October 31, 2024 04:11 PM P.0. Type: All Format: Condensed Range: 3-First Rcvd Batch Id Range: First to Last Vendors: All Department Page Break: No Subtotal Division: No Budget Account Vendor Fund: 3-01-31-430-001-225 DIREC010 DIRECT ENERGY BUSINESS  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-IZF-IIZ-IZZ Division Page Break: No  Received Date Range: 10/09/24 to 11/06/24  Subtotal CAFR: No  Description  P.0. Id P.0. Description  Amount Void Amount POType  CURRENT FUND  Electric  23002683 Blanket Purchase Order  22,053.50 22,053.50  0.00  Fund Total: CURRENT FUND  Fund: 3-07-55-502-002-270 3-07-5-502-002-274 3-07-5-502-003-270 3-07-55-502-003-272 3-07-5-512-001-000  WATER/SEWER OPERATING  Water Wells Repairs and Maintenance Water Lab & Testing  NORTH030 NORTHEASTERN BUILDING SUPPLY 23000535 '23 BLNKT.MISC. LUMBER/SUPLS EUROF005 EUROFINS EATON ANALYTICAL, LLC 23000280 UCMR5 WATER ANALYSIS NORTH030 NORTHEASTERN BUILDING SUPPLY 23000535 '23 BLNKT.MISC. LUMBER/SUPLS CONS0020 CONSOLIDATED STEEL & ALUM FENC 23002042 INSTALL GATE AT GARIBALDI EASE AFFOR025 AFFORDABLE INTERIOR SYSTEMS 24001581 (3) CUBICLES FOR CUST_SVCEOFF  87.56 3,550.00 87.55 5,597.76 19,824.00 29,146.87 51,200.37  0.00 0.00 0.00 0.00 0.00  Sewer Repairs & Maintenance-Pump Station Sewer Collection System Maintenance  Capital Outlay Year Total:  Fund Total: WATER/SEWER OPERATING  Fund: 4-01-20-100-000-209 NJLME000 NJLM 4-01-20-100-003-202 DOTDE000 DOT DESIGNING LLC 4-01-20-100-003-334  CURRENT FUND  Business Admin onte-rence/raimny0ime Cultural Arts Comm Advertising Cultural Arts Comm Lease And Rentals  24002575 A.WEINBERG CYBERSECURITY & AI 24002829 BEATLEMANIA/NJFO ROAD SIGNS  45.00 1,200.00 2,145.00 2,222.00 4,367.00 11.97 41.96  0.00 0.00 0.00 0.00 0.00 0.00  MONRO055 MONROE TWP BD OF EDUCATION 24002313 REID SOUND - BEATLEMANIA 9/15 MONRO055 MONROE TWP BD OF EDUCATION 24002591 REID SOUND - NJFO 9/28  4-01-20-100-004-599 SPOTS000 SPOTSWOOD SHOPRITE #106 4-01-20-100-005-599 EILEE005 EILEEN BIENNAS  Environ & Con. Comm. Misc Expense Human Relations Comm Misc Expense  24002820 Water for Green Fair 24002871 HRC EVENT 9/18 FOOD PANTRY    October 31, 2024 04:11 PM Budget Account Vendor 4-01-20-105-000-299 BARNA005 BARNABAS HEALTH, INC. 4-01-20-105-000-301 DYNAM010 DYNAMIC TESTING SERVICE 4-01-20-105-000-306 TRION005 TRIONAID ASSOCIATES INC. 4-01-20-105-000-334 4-01-20-110-000-231 STEPH005 STEPHEN DALINA 4-01-20-110-000-599 MANHA000 MANHATTAN BAGEL 4-01-20-110-001-231 RUPAS005 RUPA SIEGEL MIRIA015 MIRIAM COHEN TEREN005 TERENCE VAN DZURA CHARL004 CHARLES DIPIERRO MICHA275 MICHAEL MARKEL 4-01-20-120-000-202 HOMEN015 HOME NEWS TRIBUNE 4-01-20-120-000-209 NJLME000 NJLM CASSA005 CASSANDRA ACHILLE 4-01-20-120-000-299 4-01-20-120-000-305 MGLPR000 MGL PRINTING SOLUTIONS 4-01-20-120-000-334 XEROX025 XEROX CORPORATION 4-01-20-130-000-209 4-01-20-130-000-332 WBMAS000 W.B. MASON CO., INC. 4-01-20-130-000-59 MGLPR000 MGL PRINTING SOLUTIONS  Township of Monroe Purchase Order Listing By Budget Account  Page No: 2  Description  P.0. Id P.0. Description  Amount Void Amount PO Type  Human Resources Misc Contractual Serv Human Resources Substance Abuse Human Resources Criminal Background Chec Human Resources Lease and Rentals  24000599 2024 OCCUPATIONAL MEDICAL SVCS 24000149 2024 MEDICAL, EDUCATIONAL 24001037 BLANKET  858.00 547.00 80.00 430.16 250.00 66.96 250.00 250.00 250.00 250.00 250.00 1,250.00 426.89 340.00 24.79 364.79 635.14 706.00 449.88 944.00 273.74 52.00  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 0.00 0.00  ATLAN003 ATLANTIC TOMORROWS OFFICE 22003941 Savin Copier IMC 6000 for HHR  Mayor Mileage Mayor Misc Expense  24000412 MONTHLY OFC/CAR ALLOWANCE 24002874 MAYORS SENIOR ADVISORY BRUNCH 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 24000251 2024 HOME NEWS BLANKET 24002625 NJLM Annual Conference 2024 24002953 Poll Worker Training  Twp Council Mileage,Tolls,Parking  Clerk Advertising  Clerk omfereme/rraimngpimer  Clerk Misc Contractual Service Clerk BOks,Maps,Statues Clerk Lease & Rentals  MIDDL075 MIDDLESEX COUNTY TREASURER 24000341 2024 BLANKET FOR ARCHVES  24002572 Resolution & Minute Books 21001219 C9065 PRIMELINK  Treasury omfereme/raimng0imer Treasury Office Supplies Treasury Misc Expense  RUTGE100 RUTGERS CENTER FOR GOV'T SVCS 24002862 MUNICIPAL BUDGET PROCESS  24002695 C1235013 - FINANCE SUPPLIES 24002984 CAPITAL FUND ENDORSE STAMP    October 31, 2024 04:11 PM Budget Account Vendor 4-01-20-135-001-201 MICHA300 MICHAEL R. KLEPCHICK PHOEN000 PHOENIX ADVISORS PKFOC005 PKF O'CONNOR DAVIES, LLP 4-01-20-14-001-212 4-01-20-140-001-241 JAMES030 JAMESBURG PRESS 4-01-20-140-001-332 WBMAS000 W.B. MASON CO., INC. 4-01-20-140-001-599 BHPH0000 B& H PHOTO HEINRO00 HEINRICHS, DOUGLAS 4-01-20-150-000-209 AMANJ000 AMANJ ALYSS005 ALYSSA COLON DAVID014 DAVID JASKO 4-01-20-155-000-223  Township of Monroe Purchase Order Listing By Budget Account  Page No: 3  Description  P.0. Id P.0. Description 24002498 C2400060 24002778 CONTINUING DISCLOSURE SERVICES 24003077 INVOICE# 870018  Amount Void Amount POType  Spec Accounting Accounting Services  1,562.50 3,050.00 7,700.00 12,312.50 4,735.16 96.00 199.19 453.78 9.99 463.77 40.00 89.69 70.00 199.69 2,278.92 28,324.68 1,219,45 782.20 32,605.25 2,574.00 2,574.00 5,148.00 2,250.00 26,477.25 28,727.25 106.27 1,687.50 3,250.00  0.00 C 0.00 0.00  Data Processing Data Processing Printing Data Processing office Supplies Data Processing Misc. Materials  JAFFE000 JAFFE COMMUNICATIONS, INC. 24000148 2024 WEB HOSTING, MONITORING  0.00 C 0.00 0.00 0.00 0.00 0.00 0.00 0.00  24002855 3 Signature Stamps 24002748 Office Supplies Cust#1235013 24002659 Equipment for Plan meeting 24002822 Domain switch MTUD  Assessments omfereme/rainngpimer  24002866 David Jasko - Luncheon 24003008 Book Reimbursement 24003061 NJLM Reg. Reimbursement  Twp Attorney Litigation  RAINO005 ADONE,CUPALMAINOELO PC 24000135 2024 DIRECTOR OF LAW RAIN0005 ADONE,CUBALMAINOELO PC 24000136 2024 GENERAL LEGAL SERVICES EVERE005 EVEREST COURT REPORTING LLC 24003075 CASE# 3:23-CV-00059 TRANSCRIPT  0.00 C 0.00 C 0.00 0.00  MAGNA015 MAGNA LEGAL SERVICES LLC  24002777 Case # 3:23-CV-00059  4-01-20-155-000-224 ANTON016 ANTONELLI KANTOR, P.C.  Twp Attorney Tax Appeals  24000137 2024 TAX APPEAL ATTORNEY  0.00 C 0.00 C 0.00 C 0.00 C 0.00 0.00 0.00  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 4-01-21-180-000-215 4-01-21-180-000-2 JEROM00O JEROME CONVERY,ESQ.  Planning Bd Advertising Planning Bd Engineer Expense Planning Bd Legal Expense  24000641 2024 Blanket PO PB Advertising  CENTE030 CENTER STATE ENGINEERING ASSOC 24000592 2024 Blanket PO Planning Board  24000589 2024 Blanket PO Planning Board    October 31, 2024 04:11 PM Budget Account Vendor 4-01-21-180-001-299 CMEAS000 CME ASSOCIATES 4-01-21-180-001-332 WBMAS000 W.B. MASON CO., INC. 4-01-21-180-001-334 XEROX025 XEROX CORPORATION 4-01-21-185-000-215 4-01-21-185-000-22 CLARK010 CLARKIN & VIGNUOLO, P.C. 4-01-22-195-000-209 NJLME000 NJLM NJBOA005 NJBOA GEORG042 GEORGE W. SELAH III KEITH005 KEITH WILL AARON020 AARON DEAN DANTE005 DANTE SECCHIANO 4-01-22-195-000-299 VERIZ020 VERIZON WIRELESS COMCA000 COMCAST CABLE 4-01-22-195-000-334 RICOH000 RICOH USA, INC. 4-01-23-220-000-509 4-01-23-220-000-521 BOST0005 BOSTON MUTUAL LIFE INS CO 4-01-23-220-000-522 4-01-23-220-000-599 AMERI125 AMERICAN FIDELITY 4-01-23-2-000-599 NAIMCO0O NAIMC 4-01-25-240-000-209 DAIGL005 DAIGLE LAW GROUP LLC FBINA005 FBINAA NJ CHAPTER  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 Misc. Contractural Servi Div Of Planning Office Supplies Div Of Planning Lease And Rentals Zoning Bd of Adj Engineering Exp Zoning Bd Of Adj Legal Expense Uniform Const Code Conference/traimingD  24000152 ROBERT RUSSO OF THE FIRM CME 24002412 Account #C1235013 21003193 Xerox C9065 Printer  2,500.00 1,027.40 1,098.69 1,687.50 1,000.00 140.00 50.00 25.00 25.00 25.00 25.00 290.00 712.93 139.37 852.30 178.93 23,626.56 1,373.32 1,107.00 29,971.30 10,625.00 500.00 695.00 60.00 60.00  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 C 0.00 0.00 C 0.00 0.00 0.00 0.00  CENTE030 CENTER STATE ENGINEERING ASSOC 24000593 2024 Blanket PO Zoning Board  24000640 2024 Blanket PO Zoning Board 24002878 2024 NJLM Annual Conference 24002895 NJBOA Meeting 24002957 MEIA MEETING/CLASS 24002958 MEIA MEETING/CLASS 24002959 MEIA MEETING/CLASS 24002960 MEIA MEETING/CLASS  Uniform Const Code Misc Contractual Serv.  24000272 2024 Verizon wireless Phone 24000275 INTERNET SERVICE  Uniform Const Code Code Lease and Rental Employee Group Ins Dental Plan Employee Group Ins Life Insurance Employees Group Retiree Claims Admin IDA Employee Group Ins Misc  21000647 MP3555SPG Digital Copier  DELTA000 DELTA DENTAL OF NEW JERSEY 24000416 2024 DENTAL PREMIUMS  24000415 Group #0026983  INSUR000 INSURANCE DESIGN ADMINISTRATOR 24000417 2024 RETIREE CLAIMS MANAGEMENT  24000418 ACCOUNT # MCP 96258 24000144 2024 INSURANCE CONSULTING  Misc Expense Insurance Brokerage Fee's Police omfereme/rainng.pimer  IACPC000 IACP CONFERENCE REGISTRATION 24001038 2024 IACP ANNUAL CONFERENCE J0HNH020 JOHN H. STAMLER POLICE ACADEMY 24002146 REPORT WRITING COURSE  24002043 IA TRAINING 24002291 3RD QTR MEETING    October 31, 2024 04:11 PM Budget Account Vendor 4-01-25-24P-000-209 FBINA005 FBINAA NJ CHAPTER 4-01-25-240-000-216 XEROX010 XEROX CORPORATION XEROX010 XEROX CORPORATION 4-01-25-240-000-235  Township of Monroe Purchase Order Listing By Budget Account  Page No: 5  Description  P.0. Id P.0. Description 24002292 TRAINING CONFERENCE  Amount Void Amount PO Type  Police Comferene/rainng0imer  Continued  485.00 1,800.00 118.42 261.60 120.00 500.02 3,729.00 550.00 4,279.00 6,599.00 15,000.00 544.85 30.06 631.95 28.90 3,648.00 2,780.38 22,664.14 3,873.98 3,873.98 7,747.96 415.00 1,079.58 835.38 150.00 2,064.96 1,144.25 375.00 7,097.25 166.00  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 0.00 0.00 C 0.00  Police Equipment Repair and Maintenance  22000385 MONROE PD CUSTOMER#: 072736000 22002050 MONROE PD CUSTOMER#: 072812700  OFFIC010 OFFICE OF WEIGHTS & MEASURES 24002898 RECERT/CALIBRATE LTI LASERS PENNM005 PENN MED PRINCETON OCCU HEALTH 24001195 ANNUAL PHYSICAL/SOA CONTRACT INSTIO00 INSTITUTE FOR FORENSIC PSYCHOL 24002899 PO CANDIDATE MCCABE EVAL  Police Physicals and Doctor  4-01-25-240-000-264 LEADS005 LEADS ONLINE 4-01-25-240-000-299 FLOCK005 FLOCK GROUP INC. COMCA000 COMCAST CABLE COMCA015 COMCAST GTBMI005 GTBM INFO-COP LANGU000 LANGUAGE LINE SERVICES SHI00005 SHI INTERNATIONAL CORP.  Police itacrpto/nEPeteranps Police Misc Contractual Service  24002910 AGENCY ID 24280 23003626 LICENSE PLATE READERS (10) 24000302 ACCT#8499 05 251 0035019 24000360 ACCT# 8499 05 251 0141049 24000379 E-TICKET 24000383 ACCT# 9020910045 24001760 QUOTE# 24023267  VISUA000 VISUAL COMPUTER SOLUTIONS, INC 24002901 ANNUAL SUPPORT/UPGRADE PLAN  4-01-25-240-000-361 ACTI0025 ACTION UNIFORM CO., LLC ACTI0025 ACTION UNIFORM CO., LLC 4-01-25-240-000-404 SHI00005 SHI INTERNATIONAL CORP. 4-01-25-240-000-599 SHI00005 SHI INTERNATIONAL CORP. BLUE3005 BLUE360MEDIA, LLC MILF0005 MILFORD MOTORS 4-01-25-265-001-270 VERIZ015 VERIZON WIRELESS 4-01-25-265-001-281 TEAML005 TEAM LIFE, INC. 4-01-25-265-001-29 4-01-25-265-001-334 RICOH000 RICOH USA, INC.  Police Uniforms New  24002637 NEW P.0. MCCABE UNIFORMS 24002815 NEW P.0. CASTILLO UNIFORMS 24002909 QUOTE# 24118042 24001795 QUOTE# 24913727 24001964 ACCT# B100105004705 24002994 FUEL TANK  Police Minor Equipment and Tools Police Misc Expense  Ambulance Serv (0S Cap) Telephone Ambulance Serv (0/S Cap) Occup.Health & Ambulance Serv (O/S Cap) Misc Contractua Ambulance Serv (0/s Cap) Lease And Renta  24000041 EMS Air Cards  24002416 CPR Instructor for Wagner  FARNS005 FARNSWORTH & SEMTIMPHELTER LLC 24000481 2024 AMBULANCE BILLING  22003866 IMC2500G for EMS    October 31, 2024 04:11 PM Budget Account Vendor 4-01-25-265-001-368 CODE1005 CODE 1 CREATIONS 4-01-25-265-001-397 STRYK005 STRYKER MEDICAL FERN0005 FERNO 4-01-25-275-000-299 ROBER260 ROBERT S. LAMOUNTAIN 4-01-26-29-000-209 RUTGE015 RUTGERS UNIVERSITY RUTGE015 RUTGERS UNIVERSITY RUTGE015 RUTGERS UNIVERSITY RUTGE015 RUTGERS UNIVERSITY 4-01-26-290-000-216 TRIUS000 TRIUS, INC. FOLEY010 FOLEY INCORPORATED 4-01-26-290-000-325 4-01-26-290-000-332 WBMAS000 W.B. MASON CO., INC. WBMAS000 W.B. MASON CO., INC. 4-01-26-29-000-338 GLENCO05 GLENCO SUPPLY INC. 4-01-26-29-000-352 GLENC005 GLENCO SUPPLY INC. 4-01-26-29-000-399 GRAIN000 GRAINGER DFBEN005 D.F. BENATI, INC. 4-01-26-290-000-599 RANDY000 RANDY BEVERLY BHPH0000 B & H PHOTO ISTVA005 ISTVAN S KISH  Township of Monroe Purchase Order Listing By Budget Account  Page No: 6  Description  P.0. Id P.0. Description 24002648 EMS Patches 24002165 Lucas Cases 24002694 Ferno Stretcher parts 24002065 Substitute Prosecutor 24002046 Certification Training 24002047 Certification Training 24002048 Certification Training. 24002863 Certificate of Recycling Prof. 24000233 BLANKETPO EQUIP PARTS/REPAIRS 24001119 2024 Blanket Purchase Order  Amount Void Amount PO Type  Ambulance Serv (O/S Cap) Uniforms-Staff Ambulance Serv (0/s Cap)Medical Supplies  990.00 1,580.58 536.00 2,116.58 400.00 145.00 275.00 165.00 300.00 1,956.00 2,841.00 5,613.00 78.17 5,691.17 2,438.45 361.34 85.98 447.32 1,160.00 4,295.00 2,167.18 1,099.56 4,242.75 340.00 7,849.49 250.00 1,002.06 72.00 13.25 60.00  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  Prosecutor Misc Contractual Service Streets & Roads (In Cap) Conference/Trai  RUTGE045 RUTGERS, THE STATE UNIVERSITY 24002573 Training Webinar  Streets & Roads (In Cap) Equipment Repai  Streets & Roads (In Cap) Hot and Cold Pa Streets & Roads (In Cap) Office Supplies  STAV0000 STAVOLA ASPHALT COMPANY, INC 24000244 BLANKET PO FOR HOT MIX ASPHALT  24002306 CUST#C1235013 OFFICE ORDER 24002746 CUST #C1235013 OFFICE SUPPLIES  Street & Roads (In Cap) Road Paint & Mat Streets & Roads (In Cap) Street Signs Streets & Roads (In Cap) Misc Materials  24002410 Quote# MON15 24000582 Blanket Purchase Order 24000234 BLANKET PO FOR MISC. MATERIALS 24000878 Blanket PO for Concrete  JOSEP000 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 24002653 Quote #907709415 24002944 CDL REIMBURSEMENT DPW KISH  NJDEP020 TREASURER STATE OF NEW JERSEY 24002858 NJ Vehicle Registration NEWJE030 NEW JERSEY MOTOR VEHICLE COMMI 24002966 NJMVC DUPLICATE TITLE FEE    October 31, 2024 04:11 PM Budget Account Vendor 4-01-26-290-000-599 4-01-26-300-000-209 4-01-26-300-000-275 4-01-26-305-000-401  Township of Monroe Purchase Order Listing By Budget Account  Page No: 7  Description  P.0. Id P.0. Description  Amount Void Amount POType  Streets & Roads (In Cap) Misc Expense Continued Shade Tree Comm Comfereme/Traiming/pimm Shade Tree Comm Tree Inspector Solid Waste & Recy Recyling Project  NEWJE030 NEW JERSEY MOTOR VEHICLE COMMI 24003005 NJMVC TITLE FEE EMS DURANGO NJSHA005 N.J. SHADE TREE FEDERATION 24002589 REGISTRATION FOR SHADE TREE CHEST001 CHESTNUT ARBORICULTURAL & 24000143 2024 TREE EXPERT COASTO20 COASTAL METAL RECYCLING CORP. 24000879 BLANKET PO FORC CFC REMOVAL COLGA005 COLGATE PAPER STOCK CO., INC. 24000880 BLANKET PO COMINGLED RECYCLING  60.00 1,457.31 575.00 2,988.44 2,442.00 455.45 2,897.45 704.63 2,109.15 1,180.96 500.00 7,262.00 1,500.24 1,762.00 566.00 2,004.64 3,654.16 1,082.50 213.43 110.26 22,649.97 650.00 4,952.75 250.00 5,202.75 17,802.81 13,787.45 1,933.30 1,390.36 1,254.78  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  4-01-26-310-000-228 LOWES00O LOWE's CREDIT WBMAS000 W.B. MASON CO., INC. ATLAS010 ATLAS ELEVATOR, INC. KONEI000 KONE, Inc. PINTE000 PINTER DOOR SALES  Bldgs & Grounds Building Maintenance  24000235 BLANKET PO MISC ITEMS/WALK IN 24000569 BLANKET PO FOR WATER DELIVERY 24000652 BLANKETPO ELEVATOR MAINTENANCE 24000831 Blanket PO Contract.N40107021 24001363 Blanket Purchase Order  WARSH005 WARSHAUER ELECTRIC SUPPLY CO. 24000639 Blanket PO Cust#16393 TLPCL00O TLP CLIMATE CONTROL SYSTEMS IN 24000827 Blanket PO HVAC Service/Repair MODER013 MODERN GROUP POWER SYSTEMS 24000845 BLANKET PO GENERATOR SERVICE RANICOOO RA NICHOLS PLUMBING & HEATING 24002305 Estimate 66973445 RANIC00O RA NICHOLS PLUMBING & HEATING 24002312 Estimate # 66973980 RANICOOO RA NICHOLS PLUMBING & HEATING 24002477 Estimate #67686602 MODER013 MODERN GROUP POWER SYSTEMS 24002580 Quote# SQ106923 MODER013 MODERN GROUP POWER SYSTEMS 24002608 Quote! $Q107006  4-01-26-310-000-251 HERCRO10 HERC RENTALS INC. 4-01-26-310-000-299 SERVI005 SERVICE PLUS 4-01-26-310-000-323 4-01-26-310-000-327 WBMAS000 W.B. MASON CO., INC. 4-01-26-310-000-392 4-01-26-310-000-599 GRAINO0O GRAINGER BETTE010 BETTER LIVING DEPT. STORE  Bldgs & Grounds Rent  24002844 Customer#3004564 24000653 Prev. Maint. Eval. Contract  Bldgs & Grounds Misc Contractual Service  MODER013 MODERN GROUP POWER SYSTEMS 24000846 2024 Annual Blanket PO GREEN040 GREENLEAF LANDSCAPE SYS.& SERV 24001219 2024 LANDSCAPE SERVICES  Bldgs & Grounds Landscape Maintenance Bldgs & Grounds Household Supplies Bldgs & Grounds Basin/Fountain Maint. Bldgs & Grounds Misc Expense  0.00 C 0.00 0.00 C 0.00 0.00  24001250 Blanket Purchase Order  LAKEM005 LAKE MANAGEMENT SCIENCES, INC. 24001152 2024 WET BASIN MAINTENANCE  24000404 BLANKETPO INDUSTRIAL SUPPLIES 24000478 BLanket Purchase Order    October 31, 2024 04:11 PM Budget Account Vendor 4-01-26-310-000-599 4-01-26-315-000-269 LOGANOOO LOGAN TOWING,GEORGE  Township of Monroe Purchase Order Listing By Budget Account  Page No: 8  Description  P.0. Id P.0. Description  Amount Void Amount PO Type  Bldgs & Grounds Misc Expense  Continued  SWEET010 SWEET WILLIAM & THYME, LLC 24002642 Order #98362  3,670.00 6,315.14 1,524.00 4,743.17 7,259.85 13,527.02 6,238.68 1,193.67 1,737.87 1,226.48 9,988.66 20,385.36 6,039.96 14,261.65 750.00 575.00 5,898.29 200.00 6,098.29 3,167.84 510.98 1,350.88 491.84 1,842.72 445.00 467.00 912.00 2,354.01  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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Vehicle Maint (In Caps) Outside Vehicle  24000267 BLANKET PO FOR TOWING/RECOVERY  RHSPRING R& H SPRING & TRUCK REPAIR IN 24000270 BLANKET PO SPRING & SUSPENSION ONSIT005 ON SITE FLEET SERVICES, INC. 24000349 BLANKET PO FOR TRUCK REPAIRS  4-01-26-315-000-278 PARTS005 PARTS AUTHORITY LLC ONES0010 ONE SOURCE OF NEW JERSEY MALOU020 MALOUF FORD THEH0000 THE HOSE SHOP 4-01-26-315-000-279 4-01-26-315-000-318 4-01-26-315-000-599 JAMES030 JAMESBURG PRESS 4-01-26-510-000-216 BOBCA005 BOBCAT OF CENTRAL JERSEY 4-0l-26-510-000-399 SOUTH005 SOUTH BRUNSWICK RECYCLING TWINP005 TWIN PONDS NURSERY 4-01-26-510-000-404 THREE005 THREE B MARINE SUPPLY & 4-01-26-510-000-599 EMSLA000 EMSL ANALYTICAL INC 4-01-27-330-000-216 MOBIL00O MOBILITY WORKS KEPTC005 KEPT COMPANIES, INC. 4-01-27-330-000-241 JAMES030 JAMESBURG PRESS JAMES030 JAMESBURG PRESS 4-01-27-330-000-254  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  Vehicle Maint (In Caps) Tires Vehicle Maint (In Caps)Ambulance Repairs Vehicle Maint (In Caps) Misc Expense Streets & Roads-o/s Cap-stormwtr Equipme Streets & Roads-o/S Cap-Stormwtr Misc Ma  SERVI010 SERVICE TIRE TRUCK CENTER INC. 24000539 BLANKET PO TIRES TOWN VEHICLES VCIEM00O VCI EMERGENCY VEHICLE SPECIALI 24000155 2024 Ambulance Repairs  24002939 Quote #101124 24002936 Quotation #AA784218 24001488 Blanket Purchase Order 24002872 Estimate #193  Streets & Roads-0/S Cap-Stormwtr Minor E Streets & Roads-0/s Cap-Stormwtr Misc EX Transportation Equipment Repair and Main  24002962 Quotes #10162024 24002877 Order #86466120, 012416760 24002665 BLANKET PO FOR 2024 24002900 X-3019971  Transportation Printing  24000069 BLANET PO FOR SENIOR FOCUS 24002827 VARIOUS ITEMS  Transportation Senior Citizen Bus Trips  STOUTO00 STOUTS CHARTER SERVICE,INC 24002537 CHARTER 9704 MOVEMENT 11638    October 31, 2024 04:11 PM Budget Account Vendor 4-01-27-330-000-254  Township of Monroe Purchase Order Listing By Budget Account  Page No: 9  Description  P.0. Id P.0. Description  Amount Void Amount POType  Transportation Senior citizen Bus Trips Continued  STOUT000 STOUTS CHARTER SERVICE,INC 24002538 CHARTER 12138 MOVEMENT 14486 STOUTO00 STOUTS CHARTER SERVICE,INC 24002539 CHARTER 11560 MOVEMENT 13799 STOUT000 STOUTS CHARTER SERVICE,INC 24002698 CHARTER #11744 MOVE #14014  2,354.01 2,363.71 2,206.32 9,278.05 199.00 20.00 11,551.00 59.89 311.83 437.30 2,943.75 3,692.88 150.00 1,545.00 129.45 399.80 79.36 160.03 768.64 1,272.13 58.25 1,194.02 970.00 2,164.02 5,969.00 5,429.48  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 0.00 0.00 0.00  4-01-27-330-000-332 WBMAS000 W.B. MASON CO., INC. 4-01-27-330-000-599 LOUIS012 LOUIS DE ROGATIS 4-01-27-340-000-299 TOWNS035 TOWNSHIP OF OLD BRIDGE 4-01-27-340-000-599 WBMAS000 W.B. MASON CO., INC. 4-01-28-370-000-228 WBMAS000 W.B. MASON CO., INC. CIRCLO0O CIRCLE JANITORIAL SUPPLY TIDBU000 TIDBURY CREEK FARMS, INC 4-01-28-370-000-231 JEANNO00 JEANNE CRAWLEY 4-01-28-370-000-241 DOTDE000 DOT DESIGNING LLC 4-01-28-370-000-255 SPOTS000 SPOTSWOOD SHOPRITE #106 SPOTS000 SPOTSWOOD SHOPRITE #106 SPOTS000 SPOTSWOOD SHOPRITE #106 SPOTS000 SPOTSWOOD SHOPRITE #106 4-01-2-370-000-332 WBMAS000 W.B. MASON CO., INC. 4-01-28-370-000-334 RICOH000 RICOH USA, INC. 4-01-28-370-000-336 MANHA000 MANHATTAN BAGEL TUSCA005 TUSCANY 4-01-28-370-000-367 DOTDE000 DOT DESIGNING LLC 4-01-28-370-000-368 DOTDE000 DOT DESIGNING LLC  Transportation Office Supplies Transportation Misc Expense  24002817 C1235013 24002841 CDL REIMBURSEMENT 24000131 2024 ANIMAL SHELTER SERVICES  Animal Control Misc Contractual Service Animal Control Misc Expense Recreation Building Maintenance  24002640 C1235013 24000104 ACCT #2574207 24002753 QUOTE #092020-24003 24002917 OCTOBERFEST DECORATIONS 2024 24000101 2024 MONTHLY CAR ALLOWANCE 24002423 ESTIMATE #2147 24002526 ORG ID:451100100079 24002706 ORG ID#45110100079 24002713 ORG ID#45110100080 24002951 MAYORS CUP AWARDS BREAKFAST  Recreation Mileage Tolls Parking Recreation Printing  Recreation Senior citizen Program  Recreation Office Supplies Recreation Lease And Rentals Recreation Teen Awareness Program  24002755 ACCT#C1235013  22000482 RICOH IMC4500G DIGITAL COPIER 24000098 2024 BLANKET PURCHASE ORDER 24002952 SR LUNCH & LEARN 10.23.24  Recreation Cheerleading Recreation Uniforms - Staff  24002956 BELLA ZIP HOODIES W/RHINETONES 24002833 ESTIMATE #2162    October 31, 2024 04:11 PM Budget Account Vendor 4-01-28-370-000-373 BETTE000 BETTER LIVING DEPT STORE SPOTS000 SPOTSWOOD SHOPRITE #106 WBMAS000 W.B. MASON CO., INC. KLEEN005 KLEEN-MACHINE PRODUCTS 4-01-28-370-000-375 SPOTS000 SPOTSWOOD SHOPRITE #106  Township of Monroe Purchase Order Listing By Budget Account  Page No: 10  Description  P.0. Id P.0. Description 24000094 ACCT #TOWMONREC 24002526 ORG ID#451100100079 24002570 ACCT #C1235013 24002839 QUOTE #0010317  Amount Void Amount PO Type  Recreation Community Center Supplies  25.96 39.43 453.76 680.00 1,199.15 9.99 266.00 275.99 1,770.00 205.00 445.00 78.00 523.00 300.00 450.00 70.00 820.00 1,330.00 750.00 2,080.00 480.50 225.00 225.00 175.00 40.00 665.00 760.58 402.06 1,162.64 372.49  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  Recreation Community Center Spec Events  24002526 ORG ID#451100100079  POPSF000 POP'S FARM MARKET & GARDEN CTR 24002588 MONROE OCTOBERFEST 10/20/2024  4-01-28-370-000-599 EIGHTO00 EIGHTEEN GLASS CO INC 4-01-28-371-000-216 BRYAN005 BRYAN G. HENRY 4-01-28-371-000-241 JAMES030 JAMESBURG PRESS JAMES030 JAMESBURG PRESS 4-01-2-371-000-245 ANDRE025 ANDREA CASEY JAMES037 JAMES ROBINSON CANDA005 CANDACE WOODWARD-CLOUGH 4-01-28-371-000-282 SANGE005 SANGEETA WARIER TUSCA005 TUSCANY 4-01-28-371-000-313 LATER005 LA TERRAZZA RISTORANTE 4-01-28-371-000-318 RAYM0085 RAYMOND ROTHSTEIN GAILTO35 GAIL THOMPSON JANFR005 JAN FRIEDMAN 4-01-28-371-000-332 WBMAS000 W.B. MASON CO., INC. WBMAS000 W.B. MASON CO., INC. 4-01-28-371-000-34 RICOH000 RICOH USA, INC.  Recreation Misc Expense  24002860 QUOTE #1809  Senior cit Comm Aging Equipment Repair a Senior cit Comm Aging Printing  24002688 PIANO TUNING AND REPAIR 24000077 BLANKET PO FEB,MARCH,APRIL 24002832 4 SELF INKING STAMPS - ENTERED 24002426 10/3,10,17,24 ART CLASSES 24002437 OCTOBER ART CLASSES 24002850 11/6 BALLROOM DANCE  Senior Services Professional Instruction  Senior cit Comm Aging Volunteer Prog  24002879 10/25 ROUND & RIMMED PLATTERS 24002924 10/25 VOLUNTEER LUNCHEON  Senior cit Comm Aging Food Costs Senior cit Comm Aging Cultural Program  24002927 10/31 HALLOWEEN PARTY PIZZAS 24002445 10/9 2 KINGS 24002670 11/1 HAWAIIN HISTORY LECTURE 24002847 REFUND FOR DRUMS ALIVE (FALL)  HUNTE020 HUNTER HAYES MUSIC ENT. LLC 24002446 10/9 2 KINGS  Senior cit Comm Aging Office Supplies  24002690 C1235013 24002908 C1235013  Senior cit Comm Aging Lease And Rentals  21000648 Ricoh IMC4500G    October 31, 2024 04:11 PM Budget Account Vendor 4-01-28-371-000-599 PAULB015 PAUL BARSA PAULB015 PAUL BARSA 4-01-28-375-000-228 SPORT035 SPORTCARE 4-01-28-375-000-276 CINTA005 CINTAS CORPORATION NO.2 4-01-28-375-000-328  Township of Monroe Purchase Order Listing By Budget Account  Page No: 11  Description  P.0. Id P.0. Description 24002842 36 WHITE TABLECOVERS 24003023 HALLOWEEN PARTY SUPPLIES  Amount Void Amount PO Type  Senior cit Comm Aging Misc Expense  46.44 79.76 126.20 925.00 312.72 7,082.70 2,293.51 9,376.21 202.48 1,271.34 1,000.00 400.00 550.00 6,550.00 208.74 1,085.00 600.00 1,350.00 11,743.74 45.00 173.67 90.96 103.20 45.00 457.83 2,391.05 24,868.70 2,410.62 29,670.37  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 0.00  Parks Building Maintenance Parks Uniforms Allowance Parks Landscape Materials  24000665 BLANKET PO FOR PARKS DEPT 2024 24000314 2024 UNIFORM RENTAL SERVICES  FISHE005 FISHER & SON COMPANY,INC OF PA 24000374 2024 PARKS BLANKET PO CENTR085 CENTRAL TURF & IRRIGATION SUPP 24001550 BLANKET PO FOR PARKS DEPT 2024 HOMEDEPO Home Depot Credit Services 24000378 2024 PARKS BLANKET PO  4-01-28-375-000-329 4-01-28-375-000-334 UNITE070 UNITED SITE SERVICES 4-01-30-420-000-378 NOBLE000 NOBLE PRODUCTIONS, INC. JANIC025 JANICE WEINMAN PREMI017 PREMIER PICNICS & PARTIES PARTY000 PARTY FAIR WEMRO000 WEMROCK ORCHARDS TUSCA005 TUSCANY DOTDE000 DOT DESIGNING LLC 4-01-30-420-000-587 GINAR005 GINA RAFKIND MANHA000 MANHATTAN BAGEL WBMAS000 W.B. MASON CO., INC. PAULB015 PAUL BARSA RICKS010 RICK SIEMON 4-01-31-430-001-225 JCPL0010 JCP&L DIREC010 DIRECT ENERGY BUSINESS  Parks Parks Dept Supplies Parks Lease and Rentals Celeb Of Pub Events Octoberfest  24000385 PORTABLE RESTROOM BLANKET 2024 24002300 DJ FOR OCTOBERFEST 10.20.24 24002460 FACEPAINTER FOR OCTOBERFEST 24002667 MAGIC SHOW OCTOBERFEST 10/20 24002857 OCTOBERFEST CELEBRATION 2024 24002868 MONROE OCTOBERFEST 10/20/2024 24002950 OCTOBERFEST 10/20/24 24002955 OCTOBERFEST GIVEAWAYS 2024 24002545 MAYORS WELLNESS PROGRAM 24002873 9/11 REMEMBRANCE CEREMONY MONR 24002903 MONROE TWP. C1235013 24002904 MONROE TOWNSHIP MUNICIPAL BLDG 24003003 MWC 10/17/24 HIKE GUIDE 24000577 Blanket PO for Electric 24000727 Blanket Purchase Order  AMAZI000 AMAZING USEMENIS/ENERTAIMT 24002701 MONROE OCTOBERFEST 10/20/2024  Celeb of Pub Events Misc. Spec Awards  Electric  FIRST070 FIRST COMMONWEALTH. EQUIPMENT 24001886 CONTRACT 40013269  4-01-31-430-002-225 JCPL0010 JCP&L 4-01-31-430-003-599 MTUD0000 M.T.U.D.  Street Lighting Water & Sewer  24000578 Blanket PO for Street Lighting 35,670.80  24000969 Blanket Purchase Order  14,287.54    October 31, 2024 04:11 PM Budget Account Vendor 4-01-31-430-004-599 SUBUR010 SUBURBAN PROPANE 4-01-31-430-005-270 COMCA015 COMCAST COMCA015 COMCAST COMCA015 COMCAST COMCA015 COMCAST COMCA015 COMCAST COMCA035 COMCAST VERIZ015 VERIZON WIRELESS VERIZOOO VERIZON VERIZO00 VERIZON VERIZOOO VERIZON VERIZOOO VERIZON JEANNO0O JEANNE CRAWLEY ATT00000 AT&T ATT00000 AT&T FRANK000 FRANK BOTTI VIRGI000 VIRGIL CAPUTO VERIZOOO VERIZON VERIZO00 VERIZON VERIZO20 VERIZON WIRELESS VERIZ015 VERIZON WIRELESS VERIZ015 VERIZON WIRELESS COMCA015 COMCAST 4-01-32-465-000-260 4-01-32-465-001-599 4-01-42-452-000-401 4-01-43-490-000-264 MCAA0010 MCAA OF NJ 4-01-43-490-000-299 TARAA010 TARA AUCIELLO 4-01-43-490-000-332 WBMAS000 W.B. MASON CO., INC. 4-01-43-490-000-599  Township of Monroe Purchase Order Listing By Budget Account  Page No: 12  Description Natural Gas  P.0. Id P.0. Description 24000570 2024 BLANKET PO FOR PROPANE  Amount Void Amount PoType  88.17 5,623.68 5,711.85 9.97 167.89 21.36 139.85 187.89 1,456.70 1,283.85 835.34 114.64 1,913.84 6,659.97 53.47 396.00 40.00 618.80 1,856.40 40.00 40.00 273.24 1,634.88 3,332.31 260.26 80.02 280.98 21,697.66 13,238.28 469.71 52,632.87 100.00 400.00 623.67 226.20  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  PUBLI030 PUBLIC SERVICE ELECTRIC & GAS 24000651 Blanket Purchase Order  Telephone  24000042 ACY.849902510135165 24000043 ACCT.849905251007961 24000044 ACCT, 8499052510140116 24000045 ACCT. 8499052510090717 24000046 ACCT. 8499052510142518 24000047 ACCT. 932762452 24000048 ACCT. 882518330-00001 24000049 ACCT.25170486000184 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# 250-776-363-0001-36 24000401 ACCT# 582415648-00001 24000889 ACCOUNT 882518330-00002 24002253 ACCT 882518330-00003 24003065 SENIOR CENTER INTERNET  MCIC0005 MCI COMMUNICATIONS SVCS, INC 24000053 ACCT.90022750X17 PACIF010 Pacific Telemanagement Service 24000055 CUSTOMER #115066567  Tipping Fees Recycling Tax Misc Recycling Project  MIDDL040 MIDDLESEX CO. UTILITIES AUTHOR 24000796 Blanket PO 2024 MIDDL040 MIDDLESEX CO. UTILITIES AUTHOR 24000796 Blanket PO 2024  MIDDL030 MIDDLESEX CO. IMPROVEMENT AUTH 24000797 CUSTOMER-0000012 BLANKET PO  Municipal Court unscriptions/DHEs/Petve Municipal Court Misc. Contractual Svcs Municipal Court Office Supplies Municipal Court Misc Expense  24000587 2024 Membership 24002875 Substitute Judge 24002750 Customer #1235013  LANGU010 LANGUAGE SERVICES ASSOCIATES 24002548 Customer ID 0217900    October 31, 2024 04:11 PM Budget Account Vendor 4-01-43-49-000-599 4-01-45-940-000-599 4-01-55-925-000-001 4-01-55-940-000-001 VENTU005 VENTURA, MIESOWITZ, ET AL INTER105 INTERCHANGE PLAZA, LLC VENTU005 VENTURA, MIESOWITZ, ET AL USHOM020 US HOME CORP D/B/A LENNAR 4-01-55-90-000-001 ROBER295 ROBERT & JEANINE BURNESS IRWIN015 IRWIN & LINDA BAILER AARON015 AARON FRANK SEARS USHOM015 US HOME CORP DBA LENNAR LERETOOO LERETA LLC  Township of Monroe Purchase Order Listing By Budget Account  Page No: 13  Description  P.0. Id P.0. Description  Amount Void Amount POT Type  Municipal Court Misc Expense  Continued  LANGU010 LANGUAGE SERVICES ASSOCIATES 24002749 Customer ID #0217900  183.30 409.50 8,089.02 2,608.50 7,190.29 75,110.38 34,910.37 488,066.18 5,791.91 3,129.83 748.00 420.34 3,177.91 13,267.99 1,168,351.67  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Green Trust Loan P&I Misc Expense  TREAS085 TREASURER, STATE OF NEW JERSEY 24003078 Garden State Pres Trust Paymt COREL010 CORELOGIC CENTRALIZED REFUNDS 24002890 REFUND DUE TO TAX OVERPAYMENT  Tax Overpayment Reserve for Tax Appeals  24002887 REFUNDS DUE TO TAX APPEAL 24002891 REFUND DUE TO STATE TAX APPEAL 24002892 REFUND DUE TO STATE TAX APPEAL 24002893 REFUND DUE TO STATE TAX APPEAL 370,855.14  Operations  24002888 DISABLED VETERAN EXEMPTION 24002889 DISABLED VETERAN EXEMPTION 24002929 DISABLED VETERANS EXEMPTION 24002930 DISABLED VETERAN EXEMPTION 24002931 DISABLED VETERAN EXEMPTION  Fund Total: CURRENT FUND  Fund: 4-07-55-502-001-206 BARNA005 BARNABAS HEALTH, INC. 4-07-55-502-001-209 4-07-55-502-001-217 JCPL0010 JCP&L DIREC010 DIRECT ENERGY BUSINESS 4-07-55-502-001-223 PEREIO0O PEREIRA, RICK 4-07-55-502-001-260 4-07-55-502-001-261 HORIZ015 HORIZON BCBSNJ  WATER/SEWER OPERATING  Professional Consulting Services Conference/Traiming Electric  24002790 2024 Occupational Med Services  214.00 50.00 288.93 645.79 934.72 150.00 194.48 115,021.75 2,942.08 81.00 118,044.83  0.00 C 0.00 0.00 0.00 0.00 0.00 0.00 C 0.00 C 0.00 C  INSTF000 INST. FOR PROF. DEVELOPMENT 24002880 IPD CEU WEBINAR REGISTRATION  24000798 '24 BLANKET ELECTRIC 24001068 '24 ELECTRIC GENERATION CHRGS 24002782 LICENSE REIMBURSE T4, W3&C2  Licenses/CD/umifomt & Car Allowance  Insurance - Other  BOST0018 Boston Mutual Life Insur. Co. 24000006 2024 Life Insurance  Insurance - Employee Group Ins  24000009 2024 HBCBS Premium  DELTA000 DELTA DENTAL OF NEW JERSEY 24000010 2024 Delta Dental of NJ INSURO00 INSURANCE: DESIGN ADMINISTRATOR 24000012 2024 Retiree Benefit Plan    October 31, 2024 04:11 PM Budget Account Vendor 4-07-5-502-002-201 COMME025 Commercial Cleaning Corp. GALSL00O GAL's LANDSCAPING 4-07-55-502-002-206 R3MEN005 R3M ENGINEERING, INC. 4-07-55-502-002-211 COMCA015 COMCAST COMCA000 COMCAST CABLE NET2P005 Net2Phone, Inc. 4-07-55-502-002-212 CINTA005 CINTAS CORPORATION NO.2 GRAINO00 GRAINGER JEFCO000 JEFCO EQUIPMENT SUPPLIES GRAINO00 GRAINGER 4-07-5-502-002-216 KCSER005 KC SERVICES HIGHW015 HIGHWAY EQUIPMENT COMPANY HIGHW015 HIGHWAY EQUIPMENT COMPANY UNITE105 UNITED RENTALS UNITE105 UNITED RENTALS 4-07-5-502-002-217 PSEG1444 PSE&G CO JCPL0010 JCP&L DIREC010 DIRECT ENERGY BUSINESS 4-07-55-502-002-227 STATE050 STATE OF NEW JERSEY-PWT 4-07-5-502-002-244 4-07-5-502-002-270 VERIZ015 VERIZON WIRELESS ALLIA020 ALLIANCE PEST SERVICES ATLAS010 ATLAS ELEVATOR, INC. MTUD0000 M.T.U.D. LANDA000 LANDAUER INC. BETTE010 BETTER LIVING DEPT. STORE THEH0000 THE HOSE SHOP SMART015 SMARTSIGHTS, LLC  Township of Monroe Purchase Order Listing By Budget Account  Page No: 14  Description Water Housekeeping  P.0. Id P.0. Description  Amount Void Amount PO Type  24000617 '24 BLNKET OFFICE CLEANING 2x 24001471 MTUD OFFICE LANDSCAPING 24000511 '24 IN-HOUSE ENGINEERING 24000512 '23 BLNKT COMCAST FIBER/PHONE 24000615 '24 BLNKT TV/INT 24002481 NET2PHONE AUG-DEC blanket 24000937 '24 BLNKT UNIFORM SERVICE 24002083 HARD HATS 24002483 HARD HATS / EAR MUFFS & REFLC 24002781 GLOVES & EAR MUFFS  343.00 362.30 1,000.00 1,705.30 1,946.43 1,433.64 73.11 122.81 1,629.56 507.52 155.45 1,336.50 440.56 2,440.03 169.29 403.20 163.16 9,375.64 1,500.15 11,611.44 28.46 11,051.84 32,806.62 43,886.92 7,061.72 25.80 338.91 20.00 62.50 7,014.42 633.30 63.65 10.29 1,596.00 550.00 270.24  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 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 0.00  MSCIN00O MSC INDUSTRIAL SUPPLY CO. INC. 24001335 25 PERSON PORT. FIRST AID KIT  Water Consultants - Engineer Water Computer Maintenance & Supplies  Water Clothing & Uniforms  Water Equipment Repair and Maintenance  24000632 '24 BLKT SMALL EQUIP PRTS/SVC 24001356 NEW TIRE - KUBOTA B26TLB 24001717 LYNCH PINS FOR KUBOTA EXCAVATO 24002356 FORKLIFT RENTAL 24002480 ROLLER 50 - 56 RENTAL 24000300 24 blnkt gas/elect 24000798 '24 BLANKET ELECTRIC 24001068 '24 ELECTRIC GENERATION CHRGS 24002933 3rd Qtr 2024 Public Water Tax  Water Electric  Water Fees & Permits  Water Vehicle Repairs & Maintenance Water Wells Repairs and Maintenance  AUTOK000 AUTO KING PARTS & SUPPLIES 24000609 '24 MISC. AUTO PARTS/SUPPLIES  24000499 '24 BLNKT SCADA WIRELESS SVC 24000611 '24 BLNKT PEST CONTROL 24000619 '24 ELEVATOR MONTHLY INSPECTN 24000625 '24 BLKT MTUD SITE w/S BILLS 24000630 '24 BLNKT DOSIMETER SERVICE 24000633 '24 BLNKT MISC. GOODS 24000635 '24 blanket hoses & fittings 24001351 ANNUAL WIN911 RENEWAL  TLPCL000 TLP CLIMATE CONTROL SYSTEMS IN 24000816 '24 BLNKT HVAC REPAIR NORTH030 NORTHEASTERN BUILDING SUPPLY 24001800 '24 blanket lumber, etc.    October 31, 2024 04:11 PM Budget Account Vendor 4-07-55-502-002-270 FILTR005 FIL-TREK HACHC000 HACH COMPANY HACHC000 HACH COMPANY 4-07-55-502-002-272 VERIZ015 VERIZON WIRELESS ONECA010 ONE CALL CONCEPTS, INC. JEFC0000 JEFCO EQUIPMENT SUPPLIES GRAINO0O GRAINGER ALLIE015 ALLIED METER SERVICE HIGHW015 HIGHWAY EQUIPMENT COMPANY  Township of Monroe Purchase Order Listing By Budget Account  Page No: 15  Description  P.0. Id P.0. Description  Amount Void Amount POType  Water Wells Repairs and Maintenance  Continued  MODER013 MODERN GROUP POWER SYSTEMS 24002265 '24 GENERATOR MAJOR SRVC WATER MODER013 MODERN GROUP POWER SYSTEMS 24002268 '24 BLANKET AS NEEDED SVC/REPS  3,560.00 1,140.00 7,397.69 4,887.96 3,350.38 30,895.34 1,054.43 616.35 5,545.04 2,262.00 216.73 48.98 18.60 9,762.13 552.02 4,128.00 26,386.27 19,625.40 12,882.24 58,893.91 6.34 95.02 569.00 5,000.00 69.50 208.38 152.19 77.50 6,177.93 1,156.32 2,102.10 343.00 362.30 1,000.00 1,705.30  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 C 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 C  24002489 CATRIDGE FILTER FOR WELL 22 24002726 CL17 FREE CL2 BUFFER & SOLUTIO 24002727 CL17 CL2 ANALYZER UNIT  Water Distribution and Collection System  24000499 '24 BLNKT SCADA WIRELESS SVC 24000620 '24 BLNKT MARKOUT SERVICE 24002360 MARK OUT PAINT 24002783 STRETCH WRAP & CABLE TIES 24002787 METER CERT TEST 268 APPLEGARTH 24002788 FLEX PINS  LLPAV005 L&L PAVING COMPANY, INC. 24000634 '24 BLNKT PAVING SERVICES  4-07-55-502-002-273 PSEG1444 PSE&G CO 4-07-55-502-002-274 4-07-55-502-002-276 UNIVAR UNIVAR SOLUTIONS USA INC. MIRACO0O MIRACLE CHEMICAL COMPANY KLENZO00 KLENZOID INC. 4-07-55-502-002-332 FEDEX000 FEDEX MARC0005 MARCO TECHNOLOGIES, LLC PRINC050 PRINCETONIAN GRAPHICS RESER010 RESERVE ACCOUNT WBMAS0OO W.B. MASON CO., INC. WBMAS000 W.B. MASON CO., INC. JAMES030 JAMESBURG PRESS 4-07-55-502-002-440 VERIZ015 VERIZON WIRELESS 4-07-5-502-002-455 NATIO032 NATIONAL FUEL OIL 4-07-55-502-003-201 COMME025 Commercial Cleaning Corp, GALSLO00 GAL's LANDSCAPING  Water Heating & Natural Gas Water Lab & Testing  24000300 24 blnkt gas/elect  NJDEP010 NJ DEPT OF HEALTH & SENIOR SVS 24000748 '24 RADIUM LAB SAMPLE ANALYSIS  Water Chemical Materials and Supplies  24000494 '24 BLNKT SODIUM HYDROXIDE 24000608 '24 SODIUM HYPOCHLORITE 24000810 '24 blnk KLENPHOS  Water Office Supplies  24000607 '24 BLANKET SHIPPING 24000622 24 BLNKT COPIER CPC MAINT 24000623 '24 BLNKT w/s BILL MAILING SVC 24000726 '24 blnkt prepaid postage 24002733 OFFICE SUPPLIES 24002785 Ergonomic Chair (frnt off) 24002976 Finance Envelopes/Business: Car 24000613 '24 BLANKET CELL PHONES w/s 24000626 '24 BLNKT GAS & DIESEL FUEL 24000617 '24 BLNKET OFFICE CLEANING 2x 24001471 MTUD OFFICE LANDSCAPING  PRIOR000 PRIOR NAMI BUSINESS SYSTEMS 24002289 '24 blkt-copier cpc maint/supl  Water Telephone Water Gasoline and Diesel Sewer Housekeeping  MSCINO00 MSC INDUSTRIAL SUPPLY CO. INC. 24001335 25 PERSON PORT. FIRST AID KIT    October 31, 2024 04:11 PM Budget Account Vendor 4-07-5-502-003-206 R3MEN005 R3M ENGINEERING, INC, 4-07-55-502-003-211 COMCA015 COMCAST COMCA000 COMCAST CABLE NET2P005 Net2Phone, Inc. 4-07-55-502-003-212 CINTA005 CINTAS CORPORATION NO.2 GRAINO0O GRAINGER JEFC0000 JEFCO EQUIPMENT SUPPLIES GRAIN000 GRAINGER 4-07-55-502-003-216 KCSER005 KC SERVICES HIGHW015 HIGHWAY EQUIPMENT COMPANY HIGHW015 HIGHWAY EQUIPMENT COMPANY  Township of Monroe Purchase Order Listing By Budget Account  Page No: 16  Description  P.0. Id P.0. Description 24000511 '24 IN-HOUSE ENGINEERING 24000512 '23 BLNKT COMCAST FIBER/PHONE 24000615 '24 BLNKT TV/INT 24002481 NET2PHONE AUG-DEC blanket 24000937 '24 BLNKT UNIFORM SERVICE 24002083 HARD HATS 24002483 HARD HATS / EAR MUFFS & REFLC 24002781 GLOVES & EAR MUFFS  Amount Void Amount PO - Type  Sewer Consultants - Engineer Sewer Computer Maintenance & Supplies  8,867.07 997.31 73.11 85.43 1,155.85 304.52 155.45 1,336.50 440.56 2,237.03 169.29 201.60 95.18 466.07 10,820.78 11,331.82 22,152.60 25.80 1,393.33 24.17 60.00 62.50 3,546.50 292.50 684.00 330.00 202.47 2,072.00 2,481.50 2,063.00 13,211.97 428.76 2,262.00 701.40 216.70 3,608.86  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 C 0.00 C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Sewer Clothing & Uniforms  Sewer Equipment Repair and Maintenance  24000632 '24 BLKT SMALL EQUIP PRTS/SVC 24001356 NEW TIRE KUBOTA B26TLB 24001717 LYNCH PINS FOR KUBOTA EXCAVATO 24000798 '24 BLANKET ELECTRIC 24001068 '24 ELECTRIC GENERATION CHRGS  4-07-55-502-003-217 JCPL0010 JCP&L DIREC010 DIRECT ENERGY BUSINESS 4-07-55-502-003-244 4-07-55-502-003-270 VERIZ015 VERIZON WIRELESS MONAR075 MONARCH ELECTRIC CO. ALLIA020 ALLIANCE PEST SERVICES ATLAS010 ATLAS ELEVATOR, INC. MTUD0000 M.T.U.D. SMART015 SMARTSIGHTS, LLC  Sewer Electric  Sewer Vehicle Repairs & Maintenance Sewer Repairs & Maintenance-Pump Station  AUTOK000 AUTO KING PARTS & SUPPLIES 24000609 '24 MISC. AUTO PARTS/SUPPLIES  24000499 '24 BLNKT SCADA WIRELESS SVC 24000610 '24 BLNKT ELECTRIC SUPPLIES 24000611 '24 BLNKT PEST CONTROL 24000619 '24 ELEVATOR MONTHLY INSPECTN 24000625 '24 BLKT MTUD SITE w/s BILLS 24001351 ANNUAL WIN911 RENEWAL 24002518 ASBESTOS TESTING PS9  RAPIDPMP RAPID PUMP & METER SERVICE CO. 24000712 '24 repair EVALUATIONS BLNKT TLPCL000 TLP CLIMATE CONTROL SYSTEMS IN 24000816 '24 BLNKT HVAC REPAIR NORTH030 NORTHEASTERN BUILDING SUPPLY 24001800 '24 blanket lumber, etc. MODER013 MODERN GROUP POWER SYSTEMS 24002267 '24 GENERATOR MAJOR SRVC SEWER ALLIE005 ALLIED FIRE & SAFETY EQUIP CO. 24002284 FIRE ALARM & SPRINKLER INSPECT  WHITM010 WHITMAN COMPANIES, INC 4-07-5-502-003-212 ONECA010 ONE CALL CONCEPTS, INC. JEFCO000 JEFCO EQUIPMENT SUPPLIES TRAPR005 TRAP ROCK INDUSTRIES LLC GRAINO00 GRAINGER  Sewer Collection System Maintenance  24000620 '24 BLNKT MARKOUT SERVICE 24002360 MARK OUT PAINT 24002482 6" SMALL CORE RIP RAP 24002783 STRETCH WRAP & CABLE TIES    October 31, 2024 04:11 PM Budget Account Vendor 4-07-55-502-003-273 PSEG1444 PSE&G CO 4-07-55-502-003-276 4-07-55-502-003-332 MARCO005 MARCO TECHNOLOGIES, LLC PRINC050 PRINCETONIAN GRAPHICS RESER010 RESERVE ACCOUNT WBMAS000 W.B. MASON CO., INC. WBMAS000 W.B. MASON CO., INC. JAMES030 JAMESBURG PRESS 4-07-55-502-003-440 VERIZ015 VERIZON WIRELESS 4-07-55-502-003-455 NATI0032 NATIONAL FUEL OIL 4-07-55-502-003-600 4-07-5-502-004-211 COMCA015 COMCAST NET2P005 Net2Phone, Inc. 4-07-55-502-004-212 CINTA005 CINTAS CORPORATION NO.2 4-07-5-502-004-216 HIGHW015 HIGHWAY EQUIPMENT COMPANY HIGHW015 HIGHWAY EQUIPMENT COMPANY  Township of Monroe Purchase Order Listing By Budget Account  Page No: 17  Description  P.0. Id P.0. Description 24000300 24 blnkt gas/elect  Amount Void Amount POT Type  Sewer Heating & Natural Gas Sewer Chemical Materials and Supplies Sewer Office Supplies  564.76  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  SIEME000 EVOQUA WATER TECHNOLOGIES LLC 24001352 '24 blnkt BIOXIDE STRT 4/1530 14,260.40  24000622 24 BLNKT COPIER CPC MAINT 24000623 '24 BLNKT w/S BILL MAILING SVC 24000726 '24 blnkt prepaid postage 24002733 OFFICE SUPPLIES 24002785 Ergonomic Chair (frnt off) 24002976 Finance Envelopes/Business: Car 24000613 '24 BLANKET CELL PHONES W/s 24000626 '24 BLNKT GAS & DIESEL FUEL  66.10 569.00 5,000.00 104.28 208.37 152.18 77.50 6,177.43 804.40 1,462.33 1,196,188.83 685.65 58.74 744.39 203.00 67.20 13.59 80.79 96.18 3,430.76 3,526.94 1,637.10 403.76 35.45 439.21 677.83  PRIOR00O PRIOR NAMI BUSINESS SYSTEMS 24002289 '24 blkt-copier cpc maint/supl  Sewer Telephone Sewer Gasoline and Diesel MCUA SEWARAGE TREATMENT  MIDDL040 MIDDLESEX CO. UTILITIES AUTHOR 24002894 4TH QTR-2024 ESTIMATED CHGS  MBP Computer Maintenance & Supplies  24000512 '23 BLNKT COMCAST FIBER/PHONE 24002481 NET2PHONE AUG-DEC blanket 24000937 '24 BLNKT UNIFORM SERVICE 24001356 NEW TIRE - KUBOTA B26TLB 24001717 LYNCH PINS FOR KUBOTA EXCAVATO 24000798 '24 BLANKET ELECTRIC 24001068 '24 ELECTRIC GENERATION CHRGS 24000798 '24 BLANKET ELECTRIC 24000798 '24 BLANKET ELECTRIC 24001068 '24 ELECTRIC GENERATION CHRGS 24000499 '24 BLNKT SCADA WIRELESS SVC  MBP Clothing & Uniforms  MBP Equipment Repair and Maintenance  4-07-55-502-004-217 JCPL0010 JCP&L DIREC010 DIRECT ENERGY BUSINESS 4-07-5-502-004-218 JCPL0010 JCP&L 4-07-5-502-004-219 JCPL0010 JCP&L DIREC010 DIRECT ENERGY BUSINESS 4-07-5-502-004-269 VERIZ015 VERIZON WIRELESS  MBP Electric  MBP Electric PS#6 & FM MBP Electric PS#9 &10  Repairs & Maintenance PS 9&10    October 31, 2024 04:11 PM Budget Account Vendor 4-07-55-502-004-269 SMARTO15 SMARTSIGHTS, LLC  Township of Monroe Purchase Order Listing By Budget Account  Page No: 18  Description  P.0. Id P.0. Description 24001351 ANNUAL WIN911 RENEWAL  Amount Void Amount PO Type  Repairs & Maintenance PS 9&10  Continued  55.00 287.50 7,557.60 8,577.93 301.27 165.00 766.00 931.00 294.78 21.16  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  MODER013 MODERN GROUP POWER SYSTEMS 24002268 '24 BLANKET AS NEEDED SVC/REPS INSUR010 INSURANCE RESTORATION SPEC. 24002510 CLEAN-UP SERVICES FOR PS#9  4-07-55-502-004-270 VERIZ015 VERIZON WIRELESS 4-07-55-502-004-271 SMART015 SMARTSIGHTS, LLC 4-07-55-502-004-272 ONECA010 ONE CALL CONCEPTS, INC. 4-07-55-502-004-273 PSEG1444 PSE&G CO 4-07-5-502-004-276 4-07-5-502-004-280 4-07-55-502-004-332 MARCO005 MARCO TECHNOLOGIES, LLC 4-07-5-502-004-40 VERIZ015 VERIZON WIRELESS 4-07-5-502-004-455 NATI0032 NATIONAL FUEL OIL  MBP Repairs & Maintenance-Pump Station Repairs & Maintenance-PS 6 Force Main  24000499 '24 BLNKT SCADA WIRELESS SVC 24001351 ANNUAL WIN911 RENEWAL  MODER013 MODERN GROUP POWER SYSTEMS 24002267 '24 GENERATOR MAJOR SRVC SEWER  MBP Collection System Maintenance MBP Heating & Natural Gas MBP Chemical Materials and Supplies MBP Chemicals PS#6 & FM MBP Office Supplies MBP Telephone MBP Gasoline and Diesel Fund Total: WATER/SEWER OPERATING  24000620 '24 BLNKT MARKOUT SERVICE 24000300 24 blnkt gas/elect  SIEME000 EVOQUA WATER TECHNOLOGIES LLC 24001352 '24 blnkt BIOXIDE STRT 4/1530 10,767.68 SIEME000 EVOQUA WATER TECHNOLOGIES LLC 24001352 '24 blnkt BIOXIDE STRT 4/1530  2,590.28 45.45 553.03 1,005.36 1,608,171.05 2,776,522.72  24000622 24 BLNKT COPIER CPC MAINT 24000613 '24 BLANKET CELL PHONES w/s 24000626 '24 BLNKT GAS & DIESEL FUEL  Year Total:  Fund: -04-11-017-007-200 -04-19-008-001-200 c-04-21-006-001-200 C-04-21-018-012-200  GENERAL CAPITAL FUND  Security Sys/Mun. Complex Imp Soft Cost Various Roadways & Concrete Soft Cost Roadway and Pedestrian Imp. Soft Cost ADA Restrooms Soft Cost  CENTE030 CENTER STATE ENGINEERING ASSOC 22003094 2022 MILLING & PAVING CENTE030 CENTER STATE ENGINEERING ASSOC 22003094 2022 MILLING & PAVING CENTE030 CENTER STATE ENGINEERING ASSOC 21003186 2022 S MIDDLESEW/FITZGERALD CENTE030 CENTER STATE ENGINEERING ASSOC 22001820 JAMES MONROE PARK CONCESSION  59.82 2,037.93 1,110.00 23,637.50  0.00 C 0.00 C 0.00 C 0.00 C    October 31, 2024 04:11 PM Budget Account Vendor C-04-22-017-006-100 PROVI010 PROVIDENT BANK C-04-22-017-006-200 PROVI010 PROVIDENT BANK C-04-23-008-001-200 c-04-23-015-000-200 C-04-23-020-001-100 BLACK010 BLACKSTONE AUDIOBOOKS INGRA005 INGRAM LIBRARY SERVICES MIDWE000 MIDWEST TAPE BAKER010 BAKER & TAYLOR INC C-04-23-020-010-100 DELLMO0O DELL TECHNOLOGIES DELLM000 DELL TECHNOLOGIES C-04-23-020-011-100 ULINE005 ULINE c-04-23-020-012-100 c-04-23-022-001-100  Township of Monroe Purchase Order Listing By Budget Account  Page No: 19  Description  P.0. Id P.0. Description 24002932 PORTION OF BL 45 LOT 1 24002932 PORTION OF BL 45 LOT 1  Amount Void Amount POType  Land Acq. Aplegarth/Prospect PIns Hard Land Acq, Alegarth/Prospect PIns Soft Open Space/Recreation Imp Soft Cost 405 Spotswood Gravel Hill Rd-Soft Cost Library Books Hard Cost  101,000.00 4,000.00 6,990.00 1,441.00 802.56 1,381.74 1,437.83 5,542.63 9,164.76 1,477.44 10,329.10 11,806.54 1,329.53 9,555.00 293,948.88 13,567.00 307,515.88  0.00 0.00 0.00 C 0.00 C 0.00 0.00 0.00 0.00 C 0.00 0.00 0.00 0.00 C 0.00 C 0.00  CENTE030 CENTER STATE ENGINEERING ASSOC 24001467 2024 Community Garden Imp. CENTE030 CENTER STATE ENGINEERING ASSOC 23003413 BUILDING DEMOLITION GARVEYS  23002988 Blanket 23002989 BLANKET 23002990 BLANKET  23003240 LIBRARY BOOKS AND MATERIALS  Computers Hard Cost  24002869 COMPUTER FOR CONSTRUCTION DEPT 24002911 CUSTOMER# 10535842  Building Improvements Hard Cost Dump, Bucket Truck, Trailer Hard Cost Police Dept Bldg/Parking Lot Hard  24002923 24 VINYL FOLDING CARD TABLES  EASTC000 EAST COAST EMERGENCY LIGHTING 24001469 Estimate 41327  TEKC0005 TEKCON CONSTRUCTIONS, INC. 24000805 POLICE HEADQUARTERS ADDITION TACTIO00 TACTICAL PUBLIC SAFETY, LLC 24000809 Quotation dated 12/22/23  C-04-23-02-001-200 ALAIM005 ALAIMO GROUP -04-24-004-001-200 -04-24-004-003-200 C-04-24-005-001-100  Police Dept Bldg/Parking Lot Soft  23000023 2023 Police Dept Building Expa 36,110.93  0.00 C 0.00 C 0.00 C 0.00 C 0.00  CENTE030 CENTER STATE ENGINEERING ASSOC 24000151 POLICE DEPARTMENT COMPLEX  5,770.00 41,880.93 25,930.50 1,403.50 644,884.70  2024 Road and Sidewalk Imp - Soft Cost Inwood Estates Pedestrian Imp-Soft Cost Applegarth School-Shared Svc-Hard Cost  CENTE030 CENTER STATE ENGINEERING ASSOC 24001144 2024 ROADWAY AND CONCRETE IMP CENTE030 CENTER STATE ENGINEERING ASSOC 24001145 INWOOD ESTATES ROADWAY IMP MONRO055 MONROE TWP BD OF EDUCATION 24003076 MTBOE SHARED APPLEGARTH HVAC    October 31, 2024 04:11 PM Budget Account Vendor -04-24-008-002-100 DELLMO0O DELL TECHNOLOGIES DELLM00O DELL TECHNOLOGIES C-04-24-008-008-100 BAKER010 BAKER & TAYLOR INC c-04-24-008-009-100 NIELS005 NIELSEN FORD c-04-24-008-012-100 CRESTO10 CRESTON HYDRAULICS INC. BOBCA005 BOBCAT OF CENTRAL JERSEY  Township of Monroe Purchase Order Listing By Budget Account  Page No: 20  Description  P.0. Id P.0. Description 24002369 Dell OptiPlex SFF 7020 24002911 CUSTOMER# 10535842 24002808 BOOKS AND MATERIALS 24002810 2023 DODGE DURANGO AWD 24002797 Quote 00019481 24002800 Quote AA736623  Amount Void Amount PO Type  Computer and Related Equip Hard Cost  1,340.84 5,535.20 6,876.04 2,379.64 40,076.05 1,874.08 58,483.66 60,357.74 1,303,437.06  0.00 0.00  Library Books - Hard Cost EMS SUV Responder Hard Cost DPW Trucks and Equipment - Hard Cost  0.00 C 0.00 C 0.00 C 0.00 C  Fund Total: GENERAL CAPITAL FUND  Fund: C-08-14-017-000-301 C-08-15-UII-001-100 C-08-15-011-004-100  WATER/SEWER CAPITAL  VARIOUS WATER IMPROVEMENTS AND EQUIPMENT 2015 WATER IMPROVEMENTS & EQUIPMT HARD SEWER IMPROVEMENTS HARD COST  WRT00001 WATER REMEDIATION TECHNOLOGY 24001595 2024 MEDIA REPLACEMENT & DISP, 701,014.70 WRT00001 WATER REMEDIATION TECHNOLOGY 24001595 2024 MEDIA REPLACEMENT & DISP. 109,801.24  0.00 C 0.00 C 0.00 C 0.00  LLPAV005 L & L PAVING COMPANY, INC. 24002077 PS#2 NEW DRIVEWAY PAVING CONS0020 CONSOLIDATED STEEL & ALUM FENC 24002497 FENCE @ PS2 FOR NEW DRIVEWAY  24,092.39 32,551.10 56,643.49  -08-16-021-001-100 -08-16-021-001-200 R3MEN005 R3M ENGINEERING, INC. c-08-16-021-003-200 R3MEN005 R3M ENGINEERING, INC. C-08-17-015-003-200 R3MEN005 R3M ENGINEERING, INC. -08-21-017-001-100 MUNIC030 MUNICIPAL MAINTENANCE CO. c-08-22-015-001-100  Water Improvements Hard Cost Water Improvements Soft Cost Well Imp including Well 26 Soft Cost Well Imp 17/19/8A Soft Cost Upgrades to Pump Station 14-Hard Cost ACQ WATER METERS & OTHER-HARD COSTS Fund Total: WATER/SEWER CAPITAL Year Total:  WRT00001 WATER REMEDIATION TECHNOLOGY 24001595 2024 MEDIA REPLACEMENT & DISP. 139,184.06  0.00 C 0.00 C 0.00 C 0.00 C 0.00 C 0.00 C  23002053 MOUNTS MILLS RD W-MAIN ENGNRNG 24002780 537 APPTANK PAINT CONST. ADMIN 23002287 PFAS STUDY PHASE 1 24001224 527 PS 14 IMPROVEMENTS  1,803.00 2,700.00 2,086.10 49,595.83 1,402.00 1,064,230.42 2,367,667.48  FERGU005 FERGUSON ENTERPRISES, LLC 24000504 1.5" &1" METERS    October 31, 2024 04:11 PM Budget Account Vendor Fund: G-02-41-746-00-000 ACTI0025 ACTION UNIFORM CO., LLC G-02-41-771-000-000 RENNE005 RENNE HAIDER  Township of Monroe Purchase Order Listing By Budget Account  Page No: 21  Description  P.0. Id P.0. Description  Amount Void Amount PO Type  FEDERAL AND STATE GRANT FUND:  EMERGENCY MANAGEMENT ASSISTANCE GRANT SUSTAINABLE JERSEY SMALL GRANT Fund Total: FEDERAL AND STATE GRANT FUND:  24002583 OEM UNIFORM SHIRTS 24002814 Rain Barrel Workshop material  579.00 264.42 843.42 843.42  0.00 0.00  Year Total: RECYCLING  Fund: T-12-00-810-000-001 JAMES030 JAMESBURG PRESS 4IMPR000 4 IMPRINT T-12-00-845-00-010 ELLAS010 ELLA SPAGNOLO TEDOTO0O TED OTTEN TARAF005 TARA FEELEY THEOL005 THE OLANA PARTNERSHIP FREDMO00 FRED MILLER MUSIC PAULE015 PAUL E. ZIGO NATUR005 NATURAL HISTORY BUREAU GORD0005 GORDON JAMES GREGC005 GREG CAGGIANO LEANN005 LEANNA R. HIEBER ALANB015 ALAN BASS MICHA295 MICHAEL DETTRA MICHA290 MICHAEL F. MCGARRY MONAG005 MONAGHAN MUSIC, LLC AESTH005 AESTHETIC PRESS, INC. JERRY006 JERRY MIRELLI JOHNK020 JOHN KENRICK PHILI020 PHILIP P. SOLOMON JAMES190 JAMES A. SCHROEDER LAURA020 LAURA TURK LEE AMYEV005 AMY EVANS JENNI040 JENNIFER SCOTT T-12-00-845-000-014 T-12-00-985-00-003 TIMOTO00 TIMOTHY HOFFMAN, INC  GENERAL TRUST OTHER  24002646 Quote 09122024 24002934 Estimate #101024  1,095.00 532.56 1,627.56 700.00 200.00 250.00 250.00 350.00 150.00 200.00 190.00 250.00 200.00 200.00 200.00 200.00 200.00 225.00 100.00 430.00 325.00 375.00 300.00 567.00 567.00 566.00 300.00 7,295.00 1,155.00 2,850.00 12,927.56  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  Charlotte Eder Donation  24002427 OCTOBER PERFORMANCES 24002429 10/8 MUSICAL LECTURE 24002430 10/9 MUSIC BINGO 24002431 10/15 VIRTUAL VISIT 24002432 10/15 MUSICAL PROGRAM 24002433 10/16 WOODROW WILSON ATTEMPT 24002434 10/16 CRYPTOZOOLOGY 24002436 10/17 1960's MUSIC 24002439 10/28 HAUNTED HISTORY OF NJ 24002440 10/29 TRUE STORIES OF GHOSTS 24002441 10/30 HOCKEY LECTURE 24002442 10/30 DETTRA HALLOWEEN CONCERT 24002443 10/30 DETTRA HALLOWEEN CONCERT 24002444 10/30 DETTRA HALLOWEEN CONCERT 24002464 10/24 CELEBRITY IN 20TH CENT. 24002671 11/1 CROATIA PRESENTATION 24002674 11/6 FUNNY GIRL LECTURE 24002675 11/6 CLASSIC ROCK PERFORMANCE 24002918 11/10 SOUND SERVICES 24002919 11/10 MUSICAL PERFORMANCE 24002920 11/10 MUSICAL PERFORMANCE 24002921 11/10 MUSICAL PERFORMANCE  CONNE005 CONNECTICUT CHILDRENS THEATRE 24002683 11/25 DEBBIE REYNOLDS SHOW  BOBEG005 BOB EGAN ENTERTAINMENT, INC. 24002926 10/31 DJ MEL WITSCHI  GSMJIF AWARD OPEN SPACE Misc Expense Fund Total: GENERAL TRUST OTHER  JERSE052 JERSEY SHORE SAFETY CONSULTANT 24002584 HEARTSAVER ECARD W/AHA  24002985 2024-9-24 MONROE    October 31, 2024 04:11 PM Budget Account Vendor T-14-00-800-00-001 PAULI005 PAULINE CHOI PAULI005 PAULINE CHOI PAULI005 PAULINE CHOI MOUNT002 MOUNTAIN MARTIAL ARTS KIMBE030 KIMBERLY ANN ANICITO T-14-00-850-000-00L JUDIT050 JUDITH DARCHOWSKY PETER080 PETER LISI DIEG0005 DIEGO RICHARD MORABITO BARBA090 BARBARA KENNEDY CITYS005 CITY STREETS CAFE AIDAL005 AIDA LIPSCHITZ ALLST035 ALL STAR PRODUCTIONS ALFRE020 ALFRED MARCUS ALEXA005 ALEXANDRA TOKARSKAYA SURFL005 SURFLIGHT THEATRE ALEXA005 ALEXANDRA TOKARSKAYA  Township of Monroe Purchase Order Listing By Budget Account  Page No: 22  Description  P.0. Id P.0. Description  Amount Void Amount PO Type  Recreation Trust Fund Reserve  24002324 TOTAL BODY FUSION SUMMER II 24002325 ZUMBA TONING SUMMER SESSION II 24002707 WED ZUMBA NIGHTS CLASSES 24002710 MOUNTAIN MARTIAL ARTS CLASSES 24002915 KIM's CRITTER CLASSES 24002691 REFUND FOR 10/8/24 TRIP 24002692 REFUND FOR 10/8/24 TRIP 24002752 REFUND FOR 9/24/24 24002828 REFUND FOR 10/8/24 TRIP 24002835 LUNCH ON 11/21/24 24002840 REFUND FOR 10/24/24 TRIP 24002864 DEPOSIT FOR THREE 2025 SHOWS 24002928 REFUND FOR 10/15/24 TRIP 24002945 REFUND FOR 10/10 & 10/22 TRIPS 24002946 DEPOSITS FOR 2025-SHOWS 24003060 REFUND FOR 10/31/24TRIP  627.00 1,026.00 627.00 1,615.00 240.00 4,135.00 66.00 66.00 10.00 66.00 930.00 2,160.00 120.00 300.00 20.00 69.00 500.00 5.00 4,312.00 8,447.00  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  Senior Center Trust Fund Reserve  THEME005 THE METROPOLITAN MUSEUM OF ART 24002836 ORDER #50863966  Fund Total:  Fund: -21-00-80-000-002 JEROM00O JEROME CONVERY,ESQ. CMEAS001 CME ASSOCIATES PIAZZ005 PIAZZA & ASSOCIATES, INC. -21-00-80-000-004 CONIF005 CONIFER REALTY, LLC T-21-00-800-000-007 PHOEN040 PHOENIX MONROE LLC  AFFORDABLE HOUSING  Consultant Fees  24000427 MTAHB ATTORNEY 2024 24000428 MTAHB PLANNER 2024 24000429 MTAHB COMPLIANCE SERVICES 2024 23001916 MONROE VETERANS URBAN RENEWAL 24000367 MTAHB RENTER'S ASSISTANCE  2,500.00 2,500.00 600.00 5,600.00 442,817.22 10,010.00 6,715.00 7,455.00 24,180.00 3,000.00 475,597.22  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Misc Expense Renters Assistance  MONRO256 MONROE 33 DEVELOPERS, LLC 24000365 MTAHB RENTER's ASSISTANCE MTATM005 MT AT MONROE SECTION 2, LLC 24000372 MTAHB RENTER's ASSISTANCE  -21-00-80-000-008 KRIST025 KRISTANKUMAR PATEL &  Buyers Assistance  24002601 A.H. BUYER's ASSISTANCE  Fund Total: AFFORDABLE HOUSING MTUD R&I MAJOR  -26-00-805-000-001 MTUD0000 M.T.U.D.  24002886 ESCROW MONTHLY TRFRS-SEPT 2024 15,139.19  0.00    October 31, 2024 04:11 PM Budget Account Vendor T-26-00-803-000-002 MTUD0000 M.T.U.D.  Township of Monroe Purchase Order Listing By Budget Account  Page No: 23  Description MTUD R&I MINOR Fund Total:  P.0, Id P.0. Description  Amount Void Amount POT Type  24002886 ESCROW MONTHLY TRFRS-SEPT 2024  104.28 15,243.47  0.00  Fund: T-33-00-801-00-000 T-33-00-803-00-000 LAWRE020 MR. LAWRENCE LINKE T-33-00-804-00-000  SELF INSURANCE  Self Insurance Workers Compensation Self Insurance Medical Self Ins Retiree's Medical Fund Fund Total: SELF INSURANCE MTUD Union  MONRO100 MONROE TOWNSHIP WORKERS COMP, 24000307 2024 WORKERS COMP CLAIMS  461.32 524.10 50.00 1,035.42 1,110.00 306.70 14.70 1,431.40 514,682.07 0.00  0.00 0.00 0.00  24001599 2024 MEDICARE REIMBURSEMENT  MONRO090 MONROE TOWNSHIP SELF INSURANCE 24000480 2024 RETIREE MEDICAL CLAIMS  T-35-00-800-00-013 T-35-00-800-00-017 -35-00-80-000-022  UNITE015 UNITED SERVICE WORKERS UNION 24000001 2024 Union Dues BOSTO018 Boston Mutual Life Insur. CO. 24000005 2024 Buy-up Life Insurance TEXLIF0O Texas Life Insurance Company 24000002 2024 Texas Life Insur SMOACQ  0.00 0.00 0.00  VOLUNTARY GROUP LIFE INSURANCE  TEXAS LIFE Fund Total: Year Total:  Total Charged Lines: 1178 Total List Amount: 5,710,916.06 Total Void Amount:    October 31, 2024 04:11 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 Budget Total Revenue Total 22,053.50 29,146.87 51,200.37 1,168,351.67 1,608,171.05 2,776,522.72 1,303,437.06 1,064,230.42 2,367,667.48 843.42 12,927.56 8,447.00 475,597.22 15,243.47 1,035.42 1,431.40 514,682.07 5,710,916.06  Page No: 24  Fund 3-01 3-07 4-01 4-07 C-04 C-08 G-02 T-12 T-14 T-21 T-26 T-33 T-35  G/L Total 0.00 0.00 0.00  Total 22,053.50 29,146.87 51,200.37  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:  0.00 1,168,351.67 0.00 1,608,171.05 0.00 2,776,522.72 0.00 1,303,437.06 0.00 1,064,230.42 0.00 2,367,667.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Year Total:  Year Total:  843.42 12,927.56 8,447.00 475,597.22 15,243.47 1,035.42 1,431.40 514,682.07  Year Total: Total of A11 Funds:  0.00 5,710,916.06