7/20/2012 1 3:14:01PM FreeHolder Bill List Report by ...

Account NumberAccount Description Vendor Name

Item Description

7/20/2012 1

PO Number

FreeHolder Bill List Report by Department 3:14:01PM

Adjusters

2 Fund Accts

2-01-27-360-001-20234MD - Other HospitalsCAMDEN COUNTY HEALTH SERVICES

Court Ordered Hospitalization

54,899.5812-06127 PO Total

54,899.582 Fund Total

54,899.58Adjusters Dept Total

Animal Shelter

2 Fund Accts

2-01-27-340-001-20889Uniform RentalsG & K SERVICES CORP

5-22-12 inv.1259810821 acct

5-22-12 inv.1259810822 acct

70.3212-04644 PO Total


5-29-12 inv.1259814235 acct.

5-29-12 inv.1259814236 acct.

70.3212-04799 PO Total

2-01-27-340-001-20411Reproduction SuppliesCVR COMPUTER SUPPLIES

brother fax toner cartridge

60.0012-04806 PO Total

2-01-27-340-001-20403Safety SuppliesSTAPLES ADVANTAGE

Davidson Steel Qwik step

45.4312-04833 PO Total

2-01-27-340-001-20911Educational MaterialsGRAPHIC IMPRESSIONS PRINT

600 coloring book covers

295.0012-04858 PO Total


Item Description

7/20/2012 2

PO Number


2-01-27-340-001-20403Safety SuppliesMOORE MEDICAL, LLC

2 cases large non-sterile

92.0012-04924 PO Total

2-01-27-340-001-20410Office SuppliesSTAPLES ADVANTAGE

Sanford Sharpie Magnum

CLI felt whiteboard eraser

Avery print/write removable

35.5912-04927 PO Total

2-01-27-340-001-20299Other ExpensesCROSS KEYS ANIMAL HOSPITAL

5-23-12 inv.132351 feline

246.0012-04945 PO Total

2-01-27-340-001-20299Other ExpensesPITMAN ANIMAL HOSP SPAY-NEUTER

5-2-12 inv.188911 canine spay

5-3-12 inv.189009 canine

5-4-12 inv.189114 canine

5-5-12 inv.189166 canine

5-15-12 inv.189801 canine


5-23-12 inv.190400 canine

5-25-12 inv.190536 canine

5-25-12 inv.190598 canine

878.7012-04946 PO Total



3-15-12 inv.185374 canine


Item Description

7/20/2012 3

PO Number



3-15-12 inv.185375 canine

3-19-12 inv.185678 canine

3-20-12 inv.185728 canine

515.2012-04947 PO Total

2-01-27-340-001-20499Other SuppliesNATIONAL WEBBING PRODUCTS CO.

72 small nylon collars 5/8"

partial carton fee per order

UPS

94.7512-05013 PO Total


Avery Extra wide heavy duty

36.5712-05341 PO Total

2-01-27-340-001-20380Other Machines and Equipment RepairsHOBART CORP.

5-17-12 inv.30475970 replace

labor and travel charge

184.7012-05342 PO Total


6-5-12 inv.1259817607 acct.

6-5-12 inv.1259817608 acct.

70.3212-05354 PO Total

2-01-27-340-001-20429Animal FoodJDJ PETS DBA PETS PLUS

6-4-12 inv.441685 pro pac

Iams canned kitten food 24/3oz

scamp cat litter 50lb bags

249.9012-05356 PO Total


Item Description

7/20/2012 4

PO Number


2-01-27-340-001-20299Other ExpensesCROSS KEYS ANIMAL HOSPITAL

5-31-12 inv.132780 feline

428.0012-05377 PO Total

2-01-27-340-001-20269Veterinary ServicesDELAWARE VALLEY VETERINARY HOS

5-15-12 inv.288468 emergency

347.8612-05379 PO Total


6-7-12 inv.442117 pro pac dry

pro pac dry adult cat food

pro pac dry kitten food 6lb



877.3012-05454 PO Total


6-12-12 inv.1259821013 acct.

6-12-12 inv.1259821014 acct.

70.3212-05545 PO Total


staples paper clips jumbo

staples gummed standard wove

Staples self sealing bright

43.2612-05546 PO Total

2-01-27-340-001-20850Reproduction Machine RentalRICOH USA, INC.

serial #C40042696

173.9512-05606 PO Total

2-01-27-340-001-20499Other SuppliesCARE-A-LOT PET SUPPLY WAREHOUS

model 200 clay ultra vari


Item Description

7/20/2012 5

PO Number


2-01-27-340-001-20499Other SuppliesCARE-A-LOT PET SUPPLY WAREHOUS

shipping for 36.14lbs

358.1412-05615 PO Total


6-15-12 inv.443129 scamp cat


iams canned kitten food 24/3oz

342.3012-05717 PO Total

2-01-27-340-001-20541Janitorial MaterialsSOUTH JERSEY PAPER PRODUCTS

8 cases bleach

78.7212-05719 PO Total


6-19-12 inv.1259824369 acct.

6-19-12 inv.1259824370 acct.

70.3212-05720 PO Total

2-01-27-340-001-20541Janitorial MaterialsCAMDEN BAG & PAPER CO

Rubbermaid super stitch

quick change metal head mop

50.3212-05729 PO Total

2-01-27-340-001-20269Veterinary ServicesPITMAN ANIMAL HOSP-EMERGENCY








Item Description

7/20/2012 6

PO Number


2-01-27-340-001-20269Veterinary ServicesPITMAN ANIMAL HOSP-EMERGENCY










1,237.6012-06033 PO Total


6-22-12 inv.444176 scamp cat

pro pac adult dry cat food



624.8012-06044 PO Total


6-26-12 inv.1259827743 acct.

6-26-12 inv.1259827744 acct.

70.3212-06157 PO Total

2-01-27-340-001-20499Other SuppliesANIMAL CARE EQUIP.& SVCS, LLC

EJM-10 10" disposable ID bands

shipping


Item Description

7/20/2012 7

PO Number


96.7012-06164 PO Total


6-29-12 inv.445197 scamp cat


iams canned kitten food 24/3oz

529.8012-06169 PO Total

2-01-27-340-001-20299Other ExpensesCLAYTON VET ASSOC LLC,SPAY&NEU

6-5-12 inv.70877 canine neuter

6-6-12 inv.70917 feline spay




6-13-12 inv.71140 feline

6-13-12 inv.71141 feline

6-13-12 inv.71142 feline

6-13-12 inv.71143 feline

6-13-12 inv.71144 feline

6-13-12 inv.71146 feline


6-13-12 inv.71147 feline

6-20-12 inv.71375 feline



Item Description

7/20/2012 8

PO Number


2-01-27-340-001-20299Other ExpensesCLAYTON VET ASSOC LLC,SPAY&NEU





6-27-12 inv.71603 feline



6-6-12 inv.70907 feline neuter







6-6-12 inv.70916 feline rabies

2,120.5012-06234 PO Total


6-1-12 inv.191056 canine


6-21-12 inv.192546 feline

6-27-12 inv.192986 canine


Item Description

7/20/2012 9

PO Number



6-5-12 inv.191304 canine

6-6-12 inv.191412 canine




6-12-12 inv.191811 canine


6-20-12 inv.182455 canine

1,223.0012-06235 PO Total


7-3-12 inv.1259831070 acct.

7-3-12 inv.1259831071 acct.

70.3212-06246 PO Total

2-01-27-340-001-20291Trash RemovalGC IMPROVEMENT AUTHORITY

6-28-12 receipt document #

140.1312-06248 PO Total

2-01-27-340-001-20269Veterinary ServicesCLAYTON VETERINARY ASSOC LLC


50.0012-06264 PO Total


7-6-12 inv.445753 pro pac dry

prop pac adult minichunks dry




Item Description

7/20/2012 10

PO Number


657.1012-06330 PO Total

2-01-27-340-001-20429Animal FoodCARE-A-LOT PET SUPPLY WAREHOUS

KMR 5lb powder item #7493e-

SHIPPING

139.2012-06370 PO Total

2-01-16-340-900-001Animal ShelterThomas Mangan

Refund Dog Adoption - Mangan

125.0012-06606 PO Total


T Fund Accts

T-03-08-536-340-20200PetSmart Holiday ProgramDOGGIE DETAILS

3-1-12 inv.78523 grooming for

25.0012-02395 PO Total

T-03-08-536-340-20530Construction SuppliesTYLER MILL TOWING

moving of 2 12x20 sheds from

ADDITIONAL LABOR

650.0012-03726 PO Total

T-03-08-536-340-20217Professional ServicesCROSS KEYS ANIMAL HOSPITAL

5-8-12 inv.131494 exam for

5-10-12 inv.131645 amputation

691.0012-04637 PO Total

1,366.00T Fund Total

14,235.76Animal Shelter Dept Total


Item Description

7/20/2012 11

PO Number


Buildings & Grounds

1 Fund Accts

1-01-26-310-001-20529Grounds Maintenance MaterialsSOUTH JERSEY FARMERS EXCH

Grounds Maintenance

7,514.5511-06587 PO Total

1-01-26-310-001-20526Electrical Lamps and BulbsFRANKLIN ELECTRIC CO

BULB-GELF26TBXSPX35A4P

109.2011-09199 PO Total


BULB-SYLVANIA 208855 DULUX T/E

445.0011-09578 PO Total

1-01-31-435-001-20740Street LightingATLANTIC CITY ELEC (BLDG & GRN

STREETLIGHTS 12/12/11-12/31/11

263.2212-05746 PO Total


2 Fund Accts

2-01-26-310-001-20292ExterminationTRI-COUNTY PEST CONTROL

ENCUMBRANCE FOR ON CALL PEST

20.0012-00252 PO Total

2-01-26-310-001-20524PaintPETER LUMBER CO

ITEM #42670043

11.3912-00847 PO Total

2-01-26-310-001-20299Other ExpensesGRAYBAR ELECTRIC INC.

VIKING FAXJ-1000

417.0012-02502 PO Total

2-01-26-310-001-20320Outside General Building RepairsA.C. SCHULTES INC

Justice Complex building

Heat Exchanger


Item Description

7/20/2012 12

PO Number


5,441.0012-02661 PO Total

2-01-26-310-001-20370Equipment Svc Maintenance AgreementsTEC ELEVATOR INC.

ENCUMBRANCE FOR MONTHLY

2,595.0012-03079 PO Total


MONTHLY EXTERMINATION FOR THE

317.0012-03094 PO Total

2-01-26-310-001-20370Equipment Svc Maintenance AgreementsWILLIARD LIMBACH

QUOTE ON FILE

148.0012-03287 PO Total

2-01-26-310-001-20520Building Maintenance MaterialsPETER LUMBER CO

ITEM M-DOOR ARCHITEC 12X12

49.0012-03310 PO Total

2-01-26-310-001-20523Plumbing Maintenance MaterialsA & P PLUMBING & HEATING CO

OPEN PURCHASE ORDER FOR

1,055.3812-03481 PO Total

2-01-26-310-001-20329HVAC Maintenance and RepairsCORE MECHANICAL INC

HVAC MONTHLY MAINTENANCE FEES:

19,240.9212-03482 PO Total

2-01-26-310-001-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS

RENTAL OF COPY MACHINE:

400.5812-03487 PO Total

2-01-26-310-001-20328Minor Building RepairsJC MAGEE SECURITY SOLUTNS,INC.

LOCKSMITH REPAIRS & KEYS FOR

1,194.6612-03488 PO Total

2-01-26-310-001-20329HVAC Maintenance and RepairsCORE MECHANICAL INC

INTALL (1) 2 1/2 TON DUCTLESS

8,982.9612-04224 PO Total


Item Description

7/20/2012 13

PO Number


2-01-26-310-001-20522Electrical Maintenance MaterialsFRANKLIN ELECTRIC CO

1/2 EMT STL COMPRSN COUPLG

B-LINE N224ZN 1/4-20 SPNUT

B-LINE B2004ZN 1-1/4 EMT CLMP

ITE GF323NR 100A 24OV

1/2 TWO HOLE EMT STRAPS

RIGID #15 TUBING CUTTER

ITE GF323NR 100A 24OV

FERRAZ TR100R 250V FUSE

LIQ-TITE 1-1/4-EF/LT-GRY(REEL)

1-1/4 STR LIQ-TITE CONN

1-1/4 90D LIQ-TITE CONN

B-LINE B22SH-120GLV GALV

1,083.1012-04228 PO Total


ITEM# 22626006

ITEM#87733475

ITEM#87403123

ITEM#87403128

208.9812-04230 PO Total

2-01-26-310-001-20299Other ExpensesMASSO'S EVENT RENTALS

RENTAL OF 100 CHAIRS, BLACK

112.5012-04235 PO Total


Item Description

7/20/2012 14

PO Number


2-01-26-310-001-20524PaintMAB PAINTS INC.

SALES# 6502-94960

SALES# 6502-88673

331.5512-04284 PO Total

2-01-26-310-001-20522Electrical Maintenance MaterialsBROADWAY ELECTRIC (BESCO)

BATTERY-PS012180 F2

182.9212-04403 PO Total

2-01-26-310-001-20541Janitorial MaterialsSJ PAPER PRODUCTS

BUCKET-MOP, 35 QT.

148.2012-04405 PO Total

2-01-26-310-001-20491FlagsEAST COAST FLAG & BANNER,INC.

12" X 18" POW/MIA FLAG

NEW JERSEY 5X8 FLAG

POW 5X8 DOUBLESIDED FLAG

US 8FT X 12FT FLAG

GLOUCESTER CO. 5X8 FLAG

MERCHANT MARINE 5X8 FLAG

FLAG - 3 X 5 NJ STATE

FLAG-3-5 COUNTY

FLAG-U.S. 5-8

GLAG-P.O.W. 3-5

US AIR FORCE 5X8 FLAG

COAST GUARD 5X8 FLAG

US ARMY 5X8 FLAGS


Item Description

7/20/2012 15

PO Number


2-01-26-310-001-20491FlagsEAST COAST FLAG & BANNER,INC.

US NAVY 5X8 FLAGS

US MARINE CORPS 5X8 FLAG

4,506.5012-04411 PO Total

2-01-26-310-001-20380Other Machines and Equipment RepairsTEC ELEVATOR INC.

ENCUMBRANCE FOR ON CALL

700.0012-04454 PO Total

2-01-26-310-001-20471PropaneMODERN GAS

ENCUMBRANCE FOR CYLINDER

2.5012-04455 PO Total


MODEL SR40/277 INSTANT-FLOW

ELKAY ELECTRICAL WATER COOLER

256.5012-04576 PO Total

2-01-26-310-001-20526Electrical Lamps and BulbsBILLOWS ELECTRIC CO INC

BULB-GE MVR-250 SP3OU

480.0012-04588 PO Total


ITEM# 486000 FELLOWES STANDARD

ITEM# 505628 XSTAMPER

ITEM# 483018 BIC WITE-OUT

ITEM# 812048 SCOTCH

ITEM# 486575 STAPLES OPTI FLOW

ITEM# 652548 ZEBRA Z-GRIP

ITEM# 271031 STAPLES WEDGE

ITEM# AVT34075 ADVANTUS MOBILE


Item Description

7/20/2012 16

PO Number



ITEM# 377679 "PURCHASE

ITEM# 516561 STAPLES 5-TAB

ITEM# GEM47078 GEM EZ GRIP

ITEM# 507954 STAPLES

ITEM# 730523 STAPLES WALL FILE

ITEM# 217679 STAPLES LEDGER

ITEM# UNV10074 ONE-COLOR

446.6512-04630 PO Total

2-01-26-310-001-20411Reproduction SuppliesPAPER MART INC. PD-10-037

PAPER, REGULAR XEROGRAPHIC

372.0012-04781 PO Total


BID# 378 SWITCH-TIMER T101

189.0012-04854 PO Total

2-01-26-310-001-20521HardwareWHARTON HARDWARE & SUPPLY CORP

14 X 7/64 X 1"

94.5012-04855 PO Total


QUOTE# Q-113 5/17/12

158.0012-04856 PO Total

2-01-26-310-001-20522Electrical Maintenance MaterialsFAIRLITE ELEC.SUPPLY CO INC

PLATES-1-GANG DUPLEX

RECEPTICAL-DUPLEX 20 AMP

60.3012-04896 PO Total

2-01-26-310-001-20521HardwarePETER LUMBER CO

ITEM-EGGHR


Item Description

7/20/2012 17

PO Number



ITEM 243-642

44.7212-04897 PO Total

2-01-26-310-001-20522Electrical Maintenance MaterialsFAIRLITE ELEC.SUPPLY CO INC

MUL30230

MAD124

FITTWCCN12

169.0012-04898 PO Total


HIGHWAY WHITE

ATHLETIC YELLOW

HANICAP BLUE

629.6412-04912 PO Total

2-01-26-310-001-20467Mower PartsWEBER'S POWER EQUIP INC

AUTOCUT 25-2 HEADS

233.9012-04994 PO Total

2-01-26-310-001-20380Other Machines and Equipment RepairsINDUSTRIAL SERVICES AND SUPPLY

DEWALT D55153 AIR COMPRESSER

2-01-26-310-001-20520Building Maintenance Materials

BOSCH 2610008124 SUB BASE

68.0012-04998 PO Total

2-01-26-310-001-20520Building Maintenance MaterialsGROVE HARDWARE,INC

ITEM# 129791 NAIL SET 1/32"

5.3812-05074 PO Total

2-01-26-310-001-20520Building Maintenance MaterialsDIAMOND TOOL & FASTENERS

FRE 34-110 1/4" RADIUS

SHIPPING FEES

FRE 34-110 1/4" RADIUS


Item Description

7/20/2012 18

PO Number


2-01-26-310-001-20520Building Maintenance MaterialsDIAMOND TOOL & FASTENERS

SHIPPING FEES

74.6412-05076 PO Total

2-01-26-310-001-20647Portable ToolsDIAMOND TOOL & FASTENERS

QUOTE# 105952 6/5/12

358.0012-05310 PO Total

2-01-26-310-001-20262Permit FeesNJ DEPT OF COMMUNITY AFFAIRS

ANNUAL INSPECTION FOR SERVICE

368.0012-05350 PO Total

2-01-26-310-001-20299Other ExpensesENGLISH SEWAGE DISPOSAL INC

WASTEWATER REMOVED

270.0012-05402 PO Total

2-01-31-446-001-20720Natural GasHESS CORPORATION

INVOICE# H12892541 6/5/12

INVOICE# H12886549 6/1/12

INVOICE# H12886550 6/1/12

INVOICE# H12886547 6/1/12

INVOICE# H12892543 6/5/12

INVOICE# H12892538 6/5/12

INVOICE# H12892539 6/5/12

INVOICE# H12892542 6/5/12

INVOICE# H12892544 6/5/12

INVOICE# H12888931 6/4/12

INVOICE# H12888933 6/4/12

INVOICE# H12888932 6/4/12


Item Description

7/20/2012 19

PO Number


3,439.7112-05404 PO Total

2-01-26-310-001-20520Building Maintenance MaterialsGROVE HARDWARE,INC

ITEM# 601064

ITEM# 360586 CHICKEN WIRE

ITEM# S60N MORTAR MIX: 60#

108.8412-05433 PO Total

2-01-26-310-001-20541Janitorial MaterialsCAMDEN BAG & PAPER CO

QUOTE# Q001123 5/29/12

156.0012-05434 PO Total


QUOTE# Q-123 5/31/12

ITEM#COOB0910 3/4~ C X C UNION

ITEM# COOB0630 3/4~ C X C

ITEM# COPA005 1/2~ L HARD

ITEM# COPA007 3/4~ L HARD

ITEM# COOB0345 3/4~ C X FEMALE

412.1812-05440 PO Total

2-01-26-310-001-20328Minor Building RepairsPOWELL'S PLUMBING

INVOICE# 457 5/29/12

MATERIALS

336.0012-05593 PO Total

2-01-26-310-001-20540Janitorial SuppliesCAMDEN BAG & PAPER CO

TOILET BOWL CLEANER

711.0012-05595 PO Total


BID# S1695759 6/12/12


Item Description

7/20/2012 20

PO Number


189.6012-05603 PO Total


QUOTE# 1206-001876 6/7/12

ITEM# 108 1/2X1/2 QRTR RND

44.2612-05604 PO Total


INVOICE #1204-276871 - 4/13/12

10.5012-05670 PO Total

2-01-31-430-001-20710ElectricityPSE& G (BLDGS & GRNDS)

ELECTRIC USE 5/2/12-6/1/12

2-01-31-446-001-20720Natural Gas

GAS USE 5/2/12-6/1/12

844.3412-05697 PO Total

2-01-31-430-001-20710ElectricityPSE&G (BLDGS & GRNDS)

ELECTRIC USE 4/30/12-5/29/12

2-01-31-446-001-20720Natural Gas

GAS USE 4/30/12-5/29/12

3,231.0012-05698 PO Total

2-01-31-435-001-20740Street LightingPSE&G (BLDGS & GRNDS)




628.2012-05699 PO Total


ELECTRIC USE 4/30/12-5/29/12


2-01-31-446-001-20720Natural Gas

GAS USE 4/30/12-5/29/12

GAS USE 5/2/12-6/1/12


Item Description

7/20/2012 21

PO Number



STREET LIGHTS 5/2/12-6/1/12

813.3112-05700 PO Total

2-01-31-430-001-20710ElectricityPSE & G (BLDGS & GRNDS)

ELECTRIC USE 4/30/12-5/31/12



2-01-31-446-001-20720Natural Gas

GAS USE 4/30/12-5/31/12

GAS USE 5/1/12-5/31/12

GAS USE 5/2/12-6/1/12

3,013.2312-05701 PO Total

2-01-26-310-001-20262Permit FeesNJ DEPT OF COMMUNITY AFFAIRS

ANNUAL INSPECTION FOR SERVICE

6,420.0012-05737 PO Total

2-01-26-310-001-20542Janitorial Paper GoodsCALICO INDUSTRIES,INC.

BID# 3 TRASH BAG-LG CLEAR

893.2012-05739 PO Total

2-01-26-310-001-20299Other ExpensesSALMON SIGNS

ESTIMATE# 4922 6/15/12

130.7012-05741 PO Total

2-01-26-310-001-20522Electrical Maintenance MaterialsBROADWAY ELECTRIC (BESCO)

CH DG322NRB 60A/3P 250V FUSE/N

EDI ECNR40 RK5 DE

141.6012-05742 PO Total



302.5112-05746 PO Total


Item Description

7/20/2012 22

PO Number



ORDER# 0E0025287A3757 6/19/12

170.8012-05751 PO Total

2-01-26-310-001-20521HardwarePETER SCIRROTTO

REIMBURSEMENT FOR CREDIT CARD

78.0512-05752 PO Total

2-01-26-310-001-20467Mower PartsTAG'S AUTO SUPPLY INC

12 VOLT BATTERY FOR

39.8312-05788 PO Total

2-01-31-430-001-20710ElectricityATLANTIC CITY ELEC (BLDG & GRN

ELECTRIC USE 5/16/12-6/15/12

ELECTRIC USE 4/30/12-5/30/12

ELECTRIC USE 5/16/12-6/15/12

12,643.1912-05806 PO Total

2-01-31-445-001-20760WaterSWEDESBORO, BOROUGH

WATER FEE 3/16/12-6/11/12

2-01-31-455-001-20770Sewer

SEWER FEE 3/16/12-6/11/12

382.2712-05852 PO Total


50 WATT PAR 20 HOLOGEN CAP

222.0012-05895 PO Total

2-01-31-446-001-20720Natural GasSOUTH JERSEY GAS(BLDGS & GRND)

GAS USE 5/1/12-5/31/12

TRANS FEE 5/18/12-6/19/12

TRANS FEE 5/21/12-6/20/12

TRANS FEE 5/1/12-5/31/12

TRANS FEE 5/3/12-6/4/12


Item Description

7/20/2012 23

PO Number



GAS USE 5/1/12-5/31/12

456.8812-06011 PO Total

2-01-31-446-001-20720Natural GasSOUTH JERSEY GAS(BLDGS&GRND)

GAS USE 5/16/12-6/15/12

TRANS FEE 5/16/12-6/15/12

GAS USE 5/16/12-6/15/12

GAS USE 4/16/12-6/15/12

GAS USE 5/16/12-6/15/12

TRANS FEE 5/16/12-6/15/12

833.8912-06012 PO Total


GAS USAGE 5/15/12-6/13/12

TRANS FEE 5/15/12-6/13/12

GAS USE 5/1/12-5/31/12

TRANS FEE 2/1/12-3/2/12

TRANS FEE 5/16/12-6/14/12

TRANS FEE 5/1/12-5/31/12

102.2512-06013 PO Total




ELECTRIC USE 5/16/12-6/15/12

ELECTRIC USE 5/15/12-6/14/12


Item Description

7/20/2012 24

PO Number


780.1812-06014 PO Total


ELECTRIC USE 5/21/12-6/20/12

1,182.1312-06015 PO Total

2-01-31-446-001-20720Natural GasHESS CORPORATION

INVOICE# H12918783 6/21/12

600.6012-06016 PO Total

2-01-26-310-001-20299Other ExpensesENGLISH SEWAGE DISPOSAL INC

WASTEWATER REMOVED

270.0012-06017 PO Total


ITEM# 482920 STAPLES CLAW

ITEM# 506157 STAPLES MESH

ITEM# 515112 STAPLES MESH

ITEM# 506154 COSCO RUBBER

ITEM# 103523 STAPLES BINDER

ITEM# 756266 PENTEL WOW!

ITEM# 081680 PENTEL R.S.V.P.

ITEM# 879940 SANFORD UNI-BALL

ITEM# 326481 STAPLES MOTIVA

ITEM# 486574 STAPLES OPTI FLOW

ITEM# 137513 STAPLES

56.0512-06018 PO Total

2-01-26-310-001-20467Mower PartsBORRIE'S OUTDOOR POWER EQUIP

Per QUOTE #21210 0 06/27/12


Item Description

7/20/2012 25

PO Number


19.9012-06130 PO Total

2-01-26-310-001-20405Other Computer SuppliesPC MALL GOV

CANON MF4570MFP VETERAN CEMTRY

219.9912-06331 PO Total

2-01-31-455-001-20770SewerGLOUCESTER COUNTY UTILITY

BUILDINGS & GROUNDS PORTION

613.1012-06388 PO Total

2-01-31-455-001-20770SewerNATIONAL PARK WATER & SEWER

SEWER FEE NATIONAL PARK

85.0012-06389 PO Total

2-01-31-445-001-20760WaterWEST DEPTFORD TOWNSHIP

WATER FEE TO WEST DEPTFORD

2-01-31-455-001-20770Sewer

SEWER FEE TO WEST DEPTFORD

165.1012-06390 PO Total

2-01-31-455-001-20770SewerGLOU COUNTY UTILITY AUTH.

SEWER FEE TO GLOUCESTER

535.5112-06392 PO Total

2-01-31-430-001-20710ElectricityHESS CORPORATION

INVOICE# ES12560312 6/26/12

ELECTRIC USE 4/28/12-5/25/12

INVOICE# ES12545812 6/5/12

INVOICE# ES12566445 7/6/12

ELECTRIC USE 5/16/12-6/15/12

ELECTRIC USE 5/21/12-6/20/12

ELECTRIC USE 5/16/12-6/15/12



Item Description

7/20/2012 26

PO Number


2-01-31-430-001-20710ElectricityHESS CORPORATION

ELECTRIC USE 5/23/12-6/22/12


INVOICE# ES12547897 6/7/12

107,082.1612-06395 PO Total


GAS USE 5/7/12-6/6/12

TRANSPORTATION 5/7/12-6/6/12

GAS USE 5/18/12-6/19/12

GAS USE 5/23/12-6/22/12

GAS USE 5/18/12-6/19/12




TRANS FEE 5/23/12-6/22/12


556.6312-06413 PO Total


GAS USAGE 5/30/12-6/28/12

TRANS 5/30/12-6/28/12

287.4412-06414 PO Total


ELECTRIC USE 4/27/12-5/25/12

ELECTRIC USE 4/30/12-5/31/12


Item Description

7/20/2012 27

PO Number


2-01-31-446-001-20720Natural GasPSE& G (BLDGS & GRNDS)

GAS USE 4/30/12-5/31/12

2-01-31-430-001-20710Electricity


2-01-31-446-001-20720Natural Gas

GAS USE 5/2/12-6/1/12

2-01-31-430-001-20710Electricity


21,164.5112-06415 PO Total













2,041.2812-06416 PO Total


ELECTRIC USE 5/23/12-6/22/12

ELECTRIC USE 5/21/12-6/20/12

ELECTRIC USE 5/10/12-6/11/12


Item Description

7/20/2012 28

PO Number



ELECTRIC USE 4/30/12-5/30/12

ELECTRIC USE 5/23/12-6/22/12

3,591.4112-06417 PO Total


ELECTRIC USAGE 5/23/12-6/22/12



2,090.2412-06418 PO Total




1,060.9612-06419 PO Total


ELECTRIC USE 5/31/12-6/29/12

ELECTRIC USE 5/30/12-6/28/12

3,937.4012-06420 PO Total



5,072.9012-06426 PO Total



427.5312-06443 PO Total

2-01-31-445-001-20760WaterCITY OF WOODBURY/WATER &

WATER FEE TO THE CITY OF

2-01-31-455-001-20770Sewer

55 DELAWARE ST. # 0033270-0

LINCOLN ST. # 41860-2


Item Description

7/20/2012 29

PO Number


2-01-31-455-001-20770SewerCITY OF WOODBURY/WATER &

128 EUCLID ST. # 4000010-1

128 EUCLID ST. # 4000010-2

1 N. BROAD ST. # 8000190-1

26 DELAWARE ST. # 8000190-2

2-01-31-445-001-20760Water

128 EUCLID ST. #4000010-3

70 HUNTER ST. # 4000010-6

2-01-31-455-001-20770Sewer

2-01-31-445-001-20760Water

128 EUCLID ST. # 4000010-1

17 N. BROAD ST. # 0029850-0

55 DELAWARE ST. # 0033270-0

LINCOLN ST. # 41860-2

128 EUCLID ST. # 4000010-2

1 N. BROAD ST., # 8000190-1

26 DELAWARE ST. # 8000190-2

2-01-31-455-001-20770Sewer

SEWER FEE TO THE CITY OF

17 N. BROAD ST. # 0029850-0

30,435.2012-06472 PO Total

2-01-31-445-001-20760WaterDEPTFORD TWP M U A

WATER FEE TO DEPTFORD TOWNSHIP

2-01-31-455-001-20770Sewer

15775-13 FIVE POINTS

2-01-31-445-001-20760Water



Item Description

7/20/2012 30

PO Number


2-01-31-445-001-20760WaterDEPTFORD TWP M U A




15775-14 FIVE POINTS SPRINKLER

2-01-31-455-001-20770Sewer

SEWER FEE TO DEPTFORD TOWNSHIP



334.0312-06486 PO Total

2-01-31-455-001-20770SewerDEPTFORD TWP M U A

SEWER FEES FOR DEPTFORD TWSP.

2-01-31-445-001-20760Water

WATER FEE TO DEPTFORD TOWNSHIP

5775-7 FIVE POINTS

5775-8 FIVE POINTS

5775-9 FIVE POINTS

2-01-31-455-001-20770Sewer

5775-2 FIVE POINTS

5775-3 FIVE POINTS

5775-4 FIVE POINTS

5775-5 FIVE POINTS

5775-6 FIVE POINTS

5775-7 FIVE POINTS

5775-8 FIVE POINTS


Item Description

7/20/2012 31

PO Number


2-01-31-455-001-20770SewerDEPTFORD TWP M U A

5775-9 FIVE POINTS

676.2212-06487 PO Total



2-01-31-446-001-20720Natural Gas

GAS USE 6/1/12-6/30/12

1,204.5212-06499 PO Total


ELECTRIC USE 5/29/12-6/28/12

2-01-31-446-001-20720Natural Gas

GAS USE 5/29/12-6/28/12

4,914.4612-06500 PO Total




600.2112-06501 PO Total


ELECTRIC USE 5/29/12-6/28/12


2-01-31-446-001-20720Natural Gas

GAS USE 5/29/12-6/28/12

GAS USE 6/1/12-7/2/12

2-01-31-435-001-20740Street Lighting


1,150.9112-06502 PO Total

2-01-31-430-001-20710ElectricityPSE & G (BLDGS & GRNDS)

ELECTRIC USE 5/31/12-6/29/12


2-01-31-446-001-20720Natural Gas

GAS USE 5/31/12-6/29/12


Item Description

7/20/2012 32

PO Number


2-01-31-446-001-20720Natural GasPSE & G (BLDGS & GRNDS)

GAS USE 6/1/12-7/2/12

3,614.4012-06503 PO Total


ELECTRIC USE 4/27/12-6/27/12


ELECTRIC USE 5/31/12-6/29/12

2-01-31-446-001-20720Natural Gas

GAS USE 5/31/12-6/29/12

2-01-31-430-001-20710Electricity


2-01-31-446-001-20720Natural Gas

GAS USE 6/1/12-7/2/12

2-01-31-430-001-20710Electricity



2-01-31-446-001-20720Natural Gas

GAS USE 5/31/12-7/2/12

GAS USE 5/1/12-5/31/12

47,426.5712-06504 PO Total


C Fund Accts

C-04-10-011-310-112045 Points Probation BuildingT&M ASSOCIATES

Site Investigation Services

1,356.5710-11993 PO Total

C-04-11-018-310-18238Mantua Yard GroundwaterFRENCH & PARRELLO ASSOCIATES

PROFESSIONAL LABOR

1,495.2212-01289 PO Total

C-04-10-018-310-18242Clayton Pole Barn Garages & Weld ShopMILLER-REMICK CORPORATION

PROFESSIONAL ENGINEERING


Item Description

7/20/2012 33

PO Number


4,500.0012-04166 PO Total

C-04-12-018-310-18204General Building RenovationsFRENCH & PARRELLO ASSOCIATES

PROVIDE PROFESSIONAL LABOR TO

2,015.4812-04518 PO Total

C-04-12-018-310-18204General Building RenovationsJC MAGEE SECURITY SOLUTNS,INC.

REPLACE HARDWARE ON TENT DOORS

3,724.7512-04578 PO Total

C-04-12-018-310-18204General Building RenovationsSOUTH JERSEY GLASS-GLASSBORO

ADDITIONAL PAYMENT PO 12-02872

30.0012-05357 PO Total

C-04-12-018-310-18204General Building RenovationsJC MAGEE SECURITY SOLUTNS,INC.

ESTIMATE# 395 5/23/12

3,952.6812-05503 PO Total

C-04-11-018-310-18203Gloucester County CollegeGLOUCESTER COUNTY COLLEGE

CHAPTER 12 2012 BOND EXPENSE

C-04-10-011-310-11205Gloucester County College(Instruct. Ctr)

UNIVERSITY CENTER BUILDING

738,466.3812-06286 PO Total

755,541.08C Fund Total

1,094,252.30Buildings & Grounds Dept Total


Item Description

7/20/2012 34

PO Number


Clerk of the Board

2 Fund Accts


COPIER FOR ADMINISTRATION

386.0012-03605 PO Total

2-01-20-111-002-20205CLERK OF THE BOARD - ADVERTISING - OECOURIER POST

LEGAL ADVERTISING - MAY 2012

39.2712-05207 PO Total

2-01-20-111-002-20205CLERK OF THE BOARD - ADVERTISING - OESOUTH JERSEY NEWSPAPERS

LEGAL ADVERTISING

991.5512-05761 PO Total


1,416.82Clerk of the Board Dept Total

Commission on Women

2 Fund Accts

2-01-27-335-001-20921Meetings, Memberships and DuesSPECTRUM DIVERSITY, LLC

PROFESSIONAL WORKSHOP FOR

500.0012-03600 PO Total

2-01-27-335-001-20990Other General ExpensesARC OF GLOUCESTER COUNTY

CONTRIBUTION FOR FASD

300.0012-05808 PO Total

800.002 Fund Total

800.00Commission on Women Dept Total


Item Description

7/20/2012 35

PO Number


Consumer Affairs

2 Fund Accts


ALLIANCE FILE BANDS, ASSORTED

T5440 DATER REPLACEMENT INK

BIC WITE-OUT BRAND EZ CORRECT

STAPLES STANDARD STAPLES

STAPLES XENO RETRACTABLE

39.6712-05519 PO Total

39.672 Fund Total

39.67Consumer Affairs Dept Total


Item Description

7/20/2012 36

PO Number


Correctional Services

1 Fund Accts

1-01-25-280-001-20441Uniform PurchaseLAWMEN SUPPLY CO OF NJ INC

REPLACEMENT OF OFFICER BADGE

48.6511-01252 PO Total

1-01-25-280-001-20270Medical Services and AutopsiesCORIZON HEALTH, INC

OFFSITE COST FOR MEDICAL

104,346.0912-04859 PO Total


OFFSITE COSTS FOR MEDICAL

1,487.5312-04860 PO Total


2 Fund Accts

2-01-25-280-001-20430FoodSTATE OF NJ TREASURY STATE

FOOD DELIVERY SERVICES

19,535.3912-03274 PO Total

2-01-25-280-001-20430FoodUS FOOD SERVICE, INC


9,576.5512-03275 PO Total

2-01-25-280-001-20430FoodHERITAGE'S WHOLESALE INC


Credit


3,392.6512-03276 PO Total

2-01-25-280-001-20430FoodGEZZI WATER ICE


756.0012-03277 PO Total


Item Description

7/20/2012 37

PO Number


2-01-25-280-001-20430FoodBIMBO FOODS,INC.


2,937.0012-03278 PO Total

2-01-25-280-001-20265Legal ServicesLEXISNEXIS Matthew Bender,Inc

LAW LIBRARY FEES ENCUMBER

582.0112-03279 PO Total


EXTERMINATION SERVICE FEE

40.0012-03289 PO Total

2-01-25-280-001-20431Kitchen SuppliesSTATE OF NJ TREASURY STATE

KITCHEN SUPPLIES FROM NJ

518.5412-03291 PO Total

2-01-25-280-001-20540Janitorial SuppliesSTATE OF NJ TREASURY STATE

JANITORIAL SUPPLIES FROM NJ

2,508.1212-03292 PO Total


COPIER RENTAL FEE FOR BOOKING

287.9212-03448 PO Total


COPIER RENTAL FEE FOR ADMIN

169.2012-03449 PO Total


COPIER RENTAL FEE FOR ADMIN 2

207.0012-03450 PO Total

2-01-25-280-001-20520Building Maintenance MaterialsCRAFTMASTER HARDWARE CO. INC.

PARTS FOR JAIL

Freight

338.2512-04060 PO Total


Item Description

7/20/2012 38

PO Number



OFFICE SUPPLIES

376.3012-04062 PO Total

2-01-25-280-001-20652Data Processing EquipmentDELL-SLG SALES

COMPUTER EQUIPMENT

239.9312-04179 PO Total

2-01-25-280-001-20201Other ExpensesSECURE ALERT INC.

MONTHLY FEE FOR HED PROGRAM

8,397.9212-04478 PO Total

2-01-25-280-001-20540Janitorial SuppliesSOUTH JERSEY PAPER PRODUCTS

WET MOP HEADS # 24 COTTON

148.8012-04583 PO Total

2-01-25-280-001-20275PrintingALETE PRINTING

PRINTING FORMS FOR JAIL

204.9512-04584 PO Total


PRINTING VISIORS REGISTER

350.0012-04595 PO Total

2-01-25-280-001-20450Medical and Dental SuppliesCHARM-TEX,INC.

UNMATE HYGIENE KITS

2-01-25-280-001-20440Clothing

ORANGE SLIP IN CANVAS SHOES

2-01-25-280-001-20450Medical and Dental Supplies

ANTIBACTERIAL SOAP

2-01-25-280-001-20440Clothing

SUICIDE SMOCKS

ORANGE ANKLE SOCKS

ORANGE SLIP IN CANVAS SHOES

2,529.1012-04598 PO Total

2-01-25-280-001-20440ClothingATD-AMERICAN CO.

BROWN BOXER SHORTS


Item Description

7/20/2012 39

PO Number


2-01-25-280-001-20440ClothingATD-AMERICAN CO.

ORANGE T SHIRTS

503.6012-04599 PO Total

2-01-25-280-001-20440ClothingBOB BARKER COMPANY INC

WORK GLOVES

BLACK WORK BOOTS

WORK GLOVES

KHAKI TROUSERS

BLACK WORK BOOTS

618.0212-04600 PO Total

2-01-25-280-001-20650Office MachinesG.A. BLANCO & SONS INC.

BROTHER MFC-8480DN LASER

298.5012-04623 PO Total


HOC BILLING FOR MEDICAL COST

7,294.8812-04659 PO Total

2-01-25-280-001-20275PrintingGRAPHIC TECHNIQUES LLC.

ADJUDICATION OF DISCIPLINARY

345.0012-04661 PO Total

2-01-25-280-001-20446BeddingCHARM-TEX,INC.

MATTRESS AND PILLOW COMBO

1,995.0012-04677 PO Total


OFFSITE COST FOR MEDICAL

8,057.4112-04859 PO Total

2-01-25-280-001-20921Meetings, Memberships and DuesMAGLOCLEN-LAW ENF.COMMITTEE

ANNUAL USER FEE FOR MAGLOCLEN


Item Description

7/20/2012 40

PO Number


400.0012-04861 PO Total

2-01-25-280-001-20299Other Outside ServicesVERIZON

JUVENILE VIDEO COURT CHARGES

174.0012-04936 PO Total

2-01-25-280-001-20540Janitorial SuppliesCAMDEN BAG & PAPER CO

TOUCH FREE WATERLESS FOAM

699.2412-05331 PO Total

2-01-25-280-001-20540Janitorial SuppliesAQUA PRODUCTS INC.

DETERGENT AND BLEACH FOR JAIL

3,423.0012-05373 PO Total

2-01-25-280-001-20299Other Outside ServicesCAMDEN COUNTY YOUTH CENTER

JUVENILE OFFENDERS HOUSED IN

16,225.0012-05380 PO Total

2-01-25-280-001-20431Kitchen SuppliesCOOKS DIRECT INC

BEARD NETS FOR INMATES WORKING

SHIPPING COST

225.0012-05384 PO Total

2-01-25-280-001-20450Medical and Dental SuppliesHENRY SCHEIN INC-MEDICAL DIV

LATEX GLOVES MUST BE POWER

1,890.0012-05491 PO Total

2-01-25-280-001-20430FoodCOOPER UNIV.HOSPITAL

MEALS SERVED TO OFFICERS

72.0012-05510 PO Total

2-01-25-280-001-20404Computer PaperPAPER MART INC

COPY PAPER LETTER SIZE

1,240.0012-05618 PO Total


JAIL SUPPLIES


Item Description

7/20/2012 41

PO Number


208.9812-05673 PO Total

2-01-25-280-001-20910Books and SubscriptionsLEXIS NEXIS

NJ CRIMINAL JUSTICE CODE

SHIPPING

132.7412-05787 PO Total

2-01-25-280-001-20299Other Outside ServicesSALEM CO. TREASURER'S OFFICE

FEMALE OFFENDERS HOUSED IN

63,700.0012-05810 PO Total


PRINTING FORMS FOR JAIL

395.0012-05967 PO Total

2-01-25-280-001-20930Education and TrainingNJ COUNTY JAIL WARDENS ASSOCIA

NJ COUNTY JAIL WARDEN'S

200.0012-06029 PO Total

2-01-25-280-001-20201Other ExpensesSECURE ALERT INC.

MONTHLY FEE FOR HED PROGRAM

ACCESSORIES

credit

9,998.8812-06055 PO Total

2-01-25-280-001-20299Other Outside ServicesVERIZON

JUVENILE VIDEO COURT CHARGES

174.0012-06195 PO Total

2-01-25-280-001-20970TravelCHARLES KIDD

REIUMBURSEMENT FOR PARKING

20.0012-06324 PO Total

2-01-25-280-001-20499Other SuppliesJC MAGEE SECURITY SOLUTNS,INC.

BLANK KEYS FOR LOCKSMITH


Item Description

7/20/2012 42

PO Number


47.5012-06327 PO Total

2-01-25-280-001-20299Other Outside ServicesCAMDEN COUNTY YOUTH CENTER

JUNE 2012 JUVENILE DET CHARGES

24,200.0012-06343 PO Total

2-01-25-280-001-20410Office SuppliesPETTY CASH TREASURER'S OFFICE

INMATE ID TAGS FOR PERSONAL

23.5012-06511 PO Total


G Fund Accts

G-02-09-303-000-20299Other Outside ServicesPOWER DMS SUITE/INNOVATIVE

JAG GRANT PURCHASE FOR

3,196.0012-04800 PO Total

G-02-09-303-000-20299Other Outside ServicesDEPTFORD TOWNSHIP POLICE DEPT

JAG GRANT REIMBURSEMENT

6,025.0012-04876 PO Total

G-02-09-303-000-20299Other Outside ServicesGLASSBORO POLICE DEPT

JAG GRANT REIMBURSEMENT FOR

5,000.0012-05327 PO Total

G-02-09-303-000-20299Other Outside ServicesHEWLETT PACKARD

JAG FRANT PURCHASE FOR

213.0012-06047 PO Total

G-02-09-303-000-20299Other Outside ServicesGLASSBORO POLICE DEPT

JAG GRANT REIMBURSMENT FOR

1,514.0012-06048 PO Total

G-02-09-303-000-20299Other Outside ServicesWASHINGTON TOWNSHIP POLICE

JAG GRANT REIMBURSEMENT FOR

175.0012-06049 PO Total


Item Description

7/20/2012 43

PO Number


16,123.00G Fund Total

317,662.15Correctional Services Dept Total

County Adjusters

2 Fund Accts


Copier Rental - Adjuster's

103.5012-03578 PO Total


Office Supplies - Adjusters

97.6612-04935 PO Total


Printing - Adjusters

286.4012-05727 PO Total

2-01-20-156-001-20411Reproduction SuppliesALETE PRINTING

Printing - Adjusters

245.0012-05728 PO Total

2-01-20-156-001-20921Meetings, Memberships and DuesNJ ASSOC OF COUNTY ADJ

County Adjusters Assoc. Dues

75.0012-05849 PO Total


Office Supplies - Adjusters

63.9612-06161 PO Total

871.522 Fund Total

871.52County Adjusters Dept Total


Item Description

7/20/2012 44

PO Number


County Clerk

1 Fund Accts

1-01-20-120-001-20850Reproduction Machine RentalRICOH USA, INC.

SERIAL# MP5000B C40033761

173.9512-05913 PO Total

173.951 Fund Total

2 Fund Accts


NEW RICOH MP2550SP

79.1012-03439 PO Total

2-01-20-120-001-20280Outside Reproduction ServicesACS ENTERPRISE SOLUTIONS LLC

DISASTER RECOVERY HOT SITE/

1,666.6712-03476 PO Total

2-01-20-120-001-20280Outside Reproduction ServicesACS ENTERPRISE SOLUTIONS LLC

MICROFILM VERIFICATION

750.0012-03477 PO Total

2-01-20-120-001-20275PrintingJ D VICTOR - SPECIALTY

LOT OF 1000 WHITE PENCILS

LOT OF 1300 PAPERMATE SPORT

2-01-20-120-003-20275Printing - County Store

LOT OF 200 PAPERMATE SPORT

906.0012-04354 PO Total

2-01-20-120-002-20410Office Supplies - ElectionsGRAPHICOLOR CORP

BUSINESS CARDS

55.0012-04631 PO Total


KRAFT ENVELOPES

50.7312-04875 PO Total


Item Description

7/20/2012 45

PO Number



ENVELOPES

2-01-20-120-005-20410Office Supplies - Records

DIVIDER TABS

73.0412-05349 PO Total

2-01-20-120-002-20225Data Processing Services - ElectionsCOUNTY BUSINESS SYS INC

INVOICE# AR287430 DATE 6/6/12

1,632.2112-05369 PO Total

2-01-20-120-001-20410Office SuppliesGRAPHICOLOR CORP

BUSINESS CARDS

55.0012-05426 PO Total


TONERS

1,550.0012-05456 PO Total

2-01-20-120-003-20461ID Bureau Supplies - County StoreGILL ASSOCIATES

POLAROID ID PRINTER

Freight

864.5012-05470 PO Total

2-01-20-120-001-20410Office SuppliesBELLIA OFFICE PRODUCTS CO

OFFICE SUPPLIES

14.7512-05538 PO Total

2-01-20-120-003-20411Reproduction Supplies - County StoreCVR COMPUTER SUPPLIES

TONER

456.0012-05548 PO Total

2-01-20-120-001-20970Travel ExpenseANTOINETTE MINNIX

MILEAGE REIMBURSEMENT FOR

33.8612-05858 PO Total

2-01-20-120-003-20410Office Supplies - County StoreSTAPLES ADVANTAGE

OFFICE SUPPLIES


Item Description

7/20/2012 46

PO Number



OFFICE SUPPLIES

175.7612-05975 PO Total

2-01-20-120-002-20410Office Supplies - ElectionsJAMES N HOGAN

SEMINAR SUPPLIES

44.5912-05979 PO Total

2-01-20-120-003-20275Printing - County StoreALETE PRINTING

VETERAN'S DISCHARGE

VETERAN'S CERTIFICATES

Recreate art

315.1012-06056 PO Total


NOTARY STAMP IDEAL #200

20.0012-06103 PO Total

2-01-20-120-001-20970Travel ExpenseDEBRA E. EVANS


80.4812-06106 PO Total

2-01-55-120-000-00001Accounts Receivable - NJ RealtyNJ PUBLIC RECORDS PRESERVATION

Preservation Fees June 2012

93,820.0012-06281 PO Total

2-01-55-120-000-00001Accounts Receivable - NJ RealtySTATE OF NEW JERSEY EAA

Extra.Aid to State Treasurer

62,073.3012-06282 PO Total

2-01-55-120-000-00001Accounts Receivable - NJ RealtySTATE OF NJ AHTF

Neigh.Pres. Funds to Treasurer

53,380.5012-06283 PO Total

2-01-55-120-000-00001Accounts Receivable - NJ RealtySTATE OF NEW JERSEY RTF

Realty Trf Fees to State Treas


Item Description

7/20/2012 47

PO Number


237,078.9912-06284 PO Total

2-01-20-120-001-20921Meetings, Memberships and DuesCCAHA

CONSERVATION CENTER FOR ART

150.0012-06368 PO Total

2-01-20-120-001-20970Travel ExpenseSHIRLEY R. PRUNTY

MILEAGE

26.7912-06525 PO Total


T Fund Accts

T-03-08-501-120-20370Equipment Srv. Maintenance AgreementsXEROX CORPORATION

MARKET CODE: 6604-5

MARKET CODE: WFCNTRL4

99.5011-07338 PO Total

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

IRON MOUNTAIN RECORD

611.2412-02474 PO Total

T-03-08-501-120-20217Professional ServicesCOMCAST SPOTLIGHT

AIRTIME PURCHASE ON COMCAST

7,162.0012-02677 PO Total

T-03-08-501-120-20652Data Processing EquipmentPC MALL GOV

WIRELESS DEVICES

2,336.5212-03369 PO Total

T-03-08-501-120-20280Outside Reproduction ServiceACS ENTERPRISE SOLUTIONS LLC

HISTORICAL RECORDS

2,400.0012-04014 PO Total

T-03-08-501-120-20275PrintingJ D VICTOR - SPECIALTY

LOT OF 2500 STANDARD FULL

400.0012-04354 PO Total


Item Description

7/20/2012 48

PO Number


T-03-08-501-120-20275PrintingPAULSBORO PRINTER,LLC

MEMO PADS

906.0012-05326 PO Total

T-03-08-501-120-20275PrintingBELLIA OFFICE PRODUCTS CO

TRANSACTION# 107905

354.0012-05419 PO Total

T-03-08-501-120-20205AdvertisingGCV PRODUCTIONS

POST-PRODUCTION

1,350.0012-05432 PO Total

T-03-08-501-120-20410Office SuppliesDIRECT TECHNOLOGY GROUP INC

BELKIN PRO COLOR DUO

3 M NATURAL VIEW SCREEN

SHIPPING

157.0012-05490 PO Total

T-03-08-501-120-20650Office MachinesCDW GOVERNMENT

QUOTE # B404329 DATED 6/4/2012

249.5012-05509 PO Total

T-03-08-501-120-20410Office SuppliesB&H PHOTO & ELECTRONICS CORP

BID NO. 392807230

8.4912-05863 PO Total

T-03-08-501-120-10000County Clerk Income/RevenueCOUNTY CLERK'S IMP FUND

Fees for June 2012

11,628.0012-06280 PO Total

T-03-08-501-120-20217Professional ServicesVERIZON WIRELESS 22-3372889

VERIZON WIRELESS SERVICE FOR

CORPORATE VERIZON MOBILE

339.6012-06396 PO Total


Item Description

7/20/2012 49

PO Number



483,528.17County Clerk Dept Total

County College

2 Fund Accts

2-01-29-395-002-20201OUT OF COUNTY COLLEGE REIMBURSEMENT - OEATLANTIC COMMUNITY COLLEGE

SPRING 2012 CHARGEBACK

3,081.9912-06513 PO Total

2-01-29-395-002-20201OUT OF COUNTY COLLEGE REIMBURSEMENT - OECUMBERLAND COUNTY COLLEGE

SUMMER 2012 CHARGEBACK

1,965.4912-06514 PO Total


5,047.48County College Dept Total


Item Description

7/20/2012 50

PO Number


County Counsel

2 Fund Accts

2-01-20-155-001-20930Education and TrainingPENNSYLVANIA BAR INSTITUTE

Seminar for Matthew Lyons

284.0012-02184 PO Total

2-01-20-155-001-20275PrintingGRAPHICOLOR CORP

1000 sheets of County

110.0012-04917 PO Total

2-01-20-155-001-20265Legal ServicesMADDEN & MADDEN

Legal Services regarding

1,575.0012-05417 PO Total

2-01-20-155-001-20265Legal ServicesWEIR & PARTNERS LLP


42.5012-05543 PO Total

2-01-20-155-001-20265Legal ServicesBROWN & CONNERY,LLP


Legal Services regarding GC

12,237.6912-05544 PO Total

2-01-20-155-001-20265Legal ServicesMICHAEL J. SILVANIO

Legal Services regarding bail

2,400.0012-05614 PO Total

2-01-20-155-001-20265Legal ServicesPARKER MC CAY-Harry Hertsch

Legal Services regarding NJDEP

2,826.5012-05665 PO Total


INVOICE# 2465318 RE: GENERAL

397.0012-05809 PO Total

2-01-20-155-001-20265Legal ServicesMADDEN & MADDEN

Legal Services regarding Strip


Item Description

7/20/2012 51

PO Number


240.0012-06238 PO Total

2-01-20-155-001-20220Court Reporters and TranscriptsREGINA CALDWELL

Court Transcript in State v.

560.7412-06240 PO Total

2-01-20-155-001-20220Court Reporters and TranscriptsDIANA DOMAN TRANSCRIBER

Court Transcript regarding

195.7312-06241 PO Total


INVOICE# 2467871

24.5012-06285 PO Total


20,893.66County Counsel Dept Total


Item Description

7/20/2012 52

PO Number


Disabled

2 Fund Accts

2-01-27-331-001-20299Other ExpensesALL ABOUT CARE LLC.

Open ended contract between

388.0012-03042 PO Total


to pay balance of above order

0.7112-04836 PO Total

2-01-27-331-001-20921Meetings, Memberships and DuesVAUGHN STUBBS

Art material expense for the

250.0012-04838 PO Total

638.712 Fund Total

G Fund Accts

G-02-12-381-331-20299Other Outside ServicesASSISTIVE CHOICES INC.

Professional Service Contract

7,378.2612-01422 PO Total

G-02-12-381-331-20299Other Outside ServicesALL ABOUT CARE LLC.

Professional Service Contract

25,560.0012-01423 PO Total

G-02-11-382-331-20410Office SuppliesGRAYBAR ELECTRIC INC.

Headphones to be used by

BALANCE DUE FOR ABOVE

101.5812-02507 PO Total

G-02-11-382-331-20410Office SuppliesSTAPLES ADVANTAGE

desktop calculator, Staples

Heavy duty staple remover,

"While you were out" message


Item Description

7/20/2012 53

PO Number



Laser address labels, staples

Heavy-duty shipping tape,

Super size sharpies, staples

Rubber bands, staples #808659

Heavy duty stapler, staples #

Heavy duty staples, staples #

Heavy duty staple remover,

224.7312-04836 PO Total

G-02-12-381-331-20970TravelCATHY HENRY

Mileage reimbursement for

143.6612-06165 PO Total


T Fund Accts

T-03-08-540-331-20201Other Expenses - DPACBANKBRIDGE REGIONAL SCHOOL

Scholarship Award from the

500.0012-04901 PO Total

T-03-08-540-331-20201Other Expenses - DPACGCIT - GLOUC.CO.INST.OF TECH

Scholarship Award from the

500.0012-04902 PO Total


35,046.94Disabled Dept Total


Item Description

7/20/2012 54

PO Number


Division of Land Preservation

C Fund Accts

C-04-09-010-372-10207Open Space - Delaware RiverPARKER MC CAY-Harry Hertsch

INVOICE# 2467875 RE: AMERICAN

INVOICE# 2465324 RE: AMERICAN

789.4612-05809 PO Total

C-04-09-010-372-10207Open Space - Delaware RiverPARKER MC CAY-Harry Hertsch

INV# 2463013 RE: AMERICAN

9,152.0912-06520 PO Total


T Fund Accts

T-03-08-509-372-20548Farmland PreservationTAYLOR WISEMAN & TAYLOR

CAF - Survey

25,600.0011-09923 PO Total

T-03-08-509-372-20548Farmland PreservationBACH ASSOC PC

CAF - Survey

540.0011-09928 PO Total

T-03-08-509-372-20548Farmland PreservationSTEVEN W BARTELT MAI SRA

5,950.0012-04656 PO Total

T-03-08-509-372-20548Farmland PreservationDELL-SLG SALES

Land Presevation Laptop

1,872.7812-04680 PO Total

T-03-08-509-372-20410Office SuppliesPAPER MART INC

office copy paper

155.0012-04872 PO Total



Item Description

7/20/2012 55

PO Number


44,059.33Division of Land Preservation Dept Total


Item Description

7/20/2012 56

PO Number


Division of Senior Services

2 Fund Accts

2-01-27-332-001-20430FoodPAC

FROZEN MEALS-4TH JULY HOLIDAY

2,034.0012-05921 PO Total

2-01-27-332-001-20430FoodAULETTO ENTERPRISES INC

4. LUNCH MEALS FOR SENIORS

18,391.6712-06099 PO Total


G Fund Accts

G-02-11-501-002-20210Audit - AdminPETRONI & ASSOCIATES LLC

PREPARATION & COMPLETION OF

5,600.0011-08859 PO Total

G-02-12-501-002-20850Reproduction Machine Rental - AdminIKON OFFICE SOLUTIONS

COPIER RENTAL - I & A

185.2012-00926 PO Total

G-02-12-501-002-20652Data Processing Equipment - AdminDELL-SLG SALES

(1)OPTIPLEX 990 PC/SURGE PROTE

(1)TRIP LITE SURGE PROTECTOR

1,612.6912-03254 PO Total

G-02-12-501-016-20974Senior Reach - SSBGWEISS TRUE VALUE

1. 20" WINDOW BOX FANS

4,800.0012-04638 PO Total

G-02-12-501-002-20404Computer Paper - AdminPAPER MART INC. PD-10-037

WHITE COPY PAPER- 8-1/2" X 11"

372.0012-04669 PO Total

G-02-12-501-006-20972PACE - IIIDMOORE MEDICAL, LLC

Educational Material - H.E.


Item Description

7/20/2012 57

PO Number


161.0012-04832 PO Total

G-02-12-501-004-20410Office Supplies - C1STAPLES ADVANTAGE

1. CORK BULLETIN BOARD

2. SCOTCH SHIPPING TAPE

3. SAFCO INDUSTRIAL HAND TRUCK

453.7312-04848 PO Total

G-02-12-501-002-20410Office Supplies - AdminSTAPLES ADVANTAGE

1. AVERY EASY PEEL LABELS

2. YELLOW PENCILS # 2

3. CORRECTION TAPE

4. ADDING MACHINE ROLLS

5. FILE FOLDERS MANILA

6. HANGING FILE FOLDERS

7. RETRACTABL3E MED.RED PENS

8.FLUORESCENT HIGHLIGHTERS YEL

265.8712-04849 PO Total

G-02-12-501-005-20970Travel - C2JUDITH DESROCHERS

MILEAGE REIMBURSEMENT - DAILY

119.3312-05351 PO Total

G-02-12-501-004-20899Other Rentals - C1SOUTH JERSEY ELEC VEHICLES LLC

1.GOLF CARTS FOR SENIOR PICNIC

2. DELIVERY CHARGE FOR 6 CARTS

950.0012-05449 PO Total

G-02-12-501-004-20435Flowers - C1ORIENTAL TRADING CO INC

1. PG. 75 INFLATABLE HANDS


Item Description

7/20/2012 58

PO Number


G-02-12-501-004-20435Flowers - C1ORIENTAL TRADING CO INC

10. SHIPPING

2. PAGE 75 INFLATABLE HANDS

3. PAGE 75 INFLATABLE HANDS

4. PAGE 75 "GO TEAM"

5. PAGE 75 "GO TEAM"

7. PAGE 76 - INFLATABLE CRAZY

8. PAGE 76 - INFLATABLE CRAZY

9. PAGE 77 - INFLATABLE SPORTS

112.2412-05450 PO Total

G-02-12-501-004-20217Professional Services - C1JOSEPH JOY d/b/a "JOY RIDE"

ENTERTAINMENT - SENIOR PICNIC

250.0012-05451 PO Total

G-02-12-501-004-20435Flowers - C1CAMDEN BAG & PAPER CO

1.TABLE COVERS 40 X 300

2. TABLE COVERS - 40 X 300

3. TABLE COVERS - 40 X 300

4. WHITE COVERS 40 X 300

287.4612-05453 PO Total

G-02-12-501-005-20970Travel - C2FISH, NANCY


44.4012-05458 PO Total

G-02-12-501-005-20970Travel - C2LINDA ANDREWS


39.9612-05459 PO Total


Item Description

7/20/2012 59

PO Number


G-02-12-501-012-20970Travel - SWHDMLOUIS GRECO


27.0812-05462 PO Total

G-02-12-502-332-20234Outside ServicesEVERGREEN COURT ADULT DAY

1.PEER GROUP PAYMENT - APRIL

2.PEER GROUP PAYMENT - MAY

2,483.2512-05477 PO Total

G-02-12-501-002-20850Reproduction Machine Rental - AdminRICOH USA, INC.

COPIER RENTAL - I & A

185.2012-05494 PO Total


1. COPIER RENTAL - I & A

G-02-12-501-016-20974Senior Reach - SSBG

2. ADDITIONAL IMAGES

392.7012-05495 PO Total


1. COPIER RENTAL - ADMIN.

185.2012-05502 PO Total


COPIER RENTAL - ADMIN.

185.2012-05504 PO Total


1. COPIER RENTAL - ADMIN.

G-02-12-501-002-20275Printing - Admin

2. ADDITIONAL IMAGES

191.3512-05506 PO Total

G-02-12-502-332-20234Outside ServicesALL ABOUT CARE LLC.

PEER GROUP PAYMENT FOR THE

5,494.0512-05537 PO Total


Item Description

7/20/2012 60

PO Number


G-02-12-502-332-20234Outside ServicesGUARDIAN DAY CARE

1.PEER GROUP PAYMENT

2.PEER GROUP PAYMENT

1,402.8012-05539 PO Total

G-02-12-501-005-20970Travel - C2DIANE HERNANDEZ


173.7212-05549 PO Total

G-02-12-501-005-20970Travel - C2COSTELLO, MAUREEN

1. MILEAGE REIMBURSEMENT-DAILY



73.2712-05553 PO Total

G-02-12-501-005-20970Travel - C2FISH, NANCY


33.3012-05616 PO Total

G-02-12-501-004-20275Printing - C1GLOUCESTER COUNTY COLLEGE

PRINTING /DUPLICATING SERVICES

341.0012-05617 PO Total

G-02-12-501-004-20431Kitchen Supplies - C1CAMDEN BAG & PAPER CO

1. ITEM # 5 - WHITE PLACE MATS

2. ITEM # 9 - 9' PLASTIC

3. ITEM # 10 - HINGED FOLDING

4. ITEM # 12 - DISPOSABLE

5. ITEM # 18 - WAX SANDWICH

707.1412-05672 PO Total

G-02-12-501-004-20430Food - C1STATE OF NJ TREASURY STATE

1. 3919-010-24160


Item Description

7/20/2012 61

PO Number


G-02-12-501-004-20430Food - C1STATE OF NJ TREASURY STATE

2. 3985-025-99994

278.4612-05693 PO Total

G-02-12-501-004-20750Telephone - C1VERIZON (SR.SERVICES)

TELEPHONE BILL FOR SITE 4

63.7712-05905 PO Total


1. TELEPHONE BILL FOR SITE 5



120.9412-05906 PO Total

G-02-12-501-005-20970Travel - C2SHIRLEY GRAY

MILEAGE REIMBURSEMENT-DAILY

68.2112-05916 PO Total

G-02-12-501-005-20970Travel - C2LOUIS MATTIA


33.3012-05917 PO Total

G-02-12-501-005-20970Travel - C2RHODA ANN MILLER


91.5812-05918 PO Total

G-02-12-501-005-20970Travel - C2JOY M. PIDGEON


210.9012-05919 PO Total

G-02-12-501-005-20970Travel - C2COSTELLO, RUTH E.

MILEAGE REIMBURSEMENT - DAIL

34.4112-05920 PO Total

G-02-12-501-005-20970Travel - C2CAROLA, EDWARD

MILEAGE REIMBURSEMENT - WKND


Item Description

7/20/2012 62

PO Number


84.3612-05926 PO Total

G-02-12-501-005-20970Travel - C2BARBARA HOFFMAN


35.5212-05929 PO Total

G-02-12-501-005-20970Travel - C2LLOYD L. TANNER


242.5412-05930 PO Total

G-02-12-501-005-20970Travel - C2DOUG HAUSER


47.7312-05931 PO Total

G-02-12-501-005-20970Travel - C2MICHAEL J. DOUGHERTY


327.4512-05932 PO Total

G-02-12-501-005-20970Travel - C2JOYCE A. BIGGS


2. MILEAGE REIMBURSE - DAILY

195.9212-05933 PO Total

G-02-12-501-005-20970Travel - C2CHARLOTTE ZEDIKER


235.8812-05934 PO Total

G-02-12-501-005-20970Travel - C2ROGER STOCKMAN



91.0212-05935 PO Total

G-02-12-501-005-20970Travel - C2REVA D. MEIGHAN


106.6712-05937 PO Total


Item Description

7/20/2012 63

PO Number


G-02-12-501-005-20970Travel - C2NORLYN GARLIC


327.4512-05938 PO Total

G-02-12-501-005-20970Travel - C2SCHWARZ, LAWRENCE


292.4912-05939 PO Total


TELEPHONE SERVICE - SITE 6

40.7512-05994 PO Total



29.8912-05995 PO Total



39.8212-05996 PO Total

G-02-12-501-023-20974Medicare MatchATLANTIC CITY ELEC (SR SERVICE

1. EMERGENCY PAYMENT

2. EMERGENCY PAYMENT

300.0012-05997 PO Total

G-02-12-501-023-20974Medicare MatchSOUTH JERSEY GAS

EMERGENCY PAYMENT

350.0012-05998 PO Total

G-02-12-501-004-20431Kitchen Supplies - C1STATE OF NJ TREASURY STATE

1. 3919-015-24172

2. 3985-025-9994

403.0212-05999 PO Total

G-02-12-501-023-20974Medicare MatchATLANTIC CITY ELEC (SR SERVICE

EMERGENCY PAYMENT


Item Description

7/20/2012 64

PO Number


90.0012-06000 PO Total

G-02-12-501-016-20974Senior Reach - SSBGMARONE PHARMACY

1. EMERGENCY RX PAYMENT

2. EMERGENCY RX PAYMENT

345.0012-06001 PO Total

G-02-12-501-005-20970Travel - C2RICHARD HENRY


49.9512-06006 PO Total

G-02-12-501-005-20970Travel - C2LOUIS GRECO


40.6312-06007 PO Total

G-02-12-501-005-20970Travel - C2PATRICIA APOSTLE


98.2412-06008 PO Total

G-02-12-501-005-20970Travel - C2EUGENE LANNING


79.9212-06009 PO Total

G-02-12-501-005-20970Travel - C2JOSEPH GEHOUSKY


44.4012-06010 PO Total

G-02-12-501-002-20653Data Processing Software - AdminMCKESSON TECHNOLOGIES,INC

1. MEDICAID CLAIMS -ELECTRONIC

2. CLAIMS PRINT-IMAGEMEDICAID

228.4712-06052 PO Total

G-02-12-501-002-20205Advertising - AdminGLOUCESTER COUNTY TIMES

AREA PLAN NOTICE - 04/19/12

46.9012-06054 PO Total


Item Description

7/20/2012 65

PO Number




40.8312-06058 PO Total

G-02-12-501-002-20205Advertising - AdminCOURIER POST

1. AD FOR PUBLIC HEARING 04/20

61.7112-06076 PO Total

G-02-12-501-023-20974Medicare MatchPSE&G

EMERGENCY PAYMENT

300.0012-06091 PO Total

G-02-12-501-005-20970Travel - C2WALTER P. PIERSON

1.MILEAGE REIMBURSEMENT-DAILY

51.0612-06092 PO Total

G-02-12-501-005-20970Travel - C2FLOYD, ELAINE


31.6912-06093 PO Total

G-02-12-501-004-20430Food - C1AULETTO ENTERPRISES INC

1. LUNCH MEALS FOR SENIORS

G-02-12-501-009-20430Food - State Match IIIB-D

2. SAME AS ITEM 1 - CONGREGATE

G-02-12-501-024-20430Food - NSIP

3. SAME AS ITEMS 1 & 2

5. SAME AS ITEM 4 - DAILY

G-02-12-501-012-20430Food - SWHDM

6.LUNCH MEALS FOR SENIORS-WKND

26,427.8912-06099 PO Total

G-02-12-501-016-20970Travel - SSBGALLEN, SHEILA


2. MILEAGE REIMBURSEMENT

3. MILEAGE REIMBURSEMENT

80.4812-06104 PO Total


Item Description

7/20/2012 66

PO Number


G-02-12-501-016-20974Senior Reach - SSBGCAPCOM, INC.

2012 software upgrades

595.0012-06108 PO Total

G-02-12-501-001-20970Travel - BVILOIS M. CHAPMAN

mileage reimbursement for

128.7612-06252 PO Total

G-02-12-501-005-20970Travel - C2CAROL BOWERSOX


27.7512-06265 PO Total

G-02-12-501-005-20970Travel - C2ROBERT SARGENT


92.1312-06267 PO Total

G-02-12-501-005-20970Travel - C2JIM FRESHCOLN SR


107.6712-06269 PO Total

G-02-12-501-005-20970Travel - C2JUDITH DESROCHERS


71.6012-06270 PO Total



39.1312-06315 PO Total

G-02-12-502-332-20234Outside ServicesEVERGREEN COURT ADULT DAY

PEER GROUPING PAYMENT FOR

301.0012-06380 PO Total


80,987.10Division of Senior Services Dept Total


Item Description

7/20/2012 67

PO Number


Economic Development

2 Fund Accts

2-01-20-170-001-20921Meetings, Memberships and DuesPAULSBORO CHAMBER OF COMMERCE

2012 MEMBERSHIP RENEWAL FOR:

35.0012-03814 PO Total

2-01-20-170-001-20921Meetings, Memberships and DuesECONOMIC DEVELOPMENT ASSO.OF N

ECONOMIC DEVELOPMENT ASSOC. NJ

200.0012-04986 PO Total

2-01-20-170-001-20970Travel ExpenseMICHELLE GIULIANI-SHIREY

MILEAGE REIBURSEMENTS FOR:

93.0512-05587 PO Total

2-01-20-170-001-20921Meetings, Memberships and DuesSOUTHERN NJ DEVELP COUNCI

SOUTHERN NJ DEVELOPMNT COUNCIL

175.0012-05894 PO Total

2-01-20-170-001-20921Meetings, Memberships and DuesPARKER MC CAY-Harry Hertsch

INVOICE# 2467871

702.0012-06285 PO Total


G Fund Accts

G-02-11-084-170-21232AWEP Mid-Atlantic TANFMIDATLANTIC STATES CAREER

AGREEMENT TO EXERCISE THE

G-02-11-084-170-21234AWEP Mid-Atlantic FS/GA

10,204.8811-07514 PO Total

G-02-11-084-170-21233AWEP St John of God TANFST JOHN OF GOD

AGREEMENT TO EXCERCISE THE

9,739.0011-07587 PO Total

G-02-11-081-170-23299ITS's Dislocated WorkerCAMDEN COUNTY COLLEGE-

STUDENT: JAMES DUNGEE


Item Description

7/20/2012 68

PO Number


2,370.0011-08532 PO Total

G-02-11-081-170-21299ITS's AdultCAMDEN COUNTY COLLEGE-

STUDENT: LEWIS E. BROWN

2,370.0011-08534 PO Total

G-02-11-081-170-20210AuditPETRONI & ASSOCIATES LLC


G-02-11-084-170-20210

7,000.0011-08859 PO Total

G-02-11-081-170-22298Youth Program - GCITGCIT - GLOUC.CO.INST.OF TECH

RESOLUTION AUTHORIZING THE

51,241.3211-08930 PO Total

G-02-11-081-170-21299ITS's AdultLINCOLN TECHNICAL INSTITUTE

STUDENT: KELLI THATCHER

976.1511-09262 PO Total

G-02-11-081-170-21299ITS's AdultB A TECHNICAL SCHOOL

STUDENT: TANISHA JENNINGS

2,000.0012-00248 PO Total

G-02-11-081-170-23299ITS's Dislocated WorkerNETWORK LEARNING INSTITUTE,INC

STUDENT: CHERYL A. PACE

517.0012-01264 PO Total

G-02-11-084-170-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS

RICHO MP8001SP MULTI-FUNCTION

772.0012-01304 PO Total

G-02-11-081-170-21299ITS's AdultNETWORK LEARNING INSTITUTE,INC

STUDENT: TERRI TABAAC

236.8012-01332 PO Total


STUDENT: MONIQUE MATTHEWS


Item Description

7/20/2012 69

PO Number


2,000.0012-01577 PO Total


STUDENT: LAKIYA COLEMAN

2,000.0012-01578 PO Total


STUDENT: JANE E. COVERLY

554.3212-01720 PO Total

G-02-11-084-170-21231ITA's GACDM INSTITUTE

STUDENT: SHEKEBA MURURI

4,000.0012-01969 PO Total

G-02-11-081-170-21299ITS's AdultCAMDEN COUNTY COLLEGE

STUDENT: ROGER KEENY

1,999.5012-02237 PO Total

G-02-11-081-170-21299ITS's AdultASI CAREER INSTITUTE

STUDENT: KRISTY HICKS

2,000.0012-02413 PO Total


STUDENT: ROBERT G. PALMER

561.3712-02815 PO Total

G-02-11-081-170-23299ITS's Dislocated WorkerCDM INSTITUTE

STUDENT: LORRAINE HARRIS

4,000.0012-03007 PO Total


STUDENT: CINDY VAUGHN

1,026.7512-03355 PO Total

G-02-11-081-170-23299ITS's Dislocated WorkerRUTGERS UNIVERSITY-EXECUTIVE

STUDENT: AMY J. STEIN

3,950.0012-03361 PO Total


Item Description

7/20/2012 70

PO Number



STUDENT: ROSANA COLON

2,000.0012-03817 PO Total


STUDENT: DENISE MONTE CARLO

2,000.0012-03818 PO Total


STUDENT: LINDA CHAMBERS

2,000.0012-03819 PO Total

G-02-11-084-170-21229ITA's TANFASI CAREER INSTITUTE

STUDENT: BRENDA WARREN

2,000.0012-03821 PO Total


STUDENT: VERONICA BENSON

4,000.0012-03890 PO Total


STUDENT: BLANCA CAPACCHIONE

2,000.0012-03895 PO Total

G-02-11-081-170-21299ITS's AdultSMITH & SOLOMON

STUDENT: ROYD ADKINS

4,000.0012-04127 PO Total

G-02-11-081-170-23299ITS's Dislocated WorkerPREMIER EDUCATION GROUP

STUDENT: PATRICIA OTTO

1,000.0012-04129 PO Total


STUDENT: MARY E. EHRMANN

3,990.0012-04415 PO Total

G-02-11-084-170-20405Computer/Testing SuppliesCTB/MCGRAW-HILL,LLC

TABE-PC 5.0 ADMINISTRATIONS


Item Description

7/20/2012 71

PO Number


G-02-11-081-170-20405Computer SuppliesCTB/MCGRAW-HILL,LLC

Shipping

3,859.2712-04556 PO Total

G-02-11-081-170-23299ITS's Dislocated WorkerSMITH & SOLOMON

STUDENT: BARTLOMIEJ PAJECKI

4,000.0012-04558 PO Total

G-02-11-081-170-21299ITS's AdultSMITH & SOLOMON

STUDENT: TIMOTHY NEWCOMB

4,000.0012-04559 PO Total


STUDENT: JOSEPH DURY

4,000.0012-04954 PO Total


STUDENT: JAMES EVANS III

4,000.0012-04955 PO Total


STUDENT: CHRISTOPHER NEPTUNE

3,990.0012-04956 PO Total


STUDENT: STEPHANIE SELAH

1,234.8012-04974 PO Total

G-02-11-084-170-20410Office SuppliesCVR COMPUTER SUPPLIES

PRINTER CARTRIDGES:

HEW-C8771WN-CYAN

HEW-C8772WN-MAGENTA

HEW-C8773WN-YELLOW

HEW-C8775WN-LIGHT MAGENTA

HEW-C8774WN-LIGHT CYAN


Item Description

7/20/2012 72

PO Number


152.0012-04983 PO Total


STUDENT: SANDRA CHAPMAN

1,333.0012-05360 PO Total


STUDENT: VERONICA HILL

1,333.0012-05361 PO Total


STUDENT: MICHAEL FIORINI

1,333.0012-05362 PO Total


STUDENT: ROSEMARY MATHERS

592.0012-05363 PO Total


STUDENT: MERYL L. MURTHA

592.0012-05364 PO Total

G-02-11-084-170-21239ITA's SNAPCDM INSTITUTE

STUDENT: CHRISSY BENFORD

149.0012-05365 PO Total

G-02-11-084-170-20652Data Processing EquipmentSOFTMART INC

Brother Printer

Adobe Pro V10

553.5312-05864 PO Total

G-02-11-081-170-20994Fringe BenefitsSUN LIFE OF CANADA

6/1/12 Policy #9878-001

3.2412-05882 PO Total

G-02-11-081-170-20994Fringe BenefitsPlanned Administrators Inc.

6/1/12 Group 280-8033


Item Description

7/20/2012 73

PO Number


14.2512-05883 PO Total

G-02-11-081-170-21299ITS's AdultCUMBERLAND COUNTY COLLEGE

STUDENT: DAMEON CROUCH

3,999.0012-05899 PO Total

G-02-11-084-170-20921Meetings, Memberships and DuesGSETA

2012 GSETA MEMBERSHIP DUES

1,400.0012-05976 PO Total

G-02-11-084-170-20921Meetings, Memberships and DuesGSETA CONFERENCE

2012 GSETA CONFERENCE

G-02-11-081-170-20921

800.0012-05978 PO Total

G-02-11-084-170-20970TravelMARY E. SMITH

MILEAGE REIMBURSEMENT FOR:

37.6712-05983 PO Total

G-02-11-084-170-21229ITA's TANFSEARS CORPORATE GIFT CARDS

SEARS GIFT CARDS

SEARS GIFT CARDS - SHIPPING

10,010.0012-06027 PO Total

G-02-11-084-170-20652Data Processing EquipmentDELL-SLG SALES

Dell Optiplex 990 w/Monitor

Dell P1911 Monitor

TrippLite Surge Protector

1,860.9612-06074 PO Total

G-02-11-083-170-20370Equipment Service Maintenance ContarctsDELL-SLG SALES

Dell PC's Surrogate Office

7,093.2012-06075 PO Total


Item Description

7/20/2012 74

PO Number


G-02-10-091-170-21287Homeowner Rehabilitation7'OIL COMPANY INC/SUNTEMP OIL

5,000.0012-06352 PO Total

G-02-11-081-170-20994Fringe BenefitsSUN LIFE OF CANADA

Policy #9878-001 7/1/12

3.2412-06545 PO Total

G-02-11-081-170-20994Fringe BenefitsPlanned Administrators Inc.

Grp #280-8033 7/1/12

14.2512-06547 PO Total


T Fund Accts

T-03-08-610-170-21209LoganLOGAN TOWNSHIP

SUBRECIPIENT AGREEMENT

32,581.6410-12275 PO Total

T-03-08-611-170-20210AuditPETRONI & ASSOCIATES LLC


5,000.0011-08859 PO Total

T-03-08-611-170-21231Newfield TerraceNEWFIELD TERRACE COMM. ACTION

SUBRECIPIENT AGREEMENT WITH

2,035.0111-09350 PO Total

T-03-08-611-170-20217Engineering/InspectionsKERNAN CONSULTING ENGINEER INC

PROFESSIONAL SERVICES CONTRACT

3,580.0011-09352 PO Total

T-03-08-611-170-21288Lead InspectionsENVIRONMENTAL TESTING

PROFESSIONAL SERVICE CONTRACT

854.5011-09353 PO Total

T-03-08-611-170-20215ConsultantsTRIAD ASSOCIATES

PROFESSIONAL SERVICE CONTRACT

8,259.0011-11578 PO Total


Item Description

7/20/2012 75

PO Number


T-03-08-611-170-20370Equipment Service MaintenanceIKON OFFICE SOLUTIONS

401.5311-11657 PO Total

T-03-08-711-170-21285Tenant Based Rental AssistanceHOUSING AUTH.OF GLOUC.COUNTY

Shared Service Agreement

4,533.1012-00818 PO Total

T-03-08-611-170-21206GlassboroGLASSBORO, BOROUGH

Community Dev. Block Grant

17,469.0012-00822 PO Total

T-03-08-611-170-21225Deptford ACT ChairliftCENTER FOR FAMILY SERVICES INC

73,260.0012-01401 PO Total

T-03-08-711-170-21286Homebuyer AssistanceSHERRI ICKES

SHERRI ICKES

10,000.0012-04987 PO Total

T-03-08-611-170-20970TravelMORAN, CHRISTINA

TOLL REIMBURSEMENT FOR:

40.1512-05608 PO Total

T-03-08-711-170-21287Homeowner RehabilitationH J GRABER

11,354.0012-05968 PO Total

T-03-08-611-170-21287Homeowner RehabilitationMILTON MOORE PLUMBING&HEATING

3,550.0012-05970 PO Total

T-03-08-711-170-21287Homeowner RehabilitationALL & ALL

17,843.0012-05971 PO Total

T-03-08-711-170-21287Homeowner RehabilitationBULLSEYE BUILDING & REMODELING


Item Description

7/20/2012 76

PO Number


5,050.0012-06082 PO Total

T-03-08-711-170-21287Homeowner RehabilitationRUSSO CORP CONTRACTORS

15,900.0012-06083 PO Total

T-03-08-710-170-21287Homeowner Rehab - HOMEE BODY AMERICA

15,500.0012-06084 PO Total

T-03-08-611-170-20970TravelBRIAN CAREY

MILEAGE REIMBUREMENT FOR:

63.8312-06101 PO Total

T-03-08-607-170-21287Homeowner Rehab. - CDBGH J GRABER

16,773.0012-06351 PO Total

T-03-08-607-170-21287Homeowner Rehab. - CDBG7'OIL COMPANY INC/SUNTEMP OIL

3,500.0012-06352 PO Total

T-03-08-710-170-21287Homeowner Rehab - HOMEANDREW MISIEWIEZ

6,700.0012-06353 PO Total


449,319.31Economic Development Dept Total


Item Description

7/20/2012 77

PO Number


Election Board

2 Fund Accts


IKON RENTAL FEE RICOH COPIER

175.2012-03582 PO Total

2-01-20-121-001-20430FoodJOE'S PIZZA

DINNER FOR STAFF ON ELECTION

80.4912-05524 PO Total

2-01-20-121-001-20275PrintingCOUNTY BUSINESS SYS INC

DIGITIZED POLL BOOKS FOR THE

10,499.3912-05541 PO Total

2-01-20-121-001-20299Other ExpensesELECTION SUPPORT & SERV., INC.

SET UP AND CERTIFYING VOTING

ONE TECHNICIAN FOR ELECTION

18,762.0012-05542 PO Total

2-01-20-121-001-20750TelephonesVERIZON

PHONE BILL FOR THE MONTH OF

31.1012-05547 PO Total

2-01-20-121-001-20299Other ExpensesMILLER TRUCK LEASING

TRUCK RENTAL FOR DELIVERING

TRUCK RENTAL PRIAMRY ELECTION

219.0012-05550 PO Total


TRUCK RENTAL FOR DELLIVERING

TRUCK RENTAL PRIMARY ELECTION

790.0012-05551 PO Total


TRUCK RENTAL FOR DELIVERING


Item Description

7/20/2012 78

PO Number



TRUCK RENTAL PRIMARY ELECTION

790.0012-05552 PO Total

2-01-20-121-001-20860Polling Place RentalCLAYTON, BOROUGH

POLLING PLACE RENTAL 2012

500.0012-05824 PO Total

2-01-20-121-001-20860Polling Place RentalTOWNSHIP OF DEPTFORD


2,400.0012-05825 PO Total

2-01-20-121-001-20860Polling Place RentalEAST GREENWICH TWP.


700.0012-05826 PO Total

2-01-20-121-001-20860Polling Place RentalELK TOWNSHIP

POLLING PLADE RENTAL 2012

400.0012-05827 PO Total

2-01-20-121-001-20860Polling Place RentalFRANKLIN TOWNSHIP


1,100.0012-05828 PO Total

2-01-20-121-001-20860Polling Place RentalBOROUGH OF GLASSBORO


1,200.0012-05829 PO Total

2-01-20-121-001-20860Polling Place RentalGREENWICH TOWNSHIP


600.0012-05830 PO Total

2-01-20-121-001-20860Polling Place RentalHARRISON TOWNSHIP OF


900.0012-05831 PO Total

2-01-20-121-001-20860Polling Place RentalLOGAN TOWNSHIP



Item Description

7/20/2012 79

PO Number


400.0012-05832 PO Total

2-01-20-121-001-20860Polling Place RentalMANTUA TOWNSHIP


1,200.0012-05833 PO Total

2-01-20-121-001-20860Polling Place RentalMONROE TOWNSHIP


2,600.0012-05834 PO Total

2-01-20-121-001-20860Polling Place RentalNATIONAL PARK BOROUGH


400.0012-05835 PO Total

2-01-20-121-001-20860Polling Place RentalNEWFIELD, BOROUGH


100.0012-05836 PO Total

2-01-20-121-001-20860Polling Place RentalPAULSBORO, BOROUGH


500.0012-05837 PO Total

2-01-20-121-001-20860Polling Place RentalPITMAN, BORO OF


700.0012-05838 PO Total

2-01-20-121-001-20860Polling Place RentalSOUTH HARRISON TWP


300.0012-05839 PO Total

2-01-20-121-001-20860Polling Place RentalSWEDESBORO, BOROUGH


200.0012-05840 PO Total

2-01-20-121-001-20860Polling Place RentalWASHINGTON, TOWNSHIP OF


3,900.0012-05841 PO Total


Item Description

7/20/2012 80

PO Number


2-01-20-121-001-20860Polling Place RentalWENONAH, BORO OF


300.0012-05842 PO Total

2-01-20-121-001-20860Polling Place RentalWEST DEPTFORD TOWNSHIP


1,900.0012-05843 PO Total

2-01-20-121-001-20860Polling Place RentalWESTVILLE, BORO OF


300.0012-05844 PO Total

2-01-20-121-001-20860Polling Place RentalCITY OF WOODBURY


1,100.0012-05845 PO Total

2-01-20-121-001-20860Polling Place RentalWOODBURY HEIGHTS, BORO


400.0012-05846 PO Total

2-01-20-121-001-20860Polling Place RentalWOOLWICH TOWNSHIP


800.0012-05847 PO Total

2-01-20-121-001-20532Machine and Equipment Maint MaterialsDOMINION VOTING SYSTEMS, INC.

VOTING MACHINE CARTRIDGE

LABEL/CARTRIDGE ID

TAX APPLIED TO ORDER

2,378.3412-06028 PO Total


HP INKJET CARTRIDGES, 45/78

2-01-20-121-001-20532Machine and Equipment Maint Materials

DURACELL COPPER AA 144/CT.

2-01-20-121-001-20410Office Supplies

RETRACTABLE BALLPOINT PENS

BIC WITE-OUT BRAND QUICK DRY


Item Description

7/20/2012 81

PO Number



EXECUTIVE DESKTOP TAPE

POST IT SUPER STICKY NOTES

WIREBOUND SPIRAL MEMO BOOKS

1,490.8512-06072 PO Total

2-01-20-121-001-20205AdvertisingSOUTH JERSEY NEWSPAPERS

PUBLIC NOTICE TO VOTERS FOR

4,555.2012-06073 PO Total


62,671.57Election Board Dept Total


Item Description

7/20/2012 82

PO Number


Emergency Mgt.

1 Fund Accts

1-01-25-250-001-20911Educational MaterialsHARRISONVILLE FIRE COMPANY

Gloucester County's share

1,000.0012-04640 PO Total


2 Fund Accts

2-01-25-250-001-20386Outside Radio RepairsMAGOTHY COMMUNICATIONS

Minimum repair cost for an

162.5012-00374 PO Total

2-01-25-250-001-20370Equipment Svc Maintenance AgreementsVALUE ADDED VOICE SOLUTIONS

Estimate service costs of NICE

1,200.0012-01034 PO Total

2-01-25-250-001-20370Equipment Svc Maintenance AgreementsAPC SALES & SERVICE

Schneider Electric MGE

5,715.0012-01806 PO Total

2-01-25-250-002-20450Medical & Dental SuppliesPHYSIO-CONTROL INC.

REPLACEMENT INFANT/CHILD

Freight

337.5012-03174 PO Total

2-01-25-250-001-20386Outside Radio RepairsMOTOROLA SOLUTIONS, INC

Calibration of two service

1,350.0012-03697 PO Total

2-01-25-250-002-20930Education and TrainingEMS ACADEMY - UMH MOBILE

HEALTH CARE PROVIDER CARDS

1,920.0012-03866 PO Total

2-01-25-250-001-20489Supplies and MaterialsW.B. MASON CO.,INC.

Safco Stnd-up lectern,


Item Description

7/20/2012 83

PO Number


144.0012-04110 PO Total


letter head for Emergency

55.0012-04449 PO Total

2-01-25-250-001-20404Computer PaperPAPER MART INC. PD-10-037

LEGAL SIZE WHITE PAPER

84.0012-04475 PO Total

2-01-25-250-002-20450Medical & Dental SuppliesAIRGAS EAST, INC.

PAYMENT FOR O2 RENATL INVOICES

PAYMENT FOR O2 INVOICES

PAYMENT FOR O2 RENATL INVOICES

304.6012-04540 PO Total


11101-000016

s/h

132.0012-04545 PO Total

2-01-25-250-002-20450Medical & Dental SuppliesCOMMON CENTS EMS SUPPLY

SMALL PADDED BOARD SPLINT

MEDIUM PADDED BOARD SPLINT

105.2012-04785 PO Total

2-01-25-250-002-20632Medical EquipmentCOMMON CENTS EMS SUPPLY

TUFFSAT PULSE OXIMETER, YELLOW

694.0012-04804 PO Total

2-01-25-250-001-20387Antenna and Tower ServicesHUTTON COMMUNICATIONS

152-162 MHz unity gain, 1/4

450-512 MHz unity gain, low

3/4" thru-hole mounts, 17'


Item Description

7/20/2012 84

PO Number


2-01-25-250-001-20387Antenna and Tower ServicesHUTTON COMMUNICATIONS

Straight light, LDF6-50

1-1/4", ground kits, clip-on

SHIPPING

716.2912-04813 PO Total

2-01-25-250-002-20450Medical & Dental SuppliesV.E. RALPH & SON INC

ADULT BVM'S

SALINE SOLUTION 250CC

SAM SPLINT

ADULT CERVICAL COLLARS

CAVICIDE SPRAY

YANKAUER TIP AND TUBE VENTED

VIONEX LIQUID SOAP

CONVENIENCE BAGS

ADULT SPO2 SENSOR

GLOVES - SMALL

GLOVES - MEDIUM

GLOVES - X-LG

BP CUFF - ADULT

STERILE WATER 250CC

2,549.0212-04915 PO Total


BRT-TN550


Item Description

7/20/2012 85

PO Number



XER-108R00727

200.0012-04926 PO Total


DVD ENVELOPES

RECORDABLE CD'S

BLUE INK PENS

119.7912-04928 PO Total

2-01-25-250-001-20405Other Computer SuppliesEPLUS TECHNOLOGY,INC.

48-port 2U GigaTrue CAT6 patch

USP 2.0 to Gigabit Ethernet

1,466.1912-05264 PO Total

2-01-25-250-002-20217Professional ServicesDR. VICTOR A.HERESNIAK D.O.

PAYMENT FOR SERVICES RENDERED

5,580.0012-05415 PO Total

2-01-25-250-001-20410Office SuppliesG.A. BLANCO & SONS INC.

Light bulbs for console lamps

344.0012-05428 PO Total


SANI CLOTH HB LARGE

PETROLATUM GAUZE PADS

STERILE WATER 1000ML

QUICK COMBO ELECTRODES

255.8812-05437 PO Total

2-01-25-250-002-20469Automotive PartsTAG'S AUTO SUPPLY INC

INVOICE# 436042

MOTOR OIL 15W40


Item Description

7/20/2012 86

PO Number


48.3612-05444 PO Total

2-01-25-250-002-20305Auto and Truck RepairsATLAS FLASHER SUPPLY CO,INC.

WHELEN STROBE TUBES (LIGHTS)

110.0012-05445 PO Total


INFANT/CHILD AED PAD FOR

SHIPPING

2,683.0012-05511 PO Total

2-01-25-250-002-20305Auto and Truck RepairsVCI EMERGENCY VEHICLE SPECIALI

THINLITE - SINGLE

SHIPPING/HANDLING

213.6812-05590 PO Total


BATTERY FOR ON-STIE/FRX AED

278.2512-05592 PO Total


NASO AIRWAY 25FR

NASO AIRWAY 24FR

STERILIE CONF BANDAGE 3"

ADULT NON REBREATHERS

NASAL CANNULAS ADULT

ADULT BVM

186.7912-05599 PO Total

2-01-25-250-002-20450Medical & Dental SuppliesGRAINGER INDUSTRIAL SUPPLY

BINOCULARS

COMBINATION PAD LOCK


Item Description

7/20/2012 87

PO Number


335.3612-05600 PO Total

2-01-25-250-002-20450Medical & Dental SuppliesHENRY SCHEIN INC-MEDICAL DIV

MEDSOFT PILLOW 18X24

271.3512-05602 PO Total

2-01-25-250-002-20370Equipment Svc Maintenance AgreementsPHYSIO-CONTROL INC.

TECHNICAL SERVICE AGREEMENT

8,292.9612-05612 PO Total

2-01-25-250-001-20750TelephonesLANGUAGE LINE LLC

Intrepretations Services

680.8812-05622 PO Total

2-01-25-250-001-20750TelephonesVERIZON WIRELESS 22-3372889

Account # 520401046-00001

1,248.9712-05678 PO Total

2-01-25-250-001-20213Paging ServiceUSA MOBILITY WIRELESS INC.

Beeper Service - V0135197F

226.4312-05684 PO Total

2-01-25-250-001-20264Fire Protection InspectionsASPE INC

Fire extinguisher services

Invoice #21337 6/7/12

393.8012-05685 PO Total

2-01-25-250-001-20910Books and SubscriptionsBUTTS, THOMAS J.

Reimbursement for purchasing

73.6712-05783 PO Total

2-01-25-250-001-20370Equipment Svc Maintenance AgreementsIBM CORPORATION

2nd quarter maintenance on

6,399.5712-05813 PO Total

2-01-25-250-002-20665Electrical EquipmentGRAINGER INDUSTRIAL SUPPLY

BLACKLIGHT, BULB, 40W


Item Description

7/20/2012 88

PO Number


2-01-25-250-002-20665Electrical EquipmentGRAINGER INDUSTRIAL SUPPLY

STARTER, FS2, MEDIUM

2-01-25-250-002-20450Medical & Dental Supplies

BATTERY, FAN COOLED, 24V

2-01-25-250-002-20469Automotive Parts

JUMPER CABLES

517.0912-05891 PO Total


Staples Pastels 30% recycled

10.0512-05900 PO Total

2-01-25-250-002-20469Automotive PartsFRANKLIN MAPS

4 COUNTY STREET ATLAS':

FREIGHT

398.0412-05914 PO Total

2-01-25-250-002-20760WaterSHOP-RITE OF WEST DEPTFORD

PAYMENT FOR 24 CASES OF

71.7612-05915 PO Total


WASHER SOLUTION

12.4812-06078 PO Total

2-01-25-250-001-20405Other Computer SuppliesLOU SGORLON


20.3612-06089 PO Total


PERSONAL PROTECTION KITS

MEDIUM GLOVES

LARGE GLOVES

ADULT BVM'S

ADULT BP CUFF


Item Description

7/20/2012 89

PO Number



ADULT NON REBREATHERS

NASO AIRWAY 28FR

PEDIATRIC NON REBREATHERS

DYNA STOPPER TRAUMA DRSG.

STERILE WATER

SMALL GLOVES

976.1112-06102 PO Total

2-01-25-250-001-20385Radio RepairsMETROCOM COMMUNICATIONS

3624 120VAC Wall mount

SHIPPING

1,711.9312-06129 PO Total

2-01-25-250-001-20930Education and TrainingBUTTS, THOMAS J.


1,598.4012-06328 PO Total

2-01-25-250-001-20930Education and TrainingLOU SGORLON

Reimbursement for attending

229.0412-06452 PO Total

2-01-25-250-001-20930Education and TrainingMICHAEL KISZELEWSKI

Reimbursement for attending

292.3012-06453 PO Total


C Fund Accts

C-04-07-023-250-23203Back Up DispatchGRAYBAR ELECTRIC INC.

GC Quote #215023635 - Item 100

121.7912-02506 PO Total


Item Description

7/20/2012 90

PO Number



GB Quote#215212340

Item #200 - Supplier A1

7,967.5012-03335 PO Total

C-04-12-023-250-23213Base Station/Receivers ReplacementMOTOROLA SOLUTIONS, INC

GPW8000 Receiver VHF

ADD:VHF (136-174) MHz receiver

ADD: RACK MOUNT HARDWARE

3,400.0012-04353 PO Total

C-04-07-023-250-23203Back Up DispatchXYBIX

Hand control-vibradom -

Control Box Compact 2 leg

Energy chain access clip large

Flat Panel Top Cap Square

Top cap 3M plastic slate uncut

Panel top cover cap plastic

Shipping

5,294.0512-04506 PO Total


GPW8000 Receivers with the

ADD: UHF R2 (435-524) MHz

ADD: rack mount hardware

CPS programming software

Programming cable


Item Description

7/20/2012 91

PO Number



GPW8000 Receivers with the

13,681.2512-04592 PO Total


Backplane w/conn enterprise

FRU 625 W AC power supply

FRU EPIC II Ctrol mod-conv/trk

CBL RF PA TO RELAY

12,476.6412-04605 PO Total


Siemon Co, blk 2FE conn twist

1,038.6012-05452 PO Total


Neat Patch cable manager

Tripp Lite snagless cable

566.7612-05512 PO Total

C-04-07-023-250-23203Back Up DispatchCDW GOVERNMENT

Buffalo 12TB Terastation III

2,400.0012-05513 PO Total


G Fund Accts

G-02-10-181-000-20620Furniture and FixturesXYBIX

Panel System by Linear FT

Rackmount 1 Wide Under Surface

MyClimate Personal Climate

Return Worksurface - 12Wx36D


Item Description

7/20/2012 92

PO Number









Drawer Pedestal - Fixed-single

Adj. Table Worksurface-Dual

Drawer Pedestal - Fixed

Drawer Pedestal - Fixed-

Rotating Resource Guide

Bookcase - 12W-28H-13D UnderWS

U-Channel Support - Rear/Side

Filler Panel

Adj. Table Worksurface-Dual

Support - "L" Bracket 18"

Wall Screw Anchor Kit

Installers Kit

Installation

Freight


Item Description

7/20/2012 93

PO Number



Rackmount 4 High Vertical @ 2

Monitor Mount- Rollervision

ErgoPower X4+ Table Base - Lrg

Monitor Mount- Rollervision

DataDock - Keyboard Surface

DataDock - Ext Cable USB Panel

Power Bar - 10 Outlet

Shelf 1 Wide Under Surface @

243,498.9512-01085 PO Total

G-02-10-181-000-20413Photo Supplies & EquipmentMAJOR POLICE SUPPLY

Spikeplus-810

Spieplus-CF-4GB

X3721001-2 Spike+ twp camera

PIPS-Fixedbckt Pole Mount

Spieplus-CF-4GB

DIGI Modem - Wireless Modem

MPS-Installation-Fixed

MPS Techinical Services

Spikeplus-810

PIPS-Fixedbckt Pole Mount

28,578.2112-02009 PO Total


Item Description

7/20/2012 94

PO Number


G-02-10-181-000-20592Safety EquipmentSURREY FIRE SAFETY HOUSE

Model 30BLimited All Hazard

Delivery

39,116.1412-02059 PO Total

G-02-10-181-000-20592Safety EquipmentLAWMEN SUPPLY CO OF NJ INC

Leupold & Stevens, Inc Ditigal

205.0412-02241 PO Total

G-02-11-181-000-20699Other EquipmentTELEVISION EQUIPMENT ASSOC INC

Invisio M3 bone mic headset

TACTICAL 2" ROUND PTT TYPE "D"

Shipping

3,159.9212-04176 PO Total

G-02-11-181-000-20699Other EquipmentTESSCO

Compact Antenna, 406-512

CPAK-1-CEL w/N-M

482.5612-04775 PO Total

G-02-11-181-000-20699Other EquipmentW.B. MASON CO.,INC.

NeatReceipts Mobile Scanner

159.9812-05889 PO Total

G-02-11-181-000-20750TelephonesVERIZON WIRELESS 22-3372889

Monthly OEM Charges

1,047.1112-06094 PO Total

G-02-11-181-000-20930Education and TrainingJONATHAN STREATER

Meal Reimbursements

227.6312-06258 PO Total

G-02-11-181-000-20930Education and TrainingKEVIN BIELSKI

Meal Reimbursements


Item Description

7/20/2012 95

PO Number


250.9412-06259 PO Total

G-02-11-181-000-20930Education and TrainingFRANCESCO TETI

Meal Reimbursements

210.2712-06260 PO Total

G-02-11-181-000-20930Education and TrainingMICHAEL FITZGIBBON

Hotel Reimbursements

Gas Reimbursement

Meal Reimbursements

2,264.1512-06261 PO Total

G-02-11-181-000-20930Education and TrainingPHIL DIPIETRO

Gas Reimbursements

Meal Reimbursement

363.7012-06262 PO Total

G-02-11-181-000-20930Education and TrainingDAVID JERNEGAN

Meal Reimbursements

233.7312-06263 PO Total


418,460.52Emergency Mgt. Dept Total


Item Description

7/20/2012 96

PO Number


Employee Group Ins.

1 Fund Accts

1-01-23-220-001-20251Insurance - Medicare ReimbursementCHERYL LEONE

MEDICARE REIMBURSEMENT

115.4012-05187 PO Total

115.401 Fund Total

2 Fund Accts

2-01-23-220-001-20251Insurance - Medicare ReimbursementALRICH, BARRY


599.4012-05014 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementAUNE, FERN A.


299.7012-05018 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementMARGARET BALLISTRERI


599.4012-05021 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementBROGAN, ORRIS


1,198.8012-05034 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementJOAN BURKE


599.4012-05038 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementJAMES CHAMBERS


599.4012-05045 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementMILLMAN CONAWAY


599.4012-05052 PO Total


Item Description

7/20/2012 97

PO Number


2-01-23-220-001-20251Insurance - Medicare ReimbursementJOYCE CONNELLY


1,198.8012-05053 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementCRANK, WILLIAM S.


1,198.8012-05058 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementJOSEPH DEANGELIS


599.4012-05062 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementDERRICKSON, CHARLOTTE L.


599.4012-05066 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementFINLAY, MARYJANE


599.4012-05083 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementFIORILE, DOMENIC


599.4012-05084 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementBERNADETTE FORWARD


599.4012-05087 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementEDWARD FORWARD


599.4012-05088 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementGARLIT, JOHN


599.4012-05094 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementGENOVESE, TILGHMAN P.



Item Description

7/20/2012 98

PO Number


1,198.8012-05096 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementGWENDOLYN GILL


599.4012-05098 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementGOOD, DORIS


599.4012-05099 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementGOULD, LOUISE


599.4012-05100 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementGRUBER, GEORGE H.


1,198.8012-05103 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementHAMILTON, JANICE


599.4012-05104 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementHOFFMAN,DORIS


599.4012-05114 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementTHOMAS KLOTZ


599.4012-05129 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementLA VELLA, MARY


599.4012-05131 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementNANCY LEE


199.8012-05133 PO Total


Item Description

7/20/2012 99

PO Number


2-01-23-220-001-20251Insurance - Medicare ReimbursementMAIDEN, AUDREY


599.4012-05143 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementMARINO, MICHAEL J.


1,198.8012-05144 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementMCCOOL, GEORGIANNA


599.4012-05149 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementMCGINN, JOAN


599.4012-05152 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementMEARS, ROBERT B.


599.4012-05154 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementMERINO, DOMINICK L.


1,198.8012-05159 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementTHEODORE MILLER


1,198.8012-05160 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementJOSEPH PINTO


599.4012-05172 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementPLUGUEZ, MICHAEL J.


599.4012-05173 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementRAFTER, MARGARET



Item Description

7/20/2012 100

PO Number


599.4012-05174 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementRANDALL, JOAN V.


599.4012-05176 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementLEE ROSS


599.4012-05180 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementLLOYD, ORAN G.


1,198.8012-05182 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementCHERYL LEONE


599.4012-05187 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementSCOTT, CECILIA J.


599.4012-05221 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementSMITH, IDA JEAN


599.4012-05224 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementJOSEPH SMITH


599.4012-05225 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementJOSEPH SMITH


1,198.8012-05226 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementTHOMPSON, ANTONETTE M.


599.4012-05231 PO Total


Item Description

7/20/2012 101

PO Number


2-01-23-220-001-20251Insurance - Medicare ReimbursementVAN OYEN, TONI ROSE


599.4012-05238 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementKENNETH WARFIELD


599.4012-05245 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementWOJCIECHOWSKI, HELEN


1,198.8012-05252 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementJEFFREY WRIGHT


299.7012-05255 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementTICE, JEANNE


599.4012-05307 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementROBERT GRACI


299.7012-05436 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementELAINE BUDD


199.8012-05472 PO Total

2-01-23-220-001-20255Insurance - DentalGLOUC. CO. INSURANCE COMM.

Health Benefits June 2012

46,006.2112-05880 PO Total

2-01-23-220-001-20257Insurance - Sun LifeSUN LIFE OF CANADA

6/1/12 Policy #9878-001

645.7012-05882 PO Total

2-01-23-220-001-20259Insurance - BCS Life InsurancePlanned Administrators Inc.

6/1/12 Group 280-8033


Item Description

7/20/2012 102

PO Number


2,319.3312-05883 PO Total

2-01-23-220-001-20255Insurance - DentalFLAGSHIP HEALTH SYSTEMS

6/1/12 Grp 3842-9001, 496

12,424.9312-05884 PO Total

2-01-23-220-001-20254Insurance - Health MaintenanceGLOU CO BD OF SOC SERV

Payflex Cobra Reimb. May 2012

322.9612-05949 PO Total

2-01-23-220-001-20251Insurance - Medicare ReimbursementLINDA NATOLI


199.8012-06173 PO Total

2-01-23-220-001-20254Insurance - Health MaintenanceState of NJ Divsion of Pension

Health Benefits May 2012

2-01-23-220-001-20256Insurance - Prescriptions

1,357,764.4912-06226 PO Total


Health Benefits July 2012

407,128.2112-06227 PO Total


Health Benefits May 2012

153,672.4512-06228 PO Total


Health Benefits July 2012

95,818.2412-06229 PO Total

2-01-23-220-001-20257Insurance - Sun LifeSUN LIFE OF CANADA

Policy #9878-001 7/1/12

650.2312-06545 PO Total

2-01-23-220-001-20255Insurance - DentalFLAGSHIP HEALTH SYSTEMS

Grp #3842-9001,496 7/1/12


Item Description

7/20/2012 103

PO Number


12,638.4812-06546 PO Total

2-01-23-220-001-20259Insurance - BCS Life InsurancePlanned Administrators Inc.

Grp #280-8033 7/1/12

2,321.3112-06547 PO Total

2,127,976.242 Fund Total

2,128,091.64Employee Group Ins. Dept Total


Item Description

7/20/2012 104

PO Number


Engineering

2 Fund Accts

2-01-20-165-001-20215Consultants, Surveys and AppraisalsONE CALL CONCEPTS

One Call Messages (Mark-Outs)

380.8012-00450 PO Total


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

323.9912-00451 PO Total

2-01-20-165-001-20370Equipment Svc Maintenance AgreementsOCE'

2011-2012 Maintenance

2,296.0812-01156 PO Total

2-01-20-165-001-20411Reproduction SuppliesOCE'

Customer/Account No: 535838

585.0012-04443 PO Total

2-01-20-165-001-20571Traffic Signal MaintenanceBROADWAY ELECTRIC (BESCO)

Traffic Signal Supplies 2012

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

50.6612-04871 PO Total


C Fund Accts

C-04-07-013-165-13224CR 553 / CR 635 / Tyler Mill Rd (GC)MASER CONSULTING P.A.

PROFESSIONA SERVICE CONTRACT

177.0008503953 PO Total

C-04-09-012-165-12219RT. 322 Mullica Hill By-Pass (GC)T&M ASSOCIATES

Professional Services Constrac

107.3711-10592 PO Total

C-04-08-012-165-12210Engineering for Overlay (GC)FEDERICI & AKIN P.A.

Contract Modification Increase


Item Description

7/20/2012 105

PO Number


C-04-09-012-165-12210Engineering for Overlay Projects (GC)FEDERICI & AKIN P.A.

4,021.2512-00059 PO Total

C-04-09-013-165-13204Egg Harbor CR630 -Grenlock to XKeys (FA)RONALD K. BUTCHER

Negotiation Services:

1,039.7512-05378 PO Total

C-04-09-013-165-13204Egg Harbor CR630 -Grenlock to XKeys (FA)RONALD K. BUTCHER

Negotiation Services:

892.5012-05413 PO Total

C-04-09-012-165-12219RT. 322 Mullica Hill By-Pass (GC)T&M ASSOCIATES

Replacement PO for funds

18.0912-05475 PO Total

C-04-11-012-165-12212Police Traffic Directors (GC)EAST GREENWICH TWP. POLICE DEP

REIMBURSEMENT FOR POLICE

2,220.0012-05763 PO Total

C-04-09-013-165-13204Egg Harbor CR630 -Grenlock to XKeys (FA)E&A ASSOCIATES, LLC

06-01FA Property Appraisal

6,000.0012-05987 PO Total

C-04-09-013-165-13204Egg Harbor CR630 -Grenlock to XKeys (FA)EILEEN KHAZAMIPOUR

06-01FA, RE-04 Property

8,273.0012-06441 PO Total

C-04-09-013-165-13204Egg Harbor CR630 -Grenlock to XKeys (FA)DOROTHY K. BERKEY


7,400.0012-06448 PO Total

C-04-09-013-165-13204Egg Harbor CR630 -Grenlock to XKeys (FA)WILLIAM T. LEHMAN


7,300.0012-06449 PO Total



Item Description

7/20/2012 106

PO Number


41,085.49Engineering Dept Total


Item Description

7/20/2012 107

PO Number


Freeholders

2 Fund Accts


BUSINESS CARDS FOR FREEHOLDER

54.1512-04401 PO Total


48 MONTH CPC PROGRAM

653.9712-05332 PO Total



73.6412-05347 PO Total



308.1912-05348 PO Total


xerox phaser maint kit

xerox phaser - black toner

xerox phaser - cyan toner

xerox phaser - yellow toner

xerox phaser - magenta toner

923.0012-05540 PO Total


PRINTED ENVELOPES FOR FREEH

85.0012-05736 PO Total

2-01-20-110-001-20921Meetings, Memberships and DuesNJ ASSOC OF COUNTIES

NJAC CONFERENCE REGISTRATION

75.0012-05762 PO Total


Item Description

7/20/2012 108

PO Number



2,172.95Freeholders Dept Total

Gasoline and Diesel

2 Fund Accts

2-01-31-460-001-20470Gasoline and DieselRIGGINS, INC.

gasoline and diesel fuel

89,262.1812-03618 PO Total

2-01-31-460-001-20470Gasoline and DieselCITY OF WOODBURY (TREAS)

PAYMENT FOR FUEL USED BY EMS

526.7112-04803 PO Total

2-01-31-460-001-20470Gasoline and DieselCITY OF WOODBURY (TREAS)

PAYMENT FOR FUEL USED BY GCEMS

592.0212-05890 PO Total

2-01-31-460-001-20470Gasoline and DieselLOGAN TOWNSHIP

PAYMENT FOR FUEL USED BY GCEMS

3,209.3012-06081 PO Total


93,590.21Gasoline and Diesel Dept Total


Item Description

7/20/2012 109

PO Number


Golf Course

1 Fund Accts

1-01-28-371-001-20467Mower PartsTURF EQUIP.& SUPPLY CO.LLC

MOWER PARTS

1,000.0011-07226 PO Total

1-01-28-371-001-20523Plumbing Maintenance MaterialsTURF EQUIP.& SUPPLY CO.LLC

MISCELANEOUS SPECIFIC SUPPLIES

1,000.0011-10478 PO Total

1-01-28-371-001-20467Mower PartsTURF EQUIP.& SUPPLY CO.LLC

MOWER PARTS

79.2011-10479 PO Total

1-01-28-371-001-20467Mower PartsTAG'S AUTO SUPPLY INC

MOWER PARTS

37.8311-11774 PO Total


2 Fund Accts

2-01-28-371-001-20370Equipment Svc Maintenance AgreementsPRO-SHOPKEEPER COMPUTER

EQUIPMENT SERVICE AGREEMENT

160.0012-00242 PO Total

2-01-28-371-001-20467Mower PartsPEACH COUNTRY TRACTOR INC.

Mower Parts

136.5812-02167 PO Total

2-01-28-371-001-20467Mower PartsGVM,INC.

MOWER PARTS

1,008.9212-02278 PO Total


REPRODUCTION MACHINE RENTAL

169.2012-03294 PO Total


Item Description

7/20/2012 110

PO Number


2-01-28-371-001-20899Other RentalsGOLF CARS,INC.

GOLF CAR RENTAL

9,457.5012-03295 PO Total

2-01-28-371-001-20811Portable Sanitation UnitsHORIZON DISPOSAL SVCS.,INC.

PORTABLE SANITATION

148.5012-03581 PO Total

2-01-28-371-001-20467Mower PartsLAWN & GOLF SUPPLY CO INC

MOWER PARTS

96.5912-03661 PO Total

2-01-28-371-001-20470Gasoline and DieselRIGGINS, INC.

Gasoline and Diesel

1,306.5112-04040 PO Total

2-01-28-371-001-20467Mower PartsTRACTOR SUPPLY COMPANY

MOWER PARTS

179.9912-04610 PO Total

2-01-28-371-001-20921Meetings, Memberships and DuesNATIONAL GOLF FOUNDATION

Membership Dues

199.0012-04982 PO Total


MOWER PARTS

515.0012-05745 PO Total


MOWER PARTS

264.7712-05800 PO Total

2-01-28-371-001-20910Books and SubscriptionsSOUTH JERSEY NEWSPAPERS

SUBSCRIPTION

152.1012-06272 PO Total

2-01-08-371-105-000Golf CourseNJ SALES & USE TAX

Golf Course Sales Tax June '12


Item Description

7/20/2012 111

PO Number


2,556.8812-06461 PO Total


T Fund Accts

T-03-08-509-371-20529Grounds Maintenance MaterialsJOHN DEERE LANDSCAPES

Grounds Maintenance Materials

5,868.0411-06582 PO Total

T-03-08-509-371-20593ChemicalsHELENA CHEMICAL COMPANY

Chemicals

5,374.3011-06583 PO Total

T-03-08-509-371-20593ChemicalsSOUTH JERSEY FARMERS EXCH

Grounds Maintenance

4,330.0011-06587 PO Total


34,040.91Golf Course Dept Total


Item Description

7/20/2012 112

PO Number


Health

2 Fund Accts

2-01-27-330-001-20432Medical SuppliesHEMOCUE,INC.

Medical Supply-Standing Order

109.0012-00196 PO Total


Copier Rental - Admin. 2012

141.2512-00197 PO Total

2-01-27-330-001-20234Professional Health Care ServicesVISITING NURSE & HOMEMAKER SER

Professional Services Contract

586.5012-00501 PO Total

2-01-27-330-001-20234Professional Health Care ServicesLEE R. LLOYD

Contract Services/Respiratory

210.0012-00502 PO Total

2-01-27-330-001-20912Women's Health SummitSTAPLES ADVANTAGE

Office Supplies - 2012 WHS

2-01-27-330-001-20410Office Supplies

2-01-27-330-001-20912Women's Health Summit

685.2012-04710 PO Total


Copy Paper - Admin.

620.0012-04712 PO Total


Office Supply - Nusing (DMJ)

87.5412-04834 PO Total


Office Supplies - H.O.

item#616291


Item Description

7/20/2012 113

PO Number


66.0612-04980 PO Total

2-01-27-330-001-20921Meetings, Memberships and DuesSURVEYMONKEY.COM,LLC

Subscription Renewal - H.E.

204.0012-05345 PO Total

2-01-27-330-001-20260Labatory and Diagnostic ServicesKENNEDY LABORATORY SERV.

TB Lab Services - Nsg

304.0012-05399 PO Total

2-01-27-330-001-20921Meetings, Memberships and DuesNACCHO

NACCHO Membership - H.O.

831.0012-05821 PO Total

2-01-27-330-001-20910Books and SubscriptionsMARC PUBLISHING CO

GC Directory - Renewal

157.4512-05822 PO Total

2-01-27-330-001-20260Labatory and Diagnostic ServicesBOOTH RADIOLOGY ASSOC

TB X-Ray Services - Nsg

75.0012-05823 PO Total

2-01-27-330-001-20930Education and TrainingUMDNJ-SPH-CTR FOR PUBLICHEALTH

Program Registration - Nsg

240.0012-05989 PO Total


Office Supplies - Admin.

59.4012-05992 PO Total

2-01-27-330-001-20921Meetings, Memberships and DuesAMERICAN PUBLIC HEALTH ASSOC.

Membership Renewal - Admin

200.0012-06037 PO Total

2-01-27-330-001-20380Other Machines and Equipment RepairsSERVICE PORT REFRIGERATION CO

Pre-approved Service Call-Nsg

324.0012-06038 PO Total


Item Description

7/20/2012 114

PO Number



Office Supplies - Nsg

193.7712-06116 PO Total

2-01-27-330-001-20499Other SuppliesCVR COMPUTER SUPPLIES

Ink Cartridge - Nsg

60.0012-06122 PO Total

2-01-27-330-001-20432Medical SuppliesHENRY SCHEIN INC-MEDICAL DIV

Medical Supplies - Nsg

320.9412-06149 PO Total

2-01-27-330-001-20432Medical SuppliesHENRY SCHEIN INC-MEDICAL DIV

Medical Supplies - Nsg

301.9212-06150 PO Total

2-01-27-330-001-20970TravelHAYNES, LIANE J.

Mileage Reimbursement - Nsg

26.4712-06192 PO Total

2-01-27-330-001-20970TravelELLEN JONES

Mileage Reimbursement - Nsg

30.5312-06245 PO Total


G Fund Accts

G-02-11-325-000-20450Medical SuppliesHEMOCUE,INC.

Medical Supplies - WIC

Shipping Charge

Shipping owed on PO 12-01102

667.0012-04990 PO Total

G-02-11-325-000-20970TravelJUDY SUTER

Mileage Reimbursement - WIC

34.6312-05344 PO Total


Item Description

7/20/2012 115

PO Number


G-02-11-325-000-20450Medical SuppliesHENRY SCHEIN INC-MEDICAL DIV

Medical Supplies - WIC

127.2012-05427 PO Total

G-02-11-326-000-20750TelephoneVERIZON WIRELESS 22-3372889

Verizon Wireless/BT Air Cards

210.0412-05463 PO Total

G-02-11-325-000-20970TravelKATHLEEN MAHMOUD

Travel Expenses - WIC

38.5212-05993 PO Total

G-02-11-325-000-20970TravelJONI BENJAMIN

26.2012-06350 PO Total

G-02-11-326-000-20750TelephoneVERIZON WIRELESS 22-3372889

Verizon Wireless/BT Air Cards

210.0412-06386 PO Total


T Fund Accts

T-03-08-505-330-21850Reproduction Machine Rental Non-CEHAIKON OFFICE SOLUTIONS

Copier Rental - Env. NON-CEHA

141.2512-00429 PO Total

T-03-08-505-330-21403Safety Supplies - Non CEHAACE HARDWARE

Safety Supplies - Env.

119.9012-01355 PO Total

T-03-08-505-330-21652Data Equipment - Non-CEHADELL-SLG SALES

(1) OPTIPLES 990 DESKTOP COMPU

(1) LATITUDE E6520 LAPTOP

(2) TRIPP LITE SUPER7 SURGE PR

3,434.8012-03252 PO Total


Item Description

7/20/2012 116

PO Number


T-03-08-505-330-21410Office Supplies - Non-CEHAB&H PHOTO & ELECTRONICS CORP

Field Supplies - Env.

SHIPPING

205.7112-06147 PO Total


11,049.32Health Dept Total


Item Description

7/20/2012 117

PO Number


Human Services

1 Fund Accts

1-01-27-333-001-20215Consultants, Surveys and AppraisalsUNION ORGANIZATION FOR SOCIAL

TO ENTER INTO A CONTRACT

17,250.0011-10876 PO Total


2 Fund Accts

2-01-27-363-001-20204Emergency ScreeningNEWPOINT BEHAVIORAL HEALTH INC

TOTAL AMOUNT OF CONTRACT IS

11,250.0012-00234 PO Total

2-01-27-366-001-20201Juveniles in Family CrisisCENTER FOR FAMILY SERVICES INC


22,683.5012-00237 PO Total

2-01-27-362-001-20201FAMILY SUPPORT SERVICES - OTHER EXPENSECENTER FOR FAMILY SERVICES INC


7,847.0012-00238 PO Total

2-01-27-363-001-20201Outpatient ServicesNEWPOINT BEHAVIORAL HEALTH INC


37,750.0012-00239 PO Total

2-01-27-363-001-20202Case ManagementNEWPOINT BEHAVIORAL HEALTH INC


4,375.0012-00240 PO Total

2-01-27-367-001-20202Glassboro Child DevGLASSBORO CHILD DEVELOPMENT CE


4,250.0012-00500 PO Total

2-01-27-366-001-20202Salem County Youth ShelterCOUNTY OF SALEM

TOTAL AMOUNT OF THE

16,054.2512-00503 PO Total


Item Description

7/20/2012 118

PO Number


2-01-27-364-001-20201GLOUCESTER COUNTY ARC - OTHER EXPENSESARC OF GLOUCESTER COUNTY

To encumber remaining balance

5,500.0012-03040 PO Total

2-01-27-361-001-20201CEREBRAL PALSY CLINIC - OTHER EXPENSEARC OF GLOUCESTER COUNTY

To certify remaining balance

3,750.0012-03041 PO Total

2-01-27-333-002-20299Other Outside ExpensesHOLCOMB BUS SERVICE INC

2012 Contract w/Holcomb Bus

11,051.0012-03185 PO Total


Serial #C40003275 / MUY09617

192.4512-04388 PO Total

2-01-27-333-002-20299Other Outside ExpensesNORTH CONNECTIONS LOGISTICS

Senior Rapid Rides

1,062.0512-05007 PO Total

2-01-27-333-001-20405Other Computer SuppliesCVR COMPUTER SUPPLIES

Hewlett Packard Toner

57- Tri color HEW-C6657AN

56- Black HEW-C6656AN

88- Yellow HEW-C9388AN

88- Black HEW-C9385AN

88- Cyan HEW-C9386AN

88- Magenta HEW-C9387AN

384.0012-05731 PO Total

2-01-27-333-001-20652Data Processing EquipmentSTAPLES ADVANTAGE

SanDisk 16GB Cruzer

2-01-27-333-001-20410Office Supplies

Staples Heavy-Duty Expanding


Item Description

7/20/2012 119

PO Number



Staples Interior Top-Tab

Staples Durable Poly 5-Tab

109.5612-05733 PO Total

2-01-27-333-001-20970TravelLISA CERNY

Parking receipts from meetings

Receipt for lunch on 5/23/12

41.7012-05901 PO Total

2-01-27-333-001-20205AdvertisingGLOUCESTER COUNTY TIMES

Youth and Community Musaic

44.8012-05988 PO Total


G Fund Accts

G-02-12-409-333-20299Other Outside ServicesWOODBURY CITY BD.OF EDUCATION

ADDITIONAL FUNDS FOR ABOVE

13,626.7012-00691 PO Total

G-02-12-409-333-20299Other Outside ServicesYOUTH ADVOCATE PROGRAM, INC.


3,446.9212-00692 PO Total

G-02-12-409-333-20299Other Outside ServicesCENTER FOR FAMILY SERVICES INC


12,500.0012-00693 PO Total

G-02-12-404-333-20299Other Outside ServicesFRANKLIN TWP PUBLIC SCHOOLS


ADDITIONAL AMOUNT FOR ABOVE.

8,652.4012-00834 PO Total

G-02-12-405-333-20299Other Outside ServicesCATHOLIC CHARITIES DIOCESE CAM



Item Description

7/20/2012 120

PO Number


6,969.0712-00946 PO Total



30,360.0012-00947 PO Total



6,860.0012-01724 PO Total

G-02-11-465-333-20299Ouitside ServicesS.J.TRANSPORTATION AUTHORITY

Payment for service of the

600.0012-04489 PO Total


Clasp envelopes, 32 lb., light

G-02-12-408-333-20652Data Processing Equipment

Cassette Recorder, order is

117.9112-04608 PO Total

G-02-11-463-333-20299Other Outside ServicesNORTH CONNECTIONS LOGISTICS

Veterans Transportation

G-02-11-465-333-20299Ouitside Services

JARC transportation

2,583.3012-05007 PO Total

G-02-12-407-333-20201Other ExpenseBOTTO'S

Catering for Municipal

236.7912-05410 PO Total

G-02-12-409-333-20299Other Outside ServicesYOUTH ADVOCATE PROGRAM, INC.

To replace check #343011

5,403.2812-05723 PO Total

G-02-12-409-333-20970TravelNANCY CHARD

Mileage Reimbursement

G-02-12-409-333-20930Education & Training

License renewal


Item Description

7/20/2012 121

PO Number


234.8412-06201 PO Total


T Fund Accts

T-03-08-537-333-10001Senior Services Income/Revenue - WillsSTAPLES ADVANTAGE

OFFICE SUPPLIES - WILLS

25.9912-05730 PO Total

T-03-08-538-333-20201Other ExpensePAT'S PIZZERIA OF NATIONAL PAR

Food delivery for evening

106.7112-06376 PO Total

132.70T Fund Total

235,319.22Human Services Dept Total


Item Description

7/20/2012 122

PO Number


Information Technology

1 Fund Accts

1-01-31-450-001-20750TelephoneDATA NETWORK SOLUTIONS

CONTRACT TO PROVIDE INTERNET

2,900.0011-03698 PO Total

1-01-31-450-001-20750TelephoneINTELLIFIBER NETWORKS

CONTRACT TO PROIVDE INTERNET

5,068.5011-03699 PO Total


2 Fund Accts

2-01-31-450-001-20750TelephoneGRAYBAR ELECTRIC INC.

Quotation #215003291

417.0012-02248 PO Total

2-01-20-140-001-20401Hand ToolsGRAYBAR ELECTRIC INC.

GB Quote # 215042967

Eversharp 66 Blade - Item #200

Eversharp 110 Blade-Item 300

215.8212-02443 PO Total

2-01-20-140-001-20410Office SuppliesDELL-SLG SALES

ADJUSTMENT 11-05991

59.0012-03022 PO Total


dymo black on white d1

blueline da vinci business

staples revu retractable

sharpie accent tank style


Item Description

7/20/2012 123

PO Number



sanford sharpie permanent

swingline standard staples

oic super premium paper clips

staples eco friendly sugarcane

safco stow and go hand truck

duracell coppertop aa

360.1112-03648 PO Total

2-01-20-140-001-20451Telephone SuppliesDELL-SLG SALES

E-Quote #1007052568437

53.3912-03931 PO Total

2-01-31-450-001-20750TelephoneVERIZON CONFERENCING

account 01-00067967045-03043

31.5412-04622 PO Total

2-01-20-140-001-20405Other Computer SuppliesCDW GOVERNMENT

Quote CSVP663 - Acct. 1734798

275.0012-04949 PO Total

2-01-20-140-001-20370Equipment Svc Maintenance AgreementsDELL MARKETING L.P.

VLA SQL SERVER STD 2012 LICENS

561.8012-05555 PO Total

2-01-31-450-001-20750TelephoneVERIZON CABS

ACCOUNT 856 M55-1030 603

CIRCUIT CAB ACCOUNT NUMBER

34,024.2212-06068 PO Total

2-01-20-140-001-20370Equipment Svc Maintenance AgreementsAVAYA COMMUNICATIONS

AVAYA ACCOUNT 0100985604

17,409.3812-06069 PO Total


Item Description

7/20/2012 124

PO Number


2-01-20-140-001-20370Equipment Svc Maintenance AgreementsE.C.P. BUSINESS MACHINES

REPAIR OF HEWLETT PACKARD

717.6712-06070 PO Total

2-01-31-450-001-20750TelephoneVERIZON CONFERENCING

verizon conferencing charges

229.3412-06071 PO Total

2-01-20-140-001-20970Travel ExpenseJERRY BLITHE

J.Blithe Mileage Reimbursement

106.0112-06424 PO Total

2-01-20-140-001-20970Travel ExpenseBRIAN REID

B. Reid Mileage Reimbursement

209.7912-06425 PO Total

2-01-20-140-001-20370Equipment Svc Maintenance AgreementsMCG, LLC

net consulting fee for may

net consulting fee june 2012

11,151.1012-06438 PO Total


C Fund Accts

C-04-10-017-140-17202Network Door Lock SystemCAMPBELL LOCK & SAFE, INC

secondary vendor needed to

76.2510-06068 PO Total

C-04-09-022-140-22203Data Processing and Phone EquipmentACCURATE TECHNOLOGIES, INC.

(40) IDE HARD DRIVES FOR DVR

3,586.5812-03570 PO Total


77,452.50Information Technology Dept Total


Item Description

7/20/2012 125

PO Number


Liability Insurance

2 Fund Accts

2-01-23-210-001-20250InsuranceMALIA'S AUTO BODY COLLISION

DEDUCTIBLE PAYMENT - AUTO

1,000.0012-05807 PO Total

2-01-23-210-001-20250InsuranceTRAVELERS

DEDUCTIBLE REIMBURSEMENT

5,494.0012-05811 PO Total

2-01-23-210-001-20250InsuranceHARDENBERGH INSURANCE GROUP

INSURANCE POLICY RENEWAL

5,417.3212-06591 PO Total


11,911.32Liability Insurance Dept Total


Item Description

7/20/2012 126

PO Number


Medical Examiners

1 Fund Accts

1-01-25-254-001-20270Medical Services and AutopsiesUNDERWOOD MEMORIAL HOSPITAL


1-01-25-254-002-20270Medical Service & Autopsy - Camden

2,659.2011-03517 PO Total

1-01-25-254-002-20433Lab Supplies - CamdenREDWOD BIOTECH INC

12-panel multi-drug screen

Shipping for item #1

574.5012-00102 PO Total

1-01-25-254-001-20433Lab SuppliesREDWOD BIOTECH INC

On-Site Drug Detection 6-panel

1-01-25-254-002-20433Lab Supplies - Camden

(65% of cost of item #1 from

1-01-25-254-001-20433Lab Supplies

Shipping for Item #1

1-01-25-254-002-20433Lab Supplies - Camden

(65% of shipping cost from 002

324.5012-00104 PO Total


2 Fund Accts


11 months of lease payments of

73.6412-03373 PO Total

2-01-25-254-001-20921Meetings, Memberships and DuesNAT'L ASSOC FOR MEDICAL EXAMIN

2012 N.A.M.E. Membership Dues

404.0012-04244 PO Total

2-01-25-254-001-20970Travel ExpenseNORTON ANNEMARIE

mileage reimbursement to


Item Description

7/20/2012 127

PO Number


2-01-25-254-002-20970Travel - CamdenNORTON ANNEMARIE

Mileage reimbursement to

420.7012-04975 PO Total

2-01-25-254-001-20260Labatory and Diagnostic ServicesUNDERWOOD MEMORIAL HOSPITAL

Lab expense - blocks/slides

2-01-25-254-002-20260Lab & Diagnostic Services - Camden

2-01-25-254-001-20260Labatory and Diagnostic Services

lab expense - Gloucester

773.0012-04976 PO Total

2-01-25-254-002-20260Lab & Diagnostic Services - CamdenUNDERWOOD MEMORIAL HOSPITAL

Radiology expenses - Camden

2-01-25-254-001-20260Labatory and Diagnostic Services

Radiology expense - Salem

Radiology Expenses- Gloucester

911.9712-04977 PO Total

2-01-25-254-001-20260Labatory and Diagnostic ServicesUNDERWOOD MEMORIAL HOSPITAL

Lab expenses - Gloucester

2-01-25-254-002-20260Lab & Diagnostic Services - Camden

Lab Expenses - Camden County

Lab Expense - Camden Case

156.7212-04978 PO Total

2-01-25-254-001-20410Office SuppliesALETE PRINTING

Convert old letterhead into

20.0012-05694 PO Total


6,318.23Medical Examiners Dept Total


Item Description

7/20/2012 128

PO Number


Motor Pool - Fleet mgt.

1 Fund Accts

1-01-26-315-001-20472Oil and LubricantsFCC ENVIRONMENTAL

inv#0437741, suretemp univl

inv#0437740, suretemp univl

396.0011-01288 PO Total

1-01-26-315-001-20591SolventsFCC ENVIRONMENTAL

Non DOT Regulated Antifreeze

396.0011-06305 PO Total

792.001 Fund Total

2 Fund Accts

2-01-26-315-001-20469Automotive PartsPARDO'S TRUCK SERV PARTS INC

Various truck service parts

210.8112-01650 PO Total


M-energy surcharge service

PC com20s servjuce

114.2412-01735 PO Total


uniform rental - partials to

466.7212-03616 PO Total

2-01-26-315-001-20277Outside Towing ServicesTYLER MILL TOWING

Towing service as needed for

1,060.0012-03617 PO Total

2-01-26-315-001-20469Automotive PartsHOLMAN FORD INC.- TURNERSVILLE

various auto supply parts

1,173.1012-03619 PO Total


Item Description

7/20/2012 129

PO Number


2-01-26-315-001-20469Automotive PartsPIONEER TRUCK SALES

smoke tests for county vehicle

65.0012-03627 PO Total


Various auto parts - to

9,413.2412-03952 PO Total

2-01-26-315-001-20472Oil and LubricantsCRAFT OIL CORPORATION

supply & delivery of oil

3,911.8712-04601 PO Total

2-01-26-315-001-20660RadiosMOTOROLA SOLUTIONS, INC

CDM1250 450-512 MHZ 64 CH

2,499.0012-04706 PO Total

2-01-26-315-001-20469Automotive PartsJC MAGEE SECURITY SOLUTNS,INC.

ford keys with programing

39.7512-05328 PO Total

2-01-26-315-001-20469Automotive PartsEXCEL HYDRAULICS LLC

work order 43069 hose

work order43173 boom mower

260.1412-05329 PO Total

2-01-26-315-001-20305Auto and Truck RepairsSTANDARD DRIVELINE

spicer 1550 series driveshaft

325.0012-05330 PO Total

2-01-26-315-001-20468TiresCUMBERLAND TIRE CENTER INC

various tire supply for

9,626.4912-05376 PO Total

2-01-26-315-001-20370Equipment Srv and Maintenance AgreementsALLDATA

all makes data subscription

1,500.0012-05381 PO Total


Item Description

7/20/2012 130

PO Number


2-01-26-315-001-20469Automotive PartsGRANTURK EQUIPMENT CO INC

1098613-01 Toggle switch

227.1112-05382 PO Total

2-01-26-315-001-20305Auto and Truck RepairsPROBOND GLASS WORKS

DW01795GBYN windsheild

304.9512-05421 PO Total

2-01-26-315-001-20469Automotive PartsCRAIG'S RADIATOR WAREHOUSE INC

DP11995 radiator 01-450 7.3

46866 new reco9re tc11416

717.0012-05422 PO Total

2-01-26-315-001-20469Automotive PartsFARM-RITE, INC.

IV06671 wirehrnss 2496

2499 wirehrnss

2964028 switch

IV07284 / 703271 Brng/hsng ass

IV07395 / 2486 rollerbrng

WS47489/ Hard steering

cas B94342 cub cadet s z-room

IV08172 / 700171 coupler

1,110.6312-05423 PO Total

2-01-26-315-001-20305Auto and Truck RepairsHOLMAN FORD INC.- TURNERSVILLE

White Ford E450 MG83291

ma000 replase pump and regula

3C3Z*9c968*AA regulator

4c3z 9a543 aarm reman pump asy


Item Description

7/20/2012 131

PO Number


2-01-26-315-001-20305Auto and Truck RepairsHOLMAN FORD INC.- TURNERSVILLE

3c3z 9t514 ag kit hardward

4c2z 6c640 ba connection

6c2z 6c640 ea connection

3c3z 6619 ea gaskt

3c3z 9t514 ag kit hardware

w30275 hardware - misc

3,433.1412-05481 PO Total

2-01-26-315-001-20469Automotive PartsTRICO EQUIPMENT INC

2 cas b17508 42ht01qt /PV08766

cas 407414r2 98d15w405g w02 0

217.3012-05482 PO Total

2-01-26-315-001-20468TiresFRED HARZ AND SON,INC.

lrg truck dismt/mt 22.5

large truck repair patch

11L - 16' lande f-3 12 ply tl

11L-15/16 TR15

S-1200 lrg truck dismt/MT 22.5

S1102 Light truck dismt/mt

P51a3j7 12-16.5 trac chief 10P

439.5812-05496 PO Total

2-01-26-315-001-20469Automotive PartsJOSEPH FAZZIO, INC

nuts, bolts, & washers 275828

12" sch40 blk pipe 6" 281631


Item Description

7/20/2012 132

PO Number


227.4812-05497 PO Total

2-01-26-315-001-20469Automotive PartsGRANTURK EQUIPMENT CO INC

1014667 drive bushing

FREIGHT

118.5112-05498 PO Total

2-01-26-315-001-20469Automotive PartsH.A. DEHART TRANSPORTATION

LI5018 liner for bucket

AC6090 Hook step

650.6012-05499 PO Total

2-01-26-315-001-20469Automotive PartsFARM-RITE, INC.

PQ-12

1,633.3812-05520 PO Total


PJ-018676-001-002 M-energy

PJ-018676-001-002 PC Com20S

114.2412-05522 PO Total

2-01-26-315-001-20469Automotive PartsTRICO EQUIPMENT INC

MIS 206158 3/4"x2.5 P

MIS 301228 3/4" nut CG122101

cas 299336A1 edge cutting wrk4

cas 1543273ci kit seal ba511

358.8212-05531 PO Total

2-01-26-315-001-20468TiresFIRESTONE COMPLETE AUTO CARE

various tire supply for

5,180.2212-05533 PO Total

2-01-26-315-001-20469Automotive PartsOLD DOMINION BRUSH CO.

UU28819 air cylinder


Item Description

7/20/2012 133

PO Number


380.0012-05534 PO Total

2-01-26-315-001-20261InspectionsPIONEER TRUCK SALES

inspection sticker/NJ smoke

975.0012-05671 PO Total

2-01-26-315-001-20304Auto Body RepairsMALIA'S AUTO BODY COLLISION

2006 Ford F350 repairs

796.0012-05682 PO Total

2-01-26-315-001-20469Automotive PartsEAGLE EQUIPMENT INC.

O-ring 810-10153

810-15012 seal 9"

810 0567 o-ring 98

810 15011 seal 8"boom stuffing

freight

107.3912-05687 PO Total


Farm dismt/mt min 17" S-1400

204794 S-1200 lg truck DISMT /

valve stem metal 1 1/2

12-16.5 solidmax R-4 12P RG

labor

s-1200 lrg truck dismt mt 22.5

tr501 valve stem metal 1 1/2

TR573 valve stem metal 4 3/8

large truck repair plug patch


Item Description

7/20/2012 134

PO Number



labor

638.3212-06294 PO Total

2-01-26-315-001-20469Automotive PartsPEACH COUNTRY TRACTOR INC.

5174726 rod / 137894

JSAA1200B top link C-76/137890

c5nn569am level BO

126.0412-06298 PO Total

2-01-26-315-001-20299Other Outside ServicesDAVID SENULA

Training for ASE Test

126.0012-06302 PO Total


C Fund Accts

C-04-12-019-315-19401Heavy EquipmentADAPCO INC

Adapco Guardian Model 95ES

13,390.0012-03868 PO Total


62,729.07Motor Pool - Fleet mgt. Dept Total


Item Description

7/20/2012 135

PO Number


Parks and Recreation

2 Fund Accts


portable sanitation units

290.0012-00493 PO Total

2-01-28-370-001-20540Janitorial SuppliesDIAPER DEPOT-SAFE STRAP

REPLACEMENT STRAPS FOR BABY

SHIPPING

48.1812-02435 PO Total

2-01-28-370-001-20899Other RentalsMASSO'S EVENT RENTALS

6'x30" TABLE-DROP(CUST.SET UP)

60x120 WHITE TABLE LINENS

154.0012-02497 PO Total

2-01-28-370-001-20899Other RentalsMASSO'S EVENT RENTALS

20x20 POLE TENT-ABLE TO STAKE

20x100 FRAME TENT

BALLAST BUCKET-SMALL

8'x30"TABLE-DROP(CUST.SET-UP)

BLACK FOLDNG CHAIRS-DROP

OBLONG PLASTIC WHITE TABLE

1,510.0012-02498 PO Total

2-01-28-370-001-20412Arts and Crafts SuppliesA C MOORE INC

supplies for recreational

157.3112-03142 PO Total

2-01-28-370-003-20299Other ExpensesASPLUNDH TREE EXPERT CO.

TREE TRIMMING AND OR REMOVAL


Item Description

7/20/2012 136

PO Number


4,130.0012-03309 PO Total

2-01-28-370-001-20440ClothingART GRAPHICS

KHAKI T-SHIRT PRINTED LEFT

COLUMBIA BLUE TEE PRINTED

JADE TEE PRINTED FRONT &

KHAKI T-SHIRT PRINTED LEFT

2-01-28-370-001-20441Uniform Purchase

LADIES STAFF SHIRTS LT.BLUE

MENS STAFF SHIRT LT.BLUE

2-01-28-370-001-20440Clothing

NAVY TEE PRINT LEFT CHEST LOGO

COLUMBIA BLUE TEE PRINTED

1,108.5012-03376 PO Total

2-01-28-370-001-20430FoodPURCHASING ADVANTAGE CARD

FOOD PURCHASE FOR VARIOUS

401.6312-03380 PO Total

2-01-28-370-001-20217Professional ServicesSWANK MOTION PICTURES INC

BALANCE OF LINE #1

2-01-28-370-001-20899Other Rentals

MOVIES IN THE PARK 2012

4,435.0012-03443 PO Total

2-01-28-370-001-20217Professional ServicesCENTURY WATER CONDITIONING

WATER CONDITIONING

230.0012-03659 PO Total

2-01-28-370-001-20414Recreational MaterialsGOPHER SPORT

SOFFSPORT BALLS 6/SET

SHIPPING 15%

53.9912-03928 PO Total


Item Description

7/20/2012 137

PO Number



COPY MACHINE RENTAL

286.0012-04068 PO Total

2-01-28-370-001-20299Other ExpensesMASSO'S EVENT RENTALS

POPCORN FOR MOVIES IN THE PARK

174.0012-04122 PO Total


OFFICE SUPPLIES

SANFORD SHARPIE TWIN TIP PERM

STAPLE GUMMED STANDARD #10

STAPLES INVISIBLE TAPE, 1"

BANKERS BOXES STOR/FILE

STAPLES RUBBER BANDS ASSORTED

89.8512-04793 PO Total

2-01-28-370-001-20411Reproduction SuppliesSTAPLES ADVANTAGE

STAPLES BRIGHTS COLORED CARD

55.0412-04807 PO Total

2-01-28-370-001-20215Consultants, Surveys and ApprsisalsALLIED BIOLOGICAL

NJDEP PERMITS APPLICATION FEE

115.0012-04809 PO Total

2-01-28-370-001-20275PrintingSIR SPEEDY PRINTING CO.

PRINTING OF NATURE NETWORK

118.0012-04839 PO Total

2-01-16-370-105-003Misc Fees - Parks and RecreationAlicia Johnson

Pavilion Rental Cancellation

60.0012-05666 PO Total

2-01-16-370-105-003Misc Fees - Parks and RecreationChrist The King Franciscans

Pavilion Rental Cancelation


Item Description

7/20/2012 138

PO Number


50.0012-05667 PO Total

2-01-16-370-105-003Misc Fees - Parks and RecreationChristopher Errichetti

Pavilion Rental Cancelation

30.0012-05668 PO Total


PORTABLE SANITATION UNITS

267.0012-05696 PO Total


TONER CARTRIDGE

80.0012-05704 PO Total

2-01-16-370-105-003Misc Fees - Parks and RecreationSharon Reagan

Theater Program Refund

75.0012-05722 PO Total

2-01-28-370-001-20499Other SuppliesSTAPLES ADVANTAGE

DELL TONER CARTRIDGE G910C

2-01-28-370-001-20410Office Supplies

SANFORD SHARPIE MARKER, PERM,

2-01-28-370-001-20499Other Supplies

DELL TONER CARTRIDGE G909C

2-01-28-370-001-20412Arts and Crafts Supplies

PACON TRI-FOLD CORRUGATED

ACME WESCOTT STRAIGHT CONTRACT

2-01-28-370-001-20410Office Supplies

BIC SOFTFEEL RETRACTABLE PENS

SANFORD DRAWING PENCILS 2H

QUALITY PARK REDI-STRIP CASH

STAPLES PERFORATED WRITING

315.1712-05735 PO Total

2-01-28-370-001-20217Professional ServicesFLYERS COMMUNITY RELATIONS

HOOKED ON HOCKEY - HOCKEY


Item Description

7/20/2012 139

PO Number


500.0012-05820 PO Total

2-01-28-370-001-20970TravelFORREST COLLINS

MILEAGE REIMBURSEMENT

33.3012-05942 PO Total

2-01-28-370-001-20970TravelKOCH, ALAN


41.6312-05944 PO Total

2-01-28-370-001-20217Professional ServicesHUDHONEY

BEEKEEPING PRESENTATION &

SUPPLIES FOR DEMO

100.0012-05945 PO Total

2-01-28-370-001-20970TravelDALTON, TERRY


50.5112-06019 PO Total


STAPLES#766204 MFR#S531

STAPLES#483636 MFR#80653

STAPLES#653072 MFR#SAF2204CH

55.8012-06117 PO Total

2-01-16-370-105-003Misc Fees - Parks and RecreationDiana Butkus

Pavillion Cancellation

30.0012-06208 PO Total

2-01-16-370-105-003Misc Fees - Parks and RecreationAntonio Santos

Summer Theater Refund

150.0012-06209 PO Total

2-01-28-370-001-20215Consultants, Surveys and ApprsisalsTRACEY FALLON

HISTORY CAMP PRESENTATAION


Item Description

7/20/2012 140

PO Number


60.0012-06256 PO Total

2-01-28-370-001-20215Consultants, Surveys and ApprsisalsWEBER, JOHN & ELIZABETH

HISTORY CAMP/RED BANK

60.0012-06323 PO Total

2-01-16-370-105-003Misc Fees - Parks and RecreationJeanette Robinson

Pavillion Refund for 7/1/12

20.0012-06338 PO Total

2-01-16-370-105-003Misc Fees - Parks and RecreationWill McNew

Refund People & Envir Camp

35.0012-06339 PO Total

2-01-16-370-105-003Misc Fees - Parks and RecreationDeborah Phillips

Summer Theater Refund A-1

75.0012-06340 PO Total

2-01-28-370-001-20412Arts and Crafts SuppliesGOPHER SPORT

penn extra-duty championship

shipping 15%/total

269.1012-06428 PO Total

2-01-16-370-105-003Misc Fees - Parks and RecreationLynne Herbst

Refund Sports Skills Camp

44.0012-06434 PO Total

2-01-16-370-105-003Misc Fees - Parks and RecreationSarah Troy

Refund Summer Theater Prog A-2

75.0012-06435 PO Total


G Fund Accts

G-02-11-602-000-10212Whitall House repairsWESTFIELD ARCHITECTS

ARCHITECTURAL SERVICES

871.2512-03445 PO Total


Item Description

7/20/2012 141

PO Number


871.25G Fund Total

T Fund Accts

T-03-08-509-370-20299Other ExpensesGREEN LANE OF SOUTH JERSEY,INC

PLAYGRUOND REPAIRS-SCOTLAND

925.0012-03147 PO Total

T-03-08-509-370-20467Mower PartsBORRIE'S OUTDOOR POWER EQUIP

STIHL MUFFLER BOLTS FOR

STIHL MUFFLER GASKET FOR

STIHL CARBURETOR FOR BG55

STIHL MUFFLER BOLTS FOR BG55

STIHL MUFFLER GASKET FOR BG55

STIHL FUEL HOSE FOR HS80

STIHL CARBURETOR FOR HS74

215.1012-04419 PO Total

T-03-08-509-370-20467Mower PartsWEBER'S POWER EQUIP INC

STIHL EDGER, STICK,HAND HELD

236.9612-04774 PO Total

T-03-08-509-370-20299Other ExpensesAQUATIC TECHNOLOGIES INC

2012 WILSON LAKE MANAGEMENT

4,050.0012-04985 PO Total

T-03-08-509-370-20529Grounds Maintenance MaterialsSOUTH JERSEY FARMERS EXCH

FEILD MARKER LIME

316.0012-05479 PO Total

T-03-08-509-370-20527Paint & Painting SuppliesTILL PAINT CO INC

ATHLETIC WHITE FIELD MARKING

540.0012-05492 PO Total


Item Description

7/20/2012 142

PO Number


T-03-08-535-370-20201Other Expense-ProgramsJEANNE JABLONSKI

WINNER-PLEIN AIR ART

250.0012-05947 PO Total

T-03-08-509-370-20529Grounds Maintenance MaterialsTRIPLE OAKS NURSERY

WILDFLOWERS FOR RED BANK

RUBECKIA "DENVER DAISY"

SPIGELIA MARILANDICA

AMSONIA "BLUE ICE"

NEW JERSEY TEA

ACHILLEA "ANTHEA"

ASTER "PURPLE DOME"

ASCLEPIAS SYRIACA-COMMON

AMSONIA HUBRECTI-ARKANSAS

AMSONIA "SEAFORD SKIES"

BAPTISIA "SCREAMING YELLOW"

BAPTISIA "TWILIGHT PURPLE"

OPUNTIA HUMIFUSA

COMPTONIA PERUGRINA

RUBECKIA "GOLDTURM"

200.0012-06193 PO Total


23,437.32Parks and Recreation Dept Total


Item Description

7/20/2012 143

PO Number


Personnel

2 Fund Accts


COPIER RENTAL - SAFETY

79.1012-03977 PO Total

2-01-20-105-001-20206Legal AdvertisingDAVIS ADVERTISING, INC.

DIETICIAN, NUTRITIONIST AD

215.9912-04819 PO Total

2-01-20-105-001-20215Consultants, Surveys and AppraisalsRIGGS INVESTIGATIVE SERV., LLC

INVESTIGATIVE SERVICES 2012

399.2412-05186 PO Total

2-01-20-105-001-20215Consultants, Surveys and AppraisalsMAIN LINE AFFILIATES

EMPLOYEE ASSISTANCE PROGRAM

4,194.2412-05196 PO Total


4,888.57Personnel Dept Total


Item Description

7/20/2012 144

PO Number


Planning Board

2 Fund Accts


COSCO 2000 Plus Self-Inking

Olympus VR-310 Digital Camera

134.6112-04831 PO Total

2-01-21-180-001-20921Meetings, Memberships and DuesJESSICA SAVIDGE LUCAS

Reimbursement for Jessica

69.9612-05927 PO Total

2-01-21-180-001-20921Meetings, Memberships and DuesWESTERGAARD, RICHARD W.

Reimbursement for Rick

72.0012-05936 PO Total

2-01-21-180-001-20921Meetings, Memberships and DuesZIEGLER, THERESA M.

Reimbursement for Theresa M.

42.6012-06329 PO Total

2-01-21-180-001-20921Meetings, Memberships and DuesWESTERGAARD, RICHARD W.

Reimbursement for Rick

36.0012-06358 PO Total

355.172 Fund Total

G Fund Accts

G-02-10-151-000-20215ConsultantsSALEM CO.IMPROVEMENT AUTHORITY

REIMBURSEMENT IN ACCORDANCE

9,600.0012-06172 PO Total


9,955.17Planning Board Dept Total


Item Description

7/20/2012 145

PO Number


Prosecutor

2 Fund Accts

2-01-25-275-001-20463SWAT TrainingGLOUC. CO. FIRE ACADEMY

REGISTRATION FOR INCIDENT

75.0012-01905 PO Total

2-01-25-275-001-20930Education and TrainingGLOUC. CO. FIRE ACADEMY

REGISTRATION FOR INCIDENT

100.0012-02605 PO Total

2-01-25-275-001-20260Labatory and Diagnostic ServicesSTATE TOXICOLOGY LABORATORY

DRUG SCREENING SUBMITTED VIA

90.0012-02842 PO Total


V6995800282 - SERIAL #

284.0012-03033 PO Total

2-01-25-275-001-20462SWAT SuppliesFASTENAL COMPANY SERVICES

PART #0501186 - TYPE

NO SHIPPING FEES PER CONTRACT

336.1212-03846 PO Total

2-01-25-275-001-20260Labatory and Diagnostic ServicesSTATE TOXICOLOGY LABORATORY

DRUG SCREENING SUBMITED VIA

90.0012-03933 PO Total

2-01-25-275-001-20220Court Reporters and TranscriptsTHE TYPE-RIGHT-ER

STATE OF NEW JERSEY V. STEVEN

1,380.6912-04460 PO Total


STATE OF NEW JERSEY V. JUSTIN

153.4112-04716 PO Total

2-01-25-275-001-20910Books and SubscriptionsAMERA-CHEM, INC

DRUG IDENTIFICATION BIBLE -


Item Description

7/20/2012 146

PO Number


2-01-25-275-001-20910Books and SubscriptionsAMERA-CHEM, INC

SHIPPING & HANDLING

46.9512-04743 PO Total


CMP0099 (01-2592) COMPUTER

COMPUTER PAPER 2 PART; GOLD

PAPER; REGULAR XEROGRAPHIC;

2,216.1012-04784 PO Total

2-01-25-275-001-20910Books and SubscriptionsWEST GROUP

ACCT. 1000689677; WEST

1,149.1512-04865 PO Total

2-01-25-275-001-20410Office SuppliesPITNEY BOWES, INC.

INVOICE #984512 - BILLING

ITEM #765-9; DM300C/400C RED

ITEM #51A-P; INK PAD REPLACE

#605-0; E-Z SEAL-5 GALLON

262.3912-04866 PO Total

2-01-25-275-001-20370Equipment Svc Maintenance AgreementsPITNEY BOWES GLOBAL

LEASE ACCT. 1139774;

1,104.0012-04867 PO Total


ACCT. 1000689677; POSTING #

2,634.1012-04879 PO Total

2-01-25-275-001-20461ID Bureau SuppliesTRI-TECH INC.

HE-TRAY; ALUMINUM FUMING TRAYS

ET-18Y; EVIDENCE TAG 2" X 3"

SHIPPING & HANDLING


Item Description

7/20/2012 147

PO Number


260.5012-04885 PO Total

2-01-25-275-001-20460Police SuppliesNATIONAL BATTERY COMPANY

PART NO. PBE9858 - MOTOROLA

328.0012-04886 PO Total

2-01-25-275-001-20461ID Bureau SuppliesSIRCHIE FINGERPRINT LABS INC

BPP0916-LP POWDER BLACK, 16 OZ

LPD100-G*PHYSICAL DEVELOPER

ABC16-O*ANTISEPTIC HANDCLEANER

SHIPPING & HANDLING

122L-STANDARD FIBER BRUSH,

SP1000-G SNOWPRINT WAX,AEROSOL

MCM100W-MIKROSIL KIT, WHITE

A211C-IODINE CRYSTAL AMPOULE,6

DF2016-FUMETTE IODINE FUMING

BIO200-BIOHAZARD LABEL, 4 X 5

TD100-SIRCHMARK EVIDENCE TAPE

NSI609-G*SPECIAL NINHYDRIN,8OZ

872.7812-05070 PO Total

2-01-25-275-001-20461ID Bureau SuppliesCVR COMPUTER SUPPLIES

T087220 - EPSON CYAN

HEW-CB321WN - HP BLACK

T059920 - EPSON LIGHT LIGHT

T059620 - EPSON LIGHT MAGENTA


Item Description

7/20/2012 148

PO Number


2-01-25-275-001-20461ID Bureau SuppliesCVR COMPUTER SUPPLIES

T059520 - EPSON LIGHT CYAN

T059720 - EPSON LIGHT BLACK

T059120 - EPSON PHOTO BLACK

T059220 - EPSON CYAN

T059320 - EPSON MAGENTA

T059420 - EPSON YELLOW

337.0012-05343 PO Total

2-01-25-275-001-20921Meetings, Memberships and DuesMAGLOCLEN-LAW ENF.COMMITTEE

INVOICE #32-2N15 - ANNUAL USER

400.0012-05370 PO Total

2-01-25-275-001-20462SWAT SuppliesEAST COAST FLAG & BANNER,INC.

72" X 96" CUSTOM TABLE BANNER

8' DELVY INDOOR MAG KIT (NO

4' X 6' CUSTOM NYLON FLAG

3' X 5' CUSTOM NYLON FLAGS

SHIPPING

439.0012-05424 PO Total


#433680; STAPLES TOP-TAB FILE

#216283; JUMBO CLIP DISPENSER

#246199; SMALL PAPER CLIP

#187021; GUMMED KRAFT CLASP

#163360; TOP-TAB FILE FOLDERS


Item Description

7/20/2012 149

PO Number



#116657; TOP TAB FILE FOLDERS

#808634; RUBBER BANDS #33,

#589558; BOXED RUBBER BANDS

#521724; PAPERMATE LIQUID

#412379; PAPERMATE BALLPOINT

#412395; PAPERMATE BALLPOINT

#049025; SHARPIE HIGHLIGHTER

#504365; STANLEY BOSTITCH

#112284; SWINGLINE STANDARD

#163444; SCRATCH PADS, 4 X 6

#163857; WRITING PADS, WIDE

#490351; SHARPIE TWIN-TIP,

#163865; WRITING PADS, WIDE

#611278; CORRECTION TAPE;

#495732; FELLOWES PARTITION

#472506; PAPER CLIPS; JUMBO

#472480; PAPER CLIPS; #1

#495221; INVISIBLE TAPE; 1"

#130674; TAPE DISPENSER; 1"

#711770: ACME STRAIGHT SCISSOR


Item Description

7/20/2012 150

PO Number


249.1712-05446 PO Total

2-01-25-275-001-20370Equipment Svc Maintenance AgreementsINNOVATIVE DATA SOLUTIONS,INC.

HSUI-R - POWERDMS.COM ANNUAL

HSUI-LIC-R - POWERDMS.COM

HPOL-LIC-R - POWERDMS.COM

3,808.0012-05483 PO Total

2-01-25-275-001-20260Labatory and Diagnostic ServicesDR. ROBERT L. TANENBAUM

PRE-EMPLOYMENT PSYCHOLOGICAL

395.0012-05558 PO Total

2-01-25-275-001-20750TelephonesVERIZON (PROSECUTOR'S OFFICE)

ACCT. 856 853-9346 115 31Y;

21.8912-05588 PO Total

2-01-25-275-001-20410Office SuppliesPITNEY BOWES, INC.

INVOICE #5501887646 - BILLING

ITEM #765-9; DM300C/400C RED

88.4812-05709 PO Total

2-01-25-275-001-20921Meetings, Memberships and DuesALEC GUTIERREZ

REIMBURSEMENT FOR 2012 NEW

165.0012-05716 PO Total


ACCT. 1000689677; WEST

1,149.1512-05756 PO Total

2-01-25-275-001-20460Police SuppliesDELL-SLG SALES

E-QUOTE #1012359731241

A1735131 - 56-IN-1 USB 2.0

2-01-25-275-001-20461ID Bureau Supplies

A2780225 - 32 GB JUMP DRIVE

2-01-25-275-001-20460Police Supplies

A4049069 - 8GB GENERATION 3


Item Description

7/20/2012 151

PO Number


2-01-25-275-001-20461ID Bureau SuppliesDELL-SLG SALES

A1155241 - 16GB FLASH VOYAGER

347.1412-05766 PO Total

2-01-25-275-001-20930Education and TrainingCPANJ COLLEGE/R.K.MERKLER

RESGITRATION FOR 2012 CPANJ

200.0012-05767 PO Total


BILLING ACCOUNT #1000689677

POSTING #6079596475 - NJ MOTOR

146.0012-05769 PO Total

2-01-25-275-001-20461ID Bureau SuppliesB&H PHOTO & ELECTRONICS CORP

CUSTOMER #48978261 -

87.9012-05771 PO Total

2-01-25-275-001-20461ID Bureau SuppliesEVIDENT CRIME SCENE PRODUCTS

CUSTOMER #28360 -

SHIPPING & HANDLING

147.0012-05772 PO Total

2-01-25-275-001-20910Books and SubscriptionsMATTHEW BENDER & CO INC

INVOICE #30978165 - NJ CRIM

102.3412-05903 PO Total

2-01-25-275-001-20289Witness FeesUMDNJ-SOM CARES INSTITUTE

EXPERT TESTIMONY BY DR.

1,500.0012-05907 PO Total

2-01-25-275-001-20461ID Bureau SuppliesULINE, INC.

CUSTOMER #5250915

H-194 - 24" HORIZONTAL PAPER

S-3575 - 30LB KRAFT PAPER

ESTIMATED SHIPPING & HANDLING


Item Description

7/20/2012 152

PO Number


106.2512-05909 PO Total

2-01-25-275-001-20461ID Bureau SuppliesFORESTRY SUPPLIERS INC

25221 - PERMANONE REPELLENT

SHIPPING & HANDLING

53.9812-05910 PO Total


ITEM#491443; STAPLES BREAKAWAY

ITEM# 491454; AVERY BADGE

ITEM#517730; INDEX CARDS

ITEM#124826; SANFORD EXPO

ITEM#125252; SANFORD EXPO

ITEM#634797; STAPLES DRY-ERASE

ITEM# 380806, STAPLES ELECTRIC

66.5512-05911 PO Total

2-01-25-275-001-20260Labatory and Diagnostic ServicesAMERICAN WORK CARE, P.C.

PRE-EMPLOYMENT PHYSICAL

130.0012-06032 PO Total

2-01-25-275-001-20930Education and TrainingMARY PYFFER

REIMBURSEMENT FOR CLE COURSE

150.0012-06036 PO Total

2-01-25-275-001-20941Confidential InvestigationsCONFIDENTIAL CHECKING

TO REPLENSIH GLOUCESTER COUNTY

2,000.0012-06043 PO Total

2-01-25-275-001-20970TravelKATHERINE MIKA


58.8312-06198 PO Total


Item Description

7/20/2012 153

PO Number



TRANSCRIPT OF STATE OF NJ

243.3412-06203 PO Total

2-01-25-275-001-20750TelephonesVERIZON WIRELESS 22-3372889

ACCT. 422629462-00001;

2,112.7712-06217 PO Total

2-01-25-275-001-20930Education and TrainingYADER BARQUERO

REIMBURSEMENT FOR REGISTRATION

100.0012-06332 PO Total

2-01-25-275-001-20930Education and TrainingBRADD THOMPSON


100.0012-06333 PO Total

2-01-25-275-001-20930Education and TrainingERIC SHAW


100.0012-06334 PO Total

2-01-25-275-001-20930Education and TrainingAUDREY M. CURWIN

REIMBURSEMENT FOR CLE COURSE

295.0012-06354 PO Total

2-01-25-275-001-20921Meetings, Memberships and DuesBRYANT J. FLOWERS

REIMBURSEMENT FOR 2012 NEW

165.0012-06355 PO Total

2-01-25-275-001-20920ConferencesCPANJ COLLEGE/R.K.MERKLER

REGISTRATION FOR EIGHT PLAN C

3,000.0012-06437 PO Total


G Fund Accts

G-02-09-250-000-20631Police EquipmentSUPERCIRCUITS, INC.

PC165DNR - 600 3DNR MINI BOX

PA3WP - WATERPROOF MICROPHONE


Item Description

7/20/2012 154

PO Number


G-02-09-250-000-20631Police EquipmentSUPERCIRCUITS, INC.

MB14 - ACOUSTIC T/WALL MOUNT

CON-2 - RCA MALE TO BNC FEMALE

CON-4 - BNC MALE TO RCA FEMALE

DISCOUNT SAVINGS - ADDITIONAL

PC406PTZ - OUTDOOR VEHICLE

PA3 - MINI SUPER HIGH GAIN

EXT50 - 50 FOOT VIDEO AUDIO

CON-1 - MALE TO MALE RCA

SHIPPING & HANDLING

C70700DCPS - 7.5-50MM F1.4 CS-

DVRM6 - 4 CAMERA MOBILE DVR

C70228DCPS - VARIFOCAL PLUS

EXT25 - 25 FOOT VIDEO AUDIO

CUSTOMCUT-PTZ18 - PTZ SIAMESE

PARTS - COST OF PARTS USED FOR

PC88WR - HIGH RES OUTDOOR B/W

DVRM6 - 4 CAMERA MOBILE DVR

7,733.8512-02593 PO Total

G-02-12-247-000-20217Professional ServicesINST OF POLICE TECHNOLOGY

INSTRUCTOR FEES FOR THE

14,000.0012-04066 PO Total


Item Description

7/20/2012 155

PO Number


G-02-12-247-000-20920ConferencesCHICK-FIL-A / GLOUCESTER

LUNCHEON ON MAY 21, 2012 FOR

525.9512-04216 PO Total

G-02-13-246-000-20952Special EventsNATIONAL LIBERTY MUSEUM

GUIDED TOUR/MUSEUM VISIT

139.0012-04744 PO Total

G-02-13-246-000-20952Special EventsNATIONAL CONSTITUTION CENTER

RESERVATIONS FOR "FREEDOM

202.5012-04745 PO Total

G-02-13-246-000-20952Special EventsEASTERN STATE PENITENTIARY

RESERVATION FOR GUIDED TOUR

205.0012-04746 PO Total

G-02-12-247-000-20275PrintingJ D VICTOR - SPECIALTY

ITEM# CL02 (5C); PG 49;

SET-UP CHARGE FOR PENS

ITEM SM-3345 (5C) PG 19 LARGE

ITEM# 750 (5R) PG 65;

ITEM# KK-640 (C); PG 51

ITEM# 8433 (4C); PG 75;

SET-UP CHARGE FOR STRESS BALL

SET-UP CHARGE FOR KEYCHAIN

SET-UP CHARGE FOR CLIP REORDER

SET-UP CHRGE FOR STICKY FLAGS

2,509.5012-04783 PO Total

G-02-11-241-000-20650Office MachinesHEWLETT PACKARD

PART# CM750A#B1H; HP OFFICEJET


Item Description

7/20/2012 156

PO Number


G-02-11-241-000-20650Office MachinesHEWLETT PACKARD

PART# F3U133-06; BELKIN USB

479.9812-05523 PO Total

G-02-13-246-000-20275PrintingJ D VICTOR - SPECIALTY

#5122 POWERHOUSE SPORTS DUFFEL

338.5012-05536 PO Total

G-02-12-248-000-20207Municipal OvertimeWASHINGTON TOWNSHIP POLICE

REIMBURSEMENT FOR DUI

2,640.0012-05591 PO Total

G-02-11-253-000-20921Meetings, Memberships & DuesNJAAR

2012 ANNUAL MEMBERSHIP DUES

30.0012-05714 PO Total

G-02-10-250-000-20631Police EquipmentGUARDIAN TRACKING, LLC

GUARDIAN TRACKING PERFORMANCE

1,677.0012-05759 PO Total

G-02-12-258-000-20652Data Processing EquipmentDELL-SLG SALES

DELL LATITUTDE E6520 WITH

1,399.4312-05764 PO Total


ITEM# 491454; AVERY BADGE

ITEM# 641759; CHAMPION SPORTS

29.0112-05911 PO Total

G-02-13-246-000-20227StipendsIVAN RANDALLS

STIPEND SUMMER YOUTH PROGRAM

400.0012-06132 PO Total

G-02-13-246-000-20227StipendsNAA PROVENCAL


400.0012-06133 PO Total


Item Description

7/20/2012 157

PO Number


G-02-13-246-000-20227StipendsKARINA SMITH


400.0012-06134 PO Total

G-02-13-246-000-20227StipendsSUMMER SORBELLO


400.0012-06135 PO Total

G-02-13-246-000-20227StipendsJERMAINE STEWART


400.0012-06136 PO Total

G-02-13-246-000-20227StipendsCHANTEL SYKES


400.0012-06137 PO Total

G-02-13-246-000-20227StipendsCHARLES WARE


400.0012-06138 PO Total

G-02-13-246-000-20227StipendsDAIZJA WILLIAMS


400.0012-06139 PO Total

G-02-13-246-000-20227StipendsMADISON BUERKLIN


400.0012-06141 PO Total

G-02-13-246-000-20227StipendsROBERT AVELLINO


400.0012-06142 PO Total

G-02-13-246-000-20227StipendsBRIELLE BUCK


400.0012-06143 PO Total

G-02-13-246-000-20227StipendsJOSHUA BYARM



Item Description

7/20/2012 158

PO Number


400.0012-06176 PO Total

G-02-13-246-000-20227StipendsDANIEL CAHALL


400.0012-06177 PO Total

G-02-13-246-000-20227StipendsDAVID DALLAS


400.0012-06178 PO Total

G-02-13-246-000-20227StipendsT'ENAYA DOW


400.0012-06179 PO Total

G-02-13-246-000-20227StipendsTORI GUTENKUNST


400.0012-06180 PO Total

G-02-13-246-000-20227StipendsLUKE IVEY


400.0012-06181 PO Total

G-02-13-246-000-20227StipendsZAKEYA JOHNSON


400.0012-06182 PO Total

G-02-13-246-000-20227StipendsZAYVON JOHNSON


400.0012-06183 PO Total

G-02-13-246-000-20227StipendsJACOB JOWETT


400.0012-06185 PO Total

G-02-13-246-000-20227StipendsJACOB KAUFFMAN


400.0012-06186 PO Total


Item Description

7/20/2012 159

PO Number


G-02-13-246-000-20227StipendsKENYA KING


400.0012-06187 PO Total

G-02-13-246-000-20227StipendsMAISIE LEMMERMEN


400.0012-06188 PO Total

G-02-13-246-000-20227StipendsJASON PONTO


400.0012-06189 PO Total

G-02-11-252-000-20207Overtime ReimbursementLOGAN TOWNSHIP POLICE DEPT.

REIMBURSEMENT COPS IN SHOPS

880.0012-06199 PO Total

G-02-13-246-000-20275PrintingGARIEL SCREEN PRINTING

BLACK JERZEE 50/50 T-SHIRTS

OXFORD HANES 50/50 KNIT POLOS

339.5512-06202 PO Total


T Fund Accts

T-03-08-529-275-20605Lease PaymentsFORD MOTOR CREDIT

ACCOUNT 4699601: 7 MONTHS OF

1,571.7012-00580 PO Total

T-03-08-530-275-20921Meetings, Memberships, DuesAPANJ-C/O ALBERT ZABADY, JR

2012 DUES TO THE ASSISTANT

600.0012-04900 PO Total

T-03-08-530-275-20920ConferencesCPANJ COLLEGE/R.K.MERKLER

REMAINING BALANCE FROM ABOVE

600.0012-06437 PO Total



Item Description

7/20/2012 160

PO Number


75,148.95Prosecutor Dept Total


Item Description

7/20/2012 161

PO Number


Purchasing

2 Fund Accts


COPY MACHINE RENTAL

296.0012-02998 PO Total

2-01-44-903-001-20201Furnishings and EquipmentRODIO TRACTOR SALES

ARIENS 9200L3 SNOWBLOWER 208CC

699.0012-04351 PO Total

2-01-44-903-001-20201Furnishings and EquipmentG.A. BLANCO & SONS INC.

Bulk Capuital Purchase - Files

1,504.8012-04611 PO Total

2-01-44-903-001-20202Data Processing and Phone EquipmentCDW GOVERNMENT

Surge Protectors

650.0012-04989 PO Total

2-01-44-903-001-20202Data Processing and Phone EquipmentDIRECT TECHNOLOGY GROUP INC

CISCO AIRONET 1142 WAP

CISCO AIRONET 1142 WAP Power S


CISCO AIRONET 1142 WAP Power S


4,716.0012-05388 PO Total

2-01-44-903-001-20202Data Processing and Phone EquipmentGRAINGER, INC.

Ortronics 6" Black

Ortronics 12" Red

Ortronics 12" Black

1,373.0012-05431 PO Total


Item Description

7/20/2012 162

PO Number


2-01-44-903-001-20202Data Processing and Phone EquipmentDELL-SLG SALES

(6) Dell Optiplex 9010 Compute

8,246.8812-05464 PO Total


(6) Dell 9010 PC's

(6) Surge Protectors

Z906 5 channel

(6) Dell 9010 PC's

8,714.8112-05465 PO Total

2-01-44-903-001-20204Other EquipmentGALL'S INC

Handgun Clearing System

Shipping Charges

1,115.0012-05489 PO Total


TripLite USB Cables 10ft.

Edge Secure Digital Card

Transcend CF Digital Card

94.9412-05528 PO Total

2-01-44-903-001-20202Data Processing and Phone EquipmentSOFTMART INC

Belkin USB Charging Surge Prot

438.7512-05529 PO Total


(3)PANASONIC TOUGHBOOK SHERIFF

4,216.4112-05556 PO Total


REPLENISH BUSINESS CARD SHELLS

380.0012-05611 PO Total


Item Description

7/20/2012 163

PO Number


2-01-44-903-001-20202Data Processing and Phone EquipmentPC MALL GOV

QUOTE #S7432940

1,748.5612-05662 PO Total


MEMORY GX520/620

306.0812-05706 PO Total


16GB MC769LL/A

1,170.0012-05707 PO Total


BELKIN WIRELESS G NETWORK ADAP

48.7012-05708 PO Total


E6520 Laptop for P&R/SnrSV/PLN

4,336.6812-05750 PO Total

2-01-20-131-001-20375Office Machinery RepairRIBBONS EXPRESS INC

PRINTER REPAIR

75.0012-05782 PO Total


ADOBE CREATIVE SUITE 6 UPGRADE

ADOBE PHOTOSHOP LR

D-LINK UMANANGED SWITCH 8PORT

GTLP CS6 Master Collection 6.0

1,764.4612-05941 PO Total

2-01-20-131-001-20375Office Machinery RepairE.C.P. BUSINESS MACHINES

REPAIR OF SWINTEC 7040 TW

74.4012-06035 PO Total


Item Description

7/20/2012 164

PO Number



Dell PC's Surrogate Office

1,418.6412-06075 PO Total


43,388.11Purchasing Dept Total


Item Description

7/20/2012 165

PO Number


Roads and Bridges

1 Fund Accts

1-01-26-290-001-20512Bridge Maintenance MaterialsGLASSBORO LUMBER CO.,INC

3/4 4X8 FIR PLY - #PL3448F

48.7012-06155 PO Total

48.701 Fund Total

2 Fund Accts

2-01-26-290-001-20292ExterminationDEER CARCASS REMOVAL SERV.LLC.

DEER CARCASS REMOVAL

3,355.0012-01110 PO Total

2-01-26-290-001-20580Small ToolsCONTRACTOR SVC/WDDS ENT,INC

MINICRAFT 11PC COMBO WRENCH

2-01-26-290-001-20521Hardware

2.5 GAL B&S CARB COMPLIANT GAS

117.8412-03345 PO Total

2-01-26-290-002-20921Meetings, Memberships and DuesAMCA-AMER.MOSQUITO CONTR.ASSN

dues renewal for Wayne Wurtz

120.0012-04472 PO Total

2-01-26-290-001-20521HardwareCONTRACTOR SVC/WDDS ENT,INC

LONG HANDLED ROUND SHOVEL

UNION LONG HANDLE SQUARE

2-01-26-290-001-20592Safety Equipment

BLUE PALM GLOVES #GLO-61SJ

BROWN JERSEY GLOVES GLO-61SJ

2-01-26-290-001-20529Grounds Maintenance Materials

ECO JUTE MAT #17685-2-48

782.9812-04613 PO Total

2-01-26-290-001-20404Computer PaperPAPER MART INC. PD-10-037

10 Cases of paper of


Item Description

7/20/2012 166

PO Number


310.0012-04797 PO Total

2-01-26-290-001-20592Safety EquipmentGARDEN STATE HWY PROD INC

ITEM #SST-5012SS - SIGN STAND

1,380.0012-04882 PO Total

2-01-26-290-001-20580Small ToolsRENTAL COUNTRY,INC

ITEM #0701-3286 POLYCUT BLADES

2-01-26-290-001-20593Chemicals

ITEM#0240-0240 OIL,BAR GALLONS

252.4512-04883 PO Total


monthly copier machine

311.2712-04914 PO Total

2-01-26-290-001-20525Welding SuppliesKEEN COMPRESSED GAS CO.,INC.

AS PER PQ#24 FOR BOTTLE GASES

166.8912-05441 PO Total

2-01-26-290-001-20529Grounds Maintenance MaterialsROORK'S FARM SUPPLY INC

VACANT LOT MIX 50LB -VACANT50

239.8012-05442 PO Total

2-01-26-290-001-20525Welding SuppliesJOSEPH FAZZIO INC

4.5X.045X7/8 GEN CUT WHL TYPE1

8" SCH 40 10'6" PIPE

2X1/8 ANGLE HR 20' STEEL


1/8X2 FLAT HR 20' STEEL



684.8812-05443 PO Total


Item Description

7/20/2012 167

PO Number


2-01-26-290-001-20525Welding SuppliesMATHESON VALLEY GASES

25-15C-300 REG VAL NAT

89.5012-05485 PO Total

2-01-26-290-002-20599Other MaterialsMACK THE ICE MAN

Dry Ice pellets supply

249.5012-05500 PO Total

2-01-26-290-002-20970TravelSTEVEN BECKETT

reimburse for mileage ULV

39.9612-05501 PO Total

2-01-26-290-001-20592Safety EquipmentCONNEY SAFETY PRODUCTS LLC

NORTH IVYX CLEANSER

NORTH IVYX CLEANSER TOWELETTS

SHIPPING & HANDLING

244.5412-05507 PO Total

2-01-26-290-002-20970TravelROBERT WEICHMANN

reiburse for mileage

parking 3/27/12

68.2712-05521 PO Total

2-01-26-290-002-20599Other MaterialsMARC PUBLISHING CO.

Cross Reference book for

157.4512-05621 PO Total

2-01-26-290-001-20403Safety SuppliesFREDERICK PFROMMER

REIMBURSEMENT FOR SAFETY SHOES

100.0012-05757 PO Total

2-01-26-290-001-20551Slurry SealASPHALT PAVING SYSTEMS, INC

AS PER PD-11-28

1,447.3012-05758 PO Total


Item Description

7/20/2012 168

PO Number


2-01-26-290-001-20403Safety SuppliesMICHAEL SINDONI

REIMBURSEMENT FOR SAFETY SHOES

100.0012-06060 PO Total

2-01-26-290-001-20970TravelRALPH SCARLETT

REIMBURSEMENT FOR MILAGE

REIMBURSEMENT FOR MILEAGE

30.0012-06061 PO Total

2-01-26-290-002-20532Equipment Maintenance MaterialsCURTIS DYNO-FOG LTD/AIRE MATE

belts - ulv sprayer part for

shipping

144.1612-06123 PO Total

2-01-26-290-002-20970TravelROBERT WEICHMANN

reimburse for mileage

126.5412-06309 PO Total

2-01-26-290-002-20970TravelMARIO RUCCI

Reimburse for mileage

39.9612-06310 PO Total

2-01-26-290-001-20970TravelDARREN WHITEHEAD

REIMBURSEMENT FOR MILEAGE

142.0812-06313 PO Total


C Fund Accts

C-04-11-012-290-12214Bituminous Materials (GC)R.E. PIERSON MATERIAL CORP

AS PER PD-010-023 HMA

716.4111-07346 PO Total

C-04-11-012-290-12214Bituminous Materials (GC)CONTRACTOR SVC/WDDS ENT,INC

ASPHALT LUTES - MIW- 51116.36

119.7612-04613 PO Total


Item Description

7/20/2012 169

PO Number


C-04-12-012-290-12214Bituminious MaterialsR.E. PIERSON MATERIAL CORP

AS PER PD-010-023 HMA

216,636.5512-04873 PO Total

C-04-12-012-290-12214Bituminious MaterialsFRANK J. FAZZIO & SONS, INC.

CONCRETE INV#92295

DELIVERY CHARGE - CONCRETE

257.5012-05346 PO Total

C-04-12-012-290-12214Bituminious MaterialsR.E. PIERSON CONST CO INC

MILLING & PROFILING

CENTER STREET

GLOUCESTER COLLEGE

OLDMANS AUBURN ROAD

COHAWKIN ROAD

DEMOCRAT ROAD

75,200.3712-05439 PO Total

C-04-12-012-290-12214Bituminious MaterialsR.E. PIERSON CONST CO INC

MILLING & PROFILING AS PER

27,315.7812-06062 PO Total


T Fund Accts

T-03-08-502-290-20201Other ExpenseMATTHEW MOORE

REFUND OF PERFORMANCE BOND

1,800.0012-05385 PO Total

T-03-08-502-290-20201Other ExpenseNJC MANAGEMENT COMPANY


1,480.0012-05386 PO Total


Item Description

7/20/2012 170

PO Number


T-03-08-502-290-20201Other ExpenseMATSUI NURSERY, INC

REFUND OF MAINTENANCE BOND

22,320.0012-05755 PO Total

T-03-08-502-290-20201Other ExpenseRUSSO CORP CONTRACTORS

REFUND OF MAINTENANCE BOND


3,135.0012-06314 PO Total


359,730.44Roads and Bridges Dept Total


Item Description

7/20/2012 171

PO Number


Senior County Agent

2 Fund Accts


Contract # A64039

401.5312-04300 PO Total


Badge Reels

Counter Pen

Shipping Labels

File Folders

Binder Combs

Tape

Code Labels

86.1812-05006 PO Total

2-01-29-403-001-20970TravelLINDA A. STRIETER

Travel reimbursement

28.3512-05912 PO Total

2-01-29-403-001-20970TravelMETZ, MARYANN


112.0212-06154 PO Total

2-01-29-403-001-20970TravelLUANNE HUGHES


198.6912-06357 PO Total

826.772 Fund Total

826.77Senior County Agent Dept Total


Item Description

7/20/2012 172

PO Number


Sheriff

2 Fund Accts


COPY MACHINE RENTAL FOR COPIER

175.2012-03071 PO Total



173.9512-03072 PO Total



189.2012-03074 PO Total

2-01-25-270-001-20399Other RepairsSMITH'S DETECTION

REPAIR OF X-RAY MACHINE AT

1,195.0012-03102 PO Total

2-01-25-270-001-20750TelephonesSPRINT NEXTEL(SHERIFF)

ENCUMBERING TOTAL AMOUNT IN

608.2312-03853 PO Total

2-01-25-270-001-20299Other Outside ServicesSPRINT NEXTEL(SHERIFF)

CELL PHONE CHANGE UPGRADE IN

11.8812-04993 PO Total

2-01-25-270-001-20930Education and TrainingCHRISTIAN JACKSON

REIMBURSMENT FOR OFFICER

50.0012-05389 PO Total

2-01-25-270-001-20930Education and TrainingTOBIN,TINA

REIMBURSEMENT FOR OFFICER TINA

50.0012-05406 PO Total

2-01-25-270-001-20930Education and TrainingCOSSABOON, ANTHONY

REIMBURSMENT FOR OFFICER

50.0012-05408 PO Total


Item Description

7/20/2012 173

PO Number


2-01-25-270-001-20411Reproduction SuppliesSTAPLES ADVANTAGE

DELL INK CARTRIDGE

STAPLES SIGNA WRITING PADS

AVERY LABEL WHITE 2 X 3 3/4

ESSELTE PENDEAFLEX HANGING

STAPLES PLASTIC TABS AND PAPER

STAPLES TOP TAB FILE FOLDERS

454.3612-05466 PO Total

2-01-25-270-001-20399Other RepairsDESCO & ASSOCIATES

ON SITE LABOR AND TRAVEL TO

ON SITE SERVICE LABOR TO

1,500.0012-05469 PO Total

2-01-25-270-001-20299Other Outside ServicesACTION MAILBOXES & SHIPPING

SHIPPING FEE FOR DRUG TESTING

28.0912-05610 PO Total

2-01-25-270-001-20592Safety EquipmentLANDAUER, INC.

RADIATION BAGES FOR OFFICERS

483.1912-06174 PO Total

2-01-25-270-001-20930Education and TrainingSAVAGE,KRISTY

REIMBURSEMENT FOR SAFE KIDS

50.0012-06175 PO Total


5,019.10Sheriff Dept Total


Item Description

7/20/2012 174

PO Number


Social Services

1 Fund Accts

1-01-27-345-002-73101FAMIS/ASCES ProgramDEPT OF HUMAN SVCS-FAM.DEVELOP

DEPARTMENT OF HUMAN SERVICES

5,497.0612-03908 PO Total

1-01-27-345-002-72103Collection FeesDEPT OF HUMAN SVCS-FAM.DEVELOP

INTERCEPT SERVICE FEES BILL

2,041.3512-04102 PO Total

1-01-27-345-002-64106Rental of EquipmentRICOH USA, INC.

SERIAL M5605400174

29.5112-05856 PO Total

1-01-27-345-002-63101MileageBARRON, MONICA

MILEAGE REIMBURSEMENT 11-17-11


6.6612-05902 PO Total


SERIAL C40017726

1,463.2612-06120 PO Total


2 Fund Accts

2-01-27-345-002-64105Repairs to EquipmentDELL-SLG SALES

STATE CONTRACT WSCA 70256

DELL OPTIPLEX 990 MINITOWER

8,063.4512-03690 PO Total

2-01-27-345-002-66104Repairs, AlterationsJOSEPH FAZZIO INC

STEEL RODS 3/16 X 2---40"

STEEL 1 1/2" PERFANGLE 10'


Item Description

7/20/2012 175

PO Number


200.5712-03699 PO Total

2-01-27-345-002-66104Repairs, AlterationsDUBELL LUMBER CO

INTERIOR DOORS - 3/0 X 6/8

3/0 X 6/8 KD METAL DOOR FRAME

#TBB179CMD 4 1/2" BB US26D

1,179.8012-04705 PO Total

2-01-27-345-002-66104Repairs, AlterationsMAB PAINTS INC.

RL LTX SLR/UNDRCTR

RL INT LTX BG EXTR

RL INT LTX SG EXTRA

2.5" PURDY XL GLIDE

CS RLR CVR-LTX 1/2"

3,017.2612-04823 PO Total

2-01-27-345-002-66102Other; Utilities, etc.WASTE MANAGEMENT OF N.J., Inc.

SERVICE PERIOD FOR JUNE 2012

672.4212-04891 PO Total

2-01-27-345-002-64103Office SuppliesCVR COMPUTER SUPPLIES

BROTHER FAX DRUM

PRINTER CARTRIDGE

755.0012-04938 PO Total

2-01-27-345-002-66104Repairs, AlterationsCOMMERCIAL INTERIORS DIRECT

STATE CONTRACT A65751

COLLINS AND AIKMAN ABRASIVE

COLLINS AND AIKMAN CRAYNO

INSTALLATION OF CARPET TILE


Item Description

7/20/2012 176

PO Number


2-01-27-345-002-66104Repairs, AlterationsCOMMERCIAL INTERIORS DIRECT

SUPPLY AND INSTALL COVE BASE

LABOR FOR FLOOR PREP INCLUDES

7,782.1012-05308 PO Total

2-01-27-345-002-63101MileageHOLMES, LORI

MILEAGE REIMBUREMENT 1-10-12











51.6212-05352 PO Total

2-01-27-345-002-66104Repairs, AlterationsWEISS TRUE VALUE

ITEMS NEEDED FOR RENOVATIONS

MINI BLINDS WINAL WHITE 1"

130.0012-05371 PO Total

2-01-27-345-002-64105Repairs to EquipmentCORE MECHANICAL INC

PREVENTATIVE MAINTENANCE MAY

1,580.6712-05390 PO Total


Item Description

7/20/2012 177

PO Number


2-01-27-345-002-66104Repairs, AlterationsCORE MECHANICAL INC

LAYOUT AND INSTALLED DUCT FOR

CONTRACT LABOR RATE

MATERIAL

952.5012-05391 PO Total

2-01-27-345-002-64101TelephoneCOOPERATIVE COMMUNICATION INC

MONTHLY DETAILED LINE CHARGES

2,706.8912-05392 PO Total

2-01-27-345-002-64101TelephoneAMERI-TEL INC

MAINTENANCE AGREEMENT JULY '12

1,000.0012-05393 PO Total

2-01-27-345-002-66102Other; Utilities, etc.TRI-COUNTY PEST CONTROL

PEST CONTROL FOR MAY 2012

40.0012-05394 PO Total

2-01-27-345-002-66102Other; Utilities, etc.WASTE MANAGEMENT OF N.J., Inc.

30 YD ROLLOFF TICKET 109336

DISPOSAL PER TON TICKET 109336

FUEL/ENVIRONMENTAL CHARGE 6-1

667.1112-05395 PO Total

2-01-27-345-002-66102Other; Utilities, etc.WASHINGTON TWP MUN UTILIT

WATER/SEWER SERVICE

1,203.8912-05396 PO Total

2-01-27-345-002-80107OtherART DUFFIELD REALTY, LLC.

PROPERTY EVALUATION

250.0012-05397 PO Total

2-01-27-345-002-74103Work Pass ProgramNEW JERSEY TRANSIT CORPORATION

MONTHLY BUS PASSES JULY 2012


Item Description

7/20/2012 178

PO Number


26,539.0012-05411 PO Total

2-01-27-345-002-74103Work Pass ProgramNEW JERSEY TRANSIT CORPORATION

SINGLE BUS PASSES FOR JULY '12

1,363.2512-05412 PO Total


SELF INKING STAMP

80.0012-05484 PO Total


SERIAL V690500117

290.0312-05514 PO Total


SERIAL M5605400174

191.1112-05515 PO Total

2-01-27-345-002-66102Other; Utilities, etc.ATLANTIC CITY ELEC (BLDG & GRN

NEW ELECTRIC CHARGES

598.2912-05526 PO Total

2-01-27-345-002-63103Conference ExpenseSOUTHERN NJ PERINATAL

ADOLESCENT PREGNANCY CONF

10.0012-05527 PO Total

2-01-27-345-002-66104Repairs, AlterationsERCO CEILINGS, INC.

1,000 pcs 3EL 3" EYE LAGS

1,000 pcs 5EL 5" EYE LAGS

138.9512-05535 PO Total

2-01-27-345-002-66104Repairs, AlterationsGROVE HARDWARE,INC

PASSAGE LEVER LOCK BRIGHT BRA

100.0012-05554 PO Total

2-01-27-345-002-62104Health BenefitsALBERT, MARIA



Item Description

7/20/2012 179

PO Number


599.4012-05560 PO Total

2-01-27-345-002-62104Health BenefitsIACOVONE, LINDA


599.4012-05561 PO Total

2-01-27-345-002-62104Health BenefitsLOUISE JOHNSON


599.4012-05562 PO Total

2-01-27-345-002-62104Health BenefitsJONES, AVIA


599.4012-05563 PO Total

2-01-27-345-002-62104Health BenefitsKELLY, LINDA


599.4012-05564 PO Total

2-01-27-345-002-62104Health BenefitsLAWLER, BARBARA


599.4012-05565 PO Total

2-01-27-345-002-62104Health BenefitsLUCAS, JUDITH


599.4012-05566 PO Total

2-01-27-345-002-62104Health BenefitsMACMASTER, CAROL


599.4012-05567 PO Total

2-01-27-345-002-62104Health BenefitsMANGINI, CELIA


599.4012-05568 PO Total

2-01-27-345-002-62104Health BenefitsMIRANDA, CRUZ


599.4012-05569 PO Total


Item Description

7/20/2012 180

PO Number


2-01-27-345-002-62104Health BenefitsMISEWICH ROBERT

MEDICARE REIMBURSMENT

599.4012-05570 PO Total

2-01-27-345-002-62104Health BenefitsMISEWICH JOAN


599.4012-05571 PO Total

2-01-27-345-002-62104Health BenefitsMOTT, SHEILA

MEDICARE REIMBUREMENT

599.4012-05572 PO Total

2-01-27-345-002-62104Health BenefitsMUNYAN, ANNE


1,198.8012-05573 PO Total

2-01-27-345-002-62104Health BenefitsOLSEN, FLORENCE


599.4012-05574 PO Total

2-01-27-345-002-62104Health BenefitsONCAY, SANDRA


599.4012-05575 PO Total

2-01-27-345-002-62104Health BenefitsPARTIN, ELIZABETH


599.4012-05576 PO Total

2-01-27-345-002-62104Health BenefitsPRICE, SHERRY


599.4012-05577 PO Total

2-01-27-345-002-62104Health BenefitsPURNELL, ROBERT


599.4012-05578 PO Total

2-01-27-345-002-62104Health BenefitsRANKIN BERNICE



Item Description

7/20/2012 181

PO Number


599.4012-05579 PO Total

2-01-27-345-002-62104Health BenefitsREA SUZANNE


599.4012-05580 PO Total

2-01-27-345-002-62104Health BenefitsREGAL, CAROL


599.4012-05581 PO Total

2-01-27-345-002-62104Health BenefitsREITER, NANCY


599.4012-05582 PO Total

2-01-27-345-002-62104Health BenefitsRULE, BESSIE


599.4012-05583 PO Total

2-01-27-345-002-62104Health BenefitsANDUX, MARY JANE


1,198.8012-05627 PO Total

2-01-27-345-002-62104Health BenefitsBAGBY, DOROTHY


599.4012-05628 PO Total

2-01-27-345-002-62104Health BenefitsBENJAMIN, SHIRLEY


599.4012-05629 PO Total

2-01-27-345-002-62104Health BenefitsBONNER, MARYANN


1,198.8012-05630 PO Total

2-01-27-345-002-62104Health BenefitsBROMMUND, GEORGE


1,198.8012-05631 PO Total


Item Description

7/20/2012 182

PO Number


2-01-27-345-002-62104Health BenefitsBROUGHTON, HORACE


599.4012-05632 PO Total

2-01-27-345-002-62104Health BenefitsBUVEL, SHIRLEY AND JOSEPH


1,198.8012-05633 PO Total

2-01-27-345-002-62104Health BenefitsCOOK, JOHN


599.4012-05634 PO Total

2-01-27-345-002-62104Health BenefitsCOUGHLIN, SHEILA


599.4012-05635 PO Total

2-01-27-345-002-62104Health BenefitsDAVIS, WINIFRED


599.4012-05636 PO Total

2-01-27-345-002-62104Health BenefitsDAVIS, WOODROW


599.4012-05637 PO Total

2-01-27-345-002-62104Health BenefitsDELROCINI, MARY


599.4012-05638 PO Total

2-01-27-345-002-62104Health BenefitsDESILETS, PATRICIA


599.4012-05639 PO Total

2-01-27-345-002-62104Health BenefitsDIFETERICI, MARILYN


599.4012-05640 PO Total

2-01-27-345-002-62104Health BenefitsDOLCEBAC, JOAN



Item Description

7/20/2012 183

PO Number


599.4012-05641 PO Total

2-01-27-345-002-62104Health BenefitsEDMONDS, WARJUNITA


599.4012-05642 PO Total

2-01-27-345-002-62104Health BenefitsFLYNN, PRISCILLA


599.4012-05643 PO Total

2-01-27-345-002-62104Health BenefitsFOLEY, MARIE


599.4012-05644 PO Total

2-01-27-345-002-62104Health BenefitsFORD, MARGARET


599.4012-05645 PO Total

2-01-27-345-002-62104Health BenefitsGUAY, CARRELL


599.4012-05646 PO Total

2-01-27-345-002-62104Health BenefitsGOODWIN, EILEEN

MEDICARE REIMBURSEMENT FOR

299.7012-05647 PO Total

2-01-27-345-002-62104Health BenefitsHART, SARAH


599.4012-05648 PO Total

2-01-27-345-002-62104Health BenefitsHENDRICKSON, RAYMOND AND LUCIA


1,198.8012-05649 PO Total

2-01-27-345-002-62104Health BenefitsRUSSELL,CLEMENTINE


599.4012-05650 PO Total


Item Description

7/20/2012 184

PO Number


2-01-27-345-002-62104Health BenefitsSAMUELIAN, JUNE


1,198.8012-05651 PO Total

2-01-27-345-002-62104Health BenefitsHELEN SIMMONS


599.4012-05652 PO Total

2-01-27-345-002-62104Health BenefitsSTEINBERG, JUNE


599.4012-05653 PO Total

2-01-27-345-002-62104Health BenefitsSTEWART, DOROTHY


599.4012-05654 PO Total

2-01-27-345-002-62104Health BenefitsTHOMPSON, JOYCE AND JOHN


1,198.8012-05655 PO Total

2-01-27-345-002-62104Health BenefitsWODZIK, BERNADETTE


599.4012-05657 PO Total

2-01-27-345-002-62104Health BenefitsNARCISI, HENRY


399.6012-05658 PO Total

2-01-27-345-002-62104Health BenefitsBOBERICK, CONNIE


399.6012-05660 PO Total

2-01-27-345-002-62104Health BenefitsSWAVERLY, MARGERET


1,198.8012-05661 PO Total


SWINGLING HEAVY DUTY STAPLER


Item Description

7/20/2012 185

PO Number



HEAVY DUTY SHIPPING TAPE

DUTABLE DESK STAPLER

LASER ADDRESS LABELS

INDEX CARDS ASSORTED COLORS

FILE FOLDER VIOLET LETTER SIZE

MULTIPACK BINDER CLIPS SMALL

STENO NOTEBOOKS

ADJUSTABLE 3 HOLE PUNCH SHEETS

SCOTCH MAGIC TAPE REFILL

MARKING FLAGS BLUE

MARKING FLAGS PURPLE

EXPANDING FILE LETTER FOLDERS

STANLEY BOSTITCH STAPLES

1,369.4812-05676 PO Total

2-01-27-345-002-64101TelephoneVERIZON WIRELESS 22-3372889

WIRELESS PHONE BILL FOR APRIL

81.5912-05677 PO Total


HSS DRILL BIT: 1/4"

KILZ ODORLESS SPRAY

SHOO-FLY HORNET SPRAY

36.4612-05703 PO Total


Item Description

7/20/2012 186

PO Number


2-01-27-345-002-80107OtherKOPPEL, CHRISTINE

LUNCH REIMBURSEMENT 5-2-12



25.5012-05732 PO Total

2-01-27-345-002-80107OtherLANG WILLIAM

LUNCH REIMBURSEMENTS 4-23-12




26.0812-05734 PO Total

2-01-27-345-002-62104Health BenefitsKAYSER, ETHEL MAY


499.5012-05784 PO Total


SERIAL NO V6905700117

290.0312-05789 PO Total


SERIAL V6905700117

290.0312-05790 PO Total


SERIAL C40017726

1,315.3512-05791 PO Total


SERIAL V690500117

290.0312-05792 PO Total


SERIAL M5650400174


Item Description

7/20/2012 187

PO Number


173.9512-05793 PO Total


SERIAL M5405600371MP

123.3012-05795 PO Total


SERIAL M5405600376

123.3012-05796 PO Total


SERIAL C40033104

123.3012-05797 PO Total


SERIAL V6995701068

276.0012-05798 PO Total


SERIAL V6905700127

290.0312-05799 PO Total

2-01-27-345-002-72103Collection FeesDEPT OF HUMAN SVCS-FAM.DEVELOP

RESOLUTION PASSED 6-20-12

10,773.0212-05802 PO Total

2-01-27-345-002-80106Federal Parent Locator FeeDEPT OF HUMAN SVCS-FAM.DEVELOP


2,038.7912-05803 PO Total

2-01-27-345-002-64105Repairs to EquipmentNATIONAL TIME SYSTEM,INC

IN HOUSE SOFTWARE SUPPORT

522.5012-05804 PO Total


BID#PD-11-056 11-1-11/10-31-13

367.3312-05805 PO Total


Item Description

7/20/2012 188

PO Number


2-01-27-345-002-73101FAMIS/ASCES ProgramDEPT OF HUMAN SVCS-FAM.DEVELOP


CY 2012 BUDGET ESTIMATE FOR

78,588.4412-05850 PO Total

2-01-27-345-002-64103Office SuppliesPAPER MART INC. PD-10-037

WHITE 8.5 X 11 PAPER

BLUE 8.5 X 11 PAPER

SAMON 8.5 X 11 PAPER

YELLOW 8.5 X 11 PAPER

GREY 8.5 X 11 PAPER

2,016.0512-05857 PO Total

2-01-27-345-003-20201Bd of Soc Serv.- Aid to Dependent Child.GLOU CO BD OF SOC SERV

Aid to Dependent Children

2-01-27-345-004-20201Bd of Soc. Serv. - Supp. Security Income

Supplemental Security Income

80,880.0012-05881 PO Total

2-01-27-345-002-62104Health BenefitsFLAGSHIP HEALTH SYSTEMS

6/1/12 Grp 3463-9003 Cobra

98.5212-05885 PO Total

2-01-27-345-002-62104Health BenefitsPlanned Administrators Inc.

6/1/12 Grp 280-8033

316.7112-05886 PO Total


6/1/12 Grp 3463-9001 Active

1,154.0112-05887 PO Total





Item Description

7/20/2012 189

PO Number







19.9812-05902 PO Total

2-01-27-345-002-66104Repairs, AlterationsU.S. LUMBER,INC

PD 011-0048

3 1/2 METAL TRACK

581.0012-05985 PO Total

2-01-27-345-002-80107OtherTD BANK, NA

MONEY ORDERS FOR BIRTH CERT

MONEY ORDERS FOR BIRT CERT

94.0012-06112 PO Total

2-01-27-345-002-64101TelephonePACIFIC TELEMANAGEMENT SERVICE

MONTHLY FEE FOR PAY PHONE

91.2812-06113 PO Total

2-01-27-345-002-66102Other; Utilities, etc.ATLANTIC CITY ELEC (BLDG & GRN

NEW ELECTRIC CHARGES

5,939.2912-06114 PO Total


HH SD SCREWS 1/4" X 1"

HH SD SCREWS 1/4" X 3/4"

HH SD SCREWS #10X5/8"

47.9712-06119 PO Total


1 1/4" SHEET ROCK SCREWS


Item Description

7/20/2012 190

PO Number


89.9912-06124 PO Total


2 5/8 x 16' CHAIR RAIL PRIMED

1X8-8' C&BTR WHITE PINE

462.7012-06125 PO Total

2-01-27-345-002-66104Repairs, AlterationsW.B. MASON CO.,INC.

HEAVY DUTY INDUSTIAL STEEL

INDUSTRIAL POST KIT

PLEASE CALL BEFORE DELIVERY

1,988.7312-06160 PO Total


1x3-10 FURRING KD SPF

PD-11-048 9-7-11 TO 9-6-12

2.9812-06171 PO Total

2-01-27-345-002-70109OtherALL ABOUT CARE LLC.

PERSONAL ASSISTANCE SERVICES

2-01-27-345-002-80107

737.2012-06237 PO Total

2-01-27-345-002-66102Other; Utilities, etc.TRI-COUNTY PEST CONTROL

PQ 22 2012

40.0012-06247 PO Total


PD-11-058 11-1-11 TO 10-31-13

FINISHED DUCTWORK IN NEW

135.6112-06249 PO Total


A 64428 RESOLUTION 2-1-12


Item Description

7/20/2012 191

PO Number



MONTHLY WIRELESS BILL

81.0912-06250 PO Total

2-01-27-345-002-66102Other; Utilities, etc.SOUTH JERSEY GAS(BLDGS & GRND)

MONTHLY GAS BILL JUNE 2012

79.5412-06251 PO Total

2-01-27-345-002-66104Repairs, AlterationsCORE MECHANICAL INC

RAN NEW FLEX DUCT TO (3) NEW

1,799.6912-06393 PO Total

2-01-27-345-002-62104Health BenefitsPlanned Administrators Inc.

Grp #280-8033 7/1/12

314.9712-06548 PO Total


Grp 3463-9003 COBRA 7/1/12

98.5212-06549 PO Total


Grp 3463-9001 Active 7/1/12

1,075.9912-06550 PO Total


303,232.68Social Services Dept Total

Special Services/School Dist

2 Fund Accts

2-01-29-400-001-20201VOCATIONAL SCHOOL - OTHER EXPENSEGC VOCATIONAL TECH SCHOOL DIST

QUARTERLY PAYMENT FOR THE

2,000,000.0012-04760 PO Total

2,000,000.002 Fund Total

2,000,000.00Special Services/School Dist Dept Total


Item Description

7/20/2012 192

PO Number


Superintendant of School

1 Fund Accts

1-01-29-402-001-20699Other EquipmentW.B. MASON CO.,INC.

Shredder

Shredder Lubricant

151.5811-10170 PO Total

151.581 Fund Total

2 Fund Accts


ENCUMBRANCE FOR APRIL-DECEMBER

389.6212-03936 PO Total

2-01-29-402-001-20921Meetings, Memberships and DuesNJ COUNTY SUPERINTENDENTS ASSN

ANNUAL DUES ASSESSMENT

250.0012-05607 PO Total

2-01-29-402-001-20970TravelSEBASTIANI, DEBORAH

Mileage Reimbursement for

68.8012-05851 PO Total

2-01-29-402-001-20970TravelJILLIAN GILLESPIE

Milage Reimbursement for

103.2312-05969 PO Total

2-01-29-402-001-20910Books and SubscriptionsGLOUCESTER COUNTY TIMES

52 Week Subscription to the

152.1012-06349 PO Total

963.752 Fund Total

1,115.33Superintendant of School Dept Total


Item Description

7/20/2012 193

PO Number


Surrogate

2 Fund Accts


RENTAL COPIER MODEL

175.2012-03550 PO Total


1000 BUSINESS CARDS

65.0012-03646 PO Total


HEWLETT PACKER DESK JET

230.0012-04633 PO Total


STANLEY BOSTITCH B440 DELUXE

ACCO ECONOMY JUMBO PAPER CLIPS

WOVE BUSINESS ENVELOPES

42.1712-04995 PO Total


HP-02 PHOTOSMART CARTRIDGES

HP 02 PHOTOSMART

157.0012-04996 PO Total


IDEAL #100 STAMP

40.0012-05425 PO Total


HP-02 Black Printer Cartridges

33.0012-05447 PO Total

2-01-20-160-001-20370Equipment Svc Maintenance AgreementsCOUNTY BUSINESS SYS INC

ANNUAL MAINTENANCE OF CANON


Item Description

7/20/2012 194

PO Number



DOCUMENTUM (LEGATO)

2,746.0012-05625 PO Total


COUNTY MAINTENANCE FOR THE

13,235.0012-05626 PO Total


BROWN KRAFT ENVELOPES WITH

95.0012-05853 PO Total

2-01-20-160-001-20417PO Box RentalPETTY CASH TREASURER'S OFFICE

REIMBURSE PETTY CASH FUND

151.0012-06511 PO Total


16,969.37Surrogate Dept Total


Item Description

7/20/2012 195

PO Number


Taxation

1 Fund Accts

1-01-55-150-001-20215A/P Consultants, Surveys & AppraisalsPMI TECHNOLOGIES

DOCUMENT SCANNING SERVICES

651.1810-10691 PO Total

1-01-55-150-001-20217A/P Professional Services (Spec Emerg)APPRAISAL SYSTEMS, INC.

REVALUATION SERVICES BALANCE

66,200.0010-12283 PO Total

1-01-55-150-002-20217Reserve for ReevaluationsAPPRAISAL SYSTEMS, INC.

amdndment to contract RFP-010-

11,735.0012-03687 PO Total

1-01-55-150-002-20217Reserve for ReevaluationsAPPRAISAL SYSTEMS, INC.

Revaluation Services

17,445.0012-03688 PO Total


2 Fund Accts

2-01-20-151-001-20217Professional ServicesAPPRAISAL SYSTEMS, INC.

Revaluation Sevices -Phase III

153,656.4012-01078 PO Total

2-01-20-151-001-20217Professional ServicesCIVIL SOLUTIONS


30,394.7912-01642 PO Total

2-01-20-151-001-20217Professional ServicesMARSHALL & SWIFT

subscription to renew

1,126.9512-02797 PO Total

2-01-20-151-001-20930Education & TrainingRUTGERS UNIVERSITY

Registration for Feilding

125.0012-04502 PO Total


Item Description

7/20/2012 196

PO Number


2-01-20-151-001-20499Other SuppliesUNIQUE PHOTO INC.

cannon powershot A2300

Tronsend 4GB SDHC card

398.9712-04773 PO Total

2-01-20-151-001-20499Other SuppliesWEISS TRUE VALUE

Industrial Flashlight

39.9812-05532 PO Total


Hewlet Packard ink cartridge's

3,000.0012-05679 PO Total


Avery easy peel laser

staples card stock paper

staples gummed draft clasp

2-01-20-151-001-20499Other Supplies

Duracell pro cell D battery

206.6412-05680 PO Total


return address printed

170.0012-05681 PO Total

2-01-20-151-001-20499Other SuppliesROBYN GLOCKER-HAMMOND

reimburse for overnight

21.2012-05710 PO Total

2-01-20-151-001-20930Education & TrainingNJ-IAAO

registration for Jim Grandrimo

240.0012-06356 PO Total

2-01-20-151-001-20970Travel ExpenseANDREA REAHM

REimburse for mileage


Item Description

7/20/2012 197

PO Number


131.9012-06364 PO Total


T Fund Accts

T-03-08-514-150-20620Furniture & FixturesSIEGEL DISPLAY PRODUCTS

polyester twill table covers

shipping

187.3712-01430 PO Total

T-03-08-514-150-20850Reproduction Machine RentalIKON OFFICE SOLUTIONS

monthly copier rental fee

286.0012-01694 PO Total

T-03-08-514-150-20410Office SuppliesSTAPLES ADVANTAGE

staples plastic file boxes

Avery badge holder vertical

staples breadawary lanyard

staples wallets w/Tyvek

46.0112-02796 PO Total

T-03-08-514-150-20652Data Processing EquipmentDELL-SLG SALES

(6) OPTIPLEX 990 PC'S

(6) TRIPP LITE SURGE PROTECTOR

(6) OPTIPLEX 990 PC'S

10,799.4612-03253 PO Total


stackable leter tray CEP300010

acme westcott letter opener

mastervision earth it cork


Item Description

7/20/2012 198

PO Number



Staples front loading cross

531.4112-04835 PO Total

T-03-08-514-150-20410Office SuppliesBONNIE LONGO

Reimburse for desk lamp

228.9212-05620 PO Total

T-03-08-514-150-20410Office SuppliesPAPER MART INC. PD-10-037

8.5 x 11 white copy paper

310.0012-05818 PO Total


297,932.18Taxation Dept Total


Item Description

7/20/2012 199

PO Number


Treasurers

1 Fund Accts

1-01-20-135-001-20201AUDIT SERVICES - OTHER EXPENSEPETRONI & ASSOCIATES LLC


91,900.0011-08858 PO Total


2 Fund Accts

2-01-20-130-001-20805Copy Machine RentalIKON OFFICE SOLUTIONS

MONTHLY COPIER LEASE FOR

276.0012-00181 PO Total

2-01-20-130-001-20930Education and TrainingMAUREEN MITCHELL, LLC

REGISTRATION FOR GARY SCHWARZ

99.0012-05664 PO Total

2-01-20-130-001-20920ConferencesGARY SCHWARZ, CO TREASURER

CONFERENCE REIMBURSEMENT

1,023.2412-05744 PO Total

2-01-20-130-001-20215Consultants, Surveys and AppraisalsPARKER MC CAY-Harry Hertsch

INVOICE# 2465318 RE: GENERAL

728.0012-05809 PO Total

2-01-36-471-001-20201PUBLIC EMPLOYEES RETIREMENT SYSTEM - OEPRUDENTIAL DCRP RETIREMENT PLA

Employer Pension Contributions

693.9612-05815 PO Total

2-01-36-472-001-20981SOCIAL SECURITY - OETD BANK

Fica/Medicare Employer Share

246,202.2712-05817 PO Total

2-01-35-470-001-20201Contingent - Other ExpenseDESCO & ASSOCIATES

INVOICE #50676 ON 6-12-12

REPAIRS TO SERIES 515 COMPUTER


Item Description

7/20/2012 200

PO Number


2-01-35-470-001-20201Contingent - Other ExpenseDESCO & ASSOCIATES

MISC PARTS: CAB CIRCUIT FOR

5,253.0012-05819 PO Total



718.3412-05860 PO Total

2-01-16-130-110-005Bail ForfeitureState of NJ Bail Fund

GLO#20326 W.Staats Refund

375.0012-06206 PO Total

2-01-16-130-110-005Bail ForfeitureJames Richardson

GLO#228170 J.Richardson Refund

475.0012-06207 PO Total

2-01-45-920-001-20201Other Bonds - PrincipleDEPOSITORY TRUST

2007 Refunding Bond Principal

3,560,000.0012-06210 PO Total

2-01-45-930-001-20201Other Bonds - InterestDEPOSITORY TRUST

2007 Refunding Bonds Interest

456,200.0012-06211 PO Total

2-01-45-937-002-20201Oblig. Under Capital Lease - InterestBANK OF NEW YORK

GCIA Lease Pymt 2006-Complex

2-01-45-937-001-20201Oblig. Under Capital Lease - Principal

410,957.5612-06212 PO Total



299,197.6512-06222 PO Total



726.5312-06268 PO Total


Item Description

7/20/2012 201

PO Number


2-01-20-130-001-20215Consultants, Surveys and AppraisalsPARKER MC CAY-Harry Hertsch

INVOICE# 2467871 GENERAL

286.0012-06285 PO Total

2-01-45-937-001-20201Oblig. Under Capital Lease - PrincipalTD BANK

GCIA Lease Rev, Series 2011A

2-01-45-937-002-20201Oblig. Under Capital Lease - Interest

306,499.8112-06430 PO Total

2-01-45-937-001-20201Oblig. Under Capital Lease - PrincipalTD BANK

GCIA Lease Rev Bonds 2003A

2-01-45-937-002-20201Oblig. Under Capital Lease - Interest

854,688.5012-06431 PO Total

2-01-16-130-110-005Bail ForfeitureSeneca Insurance Company

Refund GLO#27852 D.Walton

2,450.0012-06433 PO Total

2-01-23-215-001-20250WORKMAN'S COMP INSURANCE - OEINSERVCO INSURANCE SERVICES

INVOICE# 0343-0612DR

23,196.2112-06445 PO Total

2-01-45-930-001-20201Other Bonds - InterestDEPOSITORY TRUST

Interest 03,09 GO & College Bd

547,184.3812-06454 PO Total

2-01-45-920-001-20201Other Bonds - PrincipleDEPOSITORY TRUST

2003 GO Principal

2-01-45-920-001-20202College Bonds(State) - Principle

96 Co.College Bond Principal

750,000.0012-06455 PO Total

2-01-45-930-001-20203Vocational School Bonds - InterestBANK OF NEW YORK

Voc.Bond Loan #L01443 inter

2-01-45-920-001-20203Vocational School Bonds - Principle

Voc. Bond Loan #L10443 Prin


Item Description

7/20/2012 202

PO Number


266,838.1612-06456 PO Total



262,141.0312-06608 PO Total


Employer Pension Contribution

729.7612-06627 PO Total

7,996,939.402 Fund Total

C Fund Accts

C-04-11-021-130-21202Legal ServicesTD Wealth

ANNUAL FEE FOR THE

300.0012-06204 PO Total

C-04-12-021-130-21202Legal ServicesSOURCE MEDIA INC.

LEGAL AD NOTICE OF SALE IN THE

5,505.5012-06205 PO Total

C-04-12-021-130-21202Legal ServicesPHOENIX ADVISORS LLC

PROFESSIONAL SERVICES RENDERED

20,537.0012-06274 PO Total


8,115,181.90Treasurers Dept Total


Item Description

7/20/2012 203

PO Number


Veterans Adm.

2 Fund Accts


Reproduction Machine Rental

175.2012-03594 PO Total


Office Supplies

117.0612-04245 PO Total

2-01-27-334-001-20990Other General ExpensesTHE MASSO GROUP LLC

Other General Expenses

93.7512-04288 PO Total

386.012 Fund Total

T Fund Accts

T-03-08-539-334-20217Professional ServicesE.P. HENRY

Professional Services

60.0012-01315 PO Total

60.00T Fund Total

446.01Veterans Adm. Dept Total

Grand Total: 17,045,224.64

7/20/2012 1 3:14:01PM FreeHolder Bill List Report by ...

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