Page 6 of 45
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Number |
|---|---|---|---|---|
| 82196 | 04/13/10 | CJ01 | C & J DOLLAR DISCOUNT STORE | 193.95 |
| 82197 | 04/13/10 | CLA01 | CLARK, CATON & HINTZ CORP. | 2,032.63 |
| 82198 | 04/13/10 | CLE05 | THE CLEAN COMMUNITIES OFFICE | 400.00 |
| 82199 | 04/13/10 | CON32 | CONSELINA HAY & FEED | 105.00 |
| 82200 | 04/13/10 | COR14 | CORE MECHANICAL, INC. | 926.83 |
| 82201 | 04/13/10 | COSO1 | COSCO WHOLESALE 229 | 238.05 |
| 82202 | 04/13/10 | COU20 | COUNTRY SUDSER CAR WASH | 217.00 |
| 82203 | 04/13/10 | COU24 | COUNTRY SUDSER CAR WASH | 84.00 |
| 82204 | 04/13/10 | CRA05 | CRAFT OIL CORPORATION | 4,304.03 |
| 82205 | 04/13/10 | DAV22 | Robert Davis | 180.00 |
| 82206 | 04/13/10 | DEL01 | DELTA DENTAL PLAN OF N.J. INC. | 21,797.31 |
| 82207 | 04/13/10 | DEL19 | DEL-VEL CHENICAL | 1,168.53 |
| 82208 | 04/13/10 | DEP02 | DEPTCOR/BUREAU OF | 573.75 |
| 82209 | 04/13/10 | DIA13 | DIAMOND COMMUNICATIONS, LLC | 3,889.62 |
| 82210 | 04/13/10 | DIL03 | DILWORTH PAXSON, LLP | 160.00 |
| 82211 | 04/13/10 | DOW01 | DOWNS FORD, INCORPORATED | 0.00 |
| 82212 | 04/13/10 | DOW01 | DOWNS FORD, INCORPORATED | 5,706.31 |
| 82213 | 04/13/10 | DST01 | DSI MEDICAL SERVICES, INC. | 55.76 |
| 82214 | 04/13/10 | EDW04 | EDWARDS TIRE COMPANY, INC. | 16,462.47 |
| 82215 | 04/13/10 | EJS01 | E.J. SCHUSTERS, INC. | 408.04 |
| 82216 | 04/13/10 | EMED1 | EMERGI-CLEAN INC. | 185.00 |
| 82217 | 04/13/10 | EMT01 | EMTEC INC. | 484.00 |
| 82218 | 04/13/10 | ERT01 | THOMAS J. ERTLE & ASSOC. LLC | 4,978.20 |
| 82219 | 04/13/10 | EXC01 | EXCAVATING MATERIALS & | 2,598.76 |
| 82220 | 04/13/10 | FAZ01 | FAIRLITE ELECTRIC SUPPLY CO. | 918.00 |
| 82221 | 04/13/10 | FED07 | GEORGE FEDOROW | 1,290.91 |
| 82222 | 04/13/10 | FEL02 | P.O. JEREMY FELDER | 4,313.56 |
| 82223 | 04/13/10 | FIR40 | FIRST AMERICAN REAL ESTATE TAX | 208.62 |
| 82224 | 04/13/10 | FLE15 | FLEETSOURCE LLC | 1,184.32 |
| 82225 | 04/13/10 | FOS02 | FOSTER & COMPANY, INC. | 776.87 |
| 82226 | 04/13/10 | FRE10 | FRENCH & PARRELLO ASSOC., P.A. | 4,043.46 |
| 82227 | 04/13/10 | FRE19 | FREEHOLD SAVINGS BANK | 468.48 |
| 82228 | 04/13/10 | GAM06 | GAMTIME | 1,695.00 |
| 82229 | 04/13/10 | GAR20 | GARDEN STATE HWY PRODUCTS, INC. | 853.00 |
| 82230 | 04/13/10 | GAR36 | GARY KUBIAK & SON ELECTRIC INC | 1,332.00 |
| 82231 | 04/13/10 | GIL02 | GILMORE & MONAHAN, P.A. | 0.00 |
| 82232 | 04/13/10 | GT02 | GTILMORE & MONAHAN, P.A. | 31,676.51 |
| 82233 | 04/13/10 | GPA01 | GPANJ | 32.00 |
| 82234 | 04/13/10 | HAR45 | Douglas B. Hardman | 195.00 |
| 82235 | 04/13/10 | HDO1 | HENRY GOSSARD dba/H & D FIRE | 271.50 |
| 82236 | 04/13/10 | HER10 | HERMAN'S TRUCKING | 3,970.28 |
| 82237 | 04/13/10 | HOM08 | THE HOME DEPOT | 203.88 |
| 82238 | 04/13/10 | IAN01 | FRANK P & GAIL E TANNELLT | 250.00 |
| 82239 | 04/13/10 | INS01 | INSTITUTE FOR PROFESSIONAL DEV | 99.00 |
| 82240 | 04/13/10 | INT19 | MARTON TRUCKS INC. | 337.54 |
| 82241 | 04/13/10 | INT22 | INTERNATIONAL SALT COMPANY | 52,573.92 |
| 82242 | 04/13/10 | ISF01 | ISFSI-INTERNAT'L SOCIETY OF | 75.00 |
| 82243 | 04/13/10 | JAC71 | JACKSON TOWNSHIP ESCROW FUND | 120.00 |
| 82244 | 04/13/10 | JAM12 | JAMMER DOORS INC. | 150.00 |
| 82245 | 04/13/10 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 |
| 82246 | 04/13/10 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 |
| 82247 | 04/13/10 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 |
| 82248 | 04/13/10 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 0.00 |
| 82249 | 04/13/10 | JCP01 | JERSEY CENTRAL POWER & LIGHT | 134,257.64 |