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Bills and Vouchers List continued
Account Number PO Number Payee / Vendor Amount
6-01-26-290-000-560 26-01281 PDQ AUTO SUPPLY OF MANVILLE 36.15
6-01-26-290-000-560 26-01281 PDQ AUTO SUPPLY OF MANVILLE 108.71
6-01-26-290-000-560 26-01313 NAPA-GENUINE PARTS CO. 12.80
6-01-26-290-000-560 26-01313 NAPA-GENUINE PARTS CO. 32.63
6-01-26-290-000-560 26-01313 NAPA-GENUINE PARTS CO. 46.07
6-01-26-290-000-560 26-01313 NAPA-GENUINE PARTS CO. 61.00
6-01-26-290-000-628 26-01268 SOMERSET CTY ADM. BLDG 30.00
6-01-26-290-000-674 26-01309 STAVOLA ASPHALT COMPANY 57.52
6-01-26-305-000-523 26-01371 JERSEY SPECIALIZED HAULING INC 33,831.25
6-01-26-305-000-523 26-01372 JERSEY SPECIALIZED HAULING INC 33,831.25
6-01-26-310-000-516 26-01315 ACCESS LOCKSMITH 122.76
6-01-26-310-000-516 26-01322 CENTRAL JERSEY NURSERIES 57.48
6-01-26-310-000-558 26-00617 COWLEY'S "BUG-OUT" PEST CONTRO 35.00
6-01-28-370-000-697 26-00788 LINCOLN BURGHER 240.00
6-01-28-370-000-697 26-01333 SOMERSET HILLS TENNIS ASSOC 1,380.00
6-01-28-370-000-699 26-01323 CHRIS NEVOLO 390.00
6-01-28-370-000-699 26-01333 SOMERSET HILLS TENNIS ASSOC 1,080.00
6-01-28-370-000-702 26-01239 PALM TREE PHOTO BOOTH LLC 300.00
6-01-28-375-000-533 26-01288 ADVANCED LANDSCAPING, INC 1,425.00
6-01-28-375-000-560 26-01321 MINUTEMAN PRESS 160.00
6-01-28-375-000-633 26-01248 PUMPING SERVICES, INC. 358.81
6-01-28-375-001-633 26-01329 SAMUEL STOTHOFF CO., INC. 9,660.00
6-01-31-430-000-580 26-01316 SOMERSET SOLAR 1 LLC 105.19
6-01-31-440-000-706 26-00188 VERIZON WIRELESS 126.36
6-01-31-445-000-717 26-00658 CONSERVICE LLC 22.86
6-09-55-502-000-560 26-01043 IPS GROUP INC 1,524.33
6-09-55-502-000-614 26-01283 W.B. MASON CO., INC 26.99
C-04-00-002-617-610 26-01351 FBT GIBBONS 500.00
C-04-00-002-731-610 25-00232 GREENMAN-PEDERSEN, INC 319.20
C-04-00-002-763-912 25-01766 ELITE VEHICLE SOLUTIONS 29,943.22
C-04-00-002-789-617 26-01167 MICRO PAVE SYSTEMS, INC. 49,999.83
T-18-00-000-000-211 26-01331 STATE OF NJ DEPT LABOR 904.88

Payment of bills and vouchers

Motion: Council Member Vroom

Second: Council Member Stravic

All voted in favor.

Adjournment

Motion: Council Member Denys

Second: Council Member Vroom

All voted in favor and the meeting was adjourned.

Respectfully submitted,

Kevin Sluka, Municipal Clerk-Administrator

These minutes were prepared with AI assistance and reviewed for accuracy.