February 4, 2014 BOROUGH OF GLASSBORO Page No: 1 12:26 PM Purchase Order Listing By Vendor Name
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1 February 4, 2014 BOROUGH OF GLASSBORO Page No: 1 P.O. Type: All Include Project Line Items: Yes Open: N Paid: Y Void: N Range: JUSTICE FARM, LLC to JUSTICE FARM, LLC Rcvd: N Held: N Aprv: N Format: Detail with Line Item Notes Paid Date Range: 01/01/13 to 12/31/13 Bid: Y State: Y Other: Y Exempt: Y Include Non-Budgeted: Y JUSTICE FARM, LLC /28/09 PROPOSAL EQUIPMENT RENTAL 1 PROPOSAL EQUIPMENT RENTAL 0.00 C B SODIUM REMOVAL-REVERSE OSMOSIS P 0 12/28/09 12/03/13 N FOR WELL #3 PIPELINE /13/10 ESTIMATE/ EQUIPMENT RENTAL 1 ESTIMATE/ EQUIPMENT RENTAL 0.00 C B SODIUM REMOVAL-REVERSE OSMOSIS P 0 05/13/10 12/05/13 N TRACK MINI LOADER/5 YD DUMP TRUCK EXCAVATOR/BULLDOZER/TRENCH COMPACTOR ALL TERRAIN PLATFORM LIFT /05/10 PROPOSAL/EQUIP RENT/W FRANKLIN 1 PROPOSAL/EQUIP RENT/W FRANKLIN 0.00 C B ROWAN BLVD WATER & SEWER P 0 08/05/10 12/05/13 N WATER LOOP PROPOSAL #116 TRACK MINI-LOADER/5YD DUMP TRUCK TRENCH COMPACTOR/HYDRAULIC MINILOADER ATTACHMENT /01/10 PROPOSAL/CONDUIT TRENCHING 1 PROPOSAL/CONDUIT TRENCHING 0.00 C B INSTALL WATER LINES OLD HESTON RD. P 0 09/01/10 12/03/13 N TRACK MINI LOADER/MINI EXCAVATOR/ HYDRAULIC MINILOA /01/10 PROPOSAL 125/EQUIPMENT RENTAL 1 PROPOSAL 125/EQUIPMENT RENTAL 0.00 C B ORD W&S P 0 11/01/10 12/03/13 N /20/12 PROPOSAL: EQUIPMENT RENTAL 1 PROPOSAL: EQUIPMENT RENTAL 0.00 C B ORD W&S P 0 11/20/12 01/25/13 N MINI EXCAVATOR/TRACK MINI LOADER/MINI
2 February 4, 2014 BOROUGH OF GLASSBORO Page No: /20/12 PROPOSAL: EQUIPMENT RENTAL Continued LOADER W/40" PLANNER/TRENCH COMPACTOR/ 2-5 YARD DUMP TRUCK/HYDRAULIC MINILOADER SCISSOR LIFT/DAILY 4 PROPOSAL: EQUIPMENT RENTAL 8, C B ORD W&S P /20/12 01/17/13 01/23/ N 8, /20/12 PROPOSAL: EQUIPTMENT RENTAL 1 PROPOSAL: EQUIPTMENT RENTAL 0.00 C B ORD W&S P 0 11/20/12 01/09/13 N 3 PROPOSAL: EQUIPTMENT RENTAL 5, C B ORD W&S P /20/12 01/07/13 01/08/ N 5, /27/12 PROPOSAL: EQUIPMENT RENTAL 1 PROPOSAL: EQUIPMENT RENTAL 0.00 C B ORD W&S P 0 11/27/12 02/13/13 N LULL, BULDOZER/UP TO D5, 15 YD DUMP TRUC 4 PROPOSAL: EQUIPMENT RENTAL 4, C B ORD W&S P /27/12 02/07/13 02/13/ N 4, /20/12 PROPOSAL:EQUIPMENT RENTAL 1 PROPOSAL:EQUIPMENT RENTAL B GCUA ANNUAL SERVICE CHARGE P 0 12/20/12 03/13/13 N 2 PROPOSAL:EQUIPMENT RENTAL 5, B GCUA ANNUAL SERVICE CHARGE P /20/12 02/07/13 02/13/ N 3 PROPOSAL:EQUIPMENT RENTAL 5, B GCUA ANNUAL SERVICE CHARGE P /20/12 03/11/13 03/13/ N 10, /21/12 PROPOSAL: EQUIPMENT RENTAL 1 PROPOSAL: EQUIPMENT RENTAL 0.00 C B WELL MAINTENANCE P 0 12/21/12 05/29/13 N MINIEXCAVATOR/TRACK MINI LOADER MINI LOADER W/40 TRENCH COMPACTOR/2-5 YARD DUMP HYDRAULIC MINILOADER/SCISSOR LIFT
3 February 4, 2014 BOROUGH OF GLASSBORO Page No: /21/12 PROPOSAL: EQUIPMENT RENTAL Continued 2 PROPOSAL: EQUIPMENT RENTAL 5, C B WELL MAINTENANCE P /21/12 03/11/13 03/13/ N 3 PROPOSAL: EQUIPMENT RENTAL 5, C B WELL MAINTENANCE P /21/12 03/20/13 03/27/ N 4 PROPOSAL: EQUIPMENT RENTAL 3, C B WELL MAINTENANCE P /21/12 04/09/13 04/10/ N 5 PROPOSAL: EQUIPMENT RENTAL 4, C B WELL MAINTENANCE P /21/12 04/19/13 04/24/ N 6 PROPOSAL: EQUIPMENT RENTAL 2, C B WELL MAINTENANCE P /21/12 05/24/13 05/29/ N 21, /24/12 PROPOSAL: EQUIPTMENT RENTAL 1 PROPOSAL: EQUIPTMENT RENTAL 0.00 C B WELL MAINTENANCE AND REHAB P 0 12/24/12 03/27/13 N LULL/BULLDOZER UP TO D5/15 YARD DUMP C B REHABILITATION/WELLS 8 & 9 P 0 12/24/12 03/27/13 N 3 INV #2141 8, C B WELL MAINTENANCE AND REHAB P /24/12 01/22/13 01/23/ N 4 INV #2141 4, C B WELL MAINTENANCE AND REHAB P /24/12 02/25/13 02/27/ N 5 INV #2158 4, C B WELL MAINTENANCE AND REHAB P /24/12 03/20/13 03/27/ N 6 INV # C B REHABILITATION/WELLS 8 & 9 P /24/12 03/20/13 03/27/ N 17, /20/13 PROPOSAL: EQUIPMENT RENTAL 1 PROPOSAL: EQUIPMENT RENTAL B MISCELLANEOUS P 0 03/20/13 05/16/13 N 2 PROPOSAL: EQUIPMENT RENTAL 5, B MISCELLANEOUS P /20/13 04/09/13 04/10/ N 3 PROPOSAL: EQUIPMENT RENTAL 5, B MISCELLANEOUS P /20/13 05/10/13 05/15/ N 10, /20/13 PROPOSAL: EQUIPMENT RENTAL 1 PROPOSAL: EQUIPMENT RENTAL B RENTAL EQUIPMENT P 0 03/20/13 06/27/13 N MINI EXCAVATOR/TRACK MINI LOADER/TRENCH COMPACTOR/2-5 YD DUMP/MINI LOADER W/HY SCISSOR LIFT 2 PROPOSAL: EQUIPMENT RENTAL 4, B RENTAL EQUIPMENT P /20/13 05/10/13 05/15/ N 3 PROPOSAL: EQUIPMENT RENTAL 6, B RENTAL EQUIPMENT P /20/13 06/03/13 06/07/ N
4 February 4, 2014 BOROUGH OF GLASSBORO Page No: /20/13 PROPOSAL: EQUIPMENT RENTAL Continued 4 PROPOSAL: EQUIPMENT RENTAL 9, B RENTAL EQUIPMENT P /20/13 06/24/13 06/26/ N 20, /21/13 PROPOSAL: EQUIPTMENT RENTAL 1 PROPOSAL: EQUIPTMENT RENTAL B MISCELLANEOUS P 0 03/21/13 06/27/13 N LULL/BULDOZER/UP TO D5/15 YD DUMP 2 PROPOSAL: EQUIPTMENT RENTAL 7, B MISCELLANEOUS P /21/13 04/22/13 04/24/ N 3 PROPOSAL: EQUIPTMENT RENTAL 8, B MISCELLANEOUS P /21/13 05/24/13 05/29/ N 4 PROPOSAL: EQUIPTMENT RENTAL 2, B MISCELLANEOUS P /21/13 06/24/13 06/26/ N 18, /10/13 PROPOSAL: EQUIPMENT RENTAL 1 PROPOSAL: EQUIPMENT RENTAL 0.00 C B SOLAR P 0 05/10/13 07/12/13 N 2 PROPOSAL: EQUIPMENT RENTAL 6, C B SOLAR P /10/13 06/03/13 06/07/ N 3 PROPOSAL: EQUIPMENT RENTAL 6, C B SOLAR P /10/13 07/09/13 07/12/ N 12, /17/13 PROP. EQUIPMENT RENTAL 1 PROP. EQUIPMENT RENTAL 0.00 C B MAIN REPLACEMENT-BOWE BLVD,CARPENTER ST P 0 05/17/13 07/26/13 N LULL/BULLDOZER/UP TO D5 AND 15 YD DUMP 2 PROP. EQUIPMENT RENTAL 6, C B MAIN REPLACEMENT-BOWE BLVD,CARPENTER ST P /17/13 06/24/13 06/26/ N 3 PROP. EQUIPMENT RENTAL 4, C B MAIN REPLACEMENT-BOWE BLVD,CARPENTER ST P /17/13 07/09/13 07/12/ N 4 PROP. EQUIPMENT RENTAL 7, C B MAIN REPLACEMENT-BOWE BLVD,CARPENTER ST P /17/13 07/23/13 07/25/ N 18, /17/13 PROP. EQUIPMENT RENTAL 1 PROP. EQUIPMENT RENTAL 0.00 C B SEWER MAIN REPLACEMENT P 0 05/17/13 08/28/13 N MINI EXCAVATOR/TRACK MINI LOADER/TRENCH COMPACTOR/2-5 YARD DUMP/MINI LOADER W/HY SCISSOR LIFT 2 PROP. EQUIPMENT RENTAL 3, C B SEWER MAIN REPLACEMENT P /17/13 07/09/13 07/12/ N
5 February 4, 2014 BOROUGH OF GLASSBORO Page No: /17/13 PROP. EQUIPMENT RENTAL Continued 3 PROP. EQUIPMENT RENTAL 5, C B SEWER MAIN REPLACEMENT P /17/13 07/23/13 07/25/ N 4 PROP. EQUIPMENT RENTAL 4, C B SEWER MAIN REPLACEMENT P /17/13 08/05/13 08/28/ N 5 PROP. EQUIPMENT RENTAL 8, C B SEWER MAIN REPLACEMENT P /17/13 08/22/13 08/28/ N 21, /19/13 PROPOSAL: EQUIPMENT RENTAL 1 PROPOSAL: EQUIPMENT RENTAL B SEWER LATERALS REP & REPL P 0 07/19/13 08/28/13 N 2 PROPOSAL: EQUIPMENT RENTAL 6, B SEWER LATERALS REP & REPL P /19/13 07/23/13 07/25/ N 3 PROPOSAL: EQUIPMENT RENTAL 6, B SEWER LATERALS REP & REPL P /19/13 08/19/13 08/28/ N 12, /25/13 PROPOSAL: EQUIPTMENT RENTAL 1 PROPOSAL: EQUIPTMENT RENTAL 0.00 C B HYDRANT REPLACEMENT P 0 07/25/13 10/22/13 N LULL/BULDOZER UP TO D5/15 YD DUMP 2 PROPOSAL: EQUIPTMENT RENTAL 4, C B HYDRANT REPLACEMENT P /25/13 08/22/13 08/28/ N 3 PROPOSAL: EQUIPTMENT RENTAL 6, C B HYDRANT REPLACEMENT P /25/13 09/20/13 09/25/ N 4 PROPOSAL: EQUIPTMENT RENTAL 7, C B HYDRANT REPLACEMENT P /25/13 10/18/13 10/23/ N 18, /30/13 PROPOSAL: RENTAL EQUIPMENT 1 PROPOSAL: RENTAL EQUIPMENT 0.00 C B LAND ACQUISITION-B 426 L P 0 07/30/13 12/02/13 N MINI EXCAVATOR WITH BRADKING HAMMER/ MINI LOADER WITH ATTACHMENTS/2-5 YD DUMP TRUCK/SCISSOR LIFT/TRENCH COMPACTOR/ TRACK MINI LOADER 2 PROPOSAL: RENTAL EQUIPMENT 8, C B LAND ACQUISITION-B 426 L P /30/13 09/23/13 09/25/ N 3 PROPOSAL: RENTAL EQUIPMENT 8, C B LAND ACQUISITION-B 426 L P /30/13 10/02/13 10/09/ N 4 PROPOSAL: RENTAL EQUIPMENT 4, C B LAND ACQUISITION-B 426 L P /30/13 11/25/13 11/27/ N 21, /21/13 PROPOSAL: EQUIPMENT RENTAL 1 PROPOSAL: EQUIPMENT RENTAL B MANHOLE REBUILDING P 0 08/21/13 12/02/13 N
6 February 4, 2014 BOROUGH OF GLASSBORO Page No: /21/13 PROPOSAL: EQUIPMENT RENTAL Continued 2 PROPOSAL: EQUIPMENT RENTAL 6, B MANHOLE REBUILDING P /21/13 09/10/13 09/11/ N 3 PROPOSAL: EQUIPMENT RENTAL 4, B MANHOLE REBUILDING P /21/13 09/10/13 09/11/ N 4 PROPOSAL: EQUIPMENT RENTAL 1, B MANHOLE REBUILDING P /21/13 11/25/13 11/27/ N 12, /05/13 PROPOSAL-EQUIPMENT RENTAL 1 PROPOSAL-EQUIPMENT RENTAL 0.00 C B GENERATORS-WELL#4 BARGER/WELL#3MARYLAND P 0 09/05/13 12/02/13 N MINI EXCAVATOR/MINI LOADER W/HY/ 2-5 YARD DUMP/ SCISSOR LIFT/ TRACK MINI- LOADER/ TRENCH COMPACTOR 2 PROPOSAL-EQUIPMENT RENTAL 1, C B GENERATORS-WELL#4 BARGER/WELL#3MARYLAND P /05/13 10/03/13 10/09/ N 3 PROPOSAL-EQUIPMENT RENTAL 7, C B GENERATORS-WELL#4 BARGER/WELL#3MARYLAND P /05/13 10/18/13 10/23/ N 4 PROPOSAL-EQUIPMENT RENTAL 8, C B GENERATORS-WELL#4 BARGER/WELL#3MARYLAND P /05/13 11/06/13 11/08/ N 5 PROPOSAL-EQUIPMENT RENTAL 2, C B GENERATORS-WELL#4 BARGER/WELL#3MARYLAND P /05/13 11/25/13 11/27/ N 21, /04/13 PROPOSAL: EQUIPMENT RENTAL B ASPHALT P 0 10/04/13 10/22/13 N 2 6, B ASPHALT P /04/13 10/10/13 10/23/ N 3 6, B ASPHALT P /04/13 10/18/13 10/23/ N 12, /21/13 PROPOSAL: RENTAL EQUIPMENT 2 PROPOSAL: RENTAL EQUIPMENT 5, C B ROWAN ELEVATED TANK REPAINTING P /21/13 12/06/13 12/11/ N 3 PROPOSAL: RENTAL EQUIPMENT 5, C B ROWAN ELEVATED TANK REPAINTING P /21/13 12/19/13 12/27/ N 10, /06/13 PROPOSAL: EQUIPMENT RENTAL 2 PROPOSAL: EQUIPMENT RENTAL 6, B REBUILD PUMPS AT LIFT STATIONS P /06/13 12/06/13 12/11/ N /15/13 PROPOSAL: EQUIPTMENT RENTAL 3 INV #2248 9, C B CNG INITIATIVE P /15/13 11/25/13 11/27/ N
7 February 4, 2014 BOROUGH OF GLASSBORO Page No: /15/13 PROPOSAL: EQUIPTMENT RENTAL Continued 4 INV #2248 4, C B GIS MAPPING P /15/13 12/19/13 12/27/ N 13, Vendor Total: 294, Total Purchase Orders: 26 Total P.O. Line Items: 77 Total List Amount: 294, Total Void Amount: 0.00
8 February 4, 2014 BOROUGH OF GLASSBORO Page No: 8 Fund Description Fund Budget Total Revenue Total G/L Total UTILITY FUND APPROPRIATIONS , UTILITY FUND APPROPRIATIONS , WATER & SEWER CAPITAL C , Total Of All Funds: 294,
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