June 20, 2024 04:18 PM P.0. Type: A1l Format: Condensed Range: 3-First Rcvd Batch Id Range: First to Last Vendors: A1l Department Page Break: No Subtotal Division: No Budget Account Vendor Fund: 3-01-20-105-000-299 PRIME010 PRIMEPOINT, LLC 3-01-20-120-000-599 MIDDL050 MIDDLESEX COUNTY CLERK MIDDL050 MIDDLESEX COUNTY CLERK MIDDL050 MIDDLESEX COUNTY CLERK 3-01-2-195-000-368 DOTDE000 DOT DESIGNING LLC 3-01-25-240-000-299 QEDINO00 Q.E.D., INC 3-01-26-370-000-599 DELLMO0O DELL TECHNOLOGIES  Township of Monroe Purchase Order Listing By Budget Account Print Alpha, Revenue, & G/L Accounts: Y  Page No: 1  Open: N Void: N Paid: Y Held: N Aprv: Y Rcvd: Y Bid: N State: Y Other: Y Exempt: Y Include Non-Budgeted: Y Subtotal Department: No  to 4-ZZ-IZ-ZZ-IIZ-ZZZ Division Page Break: No  Received Date Range: 06/07/24 to 06/26/24  Subtotal CAFR: No  Description  P.0. Id P.0. Description  Amount Void Amount PO_Type  CURRENT FUND  Human Resources Misc Contractual Serv  23001910 Human Resources Management Sys 23001440 DEED FILING BLK 56 L6 68 23001441 DEED FILING B56 L66.01 23001442 DEED FILING B56 L67  5,032.20 13.00 13.00 13.00 39.00 1,020.24 700.00 5,171.37 11,962.81  0.00 C 0.00 0.00 0.00 0.00 0.00 0.00  Clerk Misc Expense  Uniform Const Code Uniforms-Staff Police Misc Contractual Service Recreation Misc Expense Fund Total: CURRENT FUND Water Clothing & Uniforms,  23003323 Construction Dept. Uniforms 23001953 AUTO-TAGGING SERVICE FOR- AXON 23003647 CUST M0483/19TELE0066  Fund: 3-07-55-502-002-212 CINTA005 CINTAS CORPORATION NO.2 CINTA005 CINTAS CORPORATION NO.2 3-07-55-502-002-270  WATER/SEWER OPERATING  24000500 UNIFORM SERVICE 24000937 '24 BLNKT UNIFORM SERVICE  469.89 247.70 717.59 312.11 1,050.00 1,362.11 341.73 247.70 589.43 42.71 2,711.84 14,674.65  0.00 0.00 0.00 0.00 0.00 0.00 0.00  Water Wells Repairs and Maintenance  NORTH030 NORTHEASTERN BUILDING SUPPLY 23003253 REPAIR FOR CEILING AT WELL 23 TLPCL010 TLP CLIMATE CONTROL SYSTEMS 23003621 REPAIR BLOWER FOR WELL 25  3-07-55-502-003-212 CINTA005 CINTAS CORPORATION NO.2 CINTA005 CINTAS CORPORATION NO.2 3-07-55-502-004-212 CINTA005 CINTAS CORPORATION NO.2  Sewer Clothing & Uniforms  24000500 UNIFORM SERVICE 24000937 '24 BLNKT UNIFORM SERVICE 24000500 UNIFORM SERVICE  MBP Clothing & Uniforms Fund Total: WATER/SEWER OPERATING  Year Total:    June 20, 2024 04:18 PM Budget Account Vendor Fund: 4-01-20-100-000-209 NJLME000 NJLM NJLME000 NJLM 4-01-20-100-000-332 WBMAS000 W.B. MASON CO., INC. 4-01-20-10-000-334 RICOH000 RICOH USA, INC. 4-01-20-100-007-240 PITNE015 PITNEY BOWES, INC. 4-01-20-105-00-299 BARNA005 BARNABAS HEALTH, INC. 4-01-20-105-000-301 DYNAM010 DYNAMIC TESTING SERVICE 4-01-20-105-000-308 TRION005 TRIONAID ASSOCIATES INC. 4-01-20-105-000-332 WBMAS000 W.B. MASON CO., INC. 4-01-20-105-000-334 ATLAN003 ATLANTIC TOMORROWS OFFICE  Township of Monroe Purchase Order Listing By Budget Account  Page No: 2  Description  P.0. Id P.0. Description  Amount Void Amount PO Type  CURRENT FUND  Business Admin Comte-rence/raiminypimme  24000775 REGISTRATION ALAN WEINBERG 24001430 ALAN WEINBERG NJLM MINI CONF. 24001626 ACCT C1235013 ADM. SUPPLIES 20001655 RICOH IMC3500G DIGITAL COPIER 24000057 ACCT. 0016119634  75.00 125.00 200.00 689.52 369.60 828.32 1,982.80 606.00 128.00 156.73 215.08 323.80 538.88 250.00 250.00 250.00 250.00 250.00 250.00 1,250.00 400.00 446.24 18.29 42.34  0.00 0.00 0.00 0.00 0.00 0.00 C 0.00 C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Business Admin Office Supplies Business Admin Lease And Rentals Central Mailing Postage  Human Resources Misc Contractual Serv Human Resources Substance Abuse Human Resources Criminal Background Chec Human Resources Office Supplies Human Resources Lease and Rentals  24000599 2024 OCCUPATIONAL MEDICAL SVCS 24000149 2024 MEDICAL, EDUCATIONAL 24001037 BLANKET 24001615 HR Supplies  22003941 Savin Copier IMC 6000 for HHR  ATLAN090 ATLANTIC TOMMORROWS OFFICE 24001738 HR Color/B8W copies  4-01-20-110-000-231 STEPH005 STEPHEN DALINA 4-01-20-110-001-231 RUPAS005 RUPA SIEGEL MIRIA015 MIRIAM COHEN TEREN005 TERENCE VAN DZURA CHARL004 CHARLES DIPIERRO MICHA275 MICHAEL MARKEL 4-01-20-120-000-264 4-01-20-120-000-334 XEROX025 XEROX CORPORATION 4-01-20-120-001-599 WAYNE025 WAYNE SPERANZA PATRI080 PATRICK SIRR  Mayor Mileage  24000412 MONTHLY OFC/CAR ALLOWANCE 24000246 2024 MONTHLY CAR/OFFICE ALLOW. 24000247 2024 MONTHLY CAR/OFFICE ALLOW. 24000248 2024 MONTHLY CAR/OFFICE ALLOW. 24000249 2024 MONTHLY CAR/OFFICE ALLOW. 24000250 2024 MONTHLY CAR/OFFICE ALLOW  Twp Council ileage,Tolls,Parking  Clerk acrptopEPeennps Clerk Lease & Rentals Elections Misc Expense  NJLEA000 NJ LEAGUE OF MUNICIPALITIES 24001773 Magazine Subscription Renewal  21001219 C9065 PRIMELINK  24001443 2024 School Election Mileage 24001806 2024 Primary Election    June 20, 2024 04:18 PM Budget Account Vendor 4-01-20-120-001-599 THOMA135 THOMAS AISTON SUZAN010 SUZANNE M. HYE 4-01-20-140-001-212 CANVA005 CANVA US, INC. CDWG0000 CDW GOVERNMENT SHI00005 SHI INTERNATIONAL CORP. 4-01-20-145-000-231 ALEXA010 ALEXANDRA UHRIG DANIE105 DANIELLE LIPPINCOTT SUZAN000 SUZANNE DZUGAN-KEENAN 4-01-20-145-000-334 RICOH000 RICOH USA, INC. 4-01-20-150-000-299 TIMOTOOO TIMOTHY HOFFMAN, INC 4-01-20-150-000-334 RICOH000 RICOH USA, INC. 4-01-20-155-000-225  Township of Monroe Purchase Order Listing By Budget Account  Page No: 3  Description Elections Misc Expense  P.0. Id P.0. Description 24001808 2024 PRIMARY ELECTION 24001885 June 4, 2024 Primary Election 24001399 TWP OF MONROE -#10 USERS 24001740 IT misc switches cables etc 24001770 Dell Docking station for DH 24001782 TCTANJ CONFERENCE 24001790 TCTANJ CONFERENCE 24001791 Reimbursed for TCTA Conference 21002005 Ricoh IMC5400G Digial Copier 24001672 104 Interchange Plaza 22000485 RICOH IMC4500G DIGITAL COPIER  Amount Void Amount PO Type  Continued  36.72 31.56 128.91 1,050.00 951.42 226.00 2,227.42 144.25 140.19 135.77 420.21 843.30 1,250.00 1,053.27 2,278.92 25,897.22 28,176.14 916.50 3,989.00 4,905.50 2,250.00 23,753.50 26,003.50 115.63 199.00 1,206.50 1,687.50 2,894.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 C 0.00 C 0.00 C 0.00 C 0.00 C 0.00 C 0.00 0.00 0.00 0.00  Data Processing  Revenue Coll Mileage Tolls Parking  Revenue Coll Lease And Rentals Assessments Misc Contractual Service Assessments Lease and Rentals Twp Attorney Litigation  RAINO005 ADONE,CNGILMADORELO PC 24000135 2024 DIRECTOR OF LAW RAIN0005 ADOE,CUGALMANOELO PC 24000136 2024 GENERAL LEGAL SERVICES  4-01-20-155-000-224 ANTON016 ANTONELLI KANTOR, P.C.  Twp Attorney Tax Appeals  24000137 2024 TAX APPEAL ATTORNEY  JAMES115 JAMES P. NOLAN & ASSOC. LLC 24000138 2024 TAX APPEAL ATTORNEY CENTE030 CENTER STATE ENGINEERING ASSOC 24000146 2024 TOWNSHIP ENGINEER CENTE030 CENTER STATE ENGINEERING ASSOC 24000147 2024 GENERAL ENGINEERING  4-01-20-165-000-215  Twp Engineer Engineer Expense  4-01-21-180-000-202 HOMEN015 HOME NEWS TRIBUNE 4-01-21-180-000-210 CMEAS000 CME ASSOCIATES 4-01-21-180-000-215  Planning Bd Advertising Planning Bd Consultant Fees Planning Bd Engineer Expense  24000641 2024 Blanket PO PB Advertising 24000590 2024 Blanket PO Planning Board  CENTE030 CENTER STATE ENGINEERING ASSOC 24000591 2024 Blanket PO Planning Board CENTE030 CENTER STATE ENGINEERING ASSOC 24000592 2024 Blanket PO Planning Board    June 20, 2024 04:18 PM Budget Account Vendor 4-01-21-180-001-264 4-01-21-180-001-299 CMEAS000 CME ASSOCIATES 4-01-21-180-001-334 XEROX025 XEROX CORPORATION 4-01-21-185-000-215 4-01-12-195-000-209 LOUISO0O LOUIS BUONOCORE ANNAM005 ANNA MARIA CAPPELLERI GEORG042 GEORGE W. SELAH III DANTE005 DANTE SECCHIANO KEITH005 KEITH WILL AARON020 AARON DEAN ROBER095 ROBERT WILSON THERE050 THERESA GOUMAS SALAM005 SALAM ABOUSLEIMAN 4-01-22-195-000-241 JAMES030 JAMESBURG PRESS 4-01-22-195-000-264 ROBER095 ROBERT WILSON 4-01-22-195-000-299 COMCA000 COMCAST CABLE 4-01-27-195-000-332 WBMAS000 W.B. MASON CO., INC. 4-01-2-195-000-334 RICOH000 RICOH USA, INC. WBMAS000 W.B. MASON CO., INC. 4-01-25-240-000-209 FBINA005 FBINAA NJ CHAPTER 4-01-25-240-000-216 XEROX010 XEROX CORPORATION XEROX010 XEROX CORPORATION FLOCK005 FLOCKGROUP INC. 4-01-25-240-000-299 COMCA000 COMCAST CABLE  Township of Monroe Purchase Order Listing By Budget Account  Page No: 4  Description  P.0. Id P.0. Description  Amount Void Amount PO Type  Div Of Planning unscriptionsyDles/Metoe Div Of Planning Misc. Contractural Servi Div Of Planning Lease And Rentals Zoning Bd of Adj Engineering Exp Uniform Const Code conferene/rraiming/p  MCSYS000 MC SYSTEMS SOLUTIONS, LLC 24000645 2024 Renewal and Support  600.00 2,500.00 492.52 1,687.50 154.72 402.18 148.97 443.38 430.44 25.00 448.15 15.00 15.00 2,082.84 1,185.00 91.00 139.37 184.58 138.41 10.00 148.41 120.00 121.18 263.10 750.00 105.00 1,239.28 544.85  0.00 0.00 C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  24000152 ROBERT RUSSO OF THE FIRM CME 21003193 Xerox C9065 Printer  CENTE030 CENTER STATE ENGINEERING ASSOC 24000593 2024 Blanket PO Zoning Board  24001628 Reimbursement for BSC May 2024 24001629 Reimbursement for BSC May 2024 24001630 Reimbursement BSC/ MEIA 24001661 Reimburse for BSC/MEIA 24001662 Reimbursement 2024 BSC 24001663 Reimbursement MEIA meet/class 24001739 Reimburse for BSC/MUNCO/CJCOA 24001762 CJTAA Meeting/class 24001763 CJTAA Meeting/Class 24001705 UCC Forms 24001742 License Renewal 24000275 INTERNET SERVICE 24001449 Office Supplies 21000647 MP3555SPG Digital Copier 24000347 Coffee Machine Rental  Uniform Const Code Printing  Uniform Const Code subscriptions/pues/Ne Uniform Const Code Misc Contractual Serv Uniform Const Code Office Supplies Uniform Const Code Code Lease and Rental  Police onferene/Taimngoimer Police Equipment Repair and Maintenance  24001587 2ND QTR MEETING - LT BREUER 22000385 MONROE PD CUSTOMER#: 072736000 22002050 MONROE PD CUSTOMER#: 072812700 24001637 RELOCATION FEE  BERNI020 BERNIE'S BICYCLE & FITNESS 24001789 REPAIR LEAD/NNO GO-KART  Police Misc Contractual Service  24000302 ACCT#8499 05 251 0035019    June 20, 2024 04:18 PM Budget Account Vendor 4-01-25-40-000-299 COMCA015 COMCAST LANGU000 LANGUAGE LINE SERVICES INTER095 INTERACTION INSIGHT CORP. POWER005 POWER DMS, INC. 4-01-25-240-000-362 FAROT005 FARO TECHNOLOGIES, INC. KANEC005 KANE COMMUNICATIONS 4-01-25-240-000-404 JAMES020 JAMESBURG HARDWARE 4-01-25-240-000-599 FOREM00O FOREMOST PROMOTIONS ACTI0025 ACTION UNIFORM CO., LLC WBMAS000 W.B. MASON CO., INC. JAMES030 JAMESBURG PRESS TITLE005 TITLE OFFICER LLC 4-01-25-265-001-270 VERIZ015 VERIZON WIRELESS 4-01-25-265-001-281 PUBLI045 PUBLIC SAFETY TRAINING OF PUBLI045 PUBLIC SAFETY TRAINING OF PUBLI045 PUBLIC SAFETY TRAINING OF  Township. of Monroe Purchase Order Listing By Budget Account  Page No: 5  Description  P.0. Id P.0. Description  Amount Void Amount PO Type  Police Misc Contractual Service  Continued  AMERI010 AMERICAN CAR WASH & DETAIL CEN 24000356 MTPD CAR WASHES/DETAILING  780.00 30.06 107.30 4,752.00 365.10 6,579.31 635.73 11,911.20 12,546.93 99.97 2,639.63 125.00 107.58 625.00 100.00 3,597.21 1,144.10 250.00 125.00 125.00 125.00 625.00 8,571.99 166.00 3,111.36 1,980.00 850.00 2,830.00 7,642.17 1,412.15 360.44  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  24000360 ACCT# 8499 05 251 0141049 24000383 ACCT# 9020910045 24001623 MAINTENANCE AGREEMENT 24001794 ACCT# A-1133  Emergency Traffic signal Maintenance  24000949 QUOTE# 04321783 & 02111240 24001546 2024 BLANKET  Police Minor Equipment and Tools Police Misc Expense  24001638 CUSTOMER# 106220 24000943 ACCT# M00222 24001001 EXEL-PANTS DAMAGED ON DUTY 24001255 CUST# C1235013 24001534 NNO 2024 SIGNS/FLYERS 24001793 NY TITLE SEARCHES 24000041 EMS Air Cards  Ambulance Serv (OS Cap) Telephone Ambulance Serv (0/S Cap) Occup.Health &  24001307 EMT Refresher A&B- Batista 24001308 EMT Refresher-C for Batista 24001765 colby-EMT Core C  PUBLI045 PUBLIC SAFETY TRAINING OF 24001309 EMT Refresher A -Colby  4-01-25-263-001-299 4-01-25-265-001-334 RICOH000 RICOH USA, INC. 4-01-25-265-001-397 BOUND005 BOUND TREE MEDICAL, LLC 4-01-25-265-001-599 WBMAS000 W.B. MASON CO., INC. INTEL020 INTELLISHRED LLC 4-01-26-290-000-216 CREST010 CRESTON HYDRAULICS INC. TRIUS000 TRIUS, INC. PANTA005 PANTANO POWER EQUIPMENT  Ambulance Serv (O/S Cap) Misc Contractua Ambulance Serv (0/S Cap) Lease And Renta Ambulance Serv (0/s Cap)Medical Supplies Ambulance Serv (0/S Cap) Misc Expense  FARNS005 FARNSWORTH & SEMTIMPHELTER LLC 24000481 2024 AMBULANCE BILLING  0.00 C 0.00 0.00 0.00 0.00 0.00 0.00 0.00  22003866 IMC2500G for EMS 24001301 RAD Accessories  24001525 WhattaBargain-EMS Furniture 24001660 EMS -On site Shredding  Streets & Roads (In Cap) Equipment Repai  24000232 BLANKET PO FOR SNOW PLOW/PARTS 24000233 BLANKETPO EQUIP PARTS/REPAIRS 24000438 BLANKET MACHINE,CHAINSAW PARTS    June 20, 2024 04:18 PM Budget Account Vendor 4-01-26-290-000-216 POWER025 POWER PLACE INC. 4-01-26-290-000-325 4-01-26-290-000-332 WBMAS000 W.B. MASON CO., INC. 4-01-26-290-000-344 4-01-26-290-000-368 CINTA005 CINTAS CORPORATION NO.2 4-01-26-290-000-399 GRAINO00 GRAINGER DFBEN005 D.F. BENATI, INC. 4-01-26-290-000-59 RANDY000 RANDY BEVERLY TIDBU000 TIDBURY CREEK FARMS, INC 4-01-26-305-000-261 STAND015 STANDARD WASTE SERVICES 4-01-26-305-000-401 LORCO000 LORCO PETROLEUM SERVICES KAEXC000 K&A EXCAVATING INC. 4-01-26-310-000-228 WBMAS000 W.B. MASON CO., INC. FIRST055 Firstline Locksmith, LLC KONEI000 KONE, Inc. SERVI005 SERVICE PLUS PINTE000 PINTER DOOR SALES ENCOR018 ENCORE FIRE PROTECTION STATE095 STATE OF NEW JERSEY WHITE000 WHITEMARSH CORP. 4-01-26-310-000-251 HERCR005 HERC RENTALS  Township of Monroe Purchase Order Listing By Budget Account  Page No: 6  Description  P.0. Id P.0. Description 24001045 Blanket Purchase Order  Amount Void Amount POType  Streets & Roads (In Cap) Equipment Repai Continued Streets & Roads (In Cap) Hot and Cold Pa Streets & Roads (In Cap) Office Supplies Streets & Roads (In Cap) Blend and Core Streets & Roads (In Cap) Uniforms Staf Streets & Roads (In Cap) Misc Materials  1,544.39 10,959.15 4,843.06 462.92 3,068.10 1,733.55 5,211.15 1,150.40 682.00 591.95 7,635.50 250.00 9,000.00 1,227.00 10,477.00 1,765.38 350.00 310.69 661.75 1,322.44 2,389.08 364.00 771.86 1,500.24 172.40 4,705.47 2,564.50 258.00 1,767.00 14,492.55 1,699.00  0.00 0.00 0.00 0.00 0.00 C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  STAV0000 STAVOLA ASPHALT COMPANY, INC 24000244 BLANKET PO FOR HOT MIX ASPHALT  24001591 CUST#C1235013 DPW OFFICE ORDER  STAV0000 STAVOLA ASPHALT COMPANY, INC 24000847 BLANKET PO FOR AGGREGATES  24000315 2024 UNIFORM RENTAL SERVICES 24000234 BLANKET PO FOR MISC. MATERIALS 24000878 Blanket PO for Concrete  JOSEP00O JOSEPH FAZZIO HOWELL, LLC 24000264 Blanket PO For Steel/Metal MIDDL110 MIDDLESEX WELDING SALES CO INC 24000896 Blanket PO Welding Supplies  Streets & Roads (In Cap) Misc Expense  24000474 2024 Monthly Car Allowance 24001817 Pump Station Project  NJDEP020 TREASURER STATE OF NEW JERSEY 24001674 Program Interest ID 208080  Solid Waste & Recy Dumpsters Solid Waste & Recy Recyling Project  24000832 BLANKET PO DUMPSTER SERVICES 24000394 BLANKET PO FOR WASTE OIL 24000997 Blanket For Disposal concrete/ 24000569 BLANKET PO FOR WATER DELIVERY 24000573 BLANKET PO FOR LOCKSMITH/KEYS 24000831 Blanket PO ContractéN40107021 24000838 BLANKET PO/APPLIANCE REPAIR 24001363 Blanket Purchase Order 24001486 Blanket Purchase ORder 24001666 Inspection Fee 24001667 Order# 303259  COLGA005 COLGATE PAPER STOCK CO., INC. 24000880 BLANKET PO COMINGLED RECYCLING  Bldgs & Grounds Building Maintenance  WARSH005 WARSHAUER ELECTRIC SUPPLY CO. 24000639 Blanket PO Cust#16393  Bldgs & Grounds Rent  24001566 Customer #3004564    June 20, 2024 04:18 PM Budget Account Vendor 4-01-26-310-000-299 4-01-26-310-00-323 4-01-2b-310-000-327 WBMAS000 W.B. MASON CO., INC. 4-01-26-310-00-392 4-01-26-310-0-599 CINTA005 CINTAS CORPORATION NO.2 GRAIN000 GRAINGER COASTO25 COASTAL SUPPLY GROUP LLC 4-01-26-315-000-269 LOGAN00O LOGAN TOWING,GEORGE FREEH035 FREEHOLD FORD, INC CUSTO000 CUSTOM BANDAG INC. 4-01-26-315-000-278 PARTS005 PARTS AUTHORITY LLC ONES0010 ONE SOURCE OF NEW JERSEY MALOU020 MALOUF FORD THEH0000 THE HOSE_SHOP  Township of Monroe Purchase Order Listing By Budget Account  Page No: 7  Description  P.0. Id P.0. Description  Amount Void Amount PO_Type  Bldgs & Grounds Misc Contractual Service Bldgs & Grounds Landscape Maintenance Bldgs & Grounds Household Supplies Bldgs & Grounds Basin/Fountain Maint. Bldgs & Grounds Misc Expense  MODER013 MODERN GROUP POWER SYSTEMS 24000846 2024 Annual Blanket PO GREEN040 GREENLEAF LANDSCAPE SYS.& SERV 24001219 2024 LANDSCAPE SERVICES  2,086.00 17,649.44 7,029.80 1,933.30 638.38 86.49 225.31 1,065.60 2,015.78 300.00 4,780.28 1,884.01 545.00 7,509.29 6,654.54 1,713.78 1,598.88 295.97 424.51 1,036.09 278.84 12,002.61 4,770.42 9,993.90 263.80 1,748.73 225.00 1,973.73 5,198.84  0.00 0.00 C 0.00 0.00 C 0.00 C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 C 0.00 C 0.00 0.00 0.00  24001250 Blanket Purchase Order  LAKEM005 LAKE MANAGEMENT SCIENCES, INC. 24001152 2024 WET BASIN MAINTENANCE  24000315 2024 UNIFORM RENTAL SERVICES 24000404 BLANKETPO INDUSTRIAL SUPPLIES 24001510 Blanket Purchase Order  BETTE010 BETTER LIVING DEPT. STORE 24000478 BLanket Purchase Order  Vehicle Maint (In Caps) Outside Vehicle  24000267 BLANKET PO FOR TOWING/RECOVERY 24000449 BLANKET PO WORK DONE/SERVICE 24001077 Road Service  MALOU010 MALOUF CHEVROLET, CADILLAC 24000355 BLANKETPO CHEVY SERVICE/REPAIR  Vehicle Maint (In Caps) Vehicle Repair a  24000243 BLANKET PO FOR AUTO_PARTS 24000269 BLANKET PO AUTO PARTS/HARDWARE 24000274 BLANKET PO FOR AUTO PARTS 24000647 Blanket Purchase Order  CAMPB015 CAMPBELL FREIGHTLINER LLC 24000856 BLANKET PO MISC TRUCK PARTS ROUTE010 ROUTE 18 CHRYSLER, JEEP, DODGE 24001282 Inv. #5104232 ROUTE010 ROUTE 18 CHRYSLER, JEEP, DODGE 24001287 Order #29  4-01-26-315-000-279 4-01-26-315-000-318 4-01-26-315-000-368 CINTA005 CINTAS CORPORATION NO.2 4-01-26-510-00-399 EXTEC005 EXTECH BUILDING MATERIALS TWINP005 TWIN PONDS NURSERY 4-01-26-510-000-599 HERCR010 HERC RENTALS INC.  Vehicle Maint (In Caps) Tires Vehicle Maint (In Caps)Ambulance Repairs Vehicle Maint (In Caps) Uniforms - Staff Streets & Roads-0/s Cap-Stormwtr Misc Ma  SERVI010 SERVICE TIRE TRUCK CENTER INC. 24000539 BLANKET PO TIRES TOWN VEHICLES VCIEMO0O VCI EMERGENCY VEHICLE SPECIALI 24000155 2024 Ambulance Repairs  24000315 2024 UNIFORM RENTAL SERVICES 24000265 BlanketPO Concrete BrickBlock 24001560 Inv. #153  Streets & Roads-0/S Cap-stormwtr Misc Ex  24001675 Quote q11913-1    June 20, 2024 04:18 PM Budget Account Vendor 4-01-26-510-000-59 UNITE105 UNITED RENTALS 4-01-27-330-000-216 KEPTC005 KEPT COMPANIES, INC. 4-01-27-330-000-241 JAMES030 JAMESBURG PRESS 4-01-27-330-000-254  Township of Monroe Purchase Order Listing By Budget Account  Page No: 8  Description  P.0. Id P.0. Description 24001693 Quote #234417885 24001839 INVOICE #X-2995114 24000069 BLANET PO FOR SENIOR FOCUS  Amount 3,385.00 8,583.84 427.46 395.00 2,206.32 2,206.32 4,412.64 247.31 333.66 2,530.00 445.00 1,436.69 150.00 3,802.26 1,094.73 715.57 1,747.15 150.00 2,612.72 86.59 3,090.00 210.22  Void Amount PO_Type  Streets & Roads-o/s Cap-Stormwtr Misc EX Continued Transportation Equipment Repair and Main Transportation Printing  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Transportation Senior citizen Bus Trips  STOUTO00 STOUTS CHARTER SERVICE,INC 24001291 CHARTER #10548 MOVEMENT #12610 STOUTOOO STOUTS CHARTER SERVICE,INC 24001776 CHARTER ID 10256 MOVE #12245  4-01-27-330-000-332 WBMAS000 W.B. MASON CO., INC. 4-01-27-330-000-334 RICOH000 RICOH USA, INC. 4-01-27-340-000-299 TOWNS035 TOWNSHIP OF OLD BRIDGE 4-01-28-370-000-216 FITNE010 FITNESS LIFESTYLES INC 4-01-28-370-00-228 WBMAS000 W.B. MASON CO., INC. 4-01-28-370-000-231 JEANN000 JEANNE CRAWLEY 4-01-28-370-000-332 WBMAS000 W.B. MASON CO., INC. 4-01-28-370-000-334 RICOH000 RICOH USA, INC. 4-01-28-370-000-36 MANHA000 MANHATTAN BAGEL FRESC005 FRESCO PIZZERIA & ITALIAN TUSCA005 TUSCANY 4-01-28-370-000-355 CROWNO06 CROWN AWARDS 4-01-28-370-000-366 DOTDE000 DOT DESIGNING LLC 4-01-28-370-000-373 BETTE000 BETTER LIVING DEPT STORE  Transportation Office Supplies Transportation Lease And Rentals Animal Control Misc Contractual Service Recreation Equipment Repair and Maintena Recreation Building Maintenance Recreation Mileage Tolls Parking: Recreation Office Supplies Recreation Lease And Rentals Recreation Teen Awareness Program  24001568 C1235013 21002028 RICOH MP2555SPG  24000131 2024 ANIMAL SHELTER SERVICES 24000102 2024 BLANKET PURCHASE ORDER 24000104 ACCT #2574207  24000101 2024 MONTHLY CAR ALLOWANCE 24001558 ACCT #C1235013  22000482 RICOH IMC4500G DIGITAL COPIER 24000098 2024 BLANKET PURCHASE ORDER 24001755 SR. VS SR. GAMES 5/29/24 24001852 LUNCH & LEARN - 6/12/24  Recreation Trophies and Awards Recreation Uniforms - Staff Recreation Community Center Supplies  24001444 2" TORCH SPORT RIMZ 2.0 GD- 24001881 ESTIMATE # 2110 &2 2111 24000094 ACCT #TOWMONREC    June 20, 2024 04:18 PM Budget Account Vendor 4-01-28-370-00-373 KLEEN005 KLEEN-MACHINE PRODUCTS 4-01-28-370-000-375 PAULI005 PAULINE CHOI SPOTS000 SPOTSWOOD SHOPRITE #106 4-01-28-370-000-599 DOTDE000 DOT DESIGNING LLC 4-01-28-370-001-360 DOTDE000 DOT DESIGNING LLC SAYRE005 SAYREVILLE SPORTSMAN 4-01-28-370-001-599 FRESC005 FRESCO PIZZERIA & ITALIAN 4-01-28-371-000-241 JAMES030 JAMESBURG PRESS JAMES030 JAMESBURG PRESS JAMES030 JAMESBURG PRESS JAMES030 JAMESBURG PRESS 4-01-28-371-000-245 LINDA033 LINDA FAN LISAMO10 LISA MURPHY CANDA005 CANDACE WOODWARD-CLOUGH SHERR006 SHERRY HSIEH MARKS030 MARK SOUDERS CFKDF005 CFKDFITNESS LLC PAMEL008 PAMELA FRUNZI FRANCOOO FRANCES M. DECARLO KRYST005 KRYSTAL LOUGHLIN 4-01-28-371-000-313 RTCIC005 RTC ICES LLC 4-01-28-371-000-318 ALAND010 ALAN DELOZIER FREDMOOO FRED MILLER MUSIC KATHY010 KATHY EASTON TEDOTOOO TED OTTEN PETER065 PETER SCOTT RUBEN NICH0040 NICHOLAS BLUM MARYT005 MARY T RASA NAOMI005 NAOMI MILLER NAOMI005 NAOMI MILLER PAULE015 PAUL E. ZIGO  Township of Monroe Purchase Order Listing By Budget Account  Page No: 9  Description  P.0. Id P.0. Description 24001062 QUOTE #0008353  Amount Void Amount POType  Recreation Community Center Supplies Continued Recreation Community Center Spec Events  680.00 890.22 35.00 249.25 284.25 1,216.00 1,265.50 1,080.75 2,346.25 96.90 395.00 90.00 70.00 72.00 627.00 660.00 420.00 70.00 120.00 240.00 60.00 240.00 60.00 60.00 1,930.00 425.00 50.00 350.00 125.00 200.00 250.00 375.00 125.00 600.00 240.00 150.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  24001749 MAYOR's WELLNESS CAMPAIGN 4/27 24001768 ORG ID#45110100079 24001882 ESTIMATE #11244 24001772 FISHING DERBY SHIRTS 2024 24001813 FISHING DERBY PRIZES 2024  Recreation Misc Expense  Rec & Youth Advisory Bd Fishing Derby  Rec & Youth Advisory Bd Misc Expense Senior cit Comm Aging Printing  24001850 RECREATION ADVISORY BOARD 6.10 24000077 BLANKET PO FEB,MARCH,APRIL 24001746 BUSINESS CARDS 24001792 10 NOTEPADS (100 SHEETS EACH) 24001842 4 SELF INKING STAMPS-CANCELLED 24001683 JUNE EXERCISE CLASSES 24001684 JUNE EXERCISE CLASSES 24001685 6/26 BALLROOM DANCE 24001686 JUNE YOGA CLASSES 24001687 JUNE DRUMS ALIVE CLASSES 24001688 6/26 TOTAL TONING CLASS 24001689 JUNE EXERCISE CLASSES 24001690 6/7 ZUMBA CLASS 24001691 6/11 MAT YOGA SUB  Senior Services Professional Instruction  Senior cit Comm Aging Food Costs Senior cit Comm Aging Cultural Program  24001832 6/14 ITALIAN ICE SERVICE 24001407 6/11 HISTORY OF ICE HOCKEY 24001408 6/11 MUSICAL PROGRAM 24001414 6/18 ZOOM PRESENTATION- 24001415 6/18 MUSICAL LECTURE 24001416 6/19 MUSICAL PERFORMANCE 24001417 6/20 MUSICAL ENTERTAINMENT 24001418 6/25 THE SMALLEST WAR HERO 24001419 6/25 MUSICAL PERFORMANCE 24001420 MAY-JULY YIDDISH CLASS 24001421 6/26 THE KOREAN WAR    June 20, 2024 04:18 PM Budget Account Vendor 4-01-28-371-000-318 AESTH005 AESTHETIC PRESS, INC. LOUIS060 LOUIS ORRICHIO STEPH080 STEPHEN WOLFF FRANK080 FRANKLIN RUCK PATRI090 PATRICIA C. WELLS BRADF005 BRADFORD HAYES CATHE036 CATHERINE TODD SCOTT060 SCOTT MAZZELLA PHILI020 PHILIP P. SOLOMON JAYDA005 JAY DANIELS MUSIC SHELL005 SHELLY BOTWINICK FRANC115 FRANCES SOLOMON LAURA005 LAURA BRICENO BARBA033 BARBARA WEISNER 4-01-28-371-000-332 ULINE005 ULINE 4-01-28-371-000-334 RICOH000 RICOH USA, INC. 4-01-28-375-000-228 AQUATOOO AQUATIC SERVICE AQUATOOO AQUATIC SERVICE 4-01-28-375-000-276 CINTA005 CINTAS CORPORATION NO.2 4-01-28-375-000-329 SHERW010 SHERWIN WILLIAMS 4-01-28-375-000-334 UNITE070 UNITED SITE SERVICES 4-01-30-420-000-581  Township, of Monroe Purchase Order Listing By Budget Account  Page No: 10  Description  P.0. Id P.0. Description  Amount Void Amount POType  Senior cit Comm Aging cultural Program Continued  24001422 6/27 THE ROOTS OF ROCK & ROLL 24001423 7/15 MUSICAL PERFORMANCE 24001426 7/3 EAT GOOD TO LOOK GOOD 24001442 6/13 BLUE JERSEY BAND 24001494 7/2 HISTORY OF THE WHITE HOUSE 24001505 7/31 THE BRADFORD HAYES TRIO 24001616 SPRING FUN FRIDAY REFUND 24001631 7/19 GREAT STORMS OF NJ TALK 24001639 7/1 CLASSIC ROCK MUSIC 24001640 7/3 PIANO AND VOCALS 24001641 7/5 AROMATHERAPY PRESENTATION 24001785 REFUND FOR JUNE ART CLASS 24001786 REFUND FOR JUNE ART CLASS 24001787 REFUND FOR JUNE ART CLASS 24001816 WIRE SHELVING UNITS 21000648 Ricoh IMC4500G  225.00 300.00 175.00 300.00 150.00 750.00 32.00 100.00 250.00 325.00 200.00 100.00 10.00 10.00 10.00 5,402.00 839.40 372.49 1,723.40 909.85 2,633.25 232.86 301.22 1,559.80 1,861.02 1,485.80 12,400.00 20,500.00 32,900.00 36.12 174.55 210.67  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  OURDA005 OUR DAILY BREAD MINISTRIES 24001624 6/20 LICENSE FEE FOR FILM  Senior cit Comm Aging Office Supplies Senior cit Comm Aging Lease And Rentals Parks Building Maintenance  24001186 2024 SPRAY PARK MAINTENANCE 24001187 2023 BLANKET PURCHASE ORDER 24000314 2024 UNIFORM RENTAL SERVICES 24000382 2024 PARKS BLANKET PO  Parks Uniforms Allowance Parks Parks Dept Supplies  0.00 C 0.00 0.00 0.00 0.00 0.00 0.00 0.00  HOMEDEPO Home Depot Credit Services 24000378 2024 PARKS BLANKET PO  Parks Lease and Rentals  24000385 PORTABLE RESTROOM BLANKET 2024  Celeb Of Pub Events July 4, Celebration  PARTY015 PARTY PERFECT RENTALS, LLC 24001680 4TH OF JULY CELEBRATION 2024 INTER015 INTERNAT'L FIREWORKS MANUFACT. 24001796 JULY 4TH FIREWORKS 2024  4-01-30-420-000-587 PAULB015 PAUL BARSA FRESC005 FRESCO PIZZERIA & ITALIAN  Celeb of Pub Events Misc. Spec Awards  24001491 TABLECLOTHS / VETERAN EVENT 24001492 TAKE YOUR CHILD TO WORK EVENT    June 20, 2024 04:18 PM Budget Account Vendor 4-01-31-430-001-225 DIREC010 DIRECT ENERGY BUSINESS  Township. of Monroe Purchase Order Listing By Budget Account  Page No: 11  Description Electric  P.0. Id P.0. Description 24000727 Blanket Purchase Order  Amount Void Amount POType  6,961.95 2,631.63 9,593.58 2,126.25 30,566.67 864.38 511.80 5,222.89 5,734.69 119.85 21.36 139.85 1,282.84 842.49 112.82 1,802.36 6,664.61 53.47 396.00 40.00 618.80 1,856.40 40.00 80.00 272.98 1,735.55 3,180.92 221.56 19,481.86 27,905.20 16,411.12 576.48 32,500.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  FIRST070 FIRST COMMONWEALTH EQUIPMENT 24001886 CONTRACT 40013269  4-01-31-430-002-225 JCPL0010 JCP&L 4-01-31-430-003-59 MTUD0000 M.T.U.D. 4-01-31-430-004-59 SUBUR010 SUBURBAN PROPANE 4-01-31-430-005-270 COMCA015 COMCAST COMCA015 COMCAST COMCA015 COMCAST VERIZ015 VERIZON WIRELESS VERIZOOO VERIZON VERIZOOO VERIZON VERIZO0O VERIZON VERIZO0O VERIZON JEANNO00 JEANNE CRAWLEY ATT00000 AT&T ATT00000 AT&T FRANK000 FRANK BOTTI VIRGIO00 VIRGIL CAPUTO VERIZO00 VERIZON VERIZOOO VERIZON VERIZ020 VERIZON WIRELESS VERIZ015 VERIZON WIRELESS 4-01-31-430-006-307 NATI0032 NATIONAL FUEL OIL 4-01-32-465-000-260 4-01-32-465-001-59 4-01-4/-450-000-599  Street Lighting  24000578 Blanket PO for Street Lighting 28,440.42  JERSE062 JERSEY CENTRAL POWER & LIGHT 24001559 ACt.00.418/200015237  Water & Sewer Natural Gas  24000969 Blanket Purchase Order 24000570 2024 BLANKET PO FOR PROPANE  PUBLI030 PUBLIC SERVICE ELECTRIC & GAS 24000651 Blanket Purchase Order  Telephone  24000043 ACCT.84990251001796 24000044 ACCT, 8499052510140116 24000045 ACCT. 8499052510090717 24000048 ACCT. 882518330-00001 24000049 ACCT.25170485600184 24000050 ACCT. 250776358000133 24000051 ACCT. 450422256000135 24000052 ACCT. 250787544000150 24000097 2024 MONTHLY CELLPHONE BLANKET 24000357 ACCT#831-001-2427 501 24000359 ACCT#831-001-2427 492 24000366 2024 MONTHLY CELLPHONE BLANKET 24000371 2024 MONTHLY CELLPHONE BLANKET 24000399 ACCT# 156-766-790-0001-84 24000400 ACCT# 250-77b-363-0001-36 24000401 ACCT# 582415648-00001 24000889 ACCOUNT 882518330-00002  MCIC0005 MCI COMMUNICATIONS SVCS, INC 24000053 ACCT.90022750X17 PACIF010 Pacific Telemanagement Service 24000055 CUSTOMER #115066567  Gasoline Tipping Fees Recycling Tax Misc  24000795 BLANKET PO FOR GAS & DIESEL  MIDDL040 MIDDLESEX CO. UTILITIES AUTHOR 24000796 Blanket PO 2024 MIDDL040 MIDDLESEX CO. UTILITIES AUTHOR 24000796 Blanket PO 2024 MONRO180 MONROE TWP. FIRE DIST. #3 24000802 2024 RENTAL AGREEMENT  Interlocal Fire Dist & BOE Misc Expense    June 20, 2024 04:18 PM Budget Account Vendor 4-01-43-49-00-334 RICOH000 RICOH USA, INC. 4-01-55-925-00-001  Township of Monroe Purchase Order Listing By Budget Account  Page No: 12  Description  P.0. Id P.0. Description 22000889 Ricoh MP3055SPG  Amount Void Amount POType  Municipal Court Lease And Rentals  426.99 2,704.86 751.50 600.93 549.32 2,036.06 4,671.39 11,314.06 32,446.05 522,714.15  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Tax Overpayment  COREL010 CORELOGIC CENTRALIZED REFUNDS 24001820 BL 1L9.112 REFUND DUE TO COREL010 CORELOGIC CENTRALIZED REFUNDS 24001821 BLOCK 27.3 LOT 30.82 C015A COREL010 CORELOGIC CENTRALIZED REFUNDS 24001822 BLOCK 27.3 LOT 30.230 C004C COREL010 CORELOGIC CENTRALIZED REFUNDS 24001823 BLOCK 56 LOT 57 C416C COREL010 CORELOGIC CENTRALIZED REFUNDS 24001824 BLOCK 60 LOT 6 COREL010 CORELOGIC CENTRALIZED REFUNDS 24001825 BLOCK 106.23 L1.12  4-01-55-940-000-001  Reserve for Tax Appeals Fund Total: CURRENT FUND  LWCOM010 LW COMMERCE ASSOCIATES LLC 24001819 BLOCK 55.1 LOT 7 REFUND  Fund: 4-07-55-502-001-216 RICOHO00 RICOH USA, INC. 4-07-55-502-001-332 JAMES030 JAMESBURG PRESS 4-07-55-502-02-201 COMME025 Commercial Cleaning Corp. 4-07-55-502-002-206 R3MEN005 R3M ENGINEERING, INC. 4-07-55-502-002-211 ENCAS005 Encased 4-07-55-502-002-212 CINTA005 CINTAS CORPORATION NO.2 4-07-55-502-002-216 KCSER005 KC SERVICES RICOH000 RICOH USA, INC. HIGHW015 HIGHWAY EQUIPMENT COMPANY KCSER005 KC SERVICES PEIRCO0O PEIRCE-EAGLE EQUIPMENT PINE0005 PINE ENVIRONMENTAL 4-07-55-502-002-270 ALLIA020 ALLIANCE PEST SERVICES MCMAS000 MCMASTER-CARR SUPPLY PINE0005 PINE ENVIRONMENTAL  WATER/SEWER OPERATING  Office Equipment/Repair and Maintenance  24000725 Blanket PO lease for copier 24001700 OFFICE SUPPLIES  198.83 32.00 317.50 11,096.92 35.41 1,362.35 64.00 99.42 1,112.10 79.00 268.31 117.60 1,740.43 20.00 345.00 317.14 1,117.50 1,799.64  0.00 0.00 0.00 0.00 C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 C 0.00 0.00  Office Supplies Water Housekeeping Water Consultants - Engineer Water Computer Maintenance & Supplies Water Clothing & Uniforms  24000617 '24 BLNKET OFFICE CLEANING 2x 24000511 '24 IN-HOUSE ENGINEERING 24001714 FALCON CASES, HOLSTERS HOLDERS 24000937 '24 BLNKT UNIFORM SERVICE 24000632 '24 BLKT SMALL' EQUIP PRTS/SVC 24000725 Blanket PO lease for copier 24000918 SERVICE KABUTA 24001608 BILLY GOAT BRUSH CUTTER WHEELS 24001716 SWIVEL FOR HOSE REEL 24001733 MULTIRAE- CO SENSOR REPLACEME 24000611 '24 BLNKT PEST CONTROL 24000869 PANEL MOUNT FLOW METER 24001726 PORTABLE METER FOR PILOT PLANT  Water Equipment Repair and Maintenance  Water Wells Repairs and Maintenance  RAPIDPMP RAPID PUMP & METER SERVICE CO. 24000712 '24 repair EVALUATIONS BLNKT    June 20, 2024 04:18 PM Budget Account Vendor 4-07-55-502-002-272 SOUTH005 SOUTH BRUNSWICK RECYCLING ATLAN080 ATLANTIC PLUMBING SUPPLY FYR-F000 FYR-FYTER SALES & SERVICE 4-07-55-502-002-276 UNIVAR UNIVAR SOLUTIONS USA INC. MIRAC000 MIRACLE CHEMICAL COMPANY 4-07-55-502-002-332 HOMENO0O HOME NEWS NORTH020 NORTHEAST BEVERAGE MARCO005 MARCO TECHNOLOGIES, LLC SHERW00O SHERWIN WILLIAMS MGLPR00O MGL PRINTING SOLUTIONS 4-07-55-502-002-455 NATIO032 NATIONAL FUEL OIL 4-07-55-502-003-201 COMME025 Commercial Cleaning Corp. 4-07-55-502-003-206 R3MEN005 R3M ENGINEERING, INC, 4-07-55-502-003-211 ENCAS005 Encased 4-07-55-502-003-212 CINTA005 CINTAS CORPORATION NO.2 4-07-55-502-003-216 KCSER005 KC SERVICES RICOH000 RICOH USA, INC. HIGHW015 HIGHWAY EQUIPMENT COMPANY KCSER005 KC SERVICES PEIRCO0O PEIRCE-EAGLE EQUIPMENT PINE0005 PINE ENVIRONMENTAL 4-07-55-502-003-270 ALLIA020 ALLIANCE PEST SERVICES  Township of Monroe Purchase Order Listing By Budget Account  Page No: 13  Description  P.0. Id P.0. Description 24000629 '24 BLKT STONE/CRSHCONC/ETC 24000701 PARTS FOR PARST REPAIR 24001319 ANNUAL FIRE EXTINGUISHER INSPE 24000494 '24 BLNKT SODIUM HYDROXIDE 24000608 '24 SODIUM HYPOCHLORITE 24000491 '24 blnkt legal ads 24000618 '24 COFFEE/KITCHEN SUPPLIES 24000622 24 BLNKT COPIER CPC MAINT 24001336 PLATINUM PAINT 24001600 Operating Checks (1000)  Amount Void Amount POType  Water Distribution and Collection System  385.00 2,934.55 6,154.75 432.75 9,907.05 8,950.58 2,449.50 11,400.08 109.10 155.00 24.33 198.75 127.50 614.68 944.76 317.50 5,222.08 24.64 817.41 64.00 99.42 296.56 79.00 268.31 117.60 107.83 1,032.72 60.00 35.94 210.00 305.94 165.00  0.00 0.00 C 0.00 C 0.00  FERGU005 FERGUSON ENTERPRISES, LLC 24001164 VALVE BOX RISERS & LIDS  Water Chemical Materials and Supplies  0.00 C 0.00 C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Water Office Supplies  Water Gasoline and Diesel Sewer Housekeeping Sewer Consultants - Engineer Sewer Computer Maintenance & Supplies Sewer Clothing & Uniforms  24000626 '24 BLNKT GAS & DIESEL FUEL 24000617 '24 BLNKET OFFICE CLEANING 2x 24000511 '24 IN-HOUSE ENGINEERING 24001714 FALCON CASES, HOLSTERS HOLDERS 24000937 '24 BLNKT UNIFORM SERVICE 24000632 '24 BLKT SMALL EQUIP PRTS/SVC 24000725 Blanket PO lease for copier 24000918 SERVICE KABUTA 24001608 BILLY GOAT BRUSH CUTTER WHEELS 24001716 SWIVEL FOR HOSE REEL 24001733 MULTIRAE- CO SENSOR REPLACEME  Sewer Equipment Repair and Maintenance  TACTIO00 TACTICAL PUBLIC SAFETY, LLC 24001736 PORTABLE RADIO REPAIR  Sewer Repairs & Maintenance-Pump Station  24000611 '24 BLNKT PEST CONTROL  BETTE010 BETTER LIVING DEPT. STORE 24000633 '24 BLNKT MISC. GOODS GATES000 GATES FLAG & BANNER CO. INC. 24001358 8' X12 - US FLAG NYLON  4-07-5-502-003-272 SOUTH005 SOUTH BRUNSWICK RECYCLING  Sewer Collection System Maintenance  24000629 '24 BLKT STONE/CRSHCONC/ETC    June 20, 2024 04:18 PM Budget Account Vendor 4-07-55-502-003-272 FYR-F000 FYR-FYTER SALES & SERVICE PUMPIO0O PUMPING SERVICES INC. 4-07-55-502-003-276 4-07-55-502-003-332 NORTH020 NORTHEAST BEVERAGE MARC0005 MARCO TECHNOLOGIES, LLC SHERW000 SHERWIN WILLIAMS MGLPROO0 MGL PRINTING SOLUTIONS 4-07-55-502-03-455 NATIO032 NATIONAL FUEL OIL 4-07-55-502-004-201 WASTE005 WASTE MANAGEMENT OF NJ 4-07-55-502-004-211 ENCAS005 Encased 4-07-55-502-004-212 CINTA005 CINTAS CORPORATION NO.2 4-07-55-502-004-216 HIGHW015 HIGHWAY EQUIPMENT COMPANY PINE0005 PINE ENVIRONMENTAL 4-07-55-502-004-269 PUMPIO0O PUMPING SERVICES INC. 4-07-55-502-004-212 FYR-F000 FYR-FYTER SALES & SERVICE PUMPIOOO PUMPING SERVICES INC. 4-07-55-502-004-277 PUMPI000 PUMPING SERVICES INC. 4-07-55-502-004-279 FYR-F000 FYR-FYTER SALES & SERVICE 4-07-55-502-004-280 4-07-55-502-004-332 MARCO005 MARCO TECHNOLOGIES, LLC  Township of Monroe Purchase Order Listing By Budget Account  Page No: 14  Description  P.0. Id P.0. Description 24001319 ANNUAL FIRE EXTINGUISHER INSPE 24001357 6" PUMP RENTAL  Amount Void Amount PO Type  Sewer Collection System Maintenance Continued  556.40 1,204.50 1,925.90 7,709.24 155.00 16.92 198.75 127.50 498.17 657.23 2,801.00 16.92 544.94 74.14 58.80 46.21 179.15 115.50 185.47 231.00 416.47 99.00 61.82 3,360.28 11.64  0.00 0.00  Sewer Chemical Materials and Supplies Sewer Office Supplies  SIEME000 EVOQUA WATER TECHNOLOGIES LLC 24001352 '24 blnkt BIOXIDE STRT 4/1530  0.00 C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 C 0.00  24000618 '24 COFFEE/KITCHEN SUPPLIES 24000622 24 BLNKT COPIER CPC MAINT 24001336 PLATINUM PAINT 24001600 Operating Checks (1000)  Sewer Gasoline and Diesel MBP Housekeeping  24000626 '24 BLNKT GAS & DIESEL FUEL 24001696 '24 blkt trash hauling/dispsl 24001714 FALCON CASES, HOLSTERS HOLDERS 24000937 '24 BLNKT UNIFORM SERVICE 24000918 SERVICE KABUTA 24001733 MULTIRAE- CO SENSOR REPLACEME  MBP Computer Maintenance & Supplies MBP Clothing & Uniforms  MBP Equipment Repair and Maintenance  TACTIO00 TACTICAL PUBLIC SAFETY, LLC 24001736 PORTABLE RADIO REPAIR  Repairs & Maintenance PS 9&10 MBP Collection System Maintenance  24001357 6" PUMP RENTAL 24001319 ANNUAL FIRE EXTINGUISHER INSPE 24001357 6" PUMP RENTAL 24001357 6" PUMP RENTAL  MBP Collection System PS#6 & FM MBP Collection System Maint PS#9 &10 MBP Chemicals PS#6 & FM MBP Office Supplies  24001319 ANNUAL FIRE EXTINGUISHER INSPE  SIEME000 EVOQUA WATER TECHNOLOGIES LLC 24001352 '24 blnkt BIOXIDE STRT 4/1 530  24000622 24 BLNKT COPIER CPC MAINT    June 20, 2024 04:18 PM Budget Account Vendor 4-07-55-502-004-455 NATI0032 NATIONAL FUEL OIL  Township of Monroe Purchase Order Listing By Budget Account  Page No: 15  Description MBP Gasoline and Diesel Fund Total: WATER/SEWER OPERATING  P.0. Id P.0. Description 24000626 '24 BLNKT GAS & DIESEL FUEL  Amount Void Amount PO Type  451.85 66,019.05 588,733.20  0.00  Year Total:  Fund: C-04-19-02-002-200 C-04-21-006-001-200 C-04-21-018-012-200 C-04-22-017-005-100 INGRA005 INGRAM LIBRARY SERVICES c-04-23-007-003-100 AXONE005 AXON ENTERPRISE INC. C-04-23-015-000-200 C-04-23-020-001-100 BLACK010 BLACKSTONE AUDIOBOOKS MIDWE000 MIDWEST TAPE BAKER010 BAKER & TAYLOR INC -04-23-022-001-100 -04-23-022-001-200 -04-24-004-001-200 -04-24-004-003-200  GENERAL CAPITAL FUND  Paving Sidewalks, Curbs Soft Costs Roadway and Pedestrian Imp. Soft Cost ADA Restrooms Soft Cost  CENTE030 CENTER STATE ENGINEERING ASSOC 21003186 2022 S MIDDLESEX/FITIZGERALD CENTE030 CENTER STATE ENGINEERING ASSOC 21001347 North State Home Rd, Spotswood CENTE030 CENTER STATE ENGINEERING ASSOC 22001820 JAMES MONROE PARK CONCESSION  4,890.00 89.00 133.50 2,346.98 67,881.60 3,218.00 1,652.43 1,674.93 15,682.08 19,009.44 317,233.04 2,842.50 28,898.50 14,240.00 460,782.56  0.00 C 0.00 C 0.00 C 0.00 0.00 C 0.00 C 0.00 0.00 0.00 C 0.00 C 0.00 C 0.00 C 0.00 C  Lib. Books/Parks Equip/Tire Mach Hard AXON Police Equipment Hard Cost 405 Spotswood Gravel Hill Rd-Soft Cost Library Books Hard Cost  23000604 ACCOUNT # 2007852 23001495 VARIOUS POLICE EQUIPMENT  CENTE030 CENTER STATE ENGINEERING ASSOC 23003413 BUILDING DEMOLITION GARVEYS  23002988 Blanket 23002990 BLANKET  23003240 LIBRARY BOOKS AND MATERIALS  Police Dept Bldg/Parking Lot Hard Police Dept Bldg/Parking Lot Soft 2024 Road and Sidewalk Imp - Soft Cost Inwood Estates Pedestrian Imp-Soft Cost Fund Total: GENERAL CAPITAL FUND Water Improvements Soft Cost Well Imp 17/19/8A Soft Cost  TEKC0005 TEKCON CONSTRUCTIONS, INC. 24000805 POLICE HEADQUARTERS ADDITION CENTE030 CENTER STATE ENGINEERING ASSOC 24000151 POLICE DEPARTMENT COMPLEX CENTE030 CENTER STATE ENGINEERING ASSOC 24001144 2024 ROADWAY AND CONCRETE IMP CENTE030 CENTER STATE ENGINEERING ASSOC 24001145 INWOOD ESTATES ROADWAY IMP  Fund: -08-16-021-001-200 R3MEN005 R3M ENGINEERING, INC. -08-17-015-003-200 R3MEN005 R3M ENGINEERING, INC.  WATER/SEWER CAPITAL  23002053 MOUNTS MILLS RD W-MAIN ENGNRNG 23002287 PFAS STUDY PHASE 1  1,530.00 2,823.40  0.00 C 0.00 C    June 20, 2024 04:18 PM Budget Account Vendor c-08-20-016-003-200 R3MEN005 R3M ENGINEERING, INC.  Township of Monroe Purchase Order Listing By Budget Account  Page No: 16  Description  P.0. Id P.0. Description  Amount Void Amount POT Type  615 Tank Painting-Soft Costs Fund Total: WATER/SEWER CAPITAL Year Total:  22002475 RT 615 TANK PAINTING ENGINERNG  735.00 5,088.40 465,870.96  0.00 C  Fund: G-02-41-770-014-599 UNITE010 UNITED ROTARY BRUSH CORP. CIVIL010 CIVIL AIR PATROL  FEDERAL AND STATE GRANT FUND:  CLEAN COMMUNITIES GRANT Misc  24001565 Quote #46882 24001784 Community Clean up  2,818.60 500.00 3,318.60 3,318.60 3,318.60  0.00 0.00  Fund Total: FEDERAL AND STATE GRANT FUND:  Year Total: RECYCLING  Fund: T-12-00-810-000-001 ATNOR005 AT NORTHERN NJ, LLC T-12-00-845-000-004 MOLIN005 MOLINO's ITALIAN KITCHEN -12-00-845-000-012 WBMAS00O W.B. MASON CO., INC. T-12-00-860-000-001 DOWNE005 DOWN TO EARTH LANDSCAPING T-12-00-875-000-173  GENERAL TRUST OTHER  NCCAR005 NC CARPORTS AND GARAGES, LLC 24001483 Building Order-ODR-003885  7,350.40 657.96 8,008.36 3,375.00 741.31 41,379.00 1,056.00 54,559.67 1,254.00 741.00 855.00 300.00 3,280.00 684.00 1,760.00 4,800.00 4,192.50 17,866.50 300.00 3,758.25 576.00  0.00 0.00 0.00 0.00 0.00 C 0.00  24001704 Parts Order# X403190101 24001756 LEAD GRADUATION  L.E.A.D Program  NATIONAL OPIOIDS SETTLEMENT SHADE TREE REPLACEMENT FUND Greater Middlesex Conference Fund Total: GENERAL TRUST OTHER Recreation Trust Fund Reserve  24001451 YOUTH ADVISORY SUPPLY ORDER 23001423 2023 Tree Planting  GREAT015 GREATER MIDDLESEX CONFERENCE 24000945 ESCROW REIMBURSEMENT  -14-00-80-000-001 PAULI005 PAULINE CHOI PAULI005 PAULINE CHOI PAULI005 PAULINE CHOI MOUNT002 MOUNTAIN MARTIAL ARTS PAULI005 PAULINE CHOI CHESS005 CHESS WIZARDS INC JEFFR035 JEFFREY WARNER DOTDE000 DOT DESIGNING LLC T-14-00-850-000-001 THESE005 THE SEEING EYE, INC. ALLST035 ALL STAR PRODUCTIONS TRENTO10 TRENTON THUNDER  24001618 MONDAY AEROBICS - SPRING I 24001619 WED ZUMBA NIGHTS SPRING I 24001620 WED TOTAL BODY FUSION SPRING I 24001678 KARATE CLASSES SPRING 2024 24001747 SAT CARDIOTONE CLASS SPRING 24 24001752 CHESS WIZARDS - SPRING 2024 24001767 SPRING BASKETBALL CLINIC 2024 24001881 ESTIMATE # 2110 &2111  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  FORWA005 FORWARD MOBILE ENTERPRISES LLC 24001622 MONROE SUMMER REC CAMP DEPOSIT  Senior Center Trust Fund Reserve  24001527 DONATION FOR VISIT ON 6/27/24 24001530 BALANCE DUE FOR 7/18/24 24001531 INVOICE #93488    June 20, 2024 04:18 PM Budget Account Vendor T-14-00-850-000-001  Township of Monroe Purchase Order Listing By Budget Account  Page No: 17  Description  P.0. Id P.0. Description  Amount Void Amount PO_Type  Senior Center Trust Fund Reserve  Continued  DUTCH005 DUTCH APPLE DINNER THEATRE 24001532 INVOICE #491708 SHADY005 SHADY MAPLE SMORGASBORD INC 24001836 RESERVATION #43678  3,734.00 1,329.96 1,440.00 300.00 11,438.21 29,304.71  0.00 0.00 0.00 0.00  RIVER015 RIVER LADY TOURS, LLC THEST015 THE STOURBRIDGE LINE  24001837 CONFIRMATION #RLC-7404214 24001838 TRAIN/LUNCHEON ON 10/17/24  Fund Total:  Fund: T-21-00-800-00-002 JEROM00O JEROME CONVERY,ESQ. CMEAS001 CME ASSOCIATES PIAZZ005 PIAZZA & ASSOCIATES, INC. T-21-00-800-000-007 PHOEN040 PHOENIX MONROE LLC MONRO030 MONROE MANOR LLC STRAT016 STRATFORD TERRACE, LLC  AFFORDABLE HOUSING  Consultant Fees  24000427 MTAHB ATTORNEY 2024 24000428 MTAHB PLANNER 2024 24000429 MTAHB COMPLIANCE SERVICES 2024  2,500.00 2,500.00 300.00 5,300.00 5,005.00 7,040.00 14,430.00 3,560.00 7,375.00 3,035.00 4,320.00 44,765.00 50,065.00 18,023.05 201.56 18,224.61  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Renters Assistance  MONRO256 MONROE 33 DEVELOPERS, LLC 24000365 MTAHB RENTER's. ASSISTANCE VILLA010 VILLAGE AT STRATFORD, LLC 24000368 MTAHB RENTER's ASSISTANCE MTATM005 M&T AT MONROE SECTION 2, LLC 24000372 MTAHB RENTER's ASSISTANCE GEORG097 GEORGETOWN MONROE ASSOCIATES 24000376 MTAHB RENTER's ASSISTANCE  24000367 MTAHB RENTER's ASSISTANCE 24000369 MTAHB RENTER's ASSISTANCE 24000370 MTAHB RENTER's ASSISTANCE  Fund Total: AFFORDABLE HOUSING MTUD R&I MAJOR MTUD R&I MINOR Fund Total:  -26-00-805-000-001 MTUD0000 M.T.U.D. T-26-00-805-000-002 MTUD0000 M.T.U.D.  24001805 R&I ESCROW MONTHLY TRFRS-MAY 24001805 R&I ESCROW MONTHLY TRFRS-MAY  0.00 0.00  Fund: T-33-00-801-000-000 T-33-00-802-000-000 AJMOT005 A&J MOTORS AUTOBODY T-33-00-803-000-000 KATHR015 KATHRYN HANKINS BYRNE JAMES105 JAMES BYRNE PAULB010 PAUL BANACH ROBER025 ROBERT TUCKER GLORI001 GLORIA TUCKER CONCE015 CONCETTA RUBINO BARBA015 BARBARA MORTENSEN  SELF INSURANCE  Self Insurance Workers Compensation Self Insurance Claims Self Insurance Medical  MONRO100 MONROE TOWNSHIP WORKERS COMP. 24000307 2024 WORKERS COMP CLAIMS  230.66 1,637.20 512.10 524.10 524.10 524.10 524.10 524.10 524.10  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  24000038 REPAIRS UNIT 26 DOL 12/26/23 24000156 2024 MEDICARE REIMBURSEMENT 24000157 2024 MEDICARE REIMBURSEMENT 24000158 2024 MEDICARE REIMBURSEMENT 24000159 2024 MEDICARE REIMBURSEMENT 24000160 2024 MEDICARE REIMBURSEMENT 24000161 2024 MEDICARE REIMBURSEMENT 24000162 2024 MEDICARE REIMBURSEMENT    June 20, 2024 04:18 PM Budget Account Vendor -33-00-803-000-000 MICHA018 MICHAEL NOTO BETTY025 BETTY BISHOP PATRI001 PATRICIA AVERSANO ANTH0001 ANTHONY AVERSANO WAYNE000 WAYNE HAMILTON KAREN010 KAREN FAILLE JOANP000 JOAN PILLAR JUDY0010 JUDY OLBRYS LINDA050 LINDA IADICICCO ANTH0095 ANTHONY COOK J0ANN010 JOANNE MISCHLER STEPH065 STEPHEN MISCHLER LUANNO0O LUANN MCGRAW MARYW000 MARY WOJCIECHOWSKI HAROL000 HAROLD DOWER LEONGOOO LEON GENNETT BARBAGOO BARBARA GENNETT FRANK012 FRANK H. JURGELSKY DARLE000 DARLENE LAMANTIA JAMES000 JAMES KRAJCSOVICS IRENA001 IRENA KRAJCSOVICS SANDR001 SANDRA KERWIN TOMTO000 THOMAS TORPEY STEPH045 STEPHANIE TORPEY ANNAD0OO ANNA DOUGLAS WILLI010 WILLIAM DOUGLAS SR BARBA035 BARBARA WILCENSKI ANTH0070 ANTHONY WILCENSKI JOYCE000 JOYCE BOURGEAU MARYM000 MARY MOORE CHARL015 CHARLES MOORE FRANCO10 FRANCIS BOURGEAU SHAR0000 SHARON DOERFLER RICHA010 RICHARD GARVEY LOISG00O LOIS GARVEY MICHE000 MICHELE GARVEY ALFRE015 ALFRED LEBRUN RUSSE005 RUSSELL PULLEN EDWAR003 EDWARD LAU ELIZA020 Elizabeth A. Lau ERICK010 ERIC KNAPP NINAC005 NINA CHITREN ALBER001 ALBERT CHITREN DONNA000 DONNA APPLEBY MARYA035 MARYANN REINER JEROM00O JEROME CONVERY,ESQ. JUDIT001 JUDITH CONVERY NICH0000 NICHOLAS BARBIERI AMYAN000 AMY ANTELIS GEORG00O GEORGE DOERFLER GERAL009 GERALD SKILLMAN JUDIM00O JUDI MINTZ  Township of Monroe Purchase Order Listing By Budget Account  Page No: 18  Description Self Insurance Medical  P.0. Id P.0. Description 24000163 2024 MEDICARE REIMBURSEMENT 24000164 2024 MEDICARE REIMBURSEMENT 24000165 2024 MEDICARE REIMBURSEMENT 24000166 2024 MEDICARE REIMBURSEMENT 24000167 2024 MEDICARE REIMBURSEMENT 24000168 2024 MEDICARE REIMBURSEMENT 24000169 2024 MEDICARE REIMBURSEMENT 24000170 2024 MEDICARE REIMBURSEMENT 24000171 2024 MEDICARE REIMBURSEMENT 24000172 2024 MEDICARE REIMBURSEMENT 24000173 2024 MEDICARE REIMBURSEMENT 24000174 2024 MEDICARE REIMBURSEMENT 24000175 2024 MEDICARE REIMBURSEMENT 24000176 2024 MEDICARE REIMBURSEMENT 24000177 2024 MEDICARE REIMBURSMENT 24000178 2024 MEDICARE REIMBURSEMENT 24000179 2024 MEDICARE REIMBURSEMENT 24000180 2024 MEDICARE REIMBURSEMENT 24000181 2024 MEDICARE REIMBURSEMENT 24000182 2024 MEDICARE REIMBURSEMENT 24000183 2024 MEDICARE REIMBURSEMENT 24000184 2024 MEDICARE REIMBURSEMENT 24000185 2024 MEDICARE REIMBURSEMENT 24000186 2024 MEDICARE REIMBURSEMENT 24000187 2024 MEDICARE REIMBURSMENT 24000188 2024 MEDICARE REIMBURSEMENT 24000189 2024 MEDICARE REIMBURSEMENT 24000190 2024 MEDICARE REIMBURSEMENT 24000191 2024 MEDICARE REIMBURSEMENT 24000193 2024 MEDICARE REIMBURSEMENT 24000194 2024 MEDICARE REIMBURSEMENT 24000195 2024 MEDICARE REIMBUSEMENT 24000196 2024 MEDICARE REIMBURSEMENT 24000197 2024 MEDICARE REIMBURSEMENT 24000198 2024 MEDICARE REIMBURSEMENT 24000199 2024 MEDICARE REIMBURSEMENT 24000200 2024 MEDICARE REIMBURSEMENT 24000201 2024 MEDICARE REIMBURSEMENT 24000202 2024 MEDICARE REIMBURSEMENT 24000203 2024 MEDICARE REIMBURSMENT 24000204 2024 MEDICARE REIMBURSEMENT 24000205 2024 MEDICARE REIMBURSEMENT 24000206 2024 MEDICARE REIMBURSEMENT 24000207 2024 MEDICARE REIMBURSEMENT 24000208 2024 MEDICARE REIMBURSEMENT 24000209 2024 MEDICARE REIMBURSEMENT 24000210 2024 MEDICARE REIMBURSEMENT 24000212 2024 Medicare Reimbursment 24000213 2024 Medicare Reimbursement 24000410 2023 MEDICARE REIMBURSEMENT 24000479 2024 MEDICARE REIMBURSEMENT 24000488 2024 MEDICARE REIMBURSEMENT  Amount Void Amount PO_Type  Continued  524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 681.30 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00    June 20, 2024 04:18 PM Budget Account Vendor -33-00-803-000-000 ABBYG000 ABBY GOLDMAN GENER025 GENEROSA VOGEL GLENN015 GLENN R CUNNINGHAM ALMIR000 ALMIRA BAILEY CHRIS145 CHRISTY LINKE SHAR0050 SHARON WHITE DANIE055 DANIEL WHITE JOHNR010 JOHN RIGGS LAWRE020 MR. LAWRENCE LINKE JOHNK005 JOHN KURCZESKI  Township. of Monroe Purchase Order Listing By Budget Account  Page No: 19  Description Self Insurance Medical  P.0. Id P.0. Description 24000489 2024 MEDICARE REIMBURSEMENT 24000521 2024 MEDICARE REIMBURSEMENT 24000523 2024 MEDICARE REIMBURSEMENT 24000717 2024 MEDICARE REIMBURSEMENT 24000749 2024 Medicare Reimbursement 24000912 2024 MEDICARE REIMBURSEMENT 24000913 2024 MEDICARE REIMBURSEMENT 24001329 2024 MEDICARE REIMBURSEMENT 24001599 2024 MEDICARE REIMBURSEMENT 24001698 2024 MEDICARE REIMBURSEMENT  Amount Void Amount POType  Continued  524.10 524.10 524.10 524.10 524.10 524.10 524.10 524.10 698.80 1,572.30 37,531.00 39,398.86 1,073.00 14.70 1,087.70 192,640.55 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Fund Total: SELF INSURANCE MTUD Union TEXAS LIFE Fund Total: Year Total:  T-35-00-800-00-013 T-35-00-800-00-022  UNITE015 UNITED SERVICE WORKERS UNION 24000001 2024 Union Dues  0.00 0.00  TEXLIF0O Texas Life Insurance Company 24000002 2024 Texas Life Insur SMOACQ  Total Charged Lines: 758 Total List Amount: 1,265,237.96 Total Void Amount:    June 20, 2024 04:18 PM Totals by Year-Fund Fund Description CURRENT FUND WATER/SEWER OPERATING CURRENT FUND WATER/SEWER OPERATING GENERAL CAPITAL FUND WATER/SEWER CAPITAL FEDERAL AND STATE GRANT FUND: GENERAL TRUST OTHER AFFORDABLE HOUSING SELF INSURANCE  Township of Monroe Purchase Order Listing By Budget Account  Page No: 20  Fund 3-01 3-07 Year Total: 4-01 4-07 C-04 C-08 G-02 T-12 T-14 T-21 T-26 T-33 T-35  Budget Total Revenue Total 11,962.81 2,711.84 14,674.65 522,714.15 66,019.05 588,733.20 460,782.56 5,088.40 465,870.96 3,318.60 54,559.67 29,304.71 50,065.00 18,224.61 39,398.86 1,087.70 192,640.55 1,265,237.96  G/L Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Total 11,962.81 2,711.84 14,674.65 522,714.15 66,019.05 588,733.20 460,782.56 5,088.40 465,870.96 3,318.60 54,559.67 29,304.71 50,065.00 18,224.61 39,398.86 1,087.70 192,640.55  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Year Total:  Year Total:  Year Total: Total of All Funds:  0.00 1,265,237.96