| Account6-01-26-310-000-533 | PO26-01260 | VendorPOST ACE HARDWARE | Amount109.99 |
| Account6-01-26-310-000-533 | PO26-01260 | VendorPOST ACE HARDWARE | Amount29.98 |
| Account6-01-26-310-000-533 | PO26-01260 | VendorPOST ACE HARDWARE | Amount34.57 |
| Account6-01-26-310-000-533 | PO26-01260 | VendorPOST ACE HARDWARE | Amount3.90 |
| Account6-01-26-310-000-533 | PO26-01260 | VendorPOST ACE HARDWARE | Amount19.18 |
| Account6-01-26-310-000-533 | PO26-01260 | VendorPOST ACE HARDWARE | Amount23.58 |
| Account6-01-26-310-000-533 | PO26-01260 | VendorPOST ACE HARDWARE | Amount10.09 |
| Account6-01-26-310-000-533 | PO26-01260 | VendorPOST ACE HARDWARE | Amount90.93 |
| Account6-01-26-310-000-535 | PO26-01135 | VendorAMAZON CAPITAL SERVICES, INC | Amount51.20 |
| Account6-01-26-310-000-535 | PO26-01135 | VendorAMAZON CAPITAL SERVICES, INC | Amount131.94 |
| Account6-01-26-310-000-535 | PO26-01135 | VendorAMAZON CAPITAL SERVICES, INC | Amount16.89 |
| Account6-01-26-310-000-535 | PO26-01135 | VendorAMAZON CAPITAL SERVICES, INC | Amount9.95 |
| Account6-01-26-310-000-535 | PO26-01135 | VendorAMAZON CAPITAL SERVICES, INC | Amount9.99 |
| Account6-01-26-310-000-535 | PO26-01135 | VendorAMAZON CAPITAL SERVICES, INC | Amount38.99 |
| Account6-01-26-310-000-535 | PO26-01135 | VendorAMAZON CAPITAL SERVICES, INC | Amount93.98 |
| Account6-01-26-310-000-535 | PO26-01135 | VendorAMAZON CAPITAL SERVICES, INC | Amount67.98 |
| Account6-01-26-310-000-558 | PO26-00617 | VendorCOWLEY'S "BUG-OUT" PEST CONTRO | Amount35.00 |
| Account6-01-26-310-000-558 | PO26-00617 | VendorCOWLEY'S "BUG-OUT" PEST CONTRO | Amount35.00 |
| Account6-01-26-310-000-558 | PO26-00617 | VendorCOWLEY'S "BUG-OUT" PEST CONTRO | Amount35.00 |
| Account6-01-26-310-001-533 | PO26-01171 | VendorKNOX COMPANY | Amount2,332.00 |
| Account6-01-27-330-000-533 | PO26-01279 | VendorSOMERSET COUNTY HEALTH DEPT | Amount10,932.33 |
| Account6-01-27-340-000-510 | PO26-01278 | VendorANIMAL CONTROL SOLUTIONS | Amount3,086.00 |
| Account6-01-27-340-000-510 | PO26-01293 | VendorANIMAL CONTROL SOLUTIONS | Amount2,925.00 |
| Account6-01-28-370-000-697 | PO26-01067 | VendorNICOLE VLIET | Amount100.00 |
| Account6-01-28-370-000-697 | PO26-01068 | VendorMICHAEL LICCIARDI | Amount100.00 |
| Account6-01-28-370-000-697 | PO26-01069 | VendorAMAZON CAPITAL SERVICES, INC | Amount204.95 |
| Account6-01-28-370-000-697 | PO26-01235 | VendorBSN SPORTS,LLC | Amount85.95 |
| Account6-01-28-375-000-533 | PO26-00231 | VendorRJM LANDSCAPE AND DESIGN | Amount11,030.00 |
| Account6-01-28-375-000-533 | PO26-01252 | VendorUNITED SITE SERVICES | Amount65.63 |
| Account6-01-28-375-000-533 | PO26-01252 | VendorUNITED SITE SERVICES | Amount95.63 |
| Account6-01-28-375-000-533 | PO26-01252 | VendorUNITED SITE SERVICES | Amount65.63 |
| Account6-01-28-375-000-533 | PO26-01252 | VendorUNITED SITE SERVICES | Amount65.63 |
| Account6-01-28-375-000-533 | PO26-01252 | VendorUNITED SITE SERVICES | Amount65.63 |
| Account6-01-28-375-000-560 | PO26-01269 | VendorL M I | Amount136.42 |
| Account6-01-28-375-001-648 | PO26-01045 | VendorAMAZON CAPITAL SERVICES, INC | Amount675.36 |
| Account6-01-28-375-001-648 | PO26-01110 | VendorAMAZON CAPITAL SERVICES, INC | Amount759.87 |
| Account6-01-28-375-001-648 | PO26-01236 | VendorJANET GATTONE | Amount200.00 |
| Account6-01-31-430-000-580 | PO26-00554 | VendorPSE&G CO. | Amount13,815.62 |
| Account6-01-31-430-000-580 | PO26-00556 | VendorPSE&G CO. | Amount15,474.22 |
| Account6-01-31-435-000-692 | PO26-00555 | VendorPSE&G CO. | Amount22,212.82 |
| Account6-01-31-440-000-704 | PO26-00172 | VendorVERIZON | Amount293.37 |
| Account6-01-31-440-000-705 | PO26-00173 | VendorVERIZON | Amount742.34 |
| Account6-01-31-440-000-705 | PO26-00185 | VendorVERIZON WIRELESS | Amount1,146.67 |
| Account6-01-31-440-000-705 | PO26-00186 | VendorVERIZON WIRELESS | Amount100.36 |
| Account6-01-31-460-000-579 | PO26-00236 | VendorSOMERSET COUNTY VEHICLE MAINT | Amount12,677.57 |
| Account6-01-36-477-000-599 | PO26-01287 | VendorVALIC | Amount33,286.52 |
| Account6-01-36-477-000-599 | PO26-01287 | VendorVALIC | Amount11,577.92 |
| Account6-01-43-490-000-628 | PO26-00721 | VendorGTBM INC | Amount2,278.80 |
| Account6-09-55-502-000-560 | PO26-01141 | VendorAMAZON CAPITAL SERVICES, INC | Amount146.93 |
| AccountC-04-00-002-702-907 | PO24-01385 | VendorDELL-TECH | Amount42,061.60 |
| AccountC-04-00-002-731-625 | PO25-01269 | VendorTOP LINE CONSTRUCTION | Amount4,490.88 |
| AccountC-04-00-002-731-625 | PO26-01311 | VendorKM CONSTRUCTION CORP | Amount4,196.68 |
| AccountC-04-00-002-731-999 | PO26-01311 | VendorKM CONSTRUCTION CORP | Amount343,058.22 |
| AccountC-04-00-002-763-909 | PO26-01301 | VendorT & M ASSOCIATES | Amount30,997.40 |
| AccountC-04-00-002-763-910 | PO25-01097 | VendorT & M ASSOCIATES | Amount250.98 |
| AccountC-04-00-002-789-617 | PO26-01057 | VendorSTORR TRACTOR CO | Amount196,726.24 |
| AccountG-02-40-002-025-217 | PO26-01226 | VendorPERSONALIZED PARAPHERNALIA | Amount460.00 |