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| Check # | Check Date | Vendor | Check Register | Check Date | Reconciled/Void Ref Number |
|---|---|---|---|---|---|
| 83139 | 09/14/10 | FLAD6 | SHEILA FLAMM - PETTY CASH-PDR | 31.44 | 3676 |
| 83140 | 09/14/10 | FLE15 | FLEETSOURCE LLC | 962.71 | 3676 |
| 83141 | 09/14/10 | FOSD2 | FOSTER & COMPANY, INC. | 340.14 | 3676 |
| 83142 | 09/14/10 | FRE10 | FRENCH & PARRELLO ASSOC., P.A. | 5,310.92 | 3676 |
| 83143 | 09/14/10 | GAR20 | GARDEN STATE HWY PRODUCTS, INC. | 1,668.00 | 3676 |
| 83144 | 09/14/10 | GAR36 | GARY KUBIAK & SON ELECTRIC INC | 871.25 | 3676 |
| 83145 | 09/14/10 | GER10 | GERTNER RIODRAN , LLC | 2,363.85 | 3676 |
| 83146 | 09/14/10 | GRAD4 | GRANCO BUSINESS COMMUNICATIONS | 1,845.00 | 3676 |
| 83147 | 09/14/10 | HUN03 | HUNTER JERSEY PETERBILT | 1,763.13 | 3676 |
| 83148 | 09/14/10 | IKD01 | IKON OFFICE SOLUTIONS | 0.00 | 09/14/10 VOID |
| 83149 | 09/14/10 | IKD01 | IKON OFFICE SOLUTIONS | 2,412.97 | 3676 |
| 83150 | 09/14/10 | IND01 | INDUSTRIAL WELDING SUPPLY INC. | 46.00 | 3676 |
| 83151 | 09/14/10 | INT19 | MARTON TRUCKS INC. | 598.45 | 3676 |
| 83152 | 09/14/10 | INT23 | INTERNATIONAL FIREWORKS | 750.00 | 3676 |
| 83153 | 09/14/10 | JAC07 | JACKSON TWP.CAPITAL IMP.FUND | 100,000.00 | 3676 |
| 83154 | 09/14/10 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 | 09/14/10 VOID |
| 83155 | 09/14/10 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 | 09/14/10 VOID |
| 83156 | 09/14/10 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 | 09/14/10 VOID |
| 83157 | 09/14/10 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 | 09/14/10 VOID |
| 83158 | 09/14/10 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 64,852.38 | 3676 |
| 83159 | 09/14/10 | JER20 | JERSEY SHORE MEDICAL CENTER | 95.00 | 3676 |
| 83160 | 09/14/10 | JER25 | JERZ MECHANICAL INC. | 1,000.00 | 3676 |
| 83161 | 09/14/10 | JDM01 | JIN CURLEY PONTIAC | 575.00 | 3676 |
| 83162 | 09/14/10 | JCH03 | JOHNSON & TOMERS INC. | 639.00 | 3676 |
| 83163 | 09/14/10 | JCH15 | JOHNSON ON THE SPOT | 849.25 | 3676 |
| 83164 | 09/14/10 | JRH01 | J.R. HENDERSON LABS , INC. | 60.00 | 3676 |
| 83165 | 09/14/10 | KEM02 | KEMPTON FLAG & FLAGPOLE | 352.50 | 3676 |
| 83166 | 09/14/10 | LAN10 | LAND'O PINES MOBIL HOME PARK | 32.00 | 3676 |
| 83167 | 09/14/10 | LER02 | LERETA LLC | 2,513.89 | 3676 |
| 83168 | 09/14/10 | LIN07 | LINCOLN FINANCIAL | 14,976.60 | 3676 |
| 83169 | 09/14/10 | LOW01 | LOME'S COMPANIES, INC. | 75.88 | 3676 |
| 83170 | 09/14/10 | MAZ04 | MAZZA RECYCLING, INC. | 26,331.84 | 3676 |
| 83171 | 09/14/10 | MED06 | MEDQUIST INC. | 530.00 | 3676 |
| 83172 | 09/14/10 | MER10 | MERIDIAN OCCUPATIONAL HEALTH | 130.00 | 3676 |
| 83173 | 09/14/10 | MIC11 | MICROGRAPHIC COMP.SERVICES,INC | 199.61 | 3676 |
| 83174 | 09/14/10 | MUL15 | KAREN & TOM MULDOON | 75.00 | 3676 |
| 83175 | 09/14/10 | NAPO2 | NAPO/R.S.KNAPP CO.INC | 725.56 | 3676 |
| 83176 | 09/14/10 | NAT14 | NATIONAL TACTICAL OFFICERS | 40.00 | 3676 |
| 83177 | 09/14/10 | NEXT01 | NEXTEL COMMUNICATIONS | 1,665.77 | 3676 |
| 83178 | 09/14/10 | N2M03 | NEW JERSEY NATURAL GAS | 0.00 | 09/14/10 VOID |
| 83179 | 09/14/10 | KIN03 | NEW JERSEY NATURAL GAS | 2,260.96 | 3676 |
| 83180 | 09/14/10 | N3M03 | N.J.R.P.A. | 50.00 | 3676 |
| 83181 | 09/14/10 | NKT02 | NRTCTA | 30.00 | 3676 |
| 83182 | 09/14/10 | OCE01 | OCEAN COUNTY BO. OF ELECTIONS | 4,718.43 | 3676 |
| 83183 | 09/14/10 | OCE02 | OCEAN COUNTY BOARD OF HEALTH | 6,173.00 | 3676 |
| 83184 | 09/14/10 | OCE05 | OCEAN COUNTY RECYCLING | 244.79 | 3676 |
| 83185 | 09/14/10 | OCE15 | OCEAN COUNTY CLERK | 8.00 | 3676 |
| 83186 | 09/14/10 | OFF06 | OFFICE NEEDS | 375.00 | 3676 |
| 83187 | 09/14/10 | OR101 | ORIENTAL TRADING COMPANY, INC. | 147.82 | 3676 |
| 83188 | 09/14/10 | PAR28 | PARDO'S TRUCK SERVICE PARTS | 20.22 | 3676 |
| 83189 | 09/14/10 | PED01 | PEDRONI FUEL COMPANY, INC. | 31,457.16 | 3676 |
| 83190 | 09/14/10 | PEP04 | PEPCO ENERGY SERVICES , INC. | 1,658.14 | 3676 |
| 83191 | 09/14/10 | PMI01 | PMI TECHNOLOGIES | 878.75 | 3676 |
| 83192 | 09/14/10 | REM01 | REMINGTON, VERNICK & VENA ENG. | 3,603.00 | 3676 |