Professional Documents
Culture Documents
Bills List For 10-12-10
Bills List For 10-12-10
Current
7246 - ACS Recovery PO 61437 Refund of Double Payment 441.03 441.03
7001 - Algia Motley, Jr. PO 61184 Entertainment/Performer for Various 195.00 195.00
2763 - All Clean Janitorial Supply Co PO 60345 Camp/ESCC Supplies 11.73 11.73
5625 - Approved Fire Protection PO 60756 Fire Equipment Maint./Parts 169.00 169.00
754 - Broadview Networks PO 60214 Acct. #609-882-1313 302; Broadvie 7,658.02 7,658.02
7028 - Bryan Electric PO 61283 Electricians 7/19/10 - 7/23/10 and 3,740.00 3,740.00
4228 - CDW Government, Inc. PO 60421 Computer Supplies & Equipment 390.00 390.00
6510 - Canon Business Solutions PO 60289 48 mo. Lease for Canon IR3235 for A 216.75 216.75
6845 - Charles E. Waldron, LLC PO 60319 Legal Services, Re: Capt. Morgan 5,187.50 5,187.50
6845 - Charles E. Waldron, LLC PO 61347 Legal Services, Re: Capt. Morgan 525.00 525.00
3127 - Cintas First Aid & Safety Loc #105 PO 60352 First Aid Supplies 55.25 55.25
2783 - Communications Specialists PO 60765 Radio & Pager Repairs (FY 67.00 67.00
3676 - Community News Service PO 60847 Advertisements 277.00 277.00
3385 - DeMartin Schwartz, Inc. PO 60427 Real Estate Appraisal Services 4,375.00 4,375.00
862 - Division of National Reprographics PO 61132 Lamination & Encapsulation 801.50 801.50
6601 - Elaine M. Pelke PO 61104 Supplemental ACO Services @ Ewing A 240.00 240.00
5626 - Emergency Equipment Sales, LLC PO 60589 Repairs/Maintenance on Fire Vehicle 8,848.85 8,848.85
7195 - Frank V. Ragazzo PO 61111 Acting Business Administrator 4,000.00 4,000.00
7220 - Furlong and Krasny PO 61277 Professional Services for Ramsey V. 3,130.00 3,130.00
380 - Gail Kownacky PO 61354 Clerical - ESCC 835.20 835.20
1812 - George Wieger PO 61401 Host September 2010 Mercer County F 90.00 90.00
4274 - Harry Haushalter PO 60428 Tax Appeal Attorney Services 2,172.00 2,172.00
4930 - Hartsough, Kenny & Chase PO 60299 General Legal Services 7/1/10 - 12/ 19,852.61 19,852.61
4930 - Hartsough, Kenny & Chase PO 61439 foreclosed properties 7/1/10-12/31/ 1,067.12 1,067.12
4930 - Hartsough, Kenny & Chase PO 61441 Condemnation Baord Services 7/1/10- 242.83 242.83
7217 - Integrys Energy Services, Inc. PO 61232 Acct. #PE000008114589841296 410 4 1.37 1.37
7217 - Integrys Energy Services, Inc. PO 61233 Acct. #PE000008587195241177 100 Gr 13,160.75 13,160.75
7217 - Integrys Energy Services, Inc. PO 61234 Acct. #PE000011403691627971- 560 W 588.79 588.79
7217 - Integrys Energy Services, Inc. PO 61238 Acct. #PE000009815338041177 - 410 4 1,088.52 1,088.52
7217 - Integrys Energy Services, Inc. PO 61239 Acct. #PE000009815339841177 - 410 4 0.68 0.68
7217 - Integrys Energy Services, Inc. PO 61240 Acct. #PE000008724388741177 - 560 W 1,199.58 1,199.58
7217 - Integrys Energy Services, Inc. PO 61241 Acct. #PE000011801201241177 - 560 W 52.96 52.96
7217 - Integrys Energy Services, Inc. PO 61246 Acct. #PE000011814751131218 - 1630 7.12 7.12
7217 - Integrys Energy Services, Inc. PO 61260 Acct. #PE000011510048941454 - Penni 27.48 27.48
154 - J.W. Kennedy & Son Welding PO 60985 Oxygen fill/rentals 30.00 30.00
6743 - J.W. Kennedy LLC PO 61323 Inspection for 2 Water Back Flow Va 130.00 130.00
334 - John C. Hutchinson, Jr. PO 60293 Photography 517.00 517.00
7222 - Katherine Buttolph PO 61289 Legal Services 116.67 116.67
6305 - L 3 Communications PO 61292 Renewal Maintenance Agreement for S 14,375.00 14,375.00
7055 - Linda Ciosek PO 61445 Rabies Clinic Worker 25.00 25.00
283 - M & W Communications PO 60754 Radio Repair & Pager Maintenance 300.00 300.00
2194 - Mark Studley PO 60270 Shelter Attendant Services 450.00 450.00
132 - Mercer County Improvement Auth PO 60324 Customer ID #EWING00002 M.C. Recycl 23,201.80 23,201.80
5647 - Michael Angermiller PO 61423 Medicare Reimbursement 1/10-6/10 482.00 482.00
159 - Mr. B. Wholesale Fence Co. PO 60773 Fencing Supplies (FY1 295.00 295.00
406 - PM Pest Control PO 60456 Pest Control service @ Ewing Animal 75.00 75.00
674 - Public Service Electric & Gas PO 60162 Acct. #6674746509 - Food Stand (2Mu 150.14
PO 60163 Acct. #4202750004 - 100 Graphics Dr 6,827.40
PO 60166 Acct. #6871485600, 560 W. Ingham Av 899.58
PO 60168 Acct. #6646172005, 410 4th St. - Ga 8.31
PO 60169 Acct. #6572004406, Bldg. & Grounds 63.26
PO 60170 Acct. #6871486518, 410 4th St. 1,124.08
PO 60171 Acct. #6645637802, EHS Tennis Cts.- 253.50
PO 60173 Acct. #6541135703, Buttonwood/Parks 118.39 9,444.66
674 - Public Service Electric & Gas PO 60174 Acct. #4202650301, Buttonwood Dr. 3,393.16
PO 60179 Acct. #6666255607, Somerset Gazebo 10.38
PO 60192 Acct. #6625865907, Bull Run Rd. 1,160.94
PO 60193 Acct. #6871858601, 999 Lower Ferry 1,245.44
PO 60194 Acct. #6685494700, 999 Lower Ferry 216.66
Report Printed 2010-10-06 16:02:18 Township of Ewing Page 2/4
7206 - Bruce Wentworth PO 61160 Trolley Trail Clean-up along with E 500.00 500.00
7000 - Certified Testing Labs PO 60866 Pool Testing - Louis Kahn Bath Hous 2,509.00 2,509.00
37 - Heath Lumber Company PO 60884 ESCC Window Installation Supplies 95.00 95.00
686 - L & S Contracting PO 59782 Tub Grinding/Removal Service @ Brus 10,068.84 10,068.84
3444 - Mercer County Soil Conservation PO 61218 Mercer @ Play Application for Soil 985.00 985.00
3574 - Ron Rukenstein & Associates PO 60310 HUD CDBG 7/10-12/10 5,280.68 5,280.68
6954 - Safeguard document Destruction PO 60805 Services for Shred Days 500.00 500.00
3693 - The Spiezle Architectural Group PO 60889 2009 HUD CDBG - ESCC Entry Project 470.00 470.00
6992 - WU & Associates PO 61442 Restorations to Louis Kahn Bahthous 114,831.50 114,831.50
Other Trust
111 - AARON & Company PO 60840 Purchase of plumbing supplies 54.53 54.53
3127 - Cintas First Aid & Safety Loc #105 PO 61011 First Aid Supplies 83.55 83.55
4533 - J.C. Ehrlich Co., Inc. PO 61006 Supplies/Services 377.00 377.00
268 - Elite Air, Inc. #2054 PO 60843 HVAC repairs/maintenance 3,584.00 3,584.00
61 - Graingers PO 60844 Purchase of various supplies 57.25 57.25
37 - Heath Lumber Company PO 61005 Maintenance/Repair Supplies 355.44 355.44
6383 - Kevin White PO 61018 Custodial Services ( 1,575.00 1,575.00
5182 - Michelle Myers PO 61392 Security Deposit Refund 150.00 150.00
7189 - SaConda Williams PO 61082 Refund of Security Deposit 250.00 250.00
7182 - United Refrigeration PO 61062 Repair Parts for HCC Refrigerator 230.98 230.98
Recreation Trust
6245 - Amber Bowman PO 61279 Summber Basketball Scorekeeper 460.00 460.00
1431 - Ambest Surgical Supply Co. PO 61294 Purchase of Ice Packs 79.80 79.80
1431 - Ambest Surgical Supply Co. PO 61295 First Aid Supplies 89.40 89.40
7199 - Aztec Graphics PO 61124 T-Shirts for Camp/Staff 1,469.24 1,469.24
7211 - Christine Hughes PO 61168 Refund for Multi Sports Camp #308 f 129.00 129.00
6455 - Darlene Fragale PO 60353 ESCC Building Coverage 406.00 406.00
4177 - Dave Bruccoleri PO 61151 Summer/Winter Basketball Referee 38.00 38.00
7224 - Greg Williams PO 61299 Summer Basketball Referee 792.00 792.00
1471 - Griffith Electric Supply co. PO 60364 Electrical (BPO FY1 190.00 190.00
5420 - Horizon Disposal Services, Inc. PO 60365 Port-O-John Rentals (B 117.60 117.60
5420 - Horizon Disposal Services, Inc. PO 60366 Port-O-John Rentals (B 534.50 534.50
6045 - Jean Massenat PO 61140 Summer/Winter Basketball Referee 731.00 731.00
4193 - Jesse Glover PO 61142 Summer/Winter Basketball Referee 1,349.00 1,349.00
7240 - Jessica Stephens PO 61393 Reimbursement for Schools Closed Pr 326.59 326.59
7104 - Jim Smith PO 60396 Night Work @ ESCC 240.00 240.00
7247 - Joann Senor PO 61448 Refund from Computer Camp-2 Session 308.00 308.00
7241 - John Casey PO 61394 Refund for Teen Travel Week #6 for 275.00 275.00
6789 - John Deere Landscapes/LESCO PO 61156 Misc. Supplies 30.00 30.00
6261 - John Young PO 61148 Summer/Winter Basketball Referee 1,202.00 1,202.00
7051 - Karen Rue PO 60395 ESCC Night Coverage 204.00 204.00
6676 - Kids Castle Group Visit PO 61296 Summer Camp Trip 231.00 231.00
4424 - Lawrence Peterson PO 61149 Summer/Winter Basketball Referee 836.00 836.00
4876 - Lindsay Martin PO 61153 Summer/Winter Basketball Referee 1,014.00 1,014.00
6262 - Matt Wolski PO 61146 Summer/Winter Basketball Referee 497.00 497.00
7214 - Musco Sports Lighting, LLC PO 61188 Acct. #56336 - Lamps for Moody Park 1,556.61 1,556.61
406 - PM Pest Control PO 60371 Pest Control Services (BPO F 40.00 40.00
5941 - Reginald Wright PO 61147 Summer/Winter Basketball Referee 528.00 528.00
7205 - Rick Garzillo PO 61138 Summer/Winter Basketball Referee 494.00 494.00
4394 - Sandra Litz PO 60383 ESCC Coverage 413.00 413.00
7125 - Theresa Blackmon PO 61444 ESCC Cleaning fy 11 bpo 727.50 727.50
7030 - Title PO 59673 Gym Room Equipment 246.94 246.94
4425 - Troy Stevenson PO 61150 Summer/Winter Basketball Referee 418.00 418.00
4421 - Wayne Irons PO 61152 Summer/Winter Basketball Referee 798.00 798.00
Report Printed 2010-10-06 16:02:18 Township of Ewing Page 4/4
6177 - Williams-Scotsman, Inc. PO 60393 Trailer Rental for ESCC Day Camp 65.63 65.63