Financial Report - Page 150

Disbursements Ledger Page 150
Account Number	PO Number	Vendor / Description	Amount ($)
6-01-20-100-000-628	26-01358	W.B. MASON CO., INC	39.99
6-01-20-100-000-635	26-00272	FEDEX	38.67
6-01-20-100-000-635	26-00272	FEDEX	3.83
6-01-20-100-000-635	26-00272	FEDEX	122.84
6-01-20-100-000-659	26-01445	DRIVER ASSOCIATES LLC	14,000.00
6-01-20-100-000-670	26-01452	QUADIENT LEASING USA, INC	539.64
6-01-20-140-000-526	26-00892	NEUMO TAX & LICENSING, LLC	14,494.59
6-01-20-140-000-526	26-01347	SHI INT'L CORP.	2,788.32
6-01-20-140-000-533	25-01271	SPATIAL DATA LOGIC LLC	24,840.00
6-01-20-140-000-533	26-01464	COMPUTER SYSTEMS & METHODS	5,225.00
6-01-20-140-000-598	26-00175	VERIZON	119.00
6-01-20-140-000-598	26-00176	VERIZON	131.00
6-01-20-140-000-710	26-00177	VERIZON	279.72
6-01-20-140-000-710	26-00848	VERIZON	119.00
6-01-20-145-000-694	26-01406	RUTGERS, STATE UNIV OF, NJ	1,004.00
6-01-20-150-000-628	26-01263	W.B. MASON CO., INC	245.89
6-01-20-155-000-533	26-01447	JEREMY SOLOMON	4,333.00
6-01-20-155-000-533	26-01453	RAINONE COUGHLIN MINCHELLO LLC	390.00
6-01-21-180-000-640	26-00308	COLE & ASSOCIATES LLC	4,766.25
6-01-21-180-000-659	26-00822	RAINONE COUGHLIN MINCHELLO LLC	69.68
6-01-21-180-000-659	26-01454	RAINONE COUGHLIN MINCHELLO LLC	214.50
6-01-21-180-000-660	26-00309	COLE & ASSOCIATES LLC	2,325.00
6-01-22-195-000-628	26-01457	POST ACE HARDWARE	12.18
6-01-22-195-000-685	26-00684	RUTGERS, STATE UNIV OF, NJ	255.00
6-01-22-195-000-722	26-01459	VESPIA'S/MR TIRE	79.54
6-01-23-220-000-586	26-00494	FLEXFACTS-GRANT BENEFITS SOLUT	70.00
6-01-23-220-000-586	26-01460	SOUTHERN SKYLAND REGIONAL HEAL	149,541.00
6-01-23-220-000-586	26-01461	SOUTHERN SKYLAND REGIONAL HEAL	148,342.00
6-01-25-240-000-557	26-01266	AMAZON CAPITAL SERVICES, INC	94.98
6-01-25-240-000-560	26-00562	MOOSE SAFETY SUPPLY,INC	406.40
6-01-25-240-000-560	26-00793	VESPIA'S/MR TIRE	36.80
6-01-25-240-000-560	26-00793	VESPIA'S/MR TIRE	280.04
6-01-25-240-000-560	26-01042	VESPIA'S/MR TIRE	1,870.84
6-01-25-240-000-560	26-01042	VESPIA'S/MR TIRE	803.22
6-01-25-240-000-560	26-01042	VESPIA'S/MR TIRE	473.56
6-01-25-240-000-560	26-01048	VESPIA'S/MR TIRE	180.27
6-01-25-240-000-560	26-01204	E&K AUTO REPAIR LLC	367.95
6-01-25-240-000-560	26-01204	E&K AUTO REPAIR LLC	900.92
6-01-25-240-000-560	26-01327	VALVOLINE INSTANT OIL CHANGE	156.36