Financial Records

Purchase Orders and Disbursed Amounts Register
Account Number	PO Number	Vendor / Description	Amount
6-01-26-290-000-560	26-01457	POST ACE HARDWARE	27.78
6-01-26-290-000-561	26-01414	MIDDLESEX WELDING SUPPLY CO	31.80
6-01-26-290-000-674	26-01369	STAVOLA ASPHALT COMPANY	216.89
6-01-26-290-000-674	26-01423	STAVOLA ASPHALT COMPANY	184.10
6-01-26-290-000-674	26-01423	STAVOLA ASPHALT COMPANY	102.85
6-01-26-290-000-713	26-01403	FLEMINGTON DEPARTMENT STORE	679.85
6-01-26-305-001-543	26-00486	SOMERSET COUNTY RECYCLING PROG	46,282.40
6-01-26-310-000-516	26-01256	COOL O MATIC	2,378.72
6-01-26-310-000-517	26-01388	HOME DEPOT CREDIT SERVICES	44.97
6-01-26-310-000-517	26-01388	HOME DEPOT CREDIT SERVICES	17.97
6-01-26-310-000-533	26-01426	POST ACE HARDWARE	37.96
6-01-26-310-000-533	26-01426	POST ACE HARDWARE	28.97
6-01-26-310-000-533	26-01426	POST ACE HARDWARE	38.99
6-01-26-310-000-533	26-01426	POST ACE HARDWARE	19.99
6-01-26-310-000-533	26-01426	POST ACE HARDWARE	11.98
6-01-26-310-000-533	26-01426	POST ACE HARDWARE	8.97
6-01-26-310-000-558	26-00617	COWLEY'S "BUG-OUT" PEST CONTRO	35.00
6-01-26-310-000-558	26-00617	COWLEY'S "BUG-OUT" PEST CONTRO	35.00
6-01-26-310-001-517	26-01388	HOME DEPOT CREDIT SERVICES	232.00
6-01-26-310-001-517	26-01388	HOME DEPOT CREDIT SERVICES	129.00
6-01-26-310-001-517	26-01388	HOME DEPOT CREDIT SERVICES	1,040.10
6-01-26-310-001-533	26-01240	AIR SYSTEM MAINTENANCE LLC	11,394.00
6-01-27-330-000-533	26-01456	SOMERSET COUNTY HEALTH DEPT	10,932.33
6-01-27-340-000-510	26-01294	ANIMAL CONTROL SOLUTIONS	3,086.00
6-01-28-370-000-698	26-01238	MONMOUTH PARK RACETRACK	800.00
6-01-28-370-000-698	26-01475	CHARTER UP, LLC	1,410.31
6-01-28-375-000-533	26-00231	RJM LANDSCAPE AND DESIGN	11,030.00
6-01-28-375-000-533	26-01402	UNITED SITE SERVICES	65.63
6-01-28-375-000-533	26-01402	UNITED SITE SERVICES	65.63
6-01-28-375-000-533	26-01402	UNITED SITE SERVICES	65.63
6-01-28-375-000-533	26-01402	UNITED SITE SERVICES	65.63
6-01-28-375-000-533	26-01402	UNITED SITE SERVICES	95.63
6-01-28-375-000-560	26-01361	SHORT LOAD CONCRETE LLC	385.00
6-01-28-375-000-633	26-01425	PUMPING SERVICES, INC.	496.81
6-01-28-375-001-533	26-00859	GARDEN STATE LABORATORIES	2,295.00
6-01-28-375-001-533	26-00859	GARDEN STATE LABORATORIES	2,295.00
6-01-28-375-001-633	26-01419	SAMUEL STOTHOFF CO., INC.	1,499.00
6-01-28-375-001-648	26-01325	AMAZON CAPITAL SERVICES, INC	574.00
6-01-28-375-001-648	26-01408	LIFESAVERS INC	154.95
6-01-31-440-000-704	26-00172	VERIZON	293.37