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RESOLUTION 2012-66 RESOLUTION APPROVING THE PAYMENT OF APRIL BILLS Be it resolved this 2 nd day of May 2012, that the following purchases, contracts or agreements for the performance of any work or the furnishing or hiring of materials or supplies, which have either been awarded after competitive bidding, or are exempt from competitive bidding, or the cost or price of which, together with any other sums expended for the performance of any work or services in connection with the same immediate program, undertaking, activity or project, or the furnishing of similar materials or supplies during the same fiscal year paid with or out of public funds which does not or will not exceed the total sum of $26,000.00 in the current fiscal year, or in the case of purchases that are not annually recurring, in a period of one (1) year, be and the same are hereby approved for payment by THE EVESHAM MUNICIPAL UTILITIES AUTHORITY. THE EVESHAM MUNICIPAL UTILITIES AUTHORITY _________________________________________ Chairperson ATTEST: ________________________________ Secretary

RESOLUTION 2012-66 RESOLUTION APPROVING THE … fileRESOLUTION 2012-66 RESOLUTION APPROVING THE PAYMENT OF APRIL BILLS Be it resolved this 2nd day of May 2012, that the following purchases,

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RESOLUTION 2012-66 RESOLUTION APPROVING THE PAYMENT OF APRIL BILLS Be it resolved this 2

nd day of May 2012, that the following purchases, contracts or

agreements for the performance of any work or the furnishing or hiring of materials or supplies, which have either been awarded after competitive bidding, or are exempt from competitive bidding, or the cost or price of which, together with any other sums expended for the performance of any work or services in connection with the same immediate program, undertaking, activity or project, or the furnishing of similar materials or supplies during the same fiscal year paid with or out of public funds which does not or will not exceed the total sum of $26,000.00 in the current fiscal year, or in the case of purchases that are not annually recurring, in a period of one (1) year, be and the same are hereby approved for payment by THE EVESHAM MUNICIPAL UTILITIES AUTHORITY. THE EVESHAM MUNICIPAL UTILITIES AUTHORITY _________________________________________ Chairperson ATTEST: ________________________________ Secretary

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 1 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Ranges: From: To: Receipt Number First Last Sorted By: Receipt Number Print Option: Detailed Display: ------------------------------------------------------------------------------------------------------------------------------------ Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ 2736 3/16/2012 4RO001 4RO Services # 1 0027538 15-515-6505 SEWER SYSTEM $18,574.880 $18,574.88 NEW WORLD PS-SEWER REPAIRS Total $18,574.88 4RO001 Total: $18,574.88 -------------------------------------------------------------------------------------------------------------------------- S CARROLL 3/16 3/16/2012 ACCOUN ACCOUNTEMPS # 1 0027499 12-110-5003 OFFICE WAGES - WATER $172.580 $172.58 SHENEE CARROLL 32 HRS # 1 0027499 12-210-5003 OFFICE WAGES - SEWER $402.700 $402.70 SHENEE CARROLL 32 HRS Total $575.28 C EBNER 3/16 3/16/2012 ACCOUN ACCOUNTEMPS # 1 0027500 12-110-5003 OFFICE WAGES - WATER $43.200 $43.20 CHERYL EBNER # 1 0027500 12-210-5003 OFFICE WAGES - SEWER $100.800 $100.80 CHERYL EBNER - 8 HRS. Total $144.00 48596 4/3/2012 ACCOUN ACCOUNTEMPS # 1 0027629 12-110-5003 OFFICE WAGES - WATER $360.000 $360.00 C HERYL EBNER 3/30 # 1 0027629 12-210-5003 OFFICE WAGES - SEWER $360.000 $360.00 CHERYL EBNER 3/30 Total $720.00 201991 3/27/2012 ACCOUN ACCOUNTEMPS # 1 0027630 12-110-5003 OFFICE WAGES - WATER $360.000 $360.00 CHERYL EBNER 3/23 # 1 0027630 12-210-5003 OFFICE WAGES - SEWER $360.000 $360.00 CHERYL EBNER 3/23 Total $720.00 292700 4/10/2012 ACCOUN ACCOUNTEMPS # 1 0027654 12-110-5003 OFFICE WAGES - WATER $287.280 $287.28 CHERYL EBNER 4/06 # 1 0027654 12-210-5003 OFFICE WAGES - SEWER $287.280 $287.28 CHERYL EBNER 4/06 Total $574.56 318909 4/16/2012 ACCOUN ACCOUNTEMPS # 1 0027655 12-110-5003 OFFICE WAGES - WATER $144.000 $144.00 CHERYL EBNER 4/13 # 1 0027655 12-210-5003 OFFICE WAGES - SEWER $144.000 $144.00 CHERYL EBNER 4/13 Total $288.00 ACCOUN Total: $3,021.84 -------------------------------------------------------------------------------------------------------------------------- MTG 4/24,25 GLDN NGT 4/17/2012 AEA AEA-ASSN OF ENV AUTHORITY # 1 0027535 12-105-7701 ADMIN DUES & MEETINGS - WATE $812.500 $812.50 E.D & FOUR COMMISSIONERS # 1 0027535 12-205-7701 ADMIN DUES & MEETINGS - SEWE $812.500 $812.50 E.D & FOUR COMMISSIONERS Total $1,625.00

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 2 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ AEA Total: $1,625.00 -------------------------------------------------------------------------------------------------------------------------- 5097472 4/5/2012 AIR002 AIRGAS SAFETY PRODUCTS # 2 0027510 12-210-7602 PERSONAL PROTECTION EQUIP-SE $38.250 $153.00 CASES LG/XL LATEX GLOVES # 2 0027510 12-210-7602 PERSONAL PROTECTION EQUIP-SE $89.250 $357.00 CASES LG/XL LATEX GLOVES Total $510.00 3941639 1/27/2012 AIR002 AIRGAS SAFETY PRODUCTS # 1 0027129 12-110-7601 SAFETY EQUIPMENT - WATER $394.700 $394.70 39 2.5LB FIRE EXTINGUISHERS # 1 0027129 12-210-7601 SAFETY EQUIPMENT - SEWER $789.540 $789.54 39 2.5LB FIRE EXTINGUISHERS Total $1,184.24 AIR002 Total: $1,694.24 -------------------------------------------------------------------------------------------------------------------------- 187305 3/5/2012 ALL002 ALL INDUSTRIAL SAFETY # 2 0027554 12-110-7601 SAFETY EQUIPMENT - WATER $7.870 $7.87 SERVICE CONTRACT-IMPACT GAS # 2 0027554 12-210-7601 SAFETY EQUIPMENT - SEWER $18.370 $18.37 SERVICE CONTRACT-IMPACT GAS # 2 0027554 12-000-1204 OPR: PREPAID EXPENSES $43.710 $43.71 SERVICE CONTRACT-IMPACT GAS Total $69.95 ALL002 Total: $69.95 -------------------------------------------------------------------------------------------------------------------------- 52893,94,52609 2/1/2012 AMERIC005 AMERICAN DISPOSAL # 2 0027028 12-210-7404 GRIT & SCREENING $344.000 $344.00 TRANSPORT, EMPTY & RETURN Total $344.00 53366,65,53263,64 3/15/2012 AMERIC005 AMERICAN DISPOSAL # 1 0027508 12-210-7404 GRIT & SCREENING $530.000 $530.00 2 DUMPSTERS,2 DEMMURRAGE Total $530.00 53763,3510,11 4/15/2012 AMERIC005 AMERICAN DISPOSAL # 1 0027574 12-210-7404 GRIT & SCREENING $352.000 $352.00 GRIT & SCREENING 4/1 Total $352.00 AMERIC005 Total: $1,226.00 -------------------------------------------------------------------------------------------------------------------------- 170064 4/4/2012 AMERIF AMERIFLEX # 1 0027600 12-105-6055 ADMIN FEES-SECTION 125 $30.000 $30.00 FLEX FEE APRIL # 1 0027600 12-205-6055 ADMIN FEES - SECTION 125 PLA $30.000 $30.00 FLEX FEE APRIL Total $60.00 AMERIF Total: $60.00 -------------------------------------------------------------------------------------------------------------------------- 68697898 4/12/2012 APPLIED003 APPLIED INDUSTRIAL # 2 0027593 12-210-7053 REPR & MAINT LOCUST AVE PS $62.897 $188.69 DOUBLE SEALED BEARING

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 3 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ Total $188.69 APPLIED003 Total: $188.69 -------------------------------------------------------------------------------------------------------------------------- APRIL BILLS 4/17/2012 ATLANT ATLANTIC CITY ELECTRIC # 1 0027584 12-110-6407 ELECTRIC WELLS #10 & 11 K.G. $542.480 $542.48 WELL 10,11 110-6407 # 1 0027584 12-110-6409 ELECTRIC WELLS #13 & #14 $1,850.450 $1,850.45 WELL 13,14-110-6409 YRMOTH # 1 0027584 12-110-6433 ELECTRIC 55 HOPEWELL RD. BST $786.150 $786.15 55 HOPEWELL RD-110-6433 # 1 0027584 12-210-6488 103 K.G. DRIVE BOOSTER STATI $154.180 $154.18 KG DRIVE BS-210-6488 Total $3,333.26 ATLANT Total: $3,333.26 -------------------------------------------------------------------------------------------------------------------------- J RIZZUTO-DUES 2/28/2012 AWWA A.W.W.A. # 1 0027459 12-105-7701 ADMIN DUES & MEETINGS - WATE $16.330 $16.33 J RIZZUTO-DUES # 1 0027459 12-105-7701 ADMIN DUES & MEETINGS - WATE $179.670 $179.67 J RIZZUTO-DUES Total $196.00 J DE JULIUS-DUES 2/28/2012 AWWA A.W.W.A. # 1 0027460 12-105-7701 ADMIN DUES & MEETINGS - WATE $6.750 $6.75 J DE JULIUS DUES # 1 0027460 12-000-1204 OPR: PREPAID EXPENSES $74.250 $74.25 J DE JULIUS DUES Total $81.00 AWWA Total: $277.00 -------------------------------------------------------------------------------------------------------------------------- 412 4/12/2012 BARTOLETT, BILL BARTOLETT, BILL # 2 0027559 12-110-7614 WORK SHOES - WATER $42.000 $42.00 REIMBURSE BOOT ALLOWANCE # 2 0027559 12-210-7614 WORK SHOES - SEWER $98.000 $98.00 REIMBURSE BOOT ALLOWANCE Total $140.00 BARTOLETT, BILL Total: $140.00 -------------------------------------------------------------------------------------------------------------------------- 3 3/22/2012 BLUE001 BLUE CROSS BLUE SHIELD-NJ # 1 0027601 12-000-1403 OPR: DUE T/F EMPLOYEES $19.340 $19.34 COBRA-DAN HEMPLE Total $19.34 40221031 4/16/2012 BLUE001 BLUE CROSS BLUE SHIELD-NJ # 1 0027656 12-000-1403 OPR: DUE T/F EMPLOYEES $19.340 $19.34 COBRA-DAN HEMPLE Total $19.34 GROUP 96214 4/25/2012 BLUE001 BLUE CROSS BLUE SHIELD-NJ # 1 0027682 12-110-6043 OFFICE DENTAL - WATER $160.780 $160.78 OFFICE # 1 0027682 12-210-6043 OFFICE DENTAL - SEWER $160.780 $160.78 OFFICE # 1 0027682 12-110-6044 LABORATORY DENTAL - WATER $40.860 $40.86 LAB

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 4 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ # 1 0027682 12-210-6044 LAB DENTAL - SEWER $40.860 $40.86 LAB # 1 0027682 12-110-6042 SUPERVISORY DENTAL - WATER $322.540 $322.54 SUPERVISOR # 1 0027682 12-210-6042 SUPERVISORY DENTAL - SEWER $230.300 $230.30 SUPERVISOR # 1 0027682 12-105-6041 ADMIN DENTAL - WATER $126.530 $126.53 ADMIN # 1 0027682 12-205-6041 ADMIN DENTAL - SEWER $126.530 $126.53 ADMIN # 1 0027682 12-110-6045 PLANT DENTAL - WATER $788.870 $788.87 PLANT # 1 0027682 12-210-6045 PLANT DENTAL - SEWER $1,537.310 $1,537.31 PLANT Total $3,535.36 BLUE001 Total: $3,574.04 -------------------------------------------------------------------------------------------------------------------------- 417 4/17/2012 BOCK001 BOCK, JOSEPH # 2 0027596 12-210-7614 WORK SHOES - SEWER $140.000 $140.00 REIMBURSE BOOT ALLOWANCE Total $140.00 BOCK001 Total: $140.00 -------------------------------------------------------------------------------------------------------------------------- 405 4/5/2012 BOOTH001 BOOTH, JEFF # 2 0027520 12-210-7614 WORK SHOES - SEWER $40.010 $40.01 BOOT REIMBURSEMENT Total $40.01 BOOTH001 Total: $40.01 -------------------------------------------------------------------------------------------------------------------------- 405 4/5/2012 BUNTIN BUNTING, TYLER # 2 0027525 12-110-7614 WORK SHOES - WATER $39.000 $39.00 REIMBURSE BOOT ALLOWANCE # 2 0027525 12-210-7614 WORK SHOES - SEWER $90.990 $90.99 REIMBURSE BOOT ALLOWANCE Total $129.99 BUNTIN Total: $129.99 -------------------------------------------------------------------------------------------------------------------------- 83356 4/2/2012 BURL002 BURLINGTON CO OFF SOLID # 1 0027602 12-210-7403 SLUDGE REMOVAL - ELMWOOD $43,691.160 $43,691.16 SLUDGE 3/1-3/31 Total $43,691.16 83357 4/2/2012 BURL002 BURLINGTON CO OFF SOLID # 1 0027603 12-210-7404 GRIT & SCREENING $593.600 $593.60 GRIT & SCREENING 4/1 Total $593.60 BURL002 Total: $44,284.76 -------------------------------------------------------------------------------------------------------------------------- 2-075112004 3/31/2012 BURL005 BURLINGTON COUNTY TIMES # 1 0027604 12-110-8401 ADVERTISING - WATER $120.400 $120.40 MARCH ADS-75112004

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 5 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ # 1 0027604 12-210-8401 ADVERTISING EXPENSE - SEWER $240.960 $240.96 MARCH ADS-75112004 Total $361.36 2-070057002 12/31/2011 BURL005 BURLINGTON COUNTY TIMES # 1 0027605 12-110-8401 ADVERTISING - WATER $182.200 $182.20 DEC AD-70057002 # 1 0027605 12-210-8401 ADVERTISING EXPENSE - SEWER $346.520 $346.52 DEC AD-70057002 Total $528.72 70057002 12/31/2011 BURL005 BURLINGTON COUNTY TIMES # 1 0027617 12-210-8401 ADVERTISING EXPENSE - SEWER $18.000 $18.00 BAL ON PERS MGR AD Total $18.00 BURL005 Total: $908.08 -------------------------------------------------------------------------------------------------------------------------- 30986 3/25/2012 CENTRA CENTRAL RECORD # 1 0027606 12-110-8401 ADVERTISING - WATER $22.760 $22.76 KLENPHOS AD-3/15 # 1 0027606 12-210-8401 ADVERTISING EXPENSE - SEWER $45.520 $45.52 KLENPHOS AD-3/15 Total $68.28 CENTRA Total: $68.28 -------------------------------------------------------------------------------------------------------------------------- 108862 2/9/2012 CHEROK001 CHEROKEE CAR CARE # 2 0027492 12-110-6711 VEHICLE 11: 98 CHEVY C2500 $79.300 $79.30 CENTER SUPRT CARRIER BEARING # 2 0027492 12-210-6711 VEHICLE 11: 98 CHEV P/U 2500 $185.040 $185.04 CENTER SUPRT CARRIER BEARING Total $264.34 108796 1/27/2012 CHEROK001 CHEROKEE CAR CARE # 2 0027494 12-110-6711 VEHICLE 11: 98 CHEVY C2500 $31.830 $31.83 DOOR MIRROR - V-11 198 CHEVY # 2 0027494 12-210-6711 VEHICLE 11: 98 CHEV P/U 2500 $74.270 $74.27 DOOR MIRROR V-11 Total $106.10 108881 2/15/2012 CHEROK001 CHEROKEE CAR CARE # 2 0027493 12-210-6722 VEHICLE 22: 05 FORD F250 $347.930 $347.93 STARTER ASSEMBLY-TOW V-22 Total $347.93 109143 4/3/2012 CHEROK001 CHEROKEE CAR CARE # 2 0027557 12-110-6706 VEHICLE 6: 01 FORD F250 UTI $884.800 $884.80 V-6 2001 FORD F250 -SERVICE Total $884.80 109188 4/12/2012 CHEROK001 CHEROKEE CAR CARE # 2 0027563 12-210-6704 VEHICLE 4: 01 FORD F250 UTI $30.000 $30.00 OIL CHANGE V-04 2001 F-250 P/ Total $30.00 109216 4/16/2012 CHEROK001 CHEROKEE CAR CARE # 2 0027564 12-110-6711 VEHICLE 11: 98 CHEVY C2500 $9.000 $9.00 OIL CHANGE 1998 CHEVY C2500 # 2 0027564 12-210-6711 VEHICLE 11: 98 CHEV P/U 2500 $21.000 $21.00 OIL CHANGE 1998 CHEVY C2500 Total $30.00 109199 4/13/2012 CHEROK001 CHEROKEE CAR CARE # 2 0027566 12-110-6716 VEHICLE 16: 09 FORD F250 P/U $30.000 $30.00 OIL CHANGE - V-16 2009 FORD Total $30.00

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 6 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 109190 4/12/2012 CHEROK001 CHEROKEE CAR CARE # 2 0027569 12-110-6726 VEHICLE 26: 05 FORD F250 $47.960 $47.96 OIL CHANGE V-26 2005 FORD F25 Total $47.96 109223 4/17/2012 CHEROK001 CHEROKEE CAR CARE # 2 0027570 12-210-6741 VEHICLE 41: 93 CHEVY P/U $99.470 $99.47 OIL CHANGE V-41 1993 CHEVY Total $99.47 109241 4/18/2012 CHEROK001 CHEROKEE CAR CARE # 2 0027565 12-210-6715 VEHICLE 15: 03 FORD P/U F150 $30.000 $30.00 OIL CHANGE V-15 (REPR HORN) Total $30.00 109209 4/13/2012 CHEROK001 CHEROKEE CAR CARE # 2 0027592 12-110-6740 VEHICLE 40: 02 FORD 250 P/U $642.420 $642.42 BRAKE PADS, ROTORS, SEALS Total $642.42 109179 4/10/2012 CHEROK001 CHEROKEE CAR CARE # 2 0027591 12-110-6740 VEHICLE 40: 02 FORD 250 P/U $477.050 $477.05 BATTERY 65 SERIES, NEW STRTR Total $477.05 109298 4/12/2012 CHEROK001 CHEROKEE CAR CARE # 2 0027589 12-110-6740 VEHICLE 40: 02 FORD 250 P/U $30.000 $30.00 OIL CHANGE V-40 Total $30.00 CHEROK001 Total: $3,020.07 -------------------------------------------------------------------------------------------------------------------------- 5352 3/30/2012 COMPLETE COMPLETE CONTROL SERVICES # 1 0027536 12-110-7024 REPR & MAINT WELL #8 PLYMOUT $620.000 $620.00 8 WELL-REPAIR VALVE Total $620.00 5352 3/30/2012 COMPLETE COMPLETE CONTROL SERVICES # 1 0027581 12-110-7041 REPR & MAINT BRICK RD BSTR S $620.000 $620.00 BRICK RD-HYPO GEN REPAIR Total $620.00 COMPLETE Total: $1,240.00 -------------------------------------------------------------------------------------------------------------------------- PELHAM RD AD 4/13 4/13/2012 COURIE COURIER POST # 1 0027631 12-110-8401 ADVERTISING - WATER $64.600 $64.60 PELHAM RD AD-4/13 # 1 0027631 12-210-8401 ADVERTISING EXPENSE - SEWER $128.750 $128.75 PELHAM RD AD-4/13 Total $193.35 72940-UNIFM BID 4/18 4/18/2012 COURIE COURIER POST # 1 0027657 12-110-8401 ADVERTISING - WATER $48.700 $48.70 UNIFORM BID 4/18 # 1 0027657 12-210-8401 ADVERTISING EXPENSE - SEWER $97.490 $97.49 UNIFORM BID 4/18 Total $146.19 COURIE Total: $339.54 -------------------------------------------------------------------------------------------------------------------------- 321 3/21/2012 D. P. MURT CO., D.P. MURT CO., INC. # 1 0027504 15-515-6525 EW/WS Lighting Improvements $7,075.400 $7,075.40 REQUEST #4-ELM/WOODS LIGHTING Total $7,075.40 308 3/8/2012 D. P. MURT CO., D.P. MURT CO., INC.

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 7 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ # 1 0027505 15-515-6525 EW/WS Lighting Improvements $10,576.800 $10,576.80 REQUEST 3-ELM/WOODS LIGHTING Total $10,576.80 D. P. MURT CO., Total: $17,652.20 -------------------------------------------------------------------------------------------------------------------------- 27446 3/29/2012 DADS DADS DELI & CATERING # 2 0027446 12-110-7802 SUPERV EDUC & TRAING - WATER $21.350 $21.35 LUNCH PATTERS, ETC. # 2 0027446 12-210-7802 SUPERV EDUC & TRAING - SEWER $49.830 $49.83 LUNCH PATTERS, ETC. # 2 0027446 12-105-7801 ADMIN EDUC & TRAING - WATER $46.530 $46.53 LUNCH PATTERS, ETC. # 2 0027446 12-205-7801 ADMIN EDUC & TRAING - SEWER $40.590 $40.59 LUNCH PATTERS, ETC. Total $158.30 DADS Total: $158.30 -------------------------------------------------------------------------------------------------------------------------- 11713 4/17/2012 EMBROIDME EMBROIDME # 1 0027551 12-110-7612 TEE SHIRTS - WATER $290.000 $290.00 58 SUPERVISOR-WHITE POLO # 1 0027551 12-210-7612 TEE SHIRTS - SEWER $580.000 $580.00 58 SUPERVISOR-WHITE POLO # 1 0027551 12-110-7612 TEE SHIRTS - WATER $105.000 $105.00 12 SUPERVISOR WHITE W/PKT # 1 0027551 12-110-7612 TEE SHIRTS - WATER $37.360 $37.36 2 SUP POLO WHITE Total $1,012.36 11724 4/17/2012 EMBROIDME EMBROIDME # 1 0027454 12-110-7611 DAILY UNIFORMS - WATER $103.500 $103.50 4 XL SWEAT SHIRTS # 1 0027454 12-210-7611 DAILY UNIFORMS - SEWER $207.000 $207.00 4 XL SWEAT SHIRTS Total $310.50 EMBROIDME Total: $1,322.86 -------------------------------------------------------------------------------------------------------------------------- 331 3/31/2012 EVESHAM008 EVESHAM TOWNSHIP # 1 0027607 12-105-6303 POSTAGE - WATER $246.610 $246.61 MARCH POSTAGE # 1 0027607 12-205-6303 POSTAGE - SEWER $246.610 $246.61 MARCH POSTAGE Total $493.22 EVESHAM008 Total: $493.22 -------------------------------------------------------------------------------------------------------------------------- 316614 2/13/2012 EXETER SUPPLY C EXETER SUPPLY COMPANY # 2 0027162 12-210-6803 SEWER SYSTEM PARTS $8.075 $807.50 FLUSH MOUNT VALVES Total $807.50 BAL ON 27162 4/25/2012 EXETER SUPPLY C EXETER SUPPLY COMPANY # 1 0027680 12-210-6803 SEWER SYSTEM PARTS $0.030 $0.03 BAL ON 27162 Total $0.03

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 8 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ EXETER SUPPLY C Total: $807.53 -------------------------------------------------------------------------------------------------------------------------- 1938-2723-3 4/10/2012 FEDERAL001 FEDERAL EXPRESS # 1 0027665 12-205-6303 POSTAGE - SEWER $10.130 $10.13 SHIP TO HACH CO Total $10.13 1938-2723-3 4/2/2012 FEDERAL001 FEDERAL EXPRESS # 1 0027666 12-205-6303 POSTAGE - SEWER $29.320 $29.32 SHIP TO ENERGY SERVICES Total $29.32 FEDERAL001 Total: $39.45 -------------------------------------------------------------------------------------------------------------------------- 64284,42145 3/26/2012 FISHER FISHER SCIENTIFIC CO. # 2 0027415 12-210-6805 LAB SUPPLIES - SEWER $73.385 $733.85 M-FC 50/PK # 2 0027415 12-210-6805 LAB SUPPLIES - SEWER $246.870 $246.87 PETRI-PAD 600/PK & SHIPPING Total $980.72 FISHER Total: $980.72 -------------------------------------------------------------------------------------------------------------------------- 323 3/23/2012 FORKED FORKED RIVER DIESEL & GEN # 2 0027350 12-210-7053 REPR & MAINT LOCUST AVE PS $975.000 $975.00 ENGINE MONITOR CARD-LOC AVE # 2 0027350 12-210-7053 REPR & MAINT LOCUST AVE PS $300.000 $300.00 LABOR Total $1,275.00 328 3/28/2012 FORKED FORKED RIVER DIESEL & GEN # 2 0027349 12-210-7062 REPR & MAINT COUNTRY FARMS P $725.000 $725.00 EXERCISE CLOCK BOARD-CFARM # 2 0027349 12-210-7062 REPR & MAINT COUNTRY FARMS P $300.000 $300.00 LABOR Total $1,025.00 404 4/4/2012 FORKED FORKED RIVER DIESEL & GEN # 2 0027511 12-210-7070 REPR & MAINT WOODLANDS PS $900.000 $900.00 TROUBLE SHOOT & REPAIR Total $900.00 FORKED Total: $3,200.00 -------------------------------------------------------------------------------------------------------------------------- 87894 4/5/2012 GKSERVICES G&K SERVICES # 1 0027597 12-110-7611 DAILY UNIFORMS - WATER $115.470 $115.47 UNIFORMS 4/05 # 1 0027597 12-210-7611 DAILY UNIFORMS - SEWER $225.170 $225.17 UNIFORMS 4/05 Total $340.64 7847360 3/29/2012 GKSERVICES G&K SERVICES # 1 0027598 12-110-7611 DAILY UNIFORMS - WATER $120.670 $120.67 UNIFORMS 3/29 # 1 0027598 12-210-7611 DAILY UNIFORMS - SEWER $241.340 $241.34 UNIFORMS 3/29 Total $362.01 791402 4/12/2012 GKSERVICES G&K SERVICES # 1 0027599 12-110-7611 DAILY UNIFORMS - WATER $113.270 $113.27 UNIFORMS 4/12

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 9 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ # 1 0027599 12-210-7611 DAILY UNIFORMS - SEWER $226.540 $226.54 UNIFORMS 4/12 Total $339.81 794911 4/19/2012 GKSERVICES G&K SERVICES # 1 0027627 12-110-7611 DAILY UNIFORMS - WATER $113.270 $113.27 UNIFORMS 4/19 # 1 0027627 12-210-7611 DAILY UNIFORMS - SEWER $226.540 $226.54 UNIFORMS 4/19 Total $339.81 GKSERVICES Total: $1,382.27 -------------------------------------------------------------------------------------------------------------------------- E900 3/23/2012 GLOUCE GLOUCESTER CO UTIL AUTH # 1 0027608 12-210-7404 GRIT & SCREENING $400.000 $400.00 MONTHLY GREASE DISPOSAL Total $400.00 GLOUCE Total: $400.00 -------------------------------------------------------------------------------------------------------------------------- 5 ROOMS 4/24 4/17/2012 GOLDEN NUGGET GOLDEN NUGGET HOTEL # 1 0027534 12-105-7701 ADMIN DUES & MEETINGS - WATE $147.500 $147.50 CONFIRMING ORDER 5 ROOMS # 1 0027534 12-205-7701 ADMIN DUES & MEETINGS - SEWE $147.500 $147.50 CONFIRMING ORDER 5 ROOMS Total $295.00 GOLDEN NUGGET Total: $295.00 -------------------------------------------------------------------------------------------------------------------------- 405 4/5/2012 GOODMAN, RILEY GOODMAN, RILEY # 2 0027518 12-110-7614 WORK SHOES - WATER $42.000 $42.00 SAFETY BOOTS REIMBURSEMENT # 2 0027518 12-210-7614 WORK SHOES - SEWER $98.000 $98.00 SAFETY BOOTS REIMBURSEMENT Total $140.00 GOODMAN, RILEY Total: $140.00 -------------------------------------------------------------------------------------------------------------------------- 21099 1/28/2012 GOODYE GOODYEAR COMMERCIAL TIRE # 1 0027619 12-210-6604 TIRES - SEWER $126.330 $126.33 REPLACED TIRE 1/28 Total $126.33 GOODYE Total: $126.33 -------------------------------------------------------------------------------------------------------------------------- 441,901,810-CR495.20 3/26/2012 GRAING GRAINGER, W W # 2 0027304 12-210-7011 WOODSTREAM PLANT REPAIR - SE $0.000 $0.00 MIN LAMP 1E855 AND 6VC35 # 2 0027304 12-210-7011 WOODSTREAM PLANT REPAIR - SE $0.000 $0.00 T FITTING # 2 0027304 12-210-7011 WOODSTREAM PLANT REPAIR - SE $54.750 $54.75 ALUM. HAND RAIL & 3 RAILING # 2 0027304 12-110-7011 WOODSTREAM PLANT REPAIR - WA $0.000 $0.00 FUSES # 2 0027304 12-110-7011 WOODSTREAM PLANT REPAIR - WA $0.000 $0.00 MISC. HARDWARE

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 10 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ # 2 0027304 12-210-7011 WOODSTREAM PLANT REPAIR - SE $0.000 $0.00 MISC. HARDWARE Total $54.75 15495-CR95.95 3/22/2012 GRAING GRAINGER, W W # 2 0027335 12-210-7012 KINGS GRANT PLANT REPR - SEW $467.600 $467.60 PIN/SLEEVES 30A1VCK2 &K3 Total $467.60 54393 3/28/2012 GRAING GRAINGER, W W # 2 0027515 12-110-7025 REPR & MAINT WELL #9(5A) MT $106.760 $106.76 EXHAUST FAN 1HKL3 Total $106.76 209072,754662 4/5/2012 GRAING GRAINGER, W W # 2 0027514 12-210-6803 SEWER SYSTEM PARTS $325.750 $325.75 SIGNES, ENGRAVER, OIL, Total $325.75 572172 4/4/2012 GRAING GRAINGER, W W # 2 0027516 12-110-6806 BUILDING & GROUNDS - WATER $43.870 $43.87 BLDG MAIN & SUPPLIES # 2 0027516 12-210-6806 BUILDING & GROUNDS - SEWER $102.630 $102.63 BLDG MAIN & SUPPLIES # 2 0027516 12-210-7010 ELMWOOD PLANT REPAIR - SEWER $281.940 $281.94 ELMWOOD PLANT REPAIS Total $428.44 80833 1/27/2012 GRAING GRAINGER, W W # 1 0027134 12-110-7001 WATER SYSTEM REPAIR & MAINT $0.000 $0.00 HEATER MOTOR,OIL,FILTER,ETC # 1 0027134 12-210-7001 SEWER SYSTEM REPAIR & MAINT $98.530 $98.53 HEATER MOTOR,OIL,FILTER,ETC # 1 0027134 12-210-7013 FILTER PRESS REPAIRS & MAINT $0.000 $0.00 HEATER MOTOR,OIL,FILTER,ETC Total $98.53 30163,89357 4/18/2012 GRAING GRAINGER, W W # 2 0027561 12-110-6803 WATER SYSTEM PARTS $6.230 $24.92 LOW OVERHEAD CLRNC SIGNAGE # 2 0027561 12-110-6803 WATER SYSTEM PARTS $3.570 $3.57 CAM LEVER #1DPPZ # 2 0027561 12-110-6803 WATER SYSTEM PARTS $8.470 $8.47 CAM LEVER DUST CAP 2" 1DPN7 Total $36.96 346603 4/12/2012 GRAING GRAINGER, W W # 2 0027513 12-110-6812 TOOLS $236.400 $236.40 SAWZAW BLADES, DEWALT BITS Total $236.40 41829,69868 4/18/2012 GRAING GRAINGER, W W # 2 0027519 12-110-7041 REPR & MAINT BRICK RD BSTR S $190.930 $190.93 BRICK RD C/2 STATION PARTS # 2 0027519 12-110-6806 BUILDING & GROUNDS - WATER $27.510 $27.51 GENERAL BLDG. SUPPLIES # 2 0027519 12-210-6806 BUILDING & GROUNDS - SEWER $55.120 $55.12 GENERAL BLDG. SUPPLIES Total $273.56 GRAING Total: $2,028.75 -------------------------------------------------------------------------------------------------------------------------- 403 4/3/2012 GRAVIN GRAVINESE, KEVIN # 2 0027517 12-210-7614 WORK SHOES - SEWER $133.000 $133.00 WORK BOOTS REIMBURSEMENT Total $133.00

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 11 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ GRAVIN Total: $133.00 -------------------------------------------------------------------------------------------------------------------------- 3598 4/18/2012 GWP001 GWP Enterprises, Inc. # 2 0027567 15-515-6504 WATER SYSTEM $4,395.660 $4,395.66 SITES LISTED 366 SF Total $4,395.66 3597 4/18/2012 GWP001 GWP Enterprises, Inc. # 2 0027568 12-110-7001 WATER SYSTEM REPAIR & MAINT $1,900.000 $1,900.00 12 LF OF CONCRETE CURB Total $1,900.00 GWP001 Total: $6,295.66 -------------------------------------------------------------------------------------------------------------------------- 73048,77200 3/22/2012 HACH HACH COMPANY # 2 0027416 12-110-6805 LAB SUPPLIES - WATER $43.760 $350.08 DPD FREE C/2 REFILLS (HYD FL) # 2 0027416 12-110-6805 LAB SUPPLIES - WATER $45.420 $45.42 CHLORINE STANDARD # 2 0027416 12-110-6805 LAB SUPPLIES - WATER $22.330 $22.33 SODIUM THIOSULFATE 0.025 # 2 0027416 12-110-6805 LAB SUPPLIES - WATER $142.100 $142.10 LR SPEK CHEK # 2 0027416 12-110-6805 LAB SUPPLIES - WATER $44.380 $133.14 TNT 831 LF AMMONIA # 2 0027416 12-110-6805 LAB SUPPLIES - WATER $23.080 $276.96 PH BUFFERS 4, 7, 10 # 2 0027416 12-110-6805 LAB SUPPLIES - WATER $32.040 $32.04 SHIPPING Total $1,002.07 3734,5667 4/11/2012 HACH HACH COMPANY # 2 0027590 12-210-6805 LAB SUPPLIES - SEWER $62.470 $62.47 TURBIDITY STNADARD # 2 0027590 12-210-6805 LAB SUPPLIES - SEWER $22.490 $134.94 934-AH FILTERS 2.1 CM # 2 0027590 12-210-6805 LAB SUPPLIES - SEWER $30.960 $30.96 PK PIPETTES FILTER # 2 0027590 12-210-6805 LAB SUPPLIES - SEWER $35.270 $105.81 TNT 835 NITRATE LR # 2 0027590 12-210-6805 LAB SUPPLIES - SEWER $0.000 $0.00 SHIPPING Total $334.18 HACH Total: $1,336.25 -------------------------------------------------------------------------------------------------------------------------- 42156 1/11/2012 HAINES HAINESPORT ENTERPRISES IN # 2 0027172 12-210-6731 VEHICLE 31: 05 FORD JET TRUC $84.550 $84.55 AIR LEAKS V-31 INV#42156 Total $84.55 44432 3/29/2012 HAINES HAINESPORT ENTERPRISES IN # 1 0026672 12-210-6709 VEHICLE 9: Gap-Vax Truck $468.750 $468.75 VEH 9-PM SERVICE Total $468.75 44043 3/20/2012 HAINES HAINESPORT ENTERPRISES IN # 1 0027678 12-110-6718 VEHICLE 18: 97 FORD DUMP F80 $762.210 $762.21 VEH 18-PM SERV,INSPECTION ETC Total $762.21

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 12 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ HAINES Total: $1,315.51 -------------------------------------------------------------------------------------------------------------------------- 194500 4/19/2012 HOME HOME DEPOT # 1 0027572 12-110-6806 BUILDING & GROUNDS - WATER $301.430 $301.43 P/U LAWN SUPPLIES 4/15 # 1 0027572 12-210-6806 BUILDING & GROUNDS - SEWER $602.860 $602.86 P/U LAWN SUPPLIES 4/15 Total $904.29 HOME Total: $904.29 -------------------------------------------------------------------------------------------------------------------------- 7014 3/25/2012 HOOVER HOOVER TRUCK CENTERS # 1 0027456 12-210-6728 VEHICLE 28: 00 STERLING LT95 $74.080 $74.08 VEH 28-FLASHER,TURN SIGNAL Total $74.08 HOOVER Total: $74.08 -------------------------------------------------------------------------------------------------------------------------- 19062 4/18/2012 IDEXX IDEXX LABORATORY # 2 0027586 12-110-6805 LAB SUPPLIES - WATER $740.000 $740.00 COLILERT MEDIA WP 200 I # 2 0027586 12-110-6805 LAB SUPPLIES - WATER $10.000 $10.00 COLOR COMPARATOR # 2 0027586 12-110-6805 LAB SUPPLIES - WATER $17.750 $17.75 SHIPPING Total $767.75 IDEXX Total: $767.75 -------------------------------------------------------------------------------------------------------------------------- 541283 3/29/2012 JCI001 JCI JONES CHEMICAL, INC. # 2 0027531 12-110-6901 CHLORINE (GASEOUS) $0.530 $1,431.00 150 LBS CHLORINE CYLINDERS Total $1,431.00 JCI001 Total: $1,431.00 -------------------------------------------------------------------------------------------------------------------------- 4038 3/16/2012 JERSEY JERSEY JETTING EQUIPMENT # 2 0027528 12-210-6803 SEWER SYSTEM PARTS $21.000 $42.00 6" BANDLOCK CLAMPS # 2 0027528 12-210-6803 SEWER SYSTEM PARTS $17.000 $34.00 4" BANKLOCK CLAMPS Total $76.00 JERSEY Total: $76.00 -------------------------------------------------------------------------------------------------------------------------- 390458 3/20/2012 JOFFE MILLWORK JOFFE MILLWORK & SUPPLY C # 1 0027455 15-515-6560 WELLS/BLDGS/GROUNDS IMPROVEM $3,130.000 $3,130.00 FIBERGLASS DOOR,TRIM & INSTAL Total $3,130.00 JOFFE MILLWORK Total: $3,130.00 -------------------------------------------------------------------------------------------------------------------------- 3413R 3/22/2012 KRS SERVICES, I KRS SERVICES, INC.

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 13 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ # 2 0027418 12-110-7023 REPR & MAINT WELL #7 LOCUST $1,200.000 $1,200.00 ADDTNL WORK REQ ON MOTOR Total $1,200.00 3413 3/22/2012 KRS SERVICES, I KRS SERVICES, INC. # 1 0027325 12-110-7023 REPR & MAINT WELL #7 LOCUST $1,472.000 $1,472.00 R&R WELL 7 125 HP MOTOR Total $1,472.00 KRS SERVICES, I Total: $2,672.00 -------------------------------------------------------------------------------------------------------------------------- ARBOR DAY TREES 4/17/2012 LAUREL002 LAUREL OAK GARDEN CENTER- # 1 0027501 12-110-8005 ARBOR DAY - WATER $150.000 $150.00 ARBOR DAY TREES # 1 0027501 12-210-8005 ARBOR DAY - SEWER $350.000 $350.00 ARBOR DAY TREES Total $500.00 LAUREL002 Total: $500.00 -------------------------------------------------------------------------------------------------------------------------- 413 4/13/2012 LAYNE LAYNE CHRISTENSEN CO # 1 0027579 12-110-7025 REPR & MAINT WELL #9(5A) MT $2,400.000 $2,400.00 R/R WELL 9 Total $2,400.00 LAYNE Total: $2,400.00 -------------------------------------------------------------------------------------------------------------------------- 3107 3/15/2012 LINE LINE SYSTEMS INC # 1 0027625 12-110-7101 TELEPHONE & COMM. - WATER $25.710 $25.71 MONTHLY PHONE BILL 3/1-3/31 # 1 0027625 12-210-7101 TELEPHONE & COMM - SEWER $51.600 $51.60 MONTHLY PHONE BILL 3/1-3/31 Total $77.31 3107 4/15/2012 LINE LINE SYSTEMS INC # 1 0027618 12-110-7101 TELEPHONE & COMM. - WATER $44.110 $44.11 APRIL PHONE BILL # 1 0027618 12-210-7101 TELEPHONE & COMM - SEWER $88.220 $88.22 APRIL PHONE BILL Total $132.33 LINE Total: $209.64 -------------------------------------------------------------------------------------------------------------------------- 10732764 3/14/2012 LOWE'S HOME CTR LOWE'S HOME CENTERS, INC # 1 0027609 12-210-6803 SEWER SYSTEM PARTS $128.040 $128.04 P/U LOCKES,HINGES,HASP 3/14 Total $128.04 LOWE'S HOME CTR Total: $128.04 -------------------------------------------------------------------------------------------------------------------------- 328 3/28/2012 LUCAS LUCAS, SCOTT # 2 0027491 12-210-7614 WORK SHOES - SEWER $140.000 $140.00 REIMBURSE FOR SHOE ALLOWNCE Total $140.00 LUCAS Total: $140.00 --------------------------------------------------------------------------------------------------------------------------

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 14 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 423 4/23/2012 MACCARELLA, JEF MACCARELLA, JEFF # 2 0027640 12-110-7702 SUPERVSRY DUES & MTGS - WATE $12.000 $12.00 REIMBURSE FOR EPA SJ RNDTBL # 2 0027640 12-210-7702 SUPERV DUES & MEETINGS - SEW $28.000 $28.00 REIMBURSE FOR EPA SJ RNDTBL Total $40.00 MACCARELLA, JEF Total: $40.00 -------------------------------------------------------------------------------------------------------------------------- 120912231 3/29/2012 MAGELLAN HILL MAGELLAN HILL TECHNOLOGIE # 1 0027628 12-110-7101 TELEPHONE & COMM. - WATER $2,720.800 $2,720.80 MONTHLY PHONE BILL 3/1-3/31 # 1 0027628 12-210-7101 TELEPHONE & COMM - SEWER $5,441.880 $5,441.88 MONTHLY PHONE BILL 3/1-3/31 Total $8,162.68 MAGELLAN HILL Total: $8,162.68 -------------------------------------------------------------------------------------------------------------------------- 9061143 4/1/2012 MAILFINANCE MAILFINANCE # 1 0027610 12-105-6322 OFFICE MAINTENANCE - WATER $191.070 $191.07 MAIL MACHINE 5/2-6/1 # 1 0027610 12-205-6322 OFFICE MAINTENANCE - SEWER $191.070 $191.07 MAIL MACHINE 5/2-6/1 Total $382.14 MAILFINANCE Total: $382.14 -------------------------------------------------------------------------------------------------------------------------- 405 4/5/2012 MARKEL MARKEL, LAWRENCE # 2 0027529 12-110-7614 WORK SHOES - WATER $34.500 $34.50 REIMBURSE BOOT ALLOWANCE # 2 0027529 12-210-7614 WORK SHOES - SEWER $80.490 $80.49 REIMBURSE BOOT ALLOWANCE Total $114.99 MARKEL Total: $114.99 -------------------------------------------------------------------------------------------------------------------------- 179119 3/22/2012 MASER MASER CONSULTING P A # 1 0027498 16-516-6629 Hydrogeologic Evaluation of $3,062.500 $3,062.50 WELL 13 & 14 ASR Total $3,062.50 MASER Total: $3,062.50 -------------------------------------------------------------------------------------------------------------------------- EST #1 3/19/2012 MAZZARA TRUCKIN MAZZARA TRUCKING & EXCAVA # 1 0027506 17-517-6501 2011 Construction Fund-2011 $122,000.000 $122,000.00 PELHAM RD SEWER REPLACEMENT Total $122,000.00 MAZZARA TRUCKIN Total: $122,000.00 -------------------------------------------------------------------------------------------------------------------------- 22298248 3/30/2012 MCMAS MC MASTER CARR SUPPLY # 2 0027522 12-110-7011 WOODSTREAM PLANT REPAIR - WA $27.000 $27.00 WOODSTREAM YARD HYDRANT # 2 0027522 12-210-7011 WOODSTREAM PLANT REPAIR - SE $194.960 $194.96 WOODSTREAM YARD HYDRANT

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 15 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ # 2 0027522 12-210-6806 BUILDING & GROUNDS - SEWER $89.770 $89.77 60" 31655 3/4 PIPE 4816K54 Total $311.73 MCMAS Total: $311.73 -------------------------------------------------------------------------------------------------------------------------- 139613 3/23/2012 MECHAN001 MECHANICS AUTO PARTS INC # 1 0027611 12-110-6804 PLANT SUPPLIES - WATER $32.250 $32.25 P/U 2 DISC 3/23 Total $32.25 139277 3/19/2012 MECHAN001 MECHANICS AUTO PARTS INC # 1 0027612 12-210-6749 VEHICLE 49:2004 Jeep Liberty $77.660 $77.66 P/U BATTERY,CORE ETC 3/19 Total $77.66 132155 11/1/2011 MECHAN001 MECHANICS AUTO PARTS INC # 1 0027658 12-210-7010 ELMWOOD PLANT REPAIR - SEWER $245.860 $245.86 PLOW OIL,SAFETY GLASSES Total $245.86 140085 3/30/2012 MECHAN001 MECHANICS AUTO PARTS INC # 1 0027577 12-210-7010 ELMWOOD PLANT REPAIR - SEWER $160.840 $160.84 P/U OIL,LAMPS,BULBS 3/30 Total $160.84 MECHAN001 Total: $516.61 -------------------------------------------------------------------------------------------------------------------------- 230095 3/23/2012 MEDFOR MEDFORD FORD # 1 0027539 12-110-6724 VEHICLE 24: 91 DODGE W250 4 $48.500 $48.50 VEH 24--SIDE MIRROR # 1 0027539 12-210-6724 VEHICLE 24: 05 FORD F250 $97.000 $97.00 VEH 24--SIDE MIRROR Total $145.50 MEDFOR Total: $145.50 -------------------------------------------------------------------------------------------------------------------------- MARCH WATER CHGE 4/17/2012 MOUNT003 MT. LAUREL M.U.A. # 1 0027652 12-110-7302 BULK WATER PURCHASE MT. LAUR $23,795.630 $23,795.63 MARCH WATER PURCHASE Total $23,795.63 MOUNT003 Total: $23,795.63 -------------------------------------------------------------------------------------------------------------------------- 405 4/5/2012 MOYER MOYER, CRAIG # 2 0027524 12-110-7614 WORK SHOES - WATER $34.800 $34.80 REIMBURSE BOOT ALLOWANCE # 2 0027524 12-210-7614 WORK SHOES - SEWER $81.190 $81.19 REIMBURSE BOOT ALLOWANCE Total $115.99 MOYER Total: $115.99 -------------------------------------------------------------------------------------------------------------------------- MAY INS 4/23/2012 NEWJERSEY004 NEW JERSEY STATE HEALTH B # 1 0027667 12-105-6021 ADMIN HEALTH INS - WATER $1,833.320 $1,833.32 ADMIN # 1 0027667 12-205-6021 ADMIN HEALTH INS - SEWER $1,833.320 $1,833.32 ADMIN

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 16 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ # 1 0027667 12-110-6022 SUPERVISORY HEALTH INS - WAT $4,485.170 $4,485.17 SUPERVISOR # 1 0027667 12-210-6022 SUPERV HEALTH INS - SEWER $3,724.500 $3,724.50 SUPERVISOR # 1 0027667 12-110-6023 OFFICE HEALTH INS - WATER $3,407.800 $3,407.80 OFFICE # 1 0027667 12-210-6023 OFFICE HEALTH INS - SEWER $3,407.800 $3,407.80 OFFICE # 1 0027667 12-110-6024 LABORATORY HEALTH INS - WATE $562.900 $562.90 LAB # 1 0027667 12-210-6024 LAB HEALTH INS - SEWER $562.900 $562.90 LAB # 1 0027667 12-110-6025 PLANT HEALTH INS - WATER $12,786.140 $12,786.14 PLANT # 1 0027667 12-210-6025 PLANT HEALTH INS - SEWER $25,236.250 $25,236.25 PLANT Total $57,840.10 MAY INS 4/23/2012 NEWJERSEY004 NEW JERSEY STATE HEALTH B # 1 0027668 12-105-6022 RETIREE HEALTH INSURANCE - W $489.490 $489.49 R&J MAIELLANO-RETIRED # 1 0027668 12-205-6022 RETIREE HEALTH INS - SEWER $489.500 $489.50 R&J MAIELLANO-RETIRED Total $978.99 NEWJERSEY004 Total: $58,819.09 -------------------------------------------------------------------------------------------------------------------------- 312755321 4/6/2012 NEXTEL NEXTEL COMMUNICATIONS # 1 0027620 12-110-7101 TELEPHONE & COMM. - WATER $246.600 $246.60 MONTHLY CELL PHONE 3/3-4/2 # 1 0027620 12-210-7101 TELEPHONE & COMM - SEWER $439.250 $439.25 MONTHLY CELL PHONE 3/3-4/2 Total $685.85 55321+ 4/6/2012 NEXTEL NEXTEL COMMUNICATIONS # 1 0027626 12-110-7101 TELEPHONE & COMM. - WATER $18.000 $18.00 BAL ON APRIL BILL # 1 0027626 12-210-7101 TELEPHONE & COMM - SEWER $36.000 $36.00 BAL ON APRIL BILL Total $54.00 NEXTEL Total: $739.85 -------------------------------------------------------------------------------------------------------------------------- 2/29-3/31 4/10/2012 NJAWC N.J.A.W.C. # 1 0027621 12-110-7301 BULK WATER PURCHASE NJ AMERI $94,449.560 $94,449.56 WATER CHARGES-MARCH Total $94,449.56 NJAWC Total: $94,449.56 -------------------------------------------------------------------------------------------------------------------------- 2ND INSTALLMENT 3/31/2012 NJUTAUTH NJ UT AUTH-JOINT IN FUND # 1 0027549 12-000-1204 OPR: PREPAID EXPENSES $139,263.580 $139,263.58 2ND INSTALLMENT 2012 Total $139,263.58 NJUTAUTH Total: $139,263.58 -------------------------------------------------------------------------------------------------------------------------- JEFF ROLLINS 5/17 4/17/2012 NJWEA003 NJWEA-ATTN DARLENE

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 17 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ # 2 0027424 12-210-7702 SUPERV DUES & MEETINGS - SEW $43.000 $43.00 PRESIDENTS AWARD LUNCH Total $43.00 NJWEA003 Total: $43.00 -------------------------------------------------------------------------------------------------------------------------- 2035265 3/31/2012 ONE CALL CONCEP ONE CALL CONCEPTS, INC. # 1 0027613 12-110-8404 ONE CALL SERVICE - WATER $124.870 $124.87 MARCH SERVICE # 1 0027613 12-210-8404 ONE CALL SERVICE - SEWER $249.750 $249.75 MARCH SERVICE Total $374.62 ONE CALL CONCEP Total: $374.62 -------------------------------------------------------------------------------------------------------------------------- 1801819 3/12/2012 PEIRCE EQUIPMEN PEIRCE EQUIPMENT CO # 2 0027527 12-210-7003 INSTRUMENT REPAIR - SEWER $1,262.100 $1,262.10 TV TRUCK TRANSPORTER RPR Total $1,262.10 PEIRCE EQUIPMEN Total: $1,262.10 -------------------------------------------------------------------------------------------------------------------------- 549295 3/30/2012 PETROL PETROLEUM TRADERS CORPORA # 1 0027622 12-110-6601 VEHICLE GASOLINE - WATER $4,455.380 $4,455.38 3990 GL TO ELM 3/30 # 1 0027622 12-210-6601 VEHICLE GASOLINE - SEWER $8,910.760 $8,910.76 3990 GL TO ELM 3/30 Total $13,366.14 552703 4/13/2012 PETROL PETROLEUM TRADERS CORPORA # 1 0027653 12-110-6601 VEHICLE GASOLINE - WATER $7,233.900 $7,233.90 5986 GL TO ELM 4/13 # 1 0027653 12-210-6601 VEHICLE GASOLINE - SEWER $14,468.070 $14,468.07 5986 GL TO ELM 4/13 Total $21,701.97 PETROL Total: $35,068.11 -------------------------------------------------------------------------------------------------------------------------- APRIL EXPENSES 4/25/2012 PETTY001 PETTY CASH - EMUA #1 # 1 0027681 12-105-6303 POSTAGE - WATER $7.720 $7.72 APRIL EXPENSES # 1 0027681 12-205-6303 POSTAGE - SEWER $7.730 $7.73 APRIL EXPENSES # 1 0027681 12-105-7701 ADMIN DUES & MEETINGS - WATE $11.820 $11.82 APRIL # 1 0027681 12-205-7701 ADMIN DUES & MEETINGS - SEWE $11.820 $11.82 APRIL EXPENSES # 1 0027681 12-210-7082 TV TRUCK PARTS & SUPPLIES $19.950 $19.95 APRIL EXPENSES # 1 0027681 12-210-6605 VEHICLE PARTS & ACCESS - SEW $2.810 $2.81 APRIL EXPENSES Total $61.85 PETTY001 Total: $61.85 -------------------------------------------------------------------------------------------------------------------------- 409 4/9/2012 PIZZUT PIZZUTI, MICHAEL

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 18 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ # 1 0027540 12-110-7614 WORK SHOES - WATER $139.990 $139.99 REIMBURSE BOOTS Total $139.99 PIZZUT Total: $139.99 -------------------------------------------------------------------------------------------------------------------------- 711298 2/23/2012 POLYDY POLYDYNE INC # 2 0027302 12-210-6904 FILTER PRESS POLYMERS $4,413.200 $4,413.20 SLUDGE SETTLING POLYMER Total $4,413.20 POLYDY Total: $4,413.20 -------------------------------------------------------------------------------------------------------------------------- MARCH BILLS 4/16/2012 PUBLIC004 P.S.E & G # 1 0027583 12-210-6451 ELECTRIC WOODSTREAM - SEWER $27,835.080 $27,835.08 WOODS PL 210-6451 MARCH BILL # 1 0027583 12-210-6452 ELECTRIC KINGS GRANT STP-SEW $9,503.310 $9,503.31 KG PLANT 210-6452 MARCH BILL # 1 0027583 12-210-6450 ELECTRIC ELMWOOD STP - SEWER $21,986.330 $21,986.33 ELM PLANT-210-645-MARCH BILL # 1 0027583 12-210-6470 NEVILLE DRIVE GAS $16.160 $16.16 NEVILLE-210-6470-MARCH BILL # 1 0027583 12-110-6408 ELECTRIC WELL #12 CHEROKEE H $21.130 $21.13 WELL 12-110-6408-MARCH BILL # 1 0027583 12-110-6401 ELECTRIC WELL #4 WESCOTT DR $2,193.360 $2,193.36 WELL 4-110-6401 MARCH BILL # 1 0027583 12-210-6467 ELECTRIC PREAMBLE DR PS $385.570 $385.57 PREAMBLE-210-6467 MARCH BILL # 1 0027583 12-110-6402 ELECTRIC WELL #5-TUCKERTON R $2,003.160 $2,003.16 WELL 5-110-6402-MARCH BILL # 1 0027583 12-110-6420 ELECTRIC LINCOLN DR 2 MG TAN $111.890 $111.89 LINCOLN-110-6420-MARCH BILL # 1 0027583 12-210-6460 ELECTRIC TARA PS $281.090 $281.09 TARA PS-12-210-6460-MARCH BIL # 1 0027583 12-210-6472 ELECTRIC-WASHINGTON DRIVE PS $169.880 $169.88 WASHGTN-210-6472-MARCH BILL # 1 0027583 12-210-6458 ELECTRIC NEW WORLD PS (PELHA $263.940 $263.94 NEW WORLD 210-6458-MARCH BILL # 1 0027583 12-110-6404 ELECTRIC WELL #7 LOCUST AVE $1,691.610 $1,691.61 WELL 7-110-6404-MARCHBILL # 1 0027583 12-210-6454 ELECTRIC CROPWELL PS $508.780 $508.78 CROPWELL 12-210-6454-MAR BILL # 1 0027583 12-210-6482 EVESBORO-MEDFORD RD P.S.-SEW $244.380 $244.38 EVES/MED210-6482-MARCH BILL # 1 0027583 12-210-6465 ELECTRIC COUNTRY FARMS PS $144.880 $144.88 COUNTRYFM-210-6465 MARCH BILL # 1 0027583 12-210-6455 ELECTRIC CEDAR AVE PS $16.940 $16.94 CEDAR AVE 12-210-6455-MAR BIL # 1 0027583 12-210-6483 ELECTRIC MARIGOLD DRIVE $166.780 $166.78 MARIGLD-210-6483-MARCHBILL # 1 0027583 12-210-6456 ELECTRIC LOCUST AVE PS $217.290 $217.29 LOCUST-210-6456-MARCH BILL # 1 0027583 12-210-6481 GAS WOODSTREAM STP-SEWER $855.380 $855.38 WOODS GAS-210-6481-MARCH BILL # 1 0027583 12-210-6457 ELECTRIC BARTON RUN PS $820.760 $820.76 BR BLVD-210-6457-MARCH BILL # 1 0027583 12-210-6453 ELECTRIC WESTERLY PS $246.970 $246.97 WESTERLY-210-6453 MARCH BILL

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 19 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ # 1 0027583 12-210-6476 ELECTRIC CHABLIS CT PS $325.500 $325.50 CHABLIS-210-6476-MARCH BILL # 1 0027583 12-110-6432 ELECTRIC ELMWOOD RD. RECHLOR $71.290 $71.29 ELM RECH110-6432-MARCH BILL # 1 0027583 12-210-6463 ELECTRIC OLD MARLTON PK PS $26.660 $26.66 OM PIKE-210-6463-MARCH BILL # 1 0027583 12-110-6431 ELECTRIC BRICK RD BOOSTER ST $1,790.740 $1,790.74 BRICK RD-110-643-MARCHBILL1 # 1 0027583 12-110-6430 ELECTRIC CHURCH ST BOOSTER S $205.500 $205.50 CHURCH 12-110-6430-MARCH BILL # 1 0027583 12-210-6473 ELECTRIC NEVILLE DRIVE PS $127.230 $127.23 NEVILLE-210-6473-MARCH BILL # 1 0027583 12-210-6479 ELECTRIC INDIAN SPRINGS LIGH $35.210 $35.21 INDIAN SP LGT -210-6479-MARCH # 1 0027583 12-210-6461 ELECTRIC EVES/STOW PS $296.690 $296.69 EVES/STOW-210-6461-MARCH BILL # 1 0027583 12-210-6478 ELECTRIC INDIAN SPRINGS P.S. $78.070 $78.07 INDIAN SP PS -210-6478 MAR BI # 1 0027583 12-110-6405 ELECTRIC WELL #8 PLYMOUTH DR $775.000 $775.00 WELL 8-110-6405-MARCH BILL # 1 0027583 12-210-6477 ELECTRIC BARTON RUN P.S. #2 $184.480 $184.48 BR #2-210-6477-MARCH BILL # 1 0027583 12-110-6403 ELECTRIC WELL #6 ELMWOOD RD $2,700.320 $2,700.32 WELL 6-110-6403-MARCHBILL # 1 0027583 12-110-6406 WELL (5A) 9 - E. MAIN STREET $3,941.990 $3,941.99 WELL 9-110-6406-MARCH BILL # 1 0027583 12-210-6485 ELECTRIC-NORMANDY DRIVE $258.990 $258.99 NORMANY-210-6485-MARCH BILL # 1 0027583 12-210-6484 ELECTRIC CLYDESDALE PS $227.140 $227.14 CLYDES-210-6484-MARCH BILL # 1 0027583 12-210-6466 ELECTRIC TAUNTON RD PS $1,086.430 $1,086.43 TAUNTON-210-6466-MARCH BILL # 1 0027583 12-110-6421 ELECTRIC KING GRANT WATER TW $137.680 $137.68 KG TWR-110-6421-MARCH BILL # 1 0027583 12-210-6462 ELECTRIC 8TH ST PS $264.920 $264.92 8TH ST-210-6462-MARCH BILL # 1 0027583 12-210-6487 Electric- Sharp Road P.S. $212.710 $212.71 SHARPS RD210-6487-MARCH BILL Total $82,431.22 PUBLIC004 Total: $82,431.22 -------------------------------------------------------------------------------------------------------------------------- 64558,64557 3/26/2012 PVS MINIBULK, I PVS MINIBULK, INC. # 2 0027490 12-110-6903 SODIUM HYPOCHLORITE $1.429 $215.78 GALLONS SODIUM HYPOCHLORITE # 2 0027490 12-210-6906 SODIUM HYPOCHLORITE $1.312 $2,069.02 GALLONS SODIUM HYPOCHLORITE Total $2,284.80 64775 LESS.61ON64558 4/3/2012 PVS MINIBULK, I PVS MINIBULK, INC. # 1 0027573 12-110-6903 SODIUM HYPOCHLORITE $279.890 $279.89 200 GL SODI HYPO 4/3 Total $279.89 65028,29,30 4/16/2012 PVS MINIBULK, I PVS MINIBULK, INC. # 2 0027594 12-210-6903 DO NOT USE $2.222 $2,666.40 GALLONS SODIUM HYPOCHLORITE # 2 0027594 12-110-6903 SODIUM HYPOCHLORITE $1.351 $540.40 GALLONS SODIUM HYPOCHLORITE Total $3,206.80 BAL ON 27594 4/25/2012 PVS MINIBULK, I PVS MINIBULK, INC.

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 20 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ # 1 0027679 12-210-6903 DO NOT USE $0.060 $0.06 BALANCE ON 27594 Total $0.06 PVS MINIBULK, I Total: $5,771.55 -------------------------------------------------------------------------------------------------------------------------- MARCH INV 3/7/2012 QCLAB QC LABORATORIES # 2 0027443 12-210-7202 WASTEWATER TESTING $10.500 $147.00 AMMONIA # 2 0027443 12-210-7202 WASTEWATER TESTING $12.500 $25.00 TKN # 2 0027443 12-210-7202 WASTEWATER TESTING $5.000 $5.00 COPPER # 2 0027443 12-210-7202 WASTEWATER TESTING $80.944 $728.50 GWMWS Total $905.50 JAN WW TEST 1/20/2012 QCLAB QC LABORATORIES # 2 0027048 12-210-7202 WASTEWATER TESTING $10.500 $147.00 AMMONIA # 2 0027048 12-210-7202 WASTEWATER TESTING $12.500 $25.00 TKN # 2 0027048 12-210-7202 WASTEWATER TESTING $5.000 $5.00 COPPER Total $177.00 QCLAB Total: $1,082.50 -------------------------------------------------------------------------------------------------------------------------- 21203377 4/10/2012 R&M R&M EQUIPMENT CO # 1 0027322 12-110-7011 WOODSTREAM PLANT REPAIR - WA $1,506.220 $1,506.22 R/R ROOTS BLOWER Total $1,506.22 R&M Total: $1,506.22 -------------------------------------------------------------------------------------------------------------------------- 405 4/5/2012 REHMAN REHMANN, KERRY # 2 0027530 12-110-7614 WORK SHOES - WATER $39.440 $39.44 REIMBURSE BOOT ALLOWANCE # 2 0027530 12-210-7614 WORK SHOES - SEWER $92.010 $92.01 REIMBURSE BOOT ALLOWANCE Total $131.45 REHMAN Total: $131.45 -------------------------------------------------------------------------------------------------------------------------- 119684 4/17/2012 RELIA001 Reliance Standard Life # 1 0027659 12-105-6051 ADMIN DISABILITY - WATER $53.600 $53.60 ADMIN # 1 0027659 12-205-6051 ADMIN DISABILITY - SEWER $53.600 $53.60 ADMIN # 1 0027659 12-110-6052 SUPERVISORY DISABILITY - WAT $79.420 $79.42 SUPERVISOR # 1 0027659 12-210-6052 SUPERVISORY DISABILITY - SEW $79.420 $79.42 SUPERVISOR # 1 0027659 12-110-6055 PLANT DISABILITY - WATER $225.860 $225.86 PLANT # 1 0027659 12-210-6055 PLANT DISABILITY - SEWER $492.200 $492.20 PLANT

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 21 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ # 1 0027659 12-110-6053 OFFICE DISABILITY - WATER $59.170 $59.17 OFFICE # 1 0027659 12-210-6053 OFFICE DISABILITY - SEWER $59.170 $59.17 OFFICE # 1 0027659 12-110-6054 LABORATORY DISABILITY - WATE $12.990 $12.99 LAB # 1 0027659 12-210-6054 LAB DISABILITY - SEWER $12.990 $12.99 LAB Total $1,128.42 RELIA001 Total: $1,128.42 -------------------------------------------------------------------------------------------------------------------------- 412 4/12/2012 ROLLIN ROLLINS, JEFFREY # 2 0027553 12-110-7805 PLANT EDUC & TRAING - WATER $12.010 $12.01 REIMBURSE FOR REFRESHMENTS # 2 0027553 12-210-7805 PLANT EDUC & TRAING - SEWER $28.030 $28.03 REIMBURSE FOR REFRESHMENTS # 2 0027553 12-110-7802 SUPERV EDUC & TRAING - WATER $12.010 $12.01 REIMBURSE FOR REFRESHMENTS # 2 0027553 12-210-7802 SUPERV EDUC & TRAING - SEWER $28.030 $28.03 REIMBURSE FOR REFRESHMENTS Total $80.08 ROLLIN Total: $80.08 -------------------------------------------------------------------------------------------------------------------------- 9317640035 3/8/2012 SETON SETON NAME & PLATE CORP. # 2 0027346 12-210-6804 PLANT SUPPLIES - SEWER $40.538 $162.15 CUSTOM STENCIL FOR PLANTS Total $162.15 2280,7929 3/26/2012 SETON SETON NAME & PLATE CORP. # 1 0027453 12-110-6804 PLANT SUPPLIES - WATER $169.620 $169.62 9 SIGNS FOR ELM & WOODS # 1 0027453 12-210-6804 PLANT SUPPLIES - SEWER $339.230 $339.23 9 SIGNS FOR ELM & WOODS Total $508.85 815175 3/27/2012 SETON SETON NAME & PLATE CORP. # 1 0027323 12-210-6806 BUILDING & GROUNDS - SEWER $955.450 $955.45 3 FIBERGLASS SIGNS-KG Total $955.45 52687,5252,1367 4/23/2012 SETON SETON NAME & PLATE CORP. # 2 0027521 12-210-6804 PLANT SUPPLIES - SEWER $50.450 $50.45 EW EMER GENERATOR SIGNAGE # 2 0027521 12-210-6804 PLANT SUPPLIES - SEWER $40.300 $40.30 OSHA EAR PROTECTIONS SIGN # 2 0027521 12-210-6804 PLANT SUPPLIES - SEWER $39.250 $78.50 FUELING STATION SIGNAGE # 2 0027521 12-210-6804 PLANT SUPPLIES - SEWER $10.950 $10.95 SHIPPING Total $180.20 SETON Total: $1,806.65 -------------------------------------------------------------------------------------------------------------------------- 203-1138 4/4/2012 SHAFTS SHAFTS & SLEEVES CO. # 2 0027533 12-210-7011 WOODSTREAM PLANT REPAIR - SE $2,956.600 $2,956.60 REMOVE/REPLC DRIVE/NUTBRD Total $2,956.60

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 22 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ SHAFTS Total: $2,956.60 -------------------------------------------------------------------------------------------------------------------------- MARCH BILLS 4/17/2012 SJGAS S J GAS COMPANY # 1 0027585 12-210-6480 GAS ELMWOOD STP - SEWER $670.840 $670.84 260 N ELMWOOD RD210-6480 # 1 0027585 12-110-6481 GAS K.G. TOWER $36.500 $36.50 KG TWR 12-110-6481 Total $707.34 KG TWR-1106481 4/17/2012 SJGAS S J GAS COMPANY # 1 0027660 12-110-6481 GAS K.G. TOWER $19.840 $19.84 KG TOWER12-110-6481 Total $19.84 260 ELM-210-6480 4/17/2012 SJGAS S J GAS COMPANY # 1 0027661 12-210-6480 GAS ELMWOOD STP - SEWER $175.640 $175.64 260 N ELMWOOD RD210-6480 Total $175.64 SJGAS Total: $902.82 -------------------------------------------------------------------------------------------------------------------------- 1114340 3/20/2012 SJWELD SJ WELDING SUPPLY COMPANY # 1 0027543 12-110-7001 WATER SYSTEM REPAIR & MAINT $37.700 $37.70 ACETYLENE ETC # 1 0027543 12-210-7001 SEWER SYSTEM REPAIR & MAINT $75.400 $75.40 ACETYLENE ETC Total $113.10 SJWELD Total: $113.10 -------------------------------------------------------------------------------------------------------------------------- 307 3/7/2012 SKILL SKILLPATH SEMINARS # 1 0027357 12-105-7801 ADMIN EDUC & TRAING - WATER $170.000 $170.00 SUPERVISORS SEMIN 3/29 # 1 0027357 12-105-7801 ADMIN EDUC & TRAING - WATER $170.000 $170.00 SUPERVISORS SEMIN 3/29 # 1 0027357 12-110-7802 SUPERV EDUC & TRAING - WATER $680.000 $680.00 SUPERVISORS SEMIN 3/29 # 1 0027357 12-210-7802 SUPERV EDUC & TRAING - SEWER $1,700.000 $1,700.00 SUPERVISORS SEMIN 3/29 Total $2,720.00 SKILL Total: $2,720.00 -------------------------------------------------------------------------------------------------------------------------- 129330 3/27/2012 STANDA STANDARD MAINTENANCE SUPP # 2 0027356 12-110-6806 BUILDING & GROUNDS - WATER $291.170 $291.17 C-FOLD & ROLL TOWELS, T-TISS, # 2 0027356 12-210-6806 BUILDING & GROUNDS - SEWER $594.330 $594.33 TOWELS, TOILET TISSUE Total $885.50 STANDA Total: $885.50 -------------------------------------------------------------------------------------------------------------------------- 54222 3/21/2012 STAPLE STAPLES OFFICE SUPPLIES # 1 0027431 12-105-6301 OFFICE SUPPLIES - MAIN OFFIC $300.480 $300.48 MAIN OFFICE SUPPLIES # 1 0027431 12-205-6301 OFFICE SUPPLIES - MAIN OFFIC $300.480 $300.48 MAIN OFFICE SUPPLIES

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 23 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ Total $600.96 803421 4/10/2012 STAPLE STAPLES OFFICE SUPPLIES # 2 0027532 12-105-6302 OFFICE SUPPLIES - PLANT $362.840 $362.84 CARD FILE, FOLDERS, INK, POST # 2 0027532 12-205-6302 OFFICE SUPPLIES - PLANT $362.840 $362.84 RAPID MEMO, COPY STAMP, ETC Total $725.68 138341 4/17/2012 STAPLE STAPLES OFFICE SUPPLIES # 1 0027662 12-105-6301 OFFICE SUPPLIES - MAIN OFFIC $96.830 $96.83 MAIN OFFICE SUPPLIES4/17 # 1 0027662 12-205-6301 OFFICE SUPPLIES - MAIN OFFIC $96.830 $96.83 MAIN OFFICE SUPPLIES4/17 Total $193.66 3090608 4/14/2012 STAPLE STAPLES OFFICE SUPPLIES # 1 0027663 12-105-6301 OFFICE SUPPLIES - MAIN OFFIC $227.470 $227.47 MAIN OFFICE SUPPLIES4/19 # 1 0027663 12-205-6301 OFFICE SUPPLIES - MAIN OFFIC $227.470 $227.47 MAIN OFFICE SUPPLIES4/17 Total $454.94 STAPLE Total: $1,975.24 -------------------------------------------------------------------------------------------------------------------------- 207990 3/15/2012 T&M ASSOCIATES T&M ASSOCIATES # 1 0027496 16-516-6685 Energy Audit $13,887.290 $13,887.29 ENERGY REDUCTION PLAN Total $13,887.29 T&M ASSOCIATES Total: $13,887.29 -------------------------------------------------------------------------------------------------------------------------- 405 4/5/2012 TERMIN TERMINIX # 1 0027623 12-210-6806 BUILDING & GROUNDS - SEWER $125.000 $125.00 MONTHLY PEST CONTROL Total $125.00 TERMIN Total: $125.00 -------------------------------------------------------------------------------------------------------------------------- 22403 3/30/2012 TRI-STATE TECHN TRI-STATE TECHNICAL SALES # 1 0027614 12-105-6322 OFFICE MAINTENANCE - WATER $493.880 $493.88 STORAGE ETC # 1 0027614 12-205-6322 OFFICE MAINTENANCE - SEWER $493.880 $493.88 STORAGE ETC Total $987.76 TRI-STATE TECHN Total: $987.76 -------------------------------------------------------------------------------------------------------------------------- 18403 3/19/2012 UNITED COMPUTER UNITED COMPUTER SALES & S # 1 0027497 12-105-6322 OFFICE MAINTENANCE - WATER $49.970 $49.97 NEW NEW FUSER # 1 0027497 12-205-6322 OFFICE MAINTENANCE - SEWER $49.980 $49.98 NEW FUSER - PRINTER Total $99.95 18585 4/1/2012 UNITED COMPUTER UNITED COMPUTER SALES & S # 1 0027615 12-105-6322 OFFICE MAINTENANCE - WATER $590.000 $590.00 MAIN OFF,ELM SERVICE # 1 0027615 12-205-6322 OFFICE MAINTENANCE - SEWER $590.000 $590.00 MAIN OFF,ELM SERVICE Total $1,180.00

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 24 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ UNITED COMPUTER Total: $1,279.95 -------------------------------------------------------------------------------------------------------------------------- 697365 4/2/2012 UNIVAR UNIVAR USA INC # 2 0027526 12-210-6909 SULFURIC ACID $2.220 $1,254.30 GALLONS OF SULFURIC ACID Total $1,254.30 UNIVAR Total: $1,254.30 -------------------------------------------------------------------------------------------------------------------------- 402 4/2/2012 UPS UPS STORE CENTER 4396 # 1 0027616 12-205-6303 POSTAGE - SEWER $25.390 $25.39 SHIPPING 4/02 Total $25.39 UPS Total: $25.39 -------------------------------------------------------------------------------------------------------------------------- TARRBUTTON,HARRISON 11/21/2011 US003 US HEALTHWORKS # 2 0026865 12-110-6082 SUPV DRUG & ALCOHOL TEST-WAT $6.900 $6.90 RANDOM DOT DRUG SCREEN # 2 0026865 12-210-6082 SUPV DRUG & ALCOHOL TEST-SEW $16.100 $16.10 RANDOM DOT DRUG SCREEN # 2 0026865 12-110-6083 PLANT DRUG & ALCOHOL TEST-WA $6.900 $6.90 RANDOM DOT DRUG SCREEN # 2 0026865 12-210-6083 PLANT DRUG & ALCOHOL TEST-SE $16.100 $16.10 RANDOM DOT DRUG SCREEN Total $46.00 US003 Total: $46.00 -------------------------------------------------------------------------------------------------------------------------- MAIL MAY BILLS 4/20/2012 US004 US POSTAL SERVICE # 1 0027632 12-105-6303 POSTAGE - WATER $2,000.000 $2,000.00 MAIL BILLS #224-MAY # 1 0027632 12-205-6303 POSTAGE - SEWER $2,000.000 $2,000.00 MAIL BILLS #224-MAY Total $4,000.00 US004 Total: $4,000.00 -------------------------------------------------------------------------------------------------------------------------- 860945 4/1/2012 USA002 USA MOBILITY WIRELESS INC # 1 0027624 12-110-7101 TELEPHONE & COMM. - WATER $26.600 $26.60 MONTHLY PAGERS-APRIL # 1 0027624 12-210-7101 TELEPHONE & COMM - SEWER $53.360 $53.36 MONTHLY PAGERS-APRIL Total $79.96 USA002 Total: $79.96 -------------------------------------------------------------------------------------------------------------------------- J RIZZUTO-DUES 3/9/2012 WATER001 WATER ENVIRONMENT FEDERAT # 1 0027495 12-105-7701 ADMIN DUES & MEETINGS - WATE $13.170 $13.17 DUES - J. RIZZUTO # 1 0027495 12-000-1204 OPR: PREPAID EXPENSES $65.830 $65.83 DUES - J. RIZZUTO Total $79.00 R LENDER-DUES 3/31/2012 WATER001 WATER ENVIRONMENT FEDERAT

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 25 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ # 1 0027576 12-210-7702 SUPERV DUES & MEETINGS - SEW $0.000 $0.00 R LENDER,M MULLEN-DUES # 1 0027576 12-205-7701 ADMIN DUES & MEETINGS - SEWE $19.740 $19.74 R LENDER,M MULLEN-DUES # 1 0027576 12-000-1204 OPR: PREPAID EXPENSES $59.260 $59.26 R LENDER,M MULLEN-DUES Total $79.00 WATER001 Total: $158.00 -------------------------------------------------------------------------------------------------------------------------- 12363 3/29/2012 WATER003 WATER WORKS SUPPLY CO INC # 2 0027419 12-210-7001 SEWER SYSTEM REPAIR & MAINT $55.360 $110.72 #X566 REPAIR KIT # 2 0027419 12-210-7001 SEWER SYSTEM REPAIR & MAINT $6.160 $12.32 #A2 TOP GASKET # 2 0027419 12-210-7001 SEWER SYSTEM REPAIR & MAINT $156.160 $312.32 #501 BRASS TOP SCREWS COMP # 2 0027419 12-210-7001 SEWER SYSTEM REPAIR & MAINT $95.090 $190.18 3510 CONNECTING NUT Total $625.54 12362 3/29/2012 WATER003 WATER WORKS SUPPLY CO INC # 2 0027365 12-110-7044 REPR & MAINT. - #14 WELL $927.400 $927.40 6" MUELLER FLNGD BUTTFLY VLV Total $927.40 WATER003 Total: $1,552.94 -------------------------------------------------------------------------------------------------------------------------- 26528 3/20/2012 WHARTON002 WHARTON HDWE. & SUPPLY # 1 0027544 12-210-7011 WOODSTREAM PLANT REPAIR - SE $40.290 $40.29 P/U BOLTS,NUTS,WASHERS Total $40.29 WHARTON002 Total: $40.29 -------------------------------------------------------------------------------------------------------------------------- 409 4/9/2012 WILLIAMS003 WILLIAMSON, JAMES # 1 0027546 12-210-7614 WORK SHOES - SEWER $110.340 $110.34 REIMBURSE BOOTS Total $110.34 WILLIAMS003 Total: $110.34 -------------------------------------------------------------------------------------------------------------------------- 7680126 4/2/2012 XYLEM, INC XYLEM, INC # 2 0027488 12-210-7011 WOODSTREAM PLANT REPAIR - SE $1,035.610 $1,035.61 FLYGHT IMPELLER (464) Total $1,035.61 7680125 4/2/2012 XYLEM, INC XYLEM, INC # 1 0027502 12-210-7012 KINGS GRANT PLANT REPR - SEW $912.100 $912.10 REBUILD KIT&CORD SEAL Total $912.10 XYLEM, INC Total: $1,947.71 --------------------------------------------------------------------------------------------------------------------------

System: 4/25/2012 3:16:05 PM Evesham Municipal Utilities Au Page: 26 User Date: 4/25/2012 RECEIVINGS TRX HISTORY REPORT User ID: LPUSZCZ Purchase Order Processing Receipt Number Vendor Doc. No. Document Date Vendor ID Name------------------------------------------------------------------------------------------------------------------------------------ Purchase Order # Description Unit Cost Extended Cost------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ Fund 11: $0.00 Grand Totals: 174 Receipt(s) Fund 12: $574,061.95 Report Total: $756,764.48 Fund 15: $43,752.74 Fund 16: $16,949.79 Fund 17: $122,000.00