Current

7246 - ACS Recovery PO 61437 Refund of Double Payment 441.03 441.03

7001 - Algia Motley, Jr. PO 61184 Entertainment/Performer for Various 195.00 195.00

2763 - All Clean Janitorial Supply Co PO 60345 Camp/ESCC Supplies 11.73 11.73

5625 - Approved Fire Protection PO 60756 Fire Equipment Maint./Parts 169.00 169.00

754 - Broadview Networks PO 60214 Acct. #609-882-1313 302; Broadvie 7,658.02 7,658.02

7028 - Bryan Electric PO 61283 Electricians 7/19/10 - 7/23/10 and 3,740.00 3,740.00

4228 - CDW Government, Inc. PO 60421 Computer Supplies & Equipment 390.00 390.00

6510 - Canon Business Solutions PO 60289 48 mo. Lease for Canon IR3235 for A 216.75 216.75

6845 - Charles E. Waldron, LLC PO 60319 Legal Services, Re: Capt. Morgan 5,187.50 5,187.50

6845 - Charles E. Waldron, LLC PO 61347 Legal Services, Re: Capt. Morgan 525.00 525.00

3127 - Cintas First Aid & Safety Loc #105 PO 60352 First Aid Supplies 55.25 55.25

2783 - Communications Specialists PO 60765 Radio & Pager Repairs (FY 67.00 67.00

3676 - Community News Service PO 60847 Advertisements 277.00 277.00

3385 - DeMartin Schwartz, Inc. PO 60427 Real Estate Appraisal Services 4,375.00 4,375.00

862 - Division of National Reprographics PO 61132 Lamination & Encapsulation 801.50 801.50

6601 - Elaine M. Pelke PO 61104 Supplemental ACO Services @ Ewing A 240.00 240.00

5626 - Emergency Equipment Sales, LLC PO 60589 Repairs/Maintenance on Fire Vehicle 8,848.85 8,848.85

7195 - Frank V. Ragazzo PO 61111 Acting Business Administrator 4,000.00 4,000.00

7220 - Furlong and Krasny PO 61277 Professional Services for Ramsey V. 3,130.00 3,130.00

380 - Gail Kownacky PO 61354 Clerical - ESCC 835.20 835.20

1812 - George Wieger PO 61401 Host September 2010 Mercer County F 90.00 90.00

4274 - Harry Haushalter PO 60428 Tax Appeal Attorney Services 2,172.00 2,172.00

4930 - Hartsough, Kenny & Chase PO 60299 General Legal Services 7/1/10 - 12/ 19,852.61 19,852.61

4930 - Hartsough, Kenny & Chase PO 61439 foreclosed properties 7/1/10-12/31/ 1,067.12 1,067.12

4930 - Hartsough, Kenny & Chase PO 61441 Condemnation Baord Services 7/1/10- 242.83 242.83

7217 - Integrys Energy Services, Inc. PO 61232 Acct. #PE000008114589841296 410 4 1.37 1.37

7217 - Integrys Energy Services, Inc. PO 61233 Acct. #PE000008587195241177 100 Gr 13,160.75 13,160.75

7217 - Integrys Energy Services, Inc. PO 61234 Acct. #PE000011403691627971- 560 W 588.79 588.79

7217 - Integrys Energy Services, Inc. PO 61238 Acct. #PE000009815338041177 - 410 4 1,088.52 1,088.52

7217 - Integrys Energy Services, Inc. PO 61239 Acct. #PE000009815339841177 - 410 4 0.68 0.68

7217 - Integrys Energy Services, Inc. PO 61240 Acct. #PE000008724388741177 - 560 W 1,199.58 1,199.58

7217 - Integrys Energy Services, Inc. PO 61241 Acct. #PE000011801201241177 - 560 W 52.96 52.96

7217 - Integrys Energy Services, Inc. PO 61246 Acct. #PE000011814751131218 - 1630 7.12 7.12

7217 - Integrys Energy Services, Inc. PO 61260 Acct. #PE000011510048941454 - Penni 27.48 27.48

154 - J.W. Kennedy & Son Welding PO 60985 Oxygen fill/rentals 30.00 30.00

6743 - J.W. Kennedy LLC PO 61323 Inspection for 2 Water Back Flow Va 130.00 130.00

334 - John C. Hutchinson, Jr. PO 60293 Photography 517.00 517.00

7222 - Katherine Buttolph PO 61289 Legal Services 116.67 116.67

6305 - L 3 Communications PO 61292 Renewal Maintenance Agreement for S 14,375.00 14,375.00

7055 - Linda Ciosek PO 61445 Rabies Clinic Worker 25.00 25.00

283 - M & W Communications PO 60754 Radio Repair & Pager Maintenance 300.00 300.00

2194 - Mark Studley PO 60270 Shelter Attendant Services 450.00 450.00

132 - Mercer County Improvement Auth PO 60324 Customer ID #EWING00002 M.C. Recycl 23,201.80 23,201.80

5647 - Michael Angermiller PO 61423 Medicare Reimbursement 1/10-6/10 482.00 482.00

159 - Mr. B. Wholesale Fence Co. PO 60773 Fencing Supplies (FY1 295.00 295.00

406 - PM Pest Control PO 60456 Pest Control service @ Ewing Animal 75.00 75.00

674 - Public Service Electric & Gas PO 60162 Acct. #6674746509 - Food Stand (2Mu 150.14

PO 60163 Acct. #4202750004 - 100 Graphics Dr 6,827.40

PO 60166 Acct. #6871485600, 560 W. Ingham Av 899.58

PO 60168 Acct. #6646172005, 410 4th St. - Ga 8.31

PO 60169 Acct. #6572004406, Bldg. & Grounds 63.26

PO 60170 Acct. #6871486518, 410 4th St. 1,124.08

PO 60171 Acct. #6645637802, EHS Tennis Cts.- 253.50

PO 60173 Acct. #6541135703, Buttonwood/Parks 118.39 9,444.66

674 - Public Service Electric & Gas PO 60174 Acct. #4202650301, Buttonwood Dr. 3,393.16

PO 60179 Acct. #6666255607, Somerset Gazebo 10.38

PO 60192 Acct. #6625865907, Bull Run Rd. 1,160.94

PO 60193 Acct. #6871858601, 999 Lower Ferry 1,245.44

PO 60194 Acct. #6685494700, 999 Lower Ferry 216.66

8/8/2019 Bills List for 10-12-10

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Printed 2010-10-06 16:02:18 Township of Ewing

List of Bills - (All Funds)

Vendor Description Payment

PO 60196 Acct. #6516653801, 999 Lower Ferry 61.40

PO 60198 Acct. #6559070018, Rt. 31 @ Rocklei 17.85

PO 60766 Acct. #6555269405, Prospect Heights 1,948.43 8,054.26

6048 - Purchase Power PO 60153 Puchase Power Acct. #800-9090-0408- 15,463.60 15,463.60

902 - Robert Simonofsky, The Bee Man PO 60451 Bee Removal (FY11 Bl 150.00 150.00

152 - Rumsey Electric PO 60378 ESCC Electrical Supplies 88.34 88.34

152 - Rumsey Electric PO 60454 Purchase of misc. electrical suppli 301.58 301.58

6963 - Russell Wojtenko, Jr. PO 60846 Municipal Prosecutor 3,600.00 3,600.00

649 - Rutgers, The State University PO 61221 Course registration for Alex De Ang 922.00 922.00

5267 - Saker Shoprite PO 60453 Supplies/Food for Animal Shelter 128.95 128.95

80 - Samzies Uniforms PO 60583 Uniforms 343.80 343.80

6445 - Saveon Stationary Co., Inc. PO 61356 Office Supplies 301.44 301.44

5281 - Shared Technologies PO 61305 Service & Support for Phone System 2,108.89 2,108.89

710 - NEXTEL PO 60607 Acct.#451102213 - Pennington Rd. Fi 1,320.05 1,320.05

3567 - Staples Advantage PO 60312 Office Supplies-Administration 143.84 143.84

3567 - Staples Advantage PO 61022 Office Supplies 59.55 59.55

3567 - Staples Advantage PO 61270 Office Supplies 115.57 115.57

351 - Stouts Charter Service PO 61389 Trip to RSVP Event @ Hyatt for Seni 300.00 300.00

5959 - Stouts Bus Service PO 61288 Transportation for Senior Trips 360.00 360.00

4519 - Ted Forst PO 60325 FY11 Petty Cash 300.00 300.00

6254 - TelVue PO 60305 TVTN Support Customer ID #T00053 450.00 450.00

74 - The Times PO 60826 Advertising 139.90 139.90

130 - Treasurer, State of NJ PO 61276 Solid Wast Recycling Center Fees Pr 7,928.00 7,928.00

420 - Trenton Water Works PO 60260 Acct. #733-3811.300; Park @ Button 1,164.22 1,164.22

7208 - Triangle Communications PO 61162 Remove MDT from 682 and Instrall in 685.00 685.00

1317 - Triple D Travel PO 60873 Bus Service VariousSeniors Events 750.00 750.00

169 -Verizon PO 60208 Acct. #201-Z02-6335-064; Prosecutor 170.52

PO 60209 Acct. #201-Z02-6531-353; 3 Ciru 865.26

PO 60213 Acct. #609-771-1275-333-63Y; PD-H 308.20

PO 60224 Acct. #609 882-3076 764 58Y; 128.52

PO 60231 Acct. #83124242377 Olden Ave/Pennin 144.19

PO 60232 Acct. #609-406-3933 481 68Y 621.69

PO 60234 Acct. #609-406-3938 483 73Y 621.82

PO 60243 Acct. #609-771-4256 969 46Y; Alco T 33.41 2,893.61

6618 -Verizon PO 60230 Acct. #609-883-2357 149 08Y 83.63 83.63

6838 -Verizon PO 60233 Acct. #000928185001 72Y 55.70 55.70

6838 -Verizon PO 60235 Acct. #000684818021 94Y 55.70 55.70

6838 -Verizon PO 60236 Acct. #78 9000 8909007794 05; 999 89.12 89.12

6838 -Verizon PO 60242 Acct. #000982364799 64Y; 609-771-4 11.68 11.68

169 -Verizon PO 60245 Acct. #00086008537366Y; Hollowbroo 13.77

PO 60760 Acct.#609530112234407Y - 1660 Nint 215.14 228.91

6298 -Verizon Business Fios PO 60229 Acct. #83124401436; New Internet 324.83 324.83

6298 -Verizon Business Fios PO 60240 Acct. #93125686466 139.99 139.99

6582 -Verizon Online PO 60220 Acct. #93125902099; High Speed Int 29.99 29.99

1910 -Verizon Wireless PO 60215 Acct. #27929-001; Verizon Wireless 3,241.28 3,241.28

246 -Vital Communications PO 60431 Yrly Maint. for Tax Assessor/Collec 2,000.00 2,000.00

7063 -W.B. Mason Co., Inc. PO 59967 Paper Supplies 217.44 217.44

6871 -WPCS International PO 60612 Radio Repair/Purchase of Supplies 140.40 140.40

6871 -WPCS International PO 61165 Purchase of Motorola Impress Multi 630.40 630.40

1567 -Waste Management of New Jersey PO 60294 Acct. #502-0007605-0502-4 190.10 190.10

1567 -Waste Management of New Jersey PO 61415 Acct#502-00014084-0502-3 60.00 60.00

249 -West Trenton Vol. Fire Co. PO 61400 Setup/Cleanup W. Trenton Ballroom f 295.00 295.00

State and Federal Grants

6932 - Banc3 PO 59531 Mercer @ Play ESCC Pool - BPO FY10 16,585.00 16,585.00

6932 - Banc3 PO 59532 ESCC Boiler Project - BPO FY10 275.00 275.00

6932 - Banc3 PO 59534 ESCC Boiler Project - BPO FY10 16,925.00 16,925.00

6932 - Banc3 PO 59752 ESCC - Air Conditioning Engineering 5,850.00 5,850.00

6932 - Banc3 PO 61306 Engineering Services for Palmer Lan 4,357.50 4,357.50

6932 - Banc3 PO 61404 Engineering Services for 2011 NJDOT 2,287.50 2,287.50

6932 - Banc3 PO 61410 Engineering Services for Palmer Lan 552.50 552.50

6932 - Banc3 PO 61411 Engineering Services for Riverview 1,422.50 1,422.50

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Printed 2010-10-06 16:02:18 Township of Ewing

List of Bills - (All Funds)

Vendor Description Payment

7206 - Bruce Wentworth PO 61160 Trolley Trail Clean-up along with E 500.00 500.00

7000 - Certified Testing Labs PO 60866 Pool Testing - Louis Kahn Bath Hous 2,509.00 2,509.00

37 - Heath Lumber Company PO 60884 ESCC Window Installation Supplies 95.00 95.00

686 - L & S Contracting PO 59782 Tub Grinding/Removal Service @ Brus 10,068.84 10,068.84

3444 - Mercer County Soil Conservation PO 61218 Mercer @ Play Application for Soil 985.00 985.00

3574 - Ron Rukenstein & Associates PO 60310 HUD CDBG 7/10-12/10 5,280.68 5,280.68

6954 - Safeguard document Destruction PO 60805 Services for Shred Days 500.00 500.00

3693 - The Spiezle Architectural Group PO 60889 2009 HUD CDBG - ESCC Entry Project 470.00 470.00

6992 -WU & Associates PO 61442 Restorations to Louis Kahn Bahthous 114,831.50 114,831.50

Other Trust

111 - AARON & Company PO 60840 Purchase of plumbing supplies 54.53 54.53

3127 - Cintas First Aid & Safety Loc #105 PO 61011 First Aid Supplies 83.55 83.55

4533 - J.C. Ehrlich Co., Inc. PO 61006 Supplies/Services 377.00 377.00

268 - Elite Air, Inc. #2054 PO 60843 HVAC repairs/maintenance 3,584.00 3,584.00

61 - Graingers PO 60844 Purchase of various supplies 57.25 57.25

37 - Heath Lumber Company PO 61005 Maintenance/Repair Supplies 355.44 355.44

6383 - Kevin White PO 61018 Custodial Services ( 1,575.00 1,575.00

5182 - Michelle Myers PO 61392 Security Deposit Refund 150.00 150.00

7189 - SaConda Williams PO 61082 Refund of Security Deposit 250.00 250.00

7182 - United Refrigeration PO 61062 Repair Parts for HCC Refrigerator 230.98 230.98

Animal Control Trust

2941 - Capitol Fire Protection Co. PO 60466 Sprinkler Maintenance @ Ewing Anima 320.00 320.00

5862 - Debra Montervino PO 60458 Supplemental Shelter Services 108.75 108.75

4454 - N.J. State Department of Health PO 60322 Dog License Fees 288.60 288.60

5267 - Saker Shoprite PO 61447 supply food animal Shelter 332.62 332.62

Recreation Trust

6245 - Amber Bowman PO 61279 Summber Basketball Scorekeeper 460.00 460.00

1431 - Ambest Surgical Supply Co. PO 61294 Purchase of Ice Packs 79.80 79.80

1431 - Ambest Surgical Supply Co. PO 61295 First Aid Supplies 89.40 89.40

7199 - Aztec Graphics PO 61124 T-Shirts for Camp/Staff 1,469.24 1,469.24

7211 - Christine Hughes PO 61168 Refund for Multi Sports Camp #308 f 129.00 129.00

6455 - Darlene Fragale PO 60353 ESCC Building Coverage 406.00 406.00

4177 - Dave Bruccoleri PO 61151 Summer/Winter Basketball Referee 38.00 38.00

7224 - Greg Williams PO 61299 Summer Basketball Referee 792.00 792.00

1471 - Griffith Electric Supply co. PO 60364 Electrical (BPO FY1 190.00 190.00

5420 - Horizon Disposal Services, Inc. PO 60365 Port-O-John Rentals (B 117.60 117.60

5420 - Horizon Disposal Services, Inc. PO 60366 Port-O-John Rentals (B 534.50 534.50

6045 - Jean Massenat PO 61140 Summer/Winter Basketball Referee 731.00 731.00

4193 - Jesse Glover PO 61142 Summer/Winter Basketball Referee 1,349.00 1,349.00

7240 - Jessica Stephens PO 61393 Reimbursement for Schools Closed Pr 326.59 326.59

7104 - Jim Smith PO 60396 Night Work @ ESCC 240.00 240.00

7247 - Joann Senor PO 61448 Refund from Computer Camp-2 Session 308.00 308.00

7241 - John Casey PO 61394 Refund for Teen Travel Week #6 for 275.00 275.00

6789 - John Deere Landscapes/LESCO PO 61156 Misc. Supplies 30.00 30.00

6261 - John Young PO 61148 Summer/Winter Basketball Referee 1,202.00 1,202.00

7051 - Karen Rue PO 60395 ESCC Night Coverage 204.00 204.00

6676 - Kids Castle Group Visit PO 61296 Summer Camp Trip 231.00 231.00

4424 - Lawrence Peterson PO 61149 Summer/Winter Basketball Referee 836.00 836.00

4876 - Lindsay Martin PO 61153 Summer/Winter Basketball Referee 1,014.00 1,014.00

6262 - Matt Wolski PO 61146 Summer/Winter Basketball Referee 497.00 497.00

7214 - Musco Sports Lighting, LLC PO 61188 Acct. #56336 - Lamps for Moody Park 1,556.61 1,556.61

406 - PM Pest Control PO 60371 Pest Control Services (BPO F 40.00 40.00

5941 - Reginald Wright PO 61147 Summer/Winter Basketball Referee 528.00 528.00

7205 - Rick Garzillo PO 61138 Summer/Winter Basketball Referee 494.00 494.00

4394 - Sandra Litz PO 60383 ESCC Coverage 413.00 413.00

7125 - Theresa Blackmon PO 61444 ESCC Cleaning fy 11 bpo 727.50 727.50

7030 - Title PO 59673 Gym Room Equipment 246.94 246.94

4425 - Troy Stevenson PO 61150 Summer/Winter Basketball Referee 418.00 418.00

4421 -Wayne Irons PO 61152 Summer/Winter Basketball Referee 798.00 798.00

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Printed 2010-10-06 16:02:18 Township of Ewing

List of Bills - (All Funds)

Vendor Description Payment

6177 -Williams-Scotsman, Inc. PO 60393 Trailer Rental for ESCC Day Camp 65.63 65.63

Performance Inspection Escrow

6932 - Banc3 PO 61424 To Pay Banc3 Invoices 1467 & 1502 f 1,435.00 1,435.00

6932 - Banc3 PO 61425 TO PAY BANC3 INVOICE #1504, FOR PAL 550.00 550.00

6932 - Banc3 PO 61426 TO PAY BANC3 INVOICE#1503 FOR EWING 110.00 110.00

6932 - Banc3 PO 61427 TO PAY BANC3 INVOICE #1501 FOR MERC 165.00 165.00

6932 - Banc3 PO 61428 BANC3 TO PAY INVOICE 3 1468, 1427, 5,322.50 5,322.50

6932 - Banc3 PO 61429 TO PAY BANC3 INVOICE # 1466, 1431 F 4,125.00 4,125.00

6932 - Banc3 PO 61430 TO PAY BANC3 INVOICE 1465 &1355 FOR 1,795.00 1,795.00

6932 - Banc3 PO 61431 TO PAY BANC 3 INVOICE # 1387, 1350 550.00 550.00

6932 - Banc3 PO 61432 TO BANC 3 INVOICE # 1351 FOR WINTHR 330.00 330.00

6932 - Banc3 PO 61433 TO PAY BANC3 INVOICE #1425 FOR THE 385.00 385.00

6932 - Banc3 PO 61434 TO PAY BANC3 INVOICE #1391 FOR JP M 55.00 55.00

6932 - Banc3 PO 61435 TO BANC3 INVOICE #1424 FOR COMMERCE 880.00 880.00

6932 - Banc3 PO 61436 TO PAY BANC3 INVOICE #1354 FOR HOAG 275.00 275.00

6932 - Banc3 PO 61438 TO PAY BANC3 INVOICE 1352, 1388, 14 1,050.00 1,050.00

6932 - Banc3 PO 61440 TO PAY BANC3 INVOICE # 1463,1421, 1 2,087.50 2,087.50

6932 - Banc3 PO 61443 TO PAY BANC3 INVOICE # 1392 FOR JOG 330.00 330.00

Police Off Duty Employment

6090 - Info USA City Directories PO 61446 renewal of 2010 Phone Directory cro 315.00 315.00

3734 - Napoleons Servicenter PO 60533 Towing (FY11 Bla 150.00 150.00

80 - Samzies Uniforms PO 60494 Police Uniforms 364.00 364.00

80 - Samzies Uniforms PO 60948 Vests (FY 715.00 715.00

4575 - Sundance Kennels PO 60492 K-9 Kennel Services 198.30 198.30

7063 -W.B. Mason Co., Inc. PO 61094 Purchase of Xerox Paper 407.70 407.70

--------------

TOTAL 415,719.09

Total to be paid from Fund 10 Current 186,024.54

Total to be paid from Fund 11 State and Federal Grants 183,495.02

Total to be paid from Fund 73 Other Trust 6,717.75

Total to be paid from Fund 74 Animal Control Trust 1,049.97

Total to be paid from Fund 78 Recreation Trust 16,836.81

Total to be paid from Fund 82 Performance Inspection Escrow 19,445.00

Total to be paid from Fund 85 Police Off Duty Employment 2,150.00

=============

415,719.09