Bills List May 2017

Report Printed 2017-05-19 16:04:08 Wantage Township

List of Bills - (0110101000001) Cash-Checking Sussex Bank
Current Fund

Check# Vendor Description Payment Check Total

24865 2705 - 4AllPromos PO 14418 Sticky Notes - Clean Comm. 1,290.51 1,290.51 24866 2912 - 4imprint.com PO 14371 Sunscreen -Clean Community 1,201.83 PO 14382 Jar Openers 299.55 1,501.38 24867 1033 - Airgas USA, LLC PO 14406 Oxygen & Supply 101.86 101.86 24868 1184 - Ambassador Medical Services PO 14442 Testing DPW 116.00 116.00 24869 2973 - Amthor Welding Service, Inc PO 14320 Replace Piston 109.07 109.07 24870 1343 - Any Excuse For A Party, Inc. PO 14441 Inflatables for Wantage Day 1,945.00 1,945.00 24871 2860 - Association of Public Safety Commun PO 14388 Lake Panaroma FD Hookup 830.00 830.00 24872 1744 - Aurora Electrical Supply PO 14466 Repair Emergency Lighting 178.48 178.48 24873 2503 - Bassani Power Equipment LLC PO 14386 Handle Housing 309.84 309.84 24874 1244 - Beemerville Auto Wrecking PO 14455 Repair to Truck #17 175.00 175.00 24875 1442 - Bono Signs PO 14392 Signs-Wantage Day 55.00 55.00 24876 2731 - Canon Solutions America, Inc. PO 14104 Mo. Copier Maint. Main Copier 168.37 PO 14105 Mo. Copier-Code Enforcement 45.90 214.27 24877 2927 - Card, Norman PO 14469 Temp Mechanic DPW 1,320.00 1,320.00 24878 935 - Caton, Melissa PO 14464 Notary Reimbursement 45.00 45.00 24879 2070 - Chuck McDermott PO 14449 Road Clean Up 9/24/16 320.00 PO 14450 Road Clean Up 4/22/17 229.25 549.25 24880 3042 - Clear Channel Outdoor, Inc PO 13544 Billboard ad for Clean Communities 100.00 100.00 24881 2582 - Crystal Mountain Springs PO 14077 Monthly Water & Cooler Rental 94.90 94.90 24882 2136 - Dempsey Uniform & Linen Supply, Inc PO 14052 Uniforms for DPW Per Contract 285.77 285.77 24883 3051 - Dog Waste Depot .com PO 14430 Dog Waste Supply Clean Comm. 243.00 243.00 24884 977 - Dolan & Dolan Esqs. PO 14247 Monthly Public Defender 2017 3,458.33 3,458.33 24885 970 - E.A. Morse & Co. Inc PO 14435 Clean/Paper Supplly Building 214.89 214.89 24886 1339 - Eastern Concrete Materials PO 14236 QP For Roads 2017 167.61 167.61 24887 2772 - EM Electrical Contractors PO 14366 Generator Fire Truck 760.44 760.44 24888 1957 - FF1 Professional Safety Services PO 14039 Turnout Gear 9,100.80 PO 14255 Equipment New Truck 6,255.45 15,356.25 24889 1294 - Finch Fuel Oil Company, Inc PO 14071 Monthly Gasoline - 2017 2,272.75 PO 14072 Monthly Diesel 2017 3,376.37 5,649.12 24890 2564 - FireFlow Services Inc. PO 14222 Fire Pump Testing 2016 1,750.00 1,750.00 24891 1008 - FleetPride, Inc. PO 14399 Oil for Trucks 46.72 46.72 24892 3160 - Francis Terry PO 14482 Refund Per Resolution 500.00 500.00 24893 3059 - Gaeta Recycling Co., Inc. PO 14253 Garbage Monthly 99.75 PO 14254 Pound 4yd Monthly 180.60 280.35 24894 3060 - Get.A.Can Recycling Co., Inc PO 14252 March - Dec 2017 Recycling 45.90 45.90 24895 1586 - Gus Schetting Welding PO 14356 Ladder Rungs-Welding 415.00 415.00 24896 1078 - Harold E. Pellow & Associates, Inc PO 13767 Encumber Engineering 2016 Roads 211.66 PO 14426 Escrow 2,097.60 PO 14463 Committee and Land Use 2,931.84 5,241.10 24897 1088 - High Point Regional High School PO 14109 2017 Reg. HS Taxes Payable Monthly 643,380.00 643,380.00 24898 1903 - James P. Sloan, P.C. PO 14084 Monthly Mun. Court Pub Defender 1,000.00 1,000.00 24899 3158 - Kelly Flynn PO 14479 Clean Comm. Mini Grant 500.00 500.00 24900 3156 - Khamis Sumrein PO 14453 Refund Property Registration 1,666.00 1,666.00 24901 1484 - Kuperus, Terry PO 14458 Road Clean Up 4/12/2017 290.00 290.00 24902 2171 - Laboratory Corporation of America PO 14185 Testing for Fire Fighters 88.50 88.50 24903 962 - LiTrenta, Gloria A. PO 14256 Mo. Medicare - Retiree 157.40 157.40 24904 955 - Little, Mark K. PO 14143 Mo. Reimbursement for Cell Phone 44.81 44.81 24905 2996 - Loeffel's Waste Oil Service, LLC PO 14433 Waste Oil pick up 85.00 85.00 24906 2909 - Melissa Teague PO 14447 4/30/2017 Road Clean Up 200.00 200.00 24907 2215 - MicroSystems-NJ.com, LLC PO 14385 Annual Mtce. Sussex Assessor 1,300.00 1,300.00 24908 1090 - Minisink Hose Co #1 PO 14150 2017 Monthly Stipend 1,000.00 1,000.00 24909 2940 - Mitchell Humphrey PO 14471 Annual Software Maintenance 1,325.00 1,325.00 24910 929 - Montague Tool & Supply Co PO 14436 Grabbers Clean Cty/Saw Blades 586.24 586.24 24911 3038 - Morris Asphalt Supply LLC PO 14448 Asphalt for Roads 2017 12,503.66 12,503.66 24912 2817 - Morris, Downing & Sherred, LLP PO 14249 Legal/Land Use Business 1,765.53 1,765.53 24913 1131 - Morrisett, Josephine PO 14470 Refund per resolution 504.60 504.60 24914 991 - Municipal Software Inc PO 14055 Email Service , Set up & Configurat 5,160.00 5,160.00 24915 1022 - N.J.S.E.F.A. PO 14445 Exempt Firemen's Dues 2017 75.00 75.00 24916 1199 - Neco Fire & Safety, Inc PO 14415 Trucks, Building Fire Ext 474.00 474.00 24917 974 - New Jersey Herald PO 14402 Legal Ads May 2017 155.10 155.10 24918 986 - NJ Dept of Health & Senior Service PO 14153 2017 Mo. Dog Licenses Due State 93.60 93.60 24919 1003 - North East Parts Group PO 14403 Parts, Tools for May 2017 359.87 359.87 24920 2143 - North Jersey Distributors PO 14425 Supply for BLD,Pound,Roads 153.00 PO 14425 Supply for BLD,Pound,Roads 49.00 202.00 24921 3155 - Paul Arnott PO 14451 Refund (2) Tickets to mets 120.00 120.00 24922 1452 - Petro-Mechanics, Inc PO 14431 NJDEP Annual fuel tank testing 1,125.00 1,125.00 24923 1171 - ProPay Inc PO 14173 Monthly Payroll Fees for 2017 249.34 249.34 24924 3153 - Ray Erins PO 14422 Refund Vacant Prop Fee 1,166.00 1,166.00 24925 2242 - Route 23 Patio & Mason Center PO 14414 Cement for Catch Basins 65.20 65.20 24926 2897 - Royal Buick GMC PO 14317 Dog Van #16 - Repairs 199.18 199.18 24927 2641 - SAVE-ON-SWEATS PO 13957 Sweatshirts / T-Shirts for Pound 377.80 377.80 24928 1175 - SCARC, Inc PO 14315 Cleaning/Lott Rd Bathrooms 320.00 320.00 24929 1072 - SCCC PO 14169 Training Classes for Fire Dept. 60.00 60.00 24930 3015 - Seely Brothers Flags PO 14390 POW Flags/ Flag 291.00 291.00 24931 1799 - Space Farms PO 14078 Mo. Deer Carcass Removal 2017 62.00 62.00 24932 2350 - Staples Business Advantage PO 14391 Supplies for April / May 2017 305.65 305.65 24933 3128 - Sussex County Div. Of Engineering PO 14229 Handicap Signs/Polling Places 68.85 68.85 24934 3152 - Sussex County Fire Sales & Service PO 14412 Recharge of Extinguishers 35.00 35.00 24935 1180 - Sussex County Municipal Clerk Assoc PO 14417 Class VonOesen/McBride 5/18/17 20.00 20.00 24936 1097 - Sussex Fire Department PO 14151 2017 Monthly Stipend 3,750.00 PO 14452 Reimbursement for drill food 78.00 3,828.00 24937 3154 - Sussex Shepherds 4-H PO 14434 Road CleanUp Clean Comm. 250.00 250.00 24938 1089 - Sussex Wantage Board of Ed PO 14108 2017 Regional School Levy Monthly 1,159,152.67 1,159,152.67 24939 2651 - Tania L. Ell PO 14258 Mo. Cell Phone Reimbursement 45.00 45.00 24940 3159 - Terry Castrogiovanni PO 14480 Clean Comm. Mini Grant 500.00 500.00 24941 989 - Thomson Reuters - West PO 14079 Mo. Subscription Internet Law 61.93 61.93 24942 1622 - Timmerman Equipment Co PO 14438 Sweeper Repair 1,177.09 1,177.09 24943 1020 - Tire King PO 14352 Tires Truck 742.00 742.00 24944 2746 - TrapSmart.Com LLC PO 13420 Monthly Air Time - Service Plan 201 90.00 PO 14266 Monthly Air Time - Service Plan 201 90.00 180.00 24945 1114 - Vernon Township PO 14064 2017 "911" Service Quarterly 13,750.00 13,750.00 24946 1028 - Vital Communications, Inc PO 14098 Monthly Assessment Software 714.00 714.00 24947 1096 - Wantage Twp Fire Department #2 PO 14149 2017 Monthly Stipend 3,750.00 3,750.00 24948 1095 - Wantage Twp Fire Dept #1 PO 14148 2017 Monthly Stipend 3,750.00 3,750.00 24949 1113 - Weiner Law Group LLP PO 14456 Escrow Payment 2,327.50 2,327.50 24950 2677 - Weldco Lumber & Timber Co LLC PO 14347 Snow Fence 3,731.60 3,731.60 24951 996 - Weldon Asphalt PO 14265 Cold Patch 278.77 278.77 -------------- TOTAL 1,914,969.93 Total to be paid from Fund 01 Current Fund 1,900,481.19 Total to be paid from Fund 03 Dog Trust Fund 881.00 Total to be paid from Fund 04 General Capital Fund 7,297.11 Total to be paid from Fund 12 ESCROW TRUST FUND 6,190.63 Total to be paid from Fund 13 Planning and Zoning Trust 120.00 ------------- 1,914,969.93



  Checks Previously Disbursed



 24864         Verizon Wireless                        PO# 14099  Mo. Phone #482372179-00001                       278.93  5/17/2017
 24863         PenTeleData                             PO# 14164  Mo. DSL Twp Bld Acct# 2187109                    139.95  5/17/2017
 1710          Township of Wantage Payroll                        Payroll Period Ending May 12, 2017            63,293.93  5/17/2017
 24862         Elizabethtown Gas                       Multiple:  PO# 14075 PO# 14076                              673.80  5/10/2017
 24861         Treasurer State of NJ                   PO# 14154  20177  Marriage Fee Due State Quar               225.00  5/10/2017
 24860         Sussex Rural Electric Cooperative       Multiple:  PO# 14067 PO# 14068 PO# 14177                    240.04  5/10/2017
 24859         JCP&L                                   Multiple:  PO# 14053 PO# 14060 PO# 14065                    968.56  5/10/2017
 24858         NO JER MUN EMP BENFT FUND               PO# 14095  January 2017 - Insurance- Health              26,435.00  5/10/2017
 24857         Dearborn National Life Insurance Co     PO# 14101  Monthly Group Life Insurance for 2               205.07  5/10/2017
 24856         Cooperative Communications, Inc         PO# 14056  Monthly Land Lines for 2017                    1,320.13  5/10/2017
 24855         Tractor Supply                          PO# 14374  Supply for April 2017                            103.78  5/10/2017
 24854         Tilcon New York, Inc                    PO# 13630  Encumber Contract Pidgeon Hill Roa             3,462.78  5/04/2017
 24853         Denville Line Painting                  PO# 13631  Line Stripe Pidgeon Hill Road                    154.18  5/04/2017
 24852         Lincoln National Life Insurance         PO# 14437  2016 LOSAP                                    28,329.00  5/04/2017
 24851         DeLaOsa, Arlene                         PO# 14428  Tip for Bus Driver-Mets                          100.00  5/03/2017
 1709          Township of Wantage Payroll                        Payroll Period Ending  April 28, 2            54,457.21  5/03/2017
                                                                                                             ------------
                                                                                                               180,387.36


         Total paid from Fund                                        180,387.36
         Total paid from Fund 01 Current Fund                          180,084.04
         Total paid from Fund 03 Dog Trust Fund                            149.14
         Total paid from Fund 04 General Capital Fund                      154.18
                                                                     -------------
                                                                       360,774.72

Total for this Bills List: 2,095,357.29