RESOLUTION 2012-135 RESOLUTION APPROVING THE PAYMENT OF OCTOBER BILLS Be it resolved this 7

th day of November 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: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 1 User Date: 11/1/2012 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------------------------------------------------------------------------------------------------------------------------------------ 36437152 10/31/2012 ACCOUN ACCOUNTEMPS # 2 0028656 12-110-5003 OFFICE WAGES - WATER $355.500 $355.50 CHERYL EBNER # 2 0028656 12-210-5003 OFFICE WAGES - SEWER $355.500 $355.50 CHERYL EBNER Total $711.00 36019854 10/31/2012 ACCOUN ACCOUNTEMPS # 2 0028466 12-110-5003 OFFICE WAGES - WATER $360.000 $360.00 CHERYL EBNER # 2 0028466 12-210-5003 OFFICE WAGES - SEWER $360.000 $360.00 CHERYL EBNER Total $720.00 36065570 10/31/2012 ACCOUN ACCOUNTEMPS # 2 0028465 12-110-5003 OFFICE WAGES - WATER $360.000 $360.00 CHERYL EBNER # 2 0028465 12-210-5003 OFFICE WAGES - SEWER $360.000 $360.00 CHERYL EBNER Total $720.00 35950051 10/31/2012 ACCOUN ACCOUNTEMPS # 2 0028472 12-110-5003 OFFICE WAGES - WATER $324.000 $324.00 CHERYL EBNER # 2 0028472 12-210-5003 OFFICE WAGES - SEWER $324.000 $324.00 CHERYL EBNER Total $648.00 36296490 11/1/2012 ACCOUN ACCOUNTEMPS # 2 0028505 12-110-5003 OFFICE WAGES - WATER $288.000 $288.00 CHERYL EBNER # 2 0028505 12-210-5003 OFFICE WAGES - SEWER $288.000 $288.00 CHERYL EBNER Total $576.00 36343055 11/1/2012 ACCOUN ACCOUNTEMPS # 2 0028545 12-110-5003 OFFICE WAGES - WATER $360.000 $360.00 CHERYL EBNER # 2 0028545 12-210-5003 OFFICE WAGES - SEWER $360.000 $360.00 CHERYL EBNER Total $720.00 36252506 11/1/2012 ACCOUN ACCOUNTEMPS # 2 0028463 12-110-5003 OFFICE WAGES - WATER $360.000 $360.00 CHERYL EBNER # 2 0028463 12-210-5003 OFFICE WAGES - SEWER $360.000 $360.00 CHERYL EBNER Total $720.00 36204188 11/1/2012 ACCOUN ACCOUNTEMPS # 2 0028464 12-110-5003 OFFICE WAGES - WATER $357.030 $357.03 CHERYL EBNER # 2 0028464 12-210-5003 OFFICE WAGES - SEWER $357.030 $357.03 CHERYL EBNER Total $714.06 ACCOUN Total: $5,529.06 -------------------------------------------------------------------------------------------------------------------------- CONS003091 10/31/2012 AFS AFS INC # 1 0028552 12-105-6322 OFFICE MAINTENANCE - WATER $774.380 $774.38 AUGUST 2012 SUPPORT

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 2 User Date: 11/1/2012 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 0028552 12-205-6322 OFFICE MAINTENANCE - SEWER $774.370 $774.37 AUGUST 2012 SUPPORT Total $1,548.75 CONS003129 11/1/2012 AFS AFS INC # 2 0028627 12-105-6322 OFFICE MAINTENANCE - WATER $288.750 $288.75 SEPTEMBER 2012 SUPPORT # 2 0028627 12-205-6322 OFFICE MAINTENANCE - SEWER $288.750 $288.75 SEPTEMBER 2012 SUPPORT Total $577.50 AFS Total: $2,126.25 -------------------------------------------------------------------------------------------------------------------------- 069196 11/1/2012 ALAIMO ALAIMO ASSOCIATES # 1 0028703 16-516-6631 SCADA SYSTEM EW/WS $12,680.000 $12,680.00 M0140-0343-000 Total $12,680.00 069195 11/1/2012 ALAIMO ALAIMO ASSOCIATES # 1 0028704 16-516-6629 Hydrogeologic Evaluation of $5,576.460 $5,576.46 M0140-0342-000 Total $5,576.46 069194 11/1/2012 ALAIMO ALAIMO ASSOCIATES # 1 0028705 17-517-6502 New World Pump Station Rpl $23,139.750 $23,139.75 M0140-0340-000 Total $23,139.75 069193 11/1/2012 ALAIMO ALAIMO ASSOCIATES # 1 0028706 16-516-6699 Well Sealing Program $508.000 $508.00 M0140-0339-000 Total $508.00 069191 11/1/2012 ALAIMO ALAIMO ASSOCIATES # 1 0028707 12-105-6201 ENGR FEES - GENERAL - WATER $95.000 $95.00 M0140-0000-000 # 1 0028707 12-205-6201 ENGINEER FEES - GENERAL - SE $95.000 $95.00 M0140-0000-000 Total $190.00 069192 11/1/2012 ALAIMO ALAIMO ASSOCIATES # 1 0028708 12-105-6201 ENGR FEES - GENERAL - WATER $396.300 $396.30 M0140-0007-000 # 1 0028708 12-205-6201 ENGINEER FEES - GENERAL - SE $924.700 $924.70 M0140-0007-000 Total $1,321.00 ALAIMO Total: $43,415.21 -------------------------------------------------------------------------------------------------------------------------- 188951-2 10/31/2012 ALL002 ALL INDUSTRIAL SAFETY # 2 0027946 12-110-7601 SAFETY EQUIPMENT - WATER $1.070 $10.70 VISA GAS DETECTOR INLET NOZL # 2 0027946 12-210-7601 SAFETY EQUIPMENT - SEWER $2.480 $24.80 VISA GAS DETECTOR INLET NOZL Total $35.50 ALL002 Total: $35.50 -------------------------------------------------------------------------------------------------------------------------- 17486 10/31/2012 ALLMAX ALLMAX SOFTWARE INC # 2 0028599 12-000-1204 OPR: PREPAID EXPENSES $470.830 $470.83 SOFTWARE SUPPORT 12/12-11/13 # 2 0028599 12-210-6805 LAB SUPPLIES - SEWER $659.170 $659.17 SOFTWARE SUPPORT 12/12-11/13 Total $1,130.00

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 3 User Date: 11/1/2012 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------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ ALLMAX Total: $1,130.00 -------------------------------------------------------------------------------------------------------------------------- ADMIN00000198240 10/31/2012 AMERIF AMERIFLEX # 1 0028628 12-105-6055 ADMIN FEES-SECTION 125 $30.000 $30.00 OCT 2012 FSA ADMIN FEE # 1 0028628 12-205-6055 ADMIN FEES - SECTION 125 PLA $30.000 $30.00 OCT 2012 FSA ADMIN FEE Total $60.00 AMERIF Total: $60.00 -------------------------------------------------------------------------------------------------------------------------- 96104 10/15/2012 ANALYT003 ANALYTICAL TECHNOLOGY INC # 2 0028486 12-210-6803 SEWER SYSTEM PARTS $165.870 $165.87 INLET FILTER Total $165.87 ANALYT003 Total: $165.87 -------------------------------------------------------------------------------------------------------------------------- 121000036 11/1/2012 ATEL A TEL COMMUNICATIONS # 2 0028624 12-110-7101 TELEPHONE & COMM. - WATER $275.250 $275.25 ANSWERING SERVICE # 2 0028624 12-210-7101 TELEPHONE & COMM - SEWER $275.250 $275.25 ANSWERING SERVICE Total $550.50 120900060 11/1/2012 ATEL A TEL COMMUNICATIONS # 2 0028625 12-110-7101 TELEPHONE & COMM. - WATER $158.350 $158.35 ANSWERING SERVICE # 2 0028625 12-210-7101 TELEPHONE & COMM - SEWER $158.350 $158.35 ANSWERING SERVICE Total $316.70 ATEL Total: $867.20 -------------------------------------------------------------------------------------------------------------------------- 9998,9971,9963,9995, 10/31/2012 ATLANT ATLANTIC CITY ELECTRIC # 2 0028655 12-110-6407 ELECTRIC WELLS #10 & 11 K.G. $1,330.090 $1,330.09 WELL 10, 11 KETTLER # 2 0028655 12-110-6409 ELECTRIC WELLS #13 & #14 $889.750 $889.75 WELL 13 , 14 YARMOUTH # 2 0028655 12-110-6433 ELECTRIC 55 HOPEWELL RD. BST $771.520 $771.52 55 HOPEWELL RD # 2 0028655 12-210-6471 CROWN ROYAL PKWAY PS-ELECTRI $169.650 $169.65 CROWN ROYAL # 2 0028655 12-210-6488 103 K.G. DRIVE BOOSTER STATI $45.810 $45.81 KG DRIVE BS Total $3,206.82 ATLANT Total: $3,206.82 -------------------------------------------------------------------------------------------------------------------------- 3 RIDGEMOUNT DR 11/1/2012 BALBO001 ISABEL C. BALBOA # 1 0028699 12-000-1410 OPR: DUE T/F OTHER $923.310 $923.31 3 RIDGEMOUNT DR Total $923.31

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 4 User Date: 11/1/2012 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------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ BALBO001 Total: $923.31 -------------------------------------------------------------------------------------------------------------------------- 440041 10/31/2012 BARTON BARTON SUPPLY INC. # 2 0028501 12-210-7001 SEWER SYSTEM REPAIR & MAINT $82.040 $82.04 WATER SHUT OFF VALVE BOXES Total $82.04 441113 10/31/2012 BARTON BARTON SUPPLY INC. # 2 0028537 12-210-7011 WOODSTREAM PLANT REPAIR - SE $32.740 $32.74 PVC CEMENT,CUTTER,PRIMER Total $32.74 BARTON Total: $114.78 -------------------------------------------------------------------------------------------------------------------------- 21018 10/15/2012 BARTUK BARTUK HOSE & HYDRAULICS # 2 0028488 12-110-6748 VEHICLE 48:01 NEW HOLLAND BA $22.510 $22.51 REPAIR HOSE FOR BACKHOE # 2 0028488 12-210-6748 VEHICLE 48:01 NEW HOLLAND BA $52.530 $52.53 REPAIR HOSE FOR BACKHOE Total $75.04 BARTUK Total: $75.04 -------------------------------------------------------------------------------------------------------------------------- SEPT 2012 SLUDGE 10/15/2012 BCBOARD BC BOARD OF CHOSEN FREEHO # 2 0028536 12-210-7403 SLUDGE REMOVAL - ELMWOOD $27,059.650 $27,059.65 SEPT 2012 SLUDGE DISPOSAL Total $27,059.65 BCBOARD Total: $27,059.65 -------------------------------------------------------------------------------------------------------------------------- I12050 10/31/2012 BIOAIR SOLUTION BIOAIR SOLUTIONS, LLC # 2 0028242 16-516-6690 Biological Odor Control Syst $5,309.500 $5,309.50 BIOLOGICAL ODOR CONTROL SYS Total $5,309.50 BIOAIR SOLUTION Total: $5,309.50 -------------------------------------------------------------------------------------------------------------------------- 042142989 10/31/2012 BLUE001 BLUE CROSS BLUE SHIELD-NJ # 1 0028659 12-105-6041 ADMIN DENTAL - WATER $126.530 $126.53 NOVEMBER 2012 # 1 0028659 12-205-6041 ADMIN DENTAL - SEWER $126.540 $126.54 NOVEMBER 2012 # 1 0028659 12-110-6042 SUPERVISORY DENTAL - WATER $132.600 $132.60 NOVEMBER 2012 # 1 0028659 12-210-6042 SUPERVISORY DENTAL - SEWER $172.160 $172.16 NOVEMBER 2012 # 1 0028659 12-110-6045 PLANT DENTAL - WATER $775.020 $775.02 NOVEMBER 2012 # 1 0028659 12-210-6045 PLANT DENTAL - SEWER $1,379.800 $1,379.80 NOVEMBER 2012 # 1 0028659 12-110-6044 LABORATORY DENTAL - WATER $40.860 $40.86 NOVEMBER 2012 # 1 0028659 12-210-6044 LAB DENTAL - SEWER $40.860 $40.86 NOVEMBER 2012 # 1 0028659 12-110-6043 OFFICE DENTAL - WATER $121.620 $121.62 NOVEMBER 2012

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 5 User Date: 11/1/2012 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 0028659 12-210-6043 OFFICE DENTAL - SEWER $121.610 $121.61 NOVEMBER 2012 Total $3,037.60 042174875 10/31/2012 BLUE001 BLUE CROSS BLUE SHIELD-NJ # 1 0028657 12-000-1403 OPR: DUE T/F EMPLOYEES $38.680 $38.68 COBRA - D. HEMPLE Total $38.68 BLUE001 Total: $3,076.28 -------------------------------------------------------------------------------------------------------------------------- WRK BOOT REIMB 11/1/2012 BOCK002 BOCK, RICHARD # 2 0028618 12-110-7614 WORK SHOES - WATER $42.000 $42.00 WORK BOOT REIMB # 2 0028618 12-210-7614 WORK SHOES - SEWER $98.000 $98.00 WORK BOOT REIMB Total $140.00 BOCK002 Total: $140.00 -------------------------------------------------------------------------------------------------------------------------- 109478 10/31/2012 BRIDGE BRIDGESTATE FOUNDRY # 2 0028453 12-210-6803 SEWER SYSTEM PARTS $180.000 $3,600.00 1012D MANHOLE FRAMES 4" # 2 0028453 12-210-6803 SEWER SYSTEM PARTS $170.000 $3,400.00 EMUA SEWER COVERS Total $7,000.00 BRIDGE Total: $7,000.00 -------------------------------------------------------------------------------------------------------------------------- 2-075112004 10/31/2012 BURL005 COURIER TIMES, INC. # 2 0028497 12-110-8401 ADVERTISING - WATER $46.720 $46.72 AWARDS/BIDS # 2 0028497 12-210-8401 ADVERTISING EXPENSE - SEWER $109.020 $109.02 AWARDS/BIDS Total $155.74 BURL005 Total: $155.74 -------------------------------------------------------------------------------------------------------------------------- 332835 10/15/2012 CAPEHA CAPEHART & SCATCHARD P A # 1 0028504 12-105-6110 LEGAL FEES - WATER $540.000 $540.00 8/2012 GENERAL COUNSEL # 1 0028504 12-205-6110 LEGAL FEES - SEWER $540.000 $540.00 8/2012 GENERAL COUNSEL Total $1,080.00 332843 10/15/2012 CAPEHA CAPEHART & SCATCHARD P A # 1 0028480 12-105-6110 LEGAL FEES - WATER $1,107.530 $1,107.53 AUG 2012 BANKRUPCY SERVICE # 1 0028480 12-205-6110 LEGAL FEES - SEWER $2,584.220 $2,584.22 AUG 2012 BANKRUPCY SERVICE Total $3,691.75 CAPEHA Total: $4,771.75 -------------------------------------------------------------------------------------------------------------------------- 110144 10/15/2012 CHEROK001 CHEROKEE CAR CARE # 2 0028391 12-110-6720 VEHICLE 20: 04 FORD CRANE TR $128.240 $128.24 OIL CHANGE Total $128.24

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 6 User Date: 11/1/2012 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------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 110114 10/15/2012 CHEROK001 CHEROKEE CAR CARE # 2 0028389 12-110-6705 VEHICLE 5: 01 FORD F250 UTI $90.960 $90.96 OIL CHANGE Total $90.96 110121 10/15/2012 CHEROK001 CHEROKEE CAR CARE # 2 0028392 12-110-6724 VEHICLE 24: 91 DODGE W250 4 $24.750 $24.75 OIL CHANGE # 2 0028392 12-210-6724 VEHICLE 24: 05 FORD F250 $57.750 $57.75 OIL CHANGE Total $82.50 110122 10/31/2012 CHEROK001 CHEROKEE CAR CARE # 2 0028535 12-110-6705 VEHICLE 5: 01 FORD F250 UTI $80.150 $80.15 V- 2001 FORD F250 # 2 0028535 12-210-6705 VEHICLE 5: 01 FORD F250 UTI $187.010 $187.01 V- 2001 FORD F250 Total $267.16 110208 10/31/2012 CHEROK001 CHEROKEE CAR CARE # 2 0028388 12-110-6702 VEHICLE 2: 02 FORD EXPLORER $19.490 $19.49 OIL CHANGE # 2 0028388 12-210-6702 VEHICLE 2: 02 FORD EXPLORER $45.460 $45.46 OIL CHANGE Total $64.95 110157 10/31/2012 CHEROK001 CHEROKEE CAR CARE # 2 0028393 12-110-6725 VEHICLE 25: 08 FORD RANGER X $70.180 $70.18 OIL CHANGE Total $70.18 110204 10/31/2012 CHEROK001 CHEROKEE CAR CARE # 2 0028394 12-210-6738 VEHICLE 38: 93 FORD F250 $115.240 $115.24 OIL CHANGE Total $115.24 110120 10/31/2012 CHEROK001 CHEROKEE CAR CARE # 2 0028571 12-210-6809 CHEMICALS & REAGENTS - SEWER $30.000 $60.00 PROPANE Total $60.00 CHEROK001 Total: $879.23 -------------------------------------------------------------------------------------------------------------------------- 74699B 10/15/2012 CHERRY CHERRY VALLEY TRACTOR # 2 0028385 12-110-6748 VEHICLE 48:01 NEW HOLLAND BA $596.540 $596.54 FUEL TANK # 2 0028385 12-210-6748 VEHICLE 48:01 NEW HOLLAND BA $1,391.920 $1,391.92 FUEL TANK Total $1,988.46 74125B 10/15/2012 CHERRY CHERRY VALLEY TRACTOR # 2 0028444 12-110-6744 VEHICLE 44: 98 FOSTER TRAIL $17.790 $17.79 SAFTEY HOOK/UTILITY CLASP # 2 0028444 12-210-6744 VEHICLE 44:98 FOSTER EH6 TRA $41.500 $41.50 SAFTEY HOOK/UTILITY CLASP Total $59.29 74153B 10/15/2012 CHERRY CHERRY VALLEY TRACTOR # 2 0028452 12-110-6806 BUILDING & GROUNDS - WATER $68.110 $68.11 TUBE LINE/MOWER BLADE # 2 0028452 12-210-6806 BUILDING & GROUNDS - SEWER $158.920 $158.92 TUBE LINE/MOWER BLADE Total $227.03 CHERRY Total: $2,274.78 -------------------------------------------------------------------------------------------------------------------------- 1254 10/15/2012 CMCONTROL CM CONTROL SOLUTIONS

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 7 User Date: 11/1/2012 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 0028483 12-210-7010 ELMWOOD PLANT REPAIR - SEWER $2,118.000 $2,118.00 BAILEY INFI-90 COMPUTER Total $2,118.00 CMCONTROL Total: $2,118.00 -------------------------------------------------------------------------------------------------------------------------- 5772 10/31/2012 COMPLETE COMPLETE CONTROL SERVICES # 2 0028418 12-110-6803 WATER SYSTEM PARTS $130.000 $910.00 HYDRO CHL REBLD KIT # 2 0028418 12-110-6803 WATER SYSTEM PARTS $36.000 $72.00 DIAPHRAGMS # 2 0028418 12-110-6803 WATER SYSTEM PARTS $425.000 $425.00 INJ. BLOCK, EJO-100-C12 # 2 0028418 12-110-6803 WATER SYSTEM PARTS $70.000 $70.00 ID#13 NOZZLE CNH-015-156 # 2 0028418 12-110-6803 WATER SYSTEM PARTS $10.000 $60.00 ID#4 0-RING # 2 0028418 12-110-6803 WATER SYSTEM PARTS $30.000 $120.00 DIAPHRAGM D1H104500 # 2 0028418 12-110-6803 WATER SYSTEM PARTS $26.000 $26.00 SUPPORT RING & NUT # 2 0028418 12-110-6803 WATER SYSTEM PARTS $10.000 $10.00 BOLT EJH146-500 # 2 0028418 12-110-6803 WATER SYSTEM PARTS $2.600 $15.60 0-RING OH-BUN-121 Total $1,708.60 5776 10/31/2012 COMPLETE COMPLETE CONTROL SERVICES # 2 0028484 12-210-7012 KINGS GRANT PLANT REPR - SEW $390.000 $390.00 REPAIR LEVEL GAUGE Total $390.00 COMPLETE Total: $2,098.60 -------------------------------------------------------------------------------------------------------------------------- 889103 10/31/2012 COYNE COYNE CHEMICAL CO # 2 0028399 12-210-6915 MISC CHEMICALS - SEWER $2,608.000 $2,608.00 CITRIC ACID Total $2,608.00 891108 11/1/2012 COYNE COYNE CHEMICAL CO # 2 0028532 12-210-6911 Micro CG $11,161.430 $11,161.43 GALLONS MICRO CG Total $11,161.43 882011 11/1/2012 COYNE COYNE CHEMICAL CO # 2 0028540 12-110-6902 PHOSPHATES - WATER $1,284.000 $1,284.00 DRUMS OF CP-767L Total $1,284.00 COYNE Total: $15,053.43 -------------------------------------------------------------------------------------------------------------------------- 2004 10/15/2012 ECOMATERIALS ECOMATERIALS LLC # 2 0028499 12-110-7001 WATER SYSTEM REPAIR & MAINT $261.000 $261.00 FILL DIRT # 2 0028499 12-210-7001 SEWER SYSTEM REPAIR & MAINT $609.000 $609.00 FILL DIRT Total $870.00 2053 10/31/2012 ECOMATERIALS ECOMATERIALS LLC # 2 0028609 12-110-6804 PLANT SUPPLIES - WATER $174.000 $174.00 FILL DIRT

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 8 User Date: 11/1/2012 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 0028609 12-210-6804 PLANT SUPPLIES - SEWER $406.000 $406.00 FILL DIRT Total $580.00 2046 10/31/2012 ECOMATERIALS ECOMATERIALS LLC # 2 0028613 12-110-7001 WATER SYSTEM REPAIR & MAINT $78.000 $78.00 LOADS SELECT FILL DIRT # 2 0028613 12-210-7001 SEWER SYSTEM REPAIR & MAINT $182.000 $182.00 LOADS SELECT FILL DIRT Total $260.00 2046 10/31/2012 ECOMATERIALS ECOMATERIALS LLC # 2 0028614 12-110-7001 WATER SYSTEM REPAIR & MAINT $261.000 $261.00 LOADS SELECT FILL DIRT # 2 0028614 12-210-7001 SEWER SYSTEM REPAIR & MAINT $609.000 $609.00 LOADS SELECT FILL DIRT Total $870.00 ECOMATERIALS Total: $2,580.00 -------------------------------------------------------------------------------------------------------------------------- 338746000 10/31/2012 FAIRLI FAIRLITE ELECTRIC SUPPLY # 2 0028548 12-210-7011 WOODSTREAM PLANT REPAIR - SE $51.130 $153.39 REPLACEMENT CONTACTOR Total $153.39 FAIRLI Total: $153.39 -------------------------------------------------------------------------------------------------------------------------- 00049565,00049509 10/15/2012 FISLER FISLER & CASSEDY INC. # 2 0028450 12-210-7011 WOODSTREAM PLANT REPAIR - SE $238.350 $238.35 GATES BELTS CHAIN LUBE Total $238.35 FISLER Total: $238.35 -------------------------------------------------------------------------------------------------------------------------- 41 PLYMOUTH DR 11/1/2012 FOCUS001 FOCUS RECEIVABLES MANAGEM # 2 0028700 12-210-6806 BUILDING & GROUNDS - SEWER $31.250 $31.25 TERMINEX 311732651 # 2 0028700 12-210-6806 BUILDING & GROUNDS - SEWER $24.250 $24.25 TERMINEX 307709349 # 2 0028700 12-210-6806 BUILDING & GROUNDS - SEWER $31.250 $31.25 TERMINEX 312595023 Total $86.75 FOCUS001 Total: $86.75 -------------------------------------------------------------------------------------------------------------------------- 12389 11/1/2012 GAYLE GAYLE CORPORATION # 2 0028592 12-210-7053 REPR & MAINT LOCUST AVE PS $1,128.700 $1,128.70 BEARINGS/GASKETS Total $1,128.70 GAYLE Total: $1,128.70 -------------------------------------------------------------------------------------------------------------------------- 5774608 10/31/2012 GECAP001 GE CAPITAL # 1 0028563 12-105-6322 OFFICE MAINTENANCE - WATER $142.070 $142.07 LEASE FOLDING # 1 0028563 12-205-6322 OFFICE MAINTENANCE - SEWER $142.070 $142.07 LEASE FOLDING Total $284.14

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 9 User Date: 11/1/2012 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------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ GECAP001 Total: $284.14 -------------------------------------------------------------------------------------------------------------------------- 1259865812 10/31/2012 GKSERVICES G&K SERVICES # 2 0028576 12-110-7611 DAILY UNIFORMS - WATER $93.250 $93.25 UNIFORMS # 2 0028576 12-210-7611 DAILY UNIFORMS - SEWER $217.590 $217.59 UNIFORMS Total $310.84 1259869055 10/31/2012 GKSERVICES G&K SERVICES # 2 0028551 12-110-7611 DAILY UNIFORMS - WATER $93.250 $93.25 UNIFORMS # 2 0028551 12-210-7611 DAILY UNIFORMS - SEWER $217.590 $217.59 UNIFORMS Total $310.84 GKSERVICES Total: $621.68 -------------------------------------------------------------------------------------------------------------------------- 6134 10/31/2012 GLOUCE GLOUCESTER CO UTIL AUTH # 1 0028584 12-210-7404 GRIT & SCREENING $400.000 $400.00 SEPT. 2012 GREASE DISPOSAL Total $400.00 GLOUCE Total: $400.00 -------------------------------------------------------------------------------------------------------------------------- 095327 10/31/2012 GOODYE GOODYEAR COMMERCIAL TIRE # 2 0028573 12-210-6604 TIRES - SEWER $622.830 $1,245.66 DUNLAP TIRES Total $1,245.66 GOODYE Total: $1,245.66 -------------------------------------------------------------------------------------------------------------------------- 9996-0195-0680 10/15/2012 GRAING GRAINGER, W W # 2 0028500 12-110-6806 BUILDING & GROUNDS - WATER $146.590 $146.59 EXHAUST FAN # 2 0028500 12-210-6806 BUILDING & GROUNDS - SEWER $342.030 $342.03 EXHAUST FAN Total $488.62 9923596309 10/15/2012 GRAING GRAINGER, W W # 2 0028351 12-110-6812 TOOLS $93.720 $93.72 MANHOLE # 2 0028351 12-210-6812 TOOLS $218.680 $218.68 MANHOLE Total $312.40 9933065626 10/31/2012 GRAING GRAINGER, W W # 2 0028543 12-210-7013 FILTER PRESS REPAIRS & MAINT $172.500 $172.50 FILTER PRESS PARTS Total $172.50 9932901722 10/31/2012 GRAING GRAINGER, W W # 2 0028539 12-210-7011 WOODSTREAM PLANT REPAIR - SE $75.300 $75.30 ROOF SEALANT Total $75.30 9944801753 10/31/2012 GRAING GRAINGER, W W # 2 0028538 12-110-6812 TOOLS $152.260 $152.26 TOOLS FOR VEHICLE 12 # 2 0028538 12-210-6812 TOOLS $355.280 $355.28 TOOLS FOR VEHICLE 12

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 10 User Date: 11/1/2012 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 $507.54 GRAING Total: $1,556.36 -------------------------------------------------------------------------------------------------------------------------- 7961575 10/31/2012 HACH HACH COMPANY # 2 0028492 12-210-6805 LAB SUPPLIES - SEWER $753.120 $753.12 SULFURIC ACID Total $753.12 HACH Total: $753.12 -------------------------------------------------------------------------------------------------------------------------- 00014731 10/15/2012 HALLID HALLIDAY PRODUCTS INC # 2 0028411 12-110-7040 REPR & MAINT CHRCH ST BSTR S $153.980 $153.98 LADDER # 2 0028411 12-110-7041 REPR & MAINT BRICK RD BSTR S $153.970 $153.97 LADDER Total $307.95 HALLID Total: $307.95 -------------------------------------------------------------------------------------------------------------------------- WRK BOOT REIMB 11/1/2012 HIGGIN002 HIGGINS, JAMES # 2 0028666 12-110-7614 WORK SHOES - WATER $42.000 $42.00 WORKBOOT REIMBURSEMENT # 2 0028666 12-210-7614 WORK SHOES - SEWER $98.000 $98.00 WORKBOOT REIMBURSEMENT Total $140.00 HIGGIN002 Total: $140.00 -------------------------------------------------------------------------------------------------------------------------- 091812JR 10/31/2012 HOME HOME DEPOT # 2 0028550 12-110-6803 WATER SYSTEM PARTS $54.940 $54.94 MISC TOOLS # 2 0028550 12-210-6803 SEWER SYSTEM PARTS $128.180 $128.18 MISC TOOLS Total $183.12 PAINT & SUPPLIES 11/1/2012 HOME HOME DEPOT # 2 0028672 12-110-6806 BUILDING & GROUNDS - WATER $22.090 $22.09 PAINT & SUPPLIES # 2 0028672 12-210-6806 BUILDING & GROUNDS - SEWER $51.550 $51.55 PAINT & SUPPLIES Total $73.64 HOME Total: $256.76 -------------------------------------------------------------------------------------------------------------------------- 47059 10/15/2012 HYDRA HYDRA-NUMATIC SALES INC. # 2 0028448 12-210-7051 REPR & MAINT CROPWELL PS $210.970 $210.97 CROPWELL LS REPAIRS Total $210.97 HYDRA Total: $210.97 -------------------------------------------------------------------------------------------------------------------------- 132980 10/31/2012 HYDROT HYDROTEX INC. # 2 0028588 12-110-6808 OIL & LUBRICANTS - WATER $195.740 $195.74 LC 65 HYDROTEX (36) & PAILS

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 11 User Date: 11/1/2012 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 0028588 12-210-6808 OILS & LUBRICANTS - SEWER $456.730 $456.73 LC 65 HYDROTEX (36) & PAILS Total $652.47 HYDROT Total: $652.47 -------------------------------------------------------------------------------------------------------------------------- 262927790 10/31/2012 IDEXX IDEXX LABORATORY # 2 0028493 12-110-6805 LAB SUPPLIES - WATER $46.090 $46.09 WKLT 1001 # 2 0028493 12-210-6805 LAB SUPPLIES - SEWER $107.540 $107.54 WKLT 1001 Total $153.63 IDEXX Total: $153.63 -------------------------------------------------------------------------------------------------------------------------- 90136145182 10/31/2012 KYOCERA MITA AM KYOCERA MITA AMERICA, INC # 1 0028653 12-105-6322 OFFICE MAINTENANCE - WATER $118.160 $118.16 11/12 COPIER LEASE # 1 0028653 12-205-6322 OFFICE MAINTENANCE - SEWER $118.060 $118.06 11/12 COPIER LEASE Total $236.22 KYOCERA MITA AM Total: $236.22 -------------------------------------------------------------------------------------------------------------------------- WATER/CUPS 11/1/2012 LENDER LENDER, ROBERT # 2 0028616 12-110-8006 FALL FESTIVAL - WATER $14.260 $14.26 WATER/CUPS # 2 0028616 12-210-8006 FALL FESTIVAL - SEWER $33.260 $33.26 WATER/CUPS Total $47.52 LENDER Total: $47.52 -------------------------------------------------------------------------------------------------------------------------- MISC ITEMS 10/15/2012 LOWE'S HOME CTR LOWE'S HOME CENTERS, INC # 2 0028478 12-210-7011 WOODSTREAM PLANT REPAIR - SE $99.000 $99.00 AC UNIT # 2 0028478 12-110-6804 PLANT SUPPLIES - WATER $13.620 $13.62 SOAP,MISC BATTERIES # 2 0028478 12-210-6804 PLANT SUPPLIES - SEWER $31.770 $31.77 SOAP,MISC BATTERIES Total $144.39 TRANS#88582312 10/31/2012 LOWE'S HOME CTR LOWE'S HOME CENTERS, INC # 2 0028582 12-210-6812 TOOLS $276.440 $276.44 TOOLS, SHOVELS, MORTAR MIX Total $276.44 TRANS# 10371528 11/1/2012 LOWE'S HOME CTR LOWE'S HOME CENTERS, INC # 2 0028586 12-110-6812 TOOLS $16.100 $16.10 SOFT HOSE, Y SHUT OFF CONNEC # 2 0028586 12-210-6812 TOOLS $37.580 $37.58 SOFT HOSE, Y SHUT OFF CONNEC Total $53.68 TRANS# 88969202 11/1/2012 LOWE'S HOME CTR LOWE'S HOME CENTERS, INC # 2 0028635 12-210-6806 BUILDING & GROUNDS - SEWER $191.650 $191.65 SALES# S2389SR1/TRANS#8896920 Total $191.65

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 12 User Date: 11/1/2012 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------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ LOWE'S HOME CTR Total: $666.16 -------------------------------------------------------------------------------------------------------------------------- 68442121015 11/1/2012 MAGELLAN HILL MAGELLAN HILL TECHNOLOGIE # 1 0028702 12-110-7101 TELEPHONE & COMM. - WATER $2,467.710 $2,467.71 PHONES 10/1-10/31/12 # 1 0028702 12-210-7101 TELEPHONE & COMM - SEWER $5,758.000 $5,758.00 PHONES 10/1-10/31/12 Total $8,225.71 MAGELLAN HILL Total: $8,225.71 -------------------------------------------------------------------------------------------------------------------------- 516505/516469 10/31/2012 MARLTON003 MARLTON RENTAL # 2 0028386 12-110-7001 WATER SYSTEM REPAIR & MAINT $58.500 $58.50 JUMPING JACK # 2 0028386 12-110-7001 WATER SYSTEM REPAIR & MAINT $58.500 $58.50 VIBRATORY PLATE Total $117.00 516873 10/31/2012 MARLTON003 MARLTON RENTAL # 2 0028544 12-210-7075 Repairs & Maintenance - Shar $1,175.000 $1,175.00 BOOM LIFT Total $1,175.00 516631 10/31/2012 MARLTON003 MARLTON RENTAL # 2 0028467 12-110-6812 TOOLS $49.680 $99.36 3/4 X 50 FT AIR HOSE Total $99.36 MARLTON003 Total: $1,391.36 -------------------------------------------------------------------------------------------------------------------------- 190484 10/31/2012 MASER MASER CONSULTING P A # 1 0028590 16-516-6629 Hydrogeologic Evaluation of $1,957.500 $1,957.50 PROFESSIONAL SERVICES THRU Total $1,957.50 MASER Total: $1,957.50 -------------------------------------------------------------------------------------------------------------------------- 37984352 10/31/2012 MCMAS MC MASTER CARR SUPPLY # 2 0028574 12-110-7001 WATER SYSTEM REPAIR & MAINT $197.090 $197.09 MATERIALS FOR VALVE REPAIR Total $197.09 38561279 10/31/2012 MCMAS MC MASTER CARR SUPPLY # 2 0028542 12-210-7012 KINGS GRANT PLANT REPR - SEW $338.940 $338.94 RECHARGEABLE BATTERIES Total $338.94 38561277 10/31/2012 MCMAS MC MASTER CARR SUPPLY # 2 0028531 12-210-7010 ELMWOOD PLANT REPAIR - SEWER $276.820 $276.82 8975K29,92198A847,91845A330 Total $276.82 MCMAS Total: $812.85 -------------------------------------------------------------------------------------------------------------------------- 151220/151208 10/31/2012 MECHAN001 Napa Auto Parts # 2 0028594 12-210-7051 REPR & MAINT CROPWELL PS $91.080 $91.08 12V BATTERY Total $91.08 150445 10/31/2012 MECHAN001 Napa Auto Parts

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 13 User Date: 11/1/2012 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 0028533 12-210-6808 OILS & LUBRICANTS - SEWER $107.640 $107.64 36 QTS OIL Total $107.64 MECHAN001 Total: $198.72 -------------------------------------------------------------------------------------------------------------------------- NOVEMBER 2012 10/31/2012 METL001 MetLife # 1 0028658 12-105-6051 ADMIN DISABILITY - WATER $42.960 $42.96 NOVEMBER 2012 # 1 0028658 12-205-6051 ADMIN DISABILITY - SEWER $42.990 $42.99 NOVEMBER 2012 # 1 0028658 12-110-6052 SUPERVISORY DISABILITY - WAT $57.280 $57.28 NOVEMBER 2012 # 1 0028658 12-210-6052 SUPERVISORY DISABILITY - SEW $143.270 $143.27 NOVEMBER 2012 # 1 0028658 12-110-6055 PLANT DISABILITY - WATER $250.540 $250.54 NOVEMBER 2012 # 1 0028658 12-210-6055 PLANT DISABILITY - SEWER $514.340 $514.34 NOVEMBER 2012 # 1 0028658 12-110-6054 LABORATORY DISABILITY - WATE $14.320 $14.32 NOVEMBER 2012 # 1 0028658 12-210-6054 LAB DISABILITY - SEWER $14.330 $14.33 NOVEMBER 2012 # 1 0028658 12-110-6053 OFFICE DISABILITY - WATER $64.720 $64.72 NOVEMBER 2012 # 1 0028658 12-210-6053 OFFICE DISABILITY - SEWER $64.740 $64.74 NOVEMBER 2012 Total $1,209.49 METL001 Total: $1,209.49 -------------------------------------------------------------------------------------------------------------------------- 122447 10/31/2012 MIRACL MIRACLE CHEMICAL CO # 2 0028331 12-210-6910 SODIUM BISULFITE $2,309.100 $2,309.10 SODIUM BISULFATE Total $2,309.10 MIRACL Total: $2,309.10 -------------------------------------------------------------------------------------------------------------------------- FILE# M-140-338 11/1/2012 MONTANA CONSTRU MONTANA CONSTRUCTION CORP # 1 0028701 17-517-6501 2011 Construction Fund-2011 $239,539.260 $239,539.26 WILLOW RIDGE RD EST # 5 Total $239,539.26 MONTANA CONSTRU Total: $239,539.26 -------------------------------------------------------------------------------------------------------------------------- AUG. 2012 BULK WATER 10/31/2012 MOUNT003 MT. LAUREL M.U.A. # 2 0028650 12-110-7302 BULK WATER PURCHASE MT. LAUR $66,976.880 $66,976.88 AUGUST 2012 BULK WATER Total $66,976.88 MOUNT003 Total: $66,976.88 -------------------------------------------------------------------------------------------------------------------------- 4816 10/31/2012 NAYLOR, ROBERT NAYLOR, ROBERT M # 2 0028420 12-210-7011 WOODSTREAM PLANT REPAIR - SE $575.000 $575.00 LABOR-RMV/INSTLL CIRC BRKR Total $575.00

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 14 User Date: 11/1/2012 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------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ NAYLOR, ROBERT Total: $575.00 -------------------------------------------------------------------------------------------------------------------------- 815AP2-1 10/31/2012 NEWJERSEY004 NEW JERSEY STATE HEALTH B # 1 0028694 12-105-6021 ADMIN HEALTH INS - WATER $1,833.320 $1,833.32 11/12 HEALTH INSURANCE # 1 0028694 12-205-6021 ADMIN HEALTH INS - SEWER $1,833.320 $1,833.32 11/12 HEALTH INSURANCE # 1 0028694 12-110-6022 SUPERVISORY HEALTH INS - WAT $1,845.730 $1,845.73 11/12 HEALTH INSURANCE # 1 0028694 12-210-6022 SUPERV HEALTH INS - SEWER $2,606.400 $2,606.40 11/12 HEALTH INSURANCE # 1 0028694 12-110-6025 PLANT HEALTH INS - WATER $12,519.910 $12,519.91 11/12 HEALTH INSURANCE # 1 0028694 12-210-6025 PLANT HEALTH INS - SEWER $22,840.150 $22,840.15 11/12 HEALTH INSURANCE # 1 0028694 12-110-6024 LABORATORY HEALTH INS - WATE $562.900 $562.90 11/12 HEALTH INSURANCE # 1 0028694 12-210-6024 LAB HEALTH INS - SEWER $562.900 $562.90 11/12 HEALTH INSURANCE # 1 0028694 12-110-6023 OFFICE HEALTH INS - WATER $3,582.210 $3,582.21 11/12 HEALTH INSURANCE # 1 0028694 12-210-6023 OFFICE HEALTH INS - SEWER $3,582.180 $3,582.18 11/12 HEALTH INSURANCE Total $51,769.02 11/12 HEALTH 11/1/2012 NEWJERSEY004 NEW JERSEY STATE HEALTH B # 1 0028698 12-105-6022 RETIREE HEALTH INSURANCE - W $489.500 $489.50 REITIREE-MAIELLANO # 1 0028698 12-205-6022 RETIREE HEALTH INS - SEWER $489.490 $489.49 REITIREE-MAIELLANO Total $978.99 NEWJERSEY004 Total: $52,748.01 -------------------------------------------------------------------------------------------------------------------------- 312755321-109 11/1/2012 NEXTEL NEXTEL COMMUNICATIONS # 2 0028623 12-110-7101 TELEPHONE & COMM. - WATER $393.850 $393.85 SEPT 2012 USAGE # 2 0028623 12-210-7101 TELEPHONE & COMM - SEWER $918.970 $918.97 SEPT 2012 USAGE Total $1,312.82 NEXTEL Total: $1,312.82 -------------------------------------------------------------------------------------------------------------------------- 18-0728124-9 11/1/2012 NJAWC New Jersey American Water # 1 0028697 12-110-7301 BULK WATER PURCHASE NJ AMERI $94,223.590 $94,223.59 WATER 8/31-9/30/12 Total $94,223.59 NJAWC Total: $94,223.59 -------------------------------------------------------------------------------------------------------------------------- PREAMBLE/YARMOUTH 11/1/2012 NRG NRG Business Solutions # 2 0028564 12-210-6467 ELECTRIC PREAMBLE DR PS $243.970 $243.97 PREAMBLE DR PUMP # 2 0028564 12-210-6467 ELECTRIC PREAMBLE DR PS $284.160 $284.16 PREAMBLE DR PUMP # 2 0028564 12-110-6409 ELECTRIC WELLS #13 & #14 $1,548.670 $1,548.67 YARTMOUTH

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 15 User Date: 11/1/2012 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 $2,076.80 NRG Total: $2,076.80 -------------------------------------------------------------------------------------------------------------------------- 2085263 10/15/2012 ONE CALL CONCEP ONE CALL CONCEPTS, INC. # 2 0028442 12-110-8404 ONE CALL SERVICE - WATER $124.860 $124.86 AUGUST 2012 # 2 0028442 12-210-8404 ONE CALL SERVICE - SEWER $291.340 $291.34 AUGUST 2012 Total $416.20 2095262 10/31/2012 ONE CALL CONCEP ONE CALL CONCEPTS, INC. # 2 0028566 12-110-8404 ONE CALL SERVICE - WATER $129.550 $129.55 SEPTEMBER 2012 # 2 0028566 12-210-8404 ONE CALL SERVICE - SEWER $302.270 $302.27 SEPTEMBER 2012 Total $431.82 ONE CALL CONCEP Total: $848.02 -------------------------------------------------------------------------------------------------------------------------- OCT 2012 RECEIPTS 10/31/2012 PETTY001 PETTY CASH - EMUA #1 # 1 0028695 12-105-6303 POSTAGE - WATER $19.020 $19.02 OCTOBER '12 RECEIPTS # 1 0028695 12-205-6303 POSTAGE - SEWER $19.030 $19.03 OCTOBER '12 RECEIPTS # 1 0028695 12-110-6806 BUILDING & GROUNDS - WATER $5.090 $5.09 OCTOBER '12 RECEIPTS # 1 0028695 12-210-6806 BUILDING & GROUNDS - SEWER $11.890 $11.89 OCTOBER '12 RECEIPTS # 1 0028695 12-110-8403 MISC EXPENSES - WATER $10.500 $10.50 OCTOBER '12 RECEIPTS # 1 0028695 12-210-8403 MISC EXPENSES - SEWER $24.500 $24.50 OCTOBER '12 RECEIPTS Total $90.03 PETTY001 Total: $90.03 -------------------------------------------------------------------------------------------------------------------------- OCT 2012 RECEIPTS 10/31/2012 PETTY002 PETTY CASH - EMUA #2 # 1 0028696 12-110-8403 MISC EXPENSES - WATER $17.310 $17.31 OCTOBER '12 RECEIPTS # 1 0028696 12-210-8403 MISC EXPENSES - SEWER $40.380 $40.38 OCTOBER '12 RECEIPTS # 1 0028696 12-110-7805 PLANT EDUC & TRAING - WATER $17.270 $17.27 OCTOBER '12 RECEIPTS # 1 0028696 12-210-7805 PLANT EDUC & TRAING - SEWER $40.310 $40.31 OCTOBER '12 RECEIPTS Total $115.27 PETTY002 Total: $115.27 -------------------------------------------------------------------------------------------------------------------------- 754631 10/31/2012 POLYDY POLYDYNE INC # 2 0028502 12-210-6904 FILTER PRESS POLYMERS $4,413.200 $4,413.20 SLUDGE CONDITIONING Total $4,413.20 POLYDY Total: $4,413.20 --------------------------------------------------------------------------------------------------------------------------

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 16 User Date: 11/1/2012 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------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ MULTIPLE 10/26/2012 PUBLIC004 P.S.E & G # 2 0028649 12-210-6451 ELECTRIC WOODSTREAM - SEWER $28,273.520 $28,273.52 42-005-830-03 # 2 0028649 12-210-6452 ELECTRIC KINGS GRANT STP-SEW $8,496.640 $8,496.64 42-007-183-08 # 2 0028649 12-210-6450 ELECTRIC ELMWOOD STP - SEWER $18,164.330 $18,164.33 42-190-523-05 # 2 0028649 12-110-6401 ELECTRIC WELL #4 WESCOTT DR $2,362.690 $2,362.69 42-198-009-05 # 2 0028649 12-110-6408 ELECTRIC WELL #12 CHEROKEE H $4,475.150 $4,475.15 65-062-215-18 # 2 0028649 12-110-6432 ELECTRIC ELMWOOD RD. RECHLOR $50.300 $50.30 66-489-334-02 # 2 0028649 12-110-6431 ELECTRIC BRICK RD BOOSTER ST $1,933.340 $1,933.34 66-551-318-04 # 2 0028649 12-210-6477 ELECTRIC BARTON RUN P.S. #2 $130.230 $130.23 67-072-589-07 # 2 0028649 12-210-6453 ELECTRIC WESTERLY PS $314.230 $314.23 70-531-942-05 # 2 0028649 12-110-6430 ELECTRIC CHURCH ST BOOSTER S $344.700 $344.70 70-531-945-07 # 2 0028649 12-210-6484 ELECTRIC CLYDESDALE PS $134.330 $134.33 70-531-985-02 # 2 0028649 12-210-6460 ELECTRIC TARA PS $328.860 $328.86 70-532-397-05 # 2 0028649 12-210-6472 ELECTRIC-WASHINGTON DRIVE PS $57.020 $57.02 70-532-402-07 # 2 0028649 12-110-6402 ELECTRIC WELL #5-TUCKERTON R $2,945.180 $2,945.18 70-533-758-03 # 2 0028649 12-110-6402 ELECTRIC WELL #5-TUCKERTON R $2,236.090 $2,236.09 70-533-758-03 # 2 0028649 12-210-6458 ELECTRIC NEW WORLD PS (PELHA $414.700 $414.70 70-533-786-08 # 2 0028649 12-210-6452 ELECTRIC KINGS GRANT STP-SEW $1,326.550 $1,326.55 70-534-307-07 # 2 0028649 12-110-6406 WELL (5A) 9 - E. MAIN STREET $5,121.740 $5,121.74 70-534-313-04 # 2 0028649 12-110-6406 WELL (5A) 9 - E. MAIN STREET $5,164.730 $5,164.73 70-534-313-04 # 2 0028649 12-210-6485 ELECTRIC-NORMANDY DRIVE $266.670 $266.67 70-534-315-09 # 2 0028649 12-210-6463 ELECTRIC OLD MARLTON PK PS $16.720 $16.72 70-534-368-02 # 2 0028649 12-210-6463 ELECTRIC OLD MARLTON PK PS $11.090 $11.09 70-534-368-02 # 2 0028649 12-210-6467 ELECTRIC PREAMBLE DR PS $236.370 $236.37 70-534-962-01 # 2 0028649 12-210-6473 ELECTRIC NEVILLE DRIVE PS $61.350 $61.35 70-535-206-09 # 2 0028649 12-210-6479 ELECTRIC INDIAN SPRINGS LIGH $34.740 $34.74 70-535-209-00 # 2 0028649 12-210-6461 ELECTRIC EVES/STOW PS $258.280 $258.28 70-535-216-05 # 2 0028649 12-210-6454 ELECTRIC CROPWELL PS $461.080 $461.08 70-535-597-18 # 2 0028649 12-110-6405 ELECTRIC WELL #8 PLYMOUTH DR $3,912.790 $3,912.79 70-535-687-09 # 2 0028649 12-210-6470 NEVILLE DRIVE GAS $13.110 $13.11 70-536-047-05 # 2 0028649 12-210-6483 ELECTRIC MARIGOLD DRIVE $123.910 $123.91 70-536-159-01

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 17 User Date: 11/1/2012 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 0028649 12-210-6456 ELECTRIC LOCUST AVE PS $319.860 $319.86 70-536-162-07 # 2 0028649 12-210-6481 GAS WOODSTREAM STP-SEWER $50.650 $50.65 70-536-165-09 # 2 0028649 12-110-6420 ELECTRIC LINCOLN DR 2 MG TAN $110.650 $110.65 70-536-505-02 # 2 0028649 12-210-6462 ELECTRIC 8TH ST PS $121.600 $121.60 70-536-523-00 # 2 0028649 12-210-6452 ELECTRIC KINGS GRANT STP-SEW $111.300 $111.30 70-536-725-06 # 2 0028649 12-110-6404 ELECTRIC WELL #7 LOCUST AVE $2,095.600 $2,095.60 70-537-008-01 # 2 0028649 12-210-6482 EVESBORO-MEDFORD RD P.S.-SEW $219.450 $219.45 70-537-044-08 # 2 0028649 12-210-6455 ELECTRIC CEDAR AVE PS $9.560 $9.56 70-537-054-04 # 2 0028649 12-210-6457 ELECTRIC BARTON RUN PS $613.360 $613.36 70-537-075-04 # 2 0028649 12-210-6476 ELECTRIC CHABLIS CT PS $324.230 $324.23 70-537-095-07 # 2 0028649 12-210-6476 ELECTRIC CHABLIS CT PS $258.320 $258.32 70-537-095-07 # 2 0028649 12-210-6465 ELECTRIC COUNTRY FARMS PS $104.460 $104.46 70-537-534-09 # 2 0028649 12-110-6421 ELECTRIC KING GRANT WATER TW $106.950 $106.95 70-537-635-01 # 2 0028649 12-210-6478 ELECTRIC INDIAN SPRINGS P.S. $31.070 $31.07 70-538-350-06 # 2 0028649 12-110-6403 ELECTRIC WELL #6 ELMWOOD RD $1,917.620 $1,917.62 67-188-310-18 Total $94,065.12 PUBLIC004 Total: $94,065.12 -------------------------------------------------------------------------------------------------------------------------- 68852,68856 10/15/2012 PVS MINIBULK, I PVS MINIBULK, INC. # 2 0028454 12-210-6903 Sodium Hypochlorite $1,653.060 $1,653.06 GALLONS SODIUM HYPOCHLORITE # 2 0028454 12-110-6903 SODIUM HYPOCHLORITE $217.190 $217.19 GALLONS SODIUM HYPOCHLORITE Total $1,870.25 68184,68185 10/15/2012 PVS MINIBULK, I PVS MINIBULK, INC. # 2 0028333 12-210-6903 Sodium Hypochlorite $1,156.460 $1,156.46 SODIUM HYPO # 2 0028333 12-110-6903 SODIUM HYPOCHLORITE $93.680 $93.68 SODIUM HYPO Total $1,250.14 69026,69025 10/15/2012 PVS MINIBULK, I PVS MINIBULK, INC. # 2 0028485 12-110-6903 SODIUM HYPOCHLORITE $255.720 $255.72 12 WELL HYPO # 2 0028485 12-210-6903 Sodium Hypochlorite $1,239.110 $1,239.11 ELMWOOD PLANT HYPO Total $1,494.83 PVS MINIBULK, I Total: $4,615.22 -------------------------------------------------------------------------------------------------------------------------- 1451771 10/31/2012 QCLAB QC LABORATORIES # 2 0028481 12-210-7202 WASTEWATER TESTING $1,100.500 $1,100.50 9/12 WATER TESTING Total $1,100.50

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 18 User Date: 11/1/2012 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------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ 1461049 10/31/2012 QCLAB QC LABORATORIES # 2 0028496 12-110-7203 WATER TESTING $775.000 $775.00 DRINKING WATER TESTING Total $775.00 1430441 10/31/2012 QCLAB QC LABORATORIES # 2 0028305 12-110-7203 WATER TESTING $10.000 $280.00 2012 LEAD/COPPER WATER # 2 0028305 12-110-7203 WATER TESTING $20.000 $20.00 38 EVESHAM - TESTING Total $300.00 QCLAB Total: $2,175.50 -------------------------------------------------------------------------------------------------------------------------- 61410017 10/31/2012 SCHWIN SCHWING BIOSET INC # 1 0028320 16-516-6610 PLANT EQUIPMENT $185,200.000 $185,200.00 HYDRULIC POWER PACK Total $185,200.00 SCHWIN Total: $185,200.00 -------------------------------------------------------------------------------------------------------------------------- 3194536 10/31/2012 SHINGL SHINGLE & GIBB # 2 0028587 12-210-7013 FILTER PRESS REPAIRS & MAINT $615.700 $615.70 DRIVE PLATE, DRIVE BOLT Total $615.70 SHINGL Total: $615.70 -------------------------------------------------------------------------------------------------------------------------- 900911861 10/15/2012 SIEMAN002 SIEMENS INDUSTRY, INC # 2 0028431 12-210-6913 BIOXIDE ODOR CONTROL $1,539.000 $1,539.00 GALLONS BIOXIDE-SHARP RD Total $1,539.00 900913586 10/15/2012 SIEMAN002 SIEMENS INDUSTRY, INC # 2 0028430 12-210-6912 FERROUS SULFATE ODOPHOUS $2,443.250 $2,443.25 GALLONS ODOPHOS FOR CROPWL Total $2,443.25 SIEMAN002 Total: $3,982.25 -------------------------------------------------------------------------------------------------------------------------- 35456 10/15/2012 SIR SIR SPEEDY- # 1 0028473 12-105-6301 OFFICE SUPPLIES - MAIN OFFIC $61.500 $61.50 LTRHEAD-REFLEX BLUE # 1 0028473 12-205-6301 OFFICE SUPPLIES - MAIN OFFIC $61.500 $61.50 LTRHEAD-REFLEX BLUE Total $123.00 35489 10/31/2012 SIR SIR SPEEDY- # 2 0028565 12-205-6302 OFFICE SUPPLIES - PLANT $73.000 $73.00 BUSINESS CARDS Total $73.00 SIR Total: $196.00 -------------------------------------------------------------------------------------------------------------------------- 20506401700 10/31/2012 SJGAS S J GAS COMPANY # 2 0028654 12-110-6481 GAS K.G. TOWER $159.330 $159.33 L2 MERCHANTS WAY Total $159.33

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 19 User Date: 11/1/2012 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------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ SJGAS Total: $159.33 -------------------------------------------------------------------------------------------------------------------------- 01146277/01146278 11/1/2012 SJWELD SJ WELDING SUPPLY COMPANY # 2 0028608 12-210-6804 PLANT SUPPLIES - SEWER $138.920 $138.92 CYLINDER # 2 0028608 12-110-6804 PLANT SUPPLIES - WATER $59.530 $59.53 CYLINDER Total $198.45 SJWELD Total: $198.45 -------------------------------------------------------------------------------------------------------------------------- 7091330838-000002 10/31/2012 STAPLE STAPLES OFFICE SUPPLIES # 2 0028581 12-105-6302 OFFICE SUPPLIES - PLANT $302.110 $302.11 INK, PENS, OFFICEJET, ETC. # 2 0028581 12-205-6302 OFFICE SUPPLIES - PLANT $302.100 $302.10 INK, PENS, POST ITS, ETC Total $604.21 3183484861 10/31/2012 STAPLE STAPLES OFFICE SUPPLIES # 1 0028559 12-105-6301 OFFICE SUPPLIES - MAIN OFFIC $67.640 $67.64 COPIER PAPER/LTR OPENER # 1 0028559 12-205-6301 OFFICE SUPPLIES - MAIN OFFIC $67.640 $67.64 COPIER PAPER/LTR OPENER Total $135.28 STAPLE Total: $739.49 -------------------------------------------------------------------------------------------------------------------------- 468133 10/15/2012 STEVEN STEVENSON SUPPLY CO. # 2 0028426 12-110-7001 WATER SYSTEM REPAIR & MAINT $2.620 $15.72 ECLIPSE #20R ORINGS # 2 0028426 12-110-7001 WATER SYSTEM REPAIR & MAINT $36.430 $109.29 ECLIPSE #541 S-WASHER # 2 0028426 12-110-7001 WATER SYSTEM REPAIR & MAINT $181.000 $362.00 ECLIPSE #X531 PLUNGER KITS Total $487.01 STEVEN Total: $487.01 -------------------------------------------------------------------------------------------------------------------------- 317743666/317751894 11/1/2012 TERMIN TERMINIX # 2 0028439 12-210-6806 BUILDING & GROUNDS - SEWER $33.000 $33.00 PEST CONTROL 5769007 # 2 0028439 12-210-6806 BUILDING & GROUNDS - SEWER $33.000 $33.00 PEST CONTROL 5768982 Total $66.00 318582164/318588247 11/1/2012 TERMIN TERMINIX # 2 0028619 12-210-6806 BUILDING & GROUNDS - SEWER $33.000 $33.00 MTHLY SERVICE # 2 0028619 12-210-6806 BUILDING & GROUNDS - SEWER $33.000 $33.00 MTHLY SERVICE Total $66.00 TERMIN Total: $132.00 -------------------------------------------------------------------------------------------------------------------------- FIOS 9/12 10/31/2012 TOWNSHIP001 TOWNSHIP OF EVESHAM #1 # 2 0028561 12-110-7101 TELEPHONE & COMM. - WATER $35.250 $35.25 SEPTEMBER 2012 FIOS

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 20 User Date: 11/1/2012 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 0028561 12-210-7101 TELEPHONE & COMM - SEWER $82.250 $82.25 SEPTEMBER 2012 FIOS Total $117.50 POSTAGE 9/12 10/31/2012 TOWNSHIP001 TOWNSHIP OF EVESHAM #1 # 1 0028562 12-105-6303 POSTAGE - WATER $214.800 $214.80 SEPTEMBER 2012 POSTAGE # 1 0028562 12-205-6303 POSTAGE - SEWER $214.800 $214.80 SEPTEMBER 2012 POSTAGE Total $429.60 1ST INSTALLMENT 11/1/2012 TOWNSHIP001 TOWNSHIP OF EVESHAM #1 # 1 0028651 12-120-9101 Appropriation to Township - $71,216.000 $71,216.00 TOWNSHIP APPROPRIATION # 1 0028651 12-220-9101 Appropriation to Township - $166,170.000 $166,170.00 TOWNSHIP APPROPRIATION Total $237,386.00 TOWNSHIP001 Total: $237,933.10 -------------------------------------------------------------------------------------------------------------------------- 121820010/121820120 10/4/2012 TREAS001 TREAS-STATE OF NJ-NJ DEPT # 2 0028557 12-110-7705 PLANT DUES & MEETINGS - WATE $50.000 $50.00 LICENSE RENEWALS # 2 0028557 12-210-7705 PLANT DUES & MEETINGS - SEWE $50.000 $50.00 LICENSE RENEWALS Total $100.00 121081790/121081390 10/4/2012 TREAS001 TREAS-STATE OF NJ-NJ DEPT # 2 0028558 12-110-7705 PLANT DUES & MEETINGS - WATE $50.000 $50.00 LICENSE RENEWALS # 2 0028558 12-210-7705 PLANT DUES & MEETINGS - SEWE $50.000 $50.00 LICENSE RENEWALS Total $100.00 TREAS001 Total: $200.00 -------------------------------------------------------------------------------------------------------------------------- CW-20662 10/15/2012 UNITED COMPUTER UNITED COMPUTER SALES & S # 1 0028498 12-105-6322 OFFICE MAINTENANCE - WATER $556.250 $556.25 ADOBE ACROBAT # 1 0028498 12-205-6322 OFFICE MAINTENANCE - SEWER $556.250 $556.25 ADOBE ACROBAT Total $1,112.50 CW-20927 10/31/2012 UNITED COMPUTER UNITED COMPUTER SALES & S # 1 0028575 12-105-6322 OFFICE MAINTENANCE - WATER $1,497.500 $1,497.50 OCTOBER 2012 SUPPORT # 1 0028575 12-205-6322 OFFICE MAINTENANCE - SEWER $1,497.500 $1,497.50 OCTOBER 2012 SUPPORT Total $2,995.00 UNITED COMPUTER Total: $4,107.50 -------------------------------------------------------------------------------------------------------------------------- HB507578 10/31/2012 UNIVAR UNIVAR USA INC # 2 0028607 12-210-6909 SULFURIC ACID $1,147.740 $1,147.74 500 GAL SULPHURIC ACID Total $1,147.74 UNIVAR Total: $1,147.74 -------------------------------------------------------------------------------------------------------------------------- PERMIT 224 10/31/2012 US004 US POSTAL SERVICE

System: 11/1/2012 2:52:14 PM Evesham Municipal Utilities Au Page: 21 User Date: 11/1/2012 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 0028652 12-105-6303 POSTAGE - WATER $2,500.000 $2,500.00 PERMIT 224 # 1 0028652 12-205-6303 POSTAGE - SEWER $2,500.000 $2,500.00 PERMIT 224 Total $5,000.00 US004 Total: $5,000.00 -------------------------------------------------------------------------------------------------------------------------- ADVANCED WASTEWATER 10/31/2012 WILLIAMS002 WILLIAMSON, CHARLES # 2 0028553 12-210-7805 PLANT EDUC & TRAING - SEWER $955.500 $955.50 TUITION REIMBURSEMENT Total $955.50 WILLIAMS002 Total: $955.50 -------------------------------------------------------------------------------------------------------------------------- 42586 10/15/2012 WOOLSTON CO., WOOLSTON CO., INC. # 2 0028491 12-210-7404 GRIT & SCREENING $185.000 $185.00 TRANSPORT OF GRIT DUMPSTER Total $185.00 WOOLSTON CO., Total: $185.00 -------------------------------------------------------------------------------------------------------------------------- Fund 11: $0.00 Grand Totals: 141 Receipt(s) Fund 12: $686,513.88 Report Total: $1,160,424.35 Fund 15: $0.00 Fund 16: $211,231.46 Fund 17: $262,679.01