085936 07/16/12 899.27 C 1774 P.C. RICHARD & SON 122-0240-398 0820253 INV #43-814289-1 43-814289-1085936 07/16/12 604.01 C 1774 P.C. RICHARD & SON 610-1492-999 0820252 INV# 43-814285-1 GRA 43-814285-1085936 *TOTAL* 1,503.60085937 07/16/12 414.41 C 2333 PACIFIC TEK 222-0600-228 0820351 INVOICE #8262 8262085938 07/16/12 45.00 C 2318 PARIKH, RAINA 190-0550-589 0820343 REFUND-SWIM LESSONS RF SWIM LESSONS085939 07/16/12 1,953.80 C 0139 PARSIPPANY P.A.L. 610-1490-910 0820458 #20068122- JALP 2012 20068122085940 07/16/12 462.50 C 2679 PJM AND SONS INC. 122-0140-231 0820529 #34936 TH - PURCHASI 34936085941 07/16/12 76.00 C 0146 PLAINSMAN AUTO SUPPLY 121-0300-182 0820137 992122/992177 - PD - SEE ATTACHED085941 07/16/12 52.28 C 0146 PLAINSMAN AUTO SUPPLY 121-0300-190 0820485 INV#200007430 6/12/1 200007430085941 07/16/12 440.49 C 0146 PLAINSMAN AUTO SUPPLY 122-0300-182 0820137 992122/992177 - PD - SEE ATTACHED085941 07/16/12 62.81 C 0146 PLAINSMAN AUTO SUPPLY 122-0300-182 0820396 #993183/992918 993183, 992918085941 07/16/12 1,374.10 C 0146 PLAINSMAN AUTO SUPPLY 122-0300-188 0820363 INV.#988013,992376 SEE ATTACHED085941 07/16/12 1,192.00 C 0146 PLAINSMAN AUTO SUPPLY 122-0300-189 0820412 PARTS 5/11-6/11 SEE ATTACHED085941 07/16/12 83.20 C 0146 PLAINSMAN AUTO SUPPLY 122-0300-195 0820422 INVOICE: 992877 992877085941 07/16/12 104.00 C 0146 PLAINSMAN AUTO SUPPLY 222-0600-228 0820181 VARIOUS INVOICES SEE ATTACHED085941 07/16/12 30.61 C 0146 PLAINSMAN AUTO SUPPLY 222-0600-228 0820350 INVOICE #992940 992940085941 *TOTAL* 3,415.49085942 07/16/12 1,113.00 C 8056 PLANT FOOD CO.INC. 422-0800-328 0820192 INV #23788 23788085943 07/16/12 22.99 C 6104 POLITI AUTO PARTS 122-0170-307 0817494 2012 BLANKET PO 550174085943 07/16/12 36.03 C 6104 POLITI AUTO PARTS 122-0300-181 0817493 2012 BLANKET PO 550137, 550172085943 07/16/12 36.90 C 6104 POLITI AUTO PARTS 122-0300-191 0820444 INVOICE #553235 553235085943 *TOTAL* 95.92085944 07/16/12 3,272.06 C 1230 POLYDYNE INC. 322-0700-239 0820304 INV# 732938 732938085945 07/16/12 307.56 C 6325 PRECISION SMALL ENGINE CO. 422-0800-228 0820467 INV 463509/463440 463440, 463509085946 07/16/12 90.00 C 6228 PROFESSIONAL GOV'T EDUCATORS I 122-0020-297 0818862 CONTINUING ED (RPPS) 501085947 07/16/12 397.00 C 2785 R.S. PHILLIPS STEEL LLC 122-0300-188 0820244 INV.#89706 89706085948 07/16/12 164.96 C 2739 RADIO SHACK 422-0800-430 0820307 INV 010357/030596 030596, 010357085949 07/16/12 3,540.00 C 2434 RAPID PUMP & METER SERV. CO.IN 322-0700-427 0820089 INV# 88413R / 88411R 88413R085949 07/16/12 3,490.00 C 2434 RAPID PUMP & METER SERV. CO.IN 322-0700-427 0820090 INV# 88411R 88411R085949 *TOTAL* 7,030.00085950 07/16/12 247.50 C 0459 RBA GROUP, THE 823-5212-499 0820280 ENGINEERING SERVICES 2H31402085951 07/16/12 3,013.20 C 2788 REED & PERRINE INC. 122-0170-368 0816310 GRASS SEED/RELATED I IN564632085952 07/16/12 30,544.48 C 4035 RELIANT ENERGY 322-0700-303 0820234 INV# 008 004 185 855 008 004 185 855 8085953 07/16/12 421.23 C 1949 RICCIARDI BROS. 322-0700-231 0820522 INV# 95433/95588 95433, 95588085954 07/16/12 840.34 C 8366 RICOH AMERICAS CORPORATION 122-0240-453 0820101 #14780902 - PATROL 14780902085955 07/16/12 13,224.00 C 8310 RIO SUPPLY INC. 730-1015-728 0820421 INVOICE #231147 23147085956 07/16/12 1,590.90 C 1170 RITCHIE'S MUSIC CENTER 122-0170-370 0816306 VARIOUS AUTO EQUIPME AUDIO EQUIPMENT085957 07/16/12 1,600.00 C 7351 RIZZO'S REPTILE DISCOVERY 122-0180-462 0819798 REPTILE PRESENTATION DOMINIC RIZZO085958 07/16/12 120.00 C 8525 ROCKAWAY LANES, INC. 610-1490-910 0820392 JALP INV #062512 5/ 062512085959 07/16/12 1,500.00 C 2361 ROCKAWAY RIVER WATERSHED CABIN 222-0600-297 0820068 2012 MEMBERSHIP 2012 MEMBERSHIP
085960 07/16/12 18.70 C 8491 ROUTE 23 AUTOMALL 322-0700-228 0820291 INV# 281119 281119085961 07/12/12 9,424.16 N 2387 VIRGO MUNICIPAL FINANCE FUND L 850-0950-760 0820808 LIEN REDEMPTION 2012 LIEN REDEMPTION085961 07/12/12 116.81 N 2387 VIRGO MUNICIPAL FINANCE FUND L 850-0950-761 0820808 LIEN REDEMPTION 2012 LIEN REDEMPTION085961 07/12/12 18,100.00 N 2387 VIRGO MUNICIPAL FINANCE FUND L 850-0950-762 0820808 LIEN REDEMPTION 2012 LIEN REDEMPTION085961 *TOTAL* 27,640.97085963 07/17/12 91.07 C 0134 NEW JERSEY NATURAL GAS CO. 122-0142-181 0820665 VARIOUS 07-2012 SEE ATTACHED085963 07/17/12 147.11 C 0134 NEW JERSEY NATURAL GAS CO. 122-0142-192 0820665 VARIOUS 07-2012 SEE ATTACHED085963 07/17/12 154.11 C 0134 NEW JERSEY NATURAL GAS CO. 222-0600-324 0820665 VARIOUS 07-2012 SEE ATTACHED085963 07/17/12 529.76 C 0134 NEW JERSEY NATURAL GAS CO. 322-0700-327 0820665 VARIOUS 07-2012 SEE ATTACHED085963 07/17/12 233.43 C 0134 NEW JERSEY NATURAL GAS CO. 422-0800-327 0820665 VARIOUS 07-2012 SEE ATTACHED085963 *TOTAL* 1,155.48085964 07/17/12 320.48 C 0156 S. CERBO & SONS INC. 122-0140-231 0820259 # 117665, 118228, 11 117665,8225,8228085964 07/17/12 7.00 C 0156 S. CERBO & SONS INC. 122-0140-231 0820275 INV# 118257 ENGINEE 118257085964 07/17/12 6.55 C 0156 S. CERBO & SONS INC. 122-0140-231 0820380 #118319 TOWN HALL 118319085964 07/17/12 954.27 C 0156 S. CERBO & SONS INC. 122-0170-369 0817414 2012 BLANKET PO 118274, 289, 290085964 07/17/12 397.01 C 0156 S. CERBO & SONS INC. 122-0170-369 0817414 2012 BLANKET PO SEE ATTACHED085964 07/17/12 468.04 C 0156 S. CERBO & SONS INC. 122-0370-292 0820372 INV.5/8 - 6/11/12 SEE ATTACHED085964 07/17/12 48.88 C 0156 S. CERBO & SONS INC. 222-0600-231 0820352 INVOICE #118171 118171085964 07/17/12 4.69 C 0156 S. CERBO & SONS INC. 422-0800-231 0820466 DOC #117795/116781 116781, 117795085964 07/17/12 9.98 C 0156 S. CERBO & SONS INC. 422-0800-325 0820466 DOC #117795/116781 116781, 117795085964 *TOTAL* 2,216.90085965 07/17/12 120.00 C 0123 SAAEVEDRA, SONIA ELLA 122-0270-452 0820426 INTERPRETER SPANISH INTERPRET085966 07/17/12 100.00 C 8290 SAFE SHREDDING, LLC 122-0270-231 0820427 DOCUMENT SHREDDING 13916085967 07/17/12 782.00 C 3443 SAFETY MAGIC INC 322-0700-445 0820289 INV# MO5133 MO5133085968 07/17/12 10,000.00 C 0496 SAMUEL KLEIN AND COMPANY 190-0550-600 0820270 INV 11295,11294 11294, 11295085969 07/17/12 30.00 C 2506 SCHRUMPF, LAURIE 610-1486-912 0820377 M. A. C. 2012 SCHOOL EXTENSION085970 07/17/12 12,193.20 C 5406 SEETON TURF WAREHOUSE LLC 422-0800-328 0820302 INV 0106948/0110789- 0106948, 0110789085971 07/17/12 1,398.07 C 2294 SEWER EQUIPMENT CO. OF FLORIDA 322-0700-469 0820292 INV# 25283 25283085972 07/17/12 437.76 C 0223 SHEAFFER SUPPLY 422-0800-307 0820201 INV #1379127-0001-01 1379127-0001-01085973 07/17/12 127.05 C 4498 SHERWIN WILLIAMS CO. 122-0370-414 0820245 INV.#4169-54177-8 4169-5, 4177-8085974 07/17/12 5,971.35 C 8025 SIEMENS INDUSTRY, INC 322-0700-239 0820082 INV# 900741116 900741116,37683085975 07/17/12 3,268.00 C 3138 SIMPLEXGRINNELL 422-0800-231 0820405 FIRE SAFETY INSPECS SEE ATTACHED085975 07/17/12 303.00 C 3138 SIMPLEXGRINNELL 422-0800-231 0820482 INV 75203968 75203968085975 *TOTAL* 3,571.00085976 07/17/12 1,035.51 C 4139 SIMPLEXGRINNELL LP 122-0410-231 0820486 INV#67868062 6/13/12 67868062085977 07/17/12 262.50 C 2301 SNELL, PATRICIA 822-3520-499 0820277 RETURN OF ESCROW RF UNEXPENDED ESC085978 07/17/12 61,645.50 C 0676 SOLAR MITE ELECTRICAL CONTRACT 610-1113-910 0820070 BLANKET SOLAR PANELS SOLAR PANELS085979 07/17/12 39.98 C 2581 ST. JOHN, GLENN 121-0240-244 0817900 REIMBURSEMENT RF DISPATCH SHIRT085980 07/17/12 15,000.00 C 4814 STANDARD & POOR'S 190-0550-600 0820272 ANALYTICAL SERVICES 10298369085981 07/17/12 135.72 C 0068 STANDARD LIFE INSURANCE CO. 122-0112-002 0820435 LIFE INS 07/2012 144986085981 07/17/12 3,121.56 C 0068 STANDARD LIFE INSURANCE CO. 122-0112-349 0820435 LIFE INS 07/2012 144986085981 07/17/12 407.16 C 0068 STANDARD LIFE INSURANCE CO. 222-0601-349 0820435 LIFE INS 07/2012 144986085981 07/17/12 588.12 C 0068 STANDARD LIFE INSURANCE CO. 322-0701-349 0820435 LIFE INS 07/2012 144986085981 07/17/12 271.44 C 0068 STANDARD LIFE INSURANCE CO. 422-0801-349 0820435 LIFE INS 07/2012 144986