Check# Vendor Description Payment Check Total
19563 1033 - Airgas East PO 10435 Tank of Oxygen / Acetylene 366.65 366.65
19564 927 - Allied Oil LLC PO 10010 Ultra Low Sulfur Diesel Fuel 2013 7,251.62
PO 10011 Gas for 2013 2,731.07 9,982.69
19565 2709 - Anna Empirio PO 10429 Road Clean Up 4/26/2013 342.00 342.00
19566 1343 - Any Excuse For A Party! PO 10391 Wantage Day June 1, 2013 2,100.00 2,100.00
19567 963 - Automated Building Controls PO 10029 Hvac Service Contract for 2013 1,490.00 1,490.00
19568 2503 - Bassani Power Equipment LLC PO 10456 Throttle Trigger -Chain saw repair 9.02 9.02
19569 2713 - Beemerville Cemetery PO 10468 Refund Escrow Bk-160/ L-12 247.85 247.85
19570 1344 - Blue Diamond Disposal Inc PO 10025 Recycling Service for 2013 50.00 50.00
19571 981 - Brands, Edward P. PO 10168 Monthly Tax Map Maintenance for 201 330.00 330.00
19572 2704 - Brian Clark PO 10417 Mailbox Replacement 93.99 93.99
19573 2668 - Cargill Deicing Technology PO 9988 Salt for 2013 26,167.33 26,167.33
19574 2700 - Cartridge World of Newton PO 10386 Sharp Toner-Fax Collector 106.99
PO 10440 Toner for printer 95.99 202.98
19575 1260 - Certified Valuations, Inc. PO 10467 Contract 5/13/13 Reassessment 25,000.00 25,000.00
19576 2030 - Christe Development PO 10457 O/P on Taxes - Farmland 12.01 /3.08 1,489.39 1,489.39
19577 2030 - Christe Development PO 10458 O/P on Taxes - Farmland 12.01 /3.05 1,492.60 1,492.60
19578 2701 - Christy Tuper PO 10398 Reimbursement for Yankee Bus Trip 84.01 84.01
19579 2314 - County of Bergen PO 10423 Course I-300 C. Rokosny 225.00 225.00
19580 2582 - Crystal Mountain Springs PO 10120 Monthly Water; and Cooler Rental 20 96.88 96.88
19581 2470 - D. Lovenberg's PO 10205 Monthly Portable Toliet Rental for 290.00 290.00
19582 1690 - DeLaOsa, Arlene PO 10084 Mileage Reimbursement for 2013 153.75 153.75
19583 2136 - Dempsey Uniform & Linen Supply, Inc PO 10122 DPW Uniforms 2013 398.96 398.96
19584 977 - Dolan & Dolan Esqs. PO 10443 Legal Services for April 2013 3,458.33 3,458.33
19585 1339 - Eastern Concrete Materials PO 10009 3/4" QP 973.09 973.09
19586 1076 - Farmside Landscape & Design, Inc. PO 10410 Field Maintenance for 2013 3,750.00 3,750.00
19587 1957 - Firefighter One LLC PO 10364 Fire Ext, Vehicle Brackets, Carryin 571.29 571.29
19588 1008 - FleetPride, Inc. PO 10424 Catalyst 46.76 46.76
19589 2462 - Garden State Laboraties, Inc. PO 10421 Testing Well at Lott Road Park 275.00 275.00
19590 1099 - Hamburg Plumbing Supply Co PO 10445 Repair at Lott Rd 20.89 20.89
19591 1078 - Harold E. Pellow & Associates, Inc PO 10471 Driveway / Escrow/ Land Use Busines 1,249.25
PO 10471 Driveway / Escrow/ Land Use Busines 746.93 1,996.18
19592 2690 - Hess Corporation PO 10309 Supplier for Electricity 2013 3,679.96 3,679.96
19593 1088 - High Point Regional High School PO 10076 2013 High School Tax Debt 595,059.45 595,059.45
19594 1295 - Home Depot Credit Services PO 10462 Hose, Trash Bags 113.86 113.86
19595 1279 - Jable, Tom PO 10455 Road Clean Up 4/27/2013 Spring Roa 634.35 634.35
19596 1903 - James P. Sloan, P.C. PO 10123 Public Defender 2013 833.33 833.33
19597 1933 - Jesco PO 10385 Water Pump for John Deere Backhoe 295.36 295.36
19598 1567 - Karnas, Kenneth PO 10415 2013 Annual Stipend 2,000.00 2,000.00
19599 1130 - Kuiken Brothers PO 10413 Repair Floor Shed 2012 Capital Ord. 191.85 191.85
19600 1080 - Laddey, Clark & Ryan PO 10454 Professional Services for April 201 6,674.12 6,674.12
19601 962 - LiTrenta, Gloria A. PO 10133 Medicare/Medical Reimbursement 157.40 157.40
19602 1073 - MCRA PO 10399 Business Continuity & Diaster Recov 70.00 70.00
19603 1537 - MJH Construction PO 10466 Refund Driveway Bond 12.01 / 2.07 3,000.00 3,000.00
19604 1161 - Magarino Ford & Mercury PO 10404 Truck #15 625.19 625.19
19605 2714 - Main Land Sussex Co, LLC PO 10469 Refund Escrow Balance L-11-12 1,840.00 1,840.00
19606 1377 - McManimon & Scotland & Baumann, LLC PO 10400 Professional Service/ Bond Ordinanc 600.00 600.00
19607 1090 - Minisink Hose Co #1 PO 10032 Monthly Aid to Adj Fire Company for 1,000.00 1,000.00
19608 929 - Montague Tool & Supply Co PO 10378 Gloves & Vests for Clean Ups 348.56
PO 10397 Trigger for Chop Saw 8.20 356.76
19609 974 - New Jersey Herald PO 10432 Ads for April / May 2013 184.50 184.50
19610 1290 - Newton Trophy & Sport Center LLC PO 10342 Sash, Miss Wantage Contest 88.50 88.50
19611 2143 - North Jersey Distributors PO 10442 Creamers, Cleaner, Towels, Trays, B 171.00
PO 10442 Creamers, Cleaner, Towels, Trays, B 277.50 448.50
19612 2081 - Patrick Stefanelli PO 10128 Telephone Reimbursement 2013 59.08
PO 10405 Singles from Lott Road Roof 88.55 147.63
19613 2487 - PenTeleData PO 10063 DSL Line For Township Building Acct 99.95 99.95
19614 1736 - Pet Memorial Services PO 10461 Mass Communal for May 2013 220.50 220.50
19615 2247 - Precision Striping & Sealcoating In PO 10383 CrackSealing/Line Painting Woodbour 1,975.00 1,975.00
19616 1034 - RS Phillips Steel LLC PO 10396 Steel Pieces for Shed Floor 65.00 65.00
19617 2242 - Route 23 Patio & Mason Center PO 10381 Catch Basin Blocks, Cement, Cap Blo 645.30 645.30
19618 2696 - Rutgers Continuing Studies PO 10384 Course ID# PZ -3308-SP13-1 Current 199.00 199.00
19619 1175 - SCARC, Inc PO 10323 Cleaning of Lott Road Restrooms for 280.00 280.00
19620 926 - SK Office Supply, Inc PO 10392 Shredding of Documents (7) Containe 240.00 240.00
19621 959 - Schultz, Robert PO 10162 Monthly - Mileage for 2013 Inspecto 199.50 199.50
19622 2415 - Shepard Kays, Attorney At Law, PC PO 10450 Alternate Public Defender 5/14/2013 200.00 200.00
19623 1799 - Space Farms PO 10114 Monthly Deer Carcass Removal 2013 31.00 31.00
19624 2652 - Sparta Redi-Mix PO 9753 Concrete Cold Truck Bay 3,328.00 3,328.00
19625 2350 - Staples Business Advantage PO 10367 Toner, Cleaner,Tea- order# 70990450 132.55
PO 10394 Pads, Clips, Cd -Order # 7099561120 140.37
PO 10433 Supply for May 2013- Order #7099880 104.63 377.55
19626 1031 - Statewide Insurance Fund PO 10266 Workers Comp / All Lines Insurance 51,893.00 51,893.00
19627 1137 - Sussex Co League of Municipalites PO 10465 May Meeting - R. Bassani 20.00 20.00
19628 1092 - Sussex County Clerk PO 10449 Cancellation of Cert # 12-13 20.00 20.00
19629 1097 - Sussex Fire Department PO 10033 Monthly Stipend for 2013 3,750.00 3,750.00
19630 2708 - Sussex Middle School Builders Club PO 10425 Lott Road 4/20/2013 27.00 27.00
19631 2651 - Tania L. Ell PO 10161 Monthly -Telephone for Court 2013 45.00 45.00
19632 1939 - Teague, Melissa PO 10427 Road Clean Up 4/28/2013 252.00 252.00
19633 1584 - The American Flag Sign & Banner Com PO 10379 American and POW Flags 453.84 453.84
19634 1285 - The Great A&P Tea Co./Metro PO 10422 Trash Bags for Clean Communities 55.92
PO 10446 Ethics Seminar -Luncheon 234.30
PO 10460 Youth in Gov't 26.02 316.24
19635 1020 - Tire King PO 10380 Tire for CFD Truck # 621 910.00 910.00
19636 2600 - Tori Horn PO 10426 Road Clean 4/20/2013 105.00 105.00
19637 1678 - Tractor Supply PO 10431 Grass Seed, Bags,Supply 207.90
PO 10431 Grass Seed, Bags,Supply 127.76 335.66
19638 1218 - Treasurer, State of New Jersey PO 10452 Enviromental Regulation -NJPDES 500.00 500.00
19639 2711 - US Bk Cust for ATR Fund-NJ & CapOne PO 10448 Lien Redemption Cert # 12-13 1,534.40 1,534.40
19640 947 - Vander Berg, Edward PO 10129 Telephone Reimbusement 2013 89.07 89.07
19641 1043 - Verizon Wireless PO 10078 Monthly-Animal Control Cell Phones 137.75
PO 10180 Monthly Cell Phones: DPW, Administr 154.33 292.08
19642 1114 - Vernon Township PO 10231 911 Service for 2013 35,000.00 35,000.00
19643 1028 - Vital Communications, Inc PO 10130 Annual Assessment and CAMA System 2 714.00 714.00
19644 2275 - Wagner, Eleanore PO 10428 Road Clean-up 4/21/2013 72.00 72.00
19645 1096 - Wantage Twp Fire Department #2 PO 10035 2013 Monthly Stipend 3,750.00 3,750.00
19646 1095 - Wantage Twp Fire Dept #1 PO 10034 2013 Monthly Stipend 3,750.00
PO 10436 Gas & Diesel Reimbursement 608.42 4,358.42
19647 1251 - Wantage Twp First Aid PO 10036 2013 Annual Stipend 7,500.00 7,500.00
19648 1113 - Weiner Lesniak LLP PO 10470 Escrow / General File for April 201 1,170.00
PO 10470 Escrow / General File for April 201 1,380.00 2,550.00
19649 1003 - Winters Auto Parts, Inc PO 10402 Parts/ Supply for end of April 2013 56.69
PO 10463 May 2013 Parts 501.61 558.30
--------------
TOTAL 822,612.21
Total to be paid from Fund 01 Current Fund 806,674.39
Total to be paid from Fund 03 Other Trust 10,377.97
Total to be paid from Fund 04 General Capital Fund 5,559.85
=============
822,612.21
Total for this Bills List: 2,215,411.51
Checks Previously Disbursed
19562 JCP&L Multiple: PO# 10040 PO# 10041 PO# 10043 754.56 5/17/2013 311 DRI*Nuance PO# 10459 Software for Administrator 74.84 5/07/2013 19561 Cooperative Communications, Inc PO# 10038 Monthly Telephone for 2013 1,350.68 5/16/2013 19560 Sussex Rural Electric Cooperative PO# 10039 Monthly Electricity for Woodbourn 110.20 5/16/2013 312 American Van Equipment, Inc PO# 10447 Partition Panel / Radio Ray 646.31 5/16/2013 19559 Gomex Carvings LLC PO# 10441 Wantage Twp.Crest/Meeting Room 343.00 5/14/2013 19558 US Bank as Cust for Pro Capital I, PO# 10414 Return of Premium Cert# 12-17 15,100.00 5/10/2013 19557 US Bank as Cust for Pro Capital I, PO# 10412 Lien Redemption Cert # 12-17 50,252.30 5/10/2013 19556 Sussex County Clerk PO# 10411 Cancellation of Certificate# 12-17 20.00 5/10/2013 19555 Sussex County Clerk PO# 10407 Cancellation of Certificate 12-36 20.00 5/10/2013 19554 US Bank as Cust for ATR Fund-NJ and PO# 10408 Lien Redemption Cert # 12-36 617.05 5/10/2013 19553 Edward Krok PO# 10409 O/P of Taxes 59 / 35 & 36 741.76 5/10/2013 19552 Hitesn Patel PO# 10406 Refund Escrow-Woody's Liquor 805.00 5/10/2013 19551 Sussex Wantage Board of Ed PO# 10077 2013 School Tax Levy 1,126,632.35 5/10/2013 19550 Family Pizza PO# 10437 Youth in Government Day 2013 - Lun 190.00 5/09/2013 19549 Doherty, James PO# 10438 Refreshments for Open Space Meetin 57.56 5/08/2013 1309 Township of Wantage Payroll Payroll Period Ending 5/3/2013 59,328.74 5/07/2013 19548 Harold E. Pellow & Associates, Inc PO# 10434 Land Use Business (Jan 2013) 125.00 5/07/2013 19547 Verizon Wireless Multiple: PO# 10135 PO# 10139 139.30 5/07/2013 19546 United States Postal Service PO# 10388 Postage for 3/1/2013 - 4/25/2013 502.84 5/07/2013 19545 JCP&L PO# 10211 Street Lighting Acct # 10000208847 138.00 5/07/2013 19544 Dearborn National Life Insurance Co PO# 10019 Monthly Group Life Insurance for 2 214.70 5/07/2013 19543 NO JER MUN EMP BENFT FUND PO# 10059 Monthly - Group Insurance 2013 48,762.00 5/07/2013 19542 Century Link PO# 10131 Payphone ACCT# BTL 00016 35.00 5/07/2013 19541 NJ Dept of Health & Senior Service PO# 10080 2012 Dog Licenses Due To State 210.00 5/06/2013 19540 Christy Tuper PO# 10430 Reimburse Tip for Yankee Trip 50.00 5/06/2013 19539 Mall Chevrolet, Inc. PO# 9946 2013 Chevrolet 2500 Cargo Van or e 20,166.51 5/03/2013 310 AnyPromo Inc. PO# 10420 Pocket Ashtrays 272.81 5/01/2013 309 The Ink Spot Graphics Co. PO# 10419 Cardboard Retractable Pens 190.00 5/01/2013 308 4AllPromos PO# 10418 Packets of Sunscreen 170.69 5/01/2013 19538 Township of Wantage PO# 10403 Apply Checks 18497 (107/26) & 1850 643.61 5/02/2013 19537 Public Employees' Retirement System PO# 10395 2012 Pension Shortages/Crum Dana 22.23 4/30/2013 19536 Public Employees' Retirement System PO# 10395 2012 Pension Shortages/Crum Dana 29.22 4/30/2013 19535 Public Employees' Retirement System PO# 10395 2012 Pension Shortages/Crum Dana 387.98 4/30/2013 19534 Public Employees' Retirement System PO# 10395 2012 Pension Shortages/Crum Dana 6.90 4/30/2013 19533 Public Employees' Retirement System PO# 10395 2012 Pension Shortages/Crum Dana 90.15 4/30/2013 19532 Staples Business Advantage Multiple: PO# 10301 PO# 10337 421.98 4/26/2013 19531 Vander Berg, Edward PO# 10129 Telephone Reimbusement 2013 89.07 4/26/2013 19530 Patrick Stefanelli PO# 10128 Telephone Reimbursement 2013 59.08 4/26/2013 19529 Maschio's Food Service, Inc. PO# 10377 ATOD Program 225.00 4/26/2013 19528 Lakeland Bus Lines Inc PO# 10254 Charter Bus to Yankee Stadium Sund 738.00 4/26/2013 19527 Creative Product Sourcing, Inc. PO# 10237 8th Grade Dare 1,557.62 4/26/2013 19526 Sussex County Clerk PO# 10387 Cancel Certificates 10-33 10-42 40.00 4/26/2013 1308 Township of Wantage Payroll Payroll Period Ending 4/19/2013 60,467.26 4/23/2013 ------------ 1,392,799.30 Total paid from Fund 01 Current Fund 1,376,683.38 Total paid from Fund 03 Other Trust 16,115.92 ------------- 1,392,799.30