Resolutions - Hoboken NJ

CITY OF HOBOKEN
CLAIMS LISTING
SEPTEMBER 5, 2012
DEPARTMENT ACCOUNT/FUND P.O. VENDOR DESCRIPTION $
ADM PARKING UTILITY PARKING UTILITY 12‐02683 GRAINGER, INC 916 GARDEN ST. GARAGE SUPPLIES $ 142.30
12‐02801 Z'S IRON WORKS REPAIRS ‐ GARAGES B & D $ 960.00
12‐02802 GARDEN STATE HIGHWAY PROD. SIGNAL & TRAFFIC SUPPLIES $ 3,300.00
12‐02846 QUALITY AUTOMALL PARTS‐SIGNAL & TRAFFIC #132 $ 427.21
12‐02871 MARTIN E. ROBINS PROFESSIONAL SERVICES $ 180.00
12‐02873 KIRSCHENBAUM & ASSOCIATES LLC PROFESSIONAL SERVICES $ 6,107.65
12‐02874 SEAN FLANAGAN NO PARKING SIGNS REFUND $ 20.00
12‐02876 CHEVROLET OF JERSEY CITY PARTS/REPAIR ‐ HPU CAMERA VAN $ 549.00
12‐02877 921 WELCO CGI GAS TECH LLC CYLINDER RENTAL ‐ 916 GARDEN $ 29.95
12‐02878 FIVEPM TECHNOLOGY, INC. TRACKING SERVICES ‐ AUG. 2012 $ 2,500.00
12‐02880 PURCHASE POWER/SUPERVISOR POSTAGE BY PHONE ‐ JULY 2012 $ 149.00
12‐02881 AT&T (LD) LD SERVICES ‐ JULY 2012 $ 60.91
12‐02882 SHEILA GRANT BOOT REFUND $ 150.00
12‐02949 CHRISTINE MEBUST PERMIT REFUND $ 70.00
12‐02950 NICK PIERGALLINI PARKING SIGN REFUND $ 160.00
12‐02951 EDWARD WHITE, JR. REIMBURSEMENT FOR GAS EXPENSE $ 20.00
12‐02952 MANUEL BAYO BOOT RELEASE REFUND $ 150.00
12‐02957 HIGH TECH PROTECTIVE SVS.INC. MONTHLY CONTRACT‐916 GARDEN ST $ 241.00
12‐02958 UNITRONICS INC. MONTHLY SUPPORT‐916 GARDEN ST. $ 11,500.00
12‐02960 PROPARK AMERICA NEW YORK PROF. MANAGEMENT FEE ‐ 8/12 $ 42,616.75
12‐02963 JODI GITTLEMAN GARAGE REFUND $ 45.00
12‐02965 CITY PAINT AND HARDWARE GENERAL SUPPLIES/HPU ‐ JULY $ 998.80
12‐02968 METROPOLITAN COFFEE SERVICE WATER BOTTLES $ 48.00
12‐03013 NORTH HUDSON SEWERAGE AUTH. GARAGE UTILITIES ‐ 3RD. QTR. $ 469.07
12‐03014 PAETEC COMMUNICATIONS INC. LD/TOLL CHARGES ‐ JULY 2012 $ 164.24
12‐03016 LEIGH EMERY GARAGE REFUND $ 200.00
12‐03018 PREMIER TECHNOLOGY SOLUTIONS IT SERVICES ‐ JULY 2012 $ 1,950.00
12‐03019 ADVANCED DOOR SALES, INC. GARAGE G DOOR REPAIRS $ 343.75
12‐03020 ENTERPRISE CONSULTANTS TELEPHONE MAINTENANCE ‐ JULY $ 112.50
12‐03021 EXXONMOBIL FLEET/GECC FUEL CHARGES ‐ JULY 2012 $ 2,640.52
12‐03023 ADVANCED DOOR SALES, INC. ENTRANCE GATE ‐ GARAGE G $ 3,160.00
12‐03058 NICOLE M. RIGGIO BOOT REFUND $ 150.00
12‐03060 PITNEY BOWES LEASE RENTAL ‐ AUGUST 2012 $ 201.00
12‐03062 AT&T MOBILITY MULTI‐METERS ‐ JULY 2012 $ 3,163.02
12‐03168 JAMES R. MUSGRAVE GARAGE REFUND $ 120.00
12‐03173 P.S.E.& G. COMPANY GARAGE UTILITIES ‐ JULY 2012 $ 30,653.03
12‐03179 921 WELCO CGI GAS TECH LLC CYLINDER RENTAL ‐ 916 GARDEN $ 30.65
ADM PURCHASING CAPITAL 12‐00596 LOUIS BARBATO LANDSCAPING City Wide Playground Improve. $ 9,256.00
12‐01850 AMCO ENTERPRISES, INC. POLICE HVAC ‐ BID ‐ 12‐04 $ 123,823.00
OPERATING 11‐00429 BUY WISE AUTO PARTS PARTS TO REPAIR POLICE CARS $ 465.00
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