Financial Report Page 134

6-01-26-290-000-560	26-01176	RICHIE'S TIRE SERVICE	110.00
6-01-26-290-000-673	26-00595	SOMERSET CTY RD & BRIDGE DIV	69.00
6-01-26-290-000-674	26-01101	STAVOLA ASPHALT COMPANY	108.42
6-01-26-290-000-674	26-01148	STAVOLA ASPHALT COMPANY	108.27
6-01-26-290-000-674	26-01163	STAVOLA ASPHALT COMPANY	165.53
6-01-26-290-000-674	26-01179	STAVOLA ASPHALT COMPANY	106.11
6-01-26-290-000-674	26-01193	STAVOLA ASPHALT COMPANY	118.60
6-01-26-290-000-691	26-01137	W.B. MASON CO., INC	16.69
6-01-26-305-000-523	26-00056	CASELLA WASTE SYSTEMS, INC	627.00
6-01-26-310-000-516	26-01100	CENTRAL JERSEY NURSERIES	1,103.10
6-01-26-310-000-516	26-01122	KING SOLIMAN AND SON LLC	898.25
6-01-26-310-000-516	26-01162	LOUMARC SIGNS	95.00
6-01-26-310-000-516	26-01170	ACCESS LOCKSMITH	278.76
6-01-26-310-000-516	26-01203	CENTRAL JERSEY NURSERIES	284.83
6-01-26-310-000-517	26-01109	W.B. MASON CO., INC	65.59
6-01-26-310-000-533	26-01102	HOLT MORGAN RUSSELL ARCHITECTS	5,500.00
6-01-26-310-000-558	26-00617	COWLEY'S "BUG-OUT" PEST CONTRO	35.00
6-01-26-310-000-558	26-00617	COWLEY'S "BUG-OUT" PEST CONTRO	35.00
6-01-26-310-001-533	26-00463	SALVATORE SCALORA LANDSCAPING	800.00
6-01-26-310-001-533	26-00463	SALVATORE SCALORA LANDSCAPING	800.00
6-01-26-310-001-533	26-00463	SALVATORE SCALORA LANDSCAPING	800.00
6-01-26-310-001-533	26-00696	AIR SYSTEM MAINTENANCE LLC	825.00
6-01-26-310-001-533	26-01127	ROBERT GRIGGS PLUMBING & HEAT	560.00
6-01-26-310-001-533	26-01207	AIR SYSTEM MAINTENANCE LLC	265.00
6-01-26-310-001-533	26-01208	AIR SYSTEM MAINTENANCE LLC	1,245.00
6-01-27-330-000-533	26-01086	SOMERSET COUNTY HEALTH DEPT	10,932.33
6-01-27-340-000-510	26-01189	ANIMAL CONTROL SOLUTIONS	4,325.00
6-01-28-370-000-628	26-01076	W.B. MASON CO., INC	30.99
6-01-28-370-000-628	26-01195	SOMERSET CTY ADM. BLDG	30.00
6-01-28-370-000-697	26-00788	LINCOLN BURGHER	1,680.00
6-01-28-375-000-633	26-01198	COMMERCIAL REC SPECIALIST	2,050.00
6-01-28-375-000-645	26-01058	SEALMASTER PA	1,112.25
6-01-28-375-000-646	26-01046	DREAMCHEM LIMITED LIABILITY CO	5,108.00
6-01-28-375-000-646	26-01147	DREAMCHEM LIMITED LIABILITY CO	633.00
6-01-28-375-001-633	26-01103	AMPERE ELECTRICAL CONTRACTORS	600.00
6-01-28-375-001-633	26-01107	BATTERIES PLUS BULBS	23.98
6-01-31-430-000-580	26-00554	PSE&G CO.	10,216.57
6-01-31-430-000-580	26-00556	PSE&G CO.	11,837.84
6-01-31-430-000-580	26-01131	SOMERSET SOLAR 1 LLC	99.23
6-01-31-430-000-580	26-01146	SOMERSET SOLAR 1 LLC	22.88
6-01-31-435-000-692	26-00555	PSE&G CO.	22,650.70
6-01-31-440-000-705	26-00186	VERIZON WIRELESS	145.33
6-01-31-440-000-706	26-00174	VERIZON	83.99
6-01-31-440-000-706	26-00188	VERIZON WIRELESS	126.36
6-01-31-445-000-717	26-00658	CONSERVICE LLC	31.40
6-01-31-445-000-717	26-00841	AMERICAN WATER	675.33
6-01-31-445-000-717	26-00842	AMERICAN WATER	1,004.31
6-01-31-445-000-717	26-00843	AMERICAN WATER	1,548.15
6-01-42-195-004-111	26-00344	BOROUGH OF RARITAN	12,050.00
6-01-42-290-000-111	26-00343	BOROUGH OF RARITAN	20,000.00
6-09-55-502-000-560	26-01149	BUTTS TICKET COMPANY	1,408.00
6-09-55-502-000-560	26-01149	BUTTS TICKET COMPANY	254.00
6-09-55-502-000-560	26-01168	E&K AUTO REPAIR LLC	200.58
C-04-00-002-617-610	26-00719	FBT GIBBONS	600.00
C-04-00-002-702-625	25-00818	DIAMOND/JAK CONSTRUCTION CORP.	37,043.78
C-04-00-002-715-610	26-00911	MILLENNIUM COMMUNICATIONS GROU	26,612.49
C-04-00-002-715-700	23-01246	MILLENNIUM COMMUNICATIONS GROU	16,268.00
C-04-00-002-715-700	23-01246	MILLENNIUM COMMUNICATIONS GROU	30,348.54
C-04-00-002-715-700	26-00911	MILLENNIUM COMMUNICATIONS GROU	20,689.16