Bill List - Page 151

Bill list items continuation, page 151
Account Number	PO Number	Vendor / Description	Amount
6-01-25-240-000-560	26-01327	VALVOLINE INSTANT OIL CHANGE	109.62
6-01-25-240-000-560	26-01327	VALVOLINE INSTANT OIL CHANGE	92.64
6-01-25-240-000-560	26-01327	VALVOLINE INSTANT OIL CHANGE	162.30
6-01-25-240-000-560	26-01335	MOTOROLA SOLUTIONS INC.	3,836.25
6-01-25-240-000-713	26-00349	OFFICER JEFF HERBERT	294.83
6-01-25-240-000-713	26-01368	DET COLE FICARRA	642.60
6-01-25-240-000-713	26-01368	DET COLE FICARRA	189.48
6-01-25-252-001-533	26-01448	JASON KRASKA	1,750.00
6-01-25-265-000-507	26-01247	PERTH AMBOY SPRING WORKS, INC.	672.90
6-01-25-265-000-560	26-01458	POST ACE HARDWARE	48.32
6-01-25-265-000-560	26-01458	POST ACE HARDWARE	37.37
6-01-25-265-000-560	26-01458	POST ACE HARDWARE	6.59
6-01-25-265-000-560	26-01458	POST ACE HARDWARE	115.93
6-01-25-265-000-560	26-01458	POST ACE HARDWARE	109.99
6-01-25-265-000-560	26-01458	POST ACE HARDWARE	93.19
6-01-25-265-000-560	26-01458	POST ACE HARDWARE	48.87
6-01-25-265-000-560	26-01458	POST ACE HARDWARE	17.80
6-01-25-265-000-560	26-01458	POST ACE HARDWARE	65.12
6-01-25-265-000-560	26-01458	POST ACE HARDWARE	-7.99
6-01-25-265-000-560	26-01458	POST ACE HARDWARE	50.93
6-01-25-265-000-560	26-01458	POST ACE HARDWARE	4.99
6-01-25-265-000-560	26-01458	POST ACE HARDWARE	79.96
6-01-25-265-000-560	26-01458	POST ACE HARDWARE	8.99
6-01-25-265-000-560	26-01458	POST ACE HARDWARE	95.96
6-01-25-265-000-560	26-01458	POST ACE HARDWARE	70.55
6-01-25-265-000-560	26-01458	POST ACE HARDWARE	79.98
6-01-25-265-000-614	26-00182	VERIZON CONNECT FLEET USA LLC	56.85
6-01-25-265-000-614	26-01495	PORT AUTHORITY OF NY AND NJ	73.30
6-01-25-265-002-574	26-00709	AMERICAN WATER	13,465.22
6-01-25-275-000-637	26-01446	BOB SMITH & ASSOC.	1,666.66
6-01-26-290-000-557	26-01388	HOME DEPOT CREDIT SERVICES	188.03
6-01-26-290-000-560	26-00183	VERIZON CONNECT FLEET USA LLC	132.65
6-01-26-290-000-560	26-01312	TRIUS, INC	1,446.08
6-01-26-290-000-560	26-01348	MIKE'S TOWING & RECOVERY	700.00
6-01-26-290-000-560	26-01357	CENTRAL JERSEY TRAILER HITCH D	71.24
6-01-26-290-000-560	26-01357	CENTRAL JERSEY TRAILER HITCH D	28.10
6-01-26-290-000-560	26-01374	SIGNS AND SAFETY DEVICES L.L.C	753.00
6-01-26-290-000-560	26-01388	HOME DEPOT CREDIT SERVICES	17.88
6-01-26-290-000-560	26-01388	HOME DEPOT CREDIT SERVICES	441.26
6-01-26-290-000-560	26-01422	BATTERIES PLUS BULBS	160.00