April 6, 2015
BOROUGH OF EATONTOWN
Bill List By Vendor Id
=======================================================================================================================================
Vendor # Name
PO # PO Date Description
Status
Amount
Void Amount
Contract
PO Type
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ADRIAN01 ADRIAN GAMBOA-LOYO
15-00713 03/12/15 UNIFORMS
Open
150.00
0.00
AME004 AMERICANA DINER,INC.
15-00690 03/06/15 MEALS
Open
228.45
0.00
AMERI001 AMERIFLEX BUSINESS SOLUTIONS
15-00819 03/23/15 COBRA ADMIN FEE MARCH 2015
Open
50.00
0.00
AOC001 ALLIED OIL LLC.
15-00708 03/12/15 FUEL
Open
7,127.49
0.00
15-00811 03/13/15 FUEL
Open
10,004.65
0.00
ARBOR001 ARBOR DAY FOUNDATION
15-00615 02/27/15 MEMBERSHIP
Open
15.00
0.00
ARC002 A. R. COMMUNICATIONS
15-00691 03/06/15 SERVICES
Open
468.65
0.00
ARH001 ADAMS, REHMANN HEGGAN ASSOC.,
14-02682 10/03/14 RES 219-2014 PREP TAX MAP
Open
825.00
0.00
ASFI001 ATLANTIC SECURITY & FIRE, INC.
15-00731 03/13/15 SERVICES
Open
525.00
0.00
ATLV002 GREATER MEDIA NEWSPAPERS
15-00647 03/05/15 ADVERTISING
Open
293.80
0.00
AUTO001 AUTO PARTS CENTER
15-00570 02/23/15 SUPPLIES
Open
41.98
0.00
AYSI001 ALPHA YOUTH SPORTS INC
15-00103 01/07/15 PRE-K & KIND COACHING SUPPLIES
Open
585.00
0.00
BAND001 BANDAG, INC
15-00497 02/17/15 SERVICES
Open
466.47
0.00
BELL004 VERIZON WIRELESS
15-00900 03/27/15 782535025-00001 CELL PHONE
Open
1,891.86
0.00
BERG001 ALF M. BERG
15-00842 03/23/15 REFUND OVERPAID 2015 PROPERTY
Open
250.00
0.00
BOB001 BOB'S UNIFORM SHOP,INC.
14-03190 12/10/14 SPIEWAK S327 PUBLIC SAFETY
Open
78.00
0.00
15-00774 03/13/15 UNIFORMS
Open
406.75
0.00
BOB001 BOB'S UNIFORM SHOP,INC.
Continued
15-00777 03/13/15 UNIFORMS
Open
82.60
0.00
BOE001 EATONTOWN BOARD OF EDUCATION
15-00829 03/23/15 TAX LEVY APRIL 2015
Open
1,124,868.00
0.00
BOEAT001 BOROUGH OF EATONTOWN
15-00870 03/24/15 PAYOVER 2014 UFS PENALTY
Open
5,666.00
0.00
BORG001 BORGATA HOTEL CASINO AND SPA
15-00939 04/02/15 ROOM FOR MAYOR DENNIS J.
Open
268.00
0.00
BROW001 DAVID BROWN
15-00932 04/01/15 REIMB 2015 3 CREDIT MASTERS
Open
2,057.68
0.00
BTF001 BOROUGH OF TINTON FALLS
15-00859 03/24/15 MUNICIPAL COURT SERVICES
Open
25,000.00
0.00
BULB001 BULB DEPOT
15-00820 03/23/15 SYLVANIA DULUX T 26W
Open
52.93
0.00
CAG001 CLEARY GIACOBBE ALFIERI & JACO
15-00825 03/23/15 SERVICES THRU 2/28/15 #31632
Open
30.00
0.00
CCH001 CLARKE CATON HINTZ, PC
15-00827 03/23/15 INV 61110 SERVICES COAH
Open
737.50
0.00
CHEM001 CHEM-TEK INDUSTRIES INC.
15-00673 03/05/15 UNIFORMS
Open
1,070.40
0.00
CJRA015 CENTRAL JERSEY REGISTRAR ASSOC
15-00876 03/25/15 REGISTRATIONS TO ATTEND WINTER Open
50.00
0.00
COLVF001 FRANK COLVIN
15-00788 03/13/15 REIMBURSEMENT
Open
25.70
0.00
COMC002 COMCAST
15-00880 03/25/15 8499052150050856 BORO HALL
Open
178.35
0.00
CTIS001 CENTRAL TURF & IRRIGATION SUPP
15-00706 03/12/15 SUPPLIES
Open
1,400.40
0.00
DET002 DETCON
15-00494 02/17/15 PARTS
Open
630.72
0.00
DRAE001 DRAEGER SAFETY DIAGNOSTICS INC
14-03179 12/10/14 MPCERT CERTIFICATION CHARGE
Open
165.00
0.00
EAN001 EMERGENCY COMMUNICATIONS NETWO
15-00742 03/13/15 SERVICES
Open
7,700.00
0.00
EAS002 EXCLUSIVE ACCOUNTING SERVICE
15-00654 03/05/15 SERVICES
Open
852.51
0.00
EAT004 EATONTOWN MEDICAL ASSOCIATES
15-00833 03/23/15 PRE-EMPLOYMENT PHYSICAL FOR
Open
192.00
0.00
ECEL002 EAST COAST EMERGENCY LIGHTING
14-02916 10/23/14 EMERGENCY LIGHTING, SIREN &
Open
4,057.32
0.00
15-00670 03/05/15 REPAIR
Open
52.92
0.00
EDW001 EDWARDS TIRE CO.INC.
15-00675 03/05/15 PARTS
Open
1,830.30
0.00
15-00700 03/12/15 PARTS
Open
465.80
0.00
EIC001 EIC INSPECTIONS AGENCY
15-00727 03/13/15 SERVICES
Open
1,630.00
0.00
ENF003 ENFORSYS POLICE SYSTEMS
15-00741 03/13/15 SERVICES
Open
12,700.00
0.00
ESMC001 EMERGENCY SRVCS MARKEING CORP
15-00668 03/05/15 TELEPHONE
Open
28.59
0.00
FOO001 SAKER SHOPRITES, INC.
15-00125 01/09/15 CREAMERS & BREAKFAST SUPPLIES
Open
50.09
0.00
15-00384 02/05/15 SUPPLIES
Open
51.94
0.00
15-00385 02/05/15 SUPPLIES
Open
95.98
0.00
15-00387 02/05/15 SUPPLIES
Open
221.29
0.00
FOU001 ALL SEASONS DINER & RESTAURANT
15-00839 03/23/15 PRISONER MEAL TICKET CUST 1
Open
8.50
0.00
GAE001 ANTHONY GAETANO
15-00795 03/13/15 RETURN
Open
70.00
0.00
GLO001 GLOBE PETROLEUM, INC.
15-00732 03/13/15 HEATING OIL
Open
494.60
0.00
GLUCK001 GLUCKWALRATH, LLP
15-00830 03/23/15 INV 33151 GEN MATTERS FEB 2015
Open
14,820.29
0.00
GWL001 GEORGE WALL LINCOLN MERCURY,IN
15-00702 03/12/15 PARTS
Open
469.87
0.00
15-00852 03/23/15 REBUILT ALTERNATORS FA 11-57
Open
460.83
0.00
15-00857 03/23/15 AC2Z-2A451-A PUMP FOR #68
Open
169.09
0.00
HYND001 GEORGE HYNDSMAN
15-00824 03/23/15 REPAIR DAMAGE WATER LINE FD
ILANHS01 ILAN HIGH SCHOOL
15-00794 03/13/15 RETURN
IMP001 IMPRINT SHOP
15-00779 03/13/15 UNIFORMS
JERS001 JCP&L
15-00883 03/25/15 100015152539 17 WEST ST
JERS002 HUNTER JERSEY PETERBILT
15-00687 03/06/15 PARTS
15-00798 03/13/15 PARTS
JFWLL001 JOSEPH FAZZIO-WALL LLC
15-00688 03/06/15 PARTS
JPMA001 JERSEY PROFESSIONAL MANAGEMENT
15-00831 03/23/15 RECRUITMENT SERVICES TO FIND
KIM001 KIM DALTON
15-00677 03/05/15 SERVICES
KSTAUF01 KATHLEEN M. STAUFFER
15-00637 03/02/15 INSURANCE
LARRY001 LARRY OLIVADOTI
15-00714 03/12/15 UNIFORMS
LINK002 THE LINK NEWS
15-00724 03/12/15 ADVERTISING
MAR002 REPUBLIC SERVICES
15-00711 03/12/15 RECYCLING
MASS008 MAE E MASSARO
15-00902 03/27/15 REFUND OVERPAID 2015 PROPERTY
MAZ003 MAZZA & SONS, INC.
15-00707 03/12/15 SERVICES
MCAMC014 MUN CLERKS ASSOC OF MON CTY
15-00597 02/27/15 DUES
MCT001 MONMOUTH COUNTY TREASURER
15-00709 03/12/15 TIPPING FEES
MIDAT001 MID ATLANTIC TRUCK CENTRE, INC
15-00550 02/19/15 PARTS
MON002 MONMOUTH BUILDING CENTER
15-00014 01/05/15 OPEN PO JAN,FEB,MARCH 2015
15-00474 02/13/15 OPEN
15-00475 02/13/15 OPEN
MRH00L MONMOUTH REGIONAL H.S. BD. OF
15-00828 03/23/15 TAX LEVY APRIL 2015
NEP002 NEPTUNE AUTO SUPPLY,INC.
15-00476 02/13/15 OPEN
NFSA001 NATIONAL FIRE SPRINKLER ASSOC,
15-00715 03/12/15 MEMBERSHIP
NJAWC001 NEW JERSEY AMERICAN WATER
15-00884 03/25/15 1018-210027395203 72 BROAD ST
NJB001 VERIZON
15-00882 03/25/15 201Z031708 FRAME RELAY
NJBOA001 NJBOA
15-00728 03/13/15 MEMBERSHIP
NJCM002 NJCM
15-00938 04/02/15 2015 NJCM REGISTRATION FOR
NJEMA011 NJ EMERGENCY MANAGEMENT ASSOC.
15-00522 02/19/15 MEMBERSHIP
NJJOA003 NJ JUVENILE OFFICERS ASSOCIATI
15-00684 03/06/15 TRAINING
NJN001 NJ NATURAL GAS CO.
15-00899 03/27/15 14-3271-8045-14 72 BROAD ST
NORW001 NORWOOD AUTO PARTS
15-00477 02/13/15 OPEN
NTE001 BLUE TARP FINANCIAL
15-00191 01/16/15 SHURFLO PUMP 52063-2551
NWFG001 NW FINANCIAL GROUP LLC
15-00866 03/24/15 INV 21373 FINALCIAL ADVISORY
OUT003 OUTSTANDING SERVICE CO., INC.
15-00059 01/06/15 VISITS CHECK GAS TANK FOR
PAE001 PAETEC
15-00881 03/25/15 4410103 INV 58253513 PHONES
PEL002 JOSEPH PELELLA JR
15-00874 03/25/15 MONTHS MEDICARE REIMB 2015
PEL003 SHERYL PELELLA
15-00875 03/25/15 MONTHS MEDICARE REIMB 2015
PER001 PERRY'S TROPHY
15-00645 03/05/15 SUPPLIES
PIC001 JOSEPH C. PICARD, JR.
15-00841 03/23/15 REFUND OVERPAID 2015 PROPERTY
PRIDE001 HELEN PRIDE
15-00843 03/23/15 REFUND OVERPAID 2015 PROPERTY
PTS001 PACIFIC TELEMANAGEMENT SERVICE
15-00879 03/25/15 7325429640 LIBRARY PAYPHONE
QUA003 QUALITY REBUILDERS
15-00611 02/27/15 PARTS
RESC002 ALBERT J. RESCINIO, ESQ.
15-00894 03/26/15 PUBLIC DEF 3/5 & 3/19/15
ROADW001 ROADWAY RESCUE
15-00505 02/17/15 TRAINING
RVERR001 ROBERT A. VERRY
15-00844 03/23/15 UNDERSTANDING PAST PRACTICES
SCH001 T&M ASSOCIATES
13-02377 09/13/13 RES 255-2013 SERVICES FOR
15-00898 03/26/15 HN271283 2015 GEN ENG SERVICES
SCO001 SCOLES FLOORSHINE IND.
15-00740 03/13/15 SUPPLIES
SEA001 SEABOARD FIRE & SAFETY EQUIPME
15-00683 03/06/15 SERVICES
15-00781 03/13/15 SERVICES
15-00782 03/13/15 SERVICES
SEACST01 SEA COAST CHEVROLET-OLDSMOBILE
15-00689 03/06/15 PARTS
SHOREA01 SHORE AWNING
15-00787 03/13/15 RENTAL
SIC003 STANDARD INSURANCE COMPANY
15-00864 03/24/15 POLICY 006316940001 FIREMENS
SILV001 SILVER HANGER CLEANERS
15-00663 03/05/15 UNIFORMS
Open
150.00
0.00
Open
17,089.87
0.00
Open
372.00
0.00
Open
9,474.92
0.00
Open
Open
385.78
1,746.15
0.00
0.00
Open
198.04
0.00
Open
2,000.00
0.00
Open
150.00
0.00
Open
3,001.62
0.00
Open
59.76
0.00
Open
127.48
0.00
0.00
Open
4,994.62
Open
250.00
0.00
Open
1,804.82
0.00
Open
150.00
0.00
Open
15,192.37
0.00
Open
97.06
0.00
Open
Open
Open
323.34
228.60
27.94
0.00
0.00
0.00
Open
686,301.42
0.00
Open
644.00
0.00
Open
85.00
0.00
Open
717.13
0.00
Open
187.12
0.00
Open
75.00
0.00
Open
800.00
0.00
Open
100.00
0.00
Open
150.00
0.00
Open
9,710.58
0.00
Open
326.65
0.00
Open
311.85
0.00
Open
750.00
0.00
Open
59.90
0.00
Open
1,389.50
0.00
Open
314.70
0.00
Open
314.70
0.00
Open
12.00
0.00
Open
250.00
0.00
Open
250.00
0.00
Open
182.56
0.00
Open
125.00
0.00
Open
1,000.00
0.00
Open
495.00
0.00
Open
100.00
0.00
Open
Open
304.00
18,478.43
0.00
0.00
Open
570.97
0.00
Open
Open
Open
53.70
147.55
30.75
0.00
0.00
0.00
Open
121.94
0.00
Open
428.00
0.00
Open
145.80
0.00
Open
1,377.75
0.00
STA001 STAVOLA CONTRACTING CO. INC.
15-00243 01/20/15 OPEN PO FOR FEB 2015
Open
142.80
0.00
15-00634 03/02/15 SAND
Open
981.13
0.00
STAP003 STAPLES ADVANTAGE
15-00660 03/05/15 SUPPLIES
Open
1,097.93
0.00
SUB004 SUBURBAN DISPOSAL, INC
15-00710 03/12/15 SOLID WASTE COLLECTION
Open
20,616.67
0.00
TCTA001 TCTA MEMBERSHIP SERVICES
15-00834 03/23/15 REGISTRATION 48TH ANNUAL
Open
300.00
0.00
TOA001 MON CO TRAFFIC OFFICERS ASSOC.
15-00524 02/19/15 MEMBERSHIP
Open
35.00
0.00
TRIUS001 TRIUS, INC
14-02118 08/07/14 QUOTE MC070314LA-1 (2) GALION
Open
20,298.00
0.00
15-00391 02/05/15 PARTS
Open
80.00
0.00
TSNJF001 TREASURER STATE OF NEW JERSEY
15-00698 03/12/15 SEEDLINGS
Open
50.00
0.00
WAGE001 WAGE WORKS
15-00835 03/23/15 FSA ADMIN FEE MARCH 2015
Open
50.00
0.00
WOO004 RONNIE L. WOODS
15-00703 03/12/15 PHYSICAL REIMBURSEMENT
Open
80.00
0.00
WOR001 LORI BOYD
15-00893 03/26/15 HOURS DRUG ALLI CO-ORDINATOR
Open
1,165.18
0.00
WWG001 GRAINGER
15-00020 01/05/15 OPEN PO MARCH 2015
Open
266.96
0.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total Purchase Orders: 123 Total P.O. Line Items: 297
Total List Amount: 2,061,412.34
Total Void Amount: 0.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------