FreeHolder Bill List Report by Department - Gloucester County

Account NumberAccount Description Vendor Name

Item Description

6/20/2011 1

PO Number

FreeHolder Bill List Report by Department11:41:05AM

Adjusters

1 Fund Accts

1-01-27-360-001-20234MD - Other HospitalsCAMDEN COUNTY HEALTH SERVICESCourt Ordered Hospitalization

137,922.7511-05062 PO Total

137,922.751 Fund Total

137,922.75Adjusters Dept Total

Administrator

1 Fund Accts

1-01-20-100-001-20921Meetings, Memberships and DuesINT'L CITY/COUNTY MANAGEMENTICCM MEMBERSHIP RENEWAL

1,203.0011-04100 PO Total

1-01-20-100-001-20921Meetings, Memberships and DuesJERRY WHITEreimbursement-mtg expenses

163.0011-04526 PO Total


1,366.00Administrator Dept Total


Item Description

6/20/2011 2

PO Number


Animal Shelter

1 Fund Accts

1-01-27-340-001-20429Animal FoodZEIGLER'S DISTRIBUTOR INC4-12-11 inv.92267 nutromax

nutromax dry kitten food 16lb

nutromax adult dry cat food

scamp cat litter 50lb bags

Credit

794.0011-03407 PO Total

1-01-27-340-001-20429Animal FoodZEIGLER'S DISTRIBUTOR INC4-19-11 inv.92632 scamp cat

204.9011-03557 PO Total

1-01-27-340-001-20275PrintingGRAPHICOLOR CORP1000 sheets animal shelter

65.0011-03665 PO Total

1-01-27-340-001-20540Janitorial SuppliesPENN VET SUPPLIES INC.24 gallons vedco D-128

430.5611-03666 PO Total

1-01-27-340-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONser.C40003315

175.2011-03738 PO Total

1-01-27-340-001-20410Office SuppliesSTAPLES ADVANTAGEstaples colored top tab file

staples economy storage boxes

staples red rope top tab file

staples high capcity staples


Item Description

6/20/2011 3

PO Number


1-01-27-340-001-20410Office SuppliesSTAPLES ADVANTAGEOIC standard staples 1/4"

staples full sheet

staples nonstick top-loading

OIC hardboard clipboards

BIC Round stic pens fine point

Fellowes Bankers box recycled

123.4511-03745 PO Total

1-01-27-340-001-20410Office SuppliesSTAPLES ADVANTAGEC-Line side loading sheet

BIC round stic grip pen fine

27.3411-03747 PO Total

1-01-27-340-001-20542Janitorial Paper GoodsCAMDEN BAG & PAPER CO6" round paper plates

109.4011-03752 PO Total

1-01-27-340-001-20750TelephonesSPRINT NEXTEL(ANIMAL SHELTER)acct.131112217 inv.131112217-

172.5011-03813 PO Total

1-01-27-340-001-20889Uniform RentalsG & K SERVICES4-19-11 inv.1259605519 scrub

4-19-11 inv.1259605520 uniform

4-26-11 inv.1259609251 uniform

4-26-11 inv.1259609252 uniform

144.1611-03816 PO Total

1-01-27-340-001-20541Janitorial MaterialsGEMPLER'S4 item #139306 harper Moss


Item Description

6/20/2011 4

PO Number


1-01-27-340-001-20541Janitorial MaterialsGEMPLER'SFreight

136.2511-03818 PO Total


4-12-11 inv.1259601808 uniform

74.0811-03819 PO Total


204.9011-03820 PO Total

1-01-27-340-001-20499Other SuppliesNATIONAL WEBBING PRODUCTS CO.72 toy collars 24 blue, 24 red

240 small collars 120 red, 60

72 6' 5/8" leashes 24 red, 24

240 4' leashes 120 red, 60

handling fee

Shipping-UPS

240 4' leashes 120 red, 60

865.6811-03821 PO Total

1-01-27-340-001-20411Reproduction SuppliesPAPER MART INC. PD-10-0374 cs white letter size copy

124.0011-03932 PO Total

1-01-27-340-001-20299Other ExpensesCROSS KEYS ANIMAL HOSPITAL4-22-11 inv.110563 canine

4-22-11 inv.110562 canine

4-22-11 inv.110560 rabies


Item Description

6/20/2011 5

PO Number


1-01-27-340-001-20299Other ExpensesCROSS KEYS ANIMAL HOSPITAL4-26-11 inv.110745 canine

3-22-11 inv.109045 feline

776.0011-03934 PO Total

1-01-27-340-001-20299Other ExpensesPITMAN ANIMAL HOSP SPAY-NEUTER3-1-11 inv.158431 canine

3-15-11 inv.159519 feline

3-15-11 inv.159516 feline

3-16-11 inv.159618 canine

3-16-11 inv.159619 canine

3-17-11 inv.159675 feline

3-17-11 inv.159676 canine

3-17-11 inv.159691 feline spay

3-18-11 inv.159775 canine spay


3-21-11 inv.159978 canine

3-3-11 inv.158606 canine

3-22-11 inv.160037 canine



3-23-11 inv.160101 canine

3-28-11 inv.160511 canine


Item Description

6/20/2011 6

PO Number


1-01-27-340-001-20299Other ExpensesPITMAN ANIMAL HOSP SPAY-NEUTER3-30-11 inv.160670 feline spay

3-30-11 inv.160672 canine

3-30-11 inv.160673 canine

3-31-11 inv.160774 feline

4-2-11 inv.160941 canine

3-3-11 inv.158611 canine

4-4-11 inv.160983 canine


4-12-11 inv.161598 canine

4-13-11 inv.161704 canine

4-14-11 inv.161772 feline


4-21-11 inv.162309 canine

3-8-11 inv.158968 canine

3-9-11 inv.159070 canine

3-10-11 inv.159162 feline

3-10-11 inv.159163 canine


3-14-11 inv.159422 feline

2,693.0011-03938 PO Total


Item Description

6/20/2011 7

PO Number


1-01-27-340-001-20541Janitorial MaterialsGROVE HARDWARE,INC.2 gallon sprikling can item

hose mender item 581472

bolt cutters item 301655 30"

70.8911-03940 PO Total

1-01-27-340-001-20403Safety SuppliesANIMAL CARE EQUIP. & SERVICESACES dual release catch pole

freight

109.9011-03989 PO Total

1-01-27-340-001-20429Animal FoodDAMINGER'S NATURAL PET FOODSemergency purchase order to

18.1511-04025 PO Total

1-01-27-340-001-20269Veterinary ServicesPITMAN ANIMAL HOSP-EMERGENCY3-14-11 inv.159376 emergency

3-16-11 inv.159621 emergency


3-22-11 inv.160414 sedation


4-25-11 inv. 162492 emergency



560.0011-04032 PO Total

1-01-27-340-001-20541Janitorial MaterialsSTANDARD MAINTENANCE SUPPLY5 cases of 20 scrubber sponges

cascade brand powdered dish


Item Description

6/20/2011 8

PO Number


244.2511-04102 PO Total


136.6011-04126 PO Total

1-01-27-340-001-20410Office SuppliesSTAPLES ADVANTAGEstaples gummed standard wove

BIC wite-out brand EZ correct

Esselte Oxford delux clear

38.6311-04207 PO Total

1-01-27-340-001-20291Trash RemovalGC IMPROVEMENT AUTHORITY4-28-11 doc receipt #11012260

162.8111-04237 PO Total

1-01-27-340-001-20889Uniform RentalsG & K SERVICES5-3-11 inv.1259612979 acct

5-3-11 inv.1259612980 acct

70.0811-04238 PO Total

1-01-27-340-001-20413Photo Supplies and EquipmentSTAPLES ADVANTAGEHP premium plus high gloss

Kodak Ultra premium photo

116.4211-04264 PO Total

1-01-27-340-001-20450Medical and Dental SuppliesPFIZER ANIMAL HEALTH2 bottles Nemex wormer for

450.3011-04415 PO Total

1-01-27-340-001-20429Animal FoodZEIGLER'S DISTRIBUTOR INC5-10-11 inv.94045 nutromax

nutromax canned kitten food

scamp cat litter 50lb bags


Item Description

6/20/2011 9

PO Number


515.1011-04425 PO Total

1-01-27-340-001-20403Safety SuppliesHENRY SCHEIN INC-MEDICAL DIV6 cases non sterile powder

246.0011-04437 PO Total

1-01-27-340-001-20450Medical and Dental SuppliesBUTLER SCHEIN ANIMAL HEALTH300 doses Felovax IV with

570.0011-04460 PO Total

1-01-27-340-001-20410Office SuppliesG.A. BLANCO & SONS INC.esselt interior top tab file

37.8011-04519 PO Total


5-10-11 inv.1259616683 acct

74.0811-04531 PO Total

1-01-27-340-001-20450Medical and Dental SuppliesPENN VET SUPPLIES INC.150 doses Protex Bb feline

624.0011-04741 PO Total

1-01-27-340-001-20269Veterinary ServicesDELAWARE VALLEY VETERINARY HOS3-30-11 to 4-9-11 inv.247037

311.0011-04746 PO Total

1-01-27-340-001-20275PrintingALETE PRINTING,LLC10,000 animal control incident

594.8011-04815 PO Total

1-01-27-340-001-20541Janitorial MaterialsGENERAL CHEMICAL & SUPPLYrubbermaid mop bucket combo

47.2511-04818 PO Total


5-17-11 inv.1259620404 acct


Item Description

6/20/2011 10

PO Number


74.0811-04832 PO Total


5-24-11 inv.1259624129 uniform

74.0811-04969 PO Total

1-01-27-340-001-20542Janitorial Paper GoodsSTANDARD MAINTENANCE SUPPLY1 cs facial tissues - 2 ply

14.7511-04994 PO Total

1-01-27-340-001-20542Janitorial Paper GoodsSTANDARD MAINTENANCE SUPPLY38" x 60" 2 mil trash can

292.5011-04995 PO Total

1-01-27-340-001-20450Medical and Dental SuppliesPENN VET SUPPLIES INC.xylazine injectable equine

484.8011-04996 PO Total

1-01-27-340-001-20750TelephonesSPRINT NEXTEL(ANIMAL SHELTER)acct. 131112217 monthly nextel

172.5011-04999 PO Total

1-01-27-340-001-20450Medical and Dental SuppliesBUTLER SCHEIN ANIMAL HEALTHace promomzine injectable 50ml

344.4011-05057 PO Total

1-01-16-340-900-001Animal ShelterFran GillinghamRefund Cat Adopt. F.Gillingham

95.0011-05236 PO Total

1-01-16-340-900-001Animal ShelterLillian WatsonRefund Adopt fee L.Watson

35.0011-05237 PO Total

1-01-27-340-001-20540Janitorial SuppliesANIMAL SHELTER PETTY CASH4-12-11 receipt from Family

1-01-27-340-001-20499Other Supplies4-17-11 receipt from Dollar


Item Description

6/20/2011 11

PO Number


1-01-27-340-001-20540Janitorial SuppliesANIMAL SHELTER PETTY CASH4-27-11 receipt from Family

1-01-27-340-001-20499Other Supplies5-10-11 Walmart receipt for

1-01-27-340-001-20540Janitorial Supplies5-26-11 receipt from Family

92.3411-05583 PO Total

1-01-16-340-900-001Animal ShelterEric DelaneyAdoption Refund Eric Delaney

125.0011-05867 PO Total


T Fund Accts

T-03-08-536-340-20217Professional ServicesJoanne & William MartinMar-Apr 2011 partial

500.0011-04267 PO Total

T-03-08-536-340-20217Professional ServicesKAREN DANNER3-10-11 inv.164682 & 164888

307.7711-04268 PO Total

T-03-08-536-340-20217Professional ServicesDELAWARE VALLEY VETERINARY HOS4-15-11 inv.247562 emergency

381.3211-04269 PO Total

T-03-08-536-340-20200PetSmart Holiday ProgramPITMAN ANIMAL HOSP BEQUEST ACC3-29-11 inv.160557 sedation

credit #207830

Credit #207956

3-29-11 inv.160592 medicated

3-29-11 inv.160556 parvo test

3-29-11 inv.161215


Item Description

6/20/2011 12

PO Number


T-03-08-536-340-20200PetSmart Holiday ProgramPITMAN ANIMAL HOSP BEQUEST ACC3-23-11 inv.163377 extract

3-28-11 inv.160739 tresaderm

4-5-11 inv.161085 shelter



784.6511-04361 PO Total

T-03-08-536-340-20217Professional ServicesCROSS KEYS ANIMAL HOSPITAL4-19-11 inv.110414 senior

259.0011-04362 PO Total

T-03-08-536-340-20200PetSmart Holiday ProgramC N I DOG TRAINING5-10-11 inv.5153 in-home

95.0011-04537 PO Total

T-03-08-536-340-20652Data Processing EquipmentROSE RUSH SERVICES, LLCYear 1 annual software license

2,970.0011-04655 PO Total

T-03-08-536-340-20652Data Processing EquipmentROSE RUSH SERVICES, LLCinitial software for Shelter

2,710.0011-04656 PO Total

T-03-08-536-340-20652Data Processing EquipmentDELL-SLG SALESPoweredge server R310 for

4,458.0911-04673 PO Total

T-03-08-536-340-20200PetSmart Holiday ProgramDOGGIE DETAILS5-19-11 inv.74505 grooming for

25.0011-04966 PO Total

12,490.83T Fund Total

26,413.76Animal Shelter Dept Total


Item Description

6/20/2011 13

PO Number


Buildings & Grounds

0 Fund Accts

0-01-26-310-001-20321Outside LandscapingLEDDEN PALIMENO

271.5011-04341 PO Total

271.500 Fund Total

1 Fund Accts

1-01-26-310-001-20292ExterminationTRI-COUNTY PEST CONTROLENCUMBRANCE FOR ON CALL PEST

20.0011-00164 PO Total

1-01-26-310-001-20523Plumbing Maintenance MaterialsA & P PLUMBING & HEATING COVARIOUS PLUMBING SUPPIES

525.8111-00316 PO Total

1-01-26-310-001-20328Minor Building RepairsSOUTH JERSEY OVERHEAD DOOR2011 OVERHEAD DOOR REPAIRS

745.1311-00323 PO Total

1-01-26-310-001-20328Minor Building RepairsSOUTH JERSEY OVERHEAD DOOR2011 OVERHEAD DOOR REPAIR

81.0011-00324 PO Total

1-01-26-310-001-20299Other ExpensesSALMON SIGNSFabricate & apply Black vinyl

61.4511-00341 PO Total

1-01-26-310-001-20370Equipment Svc Maintenance AgreementsTOZOUR-TRANE CO

2,443.7511-00628 PO Total

1-01-26-310-001-20520Building Maintenance MaterialsTOWNSHIP GLASS CO.INC.PER ESTIMATE: Diamond wire

295.0011-00897 PO Total


Item Description

6/20/2011 14

PO Number


1-01-26-310-001-20370Equipment Svc Maintenance AgreementsWILLIARD LIMBACHQUOTE ON FILE

148.0011-01044 PO Total

1-01-26-310-001-20299Other ExpensesSALMON SIGNSSingle faced - 18" x 24"

87.8011-01466 PO Total

1-01-26-310-001-20526Electrical Lamps and BulbsFRANKLIN ELECTRIC COBULBS - CF32DT/8in 835

225.6011-01574 PO Total

1-01-26-310-001-20520Building Maintenance MaterialsFASTENAL COMPANYSTAINLESS STEEL PIN BOLT DRIVE

E-Z ANCOR METAL ZINC #50930

Shipping/Handling

STAINLESS STEEL PIN BOLT DRIVE

PLASTIC CONICAL ANCHORS

PLASTIC CONICAL ANCHORS #50977



E-Z ANCHOR PLASTIC #50929

E-Z ANCOR PLASTIC #50931

116.8711-01669 PO Total

1-01-26-310-001-20541Janitorial MaterialsALVA VACUUM CLEANER CENTEROUTER MICRO AH BAG (SC888J)

COM M ZIPPER BAG

122.9711-02083 PO Total


Item Description

6/20/2011 15

PO Number


1-01-26-310-001-20524PaintMAB PAINTS INC.6501-71416 - 12OZ. C45000001

19.5011-02089 PO Total

1-01-26-310-001-20526Electrical Lamps and BulbsFRANKLIN ELECTRIC COBULB-SYLVAINA 208855 DULUX T/E

BULB-50PAR30LN CAP/WFL

306.0011-02184 PO Total

1-01-26-310-001-20540Janitorial SuppliesALVA VACUUM CLEANER CENTEROUTER VACUUM BAG FOR UPRIGHT

59.9911-02717 PO Total

1-01-26-310-001-20810Building RentalMACERICH DEPTFORD LLCRENT FOR COUNTY STORE

3,314.7511-03090 PO Total

1-01-26-310-001-20321Outside LandscapingEASTERN IRRIGATION & PUMP CO.Spring start-up service to the

291.6911-03151 PO Total

1-01-26-310-001-20662Fire Protection EquipmentMAJEK FIRE PROTECTION INC10LB ABC FIRE EXTINGUISHERS

540.0011-03188 PO Total

1-01-26-310-001-20520Building Maintenance MaterialsWINCROSS WATER SERVICES,INC.PART #W3T108597

Freight charge

276.0011-03462 PO Total

1-01-26-310-001-20540Janitorial SuppliesCAMDEN BAG & PAPER COBID# 111 URINAL SANTI-SCREEN

BID# 4 PINE OIL GALLON JUGS

BID# 7 TOILET BOWL CLEANER

948.8011-03554 PO Total


Item Description

6/20/2011 16

PO Number


1-01-26-310-001-20542Janitorial Paper GoodsSOUTH JERSEY PAPER PRODUCTSBID# 109 ROLL TOWELS-SCOTT#414

2,095.2011-03555 PO Total

1-01-26-310-001-20370Equipment Svc Maintenance AgreementsQUALITY ELEVATOR SERV.CO.FULL SERVICE MAINTENANCE 2011

4,400.0011-03581 PO Total

1-01-26-310-001-20524PaintMAB PAINTS INC.SALES# 171-1019

118.7411-03587 PO Total

1-01-26-310-001-20540Janitorial SuppliesCAMDEN BAG & PAPER COPALMER #T245 ITEM# PAL-T245

329.8511-03603 PO Total

1-01-26-310-001-20380Other Machines and Equipment RepairsQUALITY ELEVATOR SERV.CO.ENCUMBRANCE FOR ON CALL

680.0011-03881 PO Total

1-01-26-310-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSERIAL#M5785901424

200.2911-03905 PO Total

1-01-26-310-001-20328Minor Building RepairsJC MAGEE SECURITY SOLUTIONS INENCUMBRANCE IS FOR 2011

624.5011-03906 PO Total

1-01-26-310-001-20380Other Machines and Equipment RepairsPOWER EQUIPMENT COMPANY

4,415.0011-03909 PO Total

1-01-26-310-001-20291Trash RemovalWASTE MANAGEMENT OF NEW JERSEYMONTHLY TRASH REMOVAL SERVICES

6,454.0011-03914 PO Total

1-01-26-310-001-20291Trash RemovalWASTE MANAGEMENT OF NEW JERSEYTicket #868802 - Scheduled to

600.0011-03916 PO Total


Item Description

6/20/2011 17

PO Number


1-01-26-310-001-20647Portable ToolsWEISS TRUE VALUEMAKITA ANGLE GRINDER

77.0011-03917 PO Total

1-01-26-310-001-20370Equipment Svc Maintenance AgreementsPOWER EQUIPMENT COMPANYEMERG. GENERATOR MAINTENANCE

3,200.0011-03946 PO Total

1-01-26-310-001-20524PaintGROVE HARDWARE,INC.ITEM #579599 YELLOW TRAFFIC

269.9011-03948 PO Total

1-01-26-310-001-20540Janitorial SuppliesSOUTH JERSEY PAPER PRODUCTSBID# 49B ANT& ROACH SPRAY

79.9211-03957 PO Total

1-01-26-310-001-20299Other ExpensesTOTAL VIDEO PRODUCTS INC"ANCHOR" MIC-90 Handheld Mic

"RAPCO" N1M1 60' XLR Cable

268.0011-03962 PO Total

1-01-26-310-001-20540Janitorial SuppliesCAMDEN BAG & PAPER COBID# 23 FANTASTIC SPRAY

69.9011-04020 PO Total

1-01-26-310-001-20540Janitorial SuppliesPYRAMID SCHOOL PRODUCTSBID# 29 3-M CARPET SPOT

BID# 81 BAGS-DISPOSIBLE

204.3111-04021 PO Total

1-01-26-310-001-20520Building Maintenance MaterialsERCO CEILINGS, INC.EGG-CRATES 2FT X 4 FT

73.4411-04064 PO Total

1-01-26-310-001-20524PaintMAB PAINTS INC.ROLLER COVERS-9" 3/4 NAP

DROP CLOTH-CANVAS 9 X 12


Item Description

6/20/2011 18

PO Number


1-01-26-310-001-20524PaintMAB PAINTS INC.PAINT PANS-9" #1201179 M.A.B.

BRUSH-SASH 1 1/2"MAB PRO LATEX

JOINT COMPOUND-12.5 LBS

BRUSH-1" PAINT ALL

556.2611-04096 PO Total

1-01-26-310-001-20292ExterminationTRI-COUNTY PEST CONTROLMONTHLY EXTERMINATION FOR THE

530.0011-04143 PO Total

1-01-26-310-001-20526Electrical Lamps and BulbsFAIRLITE ELEC.SUPPLY CO INCTUBE-4FT F-40/CW 2-PIN

167.4011-04145 PO Total

1-01-26-310-001-20522Electrical Maintenance MaterialsFRANKLIN ELECTRIC COPLATES-1-GANG DUPLEX

11.5011-04146 PO Total

1-01-26-310-001-20522Electrical Maintenance MaterialsBILLOWS ELECTRIC CO INCRECEPTICAL-DUPLEX

31.5011-04152 PO Total

1-01-26-310-001-20526Electrical Lamps and BulbsBROADWAY ELECTRIC (BESCO)TUBE-24" FC17/741 17 WATT

67.3211-04153 PO Total

1-01-26-310-001-20526Electrical Lamps and BulbsFRANKLIN ELECTRIC COGE-CMH 70 PAR 38/830/FL25

409.2011-04154 PO Total

1-01-26-310-001-20529Grounds Maintenance MaterialsHARDWARE & SUPPLY COBAG-A-BUG #718959

BAG-A-BUG #757403

SHIPPING FEE


Item Description

6/20/2011 19

PO Number


106.3611-04172 PO Total

1-01-26-310-001-20521HardwareHARDWARE & SUPPLY COACHOR-KIT 1/4"; #RW/8936

179.2011-04173 PO Total

1-01-26-310-001-20521HardwareHARDWARE & SUPPLY COHILLMAN LIGHT DUTY ANCHORS

ZAMAC NAILIN DRIVE PIN ANCHOR

1/4" MASONRY DRILL BIT

3/16" MASONRY DRILL BIT

29.2411-04174 PO Total

1-01-26-310-001-20520Building Maintenance MaterialsWEISS TRUE VALUEITEM# 137695 POST HOLE DIGGER

ITEM# 473014 4' HANDLE FOR

42.0011-04175 PO Total

1-01-26-310-001-20647Portable ToolsWHARTON HARDWARE & SUPPLY1" SDS-PLUS ROTARY HAMMER

293.5011-04176 PO Total

1-01-26-310-001-20646Shop Maintenance EquipmentHARDWARE & SUPPLY COHALF ROUND FILE RED-TANG

HANDLE FOR RED-TANG FILES

19.2511-04177 PO Total

1-01-26-310-001-20292ExterminationTRI-COUNTY PEST CONTROLTERMITE SPOT TREATMENT AT

1,895.0011-04234 PO Total

1-01-26-310-001-20264Fire Protection InspectionsTRI STATE FIRE PROTECTIONFIRE SPRINKLER INSPECTIONS

3,170.0011-04273 PO Total


Item Description

6/20/2011 20

PO Number


1-01-26-310-001-20525Welding SuppliesKEEN COMPRESSED GAS CO.,INC.INV. R735722 4/30/11

33.6011-04277 PO Total

1-01-26-310-001-20523Plumbing Maintenance MaterialsA & P PLUMBING & HEATING COLIBERTY OTC - 115 CONTROL

1,463.0011-04282 PO Total

1-01-26-310-001-20328Minor Building RepairsWEISS TRUE VALUE1-1/2 PADLOCK - KEYED SAME

15' GARDEN HOSE (423-0600)

5 GALLON GAS CAN (314641)

2 GALLON GAS CAN (715573)

169.5011-04285 PO Total

1-01-26-310-001-20491FlagsEAST COAST FLAG & BANNER,INC.FLAG-U.S. 5-8

MERCHANT MARINE 5X8 FLAG

US AIR FORCE 5X8 FLAG W/BRASS

COAST GUARD 5X8 FLAG W/BRASS

US ARMY 5X8 FLAG W/BRASS

US NAVY 5X8 FLAG W/BRASS

US MARINE CORPS 5X8 FLAG

NEW JERSEY 5X8 FLAG W/BRASS

US 8FT X 12FT FLAG W/BRASS

GLOUCESTER CO. 5X8 FLAG

2,804.1011-04330 PO Total


Item Description

6/20/2011 21

PO Number


1-01-26-310-001-20467Mower PartsLAUREL LAWNMOWER SERVICE#EXC-785261 - Air Fltr Element

#EXC-785279 - Air Fltr Element

#ROT-12864 - Kawasaki oil filt

#EXC-785634 - Honda Engine

#CHA-CJ8Y - Spark Plug

#ROT-11205 - Prefilter Foam

#ROT-11230 - Filter Air Paper

#ROT-12864 - Kawasaki Oil

247.3011-04348 PO Total

1-01-26-310-001-20467Mower PartsBORRIE'S OUTDOOR POWER EQUIPBR380 - Stihl Air Filters

BR380 - Stihl Muffler

BR550 Stihl Air Filters

BR550 Stihl Mufflers

FS80R Stihl Air Filters

FS80R Stihl Pre-Filters

FS80R Stihl Mufflers

FS90R - Stihl Air Filters

FS90R Stihl Mufflers

514.8711-04349 PO Total

1-01-26-310-001-20526Electrical Lamps and BulbsBILLOWS ELECTRIC CO INCLAMP-F32T8/SP41


Item Description

6/20/2011 22

PO Number


352.8011-04364 PO Total

1-01-26-310-001-20328Minor Building RepairsPATRIOT ROOFING, INCINVOICE #714 - 04/07/11

239.3011-04376 PO Total

1-01-26-310-001-20526Electrical Lamps and BulbsFRANKLIN ELECTRIC COMERCURY-100 WATT; H38MP100DX

216.0011-04380 PO Total

1-01-26-310-001-20540Janitorial SuppliesEAGLE MAINT SUPPLY-AMSANItem #REN02061 - 13IN 5/CS

189.0011-04392 PO Total

1-01-26-310-001-20522Electrical Maintenance MaterialsBROADWAY ELECTRIC (BESCO)RAB MP19B 19" MIGHTY POWER

RAC 5320-0 1G WP BOX W/3

TAY MM41OG GRY 1G MULTI-MAC

CWD VGF20W 20A GFCI-LIGHTED

38.4211-04398 PO Total

1-01-26-310-001-20320Outside General Building RepairsPOWER EQUIPMENT COMPANY

2,371.8411-04401 PO Total

1-01-26-310-001-20523Plumbing Maintenance MaterialsA & P PLUMBING & HEATING CO3" X 8' PIPE SCH 40

39.6011-04402 PO Total

1-01-26-310-001-20529Grounds Maintenance MaterialsPEACH COUNTRY TRACTOR INCSeperate deliveries of:

340.0011-04438 PO Total

1-01-31-430-001-20710ElectricityATLANTIC CITY ELEC (BLDG & GRNELECTRIC USE 4/22/11-5/2/11

71.7011-04439 PO Total


Item Description

6/20/2011 23

PO Number


1-01-26-310-001-20520Building Maintenance MaterialsWOODBURY CEMENT PRODUCTSMORTOR MIX (60 LBS.)

CYNDERBLOCKS - (8 X 16)

56.5511-04445 PO Total


2,685.3911-04447 PO Total

1-01-26-310-001-20521HardwareTAMPERPROOF SCREW CO. INCPART# TSDK36 COMPLETE TOOL KIT

224.0011-04481 PO Total

1-01-26-310-001-20541Janitorial MaterialsPYRAMID SCHOOL PRODUCTSSIGN-STAND 24" WET FLOOR

31.6811-04482 PO Total

1-01-31-445-001-20760WaterMANTUA TWP. M.U.A.WATER FEE TO MANTUA TOWNSHIP

56.5011-04538 PO Total

1-01-26-310-001-20299Other ExpensesWEISS TRUE VALUE8 X 10 GLASS FOR PICTURES- 6pc

PICTURE FRAM LOCKS

133.4911-04557 PO Total

1-01-26-310-001-20262Permit FeesSTATE OF N.J. DEPT-LABORBOILER STATE INSPECTION FEE B

1,220.0011-04566 PO Total

1-01-26-310-001-20491FlagsEAST COAST FLAG & BANNER,INC.3 X 5 N.J. STATE FLAG (Nylon)

ESTIMATED OVERNIGHT SHIPPING

132.8011-04569 PO Total

1-01-26-310-001-20403Safety SuppliesGROVE HARDWARE,INC.DUST MASK #451740 N95


Item Description

6/20/2011 24

PO Number


249.9011-04572 PO Total

1-01-31-430-001-20710ElectricityPEPCO ENERGY SERVICESELECTRIC USE 4/2/11-5/3/11

34,924.1711-04614 PO Total

1-01-31-430-001-20710ElectricityPSE&G (BLDGS & GRNDS)ELECTRIC USE 3/30/11-4/29/11

1-01-31-446-001-20720Natural GasGAS USE 3/30/11-4/29/11

3,797.3711-04615 PO Total


ELECTRIC USE 4/1/11-5/3/111-01-31-446-001-20720Natural Gas

GAS USE 3/30/11-4/29/11

GAS USE 4/1/11-5/3/111-01-31-435-001-20740Street Lighting

STREET LIGHTING 4/1/11-5/3/11

1,158.0711-04616 PO Total

1-01-31-430-001-20710ElectricityPSE & G (BLDGS & GRNDS)ELECTRIC USE 3/31/11-5/2/11

ELECTRIC USE 3/31/11-4/30/11


GAS USE 3/31/11-5/2/11

GAS USE 3/31/11-4/30/11

GAS USE 4/1/11-5/3/11

3,731.6011-04617 PO Total

1-01-31-435-001-20740Street LightingPSE&G (BLDGS & GRNDS)STREETLIGHTS 4/1/11-5/3/11


Item Description

6/20/2011 25

PO Number



STREETLIGHTS 3/31/11-4/29/11

723.1911-04618 PO Total

1-01-31-430-001-20710ElectricityPSE& G (BLDGS & GRNDS)ELECTRIC USE 4/1/11-5/3/11


836.8011-04619 PO Total


ELECTRIC USE 1/31/11-5/2/11



GAS USE 3/31/11-5/2/111-01-31-430-001-20710Electricity


GAS USE 4/1/11-5/3/11

26,388.2211-04620 PO Total

1-01-31-445-001-20760WaterDEPTFORD TWP M U AWATER FEE TO DEPTFORD TOWNSHIP

1-01-31-455-001-20770Sewer15775-13 FIVE POINTS

1-01-31-445-001-20760Water15775-11 FIVE POINTS

15775-12 FIVE POINTS




Item Description

6/20/2011 26

PO Number


1-01-31-445-001-20760WaterDEPTFORD TWP M U A15775-14 FIVE POINTS SPRINKLER

1-01-31-455-001-20770SewerSEWER FEE TO DEPTFORD TOWNSHIP



317.8211-04621 PO Total

1-01-31-455-001-20770SewerDEPTFORD TWP M U ASEWER FEES FOR DEPTFORD TWSP.

1-01-31-445-001-20760WaterWATER FEE TO DEPTFORD TOWNSHIP

5775-7 FIVE POINTS

5775-8 FIVE POINTS

5775-9 FIVE POINTS1-01-31-455-001-20770Sewer

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

5775-9 FIVE POINTS

376.3911-04622 PO Total

1-01-26-310-001-20299Other ExpensesENGLISH SEWAGE DISPOSAL INC1500 GALS. PUMPED FROM SEPTIC


Item Description

6/20/2011 27

PO Number


262.5011-04623 PO Total

1-01-26-310-001-20299Other ExpensesENGLISH SEWAGE DISPOSAL INCSERVICE CALL 5/8/11 @ BOGEY'S

970.0011-04624 PO Total

1-01-26-310-001-20520Building Maintenance MaterialsGROVE HARDWARE,INC.INVOICE #157851 - 05/18/11

16.3111-04659 PO Total

1-01-26-310-001-20523Plumbing Maintenance MaterialsA & P PLUMBING & HEATING CO#DUCT101 4" X 3" REDUCER #58

#DUCT002 4" X 2' 26 GAUGE PIPE

DUCT001 3" X 2' 26 GA. MU PIPE

23.5011-04661 PO Total

1-01-26-310-001-20525Welding SuppliesWEISS TRUE VALUE#128779 - PROPANE TORCH KIT

800654 - PROPANE BOTTLE

44.0011-04666 PO Total

1-01-26-310-001-20541Janitorial MaterialsCAMDEN BAG & PAPER COBID# 79 DISPENSER-TOILET PAPER

64.8011-04681 PO Total

1-01-26-310-001-20522Electrical Maintenance MaterialsFRANKLIN ELECTRIC COBID# S1660632 INT-MAT LC4521C

33.7511-04682 PO Total

1-01-26-310-001-20405Other Computer SuppliesRIBBONS EXPRESS INC PD-11-009HEW-C4096A

264.0011-04705 PO Total

1-01-26-310-001-20405Other Computer SuppliesRIBBONS EXPRESS INC PD-11-009LEX-11A3550

92.0011-04711 PO Total


Item Description

6/20/2011 28

PO Number


1-01-26-310-001-20467Mower PartsBORRIE'S OUTDOOR POWER EQUIPWarner Clutch Part #787366

270.0011-04742 PO Total

1-01-26-310-001-20299Other ExpensesY-BY PARTY RENTALS INCRENTAL OF 75 BLACK FOLDING

86.2511-04745 PO Total

1-01-26-310-001-20520Building Maintenance MaterialsWEISS TRUE VALUE15 1/2" X 30 1/4" X 1/4"

185.0011-04812 PO Total

1-01-26-310-001-20526Electrical Lamps and BulbsBILLOWS ELECTRIC CO INCBULB-400 METALARC-R FOR M59

MERCURY-175 WATT DC-H39

207.8411-04819 PO Total



ELECTRIC USE 4/15/11-5/17/11

ELECTRIC USE 4/14/11-5/16/11

906.1111-04866 PO Total


ELECTRIC USE 3/30/11-4/29/11

ELECTRIC USE 4/15/11-5/17/11

ELECTRIC USE 4/14/11-5/17/11

ELECTRIC USE 4/15/11-5/17/11

11,579.5111-04867 PO Total


Item Description

6/20/2011 29

PO Number


1-01-26-310-001-20541Janitorial MaterialsSOUTH JERSEY PAPER PRODUCTSBID# 74 DISPENSER-ROLL TOWEL

139.4411-04869 PO Total

1-01-31-446-001-20720Natural GasSOUTH JERSEY GAS(BLDGS&GRND)GAS USE 4/14/11-5/13/11

TRANSPORTAION FEE ABOVE DATE

TRANSPORTATION FEE ABOVE DATE

GAS USE 4/14/11-5/13/11

TRANSPORTATION FEE ABOVE DATE

3,889.9311-04870 PO Total

1-01-31-446-001-20720Natural GasSOUTH JERSEY GAS(BLDGS & GRND)GAS USE 3/31/11-5/2/11

GAS USE 4/14/11-5/16/11

GAS USAGE 4/13/11-5/13/11

TRANS FEE 4/13/11-5/13/11

GAS USE 3/31/11-5/2/11

504.3211-04871 PO Total

1-01-26-310-001-20524PaintMAB PAINTS INC.SALES #171-3718, PROD.10044120

SALES #140-0505 - PROD.#C19386

SALES #140-0522, PROD.#C19393

SALES #585-3262, PROD.11659

SALES #171-3734, PROD.10044130

SALES #6500-91622


Item Description

6/20/2011 30

PO Number


1-01-26-310-001-20524PaintMAB PAINTS INC.SALES #155-6430

SALES #155-6380

SALES #143-7334

SALES #143-7358

SALES #155-8626

SALES #6502-02864

822.7311-04875 PO Total

1-01-26-310-001-20520Building Maintenance MaterialsERCO CEILINGS, INC.CEILING-TILES USG-2315

1,098.2011-04892 PO Total

1-01-26-310-001-20522Electrical Maintenance MaterialsBROADWAY ELECTRIC (BESCO)ORDER CONFIRMED AND COMPLETE

274.0611-05234 PO Total

1-01-26-310-001-20526Electrical Lamps and BulbsFRANKLIN ELECTRIC COBULB- SYLVANIA 208855

384.0011-05287 PO Total

1-01-26-310-001-20526Electrical Lamps and BulbsFAIRLITE ELEC.SUPPLY CO INC90 WATT FLOOD OUTDOOR PAR-38

375.6011-05288 PO Total

1-01-26-310-001-20328Minor Building RepairsPATRIOT ROOFING, INCINVOICE #841 --- 05/25/11

INVOICE #842 --- 05/25/11

795.7411-05299 PO Total

1-01-31-430-001-20710ElectricityHESS CORPORATIONINVOICE# ES11339434 5/26/11

ELECTRICITY 4/1/11-5/2/11


Item Description

6/20/2011 31

PO Number


1-01-31-430-001-20710ElectricityHESS CORPORATIONELECTRIC USE 4/15/11-5/17/11

ELECTRIC USE 4/25/11-5/24/11

ELCTRIC USE 4/25/11-5/24/11

ELECTRIC USE 4/20/11-5/20/11

ELECTRIC USE 4/15/11-5/17/11


INVOICE# ES11328766 5/6/11

ELECTRICITY 4/1/11-4/29/11

29,265.5011-05436 PO Total

1-01-31-445-001-20760WaterWASHINGTON TWP MUN UTILITWATER FEE TO WASHINGTON TWP

1-01-31-455-001-20770SewerSEWER FEE TO WASHINGTON TWP

1-01-31-445-001-20760WaterWATER FEE TO WASHINGTON TWP

1-01-31-455-001-20770SewerSEWER FEE TO WASHINGTON TWP

542.9311-05437 PO Total

1-01-31-445-001-20760WaterCLAYTON,BORO.WATER & SEWER DEPWATER FEE FOR THE BOROUGH OF

ANIMAL SHELTER1-01-31-455-001-20770Sewer

SEWER FEE TO THE BOROUGH OF

ANIMAL SHELTER

2,887.9311-05438 PO Total



Item Description

6/20/2011 32

PO Number


1-01-31-446-001-20720Natural GasSOUTH JERSEY GAS(BLDGS & GRND)TRANSPORTATION 4/8/11-5/10/11

GAS USE 4/18/11-5/18/11

GAS USE 4/21/11-5/23/11

GAS USE 4/18/11-5/18/11

GAS USE 4/20/11-5/20/11

GAS USE 4/8/11-5/10/11

GAS USE 4/5/11-5/5/11

TRANSPORTATION 4/5/11-5/5/11

TRANSPORTATION 4/20/11-5/20/11

1,919.0111-05439 PO Total


GAS USE 4/20/11-5/19/11

GAS USE 2/16/11-5/3/11

GAS USE 3/31/11-5/3/11

4,614.4311-05442 PO Total


ELECTRIC USE 4/25/11-5/24/11


756.7311-05443 PO Total

1-01-31-435-001-20740Street LightingATLANTIC CITY ELEC (BLDG & GRNSTREET LIGHTS 3/31/11-5/2/11


Item Description

6/20/2011 33

PO Number


1-01-31-435-001-20740Street LightingATLANTIC CITY ELEC (BLDG & GRNSTREET LIGHTS 4/12/11-5/12/11

STREET LIGHTS 4/1/11-5/1/11








1,945.4511-05444 PO Total


ELECTRIC USE 4/20/11-5/20/11

ELECTRIC USE 4/11/11-5/11/11

ELECTRIC USE 3/30/10-4/29/11

ELECTRIC USE 3/30/11-4/29/11

2,243.6611-05445 PO Total


2,031.0111-05446 PO Total

1-01-31-430-001-20710ElectricityATLANTIC CITY ELEC (BLDG & GRNELECTRIC USAGE 4/21/11-5/23/11

ELECTRIC USAGE 4/25/11-5/24/11


Item Description

6/20/2011 34

PO Number


1-01-31-430-001-20710ElectricityATLANTIC CITY ELEC (BLDG & GRNELECTRIC USAGE 4/11/11-5/11/11

ELECTRIC USAGE 4/20/11-5/20/11

3,911.7811-05447 PO Total

1-01-26-310-001-20299Other ExpensesENGLISH SEWAGE DISPOSAL INC1500 GALS. PUMPED FROM SEPTIC

262.5011-05534 PO Total

1-01-31-455-001-20770SewerGLOU COUNTY UTILITY AUTH.SEWER FEE TO GLOUCESTER

527.9811-05536 PO Total

1-01-31-455-001-20770SewerGLOUCESTER COUNTY UTILITYBUILDINGS & GROUNDS PORTION

603.4911-05603 PO Total



1,005.3411-05604 PO Total

1-01-26-310-001-20202TaxesDEPTFORD TWP MUN. BLDG.TAXES OWED TO DEPTFORD FOR

8.1211-05605 PO Total

1-01-31-446-001-20720Natural GasSOUTH JERSEY GAS(BLDGS & GRND)GAS USAGE 4/28/11-5/27/11

GAS USAGE 4/4/11-5/27/11

7,485.6411-05697 PO Total

1-01-31-446-001-20720Natural GasWOODRUFF ENERGYBOARD OF ELECTION #507-855

BOARD OF ELECTION #507-858

SEC. BLSG. N/P # 507-597


Item Description

6/20/2011 35

PO Number


1-01-31-446-001-20720Natural GasWOODRUFF ENERGYMAINT. BLDG. N/P # 507-598

EMS STATION 82-4 # 514-199

JUSTICE COMPLEX # 739-835

4,649.7311-05698 PO Total


ELECTRIC USE 4/29/11-5/31/11


1,962.0111-05699 PO Total

1-01-31-430-001-20710ElectricityPEPCO ENERGY SERVICESELECTRIC USE 5/4/11-6/2/11

42,004.4811-05701 PO Total


3,543.0411-05702 PO Total

1-01-31-455-001-20770SewerDEPTFORD TWP M U ASEWER FEES FOR DEPTFORD TWSP.

1-01-31-445-001-20760WaterWATER FEE TO DEPTFORD TOWNSHIP

5775-7 FIVE POINTS

5775-8 FIVE POINTS

5775-9 FIVE POINTS1-01-31-455-001-20770Sewer

5775-2 FIVE POINTS

5775-3 FIVE POINTS

5775-4 FIVE POINTS


Item Description

6/20/2011 36

PO Number


1-01-31-455-001-20770SewerDEPTFORD TWP M U A5775-5 FIVE POINTS

5775-6 FIVE POINTS

5775-7 FIVE POINTS

5775-8 FIVE POINTS

5775-9 FIVE POINTS

376.3911-05726 PO Total


306.5911-05727 PO Total

1-01-31-445-001-20760WaterDEPTFORD TWP M U AWATER FEE TO DEPTFORD TOWNSHIP

1-01-31-455-001-20770Sewer15775-13 FIVE POINTS

1-01-31-445-001-20760Water15775-11 FIVE POINTS




15775-14 FIVE POINTS SPRINKLER1-01-31-455-001-20770Sewer

SEWER FEE TO DEPTFORD TOWNSHIP



317.8211-05845 PO Total



Item Description

6/20/2011 37

PO Number




GAS USE 4/29/11-5/27/11

GAS USE 5/2/11-6/1/111-01-31-430-001-20710Electricity


GAS USE 5/3/11-6/2/11

21,204.8511-05859 PO Total



970.0211-05860 PO Total



3,586.2411-05861 PO Total




670.3311-05862 PO Total



GAS USE 5/3/11-6/2/11


Item Description

6/20/2011 38

PO Number


1-01-31-435-001-20740Street LightingPSE&G (BLDGS & GRNDS)STREET LIGHTING 5/3/11-6/2/11

951.8111-05863 PO Total

1-01-31-430-001-20710ElectricityPSE & G (BLDGS & GRNDS)ELECTRIC USE 5/2/11-6/1/11



GAS USE 5/2/11-6/1/11

GAS USE 3/31/11-6/1/11

GAS USE 5/2/11-6/1/11

3,908.8111-05865 PO Total


C Fund Accts

C-04-10-018-310-18242Clayton Pole Barn Garages & Weld ShopBACH ASSOC PCPROPOSAL TO PREPARE

818.0010-08802 PO Total

C-04-10-018-310-18204General Building RenovationsTOWNSHIP GLASS CO.INC.3/8"CLEAR LAMINATED GLASS

2,095.0011-01387 PO Total

C-04-09-018-310-18241Renovate JDC For 911DIAMOND TOOL & FASTENERS#33-735 - 35' STANLEY FATMAX

DEWALT HEAVY-DUTY XRP

SHOVA 962-18-00 SHOP-VAC

EMPIRE 581-9 9" MAG. LEVEL

KESON K1 CHALK REEL METAL CASE


Item Description

6/20/2011 39

PO Number


C-04-09-018-310-18241Renovate JDC For 911DIAMOND TOOL & FASTENERS#46-060 STANLEY QUICK SQUARE

#MRISI WISS METALMASTER

#BAR38045 UTILITY BAR 15"LONG

KESON YT275 #18 YELLOW MASON

#21-295 STANLEY SURFORM FILE

LAD 6X300F 6' FIBERGLASS STEP

1,275.6411-02035 PO Total

C-04-09-018-310-18241Renovate JDC For 911ERCO CEILINGS, INC.CEILING-TILES USG-2315

274.5511-02575 PO Total

C-04-09-018-310-18238Mantua Yard GroundwaterTREASURER,STATE OF NEW JERSEYCEA CERTIFICATION FEE

375.0011-02801 PO Total

C-04-10-018-310-18204General Building RenovationsTOWNSHIP GLASS CO.INC.Additional work to PO#11-01387

1,700.0011-03048 PO Total

C-04-09-018-310-18241Renovate JDC For 911WEISS TRUE VALUEITEM# 301132 12" 60 TOOTH SAW

ITEM# 440933 10" 60 TOOTH SAW

ITEM# 855809 7 1/4" 24 TOOTH

88.0011-03765 PO Total

C-04-09-018-310-18241Renovate JDC For 911FRANKLIN ELECTRIC COCONTINUATION OF PO #11-00884

234.7311-04440 PO Total

C-04-03-011-310-11203Veterans CemeteryGROFF'S MILL POND NURSERY,INC.LABOR, EQUIPMENT AND MATERIALS


Item Description

6/20/2011 40

PO Number


8,491.0011-04500 PO Total

C-04-09-018-310-18241Renovate JDC For 911A & P PLUMBING & HEATING CORoll 6" ADS SOLID COIL PIPE

6" ADS outside cupplings

291.0011-04576 PO Total

C-04-08-018-310-18226Generator ProjectFRANKLIN ELECTRIC COMATERIALS CONTINUES:

868.9511-04577 PO Total

C-04-09-018-310-18241Renovate JDC For 911BROADWAY ELECTRIC (BESCO)INVOICE #1131374-01 - 05/09/11

317.7011-04662 PO Total

C-04-08-018-310-18226Generator ProjectBROADWAY ELECTRIC (BESCO)EMC INSTA-SEAL FOAM SEALANT

26.2411-05104 PO Total

C-04-08-018-310-18226Generator ProjectSUNBELT RENTAL INC.INV. #29496669-002 - 04/26/11

110.0011-05136 PO Total

C-04-11-018-310-18241Renovate JDC for 911CORE MECHANICAL INCLOCATION: New 911 Sub-Station

INVOICE #19091 -- 04/22/11

1,344.4611-05292 PO Total

C-04-08-018-310-18247GCSSSD FacadeGLOU CO SPECIAL SERV SCHOOL DIPAYMENT TO GCSSSD

7,370.0011-05311 PO Total

C-04-08-018-310-18247GCSSSD FacadeGLOU CO SPECIAL SERV SCHOOL DIPAYMENT TO GCSSSD

5,240.7511-05312 PO Total

C-04-08-018-310-18226Generator ProjectBROADWAY ELECTRIC (BESCO)ITEM# GAL 200 2-IN-GALV-STEEL


Item Description

6/20/2011 41

PO Number


107.5611-05465 PO Total

C-04-09-018-310-18202GCC (Transfer Ord From GCITGLOUCESTER COUNTY COLLEGEUNIVERSITY CENTER BLDG

766,454.7211-05798 PO Total

C-04-06-018-310-18203Gloucester County CollegeGLOUCESTER COUNTY COLLEGECHAPTER 12 2006 BOND EXPENSE

62,257.7511-05866 PO Total

859,741.05C Fund Total

1,156,198.62Buildings & Grounds Dept Total


Item Description

6/20/2011 42

PO Number


Clerk of the Board

1 Fund Accts

1-01-20-111-002-20205CLERK OF THE BOARD - ADVERTISING - OECOURIER POSTLegal Advertising

35.9711-01829 PO Total

1-01-20-111-001-20910Books and SubscriptionsSOUTH JERSEY NEWSPAPERSGC Times subscription

152.1011-04388 PO Total

1-01-20-111-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONcopier rental for admin office

572.0011-04429 PO Total

1-01-20-111-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONcopier rental for COB office

918.0011-04430 PO Total

1-01-20-111-002-20205CLERK OF THE BOARD - ADVERTISING - OESOUTH JERSEY NEWSPAPERSLEGAL ADVERTISING

1,710.1011-04731 PO Total

1-01-20-111-001-20275PrintingG. RODEMER ASSOC.GC Directory 2011 Layout

3,390.0011-05280 PO Total

1-01-20-111-001-20281MicrofilmingCOUNTY BUSINESS SYS INC2010 Microfilming

1,485.0011-05396 PO Total


8,263.17Clerk of the Board Dept Total


Item Description

6/20/2011 43

PO Number


Consumer Affairs

1 Fund Accts

1-01-22-201-001-20493Plaques, Trophies and AwardsHAROLD H. SPENCEREIMBURSEMENT FOR GIFT CARDS

125.0011-04679 PO Total

125.001 Fund Total

125.00Consumer Affairs Dept Total


Item Description

6/20/2011 44

PO Number


Correctional Services

0 Fund Accts

0-01-25-280-001-20270Medical Services and AutopsiesCORRECTIONAL HEALTH SERV LLCAGGREGATE CAP MEDICAL

57,654.7111-04669 PO Total


1 Fund Accts

1-01-25-280-001-20299Other Outside ServicesSALEM CO. TREASURER'S OFFICESALEM COUNTY FEMALE DETENTION

58,435.0011-02404 PO Total

1-01-25-280-001-20441Uniform PurchaseGALL'S INCGALLS WATERPROOF DUTY JACKET

415.0011-02854 PO Total

1-01-25-280-001-20540Janitorial SuppliesACCOMODATION MOLLENCLEANER FOR JAIL

176.1011-03018 PO Total

1-01-25-280-001-20270Medical Services and AutopsiesCORRECTIONAL HEALTH SERV LLCCHA MEDICAL SERVICES FEES

101,528.0011-03251 PO Total

1-01-25-280-001-20446BeddingBROOKE SUPPLIESFULL SIZE GREEN VINYL BUNK

1,075.0011-03449 PO Total

1-01-25-280-001-20440ClothingCHARM-TEXORANGE ELASTIC WAIST INMATE

315.0011-03450 PO Total

1-01-25-280-001-20450Medical and Dental SuppliesCHARM-TEXINMATE HYGIENE KITS

975.0011-03451 PO Total


Item Description

6/20/2011 45

PO Number


1-01-25-280-001-20649Janitorial EquipmentCONTRACTOR SERVICECOMPRESSED AIR SPRAYERS FOR

66.0311-03814 PO Total

1-01-25-280-001-20930Education and TrainingAMERICAN RED CROSSCPR/AED INSTRUCTOR CLASS

250.0011-03850 PO Total

1-01-25-280-001-20450Medical and Dental SuppliesHENRY SCHEIN INC-MEDICAL DIVLATEX GLOVES POWDER FREE

830.0011-03851 PO Total

1-01-25-280-001-20540Janitorial SuppliesACCOMODATION MOLLENDISINFECTANTS OT CLEAN JAIL

1,704.2411-03852 PO Total

1-01-25-280-001-20440ClothingBOB BARKER COMPANY INCORANGE SLIP ON CANVAS SHOES

731.5211-03999 PO Total

1-01-25-280-001-20430FoodCOOPER UNIV.HOSPITALMEALS FOR OFFICERS WATCHING

252.0011-04042 PO Total

1-01-25-280-001-20410Office SuppliesSTAPLES ADVANTAGEOFFICE SUPPLIES

664.6811-04055 PO Total

1-01-25-280-001-20404Computer PaperSTAPLES ADVANTAGE8 1/2 X 11 COPY PAPER

922.8011-04091 PO Total

1-01-25-280-001-20430FoodSTATE OF NJ TREASURY STATEFOOD SERVICE DELIVERY SERVICES

22,138.6111-04155 PO Total

1-01-25-280-001-20430FoodUS FOOD SERVICE, INCFOOD DELIVERY SERVICES FOR

19,253.3311-04156 PO Total


Item Description

6/20/2011 46

PO Number


1-01-25-280-001-20430FoodHERITAGE'S WHOLESALE INCFOOD DELVIERY SERVICES FOR

8,953.7911-04157 PO Total

1-01-25-280-001-20430FoodBIMBO FOODS,INC.FOOD DELIVERY SERVICES FOR

5,117.0011-04158 PO Total

1-01-25-280-001-20430FoodGEZZI WATER ICEFOOD DELIVERY SERVICES FOR

1,071.0011-04159 PO Total

1-01-25-280-001-20540Janitorial SuppliesSTATE OF NJ TREASURY STATEJANITORIAL SUPPLIES DELIVERIES

3,761.9611-04160 PO Total

1-01-25-280-001-20299Other Outside ServicesCAMDEN COUNTY YOUTH CENTERJUVENILE OFFENDERS HOUSED IN

17,750.0011-04187 PO Total

1-01-25-280-001-20265Legal ServicesLEXISNEXIS Matthew BenderLEGAL FEES FOR LAW LIBRARY

564.9811-04188 PO Total

1-01-25-280-001-20450Medical and Dental SuppliesAMBASSADOR MEDICAL SERVDRUG TEST FOR HED UNIT INMATES

393.5011-04212 PO Total

1-01-25-280-001-20292ExterminationTRI-COUNTY PEST CONTROLEXTERMINATION SERVICE FEES

80.0011-04216 PO Total

1-01-25-280-001-20431Kitchen SuppliesSTATE OF NJ TREASURY STATEKITCHEN SUPPLIES FOR

687.3811-04218 PO Total

1-01-25-280-001-20930Education and TrainingNJ GANG INVESTIGATORS ASSOCNJ GANG TRAINING FOR OFFICERS

1,000.0011-04280 PO Total


Item Description

6/20/2011 47

PO Number


1-01-25-280-001-20446BeddingBOB BARKER COMPANY INCWASHCLOTHES FOR INMATES

205.0011-04286 PO Total

1-01-25-280-001-20446BeddingCHARM-TEXPILLOW CASES FOR INMATES

213.6011-04287 PO Total

1-01-25-280-001-20441Uniform PurchaseBOB BARKER COMPANY INCKHAKI WORK PANTS FOR INMATES

140.1611-04288 PO Total

1-01-25-280-001-20440ClothingCHARM-TEXSUICIDE SMOCKS FOR INMATES

331.6011-04289 PO Total

1-01-25-280-001-20540Janitorial SuppliesCAMDEN BAG & PAPER COANGLE SCRUB BRUSHES WITH LONG

166.8011-04290 PO Total

1-01-25-280-001-20446BeddingBOB BARKER COMPANY INCTOWELS FOR INMATES

480.7411-04294 PO Total

1-01-25-280-001-20299Other Outside ServicesCAMDEN COUNTY TREASURER'S OFF.FEMALE OFFENDERS HOUSED AT

21,385.0011-04332 PO Total

1-01-25-280-001-20299Other Outside ServicesSALEM CO. TREASURER'S OFFICEFEMALE OFFENDERS HOUSED IN

70,070.0011-04336 PO Total

1-01-25-280-001-20540Janitorial SuppliesAQUA PRODUCTS INC.SPECIAL KLEEN CLEANER FOR

LIQUID LAUNDRY DETERGENT FOR

1,148.2511-04338 PO Total

1-01-25-280-001-20930Education and TrainingTACTICAL CONTROL&RESTRAINT,LLCTRAINING AT GLOUCESTER COUNTY


Item Description

6/20/2011 48

PO Number


875.0011-04339 PO Total

1-01-25-280-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSCOPIER RENTAL AGREEMENT

536.1711-04367 PO Total

1-01-25-280-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSCOPIER RENTAL AGREEMENT

607.5111-04368 PO Total

1-01-25-280-001-20441Uniform PurchaseGALL'S INCRAINCOAT FOR OFFICER ON

10.9911-04371 PO Total

1-01-25-280-001-20446BeddingATD-AMERICAN CO.WHITE FLAT SHEETS FOR THE JAIL

926.8011-04516 PO Total

1-01-25-280-001-20440ClothingATD-AMERICAN CO.ORANGE SLIP ON CANVAS SHOES

1,322.6411-04517 PO Total

1-01-25-280-001-20446BeddingBOB BARKER COMPANY INCMATTRESSES FOR JAIL

1,502.5011-04570 PO Total

1-01-25-280-001-20520Building Maintenance MaterialsPETTY CASH TREASURER'S OFFICEREIMBURSE PETTY CASH FOR

1-01-25-280-001-20441Uniform PurchaseREIMBURSEMENT TO PETTY CASH

1-01-25-280-001-20970TravelREIMBURSE PETTY CASH FOR

1-01-25-280-001-20499Other Supplies

1-01-25-280-001-20431Kitchen SuppliesREIMBURSE PETTY CASH FOR BAGS

84.3811-04573 PO Total

1-01-25-280-001-20399Other RepairsM.C.H. EQUIPMENT INCWASHING MACHINE SERVICED


Item Description

6/20/2011 49

PO Number


1,007.7511-04613 PO Total

1-01-25-280-001-20201Other ExpensesSECURE ALERT INC.DED APRIL MONTHLY FEE

11,098.0011-04625 PO Total

1-01-25-280-001-20630Weapons and AmmunitionEAGLE POINT GUNAMMUNITION ORDERS

355.1211-04626 PO Total

1-01-25-280-001-20460Police SuppliesPRECISION DYNAMICS CORPLAMINATOR MACHINE

282.0411-04627 PO Total

1-01-25-280-001-20460Police SuppliesUNIVERSAL SUPPLYHigh Density Fiber Board

PO FAXED TO VENDOR 5-19-11

496.7711-04672 PO Total

1-01-25-280-001-20270Medical Services and AutopsiesCORRECTIONAL HEALTH SERV LLCAGGREGATE CAP MEDICAL

94,834.0811-04686 PO Total

1-01-25-280-001-20299Other Outside ServicesSTATE OF NJ-DEPT.OF MILITARY-USE OF WOODBURY ARMORY

75.0011-04737 PO Total

1-01-25-280-001-20540Janitorial SuppliesSTANDARD MAINTENANCE SUPPLYCLOROX WIPES LEMON SCENTED

240.0011-04861 PO Total

1-01-25-280-001-20270Medical Services and AutopsiesCORRECTIONAL HEALTH SERV LLCON SITE STAFFING FOR NIGHT

9,025.2311-05064 PO Total

1-01-25-280-001-20441Uniform PurchaseRICHARD HANRATTYUNIFORM REPLACEMENT FOR

230.8111-05076 PO Total


Item Description

6/20/2011 50

PO Number


1-01-25-280-001-20540Janitorial SuppliesAQUA PRODUCTS INC.DETERGENT & BLEACH FOR JAIL

1,290.0011-05077 PO Total

1-01-25-280-001-20441Uniform PurchaseSTAPLES ADVANTAGEDELL TONER CARTRIDGE

421.1411-05080 PO Total

1-01-25-280-001-20930Education and TrainingVAN METER & ASSOCIATES, INC.MEASURING AND RATING

290.0011-05101 PO Total

1-01-25-280-001-20410Office SuppliesSTAPLES ADVANTAGEOFFICE SUPPLIES

83.0011-05358 PO Total

1-01-25-280-001-20299Other Outside ServicesVERIZONVIDEO COURT COST JUVENILES

172.6811-05360 PO Total

1-01-25-280-001-20270Medical Services and AutopsiesCORRECTIONAL HEALTH SERV LLCHIV MEDICATION FOR INMATES

12,588.1211-05392 PO Total

1-01-25-280-001-20970TravelJOSEPH BENEMEAL & TOLL REIMBURSEMENT

36.0211-05527 PO Total

1-01-25-280-001-20970TravelBAJEWICZ, STEVENTOLLS, PARKING AND LUNCH

39.5211-05712 PO Total

1-01-25-280-001-20970TravelJOHN DEEHANTOLL & LUCNH REIMBURSEMT

35.3711-05713 PO Total


539,374.42Correctional Services Dept Total


Item Description

6/20/2011 51

PO Number


County Adjusters

1 Fund Accts

1-01-20-156-001-20410Office SuppliesSTAPLES ADVANTAGEOffice Supplies - Adjuster's

50.8111-03255 PO Total

1-01-20-156-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSCopier Rental-Serial#MTM00839

231.0011-03654 PO Total

1-01-20-156-001-20970Travel ExpenseFERN FRIELMeal Expenses incurred - Adj.

15.0011-04582 PO Total

1-01-20-156-001-20411Reproduction SuppliesDELL-SLG SALESInk Cartridges - Adjuster's

133.9911-04595 PO Total

1-01-20-156-001-20411Reproduction SuppliesRIBBONS EXPRESS INC PD-11-009Ink Cartridges - Adjuster's

60.5011-04596 PO Total

1-01-20-156-001-20275PrintingSTAPLES ADVANTAGEPrinting Supplies - Adjuster's

100.5011-05258 PO Total

1-01-20-156-001-20970Travel ExpenseFERN FRIELMeal Expense incurred - Adj.

15.0011-05662 PO Total

606.801 Fund Total

606.80County Adjusters Dept Total


Item Description

6/20/2011 52

PO Number


County Clerk

1 Fund Accts

1-01-20-120-001-20280Outside Reproduction ServicesACS GOV'T RECORDS MANAGEMENTFILM VERIFICATION FOR

750.0011-01187 PO Total

1-01-20-120-001-20280Outside Reproduction ServicesACS GOV'T RECORDS MANAGEMENTDATE 11-29-2010

1,666.6711-01732 PO Total

1-01-20-120-002-20245Election Expense - ElectionsCONSTITUTION PRINTING COMPANYPRIMARY ELECTION PACKAGES

4,554.3011-02865 PO Total

1-01-20-120-002-20205Advertising - ElectionsSOUTH JERSEY NEWSPAPERSPRIMARY DRAWING AD

144.3011-03032 PO Total

1-01-20-120-003-20275Printing - County StoreJ D VICTOR - SPECIALTYPASSPORT COVERS

885.0011-03501 PO Total

1-01-20-120-003-20275Printing - County StoreMORRIS GRAPHICS INCPASSPORT PHOTO COVERS

1-01-20-120-001-20275PrintingPASSPORT PHOTO HOLDERS

278.0011-03972 PO Total

1-01-20-120-001-20910Books and SubscriptionsNEW JERSEY LAW JOURNALNJ LAW JOURNAL SUBSCRIPTION

440.0011-03976 PO Total

1-01-20-120-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSSERIAL #C40018340

79.1011-03977 PO Total

1-01-20-120-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSSERIAL #C40033761


Item Description

6/20/2011 53

PO Number


347.9011-03978 PO Total

1-01-20-120-001-20921Meetings, Memberships and DuesELECTION CENTERINVOICE 27213 DATED 12/10/2010

350.0011-03987 PO Total

1-01-20-120-002-20850Reproduction Mach Rental - ElectionsIKON OFFICE SOLUTIONSNEW RICOH MP2851SP

316.4011-04045 PO Total

1-01-20-120-002-20205Advertising - ElectionsGLOUCESTER COUNTY TIMESADVERTISING

2,164.5011-04053 PO Total

1-01-20-120-001-20275PrintingGRAPHIC TECHNIQUES LLC.250 COUNTY CLERK HAND WRITTEN

1-01-20-120-003-20275Printing - County Store

25.0011-04149 PO Total

1-01-20-120-001-20275PrintingGRAPHIC TECHNIQUES LLC.125 COUNTY CLERK HAND WRITTEN

1-01-20-120-003-20275Printing - County Store

25.0011-04579 PO Total

1-01-20-120-001-20921Meetings, Memberships and DuesCOANJ2011 MEMBERSHIP DUES

750.0011-04580 PO Total

1-01-20-120-004-20850Reproduction Machine Rental - Public UseIKON OFFICE SOLUTIONSACCT# 1048923-2620431

407.8511-04629 PO Total

1-01-20-120-001-20410Office SuppliesSTAPLES ADVANTAGEITEM# 735667 AVERY READY

ITEM# 166306

ITEM# 512320 3M SCOTCH MAGIC


Item Description

6/20/2011 54

PO Number


1-01-20-120-001-20410Office SuppliesSTAPLES ADVANTAGEITEM# 209908 AVERY EASY PEEL

ITEM# 520346 AVERY NON-STICK

ITEM# 443868 PAPER MATE

109.7111-04633 PO Total

1-01-20-120-001-20275PrintingBERMAN PRINTING & STAMP MFG.CONOTARY STAMP IDEAL #200

24.0011-05073 PO Total

1-01-20-120-003-20410Office Supplies - County StoreSTAPLES ADVANTAGESTANLEY BOSTITCH PROFESSIONAL

BOOK, RECORD, 8 1/2" X 10 1/2"1-01-20-120-001-20410Office Supplies

STANLEY BOSTITCH PROFESSIONAL

STAPLES YELLOW PENCILS, NO. 21-01-20-120-003-20410Office Supplies - County Store

SANFORD SHARPIE ACCENT TANK

3M POST-IT NOTES,BLANK,1-01-20-120-001-20410Office Supplies

STAPLES GUMMED KRAFT CLASP

COSCO 2000PLUS SELF-INKING

ZEBRA Z-GRIP RETRACTABLE1-01-20-120-003-20410Office Supplies - County Store

STAPLES HYPE PEN-STYLE

52.5911-05095 PO Total

1-01-20-120-001-20411Reproduction SuppliesMAPLE SHADE ARTS & DRAFTINGMAP PAPER WITH THE DELIVERY

15.0011-05098 PO Total

1-01-20-120-001-20970Travel ExpenseDEBRA E. EVANSMILEAGE REIMBURSEMENT FOR


Item Description

6/20/2011 55

PO Number


85.6811-05345 PO Total

1-01-20-120-001-20970Travel ExpenseCARMEN HERNANDEZMILEAGE REIMBURSEMENT FOR

43.6611-05346 PO Total

1-01-20-120-001-20970Travel ExpensePATRICIA PARISANOMILEAGE REIMBURSEMENT FOR

150.7611-05347 PO Total

1-01-20-120-001-20970Travel ExpenseANTOINETTE MINNIXMILEAGE REIMBURSEMENT FOR

27.5411-05348 PO Total

1-01-20-120-002-20410Office Supplies - ElectionsSTAPLES ADVANTAGEKENSINGTON INSIGHT

3M SCOTCH MAGIC TAPE

BIC MARK-IT PERMANENT

STAPLES TYPE! FLUORESCENT

STAPLES WIRE RACK DESKTOP

39.2711-05349 PO Total

1-01-20-120-003-20410Office Supplies - County StoreSTAPLES ADVANTAGESTAPLES COLORED EXPANDING

1-01-20-120-001-20410Office SuppliesVICTOR 12 DIGIT HEAVY DUTY

179.6411-05350 PO Total

1-01-20-120-003-20461ID Bureau Supplies - County StoreGILL ASSOCIATESPOLAROID ID PRINTER

FREIGHT

435.0011-05351 PO Total

1-01-20-120-003-20275Printing - County StoreCONSTITUTION PRINTING COMPANYMAILING LABELS


Item Description

6/20/2011 56

PO Number


172.1011-05365 PO Total

1-01-20-120-002-20225Data Processing Services - ElectionsTTMS INC MAILING SERVICEGLOUCESTER COUNTY PRIMARY

1 WAFER SEAL IN LINE

8,641.6311-05540 PO Total

1-01-20-120-001-20417PO Box RentalUS POSTAL SERVICEPO BOX RENTAL

1,180.0011-05654 PO Total

1-01-20-120-001-20970Travel ExpenseMOYER, STEPHANIEMILEAGE REIMBURSEMENT FOR

42.8411-05682 PO Total


T Fund Accts

T-03-08-501-120-20652Data Processing EquipmentXEROX CORP.MAINTENANCE PRICING

81.8710-09561 PO Total

T-03-08-501-120-20280Outside Reproduction ServiceIRON MOUNTAIN RECORDS MGT.IRON MOUNTAIN RECORD

559.9711-01319 PO Total

T-03-08-501-120-20217Professional ServicesVERIZON WIRELESSVERIZON WIRELESS SERVICE FOR

CORPORATE VERIZON MOBILE

297.3411-02148 PO Total

T-03-08-501-120-20652Data Processing EquipmentPC MALL GOVQUOTE# S6443251 DATE 3/3/2011

298.9011-02324 PO Total

T-03-08-501-120-20205AdvertisingGLOUCESTER COUNTY TIMESGLOU CO SERVICES


Item Description

6/20/2011 57

PO Number


400.0011-02455 PO Total

T-03-08-501-120-20205AdvertisingGLOUCESTER COUNTY TIMESPHILLIES 2011 PREVIEW

350.0011-02704 PO Total

T-03-08-501-120-20205AdvertisingSOUTH JERSEY NEWSPAPERSPASSPORT PICTURE DAY

360.7511-02730 PO Total

T-03-08-501-120-20275PrintingPROFORMA MAKAY PRINT&PROMO,LLCTENT

REDESIGN ARTWORK

SHIPPING

1,677.8511-03100 PO Total

T-03-08-501-120-20652Data Processing EquipmentCDW Government,LLCQUOTATION: CBZR557

880.5511-04065 PO Total

T-03-08-501-120-20217Professional ServicesCOMCAST SPOTLIGHTAIRTIME PURCHASE ON COMCAST

7,032.0011-04600 PO Total


36,322.67County Clerk Dept Total


Item Description

6/20/2011 58

PO Number


County College

1 Fund Accts

1-01-29-395-001-20201GLOUCESTER COUNTY COLLEGE - OTHER EXPENSGLOUCESTER COUNTY COLLEGEQUARTERLY PAYMENT FOR THE

1,913,736.0011-05290 PO Total

1-01-29-395-002-20201OUT OF COUNTY COLLEGE REIMBURSEMENT - OESALEM COMMUNITY COLLEGESPRING SEMESTER 2011

35,399.0011-05452 PO Total

1-01-29-395-002-20201OUT OF COUNTY COLLEGE REIMBURSEMENT - OECUMBERLAND COUNTY COLLEGESUMMER 2011 CHARGEBACK

893.0211-05793 PO Total

1,950,028.021 Fund Total

1,950,028.02County College Dept Total


Item Description

6/20/2011 59

PO Number


County Counsel

0 Fund Accts

0-01-20-155-001-20930Education and TrainingNJICLESeminars for the attorneys in

545.0011-02965 PO Total

545.000 Fund Total

1 Fund Accts

1-01-20-155-001-20220Court Reporters and TranscriptsPAT'S TRANSCRIPTION SERVICECourt Transcript regarding

240.9711-04248 PO Total

1-01-20-155-001-20910Books and SubscriptionsGANN LAW BOOKS,INC.2011 Edition of Rules Govern-

2011 Edition of NJ Attorney

2011 Edition of NJ Claims

2011 Edition of NJ Zoning &

2011 Edition of NJ Titles 40 &

Shipping of five books

562.0011-04270 PO Total

1-01-20-155-001-20265Legal ServicesDIANNE SLOANE, ESQ.Legal Services for Adjuster's

987.5011-04293 PO Total

1-01-20-155-001-20220Court Reporters and TranscriptsDIANA DOMAN TRANSCRIBERCourt Transcripts for

58.1911-04632 PO Total

1-01-20-155-001-20275PrintingEMMETT E. PRIMAS, JR.,P.C.Reimbursement for film


Item Description

6/20/2011 60

PO Number


13.4711-04720 PO Total

1-01-20-155-001-20265Legal ServicesJOHN ALICE ESQLegal Services regarding

2,800.0011-04803 PO Total

1-01-20-155-001-20220Court Reporters and TranscriptsDIANA DOMAN TRANSCRIBERCourt Transcripts for State of

338.5611-05320 PO Total

1-01-20-155-001-20265Legal ServicesPARKER MC CAY-Harry HertschLegal Services regarding

Legal Services regarding NJDEP

10,016.8711-05389 PO Total

1-01-20-155-001-20265Legal ServicesPARKER MC CAY-Harry HertschLegal Services for West

Legal Services for NJDEP ads

35,200.2011-05390 PO Total

1-01-20-155-001-20265Legal ServicesDIANNE SLOANE, ESQ.Legal Services regarding Wills

Legal Services regarding

1,825.0011-05393 PO Total

1-01-20-155-001-20220Court Reporters and TranscriptsREGINA CALDWELLCourt Transcript for State v.

819.9511-05659 PO Total


53,407.71County Counsel Dept Total


Item Description

6/20/2011 61

PO Number


Cultural Heritage Comm

1 Fund Accts

1-01-20-175-002-20299Other ExpensesCARL B.JOHNSONPayment for artistic services

650.0011-05259 PO Total

650.001 Fund Total

G Fund Accts

G-02-10-123-175-20299Other Outside ServicesJOHN CLARKperformance for event

875.0011-03503 PO Total

G-02-11-121-175-20299Outside ServicesMUSIC THEATRE INTERNAT'LRoyalty for 4 performances

1,250.0011-05235 PO Total

2,125.00G Fund Total

2,775.00Cultural Heritage Comm Dept Total


Item Description

6/20/2011 62

PO Number


Disabled

1 Fund Accts

1-01-27-331-001-20299Other ExpensesASSISTIVE CHOICES INC.professional service contract

1,397.6411-03778 PO Total

1-01-27-331-001-20970TravelKATHLEEN SPINOSImileage reimbursement for

587.5211-05441 PO Total


G Fund Accts

G-02-11-381-331-20299Other Outside ServicesASSISTIVE CHOICES INC.Professional Services Contract

4,149.3611-01610 PO Total

G-02-11-381-331-20299Other Outside ServicesALL ABOUT CARE LLC.professional services contract

22,558.3211-03777 PO Total

G-02-10-382-331-20930Education and TrainingRUTGERS,THE STATE UNIVERSITYRegistration for two (2) emplo

900.0011-04411 PO Total

G-02-10-382-331-20410Office SuppliesSTAPLES ADVANTAGEtop loading sheet protectors

OIC 90082 Heavy duty padded

Cosco Offistamp self-inking

Cosco Offistamp Dry replacemen

Stanley Bostitch Anti-Microbia

Safco Onyx hanging file,


Item Description

6/20/2011 63

PO Number


G-02-10-382-331-20410Office SuppliesSTAPLES ADVANTAGEStaples Mesh Telestand, black

Rooldex Petite ruled refill

Smead manila folders, letter

Staples card stock paper,

Sanford Expo dry erase markers

Staples cube clips, white,

Avery heavy duty one touch

Rolodex Rotary Business card

Staples Correction tape, 10

Fellowes Bankers Box, letter,

Staples ink jet laser address

Sanford Uni-ball Signo 207 gel

589.2411-04706 PO Total

G-02-10-382-331-20930Education and TrainingRUTGERS,THE STATE UNIVERSITYRegistration for workshop

100.0011-04710 PO Total


T Fund Accts

T-03-08-540-331-20201Other Expenses - DPACGLOU CO SPECIAL SERV SCHOOL DIScholarship funding for two

680.0011-05111 PO Total

680.00T Fund Total


Item Description

6/20/2011 64

PO Number


30,962.08Disabled Dept Total


Item Description

6/20/2011 65

PO Number


Division of Land Preservation

C Fund Accts

C-04-09-010-372-10207Open Space - Delaware RiverR.W. FRANKENFIELD ASSOCIATESTHIS IS A CAF

2,750.0010-04608 PO Total

C-04-09-010-372-10206Open Space and Farmland PreservationSTEVEN W BARTELT MAI SRATHIS IS A CAF

5,800.0010-04611 PO Total

C-04-09-010-372-10206Open Space and Farmland PreservationBACH ASSOC PCTHIS IS A CAF

21,150.0010-08231 PO Total

C-04-09-010-372-10206Open Space and Farmland PreservationPRESIDENTIAL TITLE AGENCY INCTHIS IS A CAF

857,912.0011-04804 PO Total

C-04-09-010-372-10206Open Space and Farmland PreservationWEST JERSEY TITLE AGENCYTHIS IS A CAF

28,680.0011-05557 PO Total


T Fund Accts

T-03-08-509-372-20410Office SuppliesSTAPLES ADVANTAGEOffice Supplies

SANFORD SHARPIE MARKERS BULLET

SANFORD SUPER-SIZE SHARPIE

smead extra-wide expanding

RSVP PENTEL BALLPOINT PENS

RSVP PENTELL BALLPOINT PENS


Item Description

6/20/2011 66

PO Number


97.7611-04873 PO Total

97.76T Fund Total

916,389.76Division of Land Preservation Dept Total


Item Description

6/20/2011 67

PO Number


Division of Senior Services

1 Fund Accts

1-01-27-332-001-20430FoodAULETTO ENTERPRISES INC2. DAILY LUNCH MEALS

25,046.0811-04953 PO Total


G Fund Accts

G-02-11-501-016-20976VHHS Assistance for Independent LivingVISITING NURSE & HOMEMAKER SERVHHS ASST FOR INDEPEND LIVING

11,406.0011-02254 PO Total

G-02-11-501-002-20850Reproduction Machine Rental - AdminIKON OFFICE SOLUTIONSCOPIER RENTAL - ADMIN.

384.9011-03267 PO Total

G-02-11-501-005-20970Travel - C2FRANK ERRIGMILEAGE REIMBURSEMENT

53.5511-03280 PO Total

G-02-11-501-004-20435Flowers/Decorations - C1ORIENTAL TRADING COMPANY, INC.2. PG. 17 BEACH BALLS

3. PG 17 BEACH BALLS

4. PG 18 MINI BEACH BUCKET

5. PG 18 KITES - HM-26/2332

6. PG 23 KIDDIE SUNGLASSES

7. SHIPPING

66.9411-03955 PO Total

G-02-11-501-004-20435Flowers/Decorations - C1CAMDEN BAG & PAPER CO1. WHITE - AP-2TCW300


Item Description

6/20/2011 68

PO Number


G-02-11-501-004-20435Flowers/Decorations - C1CAMDEN BAG & PAPER CO2. YELLOW - AP-2TCY300

3. BLUE - AP-2TCB300

320.3211-04049 PO Total

G-02-11-501-004-20431Kitchen Supplies - C1CAMDEN BAG & PAPER CO1. ITEM # 3 / AMH-ASB400

2. ITEM # 5 / DA-10B20

3. ITEM # 7 - SA-0150

4. ITEM 11 / DA-12BWWF

5. ITEM # 12 / GE-SN203WW

6. ITEM # 13 / IP-DMR-7-I

7. ITEM # 17 / DA-12BWWF

1,400.8111-04062 PO Total

G-02-11-501-004-20431Kitchen Supplies - C1CAMDEN BAG & PAPER CO1. ITEM 3 / (AMH-ASB400)

2. ITEM # 4 / (AMH-ALS4/5)

3. ITEM # 5 / (DA-10B20)

4. ITEM # 6 / (DA-20JL)

5. ITEM # 19 / (PC-7139TP)

2,930.3411-04063 PO Total

G-02-11-501-005-20970Travel - C2RHODA ANN MILLERMILEAGE REIMBURSEMENT FOR

69.3611-04244 PO Total

G-02-11-501-005-20970Travel - C2ROBERT DI LABIO1. MILEAGE REIMBURSEMENT DAILY


Item Description

6/20/2011 69

PO Number


G-02-11-501-012-20970Travel - SWHDMROBERT DI LABIO2. MILEAGE REIMBURSEMENT-WKND

72.4211-04276 PO Total

G-02-11-501-004-20275Printing - C1ONE TWO THREE INC.MONEY ENVELOPES - SEE ATTACHED

185.0011-04317 PO Total

G-02-11-501-003-20971Physical Health - IIIBHEALTH EDCOEducational Materials - H.E.

G-02-11-501-006-20972PACE - IIID

Items returnedG-02-11-501-003-20971Physical Health - IIIB

Shipping/handling

512.8811-04407 PO Total

G-02-11-501-006-20972PACE - IIIDMOORE MEDICAL, LLCEducational Material - H.E.

156.0011-04408 PO Total

G-02-11-501-004-20750Telephones - C1VERIZON (SR.SERVICES)TELEPHONE BILL - SITE 3

32.3911-04474 PO Total


40.4811-04475 PO Total

G-02-11-501-005-20970Travel - C2DOROTHY MADDEN1. MILEAGE REIMBURSEMENT

G-02-11-501-012-20970Travel - SWHDM2. MILEAGE REIMBURSEMENT

359.0411-04476 PO Total

G-02-11-501-016-20974Senior Reach - SSBGIKON OFFICE SOLUTIONSADDITIONAL COPIES ON RENTAL

24.4911-04555 PO Total


Item Description

6/20/2011 70

PO Number



43.2511-04646 PO Total


29.7011-04647 PO Total


59.2811-04648 PO Total


41.5511-04649 PO Total

G-02-11-501-002-20404Computer Paper - AdminPAPER MART INC. PD-10-0378-1/2" X 11" WHITE COPY PAPER

372.0011-04650 PO Total

G-02-11-501-002-20275Printing - AdminGRAPHIC TECHNIQUES LLC.PRINTED WHITE ENVELOPES

120.0011-04693 PO Total

G-02-11-501-009-20430Food State Match IIIB-DAULETTO ENTERPRISES INC1. CONGREGATE MEALS

G-02-11-501-012-20430Food - SWHDM3. WKND LUNCH MEALS FOR

23,857.3611-04953 PO Total

G-02-11-501-005-20970Travel - C2FISH, NANCYMILEAGE REIMBURSEMENT FOR

29.0711-04955 PO Total

G-02-11-501-002-20653Data Processing Software - AdminMCKESSON INFORMATION SOLUTIONSMEDICAID CLAIMS ELECTRONIC

146.0211-04956 PO Total

G-02-11-501-005-20970Travel - C2JUDITH DESROCHERSMILEAGE REIMBURSEMENT FOR


Item Description

6/20/2011 71

PO Number


87.7211-04967 PO Total

G-02-11-501-005-20970Travel - C2CAROL BOWERSOX1. MILEAGE REIMBURSEMENT

2. MILEAGE REIMBURSEMENT

51.0011-04975 PO Total

G-02-11-501-005-20970Travel - C2JOSEPH GEHOUSKY1. MILEAGE REIMBURSEMENT

2. MILEAGE REIMBURSEMENT

40.8011-04976 PO Total

G-02-11-501-005-20970Travel - C2BARBARA HOFFMANMILEAGE REIMBURSEMENT FOR

43.3511-04977 PO Total

G-02-11-501-005-20970Travel - C2LLOYD HYDEMILEAGE REIMBURSEMENT FOR

122.4011-04978 PO Total

G-02-11-501-005-20970Travel - C2LOUIS MATTIAMILEAGE REIMBURSEMENT FOR

66.3011-04979 PO Total

G-02-11-501-005-20970Travel - C2REVA D. MEIGHANMILEAGE REIMBURSEMENT FOR

78.1311-04980 PO Total

G-02-11-501-005-20970Travel - C2RHODA ANN MILLERMILEAGE REIMBURSEMENT FOR

69.3611-04981 PO Total

G-02-11-501-005-20970Travel - C2KARL TOMASZEWSKIMILEAGE REIMBURSEMENT FOR

35.7011-04982 PO Total

G-02-11-501-024-20430Food - NSIPAULETTO ENTERPRISES INC2011 SR.HEALTH/FITNESS DAY


Item Description

6/20/2011 72

PO Number


G-02-11-501-024-20430Food - NSIPAULETTO ENTERPRISES INCGRATUITY

3,554.9311-04997 PO Total

G-02-11-501-002-20410Office Supplies - AdminRIBBONS EXPRESS INC PD-11-009PRINTER PHOTO I.D. FILM

98.0011-05065 PO Total

G-02-11-501-005-20970Travel - C2TAYLOR, ALSIAMILEAGE REIMBURSEMENT FOR

35.1411-05159 PO Total

G-02-11-501-005-20970Travel - C2FOSTER, CHARLESMILEAGE REIMBURSEMENT FOR

63.7511-05160 PO Total

G-02-11-501-005-20970Travel - C2COSTELLO, RUTH E.MILEAGE REIMBURSEMENT FOR

31.6211-05161 PO Total

G-02-11-501-005-20970Travel - C2CHARLOTTE ZEDIKERMILEAGE REIMBURSEMENT FOR

165.7511-05162 PO Total

G-02-11-501-005-20970Travel - C2RUSSELL PRICE1.MILEAGE REIMBURSEMENT/ DAILY

G-02-11-501-012-20970Travel - SWHDM2.MILEAGE REIMBURSEMENT-WKND

100.4211-05163 PO Total

G-02-11-501-005-20970Travel - C2DEZUTTI, ANTHONYMILEAGE REIMBURSEMENT FOR

30.6011-05246 PO Total

G-02-11-501-005-20970Travel - C2SCHWARZ, LAWRENCE1.MILEAGE REIMBURSEMENT-DAILY


263.1611-05247 PO Total


Item Description

6/20/2011 73

PO Number


G-02-11-501-005-20970Travel - C2LLOYD L. TANNER1.MILEAGE REIMBURSEMENT-DAILY


246.8411-05248 PO Total

G-02-11-501-005-20970Travel - C2MICHAEL J. DOUGHERTYMILEAGE REIMBURSEMENT FOR

224.4011-05270 PO Total

G-02-11-501-005-20970Travel - C2FLOYD, ELAINE1.MILEAGE REIMBURSEMENT-DAILY


49.8811-05271 PO Total

G-02-11-501-005-20970Travel - C2SHIRLEY GRAYMILEAGE REIMBURSEMENT

49.7811-05272 PO Total

G-02-11-501-005-20970Travel - C2LOUIS GRECOMILEAGE REIMBURSEMENT FOR

37.3311-05273 PO Total

G-02-11-501-005-20970Travel - C2DOUG HAUSERMILEAGE REIMBURSEMENT FOR

41.8211-05274 PO Total

G-02-11-501-005-20970Travel - C2PHYLLIS HOUCKMILEAGE REIMBURSEMENT

67.3211-05275 PO Total

G-02-11-501-005-20970Travel - C2DIANE HERNANDEZMILEAGE REIMBURSEMENT

30.6011-05276 PO Total

G-02-11-501-005-20970Travel - C2RICHARD OLDREIKMILEAGE REIMBURSEMENT FOR

47.9411-05277 PO Total


Item Description

6/20/2011 74

PO Number


G-02-11-501-005-20970Travel - C2ROBERT SARGENTMILEAGE REIMBURSEMENT FOR

81.4011-05278 PO Total

G-02-11-501-005-20970Travel - C2ROGER STOCKMANMILEAGE REIMBURSEMENT FOR

67.3211-05279 PO Total

G-02-11-501-006-20972PACE - IIIDCARLA KEPHARTTravel Expenses incurred-H.E.

38.2511-05298 PO Total

G-02-11-501-005-20970Travel - C2PATRICIA APOSTLEMILEAGE REIMBURSEMENT FOR

69.4611-05323 PO Total

G-02-11-501-012-20970Travel - SWHDMCAROLA, EDWARDMILEAGE REIMBURSEMENT FOR

105.5711-05324 PO Total

G-02-11-501-005-20970Travel - C2ROBERT HEENANMILEAGE REIMBURSEMENT FOR

51.0011-05325 PO Total

G-02-11-501-001-20970Travel - BVILOIS M. CHAPMANmileage reimbursement for the

97.4111-05440 PO Total

G-02-11-501-005-20970Travel - C2DOROTHY MADDEN1.MILEAGE REIMBURSEMENT-DAILY

G-02-11-501-012-20970Travel - SWHDM2.MILEAGE REIMBURSEMENT - WKND

359.0411-05479 PO Total

G-02-11-501-004-20275Printing - C1GLOUCESTER COUNTY COLLEGEDUPLICATING SERVICES

602.0011-05485 PO Total

G-02-11-501-004-20217Professional Services - C1JOSEPH JOY d/b/a "JOY RIDE"SR. PICNIC ENTERTAINMENT


Item Description

6/20/2011 75

PO Number


250.0011-05592 PO Total

G-02-11-501-005-20970Travel - C2MADELINE LISTMILEAGE REIMBURSEMENT FOR

49.9811-05661 PO Total


30.3211-05809 PO Total

G-02-11-501-004-20750Telephones - C1VERIZON (SR.SERVICES)1. TELEPHONE BILL - SITE 2

42.4811-05810 PO Total

G-02-11-501-004-20750Telephones - C1VERIZON (SR.SERVICES)TELEPHONE BILL FOR SITE 6

40.0011-05811 PO Total


75,377.50Division of Senior Services Dept Total


Item Description

6/20/2011 76

PO Number


Economic Development

1 Fund Accts

1-01-20-170-001-20921Meetings, Memberships and DuesGREATER WOODBURY CHAMBERLISA MORINA TO ATTEND MAY 11TH

15.0011-04393 PO Total

1-01-20-170-001-20970Travel ExpenseLISA MORINA1/7/11; MILEAGE REIMBURSEMENT

2/15/11; PARKING REIMBURSEMENT

3/11/11; MILEAGE REIMBURSEMENT


3/16/11; TOLL REIMBURSEMENT



4/13/11;MILEAGE REIMBURSEMENT

5/13/11;MILEAGE REIMBURSEMENT

5/13/11;PARKING REIMBURSEMENT


1/18/11; mileage reimbursement

1/18/11; PARKING reimbursement

1/19/11;MILEAGE reimbursement

1/28/11;MILEAGE reimbursement

1/28/11;TOLL reimbursement1-01-20-170-001-20430Food

2/2/11; REIMBURSEMENT FOR


Item Description

6/20/2011 77

PO Number


1-01-20-170-001-20970Travel ExpenseLISA MORINA2/15/11; MILEAGE REIMBURSEMENT

392.7211-04523 PO Total

1-01-20-170-001-20430FoodVALLEY CATERERSCATERING FOR MAY 17 BEST OF

GRATUITY - 20%

1,300.0011-04703 PO Total

1-01-20-170-001-20910Books and SubscriptionsECONOMIC DEVELOPMENTLOGO BOX IN THE DIRECTORY FOR

195.0011-05092 PO Total

1-01-20-170-001-20410Office SuppliesSTAPLES ADVANTAGESTAPLES INVISIBLE TAPE, 1"CORE

STAPLES MULTIPACK BINDER CLIP

STAPLES COPY PAPER, LEDGER

ACME WESTCOTT ALL PURPOSE

3M SCOTCH DESKTOP TAPE DISPENS

SOFTALK TWISSTOP PHONE CORD

STAPLES MAGAZINE HOLDER,

KANTEK CLEAR ACRYLIC BUSINESS

66.6411-05096 PO Total

1-01-20-170-001-20405Other Computer SuppliesRIBBONS EXPRESS INC PD-11-009HEWLETT PACKARD BLACK INK FOR

HEWLETT PACKARD MAGENTA INK

HEWLETT PACKARD CYAN INK

HEWLETT PACKARD YELLOW INK


Item Description

6/20/2011 78

PO Number


100.0011-05420 PO Total


G Fund Accts

G-02-08-088-003-20229DislocatedTHE SCHOOL OF COURT REPORTINGSTUDENT: DOROTHY REMBELINSKY

666.6509-10809 PO Total

G-02-10-081-170-22299ITA's YouthGCITRESOLUTION AUTHORIZING THE

59,640.4510-07847 PO Total

G-02-10-084-170-21232Pennsville - TANFMIDATLANTIC STATES CAREERRESOLUTION AUTHORIZING A

36,738.7110-08905 PO Total

G-02-10-084-170-21233Saint John of God - TANFST JOHN OF GODRESOLUTION AUTHORIZING A

24,337.7510-08906 PO Total

G-02-10-081-170-21299ITS's AdultGCITSTUDENT: CHRIS PIERCE

43.8610-09590 PO Total

G-02-10-081-170-23299ITA's Dislocated WorkerTECHNICAL INSTITUTE OFSTUDENT: ROBERT GRIGGS

1,015.0010-09963 PO Total

G-02-10-081-170-21299ITS's AdultTECHNICAL INSTITUTE OFSTUDENT: SARAH MOODY

1,830.9610-09968 PO Total

G-02-10-084-170-21231Individual Training Accounts - FS/GANEW JERSEY CAREER CENTERSTUDENT: SURINDER DEO

571.4210-11015 PO Total

G-02-10-082-170-20229Contracted Services (Federal)GLOUCESTER COUNTY COLLEGESHARED SERVICES AGREEMENT BTWN


Item Description

6/20/2011 79

PO Number


3,000.0010-11891 PO Total

G-02-10-082-170-20228Contracted Services (State)GLOUCESTER COUNTY COLLEGESHARED SERVICES AGREEMENT BTWN

2,500.0010-11892 PO Total

G-02-08-088-003-20229DislocatedSMITH & SOLOMONSTUDENT: JOHN LEADBEATER

2,310.8110-12071 PO Total

G-02-10-084-170-21229Individual Training Accounts - TANFNEW JERSEY CAREER CENTERSTUDENT: ASHLEIGH GERARD

571.4310-12449 PO Total

G-02-10-084-170-21228LiteracyGLOUCESTER COUNTY COLLEGESHARED SERVICE AGREEMENT BTWN

9,419.5210-12586 PO Total

G-02-10-084-170-21236GCIT SupplimentalGCITRESOLUTION AUTHORIZING THE

1,663.0310-12591 PO Total

G-02-10-081-170-21299ITS's AdultNETWORK LEARNING INSTITUTE,INCSTUDENT: LATOYA ARCHIE

961.0010-12804 PO Total

G-02-10-081-170-21299ITS's AdultCAMDEN COUNTY COLLEGESTUDENT: LAKEESHA DARBY -

3,999.0011-01050 PO Total

G-02-10-081-170-21299ITS's AdultCAMDEN COUNTY COLLEGE-STUDENT: DEBORAH AIMERS

3,999.0011-01053 PO Total

G-02-10-081-170-21299ITS's AdultNETWORK LEARNING INSTITUTE,INCSTUDENT: WILLIAM WATTS

1,110.0011-01641 PO Total

G-02-10-084-170-21229Individual Training Accounts - TANFB A TECHNICAL SCHOOLSTUDENT: AMY MADISON


Item Description

6/20/2011 80

PO Number


2,000.0011-01644 PO Total

G-02-10-084-170-21229Individual Training Accounts - TANFB A TECHNICAL SCHOOLSTUDENT: JESSICA CASEY

2,000.0011-01645 PO Total

G-02-10-081-170-21299ITS's AdultG.C.C./CONTINUING EDUCATIONSTUDENT: GERALDINE OLSEN

1,245.0011-01759 PO Total

G-02-09-081-170-23299ITA's Dislocated WorkerNETWORK LEARNING INSTITUTE,INCSTUDENT: DANIEL RUEGG

733.0211-02134 PO Total

G-02-10-081-170-23299ITA's Dislocated WorkerNEW JERSEY CAREER CENTERSTUDENT: MARK NEAL

500.0011-02135 PO Total

G-02-08-088-003-20229DislocatedCDM INSTITUTESTUDENT: DENNI LOCKMAN

4,000.0011-02141 PO Total

G-02-10-081-170-21299ITS's AdultCDM INSTITUTESTUDENT: LOUISE Y TRIGNANI

4,000.0011-02499 PO Total

G-02-10-081-170-21299ITS's AdultNEW JERSEY CAREER CENTERSTUDENT: KELLI YACOVELLI

571.4311-02698 PO Total

G-02-10-084-170-21229Individual Training Accounts - TANFNEW JERSEY CAREER CENTERSTUDENT: DANEEN MCGINNESS

571.4311-02881 PO Total

G-02-10-081-170-23299ITA's Dislocated WorkerNETWORK LEARNING INSTITUTE,INCSTUDENT: ROBERT STEIGERWALT JR

940.8011-03391 PO Total

G-02-09-081-170-20996Unspent FundsSTATE OF N.J.-DEPT OF LABORONE-STOP LEASE AGREEMENT


Item Description

6/20/2011 81

PO Number


G-02-10-081-170-20810Building Rental - ProgramSTATE OF N.J.-DEPT OF LABORONE-STOP LEASE AGREEMENT

G-02-10-084-170-20810Building Rental (P)

44,000.0011-03506 PO Total

G-02-10-081-170-23299ITA's Dislocated WorkerASI CAREER INSTITUTESTUDENT: JONNA MASKA

4,000.0011-03639 PO Total

G-02-10-081-170-23299ITA's Dislocated WorkerNETWORK LEARNING INSTITUTE,INCSTUDENT: DONNA KRUL

846.7211-03640 PO Total

G-02-08-088-003-20229DislocatedGRAPHICOLOR CORPBUSINESS CARDS FOR THE

360.0011-04161 PO Total

G-02-08-088-003-20229DislocatedAMERICAN IMAGING1/3 PAGE BLACK AND WHITE AD

1,400.0011-04219 PO Total

G-02-10-081-170-23299ITA's Dislocated WorkerASI CAREER INSTITUTESTUDENT: DEBORA J O'NEIL

4,000.0011-04225 PO Total

G-02-10-081-170-23299ITA's Dislocated WorkerASI CAREER INSTITUTESTUDENT: KELLY FOX

2,000.0011-04227 PO Total

G-02-10-081-170-23299ITA's Dislocated WorkerSMITH & SOLOMONSTUDENT: CHARLES LEEMHUIS, II

4,000.0011-04229 PO Total

G-02-10-081-170-21299ITS's AdultASI CAREER INSTITUTESTUDENT: KATIE HOFFMAN

2,495.0011-04230 PO Total

G-02-08-088-003-20229DislocatedPC MALL GOVACT PREMIUM 2011 SOFTWARE


Item Description

6/20/2011 82

PO Number


2,978.4011-04342 PO Total

G-02-08-088-003-20229DislocatedDELL-SLG SALESTARGUS XL ROLLILNG LAPTOP CASE

IN1503 PROJ INTRA OFFICE

LATTITUTE E6520 SUPERIOR 1

2,635.6311-04343 PO Total

G-02-08-088-003-20229DislocatedFLORIDA MICRO, LLCINFOCUS REPLACEMENT LAMP TT

255.0011-04344 PO Total

G-02-08-088-003-20229DislocatedDELL-SLG SALES1 GB DELL CERTIFIED REPLACE-

2 GB (2 x 1 GB) 240-PIN

536.2911-04346 PO Total

G-02-08-088-003-20229DislocatedEPLUS TECHNOLOGY,INC.BLACK ROLLER CASE - MOBILE

125.0011-04347 PO Total

G-02-08-088-170-20230Skill Assessment ToolKUDER,INC.KUDER JOURNEY ANNUAL LICENSE

5,000.0011-04370 PO Total

G-02-10-081-170-21299ITS's AdultASI CAREER INSTITUTESTUDENT: JANINE BONANNI

2,495.0011-04394 PO Total

G-02-10-081-170-21299ITS's AdultASI CAREER INSTITUTESTUDENT: BERNADETTE MCDOWELL

2,495.0011-04395 PO Total

G-02-10-081-170-23299ITA's Dislocated WorkerASI CAREER INSTITUTESTUDENT: SHANELL LANDRUM

2,495.0011-04396 PO Total


Item Description

6/20/2011 83

PO Number


G-02-08-088-003-20229DislocatedDELL MARKETING L.P.VLA OFFICE PRO PLUS 2010

954.3611-04399 PO Total

G-02-08-088-003-20229DislocatedBELLIA & SONS INC.GRAPHIC DESIGN - MAKE CHANGES

GRAPHIC DESIGN FOR FIRST

BUSINESS FIRST BROCHURE

HISTORICAL GLOUCESTER COUNTY

VSJ0034G-02-09-083-170-10101Regular Wages

REMAINDER OF PAYMENT

1,263.0011-04473 PO Total

G-02-09-083-170-10101Regular WagesMAINSTREET WOODBURY INCSPONSORSHIP OF MAYORS FORUM

150.0011-04610 PO Total

G-02-10-084-170-21229Individual Training Accounts - TANFPEPBOYS AUTOPEP BOYS GIFT CARDS

G-02-10-084-170-21231Individual Training Accounts - FS/GA

1,000.0011-04694 PO Total

G-02-10-084-170-21229Individual Training Accounts - TANFCHARMING SHOPPES,INC(CSGC,INC)FASHION BUG $100 GIFT CARDS


5,985.0011-04695 PO Total

G-02-10-084-170-21229Individual Training Accounts - TANFWAWA MARKETING CENTER, INC.WAWA GIFT CARDS


G-02-10-084-170-21229Individual Training Accounts - TANFSHIPPING


Item Description

6/20/2011 84

PO Number


G-02-10-084-170-21231Individual Training Accounts - FS/GAWAWA MARKETING CENTER, INC.SHIPPING

13,505.3411-04696 PO Total

G-02-10-084-170-21229Individual Training Accounts - TANFJ D VICTOR - SPECIALTYPERSONAL CARE KITS IN LARGE

SHIPPINGG-02-10-084-170-21231Individual Training Accounts - FS/GA

PERSONAL CARE KITS IN LARGE

SHIPPING

5,794.8211-04697 PO Total

G-02-10-084-170-21229Individual Training Accounts - TANFPAYLESS SHOE STORESPAYLESS $25 GIFT CARDS


3,127.5011-04698 PO Total

G-02-10-084-170-20430Food (P)BAGELICIOUS (AN ABILITIESBREAKFAST SETUP

EXTRA COFFEE

DELIVERY AND SET UP CHARGE

77.5011-04702 PO Total

G-02-09-084-170-20996Amount Due to State, CancelNJ DEPT OF LABORDEPT OF LABOR - REIMBURSMENT

44,799.0011-04831 PO Total

G-02-10-084-170-21230Individual Training Accounts - CAVPGLOU CO BD OF SOC SERV

1,465.0011-04862 PO Total

G-02-10-084-170-21229Individual Training Accounts - TANFK & G DEPTFORD #209GIFT CARD FOR ACTIVE WFNJ



Item Description

6/20/2011 85

PO Number


6,300.0011-04998 PO Total

G-02-09-083-170-10101Regular WagesDCIINVOICE #211

900.0011-05097 PO Total

G-02-10-084-170-20430Food (P)BAGELICIOUS (AN ABILITIESEXECUTIVE COMMITTEE MEETING

delivery and set up

67.5011-05409 PO Total

G-02-10-091-170-21287Homeowner RehabilitationH J GRABERALVERA & HARRY ROBINSON

5,000.0011-05424 PO Total

G-02-09-089-170-20215ConsultantsTRIAD ASSOCIATESATLANTIC CITY ELECTRIC INVOICE

SOUTH JERSEY GAS - 5/17/11

SOUTH JERSEY GAS - 4/17/11

ROBINSON & ANDUJAR, ATTORNEY

PROPERTY MANAGEMENT FEES FOR:

GE MECHANICAL INC. PLUMBING

PARVINS BRANCH CONSTRUCTION

TRIAD ASSOCIATES DEVELOPER FEE

SIR SPEEDY INVOIC #60114 FOR

GE MECHANICAL INC. PLUMBING

WOODBURY - WATER SEWER @

PSE&G - MAY 2011 INVOICE FOR:


Item Description

6/20/2011 86

PO Number


G-02-09-089-170-20215ConsultantsTRIAD ASSOCIATESATLANTIC CITY ELECTRIC INVOICE

71,986.6011-05503 PO Total

G-02-10-084-170-20970Travel (P)MARY E. SMITH4/12/11; MILEAGE REIMBURSEMENT

G-02-10-081-170-20970Travel4/19/11; MILEAGE REIMBURSEMENT

16.4011-05532 PO Total


T Fund Accts

T-03-08-708-170-21280CHDO-Community Housing Devel OrganizatioGLOU CO HABITAT FOR HUMANITYBALANCE OF CONTRACT

T-03-08-707-170-21280FUNDING FOR PHASE IIB

30,527.3609-07345 PO Total

T-03-08-909-170-20299Outside Services (Robins Nest)ROBIN'S NEST INCCONTRACT BETWEEN THE COUNTY OF

37,240.0010-00812 PO Total

T-03-08-610-170-21233Youth Program, Boys & Girls Club (PS)BOYS & GIRLS CLUBS OF GLOUC.COSUBRECIPIENT AGREEMENT WITH

6,666.6610-09609 PO Total

T-03-08-610-170-21288Lead Based PaintsENVIRONMENTAL TESTINGPROFESSIONAL SERVICES CONTRACT

2,270.0010-09610 PO Total

T-03-08-610-170-20217Engineering/Inspections (P)KERNAN CONSULTING ENGINEERSPROFESSIONAL SERVICES CONTRACT

5,800.0010-09611 PO Total

T-03-08-610-170-20215Consultants (A)TRIAD ASSOCIATESPROFESSIONAL SERVICE CONTRACT

11,010.3510-09612 PO Total


Item Description

6/20/2011 87

PO Number


T-03-08-610-170-20850Reproduction Machine Rental (A)IKON OFFICE SOLUTIONSRICHO MP8000SP COPIER PRINTER

401.5310-10412 PO Total

T-03-08-610-170-21201ClaytonCLAYTON, BOROUGHSUBRECIPIENT MUNICIPAL

12,462.3010-12269 PO Total

T-03-08-610-170-21206GlassboroGLASSBORO, BOROUGH OFSUBRECIPIENT MUNICIPAL

13,673.0010-12273 PO Total

T-03-08-710-170-21285Tenant Based Rental AssistanceHOUSING AUTH.OF GLOUC.COUNTYSHARED SERVICES AGREEMENT

8,910.0011-00712 PO Total

T-03-08-710-170-21286Homebuyer AssistanceBRIAN LYONSBRIAN LYONS

10,000.0011-04605 PO Total

T-03-08-710-170-21287Homeowner Rehab - HOMEBRIAN EMMONS REMODELING LLCROBERT DRISSEL

18,420.0011-04699 PO Total

T-03-08-610-170-21287Homeowner RehabROBERT DEANGELO HEATINGANNAMARIE OKANE

3,325.0011-04700 PO Total

T-03-08-610-170-21287Homeowner RehabROBERT DEANGELO HEATINGMARYANN DICKEL

4,250.0011-05088 PO Total

T-03-08-710-170-21287Homeowner Rehab - HOMEROBERT DEANGELO HEATINGELANOR BLUM

2,295.0011-05089 PO Total

T-03-08-610-170-21287Homeowner RehabBRIAN EMMONS REMODELING LLCROBERT & BARBARA GREEN

7,800.0011-05091 PO Total


Item Description

6/20/2011 88

PO Number


T-03-08-710-170-21287Homeowner Rehab - HOMEROBERT DEANGELO HEATINGJOHN STANTON

8,000.0011-05423 PO Total

T-03-08-710-170-21287Homeowner Rehab - HOMEH J GRABERALVERA & HARRY ROBINSON

5,400.0011-05424 PO Total

T-03-08-610-170-21287Homeowner RehabKEVIN ANDERSON WELL DRILLINGMARION PETWAY

2,495.0011-05529 PO Total


608,464.89Economic Development Dept Total


Item Description

6/20/2011 89

PO Number


Election Board

1 Fund Accts

1-01-20-121-001-20248District Board FeesKELLY MCNAMARAABSENTEE BOARD WORKER FOR THE

150.0011-03760 PO Total

1-01-20-121-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONACCT#1048923-2489225

175.2011-03891 PO Total

1-01-20-121-001-20532Machine and Equipment Maint MaterialsSTAPLES ADVANTAGEDURACELL COPPER TOP AA 144/CT.

1-01-20-121-001-20499Other SuppliesSELF STICK LARGE ADDRESS

1-01-20-121-001-20410Office SuppliesSMEAD HANGIND FILE FOLDERS

BIC WITE-OUT QUICK DRY

DUSTER DESTROYER, 10 OZ.

DIXON TICONDEROGA PENCILS

COSCO 2000 PLUS CUSTOM SELF

COSCO 2000 PLUS CUSTOOM SELF

2,573.4411-04023 PO Total

1-01-20-121-001-20225Data Processing ServicesDOMINION VOTING SYSTEMS, INC.TEAM WORK WINEDS LICENSE FEE

11,250.0011-04028 PO Total

1-01-20-121-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONIKON RENTAL FEE RICOH COPIER

175.2011-04353 PO Total

1-01-20-121-001-20205AdvertisingSOUTH JERSEY NEWSPAPERSPUBLIC NOTICE FOR THE ANNUAL


Item Description

6/20/2011 90

PO Number


7,936.5011-04896 PO Total

1-01-20-121-001-20750TelephonesVERIZONPHONE BILL MONTH OF MAY 2011

30.8711-04897 PO Total

1-01-20-121-001-20910Books and SubscriptionsTHOMSON WESTNJ STAT 2011 PP

275.0011-04974 PO Total

1-01-20-121-001-20275PrintingCOUNTY BUSINESS SYS INCDIGITIZED POLL BOOKS FOR THE

10,438.3511-05060 PO Total

1-01-20-121-001-20225Data Processing ServicesDOMINION VOTING SYSTEMS, INC.TEAM WORK PROGRAMMING FOR

7,198.0011-05061 PO Total

1-01-20-121-001-20299Other ExpensesELECTION SUPPORT & SERV., INC.SET UP AND CERTIFY 115 AVC

1-01-20-121-001-20225Data Processing ServicesONE (1) TECHNICIANS FOR

19,230.0011-05063 PO Total

1-01-20-121-001-20417PO Box RentalUS POSTAL SERVICEYEARLY POST OFFICE RENTAL FEE

70.0011-05435 PO Total

1-01-20-121-001-20248District Board FeesWASHINGTON, TOWNSHIP OFDISTRICT BOARD WORKERS PAYMENT

31,575.0011-05607 PO Total

1-01-20-121-001-20248District Board FeesPAULSBORO, BOROUGHDISTRICT BOARD WORKERS PAYMENT

4,125.0011-05611 PO Total

1-01-20-121-001-20248District Board FeesNEWFIELD, BOROUGHDISTRICT BOARD WORKERS PAYMENT

825.0011-05613 PO Total


Item Description

6/20/2011 91

PO Number


1-01-20-121-001-20248District Board FeesNATIONAL PARK BOROUGHDISTRICT BOARD WORKERS PAYMENT

3,300.0011-05616 PO Total

1-01-20-121-001-20248District Board FeesEAST GREENWICH TWP.DISTRICT BOARD WORKERS PAYMENT

5,175.0011-05618 PO Total

1-01-20-121-001-20248District Board FeesWENONAH, BORO OFDISTRICT BOARD WORKERS PAYMENT

2,275.0011-05619 PO Total

1-01-20-121-001-20248District Board FeesWESTVILLE, BORO OFDISTRICT BOARD WORKERS PAYMENT

3,925.0011-05620 PO Total

1-01-20-121-001-20248District Board FeesWEST DEPTFORD TOWNSHIPDISTRICT BOARD WORKERS PAYMENT

15,475.0011-05621 PO Total

1-01-20-121-001-20248District Board FeesLOGAN TOWNSHIPDISTRICT BOARD WORKERS PAYMENT

3,300.0011-05622 PO Total

1-01-20-121-001-20248District Board FeesPITMAN, BORO OFDISTRICT BOARD WORKERS PAYMENT

9,075.0011-05623 PO Total

1-01-20-121-001-20248District Board FeesWOOLWICH TOWNSHIPDSITRICT BOARD WORKERS PAYMENT

6,600.0011-05624 PO Total

1-01-20-121-001-20248District Board FeesMONROE TOWNSHIPDISTRICT BOARD WORKERS PAYMENT

20,750.0011-05625 PO Total

1-01-20-121-001-20248District Board FeesSWEDESBORO, BOROUGHDISTRICT BOARD WORKERS PAYMENT

1,650.0011-05626 PO Total


Item Description

6/20/2011 92

PO Number


1-01-20-121-001-20248District Board FeesCITY OF WOODBURYDISTRICT BOARD WORKERS PAYMENT

8,275.0011-05627 PO Total

1-01-20-121-001-20248District Board FeesSOUTH HARRISON TWPDSITRICT BOARD WORKERS PAYMENT

2,475.0011-05628 PO Total

1-01-20-121-001-20248District Board FeesBOROUGH OF GLASSBORODISTRICT BOARD WORKERS PAYMENT

9,900.0011-05629 PO Total

1-01-20-121-001-20248District Board FeesCLAYTON, BOROUGHDISTRICT BOARD WORKERS PAYMENT

4,125.0011-05630 PO Total

1-01-20-121-001-20248District Board FeesGREENWICH TOWNSHIPDISTRICT BOARD WORKERS PAYMENT

4,950.0011-05631 PO Total

1-01-20-121-001-20248District Board FeesMANTUA TOWNSHIPDISTRICT BOARD WORKERS PAYMENT

9,900.0011-05632 PO Total

1-01-20-121-001-20248District Board FeesWOODBURY HEIGHTS, BORODISTRICT BOARD WORKERS PAYMENT

3,300.0011-05633 PO Total

1-01-20-121-001-20248District Board FeesFRANKLIN TOWNSHIPDISTRICT BOARD WORKERS PAYMENT

9,075.0011-05634 PO Total

1-01-20-121-001-20248District Board FeesTOWNSHIP OF DEPTFORDDISTRICT BOARD WORKERS PAYMENT

19,600.0011-05635 PO Total

1-01-20-121-001-20248District Board FeesELK TOWNSHIPDISTRICT BOARD WORKERS PAYMENT

3,100.0011-05636 PO Total


Item Description

6/20/2011 93

PO Number


1-01-20-121-001-20245Election ExpensesCHRISTOPHER WOODCOMPUTER HELP FOR THE PRIMARY

150.0011-05637 PO Total

1-01-20-121-001-20245Election ExpensesDONNA TILLISCOMPUTER HELP FOR THE PRIMARY

150.0011-05638 PO Total

1-01-20-121-001-20245Election ExpensesKERRI PALMERCOMPUTER HELP FOR THE PRIMARY

150.0011-05639 PO Total

1-01-20-121-001-20245Election ExpensesSTEVEN HELMATHCOMPUTER HELP FOR THE PRIMARY

150.0011-05640 PO Total

1-01-20-121-001-20245Election ExpensesMICHELLE PALMERCOMPUTER HELP FOR THE PRIMARY

150.0011-05641 PO Total

1-01-20-121-001-20245Election ExpensesSCOTT W. PALMERCOMPUTER HELP FOR THE PRIMARY

150.0011-05642 PO Total

1-01-20-121-001-20245Election ExpensesSCHMIDT, GARYCOMPUTER SPECIALIST FOR THE

185.0011-05643 PO Total

1-01-20-121-001-20248District Board FeesLOUDENSLAGER, GARYSUPPLY ROOM - RECEIVING THE

100.0011-05644 PO Total

1-01-20-121-001-20248District Board FeesTHOMAS T. FALLONSUPPLY ROOM - RECEIVING THE

100.0011-05645 PO Total

1-01-20-121-001-20248District Board FeesTELLIE JOHNSONABSENTEE BOARD WORKER FOR THE

150.0011-05646 PO Total


Item Description

6/20/2011 94

PO Number


1-01-20-121-001-20248District Board FeesJOANNE WYATTABSENTEE BOARD WORKER FOR THE

150.0011-05647 PO Total

1-01-20-121-001-20248District Board FeesKELLY MCNAMARAABSENTEE BOARD WORKER FOR THE

150.0011-05648 PO Total

1-01-20-121-001-20248District Board FeesMARQUA BLACKWELLABSENTEE BOARD WORKER FOR THE

150.0011-05649 PO Total

1-01-20-121-001-20248District Board FeesDANEEN MCGINNESSABSENTEE BOARD WORKER FOR THE

SUPPLY ROOM - RECEIVING THE

AUDIT - AUDITING THE SLIPS

350.0011-05650 PO Total

1-01-20-121-001-20248District Board FeesALVARADO, KIMBERLYMASTER BOARD WORKER FOR THE

SUPPLY ROOM - RECEIVING THE

450.0011-05651 PO Total

1-01-20-121-001-20248District Board FeesSAMANTHA MOYERABSENTTE BOARD WORKER FOR THE

150.0011-05652 PO Total

1-01-20-121-001-20248District Board FeesBETH MARCHESEABSENTEE BOARD WORKER FOR THE

150.0011-05653 PO Total

1-01-20-121-001-20248District Board FeesHARRISON TOWNSHIP OFDISTRICT BOARD WORKERS PAYMENT

7,225.0011-05670 PO Total

1-01-20-121-001-20860Polling Place RentalCLAYTON, BOROUGHPOLLING PLACE RENTAL FOR


Item Description

6/20/2011 95

PO Number


500.0011-05734 PO Total

1-01-20-121-001-20860Polling Place RentalTOWNSHIP OF DEPTFORDPOLLING PLACE RENTAL FOR

2,400.0011-05735 PO Total

1-01-20-121-001-20860Polling Place RentalEAST GREENWICH TWP.POLLING PLACE RENTAL FOR

700.0011-05736 PO Total

1-01-20-121-001-20860Polling Place RentalELK TOWNSHIPPOLLING PLACE RENTAL FOR

400.0011-05737 PO Total

1-01-20-121-001-20860Polling Place RentalFRANKLIN TOWNSHIPPOLLING PLACE RENTAL FOR

1,100.0011-05738 PO Total

1-01-20-121-001-20860Polling Place RentalGREENWICH TOWNSHIPPOLLING PLACE RENTAL FOR

600.0011-05739 PO Total

1-01-20-121-001-20860Polling Place RentalHARRISON TOWNSHIP OFPOLLING PLACE RENTAL FOR

900.0011-05740 PO Total

1-01-20-121-001-20860Polling Place RentalLOGAN TOWNSHIPPOLLING PLACE RENTAL FOR

400.0011-05741 PO Total

1-01-20-121-001-20860Polling Place RentalMANTUA TOWNSHIPPOLLING PLACE RENTAL FOR

1,200.0011-05742 PO Total

1-01-20-121-001-20860Polling Place RentalMONROE TOWNSHIPPOLLING PLACE RENTAL FOR

2,600.0011-05743 PO Total

1-01-20-121-001-20860Polling Place RentalNATIONAL PARK BOROUGHPOLLING PLACE RENTAL FOR


Item Description

6/20/2011 96

PO Number


400.0011-05744 PO Total

1-01-20-121-001-20860Polling Place RentalNEWFIELD, BOROUGHPOLLING PLACE RENTAL FOR

100.0011-05745 PO Total

1-01-20-121-001-20860Polling Place RentalPAULSBORO, BOROUGHPOLLING PLACE RENTAL FOR

500.0011-05746 PO Total

1-01-20-121-001-20860Polling Place RentalSOUTH HARRISON TWPPOLLING PLACE RENTAL FOR

300.0011-05747 PO Total

1-01-20-121-001-20860Polling Place RentalSWEDESBORO, BOROUGHPOLLING PLACE RENTAL FOR

200.0011-05748 PO Total

1-01-20-121-001-20860Polling Place RentalWASHINGTON TOWNSHIPPOLLING PLACE RENTAL FOR

3,900.0011-05749 PO Total

1-01-20-121-001-20860Polling Place RentalWENONAH, BORO OFPOLLING PLACE RENTAL FOR

300.0011-05750 PO Total

1-01-20-121-001-20860Polling Place RentalWEST DEPTFORD TOWNSHIPPOLLING PLACE RENTAL FOR

1,900.0011-05751 PO Total

1-01-20-121-001-20860Polling Place RentalWESTVILLE, BORO OFPOLLING PLACE RENTAL FOR

500.0011-05752 PO Total

1-01-20-121-001-20860Polling Place RentalCITY OF WOODBURYPOLLING PLACE RENTAL FOR

1,100.0011-05753 PO Total

1-01-20-121-001-20860Polling Place RentalWOODBURY HEIGHTS, BOROPOLLING PLACE RENTAL FOR


Item Description

6/20/2011 97

PO Number


400.0011-05754 PO Total

1-01-20-121-001-20430FoodJOE'S PIZZADINNER FOR THE STAFF ELECTION

67.9511-05763 PO Total

1-01-20-121-001-20248District Board FeesDANEEN MCGINNESS2ND DAY AUDIT FOR THE

100.0011-05764 PO Total

1-01-20-121-001-20860Polling Place RentalBOROUGH OF GLASSBOROPOLLING RENTAL FOR

1,200.0011-05765 PO Total

1-01-20-121-001-20860Polling Place RentalPITMAN, BORO OFPOLLING PLACE RENTAL FOR

1,100.0011-05766 PO Total

1-01-20-121-001-20860Polling Place RentalWOOLWICH TOWNSHIPPOLLING PLACE RENTAL FOR

800.0011-05767 PO Total

1-01-20-121-001-20225Data Processing ServicesDOMINION VOTING SYSTEMS, INC.TEAM WORK ANNUAL LICENSE FEE

3,000.0011-05795 PO Total


279,130.51Election Board Dept Total


Item Description

6/20/2011 98

PO Number


Emergency Mgt.

0 Fund Accts

0-01-25-250-002-20441Uniform PurchaseMAR-VEL INTERNATIONAL INCPURCHASE OF EMS UNIFORMS

295.7410-05761 PO Total

0-01-25-250-002-20441Uniform PurchaseMAR-VEL INTERNATIONAL INCGCEMS UNIFORM TROUSERS

9,078.6610-10786 PO Total


1 Fund Accts

1-01-25-250-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSCOPIER RENTAL FOR:

74.9011-01332 PO Total

1-01-25-250-002-20441Uniform PurchaseMAR-VEL INTERNATIONAL INCPURCHASE OF EMS UNIFORMS

1,055.9711-01629 PO Total

1-01-25-250-001-20385Radio RepairsMOTOROLA SOLUTIONS- GOV'T MKTSFlate rate repair of an audio

Digitac comparator kernel

942.7511-01869 PO Total

1-01-25-250-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSRicoh MP2851SP, 48 month CPC

73.6411-01890 PO Total

1-01-25-250-001-20385Radio RepairsGRAYBAR ELECTRIC INC.3M electrical tape, 3/4x66' BR

3M electrical tpe,1700C White

3M electrical tpe,1700C Yellow


Item Description

6/20/2011 99

PO Number


1-01-25-250-001-20385Radio RepairsGRAYBAR ELECTRIC INC.3M heat shrink tubing (ass't)

79.3011-02522 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesCOMMON CENTS EMS SUPPLYZOLL STATPADS II

ZOLL PEDIPADS II

ZOLL AED PRO NONRECHARGABLE

314.0011-02848 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesHENRY SCHEIN INC-MEDICAL DIVTOTAL LIFTER

359.0011-02850 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesCHECK CORPORATIONHBPC-AMP-72

144.0011-02857 PO Total

1-01-25-250-002-20305Auto and Truck RepairsVINELAND AUTO ELECTRIC INCCLEAR LENS

RED LENS

73.2011-02896 PO Total

1-01-25-250-001-20264Fire Protection InspectionsFIRE EXTINGUISHER TAGColored 13pt cardstock tag,

521.9011-03307 PO Total

1-01-25-250-002-20632Medical EquipmentV.E. RALPH & SON INCQUICKDRAW REPLACEMENT CANISTER

438.0011-03438 PO Total

1-01-25-250-002-20632Medical EquipmentHENRY SCHEIN INC-MEDICAL DIVPATHO-SHIELD 5' W/METAL

214.2011-03453 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesHENRY SCHEIN INC-MEDICAL DIVPHILLIPS FRX AED BATTERY


Item Description

6/20/2011 100

PO Number


1-01-25-250-002-20930Education and TrainingHENRY SCHEIN INC-MEDICAL DIVDEFIBTECH AED ADULT TRAINING

384.0011-03455 PO Total

1-01-25-250-002-20632Medical EquipmentCOMMON CENTS EMS SUPPLYO2 CYLINDER BRACKET #521

446.9011-03476 PO Total

1-01-25-250-001-20970Travel ExpenseKEVIN HERZBERGMileage 2/21-3/17/11

40.8011-03582 PO Total

1-01-25-250-001-20385Radio RepairsTESSCOBNC Male Crimpt connectors

3/4" electrical tape

62.3211-03774 PO Total

1-01-25-250-002-20930Education and TrainingV.E. RALPH & SON INCBABY ANNE 4/PACK

1,595.0011-03835 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesCOMMON CENTS EMS SUPPLYHUDSON/RCI 1059 ADULT PARTIAL

245.0011-04208 PO Total

1-01-25-250-002-20275PrintingPAPER MART INC. PD-10-037COPY PAPER 8 1/2 X 11

9 1/2 X 11 CONTINUOUS FEED

896.7511-04209 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesPHYSIO-CONTROL INC.INFANT/CHILD AED PADS

528.9011-04210 PO Total

1-01-25-250-002-20930Education and TrainingSAFE SITTER, INC.PAYMENT FOR INVOICE# 44757

322.0011-04211 PO Total


Item Description

6/20/2011 101

PO Number


1-01-25-250-002-20930Education and TrainingGRAINGER INDUSTRIAL SUPPLYSPEEDAIRE BRACKET, MOUNTING

SPEEDAIRE REGULATOR, 1/2 IN

SPEEDAIRE FILTER, AIR LINE 1/4

PRESSURE GAUGE

404.6411-04366 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesV.E. RALPH & SON INCALKALINE BATTERY FOR 2403

1,087.5011-04372 PO Total

1-01-25-250-002-20930Education and TrainingCHANNING BETE COMPANY INCCPR PRACTI-VALVE

BSL FOR HCP STUDENT MANUAL

Shipping/Handling

1,502.5711-04463 PO Total

1-01-25-250-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSSN# MP2851SP C40040339

152.3911-04467 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesMOORE MEDICAL, LLCPURPLE ORAL AIRWAYS SIZE 100MM

STERILE LUBRICATING JELLY

14.8511-04468 PO Total

1-01-25-250-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSSERIAL# C40007650

1,295.9611-04471 PO Total

1-01-25-250-001-20750TelephonesLANGUAGE LINE LLCInterpretations services for

1,261.0811-04472 PO Total


Item Description

6/20/2011 102

PO Number


1-01-25-250-001-20750TelephonesVERIZON WIRELESS (CELL PHONES)Cellular charges

Invoice #6558140849

Invoice # 6571053801

4,023.6511-04489 PO Total

1-01-25-250-001-20750TelephonesSPRINT NEXTEL (EMS)Account # 355242263-043

766.4011-04490 PO Total

1-01-25-250-002-20275PrintingALETE PRINTING,LLCPRINTING OF LEAVE REQUEST FORM

112.0011-04514 PO Total

1-01-25-250-001-20385Radio RepairsMOTOROLA SOLUTIONS- GOV'T MKTSRadio repair programming

265.0011-04568 PO Total

1-01-25-250-001-20213Paging ServiceUSA MOBILITY WIRELESS INC.Account # 0135197

451.6811-04583 PO Total

1-01-25-250-001-20264Fire Protection InspectionsEDWARD J. JOHNSON, JR.Reimbursement for taking

360.0011-04645 PO Total

1-01-25-250-001-20370Equipment Svc Maintenance AgreementsKISTLER O'BRIENSemi-Annual FM200 Inspection

393.0011-04691 PO Total

1-01-25-250-002-20469Automotive PartsTAG'S AUTO SUPPLY INCPAYMENT FOR INVOICE# 400265

26.1911-04719 PO Total

1-01-25-250-002-20305Auto and Truck RepairsJC MAGEE SECURITY SOLUTIONS INPAYMENT FOR 6 KEYS MADE FOR

15.7211-04722 PO Total


Item Description

6/20/2011 103

PO Number


1-01-25-250-002-20305Auto and Truck RepairsVCI EMERGENCY VEHICLE SPECIALIRUBBER FENDERS

SHIPPING

184.2011-04724 PO Total

1-01-25-250-001-20750TelephonesAT&T MOBILITYCellular service - period end

546.6611-04730 PO Total

1-01-25-250-001-20930Education and TrainingCARL VANDERGRIFTReimbursement for training

100.0011-04738 PO Total

1-01-25-250-002-20299Other ExpensesDM MEDICAL BILLINGS LLCBILLING SERVICES FOR APRIL

13,640.6211-04805 PO Total

1-01-25-250-002-20217Professional ServicesDR. VICTOR A.HERESNIAK D.O.PAYMENT FOR SERVICES FOR THE

15,132.0011-04806 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesSHOP-RITE OF WEST DEPTFORDPAYMENT FOR 15 CASES OF

52.5011-04839 PO Total

1-01-25-250-001-20410Office SuppliesSTAPLES ADVANTAGEMESH LETTER TRAY, BLACK

MANILA FILE FOLDERS

MANILA FILE FOLDERS, LEGAL

TOP TAB CLASSIFICATION FOLDERS

BALLPOINT PENS, BLACK

INVISIBLE TAPE

SHREDDER OIL


Item Description

6/20/2011 104

PO Number


1-01-25-250-001-20410Office SuppliesSTAPLES ADVANTAGEBUSINESS CARD CASE

STANDARD CLIP BOARD

198.4611-04840 PO Total

1-01-25-250-002-20609Educational MaterialsABCO DISTRIBUTING, INC.60 DRAM AMBER NON CHILD

985.7711-04841 PO Total

1-01-25-250-001-20452BatteriesGRAINGER INDUSTRIAL SUPPLYDewalt rechargeable battery pk

169.1311-04846 PO Total

1-01-25-250-001-20275PrintingGRAPHIC TECHNIQUES LLC.#10 return address envelopes

40.0011-04889 PO Total

1-01-25-250-001-20385Radio RepairsFIRE/EMS RADIO SERVICEFrequence coordination for

1,800.0011-04893 PO Total

1-01-25-250-001-20405Other Computer SuppliesEPLUS TECHNOLOGY,INC.Tripp 7' cat6 snagless cable

Tripp 14' Cat6 Snagless cable

Bat Tech LIION Battery - Dell

Western Dig caviar SATA 1TB

MS Win Pro 7 DVD

CISCO-SG 300-10 10 port GB

821.8011-05242 PO Total

1-01-25-250-001-20411Reproduction SuppliesRIBBONS EXPRESS INC PD-11-009FAX TONER - BRT-TN430

86.5011-05245 PO Total


Item Description

6/20/2011 105

PO Number


1-01-25-250-002-20411Reproduction SuppliesRIBBONS EXPRESS INC PD-11-009TONER - HEW-Q5942A

387.0011-05255 PO Total

1-01-25-250-002-20275PrintingALETE PRINTING,LLCPRINTING OF EMS AUTHORIZATION

554.8011-05285 PO Total

1-01-25-250-002-20411Reproduction SuppliesRIBBONS EXPRESS INC PD-11-009HEW-Q7553A - BLACK

213.0011-05406 PO Total

1-01-25-250-001-20750TelephonesVERIZON WIRELESS 22-3372889Cellular service period end

1,314.1611-05563 PO Total

1-01-25-250-002-20305Auto and Truck RepairsVCI EMERGENCY VEHICLE SPECIALIREPAIR OF WINDOW TO TRUCK 022

ACTUATOR DOOR LOCK AND HINGE-

438.6911-05574 PO Total


C Fund Accts

C-04-10-023-250-23207Canopy System EnhancementsTRAIN'S TOWERS INCLabor to install County

5,854.8611-01538 PO Total

C-04-11-023-250-23202Base StationsSPECIAL SYSTEM SERVICESConsulting & Engineering

17,000.0011-05691 PO Total


G Fund Accts

G-02-07-181-000-20699Other EquipmentADT SECURITY SERVICESAccess Control System


Item Description

6/20/2011 106

PO Number


G-02-07-181-000-20699Other EquipmentADT SECURITY SERVICESFacility Management Systems

Installation of Security

Professional Security/Facility

Associated items

63,182.3810-10145 PO Total

G-02-11-181-000-20653Data Processing SoftwarePICTOMETRY INTERNATIONAL CORPAnnual License Fee

12 inch Standard Mosaic Sector

12 Inch Area-wide Tiles

Delivery Media

59,823.0010-12235 PO Total

G-02-08-183-000-20370Equipment, Service & Maintenance AgreemeSTRATEGIC PRODUCTS & SERVICES200600-PBX labor rate for

912.0011-01097 PO Total

G-02-08-182-000-20679Communication Center EquipmentCDW Government,LLCCisco Catalyst 3750 48 PT

9,000.0011-01103 PO Total

G-02-07-182-000-20679Communication Center EquipmentTRAIN'S TOWERS INCLabor to change out county

18,876.7011-01539 PO Total

G-02-10-181-000-20592Safety EquipmentMUNICIPAL EMER. SERVICES INC.Lakeland Fire/Resue Jumpsuits

Lakeland Digital Die Cut Lette

Shipping

4,623.0011-02294 PO Total


Item Description

6/20/2011 107

PO Number


G-02-10-181-000-20652Data Processing EquipmentSHAMROCK SUPPLY CO.Steel Pail w/Crimped Lid 5 GAL

292.6011-02906 PO Total

G-02-08-183-000-20370Equipment, Service & Maintenance AgreemeCDW Government,LLCLVO DVD Burner - USB

IOGEAR 4PT DVI KVM Switch w/

249.2011-03129 PO Total

G-02-10-181-000-20930Education and TrainingFED.LAW ENFORCEMENT TRNG CTRMFTP-101

5,073.7911-03352 PO Total

G-02-11-181-000-20699Other EquipmentMAJOR POLICE SUPPLYMobile Law Enforcement Systems

34,400.0011-03354 PO Total

G-02-09-181-000-20201Other ExpenseJAMBERS CORPORATE IMAGINGSew Supplied for Patches

288.0011-03988 PO Total

G-02-08-183-000-20370Equipment, Service & Maintenance AgreemeIBM CORP.2nd quarter maintenance

6,285.2711-04363 PO Total

G-02-09-181-000-20201Other ExpenseB&H PHOTO & ELECTRONICS CORPRite All Weather Nootebooks

Shipping

83.9511-04535 PO Total

G-02-09-181-000-20750TelephonesVERIZON WIRELESSMonthly Services Charges

810.7411-04835 PO Total

G-02-10-181-000-20750TelephonesNEXTEL COMMUNICATIONSMonthly Services Charges

1,011.3211-05559 PO Total


Item Description

6/20/2011 108

PO Number


G-02-10-181-000-20750TelephonesVERIZON WIRELESS 22-3372889Monthly Services Charges

683.9711-05569 PO Total


T Fund Accts

T-03-08-505-250-20201Other ExpenseMUNICIPAL EMER. SERVICES INC.Flow Test of Scott Air Pak

1,828.5011-01591 PO Total

T-03-08-505-250-10000Envirmntl Qual Enf Fd ER Income/RevenueASPE INCHydroStatic Test/Scott Air Pak

540.0011-01630 PO Total


297,804.13Emergency Mgt. Dept Total


Item Description

6/20/2011 109

PO Number


Employee Group Ins.

0 Fund Accts

0-01-23-220-001-20251Insurance - Medicare ReimbursementMEARS, ROBERT B.MEDICARE REIMBURSEMENT-12/10

MEDICARE REIMBURSEMENT-06/10

1,156.8011-05125 PO Total


1 Fund Accts

1-01-23-220-001-20251Insurance - Medicare ReimbursementALRICH, BARRYMEDICARE REIMBURSEMENT

578.4011-04899 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementDAVID ARMORMEDICARE REIMBURSEMENT

663.0011-04901 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementATKINSON, JUNEMEDICARE REIMBURSEMENT

289.2011-04902 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementAUNE, FERN A.MEDICARE REIMBURSEMENT

578.4011-04903 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementJUDITH BALLARDMEDICARE REIMBURSEMENT

663.0011-04905 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementGAIL BANCROFTMEDICARE REIMBURSEMENT

578.4011-04907 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementBARCLAY, WILLIAM C.MEDICARE REIMBURSEMENT


Item Description

6/20/2011 110

PO Number


1,156.8011-04908 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementBARICI, JOHNMEDICARE REIMBURSEMENT

578.4011-04909 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementBEAULIEU, JEAN L.MEDICARE REIMBURSEMENT

578.4011-04910 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementBELL, DIANEMEDICARE REIMBURSEMENT

1,156.8011-04911 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementDONALD BENEDIKMEDICARE REIMBURSEMENT

663.0011-04912 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementDONNA BENSEN KENNEDYMEDICARE REIMBURSEMENT

663.0011-04914 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementDAVID BENYAKMEDICARE REIMBURSEMENT

578.4011-04915 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementDAVID BLACKBURNMEDICARE REIMBURSEMENT

482.0011-04916 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementBONAVENTURA, ALFIOMEDICARE REIMBURSEMENT

1,156.8011-04917 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementBOOKER, SAMUELMEDICARE REIMBURSEMENT

1,156.8011-04918 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementBROGAN, ORRISMEDICARE REIMBURSEMENT


Item Description

6/20/2011 111

PO Number


1,156.8011-04920 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementROBERT BROUGHTONMEDICARE REIMBURSEMENT

1,156.8011-04921 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementBROWN, DONALD C.MEDICARE REIMBURSEMENT

578.4011-04922 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementEDWARD BUREKMEDICARE REIMBURSEMENT

577.0011-04923 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementJOAN BURKEMEDICARE REIMBURSEMENT

578.4011-04924 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementBYRD, JOHN V.MEDICARE REIMBURSEMENT

1,156.8011-04925 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementDARLA BYRNEMEDICARE REIMBURSEMENT

1,326.0011-04926 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementCAMA, SAMUELMEDICARE REIMBURSEMENT

482.0011-04927 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementCASSADAY, EDITHMEDICARE REIMBURSEMENT

578.4011-04928 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementCERINO, THOMASMEDICARE REIMBURSEMENT

578.4011-04929 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementCHEPURNY, CONSTANTINMEDICARE REIMBURSEMENT


Item Description

6/20/2011 112

PO Number


578.4011-04930 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementCLANCY, ANTIONETTEMEDICARE REIMBURSEMENT

578.4011-04931 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementCOCCHI, CHRISTINE T.MEDICARE REIMBURSEMENT

578.4011-04932 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementCOLNA, THEODOREMEDICARE REIMBURSEMENT

1,156.8011-04933 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMILLMAN CONAWAYMEDICARE REIMBURSEMENT

578.4011-04934 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementJOYCE CONNELLYMEDICARE REIMBURSEMENT

1,156.8011-04935 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementCOOPER, LOIS K.MEDICARE REIMBURSEMENT

578.4011-04936 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementCOSSABONE, ARTHURMEDICARE REIMBURSEMENT

578.4011-04937 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementROBERT COTTONMEDICARE REIMBURSEMENT

663.0011-04938 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementCRANK, WILLIAM S.MEDICARE REIMBURSEMENT

1,156.8011-04939 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementCUDD, IRENE R.MEDICARE REIMBURSEMENT


Item Description

6/20/2011 113

PO Number


1,156.8011-04940 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementDAMASK, JOYCEMEDICARE REIMBURSEMENT

482.0011-04941 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementDAMASK, THEODOREMEDICARE REIMBURSEMENT

192.8011-04942 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementDOROTHY DAUGHERTYMEDICARE REIMBURSEMENT

577.0011-04943 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementJOSEPH DEANGELISMEDICARE REIMBURSEMENT

578.4011-04944 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementROBERT DE ANGELO SRMEDICARE REIMBURSEMENT

346.2011-04945 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementFRANCES DEMARCOMEDICARE REIMBURSEMENT

578.4011-04946 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementJOSEPH DEMARCOMEDICARE REIMBURSEMENT

578.4011-04947 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementDERRICKSON, CHARLOTTE L.MEDICARE REIMBURSEMENT

578.4011-04948 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementDI SIMONE, SAMUELMEDICARE REIMBURSEMENT

1,156.8011-04949 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementDOYLE, THOMASMEDICARE REIMBURSEMENT


Item Description

6/20/2011 114

PO Number


1,156.8011-04950 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementDU BOIS, JEANMEDICARE REIMBURSEMENT

482.0011-04951 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementERDWEIN, JOHN K.MEDICARE REIMBURSEMENT

1,156.8011-04952 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementFEARON, GLORIAMEDICARE REIMBURSEMENT

578.4011-05002 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementFINLAY, MARYJANEMEDICARE REIMBURSEMENT

578.4011-05003 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementFIORILE, DOMENICMEDICARE REIMBURSEMENT

578.4011-05004 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementFIORILE, EZIOMEDICARE REIMBURSEMENT

578.4011-05005 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementFISHER, JOHN H.MEDICARE REIMBURSEMENT

1,156.8011-05006 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementFRAMBES, JAMES R.MEDICARE REIMBURSEMENT

578.4011-05007 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementFRAZIER, BEATRICEMEDICARE REIMBURSEMENT

578.4011-05008 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementFRIO, PATRICIAMEDICARE REIMBURSEMENT


Item Description

6/20/2011 115

PO Number


1,156.8011-05009 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementGARLIT, JOHNMEDICARE REIMBURSEMENT

578.4011-05011 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementGENERETTE, BARBARAMEDICARE REIMBURSEMENT

578.4011-05012 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementGENOVESE, TILGHMAN P.MEDICARE REIMBURSEMENT

1,156.8011-05013 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementGIAMPOLA, JEANNEMEDICARE REIMBURSEMENT

289.2011-05014 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementGOOD, DORISMEDICARE REIMBURSEMENT

578.4011-05015 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementGOULD, LOUISEMEDICARE REIMBURSEMENT

663.0011-05016 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementWILLIAM GREALISMEDICARE REIMBURSEMENT

461.6011-05017 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementGRUBER, GEORGE H.MEDICARE REIMBURSEMENT

1,156.8011-05018 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementHAMILTON, JANICEMEDICARE REIMBURSEMENT

578.4011-05019 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementHARAD,STEPHENMEDICARE REIMBURSEMENT


Item Description

6/20/2011 116

PO Number


663.0011-05020 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementHARRIS, GLENWOODMEDICARE REIMBURSEMENT

578.4011-05021 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementHAUSER, FRANKLINMEDICARE REIMBURSEMENT

1,156.8011-05022 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementHEISER, ETTAJANEMEDICARE REIMBURSEMENT

578.4011-05023 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMIRIAM HEISINGERMEDICARE REIMBURSEMENT

692.4011-05024 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementRICHARD HENRYMEDICARE REIMBURSEMENT

578.4011-05025 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementHEY, EDITHMEDICARE REIMBURSEMENT

578.4011-05026 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementHILER, ROY R.MEDICARE REIMBURSEMENT

1,156.8011-05027 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementHOFFMAN,DORISMEDICARE REIMBURSEMENT

578.4011-05028 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementHUDNALL, CLINT L.MEDICARE REIMBURSEMENT

1,156.8011-05029 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementCAROLYN HUESSERMEDICARE REIMBURSEMENT


Item Description

6/20/2011 117

PO Number


1,156.8011-05030 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementLINDA JARAMILLOMEDICARE REIMBURSMENT

578.4011-05031 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementHERBERT JOHNSONMEDICARE REIMBURSEMENT

578.4011-05032 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementJONES, LEONARDMEDICARE REIMBURSEMENT

1,156.8011-05033 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementJONES, MARGARETMEDICARE REIMBURSEMENT

1,156.8011-05034 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementLINDA KEANEMEDICARE REIMBURSEMENT

663.0011-05035 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementKENNEDY,ROBERTMEDICARE REIMBURSEMENT

578.4011-05036 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementDONNA KERRMEDICARE REIMBURSEMENT

663.0011-05037 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementKERSEY,DAVIDMEDICARE REIMBURSEMENT

663.0011-05038 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementKIRCHER,EDWINMEDICARE REIMBURSEMENT

663.0011-05039 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementBARBARA KLOCKMEDICARE REIMBURSEMENT


Item Description

6/20/2011 118

PO Number


578.4011-05040 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementTHOMAS KLOTZMEDICARE REIMBURSEMENT

578.4011-05041 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementLA VELLA, MARYMEDICARE REIMBURSEMENT

578.4011-05042 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementLAYTON, DONALDMEDICARE REIMBURSEMENT

578.4011-05043 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementNANCY LEEMEDICARE REIMBURSEMENT

578.4011-05044 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementROBERT LEONARDMEDICARE REIMBURSEMENT

663.0011-05045 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementLEONARSKI, GERALDINE M.MEDICARE REIMBURSEMENT

192.8011-05046 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementEMERICH LESCHMEDICARE REIMBURSEMENT

192.8011-05047 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementLESLIE,MARYMEDICARE REIMBURSEMENT

663.0011-05048 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementLEWIS, STANLEYMEDICARE REIMBURSEMENT

1,156.8011-05049 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementLILLEY, PATRICIAMEDICARE REIMBURSEMENT


Item Description

6/20/2011 119

PO Number


578.4011-05050 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementLINDSAY, DOLORISMEDICARE REIMBURSEMENT

578.4011-05051 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementLLOYD, ORAN G.MEDICARE REIMBURSEMENT

1,156.8011-05052 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementLOVE, JACQUELYNMEDICARE REIMBURSEMENT

578.4011-05053 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementLYNNE LOWEMEDICARE REIMBURSEMENT

552.5011-05055 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMICHAEL LOWEMEDICARE REIMBURSEMENT

577.0011-05056 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMAIDEN, AUDREYMEDICARE REIMBURSEMENT

578.4011-05112 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementALBERT MANTONMEDICARE REIMBURSEMENT

289.2011-05113 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMARINO, MICHAEL J.MEDICARE REIMBURSEMENT

1,156.8011-05114 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMARSHALL, JOSEPHMEDICARE REIMBURSEMENT

663.0011-05115 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementJOSEPHINE MARSHALLMEDICARE REIMBURSEMENT


Item Description

6/20/2011 120

PO Number


578.4011-05116 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMARTINO, SARAHMEDICARE REIMBURSEMENT

578.4011-05118 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMARY MAYCOCKMEDICARE REIMBURSEMENT

663.0011-05119 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementSIDNEY MAYCOCKMEDICARE REIMBURSEMENT

578.4011-05120 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMCCOOL, GEORGIANNAMEDICARE REIMBURSEMENT

578.4011-05121 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMCCORMICK, ELEANORMEDICARE REIMBURSEMENT

578.4011-05122 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMCGINN, JOANMEDICARE REIMBURSEMENT

578.4011-05123 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementANNE MCKENNAMEDICARE REIMBURSEMENT

663.0011-05124 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMEARS, ROBERT B.MEDICARE REIMBURSEMENT-06/11

578.4011-05125 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMELVIN, EDWARD R.MEDICARE REIMBURSEMENT

578.4011-05126 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMEMMO, PAULMEDICARE REIMBURSEMENT


Item Description

6/20/2011 121

PO Number


1,156.8011-05127 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMENDOZA, MARGARETMEDICARE REIMBURSEMENT

578.4011-05128 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementJED MERCERMEDICARE REIMBURSEMENT

578.4011-05129 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMERINO, DOMINICK L.MEDICARE REIMBURSEMENT

1,156.8011-05130 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementTHEODORE MILLERMEDICARE REIMBURSEMENT

578.4011-05131 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMAXINE MINOMEDICARE REIMBURSEMENT

578.4011-05132 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementJONES, EARLINE MOLOCKMEDICARE REIMBURSEMENT

578.4011-05133 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementNOEL, DELMAMEDICARE REIMBURSEMENT

578.4011-05134 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementJEFFERY OSWALDMEDICARE REIMBURSEMENT

692.4011-05135 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementPANETTA, CAROLYNMEDICARE REIMBURSEMENT

1,156.8011-05137 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementROBERT PARKMEDICARE REIMBURSEMENT


Item Description

6/20/2011 122

PO Number


663.0011-05138 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementPARKINSON, DOROTHY & WALTERMEDICARE REIMBURSEMENT

1,156.8011-05139 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementROBERT PAYNTERMEDICARE REIMBURSEMENT

663.0011-05140 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementPETERS, EVELYNMEDICARE REIMBURSEMENT

1,060.4011-05141 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementPETERSON, RAYMOND P.MEDICARE REIMBURSEMENT

1,156.8011-05142 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementJOSEPH PINTOMEDICARE REIMBURSEMENT

578.4011-05143 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementPLUGUEZ, MICHAEL J.MEDICARE REIMBURSEMENT

578.4011-05144 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementRAFTER, MARGARETMEDICARE REIMBURSEMENT

578.4011-05146 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementSTEFANI RAMBERGMEDICARE REIMBURSEMENT

578.4011-05147 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementRANDALL, JOAN V.MEDICARE REIMBURSEMENT

578.4011-05148 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementNORMAN REEVESMEDICARE REIMBURSEMENT


Item Description

6/20/2011 123

PO Number


578.4011-05149 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementJUANITA RIZZOMEDICARE REIMBURSEMENT

578.4011-05150 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementRONKETTY, JOYCEMEDICARE REIMBURSEMENT

578.4011-05151 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementLEE ROSSMEDICARE REIMBURSEMENT

482.0011-05152 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMARJORIE ROWANDMEDICARE REIMBURSEMENT

578.4011-05153 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementROBERT ROWANDMEDICARE REIMBURSEMENT

578.4011-05154 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementSALVATORE, FAYEMEDICARE REIMBURSEMENT

578.4011-05155 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementSALVATORE, STEPHEN R.MEDICARE REIMBURSEMENT

578.4011-05156 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementSCOLPINO, ROBERTMEDICARE REIMBURSEMENT

1,156.8011-05157 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementSCOTT, CECILIA J.MEDICARE REIMBURSEMENT

578.4011-05164 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementSCOTT, MARVANMEDICARE REIMBURSEMENT


Item Description

6/20/2011 124

PO Number


578.4011-05165 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementSILVESTRO, JOSEPHMEDICARE REIMBURSEMENT

1,156.8011-05166 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementSMITH, IDA JEANMEDICARE REIMBURSEMENT

578.4011-05167 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementJOSEPH SMITHMEDICARE REIMBURSEMENT

663.0011-05168 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementSTRYZEK, BARBARAMEDICARE REIMBURSEMENT

578.4011-05170 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementSZOLACK, JOSEPH T.MEDICARE REIMBURSEMENT

578.4011-05171 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementTHIEWES, DONALDMEDICARE REIMBURSEMENT

1,156.8011-05172 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementTHOMPSON, ANTONETTE M.MEDICARE REIMBURSEMENT

578.4011-05173 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementVICTORIA THOMPSONMEDICARE REIMBURSEMENT

692.4011-05174 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementTHORTON,DIANEMEDICARE REIMBURSEMENT

663.0011-05175 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementTIMOTHY THORNTONMEDICARE REIMBURSEMENT


Item Description

6/20/2011 125

PO Number


578.4011-05176 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementTICE, JEANNEMEDICARE REIMBURSEMENT

578.4011-05177 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementTHOMAS TOMPKINSMEDICARE REIMBURSEMENT

578.4011-05178 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementANNE TORCHIAMEDICARE REIMBURSEMENT

577.0011-05179 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementVALENTE, JOSEPHMEDICARE REIMBURSEMENT

578.4011-05180 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementVAN OYEN, TONI ROSEMEDICARE REIMBURSEMENT

663.0011-05181 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementVETS, ELAINEMEDICARE REIMBURSEMENT

578.4011-05182 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementWILLIAM VETSMEDICARE REIMBURSEMENT

578.4011-05183 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementVILLANOVA,RONALDMEDICARE REIMBURSEMENT

663.0011-05184 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementLOUIS VITULLOMEDICARE REIMBURSEMENT

578.4011-05185 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementMARIAN VITULLOMEDICARE REIMBURSEMENT


Item Description

6/20/2011 126

PO Number


578.4011-05186 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementWILLIAM WALDRONMEDICARE REIMBURSEMENT

578.4011-05187 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementKENNETH WARFIELDMEDICARE REIMBURSEMENT

192.8011-05188 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementWASHINGTON, DOLORES B.MEDICARE REIMBURSEMENT

578.4011-05189 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementWEAVER, MARGARETMEDICARE REIMBURSEMENT

578.4011-05190 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementWECHTER, DONALDMEDICARE REIMBURSEMENT

578.4011-05191 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementWEICHMANN, MARGARET C.MEDICARE REIMBURSEMENT

578.4011-05192 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementWESCOTT, CHARLES R.MEDICARE REIMBURSEMENT

578.4011-05193 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementWEST, FRANCES M.MEDICARE REIMBURSEMENT

1,156.8011-05194 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementWOJCIECHOWSKI, HELENMEDICARE REIMBURSEMENT

1,156.8011-05195 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementWOODY, THOMAS J.MEDICARE REIMBURSEMENT


Item Description

6/20/2011 127

PO Number


1,156.8011-05196 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementYEAGER, VIOLAMEDICARE REIMBURSEMENT

578.4011-05197 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementDONALD YOUNGMEDICARE REIMBURSEMENT

663.0011-05198 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementZANGARI,JOSEPHMEDICARE REIMBURSEMENT

578.4011-05199 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementZEUGNER, ROSE H.MEDICARE REIMBURSEMENT

578.4011-05200 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementZIMMERMAN, JOHNMEDICARE REIMBURSEMENT

578.4011-05201 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementNANCY WROTNYMEDICARE REIMBURSEMENT

1,326.0011-05208 PO Total

1-01-23-220-001-20251Insurance - Medicare ReimbursementKENNETH WARFIELDMEDICARE REIMBURSEMENT

38.0011-05340 PO Total


130,013.70Employee Group Ins. Dept Total


Item Description

6/20/2011 128

PO Number


Engineering

1 Fund Accts

1-01-20-165-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS- - - - - - - - - - - - - - -

323.9911-00598 PO Total

1-01-20-165-001-20558Road Paint and BeadsVALLEY NATIONAL GASES INCPropane Cylinders for use by

91.7111-00716 PO Total

1-01-20-165-001-20571Traffic Signal MaintenanceFAIRLITE ELEC.SUPPLY CO INC1038080-0000-01 Traffic Signal

435.0011-04147 PO Total

1-01-20-165-001-20921Meetings, Memberships and DuesNJ STATE ASSOC.OF COUNTY ENGRS2011 New Jersey State

455.0011-04261 PO Total

1-01-20-165-001-20410Office SuppliesG.A. BLANCO & SONS INC.Office Supplies

DURDC1500B8N; DURACELL

DURDC2400B4N; DURACELL

QUAE9401; QUALITY PARK

ESSFM310; ESSELTE TOP TAB

ACC70020; ACCO SELF-ADHESIVE,

181.1511-04365 PO Total

1-01-20-165-001-20592Safety EquipmentCHARLES ESPOSITOSafety Shoe Reimbursement 2011

95.0011-04597 PO Total

1-01-20-165-001-20592Safety EquipmentVINCENT GATTUSOSafety Shoe Reimbursement 2011


Item Description

6/20/2011 129

PO Number


95.0011-04598 PO Total


C Fund Accts

C-04-08-013-165-13214Long Life Striping (FA)ZONE STRIPING INC.Construction Contract

1,411.1209-10175 PO Total

C-04-09-012-165-12219RT. 322 Mullica Hill By-Pass (GC)DEFALCO AND BISCONTE INCConstruction Contract 07-05

364,111.6510-03044 PO Total

C-04-09-013-165-16205Oak Grove Road - Woolwich (SA)DEFALCO AND BISCONTE INCConstruction Contract 02-11

117,325.6010-05633 PO Total

C-04-10-012-165-12223Mt Royal Road (F/A) ISTEA 2010AMERICAN ASPHALT CO INCConstruction Contract 09-09

7,657.9810-05657 PO Total

C-04-01-016-165-16207Wilson Rd Dam CR 610 (GC)FEDERICI & AKIN P.A.2010-2011 Captial Projects

C-04-08-016-165-16207Wilson Lake Dam (GC)

C-04-10-012-165-12211Cap Project Design & Mgmt Service (GC)

C-04-08-016-165-16207Wilson Lake Dam (GC)

9,185.0010-08662 PO Total

C-04-09-013-165-13222Rt 322 and Tomlin Station Rd (SA)R.E. PIERSON CONST CO INCConstruction Contract - 07-07

C-04-08-013-165-13222RT 322 and Tomlin Rd (SA)

273,997.0910-08818 PO Total

C-04-09-013-165-13225Barnsboro Inter. CR553A/CR603/609 (SA)T&M ASSOCIATESUST Closure Service, 05-01


Item Description

6/20/2011 130

PO Number


136.0210-11994 PO Total

C-04-10-013-165-12219Rt 322 Mullica Hill Bypass (SA)JPC GROUP INCConstruction Contract 07-05,II

1,322,489.2810-12693 PO Total

C-04-10-012-165-12219Rt 322 Mullica Hill Bypass & RichwoodCME ASSOCIATES CONSULTING ANDProfessional Services Contract

C-04-10-013-165-12219Rt 322 Mullica Hill Bypass (SA)

21,178.5011-00274 PO Total

C-04-10-016-165-16216Bridge 4-J-8 Barnsboro/Blackwood Rd(S/A)DRISCOLL CONSTRUCTION CO.,INCConstruction Contract 08-05SA

181,701.4011-02328 PO Total

C-04-09-013-165-16205Oak Grove Road - Woolwich (SA)KERNAN CONSULTING ENGINEERSProfessional Services Contract

11,067.6311-03284 PO Total

C-04-10-013-165-12219Rt 322 Mullica Hill Bypass (SA)TTI Environmental Incorporated07-05 Phase II - Underground

650.0011-03537 PO Total

C-04-10-012-165-12205Overlay (F/A) ISTEA 2010CRAIG TESTING LAB INC.10-06 Inspection & Testing

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

3,250.0011-03803 PO Total


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

1,300.0011-03804 PO Total


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


Item Description

6/20/2011 131

PO Number


1,300.0011-03805 PO Total

C-04-10-013-165-13216Traffic Signal Maintenance & EquipmentTECHNA PRO ELECTRIC,LLCCall-Out, After Hours

C-04-11-013-165-13216Traffic Signal Maintenance & Equip (GC)

6,445.9011-04687 PO Total

C-04-07-012-165-16205Oak Grove Road - Woolwich (GC)GLOU CO SOIL CONSERVATION DISTInvoice #584, Eng. 02-11

180.0011-04732 PO Total

C-04-10-013-165-12219Rt 322 Mullica Hill Bypass (SA)CRAIG TESTING LAB INC.10-06 Inspection & Testing

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

2,381.2511-05222 PO Total

C-04-10-013-165-12219Rt 322 Mullica Hill Bypass (SA)HARRISON TOWNSHIP POLICEPolice Traffic Directors 07-05

900.0011-05225 PO Total

C-04-10-013-165-12219Rt 322 Mullica Hill Bypass (SA)SOUTH HARRISON TWP. POLICEPolice Traffic Directors 07-05

480.0011-05226 PO Total

C-04-10-013-165-12219Rt 322 Mullica Hill Bypass (SA)SOUTH HARRISON TWP. POLICEPolice Traffic Directors 07-05

720.0011-05227 PO Total

C-04-08-012-165-12220Non-reimbursable Federal OverlayCOURIER POSTPublic Notice Advertisement

Affidavit of Publication

353.4311-05244 PO Total

C-04-07-012-165-16205Oak Grove Road - Woolwich (GC)LIPPINCOTT ENGINEERING ASSOC.10-06 Professional Services

345.0011-05395 PO Total


Item Description

6/20/2011 132

PO Number


2,328,566.85C Fund Total

G Fund Accts

G-02-09-057-003-20240RT 322, CR623 to CR 618 ResurfacingCME ASSOCIATES CONSULTING ANDConstruction Management &

1,528.0010-00176 PO Total

G-02-10-060-000-12225Rt 322 Resurfacing from Rt45 to WoolwichR.E. PIERSON CONST CO INCConstruction Contract 10-09FA

541,803.8811-02806 PO Total

G-02-08-054-000-13222Rt 322 and Tomlin Station RdPENNONI ASSOCIATES INC10-06 Professional Services

336.0011-05493 PO Total


2,873,911.58Engineering Dept Total


Item Description

6/20/2011 133

PO Number


Freeholders

1 Fund Accts

1-01-20-110-001-20275PrintingGRAPHICOLOR CORPFREEHOLDER L/H WHITE

65.0011-00840 PO Total

1-01-20-110-001-20275PrintingALETE PRINTING,LLCBusiness cards for Freeholder

77.0011-03322 PO Total

1-01-20-110-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONcopier rental for chila's off.

237.3011-04428 PO Total

1-01-20-110-001-20411Reproduction SuppliesRIBBONS EXPRESS INCblack ink cartridge 10-C4844A

Cyan ink cartridge 11-C4836A

Magenta ink cartridge-C4837A

271.3511-04432 PO Total

1-01-20-110-001-20275PrintingGRAPHICOLOR CORPFreeholder L/H White

390.0011-04436 PO Total

1-01-20-110-001-20275PrintingALETE PRINTING,LLCCERTIFICATES *RUSH*

PARCHMENT STOCK

640.0011-04458 PO Total

1-01-20-110-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONcopier rental for chila's off

158.2011-04834 PO Total

1-01-20-110-001-20921Meetings, Memberships and DuesNACO CONFERENCE REGISTRATION2011 NACo Dues


Item Description

6/20/2011 134

PO Number


5,209.0011-04878 PO Total

1-01-20-110-001-20921Meetings, Memberships and DuesNJAC FOUNDATION2011 County Dues

7,437.0011-04993 PO Total

1-01-20-110-001-20910Books and SubscriptionsSOUTH JERSEY NEWSPAPERSGC Times subscription - Freeh

1,064.7011-05000 PO Total

1-01-20-110-001-20750TelephonesVERIZON WIRELESS 22-3372889MONTHLY FEE FOR WIRELESS

46.0711-05776 PO Total


T Fund Accts

T-03-08-507-110-20990Other General ExpenseBOROUGH OF GLASSBOROreimbursement for maintenance

19,000.0011-05284 PO Total


34,595.62Freeholders Dept Total


Item Description

6/20/2011 135

PO Number


Gasoline and Diesel

0 Fund Accts

0-01-31-460-001-20470Gasoline and DieselRIGGINS, INC.PD#010-041, inv#74731823,

3,000.3411-02816 PO Total


1 Fund Accts

1-01-31-460-001-20470Gasoline and DieselCITY OF WOODBURY (TREAS)PAYMENT FOR FUEL USED BY GCEMS

511.8711-04723 PO Total

1-01-31-460-001-20470Gasoline and DieselRIGGINS, INC.PD#10-041, diesel and unleaded

97,801.5111-05204 PO Total


101,313.72Gasoline and Diesel Dept Total


Item Description

6/20/2011 136

PO Number


Golf Course

0 Fund Accts

0-01-28-371-001-20467Mower PartsTURF EQUIP.& SUPPLY CO.LLCMOWER PARTS

800.8510-10642 PO Total

800.850 Fund Total

1 Fund Accts

1-01-28-371-001-20470Gasoline and DieselRIGGINS, INC.GASOLINE AND DIESEL

580.2111-00328 PO Total

1-01-28-371-001-20370Equipment Svc Maintenance AgreementsPRO-SHOPKEEPER COMPUTERTECHNICAL SUPPORT

160.0011-00331 PO Total

1-01-28-371-001-20525Welding SuppliesKEEN COMPRESSED GAS CO.,INC.MISCELLANEOUS WELDING SUPPLIES

15.1011-01511 PO Total

1-01-28-371-001-20415Pro Shop MerchandiseACUSHNET COPro Shop Merchandise

128.1311-02270 PO Total

1-01-28-371-001-20415Pro Shop MerchandisePARAMOUNT APPAREL INT'L INCPro Shop Merchandise

552.6911-02272 PO Total

1-01-28-371-001-20467Mower PartsPEACH COUNTRY TRACTOR INCMOWER PARTS

93.2211-02466 PO Total

1-01-28-371-001-20467Mower PartsJOSEPH FAZZIO, INCMOWER PARTS

282.6511-03356 PO Total


Item Description

6/20/2011 137

PO Number


1-01-28-371-001-20467Mower PartsTHOMAS EQUIPMENT, INC.EDSON PART # 113H-0 DIAPHRAM

262.0011-03485 PO Total

1-01-28-371-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSSERIAL # C40003162

525.6011-03734 PO Total

1-01-28-371-001-20525Welding SuppliesKEEN COMPRESSED GAS CO.,INC.WELDING SUPPLIES

40.2111-03737 PO Total

1-01-28-371-001-20467Mower PartsTAG'S AUTO SUPPLY INCMOWER PARTS

66.2811-04231 PO Total

1-01-28-371-001-20811Portable Sanitation UnitsHORIZON DISPOSAL SERVICESPORTABLE SANITATION

49.5011-04232 PO Total

1-01-28-371-001-20921Meetings, Memberships and DuesGOLF COURSE SUPERINTENDENTSMEMBERSHIP DUES

340.0011-04644 PO Total

1-01-28-371-001-20467Mower PartsTURF EQUIP.& SUPPLY CO.LLCMOWER PARTS

297.2911-04683 PO Total

1-01-28-371-001-20441Uniform PurchaseSCOTT HELLERMANSafety Shoe

100.0011-04837 PO Total

1-01-28-371-001-20467Mower PartsLAWN & GOLF SUPPLY CO INCMower Parts

795.0511-04891 PO Total

1-01-28-371-001-20467Mower PartsGRAINGER INDUSTRIAL SUPPLYMower Parts

58.6811-05224 PO Total


Item Description

6/20/2011 138

PO Number


1-01-28-371-001-20410Office SuppliesSTAPLES ADVANTAGEHP INKJET

CURRENCY STRAP

BINDER CLIP

PENCIL SHARPENER

INDEX CARD FILE

INDEX TAB

163.0811-05328 PO Total

1-01-28-371-001-20470Gasoline and DieselRIGGINS, INC.GASOLINE AND DIESEL

2,240.1411-05378 PO Total

1-01-28-371-001-20415Pro Shop MerchandiseMONTERY CLUBPRO SHOP MERCHANDISE

565.2611-05571 PO Total


T Fund Accts

T-03-08-509-371-20529Grounds Maintenance MaterialsSOUTH JERSEY FARMERS EXCHFERTILIZER

3,197.8010-06265 PO Total

T-03-08-509-371-20593ChemicalsPOCONO TURF SUPPLY CO.,INC.GROUNDS MAINTENANCE SUPPLIES

1,950.0010-06268 PO Total


13,263.74Golf Course Dept Total


Item Description

6/20/2011 139

PO Number


Health

1 Fund Accts

1-01-27-330-001-20234Professional Health Care ServicesLEE R. LLOYDContract Services/Respiratory

210.0011-00531 PO Total

1-01-27-330-001-20234Professional Health Care ServicesVISITING NURSE & HOMEMAKER SERProfessionalServices Contract

1,895.5011-00534 PO Total

1-01-27-330-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONCopier Rental - Admin.-2011

141.2511-00666 PO Total

1-01-27-330-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSSERIAL#M5485700204

141.2511-00667 PO Total

1-01-27-330-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSSERIAL# TVW00343 - ACCT#KT4581

331.9311-00668 PO Total

1-01-27-330-001-20432Medical SuppliesHENRY SCHEIN INC-MEDICAL DIVMedical Supplies - Nsg

552.0311-03066 PO Total

1-01-27-330-001-20432Medical SuppliesHENRY SCHEIN INC-MEDICAL DIVmedical supplies - Nsg.

147.3511-03067 PO Total

1-01-27-330-001-20275PrintingALETE PRINTING,LLCPrinting - Env.

206.5011-04291 PO Total

1-01-27-330-001-20432Medical SuppliesAIR TECHNOLOGY SOLUTIONS OFMedical Supplies - Nsg

Freight charge


Item Description

6/20/2011 140

PO Number


1,934.1011-04406 PO Total

1-01-32-465-001-20201Soil Safe - OELOGAN TOWNSHIP1st Quarter Payment - 2011

42,543.9511-04419 PO Total

1-01-27-330-001-20580Small ToolsSTAPLES ADVANTAGEField supplies - Env.

183.4811-04515 PO Total

1-01-27-330-001-20432Medical SuppliesADLER'S PHARMACYMedical Supplies - Nsg

96.0011-04588 PO Total

1-01-27-330-001-20260Labatory and Diagnostic ServicesSCHNEIDER LABS,INC.Lab Services/Lead Testing-Env

238.0011-04591 PO Total

1-01-27-330-001-20260Labatory and Diagnostic ServicesKENNEDY LABORATORY SERV.TB Lab Services - Nsg

323.0011-04592 PO Total

1-01-27-330-001-20260Labatory and Diagnostic ServicesSOUTH JERSEY WATER TEST LLC.Water Analysis per Contract

138.0011-04593 PO Total

1-01-27-330-001-20921Meetings, Memberships and DuesAMER COL OF HEALTH CARE ADMINACHCA Membership Renewal

291.0011-04678 PO Total

1-01-27-330-001-20970TravelRUTH SKAYMileage Reimbursement - Nsg

42.8411-04726 PO Total

1-01-27-330-001-20499Other SuppliesRIBBONS EXPRESS INC PD-11-009Ink Cartridges - Nursing

111.9011-04729 PO Total

1-01-27-330-001-20910Books and SubscriptionsTHOMSON WESTSubscription for NJ Stat-Env.


Item Description

6/20/2011 141

PO Number


350.0011-04886 PO Total

1-01-27-330-001-20930Education and TrainingNJSOPHEEducation & Training - H.E.

50.0011-04887 PO Total

1-01-27-330-001-20260Labatory and Diagnostic ServicesBOOTH RADIOLOGY ASSOCTB X-Ray Sevices - Nsg

100.0011-04890 PO Total

1-01-27-330-001-20403Safety SuppliesJERRY PHILIPPReimb.Safety Supplies - Env.

69.9911-05079 PO Total

1-01-27-330-001-20410Office SuppliesSTAPLES ADVANTAGEOffice Supplies - Nursing

199.3811-05294 PO Total

1-01-27-330-001-20970TravelGRANT, ELIZABETHMileage Reimbursement - Nsg

170.3411-05297 PO Total

1-01-27-330-001-20970TravelCARLA KEPHART

8.0011-05298 PO Total

1-01-27-330-001-20910Books and SubscriptionsNEW JERSEY SELF HELP GROUP CLESupport Group Directory

Shipping & Handling

29.0011-05300 PO Total

1-01-27-330-001-20432Medical SuppliesMED-FLEX INC.Medical Waste Disposal Service

1,680.5011-05372 PO Total

1-01-27-330-001-20970TravelHAYNES, LIANE J.Travel reimbursement - Nsg

93.0111-05376 PO Total


Item Description

6/20/2011 142

PO Number


1-01-27-330-001-20970TravelJILL CHELLTravel Reimbursement - Nsg

104.2611-05377 PO Total

1-01-27-330-001-20970TravelJANKAUSKAS, DITTY MAEMileage reimbursement - Nsg

65.7911-05434 PO Total


G Fund Accts

G-02-10-325-330-20450Medical SuppliesFISHER SCIENTIFICMedical Supplies - WIC

Shipping charges

Fuel & packing fees

299.6611-00768 PO Total

G-02-10-325-330-20410Office SuppliesERCO CEILINGS, INC.Office Supply - Paulsboro WIC

445.0011-02355 PO Total

G-02-10-325-330-20450Medical SuppliesHENRY SCHEIN INC-MEDICAL DIVMedical Supplies - WIC

164.0011-03518 PO Total

G-02-10-325-330-20920ConferenceNWA2011 Annual NWA Conference

350.0011-03616 PO Total

G-02-10-326-330-20652Data Processing EquipmentDELL-SLG SALESEQUOTE#: 1016126872402.

SAME E-QUOTE. LATITUDE E6520.

12,765.4211-03702 PO Total

G-02-10-326-330-20499Other SuppliesIMMUNIZATION ACTION COALITIONEducational Material - Nsg


Item Description

6/20/2011 143

PO Number


51.0011-04004 PO Total

G-02-10-325-330-20410Office SuppliesBERMAN PRINTING & STAMP MFG.COSelf Inking Stamp - WIC

38.5011-04034 PO Total

G-02-10-326-330-20411Reproduction SuppliesRIBBONS EXPRESS INC PD-11-009Ink Cartridges - Admin

Item # HEW-C9731A - Cyan

Item # HEW-C9732A - Yellow

Item # HEW-C9733A - Magenta

Item #HEW-C9734B-Transfer Kit

1,176.0011-04292 PO Total

G-02-10-326-330-20410Office SuppliesSTAPLES ADVANTAGEOffice Supplies - H1N1

204.8211-04405 PO Total

G-02-10-326-330-20499Other SuppliesSTAPLES ADVANTAGEExercise Supplies - BT Grant

638.9011-04409 PO Total

G-02-10-326-330-20499Other SuppliesALL SAFE INDUSTRIES INC.Other Supplies - BT Grant

SHIPPING

1,200.9111-04410 PO Total

G-02-10-325-330-20920ConferenceKATHLEEN MAHMOUDConference Reimbursement-WIC

580.5211-04412 PO Total

G-02-10-326-330-20410Office SuppliesDISPLAYS 2GOOffice supply - BT Grant

SHIPPING


Item Description

6/20/2011 144

PO Number


423.8111-04413 PO Total

G-02-10-326-330-20410Office SuppliesSTAPLES ADVANTAGEOffice Supplies/H1N1-BT Grant

173.7011-04587 PO Total

G-02-10-326-330-20750TelephoneVERIZON WIRELESS (AIR CARDS)Verizon Wireless/BT Air Cards

250.0511-04589 PO Total

G-02-10-326-330-20750TelephoneVERIZON WIRELESSVerizonWireless(BT)Phone Bill

185.6411-04590 PO Total

G-02-10-325-330-20970TravelLISA PETRUTZTravel expense incurred - WIC

21.2211-04725 PO Total

G-02-10-325-330-20920ConferenceKATHLEEN MAHMOUDDaily Expense Reimb./WIC Conf.

187.7711-04727 PO Total

G-02-10-326-330-20499Other SuppliesCHIEF SUPPLY INC.Training equipment - BT

SHIPPING CHARGE

218.6611-04844 PO Total

G-02-10-326-330-20410Office SuppliesSTAPLES ADVANTAGEOffice Supply - BT Program

170.8011-05293 PO Total

G-02-10-325-330-20970TravelJONI BENJAMINTravel Reimbursement - WIC

37.1311-05296 PO Total

G-02-10-325-330-20970TravelKATHLEEN MAHMOUDTravel Reimbursement - WIC

112.8711-05373 PO Total


Item Description

6/20/2011 145

PO Number


G-02-10-325-330-20970TravelALETHEA WENTZ

25.5011-05375 PO Total

G-02-10-326-330-20750TelephoneVERIZON WIRELESS 22-3372889VerizonWireless(BT)Phone Bill

178.1411-05706 PO Total

G-02-10-326-330-20750TelephoneVERIZON WIRELESS 22-3372889VerizonWireless/BT Air Cards

250.0511-05707 PO Total


T Fund Accts

T-03-08-505-330-21410Office Supplies - Non-CEHASTAPLES ADVANTAGEOffice Supplies/Env.-Non CEHA

52.2511-05099 PO Total

52.25T Fund Total

72,650.67Health Dept Total


Item Description

6/20/2011 146

PO Number


Human Services

1 Fund Accts

1-01-27-362-001-20201FAMILY SUPPORT SERVICES - OTHER EXPENSECENTER FOR FAMILY SERVICES INCTOTAL AMOUNT OF CONTRACT IS

15,241.0011-01662 PO Total

1-01-27-362-001-20201FAMILY SUPPORT SERVICES - OTHER EXPENSECENTER FOR FAMILY SERVICES INCTO CERTIFY THE REMAINING

3,345.0011-03786 PO Total

1-01-27-333-001-20970TravelLISA CERNYPer attached parking receipts

36.0011-04191 PO Total

1-01-27-333-002-20299Other Outside ExpensesPAULSBORO COMM.DEV CTR INCVETERANS TRANSPORTATION

SENIOR RAPID RIDE

642.5511-04390 PO Total

1-01-27-333-001-20411Reproduction SuppliesRIBBONS EXPRESS INC PD-11-009INK CARTRIDGES

491.0511-04479 PO Total

1-01-27-333-002-20299Other Outside ExpensesW & W TRANSPORTATION INCSENIOR RAPID RIDE MARCH 2011

VETERANS TRANSPORTATION MARCH

198.0011-04654 PO Total

1-01-27-333-002-20299Other Outside ExpensesPAULSBORO COMM.DEV CTR INCVeterans transportation

247.1511-04689 PO Total

1-01-27-333-001-20910Books and SubscriptionsLEXISNEXIS Matthew BenderSUBSCRIPTION RENEWAL

208.8911-04721 PO Total


Item Description

6/20/2011 147

PO Number


1-01-27-333-001-20410Office SuppliesSTAPLES ADVANTAGEStaples Invisible Tape

Staples Expanding Case File,

Staples Colored Reinforced

Esselte Pendaflex File Folder

Staples Colored Reinforced

ACCO Brand Swingline S.F 4

View Binders w/slant ring

Card Stock Page 605

Staples Gummed Kraft Clasp

Staples Brown Kraft Clasp

Staples Gummed Kraft Clasp

Quality Park Standard Style

Sparco Products

542.8011-04736 PO Total

1-01-27-333-002-20299Other Outside ExpensesW & W TRANSPORTATION INCSENIOR OUTSIDE TRANSPORTATION

114.7011-05072 PO Total

1-01-27-333-002-20410Office SuppliesSTAPLES ADVANTAGEStaples Gummed Wove Clasp

Staples Wove Clasp Envelopes

BIC white out brand cover it

Papermate Comfortmate Stick


Item Description

6/20/2011 148

PO Number


1-01-27-333-002-20410Office SuppliesSTAPLES ADVANTAGEManila Reinforced Top Tab File

109.9911-05469 PO Total

1-01-27-333-002-20299Other Outside ExpensesPAULSBORO COMM.DEV CTR INCSENIOR RAPID RIDE

VETERANS TRANSPORATION

259.7511-05478 PO Total


G Fund Accts

G-02-11-404-333-20299Outside ServicesROBIN'S NEST INCAMENDMENT TO EXTEND A CONTRACT

2,659.0011-00397 PO Total

G-02-11-409-333-20299Outside ServicesSODAT OF NEW JERSEY INC.STRENGTHENING FAMILIES EXT.

7,713.0011-00404 PO Total

G-02-11-405-333-20299Outside ServicesCENTER FOR FAMILY SERVICES INCTo enter into a contract with

60,775.0011-00526 PO Total

G-02-11-407-333-20299Outside ServicesWASHINGTON TOWNSHIPSERVICES PROVIDED IN

13,165.0011-00636 PO Total

G-02-11-461-333-20299Outside ServicesIKON OFFICE SOLUTION6 Months Rental for Ikon

192.4511-00718 PO Total

G-02-11-408-333-20299Outside ServicesNEW HOPE FOUNDATION INCTO ENTER INTO A CONTRACT WITH

1,485.0011-01492 PO Total

G-02-11-408-333-20299Outside ServicesCENTER FOR FAMILY SERVICES INCTO ENTER INTO A CONTRACT


Item Description

6/20/2011 149

PO Number


2,808.0011-01493 PO Total

G-02-11-408-333-20299Outside ServicesLIGHTHOUSE AT MAYS LANDINGTO ENTER INTO A CONTRACT WITH

8,950.0011-01495 PO Total

G-02-11-408-333-20299Outside ServicesSODAT OF NEW JERSEY INC.TO ENTER INTO A CONTRACT WITH

3,443.3311-01497 PO Total

G-02-11-408-333-20299Outside ServicesWOUNDED HEALERTO ENTER INTO A CONTRACT WITH

1,074.0011-01498 PO Total

G-02-11-408-333-20299Outside ServicesMARYVILLE INCTO ENTER INTO A CONTRACT WITH

18,744.0011-01499 PO Total

G-02-11-404-333-20299Outside ServicesCENTER FOR FAMILY SERVICES INCAMENDMENT TO EXTEND A CONTRACT

3,930.0011-01659 PO Total

G-02-11-404-333-20299Outside ServicesSODAT OF NEW JERSEY INC.AMENDMENT TO EXTEND A CONTRACT

6,060.0011-01661 PO Total

G-02-11-408-333-20299Outside ServicesCONTACT COMMUNITY HELPLINESTO ENTER INTO A CONTRACT WITH

625.0011-01777 PO Total

G-02-11-408-333-20299Outside ServicesHENDRICKS HOUSE,INC.TO ENTER INTO A CONTRACT WITH

9,747.0011-01778 PO Total

G-02-11-408-333-20299Outside ServicesNEWPOINT BEHAVIORAL HEALTH CARTO ENTER INTO A CONTRACT WITH

3,509.0511-01779 PO Total

G-02-10-465-333-20299Outside ServicesPAULSBORO COMM.DEV CTR INCJARC OUTSIDE TRANSPORTATION


Item Description

6/20/2011 150

PO Number


500.4511-04390 PO Total

G-02-11-408-333-20411Reproduction SuppliesRIBBONS EXPRESS INC PD-11-009INK CARTRIDGES

117.3011-04479 PO Total

G-02-11-408-333-20970JUDY TOBIA JOHNSONMileage Log Reimbursement

Meal Expenses

151.1711-04630 PO Total

G-02-11-461-333-20305Auto and Truck RepairsPERFORMANCE VAN SHOP INCVehicle Maintenance DTS #72

155.0011-04631 PO Total

G-02-10-465-333-20299Outside ServicesPAULSBORO COMM.DEV CTR INCJARC outside transportation

487.5011-04689 PO Total

G-02-11-461-333-20206Legal AdvertisingGLOUCESTER COUNTY TIMESLegal Advertisement for 2011

92.4011-05468 PO Total

G-02-11-408-333-20410Office SuppliesSTAPLES ADVANTAGESoftalk Universal Telephone

Dataproducts Calculator Ink

10.3411-05469 PO Total

G-02-11-461-333-20930Education and TrainingANTHONY R. DECOSTAMileage per attached mileage

NJ Turnpike Toll on 2/11/11

80.1611-05470 PO Total

G-02-11-407-333-20930Education and TrainingMARY BETH MONROEMay Mileage Log Attached

132.6011-05473 PO Total


Item Description

6/20/2011 151

PO Number


G-02-10-465-333-20299Outside ServicesPAULSBORO COMM.DEV CTR INCJARC TRANSPORTATION

448.7011-05478 PO Total


168,492.33Human Services Dept Total


Item Description

6/20/2011 152

PO Number


Information Technology

0 Fund Accts

0-01-20-140-001-20750TelephonesPHOENIX COMUNICATIONS INC.Invoice# 60133

Invoice# 59813

304.0011-05588 PO Total

304.000 Fund Total

1 Fund Accts

1-01-20-140-001-20405Other Computer SuppliesPC MALL GOVALUMINUM MINI ALL IN ONE CARD

29.8411-02727 PO Total

1-01-20-140-001-20370Equipment Svc Maintenance AgreementsDELL-SLG SALESPOWEREDGE SERVER R310,

4,493.9711-02975 PO Total

1-01-20-140-001-20405Other Computer SuppliesCDW Government,LLCQUOTE#: CBPR091. APC SMART UPS

APC STEP-DOWN TRANSFORMER RM

3,580.0011-03300 PO Total

1-01-31-450-001-20750TelephoneCDW Government,LLCCISCO 1941 SEC BNDL W/SEC LIC

CISCO SMARTNET 24X7X4 PART NO.

3,607.5811-03700 PO Total

1-01-20-140-001-20405Other Computer SuppliesSTAPLES ADVANTAGEnavigator platinum

173.5811-04039 PO Total

1-01-20-140-001-20370Equipment Svc Maintenance AgreementsNET ACCESS CORP.Internet dedicated 10mb/s


Item Description

6/20/2011 153

PO Number


3,470.8311-04266 PO Total

1-01-20-140-001-20405Other Computer SuppliesCDW Government,LLCitem no 2323009 primera

1,600.0011-04284 PO Total

1-01-20-140-001-20750TelephonesCOMCAST CABLE-ACCT#900169086For All County Locations

1,420.7811-04334 PO Total

1-01-20-140-001-20405Other Computer SuppliesGOV CONNECTION INCitem# 10547376 128 gb kanguru

item# 12271078 10 external

774.0011-04375 PO Total

1-01-20-140-001-20401Hand ToolsWEISS TRUE VALUETools for George in Clayton

#103595 No2 2x6 round Phillips

#137723 32 piece tamper proof

#117527 18 volt compact drill

#71460L 600lb. cap convertible

#663476 Super strength packing

240.0011-04651 PO Total

1-01-20-140-001-20750TelephonesAT&TAT&T Long Distance

98.4611-04652 PO Total

1-01-31-450-001-20750TelephoneVERIZON BUSINESS (Pip)Clayton 10mbps Internet

2,625.5711-05228 PO Total

1-01-31-450-001-20750TelephoneVERIZON BUSINESS (Pip)Clayton 100mbps PIP


Item Description

6/20/2011 154

PO Number


5,447.7111-05229 PO Total

1-01-31-450-001-20750TelephoneVERIZON BUSINESS (Pip)70 Hunter St 100mbps PIP

6,185.0011-05230 PO Total

1-01-31-450-001-20750TelephoneVERIZON BUSINESS (Pip)1 N Broad 10mbps PIP

2,545.3511-05231 PO Total

1-01-31-450-001-20750TelephoneVERIZON BUSINESS (Police)Police PIP

36,098.1211-05232 PO Total

1-01-31-450-001-20750TelephoneVERIZON CONFERENCINGVerizon Conferencing

68.1111-05233 PO Total

1-01-20-140-001-20970Travel ExpenseCHEYENNE NECECheyenne Nece - mileage

57.2711-05318 PO Total

1-01-20-140-001-20970Travel ExpenseMCCAFFREY, EDWARDEd McCaffrey - mileage

60.1811-05319 PO Total

1-01-20-140-001-20750TelephonesCDW Government,LLCbalance of $27 on po 11-02689

27.0011-05364 PO Total

1-01-20-140-001-20370Equipment Svc Maintenance AgreementsWILLIAM TAYLORWilliam Taylor - reimbursement

125.0011-05411 PO Total

1-01-20-140-001-20215Consultants, Surveys and AppraisalsMCG, LLCNetwork Consulting Inv # 1058

10,049.2011-05492 PO Total

1-01-20-140-001-20370Equipment Svc Maintenance AgreementsSECURITY CONNECTIONS INCProposal PD-07-077


Item Description

6/20/2011 155

PO Number


2,485.0011-05593 PO Total

1-01-31-450-001-20750TelephoneVERIZONVerizon Billing

Acct# 856 384-0329 801 64Y

2,250.1411-05714 PO Total

1-01-31-450-001-20750TelephoneVERIZONVerizon Billing

Acct# 856 423-7980 990 56Y

Acct# 856 423-8206 440 77Y

Acct# 856 853-5120 622 89Y

Acct# 856 589-0915 350 77Y

Acct# 856 468-2802 913 07Y

Acct# 856 468-6500 886 48Y

129,400.0111-05719 PO Total

1-01-31-450-001-20750TelephoneVERIZONVERIZON MONTHLY TELEPHONE

14,948.5811-05731 PO Total


12,062.1711-05732 PO Total

1-01-31-450-001-20750TelephoneVERIZONVERIZON MONTHLY TELEPHONE FOR

10,683.1611-05733 PO Total

1-01-20-140-001-20750TelephonesVERIZON WIRELESS 22-3372889MONTHLY FEE FOR WIRELESS

406.1611-05776 PO Total


Item Description

6/20/2011 156

PO Number



11,041.4411-05794 PO Total

1-01-31-450-001-20750TelephoneVERIZONVerizon Telephone

331.7611-05900 PO Total

1-01-31-450-001-20750TelephoneVERIZONVerizon Telephone

633.0611-05901 PO Total


C Fund Accts

C-04-11-017-140-17214Video SurveillanceSECURITY CONNECTIONS INCInvoice# 28193

Invoice# 28495

218.0011-04690 PO Total

218.00C Fund Total

267,541.03Information Technology Dept Total


Item Description

6/20/2011 157

PO Number


Liability Insurance

1 Fund Accts

1-01-23-210-001-20250InsuranceSALMON,RICCHEZZA,SINGER&TURCHILEGAL COUNSEL RE: SHAFFER

LEGAL COUNSEL RE: THOMAS

44,689.6911-04189 PO Total

1-01-23-210-001-20250InsuranceTRAVELERSDEDUCTIBLE REIMBURSEMENT

18,290.0011-04190 PO Total

1-01-23-210-001-20250InsuranceTRAVELERSDEDUCTIBLE REIMBURSEMENT

25,138.0011-04807 PO Total

1-01-23-210-001-20250InsuranceGLOUC. CO. INSURANCE COMM.INVOICE# 19453703 RE: SANDBERG

4,615.2011-05796 PO Total


92,732.89Liability Insurance Dept Total


Item Description

6/20/2011 158

PO Number


Medical Examiners

1 Fund Accts

1-01-25-254-001-20403Safety SuppliesPSS NORTHEASTP2 Safety Plus Powderfree

1-01-25-254-002-20403Safety Supplies - Camden(65% of cost of item #1 from

1-01-25-254-001-20403Safety SuppliesP2 Safety Plus Powderfree

1-01-25-254-002-20403Safety Supplies - Camden(65% of cost of Medium gloves

910.0011-03043 PO Total

1-01-25-254-001-20260Labatory and Diagnostic ServicesNMS LABSLab Expense, Gloucester County

Lab Expense, Salem County,1-01-25-254-002-20260Lab & Diagnostic Services - Camden

Lab Expense, Camden County,

3,438.0011-03522 PO Total

1-01-25-254-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSS# MWS04096

74.9011-04068 PO Total

1-01-25-254-001-20970Travel ExpensePAUL BUDDMileage reimbursement to

1-01-25-254-002-20970Travel - Camden

404.4311-04069 PO Total

1-01-25-254-001-20970Travel ExpenseNORTON ANNEMARIEMileage to various scenes /

1-01-25-254-002-20970Travel - Camden

273.8711-04070 PO Total

1-01-25-254-001-20432Medical SuppliesSALAM INTERNATIONALAll Purpose Utility Scissors


Item Description

6/20/2011 159

PO Number


1-01-25-254-002-20432Medical Supplies - CamdenSALAM INTERNATIONAL(65% of cost of item 33-900

1-01-25-254-001-20432Medical SuppliesAll purpose utility scissors

1-01-25-254-002-20432Medical Supplies - Camden(65% of cost of #33-902 from

SHIPPING

101.3611-04071 PO Total

1-01-25-254-001-20410Office SuppliesPAPER MART INC. PD-10-037Regular xerographic paper,

37.0011-04441 PO Total

1-01-25-254-002-20275Printing - CamdenGRAPHICOLOR CORPLetterhead for Medical

55.0011-04461 PO Total

1-01-25-254-002-20410Office Supplies - CamdenSTAPLES ADVANTAGEQuality Park open side

Staples Gummed envelopes,

Zebra Sarasa get pens, med pt,

Zebra Sarasa Get pens, Med pt.

Duracell AA alkaline batteries

202.6211-04558 PO Total

1-01-25-254-001-20260Labatory and Diagnostic ServicesNMS LABSLab Expense, Gloucester Cty.

Lab Expense, Salem County,1-01-25-254-002-20260Lab & Diagnostic Services - Camden

Lab Expense, Camden County,

4,629.0011-04559 PO Total



Item Description

6/20/2011 160

PO Number


10,126.18Medical Examiners Dept Total


Item Description

6/20/2011 161

PO Number


Motor Pool - Fleet mgt.

0 Fund Accts

0-01-26-315-001-20469Automotive PartsRIGGINS, INC.balance from item #1

111.7911-02816 PO Total

111.790 Fund Total

1 Fund Accts

1-01-26-315-001-20472Oil and LubricantsCRAFT OIL CORPORATIONNJCP#A70844, inv#7232951

1-01-26-315-001-20469Automotive Partsbalance from line item #1 -

inv#7238665, mobile clean

inv#7238649, mobile delvac

4,818.0511-02902 PO Total

1-01-26-315-001-20469Automotive PartsSOUTH JERSEY AUTO #7 inv#11FG1606,

inv#11FF4084, oil filter

inv#11FF3973, fuel and oil

inv#07FD6123, air filter

inv#07FD3405, fuel filter and



inv#07FE1207, air filter

inv#07FE8802, oil filter

inv#07FE9933, oil filter


Item Description

6/20/2011 162

PO Number


1-01-26-315-001-20469Automotive PartsSOUTH JERSEY AUTO #7inv#07FF0656, 70 MO 880CCA

520.5511-03650 PO Total

1-01-26-315-001-20889Uniform RentalsG & K SERVICESPQ#01, uniform rentals to be

477.7111-03855 PO Total

1-01-26-315-001-20472Oil and LubricantsCRAFT OIL CORPORATIONNJCP#A70844, inv#7246782,

572.4611-04092 PO Total

1-01-26-315-001-20468TiresFIRESTONE COMPLETE AUTO CARENJCP#A71687, inv#110367,

Inv#110290, Destination le owl

inv#109601, Firehawk PV41 Bl

Inv#110467, destination le owl

1,559.1411-04093 PO Total

1-01-26-315-001-20468TiresCUMBERLAND TIRE CENTER INCNJCP#A71688, inv#1026045,

972.0011-04094 PO Total

1-01-26-315-001-20469Automotive PartsCRUZAN'S FREIGHTLINERInv#94315, part#VML/T1808D

52.8411-04192 PO Total

1-01-26-315-001-20469Automotive PartsVINELAND AUTO ELECTRIC INCticket#54099, inv#275836,

117.7211-04193 PO Total

1-01-26-315-001-20469Automotive PartsJOSEPH FAZZIO, INCinv#257589, 4' x 56' x 1/8

476.6811-04194 PO Total

1-01-26-315-001-20469Automotive PartsTYLER MILL TOWINGPq#05, inv#15119, towing fee


Item Description

6/20/2011 163

PO Number


1-01-26-315-001-20469Automotive PartsTYLER MILL TOWINGinv#15375, towing fee for 2001

200.7511-04195 PO Total

1-01-26-315-001-20469Automotive PartsGENERAL SPRING SERVICESinv#01734, Alle assembly

746.1711-04196 PO Total

1-01-26-315-001-20469Automotive PartsFRED HARZ AND SON,INC.inv#177914, 275/70R22.5 CR976

inv#178464, large truck dismt/

inv#178822, deestone trailer

601.5211-04198 PO Total

1-01-26-315-001-20305Auto and Truck RepairsSOUTH JERSEY TRUCK REPAIRS LLCPd#08-044, inv#4668,

2,817.0011-04199 PO Total

1-01-26-315-001-20305Auto and Truck RepairsSOUTH JERSEY AUTO SUPPLY #11PQ#6 & PQ#23, part 2005 dodge

38.5211-04200 PO Total

1-01-26-315-001-20469Automotive PartsSOUTH JERSEY AUTO #7Pq#6 & Pq#23, inv#07FG3980,

inv#07FK2491, 70 MO 690CCA

inv#07FH5794, platinum s/p

inv#07F19145, air filter

inv#07FK8504, fuel filter

inv#07FK8486, a/t flt kt

inv#07FK9033, air filter

inv#07FK2191, fuel and oil


Item Description

6/20/2011 164

PO Number


1-01-26-315-001-20469Automotive PartsSOUTH JERSEY AUTO #7inv#07FK2388, Air filter

inv#07FK2446, DBL platinum

359.2011-04201 PO Total

1-01-26-315-001-20469Automotive PartsH.A. DEHART TRANSPORTATIONinv#158695, Switch Actuator

10.1911-04203 PO Total


inv#110750, FR380 BL P215/60

inv#110724, Transforce Ht bl

inv#110528, FR380 WS P205/70

inv#110776, Firehawk GT Z

inv#110880, FR380 BL P225/60

1,015.8611-04204 PO Total

1-01-26-315-001-20468TiresCUMBERLAND TIRE CENTER INCNJCP#A71688, Inv#1026346,

1,917.7511-04205 PO Total

1-01-26-315-001-20278Outside Transmission and Radiator RepairGOODEAL LIFETIME TRANSMISSIONSPD#10-039, transmission

check#030411, transmission

Check#022611, 2006 Ford Civic

check#021511, 2002 Ford Focus

6,555.0011-04214 PO Total

1-01-26-315-001-20469Automotive PartsHOLMAN FORD INC.MAPLE SHADEacct#819113, inv#1030400, cam,


Item Description

6/20/2011 165

PO Number


1-01-26-315-001-20469Automotive PartsHOLMAN FORD INC.MAPLE SHADEinv#1030186, shaft

inv#1030052, clamp and cap brk

289.0711-04464 PO Total

1-01-26-315-001-20469Automotive PartsPARDO'S TRUCK SERV PARTS INCinv#621640, stemco

332.4611-04465 PO Total

1-01-26-315-001-20305Auto and Truck RepairsROCCO'S COLLISIONPD#08-044, auto repair to

441.0011-04466 PO Total

1-01-26-315-001-20472Oil and LubricantsCRAFT OIL CORPORATIONNJCP#A70844, inv#7251634,

1,220.8811-04486 PO Total


1,500.0011-05202 PO Total

1-01-26-315-001-20469Automotive PartsTAG'S AUTO SUPPLY INCpd#09-067, auto supplies and

14,274.2311-05203 PO Total

1-01-26-315-001-20469Automotive PartsFRED HARZ AND SON,INC.Inv#179986, lande/armour r-4

1,155.4811-05206 PO Total

1-01-26-315-001-20469Automotive PartsGRANTURK EQUIPMENT CO INCshipment #1093353-0001-01,

762.6411-05207 PO Total


1,500.0011-05213 PO Total

1-01-26-315-001-20469Automotive PartsPARDO'S TRUCK SERV PARTS INCPQ#43, inv#622410, brake kit


Item Description

6/20/2011 166

PO Number


128.5811-05214 PO Total

1-01-26-315-001-20469Automotive PartsPOLE TAVERN EQUIPMENT SALinv#625860, Part#R138533,

64.0011-05217 PO Total

1-01-26-315-001-20469Automotive PartsFARM-RITE, INC.Inv#IU93133, 703695 Brng Assy

inv#IU93057, skidshoe, knife

inv#IU90570, 700883 Upper pin

1,049.4811-05218 PO Total

1-01-26-315-001-20469Automotive PartsHOLMAN FORD INC.- TURNERSVILLEPQ#28, inv#136034, T belt

inv#135921, Id Asy

166.3211-05219 PO Total

1-01-26-315-001-20469Automotive PartsEAGLE EQUIPMENT INC.inv#1800168, hose, kanaflex,

308.4311-05220 PO Total

1-01-26-315-001-20469Automotive PartsSOUTH JERSEY AUTO #7PQ#5 and PQ#21, inv#07F06644,

inv#07FM1694, Deep Cycle

inv#07FN3143, air and oil

inv#07F04622, item#Wix 57744XD

inv#07F05022, fuel filter, air

inv#07FP1191, fuel and air

inv#07FP0578, item#WIX 33818

inv#07FM7418, fuel and air


Item Description

6/20/2011 167

PO Number


1-01-26-315-001-20469Automotive PartsSOUTH JERSEY AUTO #7inv#07FL2033, 60 mo 500cca

inv#07FN8571, 70 mo 880cca

inv#07FM1746, Deep cycle

1,238.0811-05221 PO Total

1-01-26-315-001-20469Automotive PartsSOUTH JERSEY AUTO SUPPLY #11inv#11FP4285, fuel filter and

inv#11FM6053, oil filters

136.8111-05223 PO Total

1-01-26-315-001-20469Automotive PartsTRICO EQUIPMENT INCNJCP#A69726, inv#PV03835, gas

237.3411-05249 PO Total

1-01-26-315-001-20469Automotive PartsOLD DOMINION BRUSH CO.NJCP#A69723, inv#0005271-IN,

960.0011-05250 PO Total

1-01-26-315-001-20850Reprod Machine RentalIKON OFFICE SOLUTIONSERIAL #MTM00267

134.4711-05251 PO Total

1-01-26-315-001-20850Reprod Machine RentalIKON OFFICE SOLUTIONSERIAL #C4001645

134.4711-05253 PO Total


Inv#111134, P245/75R16 109S

inv#111358, net dueler H/T

Inv#111375, Firehawk GT Z

inv#111401, net affinity


Item Description

6/20/2011 168

PO Number


1-01-26-315-001-20468TiresFIRESTONE COMPLETE AUTO CAREinv#111415, firehawk gt z

inv#111460, net FR710 WS

1,454.0611-05254 PO Total

1-01-26-315-001-20469Automotive PartsATLANTIC DRIVES & BEARINGS INCInv #83772, SFC 32 Sealmaster

freight charge

Inv. #83768 FYRP2 SKF

1,397.0011-05366 PO Total

1-01-26-315-001-20305Auto and Truck RepairsSOUTH JERSEY TRUCK REPAIRS LLCVin#49HAADBY77DX61644

Repair Left Side Access Panel

Paint Right Side Acess Panel

Paint Supplies

Glasskit

1,800.0011-05367 PO Total


54,625.70Motor Pool - Fleet mgt. Dept Total


Item Description

6/20/2011 169

PO Number


Parks and Recreation

1 Fund Accts

1-01-28-370-003-20299Other ExpensesASPLUNDH TREE EXPERT CO.Tree Trimming and/or removal

2,187.6511-01267 PO Total

1-01-28-370-001-20217Professional ServicesBILL ROTHTo perform at Fasola Park

200.0011-01520 PO Total

1-01-28-370-001-20299Other ExpensesFLYERS COMMUNITY RELATIONSHooked on Hockey - hockey

500.0011-01571 PO Total

1-01-28-370-001-20275PrintingSIR SPEEDY PRINTING CO.Nature Network Newsletter

108.0011-01856 PO Total

1-01-28-370-001-20899Other RentalsMASSO'S EVENT RENTALSTent 20x100 $925., 8'x30"

1,550.0011-02775 PO Total

1-01-28-370-001-20430FoodPURCHASE ADVANTAGE CARDVarious food supply for

296.3711-03490 PO Total

1-01-28-370-001-20275PrintingPAULSBORO PRINTERSParks & Recreations Rules &

172.0011-04073 PO Total

1-01-28-370-001-20215Consultants, Surveys and ApprsisalsTRAYNOR ROLANDTo assist in planning, produc-

1,400.0011-04076 PO Total

1-01-28-370-001-20217Professional ServicesGREGORY POTTERTo perform @ James G. Atkinson

1,250.0011-04298 PO Total


Item Description

6/20/2011 170

PO Number


1-01-28-370-001-20217Professional ServicesFRED GELLERTo perform at South Delsea Dr

800.0011-04314 PO Total

1-01-28-370-001-20217Professional ServicesCENTURY WATER CONDITIONINGfurnish all the materials and

230.0011-04318 PO Total

1-01-28-370-001-20493Plaques, Trophies and AwardsPRO IMPRESSIONSVarious awards & trophies

240.0011-04340 PO Total

1-01-28-370-001-20217Professional ServicesFRANK KIELB ENTERTAINMENT, INCHollywood Nights/The Bob

3,500.0011-04354 PO Total

1-01-28-370-001-20899Other RentalsSWANK MOTION PICTURES INCVarious movie rental for

3,650.0011-04357 PO Total

1-01-28-370-001-20217Professional ServicesCURRIERS MAGICAL MANIATo Perform at the following

1,585.0011-04358 PO Total

1-01-28-370-001-20217Professional ServicesBRE PRESENTS, LLCSmall contract for the Tuesday

5,500.0011-04359 PO Total

1-01-28-370-001-20410Office SuppliesCONSTITUTION PRINTING COMPANY8.5x14 card stock 67lb white

43.5011-04513 PO Total

1-01-28-370-001-20299Other ExpensesMUSIC THEATRE INTERNAT'LPerusal of Ragtime (for review

15.0011-04578 PO Total

1-01-28-370-001-20299Other ExpensesTHE CLASSIC GROUPAir brush face painter 6/5

800.0011-05058 PO Total


Item Description

6/20/2011 171

PO Number


1-01-28-370-001-20540Janitorial SuppliesSJ PAPER PRODUCTSWhistle all purpost cleaner

172.3211-05068 PO Total

1-01-28-370-001-20811Portable Sanitation UnitsHORIZON DISPOSAL SERVICESPortable Sanitation Units

777.5011-05070 PO Total

1-01-28-370-003-20299Other ExpensesDORSEY'S TREE SERVICETree report at 549 Fish Pond R

150.0011-05087 PO Total

1-01-28-370-001-20410Office SuppliesSTAPLES ADVANTAGEstaples brights 8.5x11 purple

staples brights 8.5x11 green

staples brights 8.5x11 light

wausau paper 8.5x11 red 491619

staples bright card stock 65lb

Acme Westcott stainless steel

103.1811-05094 PO Total

1-01-16-370-105-003Misc Fees - Parks and RecreationTerry GismondiRefund Pavailion Reservation

50.0011-05239 PO Total

1-01-16-370-105-003Misc Fees - Parks and RecreationJean PritchettRefund Pavilion Reservation

100.0011-05240 PO Total

1-01-16-370-105-003Misc Fees - Parks and RecreationMeriam HesterRefund Pavilion Reservation

15.0011-05241 PO Total



Item Description

6/20/2011 172

PO Number


C Fund Accts

C-04-08-010-370-10212Whitall House RepairsWESTFIELD ARCHITECTSArchitectural Services for the

1,010.0011-00951 PO Total


T Fund Accts

T-03-08-509-370-20467Mower PartsLAWNMOWER PARTS INC2661 Edger Blades

247.2010-11625 PO Total

T-03-08-509-370-20467Mower PartsLAWNMOWER PARTS INCdipstick part #4703826

17.5010-11627 PO Total

T-03-08-535-370-20962Community ServiceLOGAN TWP.SCHOOL DIST.Use of cafetorium for summer

500.0011-01896 PO Total

T-03-08-535-370-20962Community ServicePHILADELPHIA ZOOPhiladelphia Zoo on Wheels

285.0011-03493 PO Total

T-03-08-535-370-20962Community ServiceYAY! MUSICto perform at the Dream

600.0011-03494 PO Total

T-03-08-535-370-20962Community ServiceEDWARDS ENTERTAINMENTTo perform at James G.

800.0011-03502 PO Total

T-03-08-509-370-20678Parks EquipmentBEACON ATHLETICS125-215-099 FGS401804kit

125-215-109 CRFP06601

shipping


Item Description

6/20/2011 173

PO Number


1,638.6711-03505 PO Total

T-03-08-509-370-20521HardwareWEISS TRUE VALUE675223 rubber cement

19.1411-05268 PO Total


30,513.03Parks and Recreation Dept Total


Item Description

6/20/2011 174

PO Number


Personnel

1 Fund Accts

1-01-20-105-001-20215Consultants, Surveys and AppraisalsMAIN LINE BEHAVIORAL HEALTHEMPLOYEE ASSISTANCE PROGRAM

11,228.1611-04168 PO Total

1-01-20-105-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONCOPIER RENTAL-MARCH-DEC. 2011

769.8011-04373 PO Total

1-01-20-105-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSERIAL #M6595700535

COPIER RENTAL - SAFETY 2011

237.3011-04374 PO Total

1-01-20-105-001-20931TuitionJUDY SUTERTUITION REIMBURSEMENT - 2011

900.0011-05382 PO Total

1-01-20-105-001-20270Medical Services and AutopsyNOVA CARE REHABILITATIONPRE-EMPLOYMENT TESTING - 2011

300.0011-05383 PO Total

1-01-20-105-001-20931TuitionMAYCOCK, KATHRYNTUITION REIMBURSEMENT - 2011

756.0011-05384 PO Total

1-01-20-105-001-20931TuitionGALLO, EILEENTUITION REIMBURSEMENT - 2011

900.0011-05385 PO Total

1-01-20-105-001-20931TuitionGOGGIN, MARKCERTIFICATION REIMBURSEMENT

175.0011-05386 PO Total

1-01-20-105-001-20931TuitionMICHAEL A. BLASZCZYKTUITION REIMBURSEMENT - 2011


Item Description

6/20/2011 175

PO Number


432.0011-05387 PO Total

1-01-20-105-001-20931TuitionDANIELE SPENCETUITION REIMBURSEMENT - 2011

324.0011-05388 PO Total

1-01-20-105-001-20931TuitionRONALD PERRYTUITION REIMBURSEMENT - 2011

324.0011-05398 PO Total

1-01-20-105-001-20931TuitionJONES, JAYTUITION REIMBURSEMENT - 2011

387.0011-05399 PO Total

1-01-20-105-001-20270Medical Services and AutopsyAMERICAN WORK CARE, P.C.MEDICAL SERVICES - 2011

160.0011-05401 PO Total

1-01-20-105-001-20931TuitionGILKEN, SHERRY A.TUITION REIMBURSEMENT - 2011

900.0011-05453 PO Total


17,793.26Personnel Dept Total


Item Description

6/20/2011 176

PO Number


Planning Board

0 Fund Accts

0-01-21-180-001-20215Consultants, Surveys and AppraisalsU.S. GEOLOGICAL SURVEYC.A.F. for US Geological

6,186.6610-05437 PO Total


1 Fund Accts

1-01-21-180-001-20275PrintingGRAPHICOLOR CORPPQ#09, Box of 250 Business

55.0011-04274 PO Total

1-01-21-180-001-20410Office SuppliesSTAPLES ADVANTAGENJCP#A77249, Cosco 2000plus,

Cosco 2000plus stamp pads,

Cosco 2000plus self-inking

Cosco Ink refills for self

Fellowes Workstation Stackable

Staples Mesh Deep-Drawer

Artistic Krystal View Non-

48.1011-04459 PO Total

1-01-21-180-001-20921Meetings, Memberships and DuesWESTERGAARD, RICHARD W.Reimbursement for Rick

42.0011-04581 PO Total

1-01-21-180-001-20921Meetings, Memberships and DuesNJ PLANNING OFFICIALSsingle membership:1 board

315.0011-04601 PO Total


Item Description

6/20/2011 177

PO Number


1-01-21-180-001-20921Meetings, Memberships and DuesNJ STATE DATA CENTER DIVISIONRegistration Fee for Theresa

55.0011-04602 PO Total

1-01-21-180-001-20921Meetings, Memberships and DuesNJ COUNTY PLANNERS ASSOCIATIONDues for NJ County Planners

150.0011-04603 PO Total

1-01-21-180-001-20239Professional Technical ServicesDELAWARE VAL REG PLANNING COMMC.A.F. Gloucester County Share

21,518.0011-04670 PO Total


G Fund Accts

G-02-10-141-000-20921Meetings, Memberships, & DuesJESSICA SAVIDGE LUCASreimbursement for mileage

Toll and parking for RTC

Mileage reimbursement

reimbursement for mileage

89.9511-04427 PO Total

89.95G Fund Total

28,459.71Planning Board Dept Total


Item Description

6/20/2011 178

PO Number


Prosecutor

0 Fund Accts

0-01-25-275-001-20410Office SuppliesSCOTT,BILLIE JOREIMBURSEMENT PRINTER PART

143.7211-04512 PO Total

0-01-25-275-001-20750TelephonesVERIZON LEGAL COMPLIANCEACCOUNT #NJ17879 - INVOICE

150.0011-04676 PO Total

293.720 Fund Total

1 Fund Accts

1-01-25-275-001-20275PrintingJ D VICTOR - SPECIALTYADDITIONAL FUNDS FOR SET-UP

15.9511-03474 PO Total

1-01-25-275-001-20411Reproduction SuppliesPAPER MART INC. PD-10-037WHITE REGULAR COPY PAPER

GOLDENROD COLOR PAPER

PASTEL BLUE COPY PAPER

PASTEL GREEN COPY PAPER

1,393.0011-03673 PO Total

1-01-25-275-001-20910Books and SubscriptionsWEST GROUPACCT. 1000689677;

POSTING # 6071678475

POSTING #6071798208

POSTING #6071798207

557.5611-03675 PO Total


Item Description

6/20/2011 179

PO Number


1-01-25-275-001-20910Books and SubscriptionsWEST GROUPACCT. 1000689677 -

385.5611-03676 PO Total

1-01-25-275-001-20910Books and SubscriptionsWEST GROUPSUBSCRIPTIONS - WEST MONTHLY

1,135.8611-03677 PO Total

1-01-25-275-001-20213Paging ServiceUSA MOBILITY WIRELESS INC.ACCT. 0161156-5

68.7011-03681 PO Total

1-01-25-275-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONM5605200055 - SERIAL #

350.4011-03682 PO Total

1-01-25-275-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONV7105100294 - SERIAL #

779.2411-03683 PO Total

1-01-25-275-001-20910Books and SubscriptionsLOCATEPLUS HOLDINGS CORPACCT. #10000014961

104.9411-03684 PO Total


568.0011-03685 PO Total

1-01-25-275-001-20370Equipment Svc Maintenance AgreementsPITNEY BOWES GLOBALACCT. 1139774; MAILING SYSTEM

1,104.0011-03686 PO Total

1-01-25-275-001-20370Equipment Svc Maintenance AgreementsCOLEMAN TECHNOLOGIES INCINVOICE #INVESG3041 -

588.0011-03689 PO Total

1-01-25-275-001-20410Office SuppliesG.A. BLANCO & SONS INC.VER-95102 - VERBATIM DVD-R

279.0011-03773 PO Total


Item Description

6/20/2011 180

PO Number


1-01-25-275-001-20910Books and SubscriptionsGANN LAW BOOKS,INC.CUSTOMER: 000116; 2011 EDITION

POSTAGE & HANDLING; 1 @ $6.0

2,624.0011-03837 PO Total

1-01-25-275-001-20910Books and SubscriptionsGANN LAW BOOKS,INC.2011-2012 NJ ARREST SEARCH

POSTAGE & HANDLING

2,309.0011-03839 PO Total

1-01-25-275-001-20910Books and SubscriptionsGANN LAW BOOKS,INC.CUSTOMER: 000116; 2011 EDITION

POSTAGE & HANDLING; 1 @ $6.0

1,958.0011-03846 PO Total


284.0011-03869 PO Total

1-01-25-275-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONM5695400200 - SERIAL #

175.2011-03870 PO Total

1-01-25-275-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONV1295000751- SERIAL #

ADDITIONAL MONIES FOR

294.4111-03871 PO Total

1-01-25-275-001-20275PrintingALETE PRINTING,LLC5,000 SHEETS OF LETTERHEAD

345.0011-04043 PO Total

1-01-25-275-001-20910Books and SubscriptionsMATTHEW BENDER & CO INCACCOUNT #0099185471 -

SHIPPING & HANDLING


Item Description

6/20/2011 181

PO Number


142.4611-04044 PO Total

1-01-25-275-001-20411Reproduction SuppliesRIBBONS EXPRESS INC PD-11-009HEW-C6656AN-BLACK INK

HEW-C6657AN TRI-COLOR INK

199.8011-04263 PO Total

1-01-25-275-001-20970TravelSEIDER-PAQUIN, ROSEMARIE T.MILEAGE REIMBURSEMENT TO

88.7411-04301 PO Total

1-01-25-275-001-20463SWAT TrainingHOYLE, JOSEPH F.REIMBURSEMENT TO JOSEPH F.

143.0011-04426 PO Total

1-01-25-275-001-20463SWAT TrainingMARIE FREYREIMBURSEMENT TO MARIE FREY

147.5011-04594 PO Total

1-01-25-275-001-20910Books and SubscriptionsWEST GROUPACCT. 1000689677; MONTHLY

1,263.8611-04674 PO Total

1-01-25-275-001-20750TelephonesVERIZON (PROSECUTOR'S OFFICE)ACCT. 856 853-9346 115 31Y;

23.9311-04675 PO Total

1-01-25-275-001-20910Books and SubscriptionsEXPERIANACCT. TNJL-6994945;

27.0011-04677 PO Total

1-01-25-275-001-20410Office SuppliesSTAPLES ADVANTAGE166769 - AVERY COLOR CODING

163832 - CANARY 5X8 PADS

125328 - SHARPIE FINE TIP

807688 - STAPLES EASEL PADS


Item Description

6/20/2011 182

PO Number


1-01-25-275-001-20410Office SuppliesSTAPLES ADVANTAGE412379 - COMFORTMATE MED BLK

384143 - MECHANICAL PENCILS

163857 - CANARY 8-1/2 X 14

163840 - CANARY 8-1/2 X 11

051165 - SHARPIE YELLOW

495732 - FELLOWES FILE POCKET

538066 - AVERY COLOR CODING






224550 - 1/3 CUT RED LGL FILE

521724 - PAPERMATE WHITE

203.7111-04813 PO Total

1-01-25-275-001-20910Books and SubscriptionsWEST GROUPACCT. 1000689677; INVOICE #

POSTING #6072308223 - NJ STAT

1,983.7511-04881 PO Total

1-01-25-275-001-20463SWAT TrainingPATROLMAN KEVIN DONAHUEREIMBURSEMENT TO PTLM. KEVIN

140.7511-04970 PO Total


Item Description

6/20/2011 183

PO Number


1-01-25-275-001-20921Meetings, Memberships and DuesMAGLOCLEN-LAW ENF.COMMITTEEINVOICE #31-2N15 - ANNUAL USER

400.0011-05107 PO Total

1-01-25-275-001-20461ID Bureau SuppliesADAMS EVIDENCE GRADE1D90-C-8246 - 500 AUDIO

SHIPPING & HANDLING

530.5711-05109 PO Total

1-01-25-275-001-20417PO Box RentalPOSTMASTER12 MONTH PO BOX RENTAL FEE FOR

70.0011-05480 PO Total

1-01-25-275-001-20260Labatory and Diagnostic ServicesUMDNJ-SOM CARES INSTITUTEACCT. 857807; DOB 12/4/02;

618.0011-05512 PO Total

1-01-25-275-001-20930Education and TrainingCPANJ ANNUAL CONFERENCEPLAN D - FRIDAY - SATURDAY

PLAN E - SATURDAY EDUCATION

THURSDAY DINNER FOR PROSECUTOR

745.0011-05513 PO Total

1-01-25-275-001-20970TravelSEIDER-PAQUIN, ROSEMARIE T.MILEAGE REIMBURSEMENT TO

59.6711-05675 PO Total

1-01-25-275-001-20970TravelKATHERINE MIKAMILEAGE REIMBURSEMENT TO

59.1611-05700 PO Total

1-01-25-275-001-20750TelephonesVERIZON WIRELESS 22-3372889ACCT. 422629462-00001;

1,947.3511-05755 PO Total



Item Description

6/20/2011 184

PO Number


G Fund Accts

G-02-08-249-000-20631Police EquipmentATLANTIC TACTICAL OF NJITEM 92L-BK - SECOND CHANCE

ITEM 92J-BK; SECOND CHANCEG-02-09-249-000-20631

REMAINING BALANCE OF $214.60

PART OF REMAINING BALANCE OFG-02-10-249-000-20631

PART OF REMAINING BALANCE

793.9010-09873 PO Total

G-02-08-255-000-20699Other EquipmentSOLVAY SOLEXIS, INCReimbursement-Solvay Solexis

26,296.7911-02266 PO Total

G-02-09-250-000-20631Police EquipmentMAJOR POLICE SUPPLYSLATE-810-LE-G - THREE (3)

17,200.0011-02610 PO Total

G-02-11-247-000-20205AdvertisingCOMCAST SPOTLIGHTAIRTIME ON COMEDY CENTRAL

AIRTIME ON MTV NETWORK FOR THE

AIRTIME ON THE WEATHER CHANNEL

AIRTIME ON THE VH1 NETWORK FOR

AIRTIME ON COMEDY CENTRAL

AIRTIME ON ENTERTAINMENT

AIRTIME ON FX NETWORK FOR THE

1,500.0011-03473 PO Total

G-02-11-247-000-20275PrintingJ D VICTOR - SPECIALTYHAND SANITIZER; .5 OZ BOTTLE


Item Description

6/20/2011 185

PO Number


G-02-11-247-000-20275PrintingJ D VICTOR - SPECIALTYITEM # SM-3345 (5C); ROUND

SET-UP FEE FOR STRESS BALLS

BIC CLIC STIC PEN; BLACK INK

ITEM # 30653 (3BC); ADHESIVE

ITEM # 1 COLOR (3C2D); CAR

SET-UP CHARGE FOR CAR AIR

3,427.8011-03474 PO Total

G-02-10-241-000-20921Meetings, Memberships & DuesEILEEN CARAKERMILAGE REIMBURSEMENT TO EILEEN

404.0811-04527 PO Total

G-02-10-241-000-20930Education & TrainingEILEEN CARAKERREIMBURSEMENT CONFERENCE

695.0011-04530 PO Total

G-02-10-241-000-20930Education & TrainingEILEEN CARAKERREIMBURSEMENT CONFERENCE

65.0011-04532 PO Total

G-02-10-241-000-20930Education & TrainingPAULINE BAILEYREIMBURSEMENT CONFERENCE

65.0011-04533 PO Total

G-02-10-241-000-20920ConferencesEILEEN CARAKERREIMBURSEMENT FOR AIRLINE

REIMBURSEMENT FOR HOTEL ROOM

REIMBURSEMENT FOR SHUTTLE TO

REIMBURSEMENT OF MEALS WHILE

674.7811-04552 PO Total


Item Description

6/20/2011 186

PO Number


G-02-11-244-000-20419PostagePITNEY BOWES-RESERVE ACCOUNTACCOUNT 20297099; POSTAGE FOR

4,500.0011-04880 PO Total

G-02-11-247-000-20217Professional ServicesDAVID J. WYNNEINSTRUCTOR FEES FOR DAVID

2,500.0011-04961 PO Total

G-02-11-247-000-20217Professional ServicesFRANK W. STAUSS JR.INSTRUCTOR FEES FOR FRANK

2,500.0011-04962 PO Total

G-02-10-252-000-20207Overtime ReimbursementLOGAN TOWNSHIP POLICE DEPT.REIMBURSEMENT FOR COPS IN

440.0011-04963 PO Total

G-02-10-252-000-20207Overtime ReimbursementLOGAN TOWNSHIP POLICE DEPT.REIMBURSEMENT FOR COPS IN

220.0011-04964 PO Total

G-02-10-252-000-20207Overtime ReimbursementMANTUA TWP POLICE DEPTREIMBURSEMENT COPS IN SHOPS

440.0011-04965 PO Total

G-02-11-248-000-20207Municipal OvertimeDEPTFORD TOWNSHIP POLICE DEPTREIMBURSEMENT DUI CHECKPOINT

3,465.0011-05316 PO Total

G-02-10-252-000-20207Overtime ReimbursementLOGAN TOWNSHIP POLICE DEPT.REIMBURSEMENT COPS IN SHOPS

REIMBURSEMENT FOR COPS IN SHOP

880.0011-05354 PO Total

G-02-10-252-000-20207Overtime ReimbursementMANTUA TWP POLICE DEPTREIMBURSEMENT COPS IN SHOPS

REIMBURSEMENT FOR COPS IN SHOP

880.0011-05355 PO Total


Item Description

6/20/2011 187

PO Number


G-02-10-252-000-20207Overtime ReimbursementWEST DEPTFORD TWP POLICE DEPTREIMBURSEMENT COPS IN SHOPS

220.0011-05356 PO Total

G-02-10-243-000-20990Other General ExpensesSHOP-RITE OF WEST DEPTFORDGIFT CARDS OF $25 INCREMENTS

500.0011-05715 PO Total


T Fund Accts

T-03-08-529-275-20605Lease PaymentsFORD MOTOR CREDITACCOUNT 4699601; 12 MONTHS OF

1,571.7011-00061 PO Total

T-03-08-530-275-20217Professional ServicesCOMCAST CABLEVISIONacct. 09526 165118-01-8

114.9211-00575 PO Total

T-03-08-530-275-20217Professional ServicesTHE RODGERS GROUP, LLC.CONSULTING SERVICES TO ASSIST

3,083.3311-02731 PO Total

T-03-08-530-275-20653Data Processing SoftwareCALEACACE-R (CALEA ACCREDITIATION

UPDATE SERVICE FOR TWO YEARS

435.0011-04416 PO Total

T-03-08-530-275-20921Meetings, Memberships, DuesCALEACALEA RECOGNITION APPLICATION

650.0011-04417 PO Total

T-03-08-530-275-20921Meetings, Memberships, DuesIMPROMPTU CATERERSLIGHT REFRESHMENTS CONSISTING

275.0011-05308 PO Total



Item Description

6/20/2011 188

PO Number


98,205.09Prosecutor Dept Total


Item Description

6/20/2011 189

PO Number


Purchasing

1 Fund Accts

1-01-20-131-001-20910Books and SubscriptionsUBM GLOBAL TRADE-OIL PRICE DAIJOURNAL OF COMMERCE-OIL PRICE

600.0011-03586 PO Total

1-01-20-131-001-20375Office Machinery RepairBANCTECSERVICE TO LMQ II CHECKER

MILEAGE CHARGED BY TECHNICIAN

209.6011-04103 PO Total

1-01-20-131-001-20910Books and SubscriptionsWEST GROUPNEW JERSEY STATE STATUTES

25.0011-04178 PO Total

1-01-20-131-001-20405Other Computer SuppliesDELL-SLG SALESCOMPUTER UPGRADE FOR MEMORY

51.9011-04477 PO Total

1-01-20-131-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSSERIAL #SLP18088

663.8611-04478 PO Total

1-01-20-131-001-20411Reproduction SuppliesRIBBONS EXPRESS INC PD-11-009INK CARTRIDGES

284.0011-04480 PO Total

1-01-20-131-001-20411Reproduction SuppliesPAPER MART INC. PD-10-037COPY PAPER

155.0011-04483 PO Total

1-01-20-131-001-20410Office SuppliesSTAPLES ADVANTAGEHANGING FILE FOLDERS

PERFORATED WRITING PADS

REFILL INK FOR STAMPS & PADS


Item Description

6/20/2011 190

PO Number


1-01-20-131-001-20410Office SuppliesSTAPLES ADVANTAGEDYMO LABEL WRITER ADDRESS

DYMO LABEL WRITER FILE LABELS

84.3711-04484 PO Total

1-01-20-131-001-20275PrintingGRAPHICOLOR CORPREPLENISH LETTERHEAD SHELLS

730.0011-04802 PO Total


C Fund Accts

C-04-10-022-131-22205Other EquipmentATLANTIC TACTICAL OF NJITEM 33X-AJ-BLK ABA EXTREME

C-04-09-022-131-22205REMAINING BALANCE

4,400.0010-09873 PO Total


7,203.73Purchasing Dept Total


Item Description

6/20/2011 191

PO Number


Roads and Bridges

0 Fund Accts

0-01-26-290-001-20403Safety SuppliesTHOMAS ALLENshoe reimbursement for Tom

100.0011-04424 PO Total

0-01-26-290-001-20403Safety SuppliesRYAN KELLYsteel toe safety workboot

100.0011-04641 PO Total

0-01-26-290-002-20441Uniform PurchasesG & K SERVICESPQ#01, inv#1259473306 uniform

28.0611-04642 PO Total

0-01-26-290-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSSERIAL#C40003301

inv#83495250, copier rental



1,245.0811-05212 PO Total

0-01-26-290-001-20403Safety SuppliesMICHAEL GISMONDIReimbursement for steel toe

100.0011-05216 PO Total

0-01-26-290-001-20560Snow Fence and PostsSOUTH CAMDEN IRON WORKSItam #850SF48-5, 48" x 50"

Delivery charge for snow fence

1,988.2811-05476 PO Total

0-01-26-290-001-20529Grounds Maintenance MaterialsSJAP PRODUCTS INC.replaced PO#10-11815 closed

0-01-26-290-001-20562Sand


Item Description

6/20/2011 192

PO Number


1,516.4011-05537 PO Total

0-01-26-290-001-20291Trash RemovalSJAP PRODUCTS INC.Replaced PO#10-08879 closed

30.0011-05538 PO Total


1 Fund Accts

1-01-26-290-002-20970TravelSTEVEN BECKETTmileage reimbursement for snow

27.5411-01914 PO Total

1-01-26-290-001-20525Welding SuppliesTRI-STEEL3/4" x 4" x 6" 20 feet long

398.0011-01991 PO Total

1-01-26-290-001-20551Slurry SealASPHALT PAVING SYSTEMS, INCCRS-2 FOR ROAD PATCHER

3,839.4011-02151 PO Total

1-01-26-290-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONNJCP#A64039, Inv#84271754,

311.2711-02387 PO Total

1-01-26-290-001-20580Small ToolsCONTRACTOR SERVICE1/2" drive ratchet allen

42.9511-02890 PO Total

1-01-26-290-001-20404Computer PaperPAPER MART INC. PD-10-037PD#10-037, 8 1/2" x 11" white

248.0011-03651 PO Total

1-01-26-290-001-20410Office SuppliesSTAPLES ADVANTAGENJCP#A77249, Invisible tape,

Offstamp 1-color pre-inked

Cosco custom x-stamper brand


Item Description

6/20/2011 193

PO Number


1-01-26-290-001-20410Office SuppliesSTAPLES ADVANTAGEAcme Westcott Office Ruler

Avery Micropore stamp pad,

Cosco custom x-stamper brand1-01-26-290-001-20411Reproduction Supplies

Balance left from previous1-01-26-290-001-20410Office Supplies

Staples standard staples, 1/4"

Acme Westcott Kleenearth

Staples assorted colored,

Staples soft grip binder

Bic wite-out brand quick dry

Staples plastic push pins,

Staples retractable name badge

offstamp 1-color pre inked

156.3811-03652 PO Total

1-01-26-290-001-20380Other Machines and Equipment RepairsCONTRACTOR SERVICERepair for Tamco 60 lb

Repair for Tamco 60 lb breaker

330.9911-04105 PO Total

1-01-26-290-001-20521HardwarePATRICIA FAUBELLreimbursement for mailbox

50.0011-04106 PO Total

1-01-26-290-002-20441Uniform PurchasesG & K SERVICESpq#01, inv#1259609250,

28.0011-04124 PO Total


Item Description

6/20/2011 194

PO Number


1-01-26-290-001-20521HardwareKEN SOUDERreimbursement for mailbox

50.0011-04132 PO Total

1-01-26-290-001-20521HardwareJIM WHITEMailbox Reimbursement

50.0011-04235 PO Total

1-01-26-290-002-20403Safety SuppliesARAMSCOeye wash

Cutter advanced Sport insect

152.1611-04299 PO Total

1-01-26-290-001-20403Safety SuppliesARAMSCONorth 7700 half-mask

North#74895 size Large

North respirator cartridges

N95 Respirators

Miller Carabiners Part#48034

173.7011-04316 PO Total

1-01-26-290-001-20410Office SuppliesRIBBONS EXPRESS INC PD-11-009PD#11-009, Hewlett packard

56.0011-04319 PO Total

1-01-26-290-002-20441Uniform PurchasesG & K SERVICESPQ#01, inv#1259612978,

inv#1259598099, uniform rental





Item Description

6/20/2011 195

PO Number


140.0011-04320 PO Total

1-01-26-290-001-20410Office SuppliesSTAPLES ADVANTAGECosco Custom X-Stamper Brand

20.9511-04321 PO Total

1-01-26-290-001-20370Equipment Svc Maintenance AgreementsATLANTIC TIME SYTEMS INC.repair to time clock in

162.0011-04322 PO Total

1-01-26-290-001-20292ExterminationDEER CARCASS REMOVAL SERV.LLC.Dead deer removal for one

3,795.0011-04324 PO Total

1-01-26-290-002-20206Legal AdvertisingCOURIER POSTAdvertisement for Vegetation

Advertisement for mosquito

Advertisement for Vegetation

166.3211-04325 PO Total

1-01-26-290-001-20521HardwareCONTRACTOR SERVICEMiw-51116B6 36" super lute

org-6867220 mortar hoe

16" street broom w/ handle

267.1611-04369 PO Total

1-01-26-290-001-20521HardwareDIAMOND TOOL & FASTENERS401840-UNION LH SQUARE SHOVELS

187.8311-04381 PO Total

1-01-26-290-001-20521HardwareWHARTON HARDWARE & SUPPLY63125 RAZOR BACK ASPHALT RAKE

185.1611-04382 PO Total

1-01-26-290-001-20521HardwareCONTRACTOR SERVICE5/8"x50' COMMERCIAL GRADE


Item Description

6/20/2011 196

PO Number


1-01-26-290-001-20521HardwareCONTRACTOR SERVICEMETAL NOZZLES #ORG-6221758

172.9611-04384 PO Total

1-01-26-290-001-20970TravelDRPA E-ZPASSAcct#2000115873870 for

100.0011-04431 PO Total

1-01-26-290-001-20740Highway LightingPSE& G (PUBLIC WORKS)Highway lighting for Grove

164.7411-04433 PO Total

1-01-26-290-001-20403Safety SuppliesJOHN V. ERDWEINreimbursement for steel toe

100.0011-04528 PO Total

1-01-26-290-001-20262Permits FeesNJ DEPT.OF ENVIRONMENTALSolid Hazardous waste vehicle

1,600.0011-04536 PO Total

1-01-26-290-002-20593ChemicalsADAPCO INCAttosed 30 day Briquets

Fourstar 45 day briquet 200

BVA maximum Flush 5 gal pail

Agnique MMF Gpak WSP 400

Zenivex E-4 Rtu 2 x 2.5gal @

3,886.7011-04637 PO Total

1-01-26-290-001-20403Safety SuppliesCHRISTOPHER DOLANsteel toe safety workboot

100.0011-04639 PO Total

1-01-26-290-001-20411Reproduction SuppliesRIBBONS EXPRESS INC PD-11-009PD#11-009, HEW-C9351AN black

25.9011-04640 PO Total


Item Description

6/20/2011 197

PO Number


1-01-26-290-002-20441Uniform PurchasesG & K SERVICESInv#1259560513, uniform rental




114.3111-04643 PO Total

1-01-26-290-001-20410Office SuppliesGRAPHIC TECHNIQUES LLC.Application for Permit.

95.0011-04814 PO Total

1-01-26-290-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONNJCP#A64039, inv#84475356,


Inv#84078477, copier rental

Inv#83880739, copier rental

1,245.0811-04827 PO Total

1-01-26-290-001-20467Mower PartsWEBER'S POWER EQUIP INCSpark plug 130500, spark plug

130.5011-04828 PO Total

1-01-26-290-001-20467Mower PartsWEBER'S POWER EQUIP INCitem#380377, fireline

47.0011-04836 PO Total

1-01-26-290-001-20521HardwareWEISS TRUE VALUE6 long handle loppers 2" max

150.0011-04848 PO Total

1-01-26-290-001-20292ExterminationDEER CARCASS REMOVAL SERV.LLC.Deer Carcass Removal

2,200.0011-04876 PO Total


Item Description

6/20/2011 198

PO Number


1-01-26-290-001-20740Highway LightingATLANTIC CITY ELEC (PUBLIC WORAcct #0444 7439 9993

1,199.0511-05477 PO Total


C Fund Accts

C-04-10-012-290-12214Bituminious MaterialsSOUTH STATE INCAS PER PD-010-023 HMA

23,869.0410-09133 PO Total


T Fund Accts

T-03-08-502-290-20201Other ExpenseFIBER TECHNOLOGIESREFUND OF PERFORMANCE BOND

300.0011-04692 PO Total

T-03-08-502-290-20201Other ExpenseROUTE 536 SOUTH CORPORATIONREFUND OF PERFORMANCE BOND

600.0011-05357 PO Total

900.00T Fund Total

52,046.91Roads and Bridges Dept Total


Item Description

6/20/2011 199

PO Number


Senior County Agent

1 Fund Accts

1-01-29-403-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSERIAL#M9485900408-ACCT#309255

401.5311-03662 PO Total

1-01-29-403-001-20410Office SuppliesSTAPLES ADVANTAGESheet Protectors

Lables

Xerox- Toner

224.0711-04435 PO Total

1-01-29-403-001-20970TravelMARY CUMMINGSMileage Reimbursement

75.4811-05317 PO Total

1-01-29-403-001-20911Educational MaterialsLINDA A. STRIETERReimbursements/Educ Materials

35.9711-05573 PO Total

737.051 Fund Total

737.05Senior County Agent Dept Total


Item Description

6/20/2011 200

PO Number


Sheriff

1 Fund Accts

1-01-25-270-001-20750TelephonesSPRINT NEXTEL(SHERIFF)CELL PHONE BILL FOR SHERIFF

634.3611-00506 PO Total

1-01-25-270-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSSERIAL# M6585902066

102.8911-03432 PO Total

1-01-25-270-001-20370Equipment Svc Maintenance AgreementsMORPHOTRAK, INCMAINTENANCE SERVICES RENEWAL

2,146.0011-03704 PO Total

1-01-25-270-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSM5695000062

175.2011-03885 PO Total

1-01-25-270-001-20238Physician ServicesSTATE TOXICOLOGY LABORATORYRANDOM OFFICER DRUG TESTING

525.0011-03888 PO Total

1-01-25-270-001-20417PO Box RentalPOSTMASTER - SHERIFF'S OFFICESHERIFF'S OFFICE PO BOX 376

1,130.0011-03939 PO Total

1-01-25-270-001-20921Meetings, Memberships and DuesCOANJ2011 DUES FOR CONSTITIONAL

750.0011-03998 PO Total

1-01-25-270-001-20411Reproduction SuppliesPAPER MART INC. PD-10-037COPIER PAPER

465.0011-04000 PO Total

1-01-25-270-001-20940ExtraditionsPTS OF AMERICA LLC.INMATE EXTRADITION

567.6011-04001 PO Total


Item Description

6/20/2011 201

PO Number


1-01-25-270-001-20429Animal FoodSWEDESBORO PET SUPPLIESANIMAL FOOD FOR NOMAD

IAMS PREMIUM PROTECTION DOG

6 DOSE PACKAGE OF K-9 FRONT

213.8811-04002 PO Total

1-01-25-270-001-20750TelephonesSPRINT NEXTEL(SHERIFF)SHERIFF OFFICERS CELL PHONE

406.3611-04038 PO Total


173.9511-04134 PO Total

1-01-25-270-001-20410Office SuppliesSTAPLES ADVANTAGEAMPAD EVIDENCE POLY-COVER

STANLEY BOSTITCH PREMIUM

65.0411-04140 PO Total

1-01-25-270-001-20410Office SuppliesSTAPLES ADVANTAGEDELL TONER CARTRIDGE FOR

LARGE BINDER CLIPS

282.1111-04521 PO Total

1-01-25-270-001-20411Reproduction SuppliesDELL-SLG SALESCOLOR INK A920 CARTRIDGES

BLACK INK A920 PRINTER

179.1911-04522 PO Total

1-01-25-270-001-20411Reproduction SuppliesRIBBONS EXPRESS INC PD-11-009HEWLETT PACKARD PRINTER

189.0011-04525 PO Total

1-01-25-270-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSSERIAL# DHJ01645


Item Description

6/20/2011 202

PO Number


350.4011-04585 PO Total


102.8911-04586 PO Total

1-01-25-270-001-20411Reproduction SuppliesRIBBONS EXPRESS INC PD-11-009TONER CARTRIDGE FOR HP LASER

HP LASERJET 4250N MAINTENANCE

412.0011-04612 PO Total

1-01-25-270-001-20630Weapons and AmmunitionDONALD GENTILEREIMBURSEMENT FOR PLASTIC

32.0911-04863 PO Total

1-01-25-270-001-20410Office SuppliesSTAPLES ADVANTAGESWINGLINE DURABLE DESKTOP

STAPLES MESH DESK SET GIANT

STAPLES CORRECTION TAPE 1 LINE

EXPO ORIGINAL CHISEL TIP DRY

SANFORD SHARPIE TWIN TIP

SMEAD WATER SHED MANILA TOP

140.9211-04864 PO Total

1-01-25-270-001-20921Meetings, Memberships and DuesNJSACOPNEW JERSEY STATE ASSOCIATIION

285.0011-04884 PO Total

1-01-25-270-001-20930Education and TrainingSMITH, JACOB T.REIMBURSEMENT FOR CPS

50.0011-04885 PO Total

1-01-25-270-001-20970TravelKIMBERLY REICHERTTRAVEL REIMBURSEMENT FOR CHILD


Item Description

6/20/2011 203

PO Number


120.4011-05344 PO Total

1-01-25-270-001-20930Education and TrainingALLEN, STEVEREIMBURSEMENT FOR CPS CERT.

60.0011-05672 PO Total

1-01-25-270-001-20930Education and TrainingKIMBERLY REICHERTREIMBURSEMENT FOR CPS CERT.

50.0011-05673 PO Total


9,609.28Sheriff Dept Total


Item Description

6/20/2011 204

PO Number


Social Services

1 Fund Accts

1-01-27-345-002-63103Conference ExpenseNJ ASSN.OF CO.WELFARE ATTNYSTRAINING SESSION FOR DAKAR

25.0011-02174 PO Total

1-01-27-345-002-64105Repairs to EquipmentUNITRONIX DATA SYSTEMS INC.SYSTEM MAINTENANCE FOR

47,082.0011-02209 PO Total

1-01-27-345-002-66104Repairs, AlterationsSECURITY CONNECTIONS INCTOTAL AMOUNT

1,411.9211-03046 PO Total

1-01-27-345-002-66104Repairs, AlterationsBRIDGETON PLUMBING SUPPLYMOEN FAUCETS WITH GRID

356.0011-03070 PO Total

1-01-27-345-002-64103Office SuppliesTAB PRODUCTS CO,LLCLBL SET ALPHACODE A-Z

1106-05 W/FPCL LABEL

1106-08 W/FP LABEL

YEAR LABEL 2016 BLUE

YEAR LABEL 2017 PURPLE

YEAR LABEL 2014 EMERALD

YEAR LABEL 2018 LILAC

YEAR LABEL 2015 DK GREEN

LBL NUMERIC #0 TAB PINK

LBL NUMERIC #8 TAB LILAC


Item Description

6/20/2011 205

PO Number


1-01-27-345-002-64103Office SuppliesTAB PRODUCTS CO,LLCLBL SET CC NUMERIC 0-9

2,934.0611-03165 PO Total

1-01-27-345-002-64103Office SuppliesPAPER MART INC. PD-10-0378.5 X 11 WHITE PAPER

8.5 X 11 YELLOW PAPER

8.5 X 11 PINK PAPER

8.5 X 11 INDEX DIGITAL PAPER

8.5 X 11 3 HOLE PAPER

2,069.0011-03573 PO Total

1-01-27-345-002-64106Rental of EquipmentPITNEY BOWES INC.(SOCIAL SERV)TERM RENTAL CHARGES APRIL 2011

1,341.0011-03588 PO Total

1-01-27-345-002-64105Repairs to EquipmentMCG, LLCBLOCK OF SUPPORT TIME

2,720.0011-03808 PO Total

1-01-27-345-002-64103Office SuppliesTAB PRODUCTS CO,LLC1106-08 W/FP LABEL

437.1511-03965 PO Total

1-01-27-345-002-80107OtherART DUFFIELD REALTY, LLC.PROPERTY EVALUATION

125.0011-04018 PO Total

1-01-27-345-002-66104Repairs, AlterationsGROFF'S MILL POND NURSERY,INC.JONATHAN GREEN FULL SUN GRASS

LONG ISLAND TOP SOIL 40 LBS

JONATHAN GREEN NEW SEED

JONATHAN GREEN GREEN UP


Item Description

6/20/2011 206

PO Number


43.9711-04035 PO Total

1-01-27-345-002-64103Office SuppliesMARC PUBLISHING COCROSS REFERENCE DIRECTORY

193.2711-04136 PO Total


125.0011-04137 PO Total

1-01-27-345-002-66104Repairs, AlterationsA & P PLUMBING & HEATING COGERBER SLOAN FLUSH MATE POWER

428.5811-04283 PO Total

1-01-27-345-002-64103Office SuppliesRIBBONS EXPRESS INC PD-11-009HP TONER CARTRIDGES

980.0011-04328 PO Total


125.0011-04329 PO Total

1-01-27-345-002-64101TelephoneCOOPERATIVE COMMUNICATION INCTOTAL USAGE CHARGES APRIL 2011

3,029.7011-04377 PO Total

1-01-27-345-002-64105Repairs to EquipmentCORE MECHANICAL INCPREVENTIVE MAINTENANCE

1,580.6011-04442 PO Total

1-01-27-345-002-64101TelephoneVERIZONPHONE BILL 856-589-9762

82.1511-04443 PO Total

1-01-27-345-002-64103Office SuppliesSTAPLES ADVANTAGERULED INDEX CARDS

3M MAGIC TAPE MULTIPACK

SHARPIE ACCENT HIGHLIGHTERS


Item Description

6/20/2011 207

PO Number


1-01-27-345-002-64103Office SuppliesSTAPLES ADVANTAGERUBBER BANDS

HARDBOARD CLIPBOARD

SHIPPING TAPE 3M SCOTCH

TAPE DISPENSER

WASTEBASKET

DESKTOP STAPLERS

1 SUBJECT NOTEBOOKS

AA BATTERIES

REDI TAG PRINTED ARROW FLAGS

COSCO RUBBER FINGERS

STAPLES 1/4"

STICK BALLPOINT PENS

WIRE DESK TRAY LETTER SIZE

CORKBOARD FOR LYNN MCCLINTOCK

SONIX BALL POINT STICK PENS

SHARPIE ACCENT HIGHLIGHTERS

DIXON PENCIL CAP WEDGE ERASERS

PLASTIC PUSHPINS

897.2511-04462 PO Total

1-01-27-345-002-64107Minor EquipmentEPLUS TECHNOLOGY,INC.PLANTRONICS HEADSET


Item Description

6/20/2011 208

PO Number


175.0011-04485 PO Total

1-01-27-345-002-70112GA ExpenseNEW JERSEY TRANSIT CORPORATIONJUNE 2011 SINGLE BUS PASSES

1-01-27-345-002-74103Work Pass Program

1,065.6011-04493 PO Total

1-01-27-345-002-70112GA ExpenseNEW JERSEY TRANSIT CORPORATIONJUNE 2011 MONTHLY BUS PASSES


27,126.0011-04494 PO Total

1-01-27-345-002-63101MileagePENDER, CHRISTINEMILEAGE REIMBURSEMENT

TOLLS FOR 4-7-11 MEETING

TOLLS FOR 5-5-11 MEETING

58.9611-04561 PO Total

1-01-27-345-002-66102Other; Utilities, etc.ATLANTIC CITY ELEC (BLDG & GRNELECTRIC CHARGES (STREET/

748.6711-04562 PO Total

1-01-27-345-002-63103Conference ExpensePATEL, MINESHLUNCH REIM. EDMUNDS MEEETING

TOLLS 5/12

14.5011-04563 PO Total

1-01-27-345-002-70109OtherALL ABOUT CARE LLC.PERSONAL ASSISTANCE SEVICES

1-01-27-345-002-80107

853.6011-04564 PO Total

1-01-27-345-002-64101TelephoneAMERI-TEL INCMAINTENANCE AGREEMENT JUNE '11


Item Description

6/20/2011 209

PO Number


1,000.0011-04565 PO Total

1-01-27-345-002-64105Repairs to EquipmentPCO INC/SURVEILLIX DVR SUPPORTS3 VGA CARD

1000GB 7200RPM SATA HDD

PROCESSING AND GROUND SHIP FEE

605.0011-04574 PO Total

1-01-27-345-002-72101Expenses to Establish PaternityLAB CORPPATERNITY SERVICES 34374366

PATERNITY SERVICES 34021909












1,235.0011-04611 PO Total

1-01-27-345-002-62104Health BenefitsALBERT, MARIAMEDICARE REIMBURSEMENT


Item Description

6/20/2011 210

PO Number


578.4011-04747 PO Total

1-01-27-345-002-62104Health BenefitsBAGBY, DOROTHYMEDICARE REIMBURSEMENT

578.4011-04749 PO Total

1-01-27-345-002-62104Health BenefitsBONNER, MARYANNMEDICARE REIMBURSEMENT FOR

1,156.8011-04751 PO Total

1-01-27-345-002-62104Health BenefitsBROMMUND, GEORGEMEDICARE REIMBURSEMENT FOR

1,156.8011-04752 PO Total

1-01-27-345-002-62104Health BenefitsROBERT BROUGHTONMEDICARE REIMBURSEMENT FOR

578.4011-04753 PO Total

1-01-27-345-002-62104Health BenefitsBUVEL, SHIRLEY AND JOSEPHMEDICARE REIMBURSEMENT FOR

1,156.8011-04754 PO Total

1-01-27-345-002-62104Health BenefitsCOOK, CAROLMEDICARE REIMBURSEMENT FOR

1,156.8011-04755 PO Total

1-01-27-345-002-62104Health BenefitsCOUGHLIN, SHEILAMEDICARE REIMBURSEMENT FOR

578.4011-04756 PO Total

1-01-27-345-002-62104Health BenefitsDAVIS, WINIFREDMEDICARE REIMBURSEMENT FOR

578.4011-04757 PO Total

1-01-27-345-002-62104Health BenefitsDAVIS, WOODROWMEDICARE REIMBURSEMENT FOR

663.0011-04758 PO Total

1-01-27-345-002-62104Health BenefitsDESILETS, PATRICIAMEDICARE REIMBURSEMENT FOR


Item Description

6/20/2011 211

PO Number


578.4011-04759 PO Total

1-01-27-345-002-62104Health BenefitsDIFETERICI, MARILYNMEDICARE REIMBURSEMENT FOR

867.6011-04760 PO Total

1-01-27-345-002-62104Health BenefitsDOLCEBAC, JOANMEDICARE REIMBURSEMENT FOR

578.4011-04761 PO Total

1-01-27-345-002-62104Health BenefitsEDMONDS, WARJUNITAMEDICARE REIMBURSEMENT FOR

578.4011-04762 PO Total

1-01-27-345-002-62104Health BenefitsFLYNN, PRISCILLAMEDICARE REIMBURSEMENT FOR

578.4011-04763 PO Total

1-01-27-345-002-62104Health BenefitsFOLEY, MARIEMEDICARE REIMBURSEMENT FOR

578.4011-04764 PO Total

1-01-27-345-002-62104Health BenefitsFORD, MARGARETMEDICARE REIMBURSEMENT FOR

578.4011-04765 PO Total

1-01-27-345-002-62104Health BenefitsGUAY, CARRELLMEDICARE REIMBURSEMENT FOR

578.4011-04766 PO Total

1-01-27-345-002-62104Health BenefitsHART, SARAHMEDICARE REIMBURSEMENT FOR

578.4011-04767 PO Total

1-01-27-345-002-62104Health BenefitsHENDRICKSON, RAYMOND AND LUCIAMEDICARE REIMBURSEMENT FOR

1,156.8011-04768 PO Total

1-01-27-345-002-62104Health BenefitsLOUISE JOHNSONMEDICARE REIMBURSEMENT FOR


Item Description

6/20/2011 212

PO Number


578.4011-04769 PO Total

1-01-27-345-002-62104Health BenefitsJONES, AVIAMEDICARE REIMBURSEMENT FOR

578.4011-04770 PO Total

1-01-27-345-002-62104Health BenefitsKAYSER, ETHEL MAYMEDICARE REIMBURSEMENT FOR

578.4011-04771 PO Total

1-01-27-345-002-62104Health BenefitsKELLY, LINDAMEDICARE REIMBURSEMENT FOR

578.4011-04772 PO Total

1-01-27-345-002-62104Health BenefitsLAWLER, BARBARAMEDICARE REIMBURSEMENT FOR

578.4011-04773 PO Total

1-01-27-345-002-62104Health BenefitsLUCAS, JUDITHMEDICARE REIMBURSEMENT FOR

578.4011-04774 PO Total

1-01-27-345-002-62104Health BenefitsMACMASTER, CAROLMEDICARE REIMBURSEMENT FOR

578.4011-04775 PO Total

1-01-27-345-002-62104Health BenefitsMANGINI, CELIAMEDICARE REIMBURSEMENT FOR

663.0011-04776 PO Total

1-01-27-345-002-62104Health BenefitsMIRANDA, CRUZMEDICARE REIMBURSEMENT FOR

578.4011-04777 PO Total

1-01-27-345-002-62104Health BenefitsMISEWICH JOANMEDICARE REIMBURSEMENT FOR

663.0011-04778 PO Total

1-01-27-345-002-62104Health BenefitsMISEWICH ROBERTMEDICARE REIMBURSEMENT FOR


Item Description

6/20/2011 213

PO Number


578.4011-04779 PO Total

1-01-27-345-002-62104Health BenefitsMOTT, SHEILAMEDICARE REIMBURSEMENT FOR

578.4011-04780 PO Total

1-01-27-345-002-62104Health BenefitsOLSEN, FLORENCEMEDICARE REIMBURSEMENT FOR

578.4011-04781 PO Total

1-01-27-345-002-62104Health BenefitsONCAY, SANDRAMEDICARE REIMBURSEMENT FOR

578.4011-04782 PO Total

1-01-27-345-002-62104Health BenefitsPARTIN, ELIZABETHMEDICARE REIMBURSEMENT FOR

578.4011-04783 PO Total

1-01-27-345-002-62104Health BenefitsPRICE, SHERRYMEDICARE REIMBURSEMENT FOR

578.4011-04784 PO Total

1-01-27-345-002-62104Health BenefitsREA SUZANNEMEDICARE REIMBURSEMENT FOR

663.0011-04785 PO Total

1-01-27-345-002-62104Health BenefitsREGAL, CAROLMEDICARE REIMBURSEMENT FOR

578.4011-04786 PO Total

1-01-27-345-002-62104Health BenefitsREITER, NANCYMEDICARE REIMBURSEMENT FOR

578.4011-04787 PO Total

1-01-27-345-002-62104Health BenefitsRULE, BESSIEMEDICARE REIMBURSEMENT FOR

578.4011-04788 PO Total

1-01-27-345-002-62104Health BenefitsRUSSELL,CLEMENTINEMEDICARE REIMBURSEMENT FOR


Item Description

6/20/2011 214

PO Number


578.4011-04789 PO Total

1-01-27-345-002-62104Health BenefitsSAMUELIAN, JUNEMEDICARE REIMBURSEMENT FOR

1,156.8011-04790 PO Total

1-01-27-345-002-62104Health BenefitsHELEN SIMMONSMEDICARE REIMBURSEMENT FOR

663.0011-04791 PO Total

1-01-27-345-002-62104Health BenefitsSTEINBERG, JUNEMEDICARE REIMBURSEMENT FOR

578.4011-04792 PO Total

1-01-27-345-002-62104Health BenefitsSTEWART, DOROTHYMEDICARE REIMBURSEMENT FOR

578.4011-04793 PO Total

1-01-27-345-002-62104Health BenefitsSWAVERLY, MARGERETMEDICARE REIMBURSEMENT FOR

1,156.8011-04794 PO Total

1-01-27-345-002-62104Health BenefitsTHOMPSON, JOYCE AND JOHNMEDICARE REIMBURSEMENT FOR

1,156.8011-04795 PO Total

1-01-27-345-002-62104Health BenefitsWODZIK, BERNADETTEMEDICARE REIMBURSEMENT FOR

578.4011-04797 PO Total

1-01-27-345-002-62104Health BenefitsDELROCINI, MARYMEDICARE REIMBURSEMENT FOR

577.0011-04798 PO Total

1-01-27-345-002-62104Health BenefitsMUNYAN, ANNE AND DAVIDMEDICARE REIMBURSEMENT FOR

1,129.5011-04799 PO Total

1-01-27-345-002-62104Health BenefitsPURNELL, ROBERTMEDICARE REIMBURSEMENT FOR


Item Description

6/20/2011 215

PO Number


115.4011-04800 PO Total

1-01-27-345-002-66104Repairs, AlterationsWEISS TRUE VALUENEVERKINK HOSE

PLASTIC ANCHOR KIT 8-10

PISTOL HOSE NOZZLE

HOSE TOTE REEL TSA100M

RTU ROUND UP 1.1 GAL

TRAFFIC PAINT YELLOW

4" ROLLER WITH COVER

VALUE FLAT HOUSE PAINT-WHITE

4' FIBERGLAS STEP LADDER

PLASTIC ANCHOR KIT 10-12

181.5011-04845 PO Total

1-01-27-345-002-64106Rental of EquipmentIKON OFFICE SOLUTIONSM5605400174 MP5000B COPIER

274.6311-04849 PO Total

1-01-27-345-002-64106Rental of EquipmentIKON OFFICE SOLUTIONSM5405600371MP 4000B COPIER

123.3011-04850 PO Total

1-01-27-345-002-64106Rental of EquipmentIKON OFFICE SOLUTIONSV6905700127 AFMP60001SP

290.0311-04851 PO Total

1-01-27-345-002-64106Rental of EquipmentIKON OFFICE SOLUTIONSM5405600376 MP 4000B COPIER

123.3011-04852 PO Total


Item Description

6/20/2011 216

PO Number



290.0311-04853 PO Total


276.0011-04854 PO Total


290.0311-04855 PO Total

1-01-27-345-002-64106Rental of EquipmentIKON OFFICE SOLUTIONSSERIAL C40033104 MP4000B

142.7411-04856 PO Total

1-01-27-345-002-63103Conference ExpenseNJ ASSN.OF CO.WELFARE ATTNYSJUNE 2 2011 TRAINING SESSION

25.0011-04865 PO Total

1-01-27-345-002-67102Training ExpenseSANDERS-ZEIGLER, KISHATUITION REIMBURSEMENT SPRING

600.0011-04882 PO Total

1-01-27-345-002-66102Other; Utilities, etc.WASTE MANAGEMENT OF NEW JERSEYSERVICE PERIOD FOR JUNE 2011

672.4211-05301 PO Total

1-01-27-345-002-64101TelephoneVERIZONFINAL BILL LINE DISCONNECTED

465.5911-05303 PO Total

1-01-27-345-002-66102Other; Utilities, etc.ATLANTIC CITY ELEC (BLDG & GRNELECTRIC CHARGES (ANNUAL

5,694.6011-05305 PO Total

1-01-27-345-002-64103Office SuppliesW.B. MASON CO.CASIO MS80S 8 DIGIT CALCULATOR

71.1211-05369 PO Total


Item Description

6/20/2011 217

PO Number


1-01-27-345-002-63103Conference ExpenseKOPPEL, CHRISTINE4-6-11 FREEHOLD MTG LUNCH REIM

5-4-11 FREEHOLD MTG LUNCH REIM

5-2-11 TRENTON TRNG LUNCH REIM

25.5011-05374 PO Total

1-01-27-345-002-64103Office SuppliesRIBBONS EXPRESS INC PD-11-009HP CARTRIDGE TONER

BROTHER FAX TONER

2,378.0011-05379 PO Total

1-01-27-345-002-64101TelephoneVERIZONPHONE BILL 856-589-9762

82.1811-05381 PO Total

1-01-27-345-002-70112GA ExpenseNEW JERSEY TRANSIT CORPORATIONSINGLE BUS PASSES JULY 2011


769.6511-05487 PO Total

1-01-27-345-002-70112GA ExpenseNEW JERSEY TRANSIT CORPORATIONMONTHLY BUS PASSES JULY 2011


24,791.0011-05488 PO Total

1-01-08-345-105-001Social Services Administative FeeJennifer ThomasReturn NPA fee

6.0011-05498 PO Total

1-01-27-345-002-66102Other; Utilities, etc.WASHINGTON TWP MUN UTILITWATER BILL

658.7011-05524 PO Total

1-01-27-345-002-64101TelephoneVERIZON WIRELESS 22-3372889WIRELESS PHONE BILL


Item Description

6/20/2011 218

PO Number


115.8411-05561 PO Total

1-01-27-345-002-63101MileageMAYMI, NILSAGLASSBORO CLINIC

24.4811-05564 PO Total

1-01-27-345-002-63103Conference ExpenseHASSELMAN, STEFANIETOLL REIMBURSEMENT APS TRNING

TOLL REIMBURSEMENT 4-29-11



19.8011-05565 PO Total

1-01-27-345-002-63103Conference ExpenseHASSELMAN, STEFANIELUNCH REIMBURSEMENT APS TRNING

LUNCH REIMBURSEMENT 4-29-11





40.4911-05566 PO Total

1-01-27-345-002-63103Conference ExpenseLEE, CELMALUNCH REIMBURSEMENT APS TRNING




31.1311-05567 PO Total


Item Description

6/20/2011 219

PO Number


1-01-27-345-002-70109OtherALL ABOUT CARE LLC.PERSONAL ASSISTANCE SERVICES

1-01-27-345-002-80107

776.0011-05656 PO Total


173,032.54Social Services Dept Total

Special Services/School Dist

1 Fund Accts

1-01-29-400-001-20201VOCATIONAL SCHOOL - OTHER EXPENSEGC VOCATIONAL TECH SCHOOL DISTQUARTERLY PAYMENT FOR THE

2,000,000.0011-05289 PO Total

1-01-29-400-002-20201OUT OF COUNTY VOCATIONAL SCHOOL - OECAMDEN COUNTY TECHNICAL SCHOOLSPRING SEMESTER CHARGEBACK

450.0011-05451 PO Total

1-01-29-400-003-20201SPECIAL SERVICES SCHOOL DISTRICT - OESPECIAL SERVICES SCHOOL DIST.QUARTERLY PAYMENT FOR THE

148,969.5011-05499 PO Total

2,149,419.501 Fund Total

2,149,419.50Special Services/School Dist Dept Total


Item Description

6/20/2011 220

PO Number


Superintendant of School

1 Fund Accts

1-01-29-402-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSENCUMBRANCE FOR JANUARY-MARCH

1,168.8611-02290 PO Total

1-01-29-402-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSSERIAL#V7195900429

779.2411-03879 PO Total

1-01-29-402-001-20410Office SuppliesSTAPLES ADVANTAGESanford Magic-Rub Non-Abrasive

OIC Recycled 2-in-1 HD Tape

3M Scotch Removable Tape

Staples Vinyl-Coated Paper

Rediform Blueline NotePro

BIC White-Out Brand EZ Correct

Stanley Bostitch Premium

Swingline Optima Grip Stapler

Cosco Custom Self Inking Light

Staples Arrowhead Cap Erasers

BIC Nongrip Mechanical Pencils

PaperMate SharpWriter

Artistic Logo Pad Desk Pad

Staples Perforated Writing

Avery Large Embossed


Item Description

6/20/2011 221

PO Number


252.5211-04326 PO Total

1-01-29-402-001-20411Reproduction SuppliesRIBBONS EXPRESS INC PD-11-009HEW-C4092A

111.0011-04327 PO Total


2,311.62Superintendant of School Dept Total


Item Description

6/20/2011 222

PO Number


Surrogate

0 Fund Accts

0-01-20-160-001-20210AuditBOWMAN & COMPANY LLPPROFESSIONAL SERVICES IN

8,250.0010-06423 PO Total


1 Fund Accts

1-01-20-160-001-20910Books and SubscriptionsWEST GROUP2011 NJ ESTATE & PROBATE

NEW JERSEY FAMILY LAW

321.0011-03559 PO Total

1-01-20-160-001-20850Reproduction Machine RentalIKON OFFICE SOLUTION

175.2011-03599 PO Total

1-01-20-160-001-20410Office SuppliesSTAPLES ADVANTAGE#10 WHITE ENVELOPES

FILE JACKET

3M SCOTCH MAGIC TAPE REFILLS

AVERY PERMANENT GLUE STICS,

BALLPOINT STICK PENS

PILOT BETTER GRIP

ACCO PRONG BASE FASTENER BASE

83.7511-04163 PO Total

1-01-20-160-001-20275PrintingGRAPHICOLOR CORP1000 SHEETS LETTERHEAD


Item Description

6/20/2011 223

PO Number


65.0011-04166 PO Total

1-01-20-160-001-20275PrintingGRAPHIC TECHNIQUES LLC.#10 SELF ADDRESSED ENVELOPES

30.0011-04167 PO Total

1-01-20-160-001-20275PrintingBERMAN PRINTING & STAMP MFG.COIDEAL 200 STAMP

24.0011-04169 PO Total

1-01-20-160-001-20275PrintingGRAPHIC TECHNIQUES LLC.250 9x12 Self addressed

35.0011-04403 PO Total

1-01-20-160-001-20275PrintingBERMAN PRINTING & STAMP MFG.COIDEA 200 STAMP

24.0011-04404 PO Total

1-01-20-160-001-20411Reproduction SuppliesPAPER MART INC. PD-10-03710 BOXES OF LETTER SIZE PAPER

310.0011-04733 PO Total

1-01-20-160-001-20275PrintingRIBBONS EXPRESS INC PD-11-009HP DESK JET CARTRIDGES PRINTER

HP DESK JET CARTRIDGES

582.5011-04734 PO Total

1-01-20-160-001-20970Travel ExpenseLORI COSSABOONMILEAGE REIMBURSEMENT TRAVEL

18.3611-05145 PO Total

1-01-20-160-001-20970Travel ExpenseSHERRY WARDMILEAGE REIMBURSEMENT TRAVEL

6.6311-05158 PO Total

1-01-20-160-001-20417PO Box RentalPOSTMASTERPOST OFFICE RENTAL

110.0011-05517 PO Total


Item Description

6/20/2011 224

PO Number



T Fund Accts

T-03-08-517-160-20410Office SuppliesSHERRY WARDReimbursement to Sherry Ward

25.6711-04728 PO Total

25.67T Fund Total

10,061.11Surrogate Dept Total


Item Description

6/20/2011 225

PO Number


Taxation

0 Fund Accts

0-01-20-150-001-20653SoftwarePICTOMETRY INTERNATIONAL CORPChangeFinder

19,337.3410-12235 PO Total


1 Fund Accts

1-01-20-151-001-20410Office SuppliesBERMAN PRINTING & STAMP MFG.COIdeal #100 self-inking stamp

45.0011-03973 PO Total

1-01-20-151-001-20217Professional ServicesAPPRAISAL SYSTEMS, INC.Revaluation services

448,960.0011-04180 PO Total

1-01-20-151-001-20217Professional ServicesCIVIL SOLUTIONSTax map maintenance/upgrades

24,620.6211-04259 PO Total

1-01-20-151-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONRental for month of May 2011

47.8011-04553 PO Total

1-01-20-151-001-20970Travel ExpenseCHERI PRUS

66.3011-04638 PO Total

1-01-20-151-001-20653Data Processing SoftwareMARSHALL & SWIFTOne-year subscription

1,062.9511-05322 PO Total

1-01-20-151-001-20225Data Processing ServicesVERIZON WIRELESS 22-3372889Verizon Air Card Services

40.0111-05562 PO Total


Item Description

6/20/2011 226

PO Number



T Fund Accts

T-03-08-514-150-20410Office SuppliesIMPRESSIONS UNLIMITED LLC.signature stamps

48.0011-02389 PO Total

T-03-08-514-150-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSerial #C40031996

143.4111-04553 PO Total

T-03-08-514-150-20410Office SuppliesSTAPLES ADVANTAGEOffice supplies

42.5411-05321 PO Total

233.95T Fund Total

494,413.97Taxation Dept Total


Item Description

6/20/2011 227

PO Number


Treasurers

0 Fund Accts

0-01-35-470-001-20201CONTINGENT - OTHER EXPENSECIVICA SOFTWAREWebsite redesign

14,481.0010-12469 PO Total


1 Fund Accts

1-01-20-130-001-20805Copy Machine RentalIKON OFFICE SOLUTIONS#V6995400979

276.0011-00362 PO Total

1-01-30-410-001-20201PRIOR YEAR BILLS - OTHER EXPENSEFYR-FYTER SALES&SERVICES,INC.INVOICE 27171 - PRIOR YEAR

118.7711-03878 PO Total

1-01-35-470-001-20201CONTINGENT - OTHER EXPENSEALL ABOUT CARE LLC.Professional service contract

33,633.7011-04420 PO Total

1-01-20-130-001-20910Books and SubscriptionsWEST CUSTOMER CENTERINVOICE# 822862752

75.0011-04842 PO Total

1-01-16-130-110-005Bail ForfeitureState of NJ Bail FundRefund GLO#25997 S.Lowery

360.0011-05238 PO Total

1-01-23-215-001-20250WORKMAN'S COMP INSURANCE - OEINSERVCO INSURANCE SERVICESINV# 0343-0511DR

33,063.9611-05721 PO Total

1-01-16-130-110-005Bail ForfeitureState of NJ Bail FundRefund GLO#22373 J.Mohmod

235.0011-05778 PO Total


Item Description

6/20/2011 228

PO Number


1-01-16-130-110-005Bail ForfeitureState of NJ Bail FundRefund GLO#22374 J. Mohmod

125.0011-05779 PO Total

1-01-16-130-110-005Bail ForfeitureState of NJ Bail FundRefund GLO#25998 C.Siderio

375.0011-05780 PO Total


C Fund Accts

C-04-10-021-130-21202Legal ServicesTD WEALTH MANAGEMENTINVOICE# 5022265

500.0011-04843 PO Total

500.00C Fund Total

83,243.43Treasurers Dept Total


Item Description

6/20/2011 229

PO Number


Veterans Adm.

0 Fund Accts

0-01-27-334-001-20990Other General ExpensesVISION TECHNOLOGY, INC.Other General Expenses

200.0011-04898 PO Total

200.000 Fund Total

1 Fund Accts

1-01-27-334-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONSReproduction Machine Rental

367.0111-03731 PO Total

1-01-27-334-001-20410Office SuppliesSTAPLES ADVANTAGEOffice Supplies

OFFICE SUPPLIES

Office Supplies

76.2211-03896 PO Total

1-01-27-334-001-20411Reproduction SuppliesPAPER MART INC. PD-10-037Reproduction Supplies

186.0011-03897 PO Total

1-01-27-334-001-20990Other General ExpensesALETE PRINTING,LLCOther General Expenses

495.0011-03898 PO Total

1-01-27-334-001-20491FlagsDEPTCOR/BUREAU OF STATEFlags

9,150.0011-03901 PO Total

1-01-27-334-001-20970TravelTARA GREENTravel Expenses

38.2511-04323 PO Total


Item Description

6/20/2011 230

PO Number


1-01-27-334-001-20410Office SuppliesSTAPLES ADVANTAGEOffice Supplies

90.9711-05257 PO Total

1-01-27-334-001-20990Other General ExpensesROBERT JONASOther General Expenses

33.2111-05295 PO Total

1-01-27-334-001-20492Grave MarkersTEMPLE ALUMINUM FOUNDRY, INC.Grave Markers

1,399.1911-05307 PO Total

1-01-27-334-001-20990Other General ExpensesPAUL'S CUSTOM AWARDS&TROPHIESOther General Expenses

8.0011-05568 PO Total


12,043.85Veterans Adm. Dept Total

Grand Total: 13,109,294.03

FreeHolder Bill List Report by Department - Gloucester County

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