Check Register Data

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0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX720
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX2615
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX2211.1
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX223.39
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX102.92
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX75
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX360
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX60
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX385
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3941.5
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX1080
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX1560
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3120
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX297
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX1320
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX75
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX185
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX135
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX455
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX65
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX4632.5
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX840
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX8.82
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX280
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX385
0020079/9/9999XXXXXREDACTEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX1765
Sub Total for 002007 = $26,89726 items1,035 average
1576771/10/20071AB07ABADIE SONIA (HSS IV)06013529MILEAGE382.7
Sub Total for 157677 = $3831 items383 average
1576781/10/20071AN00ANDERSON ABDEL06012956REIMBURSEMENT SC CRISIS NEG157.67
1576781/10/20071AN00ANDERSON ABDEL06012956REIMBURSEMENT SC CRISIS NEG403.5
1576781/10/20071AN00ANDERSON ABDEL06012956REIMBURSEMENT SC CRISIS NEG125
1576781/10/20071AN00ANDERSON ABDEL06012956REIMBURSEMENT SC CRISIS NEG210.42
Sub Total for 157678 = $8974 items224 average
1576791/10/20071BA08BAKER JAMES06013775TRAVEL EXPENSES299.96
Sub Total for 157679 = $3001 items300 average
1576801/10/20071BE20BENSON FRANCES06013689Reimbursement for U.S. AOA223
1576801/10/20071BE20BENSON FRANCES06013689Reimbursement for U.S. AOA563.78
Sub Total for 157680 = $7872 items393 average
1576811/10/20071BE28BERNIER DANIEL06013065CONFERENCE REIMBURSEMENT10.25
1576811/10/20071BE28BERNIER DANIEL06013065CONFERENCE REIMBURSEMENT33.5
Sub Total for 157681 = $442 items22 average
1576821/10/20071BE57BERNS ROBERT06013532MILEAGE AND TOLLS137.04
Sub Total for 157682 = $1371 items137 average
1576831/10/20071BO19BOTTORFF SUSAN06013802EMPLOYEE REIMBURSEMENT75
1576831/10/20071BO19BOTTORFF SUSAN06013802EMPLOYEE REIMBURSEMENT14.46
Sub Total for 157683 = $892 items45 average
1576841/10/20071BR13BRENNAN KEVIN06013691MEAL REIMBURSEMENT25.5
Sub Total for 157684 = $261 items26 average
1576851/10/20071CA59CARROLL SALENA06013592REIMBURSEMENTS85.51
Sub Total for 157685 = $861 items86 average
1576861/10/20071CA69CAMPBELL CHRISTINE06013703REIMBURSEMENTS21.39
Sub Total for 157686 = $211 items21 average
1576871/10/20071CE03CERNADAS JR ALBERT06001233BLANKET REIMBURSEMENT T-MOBILE96.9
Sub Total for 157687 = $971 items97 average
1576881/10/20071CE09CERDENA CRISTINA06013325EMPLOYEE REIMBURSEMENT78
Sub Total for 157688 = $781 items78 average
1576891/10/20071CO100CORDOMA SARAH06013585TRAVEL REIMBURSEMENT25.36
Sub Total for 157689 = $251 items25 average
1576901/10/20071CR13CRUSE AIDA06013593EMPLOYEE REIMBURSEMENT78
Sub Total for 157690 = $781 items78 average
1576911/10/20071CY00CYBULSKI LISA ANN06013707REIMBURSEMENTS37.48
Sub Total for 157691 = $371 items37 average
1576921/10/20071CY01CYRAN~ JOHN06013565REIMBURSEMENT7.4
1576921/10/20071CY01CYRAN~ JOHN06013565REIMBURSEMENT90.5
1576921/10/20071CY01CYRAN~ JOHN06013565REIMBURSEMENT90.76
Sub Total for 157692 = $1893 items63 average
1576931/10/20071DA23DAWKINS VASHTI06012392EMPLOYEE REIMBURSEMENT30
Sub Total for 157693 = $301 items30 average
1576941/10/20071DO22DOBB ANNE H06010371EMPLOYEE REIMBURSEMENT80
1576941/10/20071DO22DOBB ANNE H06010371EMPLOYEE REIMBURSEMENT9.07
Sub Total for 157694 = $892 items45 average
1576951/10/20071EG01EGGER BARBARA06013482EMPLOYEE REIMBURSEMENT78
1576951/10/20071EG01EGGER BARBARA06012915EMPLOYEE REIMBURSEMENT120
1576951/10/20071EG01EGGER BARBARA06013482EMPLOYEE REIMBURSEMENT296
Sub Total for 157695 = $4943 items165 average
1576961/10/20071EV01EVERITT CHRISTOPHER J06013645WORK BOOT REIMBURSEMENT (2006)142
Sub Total for 157696 = $1421 items142 average
1576971/10/20071FE16FEUERBERG GARRY06013704EMPLOYEE REIMBURSEMENT15
Sub Total for 157697 = $151 items15 average
1576981/10/20071FI08FISCHER JUNE06012898REIMBURSEMENTS135.43
1576981/10/20071FI08FISCHER JUNE06012898REIMBURSEMENTS137.78
1576981/10/20071FI08FISCHER JUNE06012898REIMBURSEMENTS491.52
1576981/10/20071FI08FISCHER JUNE06012898REIMBURSEMENTS25
Sub Total for 157698 = $7904 items197 average
1576991/10/20071FR08FRAZILUS JAMES06013766MILEAGE REIMBURSEMENT68.53
Sub Total for 157699 = $691 items69 average
1577001/10/20071GE19GENTILE SHARON06013545MILEAGE REIMBURSEMENT16.15
Sub Total for 157700 = $161 items16 average
1577011/10/20071GL00GLAZER DEBRA06012918EMPLOYEE REIMBURSEMENT120
Sub Total for 157701 = $1201 items120 average
1577021/10/20071GR11GRIFFIN SHEILA06010348EMPLOYEE REIMBURSEMENT46.5
1577021/10/20071GR11GRIFFIN SHEILA06013164EMPLOYEE REIMBURSEMENT65
1577021/10/20071GR11GRIFFIN SHEILA06013799EMPLOYEE REIMBURSEMENT78
Sub Total for 157702 = $1903 items63 average
1577031/10/20071GR35GRAHAM THOMAS J06013611MILEAGE REIMBURSEMENT32.93
Sub Total for 157703 = $331 items33 average
1577041/10/20071HE31HEAD~ DENISE06013517EMPLOYEE REIMBURSEMENT78
Sub Total for 157704 = $781 items78 average
1577051/10/20071HU19HUMMEL JANET06013613Mileage reimbursement89.445
Sub Total for 157705 = $891 items89 average
1577061/10/20071IJ00IJAOLA JOSHUA06012920EMPLOYEE REIMBURSEMENT120
Sub Total for 157706 = $1201 items120 average
1577071/10/20071JA12JAEGER HENRY06013708REIMBURSEMENTS72.56
1577071/10/20071JA12JAEGER HENRY06013708REIMBURSEMENTS123.53
1577071/10/20071JA12JAEGER HENRY06013772REIMBURSEMENTS216.42
1577071/10/20071JA12JAEGER HENRY06013619REIMBURSEMENT284.52
Sub Total for 157707 = $6974 items174 average
1577081/10/20071JO15JONES-RAYMOND ELOISE06011897MILEAGE66.75
Sub Total for 157708 = $671 items67 average
1577091/10/20071KE09KELLY ANN06013628REIMBURSEMENT FOR MEALS -42.5
Sub Total for 157709 = $431 items43 average
1577101/10/20071KI03KING DEBRA06013515EMPLOYEE REIMBURSEMENT78
Sub Total for 157710 = $781 items78 average
1577111/10/20071KO00KOBITZ DENNIS06012899REIMBURSEMENTS30
1577111/10/20071KO00KOBITZ DENNIS06012899REIMBURSEMENTS510
1577111/10/20071KO00KOBITZ DENNIS06012899REIMBURSEMENTS71.71
1577111/10/20071KO00KOBITZ DENNIS06012899REIMBURSEMENTS174.69
1577111/10/20071KO00KOBITZ DENNIS06013786FOOD REIMBURSEMENTS151.42
Sub Total for 157711 = $9385 items188 average
1577121/10/20071KU05KUSPIEL EDWARD06009734BLANKET - MEAL ALLOWANCE15
Sub Total for 157712 = $151 items15 average
1577131/10/20071LA43LALLO MONICA06013682Mileage Reimbursement76.24
Sub Total for 157713 = $761 items76 average
1577141/10/20071LE18LEONARD PATRICIA06013121REIMBURSEMENT13
Sub Total for 157714 = $131 items13 average
1577151/10/20071LE38LEWIS MARGARET06012937EMPLOYEE REIMBURSEMENT55.1
1577151/10/20071LE38LEWIS MARGARET06012937EMPLOYEE REIMBURSEMENT110
1577151/10/20071LE38LEWIS MARGARET06013283EMPLOYEE REIMBURSEMENT165
Sub Total for 157715 = $3303 items110 average
1577161/10/20071LE40LESPINASSE MELISSA06013618MILEAGE9.32
1577161/10/20071LE40LESPINASSE MELISSA06013767MILEAGE REIMBURSEMENT48.58
1577161/10/20071LE40LESPINASSE MELISSA06013767MILEAGE REIMBURSEMENT25.81
1577161/10/20071LE40LESPINASSE MELISSA06013618MILEAGE22.79
1577161/10/20071LE40LESPINASSE MELISSA06013767MILEAGE REIMBURSEMENT85.7
Sub Total for 157716 = $1925 items38 average
1577171/10/20071LI00LIBBY BRIAN06013475WORK BOOT REIMBURSEMENT (2006)89
Sub Total for 157717 = $891 items89 average
1577181/10/20071LI12LISBOA SEVERIANO EMILE06013130REIMBURSEMENT17.97
Sub Total for 157718 = $181 items18 average
1577191/10/20071LL01LLOYD BRIAN06013476WORK BOOT REIMBURSEMENT (2006)79.99
Sub Total for 157719 = $801 items80 average
1577201/10/20071MA2LMARTINEZ DAWN06013381EMPLOYEE REIMBURSEMENT120
Sub Total for 157720 = $1201 items120 average
1577211/10/20071MA50MARTIN KERRY06013498WORK SHOR REIMBURSMENT139
Sub Total for 157721 = $1391 items139 average
1577221/10/20071MA53MARTINEZ ANA06013607REIMBURSEMENT21.4
1577221/10/20071MA53MARTINEZ ANA06012326REIMBURSEMENT/MILEAGE21.36
Sub Total for 157722 = $432 items21 average
1577231/10/20071ME17MENARD FAITH06012921EMPLOYEE REIMBURSEMENT120
Sub Total for 157723 = $1201 items120 average
1577241/10/20071ME23MERMAN STEVEN H ESQ06013518WORK RELATED EXPENSE REIMBURSE15.34
Sub Total for 157724 = $151 items15 average
1577251/10/20071MI50MINEO THOMAS O06013494MEMBERSHIP DUES255
Sub Total for 157725 = $2551 items255 average
1577261/10/20071MO05MOISE YOLLETTE06013201EMPLOYEE REIMBURSEMENT65
Sub Total for 157726 = $651 items65 average
1577271/10/20071MO10MONCADA JUAN06013646WORK BOOT REIMBURSEMENT (2006)150
Sub Total for 157727 = $1501 items150 average
1577281/10/20071NA10NARVAEZ HILDA06012923EMPLOYEE REIMBURSEMENT120
Sub Total for 157728 = $1201 items120 average
1577291/10/20071O08O'NEAL ELAINE06013817REIMBURSEMENTS97.37
Sub Total for 157729 = $971 items97 average
1577301/10/20071OU00OUGH LILIAN06013033EMPLOYEE REIMBURSEMENT120
Sub Total for 157730 = $1201 items120 average
1577311/10/20071OL03OLSEN LINDA06012934EMPLOYEE REIMBURSEMENT120
1577311/10/20071OL03OLSEN LINDA06013481EMPLOYEE REIMBURSEMENT78
Sub Total for 157731 = $1982 items99 average
1577321/10/20071PA05PALMA SUSAN06013516EMPLOYEE REIMBURSEMENT78
Sub Total for 157732 = $781 items78 average
1577331/10/20071PE09PERKINS CAROLINE06012935EMPLOYEE REIMBURSEMENT120
Sub Total for 157733 = $1201 items120 average
1577341/10/20071PE29PELLETTIERE JAMES E06013236REIMBURSEMENT90.08
Sub Total for 157734 = $901 items90 average
1577351/10/20071RA02RAJOPPI JOANNE06013629REIMBURSEMENT FOR TRAVEL2.45
Sub Total for 157735 = $21 items2 average
1577361/10/20071RO49ROMANKOW THEODORE J06013358REIMBURSEMENT264.2
Sub Total for 157736 = $2641 items264 average
1577371/10/20071SA09SAMUELSON MYRNA06013304MILEAGE24.69
Sub Total for 157737 = $251 items25 average
1577381/10/20071SA42SANTIAGO DENISE06013321TRAVEL REIMBURSEMENTS54.44
Sub Total for 157738 = $541 items54 average
1577391/10/20071SM00SMART BARBARA06013614Mileage reimbursement62.745
Sub Total for 157739 = $631 items63 average
1577401/10/20071SN02SNIFFEN DIANE06013165EMPLOYEE REIMBURSEMENT65
1577401/10/20071SN02SNIFFEN DIANE06010347EMPLOYEE REIMBURSEMENT33
Sub Total for 157740 = $982 items49 average
1577411/10/20071SO12SODEN~ LAURA06013205EMPLOYEE REIMBURSEMENTS65
Sub Total for 157741 = $651 items65 average
1577421/10/20071SP05SPOONAUER KATHLEEN06013313MILEAGE51.16
Sub Total for 157742 = $511 items51 average
1577431/10/20071ST38STABILE CYNTHIA06012927EMPLOYEE REIMBURSEMENT120
Sub Total for 157743 = $1201 items120 average
1577441/10/20071SU16SURLES PRICILLA06012929EMPLOYEE REIMBURSEMENT120
Sub Total for 157744 = $1201 items120 average
1577451/10/20071TI00TILLMAN SARAH06013152EMPLOYEE REIMBURSEMENT120
Sub Total for 157745 = $1201 items120 average
1577461/10/20071TI04TIPLADY THOMAS06013746WORK SHOE REIMBURSMENT89.99
Sub Total for 157746 = $901 items90 average
1577471/10/20071TO04TOMASSO PATTI06013162EMPLOYEE REIMBURSEMENT65
Sub Total for 157747 = $651 items65 average
1577481/10/20071TO18TOTH JOANNE06013509EXTRADITION REIMBURSEMENT422.92
Sub Total for 157748 = $4231 items423 average
1577491/10/20071UV00UVEGES IRENE06013513EMPLOYEE REIMBURSEMENT78
Sub Total for 157749 = $781 items78 average
1577501/10/20071VI07VIEL GERALDINE06013163EMPLOYEE REIMBURSEMENT65
Sub Total for 157750 = $651 items65 average
1577511/10/20071VO03VOROB JONATHAN06013780EXTRADITION REIMBURSEMENT376.38
Sub Total for 157751 = $3761 items376 average
1577521/10/20071WA24WASILEWSKI GAIL06012936EMPLOYEE REIMBURSEMENT120
Sub Total for 157752 = $1201 items120 average
1577531/10/20071YA00YANG LEE JU WU06012930EMPLOYEE REIMBURSEMENT120
Sub Total for 157753 = $1201 items120 average
1577541/10/20071YO05YOUNG~ JOANN06013155EMPLOYEE REIMBURSEMENT30
Sub Total for 157754 = $301 items30 average
1577551/10/20074CO004 CONNECTIONS LLC06008178FIBER OPTIC COMMUNICATIONS100000
1577551/10/20074CO004 CONNECTIONS LLC06008178FIBER OPTIC COMMUNICATIONS50000
Sub Total for 157755 = $150,0002 items75,000 average
1577561/10/2007AAI01AAI APPRAISAL ASSOCIATES INC05000950RESO#63-2005~ ADOPTED 1-13-054200
Sub Total for 157756 = $4,2001 items4,200 average
1577571/10/2007ABL01ABLE OFFICE PRODUCTS CORPS06011457CASH RECEIPTER RIBBON CARTRDGE44.5
1577571/10/2007ABL01ABLE OFFICE PRODUCTS CORPS06012345FELLOWES SB-95C SHREDDER349
1577571/10/2007ABL01ABLE OFFICE PRODUCTS CORPS06013226GBC SHREDDER BAGS115.78
Sub Total for 157757 = $5093 items170 average
1577581/10/2007ACC26ACCESS SYSTEMS INC06010369CONSULTING SERVICES40000
Sub Total for 157758 = $40,0001 items40,000 average
1577591/10/2007ACC29ACCESSIBILITY DESIGN ASSOC06013787RAMP SYSTEM RENTAL FOR GE063375
Sub Total for 157759 = $3,3751 items3,375 average
1577601/10/2007AIR03AIR PRODUCTS & CHEMICALS INC06000083BLANKET: LIQUID OXYGEN246.04
1577601/10/2007AIR03AIR PRODUCTS & CHEMICALS INC06013796BLANKET: LIQUID OXYGEN9.13
Sub Total for 157760 = $2552 items128 average
1577611/10/2007ALL10ALL STATE LEGAL SUPPLY06012959CUSTOMER ACCOUNT# 4274361004.6
Sub Total for 157761 = $1,0051 items1,005 average
1577621/10/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007408FIRE SPRINKLER SERVICE286.2
1577621/10/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007408FIRE SPRINKLER SERVICE4800
1577621/10/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007408FIRE SPRINKLER SERVICE572.4
1577621/10/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007451FIRE SPRINKLER SYSTEM SERVICE5200
Sub Total for 157762 = $10,8594 items2,715 average
1577631/10/2007ALL46ALLIED OFFICE PRODUCTS06000568BLANKET: OFFICE SUPPLIES84.24
1577631/10/2007ALL46ALLIED OFFICE PRODUCTS06008185BLANKET FOR OFFICE SUPPLIES149.21
1577631/10/2007ALL46ALLIED OFFICE PRODUCTS06008185BLANKET FOR OFFICE SUPPLIES238.01
1577631/10/2007ALL46ALLIED OFFICE PRODUCTS06009789BLANKET: OFFICE SUPPLIES67.35
1577631/10/2007ALL46ALLIED OFFICE PRODUCTS06008845BLANKET: OFFICE SUPPLIES22.04
Sub Total for 157763 = $5615 items112 average
1577641/10/2007ALL85ALLIED METAL INDUSTRIES INC06013021DIAMOND PLATE SHEETS1856.2
1577641/10/2007ALL85ALLIED METAL INDUSTRIES INC06013612DELIVERY CHARGE PO #0601302120
Sub Total for 157764 = $1,8762 items938 average
1577651/10/2007ALW00ALWAYS CARING MEDICAL06006939BLANKET: AMBULANCE SERVICE1499.6
1577651/10/2007ALW00ALWAYS CARING MEDICAL06011921BLANKET: AMBULANCE SERVICE10216
Sub Total for 157765 = $11,7162 items5,858 average
1577661/10/2007AMA02AMAKER & PORTERFIELD INC06012843BLANKET FOR MEDICAL6799.1
1577661/10/2007AMA02AMAKER & PORTERFIELD INC06013526BLANKET FOR MEDICAL4687.1
1577661/10/2007AMA02AMAKER & PORTERFIELD INC06013526BLANKET FOR MEDICAL13485
1577661/10/2007AMA02AMAKER & PORTERFIELD INC06013526BLANKET FOR MEDICAL8892.9
Sub Total for 157766 = $33,8644 items8,466 average
1577671/10/2007AME1LAMER BAR ASSN06012940MEMBERSHIP314.25
Sub Total for 157767 = $3141 items314 average
1577681/10/2007AME77AMERICAN RED CROSS06005329CONTRACT 06-SRP-108300
Sub Total for 157768 = $3001 items300 average
1577691/10/2007ARA00ARAMARK CORRECTIONAL SERVI06012682MEALS FOR INMATES26168
Sub Total for 157769 = $26,1681 items26,168 average
1577701/10/2007ARA06ARAMARK GOVERNMENT SALES06009208UNIFORM BID152.8
Sub Total for 157770 = $1531 items153 average
1577711/10/2007ARC06ARCOLA BUS SALES CORP06013620Parts for vehicle repair255.2
Sub Total for 157771 = $2551 items255 average
1577721/10/2007USA02USA MOBILITY WIRELESS INC.06012727LEASE PAYMENT134.4
Sub Total for 157772 = $1341 items134 average
1577731/10/2007ASS11ASSOCIATED AUTO PARTS06012790Parts for vehicles repair30.82
1577731/10/2007ASS11ASSOCIATED AUTO PARTS06013761BLANKET FOR AUTO PARTS1957.4
1577731/10/2007ASS11ASSOCIATED AUTO PARTS06013761BLANKET FOR AUTO PARTS2040.5
1577731/10/2007ASS11ASSOCIATED AUTO PARTS06013496BLANKETFOR AUTO PARTS129.44
1577731/10/2007ASS11ASSOCIATED AUTO PARTS06013158Parts for vehicles repair234.88
1577731/10/2007ASS11ASSOCIATED AUTO PARTS06000608BLANKET: AUTO SUPPLIES & PARTS35.2
1577731/10/2007ASS11ASSOCIATED AUTO PARTS06013496BLANKETFOR AUTO PARTS1834.6
Sub Total for 157773 = $6,2637 items895 average
1577741/10/2007AT09AT & T REVENUE ASSURANCE06011917TELEPHONE SERVICE-PAYMENT398.45
Sub Total for 157774 = $3981 items398 average
1577751/10/2007ATL32ATLANTIC HEALTH SYSTEM06004637CONTRACT 06-RYAN-1162062.1
Sub Total for 157775 = $2,0621 items2,062 average
1577761/10/2007BAG06BAGHAL~ TAREQ A DR06007542MEDICAL SERVICES: ON CALL1662.5
Sub Total for 157776 = $1,6631 items1,663 average
1577771/10/2007BAK07BAKER RUTH I06013782GENERAL ELECTION 200612.5
Sub Total for 157777 = $131 items13 average
1577781/10/2007BAR41BARRY DONNA M06013461SANE~ NOVEMBER 200625
1577781/10/2007BAR41BARRY DONNA M06013461SANE~ NOVEMBER 2006135
Sub Total for 157778 = $1602 items80 average
1577791/10/2007BAY02BAYWAY LUMBER06005021BLANKET MRO (TOOLS & SUPPLIES)733.6
1577791/10/2007BAY02BAYWAY LUMBER06002491BLANKET/LUMBER BA 56-20051690.9
Sub Total for 157779 = $2,4252 items1,212 average
1577801/10/2007BET00BETHEL A M E CHURCH06003993CONTRACT 06-NUP-101225
Sub Total for 157780 = $2251 items225 average
1577821/10/2007BM02B & M CONSULTANTS INC06012170CONTRACT 06-FAMT-1332376
1577821/10/2007BM02B & M CONSULTANTS INC06012168CONTRACT 06-FAMT-1342134
1577821/10/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1063960
1577821/10/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-111966
1577821/10/2007BM02B & M CONSULTANTS INC06011909CONTRACT 06-WFNJ-107489.6
Sub Total for 157782 = $9,9265 items1,985 average
1577831/10/2007BMA01BMA OF HILLSIDE/UNION06008961INMATE MEDICAL EXPENSES2375
1577831/10/2007BMA01BMA OF HILLSIDE/UNION06009915INMATES MEDICAL EXPENSE11875
1577831/10/2007BMA01BMA OF HILLSIDE/UNION06009764INMATES MEDICAL EXPENSES9975
1577831/10/2007BMA01BMA OF HILLSIDE/UNION06012860INMATES MEDICAL EXPENSES5700
1577831/10/2007BMA01BMA OF HILLSIDE/UNION06013229INMATES MEDICAL EXPENSES13300
Sub Total for 157783 = $43,2255 items8,645 average
1577841/10/2007BOB00BOB BARKER CO06013308SPOONS FOR INMATES USE840
Sub Total for 157784 = $8401 items840 average
1577851/10/2007TRE49TRENK~ DISPASQUALE~ WEBSTER~06012889EDUARDO TAPARI V. UC235.64
Sub Total for 157785 = $2361 items236 average
1577861/10/2007BOW13BOWLING MARY B06013834SERVE AS A WORKSHOP PRESENTER200
Sub Total for 157786 = $2001 items200 average
1577871/10/2007BOY18BOYS & GIRLS CLUBS OF UNION C06013292PROJECT VISION1020
Sub Total for 157787 = $1,0201 items1,020 average
1577881/10/2007BRI01BRICK JOHN06013549PROSFESSIONAL SERVICES2627
Sub Total for 157788 = $2,6271 items2,627 average
1577891/10/2007BRI02BRIDGEWAY HOUSE INC06008120CONTRACT# 06-ALC-102~ MOD#11200
Sub Total for 157789 = $1,2001 items1,200 average
1577901/10/2007BRI03BRIGGS CORP06012801BRADEN SCALE FORMS FOR PATIENT61.27
Sub Total for 157790 = $611 items61 average
1577911/10/2007BUN01BUNZL USA06009629BLANKET: HOUSEKEEPING SUPPLIES421.47
1577911/10/2007BUN01BUNZL USA06006935BLANKET:HOUSEKEEPING SUPPLIES417.75
1577911/10/2007BUN01BUNZL USA06011801DISENFECTANT DISPENSER & SUP.4088
Sub Total for 157791 = $4,9273 items1,642 average
1577921/10/2007BUS21BUSINESS AUTOMATION TECHNO06007736DIALUP INTERNET ACCOUNTS216
Sub Total for 157792 = $2161 items216 average
1577931/10/2007CAC00CACCAMO ANNE M06001387TRANSCRIPTION SERVICES330
Sub Total for 157793 = $3301 items330 average
1577941/10/2007CAL30CALLAHAN KAREN06013463SANE~ NOVEMBER 200668
1577941/10/2007CAL30CALLAHAN KAREN06013463SANE~ NOVEMBER 2006400
Sub Total for 157794 = $4682 items234 average
1577951/10/2007CAP07CAPORALE ELISA KESSLER06013523RE-SALE ITEMS103.5
Sub Total for 157795 = $1041 items104 average
1577961/10/2007CAR64CARDIOLOGY SERVICES OF06013652INMATES MEDICAL EXPENSES72.24
Sub Total for 157796 = $721 items72 average
1577971/10/2007CCM00CCMS CORPORATION05000980PROFESSIONAL ENG SERVICES2070
Sub Total for 157797 = $2,0701 items2,070 average
1577981/10/2007CEN02CENTER FOR HOPE06007077CONTRACT 06-PGA-10514027
1577981/10/2007CEN02CENTER FOR HOPE06003164CONTRACT 06-APC-1021630
1577981/10/2007CEN02CENTER FOR HOPE06010647HOME CARE & HOSPICE SERVICES2486.3
Sub Total for 157798 = $18,1433 items6,048 average
1577991/10/2007CEN44CENTER FOR NON-PROFIT CORP I06013615REGISTRATION TO ATTEND NEW60
Sub Total for 157799 = $601 items60 average
1578001/10/2007CEN62CENTER FOR ACUPUNCTURE &06010951NURSE PRACTITIONER SERVICES2125
1578001/10/2007CEN62CENTER FOR ACUPUNCTURE &06010951NURSE PRACTITIONER SERVICES1750
1578001/10/2007CEN62CENTER FOR ACUPUNCTURE &06010951NURSE PRACTITIONER SERVICES2125
1578001/10/2007CEN62CENTER FOR ACUPUNCTURE &06012313MEDICAL SERVICES125
Sub Total for 157800 = $6,1254 items1,531 average
1578011/10/2007CHO02CHOICE REHAB INC06006910BLANKET:OCCUPATIONAL THPY SERV34511
1578011/10/2007CHO02CHOICE REHAB INC06010319BLANKET:PHYSICAL THPY SERVICE4857.5
Sub Total for 157801 = $39,3692 items19,684 average
1578021/10/2007CIN04CINGULAR WIRELESS06007312BLANKET - BLACKBERRY AIRTIME1021.5
Sub Total for 157802 = $1,0221 items1,022 average
1578031/10/2007CLA40CLARK D'JUANA06013465SANE~ NOVEMBER 200674
1578031/10/2007CLA40CLARK D'JUANA06013465SANE~ NOVEMBER 200618
Sub Total for 157803 = $922 items46 average
1578041/10/2007CMD01CMD MEDIA06006982ADS: 2 COL X 6'': TWICE/MONTH384
Sub Total for 157804 = $3841 items384 average
1578051/10/2007CNA01C N A SERVICES06011958LATEX GLOVE ORDER449.7
Sub Total for 157805 = $4501 items450 average
1578061/10/2007COL58COLES LEEVON N06011693BLANKET: CHAPLIN SERVICES674
Sub Total for 157806 = $6741 items674 average
1578071/10/2007COM20COMMUNITY HEALTH LAW PROJE06003166CONTRACT 06-APC-1043706.1
Sub Total for 157807 = $3,7061 items3,706 average
1578081/10/2007CON05CONNALLY06000223A/C & HEATING REPAIR PARTS257.88
Sub Total for 157808 = $2581 items258 average
1578091/10/2007CON23CONTACT COMMUNITY HELPLINE06009035CONTRACT# 06-ALC-100~ MOD#155
Sub Total for 157809 = $551 items55 average
1578101/10/2007COR05CORPORATE CHEFS06013608FOOD SERVICES FOR PRESERVING278
Sub Total for 157810 = $2781 items278 average
1578111/10/2007COR07CORPORATE EXPRESS06006142BLANKET1258.4
1578111/10/2007COR07CORPORATE EXPRESS06011038STATIONERY SUPPLIES15.66
Sub Total for 157811 = $1,2742 items637 average
1578121/10/2007COS03COSTA'S RISTORANTE & PIZZERIA06013661REFRESHMENT207.55
1578121/10/2007COS03COSTA'S RISTORANTE & PIZZERIA06010117REFRESHMENT118.8
Sub Total for 157812 = $3262 items163 average
1578131/10/2007COS12COSTA VICTOR06013170BOND REFUND FOR PERMIT #353121568.8
Sub Total for 157813 = $1,5691 items1,569 average
1578141/10/2007COU09COUNTY BUSINESS SYSTEMS INC06010643CARD FILE CABINET -691.11
Sub Total for 157814 = $6911 items691 average
1578151/10/2007COU26COURIER NEWS06008863ADS:SENR SCOOP SEC 9/27&10/181548.9
Sub Total for 157815 = $1,5491 items1,549 average
1578161/10/2007COU34COUNTY OF UNION06013793CORRECTION TO ECHO LAKE GRANT1302.7
Sub Total for 157816 = $1,3031 items1,303 average
1578171/10/2007COU47COUNTY OF UNION06013892REIMBURSEMENT18000
Sub Total for 157817 = $18,0001 items18,000 average
1578181/10/2007COU99COURIER NEWS06013600PUBLIC NOTICE64.5
Sub Total for 157818 = $651 items65 average
1578191/10/2007CRA18CRANFORD HISTORICAL SOCIETY050150102006 HISTORY GRANT REGRANT450
Sub Total for 157819 = $4501 items450 average
1578201/10/2007CRA39CRAKER-WATSON LEAH06013326REIMBURSEMENT FOR LOST SWEATER28
Sub Total for 157820 = $281 items28 average
1578211/10/2007CRE19CREATIVE SPACES06012683X-LG STACKING DRAWERS4101.4
Sub Total for 157821 = $4,1011 items4,101 average
1578221/10/2007CRE20CREAM-O-LAND06010397BLANKET: MILK & DAIRY PRODUCTS1651.5
1578221/10/2007CRE20CREAM-O-LAND06010397BLANKET: MILK & DAIRY PRODUCTS1665.3
Sub Total for 157822 = $3,3172 items1,658 average
1578231/10/2007CRO00CROKER FIRE DRILL CORP06001333BLANKET: FIRE DRILLS250.6
Sub Total for 157823 = $2511 items251 average
1578241/10/2007CRO04CROSSROADS CAREER INSTITUTE06011375CONTRACT 06-FAMA-1032013.3
Sub Total for 157824 = $2,0131 items2,013 average
1578251/10/2007CUR00CURA INC06003284CONTRACT 06-ALC-1016630
Sub Total for 157825 = $6,6301 items6,630 average
1578261/10/2007DAI04DAIDONE ELECTRIC INC06003093INTERSECTION IMPROVEMENTS213910
1578261/10/2007DAI04DAIDONE ELECTRIC INC04015078TRAFFFIC SIGNAL & INT IMPROVE188920
1578261/10/2007DAI04DAIDONE ELECTRIC INC04015078TRAFFFIC SIGNAL & INT IMPROVE76419
Sub Total for 157826 = $479,2493 items159,750 average
1578271/10/2007DAS03DASGUPTA~ SAYANTANI06013617LANGUAGE AND THE MIND CONF.350
Sub Total for 157827 = $3501 items350 average
1578281/10/2007DAT20Data Management International06000663BACK FILE IMAGING PROJECT16930
Sub Total for 157828 = $16,9301 items16,930 average
1578291/10/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS1339
1578291/10/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS154.5
1578291/10/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS309
1578291/10/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS206
1578291/10/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS206
1578291/10/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS309
1578291/10/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS1390.5
Sub Total for 157829 = $3,9147 items559 average
1578301/10/2007DAV55DAVENPORT KATHRYN06013815ANNUAL 2006 WORKSHOP200
Sub Total for 157830 = $2001 items200 average
1578311/10/2007DEA04DEANGELIS DENISE APN06008452PROVIDE MEDICAL SERVICE1250
1578311/10/2007DEA04DEANGELIS DENISE APN06008452PROVIDE MEDICAL SERVICE500
1578311/10/2007DEA04DEANGELIS DENISE APN06008452PROVIDE MEDICAL SERVICE1000
1578311/10/2007DEA04DEANGELIS DENISE APN06009671PROVIDE EVENING COVERAGE MON-125
1578311/10/2007DEA04DEANGELIS DENISE APN06009671PROVIDE EVENING COVERAGE MON-100
Sub Total for 157831 = $2,9755 items595 average
1578321/10/2007DEC07DECOTIIS~ FITZPATRICK~ COLE06013625''AS NEEDED BASIS''2828.3
Sub Total for 157832 = $2,8281 items2,828 average
1578331/10/2007DEO01DEO ELIZABETH06005405SANE~ APRIL 200634.5
1578331/10/2007DEO01DEO ELIZABETH06005405SANE~ APRIL 200657.5
Sub Total for 157833 = $922 items46 average
1578341/10/2007DEP06DEPTCOR06012691KEYBOARD SHELF/TRAY~ ARTICULAT630
Sub Total for 157834 = $6301 items630 average
1578351/10/2007DER00DERBY APPLIANCES INC06012677MICROWAVE FOR COUNTY CLERK'S192.72
Sub Total for 157835 = $1931 items193 average
1578361/10/2007DIA22DIAMOND HILL JOINT VENTURE LL06012100BOND REFUND FOR PERMIT #409312552
Sub Total for 157836 = $12,5521 items12,552 average
1578371/10/2007DIS01DISCO ELECTRONICS06010739ELECTRONIC PARTS169.55
1578371/10/2007DIS01DISCO ELECTRONICS06011919ELECTRONIC PARTS290.45
Sub Total for 157837 = $4602 items230 average
1578381/10/2007DLT00DLT SOLUTIONS INC06011108SUBSCRIPTION RENEWAL/AUTOCAD780
Sub Total for 157838 = $7801 items780 average
1578391/10/2007DRA02DRAKE COLLEGE OF BUSINESS06010883CONTRACT 06-FAMT-124436.2
1578391/10/2007DRA02DRAKE COLLEGE OF BUSINESS06009861CONTRACT 06-FAMT-110130
1578391/10/2007DRA02DRAKE COLLEGE OF BUSINESS06009907CONTRACT 06-WDW-1101066.7
Sub Total for 157839 = $1,6333 items544 average
1578401/10/2007DS00D&S RESORATION INC06007063Bid - BA52-20065022.3
Sub Total for 157840 = $5,0221 items5,022 average
1578411/10/2007DUM02DUMOR CONTRACTING~ INC06002958Recreational Field Improvement83318
Sub Total for 157841 = $83,3181 items83,318 average
1578421/10/2007EAS21EAST COAST EMERGENCY LIGHTI06013225SIREN SYSTEM634.4
Sub Total for 157842 = $6341 items634 average
1578431/10/2007EBO00EBONTENE YVETTE06013467SANE~ NOVEMBER 200665
1578431/10/2007EBO00EBONTENE YVETTE06013467SANE~ NOVEMBER 200639
Sub Total for 157843 = $1042 items52 average
1578441/10/2007EDW03EDWARDS & KELCEY INC06005298freight access study23826
Sub Total for 157844 = $23,8261 items23,826 average
1578451/10/2007EDW07EDWARD DONN & COMPANY06011594PATIENT FOOD TRAYS~ DISHES~333.36
Sub Total for 157845 = $3331 items333 average
1578461/10/2007EIS00EISENBERG ASSOC INC06013020GENERAL ELECTION - 11/07/061000
Sub Total for 157846 = $1,0001 items1,000 average
1578471/10/2007ELI03ELITE TRANSCRIPT INC06001037STANDING ORDER FOR TRANSCRIPTS212.91
Sub Total for 157847 = $2131 items213 average
1578481/10/2007ELI32ELIZABETH PARKING AUTHORITY06008507RENTAL OF PARKING SPACES1560
Sub Total for 157848 = $1,5601 items1,560 average
1578491/10/2007ELI37ELIZ PORT PRESBYTERIAN CTR IN06008235CONTRACT 06-CSB-1123855.3
1578491/10/2007ELI37ELIZ PORT PRESBYTERIAN CTR IN06008235CONTRACT 06-CSB-1122022
Sub Total for 157849 = $5,8772 items2,939 average
1578501/10/2007ELI40ELIZABETH SURGICAL GROUP PA06011394INMATES MEDICAL EXPENSES31.56
Sub Total for 157850 = $321 items32 average
1578511/10/2007ELI47ELIZABETHTOWN GAS06007134PAYMENT TO PUBLIC UTILITY29918
Sub Total for 157851 = $29,9181 items29,918 average
1578521/10/2007ELI49ELIZABETHTOWN HIST FOUND06000763RENT PAYMENT1112.7
Sub Total for 157852 = $1,1131 items1,113 average
1578531/10/2007ELI55ELIZABETH EMERGENCY PHYS MD060127822005 MEDICAL216.79
1578531/10/2007ELI55ELIZABETH EMERGENCY PHYS MD06012862INMATES MEDICAL EXPENSES532.86
Sub Total for 157853 = $7502 items375 average
1578541/10/2007ELI58ELIZABETH ORAL & MAXILLOFACIA06013659INMATES MEDICAL EXPENSES1137.5
Sub Total for 157854 = $1,1381 items1,138 average
1578551/10/2007ELI74ELIZABETH RADIOLOGY ASSOCIAT06013235INMATES MEDICAL EXPENSES476.02
1578551/10/2007ELI74ELIZABETH RADIOLOGY ASSOCIAT06013662INMATES MEDICAL EXPENSES656.29
1578551/10/2007ELI74ELIZABETH RADIOLOGY ASSOCIAT06009472INMATE MEDICAL EXPENSES219.21
Sub Total for 157855 = $1,3523 items451 average
1578561/10/2007EXX03EXXON/GECC06002193ACC# 369-646-047-0204.15
Sub Total for 157856 = $2041 items204 average
1578571/10/2007FAM00FAMILY & CHILDRENS SERVICES06009033CONTRACT# 06-PGR-1052916.7
Sub Total for 157857 = $2,9171 items2,917 average
1578581/10/2007FAN05FANWOOD BORO OF06013587Kids Recreation4900
Sub Total for 157858 = $4,9001 items4,900 average
1578591/10/2007FDR01FDR NORTH06013626LOCKS261.97
Sub Total for 157859 = $2621 items262 average
1578601/10/2007FIR14FIRST INDEPENDENT AUTO REPAI06013644Diagnosis for Transmission241.05
1578601/10/2007FIR14FIRST INDEPENDENT AUTO REPAI06013641Repair Transmission Brakes454.55
Sub Total for 157860 = $6962 items348 average
1578611/10/2007FLA11FLANAGANS CONTRACTING GROU0501238288531
Sub Total for 157861 = $88,5311 items88,531 average
1578621/10/2007FLE07FLEISCHMAN COLLEEN06006024MEDICAL SERVICES650
Sub Total for 157862 = $6501 items650 average
1578631/10/2007FRA31FRANK SANDRA06013609CARE FOR CAREGIVERS PROGRAM1002
Sub Total for 157863 = $1,0021 items1,002 average
1578641/10/2007FUL09FULL SERVICE AQUARIUM06000974BLANKET: MAINTENANCE:FISH TANK250
Sub Total for 157864 = $2501 items250 average
1578651/10/2007FUN03FUNERAL SERVICE OF NJ INC06008755PROFESSIONAL SERVICES105
1578651/10/2007FUN03FUNERAL SERVICE OF NJ INC06011017PROFESSIONAL SERVICES4100
Sub Total for 157865 = $4,2052 items2,103 average
1578661/10/2007GAB07GABRIELI~ ALESSANDRA06013783GENERAL ELECTION 2006100
Sub Total for 157866 = $1001 items100 average
1578671/10/2007GAD00GADDIS RAY REVEREND06001470RELIGIOUS SERVICES495
1578671/10/2007GAD00GADDIS RAY REVEREND06001470RELIGIOUS SERVICES495
Sub Total for 157867 = $9902 items495 average
1578681/10/2007GAR21GARDEN STATE VETERINARY SPE06013067EMERGENCY VET VISIT205.6
Sub Total for 157868 = $2061 items206 average
1578691/10/2007GAR27GARRUBBO~ CAPECE & MILLMAN P06010193FOR SPECIALIZED LEGAL SERVICES3925
Sub Total for 157869 = $3,9251 items3,925 average
1578701/10/2007GAR29GARWOOD AUTO PARTS CO06012689BLANKET FOR AUTO PARTS802.02
1578701/10/2007GAR29GARWOOD AUTO PARTS CO06013495BLANKET FOR AUTO PARTS395.27
1578701/10/2007GAR29GARWOOD AUTO PARTS CO06013495BLANKET FOR AUTO PARTS336.18
Sub Total for 157870 = $1,5333 items511 average
1578711/10/2007GIL14GILL & COHEN04015191ESPINOSA V. UC2796.3
1578711/10/2007GIL14GILL & COHEN04005276ESPINOSA V. UC4880
Sub Total for 157871 = $7,6762 items3,838 average
1578721/10/2007GON15GONZALEZ LUZ06013827MEDICARE REIMBURSEMENT88.5
Sub Total for 157872 = $891 items89 average
1578731/10/2007GRE19GREENMAN PEDERSEN INC03009614PROF SERVICES/LIBERTY AVE BR3776.1
1578731/10/2007GRE19GREENMAN PEDERSEN INC05001993PROFESSIONAL ENG SERV CONTRACT11431
Sub Total for 157873 = $15,2072 items7,604 average
1578741/10/2007HAL13HALL BUILDING CORPORATION03012366ADDITION & ALT. TO TRAILSIDE24927
Sub Total for 157874 = $24,9271 items24,927 average
1578751/10/2007HAR03HARDESTY & HANOVER06002585RPOFESSIONAL ENG DESIGN SERV3295.5
Sub Total for 157875 = $3,2961 items3,296 average
1578761/10/2007HEA23HEALTHCARE TRAINING INSTITUT06010888CONTRACT 06-WDW-1231220.6
1578761/10/2007HEA23HEALTHCARE TRAINING INSTITUT06008712CONTRACT 06-WDW-1002002.7
1578761/10/2007HEA23HEALTHCARE TRAINING INSTITUT06008711CONTRACT 06-WDW-1011180
1578761/10/2007HEA23HEALTHCARE TRAINING INSTITUT0501163705-FAMT-1111339.3
1578761/10/2007HEA23HEALTHCARE TRAINING INSTITUT06012172CONTRACT 06-FAMT-1361180
Sub Total for 157876 = $6,9235 items1,385 average
1578771/10/2007HEA34HEARMORE06013681EARBUD REPLACEMENTS56
Sub Total for 157877 = $561 items56 average
1578781/10/2007HER20HERTRICH FLEET SERVICES060122852007 Dodge Caravan13555
Sub Total for 157878 = $13,5551 items13,555 average
1578791/10/2007HIC04HICKS JOHN06011040PROFESSIONAL SERVICES940
Sub Total for 157879 = $9401 items940 average
1578801/10/2007HIL03HILL-ROM INC06007048BLNKT: THERAPEUTIC BEDS RENTAL1800
Sub Total for 157880 = $1,8001 items1,800 average
1578821/10/2007HOL24HOLLYWOOD VIDEO 994-940006013668RECREATIONAL ACTIVITY500
Sub Total for 157882 = $5001 items500 average
1578831/10/2007HOL41HOLLANDER HILL ASSOCIATES06013274BOND REFUND FOR PERMIT #3512818940
Sub Total for 157883 = $18,9401 items18,940 average
1578841/10/2007HOM09HOMEFIRST INC.05014889CONTRACT 05-SUP-1016527.2
1578841/10/2007HOM09HOMEFIRST INC.06003680CONTRACT 06-RYAN-1134552.7
Sub Total for 157884 = $11,0802 items5,540 average
1578851/10/2007HUN16HUNTERDON CTY ART COMMITTE06013686ASSISTANCE IN THE PREPARATION250
Sub Total for 157885 = $2501 items250 average
1578861/10/2007HYD04HYDROAIR EQUIPMENT INC06012665VULCAN RADIATOR PARTS375
Sub Total for 157886 = $3751 items375 average
1578871/10/2007IDA00IDA060030662006 REIMBURSEMENTS8250
Sub Total for 157887 = $8,2501 items8,250 average
1578881/10/2007IGW00IGWILO PETER06003377CHAPLAINCY SERVICES900
Sub Total for 157888 = $9001 items900 average
1578891/10/2007IKO00IKON OFFICE SOLUTIONS06006584MOSQUITO99.82
1578891/10/2007IKO00IKON OFFICE SOLUTIONS06013561COPIER RENTAL1051.2
1578891/10/2007IKO00IKON OFFICE SOLUTIONS06013527COPIER RENTAL3553.2
1578891/10/2007IKO00IKON OFFICE SOLUTIONS06008804AFICIO 2035E COPIER/PRINTR/FAX142.03
1578891/10/2007IKO00IKON OFFICE SOLUTIONS06008779AFICIO 2105 COPIER 3 YR COST660
1578891/10/2007IKO00IKON OFFICE SOLUTIONS06013528COPIER RENTAL1051.2
1578891/10/2007IKO00IKON OFFICE SOLUTIONS06006612COUNTY POLICE 6 COPIERS598.92
1578891/10/2007IKO00IKON OFFICE SOLUTIONS06003455OVERAGES81.18
Sub Total for 157889 = $7,2388 items905 average
1578901/10/2007IMP06IMPERIAL CONSTRUCTION MANAG04003667PROFESSIONAL CON ADM SERVICES2022.8
Sub Total for 157890 = $2,0231 items2,023 average
1578911/10/2007IND04INDUSTRIAL RUBBER COMPANY06013348HYDRAULIC HOSE & FITTING83.36
Sub Total for 157891 = $831 items83 average
1578921/10/2007INL01INLINGUA SCHOOL OF LANGUAGE06013784PUBLIC NOTICE TO VOTERS GE06248.4
Sub Total for 157892 = $2481 items248 average
1578931/10/2007INT43INTERSTAFF INC.06006931BLANKET FOR PHYSCAL THERAPY11386
Sub Total for 157893 = $11,3861 items11,386 average
1578941/10/2007INT54INTERNATIONAL SALT CO LLC06009891BLANKET FOR ROCK SALT2292.5
1578941/10/2007INT54INTERNATIONAL SALT CO LLC06009891BLANKET FOR ROCK SALT16858
Sub Total for 157894 = $19,1512 items9,575 average
1578951/10/2007IRO05IRON DRAGON KENPO ACADEMY I06013428PROJECT VISION400
Sub Total for 157895 = $4001 items400 average
1578961/10/2007ISE01ISECURETRAC CORP.06013731Electronic Monitoring3638.3
Sub Total for 157896 = $3,6381 items3,638 average
1578971/10/2007JAC00JACK AND JILL ICE CREAM06008658BLANKET FOR ICE CREAM PRODUCTS508.71
Sub Total for 157897 = $5091 items509 average
1578981/10/2007JAC12JACOBS MELINDA06013699BLKT:PHYSICAL THERAPY SERVICES450
1578981/10/2007JAC12JACOBS MELINDA06009540BLKT:PHYSICAL THERAPY SERVICES700
Sub Total for 157898 = $1,1502 items575 average
1578991/10/2007JCC00JEWISH COMMUNITY CENTER06002617CONTRACT 06-APC-122262.11
Sub Total for 157899 = $2621 items262 average
1579001/10/2007JCP00JCP&L06002440ELECTRICITY5042
1579001/10/2007JCP00JCP&L06009538BLANKET FOR ELECTRIC SERVICE80.48
1579001/10/2007JCP00JCP&L06009538BLANKET FOR ELECTRIC SERVICE22489
1579001/10/2007JCP00JCP&L06013843BLANKET FOR ELECTRIC SERVICE14516
Sub Total for 157900 = $42,1274 items10,532 average
1579011/10/2007JEF03JEFFERSON PARK MINISTRIES06008716CONTRACT 06-PGR-1022692.7
Sub Total for 157901 = $2,6931 items2,693 average
1579021/10/2007JEW00JEWEL ELECTRIC SUPPLY06010208ELECTRICAL SUPPLIES315.36
1579021/10/2007JEW00JEWEL ELECTRIC SUPPLY06012187BLANKET/ELECTRICAL SUPPLIES919.8
Sub Total for 157902 = $1,2352 items618 average
1579031/10/2007JFS00JEWISH FAMILY SERVICES06006773CONTRACT 06-PGA-10026133
1579031/10/2007JFS00JEWISH FAMILY SERVICES06010552CONTRACT# 06-APC-105~ MOD#33156.4
1579031/10/2007JFS00JEWISH FAMILY SERVICES06006544CONTRACT 06-APC-1288323.8
1579031/10/2007JFS00JEWISH FAMILY SERVICES06006503CONTRACT 06-CM-10011324
1579031/10/2007JFS00JEWISH FAMILY SERVICES06005878CONTRACT 06-APC-105 MOD#2157.5
1579031/10/2007JFS00JEWISH FAMILY SERVICES06003650CONTRACT 06-APC-105 MOD#17440.7
1579031/10/2007JFS00JEWISH FAMILY SERVICES06003167CONTRACT 06-APC-1321451.2
1579031/10/2007JFS00JEWISH FAMILY SERVICES06003005CONTRACT 06-SRP-102588
1579031/10/2007JFS00JEWISH FAMILY SERVICES06009185CONTRACT 06-APC-128 MOD#28963.7
Sub Total for 157903 = $67,5389 items7,504 average
1579041/10/2007JOA00JOANN DUFFY~ BS~ RRT~ CCRC06008839BLANKET: RESPIRATORY THERAPY1000
Sub Total for 157904 = $1,0001 items1,000 average
1579051/10/2007JOS01JOSEPH JINGOLI & SON INC04005151construction management2529.7
Sub Total for 157905 = $2,5301 items2,530 average
1579061/10/2007KAI01KAID KHALIL A06011719MEDICAL SERVICES TO RESIDENTS2603.8
Sub Total for 157906 = $2,6041 items2,604 average
1579071/10/2007KCI00KCI06006876RENTAL OF WOUND VAC2590
1579071/10/2007KCI00KCI06006926SUPPLIES FOR WOUND VAC701.75
Sub Total for 157907 = $3,2922 items1,646 average
1579081/10/2007KEA06KEAN UNIVERSITY06002338TUITION REIMBURSEMENT1388.6
1579081/10/2007KEA06KEAN UNIVERSITY06002264TUITION REIMBURSEMENT FOR402.9
Sub Total for 157908 = $1,7922 items896 average
1579091/10/2007KEI00KEISER THELMA L.06013479SANE~ NOVEMBER 20061774
1579091/10/2007KEI00KEISER THELMA L.06013479SANE~ NOVEMBER 2006502
Sub Total for 157909 = $2,2762 items1,138 average
1579101/10/2007KEN03KENILWORTH BORO OF06010851Senior Citizen Hndyman Program435.98
1579101/10/2007KEN03KENILWORTH BORO OF06013588Kids Recreation12500
1579101/10/2007KEN03KENILWORTH BORO OF06013588Kids Recreation5000
Sub Total for 157910 = $17,9363 items5,979 average
1579111/10/2007KIN16KINNEY CATHERINE E06013468SANE~ NOVEMBER 200627
1579111/10/2007KIN16KINNEY CATHERINE E06013468SANE~ NOVEMBER 200693
1579111/10/2007KIN16KINNEY CATHERINE E06012408SANE~ OCTOBER 200622.5
1579111/10/2007KIN16KINNEY CATHERINE E06012408SANE~ OCTOBER 200661.5
Sub Total for 157911 = $2044 items51 average
1579121/10/2007KOL02KOLOGI EDWARD J ESQ06013579TAPARI V. UC1062.5
Sub Total for 157912 = $1,0631 items1,063 average
1579131/10/2007KRE03KREVSKY SILBER BROWN & BERG06004135LEGAL REPRESENTATION387.5
Sub Total for 157913 = $3881 items388 average
1579141/10/2007LAN13LANGUAGE LINE SERVICES06009588BLANKET: INTERPRETATION: OVER-90
Sub Total for 157914 = $901 items90 average
1579151/10/2007LAV02LA VOZ06013791ELIZABETH SPECIAL ELECTION 06585.9
1579151/10/2007LAV02LA VOZ06011506LEGAL ADS1757.9
Sub Total for 157915 = $2,3442 items1,172 average
1579161/10/2007LAW08LAWMEN SUPPLY CO OF NJ06011728SHOTGUN CASE289.1
1579161/10/2007LAW08LAWMEN SUPPLY CO OF NJ06010619WEAPONS & LEATHER ORDER35568
Sub Total for 157916 = $35,8572 items17,929 average
1579171/10/2007LAW18LAWYERS DIARY AND MANUAL06012963LEGISLATIVE MANUAL125
Sub Total for 157917 = $1251 items125 average
1579181/10/2007LAW19LAWYERS DIARY & MANUAL06008201PUBLICATION RENEWAL241.5
Sub Total for 157918 = $2421 items242 average
1579191/10/2007LEB03LEBOVICZ RICHARD~ MD06013322MEDICAL SERVICES160.88
Sub Total for 157919 = $1611 items161 average
1579201/10/2007LEO08LEONS CATERING SERVICE06013289REFRESHMENTS FOR MEETING89.5
Sub Total for 157920 = $901 items90 average
1579211/10/2007LIB09LIBERTY TRANSPORT & STORAGE06013790TRANSPORTING VOTING MACHINES15084
Sub Total for 157921 = $15,0841 items15,084 average
1579221/10/2007LIN07LINCOLN TECHNICAL INSTITUTE06009034CONTRACT# 06-WDW-1061066.7
Sub Total for 157922 = $1,0671 items1,067 average
1579231/10/2007LIN11LINDEN BOARD OF ED06012585CONTRACT 06-YSC-116180
1579231/10/2007LIN11LINDEN BOARD OF ED06012585CONTRACT 06-YSC-116900
1579231/10/2007LIN11LINDEN BOARD OF ED06012585CONTRACT 06-YSC-1161400
Sub Total for 157923 = $2,4803 items827 average
1579241/10/2007LIN13LINDEN CITY OF06013589Kids Recreatin2500
1579241/10/2007LIN13LINDEN CITY OF06013589Kids Recreatin54390
Sub Total for 157924 = $56,8902 items28,445 average
1579251/10/2007LJ00L & J BODY & FENDER WORKS06013616Towing Service400
Sub Total for 157925 = $4001 items400 average
1579261/10/2007LOU00THE LOUIS BERGER GROUP INC.06007293PROFESSIONAL SERVICE CONTRACT7582.9
Sub Total for 157926 = $7,5831 items7,583 average
1579271/10/2007LOU02LOUIS BARBATO LANDSCAPING IN06013737TREES25000
1579271/10/2007LOU02LOUIS BARBATO LANDSCAPING IN06005510Greening UC Tree Planting41675
Sub Total for 157927 = $66,6752 items33,338 average
1579281/10/2007MA00M/A-COM INC06011303RADIO SERVICE PARTS279.2
Sub Total for 157928 = $2791 items279 average
1579291/10/2007MAF00MAFFEY'S SECURITY GROUP06000299LOCKSMITH SERVICES 200672.96
Sub Total for 157929 = $731 items73 average
1579301/10/2007MAF01MAFFEYS SECURITY GROUP06005821BLANKET FOR LOCKS & KEYS102.39
1579301/10/2007MAF01MAFFEYS SECURITY GROUP06010087BLANKET FOR LOCKSMITHING SERV442.25
Sub Total for 157930 = $5452 items272 average
1579311/10/2007MAL08MALOUF AUTO GROUP06012353Parts for vehicles repair222.07
Sub Total for 157931 = $2221 items222 average
1579321/10/2007MAR02MARBRO INC04009141REPLACEMENT OF LIB AV BRIDGE53807
Sub Total for 157932 = $53,8071 items53,807 average
1579331/10/2007MAX08MAXWELL BARBARA06013034RE-SALE ITEMS150
Sub Total for 157933 = $1501 items150 average
1579341/10/2007MCK08MCKESSON MEDICAL SURGICAL06008293BLANKET FOR RESPIRATORY HOSPTL503.03
1579341/10/2007MCK08MCKESSON MEDICAL SURGICAL06004687BLANKET: BATTERIES AS NEEDED72.08
1579341/10/2007MCK08MCKESSON MEDICAL SURGICAL06009112BLANKET: PATEINT CARE ITEMS5364.4
1579341/10/2007MCK08MCKESSON MEDICAL SURGICAL06008982BLANKET: MEDICAL SUPPLIES37.21
1579341/10/2007MCK08MCKESSON MEDICAL SURGICAL06008846BLANKET FOR MEDICAL SUPPLIES19087
Sub Total for 157934 = $25,0645 items5,013 average
1579351/10/2007MEA02MEALS ON WHEELS INC06009410CONTRACT 06-APC-136 MOD#118793
1579351/10/2007MEA02MEALS ON WHEELS INC06013181CONTRACT 06-APC-136 MOD#211023
1579351/10/2007MEA02MEALS ON WHEELS INC06003173CONTRACT 06-APC-1355198
1579351/10/2007MEA02MEALS ON WHEELS INC06003173CONTRACT 06-APC-135399.52
1579351/10/2007MEA02MEALS ON WHEELS INC06003173CONTRACT 06-APC-135637.32
1579351/10/2007MEA02MEALS ON WHEELS INC06003173CONTRACT 06-APC-1357505.1
1579351/10/2007MEA02MEALS ON WHEELS INC06003173CONTRACT 06-APC-1352260
1579351/10/2007MEA02MEALS ON WHEELS INC06003435CONTRACT 06-RYAN-1066580
1579351/10/2007MEA02MEALS ON WHEELS INC06009411CONTRACT 06-APC-135 MOD#16828
1579351/10/2007MEA02MEALS ON WHEELS INC06013183CONTRACT 06-APC-125 MOD#238996
1579351/10/2007MEA02MEALS ON WHEELS INC06013183CONTRACT 06-APC-125 MOD#214527
1579351/10/2007MEA02MEALS ON WHEELS INC06009410CONTRACT 06-APC-136 MOD#118201
Sub Total for 157935 = $130,94812 items10,912 average
1579361/10/2007USA02USA MOBILITY WIRELESS INC.06011815PAGER SERVICE686.8
Sub Total for 157936 = $6871 items687 average
1579371/10/2007MIL35MILLAN CAROL06013469SANE~ NOVEMBER 2006377.5
1579371/10/2007MIL35MILLAN CAROL06013469SANE~ NOVEMBER 200666.5
Sub Total for 157937 = $4442 items222 average
1579381/10/2007MIN15MINOLTA CORP06006424county managers606.8
1579381/10/2007MIN15MINOLTA CORP06006428INFO TECH0.04
1579381/10/2007MIN15MINOLTA CORP06006441UC SHELTER174.9
1579381/10/2007MIN15MINOLTA CORP05013149copier rental155.64
1579381/10/2007MIN15MINOLTA CORP06004123INFO TECH31.41
1579381/10/2007MIN15MINOLTA CORP06004709judge gross5.27
1579381/10/2007MIN15MINOLTA CORP06006440C&H194.04
1579381/10/2007MIN15MINOLTA CORP06004710DOMESTIC VIOLENCE155.64
1579381/10/2007MIN15MINOLTA CORP06006439election bd235
1579381/10/2007MIN15MINOLTA CORP06006442JUDGE GROSS61
1579381/10/2007MIN15MINOLTA CORP06006443LT'S OFFICE31.46
1579381/10/2007MIN15MINOLTA CORP06006444QUARRY39.3
1579381/10/2007MIN15MINOLTA CORP06010596COPIER RENTAL155.64
Sub Total for 157938 = $1,84613 items142 average
1579391/10/2007MIT15MITZNER & MITZNER06013693SETTLEMENT OF LITIGATION6039.5
Sub Total for 157939 = $6,0401 items6,040 average
1579401/10/2007MJS00MJS WELDING SERVICE LLC06013502WELDING REPAIR SERVICES175
Sub Total for 157940 = $1751 items175 average
1579411/10/2007MLY00MLYNARCZYK PETER J MD06013237INMATES MEDICAL EXPENSES342.89
Sub Total for 157941 = $3431 items343 average
1579421/10/2007MOM00MOMANY SULEIMAN M06011244MEDICAL SERVICES1816.3
1579421/10/2007MOM00MOMANY SULEIMAN M06012810MEDICAL SERVICES2838.8
Sub Total for 157942 = $4,6552 items2,328 average
1579431/10/2007MON34MONARCH ELECTRIC CO06000547ELECTRICAL EQUIPMENT/SUPPLIES898.2
Sub Total for 157943 = $8981 items898 average
1579441/10/2007MOP00MOPEC INC06011963LABORATORY SUPPLIES542.27
1579441/10/2007MOP00MOPEC INC06009667LABORATORY SUPPLIES330.1
Sub Total for 157944 = $8722 items436 average
1579451/10/2007MOU01MOUNTAINSIDE BORO OF06013597Kids Recreation45000
1579451/10/2007MOU01MOUNTAINSIDE BORO OF06013597Kids Recreation6250
Sub Total for 157945 = $51,2502 items25,625 average
1579461/10/2007MUH04MUHLENBERG REGIONAL MED CE06013323MEDICAL SERVICES675.95
Sub Total for 157946 = $6761 items676 average
1579471/10/2007MUL07MULTIPLIER INDUSTRIES06002165RADIO BATTERIES421.42
1579471/10/2007MUL07MULTIPLIER INDUSTRIES06010667RADIO BATTERIES537.98
Sub Total for 157947 = $9592 items480 average
1579481/10/2007MYE06PATRICIA MYER06012953RE-SALE ITEMS325.63
Sub Total for 157948 = $3261 items326 average
1579491/10/2007MYS00MYSTIC VISION PLAYERS060022582006 ARTS RE-GRANT PROGRAM500
Sub Total for 157949 = $5001 items500 average
1579501/10/2007NAI02PATICIA NAILS06013781GENERAL ELECTION 200650
Sub Total for 157950 = $501 items50 average
1579511/10/2007NAP02NAPPER JACQUELINE DR.06008657PROVIDE PSYCHIATRIC SERVICES200
Sub Total for 157951 = $2001 items200 average
1579521/10/2007NAP03NAPOLI DELI06012072CATERING SERVICE225
1579521/10/2007NAP03NAPOLI DELI06012072CATERING SERVICE225
Sub Total for 157952 = $4502 items225 average
1579531/10/2007NEI01NEIGHBOR CARE06005899PHARMACY SERVICES68561
Sub Total for 157953 = $68,5611 items68,561 average
1579541/10/2007NEL05NELBUD SERVICES GROUP~ INC.06003601BLANKET: MAINT GAYLORD KITCHEN1027
Sub Total for 157954 = $1,0271 items1,027 average
1579551/10/2007NES03NESTLE WATERS NORTH AMERIC06009794BOTTLED WATER20.76
1579551/10/2007NES03NESTLE WATERS NORTH AMERIC06010595BLANKET FOR BOTTLED WATER7.73
1579551/10/2007NES03NESTLE WATERS NORTH AMERIC06000791BLANKET FOR COOLER & WATER26.75
1579551/10/2007NES03NESTLE WATERS NORTH AMERIC06001279BLANKET FOR BOTTLED WATER23.15
1579551/10/2007NES03NESTLE WATERS NORTH AMERIC06002616BOTTLED WATER11.2
1579551/10/2007NES03NESTLE WATERS NORTH AMERIC06002847BOTTLED WATER220.21
1579551/10/2007NES03NESTLE WATERS NORTH AMERIC06003425BLANKET FOR BOTTLED WATER15.22
1579551/10/2007NES03NESTLE WATERS NORTH AMERIC06003986DRINKING WATER56.21
1579551/10/2007NES03NESTLE WATERS NORTH AMERIC06012873WATER SUPPLY202.2
Sub Total for 157955 = $5839 items65 average
1579561/10/2007NEW04NEW HOPE FOUNDATION06004241CONTRACT 06-ALC-1136580
Sub Total for 157956 = $6,5801 items6,580 average
1579571/10/2007NEW2PNEW LONDON TECHNOLOGY INC06013558ORION STATION CHASSIS2155
Sub Total for 157957 = $2,1551 items2,155 average
1579581/10/2007NEW63NEW PROVIDENCE BOARD OF ED06013785GENERAL ELECTION 06 SITE204.64
Sub Total for 157958 = $2051 items205 average
1579591/10/2007NJA14NEW JERSEY AMERICAN WATER06011030WATER SERVICES5429
1579591/10/2007NJA14NEW JERSEY AMERICAN WATER06013864WATER SERVICE683.46
Sub Total for 157959 = $6,1122 items3,056 average
1579601/10/2007NJA23NJ ASSN/AREA AGENCIES ON AGI06013219Registration for Five (5)160
Sub Total for 157960 = $1601 items160 average
1579611/10/2007NJD11NJ DEPT OF ENVIRN PROTECT06013132SOLID WASTE COMPLIANCE451
Sub Total for 157961 = $4511 items451 average
1579621/10/2007NJS36NJ STATE OF-PURCHASE BUREAU06011011C-FOLD~ROLL TOWEL~TOILET PAPER766.57
Sub Total for 157962 = $7671 items767 average
1579631/10/2007NJS54NJ SUPREME COURT06013431FILING FEE FOR APPEAL400
Sub Total for 157963 = $4001 items400 average
1579641/10/2007NJS59NJ STATE ASSN CHIEFS OF POLIC06013624REGISTRATION350
Sub Total for 157964 = $3501 items350 average
1579651/10/2007NOR17NORTHEAST EQUIPMENT INC06007301BLANKET/LAWN/EQUIPMENT/PARTS717.27
Sub Total for 157965 = $7171 items717 average
1579661/10/2007NOR56NORTH JERSEY MEDIA GROUP IN06008589ADS: 2 COL X 6''~ TWICE MONTHLY270
Sub Total for 157966 = $2701 items270 average
1579671/10/2007NOR75NORTHEAST HOLISTIC CENTER06003434CONTRACT 06-RYAN-1032400
Sub Total for 157967 = $2,4001 items2,400 average
1579681/10/2007ONE09151 PLAINFIELD AVENUE LLC06013175BOND REFUND FOR PERMIT #35375800
Sub Total for 157968 = $8001 items800 average
1579691/10/2007OVE05OVERLOOK HOSPITAL FOUNDATIO050149952006 HISTORY RE-GRANT PROGRAM625
Sub Total for 157969 = $6251 items625 average
1579701/10/2007PAI03PAIGE CO PARKER PLAZA THE06013070STORAGE BOXES642
Sub Total for 157970 = $6421 items642 average
1579711/10/2007PAR04PARK TROPHIES06013423PLAQUES90
Sub Total for 157971 = $901 items90 average
1579721/10/2007PAR53PARK AVENUE CATERERS06013485FOOD FOR EXERCISE237.63
Sub Total for 157972 = $2381 items238 average
1579731/10/2007PAR56PAREDES LENIN06013171BOND REFUND FOR PERMIT #35282800
Sub Total for 157973 = $8001 items800 average
1579741/10/2007PAT04PATRINA CORPORATION06013677ARCHIVING SERVICES RENDERED275
Sub Total for 157974 = $2751 items275 average
1579751/10/2007PEN03PENN JERSEY PAPER CO06005848LINEN PRODUCTS1009.2
1579751/10/2007PEN03PENN JERSEY PAPER CO06009627BLANKET: PAPER PRODUCTS/SMALL58.86
1579751/10/2007PEN03PENN JERSEY PAPER CO06009627BLANKET: PAPER PRODUCTS/SMALL14.1
1579751/10/2007PEN03PENN JERSEY PAPER CO06005848LINEN PRODUCTS220
Sub Total for 157975 = $1,3024 items326 average
1579761/10/2007PEN27PENNONI ASSOICATES06008300PROFESSIONAL SERVICE CONTRACT6632.7
1579761/10/2007PEN27PENNONI ASSOICATES06012260PROFESSIONAL SERVICE CONTRACT2800
Sub Total for 157976 = $9,4332 items4,716 average
1579771/10/2007PIC05PICO MARIO J MD06007532MEDICAL SERVICES: ON CALL3688.1
Sub Total for 157977 = $3,6881 items3,688 average
1579781/10/2007PIN06PINO CONSULTING GROUP INC05013397RESO. #927-2005 9/15/0523500
Sub Total for 157978 = $23,5001 items23,500 average
1579791/10/2007PLA07PLAINFIELD CITY OF05013720compre.Hsg.Assistace Prog.269230
Sub Total for 157979 = $269,2301 items269,230 average
1579801/10/2007PLA17PLAINFIELD PUBLIC LIBRARY050149962006 HISTORY RE-GRANT PROGRAM750
Sub Total for 157980 = $7501 items750 average
1579811/10/2007PMK00PMK GROUP05012280OVERSIGHT SERVICES13701
1579811/10/2007PMK00PMK GROUP06005395PROFESSIONAL ENGINEERING SRVCS1228.8
1579811/10/2007PMK00PMK GROUP06009383PROFESSIONAL SERVICES2792.2
1579811/10/2007PMK00PMK GROUP06009407SURVEY~ ENGINEERING~ DESIGN14456
1579811/10/2007PMK00PMK GROUP04014844PROFESSIONAL MECHANICAL ENG3000
1579811/10/2007PMK00PMK GROUP06011183Project Design Esposito Farm5490.7
1579811/10/2007PMK00PMK GROUP06011785Professional Services7213.1
1579811/10/2007PMK00PMK GROUP01131120UST REMEDIATION/VENNERI COMPLE4659.6
Sub Total for 157981 = $52,5418 items6,568 average
1579821/10/2007PRE12PRESBYTERIAN HOME OF PLAINFI06003990CONTRACT 06-NUP-102170
Sub Total for 157982 = $1701 items170 average
1579831/10/2007PRE28PRESS GANEY ASSOC INC06010452BLANKET FOR PATIENT/RESIDENT41.3
1579831/10/2007PRE28PRESS GANEY ASSOC INC06009797BLANKET: SATISFACTION SURVEYS584.98
Sub Total for 157983 = $6262 items313 average
1579841/10/2007PRE39PRESBYTERIAN HOME OF PLAINFL050149242005 HEART GRANT RECIPIENT500
Sub Total for 157984 = $5001 items500 average
1579851/10/2007PRO03PROCEED INC06003718CONTRACT 06-SSH-102142
1579851/10/2007PRO03PROCEED INC06012419CONTRACT 06-SSH-102 MOD#11472
Sub Total for 157985 = $1,6142 items807 average
1579861/10/2007PSE00PSE&G06012618ELECTRICITY181170
1579861/10/2007PSE00PSE&G06013715ELECTRICAL SERVICE45805
Sub Total for 157986 = $226,9752 items113,488 average
1579871/10/2007QUA11QUALITY COMMUNICATIONS06005766QUOTE NO. Q299310379
Sub Total for 157987 = $10,3791 items10,379 average
1579881/10/2007QUI09QUINTONG VIRGINIA R MD06012881MEDICAL SERVICES5040
Sub Total for 157988 = $5,0401 items5,040 average
1579891/10/2007RAB01ABRAMOWITZ MARC A RABBI06011788CHAPLIN SERVICES FOR JEWISH500
Sub Total for 157989 = $5001 items500 average
1579901/10/2007RAC02RACHLES/MICHELE'S OIL CO INC06012415BLANKET FOR DIESEL11762
Sub Total for 157990 = $11,7621 items11,762 average
1579911/10/2007RAH01RAHWAY BUSINESS MACHINES06011116BLANKET FOR REPAIRS80
Sub Total for 157991 = $801 items80 average
1579921/10/2007RAH02RAHWAY CITY OF06013590Kids Recreation13675
1579921/10/2007RAH02RAHWAY CITY OF06013590Kids Recreation15000
1579921/10/2007RAH02RAHWAY CITY OF06013590Kids Recreation100000
Sub Total for 157992 = $128,6753 items42,892 average
1579931/10/2007RAH18RAHWAY VALLEY JERSEYAIRES06012646ENTERTAINMENT150
Sub Total for 157993 = $1501 items150 average
1579941/10/2007RAH24RAHWAY TRAVEL06013508EXTRADITION TRAVEL SERVICES486.5
Sub Total for 157994 = $4871 items487 average
1579951/10/2007REE05REEVES REED ARBORETUM050082812005 HEART GRANT RECIPIENT250
Sub Total for 157995 = $2501 items250 average
1579961/10/2007REM01REMIDA HOIST & CRANE REPR INC06005931BLANKET - INSPECTION & SERVICE1221.7
Sub Total for 157996 = $1,2221 items1,222 average
1579971/10/2007RIC32RICCIARDI BROS. OF BLOOMFIELD06010095PAINT SUPPLIES121.38
1579971/10/2007RIC32RICCIARDI BROS. OF BLOOMFIELD06004791BLANKET FOR PAINT & SUPPLIES266.49
Sub Total for 157997 = $3882 items194 average
1579981/10/2007ROD29RODRIGUEZ~ MONICA06012273SIGN LANGUAGE INTERPRETER150
Sub Total for 157998 = $1501 items150 average
1579991/10/2007ROS55ROSELLE AUTO PARTS LLC06000830Blanket for Auto Parts20.94
Sub Total for 157999 = $211 items21 average
1580001/10/2007RUN00RUNNELLS SPECIALIZED HOSPITA06005327CONTRACT 06-SRP-1052311.6
1580001/10/2007RUN00RUNNELLS SPECIALIZED HOSPITA06005327CONTRACT 06-SRP-105201.99
1580001/10/2007RUN00RUNNELLS SPECIALIZED HOSPITA06005040REIMBURSEMENT479.3
1580001/10/2007RUN00RUNNELLS SPECIALIZED HOSPITA06005040REIMBURSEMENT95.86
Sub Total for 158000 = $3,0894 items772 average
1580011/10/2007RUT24RUTGERS NOISE TECH ASSIST06013536REGISTRATION FEE120
1580011/10/2007RUT24RUTGERS NOISE TECH ASSIST06013535NOISE RECERTIFICATION60
Sub Total for 158001 = $1802 items90 average
1580021/10/2007SAG00SAGE ELDERCARE06010646HOME CARE & HOSPICE SERVICES6171
1580021/10/2007SAG00SAGE ELDERCARE06006502CONTRACT 06-SRP-1063307.1
1580021/10/2007SAG00SAGE ELDERCARE06006504CONTRACT 06-DSS-1012604.8
1580021/10/2007SAG00SAGE ELDERCARE06006747CONTRACT 06-PGA-101483
1580021/10/2007SAG00SAGE ELDERCARE06010961CONTRACT 06-APC-129 MOD#13324.1
1580021/10/2007SAG00SAGE ELDERCARE06010964CONTRACT 06-APC-112 MOD#11960
Sub Total for 158002 = $17,8506 items2,975 average
1580031/10/2007SAM05SAMMONS PRESTON INC06008417BLANKET: OCCUPATIONAL THERAPY925.03
Sub Total for 158003 = $9251 items925 average
1580041/10/2007SAM13SAMUELS INC.06013159Parts for vehicles repair296.77
Sub Total for 158004 = $2971 items297 average
1580051/10/2007SAW03SAWICKI BETH06013470SANE~ NOVEMBER 200629.5
1580051/10/2007SAW03SAWICKI BETH06013470SANE~ NOVEMBER 2006190.5
Sub Total for 158005 = $2202 items110 average
1580071/10/2007SCA06SCARINCI EILEEN06013471SANE~ NOVEMBER 2006213
1580071/10/2007SCA06SCARINCI EILEEN06013471SANE~ NOVEMBER 200679
Sub Total for 158007 = $2922 items146 average
1580081/10/2007CMX00CMX INC.03008317SPRINGFIELD AV BRIDGE/DESIGN375
1580081/10/2007CMX00CMX INC.04008777NORTH AVE CORRIDOR IMPROVEMENT20138
1580081/10/2007CMX00CMX INC.05001623PROF CON ADM SERV CONTRACT260.68
1580081/10/2007CMX00CMX INC.06013320PROF SERV / RAHWAY SIGNAL PRGM25068
Sub Total for 158008 = $45,8424 items11,460 average
1580091/10/2007SCH55SCHWARTZ~ SIMON~ EDELSTEIN~06005057PROFESSIONAL LEGAL SERVICES10749
Sub Total for 158009 = $10,7491 items10,749 average
1580101/10/2007SCI08SCIENTIFIC DEVICES DIS.06013363LASER PRINTERS1413.7
Sub Total for 158010 = $1,4141 items1,414 average
1580111/10/2007SCO04SCOTCH PLAINS PUBLIC LIBRARY06013789REIMBURSMENT FOR SC/PE/&GE0642.5
Sub Total for 158011 = $431 items43 average
1580121/10/2007SEA10SEAARK MARINE INC05014481POLICE & FIRE RESCUE VESSEL180340
1580121/10/2007SEA10SEAARK MARINE INC06012499MISC ITEMS FOR RESCUE VESSEL7265
Sub Total for 158012 = $187,6052 items93,803 average
1580131/10/2007SEN00SENIOR CITIZENS COUNCIL OF UC06002573CONTRACT 06-APC-1133713.5
1580131/10/2007SEN00SENIOR CITIZENS COUNCIL OF UC06009026CONTRACT# 06-APC-133~ MOD#1595.29
Sub Total for 158013 = $4,3092 items2,154 average
1580141/10/2007SEV00SEVELLS AUTO BODY06013745TOWING SERVICES25
Sub Total for 158014 = $251 items25 average
1580151/10/2007SKY03SKY TECH CAR WASH06011267BLANKET FOR CAR WASH728.49
Sub Total for 158015 = $7281 items728 average
1580161/10/2007SOM22SOMERSET PROSTHETICS AND06008656BLANKET FOR PROSTHETIC &2612.3
Sub Total for 158016 = $2,6121 items2,612 average
1580171/10/2007SPE13SPEECH AND HEARING ASSOCIAT06008653PROVIDE SPEECH/LANGUAGE PATH-254.78
1580171/10/2007SPE13SPEECH AND HEARING ASSOCIAT06013830BLANKET FOR SPEECH/LANGUAGE7658.7
Sub Total for 158017 = $7,9132 items3,957 average
1580181/10/2007SPR03SPRINGFIELD TOWNSHIP OF05013658improvement to kessler street55000
Sub Total for 158018 = $55,0001 items55,000 average
1580191/10/2007STA13STAR LEDGER THE06010592LEGAL ADS236.5
1580191/10/2007STA13STAR LEDGER THE06013877LEGAL ADS ACCT XUNIO4130016834
Sub Total for 158019 = $1,0712 items535 average
1580201/10/2007STA14STAR LEDGER THE06013093Legal Ad & Affidavit227.5
1580201/10/2007STA14STAR LEDGER THE06012114AD FOR SPECIAL ELECTION1039.5
Sub Total for 158020 = $1,2672 items634 average
1580211/10/2007STA49STAR LEDGER06012785LEGAL ADVERTISEMENT87
1580211/10/2007STA49STAR LEDGER06013599NEWSPAPER ADVERTISEMENT76.5
Sub Total for 158021 = $1642 items82 average
1580221/10/2007STA93STAMLER & HOROWITZ~ LLC06013133BOND REFUND FOR PERMIT #353486000
Sub Total for 158022 = $6,0001 items6,000 average
1580231/10/2007STE46STEWART BUSINESS SYSTEMS06006337NSF513
1580231/10/2007STE46STEWART BUSINESS SYSTEMS06001487COPIER412
1580231/10/2007STE46STEWART BUSINESS SYSTEMS06006317COUNTY CLERK166.8
1580231/10/2007STE46STEWART BUSINESS SYSTEMS06006334PROSECUTORS 4TH FL1055
1580231/10/2007STE46STEWART BUSINESS SYSTEMS06006335ATTF166.8
1580231/10/2007STE46STEWART BUSINESS SYSTEMS06006336LAB - PROSECUTORS393
1580231/10/2007STE46STEWART BUSINESS SYSTEMS06006338NSF513
1580231/10/2007STE46STEWART BUSINESS SYSTEMS06006340PROSECUTORS 2ND FL513
1580231/10/2007STE46STEWART BUSINESS SYSTEMS06006366HOMICIDE513
1580231/10/2007STE46STEWART BUSINESS SYSTEMS06006367HS/YSB166.8
1580231/10/2007STE46STEWART BUSINESS SYSTEMS06006368POLICE ACADEMY183.6
1580231/10/2007STE46STEWART BUSINESS SYSTEMS06011781BLANKET SAVIN COPIER OVERAGES272.88
1580231/10/2007STE46STEWART BUSINESS SYSTEMS06011781BLANKET SAVIN COPIER OVERAGES157.67
1580231/10/2007STE46STEWART BUSINESS SYSTEMS06013375RELOCATE 2 COPIERS370
1580231/10/2007STE46STEWART BUSINESS SYSTEMS06006339SHERIFF ID183.6
Sub Total for 158023 = $5,58015 items372 average
1580241/10/2007STO18STOP & SHOP06011626GROCERIES150.46
1580241/10/2007STO18STOP & SHOP06008618GROCERIES291.95
1580241/10/2007STO18STOP & SHOP06012410BLANKET FOR FOOD40.63
1580241/10/2007STO18STOP & SHOP06007782GROCERIES50.19
Sub Total for 158024 = $5334 items133 average
1580251/10/2007SIM29SIMONE MARIA06012307MEDICAL SERVICE325
1580251/10/2007SIM29SIMONE MARIA06013301PSYHCIATRY SERVICES COVEREAGE650
1580251/10/2007SIM29SIMONE MARIA06013842MEDICAL SERVICES650
Sub Total for 158025 = $1,6253 items542 average
1580261/10/2007SUM05SUMMIT CITY OF/PUBLIC WORKS06011252REIMBURSEMENT FOR NJ LIGHT40
Sub Total for 158026 = $401 items40 average
1580271/10/2007SUM17SUMMIT TRUCK BODY INC06013684vehicle repair582.55
Sub Total for 158027 = $5831 items583 average
1580281/10/2007SUP03SUPLEE CLOONEY & CO05007356RESO. #14-20059975
Sub Total for 158028 = $9,9751 items9,975 average
1580291/10/2007SUP24SUPPLIES-SUPPLIES INC06013094STANDARD TRANSCRIBER3079.6
Sub Total for 158029 = $3,0801 items3,080 average
1580301/10/2007SUR10SURANA GAUTAM C06013655INMATES MEDICAL EXPENSES421.49
Sub Total for 158030 = $4211 items421 average
1580311/10/2007TAL00TALCOTT CONSULTING SERVICE I06010327PROFESSIONAL SERVICES3850
Sub Total for 158031 = $3,8501 items3,850 average
1580321/10/2007TBS00TBS NETWORK INTELLIGENCE~ IN06013415PURCHASE/INSTALL VIDEO SYSTEM8190
Sub Total for 158032 = $8,1901 items8,190 average
1580331/10/2007TEK00TEKTRON06011721EDACS SUPPLEMENTAL MAINT6960
Sub Total for 158033 = $6,9601 items6,960 average
1580341/10/2007THE07THEATRE PROJCECT OF UCC050083632005 HEART GRANT RECIPIENT1000
Sub Total for 158034 = $1,0001 items1,000 average
1580351/10/2007THE35THE DAWSON CORPORATION06007822INFIELD CLAY13595
Sub Total for 158035 = $13,5951 items13,595 average
1580361/10/2007TL00T & L CATERERS06010542ASSORTED TEA SANDWICHES ON RYE241.7
Sub Total for 158036 = $2421 items242 average
1580371/10/2007TLC01THE LENNARD CLINIC INC (TLCII06004623CONTRACT# 06-RYAN-10829589
Sub Total for 158037 = $29,5891 items29,589 average
1580381/10/2007TM00T & M ASSOCIATES06008283PROFESSIONAL SERVICE CONTRACT19996
1580381/10/2007TM00T & M ASSOCIATES06010867ENGINEERING SERVICES10565
Sub Total for 158038 = $30,5612 items15,281 average
1580391/10/2007TOM11TOM VAZQUEZ JANITORIAL06009073RUNNELLS HSP/WALL PROTECTION139190
Sub Total for 158039 = $139,1901 items139,190 average
1580401/10/2007TRE03TREASURER STATE OF NEW JERS06012844CSP INTERCEPT COLLECTION FEES5931
Sub Total for 158040 = $5,9311 items5,931 average
1580411/10/2007TRE10TREASURER STATE OF NJ06013451PESTICIDE LICENSE1605
Sub Total for 158041 = $1,6051 items1,605 average
1580421/10/2007TRI22TRINITAS HOSPITAL06009371CONTRAC 06-ALC-111 MOD#12434
1580421/10/2007TRI22TRINITAS HOSPITAL06004354CONTRACT 06-ALC-111685
1580421/10/2007TRI22TRINITAS HOSPITAL06003699CONTRACT 06-RYAN-10236127
Sub Total for 158042 = $39,2463 items13,082 average
1580431/10/2007TRI23TRINITAS HOSPITAL06013293PROFESSIONAL SERVICES1950
Sub Total for 158043 = $1,9501 items1,950 average
1580441/10/2007TRI31TRINITAS HOSPITAL06009523INMATES MEDICAL EXPENSES3720
1580441/10/2007TRI31TRINITAS HOSPITAL06009524INMATES MEDICAL EXPENSES14692
Sub Total for 158044 = $18,4122 items9,206 average
1580451/10/2007TRI51TRINITAS ANESTHESIA ASSOCIAT06010270INMATES MEDICAL EXPENSES244.2
1580451/10/2007TRI51TRINITAS ANESTHESIA ASSOCIAT06010336INMATES MEDICAL EXPENSES129.53
1580451/10/2007TRI51TRINITAS ANESTHESIA ASSOCIAT06013656INMATES MEDICAL EXPENSES155.4
Sub Total for 158045 = $5293 items176 average
1580461/10/2007TUR08TURNING POINT INC06009414CONTRACT 06-ALC-108 MOD#11379
Sub Total for 158046 = $1,3791 items1,379 average
1580471/10/2007TYR01TYRELL ERIC06012942REIMBURSEMENT106.5
Sub Total for 158047 = $1071 items107 average
1580481/10/2007UCC14UC COLLEGE070000132007 FINANCIAL SUPPORT988450
1580481/10/2007UCC14UC COLLEGE06001822CONTRACT 05-WFNJ-1155714.3
1580481/10/2007UCC14UC COLLEGE05014884CONTRACT 05-WFNJ-101120
1580481/10/2007UCC14UC COLLEGE06001822CONTRACT 05-WFNJ-115952.39
1580481/10/2007UCC14UC COLLEGE05014884CONTRACT 05-WFNJ-10190
Sub Total for 158048 = $995,3275 items199,065 average
1580491/10/2007UCE02UC EDUCATIONAL SERVICES COM050149352005 HEART GRANT RECIPIENT1250
Sub Total for 158049 = $1,2501 items1,250 average
1580501/10/2007UCH00UC HISTORICAL SOCIETY060102772006 HISTORY RE-GRANT PROGRAM450
Sub Total for 158050 = $4501 items450 average
1580511/10/2007UCH06UC HEALTH OFFICERS ASSOCIATI06013809MEMBERSHIP FEES50
Sub Total for 158051 = $501 items50 average
1580521/10/2007UCP00UC PARATRANSIT UNIT06006807MEDICAL TRANSPORTATION42425
Sub Total for 158052 = $42,4251 items42,425 average
1580531/10/2007UCU00UC UTILITIES AUTHORITY06012485TIPPING FEES - BLANKET3082.2
Sub Total for 158053 = $3,0821 items3,082 average
1580541/10/2007UCV00UC VO-TECH CENTER070000122007 FINANCIAL SUPPORT323260
Sub Total for 158054 = $323,2601 items323,260 average
1580551/10/2007ULT04ULINE06011579HAND TRUCK222
Sub Total for 158055 = $2221 items222 average
1580561/10/2007UMD04UMDNJ06008754PROFESSIONAL SERVICES4500
Sub Total for 158056 = $4,5001 items4,500 average
1580571/10/2007UNI07UNION BAPTIST CHURCH06004638CONTRACT 06-NUP-103500
Sub Total for 158057 = $5001 items500 average
1580581/10/2007UNI17UNION HOSPITAL-WISE CENTER06004386CONTRACT 06-APC-1171512
1580581/10/2007UNI17UNION HOSPITAL-WISE CENTER06004386CONTRACT 06-APC-117390
1580581/10/2007UNI17UNION HOSPITAL-WISE CENTER06005317CONTRACT 06-SRP-1091665
Sub Total for 158058 = $3,5673 items1,189 average
1580591/10/2007UNI1QUNITED PARCEL SERVICE06011776BLANKET FOR SHIPPING37.41
1580591/10/2007UNI1QUNITED PARCEL SERVICE06006488MAIL DELIVERY ACCT# A6702E7.55
1580591/10/2007UNI1QUNITED PARCEL SERVICE06012966MAILINGS ACCT# A6702E494.75
Sub Total for 158059 = $5403 items180 average
1580601/10/2007UNI2NUPS06000958PARCEL DELIVERY SERVICE48.9
1580601/10/2007UNI2NUPS06009975BLANKET FOR OVERNIGHT MAILINGS6.6
1580601/10/2007UNI2NUPS06013678POSTAL SERVICES RENDERED42.52
Sub Total for 158060 = $983 items33 average
1580611/10/2007UNI45UNITED PARCEL SERVICE06010441BLANKET: OVERNIGHT MAIL61.12
1580611/10/2007UNI45UNITED PARCEL SERVICE06010441BLANKET: OVERNIGHT MAIL41.61
1580611/10/2007UNI45UNITED PARCEL SERVICE06010441BLANKET: OVERNIGHT MAIL22.2
1580611/10/2007UNI45UNITED PARCEL SERVICE06007404UPS SHIPPING16.77
1580611/10/2007UNI45UNITED PARCEL SERVICE06010441BLANKET: OVERNIGHT MAIL80.75
Sub Total for 158061 = $2225 items44 average
1580621/10/2007UNI78UNIVERSAL ELEC MOTOR SERV IN06013520SEWAGE EJECTION PUMP6129
Sub Total for 158062 = $6,1291 items6,129 average
1580631/10/2007UNI92UNIVERSITY HOSPITAL UMDNJ06013242INMATES MEDICAL EXPENSES11009
1580631/10/2007UNI92UNIVERSITY HOSPITAL UMDNJ06012222INMATES MEDICAL EXPENSES1215
Sub Total for 158063 = $12,2242 items6,112 average
1580641/10/2007UNI99UNIVERSITY PHYSICIAN ASSOCIAT06013658INMATES MEDICAL EXPENSES2680
1580641/10/2007UNI99UNIVERSITY PHYSICIAN ASSOCIAT06013243INMATES MEDICAL EXPENSES867
Sub Total for 158064 = $3,5472 items1,774 average
1580651/10/2007USF01US FOODSERVICE06006932BLANKET: FOOD16493
1580651/10/2007USF01US FOODSERVICE06006932BLANKET: FOOD15841
1580651/10/2007USF01US FOODSERVICE06010073BLANKET: PAPER & PLASTIC PROD257.27
Sub Total for 158065 = $32,5913 items10,864 average
1580661/10/2007USH02US HEALTHWORKS MEDICAL GRO06007405RESIDENT EXAMS CONTRACT58
Sub Total for 158066 = $581 items58 average
1580671/10/2007VAR00LACORTE~ BUNDY~ VARADY &06007349GOLDA HARRIS V. UC1187.5
1580671/10/2007VAR00LACORTE~ BUNDY~ VARADY &06004038ESTATE OF AARON PITTMAN V. UC250
Sub Total for 158067 = $1,4382 items719 average
1580681/10/2007VEN04VENTURE & VENTURE INC06012253CONTRACT# 06-WFNJ-1012125.2
Sub Total for 158068 = $2,1251 items2,125 average
1580691/10/2007VER07VERIZON WIRELESS06013696MONTHLY SERVICE FEE1175.5
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE77.97
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE236.94
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE68.07
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE35.99
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE90.74
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE244.73
1580691/10/2007VER07VERIZON WIRELESS06013623SERVICE FOR BLACKBERRIES3257.6
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE96.73
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE33.52
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE36.89
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE52.89
1580691/10/2007VER07VERIZON WIRELESS06000864BLANKET P.O. CELLULAR 200681.24
1580691/10/2007VER07VERIZON WIRELESS06008393BLACKBERRIES SERVICE103.08
1580691/10/2007VER07VERIZON WIRELESS06009142CELLULAR TELEPHONE SERVICE1000.1
1580691/10/2007VER07VERIZON WIRELESS06011968WIRELESS PHONE SERVICE582.56
1580691/10/2007VER07VERIZON WIRELESS06011968WIRELESS PHONE SERVICE92.46
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE48.89
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE40.94
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE93.88
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE461.11
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE103.98
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE27.99
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE72.21
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE50.41
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE91.76
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE49.8
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE48.89
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE32.62
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE53.92
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE269.94
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE939.28
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE36.14
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE143.71
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE483.91
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE17.89
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE35.8
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE71.56
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE115.33
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE1811.4
1580691/10/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE82.59
Sub Total for 158069 = $12,45141 items304 average
1580701/10/2007VER08VERIZON WIRELESS06013285ACCOUNT NUMBER 10600604635.56
1580701/10/2007VER08VERIZON WIRELESS06000342VERIZON WIRELESS CHARGES64.04
1580701/10/2007VER08VERIZON WIRELESS06001465WIRELESS SERVICE ACC#0615872102771.7
1580701/10/2007VER08VERIZON WIRELESS06012877WIRELESS SERVICE8163.8
1580701/10/2007VER08VERIZON WIRELESS06013287ACCOUNT NUMBER 11069677553.6
1580701/10/2007VER08VERIZON WIRELESS06013487ACCOUNT NUMBER 10582396735.56
1580701/10/2007VER08VERIZON WIRELESS06013816ACCOUNT NUMBER 109203639119.98
1580701/10/2007VER08VERIZON WIRELESS06013426ACCOUNT NUMBER 10906579819.89
Sub Total for 158070 = $11,2648 items1,408 average
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET344.23
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET232.29
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET23.86
1580711/10/2007VER09VERIZON06013273PAYMENT FOR TELEPHONE SERVICES339.69
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET27.05
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET73.81
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET123.84
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET52.36
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET99.93
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET12123
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.47
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET42.82
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET131.04
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET100.91
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET121.55
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET213.35
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET44.27
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET23.55
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET122.23
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET42.82
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET12429
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET24.71
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET83.31
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET195.96
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET63.81
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET23.86
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET44.27
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET42.82
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET362.77
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET25.56
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET23.86
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET42.82
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET387.57
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET912.59
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET81.94
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET1142
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET872.82
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET21.79
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET3559.1
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET89.09
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1580711/10/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
Sub Total for 158071 = $35,20561 items577 average
1580721/10/2007VER24VERIZON INTERNET SOLUTIONS06007515T-1 LINE817.73
Sub Total for 158072 = $8181 items818 average
1580731/10/2007VER30VERZOSA OSCAR MD06009347INMATES MEDICAL EXPENSES963.79
Sub Total for 158073 = $9641 items964 average
1580741/10/2007VIS01VISITING NURSE AFFILIATE06006738CONTRACT 06-PGA-10313224
Sub Total for 158074 = $13,2241 items13,224 average
1580751/10/2007WAS10WASTE MANAGEMENT INC06010490BLANKET: TRASH REMOVAL382
Sub Total for 158075 = $3821 items382 average
1580761/10/2007WAT39WATCHUNG JUNIOR HUNT CLUB06013493JUDGE FOR HORSE SHOW850
Sub Total for 158076 = $8501 items850 average
1580771/10/2007WEA00WEATHERWORKS06013100WEATHER ALERT/FORECAST SERVICE2150
Sub Total for 158077 = $2,1501 items2,150 average
1580781/10/2007WEL02WELDON MATERIALS INC06011520BLANKET FOR RAOD MATERIAL250
1580781/10/2007WEL02WELDON MATERIALS INC06011520BLANKET FOR RAOD MATERIAL118.56
1580781/10/2007WEL02WELDON MATERIALS INC06011520BLANKET FOR RAOD MATERIAL1628.4
Sub Total for 158078 = $1,9973 items666 average
1580791/10/2007WEL07WELCO CGI06010072BLANKET: PORTABLE OXYGEN1305.7
1580791/10/2007WEL07WELCO CGI06013820BLANKET: PORTABLE OXYGEN &2782.3
Sub Total for 158079 = $4,0882 items2,044 average
1580811/10/2007WES32WESTWOOD THE06013291HSAC ANNUAL MEETING1062
Sub Total for 158081 = $1,0621 items1,062 average
1580821/10/2007WIG03WIGFALL LISA RN BSN06006411SANE~ MAY 200664.5
1580821/10/2007WIG03WIGFALL LISA RN BSN06006411SANE~ MAY 2006131.5
Sub Total for 158082 = $1962 items98 average
1580831/10/2007WIL04WILFRED MAC DONALD INC06009889BLANKET/LAWN EQUIPMENT PARTS683.2
1580831/10/2007WIL04WILFRED MAC DONALD INC06013136BLANKET/LAWN EQUIPMENT PARTS2433.4
Sub Total for 158083 = $3,1172 items1,558 average
1580841/10/2007WIN11WINTERS STAMP MFG CO06010666BLANKET ORDER FOR STAMPS40.5
Sub Total for 158084 = $411 items41 average
1580851/10/2007WOM06WOMEN IN CONVERSATION050149392005 HEART GRANT RECIPIENT1000
Sub Total for 158085 = $1,0001 items1,000 average
1580861/10/2007WWG02W W GRAINGER INC.-CRANFORD06007654BLANKET: HARDWARE/SMALL TOOLS19.66
1580861/10/2007WWG02W W GRAINGER INC.-CRANFORD06007654BLANKET: HARDWARE/SMALL TOOLS169.73
Sub Total for 158086 = $1892 items95 average
1580871/10/2007XER01XEROX CORP06013138XEROX KITS6517.6
Sub Total for 158087 = $6,5181 items6,518 average
1580881/10/2007XER14XEROX CORPORATION06006422SALT105
1580881/10/2007XER14XEROX CORPORATION06006438warrants105
Sub Total for 158088 = $2102 items105 average
1580891/10/2007XTE00XTEL COMMUNICATION INC06009911LONG DISTANCE SERVICE2922.9
Sub Total for 158089 = $2,9231 items2,923 average
1580901/10/2007YM-00YM-YWHA OF UNION CO06002578CONTRACT 06-APC-1252089
Sub Total for 158090 = $2,0891 items2,089 average
1580911/10/2007YOU17YOUNG HAHN MD06007430PSYCHIATRIST SERVICES TO RSH2380
1580911/10/2007YOU17YOUNG HAHN MD06007430PSYCHIATRIST SERVICES TO RSH2380
1580911/10/2007YOU17YOUNG HAHN MD06007430PSYCHIATRIST SERVICES TO RSH2550
Sub Total for 158091 = $7,3103 items2,437 average
1580921/10/2007YWC00YWCA OF EASTERN UC06008722CONTRACT 05-SUP-1076425
1580921/10/2007YWC00YWCA OF EASTERN UC06008722CONTRACT 05-SUP-10713013
1580921/10/2007YWC00YWCA OF EASTERN UC06008722CONTRACT 05-SUP-1073577
Sub Total for 158092 = $23,0153 items7,672 average
1580931/10/2007YWC01YWCA OF CENTRAL NEW JERSEY06012752CONTRACT 06-WFNJ-115360
1580931/10/2007YWC01YWCA OF CENTRAL NEW JERSEY06010817Ywca of plfd.Teens at risk5000
1580931/10/2007YWC01YWCA OF CENTRAL NEW JERSEY06012752CONTRACT 06-WFNJ-1152160
1580931/10/2007YWC01YWCA OF CENTRAL NEW JERSEY06012754CONTRACT 06-WFNJ-1132028.6
1580931/10/2007YWC01YWCA OF CENTRAL NEW JERSEY06012754CONTRACT 06-WFNJ-1135506.2
1580931/10/2007YWC01YWCA OF CENTRAL NEW JERSEY06010811AfterSchool/summer Camp11000
Sub Total for 158093 = $26,0556 items4,342 average
1580951/17/20071AD06ADAGO PATRICIA06013187EMPLOYEE REIMBURSEMENT65
1580951/17/20071AD06ADAGO PATRICIA06013268EMPLOYEE REIMBURSEMENT78
Sub Total for 158095 = $1432 items72 average
1580961/17/20071AL03ALEXANDER MARTHA06013639EMPLOYEE REIMBURSEMENT78
Sub Total for 158096 = $781 items78 average
1580971/17/20071AL17ALSTON GEORGE JR07000106SHOE REIMBURSEMENT100
Sub Total for 158097 = $1001 items100 average
1580981/17/20071AM05AMERICK~ ROBERT07000421SHOE REIMBURSEMENT100
Sub Total for 158098 = $1001 items100 average
1580991/17/20071AZ01AZNAR~ MARIVIC06013582REIMBURSEMENT78
Sub Total for 158099 = $781 items78 average
1581001/17/20071BA02BACHISON GREGORY07000423MILEAGE REIMBURSEMENT113.47
Sub Total for 158100 = $1131 items113 average
1581011/17/20071BA47BAMRICK JOSEPH07000422SHOE REIMBURSEMENT94
Sub Total for 158101 = $941 items94 average
1581021/17/20071BA55BASTARDI LAWRENCE07000104SHOE REIMBURSEMENT - 2006100
Sub Total for 158102 = $1001 items100 average
1581031/17/20071BL07BLAKE ELAINE06013739EMPLOYEE REIMBURSEMENT78
Sub Total for 158103 = $781 items78 average
1581041/17/20071BO53BORGONSOLI NICOLA06009733BLANKET - MEAL ALLOWANCE27
Sub Total for 158104 = $271 items27 average
1581051/17/20071BR40BRYDEN VIRGINIA06013169EMPLOYEE REIMBURSEMENT78
Sub Total for 158105 = $781 items78 average
1581061/17/20071BR59BROWN~ RHONDA06013190EMPLOYEE REIMBURSEMENT65
Sub Total for 158106 = $651 items65 average
1581071/17/20071BU03BUCKLEY TIMOTHY07000107SHOE REIMBURSEMENT63.74
Sub Total for 158107 = $641 items64 average
1581081/17/20071CA38CASTRO MARTA06007843EMPLOYEE REIMBURSEMENT16.9
1581081/17/20071CA38CASTRO MARTA06007843EMPLOYEE REIMBURSEMENT55
Sub Total for 158108 = $722 items36 average
1581091/17/20071CA70CARROLL DIANE06013191EMPLOYEE REIMBURSEMENT65
Sub Total for 158109 = $651 items65 average
1581101/17/20071CA76CARMELLO KATHLEEN07000029Mileage reimbursement148.57
Sub Total for 158110 = $1491 items149 average
1581111/17/20071CH29CHAMBERS CALVIN07000110SHOE REIMBURSEMENT59.99
Sub Total for 158111 = $601 items60 average
1581121/17/20071DA26DAYE GEORGE06013700WORK BOOT REIMBURSEMENT (2006)150
Sub Total for 158112 = $1501 items150 average
1581131/17/20071DA37DAVALOS DARREL07000109SHOE REIMBURSEMENT100
Sub Total for 158113 = $1001 items100 average
1581141/17/20071DE06DEBOWSKI TED06013849OVERTIME MEAL MONEY24
Sub Total for 158114 = $241 items24 average
1581151/17/20071DE43D'ERRICO VALERIE07000066REIMBURSEMENT FOR MEALS85
Sub Total for 158115 = $851 items85 average
1581161/17/20071DI15DIDGEON DARREN07000420SHOE REIMBURSEMENT34.99
Sub Total for 158116 = $351 items35 average
1581171/17/20071DO01DOGRA ANNAMMA06013514EMPLOYEE REIMBURSEMENT78
1581171/17/20071DO01DOGRA ANNAMMA06013208EMPLOYEE REIMBURSEMENT65
Sub Total for 158117 = $1432 items72 average
1581181/17/20071DO12DOWZYCKI BRUCE07000417SHOE REIMBURSEMENT100
Sub Total for 158118 = $1001 items100 average
1581191/17/20071ET01ETTORE MARK07000112SHOE REIMBURSEMENT100
Sub Total for 158119 = $1001 items100 average
1581201/17/20071FA02FAIR JAMES07000111SHOE REIMBURSEMENT94.99
Sub Total for 158120 = $951 items95 average
1581211/17/20071FA21FALK DAVID06013867MEAL MONEY8.5
Sub Total for 158121 = $91 items9 average
1581221/17/20071FE03FELLNER BRIAN06013868MEAL MONEY8.5
Sub Total for 158122 = $91 items9 average
1581231/17/20071FI03FIGUEROA NANCY06013738EMPLOYEE REIMBURSEMENT722.1
Sub Total for 158123 = $7221 items722 average
1581241/17/20071FU07FURCHAK MICHAEL06013852OVERTIME MEAL MONEY12
Sub Total for 158124 = $121 items12 average
1581251/17/20071GA11GARCIA MARC07000103SHOE REIMBURSEMENT - 2006100
Sub Total for 158125 = $1001 items100 average
1581261/17/20071GA32GARNER RYAN P07000087TUITION REIMBURSEMENT2777.1
Sub Total for 158126 = $2,7771 items2,777 average
1581271/17/20071GO00GOETT III HARRY07000121MILEAGE - 2006217.6
Sub Total for 158127 = $2181 items218 average
1581281/17/20071HO12HOLMES CHESTER06013676REIMBURSEMENT108.26
1581281/17/20071HO12HOLMES CHESTER06013675REIMBURSEMENT108.26
Sub Total for 158128 = $2172 items108 average
1581291/17/20071HU16HUTCHINSON ALRICA06013741EMPLOYEE REIMBURSEMENT30
Sub Total for 158129 = $301 items30 average
1581301/17/20071IS01ISCARO JOSEPH07000118SHOE REIMBURSEMENT100
Sub Total for 158130 = $1001 items100 average
1581311/17/20071JO35JOVEL NADIA07000068REIMBURSEMENT FOR MEALS8.5
Sub Total for 158131 = $91 items9 average
1581321/17/20071KE11KELLY JAMES06013870MEAL MONEY8.5
Sub Total for 158132 = $91 items9 average
1581331/17/20071KU05KUSPIEL EDWARD06009734BLANKET - MEAL ALLOWANCE27
Sub Total for 158133 = $271 items27 average
1581341/17/20071LA31LANGAN THOMAS07000113SHOE REIMBURSEMENT79.99
Sub Total for 158134 = $801 items80 average
1581351/17/20071LA35LASSITER JEFFREY07000114SHOE REIMBURSEMENT79.99
Sub Total for 158135 = $801 items80 average
1581361/17/20071LA44LAUER MATTHEW07000418SHOE REIMBURSEMENT98
Sub Total for 158136 = $981 items98 average
1581371/17/20071LE44LEE MEI-CHU~ RN06013801EMPLOYEE REIMBURSEMENT78
Sub Total for 158137 = $781 items78 average
1581381/17/20071LO13LORD MICHAEL07000102SHOE REIMBURSEMENT100
Sub Total for 158138 = $1001 items100 average
1581391/17/20071LO22LOMBARDO CHARLES07000092TUITION REIMBURSEMENT2777.1
Sub Total for 158139 = $2,7771 items2,777 average
1581401/17/20071MA08MADDEN DENNIS07000412SHOE REIMBURSEMENT - 2007100
Sub Total for 158140 = $1001 items100 average
1581411/17/20071FE31FERRARO LINDA07000226REIMBURSEMENT171.07
Sub Total for 158141 = $1711 items171 average
1581421/17/20071MA68MATEJEK JOHN06013850OVERTIME MEAL MONEY16
Sub Total for 158142 = $161 items16 average
1581431/17/20071MC05MC COY PETER07000415MEAL REIMBURSEMENT90.5
1581431/17/20071MC05MC COY PETER07000415MEAL REIMBURSEMENT111.65
Sub Total for 158143 = $2022 items101 average
1581441/17/20071MI00MICHEL MARIE06013154EMPLOYEE REIMBURSEMENT30
Sub Total for 158144 = $301 items30 average
1581451/17/20071NO02NOVAK LAWRENCE07000120SHOE REIMBURSEMENT64.99
Sub Total for 158145 = $651 items65 average
1581461/17/20071NO12NOEL MARIE06012393EMPLOYEE REIMBURSEMENT30
Sub Total for 158146 = $301 items30 average
1581471/17/20071PO04POSITAN KAREN E06012787MILEAGE REIMBURSEMENT286.8
Sub Total for 158147 = $2871 items287 average
1581481/17/20071PO12POWELL LISA06013605EMPLOYEE REIMBURSEMENT30
Sub Total for 158148 = $301 items30 average
1581491/17/20071PO16POTES JACQUELIN07000067REIMBURSEMENT FOR MEALS34
Sub Total for 158149 = $341 items34 average
1581501/17/20071RE02REDDINGTON KEVIN06013869MEAL MONEY8.5
Sub Total for 158150 = $91 items9 average
1581511/17/20071RE33RENDON JAVIER07000416SHOE REIMBURSEMENT80
Sub Total for 158151 = $801 items80 average
1581521/17/20071RE38REED JOHN07000424SHOE REIMBURSEMENT100
Sub Total for 158152 = $1001 items100 average
1581531/17/20071RU21RUSSO MICHELE06013866REIMBURSEMENT/NOTARY RENEWAL40
Sub Total for 158153 = $401 items40 average
1581541/17/20071RY01RYAN TERRANCE07000119SHOE REIMBURSEMENT100
Sub Total for 158154 = $1001 items100 average
1581551/17/20071SA02SACCHI CYNTHIA06013764EMPLOYEE REIMBURSEMENT78
Sub Total for 158155 = $781 items78 average
1581561/17/20071SA24SANTILLI ROBERT06013360REIMBURSEMENT90.1
Sub Total for 158156 = $901 items90 average
1581571/17/20071SC00SCASSO MARY ROSE07000134REIMBURSEMENT FOR TRAVEL62.3
Sub Total for 158157 = $621 items62 average
1581581/17/20071SC12SCOTT PATRICIA06013880EMPLOYEE REIMBURSEMENT30.66
1581581/17/20071SC12SCOTT PATRICIA06013880EMPLOYEE REIMBURSEMENT160.85
Sub Total for 158158 = $1922 items96 average
1581591/17/20071SE15SEYMOUR SEAN07000101MEAL REIMBURSEMENT - BANDWAGON170
Sub Total for 158159 = $1701 items170 average
1581601/17/20071SH11SHERIDAN MICHAEL07000116SHOE REIMBURSEMENT99.99
Sub Total for 158160 = $1001 items100 average
1581611/17/20071ST02STAGICH ROBERT07000108SHOE REIMBURSEMENT100
Sub Total for 158161 = $1001 items100 average
1581621/17/20071SU15SULLIVAN KENNETH07000419SHOE REIMBURSEMENT84
Sub Total for 158162 = $841 items84 average
1581631/17/20071SW04SWIDERSKY GREG07000105SHOE REIMBURSEMENT84.99
Sub Total for 158163 = $851 items85 average
1581641/17/20071TI00TILLMAN SARAH06013480EMPLOYEE REIMBURSEMENT78
Sub Total for 158164 = $781 items78 average
1581651/17/20071TO12TOMASZEWSKI MICHAEL07000115SHOE REIMBURSEMENT79.99
Sub Total for 158165 = $801 items80 average
1581661/17/20071TO17TOUSSAINT EDY06013871EMPLOYEE REIMBURSEMENT66
1581661/17/20071TO17TOUSSAINT EDY06013871EMPLOYEE REIMBURSEMENT10.99
1581661/17/20071TO17TOUSSAINT EDY06013871EMPLOYEE REIMBURSEMENT17.37
Sub Total for 158166 = $943 items31 average
1581671/17/20071VI08VITELLI JOE CAPTAIN06013884CONFIDENTIAL FUND8000
Sub Total for 158167 = $8,0001 items8,000 average
1581681/17/20071WI00WIELGUS KAZIMIER07000117SHOE REIMBURSEMENT100
Sub Total for 158168 = $1001 items100 average
1581691/17/20071WI51WILLIAMS WILLIAM06013851OVERTIME MEAL MONEY12
Sub Total for 158169 = $121 items12 average
1581701/17/20072KS002K'S COMMERCIAL KITCHEN SERV06013522BLANKET: PARTS FOR KITECHEN305.51
1581701/17/20072KS002K'S COMMERCIAL KITCHEN SERV06007470BLANKET: REPAIRS/PARTS FOR1189.5
Sub Total for 158170 = $1,4952 items748 average
1581711/17/20074CO004 CONNECTIONS LLC07000048DARK FIBER MONTHLY LEASE1500
Sub Total for 158171 = $1,5001 items1,500 average
1581721/17/2007AA02A A ELECTRICAL CONTRACTORS A06007058ELECTRICAL REPAIR429
Sub Total for 158172 = $4291 items429 average
1581731/17/2007ABS03ABSOLUTE AUTO & FLAT GLASS06007603HOUSEHOLD & INSTITUTIONAL GLAS50
1581731/17/2007ABS03ABSOLUTE AUTO & FLAT GLASS06002360HOUSEHOLD & INSTITUTIONAL GLAS537.6
Sub Total for 158173 = $5882 items294 average
1581741/17/2007ACA26ACADEMY OF TRAINING &06012174CONTRACT 06-WAD-1103200
1581741/17/2007ACA26ACADEMY OF TRAINING &06009633CONTRACT 06-FAMT-103800
1581741/17/2007ACA26ACADEMY OF TRAINING &06008835CONTRACT 05-WDW-153800
1581741/17/2007ACA26ACADEMY OF TRAINING &06012470CONTRACT 06-FAMT-1219600
Sub Total for 158174 = $14,4004 items3,600 average
1581751/17/2007ACM03A C MOORE CRAFT STORE06010747CRAFT ITEMS202.23
Sub Total for 158175 = $2021 items202 average
1581761/17/2007ACT11THE ACTIVE NETWORK INC.06005075GOLF RESERVATION SYSTEM8700
Sub Total for 158176 = $8,7001 items8,700 average
1581771/17/2007ACU00ACULAB INC06007017BLANKET: LABORATORY SERVICES7978.2
Sub Total for 158177 = $7,9781 items7,978 average
1581781/17/2007AGG00AGGREKO LLC06009363TEMPORARY CHILLER SYSTEM12571
Sub Total for 158178 = $12,5711 items12,571 average
1581791/17/2007AGR02A GREEN & COMPANY06012662SANDBLAST/COAT WORKING SURFACE1400
Sub Total for 158179 = $1,4001 items1,400 average
1581801/17/2007AKE00A & K EQUIPMENT COMPANY06013015BLANKET FOR SNOW PLOW/SPREADER2226.1
Sub Total for 158180 = $2,2261 items2,226 average
1581811/17/2007ALI04ALI JUDI06011490SANE~ SEPTEMBER 200642
1581811/17/2007ALI04ALI JUDI06011490SANE~ SEPTEMBER 2006570
1581811/17/2007ALI04ALI JUDI06012395SANE~ OCTOBER 2006150.5
1581811/17/2007ALI04ALI JUDI06013460SANE~ NOVEMBER 200673
1581811/17/2007ALI04ALI JUDI06013460SANE~ NOVEMBER 2006183
1581811/17/2007ALI04ALI JUDI06012395SANE~ OCTOBER 2006417.5
Sub Total for 158181 = $1,4366 items239 average
1581821/17/2007ALL66ALLIANCE COMMERCIAL PEST CO06009206RODENT REMOVAL199.6
Sub Total for 158182 = $2001 items200 average
1581831/17/2007ALL82ALL ABOUT CARE LLC06003714CONTRACT 06-PAD-1027395.5
Sub Total for 158183 = $7,3961 items7,396 average
1581841/17/2007AM00A & M INDUSTRIAL SUPPLY CO06012885BLANKET FOR HAND TOOLS458.93
Sub Total for 158184 = $4591 items459 average
1581851/17/2007AMA02AMAKER & PORTERFIELD INC06013526BLANKET FOR MEDICAL6252.6
Sub Total for 158185 = $6,2531 items6,253 average
1581861/17/2007AME4HAMERICAN INSTITUTE OF MEDICA06002683CONTRACT 05-WAD-1361066.7
1581861/17/2007AME4HAMERICAN INSTITUTE OF MEDICA06002683CONTRACT 05-WAD-1361066.7
Sub Total for 158186 = $2,1332 items1,067 average
1581871/17/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1002940
Sub Total for 158187 = $2,9401 items2,940 average
1581881/17/2007APP20APPLIED BIOSYSTEMS06009140QUOTE# 203404917545
Sub Total for 158188 = $7,5451 items7,545 average
1581891/17/2007ARA00ARAMARK CORRECTIONAL SERVI06001368INDIGENT KITS3754.4
1581891/17/2007ARA00ARAMARK CORRECTIONAL SERVI06013804INDIGENT KITS508.76
Sub Total for 158189 = $4,2632 items2,132 average
1581901/17/2007ARC17ARC OF NEW JERSEY THE06002136CONTRACT# 06-YSC-1124420.4
1581901/17/2007ARC17ARC OF NEW JERSEY THE06002136CONTRACT# 06-YSC-1122555.9
1581901/17/2007ARC17ARC OF NEW JERSEY THE06000781CONTRACT 06-YSC-1111474.8
1581901/17/2007ARC17ARC OF NEW JERSEY THE06000752CONTRACT 06-YSC-1088022.9
1581901/17/2007ARC17ARC OF NEW JERSEY THE06002136CONTRACT# 06-YSC-1123999.1
Sub Total for 158190 = $20,4735 items4,095 average
1581911/17/2007USA02USA MOBILITY WIRELESS INC.06007061BLANKET FOR WIRELESS SERVICE232.07
1581911/17/2007USA02USA MOBILITY WIRELESS INC.06011494BLANKET PO242.74
Sub Total for 158191 = $4752 items237 average
1581921/17/2007AT09AT & T REVENUE ASSURANCE06003177 LONG DISTANCE TELE.SERVICE118.25
Sub Total for 158192 = $1181 items118 average
1581931/17/2007AVT00AVTECH INSTITUTE OF TECH06009987CONTRACT 06-WAD-1091066.7
Sub Total for 158193 = $1,0671 items1,067 average
1581941/17/2007BAL11BALLYS PARK PLACE06012139LODGING/HOTEL CONFERENCE624
Sub Total for 158194 = $6241 items624 average
1581951/17/2007BAL12BALLY'S HOTEL CASINO06012427RECAP FOR BALLYS AC 2006624
Sub Total for 158195 = $6241 items624 average
1581961/17/2007BAY02BAYWAY LUMBER06011892BLANKET FOR HARDWARE & FASTNER838.4
1581961/17/2007BAY02BAYWAY LUMBER06004480SAFETY EQUIP & MATERIAL HANDLI2149.4
1581961/17/2007BAY02BAYWAY LUMBER06005643PLUMBING SUPPLIES1787.8
1581961/17/2007BAY02BAYWAY LUMBER06007152BLANKET FOR PLUMBING SUPPLIES6940.5
1581961/17/2007BAY02BAYWAY LUMBER06007153BLANKET FOR ELECTRICAL SUPPLY19.99
1581961/17/2007BAY02BAYWAY LUMBER06008294SAFETY EQUIP & MATERIAL HANDLI3991.7
1581961/17/2007BAY02BAYWAY LUMBER06000814BA 56-05 LUMBER & ASS. MAT.71.96
1581961/17/2007BAY02BAYWAY LUMBER06011890BLANKET FOR PLUMBING SUPPLIES4542.3
1581961/17/2007BAY02BAYWAY LUMBER06012455BLANKET FOR ELECTRICAL SUPPLY37226
1581961/17/2007BAY02BAYWAY LUMBER06000815BA#49-05 TOOLS & SUPPLIES2485.5
1581961/17/2007BAY02BAYWAY LUMBER06000859BA49-05 TOOLS & SUPPLIES314.24
1581961/17/2007BAY02BAYWAY LUMBER06010082BLANKET FOR HARDWARE & FASTNER87.02
Sub Total for 158196 = $60,45512 items5,038 average
1581971/17/2007BES09BEST UNIFORM06008638UNIFORMS22488
1581971/17/2007BES09BEST UNIFORM06008638UNIFORMS10566
Sub Total for 158197 = $33,0542 items16,527 average
1581981/17/2007BM02B & M CONSULTANTS INC06008709 CONTRACT 05-WAD-147800
1581981/17/2007BM02B & M CONSULTANTS INC06010525 CONTRACT# 06-FAMT-119800
1581981/17/2007BM02B & M CONSULTANTS INC06007116 CONTRACT 05-FAMT-1901397
1581981/17/2007BM02B & M CONSULTANTS INC06006151 CONTRACT 05-FAMT-182341
1581981/17/2007BM02B & M CONSULTANTS INC06010885 CONTRACT 06-FAMT-123640
Sub Total for 158198 = $3,9785 items796 average
1581991/17/2007TRE49TRENK~ DISPASQUALE~ WEBSTER~07000124SINCLAIR V. UC980.85
Sub Total for 158199 = $9811 items981 average
1582001/17/2007BRI07BRISTOL-DONALD CO06011194BLANKET FOR SNOW PLOW/SPREADER18990
Sub Total for 158200 = $18,9901 items18,990 average
1582021/17/2007CAP10CAPRI INST OF HAIR DESIGN06004961CONTRACT 05-WDW-1441066.7
Sub Total for 158202 = $1,0671 items1,067 average
1582031/17/2007CAP17CAPP/USA06005547BLANKET FOR HVAC REPAIR PARTS316
Sub Total for 158203 = $3161 items316 average
1582041/17/2007CAT03CATHOLIC COMM SERVICES06003457CONTRACT 06-APC-10125997
Sub Total for 158204 = $25,9971 items25,997 average
1582051/17/2007CAT08CATHOLIC CHARITIES OF THE06003654CONTRACT 06-RYAN-1093050
Sub Total for 158205 = $3,0501 items3,050 average
1582061/17/2007CDW01CDW GOVERNMENT INC06012082ACAD/GOV NUANCE PDF CONVERTER74.45
1582061/17/2007CDW01CDW GOVERNMENT INC06012110GLP PHOTOSHOP ELEMENTS V4131
Sub Total for 158206 = $2052 items103 average
1582071/17/2007CHA19CHAS F CONNOLLY DIST CO06006001BLANKET FOR HVAC SUPPLIES1458.5
1582071/17/2007CHA19CHAS F CONNOLLY DIST CO06006001BLANKET FOR HVAC SUPPLIES1622.2
1582071/17/2007CHA19CHAS F CONNOLLY DIST CO06004289BLANKET FOR HVAC SUPPLIES1406.1
Sub Total for 158207 = $4,4873 items1,496 average
1582081/17/2007CHO02CHOICE REHAB INC06010319BLANKET:PHYSICAL THPY SERVICE5408.5
1582081/17/2007CHO02CHOICE REHAB INC06006910BLANKET:OCCUPATIONAL THPY SERV28146
Sub Total for 158208 = $33,5552 items16,777 average
1582091/17/2007CIT11CITYSIDE ARCHIVES LTD06006253offsite storage172.18
Sub Total for 158209 = $1721 items172 average
1582101/17/2007CLA07CLARK TOWNSHIP OF05013631ADA Bathroom& gym Recreation30000
Sub Total for 158210 = $30,0001 items30,000 average
1582111/17/2007CNA01C N A SERVICES06012015PROMOTIONAL MATERIAL770
Sub Total for 158211 = $7701 items770 average
1582121/17/2007COM01COMCAST CABLEVISION07000093MONTHLY INTERNET ACCESS45.95
Sub Total for 158212 = $461 items46 average
1582131/17/2007COU09COUNTY BUSINESS SYSTEMS INC06003067MAP RESTORATION PROJECT93757
1582131/17/2007COU09COUNTY BUSINESS SYSTEMS INC06003067MAP RESTORATION PROJECT39815
Sub Total for 158213 = $133,5722 items66,786 average
1582141/17/2007COU61COUNTY OF UNION07000187FRINGE BENEFIT3140.4
1582141/17/2007COU61COUNTY OF UNION07000196FRINGE BENEFITS2245.6
1582141/17/2007COU61COUNTY OF UNION07000187FRINGE BENEFIT1199.4
1582141/17/2007COU61COUNTY OF UNION07000187FRINGE BENEFIT998.08
1582141/17/2007COU61COUNTY OF UNION07000187FRINGE BENEFIT39603
1582141/17/2007COU61COUNTY OF UNION07000187FRINGE BENEFIT283.59
1582141/17/2007COU61COUNTY OF UNION07000187FRINGE BENEFIT400.36
1582141/17/2007COU61COUNTY OF UNION07000187FRINGE BENEFIT2758.7
1582141/17/2007COU61COUNTY OF UNION07000187FRINGE BENEFIT4484.7
1582141/17/2007COU61COUNTY OF UNION07000192FRINGE BENEFIT4533.6
1582141/17/2007COU61COUNTY OF UNION07000192FRINGE BENEFIT279.77
1582141/17/2007COU61COUNTY OF UNION07000192FRINGE BENEFIT18239
1582141/17/2007COU61COUNTY OF UNION07000196FRINGE BENEFITS6126.8
1582141/17/2007COU61COUNTY OF UNION07000196FRINGE BENEFITS708.53
1582141/17/2007COU61COUNTY OF UNION07000187FRINGE BENEFIT1216.7
1582141/17/2007COU61COUNTY OF UNION07000196FRINGE BENEFITS792.81
1582141/17/2007COU61COUNTY OF UNION07000196FRINGE BENEFITS3047.9
1582141/17/2007COU61COUNTY OF UNION07000197FRINGE BENEFITS2523
1582141/17/2007COU61COUNTY OF UNION07000199FRINGE BENEFITS7444.6
1582141/17/2007COU61COUNTY OF UNION07000199FRINGE BENEFITS46523
1582141/17/2007COU61COUNTY OF UNION07000199FRINGE BENEFITS3942
1582141/17/2007COU61COUNTY OF UNION07000196FRINGE BENEFITS1159.5
Sub Total for 158214 = $151,65122 items6,893 average
1582151/17/2007CRA12CRANFORD TOWNSHIP OF06010788senior Citizen social service1331.1
Sub Total for 158215 = $1,3311 items1,331 average
1582161/17/2007CRE20CREAM-O-LAND06010397BLANKET: MILK & DAIRY PRODUCTS1441.1
1582161/17/2007CRE20CREAM-O-LAND06010397BLANKET: MILK & DAIRY PRODUCTS3880.1
Sub Total for 158216 = $5,3212 items2,661 average
1582171/17/2007DAI04DAIDONE ELECTRIC INC05009854INTERSECTION IMPROVEMENTS389500
1582171/17/2007DAI04DAIDONE ELECTRIC INC04015078TRAFFFIC SIGNAL & INT IMPROVE298410
1582171/17/2007DAI04DAIDONE ELECTRIC INC04015078TRAFFFIC SIGNAL & INT IMPROVE208210
Sub Total for 158217 = $896,1203 items298,707 average
1582181/17/2007DAT20Data Management International06000663BACK FILE IMAGING PROJECT48262
1582181/17/2007DAT20Data Management International06000663BACK FILE IMAGING PROJECT600
Sub Total for 158218 = $48,8622 items24,431 average
1582191/17/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS49934
1582191/17/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS4378.3
1582191/17/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS42040
Sub Total for 158219 = $96,3523 items32,117 average
1582201/17/2007DEL26DELL COMPUTER CORP06013255COMPUTERS1964.5
Sub Total for 158220 = $1,9651 items1,965 average
1582211/17/2007DEO01DEO ELIZABETH06013466SANE~ NOVEMBER 200630
1582211/17/2007DEO01DEO ELIZABETH06013466SANE~ NOVEMBER 200650
Sub Total for 158221 = $802 items40 average
1582221/17/2007DEP06DEPTCOR06010709INMATES UNIFORMS2772
Sub Total for 158222 = $2,7721 items2,772 average
1582231/17/2007DEW02DEWBERRY-GOODKIND INC05001027PROF ENGINEERING SERVICES4979.5
1582231/17/2007DEW02DEWBERRY-GOODKIND INC04012098PROFESSIONAL SERVICES790.04
Sub Total for 158223 = $5,7702 items2,885 average
1582241/17/2007DRE04DREYER FARMS06012131CHRISTMAS TREES1010
Sub Total for 158224 = $1,0101 items1,010 average
1582251/17/2007DRE08DREYER'S LUMBER & HARDWARE06010000BLANKET FOR HARDWARE SUPPLIES45.39
Sub Total for 158225 = $451 items45 average
1582261/17/2007EDW03EDWARDS & KELCEY INC06005298freight access study18468
Sub Total for 158226 = $18,4681 items18,468 average
1582271/17/2007ELI07ELIZ COALITION TO HOUSE THE05010731CONTRACT 05-PG-1046250
Sub Total for 158227 = $6,2501 items6,250 average
1582281/17/2007ELI32ELIZABETH PARKING AUTHORITY06006853RENATL PAYMENT FOR PARKING20922
1582281/17/2007ELI32ELIZABETH PARKING AUTHORITY06006853RENATL PAYMENT FOR PARKING15570
Sub Total for 158228 = $36,4922 items18,246 average
1582291/17/2007ELI37ELIZ PORT PRESBYTERIAN CTR IN06012252CONTRACT# 06-WFNJ-1091800
1582291/17/2007ELI37ELIZ PORT PRESBYTERIAN CTR IN06012252CONTRACT# 06-WFNJ-1092040
Sub Total for 158229 = $3,8402 items1,920 average
1582301/17/2007EMI01EMILIO'S BAYWAY FLORIST06012133CHRISTMAS PLANTS AND WREATHS4740
Sub Total for 158230 = $4,7401 items4,740 average
1582311/17/2007EMT02EMTEC~ INC.06013762SYMANTEC PC ANYWHERE V 12.0711.45
Sub Total for 158231 = $7111 items711 average
1582321/17/2007FLA06FLAGSHIP HEALTH SYSTEMS INC070005012007 PREMIUMS7097
Sub Total for 158232 = $7,0971 items7,097 average
1582331/17/2007FLI01FLINT TRADING INC06013690MARKING TAPE6381.2
Sub Total for 158233 = $6,3811 items6,381 average
1582341/17/2007FOR36FORENSIC PANEL THE06013769PROFESSIONAL SERVICES7736.5
Sub Total for 158234 = $7,7371 items7,737 average
1582351/17/2007FRE16FRENCH & PARRELLO ASSOC.~ P.A06009253PROFESSIONAL ENGINEERING SERV17951
Sub Total for 158235 = $17,9511 items17,951 average
1582361/17/2007FYR00FYR FYTER SALES AND SERV INC06008280FIRE EXTINGUISHER INSPECTION20.04
Sub Total for 158236 = $201 items20 average
1582371/17/2007GAR70GARDEN STATE BEVERAGE06004564REFRESHMENT112.5
1582371/17/2007GAR70GARDEN STATE BEVERAGE06004564REFRESHMENT52.5
Sub Total for 158237 = $1652 items83 average
1582381/17/2007GHA00GHANBARI CECILIA MD07000036MEDICAL SERVICE2968.8
Sub Total for 158238 = $2,9691 items2,969 average
1582391/17/2007GIL14GILL & COHEN06008600ANTHONY NWAKA V. UC2350
Sub Total for 158239 = $2,3501 items2,350 average
1582401/17/2007GLO12GLOVES UNLIMITED INC06011131LATEX GLOVES220.53
Sub Total for 158240 = $2211 items221 average
1582411/17/2007GRA05GRAINGERS06013648TOOL BOXES162.6
1582411/17/2007GRA05GRAINGERS06013560AIR COMPRESSOR274.5
Sub Total for 158241 = $4372 items219 average
1582421/17/2007GRA20GRASSELLI POINT INDUSTRIES06005038BLANKET FOR RECYCLING OF WASTE145
Sub Total for 158242 = $1451 items145 average
1582431/17/2007GRE00GREAT EVENTS PUBLISHING06010431LABEL PINS OF APPRECIAITON W/439.6
Sub Total for 158243 = $4401 items440 average
1582441/17/2007GRO23GROUPE LACASSE LLC06009622FURNITURE1098.2
Sub Total for 158244 = $1,0981 items1,098 average
1582451/17/2007HEA23HEALTHCARE TRAINING INSTITUT05015028CONTRACT 05-FAMT-127574
Sub Total for 158245 = $5741 items574 average
1582461/17/2007HOF02HOFFMAN INTERNATIONAL06011145WHEEL LOADER RENTAL FOR LEAF9000
Sub Total for 158246 = $9,0001 items9,000 average
1582471/17/2007HOR14HORLA ASSOCIATES06013812BOND REFUND FOR PERMIT #4091384
Sub Total for 158247 = $3841 items384 average
1582481/17/2007HUD03HUDSON CO COMMUNITY COLLEG07000272PRIOR YEAR BILLS - 2004233
Sub Total for 158248 = $2331 items233 average
1582491/17/2007IDA00IDA070000022007 PREMIUMS DUE5455
Sub Total for 158249 = $5,4551 items5,455 average
1582501/17/2007IKO00IKON OFFICE SOLUTIONS06011575BLANKET COPIER RENTAL199.84
1582501/17/2007IKO00IKON OFFICE SOLUTIONS06008806CANON IR2270 COPIER/PRINTR/FAX118.81
1582501/17/2007IKO00IKON OFFICE SOLUTIONS06006613EMERGENCY MANAGEMENT480
1582501/17/2007IKO00IKON OFFICE SOLUTIONS06006583COUNTY COUNSEL417
1582501/17/2007IKO00IKON OFFICE SOLUTIONS06002562CANNON IR9070 COPIER475
1582501/17/2007IKO00IKON OFFICE SOLUTIONS06002562CANNON IR9070 COPIER475
Sub Total for 158250 = $2,1666 items361 average
1582511/17/2007IMA07IMAGE SYSTEMS FOR BUSINESS~I06010025NEW FOR MOTOR VEHICLES SP117.6
1582511/17/2007IMA07IMAGE SYSTEMS FOR BUSINESS~I06010024NEW FOR COUNTY CLERK WESTFIELD117.6
Sub Total for 158251 = $2352 items118 average
1582521/17/2007INL01INLINGUA SCHOOL OF LANGUAGE06013763SUMMIT TRANSLATION ENG/SPA181.2
Sub Total for 158252 = $1811 items181 average
1582531/17/2007INT26INTERNATL HEALTHCARE SERVIC070005002007 PREMIUMS33920
1582531/17/2007INT26INTERNATL HEALTHCARE SERVIC060005042006 DENTAL PREMIUMS33334
Sub Total for 158253 = $67,2542 items33,627 average
1582541/17/2007JAY03JAYSON OIL COMPANY06011152147 BAGS - COURSE SOLAR SALT637
Sub Total for 158254 = $6371 items637 average
1582551/17/2007JB00J & B AUTO & TRUCK PARTS06013104BLANKET FOR TRUCK PARTS476.91
Sub Total for 158255 = $4771 items477 average
1582561/17/2007JCE01J C EHRLICH CO INC06002541EXTERMINATING SERVICES160
Sub Total for 158256 = $1601 items160 average
1582571/17/2007JER20JERRY FEDER06013798REIMBURSEMENT266.6
Sub Total for 158257 = $2671 items267 average
1582581/17/2007JEW00JEWEL ELECTRIC SUPPLY06007454BLANKET - ELECTRICAL SUPPLIES130.88
Sub Total for 158258 = $1311 items131 average
1582591/17/2007JFS00JEWISH FAMILY SERVICES06008715CONTRACT 06-PGR-1001472
1582591/17/2007JFS00JEWISH FAMILY SERVICES06005878CONTRACT 06-APC-105 MOD#2220.5
1582591/17/2007JFS00JEWISH FAMILY SERVICES06003650CONTRACT 06-APC-105 MOD#117392
1582591/17/2007JFS00JEWISH FAMILY SERVICES06003167CONTRACT 06-APC-132973.16
1582591/17/2007JFS00JEWISH FAMILY SERVICES06003005CONTRACT 06-SRP-102612
1582591/17/2007JFS00JEWISH FAMILY SERVICES06010552CONTRACT# 06-APC-105~ MOD#31941.7
Sub Total for 158259 = $22,6116 items3,769 average
1582611/17/2007JON25JONES SARAH07000006SPECIAL SERVICES GE06100
Sub Total for 158261 = $1001 items100 average
1582621/17/2007JOS01JOSEPH JINGOLI & SON INC06007563PROFESSIONAL SERVICE103520
Sub Total for 158262 = $103,5201 items103,520 average
1582631/17/2007K-N00K-NEWS CO06010228SUBSCRIPTIONS139
1582631/17/2007K-N00K-NEWS CO06010228SUBSCRIPTIONS138
Sub Total for 158263 = $2772 items139 average
1582641/17/2007KEE00KEEFE SUPPLY COMPANY06013310CUPS FOR INMATES USES734.4
Sub Total for 158264 = $7341 items734 average
1582651/17/2007PAR57PAR-TECH INC06013747REMOVAL OF USED OIL FILTERS490
Sub Total for 158265 = $4901 items490 average
1582661/17/2007KOL02KOLOGI EDWARD J ESQ06012888ESTATE OF EDWARD SINCLAIR2181.3
Sub Total for 158266 = $2,1811 items2,181 average
1582671/17/2007LAW19LAWYERS DIARY & MANUAL06008237NJ LAW DIARY BOOKS 2007720
Sub Total for 158267 = $7201 items720 average
1582681/17/2007LIT11LITURGICAL PRESS~ THE06001626RELIGIOUS BOOKS534.75
Sub Total for 158268 = $5351 items535 average
1582691/17/2007LOU00THE LOUIS BERGER GROUP INC.04004395PROFESSIONAL SERVICES/SUMMIT18476
1582691/17/2007LOU00THE LOUIS BERGER GROUP INC.05008512PROFESSIONAL SERVICE CONTRACT8765.5
Sub Total for 158269 = $27,2422 items13,621 average
1582701/17/2007MAD08MADISON PLUMBING SUPPLY06002312BLANKET FOR PLUMBING SUPPLIES102.92
1582701/17/2007MAD08MADISON PLUMBING SUPPLY06010029BLANKET FOR PLUMBING SUPPLIES2165.7
1582701/17/2007MAD08MADISON PLUMBING SUPPLY06007187BLANKET FOR PLUMBING SUPPLIES1023.5
Sub Total for 158270 = $3,2923 items1,097 average
1582711/17/2007MAF00MAFFEY'S SECURITY GROUP06007157LOCKSMITH SERVICES1851.7
1582711/17/2007MAF00MAFFEY'S SECURITY GROUP06007157LOCKSMITH SERVICES1663.5
1582711/17/2007MAF00MAFFEY'S SECURITY GROUP06003246LOCKSMITH SERVICE $ HARDWARE7650
Sub Total for 158271 = $11,1653 items3,722 average
1582721/17/2007MAF01MAFFEYS SECURITY GROUP06006942BLANKET PURCHASE ORDER1755.9
Sub Total for 158272 = $1,7561 items1,756 average
1582731/17/2007MAI02MAINCO06001056VACUUM PARTS124.7
Sub Total for 158273 = $1251 items125 average
1582741/17/2007MAI10MAIN AWNING & TENT CO06009515FIESTA EXPANDABLE FRAME TENTS12700
Sub Total for 158274 = $12,7001 items12,700 average
1582751/17/2007MCK08MCKESSON MEDICAL SURGICAL06009112BLANKET: PATEINT CARE ITEMS107.29
1582751/17/2007MCK08MCKESSON MEDICAL SURGICAL06008293BLANKET FOR RESPIRATORY HOSPTL102.89
1582751/17/2007MCK08MCKESSON MEDICAL SURGICAL06000139BLANKET: PHYSICAL THPY SUPPLIE522.63
1582751/17/2007MCK08MCKESSON MEDICAL SURGICAL06008846BLANKET FOR MEDICAL SUPPLIES4411.3
Sub Total for 158275 = $5,1444 items1,286 average
1582761/17/2007MCM08MCMASTER CARR06013383TOOL HOLDER/MAGNETIC406.78
Sub Total for 158276 = $4071 items407 average
1582771/17/2007MEA02MEALS ON WHEELS INC06008720CONTRACT 06-SRP-103 MOD#11493.8
1582771/17/2007MEA02MEALS ON WHEELS INC06003435CONTRACT 06-RYAN-1067161
Sub Total for 158277 = $8,6552 items4,327 average
1582781/17/2007MIC29MICROPOWER COMPUTER INSTIT06010524CONTRACT# 06-FAMT-1171067
Sub Total for 158278 = $1,0671 items1,067 average
1582801/17/2007MIN15MINOLTA CORP06013490APRIL 2006 BILL155.64
Sub Total for 158280 = $1561 items156 average
1582811/17/2007MIT04MITCHELL PRODUCTS06000257TOP DRESSING BID 20062953.7
Sub Total for 158281 = $2,9541 items2,954 average
1582821/17/2007MUH01MUHLENBERG REG MEDICAL CEN06012784CONTRACT 06-APC-107 MOD#2763.2
1582821/17/2007MUH01MUHLENBERG REG MEDICAL CEN06007198CONTRACT 06-SRP-10483.58
Sub Total for 158282 = $2,8472 items1,423 average
1582831/17/2007MUL04MULTI-CARE INDUSTRIAL MEDICIN06007792FOR ADMINISTRATION OF1620
Sub Total for 158283 = $1,6201 items1,620 average
1582841/17/2007NAT3ENATURE'S CHOICE CORP06008082BLANKET FOR ROAD SWEEPINGS2698.7
Sub Total for 158284 = $2,6991 items2,699 average
1582851/17/2007NEO01NEOPOST06001328BLANKET FOR POSTAGE SUPPLIES614
1582851/17/2007NEO01NEOPOST06013045BLANKET FOR METER RENTAL727.79
Sub Total for 158285 = $1,3422 items671 average
1582861/17/2007NES03NESTLE WATERS NORTH AMERIC06012692BLANKET FOR BOTTLED WATER421.03
1582861/17/2007NES03NESTLE WATERS NORTH AMERIC0601007116 OZ WATER BOTTLES: 10 CASES85.75
1582861/17/2007NES03NESTLE WATERS NORTH AMERIC06008372BLANKET - WATER/COOLER RENTAL70.73
1582861/17/2007NES03NESTLE WATERS NORTH AMERIC06001613BOTTLED WATER17.15
Sub Total for 158286 = $5954 items149 average
1582871/17/2007NET11NETWORK ENVIRONMENTAL SYS I06011093CHEMICAL RESOURCE GUIDES2423
Sub Total for 158287 = $2,4231 items2,423 average
1582881/17/2007NEW1VNEW JERSEY BUSINESS SYSTEMS06012828YELLOW PATCH CORD180
Sub Total for 158288 = $1801 items180 average
1582891/17/2007NEW67NEW JERSEY JUVENILE DETENTIO06009900REGISTRATION FEE85
1582891/17/2007NEW67NEW JERSEY JUVENILE DETENTIO06009899REGISTRATION FEE85
Sub Total for 158289 = $1702 items85 average
1582901/17/2007NEX11NEXTEL COMMUNCIATIONS06013286ACCOUNT #805601229-0351274.3
1582901/17/2007NEX11NEXTEL COMMUNCIATIONS06013286ACCOUNT #805601229-035781.34
Sub Total for 158290 = $2,0562 items1,028 average
1582911/17/2007NJA14NEW JERSEY AMERICAN WATER06013864WATER SERVICE143.29
1582911/17/2007NJA14NEW JERSEY AMERICAN WATER06011030WATER SERVICES335.87
Sub Total for 158291 = $4792 items240 average
1582921/17/2007NJD65NJ DIVISION OF FIRE SAFETY06013186BUILDING FIRE HAZARD REG. FEE1428
Sub Total for 158292 = $1,4281 items1,428 average
1582931/17/2007NJD90NJ DEPT LABOR AND WORKFORC06013601MEETING REGISTRATION FEE380
Sub Total for 158293 = $3801 items380 average
1582941/17/2007OB00O'BRIEN & GERE ENGINEERS INC05011317PROFESSIONAL SERVICES4900
Sub Total for 158294 = $4,9001 items4,900 average
1582951/17/2007OVE03OVERLOOK HOSPITAL06012117BLANKET FOR MEDICAL SERVICES2637.5
Sub Total for 158295 = $2,6381 items2,638 average
1582961/17/2007PAR20PARTNERS MED B~ LLC06007670ENTERNAL NUTRITION FOR1400
Sub Total for 158296 = $1,4001 items1,400 average
1582971/17/2007PEN03PENN JERSEY PAPER CO06009628BLANKET: JANITORIAL PRODUCTS444.88
1582971/17/2007PEN03PENN JERSEY PAPER CO06009628BLANKET: JANITORIAL PRODUCTS365.87
1582971/17/2007PEN03PENN JERSEY PAPER CO06009628BLANKET: JANITORIAL PRODUCTS1517.8
1582971/17/2007PEN03PENN JERSEY PAPER CO06000095BLANKET: JANITORIAL SUPPLIES2
1582971/17/2007PEN03PENN JERSEY PAPER CO06000095BLANKET: JANITORIAL SUPPLIES77.3
Sub Total for 158297 = $2,4085 items482 average
1582981/17/2007PHS00PHS HEALTH PLANS070004962007 PREMIUMS441850
Sub Total for 158298 = $441,8501 items441,850 average
1582991/17/2007PLA07PLAINFIELD CITY OF05013651South 2nd street reconstructio14573
1582991/17/2007PLA07PLAINFIELD CITY OF05013651South 2nd street reconstructio24972
Sub Total for 158299 = $39,5452 items19,773 average
1583001/17/2007PLA19PLAINFIELD SR CITIZEN CENTER06006521CONTRACT 06-APC-10810787
1583001/17/2007PLA19PLAINFIELD SR CITIZEN CENTER06006521CONTRACT 06-APC-10810963
Sub Total for 158300 = $21,7502 items10,875 average
1583011/17/2007PRI14PRIOR NAMI BUSINESS SYSTEM06005454BLANKET FOR FAX SUPPLIES159.13
1583011/17/2007PRI14PRIOR NAMI BUSINESS SYSTEM06011740BLANKET FOR FAX SUPPLIES70
1583011/17/2007PRI14PRIOR NAMI BUSINESS SYSTEM06013771TONER102.38
Sub Total for 158301 = $3323 items111 average
1583021/17/2007PRO03PROCEED INC06013271RENTAL ASSISTANCE9000
1583021/17/2007PRO03PROCEED INC06001296CONTRACT 05-HOP-1023750
Sub Total for 158302 = $12,7502 items6,375 average
1583031/17/2007PSE00PSE&G06002267BLANKET FOR DELIVERY OF243.19
Sub Total for 158303 = $2431 items243 average
1583041/17/2007PUB07PUBLIC WORKS ASSN OF NJ06013889MEMBERSHIP RENEWAL (2007)160
Sub Total for 158304 = $1601 items160 average
1583051/17/2007RAH01RAHWAY BUSINESS MACHINES06010706PRINTER CARTRIDGES1699.5
1583051/17/2007RAH01RAHWAY BUSINESS MACHINES07000009PRINTER CARTRIDGES896.5
Sub Total for 158305 = $2,5962 items1,298 average
1583061/17/2007RIC01RICCIARDI BROTHERS06007458BLANKET FOR PAINT & SUPPLIES397.27
1583061/17/2007RIC01RICCIARDI BROTHERS06010470BLANKET FOR PAINT AND SUPPLIES1517.3
1583061/17/2007RIC01RICCIARDI BROTHERS06012338BLANKET FOR PAINT & SUPPLIES8278.2
Sub Total for 158306 = $10,1933 items3,398 average
1583071/17/2007RIC32RICCIARDI BROS. OF BLOOMFIELD06010095PAINT SUPPLIES2223.3
1583071/17/2007RIC32RICCIARDI BROS. OF BLOOMFIELD06009698PAINT/SUPPLIES428.4
Sub Total for 158307 = $2,6522 items1,326 average
1583081/17/2007ROS04ROSELLE BORO OF04015512Streetscape/Landscaping-roslle194040
Sub Total for 158308 = $194,0401 items194,040 average
1583091/17/2007RUS03RUSSELL REID-WASTE HAULING I06006808PUMPING OF SEPTIC TANK775
1583091/17/2007RUS03RUSSELL REID-WASTE HAULING I06006901PORTABLE TOILETS1017.1
Sub Total for 158309 = $1,7922 items896 average
1583101/17/2007RUT35RUTGERS~ STATE UNIVERSITY06013606REGISTRATION275
Sub Total for 158310 = $2751 items275 average
1583111/17/2007SAM05SAMMONS PRESTON INC06000110BLANKET: NURSING SUPPLIES70.1
Sub Total for 158311 = $701 items70 average
1583121/17/2007SCH03SCHENCK PRICE SMITH & KING LL06013217BLANKET PO FOR SPECIALIZED8432.9
1583121/17/2007SCH03SCHENCK PRICE SMITH & KING LL07000122SCALA V. UC311.34
Sub Total for 158312 = $8,7442 items4,372 average
1583131/17/2007SCI08SCIENTIFIC DEVICES DIS.06013685SCANNER263.8
1583131/17/2007SCI08SCIENTIFIC DEVICES DIS.06012145PRINTER509.89
1583131/17/2007SCI08SCIENTIFIC DEVICES DIS.06013638HP OFFICEJET 7210 PRINTER1089.2
Sub Total for 158313 = $1,8633 items621 average
1583141/17/2007SCO05SCOTCH PLAINS TOWNSHIP DPW06003448CONTRACT 06-ALL-10914856
Sub Total for 158314 = $14,8561 items14,856 average
1583151/17/2007SEE00SEELY EQUIPMENT & SUPPLY06012884BLANKET FOR SNOW PLOW/SPREADER19595
Sub Total for 158315 = $19,5951 items19,595 average
1583161/17/2007SEN10SENCOMMUNICATIONS06011029TELEPHONE492
Sub Total for 158316 = $4921 items492 average
1583171/17/2007SHE23SHERWIN WILLIAMS06004777TRAFFIC PAINT128.45
1583171/17/2007SHE23SHERWIN WILLIAMS06013635TRAFFIC PAINT222.23
Sub Total for 158317 = $3512 items175 average
1583181/17/2007SIM11SIMPLEX GRINNELL06006437FIRE ALARM MAINTENANCE/REPAIRS8872.5
1583181/17/2007SIM11SIMPLEX GRINNELL06012797TIE IN 1 RELAY ZAM TIE INTO560
Sub Total for 158318 = $9,4332 items4,716 average
1583191/17/2007SIN06SINDAB-BLOCKER MICHELLE06013472SANE~ NOVEMBER 2006173
1583191/17/2007SIN06SINDAB-BLOCKER MICHELLE06013472SANE~ NOVEMBER 200655
Sub Total for 158319 = $2282 items114 average
1583201/17/2007SKI01SKILLPATH SEMINARS06013299REGISTRATION FEE199
Sub Total for 158320 = $1991 items199 average
1583211/17/2007SMI02SMITH & SOLOMON SCHOOL OF T06010554CONTRACT# 06-WDW-120800
1583211/17/2007SMI02SMITH & SOLOMON SCHOOL OF T06012179CONTRACT 06-WAD-1203200
1583211/17/2007SMI02SMITH & SOLOMON SCHOOL OF T06012192CONTRACT 06-WAD-1153200
1583211/17/2007SMI02SMITH & SOLOMON SCHOOL OF T06011772CONTRACT 06-WAD-1173200
Sub Total for 158321 = $10,4004 items2,600 average
1583221/17/2007SPR03SPRINGFIELD TOWNSHIP OF06004360CONTRACT# 06-ALL-1136875
Sub Total for 158322 = $6,8751 items6,875 average
1583231/17/2007SPR07SPRUCE INDUSTRIES06000266#1 JANITORIAL SUPPLIES30.6
1583231/17/2007SPR07SPRUCE INDUSTRIES06006925JANITORIAL SUPPLIES4686.2
1583231/17/2007SPR07SPRUCE INDUSTRIES06011902JANITORIAL SUPPLIES11620
Sub Total for 158323 = $16,3373 items5,446 average
1583241/17/2007STA13STAR LEDGER THE06013244LEGAL ADS ACCT #XUNIO4130016354
1583241/17/2007STA13STAR LEDGER THE06010592LEGAL ADS55
Sub Total for 158324 = $4092 items205 average
1583251/17/2007STA49STAR LEDGER06000570ADVERTISING78.66
Sub Total for 158325 = $791 items79 average
1583261/17/2007STE46STEWART BUSINESS SYSTEMS06006312CHILD ADVOCACY513
1583261/17/2007STE46STEWART BUSINESS SYSTEMS06006328PROSECUTORS 4TH FL513
1583261/17/2007STE46STEWART BUSINESS SYSTEMS06006373prosecutors 4th fl513
1583261/17/2007STE46STEWART BUSINESS SYSTEMS06008883SAVIN 8045 COPIER 3 YR COST166.8
1583261/17/2007STE46STEWART BUSINESS SYSTEMS06009828PER COPY PHOTOCOPY667.2
1583261/17/2007STE46STEWART BUSINESS SYSTEMS06010994FOR ECO DEV - 1ST FL166.8
Sub Total for 158326 = $2,5406 items423 average
1583271/17/2007STO11STORR TRACTOR COMPANY06007459CONTOL PANEL FOR AERATOR665.75
Sub Total for 158327 = $6661 items666 average
1583281/17/2007STO18STOP & SHOP06011626GROCERIES88.59
Sub Total for 158328 = $891 items89 average
1583291/17/2007STR18CHRISTINA STRONG06010641LEGAL SERVICES~ SPECIALIED958.33
Sub Total for 158329 = $9581 items958 average
1583301/17/2007SUP03SUPLEE CLOONEY & CO05007365RESO. #14-20059975
Sub Total for 158330 = $9,9751 items9,975 average
1583311/17/2007SUP24SUPPLIES-SUPPLIES INC06012441Office Machine Equipment17.59
Sub Total for 158331 = $181 items18 average
1583321/17/2007SWI02SWINTEC (SHIPMAN WARD INC)06013692COVER UP TAPES100
Sub Total for 158332 = $1001 items100 average
1583331/17/2007TAB06TAB PRODUCTS06012013INKJET LABELS2300
Sub Total for 158333 = $2,3001 items2,300 average
1583341/17/2007TEC02TECH TRAINING PROJECT INC06010522CONTRACT# 06-FAMT-1121067
1583341/17/2007TEC02TECH TRAINING PROJECT INC06011731CONTRACT 06-WDW-1191066.7
1583341/17/2007TEC02TECH TRAINING PROJECT INC06011731CONTRACT 06-WDW-1191066.7
1583341/17/2007TEC02TECH TRAINING PROJECT INC06010522CONTRACT# 06-FAMT-1121067
1583341/17/2007TEC02TECH TRAINING PROJECT INC06010519CONTRACT# 06-WAD-1111066.7
1583341/17/2007TEC02TECH TRAINING PROJECT INC06010519CONTRACT# 06-WAD-1111066.7
Sub Total for 158334 = $6,4016 items1,067 average
1583351/17/2007TIM02TIMES NEWSPAPER THE07000010LEGAL ADS ACCT #1073184129.28
Sub Total for 158335 = $1291 items129 average
1583361/17/2007TM00T & M ASSOCIATES05005374PROF SERV/ASH BROOK GOLF COURS2049.9
Sub Total for 158336 = $2,0501 items2,050 average
1583371/17/2007TOW15TOWN & COUNTRY VETERINARY06002353VETERINARY MEDICAL SERVICES645
Sub Total for 158337 = $6451 items645 average
1583381/17/2007TRA09TRANE PARTS CENTER OF NJ06005187BLANKET FOR HVAC REPAIRS1614.7
1583381/17/2007TRA09TRANE PARTS CENTER OF NJ06005557BLANKET FOR HVAC REPAIRS7240.3
Sub Total for 158338 = $8,8552 items4,428 average
1583391/17/2007TRI01TRI STATE VENDING & FOOD06009966BLANKET PURCHASE ORDER19
Sub Total for 158339 = $191 items19 average
1583401/17/2007TRI22TRINITAS HOSPITAL06009372CONTRACT 06-PGR-1072670.7
1583401/17/2007TRI22TRINITAS HOSPITAL05013852CONTRACT 05-HOP-1001250
1583401/17/2007TRI22TRINITAS HOSPITAL06003655CONTRACT 06-RYAN-11111250
1583401/17/2007TRI22TRINITAS HOSPITAL06013272Rental assistance1735
Sub Total for 158340 = $16,9064 items4,226 average
1583411/17/2007TWI00TWIN BORO LUMBER & SUPPLY06013408SUPPLIES NEEDED TO SECURE6500
Sub Total for 158341 = $6,5001 items6,500 average
1583421/17/2007UCC04UC COLL/SR CITIZENS STUDY CT06004377CONTRACT 05-WFNJ-111 MOD#1652.8
Sub Total for 158342 = $6531 items653 average
1583431/17/2007UCC14UC COLLEGE06013401CONTRACT 06-WFNJ-1034896
1583431/17/2007UCC14UC COLLEGE05013809CONTRACT 05-WFNJ-1022511.6
1583431/17/2007UCC14UC COLLEGE05013809CONTRACT 05-WFNJ-10214200
1583431/17/2007UCC14UC COLLEGE06013061CONTRACT 05-WFNJ-102 MOD#1579.6
1583431/17/2007UCC14UC COLLEGE06013061CONTRACT 05-WFNJ-102 MOD#11159.2
1583431/17/2007UCC14UC COLLEGE06013061CONTRACT 05-WFNJ-102 MOD#1869.4
1583431/17/2007UCC14UC COLLEGE06013401CONTRACT 06-WFNJ-10315014
1583431/17/2007UCC14UC COLLEGE06013401CONTRACT 06-WFNJ-10310118
1583431/17/2007UCC14UC COLLEGE06013401CONTRACT 06-WFNJ-10316320
1583431/17/2007UCC14UC COLLEGE06013401CONTRACT 06-WFNJ-1033916.8
1583431/17/2007UCC14UC COLLEGE06013401CONTRACT 06-WFNJ-1036854.4
1583431/17/2007UCC14UC COLLEGE06013061CONTRACT 05-WFNJ-102 MOD#19949.8
Sub Total for 158343 = $86,38912 items7,199 average
1583441/17/2007UCD02UC DIVISION OF CULTURAL &06003172CONTRACT 06-APC-1265481
Sub Total for 158344 = $5,4811 items5,481 average
1583451/17/2007UCP00UC PARATRANSIT UNIT06003168CONTRACT 06-APC-1166699.5
Sub Total for 158345 = $6,7001 items6,700 average
1583461/17/2007UCU00UC UTILITIES AUTHORITY06012288BLANKET: SOLID WASTE DISPOSAL2968.6
1583461/17/2007UCU00UC UTILITIES AUTHORITY06012485TIPPING FEES - BLANKET2624.3
Sub Total for 158346 = $5,5932 items2,796 average
1583471/17/2007UCV00UC VO-TECH CENTER07000330CAPITAL ORDINANCE #61045892
Sub Total for 158347 = $45,8921 items45,892 average
1583481/17/2007UNI14UNION FIRE EQUIPMENT CORP06011461PONN SUPREME HOSE660
1583481/17/2007UNI14UNION FIRE EQUIPMENT CORP06011857HOSE CONNECTIONS450
1583481/17/2007UNI14UNION FIRE EQUIPMENT CORP06011855HOSE CONNECTIONS1200
Sub Total for 158348 = $2,3103 items770 average
1583491/17/2007UNI17UNION HOSPITAL-WISE CENTER06004386CONTRACT 06-APC-117355
1583491/17/2007UNI17UNION HOSPITAL-WISE CENTER06004386CONTRACT 06-APC-1172664
Sub Total for 158349 = $3,0192 items1,510 average
1583501/17/2007UNI22UNION TOWNSHIP COMM ACT OR06012194CONTRACT 06-SYP-10954.2
1583501/17/2007UNI22UNION TOWNSHIP COMM ACT OR06012194CONTRACT 06-SYP-109264.4
1583501/17/2007UNI22UNION TOWNSHIP COMM ACT OR06012194CONTRACT 06-SYP-109592.25
1583501/17/2007UNI22UNION TOWNSHIP COMM ACT OR06010957CONTRACT 06-APC-118 MOD#11244.2
1583501/17/2007UNI22UNION TOWNSHIP COMM ACT OR06002611CONTRACT 06-APC-1181274.2
1583501/17/2007UNI22UNION TOWNSHIP COMM ACT OR06002609CONTRACT 06-APC-1341229
1583501/17/2007UNI22UNION TOWNSHIP COMM ACT OR06012194CONTRACT 06-SYP-1093265.8
Sub Total for 158350 = $7,9247 items1,132 average
1583511/17/2007UNI37UNITED FAMILY & CHILDRENS SO0600075710610
1583511/17/2007UNI37UNITED FAMILY & CHILDRENS SO05014992UFCS facility Improvement20000
1583511/17/2007UNI37UNITED FAMILY & CHILDRENS SO04015604UFCS facility Improvement20000
Sub Total for 158351 = $50,6103 items16,870 average
1583521/17/2007UNI3AUNION COUNTY TRAFFIC OFF ASS06011280MEMBERSHIP DUES60
Sub Total for 158352 = $601 items60 average
1583531/17/2007USF01US FOODSERVICE06010073BLANKET: PAPER & PLASTIC PROD138.03
1583531/17/2007USF01US FOODSERVICE06006932BLANKET: FOOD15043
Sub Total for 158353 = $15,1812 items7,591 average
1583541/17/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE187.47
1583541/17/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE165.07
1583541/17/2007VER07VERIZON WIRELESS05007512BLACKBERRIES SERVICE333.86
1583541/17/2007VER07VERIZON WIRELESS06011548BLANKET PO191.09
1583541/17/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE83.17
1583541/17/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE149.61
1583541/17/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE53.22
1583541/17/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE53.92
1583541/17/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE119.03
1583541/17/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE43.48
1583541/17/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE33.52
1583541/17/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE48.89
1583541/17/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE38.61
1583541/17/2007VER07VERIZON WIRELESS06013623SERVICE FOR BLACKBERRIES1745.2
1583541/17/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE681.76
1583541/17/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE102.66
1583541/17/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE52.89
1583541/17/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE53.92
1583541/17/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE44.93
1583541/17/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE41.44
Sub Total for 158354 = $4,22420 items211 average
1583551/17/2007VER08VERIZON WIRELESS06002635BLANKET PO173.13
1583551/17/2007VER08VERIZON WIRELESS06002560AIRCARDS FOR LAPTOPS1757.4
1583551/17/2007VER08VERIZON WIRELESS06011211BLANKET PO38.6
Sub Total for 158355 = $1,9693 items656 average
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET42.82
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET536.61
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET42.05
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET15.32
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET7432.1
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET906.66
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET457.51
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET23.86
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET491.61
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET44.75
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET31.27
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET47.29
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET68.37
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET51.32
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET145.38
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET166.13
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET203.9
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET95.83
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET5971.6
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET1946.9
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET297.9
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1583561/17/2007VER09VERIZON06007868BLANKET FOR TELEPHONE SERVICE5063.4
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET92.09
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET3495.9
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET495.26
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET83.31
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET1151.7
1583561/17/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET22.41
Sub Total for 158356 = $29,55834 items869 average
1583571/17/2007VIL03VILLAGE SUPERMARKET06010514grocery supplies for youth ac123.89
Sub Total for 158357 = $1241 items124 average
1583581/17/2007VIS11VISION SERVICES PLAN070004992007 PREMIUMS42577
Sub Total for 158358 = $42,5771 items42,577 average
1583591/17/2007VIT39VITAL COMMUNICATIONS INC06008687TAX SYSTEM3050
Sub Total for 158359 = $3,0501 items3,050 average
1583601/17/2007WEL01WELDON CONCRETE CO06004897CONCRETE PRODUCTS1362.4
1583601/17/2007WEL01WELDON CONCRETE CO06011984CONCRETE PRODUCTS265.65
Sub Total for 158360 = $1,6282 items814 average
1583611/17/2007WEL02WELDON MATERIALS INC06011520BLANKET FOR RAOD MATERIAL1282.3
1583611/17/2007WEL02WELDON MATERIALS INC06011520BLANKET FOR RAOD MATERIAL168
1583611/17/2007WEL02WELDON MATERIALS INC06011520BLANKET FOR RAOD MATERIAL96.8
Sub Total for 158361 = $1,5473 items516 average
1583621/17/2007WEL07WELCO CGI06013820BLANKET: PORTABLE OXYGEN &4605.5
Sub Total for 158362 = $4,6061 items4,606 average
1583631/17/2007WES14WESTFIELD COMMUNITY CENTER06002612CONTRACT 06-APC-1212433.4
Sub Total for 158363 = $2,4331 items2,433 average
1583641/17/2007WIL1VWILEY RASHIMA06013863SETTLEMENT OF TORT CLAIM500
Sub Total for 158364 = $5001 items500 average
1583651/17/2007WIN09WINSORS TRACTOR TRAILER06012607CONTRACT 06-WDW-1423200
Sub Total for 158365 = $3,2001 items3,200 average
1583661/17/2007WIN11WINTERS STAMP MFG CO06010666BLANKET ORDER FOR STAMPS111.25
Sub Total for 158366 = $1111 items111 average
1583671/17/2007WIS02WISOLMERSKI ASSOCIATES INC06013814COMPUTER CONSULTING SERVICES7215
Sub Total for 158367 = $7,2151 items7,215 average
1583691/17/2007WOR12WORKFORCE ADVANTAGE06011977CONTRACT 06-WAD-127886.67
1583691/17/2007WOR12WORKFORCE ADVANTAGE06011979CONTRACT 06-WDW-136886.67
1583691/17/2007WOR12WORKFORCE ADVANTAGE05013815CONTRACT 05-WFNJ-107120
1583691/17/2007WOR12WORKFORCE ADVANTAGE05013815CONTRACT 05-WFNJ-10790
1583691/17/2007WOR12WORKFORCE ADVANTAGE05014047CONTRACT 05-WFNJ-108244.8
1583691/17/2007WOR12WORKFORCE ADVANTAGE06011737CONTRACT 06-WDW-127886.67
1583691/17/2007WOR12WORKFORCE ADVANTAGE06011738CONTRACT 06-WDW-128886.67
1583691/17/2007WOR12WORKFORCE ADVANTAGE06011782CONTRACT 06-WDW-125886.67
1583691/17/2007WOR12WORKFORCE ADVANTAGE06011908CONTRACT 06-WDW-126886.67
1583691/17/2007WOR12WORKFORCE ADVANTAGE06011975CONTRACT 06-WAD-125886.67
1583691/17/2007WOR12WORKFORCE ADVANTAGE06011980CONTRACT 06-WDW-138886.67
1583691/17/2007WOR12WORKFORCE ADVANTAGE06011976CONTRACT 06-WAD-126886.67
1583691/17/2007WOR12WORKFORCE ADVANTAGE06011981CONTRACT 06-WDW-137886.67
1583691/17/2007WOR12WORKFORCE ADVANTAGE06012034CONTRACT 06-WFNJ-1052704.8
1583691/17/2007WOR12WORKFORCE ADVANTAGE06012154CONTRACT 06-WAD-121886.67
1583691/17/2007WOR12WORKFORCE ADVANTAGE06012156CONTRACT 06-WAD-124886.67
1583691/17/2007WOR12WORKFORCE ADVANTAGE06012157CONTRACT 06-WAD-123886.67
1583691/17/2007WOR12WORKFORCE ADVANTAGE06012161CONTRACT 06-WFNJ-1104620
1583691/17/2007WOR12WORKFORCE ADVANTAGE06012161CONTRACT 06-WFNJ-1102520
1583691/17/2007WOR12WORKFORCE ADVANTAGE06012469CONTRACT 06-WAD-122886.67
Sub Total for 158369 = $22,71320 items1,136 average
1583701/17/2007WWG02W W GRAINGER INC.-CRANFORD06001801BLANKET: MISC. SUPPLIES6.25
1583701/17/2007WWG02W W GRAINGER INC.-CRANFORD06001799BLANKET: PLUMBING SUPPLIES11.74
1583701/17/2007WWG02W W GRAINGER INC.-CRANFORD06007657BLANKET: A/C-HEAT SUPPLIES151.19
Sub Total for 158370 = $1693 items56 average
1583711/17/2007XER10XEROX CAPITAL SERVICES LLC06007101PRINT LABOR SERVICES11473
1583711/17/2007XER10XEROX CAPITAL SERVICES LLC06007128COPIER LEASE CHARGES36170
Sub Total for 158371 = $47,6432 items23,822 average
1583721/17/2007YWC01YWCA OF CENTRAL NEW JERSEY06012754CONTRACT 06-WFNJ-1131449
Sub Total for 158372 = $1,4491 items1,449 average
1583741/24/20071AB00ABBE CAROLYN07000339WORK RELATED MILEAGE128.61
Sub Total for 158374 = $1291 items129 average
1583751/24/20071BA55BASTARDI LAWRENCE07000334SHOE REIMBURSEMENT - 2007100
Sub Total for 158375 = $1001 items100 average
1583761/24/20071BA67BARRUECO NEELIE07000379Mileage reimbursement12.46
Sub Total for 158376 = $121 items12 average
1583771/24/20071BE20BENSON FRANCES07000383Mileage reimbursement271.11
Sub Total for 158377 = $2711 items271 average
1583781/24/20071BE35BECERRA ADOLFO07000354SHOE REIMBURSEMENT100
Sub Total for 158378 = $1001 items100 average
1583791/24/20071BO35BOATWRIGHT MIESHA07000468TUITION REIMBURSEMENT2082.8
Sub Total for 158379 = $2,0831 items2,083 average
1583801/24/20071BO54BORROMEO~ INGRID06013189EMPLOYEE REIMBURSEMENT65
Sub Total for 158380 = $651 items65 average
1583811/24/20071BU30BULLOCK RUTH07000374Mileage reimbursement84.105
Sub Total for 158381 = $841 items84 average
1583821/24/20071CA38CASTRO MARTA07000034EMPLOYEE REIMBURSEMENT78
1583821/24/20071CA38CASTRO MARTA06012912EMPLOYEE REIMBURSEMENT120
Sub Total for 158382 = $1982 items99 average
1583831/24/20071DA36DALTON JOANNE06013193EMPLOYEE REIMBURSEMENT65
Sub Total for 158383 = $651 items65 average
1583841/24/20071ES01ESMERADO JOHN07000031REIMBURSEMENT CASE 04005167164.05
Sub Total for 158384 = $1641 items164 average
1583851/24/20071ES13ESTEVES WENDI06012916EMPLOYEE REIMBURSEMENT120
Sub Total for 158385 = $1201 items120 average
1583861/24/20071FA06FARRELL DONNA07000479Mileage reimbursement41.83
Sub Total for 158386 = $421 items42 average
1583871/24/20071FI17FIGUEIREDO TAMMY07000231EMPLOYEE REIMBURSEMENT65
1583871/24/20071FI17FIGUEIREDO TAMMY07000231EMPLOYEE REIMBURSEMENT23.24
Sub Total for 158387 = $882 items44 average
1583881/24/20071GR06GREEN GERALD07000138EXTRADITION REIMBURSEMENT317.73
Sub Total for 158388 = $3181 items318 average
1583891/24/20071HA03HALE TERESA M07000004REIMBURSEMENTS FOR AC CONF70.47
Sub Total for 158389 = $701 items70 average
1583901/24/20071HA21HARDOBY GREGORY07000669REIMBURSEMENT FOR LABOR SAFETY134.26
Sub Total for 158390 = $1341 items134 average
1583911/24/20071HA35HATHAWAY CHERYL06013765MILEAGE297.7
Sub Total for 158391 = $2981 items298 average
1583921/24/20071HE00HECTOR FRANKLIN07000607SHOE REIMBURSEMENT100
Sub Total for 158392 = $1001 items100 average
1583931/24/20071HU19HUMMEL JANET07000375Mileage reimbursement80.36
Sub Total for 158393 = $801 items80 average
1583941/24/20071JA15JAKUBOWSKI DIANE07000186WORK RELATED MILEAGE36.49
Sub Total for 158394 = $361 items36 average
1583951/24/20071JA26JACKUS ANN MARIE07000371Mileage reimbursement39.605
Sub Total for 158395 = $401 items40 average
1583961/24/20071LE05LEDGER PATRICIA06013595EMPLOYEE REIMBURSEMENT78
Sub Total for 158396 = $781 items78 average
1583971/24/20071LU01LUEDDEKE PAUL07000478REIMBURSEMENT FOR WORK BOOTS79.99
Sub Total for 158397 = $801 items80 average
1583981/24/20071LU05LUBOW RAHEL C07000399Mileage reimbursement93.45
Sub Total for 158398 = $931 items93 average
1583991/24/20071MA35MARCEL NICOLE06013800EMPLOYEE REIMBURSEMENT78
1583991/24/20071MA35MARCEL NICOLE06013200EMPLOYEE REIMBURSEMENT65
Sub Total for 158399 = $1432 items72 average
1584001/24/20071MC30MCCOY WILLIAM07000355SHOE REIMBURSEMENT100
Sub Total for 158400 = $1001 items100 average
1584011/24/20071MC32MCLAUGHLIN ROBERT07000140COURSE REIMBURSEMENT192.05
Sub Total for 158401 = $1921 items192 average
1584021/24/20071MC48MC NAMARA ELLEN LSW07000232EMPLOYEE REIMBURSEMENT15.33
1584021/24/20071MC48MC NAMARA ELLEN LSW07000232EMPLOYEE REIMBURSEMENT80
Sub Total for 158402 = $952 items48 average
1584031/24/20071MI43MIONE SALVATORE07000393TRAVEL REIMBURSEMENT14
Sub Total for 158403 = $141 items14 average
1584041/24/20071PA16PARESO THOMAS07000174REIMBURSEMENT FOR PUR. CAMERA16.99
Sub Total for 158404 = $171 items17 average
1584051/24/20071PA20PARNES KENNETH07000215EXTRADITION REIMBURSEMENT640.95
Sub Total for 158405 = $6411 items641 average
1584061/24/20071PA24PATRUSEVICH ARLENE07000382Mileage reimbursement32.04
Sub Total for 158406 = $321 items32 average
1584071/24/20071PE19PETTY ANKA07000378Mileage reimbursement73.425
Sub Total for 158407 = $731 items73 average
1584081/24/20071PH04PHILOGENE RUTH06012924EMPLOYEE REIMBURSEMENT120
Sub Total for 158408 = $1201 items120 average
1584091/24/20071QU05QUIRK ANN07000485Mileage reimbursement172.22
Sub Total for 158409 = $1721 items172 average
1584101/24/20071SA36SANTILLAN HECTOR07000509Mileage reimbursement187.35
Sub Total for 158410 = $1871 items187 average
1584111/24/20071SA56SANTIAGO FLORINDA06012926EMPLOYEE REIMBURSEMENT120
Sub Total for 158411 = $1201 items120 average
1584121/24/20071SA57SAMANIEGO ARCACELI06013622EMPLOYEE REIMBURSEMENT65
Sub Total for 158412 = $651 items65 average
1584131/24/20071SC08SCHULTZ MICHAEL07000296EXTRADITION REIMBURSEMENT374.13
Sub Total for 158413 = $3741 items374 average
1584141/24/20071SH21SHEPHERD DENISE F.07000185WORK RELATED MILEAGE47.17
Sub Total for 158414 = $471 items47 average
1584151/24/20071SH28SHELLEY ELLEN07000298MILEAGE/TOLL REIMBURSEMENT209.72
Sub Total for 158415 = $2101 items210 average
1584161/24/20071SU19SUMAT EMMELINE06012928EMPLOYEE REIMBURSEMENT120
1584161/24/20071SU19SUMAT EMMELINE06013324EMPLOYEE REIMBURSEMENT78
Sub Total for 158416 = $1982 items99 average
1584171/24/20071TH08THOMPSON RICHARD0601200857.53
1584171/24/20071TH08THOMPSON RICHARD0700039862.16
Sub Total for 158417 = $1202 items60 average
1584181/24/20071TH09THOMPSON BETRICE07000373Mileage reimbursement173.11
Sub Total for 158418 = $1731 items173 average
1584191/24/20071TO13TOPOLOSKY CHRISTINA07000003MILEAGE REIMBRUSEMENT119.7
1584191/24/20071TO13TOPOLOSKY CHRISTINA07000003MILEAGE REIMBRUSEMENT25.82
1584191/24/20071TO13TOPOLOSKY CHRISTINA07000003MILEAGE REIMBRUSEMENT126.82
Sub Total for 158419 = $2723 items91 average
1584201/24/20071VA02VALERA MARIA07000377Mileage reimbursement26.255
Sub Total for 158420 = $261 items26 average
1584211/24/20071VA03VALLADARES GEORGE07000139COURSE REIMBURSEMENT589.56
Sub Total for 158421 = $5901 items590 average
1584221/24/20071VA05VANDERHEYDEN BARBARA07000376Mileage reimbursement27.59
Sub Total for 158422 = $281 items28 average
1584231/24/20071WH01WHITE DEBORAH06013887REIMBURSEMENTS92.16
Sub Total for 158423 = $921 items92 average
1584241/24/20071WO03WOMACK TRACEY06013768MILEAGE REIMBURSEMENT140.62
Sub Total for 158424 = $1411 items141 average
1584251/24/20074CO004 CONNECTIONS LLC07000048DARK FIBER MONTHLY LEASE1500
Sub Total for 158425 = $1,5001 items1,500 average
1584261/24/2007ABK00AB KOHLER & CO06012711REFLECTIVE EDUCATIONAL ITEMS1705
Sub Total for 158426 = $1,7051 items1,705 average
1584271/24/2007ACC28ACCESS NORTHERN SECURITY .IN06010998I.D. CARDS457.5
Sub Total for 158427 = $4581 items458 average
1584281/24/2007ACK02ACKERMAN GOMMERT06012422BUCKET TRUCK SAFETY TRAINING250
Sub Total for 158428 = $2501 items250 average
1584291/24/2007ACU00ACULAB INC06007017BLANKET: LABORATORY SERVICES794.99
1584291/24/2007ACU00ACULAB INC04007124BLANKET TO PROVIDE LABRATORY344.23
1584291/24/2007ACU00ACULAB INC06012532BLANKET FOR LABORATORY SERVICE8645.2
Sub Total for 158429 = $9,7843 items3,261 average
1584301/24/2007ADV31ADVANCED FASTENER INDUSTRIE06013172BLANKET FOR FASTENERS2609.5
Sub Total for 158430 = $2,6101 items2,610 average
1584311/24/2007AET01AETNA INC070006682007 PREMIUMS8415.9
Sub Total for 158431 = $8,4161 items8,416 average
1584321/24/2007ALI04ALI JUDI06008861SANE~ JULY 200696.5
1584321/24/2007ALI04ALI JUDI06008861SANE~ JULY 200631.5
Sub Total for 158432 = $1282 items64 average
1584331/24/2007ALL46ALLIED OFFICE PRODUCTS06005177BLANKET TO COVER SMALL1541
1584331/24/2007ALL46ALLIED OFFICE PRODUCTS06011407BLANKET FOR OFFICE SUPPLIES120
1584331/24/2007ALL46ALLIED OFFICE PRODUCTS06007049BLANKET FOR OFFICE SUPPLIES276.4
1584331/24/2007ALL46ALLIED OFFICE PRODUCTS06000857BLANKET: OFFICE SUPPLIES11.47
1584331/24/2007ALL46ALLIED OFFICE PRODUCTS06000568BLANKET: OFFICE SUPPLIES1.01
1584331/24/2007ALL46ALLIED OFFICE PRODUCTS06009830OFFICE SUPPLIES:13.58
Sub Total for 158433 = $1,9636 items327 average
1584341/24/2007AM00A & M INDUSTRIAL SUPPLY CO06012885BLANKET FOR HAND TOOLS27.3
1584341/24/2007AM00A & M INDUSTRIAL SUPPLY CO06008875FOLDING TABLE~ 24'' X 96''250
Sub Total for 158434 = $2772 items139 average
1584351/24/2007AMA02AMAKER & PORTERFIELD INC07000170BLANKET FOR MEDICAL11697
Sub Total for 158435 = $11,6971 items11,697 average
1584361/24/2007AME77AMERICAN RED CROSS06003436CONTRACT 06-RYAN-1106766
Sub Total for 158436 = $6,7661 items6,766 average
1584371/24/2007ANA11ANALYTICAL BIO-CHEMISTRIES06013885LAB TEST56
Sub Total for 158437 = $561 items56 average
1584381/24/2007ANS00ANSWERPHONE INC.06002982PHONES253
Sub Total for 158438 = $2531 items253 average
1584391/24/2007ARA00ARAMARK CORRECTIONAL SERVI06012682MEALS FOR INMATES4481.3
1584391/24/2007ARA00ARAMARK CORRECTIONAL SERVI06012681MEALS FOR INMATES20751
1584391/24/2007ARA00ARAMARK CORRECTIONAL SERVI06013804INDIGENT KITS13395
Sub Total for 158439 = $38,6273 items12,876 average
1584401/24/2007ARC06ARCOLA BUS SALES CORP07000026Parts for Repair387
1584401/24/2007ARC06ARCOLA BUS SALES CORP06013634Parts for repair1337.2
Sub Total for 158440 = $1,7242 items862 average
1584411/24/2007USA02USA MOBILITY WIRELESS INC.06003053128.25
1584411/24/2007USA02USA MOBILITY WIRELESS INC.06003968BLANKET FOR PAGER SERVICE209.49
1584411/24/2007USA02USA MOBILITY WIRELESS INC.06013673BEEPERS134.4
Sub Total for 158441 = $4723 items157 average
1584421/24/2007ARD00ARD APPRAISAL COMPANY06001191APPRAISAL SERVICES6750
Sub Total for 158442 = $6,7501 items6,750 average
1584431/24/2007ARU00ARUSPEX LLC07000079BLANKET: LICENSED NURSING7916.7
Sub Total for 158443 = $7,9171 items7,917 average
1584441/24/2007ASS03ASSISTIVE CHOICES INC06013335CONTRACT 06-PAD-101 MOD#12887.2
1584441/24/2007ASS03ASSISTIVE CHOICES INC0600301621880
Sub Total for 158444 = $24,7672 items12,384 average
1584451/24/2007ASS11ASSOCIATED AUTO PARTS06013158Parts for vehicles repair29.5
1584451/24/2007ASS11ASSOCIATED AUTO PARTS06013761BLANKET FOR AUTO PARTS2282.3
1584451/24/2007ASS11ASSOCIATED AUTO PARTS06013819BLANKET: AUTO SUPPLIES & PARTS76.33
1584451/24/2007ASS11ASSOCIATED AUTO PARTS07000028Parts for vehicles repair921.48
Sub Total for 158445 = $3,3104 items827 average
1584461/24/2007ASS14ASSOCIATED HUMANE SOCIETIES06004592ANIMAL CONTROL SERVICE100
Sub Total for 158446 = $1001 items100 average
1584471/24/2007ATL32ATLANTIC HEALTH SYSTEM06004637CONTRACT 06-RYAN-116975
Sub Total for 158447 = $9751 items975 average
1584481/24/2007BAU01BAUDVILLE06010992QUOTE# 560504 DATED 10/3/06967.5
Sub Total for 158448 = $9681 items968 average
1584491/24/2007BAY02BAYWAY LUMBER06011888BLANKET FOR LUMBER1646.2
Sub Total for 158449 = $1,6461 items1,646 average
1584501/24/2007BEI00BEINSTEIN BAKING CO06009068REFRESHMENT35
Sub Total for 158450 = $351 items35 average
1584511/24/2007BJM00B J & M AUTO INC.07000027Wheel Chair Lift repair204
Sub Total for 158451 = $2041 items204 average
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS33317
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS148800
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS2356.1
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS16173
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS34748
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS689820
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS42637
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS174470
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS63001
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS601.36
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS19895
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS4029.6
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS17242
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS9641.1
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS6971.2
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS22658
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS785450
Sub Total for 158452 = $2,071,81017 items121,871 average
1584531/24/2007BMA01BMA OF HILLSIDE/UNION06013651INMATES MEDICAL EXPENSES2850
Sub Total for 158453 = $2,8501 items2,850 average
1584541/24/2007BOW10BOWLES CORPORATE SERVICES06012938BLANKET: SECRUITY SERVICE14013
1584541/24/2007BOW10BOWLES CORPORATE SERVICES07000062PROVIDE UNARMED SECURITY SERV.3017.4
Sub Total for 158454 = $17,0302 items8,515 average
1584551/24/2007BRE04BRENT MATERIALS06012211HDPE STORM PIPE FOR DAMS10114
Sub Total for 158455 = $10,1141 items10,114 average
1584561/24/2007CAM01CAMBRIA MACK TRUCK CENTER06005746BLANKET/MACK TRUCK OE PARTS130.44
Sub Total for 158456 = $1301 items130 average
1584571/24/2007CAT03CATHOLIC COMM SERVICES06001472PROFESSIONAL CONSULTATION19058
1584571/24/2007CAT03CATHOLIC COMM SERVICES06003457CONTRACT 06-APC-10119387
1584571/24/2007CAT03CATHOLIC COMM SERVICES06009398CONTRAC 06-APC-1232350
1584571/24/2007CAT03CATHOLIC COMM SERVICES06010915CONTRACT 06-APC-101 MOD#110388
1584571/24/2007CAT03CATHOLIC COMM SERVICES06013397CONTRACT 06-APC-123 MOD#12500
Sub Total for 158457 = $53,6835 items10,737 average
1584581/24/2007CAT08CATHOLIC CHARITIES OF THE06004359CONTRACT# 06-SSH-1044926
1584581/24/2007CAT08CATHOLIC CHARITIES OF THE06013835CONTRACT 06-SSH-104 MOD#11647
1584581/24/2007CAT08CATHOLIC CHARITIES OF THE06013835CONTRACT 06-SSH-104 MOD#11500
1584581/24/2007CAT08CATHOLIC CHARITIES OF THE06004359CONTRACT# 06-SSH-10414064
Sub Total for 158458 = $22,1374 items5,534 average
1584591/24/2007CEN02CENTER FOR HOPE06010647HOME CARE & HOSPICE SERVICES12175
Sub Total for 158459 = $12,1751 items12,175 average
1584601/24/2007CEN49CENTRAL JERSEY LEGAL SERV IN06008232CONTRACT 06-PGR-1012916.6
Sub Total for 158460 = $2,9171 items2,917 average
1584611/24/2007CIN04CINGULAR WIRELESS06003207BLANKET: BLACKBERRY SERVICE735.48
1584611/24/2007CIN04CINGULAR WIRELESS06003207BLANKET: BLACKBERRY SERVICE1021.1
1584611/24/2007CIN04CINGULAR WIRELESS06003499BLACKBERRY WIRELESS CHARGES99.98
1584611/24/2007CIN04CINGULAR WIRELESS06003818blackberry's1013.1
Sub Total for 158461 = $2,8704 items717 average
1584621/24/2007CIN05CINGULAR WIRELESS06011271BLANKET - BLACKBERRY SERVICE2370
Sub Total for 158462 = $2,3701 items2,370 average
1584631/24/2007CIT17CITY OF ELIZABETH EMS06013653INMATES MEDICAL EXPENSES1411.4
Sub Total for 158463 = $1,4111 items1,411 average
1584641/24/2007CLA07CLARK TOWNSHIP OF06010783senior Citizen Program7489.2
1584641/24/2007CLA07CLARK TOWNSHIP OF06010782Senior Citiz. Transportation7578
Sub Total for 158464 = $15,0672 items7,534 average
1584651/24/2007CLE06CLEVELAND TIRE06013103BLANKET FOR TIRES & TUBES2380.8
1584651/24/2007CLE06CLEVELAND TIRE06000640BLANKET: TIRES: FIRESTONE &236.36
Sub Total for 158465 = $2,6172 items1,309 average
1584661/24/2007CME00CME ASSOCIATES04016072PROFESSIONAL SERVICE CONTRACT550.5
Sub Total for 158466 = $5511 items551 average
1584671/24/2007COF00COFFEY GREGORY J07000133COMBE FILL SOUTH LANDFILL1500
Sub Total for 158467 = $1,5001 items1,500 average
1584681/24/2007COL58COLES LEEVON N07000052PROVIDE RELIGIOUS SERVICES FOR666.66
Sub Total for 158468 = $6671 items667 average
1584691/24/2007COM00COMCAST07000080EQUIPMENT~ WIRING~ PROGRAMMING2267.5
1584691/24/2007COM00COMCAST06008104OPEN PO / ENG BLDG112.92
Sub Total for 158469 = $2,3802 items1,190 average
1584701/24/2007COM15COMMUNITY ACCESS UNLIMITED06004545PROFESSIONAL CONSULTANT7500
1584701/24/2007COM15COMMUNITY ACCESS UNLIMITED06004545PROFESSIONAL CONSULTANT7500
1584701/24/2007COM15COMMUNITY ACCESS UNLIMITED06004545PROFESSIONAL CONSULTANT7500
Sub Total for 158470 = $22,5003 items7,500 average
1584711/24/2007COM1FCOMMUNITY DEVEL INSTITUTE06013883SHARED UTILITY COST 10/4-11/3124.09
1584711/24/2007COM1FCOMMUNITY DEVEL INSTITUTE06013882SHARED UTILITY COST 11/3-12/7363.55
Sub Total for 158471 = $4882 items244 average
1584721/24/2007COM1PCOMPUTIME~ INC.06013743SOFTWARE: ELECTRONIC SIGNATURE110.5
Sub Total for 158472 = $1111 items111 average
1584731/24/2007COM20COMMUNITY HEALTH LAW PROJE06010549CONTRACT# 06-APC-104~ MOD#14923.2
Sub Total for 158473 = $4,9231 items4,923 average
1584741/24/2007CON53CONLON ANN P07000132TRANSCRIPTS517.2
Sub Total for 158474 = $5171 items517 average
1584751/24/2007CON62CONSULTEDGE INC06010344TELEPHONE SYSTEM52709
Sub Total for 158475 = $52,7091 items52,709 average
1584761/24/2007VEO00VEOLIA ENVIRONMENTAL SERVIC06004599TRANSPORTATION SERVICES130000
1584761/24/2007VEO00VEOLIA ENVIRONMENTAL SERVIC06004599TRANSPORTATION SERVICES16858
1584761/24/2007VEO00VEOLIA ENVIRONMENTAL SERVIC06009342TRANSPORTATION SERVICES12768
Sub Total for 158476 = $159,6263 items53,209 average
1584771/24/2007CON72CONTINUUM VOICE & DATA SYS06010006SOFTWARE DEVELOPMENT32605
Sub Total for 158477 = $32,6051 items32,605 average
1584781/24/2007COO15COOPERATIVE COMMUNICATIONS06008702HIGH SPEED INTERNET CONNECTION1099.4
Sub Total for 158478 = $1,0991 items1,099 average
1584791/24/2007COS11COSTOMIRIS ROBERT MD07000426INMATE MEDICAL EXPENSES525
Sub Total for 158479 = $5251 items525 average
1584801/24/2007COU61COUNTY OF UNION07000600SANE/RUNNELLS REIMBURSEMENT393
1584801/24/2007COU61COUNTY OF UNION07000701FRINGE BENEFITS71536
1584801/24/2007COU61COUNTY OF UNION07000600SANE/RUNNELLS REIMBURSEMENT147
1584801/24/2007COU61COUNTY OF UNION07000032OVERTIME REIMBURSEMENT701.43
1584801/24/2007COU61COUNTY OF UNION07000032OVERTIME REIMBURSEMENT2678.6
1584801/24/2007COU61COUNTY OF UNION07000698FRINGE BENEFITS15056
Sub Total for 158480 = $90,5126 items15,085 average
1584811/24/2007CRA12CRANFORD TOWNSHIP OF06013586Kids Recreation and Fields3115
1584811/24/2007CRA12CRANFORD TOWNSHIP OF06013586Kids Recreation and Fields5000
Sub Total for 158481 = $8,1152 items4,058 average
1584821/24/2007CRE20CREAM-O-LAND07000089MILK & DAIR PRODUCTS DELIVERY1446.7
Sub Total for 158482 = $1,4471 items1,447 average
1584831/24/2007CRO04CROSSROADS CAREER INSTITUTE06012758CONTRACT 06-FAMT-1402000
Sub Total for 158483 = $2,0001 items2,000 average
1584841/24/2007CRO27CROWN TROPHY06008637RECOGNITION TREE~PLAQUE7985
Sub Total for 158484 = $7,9851 items7,985 average
1584851/24/2007CUR00CURA INC06003284CONTRACT 06-ALC-101974
Sub Total for 158485 = $9741 items974 average
1584861/24/2007DEL07DELL COMPUTER CORP06012604TW-UNION-12730616034
Sub Total for 158486 = $16,0341 items16,034 average
1584871/24/2007DEP06DEPTCOR06011518INMATE UNIFORMS2728.8
Sub Total for 158487 = $2,7291 items2,729 average
1584881/24/2007DIR02DIRECT SUPPLY HEALTHCARE EQ06000991BLANKET: HOUSEKEEPING SUPPLIES95.71
1584881/24/2007DIR02DIRECT SUPPLY HEALTHCARE EQ06000147BLANKET: NURSING SUPPLIES AS566.88
Sub Total for 158488 = $6632 items331 average
1584891/24/2007DUM02DUMOR CONTRACTING~ INC06002958Recreational Field Improvement39699
Sub Total for 158489 = $39,6991 items39,699 average
1584901/24/2007EA00E & A RESTAURANT SUPPLY060114683 FOOD SERVICE TRAY DELIVERY22372
Sub Total for 158490 = $22,3721 items22,372 average
1584911/24/2007EAG06EAGLE MAINTENANCE SUPPLY06013687VACUUM CLEANER/EASTERN CENTER386.35
Sub Total for 158491 = $3861 items386 average
1584921/24/2007EAS04EASTER SEALS NJ PASP PROGRA07000366CONTRACT# 06-PAD-103~ MOD#110966
1584921/24/2007EAS04EASTER SEALS NJ PASP PROGRA06005504CONTRACT 06-PAD-10312301
1584921/24/2007EAS04EASTER SEALS NJ PASP PROGRA07000366CONTRACT# 06-PAD-103~ MOD#11754.4
1584921/24/2007EAS04EASTER SEALS NJ PASP PROGRA07000366CONTRACT# 06-PAD-103~ MOD#111327
1584921/24/2007EAS04EASTER SEALS NJ PASP PROGRA07000366CONTRACT# 06-PAD-103~ MOD#1428.51
1584921/24/2007EAS04EASTER SEALS NJ PASP PROGRA07000366CONTRACT# 06-PAD-103~ MOD#110090
Sub Total for 158492 = $46,8676 items7,811 average
1584931/24/2007EDU04EDUCATION & HEALTH CENTERS06007370OUTPATIENT AND AFTER CARE320980
Sub Total for 158493 = $320,9801 items320,980 average
1584941/24/2007ELI18ELIZABETH CAR WASH06009303CAR WASHES60
Sub Total for 158494 = $601 items60 average
1584951/24/2007ELI37ELIZ PORT PRESBYTERIAN CTR IN06006751CONTRACT 06-APC-1146184.1
1584951/24/2007ELI37ELIZ PORT PRESBYTERIAN CTR IN06010958CONTRACT 06-APC-114 MOD#14836
Sub Total for 158495 = $11,0202 items5,510 average
1584961/24/2007ELI42ELIZABETH US POSTMASTER07000436POSTAGE DUE ACCOUNT FOR2865.6
Sub Total for 158496 = $2,8661 items2,866 average
1584971/24/2007EXP12EXPRESS DRIVING ACADEMY06008860CONTRACT 05-WDW-148793.6
Sub Total for 158497 = $7941 items794 average
1584981/24/2007FAI08FAITH BRICKS & MORTAR INC06010853Topps ( Tools for Opportunity1583.3
1584981/24/2007FAI08FAITH BRICKS & MORTAR INC06010853Topps ( Tools for Opportunity1583.3
Sub Total for 158498 = $3,1672 items1,583 average
1584991/24/2007FIF021540 W ELIZABETH AVENUE06013810BOND REFUND FOR PERMIT #41071200
Sub Total for 158499 = $1,2001 items1,200 average
1585001/24/2007FIR42FIRST PRESBYTERIAN CHURCH060129842007 HISTORY RE-GRANT PROGRAM625
1585001/24/2007FIR42FIRST PRESBYTERIAN CHURCH06013649SEXTON FEE FOR CHURCH EMPLOY75
Sub Total for 158500 = $7002 items350 average
1585011/24/2007FUL07FULL SPECTRUM CONSULTANTS~06008756PROFESSIONAL SERVICES975
Sub Total for 158501 = $9751 items975 average
1585021/24/2007FUN03FUNERAL SERVICE OF NJ INC06013305FUNERAL SERVICES FOR1550
Sub Total for 158502 = $1,5501 items1,550 average
1585041/24/2007GAR29GARWOOD AUTO PARTS CO06013495BLANKET FOR AUTO PARTS3224.1
1585041/24/2007GAR29GARWOOD AUTO PARTS CO06013495BLANKET FOR AUTO PARTS992.76
Sub Total for 158504 = $4,2172 items2,108 average
1585061/24/2007GPA00GPANJ INC070000072007 ANNUAL MEMBERSHIP DUES180
Sub Total for 158506 = $1801 items180 average
1585071/24/2007HAR00HARBOR CONSULTANTS INC06001365LAND SURVEYING SERVICES17810
Sub Total for 158507 = $17,8101 items17,810 average
1585081/24/2007HEA15HEARD AME FOOD STORE06004625CONTRACT# 06-RYAN-11515064
Sub Total for 158508 = $15,0641 items15,064 average
1585091/24/2007HEA23HEALTHCARE TRAINING INSTITUT06010888CONTRACT 06-WDW-123610.31
1585091/24/2007HEA23HEALTHCARE TRAINING INSTITUT06004627CONTRACT# 05-FAMT-1522134
1585091/24/2007HEA23HEALTHCARE TRAINING INSTITUT05014354CONTRACT 05-WAD-122800
Sub Total for 158509 = $3,5443 items1,181 average
1585101/24/2007HIL03HILL-ROM INC06007048BLNKT: THERAPEUTIC BEDS RENTAL450
Sub Total for 158510 = $4501 items450 average
1585111/24/2007HIL10HILLSIDE TOWNSHIP OF05013665Senior health Care Program2396.6
Sub Total for 158511 = $2,3971 items2,397 average
1585121/24/2007HOM00HOME NEWS TRIBUNE06004160LEGAL ADVERTISING9.72
Sub Total for 158512 = $101 items10 average
1585131/24/2007HOM06HOME VISION DEVELOPMENT INC06005365Construction of 4 houses2931.3
1585131/24/2007HOM06HOME VISION DEVELOPMENT INC05002540New constuction of Hsg. Units40205
Sub Total for 158513 = $43,1362 items21,568 average
1585141/24/2007HOM09HOMEFIRST INC.06004943CONTRACT 06-SSH-105252.43
1585141/24/2007HOM09HOMEFIRST INC.06003680CONTRACT 06-RYAN-1134077.5
Sub Total for 158514 = $4,3302 items2,165 average
1585151/24/2007IKO00IKON OFFICE SOLUTIONS07000700FACILITIES MANAGEMENT139.5
1585151/24/2007IKO00IKON OFFICE SOLUTIONS07000696SHERIFF BUSINESS OFFICE339
1585151/24/2007IKO00IKON OFFICE SOLUTIONS07000302SHERIFF K-9 UNIT74.9
1585151/24/2007IKO00IKON OFFICE SOLUTIONS06011602HUMAN SERVICES DIRECTOR192.45
1585151/24/2007IKO00IKON OFFICE SOLUTIONS06006614ENGINEERING339
1585151/24/2007IKO00IKON OFFICE SOLUTIONS06006586RUTGERS339
Sub Total for 158515 = $1,4246 items237 average
1585161/24/2007IKO02IKON OFFICE SOLUTIONS07000505Copier697.5
Sub Total for 158516 = $6981 items698 average
1585171/24/2007IKO03IKON OFFICE SOLUTIONS06008577COPY MACHINE RENTAL562.54
Sub Total for 158517 = $5631 items563 average
1585181/24/2007INT43INTERSTAFF INC.06006931BLANKET FOR PHYSCAL THERAPY8579.8
1585181/24/2007INT43INTERSTAFF INC.07000402PHYSICAL THERAPY SERVICES3022.7
Sub Total for 158518 = $11,6032 items5,801 average
1585191/24/2007JAC00JACK AND JILL ICE CREAM06008658BLANKET FOR ICE CREAM PRODUCTS413.55
Sub Total for 158519 = $4141 items414 average
1585201/24/2007JAC12JACOBS MELINDA06009540BLKT:PHYSICAL THERAPY SERVICES350
1585201/24/2007JAC12JACOBS MELINDA06013699BLKT:PHYSICAL THERAPY SERVICES350
Sub Total for 158520 = $7002 items350 average
1585211/24/2007JAC13JACOBSON DISTRIBUTING CO06013115TELEVISION270
Sub Total for 158521 = $2701 items270 average
1585221/24/2007JCP00JCP&L06013843BLANKET FOR ELECTRIC SERVICE5483.7
1585221/24/2007JCP00JCP&L07000352BLANKET:ELECTRICITY277.67
1585221/24/2007JCP00JCP&L07000352BLANKET:ELECTRICITY30332
Sub Total for 158522 = $36,0933 items12,031 average
1585231/24/2007JFS00JEWISH FAMILY SERVICES06010580CONTRACT# 06-APC-128~ MOD#3907.2
1585231/24/2007JFS00JEWISH FAMILY SERVICES06006503CONTRACT 06-CM-1003952
1585231/24/2007JFS00JEWISH FAMILY SERVICES06006544CONTRACT 06-APC-1287697.2
1585231/24/2007JFS00JEWISH FAMILY SERVICES06008227CONTRACT 06-CM-100 MOD#16840
1585231/24/2007JFS00JEWISH FAMILY SERVICES06009185CONTRACT 06-APC-128 MOD#25552
Sub Total for 158523 = $24,9485 items4,990 average
1585241/24/2007JOH36JOHNSTONE SUPPLY06007473BLANKET - HVAC SUPPLIES210.91
1585241/24/2007JOH36JOHNSTONE SUPPLY06007186BLANKET FOR HVAC SUPPLIES9862.2
Sub Total for 158524 = $10,0732 items5,037 average
1585251/24/2007JOR07JORDA MICHAEL S JR06012111PROFESSIONAL SERVICES925
Sub Total for 158525 = $9251 items925 average
1585261/24/2007JWG00J W GOODLIFFE & SON06013105BLANKET FOR WELDING GAS163.7
Sub Total for 158526 = $1641 items164 average
1585271/24/2007KEE06KEEFE BARTELS07000450PRIOR YEAR BILLS - 20041800
Sub Total for 158527 = $1,8001 items1,800 average
1585281/24/2007KEI00KEISER THELMA L.07000256SANE~ DECEMBER 20061156
1585281/24/2007KEI00KEISER THELMA L.07000256SANE~ DECEMBER 2006304
Sub Total for 158528 = $1,4602 items730 average
1585291/24/2007KEN03KENILWORTH BORO OF06010851Senior Citizen Hndyman Program106.57
Sub Total for 158529 = $1071 items107 average
1585311/24/2007KIN15KINSEY ASSOCIATES03006124PROF SERV/SPERRY PARK1430.5
Sub Total for 158531 = $1,4311 items1,431 average
1585321/24/2007LAV02LA VOZ06011506LEGAL ADS260.4
Sub Total for 158532 = $2601 items260 average
1585331/24/2007LAW08LAWMEN SUPPLY CO OF NJ06010306RETIRED OFFICER BADGES555
Sub Total for 158533 = $5551 items555 average
1585341/24/2007MAD08MADISON PLUMBING SUPPLY06007417BLANKET - PLUMBING SUPPLIES1556.5
Sub Total for 158534 = $1,5571 items1,557 average
1585351/24/2007MAF01MAFFEYS SECURITY GROUP06006219BLANKET: SECURITY SYSTEMS55
1585351/24/2007MAF01MAFFEYS SECURITY GROUP06006218BLANKET FOR SECURITY SYSTEM196
1585351/24/2007MAF01MAFFEYS SECURITY GROUP06006218BLANKET FOR SECURITY SYSTEM98
1585351/24/2007MAF01MAFFEYS SECURITY GROUP07000385LOCKSMITH SERVICES30
Sub Total for 158535 = $3794 items95 average
1585361/24/2007MAL08MALOUF AUTO GROUP06012353Parts for vehicles repair34.95
Sub Total for 158536 = $351 items35 average
1585371/24/2007MCK08MCKESSON MEDICAL SURGICAL07000308BLANKET: MEDICAL SUPPLIES10.08
1585371/24/2007MCK08MCKESSON MEDICAL SURGICAL07000306BLANKET: RESPIRATORY SUPPLIES834.63
1585371/24/2007MCK08MCKESSON MEDICAL SURGICAL06008846BLANKET FOR MEDICAL SUPPLIES6463
1585371/24/2007MCK08MCKESSON MEDICAL SURGICAL07000299BLANKET: MEDICAL SUPPLIES AS13384
1585371/24/2007MCK08MCKESSON MEDICAL SURGICAL07000264BLANKET: DISPOSABLE DIAPERS1750.2
1585371/24/2007MCK08MCKESSON MEDICAL SURGICAL07000261BLANKET: MEDICAL SUPPLIES2029.1
Sub Total for 158537 = $24,4716 items4,079 average
1585381/24/2007MEE05MEEKS VICTORIA07000258SANE~ DECEMBER 200675.5
1585381/24/2007MEE05MEEKS VICTORIA06013462SANE~ NOVEMBER 2006124
1585381/24/2007MEE05MEEKS VICTORIA07000258SANE~ DECEMBER 2006384.5
Sub Total for 158538 = $5843 items195 average
1585391/24/2007MIC29MICROPOWER COMPUTER INSTIT06010201CONTRACT 06-WDW-1041066.7
Sub Total for 158539 = $1,0671 items1,067 average
1585401/24/2007VAL20VALLEY NATIONAL BANK06012606BLNAKET FOR ELECTRICAL SUPPLIE9928.8
Sub Total for 158540 = $9,9291 items9,929 average
1585411/24/2007MIL35MILLAN CAROL07000259SANE~ DECEMBER 200640.5
1585411/24/2007MIL35MILLAN CAROL07000259SANE~ DECEMBER 2006123.5
Sub Total for 158541 = $1642 items82 average
1585431/24/2007MUS01THE MUSIAL GROUP05014764PROFESSIONAL SERVICE CONTRACT521.53
Sub Total for 158543 = $5221 items522 average
1585441/24/2007NAT4NNATIONAL CENTER ON SHAKEN B06013891INV. NO. 8535271.16
Sub Total for 158544 = $2711 items271 average
1585451/24/2007NAT79NATL FUEL OIL07000526BLANKET FOR GASOLINE38470
1585451/24/2007NAT79NATL FUEL OIL06013107BLANKET FOR GASOLINE10.58
Sub Total for 158545 = $38,4812 items19,240 average
1585461/24/2007NES03NESTLE WATERS NORTH AMERIC06001460BLANKET FOR BOTTLE WATER/COOLR8.81
Sub Total for 158546 = $91 items9 average
1585471/24/2007NEW2DNEW JERSEY COMM. DEV.ASSOC.06013557Membership Fees2000
Sub Total for 158547 = $2,0001 items2,000 average
1585481/24/2007NEW47NEW YORK TIMES06004714ADS: NJ - TO YOUR HEALTH2350
Sub Total for 158548 = $2,3501 items2,350 average
1585491/24/2007NEW93NEWTECH RECYCLING INC06007820ELECTRONIC RECYCLING3832.2
Sub Total for 158549 = $3,8321 items3,832 average
1585501/24/2007NEX08NEXTEL COMMUNICATIONS06011147BLANKET PO1342
Sub Total for 158550 = $1,3421 items1,342 average
1585511/24/2007NEX11NEXTEL COMMUNCIATIONS06013488ACCOUNT NUMBER 805601229-045703.78
Sub Total for 158551 = $7041 items704 average
1585521/24/2007NIC05NETTA NICHOLAS07000016PROFESSIONAL SERVICES14000
1585521/24/2007NIC05NETTA NICHOLAS06009332PROFESSIONAL SERVICE ENG & ARC11000
Sub Total for 158552 = $25,0002 items12,500 average
1585531/24/2007NJA14NEW JERSEY AMERICAN WATER07000351WATER SERVICE479.16
Sub Total for 158553 = $4791 items479 average
1585541/24/2007NJA27NJ ASSN/CTY ADJUSTERS07000136COUNTY ADJUSTER'S MEETING80
Sub Total for 158554 = $801 items80 average
1585551/24/2007NJS36NJ STATE OF-PURCHASE BUREAU06013806PAPER PRODUCTS166.1
Sub Total for 158555 = $1661 items166 average
1585561/24/2007NJT12N J TRANSIT CORP07000172NPA BUS PASSES2780
1585561/24/2007NJT12N J TRANSIT CORP06012263MEDCAID NOVEMBER 20061646
1585561/24/2007NJT12N J TRANSIT CORP06012264NPA BUS PASSESNOVEMBER 20063446
1585561/24/2007NJT12N J TRANSIT CORP06013307MEDICAID BUS PASSES1646
1585561/24/2007NJT12N J TRANSIT CORP06013309NPA BUS PASSES3151
1585561/24/2007NJT12N J TRANSIT CORP07000171MEDICAID BUS PASSES1646
Sub Total for 158556 = $14,3156 items2,386 average
1585571/24/2007NOB01NOBLE - NATL ORGANIZATION OF06013636MEBERSHIP #20518150
Sub Total for 158557 = $1501 items150 average
1585581/24/2007NOE00NOELS COFFEE SHOP07000367Catering Service30.69
Sub Total for 158558 = $311 items31 average
1585591/24/2007NOR11NORTH JERSEY NEWSPAPER CO06006873ADS IN SUBURBAN NEWS~ INDEPEN-1265.6
Sub Total for 158559 = $1,2661 items1,266 average
1585601/24/2007NOR45NIGP NORTHERN NJ CHAPTER06012448ANNUAL MEMBERSHIP DUES60
1585601/24/2007NOR45NIGP NORTHERN NJ CHAPTER06012438ANNUAL MEMBERSHIP DUES60
Sub Total for 158560 = $1202 items60 average
1585611/24/2007NOR53NORTH JERSEY AIDS ALLIANCE06003652CONTRACT 06-RYAN-1052422
Sub Total for 158561 = $2,4221 items2,422 average
1585621/24/2007OFF10OFFICE MAX06011599TRAILER FACSIMILE EQUIPMENT199.99
Sub Total for 158562 = $2001 items200 average
1585631/24/2007OFF16OFFICE DEPOT INC06013259SHREDDER314.1
1585631/24/2007OFF16OFFICE DEPOT INC06012580Office Supplies6650.2
Sub Total for 158563 = $6,9642 items3,482 average
1585641/24/2007ORC00ORCHID BIOSCIENCES INC06007472PARERNITY TEST EXPENSES760
1585641/24/2007ORC00ORCHID BIOSCIENCES INC06007472PARERNITY TEST EXPENSES1292
1585641/24/2007ORC00ORCHID BIOSCIENCES INC06007472PARERNITY TEST EXPENSES342
1585641/24/2007ORC00ORCHID BIOSCIENCES INC06007472PARERNITY TEST EXPENSES912
1585641/24/2007ORC00ORCHID BIOSCIENCES INC06007472PARERNITY TEST EXPENSES1140
1585641/24/2007ORC00ORCHID BIOSCIENCES INC06007472PARERNITY TEST EXPENSES1102
1585641/24/2007ORC00ORCHID BIOSCIENCES INC06007472PARERNITY TEST EXPENSES950
1585641/24/2007ORC00ORCHID BIOSCIENCES INC06007472PARERNITY TEST EXPENSES608
1585641/24/2007ORC00ORCHID BIOSCIENCES INC06007472PARERNITY TEST EXPENSES1143
Sub Total for 158564 = $8,2499 items917 average
1585651/24/2007ORG02ORGANIZATION FOR RECOVERY I06004384CONTRACT 06-ALC-104459
Sub Total for 158565 = $4591 items459 average
1585661/24/2007PAR04PARK TROPHIES06013730HSAC RECOGNITION AWARDS165
Sub Total for 158566 = $1651 items165 average
1585671/24/2007PAR53PARK AVENUE CATERERS06009693BLANKET255.58
Sub Total for 158567 = $2561 items256 average
1585681/24/2007PEC00PECHTERS BAKING GROUP06008659BLANKET FOR BREAD & RELATED3274.6
Sub Total for 158568 = $3,2751 items3,275 average
1585691/24/2007PEN03PENN JERSEY PAPER CO07000220BLANKET: JANITORIAL SUPPLIES46.5
1585691/24/2007PEN03PENN JERSEY PAPER CO07000191BLANKET: DISPOSABLE PAPER1489.6
1585691/24/2007PEN03PENN JERSEY PAPER CO07000191BLANKET: DISPOSABLE PAPER1452
Sub Total for 158569 = $2,9883 items996 average
1585701/24/2007PEN27PENNONI ASSOICATES06008300PROFESSIONAL SERVICE CONTRACT4547.7
Sub Total for 158570 = $4,5481 items4,548 average
1585711/24/2007PLA07PLAINFIELD CITY OF06012542CONTRACT 06-APC-103 MOD#13741
1585711/24/2007PLA07PLAINFIELD CITY OF06004619CONTRACT# 06-APC-1037000
Sub Total for 158571 = $10,7412 items5,371 average
1585721/24/2007PRI14PRIOR NAMI BUSINESS SYSTEM06013647FAX MACHINE749.92
1585721/24/2007PRI14PRIOR NAMI BUSINESS SYSTEM06011740BLANKET FOR FAX SUPPLIES354.78
Sub Total for 158572 = $1,1052 items552 average
1585731/24/2007PRO03PROCEED INC06009375CONTRACT 06-APC-109 MOD#110962
1585731/24/2007PRO03PROCEED INC06003679CONTRACT 06-RYAN-10425282
Sub Total for 158573 = $36,2442 items18,122 average
1585741/24/2007RAB01ABRAMOWITZ MARC A RABBI07000053PROVIDE RELIGIOUS SERVICES FOR500
Sub Total for 158574 = $5001 items500 average
1585751/24/2007RAC02RACHLES/MICHELE'S OIL CO INC06013108BLANKET FOR DIESEL FUEL2042.2
1585751/24/2007RAC02RACHLES/MICHELE'S OIL CO INC07000462BLANKET FOR DIESEL FUEL30102
Sub Total for 158575 = $32,1442 items16,072 average
1585761/24/2007RAH01RAHWAY BUSINESS MACHINES06011116BLANKET FOR REPAIRS141.1
1585761/24/2007RAH01RAHWAY BUSINESS MACHINES06003749service on printers339
1585761/24/2007RAH01RAHWAY BUSINESS MACHINES06003749service on printers368.95
1585761/24/2007RAH01RAHWAY BUSINESS MACHINES06003749service on printers150.9
Sub Total for 158576 = $1,0004 items250 average
1585771/24/2007RAH10RAHWAY HOUSING AUTHORITY06005303CONTRACT 06-NUP-10060
Sub Total for 158577 = $601 items60 average
1585781/24/2007RAH24RAHWAY TRAVEL06006664BLANKET PURCHASE ORDER200
Sub Total for 158578 = $2001 items200 average
1585791/24/2007RAH28RAHWAY ELECTRICAL SUPPLY06011554LAMPS & FLUORESCENT LIGHTS193.26
Sub Total for 158579 = $1931 items193 average
1585801/24/2007REN01PALUMBO & RENAUD~ ESQS.06013578TAPARI V. UC822.75
1585801/24/2007REN01PALUMBO & RENAUD~ ESQS.06004157LEGAL REPRESENTATION1540.1
Sub Total for 158580 = $2,3632 items1,181 average
1585811/24/2007ROB31ROBERT WOOD JOHNSON UNIVER06010960CONTRACT 06-APC-111 MOD#11132.8
1585811/24/2007ROB31ROBERT WOOD JOHNSON UNIVER06010960CONTRACT 06-APC-111 MOD#11316.8
Sub Total for 158581 = $2,4502 items1,225 average
1585821/24/2007ROS04ROSELLE BORO OF06010819Sr.Citiz. Bus Service3690
1585821/24/2007ROS04ROSELLE BORO OF06010820Sr.Citiz. community Center1750
Sub Total for 158582 = $5,4402 items2,720 average
1585831/24/2007ROS20ROSENBERG & ASSOCIATES07000130TRANSCRIPTS429.05
Sub Total for 158583 = $4291 items429 average
1585841/24/2007ROS55ROSELLE AUTO PARTS LLC06013637BLANKET FOR WINDSHIED WASHER396.9
Sub Total for 158584 = $3971 items397 average
1585861/24/2007ROT11ROTH HOROWITZ LLC06006365LEGAL SERVICES3262.5
Sub Total for 158586 = $3,2631 items3,263 average
1585871/24/2007RUD00RUDERMAN & GLICKMAN06010237FOR THE ADMINISTRATION OF17853
Sub Total for 158587 = $17,8531 items17,853 average
1585881/24/2007RUT01RUTGERS COOPERATIVE EXTENSI0600372306-APC-1245130.4
Sub Total for 158588 = $5,1301 items5,130 average
1585891/24/2007SAG00SAGE ELDERCARE06003179CONTRACT 06-SHI-1001238
1585891/24/2007SAG00SAGE ELDERCARE06003179CONTRACT 06-SHI-1001238
1585891/24/2007SAG00SAGE ELDERCARE06006502CONTRACT 06-SRP-1062768.8
1585891/24/2007SAG00SAGE ELDERCARE06006504CONTRACT 06-DSS-1011483.5
1585891/24/2007SAG00SAGE ELDERCARE06010646HOME CARE & HOSPICE SERVICES4556
1585891/24/2007SAG00SAGE ELDERCARE06010961CONTRACT 06-APC-129 MOD#13198.3
1585891/24/2007SAG00SAGE ELDERCARE06010964CONTRACT 06-APC-112 MOD#13979.6
Sub Total for 158589 = $18,4627 items2,637 average
1585901/24/2007SAM13SAMUELS INC.06013159Parts for vehicles repair8.74
Sub Total for 158590 = $91 items9 average
1585921/24/2007SCH03SCHENCK PRICE SMITH & KING LL06012858ESTATE OF DONALD DAVIS709.31
1585921/24/2007SCH03SCHENCK PRICE SMITH & KING LL07000122SCALA V. UC1786.2
Sub Total for 158592 = $2,4962 items1,248 average
1585931/24/2007SEE00SEELY EQUIPMENT & SUPPLY07000247BLANKET FOR SNOW PLOW/SPREADER625.62
1585931/24/2007SEE00SEELY EQUIPMENT & SUPPLY06012884BLANKET FOR SNOW PLOW/SPREADER405.08
Sub Total for 158593 = $1,0312 items515 average
1585941/24/2007SEN05SENIOR CITIZEN CENTER06010929Sr.citz.hsg. Corp. roof improv27000
Sub Total for 158594 = $27,0001 items27,000 average
1585961/24/2007SKY02SKYTEL CORP.06001573PAGERS66.28
Sub Total for 158596 = $661 items66 average
1585971/24/2007SMI02SMITH & SOLOMON SCHOOL OF T06012760CONTRACT 06-FAMA-1053200
1585971/24/2007SMI02SMITH & SOLOMON SCHOOL OF T06008833CONTRACT 05-WAD-149800
1585971/24/2007SMI02SMITH & SOLOMON SCHOOL OF T06008124CONTRACT 05-FAMT-193800
Sub Total for 158597 = $4,8003 items1,600 average
1585981/24/2007SOF04SOFTCODE INC06013425ADDITIONAL TRAINING7500
Sub Total for 158598 = $7,5001 items7,500 average
1585991/24/2007STA11STAPLES BUSINESS ADVANTAGE06011547FOLDING TABLE566.65
Sub Total for 158599 = $5671 items567 average
1586001/24/2007STA13STAR LEDGER THE07000713LEGAL ADS ACCT #XUNIO4130016354
1586001/24/2007STA13STAR LEDGER THE07000493LEGAL ADS ACCT# XUNIO4130016117
1586001/24/2007STA13STAR LEDGER THE06013244LEGAL ADS ACCT #XUNIO4130016355
Sub Total for 158600 = $8263 items275 average
1586011/24/2007STA86STAR TECHNICAL INSTITUTE06006519CONTRACT 04-FAM-2141066
Sub Total for 158601 = $1,0661 items1,066 average
1586021/24/2007STE46STEWART BUSINESS SYSTEMS06006337NSF513
1586021/24/2007STE46STEWART BUSINESS SYSTEMS06004839HOMICIDE127
1586021/24/2007STE46STEWART BUSINESS SYSTEMS06011781BLANKET SAVIN COPIER OVERAGES142.07
1586021/24/2007STE46STEWART BUSINESS SYSTEMS07000620PROSECUTOR 3RD FL513
1586021/24/2007STE46STEWART BUSINESS SYSTEMS07000574PROSECUTOR HOMICIDE313
Sub Total for 158602 = $1,6085 items322 average
1586031/24/20071ST42STRANO RALPH07000239LUNCHEON REIMBURSEMENT28
Sub Total for 158603 = $281 items28 average
1586041/24/2007SUM04SUMMIT CITY OF - TAX COLLECTO06003006CONTRACT 06-ALL-1106867
Sub Total for 158604 = $6,8671 items6,867 average
1586051/24/2007SUN10SUNRISE HOUSE FOUNDATION06004355CONTRACT 06-ALC-114189
Sub Total for 158605 = $1891 items189 average
1586061/24/2007SUP11SUPPLY SAVER CORPORATION07000260WASTE TONER CARTRIDGE192
Sub Total for 158606 = $1921 items192 average
1586071/24/2007SUP24SUPPLIES-SUPPLIES INC06012104CERTIFICATE HOLDERS138.46
Sub Total for 158607 = $1381 items138 average
1586081/24/2007TEC02TECH TRAINING PROJECT INC06010581CONTRACT# 06-WAD-108640
Sub Total for 158608 = $6401 items640 average
1586091/24/2007THO33THOMSON WEST06009406ACCT# 1000569602 PUBLICATIONS919.16
1586091/24/2007THO33THOMSON WEST06013881LAW BOOKS1533.8
1586091/24/2007THO33THOMSON WEST06006651WESTLAW ACCT# 1000569602368.84
Sub Total for 158609 = $2,8223 items941 average
1586101/24/2007TM00T & M ASSOCIATES05009109ESPOSITO FARM PARK11682
Sub Total for 158610 = $11,6821 items11,682 average
1586111/24/2007TOS00TOSCA RISTORANTE06013828DINNER/HOLIDAY PARTY576.73
Sub Total for 158611 = $5771 items577 average
1586121/24/2007TRE03TREASURER STATE OF NEW JERS07000218E.B.T SERVICE225815
1586121/24/2007TRE03TREASURER STATE OF NEW JERS07000579FEDERAL PARENT LOCATOR FEES749.32
Sub Total for 158612 = $226,5642 items113,282 average
1586131/24/2007TRI22TRINITAS HOSPITAL06003651CONTRACT 06-ARAN-1004200
1586131/24/2007TRI22TRINITAS HOSPITAL06003288CONTRACT 05-APC-13010871
1586131/24/2007TRI22TRINITAS HOSPITAL06002140CONTRACT 06-YSC-1016309
Sub Total for 158613 = $21,3803 items7,127 average
1586141/24/2007TRI30TRINITAS HOSPITAL06013664INMATES MEDICAL EXPENSES39809
1586141/24/2007TRI30TRINITAS HOSPITAL06012777INMATES MEDICAL EXPENSES6825.4
Sub Total for 158614 = $46,6342 items23,317 average
1586151/24/2007UCC14UC COLLEGE07000647CAPITAL ORDINANCE #6326365.5
1586151/24/2007UCC14UC COLLEGE07000649CAPITAL ORDINANCE #6166521.3
Sub Total for 158615 = $12,8872 items6,443 average
1586161/24/2007UCE00UC ECONOMIC DEVELOPMENT CO06005392RESO 321-2006 ADOPTED 3/30/0620000
1586161/24/2007UCE00UC ECONOMIC DEVELOPMENT CO06005391reso 320-2006 adopted 3/30/0620000
Sub Total for 158616 = $40,0002 items20,000 average
1586171/24/2007UCV00UC VO-TECH CENTER07000651CAPITAL ORDINANCE #60123700
1586171/24/2007UCV00UC VO-TECH CENTER07000650CAPITAL ORDINANCE #610564950
Sub Total for 158617 = $588,6502 items294,325 average
1586181/24/2007UNI17UNION HOSPITAL-WISE CENTER06005317CONTRACT 06-SRP-109745
Sub Total for 158618 = $7451 items745 average
1586191/24/2007UNI23UNION TOWNSHIP OF06003447CONTRACT 06-ALL-11213594
Sub Total for 158619 = $13,5941 items13,594 average
1586201/24/2007UNI37UNITED FAMILY & CHILDRENS SO05013677united family & children's soc6950
Sub Total for 158620 = $6,9501 items6,950 average
1586211/24/2007UNI45UNITED PARCEL SERVICE06007990ACCOUNT NO. 8V870615.8
1586211/24/2007UNI45UNITED PARCEL SERVICE06010441BLANKET: OVERNIGHT MAIL60.09
Sub Total for 158621 = $762 items38 average
1586221/24/2007UNI92UNIVERSITY HOSPITAL UMDNJ06013657INMATES MEDICAL EXPENSES1550
1586221/24/2007UNI92UNIVERSITY HOSPITAL UMDNJ06010339INMASTES MEDICAL EXPENSES250
Sub Total for 158622 = $1,8002 items900 average
1586231/24/2007URB02URBAN LEAGUE OF UNION CO INC06010854Comprehensive Hsg. counseling5293.2
1586231/24/2007URB02URBAN LEAGUE OF UNION CO INC05013715Compre.Housing counseling11582
1586231/24/2007URB02URBAN LEAGUE OF UNION CO INC06010854Comprehensive Hsg. counseling4453.7
Sub Total for 158623 = $21,3293 items7,110 average
1586241/24/2007USP01US POSTAL SERVICE07000208BLANKET FOR NEOPOST POSTAGE4000
Sub Total for 158624 = $4,0001 items4,000 average
1586251/24/2007VAL11VALDIVIA JOHN D06001372PROFESSIONAL SERVICES760
Sub Total for 158625 = $7601 items760 average
1586261/24/2007VEN04VENTURE & VENTURE INC06002359CONTRACT# 06-YSC-1032258.8
1586261/24/2007VEN04VENTURE & VENTURE INC06002359CONTRACT# 06-YSC-1031907.9
Sub Total for 158626 = $4,1672 items2,083 average
1586271/24/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE131.08
1586271/24/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE77.09
1586271/24/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE539.91
1586271/24/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE49.8
1586271/24/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE48.89
1586271/24/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE48.89
1586271/24/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE1074.9
1586271/24/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE36.89
1586271/24/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE65.58
1586271/24/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE39.84
1586271/24/2007VER07VERIZON WIRELESS06006058BLANKET FOR VERIZON WIRELESS353.34
1586271/24/2007VER07VERIZON WIRELESS07000386CELLULAR SERVICE80.96
Sub Total for 158627 = $2,54712 items212 average
1586281/24/2007VER08VERIZON WIRELESS06003454WIRELESS SERVICE725.95
1586281/24/2007VER08VERIZON WIRELESS06012877WIRELESS SERVICE6285.2
Sub Total for 158628 = $7,0112 items3,506 average
1586291/24/2007VER09VERIZON06008316BLANKET FOR TELEPHONE676.25
1586291/24/2007VER09VERIZON06012261BLANKET FOR TELEPHONE2557.1
1586291/24/2007VER09VERIZON06008316BLANKET FOR TELEPHONE7005.7
1586291/24/2007VER09VERIZON06012948MONTHLY TELE. SERVICE243.85
1586291/24/2007VER09VERIZON06007868BLANKET FOR TELEPHONE SERVICE4817.3
1586291/24/2007VER09VERIZON06012261BLANKET FOR TELEPHONE2637.5
Sub Total for 158629 = $17,9386 items2,990 average
1586301/24/2007VIO02VIOLENCE PREVENTION INSTITUT06012443''COPS & DOCS'' WORKSHOP3500
Sub Total for 158630 = $3,5001 items3,500 average
1586311/24/2007VIS01VISITING NURSE AFFILIATE06012460CONTRACT 06-APC-120 MOD#15000
1586311/24/2007VIS01VISITING NURSE AFFILIATE06009461CONTRACT 06-SRP-111 MOD#12185
1586311/24/2007VIS01VISITING NURSE AFFILIATE06006051CONTRACT 06-SRP-1115000
1586311/24/2007VIS01VISITING NURSE AFFILIATE06003941CONTRACT 06-APC-1208334.5
1586311/24/2007VIS01VISITING NURSE AFFILIATE06003941CONTRACT 06-APC-1208228
Sub Total for 158631 = $28,7485 items5,750 average
1586321/24/2007VIS10VISITING DENTAL ASSOCIATES07000348COMPLETE UPPER DENTURE302
1586321/24/2007VIS10VISITING DENTAL ASSOCIATES07000745COMPLETE UPPER DENTURE302
Sub Total for 158632 = $6042 items302 average
1586331/24/2007WAS10WASTE MANAGEMENT INC06010490BLANKET: TRASH REMOVAL573
Sub Total for 158633 = $5731 items573 average
1586351/24/2007WIN09WINSORS TRACTOR TRAILER06013048CONTRACT 06-FAMT-1433200
Sub Total for 158635 = $3,2001 items3,200 average
1586361/24/2007WOR13WORRALL COMMUNITY NEWSPAP07000253SUBSCRIPTION RENEWAL47
Sub Total for 158636 = $471 items47 average
1586371/24/2007WWG02W W GRAINGER INC.-CRANFORD06007657BLANKET: A/C-HEAT SUPPLIES392.43
1586371/24/2007WWG02W W GRAINGER INC.-CRANFORD06007657BLANKET: A/C-HEAT SUPPLIES409.19
1586371/24/2007WWG02W W GRAINGER INC.-CRANFORD06007668BLANKET: PLUMBING SUPPLIES272.04
1586371/24/2007WWG02W W GRAINGER INC.-CRANFORD06007655BLANKET: ELECTRICAL SUPPLIES418.61
1586371/24/2007WWG02W W GRAINGER INC.-CRANFORD06005843HARDWARE105.9
1586371/24/2007WWG02W W GRAINGER INC.-CRANFORD06007653BLANKET: ELECTRICAL SUPPLIES182.62
1586371/24/2007WWG02W W GRAINGER INC.-CRANFORD06007656BLANKET: HARDWARE/SMALL TOOLS89.3
1586371/24/2007WWG02W W GRAINGER INC.-CRANFORD06007654BLANKET: HARDWARE/SMALL TOOLS275.14
Sub Total for 158637 = $2,1458 items268 average
1586381/24/2007XER01XEROX CORP06007998COPIER RENTAL828
Sub Total for 158638 = $8281 items828 average
1586391/24/2007XTE00XTEL COMMUNICATION INC06006069TELEPHPNE CHARGE FOR ELIZABETH279.83
1586391/24/2007XTE00XTEL COMMUNICATION INC06007888BLANKET FOR LONG DISTANCE828.12
Sub Total for 158639 = $1,1082 items554 average
1586401/24/2007ZIM05ZIMMET HEALTHCARE SERVICES07000051MEDICARE & INSURANCE BILLING2000
Sub Total for 158640 = $2,0001 items2,000 average
1586422/1/20071AL14ALLEN THOMAS07000798REIMBURSEMENT35
Sub Total for 158642 = $351 items35 average
1586432/1/20071AL17ALSTON GEORGE JR07000851REIMBURSEMENT55
Sub Total for 158643 = $551 items55 average
1586442/1/20071AN22ANGELO ANN MARIE07000899REIMBURSEMENT9.6
1586442/1/20071AN22ANGELO ANN MARIE07000856REIMBURSEMENT30.4
Sub Total for 158644 = $402 items20 average
1586452/1/20071BE54BEST GREGORY07000849REIMBURSEMENT55
Sub Total for 158645 = $551 items55 average
1586462/1/20071BO08BONAFIDE JOSEPH07000640SPECIAL SCHOOL ELECTION45
Sub Total for 158646 = $451 items45 average
1586472/1/20071CE03CERNADAS JR ALBERT06001233BLANKET REIMBURSEMENT T-MOBILE95.52
Sub Total for 158647 = $961 items96 average
1586482/1/20071CO1CCONNELL THOMAS E07000754Reimbursement of expenses32.94
Sub Total for 158648 = $331 items33 average
1586492/1/20071CY02CYRE NANCY06010040MILEAGE171.04
Sub Total for 158649 = $1711 items171 average
1586502/1/20071DE37DEDE KATHY07000657EMPLOYEE REIMBURSEMENT35
Sub Total for 158650 = $351 items35 average
1586512/1/20071DO12DOWZYCKI BRUCE07000794REIMBURSEMENT55
Sub Total for 158651 = $551 items55 average
1586522/1/20071DU29DURYEE CHRIS R07000655NJCTBA-MEETING REIMBURSEMENT12.26
Sub Total for 158652 = $121 items12 average
1586532/1/20071FR07FRAWLEY ANNE070005712007 RECERTIFICATION FEE100
Sub Total for 158653 = $1001 items100 average
1586542/1/20071GA14GARDINER MARGARET07000597REIMBURSEMENT17.37
Sub Total for 158654 = $171 items17 average
1586552/1/20071GO19GOWOREK HELENA07000601REIMBURSEMENT62.9
Sub Total for 158655 = $631 items63 average
1586562/1/20071GO36GOOD~ EILEEN06013196EMPLOYEE REIMBURSEMENT65
1586562/1/20071GO36GOOD~ EILEEN07000347EMPLOYEE REIMBURSEMENT78
Sub Total for 158656 = $1432 items72 average
1586572/1/20071GR30GRAMLING DONNA07001165REIMBURSEMENT NJLM 11/15/0650
1586572/1/20071GR30GRAMLING DONNA07001165REIMBURSEMENT NJLM 11/15/0645
1586572/1/20071GR30GRAMLING DONNA07001165REIMBURSEMENT NJLM 11/15/0617.27
1586572/1/20071GR30GRAMLING DONNA07001165REIMBURSEMENT NJLM 11/15/0674.41
Sub Total for 158657 = $1874 items47 average
1586582/1/20071GR38GRAGEDA~ HONESTO06013197EMPLOYEE REIMBURSEMENT65
1586582/1/20071GR38GRAGEDA~ HONESTO06013604EMPLOYEE REIMBURSEMENT78
Sub Total for 158658 = $1432 items72 average
1586592/1/20071GY01GYURE GEORGE07000781EXTRADITION REIMBURSEMENT237.04
Sub Total for 158659 = $2371 items237 average
1586602/1/20071HA44HAYDEN MARC07000793REIMBURSEMENT55
Sub Total for 158660 = $551 items55 average
1586612/1/20071HA47HARRIS RUSSELL07000791REIMBURSEMENT55
Sub Total for 158661 = $551 items55 average
1586622/1/20071JO27JOVEN ERLINDA07000743EMPLOYEE REIMBURSEMENT78
Sub Total for 158662 = $781 items78 average
1586632/1/20071JO31JOHNSON REGINALD07000400REIMBURSEMENT29.41
Sub Total for 158663 = $291 items29 average
1586642/1/20071LA30LANZA RAYMOND DO07000346EMPLOYEE REIMBURSEMENT16.7
1586642/1/20071LA30LANZA RAYMOND DO07000346EMPLOYEE REIMBURSEMENT108.46
Sub Total for 158664 = $1252 items63 average
1586652/1/20071LE44LEE MEI-CHU~ RN07000143EMPLOYEE REIMBURSEMENT15.34
Sub Total for 158665 = $151 items15 average
1586662/1/20071MC00MC CARTHY BERNADETTE07000372Mileage reimbursement39.16
Sub Total for 158666 = $391 items39 average
1586672/1/20071MC48MC NAMARA ELLEN LSW07000141EMPLOYEE REIMBURSEMENT78.44
Sub Total for 158667 = $781 items78 average
1586682/1/20071ME13METTLEN TIMOTHY07000755REIMBURSEMENT35
Sub Total for 158668 = $351 items35 average
1586692/1/20071MI02MIKHAIL GEORGE07000609SHOE REIMBURSEMENT - 200698.98
Sub Total for 158669 = $991 items99 average
1586702/1/20071MI05MIGNECO ELIZABETH07000718EMPLOYEE REIMBURSEMENT64.93
1586702/1/20071MI05MIGNECO ELIZABETH07000718EMPLOYEE REIMBURSEMENT60
1586702/1/20071MI05MIGNECO ELIZABETH07000718EMPLOYEE REIMBURSEMENT30.24
Sub Total for 158670 = $1553 items52 average
1586712/1/20071MI35MILLWARD PATRICIA06013314MILEAGE31.15
Sub Total for 158671 = $311 items31 average
1586722/1/20071MI37MITCHELL KATHERINE06013161EMPLOYEE REIMBURSEMENT65
Sub Total for 158672 = $651 items65 average
1586732/1/20071MO63MOORE ALEIA07000020MILEAGE24.03
Sub Total for 158673 = $241 items24 average
1586742/1/20071NE05NEWMAN CHARLES07000234TRAVEL REIMBURSEMENT377.15
1586742/1/20071NE05NEWMAN CHARLES07000234TRAVEL REIMBURSEMENT106.05
Sub Total for 158674 = $4832 items242 average
1586752/1/20071NO02NOVAK LAWRENCE07000797REIMBURSEMENT55
Sub Total for 158675 = $551 items55 average
1586762/1/20071O07O'LEARY ROBERT07000563REIMBURSEMENT23.45
Sub Total for 158676 = $231 items23 average
1586772/1/20071O12O'DONNELL HO MATTHEW07000638SPECIAL SCHOOL ELECTION100
Sub Total for 158677 = $1001 items100 average
1586782/1/20071PA38PAZ RONALD07000795REIMBURSEMENT55
Sub Total for 158678 = $551 items55 average
1586792/1/20071PA39PAPAROZZI SANDRA07000144Milege Reimbursement117.04
Sub Total for 158679 = $1171 items117 average
1586802/1/20071PH04PHILOGENE RUTH06013180EMPLOYEE REIMBURSEMENT78
Sub Total for 158680 = $781 items78 average
1586812/1/20071RA02RAJOPPI JOANNE07000853REIMBURSEMENTS - CONFERENCE535.16
1586812/1/20071RA02RAJOPPI JOANNE07000853REIMBURSEMENTS - CONFERENCE45.81
1586812/1/20071RA02RAJOPPI JOANNE07000853REIMBURSEMENTS - CONFERENCE192.6
Sub Total for 158681 = $7743 items258 average
1586822/1/20071RI23RILEY VERONICA07000388MILEAGE40.05
Sub Total for 158682 = $401 items40 average
1586832/1/20071SA05SALISBURY MARGARET A06011464EMPLOYEE REIMBURSEMENT20.02
1586832/1/20071SA05SALISBURY MARGARET A06011465EMPLOYEE REIMBURSEMENT167.82
1586832/1/20071SA05SALISBURY MARGARET A06011466EMPLOYEE REIMBURSEMENT257.76
Sub Total for 158683 = $4463 items149 average
1586842/1/20071SC00SCASSO MARY ROSE07000751REIMBURSMENT FOR MILEAGE67.9
Sub Total for 158684 = $681 items68 average
1586852/1/20071SC12SCOTT PATRICIA06013880EMPLOYEE REIMBURSEMENT5
Sub Total for 158685 = $51 items5 average
1586862/1/20071SH32SHARP LAURA07000230EMPLOYEE REIMBURSEMENT78
Sub Total for 158686 = $781 items78 average
1586872/1/20071SM19SMITH WILLIAM07000670MILEAGE53.4
Sub Total for 158687 = $531 items53 average
1586882/1/20071SU16SURLES PRICILLA07000664EMPLOYEE REIMBURSEMENT78
Sub Total for 158688 = $781 items78 average
1586892/1/20071TU05TULLO~ CHARLES07000848REIMBURSEMENT55
Sub Total for 158689 = $551 items55 average
1586902/1/20071WI13WILLIAMS LUNA07000658EMPLOYEE REIMBURSEMENT30
Sub Total for 158690 = $301 items30 average
1586912/1/2007AAI01AAI APPRAISAL ASSOCIATES INC06001192APPRAISAL SERVICES750
Sub Total for 158691 = $7501 items750 average
1586922/1/2007ABL01ABLE OFFICE PRODUCTS CORPS06012346TWO DRAWER PEDESTAL FILE305
1586922/1/2007ABL01ABLE OFFICE PRODUCTS CORPS06012039FELLOWS SHREDDER #3661401349
Sub Total for 158692 = $6542 items327 average
1586932/1/2007ACA26ACADEMY OF TRAINING &06013402CONTRACT 06-FAMT-1413200
1586932/1/2007ACA26ACADEMY OF TRAINING &06012174CONTRACT 06-WAD-110800
Sub Total for 158693 = $4,0002 items2,000 average
1586942/1/2007ADV32ADVENTIST COMMUNITY SERVICE06013893NOVA TRAINING200
Sub Total for 158694 = $2001 items200 average
1586952/1/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN200
Sub Total for 158695 = $2001 items200 average
1586962/1/2007AIR10AIRGAS EAST06004438OXYGEN/ACETYLENE TANK EXCHANGE8
Sub Total for 158696 = $81 items8 average
1586972/1/2007AJU01A JULIANO & SON CONTRACTORS06012436Peter J. Esposito Park103930
Sub Total for 158697 = $103,9301 items103,930 average
1586982/1/2007ALL82ALL ABOUT CARE LLC06003714CONTRACT 06-PAD-1025821.8
Sub Total for 158698 = $5,8221 items5,822 average
1586992/1/2007ALT11ALTERNATIVES FOR SENIORS06011983AD: 1/2 PG~ COLOR~ NJ EDITION1750
Sub Total for 158699 = $1,7501 items1,750 average
1587002/1/2007AM00A & M INDUSTRIAL SUPPLY CO06011304WEEDWACKER TWINE600
Sub Total for 158700 = $6001 items600 average
1587012/1/2007AME1VAMERIKEM LABORATORIES07000193BLANKET: CLEANING PRODUCTS2025.7
1587012/1/2007AME1VAMERIKEM LABORATORIES07000198BLANKET: LAUNDRY CHEMICALS3359.9
Sub Total for 158701 = $5,3862 items2,693 average
1587022/1/2007AME4HAMERICAN INSTITUTE OF MEDICA06006523CONTRACT 05-FAMT-1802134
1587022/1/2007AME4HAMERICAN INSTITUTE OF MEDICA06002683CONTRACT 05-WAD-136800
1587022/1/2007AME4HAMERICAN INSTITUTE OF MEDICA06007565CONTRACT 05-FAMT-1912134
Sub Total for 158702 = $5,0683 items1,689 average
1587032/1/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1001800
Sub Total for 158703 = $1,8001 items1,800 average
1587042/1/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES25276
1587042/1/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES26352
1587042/1/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES27005
Sub Total for 158704 = $78,6333 items26,211 average
1587052/1/2007ART10ARTSGENESIS07000484CARE FOR CAREGIVERS PROGRAM1002
Sub Total for 158705 = $1,0021 items1,002 average
1587062/1/2007ART27ARTS HORIZON INC07000512PANELIST FOR UNION COUNTY ARTS91.18
1587062/1/2007ART27ARTS HORIZON INC07000512PANELIST FOR UNION COUNTY ARTS308.82
Sub Total for 158706 = $4002 items200 average
1587072/1/2007ASS11ASSOCIATED AUTO PARTS06013761BLANKET FOR AUTO PARTS2782.1
Sub Total for 158707 = $2,7821 items2,782 average
1587082/1/2007AUS01AUSTIN HELLE COMPANY INC06013139RENOVATIONS/UC ARTS CENTER143140
Sub Total for 158708 = $143,1401 items143,140 average
1587092/1/2007AUT03AUTOMATIC DATA PROCESSING06008262UNEMPLOYMENT COMPENSATION347.25
Sub Total for 158709 = $3471 items347 average
1587102/1/2007AVA02AVAYA COMMUNICATIONS06008626PBX SERVICE AGREEMENT7578.4
1587102/1/2007AVA02AVAYA COMMUNICATIONS06007997PBX SERVICE AGREEMENT2650.8
Sub Total for 158710 = $10,2292 items5,115 average
1587112/1/2007AWM00A W MEYER CO06012231BLANKET~ POWER TOOLS & ACCES11046
Sub Total for 158711 = $11,0461 items11,046 average
1587122/1/2007BAD00BADGE COMPANY OF NJ06013537I.D. BADGES477.2
Sub Total for 158712 = $4771 items477 average
1587132/1/2007BAG06BAGHAL~ TAREQ A DR07000674BLANKET: ON CALL MEDICAL2113.8
Sub Total for 158713 = $2,1141 items2,114 average
1587142/1/2007BAR41BARRY DONNA M07000295SANE~ DECEMBER 20067.5
1587142/1/2007BAR41BARRY DONNA M07000295SANE~ DECEMBER 200652.5
Sub Total for 158714 = $602 items30 average
1587152/1/2007BAT11BATTERY ZONE INC06007719BATTERIES58.9
1587152/1/2007BAT11BATTERY ZONE INC06010668RADIO BATTERIES1369.1
Sub Total for 158715 = $1,4282 items714 average
1587162/1/2007BAY02BAYWAY LUMBER06012455BLANKET FOR ELECTRICAL SUPPLY4041.9
1587162/1/2007BAY02BAYWAY LUMBER06007153BLANKET FOR ELECTRICAL SUPPLY21.01
1587162/1/2007BAY02BAYWAY LUMBER06011893BLANKET FOR ELECTRICAL SUPPLIE14
1587162/1/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO147.76
1587162/1/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS600.18
1587162/1/2007BAY02BAYWAY LUMBER07000594TOOLS & SUPPLIES - MRO4189.4
1587162/1/2007BAY02BAYWAY LUMBER06011146BLANKET PO22.06
Sub Total for 158716 = $9,0367 items1,291 average
1587172/1/2007BEL15BELLA PALERMO07000022DESSERTS FOR ABD ANNUAL MTG.48
Sub Total for 158717 = $481 items48 average
1587182/1/2007BEN01BEN SHAFFER & ASSOCIATES INC06009648FURNITURE2349.3
Sub Total for 158718 = $2,3491 items2,349 average
1587192/1/2007BG00B&G ELEVATOR INC06013853LABOR & PARTS: ELEVATOR#1466.16
1587192/1/2007BG00B&G ELEVATOR INC06013853LABOR & PARTS: ELEVATOR#11533.8
1587192/1/2007BG00B&G ELEVATOR INC06013751PERFORM FULL LOAD TEST ON NO.12180
Sub Total for 158719 = $4,1803 items1,393 average
1587202/1/2007BM02B & M CONSULTANTS INC06009634CONTRACT 06-FAMT-104800
Sub Total for 158720 = $8001 items800 average
1587212/1/2007TRE49TRENK~ DISPASQUALE~ WEBSTER~06012889EDUARDO TAPARI V. UC764.89
Sub Total for 158721 = $7651 items765 average
1587222/1/2007BRA32BRANFORD INSTITUTE06010909CONTRACT 06-FAMT-1183200
Sub Total for 158722 = $3,2001 items3,200 average
1587232/1/2007BRI02BRIDGEWAY HOUSE INC06009079CONTRACT# 06-PGR-1092194
1587232/1/2007BRI02BRIDGEWAY HOUSE INC06009079CONTRACT# 06-PGR-1092178
Sub Total for 158723 = $4,3722 items2,186 average
1587242/1/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA07000123SINCLAIR V. UC1495.1
1587242/1/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA06011245SINCLAIR V. UC4329.9
Sub Total for 158724 = $5,8252 items2,913 average
1587252/1/2007BUS21BUSINESS AUTOMATION TECHNO06007736DIALUP INTERNET ACCOUNTS216
1587252/1/2007BUS21BUSINESS AUTOMATION TECHNO07000475INTERNET SERVICES- T1 ISP700
Sub Total for 158725 = $9162 items458 average
1587262/1/2007BYC00BYCO REPRO & ART07000852ARCHITECTURAL SERVICE83.7
Sub Total for 158726 = $841 items84 average
1587272/1/2007CAL30CALLAHAN KAREN07000297SANE~ DECEMBER 200637
1587272/1/2007CAL30CALLAHAN KAREN07000297SANE~ DECEMBER 2006199
Sub Total for 158727 = $2362 items118 average
1587282/1/2007CAP17CAPP/USA06005547BLANKET FOR HVAC REPAIR PARTS23.94
Sub Total for 158728 = $241 items24 average
1587292/1/2007CAR47CARPENTER~ BENNETT & MORRIS06003308ESPINOSA V. UC4362.5
Sub Total for 158729 = $4,3631 items4,363 average
1587302/1/2007CAR64CARDIOLOGY SERVICES OF07000428INMATES MEDICAL EXPENSES235.72
1587302/1/2007CAR64CARDIOLOGY SERVICES OF07000274PRIOR YEAR BILLS - 200411.7
Sub Total for 158730 = $2472 items124 average
1587312/1/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER6125
1587312/1/2007CEN62CENTER FOR ACUPUNCTURE &07000165BLNKT:MED.PSHYC EVENING COVRG250
Sub Total for 158731 = $6,3752 items3,188 average
1587322/1/2007CEN70CENTRAL JERSEY HEALTH CARE06008444INMATES MEDICAL EXPENSES1954.4
Sub Total for 158732 = $1,9541 items1,954 average
1587332/1/2007CHI17CHINESE AMERICAN MUSIC05015071PERFORMANCE AT ART IN THE100
Sub Total for 158733 = $1001 items100 average
1587342/1/2007CHO02CHOICE REHAB INC07000184BLANKET:SUPPLEMENTAL PHYSICAL5176.5
1587342/1/2007CHO02CHOICE REHAB INC07000248BLANKET: OCCUPATIONAL THERAPY35370
Sub Total for 158734 = $40,5472 items20,273 average
1587352/1/2007CIA00CIAP OF NJ07000340REGISTRATIONS120
Sub Total for 158735 = $1201 items120 average
1587362/1/2007CIP02CIPOLLINI P INC05009538COATING OF ROOFS/WATCHUNG STBL13364
Sub Total for 158736 = $13,3641 items13,364 average
1587372/1/2007CIT17CITY OF ELIZABETH EMS07000440INMATES MEDICAL EXPENSES10845
1587372/1/2007CIT17CITY OF ELIZABETH EMS07000277PRIOR YEAR BILLS - 20042058
1587372/1/2007CIT17CITY OF ELIZABETH EMS07000277PRIOR YEAR BILLS - 20041358.3
Sub Total for 158737 = $14,2613 items4,754 average
1587382/1/2007CLA07CLARK TOWNSHIP OF06001764CONTRACT 06-ALL-10411470
Sub Total for 158738 = $11,4701 items11,470 average
1587392/1/2007CLA40CLARK D'JUANA07000300SANE~ DECEMBER 200696
Sub Total for 158739 = $961 items96 average
1587402/1/2007COM00COMCAST07000555CABLE SERV 06101 575422-01-0354.08
Sub Total for 158740 = $3541 items354 average
1587412/1/2007COM01COMCAST CABLEVISION07000093MONTHLY INTERNET ACCESS45.95
Sub Total for 158741 = $461 items46 average
1587422/1/2007COM74COMPLETE CARE06000616RESO. #1308-2005 12/15/051385
Sub Total for 158742 = $1,3851 items1,385 average
1587432/1/2007VEO00VEOLIA ENVIRONMENTAL SERVIC06009163TRANSPORTATION SERVICES14213
1587432/1/2007VEO00VEOLIA ENVIRONMENTAL SERVIC06009163TRANSPORTATION SERVICES7698.6
Sub Total for 158743 = $21,9122 items10,956 average
1587442/1/2007CON72CONTINUUM VOICE & DATA SYS07000065SOFTWARE MAINTENANCE35073
Sub Total for 158744 = $35,0731 items35,073 average
1587452/1/2007COU08COUNTY BUSINESS SYSTEMS INC05013174INDEX BOOK PROJECT13274
Sub Total for 158745 = $13,2741 items13,274 average
1587462/1/2007COU25COUNTY WELFARE DIRECTORS A06011891CWA TRAINER'S CONFERENCE1080
Sub Total for 158746 = $1,0801 items1,080 average
1587472/1/2007COU26COURIER NEWS06009894LEGAL ADVERTISING178
Sub Total for 158747 = $1781 items178 average
1587482/1/2007COU93COUNTY OF MIDDLESEX06002014PARTIAL AGREEMENT (1)9310.1
Sub Total for 158748 = $9,3101 items9,310 average
1587492/1/2007CRE20CREAM-O-LAND07000089MILK & DAIR PRODUCTS DELIVERY1674.3
Sub Total for 158749 = $1,6741 items1,674 average
1587502/1/2007CRO04CROSSROADS CAREER INSTITUTE06012757CONTRACT 06-FAMT-1351067
Sub Total for 158750 = $1,0671 items1,067 average
1587512/1/2007CRO07CROWN SPECIALTIES - TROPHYS07000407GIFT37.95
Sub Total for 158751 = $381 items38 average
1587522/1/2007CUB03CUBEX INC06002620ICE/PROPANE64
1587522/1/2007CUB03CUBEX INC06009985ICE/PROPANE344
Sub Total for 158752 = $4082 items204 average
1587532/1/2007DAI05DAIBO~VICTOR MD07000281PRIOR YEAR BILLS - 20041429.4
Sub Total for 158753 = $1,4291 items1,429 average
1587542/1/2007DAR00DARA'S CATERERS07000561CATERING SERVICE208.75
1587542/1/2007DAR00DARA'S CATERERS07000629REFRESHEMENT40
Sub Total for 158754 = $2492 items124 average
1587552/1/2007DEE04DEER PARK WATER COMPANY07001074Finance 5th 07a043228995762.18
Sub Total for 158755 = $621 items62 average
1587562/1/2007DEE06DEER CARCASS REMOVAL SERVIC06013774DEER CARCAS REMOVAL7127.1
Sub Total for 158756 = $7,1271 items7,127 average
1587572/1/2007DEP06DEPTCOR06011518INMATE UNIFORMS291
1587572/1/2007DEP06DEPTCOR06010709INMATES UNIFORMS7504.2
Sub Total for 158757 = $7,7952 items3,898 average
1587582/1/2007DIV18DIV OF STATE POLICE STATE NJ06001403BACKGROUND CHK. INVESTIGATION300
Sub Total for 158758 = $3001 items300 average
1587592/1/2007EAS28EASTWICK COLLEGE T/A06010555CONTRACT# 06-WDW-1211066.7
1587592/1/2007EAS28EASTWICK COLLEGE T/A06010555CONTRACT# 06-WDW-1212133.3
Sub Total for 158759 = $3,2002 items1,600 average
1587602/1/2007ELI03ELITE TRANSCRIPT INC06001037STANDING ORDER FOR TRANSCRIPTS20.08
1587602/1/2007ELI03ELITE TRANSCRIPT INC06012951STANDING ORDER FOR TRANSCRIPTS1604.9
Sub Total for 158760 = $1,6252 items812 average
1587612/1/2007ELI20ELIZABETH CITY OF07000622PARKING LOT RENTAL PAYMENT2520
Sub Total for 158761 = $2,5201 items2,520 average
1587622/1/2007ELI32ELIZABETH PARKING AUTHORITY06008507RENTAL OF PARKING SPACES1430
Sub Total for 158762 = $1,4301 items1,430 average
1587632/1/2007ELI47ELIZABETHTOWN GAS06012574GAS DELIVERY9958.7
1587632/1/2007ELI47ELIZABETHTOWN GAS06007134PAYMENT TO PUBLIC UTILITY26709
Sub Total for 158763 = $36,6682 items18,334 average
1587642/1/2007ELI58ELIZABETH ORAL & MAXILLOFACIA07000275PRIOR YEAR BILLS - 20042730
Sub Total for 158764 = $2,7301 items2,730 average
1587652/1/2007ELS02ELSON CLIVE07000266SECURITY DEPOSIT1350
Sub Total for 158765 = $1,3501 items1,350 average
1587662/1/2007EMT02EMTEC~ INC.06013007QUARK XPRESS V7 SOFTWARE1536.1
1587662/1/2007EMT02EMTEC~ INC.06010153NERO 7 ULTRA ED ENHANCED PC &79.53
Sub Total for 158766 = $1,6162 items808 average
1587672/1/2007FAM00FAMILY & CHILDRENS SERVICES06002144CONTRACT# 06-YSC-1093333.3
1587672/1/2007FAM00FAMILY & CHILDRENS SERVICES06002143CONTRACT# 06-YSC-1104166.7
Sub Total for 158767 = $7,5002 items3,750 average
1587682/1/2007FIL09FILMS FOR THE HUMANITIES AND06008515VIDEOS87.95
Sub Total for 158768 = $881 items88 average
1587692/1/2007FLE07FLEISCHMAN COLLEEN07000404BLANKET: PROVIDE PSYCHIATRIC1300
Sub Total for 158769 = $1,3001 items1,300 average
1587702/1/2007FOR35FORNES RON06012659REIMBURSEMENT FOR DAMAGED240
Sub Total for 158770 = $2401 items240 average
1587712/1/2007FRA31FRANK SANDRA07000481CARE FOR CAREGIVERS PROGRAM334
Sub Total for 158771 = $3341 items334 average
1587722/1/2007GAR06GARDEN RESTAURANT06012491MENTAL HEALTH ANNUAL DINNER500
Sub Total for 158772 = $5001 items500 average
1587732/1/2007GAR52GARDEN STATE CARDIOVASCULA07000283PRIOR YEAR BILLS - 2004285.67
Sub Total for 158773 = $2861 items286 average
1587742/1/2007GHA00GHANBARI CECILIA MD07000675BLANKET: ON CALL MEDICAL593.75
Sub Total for 158774 = $5941 items594 average
1587752/1/2007GIL14GILL & COHEN05002966SCALA V. UC2630
1587752/1/2007GIL14GILL & COHEN07001036SCALA V. UC7705
Sub Total for 158775 = $10,3352 items5,168 average
1587762/1/2007GOL29GOLF COURSE SUPERINTENDENT07000439MEMBERSHIP525
1587762/1/2007GOL29GOLF COURSE SUPERINTENDENT06004601MEMBERSHIP DUES900
Sub Total for 158776 = $1,4252 items713 average
1587772/1/2007HAN06HANNONS FLOOR COVERING06011611CARPET6550.4
1587772/1/2007HAN06HANNONS FLOOR COVERING06011611CARPET31701
Sub Total for 158777 = $38,2512 items19,126 average
1587782/1/2007HAR28HARTFORD STEAM BOILER INSPE06013711STEAM BOILER REGISTRATION300
Sub Total for 158778 = $3001 items300 average
1587792/1/2007HCE00H C EQUITIES06013899RENT 2007159870
Sub Total for 158779 = $159,8701 items159,870 average
1587802/1/2007HCP00HC PRO06010384BOOK: ''PATIENT SATISFACTION &167
1587802/1/2007HCP00HC PRO06007686BOOK: ''THE LONG TERM CARE167
Sub Total for 158780 = $3342 items167 average
1587812/1/2007HER38HERMANNS MARY J NP07000405PROVIDE PSYCHIATRIC SERVICES325
1587812/1/2007HER38HERMANNS MARY J NP07000405PROVIDE PSYCHIATRIC SERVICES650
Sub Total for 158781 = $9752 items488 average
1587822/1/2007HH00H & H WHOLESALE06008317BLANKET FOR MASON SUPPLIES3786.7
Sub Total for 158782 = $3,7871 items3,787 average
1587832/1/2007HOM09HOMEFIRST INC.07000018CONTRACT# 06-HOP-10057500
Sub Total for 158783 = $57,5001 items57,500 average
1587842/1/2007HOR06HORSEMAN'S OUTLET07000528HORSE EMERGENCY SUPPLIES420
Sub Total for 158784 = $4201 items420 average
1587852/1/2007IKO00IKON OFFICE SOLUTIONS07000628IKON COPIER RENTAL211.4
1587852/1/2007IKO00IKON OFFICE SOLUTIONS07000628IKON COPIER RENTAL66.11
1587852/1/2007IKO00IKON OFFICE SOLUTIONS07000303FINANCE339
1587852/1/2007IKO00IKON OFFICE SOLUTIONS06003477IKON COPIER RENTAL145.29
Sub Total for 158785 = $7624 items190 average
1587862/1/2007IKO03IKON OFFICE SOLUTIONS06008577COPY MACHINE RENTAL382.93
Sub Total for 158786 = $3831 items383 average
1587872/1/2007INT43INTERSTAFF INC.07000402PHYSICAL THERAPY SERVICES4156.5
Sub Total for 158787 = $4,1571 items4,157 average
1587882/1/2007JAC00JACK AND JILL ICE CREAM07000090PROVIDE ICE CREAM PRODUCTS AS478.42
Sub Total for 158788 = $4781 items478 average
1587892/1/2007JAC12JACOBS MELINDA07000099PROVIDE PHYSICAL THERAPY SERV450
1587892/1/2007JAC12JACOBS MELINDA07000099PROVIDE PHYSICAL THERAPY SERV450
Sub Total for 158789 = $9002 items450 average
1587902/1/2007JAG02CHRIS JAGAR07000432INMATES MEDICAL EXPENSES672.08
Sub Total for 158790 = $6721 items672 average
1587912/1/2007JEF03JEFFERSON PARK MINISTRIES06008716CONTRACT 06-PGR-1022306.4
Sub Total for 158791 = $2,3061 items2,306 average
1587922/1/2007JFS00JEWISH FAMILY SERVICES06006773CONTRACT 06-PGA-10014964
1587922/1/2007JFS00JEWISH FAMILY SERVICES06008715CONTRACT 06-PGR-1001568
1587922/1/2007JFS00JEWISH FAMILY SERVICES06010648HOME CARE & HOSPICE SERVICES13180
Sub Total for 158792 = $29,7123 items9,904 average
1587932/1/2007JOH36JOHNSTONE SUPPLY06012336BLANKET FOR HVAC SUPPLIES9581.6
Sub Total for 158793 = $9,5821 items9,582 average
1587942/1/2007JOS01JOSEPH JINGOLI & SON INC04005151construction management5931.4
Sub Total for 158794 = $5,9311 items5,931 average
1587952/1/2007JWG00J W GOODLIFFE & SON06012880LAB GASES CYLINDERS356.44
1587952/1/2007JWG00J W GOODLIFFE & SON06011166LAB GASES/CYLINERS180.53
Sub Total for 158795 = $5372 items268 average
1587962/1/2007JWP00J W PIERSON COMPANY07000684#2 FUEL1636.7
Sub Total for 158796 = $1,6371 items1,637 average
1587972/1/2007KCI00KCI06006876RENTAL OF WOUND VAC840
Sub Total for 158797 = $8401 items840 average
1587982/1/2007KEN03KENILWORTH BORO OF06001762CONTRACT 06-ALL-10211957
Sub Total for 158798 = $11,9571 items11,957 average
1587992/1/2007LAD00LADIES HOME04015493Ladies Home-handicapped Ramp3090
Sub Total for 158799 = $3,0901 items3,090 average
1588002/1/2007LAW08LAWMEN SUPPLY CO OF NJ06003982UNION COUNTY POLICE12418
Sub Total for 158800 = $12,4181 items12,418 average
1588012/1/2007LAW19LAWYERS DIARY & MANUAL07000573NJ LAWYERS DIARY-200781
Sub Total for 158801 = $811 items81 average
1588022/1/2007LEI02LEISURE ART CENTER06011056SUPPLIES FOR THE UNION COUNTY383.03
Sub Total for 158802 = $3831 items383 average
1588032/1/2007LEX06LEXIS NEXIS MATTHEW BENDER07000135LAW BOOKS945.25
1588032/1/2007LEX06LEXIS NEXIS MATTHEW BENDER07000128LAW BOOKS110
Sub Total for 158803 = $1,0552 items528 average
1588042/1/2007LIN07LINCOLN TECHNICAL INSTITUTE06009873CONTRACT 06-WDW-1121066.7
1588042/1/2007LIN07LINCOLN TECHNICAL INSTITUTE06009631CONTRACT 06-FAMT-1061067
1588042/1/2007LIN07LINCOLN TECHNICAL INSTITUTE06008829CONTRACT 06-WAD-1011065.3
1588042/1/2007LIN07LINCOLN TECHNICAL INSTITUTE06010886CONTRACT 06-WAD-1131066.7
Sub Total for 158804 = $4,2664 items1,066 average
1588052/1/2007LIN22LINDEN ROSELLE SEWERAGE AUT06011583SEWER RENTAL95.05
Sub Total for 158805 = $951 items95 average
1588062/1/2007LUH00LUHANA~ MANISH P07000456BLANKET: ON CALL MEDICAL688.75
Sub Total for 158806 = $6891 items689 average
1588072/1/2007MA00M/A-COM INC06009851FACTORY REPAIRS552.77
1588072/1/2007MA00M/A-COM INC06008704FACTORY REPAIRS106.18
Sub Total for 158807 = $6592 items329 average
1588082/1/2007MAD08MADISON PLUMBING SUPPLY06009387PLUMBING HEATING SUPPLIES322.27
1588082/1/2007MAD08MADISON PLUMBING SUPPLY06007417BLANKET - PLUMBING SUPPLIES265.81
1588082/1/2007MAD08MADISON PLUMBING SUPPLY06010102BLANKET-PLUMBUNG SUPPLIES2847.2
Sub Total for 158808 = $3,4353 items1,145 average
1588092/1/2007MAF01MAFFEYS SECURITY GROUP07000242SECURITY SYSTEMS SERVICE BID74.87
Sub Total for 158809 = $751 items75 average
1588102/1/2007MAL08MALOUF AUTO GROUP07000098Parts for vehicles repair823.41
Sub Total for 158810 = $8231 items823 average
1588112/1/2007MAV01MAVERICK BUILDING SERVICES IN06009545JANITORAL SERVICES FOR THE2580
Sub Total for 158811 = $2,5801 items2,580 average
1588122/1/2007MEA02MEALS ON WHEELS INC06003173CONTRACT 06-APC-13511090
1588122/1/2007MEA02MEALS ON WHEELS INC06003173CONTRACT 06-APC-1357182.4
1588122/1/2007MEA02MEALS ON WHEELS INC06003173CONTRACT 06-APC-135325.88
1588122/1/2007MEA02MEALS ON WHEELS INC06003173CONTRACT 06-APC-1354190.1
1588122/1/2007MEA02MEALS ON WHEELS INC06003173CONTRACT 06-APC-1357517.7
1588122/1/2007MEA02MEALS ON WHEELS INC06003173CONTRACT 06-APC-1353450.6
1588122/1/2007MEA02MEALS ON WHEELS INC06013183CONTRACT 06-APC-125 MOD#22505
1588122/1/2007MEA02MEALS ON WHEELS INC06013183CONTRACT 06-APC-125 MOD#255450
1588122/1/2007MEA02MEALS ON WHEELS INC06013181CONTRACT 06-APC-136 MOD#28145.4
1588122/1/2007MEA02MEALS ON WHEELS INC06009411CONTRACT 06-APC-135 MOD#187944
1588122/1/2007MEA02MEALS ON WHEELS INC06009410CONTRACT 06-APC-136 MOD#149892
Sub Total for 158812 = $237,69311 items21,608 average
1588132/1/2007MIC05MICHELINOS PIZZERIA07000021CATERING FOR ADB 12/12/06 MTG.218.35
Sub Total for 158813 = $2181 items218 average
1588142/1/2007MIC29MICROPOWER COMPUTER INSTIT06013049CONTRACT 06-WAD-1281066.7
1588142/1/2007MIC29MICROPOWER COMPUTER INSTIT06009871CONTRACT 06-WDW-1051066.7
Sub Total for 158814 = $2,1332 items1,067 average
1588152/1/2007MOD02MODERN MEDICAL SYSTEMS COM06011087BLANKET FOR PARTS AS NEEDED3.32
1588152/1/2007MOD02MODERN MEDICAL SYSTEMS COM06011024BLANKET: HOSPITAL EQUIPMENT4157.5
Sub Total for 158815 = $4,1612 items2,080 average
1588162/1/2007MON34MONARCH ELECTRIC CO07000610ELECTRICAL EQUIPMENT/SUPPLIES104.19
1588162/1/2007MON34MONARCH ELECTRIC CO06000547ELECTRICAL EQUIPMENT/SUPPLIES429.73
Sub Total for 158816 = $5342 items267 average
1588172/1/2007MOR56MORNING STAR COMMUNITY07000720BUILDING RENTAL PAYMENT12667
Sub Total for 158817 = $12,6671 items12,667 average
1588182/1/2007MOT09MOTO PHOTO06003544BLANKET FOR FILM PROCESSING~89.17
Sub Total for 158818 = $891 items89 average
1588192/1/2007MOT12MOTOROLA INC0601355921346
Sub Total for 158819 = $21,3461 items21,346 average
1588202/1/2007MUN10MUNICIPAL CLERKS ASSOC/NJ INC07000688CONFERENCE230
Sub Total for 158820 = $2301 items230 average
1588222/1/2007NAT57NATL COLL OF DIST ATTORNEYS07000249GOVERNMENT CIVIL PRACTICE575
Sub Total for 158822 = $5751 items575 average
1588232/1/2007NES03NESTLE WATERS NORTH AMERIC06002444BOTTLED DRINKING WATER24.48
1588232/1/2007NES03NESTLE WATERS NORTH AMERIC06009794BOTTLED WATER27.28
1588232/1/2007NES03NESTLE WATERS NORTH AMERIC06002616BOTTLED WATER8.16
1588232/1/2007NES03NESTLE WATERS NORTH AMERIC06001402BOTTLED WATER25.88
1588232/1/2007NES03NESTLE WATERS NORTH AMERIC06003649WATER SERVICE- BLANKET PO28.59
Sub Total for 158823 = $1145 items23 average
1588242/1/2007NJA05NJACTBC & CTA070005692007 NJACTB DUES1500
Sub Total for 158824 = $1,5001 items1,500 average
1588252/1/2007NJA14NEW JERSEY AMERICAN WATER06002682WATER UTILITY536.88
Sub Total for 158825 = $5371 items537 average
1588262/1/2007NJA51NJ ASSOCIATION OF COUNTIES07000671COUNTY DUES9622
Sub Total for 158826 = $9,6221 items9,622 average
1588282/1/2007NJD67NJ DOOR WORKS INC06004704BLANKET FOR DOORS & DOOR SERVC835
Sub Total for 158828 = $8351 items835 average
1588292/1/2007NJD70NJDEP BUREAU OF REV070004772007 ANNUAL NJDEP FEE/RUNNELLS690.99
1588292/1/2007NJD70NJDEP BUREAU OF REV06013712AIR QUALITY ASSESMENT CHARGES3000
Sub Total for 158829 = $3,6912 items1,845 average
1588302/1/2007NJH04NJ HOSPITAL ASSN06000248MAINTENANCE FEE OF SOFTWARE &272.5
Sub Total for 158830 = $2731 items273 average
1588312/1/2007NJT13NJTIA07000763MEMBERSHIP FOR UNION COUNTY35
Sub Total for 158831 = $351 items35 average
1588322/1/2007OFF16OFFICE DEPOT INC06013844BLANKET FOR OFFICE SUPPLIES130.33
Sub Total for 158832 = $1301 items130 average
1588332/1/2007ONT00ON TIME TRANSPORT INC07000356PRIOR YEAR BILLS - 2004343
Sub Total for 158833 = $3431 items343 average
1588342/1/2007OVE03OVERLOOK HOSPITAL07000270PRIOR YEAR BILLS - 2004342.6
Sub Total for 158834 = $3431 items343 average
1588352/1/2007PAR53PARK AVENUE CATERERS06009693BLANKET182.63
Sub Total for 158835 = $1831 items183 average
1588362/1/2007PBA01PBA-19907000871POSTAGE STAMPS1500
Sub Total for 158836 = $1,5001 items1,500 average
1588372/1/2007PCM00PC MALL GOV06012109NETGEAR FS608 8 PORT SWITCHES789.31
Sub Total for 158837 = $7891 items789 average
1588382/1/2007PEN03PENN JERSEY PAPER CO07000771BLANKET: PAPER & PLASTIC208
1588382/1/2007PEN03PENN JERSEY PAPER CO07000191BLANKET: DISPOSABLE PAPER1530.7
1588382/1/2007PEN03PENN JERSEY PAPER CO07000770BLANKET: TRASH CAN LINERS AND1225.7
1588382/1/2007PEN03PENN JERSEY PAPER CO07000770BLANKET: TRASH CAN LINERS AND330.06
1588382/1/2007PEN03PENN JERSEY PAPER CO07000770BLANKET: TRASH CAN LINERS AND867.65
1588382/1/2007PEN03PENN JERSEY PAPER CO07000770BLANKET: TRASH CAN LINERS AND899.1
1588382/1/2007PEN03PENN JERSEY PAPER CO07000771BLANKET: PAPER & PLASTIC263.75
1588382/1/2007PEN03PENN JERSEY PAPER CO07000771BLANKET: PAPER & PLASTIC328.79
1588382/1/2007PEN03PENN JERSEY PAPER CO07000220BLANKET: JANITORIAL SUPPLIES62
Sub Total for 158838 = $5,7169 items635 average
1588392/1/2007PHA01PHARMA-CARE INC06009541PHARMACY CONSULTING SERVICES4696.3
Sub Total for 158839 = $4,6961 items4,696 average
1588402/1/2007PHO04PHOTO CENTER THE07000163PHOTOGRAPHIC FILMS1305
Sub Total for 158840 = $1,3051 items1,305 average
1588412/1/2007PIC05PICO MARIO J MD07000457BLANKET: ON CALL MEDICAL4380
Sub Total for 158841 = $4,3801 items4,380 average
1588422/1/2007PIT10PITNEY BOWES INC06007232POSTAGE METER RENTAL1224.6
Sub Total for 158842 = $1,2251 items1,225 average
1588432/1/2007PLA07PLAINFIELD CITY OF06006053CONTRACT 06-ALL-11817385
Sub Total for 158843 = $17,3851 items17,385 average
1588442/1/2007PLA51PLAINFIELD MADISON PARK LLC07000625MONTHLY RENTAL PAYMENT12383
Sub Total for 158844 = $12,3831 items12,383 average
1588452/1/2007PLA54PLAYWRIGHTS THEATRE OF07000511PANELIST FOR UNION COUNTY ARTS400
Sub Total for 158845 = $4001 items400 average
1588462/1/2007POL25POLVISION INC06011646SATELLITE RADIO SUBSCRIPTION230.65
Sub Total for 158846 = $2311 items231 average
1588472/1/2007PRI14PRIOR NAMI BUSINESS SYSTEM07000289FACSIMILE MACHINES/EASTERN CTR278
Sub Total for 158847 = $2781 items278 average
1588482/1/2007PRO03PROCEED INC07000019CONTRACT# 06-HOP-10167500
Sub Total for 158848 = $67,5001 items67,500 average
1588492/1/2007PRO59PROFILE SYSTEMS LLC.06003826LIGHT SERVICE35
Sub Total for 158849 = $351 items35 average
1588502/1/2007PRO64PROFESSIONAL FARRIER SERVIC06007059HORSESHOEING1310
Sub Total for 158850 = $1,3101 items1,310 average
1588512/1/2007QUI09QUINTONG VIRGINIA R MD07000458BLANKET: ON CAL MEDICAL4410
Sub Total for 158851 = $4,4101 items4,410 average
1588522/1/2007RAD04RADIO SHACK06010669ELECTRONIC PARTS123.79
Sub Total for 158852 = $1241 items124 average
1588532/1/2007RAH01RAHWAY BUSINESS MACHINES06004167BLANKET706.05
1588532/1/2007RAH01RAHWAY BUSINESS MACHINES06011027BLANKET FOR TONERS4395.9
1588532/1/2007RAH01RAHWAY BUSINESS MACHINES07000267LASER PRINTER CARTRIDGES912
Sub Total for 158853 = $6,0143 items2,005 average
1588542/1/2007RAH24RAHWAY TRAVEL07000214TRAVEL SERVICES676.5
1588542/1/2007RAH24RAHWAY TRAVEL06013895CUSTOMER# 0130054083.4
1588542/1/2007RAH24RAHWAY TRAVEL07000403AIRFARE FOR RAYMOND LANZA~ DO343.8
Sub Total for 158854 = $5,1043 items1,701 average
1588552/1/2007RBA02RBA GROUP INC THE06005361RESO 255-2006 ADOPTED 2/22/065608.6
Sub Total for 158855 = $5,6091 items5,609 average
1588562/1/2007REG28REGIS CORPORATION DBA:06013177CONTRACT 06-FAMT-1451067
Sub Total for 158856 = $1,0671 items1,067 average
1588572/1/2007REN01PALUMBO & RENAUD~ ESQS.07001035EDWARD SINCLAIR V. UC89.09
1588572/1/2007REN01PALUMBO & RENAUD~ ESQS.07001035EDWARD SINCLAIR V. UC2682.5
Sub Total for 158857 = $2,7722 items1,386 average
1588582/1/2007REY04REYES IGOR07000727SETTLEMENT OF TORT CLAIM417.3
Sub Total for 158858 = $4171 items417 average
1588592/1/2007RIC32RICCIARDI BROS. OF BLOOMFIELD07000474PAINT/SUPPLIES383.57
Sub Total for 158859 = $3841 items384 average
1588602/1/2007ROS04ROSELLE BORO OF06001819CONTRACT 06-AL-1007586
Sub Total for 158860 = $7,5861 items7,586 average
1588612/1/2007ROY01ROYAL PRINTING07000752WESTFIELD SPECIAL SCHOOL5740
Sub Total for 158861 = $5,7401 items5,740 average
1588622/1/2007RUT41RUTGERS~ THE STATE UNIV. OF N07000246REGISTRATION FEE/CONFERENCE125
Sub Total for 158862 = $1251 items125 average
1588632/1/2007SAG00SAGE ELDERCARE06006747CONTRACT 06-PGA-101241.5
Sub Total for 158863 = $2421 items242 average
1588642/1/2007SAM05SAMMONS PRESTON INC06008417BLANKET: OCCUPATIONAL THERAPY695.23
Sub Total for 158864 = $6951 items695 average
1588652/1/2007SAM13SAMUELS INC.07000145Parts for vehicles repair343.84
1588652/1/2007SAM13SAMUELS INC.07000145Parts for vehicles repair2043.7
Sub Total for 158865 = $2,3882 items1,194 average
1588662/1/2007SAP02SAPORTA DIEGO MD PA07000441INMATES MEDICAL EXPENSES47.64
Sub Total for 158866 = $481 items48 average
1588672/1/2007SAW03SAWICKI BETH07000634TRAINING REIMBURSEMENT650
1588672/1/2007SAW03SAWICKI BETH0700030466.5
1588672/1/2007SAW03SAWICKI BETH07000304353.5
Sub Total for 158867 = $1,0703 items357 average
1588682/1/2007SCH03SCHENCK PRICE SMITH & KING LL06005749ESPINOSA V. UC2857.1
Sub Total for 158868 = $2,8571 items2,857 average
1588692/1/2007SCH13SCHMIDT VICTORIA07000387SANE~ DECEMBER 200636
1588692/1/2007SCH13SCHMIDT VICTORIA07000387SANE~ DECEMBER 2006334
Sub Total for 158869 = $3702 items185 average
1588702/1/2007SCH55SCHWARTZ~ SIMON~ EDELSTEIN~06005057PROFESSIONAL LEGAL SERVICES8382.5
Sub Total for 158870 = $8,3831 items8,383 average
1588712/1/2007SHA00SHABAN INC06013382DAMPER CONTROL5495
Sub Total for 158871 = $5,4951 items5,495 average
1588722/1/2007SHU09SHUBECK CAROLINE A MD07000465BLANKET: ON CALL MEDICAL665
Sub Total for 158872 = $6651 items665 average
1588732/1/2007SIM11SIMPLEX GRINNELL07000349FIRE ALARM SYSTEM: INSTALL &700
Sub Total for 158873 = $7001 items700 average
1588742/1/2007SIN06SINDAB-BLOCKER MICHELLE07000262SANE~ DECEMBER 200622.5
1588742/1/2007SIN06SINDAB-BLOCKER MICHELLE07000262SANE~ DECEMBER 2006117.5
Sub Total for 158874 = $1402 items70 average
1588752/1/2007SMI02SMITH & SOLOMON SCHOOL OF T06013184CONTRACT 06-WDW-1433200
1588752/1/2007SMI02SMITH & SOLOMON SCHOOL OF T06011771CONTRACT 06-WAD-1161956
1588752/1/2007SMI02SMITH & SOLOMON SCHOOL OF T06011773CONTRACT 06-WAD-1183200
1588752/1/2007SMI02SMITH & SOLOMON SCHOOL OF T06013185CONTRACT 06-WAD-1323200
Sub Total for 158875 = $11,5564 items2,889 average
1588762/1/2007SMI09SMITH DONALD T ESQ06004003LEGAL SERVICES10000
Sub Total for 158876 = $10,0001 items10,000 average
1588772/1/2007SMI15SMITH MOTOR COMPANY07000585BLDG RENTAL PAYMENT72500
Sub Total for 158877 = $72,5001 items72,500 average
1588782/1/2007SMI45SMITH~ ALPHONSO07001087WESTFIELD SPECIAL ELEC 2007185.77
Sub Total for 158878 = $1861 items186 average
1588792/1/2007SOF03SOFTWARE HOUSE INTERNATION07000044MICROSOFT SOFTWARE LICENSES250800
Sub Total for 158879 = $250,8001 items250,800 average
1588802/1/2007SOM06SOMERSET CO TECHNICAL INST06012140FALL 06 CHGBK10845
Sub Total for 158880 = $10,8451 items10,845 average
1588812/1/2007SPE13SPEECH AND HEARING ASSOCIAT06008654PROVIDE AUDIOLOGY SERVICES266
1588812/1/2007SPE13SPEECH AND HEARING ASSOCIAT06013830BLANKET FOR SPEECH/LANGUAGE5341.3
1588812/1/2007SPE13SPEECH AND HEARING ASSOCIAT07000739SPEECH/LANGUAGE PATHOLOGY SERV1104.6
Sub Total for 158881 = $6,7123 items2,237 average
1588822/1/2007SPR07SPRUCE INDUSTRIES07000178#1 JANITORIAL SUPPLIES BID983.52
1588822/1/2007SPR07SPRUCE INDUSTRIES06011902JANITORIAL SUPPLIES3163.8
Sub Total for 158882 = $4,1472 items2,074 average
1588832/1/2007SS02S & S INDUSTRIAL EQUIP & SUPP06013841HARD HATS43.28
Sub Total for 158883 = $431 items43 average
1588842/1/2007STE46STEWART BUSINESS SYSTEMS06009714CONSUMER AFFAIRS183.6
1588842/1/2007STE46STEWART BUSINESS SYSTEMS06010994FOR ECO DEV - 1ST FL166.8
1588842/1/2007STE46STEWART BUSINESS SYSTEMS06011781BLANKET SAVIN COPIER OVERAGES33.47
1588842/1/2007STE46STEWART BUSINESS SYSTEMS06006313COMMUNITY DEVELOPMENT440
1588842/1/2007STE46STEWART BUSINESS SYSTEMS06006369PROSECUTORS 2ND FL513
Sub Total for 158884 = $1,3375 items267 average
1588852/1/2007STO18STOP & SHOP07000486GROCERIES87.41
1588852/1/2007STO18STOP & SHOP06010526GROCERIES/SUPPLIES1279.5
1588852/1/2007STO18STOP & SHOP06011626GROCERIES197.9
Sub Total for 158885 = $1,5653 items522 average
1588862/1/20071ST42STRANO RALPH07000599REIMBURSEMENT18.51
Sub Total for 158886 = $191 items19 average
1588872/1/2007STR20STRATEGIC MEDIA GROUP06010703Media Consulting marketing13939
1588872/1/2007STR20STRATEGIC MEDIA GROUP06010703Media Consulting marketing11061
1588872/1/2007STR20STRATEGIC MEDIA GROUP06010703Media Consulting marketing3926
Sub Total for 158887 = $28,9263 items9,642 average
1588882/1/2007SUM15SUMMIT RADIOLOGICAL ASSOC06009659MEDICAL SERVICES45.18
1588882/1/2007SUM15SUMMIT RADIOLOGICAL ASSOC06010259EMERGENCY OUTPATIENT SERVICES32.45
1588882/1/2007SUM15SUMMIT RADIOLOGICAL ASSOC07000229PRIOR YEAR BILL - 200475.88
Sub Total for 158888 = $1543 items51 average
1588892/1/2007SUP03SUPLEE CLOONEY & CO04009165RESO. #14-200411775
Sub Total for 158889 = $11,7751 items11,775 average
1588902/1/2007TAN05TANNER NORTH JERSEY INC06013874QUOTE DATED 12/28/062943.2
1588902/1/2007TAN05TANNER NORTH JERSEY INC06013875QUOTE DATED 12/28/06664.95
Sub Total for 158890 = $3,6082 items1,804 average
1588912/1/2007TAY14TAYLOR~ DOUGLAS MD. PD07000358PRIOR YEAR BILLS - 2005273.11
Sub Total for 158891 = $2731 items273 average
1588922/1/2007TAY18TAYLOR MARIAN L07000460BLANKET: ON CALL MEDICAL1330
Sub Total for 158892 = $1,3301 items1,330 average
1588932/1/2007TEK03TEKTRON CORPORATION06004812UNION COUNTY POLICE3110.6
Sub Total for 158893 = $3,1111 items3,111 average
1588942/1/2007THO33THOMSON WEST06001533WESTLAW INTERNET1333.3
1588942/1/2007THO33THOMSON WEST07000127LAW BOOKS374.37
1588942/1/2007THO33THOMSON WEST06001198BLANKET: WEST INFORMATION326.72
Sub Total for 158894 = $2,0343 items678 average
1588952/1/2007TRI01TRI STATE VENDING & FOOD06008331KITCHEN SUPPLIES85
1588952/1/2007TRI01TRI STATE VENDING & FOOD07000331KITCHEN SUPPLIES190.5
Sub Total for 158895 = $2762 items138 average
1588962/1/2007TRI22TRINITAS HOSPITAL06003699CONTRACT 06-RYAN-10240361
1588962/1/2007TRI22TRINITAS HOSPITAL06009372CONTRACT 06-PGR-1072685.7
Sub Total for 158896 = $43,0472 items21,523 average
1588972/1/2007TRI29TRINITAS HOSPITAL07000292CPR CARDS315
Sub Total for 158897 = $3151 items315 average
1588982/1/2007TWE0228 PRINCE REALTY CORP07000240RENT FOR 28 PRINCE ST11462
Sub Total for 158898 = $11,4621 items11,462 average
1588992/1/2007UCC14UC COLLEGE07000233CONTRACT 05-WFNJ-111 MOD#2489.6
1588992/1/2007UCC14UC COLLEGE07000233CONTRACT 05-WFNJ-111 MOD#2489.6
1588992/1/2007UCC14UC COLLEGE05013820CONTRACT 05-WFNJ-11117897
1588992/1/2007UCC14UC COLLEGE06001822CONTRACT 05-WFNJ-115714.29
1588992/1/2007UCC14UC COLLEGE07000233CONTRACT 05-WFNJ-111 MOD#213056
1588992/1/2007UCC14UC COLLEGE06012254CONTRACT# 06-WFNJ-102966
1588992/1/2007UCC14UC COLLEGE06006049CONTRACT 05-FAMT-172926.6
1588992/1/2007UCC14UC COLLEGE06009858CONTRACT 06-WAD-1061024
1588992/1/2007UCC14UC COLLEGE06009874CONTRACT 06-WDW-1092133.3
1588992/1/2007UCC14UC COLLEGE06010521CONTRACT# 06-WAD-1072133.3
1588992/1/2007UCC14UC COLLEGE06011377CONTRACT 06-FAMT-1261067
1588992/1/2007UCC14UC COLLEGE06011378CONTRACT 06-FAMT-127524.8
1588992/1/2007UCC14UC COLLEGE06011761CONTRACT 06-WDW-124316
1588992/1/2007UCC14UC COLLEGE06012060C0NTRACT 06-WFNJ-10414880
1588992/1/2007UCC14UC COLLEGE06012060C0NTRACT 06-WFNJ-1044200
1588992/1/2007UCC14UC COLLEGE07000233CONTRACT 05-WFNJ-111 MOD#2952.8
1588992/1/2007UCC14UC COLLEGE06012254CONTRACT# 06-WFNJ-1021738.8
1588992/1/2007UCC14UC COLLEGE06013584CONTRACT 06-WFNJ-11639200
1588992/1/2007UCC14UC COLLEGE06013584CONTRACT 06-WFNJ-11626400
1588992/1/2007UCC14UC COLLEGE06013584CONTRACT 06-WFNJ-1164800
1588992/1/2007UCC14UC COLLEGE06013584CONTRACT 06-WFNJ-11630400
1588992/1/2007UCC14UC COLLEGE06013584CONTRACT 06-WFNJ-11628800
1588992/1/2007UCC14UC COLLEGE06013584CONTRACT 06-WFNJ-1164800
1588992/1/2007UCC14UC COLLEGE06012175CONTRACT 06-WDW-139876
Sub Total for 158899 = $198,78524 items8,283 average
1589002/1/2007UCP00UC PARATRANSIT UNIT06006807MEDICAL TRANSPORTATION41363
Sub Total for 158900 = $41,3631 items41,363 average
1589022/1/2007UNI00UNICON INVESTMENTS07000152RENT EXPENSE FOR THE MONTH202160
Sub Total for 158902 = $202,1601 items202,160 average
1589032/1/2007UNI1HUNION COUNTY VOICE06009674ADS: 1/3 PG SQUARE~COLOR~5/06595
Sub Total for 158903 = $5951 items595 average
1589042/1/2007UNI1VUNION CO INFECTIOUS DISEASE06013241INMATES MEDICALE EXPENSES323.98
Sub Total for 158904 = $3241 items324 average
1589052/1/2007UNI78UNIVERSAL ELEC MOTOR SERV IN06012087REBUILD EJECTION PUMP3610
Sub Total for 158905 = $3,6101 items3,610 average
1589062/1/2007URB02URBAN LEAGUE OF UNION CO INC06012160CONTRACT 06-WFNJ-1125700
Sub Total for 158906 = $5,7001 items5,700 average
1589072/1/2007USF01US FOODSERVICE07000344BLANKET: PAPER GOODS & SMALL8.5
1589072/1/2007USF01US FOODSERVICE07000344BLANKET: PAPER GOODS & SMALL12.97
1589072/1/2007USF01US FOODSERVICE07000343BLANKET: DIETARY SUPPLEMENTS832.9
1589072/1/2007USF01US FOODSERVICE07000343BLANKET: DIETARY SUPPLEMENTS690.34
1589072/1/2007USF01US FOODSERVICE07000343BLANKET: DIETARY SUPPLEMENTS922.51
1589072/1/2007USF01US FOODSERVICE07000342BLANKET FOR FOOD15203
1589072/1/2007USF01US FOODSERVICE07000342BLANKET FOR FOOD14714
1589072/1/2007USF01US FOODSERVICE07000342BLANKET FOR FOOD13332
1589072/1/2007USF01US FOODSERVICE06006932BLANKET: FOOD264.39
Sub Total for 158907 = $45,9819 items5,109 average
1589082/1/2007USH02US HEALTHWORKS MEDICAL GRO06007405RESIDENT EXAMS CONTRACT174
1589082/1/2007USH02US HEALTHWORKS MEDICAL GRO06007405RESIDENT EXAMS CONTRACT116
1589082/1/2007USH02US HEALTHWORKS MEDICAL GRO06007405RESIDENT EXAMS CONTRACT116
Sub Total for 158908 = $4063 items135 average
1589092/1/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE40.94
1589092/1/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE401.08
1589092/1/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE188.44
1589092/1/2007VER07VERIZON WIRELESS06011968WIRELESS PHONE SERVICE551.83
1589092/1/2007VER07VERIZON WIRELESS06010662WIRELESS PHONE SERVICES92.46
1589092/1/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE90.74
1589092/1/2007VER07VERIZON WIRELESS06010662WIRELESS PHONE SERVICES197.66
1589092/1/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE90.76
1589092/1/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE461.11
1589092/1/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE42.93
1589092/1/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE483.87
1589092/1/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE93.88
1589092/1/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE119.05
1589092/1/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE339.68
Sub Total for 158909 = $3,19414 items228 average
1589102/1/2007VER08VERIZON WIRELESS06011211BLANKET PO584.46
Sub Total for 158910 = $5841 items584 average
1589112/1/2007VER09VERIZON06010207TELEPHONE SERVICE22.41
1589112/1/2007VER09VERIZON06012508TELEPHONE SERVICE BLANKET2940.1
1589112/1/2007VER09VERIZON06013273PAYMENT FOR TELEPHONE SERVICES1859
1589112/1/2007VER09VERIZON06007868BLANKET FOR TELEPHONE SERVICE758.94
1589112/1/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE6841.3
1589112/1/2007VER09VERIZON06007720TELEPHONE SERVICE9594.6
1589112/1/2007VER09VERIZON07000903BLANKET FOR TELEPHONE SERVICE477.21
Sub Total for 158911 = $22,4947 items3,213 average
1589122/1/2007VIV00VIVA GROUP THE LLC06008295CONSTRUCTIN/OUTDOOR SUPPLIES2443.7
1589122/1/2007VIV00VIVA GROUP THE LLC06011901OUTDOOR TOOLS & SUPPLIES6766
Sub Total for 158912 = $9,2102 items4,605 average
1589132/1/2007WAR22WARREN & TOSI~ PC06012859SCALA V. UC2398.2
1589132/1/2007WAR22WARREN & TOSI~ PC06010191SCALA V. UC1593
Sub Total for 158913 = $3,9912 items1,996 average
1589142/1/2007WAS10WASTE MANAGEMENT INC06010490BLANKET: TRASH REMOVAL382
Sub Total for 158914 = $3821 items382 average
1589152/1/2007WBM00W B MASON06011516FILING CABINETS1439.8
Sub Total for 158915 = $1,4401 items1,440 average
1589162/1/2007WES15WESTFIELD LEADER THE07000250LEGAL ADVERTISING642.7
1589162/1/2007WES15WESTFIELD LEADER THE06009882LEGAL ADVERTISING1504.5
Sub Total for 158916 = $2,1472 items1,074 average
1589172/1/2007WOO11WOODRUFF ENERGY06009572NATURAL GAS195900
Sub Total for 158917 = $195,9001 items195,900 average
1589182/1/2007WOR07WORRALL COMMUNITY NEWSPAP07000639NEWSPAPER ADVERTISEMENT25.5
Sub Total for 158918 = $261 items26 average
1589192/1/2007WWG02W W GRAINGER INC.-CRANFORD07000177OIL SORBENT SOCK FOR OIL SPILL52.61
Sub Total for 158919 = $531 items53 average
1589202/1/2007XER14XEROX CORPORATION06012453XEROX PRINTER1798
Sub Total for 158920 = $1,7981 items1,798 average
1589212/1/2007YMC00YMCA OF EASTERN UC05009905CONTRACT 05-SUP-10024570
Sub Total for 158921 = $24,5701 items24,570 average
1589222/1/2007YOU13YOUNG AUDIENCES OF NJ07000540PANELIST FOR UNION COUNTY ARTS400
Sub Total for 158922 = $4001 items400 average
1589232/1/2007YOU17YOUNG HAHN MD07000164BLNKT:MED.PSHYC EVENING COVRG100
Sub Total for 158923 = $1001 items100 average
1589242/1/2007YWC01YWCA OF CENTRAL NEW JERSEY06009373CONTRACT 06-PGR-1082084
Sub Total for 158924 = $2,0841 items2,084 average
1589262/7/20071AL21ALBERT NORMAN07000728REIMBURSEMENT FOR TRAVEL307.54
Sub Total for 158926 = $3081 items308 average
1589272/7/20071BA11BALASCIO KATHLEEN07001109EMPLOYEE REIMBURSEMENT100
1589272/7/20071BA11BALASCIO KATHLEEN07001109EMPLOYEE REIMBURSEMENT27.83
1589272/7/20071BA11BALASCIO KATHLEEN07001109EMPLOYEE REIMBURSEMENT108.22
Sub Total for 158927 = $2363 items79 average
1589282/7/20071AD10ADOUR SANDRA L06011086EMPLOYEE REIMBURSEMENT75
1589282/7/20071AD10ADOUR SANDRA L06011086EMPLOYEE REIMBURSEMENT49.81
Sub Total for 158928 = $1252 items62 average
1589292/7/20071BE43BERNAL-CASTRO GISELA07000985MILEAGE-REIMBURSEMENT32.04
Sub Total for 158929 = $321 items32 average
1589302/7/20071BI05BIKOFF FRANCES RN07000976EMPLOYEE REIMBURSEMENT78
Sub Total for 158930 = $781 items78 average
1589312/7/20071BO57BORJA MYRNA06013168EMPLOYEE REIMBURSEMENT78
Sub Total for 158931 = $781 items78 average
1589322/7/20071BU27BURGOS ARMANDO06013735REIMBURSMENTS108.62
Sub Total for 158932 = $1091 items109 average
1589332/7/20071CA19CAPASSO DEBORAH07001241REIMBUSEMENT FOR EXPENSES131.69
Sub Total for 158933 = $1321 items132 average
1589342/7/20071CU10CURTIS DARYL07000741EMPLOYEE REIMBURSEMENT78
Sub Total for 158934 = $781 items78 average
1589352/7/20071DA41DAITOL ELOISA07000142EMPLOYEE REIMBURSEMENT15.54
Sub Total for 158935 = $161 items16 average
1589362/7/20071DE45DE VITO~ PAUL07001055SHOE REIMBURSEMENT99.99
Sub Total for 158936 = $1001 items100 average
1589372/7/20071DU11DURU CHINEDU07000662EMPLOYEE REIMBURSEMENT30
Sub Total for 158937 = $301 items30 average
1589382/7/20071FA14FAELLA ALFRED J07001221reimbursement8.66
1589382/7/20071FA14FAELLA ALFRED J07001221reimbursement154.3
1589382/7/20071FA14FAELLA ALFRED J07001221reimbursement377.86
Sub Total for 158938 = $5413 items180 average
1589392/7/20071FR00FRANCIS KUNJAMMA06013194EMPLOYEE REIMBURSEMENT65
1589392/7/20071FR00FRANCIS KUNJAMMA06013413EMPLOYEE REIMBURSEMENT78
Sub Total for 158939 = $1432 items72 average
1589402/7/20071FU04FUENTES FILIBERTO07001056SHOE REIMBURSEMENT72
Sub Total for 158940 = $721 items72 average
1589412/7/20071GE10GERAGHTY LINDA06013594EMPLOYEE REIMBURSEMENT78
Sub Total for 158941 = $781 items78 average
1589422/7/20071GO19GOWOREK HELENA07001000REIMBURSEMENT32.95
Sub Total for 158942 = $331 items33 average
1589432/7/20071GO34GOLDFINE HENRY S07000656REIMBURSEMENT75
Sub Total for 158943 = $751 items75 average
1589442/7/20071GR25GREENE HATTIE07000810EMPLOYEE REIMBURSEMENT30
Sub Total for 158944 = $301 items30 average
1589452/7/20071GR31GRIFFIN KEISHA07000986REIMBURSEMENT/MILEAGE297.26
Sub Total for 158945 = $2971 items297 average
1589462/7/20071HU08HURTADO CARMENZA07000809EMPLOYEE REIMBURSEMENT30
Sub Total for 158946 = $301 items30 average
1589472/7/20071JA12JAEGER HENRY07000627REIMBURSEMENT75.21
Sub Total for 158947 = $751 items75 average
1589482/7/20071JO28JOHNSON BEVERLY07000661EMPLOYEE REIMBURSEMENT30
Sub Total for 158948 = $301 items30 average
1589492/7/20071KI08KIM CASSIE07000564REIMBURSEMENT23
Sub Total for 158949 = $231 items23 average
1589502/7/20071KO00KOBITZ DENNIS07001207WESTFIELD SPECIAO ELEC. FOOD77.21
Sub Total for 158950 = $771 items77 average
1589512/7/20071LI01LIEBMAN SARA07000633REIMBURSEMENT38.27
1589512/7/20071LI01LIEBMAN SARA07001079REIMBURSEMENT40.25
Sub Total for 158951 = $792 items39 average
1589522/7/20071LY06LYONS GREGORY06013749REIMBURSEMENTS8.5
Sub Total for 158952 = $91 items9 average
1589532/7/20071MA1LMASON ROBERT J07000630REIMBURSEMENT177.98
Sub Total for 158953 = $1781 items178 average
1589542/7/20071MI05MIGNECO ELIZABETH07000979EMPLOYEE REIMBURSEMENT120.87
Sub Total for 158954 = $1211 items121 average
1589552/7/20071MI46MILLER JAMES07001021EXTRADITION REIMBURSEMENT352.87
Sub Total for 158955 = $3531 items353 average
1589562/7/20071O01O'BRIEN MAUREEN07000666REIMBURSEMENTS18.8
1589562/7/20071O01O'BRIEN MAUREEN07000666REIMBURSEMENTS16.83
1589562/7/20071O01O'BRIEN MAUREEN07000666REIMBURSEMENTS50
Sub Total for 158956 = $863 items29 average
1589572/7/20071OU00OUGH LILIAN07000663EMPLOYEE REIMBURSEMENT78
Sub Total for 158957 = $781 items78 average
1589582/7/20071PA04PALLADINO WILLIAM07000996Mileage Reimbursement89
Sub Total for 158958 = $891 items89 average
1589592/7/20071PA11PANTINA NICHOLAS07001027REIMBURSEMENT255
Sub Total for 158959 = $2551 items255 average
1589602/7/20071PE33PETERSON FLORENCE07000181ATLANTIC CITY CONFERENCE11.65
1589602/7/20071PE33PETERSON FLORENCE07000181ATLANTIC CITY CONFERENCE10.36
Sub Total for 158960 = $222 items11 average
1589612/7/20071QU00QUARLES ROSIE07000659EMPLOYEE REIMBURSEMENT30
Sub Total for 158961 = $301 items30 average
1589622/7/20071RA07RAPUANO THOMAS060134092006 SHOE REIMBURSEMENT54.99
Sub Total for 158962 = $551 items55 average
1589632/7/20071RA09RAYMUNDO RANULFO07000660EMPLOYEE REIMBURSEMENT30
Sub Total for 158963 = $301 items30 average
1589642/7/20071RU07RUSSO ANTHONY07001041MILEAGE REIMBURSEMENT110.94
Sub Total for 158964 = $1111 items111 average
1589652/7/20071SA05SALISBURY MARGARET A07001119EMPLOYEE REIMBURSEMENT117.19
1589652/7/20071SA05SALISBURY MARGARET A07001119EMPLOYEE REIMBURSEMENT60
1589652/7/20071SA05SALISBURY MARGARET A07001119EMPLOYEE REIMBURSEMENT368
Sub Total for 158965 = $5453 items182 average
1589662/7/20071SA57SAMANIEGO ARCACELI07000742EMPLOYEE REIMBURSEMENT78
Sub Total for 158966 = $781 items78 average
1589672/7/20071SC09SCHWARTZ MARIE07000740EMPLOYEE REIMBURSEMENT65
Sub Total for 158967 = $651 items65 average
1589682/7/20071SC19SCHMIDT ARNOLD07001076MEMBERSHIP/LICENSE RENEWAL100
Sub Total for 158968 = $1001 items100 average
1589692/7/20071SH28SHELLEY ELLEN07000508EDUCATIONALCOURSEREIMBURSEMEN1496
Sub Total for 158969 = $1,4961 items1,496 average
1589702/7/20071SI30SIZEMORE SHIRLITA06013663SHOE REIMBURSEMENT99.99
Sub Total for 158970 = $1001 items100 average
1589712/7/20071SM09SMITH JUDITH M07000811EMPLOYEE REIMBURSEMENT30
Sub Total for 158971 = $301 items30 average
1589722/7/20071SM19SMITH WILLIAM07000030TRAVEL REIMBURSEMENT52.25
Sub Total for 158972 = $521 items52 average
1589732/7/20071ST12STEVENS JULIUS06013669REIMBURSEMENT10
Sub Total for 158973 = $101 items10 average
1589742/7/20071ST38STABILE CYNTHIA06013701EMPLOYEE REIMBURSEMENT78
Sub Total for 158974 = $781 items78 average
1589752/7/20071TH08THOMPSON RICHARD07000397MILEAGE REIMBURSEMENT12
Sub Total for 158975 = $121 items12 average
1589762/7/20071UR02URQUHART ELIZABETH A07000777REIM ELIZABETH A URQUHART COMM143.84
Sub Total for 158976 = $1441 items144 average
1589772/7/20071WH04WHITTED LEROY06013667SHOE REIMBURSEMENT89.89
Sub Total for 158977 = $901 items90 average
1589782/7/2007AA02A A ELECTRICAL CONTRACTORS A07001219ELECTRICAL REPAIRS9724
1589782/7/2007AA02A A ELECTRICAL CONTRACTORS A06007058ELECTRICAL REPAIR350.67
1589782/7/2007AA02A A ELECTRICAL CONTRACTORS A06012369ELECTRICAL REPAIRS42230
1589782/7/2007AA02A A ELECTRICAL CONTRACTORS A06013732ELECTRICAL REPAIR14398
Sub Total for 158978 = $66,7034 items16,676 average
1589792/7/2007ABL01ABLE OFFICE PRODUCTS CORPS07000785GLOSSY PHOTO PAPER62.55
Sub Total for 158979 = $631 items63 average
1589802/7/2007ACC26ACCESS SYSTEMS INC06010369CONSULTING SERVICES40000
Sub Total for 158980 = $40,0001 items40,000 average
1589812/7/2007AGA00AGARWAL ANUJ07000556BLANKET: ON CALL MEDICAL2303.8
Sub Total for 158981 = $2,3041 items2,304 average
1589822/7/2007ALA05ALAY PHILIPPINE PERFORMING AR06012321PERFORMANCE AT ART IN THE100
Sub Total for 158982 = $1001 items100 average
1589832/7/2007ALW00ALWAYS CARING MEDICAL06011921BLANKET: AMBULANCE SERVICE6075.7
Sub Total for 158983 = $6,0761 items6,076 average
1589842/7/2007AMA02AMAKER & PORTERFIELD INC07000170BLANKET FOR MEDICAL8606.1
Sub Total for 158984 = $8,6061 items8,606 average
1589852/7/2007AME2NAMERICAN PUBLIC WORKS ASSOC07000311MANUAL & CD-ROM PACKAGE109
Sub Total for 158985 = $1091 items109 average
1589862/7/2007AME3JAMERICAN WEAR06000436UNIFORM CLEANING & RENTAL368
Sub Total for 158986 = $3681 items368 average
1589872/7/2007ANJ01ANJHHWC - MIDDLESEX CO DIV O07000816MEMBERSHIP75
Sub Total for 158987 = $751 items75 average
1589882/7/2007APP20APPLIED BIOSYSTEMS06009726LABORATORY SUPPLIES6711.3
Sub Total for 158988 = $6,7111 items6,711 average
1589892/7/2007ARA00ARAMARK CORRECTIONAL SERVI06013804INDIGENT KITS17
1589892/7/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES26809
1589892/7/2007ARA00ARAMARK CORRECTIONAL SERVI07000982INDIGENT KITS4364
Sub Total for 158989 = $31,1903 items10,397 average
1589902/7/2007ARC06ARCOLA BUS SALES CORP07000992Parts for Repair404.79
Sub Total for 158990 = $4051 items405 average
1589912/7/2007ARC17ARC OF NEW JERSEY THE06002136CONTRACT# 06-YSC-1124241.9
1589912/7/2007ARC17ARC OF NEW JERSEY THE06000781CONTRACT 06-YSC-1112590.6
1589912/7/2007ARC17ARC OF NEW JERSEY THE06000752CONTRACT 06-YSC-1082575.3
Sub Total for 158991 = $9,4083 items3,136 average
1589922/7/2007USA02USA MOBILITY WIRELESS INC.07000255PAGER BILL145.8
1589922/7/2007USA02USA MOBILITY WIRELESS INC.07000209BLANKET FOR WIRELESS SERVICE &220.77
Sub Total for 158992 = $3672 items183 average
1589932/7/2007ASS11ASSOCIATED AUTO PARTS07000381Parts for vehicles repair873.38
1589932/7/2007ASS11ASSOCIATED AUTO PARTS07000909Blanket For Auto Parts2280.1
1589932/7/2007ASS11ASSOCIATED AUTO PARTS07000381Parts for vehicles repair220.03
1589932/7/2007ASS11ASSOCIATED AUTO PARTS06013761BLANKET FOR AUTO PARTS937.65
1589932/7/2007ASS11ASSOCIATED AUTO PARTS07000909Blanket For Auto Parts2816.6
Sub Total for 158993 = $7,1285 items1,426 average
1589942/7/2007AT09AT & T REVENUE ASSURANCE06011917TELEPHONE SERVICE-PAYMENT475.98
Sub Total for 158994 = $4761 items476 average
1589952/7/2007AVA03AVAYA06012967BLANKET FOR TELEPHONE REPAIRS3000
Sub Total for 158995 = $3,0001 items3,000 average
1589962/7/2007BAR12BARNETT TOOL SUPPLY COMPAN07000307HAND TOOLS550
Sub Total for 158996 = $5501 items550 average
1589972/7/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS70.61
1589972/7/2007BAY02BAYWAY LUMBER06011888BLANKET FOR LUMBER3273.8
1589972/7/2007BAY02BAYWAY LUMBER06005643PLUMBING SUPPLIES3152.7
1589972/7/2007BAY02BAYWAY LUMBER06008294SAFETY EQUIP & MATERIAL HANDLI3528
1589972/7/2007BAY02BAYWAY LUMBER06007175BLANKET FOR LUMBER17210
1589972/7/2007BAY02BAYWAY LUMBER06007152BLANKET FOR PLUMBING SUPPLIES3059.5
1589972/7/2007BAY02BAYWAY LUMBER06011146BLANKET PO63.98
1589972/7/2007BAY02BAYWAY LUMBER06012454BLANKET FOR PLUMBING SUPPLIES9026.5
1589972/7/2007BAY02BAYWAY LUMBER06012457BLANKET FOR LUMBER12819
1589972/7/2007BAY02BAYWAY LUMBER06011892BLANKET FOR HARDWARE & FASTNER412.68
1589972/7/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS450.94
1589972/7/2007BAY02BAYWAY LUMBER06004480SAFETY EQUIP & MATERIAL HANDLI3609.5
1589972/7/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO59
1589972/7/2007BAY02BAYWAY LUMBER07000955UTILITY CARTS359.98
1589972/7/2007BAY02BAYWAY LUMBER06011890BLANKET FOR PLUMBING SUPPLIES457.7
Sub Total for 158997 = $57,55415 items3,837 average
1589982/7/2007BER00BERCIK MICHAEL MD06012853EXPERT SERVICES630
Sub Total for 158998 = $6301 items630 average
1589992/7/2007BES09BEST UNIFORM060069122006 BLANKET FOR UNIFORMS MOSQ95
Sub Total for 158999 = $951 items95 average
1590002/7/2007BIN00BINSKY & SNYDER SERVICE LLC06011949PIPEFITTING6132
Sub Total for 159000 = $6,1321 items6,132 average
1590012/7/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1066060
1590012/7/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-1113284.4
Sub Total for 159001 = $9,3442 items4,672 average
1590022/7/2007BOW10BOWLES CORPORATE SERVICES07000062PROVIDE UNARMED SECURITY SERV.8521.3
Sub Total for 159002 = $8,5211 items8,521 average
1590032/7/2007BRE04BRENT MATERIALS0700014612'' SOLID PIPE1030
Sub Total for 159003 = $1,0301 items1,030 average
1590042/7/2007BRI02BRIDGEWAY HOUSE INC06008120CONTRACT# 06-ALC-102~ MOD#1900
Sub Total for 159004 = $9001 items900 average
1590052/7/2007BSN00BSN SPORTS06012565RECREATION GAMES71.34
Sub Total for 159005 = $711 items71 average
1590062/7/2007BUN01BUNZL USA06011797DISINFECTANT CLEANER3163.8
Sub Total for 159006 = $3,1641 items3,164 average
1590072/7/2007BUS21BUSINESS AUTOMATION TECHNO07000475INTERNET SERVICES- T1 ISP700
Sub Total for 159007 = $7001 items700 average
1590082/7/2007BUS24BUSCETTI~ ANTHONY07000482FACILITATOR FOR UNION COUNTY1000
Sub Total for 159008 = $1,0001 items1,000 average
1590092/7/2007CAL36CALL TO MEN~ NATL ASSOC OF ME06008516VIDEOS24
Sub Total for 159009 = $241 items24 average
1590102/7/2007CAM01CAMBRIA MACK TRUCK CENTER06005746BLANKET/MACK TRUCK OE PARTS65.49
Sub Total for 159010 = $651 items65 average
1590112/7/2007CAP17CAPP/USA07000408HEAT/HVAC SUPPLIES-BLANKET394
Sub Total for 159011 = $3941 items394 average
1590122/7/2007CAR26CARSTENS07000652RECORD GUARD~ #1608-02693.42
Sub Total for 159012 = $6931 items693 average
1590132/7/2007CAT08CATHOLIC CHARITIES OF THE06004359CONTRACT# 06-SSH-1041350
1590132/7/2007CAT08CATHOLIC CHARITIES OF THE06013835CONTRACT 06-SSH-104 MOD#14378
Sub Total for 159013 = $5,7282 items2,864 average
1590142/7/2007CAT31CATHIE SHIRLEY DR07000071REIMBURSEMENT386.1
Sub Total for 159014 = $3861 items386 average
1590152/7/2007CBA00CBAY SYSTEMS LTD06011569BLANKET:TRANSCRIPTION SERVICE2652.9
Sub Total for 159015 = $2,6531 items2,653 average
1590162/7/2007CCM00CCMS CORPORATION05000980PROFESSIONAL ENG SERVICES2300
Sub Total for 159016 = $2,3001 items2,300 average
1590172/7/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
Sub Total for 159017 = $2,1251 items2,125 average
1590182/7/2007CHA09CHANNING L BETE CO INC06011254TRAINING VIDEO: ''CULTRAL318.6
Sub Total for 159018 = $3191 items319 average
1590192/7/2007CIV01CIVIL SOLUTIONS06013797ArcSDE DATA TRANSFORMATION1485
Sub Total for 159019 = $1,4851 items1,485 average
1590202/7/2007CLA07CLARK TOWNSHIP OF06010763Sr.Citiz.Meeting room Renova.20644
Sub Total for 159020 = $20,6441 items20,644 average
1590212/7/2007CMD01CMD MEDIA06006982ADS: 2 COL X 6'': TWICE/MONTH192
Sub Total for 159021 = $1921 items192 average
1590222/7/2007COA04COANJ -CONSTITUTIONAL OFFICE070007652007 MEMBERSHIP DUES750
1590222/7/2007COA04COANJ -CONSTITUTIONAL OFFICE07000782COANJ 2007 MEMBERSHIP DUES750
1590222/7/2007COA04COANJ -CONSTITUTIONAL OFFICE07000635MEMBERSHIP DUES -750
Sub Total for 159022 = $2,2503 items750 average
1590232/7/2007COL58COLES LEEVON N07000052PROVIDE RELIGIOUS SERVICES FOR666.66
Sub Total for 159023 = $6671 items667 average
1590242/7/2007COM00COMCAST07000555CABLE SERV 06101 575422-01-0271.93
Sub Total for 159024 = $2721 items272 average
1590252/7/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-10638576
1590252/7/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-1062298
1590252/7/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-10622386
1590252/7/2007COM15COMMUNITY ACCESS UNLIMITED06008236CONTRACT 06-PGR-1038353.5
1590252/7/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-1068022.4
Sub Total for 159025 = $79,6365 items15,927 average
1590262/7/2007COM1OCOMMUNICATIONS ADVANTAGE06012275INTERCOM SYSTEM2945
Sub Total for 159026 = $2,9451 items2,945 average
1590272/7/2007CON23CONTACT COMMUNITY HELPLINE06009035CONTRACT# 06-ALC-100~ MOD#160
Sub Total for 159027 = $601 items60 average
1590282/7/2007CON53CONLON ANN P07001040TRANSCRIPTS991.5
Sub Total for 159028 = $9921 items992 average
1590292/7/2007VEO00VEOLIA ENVIRONMENTAL SERVIC07001348REIMBURSEMENT FOR PARATRANSIT4152.8
Sub Total for 159029 = $4,1531 items4,153 average
1590302/7/2007COU1BCOURTER~ KOBERT & COHEN07000088addition to 060135316000
Sub Total for 159030 = $6,0001 items6,000 average
1590312/7/2007COU61COUNTY OF UNION07001068FRINGE BENEFITS31730
1590312/7/2007COU61COUNTY OF UNION07000969FRINGE BENEFITS23993
1590312/7/2007COU61COUNTY OF UNION07001239FRINGE BENEFITS FOR KDEC. 2006414.23
1590312/7/2007COU61COUNTY OF UNION07001175FRINGE BENEFIT EXPENSES1542.7
1590312/7/2007COU61COUNTY OF UNION07001237FRINGE BENEFITS FOR DEC. 20064910.8
1590312/7/2007COU61COUNTY OF UNION07001238FRINGE BENEFITS FOR DEC. 20066512.8
1590312/7/2007COU61COUNTY OF UNION07001098OVERTIME REIMBURSEMENT3283.5
1590312/7/2007COU61COUNTY OF UNION07001236FRINGE BENEFITS FOR DEC. 2006769.36
Sub Total for 159031 = $73,1568 items9,145 average
1590322/7/2007CPB00CP BOURG INC06012577CASSETTE STITCHER WIRE683.87
Sub Total for 159032 = $6841 items684 average
1590332/7/2007CRA12CRANFORD TOWNSHIP OF06010787Senior Citizen Nutrition882
1590332/7/2007CRA12CRANFORD TOWNSHIP OF06010788senior Citizen social service1298.1
1590332/7/2007CRA12CRANFORD TOWNSHIP OF06010855Sr.Citizen Hndyman Program.1512.9
1590332/7/2007CRA12CRANFORD TOWNSHIP OF06010855Sr.Citizen Hndyman Program.1252.4
1590332/7/2007CRA12CRANFORD TOWNSHIP OF06010855Sr.Citizen Hndyman Program.690.23
1590332/7/2007CRA12CRANFORD TOWNSHIP OF06010855Sr.Citizen Hndyman Program.1581
Sub Total for 159033 = $7,2176 items1,203 average
1590342/7/2007CRE03CREATIVE VISUAL SYSTEMS06013297STANDARD DIRECT THERMAL PAPER1139
Sub Total for 159034 = $1,1391 items1,139 average
1590352/7/2007CRE20CREAM-O-LAND07000089MILK & DAIR PRODUCTS DELIVERY3558.7
Sub Total for 159035 = $3,5591 items3,559 average
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112354.55
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112354.55
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112283.64
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112283.64
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112425.46
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112496.37
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112141.84
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112354.55
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112212.73
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112354.55
Sub Total for 159036 = $3,26210 items326 average
1590372/7/2007DEL26DELL COMPUTER CORP06012904QUOTE #3240277861036.8
Sub Total for 159037 = $1,0371 items1,037 average
1590382/7/2007DEO01DEO ELIZABETH07000301SANE~ DECEMBER 2006392
1590382/7/2007DEO01DEO ELIZABETH07000301SANE~ DECEMBER 200692
Sub Total for 159038 = $4842 items242 average
1590392/7/2007DEP06DEPTCOR06011484INMATES JUMPSUITS1814.4
1590392/7/2007DEP06DEPTCOR06012115ADJUSTMENT TO PO#48
1590392/7/2007DEP06DEPTCOR06010709INMATES UNIFORMS2728.8
1590392/7/2007DEP06DEPTCOR06010605T-SHIRTS & BOXER SHORTS558
1590392/7/2007DEP06DEPTCOR06009006LINENS AND THINGS9550
1590392/7/2007DEP06DEPTCOR06013157CHAIRS5050
Sub Total for 159039 = $19,7496 items3,292 average
1590402/7/2007DEV11DEVELOPMENT DIRECTIONS LLC06005558Multi-jurisdictionalRehab-Gnt.36808
1590402/7/2007DEV11DEVELOPMENT DIRECTIONS LLC06005558Multi-jurisdictionalRehab-Gnt.31241
1590402/7/2007DEV11DEVELOPMENT DIRECTIONS LLC06005558Multi-jurisdictionalRehab-Gnt.46666
1590402/7/2007DEV11DEVELOPMENT DIRECTIONS LLC06005558Multi-jurisdictionalRehab-Gnt.56947
Sub Total for 159040 = $171,6624 items42,916 average
1590412/7/2007DIV13DIVISION OF VITAL RECORDS NY07000989BIRTH CERTIFICATE15
Sub Total for 159041 = $151 items15 average
1590422/7/2007DRE08DREYER'S LUMBER & HARDWARE06010000BLANKET FOR HARDWARE SUPPLIES224.79
1590422/7/2007DRE08DREYER'S LUMBER & HARDWARE07000645HARDWARE SUPPLIES121.03
Sub Total for 159042 = $3462 items173 average
1590432/7/2007EAS04EASTER SEALS NJ PASP PROGRA07000366CONTRACT# 06-PAD-103~ MOD#112164
Sub Total for 159043 = $12,1641 items12,164 average
1590442/7/2007ELE18EL ESPECIALITO07000602LEGAL AD1532.5
1590442/7/2007ELE18EL ESPECIALITO07000602LEGAL AD1425
Sub Total for 159044 = $2,9582 items1,479 average
1590452/7/2007ELI36ELIZABETH POLICE DEPT05014802DISBURSEMENT OF EDWARD BYRNE27765
Sub Total for 159045 = $27,7651 items27,765 average
1590462/7/2007ELI37ELIZ PORT PRESBYTERIAN CTR IN06002145CONTRACT# 06-YSC-11515000
1590462/7/2007ELI37ELIZ PORT PRESBYTERIAN CTR IN06012252CONTRACT# 06-WFNJ-1092340
1590462/7/2007ELI37ELIZ PORT PRESBYTERIAN CTR IN06012252CONTRACT# 06-WFNJ-1092400
Sub Total for 159046 = $19,7403 items6,580 average
1590472/7/2007ELI50ELIZABETHTOWN WATER CO06008485WATER SERVICE FOR NUT. PROG.591.9
Sub Total for 159047 = $5921 items592 average
1590482/7/2007ELI52ELIZABETH AUTO GLASS CO07000935AUTO GLASS145
Sub Total for 159048 = $1451 items145 average
1590492/7/2007ELI58ELIZABETH ORAL & MAXILLOFACIA07000429INMATES MEDICAL EXPENSES4952.5
Sub Total for 159049 = $4,9531 items4,953 average
1590502/7/2007ELI64ELIZABETH RADIOLOGY ASSOCIAT07000278PRIOR YEAR BILLS - 200424.36
1590502/7/2007ELI64ELIZABETH RADIOLOGY ASSOCIAT07000095PRIOR YEAR BILLS - 2002-2004182.34
1590502/7/2007ELI64ELIZABETH RADIOLOGY ASSOCIAT07000095PRIOR YEAR BILLS - 2002-200416.65
1590502/7/2007ELI64ELIZABETH RADIOLOGY ASSOCIAT07000278PRIOR YEAR BILLS - 200489.62
1590502/7/2007ELI64ELIZABETH RADIOLOGY ASSOCIAT07000095PRIOR YEAR BILLS - 2002-200495.47
Sub Total for 159050 = $4085 items82 average
1590512/7/2007EVE03EVERLAST AUTO SEAT COVER CO07000991Seat repair125
Sub Total for 159051 = $1251 items125 average
1590522/7/2007FAI08FAITH BRICKS & MORTAR INC06010853Topps ( Tools for Opportunity1583.3
Sub Total for 159052 = $1,5831 items1,583 average
1590532/7/2007FAM07FAMILIES & COMMUNITY TOGETHE05004427Registration to ''Hats Off to25
Sub Total for 159053 = $251 items25 average
1590542/7/2007FDR00FDR HITCHES07000936REPLACEMENT AUTO CARPET92.25
Sub Total for 159054 = $921 items92 average
1590552/7/2007FIR14FIRST INDEPENDENT AUTO REPAI07000941TRANSMISSION REPAIR136.6
1590552/7/2007FIR14FIRST INDEPENDENT AUTO REPAI07000939REMANFACTURED TRANSMISSION2307.2
1590552/7/2007FIR14FIRST INDEPENDENT AUTO REPAI07000932REMANFACTURED TRANSMISSION1856.3
Sub Total for 159055 = $4,3003 items1,433 average
1590562/7/2007FIS12FISHER SCIENTIFIC06009721LABORATORY CHEMICALS& SUPPLIES505.51
1590562/7/2007FIS12FISHER SCIENTIFIC06009711LABORATORY CHEMICALS& SUPPLIES185.64
Sub Total for 159056 = $6912 items346 average
1590572/7/2007FLE02FLEXLINE DIVISION07000940HYDRAULIC HOSE & COUPLING232.63
Sub Total for 159057 = $2331 items233 average
1590582/7/2007FRA40FRANK~ AMY06012974VISUAL ARTS & THE MIND CONF.500
1590582/7/2007FRA40FRANK~ AMY06012974VISUAL ARTS & THE MIND CONF.225
Sub Total for 159058 = $7252 items363 average
1590592/7/2007FRA41FRANGLU LTD06013811BOND REFUND FOR PERMIT #4106144
Sub Total for 159059 = $1441 items144 average
1590602/7/2007FUL01FULL SERVICE MAILERS INC07000805SPECIAL SCHOOL ELECTION -963.65
Sub Total for 159060 = $9641 items964 average
1590612/7/2007GAR27GARRUBBO~ CAPECE & MILLMAN P06010193FOR SPECIALIZED LEGAL SERVICES2919.8
1590612/7/2007GAR27GARRUBBO~ CAPECE & MILLMAN P06013878FOR SPECIALIZED LEGAL SERVICES2080.2
Sub Total for 159061 = $5,0002 items2,500 average
1590622/7/2007GAR29GARWOOD AUTO PARTS CO07000910BLANKET FOR AUTO PARTS1686
1590622/7/2007GAR29GARWOOD AUTO PARTS CO07000910BLANKET FOR AUTO PARTS4065.3
Sub Total for 159062 = $5,7512 items2,876 average
1590632/7/2007GAT12GATEWAY BUILDING SERVICES IN06006906WUNDOW CLEANING11340
1590632/7/2007GAT12GATEWAY BUILDING SERVICES IN06007440WINDOW CLEANING2280
Sub Total for 159063 = $13,6202 items6,810 average
1590642/7/2007GRE19GREENMAN PEDERSEN INC02129182PROF ENG SERV/TWO CULVERTS/SUM9273.8
1590642/7/2007GRE19GREENMAN PEDERSEN INC05001993PROFESSIONAL ENG SERV CONTRACT23815
Sub Total for 159064 = $33,0892 items16,544 average
1590652/7/2007HAR03HARDESTY & HANOVER06002585RPOFESSIONAL ENG DESIGN SERV2961.4
Sub Total for 159065 = $2,9611 items2,961 average
1590662/7/2007HCA00HCANJ HEALTH CARE ASSOC OF07000962MEMBERSHIP DUES: 1/1 -12/31/0714410
Sub Total for 159066 = $14,4101 items14,410 average
1590672/7/2007HEA30HEALTH CARE WASTE SERVICES~06001804BLANKET: MEDICAL WASTE REMOVAL180.87
1590672/7/2007HEA30HEALTH CARE WASTE SERVICES~06001804BLANKET: MEDICAL WASTE REMOVAL125.46
1590672/7/2007HEA30HEALTH CARE WASTE SERVICES~06001803BLANKET: MEDICAL WASTE REMOVAL55.41
Sub Total for 159067 = $3623 items121 average
1590682/7/2007HIC04HICKS JOHN07001113PROFESSIONAL SERVICES845
Sub Total for 159068 = $8451 items845 average
1590692/7/2007HIG05HIGHWAY SERVICE CORPORATIO07000934TOWING SERVICE225
Sub Total for 159069 = $2251 items225 average
1590702/7/2007HOL31HOLBEK GROUP INC THE07000672TRAILSIDE NATURE & SCIENCE CTR25998
Sub Total for 159070 = $25,9981 items25,998 average
1590712/7/2007HUD01HUDSON BLUEPRINT CO INC07000075ACCOUNT #1793121319
Sub Total for 159071 = $1,3191 items1,319 average
1590722/7/2007IBM01IBM CORP06013459PARIS GRANT - UC PROJECT305860
1590722/7/2007IBM01IBM CORP06013459PARIS GRANT - UC PROJECT196987
Sub Total for 159072 = $502,8472 items251,424 average
1590732/7/2007IGW00IGWILO PETER07000054PROVIDE RELIGIOUS SERVICES FOR1800
Sub Total for 159073 = $1,8001 items1,800 average
1590742/7/2007IKO00IKON OFFICE SOLUTIONS06013840PHOTOCOPY MACHINE: PER COPY5585.7
1590742/7/2007IKO00IKON OFFICE SOLUTIONS06003945COUNTY POLICE211.4
1590742/7/2007IKO00IKON OFFICE SOLUTIONS06004863PHOTOCOPY MACHINES: PER COPY2537.9
1590742/7/2007IKO00IKON OFFICE SOLUTIONS06006611COUNTY POLICE422.8
1590742/7/2007IKO00IKON OFFICE SOLUTIONS06006612COUNTY POLICE 6 COPIERS598.92
1590742/7/2007IKO00IKON OFFICE SOLUTIONS06011495BLANKET: LEASE OF PHOTOCOPY53.86
1590742/7/2007IKO00IKON OFFICE SOLUTIONS06013831PHOTOCOPY MACHINE: PHARM. RM80.63
1590742/7/2007IKO00IKON OFFICE SOLUTIONS06011495BLANKET: LEASE OF PHOTOCOPY134.49
Sub Total for 159074 = $9,6268 items1,203 average
1590752/7/2007IKO02IKON OFFICE SOLUTIONS07001176BLANKET697.5
Sub Total for 159075 = $6981 items698 average
1590762/7/2007IND04INDUSTRIAL RUBBER COMPANY07000945HYDRAULIC HOSE ASSMB64.21
Sub Total for 159076 = $641 items64 average
1590772/7/2007INT43INTERSTAFF INC.07000190BLANKET: PHYSICAL THERAPY5049
1590772/7/2007INT43INTERSTAFF INC.07000190BLANKET: PHYSICAL THERAPY11880
Sub Total for 159077 = $16,9292 items8,465 average
1590782/7/2007INV01INVACARE SUPPLY GROUP07000166BLANKET: OSTOMY SUPPLIES171.92
Sub Total for 159078 = $1721 items172 average
1590792/7/2007ISE00ISELIN VETERINARY HOSPITAL PA07000977VETERINARY BILL2078.4
1590792/7/2007ISE00ISELIN VETERINARY HOSPITAL PA06009729OPEN PURCHASE ORDER1591.9
Sub Total for 159079 = $3,6702 items1,835 average
1590802/7/2007JAC12JACOBS MELINDA07000099PROVIDE PHYSICAL THERAPY SERV675
Sub Total for 159080 = $6751 items675 average
1590812/7/2007JAC40JACKSON TRAINING & CONSULTIN06012444GANG VIOLENCE PREVENTION CONF.7493.7
Sub Total for 159081 = $7,4941 items7,494 average
1590822/7/2007JAM17JAMESS MIYA MOTO06013813BOND REFUND FOR PERMIT #4102324
Sub Total for 159082 = $3241 items324 average
1590832/7/2007JB00J & B AUTO & TRUCK PARTS06013104BLANKET FOR TRUCK PARTS1.31
1590832/7/2007JB00J & B AUTO & TRUCK PARTS07000921BLANKET FOR TRUCK PARTS319.83
1590832/7/2007JB00J & B AUTO & TRUCK PARTS07000921BLANKET FOR TRUCK PARTS2132.3
Sub Total for 159083 = $2,4533 items818 average
1590842/7/2007JCP00JCP&L06002440ELECTRICITY2935.7
1590842/7/2007JCP00JCP&L06013716ELECTRICITY6100.4
1590842/7/2007JCP00JCP&L06002440ELECTRICITY2148.2
Sub Total for 159084 = $11,1843 items3,728 average
1590862/7/2007JIM07JIMENEZ ARNALDO MD07000433INMATES MEDICAL EXPENSES259.71
Sub Total for 159086 = $2601 items260 average
1590872/7/2007JMK00JMK AUTO SALES INC.07000891BMW REAPIR1085.6
Sub Total for 159087 = $1,0861 items1,086 average
1590882/7/2007JNA00JN AUTO BODY~ INC.06012706BLANKET AUTO BODY REPAIR1623.5
Sub Total for 159088 = $1,6241 items1,624 average
1590892/7/2007JOA00JOANN DUFFY~ BS~ RRT~ CCRC07000049PROFESSIONAL RESPIRATORY THPY1000
Sub Total for 159089 = $1,0001 items1,000 average
1590902/7/2007JOH58JOHN BODNAR ADVERTISING SAL06013506FALL 2006 PUBLICATION INSERT3500
1590902/7/2007JOH58JOHN BODNAR ADVERTISING SAL06013521SERVICES3500
Sub Total for 159090 = $7,0002 items3,500 average
1590912/7/2007JWG00J W GOODLIFFE & SON07000930BLANKET FOR WELDING GASES110.25
1590912/7/2007JWG00J W GOODLIFFE & SON06013105BLANKET FOR WELDING GAS53.45
Sub Total for 159091 = $1642 items82 average
1590922/7/2007KAI01KAID KHALIL A07000455BLANKET: ON CALL MEDICAL2280
Sub Total for 159092 = $2,2801 items2,280 average
1590932/7/2007KCI00KCI07000204BLANKET: RENTAL OF THE ''VACUUM29
1590932/7/2007KCI00KCI07000205BLANKET: SUPPLIES FOR ''VACUUM1713.3
Sub Total for 159093 = $1,7422 items871 average
1590942/7/2007KEL15KELLER AMY MARIE07000513PERFORMANCE AT ART IN THE100
Sub Total for 159094 = $1001 items100 average
1590952/7/2007KEN04KENILWORTH CAR WASH06003913BLANKET PO41.5
Sub Total for 159095 = $421 items42 average
1590962/7/2007KIN16KINNEY CATHERINE E07000257SANE~ DECEMBER 200653
1590962/7/2007KIN16KINNEY CATHERINE E07000257SANE~ DECEMBER 200615
Sub Total for 159096 = $682 items34 average
1590972/7/2007KOL02KOLOGI EDWARD J ESQ06013579TAPARI V. UC681.25
1590972/7/2007KOL02KOLOGI EDWARD J ESQ06004158LEGAL REPRESENTATION800
Sub Total for 159097 = $1,4812 items741 average
1590982/7/2007LAW08LAWMEN SUPPLY CO OF NJ06011239FORENSIC EQUIPMENT352.19
Sub Total for 159098 = $3521 items352 average
1590992/7/2007LAW18LAWYERS DIARY AND MANUAL06011895NJ HARDBOUND EDITION640
Sub Total for 159099 = $6401 items640 average
1591002/7/2007LAW19LAWYERS DIARY & MANUAL07001012Lawyers Diary81
Sub Total for 159100 = $811 items81 average
1591012/7/2007LEO08LEONS CATERING SERVICE07000510REFRESHMENTS89.5
1591012/7/2007LEO08LEONS CATERING SERVICE06006493BLANKET PURCHASE ORDER258.8
Sub Total for 159101 = $3482 items174 average
1591022/7/2007LIG01LIGHTNING POWDER CO INC07000309FORNSIC SUPPLIES1110.1
Sub Total for 159102 = $1,1101 items1,110 average
1591032/7/2007LIN13LINDEN CITY OF06003449CONTRACT 06-ALL-10731355
Sub Total for 159103 = $31,3551 items31,355 average
1591042/7/2007LIN34LINDEN INTERFAITH NETWORK06010798Lincs-food Pantry-Nutrition1600
Sub Total for 159104 = $1,6001 items1,600 average
1591052/7/2007LOU00THE LOUIS BERGER GROUP INC.04004395PROFESSIONAL SERVICES/SUMMIT8310.5
1591052/7/2007LOU00THE LOUIS BERGER GROUP INC.06007293PROFESSIONAL SERVICE CONTRACT9558
1591052/7/2007LOU00THE LOUIS BERGER GROUP INC.05008512PROFESSIONAL SERVICE CONTRACT4829.8
Sub Total for 159105 = $22,6983 items7,566 average
1591062/7/2007MAD08MADISON PLUMBING SUPPLY06007366SHOWER HANDLES163.4
Sub Total for 159106 = $1631 items163 average
1591082/7/2007MAL13MALANGA CARMEN07000598REIMBURSEMENT40
Sub Total for 159108 = $401 items40 average
1591092/7/2007MCK08MCKESSON MEDICAL SURGICAL07000264BLANKET: DISPOSABLE DIAPERS6708.3
1591092/7/2007MCK08MCKESSON MEDICAL SURGICAL07000312BLANKET: ASSORTED BATTERIES110.43
1591092/7/2007MCK08MCKESSON MEDICAL SURGICAL07000308BLANKET: MEDICAL SUPPLIES685.84
1591092/7/2007MCK08MCKESSON MEDICAL SURGICAL07000299BLANKET: MEDICAL SUPPLIES AS15258
1591092/7/2007MCK08MCKESSON MEDICAL SURGICAL07000261BLANKET: MEDICAL SUPPLIES3625.8
1591092/7/2007MCK08MCKESSON MEDICAL SURGICAL07000306BLANKET: RESPIRATORY SUPPLIES561.17
Sub Total for 159109 = $26,9506 items4,492 average
1591102/7/2007MED40MEDTECH FORENSICS INC07000315FORENSIC SUPPLIES73
Sub Total for 159110 = $731 items73 average
1591112/7/2007MIC05MICHELINOS PIZZERIA06013670INCENTIVE PROGRAM461.4
Sub Total for 159111 = $4611 items461 average
1591122/7/2007MID24MID-ATLANTIC PATHOLOGY07000443INMATES MEDICAL EXPENSES97.25
Sub Total for 159112 = $971 items97 average
1591132/7/2007MIN15MINOLTA CORP06010596COPIER RENTAL155.64
1591132/7/2007MIN15MINOLTA CORP06006444QUARRY39.3
1591132/7/2007MIN15MINOLTA CORP06006443LT'S OFFICE31.46
1591132/7/2007MIN15MINOLTA CORP06006442JUDGE GROSS75.51
1591132/7/2007MIN15MINOLTA CORP06006441UC SHELTER174.9
1591132/7/2007MIN15MINOLTA CORP06006440C&H194.04
1591132/7/2007MIN15MINOLTA CORP06006439election bd79.36
1591132/7/2007MIN15MINOLTA CORP06006426DOMESTIC VIOLENCE64.26
1591132/7/2007MIN15MINOLTA CORP06006424county managers606.8
1591132/7/2007MIN15MINOLTA CORP06004710DOMESTIC VIOLENCE91.38
1591132/7/2007MIN15MINOLTA CORP06004100FOR OVERAGES155.64
1591132/7/2007MIN15MINOLTA CORP06004100FOR OVERAGES10.95
1591132/7/2007MIN15MINOLTA CORP06004100FOR OVERAGES47.12
Sub Total for 159113 = $1,72613 items133 average
1591142/7/2007MOB00MOBILE DIAGNOSTIC SERVICES06010326BLANKET:X-RAY~EKG~DOPPLER4308
Sub Total for 159114 = $4,3081 items4,308 average
1591152/7/2007MOT12MOTOROLA INC06000261RADIO PARTS374.4
Sub Total for 159115 = $3741 items374 average
1591162/7/2007MUN12MUNICIPAL CLERK'S ASSOC OF NJ07001121MEMBERSHIP DUES - RENEWAL30
Sub Total for 159116 = $301 items30 average
1591172/7/2007MUS01THE MUSIAL GROUP06007718DESIGN SERV/WINDOW REPLACEMENT3771.4
Sub Total for 159117 = $3,7711 items3,771 average
1591182/7/2007NAC12NACVSO07000394MEMBERSHIP DUES30
1591182/7/2007NAC12NACVSO0700039630
Sub Total for 159118 = $602 items30 average
1591192/7/2007NAE00NAEIR06011035NAEIR SHIPPIN/HANDLING CHARGES251.34
1591192/7/2007NAE00NAEIR07000521SHIPPING170.75
Sub Total for 159119 = $4222 items211 average
1591202/7/2007NAT4NNATIONAL CENTER ON SHAKEN B06009730SHAKEN BABY SYNDROME MATERIAL280
Sub Total for 159120 = $2801 items280 average
1591212/7/2007NAT75NATL FENCE SYSTEMS INC07000591SNOW FENCE964.6
Sub Total for 159121 = $9651 items965 average
1591222/7/2007NCC01NORTH CAROLINA CENTER07000988BIRTH CERTIFICATE15
Sub Total for 159122 = $151 items15 average
1591232/7/2007NEI01NEIGHBOR CARE06005899PHARMACY SERVICES100740
Sub Total for 159123 = $100,7401 items100,740 average
1591242/7/2007NES03NESTLE WATERS NORTH AMERIC06000791BLANKET FOR COOLER & WATER109.84
Sub Total for 159124 = $1101 items110 average
1591252/7/2007NEW04NEW HOPE FOUNDATION06004241CONTRACT 06-ALC-1131705
Sub Total for 159125 = $1,7051 items1,705 average
1591262/7/2007NEW22NEW PROVIDENCE BORO OF07000687Recreation Improvements50000
Sub Total for 159126 = $50,0001 items50,000 average
1591272/7/2007NEX08NEXTEL COMMUNICATIONS07000480MONTHLY CELLULAR SERVICE FEE1903.9
1591272/7/2007NEX08NEXTEL COMMUNICATIONS06013295MONTHLY CELLULAR SERVICE1583
Sub Total for 159127 = $3,4872 items1,743 average
1591282/7/2007NJA14NEW JERSEY AMERICAN WATER07000351WATER SERVICE6121.9
1591282/7/2007NJA14NEW JERSEY AMERICAN WATER06013864WATER SERVICE173.25
Sub Total for 159128 = $6,2952 items3,148 average
1591292/7/2007NJA27NJ ASSN/CTY ADJUSTERS07000750ADJUSTER'S MEETING40
Sub Total for 159129 = $401 items40 average
1591302/7/2007NJC50NJ CLIPPING SERVICE06004188CLIPPING SERVICE64.32
Sub Total for 159130 = $641 items64 average
1591312/7/2007NJI04NJ INTERGENERATIONAL ORCHES05013744PERFORMANCE AT ARTS AND200
Sub Total for 159131 = $2001 items200 average
1591322/7/2007NJM07NJ MOSQUITO CONTROL ASSOC07000637MEMBERSHIP DUES NJMCA/200730
1591322/7/2007NJM07NJ MOSQUITO CONTROL ASSOC07000636MEMBERSHIP DUES FOR NJMC/200730
Sub Total for 159132 = $602 items30 average
1591332/7/2007NJP12NJPMA07001095BASIC PEST. TRAINING/RALPH S.95
Sub Total for 159133 = $951 items95 average
1591342/7/2007NJS36NJ STATE OF-PURCHASE BUREAU07000744BLANKET PO FOR OFFICE SUPPLIES434.23
Sub Total for 159134 = $4341 items434 average
1591352/7/2007NJS38NJ STATE OF-TREASURER07000583WATER ALLOCATION3925
Sub Total for 159135 = $3,9251 items3,925 average
1591362/7/2007NJS76NJ SEX CRIMES OFFICERS ASSOC.07000074111590200
Sub Total for 159136 = $2001 items200 average
1591372/7/2007NOR11NORTH JERSEY NEWSPAPER CO06006873ADS IN SUBURBAN NEWS~ INDEPEN-1265.6
1591372/7/2007NOR11NORTH JERSEY NEWSPAPER CO06010889AD: 12'' IN SUBURBAN NEWS~632.81
Sub Total for 159137 = $1,8982 items949 average
1591382/7/2007NRT01NR TOKASH07000813BOND REFUND FOR PERMIT #352072781.8
Sub Total for 159138 = $2,7821 items2,782 average
1591392/7/2007PAR20PARTNERS MED B~ LLC06007670ENTERNAL NUTRITION FOR1736
Sub Total for 159139 = $1,7361 items1,736 average
1591412/7/2007PEN03PENN JERSEY PAPER CO07000220BLANKET: JANITORIAL SUPPLIES46.5
1591412/7/2007PEN03PENN JERSEY PAPER CO07000771BLANKET: PAPER & PLASTIC408.11
1591412/7/2007PEN03PENN JERSEY PAPER CO07000220BLANKET: JANITORIAL SUPPLIES46.5
1591412/7/2007PEN03PENN JERSEY PAPER CO07000191BLANKET: DISPOSABLE PAPER1480.6
1591412/7/2007PEN03PENN JERSEY PAPER CO06005848LINEN PRODUCTS325
1591412/7/2007PEN03PENN JERSEY PAPER CO07000770BLANKET: TRASH CAN LINERS AND1387.8
Sub Total for 159141 = $3,6956 items616 average
1591422/7/2007PEN25PENNINGTON SALES & SERVICE06003630693.96
Sub Total for 159142 = $6941 items694 average
1591432/7/2007PES01PEST-A-SIDE EXTERMINATING CO06004316PESTACIDE TREATMENTS1061.7
1591432/7/2007PES01PEST-A-SIDE EXTERMINATING CO06004316PESTACIDE TREATMENTS1061.7
Sub Total for 159143 = $2,1232 items1,062 average
1591442/7/2007PIC05PICO MARIO J MD07000457BLANKET: ON CALL MEDICAL1483.1
Sub Total for 159144 = $1,4831 items1,483 average
1591452/7/2007PIN03PINHO'S BAKERY06012071CATERING SERVICES130
Sub Total for 159145 = $1301 items130 average
1591462/7/2007PIT00PITNEY BOWES06007560INK CARTRIDGE220.98
Sub Total for 159146 = $2211 items221 average
1591472/7/2007PMK00PMK GROUP04010235Scotch Plains fields10746
1591472/7/2007PMK00PMK GROUP01131120UST REMEDIATION/VENNERI COMPLE5347.7
1591472/7/2007PMK00PMK GROUP05012280OVERSIGHT SERVICES12216
Sub Total for 159147 = $28,3103 items9,437 average
1591482/7/2007POS01POSEY COMPANY06002265BLANET FOR NURSING SUPPLIES124.07
Sub Total for 159148 = $1241 items124 average
1591492/7/2007PRI14PRIOR NAMI BUSINESS SYSTEM07000689FAX TONER ORDER595.6
1591492/7/2007PRI14PRIOR NAMI BUSINESS SYSTEM06013795INK CARTRIDGES70.66
Sub Total for 159149 = $6662 items333 average
1591502/7/2007PRO03PROCEED INC06002139CONTRACT 06-YSC-1028203.5
1591502/7/2007PRO03PROCEED INC06003718CONTRACT 06-SSH-10250
1591502/7/2007PRO03PROCEED INC06012419CONTRACT 06-SSH-102 MOD#14947.6
Sub Total for 159150 = $13,2013 items4,400 average
1591512/7/2007PRO24PROS OFFICE MGT ASSN OF NJ07001020ANNUAL DUES125
Sub Total for 159151 = $1251 items125 average
1591522/7/2007QUA11QUALITY COMMUNICATIONS06012994ACCESSORIES TO TOUGHBOOKS1219.9
Sub Total for 159152 = $1,2201 items1,220 average
1591532/7/2007QUA27QUALITY MATERIALS INC07000559BOULDERS2782.5
Sub Total for 159153 = $2,7831 items2,783 average
1591542/7/2007QUI09QUINTONG VIRGINIA R MD07000458BLANKET: ON CAL MEDICAL1470
Sub Total for 159154 = $1,4701 items1,470 average
1591552/7/2007RAB01ABRAMOWITZ MARC A RABBI07000053PROVIDE RELIGIOUS SERVICES FOR500
Sub Total for 159155 = $5001 items500 average
1591562/7/2007RAH01RAHWAY BUSINESS MACHINES07001215TONERS CARTRIDGES4657.5
Sub Total for 159156 = $4,6581 items4,658 average
1591572/7/2007RAH24RAHWAY TRAVEL07000038BLANKET PURCHASE ORDER5651.3
1591572/7/2007RAH24RAHWAY TRAVEL07001125TRAVEL SERVICES / EXTRADITION662
1591572/7/2007RAH24RAHWAY TRAVEL06006664BLANKET PURCHASE ORDER80.9
1591572/7/2007RAH24RAHWAY TRAVEL07000137EXTRADITION TRAVEL SERVICES1326.5
Sub Total for 159157 = $7,7214 items1,930 average
1591582/7/2007RAY03RAYS SPORT SHOP INC06012388UNIFORM HATS295
Sub Total for 159158 = $2951 items295 average
1591592/7/2007REA04READ AUTO PARTS & EQUIP CO07000911BLANKET FOR NAPA FILTERS281.94
1591592/7/2007REA04READ AUTO PARTS & EQUIP CO06012702BLANKET FOR NAPA FILTERS/PLUGS1428.5
Sub Total for 159159 = $1,7102 items855 average
1591602/7/2007REG29REGISTRAR OF VITAL RECORDS07000990BIRTH CERTIFICATE5
Sub Total for 159160 = $51 items5 average
1591612/7/2007RIC32RICCIARDI BROS. OF BLOOMFIELD07000603PAINT & SUPPLIES125.95
Sub Total for 159161 = $1261 items126 average
1591622/7/2007ROS55ROSELLE AUTO PARTS LLC07000912BLANKET FOR AUTO PARTS1574.1
1591622/7/2007ROS55ROSELLE AUTO PARTS LLC06013109BLANKET FOR NAPA BRAND PARTS10.52
Sub Total for 159162 = $1,5852 items792 average
1591632/7/2007ROY00ROYAL BATTERY DISTRIBUTORS06012703BLANKET FOR AUTO BATTERIES200.25
1591632/7/2007ROY00ROYAL BATTERY DISTRIBUTORS06000998Blanket for Batteries3.75
Sub Total for 159163 = $2042 items102 average
1591642/7/2007ROY01ROYAL PRINTING07001032PROVISIONAL BALLOT ENVELOPE3975
Sub Total for 159164 = $3,9751 items3,975 average
1591652/7/2007RUT30RUTGERS THE STATE UNIVERSITY06013062REGISTRATION FEES120
Sub Total for 159165 = $1201 items120 average
1591662/7/2007SAF13SAFEWARE07001059BLANKET PO1253.9
1591662/7/2007SAF13SAFEWARE07001059BLANKET PO890.69
Sub Total for 159166 = $2,1452 items1,072 average
1591672/7/2007SAG00SAGE ELDERCARE06010964CONTRACT 06-APC-112 MOD#1749.58
1591672/7/2007SAG00SAGE ELDERCARE06010961CONTRACT 06-APC-129 MOD#12976.2
1591672/7/2007SAG00SAGE ELDERCARE06006747CONTRACT 06-PGA-1011311
1591672/7/2007SAG00SAGE ELDERCARE06006504CONTRACT 06-DSS-101741.75
Sub Total for 159167 = $5,7794 items1,445 average
1591682/7/2007SAL21SALAAM NADHIR ABDUL06001471RELIGIOUS SERVICES222.84
Sub Total for 159168 = $2231 items223 average
1591692/7/2007SAM13SAMUELS INC.07000913BLANKET FOR AUTO PARTS3334.6
1591692/7/2007SAM13SAMUELS INC.07000410parts for vehicles repair111.17
1591692/7/2007SAM13SAMUELS INC.06013102BLANKET FOR AUTO PARTS1616.3
Sub Total for 159169 = $5,0623 items1,687 average
1591702/7/2007SAN28SANFORD EQUIPMENT07000799REPAIR: 1 WEST WASHING MACHINE120
Sub Total for 159170 = $1201 items120 average
1591712/7/2007CMX00CMX INC.04016105SMART GROWTH: TDD PLANNING20319
1591712/7/2007CMX00CMX INC.04016105SMART GROWTH: TDD PLANNING612.5
Sub Total for 159171 = $20,9322 items10,466 average
1591722/7/2007SEV00SEVELLS AUTO BODY07000933TOWING SERVICES85
Sub Total for 159172 = $851 items85 average
1591732/7/2007SIM11SIMPLEX GRINNELL06006437FIRE ALARM MAINTENANCE/REPAIRS75
Sub Total for 159173 = $751 items75 average
1591742/7/2007SIR01SIRCHIE FINGER PRINT LABS07000580FORENSIC SUPPLIES1057
Sub Total for 159174 = $1,0571 items1,057 average
1591752/7/2007SKY03SKY TECH CAR WASH06011267BLANKET FOR CAR WASH481.98
Sub Total for 159175 = $4821 items482 average
1591762/7/2007SMI48SMITH DRESSLER06011401SERVE AS JUDGE AND CONDUCT A250
Sub Total for 159176 = $2501 items250 average
1591772/7/2007SOF04SOFTCODE INC06011161BUSINESS OFFICE SOFTWARE1800
1591772/7/2007SOF04SOFTCODE INC06011161BUSINESS OFFICE SOFTWARE41600
Sub Total for 159177 = $43,4002 items21,700 average
1591782/7/2007SPR07SPRUCE INDUSTRIES07000178#1 JANITORIAL SUPPLIES BID430.84
Sub Total for 159178 = $4311 items431 average
1591792/7/2007STA13STAR LEDGER THE06011078ADS: 2 X 6'': OCTOBER 31~20062059.4
Sub Total for 159179 = $2,0591 items2,059 average
1591802/7/2007STA14STAR LEDGER THE06008207BLANKET FOR RECRUITMENT ADS140.88
Sub Total for 159180 = $1411 items141 average
1591812/7/2007STE46STEWART BUSINESS SYSTEMS06006336LAB - PROSECUTORS393
1591812/7/2007STE46STEWART BUSINESS SYSTEMS06006366HOMICIDE440
1591812/7/2007STE46STEWART BUSINESS SYSTEMS06006339SHERIFF ID183.6
Sub Total for 159181 = $1,0173 items339 average
1591822/7/2007SIM29SIMONE MARIA07000406PROVIDE PSYCHIATRIC SERVICES650
Sub Total for 159182 = $6501 items650 average
1591832/7/2007SUL02SULLIVAN CHEVROLET INC07000918BLANKET FOR GM AUTO PARTS323.09
1591832/7/2007SUL02SULLIVAN CHEVROLET INC06012704BLANKET FOR GM AUTO PARTS1403.7
1591832/7/2007SUL02SULLIVAN CHEVROLET INC07000918BLANKET FOR GM AUTO PARTS4322.4
Sub Total for 159183 = $6,0493 items2,016 average
1591842/7/2007SUP24SUPPLIES-SUPPLIES INC07000787PREMIUM GLOSSY PHOTO PAPER92.37
Sub Total for 159184 = $921 items92 average
1591852/7/2007TAL00TALCOTT CONSULTING SERVICE I06010327PROFESSIONAL SERVICES6300
Sub Total for 159185 = $6,3001 items6,300 average
1591862/7/2007TAN09TANWIR ANJUM07000466BLANKET: ON CALL MEDICAL570
Sub Total for 159186 = $5701 items570 average
1591872/7/2007THE38THE UNIVERSITY OF TENNESSEE07000384REGISTRATION6500
Sub Total for 159187 = $6,5001 items6,500 average
1591882/7/2007THE43THE PLASTIC LUMBER COMPANY I06013807PLASTIC BENCHES664.32
Sub Total for 159188 = $6641 items664 average
1591892/7/2007THO33THOMSON WEST07000131LAW BOOKS171.25
1591892/7/2007THO33THOMSON WEST07000425LAW BOOKS413
1591892/7/2007THO33THOMSON WEST07000683WEST LAW ONLINE703.66
1591892/7/2007THO33THOMSON WEST07000685LAW BOOKS158
Sub Total for 159189 = $1,4464 items361 average
1591902/7/2007TM00T & M ASSOCIATES05009109ESPOSITO FARM PARK11682
1591902/7/2007TM00T & M ASSOCIATES06010867ENGINEERING SERVICES4540.8
1591902/7/2007TM00T & M ASSOCIATES01044640PLANNING & CONSULTING SERVICES8200
1591902/7/2007TM00T & M ASSOCIATES04016068Recreation masterplan BH7887.4
Sub Total for 159190 = $32,3104 items8,078 average
1591912/7/2007TRI22TRINITAS HOSPITAL06002140CONTRACT 06-YSC-1015147
1591912/7/2007TRI22TRINITAS HOSPITAL06009371CONTRAC 06-ALC-111 MOD#1720
Sub Total for 159191 = $5,8672 items2,934 average
1591922/7/2007TRI30TRINITAS HOSPITAL07000447INMATES MEDICAL EXPENSES49748
Sub Total for 159192 = $49,7481 items49,748 average
1591932/7/2007TRI40TRI STATE KNIFE07000581SHARPENING ZAMBONI BLADES262
Sub Total for 159193 = $2621 items262 average
1591942/7/2007TRI51TRINITAS ANESTHESIA ASSOCIAT07000359PRIOR YEAR BILLS - 2004377.4
1591942/7/2007TRI51TRINITAS ANESTHESIA ASSOCIAT07000446INMATES MEDICAL EXPENSES149.79
Sub Total for 159194 = $5272 items264 average
1591952/7/2007TUR08TURNING POINT INC06009414CONTRACT 06-ALC-108 MOD#1985
Sub Total for 159195 = $9851 items985 average
1591962/7/2007TWI00TWIN BORO LUMBER & SUPPLY06007156BLANKET FOR CEILING MATERIALS479.6
Sub Total for 159196 = $4801 items480 average
1591972/7/2007UCB00UC BAR ASSOCIATION07001019MEMBERSHIP DUES150
Sub Total for 159197 = $1501 items150 average
1591982/7/2007UCC14UC COLLEGE06010908CONTRACT 06-FAMT-1221600
1591982/7/2007UCC14UC COLLEGE06011779CONTRACT 06-WDW-1341066.7
1591982/7/2007UCC14UC COLLEGE06010887CONTRACT 06-WDW-122552
Sub Total for 159198 = $3,2193 items1,073 average
1591992/7/2007UCE00UC ECONOMIC DEVELOPMENT CO07000885CD Workshop957
Sub Total for 159199 = $9571 items957 average
1592002/7/2007UCE03UC EDUCATIONAL SERVICES07001102CONTRACT RENEWAL76534
1592002/7/2007UCE03UC EDUCATIONAL SERVICES07001102CONTRACT RENEWAL120936
1592002/7/2007UCE03UC EDUCATIONAL SERVICES07001051144000
Sub Total for 159200 = $341,4703 items113,823 average
1592012/7/2007UCE06UNION COUNTY ELC06010309REGISTRATION - BARBARA FULLER20
Sub Total for 159201 = $201 items20 average
1592022/7/2007UCM05UC MUNICIPAL INVESTIGATOR'S070007832007 MEMBERSHIP DUES175
Sub Total for 159202 = $1751 items175 average
1592032/7/2007UCP08UC PROBATION DEPT06000764CONTRACT 06-YSC-1043257.7
1592032/7/2007UCP08UC PROBATION DEPT06000764CONTRACT 06-YSC-10413196
Sub Total for 159203 = $16,4542 items8,227 average
1592042/7/2007UCU00UC UTILITIES AUTHORITY06006943TIPPING FEES1950.8
1592042/7/2007UCU00UC UTILITIES AUTHORITY06004440WASTE DISPOSAL78.77
1592042/7/2007UCU00UC UTILITIES AUTHORITY06012485TIPPING FEES - BLANKET929.33
Sub Total for 159204 = $2,9593 items986 average
1592052/7/2007UCV00UC VO-TECH CENTER07001137CAPITAL ORDINANCE #632125000
1592052/7/2007UCV00UC VO-TECH CENTER07001401CAPITAL ORDINANCE #632123930
1592052/7/2007UCV00UC VO-TECH CENTER07001402CAPITAL ORDINANCE #6102200
1592052/7/2007UCV00UC VO-TECH CENTER07001403CAPITAL ORDINANCE #5786328
1592052/7/2007UCV00UC VO-TECH CENTER07001137CAPITAL ORDINANCE #63229272
Sub Total for 159205 = $286,7305 items57,346 average
1592062/7/2007UNI1QUNITED PARCEL SERVICE06011776BLANKET FOR SHIPPING21.91
Sub Total for 159206 = $221 items22 average
1592072/7/2007UNI2NUPS07000227POSTAL SERVICES RENDERED206.71
1592072/7/2007UNI2NUPS06011279OVERNIGHT DELIVERY23.74
Sub Total for 159207 = $2302 items115 average
1592082/7/2007UNI45UNITED PARCEL SERVICE06007404UPS SHIPPING20.03
Sub Total for 159208 = $201 items20 average
1592092/7/2007UNI72UNITED STATES POSTAL SERVICE06013303METER POSTAGE FOR PLAINFIELD6000
Sub Total for 159209 = $6,0001 items6,000 average
1592102/7/2007UNI92UNIVERSITY HOSPITAL UMDNJ07000448INMATES MEDICAL EXPENSES651.6
Sub Total for 159210 = $6521 items652 average
1592112/7/2007UNI99UNIVERSITY PHYSICIAN ASSOCIAT07000273PRIOR YEAR BILLS - 20041451
1592112/7/2007UNI99UNIVERSITY PHYSICIAN ASSOCIAT07000449INMATES MEDICAL EXPENSES2428
Sub Total for 159211 = $3,8792 items1,940 average
1592122/7/2007UNIVUNITED CHURCH OF CHRIST04016036PERFORMANCE AT ART IN THE200
Sub Total for 159212 = $2001 items200 average
1592132/7/2007URB02URBAN LEAGUE OF UNION CO INC06010854Comprehensive Hsg. counseling5504.1
Sub Total for 159213 = $5,5041 items5,504 average
1592142/7/2007USP07US POSTACUTE SERVICE SOLUTI07000956BLANKET: CONSULTING SERVICE TO1987
1592142/7/2007USP07US POSTACUTE SERVICE SOLUTI07000956BLANKET: CONSULTING SERVICE TO1987
Sub Total for 159214 = $3,9742 items1,987 average
1592152/7/2007VAR00LACORTE~ BUNDY~ VARADY &07001037GOLDA HARRIS V. UC2225
1592152/7/2007VAR00LACORTE~ BUNDY~ VARADY &06007349GOLDA HARRIS V. UC440
1592152/7/2007VAR00LACORTE~ BUNDY~ VARADY &06004038ESTATE OF AARON PITTMAN V. UC312.5
Sub Total for 159215 = $2,9783 items993 average
1592162/7/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE33.52
1592162/7/2007VER07VERIZON WIRELESS07001178MONTHLY SERVICE FEES925.88
1592162/7/2007VER07VERIZON WIRELESS06013623SERVICE FOR BLACKBERRIES1692.5
1592162/7/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE40.94
1592162/7/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE82.59
Sub Total for 159216 = $2,7755 items555 average
1592172/7/2007VER08VERIZON WIRELESS06002560AIRCARDS FOR LAPTOPS820.66
1592172/7/2007VER08VERIZON WIRELESS06003454WIRELESS SERVICE355
Sub Total for 159217 = $1,1762 items588 average
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.5
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE43.68
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE72.61
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE45.81
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE1529.9
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE42.98
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.5
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE23.6
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE124.14
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE42.96
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE100.17
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE3558.4
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE39.95
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.5
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE2367.7
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.51
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.5
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE23.93
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE10988
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE25.64
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.5
1592182/7/2007VER09VERIZON07000903BLANKET FOR TELEPHONE SERVICE3943.7
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE23.95
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE28.78
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE44.45
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE183.12
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.48
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.5
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.49
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.49
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE149.69
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.5
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE12475
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE582.29
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE24.84
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE43
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE23.93
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE120.07
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE52.44
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.5
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE145.94
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE1815.3
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE142.81
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.5
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE98.95
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.5
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.5
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE43
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE47.8
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE251.49
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE122.51
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.5
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE18316
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.49
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE52.28
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE23.94
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE45.16
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE73.9
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE180.39
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE23.86
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.5
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE44.63
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.48
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE65.95
1592182/7/2007VER09VERIZON06013273PAYMENT FOR TELEPHONE SERVICES1084.7
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE83.41
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE43.24
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE983.16
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE469.71
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE81.96
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE1151.7
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE5179.7
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE83.39
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE125.93
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.47
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE827.91
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE25.64
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE6147.1
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.49
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE53.27
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.4
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE358.52
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE164.62
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.5
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.49
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.5
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE2909.8
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.5
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE913.39
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE23.87
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.48
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE63.89
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.41
1592182/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE42.98
Sub Total for 159218 = $79,66694 items848 average
1592192/7/2007VER12VERBATIM REPORTING SERVICES07001038TRANSCRIPTS1018.6
Sub Total for 159219 = $1,0191 items1,019 average
1592202/7/2007VER24VERIZON INTERNET SOLUTIONS06007515T-1 LINE817.73
Sub Total for 159220 = $8181 items818 average
1592212/7/2007VER37VERIZON CABS06011822TELEPHONE SERVICE854.12
Sub Total for 159221 = $8541 items854 average
1592222/7/2007VIL00VILLAGE BAKERY06012349CATERING40
Sub Total for 159222 = $401 items40 average
1592232/7/2007VIL03VILLAGE SUPERMARKET06007922FOOD FOR YOUTH ACTIVITIES97.55
Sub Total for 159223 = $981 items98 average
1592242/7/2007VIS01VISITING NURSE AFFILIATE06006531CONTRACT 06-DSS-1002976
1592242/7/2007VIS01VISITING NURSE AFFILIATE06010649HOME CARE & HEALTH SERVICES5750
1592242/7/2007VIS01VISITING NURSE AFFILIATE06006531CONTRACT 06-DSS-1005134
1592242/7/2007VIS01VISITING NURSE AFFILIATE06010649HOME CARE & HEALTH SERVICES5000
1592242/7/2007VIS01VISITING NURSE AFFILIATE06006738CONTRACT 06-PGA-1035897
Sub Total for 159224 = $24,7575 items4,951 average
1592252/7/2007WAS09WASTE MANAGEMENT INC06005377WASTE DISPOSAL2760.2
1592252/7/2007WAS09WASTE MANAGEMENT INC06012450GARBAGE DISPOAL1868.3
Sub Total for 159225 = $4,6292 items2,314 average
1592262/7/2007WAS10WASTE MANAGEMENT INC06009573WASTE DISPOSAL5226
Sub Total for 159226 = $5,2261 items5,226 average
1592272/7/2007WEL02WELDON MATERIALS INC06011520BLANKET FOR RAOD MATERIAL175
Sub Total for 159227 = $1751 items175 average
1592282/7/2007WES38WESTFIELD HISTORICAL SOCIETY05007438Registration for Susan P. Coen39
Sub Total for 159228 = $391 items39 average
1592292/7/2007WIN06WINFIELD TOWNSHIP OF05013793Senior Citizen Services10273
Sub Total for 159229 = $10,2731 items10,273 average
1592302/7/2007WIN11WINTERS STAMP MFG CO06010666BLANKET ORDER FOR STAMPS89.25
1592302/7/2007WIN11WINTERS STAMP MFG CO06010666BLANKET ORDER FOR STAMPS146.75
Sub Total for 159230 = $2362 items118 average
1592312/7/2007WOR07WORRALL COMMUNITY NEWSPAP07001166SUBSCRIPTIONS47
Sub Total for 159231 = $471 items47 average
1592322/7/2007WWG02W W GRAINGER INC.-CRANFORD06007653BLANKET: ELECTRICAL SUPPLIES67.57
1592322/7/2007WWG02W W GRAINGER INC.-CRANFORD07000946WHEELS FOR MAILROOM CART43.08
1592322/7/2007WWG02W W GRAINGER INC.-CRANFORD07000325BLANKET: HARDWARE/MINOR TOOLS90
1592322/7/2007WWG02W W GRAINGER INC.-CRANFORD06007668BLANKET: PLUMBING SUPPLIES899.76
1592322/7/2007WWG02W W GRAINGER INC.-CRANFORD06007656BLANKET: HARDWARE/SMALL TOOLS249.59
1592322/7/2007WWG02W W GRAINGER INC.-CRANFORD06007657BLANKET: A/C-HEAT SUPPLIES101.33
Sub Total for 159232 = $1,4516 items242 average
1592332/7/2007YMC00YMCA OF EASTERN UC05009905CONTRACT 05-SUP-10026881
1592332/7/2007YMC00YMCA OF EASTERN UC05009905CONTRACT 05-SUP-1001108
Sub Total for 159233 = $27,9892 items13,995 average
1592342/7/2007YMC02YMCA OF THE PLAINFIELD AREA06012591EMERGENCY SHELTER80
Sub Total for 159234 = $801 items80 average
1592352/7/2007YOU17YOUNG HAHN MD07000164BLNKT:MED.PSHYC EVENING COVRG125
1592352/7/2007YOU17YOUNG HAHN MD07000786BLANKET: PSYCHIATRIST SERVICES9860
Sub Total for 159235 = $9,9852 items4,993 average
1592362/7/2007YWC00YWCA OF EASTERN UC06008722CONTRACT 05-SUP-1074769
1592362/7/2007YWC00YWCA OF EASTERN UC06008722CONTRACT 05-SUP-10713625
1592362/7/2007YWC00YWCA OF EASTERN UC06008722CONTRACT 05-SUP-1071685
1592362/7/2007YWC00YWCA OF EASTERN UC06008722CONTRACT 05-SUP-1076916
Sub Total for 159236 = $26,9954 items6,749 average
1592372/7/2007YWC01YWCA OF CENTRAL NEW JERSEY06012754CONTRACT 06-WFNJ-1133091.2
Sub Total for 159237 = $3,0911 items3,091 average
1592392/13/20071CA69CAMPBELL CHRISTINE07001337EMPLOYEE REIMBURSEMENT24.57
Sub Total for 159239 = $251 items25 average
1592402/13/20071CH21CHARLES-LOUIS MARIE06013284EMPLOYEE REIMBURSEMENT30
Sub Total for 159240 = $301 items30 average
1592412/13/20071DE43D'ERRICO VALERIE07001456REIMBURSEMENT FOR MEALS68
Sub Total for 159241 = $681 items68 average
1592422/13/20071FR24FROELICH RALPH CUSTODIAN07001404PETTY CASH REIMBURSEMENTS411.91
Sub Total for 159242 = $4121 items412 average
1592432/13/20071GI08GILLON CHARLES07001290REIMBURSEMENT11.8
1592432/13/20071GI08GILLON CHARLES07000824THE 25TH ANNUAL NJ CSP .365.48
Sub Total for 159243 = $3772 items189 average
1592442/13/20071GO09GONNELLA M DONNA07000975REIMBURSEMENT/NOTARY RENEWAL25
Sub Total for 159244 = $251 items25 average
1592452/13/20071GR35GRAHAM THOMAS J07000024MILEAGE13.35
Sub Total for 159245 = $131 items13 average
1592462/13/20071HA10HALUSZCZAK THOMAS JR07001393STIPEND/PERSONAL CELL PHONE150
Sub Total for 159246 = $1501 items150 average
1592472/13/20071HO40HOGAN KENNETH07001448STIPEND/PERSONAL CELL PHONE300
Sub Total for 159247 = $3001 items300 average
1592482/13/20071JA15JAKUBOWSKI DIANE07001492WORK RELATED MILEAGE132.41
Sub Total for 159248 = $1321 items132 average
1592492/13/20071JA24JADRO ROBERT07001259MILEAGE32.01
Sub Total for 159249 = $321 items32 average
1592502/13/20071JA28JACOBS FAWZIA07001148MEDICARE REIMBURSEMENT FOR531
Sub Total for 159250 = $5311 items531 average
1592512/13/20071JO15JONES-RAYMOND ELOISE07001141MILEAGE107.31
Sub Total for 159251 = $1071 items107 average
1592522/13/20071JO35JOVEL NADIA07001458REIMBURSEMENT FOR MEALS17
Sub Total for 159252 = $171 items17 average
1592532/13/20071KA01KAFLOWITZ STEVEN07001315REIMBURSEMENT41.23
Sub Total for 159253 = $411 items41 average
1592542/13/20071LA30LANZA RAYMOND DO07000760EMPLOYEE REIMBURSEMENT75
Sub Total for 159254 = $751 items75 average
1592552/13/20071MI35MILLWARD PATRICIA07001150MILEAGE33.95
Sub Total for 159255 = $341 items34 average
1592562/13/20071PI23PICCIANO DONALD07000321WORK BOOT REIMBURSEMENT (2006)89.99
Sub Total for 159256 = $901 items90 average
1592572/13/20071PO16POTES JACQUELIN07001457REIMBURSEMENT FOR MEALS34
Sub Total for 159257 = $341 items34 average
1592582/13/20071RA17RASTELLI PATRICIA07001346WORK RELATED MILEAGE32.04
Sub Total for 159258 = $321 items32 average
1592592/13/20071RO14RODRIGUEZ LOURDES07001146MEDICARE REIMBURSEMENT FOR531
Sub Total for 159259 = $5311 items531 average
1592602/13/20071SC04SCHNEIDER DAVID07001424REIM: ATTORNEY CERTIFICATION100
Sub Total for 159260 = $1001 items100 average
1592612/13/20071SI01SIEBER ANELISE07001395STIPEND/PERSONAL CELL PHONE150
Sub Total for 159261 = $1501 items150 average
1592622/13/20071SM19SMITH WILLIAM07001173MILEAGE REIMBURSEMENT55.15
Sub Total for 159262 = $551 items55 average
1592632/13/20071SW01SWICK LESTER07000734REIMBURSEMENT72
Sub Total for 159263 = $721 items72 average
1592642/13/20071TA19TAQUINE-VALCIN~ MARIE07000401EMPLOYEE REIMBURSEMENT5930
Sub Total for 159264 = $5,9301 items5,930 average
1592652/13/20071WE26WESTBURY LINDA07001329REIMBURSEMENT FOR EXPENSES40
Sub Total for 159265 = $401 items40 average
1592662/13/20071WI29WILSON TIFFANY07000589REIMBURSEMENT31.13
Sub Total for 159266 = $311 items31 average
1592672/13/20072KS002K'S COMMERCIAL KITCHEN SERV07001242BLANKET:MAINT/REPAIR KITCHEN1495
Sub Total for 159267 = $1,4951 items1,495 average
1592682/13/20074CO004 CONNECTIONS LLC07000048DARK FIBER MONTHLY LEASE1500
Sub Total for 159268 = $1,5001 items1,500 average
1592692/13/2007AMA02AMAKER & PORTERFIELD INC07000170BLANKET FOR MEDICAL12777
1592692/13/2007AMA02AMAKER & PORTERFIELD INC07000170BLANKET FOR MEDICAL16245
Sub Total for 159269 = $29,0222 items14,511 average
1592702/13/2007AME77AMERICAN RED CROSS06013778CONTRACT 06-HUD-1015750
Sub Total for 159270 = $5,7501 items5,750 average
1592712/13/2007ANS00ANSWERPHONE INC.06002982PHONES196.05
Sub Total for 159271 = $1961 items196 average
1592722/13/2007ARC06ARCOLA BUS SALES CORP07001267parts for vehicles repair83.2
Sub Total for 159272 = $831 items83 average
1592732/13/2007ARD00ARD APPRAISAL COMPANY06001191APPRAISAL SERVICES1200
Sub Total for 159273 = $1,2001 items1,200 average
1592742/13/2007ARU00ARUSPEX LLC07000079BLANKET: LICENSED NURSING7916.7
Sub Total for 159274 = $7,9171 items7,917 average
1592752/13/2007ASS11ASSOCIATED AUTO PARTS07000381Parts for vehicles repair544.76
Sub Total for 159275 = $5451 items545 average
1592762/13/2007ASS17ASSOCIATES IN PSYCHOLOGICAL07001001PROFESSIONAL SERVICES2000
Sub Total for 159276 = $2,0001 items2,000 average
1592772/13/2007BAY02BAYWAY LUMBER06012454BLANKET FOR PLUMBING SUPPLIES1273.3
Sub Total for 159277 = $1,2731 items1,273 average
1592782/13/2007BER50BERNIER DANIEL J07000806REIMBURSEMENT600.8
Sub Total for 159278 = $6011 items601 average
1592792/13/2007BM02B & M CONSULTANTS INC06012582CONTRACT 06-WDW-1411066.7
1592792/13/2007BM02B & M CONSULTANTS INC06012582CONTRACT 06-WDW-1411066.7
Sub Total for 159279 = $2,1332 items1,067 average
1592802/13/2007BOY18BOYS & GIRLS CLUBS OF UNION C07001205PROJECT VISION3292.9
Sub Total for 159280 = $3,2931 items3,293 average
1592812/13/2007BRI07BRISTOL-DONALD CO06011194BLANKET FOR SNOW PLOW/SPREADER11010
1592812/13/2007BRI07BRISTOL-DONALD CO07000189BLANKET FOR SNOW PLW/SPREADER5523.1
Sub Total for 159281 = $16,5332 items8,267 average
1592822/13/2007BUN01BUNZL USA07001388BLANKET: PAPER & PLASTIC921.58
1592822/13/2007BUN01BUNZL USA07001371BLANKET: JANITORIAL SUPPLIES937.34
Sub Total for 159282 = $1,8592 items929 average
1592832/13/2007CEN49CENTRAL JERSEY LEGAL SERV IN06003260CONTRACT 06-SSH-1002294
Sub Total for 159283 = $2,2941 items2,294 average
1592842/13/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
Sub Total for 159284 = $2,1251 items2,125 average
1592852/13/2007CHA19CHAS F CONNOLLY DIST CO06006001BLANKET FOR HVAC SUPPLIES1536.5
Sub Total for 159285 = $1,5371 items1,537 average
1592862/13/2007CHO02CHOICE REHAB INC07000248BLANKET: OCCUPATIONAL THERAPY43486
1592862/13/2007CHO02CHOICE REHAB INC07000184BLANKET:SUPPLEMENTAL PHYSICAL6046.5
Sub Total for 159286 = $49,5332 items24,766 average
1592872/13/2007CIN01CINTAS CORPORATION06013355FIRST AID SUPPLIES90.8
1592872/13/2007CIN01CINTAS CORPORATION06012669FIRST AID SUPPLIES178.8
Sub Total for 159287 = $2702 items135 average
1592882/13/2007CME00CME ASSOCIATES04016072PROFESSIONAL SERVICE CONTRACT353.2
Sub Total for 159288 = $3531 items353 average
1592892/13/2007CNA01C N A SERVICES06010546QUOTE NO. 2666~ PAGE 4505.42
Sub Total for 159289 = $5051 items505 average
1592902/13/2007COM00COMCAST07000080EQUIPMENT~ WIRING~ PROGRAMMING2621.6
Sub Total for 159290 = $2,6221 items2,622 average
1592912/13/2007COM15COMMUNITY ACCESS UNLIMITED06001577CONTRACT 05-SUP-10218275
1592912/13/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-10411934
1592912/13/2007COM15COMMUNITY ACCESS UNLIMITED06001577CONTRACT 05-SUP-10287886
1592912/13/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-1043048.5
1592912/13/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-104354
1592912/13/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-1041416
1592912/13/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-10410065
1592912/13/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-10446398
Sub Total for 159291 = $179,3778 items22,422 average
1592922/13/2007COM73COMPREHENSIVE PSYCH SERVIC07000796PROFESSIONAL SERVICES400
Sub Total for 159292 = $4001 items400 average
1592932/13/2007COR05CORPORATE CHEFS07001287FOOD SERVICES FOR UNION COUNTY332.5
Sub Total for 159293 = $3331 items333 average
1592942/13/2007COR07CORPORATE EXPRESS06013072INKJET PRINTER CARTRIDGES1946.3
1592942/13/2007COR07CORPORATE EXPRESS07000269PRINTER CARTRIDGES2410.8
1592942/13/2007COR07CORPORATE EXPRESS06013627PRINTER CARTRIDGES1301
1592942/13/2007COR07CORPORATE EXPRESS07000008PRINTER CARTRIDGES450.35
1592942/13/2007COR07CORPORATE EXPRESS07000268PRINTER CARTRIDGES779.7
Sub Total for 159294 = $6,8885 items1,378 average
1592952/13/2007COU61COUNTY OF UNION07001324FRINGE BENEFITS38340
1592952/13/2007COU61COUNTY OF UNION07001260FRINGE BENEFITS FOR DEC. 200660.59
1592952/13/2007COU61COUNTY OF UNION07001325FRINGE BENEFITS2897
1592952/13/2007COU61COUNTY OF UNION07001324FRINGE BENEFITS1206.4
1592952/13/2007COU61COUNTY OF UNION07001324FRINGE BENEFITS4497.1
1592952/13/2007COU61COUNTY OF UNION07001324FRINGE BENEFITS110
1592952/13/2007COU61COUNTY OF UNION07001324FRINGE BENEFITS3158.8
1592952/13/2007COU61COUNTY OF UNION07001257FRINGE BENEFITS FOR DEC. 20062602.4
1592952/13/2007COU61COUNTY OF UNION07001262FRINGE BENEFITS FOR DEC. 2006967.71
1592952/13/2007COU61COUNTY OF UNION07001322FRINGE BENEFITS FOR 20063310.3
1592952/13/2007COU61COUNTY OF UNION07001322FRINGE BENEFITS FOR 20066067
1592952/13/2007COU61COUNTY OF UNION07001322FRINGE BENEFITS FOR 20062759.6
1592952/13/2007COU61COUNTY OF UNION07001322FRINGE BENEFITS FOR 20062070
1592952/13/2007COU61COUNTY OF UNION07001322FRINGE BENEFITS FOR 20065773.3
1592952/13/2007COU61COUNTY OF UNION07001322FRINGE BENEFITS FOR 20062100.9
1592952/13/2007COU61COUNTY OF UNION07001322FRINGE BENEFITS FOR 20061470.8
1592952/13/2007COU61COUNTY OF UNION07001322FRINGE BENEFITS FOR 20061313.5
1592952/13/2007COU61COUNTY OF UNION07001265FRINGE BENEFITS FOR DEC. 2006403.41
1592952/13/2007COU61COUNTY OF UNION07001261FRINGE BENEFITS FOR DEC. 2006608.02
1592952/13/2007COU61COUNTY OF UNION07001258FRINGE BENEFITS FOR DEC. 2006458.06
1592952/13/2007COU61COUNTY OF UNION07001324FRINGE BENEFITS291.83
1592952/13/2007COU61COUNTY OF UNION07001179REIMBURSEMENT22133
1592952/13/2007COU61COUNTY OF UNION07001263FRINGE BENEFITS FOR DEC. 20061279.1
1592952/13/2007COU61COUNTY OF UNION07001323FRINGE BENEFITS202.79
1592952/13/2007COU61COUNTY OF UNION07001324FRINGE BENEFITS1004
1592952/13/2007COU61COUNTY OF UNION07001324FRINGE BENEFITS1222.7
1592952/13/2007COU61COUNTY OF UNION07001324FRINGE BENEFITS272.71
1592952/13/2007COU61COUNTY OF UNION07001324FRINGE BENEFITS2641.1
Sub Total for 159295 = $109,22228 items3,901 average
1592962/13/2007CRE20CREAM-O-LAND07000089MILK & DAIR PRODUCTS DELIVERY898.73
Sub Total for 159296 = $8991 items899 average
1592972/13/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112425.46
1592972/13/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112283.64
Sub Total for 159297 = $7092 items355 average
1592982/13/2007DEA04DEANGELIS DENISE APN07001117PROVIDE MEDICAL SERVICE TO PAT6000
1592982/13/2007DEA04DEANGELIS DENISE APN07000162BLNKT:MED.PSYCH EVENING COVRG125
Sub Total for 159298 = $6,1252 items3,063 average
1592992/13/2007DIA05DIANTONIO JUDITH L06010754TRANSCRIPT44.07
Sub Total for 159299 = $441 items44 average
1593002/13/2007DIV13DIVISION OF VITAL RECORDS NY07001444BIRTH CERTIFICATE15
Sub Total for 159300 = $151 items15 average
1593012/13/2007EBO00EBONTENE YVETTE07000254SANE~ DECEMBER 200692
1593012/13/2007EBO00EBONTENE YVETTE07000254SANE~ DECEMBER 2006320
Sub Total for 159301 = $4122 items206 average
1593022/13/2007ELI03ELITE TRANSCRIPT INC06012951STANDING ORDER FOR TRANSCRIPTS186.76
Sub Total for 159302 = $1871 items187 average
1593032/13/2007ELI20ELIZABETH CITY OF07001154RENTAL PAYMENT2160
Sub Total for 159303 = $2,1601 items2,160 average
1593042/13/2007ELI52ELIZABETH AUTO GLASS CO07001174Glass Cut & Installed500
Sub Total for 159304 = $5001 items500 average
1593052/13/2007FAM00FAMILY & CHILDRENS SERVICES06009033CONTRACT# 06-PGR-1052916.7
Sub Total for 159305 = $2,9171 items2,917 average
1593062/13/2007FUL07FULL SPECTRUM CONSULTANTS~07001115PROFESSIONAL SERVICES1370
Sub Total for 159306 = $1,3701 items1,370 average
1593072/13/2007GRE19GREENMAN PEDERSEN INC03009614PROF SERVICES/LIBERTY AVE BR3134.4
Sub Total for 159307 = $3,1341 items3,134 average
1593082/13/2007HAR05HARGISS FREEMAN DEBRA07001193ADMINISTERING SERVICES FOR378.25
1593082/13/2007HAR05HARGISS FREEMAN DEBRA07001193ADMINISTERING SERVICES FOR543.75
Sub Total for 159308 = $9222 items461 average
1593092/13/2007HYA00HYACINTH AIDS FOUNDATION06003653CONTRACT 06-RYAN-1073955
Sub Total for 159309 = $3,9551 items3,955 average
1593102/13/2007IKO00IKON OFFICE SOLUTIONS07001442COPIER LEASE191.1
1593102/13/2007IKO00IKON OFFICE SOLUTIONS07001264LEASE COPIER191.1
1593102/13/2007IKO00IKON OFFICE SOLUTIONS06000725copier victim/witness74.9
Sub Total for 159310 = $4573 items152 average
1593112/13/2007IMP06IMPERIAL CONSTRUCTION MANAG04003667PROFESSIONAL CON ADM SERVICES7702
Sub Total for 159311 = $7,7021 items7,702 average
1593122/13/2007IMS01IMSA07000710MEMBERSHIPS70
1593122/13/2007IMS01IMSA07000711MEMBERSHIPS70
Sub Total for 159312 = $1402 items70 average
1593142/13/2007JCP00JCP&L07000352BLANKET:ELECTRICITY80.66
Sub Total for 159314 = $811 items81 average
1593152/13/2007JER10JERSEY GARDENS MALL06003068UASI MALL GRANT15506
Sub Total for 159315 = $15,5061 items15,506 average
1593162/13/2007JEW00JEWEL ELECTRIC SUPPLY06012242BLANKET FOR ELECTRICAL12742
1593162/13/2007JEW00JEWEL ELECTRIC SUPPLY06007203BLANKET FOR ELECTRICAL6567.3
Sub Total for 159316 = $19,3092 items9,655 average
1593172/13/2007JOR07JORDA MICHAEL S JR07001114PROFESSIONAL SERVICES1125
Sub Total for 159317 = $1,1251 items1,125 average
1593182/13/2007JOS01JOSEPH JINGOLI & SON INC06007563PROFESSIONAL SERVICE3369.2
Sub Total for 159318 = $3,3691 items3,369 average
1593202/13/2007LAW18LAWYERS DIARY AND MANUAL07001026NJ MANUAL107.5
1593202/13/2007LAW18LAWYERS DIARY AND MANUAL07001028NJ LAWYERS DIARY6150
Sub Total for 159320 = $6,2582 items3,129 average
1593212/13/2007LEX06LEXIS NEXIS MATTHEW BENDER07000648NJ ADMIN CODE TITLE 4A62.7
Sub Total for 159321 = $631 items63 average
1593222/13/2007MAD08MADISON PLUMBING SUPPLY06010029BLANKET FOR PLUMBING SUPPLIES37.42
1593222/13/2007MAD08MADISON PLUMBING SUPPLY07000015bLANKET - PLUMBING SUPPLIES74.94
Sub Total for 159322 = $1122 items56 average
1593232/13/2007MAF00MAFFEY'S SECURITY GROUP07000646BLANKET: LOCKSMITH SERVICES &122.25
Sub Total for 159323 = $1221 items122 average
1593242/13/2007MAL08MALOUF AUTO GROUP07000993Parts for Vehicles repair63.28
Sub Total for 159324 = $631 items63 average
1593252/13/2007MCC04MC CARTER PAPER CO INC06012339COPIER PAPER985.17
1593252/13/2007MCC04MC CARTER PAPER CO INC06012339COPIER PAPER510.79
1593252/13/2007MCC04MC CARTER PAPER CO INC06006909COPIER PAPER19803
1593252/13/2007MCC04MC CARTER PAPER CO INC06006909COPIER PAPER4482.6
1593252/13/2007MCC04MC CARTER PAPER CO INC06012339COPIER PAPER9393.7
Sub Total for 159325 = $35,1755 items7,035 average
1593262/13/2007MCK08MCKESSON MEDICAL SURGICAL06008293BLANKET FOR RESPIRATORY HOSPTL193.79
Sub Total for 159326 = $1941 items194 average
1593272/13/2007USA02USA MOBILITY WIRELESS INC.06013427ACOUNT NUMBER 0090950-786.61
1593272/13/2007USA02USA MOBILITY WIRELESS INC.07000392ACCOUNT NUMBER 0090950-786.61
Sub Total for 159327 = $1732 items87 average
1593282/13/2007MOU11MOUNTAINSIDE DELI07001194FOOD SERVICES FOR ART IN135
Sub Total for 159328 = $1351 items135 average
1593292/13/2007MUN12MUNICIPAL CLERK'S ASSOC OF NJ07001223MEMBERSHIP RENEWAL -100
Sub Total for 159329 = $1001 items100 average
1593302/13/2007NAT4ENATIONAL ARBOR DAY FOUNDATI06013888ANNUAL MEMBERSHIP 870-812-623315
Sub Total for 159330 = $151 items15 average
1593312/13/2007NAT4NNATIONAL CENTER ON SHAKEN B06009691CONFIRMATION# LUVE0630375
Sub Total for 159331 = $3751 items375 average
1593322/13/2007NEI01NEIGHBOR CARE06005899PHARMACY SERVICES14510
1593322/13/2007NEI01NEIGHBOR CARE06005899PHARMACY SERVICES94182
1593322/13/2007NEI01NEIGHBOR CARE06013680BLANKET FOR PHARMECEUTICAL35627
Sub Total for 159332 = $144,3193 items48,106 average
1593332/13/2007NES03NESTLE WATERS NORTH AMERIC06005841WATER DELIVERY SERVICE60.54
1593332/13/2007NES03NESTLE WATERS NORTH AMERIC07001256BLANKET FOR BOTTLED WATER17.72
1593332/13/2007NES03NESTLE WATERS NORTH AMERIC07001491WATER DELIVERY SERVC8.16
Sub Total for 159333 = $863 items29 average
1593342/13/2007NEW22NEW PROVIDENCE BORO OF06007071CONTRACT 06-ALL-1035317.5
Sub Total for 159334 = $5,3181 items5,318 average
1593352/13/2007NJA14NEW JERSEY AMERICAN WATER07000351WATER SERVICE479.16
Sub Total for 159335 = $4791 items479 average
1593362/13/2007NJA29NJ ASSN/CTY EMERG MGMT COO070013032007 MEMBERSHIP75
Sub Total for 159336 = $751 items75 average
1593372/13/2007NJC21NJ COUNCIL SPEC TRANSPORTATI07000875Active Membership50
Sub Total for 159337 = $501 items50 average
1593382/13/2007NJD67NJ DOOR WORKS INC06010653DOOR MAINTENANCE AND REPAIR1010
1593382/13/2007NJD67NJ DOOR WORKS INC06010653DOOR MAINTENANCE AND REPAIR1165
Sub Total for 159338 = $2,1752 items1,088 average
1593392/13/2007NJH05NJ HOSPITAL ASSN07000961MEMBERSHIP DUES: 1/1 -12/31/0715746
Sub Total for 159339 = $15,7461 items15,746 average
1593402/13/2007NJN11NJ/NY SCIENTIFIC06010749MICROSCOPE SERVICING560
Sub Total for 159340 = $5601 items560 average
1593412/13/2007OFF00OFFICE BUSINESS SYSTEMS07000025DICTATION UNIT264.47
1593412/13/2007OFF00OFFICE BUSINESS SYSTEMS07000025DICTATION UNIT32.37
1593412/13/2007OFF00OFFICE BUSINESS SYSTEMS07000025DICTATION UNIT218.16
Sub Total for 159341 = $5153 items172 average
1593422/13/2007OFF16OFFICE DEPOT INC07000225OFFICE SUPPLIES204.54
1593422/13/2007OFF16OFFICE DEPOT INC06013315BLANKET FOR OFFICE SUPPLY4685.2
Sub Total for 159342 = $4,8902 items2,445 average
1593432/13/2007OVE03OVERLOOK HOSPITAL07000957BLANKET FOR MEDICAL SERVICES203.4
1593432/13/2007OVE03OVERLOOK HOSPITAL06012117BLANKET FOR MEDICAL SERVICES3129.3
Sub Total for 159343 = $3,3332 items1,666 average
1593442/13/2007OWL00OWL INVESTIGATIONS INC07001022PROFESSIONAL SERVICES1000
Sub Total for 159344 = $1,0001 items1,000 average
1593452/13/2007PEN03PENN JERSEY PAPER CO07000191BLANKET: DISPOSABLE PAPER1512.4
Sub Total for 159345 = $1,5121 items1,512 average
1593462/13/2007PIN03PINHO'S BAKERY06012071CATERING SERVICES157.75
Sub Total for 159346 = $1581 items158 average
1593472/13/2007PIN15PINOCCHIO'S RESTAURANT07000997REFRESHMENTS73
Sub Total for 159347 = $731 items73 average
1593482/13/2007PMK00PMK GROUP02129493ROTUNDA BLDG/MECH/ELEC/PLMG13450
1593482/13/2007PMK00PMK GROUP06009407SURVEY~ ENGINEERING~ DESIGN13568
1593482/13/2007PMK00PMK GROUP02129493ROTUNDA BLDG/MECH/ELEC/PLMG21311
1593482/13/2007PMK00PMK GROUP05014083MEISEL PARK~ SPRINGFIELD NJ2147.7
1593482/13/2007PMK00PMK GROUP04014844PROFESSIONAL MECHANICAL ENG3000
1593482/13/2007PMK00PMK GROUP05014083MEISEL PARK~ SPRINGFIELD NJ2629.4
1593482/13/2007PMK00PMK GROUP06009383PROFESSIONAL SERVICES2544.8
Sub Total for 159348 = $58,6517 items8,379 average
1593492/13/2007PRE25PREVENTION LINKS INC06009870CONTRACT 06-ALC-107 MOD#12004
1593492/13/2007PRE25PREVENTION LINKS INC06004383CONTRACT 06-ALC-10724010
Sub Total for 159349 = $26,0142 items13,007 average
1593502/13/2007PRO17PROJECT ALERT-DUDLEY HOUSE06010913CONTRACT 06-ALC-103 MOD#111227
Sub Total for 159350 = $11,2271 items11,227 average
1593512/13/2007RAH01RAHWAY BUSINESS MACHINES06003749service on printers40.45
1593512/13/2007RAH01RAHWAY BUSINESS MACHINES06005056SERVICE OF PRINTERS / FAXES50.8
1593512/13/2007RAH01RAHWAY BUSINESS MACHINES07000011TIME STAMP MACHINE REPAIRS464.8
Sub Total for 159351 = $5563 items185 average
1593522/13/2007RAH24RAHWAY TRAVEL07001014CASE RELATED TRAVEL346.5
Sub Total for 159352 = $3471 items347 average
1593532/13/2007RAS03RASHID ASHRAF07000464BLANKET: ON CALL MEDICAL570
Sub Total for 159353 = $5701 items570 average
1593542/13/2007RIC01RICCIARDI BROTHERS06012338BLANKET FOR PAINT & SUPPLIES582.36
Sub Total for 159354 = $5821 items582 average
1593552/13/2007RIC32RICCIARDI BROS. OF BLOOMFIELD07001073BLANKET FOR VARIOUS PAINT AND245.6
Sub Total for 159355 = $2461 items246 average
1593562/13/2007ROS10ROSELLE PARK BORO OF07001213KIDS RECREATION AND FIELDS12101
1593562/13/2007ROS10ROSELLE PARK BORO OF07001213KIDS RECREATION AND FIELDS4975
1593562/13/2007ROS10ROSELLE PARK BORO OF07001213KIDS RECREATION AND FIELDS17500
1593562/13/2007ROS10ROSELLE PARK BORO OF06004947CONTRACT 06-ALL-10822291
Sub Total for 159356 = $56,8674 items14,217 average
1593572/13/2007ROS55ROSELLE AUTO PARTS LLC07000411Blanket for Auto Parts262.68
Sub Total for 159357 = $2631 items263 average
1593582/13/2007ROY01ROYAL PRINTING07001233AUTHORITY SLIPS WE SPECIAL 07985
Sub Total for 159358 = $9851 items985 average
1593592/13/2007SAM05SAMMONS PRESTON INC07000200BLANKET: OCCUPATIONAL THERAPY281.81
Sub Total for 159359 = $2821 items282 average
1593602/13/2007SAM13SAMUELS INC.07000410parts for vehicles repair348.31
Sub Total for 159360 = $3481 items348 average
1593612/13/2007SAN16SANNIOLA ANDREA M06007803TRANSCRIPTS STATE V. LE48.84
Sub Total for 159361 = $491 items49 average
1593622/13/2007SBW00SBW INC07001299PLUMBING SERVICE2390.6
1593622/13/2007SBW00SBW INC06004113PLUMBING SERVICE9755.8
Sub Total for 159362 = $12,1462 items6,073 average
1593632/13/2007SCA06SCARINCI EILEEN07000305SANE~ DECEMBER 2006687
1593632/13/2007SCA06SCARINCI EILEEN07000305SANE~ DECEMBER 2006145
Sub Total for 159363 = $8322 items416 average
1593642/13/2007SCH64SCHOLIS DARIO07001443REIMBURSEMENT FOR SUPPLIES314.83
Sub Total for 159364 = $3151 items315 average
1593652/13/2007STA49STAR LEDGER07001487NEWSPAPER ADVERTISEMENT18
Sub Total for 159365 = $181 items18 average
1593662/13/2007STE46STEWART BUSINESS SYSTEMS06006340PROSECUTORS 2ND FL513
Sub Total for 159366 = $5131 items513 average
1593672/13/2007STO18STOP & SHOP06012410BLANKET FOR FOOD13.95
Sub Total for 159367 = $141 items14 average
1593682/13/2007TAN04TANNER FURNITURE INC06000605WASTE RECEPTABLE818.1
Sub Total for 159368 = $8181 items818 average
1593692/13/2007THO33THOMSON WEST06012965ACCT# 1000695083 MONTHLY810.25
1593692/13/2007THO33THOMSON WEST06009406ACCT# 1000569602 PUBLICATIONS457.25
Sub Total for 159369 = $1,2682 items634 average
1593702/13/2007TIF01TIFFANY ELECTRIC INC05014962INTERSECTION IMPROVEMENTS89933
Sub Total for 159370 = $89,9331 items89,933 average
1593722/13/2007UCB02UC BASEBALL ASSN06013857YOUTH LEAGUE EXPENSES20000
Sub Total for 159372 = $20,0001 items20,000 average
1593732/13/2007UCC14UC COLLEGE070000132007 FINANCIAL SUPPORT988450
Sub Total for 159373 = $988,4501 items988,450 average
1593742/13/2007UCI00UC IMPROVEMENT AUTHORITY07001528LOAN FOR VARIOUS PROJECTS200000
Sub Total for 159374 = $200,0001 items200,000 average
1593752/13/2007UCU00UC UTILITIES AUTHORITY07001306TIPPING FEES / FACILITIES3478.6
1593752/13/2007UCU00UC UTILITIES AUTHORITY07000773BLANKET: SOLID WASTE DISPOSAL3166.4
Sub Total for 159375 = $6,6452 items3,323 average
1593762/13/2007UCV00UC VO-TECH CENTER070000122007 FINANCIAL SUPPORT323260
Sub Total for 159376 = $323,2601 items323,260 average
1593772/13/2007UMD04UMDNJ07001112PROFESSIONAL SERVICES5580
Sub Total for 159377 = $5,5801 items5,580 average
1593782/13/2007USF01US FOODSERVICE07000344BLANKET: PAPER GOODS & SMALL407.82
1593782/13/2007USF01US FOODSERVICE07000343BLANKET: DIETARY SUPPLEMENTS986.58
1593782/13/2007USF01US FOODSERVICE07000342BLANKET FOR FOOD15656
Sub Total for 159378 = $17,0503 items5,683 average
1593792/13/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE435.12
1593792/13/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE17.89
1593792/13/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE191.79
1593792/13/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE53.22
Sub Total for 159379 = $6984 items175 average
1593802/13/2007VER08VERIZON WIRELESS07000389ACCOUNT NUMBER 10600604635.56
1593802/13/2007VER08VERIZON WIRELESS07000390ACCOUNT NUMBER 10582395736.9
1593802/13/2007VER08VERIZON WIRELESS07000391ACCOUNT NUMBER 10906579844.64
1593802/13/2007VER08VERIZON WIRELESS07001204ACCOUNT NUMBER 109203639121.78
Sub Total for 159380 = $2394 items60 average
1593812/13/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE1725.1
1593812/13/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE171.64
1593812/13/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.51
1593812/13/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE92.29
1593812/13/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE64.83
1593812/13/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE31.9
1593812/13/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.48
1593812/13/2007VER09VERIZON07000903BLANKET FOR TELEPHONE SERVICE5316.1
1593812/13/2007VER09VERIZON07000903BLANKET FOR TELEPHONE SERVICE1237.8
1593812/13/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE23.96
1593812/13/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE299.04
1593812/13/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE98.21
Sub Total for 159381 = $9,10612 items759 average
1593822/13/2007VER24VERIZON INTERNET SOLUTIONS07001018T-1 LINE817.73
Sub Total for 159382 = $8181 items818 average
1593832/13/2007VIT12VITAL STATISTICS07001143BIRTH CERTIFICATE4
Sub Total for 159383 = $41 items4 average
1593842/13/2007VIT25VITAL STATISTICS DIV OF07001415BIRTH CERTIFICATE10
Sub Total for 159384 = $101 items10 average
1593852/13/2007STA100STANTEC CONSULTING SERVICES06008282PROFESSIONAL SERVICE CONTRACT36212
Sub Total for 159385 = $36,2121 items36,212 average
1593862/13/2007WAS10WASTE MANAGEMENT INC07001347WASTE SERVICES2841.7
1593862/13/2007WAS10WASTE MANAGEMENT INC06010490BLANKET: TRASH REMOVAL470.75
Sub Total for 159386 = $3,3122 items1,656 average
1593872/13/2007WAT35WATER DYNAMICS07000525WATER SOFTNER367.5
Sub Total for 159387 = $3681 items368 average
1593882/13/2007WEI19WEIDENER CONSTRUCTION07000784BOND REFUND FOR PERMIT #4108120
Sub Total for 159388 = $1201 items120 average
1593892/13/2007WES15WESTFIELD LEADER THE07000250LEGAL ADVERTISING1077.6
Sub Total for 159389 = $1,0781 items1,078 average
1593902/13/2007WES62WESTFIELD LEADER / THE TIMES07001064WESTFIELD SPECIAL ELECTION 07378
Sub Total for 159390 = $3781 items378 average
1593912/13/2007WIN09WINSORS TRACTOR TRAILER06013048CONTRACT 06-FAMT-143800
Sub Total for 159391 = $8001 items800 average
1593922/13/2007WWG02W W GRAINGER INC.-CRANFORD07000329BLANKET: PLUMBING & HEATING30.7
Sub Total for 159392 = $311 items31 average
1593932/13/2007XER01XEROX CORP06010873COPY MACHINE1566
Sub Total for 159393 = $1,5661 items1,566 average
1593942/13/2007XTE00XTEL COMMUNICATION INC07000210BLANKET: LONG DISTANCE TELEPHN709.23
Sub Total for 159394 = $7091 items709 average
1593952/13/2007YOU17YOUNG HAHN MD07000786BLANKET: PSYCHIATRIST SERVICES2550
Sub Total for 159395 = $2,5501 items2,550 average
1593962/13/2007ZIM05ZIMMET HEALTHCARE SERVICES07000051MEDICARE & INSURANCE BILLING2000
Sub Total for 159396 = $2,0001 items2,000 average
1594962/21/20071AD08ADAMS RICHARD07001392STIPEND/PERSONAL CELL PHONE150
Sub Total for 159496 = $1501 items150 average
1594972/21/20071SP11SPAGNOLI MELISSA A07001353STIPEND/PERSONAL CELL PHONE150
Sub Total for 159497 = $1501 items150 average
1594982/21/20071BR59BROWN~ RHONDA07001108EMPLOYEE REIMBURSEMENT78
Sub Total for 159498 = $781 items78 average
1594992/21/20071CA59CARROLL SALENA07001548REIMBURSEMENTS84.95
Sub Total for 159499 = $851 items85 average
1595002/21/20071BU44BUTLER KATHERINE07001360STIPEND/PERSONAL CELL PHONE150
Sub Total for 159500 = $1501 items150 average
1595012/21/20071EA02EAST BART T07001364STIPEND/PERSONAL CELL PHONE150
Sub Total for 159501 = $1501 items150 average
1595022/21/20071GL00GLAZER DEBRA06013860EMPLOYEE REIMBURSEMENT78
Sub Total for 159502 = $781 items78 average
1595032/21/20071GL02GLEASON SUSAN J07001363STIPEND/PERSONAL CELL PHONE150
Sub Total for 159503 = $1501 items150 average
1595042/21/20071GR43GRAF ELKE LSW07001171EMPLOYEE REIMBURSEMENT60
Sub Total for 159504 = $601 items60 average
1595052/21/20071IN05INGRAFFIA MARIA A07001501REIMBURSEMENT785.04
Sub Total for 159505 = $7851 items785 average
1595062/21/20071JA12JAEGER HENRY07001423REIM: ATTORNEY CERTIFICATION100
1595062/21/20071JA12JAEGER HENRY07001312REIMBURSEMENT T-MOBILE77.19
Sub Total for 159506 = $1772 items89 average
1595072/21/20071JO15JONES-RAYMOND ELOISE07000832THE 25 ANNUAL CSP CONFERENCE308
Sub Total for 159507 = $3081 items308 average
1595082/21/20071KO04KOLANO WILLIAM07001368STIPEND/PERSONAL CELL PHONE150
Sub Total for 159508 = $1501 items150 average
1595092/21/20071MA74MAUKO PATRICIA07001532EMPLOYEE REIMBURSEMENT43.99
Sub Total for 159509 = $441 items44 average
1595102/21/20071MC61MC LAUGHLIN GAIL07000014EMPLOYEE REIMBURSEMENT78
Sub Total for 159510 = $781 items78 average
1595112/21/20071NE11NELSEN LAWRENCE H III07001365STIPEND/PERSONAL CELL PHONE150
Sub Total for 159511 = $1501 items150 average
1595122/21/20071PA20PARNES KENNETH07001637EXTRADITION REIMBURSEMENT340.99
Sub Total for 159512 = $3411 items341 average
1595132/21/20071PE32PETERSON SCOTT MICHAEL07001354STIPEND/PERSONAL CELL PHONE150
Sub Total for 159513 = $1501 items150 average
1595142/21/20071RA02RAJOPPI JOANNE07001613REIMBURSEMENTS - CONFERENCE4
1595142/21/20071RA02RAJOPPI JOANNE07001613REIMBURSEMENTS - CONFERENCE277.09
1595142/21/20071RA02RAJOPPI JOANNE07001613REIMBURSEMENTS - CONFERENCE6.92
1595142/21/20071RA02RAJOPPI JOANNE07001613REIMBURSEMENTS - CONFERENCE25
Sub Total for 159514 = $3134 items78 average
1595152/21/20071RI18RICCIARDI BENJAMIN07001228MILEAGE146.73
Sub Total for 159515 = $1471 items147 average
1595162/21/20071RO43ROSENTHAL ROBERT07001391STIPEND/PERSONAL CELL PHONE150
Sub Total for 159516 = $1501 items150 average
1595172/21/20071RO49ROMANKOW THEODORE J07001416CRIMINAL LAW MEETING 2/5/07210
Sub Total for 159517 = $2101 items210 average
1595182/21/20071SH21SHEPHERD DENISE F.07001619WORK RELATED MILEAGE53.84
Sub Total for 159518 = $541 items54 average
1595192/21/20071SI30SIZEMORE SHIRLITA07001739PRIOR YEAR BILL - 2007350
Sub Total for 159519 = $3501 items350 average
1595202/21/20071TO18TOTH JOANNE07001635EXTRADITION REIMBURSEMENT452.62
Sub Total for 159520 = $4531 items453 average
1595212/21/20071VA00VACULA ALICE06012267MILEAGE24.54
Sub Total for 159521 = $251 items25 average
1595222/21/20071WI26WILSON R ANTHONY07001397STIPEND/PERSONAL CELL PHONE150
Sub Total for 159522 = $1501 items150 average
1595232/21/2007AA02A A ELECTRICAL CONTRACTORS A07001219ELECTRICAL REPAIRS17447
Sub Total for 159523 = $17,4471 items17,447 average
1595242/21/2007AAI01AAI APPRAISAL ASSOCIATES INC05000950RESO#63-2005~ ADOPTED 1-13-056500
Sub Total for 159524 = $6,5001 items6,500 average
1595252/21/2007AAS00AASA07001031MEMBERSHIP378
Sub Total for 159525 = $3781 items378 average
1595262/21/2007ACC16ACCURINT - ACCOUNT #133580507000590SEARCHES/REPORTS301.74
Sub Total for 159526 = $3021 items302 average
1595272/21/2007ACM00ACME AMERICAN REPAIRS INC07001011MAINTENANCE AGREEMENT292.17
1595272/21/2007ACM00ACME AMERICAN REPAIRS INC06012472YEARLY MAINTENANCE AGREEMENT197
Sub Total for 159527 = $4892 items245 average
1595282/21/2007ACM03A C MOORE CRAFT STORE07000487CRAFT ITEM152.79
Sub Total for 159528 = $1531 items153 average
1595292/21/2007ACU00ACULAB INC06012532BLANKET FOR LABORATORY SERVICE8393.2
Sub Total for 159529 = $8,3931 items8,393 average
1595302/21/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN470.29
Sub Total for 159530 = $4701 items470 average
1595312/21/2007ALA13ALARM WAREHOUSE07000778SECURITY SYSTEMS1698.8
Sub Total for 159531 = $1,6991 items1,699 average
1595322/21/2007ALL24ALLIANCE COMMERCIAL PEST CO07000055EXTERMINATING BID 2007199.6
Sub Total for 159532 = $2001 items200 average
1595332/21/2007ALW00ALWAYS CARING MEDICAL06011921BLANKET: AMBULANCE SERVICE6184.4
Sub Total for 159533 = $6,1841 items6,184 average
1595342/21/2007AM00A & M INDUSTRIAL SUPPLY CO06012885BLANKET FOR HAND TOOLS11961
1595342/21/2007AM00A & M INDUSTRIAL SUPPLY CO07000473POWER TOOLS/ACCESSORIES192.77
1595342/21/2007AM00A & M INDUSTRIAL SUPPLY CO07000706BLANKET FOR HAND TOOLS1616
1595342/21/2007AM00A & M INDUSTRIAL SUPPLY CO07000812HAND TOOLS304.93
Sub Total for 159534 = $14,0754 items3,519 average
1595352/21/2007AME1VAMERIKEM LABORATORIES07000193BLANKET: CLEANING PRODUCTS2025.7
1595352/21/2007AME1VAMERIKEM LABORATORIES07000198BLANKET: LAUNDRY CHEMICALS3359.9
Sub Total for 159535 = $5,3862 items2,693 average
1595362/21/2007AME4PAMERICAN RED CROSS06012886EMERGENCY KITS2916.8
Sub Total for 159536 = $2,9171 items2,917 average
1595372/21/2007AMP01A.M./P.M. SERVICES07000568REGISTRATION396
Sub Total for 159537 = $3961 items396 average
1595382/21/2007ANJ01ANJHHWC - MIDDLESEX CO DIV O06013524TRAINING COURSE100
Sub Total for 159538 = $1001 items100 average
1595392/21/2007ANJ02ANJR07000859MEMBERSHIP175
Sub Total for 159539 = $1751 items175 average
1595402/21/2007ANJ04ANJEE CONFERENCE REGISTRATI07000490CONFERENCE REGISTRATION1700
Sub Total for 159540 = $1,7001 items1,700 average
1595412/21/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES26500
Sub Total for 159541 = $26,5001 items26,500 average
1595422/21/2007ARC06ARCOLA BUS SALES CORP07001454Parts for repair499.9
Sub Total for 159542 = $5001 items500 average
1595432/21/2007USA02USA MOBILITY WIRELESS INC.07000984CORRECTIONAL FACILITY PAGERS357.17
Sub Total for 159543 = $3571 items357 average
1595442/21/2007ART19ARTIST FRAMER THE07001406FRAMING SUPPLY -46.25
Sub Total for 159544 = $461 items46 average
1595452/21/2007ASS11ASSOCIATED AUTO PARTS07000381Parts for vehicles repair343.81
Sub Total for 159545 = $3441 items344 average
1595462/21/2007AWM00A W MEYER CO07000708BLANKET FOR HAND TOOLS678.02
Sub Total for 159546 = $6781 items678 average
1595472/21/2007BAY02BAYWAY LUMBER07000733HARDWARE/SUPPLIES89.94
1595472/21/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO8.97
1595472/21/2007BAY02BAYWAY LUMBER07000594TOOLS & SUPPLIES - MRO126.63
1595472/21/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO32.31
1595472/21/2007BAY02BAYWAY LUMBER07000586BLANKET/LUMBER BA 56-200590.48
1595472/21/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS311.04
Sub Total for 159547 = $6596 items110 average
1595482/21/2007BG00B&G ELEVATOR INC06009619ELEVATOR MAINTENANCE3780
Sub Total for 159548 = $3,7801 items3,780 average
1595492/21/2007BLA09BLAMOUN ADEL MD07000463BLANKET: ON CALL MEDICAL1710
Sub Total for 159549 = $1,7101 items1,710 average
1595502/21/2007BMA01BMA OF HILLSIDE/UNION07000427INMATES MEDICAL EXPENSES4750
Sub Total for 159550 = $4,7501 items4,750 average
1595512/21/2007TRE49TRENK~ DISPASQUALE~ WEBSTER~07000124SINCLAIR V. UC75.8
Sub Total for 159551 = $761 items76 average
1595522/21/2007BOW10BOWLES CORPORATE SERVICES07000062PROVIDE UNARMED SECURITY SERV.8782.6
Sub Total for 159552 = $8,7831 items8,783 average
1595532/21/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA07000123SINCLAIR V. UC1693.8
Sub Total for 159553 = $1,6941 items1,694 average
1595542/21/2007BUN01BUNZL USA07001387BLANKET: LAUNDRY SUPPLIES96.21
1595542/21/2007BUN01BUNZL USA07001388BLANKET: PAPER & PLASTIC1435.2
1595542/21/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS219.94
1595542/21/2007BUN01BUNZL USA07001371BLANKET: JANITORIAL SUPPLIES380.97
Sub Total for 159554 = $2,1324 items533 average
1595552/21/2007CDW02CDW-G06013610Computer Software335
Sub Total for 159555 = $3351 items335 average
1595562/21/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
1595562/21/2007CEN62CENTER FOR ACUPUNCTURE &07000165BLNKT:MED.PSHYC EVENING COVRG125
1595562/21/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
Sub Total for 159556 = $4,3753 items1,458 average
1595572/21/2007CIT22CI TECHNOLOGIES INC06010919SOFTWARE MAINTENANCE RENEWAL2275
Sub Total for 159557 = $2,2751 items2,275 average
1595582/21/2007CIT26CITRIX ONLINE DIVISION07000894GoToMyPC Corp Service363.84
Sub Total for 159558 = $3641 items364 average
1595592/21/2007CLE06CLEVELAND TIRE07001013Tires for Paratransit1243.8
Sub Total for 159559 = $1,2441 items1,244 average
1595602/21/2007CNA01C N A SERVICES06013533UNIFORMS438.03
Sub Total for 159560 = $4381 items438 average
1595612/21/2007COM15COMMUNITY ACCESS UNLIMITED06011359CONTRACT 06-OFD-10215000
Sub Total for 159561 = $15,0001 items15,000 average
1595622/21/2007COR07CORPORATE EXPRESS07000269PRINTER CARTRIDGES1795.1
1595622/21/2007COR07CORPORATE EXPRESS07000268PRINTER CARTRIDGES1324.1
Sub Total for 159562 = $3,1192 items1,560 average
1595632/21/2007COU26COURIER NEWS07000211LEGAL ADVERTISING506
Sub Total for 159563 = $5061 items506 average
1595642/21/2007COU61COUNTY OF UNION07001502SANE/RUNNELLS REIMBURSEMENT143
1595642/21/2007COU61COUNTY OF UNION07001502SANE/RUNNELLS REIMBURSEMENT445
Sub Total for 159564 = $5882 items294 average
1595652/21/2007CRO00CROKER FIRE DRILL CORP07001599BLANKET:FIRE & DISASTER DRILLS250.6
Sub Total for 159565 = $2511 items251 average
1595662/21/2007CYC00CYCLE CHEM INC06013630DISPOSAL OF HAZARDOUS WASTE3081.8
Sub Total for 159566 = $3,0821 items3,082 average
1595672/21/2007DAR00DARA'S CATERERS07001145CATERING SERVICES252
1595672/21/2007DAR00DARA'S CATERERS07001144CATERING SERVICES272.5
Sub Total for 159567 = $5252 items262 average
1595682/21/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS51.5
1595682/21/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS103
1595682/21/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS206
1595682/21/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS1236
1595682/21/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS1879.8
Sub Total for 159568 = $3,4765 items695 average
1595692/21/2007DAY02DAY-TIMERS INC07000995Journal Calenders116.51
Sub Total for 159569 = $1171 items117 average
1595702/21/2007DEA04DEANGELIS DENISE APN07001117PROVIDE MEDICAL SERVICE TO PAT1250
1595702/21/2007DEA04DEANGELIS DENISE APN07001117PROVIDE MEDICAL SERVICE TO PAT1250
Sub Total for 159570 = $2,5002 items1,250 average
1595712/21/2007DEC07DECOTIIS~ FITZPATRICK~ COLE07000125HILLSIDE AUTO CENTER V. UC3465.1
Sub Total for 159571 = $3,4651 items3,465 average
1595722/21/2007DEN02DENNIS F KOHN ASSOC07001573VOTER CONFIRMATION FORMS1512
Sub Total for 159572 = $1,5121 items1,512 average
1595732/21/2007DEP06DEPTCOR060133954 DRAWER FILE CABINET385
1595732/21/2007DEP06DEPTCOR06009006LINENS AND THINGS7475
1595732/21/2007DEP06DEPTCOR06005770LINENS~ TOWELS~ UNIFORMS5165
Sub Total for 159573 = $13,0253 items4,342 average
1595742/21/2007DIA03DIAMOND M LUMBER06013047SHINGLES2859.2
Sub Total for 159574 = $2,8591 items2,859 average
1595752/21/2007DIA21DIALOGIC COMMUNICATIONS COR07001271TRAVEL EXPENSE FOR DCC TRAINER355.85
Sub Total for 159575 = $3561 items356 average
1595762/21/2007DIR02DIRECT SUPPLY HEALTHCARE EQ06000147BLANKET: NURSING SUPPLIES AS13.23
Sub Total for 159576 = $131 items13 average
1595772/21/2007EBO00EBONTENE YVETTE07000631TRAINING REIMBURSEMENT100
Sub Total for 159577 = $1001 items100 average
1595782/21/2007ELI19ELIZABETH CITY OF07000686Recreation Improvements175000
Sub Total for 159578 = $175,0001 items175,000 average
1595792/21/2007ELI37ELIZ PORT PRESBYTERIAN CTR IN06002145CONTRACT# 06-YSC-1152416.8
Sub Total for 159579 = $2,4171 items2,417 average
1595802/21/2007ELI55ELIZABETH EMERGENCY PHYS MD06010737INMATES MEDICAL EXPENSES291.41
1595802/21/2007ELI55ELIZABETH EMERGENCY PHYS MD06008242INMATES MEDICAL EXPENSES341.29
1595802/21/2007ELI55ELIZABETH EMERGENCY PHYS MD06008241INMATE MEDICAL EXPENSES1011.5
1595802/21/2007ELI55ELIZABETH EMERGENCY PHYS MD06007933INMATES MEDICAL EXPENSES505.28
1595802/21/2007ELI55ELIZABETH EMERGENCY PHYS MD06007931INMATES MEDICAL EXPENSES855.03
Sub Total for 159580 = $3,0055 items601 average
1595812/21/2007FOR03FORCE MACHINERY CO07000577REPAIR OF POWER TOOLS100.36
Sub Total for 159581 = $1001 items100 average
1595822/21/2007FOR10FORESTRY SUPPLIERS INC07000729CLIMBING ROPE968.35
Sub Total for 159582 = $9681 items968 average
1595832/21/2007FRA31FRANK SANDRA07001469CARE FOR CAREGIVERS PROGRAM1336
Sub Total for 159583 = $1,3361 items1,336 average
1595842/21/2007FRE16FRENCH & PARRELLO ASSOC.~ P.A06009253PROFESSIONAL ENGINEERING SERV18055
Sub Total for 159584 = $18,0551 items18,055 average
1595852/21/2007GRA05GRAINGERS07001234SAFETY EQUIPMENT395.36
Sub Total for 159585 = $3951 items395 average
1595862/21/2007GRA20GRASSELLI POINT INDUSTRIES07000690DISPOSAL OF CONCRETE305
Sub Total for 159586 = $3051 items305 average
1595872/21/2007HAR05HARGISS FREEMAN DEBRA07001477PROGRAM SERVICES FOR THE4480
1595872/21/2007HAR05HARGISS FREEMAN DEBRA07001476PLANNING AND IMPLEMENTATION OF1075.6
1595872/21/2007HAR05HARGISS FREEMAN DEBRA07001476PLANNING AND IMPLEMENTATION OF2024.4
1595872/21/2007HAR05HARGISS FREEMAN DEBRA07001477PROGRAM SERVICES FOR THE140.04
Sub Total for 159587 = $7,7204 items1,930 average
1595882/21/2007HER38HERMANNS MARY J NP07000405PROVIDE PSYCHIATRIC SERVICES650
Sub Total for 159588 = $6501 items650 average
1595892/21/2007HIL11HILLSIDE TOWNSHIP OF070011312007 ANNUAL SEWER USER CHARGE96
Sub Total for 159589 = $961 items96 average
1595902/21/2007HOM00HOME NEWS TRIBUNE06004160LEGAL ADVERTISING21.6
Sub Total for 159590 = $221 items22 average
1595912/21/2007HYA00HYACINTH AIDS FOUNDATION06003653CONTRACT 06-RYAN-1074081
Sub Total for 159591 = $4,0811 items4,081 average
1595922/21/2007IBE00IBEZIM SEBASTIAN O ESQ07001328SETTLEMENT OF LITIGATION3250
Sub Total for 159592 = $3,2501 items3,250 average
1595932/21/2007IKO03IKON OFFICE SOLUTIONS06008577COPY MACHINE RENTAL422.8
Sub Total for 159593 = $4231 items423 average
1595942/21/2007IMA03IMAGE INTEGRATION SYSTEMS IN07000730ASCENT CAPTURE7166.2
Sub Total for 159594 = $7,1661 items7,166 average
1595952/21/2007INS35INSTITUTE OF PARALEGAL STUDIE06011729CONTRACT 06-WDW-1331067
Sub Total for 159595 = $1,0671 items1,067 average
1595962/21/2007INT32INTERNATL SOC-ARBORICULTURE070001952007 MEMBERSHIP RENEWAL200
Sub Total for 159596 = $2001 items200 average
1595972/21/2007INT43INTERSTAFF INC.07000190BLANKET: PHYSICAL THERAPY11124
Sub Total for 159597 = $11,1241 items11,124 average
1595982/21/2007INV01INVACARE SUPPLY GROUP07000166BLANKET: OSTOMY SUPPLIES102.22
1595982/21/2007INV01INVACARE SUPPLY GROUP07000166BLANKET: OSTOMY SUPPLIES113.22
Sub Total for 159598 = $2152 items108 average
1595992/21/2007JAC12JACOBS MELINDA07000099PROVIDE PHYSICAL THERAPY SERV700
1595992/21/2007JAC12JACOBS MELINDA07000099PROVIDE PHYSICAL THERAPY SERV675
Sub Total for 159599 = $1,3752 items688 average
1596002/21/2007JAY03JAYSON OIL COMPANY06011152147 BAGS - COURSE SOLAR SALT318.5
Sub Total for 159600 = $3191 items319 average
1596012/21/2007JOH36JOHNSTONE SUPPLY07000950A/C~HEATING/VENTILATING PARTS247.78
Sub Total for 159601 = $2481 items248 average
1596022/21/2007KAI01KAID KHALIL A07000455BLANKET: ON CALL MEDICAL1140
Sub Total for 159602 = $1,1401 items1,140 average
1596032/21/2007KCI00KCI07000205BLANKET: SUPPLIES FOR ''VACUUM59.63
1596032/21/2007KCI00KCI06006876RENTAL OF WOUND VAC490
Sub Total for 159603 = $5502 items275 average
1596042/21/2007KDK01KD KANOPY INC06013556TENT PARTS1208
1596042/21/2007KDK01KD KANOPY INC07000749SHIPPING96.64
Sub Total for 159604 = $1,3052 items652 average
1596052/21/2007KOL02KOLOGI EDWARD J ESQ06004035BRUNSON V. UC93.75
1596052/21/2007KOL02KOLOGI EDWARD J ESQ06012888ESTATE OF EDWARD SINCLAIR1082.9
Sub Total for 159605 = $1,1772 items588 average
1596062/21/2007LAR04LARRYS GENERATOR INC07001308Parts for vehicles repair453.15
Sub Total for 159606 = $4531 items453 average
1596072/21/2007LAW18LAWYERS DIARY AND MANUAL07001217NJ LAWYERS DIARY - 200781
Sub Total for 159607 = $811 items81 average
1596082/21/2007LAW19LAWYERS DIARY & MANUAL07000732LAW BOOK81
Sub Total for 159608 = $811 items81 average
1596092/21/2007LEX06LEXIS NEXIS MATTHEW BENDER07000314NJ ADMIN CODE SUBSCRIPTION FEE607.8
Sub Total for 159609 = $6081 items608 average
1596102/21/2007LUH00LUHANA~ MANISH P07000456BLANKET: ON CALL MEDICAL665
Sub Total for 159610 = $6651 items665 average
1596112/21/2007MAD08MADISON PLUMBING SUPPLY07000507PLUMBING HEATING/EQUIP/SUPPLIE186.77
Sub Total for 159611 = $1871 items187 average
1596122/21/2007MAF00MAFFEY'S SECURITY GROUP07000646BLANKET: LOCKSMITH SERVICES &162
1596122/21/2007MAF00MAFFEY'S SECURITY GROUP07000395LOCKSMITH SERVICES 2007341.96
1596122/21/2007MAF00MAFFEY'S SECURITY GROUP06007157LOCKSMITH SERVICES1975.4
Sub Total for 159612 = $2,4793 items826 average
1596132/21/2007MAG12MAGLOCLEN07000757ANNUAL USER FEE350
Sub Total for 159613 = $3501 items350 average
1596142/21/2007MAG19MAGIC FOUNTAIN ICE CREAM &07001673Blanket298.82
Sub Total for 159614 = $2991 items299 average
1596152/21/2007MAL08MALOUF AUTO GROUP07000993Parts for Vehicles repair63.73
Sub Total for 159615 = $641 items64 average
1596162/21/2007MAS04MASTER PRINTING COMPANY070009025 PART CIVIL COMMITMENT FORMS1240
Sub Total for 159616 = $1,2401 items1,240 average
1596172/21/2007MCC04MC CARTER PAPER CO INC07001535COPIER & PRINTER PAPER4786.1
1596172/21/2007MCC04MC CARTER PAPER CO INC07001535COPIER & PRINTER PAPER10415
Sub Total for 159617 = $15,2012 items7,601 average
1596182/21/2007MCK08MCKESSON MEDICAL SURGICAL07000306BLANKET: RESPIRATORY SUPPLIES125
1596182/21/2007MCK08MCKESSON MEDICAL SURGICAL07000299BLANKET: MEDICAL SUPPLIES AS7887.3
1596182/21/2007MCK08MCKESSON MEDICAL SURGICAL07000264BLANKET: DISPOSABLE DIAPERS2646.6
1596182/21/2007MCK08MCKESSON MEDICAL SURGICAL07000261BLANKET: MEDICAL SUPPLIES2651.1
Sub Total for 159618 = $13,3104 items3,328 average
1596192/21/2007USA02USA MOBILITY WIRELESS INC.07000035PAGER SERVICE36.01
1596192/21/2007USA02USA MOBILITY WIRELESS INC.06011815PAGER SERVICE264.86
Sub Total for 159619 = $3012 items150 average
1596202/21/2007MIC29MICROPOWER COMPUTER INSTIT06010524CONTRACT# 06-FAMT-1171066
1596202/21/2007MIC29MICROPOWER COMPUTER INSTIT06010201CONTRACT 06-WDW-1041066.7
Sub Total for 159620 = $2,1332 items1,066 average
1596212/21/2007MIL53MILLENNIUM COMMUNICATIONS07000047FIBER OPTIC FOR PUBLIC SAFETY2590.4
1596212/21/2007MIL53MILLENNIUM COMMUNICATIONS06011763BLANKET CABLE INSTALLATION1986.3
Sub Total for 159621 = $4,5772 items2,288 average
1596222/21/2007MOD02MODERN MEDICAL SYSTEMS COM07001244BLANKET: PARTS TO REPAIR MEDI-382.5
Sub Total for 159622 = $3831 items383 average
1596232/21/2007MOR63MORRISTOWN PATHOLOGY ASSO07001582MEDICAL SERVICES105.7
Sub Total for 159623 = $1061 items106 average
1596242/21/2007MOU01MOUNTAINSIDE BORO OF07001311FIELD IMPROVEMENTS49450
1596242/21/2007MOU01MOUNTAINSIDE BORO OF07001311FIELD IMPROVEMENTS6375
Sub Total for 159624 = $55,8252 items27,913 average
1596252/21/2007MUL04MULTI-CARE INDUSTRIAL MEDICIN07001120FOR ADMINISTRATION OF3630
Sub Total for 159625 = $3,6301 items3,630 average
1596262/21/2007MUN13MUNICIPAL CLERK'S ASSOCIATION07001644MUNICIPAL CLERKS ASSOC DUES 0730
Sub Total for 159626 = $301 items30 average
1596272/21/2007MUT01MUTUAL OF AMERICA LIFE06013679GROUP LIFE INSURANCE PAYMENT9650.8
Sub Total for 159627 = $9,6511 items9,651 average
1596282/21/2007NAP02NAPPER JACQUELINE DR.07001605BLANKET: PSYCHOLOGICAL SERVICE200
Sub Total for 159628 = $2001 items200 average
1596292/21/2007NAT1ENATL SHERIFFS ASSN07001274NSA ANNUAL MEMBERSHIP FEE250
Sub Total for 159629 = $2501 items250 average
1596302/21/2007NEL07NELCO PRODUCTS~ INC.07000188CABLE TIES83.22
Sub Total for 159630 = $831 items83 average
1596312/21/2007NES03NESTLE WATERS NORTH AMERIC07000876BLANKET FOR DRINKING WATER57.94
1596312/21/2007NES03NESTLE WATERS NORTH AMERIC07001199BOTTLED WATER/EASTERN CENTER15.76
Sub Total for 159631 = $742 items37 average
1596322/21/2007NEW93NEWTECH RECYCLING INC06007820ELECTRONIC RECYCLING3414.5
Sub Total for 159632 = $3,4151 items3,415 average
1596332/21/2007NJA30NJ ASSN OF CO FINANCE OFFICER07000717MEMBERSHIP DUES150
Sub Total for 159633 = $1501 items150 average
1596342/21/2007NJA36NJ ASSN ELECTION OFFICIALS07001377NJAEO JOURNAL AD. 3/22-3/23150
Sub Total for 159634 = $1501 items150 average
1596352/21/2007NJA95NJASLA07001081REGISTRATION340
Sub Total for 159635 = $3401 items340 average
1596362/21/2007NJD87NJ DEPT OF HEALTH & SR SERVIC07001062LICENSE RENEWAL FEES150
Sub Total for 159636 = $1501 items150 average
1596372/21/2007NJI08NJ INTERNATIONAL ASSOC07001302NRAAO DUES RENEWAL 200730
Sub Total for 159637 = $301 items30 average
1596382/21/2007NJL00NJ LAW JOURNAL07001029NJ EMPLOYMENT LAW65.95
Sub Total for 159638 = $661 items66 average
1596392/21/2007NJS36NJ STATE OF-PURCHASE BUREAU06007759OFFICE SUPPLIES & MISC. SUPPLY502.36
Sub Total for 159639 = $5021 items502 average
1596402/21/2007NJW01NJ WORKSHOP FOR THE ARTS060022602006 ARTS RE-GRANT PROGRAM675
Sub Total for 159640 = $6751 items675 average
1596412/21/2007OPE04OPERATION RESPOND INST~ INC07001441CARGO TRACKING SOFTWARE300
Sub Total for 159641 = $3001 items300 average
1596422/21/2007PEC00PECHTERS BAKING GROUP07000155PROVIDE BAKERY ITEMS AS NEEDED2971.9
Sub Total for 159642 = $2,9721 items2,972 average
1596432/21/2007PEN03PENN JERSEY PAPER CO06009628BLANKET: JANITORIAL PRODUCTS313.45
1596432/21/2007PEN03PENN JERSEY PAPER CO06009628BLANKET: JANITORIAL PRODUCTS1760.6
1596432/21/2007PEN03PENN JERSEY PAPER CO07000220BLANKET: JANITORIAL SUPPLIES46.5
1596432/21/2007PEN03PENN JERSEY PAPER CO07000770BLANKET: TRASH CAN LINERS AND1026
1596432/21/2007PEN03PENN JERSEY PAPER CO07000771BLANKET: PAPER & PLASTIC265.22
1596432/21/2007PEN03PENN JERSEY PAPER CO06009628BLANKET: JANITORIAL PRODUCTS1134.2
Sub Total for 159643 = $4,5466 items758 average
1596442/21/2007PEN26PENN CAMERA EXCHANGE INC07001467DIGITAL PHOTOGRAPHY EQUIPMENT23316
Sub Total for 159644 = $23,3161 items23,316 average
1596452/21/2007PEN30PENN ARMS~ INC06012830REPAIR180
Sub Total for 159645 = $1801 items180 average
1596462/21/2007PIC05PICO MARIO J MD07000457BLANKET: ON CALL MEDICAL2953.1
Sub Total for 159646 = $2,9531 items2,953 average
1596472/21/2007PIN03PINHO'S BAKERY06012071CATERING SERVICES155
1596472/21/2007PIN03PINHO'S BAKERY07001412REFRESHMENTS35
Sub Total for 159647 = $1902 items95 average
1596482/21/2007PIN06PINO CONSULTING GROUP INC05000814RESO. #567-03 ADOPTED 5/29/037500
Sub Total for 159648 = $7,5001 items7,500 average
1596492/21/2007PLA07PLAINFIELD CITY OF07001070KIDS RECREATION PROGRAM105000
1596492/21/2007PLA07PLAINFIELD CITY OF07001070KIDS RECREATION PROGRAM245
1596492/21/2007PLA07PLAINFIELD CITY OF07001070KIDS RECREATION PROGRAM12000
Sub Total for 159649 = $117,2453 items39,082 average
1596502/21/2007PMK00PMK GROUP06009302ARCHITECTURAL & ENGINEERING2787.5
Sub Total for 159650 = $2,7881 items2,788 average
1596512/21/2007POS02POSITIVE ATTITUDE INDUSTRIES07001533JANITORIAL CHEMICALS9586.5
Sub Total for 159651 = $9,5871 items9,587 average
1596522/21/2007PRE13PRESERVATION NJ07001192FOR PROFESSIONAL SERVICES200
Sub Total for 159652 = $2001 items200 average
1596532/21/2007PRE44PREMIER OFFICE SUPPLY07001224ANODIZED ALUMINUM FRAME99.99
Sub Total for 159653 = $1001 items100 average
1596542/21/2007PRE45PRESSTEK INC.06001218PRINTING OFFSET SUPPLIES4160.6
Sub Total for 159654 = $4,1611 items4,161 average
1596552/21/2007PRI14PRIOR NAMI BUSINESS SYSTEM07000973toner cartridges for fax81.58
Sub Total for 159655 = $821 items82 average
1596562/21/2007PSE00PSE&G07000353BLANKET: GAS SERVICE877.82
Sub Total for 159656 = $8781 items878 average
1596572/21/2007QUI09QUINTONG VIRGINIA R MD07000458BLANKET: ON CAL MEDICAL3675
Sub Total for 159657 = $3,6751 items3,675 average
1596582/21/2007RAH01RAHWAY BUSINESS MACHINES07000267LASER PRINTER CARTRIDGES299
Sub Total for 159658 = $2991 items299 average
1596592/21/2007RAS03RASHID ASHRAF07000464BLANKET: ON CALL MEDICAL2280
Sub Total for 159659 = $2,2801 items2,280 average
1596602/21/2007REE09REED-JOSEPH INTERNATIONAL C07001023PYROTECHNICS EQUIPMENT550
Sub Total for 159660 = $5501 items550 average
1596612/21/2007REG05REGIONAL MED EXAM OFF UMDNJ07001162PROFESSIONAL SERVICES275
Sub Total for 159661 = $2751 items275 average
1596622/21/2007REM01REMIDA HOIST & CRANE REPR INC06005931BLANKET - INSPECTION & SERVICE807.55
Sub Total for 159662 = $8081 items808 average
1596632/21/2007RUT35RUTGERS~ STATE UNIVERSITY07000414WOW GUIDE329.25
Sub Total for 159663 = $3291 items329 average
1596642/21/2007SAC05SACUS~ JACQUELINE E ESQ07000126COUNSEL ''AS NEEDED'' BASIS5899.4
Sub Total for 159664 = $5,8991 items5,899 average
1596652/21/2007SAM07SAMUEL STOTHOFF CO INC07001252REPAIR TO IRRIGATION PUMP11232
Sub Total for 159665 = $11,2321 items11,232 average
1596662/21/2007SAM13SAMUELS INC.07000410parts for vehicles repair507.23
1596662/21/2007SAM13SAMUELS INC.07000410parts for vehicles repair631.16
Sub Total for 159666 = $1,1382 items569 average
1596672/21/2007SCH03SCHENCK PRICE SMITH & KING LL07000122SCALA V. UC2207.1
1596672/21/2007SCH03SCHENCK PRICE SMITH & KING LL06012858ESTATE OF DONALD DAVIS366.13
1596672/21/2007SCH03SCHENCK PRICE SMITH & KING LL06007351BUTLER V. UC499.52
Sub Total for 159667 = $3,0733 items1,024 average
1596682/21/2007SHU09SHUBECK CAROLINE A MD07000465BLANKET: ON CALL MEDICAL1995
Sub Total for 159668 = $1,9951 items1,995 average
1596692/21/2007SIR01SIRCHIE FINGER PRINT LABS07000578FORENSIC SUPPLIES311.25
Sub Total for 159669 = $3111 items311 average
1596702/21/2007STA13STAR LEDGER THE06012730ADVERTISEMENT/TRANS. COORD.900.22
Sub Total for 159670 = $9001 items900 average
1596712/21/2007STB04ST BARNABAS MANAGEMENT SER06011080FOR THE PURPOSE OF PROVIDING13860
Sub Total for 159671 = $13,8601 items13,860 average
1596722/21/2007STO11STORR TRACTOR COMPANY07001092SCARIFIER1128.8
Sub Total for 159672 = $1,1291 items1,129 average
1596732/21/2007STO18STOP & SHOP06010526GROCERIES/SUPPLIES360.36
Sub Total for 159673 = $3601 items360 average
1596742/21/20071ST42STRANO RALPH07001586LUNCHEON REIMBURSEMENT12.58
Sub Total for 159674 = $131 items13 average
1596752/21/2007SUP03SUPLEE CLOONEY & CO05007355RESO. #14-200547350
1596752/21/2007SUP03SUPLEE CLOONEY & CO05007353RESO. #14-2005148950
Sub Total for 159675 = $196,3002 items98,150 average
1596762/21/2007SUP11SUPPLY SAVER CORPORATION07000972OFFICE SUPPLY180.7
1596762/21/2007SUP11SUPPLY SAVER CORPORATION07001255PRINTER AND SUPPLIES369.7
1596762/21/2007SUP11SUPPLY SAVER CORPORATION07001294STORAGE SHELVES FOR POLL BOOKS299.7
Sub Total for 159676 = $8503 items283 average
1596772/21/2007SUP24SUPPLIES-SUPPLIES INC07001279POLL BOOK A-Z TABS414
1596772/21/2007SUP24SUPPLIES-SUPPLIES INC07001278ALCOHOL PADS FOR ELECTION DAY23.6
1596772/21/2007SUP24SUPPLIES-SUPPLIES INC07001248AIR CLEANER FILTERS63.4
Sub Total for 159677 = $5013 items167 average
1596782/21/2007TAP05T A PELSUE07000677FLOOR MOUNT776.82
Sub Total for 159678 = $7771 items777 average
1596792/21/2007TEL03TELEVISION RENTAL INC07001245REPAIR OF AUDIO FOR THE CHAPEL294
Sub Total for 159679 = $2941 items294 average
1596802/21/2007THE41THE VIVA GROUP~LLC07000768STABILIZATION OF BARN23753
Sub Total for 159680 = $23,7531 items23,753 average
1596812/21/2007THO09THOMAS SCIENTIFIC06013734LABORATORY SUPPLIES549.75
Sub Total for 159681 = $5501 items550 average
1596822/21/2007THO33THOMSON WEST06009406ACCT# 1000569602 PUBLICATIONS409.94
1596822/21/2007THO33THOMSON WEST07000037SUBSCRIPTIONS ACCT#1002044808133.94
1596822/21/2007THO33THOMSON WEST07000037SUBSCRIPTIONS ACCT#1002044808866.06
1596822/21/2007THO33THOMSON WEST06009378SUBSCRIPTIONS ACCT#10020448081078
Sub Total for 159682 = $2,4884 items622 average
1596832/21/2007TOW08TOWNSHIP OF UNION06013788CUSTODIAL OVERTIME GE061145.6
Sub Total for 159683 = $1,1461 items1,146 average
1596842/21/2007TRA35TRANSACTION CONFERENCE07001182REGISTRATION FEE/TRANSACTION145
Sub Total for 159684 = $1451 items145 average
1596852/21/2007TRI01TRI STATE VENDING & FOOD07001355MISC. MEETING/KITCHEN SUPPLIES164
Sub Total for 159685 = $1641 items164 average
1596862/21/2007TRI22TRINITAS HOSPITAL06002564CONTRACT 06-YSC-10033274
1596862/21/2007TRI22TRINITAS HOSPITAL06002564CONTRACT 06-YSC-10027960
Sub Total for 159686 = $61,2342 items30,617 average
1596872/21/2007TRI30TRINITAS HOSPITAL07000279PRIOR YEAR BILLS - 20043791
1596872/21/2007TRI30TRINITAS HOSPITAL07000228PRIOR YEAR BILLS - 2002 & 2004729
1596872/21/2007TRI30TRINITAS HOSPITAL07000228PRIOR YEAR BILLS - 2002 & 20042030
1596872/21/2007TRI30TRINITAS HOSPITAL07000279PRIOR YEAR BILLS - 20044789
1596872/21/2007TRI30TRINITAS HOSPITAL07000279PRIOR YEAR BILLS - 20048697
Sub Total for 159687 = $20,0365 items4,007 average
1596882/21/2007UCC14UC COLLEGE06001822CONTRACT 05-WFNJ-1152857.2
1596882/21/2007UCC14UC COLLEGE06013401CONTRACT 06-WFNJ-10314035
1596882/21/2007UCC14UC COLLEGE07000233CONTRACT 05-WFNJ-111 MOD#2489.6
1596882/21/2007UCC14UC COLLEGE06013584CONTRACT 06-WFNJ-1163200
1596882/21/2007UCC14UC COLLEGE06013584CONTRACT 06-WFNJ-11648800
1596882/21/2007UCC14UC COLLEGE06013401CONTRACT 06-WFNJ-1036854.4
1596882/21/2007UCC14UC COLLEGE06013061CONTRACT 05-WFNJ-102 MOD#1869.4
1596882/21/2007UCC14UC COLLEGE06012060C0NTRACT 06-WFNJ-1043240
1596882/21/2007UCC14UC COLLEGE05014884CONTRACT 05-WFNJ-101120
1596882/21/2007UCC14UC COLLEGE05014884CONTRACT 05-WFNJ-101450
1596882/21/2007UCC14UC COLLEGE06012060C0NTRACT 06-WFNJ-1049000
Sub Total for 159688 = $89,91611 items8,174 average
1596892/21/2007UCV00UC VO-TECH CENTER07001766CAPITAL ORDINANCE #5786821
1596892/21/2007UCV00UC VO-TECH CENTER07001767CAPITAL ORDINANCE #610218190
Sub Total for 159689 = $225,0112 items112,506 average
1596902/21/2007UNI67UNIVERSITY VAN LINES07001292WE SPECIAL 2007 MACHINE TRANS.1080
Sub Total for 159690 = $1,0801 items1,080 average
1596912/21/2007URB02URBAN LEAGUE OF UNION CO INC06012160CONTRACT 06-WFNJ-1124020
Sub Total for 159691 = $4,0201 items4,020 average
1596922/21/2007USA01USA ARCHITECTS PLANNERS TO04007146Prof Architects Services18600
Sub Total for 159692 = $18,6001 items18,600 average
1596932/21/2007USF01US FOODSERVICE07000343BLANKET: DIETARY SUPPLEMENTS1134.7
1596932/21/2007USF01US FOODSERVICE07000344BLANKET: PAPER GOODS & SMALL94.45
1596932/21/2007USF01US FOODSERVICE07000342BLANKET FOR FOOD15828
Sub Total for 159693 = $17,0573 items5,686 average
1596942/21/2007USP04U S POSTAL SERVICE07001776BLANKET FOR POSTAGE100000
Sub Total for 159694 = $100,0001 items100,000 average
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE1327.5
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE71.56
1596952/21/2007VER07VERIZON WIRELESS07000386CELLULAR SERVICE81.5
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE147.22
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE41.44
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE539.91
1596952/21/2007VER07VERIZON WIRELESS06011548BLANKET PO190.82
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE144.98
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE629.08
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE27.99
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE56.17
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE48.89
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE44.93
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE48.89
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE96.73
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE35.99
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE38.61
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE73.78
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE32.62
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE53.92
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE165.07
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE53.92
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE34.52
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE97.56
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE105.73
1596952/21/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE35.8
Sub Total for 159695 = $4,22526 items163 average
1596962/21/2007VER08VERIZON WIRELESS07000157VERIZON WIRELESS CHARGES64.94
Sub Total for 159696 = $651 items65 average
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE23.98
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE907.72
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE54.02
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE44.11
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE2158.6
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE70.99
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE38.83
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.52
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.52
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.52
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE3490.2
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE493.92
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE14.66
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE497.2
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE5525.7
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE47.46
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE46.48
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE23.34
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.52
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE167.63
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.52
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE43.15
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE43.79
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE45.27
1596972/21/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.53
Sub Total for 159697 = $13,87225 items555 average
1596982/21/2007VIL03VILLAGE SUPERMARKET06011127MANDATED FOOD PURCHASES2674.2
Sub Total for 159698 = $2,6741 items2,674 average
1596992/21/2007WAR22WARREN & TOSI~ PC06012887ESTATE OF EDWARD SINCLAIR602.4
1596992/21/2007WAR22WARREN & TOSI~ PC06011566SINCLAIR V. UC3846.2
Sub Total for 159699 = $4,4492 items2,224 average
1597002/21/2007WBM00W B MASON07001107OFFICE SUPPLIES2867
Sub Total for 159700 = $2,8671 items2,867 average
1597012/21/2007WES22WESTFIELD TOWN OF06004621CONTRACT# 06-ALL-11120198
Sub Total for 159701 = $20,1981 items20,198 average
1597022/21/2007WIS02WISOLMERSKI ASSOCIATES INC07000964COMPUTER CONSULTING SERVICES910
Sub Total for 159702 = $9101 items910 average
1597042/21/2007WOR12WORKFORCE ADVANTAGE06011975CONTRACT 06-WAD-125886.67
1597042/21/2007WOR12WORKFORCE ADVANTAGE06012156CONTRACT 06-WAD-124886.67
1597042/21/2007WOR12WORKFORCE ADVANTAGE06011977CONTRACT 06-WAD-127886.67
1597042/21/2007WOR12WORKFORCE ADVANTAGE06011979CONTRACT 06-WDW-136886.67
1597042/21/2007WOR12WORKFORCE ADVANTAGE06011980CONTRACT 06-WDW-138886.67
1597042/21/2007WOR12WORKFORCE ADVANTAGE06012154CONTRACT 06-WAD-121886.67
1597042/21/2007WOR12WORKFORCE ADVANTAGE06012034CONTRACT 06-WFNJ-105869.4
1597042/21/2007WOR12WORKFORCE ADVANTAGE06011976CONTRACT 06-WAD-126886.67
1597042/21/2007WOR12WORKFORCE ADVANTAGE05014047CONTRACT 05-WFNJ-108489.6
1597042/21/2007WOR12WORKFORCE ADVANTAGE06011737CONTRACT 06-WDW-127886.67
1597042/21/2007WOR12WORKFORCE ADVANTAGE06011738CONTRACT 06-WDW-128886.67
1597042/21/2007WOR12WORKFORCE ADVANTAGE06011908CONTRACT 06-WDW-126886.67
1597042/21/2007WOR12WORKFORCE ADVANTAGE06011981CONTRACT 06-WDW-137886.67
1597042/21/2007WOR12WORKFORCE ADVANTAGE06012469CONTRACT 06-WAD-122886.67
1597042/21/2007WOR12WORKFORCE ADVANTAGE06012162CONTRACT 06-WFNJ-108489.6
1597042/21/2007WOR12WORKFORCE ADVANTAGE06012162CONTRACT 06-WFNJ-1082611.2
1597042/21/2007WOR12WORKFORCE ADVANTAGE06012161CONTRACT 06-WFNJ-1106000
1597042/21/2007WOR12WORKFORCE ADVANTAGE06012161CONTRACT 06-WFNJ-1104560
1597042/21/2007WOR12WORKFORCE ADVANTAGE06012157CONTRACT 06-WAD-123886.67
1597042/21/2007WOR12WORKFORCE ADVANTAGE06011782CONTRACT 06-WDW-125886.67
Sub Total for 159704 = $27,43320 items1,372 average
1597052/21/2007WWG02W W GRAINGER INC.-CRANFORD07000517LOCKOUT KIT154.8
Sub Total for 159705 = $1551 items155 average
1597062/21/2007XER01XEROX CORP06007998COPIER RENTAL1932
Sub Total for 159706 = $1,9321 items1,932 average
1597072/21/2007XTE00XTEL COMMUNICATION INC06011852LONG DISTANCE TEL SERVICE2847.7
1597072/21/2007XTE00XTEL COMMUNICATION INC06009911LONG DISTANCE SERVICE93.31
Sub Total for 159707 = $2,9412 items1,471 average
1597082/21/2007YMC00YMCA OF EASTERN UC05009905CONTRACT 05-SUP-10012354
1597082/21/2007YMC00YMCA OF EASTERN UC05009905CONTRACT 05-SUP-100554
1597082/21/2007YMC00YMCA OF EASTERN UC05009905CONTRACT 05-SUP-1009922.5
1597082/21/2007YMC00YMCA OF EASTERN UC05009905CONTRACT 05-SUP-10014575
1597082/21/2007YMC00YMCA OF EASTERN UC05009905CONTRACT 05-SUP-100554
1597082/21/2007YMC00YMCA OF EASTERN UC05009905CONTRACT 05-SUP-100554
Sub Total for 159708 = $38,5146 items6,419 average
1597092/21/2007YOU17YOUNG HAHN MD07000786BLANKET: PSYCHIATRIST SERVICES2550
1597092/21/2007YOU17YOUNG HAHN MD07000786BLANKET: PSYCHIATRIST SERVICES2550
1597092/21/2007YOU17YOUNG HAHN MD07000164BLNKT:MED.PSHYC EVENING COVRG125
Sub Total for 159709 = $5,2253 items1,742 average
1597102/21/2007YWC00YWCA OF EASTERN UC06013400CONTRACT 06-HUD-10611125
Sub Total for 159710 = $11,1251 items11,125 average
1597112/21/2007YWC01YWCA OF CENTRAL NEW JERSEY07001652CONTRACT 06-WFNJ-1152520
1597112/21/2007YWC01YWCA OF CENTRAL NEW JERSEY06012752CONTRACT 06-WFNJ-115480
Sub Total for 159711 = $3,0002 items1,500 average
1597132/28/20071AB07ABADIE SONIA (HSS IV)07001142MILEAGE230.42
Sub Total for 159713 = $2301 items230 average
1597142/28/20071BO16BORDERS WILLIE07001559SHOE REIMBURSEMENT100
Sub Total for 159714 = $1001 items100 average
1597152/28/20071BR53BRUNETTI ALFRED07001362STIPEND/PERSONAL CELL PHONE150
Sub Total for 159715 = $1501 items150 average
1597162/28/20071CA85CANDELA NATALIE07001396STIPEND/PERSONAL CELL PHONE150
Sub Total for 159716 = $1501 items150 average
1597172/28/20071CE01CEDERQUIST RICHARD06013362REIMBURSEMENT25.97
Sub Total for 159717 = $261 items26 average
1597182/28/20071CR00CRAIG VICTOR070019572006 SHOE REIMBURSEMENT53.13
Sub Total for 159718 = $531 items53 average
1597192/28/20071DE40DELDUCA JOHN07001369STIPEND/PERSONAL CELL PHONE150
Sub Total for 159719 = $1501 items150 average
1597202/28/20071DU19DURRET JACQUELINE07001446MEDICARE REIMBURSEMENT187
Sub Total for 159720 = $1871 items187 average
1597212/28/20071FU05FUIME ANTHONY070019582006 SHOE REIMBURSEMENT139.99
Sub Total for 159721 = $1401 items140 average
1597222/28/20071GA05GALLAGHER ANN07001659REIMBURSEMENT60
1597222/28/20071GA05GALLAGHER ANN07001413MILEAGE44.13
Sub Total for 159722 = $1042 items52 average
1597232/28/20071GR35GRAHAM THOMAS J07001656TRAVEL REIMBURSEMENT30.07
1597232/28/20071GR35GRAHAM THOMAS J07001656TRAVEL REIMBURSEMENT97
Sub Total for 159723 = $1272 items64 average
1597242/28/20071HO14HOOK LAURA07001361STIPEND/PERSONAL CELL PHONE150
Sub Total for 159724 = $1501 items150 average
1597252/28/20071JA12JAEGER HENRY07001405REIMBURSEMENT204.05
Sub Total for 159725 = $2041 items204 average
1597262/28/20071JA24JADRO ROBERT07000834THE 25 ANNUAL CSP CONFERENCE376.54
Sub Total for 159726 = $3771 items377 average
1597272/28/20071KO15KOURY JOSEPH07001394STIPEND/PERSONAL CELL PHONE150
Sub Total for 159727 = $1501 items150 average
1597282/28/20071KR03KRAUS SCOTT07001560EMPLOYEE REIMBURSEMENT90.86
Sub Total for 159728 = $911 items91 average
1597292/28/20071LI12LISBOA SEVERIANO EMILE07001352STIPEND/PERSONAL CELL PHONE150
Sub Total for 159729 = $1501 items150 average
1597302/28/20071LU08LUNA ALEXIS07001646TUITION REIMBURSEMENT246
Sub Total for 159730 = $2461 items246 average
1597312/28/20071MO05MOISE YOLLETTE07001466EMPLOYEE REIMBURSEMENT78
Sub Total for 159731 = $781 items78 average
1597322/28/20071O01O'BRIEN MAUREEN07001366STIPEND/PERSONAL CELL PHONE150
Sub Total for 159732 = $1501 items150 average
1597332/28/20071RE03REDLING JOHN07001589EPEC REIMBURSEMENT238.6
1597332/28/20071RE03REDLING JOHN07001589EPEC REIMBURSEMENT32
1597332/28/20071RE03REDLING JOHN07001589EPEC REIMBURSEMENT757.12
1597332/28/20071RE03REDLING JOHN07001589EPEC REIMBURSEMENT163.15
1597332/28/20071RE03REDLING JOHN07001589EPEC REIMBURSEMENT225
Sub Total for 159733 = $1,4165 items283 average
1597342/28/20071RO12RODRIGUEZ ANNETTE07000271PRIOR YEAR BILLS - 200385
Sub Total for 159734 = $851 items85 average
1597352/28/20071RU00RUBIN ANN07001358STIPEND/PERSONAL CELL PHONE150
Sub Total for 159735 = $1501 items150 average
1597362/28/20071RU10RUSSO JAMES07001562REIMBURSEMENT24.25
Sub Total for 159736 = $241 items24 average
1597372/28/20071SA24SANTILLI ROBERT07001561REIMBURSEMENT40.58
Sub Total for 159737 = $411 items41 average
1597382/28/20071SC04SCHNEIDER DAVID07001350STIPEND/PERSONAL CELL PHONE150
Sub Total for 159738 = $1501 items150 average
1597392/28/20071SU14SULLIVAN BRENDAN07001764EXTRADITION REIMBURSEMENT456.93
Sub Total for 159739 = $4571 items457 average
1597402/28/20071WA33WALSH EILEEN07001370STIPEND/PERSONAL CELL PHONE150
Sub Total for 159740 = $1501 items150 average
1597412/28/20071ZI03ZITO MELINDA06013464Exp League of Muncipalities20
1597412/28/20071ZI03ZITO MELINDA06013464Exp League of Muncipalities91.78
Sub Total for 159741 = $1122 items56 average
1597422/28/20072KS002K'S COMMERCIAL KITCHEN SERV07001242BLANKET:MAINT/REPAIR KITCHEN1495
Sub Total for 159742 = $1,4951 items1,495 average
1597432/28/20074CO004 CONNECTIONS LLC07001398FIBER LEASE/MAINTENANCE23320
Sub Total for 159743 = $23,3201 items23,320 average
1597442/28/2007ABL01ABLE OFFICE PRODUCTS CORPS07001576CORDLESS PHONE: PANASONIC118
Sub Total for 159744 = $1181 items118 average
1597452/28/2007ACC16ACCURINT - ACCOUNT #133580507001478SEARCHES/REPORTS318.33
Sub Total for 159745 = $3181 items318 average
1597462/28/2007ADA16ADAPTIVE ACCESS LLC06013733GRAB BARS: COMPLIANT SUICIDE1277.1
Sub Total for 159746 = $1,2771 items1,277 average
1597472/28/2007ALI04ALI JUDI07000294SANE-DECEMBER 2006126
1597472/28/2007ALI04ALI JUDI07001537SANE~ JANUARY 200727
1597472/28/2007ALI04ALI JUDI07000294SANE-DECEMBER 200666
1597472/28/2007ALI04ALI JUDI06009955SANE - AUGUST 2006678
1597472/28/2007ALI04ALI JUDI06009955SANE - AUGUST 200690
1597472/28/2007ALI04ALI JUDI07001537SANE~ JANUARY 200769
Sub Total for 159747 = $1,0566 items176 average
1597482/28/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007408FIRE SPRINKLER SERVICE477
1597482/28/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06009124FIRE SUPPRESSION SPRINKLER SYS38300
1597482/28/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007408FIRE SPRINKLER SERVICE675
1597482/28/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007408FIRE SPRINKLER SERVICE180
Sub Total for 159748 = $39,6324 items9,908 average
1597492/28/2007ALP12ALPHA CARD SYSTEMS07001451ID MAKER SUPPLIES246.32
Sub Total for 159749 = $2461 items246 average
1597502/28/2007ANG03ANGER EILEEN D07001503TRANSCRIPTS81.43
Sub Total for 159750 = $811 items81 average
1597512/28/2007APE01APEX ENTERPRISES OF UNION~ IN06009255JUV DET CTR SHOWER RM/WINDOW100646
Sub Total for 159751 = $100,6461 items100,646 average
1597522/28/2007APP10APPROVED FIRE PROT CO INC07001603TURN OUT GEAR CLEANED640
Sub Total for 159752 = $6401 items640 average
1597532/28/2007APP20APPLIED BIOSYSTEMS07001472LABORATORY SUPPLIES2005
Sub Total for 159753 = $2,0051 items2,005 average
1597542/28/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES27380
Sub Total for 159754 = $27,3801 items27,380 average
1597552/28/2007ARA04ARAMSCO06011622HOSE ADAPTER KIT/COUPLER250.6
Sub Total for 159755 = $2511 items251 average
1597562/28/2007ASP05ASPEN PUBLISHERS060134582007 SS/TAX WITHHELD BOOKLETS495
1597562/28/2007ASP05ASPEN PUBLISHERS060134582007 SS/TAX WITHHELD BOOKLETS43.3
Sub Total for 159756 = $5382 items269 average
1597572/28/2007BAR41BARRY DONNA M07001538SANE~ JANUARY 200743
1597572/28/2007BAR41BARRY DONNA M07001538SANE~ JANUARY 2007117
Sub Total for 159757 = $1602 items80 average
1597582/28/2007BAY02BAYWAY LUMBER07000594TOOLS & SUPPLIES - MRO5287.4
1597582/28/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO51.07
1597582/28/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO724.15
1597582/28/2007BAY02BAYWAY LUMBER07000733HARDWARE/SUPPLIES231.51
1597582/28/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS54.4
Sub Total for 159758 = $6,3495 items1,270 average
1597592/28/2007BER18BERKELEY HEIGHTS TOWNSHIP O06001760CONTRACT 06-ALL-1012910
Sub Total for 159759 = $2,9101 items2,910 average
1597602/28/2007BG00B&G ELEVATOR INC07001660ELEVATOR MAINTENANCE34560
Sub Total for 159760 = $34,5601 items34,560 average
1597612/28/2007BON15BONGIOVI FUNERAL HOME LLC07001697FUNERAL SERVICES FOR1550
Sub Total for 159761 = $1,5501 items1,550 average
1597622/28/2007BOY18BOYS & GIRLS CLUBS OF UNION C07001508PROJECT VISION6445
Sub Total for 159762 = $6,4451 items6,445 average
1597632/28/2007BRI02BRIDGEWAY HOUSE INC060020762006 ARTS RE-GRANT PROGRAM925
Sub Total for 159763 = $9251 items925 average
1597642/28/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS74.76
1597642/28/2007BUN01BUNZL USA07001249DISINFECTANT FOR J-FILL MACH.1887
1597642/28/2007BUN01BUNZL USA07001388BLANKET: PAPER & PLASTIC627.04
1597642/28/2007BUN01BUNZL USA07001371BLANKET: JANITORIAL SUPPLIES299.4
1597642/28/2007BUN01BUNZL USA07001387BLANKET: LAUNDRY SUPPLIES64.14
Sub Total for 159764 = $2,9525 items590 average
1597652/28/2007CAL30CALLAHAN KAREN07001539SANE~ JANUARY 2007415
1597652/28/2007CAL30CALLAHAN KAREN07001539SANE~ JANUARY 2007105
Sub Total for 159765 = $5202 items260 average
1597662/28/2007CAP07CAPORALE ELISA KESSLER07001793INSTRUCTOR170
Sub Total for 159766 = $1701 items170 average
1597672/28/2007CEL00CELEBRATION SINGERS060020782006 ARTS RE-GRANT PROGRAM637.5
Sub Total for 159767 = $6381 items638 average
1597682/28/2007CEN00CENTENNIAL PRODUCTS INC07001134MORTUARY SUPPLIES952.32
Sub Total for 159768 = $9521 items952 average
1597692/28/2007CEN02CENTER FOR HOPE050149102005 HEART GRANT RECIPIENT1000
Sub Total for 159769 = $1,0001 items1,000 average
1597702/28/2007CEN49CENTRAL JERSEY LEGAL SERV IN06008232CONTRACT 06-PGR-1012916.6
Sub Total for 159770 = $2,9171 items2,917 average
1597712/28/2007CHI07CHILDRENS SPEC HOSPITAL06004436CONTRACT 06-OFD-1009800
Sub Total for 159771 = $9,8001 items9,800 average
1597722/28/2007CHI17CHINESE AMERICAN MUSIC060020812006 ARTS RE-GRANT PROGRAM425
Sub Total for 159772 = $4251 items425 average
1597732/28/2007CHI19CHIEFS OF CO DETECTIVES ASSN070010152007 DUES CHIEF R. BUCCINO200
Sub Total for 159773 = $2001 items200 average
1597742/28/2007CHO02CHOICE REHAB INC07000184BLANKET:SUPPLEMENTAL PHYSICAL3958.5
1597742/28/2007CHO02CHOICE REHAB INC07000248BLANKET: OCCUPATIONAL THERAPY36720
Sub Total for 159774 = $40,6792 items20,339 average
1597752/28/2007CIP02CIPOLLINI P INC06010751ROOFING MAINTENENCE / REPAIR7288.8
1597752/28/2007CIP02CIPOLLINI P INC07001667ROOFING MAINTENANCE /REPAIR2935
Sub Total for 159775 = $10,2242 items5,112 average
1597762/28/2007CLA40CLARK D'JUANA07001540SANE~ JANUARY 200724
1597762/28/2007CLA40CLARK D'JUANA07001540SANE~ JANUARY 200796
Sub Total for 159776 = $1202 items60 average
1597772/28/2007CNA01C N A SERVICES06010624PERSONAL CARE576
1597772/28/2007CNA01C N A SERVICES06010625QUOTE NO. 26669141.1
Sub Total for 159777 = $9,7172 items4,859 average
1597782/28/2007COH09COHEN-ESQUILIN SUSAN PHD07001314PROFESSIONAL SERVICES200
Sub Total for 159778 = $2001 items200 average
1597792/28/2007COH11COEN SUSAN07001414REIMBURSEMENT FOR WORK RELATED569.08
Sub Total for 159779 = $5691 items569 average
1597802/28/2007COL58COLES LEEVON N07000052PROVIDE RELIGIOUS SERVICES FOR666.66
Sub Total for 159780 = $6671 items667 average
1597812/28/2007COM01COMCAST CABLEVISION07000093MONTHLY INTERNET ACCESS45.95
Sub Total for 159781 = $461 items46 average
1597822/28/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-1063198
1597822/28/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-106149.54
1597822/28/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-1062804
1597822/28/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-106765
1597822/28/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-10411934
1597822/28/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-1041545.4
1597822/28/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-104354
Sub Total for 159782 = $20,7507 items2,964 average
1597832/28/2007CON02CONDATA~ INC.070019872007 PAYROLL FEES12519
Sub Total for 159783 = $12,5191 items12,519 average
1597842/28/2007COO15COOPERATIVE COMMUNICATIONS06011813T-1 LINE FOR PAYROLL SYSTEM194.26
1597842/28/2007COO15COOPERATIVE COMMUNICATIONS06008702HIGH SPEED INTERNET CONNECTION905.17
Sub Total for 159784 = $1,0992 items550 average
1597852/28/2007COR07CORPORATE EXPRESS07000268PRINTER CARTRIDGES893.7
1597852/28/2007COR07CORPORATE EXPRESS07000269PRINTER CARTRIDGES619.56
Sub Total for 159785 = $1,5132 items757 average
1597862/28/2007COS03COSTA'S RISTORANTE & PIZZERIA06013748FOOD FOR MEETING930
Sub Total for 159786 = $9301 items930 average
1597872/28/2007COU1BCOURTER~ KOBERT & COHEN07000088addition to 060135316000
Sub Total for 159787 = $6,0001 items6,000 average
1597882/28/2007COU61COUNTY OF UNION07001489FRINGE REIMBURSEMENT19627
Sub Total for 159788 = $19,6271 items19,627 average
1597892/28/2007CRA12CRANFORD TOWNSHIP OF06005310CONTRACT 06-ALL-11512468
Sub Total for 159789 = $12,4681 items12,468 average
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS51.5
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS103
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS51.5
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS51.5
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS103
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS51.5
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS206
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS144.44
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS412
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS103
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS1127.8
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS144.44
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS1032.2
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS115.55
Sub Total for 159790 = $3,69714 items264 average
1597912/28/2007DEL07DELL COMPUTER CORP070012185 COMPUTER REPLACEMENTS7368
Sub Total for 159791 = $7,3681 items7,368 average
1597922/28/2007DEP06DEPTCOR06010604SOCKS~ CLOTHS~ TOWELS930
Sub Total for 159792 = $9301 items930 average
1597932/28/2007DIA05DIANTONIO JUDITH L07001518TRANSCRIPTS36.63
1597932/28/2007DIA05DIANTONIO JUDITH L07001496TRANSCRIPTS209.74
1597932/28/2007DIA05DIANTONIO JUDITH L07001495TRANSCRIPTS322.91
Sub Total for 159793 = $5693 items190 average
1597942/28/2007DRE06DREW UNIVERSITY07001083REGISTRATION450
Sub Total for 159794 = $4501 items450 average
1597952/28/2007EBO00EBONTENE YVETTE07001542SANE~ JANUARY 200749.5
1597952/28/2007EBO00EBONTENE YVETTE07001542SANE~ JANUARY 200782.5
Sub Total for 159795 = $1322 items66 average
1597962/28/2007EDU04EDUCATION & HEALTH CENTERS07001254OUTPATIENT AND AFTER CARE274860
Sub Total for 159796 = $274,8601 items274,860 average
1597972/28/2007ELE16ELECTION ADMINISTRATION REPO07001043ELECT. ADMINISTRATION REPORT197
Sub Total for 159797 = $1971 items197 average
1597982/28/2007ELS00ELSEVIER06010313BOOKS AS PER DETAILED QUOTES44.96
Sub Total for 159798 = $451 items45 average
1597992/28/2007EVI00EVIDENCE STORE THE07001317PROFESSIONAL SERVICES230
Sub Total for 159799 = $2301 items230 average
1598002/28/2007FDR00FDR HITCHES07001421BALL/MOUNT FOR TRAILER209.85
Sub Total for 159800 = $2101 items210 average
1598012/28/2007FOR36FORENSIC PANEL THE07001313PROFESSIONAL SERVICES375
Sub Total for 159801 = $3751 items375 average
1598022/28/2007FRA31FRANK SANDRA07001636CARE FOR CAREGIVERS1169
Sub Total for 159802 = $1,1691 items1,169 average
1598032/28/2007GAD00GADDIS RAY REVEREND07001285RELIGIOUS SERVICE495
Sub Total for 159803 = $4951 items495 average
1598042/28/2007GAR15GARDEN STATE LABORATORIES~ I070013342007 ANALYTICAL SERVICES FOR2325
Sub Total for 159804 = $2,3251 items2,325 average
1598052/28/2007GRE01GREATER ELIZ CHAMBER OF COM07001641MEMBERSHIP RENEWAL250
Sub Total for 159805 = $2501 items250 average
1598062/28/2007GRE06GREEN BROOK FLOOD CONTROL070017362007 ANNUAL APPORTIONMENT22454
Sub Total for 159806 = $22,4541 items22,454 average
1598072/28/2007HCE00H C EQUITIES06013899RENT 2007159870
Sub Total for 159807 = $159,8701 items159,870 average
1598082/28/2007HEA15HEARD AME FOOD STORE06004625CONTRACT# 06-RYAN-11529428
Sub Total for 159808 = $29,4281 items29,428 average
1598092/28/2007HER40HERNANDEZ FUNERAL HOME LLC07001698FUNERAL SERVICES FOR1000
Sub Total for 159809 = $1,0001 items1,000 average
1598102/28/2007HIL03HILL-ROM INC07000681CONTROLLER FOR ''CARE-ASSIST''239.55
1598102/28/2007HIL03HILL-ROM INC07000206BLANKET: RENTAL OF THERAPEUTIC270
Sub Total for 159810 = $5102 items255 average
1598112/28/2007HOM00HOME NEWS TRIBUNE06004160LEGAL ADVERTISING62.84
Sub Total for 159811 = $631 items63 average
1598122/28/2007HRE01HRET OF NJ07001695REGISTRATION FEES150
1598122/28/2007HRE01HRET OF NJ07001695REGISTRATION FEES110
1598122/28/2007HRE01HRET OF NJ07001585REGISTRATION FEES:NJHA50
1598122/28/2007HRE01HRET OF NJ07001585REGISTRATION FEES:NJHA50
1598122/28/2007HRE01HRET OF NJ07001695REGISTRATION FEES110
Sub Total for 159812 = $4705 items94 average
1598132/28/2007IAC05IACP TRAINING KEYS070010172007 TRAINING ACCT#1551415588
Sub Total for 159813 = $5881 items588 average
1598142/28/2007IGW00IGWILO PETER07000054PROVIDE RELIGIOUS SERVICES FOR1200
Sub Total for 159814 = $1,2001 items1,200 average
1598152/28/2007IKO00IKON OFFICE SOLUTIONS06002562CANNON IR9070 COPIER475
1598152/28/2007IKO00IKON OFFICE SOLUTIONS06005148VICTIM/WITNESS74.9
1598152/28/2007IKO00IKON OFFICE SOLUTIONS06008635COPIER RENTAL834
1598152/28/2007IKO00IKON OFFICE SOLUTIONS07000628IKON COPIER RENTAL211.4
Sub Total for 159815 = $1,5954 items399 average
1598162/28/2007IND06INDUSTRIAL SCALES INC07000293ELECTRONIC SCALE/WEIGHING1165
Sub Total for 159816 = $1,1651 items1,165 average
1598172/28/2007INF16INFOCUS CORPORATION06012545SCREEN PROJECTOR827
Sub Total for 159817 = $8271 items827 average
1598182/28/2007INV01INVACARE SUPPLY GROUP06009136BLANKET FOR OSTOMY SUPPLIES94.5
Sub Total for 159818 = $951 items95 average
1598192/28/2007IRO05IRON DRAGON KENPO ACADEMY I07001536PROJECT VISION600
Sub Total for 159819 = $6001 items600 average
1598202/28/2007JAC12JACOBS MELINDA07000099PROVIDE PHYSICAL THERAPY SERV600
Sub Total for 159820 = $6001 items600 average
1598212/28/2007JCP00JCP&L07000352BLANKET:ELECTRICITY305.46
1598212/28/2007JCP00JCP&L07000352BLANKET:ELECTRICITY36974
Sub Total for 159821 = $37,2792 items18,640 average
1598222/28/2007JEW00JEWEL ELECTRIC SUPPLY07000050ELECTRIC EQUIPMENT & SUPPLIES65
Sub Total for 159822 = $651 items65 average
1598232/28/2007JJC00J & J COURT TRANSCRIBERS07001506TRANSCRIPTS30.96
Sub Total for 159823 = $311 items31 average
1598242/28/2007JOH15JOHN R KNABB & SONS07000057STRAW BID5531.1
1598242/28/2007JOH15JOHN R KNABB & SONS07000056HAY BID16194
1598242/28/2007JOH15JOHN R KNABB & SONS06012416HAY FOR WATCHUNG STABLE693.43
Sub Total for 159824 = $22,4193 items7,473 average
1598252/28/2007JOS01JOSEPH JINGOLI & SON INC06007563PROFESSIONAL SERVICE37476
1598252/28/2007JOS01JOSEPH JINGOLI & SON INC04005151construction management24548
Sub Total for 159825 = $62,0242 items31,012 average
1598262/28/2007K-N00K-NEWS CO06010228SUBSCRIPTIONS138.35
Sub Total for 159826 = $1381 items138 average
1598272/28/2007KAN02KANEN PSYCHOLOGICAL ASSOC P07001053PSYCHOLOGICAL SERVICES3150
Sub Total for 159827 = $3,1501 items3,150 average
1598282/28/2007KEI00KEISER THELMA L.07001558SANE~ JANUARY 2007343.5
1598282/28/2007KEI00KEISER THELMA L.07001558SANE~ JANUARY 2007984.5
Sub Total for 159828 = $1,3282 items664 average
1598292/28/2007KIN16KINNEY CATHERINE E07001543SANE~ JANUARY 2007368.5
1598292/28/2007KIN16KINNEY CATHERINE E07001543SANE~ JANUARY 200763.5
Sub Total for 159829 = $4322 items216 average
1598302/28/2007KK00K & K TROPHY06012548TROPHIES400.5
Sub Total for 159830 = $4011 items401 average
1598312/28/2007LAW08LAWMEN SUPPLY CO OF NJ06011621AMMUNITION14398
1598312/28/2007LAW08LAWMEN SUPPLY CO OF NJ06010170POLICE EQUIPMENT1494.2
Sub Total for 159831 = $15,8922 items7,946 average
1598322/28/2007LEO08LEONS CATERING SERVICE07001519BLOCK ASSOC. MEETING~ 1/23/0789.5
Sub Total for 159832 = $901 items90 average
1598332/28/2007LEX06LEXIS NEXIS MATTHEW BENDER06007580LEGAL PUBS ACCT# 4580710077.7
Sub Total for 159833 = $781 items78 average
1598342/28/2007LOU00THE LOUIS BERGER GROUP INC.05010704CROSS ACCEPTANCE: RVL STUDY13071
Sub Total for 159834 = $13,0711 items13,071 average
1598352/28/2007MA00M/A-COM INC06011303RADIO SERVICE PARTS1308.8
1598352/28/2007MA00M/A-COM INC06009851FACTORY REPAIRS979.88
Sub Total for 159835 = $2,2892 items1,144 average
1598362/28/2007MAD08MADISON PLUMBING SUPPLY06007366SHOWER HANDLES8.6
Sub Total for 159836 = $91 items9 average
1598372/28/2007MAF01MAFFEYS SECURITY GROUP06006465SECURITY SYSTEMS SERVICE BID83.6
1598372/28/2007MAF01MAFFEYS SECURITY GROUP07001516BLANKET PURCHASE ORDER1198
1598372/28/2007MAF01MAFFEYS SECURITY GROUP07000606BLANKET: ELECTRONIC SECURITY401.79
1598372/28/2007MAF01MAFFEYS SECURITY GROUP07000606BLANKET: ELECTRONIC SECURITY24.42
1598372/28/2007MAF01MAFFEYS SECURITY GROUP07000606BLANKET: ELECTRONIC SECURITY437
1598372/28/2007MAF01MAFFEYS SECURITY GROUP07000604BLANKET: ELECTRONIC SECURITY392
1598372/28/2007MAF01MAFFEYS SECURITY GROUP07000604BLANKET: ELECTRONIC SECURITY257.25
1598372/28/2007MAF01MAFFEYS SECURITY GROUP07000604BLANKET: ELECTRONIC SECURITY196
1598372/28/2007MAF01MAFFEYS SECURITY GROUP07000385LOCKSMITH SERVICES6.7
1598372/28/2007MAF01MAFFEYS SECURITY GROUP07000242SECURITY SYSTEMS SERVICE BID719.23
1598372/28/2007MAF01MAFFEYS SECURITY GROUP06006465SECURITY SYSTEMS SERVICE BID343
1598372/28/2007MAF01MAFFEYS SECURITY GROUP06006465SECURITY SYSTEMS SERVICE BID324.27
1598372/28/2007MAF01MAFFEYS SECURITY GROUP06006465SECURITY SYSTEMS SERVICE BID233.37
Sub Total for 159837 = $4,61713 items355 average
1598382/28/2007MAI07MAIN BALSAM FIR PRODUCTS INC07001272RESALE ITEMS104.5
Sub Total for 159838 = $1051 items105 average
1598392/28/2007MAR02MARBRO INC06009668REPLACEMENT OF FARRAGUT RD BR343320
Sub Total for 159839 = $343,3201 items343,320 average
1598402/28/2007MAR47MARTURANO RECREATION COMP05004936PLAYGROUND PARTS10102
Sub Total for 159840 = $10,1021 items10,102 average
1598412/28/2007MAR88MARYLAND HOSPITAL ASSOCIATI07001139INDICATOR SET:PSYCHIATRIC CARE3600
Sub Total for 159841 = $3,6001 items3,600 average
1598422/28/2007MAT09MATRIX NEW WORLD ENGINEER. I06006665PROFESSIONAL ENGINEERING SERV3055
1598422/28/2007MAT09MATRIX NEW WORLD ENGINEER. I06006666PROFESSIONAL SERVICE CONTRACT525
Sub Total for 159842 = $3,5802 items1,790 average
1598432/28/2007MDI00M DISKO ASSOCIATES04012809PROFESSIONAL ENGINEERING SERV20000
Sub Total for 159843 = $20,0001 items20,000 average
1598442/28/2007MEN04MENTAL HEALTH ASSN OF UC07001633LANGUAGE & THE MIND CONFERENCE2017.6
Sub Total for 159844 = $2,0181 items2,018 average
1598452/28/2007MID06MIDDLESEX CO COLLEGE07001778chargeback billing31544
1598452/28/2007MID06MIDDLESEX CO COLLEGE07001778chargeback billing1471.3
1598452/28/2007MID06MIDDLESEX CO COLLEGE07001778chargeback billing2162.5
Sub Total for 159845 = $35,1783 items11,726 average
1598462/28/2007MIL53MILLENNIUM COMMUNICATIONS07000151CABLING -4337.6
1598462/28/2007MIL53MILLENNIUM COMMUNICATIONS06013085CABLING FOR COUNTY CLERK'S2792
Sub Total for 159846 = $7,1302 items3,565 average
1598472/28/2007MM00M & M CONSTRUCTION CO05009757COUNTY CLERK RENOVATIONS74235
Sub Total for 159847 = $74,2351 items74,235 average
1598482/28/2007MON09MONROE SYSTEMS07001531CALCULATOR44
Sub Total for 159848 = $441 items44 average
1598492/28/2007MON46MONGIL CORPORATION04010322New construction of Hsg. units800000
Sub Total for 159849 = $800,0001 items800,000 average
1598502/28/2007MOR56MORNING STAR COMMUNITY06006372UTILITIES PAYMENT- RENTAL PROP3841.3
1598502/28/2007MOR56MORNING STAR COMMUNITY06006372UTILITIES PAYMENT- RENTAL PROP793.79
Sub Total for 159850 = $4,6352 items2,318 average
1598512/28/2007MUN10MUNICIPAL CLERKS ASSOC/NJ INC07001606CONFERENCE40
Sub Total for 159851 = $401 items40 average
1598532/28/2007NAP03NAPOLI DELI07000998FOOD FOR HOMELESS CLIENTS210
Sub Total for 159853 = $2101 items210 average
1598542/28/2007NAT4XNATIONAL ASSOC FOR FEMALE07000653MEMBERSHIP DUES: 1 YEAR39
Sub Total for 159854 = $391 items39 average
1598552/28/2007NAT72NATL DISTRICT ATTORNEY'S ASSN06013742UNION COUNTY 2006 MEM. DUES5250
Sub Total for 159855 = $5,2501 items5,250 average
1598562/28/2007NAT75NATL FENCE SYSTEMS INC06010587FENCING1791.7
Sub Total for 159856 = $1,7921 items1,792 average
1598572/28/2007NES03NESTLE WATERS NORTH AMERIC07001222BLANKET FOR WATER/COOLER RENTA68.17
1598572/28/2007NES03NESTLE WATERS NORTH AMERIC07000876BLANKET FOR DRINKING WATER50.77
1598572/28/2007NES03NESTLE WATERS NORTH AMERIC06003649WATER SERVICE- BLANKET PO21.41
1598572/28/2007NES03NESTLE WATERS NORTH AMERIC06001460BLANKET FOR BOTTLE WATER/COOLR5.77
Sub Total for 159857 = $1464 items37 average
1598582/28/2007NET02NETWORK CABLING INC05001911UC CLERKS OFFICE3661.9
1598582/28/2007NET02NETWORK CABLING INC05001911UC CLERKS OFFICE3664.7
Sub Total for 159858 = $7,3272 items3,663 average
1598592/28/2007NEW78NEWMAN SIGNS07001461TRAFFIC SIGN ACCESSORIES517.56
Sub Total for 159859 = $5181 items518 average
1598602/28/2007NEX08NEXTEL COMMUNICATIONS07001716BLANKET PO1175
1598602/28/2007NEX08NEXTEL COMMUNICATIONS06011147BLANKET PO14.93
Sub Total for 159860 = $1,1902 items595 average
1598612/28/2007NJA36NJ ASSN ELECTION OFFICIALS070014472007 MEMBERSHIP DUES NJAEO1300
Sub Total for 159861 = $1,3001 items1,300 average
1598622/28/2007NJD70NJDEP BUREAU OF REV07001510ENVIRONMENTAL FEES/SP COMPLEX192.5
1598622/28/2007NJD70NJDEP BUREAU OF REV07001510ENVIRONMENTAL FEES/SP COMPLEX2257.5
1598622/28/2007NJD70NJDEP BUREAU OF REV07001511ENVIRONMENTAL REGULATION FEES900
Sub Total for 159862 = $3,3503 items1,117 average
1598632/28/2007NJL00NJ LAW JOURNAL07001004SUB RENEWAL (4) ACCT# 739131700
Sub Total for 159863 = $1,7001 items1,700 average
1598642/28/2007NJM11NJ MDT COORDINATOR'S ASSOC070010242007 MEMBERSHIP: UNION COUNTY100
Sub Total for 159864 = $1001 items100 average
1598652/28/2007NJS59NJ STATE ASSN CHIEFS OF POLIC07001190MEMBERSHIP ROBERT BUCCINO200
Sub Total for 159865 = $2001 items200 average
1598662/28/2007NOR29NORTHWEST WOOLEN MILLS06011002BLANKETS918.75
Sub Total for 159866 = $9191 items919 average
1598672/28/2007OFF16OFFICE DEPOT INC07000225OFFICE SUPPLIES1151.4
1598672/28/2007OFF16OFFICE DEPOT INC06013805STATIONERY SUPPLIES1040.9
1598672/28/2007OFF16OFFICE DEPOT INC07000225OFFICE SUPPLIES757.36
1598672/28/2007OFF16OFFICE DEPOT INC06013773STATIONARY SUPPLIES151.27
Sub Total for 159867 = $3,1014 items775 average
1598682/28/2007PAL16PALMER INN07000491LODGING FOR ANJEE CONFERENCE432.04
Sub Total for 159868 = $4321 items432 average
1598692/28/2007PAR57PAR-TECH INC07000890RECYCLING MOTOR OIL/FILTER630.8
1598692/28/2007PAR57PAR-TECH INC07000890RECYCLING MOTOR OIL/FILTER474.6
Sub Total for 159869 = $1,1052 items553 average
1598702/28/2007PAT04PATRINA CORPORATION07001526ARCHIVING RENDERED390.17
Sub Total for 159870 = $3901 items390 average
1598712/28/2007PEN03PENN JERSEY PAPER CO07000771BLANKET: PAPER & PLASTIC335.38
1598712/28/2007PEN03PENN JERSEY PAPER CO07000771BLANKET: PAPER & PLASTIC324.71
1598712/28/2007PEN03PENN JERSEY PAPER CO07000770BLANKET: TRASH CAN LINERS AND704.33
1598712/28/2007PEN03PENN JERSEY PAPER CO07000770BLANKET: TRASH CAN LINERS AND810.94
1598712/28/2007PEN03PENN JERSEY PAPER CO07000220BLANKET: JANITORIAL SUPPLIES31
1598712/28/2007PEN03PENN JERSEY PAPER CO07000220BLANKET: JANITORIAL SUPPLIES46.5
1598712/28/2007PEN03PENN JERSEY PAPER CO07000191BLANKET: DISPOSABLE PAPER1449.9
1598712/28/2007PEN03PENN JERSEY PAPER CO07000191BLANKET: DISPOSABLE PAPER1829.1
Sub Total for 159871 = $5,5328 items691 average
1598722/28/2007PEN26PENN CAMERA EXCHANGE INC07001467DIGITAL PHOTOGRAPHY EQUIPMENT10697
Sub Total for 159872 = $10,6971 items10,697 average
1598732/28/2007PER19PERZI JOANNE07001498TRANSCRIPTS834.83
Sub Total for 159873 = $8351 items835 average
1598742/28/2007PIN16PINE STREET URBAN RENEWAL A05008100Construction of Senior Complex100000
Sub Total for 159874 = $100,0001 items100,000 average
1598752/28/2007PLA07PLAINFIELD CITY OF06006053CONTRACT 06-ALL-11820269
Sub Total for 159875 = $20,2691 items20,269 average
1598762/28/2007PLA12PLAINFIELD HEALTH CENTER06003929CONTRACT 06-RYAN-10113354
1598762/28/2007PLA12PLAINFIELD HEALTH CENTER06003929CONTRACT 06-RYAN-10118912
Sub Total for 159876 = $32,2662 items16,133 average
1598772/28/2007PLA18PLAINFIELD MUNICIPAL UTILITIE07001330SEWER & SOLID WASTE SERVICE414.49
Sub Total for 159877 = $4141 items414 average
1598782/28/2007PMK00PMK GROUP06011785Professional Services2290
1598782/28/2007PMK00PMK GROUP05012280OVERSIGHT SERVICES16018
Sub Total for 159878 = $18,3082 items9,154 average
1598792/28/2007PRE26PREMIER BUS PARTS INC06004865Parts for repair205.5
1598792/28/2007PRE26PREMIER BUS PARTS INC06009212Parts for Vehicles repair350.82
Sub Total for 159879 = $5562 items278 average
1598802/28/2007PRI14PRIOR NAMI BUSINESS SYSTEM07000175BLANKET: FAX SUPPLIES329.65
1598802/28/2007PRI14PRIOR NAMI BUSINESS SYSTEM07001529FAX MACH. CARTRIDGES75.39
Sub Total for 159880 = $4052 items203 average
1598812/28/2007PRO03PROCEED INC06013642CONTRACT 06-ALC-109 MOD#114152
1598812/28/2007PRO03PROCEED INC06003757CONTRACT 06-ALC-109850
Sub Total for 159881 = $15,0022 items7,501 average
1598822/28/2007PRO52PROJECT LIFE SAVER07001445PROJECT LIFESAVER SUPPLIES143.48
Sub Total for 159882 = $1431 items143 average
1598832/28/2007PRO59PROFILE SYSTEMS LLC.07000897LIGHTING SERVICE35
Sub Total for 159883 = $351 items35 average
1598842/28/2007PRO64PROFESSIONAL FARRIER SERVIC07000061HORSESHOEING SERVICES1800
Sub Total for 159884 = $1,8001 items1,800 average
1598852/28/2007PSS00PSS-MID ATLANTIC07001135LABORATORY SUPPLIES270.05
Sub Total for 159885 = $2701 items270 average
1598862/28/2007RAB01ABRAMOWITZ MARC A RABBI07000053PROVIDE RELIGIOUS SERVICES FOR500
Sub Total for 159886 = $5001 items500 average
1598872/28/2007RAH01RAHWAY BUSINESS MACHINES07000267LASER PRINTER CARTRIDGES1783
Sub Total for 159887 = $1,7831 items1,783 average
1598882/28/2007RAH18RAHWAY VALLEY JERSEYAIRES060023202006 ARTS RE-GRANT PROGRAM650
Sub Total for 159888 = $6501 items650 average
1598892/28/2007RAH24RAHWAY TRAVEL07001649TRAVEL SERVICES - EXTRADITION777
1598892/28/2007RAH24RAHWAY TRAVEL07001647TRAVEL SERVICES - EXTRADITION672.5
1598892/28/2007RAH24RAHWAY TRAVEL07001382CUSTOMER #013005375.9
1598892/28/2007RAH24RAHWAY TRAVEL07001382CUSTOMER #013005297.1
1598892/28/2007RAH24RAHWAY TRAVEL07001298TRAVEL CASE RELATED1394.1
Sub Total for 159889 = $3,5175 items703 average
1598902/28/2007RAR02RARITAN VALLEY LINKS060023212006 ARTS RE-GRANT PROGRAM425
Sub Total for 159890 = $4251 items425 average
1598912/28/2007RAY03RAYS SPORT SHOP INC06013719FLASHLIGHT BULBS34.25
Sub Total for 159891 = $341 items34 average
1598922/28/2007RES14RESTORE MINISTRIES050149262005 HEART GRANT RECIPIENT1000
1598922/28/2007RES14RESTORE MINISTRIES060023232006 ARTS RE-GRANT PROGRAM750
Sub Total for 159892 = $1,7502 items875 average
1598932/28/2007RIC32RICCIARDI BROS. OF BLOOMFIELD07000603PAINT & SUPPLIES77.4
Sub Total for 159893 = $771 items77 average
1598942/28/2007ROS07ROSELLE GLASS CO INC07001708WIRE EMBEDDED SAFETY GLASS:60
Sub Total for 159894 = $601 items60 average
1598952/28/2007ROT08ROTONDO'S07001231BLANKET PURCHASE ORDER272.9
Sub Total for 159895 = $2731 items273 average
1598962/28/2007SAN16SANNIOLA ANDREA M07001494TRANSCRIPTS1221.9
Sub Total for 159896 = $1,2221 items1,222 average
1598972/28/2007SAW03SAWICKI BETH07001551SANE~ JANUARY 200733
1598972/28/2007SAW03SAWICKI BETH07001551SANE~ JANUARY 200787
Sub Total for 159897 = $1202 items60 average
1598982/28/2007SCA06SCARINCI EILEEN07001552SANE~ JANUARY 200793
1598982/28/2007SCA06SCARINCI EILEEN07001552SANE~ JANUARY 200727
Sub Total for 159898 = $1202 items60 average
1598992/28/2007SCH03SCHENCK PRICE SMITH & KING LL07001811JUAN ESPINOSA V. UC3222.9
1598992/28/2007SCH03SCHENCK PRICE SMITH & KING LL07001060FOR SPECIALIZED LEGAL SERVICES15756
1598992/28/2007SCH03SCHENCK PRICE SMITH & KING LL06013217BLANKET PO FOR SPECIALIZED1131.4
Sub Total for 159899 = $20,1103 items6,703 average
1599002/28/2007SCH13SCHMIDT VICTORIA07001553SANE~ JANUARY 2007916.5
1599002/28/2007SCH13SCHMIDT VICTORIA07001553SANE~ JANUARY 2007203.5
Sub Total for 159900 = $1,1202 items560 average
1599012/28/2007SCH47SCHULMAN~ WEIGMANN &ASSOCI07001505TRANSCRIPTS85.85
Sub Total for 159901 = $861 items86 average
1599022/28/2007SCI14SCIENTIFIC LAB SUPPLIES070007152 CS. JARS FOR NJ LIGHT TRAPS209.9
Sub Total for 159902 = $2101 items210 average
1599032/28/2007SES03SESAC INC.07001276ANNUAL LICENSE FEE2615
Sub Total for 159903 = $2,6151 items2,615 average
1599042/28/2007SHU07SHUBANJALI SCH. OF PERFORM A050149272005 HEART GRANT RECIPIENT500
Sub Total for 159904 = $5001 items500 average
1599052/28/2007SLA03SLADE ELEVATOR07001672ELEVATOR MAINTENANCE AND REPAI7476
1599052/28/2007SLA03SLADE ELEVATOR06010582ELEVATOR MAINTENANCE & REPAIR960
Sub Total for 159905 = $8,4362 items4,218 average
1599062/28/2007SMI02SMITH & SOLOMON SCHOOL OF T06011730CONTRACT 06-WDW-130800
Sub Total for 159906 = $8001 items800 average
1599072/28/2007SOU13SOUND EQUIPMENT CORPORATIO07001600MAINTENANCE OF RAULAND600
1599072/28/2007SOU13SOUND EQUIPMENT CORPORATIO07001386BLANKET: PARTS/LABOR REPAIR OF450
1599072/28/2007SOU13SOUND EQUIPMENT CORPORATIO07001384BLANKET FOR MAINT. RAULAND3000
Sub Total for 159907 = $4,0503 items1,350 average
1599082/28/2007SPE00SPEAKS GLORIA07001497TRANSCRIPTS672.12
Sub Total for 159908 = $6721 items672 average
1599092/28/2007SPR03SPRINGFIELD TOWNSHIP OF06004360CONTRACT# 06-ALL-11312388
Sub Total for 159909 = $12,3881 items12,388 average
1599102/28/2007SPR07SPRUCE INDUSTRIES06011902JANITORIAL SUPPLIES3862.5
Sub Total for 159910 = $3,8631 items3,863 average
1599112/28/2007SPR12SPRINGFIELD LIBRARY060023242006 ARTS RE-GRANT PROGRAM400
Sub Total for 159911 = $4001 items400 average
1599122/28/2007STA13STAR LEDGER THE07001728LEGAL ADS ACCT #XUNIO41300161525.5
Sub Total for 159912 = $1,5261 items1,526 average
1599132/28/2007STA49STAR LEDGER07000039BLANKET PURCHASE ORDER452.5
Sub Total for 159913 = $4531 items453 average
1599142/28/2007STA61STAR LEDGER07001694LEGAL ADS FOR WESTFIELD ELEC.462
Sub Total for 159914 = $4621 items462 average
1599152/28/2007STE43STEPHENS PATRICIA06009930SANE~ AUGUST 2006166.5
1599152/28/2007STE43STEPHENS PATRICIA06009930SANE~ AUGUST 200628.5
Sub Total for 159915 = $1952 items98 average
1599162/28/2007STE46STEWART BUSINESS SYSTEMS06003811FINANCE COPIER 3 MO91.19
1599162/28/2007STE46STEWART BUSINESS SYSTEMS07000904COPY MACHINE SERVICE412
1599162/28/2007STE46STEWART BUSINESS SYSTEMS06006373prosecutors 4th fl513
Sub Total for 159916 = $1,0163 items339 average
1599172/28/20071ST42STRANO RALPH07001774LUNCHEON REIMBURSEMENT/RSTRAN13.03
Sub Total for 159917 = $131 items13 average
1599182/28/2007SUM04SUMMIT CITY OF - TAX COLLECTO070013321ST. QUARTER TAX DUE2916.7
Sub Total for 159918 = $2,9171 items2,917 average
1599192/28/2007SUP11SUPPLY SAVER CORPORATION07001319calculators59.5
Sub Total for 159919 = $601 items60 average
1599202/28/2007TEM03TEMPO SYSTEMS06007507TIMETRACK USER UPGRADE:415
Sub Total for 159920 = $4151 items415 average
1599212/28/2007TRA35TRANSACTION CONFERENCE07001183REGISTRATION/TRANSACTION215
Sub Total for 159921 = $2151 items215 average
1599222/28/2007TRI22TRINITAS HOSPITAL06009372CONTRACT 06-PGR-1072701.1
Sub Total for 159922 = $2,7011 items2,701 average
1599232/28/2007TRO04TROPIC WINDOW TINTING07001462WINDOW TINTING1150
Sub Total for 159923 = $1,1501 items1,150 average
1599242/28/2007TUR09TURNOUT FIRE & SAFETY INC07001167BLANKET PO - BA 64-2006989.15
Sub Total for 159924 = $9891 items989 average
1599252/28/2007UCC14UC COLLEGE06012254CONTRACT# 06-WFNJ-1021159.2
1599252/28/2007UCC14UC COLLEGE07002026CAPITAL ORDINANCE #61617257
1599252/28/2007UCC14UC COLLEGE07002034CAPITAL ORDINANCE #632230630
Sub Total for 159925 = $249,0463 items83,015 average
1599262/28/2007UCE02UC EDUCATIONAL SERVICES COM060023752006 ARTS RE-GRANT PROGRAM825
Sub Total for 159926 = $8251 items825 average
1599272/28/2007UCV00UC VO-TECH CENTER070000122007 FINANCIAL SUPPORT323260
1599272/28/2007UCV00UC VO-TECH CENTER07001782CAPITAL ORDINANCE #61036507
Sub Total for 159927 = $359,7672 items179,884 average
1599282/28/2007UNI00UNICON INVESTMENTS07001943RENT EXPENSE FOR THE MONTH101080
1599282/28/2007UNI00UNICON INVESTMENTS07001949TAX RECOVERY RECONCILIATION27220
Sub Total for 159928 = $128,3002 items64,150 average
1599292/28/2007UNI20UNION PUBLIC LIBRARY050149362005 HEART GRANT RECIPIENT250
Sub Total for 159929 = $2501 items250 average
1599302/28/2007UNI2NUPS07001488OVERNIGHT MAIL DELIVERY29.14
Sub Total for 159930 = $291 items29 average
1599312/28/2007UNI2UUNIVERSAL UNIFORM SALES CO06008588UNION COUNTY PROSECUTOR'S2234
Sub Total for 159931 = $2,2341 items2,234 average
1599322/28/2007USF01US FOODSERVICE07000343BLANKET: DIETARY SUPPLEMENTS890.8
1599322/28/2007USF01US FOODSERVICE07000343BLANKET: DIETARY SUPPLEMENTS849.84
1599322/28/2007USF01US FOODSERVICE07000344BLANKET: PAPER GOODS & SMALL1617.9
1599322/28/2007USF01US FOODSERVICE07000342BLANKET FOR FOOD15215
1599322/28/2007USF01US FOODSERVICE07000342BLANKET FOR FOOD16244
1599322/28/2007USF01US FOODSERVICE07000344BLANKET: PAPER GOODS & SMALL75.56
Sub Total for 159932 = $34,8936 items5,816 average
1599332/28/2007USP07US POSTACUTE SERVICE SOLUTI07000956BLANKET: CONSULTING SERVICE TO1987
Sub Total for 159933 = $1,9871 items1,987 average
1599342/28/2007VAL11VALDIVIA JOHN D07001116PROFESSIONAL SERVICES1135
Sub Total for 159934 = $1,1351 items1,135 average
1599352/28/2007VER08VERIZON WIRELESS07001578ACCOUNT NUMBER 10582395735.56
1599352/28/2007VER08VERIZON WIRELESS07001547ACCOUNT NUMBER 10600604635.56
Sub Total for 159935 = $712 items36 average
1599362/28/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE2756.5
1599362/28/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE878.48
1599362/28/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE66.71
1599362/28/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.47
1599362/28/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE42.94
1599362/28/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE3073.2
1599362/28/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE28.77
1599362/28/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.47
1599362/28/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE39.95
Sub Total for 159936 = $6,9319 items770 average
1599372/28/2007VER24VERIZON INTERNET SOLUTIONS07001018T-1 LINE817.73
Sub Total for 159937 = $8181 items818 average
1599382/28/2007VIV00VIVA GROUP THE LLC06011901OUTDOOR TOOLS & SUPPLIES2701.6
Sub Total for 159938 = $2,7021 items2,702 average
1599392/28/2007WAT35WATER DYNAMICS07001643WATER TREATMENT SERVICES2735
Sub Total for 159939 = $2,7351 items2,735 average
1599402/28/2007WBM00W B MASON07001107OFFICE SUPPLIES2397.5
Sub Total for 159940 = $2,3981 items2,398 average
1599412/28/2007WOO11WOODRUFF ENERGY07001724NATURAL GAS197600
Sub Total for 159941 = $197,6001 items197,600 average
1599422/28/2007WWG02W W GRAINGER INC.-CRANFORD07000327BLANKET: HARDWARE/MINOR TOOLS129.71
1599422/28/2007WWG02W W GRAINGER INC.-CRANFORD07000325BLANKET: HARDWARE/MINOR TOOLS81.55
1599422/28/2007WWG02W W GRAINGER INC.-CRANFORD07000575BLANKET: ELECTRICAL SUPPLIES723.34
1599422/28/2007WWG02W W GRAINGER INC.-CRANFORD07000329BLANKET: PLUMBING & HEATING19.23
Sub Total for 159942 = $9544 items238 average
1599432/28/2007XER01XEROX CORP06010873COPY MACHINE522
1599432/28/2007XER01XEROX CORP06007998COPIER RENTAL3312
1599432/28/2007XER01XEROX CORP06007998COPIER RENTAL522
Sub Total for 159943 = $4,3563 items1,452 average
1599442/28/2007YMC00YMCA OF EASTERN UC07001657EMERGENCY SHELTER120
Sub Total for 159944 = $1201 items120 average
1599452/28/2007YWC01YWCA OF CENTRAL NEW JERSEY06009373CONTRACT 06-PGR-1082084
Sub Total for 159945 = $2,0841 items2,084 average
1599473/7/20071AL21ALBERT NORMAN07001889REIMBURSEMENT FOR TRAVEL18.37
Sub Total for 159947 = $181 items18 average
1599483/7/20071AL28ALONSO BELKYS07001884REIMBURSEMENT FOR SHOE ALLOEAN100
Sub Total for 159948 = $1001 items100 average
1599493/7/20071BA02BACHISON GREGORY07001814MILEAGE REIMBURSEMENT248.88
Sub Total for 159949 = $2491 items249 average
1599503/7/20071BO11BONIFACIO ROSA07001882REIMBURSEMENT FOR SHOE ALLOWAN89.98
Sub Total for 159950 = $901 items90 average
1599513/7/20071CA27CAROSELLI LAWRENCE07001671Reimbursement398.08
1599513/7/20071CA27CAROSELLI LAWRENCE07001671Reimbursement10.55
1599513/7/20071CA27CAROSELLI LAWRENCE07001671Reimbursement30
Sub Total for 159951 = $4393 items146 average
1599523/7/20071CA36CASTILLO BRIGITTI07000836THE 25 ANNUAL CSP CONFERENCE118.96
Sub Total for 159952 = $1191 items119 average
1599533/7/20071CA87CARNEY DAVID07001784REIMBURSEMENTS50.19
Sub Total for 159953 = $501 items50 average
1599543/7/20071CE03CERNADAS JR ALBERT07001422REIM: ATTORNEY CERTIFICATION100
Sub Total for 159954 = $1001 items100 average
1599553/7/20071CH13CHERENSKY LEONARD07001374Refreshments64.51
Sub Total for 159955 = $651 items65 average
1599563/7/20071EN01ENSLE KAREN07001653MONTHLY EXPENSES62.76
1599563/7/20071EN01ENSLE KAREN07001653MONTHLY EXPENSES10
1599563/7/20071EN01ENSLE KAREN07001653MONTHLY EXPENSES190.79
Sub Total for 159956 = $2643 items88 average
1599573/7/20071ES01ESMERADO JOHN07001806REIMBURSEMENT747.6
Sub Total for 159957 = $7481 items748 average
1599583/7/20071ES13ESTEVES WENDI07000759EMPLOYEE REIMBURSEMENT78
Sub Total for 159958 = $781 items78 average
1599593/7/20071GO00GOETT III HARRY07001886TRAVEL ALLOWANCE103.26
Sub Total for 159959 = $1031 items103 average
1599603/7/20071GO18GOTSCH WILLIAM07001485WORK BOOT REIMBURSEMENT (2007)140
Sub Total for 159960 = $1401 items140 average
1599613/7/20071HE17HESS ALLAN07001816SHOE REIMBURSEMENT100
Sub Total for 159961 = $1001 items100 average
1599623/7/20071HO12HOLMES CHESTER07002013REIMBURSEMENT410.65
Sub Total for 159962 = $4111 items411 average
1599633/7/20071KA07KARABINCHAK FILOMENA07002396EMPLOYEE REIMBURSEMENT40
Sub Total for 159963 = $401 items40 average
1599643/7/20071KE18KESTLINGER CHERYL J07001191REIMBURSEMENT25
Sub Total for 159964 = $251 items25 average
1599653/7/20071LA30LANZA RAYMOND DO07001851MEMBERSHIP260
Sub Total for 159965 = $2601 items260 average
1599663/7/20071LA43LALLO MONICA07001612MILEAGE87.3
Sub Total for 159966 = $871 items87 average
1599673/7/20071MA2LMARTINEZ DAWN06013702EMPLOYEE REIMBERSEMENT78
Sub Total for 159967 = $781 items78 average
1599683/7/20071MA39MARCINO MARY LOU07001813TOLL MONEY REIMBURSEMENT FOR11.35
Sub Total for 159968 = $111 items11 average
1599693/7/20071MA54MARTINEZ ARACILI07001890EMPLOYEE REIMBURSEMENT98
Sub Total for 159969 = $981 items98 average
1599703/7/20071MO51MORETTI ANTHONY07001887SHOE REIMBURSEMENT100
Sub Total for 159970 = $1001 items100 average
1599713/7/20071OR01ORTIZ EDGARDO07001372STIPEND/PERSONAL CELL PHONE150
Sub Total for 159971 = $1501 items150 average
1599723/7/20071PA32PAPARELLA CHRISTOPHER070020222007 SHOE REIMBURSEMENT100
Sub Total for 159972 = $1001 items100 average
1599733/7/20071PA39PAPAROZZI SANDRA07001665REIMBURSEMENT35.89
Sub Total for 159973 = $361 items36 average
1599743/7/20071PO15POLIZZANO MARYELLEN07001629EMPLOYEE REIMBURSEMENT1363.4
Sub Total for 159974 = $1,3631 items1,363 average
1599753/7/20071RI32RIGANO~ JOSEPH07001483WORK BOOT REIMBURSEMENT (2007)150
Sub Total for 159975 = $1501 items150 average
1599763/7/20071SC01SCATURO CHRISTOPHER07002007REIMBURSEMENT32.08
Sub Total for 159976 = $321 items32 average
1599773/7/20071SH22SHEETS MICHAEL C07001356STIPEND/PERSONAL CELL PHONE150
Sub Total for 159977 = $1501 items150 average
1599783/7/20071SP09SPRAGUE ED07001815SHOE REIMBURSEMENT100
Sub Total for 159978 = $1001 items100 average
1599793/7/20071TH08THOMPSON RICHARD0700166955.77
Sub Total for 159979 = $561 items56 average
1599803/7/20071VI08VITELLI JOE CAPTAIN07002012CONFIDENTIAL FUND8000
Sub Total for 159980 = $8,0001 items8,000 average
1599813/7/20071ZI01ZIELINSKI ROBERT070020242007 SHOE REIMBURSEMENT100
Sub Total for 159981 = $1001 items100 average
1599823/7/20072MA02MARTIN ROBIN07001981SHOE REIMBURSEMENT100
Sub Total for 159982 = $1001 items100 average
1599833/7/2007ABL01ABLE OFFICE PRODUCTS CORPS07000641CASH RECEIPTER TAPE237.75
Sub Total for 159983 = $2381 items238 average
1599843/7/2007ACM03A C MOORE CRAFT STORE07000487CRAFT ITEM104.17
Sub Total for 159984 = $1041 items104 average
1599853/7/2007AGA00AGARWAL ANUJ07000556BLANKET: ON CALL MEDICAL665
Sub Total for 159985 = $6651 items665 average
1599863/7/2007AIR00AIR & GAS TECHNOLOGIES07002065RENEWAL OF SERVICE CONTRACT1642.5
Sub Total for 159986 = $1,6431 items1,643 average
1599873/7/2007AIR01AIR BRAKE EXCHANGE & EQUIPME06007648BLANKET FOR AUTO PARTS968.32
1599873/7/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07000923BLANKET FOR AUTO PARTS347.27
Sub Total for 159987 = $1,3162 items658 average
1599883/7/2007AIR10AIRGAS EAST07001124OXYGEN/ACETYLENE TANK EXCHANGE8
Sub Total for 159988 = $81 items8 average
1599893/7/2007ALL86ALL UNITED FENCE CO06013344FENCE INSTALLATION7600
Sub Total for 159989 = $7,6001 items7,600 average
1599903/7/2007AME3JAMERICAN WEAR07002114UNIFORMS RENTAL & CLEANING2303
1599903/7/2007AME3JAMERICAN WEAR06000436UNIFORM CLEANING & RENTAL7
Sub Total for 159990 = $2,3102 items1,155 average
1599913/7/2007AME9BAMERICAN SEATING CO07000611HIGH AND FULL BACK CHAIRS39447
Sub Total for 159991 = $39,4471 items39,447 average
1599923/7/2007AND07ANDERSON LAWNMOWER07001974VARIOUS LAWNMOWER EQUIPMENT102.43
Sub Total for 159992 = $1021 items102 average
1599933/7/2007APP10APPROVED FIRE PROT CO INC06012522LABOR1187.5
1599933/7/2007APP10APPROVED FIRE PROT CO INC06012468SCBA22769
Sub Total for 159993 = $23,9572 items11,978 average
1599943/7/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES27006
1599943/7/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES26855
Sub Total for 159994 = $53,8612 items26,931 average
1599953/7/2007ARC06ARCOLA BUS SALES CORP07001681Parts for repair51.97
Sub Total for 159995 = $521 items52 average
1599963/7/2007ARR06ARROW STEEL WINDOW CORPOR05013125WINDOW & STOREFRONT REPL/ELEC2468
Sub Total for 159996 = $2,4681 items2,468 average
1599973/7/2007ASS03ASSISTIVE CHOICES INC07002194CONTRACT 07-PAD-10225838
Sub Total for 159997 = $25,8381 items25,838 average
1599983/7/2007ASS11ASSOCIATED AUTO PARTS07001593Parts for vehicles repair533.31
1599983/7/2007ASS11ASSOCIATED AUTO PARTS07002192BLANKET FIR AUTO PARTS1787
1599983/7/2007ASS11ASSOCIATED AUTO PARTS07001593Parts for vehicles repair460.47
1599983/7/2007ASS11ASSOCIATED AUTO PARTS07000909Blanket For Auto Parts3.62
1599983/7/2007ASS11ASSOCIATED AUTO PARTS07000909Blanket For Auto Parts4899.7
Sub Total for 159998 = $7,6845 items1,537 average
1599993/7/2007ASS36ASSOCIATES IN CARDIOVASCULA07001583MEDICAL SERVICES46.39
Sub Total for 159999 = $461 items46 average
1600003/7/2007AUS01AUSTIN HELLE COMPANY INC06013139RENOVATIONS/UC ARTS CENTER169860
Sub Total for 160000 = $169,8601 items169,860 average
1600013/7/2007AUT03AUTOMATIC DATA PROCESSING06008262UNEMPLOYMENT COMPENSATION347.25
Sub Total for 160001 = $3471 items347 average
1600023/7/2007BAL12BALLY'S HOTEL CASINO07001181LODGING/NJRPA CONVENTION1024
Sub Total for 160002 = $1,0241 items1,024 average
1600033/7/2007BAS02BASIC AMERICAN METAL PRODUC07001270PARTS TO REPAIR SIMMONS BEDS239.55
Sub Total for 160003 = $2401 items240 average
1600043/7/2007BAT11BATTERY ZONE INC06010668RADIO BATTERIES356.25
Sub Total for 160004 = $3561 items356 average
1600053/7/2007BAY02BAYWAY LUMBER07000588BLANKET/MRO (TOOLS & SUPPLIES)105.55
1600053/7/2007BAY02BAYWAY LUMBER06012457BLANKET FOR LUMBER195.39
Sub Total for 160005 = $3012 items150 average
1600063/7/2007BER00BERCIK MICHAEL MD07001828ZAMBITO~ MADELENE150
Sub Total for 160006 = $1501 items150 average
1600073/7/2007BES09BEST UNIFORM06008638UNIFORMS1356.4
Sub Total for 160007 = $1,3561 items1,356 average
1600083/7/2007BIL02BILINGUAL DAY CARE CENTER04015603Bilingual day care cntr.renova79600
Sub Total for 160008 = $79,6001 items79,600 average
1600093/7/2007BIN00BINSKY & SNYDER SERVICE LLC07001676PIPEFITTING & HEATING SERVICES850
Sub Total for 160009 = $8501 items850 average
1600103/7/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS48538
1600103/7/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS1000000
Sub Total for 160010 = $1,048,5382 items524,269 average
1600113/7/2007BUN01BUNZL USA07001371BLANKET: JANITORIAL SUPPLIES310.41
1600113/7/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS219.94
1600113/7/2007BUN01BUNZL USA07001388BLANKET: PAPER & PLASTIC273.96
Sub Total for 160011 = $8043 items268 average
1600123/7/2007BUS21BUSINESS AUTOMATION TECHNO07002076INTERNET SERVICES FOR POLICE2100
Sub Total for 160012 = $2,1001 items2,100 average
1600133/7/2007CAC00CACCAMO ANNE M07001160PROFESSIONAL SERVICES345
Sub Total for 160013 = $3451 items345 average
1600143/7/2007CAM01CAMBRIA MACK TRUCK CENTER07000926BLANKET FOR TURCK PARTS329.66
Sub Total for 160014 = $3301 items330 average
1600163/7/2007CAP17CAPP/USA06007177BLANKET FOR HVAC REPAIR PARTS3924.5
1600163/7/2007CAP17CAPP/USA06005547BLANKET FOR HVAC REPAIR PARTS2251.1
Sub Total for 160016 = $6,1762 items3,088 average
1600173/7/2007CAR47CARPENTER~ BENNETT & MORRIS06003308ESPINOSA V. UC120.75
Sub Total for 160017 = $1211 items121 average
1600183/7/2007CAS21CASINGS OF NEW JERSEY INC07000943SCRAP TIRE REMOVAL191.8
Sub Total for 160018 = $1921 items192 average
1600193/7/2007CDW01CDW GOVERNMENT INC06011974BELKIN 8 OUTLET STRIP 6' CORD150
1600193/7/2007CDW01CDW GOVERNMENT INC06011426DIGI EDGEPORT/4 USB TO 4 PORT263.99
1600193/7/2007CDW01CDW GOVERNMENT INC06011914COMPUTER HARD DRIVES1004.5
1600193/7/2007CDW01CDW GOVERNMENT INC06013410BELKIN MFG #BEL-F3H98225 CABLE74.9
Sub Total for 160019 = $1,4934 items373 average
1600203/7/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
Sub Total for 160020 = $2,1251 items2,125 average
1600223/7/2007CIT11CITYSIDE ARCHIVES LTD06006253offsite storage62.63
1600223/7/2007CIT11CITYSIDE ARCHIVES LTD07002058Off-Site Storage of Tapes109.55
Sub Total for 160022 = $1722 items86 average
1600233/7/2007CIT24CITY OF ELIZABETH07001273SUMMER PLAYGROUND PROGRAM6300
Sub Total for 160023 = $6,3001 items6,300 average
1600243/7/2007CLE06CLEVELAND TIRE07000788BLANKET: BRIDGESTONE/FIRESTONE553.24
Sub Total for 160024 = $5531 items553 average
1600253/7/2007CNA01C N A SERVICES06013583PROMOTIONAL ITEMS2552
Sub Total for 160025 = $2,5521 items2,552 average
1600263/7/2007COM00COMCAST06008104OPEN PO / ENG BLDG14.96
1600263/7/2007COM00COMCAST07000807CABLE SERVICES97.96
Sub Total for 160026 = $1132 items56 average
1600273/7/2007COR07CORPORATE EXPRESS07002233PRINTER CARTRIDGES923.09
1600273/7/2007COR07CORPORATE EXPRESS07002234PRINTER CARTRIDGES1417.7
1600273/7/2007COR07CORPORATE EXPRESS07000269PRINTER CARTRIDGES174.6
1600273/7/2007COR07CORPORATE EXPRESS07000268PRINTER CARTRIDGES2002.5
Sub Total for 160027 = $4,5184 items1,129 average
1600283/7/2007COU08COUNTY BUSINESS SYSTEMS INC07001791INDEX BOOK PROJECT1053.5
Sub Total for 160028 = $1,0541 items1,054 average
1600293/7/2007COU26COURIER NEWS07000211LEGAL ADVERTISING67.75
Sub Total for 160029 = $681 items68 average
1600303/7/2007CRA12CRANFORD TOWNSHIP OF06010787Senior Citizen Nutrition1034.6
1600303/7/2007CRA12CRANFORD TOWNSHIP OF05013716Sr.Citiz. Handyman Program1480
Sub Total for 160030 = $2,5152 items1,257 average
1600313/7/2007CRE03CREATIVE VISUAL SYSTEMS07001103COLOR FOILS RELATED TO THERMAL6989.1
Sub Total for 160031 = $6,9891 items6,989 average
1600323/7/2007CRE20CREAM-O-LAND07000089MILK & DAIR PRODUCTS DELIVERY4374.3
Sub Total for 160032 = $4,3741 items4,374 average
1600333/7/2007CRO04CROSSROADS CAREER INSTITUTE06012758CONTRACT 06-FAMT-1401040
1600333/7/2007CRO04CROSSROADS CAREER INSTITUTE06012757CONTRACT 06-FAMT-1351067
1600333/7/2007CRO04CROSSROADS CAREER INSTITUTE06011375CONTRACT 06-FAMA-1031761.7
Sub Total for 160033 = $3,8693 items1,290 average
1600343/7/2007CRO27CROWN TROPHY06008637RECOGNITION TREE~PLAQUE22.75
Sub Total for 160034 = $231 items23 average
1600353/7/2007CUS01CUSTOM BANDAG INC06008760BLANKET FOR TIRES1145.9
Sub Total for 160035 = $1,1461 items1,146 average
1600363/7/2007DEA04DEANGELIS DENISE APN07001117PROVIDE MEDICAL SERVICE TO PAT1000
1600363/7/2007DEA04DEANGELIS DENISE APN07000162BLNKT:MED.PSYCH EVENING COVRG100
Sub Total for 160036 = $1,1002 items550 average
1600373/7/2007DEL07DELL COMPUTER CORP07001381DELL COMPUTER CORP1993
1600373/7/2007DEL07DELL COMPUTER CORP06013838COMPUTER SOFTWARE4137.2
Sub Total for 160037 = $6,1302 items3,065 average
1600383/7/2007DEO01DEO ELIZABETH07001541SANE~ JANUARY 2007100
1600383/7/2007DEO01DEO ELIZABETH07001541SANE~ JANUARY 200760
Sub Total for 160038 = $1602 items80 average
1600393/7/2007DEP06DEPTCOR06010605T-SHIRTS & BOXER SHORTS1904.8
1600393/7/2007DEP06DEPTCOR06005770LINENS~ TOWELS~ UNIFORMS250
Sub Total for 160039 = $2,1552 items1,077 average
1600403/7/2007DRE08DREYER'S LUMBER & HARDWARE06010000BLANKET FOR HARDWARE SUPPLIES24.82
Sub Total for 160040 = $251 items25 average
1600413/7/2007EDW03EDWARDS & KELCEY INC06005298freight access study6042.6
Sub Total for 160041 = $6,0431 items6,043 average
1600423/7/2007EFF00EFFINGER SPORTING GOODS07001277VOLLEYBALLS79.5
Sub Total for 160042 = $801 items80 average
1600433/7/2007ELI20ELIZABETH CITY OF07001988MONTHLY RENT PAYMENT2640
Sub Total for 160043 = $2,6401 items2,640 average
1600443/7/2007ELI40ELIZABETH SURGICAL GROUP PA07000431INMATES MEDICAL EXPENSES41.1
Sub Total for 160044 = $411 items41 average
1600453/7/2007ELI55ELIZABETH EMERGENCY PHYS MD07000364PRIOR YEAR BILLS - 2004123.99
1600453/7/2007ELI55ELIZABETH EMERGENCY PHYS MD07000276PRIOR YEAR BILLS - 2004605.35
1600453/7/2007ELI55ELIZABETH EMERGENCY PHYS MD07000094PRIOR YEAR BILL - 2002-2004147.72
1600453/7/2007ELI55ELIZABETH EMERGENCY PHYS MD07000094PRIOR YEAR BILL - 2002-2004123.99
1600453/7/2007ELI55ELIZABETH EMERGENCY PHYS MD07000442INMATES MEDICAL EXPENSES1542.2
1600453/7/2007ELI55ELIZABETH EMERGENCY PHYS MD07000094PRIOR YEAR BILL - 2002-2004459.41
Sub Total for 160045 = $3,0036 items500 average
1600463/7/2007EPL00EPLUS TECHNOLOGY INC07000560SYMANTEC ANTIVIRUS ENTERPRISE18084
Sub Total for 160046 = $18,0841 items18,084 average
1600473/7/2007EQU03EQUIPMENT & METER SERVICES07001198Truck Repair1200
Sub Total for 160047 = $1,2001 items1,200 average
1600483/7/2007EVE03EVERLAST AUTO SEAT COVER CO07000937REBUILD & RECOVER SEAT150
1600483/7/2007EVE03EVERLAST AUTO SEAT COVER CO06006686REBUILD TRACTOR SEAT200
Sub Total for 160048 = $3502 items175 average
1600493/7/2007FED13FEDEX07001566FED EX STANDARD DELIVERY70.45
Sub Total for 160049 = $701 items70 average
1600503/7/2007FOC03FOCUSED TECHNOLOGY07001453PROJECTOR1279
Sub Total for 160050 = $1,2791 items1,279 average
1600513/7/2007FOR34FORUMS INSTITUTE PUBLIC POLIC07002274FACILATATED SHARED SERVICES4200
Sub Total for 160051 = $4,2001 items4,200 average
1600523/7/2007FOS02FOSTER & CO INC07000944BLANKET FOR AUTO PARTS4859.4
Sub Total for 160052 = $4,8591 items4,859 average
1600533/7/2007FUN03FUNERAL SERVICE OF NJ INC07001972PROFESSIONAL SERVICES5275
Sub Total for 160053 = $5,2751 items5,275 average
1600543/7/2007GAL25GALLAGHER KELLY07001801INSTRUCTOR90
Sub Total for 160054 = $901 items90 average
1600553/7/2007GAN01GANN LAW BOOKS07001200NJ STATUTES TITLES 40 & 40A115
Sub Total for 160055 = $1151 items115 average
1600563/7/2007GAR14GARDEN STATE HIGHWAY07001474HAND TOOLS3600
1600563/7/2007GAR14GARDEN STATE HIGHWAY07001651U-CHANNEL POSTS7100
Sub Total for 160056 = $10,7002 items5,350 average
1600573/7/2007GAR27GARRUBBO~ CAPECE & MILLMAN P07001750PRIOR YEAR BILL - 200733.33
Sub Total for 160057 = $331 items33 average
1600583/7/2007GAR29GARWOOD AUTO PARTS CO06013495BLANKET FOR AUTO PARTS51.7
1600583/7/2007GAR29GARWOOD AUTO PARTS CO07000910BLANKET FOR AUTO PARTS514.17
1600583/7/2007GAR29GARWOOD AUTO PARTS CO07000910BLANKET FOR AUTO PARTS3734.6
1600583/7/2007GAR29GARWOOD AUTO PARTS CO07002154BLANKET FOR AUTO PARTS3577.8
Sub Total for 160058 = $7,8784 items1,970 average
1600593/7/2007GHA00GHANBARI CECILIA MD07000675BLANKET: ON CALL MEDICAL1163.8
Sub Total for 160059 = $1,1641 items1,164 average
1600603/7/2007GIR05GIRL SCOUTS OF LINDEN~ NJ07000776CLEAN COMMUNITIES100
Sub Total for 160060 = $1001 items100 average
1600613/7/2007GLO16GLOBAL PROTECTION LLC06011873DECON KITS2125
Sub Total for 160061 = $2,1251 items2,125 average
1600623/7/2007GRA20GRASSELLI POINT INDUSTRIES07000690DISPOSAL OF CONCRETE200
1600623/7/2007GRA20GRASSELLI POINT INDUSTRIES07000565BLANKET FOR RECYCLING OF WASTE240
Sub Total for 160062 = $4402 items220 average
1600633/7/2007GRE16GREATER NJ SOCIETY FOR HEALT07001892MEMBERSHIP675
Sub Total for 160063 = $6751 items675 average
1600643/7/2007GRE19GREENMAN PEDERSEN INC05001993PROFESSIONAL ENG SERV CONTRACT17118
1600643/7/2007GRE19GREENMAN PEDERSEN INC05001993PROFESSIONAL ENG SERV CONTRACT7329.7
Sub Total for 160064 = $24,4482 items12,224 average
1600653/7/2007GRO16GROUNDWORK ELIZABETH INC07000017Elizabeth River Trail5670.2
Sub Total for 160065 = $5,6701 items5,670 average
1600663/7/2007HAL12HALE INSURANCE BROKERAGE LL070021342007 INSURANCE PREMIUMS106500
1600663/7/2007HAL12HALE INSURANCE BROKERAGE LL070021342007 INSURANCE PREMIUMS750
1600663/7/2007HAL12HALE INSURANCE BROKERAGE LL070021342007 INSURANCE PREMIUMS2700
1600663/7/2007HAL12HALE INSURANCE BROKERAGE LL070021342007 INSURANCE PREMIUMS5116.7
1600663/7/2007HAL12HALE INSURANCE BROKERAGE LL070021342007 INSURANCE PREMIUMS97000
1600663/7/2007HAL12HALE INSURANCE BROKERAGE LL070021342007 INSURANCE PREMIUMS339
1600663/7/2007HAL12HALE INSURANCE BROKERAGE LL070021342007 INSURANCE PREMIUMS26550
Sub Total for 160066 = $238,9567 items34,137 average
1600673/7/2007HAN06HANNONS FLOOR COVERING07000179WALLPAPER1610
Sub Total for 160067 = $1,6101 items1,610 average
1600683/7/2007HAR03HARDESTY & HANOVER06002585RPOFESSIONAL ENG DESIGN SERV20029
Sub Total for 160068 = $20,0291 items20,029 average
1600693/7/2007HAY05HAY NOW FARMS06011144BLANKET PO1330
Sub Total for 160069 = $1,3301 items1,330 average
1600703/7/2007HEA23HEALTHCARE TRAINING INSTITUT06010888CONTRACT 06-WDW-123457.73
Sub Total for 160070 = $4581 items458 average
1600713/7/2007HER15HERSHEYS SUBS & DELICATESSE07001687FOOD PROVIDED TO EMPLOYEES283.93
Sub Total for 160071 = $2841 items284 average
1600723/7/2007HER16HERTRICH FLEET SERVICES06012141TWO(2) 2006 FORD PRISONER VAN63872
Sub Total for 160072 = $63,8721 items63,872 average
1600733/7/2007HIC04HICKS JOHN07001113PROFESSIONAL SERVICES335
Sub Total for 160073 = $3351 items335 average
1600743/7/2007HIG16HIGHLANDER RESTAURANT07001863Lunch for subcommittee mtgs.123.48
Sub Total for 160074 = $1231 items123 average
1600753/7/2007HIL09HILLSIDE POLICE DEPT05014803DISBURSEMENT OF EDWARD BYRNE5709.1
Sub Total for 160075 = $5,7091 items5,709 average
1600763/7/2007HIL10HILLSIDE TOWNSHIP OF05013649Roadway Reconstruction154180
Sub Total for 160076 = $154,1801 items154,180 average
1600773/7/2007HOF02HOFFMAN INTERNATIONAL06008330BLANKET/LAWM/GROUNDS/PARTS110.39
1600773/7/2007HOF02HOFFMAN INTERNATIONAL07000947DAEWOO EXCAVATOR PARTS1364.1
Sub Total for 160077 = $1,4742 items737 average
1600783/7/2007HOM09HOMEFIRST INC.06003680CONTRACT 06-RYAN-1137264.1
1600783/7/2007HOM09HOMEFIRST INC.06010786Congregation Hospitality Net1082.8
1600783/7/2007HOM09HOMEFIRST INC.06010786Congregation Hospitality Net1082.8
Sub Total for 160078 = $9,4303 items3,143 average
1600793/7/2007HYA00HYACINTH AIDS FOUNDATION06003653CONTRACT 06-RYAN-1078949.5
Sub Total for 160079 = $8,9501 items8,950 average
1600803/7/2007IDA00IDA070000022007 PREMIUMS DUE5450
1600803/7/2007IDA00IDA070000022007 PREMIUMS DUE5360
Sub Total for 160080 = $10,8102 items5,405 average
1600813/7/2007IKO00IKON OFFICE SOLUTIONS06008779AFICIO 2105 COPIER 3 YR COST35.31
1600813/7/2007IKO00IKON OFFICE SOLUTIONS07001264LEASE COPIER191.1
1600813/7/2007IKO00IKON OFFICE SOLUTIONS07002092JAIL CLASSIFICATION624.69
1600813/7/2007IKO00IKON OFFICE SOLUTIONS07002070PUBLIC WORKS~ 1ST FL284.06
1600813/7/2007IKO00IKON OFFICE SOLUTIONS07002042SHERIFF SLAP199.64
1600813/7/2007IKO00IKON OFFICE SOLUTIONS07002069MOSQUITO199.64
Sub Total for 160081 = $1,5346 items256 average
1600823/7/2007ILL00ILLING KEVIN070021362007 CIRC COMMITTEE1375
Sub Total for 160082 = $1,3751 items1,375 average
1600833/7/2007IMA07IMAGE SYSTEMS FOR BUSINESS~I06010023NEW FOR TRAFFIC~ SCOTCH PLAINS117.6
Sub Total for 160083 = $1181 items118 average
1600843/7/2007IMM00IMMACULATE CONCEPTION CHUR07001797RENT FOR PARKING LOT9000
Sub Total for 160084 = $9,0001 items9,000 average
1600853/7/2007INL01INLINGUA SCHOOL OF LANGUAGE07001758SUMMIT TRANSLATION 5 ADS262.08
Sub Total for 160085 = $2621 items262 average
1600863/7/2007INT26INTERNATL HEALTHCARE SERVIC070005002007 PREMIUMS33713
Sub Total for 160086 = $33,7131 items33,713 average
1600873/7/2007INT43INTERSTAFF INC.07000190BLANKET: PHYSICAL THERAPY10935
Sub Total for 160087 = $10,9351 items10,935 average
1600883/7/2007INT54INTERNATIONAL SALT CO LLC07000566BLANKET FOR ROCK SALT8158.1
1600883/7/2007INT54INTERNATIONAL SALT CO LLC07000566BLANKET FOR ROCK SALT17557
Sub Total for 160088 = $25,7152 items12,858 average
1600893/7/2007INT84INTER REGIONAL DISPOSAL & REC07001030BLANKET: WASTE DISPOSAL SERVIC1345
Sub Total for 160089 = $1,3451 items1,345 average
1600903/7/2007JAC00JACK AND JILL ICE CREAM07000090PROVIDE ICE CREAM PRODUCTS AS794.2
Sub Total for 160090 = $7941 items794 average
1600913/7/2007JAC12JACOBS MELINDA07000099PROVIDE PHYSICAL THERAPY SERV600
Sub Total for 160091 = $6001 items600 average
1600923/7/2007JEF03JEFFERSON PARK MINISTRIES06008716CONTRACT 06-PGR-1022192.7
Sub Total for 160092 = $2,1931 items2,193 average
1600933/7/2007JFS00JEWISH FAMILY SERVICES06008715CONTRACT 06-PGR-1001568
Sub Total for 160093 = $1,5681 items1,568 average
1600943/7/2007JNA00JN AUTO BODY~ INC.06012706BLANKET AUTO BODY REPAIR1917.9
Sub Total for 160094 = $1,9181 items1,918 average
1600953/7/2007JOA00JOANN DUFFY~ BS~ RRT~ CCRC07000049PROFESSIONAL RESPIRATORY THPY1000
Sub Total for 160095 = $1,0001 items1,000 average
1600963/7/2007JUR00JURIS PUBLISHING INC07001833NJ LAW W/FORMS537.5
Sub Total for 160096 = $5381 items538 average
1600973/7/2007JUZ01JUZWIAK JOANNE07001499TRANSCRIPTS68.12
Sub Total for 160097 = $681 items68 average
1600983/7/2007JWG00J W GOODLIFFE & SON07000567BLANKET FOR WELDING OPERATIONS347.56
1600983/7/2007JWG00J W GOODLIFFE & SON07001515LAB GASES CYLINDERS563.4
Sub Total for 160098 = $9112 items455 average
1600993/7/2007KAI01KAID KHALIL A07000455BLANKET: ON CALL MEDICAL1140
Sub Total for 160099 = $1,1401 items1,140 average
1601003/7/2007KCI00KCI07000204BLANKET: RENTAL OF THE ''VACUUM2170
Sub Total for 160100 = $2,1701 items2,170 average
1601013/7/2007KEA06KEAN UNIVERSITY07001841TUITION REIMBURSEMENT1388.6
Sub Total for 160101 = $1,3891 items1,389 average
1601023/7/2007KEE00KEEFE SUPPLY COMPANY0700125112 OZ. CUPS FOR INMATE USE552.24
Sub Total for 160102 = $5521 items552 average
1601033/7/2007KEL03KELLER & KIRKPATRICK INC04016071PROFESSIONAL SERVICE CONTRACT13374
1601033/7/2007KEL03KELLER & KIRKPATRICK INC04016071PROFESSIONAL SERVICE CONTRACT4320
Sub Total for 160103 = $17,6942 items8,847 average
1601043/7/2007KEN03KENILWORTH BORO OF060107973017
Sub Total for 160104 = $3,0171 items3,017 average
1601053/7/2007KOL02KOLOGI EDWARD J ESQ07002157SINCLAIR V. UC1885.8
Sub Total for 160105 = $1,8861 items1,886 average
1601063/7/2007KRE03KREVSKY SILBER BROWN & BERG06004135LEGAL REPRESENTATION1622.5
Sub Total for 160106 = $1,6231 items1,623 average
1601073/7/2007LAW18LAWYERS DIARY AND MANUAL07001832LAWYER'S DIARY 20071275.5
Sub Total for 160107 = $1,2761 items1,276 average
1601083/7/2007LEX06LEXIS NEXIS MATTHEW BENDER060138212007 SUBSCRIPTION RENEWAL62.7
1601083/7/2007LEX06LEXIS NEXIS MATTHEW BENDER07000999NJ TITLE 2C BOOKS188.5
Sub Total for 160108 = $2512 items126 average
1601093/7/2007LUC25LUCKY STAR AMUSEMENTS07001804PROFESSIONAL GAMES305
Sub Total for 160109 = $3051 items305 average
1601103/7/2007LUH00LUHANA~ MANISH P07000456BLANKET: ON CALL MEDICAL665
Sub Total for 160110 = $6651 items665 average
1601113/7/2007MAF00MAFFEY'S SECURITY GROUP06007157LOCKSMITH SERVICES120
1601113/7/2007MAF00MAFFEY'S SECURITY GROUP07000766LOCKSMITH SERVICES753.42
1601113/7/2007MAF00MAFFEY'S SECURITY GROUP07000766LOCKSMITH SERVICES1773.8
Sub Total for 160111 = $2,6473 items882 average
1601123/7/2007MAF01MAFFEYS SECURITY GROUP07000385LOCKSMITH SERVICES4.52
1601123/7/2007MAF01MAFFEYS SECURITY GROUP06008998AUTOMOTIVE LOCKS & SERVICE117.12
1601123/7/2007MAF01MAFFEYS SECURITY GROUP06005821BLANKET FOR LOCKS & KEYS170.12
Sub Total for 160112 = $2923 items97 average
1601133/7/2007MAI02MAINCO07001093VACUUM PARTS/REPAIRS99.6
Sub Total for 160113 = $1001 items100 average
1601143/7/2007MAR02MARBRO INC05009869BI COUNTY BRIDGE/MT VERNON60438
Sub Total for 160114 = $60,4381 items60,438 average
1601153/7/2007MAR1DMARGARET PRIAL~ MD06011018PROFESSIONAL SERVICES3400
1601153/7/2007MAR1DMARGARET PRIAL~ MD07002004PROFESSIONAL SERVICES8775
Sub Total for 160115 = $12,1752 items6,088 average
1601163/7/2007MAR1LMARIDO SERVICES INC.06012371BLANKET FOR HVAC SUPPLIES7608.8
Sub Total for 160116 = $7,6091 items7,609 average
1601173/7/2007MAT09MATRIX NEW WORLD ENGINEER. I06013288PROF SERV/UST MONITORING7394.6
1601173/7/2007MAT09MATRIX NEW WORLD ENGINEER. I06006666PROFESSIONAL SERVICE CONTRACT690.5
1601173/7/2007MAT09MATRIX NEW WORLD ENGINEER. I06013288PROF SERV/UST MONITORING932.71
Sub Total for 160117 = $9,0183 items3,006 average
1601183/7/2007MCC04MC CARTER PAPER CO INC07001535COPIER & PRINTER PAPER4460.8
1601183/7/2007MCC04MC CARTER PAPER CO INC07001535COPIER & PRINTER PAPER10623
Sub Total for 160118 = $15,0842 items7,542 average
1601193/7/2007MCC32MC CLAVE ROSEMARY R.070021352007 CIRC COMMITTEE1625
Sub Total for 160119 = $1,6251 items1,625 average
1601203/7/2007MCK08MCKESSON MEDICAL SURGICAL07000306BLANKET: RESPIRATORY SUPPLIES462.42
1601203/7/2007MCK08MCKESSON MEDICAL SURGICAL07000261BLANKET: MEDICAL SUPPLIES3701.4
1601203/7/2007MCK08MCKESSON MEDICAL SURGICAL07000264BLANKET: DISPOSABLE DIAPERS4293.7
1601203/7/2007MCK08MCKESSON MEDICAL SURGICAL07000299BLANKET: MEDICAL SUPPLIES AS11560
Sub Total for 160120 = $20,0184 items5,004 average
1601213/7/2007MEA02MEALS ON WHEELS INC06003435CONTRACT 06-RYAN-1067308
Sub Total for 160121 = $7,3081 items7,308 average
1601223/7/2007MEE05MEEKS VICTORIA07001544SANE~ JANUARY 2007120
Sub Total for 160122 = $1201 items120 average
1601233/7/2007MEL08MAYO MEDICAL LABORATORIES07001956LABORATORY SERVICES41.6
Sub Total for 160123 = $421 items42 average
1601243/7/2007USA02USA MOBILITY WIRELESS INC.07001579ACCOUNT NUMBER 0090950-786.61
Sub Total for 160124 = $871 items87 average
1601253/7/2007MET24METALS USA06005620Blanket for Steel & Aluminum642.17
1601253/7/2007MET24METALS USA07000919BLANKET FOR STEEL & ALUMINUM477.93
Sub Total for 160125 = $1,1202 items560 average
1601263/7/2007MIC05MICHELINOS PIZZERIA06013670INCENTIVE PROGRAM148.25
Sub Total for 160126 = $1481 items148 average
1601273/7/2007VAL20VALLEY NATIONAL BANK06012606BLNAKET FOR ELECTRICAL SUPPLIE71.2
1601273/7/2007VAL20VALLEY NATIONAL BANK06002365BLANKET FOR ELECTRICAL SUPPLIE157.14
1601273/7/2007VAL20VALLEY NATIONAL BANK06007189BLANKET FOR ELECTRICAL SUPPLY123.03
Sub Total for 160127 = $3513 items117 average
1601283/7/2007MIL35MILLAN CAROL07001545SANE~ JANUARY 200750
1601283/7/2007MIL35MILLAN CAROL07001545SANE~ JANUARY 2007402
Sub Total for 160128 = $4522 items226 average
1601293/7/2007MIL53MILLENNIUM COMMUNICATIONS06010210BLANKET CABLE INSTALLATION3259.3
Sub Total for 160129 = $3,2591 items3,259 average
1601303/7/2007MOD02MODERN MEDICAL SYSTEMS COM07001375BLANKET: MAINTENANCE & REPAIR8321.7
Sub Total for 160130 = $8,3221 items8,322 average
1601313/7/2007MUL04MULTI-CARE INDUSTRIAL MEDICIN07001120FOR ADMINISTRATION OF3032
Sub Total for 160131 = $3,0321 items3,032 average
1601323/7/2007MUN10MUNICIPAL CLERKS ASSOC/NJ INC07001039MCANJ ENROLLMENT FEES FOR 2007270
Sub Total for 160132 = $2701 items270 average
1601333/7/2007MUN12MUNICIPAL CLERK'S ASSOC OF NJ07002113MEMBERSHIP DUES FOR THE YEAR75
Sub Total for 160133 = $751 items75 average
1601343/7/2007NAP02NAPPER JACQUELINE DR.07001605BLANKET: PSYCHOLOGICAL SERVICE200
Sub Total for 160134 = $2001 items200 average
1601353/7/2007NAP03NAPOLI DELI07001674BLANKET225
Sub Total for 160135 = $2251 items225 average
1601363/7/2007NAT79NATL FUEL OIL07000526BLANKET FOR GASOLINE419.87
1601363/7/2007NAT79NATL FUEL OIL07001878#87 GASOLINE74642
Sub Total for 160136 = $75,0622 items37,531 average
1601373/7/2007NES03NESTLE WATERS NORTH AMERIC06001279BLANKET FOR BOTTLED WATER22.5
1601373/7/2007NES03NESTLE WATERS NORTH AMERIC06002616BOTTLED WATER16.97
1601373/7/2007NES03NESTLE WATERS NORTH AMERIC06009794BOTTLED WATER39.89
1601373/7/2007NES03NESTLE WATERS NORTH AMERIC07001222BLANKET FOR WATER/COOLER RENTA22.5
Sub Total for 160137 = $1024 items25 average
1601383/7/2007NEW57NEWARK BETH ISRAEL MED CENT07000444INMATES MEDICAL EXPENSES6600
Sub Total for 160138 = $6,6001 items6,600 average
1601393/7/2007NEX08NEXTEL COMMUNICATIONS07002044BLANKET PO180.14
Sub Total for 160139 = $1801 items180 average
1601403/7/2007NJA14NEW JERSEY AMERICAN WATER07000351WATER SERVICE6262
Sub Total for 160140 = $6,2621 items6,262 average
1601413/7/2007NJA36NJ ASSN ELECTION OFFICIALS07001704NJAEO CONFERENCE REGISTRATION1560
Sub Total for 160141 = $1,5601 items1,560 average
1601423/7/2007NJA70NJ ASPHALT PAVEMENT ASSOC07001929WORKSHOP REGISTRATION80
Sub Total for 160142 = $801 items80 average
1601433/7/2007NJD81NJDCF BUREAU OF CODE SERVIC07001569INSPECTION OF 4 ELEVATORS1512
Sub Total for 160143 = $1,5121 items1,512 average
1601443/7/2007NJF01NJ FIRE EQUIPMENT CO07000332LADDERS FOR FIRE ACADEMY2334
Sub Total for 160144 = $2,3341 items2,334 average
1601453/7/2007NJR01NJ RECREATION & PARK ASSN07001164NJRP ANNUAL CONF. REGISTRATION340
Sub Total for 160145 = $3401 items340 average
1601463/7/2007NJS36NJ STATE OF-PURCHASE BUREAU07000789JANITORIAL SUPPLIES1113.5
Sub Total for 160146 = $1,1141 items1,114 average
1601473/7/2007NJS52NJ STATE TOXICOLOGY LABORAT06009675PROFESSIONAL SERVICES5565
1601473/7/2007NJS52NJ STATE TOXICOLOGY LABORAT07002008PROFESSIONAL SERVICES15175
Sub Total for 160147 = $20,7402 items10,370 average
1601483/7/2007NJS72TREASURER-STATE OF NEW JERS07001623RECYCLING COMPLIANCE2071.5
Sub Total for 160148 = $2,0721 items2,072 average
1601493/7/2007NOR53NORTH JERSEY AIDS ALLIANCE06003652CONTRACT 06-RYAN-1052860
Sub Total for 160149 = $2,8601 items2,860 average
1601503/7/2007NOR75NORTHEAST HOLISTIC CENTER06003434CONTRACT 06-RYAN-1033200
Sub Total for 160150 = $3,2001 items3,200 average
1601513/7/2007OAK06OAKSTONE MEDICAL PUBLISHING07001268SUBSCRIPTION: 1 YEAR222
Sub Total for 160151 = $2221 items222 average
1601523/7/2007OLY01OLYMPIC GLOVE & SAFETY06010329THERMO PRO COVERALLS8901.4
Sub Total for 160152 = $8,9011 items8,901 average
1601533/7/2007ONE01ONE/NEW JERSEY07001850MEMBERSHIP175
Sub Total for 160153 = $1751 items175 average
1601543/7/2007PAR09PARKER STEPHEN D07001826PHYSICAL EXAMS300
Sub Total for 160154 = $3001 items300 average
1601553/7/2007PAR42PARABEN CORPORATION06000933QUOTE BY: HEATHER COOK882.24
Sub Total for 160155 = $8821 items882 average
1601563/7/2007PEN03PENN JERSEY PAPER CO07000191BLANKET: DISPOSABLE PAPER1854.5
1601563/7/2007PEN03PENN JERSEY PAPER CO07000220BLANKET: JANITORIAL SUPPLIES46.5
1601563/7/2007PEN03PENN JERSEY PAPER CO07000770BLANKET: TRASH CAN LINERS AND941.49
Sub Total for 160156 = $2,8423 items947 average
1601573/7/2007PEN07PENNETTA INDUSTRIAL AUTOMATI06008476ELECTRONIC/ELECTRO MECH REPAIR4040.6
1601573/7/2007PEN07PENNETTA INDUSTRIAL AUTOMATI07002303ELECTRONIC/ELECTRO REPAIR3883.6
Sub Total for 160157 = $7,9242 items3,962 average
1601583/7/2007PEN27PENNONI ASSOICATES06008300PROFESSIONAL SERVICE CONTRACT3929.1
Sub Total for 160158 = $3,9291 items3,929 average
1601593/7/2007PES03PEST-A-SIDE EXTERMINATING07001751PRIOR YEAR BILL - 20072750
Sub Total for 160159 = $2,7501 items2,750 average
1601603/7/2007PHA01PHARMA-CARE INC07000058PHARMACY CONSULTANT SERVICES5500
Sub Total for 160160 = $5,5001 items5,500 average
1601613/7/2007PHO04PHOTO CENTER THE07001645POLAROID 669 TWIN PAK FILM844
Sub Total for 160161 = $8441 items844 average
1601623/7/2007PHS00PHS HEALTH PLANS070004962007 PREMIUMS432640
Sub Total for 160162 = $432,6401 items432,640 average
1601633/7/2007PIC05PICO MARIO J MD07000457BLANKET: ON CALL MEDICAL1470
Sub Total for 160163 = $1,4701 items1,470 average
1601643/7/2007PLA07PLAINFIELD CITY OF05013681Plfd. Seniors on the move37777
Sub Total for 160164 = $37,7771 items37,777 average
1601653/7/2007PLA12PLAINFIELD HEALTH CENTER05013682PHC Social Service Project6949
Sub Total for 160165 = $6,9491 items6,949 average
1601663/7/2007PLA51PLAINFIELD MADISON PARK LLC07000625MONTHLY RENTAL PAYMENT6191.3
Sub Total for 160166 = $6,1911 items6,191 average
1601673/7/2007PMK00PMK GROUP06011785Professional Services2882.1
1601673/7/2007PMK00PMK GROUP06009383PROFESSIONAL SERVICES11435
1601673/7/2007PMK00PMK GROUP04014844PROFESSIONAL MECHANICAL ENG2497.5
1601673/7/2007PMK00PMK GROUP02129493ROTUNDA BLDG/MECH/ELEC/PLMG5249.6
Sub Total for 160167 = $22,0644 items5,516 average
1601683/7/2007POO05POOL OPERATION MANAGEMENT07001655REGISTRATION/COURSE295
Sub Total for 160168 = $2951 items295 average
1601693/7/2007POS02POSITIVE ATTITUDE INDUSTRIES06011834JANITORIAL CHEMICALS3551.5
1601693/7/2007POS02POSITIVE ATTITUDE INDUSTRIES06005572JANITORIAL CHEMICALS4996.3
1601693/7/2007POS02POSITIVE ATTITUDE INDUSTRIES06007125JANITORIAL CHEMICALS5688
Sub Total for 160169 = $14,2363 items4,745 average
1601703/7/2007POS14POSTMASTER07001556BULK MAIL PERMIT #54 RENEWAL160
Sub Total for 160170 = $1601 items160 average
1601713/7/2007POS19POST EAGLE THE07001761SUBSCRIPTION RENEWAL30
Sub Total for 160171 = $301 items30 average
1601723/7/2007PRE28PRESS GANEY ASSOC INC07001934PATIENT SURVEYS317.38
Sub Total for 160172 = $3171 items317 average
1601733/7/2007PRE44PREMIER OFFICE SUPPLY07001788QUOTE DATED 2/20/071493.9
Sub Total for 160173 = $1,4941 items1,494 average
1601743/7/2007PRI14PRIOR NAMI BUSINESS SYSTEM07000175BLANKET: FAX SUPPLIES218.78
1601743/7/2007PRI14PRIOR NAMI BUSINESS SYSTEM07001702PANAFAX DRUM & TONER156.4
Sub Total for 160174 = $3752 items188 average
1601753/7/2007PSE00PSE&G07000353BLANKET: GAS SERVICE885.01
1601753/7/2007PSE00PSE&G06013715ELECTRICAL SERVICE184200
1601753/7/2007PSE00PSE&G07002229ELECTRICITY95254
Sub Total for 160175 = $280,3393 items93,446 average
1601763/7/2007QUI09QUINTONG VIRGINIA R MD07000458BLANKET: ON CAL MEDICAL2205
Sub Total for 160176 = $2,2051 items2,205 average
1601773/7/2007QUI20QUINLAN JR DR. DENNIS07000360PRIOR YEAR BILLS - 2004162.68
Sub Total for 160177 = $1631 items163 average
1601783/7/2007RAC02RACHLES/MICHELE'S OIL CO INC07000462BLANKET FOR DIESEL FUEL19391
1601783/7/2007RAC02RACHLES/MICHELE'S OIL CO INC07001479BLANKET FOR DIESEL23497
Sub Total for 160178 = $42,8882 items21,444 average
1601793/7/2007RAD12RADIAC RESEARCH CORPORATIO07000889DISPOSAL/RECYCLING BATTERIES3349.1
Sub Total for 160179 = $3,3491 items3,349 average
1601803/7/2007RAH01RAHWAY BUSINESS MACHINES07000267LASER PRINTER CARTRIDGES44
Sub Total for 160180 = $441 items44 average
1601813/7/2007RAH24RAHWAY TRAVEL07002052TRAVEL SERVICES - EXTRADITIONS2014.8
1601813/7/2007RAH24RAHWAY TRAVEL07001765TRAVEL SERVICES - EXTRADITION581.6
1601813/7/2007RAH24RAHWAY TRAVEL07001410TRAVEL-PERLE ALMEIDA193.8
Sub Total for 160181 = $2,7903 items930 average
1601823/7/2007RAS03RASHID ASHRAF07000464BLANKET: ON CALL MEDICAL570
Sub Total for 160182 = $5701 items570 average
1601833/7/2007REG26REGIONAL RISK MANAGERS LLC070021331ST QUARTER 200724370
Sub Total for 160183 = $24,3701 items24,370 average
1601843/7/2007REN01PALUMBO & RENAUD~ ESQS.07001035EDWARD SINCLAIR V. UC3365
1601843/7/2007REN01PALUMBO & RENAUD~ ESQS.06013578TAPARI V. UC2606.6
Sub Total for 160184 = $5,9722 items2,986 average
1601853/7/2007RES25RESTIFO~ ROBERT DO.O.07001756BLNKT:SERVE AS DIR. OF PULMON-1000
Sub Total for 160185 = $1,0001 items1,000 average
1601863/7/2007RIC32RICCIARDI BROS. OF BLOOMFIELD07000474PAINT/SUPPLIES168.77
Sub Total for 160186 = $1691 items169 average
1601873/7/2007ROB21ROBERT TREAT DELICATESSEN07001630Lunch Meetings279.04
Sub Total for 160187 = $2791 items279 average
1601883/7/2007ROS04ROSELLE BORO OF06010864Code Enforcement -Hsg.5551.1
Sub Total for 160188 = $5,5511 items5,551 average
1601893/7/2007ROS10ROSELLE PARK BORO OF05013690Senior Citizen social Service3903.6
Sub Total for 160189 = $3,9041 items3,904 average
1601903/7/2007ROS55ROSELLE AUTO PARTS LLC07000411Blanket for Auto Parts35.93
1601903/7/2007ROS55ROSELLE AUTO PARTS LLC07000411Blanket for Auto Parts104.6
Sub Total for 160190 = $1412 items70 average
1601913/7/2007ROT11ROTH HOROWITZ LLC07001084FOR SPECIALIZED LEGAL SERVICES11203
Sub Total for 160191 = $11,2031 items11,203 average
1601923/7/2007ROY01ROYAL PRINTING07001692REGISTRATION POSTCARDS2160
Sub Total for 160192 = $2,1601 items2,160 average
1601933/7/2007RUR00RURAL METRO AMBULANCE07000357PRIOR YEAR BILLS - 2004468
Sub Total for 160193 = $4681 items468 average
1601943/7/2007SAM13SAMUELS INC.07001670Parts for vehicles repair258.09
1601943/7/2007SAM13SAMUELS INC.07001670Parts for vehicles repair441.99
1601943/7/2007SAM13SAMUELS INC.07000410parts for vehicles repair194.99
Sub Total for 160194 = $8953 items298 average
1601953/7/2007SCH03SCHENCK PRICE SMITH & KING LL07001811JUAN ESPINOSA V. UC813.52
1601953/7/2007SCH03SCHENCK PRICE SMITH & KING LL07001034EDGARDO ORTIZ V. UC2565.8
Sub Total for 160195 = $3,3792 items1,690 average
1601963/7/2007SCI08SCIENTIFIC DEVICES DIS.07000867INTERNAL JET DIRECT CARD316.56
Sub Total for 160196 = $3171 items317 average
1601973/7/2007SCO06SCOTCH PLAINS TOWNSHIP OF070013331ST. QUARTER TAX DUE1608.1
Sub Total for 160197 = $1,6081 items1,608 average
1601983/7/2007SEC08SECOND STREET YOUTH06010809Aft.School Summer Program5000
Sub Total for 160198 = $5,0001 items5,000 average
1601993/7/2007SEN05SENIOR CITIZEN CENTER07001753sr.citizen. roof improvement13000
Sub Total for 160199 = $13,0001 items13,000 average
1602003/7/2007SHA03SHAIKH JUNAID MD07002005PROFESSIONAL SERVICES925
Sub Total for 160200 = $9251 items925 average
1602013/7/2007SHE64SHEEHY JESSICA070021372007 CIRC COMMITTEE1375
Sub Total for 160201 = $1,3751 items1,375 average
1602023/7/2007SKY02SKYTEL CORP.07000983PAGER MAINTENANCE~ SERVICE66.28
Sub Total for 160202 = $661 items66 average
1602033/7/2007SMI15SMITH MOTOR COMPANY07000585BLDG RENTAL PAYMENT36250
Sub Total for 160203 = $36,2501 items36,250 average
1602043/7/2007SOU07SOUTH TRIO'S CAFE CATERING07001864Expenses for Public.Im. Mtgs.172.25
Sub Total for 160204 = $1721 items172 average
1602053/7/2007SPE00SPEAKS GLORIA07001787TRANSCRIPTS214.84
Sub Total for 160205 = $2151 items215 average
1602063/7/2007SPE07SPECIALTY AUTOMOTIVE EQUIP07000938OSHA INSPECTION OF LIFTS2600
Sub Total for 160206 = $2,6001 items2,600 average
1602073/7/2007SPR07SPRUCE INDUSTRIES07000178#1 JANITORIAL SUPPLIES BID78.43
1602073/7/2007SPR07SPRUCE INDUSTRIES07001156BLANKET FOR JANITORIAL SUPPLY10800
1602073/7/2007SPR07SPRUCE INDUSTRIES07001296SPRUCE POWER CLEANER1036
1602073/7/2007SPR07SPRUCE INDUSTRIES07002028JANITORIAL SUPPLIES1450
1602073/7/2007SPR07SPRUCE INDUSTRIES07001216CARPET EXTRACTOR1795
Sub Total for 160207 = $15,1595 items3,032 average
1602083/7/2007STA13STAR LEDGER THE07001728LEGAL ADS ACCT #XUNIO41300161399.5
Sub Total for 160208 = $1,4001 items1,400 average
1602093/7/2007STB04ST BARNABAS MANAGEMENT SER07001803FOR THE PURPOSE OF PROVIDING4620
Sub Total for 160209 = $4,6201 items4,620 average
1602103/7/2007STE43STEPHENS PATRICIA07001580SANE~ JANUARY 200796
1602103/7/2007STE43STEPHENS PATRICIA06013473SANE~ NOVEMBER 200637.5
1602103/7/2007STE43STEPHENS PATRICIA07000265SANE~ DECEMBER 2006144
1602103/7/2007STE43STEPHENS PATRICIA06013473SANE~ NOVEMBER 200682.5
Sub Total for 160210 = $3604 items90 average
1602113/7/2007STE46STEWART BUSINESS SYSTEMS07002056SURROGATES333.6
1602113/7/2007STE46STEWART BUSINESS SYSTEMS06011781BLANKET SAVIN COPIER OVERAGES40.69
1602113/7/2007STE46STEWART BUSINESS SYSTEMS07000904COPY MACHINE SERVICE412
1602113/7/2007STE46STEWART BUSINESS SYSTEMS07002055COUNTY CLERK166.8
1602113/7/2007STE46STEWART BUSINESS SYSTEMS07002068JUVENILE DETENTION333.6
1602113/7/2007STE46STEWART BUSINESS SYSTEMS07002057ATTF166.8
1602113/7/2007STE46STEWART BUSINESS SYSTEMS07002057ATTF166.8
Sub Total for 160211 = $1,6207 items231 average
1602123/7/2007STO18STOP & SHOP07000042GROCERIES39.93
1602123/7/2007STO18STOP & SHOP06011626GROCERIES60.6
1602123/7/2007STO18STOP & SHOP07000486GROCERIES213.05
Sub Total for 160212 = $3143 items105 average
1602133/7/2007SUM17SUMMIT TRUCK BODY INC07001675Vehicles Repair1739.8
1602133/7/2007SUM17SUMMIT TRUCK BODY INC06013354TRUCK BODY REPAIR4368.4
1602133/7/2007SUM17SUMMIT TRUCK BODY INC06013353TRUCK BODY REPAIR4581.9
Sub Total for 160213 = $10,6903 items3,563 average
1602153/7/2007SUP11SUPPLY SAVER CORPORATION07001719CHAIR SUPPORT67.8
Sub Total for 160215 = $681 items68 average
1602163/7/2007TAL00TALCOTT CONSULTING SERVICE I06010327PROFESSIONAL SERVICES5075
Sub Total for 160216 = $5,0751 items5,075 average
1602173/7/2007TAN09TANWIR ANJUM07000466BLANKET: ON CALL MEDICAL1710
Sub Total for 160217 = $1,7101 items1,710 average
1602183/7/2007TCG00TC GRAPHICS INC07001581OVERAGE OF BILLING STATEMENT105.36
1602183/7/2007TCG00TC GRAPHICS INC06012366BILLING STATEMENTS: 2 PART~1053.7
Sub Total for 160218 = $1,1592 items580 average
1602193/7/2007THO33THOMSON WEST06013881LAW BOOKS411
Sub Total for 160219 = $4111 items411 average
1602203/7/2007TOT01TOTAL MEDIA INC06012708COMPUTER SUPPLIES11.3
Sub Total for 160220 = $111 items11 average
1602213/7/2007TOT06TOTAL LUBRICATION SERVICE07000929BLANKET FOR MOTOR OIL4961.9
Sub Total for 160221 = $4,9621 items4,962 average
1602223/7/2007TRO05TROPICANA CASINO & RESORT07001678NJAEO CONVENTION MARCH 19-232204
Sub Total for 160222 = $2,2041 items2,204 average
1602233/7/2007UCB00UC BAR ASSOCIATION070019892007 DUES450
Sub Total for 160223 = $4501 items450 average
1602243/7/2007UCC14UC COLLEGE070000132007 FINANCIAL SUPPORT988450
Sub Total for 160224 = $988,4501 items988,450 average
1602253/7/2007UCE00UC ECONOMIC DEVELOPMENT CO06010865Economic Development10246
1602253/7/2007UCE00UC ECONOMIC DEVELOPMENT CO06010865Economic Development3984
Sub Total for 160225 = $14,2302 items7,115 average
1602263/7/2007UCR00UC REC & PARKS ASSN07000223MEMBERSHIP180
Sub Total for 160226 = $1801 items180 average
1602273/7/2007UCS01UC ST PATRICKS DAY07002212DONATION4000
Sub Total for 160227 = $4,0001 items4,000 average
1602283/7/2007UCV03UC VO-TECH SCHOOL06012155CONTRACT 06-WAD-1191667
Sub Total for 160228 = $1,6671 items1,667 average
1602293/7/2007UNI02UNIFORM DATA MANAGEMENT SE07000045COMPUTER SOFTWARE LICENSE2575
Sub Total for 160229 = $2,5751 items2,575 average
1602303/7/2007UCA01UC ALLIANCE07001534ADVERTISEMENT3500
Sub Total for 160230 = $3,5001 items3,500 average
1602313/7/2007UNI2NUPS07001220UPS SHIPPING DELIVERY62.67
1602313/7/2007UNI2NUPS07001881BLANKET FOR OVER NIGHT MAIL109.43
1602313/7/2007UNI2NUPS07001220UPS SHIPPING DELIVERY24.31
Sub Total for 160231 = $1963 items65 average
1602323/7/2007UNI37UNITED FAMILY & CHILDRENS SO05013769UFCS facility Improvements7480
Sub Total for 160232 = $7,4801 items7,480 average
1602333/7/2007UNI45UNITED PARCEL SERVICE07000467OVERNIGHT DELIVERY68.95
1602333/7/2007UNI45UNITED PARCEL SERVICE06007433OVERNIGHT DELIVERY34.82
Sub Total for 160233 = $1042 items52 average
1602343/7/2007UNI51UNITED WAY OF GREATER UNION07001752RESO #805-06~ 8/17/0651000
Sub Total for 160234 = $51,0001 items51,000 average
1602353/7/2007USF01US FOODSERVICE07000342BLANKET FOR FOOD14309
1602353/7/2007USF01US FOODSERVICE07000343BLANKET: DIETARY SUPPLEMENTS786.9
1602353/7/2007USF01US FOODSERVICE07000344BLANKET: PAPER GOODS & SMALL17.85
Sub Total for 160235 = $15,1143 items5,038 average
1602363/7/2007USH02US HEALTHWORKS MEDICAL GRO06007405RESIDENT EXAMS CONTRACT195
Sub Total for 160236 = $1951 items195 average
1602373/7/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE337.25
1602373/7/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE156.61
1602373/7/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE132.35
1602373/7/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE33.52
1602373/7/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE74.46
1602373/7/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE48.91
1602373/7/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE49.8
1602373/7/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE76.55
1602373/7/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE52.89
1602373/7/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE39.84
1602373/7/2007VER07VERIZON WIRELESS07001203SERVICE FOR BLACKBERRIES1336.9
1602373/7/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE42.93
1602373/7/2007VER07VERIZON WIRELESS06013623SERVICE FOR BLACKBERRIES2415.8
1602373/7/2007VER07VERIZON WIRELESS07000772BLANKET:WIRELESS PHONE SERVICE818.76
1602373/7/2007VER07VERIZON WIRELESS06012507CELLULAR TELEPHONE SERVICE48.89
Sub Total for 160237 = $5,66515 items378 average
1602383/7/2007VER08VERIZON WIRELESS07001554ACCOUNT NUMBER 10906579833.29
1602383/7/2007VER08VERIZON WIRELESS07001549ACCOUNT NUIMBER 11069677514.22
1602383/7/2007VER08VERIZON WIRELESS06011211BLANKET PO568.26
1602383/7/2007VER08VERIZON WIRELESS06003454WIRELESS SERVICE355
1602383/7/2007VER08VERIZON WIRELESS06002560AIRCARDS FOR LAPTOPS728.87
Sub Total for 160238 = $1,7005 items340 average
1602393/7/2007VER09VERIZON06013273PAYMENT FOR TELEPHONE SERVICES411.06
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.47
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE84.39
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE24.69
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE23.92
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE83.87
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE23.92
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.47
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.47
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE1160.2
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE25.62
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE0.06
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE13427
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE44.13
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE22.13
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE42.94
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE3918.5
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE1270.7
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE406.5
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE64.03
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE535.55
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE124.08
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE81.88
1602393/7/2007VER09VERIZON07000235BLANKET TELEPHONE SERVICE913.22
Sub Total for 160239 = $22,75624 items948 average
1602403/7/2007VER34VERMONT SYSTEMS~ INC07001065ANNUAL MAINTENANCE FEE2814
Sub Total for 160240 = $2,8141 items2,814 average
1602413/7/2007VID01VIDEO CORP OF AMERICA06009617QUOTE NO. Q043523411.7
Sub Total for 160241 = $3,4121 items3,412 average
1602423/7/2007VIS11VISION SERVICES PLAN070004992007 PREMIUMS24163
Sub Total for 160242 = $24,1631 items24,163 average
1602433/7/2007VIT39VITAL COMMUNICATIONS INC06008687TAX SYSTEM3050
Sub Total for 160243 = $3,0501 items3,050 average
1602443/7/2007VOL08VOLLERO ALFONSO070021382007 CIRC COMMITTEE1375
Sub Total for 160244 = $1,3751 items1,375 average
1602453/7/2007WAS09WASTE MANAGEMENT INC07001305TRASH REMOVAL SERVICES8358.8
Sub Total for 160245 = $8,3591 items8,359 average
1602463/7/2007WAS17WASTE MANAGEMENT07000562DISPOSAL OF WOOD/ROOFING MAT.506.02
Sub Total for 160246 = $5061 items506 average
1602473/7/2007WBM00W B MASON07001546DESKTOP CALCULATOR: CANNON69.99
1602473/7/2007WBM00W B MASON07000967TONER - SAMSUNG ML3561 SERIES649.75
1602473/7/2007WBM00W B MASON07002321OFFICE SUPPLIES620.04
1602473/7/2007WBM00W B MASON07001107OFFICE SUPPLIES2735.5
Sub Total for 160247 = $4,0754 items1,019 average
1602483/7/2007WEL02WELDON MATERIALS INC07000738BLANKET FOR ROAD MATERIAL1183.8
1602483/7/2007WEL02WELDON MATERIALS INC07000738BLANKET FOR ROAD MATERIAL1120.4
1602483/7/2007WEL02WELDON MATERIALS INC07000738BLANKET FOR ROAD MATERIAL10143
Sub Total for 160248 = $12,4473 items4,149 average
1602493/7/2007WEL07WELCO CGI07000207BLANKET: PORTABLE OXYGEN AND3842.1
Sub Total for 160249 = $3,8421 items3,842 average
1602513/7/2007WES15WESTFIELD LEADER THE07001691WESTFIELD SPECIAL LEGAL ADS 071452
Sub Total for 160251 = $1,4521 items1,452 average
1602523/7/2007WIN06WINFIELD TOWNSHIP OF05013712Maternal & child services6950
Sub Total for 160252 = $6,9501 items6,950 average
1602533/7/2007WIN11WINTERS STAMP MFG CO07000492BLANKET ORDER FOR STAMPS171.5
Sub Total for 160253 = $1721 items172 average
1602543/7/2007WOL02WOLFF FREDERICK D. III CSR07001507TRANSCRIPTS446.68
Sub Total for 160254 = $4471 items447 average
1602553/7/2007WWG02W W GRAINGER INC.-CRANFORD07000336BLANKET: HARDWARE/SMALL TOOLS42.3
1602553/7/2007WWG02W W GRAINGER INC.-CRANFORD07000327BLANKET: HARDWARE/MINOR TOOLS60.4
1602553/7/2007WWG02W W GRAINGER INC.-CRANFORD06007668BLANKET: PLUMBING SUPPLIES6.84
1602553/7/2007WWG02W W GRAINGER INC.-CRANFORD06001796BLANKET: PLUMBING SUPPLIES306.88
Sub Total for 160255 = $4164 items104 average
1602563/7/2007XER01XEROX CORP06012576BLACK BINDER TAPE2450
Sub Total for 160256 = $2,4501 items2,450 average
1602573/7/2007XER10XEROX CAPITAL SERVICES LLC06007128COPIER LEASE CHARGES36170
1602573/7/2007XER10XEROX CAPITAL SERVICES LLC06007101PRINT LABOR SERVICES11473
Sub Total for 160257 = $47,6432 items23,822 average
1602593/7/2007YOU17YOUNG HAHN MD07000786BLANKET: PSYCHIATRIST SERVICES2550
Sub Total for 160259 = $2,5501 items2,550 average
1602613/14/20071BA59BARNWELL HARVEY A07001379EMPLOYEE REIMBURSEMENT15.15
Sub Total for 160261 = $151 items15 average
1602623/14/20071BO53BORGONSOLI NICOLA07002222BLANKET - MEAL ALLOWANCE15
Sub Total for 160262 = $151 items15 average
1602633/14/20071BR02BRUCE BARBARA07001817EMPLOYEE REIMBURSEMENT30
Sub Total for 160263 = $301 items30 average
1602643/14/20071BU30BULLOCK RUTH07002297Mileage reimbursement125.13
Sub Total for 160264 = $1251 items125 average
1602653/14/20071CA68CAPECE DIANA07001707Mileage Reimbursement80.1
Sub Total for 160265 = $801 items80 average
1602663/14/20071CA69CAMPBELL CHRISTINE07002017REIMBURSEMENT-MEETING SUPPLIES60
Sub Total for 160266 = $601 items60 average
1602673/14/20071CA76CARMELLO KATHLEEN07002073Mileage reimbursement91.34
Sub Total for 160267 = $911 items91 average
1602683/14/20071CA89CATENA MICHAEL07002606REIMBURSEMENT FOR COBRA156.04
Sub Total for 160268 = $1561 items156 average
1602693/14/20071CE03CERNADAS JR ALBERT07002119BLANKET REIMBURSEMENT T-MOBILE96.09
Sub Total for 160269 = $961 items96 average
1602703/14/20071CO34CORDONES ROBERTO07001883REIMBURSEMENT FOR SHOE ALLOWAN100
Sub Total for 160270 = $1001 items100 average
1602713/14/20071DE24DEVANEY SEAN T07002332WATER MGMT. NETWORK MEETING IN28
Sub Total for 160271 = $281 items28 average
1602723/14/20071DE32DEEGAN SUZANNE07002309REIMBURSEMENT115
Sub Total for 160272 = $1151 items115 average
1602733/14/20071DU08DUNN-HALE PAMELA07000830THE 25ANNUAL CSP CONFERENCE359.56
Sub Total for 160273 = $3601 items360 average
1602743/14/20071DU19DURRET JACQUELINE07001149MEDICARE REIMBURSEMENT531
Sub Total for 160274 = $5311 items531 average
1602753/14/20071FA08FAUSTIN LINDA07001930EMPLOYEE REIMBURSEMENT78
Sub Total for 160275 = $781 items78 average
1602763/14/20071FI01FIGGS QUEEN07001820EMPLOYEE REIMBURSEMENT30
Sub Total for 160276 = $301 items30 average
1602773/14/20071FI03FIGUEROA NANCY07001565EMPLOYEE REIMBURSEMENT953.9
Sub Total for 160277 = $9541 items954 average
1602783/14/20071FL11FLORIO MICHAEL07002203REIMBURSEMENT50
Sub Total for 160278 = $501 items50 average
1602793/14/20071FR24FROELICH RALPH CUSTODIAN07002285REIMBURSEMENT519.78
Sub Total for 160279 = $5201 items520 average
1602803/14/20071GE17GERMAIN JOCELYNE07001567EMPLOYEE REIMBURSEMENT543.4
Sub Total for 160280 = $5431 items543 average
1602813/14/20071GR11GRIFFIN SHEILA07002162EMPLOYEE REIMBURSEMENT38.5
Sub Total for 160281 = $391 items39 average
1602823/14/20071HU19HUMMEL JANET07002299Mileage reimbursement99.425
Sub Total for 160282 = $991 items99 average
1602833/14/20071JA12JAEGER HENRY07002059REIMBURSEMENT30.85
Sub Total for 160283 = $311 items31 average
1602843/14/20071JE00JEANTUS ZILIANA07001819EMPLOYEE REIMBURSEMENT30
Sub Total for 160284 = $301 items30 average
1602853/14/20071KO13KOSZULINSKI JEAN07000290CONFERENCE EXPENSES/MISC117.4
1602853/14/20071KO13KOSZULINSKI JEAN07000290CONFERENCE EXPENSES/MISC626.44
Sub Total for 160285 = $7442 items372 average
1602863/14/20071LI01LIEBMAN SARA07002014REIMBURSEMENT75.17
Sub Total for 160286 = $751 items75 average
1602873/14/20071MA39MARCINO MARY LOU07002094EMPLOYEE REIMBURSEMENT58
Sub Total for 160287 = $581 items58 average
1602883/14/20071MI22MIRRA JR VINCENT07002256BLANKET - MEAL ALLOWANCE30
Sub Total for 160288 = $301 items30 average
1602893/14/20071MO47MOORE GRACE07001821EMPLOYEE REIMBURSEMENT30
Sub Total for 160289 = $301 items30 average
1602903/14/20071MU16MUHAMMAD ILAYAS070020232007 SHOE REIMBURSEMENT79.99
Sub Total for 160290 = $801 items80 average
1602913/14/20071PA09PANETTA KATHERINE07001888EMPLOYEE REIMBURSEMENT23.33
Sub Total for 160291 = $231 items23 average
1602923/14/20071PE40PEDERSEN HELEN07001564EMPLOYEE REIMBURSEMENT656.25
Sub Total for 160292 = $6561 items656 average
1602933/14/20071PE42PELESKO RICH07002257WORK RELATED REIMBURSEMENT68
Sub Total for 160293 = $681 items68 average
1602943/14/20071RO03ROBINSON KAREN07001706Mileage Reimbursement46.73
Sub Total for 160294 = $471 items47 average
1602953/14/20071SA05SALISBURY MARGARET A07002083EMPLOYEE REIMBURSEMENT14.55
1602953/14/20071SA05SALISBURY MARGARET A07002083EMPLOYEE REIMBURSEMENT53.1
Sub Total for 160295 = $682 items34 average
1602963/14/20071SA48SANTIAGO CARLOS070020212007 SHOE REIMBURSEMENT99.99
Sub Total for 160296 = $1001 items100 average
1602973/14/20071SC01SCATURO CHRISTOPHER07002266REIMBURSEMENTS161.71
Sub Total for 160297 = $1621 items162 average
1602983/14/20071SC05SCHNORRBUSCH WESLEY07002224BLANKET - MEAL ALLOWANCE72
Sub Total for 160298 = $721 items72 average
1602993/14/20071SE09SEJOUR MARIE07001818EMPLOYEE REIMBURSEMENT30
Sub Total for 160299 = $301 items30 average
1603003/14/20071SN02SNIFFEN DIANE07002215EMPLOYEE REIMBURSEMENT1429.5
1603003/14/20071SN02SNIFFEN DIANE07001810REIMBURSEMENT FOR MILEAGE96.68
Sub Total for 160300 = $1,5262 items763 average
1603013/14/20071SU18SUAREZ LADY07001824EMPLOYEE REIMBURSEMENT100
Sub Total for 160301 = $1001 items100 average
1603023/14/20071TH09THOMPSON BETRICE07002300Mileage reimbursement58.685
Sub Total for 160302 = $591 items59 average
1603033/14/20071TW00TWADDLE FELICE07002109EMPLOYEE REIMBURSEMENT37.16
Sub Total for 160303 = $371 items37 average
1603043/14/20071UV00UVEGES IRENE07002049EMPLOYEE REIMBURSEMENT98
1603043/14/20071UV00UVEGES IRENE07002049EMPLOYEE REIMBURSEMENT15.82
Sub Total for 160304 = $1142 items57 average
1603053/14/20071VA05VANDERHEYDEN BARBARA07002298Mileage reimbursement80.995
Sub Total for 160305 = $811 items81 average
1603063/14/20071VI06VITELLI JOSEPH07002310REIMBURSEMENT122
Sub Total for 160306 = $1221 items122 average
1603073/14/20071WA39WANAT DANIEL07002397EXTRADITION REIMBURSEMENT219.47
Sub Total for 160307 = $2191 items219 average
1603083/14/20071WI38WINECHELLE ALCE07002123EMPLOYEE REIMBURSEMENT100
Sub Total for 160308 = $1001 items100 average
1603093/14/20071YA00YANG LEE JU WU07001920EMPLOYEE REIMBURSEMENT98
Sub Total for 160309 = $981 items98 average
1603103/14/20071ZI04ZIMBARDO PETER07001853MEAL REIMBURSEMENT8.5
Sub Total for 160310 = $91 items9 average
1603113/14/20074CO004 CONNECTIONS LLC07000048DARK FIBER MONTHLY LEASE1500
Sub Total for 160311 = $1,5001 items1,500 average
1603123/14/2007AA02A A ELECTRICAL CONTRACTORS A06012369ELECTRICAL REPAIRS64953
1603123/14/2007AA02A A ELECTRICAL CONTRACTORS A07001219ELECTRICAL REPAIRS19162
Sub Total for 160312 = $84,1152 items42,058 average
1603133/14/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN255.17
Sub Total for 160313 = $2551 items255 average
1603143/14/2007ALL24ALLIANCE COMMERCIAL PEST CO07000055EXTERMINATING BID 2007199.6
Sub Total for 160314 = $2001 items200 average
1603153/14/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06009124FIRE SUPPRESSION SPRINKLER SYS59050
1603153/14/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE477
Sub Total for 160315 = $59,5272 items29,764 average
1603163/14/2007ALL82ALL ABOUT CARE LLC07002027CONTRACT 07-PAD-1016032.3
Sub Total for 160316 = $6,0321 items6,032 average
1603173/14/2007ALW00ALWAYS CARING MEDICAL07002163BLANKET: AMBULANCE SERVICE12001
Sub Total for 160317 = $12,0011 items12,001 average
1603183/14/2007AM00A & M INDUSTRIAL SUPPLY CO07001331ROPE417.75
Sub Total for 160318 = $4181 items418 average
1603193/14/2007AMA02AMAKER & PORTERFIELD INC07002697BLANKET FOR MEDICAL8820.8
1603193/14/2007AMA02AMAKER & PORTERFIELD INC07002697BLANKET FOR MEDICAL14676
Sub Total for 160319 = $23,4972 items11,748 average
1603203/14/2007AME1SAMERICAN CATHOLIC PRESS07001812BLANKET FOR LEAFLET MISSALS225
Sub Total for 160320 = $2251 items225 average
1603213/14/2007AME1VAMERIKEM LABORATORIES07000198BLANKET: LAUNDRY CHEMICALS3359.9
1603213/14/2007AME1VAMERIKEM LABORATORIES07000193BLANKET: CLEANING PRODUCTS2025.7
Sub Total for 160321 = $5,3862 items2,693 average
1603223/14/2007AME2GAMERICAN NURSING ASSOCIATIO07001893ANA MEMBERSHIP2320
Sub Total for 160322 = $2,3201 items2,320 average
1603233/14/2007AME3HAMERICAN ACADEMY OF FORENSI07002003REGISTRATION510
Sub Total for 160323 = $5101 items510 average
1603243/14/2007AQU06AQUARIUM DESIGN BY MICHAEL I07001947BLANKET: FISH TANK MAINTENANCE520
Sub Total for 160324 = $5201 items520 average
1603253/14/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES27298
1603253/14/2007ARA00ARAMARK CORRECTIONAL SERVI07000982INDIGENT KITS4007.3
Sub Total for 160325 = $31,3052 items15,653 average
1603263/14/2007ARA04ARAMSCO0700120166-GAL PROWLER POOL460
Sub Total for 160326 = $4601 items460 average
1603273/14/2007ARC06ARCOLA BUS SALES CORP07001976Parts for vehicles repair189.12
Sub Total for 160327 = $1891 items189 average
1603283/14/2007USA02USA MOBILITY WIRELESS INC.07002144PAGER RENTAL134.79
1603283/14/2007USA02USA MOBILITY WIRELESS INC.07000255PAGER BILL59.5
1603283/14/2007USA02USA MOBILITY WIRELESS INC.07000209BLANKET FOR WIRELESS SERVICE &282.76
Sub Total for 160328 = $4773 items159 average
1603293/14/2007ARL01ARLEDGE ELECTRONICS06011791MAGNAVOX 13'' TV/DVD164
Sub Total for 160329 = $1641 items164 average
1603303/14/2007ARU00ARUSPEX LLC07000963BLANKET: LICENSED NURSING7916.7
Sub Total for 160330 = $7,9171 items7,917 average
1603313/14/2007ASC12ASCE07001650NEW MEMBERSHIP154
Sub Total for 160331 = $1541 items154 average
1603323/14/2007ASP00ASPEN PUBLISHERS INC07001016LEGAL PUBLICATIONS237.07
Sub Total for 160332 = $2371 items237 average
1603333/14/2007ATL39ATLANTIC IRRIGATION07001717IRRIGATION SOFTWARE1500
Sub Total for 160333 = $1,5001 items1,500 average
1603343/14/2007AUD09AUDIO DIGEST FOUNDATION07001269SUBSCRIPTION RENEWAL: ONE YEAR345.4
Sub Total for 160334 = $3451 items345 average
1603353/14/2007BAT11BATTERY ZONE INC06010668RADIO BATTERIES274.65
1603353/14/2007BAT11BATTERY ZONE INC07002054RECHARGEABLE BATTERIES337.35
Sub Total for 160335 = $6122 items306 average
1603363/14/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS60.8
1603363/14/2007BAY02BAYWAY LUMBER07000800BLANKET FOR ELECTRICAL SUPPLY193.96
1603363/14/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS228.81
1603363/14/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO47.09
1603363/14/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO14.69
Sub Total for 160336 = $5455 items109 average
1603373/14/2007BEI00BEINSTEIN BAKING CO06009068REFRESHMENT36.5
1603373/14/2007BEI00BEINSTEIN BAKING CO07001904REFRESHMENT35
1603373/14/2007BEI00BEINSTEIN BAKING CO07001904REFRESHMENT201.95
Sub Total for 160337 = $2733 items91 average
1603393/14/2007BG00B&G ELEVATOR INC07002172ELEVATOR MAINTENANCE & REPAIR17280
1603393/14/2007BG00B&G ELEVATOR INC07002281ELEVATOR #1 TEMPORARY REPAIR187.5
Sub Total for 160339 = $17,4682 items8,734 average
1603403/14/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS789970
1603403/14/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS1000000
Sub Total for 160340 = $1,789,9702 items894,985 average
1603413/14/2007BOR13BOROUGH OF MOUNTAINSIDE070018542006 SANITARY SEWER FLOW BILL117.71
Sub Total for 160341 = $1181 items118 average
1603423/14/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS141.16
1603423/14/2007BUN01BUNZL USA07001387BLANKET: LAUNDRY SUPPLIES64.14
Sub Total for 160342 = $2052 items103 average
1603433/14/2007BUS21BUSINESS AUTOMATION TECHNO07000475INTERNET SERVICES- T1 ISP700
1603433/14/2007BUS21BUSINESS AUTOMATION TECHNO06007736DIALUP INTERNET ACCOUNTS216
Sub Total for 160343 = $9162 items458 average
1603443/14/2007BYC00BYCO REPRO & ART07000852ARCHITECTURAL SERVICE91.56
Sub Total for 160344 = $921 items92 average
1603453/14/2007CAR64CARDIOLOGY SERVICES OF07002152INMATES MEDICAL EXPENSES93.31
Sub Total for 160345 = $931 items93 average
1603463/14/2007CEN02CENTER FOR HOPE06010765Center for Hope Hospice lease.3000
Sub Total for 160346 = $3,0001 items3,000 average
1603473/14/2007CEN61CENTER FOR DIGESTIVE DISEASE06013654INMATES MEDICAL EXPENSES489.11
Sub Total for 160347 = $4891 items489 average
1603483/14/2007CEN62CENTER FOR ACUPUNCTURE &07001953REIMBURSEMENT49
1603483/14/2007CEN62CENTER FOR ACUPUNCTURE &07000165BLNKT:MED.PSHYC EVENING COVRG150
1603483/14/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
Sub Total for 160348 = $2,3243 items775 average
1603493/14/2007CER10CERTIFIED TESTING07001289WATER TESTING95
Sub Total for 160349 = $951 items95 average
1603503/14/2007CHA09CHANNING L BETE CO INC07000870EMERGENCY AND SAFETY SUPPLIES1099.4
Sub Total for 160350 = $1,0991 items1,099 average
1603513/14/2007CHO02CHOICE REHAB INC07000248BLANKET: OCCUPATIONAL THERAPY29664
1603513/14/2007CHO02CHOICE REHAB INC07000184BLANKET:SUPPLEMENTAL PHYSICAL4915.5
Sub Total for 160351 = $34,5802 items17,290 average
1603523/14/2007CJ00C & J AUTOMOTIVE INC07002150Alignment R&R Bushings264.5
Sub Total for 160352 = $2651 items265 average
1603533/14/2007CME00CME ASSOCIATES04016072PROFESSIONAL SERVICE CONTRACT3850
Sub Total for 160353 = $3,8501 items3,850 average
1603543/14/2007CNA01C N A SERVICES06011523FLEECE LINED HOODED JACKET:119.88
Sub Total for 160354 = $1201 items120 average
1603553/14/2007COM00COMCAST07000555CABLE SERV 06101 575422-01-0362.79
1603553/14/2007COM00COMCAST07000080EQUIPMENT~ WIRING~ PROGRAMMING2267.5
Sub Total for 160355 = $2,6302 items1,315 average
1603563/14/2007COM1FCOMMUNITY DEVEL INSTITUTE07001771SHARED UTILITY COST 12/7-1/8397.7
Sub Total for 160356 = $3981 items398 average
1603573/14/2007COO20COOPER ELECTRIC06011769GROUND ROD97.44
Sub Total for 160357 = $971 items97 average
1603583/14/2007COS03COSTA'S RISTORANTE & PIZZERIA07001917REFRESHMENT300
Sub Total for 160358 = $3001 items300 average
1603593/14/2007COU08COUNTY BUSINESS SYSTEMS INC05013174INDEX BOOK PROJECT6742.4
Sub Total for 160359 = $6,7421 items6,742 average
1603603/14/2007COU1BCOURTER~ KOBERT & COHEN07000088addition to 060135316000
Sub Total for 160360 = $6,0001 items6,000 average
1603613/14/2007COU61COUNTY OF UNION07001942REIMBURSEMENT5808.1
1603613/14/2007COU61COUNTY OF UNION07001942REIMBURSEMENT7184.8
Sub Total for 160361 = $12,9932 items6,496 average
1603623/14/2007CPB00CP BOURG INC07001749PRIOR YEAR BILL - 2007321.35
Sub Total for 160362 = $3211 items321 average
1603633/14/2007CRA12CRANFORD TOWNSHIP OF05013648Handicapped Curb Cuts/Ramps15000
Sub Total for 160363 = $15,0001 items15,000 average
1603643/14/2007CRE20