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SHADY LANECHILD DEVELOPMENT CENTER256 County House RoadClarksboro, NJ 08020APRIL 2012 BILL LIST2-97April, 2012Child Development Center 31,719.14Bill List2012PayrollMarch, 2012 101,114.43MedicalMarch, 2012 28,150.57Total 160,984.14Approved By:Paul W. LenkowskiSecretary/Treasurer[Seal]
Ipril 12, 2012GLOUCESTER COUNTY IMPROVEMENT AUTHORITYpurchase order Listing By Budget Account : print Alpha Capital/Trust, Alpha Grant, &Revenue Accts: N Open: N void: N paid:Format: Detail without Line Item NotesHeld: N Aprv: N Rcvd:Range: 2-97-00-000ยท000to 2-97-99-999-999Bid: Y State: YOther: Y Exempt: cvd Batch Id Range: Firstto LastEncumbrance Date Range: First to 12/31/12Include Non-Budgeted:prior Year Only: N* Means prior Year LineDepartment page Break: Nosubtotal CAFR: Yessubtotal Department: Yes .0. Type: AllBudget AccountP.O. Id Item vendorFund:DescriptionItem DescriptionFirst RcvdAmount stat/chk Ene Date DateCHILD DEVELOPMENT CENTER FUND2-97-00-110-116TEACHER RESOURCES12-01431 1 CDJUMP JUMP BUNCHJUMP BUNCH - APRIL INV #1127Tracking Id: CHIlDCAREC CHILDCARE SUPPLIES CONTRACT240.00 R03/30/12 04/10/122-97-00-110-124OFFICE SUPPlIES/ FIRST AID12-00872 1 CDOFFBAS OFFICE BASICSFax MachineTracking Id: OFF SUP 6 OFFICE SUPPLIES CHILD DEVELOPMENT17S.00 R03/02/12 03/22/12S,123.09 R03/21/12 03/21/12275.92 R04/10/12 04/10/12342.97 R04/10/12 04/10/123,255.41 R04/11/12 04/11/121,653.23 R04/11/12 04/11/122-97-00-110-150utilities12-01192 1 CDHESS HESS CORPORATIONELECT C/D 060977299936Tracking Id: ElEC CD ELECTRIC CHILD DEVELOPMENT12-01378 1 CDSOUTHJ SOUTH JERSEY GASGAS NSl 40% ACCT #21042336608Tracking Id: GAS CDGAS CHILD DEVELOPMENT12-01380 1 CDSOUTH2 SOUTH JERSEY GASGAS ACCT#2104234270S 40%CDCTracking Id: GAS CDGAS CHILD DEVELOPMENT12-01468 1 CDHESS HESS CORPORATIONELECT C/D 060977299936 MAR 12Tracking Id: ElEC CD ELECTRIC CHILD DEVELOPMENT12-01483 1 CDACElEC ATLANTIC CITY ELECTRICELECT C/D #060977299936 4O%MARTracking Id: ElEC CD ELECTRIC CHILD 61 1 CDXTEl XTEl COMMUNICATIONS INC.PHONES C/O 108S0 MAR 12Tracking Id: PHONES CD PHONES CHILD DEVELOPMENT434.33 R03/27/12 03/27/122-97-00-110-722FOOD12-00363 1 CODON EDWARD DON &COMPANYTracking Id: FOODFOOD SUPPLIES154.20 R01/26/12 04/12/12plate Narrow Rim 9" Dark BlueNYYYChk/voidDate]
GLOUCESTER COUNTY IMPROVEMENT AUTHORITYpurchase order Listing By Budget AccountApril 12, 201208:58 AMBudget AccountP.O. Id Item vendor2-97-00-110-72212-00363 2 CODONTracking12-00363 3 CODONTracking12-00363 4 CODONTracking12-01116 1 CDBALFORTracking12-01116 2 CDBALFORTracking12-01116 3 CDBALFORTracking12-01116 4 CDBALFORTracking12-01117 1 CDSTROEHTracking12-01117 2 CDSTROEHTracking12-01117 3 CDSTROEHTracking12-01117 4 CDSTROEHTracking12-01118 1 CDSYSCOTracking12-01118 2 CDSYSCOTracking12-01118 3 CDSYSCOTracking12-01118 5 CDSYSCOTrackingItem DescriptionFirst RcvdAmount stat/chk Enc Date DateContinuedTumbler 6oz. swirl clr154.48 R01/26/12 04/12/12serving Bowl, Plastic236.36 R01/26/12 04/12/1218.44 R04/11/12 04/12/12MILK/JUICE INV# 221770120305137.18 R03/05/12 04/10/12MILK/JUICE INV# 221770120312137.18 R03/12/12 04/10/12MILK/JUICE INV# 221770120319137.18 R03/19/12 04/10/12MILK/JUICE INV# 221770120326137.18 R03/26/12 04/10/12BREAD c/O INV #4246691039842.72 R03/05/12 04/10/12BREAD C/O INV #4246691048942.00 R03/12/12 04/10/12BREAD C/O INV #4246691268540.88 R03/19/12 04/10/12BREAD C/O INV #4246691278049.00 R03/26/12 04/10/12FOOD C/O INV# 203051272779.01 R03/05/12 04/10/12FOOD C/O INV# 2031211461,177.14 R03/12/12 04/10/12FOOD C/O INV# 2031911941,000.38 R03/19/12 04/10/12FOOD C/O INV# 2032610071,012.21 R03/26/12 04/10/12DescriptionFOODEDWARD DON &COMPANYId: FOODFOOD SUPPLIESEDWARD DON &COMPANYId: FOODFOOD SUPPLIESEDWARD DON &COMPANYId: FOODFOOD SUPPLIESBALFORD FARMSId: FOODFOOD SUPPLIESBALFORD FARMSId: FOODFOOD SUPPLIESBALFORD FARMSId: FOODFOOD SUPPLIESBALFORD FARMSId: FOODFOOD SUPPLIESBIMBO FOODS, INC.Id: FOODFOOD SUPPLIESBIMBO FOODS, INC.Id: FOODFOOD SUPPLIESBIMBO FOODS, INC.Id: FOODFOOD SUPPLIESBIMBO FOODS, INC.Id: FOODFOOD SUPPLIESSYSCO FOOD SERVICES OF PHILA.Id: FOODFOOD SUPPLIESSYSCO FOOD SERVICES OF PHILA.Id: FOODFOOD SUPPLIESSYSCO FOOD SERVICES OF PHILA.Id: FOODFOOD SUPPLIESSYSCO FOOD SERVICES OF PHILA.Id: FOODFOOD SUPPLIESShipping &Handlingchk/voidDate]5,255.54Department Total:2-97-00-170-109HEALTH INSURANCE12-01324 2 CDINSURA INSURANCE ADMIN. OF AMERICA HEALTH INS C/O #32867Tracking Id: INS HEALTH HEALTH INSURANCE16,755.496,731.53 R02/16/12 04/10/12Contract No: C1200030
Apri 1 12, 201208:58 AMBudget AccountP.O. Id Item vendorGLOUCESTER COUNTY IMPROVEMENT AUTHORITYpurchase order Listing By Budget AccountDescriptionItem Description2-97-00-170-110other insurances12-01414 1 CDPRUDEN PRUDENTIALEMP.BENEF. C/O #24762Tracking Id: EMP BENEFI EMPLOYEE BENEFITS CONTRACTS2-97-00-170-983Housekeeping12-00670 1 CDALLAME ALL AMERICAN POLY38 x 60 clear can li nersTracking Id: HOUSE C HOUSEKEEPING SUPPLIES CONTRACT12-00670 2 CDALLAME ALL AMERICAN POLY24 x 33 clear can linersTracking Id: HOUSE C HOUSEKEEPING SUPPLIES CONTRACT12-00870 1 COMEDLIN MEDLINE INDUSTRIES, INCLarge accutouch glovesTracking Id: CHILDCARE childcare supplies12-00973 1 COCENTRA CENTRAL POLYc-fold paper towelsTracking Id: HOUSEHOUSEKEEPING SliPPLIES12-00973 2 CDCENTRA CENTRAL POLY2 ply bathroom tissueTracking Id: HOUSEHOUSEKEEPING SUPPLIES12-01187 1 CDMEDLIN MEDLINE INDUSTRIES, INC5 oz plastic cupsTracking Id: CHILDCARE childcare suppliesFirst RcvdAmount Stat/chk Enc Date Date436.82 R04/10/12 04/10/1289.95 R02/09/12 04/11/12116.15 R02/09/12 04/11/12392.00 R03/02/12 03/12/12269.85 R03/06/12 04/11/1274.40 R03/06/12 04/11/12276.42 R03/20/12 04/11/121,218.77Department Total:8,387.12Department: Maintenance &Repairs2-97-00-180-00112-00360 1 CDKONETracking12-01211 1 CDTEMPOTrackingMaintenance &RepairsKONE INC.NSL elevator fan repairId: BUILDMAICC BUILDING MAINTENANCE CHILD DEV CONTRACTSTEMPO SYSTEMSSERV/MAINT CONTRACT 0036192-INId: MAINT CD MAINTENANCE CHILD DEVELOPMENT280.00 R01/25/12 04/12/121,101. 30 R03/23/12 03/23/121,381. 302-97-00-180-00212-00343 3 CDFASTENTracking12-00472 1 CDBLEJWATracking12-00473 1 CDFAIRLITrackingMaintenance suppliesFASTENAL COMPANY7" ANGLE GRINDERId: MAINTSUPCE MAINTENANCE SUPPLIES CDC CONTRACTSBLEJWAS ASSOCIATESAnnual HVAC Filters &BeltsId: MAINTSUPCD MAINTENANCE SUPPLIES CDCFAIRLITE ELECTRIC SUPPLYElectric suppliesId: MAINTSlIPCD MAINTENANCE SUPPLIES CDC77 .08 R01/24/12 04/09/12871. 89 R02/01/12 04/05/12239.71 R02/01/12 04/04/12chk/voidDate]
\pril 12, 2012)8:58 AM3udget AccountP.O. Id Item vendor2-97-00-180-00212-01138 1 CDHOMETracking12-01184 1 CDFAIRLITracking12-01184 2 CDFAIRLITracking12-01184 3 CDFAIRLITracking12-01474 1 COHOMETrackingGLOUCESTER COUNTY IMPROVEMENT AUTHORITYPurchase Order Listing By Budget AccountDescriptionItem DescriptionMaintenance SuppliesHOME DEPOT CREDIT SERVICESId: MAINTSUPCE MAINTENANCEFAIRLITE ELECTRIC SUPPLYId: MAINTSUPCE MAINTENANCEFAIRLITE ELECTRIC SUPPLYId: MAINTSUPCE MAINTENANCEFAIRLITE ELECTRIC SUPPLYId: MAINTSUPCE MAINTENANCEHOME DEPOT CREDIT SERVICESId: MAINTSUPCE MAINTENANCEContinuedCDC MAINT. SUPPL INV' 2029934SUPPLIES CDC CONTRACTSGLASS REFLECTORSUPPLIES CDC CONTRACTSTUFF COATED BULBSSUPPLIES CDC CONTRACTSFLUOR LAMPSUPPLIES CDC CONTRACTSMAINT. SUPPLIES INV'5026937SUPPLIES CDC CONTRACTSFirst RcvdAmount Stat/chk Enc Date Date50.09 R03/08/12 04/11/1234.20 R03/20/12 04/11/121,876.00 R03/20/12 04/11/1220.64 R03/20/12 04/11/1220.99 R04/04/12 04/11/123,190.602-97-00-180-00312-01278 1 CDELMERTracking12-01418 1 CDTRICOUTrackingMaintenance Facility Service ContractELMER DOORLUBE/SERVICE INV '15031Id: MAINT CD MAINTENANCE CHILD DEVELOPMENTTRI COUNTY PEST CONTROLMONTHLY PEST CONTROL MAR 2012Id: SERVICE CO SERVICE CONTRACTS148.00 R03/29/12 03/29/1280.00 R04/10/12 04/10/12228.002-97-00-180-004*11-05613 1 COPEACHTracking12-00477 11 CDNAPATracking12-01275 1 CDWEBERTracking12-01281 1 CDPEACHTracking12-01281 2 CDPEACHTracking12-01357 1 CDPEACHTrackingMaintenance Equip &vehicle RepairPEACH COUNTRY TRACTORRETURN CREDIT INV'134002 33%CDId: VEHMAINCDD VEHICLE MAINTENANCE CDC CONTRACTSNAPA - WOODBURYBRAKE PADSId: VEHMAINCDD VEHICLE MAINTENANCE CDC CONTRACTSWEBER'S POWER EQUIPMENT INC. BEARING/BUSH HOLDER '0059176Id: VEHMAINCDC VEHICLE MAINTENANCE CDCPEACH COUNTRY TRACTORSUPPLIES INV #135106Id: VEHMAINCDD VEHICLE MAINTENANCE CDC CONTRACTSPEACH COUNTRY TRACTORSUPPLIES INV #135119Id: VEHMAINCDD VEHICLE MAINTENANCE CDC CONTRACTSPEACH COUNTRY TRACTORPARTS INVOICE '135236 33%CDCId: PARTSEQUIPMENT PARTS127.95- R12/02/11 04/11/1233.61 R02/01/12 04/11/1212.80 R03/29/12 03/29/124.53 R03/29/12 03/29/12107.28 R03/29/12 03/29/1289.34 R03/16/12 04/09/12chk/voidDate]
April 12, 201208:58GLOUCESTER COUNTY IMPROVEMENT AUTHORITYpurchase order Listing By Budget AccountAMDesc ri pti onBudget AccountP.O. Id Item VendorItem Description2-97-00-180-004Maintenance Equip &vehicle RepairContinued12-01368 1 CDWEBER WEBER'S POWER EQUIPMENT INC. FILTER INVOICE #59129 33%CDCTracking Id: PARTSFi rst RcvdAmount stat/chk Enc Date Date5.68 R03/20/12 04/10/12EQUIPMENT PARTS125.29Department Total: MaintenanceCAFR tenance Grounds &Outdoors Supplies12-01113 1 CDGROFFS GROFF'S MILL POND NURSERY, INC sign accident landscaping685.00 R03/12/12 04/12/1212-01368197.67 R04/05/12 04/10/12Tracking Id: OUTDOORCD Outdoor and grounds Equipment &supplies CD2 CDWEBER WEBER'S POWER EQUIPMENT INC. MAINT SUPPL INVOICE #59662Tracking Id: MAINTSUPCD MAINTENANCE SUPPLIES CDC882.67882.67882.67Department Total:CAFR Total:2-97-55-100-01812-01179 1 CDDON12-01179Ins. Replacement ItemsEDWARD DON &COMPANYTOASTERTracking Id: INSREIM INSURANCE EXPENSES REIMBURSED2 CODON EDWARD DON &COMPANYSHIPPING &HANDLINGTracking Id: INSREIM INSURANCE EXPENSES REIMBURSED748.51 R03/19/12 04/11/1220.16 R04/11/12 04/11/12768.67DepartmentCAFRFundYearTotal P.O. Items:55Total:Total:Total: CHILD DEVELOPMENT CENTER FUNDTotal:Total List Amount:31,719.14 Total void ate]
April 12, 201208:58 AMGLOUCESTER COUNTY IMPROVEMENT AUTHORITYpurchase order Listing By Budget AccountFund DescriptionFundBudget TotalCHILD DEVELOPMENT CENTER FUND2-9731,719.14Total of All Funds:31,719.14
Apri 1 12, 201208:58 AMGLOUCESTER COUNTY IMPROVEMENT AUTHORIDPurchase order Listing By Budget AccountFund DescriptionFundCurrentprior RcvdCHILD DEVELOPMENT CENTER FUND2-9731,847.090.0031,847.090.00Total of All Funds:March, 2012 Payrollprior Openpaid PriorFund Total127.95-0.0031,719.14127.95-0.0031,719.14 101,114.43March, 2012 HealthlMedica1 Bill List 28,150.57Total April, 2012 Bill List 160.984.14Approved By:Paul W. LenkowskiSecretaryffreasurer[Seal]
CDC BILL LIST -APRIL 20123/14/12 CDC3/29/12 CDCAGENCYNETPIR49,977.8751,136.56 101,114.4335,483.9365,630.50 101,114.43
Helene GenoveseFrom:Cindy DevereauxMonday, April 02, 2012 11 :04 AMHelene GenoveseCDC medical bl - aprilSent:To:Subject:CHILD CAREMEDICAL BILL LIST April 2828,150.57Cindy DevereauxAccountantGloucester County Improvement AuthorityShady Lane Complex254 County House RdClarksboro, NJ 08020856-423-5318 x136Fax: (856) 423-3634cdevereaux@gcianj.comwww.gcianj.com1
GLOUCESTER COUNTY DREAM PARK400 U.S. Route 130Logan Township, NJ 08085APRIL, 2012BILL LISTC-98April, 2012Gloucester County Dream Park2012 Bill List 7,286.13Approved By:Paul W. LenkowskiSecretary/Treasurer[SEAL]
ril 12, 201210:53 AMGLOUCESTER COUNTY IMPROVEMENT AUTHORITYpurchase order Listing By Budget AccountP.O. Type: Allprint Alpha Capital/Trust, Alpha Grant, &Revenue Accts: N open: N void: N paid:Format: Detail without Line Item NotesHeld: N Aprv: N Rcvd:Range: C-98-00-000-000to c-98-99-999-999Bid: Y State: YOther: Y Exempt:Rcvd Batch Id Range: First to LastEncumbrance Date Range: First to 12/31/12Include Non-Budgeted:prior Year Only: N* Means prior Year LineDepartment page Break: NOSubtotal CAFR: YesSubtotal Department: YesBudget AccountP.O. Id Item vendorFund:DescriptionItem DescriptionFirst RcvdAmount stat/Chk Enc Date DateNYYYchk/voidDate]DREAM PARK FUNDc-98-11-180-81512-01004 1 LPTMTracking12-01198 3 LPTMTrackingImprovements in Fire SystemT &MAssociates, Inc.FIRE ALARM L/P GA206126Id: ENGGINE SW T&M ALL CONTRACTST &MAssociates, Inc.FIRE ALARM L/P GA204682Id: ENGGINE SW T&M ALL CONTRACTS308.00 R2,578.13 R04/21/11Contract04/21/11Contract03/09/12No: c1-0001304/11/12No: CI-000132,886.13C-98-11-180-817Dog park Access RD Stakeout Survey12-01291 1 lPTMT &MAssociates, Inc.DOG PARK STAKES GA203731Tracking Id: ENGGINE SW T&M ALL CONTRACTSDepartmentCAFRFundYearTotal P.O. Items:Total:Total:Total: DREAM PARK FUNDTotal:3 Total List Amount:7,286.13 Total void Amount:4,400.00 R7,286.137,286.137,286.137,286.130.0003/30/12 04/11/12
pri 1 12 2012lO: 53 AMGLOUCESTER COUNTY IMPROVEMENT AUTHORITYIpurchase order Listing By Budget Account:und DescriptionFundBudget Total)REAM PARK FUNDC-987,286.13Total of All Funds:7,286.13
pri 1 12. 201210:53 AMGLOUCESTER COUNTY IMPROVEMENT AUTHORITYpurchase order Listing By Budget AccountFund DescriptionFundCurrentprior Rcvdprior openpaid priorFund TotalDREAM PARK 000.007.286.13Total of All Funds:Approved By: Paul W. LenkowskiSecre rrreasurer{Seal}
GLOUCESTER COUNTY DREAM PARK400 U.S. Route 130Logan Township, NJ 08085APRIL,2012 BILL LIST2-98April,2012Bill ListPayrollGloucester County Dream Park2012March, 2012 120,569.35 44,561.66Medical March, 2012 Total 173,656.408,525.39Approved By:Paul W. LenkowskiSecretarylTreasurer[Seal]
GLOUCESTER COUNTY IMPROVEMENT AUTHORITYPurchase order Listing By Budget Account pril 12, 201211:30 AMP.O. Type: Allprint Alpha capital/Trust, Alpha Grant, &Revenue Accts: N open: N void: N Paid:Format: Detail without Line Item NotesHeld: N Aprv: N Rcvd:Range: 2-98-00-000-000to 2-98-99-999-999Bid: Y State: yother: Y Exempt:Rcvd Batch Id Range: First to LastEncumbrance Date Range: First to 12/31/12Include Non-Budgeted:prior Year only: N* Means Prior Year LineDepartment Page Break: NoSubtotal CAFR: Yessubtotal Department: YesBudget AccountP.O. Id Item vendorFund:Descri pti onItem DescriptionFirst RcvdAmount stat/chk Enc Date DateNYYYchk/voidDate]DREAM PARK FUND2-98-00-100-109Health Insurance12-01518 1 LPIAA INSURANCE ADMINIST. OF AMERICA HEALTH INS L/P #32867Tracking Id: INS HEALTH HEALTH INSURANCE2-98-00-100-11012-01361 1 LPHARDENTracking12-01416 1 LPPRUDENTrackingInsuranceHARDENBERGH INSURANCE GROUP D/P INS. RENEWAL INV# 35265Id: INS OTHER INSURANCEPRUDENTIALEMP. BENEF. L/P #24762Id: EMP SENEFI EMPLOYEE BENEFITS CONTRACTS2,360.38 R02/16/12 04/12/12Contract No: c120003167,353.82 R03/30/12 04/09/12252.48 R04/10/12 04/10/1267,606.302-98-00-100-12112-01350 1 LPTHEEQUTracking12-01448 1 LPCOURIETrackingAdvertising/priTHE EQUINE MARKETERId: ADVERTISIN ADVERTISINGCOURIER-POSTId: ADVERTISIN ADVERTISING1/3 AD "WORLD CLASS FACILITY"146.75 R04/09/12 04/09/12ADV T&M CONT AWARD #000780656516.83 R03/24/12 04/11/12163.582-98-00-100-12412-00614 1 LPOFFBASTracking12-01272 1 LPOFFBASTrackingOffice suppliesOFFICE BASICSGeneral office suppliesId: OFF SUP6 COFFICE SUPPLIES DREAM PARK CONTRACTOFFICE BASICSoffice supplies for DREAM parkId: OFF Sup6 COFFICE SUPPLIES DREAM PARK CONTRACT177 .82 R02/08/12 04/10/12120.47 R03/29/12 04/12/12298.29
\pri 1 12, 2012ll:30 AM3udget AccountP.O. Id Item vendor2-98-00-100-12612-00425 1 LPLAECTracking12-01343 1 LPCLEMENTrackingGLOUCESTER COUNTY IMPROVEMENT AUTHORITYpurchase order Listing By Budget AccountDescriptionItem DescriptionEducation/conferencesLAEC2012 LEAGUE SYMPOSIUM REG.Id: EDUCEDUCATIONDONNA CLEMENTTRAVEL REIMBURSEMENT LAEC CONFId: CONFERENCE CONFERENCE EXPENSESFirst RcvdAmount stat/chk Ene Date Date400.00 R01/31/12 04/05/12745.00 R04/05/12 04/05/121,145.002-98-00-100-12812-00792 1 LPEAGLETracking12-00970 1 LPEAGLETracking12-00971 1 LPCENTRATracking12-01217 1 LPDIRSUPTracking12-01217 2 LPDIRSUPTracking12-01217 3 LPDIRSUPTrackingHousekeeping suppliesINTERLINE BRANDS D/B/A AMSAN Misc. Housekeeping suppliesId: HOUSEHOUSEKEEPING SUPPLIESINTERLINE BRANDS D/B/A AMSAN Misc. cleaning SuppliesId: BUILDMAIDP BUILDING MAINTENANCE DREAM PARKCENTRAL POLY2 ply Toilet tissueId: BUILDMAIDP BUILDING MAINTENANCE DREAM PARKDIRECT SUPPLYSharps container bracketId: NURS SUPP NURSING SUPPLIESDIRECT SUPPLYsharps container lockboxId: NURS SUPP NURSING SUPPLIESDIRECT SUPPLYShipping and handlingId: NURS SUPP NURSING SUPPLIES2-98-00-100-12912-01344 1 LPGKTracking12-01344 2 LPGKTracking12-01344 3 LPGKTracking12-01344 4 LPGKTracking12-01351 1 LPOLEARYTrackingHealth &safetyG&K SERVICESUNIFORM SERVICE W/E 3/5/12Id: UNIFORMS UNIFORMS CONTRACTG&K SERVICESUNIFORM SERVICE W/E 3/12/12Id: UNIFORMS UNIFORMS CONTRACTG&K SERVICESUNIFORM SERVICE W/E 3/19/12Id: UNIFORMS UNIFORMS CONTRACTG&K SERVICESUNIFORM SERVICE W/E 3/26/12Id: UNIFORMS UNIFORMS CONTRACTSTEVE O'LEARYwork Boot ReimbursementId: HEALTHHEALTH AND SAFTEY1,055.69 R02/22/12 04/11/12687.02 R03/06/12 03/16/12402.00R03/06/12 03/12/12135.99 R03/23/12 04/11/1243.98 R03/23/12 04/11/1211.00R03/23/12 04/11/12108.00R03/05/12 04/05/12108.00 R03/12/12 04/05/12575.98R03/19/12 04/05/1239.99- R03/26/12 04/05/1275.0004/09/12 04/09/12826.99Rchk/voidDate]
GLOUCESTER COUNTY IMPROVEMENT AU1 ORITYpurchase order Listing By Budget Account ril12, 201211:30 AMBudget AccountP.O. Id Item vendorDescriptionItem Description2-98-00-100-132Legal12-01203 1 LPARCHER ARCHER &GREINER, P.C.LEGAL L/P INV# 1424739Tracking Id: LEGALCOUN2 ARCHER&GREINER CONTRACTS2-98-00-100-13312-01269 1 LPBACHTracking12-01445 1 LPTMTrackingEngineering ConsultantBACH ASSOCIATES, PCD/P PUMP STATION REM. IMPR.Id: SPECENG3 BACH ASSOC. CONTRACTT &MAssociates, Inc.DOG PARK DESIGN INV# GA206125Id: ENGGINE SW T&M ALL CONTRACTSFirst RcvdAmount Stat/Chk Enc Date Date4,995.80 R03/07/12 04/10/121,593.75 R02/28/12 03/28/125,467.66 R02/14/12 re service contract12-01367 1 LPAMS APPLIED MICRO SYSTEMS, LTD. SOFTWARE SVC FEE INV# 56353Tracking Id: SERVICE CO SERVICE CONTRACTSUtilities2-98-00-100-15012-01189 1 LPHESS HESS CORPORATIONELECT L/P 060977299852Tracking Id: ELECT DP ELECTRIC DREAM PARKWATER BILL ACCT# 18-1632555-712-01267 1 LPNJAMER NEW JERSEY AMERICAN WATERTracking Id: WAT SEWER WATER AND SEWERELECT D/P PUMP #06097729984512-01369 1 LPATL45 ATLANTIC CITY ELECTRICTracking Id: ELECT DP ELECTRIC DREAM PARKELECT WELL PUMP #06097729982912-01370 1 LPATL29 ATLANTIC CITY ELECTRICTracking Id: ELECT DP ELECTRIC DREAM PARKELECT D/P #06097729983712-01372 1 LPATL37 ATLANTIC CITY ELECTRICTracking Id: ELECT DP ELECTRIC DREAM PARKELECT D/P #06097729985212-01373 1 LPATL52 ATLANTIC CITY ELECTRICTracking Id: ELECT DP ELECTRIC DREAM PARKELECT MAINT. D/P #06097729986012-01375 1 LPATL60 ATLANTIC CITY ELECTRICTracking Id: ELECT DP ELECTRIC DREAM PARKELECT D/P PUMP #06097729981112-01377 1 LPATL11 ATLANTIC CITY ELECTRICTracking Id: ELECT DP ELECTRIC DREAM PARKELEC. BARN D/P #06097729979512-01385 1 LPATL95 ATLANTIC CITY ELECTRICTracking Id: ELECT DP ELECTRIC DREAM PARKELEC D/P SUP FAC #06097729975312-01398 1 LPATL53 ATLANTIC CITY ELECTRICTracking Id: ELECT DP ELECTRIC DREAM PARKELECT D/P #06097729978712-01399 1 LPATL87 ATLANTIC CITY ELECTRICTracking Id: ELECT DP ELECTRIC DREAM PARK318.00 R04/01/12 04/10/121,380.76 R03/21/12 03/21/12929.74 R03/28/12 03/28/125.04 R04/10/12 04/10/1216.84 R04/10/12 04/10/12638.07 R04/10/12 04/10/12659.00 R04/10/12 04/10/122,038.04 R04/10/12 04/10/12216.49 R04/10/12 04/10/1246.95 R04/10/12 04/10/12186.84 R04/10/12 04/10/1258.41 R04/10/12 04/10/12
GLOUCESTER COUNTY IMPROVEMENT AUTHORITYpurchase order Listing By Budget AccountIpril 12, 2012U:WMludget AccountP.O. Id Item vendor -98-00-100-15012-01400 1 LPSJGASITracking12-01401 1 LPSJGAS5Tracking12-01403 1 LPSJGAS2Tracking12-01407 1 LPSJGAS4Tracking12-01465 1 LPHESSTrackingDescriptionItem DescriptionutilitiesSOUTH J
12-01261 1 cdxtel xtel communications inc. phones c/o 108s0 mar 12 tracking id: phones cd phones child development ; 434.33 : r : 03/27/12 03/27/12
