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Check # Check Date Vendor Amount Paid Reconciled/Void Ref Number

82250 04/13/10 JER29 JERRY'S AUTO BODY, LLC 167.70 3533

82251 04/13/10 JER31 JERSEY RENTS 2,480.00 3533

82252 04/13/10 JOH15 JOHNNY ON THE SPOT 584.70 3533

82253 04/13/10 KEE08 JOEL L.THORNTON 2,614.43 3533

82254 04/13/10 KEL23 FLORIAN & MARY KELLER 766.69 3533

82255 04/13/10 LAK01 LAKEWOOD AUTO SUPPLY INC. 2,310.56 3533

82256 04/13/10 LAN19 LANGUAGE SERVICES ASSOCIATES 39.90 3533

82257 04/13/10 LEO03 LEONARDS MECHANICAL 1,220.00 3533

82258 04/13/10 LIS05 PHILIP LISA 26.33 3533

82259 04/13/10 LOW01 LOWE'S COMPANIES, INC. 1,321.23 3533

82260 04/13/10 MAR51 MARDONIO MARROQUIN 75.00 3533

82261 04/13/10 MAT02 MATTHEW BENDER & CO. INC. 95.00 3533

82262 04/13/10 MAZ04 MAZZA RECYCLING, INC. 10,093.38 3533

82263 04/13/10 MER10 MERIDIAN OCCUPATIONAL HEALTH 45.00 3533

82264 04/13/10 MIA01 MIAMI SYSTEMS CORPORATION 561.00 3533

82265 04/13/10 MIN06 MINGOLO PRECISION PRODUCTS 1,650.00 3533

82266 04/13/10 MON01 MON/OCEAN COUNTY INTELL. BUREAU 50.00 3533

82267 04/13/10 MON10 MONMOUTH-OCEAN COUNTIES TCTA 75.00 3533

82268 04/13/10 MOO08 MOORE WALLACE NORTH AMERICA 66.58 3533

82269 04/13/10 MUN08 MUNICIPAL TOY CO., INC. 307.00 3533

82270 04/13/10 NAP02 NAPCO/R.S. KNAPP CO. INC 1,108.26 3533

82271 04/13/10 NEO01 NEOPOST, INC. 732.40 3533

82272 04/13/10 NEW04 DAVID NEWMAN 84.10 3533

82273 04/13/10 NJSL9 NEW JERSEY SOCIETY OF 40.00 3533

82274 04/13/10 NOR18 NORMAN'S GLASS & AUTO SVCS, INC 277.43 3533

82275 04/13/10 OBR03 DANIEL C O'BRIEN 466.65 3533

82276 04/13/10 OCE02 OCEAN COUNTY BOARD OF HEALTH 2,835.00 3533

82277 04/13/10 OCE05 OCEAN COUNTY RECYCLING 83.09 3533

82278 04/13/10 OFF06 OFFICE NEEDS 6,828.75 3533

82279 04/13/10 PEP04 PEPCO ENERGY SERVICES, INC. 7,268.53 3533

82280 04/13/10 PIN19 PINA M. INC. 918.50 3533

82281 04/13/10 PIT01 PITNEY BOWES, INC. 105.00 3533

82282 04/13/10 PLC01 PL CUSTOM BODY & EQUIPMENT 224.00 3533

82283 04/13/10 POS02 POSITIVE PROMOTIONS CORP. 349.57 3533

82284 04/13/10 RED01 RED THE TAILOR, INC. 176.75 3533

82285 04/13/10 REM01 REMINGTON, VERNICK & VENA ENG. 8,825.09 3533

82286 04/13/10 RMV01 RWV LAND/LIVESTOCK CO.INC. 91.50 3533

82287 04/13/10 SAM06 E. SAMBOL CORP. 1,260.00 3533

82288 04/13/10 SEE01 SEELY EQUIPMENT & SUPPLY 7,317.99 3533

82289 04/13/10 SHO13 SHOPRISE/PERLMART, INC. 756.98 3533

82290 04/13/10 SNA01 SNAP-ON INDUSTRIAL 5,843.61 3533

82291 04/13/10 SPR02 SPRINT 322.22 3533

82292 04/13/10 STA01 NJSHBP 298,513.91 3533

82293 04/13/10 STA17 STAPLES BUSINESS ADVANTAGE 90.65 3533

82294 04/13/10 STA29 STARKEY, KELLY, BAUER, KENNEALLY& 7,357.00 3533

82295 04/13/10 STR18 GERARDO STRICKER 30.00 3533

82296 04/13/10 TCT03 TCTANJ 75.00 3533

82297 04/13/10 THE17 THE COLEMAN COMPANY CO. 1,148.48 3533

82298 04/13/10 THE21 THE BANK 1,579.49 3533

82299 04/13/10 TM01 T & N ASSOCIATES, INC. 3,522.60 3533

82300 04/13/10 TM03 T&M ASSOCIATES 1,716.00 3533

82301 04/13/10 TRE12 TREASURER, STATE OF NEW JERSEY 11,586.00 3533

82302 04/13/10 TRI04 TRICO 409.83 3533

82303 04/13/10 UNI19 UNION ALARMTRONIC, LLC 1,529.50 3533