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Bills List for 9-14-10

Bills List for 9-14-10

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Published by Ewing Township, NJ

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Published by: Ewing Township, NJ on Sep 10, 2010
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Page 1/8 Report Printed 2010-09-09 09:42:32 Township of Ewing

List of Bills - (All Funds)
Vendor Description Payment Check Total
Current
7164 - 695-701 Parkway Avenue Assoc., LLP PO 60986 Condo Law Trash Reimbursement 1/10- 9,403.44 9,403.44
157 - A-Z Auto Radiator PO 60632 Purchase of parts for truck/auto re 218.00 218.00
111 - AARON & Company PO 60470 Plumbing Supplies ( 414.82 414.82
111 - AARON & Company PO 60776 Plumbing Supplies (FY1 244.76 244.76
95 - AT&T PO 60218 Acct. #207611178001; At&T 302.99 302.99
5718 - AT&T PO 60219 Acct. #609-771-1275000; At&T 25.03 25.03
4528 - LexisNexis PO 60524 Searches 50.70 50.70
7190 - Adam Lake Inc. PO 61090 Purchase of Cases of Water for July 50.00 50.00
3215 - Advantage Industrial Supply PO 60686 Purchase of misc. supplies & mainte 1,851.00
PO 60796 First Aid/Cleaning Supplies 205.00 2,056.00
2763 - All Clean Janitorial Supply Co PO 60345 Camp/ESCC Supplies 397.06 397.06
2763 - All Clean Janitorial Supply Co PO 60577 Janitorial Supplies (F 598.31 598.31
166 - All Industrial-Safety Products PO 60424 Misc. Supplies & Service 140.80 140.80
6450 - Ambulance Reimbursement Systems,Inc PO 60824 Ambulance Billing Services 3,087.48 3,087.48
6123 - Angeline Martin PO 61098 Rabies Clinic Worker 30.00 30.00
4518 - Angelo Capuano PO 60326 FY11 Petty Cash 300.00 300.00
7168 - Anna M. Schino PO 61029 Township of Ewing Volunteer Firefig 3,500.00 3,500.00
7054 - Anne Sheron PO 61099 Rabies Clinic Worker 30.00 30.00
5625 - Approved Fire Protection PO 60831 Repair of Lumidor Meter 60.00 60.00
736 - Aquatic Technologies PO 60725 Seasonal Pond maint - Banchoff Park 1,000.00 1,000.00
6142 - Auto Zone N.J. Care Center PO 60633 Purchase of parts for truck/auto r 2,173.55 2,173.55
6142 - Auto Zone N.J. Care Center PO 60633 Purchase of parts for truck/auto r 1,302.82 1,302.82
6142 - Auto Zone N.J. Care Center PO 60633 Purchase of parts for truck/auto r 82.95 82.95
1109 - Avaya PO 60222 Acct. #100031668; Avaya-Road Dep 175.08 175.08
1109 - Avaya PO 60223 Acct. #100001085; Avaya-Road Dep 78.15 78.15
142 - B & B Mower Service PO 60690 Purchase of misc. supplies & mainte 41.42 41.42
3371 - Baldwin Unlimited PO 60770 Mower Parts (FY11 33.99 33.99
6932 - Banc3 PO 60330 General Engineering Project #20002 110.00 110.00
48 - Berrodin Parts Warehouse PO 60635 Auto parts/ repairs 483.66 483.66
2976 - Blake Hardware & Mill Supply PO 60692 Purchase of misc. supplies & mainte 585.81 585.81
754 - Broadview Networks PO 60214 Acct. #609-882-1313 302; Broadvie 7,068.25 7,068.25
3054 - Buckmans, Inc. PO 60350 Pool Chemicals for HBCC & ESCC 7,209.90 7,209.90
175 - Bucks County International PO 60638 Truck parts/repairs 5,068.29 5,068.29
7165 - C.J. Management, LLC. PO 60987 Condo Law Trash Reimbursement 7/09- 12,574.38 12,574.38
6510 - Canon Business Solutions PO 60289 48 mo. Lease for Canon IR3235 for A 433.50 433.50
88 - Canon Financial Services, Inc. PO 60954 Lease Payment - Contract #001-00992 4,598.00 4,598.00
6765 - Catholic Youth Organization PO 61023 Public Donor Agreement 7/10 - 6/11 3,525.00 3,525.00
6845 - Charles E. Waldron, LLC PO 60319 Legal Services, Re: Capt. Morgan 2,100.00 2,100.00
652 - Chief Robert Coulton PO 60327 FY11 Petty Cash 300.00 300.00
3127 - Cintas First Aid & Safety Loc #105 PO 60352 First Aid Supplies 199.35 199.35
6872 - Comcast PO 60832 Acct. #03402 170333-01-3 svcs. at 2 45.63 45.63
512 - Continental Fire & Safety Inc. PO 60751 Purchase of Firefighter Equipment 351.00 351.00
105 - CrestonHydraulics Inc. PO 60641 Parts for maintenance & repairs 626.98 626.98
479 - Custom Bandag, Inc. PO 60684 Purchase of tires/tire parts (sani 8,268.07 8,268.07
185 - David DeCoff Promotional Prod. PO 61226 Purchase of Uniforms per Estimate # 303.30 303.30
3385 - DeMartin Schwartz, Inc. PO 60308 Real Estate Appraisal Services 7/10 12,706.25 12,706.25
5401 - Deer Carcass Removal Service LLC PO 60463 Deer Carcass Removal 57.00 57.00
4489 - Denise Mendola PO 61096 Rabies Clinic Worker 30.00 30.00
4490 - Dolores Davis PO 61095 Rabies Clinic Worker 30.00 30.00
6601 - Elaine M. Pelke PO 60457 Shelter Services (FY11 1,080.00 1,080.00
471 - Elevator Inspections Corp PO 61225 Elevator Inspections for FY10 762.00 762.00
268 - Elite Air, Inc. #2054 PO 60462 HVAC service @ Ewing Animal Shelter 810.00 810.00
5626 - Emergency Equipment Sales, LLC PO 60572 Truck Repairs, Maintenance & Parts 1,460.01 1,460.01
5626 - Emergency Equipment Sales, LLC PO 60752 Fire Equipment Maint./Repairs 939.70 939.70
3145 - emtec, Inc. PO 59508 4 Hours Engineer for Technical Auit 500.00 500.00
5943 - Entertainers Plus! PO 61187 Entertainment for Senior Activities 200.00 200.00
235 - Ewing Glass & Mirror PO 60356 ESCC Building Supplies 92.28 92.28
235 - Ewing Glass & Mirror PO 61114 Purchase of Paint for Animal Shelte 114.75 114.75
138 - FEDEX PO 60154 Mail Service 25.16 25.16
Page 2/8 Report Printed 2010-09-09 09:42:32 Township of Ewing
List of Bills - (All Funds)
Vendor Description Payment Check Total
138 - FEDEX PO 60949 Shipping 38.07 38.07
2189 - Fire Protection PO 60730 Fire Service 502.69 502.69
7203 - Four Seasons Transportation LLC PO 61136 Shuttle Buses for 7/5/10 Parade 925.00 925.00
7195 - Frank V. Ragazzo PO 61111 Acting Business Administrator 4,000.00 4,000.00
5616 - GE Capital PO 60570 Copier Lease Acct. #7511376-001 415.72 415.72
5616 - GE Capital PO 60749 Copier Lease payments ID#901339741 468.58 468.58
4881 - GTS PO 60701 Cylinder tank fill/rental/supplies 150.58 150.58
380 - Gail Kownacky PO 61222 Clerical P/T @ ESCC 1,113.60 1,113.60
3306 - Garden State Municipal Joint PO 61228 2nd Installment JIF 2010 Member Ass 456,244.50 456,244.50
907 - Genserve, Inc. PO 60731 Generator Maintenance 400.00 400.00
4006 - Goffco Industries, Inc. PO 60472 Forms (FY11 B 543.51 543.51
61 - Graingers PO 60363 ESCC Building Supplies 61.71 61.71
61 - Graingers PO 60461 Purchase of Misc. Supplies 628.54 628.54
61 - Graingers PO 60695 Purchase of misc. building supplies 1,596.67 1,596.67
61 - Graingers PO 60764 Purchase of misc. supplies for main 188.31 188.31
5804 - HUB Leasing, Inc. PO 60650 Purchase of parts/supplies 2,483.06 2,483.06
4274 - Harry Haushalter PO 60298 Tax Appeal Attorney Services 7/10 - 4,621.00 4,621.00
4274 - Harry Haushalter PO 60428 Tax Appeal Attorney Services 3,152.90 3,152.90
875 - Harry Masterson, Sr. PO 61191 Reimbursement for Services Rendered 475.00 475.00
875 - Harry Masterson, Sr. PO 61192 Reimbursement for Purchase of Poles 99.60 99.60
4930 - Hartsough, Kenny & Chase PO 60299 General Legal Services 7/1/10 - 12/ 20,431.84 20,431.84
4930 - Hartsough, Kenny & Chase PO 60300 Condemnation Board Services 7/1/10 1,300.53 1,300.53
4930 - Hartsough, Kenny & Chase PO 60301 Labor Negotiator Services 7/1/10 - 3,262.50 3,262.50
4930 - Hartsough, Kenny & Chase PO 60303 Foreclosed Porperties 7/1/10 - 12/ 375.00 375.00
37 - Heath Lumber Company PO 59364 Lumber/Hardware supplies (FY10 Bl 8.06 8.06
37 - Heath Lumber Company PO 60702 Purchase of materials for maintenan 65.67 65.67
37 - Heath Lumber Company PO 61101 Purchase of Misc. Supplies 458.86 458.86
5420 - Horizon Disposal Services, Inc. PO 60366 Port-O-John Rentals (B 2,494.50 2,494.50
7144 - Iris L. Brown PO 60829 Township of Ewing Volunteer Firefig 8,000.00 8,000.00
154 - J.W. Kennedy & Son Welding PO 60985 Oxygen fill/rentals 515.40 515.40
4480 - Joe Scanella PO 61089 Adjustment to contract (July 5th 20 25.00 25.00
334 - John C. Hutchinson, Jr. PO 60293 Photography 227.25 227.25
6789 - John Deere Landscapes/LESCO PO 60792 Fertilizer, Seed and Chemicals 299.04 299.04
6268 - John Grove PO 61067 Reimbursement of Digital Pocket The 25.20 25.20
1646 - Johnny on the Spot, Inc. PO 60705 Port-O-Potty Rentals 238.00 238.00
5611 - Joseph Eustace, Esq. PO 61049 Conflict Public Defender S-2009-932 217.50 217.50
389 - Karen Martin PO 60874 Tuesday Exercise Classes 120.00 120.00
389 - Karen Martin PO 60875 Thursday Exercise Classes 90.00 90.00
389 - Karen Martin PO 61177 Thursday Dancercise Classess 150.00 150.00
389 - Karen Martin PO 61178 Tuesday Exercise Classess 120.00 120.00
2692 - Kemler Doors, Inc. PO 60707 Repairs/Parts (F 309.00 309.00
2625 - Knox Company PO 61044 Repairs for Knox Box on Rescue 32 - 172.00 172.00
1923 - Kucker-Haney Paint Co. PO 60790 Paint for Athletic Fields (FY11 700.00 700.00
1923 - Kucker-Haney Paint Co. PO 60872 Supplies 84.94 84.94
6305 - L 3 Communications PO 60528 Repairs/Service in Car Computers 453.00 453.00
2219 - Lawman Supply Co. PO 60507 Ammunition (FY 25,190.50 25,190.50
2291 - Lawson Products, Inc. PO 60952 Bldg Maintenance Materials 161.45 161.45
5049 - Lillian Keephart PO 61179 Friday Line Dancing Classess 125.00 125.00
36 - Lincoln Supply, LLC PO 60708 Purchase of parts/repairs 233.80 233.80
36 - Lincoln Supply, LLC PO 60777 Plumbing Supplies (FY1 287.14 287.14
1044 - MCAA of NJ PO 61059 Continuing Education for Erica Bril 30.00 30.00
1044 - MCAA of NJ PO 61060 Continuing Education for Jeffrey Bu 30.00 30.00
6613 - MED-VET International PO 60459 Medical Supplies 1,716.17 1,716.17
704 - MTS Safety Products, Inc. PO 60520 Traffic Supplies 75.49 75.49
4799 - Mack Industries PO 61042 Repair of A.C. System & Initial Ins 351.00 351.00
5741 - Majestic Oil Company, Inc. PO 60559 Fuel (FY11 BPO) 871.56 871.56
5741 - Majestic Oil Company, Inc. PO 60604 Fuel Oil for Fire Trucks 1,166.53 1,166.53
5741 - Majestic Oil Company, Inc. PO 60698 Purchase of Diesel Fuel 18,137.60 18,137.60
908 - Manco Steel PO 60658 Parts/service for vehicle maintenan 335.00 335.00
2194 - Mark Studley PO 60270 Shelter Attendant Services 450.00 450.00
6642 - Mary Baird PO 61097 Rabies Clinic Worker 30.00 30.00
524 - Mary Mendola PO 60828 Rabies Clinic Worker 30.00 30.00
Page 3/8 Report Printed 2010-09-09 09:42:32 Township of Ewing
List of Bills - (All Funds)
Vendor Description Payment Check Total
400 - May Goldstein PO 61175 Monday - Body Shaping Exercise Clas 90.00 90.00
400 - May Goldstein PO 61176 Wednesday Chair Exercise Classes 120.00 120.00
1217 - MCCC PO 61041 Fire Police Course for Kim Inzano & 90.00 90.00
132 - Mercer County Improvement Auth PO 60306 Tipping Fees ( 145,625.58 145,625.58
132 - Mercer County Improvement Auth PO 60324 Customer ID #EWING00002 M.C. Recycl 23,201.80 23,201.80
440 - Mercer Spring PO 60660 Parts/service for vehicle maintena 7,716.30 7,716.30
6093 - Michael B. Stallone PO 60436 Fill in Electrical Inspector 455.00 455.00
3482 - Mid-Atlantic Waste Systems PO 60661 Parts/service for vehicle maintena 1,956.23 1,956.23
542 - MidState Mobile Radio PO 60557 Radio Maintenance/Repair 27.75 27.75
100 - Mike’s Budman Alignment PO 60639 Vehicle Alignments/Repairs 69.95 69.95
507 - Minuteman Press of Ewing, NJ PO 60535 Printing of Various Materials 185.00 185.00
817 - Motor Parts of West Trenton PO 60556 Auto Parts for Vehicle Repairs 151.78 151.78
7120 - Motorola, Inc. PO 59960 Purchase of Motorola Portable Radio 5,266.40 5,266.40
5603 - MES-Pennsylvania PO 60753 Purchase of Firefighting Equipment 230.00 230.00
5603 - MES-Pennsylvania PO 61227 Firefighting Equip./Repairs 218.39 218.39
3734 - Napoleon’s Servicenter PO 60533 Towing (FY11 Bla 385.00 385.00
4962 - Nexgen Press Corp. PO 60430 Purchase of 15,000 #10 Window Envel 1,238.95 1,238.95
4962 - Nexgen Press Corp. PO 60869 Purchase of #9 & #10 Window Evn. & 360.00 360.00
1414 - Norman’s Glass & Auto Center PO 60665 Parts/Service for Vehicle Maintenan 556.29 556.29
7193 - O.C.S. Printing PO 61100 Purchase of File Folders 287.00 287.00
1266 - Onyx Fasteners, Inc. PO 60666 Parts/Service for Vehicle Maintenan 185.55 185.55
1108 - Orion Safety Products PO 60534 Road Flairs (FY11 967.00 967.00
406 - PM Pest Control PO 60456 Pest Control service @ Ewing Animal 305.20 305.20
406 - PM Pest Control PO 60734 Pesticide Treatment - Various build 70.00 70.00
1478 - Panek’s Golf Car Service PO 61091 Rental for Golf Carts for use on Ju 1,125.00 1,125.00
3508 - Pathway Car Care PO 60667 Parts/Service for Vehicle Maintenan 60.00 60.00
5900 - Paul Donini, Esq. PO 60316 Public Defender Services 7/10-12/10 11,250.00 11,250.00
77 - Pedroni Fuel PO 60699 Purchase of Gasoline 18,782.85 18,782.85
5066 - Phil Allen PO 61046 TV Announcer for 7/5/10 Independanc 100.00 100.00
493 - Pitney Bowes, Inc. PO 60328 Qtrly. pmts for Postage machine Acc 6,305.39 6,305.39
2547 - Precious Pets PO 60489 K-9 Food and Supplies 521.91 521.91
657 - Pro Tech Electronics PO 60372 Supplies (BPO FY11) 393.00 393.00
119 - Prospect Auto Spa, Inc. PO 60526 Car Washes 314.50 314.50
1691 - Protech Video Productions PO 61047 Video Production of July 5th Parade 600.00 600.00
674 - Public Service Electric & Gas PO 60156 Acct. #6666529502 - Buttonwood/Park 135.31
PO 60157 Acct. #6750931308 - Scotch Rd. (rec 267.14
PO 60158 Acct. #6871714006 Various Locations 30,990.03
PO 60159 Acct. #6502638406 - 2001 Pennington 37.68
PO 60160 Acct. #6871667318 - 320 Hollowbrook 9,470.62
PO 60161 Acct. #6740238103 - 320 Hollowbrook 347.76
PO 60162 Acct. #6674746509 - Food Stand (2Mu 133.70
PO 60163 Acct. #4202750004 - 100 Graphics Dr 7,087.53 48,469.77
674 - Public Service Electric & Gas PO 60164 Acct. #6596109208, Ewingville Rd. - 5.53
PO 60165 Acct. #6553105618, 560 W. Ingham Av 500.22
PO 60166 Acct. #6871485600, 560 W. Ingham Av 920.64
PO 60167 Acct. #6674208108, 2 Municipal (Soc 36.14
PO 60169 Acct. #6572004406, Bldg. & Grounds 203.27
PO 60170 Acct. #6871486518, 410 4th St. 1,075.93
PO 60171 Acct. #6645637802, EHS Tennis Cts.- 4.31
PO 60172 Acct. #6747556704, Buttonwood/Parks 871.45 3,617.49
674 - Public Service Electric & Gas PO 60173 Acct. #6541135703, Buttonwood/Parks 445.65
PO 60174 Acct. #4202650301, Buttonwood Dr. 6,500.53
PO 60175 Acct. #6571678004, Scotch Rd. (fiel 1,415.94 8,362.12
674 - Public Service Electric & Gas PO 60176 Acct. #6577702802, Ewingville Rd. 788.73
PO 60177 Acct. #4202550102, Moody Park (ball 4,140.13
PO 60178 Acct. #6510229900, Veterans Memoria 31.57
PO 60179 Acct. #6666255607, Somerset Gazebo 15.94
PO 60180 Acct. #6568367001, 1872 Pennington 68.87
PO 60181 Acct. #6744418602, Pennington Rd. 7.49
PO 60182 Acct. #6604370003, Pennington Rd. ( 35.42
PO 60183 Acct. #6578240705, Pennington Rd. 4.94 5,093.09
674 - Public Service Electric & Gas PO 60184 Acct. #6711732707, Pennington Rd. - 7.65
Page 4/8 Report Printed 2010-09-09 09:42:32 Township of Ewing
List of Bills - (All Funds)
Vendor Description Payment Check Total
PO 60185 Acct. #6675411004, Main Blvd. @ Pen 7.29
PO 60186 Acct. #6602851705, Lower Ferry @ Rt 172.61
PO 60188 Acct. #6777537708, Carlton Ave. (ba 4.32
PO 60189 Acct. #6534797801, Mt. View Park (f 158.02
PO 60190 Acct. #6733171600, Ewingville Rd. ( 270.87
PO 60191 Acct. #6567807008, Carlton Ave. - H 73.93
PO 60192 Acct. #6625865907, Bull Run Rd. 982.71 1,677.40
674 - Public Service Electric & Gas PO 60193 Acct. #6871858601, 999 Lower Ferry 3,948.23
PO 60194 Acct. #6685494700, 999 Lower Ferry 232.18
PO 60195 Acct. #6743288209, 999 Lower Ferry 1,068.93
PO 60196 Acct. #6516653801, 999 Lower Ferry 210.61
PO 60198 Acct. #6559070018, Rt. 31 @ Rocklei 33.76
PO 60766 Acct. #6555269405, Prospect Heights 4,495.71
PO 60605 Acct.#6665036405 - 1662 Pennington 1,658.37
PO 60606 Acct.#6536541707 - Fire Station 3,363.77 15,011.56
674 - Public Service Electric & Gas PO 60550 Acct. #66 786 669 09 6,719.34
PO 60551 Acct. #67 390 887 05 169.97 6,889.31
1819 - Quality Communications PO 60950 Maintenance Agreement 10,446.00 10,446.00
224 - Quick Stop Fire Protection PO 60373 Service to Fire Extinguishers 643.20 643.20
224 - Quick Stop Fire Protection PO 60527 Inspections/Repairs of Fire Extingu 357.05 357.05
4844 - RWJUHH Occupational & Corp. Health PO 61019 Capitation Fees 2,250.00 2,250.00
5930 - Richard Cruser PO 60376 Maintenance Work At ESCC 330.00 330.00
7050 - Richard L. Davison PO 60394 ESCC Cleaning Services 420.00 420.00
173 - Rivers Edge Apts PO 60988 Condo Law Trash Reimbursement 1/10 30,295.54 30,295.54
5057 - Robert E. Zera PO 61086 Parade Announce on July 5th Indepen 100.00 100.00
6203 - Robert Smith PO 61085 Music for the Post July 5th Parade 300.00 300.00
3574 - Ron Rukenstein & Associates PO 60309 Grant Consultant 7/1-12/31/10 6,015.65 6,015.65
65 - Rosedale Mills PO 60716 Supplies 262.29 262.29
152 - Rumsey Electric PO 60378 ESCC Electrical Supplies 669.45 669.45
152 - Rumsey Electric PO 60454 Purchase of misc. electrical suppli 35.04 35.04
6963 - Russell Wojtenko, Jr. PO 60846 Municipal Prosecutor 3,400.00 3,400.00
5267 - Saker Shoprite PO 60453 Supplies/Food for Animal Shelter 2,726.21 2,726.21
80 - Samzie’s Uniforms PO 60549 Uniforms 458.50 458.50
5462 - Sharen A. Clugston, RN, MSN PO 60883 Supervising Nurse Consulting 942.50 942.50
842 - Sharlin-Lite PO 60717 Electrical Supplies 150.00 150.00
68 - Sinclair Supply PO 60672 Safety Materials (FY11 BPO) 417.93 417.93
710 - NEXTEL PO 60433 Acct.#560349233 - Ewing Constructio 1,928.50 1,928.50
710 - NEXTEL PO 60607 Acct.#451102213 - Pennington Rd. Fi 1,709.59 1,709.59
710 - NEXTEL PO 60759 Acct.#174461219 - Prospect Heights 516.52 516.52
4365 - Stacie Rinaldi PO 60386 Recreation Meeting Minutes 345.00 345.00
3567 - Staples Advantage PO 60422 Computer & Printer Supplies 974.15 974.15
3567 - Staples Advantage PO 60429 Office Supplies 185.01 185.01
3567 - Staples Advantage PO 60537 Office Supplies (FY1 4,177.91 4,177.91
3567 - Staples Advantage PO 60870 Office Supplies 204.32 204.32
3567 - Staples Advantage PO 60996 Office Supplies 249.16 249.16
3567 - Staples Advantage PO 61022 Office Supplies 82.00 82.00
3133 - Stericycle PO 60450 Medical Waste Removal 587.37 587.37
351 - Stout’s Charter Service PO 59183 Bus service - Various club Trips ( 863.00 863.00
4575 - Sundance Kennels PO 60492 K-9 Kennel Services 87.00 87.00
4575 - Sundance Kennels PO 60951 Boarding - Polic K-9 406.00 406.00
6240 - Sysco Food Services PO 57825 Food Services for ESCC Camp (FY 1,142.23 1,142.23
6240 - Sysco Food Services PO 60388 Food Services for ESCC Camp 1,454.78 1,454.78
7170 - Tax Collectors & Treasurers PO 61031 One Day Seminar for Thomas Hespe 25.00 25.00
4519 - Ted Forst PO 60997 Receipts for Petty Cash Close out f 300.00 300.00
6254 - TelVue PO 60305 TVTN Support Customer ID #T00053 450.00 450.00
74 - The Times PO 60826 Advertising 440.64 440.64
74 - The Times PO 61058 Advertising for FY2010 Tax Sale Not 4,051.80 4,051.80
83 - The Trentonian PO 60827 Advertising 20.16 20.16
5701 - Thomas J. DelMoore PO 61174 Senior Entertainment 225.00 225.00
5209 - West Payment Center PO 59686 Update Stautes for Tax Collectors 138.00 138.00
242 - Trap Rock Industries PO 60621 Asphalt (FY11 BPO) 2,604.90 2,604.90
929 - Trenton Building Block Co. PO 61127 Mortar/Concrete Mix 59.95 59.95
Page 5/8 Report Printed 2010-09-09 09:42:32 Township of Ewing
List of Bills - (All Funds)
Vendor Description Payment Check Total
5384 - Trenton Tire Wholesale PO 60685 Tires 826.00 826.00
862 - Triangle Blueprint Co. PO 61135 Printing/Reprographics ( 170.07 170.07
1317 - Triple D Travel PO 60873 Bus Service VariousSeniors Events 1,502.00 1,502.00
1236 - U.S. Municipal Supply, Inc. PO 60623 Brooms (FY11 BPO) 390.03 390.03
5725 - VFIS PO 60740 Insurance Payments 6,657.00 6,657.00
169 - Verizon PO 60207 Acct. #609 883-4953 253 46Y: Pay Ph 168.62
PO 60208 Acct. #201-Z02-6335-064; Prosecutor 170.25
PO 60209 Acct. #201-Z02-6531-353; 3 Ciru 865.26
PO 60210 Acct. #609-882-0905 396 99Y; Mail 30.60
PO 60213 Acct. #609-771-1275-333-63Y; PD-H 258.23
PO 60224 Acct. #609 882-3076 764 58Y; 126.23
PO 60225 Acct. #609 883-1776 515 71Y; 536.71
PO 60226 Acct. #201-Z43-6285 166 66Y; MC/Ew 360.82 2,516.72
169 - Verizon PO 60227 Acct. #609-882-4714 315 24Y; Hollo 32.56
PO 60231 Acct. #83124242377 Olden Ave/Pennin 142.09
PO 60232 Acct. #609-406-3933 481 68Y 1,224.57
PO 60234 Acct. #609-406-3938 483 73Y 1,233.77
PO 60243 Acct. #609-771-4256 969 46Y; Alco T 32.94
PO 60245 Acct. #00086008537366Y; Hollowbroo 13.77
PO 60760 Acct.#609530112234407Y - 1660 Nint 420.90
PO 60610 Acct.#609 883-2467 575 32Y 175.55 3,276.15
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
169 - Verizon PO 60611 Acct.#609 882-9885 588 68Y 84.20
PO 60543 Acct. #609883032590667Y 235.56 319.76
6298 - Verizon Business Fios PO 60229 Acct. #83124401436; New Internet 319.99 319.99
6298 - Verizon Business Fios PO 60237 Acct. #83122185832; Municipal Secu 239.99 239.99
6298 - Verizon Business Fios PO 60238 Acct. #83122627227; Camera-Sulliva 166.72 166.72
6298 - Verizon Business Fios PO 60239 Acct. #83122164556; Camera 1666 Pe 162.39 162.39
6298 - Verizon Business Fios PO 60240 Acct. #93125686466 142.09 142.09
6298 - Verizon Business Fios PO 60244 Acct. #93128899122; Somerset St. E 107.97 107.97
3555 - Verizon CABS PO 60211 Acct. #856-M15-0112499; Verizon CA 187.28
PO 60212 Acct. #856-M55-3528284; Svc. to ou 1,978.80 2,166.08
2514 - Verizon Network Integration PO 60201 Acct. #00013180649025Y, 200117 Fr 1,356.00 1,356.00
6582 - Verizon Online PO 60220 Acct. #93125902099; High Speed Int 30.44 30.44
1910 - Verizon Wireless PO 60215 Acct. #27929-001; Verizon Wireless 3,125.52 3,125.52
1910 - Verizon Wireless PO 60216 Acct. #27929-002; Verizon Wireless 792.26 792.26
246 - Vital Communications PO 58993 PD5 forms/Year End closeout 105.00 105.00
246 - Vital Communications PO 60152 Printing Tax Bills 3rd & 4th Qtr.; 5,464.34 5,464.34
246 - Vital Communications PO 60431 Yrly Maint. for Tax Assessor/Collec 2,000.00 2,000.00
4224 - W.B. Mason Co., Inc. PO 60871 Purchase of Multi-Purpose Paper 148.80 148.80
6871 - WPCS International PO 60835 Repair of Knox Box 250.00 250.00
1567 - Waste Management of New Jersey PO 60296 Acct. #502-0008543-0502-6 412.31 412.31
1567 - Waste Management of New Jersey PO 60297 Acct. 502-0007818-0502-3 1,119.02 1,119.02
421 - West Trenton Animal Hospital PO 60487 K-9 Veterinary Services 154.69 154.69
53 - West Trenton Hardware PO 60392 Supplies for ESCC 645.81 645.81
53 - West Trenton Hardware PO 60448 Misc. Supplies (FY11 73.90 73.90
53 - West Trenton Hardware PO 60522 Hardware Supplies 142.33 142.33
53 - West Trenton Hardware PO 60541 Hardware Supplies 365.36 365.36
53 - West Trenton Hardware PO 60722 Repair/Maintenance Materials 52.01 52.01
6962 - Whelan Enterpirses PO 59266 Maintenance Service & Upgrades to C 4,800.00 4,800.00
339 - William A. Mancuso PO 60955 Mileage Reimbursement 246.50 246.50
2856 - ZEP Sales & Service PO 60151 Supplies for Ewing Animal Shelter 881.85 881.85
State and Federal Grants
142 - B & B Mower Service PO 59783 Purchase of Billy Goat-Bush Cutter 2,629.00 2,629.00
6932 - Banc3 PO 59531 Mercer @ Play ESCC Pool - BPO FY10 3,825.00 3,825.00
6932 - Banc3 PO 59532 ESCC Boiler Project - BPO FY10 660.00 660.00
6932 - Banc3 PO 59534 ESCC Boiler Project - BPO FY10 3,025.00 3,025.00
6932 - Banc3 PO 59884 Engineering Services for Palmer Lan 255.00 255.00
Page 6/8 Report Printed 2010-09-09 09:42:32 Township of Ewing
List of Bills - (All Funds)
Vendor Description Payment Check Total
7028 - Bryan Electric PO 60891 Upgrade to Electric in Pool Filtrat 2,349.00 2,349.00
98 - Camp Fire USA New Jersey Council PO 61108 Caution without Fear Program 3,000.00 3,000.00
98 - Camp Fire USA New Jersey Council PO 61109 Count on Me Kids Program 2,400.00 2,400.00
98 - Camp Fire USA New Jersey Council PO 61110 Safe and Sure Program 2,100.00 2,100.00
7000 - Certified Testing Labs PO 60866 Pool Testing - Louis Kahn Bath Hous 1,302.00 1,302.00
6993 - DeSapio Construction, Inc. PO 61220 Snack Bar & Plaza for Louis Kahn B 76,012.29 76,012.29
7049 - Federal Rent A Fence PO 59955 Fence Rental for Pool/Bathhouse Pro 301.35 301.35
37 - Heath Lumber Company PO 59108 ESCC 2nd floor ADA/rehab bathrooms 134.22 134.22
37 - Heath Lumber Company PO 60884 ESCC Window Installation Supplies 492.47 492.47
7151 - Integrated Aquatics Engineering Inc PO 60890 ESCC Pool Rehab - Mercer at Play Pa 3,800.00 3,800.00
7151 - Integrated Aquatics Engineering Inc PO 60892 ESCC Pool Renovation Design Work (P 3,940.00 3,940.00
1577 - J. Vinch & Sons PO 60806 Container for Recycling (FY 9,541.97 9,541.97
7196 - Key-Tech PO 61115 Asphalt Core Drilling and Testing P 1,800.00 1,800.00
209 - Malti Damani, MD PO 60445 Clinic Services (FY 700.00 700.00
3586 - Michele Stanzione, R.N. PO 60446 Child Health Services Clinic 88.00 88.00
1303 - Rafael Mayorga - Kings Pizzarama PO 60815 Meals for Cleanup Crew 245.74 245.74
3574 - Ron Rukenstein & Associates PO 60310 HUD CDBG 7/10-12/10 16,244.80 16,244.80
7167 - S. Brothers Inc. PO 61024 Improvements to Riverview Dr.-Contr 36,529.13 36,529.13
80 - Samzie’s Uniforms PO 60948 Vests (FY 715.00 715.00
5462 - Sharen A. Clugston, RN, MSN PO 60849 Nursing Services for H1N1 Clinics 1,235.00 1,235.00
3567 - Staples Advantage PO 60801 Office Supplies 29.99 29.99
3158 - Trenton Joe & Son PO 60799 Handouts-Recycling 6,682.23
PO 60809 Handouts for Clean Communities 8,151.60 14,833.83
6992 - WU & Associates PO 61219 Restorations to Louis Kahn Bahthous 313,106.08 313,106.08
General Capital
1913 - D.O.E. Technologies PO 59233 Purchase of 911 telephone & recordi 39,951.00 39,951.00
Self Insurance Trust
3414 - State of New Jersey-Dept. of labor PO 61229 New Jersey Unemployment Campenstion 12,239.79
PO 61230 Balance Due for Quarter Ending 12/3 645.00 12,884.79
3393 - The PMA Insurance Group PO 60991 Workers Comp/Liability Ins. Acct.#8 17,383.73
PO 60992 Workers Comp/Liability Ins. Payment 27,129.52 44,513.25
Other Trust
195 - Gough Engraving PO 61084 Purchase of 2 Bronze Placques in Ge 470.00 470.00
37 - Heath Lumber Company PO 61005 Maintenance/Repair Supplies 73.96 73.96
7183 - Jack Keefe PO 61064 TV Coverage and 6 DVD’s of Memorial 200.00 200.00
6383 - Kevin White PO 61018 Custodial Services ( 2,610.00 2,610.00
658 - Starkeys Signs PO 61065 Letter Memorial Stone with (Corey H 150.00 150.00
Animal Control Trust
5862 - Debra Montervino PO 60458 Supplemental Shelter Services 420.50 420.50
4454 - N.J. State Department of Health PO 60322 Dog License Fees 514.80 514.80
Recreation Trust
6274 - AMC Hamilton PO 59965 Teen Travel Daily Trips 1,935.21 1,935.21
2763 - All Clean Janitorial Supply Co PO 60344 Camp/ESCC Supplies 467.71 467.71
7185 - American Red Cross PO 61072 CPR for Lifeguards 180.00 180.00
7179 - Amy Bourne PO 61056 Refund for Art Camp for Evelyn Gott 50.00 50.00
6695 - Banzai Japanese Restaurant PO 61028 Teen Travel Camp Trip 532.00 532.00
6661 - Beat Street PO 60337 Teen Travel Camp for DJ, Studio & D 953.00 953.00
6669 - Blackbeard’s Cave PO 60288 Teen Travel Camp Daily Trips 961.50 961.50
6753 - Bridgewater Sports Arena PO 60403 Teen Travel Camp 1,076.00 1,076.00
7028 - Bryan Electric PO 60990 Emergency Electrical Repair in Floo 6,845.00 6,845.00
3054 - Buckmans, Inc. PO 60351 Pool Chemicals for HBCC & ESCC 3,497.00 3,497.00
7108 - Casablanco Moroccan Restaurant PO 60283 Teen Travel Daily Trips 1,355.00 1,355.00
7174 - Cherylanne Wilson PO 61051 Refund for Field Hockey Camp for Ve 45.00 45.00
6455 - Darlene Fragale PO 60353 ESCC Building Coverage 572.00 572.00
7140 - David Azoroh PO 60411 Summer Basketball Scorekeeper 176.00 176.00
7181 - Deborah Melvin PO 61061 Refund only wants Hollowbrook Pool 50.00 50.00
6226 - Diane Fisher PO 60354 Teen Travel Camp Director 3,994.64 3,994.64
Page 7/8 Report Printed 2010-09-09 09:42:32 Township of Ewing
List of Bills - (All Funds)
Vendor Description Payment Check Total
7194 - EHS Girls Soccer PO 61106 Director of Soccer Camp 2010 400.00 400.00
7173 - Ellen Davila PO 61050 Refund for Art Camp for Nathalia Da 50.00 50.00
2297 - Emil Wandishin PO 61107 Director of Basketball Camp 2010 400.00 400.00
5155 - Emmanuel Matlock PO 60414 Summer Basketball Scorekeeper 120.00 120.00
6208 - First Student Inc PO 60358 Bus Services 13,483.32 13,483.32
6208 - First Student Inc PO 60358 Bus Services 19,128.50 19,128.50
7145 - Flyer’s Skate Zone PO 60834 Summer Camp Trip 1,001.00 1,001.00
6712 - Frenchtown Roller Rink PO 60408 Summer Camp Trip 528.00 528.00
6686 - Fun Plex PO 61021 Summer Camp Trip 2,286.70 2,286.70
7105 - Fun Time America PO 61020 Teen Travel Daily Trips 1,394.35 1,394.35
6220 - Garden State Discovery Museum PO 60407 Summer Camp Trip 567.50 567.50
7186 - Genevieve Adair PO 61073 Refund for Summer Camp for Alissa & 2,170.00 2,170.00
7138 - Getaway Adventures, Ltd. PO 60339 Teen Travel Camp 8/9-12/10 10,110.80 10,110.80
7122 - Giggleberry Fair PO 61223 Day Camp Trip 7/23/10 1,211.39 1,211.39
195 - Gough Engraving PO 60361 Multi Sports/Events/Pool/Camp Engra 3,353.45 3,353.45
61 - Graingers PO 60363 ESCC Building Supplies 82.72 82.72
37 - Heath Lumber Company PO 61102 Pool Repairs/Maintenance & Supplies 251.46 251.46
7082 - Helium Comedy Club PO 60282 Teen Travel Daily Trips 895.88 895.88
5420 - Horizon Disposal Services, Inc. PO 60365 Port-O-John Rentals (B 2,219.10 2,219.10
5420 - Horizon Disposal Services, Inc. PO 60365 Port-O-John Rentals (B 1,154.40 1,154.40
4283 - Howard W. Davis, III PO 61103 Winter Basket Ball Equipment & othe 2,827.05 2,827.05
7109 - Independent Seaport Museum PO 60284 Teen Travel Daily Trips 384.00 384.00
764 - J & V Trophies PO 60367 Trophies for All Recreatioinal Spor 1,306.00 1,306.00
7141 - Janeice Worley PO 60413 Summer Basketball Scorekeeper 258.00 258.00
7136 - Jekyll & Hyde Restaurant PO 60335 Teen Travel Camp Dinners 1,220.00 1,220.00
6288 - Jenkinson’s Group Sales PO 59658 Summer Camp Trip 261.00 261.00
334 - John C. Hutchinson, Jr. PO 61123 Photography-Various Events 740.00 740.00
7142 - John Chritie PO 60418 Summer Basketball Scorekeeper 546.00 546.00
7202 - Jonathan Conant PO 61131 Director of Baseball Camp 400.00 400.00
7201 - Kar’ron Johnson PO 61130 Assistant Coach at Basketball Camp 150.00 150.00
7051 - Karen Rue PO 60395 ESCC Night Coverage 384.00 384.00
7187 - Katie Rockey PO 61076 Reimbursement for Camp Supplies 51.53 51.53
6247 - Khalid Lewis PO 60994 Summer Basketball Scorekeeper 346.00 346.00
4444 - Kyle Smith PO 60417 Summer Basketball Scorekeeper 280.00 280.00
7106 - Lazy River Outpost Tubing on PO 60279 Teen Travel Daily Trips 1,037.00 1,037.00
7176 - Linda Simpson PO 61053 Refund for Art Camp for Faith Simps 50.00 50.00
7188 - Malinda Ryan PO 61077 Reimbursement for Teen Travel 1 wee 250.00 250.00
4527 - Mark Smith, II PO 60415 Summer Basketball Scorekeeper 644.00 644.00
829 - Mark T. Smith PO 60995 Summer Basketball Referee 605.25 605.25
4374 - Mercer ASA Umpires PO 60848 Umpire Fees for Men’s Summer Softba 3,273.00 3,273.00
6246 - Miah Register PO 60412 Summer Basketball Scorekeeper 122.00 122.00
2306 - NJRPA PO 60286 Teen Travel Daily Trips 1,144.00 1,144.00
2306 - NJRPA PO 60336 Teen Travel Camp Trip to Hersey Par 1,764.00 1,764.00
7130 - Treasurer, State of N.J. PO 61224 Summer Camp Trip 360.00 360.00
406 - PM Pest Control PO 60371 Pest Control Services (BPO F 80.00 80.00
7070 - Philadelphia Zoo PO 59800 Zoo Summer Camp Trip 1,274.00 1,274.00
6683 - Quarry Swim Club PO 60334 Teen Travel Camp Trip 105.00 105.00
1303 - Rafael Mayorga - Kings Pizzarama PO 61122 ESCC Events ( 302.33 302.33
7050 - Richard L. Davison PO 60398 ESCC Cleaning 560.00 560.00
3200 - Richard Raike PO 60984 Reimbursement for Camp Refrigerator 297.46 297.46
6143 - Ronald Schwartz PO 60399 Camp Supplies 110.18 110.18
6697 - Sahara Sams PO 60405 Teen Travel Camp 1,358.19 1,358.19
5267 - Saker Shoprite PO 60380 Camp Food Supplies 972.30 972.30
5267 - Saker Shoprite PO 61043 Items for Summer Camp 297.88 297.88
5267 - Saker Shoprite PO 61078 Summer Camp Supplies on 6/28/10 71.00 71.00
3319 - Sanders Lock Shop PO 60381 Key Replacement/Problems 160.95 160.95
4394 - Sandra Litz PO 60383 ESCC Coverage 518.00 518.00
4355 - Sean Smith PO 60416 Summer Basketball Scorekeeper 400.00 400.00
782 - Slocum’s Bowl-O-Drome PO 60409 Teen Travel Camp 914.50 914.50
457 - Sparkling Pools PO 60384 Misc. Pool Chemicals/Supplies 375.33 375.33
1263 - Sports Supply Group, Inc. PO 60385 Sports Equipment Purchases 311.18 311.18
3567 - Staples Advantage PO 59024 Office Supplies (FY10 Blanket 326.33 326.33
Page 8/8 Report Printed 2010-09-09 09:42:32 Township of Ewing
List of Bills - (All Funds)
Vendor Description Payment Check Total
415 - Starr Tours PO 60273 Summer Teen Travel Camp Trip 8/9/10 2,150.00 2,150.00
6685 - Stephanie Hunt PO 60387 ESCC Coverage 116.00 116.00
7064 - The Franklin Institute PO 59785 Summer Camp Trip to The Franklin In 694.00 694.00
7125 - Theresa Blackmon PO 60402 ESCC Cleaning 1,525.00 1,525.00
6668 - Tomahawk Lake PO 60278 Teen Travel Daily Trips 994.00 994.00
130 - Treasurer, State of NJ PO 59464 Summer Camp Day Trip 165.00 165.00
7150 - Velocity PO 60888 Teen Travel Camp 1,533.44 1,533.44
7107 - Wading River Canoe PO 60280 Teen Travel Daily Trips 1,556.00 1,556.00
6248 - Watchung Spring Water Co. PO 60390 Spring Water Deliveries 366.50 366.50
53 - West Trenton Hardware PO 60391 Supplies for ESCC 49.93 49.93
6177 - Williams-Scotsman, Inc. PO 60393 Trailer Rental for ESCC Day Camp 658.00 658.00
254 - Yardville Supply PO 60397 Misc. Supplies 84.42 84.42
--------------
TOTAL 1,832,433.90
Total to be paid from Fund 10 Current 1,109,122.35
Total to be paid from Fund 11 State and Federal Grants 501,294.87
Total to be paid from Fund 30 General Capital 39,951.00
Total to be paid from Fund 72 Self Insurance Trust 57,398.04
Total to be paid from Fund 73 Other Trust 3,503.96
Total to be paid from Fund 74 Animal Control Trust 935.30
Total to be paid from Fund 78 Recreation Trust 120,228.38
-------------
1,832,433.90

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