Report Printed 2010-11-04 11:41:24 Township of Ewing Page 1/7

List of Bills - (All Funds)

Vendor Description Payment Check Total

Current
3269 - A.M/P.M. Services PO 61407 Registration for DPW for Angelo Cap 198.00 198.00
111 - AARON & Company PO 60470 Plumbing Supplies ( 20.30 20.30
6096 - ACS PO 61385 Annual Support for Firehouse Softwa 440.00 440.00
5788 - ADT Security Services, Inc. PO 61414 Annual Service Charge 10/1/10 thru 1,604.53 1,604.53
95 - AT&T PO 60218 Acct. #207611178001; At&T 604.73 604.73
95 - AT&T PO 60603 Acct. #030 375 1491 001 100.99 100.99
4528 - LexisNexis PO 60524 Searches 123.95 123.95
3215 - Advantage Industrial Supply PO 60686 Purchase of misc. supplies & mainte 870.00 870.00
4029 - Airpower International, Inc. PO 60579 Cascade Maintenance (FY1 1,472.00 1,472.00
4029 - Airpower International, Inc. PO 60586 Air Fill System Testing 447.82 447.82
4029 - Airpower International, Inc. PO 61388 Maint. to Mayco Breathing Air Equip 1,608.00 1,608.00
5615 - Alert All PO 60578 Fire Prevention Supplies 993.75 993.75
2763 - All Clean Janitorial Supply Co PO 60345 Camp/ESCC Supplies 82.76 82.76
2763 - All Clean Janitorial Supply Co PO 60688 Purchase of misc. supplies & mainte 236.10 236.10
2763 - All Clean Janitorial Supply Co PO 61406 Purchase of Janitorial Supplies 213.45 213.45
2763 - All Clean Janitorial Supply Co PO 61476 janitorial supplies sfy11 bpo 368.18 368.18
166 - All Industrial-Safety Products PO 60424 Misc. Supplies & Service 134.70 134.70
6450 - Ambulance Reimbursement Systems,Inc PO 60824 Ambulance Billing Services 5,740.45 5,740.45
5625 - Approved Fire Protection PO 60587 Fire Equip. Maintenance/Parts 35.24 35.24
5625 - Approved Fire Protection PO 61159 Gas Meter Service 410.00 410.00
6142 - Auto Zone N.J. Care Center PO 60633 Purchase of parts for truck/auto r 774.05 774.05
3003 - BSN- sports PO 61417 2 Pitching Protector Screens for Mo 379.98 379.98
3371 - Baldwin Unlimited PO 60770 Mower Parts (FY11 35.75
PO 60634 Mower parts/ repairs (FY11 BPO) 65.95 101.70
2976 - Blake Hardware & Mill Supply PO 60349 Hardware for ESCC 31.95 31.95
2976 - Blake Hardware & Mill Supply PO 60692 Purchase of misc. supplies & mainte 481.45 481.45
754 - Broadview Networks PO 60214 Acct. #609-882-1313 302; Broadvie 7,864.87 7,864.87
175 - Bucks County International PO 60638 Truck parts/repairs 1,803.15 1,803.15
3501 - CF Associates PO 61275 Purchase of NJ Budget Forms & NJ AF 250.00 250.00
3302 - Campbell Supply Co PO 60758 Maintenance of Firefighting Equipme 9,855.37 9,855.37
6510 - Canon Business Solutions PO 60289 48 mo. Lease for Canon IR3235 for A 891.75 891.75
3560 - Central NJ Chapter Appraisal Inst. PO 61378 Continuing CTA Education for Erica 195.00
PO 61379 Continuing CTA Education forJeffrey 195.00 390.00
3268 - Clean Air Co. PO 61372 Preventative Maint. Contract for Pl 1,190.20
PO 61405 Repair of Exhaust System 574.00
PO 61413 Repairs to the PlymoVent System per 4,760.80 6,525.00
6872 - Comcast PO 60832 Acct. #03402 170333-01-3 svcs. at 2 45.63 45.63
2783 - Communications Specialists PO 60765 Radio & Pager Repairs (FY 67.00 67.00
512 - Continental Fire & Safety Inc. PO 60588 Fire Equip. Maintenance/Parts 2,819.00 2,819.00
512 - Continental Fire & Safety Inc. PO 61643 Purchase of Firefighter Equipment 563.50 563.50
181 - Cottman Transmission PO 60642 Transmission Repairs/Maintenance 2,850.00 2,850.00
105 - CrestonHydraulics Inc. PO 60641 Parts for maintenance & repairs 1,161.50 1,161.50
479 - Custom Bandag, Inc. PO 60684 Purchase of tires/tire parts (sani 3,638.23 3,638.23
3385 - DeMartin Schwartz, Inc. PO 60427 Real Estate Appraisal Services 5,687.50 5,687.50
6209 - Draeger Safety PO 60519 Traffic Supplies 380.00 380.00
6848 - ESI Equipment, Inc. PO 61384 Annual Maintenance of Holmatno 345.00 345.00
5463 - Edward A, Hoffman,, Esq. PO 60314 Rent Control Board Attorney Service 2,225.00 2,225.00
6601 - Elaine M. Pelke PO 61104 Supplemental ACO Services @ Ewing A 262.50 262.50
5626 - Emergency Equipment Sales, LLC PO 60572 Truck Repairs, Maintenance & Parts 3,636.26 3,636.26
5626 - Emergency Equipment Sales, LLC PO 60589 Repairs/Maintenance on Fire Vehicle 6,561.00 6,561.00
5626 - Emergency Equipment Sales, LLC PO 61326 Truck Repairs Maint. and Parts sfy 2,010.65 2,010.65
138 - FEDEX PO 60949 Shipping 112.01 112.01
138 - FEDEX PO 61567 Mail Service 22.36 22.36
5714 - FireOne PO 60571 Pump and Ladder Testing 750.00 750.00
5714 - FireOne PO 60747 Annual Testing 1,000.00 1,000.00
7195 - Frank V. Ragazzo PO 61111 Acting Business Administrator 6,000.00 6,000.00
853 - Fyr-Fyter Sales & Service, Inc PO 60423 Fire Extinguisher Service 278.88 278.88
853 - Fyr-Fyter Sales & Service, Inc PO 61390 Service Maintenance for 20 Extingui 37.46 37.46
5616 - GE Capital PO 60570 Copier Lease Acct. #7511376-001 148.36 148.36
Report Printed 2010-11-04 11:41:24 Township of Ewing Page 2/7

List of Bills - (All Funds)

Vendor Description Payment Check Total

5616 - GE Capital PO 60749 Copier Lease payments ID#901339741 234.29 234.29

4881 - GTS PO 60701 Cylinder tank fill/rental/supplies 302.05 302.05
380 - Gail Kownacky PO 61354 Clerical - ESCC 751.68 751.68
6318 - Gerber Life Insurance Co. PO 60271 Premium/Stop Loss Pymt #2 and #3 fo 11,000.00 11,000.00
61 - Graingers PO 60363 ESCC Building Supplies 61.71 61.71
61 - Graingers PO 60536 Misc. Supplies (FY11 221.16 221.16
61 - Graingers PO 60771 Bags, Spray Paint and Supplies 40.95 40.95
61 - Graingers PO 61537 Purchase of Misc. building supplies 727.99 727.99
5804 - HUB Leasing, Inc. PO 61479 Purchase of Parts/Supplies (SFY 11 349.00 349.00
4274 - Harry Haushalter PO 60428 Tax Appeal Attorney Services 3,163.40 3,163.40
4930 - Hartsough, Kenny & Chase PO 60299 General Legal Services 7/1/10 - 12/ 18,349.62 18,349.62
4930 - Hartsough, Kenny & Chase PO 61637 Labor Negotiator Services 7/1/10 - 1,137.50 1,137.50
4930 - Hartsough, Kenny & Chase PO 61638 Condemnation Board Services 7/1/10 363.58 363.58
37 - Heath Lumber Company PO 60702 Purchase of materials for maintenan 158.99 158.99
37 - Heath Lumber Company PO 61101 Purchase of Misc. Supplies 17.98 17.98
7143 - Hewlett Packard PO 60419 Computer Equipment 324.00 324.00
6027 - Humphreys & Kosek PO 60566 Accounting Services 127.50 127.50
6398 - IACLEA PO 61035 IACLEA Membership Renewal Dues for 100.00 100.00
1415 - Institute for Professional PO 61371 Seminar Registration for Kim Macell 99.00 99.00
7217 - Integrys Energy Services, Inc. PO 61234 Acct. #PE000011403691627971- 560 W 562.68 562.68
7217 - Integrys Energy Services, Inc. PO 61235 Acct. #PE000010555249141498 - 999 L 305.47 305.47
7217 - Integrys Energy Services, Inc. PO 61236 Acct. #PE000010322365741454 - 2 Jak 53.80 53.80
7217 - Integrys Energy Services, Inc. PO 61237 Acct. #PE000008366459941498 - 999 L 85.64 85.64
7217 - Integrys Energy Services, Inc. PO 61240 Acct. #PE000008724388741177 - 560 W 786.95 786.95
7217 - Integrys Energy Services, Inc. PO 61241 Acct. #PE000011801201241177 - 560 W 54.71 54.71
7217 - Integrys Energy Services, Inc. PO 61242 Acct. #PE000010078805841177 - 320 H 3,559.89 3,559.89
7217 - Integrys Energy Services, Inc. PO 61243 Acct. #PE000009095314241177 - 999 L 1,470.26 1,470.26
7217 - Integrys Energy Services, Inc. PO 61244 Acct. #PE000011815960741177 - 999 L 52.12 52.12
7217 - Integrys Energy Services, Inc. PO 61245 Acct. #PE000011835523941479 - 320 H 154.76 154.76
7217 - Integrys Energy Services, Inc. PO 61247 Acct. #PE000011288600741279 - Scotc 781.41 781.41
7217 - Integrys Energy Services, Inc. PO 61248 Acct. #PE000008134206541454 - 2001 37.56 37.56
7217 - Integrys Energy Services, Inc. PO 61249 Acct. #PE000011835931441221 - Carlt 47.02 47.02
7217 - Integrys Energy Services, Inc. PO 61250 Acct. #PE000011836045241340 - Main 1.72 1.72
7217 - Integrys Energy Services, Inc. PO 61251 Acct. #PE000011835411741479 - Scotc 149.13 149.13
7217 - Integrys Energy Services, Inc. PO 61252 Acct. #PE000011835934841236 - Penni 1.04 1.04
7217 - Integrys Energy Services, Inc. PO 61253 Acct. #PE000011835630241151 - Butto 71.11 71.11
7217 - Integrys Energy Services, Inc. PO 61254 Acct. #PE000008376137941454 - Upper 13.72 13.72
7217 - Integrys Energy Services, Inc. PO 61255 Acct. #PE000011835932241250 - 2 Mun 1.85 1.85
7217 - Integrys Energy Services, Inc. PO 61256 Acct. #PE000010333253241454 - Ewing 37.07 37.07
7217 - Integrys Energy Services, Inc. PO 61257 Acct. #PE000008862635341454 - 105 S 4.14 4.14
7217 - Integrys Energy Services, Inc. PO 61258 Acct. #PE000011836048641266 - Lower 111.30 111.30
7217 - Integrys Energy Services, Inc. PO 61259 Acct. #PE000009105410641454 - 2 Mun 135.07 135.07
7217 - Integrys Energy Services, Inc. PO 61261 Acct. #PE000011835676541177 - Stree 46.14 46.14
7217 - Integrys Energy Services, Inc. PO 61262 Acct. #PE000011776578441177 - Stree 438.68 438.68
7217 - Integrys Energy Services, Inc. PO 61267 Acct. #PE000008852544941177 - Scotc 43.85 43.85
154 - J.W. Kennedy & Son Welding PO 60985 Oxygen fill/rentals 221.45 221.45
1489 - Jammer Doors PO 60592 Maintenance on Firehouse Doors 734.00 734.00
1489 - Jammer Doors PO 61040 Repair to Door 6/28/10 135.00 135.00
7240 - Jessica Stephens PO 61482 Schools Closed Program 828.24 828.24
1646 - Johnny on the Spot, Inc. PO 60705 Port-O-Potty Rentals 238.00 238.00
389 - Karen Martin PO 60874 Tuesday Exercise Classes 240.00 240.00
389 - Karen Martin PO 60875 Thursday Exercise Classes 270.00 270.00
2692 - Kemler Doors, Inc. PO 61383 Maintenance of Garage Doors 497.00 497.00
1923 - Kucker-Haney Paint Co. PO 60790 Paint for Athletic Fields (FY11 700.00 700.00
1750 - Language Line Services PO 60475 Translators (FY 72.02 72.02
1750 - Language Line Services PO 61199 Interpretation Services 20.00 20.00
2291 - Lawson Products, Inc. PO 60656 Misc. supplies/service 429.43 429.43
4566 - Matthew Bender & Co., Inc. PO 60525 Pulbication Materials 65.34 65.34
5049 - Lillian Keephart PO 61179 Friday Line Dancing Classess 425.00 425.00
3355 - MAFP, c/o Carol Schwar PO 61376 MAFP Fall Seminar Registration Fee 40.00 40.00
6613 - MED-VET International PO 61450 medical supplies (fy 11 blanket po) 140.50 140.50
2251 - MOORE Medical Corporation PO 60817 Medical Supplies 841.96 841.96
Report Printed 2010-11-04 11:41:24 Township of Ewing Page 3/7

List of Bills - (All Funds)

Vendor Description Payment Check Total

704 - MTS Safety Products, Inc. PO 60520 Traffic Supplies 35.63 35.63
4799 - Mack Industries PO 61603 Repair of Firehouse Office A/C Comp 8,599.00 8,599.00
5741 - Majestic Oil Company, Inc. PO 60604 Fuel Oil for Fire Trucks 858.11 858.11
5741 - Majestic Oil Company, Inc. PO 60698 Purchase of Diesel Fuel 10,600.59 10,600.59
2194 - Mark Studley PO 60270 Shelter Attendant Services 450.00 450.00
1217 - MCCC PO 60558 Training (FY11 B 25.00 25.00
1217 - MCCC PO 60600 Training Classes 175.00 175.00
132 - Mercer County Improvement Auth PO 60306 Tipping Fees ( 136,913.92 136,913.92
132 - Mercer County Improvement Auth PO 60324 Customer ID #EWING00002 M.C. Recycl 23,201.80 23,201.80
542 - MidState Mobile Radio PO 60557 Radio Maintenance/Repair 27.50 27.50
100 - Mike’s Budman Alignment PO 61386 Maintenance of Vehicles 365.50 365.50
817 - Motor Parts of West Trenton PO 60819 Misc. Supplies 51.44 51.44
817 - Motor Parts of West Trenton PO 61644 Auto Parts for Vehicle Repairs 121.58 121.58
1572 - Municipal Clerk’s Association PO 61598 Annual Membership Dues 7/1/10 - 6/3 220.00 220.00
5603 - MES-Pennsylvania PO 61536 Firefighting Equip/Repairs 107.05 107.05
5634 - NACCHO PO 61038 NACCHO Membership for Allen Lee - 1 155.00 155.00
5405 - Natalie Atlas PO 60474 Sign Language Interpreter 300.00 300.00
379 - Network Solutions PO 61399 Renewal of Domain Names 1 Year Serv 104.97 104.97
7042 - New Jersey League of Municipalities PO 61402 Renewal of Subcription of Legislati 42.00 42.00
5592 - Orkin, Inc. PO 61269 Pest Control 280.00 280.00
406 - PM Pest Control PO 60734 Pesticide Treatment - Various build 35.00 35.00
77 - Pedroni Fuel PO 60699 Purchase of Gasoline 14,085.74 14,085.74
69 - Petes Welding PO 60668 Parts/Service for Vehicle Maintenan 252.21 252.21
6047 - Pisauro, Levy & Palumbo, PA, CPA’s PO 60552 Audit/Accounting Services 6,950.00 6,950.00
4153 - Prior Nami Business Systems PO 60420 Printer Repairs 120.00 120.00
119 - Prospect Auto Spa, Inc. PO 61282 Car Washes 306.00 306.00
674 - Public Service Electric & Gas PO 60156 Acct. #6666529502 - Buttonwood/Park 99.41
PO 60157 Acct. #6750931308 - Scotch Rd. (rec 191.57
PO 60158 Acct. #6871714006 Various Locations 33,191.03
PO 60159 Acct. #6502638406 - 2001 Pennington 24.76
PO 60160 Acct. #6871667318 - 320 Hollowbrook 2,777.42
PO 60161 Acct. #6740238103 - 320 Hollowbrook 269.39
PO 60164 Acct. #6596109208, Ewingville Rd. - 5.84
PO 60165 Acct. #6553105618, 560 W. Ingham Av 269.82 36,829.24
674 - Public Service Electric & Gas PO 60166 Acct. #6871485600, 560 W. Ingham Av 549.81
PO 60167 Acct. #6674208108, 2 Municipal (Soc 541.72
PO 60172 Acct. #6747556704, Buttonwood/Parks 358.77
PO 60175 Acct. #6571678004, Scotch Rd. (fiel 503.23
PO 60176 Acct. #6577702802, Ewingville Rd. 629.75
PO 60177 Acct. #4202550102, Moody Park (ball 2,275.89
PO 60178 Acct. #6510229900, Veterans Memoria 12.33
PO 60180 Acct. #6568367001, 1872 Pennington 25.46 4,896.96
674 - Public Service Electric & Gas PO 60181 Acct. #6744418602, Pennington Rd. 4.95
PO 60182 Acct. #6604370003, Pennington Rd. ( 36.38
PO 60183 Acct. #6578240705, Pennington Rd. 3.52
PO 60184 Acct. #6711732707, Pennington Rd. - 7.73
PO 60185 Acct. #6675411004, Main Blvd. @ Pen 4.91
PO 60186 Acct. #6602851705, Lower Ferry @ Rt 65.19
PO 60187 Acct. #6666132300, Scotch Rd. (park 444.16 566.84
674 - Public Service Electric & Gas PO 60188 Acct. #6777537708, Carlton Ave. (ba 4.50
PO 60189 Acct. #6534797801, Mt. View Park (f 112.18
PO 60190 Acct. #6733171600, Ewingville Rd. ( 27.55
PO 60191 Acct. #6567807008, Carlton Ave. - H 92.36
PO 60195 Acct. #6743288209, 999 Lower Ferry 211.48
PO 60766 Acct. #6555269405, Prospect Heights 1,350.22
PO 60605 Acct.#6665036405 - 1662 Pennington 1,366.65
PO 60606 Acct.#6536541707 - Fire Station 2,702.66 5,867.60
674 - Public Service Electric & Gas PO 60550 Acct. #66 786 669 09 4,942.06
PO 60551 Acct. #67 390 887 05 174.13
PO 61596 Acct. #6666532201 - Various Locatio 104.58 5,220.77
3013 - R.E. Michel Company, Inc. PO 60714 HVAC parts 128.00 128.00
4844 - RWJUHH Occupational & Corp. Health PO 60321 Twp. Physician Services 360.00 360.00
Report Printed 2010-11-04 11:41:24 Township of Ewing Page 4/7

List of Bills - (All Funds)

Vendor Description Payment Check Total

4844 - RWJUHH Occupational & Corp. Health PO 61019 Capitation Fees 2,250.00 2,250.00
3574 - Ron Rukenstein & Associates PO 60309 Grant Consultant 7/1-12/31/10 2,417.58 2,417.58
152 - Rumsey Electric PO 60378 ESCC Electrical Supplies 329.06 329.06
152 - Rumsey Electric PO 60715 Electrical Supplies 562.24 562.24
6963 - Russell Wojtenko, Jr. PO 60846 Municipal Prosecutor 3,000.00 3,000.00
649 - Rutgers, The State University PO 61374 Continuing CTA Education for Erica 208.00 208.00
649 - Rutgers, The State University PO 61377 Continuing CTA Education for Jeffre 208.00 208.00
649 - Rutgers, The State University PO 61449 CFO Course for Alex De Angelis 790.00 790.00
5267 - Saker Shoprite PO 60453 Supplies/Food for Animal Shelter 580.02 580.02
80 - Samzie’s Uniforms PO 60583 Uniforms 428.50 428.50
6616 - Selective Insurance co. of America PO 60548 Insurance Policy Payments 4,074.00 4,074.00
5281 - Shared Technologies PO 61305 Service & Support for Phone System 409.35 409.35
68 - Sinclair Supply PO 60618 Safety Supplies (FY11 BP 1,504.00 1,504.00
68 - Sinclair Supply PO 60672 Safety Materials (FY11 BPO) 308.34 308.34
782 - Slocum’s Bowl-O-Drome PO 61180 Luncheons for Various Senior Activi 500.00 500.00
710 - NEXTEL PO 60433 Acct.#560349233 - Ewing Constructio 1,294.84 1,294.84
710 - NEXTEL PO 60607 Acct.#451102213 - Pennington Rd. Fi 1,211.15 1,211.15
710 - NEXTEL PO 60759 Acct.#174461219 - Prospect Heights 364.42 364.42
7127 - Sprint/Nextel PO 60547 Cell Phones 1,829.63 1,829.63
4365 - Stacie Rinaldi PO 60386 Recreation Meeting Minutes 60.00 60.00
3567 - Staples Advantage PO 60422 Computer & Printer Supplies 2,135.02 2,135.02
3567 - Staples Advantage PO 60537 Office Supplies (FY1 431.35 431.35
3567 - Staples Advantage PO 60996 Office Supplies 122.72 122.72
3567 - Staples Advantage PO 61270 Office Supplies 117.00 117.00
3567 - Staples Advantage PO 61355 Office Supplies 81.96 81.96
7126 - Supermedia PO 60546 Media Services 23.69 23.69
2747 - TRICO Equipment, Inc. PO 60678 Parts/supplies/service for vehicle 1,357.44 1,357.44
5736 - The Fire Store PO 60584 Personal Fire Protection Equipment 1,172.00 1,172.00
74 - The Times PO 60826 Advertising 287.05 287.05
4036 - Treasurer of Mercer County PO 61381 Sample Ballots of 6/10 Primary Elec 2,172.75 2,172.75
929 - Trenton Building Block Co. PO 60721 Repair/Maintenance Materials 50.00 50.00
4568 - Trenton Elks #105 B.P.O.E. PO 61486 Post Parade Picnic 7/5/10 @ Elks Pi 657.54 657.54
3158 - Trenton Joe & Son PO 60545 Clothing 10.70 10.70
5384 - Trenton Tire Wholesale PO 60685 Tires 480.00 480.00
420 - Trenton Water Works PO 60248 Acct. #733-1043.300; 369 4th Stree 206.39 206.39
420 - Trenton Water Works PO 60249 Acct. #733-1604.300; Sherbrooke Rd 329.12 329.12
420 - Trenton Water Works PO 60251 Acct. #733-2599.300; Mansfield Rd. 371.79 371.79
420 - Trenton Water Works PO 60257 Acct. #733-3630.300; 136 Scotch Rd 1,195.71 1,195.71
420 - Trenton Water Works PO 60258 Acct. #733-3631.300; Graphics Dr. 319.65 319.65
420 - Trenton Water Works PO 60259 Acct. #733-3632.300; Graphics Dr. 319.85 319.85
420 - Trenton Water Works PO 60261 Acct. #733-3836.300; Hollowbrook 4,232.42 4,232.42
420 - Trenton Water Works PO 60262 Acct. #733-3930.300; Park @ Button 1,377.85 1,377.85
420 - Trenton Water Works PO 60263 Acct. #733-5226.300; Municipal Dr. 2,567.31 2,567.31
420 - Trenton Water Works PO 60264 Acct. #733-5229.300; 2 Municipal D 473.49 473.49
1236 - U.S. Municipal Supply, Inc. PO 60624 Road Signs (FY11 BPO) 1,451.60 1,451.60
2961 - Universal Computing Services PO 60476 Forms/Supplies (FY1 781.86 781.86
5725 - VFIS PO 60740 Insurance Payments 15,316.63 15,316.63
169 - Verizon PO 60207 Acct. #609 883-4953 253 46Y: Pay Ph 165.92
PO 60208 Acct. #201-Z02-6335-064; Prosecutor 170.52
PO 60209 Acct. #201-Z02-6531-353; 3 Ciru 865.26
PO 60210 Acct. #609-882-0905 396 99Y; Mail 31.22
PO 60213 Acct. #609-771-1275-333-63Y; PD-H 286.01
PO 60224 Acct. #609 882-3076 764 58Y; 128.56
PO 60226 Acct. #201-Z43-6285 166 66Y; MC/Ew 360.82
PO 60227 Acct. #609-882-4714 315 24Y; Hollo 31.23 2,039.54
6618 - Verizon PO 60230 Acct. #609-883-2357 149 08Y 83.18 83.18
169 - Verizon PO 60231 Acct. #83124242377 Olden Ave/Pennin 142.12
PO 60232 Acct. #609-406-3933 481 68Y 611.23
PO 60234 Acct. #609-406-3938 483 73Y 611.23
PO 60243 Acct. #609-771-4256 969 46Y; Alco T 33.27
PO 60245 Acct. #00086008537366Y; Hollowbroo 13.70
PO 60760 Acct.#609530112234407Y - 1660 Nint 270.93
Report Printed 2010-11-04 11:41:24 Township of Ewing Page 5/7

List of Bills - (All Funds)

Vendor Description Payment Check Total

PO 60610 Acct.#609 883-2467 575 32Y 183.73

PO 60611 Acct.#609 882-9885 588 68Y 84.31 1,950.52
6838 - Verizon PO 60233 Acct. #000928185001 72Y 55.59 55.59
6838 - Verizon PO 60235 Acct. #000684818021 94Y 55.59 55.59
6838 - Verizon PO 60236 Acct. #78 9000 8909007794 05; 999 89.12 89.12
169 - Verizon PO 60543 Acct. #609883032590667Y 227.96 227.96
6298 - Verizon Business Fios PO 60229 Acct. #83124401436; New Internet 319.99 319.99
6298 - Verizon Business Fios PO 60237 Acct. #83122185832; Municipal Secu 243.59 243.59
6298 - Verizon Business Fios PO 60238 Acct. #83122627227; Camera-Sulliva 166.76 166.76
6298 - Verizon Business Fios PO 60239 Acct. #83122164556; Camera 1666 Pe 319.98 319.98
6298 - Verizon Business Fios PO 60244 Acct. #93128899122; Somerset St. E 219.98 219.98
3555 - Verizon CABS PO 60211 Acct. #856-M15-0112499; Verizon CA 187.28
PO 60212 Acct. #856-M55-3528284; Svc. to ou 1,620.49 1,807.77
2514 - Verizon Network Integration PO 60201 Acct. #00013180649025Y, 200117 Fr 1,356.31 1,356.31
1910 - Verizon Wireless PO 60216 Acct. #27929-002; Verizon Wireless 792.24 792.24
1560 - Vinch Recycling, Inc. PO 60626 Recycling (FY11 BPO) 30.02 30.02
246 - Vital Communications PO 60152 Printing Tax Bills 3rd & 4th Qtr.; 90.62 90.62
7063 - W.B. Mason Co., Inc. PO 59967 Paper Supplies 217.44 217.44
6871 - WPCS International PO 60500 Maintenance Agreement 3,482.00 3,482.00
6871 - WPCS International PO 61045 Repairs for Knox Box on Fire Truck 225.00 225.00
1567 - Waste Management of New Jersey PO 60294 Acct. #502-0007605-0502-4 190.10 190.10
1567 - Waste Management of New Jersey PO 60295 Acct. #502-0014084-0502-3 60.00 60.00
1567 - Waste Management of New Jersey PO 60296 Acct. #502-0008543-0502-6 100.00 100.00
1567 - Waste Management of New Jersey PO 60297 Acct. 502-0007818-0502-3 513.15 513.15
5726 - Waterway, Inc. PO 60542 Hose Testing and Repairs 2,759.74 2,759.74
5726 - Waterway, Inc. PO 60596 Hose Testing/Repairs 2,439.18 2,439.18
5726 - Waterway, Inc. PO 60746 Annual Testing 4,959.82 4,959.82
421 - West Trenton Animal Hospital PO 60487 K-9 Veterinary Services 148.89 148.89
53 - West Trenton Hardware PO 60392 Supplies for ESCC 254.88 254.88
53 - West Trenton Hardware PO 60448 Misc. Supplies (FY11 88.35 88.35
53 - West Trenton Hardware PO 60541 Hardware Supplies 63.81 63.81
339 - William A. Mancuso PO 60955 Mileage Reimbursement 137.00 137.00

State and Federal Grants

6656 - ANJR PO 61453 Registration for Tom Elder for Asso 80.00 80.00
3215 - Advantage Industrial Supply PO 59954 Purchase of Tents for Recycling Eve 1,860.00 1,860.00
7238 - American Leak Detection PO 61375 Mark out service lines & water main 385.00 385.00
7000 - Certified Testing Labs PO 60866 Pool Testing - Louis Kahn Bath Hous 763.00 763.00
3676 - Community News Service PO 60814 Ads for Clean Communities 1,527.00 1,527.00
7227 - Dano Group PO 61324 Purchase of 15,000 Biodegradable La 6,570.00 6,570.00
6993 - DeSapio Construction, Inc. PO 61612 Kahn Bath House Snackbar Rennovatio 14,560.11 14,560.11
6914 - Elizabeth Recupero, D.O. PO 61412 Physician Services for CHC & ARRA C 700.00 700.00
61 - Graingers PO 60807 Supplies for Clean-ups (FY1 2,233.20 2,233.20
1577 - J. Vinch & Sons PO 61538 Container for recycling sfy 11 bpo 787.35 787.35
4962 - Nexgen Press Corp. PO 60798 Printing (FY11 3,513.00 3,513.00
3574 - Ron Rukenstein & Associates PO 60310 HUD CDBG 7/10-12/10 10,986.34 10,986.34

Self Insurance Trust

7253 - Karen Mabry-Lucas PO 61485 Reimbursement of Deductible for Acc 500.00 500.00
3393 - The PMA Insurance Group PO 60991 Workers Comp/Liability Ins. Acct.#8 17,003.04 17,003.04

Other Trust
3215 - Advantage Industrial Supply PO 60841 Custodial supplies 173.00 173.00
2763 - All Clean Janitorial Supply Co PO 61012 Custodial/Maintenance Supplies 36.61 36.61
2976 - Blake Hardware & Mill Supply PO 60842 Misc. Supplies 1,685.71 1,685.71
3127 - Cintas First Aid & Safety Loc #105 PO 61011 First Aid Supplies 51.45 51.45
4533 - J.C. Ehrlich Co., Inc. PO 61006 Supplies/Services 377.00 377.00
1471 - Griffith Electric Supply co. PO 61286 Electrical Supplies 910.47 910.47
7204 - Hazel Tye PO 61137 Deposit Refund 200.00 200.00
37 - Heath Lumber Company PO 61005 Maintenance/Repair Supplies 115.55 115.55
334 - John C. Hutchinson, Jr. PO 61591 Photography for Community Fest 2010 380.00 380.00
6383 - Kevin White PO 61018 Custodial Services ( 1,845.00 1,845.00
Report Printed 2010-11-04 11:41:24 Township of Ewing Page 6/7

List of Bills - (All Funds)

Vendor Description Payment Check Total

36 - Lincoln Supply, LLC PO 61017 Plumbing Supplies (F 121.97 121.97

7239 - Nadege St. Fort PO 61391 Security Deposit Refund 150.00 150.00
1099 - Scotts Emergency Lighting, Inc PO 61010 Electric Service/Supplies 286.65 286.65
782 - Slocum’s Bowl-O-Drome PO 61565 Purchase of Food for 9/11/10 Progra 360.00 360.00
680 - Trenton Elevator Co., Inc. PO 61009 Elevator Repair/Maintenance 1,221.50 1,221.50
53 - West Trenton Hardware PO 61004 Purchase of Maintenance Supplies 21.64 21.64
7032 - Yei Llegievno PO 59651 Deposit Refund 250.00 250.00

Animal Control Trust

61 - Graingers PO 60461 Purchase of Misc. Supplies 739.08 739.08
4454 - N.J. State Department of Health PO 60322 Dog License Fees 91.80 91.80
5267 - Saker Shoprite PO 60453 Supplies/Food for Animal Shelter 51.29 51.29

Recreation Trust
7225 - Abe Johnson PO 61300 Summer Basketball Referee 441.00 441.00
7177 - Christine Cleckner PO 61054 Refund for Art Camp for Caitlyn & L 100.00 100.00
7007 - Christopher Kelly PO 61302 Summer Basketball Referee 266.00 266.00
7221 - Damion Cooper PO 61287 Summer Basketball Referee 264.00 264.00
6455 - Darlene Fragale PO 60353 ESCC Building Coverage 714.00 714.00
862 - Division of National Reprographics PO 61298 Lamination - Oversize with Supplied 570.00 570.00
7223 - Erin Simon PO 61293 Reimbursement for Camp Art Supplies 27.69 27.69
6663 - Freedom Fest State Fair PO 59466 Summer Day Camp 2,016.00 2,016.00
1471 - Griffith Electric Supply co. PO 60364 Electrical (BPO FY1 19.23 19.23
7243 - Helen Birchenough PO 61418 Refund for End of Summer Program 9/ 8.00 8.00
5420 - Horizon Disposal Services, Inc. PO 60365 Port-O-John Rentals (B 129.20 129.20
5420 - Horizon Disposal Services, Inc. PO 60366 Port-O-John Rentals (B 120.00 120.00
7240 - Jessica Stephens PO 61393 Reimbursement for Schools Closed Pr 47.96 47.96
7296 - Joan Coleman PO 61561 Refund from Computer Camp for 2 Ses 77.00 77.00
6701 - Kaison Randolph PO 61297 Summber Basketball Referee 232.00 232.00
7051 - Karen Rue PO 60395 ESCC Night Coverage 408.00 408.00
7226 - Lorenzo Swain PO 61301 Summer Basketball Referee 198.00 198.00
4962 - Nexgen Press Corp. PO 61303 Purchase of Letterhead 260.00 260.00
4962 - Nexgen Press Corp. PO 61304 Purchase of Envelopes 331.00 331.00
406 - PM Pest Control PO 60371 Pest Control Services (BPO F 40.00 40.00
6260 - Quincy Hendryx, Sr. PO 61145 Summer/Winter Basketball Referee 693.00 693.00
7050 - Richard L. Davison PO 60398 ESCC Cleaning 490.00 490.00
7306 - Robin Beaston PO 61619 Refund Flag Football Fee for Jimmy 45.00 45.00
7014 - Treasurer, State of New Jersey PO 61452 Summer Camp Day Trip 165.00 165.00
782 - Slocum’s Bowl-O-Drome PO 61180 Luncheons for Various Senior Activi 160.00 160.00
7125 - Theresa Blackmon PO 61647 ESCC Cleaning 240.00 240.00
53 - West Trenton Hardware PO 60391 Supplies for ESCC 41.11 41.11
6177 - Williams-Scotsman, Inc. PO 60393 Trailer Rental for ESCC Day Camp 704.16 704.16
254 - Yardville Supply PO 60397 Misc. Supplies 642.00 642.00

Performance Inspection Escrow

6932 - Banc3 PO 61627 for SOLEC 129 walters ave, invoice 131.25 131.25
6932 - Banc3 PO 61645 to pay Banc3 for American Propertie 1,247.50 1,247.50
5927 - Gaylord Popp, LLC PO 61530 ATTORNEY FEES FOR T-MOBLE 23 POLICE 118.75 118.75
5927 - Gaylord Popp, LLC PO 61633 to pay gaylord and popp for Living 118.75 118.75
5927 - Gaylord Popp, LLC PO 61634 to pay Gaylord and Popp for Wiliam 150.00 150.00
5927 - Gaylord Popp, LLC PO 61635 to pay Gaylord Popp for Attorney Fe 66.25 66.25
5927 - Gaylord Popp, LLC PO 61636 to pay for Gaylord Popp Attorney Fe 75.00 75.00
5927 - Gaylord Popp, LLC PO 61639 to pay Attorney Fees for Aldo Genov 87.50 87.50
5927 - Gaylord Popp, LLC PO 61640 to pay Gaylord Popp for Cricket Com 150.00 150.00
5927 - Gaylord Popp, LLC PO 61641 to pay Gaylord Popp for Itt Corp Ai 150.00 150.00
5927 - Gaylord Popp, LLC PO 61642 to pay Gaylord Popp for Attorney Fe 125.00 125.00
5423 - Pennoni Associates, Inc. PO 61528 To pay pennoni for Hopewell Valley 378.30
PO 61529 TO PAY INVOICES FOR T-MOBILE, 23 PO 426.25
PO 61531 TO PAY PENNONI FOR METRO PCS - 1460 236.05
PO 61532 TO PAY PENNONI FOR METRO PCS - BEAR 169.25
PO 61533 TO PAY PENNONI INVOICE 449125 FOR 398.55
PO 61534 TO PAY PENNONI INVOICE 449127 FOR M 135.50
Report Printed 2010-11-04 11:41:24 Township of Ewing Page 7/7

List of Bills - (All Funds)

Vendor Description Payment Check Total

PO 61543 TO PAY PENNONI INVOICE #425466, 423 1,012.50

PO 61560 TO PAY PENNONI INVOICE # 404325, SU 632.69 3,389.09
5423 - Pennoni Associates, Inc. PO 61568 to pay pennoni for Clearwire Irven 235.50
PO 61569 TO PAY PENNONI FOR CLEARWIRE KIRKBR 768.18
PO 61570 TO PAY PENNONI FOR CLEARWIRE LEXING 204.80 1,208.48

Police Off Duty Employment

4108 - GTBM, Inc. PO 61456 Info-Cop System Maintenance Contrac 10,706.25 10,706.25
458 - MAACO PO 61352 Repair Damage to Police Unit 627 on 963.36 963.36
458 - MAACO PO 61353 Repair Damage to Police Unit 628 on 2,910.75 2,910.75
3734 - Napoleon’s Servicenter PO 60533 Towing (FY11 Bla 450.00 450.00
7249 - Township of Hopewell PO 61455 Range Usage Fee 1/1/10 - 12/31/10 1,500.00 1,500.00
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TOTAL 585,738.12

Total to be paid from Fund 10 Current 482,204.08

Total to be paid from Fund 11 State and Federal Grants 43,965.00
Total to be paid from Fund 72 Self Insurance Trust 17,503.04
Total to be paid from Fund 73 Other Trust 8,186.55
Total to be paid from Fund 74 Animal Control Trust 882.17
Total to be paid from Fund 78 Recreation Trust 9,449.35
Total to be paid from Fund 82 Performance Inspection Escrow 7,017.57
Total to be paid from Fund 85 Police Off Duty Employment 16,530.36
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585,738.12