062084 VENDOR NOT ON FILE VOID .00
062085 VENDOR NOT ON FILE VOID .00
062086 VENDOR NOT ON FILE VOID .00
062087 VENDOR NOT ON FILE VOID .00
062088 VENDOR NOT ON FILE VOID .00
062089 VENDOR NOT ON FILE VOID .00
062090 VENDOR NOT ON FILE VOID .00
062091 VENDOR NOT ON FILE VOID .00
062092 VENDOR NOT ON FILE VOID .00
062093 VENDOR NOT ON FILE VOID .00
062094 VENDOR NOT ON FILE VOID .00
062095 VENDOR NOT ON FILE VOID .00
062096 VENDOR NOT ON FILE VOID .00
062097 VENDOR NOT ON FILE VOID .00
062098 VENDOR NOT ON FILE VOID .00
062099 VENDOR NOT ON FILE VOID .00
062100 VENDOR NOT ON FILE VOID .00
062101 VENDOR NOT ON FILE VOID .00
062102 VENDOR NOT ON FILE VOID .00
062103 VENDOR NOT ON FILE VOID .00
062104 VENDOR NOT ON FILE VOID .00
062105 VENDOR NOT ON FILE VOID .00
062106 VENDOR NOT ON FILE VOID .00
062107 VENDOR NOT ON FILE VOID .00
062108 VENDOR NOT ON FILE VOID .00
062109 VENDOR NOT ON FILE VOID .00
062110 ALIGNMENT CHECK VOID .00
062111 ELITE PETROLEUM, INC. 398.15
062112 EMERGI-CLEAN INC. 787.75
062113 EXECUTIVE BUSINESS PRODUCTS 186.49
062114 KENNETH FALK 40.00
062115 FIRST AMERICAN R.E. TAX SERVICE 11,894.26
062116 VINCENT GAGLIARDI 48.00
062117 GAMETIME 15,000.00
062118 JOSE GARCIA 16.00
062119 ERIC GARAFONE 8.00
062120 GENERAL CODE PUBLISHERS CORP. 801.00
062121 GENERAL SALES ADMINISTRATION 304.00
062122 SEAN D. GERTNER, ESQ. 200.00
062123 GILLIGAN & NARDINI 591.40
062124 GRANTURK EQUIPMENT CO., INC. 2,581.13
062125 GRAINGER 426.19
062126 GREATER MEDIA PUBLICATIONS 235.00
062127 THOMAS GROGAN 8.00
062128 MARK HERRICK 40.00
062129 ATLANTIC CITY HILTON CASINO 238.00
062130 HILLBILLY HAVEN FEEDS & SUPPLIES 274.72
062131 THE HOME DEPOT 246.32
062132 HSUS/ANIMAL SHELTERING MAG. 16.00
062133 INDUSTRIAL WELDING SUPPLY INC. 418.35
062134 J&M AUTO MACHINE SHOP, INC. 241.75
062135 JACKSON PHARMACY, INC. 74.85
062136 JACKSON TWP. MUN UTILITIES AUTH 2,134.55
062137 JACKSON CHAMBER OF COMMERCE 25.00
062138 JACKSON GREEN APT. LLC 100.00
062139 JCA ASSOCIATES, INC. 156.00
062140 JERSEY CENTRAL POWER & LIGHT 251.00
062141 A-1 JDK SPECIALTIES 300.00
062142 JERSEY SHORE PERTERBUILT INC. 446.29
062143 JERSEY SHORE LAWN SPRINKLER 190.00
062144 JERSEY BUS SALES INC. 226.84
062145 JERSEY SHORE MONMOUTH FAMILY 600.00
Page 5 of 32