The Docket · Government Meeting · DKT-2026-000430

On the agenda: Bridgeton meeting — ALPR (Jan 20)

Past ⚠ Agenda Watch Bridgeton, New Jersey · Tuesday, January 20, 2026 — 8 months ago

About this record

The published agenda for the January 20, 2026 meeting contains: "ALPR", "LPR CAMERA". The meeting has passed. The agenda stays here as a permanent public record.

WhenTuesday, January 20, 2026
Check the agenda document for the meeting time.

WhereBridgeton, New Jersey

Money$33.25 was at stake

On the record“ALPR”“LPR CAMERA”

The agenda, word for word

Government public record — the full text of the published document, archived August 15, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

67 pages · scroll to read

Page 1 of 67

Page: 1

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:54 PM

Ranges

PO #

Item Status
Range: First to Last
Rcvd Batch Id Range: First to Last
Paid Date Range: 12/17/25 to 12/30/25

Open: N
Void: N
Paid: Y
Held: N
Aprv: N
Rcvd: N

PO Date Vendor

Contract PO Type

Item Description
25-00026
12

$33.25

01/10/25 XTELCO50

$229.00

01/22/25 ATERA005

08/13/25 PINEAPPL

Acct
Type

Description

P.O. Type: All
Include Project Line Items: Yes
Format: Detail without Line Item Notes
Include Non-Budgeted: Y
Vendors: All

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

UEZ ADMIN FY26 - PROMOTE/ADVE P

445

12/22/25 12/22/25 12/22/25 12/2025

PC1
T-28-00-000-000-001

5-01-31-440-000-020

ATERA

Reserve for BAAD

P 1202

12/22/25 12/22/25 12/22/25 10734342

B
B

TELECOMMUNICATIONS-ANNEX,PU P

01/10/25

12/30/25

PC1

ESET MONTHLY - USAGE BASED-DEC

25-01799

G-02-26-877-003-000

XTEL COMMUNICATIONS, INC.
$0.00

Bid: Y
State: Y
Other: Y
Exempt: Y

Misc

PC1

PODS ENTERPRISES, LLC

ACCT#10000013348

25-00187
14

01/03/25 PODS0030

Charge Account

CONSTANT CONTACT INC.

MONTHLY CONTAINER RENTAL - DEC

25-00090
1

01/02/25 CONST005

Amount

UEZ ONLINE MARKETING - DEC

25-00030

Purchase Types

$274.00

5-01-20-140-000-500

PINEAPPLE PAYMENTS

Data Processing - Contractual Service P 105902

12/22/25 12/22/25 12/22/25 317740129

EMS BILLING CREDIT CARD FEES

$0.00

5-01-25-265-000-500

Fire/EMS - Contractual Services(OE)

08/13/25

EMS BILLING CC FEES- OCT

$50.95

5-01-25-265-000-500

Fire/EMS - Contractual Services(OE)

12/17/25 12/17/25 12/17/25 OCT 2025

12/30/25

EMS BILLING CC FEES- NOV

$39.25

5-01-25-265-000-500

Fire/EMS - Contractual Services(OE)

12/17/25 12/17/25 12/17/25 NOV 2025

Animal Control - Contractual Services P

10/17/25

$90.20
25-02276
1

10/17/25 ASSOCI05

ASSOCIATED HUMANE SOCIETIES

MONTHLY SHELTERING SVS

25-02524

11/19/25 MAGNA005

Ghost Grid OrganizationalChart

Shipping/Freight Charge

$0.00

5-01-27-340-000-500

MAGNATAG, INC

B
B

12/30/25

PC1

$1,579.00

5-01-25-240-000-036

Police - Office Supplies

P 105902

11/19/25 12/22/25 12/22/25

$293.55

5-01-25-240-000-036

Police - Office Supplies

P 105902

11/19/25 12/22/25 12/22/25

Page 2 of 67

Page: 2

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:54 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02524

11/19/25 MAGNA005

Amount

Charge Account

Acct
Type

MAGNATAG, INC

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

$1,872.55
25-02609
1
2

11/25/25 CROWNTRO CROWN TROPHY

5X7 SHOWSTOPPER PLAQUE
LASER ENGRAVING

PC1

$1,256.10
$790.00

G-02-26-877-003-000
G-02-26-877-003-000

B
B

UEZ ADMIN FY26 - PROMOTE/ADVE P
UEZ ADMIN FY26 - PROMOTE/ADVE P

445
445

11/25/25 12/22/25 12/22/25
11/25/25 12/22/25 12/22/25

P 105902
P 105902

12/04/25 12/22/25 12/22/25
12/04/25 12/22/25 12/22/25

$2,046.10
25-02661
1
2

12/04/25 SIGNZDIR

SIGNZDIRECT.COM (PCARD ONLY)

8x10 fabric backdrop w/frame
Shipping Charge

$599.00
$68.19

PC1

5-01-25-240-000-023
5-01-25-240-000-023

B
B

Police - Printing & Binding
Police - Printing & Binding

5-01-26-290-000-299
5-01-20-130-000-500
5-01-20-140-000-058
5-01-20-155-000-030

B
B
B
B

Streets & Rds - Miscellaneous
P 105901
Finance - Contractual Services
P 105901
Data Processing - Other Equip & Supp P 105901
Law- Solicitor - Tax Foreclosures
P 105901

12/08/25 12/18/25 12/18/25 11.20.25
12/10/25 12/18/25 12/18/25 PALMER
12/10/25 12/18/25 12/18/25 10.9.25
12/10/25 12/18/25 12/18/25 WALTERS

5-01-28-370-000-500

Recreation - Contractual Services

12/12/25 12/18/25 12/18/25 PETTY CASH

5-01-20-155-000-134

Law - Solicitor Record/Processing Fee P 105900

12/17/25 12/17/25 12/17/25

G-02-26-877-003-000

UEZ ADMIN FY26 - PROMOTE/ADVE P

439

12/18/25 12/18/25 12/18/25

G-02-26-877-003-000

UEZ ADMIN FY26 - PROMOTE/ADVE P

443

12/18/25 12/18/25 12/18/25 12.13.25

G-02-26-877-003-000

UEZ ADMIN FY26 - PROMOTE/ADVE P

442

12/18/25 12/18/25 12/18/25 2

$667.19
25-02696
1
2
3
4

12/08/25 CITYOF08

CITY OF BRIDGETON

REIMBURSEMENT - PARKING - FOX
REIMB - TOLLS - PALMER
REIMB - CHRIS - CJ ELECTRONICS
REIMB - POSTAGE - C. WALTERS

$20.00
$8.95
$9.99
$10.95
$49.89

25-02762
1

$40.00
AUDIO ARELLANO

12/18/25 KYMOK005

12/18/25 JASMA005

$1,000.00

KYMO KEEPING YOUNG MINDS

UEZ HOLIDAY PARADE 12/13/2025

25-02809
1

12/18/25 AUDIOARE

P 105901

CUMBERLAND COUNTY CLERK

UEZ HOLIDAY PARADE 12/13/2025

25-02808
1

12/17/25 CUMBER27

$199.00

RECORDING FEES

25-02807
1

CITY OF BRIDGETON

LIFEGUARD RECERT

25-02773
1

12/12/25 CITYOF08

$1,478.00

JASMAINE HOBDY

UEZ HOLIDAY PARADE 12/13/2025

$150.00

Page 3 of 67

Page: 3

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:54 PM

PO #

PO Date Vendor

Contract PO Type

Item Description

25-02810
1

12/18/25 CALVI005

12/18/25 CITYOF08

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

$300.00

G-02-26-877-003-000

UEZ ADMIN FY26 - PROMOTE/ADVE P

441

12/18/25 12/18/25 12/18/25 1

$300.00

G-02-26-877-003-000

UEZ ADMIN FY26 - PROMOTE/ADVE P

440

12/18/25 12/18/25 12/18/25 12.13.25

CALVIN KELLER

UEZ HOLIDAY PARADE 12/13/2025

25-02812

Charge Account

GALAXY WORLD ENTERTAINMENT LLC

UEZ GALA AWARDS

25-02811
1

12/18/25 GALAX20

Amount

CITY OF BRIDGETON

GAIMARI - AMAZON

$56.50

5-01-25-240-000-036

Police - Office Supplies

P 105901

12/18/25 12/18/25 12/18/25 PETTY CASH

BERTOLINI - CAR WASH

$26.02

5-01-25-240-000-025

Police - Maintenance of Motor Vehicles P 105901

12/18/25 12/18/25 12/18/25 PETTY CASH

CAMERA SHIPPING/WARRANTY WORK

$96.56

5-01-25-240-000-025

Police - Maintenance of Motor Vehicles P 105901

12/18/25 12/18/25 12/18/25 PETTY CASH

HERO UNIFORM REIMB

$272.00

5-01-25-240-000-032

Police - Clothing & Uniforms

P 105901

12/18/25 12/18/25 12/18/25 PETTY CASH

WALMART - HALLOWEEN CANDY

$46.66

5-01-25-240-000-032

Police - Clothing & Uniforms

P 105901

12/18/25 12/18/25 12/18/25 PETTY CASH

$497.74
25-02813

12/19/25 PAYROLL

PAYROLL-BRIDGETON

12.19.25 PAYROLL

$6,475.24

5-01-20-100-000-011

General Admin - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$96.15

5-01-20-100-000-015

General Admin - Web Manager

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$1,576.55

5-01-20-101-000-011

Purchasing - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$1,592.30

5-01-20-105-000-011

HR/Personnel - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$1,942.33

5-01-20-110-000-012

City Council - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$2,246.84

5-01-20-110-001-011

MAYOR - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$3,744.21

5-01-20-120-000-011

Clerk - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$100.00

5-01-20-120-000-100

Clerk - Administration and Elections

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$1,887.97

5-01-20-120-001-011

Div. Health - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$8,228.85

5-01-20-130-000-011

Finance - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$2,114.42

5-01-20-140-000-011

Data Processing - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$7,400.07

5-01-20-145-000-011

Tax Collection - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$3,975.26

5-01-20-150-000-011

Tax Assessment - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$7,265.67

5-01-20-155-000-011

Law - Solicitor - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$1,302.00

5-01-20-170-000-011

Economic Dev - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$153.75

5-01-20-175-001-011

Cultural and Historical SW - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$115.25

5-01-21-180-000-011

Planning Board - Regular (Admin. Sec P

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$384.25

5-01-21-185-000-011

Zoning Adj - Regular (Admin Sec/Office P

12/19/25 12/19/25 12/19/25 PR 12.19.25

Page 4 of 67

Page: 4

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:54 PM

PO #

PO Date Vendor

Item Description
25-02813

12/19/25 PAYROLL

Contract PO Type

Amount

Charge Account

Acct
Type

PAYROLL-BRIDGETON

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

12.19.25 PAYROLL

$1,422.15

5-01-22-195-000-011

Construction - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$5,470.96

5-01-22-195-000-012

Construction - Part-time

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$7,814.37

5-01-22-200-000-011

Housing & Insp - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$186,399.96

5-01-25-240-000-011

Police - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$1,092.60

5-01-25-240-000-012

Police - Regular Part-time

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$5,975.27

5-01-25-240-000-013

Police - Crossing Guards Part-time

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$12,693.36

5-01-25-240-000-014

Police - Overtime

12/19/25 12/19/25 12/19/25 PR 12.19.25

26
27

12.19.25 PAYROLL
12.19.25 PAYROLL

$1,350.00
$9,699.11

5-01-25-240-000-043
5-01-25-250-000-011

B
B

Police - Uniform Allowance
Police Dispatch - Regular

P
P

72
72

12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$1,293.92

5-01-25-250-000-014

Police Dispatch - Overtime

12/19/25 12/19/25 12/19/25 PR 12.19.25

29
30

12.19.25 PAYROLL
12.19.25 PAYROLL

$83,307.69
$4,894.12

5-01-25-265-000-011
5-01-25-265-000-012

B
B

Fire/EMS - Fire Regular
Fire/EMS - EMS Part-time

P
P

72
72

12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$16,283.08

5-01-25-265-000-014

Fire/EMS - Fire Overtime

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$39,337.82

5-01-25-265-000-015

Fire/EMS - EMS Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

33
34

12.19.25 PAYROLL
12.19.25 PAYROLL

$13,674.86
$115.38

5-01-25-265-000-016
5-01-25-265-000-017

B
B

Fire/EMS - EMS Overtime
Fire/EMS - OEM Regular

P
P

72
72

12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$30,594.61

5-01-26-290-000-011

Streets & Rds - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

36
37

12.19.25 PAYROLL
12.19.25 PAYROLL

$1,048.43
$3,444.88

5-01-26-290-000-014
5-01-26-310-000-011

B
B

Streets & Rds - Overtime
Public Buildings - Regular SW

P
P

72
72

12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$1,911.96

5-01-27-340-000-011

Animal Control - Regular (Officer)

12/19/25 12/19/25 12/19/25 PR 12.19.25

39
40

12.19.25 PAYROLL
12.19.25 PAYROLL

$5,782.80
$924.00

5-01-28-370-000-011
5-01-28-370-000-012

B
B

Recreation- Regular (Dir,Laborer,Clk T P
Recreation - Part-time
P

72
72

12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$86.74

5-01-28-370-000-014

Recreation - Overtime

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$12,926.14

5-01-28-376-000-011

Zoo - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$77.66

5-01-28-376-000-014

Zoo - Overtime

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$1,327.68

5-01-29-390-000-011

Library - Regular S&W

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$7,056.55

5-01-29-390-000-012

Library - Part Time

12/19/25 12/19/25 12/19/25 PR 12.19.25

46
47

12.19.25 PAYROLL
12.19.25 PAYROLL

$249.64
$2,911.51

5-01-29-390-000-200
5-01-30-421-000-000

B
B

Library - Additional costs
P
MUNICIPAL ALLIANCE GRANT MATC P

72
72

12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$21,626.97

5-01-36-472-000-020

SOCIAL SECURITY

12/19/25 12/19/25 12/19/25 PR 12.19.25

49
50

12.19.25 PAYROLL
12.19.25 PAYROLL

$354.73
$2,208.78

5-01-36-478-000-020
5-01-42-103-000-017

B
B

OTHER PENSION LIABILITY - DCRP P
BRIDGETON JOINT MUN COURT FA P

72
72

12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$710.16

5-01-42-103-000-019

SHARED SERVICE MAURICE RIVER P

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$619.73

5-01-42-103-000-020

SHARED SERVICE TAX ASSESSOR P

12/19/25 12/19/25 12/19/25 PR 12.19.25

12.19.25 PAYROLL

$10,909.37

5-01-43-490-000-011

Mun Court - Regular

12/19/25 12/19/25 12/19/25 PR 12.19.25

Page 5 of 67

Page: 5

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:54 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02813

12/19/25 PAYROLL

Amount

Charge Account

Acct
Type

PAYROLL-BRIDGETON

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

54
55
56
57

12.19.25 PAYROLL
12.19.25 PAYROLL
12.19.25 PAYROLL
12.19.25 PAYROLL

$383.78
$22,138.44
$3,384.42
$16,792.07

5-01-43-490-000-014
5-05-55-501-001-011
5-05-55-501-001-014
5-05-55-501-002-011

B
B
B
B

Mun Court - Overtime
Water - Regular
Water - Overtime
Sewer - Regular

P
P
P
P

72
72
72
72

12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25

58
59
60
61
62

12.19.25 PAYROLL
12.19.25 PAYROLL
12.19.25 PAYROLL
12.19.25 PAYROLL
12.19.25 PAYROLL

$2,297.23
$3,213.20
$10,433.65
$607.89
$801.08

5-05-55-501-002-014
5-05-55-541-000-000
5-09-55-501-000-011
5-09-55-501-000-014
5-09-55-541-000-000

B
B
B
B
B

Sewer - Overtime
Social Security
Solid Waste - Regular SW
Solid Waste - Overtime
Social Security

P
P
P
P
P

72
72
72
72
72

12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25

63
64
65
66
67
68

12.19.25 PAYROLL
12.19.25 PAYROLL
12.19.25 PAYROLL
12.19.25 PAYROLL
12.19.25 PAYROLL
12.19.25 PAYROLL

$153.75
$77.50
$3,351.28
$21,802.50
$307.50
$2,289.61

G-02-24-569-000-000
G-02-25-669-000-000
G-02-26-877-001-000
T-19-00-000-000-001
T-21-00-000-000-001
T-21-00-000-000-002

B
B
B
B
B
B

SOLID WASTE RECYCLING TONNAG P
REC OPP FOR INDIV W/ DISABILITIE P
UEZ ADMIN FY26 - SALARY
P
Reserve for Police Outside Services
P
Reserve for Non-Life Hazard
P
Reserve for Fire Safety
P

72
72
72
72
72
72

12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25

69
70
71
72

12.19.25 PAYROLL
12.19.25 PAYROLL
12.19.25 PAYROLL
12.19.25 PAYROLL

$2,664.21
$96.00
$115.11
$146.62

T-33-24-000-000-100
T-34-24-000-000-100
T-34-25-000-000-100
T-42-00-000-000-002

B
B
B
B

CDBG 2024 - Administrative S&W
P
HOME 2024 - ADMIN
P
HOME 2025 - ADMIN
P
Reserve for Rec Trust - Zoo Education P

72
72
72
72

12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25
12/19/25 12/19/25 12/19/25 PR 12.19.25

G-02-26-877-003-000

UEZ ADMIN FY26 - PROMOTE/ADVE P

444

12/18/25 12/22/25 12/22/25 10

$637,253.94
25-02816
1

12/18/25 MIREI005

MIREILLE ZAHRA

HOLIDAY PARADE COOKIES

25-02817

12/19/25 PAYROLL

$395.00
PAYROLL-BRIDGETON

12.19.25-GONZALEZ S HR CORRECT

$15.89

5-01-36-472-000-020

SOCIAL SECURITY

12/19/25 12/24/25 12/24/25 12.19.25-2 PR

12.19.25-GONZALEZ S HR CORRECT

$207.69

G-02-26-877-001-000

UEZ ADMIN FY26 - SALARY

12/19/25 12/24/25 12/24/25 12.19.25-2 PR

T-90-00-000-000-009

Support Executions

P 202636

12/19/25 12/19/25 12/19/25 12.19.2025 PR

T-90-00-000-000-001

Net Payroll

12/19/25 12/24/25 12/24/25 AG 12.19.25

$223.58
25-02818
1

BI-WEEKLY AGENCY 12.19.25

25-02819
1

12/19/25 NJSUPPRT

12/19/25 PAYROLL

BI-WEEKLY AGENCY 12.19.25

NJ FAMILY SUPPORT PAYMENT CTR
$2,160.00
PAYROLL-BRIDGETON
$388,076.63

Page 6 of 67

Page: 6

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:54 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02819
2
3
4

12/19/25 PAYROLL

Amount

Charge Account

Acct
Type

PAYROLL-BRIDGETON

BI-WEEKLY AGENCY 12.19.25
BI-WEEKLY AGENCY 12.19.25
BI-WEEKLY AGENCY 12.19.25

$107,275.68
$600.00
$22,795.41

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
T-90-00-000-000-002
T-90-00-000-000-012
T-90-00-000-000-014

B
B
B

FWT/FICA
Holiday Clubs
NJ W/H

P
P
P

79
79
79

12/19/25 12/24/25 12/24/25 AG 12.19.25
12/19/25 12/24/25 12/24/25 AG 12.19.25
12/19/25 12/24/25 12/24/25 AG 12.19.25

T-90-00-000-000-026
T-90-00-000-000-026

B
B

Equitable Deferred Comp
Equitable Deferred Comp

P
P

75
75

12/19/25 12/24/25 12/24/25 12.19.25 PR
12/23/25 12/24/25 12/24/25 12.19.25 PR

Clerical Council 18

P 202640

12/19/25 12/23/25 12/23/25 DUES - DEC 2025

Colonial Life

12/19/25 12/30/25 12/30/25 12.19.25 PR

B
B

EMT Dues
EMT Dues

P 202641
P 202641

12/19/25 12/23/25 12/23/25 FT-DUES DEC '25
12/23/25 12/23/25 12/23/25 PT-DUES DEC '25

Bridgeton Prof Fire Fighters Associatio P 202642

12/19/25 12/23/25 12/23/25 DUES - DEC 2025

T-90-00-000-000-039

Fire 252 FMBA

P 202643

12/19/25 12/23/25 12/23/25 DUES - DEC 2025

T-90-00-000-000-005

Great Southern Life

P 202637

12/19/25 12/23/25 12/23/25 DUES- DEC 2025

GOVERNMENT WORKERS UNION

P 202638

12/19/25 12/23/25 12/23/25 DUES- DEC 2025

$518,747.72
25-02821
1
2

12/19/25 AXAEQUIT

EQUITABLE FINANCIAL

END OF MONTH - DECEMBER 2025
END OF MONTH - DECEMBER 2025

$11,288.00
$50.00
$11,338.00

25-02822
1

25-02823
1

NJCSA CUMBERLAND COUNCIL #18

12/19/25 COLONIAL

12/19/25 EMS-DUES

$640.00

T-90-00-000-000-017

COLONIAL LIFE ACCIDENT/INS CO

END OF MONTH - DECEMBER 2025

25-02824
1
2

12/19/25 CIVLSERV

END OF MONTH - DECEMBER 2025

$39.00

T-90-00-000-000-007

BRIDGETON PROFESSIONAL EMTS

END OF MONTH - DECEMBER 2025
END OF MONTH - DECEMBER 2025

$1,330.00
$212.50

T-90-00-000-000-033
T-90-00-000-000-033

$1,542.50
25-02825
1

12/19/25 GRSOLIFE

$1,870.12

T-90-00-000-000-018

BRIDGETON PROF OFFICERS ASSOC
$900.00

GREAT SOUTHERN LIFE

END OF MONTH - DECEMBER 2025

25-02828
1

12/19/25 FMBA-252

END OF MONTH - DECEMBER 2025

25-02827
1

BRIDGETON PROF FIREFIGHTERS

END OF MONTH - DECEMBER 2025

25-02826
1

12/19/25 FMBA--52

$12.00

12/19/25 GWU-DUES GOVERNMENT WORKERS UNION

END OF MONTH - DECEMBER 2025

$1,584.00

T-90-00-000-000-031

Page 7 of 67

Page: 7

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:54 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02829
1

$80.00

12/19/25 PAYROLL1

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

T-90-00-000-000-021

VOYA (ING) -Deferred Comp

12/19/25 12/24/25 12/24/25 12.19.2025 PR

NEW YORK LIFE INSURANCE CO

END OF MONTH - DECEMBER 2025

25-02831
1
2

12/19/25 NYLIFEIN

Charge Account

VOYA RETIREMENT INSURANCE

END OF MONTH - DECEMBER 2025

25-02830
1

12/19/25 ING-LIFE

Amount

$516.42

T-90-00-000-000-027

New York Life

12/19/25 12/30/25 12/30/25 12.19.25 PR

$8,591.94
$150.40

T-90-00-000-000-020
T-90-00-000-000-020

B
B

AFLAC
AFLAC

P
P

77
77

12/19/25 12/24/25 12/24/25 330801
12/24/25 12/24/25 12/24/25 753387

T-90-00-000-000-019

PBA 94

P 202644

12/19/25 12/23/25 12/23/25 DUES - DEC 2025

$270.00

T-90-00-000-000-032

PBA Welfare

P 202645

12/19/25 12/23/25 12/23/25 DUES - DEC 2025

$351.00

T-90-00-000-000-030

SOA

P 202646

12/19/25 12/23/25 12/23/25 DUES - DEC 2025

PAYROLL-AFLAC

END OF MONTH - DECEMBER 2025
END OF MONTH - DECEMBER 2025

$8,742.34
25-02832
1

12/19/25 PBA94WEL

$3,700.00

P.B.A. #94 WELFARE

END OF MONTH - DECEMBER 2025

25-02834
1

PBA #94 DUES

END OF MONTH - DECEMBER 2025

25-02833
1

12/19/25 PBA94DUE

12/19/25 SOA--94A

PBA SOA 94A

END OF MONTH - DECEMBER 2025

25-02835

12/19/25 SUPRCRT1

SUPERIOR COURT/CIVIL PART

END OF MONTH - DECEMBER 2025

$422.88

T-90-00-000-000-008

Wage Executions

P 202639

12/19/25 12/23/25 12/23/25 VJ-1055-16

END OF MONTH - DECEMBER 2025

$286.44

T-90-00-000-000-008

Wage Executions

P 202639

12/23/25 12/23/25 12/23/25 VJ-000456-24

Clerk - Legal Advertising

P 105902

12/22/25 12/22/25 12/22/25 759B642C-0018

Zoo - Animal Food & Bedding

P 105902

12/22/25 12/22/25 12/22/25 M70862P

Insurance / Health

12/23/25 12/23/25 12/23/25 CURRENT/12.2025

$709.32
25-02841
1

12/22/25 OCEAN005

$37.88

12/23/25 NEWJER80

5-01-20-120-000-021

OCEANFIRST (Elan Card Mgmt)

MAZURI ORDER# M70862P

25-02890
1

THE PRESS OF ATLANTIC CITY

GEN LEGAL NOTICE 12/6/2025

25-02842
1

12/22/25 THEPRE33

$266.87

5-01-28-376-000-122

PC1
B
PC1

NJ STATE TREAS-HEALTH BENEFITS

CURRENT HB PREMIUMS-DEC 2025

$191,833.30

5-01-23-220-000-090

Page 8 of 67

Page: 8

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:54 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02890
2
3
4
5
6
7
8

Amount

12/23/25 NEWJER80

Acct
Type

Charge Account

NJ STATE TREAS-HEALTH BENEFITS

CURRENT HB PREMIUMS-DEC 2025
CURRENT HB PREMIUMS-DEC 2025
CURRENT HB PREMIUMS-DEC 2025
CURRENT HB PREMIUMS-DEC 2025
CURRENT HB PREMIUMS-DEC 2025
CURRENT HB PREMIUMS-DEC 2025
CURRENT HB PREMIUMS-NOV 2025

$8,623.53
$12,421.80
$5,118.96
122.78$1,771.99
$30,978.24
$30,839.54

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

5-05-55-502-001-092
5-05-55-502-002-092
5-09-55-502-000-092
5-01-29-390-000-300
G-02-26-877-002-000
T-90-00-000-000-028
T-90-00-000-000-028

B
B
B
B
B
B
B

Medical Insurance
Medical Insurance
Medical Insurance
Library - Health Insurance
UEZ ADMIN FY26 - FRINGE
Health Benefits (City)
Health Benefits (City)

P
P
P
P
P
P
P

73
73
73
73
73
73
73

12/23/25 12/23/25 12/23/25 CURRENT/12.2025
12/23/25 12/23/25 12/23/25 CURRENT/12.2025
12/23/25 12/23/25 12/23/25 CURRENT/12.2025
12/23/25 12/23/25 12/23/25 CURRENT/12.2025
12/23/25 12/23/25 12/23/25 CURRENT/12.2025
12/23/25 12/23/25 12/23/25 12.05.2025 PR
12/23/25 12/23/25 12/23/25 12.19.2025 PR

B
B
B
B

Insurance / Health
Medical Insurance
Medical Insurance
Medical Insurance

P
P
P
P

73
73
73
73

12/23/25 12/23/25 12/23/25 RETIREE/12.2025
12/23/25 12/23/25 12/23/25 RETIREE/12.2025
12/23/25 12/23/25 12/23/25 RETIREE/12.2025
12/23/25 12/23/25 12/23/25 RETIREE/12.2025

SUI

12/23/25 12/23/25 12/23/25 2025QTR3 SUI

SHARED SERVICE ALPR AUTO LICE P
SHARED SERVICE ALPR AUTO LICE P
SHARED SERVICE ALPR AUTO LICE P
SHARED SERVICE ALPR AUTO LICE P
SHARED SERVICE ALPR AUTO LICE P
SHARED SERVICE ALPR AUTO LICE P
SHARED SERVICE ALPR AUTO LICE P
SHARED SERVICE ALPR AUTO LICE P
SHARED SERVICE ALPR AUTO LICE P

430
430
430
430
430
430
430
430
430

02/07/24 12/12/25 12/17/25 3600
02/07/24 12/12/25 12/17/25 3600
02/07/24 12/12/25 12/17/25 3600
02/07/24 12/12/25 12/17/25 3600
02/07/24 12/12/25 12/17/25 3600
02/07/24 12/12/25 12/17/25 3600
02/07/24 12/12/25 12/17/25 3600
02/07/24 12/12/25 12/17/25 3600
02/07/24 12/12/25 12/17/25 3600

$281,464.58
25-02891
1
2
3
4

12/23/25 NEWJER80

NJ STATE TREAS-HEALTH BENEFITS

RETIREE HB PREMIUMS- DEC 2025
RETIREE HB PREMIUMS- DEC 2025
RETIREE HB PREMIUMS- DEC 2025
RETIREE HB PREMIUMS- DEC 2025

$4,815.63
$1,011.99
$540.99
$270.49

5-01-23-220-000-090
5-05-55-502-001-092
5-05-55-502-002-092
5-09-55-502-000-092

$6,639.10
25-02896
1

NJ DEPT OF LABOR & WORKFORCE

2025QTR3 SUI REIMB BILLING

4C-00018
1
2
3
4
5
6
7
8
9

12/23/25 STATEO07

02/07/24 GTBMI005

$7,592.65
GTBM, INC

T-90-00-000-000-015

4C-00018 C

L5F FIXED LPR CAMERA
VIGILANT SYSTEM START UP &
VIGILANT CERTIFIED PARTNER
FIXED LPR CAMERA BRACKET
VIGILANT FIXED CAMERA COMM BOX
VIGILANT LPR BASIC SERVICE
VIGILANTE SHIPPING CHARGES
FIXED CAMERA LPR SYS EXTENDED
INSTALLATION (8) FIXED CAMERAS

$46,764.00
$7,960.00
$4,650.00
$2,520.00
$15,633.00
$11,000.00
$560.00
$16,800.00
$11,200.00

G-02-23-878-003-000
G-02-23-878-003-000
G-02-23-878-003-000
G-02-23-878-003-000
G-02-23-878-003-000
G-02-23-878-003-000
G-02-23-878-003-000
G-02-23-878-003-000
G-02-23-878-003-000

B
B
B
B
B
B
B
B
B

$117,087.00

Total Purchase Orders:

Total P.O. Line Items:

153

Total List Amount: $1,613,389.94

Total Void Amount: $0.00

Page 9 of 67

Page: 9

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:54 PM

Totals by Year-Fund
Fund Description

Fund

Budget Total

Revenue Total

G/L Total

Total

CURRENT FUND

5-01

$747,119.24

$0.00

$747,119.24

WATER/SEWER OPERATING

5-05

$70,423.67

$0.00

$70,423.67

SOLID WASTE

5-09

$17,232.07

$0.00

$17,232.07

Year Total:

$834,774.98

$0.00

$834,774.98

GRANT FUND (G ACCOUNTS)

G-02

$128,351.56

$0.00

$128,351.56

POLICE OUTSIDE SERVICES

T-19

$21,802.50

$0.00

$21,802.50

NON-LIFE HAZARD TRUST

T-21

$2,597.11

$0.00

$2,597.11

BAAD TRUST

T-28

$229.00

$0.00

$229.00

CDBG

T-33

$2,664.21

$0.00

$2,664.21

HOME FUNDS TRUST

T-34

$211.11

$0.00

$211.11

RECREATION TRUST

T-42

$146.62

$0.00

$146.62

T-90

$622,612.85

$0.00

$622,612.85

Year Total:

$650,263.40

$0.00

$650,263.40

PAYROLL TRUST
Total Of All Funds:

$1,613,389.94

$0.00

$1,613,389.94

Page 10 of 67

Page: 1

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

Ranges

PO #

Item Status
Range: First to Last
Rcvd Batch Id Range: First to Last
Paid Date Range: 12/31/25 to 12/31/25

Open: N
Void: N
Paid: Y
Held: N
Aprv: N
Rcvd: N

PO Date Vendor

Contract PO Type

Item Description
25-00017

Purchase Types

01/02/25 SOUTHS51

Amount

Charge Account

SOUTH STATE MATERIALS, LLC

Bid: Y
State: Y
Other: Y
Exempt: Y

Acct
Type

Description

Misc
P.O. Type: All
Include Project Line Items: Yes
Format: Detail without Line Item Notes
Include Non-Budgeted: Y
Vendors: All

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

2025 BLANKET PURCHASE ORDER

$133.40

5-01-26-290-000-060

Streets & Roads Patch & Road Matere P 105944

12/30/25 12/30/25 12/31/25 321052

2025 BLANKET PURCHASE ORDER

$239.53

5-01-26-290-000-060

Streets & Roads Patch & Road Matere P 105944

12/30/25 12/30/25 12/31/25 321129

2025 BLANKET PURCHASE ORDER

$83.70

5-01-26-290-000-060

Streets & Roads Patch & Road Matere P 105944

12/30/25 12/30/25 12/31/25 321332

2025 BLANKET PURCHASE ORDER

$82.58

5-01-26-290-000-060

Streets & Roads Patch & Road Matere P 105944

12/30/25 12/30/25 12/31/25 321349

2025 BLANKET PURCHASE ORDER

$60.00

5-01-26-290-000-060

Streets & Roads Patch & Road Matere P 105944

12/30/25 12/30/25 12/31/25 321384

General Admin - Contractual Sevices

P 105914

12/23/25 12/23/25 12/31/25 12.18.25

$599.21
25-00058
14

DEC RENT UNITS 437 & 438

25-00195
4

01/09/25 CUMBER72

01/27/25 SMH-CPR1

CUMBERLAND SELF STORAGE
$370.00

SMH CPR TRAINING CENTER

FIRE/EMS CPR TRAINING

25-01691

07/28/25 ACTION75

5-01-20-100-000-500

$36.00

B
B
B

5-01-25-265-000-042

Fire/EMS - Education & Training

P 105943

12/23/25 12/23/25 12/31/25 12.12.25

ACTION UNIFORM CO. LLC

Keystone Uniform R15 Cap

$4,275.00

5-01-25-240-000-032

Police - Clothing & Uniforms

P 105903

07/28/25 12/23/25 12/31/25 83358

Keystone Uniform R15 Cap

$2,208.00

5-01-25-240-000-032

Police - Clothing & Uniforms

P 105903

07/28/25 12/23/25 12/31/25 83358

Keystone Uniform R15 Cap

$158.00

5-01-25-240-000-032

Police - Clothing & Uniforms

P 105903

07/28/25 12/23/25 12/31/25 83358

$468.00

5-01-25-240-000-032

Police - Clothing & Uniforms

P 105942

08/06/25 12/24/25 12/31/25 MOORE

$6,641.00
25-01734

08/06/25 RUSSE005

RUSSELL MOORE

Academy Uniforms/Equipment

Class A Uniforms

$311.00

5-01-25-240-000-032

Police - Clothing & Uniforms

P 105942

08/06/25 12/24/25 12/31/25 MOORE

Leather Gear

$187.00

5-01-25-240-000-032

Police - Clothing & Uniforms

P 105942

08/06/25 12/24/25 12/31/25 MOORE

Equipment

$238.00

5-01-25-240-000-032

Police - Clothing & Uniforms

P 105942

08/06/25 12/24/25 12/31/25 MOORE

Page 11 of 67

Page: 2

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-01734
5
6

08/06/25 RUSSE005

Amount

Charge Account

Acct
Type

RUSSELL MOORE

Class B Uniforms
Misc Academy EquipmentExpenses

$875.00
$529.99

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
5-01-25-240-000-032
5-01-25-240-000-032

B
B

Police - Clothing & Uniforms
Police - Clothing & Uniforms

P 105942
P 105942

08/06/25 12/24/25 12/31/25 MOORE
08/06/25 12/24/25 12/31/25 MOORE

5-01-25-265-000-032
5-01-25-265-000-032
5-01-25-265-000-032
5-01-25-265-000-032

B
B
B
B

Fire/EMS - Clothing & Uniforms
Fire/EMS - Clothing & Uniforms
Fire/EMS - Clothing & Uniforms
Fire/EMS - Clothing & Uniforms

P 105959
P 105959
P 105959
P 105959

08/06/25 12/22/25 12/31/25 IN2393022
08/06/25 12/22/25 12/31/25 IN2393022
08/06/25 12/22/25 12/31/25 IN2393022
08/06/25 12/22/25 12/31/25 IN2393022

Fire/EMS - Clothing & Uniforms

P 105908

08/06/25 12/18/25 12/31/25 5225

B
B
B

Parks - Projects
P 105925
Parks - Maintenance Picnic/Pavillion P 105925
CDBG 2023 - Demo Building / Clearan P 8353

09/02/25 12/22/25 12/31/25 978
09/02/25 12/22/25 12/31/25 978
09/02/25 12/22/25 12/31/25 978

EDWARD BYRNE JAG GRANT 2024 P

09/17/25 12/22/25 12/31/25 22313

5-01-20-120-000-058

Clerk - Other Equip & Supplies

P 105960

10/14/25 12/18/25 12/31/25 0000739719

5-01-25-265-000-123
5-01-25-265-000-123

B
B

FIRE/EMS - Bldg Maint and Repairs
FIRE/EMS - Bldg Maint and Repairs

P 105923
P 105923

10/20/25 12/19/25 12/31/25 208933
11/19/25 12/19/25 12/31/25 209030

5-01-28-376-000-032
5-01-28-376-000-032

B
B

Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms

P 105909
P 105909

10/20/25 12/22/25 12/31/25 9347498896
10/20/25 12/22/25 12/31/25 9347498896

$2,608.99
25-01753
1
2
3
4

08/06/25 MESSERV1

MES SERVICE COMPANY

114013-MIDNIGHT NAVY
114013-MIDNIGHT NAVY
124013-MIDNIGHT NAVY
114012-MIDNIGHT NAVY

$675.00
$78.00
$300.00
$248.00
$1,301.00

25-01756
1

CHERYL'S UNIFORM BOUTIQUE,INC.

STYLE 8090 GAME JOB SHIRTS

25-01933
1
2
3

08/06/25 CHERYS50

09/02/25 GARRI005

$860.00

5-01-25-265-000-032

GARRISON'S TREE SERVICE LLC

ESTIMATE# 1466 REMOVE TREES

$5,000.00
$5,000.00
$8,000.00

5-01-28-375-000-065
5-01-28-375-000-121
T-33-23-000-000-110

$18,000.00
25-02030
1

10/14/25 PRIOR005

$25,000.00

10/20/25 ERICMK45

G-02-24-691-000-000

446

PRIOR & NAMI BUSINESS SYSTEMS

HSM SECURIO P40C SHREDDER

25-02296
1
2

ASPIRANT CONSULTING GROUP, LLC

ACCREDITATION CONSULTING

25-02244
1

09/17/25 ASPIR005

$4,710.03

ERIC KRISE SERVICES

EXTERNAL LATCH REPAIRS
ADD REPAIRS: REPLACE KEYPAD

$755.93
$289.56
$1,045.49

25-02303
1
2

10/20/25 CINTAS51

Alison Bohn
Micheel Fazekas

CINTAS CORPORATION
$172.11
$200.00

Page 12 of 67

Page: 3

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02303

10/20/25 CINTAS51

Amount

Charge Account

Acct
Type

CINTAS CORPORATION

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

3
4

Marc Dilucia
Devin Clark

$220.00
$125.00

5-01-28-376-000-032
5-01-28-376-000-032

B
B

Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms

P 105909
P 105909

10/20/25 12/22/25 12/31/25 9347498896
10/20/25 12/22/25 12/31/25 9347498896

5
6

Marina Mick
Avery Menear

$150.00
$220.00

5-01-28-376-000-032
5-01-28-376-000-032

B
B

Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms

P 105909
P 105909

10/20/25 12/22/25 12/31/25 9347498896
10/20/25 12/22/25 12/31/25 9349992442

Eric Morgan

$170.00

5-01-28-376-000-032

Zoo - Clothing & Uniforms

P 105909

10/20/25 12/22/25 12/31/25 9347498896

$105.00
$105.00
$40.00
$40.00

5-05-55-502-001-056
5-05-55-502-002-056
5-05-55-502-001-056
5-05-55-502-002-056

B
B
B
B

Fire and Other Safety Equipment
Fire and Other Safety Equipment
Fire and Other Safety Equipment
Fire and Other Safety Equipment

P 26871

10/20/25 12/30/25 12/31/25 7018

P 26871

10/20/25 12/30/25 12/31/25 7018

$25.00
$25.00
$0.00

5-05-55-502-001-056
5-05-55-502-002-056
5-05-55-502-001-056

B
B
B

Fire and Other Safety Equipment
Fire and Other Safety Equipment
Fire and Other Safety Equipment

P 26871

10/20/25 12/30/25 12/31/25 7018

P 26871

10/20/25 12/30/25 12/31/25 7018

5-05-55-502-002-056
5-05-55-502-001-056
5-05-55-502-002-056

B
B
B

Fire and Other Safety Equipment
Fire and Other Safety Equipment
Fire and Other Safety Equipment

P 26871

10/20/25 12/30/25 12/31/25 7018

5-05-55-502-002-056
5-05-55-502-002-056
5-05-55-502-002-056

B
B
B

Fire and Other Safety Equipment
Fire and Other Safety Equipment
Fire and Other Safety Equipment

P 26871
P 26871
P 26871

12/30/25 12/30/25 12/31/25 7018
12/30/25 12/30/25 12/31/25 7018
12/30/25 12/30/25 12/31/25 7018

$1,257.11
25-02304

10/20/25 OVERTH50

OVER THE RIDGE, INC.

EXTINGUISHER INSPECTED/SERVICE

5LB ABC SIX YR MAINT TESTED

5LB ABC HYDRO-STATIC TESTED

10LB ABC SIX YR MAINT TESTED

O-RING REPLACEMENT

$0.00
$15.00
$15.00

6
7
8

5LB ABC installed
10LB ABC installed
valve REPLACEMENT

$315.00
$130.00
$30.00
$845.00

25-02364

10/29/25 FIRSTB25

FIRST BOOK

A Positive Story: I Am Thankfu

$65.00

T-28-00-000-000-001

Reserve for BAAD

P 1203

10/29/25 12/18/25 12/31/25 7001940170

2
3
4

Curious George and the Firefig
Curious George Plants a Seed
Dinosaurs

$120.00
$120.00
$71.00

T-28-00-000-000-001
T-28-00-000-000-001
T-28-00-000-000-001

B
B
B

Reserve for BAAD
Reserve for BAAD
Reserve for BAAD

P 1203
P 1203
P 1203

10/29/25 12/18/25 12/31/25 7001940170
10/29/25 12/18/25 12/31/25 7001940170
10/29/25 12/18/25 12/31/25 7001940170

Dinosaurs-Spanish

$71.00

T-28-00-000-000-001

Reserve for BAAD

P 1203

10/29/25 12/18/25 12/31/25 7001940170

5-01-20-130-000-053

Finance - Office Equipment

P 105929

11/05/25 12/24/25 12/31/25 77049126

$447.00
25-02409
1

11/05/25 GOVCON50 GOVCONNECTION

LASERJET PRO MFP 4101FDW

$525.11

Page 13 of 67

Page: 4

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02444

11/06/25 STAPLE25

Amount

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

STAPLES

TAX OFFICE SUPPLIES

$5.84

5-01-20-145-000-036

Tax Collection - Office Supplies

11/06/25 12/29/25 12/31/25 6051009176

2
3

TAX OFFICE SUPPLIES
TAX OFFICE SUPPLIES

$55.92
$29.07

5-01-20-145-000-036
5-01-20-145-000-036

B
B

Tax Collection - Office Supplies
Tax Collection - Office Supplies

P
P

87
87

11/06/25 12/29/25 12/31/25 6051009176
11/06/25 12/29/25 12/31/25 6051009176

5-01-25-265-000-032

Fire/EMS - Clothing & Uniforms

P 105904

B
B

SHARED SVCS EMS - GREENWICH P 105952
Fire/EMS - Education & Training
P 105952

11/13/25 12/30/25 12/31/25 86023582
11/13/25 12/30/25 12/31/25 86023582

$90.83
25-02448
1

ADAM AKERS

2025 BOOT REIMBURSEMENT

25-02493
1
2

11/06/25 AKERSADA

11/13/25 BOUND001

$115.95

11/06/25 12/30/25 12/31/25 AKERS

BOUND TREE MEDICAL LLC

ITEM # 3250-74906
ITEM # 3250-74906

$770.67
$1,541.34

5-01-42-103-000-012
5-01-25-265-000-042

$2,312.01
25-02506

11/18/25 PUBLI005

PUBLIC SAFETY UNLIMITED

1
2
3

Police Captain Breast Badge
Police Captain Hat Badge
Police Lieutenant Breast Badge

$111.50
$98.00
$104.00

5-01-25-240-000-032
5-01-25-240-000-032
5-01-25-240-000-032

B
B
B

Police - Clothing & Uniforms
Police - Clothing & Uniforms
Police - Clothing & Uniforms

P 105961
P 105961
P 105961

11/18/25 12/23/25 12/31/25 91721
11/18/25 12/23/25 12/31/25 91721
11/18/25 12/23/25 12/31/25 91721

4
5
6
7
8

Police Lieutenant Hat Badge
Police Sergeant Breast Badge
Police Officer Breast Badge
Police Officer Hat Badge
Police Detective Badge

$98.00
$208.00
$777.00
$828.00
$224.00

5-01-25-240-000-032
5-01-25-240-000-032
5-01-25-240-000-032
5-01-25-240-000-032
5-01-25-240-000-032

B
B
B
B
B

Police - Clothing & Uniforms
Police - Clothing & Uniforms
Police - Clothing & Uniforms
Police - Clothing & Uniforms
Police - Clothing & Uniforms

P 105961
P 105961
P 105961
P 105961
P 105961

11/18/25 12/23/25 12/31/25 91721
11/18/25 12/23/25 12/31/25 91721
11/18/25 12/23/25 12/31/25 91721
11/18/25 12/23/25 12/31/25 91721
11/18/25 12/23/25 12/31/25 91721

5-05-55-502-001-026
5-05-55-502-002-026

B
B

Maintenance of Other Equipment
Maintenance of Other Equipment

P 26862

11/19/25 12/22/25 12/31/25 SWO232141-1

5-01-20-120-001-036
5-01-20-120-001-036

B
B

Div. Health - Office Supplies
Div. Health - Office Supplies

P 105940
P 105940

11/19/25 12/24/25 12/31/25 525585039
11/19/25 12/24/25 12/31/25 525585039

$2,448.50
25-02518
1

11/19/25 GROFF010

GROFF TRACTOR MID ATLANTIC,LLC

MINI EXCAVATOR TRACK REPAIR

$1,080.59
$1,620.89
$2,701.48

25-02519
1
2

11/19/25 RRDONN70

Vital Safety Paper
Vital Safety Paper

RR DONNELLEY
$426.00
$426.00
$852.00

Page 14 of 67

Page: 5

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02520

11/19/25 AMAZON20

Amount

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

AMAZON.COM SERVICES LLC

AT A GLANCE WALL CALENDAR 2026

$29.66

5-01-26-290-000-036

Streets & Rds - Office Supplies

11/19/25 12/18/25 12/31/25 1PL6-CYD4-N7DX

2
3

2026 DESK CALENDAR 22X17
BIC ROUND STIC XTRA LIFE PENS

$80.97
$6.96

5-01-26-290-000-036
5-01-26-290-000-036

B
B

Streets & Rds - Office Supplies
Streets & Rds - Office Supplies

P
P

88
88

11/19/25 12/18/25 12/31/25 1PL6-CYD4-N7DX
11/19/25 12/18/25 12/31/25 1PL6-CYD4-N7DX

4
5

6 PIECES CLIPBOARD W/STORAGE
WINSPIN 24" PRIZE WHEEL

$38.99
$55.99

5-01-26-290-000-036
5-09-55-502-000-058

B
B

Streets & Rds - Office Supplies
Other Equipment and Supplies

P
P

88
88

11/19/25 12/18/25 12/31/25 1PL6-CYD4-N7DX
11/19/25 12/18/25 12/31/25 1PL6CYDN7DX

5-01-25-265-000-032

Fire/EMS - Clothing & Uniforms

P 105931

$212.57
25-02617
1

11/25/25 JASONH33

DANNER ORDER # 103127757

25-02622

11/25/25 GENELS40

JASON HURFF
$180.00

11/25/25 12/18/25 12/31/25 103127757

GEN-EL SAFETY&INDUSTRIAL PROD.

ITEM # 20-Z105110PM2

$717.80

5-01-25-265-000-026

Fire/EMS- Maintenance of Other Equip P 105926

11/25/25 12/18/25 12/31/25 39070

30-HAZMAT

$80.00

5-01-25-265-000-026

Fire/EMS- Maintenance of Other Equip P 105926

11/25/25 12/18/25 12/31/25 39070

$797.80
25-02637

12/01/25 AMAZON20

AMAZON.COM SERVICES LLC

Coffee Bulletin Board Cutouts

$10.99

G-02-25-799-000-002

MUNICIPAL ALLIAN FY25 DEDR OTH P

12/01/25 12/18/25 12/31/25 1TH6-F1NC-J3FH

This is Your Year Board Plant

$11.99

G-02-25-799-000-002

MUNICIPAL ALLIAN FY25 DEDR OTH P

12/01/25 12/18/25 12/31/25 1TH6-F1NC-J3FH

Greenery Bulletin Brd April

$9.99

G-02-25-799-000-002

MUNICIPAL ALLIAN FY25 DEDR OTH P

12/01/25 12/18/25 12/31/25 1TH6-F1NC-J3FH

4
5

Ways to Bee Amazing Board
Sunflower Bulletin Board Fall

$15.99
$8.99

G-02-25-799-000-002
G-02-25-799-000-002

B
B

MUNICIPAL ALLIAN FY25 DEDR OTH P
MUNICIPAL ALLIAN FY25 DEDR OTH P

88
88

12/01/25 12/18/25 12/31/25 1TH6-F1NC-J3FH
12/01/25 12/18/25 12/31/25 1TH6-F1NC-J3FH

6
7

Summer Potted Plant Board Set
Summer Plant Bulletin Board

$13.99
$6.99

G-02-25-799-000-002
G-02-25-799-000-002

B
B

MUNICIPAL ALLIAN FY25 DEDR OTH P
MUNICIPAL ALLIAN FY25 DEDR OTH P

88
88

12/01/25 12/18/25 12/31/25 1TH6-F1NC-J3FH
12/01/25 12/18/25 12/31/25 1TH6-F1NC-J3FH

Potted Plant Bulletin Board

$11.99

G-02-25-799-000-002

MUNICIPAL ALLIAN FY25 DEDR OTH P

12/01/25 12/18/25 12/31/25 1TH6-F1NC-J3FH

9
10

Plant Bulletin Board Greatness
Boho Plant Bulletin Board

$9.49
$8.99

G-02-25-799-000-002
G-02-25-799-000-002

B
B

MUNICIPAL ALLIAN FY25 DEDR OTH P
MUNICIPAL ALLIAN FY25 DEDR OTH P

88
88

12/01/25 12/18/25 12/31/25 1TH6-F1NC-J3FH
12/01/25 12/18/25 12/31/25 1TH6-F1NC-J3FH

5-01-26-310-000-054

Public Buildings - Elect, Light, Comm E P 105963

12/01/25 12/19/25 12/31/25 6352

Maintenance of Other Equipment

12/01/25 12/24/25 12/31/25 322694

$109.40
25-02638
1

12/01/25 SYSTE005

SYSTEMS ELECTRIC LLC

LIGHTS AT PD PARKING LOT

$2,940.00

25-02639
1

12/01/25 PENDE065

OXYGEN SENSORS

PENDERGAST SAFETY EQUIPMENT
$344.00

5-05-55-502-002-026

P 26872

Page 15 of 67

Page: 6

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02639
2
3
4

12/01/25 PENDE065

Amount

Charge Account

Acct
Type

PENDERGAST SAFETY EQUIPMENT

QUAD-GAS TEST GAS CYL
FREIGHT
HAZMAT CHARGE

$194.00
$30.00
$45.00

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

P 26872
P 26872
P 26872

12/01/25 12/24/25 12/31/25 322694
12/01/25 12/24/25 12/31/25 322694
12/01/25 12/24/25 12/31/25 322694

Account Continued

5-05-55-502-002-026
5-05-55-502-002-026
5-05-55-502-002-026

B
B
B

Maintenance of Other Equipment
Maintenance of Other Equipment
Maintenance of Other Equipment

5-05-55-502-001-054
5-05-55-502-002-054

B
B

Electrical. Lighting,& Comm Equip and P 26865
Electrical. Lighting,& Comm Equip and

12/01/25 12/24/25 12/31/25 6355

5-01-26-310-000-026

Public Buildings - Maint of Other Equip P 105938

12/04/25 12/23/25 12/31/25 A29547

B
B

Housing & Insp - Office Supplies
Housing & Insp - Office Supplies

P
P

88
88

12/04/25 12/18/25 12/31/25 1KXJFGJ9GND3
12/09/25 12/18/25 12/31/25 1KXJFGJ9GND3

Housing & Insp - Office Supplies

12/04/25 12/18/25 12/31/25 17MY-FYCQ-DVDV

B
B
B
B
B
B
B
B
B
B
B
B

FIRE/EMS - Bldg Maint and Repairs
P
FIRE/EMS - Bldg Maint and Repairs
P
Fire/EMS - Office Supplies
P
Fire/EMS - Office Supplies
P
Fire/EMS - Office Supplies
P
Fire/EMS - Office Supplies
P
Fire/EMS - Office Supplies
P
Fire/EMS - Office Supplies
P
Fire/EMS - Office Supplies
P
Fire/EMS - Office Supplies
P
Fire/EMS- Maintenance of Other Equip P
Fire/EMS- Maintenance of Other Equip P

88
88
88
88
88
88
88
88
88
88
88
88

12/04/25 12/22/25 12/31/25 1RQR-LW4L-XYXN
12/04/25 12/22/25 12/31/25
12/04/25 12/22/25 12/31/25 1RQR-LW4L-XYXN
12/04/25 12/22/25 12/31/25 1RQR-LW4L-XYXN
12/04/25 12/22/25 12/31/25 1RQR-LW4L-XYXN
12/04/25 12/22/25 12/31/25 1RQR-LW4L-XYXN
12/04/25 12/22/25 12/31/25 1RQR-LW4L-XYXN
12/04/25 12/22/25 12/31/25 1RQR-LW4L-XYXN
12/04/25 12/22/25 12/31/25 1RQR-LW4L-XYXN
12/04/25 12/22/25 12/31/25 1RQR-LW4L-XYXN
12/04/25 12/22/25 12/31/25 1RQR-LW4L-XYXN
12/04/25 12/22/25 12/31/25

$613.00
25-02641
1

12/01/25 SYSTE005

SYSTEMS ELECTRIC LLC

BLDG COMPLEX LIGHTING

$2,745.00
$2,745.00
$5,490.00

25-02657
1

RFP SOLUTIONS, INC.

MOVE SCALE HOUSE PHONES

25-02658
1
2

12/04/25 RFPSOL50

12/04/25 AMAZON20

$1,425.00

AMAZON.COM SERVICES LLC

GARDNER BENDER GFCI TESTER
shipping

$29.25
$6.99

5-01-22-200-000-036
5-01-22-200-000-036

$36.24
25-02660
1

AMAZON.COM SERVICES LLC

AIMOH WINDOW SEAL ENVELOPES

25-02667
1
2
3
4
5
6
7
8
9
10
11
12

12/04/25 AMAZON20

One Way Privacy Window Film
Electronic Keypad Deadbolt
EXPO Dry Erase Markers
Scotch Box Lock Packing Tape
Scotch Magic Tape
Pop Up Sticky Notes 3x3 (18pk)
EXPO Dry Erase Markers
EXPO Dry Erase Markers
Pilot G2
PILOT G2
3-IN-ONE Lock Dry Lube, 2.5oz
12 Duracell DL2032

$71.37

5-01-22-200-000-036

AMAZON.COM SERVICES LLC
$329.97
$33.99
$9.68
$19.49
$19.24
$8.99
$26.12
$25.98
$20.32
$40.20
$56.99
$0.00

5-01-25-265-000-123
5-01-25-265-000-123
5-01-25-265-000-036
5-01-25-265-000-036
5-01-25-265-000-036
5-01-25-265-000-036
5-01-25-265-000-036
5-01-25-265-000-036
5-01-25-265-000-036
5-01-25-265-000-036
5-01-25-265-000-026
5-01-25-265-000-026

Page 16 of 67

Page: 7

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02667

12/04/25 AMAZON20

Amount

Charge Account

Acct
Type

AMAZON.COM SERVICES LLC

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

13
14
15
16
17

Energizer EN93
Rubber Seal Conditioner
100 Pcs Plastic Tamper Seals
Sharpie Industrial
12 Pack Pocket Notebooks

$16.95
$46.08
$9.49
$21.74
$23.98

5-01-25-265-000-026
5-01-25-265-000-026
5-01-25-265-000-026
5-01-25-265-000-036
5-01-25-265-000-036

B
B
B
B
B

Fire/EMS- Maintenance of Other Equip P
Fire/EMS- Maintenance of Other Equip P
Fire/EMS- Maintenance of Other Equip P
Fire/EMS - Office Supplies
P
Fire/EMS - Office Supplies
P

88
88
88
88
88

12/04/25 12/22/25 12/31/25
12/04/25 12/22/25 12/31/25
12/04/25 12/22/25 12/31/25
12/04/25 12/22/25 12/31/25
12/04/25 12/22/25 12/31/25

18
19
20
21
22

Narrow Ruled Lined Note Pad
Shuttle Art Black Gel Pens
3/4 AIR REGULATOR
Emergency First Aid Kit
Sunlite 40026-SU

$16.96
$34.98
$36.85
$32.94
$16.61

5-01-25-265-000-036
5-01-25-265-000-036
5-01-25-265-000-123
5-01-25-265-000-024
5-01-25-265-000-024

B
B
B
B
B

Fire/EMS - Office Supplies
P
Fire/EMS - Office Supplies
P
FIRE/EMS - Bldg Maint and Repairs
P
Fire/EMS - Cleaning & Maint of Bldg/F P
Fire/EMS - Cleaning & Maint of Bldg/F P

88
88
88
88
88

12/04/25 12/22/25 12/31/25
12/04/25 12/22/25 12/31/25 1RQR-LW4L-XYXN
12/04/25 12/22/25 12/31/25 1RQR-LW4L-XYXN
12/04/25 12/22/25 12/31/25
12/04/25 12/22/25 12/31/25 1RQR-LW4L-XYXN

23
24
25
26
27
28

Halogen Bulb 25 Watt
G4 LED Bulbs
Microfiber Cleaning Cloth
Bucket Dolly 5 Gallon
Window Squeegee
Untouchable Wet Tire Shine

$9.99
$19.78
$29.99
$38.01
$67.96
$75.00

5-01-25-265-000-024
5-01-25-265-000-024
5-01-25-265-000-024
5-01-25-265-000-024
5-01-25-265-000-024
5-01-25-265-000-024

B
B
B
B
B
B

Fire/EMS - Cleaning & Maint of Bldg/F P
Fire/EMS - Cleaning & Maint of Bldg/F P
Fire/EMS - Cleaning & Maint of Bldg/F P
Fire/EMS - Cleaning & Maint of Bldg/F P
Fire/EMS - Cleaning & Maint of Bldg/F P
Fire/EMS - Cleaning & Maint of Bldg/F P

88
88
88
88
88
88

12/04/25 12/22/25 12/31/25
12/04/25 12/22/25 12/31/25
12/04/25 12/22/25 12/31/25
12/04/25 12/22/25 12/31/25
12/04/25 12/22/25 12/31/25
12/04/25 12/22/25 12/31/25

29
30
31
32
33

12 Inch Black Zip Ties
SanDisk 64GB
SanDisk Extreme 64GB
Smoke Centurion
SMOKE DETECTOR/ALARM TESTER

$0.00
$77.35
$0.00
$0.00
$0.00

5-01-25-265-000-024
5-01-25-265-000-036
5-01-25-265-000-036
5-01-25-265-000-036
5-01-25-265-000-036

B
B
B
B
B

Fire/EMS - Cleaning & Maint of Bldg/F P
Fire/EMS - Office Supplies
P
Fire/EMS - Office Supplies
P
Fire/EMS - Office Supplies
P
Fire/EMS - Office Supplies
P

88
88
88
88
88

12/04/25 12/22/25 12/31/25
12/04/25 12/22/25 12/31/25 1FHY-9Q3H-DM14
12/04/25 12/22/25 12/31/25
12/04/25 12/31/25 12/31/25
12/04/25 12/31/25 12/31/25

34
35

shipping
discounts & promotions

$6.99 5-01-25-265-000-036
56.49- 5-01-25-265-000-036

B
B

Fire/EMS - Office Supplies
Fire/EMS - Office Supplies

P
P

88
88

12/22/25 12/31/25 12/31/25
12/22/25 12/31/25 12/31/25

$1,116.13
25-02671

12/04/25 STAPLE25

STAPLES

CALCULATOR RIBBON # 867590

$5.84

5-01-20-145-000-036

Tax Collection - Office Supplies

12/04/25 12/29/25 12/31/25 6051009183

2
3
4
5

EPSON ERC-32B PRINTER RIBBON
#1 COIN ENVELOPES # 266866
AIR DUSTER CANS 2/PK #712332
2026 DESK CALENDAR # 24644979

$55.92
$25.71
$23.98
$45.00

5-01-20-145-000-036
5-01-20-145-000-036
5-01-20-145-000-036
5-01-20-145-000-036

B
B
B
B

Tax Collection - Office Supplies
Tax Collection - Office Supplies
Tax Collection - Office Supplies
Tax Collection - Office Supplies

P
P
P
P

87
87
87
87

12/04/25 12/29/25 12/31/25 6051009183
12/04/25 12/29/25 12/31/25 6051009183
12/04/25 12/30/25 12/31/25 6051009183
12/04/25 12/29/25 12/31/25 6051009183

Zoo - Other Equip & Supplies

12/04/25 12/18/25 12/31/25 1N3Y-RL9D-F41T

$156.45
25-02676
1

12/04/25 AMAZON20

Retreaction Garden Hose

AMAZON.COM SERVICES LLC
$79.99

5-01-28-376-000-058

Page 17 of 67

Page: 8

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02676
2

12/04/25 AMAZON20

Amount

Charge Account

Acct
Type

AMAZON.COM SERVICES LLC

shipping

$6.99

5-01-28-376-000-058

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
B

Zoo - Other Equip & Supplies

12/10/25 12/18/25 12/31/25 1N3YRL9DF41T

$86.98
25-02680

12/04/25 AMAZON20

AMAZON.COM SERVICES LLC

1
2
3
4
5
6
7
8

30th Birthday Decorations
Standing Bear Cookie Cuter Set
Bears of North America
Holly Leaves Cookie Cutter
Satin Nylon Cord String
Mini Wood Rolling Pins
Assorted Gummy Butterflies
M & M's Milk Chocolate Candy

$23.99
$7.99
$10.95
$6.99
$7.59
$14.69
$4.99
$23.94

G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000

B
B
B
B
B
B
B
B

REC OPP FOR INDIV W/ DISABILITIE P
REC OPP FOR INDIV W/ DISABILITIE P
REC OPP FOR INDIV W/ DISABILITIE P
REC OPP FOR INDIV W/ DISABILITIE P
REC OPP FOR INDIV W/ DISABILITIE P
REC OPP FOR INDIV W/ DISABILITIE P
REC OPP FOR INDIV W/ DISABILITIE P
REC OPP FOR INDIV W/ DISABILITIE P

88
88
88
88
88
88
88
88

12/04/25 12/18/25 12/31/25 1Y9W-C7L3-KGP6
12/04/25 12/18/25 12/31/25 1WV9-C6X1-3793
12/04/25 12/18/25 12/31/25 1Y9W-C7L3-KGP6
12/04/25 12/18/25 12/31/25 1Y9W-C7L3-KGP6
12/04/25 12/23/25 12/31/25 1WV9-C6X1-3793
12/04/25 12/18/25 12/31/25 1WV9-C6X1-3793
12/04/25 12/18/25 12/31/25 1WV9-C6X1-3793
12/04/25 12/18/25 12/31/25 1Y9W-C7L3-KGP6

9
10
11
12
13
14
15
16
17
18
19

Ocean Spray Craisins
PLANTERS Whole Cashews
PLANTERS Salted Peanuts
30th Birthday Party Glasses
Cinnamon Powder
Apple Sauce
100 pieces cellophane bags
sun-maid sun dried raisins
shipping
Satin Nylon Cord String
Mini Wood Rolling Pins

$13.94
$15.51
$12.48
$7.49
$27.68
$0.00
$8.59
$11.98
$6.99
7.5914.69-

G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000

B
B
B
B
B
B
B
B
B
B
B

88
88
88
88
88
88
88
88
88
88
88

12/04/25 12/18/25 12/31/25 1WV9-C6X1-3793
12/04/25 12/18/25 12/31/25 1WV9-C6X1-3793
12/04/25 12/18/25 12/31/25 1Y9W-C7L3-KGP6
12/04/25 12/18/25 12/31/25 1Y9W-C7L3-KGP6
12/04/25 12/18/25 12/31/25 1WV9-C6X1-3793
12/04/25 12/18/25 12/31/25
12/15/25 12/18/25 12/31/25 1Y9W-C7L3-KGP6
12/18/25 12/18/25 12/31/25 1WV9-C6X1-3793
12/18/25 12/18/25 12/31/25
12/22/25 12/23/25 12/31/25 1YQF-FRWQ-61CM
12/22/25 12/23/25 12/31/25 1YQF-FRWQ-61CM

20
21
22
23
24
25

Ocean Spray Craisins
PLANTERS Whole Cashews
Assorted Gummy Butterflies
Cinnamon Powder
sun-maid sun dried raisins
shipping

13.9415.514.9927.6811.984.03-

G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000
G-02-25-669-000-000

B
B
B
B
B
B

88
88
88
88
88
88

12/22/25 12/23/25 12/31/25 1YQF-FRWQ-61CM
12/22/25 12/23/25 12/31/25 1GJX-WYM1-1NTM
12/22/25 12/23/25 12/31/25 1GJX-WYM1-1NTM
12/22/25 12/23/25 12/31/25 1YQF-FRWQ-61CM
12/22/25 12/23/25 12/31/25 1YQF-FRWQ-61CM
12/22/25 12/23/25 12/31/25

$105.38
25-02686

12/04/25 STAPLE25

STAPLES

1
2

2026 24X18 WALL DRY ERASE
2026 5X8 PLANNER

$12.69
$7.72

5-01-20-130-000-036
5-01-22-200-000-036

B
B

Finance - Office Supplies
Housing & Insp - Office Supplies

P
P

87
87

12/04/25 12/29/25 12/31/25 6051009174
12/04/25 12/29/25 12/31/25 6051009182

2026 DESK CALENDAR 21X17

$31.85

5-01-22-200-000-036

Housing & Insp - Office Supplies

12/04/25 12/29/25 12/31/25 6051009182

Page 18 of 67

Page: 9

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02686

12/04/25 STAPLE25

Amount

Charge Account

Acct
Type

STAPLES

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
$52.26

25-02687
1
2
3

12/04/25 GOVCON50 GOVCONNECTION

PROBOOK 4 G1E CORE ULTRA 5
3YR PREM ONSITE NOTEBOOK
1TB C5000 INTERNAL DRIVE

$991.23
$112.65
$130.93

5-01-20-130-000-058
5-01-20-130-000-058
5-01-20-130-000-058

B
B
B

Finance - Other Equipment and Suppli P 105929
Finance - Other Equipment and Suppli P 105929
Finance - Other Equipment and Suppli P 105929

12/04/25 12/24/25 12/31/25 77144969
12/04/25 12/24/25 12/31/25 77144969
12/04/25 12/24/25 12/31/25 77144969

Data Processing - Other Equip & Supp P

12/08/25 12/22/25 12/31/25 1V9J-3PMX-LJJX

5-01-20-155-000-036
5-01-20-155-000-036
5-01-20-155-000-036
5-01-20-155-000-036

B
B
B
B

Law- Solicitor - Office Supplies
Law- Solicitor - Office Supplies
Law- Solicitor - Office Supplies
Law- Solicitor - Office Supplies

P 105948
P 105948
P 105948
P 105948

12/09/25 12/22/25 12/31/25
12/09/25 12/22/25 12/31/25
12/22/25 12/22/25 12/31/25 CM4299647
12/22/25 12/22/25 12/31/25 CM4299647

5-01-25-265-000-053
5-01-25-265-000-053
5-01-25-265-000-053
5-01-25-265-000-053
5-01-25-265-000-053

B
B
B
B
B

Fire/EMS - Office Equipment
Fire/EMS - Office Equipment
Fire/EMS - Office Equipment
Fire/EMS - Office Equipment
Fire/EMS - Office Equipment

P 105929
P 105929
P 105929
P 105929
P 105929

12/09/25 12/29/25 12/31/25 77195821
12/09/25 12/29/25 12/31/25 77195821
12/09/25 12/29/25 12/31/25 77195821
12/09/25 12/29/25 12/31/25 77195821
12/09/25 12/29/25 12/31/25 77195821

5-05-55-502-001-059

Wells Buildings Maintenance and Supp P

5-01-25-265-000-032

Fire/EMS - Clothing & Uniforms

P 105950

12/09/25 12/18/25 12/31/25

5-01-25-265-000-032

Fire/EMS - Clothing & Uniforms

P 105905

12/09/25 12/18/25 12/31/25 2733574

$1,234.81
25-02699
1

25-02714
1
2
3
4

12/08/25 AMAZON20

AMAZON.COM SERVICES LLC

EXTERNAL BLU-RAY DRIVE

$103.98

5-01-20-140-000-058

12/09/25 WBMASO50 W.B. MASON COMPANY, INC.

expanding file folders
AA batteries
expanding file folders
AA batteries

$435.52
$5.76
435.525.76$0.00

25-02717
1
2
3
4
5

12/09/25 GOVCON50 GOVCONNECTION

MICROSOFT SURFACE PRO 11
4-YR EXTENDED HARDWARE SERVICE
SURFACE PRO KEYBOARD & SLIM
RUGGED SURFACE PRO 9 PLASMA
RAM POD HD W/18 PICPE DBL SOCK

$8,593.10
$638.80
$1,070.40
$303.55
$1,037.80
$11,643.65

25-02718
1

12/09/25 WILLI010

$378.00

12/09/25 ANTHON36

BOOTS AND SNEAKERS

12/09/25 12/18/25 12/31/25 1XVG-73MR-CGT7

WILLIAM BITTING

ANNUAL FOOTWEAR REIMBURSEMENT

25-02721
1

AMAZON.COM SERVICES LLC

WELLS - INJECTION VALVES

25-02720
1

12/09/25 AMAZON20

$160.01

ANTHONY BRAGO
$300.00

Page 19 of 67

Page: 10

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description

25-02727

12/09/25 STAPLE25

Amount

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

STAPLES

UNI-BALL ONYX BLUE PENS

$15.88

5-01-22-195-000-036

Construction - Office Supplies

12/09/25 12/29/25 12/31/25 6051009184

UNI-BALL ONYX RED PENS

$15.88

5-01-22-195-000-036

Construction - Office Supplies

12/09/25 12/29/25 12/31/25 6051009184

UNI-BALL ONYX BLACK PENS

$14.30

5-01-22-195-000-036

Construction - Office Supplies

12/09/25 12/29/25 12/31/25 6051009184

WITE OUT TAPE 18PK

$21.38

5-01-22-195-000-036

Construction - Office Supplies

12/09/25 12/29/25 12/31/25 6051009184

WITE OUT PEN

$2.39

5-01-22-195-000-036

Construction - Office Supplies

12/09/25 12/29/25 12/31/25 6051009177

SMEAD PRESSBOARD INDEX GUIDES

$110.20

5-01-22-195-000-036

Construction - Office Supplies

12/09/25 12/29/25 12/31/25 6051009184

STAPLES 5X7 NOTE PAD 12/PK

$19.98

5-01-22-195-000-036

Construction - Office Supplies

12/09/25 12/29/25 12/31/25 6051009184

ELMERS GLUE STICKS 6/PK

$4.31

5-01-22-195-000-036

Construction - Office Supplies

12/09/25 12/29/25 12/31/25 6051009184

CLOROX WIPES

$7.04

5-01-22-195-000-036

Construction - Office Supplies

12/09/25 12/29/25 12/31/25 6051009184

PENDAFLEX LEGAL HANGING FOLDER

$19.54

5-01-22-195-000-036

Construction - Office Supplies

12/09/25 12/29/25 12/31/25 6051009184

PENDAFLEX LEGAL HANGING FOLDER

$38.99

5-01-22-195-000-036

Construction - Office Supplies

12/09/25 12/29/25 12/31/25 6051009184

STAPLES FILE POCKET 5.25

$27.46

5-01-22-195-000-036

Construction - Office Supplies

12/09/25 12/29/25 12/31/25 6051009184

2026 DESK CALENDAR

$26.25

5-01-22-195-000-036

Construction - Office Supplies

12/09/25 12/29/25 12/31/25 6051009184

STAPLES LOCKLAND LEATHER CHAIR

$419.98

5-01-22-195-000-057

Construction - Furniture and Finishings P

12/09/25 12/29/25 12/31/25 6051009184

5-01-25-240-000-043

Police - Uniform Allowance

P 105916

12/09/25 12/18/25 12/31/25 BAGLEY2025

$743.58
25-02728
1

12/09/25 DANIE005

DANIEL BAGLEY

CLOTHING REIMBURSEMENT 2025

25-02751

12/11/25 CUMBER75

$750.00

CUMBERLAND TIRE CENTER INC.

P255/60R18 108V GOODYEAR EAGLE

$250.00

5-01-25-240-000-025

Police - Maintenance of Motor Vehicles P 105915

12/11/25 12/18/25 12/31/25 1128759

DEMOUNT @ MOUNT PASS.

$27.50

5-01-25-240-000-025

Police - Maintenance of Motor Vehicles P 105915

12/11/25 12/18/25 12/31/25 1128759

WHEEL BALANCE PASS.

$21.50

5-01-25-240-000-025

Police - Maintenance of Motor Vehicles P 105915

12/11/25 12/18/25 12/31/25 1128759

OFF & ON PASSENGER 4,5,6 LUG

$8.50

5-01-25-240-000-025

Police - Maintenance of Motor Vehicles P 105915

12/11/25 12/18/25 12/31/25 1128759

TIRE DISPOSAL PASS.

$8.00

5-01-25-240-000-025

Police - Maintenance of Motor Vehicles P 105915

12/11/25 12/18/25 12/31/25 1128759

$315.50
25-02752

12/11/25 CUMBER75

CUMBERLAND TIRE CENTER INC.

P255-60R18 108V GOODYEAR EAGLE

$250.00

5-01-25-240-000-025

Police - Maintenance of Motor Vehicles P 105915

12/11/25 12/18/25 12/31/25 1128683

DEMOUNT @ MOUNT PASS.

$27.50

5-01-25-240-000-025

Police - Maintenance of Motor Vehicles P 105915

12/11/25 12/18/25 12/31/25 1128683

WHEEL BALANCE PASS.

$21.50

5-01-25-240-000-025

Police - Maintenance of Motor Vehicles P 105915

12/11/25 12/18/25 12/31/25 1128683

OFF & ON PASSENGER 4,5,6 LUG

$17.00

5-01-25-240-000-025

Police - Maintenance of Motor Vehicles P 105915

12/11/25 12/18/25 12/31/25 1128683

Page 20 of 67

Page: 11

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02752
5

12/11/25 CUMBER75

Amount

Charge Account

Acct
Type

CUMBERLAND TIRE CENTER INC.

TIRE DISPOSAL PASS.

$8.00

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

5-01-25-240-000-025

Police - Maintenance of Motor Vehicles P 105915

12/11/25 12/18/25 12/31/25 1128683

5-01-20-145-000-060
5-01-20-130-000-500

B
B

Tax Collection - Tax Sale Advertisemen P 105939
Finance - Contractual Services
P 105939

12/16/25 12/22/25 12/31/25 BRIDGETON25
12/16/25 12/22/25 12/31/25 BRIDGETON25

Police - Education & Training

P 105928

12/18/25 12/22/25 12/31/25 11172025

5-01-27-340-000-500
5-01-27-340-000-500
5-01-27-340-000-500
5-01-27-340-000-500

B
B
B
B

Animal Control - Contractual Services
Animal Control - Contractual Services
Animal Control - Contractual Services
Animal Control - Contractual Services

P 105951
P 105951
P 105951
P 105951

12/18/25 12/18/25 12/31/25 117005
12/18/25 12/18/25 12/31/25 117004
12/18/25 12/18/25 12/31/25 117006
12/18/25 12/18/25 12/31/25 116998

5-09-55-502-000-058
5-09-55-502-000-058
5-09-55-502-000-058

B
B
B

Other Equipment and Supplies
Other Equipment and Supplies
Other Equipment and Supplies

P 6093
P 6093
P 6093

12/18/25 12/18/25 12/31/25 S012659597
12/18/25 12/18/25 12/31/25 S012659597
12/18/25 12/18/25 12/31/25 S012659597

Housing & Insp - Office Supplies

12/18/25 12/23/25 12/31/25 1NR9-C3X6-63NK

B
B
B
B
B
B

GASOLINE
GASOLINE
Gasoline and Diesel Fuel
Gasoline and Diesel Fuel
Gasoline and Diesel Fuel
Gasoline and Diesel Fuel

P 105910
P 105910
P 26868
P 26868
P 26868
P 26868

$324.00
25-02771
1
2

12/16/25 ROKIN005

R.O.K. INDUSTRIES,INC.

TAX SALE ADVERTISEMENT
TAX SALE ADVERTISEMENT

$31,000.00
$560.00
$31,560.00

25-02774
1

GLOUCESTER CNTY POLICE ACADEMY

Field Training Officer Class

25-02775
1
2
3
4

12/18/25 GLOUCE50

12/18/25 WILWYN50

$450.00

5-01-25-240-000-042

WILWYNN ANIMAL HOSPITAL

Stray Dog - Commerce St
Animal Cruelty Canine
Stray Cat-W. Industrial Blvd
Stray Kitten-52 Academy St

$182.10
$432.60
$104.00
$160.00
$878.70

25-02777
1
2
3

12/18/25 APRSUP75

APR SUPPLY CO

METAL DEMOLITION RECIP BLADE
EXT CORD W/LIGHTED END
SAWSALL 12A CORDED

$27.37
$91.24
$161.05
$279.66

25-02778
1

AMAZON.COM SERVICES LLC

GIANOTTER DUAL MONITOR STAND

25-02779
1
2
3
4
5
6

12/18/25 AMAZON20

12/18/25 COUNTY32

$83.97

5-01-22-200-000-036

COUNTY OF CUMBERLAND

1564.54 GALLLONS DIESEL
4165.33 GALLONS OF UNLEADED
132.35 GAL DIESSEL(WATER DEPT)
451.72 GAL UNLEADED(WATER DEPT
56.52 GAL DIESEL(SEWER DEPT)
339.39 GAL UNLEADED(SEWER DEPT

$3,864.12
$8,178.75
$324.65
$878.59
$138.64
$660.10

5-01-31-460-000-020
5-01-31-460-000-020
5-05-55-502-001-074
5-05-55-502-001-074
5-05-55-502-002-074
5-05-55-502-002-074

12/18/25 12/18/25 12/31/25 $10.25
12/18/25 12/18/25 12/31/25 $10.25
12/18/25 12/18/25 12/31/25 $10.25
12/18/25 12/18/25 12/31/25 $10.25
12/18/25 12/18/25 12/31/25 $10.25
12/18/25 12/18/25 12/31/25 $10.25

Page 21 of 67

Page: 12

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02779
7

12/18/25 COUNTY32

Amount

Charge Account

Acct
Type

COUNTY OF CUMBERLAND

188.99 GAL UNLEADED SOLID W

$367.60

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

5-09-55-502-000-074

Gasoline and Diesel Fuel

P 6094

12/18/25 12/18/25 12/31/25 $10.25

5-01-25-240-000-059
5-01-25-240-000-059
5-01-25-240-000-059
5-01-25-240-000-059

B
B
B
B

Police - Data Processing Equipment
Police - Data Processing Equipment
Police - Data Processing Equipment
Police - Data Processing Equipment

P 105929
P 105929
P 105929
P 105929

12/18/25 12/24/25 12/31/25 77190363
12/18/25 12/24/25 12/31/25 77190363
12/18/25 12/24/25 12/31/25 77190363
12/18/25 12/24/25 12/31/25 77190363

5-01-26-315-200-020
5-01-26-315-200-020
5-01-26-315-200-020
5-01-26-315-200-020

B
B
B
B

Vehicle Maintenance - Police
Vehicle Maintenance - Police
Vehicle Maintenance - Police
Vehicle Maintenance - Police

P 105927
P 105927
P 105927
P 105927

12/18/25 12/19/25 12/31/25 55151
12/18/25 12/19/25 12/31/25 55151
12/18/25 12/19/25 12/31/25 55151
12/18/25 12/19/25 12/31/25 CM55151

B
B

Vehicle Maintenance - Police
Vehicle Maintenance - Police

P 105947
P 105947

12/18/25 12/19/25 12/31/25 RO#2074
12/18/25 12/19/25 12/31/25 RO#2074

Zoo - Other Equip & Supplies

12/18/25 12/29/25 12/31/25 1HK9-H16C-QRHY

Recreation - Professional Assoc. Dues P 105936

12/18/25 12/22/25 12/31/25 387352

T-33-24-000-000-101

CDBG 2024 - Housing Rehab

P 8354

12/18/25 12/22/25 12/31/25 11252025

5-01-25-265-000-032

Fire/EMS - Clothing & Uniforms

P 105920

12/18/25 12/30/25 12/31/25 BEARDSWORTH

$14,412.45
25-02781
1
2
3
4

12/18/25 GOVCON50 GOVCONNECTION

THINKSTATION P3 TINY GEN2
THINKCENTRE TINY VESA MOUNT II
SIGNATURE MK650 COMBO
MEETUP 2 VIDEO CONFERENCING

$2,294.66
$36.36
$112.50
$1,521.34
$3,964.86

25-02782
1
2
3
4

12/18/25 GENTIL50

GENTILINI FORD, INC.

208B CALIPER
CORE DEPOSIT
HOSE A
208 B CORE RETURN

$195.20
$50.00
$66.54
50.00$261.74

25-02783
1
2

12/18/25 VINELA14

VINELAND AUTO ELECTRIC INC.

INT BATTERY, AUTOMOTIVE
PPB*-DC24HD

$144.95
$139.79

5-01-26-315-200-020
5-01-26-315-200-020

$284.74
25-02784
1

12/18/25 REMAR005

12/18/25 ELVINB50

2025 BOOT REIMBURSEMENT

5-01-28-376-000-058

NATIONAL RECREATION & PARK ASC
$189.00

5-01-28-370-000-044

REMARKABLE RENOVATIONS & CONST

CDBG Hsg Rehab: 65 E. Commerce

25-02788
1

12/18/25 NATION70

$130.16

Professional Membership

25-02786
1

AMAZON.COM SERVICES LLC

Heated Buckets

25-02785
1

12/18/25 AMAZON20

$6,250.00

ELVIN BEARDSWORTH
$180.00

Page 22 of 67

Page: 13

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description

25-02789
1
2
3

12/18/25 AMAZON20

Amount

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

12/18/25 12/29/25 12/31/25 17VK-G7VL-DDTY
12/18/25 12/29/25 12/31/25 1VXQ-3K7H-F14H
12/22/25 12/29/25 12/31/25 1VXQ-3K7H-F14H

AMAZON.COM SERVICES LLC

2026 WALL CALENDARS
2026 WALL CALENDARS
SHIPPING

$19.85
$7.54
$6.99

5-01-20-145-000-036
5-01-20-145-000-036
5-01-20-145-000-036

B
B
B

Tax Collection - Office Supplies
Tax Collection - Office Supplies
Tax Collection - Office Supplies

P
P
P

88
88
88

$297.97

5-01-25-265-000-032

Fire/EMS - Clothing & Uniforms

P 105932

12/18/25 12/30/25 12/31/25 BELUM

$2,475.00

5-01-25-265-000-042

Fire/EMS - Education & Training

P 105922

12/18/25 12/22/25 12/31/25 21883

SHORELINE-REDEV/SITE PLAN

P 1189

12/18/25 12/22/25 12/31/25 90534

OLIVER - 59 W BROAD APP24-09PB P 1189

12/18/25 12/22/25 12/31/25 80533

B
B
B

Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs

P 26867
P 26867
P 26867

12/18/25 12/22/25 12/31/25 3011853
12/18/25 12/22/25 12/31/25 3011853
12/18/25 12/22/25 12/31/25 3011853

5-05-55-502-002-026
5-05-55-502-002-026

B
B

Maintenance of Other Equipment
Maintenance of Other Equipment

P 26863
P 26863

12/18/25 12/29/25 12/31/25 1832983
12/18/25 12/29/25 12/31/25 1832983

5-05-55-502-001-036
5-05-55-502-001-036
5-01-20-120-000-036

B
B
B

Office Supplies
Office Supplies
Clerk - Office Supplies

P
P
P

12/18/25 12/29/25 12/31/25 6051009185
12/18/25 12/29/25 12/31/25 6051009184
12/18/25 12/29/25 12/31/25 6051457818

$34.38
25-02791
1

12/18/25 FRALIN50

FRALINGER ENGINEERING, PA

12/18/25 FRALIN50

$1,071.00

12/18/25 CATERI50

B189 L301

FRALINGER ENGINEERING, PA

Escrow: Block 266, Lot 13

25-02803
1
2
3

SIMSUSHARE

Escrow: Block 189.01, L 3.01..

25-02801
1

12/18/25 EQUIP005

SIMSUSHARE CTC CUSTOM

25-02800
1

JEFFREY BELUM

2025 FOOTWEAR REIMBURSEMENT

25-02798
1

12/18/25 JEFFRE20

$131.25

B266 L13

CATERINA SUPPLY COMPANY

3" DIP
3" TOP BOLT #521
3" MEGA LUG PACK FOR DIP

$1,431.00
$400.00
$94.00

5-05-55-502-001-123
5-05-55-502-001-123
5-05-55-502-001-123

$1,925.00
25-02804
1
2

12/18/25 PEIRCE25

PEIRCE EAGLE EQUIPMENT

SWIVEL JOINT 1/2 INCH 90 DEGRE
FREIGHT CHARGE

$161.25
$23.96
$185.21

25-02814
1
2
3

12/18/25 STAPLE25

2026 CALENDAR 32X48 WALL
2026 DESK CALENDAR
SHREDDER BAGS 58GAL

STAPLES
$27.22
$18.20
$149.99

87
87
87

Page 23 of 67

Page: 14

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02814
4
5
6

12/18/25 STAPLE25

Amount

Charge Account

Acct
Type

STAPLES

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

PROCELL AAA BATTERIES 24 PK
STAPLES COLORED PAPER - GREEN
PROCELL AA BATTERIES 24 PK

$10.68
$35.24
$12.62

5-01-20-130-000-036
5-01-20-130-000-036
5-01-20-130-000-036

B
B
B

Finance - Office Supplies
Finance - Office Supplies
Finance - Office Supplies

P
P
P

87
87
87

12/18/25 12/29/25 12/31/25 6051009184
12/18/25 12/29/25 12/31/25 6051009184
12/18/25 12/29/25 12/31/25 6051009184

Finance - Office Supplies

12/18/25 12/24/25 12/31/25 1YMQ-GHWL-QQN7

Tax Assessment - Professional Assoc.DP 105930

12/22/25 12/22/25 12/31/25 26-10155478

T-20-00-000-000-001

Reserve for Public Defender

P 1205

12/22/25 12/22/25 12/31/25 12222025

5-01-25-275-000-020

Municipal Prosecutor OE

P 105962

12/22/25 12/23/25 12/31/25 12.2025

Zoo - Animal Food & Bedding

12/22/25 12/29/25 12/31/25 1HK9-H16C-QCL7

Finance - Office Supplies

P 105921

12/22/25 12/31/25 12/31/25 17910

5-01-25-240-000-042

Police - Education & Training

P 105946

12/22/25 12/23/25 12/31/25 BPD 11.11.25

5-01-55-300-000-000

CONTRA INSURANCE CLAIM PROCEP 105919

12/22/25 12/23/25 12/31/25 BREAKDOWN 10.16

5-01-28-376-000-032
5-01-28-376-000-032
5-01-28-376-000-032

B
B
B

Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms

12/22/25 12/23/25 12/31/25 1720279664
12/22/25 12/23/25 12/31/25 1720282198
12/22/25 12/23/25 12/31/25 1720283557

$253.95
25-02815
1

$3,750.00

AMAZON.COM SERVICES LLC

12/22/25 ENHANC50

$31.99

12/22/25 THESO005

12/22/25 EDSBOD50

12/22/25 UNIFI010

5-01-28-376-000-122

ENHANCED WEB SERVICES
$29.95

5-01-20-130-000-036

THE SOUTHERN NEW JERSEY EMS
$550.00
EDS BODY SHOP

TOW WRECKED 2011 TAHOE

25-02847
1
2
3

KIMBERLEY STUART

TRAINING COURSE: TACTICAL

25-02846
1

12/22/25 AMAZON20

$1,400.00

DIGITAL SIGNATURE D. TORRES

25-02845
1

12/22/25 STUARTKI

5-01-20-150-000-044

S. DANIEL HUTCHISON, ESQ

CRICKETS

25-02844
1

$425.00

BACKUP PROSECUTOR - DECEMBER

25-02843
1

12/22/25 SDANI005

5-01-20-130-000-036

IAAO-INTERNATIONAL CHAPTER

PUBLIC DEFENDER SVS DECEMBER

25-02839
1

12/22/25 IAAO-055

$142.49

IAAO Membership Dues

25-02838
1

AMAZON.COM SERVICES LLC

AIR PURIFIER LUNINO

25-02836
1

12/18/25 AMAZON20

$100.00
UNIFIRST CORPORATION

WEEKLY UNIFORM RENTAL 6/23
WEEKLY UNIFORM RENTAL 7/7
WEEKLY UNIFORM RENTAL 7/14

$16.30
$16.30
$16.30

P 105964
P 105964
P 105964

Page 24 of 67

Page: 15

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02847

12/22/25 UNIFI010

Amount

Charge Account

Acct
Type

UNIFIRST CORPORATION

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

4
5
6
7
8
9
10

WEEKLY UNIFORM RENTAL 7/21
WEEKLY UNIFORM RENTAL 7/28
WEEKLY UNIFORM RENTAL 8/4
WEEKLY UNIFORM RENTAL 8/11
WEEKLY UNIFORM RENTAL 8/18
WEEKLY UNIFORM RENTAL 8/25
WEEKLY UNIFORM RENTAL 9/1

$23.80
$16.30
$16.30
$16.30
$16.30
$16.30
$16.30

5-01-28-376-000-032
5-01-28-376-000-032
5-01-28-376-000-032
5-01-28-376-000-032
5-01-28-376-000-032
5-01-28-376-000-032
5-01-28-376-000-032

B
B
B
B
B
B
B

Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms

P 105964
P 105964
P 105964
P 105964
P 105964
P 105964
P 105964

12/22/25 12/23/25 12/31/25 1720285030
12/22/25 12/23/25 12/31/25 1720286234
12/22/25 12/23/25 12/31/25 1720287505
12/22/25 12/23/25 12/31/25 1720288823
12/22/25 12/23/25 12/31/25 17202900098
12/22/25 12/23/25 12/31/25 1720291550
12/22/25 12/23/25 12/31/25 1720292676

11
12
13
14
15
16
17
18
19
20
21

WEEKLY UNIFORM RENTAL 9/8
WEEKLY UNIFORM RENTAL 9/15
WEEKLY UNIFORM RENTAL 9/22
WEEKLY UNIFORM RENTAL 9/29
WEEKLY UNIFORM RENTAL 10/6
WEEKLY UNIFORM RENTAL 10/13
WEEKLY UNIFORM RENTAL 10/20
WEEKLY UNIFORM RENTAL 10/27
WEEKLY UNIFORM RENTAL 11/3
WEEKLY UNIFORM RENTAL 11/10
WEEKLY UNIFORM RENTAL 11/17

$17.03
$16.30
$16.30
$16.30
$18.12
$16.30
$16.30
$16.30
$16.30
$19.36
$16.30

5-01-28-376-000-032
5-01-28-376-000-032
5-01-28-376-000-032
5-01-28-376-000-032
5-01-28-376-000-032
5-01-28-376-000-032
5-01-28-376-000-032
5-01-28-376-000-032
5-01-28-376-000-032
5-01-28-376-000-032
5-01-28-376-000-032

B
B
B
B
B
B
B
B
B
B
B

Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms

P 105964
P 105964
P 105964
P 105964
P 105964
P 105964
P 105964
P 105964
P 105964
P 105964
P 105964

12/22/25 12/23/25 12/31/25 1720293986
12/22/25 12/23/25 12/31/25 1720295312
12/22/25 12/23/25 12/31/25 1720296563
12/22/25 12/23/25 12/31/25 1720297875
12/22/25 12/23/25 12/31/25 1720299095
12/22/25 12/23/25 12/31/25 1720300492
12/22/25 12/23/25 12/31/25 1720301897
12/22/25 12/23/25 12/31/25 1720303184
12/22/25 12/23/25 12/31/25 1720304471
12/22/25 12/23/25 12/31/25 1720305785
12/22/25 12/23/25 12/31/25 1720307166

22
23
24
25

WEEKLY UNIFORM RENTAL 11/24
WEEKLY UNIFORM RENTAL 12/1
WEEKLY UNIFORM RENTAL 12/8
WEEKLY UNIFORM RENTAL 12/15

$16.30
$20.36
$16.30
$16.30

5-01-28-376-000-032
5-01-28-376-000-032
5-01-28-376-000-032
5-01-28-376-000-032

B
B
B
B

Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms
Zoo - Clothing & Uniforms

P 105964
P 105964
P 105964
P 105964

12/22/25 12/23/25 12/31/25 1720308526
12/22/25 12/23/25 12/31/25 1720309808
12/22/25 12/23/25 12/31/25 1720311008
12/22/25 12/23/25 12/31/25 1720312343

5-01-26-290-000-032
5-09-55-502-000-032
5-01-26-290-000-032
5-09-55-502-000-032
5-01-26-290-000-032
5-09-55-502-000-032
5-01-26-290-000-032
5-09-55-502-000-032

B
B
B
B
B
B
B
B

Streets & Rds - Clothing & Uniforms
Clothing and Uniforms
Streets & Rds - Clothing & Uniforms
Clothing and Uniforms
Streets & Rds - Clothing & Uniforms
Clothing and Uniforms
Streets & Rds - Clothing & Uniforms
Clothing and Uniforms

P 105964
P 6092
P 105964
P 6092
P 105964
P 6092
P 105964
P 6092

12/22/25 12/23/25 12/31/25 1720309749
12/22/25 12/23/25 12/31/25 1720309749
12/22/25 12/23/25 12/31/25 1720310989
12/22/25 12/23/25 12/31/25 1720310989
12/22/25 12/23/25 12/31/25 1720312292
12/22/25 12/23/25 12/31/25 1720312292
12/23/25 12/23/25 12/31/25 1720313647
12/23/25 12/23/25 12/31/25 1720313647

$424.67
25-02848
1
2
3
4
5
6
7
8

12/22/25 UNIFI010

UNIFIRST CORPORATION

WEEKLY CLOTHING RENTAL 12/1
WEEKLY CLOTHING RENTAL 12/1
WEEKLY CLOTHING RENTAL 12/8
WEEKLY CLOTHING RENTAL 12/8
WEEKLY CLOTHING RENTAL 12/15
WEEKLY CLOTHING RENTAL 12/15
WEEKLY CLOTHING RENTAL 12/22
WEEKLY CLOTHING RENTAL 12/22

25-02849

12/23/25 UNIFI010

$145.47
$26.67
$117.70
$26.67
$121.44
$26.67
$111.67
$26.67

$602.96
UNIFIRST CORPORATION

Page 25 of 67

Page: 16

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02849

12/23/25 UNIFI010

Amount

Charge Account

Acct
Type

UNIFIRST CORPORATION

WEEKLY CLOTHING RENTAL 11/10

WEEKLY CLOTHING RENTAL 12/1

WEEKLY CLOTHING RENTAL 12/8

WEEKLY CLOTHING RENTAL 12/15

WEEKLY CLOTHING RENTAL 12/22

$74.03
$28.35
$44.61
$57.77
$57.77
$44.61
$44.61
$57.77
$57.77
$44.61

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

P 26866

12/23/25 12/23/25 12/31/25 1720305750

P 26866

12/23/25 12/23/25 12/31/25 1720309743

P 26866

12/23/25 12/23/25 12/31/25 1720310986

P 26866

12/23/25 12/23/25 12/31/25 1720312290

P 26866

12/23/25 12/23/25 12/31/25 1720313645

Account Continued
5-05-55-502-001-032
5-05-55-502-002-032
5-05-55-502-002-032
5-05-55-502-001-032
5-05-55-502-001-032
5-05-55-502-002-032
5-05-55-502-002-032
5-05-55-502-001-032
5-05-55-502-001-032
5-05-55-502-002-032

B
B
B
B
B
B
B
B
B
B

Clothing and Uniforms
Clothing and Uniforms
Clothing and Uniforms
Clothing and Uniforms
Clothing and Uniforms
Clothing and Uniforms
Clothing and Uniforms
Clothing and Uniforms
Clothing and Uniforms
Clothing and Uniforms

5-01-26-290-000-058
5-01-26-290-000-058

B
B

Streets & Rds - Other Equip & Supplie P 105949
Streets & Rds - Other Equip & Supplie P 105949

12/23/25 12/23/25 12/31/25 888167
12/23/25 12/23/25 12/31/25 888167

5-01-25-265-000-034

Fire/EMS - Motor Vehicle Parts & Acce P

12/23/25 12/29/25 12/31/25 5782534698315

$511.90
25-02852
1
2

12/23/25 WILLI005

WILLIAMS AUTO PARTS

BOXED CAPSULES
SORBENT FLUID SPILL RECOVERY M

$105.50
$113.33
$218.83

25-02858
1

12/23/25 EASTE010

12/23/25 COUNTY32

1334.03 GALLONS DIESEL

5-01-25-265-000-042

Fire/EMS - Education & Training

P 105911

12/23/25 12/23/25 12/31/25 12.04.25

$164.99

5-01-25-265-000-032

Fire/EMS - Clothing & Uniforms

P 105933

12/23/25 12/30/25 12/31/25 SCHAFFER

Fire/EMS - Clothing & Uniforms

P 105935

12/23/25 12/30/25 12/31/25 HITCHNER

FIRE/EMS - Bldg Maint and Repairs

P 105918

12/23/25 12/23/25 12/31/25 9336

GASOLINE

P 105912

12/23/25 12/23/25 12/31/25 25-00159

MICHAEL BRENT HITCHNER
$125.00

5-01-25-265-000-032

EASTERN DOOR COMPANY

DOOR # 2 EMERGENCY REPAIRS

25-02866
1

12/23/25 MICHAE14

$50.00

JOHN SCHAFFER

2025 BOOT REIMBURSEMENT

25-02863
1

12/23/25 JOHNSC01

COUNTY OF CUMBERLAND

2025 FOOTWEAR REIMBURSEMENT

25-02861
1

12/23/25 COUNTY32

$417.20

PUMP OPERATIONS- 2 STUDENTS

25-02860
1

ADVANCE AUTO PARTS

INVOICE # 5782534698315

25-02859
1

12/23/25 ADVANC14

$363.00

5-01-25-265-000-123

COUNTY OF CUMBERLAND
$3,439.89

5-01-31-460-000-020

Page 26 of 67

Page: 17

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02866
2
3
4
5
6
7

12/23/25 COUNTY32

Amount

Charge Account

Acct
Type

COUNTY OF CUMBERLAND

3603.77 GALLONS UNLEADED
149.45 GAL DIESEL (WATER DEPT)
336.77 GAL UNLEADED(WATER DEPT
35.71 GAL DIESEL (SEWER DEPT)
276.05 GAL UNLEADED(SEWER DEPT
106.89 GAL UNLEADED(SOLID W)

$7,445.39
$385.44
$689.71
$92.10
$565.34
$218.91

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

5-01-31-460-000-020
5-05-55-502-001-074
5-05-55-502-001-074
5-05-55-502-002-074
5-05-55-502-002-074
5-09-55-502-000-074

B
B
B
B
B
B

GASOLINE
Gasoline and Diesel Fuel
Gasoline and Diesel Fuel
Gasoline and Diesel Fuel
Gasoline and Diesel Fuel
Gasoline and Diesel Fuel

P 105912
P 26869
P 26869
P 26869
P 26869
P 6095

12/23/25 12/23/25 12/31/25 25-00159
12/23/25 12/23/25 12/31/25 25-00159
12/23/25 12/23/25 12/31/25 25-00159
12/23/25 12/23/25 12/31/25 25-00159
12/23/25 12/23/25 12/31/25 25-00159
12/23/25 12/23/25 12/31/25 25-00159

5-01-25-240-000-025
5-01-25-240-000-025
5-01-25-240-000-025
5-01-25-240-000-025

B
B
B
B

Police - Maintenance of Motor Vehicles P 105927
Police - Maintenance of Motor Vehicles P 105927
Police - Maintenance of Motor Vehicles P 105927
Police - Maintenance of Motor Vehicles P 105927

12/23/25 12/23/25 12/31/25 319403C
12/23/25 12/23/25 12/31/25 319403C
12/23/25 12/23/25 12/31/25 319403C
12/23/25 12/23/25 12/31/25 319403C

$12,836.78
25-02869
1
2
3
4

12/23/25 GENTIL50

GENTILINI FORD, INC.

45 L/R SHOCK, REPLACE
SHOCK ABSORBER ASY
BOLT
NUT AND WASHER ASY - HEX.

$118.80
$135.31
$6.10
$1.07
$261.28

25-02871
1

Virtual Reality Gaming

25-02874
1

12/23/25 STANLE72

SLIDING DOOR REPAIR

25-02881
1
2

12/23/25 APRSUP75

12/23/25 INTERP55

November 2025
November 2025

$700.00

5-01-30-420-000-119

Public Relations - City Events

P 105924

12/23/25 12/23/25 12/31/25 445

$245.40

5-01-26-310-000-123

Public Buildings - Maint & Repairs

12/23/25 12/23/25 12/31/25 S012686581.001

Police - Cleaning & Maint of Build/Faci P 105945

12/23/25 12/23/25 12/31/25 90097532

5-01-25-240-000-500
5-01-25-240-000-500

B
B

Police - Contractual Services
Police - Contractual Services

P 105955
P 105955

12/23/25 12/23/25 12/31/25 218974
12/23/25 12/23/25 12/31/25 218974

5-01-26-290-000-058
5-01-26-290-000-058
5-01-26-290-000-058

B
B
B

Streets & Rds - Other Equip & Supplie P 105949
Streets & Rds - Other Equip & Supplie P 105949
Streets & Rds - Other Equip & Supplie P 105949

12/23/25 12/23/25 12/31/25 888502
12/23/25 12/23/25 12/31/25 888502
12/23/25 12/23/25 12/31/25 888502

APR SUPPLY CO

PUMP 1/3HP 115V VERTICAL FLOAT

25-02879
1

12/23/25 GAMESOTG GAMES ON THE GO NJ, LLC

STANLEY ACCESS TECHNOLOGIES
$412.10

5-01-25-240-000-024

INTERPRETERS & TRANSLATORS INC
$307.49
$35.89
$343.38

25-02882
1
2
3

12/23/25 WILLI005

5W20 SYN BAY BOX
5W30 SYN BAY BOX
BERKEBILE 2+2 GUM CUTTER

WILLIAMS AUTO PARTS
$173.98
$173.98
$54.00
$401.96

Page 27 of 67

Page: 18

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02885
1

12/23/25 RULYN077

Amount

12/23/25 LOWES005

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

RULYN'S GARAGE LLC

TOWING 12/22/25

25-02887

Charge Account

$929.80

5-01-25-265-000-025

Fire/EMS - Maintenance of Motor Vehi P 105941

12/23/25 12/23/25 12/31/25 TBD-TOWING

LOWE'S

PRIMO WATER COOLER

$154.00

5-01-26-310-000-030

Public Buildings - Materials & Supplies P

12/23/25 12/24/25 12/31/25 91106

LITTLE GIANT LADDER

$119.97

5-01-26-310-000-030

Public Buildings - Materials & Supplies P

12/23/25 12/24/25 12/31/25 91106

DISCOUNT

7.70- 5-01-26-310-000-030

Public Buildings - Materials & Supplies P

12/23/25 12/24/25 12/31/25 91106

$266.27
25-02889

12/23/25 DMCSUP50

DMC SUPPLIES, INC.

TOILET TISSUE

$488.48

5-01-26-310-000-035

Public Buildings - Janitorial & Househld P 105917

12/23/25 12/24/25 12/31/25 94648

KRAFT ROLL PAPER TOWELS

$272.00

5-01-26-310-000-035

Public Buildings - Janitorial & Househld P 105917

12/23/25 12/24/25 12/31/25 94648

CLEAR TRASH LINERS

$204.00

5-01-26-310-000-035

Public Buildings - Janitorial & Househld P 105917

12/23/25 12/24/25 12/31/25 94648

4
5

BLACK TRASH LINERS
DISINFECTING WIPES

$92.00
$96.00

5-01-26-310-000-035
5-01-26-310-000-035

B
B

Public Buildings - Janitorial & Househld P 105917
Public Buildings - Janitorial & Househld P 105917

12/23/25 12/24/25 12/31/25 94648
12/23/25 12/24/25 12/31/25 94648

LYSOL SPRAY

$246.10

5-01-26-310-000-035

Public Buildings - Janitorial & Househld P 105917

12/23/25 12/24/25 12/31/25 94648

PINE-SOL CLEANER

$132.00

5-01-26-310-000-035

Public Buildings - Janitorial & Househld P 105917

12/23/25 12/24/25 12/31/25 94648

CLOROX CLEAN UP W/BLEACH

$54.00

5-01-26-310-000-035

Public Buildings - Janitorial & Househld P 105917

12/23/25 12/24/25 12/31/25 94648

LIQUID HAND SOAP

$150.00

5-01-26-310-000-035

Public Buildings - Janitorial & Househld P 105917

12/23/25 12/24/25 12/31/25 94648

NITROMAX BLACK GLOVES

$55.00

5-01-26-310-000-035

Public Buildings - Janitorial & Househld P 105917

12/23/25 12/24/25 12/31/25 94648

$1,789.58
25-02892

12/23/25 DMCSUP50

DMC SUPPLIES, INC.

TOILET TISSUE

$488.48

5-01-26-310-000-035

Public Buildings - Janitorial & Househld P 105917

12/23/25 12/24/25 12/31/25 94647

KRAFT ROLL PAPER TOWELS

$272.00

5-01-26-310-000-035

Public Buildings - Janitorial & Househld P 105917

12/23/25 12/24/25 12/31/25 94647

CLEAR TRASH LINERS

$153.00

5-01-26-310-000-035

Public Buildings - Janitorial & Househld P 105917

12/23/25 12/24/25 12/31/25 94647

5
6

DISINFECTING WIPES
LYSOL SPRAY

$90.00
$246.10

5-01-26-310-000-035
5-01-26-310-000-035

B
B

Public Buildings - Janitorial & Househld P 105917
Public Buildings - Janitorial & Househld P 105917

12/23/25 12/24/25 12/31/25 94647
12/23/25 12/24/25 12/31/25 94647

PINE-SOL CLEANER

$44.00

5-01-26-310-000-035

Public Buildings - Janitorial & Househld P 105917

12/23/25 12/24/25 12/31/25 94647

RED KIMCARE LOTION SOAP

$84.00

5-01-26-310-000-035

Public Buildings - Janitorial & Househld P 105917

12/23/25 12/24/25 12/31/25 94647

WINDEX

$53.00

5-01-26-310-000-035

Public Buildings - Janitorial & Househld P 105917

12/23/25 12/24/25 12/31/25 94647

$1,430.58
25-02893

12/23/25 LINDAA33

LINDA A DEDRICK

Page 28 of 67

Page: 19

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02893
1
2
3
4
5
6

12/23/25 LINDAA33

Amount

Charge Account

Acct
Type

LINDA A DEDRICK

SPANISH INTERP 12/01-12/05
SPAN INT PUB DEF 12/01-12/05
SPANISH INTERP 12/08-12/12
SPAN INT PUB DEF 12-08-12/12
SPANISH INTERP 12/15-12/19
SPAN INT PUB DEF 12/15-12/19

$535.75
$220.75
$400.75
$175.75
$325.50
$116.00

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

P 105958
P 1204
P 105958
P 1204
P 105958
P 1204

12/23/25 12/24/25 12/31/25 BMC#52 2025
12/23/25 12/24/25 12/31/25 PD#39 2025
12/23/25 12/24/25 12/31/25 BMC#53 2025
12/23/25 12/24/25 12/31/25 PD#40 2025
12/23/25 12/24/25 12/31/25 BMC#54 2025
12/23/25 12/24/25 12/31/25 PD#41 2025

Account Continued
5-01-43-490-000-028
T-20-00-000-000-001
5-01-43-490-000-028
T-20-00-000-000-001
5-01-43-490-000-028
T-20-00-000-000-001

B
B
B
B
B
B

Mun Court - Other Professional Svcs
Reserve for Public Defender
Mun Court - Other Professional Svcs
Reserve for Public Defender
Mun Court - Other Professional Svcs
Reserve for Public Defender

COUNTY INSPIRA COMMUNITY CON P 105913

12/24/25 12/26/25 12/31/25 2025 BEDTAX5%

CUMBERLAND COUNTY - COMMER P 105913

12/24/25 12/26/25 12/31/25 25-00168

5-05-55-513-007-000

Cumberland County - Mayor Aitken Bri P 26870

12/24/25 12/26/25 12/31/25 25-00167

5-01-26-310-000-055
5-01-26-310-000-055

B
B

Public Buildings - Plumb, Air Cond, He P 105965
Public Buildings - Plumb, Air Cond, He P 105965

12/24/25 12/26/25 12/31/25 662345
12/24/25 12/26/25 12/31/25 662209

5-01-26-315-200-020
5-01-26-315-200-020

B
B

Vehicle Maintenance - Police
Vehicle Maintenance - Police

12/29/25 12/29/25 12/31/25 RO2267
12/29/25 12/29/25 12/31/25 RO2267

5-01-20-155-000-134

Law - Solicitor Record/Processing Fee P 105937

12/29/25 12/29/25 12/31/25 AD#11024592

Public Buildings - Plumb, Air Cond, He P 105953

12/29/25 12/29/25 12/31/25 67665

$1,774.50
25-02897
1

12/24/25 CUMBER43

5-01-27-360-003-020

CUMBERLAND COUNTY TREASURER
$9,081.00

5-01-42-103-000-023

CUMBERLAND COUNTY TREASURER

SSA MAYOR AITKEN DRIVE PYMT 4

25-02902
1
2

12/24/25 CUMBER43

$5,942.56

SSA COMMERCE ST DRAINAGE PIPE

25-02899
1

CUMBERLAND COUNTY TREASURER

INSPIRA COMMUNITY SERVICE

25-02898
1

12/24/25 CUMBER43

$36,130.50

12/24/25 WOODRU32 WOODRUFF ENERGY INC.

COURTROOM HEATER - CLEAN/TEST
CHIEFS HEATER - CLEAN/TEST

$151.00
$151.00
$302.00

25-02904
1
2

12/29/25 VINELA14

VINELAND AUTO ELECTRIC INC.

INT BATTERY, AUTOMOTIVE
PPB*-DC24HD

$297.08
$328.58

P 105947
P 105947

$625.66
25-02905
1

NJ Advance Media

COB v BLAND - DOCKET

25-02906
1

12/29/25 NJADV005

12/29/25 FALAS005

$299.00

FALASCA MECHANICAL, INC

HOUSING HEATER BLOWING COLD

$396.00

5-01-26-310-000-055

Page 29 of 67

Page: 20

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02907
1

12/29/25 BWSTET50

12/30/25 KDI00050

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

$20.81

12/29/25 12/29/25 12/31/25 9-101-94433

5-01-25-240-000-500

Police - Contractual Services

$45.00

5-01-26-310-000-030

Public Buildings - Materials & Supplies P 105906

12/29/25 12/29/25 12/31/25 7261420

BW STETSON & COMPANY

5 GALLON WATERS FOR COURT

25-02909

Acct
Type

Charge Account

FEDEX

POL:TOXICOLOGY LAB 12.10.25

25-02908
1

12/29/25 FEDEX050

Amount

KDI

FIRE-RICOH/IMC2500 NUM: 62211

$58.34

5-01-25-265-000-500

Fire/EMS - Contractual Services(OE)

P 105956

12/30/25 12/30/25 12/31/25 1471862

FIRE-RICOH/MPC2004EX NUM:50758

$38.11

5-01-25-265-000-500

Fire/EMS - Contractual Services(OE)

P 105956

12/30/25 12/30/25 12/31/25 1471060

COURT-RICOH/IMC3500 NUM:62827

$0.00

5-01-43-490-000-500

Mun Court - Contractual Services

P 105956

12/30/25 12/30/25 12/31/25

TAX-RICOH/IMC6000 NUM:63640

$0.00

5-01-20-145-000-500

Tax Collection - Contractual Services

P 105956

12/30/25 12/30/25 12/31/25

Police - Education & Training

P 105907

12/30/25 12/30/25 12/31/25 B5CE834

Reserve for Public Defender

P 1205

12/30/25 12/30/25 12/31/25 12302025

$96.45
25-02910
1

CAMDEN COUNTY COLLEGE

ADMIN OF JUSTICE COURSE CRJ101

25-02911
1

12/30/25 CAMDEN40

12/30/25 SDANI005

12/30/25 CUMBER43

5-01-25-240-000-042

S. DANIEL HUTCHISON, ESQ

PUBLIC DEFENDER SVS DECEMBER

25-02914

$1,600.00

$1,400.00

T-20-00-000-000-001

CUMBERLAND COUNTY TREASURER

AMITY HEIGHTS PILOT 5% SHARE

$9,312.89

5-01-15-000-610

Pilots - In Lieu of Taxes

P 105913

12/30/25 12/31/25 12/31/25 2025PILOT5%

COMPLETE CARE PILOT 5% SHARE

$1,338.11

5-01-15-000-610

Pilots - In Lieu of Taxes

P 105913

12/30/25 12/31/25 12/31/25 2025PILOT5%

RIVER GROVE PILOT 5% SHARE

$1,156.85

5-01-15-000-610

Pilots - In Lieu of Taxes

P 105913

12/30/25 12/31/25 12/31/25 2025PILOT5%

$11,807.85
4C-00043
11

$350.00

01/27/25 FRALIN50

$700.00

$306.25

NJDOT - EDGEWOOD AVE, SE AVE, P

447

07/15/25 12/29/25 12/31/25 90581

Public Defender - Other Expense

P 105957

03/18/25 12/22/25 12/31/25 12.2025

Engineering - Contractual Services

P 105954

01/01/25 12/29/25 12/31/25 90578

5C-00008 C

5-01-43-495-000-020

FRALINGER ENGINEERING, PA

2025 CITY ENGINEER - DECEMBER

4C-00043 C

G-02-24-560-002-000

03/24/25 LAWKARGM LAW OFFICE OF MARK D KARGMAN

PUBLIC DEFENDER SVS - DEC

5C-00009
11

FRALINGER ENGINEERING, PA

PROJ31392.00 EDGEWOOD INSP-DEC

5C-00008
10

12/05/24 FRALIN50

5C-00009 C

5-01-20-165-000-500

Page 30 of 67

Page: 21

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description

5C-00012
18

01/15/25 REMING66

01/27/25 FRALIN50

5C-00022

03/26/25 KATHLE26

$4,820.00

$131.25

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Other Prof Consultants/Services

P 26864

01/07/25 12/22/25 12/31/25 0601T003-11

Engineering - Contractual Services

P 105954

01/01/25 12/29/25 12/31/25 90579

5C-00015 C

5-01-20-165-000-500

KATHLEEN McGILL GASKILL, ESQ

Description

5C-00012 C

5-05-55-502-001-028

FRALINGER ENGINEERING, PA

2025 TRAFFIC ENGINEER - DEC

Acct
Type

Charge Account

REMINGTON & VERNICK ENGINEERS

2025 WATER DEPT ENGINEER - NOV

5C-00015
12

Amount

5C-00022 C

PLANNING BOARD SOLICITOR - JUL

$416.66

5-01-21-180-000-028

Planning Board - Other Professional S P 105934

03/12/25 12/22/25 12/31/25 BPB-13-230

PLANNING BOARD SOLICITOR - AUG

$416.66

5-01-21-180-000-028

Planning Board - Other Professional S P 105934

03/12/25 12/22/25 12/31/25 BPB-13-231

9
10

PLANNING BOARD SOLICITOR - SEP
PLANNING BOARD SOLICITOR - OCT

$416.66
$416.66

5-01-21-180-000-028
5-01-21-180-000-028

B
B

Planning Board - Other Professional S P 105934
Planning Board - Other Professional S P 105934

03/12/25 12/22/25 12/31/25 BPB-13-232
03/12/25 12/22/25 12/31/25 BPB-13-239

11
12

PLANNING BOARD SOLICITOR - NOV
PLANNING BOARD SOLICITOR - DEC

$416.66
$416.66

5-01-21-180-000-028
5-01-21-180-000-028

B
B

Planning Board - Other Professional S P 105934
Planning Board - Other Professional S P 105934

03/12/25 12/22/25 12/31/25 BPB-13-240
03/12/25 12/22/25 12/31/25 BPB-13-241

$2,499.96
5C-00023

03/26/25 KATHLE26

KATHLEEN McGILL GASKILL, ESQ

5C-00023 C

ZONING BOARD SOLICITOR - JUL

$416.66

5-01-21-185-000-028

Zoning Adj - Other Professional Svcs

P 105934

03/13/25 12/22/25 12/31/25 BZB-13-233

ZONING BOARD SOLICITOR - AUG

$416.66

5-01-21-185-000-028

Zoning Adj - Other Professional Svcs

P 105934

03/13/25 12/22/25 12/31/25 BZB-13-234

9
10

ZONING BOARD SOLICITOR - SEP
ZONING BOARD SOLICITOR - OCT

$416.66
$416.66

5-01-21-185-000-028
5-01-21-185-000-028

B
B

Zoning Adj - Other Professional Svcs
Zoning Adj - Other Professional Svcs

P 105934
P 105934

03/13/25 12/22/25 12/31/25 BZB-13-235
03/13/25 12/22/25 12/31/25 BZB-13-236

11
12

ZONING BOARD SOLICITOR - NOV
ZONING BOARD SOLICITOR - DEC

$416.66
$416.66

5-01-21-185-000-028
5-01-21-185-000-028

B
B

Zoning Adj - Other Professional Svcs
Zoning Adj - Other Professional Svcs

P 105934
P 105934

03/13/25 12/22/25 12/31/25 BZB-13-237
03/13/25 12/22/25 12/31/25 BZB-13-238

$2,499.96
5C-00025
9

FRALINGER ENGINEERING, PA

PROJ# 223621.02 INFRASTRUCTURE

5C-00026
5

04/10/25 FRALIN50

$2,522.50

C-06-25-000-001-000

09/09/25 WYNDHAM1 WYNDHAM CONSTRUCTION LLC

BASKETBALL/PICKLEBALL COURTS

Total Purchase Orders:

119

Total P.O. Line Items:

$8,806.95

394

5C-00025 C
B

NJDEP MS4 INFRA MAPPING - SURC P

05/01/25 12/29/25 12/31/25 90580

NJDEP URBAN PARKS GRANT INIT PP

448

10/21/25 12/29/25 12/31/25 PAY EST#5-FINAL

5C-00026 C

G-02-24-672-000-000

Total List Amount: $288,495.17

Total Void Amount: $0.00

Page 31 of 67

Page: 22

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

PO #

PO Date Vendor

Contract PO Type

Item Description

Amount

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Totals by Year-Fund
Fund Description

Fund

Budget Total

Revenue Total

G/L Total

Project Total

Total

CURRENT FUND

5-01

$162,172.42

$11,807.85

$0.00

$173,980.27

WATER/SEWER OPERATING

5-05

$57,380.08

$0.00

$57,380.08

SOLID WASTE
DEVELOPER'S ESCROW TRUS

5-09

$1,028.84

$0.00

$1,028.84

Year Total:

$220,581.34

$11,807.85

$0.00

$232,389.19

6-22

$0.00

$1,202.25

WATER/SEWER CAPITAL (C-06

C-06

$2,522.50

$0.00

$2,522.50

GRANT FUND (G ACCOUNTS)

G-02

$34,371.73

$0.00

$34,371.73

PUBLIC DEFENDER TRUST

T-20

$3,312.50

$0.00

$3,312.50

BAAD TRUST

T-28

$447.00

$0.00

$447.00

CDBG

T-33

$14,250.00

$0.00

$14,250.00

Year Total:

$18,009.50

$0.00

$18,009.50

$275,485.07

$11,807.85

Total Of All Funds:

$0.00

$1,202.25

$288,495.17

Page 32 of 67

Page: 23

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:57 PM

Project Description

Project No.

Project Total

SHORELINE-REDEV/SITE PLAN

B189 L301

$1,071.00

OLIVER - 59 W BROAD APP24-09PB

B266 L13

$131.25

Total Of All Projects:

$1,202.25

Page 33 of 67

Page: 1

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:58 PM

Ranges

PO #

Item Status
Range: First to Last
Rcvd Batch Id Range: First to Last
Paid Date Range: 01/01/26 to 01/16/26

Open: N
Void: N
Paid: Y
Held: N
Aprv: N
Rcvd: N

PO Date Vendor

Contract PO Type

Item Description
25-00058
1

01/09/25 CUMBER72

Amount

01/02/26 PAYROLL

Charge Account

CUMBERLAND SELF STORAGE

MONTHLY RENT UNITS 437 & 438

26-00030

Purchase Types

$0.00

Bid: Y
State: Y
Other: Y
Exempt: Y

Acct
Type

Misc
P.O. Type: All
Include Project Line Items: Yes
Format: Detail without Line Item Notes
Include Non-Budgeted: Y
Vendors: All

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

01/02/26

5-01-20-100-000-500

General Admin - Contractual Sevices

01/09/25

PAYROLL-BRIDGETON

01.02.2026 GROSS PAYROLL

$7,374.58

6-01-20-100-000-011

General Admin - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$96.15

6-01-20-100-000-015

General Admin - Web Manager

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$1,795.52

6-01-20-101-000-011

Purchasing - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$1,813.46

6-01-20-105-000-011

HR/Personnel - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$1,942.33

6-01-20-110-000-012

City Council - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$2,489.46

6-01-20-110-001-011

MAYOR - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$4,616.61

6-01-20-120-000-011

Clerk - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$2,150.19

6-01-20-120-001-011

Div. Health - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$15,453.94

6-01-20-130-000-011

Finance - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$2,408.09

6-01-20-140-000-011

Data Processing - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$8,426.41

6-01-20-145-000-011

Tax Collection - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$4,527.38

6-01-20-150-000-011

Tax Assessment - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$8,274.80

6-01-20-155-000-011

Law - Solicitor - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$1,469.25

6-01-20-170-000-011

Economic Dev - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$153.85

6-01-20-175-001-011

Cultural and Historical SW - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$115.39

6-01-21-180-000-011

Planning Board - Regular (Admin. Sec P

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$384.63

6-01-21-185-000-011

Zoning Adj - Regular (Admin Sec/Office P

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$1,627.44

6-01-22-195-000-011

Construction - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$3,619.48

6-01-22-195-000-012

Construction - Part-time

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$8,850.69

6-01-22-200-000-011

Housing & Insp - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$199,204.71

6-01-25-240-000-011

Police - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

Page 34 of 67

Page: 2

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:58 PM

PO #

PO Date Vendor

Item Description
26-00030

01/02/26 PAYROLL

Contract PO Type

Amount

Charge Account

Acct
Type

PAYROLL-BRIDGETON

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

22
23

01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL

$1,092.60
$4,592.92

6-01-25-240-000-012
6-01-25-240-000-013

B
B

Police - Regular Part-time
Police - Crossing Guards Part-time

P
P

89
89

01/02/26 01/02/26 01/02/26 PR 01.02.2026
01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$10,261.64

6-01-25-240-000-014

Police - Overtime

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$9,896.25

6-01-25-250-000-011

Police Dispatch - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

26
27

01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL

$999.52
$88,966.23

6-01-25-250-000-014
6-01-25-265-000-011

B
B

Police Dispatch - Overtime
Fire/EMS - Fire Regular

P
P

89
89

01/02/26 01/02/26 01/02/26 PR 01.02.2026
01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$5,749.34

6-01-25-265-000-012

Fire/EMS - EMS Part-time

01/02/26 01/02/26 01/02/26 PR 01.02.2026

29
30

01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL

$12,184.88
$40,161.49

6-01-25-265-000-014
6-01-25-265-000-015

B
B

Fire/EMS - Fire Overtime
Fire/EMS - EMS Regular

P
P

89
89

01/02/26 01/02/26 01/02/26 PR 01.02.2026
01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$15,120.97

6-01-25-265-000-016

Fire/EMS - EMS Overtime

01/02/26 01/02/26 01/02/26 PR 01.02.2026

32
33

01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL

$115.38
$35,094.30

6-01-25-265-000-017
6-01-26-290-000-011

B
B

Fire/EMS - OEM Regular
Streets & Rds - Regular

P
P

89
89

01/02/26 01/02/26 01/02/26 PR 01.02.2026
01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$365.52

6-01-26-290-000-014

Streets & Rds - Overtime

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$3,945.07

6-01-26-310-000-011

Public Buildings - Regular SW

01/02/26 01/02/26 01/02/26 PR 01.02.2026

36
37

01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL

$1,963.33
$6,552.11

6-01-27-340-000-011
6-01-28-370-000-011

B
B

Animal Control - Regular (Officer)
P
Recreation- Regular (Dir,Laborer,Clk T P

89
89

01/02/26 01/02/26 01/02/26 PR 01.02.2026
01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$756.00

6-01-28-370-000-012

Recreation - Part-time

01/02/26 01/02/26 01/02/26 PR 01.02.2026

39
40

01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL

$14,976.42
$1,391.45

6-01-28-376-000-011
6-01-28-376-000-014

B
B

Zoo - Regular
Zoo - Overtime

P
P

89
89

01/02/26 01/02/26 01/02/26 PR 01.02.2026
01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$1,239.17

6-01-29-390-000-011

Library - Regular S&W

01/02/26 01/02/26 01/02/26 PR 01.02.2026

42
43

01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL

$7,412.11
$248.82

6-01-29-390-000-012
6-01-29-390-000-200

B
B

Library - Part Time
Library - Additional costs

P
P

89
89

01/02/26 01/02/26 01/02/26 PR 01.02.2026
01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$3,315.89

6-01-30-421-000-000

MUNICIPAL ALLIANCE GRANT MATC P

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$23,575.46

6-01-36-472-000-020

SOCIAL SECURITY

01/02/26 01/02/26 01/02/26 PR 01.02.2026

46
47

01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL

$335.63
$2,647.12

6-01-36-478-000-020
6-01-42-103-000-017

B
B

OTHER PENSION LIABILITY - DCRP P
BRIDGETON JOINT MUN COURT FA P

89
89

01/02/26 01/02/26 01/02/26 PR 01.02.2026
01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$710.16

6-01-42-103-000-019

SHARED SERVICE MAURICE RIVER P

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$619.92

6-01-42-103-000-020

SHARED SERVICE TAX ASSESSOR P

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$12,487.51

6-01-43-490-000-011

Mun Court - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$58.26

6-01-43-490-000-014

Mun Court - Overtime

01/02/26 01/02/26 01/02/26 PR 01.02.2026

52
53

01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL

$25,360.26
$2,279.39

6-05-55-501-001-011
6-05-55-501-001-014

B
B

Water - Regular
Water - Overtime

P
P

89
89

01/02/26 01/02/26 01/02/26 PR 01.02.2026
01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$19,336.70

6-05-55-501-002-011

Sewer - Regular

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$2,906.29

6-05-55-501-002-014

Sewer - Overtime

01/02/26 01/02/26 01/02/26 PR 01.02.2026

01.02.2026 GROSS PAYROLL

$3,525.96

6-05-55-541-000-000

Social Security

01/02/26 01/02/26 01/02/26 PR 01.02.2026

Page 35 of 67

Page: 3

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:58 PM

PO #

PO Date Vendor

Item Description
26-00030

01/02/26 PAYROLL

Contract PO Type

Amount

Charge Account

Acct
Type

PAYROLL-BRIDGETON

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

57
58

01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL

$11,450.75
$202.00

6-09-55-501-000-011
6-09-55-501-000-014

B
B

Solid Waste - Regular SW
Solid Waste - Overtime

P
P

89
89

01/02/26 01/02/26 01/02/26 PR 01.02.2026
01/02/26 01/02/26 01/02/26 PR 01.02.2026

59
60
61
62
63
64

01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL

$850.52
$153.85
$63.68
$3,991.46
$16,222.50
$307.70

6-09-55-541-000-000
G-02-24-569-000-000
G-02-25-669-000-000
G-02-26-877-001-000
T-19-00-000-000-001
T-21-00-000-000-001

B
B
B
B
B
B

Social Security
P
SOLID WASTE RECYCLING TONNAG P
REC OPP FOR INDIV W/ DISABILITIE P
UEZ ADMIN FY26 - SALARY
P
Reserve for Police Outside Services
P
Reserve for Non-Life Hazard
P

89
89
89
89
89
89

01/02/26 01/02/26 01/02/26 PR 01.02.2026
01/02/26 01/02/26 01/02/26 PR 01.02.2026
01/02/26 01/02/26 01/02/26 PR 01.02.2026
01/02/26 01/02/26 01/02/26 PR 01.02.2026
01/02/26 01/02/26 01/02/26 PR 01.02.2026
01/02/26 01/02/26 01/02/26 PR 01.02.2026

65
66
67
68
69

01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL
01.02.2026 GROSS PAYROLL

$2,475.19
$2,972.34
$96.16
$127.90
$3,169.07

T-21-00-000-000-002
T-33-24-000-000-100
T-34-24-000-000-100
T-34-25-000-000-100
T-45-00-000-000-001

B
B
B
B
B

Reserve for Fire Safety
P
CDBG 2024 - Administrative S&W
P
HOME 2024 - ADMIN
P
HOME 2025 - ADMIN
P
Reserve for Snow Removal/Storm Rec P

89
89
89
89
89

T-90-00-000-000-009

Support Executions

P 202647

01/02/26 01/02/26 01/02/26 01.02.2026 PR

$679,121.55
26-00031
1

01/02/26 NJSUPPRT

BI-WEEKLY AG 01.02.2026

26-00032

01/02/26 PAYROLL

NJ FAMILY SUPPORT PAYMENT CTR
$2,160.00
PAYROLL-BRIDGETON

1
2
3

BI-WEEKLY AG 01.02.2026
BI-WEEKLY AG 01.02.2026
BI-WEEKLY AG 01.02.2026

$402,157.45
$113,736.83
$600.00

T-90-00-000-000-001
T-90-00-000-000-002
T-90-00-000-000-012

B
B
B

Net Payroll
FWT/FICA
Holiday Clubs

P
P
P

90
90
90

01/02/26 01/02/26 01/02/26 01.02.2026 PR
01/02/26 01/02/26 01/02/26 01.02.2026 PR
01/02/26 01/02/26 01/02/26 01.02.2026 PR

BI-WEEKLY AG 01.02.2026

$25,146.96

T-90-00-000-000-014

NJ W/H

01/02/26 01/02/26 01/02/26 01.02.2026 PR

$541,641.24
26-00033

01/02/26 PAYROLL2

PAYROLL-DCRP

BI-WEEKLY AG 01.02.2026

$1,226.71

T-90-00-000-000-041

Defined Contrib Retirement (DCRP)

01/02/26 01/02/26 01/02/26 01.02.2026 PR

BI-WEEKLY AG 01.02.2026

$151.49

T-90-00-000-000-046

DCRP Employer Insurance

01/02/26 01/02/26 01/02/26 01.02.2026 PR

Dental Insurance

P 202648

$1,378.20
26-00034
1

01/02/26 FLAGSHIP

BEGINNING MONTH - 01.2026

26-00035

01/02/26 TEAMST50

FLAGSHIP HEALTH SYSTEMS INC
$2,536.26
TEAMSTERS LOCAL # 676

T-90-00-000-000-022

01/02/26 01/08/26 01/08/26 159189

Page 36 of 67

Page: 4

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:58 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00035
1

01/02/26 TEAMST50

Amount

01/09/26 PAYROLL3

Acct
Type

TEAMSTERS LOCAL # 676

BEGINNING MONTH - 01.2026

26-00051

Charge Account

$1,864.00

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
T-90-00-000-000-016

Teamsters 676

P 202649

01/02/26 01/08/26 01/08/26 JAN 2026 DUES

PAYROLL-PERS PENSION

PERS 4Q2025 - DECEMBER 2025

$53,292.73

T-90-00-000-000-003

PERS

01/09/26 01/09/26 01/09/26 PERS 4Q2025

PERS 4Q2025 - DECEMBER 2025

$2,648.62

T-90-00-000-000-003

PERS

01/09/26 01/09/26 01/09/26 PERS 4Q2025

T-90-00-000-000-004

PFRS

01/09/26 01/09/26 01/09/26 PFRS 4Q 2025

6-01-16-000-024

Miscellaneous

P 105966

01/13/26 01/13/26 01/13/26 53 WALNUT AVE

$55,941.35
26-00052
1

PAYROLL-PFRS PENSION

PFRS 4Q2025 - DECEMBER 2025

26-00072
1

01/09/26 PAYROLL4

01/13/26 CUMBER15

CUMBERLAND CO UTILITIES

CONNECTION FEE: ERVIN VAZQUEZ

26-00114

01/16/26 PAYROLL

$75,593.72

$3,381.00

PAYROLL-BRIDGETON

01.16.2026 GROSS PAYROLL

$7,374.57

6-01-20-100-000-011

General Admin - Regular

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

2
3
4
5
6

01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL

$96.15
$1,795.51
$1,813.47
$1,942.33
$2,489.46

6-01-20-100-000-015
6-01-20-101-000-011
6-01-20-105-000-011
6-01-20-110-000-012
6-01-20-110-001-011

B
B
B
B
B

General Admin - Web Manager
Purchasing - Regular
HR/Personnel - Regular
City Council - Regular
MAYOR - Regular

P
P
P
P
P

94
94
94
94
94

01/16/26 01/16/26 01/16/26 GROSS 01.16.26
01/16/26 01/16/26 01/16/26 GROSS 01.16.26
01/16/26 01/16/26 01/16/26 GROSS 01.16.26
01/16/26 01/16/26 01/16/26 GROSS 01.16.26
01/16/26 01/16/26 01/16/26 GROSS 01.16.26

7
8
9

01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL

$4,616.58
$2,150.19
$11,501.45

6-01-20-120-000-011
6-01-20-120-001-011
6-01-20-130-000-011

B
B
B

Clerk - Regular
Div. Health - Regular
Finance - Regular

P
P
P

94
94
94

01/16/26 01/16/26 01/16/26 GROSS 01.16.26
01/16/26 01/16/26 01/16/26 GROSS 01.16.26
01/16/26 01/16/26 01/16/26 GROSS 01.16.26

10
11
12

01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL

$2,408.09
$8,426.41
$4,527.38

6-01-20-140-000-011
6-01-20-145-000-011
6-01-20-150-000-011

B
B
B

Data Processing - Regular
Tax Collection - Regular
Tax Assessment - Regular

P
P
P

94
94
94

01/16/26 01/16/26 01/16/26 GROSS 01.16.26
01/16/26 01/16/26 01/16/26 GROSS 01.16.26
01/16/26 01/16/26 01/16/26 GROSS 01.16.26

13
14
15
16
17

01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL

$8,274.80
$1,469.27
$153.85
$115.39
$384.63

6-01-20-155-000-011
6-01-20-170-000-011
6-01-20-175-001-011
6-01-21-180-000-011
6-01-21-185-000-011

B
B
B
B
B

Law - Solicitor - Regular
P
Economic Dev - Regular
P
Cultural and Historical SW - Regular
P
Planning Board - Regular (Admin. Sec P
Zoning Adj - Regular (Admin Sec/Office P

94
94
94
94
94

01.16.2026 GROSS PAYROLL

$1,627.43

6-01-22-195-000-011

Construction - Regular

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

19
20

01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL

$3,907.96
$9,466.09

6-01-22-195-000-012
6-01-22-200-000-011

B
B

Construction - Part-time
Housing & Insp - Regular

P
P

94
94

01/16/26 01/16/26 01/16/26 GROSS 01.16.26
01/16/26 01/16/26 01/16/26 GROSS 01.16.26

Page 37 of 67

Page: 5

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:58 PM

PO #

PO Date Vendor

Item Description
26-00114

01/16/26 PAYROLL

Contract PO Type

Amount

Charge Account

Acct
Type

PAYROLL-BRIDGETON

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

21
22

01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL

$199,594.73
$1,092.60

6-01-25-240-000-011
6-01-25-240-000-012

B
B

Police - Regular
Police - Regular Part-time

P
P

94
94

01/16/26 01/16/26 01/16/26 GROSS 01.16.26
01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$3,239.72

6-01-25-240-000-013

Police - Crossing Guards Part-time

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$7,065.91

6-01-25-240-000-014

Police - Overtime

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

25
26

01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL

$9,896.25
$774.45

6-01-25-250-000-011
6-01-25-250-000-014

B
B

Police Dispatch - Regular
Police Dispatch - Overtime

P
P

94
94

01/16/26 01/16/26 01/16/26 GROSS 01.16.26
01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$88,771.68

6-01-25-265-000-011

Fire/EMS - Fire Regular

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$5,842.98

6-01-25-265-000-012

Fire/EMS - EMS Part-time

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$2,700.01

6-01-25-265-000-014

Fire/EMS - Fire Overtime

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$36,322.93

6-01-25-265-000-015

Fire/EMS - EMS Regular

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$12,907.96

6-01-25-265-000-016

Fire/EMS - EMS Overtime

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$115.38

6-01-25-265-000-017

Fire/EMS - OEM Regular

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$35,344.96

6-01-26-290-000-011

Streets & Rds - Regular

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$285.52

6-01-26-290-000-014

Streets & Rds - Overtime

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

35
36

01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL

$3,945.07
$1,963.33

6-01-26-310-000-011
6-01-27-340-000-011

B
B

Public Buildings - Regular SW
Animal Control - Regular (Officer)

P
P

94
94

01/16/26 01/16/26 01/16/26 GROSS 01.16.26
01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$6,552.12

6-01-28-370-000-011

Recreation- Regular (Dir,Laborer,Clk T P

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

38
39

01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL

$756.00
$14,826.58

6-01-28-370-000-012
6-01-28-376-000-011

B
B

Recreation - Part-time
Zoo - Regular

P
P

94
94

01/16/26 01/16/26 01/16/26 GROSS 01.16.26
01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$792.00

6-01-28-376-000-014

Zoo - Overtime

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$1,394.08

6-01-29-390-000-011

Library - Regular S&W

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$7,341.19

6-01-29-390-000-012

Library - Part Time

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$256.61

6-01-29-390-000-200

Library - Additional costs

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$3,315.89

6-01-30-421-000-000

MUNICIPAL ALLIANCE GRANT MATC P

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

45
46

01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL

$22,319.65
$293.74

6-01-36-472-000-020
6-01-36-478-000-020

B
B

SOCIAL SECURITY
P
OTHER PENSION LIABILITY - DCRP P

94
94

01/16/26 01/16/26 01/16/26 GROSS 01.16.26
01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$2,612.30

6-01-42-103-000-017

BRIDGETON JOINT MUN COURT FA P

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

48
49

01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL

$710.16
$619.92

6-01-42-103-000-019
6-01-42-103-000-020

B
B

SHARED SERVICE MAURICE RIVER P
SHARED SERVICE TAX ASSESSOR P

94
94

01/16/26 01/16/26 01/16/26 GROSS 01.16.26
01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$11,439.55

6-01-43-490-000-011

Mun Court - Regular

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

51
52

01.16.2026 GROSS PAYROLL
01.16.2026 GROSS PAYROLL

$499.11
$25,360.26

6-01-43-490-000-014
6-05-55-501-001-011

B
B

Mun Court - Overtime
Water - Regular

P
P

94
94

01/16/26 01/16/26 01/16/26 GROSS 01.16.26
01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$1,353.95

6-05-55-501-001-014

Water - Overtime

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$19,336.70

6-05-55-501-002-011

Sewer - Regular

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$1,385.52

6-05-55-501-002-014

Sewer - Overtime

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

Page 38 of 67

Page: 6

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:58 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00114

Amount

01/16/26 PAYROLL

Charge Account

Acct
Type

PAYROLL-BRIDGETON

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

01.16.2026 GROSS PAYROLL

$3,338.83

6-05-55-541-000-000

Social Security

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$11,450.75

6-09-55-501-000-011

Solid Waste - Regular SW

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$240.00

6-09-55-501-000-014

Solid Waste - Overtime

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$850.01

6-09-55-541-000-000

Social Security

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$153.85

G-02-25-569-000-000

SOLID WASTE RECYCLING TONNAG P

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$105.00

G-02-25-669-000-000

REC OPP FOR INDIV W/ DISABILITIE P

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$3,991.47

G-02-26-877-001-000

UEZ ADMIN FY26 - SALARY

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$13,432.50

T-19-00-000-000-001

Reserve for Police Outside Services

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$307.70

T-21-00-000-000-001

Reserve for Non-Life Hazard

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$2,614.77

T-21-00-000-000-002

Reserve for Fire Safety

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$2,972.32

T-33-24-000-000-100

CDBG 2024 - Administrative S&W

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$224.05

T-34-25-000-000-100

HOME 2025 - ADMIN

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$55.72

T-42-00-000-000-001

Reserve for Recreation Trust - Genera P

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$149.86

T-42-00-000-000-002

Reserve for Rec Trust - Zoo Education P

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

01.16.2026 GROSS PAYROLL

$79.60

T-52-00-000-000-003

DONATIONS TO CITY PARK - ZOO

01/16/26 01/16/26 01/16/26 GROSS 01.16.26

T-90-00-000-000-009

Support Executions

P 202651

01/16/26 01/16/26 01/16/26 01.16.2026 PR

T-90-00-000-000-005

Great Southern Life

P 202650

01/16/26 01/16/26 01/16/26 158601938

$645,536.25
26-00118
1

NJ FAMILY SUPPORT PAYMENT CTR

BI-WEEKLY 01.16.26 PR

26-00127
1

01/16/26 NJSUPPRT

$2,160.00

01/16/26 GRSOLIFE

GREAT SOUTHERN LIFE

MONTHLY 01.2026 PAYROLL

$12.00

26-00135

01/16/26 SUPRCRT1

SUPERIOR COURT/CIVIL PART

MONTHLY 01.2026 PAYROLL

$422.88

T-90-00-000-000-008

Wage Executions

P 202652

01/16/26 01/16/26 01/16/26 VJ-1055-16

MONTHLY 01.2026 PAYROLL

$286.44

T-90-00-000-000-008

Wage Executions

P 202652

01/16/26 01/16/26 01/16/26 VJ-000456-24

$709.32

Total Purchase Orders:

Total P.O. Line Items:

157

Total List Amount: $2,012,034.89

Total Void Amount: $0.00

Page 39 of 67

Page: 7

CITY OF BRIDGETON
Purchase Order Listing By P.O. Number

01/16/2026
12:58 PM

Totals by Year-Fund
Fund Description

Fund

Budget Total

Revenue Total

G/L Total

Total

CURRENT FUND

5-01

$0.00

CURRENT FUND

6-01

$1,141,763.22

$3,381.00

$0.00

$1,145,144.22

WATER/SEWER OPERATING

6-05

$104,183.86

$0.00

$104,183.86

SOLID WASTE

6-09

$25,044.03

$0.00

$25,044.03

Year Total:

$1,270,991.11

$3,381.00

$0.00

$1,274,372.11

GRANT FUND (G ACCOUNTS)

G-02

$8,459.31

$0.00

$8,459.31

POLICE OUTSIDE SERVICES

T-19

$29,655.00

$0.00

$29,655.00

NON-LIFE HAZARD TRUST

T-21

$5,705.36

$0.00

$5,705.36

CDBG

T-33

$5,944.66

$0.00

$5,944.66

HOME FUNDS TRUST

T-34

$448.11

$0.00

$448.11

RECREATION TRUST

T-42

$205.58

$0.00

$205.58

SNOW REMOVAL TRUST

T-45

$3,169.07

$0.00

$3,169.07

DONATIONS TO CITY PARK

T-52

$79.60

$0.00

$79.60

T-90

$683,996.09

$0.00

$683,996.09

Year Total:

$729,203.47

$0.00

$729,203.47

$2,008,653.89

$3,381.00

PAYROLL TRUST
Total Of All Funds:

$0.00

$2,012,034.89

Page 40 of 67

Page: 1

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

Ranges

PO #

Item Status
Range: First to Last
Rcvd Batch Id Range: First to Last

Open: N
Void: N
Paid: N
Held: Y
Aprv: N
Rcvd: Y

PO Date Vendor

Contract PO Type

Item Description
25-00001

Purchase Types

01/02/25 ADVANC14

Amount

Charge Account

ADVANCE AUTO PARTS

2025 BLANKET PURCHASE ORDER

82
83

Bid: Y
State: Y
Other: Y
Exempt: Y

Acct
Type

Misc
P.O. Type: All
Include Project Line Items: Yes
Format: Detail without Line Item Notes
Include Non-Budgeted: Y
Vendors: All

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

$186.01

5-01-26-315-200-020

Vehicle Maintenance - Police

12/11/25 01/07/26

5782532926031

2025 BLANKET PURCHASE ORDER

$7.00

5-01-26-315-200-020

Vehicle Maintenance - Police

12/11/25 01/07/26

5782534498151

2025 BLANKET PURCHASE ORDER

$190.71

5-01-26-315-200-020

Vehicle Maintenance - Police

12/11/25 01/07/26

5782532926032

2025 BLANKET PURCHASE ORDER

$10.81

5-01-26-315-200-020

Vehicle Maintenance - Police

12/11/25 01/07/26

5782533797771

2025 BLANKET PURCHASE ORDER

$29.79

5-01-26-315-200-020

Vehicle Maintenance - Police

12/11/25 01/07/26

5782533897814

2025 BLANKET PURCHASE ORDER

$29.79

5-01-26-315-200-020

Vehicle Maintenance - Police

12/11/25 01/07/26

5782533797760

2025 BLANKET PURCHASE ORDER

$190.71

5-01-26-315-200-020

Vehicle Maintenance - Police

12/29/25 01/07/26

5782535698775

SEWER: VEHICLE PARTS & ACCESS

$61.17

5-05-55-502-002-034

Motor Vehicle Parts and Accessories

12/29/25 01/07/26

5782534298012

SEWER: VEHICLE PARTS & ACCESS

$61.17

5-05-55-502-002-034

Motor Vehicle Parts and Accessories

12/29/25 01/07/26

5782534298034

2025 BLANKET PURCHASE ORDER

$149.48

5-01-26-315-200-020

Vehicle Maintenance - Police

01/07/26 01/07/26

5782536053956

2025 BLANKET PURCHASE ORDER

57.49- 5-01-26-315-200-020

Vehicle Maintenance - Police

01/07/26 01/07/26

5782518298412

2025 BLANKET PURCHASE ORDER

77.69- 5-01-26-315-200-020

Vehicle Maintenance - Police

01/07/26 01/07/26

5782518298413

$781.46
25-00002

01/02/25 APRSUP75

APR SUPPLY CO

2025 BLANKET PURCHASE ORDER

$14.93

5-01-26-310-000-030

Public Buildings - Materials & Supplies R

01/08/26 01/08/26

S012698781.001

PW: BLDG MAINT/REPAIRS

$205.00

5-01-26-310-000-123

Public Buildings - Maint & Repairs

01/08/26 01/08/26

S012630039.001

WATER: METERS GENERAL HARDWARE

$26.25

5-05-55-502-001-039

Water Meters General Hardware and T R

01/08/26 01/08/26

S012655385.002

2025 BLANKET PURCHASE ORDER

$33.84

5-01-26-310-000-030

Public Buildings - Materials & Supplies R

01/13/26 01/13/26

12672579

2025 BLANKET PURCHASE ORDER

$15.81

5-01-26-310-000-030

Public Buildings - Materials & Supplies R

01/13/26 01/13/26

12680742

100

SEWER: MAINT OTHER EQUIP

$245.40

5-05-55-502-002-026

Maintenance of Other Equipment

01/13/26 01/13/26

12645942

101

SEWER: MAINT/REPAIRS

$17.28

5-05-55-502-002-123

Maintenance and Repairs

01/13/26 01/13/26

12684945

102

WATER: GENERAL HARDWARE

$112.12

5-05-55-502-001-038

General Hardware and Minor Tools

01/13/26 01/13/26

12637929

103

WATER: GENERAL HARDWARE

$191.50

5-05-55-502-001-038

General Hardware and Minor Tools

01/13/26 01/13/26

12651876

Page 41 of 67

Page: 2

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-00002
104
105
106
107
108
109
110
111
112
113

01/02/25 APRSUP75

Amount

Charge Account

Acct
Type

APR SUPPLY CO

WATER: GENERAL HARDWARE
WATER: GENERAL HARDWARE
WATER: GENERAL HARDWARE
WATER: GENERAL HARDWARE
WATER: GENERAL HARDWARE
WATER: GENERAL HARDWARE
WATER: GENERAL HARDWARE
WATER: GENERAL HARDWARE
2025 BLANKET PURCHASE ORDER
SEWER: MAINT OTHER EQUIP

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
$3.00
$26.54
$121.14
$16.23
$135.61
135.61$87.71
$53.76
$2.09
$1.10

5-05-55-502-001-038
5-05-55-502-001-038
5-05-55-502-001-038
5-05-55-502-001-038
5-05-55-502-001-038
5-05-55-502-001-038
5-05-55-502-001-038
5-05-55-502-001-038
5-01-26-310-000-030
5-05-55-502-002-026

B
B
B
B
B
B
B
B
B
B

General Hardware and Minor Tools
R
General Hardware and Minor Tools
R
General Hardware and Minor Tools
R
General Hardware and Minor Tools
R
General Hardware and Minor Tools
R
General Hardware and Minor Tools
R
General Hardware and Minor Tools
R
General Hardware and Minor Tools
R
Public Buildings - Materials & Supplies R
Maintenance of Other Equipment
R

01/13/26 01/13/26
01/13/26 01/13/26
01/13/26 01/13/26
01/13/26 01/13/26
01/13/26 01/13/26
01/13/26 01/13/26
01/13/26 01/13/26
01/13/26 01/13/26
01/13/26 01/13/26
01/13/26 01/13/26

12651876
12655385
12661634
12667510
12678037
12678037.002
12690293
12707968
12649546

Vehicle Maintenance - Police
Vehicle Maintenance - Police

R
R

12/24/25 01/08/26
12/24/25 01/08/26

584251
584067

Zoo - Animal Food & Bedding
Zoo - Animal Food & Bedding
Zoo - Animal Food & Bedding
Zoo - Animal Food & Bedding

R
R
R
R

01/05/26 01/16/26
01/05/26 01/16/26
01/05/26 01/16/26
01/05/26 01/16/26

920261
920262
920263
920264

$1,173.70
25-00004
35
36

01/02/25 BRIDGE08

BRIDGETON AUTO MALL

2025 BLANKET PURCHASE ORDER
2025 BLANKET PURCHASE ORDER

$87.89
$76.36

B
5-01-26-315-200-020
5-01-26-315-200-020

B
B

$164.25
25-00006
47
48
49
50

01/02/25 CEDARL25

CEDAR LANE FEEDS, LLC

2025 BLANKET PURCHASE ORDER
2025 BLANKET PURCHASE ORDER
2025 BLANKET PURCHASE ORDER
2025 BLANKET PURCHASE ORDER

$196.89
$59.97
$345.87
$178.91

B
5-01-28-376-000-122
5-01-28-376-000-122
5-01-28-376-000-122
5-01-28-376-000-122

B
B
B
B

$781.64
25-00007

01/02/25 CUMBER75

CUMBERLAND TIRE CENTER INC.

2025 BLANKET PURCHASE ORDER

$157.75

5-01-26-315-200-020

Vehicle Maintenance - Police

12/29/25 01/12/26

1129652

68
69
71
72
73

2025 BLANKET PURCHASE ORDER
2025 BLANKET PURCHASE ORDER
st+rds maint of other equip
2025 BLANKET PURCHASE ORDER
2025 BLANKET PURCHASE ORDER

$164.75
$157.75
$159.50
$33.25
$164.75

5-01-26-315-200-020
5-01-26-315-200-020
5-01-26-290-000-026
5-01-26-315-200-020
5-01-26-315-200-020

B
B
B
B
B

Vehicle Maintenance - Police
R
Vehicle Maintenance - Police
R
Streets & Rds - Maint of Other Equipm R
Vehicle Maintenance - Police
R
Vehicle Maintenance - Police
R

12/29/25 01/12/26
12/29/25 01/12/26
12/29/25 01/12/26
01/12/26 01/12/26
01/12/26 01/12/26

1129483
1129636
1129792
1129852
1129826

SOLID WASTE: VEHICLE MAINT

$28.00

5-09-55-502-000-025

Maintenance of Motor Vehicles

01/12/26 01/12/26

1129854

$865.75

Page 42 of 67

Page: 3

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-00008

01/02/25 DMCSUP50

Amount

Charge Account

DMC SUPPLIES, INC.

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

ZOO: JANITORIAL SUPPLIES

$70.00

5-01-28-376-000-035

Zoo - Janitorial,Laundry,Household Su R

01/12/26 01/12/26

94461

ZOO: JANITORIAL SUPPLIES

$70.00

5-01-28-376-000-035

Zoo - Janitorial,Laundry,Household Su R

01/12/26 01/12/26

94832

WATER: JANITORIAL SUPPLIES

$51.00

5-05-55-502-001-035

Janitorial,Laundry, and Household Sup R

01/12/26 01/12/26

94585

WATER: JANITORIAL SUPPLIES

$77.00

5-05-55-502-001-035

Janitorial,Laundry, and Household Sup R

01/12/26 01/12/26

94773

WATER: JANITORIAL SUPPLIES

$124.00

5-05-55-502-001-035

Janitorial,Laundry, and Household Sup R

01/12/26 01/12/26

94833

$392.00
25-00009

01/02/25 FRANKB50

FRANK BURTON & SONS INC

2025 BLANKET PURCHASE ORDER

$2.59

5-01-26-310-000-030

Public Buildings - Materials & Supplies R

01/12/26 01/12/26

83089

2025 BLANKET PURCHASE ORDER

$59.99

5-01-26-310-000-030

Public Buildings - Materials & Supplies R

01/12/26 01/12/26

83505

2025 BLANKET PURCHASE ORDER

$12.98

5-01-26-310-000-030

Public Buildings - Materials & Supplies R

01/12/26 01/12/26

83075

2025 BLANKET PURCHASE ORDER

$68.73

5-01-26-310-000-030

Public Buildings - Materials & Supplies R

01/12/26 01/12/26

83073

2025 BLANKET PURCHASE ORDER

$38.38

5-01-26-310-000-030

Public Buildings - Materials & Supplies R

01/12/26 01/12/26

83473

2025 BLANKET PURCHASE ORDER

$59.99

5-01-26-310-000-030

Public Buildings - Materials & Supplies R

01/12/26 01/12/26

83065

2025 BLANKET PURCHASE ORDER

$81.97

5-01-26-310-000-030

Public Buildings - Materials & Supplies R

01/12/26 01/12/26

83037

STS&RDS: MISC

$51.80

5-01-26-290-000-299

Streets & Rds - Miscellaneous

01/12/26 01/12/26

83474

credit memo

0.03- 5-01-26-310-000-030

Public Buildings - Materials & Supplies R

01/12/26 01/12/26

$376.40
25-00010

01/02/25 GENTIL50

GENTILINI FORD, INC.

2025 BLANKET PURCHASE ORDER

$99.61

5-01-26-315-200-020

Vehicle Maintenance - Police

10/02/25 01/12/26

57007

2025 BLANKET PURCHASE ORDER

$167.99

5-01-26-315-200-020

Vehicle Maintenance - Police

10/02/25 01/12/26

57107

FIRE:MOTOR VEHICLE PARTS/ACCES

$56.54

5-01-25-265-000-034

Fire/EMS - Motor Vehicle Parts & Acce R

12/29/25 01/12/26

56428

2025 BLANKET PURCHASE ORDER

$19.63

5-01-26-315-200-020

Vehicle Maintenance - Police

10/02/25 01/12/26

56597

2025 BLANKET PURCHASE ORDER

$93.72

5-01-26-315-200-020

Vehicle Maintenance - Police

01/12/26 01/12/26

57418

FIRE:MOTOR VEHICLE PARTS/ACCES

$168.00

5-01-25-265-000-034

Fire/EMS - Motor Vehicle Parts & Acce R

01/12/26 01/12/26

320338

$605.49
25-00011

01/02/25 HHHANK50

H.H. HANKINS & BRO,INC.

239

PUB BLDG: MATERIALS/SUPPLIES

$20.47

5-01-26-310-000-030

Public Buildings - Materials & Supplies R

01/06/26 01/07/26

2746381

240

PUB BLDG: MATERIALS/SUPPLIES

$41.47

5-01-26-310-000-030

Public Buildings - Materials & Supplies R

01/06/26 01/07/26

2746481

241

PUB BLDG: MATERIALS/SUPPLIES

$21.79

5-01-26-310-000-030

Public Buildings - Materials & Supplies R

01/06/26 01/07/26

2746559

242

PUB BLDG: MATERIALS/SUPPLIES

$7.99

5-01-26-310-000-030

Public Buildings - Materials & Supplies R

01/06/26 01/07/26

2746569

Page 43 of 67

Page: 4

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-00011

01/02/25 HHHANK50

Amount

Charge Account

Acct
Type

H.H. HANKINS & BRO,INC.

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

243

SEWER: EQUIP/SUPPLIES

$99.00

5-05-55-502-002-038

General Hardware and Minor Tools

01/06/26 01/07/26

2746317

244
245

SEWER: EQUIP/SUPPLIES
SEWER: EQUIP/SUPPLIES

$94.99
$94.99

5-05-55-502-002-038
5-05-55-502-002-038

B
B

General Hardware and Minor Tools
General Hardware and Minor Tools

R
R

01/06/26 01/07/26
01/06/26 01/07/26

2746430
2746431

246
247

SEWER: EQUIP/SUPPLIES
SEWER: EQUIP/SUPPLIES

$13.58
$31.78

5-05-55-502-002-038
5-05-55-502-002-038

B
B

General Hardware and Minor Tools
General Hardware and Minor Tools

R
R

01/06/26 01/07/26
01/06/26 01/07/26

2746440
2746519

248
249
250

SEWER: EQUIP/SUPPLIES
SEWER: EQUIP/SUPPLIES
SEWER: EQUIP/SUPPLIES

$69.98
$36.47
$29.48

5-05-55-502-002-038
5-05-55-502-002-038
5-05-55-502-002-038

B
B
B

General Hardware and Minor Tools
General Hardware and Minor Tools
General Hardware and Minor Tools

R
R
R

01/06/26 01/07/26
01/06/26 01/07/26
01/06/26 01/07/26

2746545
2746587
2746618

251
252
253
254

SW: OTHER EQIP/SUPPLIES
STS&RDS STREET PAINTING/SIGNS
STS&RDS STREET PAINTING/SIGNS
WATER: EQUIP/SUPPLIES

$45.99
$7.80
$12.99
$7.20

5-09-55-502-000-058
5-01-26-290-000-112
5-01-26-290-000-112
5-05-55-502-001-038

B
B
B
B

Other Equipment and Supplies
R
Streets & Rds - Street Painting & Signs R
Streets & Rds - Street Painting & Signs R
General Hardware and Minor Tools
R

01/06/26 01/07/26
01/06/26 01/07/26
01/06/26 01/07/26
01/06/26 01/07/26

2746446
2746504
2746737
2746478

255
256
257
258

WATER: EQUIP/SUPPLIES
WATER: EQUIP/SUPPLIES
PUB BLDG: MATERIALS/SUPPLIES
PUB BLDG: MATERIALS/SUPPLIES

$48.96
$54.99
$53.16
$10.80

5-05-55-502-001-038
5-05-55-502-001-038
5-01-26-310-000-030
5-01-26-310-000-030

B
B
B
B

General Hardware and Minor Tools
R
General Hardware and Minor Tools
R
Public Buildings - Materials & Supplies R
Public Buildings - Materials & Supplies R

01/06/26 01/07/26
01/06/26 01/07/26
01/06/26 01/07/26
01/06/26 01/07/26

2746609
2746617
2746508
2746624

$803.88
25-00014

01/02/25 LOWES005

LOWE'S

26
27
28

PUBLIC BUILDINGS:MATERIALS/SUP
PUBLIC BUILDINGS:MATERIALS/SUP
PUBLIC BUILDINGS:MATERIALS/SUP

$59.81 5-01-26-310-000-030
$35.41 5-01-26-310-000-030
51.28- 5-01-26-310-000-030

B
B
B

Public Buildings - Materials & Supplies R
Public Buildings - Materials & Supplies R
Public Buildings - Materials & Supplies R

01/13/26 01/13/26
01/13/26 01/13/26
01/13/26 01/13/26

980064
978666
978671

PUBLIC BUILDINGS:MATERIALS/SUP

14.23- 5-01-26-310-000-030

Public Buildings - Materials & Supplies R

01/13/26 01/13/26

979081

$29.71
25-00015

01/02/25 4977IN50

SHOPRITE UPPER DEERFIELD

58
59
60

2025 BLANKET PURCHASE ORDER
2025 BLANKET PURCHASE ORDER
2025 BLANKET PURCHASE ORDER

$375.91
$340.52
$371.92

5-01-28-376-000-122
5-01-28-376-000-122
5-01-28-376-000-122

B
B
B

Zoo - Animal Food & Bedding
Zoo - Animal Food & Bedding
Zoo - Animal Food & Bedding

R
R
R

01/05/26 01/09/26
01/05/26 01/09/26
01/05/26 01/09/26

05260230387
05260225213
05260219674

61
62

2025 BLANKET PURCHASE ORDER
2025 BLANKET PURCHASE ORDER

$408.98
$397.59

5-01-28-376-000-122
5-01-28-376-000-122

B
B

Zoo - Animal Food & Bedding
Zoo - Animal Food & Bedding

R
R

01/05/26 01/09/26
01/05/26 01/09/26

05260211327
05290207467

$1,894.92
25-00021

01/02/25 WILLI005

WILLIAMS AUTO PARTS

Page 44 of 67

Page: 5

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-00021

01/02/25 WILLI005

Amount

Charge Account

Acct
Type

WILLIAMS AUTO PARTS

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

218
219

PARKS: GROUND MAINT
STS&RDS: GARAGE SUPPLIES

$95.05
$31.68

5-01-28-375-000-114
5-01-26-290-000-109

B
B

Parks - Grounds Maintenance
Streets & Rds - Garage Supplies

R
R

12/24/25 01/05/26
12/24/25 01/05/26

886978
887073

220

STS&RDS: GARAGE SUPPLIES

$140.84

5-01-26-290-000-109

Streets & Rds - Garage Supplies

12/24/25 01/05/26

886920

222

STS&RDS: GARAGE SUPPLIES

$50.50

5-01-26-290-000-109

Streets & Rds - Garage Supplies

12/24/25 01/05/26

888614

223
224

STS&RDS: GARAGE SUPPLIES
STS&RDS: GARAGE SUPPLIES

$19.83
$46.50

5-01-26-290-000-109
5-01-26-290-000-109

B
B

Streets & Rds - Garage Supplies
Streets & Rds - Garage Supplies

R
R

12/24/25 01/05/26
12/24/25 01/05/26

888880
887782

225

STS&RDS: GARAGE SUPPLIES

$126.26

5-01-26-290-000-109

Streets & Rds - Garage Supplies

12/24/25 01/05/26

887533

226

STS&RDS: GARAGE SUPPLIES

$121.11

5-01-26-290-000-109

Streets & Rds - Garage Supplies

12/24/25 01/05/26

887608

227

STS&RDS: GARAGE SUPPLIES

121.11- 5-01-26-290-000-109

Streets & Rds - Garage Supplies

12/24/25 01/05/26

887761

228

2025 BLANKET PURCHASE ORDER

$123.16

5-01-26-315-200-020

Vehicle Maintenance - Police

12/24/25 01/05/26

887022

229

2025 BLANKET PURCHASE ORDER

$10.71

5-01-26-315-200-020

Vehicle Maintenance - Police

12/24/25 01/05/26

887030

230

2025 BLANKET PURCHASE ORDER

$75.45

5-01-26-315-200-020

Vehicle Maintenance - Police

12/24/25 01/05/26

887174

231

2025 BLANKET PURCHASE ORDER

$25.15

5-01-26-315-200-020

Vehicle Maintenance - Police

12/24/25 01/05/26

887517

232

2025 BLANKET PURCHASE ORDER

$107.69

5-01-26-315-200-020

Vehicle Maintenance - Police

12/24/25 01/05/26

887762

233
234

2025 BLANKET PURCHASE ORDER
2025 BLANKET PURCHASE ORDER

$96.59
$41.14

5-01-26-315-200-020
5-01-26-315-200-020

B
B

Vehicle Maintenance - Police
Vehicle Maintenance - Police

R
R

12/24/25 01/05/26
12/24/25 01/05/26

888296
888335

235

2025 BLANKET PURCHASE ORDER

41.14- 5-01-26-315-200-020

Vehicle Maintenance - Police

12/24/25 01/05/26

888501

236
237

2025 BLANKET PURCHASE ORDER
2025 BLANKET PURCHASE ORDER

$144.74
$307.87

5-01-26-315-200-020
5-01-26-315-200-020

B
B

Vehicle Maintenance - Police
Vehicle Maintenance - Police

R
R

12/24/25 01/05/26
12/24/25 01/05/26

888618
888305

238

2025 BLANKET PURCHASE ORDER

$76.08

5-01-26-315-200-020

Vehicle Maintenance - Police

12/24/25 01/05/26

888203

239

solid waste: maint &othr equip

$9.51

5-09-55-502-000-026

Maintenance of Other Equipment

12/24/25 01/05/26

886957

240

solid waste: maint &othr equip

$8.13

5-09-55-502-000-026

Maintenance of Other Equipment

12/24/25 01/05/26

886921

241

solid waste: maint &othr equip

8.13- 5-09-55-502-000-026

Maintenance of Other Equipment

12/24/25 01/05/26

886955

242

solid waste: maint &othr equip

$86.39

5-09-55-502-000-026

Maintenance of Other Equipment

12/24/25 01/05/26

888896

243
244

FIRE/EMS: VEHICLE PARTS/ACCESS
FIRE/EMS: VEHICLE PARTS/ACCESS

$59.72
$67.12

5-01-25-265-000-034
5-01-25-265-000-034

B
B

Fire/EMS - Motor Vehicle Parts & Acce R
Fire/EMS - Motor Vehicle Parts & Acce R

12/24/25 01/05/26
12/24/25 01/05/26

887907
887906

245

WATER: VEHICLE PARTS

$21.96

5-05-55-502-001-034

Motor Vehicle Parts and Accessories

12/24/25 01/05/26

887771

246
247

SEWER: VEHICLE PARTS
SEWER: VEHICLE PARTS

$10.50
$24.90

5-05-55-502-002-034
5-05-55-502-002-034

B
B

Motor Vehicle Parts and Accessories
Motor Vehicle Parts and Accessories

R
R

12/24/25 01/05/26
12/24/25 01/05/26

887990
887884

248

SEWER: VEHICLE PARTS

$19.98

5-05-55-502-002-034

Motor Vehicle Parts and Accessories

12/24/25 01/05/26

888667

249
250

WATER: VEHICLE PARTS
PW: FIRE/EMS VEHICLE MAINT

$24.66
$5.18

5-05-55-502-001-034
5-01-26-315-300-020

B
B

Motor Vehicle Parts and Accessories
Vehicle Maintenance - Fire & EMS

R
R

01/02/26 01/05/26
01/02/26 01/05/26

888704
888952

251

PW: FIRE/EMS VEHICLE MAINT

$7.70

5-01-26-315-300-020

Vehicle Maintenance - Fire & EMS

01/02/26 01/05/26

888624

252

PW: FIRE/EMS VEHICLE MAINT

$29.32

5-01-26-315-300-020

Vehicle Maintenance - Fire & EMS

01/02/26 01/05/26

889196

253

PW: FIRE/EMS VEHICLE MAINT

$213.43

5-01-26-315-300-020

Vehicle Maintenance - Fire & EMS

01/02/26 01/05/26

889076

Page 45 of 67

Page: 6

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-00021
254
255
256
258
259
260

01/02/25 WILLI005

Amount

Charge Account

Acct
Type

WILLIAMS AUTO PARTS

PW: FIRE/EMS VEHICLE MAINT
PW: FIRE/EMS VEHICLE MAINT
PW: FIRE/EMS VEHICLE MAINT
FIRE/EMS: VEHICLE PARTS/ACCESS
FIRE/EMS: VEHICLE PARTS/ACCESS
solid waste: maint &othr equip

$54.01
9.7486.39$126.84
126.84$86.39

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
5-01-26-315-300-020
5-01-26-315-300-020
5-01-26-315-300-020
5-01-25-265-000-034
5-01-25-265-000-034
5-09-55-502-000-026

B
B
B
B
B
B

Vehicle Maintenance - Fire & EMS
R
Vehicle Maintenance - Fire & EMS
R
Vehicle Maintenance - Fire & EMS
R
Fire/EMS - Motor Vehicle Parts & Acce R
Fire/EMS - Motor Vehicle Parts & Acce R
Maintenance of Other Equipment
R

01/02/26 01/05/26
01/02/26 01/05/26
01/02/26 01/05/26
01/02/26 01/05/26
01/02/26 01/05/26
12/24/25 01/05/26

889062
889102
889270
887902
887905
889281

Equipment Rentals
R
Fire/EMS - Cleaning & Maint of Bldg/F R

01/15/26 01/15/26
01/15/26 01/15/26

1830371
1830358

CDBG 2024 - Public Facility Improvem R

01/08/26 01/08/26

309470

Streets & Rds - Other Equip & Supplie R
Equipment Rentals
R

01/16/26 01/16/26
01/16/26 01/16/26

5521348305
5521348222

Fire/EMS - Education & Training

01/12/26 01/12/26

12.12.2025

Other Prof Consultants/Services
Other Prof Consultants/Services

R
R

01/12/26 01/12/26
01/12/26 01/12/26

5125202
5125202

$2,102.74
25-00023
26
27

01/02/25 SOUTHJ90

SOUTH JERSEY WELDING SUPPLY CO

WTR:MONTHLY CYLINDER RENT- DEC
EMS: MTHLY CYLINDER RENTAL-DEC

$9.92
$307.52

5-05-55-502-001-107
5-01-25-265-000-024

B
B
B

$317.44
25-00024
51

CAPRIONI PORTABLE TOILETS INC

MONTHLY PORTABLE TOILET RENTAL

25-00029
25
26

01/02/25 CAPRIO50

01/03/25 AIRGAS51

$155.00

T-33-24-000-000-105

5-01-26-290-000-058
5-05-55-502-001-107

B
B

AIRGAS USA, LLC

PW MONTHLY RENTALS - DEC
WATER MONTHLY RENTALS - DEC

$514.20
$71.20
$585.40

25-00195
5

SMH CPR TRAINING CENTER

FIRE/EMS CPR TRAINING

25-00196
25
26

01/27/25 SMH-CPR1

01/27/25 ONECAL45

$36.00

5-01-25-265-000-042

ONE CALL CONCEPTS, INC.

DEC 2025 ONE CALL:WATER
DEC 2025 ONE CALL:SEWER

$103.50
$103.50

5-05-55-502-001-028
5-05-55-502-002-028

B
B
B
B
B

$207.00
25-00285
14

ALS GROUP USA.CORP.

2025 WATER SAMPLES - DECEMBER

25-00599
1

02/05/25 ALSGR005

$2,432.00

03/13/25 OVERTH50

OVER THE RIDGE, INC.

INSPECTION AND SERVICE

$175.00

B
5-05-55-502-001-129

Water Samples

12/10/25 01/08/26

40-2792096

5-01-25-265-000-026

Fire/EMS- Maintenance of Other Equip R

03/13/25 01/09/26

7002

Page 46 of 67

Page: 7

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description

25-00600

03/13/25 OVERTH50

Amount

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

OVER THE RIDGE, INC.

(3) 5LB ABC FIRE EXTINGUISHERS

$120.00

5-01-25-265-000-026

Fire/EMS- Maintenance of Other Equip R

03/13/25 01/09/26

7002

(2) 10LB ABC FIRE EXTINGUISHER

$100.00

5-01-25-265-000-026

Fire/EMS- Maintenance of Other Equip R

03/13/25 01/09/26

7002

(1) 10LB ABC FIRE EXTINGUISHER

$65.00

5-01-25-265-000-026

Fire/EMS- Maintenance of Other Equip R

03/13/25 01/09/26

7002

(2) 10LB ABD FIRE EXTINGUISHER

$0.00

5-01-25-265-000-026

Fire/EMS- Maintenance of Other Equip R

03/13/25 01/09/26

7002

(2) WATER FIRE EXTINGUISHERS

$100.00

5-01-25-265-000-026

Fire/EMS- Maintenance of Other Equip R

03/13/25 01/09/26

7002

(4) 10 LB FIRE EXTINGUISHER

$480.00

5-01-25-265-000-026

Fire/EMS- Maintenance of Other Equip R

03/13/25 01/09/26

7002

7
8

(1) 5 LB FIRE EXTINGUISHER
(1) WATER FIRE EXTINGUISHER

$95.00
$250.00

5-01-25-265-000-026
5-01-25-265-000-026

B
B

Fire/EMS- Maintenance of Other Equip R
Fire/EMS- Maintenance of Other Equip R

01/05/26 01/09/26
01/05/26 01/09/26

7002
7002

FILL TUBE REPLACED

$30.00

5-01-25-265-000-026

Fire/EMS- Maintenance of Other Equip R

01/05/26 01/09/26

7002

5-01-20-150-000-028

Tax Assessment - Other Professional S R

01/14/26 01/15/26

90612

$8.00

5-01-25-265-000-032

Fire/EMS - Clothing & Uniforms

08/06/25 01/09/26

IN2401077

$1,240.00
25-01250
4

06/11/25 FRALIN50

FRALINGER ENGINEERING, PA

PROJ21883.0 TAX MAP MAINT

25-01755

08/06/25 MESSERV1

$347.96
MES SERVICE COMPANY

NAME/RANK

LOGO

$11.00

5-01-25-265-000-032

Fire/EMS - Clothing & Uniforms

08/06/25 01/09/26

IN2401077

112509-MIDNIGHT NAVY XL REG

$88.00

5-01-25-265-000-032

Fire/EMS - Clothing & Uniforms

08/06/25 01/09/26

IN2401077

$107.00
25-01784

08/12/25 MESSERV1

MES SERVICE COMPANY

1
2

BADGE HOLDER
NAME- CHERYLS UNIFORMS

$168.00
$112.00

5-01-25-265-000-032
5-01-25-265-000-032

B
B

Fire/EMS - Clothing & Uniforms
Fire/EMS - Clothing & Uniforms

R
R

08/12/25 01/09/26
08/12/25 01/09/26

IN2401089
IN2401089

LETTERS- CHERYLS BOUTIQUE

$112.00

5-01-25-265-000-032

Fire/EMS - Clothing & Uniforms

08/12/25 01/09/26

IN2401089

4
5

DEPT PATCH- CHERYLS UNIFORM
EMT PATCH

$98.00
$98.00

5-01-25-265-000-032
5-01-25-265-000-032

B
B

Fire/EMS - Clothing & Uniforms
Fire/EMS - Clothing & Uniforms

R
R

08/12/25 01/09/26
08/12/25 01/09/26

IN2401089
IN2401089

111006-MidnightNavy

$1,080.00

5-01-25-265-000-032

Fire/EMS - Clothing & Uniforms

08/12/25 01/09/26

IN2401089

7
8

112007-MidnightNavy
121006-MidnightNavy

$744.00
$288.00

5-01-25-265-000-032
5-01-25-265-000-032

B
B

Fire/EMS - Clothing & Uniforms
Fire/EMS - Clothing & Uniforms

R
R

08/12/25 01/09/26
08/12/25 01/09/26

IN2401089
IN2401089

112007-White

$62.00

5-01-25-265-000-032

Fire/EMS - Clothing & Uniforms

08/12/25 01/09/26

IN2401089

$2,762.00

Page 47 of 67

Page: 8

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-01810
3

09/25/25 BIRCHT35

CDBG Hsng Rehab: 130 N. Pearl

25-02191

Charge Account

08/14/25 CUMBCO50 CUMB.CO. IMPROVEMENT AUTHORITY

ARPA - CCIA FIREHOUSE 01/2026

25-02135
2

Amount

10/02/25 STRYKE55

$630,310.24

G-02-24-857-000-000

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

B
B

ARPA - CCIA FIREHOUSE PROJECT R

08/14/25 01/15/26

01152026

T-34-24-000-000-300

HOME 2024 - HOUSING REHAB

09/30/25 01/09/26

1306

$3,677.00

5-01-25-265-000-058

Fire/EMS - Other Equipment & Supplie R

10/02/25 01/09/26

9211188736

$338.00

5-01-25-265-000-058

Fire/EMS - Other Equipment & Supplie R

10/02/25 01/09/26

921188736
9211189796

BIRCH TREE REMODELING LLC
$32,925.00
STRYKER SALES CORP

STAIR-PRO MODEL 6252

FOOTREST OPTION

TRADE IN CREDIT

500.00- 5-01-25-265-000-058

Fire/EMS - Other Equipment & Supplie R

10/02/25 01/09/26

SHIPPING/HANDLING

$50.19

Fire/EMS - Other Equipment & Supplie R

10/02/25 01/09/26

5-01-25-265-000-034

Fire/EMS - Motor Vehicle Parts & Acce R

10/20/25 01/15/26

1507

5-01-25-265-000-058

$3,565.19
25-02295
1

10/20/25 VINELA14

AUTO AIR EJECT

25-02310

10/21/25 OVERTH50

VINELAND AUTO ELECTRIC INC.
$431.90
OVER THE RIDGE, INC.

9 BABE RUTH DRIVE

$10.00

5-01-26-310-000-026

Public Buildings - Maint of Other Equip R

10/21/25 01/09/26

7017

7 BURT STREET

$15.00

5-01-26-310-000-026

Public Buildings - Maint of Other Equip R

10/21/25 01/09/26

7017

5 SCHOLASITC DR

$30.00

5-01-26-310-000-026

Public Buildings - Maint of Other Equip R

10/21/25 01/09/26

7017

RECREATION GARAGE

$25.00

5-01-26-310-000-026

Public Buildings - Maint of Other Equip R

10/21/25 01/09/26

7017

ALDEN FIELD

$5.00

5-01-26-310-000-026

Public Buildings - Maint of Other Equip R

10/21/25 01/09/26

7017

TOURIST INFORMATION CTR

$10.00

5-01-26-310-000-026

Public Buildings - Maint of Other Equip R

10/21/25 01/09/26

7017

ZOO

$100.00

5-01-26-310-000-026

Public Buildings - Maint of Other Equip R

10/21/25 01/09/26

7017

ZOO

$100.00

5-01-26-310-000-026

Public Buildings - Maint of Other Equip R

10/21/25 01/09/26

7017

LIBRARY

$55.00

5-01-26-310-000-026

Public Buildings - Maint of Other Equip R

10/21/25 01/09/26

7017

CITY HALL ANNEX

$85.00

5-01-26-310-000-026

Public Buildings - Maint of Other Equip R

10/21/25 01/09/26

7017

PUBLIC WORKS

$90.00

5-01-26-310-000-026

Public Buildings - Maint of Other Equip R

10/21/25 01/09/26

7017

POLICE DEPARTMENT

$40.00

5-01-26-310-000-026

Public Buildings - Maint of Other Equip R

10/21/25 01/09/26

7017

POLICE DEPARTMENT

$120.00

5-01-26-310-000-026

Public Buildings - Maint of Other Equip R

10/21/25 01/09/26

7017

POLICE DEPARTMENT

$130.00

5-01-26-310-000-026

Public Buildings - Maint of Other Equip R

10/21/25 01/09/26

7017

O-RINGS REPLACED

$80.00

5-01-26-310-000-026

Public Buildings - Maint of Other Equip R

10/21/25 01/09/26

7017

REC GARAGE

$60.00

5-01-26-310-000-026

Public Buildings - Maint of Other Equip R

10/21/25 01/09/26

7017

LIBRARY

$40.00

5-01-26-310-000-026

Public Buildings - Maint of Other Equip R

10/21/25 01/09/26

7017

Page 48 of 67

Page: 9

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02310
29
30
31
32

10/21/25 OVERTH50

Amount

Charge Account

Acct
Type

OVER THE RIDGE, INC.

LIBRARY
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

$130.00
$120.00
$40.00
$315.00

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
5-01-26-310-000-026
5-01-26-310-000-026
5-01-26-310-000-026
5-01-26-310-000-026

B
B
B
B

Public Buildings - Maint of Other Equip R
Public Buildings - Maint of Other Equip R
Public Buildings - Maint of Other Equip R
Public Buildings - Maint of Other Equip R

10/21/25 01/09/26
10/21/25 01/09/26
01/05/26 01/09/26
01/05/26 01/09/26

7017
7017
7017
7017

5-01-25-265-000-026
5-01-25-265-000-026
5-01-25-265-000-026
5-01-25-265-000-026

B
B
B
B

Fire/EMS- Maintenance of Other Equip R
Fire/EMS- Maintenance of Other Equip R
Fire/EMS- Maintenance of Other Equip R
Fire/EMS- Maintenance of Other Equip R

10/29/25 01/09/26
10/29/25 01/09/26
10/29/25 01/09/26
10/29/25 01/09/26

S4379
S4379
S4379
S4379

5-01-25-265-000-032
5-01-25-265-000-032

B
B

Fire/EMS - Clothing & Uniforms
Fire/EMS - Clothing & Uniforms

R
R

11/06/25 01/15/26
11/06/25 01/15/26

83542
83542

G-02-24-693-000-000
G-02-23-505-000-000
G-02-24-693-000-000
G-02-23-505-000-000
G-02-24-505-000-000
G-02-24-505-000-000
G-02-24-693-000-000
G-02-25-505-000-000

B
B
B
B
B
B
B
B

BULLETPROOF VEST PARTNERSHIPR
NJ BODY ARMOR REPLACEMENT FY
BULLETPROOF VEST PARTNERSHIPR
NJ BODY ARMOR REPLACEMENT FY
NJ BODY ARMOR REPLACEMENT FY
NJ BODY ARMOR REPLACEMENT FYR
BULLETPROOF VEST PARTNERSHIP
NJ BODY ARMOR REPLACEMENT FY

11/06/25 01/13/26

5-05-55-502-001-059
5-05-55-502-001-059

B
B

Wells Buildings Maintenance and Supp R
Wells Buildings Maintenance and Supp R

11/18/25 01/09/26
11/18/25 01/09/26

$1,600.00
25-02366
1
2
3
4

10/29/25 CONTIN33

CONTINENTAL FIRE & SAFETY,INC.

TFT # AXD8NX-NX-F
HARRINGTON ADAPTER 5"
HARRINGTON 5" STORZ
SHIPPING & HANDLING

$6,390.00
$678.00
$58.00
$180.00
$7,306.00

25-02449
1
2

11/06/25 ACTION75

ACTION UNIFORM CO. LLC

CARHARTT JOB SHIRT
EMT PANT

$85.00
$178.00
$263.00

25-02454

11/06/25 PUBLI005

PUBLIC SAFETY UNLIMITED

BODY ARMOR REPLACEMENTS (1)

BODY ARMOR REPLACEMENTS (8)

BODY ARMOR REPLACEMENTS (1)

$576.22
$576.22
$4,609.76
$445.20
$4,164.56
$430.68
$576.22
$145.54

11/06/25 01/13/26

11/13/25 01/13/26

$11,524.40
25-02508
1
2

11/18/25 GENSER55

GENSERVE, INC.

RESEVOIR GENERATOR BATTERIES
WELL# 13 GENERATOR MAINT

$5,770.36
$1,850.00
$7,620.36

0580567
0580572

Page 49 of 67

Page: 10

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02520
6

11/19/25 AMAZON20

Amount

$26.75
11/25/25 MESSERV1

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

AMAZON.COM SERVICES LLC

shipping

25-02613

Charge Account

5-01-26-290-000-036

Streets & Rds - Office Supplies

01/08/26 01/09/26

MES SERVICE COMPANY

ATTACKPRO VRS

$12,225.00

5-01-25-265-000-058

Fire/EMS - Other Equipment & Supplie R

11/25/25 01/13/26

2409742

2
3
4
5

SEEK TIC ATTACK PRO
ATTACKPRO, TRUCK CHARGER
** TRADE-IN ** FQ-PAEX
SHIPPING COST

$162.00
$2,184.00
1,500.00$50.00

5-01-25-265-000-042
5-01-25-265-000-042
5-01-25-265-000-042
5-01-25-265-000-042

B
B
B
B

Fire/EMS - Education & Training
Fire/EMS - Education & Training
Fire/EMS - Education & Training
Fire/EMS - Education & Training

R
R
R
R

11/25/25 01/13/26
11/25/25 01/13/26
11/25/25 01/13/26
11/25/25 01/13/26

2409742
2409742
2409742
2409742

$13,121.00
25-02640

12/01/25 LAWNDO66

LAWN DOCTOR OF MILLVILL/VINELD

1
2
3

EARLY SPRING
LATE SPRING
EARLY SUMMER

$353.00
$353.00
$353.00

5-01-28-375-000-119
5-01-28-375-000-119
5-01-28-375-000-119

B
B
B

Parks - Ballfield Maintenance
Parks - Ballfield Maintenance
Parks - Ballfield Maintenance

R
R
R

12/01/25 01/15/26
12/01/25 01/15/26
12/01/25 01/15/26

2025
2025
2025

MID SUMMER

$353.00

5-01-28-375-000-119

Parks - Ballfield Maintenance

12/01/25 01/15/26

2025

5
6
7

FALL
LATE FALL
DISCOUNT

$353.00 5-01-28-375-000-119
$353.00 5-01-28-375-000-119
105.90- 5-01-28-375-000-119

B
B
B

Parks - Ballfield Maintenance
Parks - Ballfield Maintenance
Parks - Ballfield Maintenance

R
R
R

12/01/25 01/15/26
12/01/25 01/15/26
12/01/25 01/15/26

2025
2025
2025

FIRE/EMS - Bldg Maint and Repairs

12/04/25 01/09/26

01-140063

B
B

Chemicals and Gases
Chemicals and Gases

R
R

12/04/25 01/09/26
12/04/25 01/09/26

467320
467321

B
B

Law- Solicitor - Office Supplies
Law- Solicitor - Office Supplies

R
R

01/06/26 01/09/26
01/06/26 01/09/26

258777244
258777244

$2,012.10
25-02664
1

STIHL BR800X

25-02684
1
2

12/04/25 WEAVE005

12/04/25 GEORGE30

WELLS 18 - LIME
WELLS 13 - LIME

WEAVER'S EQUIPMENT
$584.99

5-01-25-265-000-123

GEORGE S.COYNE CHEMICAL CO.INC
$6,969.86
$6,969.86

5-05-55-502-001-031
5-05-55-502-001-031

$13,939.72
25-02714
5
6

12/09/25 WBMASO50 W.B. MASON COMPANY, INC.

AA batteries
expanding file folders

$5.76
$435.52
$441.28

5-01-20-155-000-036
5-01-20-155-000-036

Page 50 of 67

Page: 11

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02727
15

12/16/25 MAINIE50

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

STAPLES

HIRSH HL8000 SERIES 60IN

25-02772
1
2

12/09/25 STAPLE25

Amount

$606.19

5-01-22-195-000-057

Construction - Furniture and Finishings R

12/09/25 01/16/26

6052721437

B
B

Public Buildings - Janitorial & Househld R
Public Buildings - Janitorial & Househld R

12/16/25 01/09/26
12/16/25 01/09/26

183336
183336

B
B

Zoo - Animal Medical expenses
Zoo - Animal Medical expenses

R
R

12/18/25 01/16/26
12/18/25 01/16/26

6106527735
6106527735

CDBG 2024 - Housing Rehab

12/22/25 01/09/26

1.06.26

B
B

Tax Collection - Office Supplies
Tax Collection - Office Supplies

R
R

12/18/25 01/09/26
12/18/25 01/09/26

258996180
258996180

Reserve for BAAD

12/18/25 01/09/26

12.11.2025

5-01-25-265-000-123
5-01-25-265-000-123

B
B

FIRE/EMS - Bldg Maint and Repairs
FIRE/EMS - Bldg Maint and Repairs

R
R

12/18/25 01/09/26
12/18/25 01/09/26

S4944
S4944

5-01-25-265-000-032

Fire/EMS - Clothing & Uniforms

12/18/25 01/12/26

PARRISH

MAINIERO'S APPLIANCE & TV

VACUUM BELTS T4-B2
VACUUM BRUSH ROLLER D012-2700

$10.00
$80.00

5-01-26-310-000-035
5-01-26-310-000-035

$90.00
25-02776
1
2

12/18/25 BOEHR005

BOEHRINGER INGELHEIM ANIMAL

Metacam Oral Suspension
Fuel Surcharge

$129.88
$0.00

5-01-28-376-000-093
5-01-28-376-000-093

$129.88
25-02786
2

REMARKABLE RENOVATIONS & CONST

CDBG Hsg Rehab: 65 E. Commerce

25-02790
1
2

12/18/25 REMAR005

$6,250.00

T-33-24-000-000-101

12/18/25 WBMASO50 W.B. MASON COMPANY, INC.

CALCULATOR ROLL12PK 2.25"X150'
2-PLY VALIDATOR RECEIPT 50/CRT

$15.83
$148.47

5-01-20-145-000-036
5-01-20-145-000-036

$164.30
25-02792
1

CUMBERLAND SELF STORAGE

Yearly fee for Unit 159

25-02793
1
2

12/18/25 CUMBER72

12/18/25 CONTIN33

$1,320.00

T-28-00-000-000-001

CONTINENTAL FIRE & SAFETY,INC.

ZIAMATIC #LHA LADDER HANDLE
SHIPPING & HANDLING

$139.00
$36.00
$175.00

25-02797
1

12/18/25 JUSTI005

2025 BOOT REIMBURSEMENT

25-02805

12/18/25 VINELA70

JUSTIN PARRISH
$154.44
VINELAND SHIPPING LLC

Page 51 of 67

Page: 12

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02805
1

Charge Account

Acct
Type

VINELAND SHIPPING LLC

Lamination

25-02806
1
2
3
4
5
6

12/18/25 VINELA70

Amount

$220.00

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
T-28-00-000-000-001

Reserve for BAAD

12/18/25 01/09/26

3704

B
B
B
B
B
B

Law- Solicitor - Office Supplies
Law- Solicitor - Office Supplies
Law- Solicitor - Office Supplies
Law- Solicitor - Office Supplies
Law- Solicitor - Office Supplies
Law- Solicitor - Office Supplies

R
R
R
R
R
R

12/18/25 01/12/26
12/18/25 01/12/26
12/18/25 01/12/26
12/18/25 01/12/26
12/18/25 01/12/26
12/18/25 01/12/26

REC OPP FOR INDIV W/ DISABILITIE R

12/23/25 01/09/26

05260644499

5-01-25-240-000-057
5-01-25-240-000-036
5-01-25-240-000-036
5-01-25-240-000-036
5-01-25-240-000-036
5-01-25-240-000-036

B
B
B
B
B
B

Police - Furniture & Furnishings
Police - Office Supplies
Police - Office Supplies
Police - Office Supplies
Police - Office Supplies
Police - Office Supplies

R
R
R
R
R
R

12/23/25 01/09/26
12/23/25 01/09/26
12/23/25 01/09/26
12/23/25 01/09/26
12/23/25 01/09/26
01/05/26 01/09/26

1D4R-4937-3X7V
1D4R-4937-3X7V
1V3Q-TPX7-9F1D
1D4R-4937-3X7V

$148.62
$148.62
$90.10
$90.10
$16.60
$16.60
$51.78
$51.78
$14.08

5-05-55-502-001-058
5-05-55-502-002-058
5-05-55-502-001-058
5-05-55-502-002-058
5-05-55-502-001-058
5-05-55-502-002-058
5-05-55-502-001-058
5-05-55-502-002-058
5-05-55-502-001-058

B
B
B
B
B
B
B
B
B

Other Equipment and Supplies
Other Equipment and Supplies
Other Equipment and Supplies
Other Equipment and Supplies
Other Equipment and Supplies
Other Equipment and Supplies
Other Equipment and Supplies
Other Equipment and Supplies
Other Equipment and Supplies

12/23/25 01/09/26

9752736802

12/23/25 01/09/26

9752736802

12/23/25 01/09/26

9752736802

12/23/25 01/09/26

9752736802

12/23/25 01/09/26

9752736802

$14.08

5-05-55-502-002-058

Other Equipment and Supplies

12/18/25 WBMASO50 W.B. MASON COMPANY, INC.

Sharpie highlighters
1" 3-ring binders
legal pads (8 1/2 x 11)
3" 3-ring binder
32 lb. linen paper
Verbatim USB flash drive

$13.05
$34.38
$18.80
$15.60
$38.60
$46.49

5-01-20-155-000-036
5-01-20-155-000-036
5-01-20-155-000-036
5-01-20-155-000-036
5-01-20-155-000-036
5-01-20-155-000-036

$166.92
25-02868
1

SHOPRITE UPPER DEERFIELD

Craisons, Swedish Fish

25-02870
1
2
3
4
5
6

12/23/25 4977IN50

12/23/25 AMAZON20

$100.05

G-02-25-669-000-000

AMAZON.COM SERVICES LLC

Conference Table Chairs
Logitech MK295 Keyboard/Mouse
UPS Replacement Battery
Security Pen 12pk
Shipping Charge
discounts & promos

$789.30
$32.95
$52.97
$19.86
$6.99
6.99$895.08

25-02875

12/23/25 GRAING40

DISPOSABLE GLOVES

DETERGENT

AAA BATTERIES

AA BATTERIES

C BATTERIES

GRAINGER

Page 52 of 67

Page: 13

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02875
6
7

12/23/25 GRAING40

Amount

Charge Account

Acct
Type

GRAINGER

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

12" DIAMOND BLADE

$416.36

5-05-55-502-001-058

Other Equipment and Supplies

12/23/25 01/09/26

9752736802

14" DIAMOND BLADE

$416.36
$974.60

5-05-55-502-002-058
5-05-55-502-002-058

B
B

Other Equipment and Supplies
Other Equipment and Supplies

12/23/25 01/09/26

9752736802

5-01-26-290-000-058
5-01-26-290-000-058
5-01-26-290-000-058
5-01-26-290-000-058
5-01-26-290-000-058

B
B
B
B
B

Streets & Rds - Other Equip & Supplie R
Streets & Rds - Other Equip & Supplie R
Streets & Rds - Other Equip & Supplie R
Streets & Rds - Other Equip & Supplie R
Streets & Rds - Other Equip & Supplie R

12/23/25 01/09/26
12/23/25 01/09/26
12/23/25 01/09/26
12/23/25 01/09/26
01/07/26 01/09/26

1MGX-YLJ6-MDPK
1MGX-YLJ6-MDPK
1MGX-YLJ6-MDPK
1WPV-VJPX-CFD3

T-28-00-000-000-001
T-28-00-000-000-001
T-28-00-000-000-001
T-28-00-000-000-001
T-28-00-000-000-001
T-28-00-000-000-001
T-28-00-000-000-001
T-28-00-000-000-001
T-28-00-000-000-001
T-28-00-000-000-001

B
B
B
B
B
B
B
B
B
B

Reserve for BAAD
Reserve for BAAD
Reserve for BAAD
Reserve for BAAD
Reserve for BAAD
Reserve for BAAD
Reserve for BAAD
Reserve for BAAD
Reserve for BAAD
Reserve for BAAD

R
R
R
R
R
R
R
R
R
R

12/23/25 01/09/26
12/23/25 01/09/26
12/23/25 01/09/26
12/23/25 01/09/26
12/23/25 01/09/26
12/23/25 01/09/26
12/23/25 01/09/26
12/23/25 01/09/26
12/23/25 01/09/26
12/23/25 01/09/26

74064298901
74064298901
74064298901
74064298901
74064298901
74064298901
74064298901
74064298901
74064298901
74064298901

5-05-55-502-001-123
5-05-55-502-001-123

B
B

Maintenance and Repairs
Maintenance and Repairs

R
R

12/23/25 01/12/26
12/23/25 01/12/26

1541
1541

5-01-31-435-001-020
5-01-31-435-001-020

B
B

ELECTRICITY & NATURAL GAS - AN R
ELECTRICITY & NATURAL GAS - AN R

12/23/25 01/14/26
12/23/25 01/14/26

667259

$2,449.68
25-02878
1
2
3
4
5

12/23/25 AMAZON20

AMAZON.COM SERVICES LLC

KT GLOVES COLD WEATHER
KODAK XTRALIFE AAA BATTERIES
PACIFIC PPE PCV THERMAL INSULA
PACIFIC PPE 8 PAIRS THERMAL
shipping

$73.50
$24.84
$67.85
$125.65
$6.99
$298.83

25-02883
1
2
3
4
5
6
7
8
9
10

12/23/25 FUNEX005

Purple Metallic Float Fringe
Mermaid Decorating Kit
Spa Party Mirror Centerpieces
82" Hot Pink Tablecloths
Pink Metallic Fringe Curtain
Corral Glitter Centerpiece
Under the Sea Centerpiece Set
Under the Sea Table Skirt
Pastel Seashell Placemat
Silver Placemats with Hearts

FUN EXPRESS, LLC
$13.26
$13.58
$15.33
$19.99
$14.37
$15.81
$26.37
$7.59
$17.01
$27.18
$170.49

25-02884
1
2

12/23/25 PREFE005

4" ROMAC MACRO COUPLING
6" ROMAC MACRO COUPLING

PREFERRED CHOICE SUPPLY CO.
$6,566.40
$8,640.00
$15,206.40

25-02894
1
2

12/23/25 WOODRU32 WOODRUFF ENERGY INC.

CUST #741734 TANK #1 - ZOO
TANK #2 -ZOO ED BLDG

$688.41
$0.00

Page 53 of 67

Page: 14

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
25-02894
3
4
5
6
7

Amount

Charge Account

Acct
Type

12/23/25 WOODRU32 WOODRUFF ENERGY INC.

TANK #3 -BURT ST BATHROOM
TANK #4 - OFFICE
TANK #5 - ZOO PRIMATE
TANK #6 - ALL SPORTS MUSEUM
TANK #7 - HALL OF FAME

$224.47
$718.19
$607.64
$0.00
$352.36

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
5-01-31-435-001-020
5-01-31-435-001-020
5-01-31-435-001-020
5-01-31-435-001-020
5-01-31-435-001-020

B
B
B
B
B

ELECTRICITY & NATURAL GAS - AN
ELECTRICITY & NATURAL GAS - AN
ELECTRICITY & NATURAL GAS - AN
ELECTRICITY & NATURAL GAS - AN
ELECTRICITY & NATURAL GAS - AN

R
R
R
R
R

12/23/25 01/14/26
12/23/25 01/14/26
12/23/25 01/14/26
12/23/25 01/14/26
12/23/25 01/14/26

667260
675791
667261

Fire/EMS - Other Equipment & Supplie R

12/24/25 01/15/26

1828972

Fire/EMS - Maintenance of Motor Vehi R

12/30/25 01/16/26

SI25-2932

5-01-26-290-000-113

Streets & Roads Downtown Maintenan R

12/30/25 01/09/26

12.16.25

5-01-26-310-000-055
5-01-26-310-000-055

B
B

Public Buildings - Plumb, Air Cond, He R
Public Buildings - Plumb, Air Cond, He R

12/31/25 01/14/26
12/31/25 01/14/26

676074
676839

TELECOMMUNICATIONS-ANNEX,PU R

01/05/26 01/09/26

38343

Reserve for State Surcharge Fees

01/05/26 01/09/26

2025/4

Vehicle Maintenance - Police

01/05/26 01/09/26

12.24.25

Mun Court - Other Professional Svcs

01/05/26 01/09/26

DAS336258

$2,591.07
25-02901
1

12/30/25 CHARLE37

$383.12

5-01-25-265-000-058

FIRE & SAFETY SERVICES LTD
$910.00

5-01-25-265-000-025

CHARLES MARANDINO, LLC

REPLACEMENT TREES DOWNTOWN

25-02916
1
2

12/30/25 FIRESA80

FIRE: ENGINE 7 REPAIRS

25-02913
1

SOUTH JERSEY WELDING SUPPLY CO

INVC#1828972 CYLINDER REFILL

25-02912
1

12/24/25 SOUTHJ90

$1,710.00

12/31/25 WOODRU32 WOODRUFF ENERGY INC.

BOILER SERVICE CALL
QUOTE NEW EXPANSION TANK

$89.00
$1,100.00
$1,189.00

26-00036
1

FIRE: SERVICE CALL

26-00037
1

01/05/26 AFTERH50

17 ford expl replace winshield

26-00040
1

01/05/26 NJDEPT35

Q4 2025 STATE TRAINING FEE

26-00038
1

01/05/26 MAXCOM30 MAX COMMUNICATIONS, INC

01/05/26 SJINTR45

SPANISH INT BY ALEJANDRA

$195.00

5-01-31-440-000-020

TREASURER, STATE OF NEW JERSEY
$3,693.00

5-01-55-283-000-000

AFTER HOURS AUTO GLASS, LLC
$225.00

5-01-26-315-200-020

SOUTH JERSEY INTERPRETERS, LLC
$525.00

5-01-43-490-000-028

Page 54 of 67

Page: 15

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00041
1
2

Amount

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

B
B

Tipping Fees
Tipping Fees

R
R

01/05/26 01/15/26
01/05/26 01/16/26

251215-139
251231-139

5-09-55-502-000-079
5-09-55-502-000-079

B
B

Solid Waste Disposal Fees
Solid Waste Disposal Fees

R
R

01/05/26 01/15/26
01/05/26 01/15/26

251215-614
251231-614

G-02-26-877-003-000

UEZ ADMIN FY26 - PROMOTE/ADVE R

01/07/26 01/09/26

01.08.2026

G-02-23-554-000-000

NATIONAL OPIOID SETTLEMENT

01/08/26 01/09/26

1604

5-01-25-265-000-026
5-01-25-265-000-026
5-01-25-265-000-026
5-01-25-265-000-026
5-01-25-265-000-026

B
B
B
B
B

Fire/EMS- Maintenance of Other Equip R
Fire/EMS- Maintenance of Other Equip R
Fire/EMS- Maintenance of Other Equip R
Fire/EMS- Maintenance of Other Equip R
Fire/EMS- Maintenance of Other Equip R

01/08/26 01/09/26
01/08/26 01/09/26
01/08/26 01/09/26
01/08/26 01/09/26
01/08/26 01/09/26

IN2396988
IN2396988
IN2396988
IN2396988
IN2396988

B
B
B
B
B

Mun Court - Office Supplies
Mun Court - Office Supplies
Mun Court - Office Supplies
Mun Court - Office Supplies
Mun Court - Office Supplies

R
R
R
R
R

01/08/26 01/15/26
01/08/26 01/15/26
01/08/26 01/15/26
01/08/26 01/15/26
01/08/26 01/15/26

259349543
259349543
259349543
259349543
259349543

General Admin - Copy Paper

01/08/26 01/15/26

259333238

Charge Account

Chk/Void
Date
Invoice

01/05/26 CUMBCO50 CUMB.CO. IMPROVEMENT AUTHORITY

INVOICE#: 251215-139
INVOICE#: 251231-139

$2,361.26
$4,342.53

5-09-55-502-000-130
5-09-55-502-000-130

$6,703.79
26-00042
1
2

01/05/26 CUMBER39

CUMBERLND CO. IMPRVMNT AUTHRTY

INVOICE#: 251215-614
INVOICE#: 251231-614

$23,609.77
$25,316.90
$48,926.67

26-00045
1

01/08/26 ALLFORYO

$300.00
ALL FOR YOU MEDICAL

MED TRANSPORT - DECEMBER

26-00047
1
2
3
4
5

CALVIN KELLER

UEZ MIXER - PHOTO BOOTH

26-00046
1

01/07/26 CALVI005

01/08/26 MESSERV1

$2,568.00

MES SERVICE COMPANY

RESCUE TOOL SERVICE CALL
HURST 650 POWER UNIT SHIELD
P650 BOWDEN CABLE REPLACEMENT
RESCUE TOOL CARBURETOR REPLACE
LP P650 ENGINE CONTROL SWITCH

$175.00
$58.15
$144.62
$150.00
$1,110.50
$1,638.27

26-00048
1
2
3
4
5

01/08/26 WBMASO50 W.B. MASON COMPANY, INC.

QUALITY PARK 6X9 ENVELOPES
SCOTCH PACKING TAPE 6/ROLLS
FLAGSHIP STAPLES 5BX/PACK
WB LEGAL PADS 12/PK
DATER STAMP

$4.93
$19.29
$16.40
$21.07
$9.89

6-01-43-490-000-036
6-01-43-490-000-036
6-01-43-490-000-036
6-01-43-490-000-036
6-01-43-490-000-036

$71.58
26-00049
1

01/08/26 WBMASO50 W.B. MASON COMPANY, INC.

COPY PAPER 8.5X11

$656.40

6-01-20-100-000-037

Page 55 of 67

Page: 16

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description

26-00050

01/09/26 ARROW005

Amount

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

ARROW PROPERTY MANAGEMENT

1
2

32 ACADEMY APT A - REFUND
34 ACADEMY APT B - REFUND

$40.00
$40.00

6-01-08-170-005
6-01-08-170-005

R
R

Resale CO
Resale CO

R
R

01/09/26 01/09/26
01/09/26 01/09/26

32 ACADEMY APTA
34 ACADEMY APTB

3
4

360 N PEARL APT 1&2 - REFUND
362 N PEARL APT 1 - REFUND

$80.00
$40.00

6-01-08-170-005
6-01-08-170-005

R
R

Resale CO
Resale CO

R
R

01/09/26 01/09/26
01/09/26 01/09/26

360PEARL APT1/2
362 PEARL APT1

Permits and Fees

01/09/26 01/12/26

2025/4

6-01-20-140-000-058
6-01-20-140-000-058

B
B

Data Processing - Other Equip & Supp R
Data Processing - Other Equip & Supp R

01/09/26 01/15/26
01/09/26 01/15/26

19VJ-VDPG-7749
19VJ-VDPG-7749

$200.00
26-00053
1

STATE OF NEW JERSEY-PWT

2025 4th QTR PUBLIC WTR TAX

26-00054
1
2

01/09/26 STATEO36

01/09/26 AMAZON20

$1,939.79

5-05-55-502-001-133

AMAZON.COM SERVICES LLC

SENNHEISER HD400S HEADPHONES
FORIOUS TP HOLDER WITH SHELF

$69.99
$33.62
$103.61

26-00055

01/12/26 GENTIL50

GENTILINI FORD, INC.

1
2

ADDITIONAL DIAGNOSTIC TIME
R&R TURBOCHARGER ASSY

$99.00
$1,075.20

5-01-26-315-300-020
5-01-26-315-300-020

B
B

Vehicle Maintenance - Fire & EMS
Vehicle Maintenance - Fire & EMS

R
R

01/12/26 01/13/26
01/12/26 01/13/26

320368
320368

3
4
5

TURBOCHARGER ASSY
HARDWARE KIT
BOLT

$1,541.69
$100.96
$39.04

5-01-26-315-300-020
5-01-26-315-300-020
5-01-26-315-300-020

B
B
B

Vehicle Maintenance - Fire & EMS
Vehicle Maintenance - Fire & EMS
Vehicle Maintenance - Fire & EMS

R
R
R

01/12/26 01/13/26
01/12/26 01/13/26
01/12/26 01/13/26

320368
320368
320368

6
7
8

WIRE ASSY
ANTIFREEZE
GASKET

$34.27
$12.21
$5.46

5-01-26-315-300-020
5-01-26-315-300-020
5-01-26-315-300-020

B
B
B

Vehicle Maintenance - Fire & EMS
Vehicle Maintenance - Fire & EMS
Vehicle Maintenance - Fire & EMS

R
R
R

01/12/26 01/13/26
01/12/26 01/13/26
01/12/26 01/13/26

320368
320368
320368

$2,907.83
26-00056

01/12/26 CUMBER75

CUMBERLAND TIRE CENTER INC.

1
2

GOODYEAR EAGLE ENFORCER
DEMOUNT @MOUNT PASS

$500.00
$55.00

5-01-25-240-000-025
5-01-25-240-000-025

B
B

Police - Maintenance of Motor Vehicles R
Police - Maintenance of Motor Vehicles R

01/12/26 01/12/26
01/12/26 01/12/26

1129768
1129768

3
4
5

WHEEL BALANCE PASS
OFF & ON PASSENGER 4,5,6 LUG
TIRE DISPOSAL PASS

$43.00
$17.00
$16.00

5-01-25-240-000-025
5-01-25-240-000-025
5-01-25-240-000-025

B
B
B

Police - Maintenance of Motor Vehicles R
Police - Maintenance of Motor Vehicles R
Police - Maintenance of Motor Vehicles R

01/12/26 01/12/26
01/12/26 01/12/26
01/12/26 01/12/26

1129768
1129768
1129768

$631.00

Page 56 of 67

Page: 17

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00057
1

01/12/26 HYDROL35

Amount

01/12/26 ARTHU010

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Public Buildings - Contractual

01/12/26 01/13/26

050307

HYDRO-LOGIC, INC.

1Q 2026 WATER TREATMENT

26-00058

Acct
Type

Charge Account

$400.00

6-01-26-310-000-500

ARTHUR R. HENRY, INC

5C-00039 C

RIDGE AVE FORCE MAIN BREAK

$3,300.00

5-05-55-502-001-123

Maintenance and Repairs

01/01/26 01/13/26

871001

2
3

EQUIPMENT OT RATE
MATERIALS

$2,724.00
$1,525.49

5-05-55-502-001-123
5-05-55-502-001-123

B
B

Maintenance and Repairs
Maintenance and Repairs

R
R

01/01/26 01/13/26
01/01/26 01/13/26

871001
871001

$7,549.49
26-00059

01/12/26 ARTHU010

ARTHUR R. HENRY, INC

5C-00039 C

25 N. PEARL STREET - LABOR

$8,400.00

5-05-55-502-001-123

Maintenance and Repairs

01/01/26 01/13/26

871002

2
3

EQUIPMENT
PARTS (2) 3INCH COUPLINGS

$6,552.00
$441.60

5-05-55-502-001-123
5-05-55-502-001-123

B
B

Maintenance and Repairs
Maintenance and Repairs

R
R

01/01/26 01/13/26
01/01/26 01/13/26

871002
871002

$15,393.60
26-00061

01/12/26 LINES010

TELESYSTEM

1
2
3

1 BURT ST ACCT#1065553 - JAN
18 BURT ST ACCT#10065552
181 E COMMERCE ACCT#10065555

$253.42
$270.09
$837.20

6-01-31-440-000-020
6-01-31-440-000-020
6-01-31-440-000-020

B
B
B

TELECOMMUNICATIONS-ANNEX,PU R
TELECOMMUNICATIONS-ANNEX,PU R
TELECOMMUNICATIONS-ANNEX,PU R

01/12/26 01/13/26
01/12/26 01/13/26
01/12/26 01/13/26

1547141
1547141
1547141

4
5
6
7

ACCT FEES ACCT#9977264
2 S INDUSTRIAL ACCT#10069059
330 FAYETTE ACCT#2569498
35 MAYOR AITKEN ACCT#10065554

$14.99
$412.48
$707.85
$304.54

6-01-31-440-000-020
6-05-55-502-001-076
6-01-31-440-000-021
6-01-31-440-000-020

B
B
B
B

TELECOMMUNICATIONS-ANNEX,PU R
Telephone Charges
R
TELECOMMUNICATIONS - POLICE/C R
TELECOMMUNICATIONS-ANNEX,PU R

01/12/26 01/13/26
01/12/26 01/13/26
01/12/26 01/13/26
01/12/26 01/13/26

1547141
1547141
1547141
1547141

8
9

50 E BROAD ACCT#10065557
91 FLORIDA ACCT#10065556

$338.10
$310.30

6-01-31-440-000-020
6-01-31-440-000-020

B
B

TELECOMMUNICATIONS-ANNEX,PU R
TELECOMMUNICATIONS-ANNEX,PU R

01/12/26 01/13/26
01/12/26 01/13/26

1547141
1547141

Tax Assessment - Contractual Services R

01/12/26 01/13/26

5033

General Admin - Other Prof Services

01/12/26 01/13/26

OL013300

$3,448.97
26-00062
2

BRT TECHNOLOGIES, LLC

CAMA AND MOD IV - Q1 2026

26-00063
1

01/12/26 BRTTE006

01/12/26 NJMOTO50

$2,520.00

01/12/26 UHAUL001

6-01-20-150-000-500

NJ MOTOR VEH.COMM.,CAIR UNIT

2026 MVC ONL ACCESS ADMIN FEE

26-00064

$150.00

6-01-20-100-000-028

U-HAUL CO. OF NEW JERSEY INC

Page 57 of 67

Page: 18

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00064
1

01/12/26 NEWJER44

Acct
Type

$2,519.40

6-01-20-155-000-500

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
B

Law-Solicitor Contractual Services

01/12/26 01/14/26

10.31.25

Insurance and Surety Bonds

01/12/26 01/14/26

29115203355105

B
B
B

INTEREST ON LOANS
Permits and Fees
Loan Payments

R
R
R

01/12/26 01/12/26
01/12/26 01/12/26
01/12/26 01/12/26

20260201
20260201
20260201

B
B
B
B

INTEREST ON LOANS
INTEREST ON LOANS
Permits and Fees
Loan Payments

R
R
R
R

01/12/26 01/12/26
01/12/26 01/12/26
01/12/26 01/12/26
01/12/26 01/12/26

20260201
20260201
20260201
20260201

B
B
B
B

INTEREST ON LOANS
INTEREST ON LOANS
Permits and Fees
Loan Payments

R
R
R
R

01/12/26 01/12/26
01/12/26 01/12/26
01/12/26 01/12/26
01/12/26 01/12/26

20260201
20260201
20260201
20260201

6-05-55-525-000-000
6-05-55-525-000-000
6-05-55-502-001-133
6-05-55-524-000-000

B
B
B
B

INTEREST ON LOANS
INTEREST ON LOANS
Permits and Fees
Loan Payments

R
R
R
R

01/12/26 01/12/26
01/12/26 01/12/26
01/12/26 01/12/26
01/12/26 01/12/26

20260201
20260201
20260201
20260201

T-53-00-000-000-001

CDBG RECREATION

01/13/26 01/14/26

500581262

WRIGHT NATIONAL FLOOD INS CO

2026 Flood Insurance

26-00066
1
2
3

01/12/26 WRIGHT10

Charge Account

U-HAUL CO. OF NEW JERSEY INC

STORAGE UNIT #1002 - LAW DEPT

26-00065
1

01/12/26 UHAUL001

Amount

$16,340.00

6-01-23-210-000-090

NEW JERSEY INFRASTRUCTURE BANK

NJEIT 2007A LOAN
ADMINISTRATIVE FEE
STATE OF NJ LOAN PAYMENT

$3,825.00
$1,770.00
$2,415.38

6-05-55-525-000-000
6-05-55-502-001-133
6-05-55-524-000-000

$8,010.38
26-00067
1
2
3
4

01/12/26 NEWJER44

NEW JERSEY INFRASTRUCTURE BANK

NJEIT 2009A-002 LOAN
PROJECT/SAVINGS FUND CREDIT
ADMINISTRATIVE FEE
STATE OF NJ LOAN PAYMENT

$1,300.00
40.00$367.50
$4,237.28

6-05-55-525-000-000
6-05-55-525-000-000
6-05-55-502-001-133
6-05-55-524-000-000

$5,864.78
26-00068
1
2
3
4

01/12/26 NEWJER44

NEW JERSEY INFRASTRUCTURE BANK

NJEIT 2009A-003 LOAN
PROJECT/SAVINGS FUND CREDIT
ADMINISTRATIVE FEE
STATE OF NJ LOAN PAYMENT

$4,400.00
220.00$1,185.00
$13,422.03

6-05-55-525-000-000
6-05-55-525-000-000
6-05-55-502-001-133
6-05-55-524-000-000

$18,787.03
26-00069
1
2
3
4

01/12/26 NEWJER44

NEW JERSEY INFRASTRUCTURE BANK

NJEIT 2010A LOAN
PROJECT/SAVINGS FUND CREDIT
ADMINISTRATIVE FEE
STATE OF NJ LOAN PAYMENT

$2,912.50
72.50$810.00
$9,305.54
$12,955.54

26-00071
1

01/13/26 ASCAP050

2026 Annual Licensing Fee

ASCAP
$500.00

Page 58 of 67

Page: 19

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description

26-00074
1

01/13/26 TALKINTE

Amount

01/13/26 NJSTAT10

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Public Relations - City Events

01/13/26 01/15/26

0224

TALKIN TEES 2

Gildan Cotton T-Shirts

26-00077

Charge Account

$2,160.00

6-01-30-420-000-119

N.J. STATE DEPT.OF HEALTH

DOG LICENSE REPORT-DEC2025

$5.00

T-12-00-000-000-001

Reserve for Animal Trust

01/13/26 01/14/26

01.07.2026

DOG LICENSE REPORT-DEC2025

$1.00

T-12-00-000-000-001

Reserve for Animal Trust

01/13/26 01/14/26

01.07.2026

DOG LICENSE REPORT-DEC2025

$15.00

T-12-00-000-000-001

Reserve for Animal Trust

01/13/26 01/14/26

01.07.2026

OLIVER - 59 W BROAD APP24-09PB R

01/13/26 01/14/26

287

CUMB DAIRY PHASE II

01/13/26 01/14/26

288

TRICOUNTY SPRUCE & SOUTH AVE R

01/13/26 01/14/26

BPB-13-243

B266 L13

OLIVER - 59 W BROAD APP24-09PB R

01/13/26 01/14/26

BPB-13-244

6-01-20-145-000-042

Tax Collection - Education & Training

01/13/26 01/16/26

L PANTALEON

6-01-26-315-200-020

Vehicle Maintenance - Police

01/13/26 01/14/26

584306

$21.00
26-00078
1

01/13/26 KATHLE26

01/13/26 RUTGER78

01/13/26 BRIDGE08

101 (S) COIL

26-00085

01/13/26 ADVANC14

B9 L1

KATHLEEN McGILL GASKILL, ESQ
$705.00

B191 L6

KATHLEEN McGILL GASKILL, ESQ
$420.00
RUTGERS UNIVERSITY

PRIN OF MUNI TAX COLLECTION 1

26-00084
1

$560.00

Escrow: Block 266, Lot 13

26-00082
1

01/13/26 KATHLE26

B266 L13

BARBARA J FEGLEY, AICP, PP LLC

Escrow:Block 191, several lots

26-00081
1

01/13/26 BARBAR25

$987.00

Escrow: Block 9, 10 & 11

26-00080
1

BARBARA J FEGLEY, AICP, PP LLC

Escrow: Block 266, Lot 13

26-00079
1

01/13/26 BARBAR25

$1,129.00

BRIDGETON AUTO MALL
$847.84
ADVANCE AUTO PARTS

BRK PAD FRONTLINE PD 1E

$51.58

6-01-26-315-200-020

Vehicle Maintenance - Police

01/13/26 01/14/26

9321

BRAKE ROTOR G15749SD 1

$140.80

6-01-26-315-200-020

Vehicle Maintenance - Police

01/13/26 01/14/26

9321

BRK PAD FRONTLINE PD 1E

$51.58

6-01-26-315-200-020

Vehicle Maintenance - Police

01/13/26 01/14/26

9321

BRAKE ROTOR G15748SD

$203.48

6-01-26-315-200-020

Vehicle Maintenance - Police

01/13/26 01/14/26

9321

Page 59 of 67

Page: 20

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Item Description
26-00085
5
6
7

Contract PO Type

Amount

01/13/26 ADVANC14

ADVANCE AUTO PARTS

WATER PUMP 1EA CQW/PS
BRK ROTOR-FRONTLINE 1E
BRK PAD-FRONTLINE SD 1E

$205.29
$144.68
$60.43

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
6-01-26-315-200-020
6-01-26-315-200-020
6-01-26-315-200-020

B
B
B

Vehicle Maintenance - Police
Vehicle Maintenance - Police
Vehicle Maintenance - Police

R
R
R

01/13/26 01/14/26
01/13/26 01/14/26
01/13/26 01/14/26

9190
9193
9193

B
B

Clerk - Professional Association Dues R
Clerk - Professional Association Dues R

01/13/26 01/14/26
01/13/26 01/14/26

2026
2026

B
B
B

Due to State of NJ - Marriage Lic Fees R
Due to State of NJ - Marriage Lic Fees R
Due to State of NJ - Marriage Lic Fees R

01/13/26 01/14/26
01/13/26 01/14/26
01/13/26 01/14/26

4THQ.2025
4THQ.2025
4THQ.2025

B
B
B

Zoo - Animal Medical expenses
Zoo - Animal Medical expenses
Zoo - Animal Medical expenses

R
R
R

01/13/26 01/14/26
01/13/26 01/14/26
01/13/26 01/14/26

12-0 171225
12-0 171225
12-0 171225

B
B
B
B
B
B
B
B
B

SHARED SVCS EMS - STOW CREEK R
SHARED SVCS EMS - STOW CREEK R
SHARED SVCS EMS - STOW CREEK R
SHARED SVCS EMS - STOW CREEK R
SHARED SVCS EMS - STOW CREEK R
SHARED SVCS EMS - STOW CREEK R
SHARED SVCS EMS - STOW CREEK R
SHARED SVCS EMS - STOW CREEK R
SHARED SVCS EMS - STOW CREEK R

01/13/26 01/16/26
01/13/26 01/16/26
01/13/26 01/16/26
01/13/26 01/16/26
01/13/26 01/16/26
01/13/26 01/16/26
01/13/26 01/16/26
01/13/26 01/16/26
01/13/26 01/16/26

86060093
86060093
86060093
86060093
86060093
86060093
86060093
86060093
86060093

$857.84
26-00086
1
2

01/13/26 CUMBER21

2026 Membership Dues
2026 Membership Dues

CUMBERLAND CNTY MUN.CLERK ASSC
$60.00
$60.00

6-01-20-120-000-044
6-01-20-120-000-044

$120.00
26-00090
1
2
3

01/13/26 TREASU51

October Marriages
November Marriages
December Marriages

TREASURER,STATE OF NEW JERSEY
$275.00
$175.00
$125.00

6-01-55-288-000-000
6-01-55-288-000-000
6-01-55-288-000-000

$575.00
26-00091
1
2
3

01/13/26 ANTEC050

Invoice No. 3-202512-0
Accession # NYMN19565105
Biohazard Fee Qty:2 (BHF)

ANTECH DIAGNOSTICS, INC
$80.35
$76.03
$2.00

5-01-28-376-000-093
5-01-28-376-000-093
5-01-28-376-000-093

$158.38
26-00092
1
2
3
4
5
6
7
8
9

01/13/26 BOUND001

4510-04676
1212-12112
1330-85300
298303
2764-80561
2762-53060
139261
1431-77000
L980010

BOUND TREE MEDICAL LLC
$376.28
$34.70
$34.70
$64.50
$36.62
$45.40
$255.96
$30.48
$75.48
$954.12

6-01-42-103-000-011
6-01-42-103-000-011
6-01-42-103-000-011
6-01-42-103-000-011
6-01-42-103-000-011
6-01-42-103-000-011
6-01-42-103-000-011
6-01-42-103-000-011
6-01-42-103-000-011

Page 60 of 67

Page: 21

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00093
1

01/13/26 TCTANJ50

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

NJ CAREER FIRE CHIEFS ASSOC.

2026 MEMBERSHIP FEE

26-00095
1
2

01/13/26 NJCARE50

Amount

$375.00

6-01-25-265-000-044

Fire/EMS - Professional Association D R

01/13/26 01/14/26

2026

$125.00
$125.00

6-01-20-145-000-044
6-01-20-145-000-044

B
B

Tax Collection - Professional Assoc. Du R
Tax Collection - Professional Assoc. Du R

01/13/26 01/14/26
01/13/26 01/14/26

MARY PIERCE
LINDSAYPETERSON

6-05-55-502-002-076
6-01-31-440-000-021
6-01-31-440-000-021
6-01-31-440-000-021

B
B
B
B

Telephone Charges
R
TELECOMMUNICATIONS - POLICE/C R
TELECOMMUNICATIONS - POLICE/C R
TELECOMMUNICATIONS - POLICE/C R

01/13/26 01/15/26
01/13/26 01/15/26
01/13/26 01/15/26
01/13/26 01/15/26

728824353
728846414
728846413
728846411

TCTANJ

2026 TCTANJ MEMBERSHIP DUES
2026 TCTANJ MEMBERSHIP DUES

$250.00
26-00098
3
4
5
6

01/13/26 GRANI005

GRANITE TELECOMMUNICATIONS,LLC

SEWER: ACCT#: 03436907
POL/CRT: ACCT# 03575622
POL/CRT: ACCT #03575621
POL/CRT: ACCT #03575616

$589.68
$87.52
$87.91
$632.27
$1,397.38

26-00099

01/13/26 WOODRU32 WOODRUFF ENERGY INC.

1
2

CUST #741734 TANK #1 - ZOO
TANK #2 -ZOO ED BLDG

$800.26
$550.16

6-01-31-435-001-020
6-01-31-435-001-020

B
B

ELECTRICITY & NATURAL GAS - AN R
ELECTRICITY & NATURAL GAS - AN R

01/13/26 01/14/26
01/13/26 01/14/26

675125
675128

3
4
5
6
7

TANK #3 -BURT ST BATHROOM
TANK #4 - OFFICE
TANK #5 - ZOO PRIMATE
TANK #6 - ALL SPORTS MUSEUM
TANK #7 - HALL OF FAME

$271.07
$0.00
$746.15
$0.00
$359.87

6-01-31-435-001-020
6-01-31-435-001-020
6-01-31-435-001-020
6-01-31-435-001-020
6-01-31-435-001-020

B
B
B
B
B

ELECTRICITY & NATURAL GAS - AN
ELECTRICITY & NATURAL GAS - AN
ELECTRICITY & NATURAL GAS - AN
ELECTRICITY & NATURAL GAS - AN
ELECTRICITY & NATURAL GAS - AN

R
R
R
R
R

01/13/26 01/14/26
01/13/26 01/14/26
01/13/26 01/14/26
01/13/26 01/14/26
01/13/26 01/14/26

675126

T-28-00-000-000-001

Reserve for BAAD

01/14/26 01/15/26

2025 STIPEND

$150.00

T-28-00-000-000-001

Reserve for BAAD

01/14/26 01/15/26

2025 STIPEND

$20.33

6-01-25-240-000-500

Police - Contractual Services

01/14/26 01/15/26

9-134-56902

675127
680478

$2,727.51
26-00100
1

01/14/26 PARIS005

$175.00
PARIS KINSEY JR

Summer Peer Leader Stipends

26-00102
1

NOAH KINSEY

Summer Peer Leader Stipends

26-00101
1

01/14/26 NOAHK005

01/14/26 FEDEX050

POL:TOXICOLOGY LAB 1.7.26

FEDEX

Page 61 of 67

Page: 22

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00103
1

01/14/26 MASER001

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

RELX INC

LEXISNEXIS SUBSCRIPTION

26-00104
1
2

01/14/26 RELX100

Amount

$588.00

6-01-20-155-000-033

Law Solicitor - Books and Publicatons R

01/14/26 01/15/26

3096182018

G-02-24-560-002-000
G-02-24-560-002-000

B
B

NJDOT - EDGEWOOD AVE, SE AVE, R
NJDOT - EDGEWOOD AVE, SE AVE, R

01/14/26 01/15/26
01/14/26 01/15/26

0001128773
0001128773

COLLIERS ENGINEERING & DESIGN

EDGEWOOD AVE ASPHALT INSP
ASPHALT LAB TESTING

$1,250.00
$425.00
$1,675.00

26-00106

01/15/26 TMOBIL40

T-MOBILE USA, INC.

ADMIN:ACCT NO: 984154732

$485.11

5-01-31-440-000-020

TELECOMMUNICATIONS-ANNEX,PU R

01/15/26 01/15/26

12.2025

WTR/SWR:ACCT NO: 984154732

$12.80

5-05-55-502-002-076

Telephone Charges

01/15/26 01/15/26

12.2025

3
4

WTR:ACCT NO: 984154732
SOLID WASTE:ACCT NO: 984154732

$32.77
$102.40

5-05-55-502-001-076
5-09-55-502-000-076

B
B

Telephone Charges
Telephone Charges

R
R

01/15/26 01/15/26
01/15/26 01/15/26

12.2025
12.2025

5
6

UEZ:ACCT NO: 984154732
OPIOID:ACCT NO: 984154732

$55.35
$30.71

G-02-26-877-003-000
G-02-23-554-000-000

B
B

UEZ ADMIN FY26 - PROMOTE/ADVE R
NATIONAL OPIOID SETTLEMENT
R

01/15/26 01/15/26
01/15/26 01/15/26

12.2025
12.2025

CONSTRUCTION: TABLETS

$59.91

5-01-22-195-000-500

Construction - Contractual Services

01/15/26 01/15/26

12.2025

$61.04

T-28-00-000-000-001

Reserve for BAAD

01/15/26 01/15/26

822827330X12/25

$779.05
26-00107
1

01/15/26 ATTMOB50

AT&T MOBILITY

MA acct #822827330 - DECEMBER

26-00108

01/15/26 VERIZO31

VERIZON

1
2

POL:ACCT554-652-732-00001-36
WTR:ACCT751-990-136-0001-09

$289.00
$114.99

5-01-31-440-000-021
5-05-55-502-001-077

B
B

TELECOMMUNICATIONS - POLICE/C R
Telecommunications(FAX,e-mail,Intern R

01/15/26 01/15/26
01/15/26 01/15/26

12/2025
12/2025

3
4

50 E BROAD ST ACCT157-256-920
WATER DEPT - INTERNET

$179.00
$251.02

5-01-31-440-000-020
5-05-55-502-001-077

B
B

TELECOMMUNICATIONS-ANNEX,PU R
Telecommunications(FAX,e-mail,Intern R

01/15/26 01/15/26
01/15/26 01/15/26

12/2025
12/2025

FIRE DEPT #450-780-923-0001-47

$0.00

6-01-31-440-000-020

TELECOMMUNICATIONS-ANNEX,PU R

01/15/26 01/15/26

$834.01
26-00109

01/15/26 VERIZO31

VERIZON

POL:ACCT554-652-732-00001-36

$0.00

6-01-31-440-000-021

TELECOMMUNICATIONS - POLICE/C R

01/15/26 01/15/26

2
3

WTR:ACCT751-990-136-0001-09
50 E BROAD ST ACCT157-256-920

$0.00
$179.00

6-05-55-502-001-077
6-01-31-440-000-020

B
B

Telecommunications(FAX,e-mail,Intern R
TELECOMMUNICATIONS-ANNEX,PU R

01/15/26 01/15/26
01/15/26 01/15/26

WATER DEPT - INTERNET

$0.00

6-05-55-502-001-077

Telecommunications(FAX,e-mail,Intern R

01/15/26 01/15/26

01/2026

Page 62 of 67

Page: 23

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00109
5

01/15/26 VERIZO31

Amount

Charge Account

Acct
Type

VERIZON

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

FIRE DEPT #450-780-923-0001-47

$530.89

6-01-31-440-000-020

TELECOMMUNICATIONS-ANNEX,PU R

01/15/26 01/15/26

01/2026

5-01-31-440-000-020
5-01-31-440-000-020

B
B

TELECOMMUNICATIONS-ANNEX,PU R
TELECOMMUNICATIONS-ANNEX,PU R

01/15/26 01/15/26
01/15/26 01/15/26

6131748991
6131770190

6-01-31-440-000-021
5-01-31-440-000-020

B
B

TELECOMMUNICATIONS - POLICE/C R
TELECOMMUNICATIONS-ANNEX,PU R

01/15/26 01/15/26
01/15/26 01/15/26

12/2025

6-01-31-440-000-020
6-01-31-440-000-020
5-01-31-440-000-020
6-01-31-440-000-020
6-01-31-440-000-020
5-01-31-440-000-020

B
B
B
B
B
B

TELECOMMUNICATIONS-ANNEX,PU R
TELECOMMUNICATIONS-ANNEX,PU R
TELECOMMUNICATIONS-ANNEX,PU R
TELECOMMUNICATIONS-ANNEX,PU R
TELECOMMUNICATIONS-ANNEX,PU R
TELECOMMUNICATIONS-ANNEX,PU R

01/15/26 01/15/26
01/15/26 01/15/26
01/15/26 01/15/26
01/15/26 01/15/26
01/15/26 01/15/26
01/15/26 01/15/26

01/2026
01/2026
12/2025
01/2026
01/2026
12/2025

5-01-31-440-000-021
5-01-31-440-000-020

B
B

TELECOMMUNICATIONS - POLICE/C R
TELECOMMUNICATIONS-ANNEX,PU

01/15/26 01/15/26

12/2025

B
B

TELECOMMUNICATIONS-ANNEX,PU R
TELECOMMUNICATIONS - POLICE/C R

01/15/26 01/15/26
01/15/26 01/15/26

38377
3992872

TELECOMMUNICATIONS-ANNEX,PU R

01/15/26 01/15/26

75181

$709.89
26-00110
1
2

01/15/26 VERIZO32

VERIZON

FIRE:ACCT#:320668756-00001
ZOO:ACCT#:442353616-00001

$420.42
$38.01
$458.43

26-00111
1
2

01/15/26 COMCAS20

COMCAST

330 Fayette ST ACCT#0209576
1 Orange St ACCT#0243468

$0.00
$80.04
$80.04

26-00112
1
2
3
4
5
6

01/15/26 COMCAS20

COMCAST

45 MAYOR AITKEN ACCT#0228188
35 MAYOR AITKEN ACCT#0188432
15 MAYOR AITKEN ACCT#0187046
ORANGE ST ACCT#0071349
181 E COMMERCE ACCT# 0101062
91 Florida Ave ACCT#0188192

$124.90
$274.89
$358.35
$363.35
$429.89
$309.89
$1,861.27

26-00113
1

01/15/26 ATTMOB50

AT&T MOBILITY

POLICE: ACCT#287287394977

$1,670.72
$547.39
$2,218.11

26-00115
1
2

01/15/26 MAXCOM30 MAX COMMUNICATIONS, INC

FIRE: JANUARY 2026
POLICE/COURT - JANUARY 2026

$111.71
$1,513.01

6-01-31-440-000-020
6-01-31-440-000-021

$1,624.72
26-00116
2

01/15/26 XTELCO50

XTEL COMMUNICATIONS, INC.

TELECOM ACCT# 10000013348-JAN

$49.68

6-01-31-440-000-020

B
B

Page 63 of 67

Page: 24

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description

26-00117
1
2

01/15/26 KDI00050

Amount

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

KDI

FIRE-SAVIN/2554SP #51600
UEZ-SAVIN/MPC3004 #52835

$40.32
$90.59

5-01-25-265-000-500
G-02-26-877-003-000

B
B

Fire/EMS - Contractual Services(OE) R
UEZ ADMIN FY26 - PROMOTE/ADVE R

01/15/26 01/16/26
01/15/26 01/15/26

1474778
1474778

5-01-31-435-001-020
5-01-31-435-001-020
5-01-31-435-001-020
5-01-31-435-001-020
5-01-31-435-001-020

B
B
B
B
B

ELECTRICITY & NATURAL GAS - AN
ELECTRICITY & NATURAL GAS - AN
ELECTRICITY & NATURAL GAS - AN
ELECTRICITY & NATURAL GAS - AN
ELECTRICITY & NATURAL GAS - AN

R
R
R
R
R

01/16/26 01/16/26
01/16/26 01/16/26
01/16/26 01/16/26
01/16/26 01/16/26
01/16/26 01/16/26

IN-019793
IN-020309
IN-020311
IN-020312
IN-020310

5-01-31-435-001-020
5-01-31-435-001-020
5-01-31-435-001-020
5-01-31-435-001-020
5-01-31-435-001-020

B
B
B
B
B

ELECTRICITY & NATURAL GAS - AN
ELECTRICITY & NATURAL GAS - AN
ELECTRICITY & NATURAL GAS - AN
ELECTRICITY & NATURAL GAS - AN
ELECTRICITY & NATURAL GAS - AN

R
R
R
R
R

01/16/26 01/16/26
01/16/26 01/16/26
01/16/26 01/16/26
01/16/26 01/16/26
01/16/26 01/16/26

IN-022397
IN-022398
IN-022400
IN-22401
IN-022399

5-05-55-502-002-071
5-05-55-502-001-071

B
B

Electricity
Electricity

R
R

01/16/26 01/16/26
01/16/26 01/16/26

5-01-31-435-001-020
5-01-31-435-001-021
5-01-31-435-002-020

B
B
B

ELECTRICITY & NATURAL GAS - AN R
ELECTRIC & NATURAL GAS - POLIC R
STREET LIGHTING
R

01/16/26 01/16/26
01/16/26 01/16/26
01/16/26 01/16/26

$130.91
26-00151
1
2
3
4
5

01/16/26 RIGGI005

RIGGINS, INC.

101 FLORIDA AVE 12/4/25
91 FLORIDA AVE 12/9/25
5 SCHOLASTIC DR 12/9/25
1 BURT ST 12/9/25
50 E BROAD ST 12/9/25

$1,083.42
$145.73
$738.83
$226.98
$355.21
$2,550.17

26-00152
1
2
3
4
5

01/16/26 RIGGI005

101 FLORIDA AVE 12/29/25
91 FLORIDA AVE 12/29/25
5 SCHOLASTIC DR 12/29/25
1 BURT ST 12/9/25
50 E BROAD ST 12/29/25

RIGGINS, INC.
$2,058.93
$161.00
$933.49
$261.29
$358.40
$3,773.11

26-00153
1
2

01/16/26 ATLANT15

SEWER ELECTRICITY dec
WATER ELECTRICITY dec

ATLANTIC CITY ELECTRIC
$2,977.93
$24,488.97
$27,466.90

26-00154
1
2
3

01/16/26 ATLANT15

PUBLIC WORKS dec
POLICE dec
STREET LIGHTING dec

ATLANTIC CITY ELECTRIC
$18,376.68
$3,178.58
$58,000.45
$79,555.71

26-00155

01/16/26 SOUTHJ27

SOUTH JERSEY GAS CO.

12.2025

Page 64 of 67

Page: 25

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00155
1
2
3
4
5

01/16/26 SOUTHJ27

Amount

Acct
Type

Charge Account

SOUTH JERSEY GAS CO.

ORANGE ST ACCT#4674430000 -dec
15 MAYOR AITKEN ACCT593343-dec
330 FAYETTE ACCT169833- dec
2 S INDUSTRIAL ACCT#982643-dec
630 SOUTH AVE ACCT#904143-dec

$1,908.33
$843.04
$1,330.88
$2,617.29
$369.65

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
5-01-31-435-001-020
5-01-31-435-001-020
5-01-31-435-001-021
5-05-55-502-001-031
5-05-55-502-002-031

B
B
B
B
B

ELECTRICITY & NATURAL GAS - AN R
ELECTRICITY & NATURAL GAS - AN R
ELECTRIC & NATURAL GAS - POLIC R
Chemicals and Gases
R
Chemicals and Gases
R

01/16/26 01/16/26
01/16/26 01/16/26
01/16/26 01/16/26
01/16/26 01/16/26
01/16/26 01/16/26

4674430000
5933430000
1698330000
9826430000
9041430000

G-02-26-877-003-000

UEZ ADMIN FY26 - PROMOTE/ADVE R

01/16/26 01/16/26

General Admin - Contractual Sevices

01/01/26 01/13/26

40764873

NJDOT - BIKEWAY PROGRAM FY24 R

07/15/25 01/15/26

90608

Solid Waste Disposal Contract
Solid Waste Disposal Contract

R
R

01/01/25 01/09/26
01/01/25 01/09/26

2520812
2520825

Law-Solicitor Contractual Services
Economic Dev - Contractual Services

R
R

01/01/25 01/15/26
01/01/25 01/15/26

024827491
024827491

Finance - Contractual Services

01/01/25 01/15/26

024827490

Housing & Insp - Contractual Services R

01/01/25 01/15/26

024914455

$7,069.19
26-00159
1

01/16/26 POWER010

POWERHAUS MEDIA LLC

UEZ MIXER - ONSITE EVENT

$150.00

36-26036
1

09/09/25 FRALIN50

02/05/25 ATLANT51

$395.00

$787.50

$40,458.58
$29,309.50

3C-00081 C

G-02-23-559-001-000

ATLANTIC COUNTY UTILITIES AUTH

SOLID WASTE COLLECTION - DEC
RECYCLING COLLECTION - DEC

3C-00036 C

6-01-20-100-000-500

FRALINGER ENGINEERING, PA

PROJ16818.09.1 NJDOT INSP-DEC

3C-25037
23
24

GREATAMERICA FINANCIAL SVS

POSTAGE MACHINE LEASE - JAN

3C-10081
4

01/12/26 GREATA15

3C-00037 C

5-09-55-502-000-078
5-09-55-502-000-078

B
B

$69,768.08
3C-25038
23
24

01/29/25 XEROX005

LAW DEPT 60% - DEC
ECO DEV 40% DEC

XEROX CORPORATION
$85.35
$56.90

3C-00038 C
5-01-20-155-000-500
5-01-20-170-000-500

B
B

$142.25
3C-25047
13

01/29/25 XEROX005

XEROX CORPORATION

SER: EKZ-309647 DECEMBER

$81.39

3C-25050
12

01/29/25 XEROX005

XEROX CORPORATION

SER:EKZ-344300 DECEMBER

$161.24

3C-26002

01/12/26 WRTEN050

3C-00047 C
5-01-20-130-000-500

3C-00050 C
5-01-22-200-000-500

WATER REMEDIATION TECHNOLOGY

3C-00002 C

Page 65 of 67

Page: 26

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
3C-26002
1
2

Amount

01/12/26 WRTEN050

Acct
Type

Charge Account

WATER REMEDIATION TECHNOLOGY

WELL 13 BASE TREATMENT - JAN
WELL18/19 BASE TREATMENT - JAN

$15,353.33
$12,743.27

Stat/Chk

First Enc Rcvd
Date
Date

Radium Base Treatment Charges
Radium Base Treatment Charges

R
R

01/01/26 01/13/26
01/01/26 01/13/26

025162
025163

Fire/EMS - Contractual Services(OE)

01/01/25 01/09/26

2110

Data Processing - Contractual Service R

01/01/26 01/13/26

327238

NJDOT - BIKEWAY PROGRAM FY25 R

01/01/26 01/15/26

90610

Police - Legal Services

01/07/25 01/13/26

1177

Law - Solicitor - Admin Labor Attorney R

01/07/25 01/13/26

1176

Municipal Prosecutor OE

04/15/25 01/09/26

11 & 12

Engineering - Contractual Services

01/01/26 01/15/26

90611

NJDEP MS4 INFRA MAPPING - SURC R

05/01/25 01/15/26

90609

NJDOT - EDGEWOOD AVE, SE AVE, R

07/15/25 01/15/26

PAYMENT #3

Description

Chk/Void
Date
Invoice

Account Continued

6-05-55-502-001-139
6-05-55-502-001-139

B
B

$28,096.60
4C-00015
24

04/10/25 FRALIN50

$218.75

07/29/25 PAVINGPL

PAVING PLUS LLC

RECON EDGEWOOD, SOUTH EAST AVE

Total Purchase Orders:

143

5-01-25-275-000-020

490

5C-00025 C

C-06-25-000-001-000

5C-00034 C

$167,595.14

Total P.O. Line Items:

5C-00009 C

5-01-20-165-000-500

FRALINGER ENGINEERING, PA
$447.00

5C-00007 C

FRALINGER ENGINEERING, PA

PROJ# 223621.02 INFRASTRUCTURE

5C-00034
3

01/27/25 FRALIN50

$6,250.00

5C-00006 C

5-01-20-155-000-027

SHANNA MCCANN, ESQ

2025 CITY ENGINEER - DECEMBER

5C-00025
10

04/29/25 SHANN010

$1,056.00

5C-00005 C

5-01-25-240-000-027

BLANEY, DONOHUE & WEINBERG, PC

MUNICIPAL PROSECUTOR NOV/DEC

5C-00009
12

02/10/25 BLANE005

$195.00

4C-00044 C

G-02-24-559-001-000

BLANEY, DONOHUE & WEINBERG, PC

LABOR ATTY (NON-POLICE)- DEC

5C-00007
9

02/10/25 BLANE005

$306.25

4C-00038 C

6-01-20-140-000-500

FRALINGER ENGINEERING, PA

LABOR ATTORNEY (POLICE)- DEC

5C-00006
13

12/19/24 FRALIN50

$2,402.36

4C-00015 C

5-01-25-265-000-500

MUNICIPAL CAPITAL FINANCE

PROJ# 31418.00 BIKE TRAIL-INSP

5C-00005
11

09/11/24 MUNICI14

$4,975.76

PYMT #17 OF 60 - JAN 2026

4C-00044
6

AMBULANCE BILLING CO., LLC

MEDICAL BILLING SERVICES - DEC

4C-00038
17

02/07/24 AMBUL005

G-02-24-560-002-000

Total List Amount: $1,374,017.20

Total Void Amount: $0.00

Page 66 of 67

Page: 27

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

PO #

PO Date Vendor

Contract PO Type

Item Description

Amount

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Totals by Year-Fund
Fund Description

Fund

Budget Rcvd

Budget Held

Budget Total

Revenue Total

G/L Total

Project Total

CURRENT FUND

5-01

$169,554.86

$0.00

$169,554.86

$0.00

WATER/SEWER OPERATING

5-05

$99,644.37

$0.00

$99,644.37

$0.00

SOLID WASTE

5-09

$125,757.22

$0.00

$125,757.22

$0.00

Year Total:

$394,956.45

$0.00

$394,956.45

$0.00

CURRENT FUND

6-01

$43,584.50

$0.00

$43,584.50

$200.00

$0.00

WATER/SEWER OPERATING

6-05

$74,716.49

$0.00

$74,716.49

$0.00

DEVELOPER'S ESCROW TRUS

6-22

$0.00

$2,672.00

Year Total:

$118,300.99

$0.00

$118,300.99

$200.00

$0.00

$2,672.00

WATER/SEWER CAPITAL (C-06

C-06

$447.00

$0.00

$447.00

$0.00

GRANT FUND (G ACCOUNTS)

G-02

$815,493.23

$0.00

$815,493.23

$0.00

DOG TRUST (T-12 ACCOUNTS)

T-12

$21.00

$0.00

$21.00

$0.00

BAAD TRUST

T-28

$2,096.53

$0.00

$2,096.53

$0.00

CDBG

T-33

$6,405.00

$0.00

$6,405.00

$0.00

HOME FUNDS TRUST

T-34

$32,925.00

$0.00

$32,925.00

$0.00

CDBG RECREATION

T-53

$500.00

$0.00

$500.00

$0.00

$41,947.53

$0.00

$41,947.53

$0.00

$1,371,145.20

$200.00

Year Total:
Total Of All Funds:

$1,371,145.20

$0.00

$0.00
$2,672.00

Page 67 of 67

Page: 28

CITY OF BRIDGETON
Bill List By P.O. Number

01/16/2026
01:00 PM

Project Description

Project No.

Rcvd Total

TRICOUNTY SPRUCE & SOUTH AVE

B191 L6

$705.00

OLIVER - 59 W BROAD APP24-09PB

B266 L13

$1,407.00

CUMB DAIRY PHASE II

B9 L1

$560.00

Total Of All Projects:

$2,672.00

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