| CHECK |
VENDOR |
PO |
EXPLANATION |
AMOUNT |
| 19806 |
AMANJ |
PO 10484 |
Spring/ Summer Education Seminar
for Assessor License Renewal |
75.00 |
| 19807 |
Airgas East |
PO 10597 |
Lease on Large Oxygen Cylinder for Mechanic |
35.00 |
| 19808 |
Allied Oil LLC |
PO 10010 |
Ultra Low Sulfur Diesel Fuel monthly bill |
6,537.16 |
|
PO 10011 |
Gas monthly bill |
1,302.26 |
| 19809 |
Blue Diamond Disposal Inc |
PO 10025 |
Recycling Service for town hall, monthly bill |
50.00 |
| 19810 |
Bob & Bill's Service Station |
PO 10606 |
Towing Colesville Fire Department |
75.00 |
| 19811 |
Brands, Edward P. |
PO 10168 |
Monthly Tax Map Maintenance for 2013 |
690.00 |
| 19812 |
Certified Valuations, Inc. |
PO 10467 |
Contract payment for work done - Reassessment Program |
25,000.00 |
| 19813 |
Coded Systems LLC |
PO 10599 |
Hosting Fee for Township Ordinances access on Internet |
320.00 |
| 19814 |
Cooperative Communications, Inc |
PO 10038 |
Monthly Telephone for 2013 Municipal Building |
1,347.37 |
| 19815 |
Crystal Mountain Springs |
PO 10120 |
Monthly Water and Cooler Rental 2013 |
25.99 |
| 19816 |
D. Lovenberg's |
PO 10205 |
Monthly Portable Toilet Rental for Parks |
390.00 |
| 19817 |
Dempsey Uniform & Linen Supply, Inc |
PO 10122 |
DPW Uniforms monthly, Per contract |
198.18 |
| 19818 |
Dolan & Dolan Esqs. |
PO 10618 |
Legal Services for June 2013 Municipal court - Prosecutor |
3,458.33 |
| 19819 |
Eastern Concrete Materials |
PO 10009 |
3/4" Quarry Process Stone for Road Repair |
5,018.33 |
| 19820 |
Farmside Landscape & Design, Inc. |
PO 10410 |
Field Maintenance services for
Woodbourne Park - Spring season |
1,920.00 |
| 19821 |
Fire One |
PO 10564 |
Testing of Manifolds for Beemerville and Colesville Fire Departments |
550.00 |
| 19822 |
Firefighter One LLC |
PO 10481 |
Custom Jacket & Pants for
Fire Department |
5,049.70 |
| 19823 |
Harold E. Pellow & Associates, Inc |
PO 10608 |
Escrow Payments - Inspection
services paid by developers |
3,568.75 |
|
PO 10611 |
Engineering services for the month of June |
4,227.50 |
|
PO 10611 |
Driveway Inspections services for the month of June |
395.75 |
| 19824 |
Home Depot Credit Services |
PO 10601 |
Miscellaneous supplies - Trash Bags, Paper Towels, etc. for Dog Pound |
68.30 |
| 19825 |
Laboratory Corporation of America |
PO 10368 |
Testing Fire Department Personnel - Hepatitis B testing required by law |
88.50 |
| 19826 |
Lawson Products, Inc. |
PO 10595 |
Various supplies for Vehicle Maintenance and Repair - Public Works |
248.74 |
| 19827 |
MGL Printing Solutions |
PO 10572 |
7000 Tax Bills for 2013-2014 - Forms |
538.50 |
| 19828 |
Melissa Fortuna |
PO 10588 |
Road Clean -Up 6/15/2013 - Sherman Ridge Clean Community Grant |
132.00 |
| 19829 |
Montage Enterprises Inc |
PO 10607 |
Seal Kit for Arm Mower - Public Works vehicle maintenance |
86.50 |
| 19830 |
Morris Asphalt Co., Inc. |
PO 10507 |
Paving on Various Roads - Public Works |
24,425.36 |
| 19831 |
Mail Finance |
PO 10582 |
Ink Cartridge Replacement for town hall Postage Machine |
153.00 |
| 19832 |
New Jersey Herald |
PO 10617 |
Legal Advertisements for June 2013 |
172.50 |
| 19833 |
North Jersey Distributors |
PO 10605 |
Miscellaneous supplies - buildings and grounds: coffee, pans, towels |
295.00 |
|
PO 10605 |
Miscellaneous supplies - buildings and grounds: coffee, pans, towels |
99.00 |
| 19834 |
Pet Memorial Services |
PO 10589 |
Costs for euthanizing and disposal of animals from Dog Pound |
158.20 |
| 19835 |
Schultz, Robert |
PO 10162 |
Monthly - Mileage for Electrical Inspector |
161.00 |
| 19836 |
Space Farms |
PO 10114 |
Monthly Deer Carcass Removal 2013 |
155.00 |
| 19837 |
Staples Business Advantage |
PO 10586 |
Miscellaneous Office Supples |
335.46 |
| 19838 |
Statewide Insurance Fund |
PO 10266 |
Workers Compensation / Liabiilty Insurance Quarterly Premiums |
51,893.00 |
| 19839 |
Sussex County Municipal Utility |
PO 10044 |
Quarterly Sewer Fees - Usage - Reimbursed by A&P & Bicsak |
29,215.50 |
| 19840 |
The Great A&P Tea Co./Metro |
PO 10602 |
Little Miss /Mr. & Miss
Wantage Supplies |
128.69 |
| 19841 |
Tire King |
PO 10587 |
Car #20 Tire Repair - Public Works Vehicle Maintenance and Repair |
103.00 |
| 19842 |
Tractor Supply |
PO 10596 |
Misc. Supplies for June 2013 Road Department and Pound |
128.90 |
| 19843 |
Tri-State Veterinary Medical Group |
PO 10585 |
Veterinary Care costs for a cat taken into custody by the Pound |
147.08 |
| 19844 |
Vital Communications, Inc |
PO 10130 |
Annual Assessment System
Software costs for June 2013 |
714.00 |
|
PO 10594 |
Cost to Install Assessor
Software on additional Computer |
450.00 |
| 19845 |
Wagner, Eleanore |
PO 10598 |
Road Clean UP- Hickory Rd 6/16/2013 Clean Community Grant |
54.00 |
| 19846 |
Warren County Service Center |
PO 10593 |
Light Switch for Road Mower - Public Works vehicle repair |
70.55 |
| 19847 |
Weiner Lesniak LLP |
PO 10592 |
Legal Services for May 2013 Land Use Board |
260.16 |
| 19848 |
Winters Auto Parts, Inc |
PO 10571 |
Miscellaneous Parts for June 2013 - Public Works vehicle maintenance |
651.00 |
| 1313 |
Township of Wantage Payroll |
|
Payroll Period Ending 6/28/2013 |
59,847.43 |
| 19805 |
Gomez Carvings LLC |
PO# 10441 |
Wantage Twp Crest for display in the Township Meeting Room |
343.00 |
| 19803 |
Treasurer State of NJ |
PO# 10081 |
Fourth Quarter 2012 and 2013 Marriage Licenses payable to the State of NJ |
275.00 |
| 19802 |
NJ Dept of Health &
Senior Service |
PO# 10080 |
2013 Dog Licenses Due To State for month of June |
36.60 |
| 19801 |
State Treasurer |
PO# 10609 |
Certified Finance Officer License Renewal fee for LaStarza (3 year renewal) |
50.00 |
| 19800 |
LaStarza, Michelle Petty Cash |
PO# 10610 |
Reimburse Petty Cash (cost to Register Township Truck) |
60.00 |
| 19799 |
Verizon Wireless |
PO# 10139 |
Cell Phone: Emergency Management |
80.21 |
| 19798 |
United States Postal Service |
PO# 10535 |
Postage for Mailing -
6/1/2013 Reassessment and Tax Bills |
1,932.26 |
| 19797 |
Sussex Rural Electric Cooperative |
Multiple: |
Monthly Electric costs - Township Parks |
183.55 |
| 19796 |
NO JER MUN EMP BENFT FUND |
PO# 10059 |
Monthly - Group Insurance 2013 |
48,920.00 |
| 19795 |
Dearborn National Life Insurance Co |
PO# 10019 |
Monthly Group Life Insurance |
214.70 |
| 19794 |
Century Link |
PO# 10131 |
Payphone in front lobby of Municipal Building |
35.00 |
| 19793 |
NJ Dept. of Community Affairs |
PO# 10338 |
2013 Construction Permit Fees Due to the State Quarterly |
18,484.00 |
| 201313 |
Chase Bank |
PO# 10000 |
1,878,000 Bond Payment 2013 - Interest due and owing |
20,501.25 |
| 201312 |
Chase Bank |
PO# 10000 |
1,878,000 Bond Payment 2013 Principle due and owing |
225,000.00 |
| 19792 |
High Point Regional High School |
PO# 10076 |
2013 High School Tax Debt adjustment in Payment, Shortage (New Levy) |
3,000.00 |
| 19791 |
Sussex Wantage Board of Ed |
PO# 10077 |
2013 School Tax Levy adjustment in Payment, Shortage (New Levy) |
166,666.67 |
| 19790 |
US Bank as Cust for Pro Capital I, |
PO# 10590 |
Payment upon redemption of Tax Sale Certificate 12-33 138/6.08 |
17,687.81 |
| 19789 |
Sussex County Clerk |
PO# 10591 |
Recording feec to Cancel Tax Sale Certificate 12-33 138/6.09 |
20.00 |
| 201311 |
Wells Fargo Green Acres Wires |
PO# 10003 |
Green Trust Loan payment for Parks 2013 Debt Service |
4,663.74 |
| 19786 |
Wilcox Press |
PO# 10393 |
New Business Cards for R. Bassani |
68.00 |
|
739,236.48 |
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