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Bill List / Check Register continuation showing account numbers, purchase order numbers, vendors, and amounts

Account Number	PO Number	Payee / Description	Amount
6-01-20-100-000-628	26-01283	W.B. MASON CO., INC	76.59
6-01-20-100-000-628	26-01283	W.B. MASON CO., INC	29.35
6-01-20-100-000-628	26-01283	W.B. MASON CO., INC	17.98
6-01-20-100-000-628	26-01283	W.B. MASON CO., INC	45.98
6-01-20-100-000-628	26-01283	W.B. MASON CO., INC	11.99
6-01-20-100-000-628	26-01283	W.B. MASON CO., INC	28.66
6-01-20-100-000-628	26-01334	SOMERSET CTY ADM. BLDG	240.00
6-01-20-100-000-636	26-01282	CROWN TROPHY	32.00
6-01-20-130-000-628	26-01268	SOMERSET CTY ADM. BLDG	30.00
6-01-20-130-000-694	26-01245	HARD ROCK HOTEL & CASINO	367.50
6-01-20-140-000-526	26-01352	ELAN FINANCIAL SERVICES	20.00
6-01-20-140-000-526	26-01352	ELAN FINANCIAL SERVICES	30.00
6-01-20-140-000-526	26-01352	ELAN FINANCIAL SERVICES	15.99
6-01-20-140-000-526	26-01352	ELAN FINANCIAL SERVICES	144.00
6-01-20-140-000-598	26-00170	OPTIMUM	56.45
6-01-20-140-000-598	26-00178	VERIZON	119.00
6-01-20-140-000-598	26-00179	VERIZON	89.00
6-01-20-140-000-710	26-00171	OPTIMUM	391.62
6-01-20-140-000-710	26-00181	VERIZON	109.00
6-01-20-165-000-533	26-01317	SOMERSET COUNTY ENG DEPT	1,863.54
6-01-20-165-000-533	26-01317	SOMERSET COUNTY ENG DEPT	2,494.80
6-01-20-165-000-533	26-01317	SOMERSET COUNTY ENG DEPT	113.40
6-01-20-165-000-533	26-01317	SOMERSET COUNTY ENG DEPT	997.92
6-01-21-180-000-640	26-00308	COLE & ASSOCIATES LLC	7,020.00
6-01-21-180-000-659	26-00822	RAINONE COUGHLIN MINCHELLO LLC	330.00
6-01-21-185-000-607	26-01365	CLIFF GIBBONS	8,295.00
6-01-22-195-000-533	26-01261	FOVEONICS IMAGING TECHNOLOGIES	7,497.00
6-01-22-195-000-628	26-01268	SOMERSET CTY ADM. BLDG	90.00
6-01-22-195-000-685	26-00685	RUTGERS, STATE UNIV OF, NJ	255.00
6-01-25-240-000-548	26-01284	ARROWHEAD FORENSICS	178.37
6-01-25-240-000-560	26-01249	MIKE'S TOWING & RECOVERY	105.00
6-01-25-240-000-616	26-01105	CONCENTRA MEDICAL CENTERS	1,118.00
6-01-25-240-000-628	26-00781	MILLENNIUM COMMUNICATIONS GROU	202.00
6-01-25-240-000-628	26-01172	SOMERSET CTY ADM. BLDG	104.00
6-01-25-240-000-628	26-01271	W.B. MASON CO., INC	51.14
6-01-25-240-000-660	26-01280	MOTOROLA SOLUTIONS INC.	2,604.00
6-01-25-240-000-670	26-01041	QED	6,000.00
6-01-25-240-000-697	26-01265	TJOHNE PRODUCTIONS, INC.	3,000.00
6-01-25-240-000-713	26-01267	OFFICER BRENDEN O'BRIEN	240.25
6-01-25-265-000-507	26-00866	CENTRAL JERSEY NURSERIES	70.40
6-01-25-265-000-557	26-01133	NEW JERSEY FIRE EQUIPMENT CO	2,623.00
6-01-25-265-000-557	26-01257	W L CONSTRUCTION SUPPLY INC	299.99
6-01-25-265-000-560	26-01350	NAPA-GENUINE PARTS CO.	22.99
6-01-25-265-000-614	26-00722	FIRECOMPANIES.COM INC	119.97
6-01-25-265-000-661	26-00066	ALLMARK DOOR COMPANY LLC	4,746.30
6-01-25-265-001-533	26-01262	TYLER TECHNOLOGIES,INC	5,562.00
6-01-26-290-000-519	26-01319	WELDON ASPHALT CO	368.00
6-01-26-290-000-533	26-01332	AMBASSADOR MEDICAL SERVICES	162.00
6-01-26-290-000-560	26-01039	TRIUS, INC	2,284.86
6-01-26-290-000-560	26-01281	PDQ AUTO SUPPLY OF MANVILLE	11.08
6-01-26-290-000-560	26-01281	PDQ AUTO SUPPLY OF MANVILLE	111.24
6-01-26-290-000-560	26-01281	PDQ AUTO SUPPLY OF MANVILLE	33.98
6-01-26-290-000-560	26-01281	PDQ AUTO SUPPLY OF MANVILLE	39.80
6-01-26-290-000-560	26-01281	PDQ AUTO SUPPLY OF MANVILLE	167.64