Financial Report - Page 133

6-01-25-240-000-713	26-01128	ATLANTIC TACTICAL	71.99
6-01-25-240-000-713	26-01128	ATLANTIC TACTICAL	137.58
6-01-25-240-000-713	26-01128	ATLANTIC TACTICAL	137.58
6-01-25-240-000-713	26-01128	ATLANTIC TACTICAL	55.98
6-01-25-240-000-713	26-01128	ATLANTIC TACTICAL	52.99
6-01-25-240-000-713	26-01128	ATLANTIC TACTICAL	48.99
6-01-25-240-000-713	26-01128	ATLANTIC TACTICAL	94.93
6-01-25-240-000-713	26-01129	ATLANTIC TACTICAL	90.00
6-01-25-240-000-713	26-01129	ATLANTIC TACTICAL	283.96
6-01-25-240-000-713	26-01129	ATLANTIC TACTICAL	90.95
6-01-25-240-000-713	26-01129	ATLANTIC TACTICAL	31.95
6-01-25-240-000-713	26-01129	ATLANTIC TACTICAL	50.95
6-01-25-240-000-713	26-01129	ATLANTIC TACTICAL	121.99
6-01-25-240-001-533	26-00151	HARVARD PROTECTION SERVICES, L	6,248.00
6-01-25-240-001-533	26-00151	HARVARD PROTECTION SERVICES, L	7,495.03
6-01-25-240-001-533	26-00151	HARVARD PROTECTION SERVICES, L	7,624.34
6-01-25-240-001-533	26-00151	HARVARD PROTECTION SERVICES, L	5,535.96
6-01-25-265-000-507	26-01050	BART'S GLASS SHOP	395.00
6-01-25-265-000-507	26-01104	AMERICAN TIRE AUTO CARE	62.60
6-01-25-265-000-507	26-01104	AMERICAN TIRE AUTO CARE	48.60
6-01-25-265-000-507	26-01104	AMERICAN TIRE AUTO CARE	159.90
6-01-25-265-000-557	26-00699	BLACHER CANVAS PRODUCTS INC	1,285.00
6-01-25-265-000-557	26-01123	WITMER PUBLIC SAFETY GROUP INC	12,673.00
6-01-25-265-000-557	26-01126	MOOSE SAFETY SUPPLY,INC	4,045.30
6-01-25-265-000-560	26-01066	POST ACE HARDWARE	95.90
6-01-25-265-000-560	26-01066	POST ACE HARDWARE	29.55
6-01-25-265-000-560	26-01066	POST ACE HARDWARE	48.98
6-01-25-265-000-560	26-01066	POST ACE HARDWARE	119.15
6-01-25-265-000-560	26-01066	POST ACE HARDWARE	192.87
6-01-25-265-000-560	26-01066	POST ACE HARDWARE	3.69
6-01-25-265-000-560	26-01066	POST ACE HARDWARE	73.93
6-01-25-265-000-560	26-01066	POST ACE HARDWARE	17.97
6-01-25-265-000-560	26-01066	POST ACE HARDWARE	19.56
6-01-25-265-000-560	26-01066	POST ACE HARDWARE	70.65
6-01-25-265-000-560	26-01066	POST ACE HARDWARE	27.90
6-01-25-265-000-560	26-01166	ELECTRONIC MEASUREMENT LABS, I	193.23
6-01-25-265-000-670	26-01134	TSI INCORPORATED	2,410.00
6-01-25-265-000-670	26-01161	IIA FIRE DEPARTMENT TESTING	5,230.40
6-01-25-265-000-670	26-01161	IIA FIRE DEPARTMENT TESTING	156.91
6-01-25-265-000-697	26-01175	SOMERSET COUNTY EMERGENCY SERV	800.00
6-01-25-265-001-628	26-01143	ROBERT LYNN	129.99
6-01-25-265-001-628	26-01143	ROBERT LYNN	13.49
6-01-25-265-002-574	26-00709	AMERICAN WATER	13,465.22
6-01-26-290-000-560	26-00267	HUDSON COUNTY MOTORS, INC	760.72
6-01-26-290-000-560	26-00581	SALVATORE SCALORA LANDSCAPING	640.00
6-01-26-290-000-560	26-01124	CENTRAL JERSEY TRAILER HITCH D	819.12
6-01-26-290-000-560	26-01124	CENTRAL JERSEY TRAILER HITCH D	222.26
6-01-26-290-000-560	26-01140	NAPA-GENUINE PARTS CO.	96.20
6-01-26-290-000-560	26-01140	NAPA-GENUINE PARTS CO.	483.75
6-01-26-290-000-560	26-01164	PDQ AUTO SUPPLY OF MANVILLE	143.88
6-01-26-290-000-560	26-01164	PDQ AUTO SUPPLY OF MANVILLE	38.73
6-01-26-290-000-560	26-01164	PDQ AUTO SUPPLY OF MANVILLE	115.88
6-01-26-290-000-560	26-01164	PDQ AUTO SUPPLY OF MANVILLE	20.98
6-01-26-290-000-560	26-01164	PDQ AUTO SUPPLY OF MANVILLE	19.34
6-01-26-290-000-560	26-01164	PDQ AUTO SUPPLY OF MANVILLE	77.90
6-01-26-290-000-560	26-01164	PDQ AUTO SUPPLY OF MANVILLE	87.64
6-01-26-290-000-560	26-01164	PDQ AUTO SUPPLY OF MANVILLE	21.08
6-01-26-290-000-560	26-01165	VESPIA'S/MR TIRE	904.55
6-01-26-290-000-560	26-01174	JACK DOHENY COMPANIES INC	1,183.00