NORTH BRUNSWICK TOWNSHIP REGULAR … · WHEREAS, the Middlesex County Utilities Authority (MCUA)...

NORTH BRUNSWICK TOWNSHIP REGULAR COUNCIL MEETING November 16, 2015 1. Call to Order, Roll Call & Cell Phone Statement 2. Devices for the hearing impaired are available in the cable studio 3. Sunshine Notice 4. Pledge of Allegiance 5. Department of Parks, Recreation and Community Services presents: Scholar / Athlete / Artist Eric Reardon and Katie Panitch 6. Consent Agenda: a. Authorizing a Shared Services Agreement with Middlesex County Utilities Authority (MCUA) for Solid Waste Disposal 287-11.15

b. Consenting to the proposed Water Quality Management (WQM) Plan Amendment entitled “Metuchen/South River/North Brunswick Sewer Service Area” for future Wastewater Service Area Map for Middlesex County, New Jersey 288-11.15

c. Authorizing an amendment to agreement with the following: i. Brian T. Goldenfard to serve as Conflict Public Defender 289-11.15 ii. Ronald H. Gordon Esq. of the firm DeCotiis, Fitzpatrick & Cole, LLP 290-11.15 iii. Tokarski and Millemann, LLC to include Architectural and Engineering Design Services for construction of a new Pre-Engineered Vehicle Maintenance Garage at the Public Works Facility 291-11.15 e. Authorizing the advertisement for Receipt of Bids for the following under the Department of Public Works for Sewer Jet Vac Services 292-11.15 f. Authorizing a Contract with Mall Chevrolet for the purchase of three (3) Public safety vehicles 293-11.15 g. Authorizing the Award of Contract BID15015 for the Municipal Complex Emergency

Power Generator Replacement Project 294-11.15 h. Authorizing the renewal of Liquor License No. 1215-33-004-006 (NB License 1 LLC) for 2015-2016 295-11.15 i. Payment of Bills 296-11.15 296-11.15

7. Approval of Minutes: Regular Council Meeting / November 2, 2015 8. Public Hearing: Public and Private Improvements Performance Bond Releases for Barbieri Builders of North Brunswick, LLC 297-11.15 9. Authorizing the Public and Private Improvements Performance Bond Releases for Barbieri Builders

of North Brunswick, LLC 298-11.15 10. Public Hearing: Private Improvements Performance Bond Release for Daibes Gas 18, LLC 299-11.15 11. Authorizing the Private Improvements Performance Bond Release for Daibes Gas 18, LLC 300-11.15 12. Ordinance / First Reading / Introduction:

#15-19 – An Ordinance of the Township of North Brunswick amending and fixing the salary and wages for various officials and employees of the Township of North Brunswick and providing for the manner of payment thereof

13. Reports from Mayor, Council, Administrator, CFO 14. Public Hearing 15. Adjourn

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1

Resolution #t. , j

A RESOLUTION OF THE TOWNSHIP OF NORTH BRUNSWICKAUTHORIZING A SHARED SERVICES AGREEMENT WITH

MIDDLESEX COUNTY UTILITIES AUTHORITYMCUA) FOR SOLID WASTE DISPOSAL

WHEREAS, pursuant to the Shared Services Act, N.J. S.A. 40A:65- 1 et sec.,

municipalities within the State of New Jersey are permitted to enter into agreements with otherlocal units of governrnent, including County agencies, for the provision of services; and

WHEREAS, the Middlesex County Utilities Authority (MCUA) has operated EdgeboroLandfill for several decades to allow for the proper disposal of solid waste from municipalitieswithin the County; and

WHEREAS, North Brunswick Township has previously used Edgeboro Landfill as asolid waste disposal site, and is currently operating under a Shared Service Agreementauthorized on December 3, 2012 by Resolution 350- 12. 12; and

WHEREAS, the current Shared Service Agreement will expire on December 31, 2015and the MCUA has offered to continue such service for a three ( 3) year term, commencingJanuary 1, 2016 and continuing until December 31, 2018; and

WHEREAS, Middlesex has offered a rate of$63. 75 per ton for 2016, $ 64.75 per ton for2017, and$ 65. 75 per ton for 2018; and

WHEREAS, the Chief Financial Officer has certified that Four Hundred ThousandDollars ($400,000.00) is available for this purpose in the FY2016 Budget in account number 6-01- 26-305- 000- 192, and the balance will be available subject to appropriation in future budgets.

NOW, THEREFORE, BE IT RESOLVED, on this 16' of November 2015, the

Township Council of the Township of North Brunswick, County of Middlesex, Sta.te of NewJersey, hereby authorizes:

1. The Mayor or Business Administrator to execute a Shared Service Agreement withthe Middlesex County Utilities Authority (MCUA) for solid waste disposal servicesat the following rates:

a. 2016 - $ 63. 75 per ton

b. 2017 - $ 64.75 per ton

c. 2018 - $ 65. 75 per ton

2. Prior to execution of Shared Service Agreement, the Township Attorney is authorizedto review the agreernent as to form; and

3. Said agreement sha11 commence January 1, 2016 and continue until December 31,2018 unless either party exercises its right to terminate the agreement in accordancewith the agreement.

CERTIFICATION

I, Ka1a Sriranganathan, Chief Financial Officer, certify that Four Hundred Thousand Dollars400,000) is available for this purpose in the FY2016 Budget in account number 6- 01- 26- 305-

000- 192, and the balance will be available subject to appropriation in future budgets. ContractINT15001

Ka1a Sriranganathan Eric Chaszax

Chief Financial Officer Director ofPublic Works

Robert Lombard Ronald Gordon, Esq.Business Administrator Township Attorney

Approved as to legal form

RESOLUTION aC-r-

RESOLUTION OF THE TOWNSHIP COUNCIL OF NORTH BRUNSWICKCONSENTING TO THE PROPOSED WATER QUALITY MANAGEMENT (WQ1V

PLAN AMENDMENT ENTITLED

METUCHEN/SOUTH RIVER/NORTH BRUNSWICK SEWER SERVICE AREA"FOR FUTURE WASTEWATER SERVICE AREA MAP FOR

MIDDLESEX COUNTY, NEW JERSEY

WHEREAS, the Township of North Brunswick desires for the orderly development of

wastewater facilities within the Township ofNorth Brunswick and Middlesex County; and

WHEREAS, the New Jersey Depa.rtment of Environmental Protection( NJDEP) requires thatproposed wastewater treatment and conveyance facilities and wastewater treatment service areas, as well

as related subjects, be in conformance with an approved Water Quality Management( WQM) plan; and

WHEREAS, the NJDEP has established the WQM plan amendment procedure as the method of

incorporating unplanned facilities into a WQM plan; and

WHEREAS, a proposed WQM plan amendment noticed in the NJDEP Bulletin on October 21,

2015 for the plan amendment entitled" Metuchen/ South River/North Brunswick Sewer Service Area"

has been prepared by the Middlesex County Office of Planning for the applicants;

NOW THEREFORE BE IT RESOLVED, on this 16th day ofNovember 2015, by the TownshipCouncil of the Township ofNorth Brunswick, Middlesex County, NJ, that:

1. The Township of North Brunswick hereby consents to the amendment entitled" Metuchen/ SouthRiver/North Brunswick Sewer Service Area" as publicly noticed on October 21, 2015, prepared by theMiddlesex County Office of Planning for the applicants, for the purpose of its incorporation into theapplicable WQM plan(s).

2. This consent shall be submitted to the NJDEP in accordance with N.J.A.C. 7: 15- 3. 4 and the

Middlesex County Office of Planning Division of Comprehensive Planning and the Environment.

Michael C. Hritz Robert Lombard

Director of Community Development Business Administrator

Ronald Gordon, Esq.Township Attorney( Approved as to legal formJ

RECORDED VOTE:

COUNCIL MEMBER YES NO ABSTAIN NOTES

NARRA

NICOLA

CORBIN

DAVIS

SOCIO

ANDREWS

MAYOR WOMACK

CERTIFICATION

I hereby certi at the above Resolution was duly adopted by the Township Council of the TownshipofNo Brun ck, County of Middlesex, at its meeting held on the 16th day ofNovember 2015.

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Lisa Russo, owns p Clerk

C, 1C. IA,' L G ' G ti b C l

o / s--Resolution# 7

A RESOLUTION OF THE TOWNSHIP COUNCIL OF NORTH BRUNSWICKAUTHORIZING AN AMENDMENT TO AGREEMENT WITH

BRIAN T. GOLDENFARB TO SERVE ASCONFLICT PUBLIC DEFENDER

WHEREAS, Resolution 19- 1. 15 approved by the Township Council authorized Brian T.Goldenfarb ( 2 Tower Center Boulevard, 19' Floor, East Brunswick, New Jersey 08816) toperform the duties as Conflict Public Defender in the North Bru.nswick Municipal Court for thecalendar year 2015 and was awarded under a fair and open contract process, pursuant to theprovisions ofN.J. S.A. 19:44A-20. 1 et sec.; and

WHEREAS, Brian T. Goldenfarb has agreed to be compensated for these services at arate of $200.00 per session, for regular and special sessions as scheduled by the CourtAdministrator, $50.00 per Court Administration approved consultation, and reimbursable

expenses in an amount not to exceed$ 2,500.00; and

WHEREAS, due to the unanticipated increase in conflicts with appointed PublicDefender Mike Policastro, it has become necessary to utilize the services of Brian T. Goldenfarband increase the authorized amount from $2,500.00 to $ 4,500.00, a net increase of$ 2,000.00;and

WHEREAS, the Chief Financial Officer has certified that additional funds in the amountof$2,000.00 are available in FY2016 Public Defender OE budget account 6- 01- 43- 495- 000- 181.

NOW, THEREFORE, BE IT RESOLVED on this16th

day of November, 2016 that theTownship Council does hereby authorize the Mayor to execute and the Township Clerk towitness an amendment to the agreement with Brian T. Goldenfarb to increase the authorizedamount from$ 2,500.00 to $4,500.00.

BE IT FURTHER RESOLVED notice of this action shall be published in the HomeNews & Tribune as required by law within 10 ( ten) days after its passage.

CERTIFICATION

I, Kala Sriranganathan, Chief Financial Officer, certify that $ 2,000.00 is available for thispurpose in account 6- 01- 43- 495- 000- 181. Contract PR015006.

Ka1a Sriranganathan

ChiefFinancial Officer



RECORDED VOTE:


NARRA

NICOLA

CORBIN

DAVIS

SOCIO

ANDREWS

MAYOR WOMACK

I do hereby ify that the foregoing is a true copy of a Resolution passed by the Townshipo cil of o Brunswick at a meeting duly held on the 16' day ofNovember 2015.

Lisa Russo

Township Clerkt

1 r

y V. 1. t 611

Resolution#, a • .'.'

A RESOLUTION OF THE TOWNSHIP COUNCIL OF NORTH BRUNSWICKAUTHORIZING AN AMENDMENT TO AGREEMENT WITH

RONALD H. GORDON, ESQ. OF THE FIRMDECOTIIS, FITZPATRICK& COLE, LLP

WHEREAS, Resolution 1- 1. 15 approved by the Township Council authorized RonaldGordon Esq. of the firm DeCotiis, Fitzpatrick & Cole LLP (Glenpointe Centre West, 500 FrankW. Burr Blvd., Teaneck, NJ 07666) to serve in the position as Township Attorney for calendaryear 2015, and was awarded under a fair and open contract process, pursuant to the provisions ofN.J. S.A. 19: 44A-20. 1 et seg.; and

WHEREAS, the firm DeCotiis, Fitzpatrick & Cole LLP has agreed to be compensatedfor these services at a blended hourly rate of $150.00 for partners and associates, a blendedhourly rate of$75. 00 for law clerks and paralegals, a blended hourly rate of$ 175. 00 for specialprojects and reimbursable expenses in an amount not to exceed $ 250,000. 00 for general mattersexclusive of special project services and was amended and increased to $280,000.00 pursuant toresolution 260- 9. 15; and

WHEREAS, due to the unanticipated continuation of legal matters it has becomenecessary to increase the authorized amount from $280,000.00 to $ 330,000.00, a net increase of

50,000.00; and

WHEREAS, the Chief Financial Officer has certified that additional funds in the amountof$50,000.00 are available in the FY2016 General Legal OE budget account 6- 01- 20- 155- 000-981 for general legal, excluding special services which sha11 be charged to the related accounts.

NOW, THEREFORE, BE IT RESOLVED on this 16' day ofNovember, 2015 that theTownship Council of the Township of North Brunswick does hereby authorize the Mayor toexecute and the Township Clerk to witness an amendment to the agreement with Ronald GordonEsq. of the firm DeCotiis, Fitzpatrick & Cole LLP to increase the authorized amount from

280,000.00 to $330,000.00.

BE IT FURTHER RESOLVED notice of this action sha11 be published in the HomeNews & Tribune as required by law within 10 ( ten) days after its passage.

CERTIFICATION

I, Kala Sriranganathan, Chief Financial Officer, certify that $ 50,000.00 is available for thispurpose in the FY2016 General Legal OE budget account 6-01- 20- 155- 000- 981, excludingspecial services which shall be charged to the related accounts. Contract PR015003

Ka1a Sriranganathan Ronald Gordon, Esq.Chief Financial Officer Township Attorney

Approved at to legal form

Robert Lombard

Business Administrator

RECORDED VOTE:


NARRA

NICOLA

CORBIN

DAVIS

SOCIO

ANDREWS

MAYOR WOMACK

I do hereb ertify that the foregoing is a true copy of a Resolution passed by the Townshipo cil o rth Brunswick at a meeting duly held on the 16' day ofNovember 2015.

11v v r

CLisa Russo Vt, J'W4 ,' 1,.,`. Township Clerk

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Resolution#

A RESOLUTION OF THE TOWNSHIP COUNCIL OF NORTH BRUNSWICK

AUTHORIZING AN AMENDMENT TO THE AGREEMENT WITH

TOKARSHI AND MILLEMANN ARCHITECTS, LLC TO INCLUDE

ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR

CONSTRUCTION OF A NEW PRE-ENGINEERED VEHICLE MAINTENANCE

GARAGE AT THE PUBLIC WORKS FACILITY

WHEREAS, Resolution 18- 1. 15 authorized Tokarski and Millemann Architects, LLCwith offices at 228 Brick Boulevard, Brick, New Jersey 08723 to serve in the position asTownship Architect for 2015, and was awarded under a fair and open contract process, pursuantto the provisions ofN.J. S.A. 19: 44A-20. 1 et sec.; and

WHEREAS, Tokarski and Millemann Architects current agreement includes generalservices at a not to exceed amount of$5, 000.00; and

WHEREAS, the Division of Vehicle Maintenance is responsible for servicing themunicipal fleet as well as vehicles from the Borough of Spotswood and Helmetta. pursuant toShared Services Agreements; and

WHEREAS, the existing maintenance location with three vehicle lifts does not haveadequa.te space available to service multiple vehicles at one time, resulting in a delayedturnaround time and prolonging the time a vehicle out of service; and

WHEREAS, Director of Public Works Eric Chaszar wishes to engage the services ofTokarski and Millemann Architects, LLC to provide the architectural and engineering designservices for a proposed 6,400 s.f. pre-engineered vehicle maintenance gazage adjacent to theexisting building; and

WHEREAS, compensation for said services shall be based upon the February 6, 2015proposal submitted by Tokarski and Millemann Architects, LLC, as attached hereto, to be paidupon submission of monthly invoices at lump sum fee $ 85, 000.00 for a revised contractauthorization of$90,000.00; and

WHEREAS, this project will be funded from existing Capital Ordinance 15- 16.

NOW, THEREFORE, BE IT RESOLVED on this 16' day ofNovember, 2015 that theTownship Council of the Township of North Brunswick does hereby authorize the Mayor toexecute and the Township Clerk to witness an amendment to the agreement with Tokarski andMillemann Architects, LLC for services associated with a pre-engineered vehicle maintenancegarage and increase the authorized not to exceed amount from $5, 000.00 to $90,000.00.

BE IT FURTHER RESOLVED notice of this action sha11 be published in the HomeNews & Tribune as required by law within 10 ( ten) days after its passage.

CERTIFICATION

I, Kala Sriranganathan, Chief Financial Officer of the Township of North Brunswick, certify thatfunds in the following account totaling $85, 000.00 are available under Contract PRO1 SO50:

85, 000.00 FY2016 Capital Ordinance 15- 14 ( C- 04- 5,- 16 1- 904)j

Kala Sriranganathan Eric ChaszarChief Financial Officer Director of Public Works

Robert Lombaxd Ronald Gordon, Esq.Business Administrator Townshi AttorneP Y


Resolution# / / /,

A RESOLUTION AUTHORIZING THE ADVERTISEMENT

FOR RECEIPT OF BIDS

UNDER THE DEPARTMENT OF PUBLIC WORKS FOR

SEWER JET VAC SERVICES

WHEREAS, the Department of Public Works Sewer Division provides for maintenanceand repairs to the municipal wastewater distribution system which includes various pipe lines,manholes and pump stations; and

WHEREAS, Eric Chaszar determined there is a need for sewer jet vac services formaintenance to these areas; and

WHEREAS, the Business Administrator has reviewed and approved the request by theDepartment of Public Works; and

VVHEREAS, the goods and services price is anticipated to exceed the current bid

threshold, and is therefore required to be bid under a formal process pursuant to N.J. S. A.40A:11- 3 et seq.

NOW, THEREFORE, BE IT RESOLVED, on this 16` day ofNovember 2015 that theTownship Council of the Township ofNorth Brunswick does hereby authorize advertisement forthe receipt of bids for the following specification:

BID OPENING DATE: December 3, 2015

CONTRACT BID15019: Sewer Jet Vac Services

CERTIFICATION

I, Ka1a Sriranganathan, Chief Financial Officer of the Township ofNorth Brunswick, certify thatfunds are available for this purpose under Contract BID 15019.

Kala Sriranganathan Eric ChaszarChief Financial Officer Director of Public Works

Robert Lombaxd Ronald Gordon, Esq.Business Administrator Township Attorney


RECORDED VOTE:


NARRA

NICOLA

CORBIN

DAVIS

SOCIO

ANDREWS

MAYOR WOMACK

I do hereby rtify that the foregoing is a true copy of a Resolution passed by the TownshipCo cil of h Brunswick at a meeting duly held on the 16` day ofNovember 2015.

C C . , . 6'C: 2 ' ir ,Lisa Russo

nr

Township Clerk v J ;J

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n

Resolution#

A RESOLUTION OF THE TOWNSHIP OF NORTH BRUNSWICK

AUTHORIZING A CONTRACT WITH MALL CHEVROLET

FOR THE PURCHASE OF THREE (3) PUBLIC SAFETY VEHICLES

WHEREAS, there is a need to replace three ( 3) marked vehicles within the Departmentof Public Safety' s fleet( vehicles 537, 538, and 539); and

WHEREAS, the Police Director has reviewed and supports the purchase of three ( 3)2016 Chevrolet Tahoes SSV-9C1, 4WD; and

WHEREAS, funding for this item was included within the 2016 Fiscal Year CapitalOrdinance 15- 14 for the purchase of three public safety vehicles; and

WHEREAS, the Business Administrator has reviewed and supports the request by theDeparhnent Director for the purchase of three ( 3) 2016 Chevrolet Tahoes SSV- 9C1, 4WD; and

WHEREAS, Mall Chevrolet ( 75 Haddonfield Road Cherry Hill, NJ 08002) is an

approved vendor under the current Cooperative Pricing Agreement with the Township ofCranford( authorized under Resolution 99- 3. 09); and

WHEREAS, Mall Chevrolet, under the Cooperative Pricing Agreement has priced three3) 2016 Chevrolet Tahoe SSV-9C1, 4WD at a cost of $114,750.00, with a unit price of38, 250.00.

NOW, THEREFORE, BE IT RESOLVED on this16th

day ofNovember 2015, that theTownship Council of the Township of North Brunswick does hereby authorize a contract withMall Chevrolet in the amount of $114,750.00 for the purchase of three ( 3) 2016 ChevroletTahoes.

CERTIFICATION

I, Kala Sriranganathan, Chief Financial Officer of the Township of North Brunswick, certify that114,750.00 for this purpose is available within the existing Capital Ordinance 15- 14 account C-

04-55- C16- 151- 301. Purchase Order# 16- 01567.

Kala Sriranganathan Kenneth McCormickChief Financial Officer Director of Public Safety



RECORDED VOTE:


NARRA

NICOLA

CORBIN

DAVIS

SOCIO

ANDREWS

MAYOR WOMACK

I hereby certify that the above Resolution was duly adopted by the Township Council of theTownship of orth Brunswick, County of Middlesex, at its meeting held on the 16` day ofN ember 2 1 .

1 (' f r v l,

Lisa Russo l I Township Clerk 1 /' ' n`

W 11 ir l-

l Wi`'

y/} c, j .Resolution#

A RESOLUTION OF THE TOWNSHIP OF NORTH BRUNSWICKAUTHORIZING THE AWARD OF CONTRACT BID15015

FOR THE MUNICIPAL COMPLEX

EMERGENCY POWER GENERATOR REPLACEMENT PROJECT

WHEREAS, the Department of Public Works Division of Buildings and Grounds isresponsible for providing maintenance and upgrades to municipal facilities; and

WHEREAS, the original generator at the Municipal Complex does not have the capacityto supply power to the administrative areas of the building, including the courtroom, which hasthe potential to serve as an emergency shelter; and

WHEREAS, under the provisions of The Robert T. Stafford Disaster Relief andEmergency Assistance Act, Public Law 93- 288, as amended (" the Stafford Act"), a municipalitymay identify the use of disaster relief funds under Section 404 ( Hazard Mitigation GrantProgram" HMGP") for a variety of hazard mitigation activities, including generators; and

WHEREAS, under Section 404 HMGP of the StafFord Act program, the Townshipapplied and received through FEMA a Hazard Mitigation G-rant in the amount of$250,000.00 to

be used towards replacement of the current unit with a 1000KW generator that will supply powerto all areas of the Municipal Complex; and

WHEREAS, the remaining cost of this project will be funded from FY2016 CapitalOrdinance 15- 14; and

I

IWHEREAS, on September 21, 2015 the Township Council approved Resolution 258-

9. 15 authorizing advertisement for receipt of bids for the Municipal Complex Emergency PowerGenerator Replacement Project—BID15015; and

WHEREAS, the Deputy Municipal Clerk witnessed the receipt of six bids on October28, 2015 and the lowest qualifying bid was submitted by Manor II Electric ( 3 Ardsley Court,Holmdel, New Jersey) with a base bid of$724,000.00 for Items 1 through 16; and

WHEREAS, Rernington Vernick Engineers, Mechanical Engineers for this project, the

Purchasing Agent and Legal Counsel have reviewed the qualifications and bid submitted byManor II Electric and deternuned them responsive under the provisions of the Loca1 PublicContracts Law (N.J. S. A. 40A: 11- 1 et seq.) and all other provisions of the revised statutes of the

Sta,te ofNew Jersey; and

NOW THEREFORE, BE IT RESOLVED, that the bid submitted by Manor II Electricis hereby accepted.

BE IT FURTHER RESOLVED, Township Council of the Township of NorthBrunswick does hereby authorize the Mayor to execute and Township Clerk to witness anagreement with Manor II Electric for the Municipal Complex Emergency Power GeneratorReplacement Project—BID15015, in the amount of$724,000.00 for Items 1 through 16.

CERTIFICATION

I, Kala Sriranganathan, Chief Financial Officer of the Township ofNorth Brunswick, certify thatfunds in the following accounts totaling$ 724,000.00 are available under Contract BID15015:

250,000.00 Hazard Mitigation Energy Allocation( G-02- 15- 252- 102- 000) and

474,000.00 FY2016 Capital Ordinance 15- 14 ( C- 04- 55 - 151- 801).

Kala Sriranganathan Eric Chaszar

Chief Financial Officer Director of Public Works



t

RESOLUTION AUTHORIZING THE RENEWAL OF LIQUORLICENSE NO. 1215-33-004-006

NB LICENSE 1 LLC)

FOR 2015-2016 IN THE TOWNSHIP OF NORTH BRUNSWICK

WHEREAS, an application has been submitted for renewal of LiquorLicense No. 1215-33-004-006 ( NB LICENSE 1 LLC) for the 2015-2016 term; and

WHEREAS, the submitted application forms are complete in all respects;and

WHEREAS, the applicant has qualified to be licensed according to allStatutory, regulatory and local governmental Alcoholic Beverage Control lawsand regulation; and

WHEREAS, the applicant has disclosed, and the issuing authority hasascertained and reviewed the source of any additional financing obtained in theprevious license term for use in the licensed business; and

NOW, THEREFORE, BE IT RESOLVED on this 16th day of November,2015, by The Township Council of the Township of North Brunswick that LiquorLicense No. 1215-33-004-006 has been approved. The Municipal Clerk is

authorized to issue Alcoholic Beverage Licenses therefore upon proper filing andfull payment of the license fee provided by ordinance.

Robert Lombard Ronald H. Gordon, Esq.Business Administrator Township Attorney

certified as to form

Lisa Russo

Municipal Clerk

I do hereby certify that the foregoing is a true copy of a Resolution passed by theTownship Council of the Township of North Brunswick at a meeting duly held onthe 16 day o November, 2015.

Lisa Russo

Municipal Clerk

RECORDED VOTE:

COUNCIL MEMBER YES NO

NARRA

NICOLA

DAVIS aCORBIN

SOCIOl ,

lt

r 1 ANDREWS V

WOMACK

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1 of 2

CHECK REGISTER PROCESS FOR NOVEMBER 16, 2015

FUND DETAIL CHECK NUMBERS AMOUNT

1 CURRENT FUND BILL LIST 50221- 50351 2,481, 732.32

1 CURRENT FUND BILL LIST

1 CURRENT FUND VOID

17 PAYROLL BILL LIST 104771- 104780 929,624.79

TOTAL 3,411, 357.11

November 6, 2015 NORTN BRUNSWICK TOWNSHIP Page No: 111: 53 AM Check Register By Check d

Range of Checking Accts: 01101001001 to 01101001001 Range of Check ds: 50221 to 50351

Report Type: All Checks Report Format: Detail check rype: Computer: Y Manual: Y Dir Deposit: Y

check # Check oate vendor Reconciled/ void Ref Num

PO # item Description Amount Paid Charge Account Account Type Contract Ref Seq Acct

50221 10/ 26/ 15 STATE040 State of New ] ersey 7375PR- 06005 3 unemployment 3rd qtr 2015 54, 910. 74 - 33- 56- 850- 003- 001 sudget 44 1

N] unemployment Reserve

50222 10/ 26/ 15 Arr O50 AT & T 737616- 00752 8 LINWOOD 732- 247- 6615 Oct. 56. 72 - 39- 56- 851- 000- 007 Budget 13 1

DPRCS - LEAL

50223 10/ 26/ 15 AVAYA050 AVAYA COMMUNICATIONS 737616- 00873 4 FIRST AID & RESCUE OC7. 15 164. 34 6- 01- 31- 430- 000- 440 Budget 14 1

Tel ephone

50224 10/ 26/ 15 MELV1005 MELVIS TAXI CAB AND 7376

16- 01334 1 senior Cab service 3, 726. 50 6- 01- 28- 372- 000- 200 Budget 18 1

SENroR SERVrCES Transportation Services

50225 10/ 26/ 15 N7MVC N MVC 737616- 01446 1 TITLE AND REGISTRATION OF NEW 60. 00 6- 01- 21- 196- 000- 185 Budget 67 1

CONSTR. CODE Miscellaneous

50226 10/ 26/ 15 PSEGCO50 PSE& G Electric & Gas Usage 10/ 26/ 15 vo u 0

50227 10/ 26/ 15 PSEGCO50 PSE& G Electric & Gas Usage 10/ 26/ 15 VOID 0

50228 10/ 26/ 15 PSEGCO50 PSE& G Electric & Gas Usage 7376

16- 01102 19 , 4ug. Street ts. 6990171103 26, 422. 06 6- 01- 31- 430- 000- 435 Budget 15 1

Street ighting16- 01442 1 sep. Community Park 7111304209 15. 05 6- 01- 31- 430- 000- 436 Budget 19 1

Community Park16- 01442 2 Sep. Community Park 4213750418 1, 161. 50 6- 01- 31- 430- 000- 436 Budget 20 1

Community Park16- 01442 3 sep. Community Park 4200136104 2, 905. 21 6- 01- 31- 430- 000- 436 Budget 21 1

Community Park16- 01442 4 Sep. Community Park 6987023409 23. 06 6- 01- 31- 430- 000- 436 Budget 22 1

Community Park16- 01442 S sep. Community Park 6556251208 14. 14 6- 01- 31- 430- 000- 436 Budget 23 1

Community Park16- 01442 6 sep. community Park 6723152107 551. 89 6- 01- 31- 430- 000- 436 Budget 24 1

Community Park16- 01442 7 Sep. Community Park 6149388108 48. 16 6- 01- 31- 430- 000- 436 sudget 25 1

Community Park16- 01442 8 Sep. Community Park 6754585609 400. 24 6- 01- 31- 430- 000- 436 Budget 26 1

Community Park16- 01442 9 sep. Community Park 6763313705 18. 24 6- 01- 31- 430- 000- 436 Budget 27 1

Community Park16- 01443 1 Sep. Emergency Svs. 6555805307 215. 81 6- 01- 31- 430- 000- 432 Budget 28 1

Emergency Services16- 01443 2 Sep. Emergency svs. 6986137106 1. 93 6- 01- 31- 430- 000- 432 Budget 29 1

Emergency Services

November 6, 2015 NORTH BRUNSWICK TOWNSHIP Page No: 211: 53 AM Check Register By Check rd

check # check ate vendor Reconci 1 ed/ voi d Ref NumPO # tem Description Amount Paid Charge Account Account rype Contract Ref Seq , 4cct

50228 PSE& G Electric & Gas Usage Continued

16- 01443 3 sep. Emergency Svs. 6987451400 298. 26 6- 01- 31- 430- 000- 432 Budget 30 1

Emergency Services16- 01443 4 sep. Emergency Svs. 6989834005 284. 07 6- 01- 31- 430- 000- 432 audget 31 1

Emergency Services16- 01443 5 Sep. Emergency Svs. 6986831307 832. 79 6- 01- 31- 430- 000- 432 Budget 32 1


Emergency Services16- 01443 7 Sep. Emergency Svs. 6986745605 5. 81 6- 01- 31- 430- 000- 432 sudget 34 1


Emergency Services16- 01443 9 sep. Emergency svs. 6988370609 285. 10 6- 01- 31- 430- 000- 432 Budget 36 1


Emergency Services16- 01443 11 sep. Emergency svs. 6987863407 449. 99 6- 01- 31- 430- 000- 432 sudget 38 1

Emergency Services16- 01444 1 sep. sewer 4213700305 1, 428. 49 6- 07- 55- 502- 000- 430 Budget 39 1

Electricity16- 01444 2 Sep. 5ewer 6508504908 543. 30 6- 07- SS- 502- 000- 430 Budget 40 1

El ectri ci ty16- 01444 3 Sep. Sewer 6989116218 214. 47 6- 07- 55- 502- 000- 430 audget 41 1

Electricity16- 01444 4 Sep. Sewer 6547010007 400. 85 6- 07- 55- 502- 000- 430 Budget 42 1


El ectri ci ty16- 01444 6 Sep. Sewer 6988738118 292. 91 6- 07- 55- 502- 000- 430 Budget 44 1


Electricity16- 01444 8 sep. sewer 6710421406 10. 57 6- 07- 55- 502- 000- 430 sudget 46 1

El ectri ci ty16- 01444 9 sep. sewer 6988871306 25. 72 6- 07- 55- 502- 000- 430 Budget 47 1


ElectricitY16- 01445 1 sept street ts. 6989202807 4. 25 6- 01- 31- 430- 000- 435 sudget 49 1

street i ghti ng16- 01445 2 sept Street ts. 6988790608 276. 55 6- 01- 31- 430- 000- 435 Budget SO 1

street i ghti ng16- 01445 3 sept Street ts. 6989164905 17. 64 6- 01- 31- 430- 000- 435 Budget 51 1

Street ighting16- 01445 4 Sept Street ts. 6988979204 32. 34 6- 01- 31- 430- 000- 435 Budget 52 1

St reet i ghti ng16- 01445 5 Sept Street ts. 6989971606 18. 60 6- 01- 31- 430- 000- 435 Budget 53 1

street i ghti ng16- 01445 6 Sept street ts. 6988882901 276. 27 6- 01- 31- 430- 000- 435 Budget 54 1

Street ighting16- 01445 7 sept street ts. 6989589906 12. 02 6- 01- 31- 430- 000- 435 Budget 55 1

Street ighting

November 6, 2015 NORTH BRUNSWICK TOWNSHIP Page No: 311: 53 AM Check Register By Check rd

check # check ate vendor Reconciled/ void Ref NumPO # item oescription Amount Paid Charge Account Account Type Contract Ref Seq Acct


16- 01445 8 Sept Street ts. 6989831006 7. 64 6- 01- 31- 430- 000- 435 Budget 56 1

Street ighting16- 01445 9 sept street ts. 6990206918 436. 40 6- 01- 31- 430- 000- 435 Budget 57 1

Street i ghti ng16- 01445 10 sept Street ts. 6989944218 11. 32 6- 01- 31- 430- 000- 435 Budget 58 1

Street i ghti ng16- 01445 11 Sept Street ts. 6990255005 444. 12 6- 01- 31- 430- 000- 435 Budget 59 1

Street ighting16- 01445 12 sept Street ts. 6676180103 20. 61 6- 01- 31- 430- 000- 435 Budget 60 1

Street ighting16- 01445 13 Sept 5treet ts. 6989911401 738. 61 6- 01- 31- 430- 000- 435 Budget 61 1

st reet i ghti ng16- 01445 14 Sept street ts. 6990148306 470. 93 6- 01- 31- 430- 000- 435 Budget 62 1

Street i ghti ng16- 01445 15 Sept Street ts. 6990171103 21, 590. 57 6- 01- 31- 430- 000- 435 Budget 63 1

Street ighting j16- 01445 16 Sept Street ts. 6990408901 11. 38 6- 01- 31- 430- 000- 435 Budget 64 1 I

rSt eet ighting16- 01445 17 Sept Street ts. 6990221003 18. 11 6- 01- 31- 430- 000- 435 Budget 65 1

Street ighti ng16- 01445 18 5ept Street ts. 6989714207 4. 24 6- 01- 31- 430- 000- 435 Budget 66 1

Street ighti ng16- 01448 1 Sept Muni ci pal 4213900207 15, 489. 31 6- 01- 31- 430- 000- 431 Budget 68 1

Municipal Accounts16- 01448 2 sept Muni ci pal 6988512802 66. 95 6- 01- 31- 430- 000- 431 Budget 69 1

Municipal Accounts16- 01448 3 sept Muni ci pal 6988418008 552. 77 6- 01- 31- 430- 000- 431 Budget 70 1

Municipal Accounts

16- 01448 4 Sept Municipal 6749369901 1, 118. 03 6- 01- 31- 430- 000- 431 Budget 71 1Municipal Accounts

16- 01449 1 Sept , 4ssociations 6539634102 1, 534. 14 6- 01- 31- 430- 000- 437 Budget 72 1Associations

16- 01449 2 Sept Associations 6986721102 403. 99 6- 01- 31- 430- 000- 437 eudget 73 1Associations

16- 01449 3 Sept Associ ati ons 6986762100 1, 299. 69 6- 01- 31- 430- 000- 437 Budget 74 1Associations

16- 01449 4 Sept , 4ssociations 6986854900 69: 09 6- 01- 31- 430- 000- 437 Budget 75 1Associations

16- 01449 5 Sept , associations 6986855400 124. 47 6- 01- 31- 430- 000- 437 Budget 76 1Associations

16- 01449 6 Sept Associ ati ons 6986855702 1, 181. 44 6- 01- 31- 430- 000- 437 Budget 77 1Associations

16- 01450 1 Sept Parks 4200538601 1, 602. 44 6- 01- 31- 430- 000- 433 Budget 78 1Parks / Other

16- 01450 2 sept Parks 6988192018 0. 00 6- 01- 31- 430- 000- 433 audget 19 1

Parks / Other

16- 01450 3 sept Parks 6988148809 5. 71 6- 01- 31- 430- 000- 433 Budget 80 1I

Parks / other

16- 01450 4 sept Parks 6988322809 10. 55 6- 01- 31- 430- 000- 433 Budget 81 1Parks / Other

16- 01450 5 Sept Parks 6988279202 59. 05 6- 01- 31- 430- 000- 433 Budget 82 1Parks / Other

November 6, 2015 NORTH BRUNSWICK TOWNSHIP Page No: 4

11:$ 3 AM Check Register By Check d

Check # Check ate vendor Reconci 1 ed/ voi d Ref NumPO # item Description Amount Paid Charge Account Account Type Contract Ref Seq Acct


16- 01450 6 sept Parks 6988149309 2, 020. 06 6- 01- 31- 430- 000- 433 Budget 83 1

Parks / other

16- 01450 7 sept Parks 6990526718 132. 16 6- 01- 31- 430- 000- 433 Budget 84 1

Parks / other

16- 01450 8 Sept Parks 6988371702 195. 65 6- 01- 31- 430- 000- 433 Budget 85 1

Parks / Other

16- 01450 9 sept Parks 6988279709 35. 98 6- 01- 31- 430- 000- 433 Budget 86 1

Parks / other


Parks / other

16- 01450 11 Sept Parks 6988338306 1, 331. 31 6- 01- 31- 430- 000- 433 Budget 88 1

Parks / Other


Parks / other

16- 01450 13 sept Parks 6988249400 4. 25 6- 01- 31- 430- 000- 433 Budget 90 1Parks / other


Parks / other

16- 01453 1 Sept Traffic Sig. 6537995418 15. 13 6- 01- 31- 430- 000- 438 Budget 105 1

Traffic Signals

16- 01453 2 sept Traffic Sig. 6990422408 11. 61 6- 01- 31- 430- 000- 438 Budget 106 1Traffi c si gnal s

16- 01453 3 Sept Traffic Sig. 6990702001 15. 68 6- 01- 31- 430- 000- 438 Bud et 107 19Traffi c Si gnal s

16- 01453 4 Sept Traffic sig. 6990603100 12. 65 6- 01- 31- 430- 000- 438 Budget 108 1

Traffi c si gnal s

16- 01453 5 Sept Traffic Sig. 6990517301 11. 52 6- 01- 31- 430- 000- 438 eudget 109 1

Traffic Signals16- 01453 6 Sept Traffic sig. 6990340509 41. 28 6- 01- 31- 430- 000- 438 Budget 110 1

Traffic signals


Traffic signals

16- 01453 8 sept Traffic Sig. 6990286601 35. 00 6- 01- 31- 430- 000- 438 Budget 112 1Traffi c Si gnal s

16- 01453 9 sept Traffic Sig. 6990605103 9. 36 6- 01- 31- 430- 000- 438 Budget 113 1Traffi c si gnal s

16- 01453 10 sept Traffic sig. 6990605405 95. 70 6- 01- 31- 430- 000- 438 Budget 114 1

Traffi c si gnal s

16- 01453 11 Sept Traffic sig. 6990342218 30. 67 6- 01- 31- 430- 000- 438 Budget 115 1Traffi c Si gnal s

16- 01453 12 sept Traffic sig. 6990426004 16. 49 6- 01= 31- 430- 000- 438 Budget 116 1

Traffi c si gnal s

16- 01453 13 Sept 7raffic Sig. 6990707704 97. 68 6- 01- 31- 430- 000- 438 Budget 117 1

Traffi c Si gnal s


Traffi c Si gnal s


Traffic signals

16- 01453 16 se t Traffi c si . 6990430818 44. 75 6- 01- 31- 430- 000- 438 Bud et 120 1p 9 9Traffic signals

16- 01453 17 sept Traffic sig. 6990662409 106. 19 6- 01- 31- 430- 000- 438 Budget 121 1

Traffic signals


11: 53 , 4M check Regi ster ey check rd

check # check ate vendor Reconci 1 ed/ voi d Ref NumPO # item Description Amount Paid Charge Account Account Type Contract Ref Seq Acct



Traffic Signals


Traffic Signals


Traffi c Si gnal s

95, 527. 53

50229 10/ 26/ 15 STAND060 STANDARD INSURANCE COMPANY 7376

16- 00460 4 10/ 2015 : 00 134244 0001 3, 202. 94 6- 01- 23- 220- 000- 182 Budget 1 1HEALTH INS - Life insurance

50230 10/ 26/ 15 TELC0050 TELCOVE 7376

16- 01451 1 Sept Comm. 2004040610273720 181. 10 6- 01- 31- 430- 000- 440 Budget 92 1

Tel ephone

16- 01451 2 sept Comm. 2004040612113734 92. 39 6- 01- 31- 430- 000- 440 Budget 93 1

Tel ephone

16- 01451 3 Sept Comm. 2004040608143709 136. 67 6- 01- 31- 430- 000- 440 Budget 94 1Tel ephone

16- 01451 4 Sept Comm. 2004040611113725 30. 66 6- 01- 31- 430- 000- 440 Budget 95 1

Tel ephone

16- 01451 5 Sept Comm. 2004040609183715 67. 68 6- 01- 31- 430- 000- 440 Budget 96 1

Telephone

16- 01451 6 Sept Comm. 2004040610143718 45. 30 6- 01- 31- 430- 000- 440 Budget 97 1Telephone

16- 01451 7 Sept Comm. 2004040610033716 45. 06 6- 01- 31- 430- 000- 440 Budget 98 1

Tel ephone

16- 01451 8 sept Comm. 2004040610283721 94. 27 6- 01- 31- 430- 000- 440 Budget 99 1

rel ephone

16- 01451 9 Sept Comm. 2004040715293798 449. 88 6- 01- 31- 430- 000- 440 Budget 100 1

Tel ephone

16- 01451 10 Sept Comm. 2004060410564682 211. 00 6- 01- 31- 430- 000- 440 Budget 101 1

Telephone

16- 01451 11 Sept Comm. 2004040611573730 22. 53 6- 01- 31- 430- 000- 440 Budget 102 1

Tel ephone

16- 01451 12 sept Comm. 2004040611263727 22. 53 6- 01- 31- 430- 000- 440 Budget 103 1

Telephone

16- 01451 13 Sept Comm. 2004040611413729 45. 08 6- 01- 31- 430- 000- 440 Budget 104 1

Telephone

1, 444. 15

50231 10/ 26/ 15 TELC0055 TELCOVE 7376

16- 00485 4 oCr. 2015 2001082017192070 668. 67 6- 01- 31- 430- 000- 440 Budget 6 1

Tel ephonei

50232 10/ 26/ 15 uzuNlS Ryan uzuni s 7376I!

16- 01300 1 STATISTICAL METHODS 1, 704. 00 6- 01- 25- 240- 999- 146 Budget 16 1

POLICE Education/ Tuition Reimb

16- 01300 2 ADV. STUDY- PERSONNEL 1, 704. 00 6- 01- 25- 240- 999- 146 Budget 17 1

POLICE Education/ TUition Reimb

3, 408. 00

November 6, 2015 NORTH BRUNSWICK TOWNSHIP Page No: 611: 53 AM Check Register ey Check d

Check # Check ate vendor keconciled/ void Ref Num

PO # Item escription Amount Paid Charge Account Account Type Contract Ref Seq , 4cct

50233 10/ 26/ 15 VERIZ066 VERIZON 737616- 00479 18 732- 247- 0211 ] ohn Adams 117. 51 - 39- 56- 851- 000- 007 Budget 2 1

DPRCS - LEAL

16- 00479 19 732- 247- 9732 Parsons 78. 49 - 39- 56- 851- 000- 007 Budget 3 1

DPRCS - LEAL

16- 00479 20 732- 214- 1813 ivingston Park 55. 67 - 39- 56- 851- 000- 007 Budget 4 1

DPRCS - LEAL

16- 00479 21 732- 247- 6615 i nwood 59. 83 - 39- 56- 851- 000- 001 Budget 5 1

DPRCS - LEAL

16- 00595 24 oct. Phone Charge 732- 297- 1769 52. 74 6- 01- 31- 430- 000- 440 Budget 7 1

Tel ephone

16- 00595 2S Oct. Phone Charge 201x07004114 89. 97 6- 01- 31- 430- 000- 440 Budget 8 1

Tel ephone

16- 00595 26 Oct. Phone Charge 201x51729815 4, 748. 89 6- 01- 31- 430- 000- 440 Budget 9 1

Tel ephone

5, 203. 10

50234 10/ 26/ 1$ VERIZ067 VERIZON CABS 737616- 00596 4 MDT Service Oct 201M150393181 720. 98 6- 01- 31- 430- 000- 451 Budget 10 1

MuT cellular

50235 10/ 26/ 15 VERIZMDT VERIZON WIRELE55 737616- 00701 3 9/ 15 : 9753485264 : MDTS 1, 578. 60 6- 01- 31- 430- 000- 451 sudget 12 1

MDT Cellular

50236 10/ 26/ 15 VERIZN] VERIZON NEW JERSEY - ESL R911 737616- 00591 4 Charges oct. 201z02914621796Y 26. 20 6- 01- 31- 430- 000- 440 Budget 11 1

Tel ephone

50231 11/ 02/ 15 AC MOORE AC Moore 737916- 00831 10 Open account thru ] une 2016 7. 92 6- 01- 28- 369- 000- 203 Budget 67 1

DPRCS Public Events

16- 00831 11 open account thru une 2016 6. 40 6- 01- 28- 369- 000- 203 Budget 68 1

DPRCS Public Events

14. 32

50238 11/ 02/ 15 AFAPR066 AFA PROTECTIVE SYSTEMS, INC. 7379

16- 00249 3 , 41arm System Service 129. 03 6- 01- 28- 375- 000- 137 Budget 28 1

PARKS Contract Work

50239 11/ 02/ 15 AMERWATR AMERICAN WATER- NORTH BRUNSWICK 7379

16- 00276 4 10/ 15 : BILL0000106 224, 392. 46 6- OS- 55- 502- 000- 137 Budget PRO15039 33 1

contract work - American water

16- 00277 4 1/ 15 : BILL00491 : BACK PAYMENT 3, 158. 68 6- 05- 55- 502- 000- 137 Budget PRO15039 34 1

contract work - American water

227, 551. 14

50240 11/ 02/ 15 AN] R Association of NJ Recyclers 7379

16- 01022 1 RECYCLING SYMPOSIUM AND AWARDS 160. 00 6- 01- 26- 305- 307- 185 Budget 92 1

RECYCLING Miscellaneous

I

November 6, 2015 NORTH BRUNSWICK TOWNSHIP Page No: 711: 53 , 4 Check Register By Check rd

Check # check ate vendor Reconci 1 ed/ voi d Ref NumPO # tem oescription Amount Paid Charge account Account rype Contract Ref Seq , 4cct

50241 11/ 02/ 15 ARROWTER Arrow Environmental Services 737g16- 00164 12 OPEN ORDER FOR PEST CONTROL AT 65. 00 6- 01- 26- 310- 000- 183 Budget 19 1

BLDG & GROUNDS Maintenance16- 00164 13 OPEN ORDER FOR PEST CONTROL AT 35. 00 6- 01- 26- 310- 000- 183 Budget 20 1

BLDG & GROUNDS Maintenance

16- 00164 14 OPEN ORDER FOR PEST CONTROL AT 70. 00 6- 01- 26- 310- 000- 183 Budget 21 1BLDG & GROUNDS Maintenance

170. 00

50242 11/ 02/ 15 ASBURO50 ASBURY- MS LOCKSMITHING 737916- 01119 2 Hardware supplies 148. 50 6- 01- 28- 369- 000- 158 Budget 111 1

PRCS Hardware Suppl i es16- 01119 3 Hardware Supplies 12. 00 6- 01- 28- 369- 000- 158 sudget 112 1

DPRCS Hardware Supplies

160. 50

50243 11/ 02/ 15 BAGEL Ba elfresh9 737915- 03839 32 Catering for seniors 31. 92 G- 02- 15- 372- 001- 000 Budget 11 1

Congregate Meals15- 03839 33 Catering for seniors 59. 85 G- 02- 15- 372- 001- 000 Budget 12 1

Congregate Meals

15- 03839 34 Catering for seniors 23. 94 G- 02- 15- 372- 001- 000 Budget 13 1Congregate Meals

15- 03839 35 Catering for Seniors 99. 75 G- 02- 15- 372- 001- 000 Budget 14 1

Congregate Meals15- 03839 36 Catering for Seniors 39. 90 G- 02- 15- 372- 001- 000 Budget 15 1

Congregate Meals15- 03839 37 Catering for seniors 79. 80 G- 02- 15- 372- 001- 000 Budget 16 1

Congregate Meals

335. 16

50244 11/ 02/ 15 BAGELBOY Bagel Boys 737g16- 00830 2 open account thru une 2016 196. 40 - 39- 56- 851- 000- 007 sudget 65 1

DPRCS - LEAL

16- 00830 3 open account thru 7une 2016 32. 75 - 39- 56- 851- 000- 007 sudget 66 1DPRCS - LEAL

229. 15

50245 11/ 02/ 15 BIGMA005 BIG MARK' S INC 7379

16- 01329 1 Heritage ay Amusement 6, 976. 80 - 39- 56- 851- 000- 002 Budget 175 1

DPRCS - Heritage Day

50246 11/ 02/ 15 BLACKLAG Black Lagoon 737916- 01096 2 Hidden Lake and Boyd Pond 480. 00 6- 01- 28- 315- 000- 137 Budget 107 1

PARKS Contract Work

50247 11/ 02/ 15 BRAYLOVS Alex Braylovskiy 7379

16- 00344 3 YOUTH CHESS INSTURCTOR 540. 00 - 39- 56- 850- 000- 003 Budget 42 1

Recreation - Youth Programs

50248 11/ 02/ 15 BSNSPO50 BSN SPORTS 7379

16- 01124 2 Parks Playground Supplies 187. 18 6- 01- 28- 375- 000- 197 Budget 113 1PARKS Pl ayground Suppl i es

November 6, 2015 NORTH BRUNSWiCK TOWNSHIP Page No: 811: 53 AM Check Register By Check Id

Check # check ate vendor Reconciled/ void Ref NumPO # Item Description Amount Paid Charge Account Account Type Contract Ref Seq Acct

50248 BSN SPORTS Continued16- 01124 3 Parks Playground supplies 783. 75 6- 01- 28- 375- 000- 197 Budget 114 1

P,4RK5 Pl ayground Suppl i es970. 93

50249 11/ 02/ 15 CABLE CABLEVISION - FIRE CO 1 737916- 00378 4 10/ 15 : 07875- 305394- 01- 7 85. 71 6- 01- 25- 255- 000- 185 Budget 46 1

AID TO FIRE CO Miscellaneous

502$ 0 11/ 02/ 15 CENTR070 CENTRAL JERSEY WASTE 737916- 00372 7 10/ 15 : 31759 : REFUSE 32, 529. 96 6- 01- 26- 305- 306- 200 Budget 61 12022 44 1

Sanitation - Third Party Contract16- 00372 8 10/ 15 : 31759 : RECYCLE 4, 499. 25 6- 01- 26- 305- 307- 200 Budget Br 12022 45 1

Recycling - Third Party Contract37, 029. 21

50251 11/ 02/ 15 CERTIF Certified Labs 737916- 00263 2 Equi pment Repai r 408. 84 6- 01- 28- 375- 000- 151 Budget 29 1

PARKS Equipment Repair

50252 11/ 02/ 15 CosTCO Costco wholesale 737916- 01139 3 Open account 60. 93 - 39- 56- 851- 000- 007 Budget 116 1

DPRCS - LEAL

50253 11/ 02/ 15 COZZ1005 ED COZZI 737916- 01394 1 SETTLEMENT AGREEMENT 181. 99 6- 01- 23- 210- 000- 193 Budget 218 1

INSURANCE OTHER - ] IF

50254 11/ 02/ 15 CRANGR05 CRANBURY CUSTOM GRAPHICS 737916- 01003 1 REPAIR DECALS DUE TO MVA 35. 00 6- 01- 25- 240- 999- 241 Budget 89 1

POLICE Vehicles

16- 01003 2 REMOVE FADED DECALS 190. 00 6- 01- 25- 240- 999- 241 Budget 90 1POLICE Vehicles

16- 01003 3 REPLACE DECALS DUE TO MVA 325. 00 6- 01- 25- 240- 999- 241 Budget 91 1POLICE Vehicles

550. 00

50255 11/ 02/ 15 DALLASOS DAVID DALLAS 737916- 01281 1 Refund of inerchant license 50. 00 6- 01- 55- 004- 000- 001 Budget 171 1

Refund of ,4nticipated Revenue

502$ 6 11/ 02/ 15 DECOTO50 DECOTIIS, FITZPATRICK& COLE LLP 737g16- 01378 1 9/ 15 : 169241 : GENERAL LEGAL 10, 236. 75 6- 01- 20- 155- 000- 981 Budget PRO15003 185 1

LEGAL - General

16- 01378 2 9/ 15 : 169242 : YOUSSEF VS TWP 1, 698. 00 6- 01- 20- 155- 000- 981 audget Pko15003 186 1LEGAL - General

16- 01378 3 9/ 15 : 169238 : MAAMON & SAKAR 87. 50 6- 01- 20- 155- 000- 981 Budget PRO15003 181 1LEGAL - General

16- 01378 4 9/ 15 : 169243 : ANDERSON ESTATE 3, 314. 02 6- 01- 20- 155- 000- 981 Budget PRO15003 188 1LEGAL - General

16- 01378 5 9/ 15 : 169244 : MARIAH SMITH 472. 50 6- 01- 20- 155- 000- 981 sudget PRO15003 189 1

LEGAL - General

November 6, 2015 NORTH BRUNSWICK TOWNSHIP Page No: 911: 53 AM check Register By Check d

Check # Check uate vendor Reconciled/ void Ref NumPO # item Description Amount Paid Charge Account Account Type Contract Ref Seq Acct

50256 DECOTIiS, FiTZPATRICK& COLE LLP Continued16- 01318 6 9/ 15 : 169245 : SENTRY INSURANCE 9, 418. 72 6- 01- 20- 155- 000- 981 Budget PRO15003 190 1

LEGAL - General

16- 01378 7 9/ 15 : 169249 : AFFORDABLE 5, 788. 19 6- 01- 20- 155- 000- 981 Budget PRO15003 191 1

LEGAL - General

16- 01378 8 9/ 15 : 169241 : HS ENVIRONMENT 52. 50 C- 04- 55- 004- 022- 304 Budget PR015003 192 1

Expanded - egal

16- 01379 1 9/ 15 : 169239 : LABOR COUNSEL 1, 019. 40 6- 01- 20- 155- 000- 983 Budget PRO15007 193 1

LEGAL - Labor

32, 147. 58

50257 11/ 02/ 15 ELWARR05 NOUHA ELWARRAKI 737916- 01307 1 Refund for Summer Explorer 226. 00 - 39- 56- 850- 000- 006 Budget 174 1

iRecreation - Camp

50258 11/ 02/ 15 FEDER033 FEDERAL EXPRESS CORP. 73791 - 16 0 380 1 9 29 15 : 5 179 63674 : SONIA 14. 21 6 01- 31- 430 000 498 Bud et 194 19

Postage

16- 01380 2 9/ 29/ 15 : 5- 179- 63674 : JUSTINE 14. 21 6- 01- 31- 430- 000- 498 Budget 195 1Postage

16- 01380 3 9/ 29/ 15 : 5- 179- 63674 : JUSTINE 14. 21 6- 01- 31- 430- 000- 498 Budget 196 1

Postage

16- 01380 4 10/ 7/ 15 : 5- 187- 15128 : SAM 14. 07 6- 01- 31- 430- 000- 498 Budget 197 1

Postage

16- 01380 5 10/ 7/ 15 : 5- 187- 15128 : SAM 14. 07 6- 01- 31- 430- 000- 498 Budget 198 1Postage

16- 01380 6 10/ 7/ 15 : 5- 187- 15128 : SAM 14, 07 6- 01- 31- 430- 000- 498 Budget 199 1

Postage

16- 01380 7 10/ 9/ 15 : 5- 187- 15128 :] USTINE 14. 07 6- 01- 31- 430- 000- 498 Budget 200 1Postage

98. 91

50259 11/ 02/ 15 FOSTE050 FOSTER & COMPANY, INC. 737916- 00268 2 Hardware Supplies 409. 21 6- 01- 28- 375- 000- 158 Budget 30 1

PARKS Hardware Supplies

16- 01113 1 MISCELLANEOUS TY RAPS LOCK- 343. 36 6- 01- 26- 315- 000- 158 Budget 108 1h vM Hardware supplies

752. 57

50260 11/ 02/ 15 FRICKE onna Fricke 737916- 00513 5 Fitness/ YOga for seniors 360. 00 6- 01- 28- 372- 000- 203 Budget 48 1

SR SERViCES Public Events

50261 11/ 02/ 15 GARDENTR Garden State Truck & Auto 1319

16- 01219 1 LABOR AND MATERIAL TO REPAIR 585. 00 6- 01- 26- 315- 000- 231 Budget 157 1

h vht General vehi cl e Repai r

50262 11/ 02/ 15 GEMPLERS Gempler' S 737916- 00271 7 Hardware Supplies 378. 55 6- 01- 28- 315- 000- 158 Budget 31 1

PARKS Hardware Supplies

November 6, 2015 NORTH BRUNSWICK TOWNSHIP Page No: 1011:$ 3 AM Check Register By Check d

Check # Check ate vendor Reconciled/ void Ref NumPO # item Description Amount Paid Charge Account Account Type Contract Ref Seq Acct

50262 Gempler' s Continued

16- 00271 8 Hardware Supplies 483. 43 6- 01- 28- 375- 000- 158 Budget 32 1PARKS Hardware Supplies

861. 98

50263 11/ 02/ 15 GPAN7050 G. P. A. N. J., INC. 737916- 01331 1 DECEMBER PURCHASING MEETING 90. 00 6- 01- 20- 100- 000- 145 Budget 117 1

GEN. ADMIN Education & Training

50264 11/ 02/ 15 GRANTO50 GRANT SUPPLY CO., INC. 7379

16- 00950 3 OPEN ORDER PLUMBING SUPPLiES 56. 60 6- 07- 55- 502- 000- 223 Budget 86 1Tool s & Suppl i es

50265 11/ 02/ 15 GREAT066 GREATER MEDIA NEWSPAPERS 131916- 01072 1 LEAF COLLECTION AD TO BE RUN 398. 00 6- 01- 26- 305- 307- 127 Budget 101 1

RECYCLING Advertising

50266 11/ 02/ 15 GRESH002 SAMANTHA GRESH 737916- 01385 1 10/ 8/ 15 : MICHAELS 12. 49 6- 01- 20- 100- 000- 188 Budget 210 1

GEN. ADMIN Office Supplies

16- 01385 2 10/ 10/ 15 : MICHAELS 80. 19 6- 01- 20- 100- 000- 188 eudget 211 1


16- 01385 3 10/ 10/ 15 : MICHAELS. coM 137. 81 6- 01- 20- 100- 000- 188 Budget 212 1GEN. ADMIN Office Supplies

230. 49

50267 11/ 02/ 1$ GROUPO55 GROUP SALES BOX OFFICE LLC 731916- 01348 1 ersey soys Trip 3, 472. 00 - 39- 56- 851- 000- 004 Budget 180 1

DPRCS - Trips

16- 01348 2 Handling Charge 14. 50 D- 39- 56- 851- 000- 004 Budget 181 1

DPRCS - Trips

3, 486. 50

50268 11/ 02/ 15 GROW1010 GROWING CONCERNS, INC. 7379

16- 00294 2 rrrigation Maintenance 192. 50 6- 01- 28- 375- 000- 176 Budget 36 1

PARKS irrigation Maintenance

50269 11/ 02/ 15 GTBM GTBM, Inc 7379

15- 02401 8 Radio Maintenance : 9/ 15 2, 752. 26 6- 01- 31- 430- 000- 470 Budget sr 14012 1 1

Radio Repair

15- 02401 9 Radio Maintenance : 10/ 15 2, 752. 26 6- 01- 31- 430- 000- 470 Budget Br 14012 2 1

Radio Repair I16- 01332 1 7/ 15 - 9/ 15 : QUARTERLY INVOICE 8, 819. 20 6- 01- 25- 240- 999- 200 Budget PRO11006 178 1

POLICE Professional Service

14, 323. 72

50210 11/ 02/ 15 HARTMO50 HARTMAN, DARIA 7379

16- 00341 6 220. 00 - 39- 56- 850- 000- 004 sudget 41 1

Recreation - Adult Programs

50271 11/ 02/ 15 HAUSH050 HAUSHALTER, HARRY ESQ. 7379

16- 00723 3 9/ 15 : # 1167 : LEGAL SERVICES 3, 842. 00 6- 01- 20- 150- 000- 181 Budget PRO15012 57 1

TAX ASSESSOR Legal Services

November 6, 2015 NORTH BRUNSWiCK TOWNSHIP Page No: 1111: 53 AM Check Register By Check Id

Check # Check ate vendor Reconciled/ void Ref NumPo # item escription 4mount Paid Charge Account Account rype Contract Ref Seq Acct

50272 11/ 02/ 15 HOMED065 HOME DEPOT CREDIT SERVICES 737916- 01397 1 Tire rnflator 29. 85 6- 01- 28- 375- 000- 151 Budget 226 1

PARKS Equipment Repair16- 01391 2 sakrete 16. 99 6- 01- 28- 315- 000- 179 Budget 227 1

PARKS Landscaping16- 01397 3 General Hardware 496. 83 6- 01- 28- 375- 000- 158 Budget 228 1

PARKS Hardware Supplies16- 01397 4 Flowers 77. 43 6- 01- 28- 375- 000- ll9 Budget 229 1

PARKS Landscaping16- 01397 5 eushes 9. 99 6- 01- 28- 375- 000- 179 Budget 230 1

PARKS Landscaping16- 01391 6 water 41. 93 6- 01- 28- 375- 000- 123 Budget 231 1

PARKS Personal Protective Equipment

673. 02 I

50273 11/ 02/ 15 HOMED066 HOME DEPOT CREDIT SERVICES 737g16- 00967 1 P/ N 160105 INTERNET CATALOG 149. 00 6- 01- 26- 510- 000- 186 Budget 87 1

STORMWATER DIV New Equipment

16- 01351 1 P/ N UH70832 WIND TUNNEL 2 278. 00 6- 01- 26- 310- 000- 223 Budget 182 1BLDG & GROUNDS T0015

16- 01396 1 Mulch/ Mums 42. 06 6- 01- 26- 310- 000- 158 Budget 219 1

BLDG & GROUNDS Hardware Suppli16- 01396 2 Mums/ Barrels 184. 82 6- 01- 26- 310- 000- 158 Budget 220 1

BLDG & GROUNDS Hardware Suppli

16- 01396 3 Mum/ Fabric 266. 52 6- 01- 26- 310- 000- 158 Budget 221 1BLDG & GROUNDS Hardware Suppli

16- 01396 4 Mum 65. 76 6- 01- 26- 310- 000- 158 Budget 222 1BLDG & GROUNDS Hardware Suppli

16- 01396 5 Fabric 24. 97 6- 01- 26- 310- 000- 158 Budget 223 1BLDG & GROUNDS Hardware Suppli

16- 01396 6 Flex Cplg 11. 96 6- 01- 26- 310- 000- 158 Budget 224 1BLDG & GROUNDS Hardware Suppli

16- 01396 7 Extension Cord seals 59. 90 - 1- 2 - 24 - -6 0 5 0 999 158 Budget 225 1

PO rCE Hardware Suppl i es1, 082. 99

50274 11/ 02/ 15 HOMEN016 HOME NEWS TRIBUNE 737916- 01384 1 9/ 22 : 0000737252 : AUCTION 79. 20 6- 01- 31- 430- 000- 499 Budget 204 1

Adverti si ng16- 01384 2 10/ 1 : 0000760782 : BIDl$015 75. 68 6- 01- 31- 430- 000- 499 Budget 205 1

Adverti si ng16- 01384 3 10/ 9 : 0000782072 : # 266- 10. 15 13. 20 6- 01- 31- 430- 000- 499 Budget 206 1

Adverti si ng16- 01384 4 10/ 9 : 0000782052 : PROFESSION 58. 08 6- 01- 31- 430- 000- 499 Budget 207 1

Adverti si ng16- 01384 5 10/ 9 : 0000182124 : ORO 15- 18 20. 24 6- 01- 31- 430- 000- 499 Budget 208 1

adverti si ng16- 01384 6 10/ 9 : 0000782104 : # 265- 10. 15 12. 76 6- 01- 31- 430- 000- 499 sudget 209 1

Adverti si ng259. 16

November 6, 2015 NORTH BRUNSWICK TOWNSHIP Page No: 1211: 53 AM check Register By check rd

Check # check ate vendor Reconciled/ void Ref NumPO # item Description Amount Paid Charge Account Account Type Contract Ref Seq Acct

50275 11/ 02/ 15 HOSE5050 HOSE SHOP, THE 737916- 01023 1 P/ N GPWH- NW 3/ 8" x50' Pw HosE. 59. 73 6- 01- 26- 315- 000- 158 Budget 93 1

vN Hardware Supplies

16- 01023 2 P/ N2EF2- B E- SERIES PW COUPLiNG 5. 01 6- 01- 26- 315- 000- 158 Budget 94 1

Hardware Supplies

16- 01023 3 P/ N P079600470 PW LANCE W/ HAND 34. 75 6- 01- 26- 315- 000- 158 sudget 95 1

MvM Hardware suppl i es16- 01023 4 P/ N P201500510 PW 4G SPRAY GUN 39. 66 6- 01- 26- 315- 000- 158 Budget 96 1

v Hardware Supplies

16- 01023 5 P/ N T10 TEFLON TAPE 1. 50 6- 01- 26- 315- 000- 158 Budget 97 1

MvM Hardware Supplies

140. 65

50276 11/ 02/ 1S JESC0050 JESCO 737916- 01216 1 P/ N RE504636 OIL FILTER 14. 55 6- 01- 26- 290- 000- 230 sudget 144 1

STREETS & ROAD Equip Parts16- 01216 2 P/ N R502513 SEAL 8. 35 6- 01- 26- 290- 000- 230 Budget 145 1

STREETS & ROAD Equip Parts16- 01216 3 P/ N RE541922 PRIMARY FUEL 34. 98 6- 01- 26- 290- 000- 230 Budget 146 1

STREETS & ROAD Equip Parts16- 01216 4 RE522878 FiNAL FUEL 30. 80 6- 01- 26- 290- 000- 230 Budget 147 1

STREETS & ROAD Equip Parts16- 01216 5 P/ N AT223493 INLINE FUEL FIL 14. 27 6- 01- 26- 290- 000- 230 Budget 148 1

STREETS & ROAD Equip Parts16- 01216 6 P/ N AM39653 OIL FILTER 10. 44 6- 01- 26- 290- 000- 230 Budget 149 1

STREETS & ROAD Equip Parts16- 01216 7 P/ N AT300487 PRIMARY AIR 56. 77 6- 01- 26- 290- 000- 230 Budget 150 1

STREETS & ROAD Equip Parts16- 01216 8 AT314583 SECONDARY AIR 47. 04 6- 01- 26- 290- 000- 230 Budget 151 1

STREETS & ROAD Equip Parts16- 01216 9 P/ N AT336140 OIL FILTER 49. 32 6- 01- 26- 290- 000- 230 Budget 152 1

STREETS & ROAD Equip Parts16- 01216 10 P/ N AT335917 FILTER ELEMENT 140. 64 6- 01- 26- 290- 000- 230 Budget 153 1

STREETS & ROAD Equip Parts16- 01216 11 P/ N AT191102 CAB FRESH AIR 17. 18 6- 01- 26- 290- 000- 230 Budget 154 1

STREETS & ROAD Equip Parts16- 01216 12 P/ N AT307501 CAB RECIRC FILT 16. 65 6- 01- 26- 290- 000- 230 Budget 155 1

STREETS & ROAD Equip Parts16- 01216 13 P/ N AT367635 HYDRAULIC FILTER 142. 94 6- 01- 26- 290- 000- 230 Budget 156 1

STREETS & ROAD Equip Parts583. 93

50277 11/ 02/ 15 KCSER010 K. C. SERVICE 737916- 01221 1 LABOR AND MATERIAL TO REPAIR 157. 46 6- 01- 26- 290- 000- 151 Budget 158 1

STREETS & ROAD EqU1p. Repair16- 01221 2 REPLACEMENT PARTS FOR CHAIN 236. 84 6- 01- 26- 290- 000- 230 Budget 159 1

STREETS & ROAD Equip Parts394. 30

50278 11/ 02/ 15 KMENT005 KMETZ INC. 7379

16- 00863 3 PAY EST 3 : 9/ 19/ 15- 10/ 02/ 15 73, 243. 54 C- 06- 55- C14- 131- 101 Budget gr 15002 84 1

Project Costs

November 6, 2015 NORTH BRUNSWiCK TOWNSHiP Page No: 1311: 53 AM check Register By Check Id

Check # Check ate vendor Reconciled/ void Ref NumPo # item escription 4mount Paid Charge Account Account Type Contract Ref Seq Acct

50279 11/ 02/ 15 LANGU050 LANGUAGE LINE SERVICES 737916- 00220 4 OPEN PURCHASE ORDER SEPT 2015 54. 16 6- 01- 25- 240- 999- 144 Budget 24 1

POLICE Dues & Subscription

50280 11/ 02/ 15 LASHINOS STEVE LASHINSKY 731916- 01298 1 Refund 911 Memorial & Museum 40. 00 - 39- 56- 851- 000- 004 Budget 172 1

DPRCS - Trips

50281 11/ 02/ 15 LEGENO50 LEGENDS DELI & CATERING 737916- 01094 1 Great Start Breakfast 625. 00 G- 02- 15- 370- 803- 999 Budget 104 1

Muni ci pal Al l i ance - County16- 01094 2 arge Fruit Platter 194. 85 G- 02- 15- 310- 803- 999 Budget 105 1

Muni ci pal Al l iance - County16- 01094 3 elivery 14. 95 G- 02- 15- 370- 803- 999 sudget 106 1

Muni ci pal Al l i ance - county834. 80

50282 11/ 02/ 15 LIVIN066 Desiree Nursery LLC 737916- 01132 2 andscape 34. 24 6- 01- 28- 375- 000- 179 Budget 115 1

PARKS Landscaping

50283 11/ 02/ 15 LOMBA050 LOMBARD, ROBERT 737916- 01258 1 BENEFiTS FAIR - GiFT CARDS 159. 98 6- 01- 20- 100- 000- 244 Budget 170 1

ADMINISTRATION Employee Wellness

50284 11/ 02/ 15 MA] OR060 MA] OR POLICE SUPPLY 737916- 01252 1 ANNUAL WARRANTY RENEWAL 1, 610. 00 6- 01- 25- 240- 999- 183 Budget 169 1

POLICE Maintenance

50285 11/ 02/ 15 MAKE A Make a Scene 737916- 00976 2 rama activities for 667. 00 0- 39- 56- 851- 000- 007 Budget 88 1

DPRCS - LEAL

50286 11/ 02/ 15 MALOU050 MALOUF FORD, INC. 737916- 01193 1 LABOR AND MATERIAL TO REPLACE 4, 641. 68 6- 01- 26- 315- 000- 231 Budget 141 1

MvM General vehicle Repair

50287 11/ 02/ 15 MARIA050 MARIANO PRESS 737g16- 01085 1 SENiOR T, 4NSPORTATrON RECEIPT 1, 128. 00 6- 01- 28- 372- 000- 188 Budget 103 1

SR SERViCES Office Supplies

50288 11/ 02/ 15 MCGINN05 MICHAEL MCGINN 737916- 01386 1 6/ 15 CELL PHONE REIMBURSEMENT 30. 00 6- 01- 31- 430- 000- 440 Budget 213 1

7elephone

16- 01386 2 1/ 15 CELL PHONE REiMBURSEMENT 30. 00 6- 01- 31- 430- 000- 440 Budget 214 1Telephone

16- 01386 3 8/ 15 CELL PHONE REiMBURSEMENT 30. 00 6- 01- 31- 430- 000- 440 Budget 215 1Telephone

16- 01386 4 9/ 15 CELL PHONE REIMBURSEMENT 30. 00 6- 01- 31- 430- 000- 440 Budget 216 1Telephone

120. 00

November 6, 2015 NORTH BRUNSWiCK TOWNSHIP Page No: 1411: 53 AM Check Register By check d

Check # check oate vendor Reconci 1 ed/ voi d Ref NumPO # item Description Amount Paid Charge Account Account rype Contract Ref Seq Acct

50289 11/ 02/ 15 MERCE010 MERCER CTY PROSECUTORS OFFICE 737916- 00232 1 FiREARMS iNSTRUCTOR COURSE 150. 00 6- 01- 25- 240- 999- 145 Budget 27 1

POLICE Training

50290 11/ 02/ 1$ MIDDL004 MIDDLESEX WELDING SALES CO INC 731916- 00308 9 EQUiPMENT RENTAL 162. 65 6- 01- 28- 375- 000- 150 Budget 37 1

PARKS Equipment Rental

50291 11/ 02/ 15 MIDDLOIO Middlesex County Prosecutor 131916- 01251 1 USE OF COUNTY FIREARMS RANGE 900. 00 6- 01- 25- 240- 999- 209 Budget 168 1

POLiCE Range Fees

50292 11/ 02/ 15 MIKE5020 MIKE S COUNTRY MARKET 737916- 00839 2 Open account thru ] une 2016 239. 78 - 39- 56- 851- 000- 007 Budget 73 1

DPRCS - LEAL

50293 11/ 02/ 15 MiS5I0NC Mission Communication LLC 737916- 01076 1 ANNUAL RENEWAL SERVICE PACKAGE 2, 431. 80 6- 07- 55- 502- 000- 200 Budget 102 1

Professional Services

50294 11/ 02/ 15 MR M& R supply Corporation 737916- 00311 4 PERSONAL PROTECTIVE EQUIPMENT 379. 25 6- 01- 28- 375- 000- 123 Budget 38 1


16- 00311 5 PERSONAL PROTECTiVE EQUIPMENT 1, 079. 40 6- 01- 28- 375- 000- 123 Budget 39 1


1, 458. 65

0295 11/ 02/ 15 NATI0027 NATIONAL DUST CONTROL 737916- 00211 8 senior Center 43. 40 6- 01- 26- 310- 000- 183 Budget 22 1


16- 00217 9 Senior Center 166. 02 6- 01- 26- 310- 000- 183 Budget 23 1


209. 42

50296 11/ 02/ 15 NATLSEED Jersey Seed Inc 737916- 01164 5 LANDSCAPE 2, 857. 50 6- 01- 28- 375- 000- 179 Budget 117 1

PARKS Landscaping

50297 11/ 02/ 15 NCADDO50 NCADD OF MIDDLESEX COUNTY INC 737915- 03834 1 Alcohol Presentation for 245. 00 G- 02- 15- 370- 803- 999 Budget 10 1

Muni ci pal al l i ance - County

50298 11/ 02/ 15 NEW] E008 NJ LEAGUE OF MUNICIPALITIES 7379

16- 01037 1 2015 LEAGUE OF MUNICIPLAITIES 880. 00 6- 01- 20- 100- 000- 136 Budget 98 1

GEN. ADMIN Conferences

50299 11/ 02/ 15 N] DEPO50 NJ DEPARTMENT OF THE TREASURY 1379

16- 01346 1 Pesticide icensing 80. 00 6- 01- 28- 369- 000- 144 Budget 179 1

DPRCS Dues/ Subscriptions

50300 11/ 02/ 15 N] LM N] LM 7379

16- 01299 1 isa Russo ec. 10, 2015 25. 00 6- 01- 20- 120- 000- 145 Budget 173 1

MUNIC. CLERK Educat. & Training

November 6, 2015 NORTH BRUNSWICK TOWNSHiP Page No: 1511: 53 AM Check Register By Check d

Check # check ate vendor Reconciled/ void Ref Num

Po # item oescription Amount Paid Charge Account Account Type Contract Ref Seq Acct

50301 11/ 02/ 15 NJRPA066 NJRPA 737915- 03340 5 Great Adventure Theme Park 4, 290. 00 u- 39- 56- 850- 000- 006 Budget 3 1

Recreation - Camp15- 03340 6 Hurricane Harbor 1, 247. 00 u- 39- 56- 850- 000- 006 Budget 4 1

Recreation - Camp15- 03340 1 orney Park 1, 512. 00 - 39- 56- 850- 000- 006 Budget S 1

Recreation - Camp15- 03340 8 Casino Pier/ Breakwater seach 500. 00 0- 39- 56- 850- 000- 006 Budget 6 1

Recreation - Camp15- 03340 9 Acti on Park ( MOUntai n Creek) 1, 276. 00 u- 39- 56- 850- 000- 006 Budget 7 1

Recreation - Camp8, 825. 00

50302 11/ 02/ 15 NORC1050 NORCIA CORP. 737g16- 01166 4 EQUiPMENT REPAiRS 257. 50 6- 01- 28- 315- 000- 151 Budget 121 1

PARKS Equipment Repair i

16- 01166 S EQUIPMENT REPAIRS 99. 00 6- 01- 28- 375- 000- 151 Budget 122 1PARKS Equipment Repair

356. 50

50303 11/ 02/ 15 NORTH016 NO BRUNSWICK CONSTRUCTION 737916- 01165 3 LANDSCAPING 337. 94 6- 01- 28- 375- 000- 179 Budget 118 1

PARKS Landscaping16- 01165 4 LANDSCAPING 278. 00 6- 01- 28- 375- 000- 179 Budget 119 1

PARKS Landscaping16- 01165 5 LANDSCAPING 40. 00 6- 01- 28- 375- 000- 179 Budget 120 1

PARKS Landscaping655. 94

50304 11/ 02/ 15 O] EDAW wi 11 i am Oj eda 737916- 00348 2 MARTiAL ARTS iNSTRUCTOR 780. 00 - 39- 56- 850- 000- 003 Budget 43 1

Recreation - Youth Programs

50305 11/ 02/ 15 ONE ONE CALL CONCEPTS 737916- 00336 4 OPEN ORDER FOR ONE CALL 541. 18 6- 07- 55- 502- 000- 200 Budget 40 1


50306 11/ 02/ 15 ORLAN033 ANDREA ORLANDO 731916- 00515 5 zumba for seniors 210. 00 6- 01- 28- 372- 000- 203 Budget 50 1

SR SERVICES Public Events

50307 11/ 02/ 15 PADOV005 ] OE PADOVANO 737916- 01393 1 SETTLEMENT AGREEMENT 350. 00 6- 01- 23- 210- 000- 193 Budget 217 1

INSURANCE OTHER - JIF

50308 11/ 02/ 15 PARTY Party Fair 7379II',

16- 00842 4 Recreaton Pro rams 109. 31 - 39- 56- 851- 000- 007 Bud et 74 19 9DPRCS - LEAL

50309 11/ 02/ 15 PENN Pennslyvania state university 7379

15- 03684 1 HIGH IMPACT SUPERVISION COURSE 450. 00 5- 01- 25- 240- 999- 145 Budget 8 1

POLICE Training

November 6, 2015 NORTH BRUNSWICK TOWNSHIP Page No: 1611: 53 AM Check Register sy Check Id

Check # check ate vendor Reconciled/ void Ref NumPO # item Description Amount Paid Charge Account Account Type Contract Ref Seq Acct

50309 Pennslyvania State university Continued15- 03684 2 HiGH iMPACT SUPERVISION COURSE 450. 00 5- 01- 25- 240- 999- 145 Budget 9 1

POLiCE Training900. 00

50310 11/ 02/ 15 RARITAN Raritan supply Co 737916- 01170 4 TOOLS 932. 78 6- 01- 28- 315- 000- 223 Budget 123 1

PARKS T0o15

50311 11/ 02/ 15 REUTE050 REUTER HANNEY 737916- 01214 1 INFRARED SCAN PERFORMED ON 1, 050. 00 6- 07- 55- 502- 000- 200 Budget 143 1


50312 11/ 02/ 15 RouTE18 Route 18 , 4uto Group 737916- 00578 1 LABOR AND MATERIAL TO REPLACE 444. 10 6- 01- 26- 315- 000- 231 Budget 53 1

Mvht General vehi cl e Repai r16- 00578 2 LABOR AND MATERIAL TO REPLACE 582. 50 6- 01- 26- 315- 000- 231 BUdget 54 1

eneral vehicle Repair

1, 026. 60

50313 11/ 02/ 15 RUTGE006 RUTGERS, Center for Gov' t serv 737916- 00852 1 REGISTRATiON FOR 6- DAY COURSE 781. 00 6- 01- 25- 240- 999- 145 Budget 80 1

POLICE Training

50314 11/ 02/ 15 SAMSC050 SAM' S CLUB 737916- 00564 11 Food supplies for Senior 109. 82 6- 01- 28- 372- 000- 153 Budget 51 1

SR SERVICES Food Supplies16- 00832 11 open account thru une 2016 26. 38 - 39- 56- 851- 000- 007 Budget 69 1

DPRCS - LEAL

16- 00832 12 open account thru une 2016 41. 94 - 39- 56- 851- 000- 007 Budget 70 1DPRCS - LEAL

16- 00832 13 open account thru 7une 2016 88. 94 - 39- 56- 851- 000- 007 Budget 71 1DPRCS - LEAL

16- 00832 14 open account thru une 2016 71. 70 - 39- 56- 851- 000- 007 Budget 12 1DPRCS - LEAL

16- 01173 3 PUBLIC EVEENTS 35. 21 6- 01- 28- 369- 000- 203 Budget 124 1

DPRCS Public Events

16- 01173 4 PUBLIC EVEENTS 10. 64 6- 01- 28- 369- 000- 203 Budget 125 1DPRCS Public Events

16- 01113 5 PUBLIC EVEENTS 19. 92 6- 01- 28- 369- 000- 203 Budget 126 1DPRCS Public Events

16- 01173 6 FOOD SUPPLIES 79. 88 6- 01- 28- 369- 000- 153 Butlget 127 1

DPRCS Food Supplies

484. 43

50315 11/ 02/ 15 SAVAGE Savage Electric 737g16- 00778 7 Electrical work at 825. 00 6- 01- 28- 375- 000- 151 Budget 62 1

PARKS Equipment Repair

50316 11/ 02/ 15 SBROT005 S. BROTHERS, INC. 731916- 00860 3 PAY EST 3 : 09/ S/ 2015- 10/ 2/ 15 318, 366. 97 C- 04- 55- C15- 141- 201 Budget BID15001 83 1

Improvements to Various Streets & Roads

November 6, 2015 NORTH BRUNSWiCK TOWNSHiP Page No: 1711: 53 Check Register By Check d

check # Check uate vendor Reconciled/ void Ref NumPO # Item Description Amount Paid Charge Account Account Type Contract Ref Seq Acct

50317 11 02 15 SHAMY050 SHAMY SHIPERS & LONSKI P. C. 737916- 00856 2 8/ 15 : MUNICIPAL PROSECUTOR 3, 300. 00 6- 01- 20- 155- 000- 982 Budget PR015004 81 1

LEGAL - Prosecutor

16- 00856 3 9/ 15 : MUNICIPAL PROSECUTOR 4, 400. 00 6- 01- 20- 155- 000- 982 Budget PR015004 82 1LEGAL - Prosecutor

1, 700. 00

50318 11/ 02/ 15 SHINDLER Amy Schindler 737916- 00845 5 rnstructor Steel Pan workshop 350. 00 u- 39- 56- 851- 000- 001 Budget 78 1

DPRCS - LEAL

16- 00845 6 mstructor Steel Pan workshop 350. 00 - 39- 56- 851- 000- 007 Budget 19 1

DPRCS - LEAL

700. 00

50319 11/ 02/ 15 SLADE005 SLADE INDUSTRIES INC 737916- 00580 3 15T QUARTER OF ELEVATOR 480. 00 6- 01- 26- 310- 000- 183 Budget 55 1


16- 00943 3 Emergency Elevator Recommended 360. 00 6- 01- 26- 310- 000- 183 Budget 85 1BLDG & GROUNDS Maintenance

840. 00

50320 11/ 02/ 15 SOFTW050 SOFTWARE HOUSE INTERNATIONAL 737916- 00141 1 GPS vehicle Tracking : 8/ 15 2, 099. 30 6- 01- 31- 430- 000- 450 Budget PRO15038 17 1

Tel ecommuni cati ons

16- 00141 2 GPS vehicle Tracking : 9/ 15 2, 099. 30 6- 01- 31- 430- 000- 450 Budget Pk015038 18 1Tel ecommuni cati ons

4, 198. 60

50321 11/ 02/ 15 SOMER070 SOMERSET SYRUP 737916- 00843 3 Recreation Programs 157. 20 6- 01- 28- 369- 000- 215 Budget 75 1

DPRCS Recreaton Supplies

50322 11/ 02/ 15 SOUTH065 SOUTH BRUNSWICK CARWASH 737916- 00221 4 OPEN PURCHASE ORDER FOR SEPT. 378. 00 6- 01- 25- 240- 999- 231 Budget 25 1

POLICE Car Wash

50323 11/ 02/ 15 SPOLETI JACLYN SPOLETI 737916- 00514 5 Yoga for Seniors 60. 00 6- 01- 28- 372- 000- 203 Budget 49 1

SR SERVICES Public Events

50324 11/ 02/ 15 STANTEC stantec 7379

16- 00690 3 9/ 15 964103 : WATER COLLECTION 501. 25 6- 07- 55- 502- 000- 200 Budget PRO15019 56 1Professional services

50325 11/ 02/ 15 STATE050 State Treasurer 737916- 01330 1 CMFO Certificate Renewal 50. 00 6- 01- 20- 130- 000- 144 Budget 176 1

FINANCE Dues & Subscriptions

50326 11/ 02/ 15 THEPA040 THE PAIGE COMPANY, INC. 1379

16- 01116 1 # 15 MIRACLE BOXES 312. 50 6- 01- 25- 240- 999- 186 sudget 110 1

POLiCE Equipment

November 6, 2015 NORTH BRUNSWiCK TOWNSHIP Page No: 1811: 53 AM check Register By check d


50327 11/ 02/ 15 THOMWEST Thomson Reuters 737916- 01250 1 ANNUAL RENEWAL OF QUiNLAN 312. 00 6- 01- 25- 240- 999- 144 Budget 167 1

POLICE Dues & Subscription

50328 11/ 02/ 15 TM ASSOC T&M Associates 737916- 00573 4 HN284136 : THROUGH 10/ 09/ 15 16, 335. 15 6- 04- 65- 400- 000- 002 audget PRO15035 52 1

Soi 1 Remedi ati on16- 01381 1 HN285452 PART : THROUGH 10/ 2/ 15 23, 125. 23 C- 04- 55- C15- 141- 903 Budget PRO14037 201 1

Professional Fee - Park Improvements

16- 01382 1 HN285452 PART : THROUGH 10/ 2/ 15 8, 150. 80 C- 04- 55- C15- 141- 903 Budget PR015044 202 1

Professional Fee - Park improvements

16- 01383 1 HN285452 PART : THROUGH 10/ 2/ 15 22, 476. 17 C- 04- 55- C15- 141- 903 eudget PR015045 203 1

Professional Fee - Park Improvements

70, 087. 35

50329 11/ 02/ 15 TRAPF005 TRAP FIND LLC 737916- 01114 1 REGISTRATION FOR 1- DAY COURSE 150. 00 6- 01- 25- 240- 999- 145 Budget 109 1

POLICE Training

50330 11/ 02/ 15 TRAPRO50 TRAP ROCK INDUSTRIES LLC 737916- 00293 3 ROAD BLEND AND BLUE STONE FOR 1, 008. 98 6- 07- 55- 502- 000- 183 Budget 35 1

Maintenance & Repairs

50331 11/ 02/ 15 TREASOIS TREASURER, STATE OF NEW ] ERSEY 737916- 01361 1 ANNUAL INSPECTiON OF ELEVATOR 818. 00 6- 01- 26- 310- 000- 165 Budget 184 1

BLDG & GROUNDS Insp/ Registrati

50332 11/ 02/ 1$ UCPOPO50 UCPO POLICE ACADEMY 737916- 00228 1 FIREARMS INSTRUCTOR COURSE 300. 00 6- 01- 25- 240- 999- 145 Budget 26 1

POLICE Training

50333 11/ 02/ 15 UNITE089 UNITED RENTALS 737916- 00172 7 Heritage ay Rental 994. 88 - 39- 56- 851- 000- 002 Budget 58 1

oPRCS - Heritage ay16- 00772 8 Heritage ay Rental 1, 474. 92 - 39- 56- 851- 000- 002 Budget 59 1

DPRCS - Heritage Day16- 00712 9 Heritage ay kental 866. 16 - 39- 56- 851- 000- 002 Budget 60 1

DPRCS - Heritage Day16- 00772 10 Heritage ay Rental 131. 44 - 39- 56- 851- 000- 002 Budget 61 1

DPRCS - Heritage Day4, 073. 40

50334 11/ 02/ 15 USLACO50 US LACROSSE 7379

16- 01047 1 CEPIM NJ 100305- 2015 300. 00 D- 39- 56- 850- 000- 003 sudget 99 1

Recreation - Youth Programs I

50335 11/ 02/ 15 UTIL1050 UTILITY TRAILER SALES OF NEW 7379

16- 00449 1 P/ N 7RE100556 B@ W TRAILER 347. 85 6- 01- 26- 315- 000- 230 Budget 47 1

h v vehicle Parts

50336 11/ 02/ 15 VARG VARGA AUTO REPAIR & 7379

16- 01199 1 LABOR AND MATERiAL TO REBUILD 3, 043. 28 6- 01- 26- 315- 003- 901 Budget 142 1

MVM Transmission - Police


11: 53 AM Check Register By Check zd

check # Check oate vendor Reconciled/ void Ref Num

PO # item Description Amount Paid Charge Account Account Type Contract Ref Seq Acct

S0337 11/ 02/ 15 v 4G vi ragomusi c 137916- 00844 5 rnstructor for Bucket Brigade 350. 00 - 39- 56- 851- 000- 007 Budget 76 1

DPRCS - LEAL

16- 00844 6 Instructor for Bucket Brigade 350. 00 - 39- 56- 851- 000- 007 Budget 71 1

DPRCS - LEAL

700. 00

50338 11/ 02/ 15 WARCH WARSHAUER 137916- 00781 7 OPEN ORDER FOR ELECTRICAL 99. 00 6- 01- 26- 310- 000- 183 Budget 63 1


16- 00781 8 OPEN ORDER FOR ELECTRICAL 396. 00 6- 01- 26- 310- 000- 183 Budget 64 1


495. 00

50339 11/ 02/ 15 WASTE waste Management of New ersey 7379

16- 01360 1 10/ 15 : 1901700- 1790- 8 26, 440. 00 6- 01- 26- 305- 307- 200 sudget Br 15008 183 1

Recycling - Third Party Contract

50340 11/ 02/ 15 WBMASON w. B. Mason Co., mc. 737916- 01190 1 PAPER : 8 1/ 2 x 11 : 75 G4SES 1, 796. 25 6- 01- 31- 430- 000- 488 Budget 128 1

Paper & Copier Supplies

16- 01191 1 uNV72230 : SMALL PAPER CLIPS 2. 64 6- 01- 20- 100- 000- 188 Budget 129 1

GEN. ADMiN Office Supplies

16- 01191 2 AvE05711 : 1 INCH BINDERS 20. 20 6- 01- 20- 100- 000- 188 Budget 130 1

GEN. ADMiN Office Supplies16- 01191 3 AvE05726 : 1 1/ 2 INCH BINDERS 52. 60 6- 01- 20- 100- 000- 188 sudget 131 1


16- 01191 4 AAGE71750 : DESK CALENDAR 2016 4. 48 6- 01- 20- 100- 000- 188 Budget 132 1GEN. ADMIN Office Supplies

16- 01191 5 MMM6545UC : POST ITS : 3x3 8. 37 6- 01- 20- 100- 000- 188 Budget 133 1


16- 01191 6 DAXN15786NT : DOCUMENT FRAMES 36. 40 6- 01- 20- 100- 000- 188 Budget 134 1


16- 01191 7 Hou164 : DESK CALENDARS 2016 22. 32 6- 01- 20- 100- 000- 188 Budget 135 1GEN. ADMIN Office Supplies

16- 01191 8 AAGG40000 : MONTHLY PLANNER 19. 50 6- 01- 20- 100- 000- 188 Budget 136 1


16- 01191 9 uNV15113 : FILE FOLDERS 17. 24 6- 01- 20- 100- 000- 188 Budget 137 1


16- 01191 10 AVE11447 : BINDER DiViDERS 37. 74 6- 01- 20- 100- 000- 188 Budget 138 1


16- 01191 11 GG40000 : MONTHLY PLANNER 6. 50- 6- 01- 20- 100- 000- 188 Budget 139 1GEN. ADMIN Office Supplies

16- 01192 1 HOD164 : DESK CALENDARS 11. 16 6- 01- 26- 310- 000- 188 Budget 140 1

BLDG & GROUNDS Office Supplies

16- 01244 1 uPSR1427 : INK ROLLER 5. 40 6- 01- 43- 490- 000- 188 Budget 161 1

MUNICIPAL COURT Office Supplies

16- 01244 2 uNV35715GN : CALCULATOR ROLLS 3. 61 6- 01- 43- 490- 000- 188 Budget 162 1

MUNiCiPAL COURT Office Supplies

16- 01244 3 CASMP2201rr : PAPER 3. 80 6- 01- 43- 490- 000- 188 Budget 163 1


16- 01244 4 H0 164 : DESK CALENDAR : 2016 11. 16 6- 01- 43- 490- 000- 188 Budget 164 1

MUNICIPAL COURT Office Supplies

November 6, 2015 NORTH BRUNSWICK TOWNSHIP Page No: 2011: 53 Check Register By Check rd


50340 w. B. hiason co., nc. Conti nued

16- 01244 5 MMM810P10K : TAPE 9. 84 6- 01- 43- 490- 000- 188 Budget 165 1

MUNICIPAL COURT Office Supplies16- 01244 6 SHREL1750V : CALCULTOR 30. 24 6- 01- 43- 490- 000- 188 Budget 166 1


2, 086. 45

50341 11/ 02/ 15 WWGRA050 W. W. GRAINGER 737916- 01224 1 P/ N 38XH99 BATfERY PACK AND 160. 00 6- 07- 55- 502- 000- 223 Budget 160 1

Tool s & Suppl i es

50342 11/ 02/ 15 zEE zee Medi cal mc 737916- 01071 1 RESTOCKING OF FIRST AID 331. 15 6- 01- 26- 290- 000- 188 BUdg2t 100 1

STREETS & ROAD Off1Ce SUpp1125

50343 10/ 30/ 15 PAYROLL PAYROLL POSTINGS 7381PR- 06235 1 10/ 30/ 15 18, 204. 83 6- 01- 20- 100- 000- 011 Budget 1 1

GEN. ADMIN Salary & Wages

PR- 06235 2 10/ 30/ 15 165. 60 6- 01- 20- 100- 000- 020 Budget 2 1Cable studio - S & w

PR- 06235 3 10/ 30/ 15 6, 418. 17 6- 01- 20- 120- 000- 011 Budget 3 1MUNIC. CLERK Salary & Wages

PR- 06235 4 10/ 30/ 15 9, 302. 21 6- 01- 20- 130- 000- 011 Budget 4 1FINANCE Salary & Wages

PR- 06235 5 10/ 30/ 15 5, 479. 86 6- 01- 20- 140- 000- 011 Budget 5 1IT - Salary & wages

PR- 06235 6 10/ 30/ 15 728. 00 6- 01- 20- 140- 000- 014 Budget 6 1iT - Overtime

PR- 06235 7 10/ 30/ 15 5, 260. 94 6- 01- 20- 145- 000- 011 Budget 7 1TAX COLLECTION Salary & Wages

PR- 06235 8 10/ 30/ 15 5, 161. 12 6- 01- 20- 150- 000- 011 Budget 8 1TAX ASSESSOR Salary & Wages

PR- 06235 9 10/ 30/ 15 3, 584. 17 6- 01- 21- 165- 000- 011 Budget 9 1

ENGiNEERING Salary & Wages

PR- 06235 10 10/ 30/ 15 367. 08 6- 01- 21- 165- 000- 014 Budget 10 1ENGINEERING Overtime

PR- 06235 11 10/ 30/ 15 9, 565. 21 6- 01- 21- 180- 000- 011 Budget 11 1PLANNING Salary & Wages

PR- 06235 12 10/ 30/ 15 3, 844. 80 6- 01- 21- 185- 000- 011 Budget 12 1

zoNiNG Salary & wages

PR- 06235 13 10/ 30/ 15 4, 929. 41 6- 01- 21- 195- 000- 011 Budget 13 1

CODE ENFORCE. Salary & Wages

PR- 06235 14 10/ 30/ 15 9, 650. 00 6- 01- 21- 196- 000- 011 Budget 14 1

CONSTR. CODE Salary & Wages

PR- 06235 15 10/ 30/ 15 2, 316. 34 6- 01- 21- 196- 000- 013 Budget 15 1

CONSTRUCT CODE - Part Time

PR- 06235 16 10/ 30/ 15 29, 245. 32 6- 01- 25- 240- 240- 011 Budget 16 1

POL ADMIN - Salary & Wages

PR- 06235 11 10/ 30/ 15 1, 297. 74 6- 01- 25- 240- 240- 014 Budget 17 1

POL ADMIN - Overtime

PR- 06235 18 10/ 30/ 15 192. 32 6- 01- 25- 240- 240- 017 Budget 18 1

POL ADMIN - 011 Cdll Pdy

November 6, 2015 NORTH BRUNSWICK TOWNSHiP Page No: 21

11: 53 AM Check Register By Check d

Check # Check ate vendor Reconci 1 ed/ voi d Ref NumPO # tem escription Amount Paid Charge Account Account Type Contract Ref Seq Acct

50343 PAYROLL POSTINGS Continued

PR- 06235 19 10/ 30/ 15 101, 953. 92 6- 01- 25- 240- 241- 011 Budget 19 1

POL SOA - Salary & Wages

PR- 06235 20 10/ 30/ 15 4, 976. 34 6- 01- 25- 240- 241- 014 Budget 20 1

POL SOA - Overtime

PR- 06235 21 10/ 30/ 15 3, 954. 62 6- 01- 25- 240- 241- 016 Budget 21 1

POL SOA - Holiday PayPR- 06235 22 10/ 30/ 15 239, 201. 38 6- 01- 25- 240- 242- 011 Budget 22 1

PBA - Salary & Wages

PR- 06235 23 10/ 30/ 15 15, 039. 52 6- 01- 25- 240- 242- 014 Budget 23 1

PBA - Overtime

PR- 06235 24 10/ 30/ 15 3, 676. 58 6- 01- 25- 240- 242- 016 Budget 24 1

PBA - Holiday PayPR- 06235 25 10/ 30/ 15 2, 522. 30 6- 01- 25- 240- 242- 018 Budget 25 1

PBA - Stand By PayPR- 06235 26 10/ 30/ 15 21, SSS. 14 6- 01- 25- 240- 243- 011 Budget 26 1

DISPATCHERS - Salary & Wages

PR- 06235 27 10/ 30/ 15 2, 396. 30 6- 01- 25- 240- 243- 014 Budget 27 1

DiSPATCHERS - Overtime

PR- 06235 28 10/ 30/ 15 3, 614. 38 6- 01- 25- 240- 243- 016 Budget 28 1

DiSPATCHERS - Holiday PayPR- 06235 29 10/ 30/ 15 18, 399. 29 6- 01- 25- 240- 244- 011 sudget 29 1

CROSSiNG GUARDS Salary & Wages

PR- 06235 30 10/ 30/ 15 2, 614. 86 6- 01- 25- 252- 000- 011 eudget 30 1EMERGENCY MGMT Salary & Wages

PR- 06235 31 10/ 30/ 15 4, 553. 10 6- 01- 25- 265- 000- 011 Budget 31 1

UNIFORM FiRE Salary & Wages

PR- 06235 32 10/ 30/ 15 20, 186. 00 6- 01- 26- 290- 000- 011 Budget 32 1STREETS & ROAD Salary & Wages

PR- 06235 33 10/ 30/ 15 314. 43 6- 01- 26- 290- 000- 014 Budget 33 1STREETS & ROAD Overtime

PR- 06235 34 10/ 30/ 15 230. 18 6- 01- 26- 290- 000- 017 Budget 34 1

STREETS & ROAD On Call PayPR- 06235 35 10/ 30/ 15 20, 085. 44 6- 01- 26- 305- 306- 011 Budget 35 1

SANITATION Salary & Wages

PR- 06235 36 10/ 30/ 15 931. 15 6- 01- 26- 305- 306- 014 Budget 36 1

SANITATION OVePtlm2

PR- 06235 37 10/ 30/ 15 115. 39 6- 01- 26- 305- 306- 017 sudget 37 1

On Call PayPR- 06235 38 10/ 30/ 15 7, 675. 67 6- 01- 26- 310- 000- 011 Budget 38 1

BLDG & GROUNDS Salary & Wages

PR- 06235 39 10/ 30/ 15 1, 877. 28 6- 01- 26- 310- 000- 013 Budget 39 1

BLDG & GROUNDS Seasonal

PR- 06235 40 10/ 30/ 15 115. 39 6- 01- 26- 310- 000- 017 Budget 40 1

BLDG & GROUNDS On Call PayPk- 06235 41 10/ 30/ 15 11, 950. 70 6- 01- 26- 315- 000- 011 sudget 41 1

MVM Salary & wages

PR- 06235 42 10/ 30/ 15 13, 848. 33 6- 01- 26- 510- 000- 011 Budget 42 1

STORMWATER DIV Salary & Wages

PR- 06235 43 10/ 30/ 15 9, 827. 73 6- 01- 28- 369- 000- 011 Budget 43 1

DPRCS Salary & Wages

PR- 06235 44 10/ 30/ 15 4, 718. 16 6- 01- 28- 372- 000- 011 Budget 44 1

SR SERVICES Salaries & Wages


11: 53 AM Check Register By check Id

Check # Check oate vendor Reconci 1 ed/ voi d Ref NumPo # ltem escription amount Paid Charge account Account rype Contract Ref Seq , 4cct

50343 PAYROLL POSTINGS Continued

PR- 06235 45 10/ 30/ 15 20, 064. 24 6- 01- 28- 375- 000- 011 Budget 45 1

PaRKS salaries & wages

PR- 06235 46 10/ 30/ 15 503. 87 6- 01- 28- 375- 000- 014 Budget 46 1

PARKS Overtime

PR- 06235 47 10/ 30/ 15 832. 00 6- 01- 28- 375- 000- 015 eudget 47 1

PARKS Park Rangers

PR- 06235 48 10/ 30/ 15 115. 39 6- 01- 28- 375- 000- 018 Budget 48 1

PARKS Stand By PayPR- 06235 49 10/ 30/ 15 15, 252. 54 6- 01- 43- 490- 000- 011 Budget 49 1

MUNICIPAL COURT Salary & Wages

PR- 06235 50 10/ 30/ 15 500. 00 6- 01- 43- 490- 000- 012 Budget 50 1

COURT Special Sessions

PR- 06235 51 10/ 30/ 15 531. 51 6- 01- 43- 490- 000- 014 Budget 51 1

MUNICIPAL COURT Overtime

PR- 06235 52 10/ 30/ 15 188. 68 6- OS- 55- 501- 000- 011 Budget 52 1

salary & wages water

PR- 06235 53 10/ 30/ 15 11, 307. 23 6- 07- 55- 501- 000- 011 Budget 53 1

salary & wages Sewer

PR- 06235 54 10/ 30/ 15 2, 191. 87 6- 01- 55- 501- 000- 014 audget 54 1

overtime Sewer

PR- 06235 55 10/ 30/ 15 230. 78 6- 07- 55- 501- 000- 017 Budget 55 1

on Call Pay sewerPR- 06235 56 10/ 30/ 15 20, 955. 00 - 33- 56- 850- 001- 003 Budget 56 1

Pol i ce- off utyPR- 06235 57 10/ 30/ 15 153, 123. 39 - 33- 56- 850- 003- 002 Budget 57 1

Terminal Leave Time

PR- 06235 58 10/ 30/ 15 2, 670. 19 0- 39- 56- 850- 000- 001 Budget 58 1

Recreation - Aquatics

PR- 06235 59 10/ 30/ 15 353. 56 - 39- 56- 850- 000- 002 Budget 59 1

Recreation - Pre School

PR- 06235 60 10/ 30/ 15 108. 96 - 39- 56- 850- 000- 004 Budget 60 1

Recreation - adult Programs

PR- 06235 61 10/ 30/ 15 25, 798. 30 - 39- 56- 851- 000- 007 Budget 61 1

DPRCS - LEAL

PR- 06235 62 10/ 30/ 15 1, 980. 40 - 02- 14- 290- 000- 000 Budget 62 1

Recycl i ng TonnagePR- 06235 63 10/ 30/ 15 506. 49 G- 02- 16- 315- 000- 000 Budget 63 1

Clean Communities

PR- 06235 64 10/ 30/ 15 204. 27 0- 39- 56- 850- 000- 001 Budget 64 1

Recreation - Aquatics

PR- 06235 65 10/ 30/ 15 27. 05 D- 39- 56- 850- 000- 002 sudget 65 1

Recreation - Pre School

PR- 06235 66 10/ 30/ 15 8. 34 - 39- 56- 850- 000- 004 Budget 66 1

Recreation - Adult Programs

PR- 06235 67 10/ 30/ 15 1, 973. 57 0- 39- 56- 851- 000- 007 Budget 67 1

DPRCS - LEAL

PR- 06235 68 10/ 30/ 15 38, 347. 02 6- 01- 36- 470- 000- 472 Budget 68 1

SOCIAL SECURiTY Other Expenses

929, 821. 95

November 6, 2015 NORTH BRUNSWICK TOWNSHIP Page No: 2311: 53 AM Check Register By Check zd

Check # check ate vendor Reconci 1 ed/ voi d Ref NumPO # item Description Amount Paid Charge Account Account Type Contract Ref Seq Acct

50344 10/ 28/ 15 HORIZ Horizon Blue Cross 738316- 00478 4 10/ 15 Catherine C. Hermes 948. 90 6- 01- 23- 220- 000- 202 sudget 1 1

INSURANCE HLTH - Retired Emplo

50345 10/ 29/ 15 DELTA Delta Dental Plan - New Jersey 738416- 00658 20 Dental - 10/ 18/ 15 - 10/ 24/ 15 3, 746. 80 6- 01- 23- 220- 000- 252 Budget 1 1

HEALTH iNS - Dental

50346 10/ 30/ 15 CITYOFNE CITY OF NEW BRUNSWICK 738516- 01483 1 6/ 14- 9/ 15 N. B. sewer Charges 37, 128. 70 6- 07- 55- 502- 000- 139 Budget 1 1

New Brunswick Charge

16- 01483 2 6/ 14- 9/ 15 N. B. 5ewer charges 41. 78 6- 01- 55- 502- 000- 139 Budget 2 1

New Brunswick charge

16- 01483 3 6/ 14- 9/ 15 N. B. Sewer Charges 299. 94 6- 07- 55- 502- 000- 139 Budget 3 1New Brunswick Charge

16- 01483 4 6/ 14- 9/ 15 N. B, sewer Charges 22. 79 6- 07- 55- 502- 000- 139 Budget 4 1New Brunswick charge

16- 01483 5 6/ 14- 9/ 15 N. B. sewer charges 135. 26 6- 07- 55- 502- 000- 139 Budget S 1


16- 01483 6 6/ 14- 9/ 15 N. B. sewer Charges 39. 20 6- 07- SS- 502- 000- 139 Budget 6 1


16- 01483 7 6/ 14- 9/ 15 N. e. sewer Charges 0. 00 6- 07- 55- 502- 000- 139 Budget 7 1

New srunswick Charge

16- 01483 8 6/ 14- 9/ 15 N. s. sewer Charges 39. 20 6- 01- 55- 502- 000- 139 Budget 8 1

New Brunswick charge

37, 706. 87

50347 10/ 30/ 15 MIDDL090 Middlesex County Clerk 738616- 01509 1 Mortgage i scharge 11. 00 6- 01- 21- 185- 000- 185 Budget 1 1

ZONING Miscellaneous

50348 10/ 30/ 15 STATE056 State Health Benefits Program 7387

16- 00204 13 Health Insurance 9/ 2015 283, 795. 38- 6- 01- 23- 220- 000- 251 Budget 1 1HEALTH INS - Prescription Rx

16- 00204 14 Health nsurance 9/ 2015 283, 795. 38 6- 01- 23- 220- 000- 201 Budget 2 1INSURANCE HLTH - Active Employ

16- 00204 15 Health nsurance 10/ 2015 277, 420. 03- 6- 01- 23- 220- 000- 251 Budget 3 1

HEALTH INS - Prescription Rx

16- 00204 16 Health nsurance 10/ 2015 277, 420. 03 6- 01- 23- 220- 000- 201 Budget 4 1

INSURANCE HLTH - Active Employ0. 00

50349 11/ 02/ 15 DELTA Delta Dental Plan - New ] ersey 7388

16- 00658 21 ental , 4dmin. 10/ 29/ 15 1, 326. 00 6- 01- 23- 220- 000- 252 Budget 1 1

HEALTH INS - De11td1

50350 11/ 02/ 15 DEPO5050 DEPOSITORY TRUST C0. 7389

w6- 00003 2 2006 Go Bonds - 11/ 1/ 15 340, 000. 00 6- 01- 45- 910- 000- 920 Budget 1 1

Bonds - Pri nci pal

w6- 00003 16 2006 Go Bonds - 11/ O1/ 15 95, 000. 00 6- OS- 55- 520- 000- 000 Budget 2 1

Payment of Bond Principal

w6- 00004 2 2006 GO Bond - 11/ Ol/ 15 6, 800. 00 6- 01- 45- 910- 000- 930 Budget 3 1

Bonds - Interest

NOVember 6, 2015 NORTH BRUNSWICK TOWNSHIP Page No: 2411: 53 AM check Register ey check td

check # Check ate vendor Reconci 1 ed/ voi d Ref NumPO # item Description Amount Paid Charge Account Account Type Contract Ref Seq Acct

50350 DEPOSiTORY TRUST C0. Continued

w6- 00004 21 water 2006 - 11/ 01/ 15 1, 900. 00 6- OS- 55- 522- 000- 000 Budget 4 1Interest on Bonds

443, 700. 00

50351 11/ 05/ 15 DELTA Delta Dental Plan - New ] ersey 739016- 00658 22 ental - 10/ 25/ 15 - 10/ 31/ 15 2, 157. 20 6- 01- 23- 220- 000- 252 Budget 1 1

HEALTH INS - Dental

Report rotal s Pai d voi d Amount Pai d Amount voi d jChecks: 129 2 2, 481, 732. 32 0. 00

Direct Deposit: 0 0 0. 00 0. 00Total: 129 2, 4 1, 132. 32 - 6b

November 6, 2015 NORTH BRUNSWICK TOWNSHIP Page No: 2511: 53 AM check Re ister B Check d9 Y

Totals by Year- FundFund Description Fund Budget Total Revenue Total G/ L Total Total

CURRENT FUND BUDGET S- 01 900. 00 0. 00 0. 00 900. 00

CURRENT FUND BUDGET 6- 01 1, 341, 403. 46 0. 00 0. 00 1, 341, 403. 46

6- 04 16, 335. 15 0. 00 0. 00 16, 335. 15

WATER UTILITY BUDGET 6- OS 324 639. 82 0. 00 0. 00 24 . 23 , 639 8

SEWER UTILI BUDGET 6- 07 60 232. 41 0. 00 0. 00 60 232. 41Year Total: 1, 742, 610. 84 0. 00 0. 00 1, 742, 610. 84

GENE uL CAPITAL C- 04 372, 111. 61 0. 00 0. 00 372, 171. 67

WATER CAPITAL C- 06 73, 243. 54 0. 00 0. 00 73 243. 54Year Total: 445, 415. 21 0. 00 0. 00 445, 415. 21

Trust Oth re 33 228, 989. 13 0. 00 0. 00 228, 989. 13

Recreation Trust 39 59, 915. 29 0. 00 0. 00 59, 915. 29Year Total: 288, 904. 42 0. 00 0. 00 288, 904. 42

G 4NT FUND G- 02 3, 901. 85 0. 00 0. 00 3, 901. 85

Total Of All Funds: 2 4 7 .81, 0 0. 0 4 1, 7 2. 3

I

November 6, 2015 NORTH BRUNSWiCK TOWNSHIP Page No: 111: 55 , check Register By Check d

Range of Checking Accts: 17101001001 to 17101001001 Range of Check Ids: 104771 to 104180Report Type: All Checks Report Format: Detail Check Type: Computer: Y Manual: Y Dir Deposit: Y

Check # check ate vendor Reconciled/ void Ref NumPO # Item Description Amount Paid Charge Account Account Type Contract Ref Seq Acct

104771 10/ 30/ 15 AFSCME AFSCME, AFL- CIO 7382PR- 06219 1 october 2015 301. 86 0- 37- 56- 850- 010- 015 Budget 1 1

AFSCME Union Dues

PR- 06219 2 october 2015 150. 93 - 37- 56- 850- 010- 015 Budget 2 1AFSCME Union Dues

452. 79

104772 10/ 30/ 15 INTER001 United States Treasury 7382Pk- 06236 1 10/ 30/ 15 250. 00 - 37- 56- 850- 009- 002 Budget 6 1

IRS LEVY

104773 10/ 30/ 15 JAMIEKEL ] amie Kelly, Trustee Superior 7382PR- 06237 1 10/ 30/ 15 100. 00 - 37- 56- 850- 009- 007 audget 7 1

amie Kelly, Trustee Superior Court

104774 10/ 30/ 1$ N] FAMO50 N] FSPC 7382PR- 06238 1 10/ 30/ 15 2, 142. 00 - 37- 56- 850- 009- 001 Budget 8 1

N - Family Support

104715 10/ 30/ 15 PAY- IRS IRS 1382PR- 06239 1 10/ 30/ 15 150, 712. 06 - 37- 56- 850- 001- 001 sudget 9 1

Federal WithholdingPR- 06239 2 10/ 30/ 15 82, 498. 61 - 37- 56- 850- 001- 002 Budget 10 1

Social Security/ Medicare233, 210. 67

104116 10/ 30/ 15 PAY- NET NET PAYROLL 7382PR- 06240 1 10/ 30/ 15 581, 097. 48 - 37- 56- 850- 999- 003 Budget 11 1

Net Pay Checks

104771 10/ 30/ 15 PAY- NJ state of New ] ersey Taxes 73g2PR- 06241 1 10/ 30/ 15 43, 906. 01 - 37- 56- 850- 001- 003 sudget 12 1

N] state wi thhol di ng

104778 10/ 30/ 15 5,4 050 Sal . Mazzagatti 73g2PR- 06242 1 10/ 30/ 15 25. 00 - 37- 56- 850- 009- 003 Budget 13 1

Sal . Mazzagatti

104779 10/ 30/ 15 THEC0075 MetLife 1382PR- 06243 1 10/ 30/ 15 36, 000. 00 - 37- 56- 850- 004- 002 Budget 14 1

citi - street

104780 10/ 30/ 15 TowNS016 Townshi p of North erunswi ck 7382PR- 06233 2 October 2015 32, 821. 62 - 37- 56- 850- 012- 001 Budget 3 1

Health & Prescription CopayPR- 06233 3 october 2015 Adj. 541. 14- - 37- 56- 850- 012- 001 Budget 4 1

Health & Prescription Copay

November 6, 2015 NORTH BRUNSWICK TOWNSHIP Page No: 211: 55 Check Register sy Check d

check # Check oate vendor Reconci 1 ed/ voi d Ref NumPO # Item escription 4mount Paid Charge , 4ccount Account Type Contract Ref Seq Acct

104780 Township of North erunswick Continued

PR- 06233 4 october 2015 EH1 160. 36 - 37- 56- 850- 012- 001 Budget S 1

Health & Prescription Copay32, 440. 84

Report rotal s Pai d voi d Amount Pai d Amount voi d Ichecks: 10 0 929, 624. 79 0. 00

Direct Deposit: 0 0 0. 00 0. 00Total: 10 0 929, 624. 79 0. 00 .

III

i

II


11: 55 AM Check Register By Check d

Totals by Year- FUndFund Description Fund Budget Total Revenue Total G/ L Total Total

Payroll 37 929, 624. 79 0. 00 0. 00 929, 624. 79

Total of All Funds: 29, 624. 79 0. 00 9, 6 4. 7

5

2of2

CHECK REGISTER APPROVED BY TOWNSHIP COUNCIL NOVEMBER 16, 2015

FUND DETAIL CHECK NUMBERS AMOUNT

1 CURRENT FUND BILL LIST 1, 202,681. 22

20 INSPECTION BILL LIST 3,494.50

21 TECHNICAL BILL LIST 18, 186.21

22 PERFORMANCE BOND BILL LIST

TOTAL 1, 224,361. 93


11: 39 AM Purchase Order Listing By Vendor ld

P. O. Type: All Include Project Line Items: Yes Open: N Paid: N Void: N

Range: First to Last Rcvtl: Y Held: N Aprv: N

Format: Detail without Line Item Notes First Enc Date Range: First to 06/ 30/ 16 Bid: Y State: Y Other: Y Exempt: Y

rnclude Non- sudgeted: Y

Vendor # Name

PO # Po oate escri pti on Cont ract Po Type Fi rst Rcvd chk/ voi d 1099

Item Description Amount Charge Account Acct Type uescription Stat/ Chk Enc Date Date Date Invoice Excl

ACES ACES. An mal Care E u & Svs '9 p16- 01355 10/ 19/ 15 Tomahawk 32x10x12 Traps

1 S Tomahawk Transfer trap 372. 20 - 31- 56- 850- 000- 001 B Animal Control - Miscellaneous R 10/ 19/ 15 10/ 28/ 15 39707 N

2 shipping & Handeling 115. 00 - 31- 56- 850- 000- 001 B Animal Control - Miscellaneous R 10/ 19/ 15 10/ 28/ 15 39707 N

487. 20

vendor Total: 487. 20

ALPHA005 ALPHA GRAPHICS OF NEW BRUNSWIC

16- 01345 10/ 19/ 15 awn Signs, 18x24 White1 awn Signs 18x24 white vinyl 384. 00 - 39- 56- 851- 000- 007 B DPRCS - LEAL R 10/ 19/ 15 11/ 04/ 15 69002 N


ALSAUTO AL' S AtiTO BODY

16- 01311 10/ 13/ 15 body repai r veh# 5451 LABOR AND MATERIAL TO REPAIR 136. 74 6- 01- 26- 315- 004- 901 s vM Body Repair - Police R 10/ 13/ 15 10/ 28/ 15 9656 N

16- 01414 10/ 26/ 15 BODY REPAIR VEH# 5531 LABOR AND MATERiAL TO REPAIR 188. 52 6- 01- 26- 315- 004- 901 B MVM Botly Repair - Police R 10/ 26/ 15 11/ 06/ 15 N


APPLIOUS APPLIED LANDSCAPE TECHNOLOGIES

15- 03516 OS/ 20/ 15 PAY ESTI TE N0. 1 BID15006 C

6 PAY ESTIMATE N0. 6 853, 801. 48 6- 04- 65- 400- 000- 002 B Soil Remediation R 07/ O1/ 15 11/ OS/ 15 PAY EST 6 N

vendor Total: 853, 801. 48

ASSOC ASSOCIATED TRUCK PARTS

16- 01195 10/ 04/ 15 replacement parts oct 20152 OPEN MONTHLY ORDER REPLACEMENT 21. 65 6- 01- 26- 315- 000- 230 B MVM Vehicle Parts R 11/ OS/ 15 11/ 05/ 15 13884 N


11: 39 AM Purchase Order Listing By Vendor id

vendor # Name

Po # Po ate escription Contract Po Type First Rcvd Chk/ void 1099

Item Description Amount Charge Account Acct Type Description Stat/ Chk Enc Date Date Date invoice Excl

ASSOC ASSOCiATED TRUCK PARTS Contiaued

16- 01195 10/ 04/ 15 repl acement parts oct 2015 Conti nued

3 OPEN MONTHLY ORDER REPLACEMENT 127. 82 6- 01- 26- 315- 000- 230 B MVM Vehicle Parts R 11/ OS/ 15 11/ OS/ 15 13063 N

149. 41


ATLAN016 ATLRNTIt SALT INC.

16- 01215 10/ 04/ 15 ROAD SALT PER CO- OP1 ROAD SALT UNDER CO- OP 5, 962. 01 6- 01- 26- 290- 000- 211 B STREETS & ROAD Salt & Sand R 10/ 04/ 15 11/ 02/ 15 INV058771 N

2 ROAD SALT UNDER CO- OP 3, 296. 91 6- 01- 26- 290- 000- 211 B STREETS & ROAD Salt & Sand R 11/ 02/ 15 11/ 02/ 15 iNV058838 N

9, 258. 92


BAGEL Bagelfresh

15- 03839 06/ 23/ 15 Catering for 7une - sept

38 Catering for Seniors 39. 90 G- 02- 15- 372- 001- 000 B Congregate eals R 11/ 04/ 15 11/ 04/ 15 10/ 19/ 15 N

39 Catering for Seniors 23. 94 G- 02- 15- 372- 001- 000 B Congregate Meals R 11/ 04/ 15 11/ 04/ 15 10/ 20/ 15 N

40 Catering for Seniors 90. 00 G- 02- 15- 372- 001- 000 B Congregate Meals R 11/ 04/ 15 11/ 04/ 15 11/ 2/ 15 N

153. 84


BATTA050 BATTAGLIA, 70SEPM16- 00417 07/ 21/ 15 CELL PHONE REIMBURSEMENT

4 CELL PHONE REIMBURSEMENT: 10/ 15 30. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 10/ 15 N

S CELL PHONE REIMBURSEMENT: 11/ 15 30. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 11/ 15 N

6 CELL PHONE REIMBURSEMENT: 12/ 15 30. 00 6- 01- 31- 430- 000- 440 B relephone R 10/ 29/ 15 11/ 02/ 15 12/ 15 N

90. 00


BENSUN01 BENSON, LOU ANN

16- 00434 07/ 21/ 15 CELL PHONE REIMBURSEMENT4 CELL PHONE REIMBURSEMENT: 10/ 15 65. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 10/ 15 N


November 6, 2015 NORTH BRUNSWiCK TOWNSHIP Page No: 3

11: 39 , 4 Purchase Order Listing By Vendor ld

Vendor # Name

Po # PO ate escription contract Po Type First Rcvd Chk/ void 1099

Item Description Amount Charge Account Acct Type Description Stat/ Chk Enc Date Date Date Invoice Excl

BENSON01 BENSON, LOU ANN Continued

16- 00434 07/ 21/ 15 CELL PHONE REIMBURSEMENT Continued

6 CELL PHONE REIMBURSEMENT: 12/ 15 65. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 1$ 12/ 15 N

195. 00


BEYEROUI Beyer Chrysl;er- DOdge- 7eep- Ram16- 00465 07/ 24/ 15 2015 DODGE DURANGO VEHICLE

1 2015 DODGE DURANGO VEHICLE 26, 249. 00 C- 04- 55- C13- 121- 301 B Acquisition of Trucks - Various Depts. R 07/ 24/ 15 11/ 02/ 15 31274 N


BONGI S ROBERT BONGIOVI16- 00443 07/ 21/ 15 CELL PHONE REIMBURSEMENT

4 CELL PHONE REIMBURSEMENT 10/ 15 30. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 10/ 15 N

S CELL PHONE REIMBURSEMENT 11/ 15 30. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 11/ 15 N


90. 00

vendor Total; 90. 00

BROWN066 BROWN, TRACY16- 00829 08/ 25/ 15 open account thru 7une 2016

2 open account thru 7une 2016 520. 00 0- 39- 56- 851- 000- 007 B DPRCS - LEAL R 11/ 02/ 15 11/ 02/ 15 Ba49900295 N


BRUNS075 BRUNSWICK AUTO. PROFESSIONALS

16- 01297 10/ 13/ 15 wheel chai r l i ft repai r veh 1741 LABOR AND MATERiAL TO REPAIR 1, 287. 95 6- 01- 26- 315- 000- 231 B MVM General Vehicle Repair R 10/ 13/ 15 10/ 28/ 15 48053 N

16- 01336 10/ 19/ 15 shi ft control repai r veh 1741 LABOR AND MATERIAL TO REPAIR 362. 90 6- 01- 26- 315- 000- 231 B MVM General Vehicle Repair R 10/ 19/ 15 11/ 02/ 15 48273 N



11: 39 Purchase Order Listing By Vendor ld

Vendor # Name

PO # PO ate escription Contract Po Type First Rcvd Chk/ void 1099


C3TECHU$ C3 TECHNOLOGIES LLC

16- 01339 10/ 19/ 15 replace breakaway disp#41 LABOR AND MATERIAL TO REPLACE 287. 00 6- 01- 26- 310- 000- 183 B BLDG & GROUNDS Maintenance R 10/ 19/ 15 11/ 06/ 15 55401 N

Vendor Total: 281. 00

cAe E2 Cablevision- Fire Co 216- 00712 08/ 17/ 15 7/ 15 : 07875- 305310- 01- 3

4 10/ 15 : 07875- 305310- 01- 3 127. 77 6- 01- 25- 255- 000- 185 B AiD TO FIRE CO Miscellaneous R 10/ 28/ 15 11/ 02/ 15 07875- 305310013 N


CABLES CABLEVISION;- MUNICIPAL BLDG

16- 00717 08/ 17/ 15 7/ 15 : 07875- 423538- 01- 84 10/ 15 : 07875- 423538- 01- 8 119. 95 6- 01- 31- 430- 000- 450 B Telecommunications R 11/ 02/ 15 11/ 05/ 15 07875- 423538018 N


CABLE7' CABLEVISION - SENIOR' CENTER

16- 00381 07/ 20/ 15 7/ 15 : 07875- 423554- 01- 45 11/ 15 : 07875- 423554- 01- 4 119. 95 6- 01- 31- 430- 000- 450 a Telecommunications R 11/ 02/ 15 11/ OS/ 15 07875- 423554014 N


GaBtEB Cabl evi si on of Rari tan va11 ey16- 00446 07/ 22/ 15 7/ 15 : 07875- 404340- 01- 0

4 10/ 15 : 07875- 404340- 01- 0 4. 81 6- 01- 31- 430- 000- 450 B Telecommunications R 10/ 28/ 15 11/ 02/ 15 07875- 404340010 N

vendor Total: 4. 81

CAFFERTY Mark Cafferty16- 01554 11/ 04/ 15 10/ 21- 10/ 22/ 15 COMFORT SUITES

1 10/ 21- 10/ 22/ 15 COMFORT SUiTES 79. 35 6- 01- 25- 252- 000- 238 B EMERGENCY MGMT Emergency Care R 11/ 04/ 15 11/ OS/ 15 REIMBURSE N




Vendor # Name

PO # PO ate uescription Contract Po Type First Rcvd Chk/ Void 1099

item Description Amount Charge Account Acct Type Description Stat/ Chk Enc Date Date Date Invoice Excl

c BR650 WtBt a Automotive companies16- 01197 10/ 04/ 15 replacement parts oct 2015

2 OPEN MONTHLY ORDER REPLACEMENT 220. 02 6- 01- 26- 315- 000- 230 B MVM Vehicle Parts R 11/ 04/ 15 11/ 04/ 15 771346 N

3 OPEN MONTHLY ORDER REPLACEMENT 220. 02 6- 01- 26- 315- 000- 230 B NNM Vehicle Parts R 11/ 04/ 15 11/ 04/ 15 770198 N


1, 004. 30


CARRANO Carrano Aircontracting, inc.16- 01097 09/ 25/ 15 ai r cond servi ce

1 ai r cond servi ce 331. 50 6- 01- 26- 310- 000- 183 B BLDG & GROUNDS Mai ntenance R 09/ 25/ 15 10/ 28/ 15 C- 2027 N


CDW CDW- GOVERNMENT, INC.16- 01031 09/ 17/ 15 ADOBE ACROBAT

2 ADOBE ACROBAT 862. 76 6- 01- 20- 100- 000- 188 B GEN. ADMIN Office Supplies R 09/ l1/ 15 10/ 28/ 15 ZN2907 N

16- 01095 09/ 25/ 15 zT PARTS1 Transcend 8 gb flash drive 57. 40 6- 01- 20- 140- 000- 488 B rT - computer Supplies/ Parts R 09/ 25/ 15 10/ 28/ 15 zQ92218 N

2 Transcend 32 gb flash drive 99. 52 6- 01- 20- 140- 000- 488 B IT - Computer Supplies/ Parts R 09/ 25/ 15 10/ 28/ 15 zQ92218 N

3 startech cat Se cable 25ft 33. 80 6- 01- 20- 140- 000- 488 B T - Computer Supplies/ Parts R 09/ 25/ 15 10/ 28/ 15 zQ92218 N

4 tripp power swtich 7 outlet 38. 58 6- 01- 20- 140- 000- 488 B IT - Computer Supplies/ Parts R 09/ 25/ 15 10/ 28/ 15 ZQ92218 N

5 bel ki n tool ki t 94. 11 6- 01- 20- 140- 000- 488 B T - com ute r Su 1 i es Parts R 09 25 15 10 28 15 z 92218 Np pp / Q6 screwdriver kit 7pc 12. 91 6- 01- 20- 140- 000- 488 B IT - Computer Supplies/ Parts R 09/ 25/ 15 10/ 28/ 15 zQ92218 N

7 netgear switch 69. 09 6- 01- 20- 140- 000- 488 B IT - Computer Supplies/ Parts R 09/ 25/ 15 10/ 28/ 15 zQ92218 N

8 tripp surge protect 52. 20 6- 01- 20- 140- 000- 488 B IT - Computer Supplies/ Parts R 09/ 25/ 15 10/ 28/ 15 zQ92218 N

9 startech lOft catSe 42. 20 6- 01- 20- 140- 000- 488 B IT - Computer Supplies/ Parts R 09/ 25/ 15 10/ 28/ 15 zQ92218 N

499. 81

16- 01098 09/ 25/ 15 HuM wrRE for obby1 HDMI WIRE for Lobby 92. 14 6- 01- 20- 140- 000- 488 B IT - Computer Supplies/ Parts R 09/ 25/ 15 10/ 28/ 15 zS29892 N


November 6, 2015 NORTH BRUNSWICK TOWNSHIP Page No: 611: 39 AM Purchase order isting By vendor rd

vendor # Name



CENTR070 CENTRAL JfRSEY WASTE

16- 00372 07/ 20/ 15 7/ 15 : 0020293 : REFUSE BID12022 C

9 11/ 15 : 31323 : REFUSE 32, 529. 96 6- 01- 26- 305- 306- 200 a sanitation - Third Party contract R 07/ Ol/ 15 11/ OS/ 15 31323 N

10 11/ 15 : 31323 : RECYCLE 4, 499. 25 6- 01- 26- 305- 307- 200 a Recycling - Third Party Contract R 07/ Ol/ 15 11/ OS/ 15 31323 N

37, 029. 21

16- 01469 10/ 28/ 15 RATE INCREASE DUE TO CONTRACT BID12022 C1 RATE INCREASE DUE TO CONTRACT 12, 269. 09 5- 01- 26- 305- 306- 200 B Sanitation - Third Party contract R 07/ Ol/ 14 11/ 02/ 15 29636 N


CERTZ07U Certifietl speedometer service16- 01301 10/ 13/ 15 CALIBRATE POLICE VEHICLES

1 CALIBRATE POLICE VEHICLES 128. 00 6- 01- 25- 240- 999- 183 B POLICE Maintenance R 10/ 13/ 15 10/ 28/ 15 16792 N


CHAZAR Eric Chaszar

16- 00440 07/ 21/ 15 CELL PHONE REIMBURSEMENT

4 CELL PHONE REiMBURSEMENT 10/ 15 65. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 10/ 15 N


6 CELL PHONE REIMBURSEMENT 12/ 15 65. 00 6- 01- 31- 430- 000- 440 s Telephone R 10/ 29/ 15 11/ 02/ 15 12/ 15 N

195. 00


CMEAS020 CME ASSOCIATES

15- 03240 04/ 22/ 15 0172625 : START TO 3/ 27/ 15 PR015033 C

8 179064 : ROUTE 130 WATER MAIN 38, 463. 50 C- 06- 55- C14- 131- 901 B Section 20 Costs R 03/ 02/ 15 11/ 04/ 15 179064 N

16- 01269 10/ 07/ 15 2016 NJDOT TRUST FUND APPL PR015009 C

2 0181007 9/ 28/ 15- 10/ 9/ 15 349. 50 6- 01- 21- 165- 000- 200 B ENGINEERING Professional Servi R 07/ O1/ 15 11/ OS/ 15 0181007 N

16- 01465 10/ 28/ 15 0181019 9/ 28- 10/ 9/ 151 0181019 9/ 28- 10/ 9/ 15 241. 50 20- 2438 P 360 Georges Road R 10/ 28/ 15 10/ 28/ 15 0181019 N

16- 01467 10/ 28/ 15 0181018 9/ 28- 10- 9/ 151 0181018 9/ 28- 10- 9/ 15 389. 15 20- 2074 P RACEWAY PETROLEUM, INC. R 10/ 28/ 15 10/ 28/ 15 0181018 N



Vendor # Name

Po # Po ate escription Contract Po rype First Rcvd chk/ void 1099


IEA502fl CME ASSOtiATES Continued

16- 01468 10/ 28/ 15 0181017 9/ 28- 10/ 9/ 15 .1 0181017 9/ 28- 10/ 9/ 15 69. 00 21- 1065 P Route 1 Traffic Engineer Insp. R 10/ 28/ 15 10/ 28/ 15 0181011 N

16- 01470 10/ 28/ 15 0181016 9/ 28- 10/ 9/ 151 0181016 9/ 28- 10/ 9/ 15 500. 50 21- 1046 P Twin Brooks R 10/ 28/ 15 10/ 28/ 15 0181016 N

16- 01471 10/ 28/ 15 0181015 9/ 28- 10/ 9/ 151 0181015 9/ 28- 10/ 9/ 15 69. 00 20- 2282 P Mae Brook Estates R 10/ 28/ 15 10/ 28/ 15 0181015 N

16- 01472 10/ 28/ 15 0181013 9/ 28- 10/ 9/ 151 0181013 9/ 28- 10/ 9/ 15 2, 794. 25 20- 2398 P rnspection Escrow R 10/ 28/ 15 10/ 28/ 15 0181013 N

16- 01473 10/ 28/ 15 0181009 9/ 28- 10/ 9/ 151 0181009 9/ 28- 10/ 9/ 15 1, 164. 00 21- 1986 P HARLAND SQUARE- GOV. POINT III R 10/ 28/ 15 10/ 28/ 15 0181009 N

16- 01519 11/ 02/ 15 0177553 7/ 15- 7/ 24/ 151 0177553 1/ 15- 7/ 24/ 15 817. 50 21- 2398 P 2300 US Route 1 R 11/ 02/ 15 11/ 04/ 15 0117553 N

16- 01520 11/ 02/ 15 0174467 4/ 28- 5/ 15/ 151 0174467 4/ 28- 5/ 15/ 15 3, 100. 75 21- 2507 P Hotel R 11/ 02/ 15 11/ 04/ 15 0174467 N

16- 01521 11/ 02/ 15 0175758 5/ 27- 6/ 10/ 151 0175758 5/ 27- 6/ 10/ 15 827. 00 21- 2507 P Hotel R 11/ 02/ 15 11/ 04/ 15 0115758 N

16- 01557 11/ 04/ 15 181123 : HOW LANE PUMP STATION PR015046 C

1 181123 : HOW LANE PUMP STATION 2, 036. 50 C- 08- 55- C12- 117- 901 B Soft Costs - Section 2: 20 R 09/ 21/ 15 11/ OS/ 15 181123 N

16- 01558 11/ 04/ 15 181008 : GENERAL ENGINEERING PR015009 C

1 181008 : GENE L ENGrNEERING 573. 00 6- 01- 21- 165- 000- 200 B ENGrNEERiNG Professional Servi R 07/ Ol/ 15 11/ OS/ 1S 181008 N

2 181008 : GENE L ENGrNEERING 1, 104. 00 6- OS- 55- 502- 000- 200 B Professional Services R 07/ Ol/ 15 11/ OS/ 15 181008 N

3 181008 : GENE, L ENGrNEERING 478. 50 6- 07- 55- 502- 000- 200 B Professional Services R 07/ Ol/ 15 11/ OS/ 15 181008 N

2, 155. 50




Vendor # Name

PO # PO ate escription Contract PO Type First Rcvd Chk/ void 1099


CUSTOM CUSTOM BANDAG INC,

16- 01207 10/ 04/ 15 POLICE TIRES OCT 20152 OPEN MONTHLY ORDER POLICE 669. 18 6- 01- 26- 315- 001- 901 B MVM Tires - Police R 11/ 04/ 15 11/ 04/ 15 80100616 N

3 OPEN MONTHLY ORDER POLICE 2, 149. 44 6- 01- 26- 315- 001- 901 B MVM Tires - Police R 11/ 04/ 15 11/ 04/ 15 80099861 N

2, 818. 62

16- 01208 10/ 04/ 15 LARGE TIRES & RECAPS OCr 201$2 OPEN MONTHLY ORDER LARGE TIRES 738. 79 6- 01- 26- 315- 001- 903 B NNM Tires - Large Tire Repair R 11/ 04/ 15 11/ 04/ 15 80099663 N

3 OPEN MONTHLY ORDER LARGE TIRES 728. 28 6- 01- 26- 315- 001- 903 B MVM Tires - Large Tire Repair R 11/ 04/ 15 11/ 04/ 15 80099999 N

4 OPEN MONTHLY ORDER LARGE TIRES 1, 872. 40 6- 01- 26- 315- 001- 903 B hNM Tires - Large Tire Repair R 11/ 04/ 15 11/ 04/ 15 80099949 N

5 OPEN MONTHLY ORDER LARGE TIRES 943. 62 6- 01- 26- 315- 001- 903 B MVM Tires - Large Tire Repair R 11/ 04/ 15 11/ 04/ 15 80100619 N

4, 83. 09


DANO1050 ANO ENTERPRISES INC. 16- 00945 09/ 10/ 15 F BAGS

1 LEAF BAGS 0. 88 G- 02- 13- 290- 000- 000 B Recycling Tonnage R 09/ 10/ 15 11/ OS/ 15 00011209 N

19, 499. 12 G- 02- 14- 290- 000- 000 B Recycling Tonnage19, 500. 00


bELUCA FRRNK C. DELUCA

16- 00424 07/ 21/ 15 CELL PHONE REIMBURSEMENT4 CELL PHONE REiMBURSEMENT: 10/ 15 30. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 10/ 15 N



90. 00


DISCOSO DISC011NT SCHUOL SUPPLIES16- 01441 10/ 26/ 15 PRO] ECT LEAL CRAFT SUPPLIES

1 Coloration Color Eye Sticker 8. 99 - 39- 56- 851- 000- 007 B DPRCS - LEAL R 10/ 26/ 15 11/ 04/ 15 P3362629001 N


11: 39 Purchase Ortler isting By vendor ld

Vendor # Name

Po # Po oate escription Contract Po Type First Rcvd Chk/ void 1099Amount Char e Account Acct T e Descri tion Stat Chk Enc Date Date Date invoice Excltem escription g yp p

DISC050 aiSC011NT SCMOOL SUPPLIES Continuetl

16- 01441 10/ 26/ 15 PRO] ECT LEAL CRAFT SUPPLIES Continued

2 Shipping 2. 32 0- 39- 56- 851- 000- 007 B DPRCS - LEAL R 10/ 26/ 15 11/ 04/ 15 P3362629001 N

11. 31


DUANEOlO DUANE' S GARAGE _

16- 01338 10/ 19/ 15 replace egr cooler kit1 LABOR AND MATERiAL TO REPAIR 3, 321. 86 6- 01- 26- 315- 000- 231 B MVM General Vehicle Repair R 10/ 19/ 15 11/ 02/ 15 11451 N

ventlor Total: 3, 321. 86

EASTC033 EAST COAST EMERGENCY LIGHTING16- 01350 10/ 19/ 15 lights for veh# 895

1 P/ N L21HP WHELEN L21 SERIES 125. 00 6- 01- 55- 502- 000- 149 B Equipment R 10/ 19/ 15 11/ 02/ 15 9786 N


EiC E C - Inspection Agency Corp. 16- 00695 08/ 14/ 15 7/ 15 : 3RD PARTY INSPECTIONS BID14013 C

3 9/ 15 : 3RD PARTY INSPECTIONS 3, 924. 40 - 33- 56- 850- 008- 150 B 3rd Party uCC nspections R 07/ Ol/ 15 11/ 02/ 15 9/ 15 N


EXTEL Extel Communications, inc.

16- 01034 09/ 17/ 1$ PHONE REPAIR , CARD DOWN

1 PHONE REPAIR , CARD DOWN 175. 00 6- 01- 31- 430- 000- 440 B Telephone R 09/ 17/ 15 11/ 02/ 15 N

2 PHONE REPAIR , CARD DOWN 60. 00 6- 01- 31- 430- 000- 440 B Telephone R 09/ 17/ 15 11/ 02/ 15 N

235. 00

16- 01528 11/ 04/ 15 9- 21- 15 Bui 1 di ng offi ce work1 9- 21- 15 Bui l di ng offi ce work 175. 00 6- 01- 31- 430- 000- 440 B Tel ephone R 11/ 04/ 15 11/ OS/ 15 51653 N



11: 39 , 4 Purchase Order Listing By Vendor id

Vendor # Name

Po # Po ate escription contract Po Type First Rcvtl chk/ void 1099


EZAUTO EZ Auto Glass installers, inc16- 01411 10/ 26/ 15 REPLACE WINDSHIELD VEH# 808

1 LABOR AND MATERiAL TO REPLACE 214. 96 6- 01- 26- 315- 000- 231 B MVM General Vehicle Repair R 10/ 26/ 15 11/ 06/ 15 N


FA8IA050 FABL4N, RICH

16- 01476 10/ 29/ 15 2015 hol i day 1 uncheon deposi tIT NEN. ADMIN Em 1 R c Pro ram R 10 29 15 11 04 15 50% DEPOS1 20 100 000 212 B G o ee e1 2115Mum ci pal h l i day 1 unche n 951 11 G 1 N y g


FAMASOQS FAMA' S NURSERY & LANDSCAPING

16- 01035 09/ 17/ 15 open account thru 7une 20162 landscape 75. 00 6- 01- 28- 375- 000- 179 B PARKS Landscaping R 11/ 04/ 15 11/ 04/ 15 2345 N


FEDER033 FEDERAL EXPRESS CORF.

16- 01475 1Oj28/ 15 10/ 15/ 15: 5- 194- 63214 : ] USTINE

1 10/ 15/ 15: 5- 194- 63214 : ] USTINE 14. 07 6- 01- 31- 430- 000- 498 B Postage R 10/ 28/ 15 11/ 02/ 15 5- 194- 63214 N

2 10/ 15/ 15 : 5- 194- 63214 : SAM 18. 36 6- 01- 31- 430- 000- 498 B Postage R 10/ 28/ 15 11/ 02/ 15 5- 194- 63214 N

3 10/ 20/ 15 : 5- 202- 04218 : SAM 14. 07 6- 01- 31- 430- 000- 498 B Postage R 10/ 28/ 15 11/ 02/ 15 5- 202- 04218 N

4 10/ 20/ 15: 5- 202- 04218 : JUSTINE 14. 07 6- 01- 31- 430- 000- 498 B Postage R 10/ 28/ 15 11/ 02/ 15 5- 202- 04218 N

S 10/ 21/ 15 : 5- 202- 04218 : SONIA 53. 18 6- 01- 31- 430- 000- 498 B Postage R 10/ 28/ 15 11/ 02/ 15 5- 202- 04218 N

113. 15


FRItKE Donna Fricke

16- 00513 07/ 30/ 15 Fitness/ YOga for Seniors6 Fitness/ YOga for Seniors 360. 00 6- 01- 28- 372- 000- 203 B SR SERVICES Public Events R 11/ 04/ 15 11/ 04/ 15 OCr. INV N


FRITS MARK FRITSCHE


November 6, 2015 NORTH BRUNSWICK T(wVNSHIP Page No: 11

11; 39 AM Purchase Order Listing By Vendor ld

vendor # Name



FRtTS' MARK fRTTSCHE Conti nued




90. 00


FuNfrr Shua Li fe Ski l l s16- 00837 08/ 25/ 15 Open account thru ] une 2016

1 open account thru une 2016 1, 000. 00 - 39- 56- 851- 000- 007 B DPRCS - LEAL R 08/ 25/ 15 11/ 02/ 15 3609 N


GEORG033 GEORGE LOGAN TOWING, INC. , 16- 01204 10/ 04/ 15 TOwING POLICE OCr 2015

2 OPEN MONTHLY ORDER POLICE 95. 00 6- 01- 26- 315- 002- 901 B MVM Towing - Police R 11/ 04/ 15 11/ 04/ 15 4989 N

3 OPEN MONTHLY ORDER POLICE 55. 00 6- 01- 26- 315- 002- 901 B MNM Towing - Police R 11/ 04/ 15 11/ 04/ 15 G5037 N

4 OPEN MONTHLY ORDER POLICE 55. 00 6- 01- 26- 315- 002- 901 B MVM Towing - Police R 11/ 04/ 15 11/ 04/ 15 G5007 N

5 OPEN MONTHLY ORDER POLICE 145. 00 6- 01- 26- 315- 002- 901 B MVM Towing - Police R 11/ 04/ 15 11/ 04/ 15 G5006 N

350. 00

16- 01205 10/ 04/ 15 TOwING ROADS OCr 20152 OPEN MONTYHLY ORDER TOWiNG 325. 00 6- 01- 26- 315- 002- 902 B MVM Towing - Roads/ Sanitation R 11/ 04/ 15 11/ 04/ 15 G4966 N

3 OPEN MONTYHLY ORDER TOWING 200. 00 6- 01- 26- 315- 002- 902 B MVM Towing - Roads/ Sanitation R 11/ 04/ 15 11/ 04/ 15 G5001 N

4 OPEN MONTYHLY ORDER TOWiNG 275. 00 6- 01- 26- 315- 002- 902 B MVM Towing - Roads/ Sanitation R 11/ 04/ 15 11/ 04/ 15 G5000 N

800. 00

16- 01206 10/ 04/ 15 TowING OTHER OCT 20152 OPEN MONTHLY ORDER TOWiNG 225. 00 6- 01- 26- 315- 002- 909 B MVM Towing - Other R 11/ 04/ 15 11/ 04/ 15 G4948 N


GERHAO50 LISA RUSSO


5 CELL PHONE REIMBURSEMENT: 11/ 15 65. 00 6- 01- 31- 430- 000- 440 B relephone R 10/ 29/ 15 11/ 02/ 15 11/ 15 N



Vendor # Name

Po # Po oate escri tion Contract Po Type First kcvd Chk/ void 1099pitem Description Amount Charge Account Acct Type Description Stat/ Chk Enc Date Date Date invoice Excl

GERNA050 LiSA. RUSSO Continued

16- 00423 07/ 21/ 15 CELL PHONE REiMBURSEMENT Continued


195. 00


GO EN aw Offices of16- 00985 09/ 14/ 15 7/ 15 : CONFLICT PUBLIC DEFENDER PR015006 C

3 9/ 15 : CONFLICT PUBLiC DEFENDER 200. 00 - 33- 56- 850- 006- 002 B Court - Public Defender R 01/ O1/ 15 11/ OS/ 15 9/ 15 N


GORSKOSQ GORSKI, TROY



6 CELL PHONE REiMBURSEMENT: l2/ 15 65. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 12/ 15 N

195. 00

vendor Total: 195, 00

GRASS005 MICHEAL GRASSO

16- 00444 07/ 21/ 15 CELL PHONE REIMBURSEMENT4 CELL PHONE REIMBURSEMENT 10/ 15 65. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 10/ 15 N



195. 00


GRIFFOSU GRIFFIN AUTOMOTIVE INFORMATION

16- 00972 09/ 11/ 15 VEHICLE ANALYZER FOR VEH MAINT1 VEHiCLE ANALYZER FOR VEH MAiNT 6, 000. 00 6- 01- 26- 315- 000- 185 B MVM Miscellaneous R 09/ 11/ 15 10/ 28/ 15 N



11: 39 Purchase order isting By vendor ld

Vendor # Name

Po # Po ate escription contract Po Type First Rcvd Chk/ void 1099


N,4R 50 HARTMAN, QARIA16- 00341 07/ 16/ 15 Open acc ] u1y2015-] une2016

7 220. 00 - 39- 56- 850- 000- 004 B Recreation - Adult Programs R 11/ 04/ 15 11/ 04/ 1S 11/ 3& 11/ 10/ 15 N


HOAGLAND HOAfLANU, LONGO, MORGAN& DUNST15- 01065 09/ 25/ 14 LEGAL COUNSEL : 8056553 PR013048 C

14 LEGAL COUNSEL : 5436911 156. 00 C- 04- 55- 004- 022- 301 B Expanded - Proj Mgt/ Engineer R 07/ 01/ 14 11/ OS/ 15 5436911 N


HOIBERGB Hoiberg, Brian16- 00429 07/ 21/ 15 CELL PHONE REIMBURSEMENT


5 CELL PHONE REiMBURSEMENT: 11/ 15 30. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 11/ 15 N


90. 00


HOMED066 HOME DEPOT CREDIT SERVICES

16- 01566 11/ OS/ 151 ultra Shield Rubber 46. 94 6- 01- 26- 290- 000- 195 B STREETS & ROAD Paving Material R 11/ OS/ 15 11/ OS/ 15 4015289 N

2 Rubber weather Seal 16. 72 6- 01- 26- 310- 000- 183 B BLDG & GROUNDS Maintenance R 11/ OS/ 15 11/ OS/ 15 7170699 N

63. 66


HOMEN016 HOME NEWS TRIBUNE

16- 01480 10/ 29/ 15 9/ 11/ 15: 0000715173 : ORD15- 17

1 9/ 11/ 15: 0000715173 : ORD1$- 17 18. 92 6- 01- 31- 430- 000- 499 B Advertising R 10/ 29/ 15 11/ 02/ 15 0000715773 N

2 10/ 20/ 15: 0000804101 : ADDENDUM 58. 96 6- 01- 31- 430- 000- 499 B Advertising R 10/ 29/ 15 11/ 02/ 15 0000804101 N

3 10/ 22/ 15: 0000809841 : BID15016 25. 08 6- 01- 31- 430- 000- 499 B Advertising R 10/ 29/ 15 11/ 02/ 15 0000809841 N

4 10/ 19/ 15 : 0000802122 : RFP 46. 64 6- 01- 31- 430- 000- 499 s Advertising R 10/ 29/ 15 11/ 02/ 15 0000802722 N

5 10/ 22/ 15 : 0000809828 : BID15017 25. 08 6- 01- 31- 430- 000- 499 s Adverti si ng R 10/ 29/ 15 11/ 02/ 15 0000809828 N

6 10/ 22/ 15 : 0000809856 : T8 4 13. 20 6- 01- 31- 430- 000- 499 B Adverti si ng R 10/ 29/ 15 11/ 02/ 15 0000809856 N


11: 39 a Purchase Order Listing By Vendor ld

Vendor # Name



HOMEN016 HOME NEWS TRiBUNE Continaetl

16- 01480 10/ 29/ 15 9/ 11/ 15: 0000715773 : oR 15- 17 Conti nued1 10/ 22/ 15 : 0000809812: ORD15- 18 20. 68 6- 01- 31- 430- 000- 499 B Advertising R 10/ 29/ 15 11/ 02/ 15 0000809872 N

208. 56

16- 01526 11/ 02/ 15 10/ 16/ 15 : 0000797022 : Plan.

1 10/ 16/ 15 : 00007970Z2 : Plan. 49. 96 6- 01- 21- 180- 000- 127 B PLANNING Advertising R 11/ 02/ 15 11/ OS/ 15 0000797022 N

2 10/ 26/ 15 : 0000811760 : CME 13. 20 6- 01- 31- 430- 000- 499 B Adverti si ng R 11/ 02/ 15 11/ OS/ 15 0000817760 N

63. 16


HRIROSO MItHAEL NRITZ




195. 00


INST1050 INSTITUTE FOR PROFESSIONAL

16- 01409 10/ 26/ 15 2015 yr in rev seminar1 2015 YEAR IN REVIEW SEMINAR 99. 00 6- 01- 26- 290- 000- 145 B STREETS & ROAD Educat. & Train R 10/ 26/ 15 11/ 06/ 15 N


ITS INTEGRATED TECHNICAL SYSTEMS

16- 01033 09/ 17/ 1$ AMANO CARD ACCESS cARDS1 AMANO CARD ACCESS CARDS 534. 00 6- 01- 20- 140- 000- 488 B IT - Computer Supplies/ Parts k 09/ 17/ 15 11/ OS/ 15 N


7E sE08S ersey Access Group16- 01$ 53 11/ 04/ 15 ] ERSEY ACCESS GROUP MEMBERSHIP

1 ] ERSEY ACCESS GROUP MEMBERSHIP 155. 00 6- 01- 20- 100- 000- 214 B ADMINiSTRATION - Cable Studio R 11/ 04/ 15 11/ 05/ 15 16144 N




Vendor # Name

Po # Po ate escription Contract Po Type First Rcvd chk/ void 1099


7ESC0(ISO 7ESC016- 01310 10/ 13/ 15 replacement parts

1 P/ N AT195669X STREET PAD 308. 00 6- 01- 26- 290- 000- 230 B STREETS & ROAD Equip Parts R 10/ 13/ 15 11/ 02/ 15 02540 N

2 P/ N T29342 1/ 2" F- WSHR HD 26. 88 6- 01- 26- 290- 000- 230 B STREETS & ROAD Equip Parts R 10/ 13/ 15 11/ 02/ 15 02540 N

3 P/ N 14H1040 NUT 1/ 2 9. 00 6- 01- 26- 290- 000- 230 B STREETS & ROAD Equip Parts R 10/ 13/ 15 11/ 02/ 15 02540 N

4 P/ N T167683 WASHER 1. 86 6- 01- 26- 290- 000- 230 B STREETS & ROAD Equip Parts R 10/ 13/ 15 11/ 02/ 15 02540 N

5 P/ N T184135 BUMPER 9. 99 6- 01- 26- 290- 000- 230 B STREETS & ROAD Equip Parts R 10/ 13/ 15 11/ 02/ 15 J02540 N

6 P/ N 19M7768 SCREW 0. 56 6- 01- 26- 290- 000- 230 B STREETS & ROAD Equip Parts R 10/ 13/ 15 11/ 02/ 15 02540 N

7 P/ N AT226000 LATCH 26. 43 6- 01- 26- 290- 000- 230 B STREETS & ROAD Equip Parts R 10/ 13/ 15 11/ 02/ 15 02540 N

8 P/ N T167659 WASHER 3. 11 6- 01- 26- 290- 000- 230 B STREETS & ROAD Equip Parts R 10/ 13/ 15 11/ 02/ 15 02540 N

9 P/ N AT261939 ROD 72. 40 6- 01- 26- 290- 000- 230 B STREETS & ROAD Equip Parts R 10/ 13/ 15 11/ 02/ 15 02540 N

10 P/ N 14M1275 NUT 3. 28 6- 01- 26- 290- 000- 230 B STREETS & ROAD Equip Parts R 10/ 13/ 15 11/ 02/ 15 02540 N

11 P/ N 24M7240 WASHER 2. 88 6- 01- 26- 290- 000- 230 B STREETS & ROAD Equip Parts R 10/ 13/ 15 11/ 02/ 15 J02540 N

12 P/ N 19M7557 CAP SCREW 0. 53 6- 01- 26- 290- 000- 230 B STREETS & ROAD Equip Parts R 10/ 13/ 15 11/ 02/ 15 02540 N

13 P/ N 12M7111 DiSK SPRIN 1. 00 6- 01- 26- 290- 000- 230 B STREETS & ROAD Equip Parts R 10/ 13/ 15 11/ 02/ 15 702540 N

14 P/ N AT312149 BRACKET 19. 64 6- 01- 26- 290- 000- 230 B STREETS & ROAD Equip Parts R 10/ 13/ 15 11/ 02/ 15 702540 N

15 P/ N 24M7213 WASHER 0. 92 6- 01- 26- 290- 000- 230 B STREETS & ROAD Equip Parts R 10/ 13/ 15 11/ 02/ 15 02540 N

486. 54


7MSORGE ] M SORGE, INC.

16- 01247 10/ OS/ 15 31338: 9/ 14/ 15 PR015043 C

2 INVOICE 31446 : 10/ 9/ 2015 1, 267. 15 C- 04- 55- 810- 900- 954 B Miscellaneous 00- 27 R 09/ 08/ 15 11/ OS/ 15 31446 N


KIRBY Kirby Built16- 01454 10/ 26/ 15 9/ 11 MEMORIAL SIGN: K600002344

1 9/ 11 MEMORIAL SIGN: KB00002344 2, 009. 71 C- 04- 55- C16- 151- 401 B Improvements to Various Parks R 10/ 26/ 15 11/ 02/ 15 K600002344 N


KNORR4Q5 KNORR ELECTRICAL CONTRACTORS16- 00451 07/ 22/ 15 replace light, sensor, switch

4 RE- INSTALL 2 BOLLARD LIGHT 263. 50 6- 01- 26- 310- 000- 183 B BLDG & GROUNDS Maintenance R 10/ 28/ 15 10/ 28/ 15 3956- 2 N

5 2 spare bollard light adaptors 93. 50 6- 01- 26- 310- 000- 183 B BLDG & GROUNDS Maintenance R 10/ 28/ 15 10/ 28/ 15 3956- 2 N

6 Re- znstall 1 bollard light 85. 00 6- 01- 26- 310- 000- 183 B BLDG & GROUNDS Maintenance R 10/ 28/ 15 10/ 28/ 15 3956- 1 N


11: 39 , Purchase order isting By vendor zd

Vendor # Name

Po # Po ate escri pti on contract Po Type Fi rst Rcvd Chk/ voi d 1099


KNORR005 KNORR ELECTRICAL CtM1TRACTORS Continued

16- 00451 07/ 22/ 15 replace light, sensor, switch continued7 Repaire clerk office sensor 165. 00 6- 01- 26- 310- 000- 183 B BLDG & GROUNDS Maintenance R 10/ 28/ 15 10/ 28/ 15 3956- 1 N

8 Replace basement hallway light 165. 00 6- 01- 26- 310- 000- 183 B BLDG & GROUNDS Maintenance R 10/ 28/ 15 10/ 28/ 15 3956- 1 N

712. 00


K1 BIS14i DAGMA A K. KUBISTAK16- 01356 10/ 19/ 15 polish interpreting 10- 15- 15

1 polish interpreting 10- 15- 15 233. 02 6- 01- 43- 490- 000- 167 B MUNICIPAL COURT Interpreter R 10/ 19/ 15 11/ 02/ 15 NT150092 N


KWRAS050 K. W. RASTALL OIL COMPANY16- 00393 07/ 21/ 15 propane refills

4 OPEN ORDER PROPANE REFILLS 28. 00 6- 01- 26- 290- 000- 195 B STREETS & ROAD Paving Material R 11/ 02/ 15 11/ 02/ 15 1098E N


LAMON054 MARK P. LaMONICA16- 00418 07/ 21/ 15 CELL PHONE REIMBURSEMENT




90. 00


LANGU075 LANGUAGE SERVICES ASSOCIATES

16- 01357 10/ 19/ 15 telephonic charges1 telephonic charges 176. 40 6- 01- 43- 490- 000- 167 B MUNICIPAL COURT 2nterpreter R 10/ 19/ 15 11/ 02/ 15 0344100 N


AwRENCE Lawrence B. Sachs _ _

16- 01452 10/ 26/ 15 9/ 15 wORK ouT woR D: BOARD PR015021 C

1 9/ 15 WORK OUT WORLD: BOARD 925. 00 6- 01- 21- 185- 000- 181 B ZONING Legal Services R 07/ 01/ 15 11/ 02/ 15 9/ 15 WORK OUT W N


11: 39 Purchase order isting By vendor id

vendor # Name

Po # PO Rate escription Contract Po Type First Rcvd chk/ void 1099


IAwRENCE lawrence B. Sachs Cantinued

16- 01522 11/ 02/ 15 8/ 1/ 15 7/ 31- 8/ 1/ 151 8/ 7/ 15 7/ 31- 8/ 1/ 15 1, 050. 00 21- 2522 P 800 North Main Street R 11/ 02/ 15 11/ 04/ 15 8/ 7/ 15 2522 N


LIFES ' LIFESAUERS, ` ING

16- 01321 10/ 14/ 1S , 4E efibrillators for cars1 AED Defibrillators for cars 7, 990. 00 C- 04- 55- C16- 151- 501 B Public Safety Equipment R 10/ 14/ 15 11/ OS/ 15 94751 N


IGHTHOU lighthouse Computers, inc

16- 00524 07/ 31/ 15 PEG SYSTEM & MAINT. : RENEWAL

1 ANNUAL SCALA ADVANTAGE 525. 00 5- 01- 28- 369- 000- 164 B DPRCS Municipal Website R 07/ 31/ 15 11/ OS/ 15 5529 N

2 LIGHTHOUSE COMPUTERS SUPPORT 2, 100. 00 5- 01- 28- 369- 000- 164 B PRCS Municipal website R 07/ 31/ 15 11/ OS/ 15 5529 N

2, 625. 00

Vendor Total: 2, 625. 00

LOMBAOSO LOMBARD, ROBERT



6 CELL PHONE REIMBURSEMENT: 12/ 15 65. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 12/ 1$ N

195. 00

16- 01481 10/ 29/ 15 REIMBURSMENT : MICHAELS

1 REIMBURSMENT : MiCHAELS 96. 24 6- 01- 20- 100- 000- 188 B GEN. ADMiN Office Supplies R 10/ 29/ 15 11/ OS/ 15 REIMBURSE N


LORCO lorco Petroleum Services

16- 01295 10/ 13/ 1$ OIL FILTER DISPOSAL1 OIL FILTER DISPOSAL 160. 00 6- 01- 26- 305- 307- 142 B RECYCLING Disposal Fees R 10/ 13/ 15 10/ 28/ 15 P373142- IN N


11: 39 Purchase order isting By vendor rd

Ventlor # Name



P P012Um 52t'V1C 5 CUfIt1DUCdLORCO Larco et16- 01295 10/ 13/ 15 OIL FILTER DISPOSAL Continued

2 Fuel Surcharge 15. 00 6- 01- 26- 305- 307- 142 B RECYCLING Disposal Fees R 10/ 28/ 15 10/ 28/ 15 P313142- rN N

175. 00


o Mad science of West New } ersey16- 00838 08/ 25/ 15 Open account thru une 2016

2 Open account thru ) une 2016 840. 00 - 39- 56- 851- 000- 001 B DPRCS - LEAL R 11/ OS/ 15 11/ OS/ 15 130541 N

3 Open account thru ] une 2016 360. 00 - 39- 56- 851- 000- 001 B DPRCS - LEAL R 11/ OS/ 15 11/ OS/ 15 130541 N

1, 200. 00


MALOUOSO MALOUF FORD, INC.

16- 01210 10/ 04/ 15 REPLACEMENT PARTS OCT 20152 OPEN MONTHLY ORDER REPLACEMENT 26. 78 6- 01- 26- 315- 000- 230 B NNM Vehicle Parts R 11/ 04/ 15 11/ 04/ 15 472523 N


4 OPEN MONTHLY ORDER REPLACEMENT 18. 09 6- 01- 26- 315- 000- Z30 B NNM Vehicle Parts R 11/ 04/ 15 11/ 04/ 15 474461 N

536. 52

16- 01315 10/ 13/ 15 REPLACE FUEL TANK VEH# 5481 LABOR AND MATERIAL TO REPLACE 1, 150. 83 6- 01- 26- 315- 000- 231 B MVM General Vehicle Repair R 10/ 13/ 15 10/ 28/ 15 655164 N


MARCASOS KAREN MARCASON

16- 01364 10/ 20/ 15 Refund for 911 Museum 10/ 11/ 151 Reffud for 911 Memorial & 40. 00 - 39- 56- 851- 000- 004 B DPRCS - Trips R 10/ 20/ 15 11/ 04/ 15 REFUND N


aSER050 Maser Consulting, PA16- 01513 11/ 02/ 15 280776 4/ 27- 4/ 30/ 15

1 280776 4/ 27- 4/ 30/ 15 2, 632. 96 21- 1053 P 2300 us Rt. 1 Traffic Study R 11/ 02/ 15 11/ 04/ 15 280716 N

November 6, 2015 NORTH BRUNSWiCK TOWNSHiP Page No: 19

11: 39 Purchase Order Listing By Vendor id

Vendor # Name

PO # Po ate escription Contract Po Type First kcvd Chk/ void 1099


MASER050 Maser Consulting, P Continued

16- 01514 11/ 02/ 15 267018 1/ 26- 2/ 151 267018 1/ 26- 2/ 15 4, 084. 25 21- 1053 P 2300 US Rt. 1 Traffic Study R 11/ 02/ 15 11/ 04/ 15 267018 N

16- 01515 11/ 02/ 15 298499 8/ 20- 9/ 111 298499 8/ 20- 9/ 11 180. 00 21- 1053 P 2300 uS Rt. 1 Traffic Study R 11/ 02/ 15 11/ 04/ 15 298499 N

16- 01516 11/ 02/ 15 215270 3/ 17- 3/ 21/ 151 215270 3/ 17- 3/ 21/ 15 2, 125. 25 21- 1053 P 2300 us Rt. 1 Traffic Study R 11/ 02/ 15 11/ 04/ 15 275270 N

16- 01517 11/ 02/ 15 301849 9/ 30/ 151 301849 9/ 30/ 15 585. 00 21- 1053 P 2300 us Rt. 1 Traffic Study R 11/ 02/ 15 11/ 04/ 15 301849 N


MASTERS DARYLE MASTERS

16- 00437 07/ 21/ 15 CELL PHONE REIMBURSEMENT4 CELL PHONE REIMBURSEMENT: 10/ 15 30. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 10/ 1S N



90. 00


MATEROSO RICH 7. MATE

16- 00913 09/ Ol/ 15 strip, wash, wax floors Pw1 LABOR AND MATERIAL TO STRIP, 575. 00 6- 01- 26- 310- 000- 150 B BLDG & GROUNDS Carpet Cleaning Svs R 09/ O1/ 15 10/ 28/ 15 N


MATTEIOS ROBERT h1ATTEI




11: 39 AM Purchase order isting By vendor rd

Vendor # Name

Po # Po ate oescription contract Po Type First Rcvd Chk/ void 1099


MATTEIUS ROBERT NWTTEI Continued



90. 00


MAllAOl ] OSEPN H. MAllA


S CELL PHONE REIMBURSEMENT: 11/ 15 30. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 11/ 15 N


90. 00


MCCOR030 KENNETH MCCORMICK




195. 00


MCGINNOS MICHAEL MCGINN

16- 01386 10/ 21/ 15 6/ 15 CELL PHONE REIMBURSEMENTS 10/ 15 CELL PHONE REIMBURSEMENT 30. 00 6- 01- 31- 430- 000- 440 B Telephone R 11/ 04/ 15 11/ OS/ 15 10/ 15 N

6 11/ 15 CELL PHONE REiMBURSEMENT 30. 00 6- 01- 31- 430- 000- 440 B Telephone R 11/ 04/ 15 11/ 05/ 15 11/ 15 N

7 12/ 15 CELL PHONE REIMBURSEMENT 30. 00 6- 01- 31- 430- 000- 440 B Telephone R 11/ 04/ 15 11/ 05/ 15 12/ 15 N

90. 00



11: 39 , Purchase Order isting By vendor rd

Vendor # Name

Po # Po uate oescription Contract Po Type First Rcvd Chk/ void 1099

item Description Amount Charge Account Acct Type Description Stat/ Chk Enc Date Date Date invoice Excl

MCUASQSO M. C. U. A. SOLID WASTE

16- 00688 08/ 14/ 15 7/ 15 : SOLID WASTE : MC072737 INT09002 C

4 10/ 15 : SOLID WASTE : MC073469 68, 527. 12 6- 01- 26- 305- 000- 192 B SOLID WASTE DISP Other Expense R 07/ 01/ 15 11/ OS/ 15 MC073469 N


MEDILOUS MEDILOW INC.

16- 01512 11/ 02/ 15 WIRELESS CONV. KIT FOR DOOR1 WIRELESS CONV. KIT FOR DOOR 269. 00 6- 01- 26- 310- 000- 151 B BLDG & GROUNDS Equip. Repair R 11/ 02/ 15 11/ 06/ 15 N

2 ALL WEATHER PUSH BUTTONS 150. 00 6- 01- 26- 310- 000- 151 B BLDG & GROUNDS Equip. Repair R 11/ 02/ 15 11/ 06/ 15 N

419. 00


MES Municipal Emergency services16- 01495 10/ 30/ 15 nvoi ce # 00681005 SNv

1 invoice # 00681005 SNV 16. 00 6- 01- 25- 265- 000- 123 B UNIfORM fIRE Uniform and Personal Equip. R 10/ 30/ 15 11/ 04/ 15 00681005SNV N


MIDDL004 MIDULESEX WELDING SALES C0` INC16- 00180 07/ 09/ 15 PROPANE REFILLS & EQUIP RENT

9 PROPANE REFiLLS 120. 59 6- 01- 26- 290- 000- 195 B STREETS & ROAD Paving Material R 10/ 28/ 15 10/ 28/ 15 432271 N


MIDDL100 MIDDLESEX INUUS7RIAL SALES INC

16- 01340 10/ 19/ 15 INSTALL SWIVEL ON REELCRAFT1 INSTALLED NEW STYLE SW2VEL ON 229. 00 6- 01- 26- 315- 000- 151 B MVM Equipment Repair R 10/ 19/ 15 11/ 06/ 15 N


MIDWASTE Mid- Atlantic Waste Systems16- 01474 10/ 28/ 15 10/ 21/ 15 : 733894 : VEH PARTS BID14005 C

1 10/ 21/ 15 : 733894 : VEH PARTS 427. 44 6- 01- 26- 315- 000- 230 B MvM vehicle Parts R 07/ Ol/ 15 11/ 02/ 15 133894 N



11: 39 AM Purchase Order isting By vendor rd

Vendor # Name



MOCCIOUS DOMINIC MOCCIO




195. 00


MUSIC050 MUSIC` THEATRE INTERNATIONAL`

16- 01492 10/ 30/ 15 AuG 3/ 16 producti ng MuSrC , N

1 Royalties 3 Performances 1, 710. 00 6- 01- 28- 369- 000- 215 B DPRCS Recreaton Supplies R 10/ 30/ 15 11/ OS/ 15 9339077 N

2 Materials 595. 00 6- 01- 28- 369- 000- 215 B DPRCS Recreaton Supplies R 10/ 30/ 15 11/ OS/ 15 9339077 N

3 Additional aterials 50. 00 6- 01- 28- 369- 000- 215 B DPRCS Recreaton Supplies R 10/ 30/ 15 11/ OS/ 15 9339077 N

2, 355. 00


NAPA NAFA

16- 01211 10/ 04/ 1S REPLACEMENT PARTS OCT 20152 OPEN MONTHLY ORDER REPLACEMENT 72. 64 6- 01- 26- 315- 000- 230 B MVM Vehicle Parts R 11/ 04/ 15 11/ 04/ 15 955425 N









11 OPEN MONTHLY ORDER REPLACEMENT 46. 14 6- 01- 26- 315- 000- 230 B hNM Vehicle Parts R 11/ 04/ 15 11/ 04/ 15 957725 N



14 OPEN MONTHLY ORDER REPLACEMENT 282. 82 6- 01- 26- 315- 000- 230 s vM vehicle Parts R 11/ 04/ 15 11/ 04/ 15 958319 N








Vendor # Name

Po # Po ate escription Contract PO Type First Rcvd Chk/ void 1099


NAPA NAPA Continued

16- 01211 10/ 04/ 15 REPLACEMENT PARTS OCT 2015 Continued





24 OPEN MONTHLY ORDER REPLACEMENT 333. 19- 6- 01- 26- 315- 000- 230 B NNM Vehicle Parts R 11/ 04/ 15 11/ 04/ 15 959922 N



1, 456. 55


NATIOU21 NATIONAL DUST C4NTROL16- 01316 10/ 13/ 15 floor mat service 2 quarter

2 FLOOR MAT SERViCE MUNICIPAL 43. 40 6- 01- 26- 310- 000- 183 B BLDG & GROUNDS Maintenance R 11/ 02/ 15 11/ 02/ 15 294863 N

3 FLOOR MAT SERVICE MUNICIPAL 166. 02 6- 01- 26- 310- 000- 183 6 BLDG & GROUNDS Mdi11t211dt1Ce R 11/ 02/ 15 11/ 02/ 15 294862 N

209. 42


NATI0045 NATIONAL TERMINAL INC.

16- 01322 10/ 14/ 15 4400 GALLONS DIESEL : 34650

1 4400 GALLONS DIESEL : 34650 6, 860. 92 6- 01- 31- 430- 000- 460 a Gasoline/ iesel R 10/ 14/ 15 11/ 02/ 15 34650 N

vendor rotal: 6, 860. 92

NATLSEED 7ersey Seed Inc16- 01164 09/ 28/ 15 OPEN ACC OCT NOV DEC 2015

6 LANDSCAPE 681. 00 6- 01- 28- 375- 000- 179 B PARKS Landscaping R 11/ OS/ 15 11/ OS/ 15 0054357 N


N7STATEO N7 STATE DEPT. OF HEALTH

16- 01552 11/ 04/ 15 Dog licenses issued Oct. 20151 Dog registration Oct, 2015 18. 00 D- 31- 56- 800- 002- 001 B Dog Registration Fee R 11/ 04/ 15 11/ 04/ 15 10/ 2- 11/ 2/ 15 N

2 Pilot fee Oct. 2015 3. 60 D- 31- 56- 800- 001- 001 s Pilot Fee R 11/ 04/ 15 11/ 04/ 15 10/ 2- 11/ 2/ 15 N



Vendor # Name



N7STATEU N] STATE DEPT. OF HEALTH Continued ,

16- 01552 11/ 04/ 15 og licenses issued oct. 2015 Continued

3 Animal population oct. 2015 9. 00 - 31- 56- 800- 003- 001 B Non- Nuetered Dog Fee R 11/ 04/ 15 11/ 04/ 15 10/ 2- 11/ 2/ 15 N

30. 60


NOBRU0 0 NO BRUNSWiCK BOE - School Use

16- 01058 09/ 22/ 15 Open account thru une 20164 Food service for 380. 00 6- 01- 28- 369- 000- 203 B DPRCS Public Events k 11/ 06/ 15 11/ 06/ 15 751 N


NOBRUOG6 NO BRUNSWICK BOE - LEAL

16- 00835 08/ 25/ 15 open account thru une 20167 Open account thru 7une 2016 442. 40 D- 39- 56- 851- 000- 009 B DPRCS- Youth Drama R 11/ OS/ 15 11/ OS/ 15 754 N

8 Open account thru 7une 2016 3, 638. 10 - 39- 56- 851- 000- 009 B DPRCS- Youth Drama R 11/ OS/ 15 11/ OS/ 15 755 N

4, 080. 50


NORC1050 NORCIA COI P: 16- 01166 09/ 28/ 15 OPEN ACC OCT NOV DEC 2015

6 EQUIPMENT REPAIRS 392. 40 6- 01- 28- 375- 000- 151 B PARKS Equipment Repair R 11/ 05/ 15 11/ 06/ 15 11835 N


NORTH016 NO BRUNSWICK CONSTRUCTION `

16- 01165 09/ 28/ 15 OPEN ACC OCT NOV DEC 20156 LANDSCAPING 17. 50 6- 01- 28- 375- 000- 179 B PARKS Landscaping R 11/ 05/ 15 11/ OS/ 1S 67996 N


ORLAN033 ANDRfA ORLANDO16- 00515 07/ 30/ 15 zumba for Seniors

6 zumba for seniors 240. 00 6- 01- 28- 372- 000- 203 B SR SERVICES Public Events R 11/ 04/ 15 11/ 04/ 15 ocT ' 15 N


November 6, 2015 NORTH BRUNSWICK T( JNSHIP Page No: 25

11: 39 AM Purchase Order isting sy vendor d

Vendor # Name

PO # PO uate oescription Contract PO rype First Rcvd Chk/ void 1099


PARfKM05 HEMAL PAREKH `

16- 00438 07/ 21/ 15 CELL PHONE REIMBURSEMENT4 CELL PHONE RE2MBURSEMENTIO/ 15 30. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 10/ 15 N



90. 00


PARiLLU Thomas Parillo


5 CELL PHONE REiMBURSEMENT: ll/15 30. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 11/ 15 N

6 CELL PHONE REiMBURSEMENT: 12/ 15 30, 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 12/ 15 N

90. 00


PARTY Party Fair16- 00842 08/ 25/ 15 Open account thru une 2016

5 Recreaton Programs 5. 94 6- 01- 28- 369- 000- 215 B DPRCS Recreaton Supplies R 11/ 04/ 15 11/ 04/ 15 N

vendor Total: 5. 94

PASTROSO BRADfORD PASTRICK

16- 00425 07/ 21/ 15 CELL PHONE REIMBURSEMENT4 CELL PHONE REiMBURSEMENT: 10/ 15 30. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 10/ 15 N



90. 00


PATCHU( 15 PATCH PLAQUES

16- 00246 07/ 14/ 15 POLICE PATCH PLAQUES1 PATCH PLAQUES 461. 90 6- 01- 25- 240- 999- 186 B POLiCE Equipment R 07/ 14/ 15 10/ 28/ 15 50499 N


11: 39 AM Purchase order isting By vendor rd

Vendor # Name

Po # PO Date escription Contract PO Type First Rcvd Chk/ void 1099


PATCHOUS PATCH PLAQUES Continued

16- 00246 07/ 14/ 15 POLICE PATCH PLAQUES Continued

2 Shipping 50. 00 6- 01- 25- 240- 999- 186 B POLICE Equipment R 10/ 28/ 15 10/ 28/ 15 50499 N

511. 90


PETROOSO PfTROLEUM TRADERS CORP.16- 01395 10/ 22/ 15 6605 GALLONS GASOLINE : 945981

1 6605 GALLONS GASOLINE : 945981 9, 630. 75 6- 01- 31- 430- 000- 460 B Gasoline/ oiesel k 10/ 22/ 15 11/ 02/ 15 945981 N


PiONEERR Pioneer R search Corp16- 01309 10/ 13/ 15 RE- FRESH FOR PUMPING STATIONS

1 P/ N 1340 RE- FRESH 243824 3, 831. 60 6- 01- SS- 502- 000- 223 B Tools & Supplies R 10/ 13/ 15 10/ 28/ 15 243824 N

2 SHIPPING 195. 25 6- 07- 55- 502- 000- 223 B Tools & Supplies R 10/ 13/ 15 10/ 28/ 15 243824 N

4, 032. 85


PITNEOSO PITNEY BOWES INC.:

16- 01525 11/ 02/ 15 RENTAL MACHINE SUPPILIES1 RED INK : ITEM 787- 1 339. 98 6- 01- 31- 430- 000- 498 B Postage R 11/ 02/ 15 11/ OS/ 15 632465 N

2 ADHESIVE TAPE : ITEM 613- H 80. 74 6- 01- 31- 430- 000- 498 B Postage R 11/ 02/ 15 11/ OS/ 15 632465 N

420. 72

vendor Total: 420J2

POWELLWA KLEINFELDER

16- 01254 10/ 06/ 15 10735358 INTERIOR AIR SAMPLING PR015032 C2 01079383 INTERIOR AIR SAMPLING 390. 13 C- 04- 55- 004- 022- 301 B Expanded - Proj Mgt/ Engineer R 02/ 11/ 15 11/ OS/ 15 001079383 N



11: 39 Purchase order isting By vendor d

Vendor # Name

Po # PO ate oescription Contract Po Type First Rcvd Chk/ void 1099


II'PREMIE PREMIER PRINTING SOLUTIONS LLC

16- 00997 09/ 15/ 15 BUSINESS CARDS : NANCY KRAU55

1 BUSINESS CARDS : NANCY KRAU55 38. 00 6- 01- 26- 305- 307- 199 B RECYCLING Printed Material R 09/ 15/ 15 11/ 05/ 15 103212 N


PROGE 7ustine Pro ebin16- 00430 07/ 21/ 15 CELL PHONE REIMBURSEMENT




195. 00

16- 01555 11/ 04/ 15 10/ 15 CONF CALLS- VETERANS1 10/ 15 CONF CALLS- VETERANS 25. 93 6- 01- 31- 430- 000- 440 B Telephone R 11/ 04/ 15 11/ OS/ 15 CONF CALLS N


PROTECT PR4TECT YOUTH SPORTS16- 00841 08/ 25/ 15 Acc PY52785 Backgroud thr6/ 16

5 Basketball 8. 00 - 39- 56- 850- 000- 005 B Recreation - Basketball R 11/ 06/ 15 11/ 06/ 15 391316 N

Vendor Total: 8. 00

QUAL1033 CAMPBELL FREiGHTLINER, LLC`'

16- 01196 10/ 04/ 15 REPLACEMENT PARTS OCT 201$2 OPEN MONTHLY ORDER REPLACEMENT 513. 70 6- 01- 26- 315- 000- 230 B MVM Vehicle Parts R 11/ 04/ 15 11/ 04/ 15 CA00101233: 01 N

3 OPEN MONTHLY ORDER REPLACEMENT 256. 40 6- 01- 26- 315- 000- 230 B MVM Vehicle Parts R 11/ 04/ 15 11/ 04/ 15 770. 10 N

710. 10


QuA ITV Quality rrigation16- 01109 09/ 28/ 15 WINTERIZE SPRINKLER SYSTEM

1 WINTERiZING OF THE SPRINKLER 275. 00 6- 01- 26- 310- 000- 183 B BLDG & GROUNDS Maintenance R 09/ 28/ 15 10/ 28/ 15 19959- 16 N

November 6, 2015 NORTH BRUNSWICK T JNSHIP Page No: 28

11: 39 Purchase order isting By vendor rd

vendor # Name

PO # PO ate uescription Contract PO Type First Rcvd Chk/ void 1099


Qua rn Quality zrrigation: Continaed

16- 01109 09/ 28/ 15 WINTERIZE SPRINKLER SYSTEM Continued

2 Rainbird 1800 Sprayhead 25. 00 6- 01- 26- 310- 000- 183 B B & ROUN s Maintenance R 10/ 28/ 15 10/ 28/ 15 19959- 16 N

300. 00


RARiTAN Raritan Supply Co16- 01074 09/ 23/ 15 misc sewer pipe & cplr

1 MISCELLANEOUS GASKETED SEWER 825. 67 6- 07- 55- 502- 000- 223 B Tools & Supplies R 09/ 23/ 15 10/ 28/ 15 651597 N


REMING REMINGTON, VERNICK & VENA`

16- 00448 07/ 22/ 15 6/ 15 : GENE aTOR PROJECr PR015034 C

4 9/ 15 : GENERATOR PROJECT 7, 114. 02 C- 04- 55- C15- 141- 904 B Professional Fees - Municipal Buildings R 04j07/ 15 11/ 02/ 15 MP063x006- 4 N


RODAK Robert Rodak




90. 00


ROUTE 1 ROUTE 1

16- 01202 10/ 04/ 15 REPLACEMENT PARTS OCT 20152 OPEN MONTHLY ORDER REPLACEMENT 92. 40 6- 01- 26- 315- 000- 230 B MVM Vehicle Parts R 11/ 04/ 15 11/ 04/ 15 5050926 N


157. 71



11: 39 , Purchase Order Listing By Vendor ld

Vendor # Name



20U'rE18 Route' 18 Auto Group16- 00408 07/ 21/ 15 OPEN ORDER

2 OPEN ORDER REPAIRS TOWNSHIP 125. 00 6- 01- 26- 315- 000- 231 B vM General vehicle Repair R 11/ 02/ 15 11/ 06/ 15 6046694/ 1 N


ROYAL054 R0' AL` BATTERY RISTRIBUfOR

16- 01201 10/ 04/ 15 REPLACEMENT BATTERY OCT 20152 OPEN MONTHLY ORDER REPLACEMENT 250. 00 6- 01- 26- 315- 000- 230 B MVM Vehicle Parts R 11/ 04/ 15 11/ 04/ 15 148854 N

3 OPEN MONTHLY ORDER REPLACEMENT 25. 00- 6- 01- 26- 315- 000- 230 B MVM Vehicle Parts R 11/ 04/ 15 11/ 04/ 15 11365 N



958. 30

vendor Total: 958. 30I'

RRDON RRDOnnelley ;16- 00914 09/ 01/ 15 vital Statistics Safety Paper

1 REG 42- A 73. 50 6- 01- 20- 120- 000- 199 B MUNIC. CLERK Printed Materials R 09/ 01/ 15 10/ 28/ 15 088572901 N

2 REG 42- B ( 2) S00 packs 147. 00 6- 01- 20- 120- 000- 199 B MUNIC. CLERK Printed Materials R 09/ 01/ 15 10/ 28/ 15 088572901 N

220. 50


SAFE T SAFE- T15- 03554 OS/ 28/ 1$ FIRE COMPANY 2 GEAR

1 GEAR FOR FiRE COMPANY 2 4, 840. 04 5- 01- 25- 255- 000- 233 B FIRE Co # 2 Equipment & Vehicle R OS/ 28/ 15 11/ OS/ 15 6841 N

Vendor Total: 4, 840. 04

SAKER Saker Shoprites inc.16- 01174 09/ 28/ 15 OPEN ACC THRU ] UNE 2016

2 FOOD SUPPLIES 22. 09 6- 01- 28- 369- 000- 153 B DPRCS Food Supplies R 11/ 04/ 15 11/ 04/ 15 T# 32 N

3 FOOD SUPPLIES 39. 80 6- 01- 28- 369- 000- 153 B DPRCS Food Supplies R 11/ 06/ 15 11/ 06/ 15 10/ 11/ 15 N



vendor # Name

PO # PO Date Description Contract PO Type First Rcvd Chk/ void 1099


SAKER Saker Shoprites Inc. Continu2d

16- 01174 09/ 28/ 15 OPEN ACC THRU ] UNE 2016 Continued

4 FOOD SUPPLIES 62. 47 6- 01- 28- 369- 000- 153 B DPRCS Food Supplies R 11/ 06/ 15 11/ 06/ 15 10/ 25/ 15 N

124. 36


SALZMQ05 DONALD SALZMANN


2 CELL PHONE REIMBURSEMENT 12/ 15 30. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ OZ/ 15 12/ 15 N

60. 00


SAMSC050 SAM'' S CLUB

16- 00832 OS/ 25/ 15 open account thru 7une 201615 open account thru 7une 2016 22. 40 - 39- 56- 851- 000- 007 B DPRCS - LEAL R 11/ OS/ 15 11/ OS/ 15 11/ 2/ 15 N

16 open account thru 7une 2016 80. 62 0- 39- 56- 851- 000- 007 B DPRCS - LEAL R 11/ OS/ 15 11/ OS/ 15 10/ 29/ 15 N

103. 02

16- 01173 09/ 28/ 15 OPEN ACC THUR ] UNE 20167 FOOD SUPPLIES 62. 36 6- 01- 28- 369- 000- 153 B DPRCS Food Supplies R 11/ 06/ 15 11/ 06/ 15 0212 N

8 FOOD SUPPLIES 30. 20 6- 01- 28- 369- 000- 153 B DPRCS Food Supplies R 11/ 06/ 15 11/ 06/ 15 0417 N

9 FOOD SUPPLIES 98. 63 6- 01- 28- 369- 000- 153 B DPRCS Food Supplies R 11/ 06/ 15 11/ 06/ 15 4069 N

191. 19


SHAIN SHAIN, SCHAFFER, RAFANELLO

16- 01518 11/ 02/ 15 37730 6/ 3- 6/ 8/ 151 37730 6/ 3- 6/ 8/ 15 450. 00 21- 2398 P 2300 us Route 1 R 11/ 02/ 15 11/ 04/ 15 37730 N


November 6, 201$ NORTH BRUNSWICK TOWNSHIP Page No: 31


Vendor # Name

PO # PO Date escription Contract PO Type First Rcvd Chk/ void 1099


SHERW066 SHERWIN- WILLIAMS16- 01172 09/ 28/ 15 OPEN ACC OCT NOV DEC 2015

4 FIELDS SUPPLIES 1, 352. 40 6- 01- 28- 375- 000- 152 B PARKS Field Supplies R 11/ OS/ 15 11/ OS/ 15 59486 N


SHiNDLER Amy Schindler16- 00845 08/ 25/ 15 Open account thru May 2016

7 mstructor Steel Pan workshop 100. 00 - 39- 56- 851- 000- 007 B DPRCS - LEAL R 11/ 04/ 15 11/ 04/ 15 11/ 2& 11/ 10/ 15 N


SPOLETI JACLYN SPOLETI16- 00514 07/ 30/ 15 Yoga for Seniors

6 Yoga for seniors 90. 00 6- 01- 28- 372- 000- 203 B SR SERVICES Public Events R 11/ 04/ 15 11/ 04/ 15 021 N


SR1 4050 sri ranganathan, Kal amani16- 00436 07/ 21/ 15 CELL PHONE REIMBURSEMENT




195. 00


STORR050 STORR TRAC70R COMPANY

16- 01212 10/ 04/ 15 drive belt1 P/ N 100706 DRIVE BELT 91. 58 6- 01- 26- 290- 000- 230 B STREETS & ROAD Equip Parts R 10/ 04/ 15 10/ 28/ 15 702374 N

2 Shipping 12. 74 6- 01- 26- 290- 000- 230 B STREETS & ROAD Equip Parts k 10/ 28/ 15 10/ 28/ 15 702374 N

104. 32




Ventlor # Name

PO # Po Date Description Contract PO Type First Rcvd Chk/ void 1099


TACINE L Marrissa Tacinelli `

16- 01447 10/ 26/ 15 TAX CO ECTOR: RIBBON IN BLACK1 TAX COLLECTOR: RIBBON iN BLACK 60. 92 6- 01- 20- 145- 000- 188 B TAX COLLECTION Office Supplies R 10/ 26/ 15 11/ 02/ 15 REiMB. RIBBON N


TM ASSOC T8 1 Ass4ciates

16- 01382 10/ 21/ 15 HN285452 P,4RT : THROUGH 10/ 2/ 15 PR015044 C2 HN286120 : THROUGH 10/ 20/ 15 5, 313. 00 C- 04- 55- C15- 141- 903 B Professional Fee - Park improvements R 09/ 08/ 15 11/ OS/ 15 HN286120 N


TRAPRO50 TRAP ROCK INDUSTRIES' LLC

16- 00396 07/ 21/ 15 OPEN ORDER 1- 5 ASPHALT11 OPEN ORDER FOR i- S ASPHALT 794. 73 6- 01- 26- 290- 000- 195 B STREETS & ROAD Paving Material R 10/ 28/ 15 10/ 28/ 15 8043904 N

12 OPEN ORDER FOR i- 5 ASPHALT 62. 00 6- 01- 26- 290- 000- 195 B STREETS & ROAD Paving Material R 10/ 28/ 15 10/ 28/ 15 8044423 N

13 OPEN ORDER FOR i- 5 ASPHALT 2, 805. 72 6- 01- 26- 290- 000- 195 B STREETS & ROAD Paving Material R 11/ 02/ 15 11/ 02/ 15 8044720 N

3, 662. 45


UNITE089 UNITED RENTALS

16- 00712 08/ 19/ 15 ightTOwer11 Heritage uay Rental 2, 552. 50 - 39- 56- 851- 000- 002 B DPRCS - Heritage Day R 11/ 06/ 15 11/ 06/ 15 132533239. 001 N


UNITE094 UNITEMP INC

16- 01466 10/ 28/ 15 SERVICE CALL : MUNICIPAL BLDG BID15004 C

1 SERVICE CALL : MUNICIPAL BLDG 141. 00 6- 01- 26- 310- 000- 160 B BLDG & GROUNDS Heating & Cool R 07/ 01/ 15 11/ 02/ 15 31915 N


USABLUE USA Blue Book

16- 00999 09/ 15/ 15 misc gloves sewer dept1 P/ N 59587 LEATHER GLOVES, 50. 10 6- 07- SS- 502- 000- 223 s Tools & Supplies R 09/ 15/ 15 10/ 28/ 15 773620 N

2 P/ N $ 5592 LEATHER GLOVES, 56. 40 6- 07- SS- 502- 000- 223 B Tools & Supplies R 09/ 15/ 15 10/ 28/ 15 773620 N

3 p/ n 74877 SAFEGRIP POWDER FREE 310. 40 6- 07- 55- 502- 000- 223 B Tools & Supplies R 09/ 15/ 15 10/ 28/ 15 773620 N

November 6, 2015 NORTH BRUNSWiCK TOWNSHIP Page No: 3311: 39 Purchase Order I. isting By Vendor ld

Vendor # Name

Po # Po ate escription Contract Po Type First Rcvd Chk/ void 1099item Description Amount Charge Account acct Type escription Stat/ Chk Enc Date Date Date Invoice Excl

USABLUE USA Blue Book Continued

16- 00999 09/ 15/ 15 misc gloves sewer dept Continued4 P/ N 44171 USABLUEBOOD INVERTED 45. 95 6- 07- 55- 502- 000- 223 B Tools & Supplies R 09/ 15/ 15 10/ 28/ 15 773620 N

5 SHIPPING 46. 30 6- 07- 55- 502- 000- 223 B Tools & Supplies R 09/ 15/ 15 10/ 28/ 15 773620 N

569. 15

16- 01091 09/ 25/ 15 BOOTS SEWER DEPT1 P/ N 28664 15" OVER- THE- SOCK 23. 95 6- 07- 55- 502- 000- 223 B Tool s & suppl i es R 09/ 25/ 15 11/ 02/ 15 781831 N

2 P/ N 28665 15" OVER- THE- SOCK 23. 95 6- 07- 55- 502- 000- 223 e Tools & Supplies R 09/ 25/ 15 11/ 02/ 15 781831 N

3 P/ N 28666 15" OVER- THE- SOCK 23. 95 6- 07- 55- 502- 000- 223 e Tools & Supplies R 09/ 25/ 15 11/ 02/ 15 781831 N

4 P/ N 28667 15" OVER- THE- SOCK 23. 95 6- 07- 55- 502- 000- 223 a Tools & supplies R 09/ 25/ 15 11/ 02/ 15 781831 N

5 P/ N 26645 PURELL INSTANT HAND 100. 20 6- 07- 55- 502- 000- 223 B Tools & supplies R 09/ 25/ 15 11/ 02/ 15 781831 N

6 P/ N 63785 16 PC RATCHETING NUT 63. 95 6- 07- 55- 502- 000- 223 s Tools & supplies R 09/ 25/ 15 11/ 02/ 15 781831 N

7 SHIPPING 29. 35 6- 07- 55- 502- 000- 223 B Tool s & suppl i es R 09/ 25/ 15 11/ 02/ 15 781831 N

289. 30


US1050 USI :

16- 00912 09/ Ol/ 15 aminating covers1 ztem 6568 usr oPti Clear 53. 70 - 39- 56- 851- 000- 007 B DPRCS - LEAL R 09/ Ol/ 15 11/ 04/ 15 0377795801010 N

2 uTen 6570 usr opt Clear 66. 60 u- 39- 56- 851- 000- 007 B DPRCS - LEAL R 09/ Ol/ 15 11/ 04/ 15 0377795801010 N

3 item Oopti / clear 9x11 1/ 2 x 39. 80 - 39- 56- 851- 000- 007 B DPRCS - LEAL R 09/ Ol/ 15 11/ 04/ 15 0377795801010 N

4 Shipping 39. 99 - 39- 56- 851- 000- 007 B DPRCS - LEAL R 09/ Ol/ 15 11/ 04/ 15 0377795801010 N

200. 09


VARG VARGA AUTO REPAIR &16- 01413 10/ 26/ 15 REBUI D TRANS VEH 464

1 LABOR AND MATERiAL TO REBUiLD 3, 459. 35 6- 01- 26- 315- 003- 909 B MVM Transmission - Other R 10/ 26/ 15 11/ 06/ 15 64217 N


VERALO50 V. E. RALPH & SONS, INC.

16- 01387 10/ 21/ 15 AED DEFRIBRILATOR1 AED DEFRIBRILATOR 949. 00 6- 01- 20- 100- 000- 244 B ADMINISTRATiON Employee Wellness R 10/ 21/ 15 11/ OS/ 15 308394 N

2 AED DEFRIBRILATOR CABiNET 183. 00 6- 01- 20- 100- 000- 244 B ADMINISTRATiON Employee Wellness R 10/ 21/ 15 11/ OS/ 15 308394 N

I ---- -- —

November 6, 2015 NORTH BRUNSWiCK TOWNSHIP Page No; 34


Vendor # Name

Po # PO oate escription Contract Po Type First Rcvd Chk/ void 1099

item Description Amount Charge Account Acct Type Description Stat/ Chk Enc Date Date Date Invoice ExclI'

VERAi0S0 V. E. RALPH & SOMS, iNC. : Cont nued

16- 01387 10/ 21/ 15 AED DEFRIBRILATOR Continued

44. 85 6- 01- 20- 100- 000- 244 B ADMiNISTRATION Em lo ee Wellness R 10 21 15 11 OS 15 308394 N3 TRIANGLE AED SIGNS p y1, 176. 85


v r G viragomusic

16- 00844 08/ 25/ 15 Open account thru May 20167 Insturctor for aucket Brigade 700. 00 - 39- 56- 851- 000- 001 B DPRCS - LEAL R 11/ 04/ 15 11/ 04/ 15 11/ 5& 11/ 10/ 15 N


WBMASON W. B. Mason Co., inc. 16- 01324 10/ 15/ 15 suppl i es

1 Pink Ribbon Correction Tape 2. 14 6- 01- 20- 130- 000- 188 B FINANCE Office Supplies R 10/ 15/ 15 11/ 05/ 15 z29447617 N

2 Feather uster 2. 19 6- 01- 20- 130- 000- 188 B FINANCE Office Supplies R 10/ 15/ 15 11/ OS/ 15 z29447617 N

3 Gas uster 3. 28 6- 01- 20- 130- 000- 188 B FINANCE Office Supplies R 10/ 15/ 15 11/ OS/ 15 r29447617 N

4 Rubber Bands 3. 69 6- 01- 20- 130- 000- 188 B FINANCE Office Supplies R 10/ 15/ 15 11/ OS/ 15 r29447617 N

5 esk Calendar 14. 88 6- 01- 20- 130- 000- 188 B FINANCE Office Supplies R 10/ 15/ 15 11/ OS/ 15 129447617 N

6 Screen Cleaner 3. 16 6- 01- 20- 130- 000- 188 B FINANCE Office Supplies R 10/ 15/ 15 11/ OS/ 15 29447617 N

29. 34

16- 01362 10/ 20/ 15 order Number 50312157161 uNV10421 : WALL CLOCK 17. 99 6- 01- 28- 369- 000- 188 B PRCS offi ce suppl i es R 10/ 20/ 15 11/ 02/ 15 z29412100 N

2 RCP295600GY : WASTEBASKET 15. 98 6- 01- 28- 369- 000- 188 B PRCS office supplies R 10/ 20/ 15 11/ 02/ 15 129412100 N

3 PAP89467 : PENS : RED 4. 34 6- 01- 28- 369- 000- 188 B PRCS office Supplies R 10/ 20/ 15 11/ 02/ 15 29412100 N

4 PAP894661ND : PENS : BLUE 8. 68 6- 01- 28- 369- 000- 188 B oPRCS office supplies R 10/ 20/ 15 11/ 02/ 15 29412100 N

5 BICMPEII : PENCILS 3. 38 6- 01- 28- 369- 000- 188 B PRCS office supplies R 10/ 20/ 15 11/ 02/ 15 129412100 N

6 PFx42338 : FILE FOLDERS 15. 72 6- 01- 28- 369- 000- 188 B PRCS offi ce suppl i es R 10/ 20/ 15 11/ 02/ 15 29412100 N

1 sc 11507800 : BANDAGES 6. 99 6- 01- 28- 369- 000- 188 B DPRCS Office Supplies R 10/ 20/ 15 11/ 02/ 15 129412100 N

8 SAN25006 : HIGHLiGHTERS 3. 44 6- 01- 28- 369- 000- 188 B DPRCS Office Supplies R 10/ 20/ 15 11/ 02/ 15 129412100 N

9 TOP25232 : NOTEBOOKS 13. 65 6- 01- 28- 369- 000- 188 B DPRCS Office Supplies R 10/ 20/ 15 11/ 02/ 15 z29412100 N

90. 17

16- 01363 10/ 20/ 15 order Number 50284495891 ToP4006 : NOTEBOOKS 2. 89 6- 01- 25- 240- 999- 188 B POLICE Office Supplies R 10/ 20/ 15 11/ OS/ 15 r29409932 N

2 Mr 625236 : CLOCK 49. 99 6- 01- 25- 240- 999- 188 B POLICE Office Supplies R 10/ 20/ 15 11/ 05/ 15 r29409932 N


11: 39 , w Purchase order isting By vendor zd

vendor # Name

Po # PO uate escription Contract Po Type First Rcvd chk/ void 1099


WBMASON: w. B. Mason Co., Inc. Continued _16- 01363 10/ 20/ 15 Order Number s028449589 Continued

3 DURAACTBULK36 : BATTERIES : 74. 97 6- 01- 25- 240- 999- 188 B POLICE Office Supplies R 10/ 20/ 15 11/ OS/ 15 29409932 N

4 DURMN140012 : BATTERIES : C 122. 84 6- 01- 25- 240- 999- 188 B POLICE Office Supplies R 10/ 20/ 15 11/ OS/ 15 129409932 N

5 utiv21125 : SHEET PROTECTORS 25. 62 6- 01- 25- 240- 999- 188 B POLICE Office Supplies R 10/ 20/ 15 11/ 05/ 15 129409932 N

6 RP 73159 : HEAVY DUTY STAPLER 9. 49 6- 01- 25- 240- 999- 188 B POLICE Office Supplies R 10/ 20/ 15 11/ 05/ 15 29409932 N

7 SAN13801 : PERMANENT MARKER 9. 56 6- 01- 25- 240- 999- 188 B POLICE Office Supplies R 10/ 20/ 15 11/ OS/ 15 129409932 N

8 SAN300011ND : PERMANENT MARKER 4. 40 6- 01- 25- 240- 999- 188 B POLICE Office Supplies R 10/ 20/ 15 11/ 05/ 15 129409932 N

299. 76

16- 01391 10/ 21/ 15 Order Number 50297584861 Ehf 711001 : CAUTION TAPE 43. 96 6- 01- 21- 185- 000- 188 B ZONING Office Supplies R 10/ 21/ 15 11/ OS/ 15 129446399 N

2 EF69301 : SIGN HOLDER 23. 58 6- 01- 21- 185- 000- 188 B ZONING Office Supplies R 10/ 21/ 15 11/ OS/ 15 129446399 N

3 uNV16130 : FILE FOLDERS 10. 07 6- 01- 21- 185- 000- 188 B ZONING Office Supplies R 10/ 21/ 15 11/ OS/ 15 129446399 N

4 UNV16140 : FILE FOLDERS 11. 54 6- 01- 21- 185- 000- 188 B ZONING Office Supplies R 10/ 21/ 15 11/ OS/ 15 i29446399 N

6 AvE5960 : ADDRESS LABELS 26. 04 6- 01- 21- 185- 000- 188 B ZONING Offi ce Suppl i es R 10/ 21/ 15 11/ 05/ 15 29446399 N

7 SMD74810 : FILE POCKETS 44. 55 6- 01- 21- 185- 000- 188 B ZONiNG Offi ce Suppl i es R 10/ 21/ 15 11/ OS/ 15 129446399 N

8 uNV15141 : FILE POCKETS 27. 32 6- 01- 21- 185- 000- 188 B ZONING Offi ce Suppl i es R 10/ 21/ 15 11/ OS/ 15 29446399 N

9 AAGSw20100 : DESK PAD 35. 36 6- 01- 21- 185- 000- 188 B ZONiNG Offi ce Suppl i es R 10/ 21/ 15 11/ OS/ 15 r29446399 N

10 HoD13502 : CALENDAR 4. 62 6- 01- 21- 185- 000- 188 B ZONiNG Offi ce Suppl i es R 10/ 21/ 15 11/ OS/ 15 r29446399 N

11 AAGSK2200 : DESK PAD 22. 92 6- 01- 21- 185- 000- 188 B ZONiNG Office Supplies R 10/ 21/ 15 11/ OS/ 15 r29446399 N

12 HOD178 : DESK CALENDAR 7. 20 6- 01- 21- 185- 000- 188 B ZONING Office Supplies R 10/ 21/ 15 11/ OS/ 15 29446399 N

13 GSK32G00 : DESK CALENDAR 5. 64 6- 01- 21- 185- 000- 188 B ZONING Office Supplies R 10/ 21/ 15 11/ OS/ 15 z29446399 N

14 Ho 1506 : DESK CALENDAR 3. 22 6- 01- 21- 185- 000- 188 B ZONrNG Office Supplies R 10/ 21/ 15 11/ OS/ 15 z29446399 N

15 AAGYP21105 : DESK CALENDAR 21. 59 6- 01- 21- 185- 000- 188 B ZONiNG Office Supplies R 10/ 21/ 15 11/ 05/ 15 r29446399 N

16 GPM1028 : WALL CALENDAR 21, 76 6- 01- 21- 185- 000- 188 B ZONiNG Offi ce Suppl i es R 10/ 21/ 15 11/ 05/ 15 r29446399 N

309. 37

16- 01457 10/ 27/ 15 Order Number 5031379019

1 MMMC366 : TAPE DISPENSER 2. 13 6- 01- 26- 290- 000- 188 B STREETS & ROAD Office Supplies R 10/ 27/ 15 11/ OS/ 15 r29589266 N

2 MMMC605T : TAPE DISPENSER 2. 09 6- 01- 26- 290- 000- 188 B STREETS & ROAD Office Supplies R 10/ 27/ 15 11/ OS/ 15 z29589266 N

3 UNV007001ND : STAPLE REMOVER 0. 46 6- 01- 26- 290- 000- 188 B STREETS & ROAD Office Supplies R 10/ 27/ 15 11/ OS/ 15 r29589266 N

4 FSK1535821002 : scrSSORS 2. 43 6- 01- 26- 290- 000- 188 B STREETS & ROAD Office Supplies R 10/ 27/ 15 11/ OS/ 1S r29589266 v

5 BiCGBL1IYW : HIGHLITER 3. 40 6- 01- 26- 290- 000- 188 B STREETS & ROAD Office Supplies R 10/ 21/ 15 11/ 05/ 15 r29589266 N



Vendor # Name

Po # Po uate uescription Contract Po Type First Rcvd Chk/ void 1099


WBMASON w. B. Mason Co,, mc. Continued

16- 01457 10/ 27/ 15 order Number 5031379019 Continued

6 SM 73231 : FILE POCKET 16. 20 6- 01- 26- 290- 000- 188 B STREETS & ROAD Office Supplies R 10/ 27/ 15 11/ 05/ 15 z29589266 N

26. 71


w ar 050 wFa, ERt KS

16- 01294 10/ 13/ 15 weather alert services1 WEATHER CONSULTATION/ ALERT 1, 990. 00 6- 01- 26- 290- 000- 236 B STREETS & ROAD W2dthet' FOt'eCdS R 10/ 13/ 15 11/ 02/ 15 2015- 0829 N


WEATHOSS WEATHfRRRUOFING TEEHNOLOGIES

16- 00940 09/ 04/ 15 EDLYS LANE PUMP HOUSE ROOF1 EDLYS LANE PUMP HOUSE ROOF 2, 495. 93 6- 07- 55- 502- 000- 183 B Maintenance & Repairs R 09/ 04/ 15 10/ 28/ 15 93481959 N


YETSK S CRAIG YETSKO16- 00439 01/ 21/ 15 CELL PHONE REIMBURSEMENT



6 CELL PHONE REIMBURSEMENT 11215 65. 00 6- 01- 31- 430- 000- 440 B Telephone R 10/ 29/ 15 11/ 02/ 15 12/ 15 N

195. 00


ZiNK7fSS 7essica Zink




90. 00




vendor # Name

PO # PO ate uescription Contract PO Type First Rcvd Chk/ void 1099


Total Purchase orders: 180 Total P. o. ine rtems: 402 Total ist Amount: 1, 224, 361. 93 Total void , 4mount: O. OQ


11: 39 , Purchase order isting By ventlor d

Totals by Year- FundFund Description Fund Budget Total Revenue Total G/ L Total Project Total Total

CURRENT FUND BUOGET 5- Ol 19, 734. 13 0. 00 0. 00 0. 00 19, 734. 13

CURRENT FUND BUDGET 6- 01 192, Z20. 74 0. 00 0. 00 0. 00 192, 220. 74

6- 04 853, 801. 48 0. 00 0. 00 0. 00 853, 801. 48

WATER UTILIn BUDGET 6- OS 1, 104. 00 0. 00 0. 00 0. 00 1, 104. 00

SEWER UTILIn BUOGET 6- 07 8, 816. 40 0. 00 0. 00 0. 00 8, 816. 40

6- 20 0. 00 0. 00 0. 00 3, 494. 50 3, 494. 50

6- 21 0. 00 0. 00 0. 00 18, 186. 21 18, 186. 21

Year Total: 1, OSS, 942. 62 0. 00 0. 00 21, 680. 71 1, 077, 623. 33

GENERAL CAPITAL C- 04 50, 489. 01 0. 00 0. 00 0. 00 50, 489. 01

WATER CAPITAL c- 06 38, 463. 50 0. 00 0. 00 0. 00 38, 463. 50

SEWER CAPITAL C- 08 2, 036. 50 0. 00 0. 00 0. 00 2, 036. 50

vear Total: 90, 989. 01 0. 00 0. 00 0. 00 90, 989. 01

Animal Control D- 31 517. 80 0. 00 0. 00 0. 00 511. 80

Trust Other D- 33 4, 124. 40 0. 00 0. 00 0. 00 4, 124. 40

Recreation Trust D- 39 11, 719. 42 0. 00 0. 00 0. 00 11, 719. 42

Year Total: 16, 361. 62 0. 00 0. 00 0. 00 16, 361. 62

GRANT FUND G- 02 19, 653. 84 0. 00 0. 00 0. 00 19, 653. 84

Total Of , 411 Funds: 1. 1, . 71 1, 4, 1.


11: 39 A Purchase order isting By vendor ld

Project Description Project No. Project Total

RACEWAY PETROLEUM, INC. 20- 2074 389. 75

Mae Brook Estates 20- 2282 69. 00

nspection Escrow 20- 2398 2, 794. 25

360 Georges Road 20- 2438 241. 50

Twin Brooks 21- 1046 500. 50

2300 us Rt. 1 Traffic Study 21- 1053 10, 207. 46

Route 1 Traffic Engineer msp. 21- 1065 69. 00

HARLAND SQUARE- GOV. POINT III 21- 1986 1, 164. 00

2300 us Route 1 21- 2398 1, 267. 50

Hotel 21- 2507 3, 927. 75

800 North Main Street 21- 2522 1, 050. 00

Total Of All Projects: 1, . 71

i

cl

RESOLUTION AUTHORIZING THE PUBLIC AND PRIVATE IMPROVEMENTS

PERFORMANCE BOND RELEASES FOR BARBIERI BUILDERS OF NORTHBRUNSWICK, LLC

WHEREAS, security was posted by Barbieri Builders of North Brunswick, LLC,for the project known as Twin Brooks Estates, located in Block 259, Lots 6. 21 to 6.47;

and,

WHEREAS, the following security was posted:

493,422.85 in performance bond for public improvements

54, 824.74 in cash bond for public improvements

87, 503.33 in perFormance bond for private improvements

9, 722. 59 in cash bond for private improvements; and,

WHEREAS, the public improvements bond was reduced by Township Councilon July 6, 2015 to the following amounts:

186, 853. 12 in performance bond for public improvements

18, 685. 31 in cash bond for public improvements; and,

WHEREAS, CME Associates has a performed bond release analysis and

submitted a written report dated October 21, 2015, recommending to release the publicand private improvements securities; and,

WHEREAS, the Township Council held a public hearing relative to the requestedbond releases on November 16, 2015; and,

WHEREAS, the Chief Financial Officer certifies that funds for the release of thecash bonds are available in account# 22- 10461 and # 22- 10462, PO# 16- 01392; and,

WHEREAS, the Township Attorney is satisfied that said certification is in properform; and,

NOW THEREFORE BE IT RESOLVED, on this 16th day of November, 2015,that the Township of North Brunswick does hereby authorize releasing the public andprivate improvements performance bonds in the following amounts:

186,853. 12 in perFormance bond for public improvements

18, 685.31 in cash bond for public improvements87,503.33 in perFormance bond for private improvements9, 722. 59 in cash bond for private improvements

BE IT FURTHER RESOLVED, that a maintenance bond in the amount of74,013.43 for the public improvements shall be submitted in accordance with Land

Use Chapter 205- 133.7, prior to the actual release of the public improvementssecurities.

CERTIFICATION

I, Kala Sriranganathan, Chief Financial Officer of the Township of NorthBrunswick, certify that funds for the release of the cash public and private improvementsperformance bonds in the amount of$ 28,318. 86, including accrued interest, is available

in account# 22- 10461 and # 22- 10462, PO# 16- 01392.

Kala Sr anganathan Ro ert L mbardChief Financial Officer Busi ss dministrator

Approved as to Legal Form

a

Michael C. Hritz Ronald GordonDirector of Community Development Township Attorney

i RESOLUTION AUTHORIZING THE PRIVATE IMPROVEMENTS PERFORMANCE BOND

RELEASE FOR DAIBES GAS 18, LLC.

WHEREAS, security was posted by Daibes Gas 18, LLC., for the project known as DaibesGas Station, located at 1300 Route 27, in Block 30, Lot 3; and,

WHEREAS, the following security was posted:

86,780.02 in performance bond for private improvements9, 642.22 in cash performance bond for private improvements; and,

WHEREAS, CME Associates has perFormed a bond release analysis and submitted a written

report dated October 16, 2015 recommending to release the private improvements security; and,

WHEREAS, the Township Council held a public hearing relative to the requested bond releaseon November 16, 2015; and,

WHEREAS, the Chief Financial Officer certifies that funds for the release of the cash bond areavailabfe in account# 22-23131, PO# 16- 01375; and,

WHEREAS, the Township Attorney is satisfied that said certification is in proper form; and,

NOW THEREFORE BE IT RESOLVED, on this16t"

day of November, 2015, that theTownship of North Brunswick does hereby authorize releasing the private improvements performancebond in the following amounts:

86,780.02 in perFormance bond for private improvements9, 642.22 in cash performance bond for private improvements

CERTIFICATION

I, Kala Sriranganathan, Chief Financial Officer of the Township of North Brunswick, certify that funds forthe release of the cash private improvements performance bond in the amount of$ 9,642.22 are available in

account# 22-23131, PO# 16- 01375.

Kala riranganathan obert ombard

Chief Financial Officer B ' s Administrator

Approved as to Legal Form

dG-`'-- cru2 1Q /- chr:------._..

ichael C. Hritz Ronald GordonDirector of Community Development Township Attorney

RECORDED VOTE:


MS. NARRA

MR. ANDREWS

MR. CORBIN

MR. DAVIS

MR. SOCIO

MS. NICOLA

MAYOR WOMACK

ZI, Lisa Russo, Township Clerk of North Brunswick, Coun f Middlesex, State of New Jersey, do hereby certify that theforegoing to be a true and correct copy of a Resolution d pted by the Township Council at a Regular Meeting of said

Counci vember 16, 2015.

3 1`

Lisa us , u ' a Clerk

NORTH BRUNSWICK TOWNSHIP REGULAR … · WHEREAS, the Middlesex County Utilities Authority (MCUA)...

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Transcript of NORTH BRUNSWICK TOWNSHIP REGULAR … · WHEREAS, the Middlesex County Utilities Authority (MCUA)...