Commissioner Bill List Report by Department

Account NumberAccount Description Vendor Name

Item Description

9/13/2021 1

PO Number

Commissioner Bill List Report by Department10:29:10AM

Administrator

Current Fund Accts

1-01-20-100-001-20850Reproduction Machine RentalRICOH USA, INC.ACCOUNT# 1048923-3743569

425.5921-00205 PO Total

1-01-20-100-001-20270Medical Services & AutopsyAMERICAN WORK CARE, P.C.INVOICE 16677

1,730.0021-09204 PO Total

1-01-20-100-001-20270Medical Services & AutopsyNOVA CARE REHABILITATIONINVOICE 7-2021

6,650.0021-09464 PO Total

1-01-20-100-001-20921Meetings, Memberships and DuesBOGEYS CLUB & CAFEUNITED WAY KICKOFF BREAKFAST

SERVICE CHARGE

576.0021-09712 PO Total

1-01-20-100-001-20410Office SuppliesTHE TREE HOUSE, INC.BLACK 118 INK CARTRIDGES

301.6521-09713 PO Total

1-01-20-100-001-20410Office SuppliesW.B. MASON CO.,INC.CYAN - CANON 118 INK CARTRIDGE

YELLOW CANON 118 INK CARTRIDGE

194.5221-09714 PO Total


1,860.0021-09886 PO Total



Item Description

9/13/2021 2

PO Number


505.0021-10265 PO Total

1-01-20-100-001-20270Medical Services & AutopsyAMBASSADOR MEDICAL SERVICESINVOICE 174663

INVOICE 174692

1,263.0021-10267 PO Total

13,505.76Current Fund Total

13,505.76Administrator Dept Total


Item Description

9/13/2021 3

PO Number


Animal Shelter

Current Fund Accts

1-01-27-340-001-20269Veterinary ServicesST. FRANCIS VET CENTER OF SJ7/26/20 Inv 174710 emergency

7/12/20 Inv 174710 emergency


Animal Shelter discount

Administrative discount









2,884.4121-03340 PO Total

1-01-27-340-001-20269Veterinary ServicesST. FRANCIS VET CENTER OF SJ3/22/21 Inv 176404 emergency

140.2521-06514 PO Total

1-01-27-340-001-20499Other SuppliesCAMPBELL PET COMPANY1800-YELLOW

SHIPPING ESTIMATE


Item Description

9/13/2021 4

PO Number


129.2021-07913 PO Total

1-01-27-340-001-20499Other SuppliesCAMPBELL PET COMPANY1800-YE

114.0021-08646 PO Total

1-01-27-340-001-20403Safety SuppliesANIMAL CARE EQUIP.& SVCS, LLCJUPS-04 SAFETY STICK

SHIPPIN & HANDLING

398.9521-08814 PO Total

1-01-27-340-001-20429Animal FoodNATURAL PET, INC.7/24/21 inv# 1134

CAT SUPPLIES

1,635.0021-09216 PO Total

1-01-27-340-001-20429Animal FoodNATURAL PET, INC.8/3/21 INV 1135

287.5021-09217 PO Total

1-01-27-340-001-20889Uniform RentalsAMERICAN WEAR, INC8/2/21 INV 847124 ACC 2217000

153.6021-09220 PO Total

1-01-27-340-001-20291Trash RemovalGC IMPROVEMENT AUTHORITY2/1/21 INV 4193 FOR 1/11/21

113.7521-09283 PO Total

1-01-27-340-001-20850Reproduction Machine RentalRICOH USA, INC.7/19/21 INV 105189073

68.8821-09331 PO Total

1-01-27-340-001-20429Animal FoodDAMINGER'S NATURAL PET FOODS7/6/21 50 LAYEE CRUMBLES

7/29/21 50# CAT TAIL LITTER


Item Description

9/13/2021 5

PO Number


1-01-27-340-001-20429Animal FoodDAMINGER'S NATURAL PET FOODS7/29/21 25# CAT TAIL LITTER

97.5521-09474 PO Total


153.6021-09480 PO Total

1-01-27-340-001-20299Other Outside ServicesGYPSY ROSE ANIMAL FOUNDTION7/23/21 Inv 1685 canine rabies

7/28/21 Inv 1711 feline s/n





7/23/21 Inv 1687 feline rabies


7/27/21 Inv 1692 canine s/n






947.8721-09535 PO Total

1-01-27-340-001-20850Reproduction Machine RentalRICOH USA, INC.SERIAL C91183476 & C91183477


Item Description

9/13/2021 6

PO Number


304.0921-09539 PO Total

1-01-27-340-001-20450Medical and Dental SuppliesCOVETRUS-BUTLER ANIMAL070878

006368

055737

060762

77.0621-09566 PO Total

1-01-27-340-001-20450Medical and Dental SuppliesWEDGEWOOD PHARMACYPONAZURIL 250/ML-480ML BOTTLE

449.2521-09644 PO Total

1-01-27-340-001-20450Medical and Dental SuppliesCOVETRUS-BUTLER ANIMAL051081 DIAG KIT

060734 SYR SOFTPK

523.5021-09645 PO Total

1-01-27-340-001-20450Medical and Dental SuppliesMIDWEST VETERINARY SUPPLY INC.053.70050.3 REVOLT CAT/DOG

191.32020.3 CEPHALEXIN CAPS

016.72965.2 VETSCAN FELV/FIV

191.41340.3 DIPHENHYDRAMINE

1,492.8221-09646 PO Total


148.0021-09665 PO Total

1-01-27-340-001-20380Other Machines and Equipment RepairsE.C.P. BUSINESS MACHINESREPAIR RICHO SP3600SF

REPAIR HEWLETT PACKARD


Item Description

9/13/2021 7

PO Number


512.5521-09688 PO Total

1-01-27-340-001-20450Medical and Dental SuppliesMIDWEST VETERINARY SUPPLY INC.349.56500.1

707.5021-09697 PO Total

1-01-27-340-001-20540Janitorial SuppliesCAMDEN BAG & PAPER CO., INC.3M-74 74N.S740C SCRUB SPONGE

296.6021-09698 PO Total

1-01-27-340-001-20450Medical and Dental SuppliesINTERVET INCHOME AGAIN MICRO CHIPS

1,498.5021-09699 PO Total

1-01-27-340-001-20403Safety SuppliesC. SPECIALTIES INC1002 ONE PIECE PET CARRIER

SHIPPING

251.6221-09700 PO Total

1-01-27-340-001-20299Other Outside ServicesGYPSY ROSE ANIMAL FOUNDTION8/11/21 Inv 1817 feline s/n

5/19/21 Inv 1864 canine rabies










Item Description

9/13/2021 8

PO Number


1-01-27-340-001-20299Other Outside ServicesGYPSY ROSE ANIMAL FOUNDTION8/16/21 Inv 1876 feline s/n





















Item Description

9/13/2021 9

PO Number


1-01-27-340-001-20299Other Outside ServicesGYPSY ROSE ANIMAL FOUNDTION8/19/21 Inv 1905 feline rabies







1,675.0021-09904 PO Total

1-01-27-340-001-20540Janitorial SuppliesCAMDEN BAG & PAPER CO., INC.JWL-PINKDISH1

309.0021-09976 PO Total

1-01-27-340-001-20499Other SuppliesCAMPBELL PET COMPANY1800-YE

1212 FIREFIGHTER SIGN SAMPLE

114.0021-09977 PO Total


Trust Fund Accts

T-03-08-536-340-20217Professional ServicesST. FRANCIS VET CENTER OF SJ5-12-21 Inv. 177614

4,577.7921-07685 PO Total

T-03-08-536-340-20217Professional ServicesPITMAN ANIMAL HOSP BEQUEST ACC7/13/21 Inv 424113 bequest

7/16/21 Inv 424394 bequest

7/23/21 Inv 424907 bequest


Item Description

9/13/2021 10

PO Number


T-03-08-536-340-20217Professional ServicesPITMAN ANIMAL HOSP BEQUEST ACC7/23/21 Inv 424908 bequest

7/23/21 Inv 424913 bequest

7/27/21 Inv 425145 bequest

6/11/21 Inv 421732 bequest

1,365.0021-09269 PO Total

T-03-08-536-340-20217Professional ServicesFAMILY FUN ENTERTAINMENT9/1/21 INV 100221G

480.0021-10119 PO Total

6,422.79Trust Fund Total

21,906.84Animal Shelter Dept Total


Item Description

9/13/2021 11

PO Number


Buildings & Grounds

Capital Fund Accts

C-04-18-018-310-18204General Building RenovationsHARRING FIRE PROTECTION LLCQUOTE 7/28/2020

PLUG (90) HEADS FROM SYSTEM

10,000.0020-06472 PO Total

C-04-21-018-310-18204General Building RenovationsCOMMERCIAL INTERIORS DIRECTPROPOSAL #25776

4G PAIL C-EX ADHESIVE

NON COMMON CARRIER DELIVERY

LABOR - INCLUDING BUT NOT

2,852.3221-08678 PO Total

C-04-21-018-310-18284Carpet Replacement ProjectCOMMERCIAL INTERIORS DIRECTPROPOSAL #25774 - 7/12/21

MFG: TANDUS

4G PAIL


LABOR - INCLUDING BUT NOT

12,510.4721-08679 PO Total

C-04-21-018-310-18204General Building RenovationsWASTE MANAGEMENT OF N.J., Inc.INVOICE# 3126603-2498-8

439.4821-08680 PO Total

C-04-18-018-310-18283Highway Yard StructuresPENN JERSEY BLDG MATERIAL INCQUOTATION DATED: 6/17/2021

208.2121-08805 PO Total


Item Description

9/13/2021 12

PO Number


C-04-21-018-310-18204General Building RenovationsCOMMERCIAL INTERIORS DIRECTPROPOSAL #25814 - 7/27/21

C- EX ADHESIVE - 4G PAIL


LABOR INCLUDING BUT NOT LIMITE

25,560.8121-09141 PO Total

C-04-21-018-310-18204General Building RenovationsCOMMERCIAL INTERIORS DIRECTPROPOSAL #25829 - 7/27/21

C- EX ADHESIVE - 4G PAIL


LABOR INCLUDING BUT NOT LIMITE

5,431.2021-09142 PO Total

C-04-21-018-310-18204General Building RenovationsSOUTH JERSEY OVERHEAD DOOR INCINVOICE# SJ120506 7/29/21

1,425.0021-09315 PO Total

C-04-21-018-310-18204General Building RenovationsU.S. LUMBER,INCWILSON-ART LAMINATE #4882

SHIMS

SCREWS (SHEETROCK TYPE) 25LB

WILSON-ART LAMINATE #4882

2,014.8021-09345 PO Total

C-04-21-018-310-18204General Building RenovationsWEISS TRUE VALUE HARDWAREQUOTE# D4044 8/11/21

SKU# MW 23 SCREW

FREIGHT


Item Description

9/13/2021 13

PO Number


323.0021-09503 PO Total

C-04-21-018-310-18204General Building RenovationsU.S. LUMBER,INCSHEETROCK (FIRE RATED) 5/8"

METAL STUDS 10'

JOINT COMPOUND 5 GALLON BLUE

JOINT COMPOUND 5 GALLON GREEN

DRYWALL TAPE (PER BOX)

CORNER BEAD (NO COAT) 10' PER

TEAR AWAY L BEAD - 1/2" 10FT

SCREWS (SHEETROCK TYPE) 1.1/4

2,094.4521-09550 PO Total

C-04-21-018-310-18204General Building RenovationsWASTE MANAGEMENT OF N.J., Inc.INVOICE# 3132645-2498-1

684.5521-09551 PO Total

C-04-21-018-310-18204General Building RenovationsFOUNDATION BUILDING MATERIALSQUOTE# 11550622-00 8/12/21

PRODUCT# R11K-1696-JM

QUOTE# 11550622-00 8/12/21

1,020.6021-09614 PO Total

C-04-21-018-310-18204General Building RenovationsAP PLUMBING & HEATING SUPPLYQUOTE #Q003151 - SALES ORDER

5,387.3821-09931 PO Total

69,952.27Capital Fund Total

Current Fund Accts


Item Description

9/13/2021 14

PO Number


1-01-26-310-001-20292ExterminationHOFFMAN'S EXTERMINATING CO.ENCUMBRANCE FOR ON CALL

1,645.0021-00158 PO Total

1-01-26-310-001-20328Minor Building RepairsSOUTH JERSEY OVERHEAD DOOR INC2021 OVERHEAD DOOR REPAIRS

2,947.0021-00160 PO Total

1-01-26-310-001-20328Minor Building RepairsJC MAGEE SECURITY SOLUTION INCLOCKSMITH REPAIRS

4,119.5021-00246 PO Total

1-01-26-310-001-20329HVAC Maintenance and RepairsCORE MECHANICAL INCHVAC REPAIRS TO ALL

4,363.5021-00247 PO Total

1-01-26-310-001-20523Plumbing Maintenance MaterialsAP PLUMBING & HEATING SUPPLYOPEN PURCHASE ORDER FOR 2021

1,787.0321-00250 PO Total

1-01-26-310-001-20529Grounds Maintenance MaterialsPEACH COUNTRY TRACTOR INC.TOP SOIL (Screened Only)

340.0021-00289 PO Total

1-01-26-310-001-20529Grounds Maintenance MaterialsDUN-RITE SAND & GRAVEL CO INCCONCRETE SAND

331.9521-00290 PO Total

1-01-26-310-001-20292ExterminationHOFFMAN'S EXTERMINATING CO.ENCUMBRANCE FOR MONTHLY

688.4121-03068 PO Total

1-01-26-310-001-20370Equipment Svc Maintenance AgreementsTEC ELEVATOR INC.ENCUMBRANCE FOR MONTHLY

2,400.0021-03069 PO Total

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


Item Description

9/13/2021 15

PO Number


162.0021-03070 PO Total

1-01-26-310-001-20850Reproduction Machine RentalRICOH USA, INC.LEASE ON RICOH AFICIO

1-01-26-310-001-20830Equipment RentalAdditional trays for copier

257.4621-03309 PO Total

1-01-26-310-001-20329HVAC Maintenance and RepairsCORE MECHANICAL INCPROVIDE HEATING AND AIR

19,988.8321-03310 PO Total

1-01-26-310-001-20291Trash RemovalWASTE MANAGEMENT OF N.J., Inc.

117.5221-07602 PO Total

1-01-26-310-001-20540Janitorial SuppliesCAMDEN BAG & PAPER CO., INC.BID# 73 DISPENSER TOILET

177.0021-08213 PO Total

1-01-26-310-001-20540Janitorial SuppliesUNIPAK OF NJ CORPORATIONITEM #542-018

1,332.8021-08421 PO Total

1-01-26-310-001-20523Plumbing Maintenance MaterialsAP PLUMBING & HEATING SUPPLYQUOTE #Q003286 - 7/8/21

318.0821-08503 PO Total

1-01-26-310-001-20383Repair Lawn EquipmentE-Z StartREPAIR OF MOWER FROM VET CEMT

116.4521-08781 PO Total

1-01-26-310-001-20410Office SuppliesW.B. MASON CO.,INC.ITEM #UNV95223 - UNIVERSAL

ITEM #HEWC2P04AN1ND - HP 62

ITEM #UNV10043 - UNIVERSAL


Item Description

9/13/2021 16

PO Number


1-01-26-310-001-20410Office SuppliesW.B. MASON CO.,INC.ITEM #USS5944 - STAMP EVER

ITEM #UNV00154 - UNIVERSAL

ITEM #UNV39913 - UNVERSAL

ITEM #ACM40618 - WESTCOTT

ITEM # MMM686F1 - POST IT TABS

ITEM #COS035538 -ACCUSTAMP2

ITEM #UNV53692 - UNIVERSAL ADD

ITEM #UNV00164 - UNVIVERSAL

ITEM #UNV72240 - UNVIVERSAL1-01-26-310-001-20540Janitorial Supplies

ITEM #DURPC1500BKD- PROCELL AA

ITEM #DURPC2400BKD- PROCELL

ITEM #DURPC1300- PROCELL D

ITEM #DURPC1400- PROCELL V1-01-26-310-001-20410Office Supplies

ITEM #HEWC2P06AN - HP 62

309.0621-08877 PO Total

1-01-26-310-001-20520Building Maintenance MaterialsWEISS TRUE VALUE HARDWAREQUOTE #D4032 - 7/27/21

ITEM #079567490050 - WD40 12OZ

116.8221-09117 PO Total

1-01-26-310-001-20521HardwareWEISS TRUE VALUE HARDWAREQUOTE #D4022 - 7/26/21

ITEM #079055500148 - 1250PK


Item Description

9/13/2021 17

PO Number


50.9321-09119 PO Total

1-01-26-310-001-20522Electrical Maintenance MaterialsGRAYBAR ELECTRIC INCBID# 28 DUPLEX CONNECTOR

130.0021-09120 PO Total

1-01-26-310-001-20520Building Maintenance MaterialsU.S. LUMBER,INCCEILING TILE (USG# 2315) FIRE

779.6621-09121 PO Total

1-01-26-310-001-20520Building Maintenance MaterialsU.S. LUMBER,INC2X2 CEILING TILE USG 2115

914.7221-09127 PO Total

1-01-26-310-001-20299Other ExpensesAVS INSTALLATIONS, LLCSERVICE AND REPIAR FOR

750.0021-09143 PO Total

1-01-26-310-001-20328Minor Building RepairsPATRIOT ROOFING, INCINVOICE #5867 - 7/21/21

240.5621-09272 PO Total

1-01-26-310-001-20520Building Maintenance MaterialsWEISS TRUE VALUE HARDWAREQUOTE #D4036 - 8/4/21

17.9921-09273 PO Total

1-01-26-310-001-20467Mower PartsLAUREL MOBILE LAWN MOWER SERV.INVOICE #37449 - 7/23/21

PART #045898 - IGNITION SWITCH

ITEM #601053 - RELAY, SEALED

GENERAL LABOR

PICK UP AND DELIVERY-HUSTLER

536.8321-09276 PO Total


Item Description

9/13/2021 18

PO Number


1-01-26-310-001-20299Other ExpensesENGLISH SEWAGE DISPOSAL INCINVOICE# 126696 ON 7/27/21

300.0021-09308 PO Total

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

674.0321-09319 PO Total

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

150.0021-09320 PO Total

1-01-26-310-001-20520Building Maintenance MaterialsW. W. GRAINGER, INC.QUOTE# 2048388893 8/5/21

ITEM# 55MJ55 CORDLESS WORK

ITEM# 6A004 SANDING BELT, 3IN

ITEM# 10Z609 HAND FILE, FOR



ITEM# 4PB89 PULLEY, SWIVEL

ITEM# 52RW90 CINCH CAM STRAP

457.2521-09343 PO Total

1-01-26-310-001-20540Janitorial SuppliesWEISS TRUE VALUE HARDWAREQUOTE# D4012 7/13/21

SKU# 239975 15CT WETJET

91.8821-09344 PO Total

1-01-26-310-001-20262Permit FeesSTATE OF N.J. DEPT-LABORINVOICE #171521 - 7/26/21

160.0021-09452 PO Total


Item Description

9/13/2021 19

PO Number


1-01-26-310-001-20524PaintSHERWIN WILLIAMS STORE 3809QUOTE# 5823470 8/9/21

SALES# 1544733 GALLON

74.1421-09508 PO Total


SALES# 1807106

SALES# 650850589

SALES# 1055524

SALES# 4528816

SALES# 1650548

SALES# 650012024

SALES# 650015829

SALES# 650947773

SALES# 650490378 9-INCH

SALES# 650490394 9 INCH

SALES# 650490402 9 INCH

SALES# 1807122

593.7921-09509 PO Total

1-01-26-310-001-20647Portable ToolsW. W. GRAINGER, INC.QUOTE# 2048432149 8/9/21

ITEM# 35T141 NOTCHED TROWEL,

100.9221-09510 PO Total


Item Description

9/13/2021 20

PO Number


1-01-26-310-001-20299Other ExpensesMID-ATLANTIC WINDOW TINT, INCESTIMATE #21860 - 8/8/21

LABOR

880.0021-09511 PO Total

1-01-26-310-001-20291Trash RemovalWHEELABRATOR GLOUC.COMPA.,L.P.ACCOUNT# 51-2396

1,319.9921-09512 PO Total

1-01-26-310-001-20520Building Maintenance MaterialsW. W. GRAINGER, INC.QUOTE #2048426767 - 8/11/21

ITEM #4NFA9 - ANCHOR SPIKES

381.0821-09547 PO Total


278.5421-09552 PO Total

1-01-26-310-001-20520Building Maintenance MaterialsWEISS TRUE VALUE HARDWAREQUOTE# D4048 8/12/21

SKU# 773855 BRS 3-1/2 SPRING

SKU# 185385 3.5" SAT NI SPR DR

SKU# 342915 CD 10OZ WI BLK

QUOTE# D4049 8/12/21

64.2521-09586 PO Total


121.7821-09588 PO Total

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

203.0821-09615 PO Total


Item Description

9/13/2021 21

PO Number


1-01-31-430-001-20710ElectricityATLANTIC CITY ELEC (BLDG & GRNELECTRIC USE 7/8/21-8/6/21

ELECTRIC USE 7/3/21-8/4/21

1,241.0321-09616 PO Total

1-01-31-446-001-20720Natural GasSOUTH JERSEY GAS(BLDGS & GRND)TRANS FEE 7/2/21-8/3/21

TRANS FEE 7/1/21-8/5/21

TRANS FEE 7/2/21-8/3/21

212.9321-09617 PO Total

1-01-31-430-001-20710ElectricityPSE n G BLDGS & GRNDSELECTRIC USE 7/3/21-8/3/21

1-01-31-446-001-20720Natural GasGAS USE 7/3/21-8/3/21

61,305.3721-09641 PO Total


534.5121-09709 PO Total


ELECTRIC USE 7/14/21-8/11/21

ELECTRIC USE 7/10/21-8/10/21

7,481.9921-09710 PO Total

1-01-26-310-001-20299Other ExpensesENGLISH SEWAGE DISPOSAL INCINVOICE# 127292 ON 8/16/21

300.0021-09758 PO Total

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

1-01-31-455-001-20770SewerSEWER FEE FOR THE BOROUGH OF


Item Description

9/13/2021 22

PO Number


1-01-31-455-001-20770SewerCLAYTON,BORO.WATER & SEWER DEP1057-1 WELD SHOP

1057-2 911 COMMUNICATIONS BLDG

1057-3 NEW MAINT

1057-6 2 IN S/P

1057-7 GARAGE

1057-8 UTILITY ROOM

1057-9 TRUCK WASH1-01-31-445-001-20760Water

1057-10 SPAY AND NEUTER1-01-31-455-001-20770Sewer

1-01-31-445-001-20760Water1057-1 WELD SHOP

1057-11 ANIMAL SHELTER ADD.1-01-31-455-001-20770Sewer

1-01-31-445-001-20760Water1057-2 911 COMMUNICATIONS BLDG

1057-3 NEW MAINT

1057-4 NEW MAINT GARAGE

1057-6 2 IN S/P

1057-7 GARAGE

1057-8 UTILITY ROOM

1057-9 TRUCK WASH

6,279.4621-09872 PO Total


Item Description

9/13/2021 23

PO Number


1-01-31-430-001-20710ElectricityPSE GSUMMARY ACCOUNT# 1302000004

1-01-31-435-001-20740Street LightingSTREET LIGHTS 7/2/21-8/3/21

1-01-31-430-001-20710ElectricityELECTRIC USE 6/29/21-7/29/21

1-01-31-446-001-20720Natural GasGAS USAGE 6/29/21-7/29/21

1-01-31-435-001-20740Street LightingSTREET LIGHTS 7/2/21-8/3/21




1-01-31-446-001-20720Natural GasGAS USE 7/2/21-8/3/21



GAS USAGE 7/3/21-8/3/211-01-31-435-001-20740Street Lighting

STREET LIGHTING 7/3/21-8/3/211-01-31-430-001-20710Electricity

ELECTRIC USE 6/29/21-7/29/211-01-31-446-001-20720Natural Gas


STREETLIGHTS 7/1/21-7/30/211-01-31-430-001-20710Electricity


GAS USE 7/2/21-8/3/21

GAS USAGE 6/29/21-7/29/211-01-31-430-001-20710Electricity

INVOICE# 503100091162


Item Description

9/13/2021 24

PO Number


1-01-31-446-001-20720Natural GasPSE GGAS USAGE 6/29/21-7/29/21


ELECTRIC USE 6/29/21-7/29/21


GAS USE 7/2/21-8/3/211-01-31-430-001-20710Electricity



STREET LIGHTING 7/3/21-8/3/211-01-31-430-001-20710Electricity

ELECTRIC USE 6/29/21-7/29/211-01-31-435-001-20740Street Lighting

STREETLIGHTS 7/1/21-7/30/211-01-31-446-001-20720Natural Gas






STREET LIGHTS 7/3/21-8/3/21

44,086.7621-09899 PO Total


13,427.2821-10061 PO Total



Item Description

9/13/2021 25

PO Number




ELECTRIC USE 7/21/21-8/18/21

ELECTRIC USE 7/22/21-8/23/21



ELECTRIC USE 7/15/21-8/16/21

ELECTRIC USE 7/15/21-8/12/21


4,758.9121-10062 PO Total


3,830.4621-10063 PO Total

1-01-31-435-001-20740Street LightingATLANTIC CITY ELEC (BLDG & GRNSTREET LIGHTS 7/3/21-8/3/21



STREETLIGHTS 7/17/21-8/17/21






Item Description

9/13/2021 26

PO Number


1-01-31-435-001-20740Street LightingATLANTIC CITY ELEC (BLDG & GRNSTREET LIGHTS 7/1/21-7/31/21

1,769.3521-10064 PO Total

1-01-26-310-001-20320Outside General Building RepairsJJD ELECTRIC LLCINVOICE #JI-1982 - 8/26/21

SERVICE TRUCK

1,107.7621-10065 PO Total

1-01-31-446-001-20720Natural GasSOUTH JERSEY GAS(BLDGS & GRND)TRANS FEE 7/7/21-8/9/21

TRANS FEE 7/20/21-8/18/21

TRANS FEE 7/1/21-8/5/21

TRANS FEE 7/21/21-8/23/21

TRANS FEE 6/30/21-7/31/21

265.2421-10067 PO Total

1-01-31-430-001-20710ElectricityCONSTELLATION NEW ENERGY, INC.STATEMENT# 60419404301

STATEMENT# 60304131501









Item Description

9/13/2021 27

PO Number


1-01-31-430-001-20710ElectricityCONSTELLATION NEW ENERGY, INC.STATEMENT# 60392926701

23,051.0121-10068 PO Total


ITEM# 5RDU4 POWER BIT, SAE,

ITEM# 2EHL3 ADA CONCEALED

ITEM# 45JW99 UTILITY BLADE,

ITEM# 4A803 UTILITY KNIFE, 6IN

ITEM# 6MPJ5 RECIP SAW BLADE

ITEM# 6MR77 RECIPROCATING SAW

ITEM# 1FCC2 TAN, WOOD GLUE,

ITEM# 15C149 DOUBLE SIDED FOAM

676.6421-10072 PO Total

1-01-26-310-001-20370Equipment Svc Maintenance AgreementsTHE TRI-M GROUP LLCINVOICE #162158 - 7/31/21

1,580.0021-10108 PO Total

1-01-31-446-001-20720Natural GasSOUTH JERSEY GAS(BLDGS&GRND)TRANS FEE 7/20/21-8/20/21

941.4621-10113 PO Total

1-01-26-310-001-20291Trash RemovalWHEELABRATOR GLOUC.COMPA.,L.P.INVOICE# 22684 8/31/21

245.3621-10147 PO Total


ELECTRIC USE 7/15/21-8/16/21


Item Description

9/13/2021 28

PO Number



6,752.7421-10252 PO Total

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

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

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

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

611.0021-10253 PO Total

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

674.0321-10255 PO Total


ELECTRIC USE 7/24/21-8/25/21

ELECTRIC USE 7/16/21-8/13/21


ELECTRIC USE 7/28/21-8/26/21

6,893.2421-10256 PO Total

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

770.5621-10260 PO Total


309,539.19Buildings & Grounds Dept Total


Item Description

9/13/2021 29

PO Number


Clerk of the Board

Current Fund Accts

1-01-20-111-002-20205CLERK OF THE BOARD - ADVERTISING - OECOURIER POSTINVOICE# 0003970437

41.8821-08901 PO Total

41.88Current Fund Total

41.88Clerk of the Board Dept Total

Commission on Women

Current Fund Accts

1-01-27-335-001-20990Other General ExpensesDREW & ROGERS, INCITEM # BVAHB-DMIOS, 28"

ITEM # KXVCB-FBEAU, 6'

350.5421-08279 PO Total


350.54Commission on Women Dept Total


Item Description

9/13/2021 30

PO Number


Contingency

Current Fund Accts

1-01-35-470-001-20201Contingent - Other ExpenseCRITICAL RESPONSE GROUP, INC.GXP Ops View Basic Bundle

13,458.6821-07721 PO Total

1-01-35-470-001-20201Contingent - Other ExpenseMOODY'S INVESTORS SERVICE INC.INVOICE P0372682

27,236.4521-09898 PO Total

1-01-35-470-001-20205HIDTA IT AnalystMIGONE, RACHELHIDTA IT SUBCONTRACTOR

4,798.2021-10130 PO Total


45,493.33Contingency Dept Total


Item Description

9/13/2021 31

PO Number


Correctional Services

Current Fund Accts

1-01-25-280-001-20850Reproduction Machine RentalRICOH USA, INC.TRANSPORTATION UNIT

191.4421-00961 PO Total

1-01-25-280-001-20850Reproduction Machine RentalRICOH USA, INC.HED OFFICE

125.8421-00962 PO Total

1-01-25-280-001-20850Reproduction Machine RentalRICOH USA, INC.WARDENS OFFICE

111.6021-00963 PO Total

1-01-25-280-001-20299Other Outside ServicesVERIZONSEPTEMBER

211.0521-02505 PO Total

1-01-25-280-001-20410Office SuppliesW.B. MASON CO.,INC.TONER LT. PROCIDA & LT.COLLINS

YELLOW TONER

CYAN TONER

MAGENTA TONER

1,034.8421-08612 PO Total

1-01-25-280-001-20410Office SuppliesCVR COMPUTER SUPPLIESTONER-LT. COLLINS,CPT REICHERT

490.0021-08845 PO Total

1-01-25-280-001-20270Medical Services and AutopsiesCONTRACT PHARMACY SERVICES INCPHARMACY @ SALEM - JULY

35,278.7521-09365 PO Total

1-01-25-280-001-20299Other Outside ServicesSALEM CO. TREASURER'S OFFICEHOSPITAL COVERAGE - JULY


Item Description

9/13/2021 32

PO Number


40,281.8021-09689 PO Total

1-01-25-280-001-20299Other Outside ServicesSALEM CO. TREASURER'S OFFICEINMATE HOUSING - JULY

470,443.6421-09690 PO Total

1-01-25-280-001-20299Other Outside ServicesSALEM CO. TREASURER'S OFFICEJUNE CPI ADJUSTMENT

8,187.5221-09691 PO Total

1-01-25-280-001-20299Other Outside ServicesCOUNTY OF ATLANTICINMATE HOUSING - JULY

INMATE TRANSPORATION - JULY

INMATE MEDICAL - JULY

41,779.1721-09692 PO Total


Grant Fund Accts

G-02-19-302-000-20631Police EquipemntLAWMEN SUPPLY CO OF NJ INCDOC BODY ARMOR (VESTS)

G-02-20-302-000-20631Police Equipment

G-02-19-302-000-20631Police Equipemnt

2,850.0021-07132 PO Total

G-02-20-302-000-20631Police EquipmentATLANTIC TACTICAL OF NJ,INCNEW HIRE BODY ARMOR (VESTS)

510.1421-08615 PO Total

G-02-20-304-000-20299Other Outside ServicesCENTER FOR FAMILY SERVICES INCMAT PROGRAM 4/1/21-6/30/21

37,993.0021-08924 PO Total

41,353.14Grant Fund Total


Item Description

9/13/2021 33

PO Number


639,488.79Correctional Services Dept Total


Item Description

9/13/2021 34

PO Number


County Clerk

Current Fund Accts

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

88.8821-00093 PO Total

1-01-20-120-001-20850Reproduction Machine RentalRICOH USA, INC.FOR THE RECORD ROOM

71.8621-00094 PO Total

1-01-20-120-003-20850Reproduction Machine RentalRICOH USA, INC.FOR THE COUNTY STORE

101.9121-00095 PO Total

1-01-20-120-004-20850Reproduction Machine Rental - Public UseRICOH USA, INC.FOR USE IN THE TITLE CLERK OFC

114.2521-00096 PO Total

1-01-20-120-002-20850Reproduction Mach Rental - ElectionsRICOH USA, INC.FOR USE AT ELECTIONS OFFICE

105.5921-00097 PO Total

1-01-20-120-001-20280Outside Reproduction ServicesAVENU ENTERPRISE SOLUTIONS LLCINDEX VERIFICATION

1,000.0021-00191 PO Total

1-01-20-120-005-20416Archive SuppliesCOUNTY BUSINESS SYS INCSCAN (4) FREEHOLDER MINUTE

PICKUP & RETURN BOOKS ALONG

350.0021-08096 PO Total

1-01-20-120-002-20275Printing - ElectionsCOLOR SOURCE INCBUSINESS REPLY ENVELOPES

22,750.0021-08386 PO Total


Item Description

9/13/2021 35

PO Number


1-01-20-120-002-20275Printing - ElectionsCOLOR SOURCE INCGLOUCESTER GENERAL CERTIFICATE

26,250.0021-08387 PO Total

1-01-20-120-002-20205Advertising - ElectionsTHE SENTINEL OF GLOUCESTER COUVBM AD TO BE PUBLISHED

277.5021-09024 PO Total

1-01-20-120-004-20404Computer Paper - Public Use CopierW.B. MASON CO.,INC.FLAGSHIP PREMIUM COPY PAPER

221.2821-09026 PO Total

1-01-20-120-002-20205Advertising - ElectionsEFFECTVCOMCAST RUN FOR 2021

2,510.0021-09062 PO Total

1-01-20-120-001-20461ID Bureau SuppliesSHI INTERNATIONAL CORPID CARD RIBBONS

1-01-20-120-003-20461ID Bureau Supplies - County Store

536.6721-09215 PO Total

1-01-20-120-005-20416Archive SuppliesGAYLORD BROTHERS, INCBLACK BARRIER BOARD DEEP

SHIPPING & HANDLING

42.0621-09252 PO Total

1-01-20-120-005-20275Printing - RecordsALETE PRINTINGPRINTY 4926 1-1/2 X 3

1-01-20-120-005-20410Office Supplies - RecordsSHIPPING

64.3021-09279 PO Total

1-01-20-120-005-20416Archive SuppliesW.B. MASON CO.,INC.KANTEK ULTRA-LITE FOLDING CART

1-01-20-120-001-20410Office SuppliesHIGHLAND INVISIBLE PERMANENT


Item Description

9/13/2021 36

PO Number


62.2221-09306 PO Total

1-01-20-120-001-20205AdvertisingMILLVILLE ARMY AIRFIELD MUSEUM2021 MILLVILLE WHEELS & WINGS

500.0021-09324 PO Total

1-01-20-120-001-20205AdvertisingVIP DISCOUNT ADVERTISING, LLCFULL COLOR ADVERTISEMENT

335.0021-09682 PO Total


Trust Fund Accts

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

627.2321-01102 PO Total

T-03-08-501-120-20280Outside Reproduction ServiceAVENU INSIGHTS & ANALYTICS LLCDISASTER RECOVERY

1,667.0021-03911 PO Total

T-03-08-501-120-20280Outside Reproduction ServiceAVENU INSIGHTS & ANALYTICS LLCESTIMATED MICROFILM IMAGE

321.8121-06429 PO Total

T-03-08-501-120-20217Professional ServicesAT&T MOBILITYAT&T MOBILITY SERVICE FOR

164.9621-09229 PO Total

T-03-08-501-120-20370Equipment Srv. Maintenance AgreementsXEROX CORPORATIONMARKET CODE: 6604-5

MARKET CODE: WFCNTRNL4

256.0121-09887 PO Total

T-03-08-501-120-20217Professional ServicesAT&T MOBILITYAT&T MOBILITY SERVICE FOR

164.9621-10143 PO Total


Item Description

9/13/2021 37

PO Number



58,583.49County Clerk Dept Total

County College

Current Fund Accts

1-01-29-395-002-20201OUT OF COUNTY COLLEGE REIMBURSEMENT - OECAMDEN COUNTY COLLEGEINVOICE AR106803

295.6421-09202 PO Total

1-01-29-395-002-20201OUT OF COUNTY COLLEGE REIMBURSEMENT - OEMERCER CO. COMMUNITY COLLEGEINVOICE 13161

2,613.7521-09203 PO Total

1-01-29-395-001-20201GLOUCESTER COUNTY COLLEGE - OTHER EXPENSROWAN COLLEGE SOUTH JERSEYQUARTERLY PAYMENT FOR THE

1,775,000.0021-09922 PO Total

1,777,909.39Current Fund Total

1,777,909.39County College Dept Total


Item Description

9/13/2021 38

PO Number


County Counsel

Current Fund Accts


195.4421-00138 PO Total


152.9621-00139 PO Total

1-01-20-155-001-20375Office Machine RepairE.C.P. BUSINESS MACHINESINVOICE# 26459

49.5021-08491 PO Total

1-01-20-155-001-20410Office SuppliesW.B. MASON CO.,INC.FLAGSHIP PREMIUM COPY PAPER,

161.2221-08801 PO Total

1-01-20-155-001-20217Professional ServicesPRINCETON PROFFESSION CARE LLCProfessional Services

350.0021-09529 PO Total

1-01-20-155-001-20265Legal ServicesJOHN A. ALICE, ESQLegal Services Regarding

6,650.0021-09608 PO Total

1-01-20-155-001-20217Professional ServicesMOLINARI & ASSOCIATES, P.C.Professional Services RE:

5,600.0021-09610 PO Total

1-01-20-155-001-20410Office SuppliesW.B. MASON CO.,INC.UNIVERSAL BUSINESS ENVELOPE,

PILOT VBALL GRIP RETRACTABLE

UNIVERSAL JAW STYLE STAPLE

UNIVERSAL TOP TAB MANILA FILE


Item Description

9/13/2021 39

PO Number


62.4321-09620 PO Total

1-01-20-155-001-20410Office SuppliesALLIED DOCUMENT SOLUTIONS SERVHP LASER JET Q2612AC

114.7521-09673 PO Total

1-01-20-155-001-20265Legal ServicesPARKER MC CAYLegal Services regarding

8,075.0021-09739 PO Total

1-01-20-155-001-20410Office SuppliesABOVE ALL ENGRAVINGORDER# 5177H

SHIPPING

37.0021-10014 PO Total


21,448.30County Counsel Dept Total


Item Description

9/13/2021 40

PO Number


Disabled

Current Fund Accts

1-01-27-331-001-20299Other ExpensesDREW & ROGERS, INCITEM #BVAHB-DMIOS, 28"

ITEM # KXVCB-FBEAU, 6'

350.5421-08279 PO Total

1-01-27-331-001-20911Educational Materials MAXI-AIDS CORPORATIONITEM # 188701, REIZEN TALK

ITEM # 4556349, DURACELL AAA

ITEM # 4723640, LP CHECK/

ITEM # 502560, SM ORANGE

ITEM # 506579, SAY WHEN 2

ITEM # 521798, BLK/GREEN

ITEM # 607649, MAXTV GLASSES.

ITEM # 704013, REIZEN TLK

ITEM # 704014, REIZEN TLK

ITEM # 7040936, WALL CLOCK

ITEM # 9254552, REIZEN BIG

ITEM # 200051, SCANMARKER

ITEM # 99*6685W, TALKING

SHIPPING CHARGES

ITEM # 201223, GIANT PRINT


Item Description

9/13/2021 41

PO Number


1-01-27-331-001-20911Educational Materials MAXI-AIDS CORPORATIONITEM # 2092343, SUPERIOR

ITEM # 250273, WHT M RND TOP

ITEM # 252760 M ORANGE RND

ITEM # 302125 OLYMPUS VOICE

ITEM # 306043, COLORINO COLOR

ITEM # 4556133 DURACELL AA

999.9621-09032 PO Total

1-01-27-331-001-20921Meetings, Memberships and DuesLEE DILISCIANDROREIMBURSEMENT FOR MEMBERHSIP

229.0021-09625 PO Total

1-01-27-331-001-20299Other ExpensesLEE DILISCIANDROREIMBURSEMENT FOR ONLINE

745.0021-09626 PO Total

1-01-27-331-001-20921Meetings, Memberships and DuesEIKOFAN TAKAHIRAARTIST SUPPLIES AND

400.0021-09749 PO Total

1-01-27-331-001-20299Other ExpensesAMAZON CAPITAL SERVICES INC.BOOK ENTITLED "HIGH SCHOOL

38.0721-09909 PO Total


Grant Fund Accts

G-02-20-385-331-20299Outside ServicesWOOLWICH TOWNSHIPTO PROVIDE SERVICES IN

2,250.0020-08509 PO Total

G-02-20-385-331-20299Outside ServicesWASHINGTON TOWNSHIPTO PROVIDE SERVICES IN


Item Description

9/13/2021 42

PO Number


4,700.0020-08515 PO Total

G-02-20-385-331-20299Outside ServicesMONROE TOWNSHIPTO PROVIDE SERVICES IN

1,660.0020-08522 PO Total

G-02-20-385-331-20299Outside ServicesGREENWICH TOWNSHIPTO PROVIDE SERVICES IN

2,431.5720-08524 PO Total

G-02-21-385-331-20201Other ExpensesAMAZON CAPITAL SERVICES INC.ITEM # B07DFGW1JZ, EMPTY

ITEM # B07L7TWMXZ, M&M'S MILK

47.9921-09025 PO Total

G-02-21-386-331-20299Other Outside ServicesBELLIA OFFICE PRODUCTS CODOUBLE SIDED LAWN SIGNS FOR

250.0021-09573 PO Total

G-02-21-386-331-20930Education & TrainingNJ ASSN.OF COUNTY ALLI.COORDINNJ ASSOCIATION OF COUNTY

75.0021-09624 PO Total

G-02-21-385-331-20201Other ExpensesAMAZON CAPITAL SERVICES INC.CREATIVE COVERING ROLL

ULTRAPRO BLACK GE 25 FT

57.5821-09764 PO Total


14,234.71Disabled Dept Total


Item Description

9/13/2021 43

PO Number


Division of Land Preservation

Trust Fund Accts

T-03-08-509-372-20215Consultants, Surveys, and AppraisalsFEDERICI & AKIN P.A.Professional Services

770.0021-04937 PO Total

T-03-08-509-372-20850Reproduction Machine RentalRICOH USA, INC.Reproduction Machine Rental

359.6821-08911 PO Total

T-03-08-509-372-20202TaxesBOROUGH OF NATIONAL PARKProperty Tax-Open Space

1,022.7721-09488 PO Total

T-03-08-509-372-20440ClothingACE SCREEN PRINTING

354.0021-09658 PO Total


2,506.45Division of Land Preservation Dept Total


Item Description

9/13/2021 44

PO Number


Division of Senior Services

Current Fund Accts

1-01-27-332-001-20431Kitchen SuppliesCAMDEN BAG & PAPER CO., INC.Serv-A-Tray Supplies

Item #4 - Foam Cup Lids

Item #16 - Sandwich Bags

1,126.0021-09578 PO Total

1-01-27-332-001-20430FoodAULETTO ENTERPRISES INCSAT/WKND Lunch Meals

5. SERV-A-TRAY LUNCH MEALS

33,091.1121-09800 PO Total


Grant Fund Accts

G-02-21-501-002-20850Reproduction Machine Rental - AdminRICOH USA, INC.Copier Rental-2021 Aging/Admin

332.3621-00492 PO Total

G-02-21-501-017-20967Housekeeping Services - FFPALL ABOUT CARE LLC.HOUSKEEPING/CHORE SERVICES

85.0021-04348 PO Total

G-02-21-501-029-20982Caregiver Support - CARES IIIEPROFESSIONAL PULMONARY SEBariatric Wheelchair / Aging

595.0021-07127 PO Total

G-02-21-501-028-20499Carwes C@ - MiscellaneousTAG'S AUTO SUPPLY INCBooster Pac / Serv-A-Tray

175.2521-08820 PO Total

G-02-21-501-027-20974Senior Reach - CARES BWEISS TRUE VALUE HARDWAREAir Conditioner/Senior Reach


Item Description

9/13/2021 45

PO Number


159.0021-09225 PO Total

G-02-21-501-004-20217Professional Services - C1GENE LOMBARDI2021 Sr. Picnic Entertainment

400.0021-09366 PO Total

G-02-21-501-005-20970Travel - C2ED MANNIONMileage Reimbursement - SAT

98.5621-09368 PO Total

G-02-21-501-020-20435Flowers - CAA HDMAMAZON CAPITAL SERVICES INC.Senior Picnic Decorations

ORDER # 111-9301313-3009832

ORDER # 111-3509724-1689829

ORDER # 111-8048356-5603459

ORDER # 111-4421411-5930663

ORDER # 111-8202729-5545010

ORDER # 111-0331538-7465022

ORDER # 111-0918859-3213809

443.7221-09387 PO Total

G-02-21-501-028-20750Telephones - CARES C2VERIZON (SR.SERVICES)Phone Bill - Site 2 (August)

58.1821-09575 PO Total


41.6121-09576 PO Total

G-02-21-501-004-20431Kitchen SuppliesCAMDEN BAG & PAPER CO., INC.Item #7 - Paper Towels

Item #14 - Trash Bags


Item Description

9/13/2021 46

PO Number


G-02-21-501-004-20431Kitchen SuppliesCAMDEN BAG & PAPER CO., INC.Item #17 - Paper Plates

445.2421-09578 PO Total

G-02-21-501-027-20974Senior Reach - CARES BPROFESSIONAL PULMONARY SEGaurdian Alert / Aging

421.9021-09580 PO Total

G-02-21-501-005-20970Travel - C2MICHELLE LANGLEYMileage Reimbursement - SAT

736.9621-09605 PO Total


53.5021-09606 PO Total


64.0021-09686 PO Total

G-02-21-501-004-20431Kitchen SuppliesCAMDEN BAG & PAPER CO., INC.Nutrition Supplies

Nibroc 16.5x14.2 White Dinner

Place Mats, White Embossed

462.5621-09748 PO Total

G-02-21-501-001-20217Professional Services - BVIEIKOFAN TAKAHIRAARTIST INSTRUCTION FEE FOR THE

1,000.0021-09749 PO Total


45.6021-09753 PO Total

G-02-21-501-005-20430Food - C2AULETTO ENTERPRISES INC2. SERV-A-TRAY LUNCH MEALS


Item Description

9/13/2021 47

PO Number


G-02-21-501-018-20430Food- SHDMAULETTO ENTERPRISES INC3. SERV-A-TRAY LUNCH MEALS

G-02-21-501-024-20430Food - NSIP4. SERV-A-TRAY LUNCH MEALS

G-02-21-501-012-20430Food - SWHDM6. WEEKEND LUNCH MEALS

8,138.5421-09800 PO Total

G-02-21-501-023-20974Medical Match - MMATLANTIC CITY ELEC (SR SERVICEEmergency Utility Payment

300.0021-09917 PO Total

G-02-21-501-005-20970Travel - C2JONES, SUSANMileage Reimbursement - SAT

47.0421-09918 PO Total

G-02-21-501-005-20970Travel - C2RICHARD GAMBALE SR.Mileage Reimbursement - SAT

G-02-21-501-012-20970Travel - SWHDMTo reimburse employee mileage

135.5221-09995 PO Total


Trust Fund Accts

T-03-08-537-332-20430Food (Nutrition)AULETTO ENTERPRISES INC7. WEEKEND LUNCH MEALS

1,914.0321-09800 PO Total

T-03-08-537-332-20430Food (Nutrition)THE WOODLAND STRING BAND, INC.Senior Picnic Entertainment

700.0021-09903 PO Total


51,070.68Division of Senior Services Dept Total


Item Description

9/13/2021 48

PO Number


Economic Development

Current Fund Accts

1-01-20-170-001-20275PrintingDREW & ROGERS, INCGLOUCESTER COUNTY WORKFORCE

220.0421-08207 PO Total

1-01-20-170-001-20921Meetings, Memberships and DuesCHAMBER OF COMMERCENETWORK CONNECTION SERIES

90.0021-08936 PO Total

1-01-20-170-001-20275PrintingBELLIA OFFICE PRODUCTS COGLOUCESTER DEPARTMENT OF

4/4 18X24 PARKING ARROW LAWN

ADDITIONAL STEP STAKES

280.0021-09147 PO Total

1-01-20-170-001-20205AdvertisingNEWSPAPER MEDIA GROUP, LLCGLOUCESTER COUNTY DEPARTMENT

2,840.0021-09148 PO Total

1-01-20-170-001-20430FoodAULETTO ENTERPRISES INCECONOMIC RECOVERY

GRATUITY

825.0021-09149 PO Total

1-01-20-170-001-20430FoodAULETTO ENTERPRISES INCGLOUCESTER COUNTY WORKFORCE

GRATUITY

742.5021-09274 PO Total

1-01-20-170-001-20275PrintingSPARK CREATIVE GROUP, LLC322 PARTNERSHIP-SITE

ECONOMIC RECOVERY REPORT


Item Description

9/13/2021 49

PO Number


1-01-20-170-001-20275PrintingSPARK CREATIVE GROUP, LLCRENTAL ASSISTANCE GRANT

2021 AD UPDATES ECONOMIC DEV

RENTAL GRANT/SMALL BUSINESS

GLOUCESTER COUNTY TOURISM

MICROBUSINESS GRANT PROGRAM

VIRTUAL JOB FAIR FLYERS

7,381.8521-09338 PO Total

1-01-20-170-001-20217Professional ServicesSOUTH JERSEY TOURISM CORPORATIQUARTER 1 2021 MARKETING

QUARTER 2 2021 MARKETING

8,700.0021-09339 PO Total

1-01-20-170-001-20921Meetings, Memberships and DuesSOUTHERN NJ DEVELP COUNCISNJDC'S 2021 DOT PUBLIC POLICY

80.0021-09545 PO Total

1-01-20-170-001-20910Books and SubscriptionsMICHELLE GIULIANI-SHIREYREIMBURSEMENT FOR APPOINTMENT

550.0021-09546 PO Total

1-01-20-170-001-20205AdvertisingPENN JERSEY ADVANCE CENTRALGLOUCESTER COUNTY ECONOMIC

5,419.0021-09553 PO Total

1-01-20-170-001-20850Reproduction Machine RentalE.C.P. BUSINESS MACHINESSERVICE CONTRACT ON

250.0021-09679 PO Total

1-01-20-170-001-20850Reproduction Machine RentalRICOH USA, INC.DEPARTMENT OF ECONOMIC DEVELOP

210.2321-09680 PO Total


Item Description

9/13/2021 50

PO Number


1-01-20-170-001-20275PrintingDEPTFORD SIGNARAMASHOP LOCAL WINDOW CLINGS

695.0021-09902 PO Total


Grant Fund Accts

G-02-20-082-170-20228Literacy - Workforce Learning LinkROWAN COLLEGE SOUTH JERSEYSHARED SERVICE AGREEMENT:

2,075.2720-07541 PO Total

G-02-20-084-001-20850Copy Machine Rent (OWA-Participant Cost)RICOH USA, INC.2018 AJC COPIER LEASE

129.8520-08784 PO Total

G-02-20-081-002-20993Indirect/Facility Cost - Admin (Other)ROWAN COLLEGE OF SOUTH JERSEYGLOUCESTER COUNTY WORKFORCE

G-02-20-081-002-20810Building Rental - One Stop Lease

G-02-20-081-003-20810

G-02-20-081-003-20993Indirect/Facility Costs (Admin NPS)


G-02-20-084-001-20910Books/Subscript (Ed & Train-Staff Cost)

G-02-20-084-002-20810Building Rental (OWA-Oarticipant Cost)

G-02-20-084-002-20910Building Rental Admin

G-02-20-084-001-20810Building Rental - (OWA-Participant Cost)

G-02-20-081-001-20992Indirect/Facility Costs (Program NPS-Oth

5,380.2120-09872 PO Total

G-02-20-084-002-20810Building Rental (OWA-Oarticipant Cost)ROWAN COLLEGE OF SOUTH JERSEYGLOUCESTER COUNTY AMERICAN


Item Description

9/13/2021 51

PO Number


G-02-20-084-001-20810Building Rental - (OWA-Participant Cost)ROWAN COLLEGE OF SOUTH JERSEYGLOUCESTER COUNTY AMERICAN


G-02-20-081-002-20810

G-02-20-081-001-20992Indirect/Facility Costs (Program NPS-Oth

5,214.1420-09873 PO Total

G-02-20-084-002-21227GA/SNAP - LiteracyROWAN COLLEGE AT GLOUC. CO.SHARED SERVICES AGREEMENT:

G-02-20-084-001-21227TANF - Literacy

G-02-20-084-002-21227GA/SNAP - Literacy

G-02-20-084-001-21227TANF - Literacy

43,463.9220-10657 PO Total

G-02-20-081-003-21299ITA's Dislocated WorkerABUNDANT TRAINING INSTIT. INC.CAROLINA MCVEY

1,528.1121-04384 PO Total

G-02-20-081-003-21299ITA's Dislocated WorkerMIKE'S DRIVING SCHOOL,INC.OSCAR FIGUEROA

4,980.0021-07529 PO Total

G-02-18-086-170-21298Get Into Energy(GIE) Math Test WorkshopROWAN COLLEGE AT GLOUC. CO.GLOUCESTER COUNTY

10,000.0021-07815 PO Total

G-02-20-081-001-21299Adult ITA's (Training Contracts)ASI CAREER INSTITUTEREGINA JENKINS

4,000.0021-08186 PO Total

G-02-21-081-003-20850Copy Machine RentalRICOH USA, INC.ORDER FOR RICOH MP7503SP

G-02-21-081-001-20850Reproduction Machine Rental - Other


Item Description

9/13/2021 52

PO Number


G-02-21-081-002-20850Copy Machine RentalRICOH USA, INC.ORDER FOR RICOH MP7503SP

389.1621-08799 PO Total

G-02-21-081-001-20921Meetings, Dues - Conf & TrainingsGSETA2021-2022 MEMBERSHIP DUES

G-02-20-081-002-20921Meetings & Dues (Conf & Training)

G-02-20-081-001-20921Meetings, Dues (Conf & Training)

G-02-21-084-001-20921Meetings/Memberships (Ed & Train-Staff C

G-02-21-081-002-20921Meetings, Dues

G-02-20-081-003-20921Meetings/Dues (Conf & Training)

G-02-21-081-003-20921Meetings, Dues

G-02-21-081-001-20921Meetings, Dues - Conf & Trainings

G-02-21-081-002-20921Meetings, Dues

G-02-21-081-003-20921

G-02-21-084-001-20921Meetings/Memberships (Ed & Train-Staff C

1,400.0021-09314 PO Total

G-02-21-094-170-21285Rental AssistanceGC EMERGENCY RENTAL ASSISTANCELandlord Claims 8/26/21

Utilities Claims 8/26/21

399,316.6321-09950 PO Total


506,160.91Economic Development Dept Total


Item Description

9/13/2021 53

PO Number


Election Board

Current Fund Accts

1-01-20-121-001-20410Office SuppliesW.B. MASON CO.,INC.HP DESIGNJET BRIGHT WHITE

49.4221-02849 PO Total

1-01-20-121-001-20299Other Outside ServicesAMERICAN SECURITY CABINETSKIOSK COVERS FOR OUR

FREIGHT

2,165.4021-05739 PO Total

1-01-20-121-001-20850Reproduction Machine RentalRICOH USA,INCMONTHLY COPIER FEE

145.8621-09077 PO Total

1-01-20-121-001-20532Machine and Equipment Maint MaterialsU.S. LUMBER,INC20 PIECES OF SHEET ROCK

1,496.0021-09342 PO Total

1-01-20-121-001-20299Other Outside ServicesNASH ENGRAVING INCELECTION MACHINE TAGS

NAME PLATE 2X10 BLACK /WHITE

3,750.7521-09455 PO Total

1-01-20-121-001-20205AdvertisingNJ ADVANCE MEDIA - LEGAL ADSELECTION COMMISSIONERS PUBLIC

13.3521-09900 PO Total


Prior Year Fund Accts

0-01-20-121-001-20299Other Outside ServicesW.B. MASON CO.,INC.UNIVERSAL CLEAR BADGE HOLDERS

48.1520-08540 PO Total


Item Description

9/13/2021 54

PO Number


48.15Prior Year Fund Total

7,668.93Election Board Dept Total


Item Description

9/13/2021 55

PO Number


Emergency Mgt.

Capital Fund Accts

C-04-18-020-250-20201AmbulancesEXCELLANCE, INC.PURCHASE OF FOUR (4) TYPE III

C-04-19-020-250-20201BALANCE OF LINE ONE

C-04-20-020-250-20201BALANCE

553,200.0020-08735 PO Total

C-04-20-020-250-20205Station UpdatesWEISS TRUE VALUE HARDWAREIPORT LAUNCH RUGGED FOR IPAD

MULTI PURPOSE DROP BOX KEYEDC-04-21-020-250-20205

BALANCE FOR ABOVE

1,858.8221-08009 PO Total

C-04-20-020-250-20201AmbulancesEXCELLANCE, INC.CHANGE ORDER FOR FOUR

2,658.4521-08268 PO Total

C-04-20-020-250-20006EMS Station Start Up - Deptford/MonroeBACH ASSOC PCINVOICE# 23917

200.0021-09340 PO Total

C-04-20-020-250-20201AmbulancesEXCELLANCE, INC.CHANGE ORDER FOR FOUR

4,101.9321-09351 PO Total


Current Fund Accts

1-01-25-250-001-20750TelephonesCOMCASTACCOUNT# 8499050990056059

107.1921-00564 PO Total


Item Description

9/13/2021 56

PO Number


1-01-25-250-002-20441Uniform PurchaseACTION UNIFORM COMPANY, LLCPURCHASE OF EMS UNIFORMS

8,418.4921-00706 PO Total

1-01-25-250-001-20441Uniform PurchaseACTION UNIFORM COMPANY, LLCPURCHASE OF PST UNIFORMS

5,065.3921-00707 PO Total

1-01-25-250-001-20850Reproduction Machine RentalRICOH USA, INC.COPIER RENTAL - ALT EOC

92.8121-01115 PO Total

1-01-25-250-001-20750TelephonesCORPORATE TRANSLATION SERV INCINTERPRETATION SERVICES

114.7321-01129 PO Total

1-01-25-250-001-20850Reproduction Machine RentalRICOH USA, INC.INCREASE

310.6221-01193 PO Total

1-01-25-250-001-20850Reproduction Machine RentalRICOH USA, INC.COPIER RENTAL - ERC FRONT DESK

93.5921-01728 PO Total

1-01-25-250-001-20850Reproduction Machine RentalRICOH USA, INC.COPIER RENTAL - FM'S OFFICE

92.8121-01729 PO Total

1-01-25-250-001-20850Reproduction Machine RentalRICOH USA, INC.COPOIER RENTAL - EOC

88.8821-02515 PO Total

1-01-25-250-001-20750TelephonesCOMCASTEMERGENCY RESPONSE ALT EOC

148.5221-02711 PO Total

1-01-25-250-002-20299Other ExpensesDM MEDICAL BILLINGS LLC.PAYMENT FOR EMS BILLING


Item Description

9/13/2021 57

PO Number


3,456.9821-03548 PO Total

1-01-25-250-002-20370Equipment Svc Maintenance AgreementsCLEAN AIR COMPANY, INCANNUAL PREVENTATIVE

ANNUAL PREVENTATIVE parts alow1-01-25-250-002-20305Auto and Truck Repairs

ANNUAL PREVENTATIVE

5,531.0321-05645 PO Total

1-01-25-250-002-20305Auto and Truck RepairsW. W. GRAINGER, INC.2JGK5 DECKING, STEEL WIRE,

328.3221-07373 PO Total

1-01-25-250-002-20217Professional ServicesCOOPER UNIV.PHYSICIANS-EmerMedPAYMENT FOR EMS MEDICAL

5,000.0021-08061 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesAIRGAS USA, LLCPAYMENT FOR EMS OXYGEN AND

25.0021-08469 PO Total

1-01-25-250-001-20652Data Processing EquipmentSOUTHERN COMPUTER WAREHOUSE INQUOTE# 100313233

1-01-25-250-002-20652QUOTE 100312994

195.2421-08696 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesSTRYKER SALES CORPORATIONQUOTE# 10401131

QUOTE# 10400758

GENERAL FREIGHT CHARGE $41.04

1,580.9721-08706 PO Total

1-01-25-250-001-20410Office SuppliesSTAPLES ADVANTAGESTANDING DESK CONVERTER


Item Description

9/13/2021 58

PO Number


147.0221-08786 PO Total

1-01-25-250-001-20370Equipment Svc Maintenance AgreementsKISTLER O'BRIENFM200 SYSTEM SMOKE DETECTORS

2,009.0021-08860 PO Total

1-01-25-250-002-20305Auto and Truck RepairsTOPS & TRIM LLCREPAIR OF UPHOLSTERY & PADDING

340.0021-08889 PO Total

1-01-25-250-002-20305Auto and Truck RepairsAPPEARANCE RECONDITIONINGREPAIR OF GCEMS AMBULANCE

1,775.0021-09061 PO Total

1-01-25-250-002-20305Auto and Truck RepairsMERCEDES BENZ OF FORT WASHING.INVOICE# 484965

7,754.0921-09256 PO Total

1-01-25-250-002-20930Education and TrainingFILE OF LIFE FOUNDATIONREFERENCE# NJ_C_GCEMS_PQ

FILE OF LIFE -CARDS

SHIPPING

2,293.0021-09262 PO Total

1-01-25-250-001-20750TelephonesVERIZON WIRELESS 22-3372889COUNTY CELL PHONES

8,319.2321-09489 PO Total

1-01-25-250-001-20750TelephonesVERIZON WIRELESS 22-3372889ACCOUNT# 512100959-00001

1,699.5321-09490 PO Total

1-01-25-250-001-20410Office SuppliesALETE PRINTINGPRINTY 4926 1-1/2 X 3

SHIPPING


Item Description

9/13/2021 59

PO Number


34.6521-09569 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesW. W. GRAINGER, INC.QUOTE# 2048433620

1-01-25-250-002-20305Auto and Truck RepairsQUOTE# 2048425488

ADJUSTABLE TRI BALL MOUNT

220.4721-09570 PO Total

1-01-25-250-002-20930Education and TrainingEMS ACADEMYINVOICE# 01-14603

1,440.0021-09571 PO Total

1-01-25-250-001-20921Meetings, Memberships and DuesNJSA OF COUNTY FIRE MARSHALS2021 DUES FOR SHAWN LAYTON

100.0021-09572 PO Total

1-01-25-250-002-20380Other Machines and Equipment RepairsHOVERTECH INTERNATIONALINVOICE# INV1637

387.2821-09581 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesAEROSOLESS MEDICAL, INC.PA# 07022021KAL

DISCOUNT

FREIGHT

5,751.5121-09622 PO Total

1-01-25-250-002-20410Office SuppliesALLIED DOCUMENT SOLUTIONS SERVTONER - CF258X

215.0021-09628 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesHENRY SCHEIN INC-MEDICAL DIVO2 CYLINDER WRENCH

TRAUMA DRESSING

5 X 9 DRESSING


Item Description

9/13/2021 60

PO Number


1-01-25-250-002-20450Medical & Dental SuppliesHENRY SCHEIN INC-MEDICAL DIV4 X 4 DRESSING

BP CUFF - CHILD

BP CUFF - INFANT

4 X 4 DRESSING

592.9021-09670 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesV.E. RALPH & SON INCYANKAUER SUCTION CATH W/ TUB.

COLD PACKS

EMERGENCY BLANKETS

623.2021-09671 PO Total

1-01-25-250-002-20305Auto and Truck RepairsW. W. GRAINGER, INC.BALL PIN RECEIVER LOCK

SNAP, TRIGGER

55.0221-09754 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesWEISS TRUE VALUE HARDWARETRANSACTION# D4052

1-01-25-250-002-20540Janitorial SuppliesTRANSACTION# D4053

74.7121-09756 PO Total

1-01-25-250-001-20930Education and TrainingNECIINVOICE# 162119

1,894.9521-09767 PO Total

1-01-25-250-001-20234Professional Health Care ServicesAMBASSADOR MEDICAL SERVICESINVOICE 174603

174.0021-09885 PO Total

1-01-25-250-002-20652Data Processing EquipmentBURI, BRIANREIMBURSEMENT FOR REPAIR


Item Description

9/13/2021 61

PO Number


350.8021-09889 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesWOODY'S ASPE, LLCINVOICE# 36336

320.4521-09890 PO Total

1-01-25-250-002-20540Janitorial SuppliesCOCKRELL, MICHELLEREIMBURSEMENT FOR CLEANING

53.4221-09912 PO Total

1-01-25-250-002-20380Other Machines and Equipment RepairsSTRYKER SALES CORPORATIONPA0812021KAL

1-01-25-250-002-20450Medical & Dental SuppliesSHIPPING

104.2221-09914 PO Total

1-01-25-250-002-20305Auto and Truck RepairsVCI EMERGENCY VEHICLE SPECIALIPARTS TICKET# 0006049

88.6021-09916 PO Total

1-01-25-250-002-20450Medical & Dental SuppliesCOMMON CENTS EMS SUPPLY, LLCINVOICE# 36501

317.8821-09955 PO Total

1-01-25-250-002-20305Auto and Truck RepairsVINELAND AUTO ELECTRIC INCINVOICE# 330539

156.0021-09956 PO Total

1-01-25-250-002-20930Education and TrainingLOVELL, ANDREW TREIMBURSEMENT FOR

120.0021-10157 PO Total


Grant Fund Accts

G-02-21-200-000-19212Vaccination Program & Site ExpensesBOUND TREE MEDICAL, LLCVACCINATION MEGA SITE-SUPPLIES

UNDERPAD, "23in x 24in" chux


Item Description

9/13/2021 62

PO Number


G-02-21-200-000-19212Vaccination Program & Site ExpensesBOUND TREE MEDICAL, LLCCOTTON BALLS, MED NON-STERILE

SHARP CONTAINER HINGED CASKET

CURAPLEX SHARP CONTAINER

CURAPLEX NON-STERILE GAUZE

2,269.8021-02794 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesUNITED SITE SERVICES, INC.COVID-19 EMERGENCY

328.1321-05710 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesUNITED SITE SERVICES, INC.COVID-19 EMERGENCY

3,927.5021-05711 PO Total

G-02-21-200-000-20209Local Fiscal Recovery Funds - OTHERCOMPDATA SYSTEMSESTIMATE 1012

UHF RFID RAT TAIL LABEL

SHIPPING

2,025.1421-07165 PO Total

G-02-21-200-000-20209Local Fiscal Recovery Funds - OTHERU.S. LUMBER,INCSHEETROCK (FIRE RATED) 1/2"

METAL STUDS 10'

3 1/2 METAL TRACK

JOINT COMPOUND 5 GALLON BLUE

JOINT COMPOUND 5 GALLON GREEN

2X2 CEILING TILE USG 2115 BY

4,581.3621-08256 PO Total


Item Description

9/13/2021 63

PO Number


G-02-21-200-000-20209Local Fiscal Recovery Funds - OTHERCOMPDATA SYSTEMSESTIMATE 4021

ESTIMATE SHIPPING

3,825.6321-08705 PO Total

G-02-21-200-000-20209Local Fiscal Recovery Funds - OTHERHARRING FIRE PROTECTION LLCQUOTE 7/15/21 - BOE

9,000.0021-08741 PO Total

G-02-21-200-000-20209Local Fiscal Recovery Funds - OTHERTRANSOURCE SERVICES CORP.CAT 6 30' PATCH CABLE

647.0021-09259 PO Total

G-02-21-200-000-20209Local Fiscal Recovery Funds - OTHERSOLVIX SOLUTIONS, LLCUBIQUITI U FIBER SFP

10GB FIBER PATCH CABLE

355.0021-09260 PO Total

G-02-21-200-000-20209Local Fiscal Recovery Funds - OTHERSOUTHERN COMPUTER WAREHOUSE INUBIQUITI ISOSTATION WIRELESS

1,092.7021-09261 PO Total

G-02-21-200-000-20209Local Fiscal Recovery Funds - OTHERCMS COMMUNICATIONSCISCO SFP (MINI-GBIC) TRANSC

1,560.0021-09297 PO Total

G-02-21-181-000-20652Data Processing EquipmentW.B. MASON CO.,INC.CF411A CYAN

CF412A MAGENTA

CF413A YELLOW

425.9421-09316 PO Total

G-02-21-181-000-20930Education & TrainingNJ PREPAREDNESS ASSOCNJ EPA Conference - Sept 19


Item Description

9/13/2021 64

PO Number


755.0021-09317 PO Total

G-02-21-200-000-19213Covid-19 Testing Program ExpensesWEISS TRUE VALUE HARDWARECOVID-19 EMERGENCY

425.2221-09363 PO Total

G-02-21-200-000-20209Local Fiscal Recovery Funds - OTHERAP PLUMBING & HEATING SUPPLYSALES ORDER #62050 - 8/5/21

ITEM #PRESS037 - 1/2" 90

ITEM #PRESS025 - 1/2" TEE

ITEM #PRESS109 - 1/2" CAP

ITEM #HANH285- 3/8" BALV THRD

ITEM #HAHN024 - 1/2" COPPER

ITEM #AROD17 - 3/8" X 6' GALV

ITEM #COPA005 - 1/2" L HARD

201.7821-09453 PO Total


ITEM #FACA101- 1 1/4" X 6"

ITEM - 30" X 22" CULTURED

ITEM #PANA12 - FV-0511VQ1

ITEM #PUMP032A - LIBERTY

ITEM #PUMP032B - LIBERTY

ITEM - 30" WOLF VANITY WHT

ITEM CHICAGO AUTO FAUCET W/


Item Description

9/13/2021 65

PO Number


G-02-21-200-000-20209Local Fiscal Recovery Funds - OTHERAP PLUMBING & HEATING SUPPLYITEM #CHICAGO SINGLE HOLE DECK

ITEM #GRAB42 -42" S/S GRAB BAR

ITEM #GRAB36 -36" S/S GRAB BAR

3,830.1921-09454 PO Total

G-02-21-200-000-20209Local Fiscal Recovery Funds - OTHERJILL CHELLMILEAGE REIMBURSEMENT/NURSING

40.8821-09507 PO Total

G-02-21-200-000-20295Disinfection/Cleaning ServicesGLOUCESTER CO IMPROVEMENT AUTHSHARED SERVICE

GRANT FACILITY MANAGEMENT

117,207.0021-09536 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesWEISS TRUE VALUE HARDWARECOVID-19 EMERGENCY

192.4321-09567 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesROWAN COLLEGE OF SOUTH JERSEYINVOICE# 6546.76

INVOICE# 3628.48

10,175.2421-09585 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesMCKESSON MEDICAL-SURGICALCOVID 19 TEST KITS/NURSING

6,566.3021-09640 PO Total

G-02-21-200-000-19213Covid-19 Testing Program ExpensesTRANSOURCE SERVICES CORP.TRIPP LITE 9U WALL MOUNT RACK

G-02-21-200-000-20209Local Fiscal Recovery Funds - OTHER

4,462.2021-09717 PO Total

G-02-21-200-000-18289Clayton Pub Works Pole Barn/Vaccine BldgSOUTH STATE INCAS PER PD 21-002


Item Description

9/13/2021 66

PO Number


71,165.7721-09720 PO Total

G-02-21-200-000-19213Covid-19 Testing Program ExpensesWEISS TRUE VALUE HARDWARECOVID-19 EMERGENCY

16.9821-09723 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesAT&TCOVID IPADS

2,450.8121-09750 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesLISA ANGELOTTI-GEDAKA21.75 hrs per end 8/22/21

1,087.5021-09775 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesDEBRA BASZCZUK6 hrs per end 8/22/21

300.0021-09776 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesAMY BERINGER6.25 hrs per end 8/22/21

312.5021-09777 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesKRISTEN CARAKER62 hrs per end 8/22/21

2,075.0021-09778 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesDEVON CHAMBERS18.25 hrs per end 8/22/21

912.5021-09779 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesALEXIS CIANCI6 hrs per end 8/22/21

300.0021-09780 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesAMANDA COLLI6 hrs per end 8/22/21

300.0021-09781 PO Total


Item Description

9/13/2021 67

PO Number


G-02-21-200-000-19212Vaccination Program & Site ExpensesBRIDGET DEMORE18.25 hrs per end 8/22/21

912.5021-09782 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesLYNETTE FOSTER18.5 hrs per end 8/22/21

925.0021-09785 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesRILEY HUSTON12 hrs per end 8/22/21

600.0021-09786 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesNERIA IDULSA34.75 hrs per end 8/22/21

1,737.5021-09787 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesZACHARIAH JACKSON5 hrs per end 8/22/21

250.0021-09788 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesELLEN JONES12.75 hrs per end 8/22/21

637.5021-09789 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesHOPE KELLER18.25 hrs per end 8/22/21

912.5021-09790 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesKELLY KOVALESKI37.5 hrs per end 8/22/21

1,875.0021-09804 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesIRMA LORENZANA18.25 hrs per end 8/22/21

912.5021-09805 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesGINA MACCARONE31 hrs per end 8/22/21


Item Description

9/13/2021 68

PO Number


1,550.0021-09806 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesSUSAN MALTMAN12.25 hrs per end 8/22/21

612.5021-09807 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesCATHERINE MCNULTY6.25 hrs per end 8/22/21

312.5021-09808 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesBARBARA O'LEARY6.25 hrs per end 8/22/21

312.5021-09809 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesGIANNA PRUDENTE24.25 hrs per end 8/22/21

1,212.5021-09810 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesANNETTE REITER14.25 hrs per end 8/22/21

712.5021-09811 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesTARA SMITH12 hrs per end 8/22/21

600.0021-09812 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesVERONICA SNYDER26.5 hrs per end 8/22/21

1,325.0021-09813 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesLORI URRASIO21 hrs per end 8/22/21

1,050.0021-09814 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesMADISON WILLIAMS24.75 hrs per end 8/22/21

1,237.5021-09815 PO Total


Item Description

9/13/2021 69

PO Number


G-02-21-200-000-19212Vaccination Program & Site ExpensesKATERINE ABREU2 hrs per end 8/22/21

60.0021-09816 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesOLUWATOYIN AKANJI18 hrs per end 8/22/21

540.0021-09817 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesMITCHEL BARON6 hrs per end 8/22/21

180.0021-09818 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesTAYLOR BRUNER18.25 hrs per end 8/22/21

547.5021-09819 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesLINDSEY BURNS35.75 hrs per end 8/22/21

1,072.5021-09820 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesJULIA CAIRA15.5 hrs per end 8/22/21

465.0021-09821 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesGRACE CHELL12.5 hrs per end 8/22/21

375.0021-09822 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesNEENA CLARK15.75 hrs per end 8/22/21

472.5021-09823 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesROBERT COOPER29.5 hrs per end 8/22/21

885.0021-09824 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesESTHER DEDE23.75 hrs per end 8/22/21


Item Description

9/13/2021 70

PO Number


712.5021-09825 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesJUDE DEDE11.75 hrs per end 8/22/21

352.5021-09826 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesAMBER EADLINE18.25 hrs per end 8/22/21

547.5021-09827 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesJORDYN ELKAN18.25 hrs per end 8/22/21

547.5021-09828 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesPRIMA GARCIA36.5 hrs per end 8/22/21

1,095.0021-09829 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesMARY GEDAKA21.25 hrs per end 8/22/21

637.5021-09830 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesJAKE HARTMAN24.25 hrs per end 8/22/21

727.5021-09831 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesCLARK HOROWITZ24 hrs per end 8/22/21

720.0021-09832 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesKYLEE JONES12 hrs per end 8/22/21

360.0021-09833 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesHANNAH KOSE41 hrs per end 8/22/21

1,230.0021-09834 PO Total


Item Description

9/13/2021 71

PO Number


G-02-21-200-000-19212Vaccination Program & Site ExpensesKATHERINE LEE10 hrs per end 8/22/21

300.0021-09835 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesALEXANDRU LIBBY35.25 hrs per end 8/22/21

1,057.5021-09836 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesGIOVANNA MARCHESE12 hrs per end 8/22/21

360.0021-09837 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesKEYANNA MEADE23.5 hrs per end 8/22/21

705.0021-09838 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesMARGARET NEAL12.5 hrs per end 8/22/21

375.0021-09840 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesABIGAIL OSBORNE22.5 hrs per end 8/22/21

675.0021-09841 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesJOSEPH S PAVLOVSKY11.75 hrs per end 8/22/21

352.5021-09842 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesCHRISTOPHER PELLEGRINO17.25 hrs per end 8/22/21

517.5021-09843 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesALEXANDRA POOLE17.25 hrs per end 8/22/21

517.5021-09844 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesALEX RUFFALO18.25 hrs per end 8/22/21


Item Description

9/13/2021 72

PO Number


547.5021-09845 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesAVA KATHLEEN RYBICKI24.25 hrs per end 8/22/21

727.5021-09846 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesGEREMY SALLEY28.25 hrs per end 8/22/21

847.5021-09847 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesNICO SCAVETTA12 hrs per end 8/22/21

360.0021-09848 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesJULIA SCLOCCHINI18.25 hrs per end 8/22/21

547.5021-09849 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesANTHONY SILVESTRI24.25 hrs per end 8/22/21

727.5021-09850 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesJOSHUA SNYDER30.75 hrs per end 8/22/21

922.5021-09851 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesANDREW STRING25.25 hrs per end 8/22/21

757.5021-09852 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesANGELIQUE SZYMANSKI12 hrs per end 8/22/21

360.0021-09853 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesCEDRIC THOMPSON23.75 hrs per end 8/22/21

712.5021-09854 PO Total


Item Description

9/13/2021 73

PO Number


G-02-21-200-000-19212Vaccination Program & Site ExpensesTYLER UMPHRED35.75 hrs per end 8/22/21

1,072.5021-09855 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesCELIA VOLTAGGIO24 hrs per end 8/22/21

720.0021-09856 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesMIKENZIE WENGERT34.5 hrs per end 8/22/21

1,035.0021-09857 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesDANIEL WOLLERMANN36.25 hrs per end 8/22/21

1,087.5021-09858 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesCHELSEA ZACKEY17.75 hrs per end 8/22/21

532.5021-09859 PO Total


SALES ORDER #61904 - 7/30/21

SALES ORDER #61859 - 7/29/21

508.7521-09930 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesW. W. GRAINGER, INC.QUOTE# 2048616956 8/31/21

ITEM# 9HUR1 FOLDING CHAIR,

3,739.3521-10028 PO Total

G-02-21-200-000-20295Disinfection/Cleaning ServicesGERM-NIX ENTERPRISES, LLCDISINFECTING OF BUILDINGS ON

29,750.0021-10035 PO Total


Item Description

9/13/2021 74

PO Number


G-02-21-200-000-19212Vaccination Program & Site ExpensesLISA ANGELOTTI-GEDAKA42.5 hrs per end 9/5/21

2,125.0021-10159 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesAMY BERINGER11.75 hrs per end 9/5/21

587.5021-10160 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesKAY BESSETTE16.5 hrs per end 9/5/21

825.0021-10161 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesKRISTEN CARAKER32.5 hrs per end 9/5/21

1,625.0021-10162 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesDEVON CHAMBERS6.25 hrs per end 9/5/21

312.5021-10163 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesAMANDA COLLI6.25 hrs per end 9/5/21

312.5021-10164 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesLYNETTE FOSTER12.5 hrs per end 9/5/21

625.0021-10165 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesRILEY HUSTON6 hrs per end 9/5/21

300.0021-10166 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesNERIA IDULSA28.5 hrs per end 9/5/21

1,425.0021-10167 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesZACHARIAH JACKSON56.5 hrs per end 9/5/21


Item Description

9/13/2021 75

PO Number


2,825.0021-10168 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesELLEN JONES13.25 hrs per end 9/5/21

662.5021-10169 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesHOPE KELLER12.5 hrs per end 9/5/21

625.0021-10170 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesKELLY KOVALESKI23.25 hrs per end 9/5/21

1,162.5021-10171 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesIRMA LORENZANA18 hrs per end 9/5/21

900.0021-10172 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesGINA MACCARONE25 hrs per end 9/5/21

1,250.0021-10173 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesSUSAN MALTMAN12.5 hrs per end 9/5/21

625.0021-10174 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesCATHERINE MCNULTY6.25 hrs per end 9/5/21

312.5021-10175 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesDAWN MOORE6.25 hrs per end 9/5/21

312.5021-10177 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesSTEPHANIE NEAL6.5 hrs per end 9/5/21

325.0021-10178 PO Total


Item Description

9/13/2021 76

PO Number


G-02-21-200-000-19212Vaccination Program & Site ExpensesGIANNA PRUDENTE30.5 hrs per end 9/5/21

1,525.0021-10179 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesANNETTE REITER20.5 hrs per end 9/5/21

1,025.0021-10180 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesTARA SMITH6 hrs per end 9/5/21

300.0021-10181 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesVERONICA SNYDER12.25 hrs per end 9/5/21

612.5021-10182 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesLORI URRASIO23.75 hrs per end 9/5/21

1,187.5021-10183 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesNINETTE VOLTAGGIO13 hrs per end 9/5/21

650.0021-10184 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesMADISON WILLIAMS37 hrs per end 9/5/21

1,850.0021-10185 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesTHERESA ZEBROWSKI6 hrs per end 9/5/21

300.0021-10186 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesOLUWATOYIN AKANJI36 hrs per end 9/5/21

1,080.0021-10187 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesMITCHEL BARON9.25 hrs per end 9/5/21


Item Description

9/13/2021 77

PO Number


277.5021-10188 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesTAYLOR BRUNER30.75 hrs per end 9/5/21

922.5021-10189 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesLINDSEY BURNS70 hrs per end 9/5/21

2,100.0021-10190 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesJULIA CAIRA5 hrs per end 9/5/21

150.0021-10191 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesNEENA CLARK9.75 hrs per end 9/5/21

292.5021-10192 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesROBERT COOPER44.75 hrs per end 9/5/21

1,342.5021-10193 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesESTHER DEDE23.75 hrs per end 9/5/21

712.5021-10194 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesJUDE DEDE31.25 hrs per end 9/5/21

937.5021-10195 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesAMBER EADLINE24 hrs per end 9/5/21

720.0021-10196 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesJORDYN ELKAN36.75 hrs per end 9/5/21

1,102.5021-10197 PO Total


Item Description

9/13/2021 78

PO Number


G-02-21-200-000-19212Vaccination Program & Site ExpensesMARY GEDAKA46.5 hrs per end 9/5/21

1,395.0021-10198 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesTREVOR HAHN23.75 hrs per end 9/5/21

712.5021-10199 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesJAKE HARTMAN36.75 hrs per end 9/5/21

1,102.5021-10200 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesCLARK HOROWITZ5.75 hrs per end 9/5/21

172.5021-10201 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesKYLEE JONES8.25 hrs per end 9/5/21

247.5021-10202 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesHANNAH KOSE19.25 hrs per end 9/5/21

577.5021-10203 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesKATHERINE LEE6.25 hrs per end 9/5/21

187.5021-10204 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesALEXANDRU LIBBY41 hrs per end 9/5/21

1,230.0021-10205 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesERIC MARSHALL6 hrs per end 9/5/21

180.0021-10206 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesKEYANNA MEADE17.75 hrs per end 9/5/21


Item Description

9/13/2021 79

PO Number


532.5021-10207 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesMARGARET NEAL36.75 hrs per end 9/5/21

1,102.5021-10208 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesABIGAIL OSBORNE11.25 hrs per end 9/5/21

337.5021-10209 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesCHRISTOPHER PELLEGRINO16.75 hrs per end 9/5/21

502.5021-10210 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesALEXANDRA POOLE17.5 hrs per end 9/5/21

525.0021-10211 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesALEX RUFFALO60.25 hrs per end 9/5/21

1,807.5021-10212 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesAVA KATHLEEN RYBICKI36.25 hrs per end 9/5/21

1,087.5021-10213 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesGEREMY SALLEY40.25 hrs per end 9/5/21

1,207.5021-10214 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesNICO SCAVETTA39.5 hrs per end 9/5/21

1,185.0021-10215 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesJULIA SCLOCCHINI21 hrs per end 9/5/21

630.0021-10216 PO Total


Item Description

9/13/2021 80

PO Number


G-02-21-200-000-19212Vaccination Program & Site ExpensesANTHONY SILVESTRI64.25 hrs per end 9/5/21

1,927.5021-10217 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesJOSHUA SNYDER16.25 hrs per end 9/5/21

487.5021-10218 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesLUKE SNYDER12.5 hrs per end 9/5/21

375.0021-10219 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesCEDRIC THOMPSON24 hrs per end 9/5/21

720.0021-10220 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesTYLER UMPHRED40.25 hrs per end 9/5/21

1,207.5021-10221 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesDANIEL WOLLERMANN54.75 hrs per end 9/5/21

1,642.5021-10222 PO Total

G-02-21-200-000-19212Vaccination Program & Site ExpensesCHELSEA ZACKEY13 hrs per end 9/5/21

390.0021-10223 PO Total


1,017,625.30Emergency Mgt. Dept Total


Item Description

9/13/2021 81

PO Number


Employee Group Ins.

Current Fund Accts

1-01-23-220-001-20254Insurance - Health MaintenanceFLAGSHIP HEALTH SYSTEMSGrou #3842-9001

12,492.1621-09742 PO Total

1-01-23-220-001-20257Insurance - Sun LifeSUN LIFE OF CANADAPolicy #9878-001

630.1821-09743 PO Total

1-01-23-220-001-20254Insurance - Health MaintenanceVISION BENEFITS OF AMERICAGroup #4151

2,009.6321-09744 PO Total

1-01-23-220-001-20255Insurance - DentalGLOUC. COUNTY INSURANCE COMM.Delta Dental - August

47,370.6721-09770 PO Total

1-01-23-220-001-20256Insurance - PrescriptionsJEFFREY WRIGHTPRESCRIPTION REIMBURSEMENT '21

143.8121-10275 PO Total

1-01-23-220-001-20256Insurance - PrescriptionsJOAN SUMMERSPRESCRIPTION REIMBURSEMENT '20

154.1621-10276 PO Total

1-01-23-220-001-20256Insurance - PrescriptionsMARGARET VANNATTA-SCHOENPRESCRIPTION REIMBURSEMENT '21

66.0021-10277 PO Total

1-01-23-220-001-20256Insurance - PrescriptionsZARRO, CAROLPRESCRIPTION REIMBURSEMENT '21

282.0221-10278 PO Total

1-01-23-220-001-20254Insurance - Health MaintenanceSTATE OF NJ084000 Active July 2021


Item Description

9/13/2021 82

PO Number


1-01-23-220-001-20256Insurance - PrescriptionsSTATE OF NJ084000 Active July 2021

1,477,533.4821-10300 PO Total

1-01-23-220-001-20254Insurance - Health MaintenanceSTATE OF NJ084000 Retirees September 2021

570,969.5221-10301 PO Total

1-01-23-220-001-20254Insurance - Health MaintenanceSTATE OF NJ157100 Active SS July 2021

192,681.7321-10302 PO Total

1-01-23-220-001-20254Insurance - Health MaintenanceSTATE OF NJ157100 Retirees SS September

99,052.3921-10303 PO Total



0-01-23-220-001-20256Insurance - PrescriptionsJOAN SUMMERSPRESCRIPTION REIMBURSEMENT '20

190.2921-10276 PO Total


2,403,576.04Employee Group Ins. Dept Total


Item Description

9/13/2021 83

PO Number


Engineering

Capital Fund Accts

C-04-18-013-165-13214Long Life Striping (FA)ZONE STRIPING INC.CONSTRUCTION CONTRACT FOR

53,433.5820-05748 PO Total

C-04-21-015-165-15206Countywide Pipe Relining & Drainage (SA)JPC GROUP INC2021 GLOUCESTER COUNTY

53,708.9021-06946 PO Total

C-04-21-013-165-13216Traffic Signal Maintenance & Equip. (GC)SIGNAL CONTROL PRODUCTS INCTRAFFIC SIGNAL PARTS &

2,790.0021-07751 PO Total

C-04-21-013-165-13216Traffic Signal Maintenance & Equip. (GC)SIGNAL CONTROL PRODUCTS INCTRAFFIC SIGNAL SUPPLIES

ITEM NO. 84 ON PD:

6,250.0021-08812 PO Total

C-04-20-012-165-12212Police Traffic Directors (GC)VISUAL COMPUTER SOLUTIONSREIMBURSEMENT FOR TRAFFIC

2,800.0021-09334 PO Total

C-04-21-013-165-13216Traffic Signal Maintenance & Equip. (GC)TECHNA PRO ELECTRIC,LLC20-13 TRAFFIC SIGNAL REPAIR

6/22/2021 REPORT OF CAMERA

7/2/2021 REPORT OF KNOCKDOWN


BALANCE




Item Description

9/13/2021 84

PO Number


21,604.9621-09341 PO Total

C-04-19-019-165-19211Other EngineeringPENNONI ASSOCIATES INC18-11 PROFESSIONAL SERVICES

33.7521-09563 PO Total

C-04-21-013-165-13216Traffic Signal Maintenance & Equip. (GC)TECHNA PRO ELECTRIC,LLC8/2/21 REPORT OF SIGNALS OUT

8/3/2021 REPORT OF LEFT ARROW

8/5/2021 DETECTION CAMERA


4,212.0521-09726 PO Total


Current Fund Accts

1-01-20-165-001-20370Equipment Svc Maintenance AgreementsCANON USA,INC.MAINTENANCE ON COLORWAVE

660.0021-00980 PO Total

1-01-20-165-001-20410Office SuppliesANCHOR RUBBER STAMP, INCBASIC NOTARY KIT FOR NJ

SHIPPING

52.4521-09491 PO Total


Grant Fund Accts

G-02-18-706-000-12211Capital Project Design & Management (SA)STANTEC CONSULTING SERVICE INC16-14 PROFESSIONAL SERVICES

35,967.8918-10971 PO Total



Item Description

9/13/2021 85

PO Number


Trust Fund Accts

T-03-08-512-165-12244County Roadway ImprovementsR.E. PIERSON MATERERIAL CORP#57 STONE

RIP RAP: R4

7,191.5621-08698 PO Total

T-03-08-512-165-12244County Roadway ImprovementsSEASHORE ASPHALT CORP.RIP RAP: R6

4,920.1521-08699 PO Total


193,625.29Engineering Dept Total


Item Description

9/13/2021 86

PO Number


Freeholders

Current Fund Accts


107.7721-00204 PO Total


118.9221-00206 PO Total


142.4321-00207 PO Total

1-01-20-110-001-20410Office SuppliesW.B. MASON CO.,INC.CYAN - CANON 118 INK CARTRIDGE

YELLOW CANON 118 INK CARTRIDGE

MAGENTA CANON 118 INK

291.7821-09714 PO Total


660.90Freeholders Dept Total


Item Description

9/13/2021 87

PO Number


Gasoline and Diesel

Current Fund Accts

1-01-31-460-001-20470Gasoline and DieselRIGGINS, INC.SUPPLY & DELIVERY OF UNLEADED

43,621.9421-00385 PO Total

1-01-31-460-001-20470Gasoline and DieselWEST DEPTFORD TOWNSHIPPAYMENT FOR EMS FUEL FOR THE

7,432.4421-09305 PO Total


51,054.38Gasoline and Diesel Dept Total


Item Description

9/13/2021 88

PO Number


Golf Course

Capital Fund Accts

C-04-21-010-371-10249Golf Course - Driving Range ImprovementsAULT,CLARK & ASSOCIATESProposal-Driving Range

3,200.0021-08942 PO Total

C-04-20-010-371-10219Golf Course Rebuild Holes #5 & #8 GreensAULT,CLARK & ASSOCIATESfinishing Golf Course Design

1,250.0021-09643 PO Total


Current Fund Accts

1-01-28-371-001-20441Uniform PurchaseAMERICAN WEAR, INCUNIORM RENTAL-GOLF

22.8021-00535 PO Total

1-01-28-371-001-20899Other RentalsYAMAHA MOTOR FINANCE CORP USALease Agreement For Golf Carts

12,736.8321-00545 PO Total

1-01-28-371-001-20899Other RentalsYAMAHA MOTOR FINANCE CORP USALease Agreement for Golf Carts

2,418.0021-00573 PO Total

1-01-28-371-001-20217Professional ServicesCLUB PROPHET SYSTEMSOpen - Monthly Service Fee

1,797.0021-01142 PO Total

1-01-28-371-001-20850Reproduction Machine RentalRICOH USA, INC.RICOH MP40555SPG MONTHLY

208.7321-01261 PO Total

1-01-28-371-001-20467Mower PartsTAG'S AUTO SUPPLY INCOPEN PO-MIS ITEMS

441.3621-01747 PO Total


Item Description

9/13/2021 89

PO Number


1-01-28-371-001-20811Portable Sanitation UnitsUNITED SITE SERVICES, INC.INCREASE

43.7521-02244 PO Total

1-01-28-371-001-20415Pro Shop MerchandiseGOLF MAXOPEN-SPECIFIC GOLF MERCHANDISE

376.2221-03383 PO Total

1-01-28-371-001-20467Mower PartsLAWN & GOLF SUPPLY CO INCMOWER PARTS -PARTIAL W/INVOICE

600.9721-06996 PO Total

1-01-28-371-001-20470Gasoline and DieselRIGGINS, INC.GASOLINE & DIESEL OPEN

1,552.7721-06999 PO Total

1-01-28-371-001-20217Professional ServicesWAYPOINT ANALYTICAL-VIRGINIA IBasic S1M

20.0021-09318 PO Total

1-01-28-371-001-20415Pro Shop MerchandiseACUSHNET COOpen-Specific Golf Merchandise

2,309.2721-09347 PO Total

1-01-28-371-001-20410Office SuppliesCLUB FORMS, INC.Thermal Rolls - Case - 3-1/8"

225.9621-09456 PO Total

1-01-28-371-001-20467Mower PartsTURF EQUIP.& SUPPLY CO. INCOpen-Miscell Parts

378.5821-09459 PO Total

1-01-28-371-001-20262Permit FeesGOLF COURSE SUPERINTENDENTSMembership Dues- 1020503

400.0021-09548 PO Total

1-01-28-371-001-20441Uniform PurchaseTHOMAS SODENREIMBURSEMENT FOR BOOTS


Item Description

9/13/2021 90

PO Number


149.9921-09948 PO Total

1-01-08-371-105-000Golf CourseNJ SALES & USE TAXGolf Course Sales Tax August

4,255.0721-10304 PO Total


Trust Fund Accts

T-03-08-509-371-20593ChemicalsFISHER & SON COMPANY INC.MISC CHEMICALS PARTIAL

610.6121-08140 PO Total

T-03-08-509-371-20593ChemicalsHELENA AGRI ENTERPRISES, LLCCHEMICALS

432.0021-08912 PO Total


33,429.91Golf Course Dept Total


Item Description

9/13/2021 91

PO Number


Health

Current Fund Accts

1-01-27-330-001-20432Medical SuppliesWELLS FARGO2021 FLU VACCINE-A/C#FNJ10362

FLUAD QUADRIVALENT 0.5 ML PFS

18,216.6821-03276 PO Total

1-01-27-330-001-20260Laboratory and Diagnostic ServicesSOUTH JERSEY RADIOLOGY ASSOCLAB SERVICES/NURSING

118.0021-09180 PO Total

1-01-27-330-001-20970TravelJILL CHELLMILEAGE REIMBURSEMENT/NURSING

63.8421-09507 PO Total

1-01-27-330-001-20410Office SuppliesAMAZON CAPITAL SERVICES INC.COIN CELL BATTERIES/NURSING

29.7621-09604 PO Total

1-01-27-330-001-20850Reproduction Machine RentalRICOH USA, INC.COPIER RENTAL-NURSING-AUG 2021

336.6121-09731 PO Total

1-01-27-330-001-20299Other - ReviewsCONSULTING & MUNICIPAL ENG LLPSEPTIC REVIEWS/HEALTH-ENV.

LOGAN TWP. SEPTIC REVIEWS

SOUTH HARRISON SEPTIC REVIEWS

WEST DEPTFORD SEPTIC REVIEWS

236.2521-09863 PO Total

1-01-27-330-001-20299Other - ReviewsCONSULTING & MUNICIPAL ENG LLPSEPTIC REVIEWS/HEALTH-ENV.

SOUTH HARRISON SEPTIC REVIEWS


Item Description

9/13/2021 92

PO Number


1-01-27-330-001-20299Other - ReviewsCONSULTING & MUNICIPAL ENG LLPWASHINGTON TWP. SEPTIC REVIEWS

WOOLWICH SEPTIC REVIEWS

EAST GREENWICH SEPTIC REVIEWS

ELK TWP. SEPTIC REVIEWS

FRANKLIN TWP. SEPTIC REVIEWS

HARRISON TWP. SEPTIC REVIEWS

LOGAN TWP. SEPTIC REVIEWS

MANTUA TWP. SEPTIC REVIEWS

MONROE TWP.SEPTIC REVIEWS

NEWFIELD SEPTIC REVIEWS

7,796.2521-09864 PO Total

1-01-27-330-001-20300Other Engineering Services - InspectionsCONSULTING & MUNICIPAL ENG LLPSEPTIC INSPECTIONS/HEALTH-ENV

WASHINGTON SEPTIC INSPECTIONS

WOOLWICH SEPTIC INSPECTIONS

MONROE SEPTIC INSPECTIONS

EAST GREENWICH SEPTIC INSPECT.

ELK TWP. SEPTIC INSPECTIONS

FRANKLIN TWP. SEPTIC INSPECT.

HARRISON TWP. SEPTIC INSPECT

MANTUA TWP. SEPTIC INSPECTIONS


Item Description

9/13/2021 93

PO Number


1-01-27-330-001-20300Other Engineering Services - InspectionsCONSULTING & MUNICIPAL ENG LLPNEWFIELD SEPTIC INSPECTIONS

PAULSBORO SEPTIC INSPECTION

SOUTH HARRISON SEPTIC INSPECT.

8,135.0021-09865 PO Total

1-01-27-330-001-20300Other Engineering Services - InspectionsCONSULTING & MUNICIPAL ENG LLPSEPTIC INSPECTIONS/HEALTH-ENV

NEWFIELD SEPTIC INSPECTIONS

PAULSBORO SEPTIC INSPECTION

SOUTH HARRISON SEPTIC INSPECT

WASHINGTON SEPTIC INSPECTIONS

WOOLWICH SEPTIC INSPECTIONS

DEPTFORD SEPTIC INSPECTIONS

EAST GREENWICH SEPTIC INSPECT

ELK SEPTIC INSPECTIONS

FRANKLIN SEPTIC INSPECTIONS

HARRISON SEPTIC INSPECTIONS

LOGAN SEPTIC INSPECTIONS

MANTUA SEPTIC INSPECTIONS

MONROE SEPTIC INSPECTIONS

19,961.2521-09866 PO Total



Item Description

9/13/2021 94

PO Number


Grant Fund Accts

G-02-20-325-330-20999Other PPEOFFICE DEPOT INC.FACE MASK-WIC (CS)

317.7021-09249 PO Total

G-02-20-325-330-20999Other PPEGLOBAL INDUSTRIALPPE SUPPLIES-WIC (CS)

SHIPPING CHARGES-$94.99

548.5421-09505 PO Total

G-02-20-325-330-20432Medical SuppliesA CUTE BABY INC.BREASTFEEDING PUMPS/WIC (BF)

SHIPPING CHARGES:$50.00

707.0021-09506 PO Total

G-02-21-323-330-20850Reproduction Machine RentalRICOH USA, INC.COPIER RENTAL/S.C.H.-AUG 2021

92.8121-09732 PO Total


Trust Fund Accts

T-03-08-505-330-20380Other Machine and Equipment RepairsPRECISION METROLOGY-TRESCAL COMETER CALIBRATION/ENV.

ESTIMATED SHIPPING COST:$25.00

331.0021-07161 PO Total

T-03-08-505-330-21370EQEF Non-CEHA MaintenanceTYLER TECHNOLOGIESEQEF NON-CEHA MAINTENANCE/ENV.

21,126.6621-09648 PO Total


78,017.35Health Dept Total


Item Description

9/13/2021 95

PO Number


Human Services

Current Fund Accts

1-01-27-333-002-20850Reproduction Machine RentalRICOH USA, INC.INCREASE

195.4420-08604 PO Total

1-01-27-365-001-20201OCCUPATIONAL CENTER - OTHER EXPENSEABILITIES CTR. SOUTHERN NJ INC3rd year of 3 year contract

6,250.0021-00297 PO Total

1-01-27-366-001-20201Juveniles in Family CrisisCENTER FOR FAMILY SERVICES INC3rd year of 3 year contract

22,683.5021-00301 PO Total

1-01-27-367-001-20203Repauno Day CareREPAUNO PRE-SCHOOL DAYCARE INC3rd year in 3 year contract

3,722.7521-00305 PO Total

1-01-27-333-001-20410Office SuppliesTHE TREE HOUSE, INC.ITEM # CNM269B001, CANON TONER

ITEM #CNM6270B001,CANON TONEER

ITEM #CNM6271B001, CANON TONER

354.5021-09219 PO Total

1-01-27-333-002-20299Other Outside ExpensesSTEPHEN CARLINREIMBURSEMENT FOR STEPHEN

75.0021-09574 PO Total

1-01-27-333-002-20299Other Outside ExpensesAMBASSADOR MEDICAL SERVICESINVOICE 174664

INVOICE 174678

421.0021-10267 PO Total


Item Description

9/13/2021 96

PO Number



Grant Fund Accts

G-02-20-470-333-20299Outside ServicesSJ TRANSIT AUTHORITY - SJTA1st year of shares service

3,750.0020-04342 PO Total

G-02-21-417-333-20299Other Outside ServicesVOLUNTEERS OF AMERICAHomeless Prevention Services

G-02-21-418-333-20299Balance of Contract

25,016.0021-00952 PO Total

G-02-21-461-333-20299Other Outside ServicesSR. CITIZENS UNITED COMM.INC.Final extension of contract

33,663.0021-00971 PO Total

G-02-21-461-333-20299Other Outside ServicesSJ TRANSIT AUTHORITY - SJTAshared service agreement

11,000.0021-00974 PO Total

G-02-21-404-333-20299Other Outside ServicesACENDA, INC.1st year of 3 year contract

G-02-21-409-333-20299

16,340.0021-00975 PO Total

G-02-21-404-333-20299Other Outside ServicesHOPELOFT, INC.1st year of 3 year contract

4,350.0021-00990 PO Total

G-02-21-420-333-20299Other Outside ServicesUNITED ADVOCACY GROUP, INC.1 year of 3 year contract

2,781.1921-00995 PO Total

G-02-21-461-333-20205AdvertisingCOURIER POSTLOCAL CITIZENS TRANSPORTATION

88.4021-09028 PO Total


Item Description

9/13/2021 97

PO Number


G-02-20-470-333-20499Safety Supplies COVID-19W.B. MASON CO.,INC.ITEM # CLO15949, CLOROX

ITEM # MRC06350, MARCAL PRO

ITEM # EFPPL93626, ECOS PRO

ITEM # NWLMASK3PLY, DISPOSABLE

ITEM # NWLHS1612, GERMS BEG-02-20-470-333-20201Other Expenses - COVID-19

ITEM # QUAR1580, SURVIVOR

525.7521-09029 PO Total

G-02-20-470-333-20305Vehicle/Bus MaintenanceROLLING REPAIRSPREFORMED SEMI ANNUAL BUS

3,281.1321-09253 PO Total


134,497.66Human Services Dept Total


Item Description

9/13/2021 98

PO Number


Information Technology

Capital Fund Accts

C-04-19-017-140-17250Physical Security Improvement ProjectCISCO EAGLE, INC.3-WALL 2"X1" 10 GAUGE WELDED

8,867.5721-04257 PO Total

C-04-21-017-140-17242Telephone Switch ReplacementCORE BTS, INC.8800 28 KEY EXPANSION MODULE

SMARTNET FOR 28 BUTTON KEM

2PORT FXS 4 PORT FXD NET MOD

CISCO VG320 MOD 48 VOIP BUDD

SMARTNET VG320 1 YEAR

19,235.6421-07763 PO Total

C-04-21-017-140-17202Replace Network Door Locks - ITDELL-SLG SALESDELL POWEREDGE SERVER R540

5,324.1721-09138 PO Total

C-04-19-017-140-17248Voting Syst. Improvement Proj.-ElectionsDEPTFORD SIGNARAMAMAGNETS WITH FULL LOGO NAME

4,446.6921-09200 PO Total

C-04-21-017-140-17233Commvault Migration of Overland StorageTRANSOURCE SERVICES CORP.APC SMART UPS

C-04-21-017-140-17214Video Surveillance - IT

1,627.6121-09727 PO Total


Current Fund Accts

1-01-20-140-001-20850Reproduction Machine RentalRICOH USA, INC.IT DEPARTMENT COPIER RENTAL


Item Description

9/13/2021 99

PO Number


364.3821-00750 PO Total

1-01-20-140-001-20370Equipment Svc Maintenance AgreementsCARAHSOFT TECHNOLOGY CORP.PART# AWS-BUCKET

912.4321-01670 PO Total

1-01-20-140-001-20370Equipment Svc Maintenance AgreementsPRO VIDEO ENGINEERINGGCJF - MC MONTHLY

2,850.0021-02561 PO Total

1-01-20-140-001-20370Equipment Svc Maintenance AgreementsCONTINUANT, INC.EQUIPMENT MAINTENANCE OF

CREDIT

41,993.4021-03395 PO Total

1-01-20-140-001-20370Equipment Svc Maintenance AgreementsIDENTISYS INC.ANNUAL ON-SITE MAINTENANCE

775.0021-05132 PO Total

1-01-20-140-001-20401Hand ToolsGRAYBAR ELECTRIC INC.1000' SIAMESE CABLE

1-01-20-140-001-20451Telephone Supplies

336.0021-09240 PO Total

1-01-20-140-001-20410Office SuppliesSTAPLES ADVANTAGEHYKEN MESH TASK CHAIR, BLACK

147.8921-09533 PO Total

1-01-20-140-001-20370Equipment Svc Maintenance AgreementsASSOCIATED FIRE PROTECTIONCLAYTON SERVER RM-ALARM INSPEC

600.0021-09583 PO Total

1-01-20-140-001-20405Other Computer SuppliesW. W. GRAINGER, INC.DIN RAIL 35MM

22.5621-09803 PO Total


Item Description

9/13/2021 100

PO Number


1-01-20-140-001-20405Other Computer SuppliesGOV CONNECTION INCUSB FLASH DRIVES 512GB

USB FLASH DRIVE 1TB

CISCO SFP 100

1,207.5621-09980 PO Total



0-01-20-140-001-20380Other Machines and Equipment RepairsCONTINUANT, INC.RE-RACK CONSULTING

OLD COURT HOUSE MEETING

70 HUNTER

2,633.0021-10122 PO Total

2,633.00Prior Year Fund Total

91,343.90Information Technology Dept Total


Item Description

9/13/2021 101

PO Number


Information Technology Telephone

Current Fund Accts

1-01-31-450-001-20750TelephoneNETCARRIER TELCOM,INC.RECURRING LINE & FEATURE

568.1221-00751 PO Total

1-01-31-450-001-20750TelephoneCOMCAST BUS COMM,LLCCOMCAST BROADBAND INTERNET

369.1721-00752 PO Total

1-01-31-450-001-20750TelephoneCOMCASTACCOUNT# 8499 05 110 0113137

775.8021-00753 PO Total

1-01-31-450-001-20750TelephoneLEVEL 3 COMMUNICATIONS LLCVOICE CONFERENCING - 2021

111.7121-01084 PO Total

1-01-31-450-001-20750TelephoneVERIZON BUSINESS (Pip)VVERIZON BILL PAYER ID#2776799

21.9221-09350 PO Total

1-01-31-450-001-20750TelephoneVERIZONVERIZON MONTHLY - AUGUST 2021

25,781.8121-10279 PO Total

1-01-31-450-001-20750TelephoneVERIZON BUSINESS (Pip)VERIZON BILL PAYER ID#2453166

VERIZON BILL PAYER ID#Y2776799

1,710.3621-10280 PO Total

1-01-31-450-001-20750TelephoneVERIZON CABSACCOUNT# 856 M55-1073 690

1,060.2521-10281 PO Total


Item Description

9/13/2021 102

PO Number



30,399.14Information Technology TelephoneDept Total

Liability Insurance

Current Fund Accts

1-01-23-210-001-20250InsuranceHARDENBERGH INSURANCE GROUPINVOICE 9760

13,875.0021-09925 PO Total


13,875.00Liability Insurance Dept Total


Item Description

9/13/2021 103

PO Number


Medical Examiners

Current Fund Accts

1-01-25-254-001-20970Travel ExpenseNORTON ANNEMARIEME Mileage - July 2021

1-01-25-254-002-20970Travel - Camden

289.5221-09328 PO Total

1-01-25-254-001-20403Safety SuppliesSALAM INTERNATIONAL

1-01-25-254-002-20403Safety Supplies - Camden

1-01-25-254-003-20403Safety Supplies - Salem

1-01-25-254-002-20403Safety Supplies - Camden

1-01-25-254-003-20403Safety Supplies - Salem

6,693.3521-09330 PO Total

1-01-25-254-001-20270Medical Services and AutopsiesForensic Pathology ConsultantsAutopsy 04-21-0937

900.0021-10140 PO Total


7,882.87Medical Examiners Dept Total


Item Description

9/13/2021 104

PO Number


Motor Pool - Fleet mgt.

Capital Fund Accts

C-04-21-019-315-19210Heavy EquipmentHUSTLER TURF EQUIPMENT, INC.SUPER Z KAWASKAKI FX 850

11,374.0021-08773 PO Total


Current Fund Accts

1-01-26-315-001-20889Uniform RentalsAMERICAN WEAR, INCSUPPLY & DELIVERY OF UNIFORMS

247.2021-00366 PO Total

1-01-26-315-001-20299Other Outside ServicesAMERICAN WEAR, INCSUPPLY & DELIVERY OF SHOP RAGS

208.0021-00373 PO Total

1-01-26-315-001-20468TiresCUMBERLAND TIRE CENTER INCSUPPLY & DELIVERY OF TIRES

4,937.6421-00375 PO Total

1-01-26-315-001-20277Outside Towing ServicesTYLER MILL TOWINGMISC. TOWING SERVICES PROVIDED

335.0021-00560 PO Total

1-01-26-315-001-20469Automotive PartsGROFF TRACTOR MID ATLANTIC LLCINVOICE NO. 1845C-AL

249.3021-07136 PO Total

1-01-26-315-001-20469Automotive PartsUNITED ROTARY BRUSH CORP.INVOICE NO. CI268170

ITEM NO. 41-PATELP4

3,639.6021-08155 PO Total

1-01-26-315-001-20469Automotive PartsTAG'S AUTO SUPPLY INCSUPPLY & DELIVERY OF AUTOMOTIV


Item Description

9/13/2021 105

PO Number


11,224.1921-08467 PO Total

1-01-26-315-001-20469Automotive PartsMONTAGE ENTERPRISES INCINVOICE NO. 88818

INVOICE NO. 88841

INVOICE NO. 88877

1,201.2021-09085 PO Total

1-01-26-315-001-20469Automotive PartsPEACH COUNTRY TRACTOR INC.INVOICE NO. 197539

59.7821-09086 PO Total

1-01-26-315-001-20469Automotive PartsHOFFMAN INTERNATIONAL, INC.INVOICE NO. G04830

255.0021-09093 PO Total

1-01-26-315-001-20469Automotive PartsHUNTER'S TRUCK S & SINVOICE NO. X209140700:01

235.8821-09095 PO Total

1-01-26-315-001-20469Automotive PartsCAMPBELL SUPPLY CO.INVOICE NO. C020004464:01

69.2121-09096 PO Total

1-01-26-315-001-20305Auto and Truck RepairsBELLMAWR COLLISION CENTER, INCJOB #016259

1,000.0021-09106 PO Total


52.0721-09213 PO Total

1-01-26-315-001-20305Auto and Truck RepairsDEMOUNTABLE CONCEPTS, INC.ESTIMATE#: 013810013239

636.0021-09248 PO Total


Item Description

9/13/2021 106

PO Number


1-01-26-315-001-20469Automotive PartsCAMPBELL SUPPLY CO.INVOICE NO. C020004561:01

INVOICE NO. C020004553:01

0.0021-09251 PO Total

1-01-26-315-001-20261InspectionsFERGUSON & MCCANN INC.INVOICE NO. 50040

INVOICE NO. 50041

380.0021-09472 PO Total


132.7221-09475 PO Total

1-01-26-315-001-20469Automotive PartsCENTRAL JERSEY EQUIPMENT, LLCINVOICE NO. 1283347

FREIGHT

377.2221-09476 PO Total

1-01-26-315-001-20469Automotive PartsWEBER'S POWER EQUIP INCINVOICE NO. 47245

53.2321-09477 PO Total

1-01-26-315-001-20305Auto and Truck RepairsBELLMAWR COLLISION CENTER, INCJOB #: 16337

1,000.0021-09479 PO Total

1-01-26-315-001-20275PrintingSALMON SIGNSINVOICE NO. 39086

211.0021-09482 PO Total

1-01-26-315-001-20299Other Outside ServicesALETE PRINTINGQUOTATION: 8/10/2021

ITEM NO. 4910

SHIPPING


Item Description

9/13/2021 107

PO Number


49.9021-09542 PO Total

1-01-26-315-001-20410Office SuppliesOFFICE DEPOT INC.ITEM NO. 943080

ITEM NO. 527696

ITEM NO. 305466

ITEM NO. 966945

ITEM NO. 241278

75.6521-09549 PO Total

1-01-26-315-001-20469Automotive PartsHOFFMAN INTERNATIONAL, INC.INVOICE NO. W15562

130.7721-09603 PO Total

1-01-26-315-001-20299Other Outside ServicesVAN METER AUTO REPAIRINVOICE NO. 58915

255.9021-09659 PO Total


19.0821-09660 PO Total

1-01-26-315-001-20469Automotive PartsEXCEL HYDRAULICS LLCINVOICE NO. 20328744

23.1321-09661 PO Total

1-01-26-315-001-20469Automotive PartsLILLISTON FORDINVOICE NO. 656617

INVOICE NO. 656564

91.1721-09663 PO Total


INVOICE NO. 89769


Item Description

9/13/2021 108

PO Number


2,139.5621-09664 PO Total

1-01-26-315-001-20299Other Outside ServicesGARDEN STATE HWY PROD INCSALES ORDER NO. SO20685

432.0021-09666 PO Total


INVOICE NO. 90132

4,686.8421-09796 PO Total

1-01-26-315-001-20469Automotive PartsCAMPBELL SUPPLY CO.INVOICE NO. R020000664:02

30.6421-09798 PO Total


45,812.88Motor Pool - Fleet mgt. Dept Total


Item Description

9/13/2021 109

PO Number


Parks and Recreation

Current Fund Accts

1-01-28-370-001-20299Other ExpensesPETSMART STORESOPEN PURCHASE ORDER TO APPLY

164.8921-00274 PO Total

1-01-28-370-001-20899Other RentalsSWANK MOTION PICTURES INCTROLLS WORLD TOUR

ESTIMATED SHIPPING

TROLLS WORLD TOUR

ONWARD

WONDER PARK

2,680.0021-03312 PO Total

1-01-28-370-001-20299Other ExpensesJOSH'S FROGSOPEN PURCHASE ORDER TO APPLY

52.8121-03413 PO Total

1-01-28-370-001-20850Reproduction Machine RentalRICOH USA, INC.RICOH MP6503SP MULTIFUNCTIONAL

347.3121-03415 PO Total

1-01-28-370-001-20215Consultants, Surveys and AppraisalsROWAN UNIVERSITYSHARED SERVICES AGREEMENT

58,893.2421-06987 PO Total

1-01-28-370-001-20410Office SuppliesW.B. MASON CO.,INC.OFM5100BLK

255.5821-08149 PO Total

1-01-28-370-001-20405Other Computer SuppliesDELL-SLG SALESDELL C3760DN/C3765DNF

DELL C3460N/C3760DN/C3765DNF


Item Description

9/13/2021 110

PO Number


427.4621-09089 PO Total

1-01-28-370-001-20414Recreational MaterialsBSN SPORTS, INCITEM K35302

174.9321-09280 PO Total

1-01-28-370-001-20299Other ExpensesTNT EVENT MANAGEMENTJONAS CATTELL RUN TIMING1

1,250.0021-09538 PO Total

1-01-28-370-001-20493Plaques, Trophies and AwardsAMAZON CAPITAL SERVICES INC.PLUSINNO KIDS FISHING POLE

FLAMBEAU OUTDOORS 6382TB

119.9221-09589 PO Total

1-01-28-370-001-20299Other ExpensesW. W. GRAINGER, INC.13V435 BIFOLD TBL, RECTAGL,

54XZ37 BIFOLD TABLE, RECTGL,

327.5121-09627 PO Total

1-01-16-370-105-003Misc Fees - Parks and RecreationCYNDY FAIRMANCAMP REFUND

160.0021-09693 PO Total

1-01-16-370-105-003Misc Fees - Parks and RecreationJANE RISOLIPAVILION REFUND

75.0021-09783 PO Total

1-01-16-370-105-003Misc Fees - Parks and RecreationGINA BROWNPAVILION REFUND

75.0021-09784 PO Total

1-01-28-370-001-20540Janitorial SuppliesCAMDEN BAG & PAPER CO., INC.CLARIO WHITE FOAMING DISPENSER

48.3021-09801 PO Total


Item Description

9/13/2021 111

PO Number


1-01-16-370-105-003Misc Fees - Parks and RecreationVERNA,REGINARBB PAVILION REFUND

150.0021-09979 PO Total


Trust Fund Accts

T-03-08-509-370-20441Uniform PurchaseGALL'S LLCTR187 RED KAP INDUSTRIAL PANT

SH630 LTGN RED KAP 65/35 S/S

JC492 DKNV CARHARTT DUCK

LR213 BRN PLN 46

LR213 BRN PLN 50

LR213 BRN PLN 54

JS092 NAV RED KAP INSULATED

RW081 YEL HEAVY DUTY 3 PC

TR187 RED KAP INDUSTRIAL PANT

RW081 YEL HEAVY DUTY 3 PC

ZS672 SGRN 29"65/35 POLY/COTT

APPROX SHIPPING

TR187 RED KAP INDUSTRIAL PANT

SH625 LTGN RED KAP 65/35 L/S

SH630 LTGN RED KAP 65/35 S/S

1,749.6621-07524 PO Total


Item Description

9/13/2021 112

PO Number


T-03-08-509-370-20401Hand ToolsWEISS TRUE VALUE HARDWARE2 PK 1/4" NPTM I/M PLUG

MM1/4" FNPT UNIV COUPLER

MM 3/8X50 RUBB AIR HOSE

135.6621-08466 PO Total

T-03-08-509-370-20299Other ExpensesCENTURY WATER CONDITIONINGSCOTLAND RUN PK NATURE CENTER

SCOTLAND RUN PK RESTROOMS

SCOTLAND RUN PK RANGER STATION

CALCITE OF NEEDED

361.0021-09150 PO Total

T-03-08-509-370-20260Laboratory & Diagnostic ServicesVINELAND ENVIRON LABS, LLCTOTAL COLIFORM

200.0021-09471 PO Total

T-03-08-535-370-20962Community ServiceAMAZON CAPITAL SERVICES INC.BLUEFIRE FISHING ROD KIT,

155.9621-09589 PO Total

T-03-08-509-370-20527Paint & Painting SuppliesSHERWIN WILLIAMS STORE 3809STFS 5627 SB TP YL

189.0021-09623 PO Total


67,993.23Parks and Recreation Dept Total


Item Description

9/13/2021 113

PO Number


Planning Board

Current Fund Accts


220.0021-01020 PO Total


440.0021-07081 PO Total


Grant Fund Accts

G-02-20-155-000-20215ConsultantsTRIAD ASSOCIATESPY2020 PLANNING CONSULTANT

G-02-20-158-000-20215Consultants/Surveys/AppraisalsINCREASE

7,887.5020-09047 PO Total

G-02-20-155-000-20217Professional ServicesMASER CONSULTING, INC.PY2020 INSPECTION/ENGINEERING

4,020.0020-09049 PO Total

G-02-20-155-000-21303Boys and Girls ClubBOYS & GIRLS CLUBS OF GLOUC.COPY2020 CDBG PUBLIC SERVICES

9,644.3720-09050 PO Total

G-02-20-155-000-21305Center for Family ServicesCENTER FOR FAMILY SERVICES INCPY2020 CDBG PUBLIC SERVICES

1,777.0020-09052 PO Total

G-02-20-156-000-21284TBRA 10% Admin.HOUSING AUTH.OF GLOUC.COUNTYPY2020 SHARED SERVICES AGREEME

G-02-20-156-000-21285TBRA Program Cost

8,259.7020-09055 PO Total


Item Description

9/13/2021 114

PO Number


G-02-20-158-000-20215Consultants/Surveys/AppraisalsJOSEPH A. DELUCA ADVISORY &CDBG-CV CONSULTANT

7,500.0021-04220 PO Total

G-02-20-155-000-20993Facility CostsSOI/EXEMPLISPROPOSAL: 61555

2,534.0521-07054 PO Total

G-02-20-158-000-20215Consultants/Surveys/AppraisalsCME ASSOCIATESCDBG-CV/CME ASSOCIATES/CONSULT

3,035.7521-08495 PO Total

G-02-10-151-000-20215ConsultantsGLOU COUNTY UTILITY AUTH.GLOUCESTER/SALEM REGIONAL

2,000.0021-09206 PO Total

G-02-20-158-000-21315Abilities Solutions Job TrainingABILITIES CTR. SOUTHERN NJ INCCDBG-CV/ABILITIES SOL/PUB SVC

50,000.0021-09631 PO Total

G-02-20-158-000-20962Micro-Enterprise Business AssistanceEXTRAVAGANT CUTS & STYLESCDBG-CV/MICROENTERPRISE ASSIST

10,000.0021-10094 PO Total

G-02-20-158-000-20962Micro-Enterprise Business AssistanceGRABER GROUP CONSTRUCTIONCDBG-CV/MICROENTERPRISE ASSIST

10,000.0021-10095 PO Total

G-02-20-158-000-20962Micro-Enterprise Business AssistanceSTART TO FINISH BUILDERS, LLCCDBG-CV/SMALL BUSINESS GRANT

10,000.0021-10096 PO Total

G-02-20-158-000-20962Micro-Enterprise Business AssistanceSTARS & SRIPES ENTERPRISES LLCCDBG-CV/SMALL BUSINESS GRANT

10,000.0021-10097 PO Total

G-02-20-158-000-20962Micro-Enterprise Business AssistanceMISS HEAVENS WINGSCDBG-CV/SMALL BUSINESS GRANT


Item Description

9/13/2021 115

PO Number


10,000.0021-10098 PO Total

G-02-20-158-000-20962Micro-Enterprise Business AssistanceHAIR QUARTERS SALON, LLCCDBG-CV/SMALL BUSINESS GRANT

10,000.0021-10099 PO Total

G-02-20-158-000-20962Micro-Enterprise Business AssistanceCLEAN PLATE MEAL PREP, LLCCDBG-CV/SMALL BUSINESS GRANT

10,000.0021-10100 PO Total

G-02-20-158-000-20962Micro-Enterprise Business AssistanceLIFE FORWARD HOME HEALTH CARECDBG-CV/SMALL BUSINESS GRANT

10,000.0021-10101 PO Total

G-02-20-158-000-20962Micro-Enterprise Business AssistanceDELSEA FLORISTCDBG-CV/MICROENTERPRISE ASSIST

10,000.0021-10102 PO Total

G-02-20-158-000-20962Micro-Enterprise Business AssistanceMIKE'S K-9 KINGDOM, LLCCDBG-CV/MICROENTERPRISE ASSIST

10,000.0021-10103 PO Total

G-02-20-158-000-20962Micro-Enterprise Business AssistanceBLAS ENTERPRISES, LLCCDBG-CV/MICROENTERPRISE ASSIST

10,000.0021-10104 PO Total

G-02-20-158-000-20962Micro-Enterprise Business AssistanceGARDEN STATE BARBELL, LLCCDBG-CV/MICROENTERPRISE ASSIST

10,000.0021-10106 PO Total

G-02-20-158-000-20962Micro-Enterprise Business AssistanceTHE MAIN EVENT BARBERSHOP, LLCCDBG-CV/MICROENTERPRISE ASSIST

10,000.0021-10107 PO Total


227,318.37Planning Board Dept Total


Item Description

9/13/2021 116

PO Number


Prosecutor

Current Fund Accts

1-01-25-275-001-20850Reproduction Machine RentalRICOH USA, INC.Account #: 1048923-3726844

208.7321-00757 PO Total

1-01-25-275-001-20910Books and SubscriptionsEXPERIANAccount #: TNJL-6994945

27.0021-01103 PO Total

1-01-25-275-001-20850Reproduction Machine RentalRICOH USA, INC.Equipment Rental

298.1821-01151 PO Total


179.9221-01152 PO Total


221.3721-01153 PO Total

1-01-25-275-001-20850Reproduction Machine RentalRICOH USA, INC.Equioment Rental

221.3721-01154 PO Total


221.3721-01158 PO Total


111.5321-01571 PO Total



Item Description

9/13/2021 117

PO Number


347.3121-01572 PO Total


180.2421-03293 PO Total

1-01-25-275-001-20462SWAT SuppliesATLANTIC TACTICAL OF NJ,INCDT106E TYPE III 10X12 Multi

Safariland Small ID Panel

405.1521-04236 PO Total

1-01-25-275-001-20370Equipment Svc Maintenance AgreementsLEXISNEXIS Matthew Bender,Inc12 Month Subscription to Case

93.0021-06658 PO Total

1-01-25-275-001-20370Equipment Svc Maintenance AgreementsGRAYSHIFT, LLCGrayKey Liscense -Online iOS

18,000.0021-06725 PO Total

1-01-25-275-001-20460Police SuppliesSPENCER'S CAMERA LLCForensic Modification

Complete Set of Forensic

UV/IR Blocking Filter (77mm)

Shipping

1,220.0021-08316 PO Total

1-01-25-275-001-20952Community OutreachRENAISSANCE PROMOTIONSPolo Shirts

Set up fee for Shirts

Shipping Fee for Shirts

1,210.0021-08498 PO Total

1-01-25-275-001-20410Office SuppliesSTAPLES ADVANTAGENXT Technologies 8GB USB 2.0


Item Description

9/13/2021 118

PO Number


1-01-25-275-001-20410Office SuppliesSTAPLES ADVANTAGETRU RED Permanent Markers

244.1221-08787 PO Total

1-01-25-275-001-20260Laboratory and Diagnostic ServicesSTATE TOXICOLOGY LABORATORYLabratory Services

90.0021-09076 PO Total

1-01-25-275-001-20631Police EquipmentATLANTIC TACTICAL OF NJBlueguns FSTK Training Knife

Blueguns FSG19 Glock 19/23/32

804.9021-09168 PO Total

1-01-25-275-001-20461ID Bureau SuppliesLAPEL PINS AND COINS LLCNJ CSI Coin Proof 08

Mold Fee

585.0021-09182 PO Total

1-01-25-275-001-20410Office SuppliesW.B. MASON CO.,INC.Flagship Premium Copy Paper

403.0521-09190 PO Total

1-01-25-275-001-20930Education and Training - InvestigatorsCELLEBRITE USA, CORPCelebrite Certified Operator

1,295.0021-09301 PO Total

1-01-25-275-001-20921Meetings, Memberships and DuesFORENSIC NURSE COORD. ASSOC.2021 Forensic Nurse

100.0021-09304 PO Total

1-01-25-275-001-20410Office SuppliesOFFICE DEPOT INC.Avery® Permanent Full-Sheet

Sharpie® King-Size

Xerox® Vitality Colors


Item Description

9/13/2021 119

PO Number


242.5521-09487 PO Total

1-01-25-275-001-20260Laboratory and Diagnostic ServicesAMERICAN WORK CARE, P.C.PRE-EMPLOYMENT PHYSICALS

350.0021-09492 PO Total

1-01-25-275-001-20931Education & TrainingPOMA2021 POMA Management Training

600.0021-09525 PO Total

1-01-25-275-001-20275PrintingLAPEL PINS AND COINS LLC2" Child Advocacy Coin

Mold Fee

639.0021-09612 PO Total

1-01-25-275-001-20930Education and Training - InvestigatorsLIFEGUARD SYSTEMS, INC.3 Day ADHDI Student Course

10,270.0021-09630 PO Total

1-01-25-275-001-20417PO Box RentalPOSTMASTER - ProsecutorsPO BOX #806 RENEWAL

388.0021-09702 PO Total

1-01-25-275-001-20370Equipment Svc Maintenance AgreementsCSI TECHNOLOGY GROUPSoftware Maintenance-Infoshare

Software Maintenance Infoshare

20,000.0021-09715 PO Total

1-01-25-275-001-20463SWAT TrainingROBERT TAYLORReimbursement for SWAT

125.0021-09738 PO Total

1-01-25-275-001-20921Meetings, Memberships and DuesNATIONAL CHILDREN'S ALLIANCE2021 Membership Dues

600.0021-09792 PO Total


Item Description

9/13/2021 120

PO Number


1-01-25-275-001-20921Meetings, Memberships and DuesSHANNON EDENReimbursement for Intern

60.7021-09794 PO Total

1-01-25-275-001-20921Meetings, Memberships and DuesSTEVEN SALVATIReimbursement for Gloucester

Reimbursement for NJSBA State

Reimbursement for Young

Reimbursement for Criminal

415.0021-09795 PO Total

1-01-25-275-001-20931Education & TrainingNJ JUVENILE OFFICERS ASSOC.Registration for Ellyse T.

175.0021-09907 PO Total

1-01-25-275-001-20930Education and Training - InvestigatorsROBERT HEMPHILLReimbursement for Training

Self parking - 2 days

577.6521-09908 PO Total

1-01-25-275-001-20410Office SuppliesALLIED DOCUMENT SOLUTIONS SERVHP 4300 Laser Jet Toner

71.0021-09954 PO Total

1-01-25-275-001-20370Equipment Svc Maintenance AgreementsAXON ENTERPRISE INCTech Assurance Plan CEW

Tech Assurance Plan Tasercam

634.4021-10057 PO Total

1-01-25-275-001-20410Office SuppliesALLIED DOCUMENT SOLUTIONS SERVHP Laser Jet Toner Cartridge

129.7521-10060 PO Total

1-01-25-275-001-20370Equipment Svc Maintenance AgreementsCSI TECHNOLOGY GROUPMicrosoft Azure Services


Item Description

9/13/2021 121

PO Number


1-01-25-275-001-20370Equipment Svc Maintenance AgreementsCSI TECHNOLOGY GROUPAnnual Server Maintenance on

12,762.8521-10176 PO Total

1-01-25-275-001-20920ConferencesBOGEYS CLUB & CAFEGCPO Chaplain Breakfast

531.8321-10229 PO Total


Grant Fund Accts

G-02-21-258-000-20631Police EquipmentSOFTWARE HOUSE INTERNATIONALExternal Hard Drive - 1 TB

External Hard Drive - 2 TB

External Hard Drive - 5 TB

1,491.0021-01471 PO Total

G-02-20-273-000-20207Overtime ReimbursementPITMAN POLICE DEPARTMENTNicholas Barbetta

784.9621-04925 PO Total

G-02-21-268-000-20207Overtime ReimbursementLOGAN TOWNSHIP POLICE DEPT.Reimbursement For Distracted

2,400.0021-07608 PO Total

G-02-21-268-000-20207Overtime ReimbursementPITMAN POLICE DEPARTMENTReimbursement For Distracted

2,400.0021-07610 PO Total

G-02-20-253-000-20921Meetings, Memberships & DuesACTAR-ACCREDITATION COMMISSIONCertification Renewal Fee to

300.0021-07696 PO Total

G-02-21-268-000-20207Overtime ReimbursementMANTUA TWP POLICE DEPTReimbursement For Distracted

4,800.0021-07697 PO Total


Item Description

9/13/2021 122

PO Number


G-02-21-268-000-20207Overtime ReimbursementWOODBURY POLICE DEPTReimbursement For Distracted

6,000.0021-07698 PO Total

G-02-21-268-000-20207Overtime ReimbursementHARRISON TOWNSHIP POLICEReimbursement For Distracted

2,400.0021-07699 PO Total

G-02-21-268-000-20207Overtime ReimbursementGLASSBORO POLICE DEPTReimbursement For Distracted

4,800.0021-07700 PO Total

G-02-21-268-000-20207Overtime ReimbursementROWAN UNIVERSITY POLICE DEPARTReimbursement For Distracted

4,800.0021-07701 PO Total

G-02-21-268-000-20207Overtime ReimbursementGREENWICH TOWNSHIP POLICE DEPTReimbursement For Distracted

2,400.0021-07702 PO Total

G-02-21-268-000-20207Overtime ReimbursementWESTVILLE POLICE DEPARTMENTReimbursement For Distracted

3,600.0021-07703 PO Total

G-02-21-268-000-20207Overtime ReimbursementEAST GREENWICH TWP. POLICE DEPReimbursement For Distracted

3,600.0021-07704 PO Total

G-02-21-264-000-20207Overtime ReimbursementWOODBURY POLICE DEPTReimbursement For Click It or

2,880.0021-07856 PO Total

G-02-21-264-000-20207Overtime ReimbursementGREENWICH TOWNSHIP POLICE DEPTReimbursement For Click It or

1,440.0021-07859 PO Total

G-02-21-264-000-20207Overtime ReimbursementWEST DEPTFORD TWP POLICE DEPTReimbursement For Click It or


Item Description

9/13/2021 123

PO Number


2,400.0021-07860 PO Total

G-02-21-264-000-20207Overtime ReimbursementEAST GREENWICH TWP. POLICE DEPReimbursement For Click It or

1,920.0021-07861 PO Total

G-02-21-264-000-20207Overtime ReimbursementWESTVILLE POLICE DEPARTMENTReimbursement Forr Click It or

2,400.0021-07897 PO Total

G-02-21-264-000-20207Overtime ReimbursementPITMAN POLICE DEPARTMENTReimbursement For Click It or

2,400.0021-07898 PO Total

G-02-21-264-000-20207Overtime ReimbursementCLAYTON POLICE DEPT.Reimbursement For Click It or

2,400.0021-07899 PO Total

G-02-21-264-000-20207Overtime ReimbursementMANTUA TWP POLICE DEPTReimbursement For Click It or

4,800.0021-07900 PO Total

G-02-21-264-000-20207Overtime ReimbursementROWAN UNIVERSITY POLICE DEPARTReimbursement For Click It or

3,360.0021-07901 PO Total

G-02-21-264-000-20207Overtime ReimbursementPAULSBORO POLICE DEPARTMENTReimbursement For Click It or

1,920.0021-07902 PO Total

G-02-21-264-000-20207Overtime ReimbursementWOODBURY HGHTS POLICE DEPTReimbursement For Click It or

2,400.0021-07903 PO Total

G-02-21-264-000-20207Overtime ReimbursementHARRISON TOWNSHIP POLICEReimbursement For Click It or

2,400.0021-07908 PO Total


Item Description

9/13/2021 124

PO Number


G-02-20-243-000-20499Other ExpensesSHOP-RITE OF WEST DEPTFORD$20 Gift Card

200.0021-07926 PO Total

G-02-20-243-000-20499Other ExpensesWAWA, INC.$10 Gift Card

Shipping

207.9921-08098 PO Total

G-02-20-243-000-20599SuppliesDREW & ROGERS, INCProspect Polo Shirt

Retractable Banner

Table Throw

Banner Art Work

1,011.3621-08167 PO Total

G-02-20-274-000-20207Straight to TreatmentCLAYTON POLICE DEPT.Straight to Treatment

July 2021

840.0021-09155 PO Total

G-02-20-274-000-20207Straight to TreatmentHARRISON TOWNSHIP POLICEStraight to Treatment

420.0021-09157 PO Total

G-02-19-271-000-20215ConsultantsTHE WOUNDED HEALER, INC.STT 03/22 - 03/27

STT 3/29 - 4/3

STT 4/5 - 4/10

4/12 - 4/17

4/19 - 4/24


Item Description

9/13/2021 125

PO Number


3,990.0021-09159 PO Total

G-02-20-241-000-20299SuppliesMEDGYN PRODUCTS INC.MedGyn Disposable

750.0021-09326 PO Total

G-02-21-273-000-20207Overtime ReimbursementPITMAN POLICE DEPARTMENTNicholas Barbetta

1,213.1221-09481 PO Total

G-02-21-273-000-20207Overtime ReimbursementHARRISON TOWNSHIP POLICEGregory Germscheid

1,752.6421-09483 PO Total

G-02-21-273-000-20207Overtime ReimbursementDEPTFORD TOWNSHIP POLICE DEPTJamie Giles

896.4021-09484 PO Total

G-02-21-273-000-20207Overtime ReimbursementWOODBURY HGHTS POLICE DEPTJason Neely

New Rate Effective 6/10/21

1,423.6921-09485 PO Total

G-02-21-273-000-20207Overtime ReimbursementGLOUCESTER COUNTY SHERIFFKristy Savage

1,749.0021-09486 PO Total

G-02-21-273-000-20620AutomobilesVEHICLE LEASING ASSOC., LLCAugust 2021 Vehicle Leasing

2018 Dodge Citadel

2019 Subaru Outback

2019 Chevy Colorado

2018 Toyota Sienna

2021 Toyota Highlander


Item Description

9/13/2021 126

PO Number


G-02-21-273-000-20620AutomobilesVEHICLE LEASING ASSOC., LLC2021 Ram 1500

2018 Jeep Grand Cherokee

2020 Jeep Wrangler Rubicon

2018 Dodge Citadel

6,350.0021-09494 PO Total

G-02-20-274-000-20207Straight to TreatmentMANTUA TWP POLICE DEPTStraight to Treatment JUL 2021

420.0021-09541 PO Total

G-02-21-258-000-20631Police EquipmentW. W. GRAINGER, INC.Inverter

1,455.4821-09543 PO Total

G-02-21-273-000-20999ConfidentialPETTY CASH PROSECUTOR'S OFFICE

5,000.0021-09677 PO Total

G-02-21-273-000-20207Overtime ReimbursementWASHINGTON TOWNSHIP POLICEMatthew Franchi

1,951.6221-09678 PO Total


175,167.23Prosecutor Dept Total


Item Description

9/13/2021 127

PO Number


Public Emp Ret Sys

Current Fund Accts

1-01-36-471-001-20202DCRPPRUDENTIAL DCRP RETIREMENT PLAContributions 8/19/21

2,469.7121-10034 PO Total

1-01-36-471-001-20202DCRPPRUDENTIAL DCRP RETIREMENT PLAContributions 9/2/21

2,561.9921-10242 PO Total


5,031.70Public Emp Ret Sys Dept Total


Item Description

9/13/2021 128

PO Number


Roads and Bridges

Capital Fund Accts

C-04-20-012-290-12214Bituminous Material (GC)PENN JERSEY BLDG MATERIAL INCBALANCE

3,691.7921-08805 PO Total

C-04-20-012-290-12214Bituminous Material (GC)R.E. PIERSON MATERERIAL CORPAS PER PD-019-015

7,621.2321-09333 PO Total

C-04-20-012-290-12214Bituminous Material (GC)SOUTH STATE INCBALANCE FOR INV. #21-019.001

AS PER PD 21-002

1,608,239.8721-09720 PO Total

C-04-20-012-290-12214Bituminous Material (GC)SOUTH STATE INCAS PER PD 020-002

AS PER PD 020-001

501,223.7021-09724 PO Total

2,120,776.59Capital Fund Total

Current Fund Accts

1-01-26-290-001-20850Reproduction Machine RentalRICOH USA, INC.2021 COPIER LEASE

313.6121-00559 PO Total

1-01-26-290-002-20441Uniform PurchasesAMERICAN WEAR, INCAS PER PD-019-001 - FOR THE

60.8021-00625 PO Total

1-01-26-290-001-20292ExterminationDEER CARCASS REMOVAL SERV.LLC.AS PER PD-19-010

1,705.0021-00629 PO Total


Item Description

9/13/2021 129

PO Number


1-01-26-290-001-20740Highway LightingPSE&GACCOUNT #66 199 821 07

51.8121-00632 PO Total

1-01-26-290-001-20850Reproduction Machine RentalRICOH USA, INC.48 MONTH CPC PROGRAM

118.6421-01359 PO Total

1-01-26-290-002-20206Legal AdvertisingTHE SENTINEL OF GLOUCESTER COUPUBLIC NOTICE & DISPLAY

106.5021-04844 PO Total

1-01-26-290-002-20403Safety SuppliesWEISS TRUE VALUE HARDWARE6OZ AERO BACKWOODS OFF

89.8521-07836 PO Total

1-01-26-290-001-20532Equipment Maintenance MaterialsWEISS TRUE VALUE HARDWAREMAGL HITEMP BRAKE GREASE

9OZ AERO POWER LUBE

324.0021-08918 PO Total

1-01-26-290-001-20521HardwareJOSEPH FAZZIO, INCQUOTE: 7/30/2021

1/2" USS FLAT WASHER HDG

190.7421-09135 PO Total

1-01-26-290-001-20380Other Machines and Equipment RepairsPRESSURE WASHER REPAIRINVOICE #M263 - HOSE, 3/8"X50'

SERVICE LABOR

169.6021-09599 PO Total

1-01-26-290-001-20525Welding SuppliesKEEN COMPRESSED GAS CO.,INC.AS PER PQ28 - MONTHLY CYLINDER

128.7621-09600 PO Total


Item Description

9/13/2021 130

PO Number


1-01-26-290-001-20291Trash RemovalCOUNTY CONSERVATION, LLCYARD TRIMMING DISPOSAL

40.0021-09601 PO Total

1-01-26-290-001-20593ChemicalsWEISS TRUE VALUE HARDWARETRANSACTION NO. D4045

32.9721-09722 PO Total

1-01-26-290-001-20403Safety SuppliesQUARLES, ALBERTREIMBURSEMENT FOR SAFETY SHOES

49.8321-09725 PO Total

1-01-26-290-001-20403Safety SuppliesKINSKY, GEORGEREIMBURSEMENT FOR SAFETY SHOES

80.0021-09957 PO Total

1-01-26-290-001-20403Safety SuppliesBENJAMIN BONO2ND PAIR OF SAFETY SHOES

58.0121-10231 PO Total


Trust Fund Accts

T-03-08-502-290-20201Other ExpenseKLEINFELDER, INC.REFUND OF PERFORMANCE BOND

200.0021-00200 PO Total

T-03-08-502-290-20201Other ExpenseJAMESON, KATHERINEREFUND OF PERFORMANCE BOND FOR

600.0021-07851 PO Total

T-03-08-502-290-20201Other ExpenseGIORDANO, RAYMONDREFUND OF PERFORMANCE BOND FOR

600.0021-09961 PO Total



Item Description

9/13/2021 131

PO Number


2,125,696.71Roads and Bridges Dept Total


Item Description

9/13/2021 132

PO Number


Senior County Agent

Current Fund Accts

1-01-29-403-001-20850Reproduction Machine RentalRICOH USA, INC.Ricoh IM8000-RSL

388.7521-05547 PO Total

1-01-29-403-001-20910Books and SubscriptionsBARNES & NOBLE, INC.Agriculture Books

185.1521-08790 PO Total

1-01-29-403-001-20410Office SuppliesW.B. MASON CO.,INC.Office

85.0421-08792 PO Total

1-01-29-403-001-20419PostageUS POST OFFICEStamps for office

249.7021-08794 PO Total

1-01-29-403-001-20410Office SuppliesW.B. MASON CO.,INC.office supplies

office suppliews

office supplies

176.0121-08795 PO Total

1-01-29-403-001-20911Educational MaterialsGEMPLER'SEducational

59.0221-08929 PO Total

1-01-29-403-001-20410Office SuppliesW.B. MASON CO.,INC.8 1/2 tablets

Highlighter Assorted colors

Rubber Bands

Binder Clips


Item Description

9/13/2021 133

PO Number


1-01-29-403-001-20410Office SuppliesW.B. MASON CO.,INC.Universal binder clips

Mouse pad

Command Strips

Highland self stick pads

File Folders

Writing tablet Quote

Expo dry erase markers kit

Mead Spiral Notebook

Safety Glasses

Flash Drive

Labels

Steno book

69.3521-09275 PO Total

1-01-29-403-001-20275PrintingGRAPHIC IMPRESSIONS PRINT COBrochures updated

138.0021-09277 PO Total

1-01-29-403-001-20410Office SuppliesOffice Basics Inc.Easel, Presntn adjustble, sv

meeting room materials

For new meeting room

for meeting room

391.6421-09517 PO Total


Item Description

9/13/2021 134

PO Number


1-01-29-403-001-20410Office SuppliesOFFICE DEPOT INC.materials for meeting room

98.5621-09518 PO Total


1,841.22Senior County Agent Dept Total


Item Description

9/13/2021 135

PO Number


Sheriff

Current Fund Accts

1-01-25-270-001-20850Reproduction Machine RentalRICOH USA, INC.AUGUST

399.2221-01047 PO Total

1-01-25-270-001-20850Reproduction Machine RentalRICOH USA, INC.SEPTEMBER

213.6021-01048 PO Total

1-01-25-270-001-20370Equipment Svc Maintenance AgreementsTRANSUNION RISK & ALTERNATIVEOVERAGES

AUGUST

295.0021-01052 PO Total

1-01-25-270-001-20850Reproduction Machine RentalRICOH USA, INC.JUNE

AUGUST

744.9821-01230 PO Total

1-01-25-270-001-20850Reproduction Machine RentalRICOH USA, INC.RICOH LEASE (OCH)

120.7721-03658 PO Total

1-01-25-270-001-20275PrintingIDENTISYS INC.I.D. CARD SUPPLIES

720.8021-09981 PO Total

1-01-25-270-001-20940ExtraditionsPTS OF AMERICA LLC.EXTRADITION (CUNILLERA)

4,235.0021-09988 PO Total

1-01-25-270-001-20269Veterinary ServicesST FRANCIS VET CENTER OF SJK9 VET BILLS

DISCOUNT


Item Description

9/13/2021 136

PO Number


1-01-25-270-001-20269Veterinary ServicesST FRANCIS VET CENTER OF SJK9 VET BILLS

DISCOUNT

K9 VET BILLS

DISCOUNT

K9 VET BILLS

DISCOUNT

K9 VET BILLS

DISCOUNT

265.7521-10041 PO Total

1-01-25-270-001-20930Education and TrainingMITCHELL, ALLYCIACAR SEAT RECERT.- A. MITCHELL

55.0021-10048 PO Total


Grant Fund Accts

G-02-21-221-000-20631Police EquipmentATLANTIC TACTICAL OF NJ,INCNEW HIRE BODY ARMOR (VESTS)

G-02-19-221-000-20631

4,238.6621-08615 PO Total

G-02-21-222-000-10120Overtime ReimbursementMANTUA TWP POLICE DEPTChild safety seat grant

880.0021-09176 PO Total




Item Description

9/13/2021 137

PO Number


0-01-25-270-001-20299Other Outside ServicesJC MAGEE SECURITY SOLUTION INCJC CORE REPLACEMENT

MORTISE CYLINDER

CORE

KEYS

213.5020-03915 PO Total

0-01-25-270-001-20410Office SuppliesW.B. MASON CO.,INC.OFFICE SUPPLIES

PENCIL HOLDER

PAPERCLIP HOLDER

TAPE DISPENSER

AVERY LABELS (INV. MCCORMICK)

AAA BATTERIES

MANILA FILE JACKETS

AA BATTERIES

AAA BATTERIES

BINDER

ELECTRIC STAPLER

LABEL MAKER

LABELS (ADMIN)

LEGAL WRITING PADS

541.7320-05435 PO Total


Item Description

9/13/2021 138

PO Number



12,924.01Sheriff Dept Total

Social Security

Current Fund Accts

1-01-36-472-001-20981SOCIAL SECURITY - OEBank of America#941 Employer Share 9/2/21

255,381.7221-10121 PO Total


255,381.72Social Security Dept Total


Item Description

9/13/2021 139

PO Number


Social Services

Current Fund Accts

1-01-27-345-002-64106Rental of EquipmentRICOH USA, INC.ACCT 1048923-3714809 MAR-DEC

375.9521-03065 PO Total


1,494.4121-03423 PO Total

1-01-27-345-002-64103Office SuppliesW.B. MASON CO.,INC.QUA 41565 BROWN CATALOG

UNV21125 SHEET PROTECTORS

DURMN1500B24 AA BATTERIES

COS032960 RED SELFINKING REFIL

197.0721-03542 PO Total


347.3121-03870 PO Total

1-01-27-345-002-62104Health BenefitsSAMUELIAN, JUNEMEDICARE REIMBURSEMENT 1ST QTR

629.4021-06391 PO Total

1-01-27-345-002-64103Office SuppliesW.B. MASON CO.,INC.73209 EASY GRIP POCKET

320.2521-07066 PO Total

1-01-27-345-002-64103Office SuppliesHENRY SCHEIN INC-MEDICAL DIVHS# 3261327 TRIPLE ANTIBIOTIC

HS# 1271292 ASST BANDAGES

57.1521-07889 PO Total


Item Description

9/13/2021 140

PO Number


1-01-27-345-002-64103Office SuppliesDREW & ROGERS, INC6' STANDARD TABLE THROW

28" STANDARD TABLE RUNNER

245.3821-08306 PO Total

1-01-27-345-002-66104Repairs, AlterationsJC MAGEE SECURITY SOLUTION INCAUTO OPENER

3,680.0021-08838 PO Total

1-01-27-345-002-66104Repairs, AlterationsWEISS TRUE VALUE HARDWARESKU# 205574 20V BATTERY

SKU# 187976 WASP SPRAY

SKU# 776854 TAPE RULE

SKU# 217967 TAPE MEASURE

SKU# 790855 EXT CORD

SKU# 243249 12PK PIC STRIPS

SKU# 243250 12PK PIC STRIPS

SKU# 227569 HEDGE SHEARS

SKU# 658708 YEL/BLK TAPE

194.9121-09057 PO Total

1-01-27-345-002-66102Other; Utilities, etc.HOFFMAN'S EXTERMINATING CO.MONTHLY PEST SERVICE

18.3321-09233 PO Total

1-01-27-345-002-80108Non-Matchable Systems Pmts to DFDSTATE OF NJ,TREASURERDATA PROCESSING AND ELECTRONIC

50,172.0021-09450 PO Total

1-01-27-345-002-67102Training ExpenseTALIAFERRO, ERINREIMBURSEMENT FOR PICPA


Item Description

9/13/2021 141

PO Number


902.9221-09451 PO Total

1-01-27-345-002-64103Office SuppliesOFFICE DEPOT INC.AVE73601 365475 LAM SHEETS

34.6521-09734 PO Total

1-01-27-345-002-64107Minor EquipmentSTAPLES ADVANTAGEHYKEN MESH TASK CHAIR

119.0021-09736 PO Total

1-01-27-345-002-62104Health BenefitsFLAGSHIP HEALTH SYSTEMSGroup #3463-9001

739.6021-09745 PO Total

1-01-27-345-002-62104Health BenefitsVISION BENEFITS OF AMERICAGroup #4151

235.4321-09746 PO Total

1-01-27-345-002-70109OtherCOMCAST CABLECOMCAST CABLE 8/17/2021

48.7321-09938 PO Total

1-01-27-345-002-66102Other; Utilities, etc.WASTE MANAGEMENT OF N.J., Inc.SEPTEMBER MONTHLY WASTE

706.0421-09939 PO Total

1-01-27-345-002-64101TelephonePACIFIC TELEMANAGEMENT SERVICEPAYPHONE BILL SEPTEMBER

91.2821-09946 PO Total

1-01-27-345-003-20201Bd of Soc Serv.- Aid to Dependent Child.GC DIVISION OF SOCIAL SERVICESSS County Contribution August

1-01-27-345-004-20201Bd of Soc. Serv. - Supp. Security Income

49,630.0021-09975 PO Total

1-01-27-345-002-66102Other; Utilities, etc.HOFFMAN'S EXTERMINATING CO.MONTHLY PEST SERVICE


Item Description

9/13/2021 142

PO Number


18.3321-10010 PO Total

1-01-27-345-002-64105Repairs to EquipmentCORE MECHANICAL INCPREVENTATIVE MAINT AUGUST 2021

1,580.6721-10114 PO Total

1-01-27-345-002-66102Other; Utilities, etc.Atlantic City Elec (SS)NEW CHARGES FOR AUGUST 2021

6,736.9621-10151 PO Total

1-01-27-345-002-66102Other; Utilities, etc.WASHINGTON TWP MUN UTILITWATER SEWAGE BILL

536.5021-10250 PO Total


119,112.27Social Services Dept Total

Special Services/School Dist

Current Fund Accts

1-01-29-400-001-20201VOCATIONAL SCHOOL - OTHER EXPENSEGC VOCATIONAL TECH SCHOOL DISTQUARTERLY PAYMENT FOR THE

2,275,000.0021-09923 PO Total

1-01-29-400-003-20201SPECIAL SERVICES SCHOOL DISTRICT - OESPECIAL SERVICES SCHOOL DIST.QUARTERLY PAYMENT FOR THE

1,046,730.5021-09924 PO Total


3,321,730.50Special Services/School Dist Dept Total


Item Description

9/13/2021 143

PO Number


Superintendant of School

Current Fund Accts

1-01-29-402-001-20850Reproduction Machine RentalRICOH USA, INC.Ricoh Machine Rental

Ricoh Macihne Rental

728.1721-08771 PO Total

1-01-29-402-001-20910Books and SubscriptionsEDUCATION WEEKEducation Week Renewal for Avé

89.9421-08772 PO Total


818.11Superintendant of School Dept Total


Item Description

9/13/2021 144

PO Number


Surrogate

Current Fund Accts

1-01-20-160-001-20850Reproduction Machine RentalRICOH USA, INC.Copier Rental

179.9221-00520 PO Total

1-01-20-160-001-20275PrintingGRAPHIC TECHNIQUES INC.Business Cards

60.0021-09167 PO Total

1-01-20-160-001-20275PrintingGRAPHIC IMPRESSIONS PRINT CO9 x 12 brown kraft envelope

165.0021-09222 PO Total


Trust Fund Accts

T-03-08-517-160-20952Special EventsDREW & ROGERS, INCElite Slim Frost Pen

1,375.0021-09223 PO Total


1,779.92Surrogate Dept Total


Item Description

9/13/2021 145

PO Number


Taxation

Current Fund Accts

1-01-20-151-001-20410Office SuppliesQUADIENT, INC.SUPPLY ORDER - MAIL FOLDER

135.0021-03452 PO Total

1-01-20-151-001-20410Office SuppliesW.B. MASON CO.,INC.PAPER - BULK MAILINGS

107.4821-03743 PO Total

1-01-20-151-001-20410Office SuppliesW.B. MASON CO.,INC.INK - ROBIN HAGUE

105.8821-06962 PO Total

1-01-20-151-001-20410Office SuppliesW.B. MASON CO.,INC.SUPPLY - INK - TAMMY

693.2821-08903 PO Total

1-01-20-151-001-20850Reproduction Machine RentalRICOH USA, INC.REPORDUCTION MACHINE RENTAL

317.5521-09161 PO Total

1-01-20-151-001-20410Office SuppliesW.B. MASON CO.,INC.SUPPLY ORDER

45.8821-09169 PO Total

1-01-20-151-001-20410Office SuppliesALLIED DOCUMENT SOLUTIONS SERVINK - CRAIG

375.5021-09332 PO Total

1-01-20-151-001-20265Legal ServicesPARKER MC CAYLEGAL SERVICES -TAX APPEALS

722.7121-09969 PO Total

1-01-20-151-001-20850Reproduction Machine RentalRICOH USA, INC.REPRODUCTION MACHINE RENTAL


Item Description

9/13/2021 146

PO Number


317.5521-10233 PO Total



0-01-20-151-001-20217Professional ServicesDIFRANCESCO, BATEMAN, KUNZMAN,PROFESSIONAL SERVICES RENDERED

405.0021-09173 PO Total


Trust Fund Accts

T-03-08-514-150-20206Legal AdvertisingNJ ADVANCE MEDIA - LEGAL ADSLEGAL AD - OPMA

18.3521-05640 PO Total

T-03-08-514-150-20850Reproduction Machine RentalRICOH USA, INC.RICOH MACHINE RENTAL

347.3121-09144 PO Total

T-03-08-514-150-20850Reproduction Machine RentalRICOH USA, INC.REPRODUCTION MACHINE RENTAL

347.3121-09964 PO Total

T-03-08-514-150-20206Legal AdvertisingNJ ADVANCE MEDIA - LEGAL ADS

20.8621-10086 PO Total

733.83Trust Fund Total

3,959.66Taxation Dept Total


Item Description

9/13/2021 147

PO Number


Treasurers

Capital Fund Accts

C-04-21-021-130-21202Legal/Professional ServicesACACIA FINANCIAL GROUP INCDISSEMINATION AGENT SERVICES

1,500.0021-09701 PO Total

C-04-21-021-130-21202Legal/Professional ServicesMCELWEE & QUINN LLCJOB NO 21-228

1,300.0021-09868 PO Total

C-04-21-021-130-21202Legal/Professional ServicesMOODY'S INVESTORS SERVICE INC.INVOICE P0372682

8,763.5521-09898 PO Total


Current Fund Accts

1-01-20-130-001-20215Consultants, Surveys and AppraisalsWAGE WORKSMONTHLY ADMINISTRATIVE AND

634.2521-00575 PO Total

1-01-44-903-001-20204Other EquipmentATLANTIC TACTICAL OF NJ,INCDEFTEC 1820 Launcher Carry

239.1621-00683 PO Total

1-01-44-903-001-20204Other EquipmentATLANTIC TACTICAL OF NJ,INCFAV Tactical Carrier

FAV Ballstics, Hardwire 74

Structur Upper Arms, Short, SX

Lower Abdomen/Spine, Advanced

Safariland Small ID Panel

DT106E TYPE III 10X12 Multi


Item Description

9/13/2021 148

PO Number


12,499.9021-04236 PO Total

1-01-44-903-001-20204Other EquipmentNIGHTFORCE OPTICSNXS 3.5- 15X50 MM Zero Stop

Shipping

1,465.0021-04763 PO Total

1-01-44-903-001-20204Other EquipmentATLANTIC TACTICAL OF NJDelta 4 4-BOLT

YX R2S Suspension System

XX OPS-CORE ARC Rail Set

5,348.0021-06266 PO Total

1-01-44-903-001-20204Other EquipmentLAWMEN SUPPLY CO OF NJ INCDOC BODY ARMOR (VESTS)

2,400.0021-07132 PO Total

1-01-44-903-001-20204Other EquipmentATLANTIC TACTICAL OF NJ,INCSafariland 1219793-M SX

Safariland 1220902-58

Safariland 1223589-PS ID Patch

Safariland 1223589-PL ID Patch

Safariland1219671-TP21B

Safariland 1219671-TP17

Safariland 1219671-TP10A

XX Safariland Custom DN6592

Shipping & Handling

7,070.7521-07725 PO Total


Item Description

9/13/2021 149

PO Number


1-01-44-903-001-20201Furnishings and EquipmentOFFICE DEPOT INC.WORKPRO 4000 SERIES

234.0021-07756 PO Total

1-01-20-130-001-20410Office SuppliesW.B. MASON CO.,INC.FLAGSHIP PREMIUM COPY PAPER,

268.7021-08802 PO Total

1-01-44-903-001-20202Data Processing and Phone EquipmentDELL-SLG SALESUSB C DOCKING STATION

DELL 13" XPS LAPTOP

PRO BRIEFCASE

DELL WIRELESS MOUSE

4,188.2421-09138 PO Total

1-01-20-130-001-20410Office SuppliesW.B. MASON CO.,INC.CANON 118 CYAN

CANON 118 YELLOW

CANON 118 MAGENTA

583.5621-09208 PO Total

1-01-20-130-001-20410Office SuppliesTHE TREE HOUSE, INC.CANON 118 BLACK

201.1021-09209 PO Total

1-01-20-130-001-20930Education and TrainingINSTITUTE FOR PROFESSIONALINVOICE# 8908

100.0021-09239 PO Total

1-01-44-903-001-20201Furnishings and EquipmentOFFICE DEPOT INC.WORKPRO 400 SERIES

234.0021-09323 PO Total

1-01-20-130-001-20410Office SuppliesW.B. MASON CO.,INC.PILOT VBALL GRIP RETRACTABLE


Item Description

9/13/2021 150

PO Number


1-01-20-130-001-20410Office SuppliesW.B. MASON CO.,INC.UNIVERSAL POCKET HIGHLIGHTERS,

BIC WITE-OUT EZ CORRECT

UNIVERSAL TOP TAB MANILA FILE

PRES-A-PLY WHITE LABELS,

SMEAD YEARLY END TAB FILE

61.6521-09621 PO Total

1-01-44-903-001-20201Furnishings and EquipmentAMAZON CAPITAL SERVICES INC.INVOICE 1WW7-RLFY-CPN1

523.4421-09672 PO Total

1-01-20-130-001-20205AdvertisingCOURIER POSTBILLING PERIOD 7/1/21-7/31/21

437.2821-09676 PO Total

1-01-23-215-001-20250WORKMAN'S COMP INSURANCE - OEINSERVCO INSURANCE SERVICESINVOICE 0343-0721

3,092.0021-09867 PO Total

1-01-45-937-001-20201Oblig. Under Capital Lease - PrincipalTD WealthGCIA 2013 Principal/Interest

1-01-45-937-002-20201Oblig. Under Capital Lease - Interest

1,837,106.8421-09971 PO Total

1-01-45-937-001-20201Oblig. Under Capital Lease - PrincipalTD WealthGCIA 2010 Principal/Interest

1-01-45-937-002-20201Oblig. Under Capital Lease - Interest

523,046.8021-09972 PO Total

1-01-20-130-001-20850Reproduction Machine RentalRICOH USA, INC.BILLING 8/14/21 - 8/13/21

336.3121-09978 PO Total


Item Description

9/13/2021 151

PO Number


1-01-45-930-001-20201Other Bonds - InterestDEPOSITORY TRUST2012 GO & County College Bonds

1-01-45-930-001-20202College Bonds(State) - Interest

93,750.0021-10018 PO Total

1-01-45-930-001-20201Other Bonds - InterestDEPOSITORY TRUST2013 GO Bond Interest

182,550.0021-10019 PO Total

1-01-45-930-001-20201Other Bonds - InterestDEPOSITORY TRUST2014 GO BOF College Bond Int


1-01-45-930-001-20201Other Bonds - Interest

55,218.7521-10020 PO Total



55,500.0121-10021 PO Total



54,165.6221-10022 PO Total

1-01-45-930-001-20201Other Bonds - InterestDEPOSITORY TRUST2017 GO,College,BOF Bonds


1-01-45-930-001-20201Other Bonds - Interest

109,084.3921-10023 PO Total



Item Description

9/13/2021 152

PO Number


1-01-45-930-001-20202College Bonds(State) - InterestDEPOSITORY TRUST2019 GO & County College Bonds

429,259.3821-10024 PO Total

1-01-45-930-001-20201Other Bonds - InterestDEPOSITORY TRUST2020 GO Bond Interest

69,043.7521-10025 PO Total


Trust Fund Accts

T-03-08-521-130-20201COVID-19 ExpensesBOUND TREE MEDICAL, LLCCOVID SUPPLIES

INVOICES: 83894398, 83935182,

5,421.6021-08891 PO Total


3,465,628.03Treasurers Dept Total


Item Description

9/13/2021 153

PO Number


Veterans Adm.

Current Fund Accts

1-01-27-334-001-20491FlagsEAST COAST FLAG & BANNER,INC.Flags

10,967.8021-03531 PO Total

1-01-27-334-001-20410Office SuppliesALETE PRINTINGOffice Supplies

34.6521-09763 PO Total


Trust Fund Accts

T-03-08-539-334-20491FlagsEAST COAST FLAG & BANNER,INC.Flags

2,067.7021-03531 PO Total


13,070.15Veterans Adm. Dept Total

Grand Total: 17,369,162.64

Commissioner Bill List Report by Department

Documents

Transcript of Commissioner Bill List Report by Department