September 16, 2013 Middletown Township Committee Business by hbrunt

Author:hbrunt
Language: eng
Format: epub
Tags: middletown nj; township committee; sandy; library; municipal center

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September 12, 2013 10:45 am

Township of Middletown Purchase Order Listing By Budget Account

Page No: 10

Budget Account Description P.O. id item vendor

Item Description

Fi rst Rcvd Amount Stat/Chk Enc Date Date

chk/void

Date invoice

PO

Type

3-01-25-240-100-228 POLICE-CROSSING GUARD EQUIPMEN Continued

13-02776 6 LANIG010 LANIGAN ASSOCIATES INC, LANGARDS - BLACK

3-01-25-240-100-233 POLICE-MAINT OF TRAFFIC LIGHTS

13-00800 2 SODON010 SODON ELECTRIC TRAFFIC LIGHT REPAIRS

Extd Total: Department Total:

3-01-25-252-100-101 EMERG MGMT-REGULAR SALARIES

13-03207 38 TOWNS020 TOWNSHIP MIDDLETOWN P/R SEPTEMBER 13, 2013

13-03207 39 TOWNSQ20 TOWNSHIP MIDDLETOWN P/R SEPTEMBER 13, 2013

3-01-25-252-100-201 EMERG MGMT-MATERIALS & SUPPLIE

13-02694 1 MONMO200 RICALE ASSOCIATES Repair of Generator

13-03064 1 new jers new JERSEY motor vehicle comm. Title for pick-up truck

13-03065 1 NEW JERS NEW JERSEY MOTOR VEHICLE COMM. Title for pick-up truck

3-01-25-252-100-232

EMERG MGMT-ALARM MAINTENANCE

23.40 R

1,502.30

1.63 R

488,932.52 488,932.52

1,152.54 P 525.00 P

1,677.54

204.81 R 60.00 R 60.00 R

13-00374 78 VERIZ010 VERIZON

TOWNSHIP PHONE SERVICE OEM

324.81

161.84 R

08/13/13 09/10/13

02/25/13 09/10/13

87170

22425

435 09/12/13 09/12/13 09/12/13 15120 435 09/12/13 09/12/13 09/12/13 15120

08/07/13 09/10/13 09/05/13 09/11/13 09/05/13 09/11/13

02/08/13 09/10/13

14319

TITLE TITLE

8/25-9/24/2013

3-01-25-252-100-277 EMERG MGMT-RADIO COMMUNICATION

13-02981 1 CHARL090 CHARLES ROGERS in Reimbursement AM Radio repair

Extd Total: Department Total:

3-01-25-255-100-621 FIRE-AID SUBSIDY TO FIRE COMPANIES

13-03111 1 BELFO010 BELFORD ENGINE FIRE CO. 3RD QUARTER

13-03112 1 BREVE010 BREVENT PARK FIRE CO 3RD QUARTER

13-03113 1 EASTK010 EAST KEANSBURG FIRE 3RD QUARTER

13-03114 1 INDEP010 INDEPENDENT FIRE CO, 3RD QUARTER.

13-03115 1 LEONA020 LEONARDO COMMUNITY FIRE CO. 3RD QUARTER

13-03116 1 LINCR020 LINCROFT FIRE CO. 3RD QUARTER

13-03117. 1 MIDDL070 MIDDLETOWN FIRE CO #1 3RD QUARTER

. 13-03118 1 NAVES02C NAVESINK HOOK & LADDER CO, #1 3RD QUARTER.

CONTRIBUTION 2013 CONTRIBUTION 2013 CONTRIBUTION 2013 .CONTRIBUTION 2013 CONTRIBUTION 2013 CONTRIBUTION 2013 CONTRIBUTION 2013 .CONTRIBUTION 2013

24.05 R

2,188.24 2,188.24

5,625.00 5,625,00 5,625,00 5,625.00 5,625.00 5,625.00 5,625,00 .5,625,00

08/28/13 09/12/13

09260000141598

09/10/13 09/10/13 09/10/13 09/10/13 09/10/13 09/10/13 .09/10/13 09/10/13

09/12/13 09/12/13 09/12/13 09/12/13 09/12/13 09/12/13 09/12/13 09/12/13

3RD QUART 2013 3RD QUART 2013 3RD QUART 2013 3RD QUART 2013 3RD QUART 2013 3RD QUART 2013 3RD QUART 2013 3RD QUART 2013

September 12, 10:45 am

2013

Township of Middletown Purchase Order Listing By Budget Account

Page No: 11

Budget Account P.O. Id Item Vendor

Descn ption

item Description

Amount

Fi rst Rcvd Stat/Chk Enc Date Date

chk/void

Date Invoice

PO

Type

3-01-25-255-100-621 FIRE-AID SUBSIDY TO FIRE COMPANIES Continued

13-03119 1 OLDVI010 OLD VILLAGE FIRE CO. 3RD QUARTER CONTRIBUTION 2013

13-03120 1 PORTM010 PORT MONMOUTH FIRE CO. 3RD QUARTER CONTRIBUTION 2013

13-03121 1 RIVER010 RIVER PLAZA HOSE CO. 3RD QUARTER CONTRIBUTION 2013

5,625. 5,625. 5,625.

61,875.

R 09/10/13 09/12/13 R 09/10/13 09/12/13 R 09/10/13 09/12/13

3RD QUART 2013 3RD QUART 2013 3RD QUART 2013

3-01-25-260-101-621

Extd Total: Department Total:

FIRST AID-SUBSIDY TO COMPANIES

13-03122 13-03123 13-03124 13-03125 13-03126

1 FAIRV020 FAIRVIEW FIRST AID

1 LEONA030 LEONARDO FIRST AID SQUAD

1 LINCR030 LINCROFT FIRST AID SQUAD

Extd Total: Department Total:

3-01-25-265-100-104 FIRE - FIRE ACADEMY INSTRUCTORS

13-03207 41 TOWNS020 TOWNSHIP MIDDLETOWN P/R SEPTEMBER 13, 2013

3-01-25-265-100-105 FIRE - AIR UNIT SALARIES

13-03207 40 TOWNS020 TOWNSHIP MIDDLETOWN

3-01-25-265-100-204 FIRE-TRAVEL &

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