Financial Report - Page 138

6-01-20-100-000-659	26-01277	NEW JERSEY DEPT OF ENVIRONMENT	13,630.00
6-01-20-100-000-659	26-01304	DRIVER ASSOCIATES LLC	14,000.00
6-01-20-130-000-628	26-01286	W.B. MASON CO., INC	83.02
6-01-20-130-000-670	26-00746	PHOENIX ADVISORS LLC	1,500.00
6-01-20-130-000-694	26-01244	GFOA OF NJ	450.00
6-01-20-130-000-694	26-01245	HARD ROCK HOTEL & CASINO	357.33
6-01-20-140-000-533	26-01275	COMPUTER SYSTEMS & METHODS	5,225.00
6-01-20-140-000-533	26-01303	KRS IT CONSULTING LLC	8,197.00
6-01-20-140-000-533	26-01303	KRS IT CONSULTING LLC	1,633.50
6-01-20-140-000-533	26-01303	KRS IT CONSULTING LLC	227.50
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	335.80
6-01-20-155-000-533	26-01306	JEREMY SOLOMON	4,333.00
6-01-21-180-000-605	26-01299	THE GALVIN LAW FIRM	1,600.00
6-01-21-180-000-659	26-01276	RAINONE COUGHLIN MINCHELLO LLC	156.00
6-01-23-220-000-586	26-00494	FLEXFACTS-GRANT BENEFITS SOLUT	70.00
6-01-23-220-003-666	26-01272	DELTA DENTAL OF NEW JERSEY INC	1,447.20
6-01-23-220-003-666	26-01272	DELTA DENTAL OF NEW JERSEY INC	837.80
6-01-23-220-003-666	26-01272	DELTA DENTAL OF NEW JERSEY INC	3,679.75
6-01-25-252-001-533	26-01307	JASON KRASKA	1,750.00
6-01-25-265-000-560	26-01255	K & L AUTO BODY	8,160.79
6-01-25-265-000-560	26-01291	NAPA-GENUINE PARTS CO.	70.34
6-01-25-265-000-560	26-01292	PDQ AUTO SUPPLY OF MANVILLE	118.86
6-01-25-265-000-614	26-00182	VERIZON CONNECT FLEET USA LLC	56.85
6-01-25-265-000-670	26-01142	HOWELL RESCUE SYSTEMS,INC	1,210.00
6-01-25-265-000-670	26-01273	SHARP ELECTRONICS CORPORATION	221.69
6-01-25-265-000-670	26-01290	FIRST DUE (LOCALITY MEDIA) INC	17,765.00
6-01-25-275-000-637	26-01305	BOB SMITH & ASSOC.	1,666.66
6-01-26-290-000-560	26-00183	VERIZON CONNECT FLEET USA LLC	132.65
6-01-26-290-000-560	26-01237	FOLEY INCORPORATED	122.75
6-01-26-290-000-560	26-01258	BATTERIES PLUS BULBS	174.95
6-01-26-290-000-561	26-01250	MIDDLESEX WELDING SUPPLY CO	31.80
6-01-26-290-000-628	26-01073	STAPLES CONTRACT & COMMERCIAL	12.49
6-01-26-290-000-628	26-01073	STAPLES CONTRACT & COMMERCIAL	51.42
6-01-26-290-000-673	26-01169	SIGNS AND SAFETY DEVICES L.L.C	245.00
6-01-26-300-000-700	26-01036	PERKEPAVE LLC	12,324.00
6-01-26-310-000-506	26-01264	AUTOMATIC COMMUNICATIONS ALARM	1,579.00
6-01-26-310-000-506	26-01264	AUTOMATIC COMMUNICATIONS ALARM	1,506.00
6-01-26-310-000-506	26-01264	AUTOMATIC COMMUNICATIONS ALARM	923.00
6-01-26-310-000-506	26-01264	AUTOMATIC COMMUNICATIONS ALARM	1,267.00
6-01-26-310-000-506	26-01264	AUTOMATIC COMMUNICATIONS ALARM	1,184.00
6-01-26-310-000-506	26-01264	AUTOMATIC COMMUNICATIONS ALARM	1,084.00
6-01-26-310-000-506	26-01264	AUTOMATIC COMMUNICATIONS ALARM	1,124.00
6-01-26-310-000-506	26-01264	AUTOMATIC COMMUNICATIONS ALARM	1,074.00
6-01-26-310-000-506	26-01264	AUTOMATIC COMMUNICATIONS ALARM	1,074.00
6-01-26-310-000-516	26-01274	TREASURER STATE OF NEW JERSEY	120.00
6-01-26-310-000-517	26-01251	VILLAGE OFFICE SUPPLY	87.00
6-01-26-310-000-517	26-01259	W.B. MASON CO., INC	104.23
6-01-26-310-000-533	26-01260	POST ACE HARDWARE	13.65
6-01-26-310-000-533	26-01260	POST ACE HARDWARE	8.98
6-01-26-310-000-533	26-01260	POST ACE HARDWARE	2.99
6-01-26-310-000-533	26-01260	POST ACE HARDWARE	61.74
6-01-26-310-000-533	26-01260	POST ACE HARDWARE	45.34
6-01-26-310-000-533	26-01260	POST ACE HARDWARE	39.99
6-01-26-310-000-533	26-01260	POST ACE HARDWARE	37.76
6-01-26-310-000-533	26-01260	POST ACE HARDWARE	19.18