Resolution #050343
Authorizing Payment of Bills
August 23, 2005
BE IT RESOLVED, that bills in the amount of $5,821,732.30 be audited, and if found correct be paid.
08/19/05 TOWNSHIP OF BERNARDS Page No: 1
14:47:41 Check Register By Check Date
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Range of Checking Accts: CASH - CHECKING to CASH - CHECKING Range of Check Dates: 08/23/05 to 08/23/05
Report Type: All Checks Report Format: Condensed Check Type: Computer & Manual
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Check # Check Date Vendor Reconciled/Void Ref Number
PO # Description Amount Paid Contract
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CASH - CHECKING
54407 08/23/05 Alignment Check VOID
54408 08/23/05 90154 BARTSCH, VIRGINIA 786
05002672 JUV PGM FILM & DEVELOPING 31.85
54409 08/23/05 90265 MEANY, ANNE 786
05002671 6/23-28ALA CONFERENCE,CHICAGO 1,020.94
54410 08/23/05 90270 GELETA, ERIC M. 786
05002682 MEALS AT COURT (OFCS 49 & 57) 22.68
54411 08/23/05 90316 MULLIGAN, MICHAEL 786
V5000262 EYECARE REIMBURSEMENT 8/05 200.00
54412 08/23/05 90354 WHALEN, TIMOTHY 786
V5000263 EYECARE REIMBURSEMENT 8/05 200.00
54413 08/23/05 90355 ABEL, ROBERTA 786
05002789 SUMMER JUV READING PRGM SUPPL 22.39
54414 08/23/05 A0029 UNIVERSAL SUPPLY GROUP, INC. 786
05002645 A/C SUPPLIES -BLDG DEPT 1,162.32
54415 08/23/05 A0082 ADAM'S TV & APPLIANCES, INC. 786
05002648 A/C UNITS FOR HEALTH DEPT. 973.00
54416 08/23/05 A0123 AMERICAN PUBLIC HEALTH ASSN 786
05002524 MEMBER DUES LUCY FORGIONE 2005 160.00
54417 08/23/05 A0168 ALLIED OIL COMPANY, LLC 786
05000057 UNLEADED FOR TOWNSHIP VEHICLE 16,479.10
05000058 DIESEL FOR TOWNSHIP VEHICLES 5,993.52
------
22,472.62
54418 08/23/05 A0171 AUTOMATED WASTE EQUIPMENT CO. 786
05002696 TARP PARTS FOR DRIVE SHAFT(S) 81.18
54419 08/23/05 A0258 ACCUMED DIAGNOSTIC LAB 786
05002523 Health Clinic 52 PSA/8 TSH@$22 1,320.00
54420 08/23/05 A0322 ASSOCIATED AUTO PARTS 786
05002691 SHOP SUPPLIES-GLOVES FOR GARAG 17.73
54421 08/23/05 A0349 ALPHAGRAPHICS, BASKING RIDGE 786
05002667 PVP POSTER 24 X 36 WHT 1-SIDE 170.48
54422 08/23/05 A0366 A.JULIANO&SON CONTRACTORS INC 786
RA040092 MTN RD ATHLETIC FACILITIES BID 38,313.10
54423 08/23/05 A0367 ALL TYPE, INC 786
05002684 TRANSCRIPTION SERVICES 150.24
54424 08/23/05 A0399 ABSOLUTE AUTO TRUCK SALVAGE CO 786
05002609 TIRE REMOVAL/DISPOSAL 561.75
54425 08/23/05 B0001 BAKER & TAYLOR, INC. 786
05002744 BKS-3009680931,6221,9202 ETC 2,427.34
05002784 BKS-3009717715,8073,34406 ETC 2,066.77
------
4,494.11
54426 08/23/05 B0003 BAKERS AUTO PARTS, INC. 786
05002641 DPW/ENG VEH. PARTS FOR REPAIR 97.58
05002694 DPW/GNDS VEHICLE PTS FOR REPAI 51.70
05002710 OIL FILTER&PLUGS FOR TOWN VEH. 23.20
------
172.48
54427 08/23/05 B0005 BATTERY & ELECTRIC SERVICE CO. 786
05002805 STARTER KITS-DPW TK 24 & 20 730.00
54428 08/23/05 B0011 BLUE CROSS & BLUE SHIELD OF NJ 786
05000070 2005 POS HEALTH BENEFITS 118,833.18
05000071 2005 HMO HEALTH BENEFITS 32,708.58
------
151,541.76
54429 08/23/05 B0015 BRODART COMPANY 786
05002549 LABELS, LASER SPINE 58.65
05002611 SHELVING 1,223.81
05002678 BK-COLLEGE BD HDBK 2006 24.55
05002745 BKS-TWO REF TITLES 134.20
05002790 BK-SCOTT STD POSTGE STAMP CAT 53.49
------
1,494.70
54430 08/23/05 B0026 BERNARDS TOWNSHIP CURRENT 786
05002592 FISHING TRIP MERIT INCENTIVE 520.00
V5000032 2005 TRAFFIC CONTROL ADMIN EXP 716.98
V5000080 AMY LEWIS/MA HLTH BENEFITS 05 1,500.00
V5000267 JAN-MAR AFF HSG LEGAL EXPENSES 2,248.55
------
4,985.53
54431 08/23/05 B0029 BERNARDS TWP BD OF EDUCATION 786
V5000205 SCHOOL TAXES 7/1/05-6/31/06 4,838,762.17
54432 08/23/05 B0031 BERNARDSVILLE PRINT CENTER 786
05002526 FOOD ESTABLISHMENT FORMS 174.10
05002651 BY STATIONARY 500 LETTERS&ENV 409.65
05002653 PROJECT GRADUATION STATIONARY 344.85
------
928.60
54433 08/23/05 B0034 BERNARDS TOWNSHIP PAYROLL ACCT 786
V5000030 2005 GOLF UTILITY PAYROLL 4,626.00
V5000031 2005 TRAFFIC CONTROL WAGES 7,170.03
V5000264 8/11 PAYROLL-CARPET HEALTH DEP 2,032.08
------
13,828.11
54434 08/23/05 B0040 H. K. BUZBY & SONS 786
05002716 CHIMNEY BLOCK-PILL HILL REPAIR 89.52
54435 08/23/05 B0044 BASKING RIDGE ANIMAL HOSPITAL 786
05000434 2005 ANIMAL SERVICES 572.50
54436 08/23/05 B0050 BERNARDSVILLE ONE HOUR PHOTO 786
05002679 DB FILM PROCESSING 289.23
54437 08/23/05 B0076 BERNARDS TOWNSHIP TRUST FUND 786
05002687 2005 UNEMPLOYMENT TRUST 10,000.00
54438 08/23/05 B0123 POSTMASTER, BASKING RIDGE 786
05002812 POSTAGE FALL PROGRAM GUIDE 1,600.00
54439 08/23/05 B0135 BROWN'S HUNTERDON MACK 786
05002711 HEATER/A/C CABLE FOR DPW TK 23 90.85
54440 08/23/05 B0163 BAUR MUNICIPAL SUPPLIES 786
05002487 BAIL RECOGNIZANCE FORMS 158.00
54441 08/23/05 B0198 BOUND BROOK FORD 786
05002227 TRANSMISSION REPLACEMENT-PD 17 2,106.00
05002567 POLICE VEH. PARTS FOR REPAIR 876.36
05002596 WINDOW SWCTH FOR PD CAR #12 31.55
------
3,013.91
54442 08/23/05 B0203 DIFRANCESCO, BATEMAN, COLEY, 786
PS050004 2005 MUNICIPAL ATTORNEY 2,565.00
PS050006 2005 MUNICIPAL PROSECUTOR 3,241.67
PS050009 2005 MUN ATTY DISBURSEMENTS 37.28
------
5,843.95
54443 08/23/05 B0241 BANISCH ASSOCIATES,INC. 786
RA050202 PROFESSIONAL PLANNING SERVICES 1,997.30
54444 08/23/05 B0390 BORGATA HOTEL, CASINO AND SPA 786
05002178 NJLM CONF-L. FORGIONE 11/15-17 328.00
54445 08/23/05 B0427 BOLCATO, JOHN M. 786
05002546 CMFO COURSES SEPT-NOV 2005 1,125.00
54446 08/23/05 B0435 BRENCO SIGNS 786
05002649 REMOVE GRAPHICS FROM PLAQUES 140.00
54447 08/23/05 C0003 CASCADE TREE SERVICE 786
05002276 CHILDS ROAD TREE REMOVAL 13,620.00
54448 08/23/05 C0012 CLARK TRUE VALUE HARDWARE 786
05002599 SUPPLIES FOR HD & BLDG DEPT. 25.14
05002643 BLDG/POLICE DEPT SUPPLIES 52.07
05002698 RD/SHOP/BLDG SUPPLIES-REPAIRS 129.98
05002699 SHOP SUPPLIES FOR DPW/ENG 87.16
05002707 A/C PARTS FOR BLDG&SAW PARTS 23.26
------
317.61
54449 08/23/05 C0028 CY DRAKE LOCKSMITHS,INC. 786
05002695 KEYS MADE&LOCK LUBRICANT-BLDG 10.73
54450 08/23/05 C0083 CDW GOVERNMENT, INC. 786
05002705 LASER, HDS, AND MOUSE 943.80
54451 08/23/05 C0099 CRESCENT WIPING RAG CO. 786
05002712 WIPING RAGS FOR GARAGE 170.00
54452 08/23/05 C0197 CALLAHAN, VIRGINIA 786
05002528 CANCELLATION OF HEALTH SCREENI 30.00
54453 08/23/05 C0228 CHERRY VALLEY TRACTOR SALES 786
05002621 DPW CHIPPER PARTS FOR REPAIR 349.95
54454 08/23/05 C0330 CIVIL SOLUTIONS 786
PS040192 PS CONTRACT PHASE II TAX MAPS 5,600.00
PS050245 GRIDDED PLANIMETRIC MAP 5,850.00
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11,450.00
54455 08/23/05 C0364 CAP CONNECTION 786
05002226 REGULAR BED CAP FOR TK 30 929.50
54456 08/23/05 C0405 COFFEE DISTRIBUTING CORP. 786
V5000268 COFFEE & TEA/ 8/4/05 470.59
54457 08/23/05 C0408 CHAMPION UNIFORM SUPPLY 786
08/19/05 ------
05000187 DRY CLEANING OF UNIFORMS 204.80
05000563 DPW UNIFORM RENTAL - 2005 841.40
------
1,046.20
54458 08/23/05 C0475 CATHY MONDORO 786
05002378 PUBLICATIONS COORDINATOR 512.50
54459 08/23/05 D0009 DOMB LIGHTING & ELECTRICAL 786
05002305 ELECTRICAL UNIVERSAL SWITCH 195.30
54460 08/23/05 D0013 DUN & BRADSTREET 786
05001641 BK-REG BUS DIR NJ METRO 2005 784.50
54461 08/23/05 D0033 DEMCO 786
05002674 JUV SUMMER READING PGM PAPER 91.35
05002782 ESL LABELS,BTL ROUND LABELS 501.40
------
592.75
54462 08/23/05 D0063 DELUXE INTERNATIONAL TRUCKS 786
05002638 AXLE GASKETS-DPW TRUCK #15 14.32
05002693 VEH. STUD FOR DPW TK # 15 30.48
------
44.80
54463 08/23/05 D0150 DEEP RUN AQUATIC SERVICES, INC 786
05002542 CHLORINE TABLETS/POOL 2,850.00
54464 08/23/05 D0215 D LOVENBERG'S PORTABLE TOILETS 786
05000099 PORTABLE TOILET-PILL HILL 2005 65.00
54465 08/23/05 D0310 DATA NETWORK SOLUTIONS 786
05000502 INTERNET SERVICE-MUNICIPALITY 700.00
54466 08/23/05 D0319 DRAEGER SAFETY DIAGNOSTICS,INC 786
05002512 ALCOTEST 7110 12,148.00
54467 08/23/05 E0005 CULLIGAN 786
05000539 TOWNSHIP WATER/COOLER 2005 779.50
54468 08/23/05 E0007 ENGINEERING PETTY CASH 786
05002738 DMV REGISTRATION PD #19&0933 40.00
54469 08/23/05 E0144 E-Z PASS 786
05002683 ACCOUNT REPLENISHMENT 100.00
54470 08/23/05 E0152 EASTERN CONCRETE MATERIALS INC 786
05002708 CONCRETE MAT.FOR PH RAMP REPAI 624.75
54471 08/23/05 E0180 ENFORSYS NJ, INC 786
05002456 MULTI-AGENCY POLISYS SOFTWARE 13,500.00
54472 08/23/05 E0181 EDM PUBLISHERS 786
05001230 LAW BULLETIN-1 YEAR 156.48
54473 08/23/05 E0185 EDWARDS TIRE COMPANY 786
05002429 GOODYEAR 12R-24.5 TRK TIRES 419.38
05002573 GOODYEAR TIRES - RDS SIDE MOWR 158.84
------
578.22
54474 08/23/05 F0001 FEDEX 786
05002778 DATA TO STANDARD & POORS 7/22 17.13
05002780 A.DINER PKG TO T.WHALEN 7/22 29.25
------
46.38
54475 08/23/05 F0003 FOLEY, INCORPORATED 786
05002690 BACKHOE #704 AIR FILTER 93.00
54476 08/23/05 F0027 WACHOVIA BANK 786
05002740 ANNUAL RENT SAFE DEPOSIT 185.00
54477 08/23/05 F0148 FAIRFIELD MAINTENANCE INC 786
05002498 FUEL PUMP PARTS/REPAIR-HOSES 300.96
54478 08/23/05 F0196 FOX, JENNIFER 786
05002659 SUPPLIES FOR SUMMER PLAYGROUND 43.99
54479 08/23/05 F0215 FACTFINDER ENTERPRISES, INC. 786
05002630 EMPLOYMENT SCREENINGS (5) 145.00
54480 08/23/05 G0004 GALLS, INC. 786
05002607 POLICE EQPT & X-GUARD CLOTHING 92.00
54481 08/23/05 G0008 GAYLORD BROTHERS INC. 786
05002675 BK PROTECTOR LABELS 161.44
54482 08/23/05 G0066 GRAINGER INC 786
05002500 HEALTH DEPT. ALUM WALK RAMP 575.26
05002714 MOVING DOLLIES & TISSUES-BLDG 797.64
------
1,372.90
54483 08/23/05 G0106 GFOA OF NJ 786
05002815 GFOA OF NJ FALL CONF-BOLCATO 200.00
54484 08/23/05 G0333 GUS & BUCKYS BEDMINSTER WASH 786
05002681 PATROL CAR WASHES - JULY 05 63.60
54485 08/23/05 H0004 HEALTH DEPARTMENT PETTY CASH 786
08/19/05
V5000261 SUPPLIES/STAMPS/KEYS/CLTH/CELL 93.03
54486 08/23/05 H0017 HALL'S HOME & GARDEN CENTER 786
05002465 FUNGICIDE FOR PERENIALS/ROSES 31.52
05002619 MULCH - BIRCH DRV ISLAND 95.00
05002636 ROOT MULCH - BIRCH ISLAND 57.00
------
183.52
54487 08/23/05 H0029 HUMPHREYS, A. 786
05002647 QUARTERLY SVC-PD/COMM DEPT. 105.00
54488 08/23/05 H0166 HISTORIC BUILDING ARCHITECTS 786
RA050171 KENNEDY MARTIN FARMSTEAD 4,339.37
54489 08/23/05 H0181 HOUSER WELDING SUPPLY 786
05002485 REFILL OF CO2 CANNISTERS 71.55
05002572 O2 & ACETYLENE WELDING TANKS 59.45
05002662 C02 FOR POOL 320.45
------
451.45
54490 08/23/05 H0212 HANSON, CAROLYN 786
05002760 2 ADULT PRGMS-KNITTING,CROCHET 150.00
54491 08/23/05 H0224 HUKKELHOVEN, CATHARINA 786
05002758 RETURN OF GRADING SURETY 1,100.00
54492 08/23/05 I0067 INDUSTRIAL RUBBER COMPANY 786
05002501 DPW ROAD SIDE MOWER REPAIR PTS 28.27
54493 08/23/05 J0002 JAEGER LUMBER 786
05002424 CATCH BASIN ADHESIVE 5.70
05002435 ADHESIVE FOR BASIN PLAQUES 39.48
05002502 LUMBER FOR OLD ARMY RD WALL 50.67
05002717 PLYWOOD FOR BLDG. MAINT. 115.20
05002735 LIGHTBULBS 6.36
------
217.41
54494 08/23/05 J0007 AIRGAS, INC. 786
05000059 ACETYLENE CYLINDER RENTAL-DPW 37.95
54495 08/23/05 J0080 JANSEN, BUCCO, DEBONA & SEMRAU 786
PS050012 2005 PROFESSIONAL SERVICES 122.71
54496 08/23/05 J0118 JCP&L - INSTALLATION 786
05002755 MT.RD PK SVC NOTIF.#312090398 13,446.31
54497 08/23/05 K0163 KIDD, JENNIFER 786
05002669 STAFF COLLEGE REFRESHMNTS 8/3 37.30
54498 08/23/05 K1065 K & J LANDSCAPE MANAGEMENT,INC 786
RA040481 2005 LAWN MOWING SERVICE 6,999.37
54499 08/23/05 L0003 LIBERTY CORNER 1ST AID SQUAD 786
05002508 L.C.1ST AID/REPAIR AMBULANCE 5,297.00
54500 08/23/05 L0005 LIBRARY PETTY CASH 786
05002785 POSTAGE, MILEAGE REIMBURSEMENT 57.51
54501 08/23/05 L0020 LAWSON PRODUCTS, INC. 786
05002623 NUTS/BOLTS/DRILL PRTS-FLEET 455.03
05002624 PARTS FOR DRILL(S)-DPW SHOP 428.56
------
883.59
54502 08/23/05 L0134 LOTUS DELI 786
05002660 SANDWICHES/6/24 GOLF MTG 75.60
54503 08/23/05 L0159 NONNA'S RISTORANTE 786
05002769 PIZZA/SUMMER PLAYGROUND 8/5 382.50
54504 08/23/05 L0197 L.P. STATILE, INC. 786
05002438 PLANTS FOR TOWNSHIP ISLANDS 232.00
05002571 PERENNIALS-AVAYA/MRTSVL ISLAND 58.80
------
290.80
54505 08/23/05 L0200 LASER TECHNOLOGY, INC. 786
05002410 REPAIRS FOR LASER UNIT 57.50
54506 08/23/05 L0228 LIBERTY CORNER PRESBYTERIAN 786
05000003 RETURN INSPECT FEES & INTEREST 498.25
54507 08/23/05 L0231 LEXIS/NEXIS-MATTHEW BENDER&CO. 786
05000411 2005 SUBSCRIPTION + MV&TRAFFIC 83.65
54508 08/23/05 L0237 LVAI-LAS VEGAS APPRAISAL INST. 786
05002610 MARCIA SUDANO-APPRAIS. COURSES 900.00
54509 08/23/05 L0239 LABOR LAW CENTER 786
05002670 PURCHASE LABOR LAW POSTERS 222.60
54510 08/23/05 M0001 MARTINSVILLE AUTO PARTS 786
05002466 SHOP SPPLS/RD VECH FUEL COND 95.76
05002570 REPAIR PTS PD/RD DEPT. VEHICLE 654.41
------
750.17
54511 08/23/05 M0010 MOBILE LAWNMOWER SERVICE, INC. 786
05002640 PARTS-LAWNMOWERS/WEEDEATER 167.63
08/19/05
54512 08/23/05 M0100 W.J. MONTE, INC. 786
05002658 PAPER TOWELS/POOL 24.95
54513 08/23/05 M0178 MARK'S AUTO SERVICE 786
05002600 STATE INSPEC. ENG. VEH #420 37.50
05002720 ALIGNMENT ON PD VEH. 15 82.42
------
119.92
54514 08/23/05 M0235 MORRISTOWN MEMORIAL HOSPITAL 786
05002525 HEP VACCINE TITRE/SHOT 64.00
54515 08/23/05 M0261 M.A.I.N., INC. 786
05002761 KIDS PC W/CHILDREN'S SOFTWARE 283.75
54516 08/23/05 M0279 MITZNER, SCOTT C. 786
PS050007 2005 PUBLIC DEFENDER 1,029.17
54517 08/23/05 M0498 MP OVERHEAD DOORS 786
05002650 INSTALL MOWER TRAILER CABLE 140.50
54518 08/23/05 N0001 N.I.G.P. 786
05002617 05 MEMBERSHIP FEE-F.DECIBUS 315.00
54519 08/23/05 N0006 NEW JERSEY AMERICAN WATER CO. 786
05000188 2005 WATER:GOLF #18-1410137-2 5,552.08
05000740 SERVICE-2005 #18-1025512-3 114.43
------
5,666.51
54520 08/23/05 N0017 NJ STATE LEAGUE OF MUNICIPAL. 786
05002527 RENEWAL NJ MUNCIP. 10/05-6/06 16.00
05002631 WEB SITE JOB AD DEP TAX COLLEC 60.00
05002776 SZABO/OSBORNE/WALDRON10/14 SEM 165.00
05002781 DEP.TAX.COLL/FIELD INSP./2 ADS 130.00
------
371.00
54521 08/23/05 N0032 NJ STATE DEPT HEALTH/SR SVCS 786
V5000260 JULY 2005 DOG FEES 1826-1855 57.00
54522 08/23/05 N0040 NATIONAL FIRE PROTECTION ASSN. 786
05002545 NFPA 13 SPRINKLER SYSTEMS 1999 55.95
54523 08/23/05 N0064 NEW JERSEY LIBRARY ASSOCIATION 786
05002558 PERS MEMBERSHIP RENEWAL-MEANY 150.00
05002585 MEMBERSHIP RENEWAL:RUTH LUFKIN 120.00
05002587 MEMBER RENEWAL:KATE WARHAFTIG 105.00
05002588 MEMBER RENEWAL:RINA BANERJEE 105.00
------
480.00
54524 08/23/05 N0083 NJRPA 786
05002591 MERIT AWARDS 477.00
54525 08/23/05 N0273 NEAL-SCHUMAN PUBLISHERS 786
05002134 BK-PUBLIC LIB MANAGERS HANDBK 110.00
54526 08/23/05 O0061 O2 SPORTS 786
05002772 FIELD PAINT 109.90
54527 08/23/05 P0005 PITNEY BOWES, INC. 786
05002686 POSTAGE METER SUPPLIES 154.67
54528 08/23/05 P0051 POSTMASTER, BASKING RIDGE 786
05000367 POSTAGE 2005 222.00
54529 08/23/05 P0195 PINTO BROTHERS, LLC 786
05001345 GARBAGE COLLECTION/PV POOL 530.55
54530 08/23/05 P0240 SUSQUEHANNA PATRIOT LEASING CO 786
05000065 2005 LEASE FOR SAVIN COPIER 215.00
54531 08/23/05 P0375 PARKINSON, WILLIAM 786
05002727 GAS FOR GOLF COURSE 77.00
54532 08/23/05 Q0002 CINTAS CORP. - #101 786
05002685 JULY 05 MAT SERVICE 375.26
54533 08/23/05 Q0005 QUALITY AUTOMOTIVE CO. 786
05002574 CLEANER/SPEDY DRY/GREASE-SHOP 91.95
05002646 SHOP/GRNDS/PD VEHICLE SUPPLIES 494.34
------
586.29
54534 08/23/05 R0003 RAY'S SPORT SHOP, INC. 786
05002680 POLICE CLOTHING & EQUIPMENT 844.70
54535 08/23/05 R0005 RECORDER PUBLISHING COMPANY 786
V5000038 LEGAL ADS 149.34
V5000265 LEGAL ADS 7/7-7/28 617.61
------
766.95
54536 08/23/05 R0006 RECREATION PETTY CASH 786
05000110 RECREATION PETTY CASH 74.89
54537 08/23/05 R0009 REGENT BOOK COMPANY INC. 786
05002787 BKS-BH&G THREE TITLES 35.55
54538 08/23/05 R0023 RICHIES TIRE SERVICE, INC. 786
05002306 GOODYEAR TIRES FOR TRACTORS 178.00
54539 08/23/05 R0042 RAND MCNALLY & COMPANY 786
05002352 BK-COMMERCIAL ATLAS 2005 300.61
54540 08/23/05 R0050 ROTO-ROOTER 786
05002637 URINAL MAINT. - ENG SVC. BLDG 160.00
54541 08/23/05 R0086 ROBERTS, ARTURO 786
05002656 2005 SPANISH INTERPRETER 100.00
54542 08/23/05 R0096 THE RUG BEATER, INC. 786
05002182 HEALTH DEPARTMENT CARPETING 7,154.03
54543 08/23/05 R0257 RARITAN VALLEY DISPOSAL SER CO 786
05000281 WASTE DISPOSAL-TOWNSHIP 2005 2,836.54
54544 08/23/05 S0009 SEELY EQUIPMENT & SUPPLY CO. 786
05002575 RDSD MOWER-DECK LIFT CYCL. 496.90
05002702 STOW WATER PUMP PARTS-REPAIR 39.34
05002722 ROADSIDE MOWER DECK SKIDS 43.65
------
579.89
54545 08/23/05 S0016 STORR TRACTOR COMPANY 786
05002639 DRIVESHAFT&WHEEL&TIRE-DPW VEH. 758.46
54546 08/23/05 S0061 SWANK MOTION PICTURES, INC. 786
05000932 FOUR SUMMER FAMILY FILMS 271.00
54547 08/23/05 S0062 STAR LEDGER 786
05002813 LEGAL BID NOTICE-LAKE RD 8/11 90.00
54548 08/23/05 S0103 SOMERSET GRAIN FEED & SUPPLY 786