| SELECT * FROM CheckReg Order by Name | |||||||||||||||||||||||||||||||||||||||
| Chk_ID sort | Check Date sort | Vendor NM/ID sort | Name sort | PO ID sort | Description sort | PO Amount sort | |||||||||||||||||||||||||||||||||
| 208475 | 6/24/2009 | TWE04 | (12) NEW DARLINGTON LLC | 09005420 | BOND REFUND FOR PERMIT #4187 | 600 | |||||||||||||||||||||||||||||||||
| Sub Total for (12) NEW DARLINGTON LLC = $ | 600 | 1 items | 600 average | 207641 | 6/10/2009 | FIR47 | 1ST DIRECT PRODUCTS~ LLC | 09002763 | PEDAL BOATS | 47525 | |||||||||||||||||||||||||||||
| Sub Total for 1ST DIRECT PRODUCTS~ LLC = $ | 47,525 | 1 items | 47,525 average | 201500 | 2/18/2009 | TWE03 | 20/20 BIORESPONSE | 09000897 | BIOCHECK POWDER SCREENING TEST | 667 | |||||||||||||||||||||||||||||
| Sub Total for 20/20 BIORESPONSE = $ | 667 | 1 items | 667 average | 206950 | 5/20/2009 | TWO00 | 200 CLUB OF UNION COUNTY | 09004036 | VALOR AWARD LUNCHEON | 650 | |||||||||||||||||||||||||||||
| Sub Total for 200 CLUB OF UNION COUNTY = $ | 650 | 1 items | 650 average | 207148 | 5/27/2009 | TWE02 | 28 PRINCE STREET REALTY | 09002866 | RENT FOR 28 PRINCE ST | 5731 | 204465 | 4/29/2009 | TWE02 | 28 PRINCE STREET REALTY | 09002866 | RENT FOR 28 PRINCE ST | 5731 | 203221 | 4/1/2009 | TWE02 | 28 PRINCE STREET REALTY | 09002866 | RENT FOR 28 PRINCE ST | 5731 | 201287 | 2/11/2009 | TWE02 | 28 PRINCE STREET REALTY | 09000741 | RENT FOR 28 PRINCE ST | 5731 | 201005 | 2/4/2009 | TWE02 | 28 PRINCE STREET REALTY | 09000741 | RENT FOR 28 PRINCE ST | 5731 | 202019 | 3/4/2009 | TWE02 | 28 PRINCE STREET REALTY | 09000741 | RENT FOR 28 PRINCE ST | 5731 | 210483 | 7/1/2009 | TWE02 | 28 PRINCE STREET REALTY | 09004697 | RENT FOR 28 PRINCE ST | 5731 | 211809 | 8/5/2009 | TWE02 | 28 PRINCE STREET REALTY | 09004697 | RENT FOR 28 PRINCE ST | 5731 | 212908 | 9/2/2009 | TWE02 | 28 PRINCE STREET REALTY | 09004697 | RENT FOR 28 PRINCE ST | 5731 | 213918 | 9/30/2009 | TWE02 | 28 PRINCE STREET REALTY | 09004697 | RENT FOR 28 PRINCE ST | 5731 |
| Sub Total for 28 PRINCE STREET REALTY = $ | 57,310 | 10 items | 5,731 average | 213978 | 10/7/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 09000044 | PREVENTATIVE MAINT & REPAIR | 1495 | 213978 | 10/7/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 09008529 | BLNKT: KITCHEN EQUIP. MAINT | 795 | 213978 | 10/7/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 09008530 | KITCHEN EQUIPMENT REPAIR PARTS | 910 | 208234 | 6/24/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 09000044 | PREVENTATIVE MAINT & REPAIR | 2410 | 208234 | 6/24/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 09000044 | PREVENTATIVE MAINT & REPAIR | 2990 | 202084 | 3/11/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 09000044 | PREVENTATIVE MAINT & REPAIR | 1032 | 200843 | 2/4/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 08005642 | BLANKET: PARTS TO REPAIR | 673.2 | 201548 | 2/25/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 09000044 | PREVENTATIVE MAINT & REPAIR | 2990 | 199925 | 1/14/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 08005641 | MAINTENANCE & REPAIR: KITCHEN | 1495 | 203917 | 4/22/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 09000044 | PREVENTATIVE MAINT & REPAIR | 2990 |
| Sub Total for 2K'S COMMERCIAL KITCHEN SERV = $ | 17,780 | 10 items | 1,778 average | 210910 | 7/14/2009 | FOU14 | 400 GRAND STREET HOUSING LLC | 08002621 | HOME-ROSELLE SENIOR HOUSING | 20000 | |||||||||||||||||||||||||||||
| Sub Total for 400 GRAND STREET HOUSING LLC = $ | 20,000 | 1 items | 20,000 average | 211063 | 7/22/2009 | 5000 | 50+ MONTHLY | 09001416 | BLANKET FOR ADS; QUARTER PAGE~ | 265 | 212444 | 8/26/2009 | 5000 | 50+ MONTHLY | 09001416 | BLANKET FOR ADS; QUARTER PAGE~ | 265 | 213161 | 9/16/2009 | 5000 | 50+ MONTHLY | 09001416 | BLANKET FOR ADS; QUARTER PAGE~ | 265 | 203918 | 4/22/2009 | 5000 | 50+ MONTHLY | 09001416 | BLANKET FOR ADS; QUARTER PAGE~ | 265 | 203918 | 4/22/2009 | 5000 | 50+ MONTHLY | 09001416 | BLANKET FOR ADS; QUARTER PAGE~ | 265 | 204852 | 5/13/2009 | 5000 | 50+ MONTHLY | 09001416 | BLANKET FOR ADS; QUARTER PAGE~ | 265 | 207571 | 6/10/2009 | 5000 | 50+ MONTHLY | 09001416 | BLANKET FOR ADS; QUARTER PAGE~ | 265 | 201549 | 2/25/2009 | 5000 | 50+ MONTHLY | 09001416 | BLANKET FOR ADS; QUARTER PAGE~ | 530 |
| Sub Total for 50+ MONTHLY = $ | 2,385 | 8 items | 298 average | 213487 | 9/23/2009 | FIV03 | 507 ELIZABETH AVENUE LLC | 09007841 | BOND REFUND FOR PERMIT #4257 | 800 | |||||||||||||||||||||||||||||
| Sub Total for 507 ELIZABETH AVENUE LLC = $ | 800 | 1 items | 800 average | 207643 | 6/10/2009 | FIV02 | 551 PARK AVENUE LLC | 09004539 | BOND REFUND FOR PERMIT #4248 | 2200 | |||||||||||||||||||||||||||||
| Sub Total for 551 PARK AVENUE LLC = $ | 2,200 | 1 items | 2,200 average | 214153 | 10/7/2009 | NIN05 | 921 ELIZABETH AVENUE LLC | 09008853 | RENT | 52902 | 214153 | 10/7/2009 | NIN05 | 921 ELIZABETH AVENUE LLC | 09008853 | RENT | 52902 | 214153 | 10/7/2009 | NIN05 | 921 ELIZABETH AVENUE LLC | 09008853 | RENT | 52902 | |||||||||||||||
| Sub Total for 921 ELIZABETH AVENUE LLC = $ | 158,706 | 3 items | 52,902 average | 213700 | 9/30/2009 | AHC03 | A & H COMMERICAL LAUNDRY | 09001748 | BLANKET:LABOR REPAIR LAUNDRY | 1366.3 | 213700 | 9/30/2009 | AHC03 | A & H COMMERICAL LAUNDRY | 09001749 | BLANKET: PARTS REPAIR LAUNDRY | 3000 | 213700 | 9/30/2009 | AHC03 | A & H COMMERICAL LAUNDRY | 09007722 | BLNKT: LAUNDRY EQUP. PARTS | 603.12 | |||||||||||||||
| Sub Total for A & H COMMERICAL LAUNDRY = $ | 4,969 | 3 items | 1,656 average | 212452 | 8/26/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09005882 | BLANKET FOR PLOW PARTS | 256 | 213983 | 10/7/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09005882 | BLANKET FOR PLOW PARTS | 1845 | 213983 | 10/7/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09007874 | TRAILER MOUNT AND JACK | 151.23 | 211068 | 7/22/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09005882 | BLANKET FOR PLOW PARTS | 124 | 212186 | 8/19/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09005882 | BLANKET FOR PLOW PARTS | 575 | 210549 | 7/8/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09004209 | BLANKET FOR PLOW PARTS | 241.78 | 210549 | 7/8/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09005882 | BLANKET FOR PLOW PARTS | 1612.6 | 207579 | 6/10/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09004209 | BLANKET FOR PLOW PARTS | 3629.1 | 204604 | 5/6/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09002304 | BLANKET FOR SNOW PLOW PARTS | 765.15 | 204604 | 5/6/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09004209 | BLANKET FOR PLOW PARTS | 1129.1 | 203629 | 4/15/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09002709 | WELDING REPAIR SERVICES | 848.25 | 204269 | 4/29/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09002304 | BLANKET FOR SNOW PLOW PARTS | 575 | 203312 | 4/8/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09002304 | BLANKET FOR SNOW PLOW PARTS | 58 | 201047 | 2/11/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09000560 | CAMERA SYSTEM FOR NEW TRUCK | 1186.4 | 201047 | 2/11/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09000730 | TRAILER DOLLY | 198.35 | 199932 | 1/14/2009 | AKE00 | A & K EQUIPMENT COMPANY | 08012584 | REPAIR VAN CABINETS | 725.3 | 200285 | 1/21/2009 | AKE00 | A & K EQUIPMENT COMPANY | 08008395 | BLANKET FOR SNOW PLOW/SPREADE | 153.64 | 201910 | 3/4/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09001402 | CARGO BAR FOR RESPONSE VEHICLE | 38.25 | 202739 | 3/25/2009 | AKE00 | A & K EQUIPMENT COMPANY | 08012344 | WELDING REPAIR SERVICES | 867.7 | 202739 | 3/25/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09002304 | BLANKET FOR SNOW PLOW PARTS | 208 | 202407 | 3/18/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09002304 | BLANKET FOR SNOW PLOW PARTS | 393.85 |
| Sub Total for A & K EQUIPMENT COMPANY = $ | 15,582 | 21 items | 742 average | 202088 | 3/11/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09000287 | HAND TOOLS | 2666.1 | 202954 | 4/1/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09000540 | MISC SUPPLIES/TAPE~GLUE~HOSES | 1080.5 | 202954 | 4/1/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09001532 | PART FOR WATER FOUNTAINS | 852.5 | 202954 | 4/1/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09001534 | BUBBLER HEADS FOR FOUNTAINS | 595.2 | 202954 | 4/1/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09001569 | PLUMBING MATERIAL | 1733.8 | 200286 | 1/21/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 08009816 | BLANKET FOR HAND TOOLS | 1151.3 | 199936 | 1/14/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 08003010 | HAND TOOLS | 2274.3 | 200512 | 1/28/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 08003010 | HAND TOOLS | 167.34 | 200512 | 1/28/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 08010174 | BLANKET FOR HAND TOOLS | 308.26 | 201562 | 2/25/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09000287 | HAND TOOLS | 1048.2 | 201562 | 2/25/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09001058 | BLANKET FOR HAND TOOLS | 2759.5 | 200849 | 2/4/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 08000362 | POWER TOOLS ACCESSORIES | 1691.2 | 203313 | 4/8/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09000289 | POWER TOOLS | 787.02 | 204274 | 4/29/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09000540 | MISC SUPPLIES/TAPE~GLUE~HOSES | 48.38 | 204274 | 4/29/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09003907 | MISC.SUPPLIES/TAPE~GLUE~HOSES | 171.03 | 203630 | 4/15/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09000540 | MISC SUPPLIES/TAPE~GLUE~HOSES | 371.15 | 203630 | 4/15/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09001058 | BLANKET FOR HAND TOOLS | 1133.1 | 203931 | 4/22/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09002435 | BLANKET FOR HAND TOOLS | 876.19 | 204607 | 5/6/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09003060 | Luggage Cart | 86 | 206714 | 5/20/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09002716 | BLANKET FOR HAND TOOLS | 237.18 | 206714 | 5/20/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09003907 | MISC.SUPPLIES/TAPE~GLUE~HOSES | 252.46 | 207038 | 5/27/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09001569 | PLUMBING MATERIAL | 3948.3 | 210551 | 7/8/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09002716 | BLANKET FOR HAND TOOLS | 110.05 | 207884 | 6/17/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09000287 | HAND TOOLS | 1124.9 | 207884 | 6/17/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09003161 | UC JUVENILE DETENTION-SHELVES | 980 | 212189 | 8/19/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09001569 | PLUMBING MATERIAL | 247.87 | 212189 | 8/19/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09003907 | MISC.SUPPLIES/TAPE~GLUE~HOSES | 45 | 212454 | 8/26/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09001058 | BLANKET FOR HAND TOOLS | 109.09 | 212454 | 8/26/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09002435 | BLANKET FOR HAND TOOLS | 163.9 | 211921 | 8/12/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09005616 | POOL PARTS | 928.14 | 210851 | 7/14/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09002683 | UNION COUNTY JUVENILE DETENTIO | 3040 | 210851 | 7/14/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09005211 | UNION COUNTY JUVENILE DETENTIO | 340 | 211645 | 8/5/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09005889 | SAWZALL | 206.63 |
| Sub Total for A & M INDUSTRIAL SUPPLY CO = $ | 31,535 | 33 items | 956 average | 211637 | 8/5/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 07010045 | ELECTRICAL REPAIR SERVICE | 8509.5 | 211637 | 8/5/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 09004512 | ELECTRICAL REPAIR SERVICE | 25921 | 211637 | 8/5/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 09006799 | ELECTRICAL REPAIR SERVICE | 16357 | 207875 | 6/17/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 09004512 | ELECTRICAL REPAIR SERVICE | 35047 | 213162 | 9/16/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 09006799 | ELECTRICAL REPAIR SERVICE | 38286 | 213162 | 9/16/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 09006799 | ELECTRICAL REPAIR SERVICE | 17079 | 212961 | 9/9/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 08012571 | CLEAN AIR FIRE SUPPRESSION | 40193 | 204853 | 5/13/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 07010045 | ELECTRICAL REPAIR SERVICE | 37818 | 204853 | 5/13/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 09004512 | ELECTRICAL REPAIR SERVICE | 10797 | 201375 | 2/18/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 07010045 | ELECTRICAL REPAIR SERVICE | 50700 | 202944 | 4/1/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 07010045 | ELECTRICAL REPAIR SERVICE | 49228 | 201907 | 3/4/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 08011938 | FIRE ALARM SYSTEM/RUOTOLO JTC | 13500 | 201907 | 3/4/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 08012571 | CLEAN AIR FIRE SUPPRESSION | 13500 |
| Sub Total for A A ELECTRICAL CONTRACTORS AND = $ | 356,936 | 13 items | 27,457 average | 207574 | 6/10/2009 | ACM07 | A C MOORE ARTS & CRAFTS | 09005638 | Art Supplies | 1494.3 | |||||||||||||||||||||||||||||
| Sub Total for A C MOORE ARTS & CRAFTS = $ | 1,494 | 1 items | 1,494 average | 203306 | 4/8/2009 | ACM03 | A C MOORE CRAFT STORE | 09001219 | BLANKET FOR CRAFT ITEMS FOR | 195.48 | |||||||||||||||||||||||||||||
| Sub Total for A C MOORE CRAFT STORE = $ | 195 | 1 items | 195 average | 203307 | 4/8/2009 | ACM04 | A C MOORE INC | 09000765 | CRAFT ITEMS | 129.1 | 206705 | 5/20/2009 | ACM04 | A C MOORE INC | 09003841 | CRAFT ITEMS | 57.03 | 204601 | 5/6/2009 | ACM04 | A C MOORE INC | 09000765 | CRAFT ITEMS | 601.61 | 204601 | 5/6/2009 | ACM04 | A C MOORE INC | 09003841 | CRAFT ITEMS | 71.95 | 201909 | 3/4/2009 | ACM04 | A C MOORE INC | 09000765 | CRAFT ITEMS | 69.29 | 213396 | 9/23/2009 | ACM04 | A C MOORE INC | 09003841 | CRAFT ITEMS | 129.75 | 212447 | 8/26/2009 | ACM04 | A C MOORE INC | 09003841 | CRAFT ITEMS | 233.8 |
| Sub Total for A C MOORE INC = $ | 1,293 | 7 items | 185 average | 212725 | 9/2/2009 | AGR01 | A GROSS CANDLE CO | 09006972 | CANDLES: 1 BOX SHORT 4'S S/F | 67.91 | |||||||||||||||||||||||||||||
| Sub Total for A GROSS CANDLE CO = $ | 68 | 1 items | 68 average | 200294 | 1/21/2009 | AWM00 | A W MEYER CO | 08000325 | BLANKET FOR HAND TOOLS | 59.49 | 200294 | 1/21/2009 | AWM00 | A W MEYER CO | 08007520 | BLANKET FOR HAND TOOLS | 498.51 | ||||||||||||||||||||||
| Sub Total for A W MEYER CO = $ | 558 | 2 items | 279 average | 203316 | 4/8/2009 | AMI04 | A&M INDUSTRIAL SUPPLY | 08010186 | MISC. SUPPLIES/HARDWARE/SUPPL. | 772.15 | |||||||||||||||||||||||||||||
| Sub Total for A&M INDUSTRIAL SUPPLY = $ | 772 | 1 items | 772 average | 207888 | 6/17/2009 | ANL00 | A&N LANDSCAPING & GENERAL | 09005424 | BOND REFUND FOR PERMIT #4143 | 1993.8 | |||||||||||||||||||||||||||||
| Sub Total for A&N LANDSCAPING & GENERAL = $ | 1,994 | 1 items | 1,994 average | 213393 | 9/23/2009 | ABA06 | A. BACCARO ASSOCIATES~ LLC | 09008160 | TRANSCRIPTS | 170 | |||||||||||||||||||||||||||||
| Sub Total for A. BACCARO ASSOCIATES~ LLC = $ | 170 | 1 items | 170 average | 202403 | 3/18/2009 | ACS02 | A.C.SCHULTES~ INC | 08001887 | ASH BROOK GOLF COURSE IRR IMP | 4804.8 | |||||||||||||||||||||||||||||
| Sub Total for A.C.SCHULTES~ INC = $ | 4,805 | 1 items | 4,805 average | 210292 | 7/1/2009 | ADE09 | A.D.E. SYSTEMS INC. | 09004378 | GREENHECK EXHAUST FAN PARTS | 465 | |||||||||||||||||||||||||||||
| Sub Total for A.D.E. SYSTEMS INC. = $ | 465 | 1 items | 465 average | 202416 | 3/18/2009 | AMP01 | A.M./P.M. SERVICES | 09001594 | REGISTRATION | 198 | 202092 | 3/11/2009 | AMP01 | A.M./P.M. SERVICES | 09001571 | REGISTRATION | 198 | 203635 | 4/15/2009 | AMP01 | A.M./P.M. SERVICES | 09002807 | REGISTRATION | 198 | |||||||||||||||
| Sub Total for A.M./P.M. SERVICES = $ | 594 | 3 items | 198 average | 202090 | 3/11/2009 | AMA10 | A.M.A.N.J.-AMANJ MEMBERSHIP | 09001673 | MEMBERSHIP DUES C. DURYEE CTA | 75 | 202411 | 3/18/2009 | AMA10 | A.M.A.N.J.-AMANJ MEMBERSHIP | 09002064 | ASSOC. OF MUNICIPAL ASSESSOR | 75 | 201563 | 2/25/2009 | AMA10 | A.M.A.N.J.-AMANJ MEMBERSHIP | 09001428 | MEMBERSHIP DUES-C.DURYEE | 112.5 | |||||||||||||||
| Sub Total for A.M.A.N.J.-AMANJ MEMBERSHIP = $ | 263 | 3 items | 88 average | 203919 | 4/22/2009 | AAA02 | AAA ABLE PLUMBING HEATING | 09003309 | BOND REFUND FOR PERMIT #36381 | 800 | 206702 | 5/20/2009 | AAA02 | AAA ABLE PLUMBING HEATING | 09004547 | BOND REFUND FOR PERMIT #36457 | 800 | ||||||||||||||||||||||
| Sub Total for AAA ABLE PLUMBING HEATING = $ | 1,600 | 2 items | 800 average | 202734 | 3/25/2009 | AAA03 | AAA-ABLE PLUMBING | 09002149 | BOND REFUND FOR PERMIT #36348 | 800 | 200500 | 1/28/2009 | AAA03 | AAA-ABLE PLUMBING | 08012564 | BOND REFUND FOR PERMIT #36275 | 800 | ||||||||||||||||||||||
| Sub Total for AAA-ABLE PLUMBING = $ | 1,600 | 2 items | 800 average | 200501 | 1/28/2009 | AAI01 | AAI APPRAISAL ASSOCIATES INC | 05000950 | RESO#63-2005~ ADOPTED 1-13-05 | 3900 | 200501 | 1/28/2009 | AAI01 | AAI APPRAISAL ASSOCIATES INC | 06001192 | APPRAISAL SERVICES | 600 | 204599 | 5/6/2009 | AAI01 | AAI APPRAISAL ASSOCIATES INC | 06001192 | APPRAISAL SERVICES | 1700 | 210547 | 7/8/2009 | AAI01 | AAI APPRAISAL ASSOCIATES INC | 06001192 | APPRAISAL SERVICES | 13550 | 210547 | 7/8/2009 | AAI01 | AAI APPRAISAL ASSOCIATES INC | 07001078 | APPRAISAL SERVICES | 1250 | 208236 | 6/24/2009 | AAI01 | AAI APPRAISAL ASSOCIATES INC | 06001192 | APPRAISAL SERVICES | 4400 |
| Sub Total for AAI APPRAISAL ASSOCIATES INC = $ | 25,400 | 6 items | 4,233 average | 212962 | 9/9/2009 | AAM04 | AAM MOTOR SALES LLC DBA JERSEY | 09007663 | BLANKET WARRANTY DEDUCTABLES | 601.65 | |||||||||||||||||||||||||||||
| Sub Total for AAM MOTOR SALES LLC DBA JERSEY = $ | 602 | 1 items | 602 average | 213365 | 9/23/2009 | 1AB07 | ABADIE SONIA (HSS IV) | 09005552 | MILEAGE REIMBURSEMENT | 145.65 | 207514 | 6/10/2009 | 1AB07 | ABADIE SONIA (HSS IV) | 09005103 | MILEAGE REIMBURSEMENT | 176 | 201314 | 2/18/2009 | 1AB07 | ABADIE SONIA (HSS IV) | 09000689 | MILEAGE REIMBURSEMENT | 154.44 | |||||||||||||||
| Sub Total for ABADIE SONIA (HSS IV) = $ | 476 | 3 items | 159 average | 200430 | 1/28/2009 | 1AB00 | ABBE CAROLYN | 09000428 | MILEAGE REIMBURSEMENT | 122.27 | 203577 | 4/15/2009 | 1AB00 | ABBE CAROLYN | 09003371 | MILEAGE REIMBURSEMENT | 69.3 | 211369 | 7/29/2009 | 1AB00 | ABBE CAROLYN | 09006294 | MILEAGE REIMBURSEMENT | 163.9 | |||||||||||||||
| Sub Total for ABBE CAROLYN = $ | 355 | 3 items | 118 average | 212183 | 8/19/2009 | ABI01 | ABI ABSOLUTE | 09006373 | COMPLETE TIRE SET TO DRAG RING | 531.5 | |||||||||||||||||||||||||||||
| Sub Total for ABI ABSOLUTE = $ | 532 | 1 items | 532 average | 211916 | 8/12/2009 | ABL03 | ABLE MECHANICAL INC. | 09002312 | MAINTENANCE AGREEMENT | 426.4 | 211638 | 8/5/2009 | ABL03 | ABLE MECHANICAL INC. | 09002312 | MAINTENANCE AGREEMENT | 934.42 | 207573 | 6/10/2009 | ABL03 | ABLE MECHANICAL INC. | 09002312 | MAINTENANCE AGREEMENT | 496.66 | 213395 | 9/23/2009 | ABL03 | ABLE MECHANICAL INC. | 09002312 | MAINTENANCE AGREEMENT | 176.58 | 203920 | 4/22/2009 | ABL03 | ABLE MECHANICAL INC. | 09002312 | MAINTENANCE AGREEMENT | 593.06 | 206704 | 5/20/2009 | ABL03 | ABLE MECHANICAL INC. | 09002312 | MAINTENANCE AGREEMENT | 415.27 | 199926 | 1/14/2009 | ABL03 | ABLE MECHANICAL INC. | 08002761 | MAINTENANCE AGREEMENT | 400 | 200502 | 1/28/2009 | ABL03 | ABLE MECHANICAL INC. | 08002761 | MAINTENANCE AGREEMENT | 533.85 | 202735 | 3/25/2009 | ABL03 | ABLE MECHANICAL INC. | 09002312 | MAINTENANCE AGREEMENT | 1423.7 |
| Sub Total for ABLE MECHANICAL INC. = $ | 5,400 | 9 items | 600 average | 202945 | 4/1/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09002115 | BACK SUPPORT CUSHIONS | 237 | 202945 | 4/1/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09002656 | SAFE~ COMPACT CASH TRIM~ GARY | 150.4 | 200283 | 1/21/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 08012221 | ENVELOPE~ COIN~ 20#~ #5 | 54.1 | 200283 | 1/21/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 08012554 | SUPPLIES | 50.57 | 200283 | 1/21/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 08012554 | SUPPLIES | 0.09 | 201550 | 2/25/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09000833 | STANDARD DIARY~ 2009~ | 94 | 201550 | 2/25/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09001520 | OFFICE SUPPLIES | 209.91 | 207572 | 6/10/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09004492 | OFFICE SUPPLIES | 173.6 | 206703 | 5/20/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09003503 | OFFICE SUPPLIES | 221.08 | 204854 | 5/13/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09003468 | BANKER BOXES | 206.25 | 204262 | 4/29/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 08010705 | MICR.F/HP4250/4350-20K TONER | 1710 | 204262 | 4/29/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09003713 | OFFICE SUPPLIES | 164.24 | 203304 | 4/8/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09002978 | BULLETIN BOARD | 259.46 | 213696 | 9/30/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09008036 | HP4250/4350 - TONER | 1710 | 213394 | 9/23/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09007719 | ESS TICKET HOLDER~ 2 WINDOW~ | 120.54 | 213394 | 9/23/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09007923 | OFFICE SUPPLIES | 78.32 | 213394 | 9/23/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09007923 | OFFICE SUPPLIES | 11.91 | 212722 | 9/2/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09006923 | OFFICE SUPPLIES | 227.55 | 212722 | 9/2/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09006923 | OFFICE SUPPLIES | 572 | 213979 | 10/7/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09007789 | RUB SUPPORT~ BACK~ FLEECE | 244.5 | 213979 | 10/7/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09008358 | OFFICE SUPPLIES | 149.98 | 213979 | 10/7/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09008358 | OFFICE SUPPLIES | 18.76 | 213979 | 10/7/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09008358 | OFFICE SUPPLIES | 60.62 | 208237 | 6/24/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09005182 | PENCIL SHARPENERS | 148.8 | 210842 | 7/14/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09006239 | PERMANENT MARKERS | 51.9 | 211915 | 8/12/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09006729 | OFFICE SUPPLIES | 12.46 | 211915 | 8/12/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09006729 | OFFICE SUPPLIES | 12.46 |
| Sub Total for ABLE OFFICE PRODUCTS CORPS = $ | 6,951 | 27 items | 257 average | 211639 | 8/5/2009 | ABO04 | ABOVE NET | 09006442 | BOND REFUND FOR PERMIT #36538 | 13600 | |||||||||||||||||||||||||||||
| Sub Total for ABOVE NET = $ | 13,600 | 1 items | 13,600 average | 211264 | 7/22/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09002844 | SERVICES AS JEWISH CHAPLIN | 500 | 212071 | 8/12/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09002844 | SERVICES AS JEWISH CHAPLIN | 500 | 207747 | 6/10/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09002844 | SERVICES AS JEWISH CHAPLIN | 500 | 214179 | 10/7/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09002844 | SERVICES AS JEWISH CHAPLIN | 500 | 212870 | 9/2/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09002844 | SERVICES AS JEWISH CHAPLIN | 500 | 203159 | 4/1/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09000034 | SERVICE AS JEWISH CHAPLIN | 500 | 204748 | 5/6/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09002844 | SERVICES AS JEWISH CHAPLIN | 500 | 201233 | 2/11/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09000034 | SERVICE AS JEWISH CHAPLIN | 500 | 200695 | 1/28/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09000034 | SERVICE AS JEWISH CHAPLIN | 500 | 202264 | 3/11/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09000034 | SERVICE AS JEWISH CHAPLIN | 500 |
| Sub Total for ABRAMOWITZ MARC A RABBI = $ | 5,000 | 10 items | 500 average | 201551 | 2/25/2009 | ABS03 | ABSOLUTE AUTO & FLAT GLASS | 09000291 | HOUSEHOLD & INSTITUTIONAL GLAS | 486 | 203305 | 4/8/2009 | ABS03 | ABSOLUTE AUTO & FLAT GLASS | 09000291 | HOUSEHOLD & INSTITUTIONAL GLAS | 122.5 | 212723 | 9/2/2009 | ABS03 | ABSOLUTE AUTO & FLAT GLASS | 09000291 | HOUSEHOLD & INSTITUTIONAL GLAS | 535 | 212723 | 9/2/2009 | ABS03 | ABSOLUTE AUTO & FLAT GLASS | 09005107 | HOUSEHOLD&INSTITUTIONAL GLASS | 2310 | 213697 | 9/30/2009 | ABS03 | ABSOLUTE AUTO & FLAT GLASS | 09005107 | HOUSEHOLD&INSTITUTIONAL GLASS | 2555 | 208239 | 6/24/2009 | ABS03 | ABSOLUTE AUTO & FLAT GLASS | 09000291 | HOUSEHOLD & INSTITUTIONAL GLAS | 477.01 | 211065 | 7/22/2009 | ABS03 | ABSOLUTE AUTO & FLAT GLASS | 09000291 | HOUSEHOLD & INSTITUTIONAL GLAS | 394.44 |
| Sub Total for ABSOLUTE AUTO & FLAT GLASS = $ | 6,880 | 7 items | 983 average | 211064 | 7/22/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 09004703 | EQUIPMENT INSTALLATION SVC | 7.75 | 208238 | 6/24/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 09004703 | EQUIPMENT INSTALLATION SVC | 270 | 207876 | 6/17/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 09004703 | EQUIPMENT INSTALLATION SVC | 880 | 212445 | 8/26/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 09002820 | FLASHLIGHTS | 1127.5 | 212963 | 9/9/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 09004703 | EQUIPMENT INSTALLATION SVC | 521 | 212963 | 9/9/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 09004703 | EQUIPMENT INSTALLATION SVC | 2921.5 | 204263 | 4/29/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 08007989 | BLANKET FOR VEHICLE EQUIPMENT | 176 | 204263 | 4/29/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 08007989 | BLANKET FOR VEHICLE EQUIPMENT | 924 | 203921 | 4/22/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 09002813 | MEDICAL KITS | 1117 | 200844 | 2/4/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 08007989 | BLANKET FOR VEHICLE EQUIPMENT | 132 | 200844 | 2/4/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 08007989 | BLANKET FOR VEHICLE EQUIPMENT | 176 | 201908 | 3/4/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 08007989 | BLANKET FOR VEHICLE EQUIPMENT | 286 | 202946 | 4/1/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 08007989 | BLANKET FOR VEHICLE EQUIPMENT | 792 |
| Sub Total for ABSOLUTE FIRE PROTECTION = $ | 9,331 | 13 items | 718 average | 212446 | 8/26/2009 | ACA26 | ACADEMY OF TRAINING & | 09007051 | 08 ARRA 103 TRAINING | 3200 | |||||||||||||||||||||||||||||
| Sub Total for ACADEMY OF TRAINING & = $ | 3,200 | 1 items | 3,200 average | 213980 | 10/7/2009 | ACC25 | ACCC ELECTRICAL | 09008461 | ELECTRICAL SERVICES | 763 | |||||||||||||||||||||||||||||
| Sub Total for ACCC ELECTRICAL = $ | 763 | 1 items | 763 average | 201045 | 2/11/2009 | ACC23 | ACCESS DATA | 08010939 | MOBILE PHONE EXAMINER | 1740 | 203625 | 4/15/2009 | ACC23 | ACCESS DATA | 09002126 | ANNUAL MAINTENANCE | 840 | ||||||||||||||||||||||
| Sub Total for ACCESS DATA = $ | 2,580 | 2 items | 1,290 average | 204856 | 5/13/2009 | ACC28 | ACCESS NORTHERN SECURITY .INC | 09003398 | I.D. CARDS | 757.5 | 200503 | 1/28/2009 | ACC28 | ACCESS NORTHERN SECURITY .INC | 08005097 | I.D. CARDS | 1049.2 | ||||||||||||||||||||||
| Sub Total for ACCESS NORTHERN SECURITY .INC = $ | 1,807 | 2 items | 903 average | 200845 | 2/4/2009 | ACC26 | ACCESS SYSTEMS INC | 08010556 | consulting services | 1000 | 202736 | 3/25/2009 | ACC26 | ACCESS SYSTEMS INC | 08010244 | consulting services | 27205 | 201377 | 2/18/2009 | ACC26 | ACCESS SYSTEMS INC | 08010556 | consulting services | 6000 | |||||||||||||||
| Sub Total for ACCESS SYSTEMS INC = $ | 34,205 | 3 items | 11,402 average | 213698 | 9/30/2009 | ACC21 | ACCOMPLISHED CHIMNEY | 09007974 | CHIMNEY CLEANING | 2000 | |||||||||||||||||||||||||||||
| Sub Total for ACCOMPLISHED CHIMNEY = $ | 2,000 | 1 items | 2,000 average | 208240 | 6/24/2009 | ACC35 | ACCUBANKER USA | 09005396 | BILL COUNTER | 384.21 | |||||||||||||||||||||||||||||
| Sub Total for ACCUBANKER USA = $ | 384 | 1 items | 384 average | 208241 | 6/24/2009 | ACC36 | ACCURATE FENCE | 09005464 | FENCE AND POSTS | 3659.8 | |||||||||||||||||||||||||||||
| Sub Total for ACCURATE FENCE = $ | 3,660 | 1 items | 3,660 average | 211066 | 7/22/2009 | ACC16 | ACCURINT - ACCOUNT #1335805 | 09000666 | SEARCHES/REPORTS | 624.75 | 212184 | 8/19/2009 | ACC16 | ACCURINT - ACCOUNT #1335805 | 09007124 | SEARCHES/REPORTS | 1290.5 | 202401 | 3/18/2009 | ACC16 | ACCURINT - ACCOUNT #1335805 | 09000666 | SEARCHES/REPORTS | 815.5 | 201376 | 2/18/2009 | ACC16 | ACCURINT - ACCOUNT #1335805 | 09000666 | SEARCHES/REPORTS | 1401.5 | 199927 | 1/14/2009 | ACC16 | ACCURINT - ACCOUNT #1335805 | 08000088 | SEARCHES/REPORTS | 534.41 | 199927 | 1/14/2009 | ACC16 | ACCURINT - ACCOUNT #1335805 | 08012187 | SEARCHES/REPORTS | 121.09 | 204855 | 5/13/2009 | ACC16 | ACCURINT - ACCOUNT #1335805 | 09000666 | SEARCHES/REPORTS | 758 | 207266 | 6/3/2009 | ACC16 | ACCURINT - ACCOUNT #1335805 | 09000666 | SEARCHES/REPORTS | 685.5 |
| Sub Total for ACCURINT - ACCOUNT #1335805 = $ | 6,231 | 8 items | 779 average | 204600 | 5/6/2009 | ACE07 | ACES IMAGING SYSTEMS INC | 09001775 | BLANKET: MICROFILMING SERVICE | 3791.9 | 199928 | 1/14/2009 | ACE07 | ACES IMAGING SYSTEMS INC | 08012131 | 35MM ACID FREE ROLL FILM BOXES | 75 | 201552 | 2/25/2009 | ACE07 | ACES IMAGING SYSTEMS INC | 08004624 | MICROFILMING SERVICES -` | 9788.4 | 201552 | 2/25/2009 | ACE07 | ACES IMAGING SYSTEMS INC | 08004624 | MICROFILMING SERVICES -` | 1446.2 | 202402 | 3/18/2009 | ACE07 | ACES IMAGING SYSTEMS INC | 08004624 | MICROFILMING SERVICES -` | 211.64 | 202402 | 3/18/2009 | ACE07 | ACES IMAGING SYSTEMS INC | 09001775 | BLANKET: MICROFILMING SERVICE | 6603.1 |
| Sub Total for ACES IMAGING SYSTEMS INC = $ | 21,916 | 6 items | 3,653 average | 210843 | 7/14/2009 | ACO00 | ACORN NATURALISTS | 09005024 | CRAFT ITEMS | 1498.4 | |||||||||||||||||||||||||||||
| Sub Total for ACORN NATURALISTS = $ | 1,498 | 1 items | 1,498 average | 210267 | 7/1/2009 | 1AC01 | ACOSTA MARIA | 09005710 | REIMBURSEMENT | 46.2 | 200231 | 1/21/2009 | 1AC01 | ACOSTA MARIA | 08012197 | REIMBURSEMEMNT | 138.73 | ||||||||||||||||||||||
| Sub Total for ACOSTA MARIA = $ | 185 | 2 items | 92 average | 204602 | 5/6/2009 | ACR03 | ACROSS THE RIVER~ LLC | 09002332 | PROFESSIONAL SERVICES | 10000 | 212964 | 9/9/2009 | ACR03 | ACROSS THE RIVER~ LLC | 09002332 | PROFESSIONAL SERVICES | 7500 | ||||||||||||||||||||||
| Sub Total for ACROSS THE RIVER~ LLC = $ | 17,500 | 2 items | 8,750 average | 212724 | 9/2/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09007312 | INTEROFFICE ENVELOPES | 54.99 | 213699 | 9/30/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09007969 | INTEROFFICE ENVELOPES | 109.98 | 213699 | 9/30/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09007986 | CASH REGISTER TAPE | 92.6 | 208242 | 6/24/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09005576 | DIVIDERS FOR FILING CABINETS | 549 | 207877 | 6/17/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09005359 | BADGE SLOT PUNCH | 99.98 | 204857 | 5/13/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09004341 | OFFICE SUPPLIES | 87.7 | 207575 | 6/10/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09005023 | CALCULATOR RIBBON | 39 | 203922 | 4/22/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09002874 | DVD RAM | 210.6 | 204264 | 4/29/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09003584 | ELECTRIC STAPLER/STAPLES | 69.82 | 201553 | 2/25/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09000956 | DATE STAMP | 234.97 | 201553 | 2/25/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09000984 | ELECTION SUPPLIES | 50.16 | 202947 | 4/1/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09002523 | LABELS | 188.5 | 202947 | 4/1/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09002603 | AVE BLUE LABELS | 227.67 |
| Sub Total for ACTION OFFICE SUPPLIES = $ | 2,015 | 13 items | 155 average | 202737 | 3/25/2009 | ACU00 | ACULAB INC | 08010661 | BLANKET: LABORATORY SERVICES | 13957 | 203308 | 4/8/2009 | ACU00 | ACULAB INC | 09000344 | BLANKET: LABORATORY SERVICES | 8598.3 | 207576 | 6/10/2009 | ACU00 | ACULAB INC | 09000344 | BLANKET: LABORATORY SERVICES | 4123.8 | 207576 | 6/10/2009 | ACU00 | ACULAB INC | 09004519 | BLANKET: LABORATORY SERVICES | 3296.5 | 204603 | 5/6/2009 | ACU00 | ACULAB INC | 09000344 | BLANKET: LABORATORY SERVICES | 7278 | 211406 | 7/29/2009 | ACU00 | ACULAB INC | 09004519 | BLANKET: LABORATORY SERVICES | 14177 | 213397 | 9/23/2009 | ACU00 | ACULAB INC | 09004519 | BLANKET: LABORATORY SERVICES | 7342.2 | 213397 | 9/23/2009 | ACU00 | ACULAB INC | 09004519 | BLANKET: LABORATORY SERVICES | 6978.1 | 213397 | 9/23/2009 | ACU00 | ACULAB INC | 09004519 | BLANKET: LABORATORY SERVICES | 6491.3 |
| Sub Total for ACULAB INC = $ | 72,242 | 9 items | 8,027 average | 213952 | 10/7/2009 | 1AD06 | ADAGO PATRICIA | 09008109 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for ADAGO PATRICIA = $ | 125 | 1 items | 125 average | 211843 | 8/12/2009 | 1AD11 | ADAMS MICHELE HSS1 | 09006826 | MILEAGE REIMBURSEMENT | 104.32 | |||||||||||||||||||||||||||||
| Sub Total for ADAMS MICHELE HSS1 = $ | 104 | 1 items | 104 average | 212132 | 8/19/2009 | 1AD08 | ADAMS RICHARD | 09007012 | STIPEND/PERSONAL CELL PHONE | 150 | 201315 | 2/18/2009 | 1AD08 | ADAMS RICHARD | 09000837 | STIPEND/PERSONAL CELL PHONE | 150 | ||||||||||||||||||||||
| Sub Total for ADAMS RICHARD = $ | 300 | 2 items | 150 average | 1693 | 10/8/2009 | ADA19 | ADAMS TASHON | 08011756 | RETURN OF MONEY~ SP#375-07 | 22 | 1693 | 10/8/2009 | ADA19 | ADAMS TASHON | 09002699 | RETURN OF MONEY~ SP#141-08 | 237 | 1693 | 10/8/2009 | ADA19 | ADAMS TASHON | 09002727 | RETURN OF MONEY~ SP#240-07 | 479 | |||||||||||||||
| Sub Total for ADAMS TASHON = $ | 738 | 3 items | 246 average | 213398 | 9/23/2009 | ADA08 | ADAPCO INC | 09007922 | PESTICIDE FOR MOSQUITO CONTROL | 3141.7 | 212448 | 8/26/2009 | ADA08 | ADAPCO INC | 09006787 | PESTICIDE FOR MOSQUITO CONTROL | 3554.2 | 212448 | 8/26/2009 | ADA08 | ADAPCO INC | 09007235 | ONE (1) MOSQUITO FOGGER | 6645 | 207035 | 5/27/2009 | ADA08 | ADAPCO INC | 09004477 | SCOURGE 4-12 (MOSQ. ADULTICIDE | 2338.8 | ||||||||
| Sub Total for ADAPCO INC = $ | 15,680 | 4 items | 3,920 average | 200785 | 2/4/2009 | 1AD03 | ADDESSA JOSEPH | 09000529 | LODGING REIMBURSEMENT | 85.33 | 200785 | 2/4/2009 | 1AD03 | ADDESSA JOSEPH | 09000529 | LODGING REIMBURSEMENT | 5 | 200785 | 2/4/2009 | 1AD03 | ADDESSA JOSEPH | 09000529 | LODGING REIMBURSEMENT | 96.2 | |||||||||||||||
| Sub Total for ADDESSA JOSEPH = $ | 187 | 3 items | 62 average | 206706 | 5/20/2009 | ADI02 | ADISANO JOHN | 09002429 | ENTERTAINMENT:VOLUNTEER LUNCH | -325 | |||||||||||||||||||||||||||||
| Sub Total for ADISANO JOHN = $ | -325 | 1 items | -325 average | 212185 | 8/19/2009 | ADM00 | ADMIN OFFICE OF THE COURTS | 09007477 | REPLENISH ACCOUNT# 104600 | 5000 | |||||||||||||||||||||||||||||
| Sub Total for ADMIN OFFICE OF THE COURTS = $ | 5,000 | 1 items | 5,000 average | 210509 | 7/8/2009 | 1AD10 | ADOUR SANDRA L | 09005967 | EMPLOYEE REIMBURSEMENT | 145 | 210509 | 7/8/2009 | 1AD10 | ADOUR SANDRA L | 09005967 | EMPLOYEE REIMBURSEMENT | 16.24 | 210509 | 7/8/2009 | 1AD10 | ADOUR SANDRA L | 09005967 | EMPLOYEE REIMBURSEMENT | 35 | 200232 | 1/21/2009 | 1AD10 | ADOUR SANDRA L | 08011389 | EMPLOYEE REIMBURSEMENT | 19.02 | ||||||||
| Sub Total for ADOUR SANDRA L = $ | 215 | 4 items | 54 average | 207267 | 6/3/2009 | ADU00 | ADULT CHILD OF AGING PARENTS | 09004496 | SUBSCRIPTION RENEWAL | 64 | |||||||||||||||||||||||||||||
| Sub Total for ADULT CHILD OF AGING PARENTS = $ | 64 | 1 items | 64 average | 199929 | 1/14/2009 | ADV31 | ADVANCED FASTENER INDUSTRIES | 08009523 | BLANKET FOR FASTENERS | 119.66 | 200504 | 1/28/2009 | ADV31 | ADVANCED FASTENER INDUSTRIES | 08009523 | BLANKET FOR FASTENERS | 185.42 | ||||||||||||||||||||||
| Sub Total for ADVANCED FASTENER INDUSTRIES = $ | 305 | 2 items | 153 average | 202948 | 4/1/2009 | ADV38 | ADVANCED INFRASTRUCTURE DESIGN | 09002397 | INSPECTION SERVICES | 1200 | |||||||||||||||||||||||||||||
| Sub Total for ADVANCED INFRASTRUCTURE DESIGN = $ | 1,200 | 1 items | 1,200 average | 210844 | 7/14/2009 | ADV16 | ADVANCED OFFICE SYSTEMS | 09005993 | TONER | 105 | |||||||||||||||||||||||||||||
| Sub Total for ADVANCED OFFICE SYSTEMS = $ | 105 | 1 items | 105 average | 213399 | 9/23/2009 | ADV35 | ADVOCATES FOR NJ HISTORY | 09007696 | MEMBERSHIP FOR THE UNION | 125 | 203923 | 4/22/2009 | ADV11 | ADVOCATES FOR NJ HISTORY | 09002713 | REGISTRATION TO ATTEND CONF. | 40 | ||||||||||||||||||||||
| Sub Total for ADVOCATES FOR NJ HISTORY = $ | 165 | 2 items | 83 average | 213981 | 10/7/2009 | AED01 | AED PROFESSIONALS | 09006643 | LIFEPAK 1000 DEFIBRILLATOR | 4556 | |||||||||||||||||||||||||||||
| Sub Total for AED PROFESSIONALS = $ | 4,556 | 1 items | 4,556 average | 203924 | 4/22/2009 | AED00 | AEDEC INTERNATL INC | 09003203 | ARMORY EQUIPMENT | 504 | 204858 | 5/13/2009 | AED00 | AEDEC INTERNATL INC | 09003993 | ARMORY EQUIPMENT | 90 | ||||||||||||||||||||||
| Sub Total for AEDEC INTERNATL INC = $ | 594 | 2 items | 297 average | 204265 | 4/29/2009 | AER06 | AERIAL-RISE~ L.L.C. | 09001415 | AERIAL LIFT TRUCK REPAIR | 7063.6 | 204265 | 4/29/2009 | AER06 | AERIAL-RISE~ L.L.C. | 09003448 | LIST CRANE REPAIR | 1143.6 | 202404 | 3/18/2009 | AER06 | AERIAL-RISE~ L.L.C. | 09002165 | LIFT TRUCK REPAIR | 1966.2 | |||||||||||||||
| Sub Total for AERIAL-RISE~ L.L.C. = $ | 10,173 | 3 items | 3,391 average | 202949 | 4/1/2009 | AET01 | AETNA INC | 09000172 | 2009 PREMIUMS | 9806.3 | 201378 | 2/18/2009 | AET01 | AETNA INC | 09000172 | 2009 PREMIUMS | 9806.3 | 200505 | 1/28/2009 | AET01 | AETNA INC | 09000172 | 2009 PREMIUMS | 9806.3 | 203626 | 4/15/2009 | AET01 | AETNA INC | 09000172 | 2009 PREMIUMS | 9806.3 | 207036 | 5/27/2009 | AET01 | AETNA INC | 09000172 | 2009 PREMIUMS | 9806.3 | 211917 | 8/12/2009 | AET01 | AETNA INC | 09000172 | 2009 PREMIUMS | 9200.3 |
| Sub Total for AETNA INC = $ | 58,232 | 6 items | 9,705 average | 203309 | 4/8/2009 | AFR00 | AFRICAN HERITAGE DAY PARADE | 09003117 | DONATION | 4000 | |||||||||||||||||||||||||||||
| Sub Total for AFRICAN HERITAGE DAY PARADE = $ | 4,000 | 1 items | 4,000 average | 201554 | 2/25/2009 | AFT00 | AFTERNOON MUSIC INC | 08001391 | 2008 ARTS RE-GRANT PROGRAM | 387.5 | 202738 | 3/25/2009 | AFT00 | AFTERNOON MUSIC INC | 09001125 | 2009 ARTS RE-GRANT PROGRAM | 1050 | ||||||||||||||||||||||
| Sub Total for AFTERNOON MUSIC INC = $ | 1,438 | 2 items | 719 average | 201046 | 2/11/2009 | AGG00 | AGGREKO LLC | 08010758 | CHILLER SYSTEM WISC | 22182 | 203310 | 4/8/2009 | AGG00 | AGGREKO LLC | 08010758 | CHILLER SYSTEM WISC | 17601 | 203310 | 4/8/2009 | AGG00 | AGGREKO LLC | 08010758 | CHILLER SYSTEM WISC | 26763 | 207878 | 6/17/2009 | AGG00 | AGGREKO LLC | 08010758 | CHILLER SYSTEM WISC | 13020 | ||||||||
| Sub Total for AGGREKO LLC = $ | 79,566 | 4 items | 19,892 average | 207820 | 6/17/2009 | 1AG01 | AGUILAR ANN | 09005256 | REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for AGUILAR ANN = $ | 125 | 1 items | 125 average | 203925 | 4/22/2009 | AHC02 | AHC MEDIA LLC | 08009199 | SUBSCRIPTION RENEWAL | 416.95 | |||||||||||||||||||||||||||||
| Sub Total for AHC MEDIA LLC = $ | 417 | 1 items | 417 average | 200284 | 1/21/2009 | AHC00 | AHCA PUBLICATIONS | 08009471 | BOOk: 2008 LONG TERM CARE | 52.95 | |||||||||||||||||||||||||||||
| Sub Total for AHCA PUBLICATIONS = $ | 53 | 1 items | 53 average | 210548 | 7/8/2009 | AHI02 | AHIMA CONVENTION REGISTRATION | 09005294 | REGISTRATION FEE | 295 | |||||||||||||||||||||||||||||
| Sub Total for AHIMA CONVENTION REGISTRATION = $ | 295 | 1 items | 295 average | 206654 | 5/20/2009 | 1AI00 | AIME ROSETTE | 09004216 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for AIME ROSETTE = $ | 30 | 1 items | 30 average | 206707 | 5/20/2009 | AIR00 | AIR & GAS TECHNOLOGIES | 09004359 | YEARLY SERVICE CONTRACT | 2129 | 207268 | 6/3/2009 | AIR00 | AIR & GAS TECHNOLOGIES | 09004983 | ANNUAL MAINT CONTRACT | 1637.5 | 210293 | 7/1/2009 | AIR00 | AIR & GAS TECHNOLOGIES | 09005977 | REPAIRS TO AIR COMPRESSOR | 209.95 | |||||||||||||||
| Sub Total for AIR & GAS TECHNOLOGIES = $ | 3,976 | 3 items | 1,325 average | 210845 | 7/14/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09004246 | BLANKET FOR TRUCK PARTS | 639.45 | 207879 | 6/17/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09004246 | BLANKET FOR TRUCK PARTS | 743 | 207879 | 6/17/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09004246 | BLANKET FOR TRUCK PARTS | 120.9 | 207879 | 6/17/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09005027 | BLANKET FOR TRUCK REPAIR | 29.14 | 212449 | 8/26/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09005881 | BLANKET FOR TRUCK PARTS | 590.95 | 212449 | 8/26/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09007034 | TRUCK TRANSMISSION REPLACEMEN | 948.82 | 211407 | 7/29/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09004246 | BLANKET FOR TRUCK PARTS | 587.68 | 211407 | 7/29/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09005881 | BLANKET FOR TRUCK PARTS | 323.58 | 213400 | 9/23/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09005881 | BLANKET FOR TRUCK PARTS | 325.96 | 213400 | 9/23/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09007034 | TRUCK TRANSMISSION REPLACEMEN | 931.87 | 212726 | 9/2/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09004246 | BLANKET FOR TRUCK PARTS | 275.07 | 212726 | 9/2/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09005881 | BLANKET FOR TRUCK PARTS | 1571.1 | 207269 | 6/3/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09005027 | BLANKET FOR TRUCK REPAIR | 2070.9 | 207577 | 6/10/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09002794 | BLANKET TRUCK PARTS | 489.62 | 207577 | 6/10/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09004246 | BLANKET FOR TRUCK PARTS | 633.9 | 206708 | 5/20/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09002794 | BLANKET TRUCK PARTS | 77.08 | 203627 | 4/15/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09002794 | BLANKET TRUCK PARTS | 911.94 | 204266 | 4/29/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09002794 | BLANKET TRUCK PARTS | 1089.3 | 199930 | 1/14/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 08004117 | BLANKET FOR AUTO PARTS | 254.33 | 199930 | 1/14/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 08009178 | TRUCK REPAIR | 20.68 | 199930 | 1/14/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 08011846 | TRUCK REPAIR | 5000 | 199930 | 1/14/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 08011860 | REPLACEMENT TRUCK PARTS | 974.45 | 199930 | 1/14/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 08011860 | REPLACEMENT TRUCK PARTS | 574.35 | 202405 | 3/18/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 08011860 | REPLACEMENT TRUCK PARTS | 1098.2 | 202950 | 4/1/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 08011860 | REPLACEMENT TRUCK PARTS | 7.07 | 202950 | 4/1/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 08011860 | REPLACEMENT TRUCK PARTS | 345.94 | 202950 | 4/1/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09002754 | BLANKET FOR TRUCK SERVICE | 1000 | 202950 | 4/1/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09002794 | BLANKET TRUCK PARTS | 432.1 | 202950 | 4/1/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09002850 | BLANKET FOR TRUCK REPAIR | 1000 |
| Sub Total for AIR BRAKE EXCHANGE & EQUIPMENT = $ | 23,067 | 29 items | 795 average | 202406 | 3/18/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09000028 | LIQUID OXYGEN | 529.08 | 199931 | 1/14/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 08008693 | BLANKET:FOR LIQUID OXYGEN | 275.38 | 200506 | 1/28/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09000028 | LIQUID OXYGEN | 561.53 | 201555 | 2/25/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09000028 | LIQUID OXYGEN | 250 | 201555 | 2/25/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09000028 | LIQUID OXYGEN | 285.6 | 203628 | 4/15/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09000028 | LIQUID OXYGEN | 91.72 | 203628 | 4/15/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09002487 | BLANKET FOR LIQUID OXYGEN | 158.28 | 203311 | 4/8/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09000028 | LIQUID OXYGEN | 282.07 | 206709 | 5/20/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09002487 | BLANKET FOR LIQUID OXYGEN | 250 | 204859 | 5/13/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09002487 | BLANKET FOR LIQUID OXYGEN | 282.07 | 213163 | 9/16/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09006608 | BLANKET:LIQUID OXYGEN | 312.61 | 213401 | 9/23/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09006608 | BLANKET:LIQUID OXYGEN | 565.53 | 212450 | 8/26/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09002487 | BLANKET FOR LIQUID OXYGEN | 199.7 | 212450 | 8/26/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09006608 | BLANKET:LIQUID OXYGEN | 373.12 | 207880 | 6/17/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09002487 | BLANKET FOR LIQUID OXYGEN | 250 | 210846 | 7/14/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09002487 | BLANKET FOR LIQUID OXYGEN | 859.95 |
| Sub Total for AIR PRODUCTS & CHEMICALS INC = $ | 5,527 | 16 items | 345 average | 210294 | 7/1/2009 | AIR10 | AIRGAS EAST | 09000292 | OXYGEN/ACETYLENE TANK EXCHANG | 99.02 | 212451 | 8/26/2009 | AIR10 | AIRGAS EAST | 09004719 | BLANKET FOR WELDING OPERATIONS | 357.53 | 211918 | 8/12/2009 | AIR10 | AIRGAS EAST | 09004719 | BLANKET FOR WELDING OPERATIONS | 479.04 | 213402 | 9/23/2009 | AIR10 | AIRGAS EAST | 09004719 | BLANKET FOR WELDING OPERATIONS | 56.96 | 213402 | 9/23/2009 | AIR10 | AIRGAS EAST | 09004719 | BLANKET FOR WELDING OPERATIONS | 558.98 | 212965 | 9/9/2009 | AIR10 | AIRGAS EAST | 09004719 | BLANKET FOR WELDING OPERATIONS | 55.88 | 206710 | 5/20/2009 | AIR10 | AIRGAS EAST | 09000115 | BLANKET FOR WELDING OPERATIONS | 167.95 | 207578 | 6/10/2009 | AIR10 | AIRGAS EAST | 09000115 | BLANKET FOR WELDING OPERATIONS | 116.36 | 207578 | 6/10/2009 | AIR10 | AIRGAS EAST | 09004719 | BLANKET FOR WELDING OPERATIONS | 87.31 | 203926 | 4/22/2009 | AIR10 | AIRGAS EAST | 09000115 | BLANKET FOR WELDING OPERATIONS | 94.5 | 203926 | 4/22/2009 | AIR10 | AIRGAS EAST | 09000115 | BLANKET FOR WELDING OPERATIONS | 148.14 | 204267 | 4/29/2009 | AIR10 | AIRGAS EAST | 09000115 | BLANKET FOR WELDING OPERATIONS | 129.71 | 200846 | 2/4/2009 | AIR10 | AIRGAS EAST | 08005386 | BLANKET FOR WELDING OPERATIONS | 111.6 | 202951 | 4/1/2009 | AIR10 | AIRGAS EAST | 09000115 | BLANKET FOR WELDING OPERATIONS | 216.58 | 202951 | 4/1/2009 | AIR10 | AIRGAS EAST | 09000115 | BLANKET FOR WELDING OPERATIONS | 1126.8 |
| Sub Total for AIRGAS EAST = $ | 3,806 | 15 items | 254 average | 200507 | 1/28/2009 | AIR14 | AIRPOWER INTERNATIONAL~ INC | 08011169 | SERVICE CONTRACT-AIR COMPRESSO | 172.5 | 200507 | 1/28/2009 | AIR14 | AIRPOWER INTERNATIONAL~ INC | 08011169 | SERVICE CONTRACT-AIR COMPRESSO | 1897.5 | 204268 | 4/29/2009 | AIR14 | AIRPOWER INTERNATIONAL~ INC | 09003711 | REPAIRS TO COMPRESSOR AT FA | 132.17 | 213982 | 10/7/2009 | AIR14 | AIRPOWER INTERNATIONAL~ INC | 09008501 | REPAIRS TO COMPRESSOR | 576 | 211640 | 8/5/2009 | AIR14 | AIRPOWER INTERNATIONAL~ INC | 09006605 | SERVICE TO AIR COMPRESSOR | 22.8 | 211067 | 7/22/2009 | AIR14 | AIRPOWER INTERNATIONAL~ INC | 09006285 | REPAIRS TO COMPRESSOR | 179.87 | 210295 | 7/1/2009 | AIR14 | AIRPOWER INTERNATIONAL~ INC | 09005693 | SERVICE TO COMPRESSOR | 485.71 |
| Sub Total for AIRPOWER INTERNATIONAL~ INC = $ | 3,467 | 7 items | 495 average | 211641 | 8/5/2009 | AIS01 | AIS/AFFORDABLE INTERIOR SYS | 09005173 | FURNITURE FOR ELIZ ONE-STOP | 189770 | |||||||||||||||||||||||||||||
| Sub Total for AIS/AFFORDABLE INTERIOR SYS = $ | 189,770 | 1 items | 189,770 average | 207881 | 6/17/2009 | ALA02 | ALAIMO GROUP | 08010936 | PROF ENG SERV/FIRE ALARM WATCH | 6000 | 213403 | 9/23/2009 | ALA02 | ALAIMO GROUP | 09000624 | PROF ON CALL ENG SERVICES | 6680.8 | 213701 | 9/30/2009 | ALA02 | ALAIMO GROUP | 09000624 | PROF ON CALL ENG SERVICES | 10756 | 199933 | 1/14/2009 | ALA02 | ALAIMO GROUP | 08010936 | PROF ENG SERV/FIRE ALARM WATCH | 2000 | 201048 | 2/11/2009 | ALA02 | ALAIMO GROUP | 08010936 | PROF ENG SERV/FIRE ALARM WATCH | 6000 | |
| Sub Total for ALAIMO GROUP = $ | 31,437 | 5 items | 6,287 average | 204212 | 4/29/2009 | 1AL21 | ALBERT NORMAN | 09003798 | REIMBURSEMENT FOR TRAVEL | 27.5 | |||||||||||||||||||||||||||||
| Sub Total for ALBERT NORMAN = $ | 28 | 1 items | 28 average | 203927 | 4/22/2009 | ALC02 | ALCO SALES & SERVICE CO | 09002428 | PARTS TO REPAIR WHEELCHAIRS | 765.25 | 201556 | 2/25/2009 | ALC02 | ALCO SALES & SERVICE CO | 09001259 | WHEELCHAIR PARTS | 120 | 213702 | 9/30/2009 | ALC02 | ALCO SALES & SERVICE CO | 09007571 | WHEELCHAIR PARTS FOR REPAIRS | 759.55 | |||||||||||||||
| Sub Total for ALCO SALES & SERVICE CO = $ | 1,645 | 3 items | 548 average | 213404 | 9/23/2009 | ALD02 | ALDORASI RICHARD | 09008042 | PERFORMANCE | 200 | |||||||||||||||||||||||||||||
| Sub Total for ALDORASI RICHARD = $ | 200 | 1 items | 200 average | 211069 | 7/22/2009 | ALE07 | ALERTSITE | 09006093 | WEBSITE MONITORING SERVICE | 254.49 | |||||||||||||||||||||||||||||
| Sub Total for ALERTSITE = $ | 254 | 1 items | 254 average | 203578 | 4/15/2009 | 1AL07 | ALFORD SHEILA | 09003230 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for ALFORD SHEILA = $ | 30 | 1 items | 30 average | 202043 | 3/11/2009 | 1AL19 | ALFORD STEVE | 08009414 | BLNKT: EMPLOYEE REIMBURSEMENT | 37.95 | 202043 | 3/11/2009 | 1AL19 | ALFORD STEVE | 08009748 | BLNKT: EMPLOYEE REIMBURSEMENT | 1.15 | 210268 | 7/1/2009 | 1AL19 | ALFORD STEVE | 09002922 | BLANKET EMPLOYEE REIMBURSEMEN | 34.44 | |||||||||||||||
| Sub Total for ALFORD STEVE = $ | 74 | 3 items | 25 average | 210847 | 7/14/2009 | ALF02 | ALFRE INC | 09005860 | 09 ALC 111 TREATMENT SERVICES | 1764 | 210847 | 7/14/2009 | ALF02 | ALFRE INC | 09005860 | 09 ALC 111 TREATMENT SERVICES | 1950 | 211919 | 8/12/2009 | ALF02 | ALFRE INC | 09005860 | 09 ALC 111 TREATMENT SERVICES | 1372 | 211919 | 8/12/2009 | ALF02 | ALFRE INC | 09005860 | 09 ALC 111 TREATMENT SERVICES | 520 | 212727 | 9/2/2009 | ALF02 | ALFRE INC | 09005860 | 09 ALC 111 TREATMENT SERVICES | 392 | 212727 | 9/2/2009 | ALF02 | ALFRE INC | 09005860 | 09 ALC 111 TREATMENT SERVICES | 2015 | 213984 | 10/7/2009 | ALF02 | ALFRE INC | 09005860 | 09 ALC 111 TREATMENT SERVICES | 3380 | 213984 | 10/7/2009 | ALF02 | ALFRE INC | 09005860 | 09 ALC 111 TREATMENT SERVICES | 980 | 199934 | 1/14/2009 | ALF02 | ALFRE INC | 08002460 | 08 ALC 103 | 1470 |
| Sub Total for ALFRE INC = $ | 13,843 | 9 items | 1,538 average | 204860 | 5/13/2009 | ALG01 | ALGARVE RESTAURANT | 09004290 | REFRESHMENT | 304.35 | 204860 | 5/13/2009 | ALG01 | ALGARVE RESTAURANT | 09004290 | REFRESHMENT | 267.9 | 213985 | 10/7/2009 | ALG01 | ALGARVE RESTAURANT | 09006190 | REFRESHMENT | 304.35 | 211070 | 7/22/2009 | ALG01 | ALGARVE RESTAURANT | 09004314 | TAX APPEAL MEETING | 500 | 210848 | 7/14/2009 | ALG01 | ALGARVE RESTAURANT | 09004290 | REFRESHMENT | 27.75 | 210848 | 7/14/2009 | ALG01 | ALGARVE RESTAURANT | 09006190 | REFRESHMENT | 276.6 |
| Sub Total for ALGARVE RESTAURANT = $ | 1,681 | 6 items | 280 average | 211642 | 8/5/2009 | ALI04 | ALI JUDI | 09006376 | SANE~ JUNE 2009 | 52.5 | 211642 | 8/5/2009 | ALI04 | ALI JUDI | 09006376 | SANE~ JUNE 2009 | 87.5 | 212187 | 8/19/2009 | ALI04 | ALI JUDI | 09007099 | SANE~ JULY 2009 | 95 | 212187 | 8/19/2009 | ALI04 | ALI JUDI | 09007099 | SANE~ JULY 2009 | 345 | 207580 | 6/10/2009 | ALI04 | ALI JUDI | 09004708 | SANE~ APRIL 2009 | 40.5 | 207580 | 6/10/2009 | ALI04 | ALI JUDI | 09004708 | SANE~ APRIL 2009 | 67.5 | 204270 | 4/29/2009 | ALI04 | ALI JUDI | 09003553 | SANE~ MARCH 2009 | 295 | 204270 | 4/29/2009 | ALI04 | ALI JUDI | 09003553 | SANE~ MARCH 2009 | 77 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 08007073 | SANE~ JUNE 2008 | 123 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 08007073 | SANE~ JUNE 2008 | 21 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 08011086 | SANE~ OCTOBER 2008 | 113 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 08011086 | SANE~ OCTOBER 2008 | 39 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 09000139 | SANE~ DECEMBER 2008 | 30 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 09000139 | SANE~ DECEMBER 2008 | 18 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 09001327 | SANE~ JANUARY 2009 | 58.5 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 09001327 | SANE~ JANUARY 2009 | 161.5 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 09002467 | SANE~ FEBRUARY 2009 | 140 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 09002467 | SANE~ FEBRUARY 2009 | 60 |
| Sub Total for ALI JUDI = $ | 1,824 | 18 items | 101 average | 207270 | 6/3/2009 | ALI08 | ALIFANTE KAREN | 09004533 | BOND REFUND FOR PERMIT #4234 | 500 | |||||||||||||||||||||||||||||
| Sub Total for ALIFANTE KAREN = $ | 500 | 1 items | 500 average | 200508 | 1/28/2009 | ALI06 | ALIPERTI'S RISTORANTE | 08012319 | ANNUAL DINNER MEETING | 524.95 | |||||||||||||||||||||||||||||
| Sub Total for ALIPERTI'S RISTORANTE = $ | 525 | 1 items | 525 average | 201560 | 2/25/2009 | ALL72 | ALL ABOUT APPLIANCES | 08007047 | BLANKET FOR REPAIR OF CLOTHES | 650 | 201560 | 2/25/2009 | ALL72 | ALL ABOUT APPLIANCES | 08010985 | BLANKET:CLOTHES WASHERS&DRYER | 348 | 206712 | 5/20/2009 | ALL72 | ALL ABOUT APPLIANCES | 09000694 | BLANKET: REPAIR OF CLOTHES | 396 | |||||||||||||||
| Sub Total for ALL ABOUT APPLIANCES = $ | 1,394 | 3 items | 465 average | 204605 | 5/6/2009 | ALL82 | ALL ABOUT CARE LLC | 09003263 | 09 PAD 102 ASSISTANCE SERVICES | 18192 | 207581 | 6/10/2009 | ALL82 | ALL ABOUT CARE LLC | 09003263 | 09 PAD 102 ASSISTANCE SERVICES | 19585 | 204273 | 4/29/2009 | ALL82 | ALL ABOUT CARE LLC | 09003263 | 09 PAD 102 ASSISTANCE SERVICES | 17481 | 204273 | 4/29/2009 | ALL82 | ALL ABOUT CARE LLC | 09003263 | 09 PAD 102 ASSISTANCE SERVICES | 19237 | 200847 | 2/4/2009 | ALL82 | ALL ABOUT CARE LLC | 08002847 | 08 PAD 101 | 17028 | 199935 | 1/14/2009 | ALL82 | ALL ABOUT CARE LLC | 08002847 | 08 PAD 101 | 11796 | 211409 | 7/29/2009 | ALL82 | ALL ABOUT CARE LLC | 09003263 | 09 PAD 102 ASSISTANCE SERVICES | 19944 | 210550 | 7/8/2009 | ALL82 | ALL ABOUT CARE LLC | 09003263 | 09 PAD 102 ASSISTANCE SERVICES | 19509 | 213987 | 10/7/2009 | ALL82 | ALL ABOUT CARE LLC | 09003263 | 09 PAD 102 ASSISTANCE SERVICES | 20391 | 213703 | 9/30/2009 | ALL82 | ALL ABOUT CARE LLC | 09003263 | 09 PAD 102 ASSISTANCE SERVICES | 21550 |
| Sub Total for ALL ABOUT CARE LLC = $ | 184,713 | 10 items | 18,471 average | 210850 | 7/14/2009 | ALL89 | ALL AMERICAN SEMICONDUCTOR LLC | 09002430 | WAREHOUSE PRINTER PART BLANKET | 2434.5 | |||||||||||||||||||||||||||||
| Sub Total for ALL AMERICAN SEMICONDUCTOR LLC = $ | 2,435 | 1 items | 2,435 average | 201557 | 2/25/2009 | ALL07 | ALL INDUSTRIAL SAFETY PRODUCTS | 09000948 | CONE FOR TRAFFIC | 3735 | 207037 | 5/27/2009 | ALL07 | ALL INDUSTRIAL SAFETY PRODUCTS | 09004480 | FIRST AID KITS | 293 | ||||||||||||||||||||||
| Sub Total for ALL INDUSTRIAL SAFETY PRODUCTS = $ | 4,028 | 2 items | 2,014 average | 201561 | 2/25/2009 | ALL87 | ALL SEASONS SELF STORAGE INC | 09000319 | STORAGE UNIT RENTAL | 3120 | 211072 | 7/22/2009 | ALL87 | ALL SEASONS SELF STORAGE INC | 09006305 | STORAGE UNIT RENTAL | 3120 | ||||||||||||||||||||||
| Sub Total for ALL SEASONS SELF STORAGE INC = $ | 6,240 | 2 items | 3,120 average | 213986 | 10/7/2009 | ALL10 | ALL STATE LEGAL SUPPLY | 09008420 | LEGAL BOND | 1014 | 204271 | 4/29/2009 | ALL10 | ALL STATE LEGAL SUPPLY | 09003272 | LEGAL PAPER | 124.5 | ||||||||||||||||||||||
| Sub Total for ALL STATE LEGAL SUPPLY = $ | 1,139 | 2 items | 569 average | 203928 | 4/22/2009 | ALL13 | ALLCARE MEDICAL | 09001905 | BLANKET: EQUIPMENT RENTAL | 450.75 | 203928 | 4/22/2009 | ALL13 | ALLCARE MEDICAL | 09002226 | BLANKET: RENTAL OF MED. EQUIP. | 500 | 201558 | 2/25/2009 | ALL13 | ALLCARE MEDICAL | 08003903 | BLANKET: EQUIPMENT RENTAL | 897.5 | 201558 | 2/25/2009 | ALL13 | ALLCARE MEDICAL | 08012464 | BLNKT: RENTAL EQUIP FOR PAT | -207.5 | 202408 | 3/18/2009 | ALL13 | ALLCARE MEDICAL | 09002226 | BLANKET: RENTAL OF MED. EQUIP. | 250 | 202085 | 3/11/2009 | ALL13 | ALLCARE MEDICAL | 08012464 | BLNKT: RENTAL EQUIP FOR PAT | -258 | 202085 | 3/11/2009 | ALL13 | ALLCARE MEDICAL | 09001903 | RESPIRATORY THERAPIST VISIT | 75 | 202085 | 3/11/2009 | ALL13 | ALLCARE MEDICAL | 09001904 | BLANKET FOR WHEELCHAIR REPAIR | 100 | 207882 | 6/17/2009 | ALL13 | ALLCARE MEDICAL | 09001905 | BLANKET: EQUIPMENT RENTAL | 395 |
| Sub Total for ALLCARE MEDICAL = $ | 2,203 | 9 items | 245 average | 207883 | 6/17/2009 | ALL14 | ALLDATA CORPORATION | 09005683 | ALL DATA SOFTWARE SUBSCRIPTION | 1500 | |||||||||||||||||||||||||||||
| Sub Total for ALLDATA CORPORATION = $ | 1,500 | 1 items | 1,500 average | 208201 | 6/24/2009 | 1AL14 | ALLEN THOMAS | 09005480 | MEAL REIMBURSEMENT | 25.5 | 200432 | 1/28/2009 | 1AL14 | ALLEN THOMAS | 09000446 | SHOE REIMBURSEMENT | 100 | ||||||||||||||||||||||
| Sub Total for ALLEN THOMAS = $ | 126 | 2 items | 63 average | 201559 | 2/25/2009 | ALL25 | ALLIANCE FOR ACTION INC | 09001420 | CONFERENCE/2009 ECONOMIC STIM | 45 | |||||||||||||||||||||||||||||
| Sub Total for ALLIANCE FOR ACTION INC = $ | 45 | 1 items | 45 average | 202740 | 3/25/2009 | ALL91 | ALLIANCE REPERTORY THEATRE CO | 09001126 | 2009 ARTS RE-GRANT PROGRAM | 1380 | 200510 | 1/28/2009 | ALL91 | ALLIANCE REPERTORY THEATRE CO | 08001598 | 2008 ARTS RE-GRANT PROGRAM | 500 | ||||||||||||||||||||||
| Sub Total for ALLIANCE REPERTORY THEATRE CO = $ | 1,880 | 2 items | 940 average | 213704 | 9/30/2009 | ALL95 | ALLIANCE TELECOMMUNICATIONS | 09005614 | CABLING INSTALLATION SERVICES | 2350 | |||||||||||||||||||||||||||||
| Sub Total for ALLIANCE TELECOMMUNICATIONS = $ | 2,350 | 1 items | 2,350 average | 213405 | 9/23/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 436.6 | 212728 | 9/2/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 1050.8 | 213164 | 9/16/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 190.8 | 208243 | 6/24/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 09001873 | FIRE SAFETY | 3630 | 210849 | 7/14/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 403.1 | 210849 | 7/14/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 09001873 | FIRE SAFETY | 190.8 | 211071 | 7/22/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 3787.4 | 211408 | 7/29/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 1178.3 | 211643 | 8/5/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 2022.9 | 212188 | 8/19/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 216.89 | 211920 | 8/12/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 858.6 | 211920 | 8/12/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 190.8 | 200509 | 1/28/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 3450 | 201049 | 2/11/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 594.47 | 202086 | 3/11/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 06007451 | FIRE SPRINKLER SYSTEM SERVICE | 5605 | 202086 | 3/11/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 09001873 | FIRE SAFETY | 3813 | 203929 | 4/22/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 246.7 | 204272 | 4/29/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 09001873 | FIRE SAFETY | 572.4 | 207271 | 6/3/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 2950 | 207271 | 6/3/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 09001873 | FIRE SAFETY | 1168 | 206711 | 5/20/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 09001873 | FIRE SAFETY | 572.4 |
| Sub Total for ALLIED FIRE & SAFETY EQUIPMENT = $ | 33,129 | 21 items | 1,578 average | 207272 | 6/3/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 | 203930 | 4/22/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 | 201911 | 3/4/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 | 202953 | 4/1/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 | 200848 | 2/4/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 | 211410 | 7/29/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 | 208244 | 6/24/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 | 212729 | 9/2/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 | 213406 | 9/23/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 |
| Sub Total for ALLSTATE INFORMATION MGMT LLC = $ | 3,710 | 9 items | 412 average | 213988 | 10/7/2009 | ALM02 | ALM & ASSOC | 09008533 | RENTAL | 1325 | |||||||||||||||||||||||||||||
| Sub Total for ALM & ASSOC = $ | 1,325 | 1 items | 1,325 average | 211370 | 7/29/2009 | 1AL11 | ALMEIDA PERLE | 09005516 | CONFERENCE | 383.67 | 200431 | 1/28/2009 | 1AL11 | ALMEIDA PERLE | 09000187 | REIMBURSEMENT/MILEAGE | 214.12 | 207226 | 6/3/2009 | 1AL11 | ALMEIDA PERLE | 09004812 | REIMBURSEMENT/MILEAGE | 93.5 | |||||||||||||||
| Sub Total for ALMEIDA PERLE = $ | 691 | 3 items | 230 average | 211644 | 8/5/2009 | ALP16 | ALPER ENTERPRISES~ INC. | 09004296 | SLATE ROOF REPAIRS/WARINANCO | 50470 | 210296 | 7/1/2009 | ALP16 | ALPER ENTERPRISES~ INC. | 09004296 | SLATE ROOF REPAIRS/WARINANCO | 33575 | ||||||||||||||||||||||
| Sub Total for ALPER ENTERPRISES~ INC. = $ | 84,045 | 2 items | 42,023 average | 211412 | 7/29/2009 | ALT49 | ALTERNATIVE PRESS LLC THE | 09004235 | AD: "LEADER BOARD BANNER" | 1350 | 212453 | 8/26/2009 | ALT49 | ALTERNATIVE PRESS LLC THE | 09006614 | AD: FALL 2009~ INCLUDING | 2000 | ||||||||||||||||||||||
| Sub Total for ALTERNATIVE PRESS LLC THE = $ | 3,350 | 2 items | 1,675 average | 211411 | 7/29/2009 | ALT11 | ALTERNATIVES FOR SENIORS | 09006181 | AD: 1/2 PAGE~ COLOR~ NJ EDITIO | 2080 | |||||||||||||||||||||||||||||
| Sub Total for ALTERNATIVES FOR SENIORS = $ | 2,080 | 1 items | 2,080 average | 211413 | 7/29/2009 | ALW00 | ALWAYS CARING MEDICAL | 09005143 | BLANKET FOR AMBULANCE SERVICE | 5974.1 | 211413 | 7/29/2009 | ALW00 | ALWAYS CARING MEDICAL | 09006412 | AMBULANCE SERVICES | 10586 | 212730 | 9/2/2009 | ALW00 | ALWAYS CARING MEDICAL | 09006412 | AMBULANCE SERVICES | 9500.7 | 207582 | 6/10/2009 | ALW00 | ALWAYS CARING MEDICAL | 09000079 | BLANKET: AMBULANCE SERVICE | 11386 | 207582 | 6/10/2009 | ALW00 | ALWAYS CARING MEDICAL | 09005143 | BLANKET FOR AMBULANCE SERVICE | 4025.9 | 200511 | 1/28/2009 | ALW00 | ALWAYS CARING MEDICAL | 08009680 | TRANSPORTATION SERVICE | 10714 | 202409 | 3/18/2009 | ALW00 | ALWAYS CARING MEDICAL | 08009680 | TRANSPORTATION SERVICE | 3964.4 | 202409 | 3/18/2009 | ALW00 | ALWAYS CARING MEDICAL | 09000079 | BLANKET: AMBULANCE SERVICE | 8614 |
| Sub Total for ALWAYS CARING MEDICAL = $ | 64,765 | 8 items | 8,096 average | 202087 | 3/11/2009 | ALZ00 | ALZHEIMERS ASSN GREATER NJ CH | 08012261 | PROVIDE FOR 1 CAREGIVER | 5950 | 204606 | 5/6/2009 | ALZ00 | ALZHEIMERS ASSN GREATER NJ CH | 09003697 | Registration | 25 | 204606 | 5/6/2009 | ALZ00 | ALZHEIMERS ASSN GREATER NJ CH | 09003697 | Registration | 185 | |||||||||||||||
| Sub Total for ALZHEIMERS ASSN GREATER NJ CH = $ | 6,160 | 3 items | 2,053 average | 204608 | 5/6/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09003278 | MEDICAL TRANSPORTATION | 9172.9 | 204608 | 5/6/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09004363 | BLANKET FOR MEDICAL | 13897 | 204608 | 5/6/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09004363 | BLANKET FOR MEDICAL | 5776.4 | 206715 | 5/20/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09004363 | BLANKET FOR MEDICAL | 18464 | 206715 | 5/20/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09004363 | BLANKET FOR MEDICAL | 15973 | 207273 | 6/3/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09004363 | BLANKET FOR MEDICAL | 5890.6 | 207273 | 6/3/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09005104 | BLANKET FOR MEDICAL | 18140 | 207273 | 6/3/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09005104 | BLANKET FOR MEDICAL | 10753 | 203631 | 4/15/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09002369 | MEDICAL TRANSPORTATION | 12983 | 203631 | 4/15/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09003259 | MEDICAL TRANSPORTATION | 13130 | 203631 | 4/15/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09003259 | MEDICAL TRANSPORTATION | 556.32 | 204275 | 4/29/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09003259 | MEDICAL TRANSPORTATION | 16314 | 204275 | 4/29/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09003278 | MEDICAL TRANSPORTATION | 848.11 | 204275 | 4/29/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09003278 | MEDICAL TRANSPORTATION | 19979 | 202089 | 3/11/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09001797 | MEDICAL TRANSPORATION BLANKET | 17356 | 201912 | 3/4/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09000966 | BLANKET FOR MEDICAL | 7387.8 | 201912 | 3/4/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09001797 | MEDICAL TRANSPORATION BLANKET | 12890 | 201912 | 3/4/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09001797 | MEDICAL TRANSPORATION BLANKET | 6454.7 | 202410 | 3/18/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09001797 | MEDICAL TRANSPORATION BLANKET | 3298.9 | 202410 | 3/18/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09002369 | MEDICAL TRANSPORTATION | 12550 | 202410 | 3/18/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09002369 | MEDICAL TRANSPORTATION | 13526 | 202410 | 3/18/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09002369 | MEDICAL TRANSPORTATION | 10941 | 200513 | 1/28/2009 | AMA02 | AMAKER & PORTERFIELD INC | 08012531 | BLANKET FOR MEDICAL | 6205.8 | 200513 | 1/28/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09000504 | BLANKET FOR MEDICAL | 8390.3 | 199937 | 1/14/2009 | AMA02 | AMAKER & PORTERFIELD INC | 08011002 | BLANKET FOR MEDICAL | 11123 | 199937 | 1/14/2009 | AMA02 | AMAKER & PORTERFIELD INC | 08012531 | BLANKET FOR MEDICAL | 2048.6 | 200287 | 1/21/2009 | AMA02 | AMAKER & PORTERFIELD INC | 08012531 | BLANKET FOR MEDICAL | 16746 | 201050 | 2/11/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09000504 | BLANKET FOR MEDICAL | 1609.7 | 201050 | 2/11/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09000966 | BLANKET FOR MEDICAL | 10425 | 201050 | 2/11/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09000966 | BLANKET FOR MEDICAL | 12188 | 212731 | 9/2/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006934 | MEDICAL TRANSPORTATION | 14458 | 212731 | 9/2/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006934 | MEDICAL TRANSPORTATION | 14258 | 213407 | 9/23/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006934 | MEDICAL TRANSPORTATION | 14279 | 213407 | 9/23/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006934 | MEDICAL TRANSPORTATION | 18353 | 213705 | 9/30/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006934 | MEDICAL TRANSPORTATION | 16929 | 211414 | 7/29/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006054 | BLANKET FOR MEDICAL | 16999 | 211646 | 8/5/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006054 | BLANKET FOR MEDICAL | 10268 | 211646 | 8/5/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006934 | MEDICAL TRANSPORTATION | 3349.7 | 211073 | 7/22/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09005104 | BLANKET FOR MEDICAL | 10440 | 211073 | 7/22/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006054 | BLANKET FOR MEDICAL | 13694 | 211073 | 7/22/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006054 | BLANKET FOR MEDICAL | 13252 | 212455 | 8/26/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006934 | MEDICAL TRANSPORTATION | 15646 | 212455 | 8/26/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006934 | MEDICAL TRANSPORTATION | 17930 | 208245 | 6/24/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09005104 | BLANKET FOR MEDICAL | 667.39 | 208245 | 6/24/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006054 | BLANKET FOR MEDICAL | 15013 | 208245 | 6/24/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006054 | BLANKET FOR MEDICAL | 21344 | 208245 | 6/24/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006054 | BLANKET FOR MEDICAL | 11107 | 208245 | 6/24/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006054 | BLANKET FOR MEDICAL | 18323 |
| Sub Total for AMAKER & PORTERFIELD INC = $ | 561,328 | 48 items | 11,694 average | 212732 | 9/2/2009 | AME05 | AMER ASSN OF STATE & LOCAL HIS | 09006846 | MEMBERSHIP FOR THE UNION | 100 | |||||||||||||||||||||||||||||
| Sub Total for AMER ASSN OF STATE & LOCAL HIS = $ | 100 | 1 items | 100 average | 211415 | 7/29/2009 | AME1L | AMER BAR ASSN | 09005853 | MEMBERSHIP | 399.25 | |||||||||||||||||||||||||||||
| Sub Total for AMER BAR ASSN = $ | 399 | 1 items | 399 average | 211923 | 8/12/2009 | AME51 | AMER MEDICAL ASSOCIATES | 09006604 | PHYSICIAN PROFILES | 198 | |||||||||||||||||||||||||||||
| Sub Total for AMER MEDICAL ASSOCIATES = $ | 198 | 1 items | 198 average | 211416 | 7/29/2009 | AME52 | AMER MOSQUITO CONTROL ASSN | 09005642 | 2009 MEMBERSHIP | 120 | |||||||||||||||||||||||||||||
| Sub Total for AMER MOSQUITO CONTROL ASSN = $ | 120 | 1 items | 120 average | 200516 | 1/28/2009 | AME86 | AMER TIME RECORDER INC | 08011187 | Maintenance Contract | 160 | 200516 | 1/28/2009 | AME86 | AMER TIME RECORDER INC | 08011187 | Maintenance Contract | 32 | 204277 | 4/29/2009 | AME86 | AMER TIME RECORDER INC | 09003651 | BLANKET FOR TIME CARDS | 500 | 203634 | 4/15/2009 | AME86 | AMER TIME RECORDER INC | 09003135 | BLANKET FOR TIME CLOCKS/CARDS | 2445.3 | 207585 | 6/10/2009 | AME86 | AMER TIME RECORDER INC | 09004807 | MAINTENANCE-TIME/DATE STAMP | 192 | 206719 | 5/20/2009 | AME86 | AMER TIME RECORDER INC | 09003281 | TIME CARDS | 300 |
| Sub Total for AMER TIME RECORDER INC = $ | 3,629 | 6 items | 605 average | 204609 | 5/6/2009 | AME1S | AMERICAN CATHOLIC PRESS | 09002462 | BLANKET FOR LEAFLET MISSALS | 300 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN CATHOLIC PRESS = $ | 300 | 1 items | 300 average | 200517 | 1/28/2009 | AME94 | AMERICAN CORRECTIONAL ASSOC | 08012408 | MEMBERSHIP RENEWAL | 250 | 200517 | 1/28/2009 | AME94 | AMERICAN CORRECTIONAL ASSOC | 08012408 | MEMBERSHIP RENEWAL | 50 | 199941 | 1/14/2009 | AME94 | AMERICAN CORRECTIONAL ASSOC | 08011021 | UNION COUNTY JUVENILE DETENTIO | 55.5 | 202415 | 3/18/2009 | AME94 | AMERICAN CORRECTIONAL ASSOC | 09001636 | REG. FOR GEORGE BLASKEWICZ | 35 | 202415 | 3/18/2009 | AME94 | AMERICAN CORRECTIONAL ASSOC | 09001721 | REG. CARL CUNNINGHAM | 35 | |
| Sub Total for AMERICAN CORRECTIONAL ASSOC = $ | 426 | 5 items | 85 average | 207275 | 6/3/2009 | AME2T | AMERICAN DIETETIC ASSOCIATION | 09004992 | MEMEBERSHIP DUES: ONE YEAR | 1009 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN DIETETIC ASSOCIATION = $ | 1,009 | 1 items | 1,009 average | 213706 | 9/30/2009 | AME3G | AMERICAN ENVELOPE | 09007618 | ENVELOPE PRINTING | -6767.5 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN ENVELOPE = $ | -6,768 | 1 items | -6,768 average | 210853 | 7/14/2009 | AME29 | AMERICAN FLAG CO THE | 09004771 | FLAG POLE PRIME & PAINT | 1450 | 200515 | 1/28/2009 | AME29 | AMERICAN FLAG CO THE | 08010552 | INSTALL FIBERGLASS FLAG POLE | 2940 | ||||||||||||||||||||||
| Sub Total for AMERICAN FLAG CO THE = $ | 4,390 | 2 items | 2,195 average | 201564 | 2/25/2009 | AME4C | AMERICAN HOSE & HYDRAULIC CO | 09000935 | BLANKET FOR HOSES AND FITTINGS | 2000 | 201564 | 2/25/2009 | AME4C | AMERICAN HOSE & HYDRAULIC CO | 09001661 | BLANKET FOR HOSES AND FITTINGS | 102.68 | 202413 | 3/18/2009 | AME4C | AMERICAN HOSE & HYDRAULIC CO | 09001661 | BLANKET FOR HOSES AND FITTINGS | 556.7 | 211075 | 7/22/2009 | AME4C | AMERICAN HOSE & HYDRAULIC CO | 09001661 | BLANKET FOR HOSES AND FITTINGS | 629.6 | ||||||||
| Sub Total for AMERICAN HOSE & HYDRAULIC CO = $ | 3,289 | 4 items | 822 average | 211074 | 7/22/2009 | AME38 | AMERICAN HOSPITAL ASSOC | 09001156 | SUBSCRIPTION RENEWAL | 196 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN HOSPITAL ASSOC = $ | 196 | 1 items | 196 average | 210300 | 7/1/2009 | AME5D | AMERICAN INSTITUTE OF | 08012262 | TRAINING | 3200 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN INSTITUTE OF = $ | 3,200 | 1 items | 3,200 average | 210299 | 7/1/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 09001011 | TRAINING | 1432 | 208246 | 6/24/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 08008971 | TRAINING | 3200 | 208246 | 6/24/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 09001209 | TRAINING | 3160 | 213409 | 9/23/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 09004872 | 08 WDW 196 TRAINING | 1066.7 | 212734 | 9/2/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 09004688 | 08 WAD 164 TRAINING | 3160 | 213989 | 10/7/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 09004859 | 08 FAMA 130 TRAINING | 384 | 202091 | 3/11/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 09001769 | 07 FAMT 158-RESET - TRAINING | 3200 | 202091 | 3/11/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 09002011 | 07 FAMT 169-RESET TRAINING | 3200 | 203633 | 4/15/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 08002729 | 07 WAD 199 | 3200 |
| Sub Total for AMERICAN INSTITUTE OF MEDICAL = $ | 22,003 | 9 items | 2,445 average | 212456 | 8/26/2009 | AME1Q | AMERICAN JAIL ASSOCIATION | 09007133 | MEMBERSHIP RENEWAL | 300 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN JAIL ASSOCIATION = $ | 300 | 1 items | 300 average | 210298 | 7/1/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09005292 | ANA MEMBERSHIP | 2384 | 210298 | 7/1/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09005292 | ANA MEMBERSHIP | 298 | 210298 | 7/1/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09005292 | ANA MEMBERSHIP | 1192 | 210298 | 7/1/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09005292 | ANA MEMBERSHIP | 298 | 212966 | 9/9/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09006171 | MEMBERSHIP DUES | 4172 | 212966 | 9/9/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09006171 | MEMBERSHIP DUES | 894 | 212966 | 9/9/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09006171 | MEMBERSHIP DUES | 322 | 203314 | 4/8/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09001741 | MEMBERSHIP DUES: 1 YEAR | 6258 | 203314 | 4/8/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09001741 | MEMBERSHIP DUES: 1 YEAR | 894 | 207274 | 6/3/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09003003 | MEMBERSHIP DUES: ONE YEAR | 1788 | 207274 | 6/3/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09003003 | MEMBERSHIP DUES: ONE YEAR | 5364 |
| Sub Total for AMERICAN NURSING ASSOCIATION = $ | 23,864 | 11 items | 2,169 average | 207583 | 6/10/2009 | AME3O | AMERICAN PLANNING ASSOCIATION | 09004074 | MEMBERSHIP DUES | 376 | 212733 | 9/2/2009 | AME3O | AMERICAN PLANNING ASSOCIATION | 09006884 | MEMBERSHIP DUES | 331 | ||||||||||||||||||||||
| Sub Total for AMERICAN PLANNING ASSOCIATION = $ | 707 | 2 items | 354 average | 212967 | 9/9/2009 | AME4A | AMERICAN PUBLIC HEALTH ASSN | 09007568 | MEMBERSHIP | 195 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN PUBLIC HEALTH ASSN = $ | 195 | 1 items | 195 average | 213408 | 9/23/2009 | AME2N | AMERICAN PUBLIC WORKS ASSOC | 09007735 | MEMBERSHIP RENEWAL | 304 | 212457 | 8/26/2009 | AME2N | AMERICAN PUBLIC WORKS ASSOC | 09007177 | MEMBERSHIP DUES | 152 | ||||||||||||||||||||||
| Sub Total for AMERICAN PUBLIC WORKS ASSOC = $ | 456 | 2 items | 228 average | 212191 | 8/19/2009 | AME77 | AMERICAN RED CROSS | 09004608 | 09 RYAN 113 TRANSPORTATION | 4823 | 211924 | 8/12/2009 | AME77 | AMERICAN RED CROSS | 09004182 | 09 SRP 108 REASSESSMENT SERVIC | 660 | 211076 | 7/22/2009 | AME77 | AMERICAN RED CROSS | 09004608 | 09 RYAN 113 TRANSPORTATION | 3965 | 211076 | 7/22/2009 | AME77 | AMERICAN RED CROSS | 09004608 | 09 RYAN 113 TRANSPORTATION | 4381 | 211647 | 8/5/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 3649 | 211647 | 8/5/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 512 | 211647 | 8/5/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 510 | 210552 | 7/8/2009 | AME77 | AMERICAN RED CROSS | 09004182 | 09 SRP 108 REASSESSMENT SERVIC | 750 | 213707 | 9/30/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 3179 | 212968 | 9/9/2009 | AME77 | AMERICAN RED CROSS | 09004182 | 09 SRP 108 REASSESSMENT SERVIC | 780 | 212735 | 9/2/2009 | AME77 | AMERICAN RED CROSS | 09004608 | 09 RYAN 113 TRANSPORTATION | 2990 | 212735 | 9/2/2009 | AME77 | AMERICAN RED CROSS | 09007159 | 09 RYAN 113-MOD#1 | 2327 | 207584 | 6/10/2009 | AME77 | AMERICAN RED CROSS | 09004182 | 09 SRP 108 REASSESSMENT SERVIC | 660 | 207276 | 6/3/2009 | AME77 | AMERICAN RED CROSS | 09004182 | 09 SRP 108 REASSESSMENT SERVIC | 390 | 207276 | 6/3/2009 | AME77 | AMERICAN RED CROSS | 09004182 | 09 SRP 108 REASSESSMENT SERVIC | 720 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 508 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 506 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 504 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 509 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 506 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 508 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 505 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 505 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 09004182 | 09 SRP 108 REASSESSMENT SERVIC | 720 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 09004182 | 09 SRP 108 REASSESSMENT SERVIC | 600 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 09004608 | 09 RYAN 113 TRANSPORTATION | 1846 | 203315 | 4/8/2009 | AME77 | AMERICAN RED CROSS | 08004552 | 08 RYAN 105 | 4905 | 203315 | 4/8/2009 | AME77 | AMERICAN RED CROSS | 08004552 | 08 RYAN 105 | 1155 | 202741 | 3/25/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 5797 | 200288 | 1/21/2009 | AME77 | AMERICAN RED CROSS | 08004679 | 08 SRP 108 | 390 | 200850 | 2/4/2009 | AME77 | AMERICAN RED CROSS | 08011685 | CPR MATERIALS FOR STUDENTS | 126 | 199940 | 1/14/2009 | AME77 | AMERICAN RED CROSS | 08004552 | 08 RYAN 105 | 5805 | 199940 | 1/14/2009 | AME77 | AMERICAN RED CROSS | 08004679 | 08 SRP 108 | 720 |
| Sub Total for AMERICAN RED CROSS = $ | 56,411 | 33 items | 1,709 average | 199939 | 1/14/2009 | AME4W | AMERICAN SIGNAL COMPANY | 08011603 | BLANKET PO/REPAIR & MAINT. | 153.78 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN SIGNAL COMPANY = $ | 154 | 1 items | 154 average | 200851 | 2/4/2009 | AME9C | AMERICAN TIME RECORDER INC. | 08011584 | RAPID PRINT AN-E | 2084.7 | 211077 | 7/22/2009 | AME9C | AMERICAN TIME RECORDER INC. | 09005804 | TIME RECORDER | 3754.3 | ||||||||||||||||||||||
| Sub Total for AMERICAN TIME RECORDER INC. = $ | 5,839 | 2 items | 2,920 average | 203632 | 4/15/2009 | AME1T | AMERICAN TRAFFIC SAFETY | 09003025 | MEMBERSHIP RENEWAL | 70 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN TRAFFIC SAFETY = $ | 70 | 1 items | 70 average | 206717 | 5/20/2009 | AME5F | AMERICAN VENDING COMPANY | 09003351 | WATER COOLER SERVICE | 710 | 206717 | 5/20/2009 | AME5F | AMERICAN VENDING COMPANY | 09003966 | WATER COOLER SERVICE | 100 | 213990 | 10/7/2009 | AME5F | AMERICAN VENDING COMPANY | 09008553 | WATER COOLER SERVICE | 500 | |||||||||||||||
| Sub Total for AMERICAN VENDING COMPANY = $ | 1,310 | 3 items | 437 average | 202414 | 3/18/2009 | AME5E | AMERICAN VENDORS SUPPLY CO | 08012458 | UNION COUNTY JUVENILE DETENTIO | 11446 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN VENDORS SUPPLY CO = $ | 11,446 | 1 items | 11,446 average | 201051 | 2/11/2009 | AME4T | AMERICAN WATER RESOURCES ASSO | 09000570 | MEMBERSHIP FEES | 165 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN WATER RESOURCES ASSO = $ | 165 | 1 items | 165 average | 202955 | 4/1/2009 | AME3J | AMERICAN WEAR | 08000576 | UNIFORM CLEANING & RENTAL | 199 | 202955 | 4/1/2009 | AME3J | AMERICAN WEAR | 09001257 | BLANKET UNIFORM RENTAL | 1979.5 | 204276 | 4/29/2009 | AME3J | AMERICAN WEAR | 09001257 | BLANKET UNIFORM RENTAL | 972.5 | 207886 | 6/17/2009 | AME3J | AMERICAN WEAR | 09001257 | BLANKET UNIFORM RENTAL | 2048 | 207886 | 6/17/2009 | AME3J | AMERICAN WEAR | 09005657 | BALANCE UNRETURNED UNIFORMS | 2250 | |
| Sub Total for AMERICAN WEAR = $ | 7,449 | 5 items | 1,490 average | 204512 | 5/6/2009 | 1AM05 | AMERICK~ ROBERT | 09003978 | MEAL MONEY | 8.5 | |||||||||||||||||||||||||||||
| Sub Total for AMERICK~ ROBERT = $ | 9 | 1 items | 9 average | 206716 | 5/20/2009 | AME1V | AMERIKEM LABORATORIES | 09002509 | BLANKET FOR LAUNDRY CHEMICALS | 3527.9 | 206716 | 5/20/2009 | AME1V | AMERIKEM LABORATORIES | 09002639 | BLANKET: CLEANING PRODUCTS | 2196.9 | 203932 | 4/22/2009 | AME1V | AMERIKEM LABORATORIES | 09000230 | BLANKET: CLEANING PRODUCTS FOR | 25.18 | 203932 | 4/22/2009 | AME1V | AMERIKEM LABORATORIES | 09002509 | BLANKET FOR LAUNDRY CHEMICALS | 3527.9 | 203932 | 4/22/2009 | AME1V | AMERIKEM LABORATORIES | 09002639 | BLANKET: CLEANING PRODUCTS | 2171.8 | 202412 | 3/18/2009 | AME1V | AMERIKEM LABORATORIES | 09000231 | BLANKET: LAUNDRY CHEMICALS | 3444.3 | 202412 | 3/18/2009 | AME1V | AMERIKEM LABORATORIES | 09000230 | BLANKET: CLEANING PRODUCTS FOR | 2196.9 | 202412 | 3/18/2009 | AME1V | AMERIKEM LABORATORIES | 09002509 | BLANKET FOR LAUNDRY CHEMICALS | 83.58 | 201379 | 2/18/2009 | AME1V | AMERIKEM LABORATORIES | 09000230 | BLANKET: CLEANING PRODUCTS FOR | 2196.9 | 201379 | 2/18/2009 | AME1V | AMERIKEM LABORATORIES | 09000231 | BLANKET: LAUNDRY CHEMICALS | 3527.9 | 200514 | 1/28/2009 | AME1V | AMERIKEM LABORATORIES | 09000230 | BLANKET: CLEANING PRODUCTS FOR | 2196.9 | 200514 | 1/28/2009 | AME1V | AMERIKEM LABORATORIES | 09000231 | BLANKET: LAUNDRY CHEMICALS | 3527.9 | 207885 | 6/17/2009 | AME1V | AMERIKEM LABORATORIES | 09002639 | BLANKET: CLEANING PRODUCTS | 2126.9 | 210297 | 7/1/2009 | AME1V | AMERIKEM LABORATORIES | 09002509 | BLANKET FOR LAUNDRY CHEMICALS | 2860.7 | 210297 | 7/1/2009 | AME1V | AMERIKEM LABORATORIES | 09005923 | BLANKET FOR LAUNDRY CHEMICALS | 667.16 | 210852 | 7/14/2009 | AME1V | AMERIKEM LABORATORIES | 09002639 | BLANKET: CLEANING PRODUCTS | 2196.9 | 211922 | 8/12/2009 | AME1V | AMERIKEM LABORATORIES | 09005923 | BLANKET FOR LAUNDRY CHEMICALS | 3527.9 | 212190 | 8/19/2009 | AME1V | AMERIKEM LABORATORIES | 09005923 | BLANKET FOR LAUNDRY CHEMICALS | 3527.9 | 212190 | 8/19/2009 | AME1V | AMERIKEM LABORATORIES | 09006110 | BLANKET: CLEANING PRODUCTS | 2196.9 | 213165 | 9/16/2009 | AME1V | AMERIKEM LABORATORIES | 09005923 | BLANKET FOR LAUNDRY CHEMICALS | 2277.1 | 213165 | 9/16/2009 | AME1V | AMERIKEM LABORATORIES | 09006110 | BLANKET: CLEANING PRODUCTS | 2196.9 | 213165 | 9/16/2009 | AME1V | AMERIKEM LABORATORIES | 09008088 | BLANKET FOR LAUNDRY CHEMICALS | 1250.7 |
| Sub Total for AMERIKEM LABORATORIES = $ | 51,453 | 22 items | 2,339 average | 213166 | 9/16/2009 | AME3Y | AMES COLOR FILE | 09004742 | BA# 30-2009 PURCHASE | 8460 | |||||||||||||||||||||||||||||
| Sub Total for AMES COLOR FILE = $ | 8,460 | 1 items | 8,460 average | 208247 | 6/24/2009 | ANA11 | ANALYTICAL BIO-CHEMISTRIES | 09005462 | PROFESSIONAL SERVICES | 1100 | |||||||||||||||||||||||||||||
| Sub Total for ANALYTICAL BIO-CHEMISTRIES = $ | 1,100 | 1 items | 1,100 average | 203317 | 4/8/2009 | ANC09 | ANCHOR MODULAR BUILDINGS | 09000271 | MODULAR OFFICE BUILDING | 21819 | |||||||||||||||||||||||||||||
| Sub Total for ANCHOR MODULAR BUILDINGS = $ | 21,819 | 1 items | 21,819 average | 201316 | 2/18/2009 | 1AN23 | ANDERSON ANGELA | 09001101 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for ANDERSON ANGELA = $ | 30 | 1 items | 30 average | 211845 | 8/12/2009 | 1AN25 | ANDERSON MARYANN | 09006300 | CONF. EXPENSES REIMBURSEMENT | 393.92 | |||||||||||||||||||||||||||||
| Sub Total for ANDERSON MARYANN = $ | 394 | 1 items | 394 average | 202093 | 3/11/2009 | AND33 | ANDRIAN JUNE | 09001459 | TRANSCRIPTIONS | 502.56 | |||||||||||||||||||||||||||||
| Sub Total for ANDRIAN JUNE = $ | 503 | 1 items | 503 average | 213410 | 9/23/2009 | AND34 | ANDY-MATT INC | 09007843 | BOND REFUND FOR PERMIT #4269 | 260 | |||||||||||||||||||||||||||||
| Sub Total for ANDY-MATT INC = $ | 260 | 1 items | 260 average | 211844 | 8/12/2009 | 1AN24 | ANEIROS DEAN | 09006697 | EMPLOYEE REIMBURSEMENT | 235 | 210510 | 7/8/2009 | 1AN24 | ANEIROS DEAN | 09005833 | EMPLOYEE REIMBURSEMENT | 266.59 | ||||||||||||||||||||||
| Sub Total for ANEIROS DEAN = $ | 502 | 2 items | 251 average | 208248 | 6/24/2009 | ANE01 | ANESTHESIA CONSULTANTS~LLC | 09005511 | INMATES MEDICAL EXPENSES | 681.85 | 207887 | 6/17/2009 | ANE01 | ANESTHESIA CONSULTANTS~LLC | 09004951 | INMATES MEDICAL EXPENSES | 1180.1 | 207887 | 6/17/2009 | ANE01 | ANESTHESIA CONSULTANTS~LLC | 09005222 | INMATES MEDICAL EXPENSES | 576.95 | 204861 | 5/13/2009 | ANE01 | ANESTHESIA CONSULTANTS~LLC | 09003919 | INMATES MEDICAL EXPENSES | 209.8 | ||||||||
| Sub Total for ANESTHESIA CONSULTANTS~LLC = $ | 2,649 | 4 items | 662 average | 210854 | 7/14/2009 | ANG08 | ANGELI CHARLES WAYNE | 09006267 | PAY FOR ELIZABETH POLLWORKER | 110 | |||||||||||||||||||||||||||||
| Sub Total for ANGELI CHARLES WAYNE = $ | 110 | 1 items | 110 average | 212458 | 8/26/2009 | ANG03 | ANGER EILEEN D | 09006616 | TRANSCRIPTIONS | 17.45 | 213708 | 9/30/2009 | ANG03 | ANGER EILEEN D | 09007389 | TRANSCRIPTIONS | 109.89 | 203636 | 4/15/2009 | ANG03 | ANGER EILEEN D | 09002842 | TRANSCRIPTIONS | 570.06 | 201913 | 3/4/2009 | ANG03 | ANGER EILEEN D | 09001339 | TRANSCRIPTIONS | 965.38 | 202417 | 3/18/2009 | ANG03 | ANGER EILEEN D | 09001793 | TRANSCRIPTIONS | 90.48 | |
| Sub Total for ANGER EILEEN D = $ | 1,753 | 5 items | 351 average | 201914 | 3/4/2009 | ANI01 | ANIXTER | 09000537 | TELEPHONE ACCESSORIES | 720.31 | 204862 | 5/13/2009 | ANI01 | ANIXTER | 09002973 | BLANKET / TELEPHONE EQUIPMENT | 107 | 211417 | 7/29/2009 | ANI01 | ANIXTER | 09002973 | BLANKET / TELEPHONE EQUIPMENT | 289.74 | 211417 | 7/29/2009 | ANI01 | ANIXTER | 09002973 | BLANKET / TELEPHONE EQUIPMENT | 193.26 | ||||||||
| Sub Total for ANIXTER = $ | 1,310 | 4 items | 328 average | 203933 | 4/22/2009 | ANJ05 | ANJEE | 09000947 | REGISTRATION | 1655 | 200518 | 1/28/2009 | ANJ05 | ANJEE | 08009612 | EXHIBITOR | 100 | ||||||||||||||||||||||
| Sub Total for ANJEE = $ | 1,755 | 2 items | 878 average | 202418 | 3/18/2009 | ANJ01 | ANJHHWC - MIDDLESEX CO DIV OF | 09001898 | MEMBERSHIP | 75 | |||||||||||||||||||||||||||||
| Sub Total for ANJHHWC - MIDDLESEX CO DIV OF = $ | 75 | 1 items | 75 average | 202419 | 3/18/2009 | ANJ02 | ANJR | 09001893 | REGISTRATION | 60 | 202742 | 3/25/2009 | ANJ02 | ANJR | 09001899 | MEMBERSHIP | 175 | ||||||||||||||||||||||
| Sub Total for ANJR = $ | 235 | 2 items | 118 average | 202743 | 3/25/2009 | ANS00 | ANSWERPHONE INC. | 08004829 | PHONES | 293.56 | 200519 | 1/28/2009 | ANS00 | ANSWERPHONE INC. | 08004829 | PHONES | 353.45 | 201565 | 2/25/2009 | ANS00 | ANSWERPHONE INC. | 08004829 | PHONES | 296.04 | 203318 | 4/8/2009 | ANS00 | ANSWERPHONE INC. | 08004829 | PHONES | 250.1 | 204863 | 5/13/2009 | ANS00 | ANSWERPHONE INC. | 08004829 | PHONES | 347.14 | 207277 | 6/3/2009 | ANS00 | ANSWERPHONE INC. | 08004829 | PHONES | 415.57 | 211418 | 7/29/2009 | ANS00 | ANSWERPHONE INC. | 08004829 | PHONES | 76.12 | 211418 | 7/29/2009 | ANS00 | ANSWERPHONE INC. | 09005151 | PHONES | 362.87 | 212192 | 8/19/2009 | ANS00 | ANSWERPHONE INC. | 09005151 | PHONES | 206.04 | 208249 | 6/24/2009 | ANS00 | ANSWERPHONE INC. | 08004829 | PHONES | 259.54 |
| Sub Total for ANSWERPHONE INC. = $ | 2,860 | 10 items | 286 average | 212459 | 8/26/2009 | ANT11 | ANTONELLI DANIEL LLC | 09001153 | MENTAL HEALTH PATIENTS COUNSEL | 626.04 | 213167 | 9/16/2009 | ANT11 | ANTONELLI DANIEL LLC | 09001153 | MENTAL HEALTH PATIENTS COUNSEL | 551.04 | ||||||||||||||||||||||
| Sub Total for ANTONELLI DANIEL LLC = $ | 1,177 | 2 items | 589 average | 210855 | 7/14/2009 | ANZ00 | ANZOVINO EDITH | 09006008 | LINDEN POLL WORKER PAY | 114.32 | 201052 | 2/11/2009 | ANZ00 | ANZOVINO EDITH | 08012500 | FEES DUE TO GE08 POLL WORKER | 200 | ||||||||||||||||||||||
| Sub Total for ANZOVINO EDITH = $ | 314 | 2 items | 157 average | 207278 | 6/3/2009 | API00 | APIC | 09003797 | MEMBERSHIP DUES: ONE YEAR | 209 | 213168 | 9/16/2009 | API00 | APIC | 09007290 | MEMBERSHIP | 410 | ||||||||||||||||||||||
| Sub Total for APIC = $ | 619 | 2 items | 310 average | 212702 | 9/2/2009 | 1AP05 | APONTE PAULITO | 09007269 | REIMBURSEMENT | 507.07 | |||||||||||||||||||||||||||||
| Sub Total for APONTE PAULITO = $ | 507 | 1 items | 507 average | 213170 | 9/16/2009 | APP25 | APPEALING TRANSCRIPTS~INC. | 09007893 | TRANSCRIPT FOR INDIGENTS | 252.34 | |||||||||||||||||||||||||||||
| Sub Total for APPEALING TRANSCRIPTS~INC. = $ | 252 | 1 items | 252 average | 213169 | 9/16/2009 | APP20 | APPLIED BIOSYSTEMS | 09005345 | LABORATORY SUPPLIES | 2981 | 210301 | 7/1/2009 | APP20 | APPLIED BIOSYSTEMS | 09005345 | LABORATORY SUPPLIES | 3745 | 212193 | 8/19/2009 | APP20 | APPLIED BIOSYSTEMS | 09005345 | LABORATORY SUPPLIES | 4634 | |||||||||||||||
| Sub Total for APPLIED BIOSYSTEMS = $ | 11,360 | 3 items | 3,787 average | 204864 | 5/13/2009 | APP19 | APPLIED CONCEPTS INC | 09003988 | DASH MOUNTED ANTENNAS/UCPD | 375 | |||||||||||||||||||||||||||||
| Sub Total for APPLIED CONCEPTS INC = $ | 375 | 1 items | 375 average | 212737 | 9/2/2009 | APP24 | APPLIED LANDSCAPE TECHNOLOGIES | 09006967 | STANFORD PARK DRIVE CONSTRUCTI | 110910 | |||||||||||||||||||||||||||||
| Sub Total for APPLIED LANDSCAPE TECHNOLOGIES = $ | 110,910 | 1 items | 110,910 average | 212736 | 9/2/2009 | APP10 | APPROVED FIRE PROT CO INC | 08008529 | BLANKET PO | 350 | 213709 | 9/30/2009 | APP10 | APPROVED FIRE PROT CO INC | 08003859 | BLANKET PO | 461.25 | 211078 | 7/22/2009 | APP10 | APPROVED FIRE PROT CO INC | 09004712 | CARRYING CASE FOR GAS MONITOR | 107.1 | 210553 | 7/8/2009 | APP10 | APPROVED FIRE PROT CO INC | 08003859 | BLANKET PO | 461.25 | 206720 | 5/20/2009 | APP10 | APPROVED FIRE PROT CO INC | 09003303 | AIR QUALITY MONITOR | 84.6 | 206720 | 5/20/2009 | APP10 | APPROVED FIRE PROT CO INC | 09003454 | GAS MONITOR FOR CONFINED SPACE | 1588.5 | 203934 | 4/22/2009 | APP10 | APPROVED FIRE PROT CO INC | 08003859 | BLANKET PO | 94.25 | 204278 | 4/29/2009 | APP10 | APPROVED FIRE PROT CO INC | 09002611 | AIR QUALITY MONITOR | 1747.6 | 201053 | 2/11/2009 | APP10 | APPROVED FIRE PROT CO INC | 08003859 | BLANKET PO | 246.25 | 200852 | 2/4/2009 | APP10 | APPROVED FIRE PROT CO INC | 08009858 | AMERICAN FIREWEAR NOMEX HOODS | 1218.6 | 200289 | 1/21/2009 | APP10 | APPROVED FIRE PROT CO INC | 08008529 | BLANKET PO | 988.55 | 200289 | 1/21/2009 | APP10 | APPROVED FIRE PROT CO INC | 08009856 | CAIRNS 660C HELMETS | 6528 |
| Sub Total for APPROVED FIRE PROT CO INC = $ | 13,876 | 12 items | 1,156 average | 208250 | 6/24/2009 | APW00 | APWA/AMERICAN PUB WORKS ASSOC | 09005449 | BOOK | 65 | |||||||||||||||||||||||||||||
| Sub Total for APWA/AMERICAN PUB WORKS ASSOC = $ | 65 | 1 items | 65 average | 202094 | 3/11/2009 | AQA02 | AQUA PHASE | 08007275 | BLANKET: REPAIR WHEELCHAIR | 500 | 202094 | 3/11/2009 | AQA02 | AQUA PHASE | 08008671 | REPAIR: AQUA PHASE WHEELCHAIR | 839.18 | 202094 | 3/11/2009 | AQA02 | AQUA PHASE | 09001227 | REPAIR OF AQUA PHASE WHEELCHR | 357.5 | |||||||||||||||
| Sub Total for AQUA PHASE = $ | 1,697 | 3 items | 566 average | 212460 | 8/26/2009 | AQU04 | AQUA PRODUCTS | 09006945 | REPAIR OF POOL VACUUM | 396.78 | 212738 | 9/2/2009 | AQU04 | AQUA PRODUCTS | 09007340 | REPAIR POOL VACUUM | 637.5 | ||||||||||||||||||||||
| Sub Total for AQUA PRODUCTS = $ | 1,034 | 2 items | 517 average | 212739 | 9/2/2009 | AQU06 | AQUARIUM DESIGN BY MICHAEL INC | 09002349 | TRANSPORT AQUARIUM OUT OF 1 E | 160 | 213991 | 10/7/2009 | AQU06 | AQUARIUM DESIGN BY MICHAEL INC | 09002349 | TRANSPORT AQUARIUM OUT OF 1 E | 160 | 211079 | 7/22/2009 | AQU06 | AQUARIUM DESIGN BY MICHAEL INC | 09002349 | TRANSPORT AQUARIUM OUT OF 1 E | 160 | 210554 | 7/8/2009 | AQU06 | AQUARIUM DESIGN BY MICHAEL INC | 09002349 | TRANSPORT AQUARIUM OUT OF 1 E | 160 | 201566 | 2/25/2009 | AQU06 | AQUARIUM DESIGN BY MICHAEL INC | 08001333 | MAINTENANCE OF FISH TANKS | 160 | 204279 | 4/29/2009 | AQU06 | AQUARIUM DESIGN BY MICHAEL INC | 09002349 | TRANSPORT AQUARIUM OUT OF 1 E | 160 | 203319 | 4/8/2009 | AQU06 | AQUARIUM DESIGN BY MICHAEL INC | 09002349 | TRANSPORT AQUARIUM OUT OF 1 E | 160 | 206721 | 5/20/2009 | AQU06 | AQUARIUM DESIGN BY MICHAEL INC | 09002349 | TRANSPORT AQUARIUM OUT OF 1 E | 160 |
| Sub Total for AQUARIUM DESIGN BY MICHAEL INC = $ | 1,280 | 8 items | 160 average | 210856 | 7/14/2009 | AQU08 | AQUATIC TECHNOLOGIES~ INC. | 09002632 | LAKE MANAGEMENT | 5576.5 | 212740 | 9/2/2009 | AQU08 | AQUATIC TECHNOLOGIES~ INC. | 09002632 | LAKE MANAGEMENT | 1257.3 | 212740 | 9/2/2009 | AQU08 | AQUATIC TECHNOLOGIES~ INC. | 09007097 | LAKE MANAGEMENT | 6078.3 | 213411 | 9/23/2009 | AQU08 | AQUATIC TECHNOLOGIES~ INC. | 09007097 | LAKE MANAGEMENT | 5921.8 | ||||||||
| Sub Total for AQUATIC TECHNOLOGIES~ INC. = $ | 18,834 | 4 items | 4,708 average | 213412 | 9/23/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 25582 | 213710 | 9/30/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 26047 | 212741 | 9/2/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 26305 | 212741 | 9/2/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09007767 | UNION COUNTY JUVENILE DETENTIO | 130410 | 213171 | 9/16/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 25905 | 212969 | 9/9/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 26632 | 213992 | 10/7/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 26461 | 210555 | 7/8/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 24943 | 210302 | 7/1/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 25137 | 208251 | 6/24/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 24910 | 207889 | 6/17/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 24035 | 211080 | 7/22/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 24505 | 211080 | 7/22/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 25077 | 211648 | 8/5/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 25743 | 211648 | 8/5/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 25347 | 212461 | 8/26/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 26077 | 211925 | 8/12/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 25547 | 206722 | 5/20/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 6869.3 | 206722 | 5/20/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 23771 | 206722 | 5/20/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 23959 | 204865 | 5/13/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7946.9 | 204865 | 5/13/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7213.4 | 207279 | 6/3/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7774.3 | 207279 | 6/3/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 24041 | 207279 | 6/3/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 24062 | 207586 | 6/10/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 8290.9 | 207586 | 6/10/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 23511 | 207586 | 6/10/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 23987 | 203320 | 4/8/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 23690 | 203320 | 4/8/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 24584 | 203320 | 4/8/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7747.2 | 203320 | 4/8/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7765.5 | 204280 | 4/29/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7367.2 | 204280 | 4/29/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7946.3 | 204280 | 4/29/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 23185 | 204280 | 4/29/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 23442 | 203935 | 4/22/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7285.4 | 203637 | 4/15/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 24270 | 203637 | 4/15/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 24644 | 201567 | 2/25/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 6480.1 | 201567 | 2/25/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7204.5 | 201054 | 2/11/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 08012147 | FOOD SERVICES | 22339 | 201054 | 2/11/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 25050 | 200853 | 2/4/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 24487 | 200853 | 2/4/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 24578 | 200290 | 1/21/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 08012146 | INDIGENT KITS | 9202.4 | 199942 | 1/14/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 08012147 | FOOD SERVICES | 24786 | 199942 | 1/14/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 08012147 | FOOD SERVICES | 23807 | 199942 | 1/14/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 08012258 | UNION COUNTY JUVENILE DETENTIO | 8317.4 | 200520 | 1/28/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 08012258 | UNION COUNTY JUVENILE DETENTIO | 7041.3 | 202095 | 3/11/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 25074 | 202095 | 3/11/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7095.6 | 202095 | 3/11/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 6643.1 | 201915 | 3/4/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 25011 | 201380 | 2/18/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 25586 | 201380 | 2/18/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 28663 | 202744 | 3/25/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 24610 | 202744 | 3/25/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 25068 | 202744 | 3/25/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7737.9 | 199942 | 1/14/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 08012258 | UNION COUNTY JUVENILE DETENTIO | 8335.5 | 202956 | 4/1/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 24792 | 202956 | 4/1/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 8064 |
| Sub Total for ARAMARK CORRECTIONAL SERVICES = $ | 1,301,988 | 62 items | 21,000 average | 202096 | 3/11/2009 | ARA11 | ARAMARK UNIFORM SERVICE | 09000865 | LAB COAST CLEANING & RENTAL | 189.7 | 201055 | 2/11/2009 | ARA11 | ARAMARK UNIFORM SERVICE | 08008056 | LAB COAST CLEANING & RENTAL | 493.22 | 204281 | 4/29/2009 | ARA11 | ARAMARK UNIFORM SERVICE | 09000865 | LAB COAST CLEANING & RENTAL | 189.7 | 203321 | 4/8/2009 | ARA11 | ARAMARK UNIFORM SERVICE | 09000865 | LAB COAST CLEANING & RENTAL | 151.76 | 207587 | 6/10/2009 | ARA11 | ARAMARK UNIFORM SERVICE | 09000865 | LAB COAST CLEANING & RENTAL | 156.36 | 211081 | 7/22/2009 | ARA11 | ARAMARK UNIFORM SERVICE | 09000865 | LAB COAST CLEANING & RENTAL | 156.36 | 213711 | 9/30/2009 | ARA11 | ARAMARK UNIFORM SERVICE | 09000865 | LAB COAST CLEANING & RENTAL | 156.12 | 213711 | 9/30/2009 | ARA11 | ARAMARK UNIFORM SERVICE | 09007296 | LAB COAST CLEANING & RENTAL | 352.05 |
| Sub Total for ARAMARK UNIFORM SERVICE = $ | 1,845 | 8 items | 231 average | 199943 | 1/14/2009 | ARA05 | ARAMARK UNIFORM SERVICES~ DIV | 08007489 | BLAMKET FOR UNIFORMS FOR 2008 | 390.24 | 199943 | 1/14/2009 | ARA05 | ARAMARK UNIFORM SERVICES~ DIV | 08007489 | BLAMKET FOR UNIFORMS FOR 2008 | 1541.7 | 199943 | 1/14/2009 | ARA05 | ARAMARK UNIFORM SERVICES~ DIV | 08007489 | BLAMKET FOR UNIFORMS FOR 2008 | 65.98 | |||||||||||||||
| Sub Total for ARAMARK UNIFORM SERVICES~ DIV = $ | 1,998 | 3 items | 666 average | 202957 | 4/1/2009 | ARA04 | ARAMSCO | 09001997 | ROLLING FOOTLOCKER CARTS | 72.48 | 213993 | 10/7/2009 | ARA04 | ARAMSCO | 09004407 | BLANKET PURCHASE ORDER | 306.9 | 211926 | 8/12/2009 | ARA04 | ARAMSCO | 09004407 | BLANKET PURCHASE ORDER | 2321.6 | 212194 | 8/19/2009 | ARA04 | ARAMSCO | 09004407 | BLANKET PURCHASE ORDER | 63 | 212194 | 8/19/2009 | ARA04 | ARAMSCO | 09004407 | BLANKET PURCHASE ORDER | 203.88 | 212194 | 8/19/2009 | ARA04 | ARAMSCO | 09005069 | ROLLING FOOTLOCKER CARTS | 144.96 |
| Sub Total for ARAMSCO = $ | 3,113 | 6 items | 519 average | 210303 | 7/1/2009 | ARC17 | ARC OF NEW JERSEY THE | 09002892 | 09 YSC 101 JUVENILE JUSTICE SE | 9219.4 | 213995 | 10/7/2009 | ARC17 | ARC OF NEW JERSEY THE | 09002892 | 09 YSC 101 JUVENILE JUSTICE SE | 2823.6 | 213995 | 10/7/2009 | ARC17 | ARC OF NEW JERSEY THE | 09002892 | 09 YSC 101 JUVENILE JUSTICE SE | 6442.7 | 199944 | 1/14/2009 | ARC17 | ARC OF NEW JERSEY THE | 08002559 | 08 YSC 113 | 12833 | 200291 | 1/21/2009 | ARC17 | ARC OF NEW JERSEY THE | 08002717 | 08 YSC 115 | 11908 | 200854 | 2/4/2009 | ARC17 | ARC OF NEW JERSEY THE | 08002559 | 08 YSC 113 | 6175 | 200854 | 2/4/2009 | ARC17 | ARC OF NEW JERSEY THE | 08002716 | 08 YSC 114 | 2062.2 | 200854 | 2/4/2009 | ARC17 | ARC OF NEW JERSEY THE | 08002717 | 08 YSC 115 | 5459.3 | 204866 | 5/13/2009 | ARC17 | ARC OF NEW JERSEY THE | 09002892 | 09 YSC 101 JUVENILE JUSTICE SE | 3903.6 | 206723 | 5/20/2009 | ARC17 | ARC OF NEW JERSEY THE | 09002892 | 09 YSC 101 JUVENILE JUSTICE SE | 3835.7 | 203936 | 4/22/2009 | ARC17 | ARC OF NEW JERSEY THE | 09002892 | 09 YSC 101 JUVENILE JUSTICE SE | 2100.4 |
| Sub Total for ARC OF NEW JERSEY THE = $ | 66,763 | 11 items | 6,069 average | 203322 | 4/8/2009 | ARC00 | ARC OF UNION COUNTY | 07011755 | Arc of union county's enrichme | 5800 | 203322 | 4/8/2009 | ARC00 | ARC OF UNION COUNTY | 08011863 | 008-009 Arc's Residential Imp | 26435 | 203322 | 4/8/2009 | ARC00 | ARC OF UNION COUNTY | 08011891 | 008-208 Arc Comm Sup Disabilit | 5750 | 207588 | 6/10/2009 | ARC00 | ARC OF UNION COUNTY | 08009019 | NUTRITION & DIET SERVICES | 3892 | 207588 | 6/10/2009 | ARC00 | ARC OF UNION COUNTY | 09002193 | 09 CSB 104 - SENIOR SERVICES | 20811 | 213413 | 9/23/2009 | ARC00 | ARC OF UNION COUNTY | 08011863 | 008-009 Arc's Residential Imp | 19150 | 213413 | 9/23/2009 | ARC00 | ARC OF UNION COUNTY | 08011891 | 008-208 Arc Comm Sup Disabilit | 2138 | 208252 | 6/24/2009 | ARC00 | ARC OF UNION COUNTY | 09002193 | 09 CSB 104 - SENIOR SERVICES | 3189 | 212462 | 8/26/2009 | ARC24 | ARC OF UNION COUNTY | 09007396 | REFUND | 60 |
| Sub Total for ARC OF UNION COUNTY = $ | 87,225 | 9 items | 9,692 average | 201568 | 2/25/2009 | ARC21 | ARCHIMEDES PRODUCTS INC | 08009525 | DRYER FOR TURNOUT GEAR | 6755 | |||||||||||||||||||||||||||||
| Sub Total for ARCHIMEDES PRODUCTS INC = $ | 6,755 | 1 items | 6,755 average | 202097 | 3/11/2009 | ARC06 | ARCOLA BUS SALES CORP | 09001981 | PARTS FOR VEHICLE REPAIR | 239 | 204610 | 5/6/2009 | ARC06 | ARCOLA BUS SALES CORP | 09004151 | PARTS FOR VEHICLES REPAIR | 90.85 | 203638 | 4/15/2009 | ARC06 | ARCOLA BUS SALES CORP | 09003373 | PARTS FOR VEHICLES REPAIR | 235.22 | 211082 | 7/22/2009 | ARC06 | ARCOLA BUS SALES CORP | 09005522 | BLANKET FOR BUS PARTS | 221.88 | 211649 | 8/5/2009 | ARC06 | ARCOLA BUS SALES CORP | 09005522 | BLANKET FOR BUS PARTS | 484.06 | 208253 | 6/24/2009 | ARC06 | ARCOLA BUS SALES CORP | 09005522 | BLANKET FOR BUS PARTS | 738.69 | 210857 | 7/14/2009 | ARC06 | ARCOLA BUS SALES CORP | 09005522 | BLANKET FOR BUS PARTS | 297.86 | 212742 | 9/2/2009 | ARC06 | ARCOLA BUS SALES CORP | 09005522 | BLANKET FOR BUS PARTS | 204.25 | 213994 | 10/7/2009 | ARC06 | ARCOLA BUS SALES CORP | 09005934 | One Paratransit Bus | 62147 |
| Sub Total for ARCOLA BUS SALES CORP = $ | 64,659 | 9 items | 7,184 average | 213414 | 9/23/2009 | ARC22 | ARCTIC GLACIER INCORPORATED | 08008478 | ice for park events | 210 | 213414 | 9/23/2009 | ARC22 | ARCTIC GLACIER INCORPORATED | 09002696 | BLANKET FOR DRY ICE | 95 | 213414 | 9/23/2009 | ARC22 | ARCTIC GLACIER INCORPORATED | 09003479 | ICE | 144 | 208254 | 6/24/2009 | ARC22 | ARCTIC GLACIER INCORPORATED | 08004443 | ice for park events | 15 | 208254 | 6/24/2009 | ARC22 | ARCTIC GLACIER INCORPORATED | 08008478 | ice for park events | 135 | 211650 | 8/5/2009 | ARC22 | ARCTIC GLACIER INCORPORATED | 09002696 | BLANKET FOR DRY ICE | 45 | 211083 | 7/22/2009 | ARC22 | ARCTIC GLACIER INCORPORATED | 09002696 | BLANKET FOR DRY ICE | 50 | 206724 | 5/20/2009 | ARC22 | ARCTIC GLACIER INCORPORATED | 09003479 | ICE | 90 |
| Sub Total for ARCTIC GLACIER INCORPORATED = $ | 784 | 8 items | 98 average | 207589 | 6/10/2009 | ARD00 | ARD APPRAISAL COMPANY | 07001077 | APPRAISAL SERVICES | 1350 | 207589 | 6/10/2009 | ARD00 | ARD APPRAISAL COMPANY | 08000936 | APPRAISAL SERVICES | 2300 | 207589 | 6/10/2009 | ARD00 | ARD APPRAISAL COMPANY | 08000936 | APPRAISAL SERVICES | 950 | 203639 | 4/15/2009 | ARD00 | ARD APPRAISAL COMPANY | 07001077 | APPRAISAL SERVICES | 2300 | 202420 | 3/18/2009 | ARD00 | ARD APPRAISAL COMPANY | 07001077 | APPRAISAL SERVICES | 2300 | 202420 | 3/18/2009 | ARD00 | ARD APPRAISAL COMPANY | 07001077 | APPRAISAL SERVICES | 1400 | 200521 | 1/28/2009 | ARD00 | ARD APPRAISAL COMPANY | 07001077 | APPRAISAL SERVICES | 1800 | 200521 | 1/28/2009 | ARD00 | ARD APPRAISAL COMPANY | 07001077 | APPRAISAL SERVICES | 12500 | 211927 | 8/12/2009 | ARD00 | ARD APPRAISAL COMPANY | 08000936 | APPRAISAL SERVICES | 3500 | 213712 | 9/30/2009 | ARD00 | ARD APPRAISAL COMPANY | 08000936 | APPRAISAL SERVICES | 3900 | 212743 | 9/2/2009 | ARD00 | ARD APPRAISAL COMPANY | 09007513 | EXPERT SERVICES | 6500 |
| Sub Total for ARD APPRAISAL COMPANY = $ | 38,800 | 11 items | 3,527 average | 211632 | 8/5/2009 | 1AR07 | ARENA JOANNE | 09006562 | REIMBURSEMENT | 25 | 211632 | 8/5/2009 | 1AR07 | ARENA JOANNE | 09006562 | REIMBURSEMENT | 240 | 204213 | 4/29/2009 | 1AR07 | ARENA JOANNE | 09003877 | NJAEO CONFERENCE REIMBURSEMEN | 46.51 | 204213 | 4/29/2009 | 1AR07 | ARENA JOANNE | 09003877 | NJAEO CONFERENCE REIMBURSEMEN | 20 | ||||||||
| Sub Total for ARENA JOANNE = $ | 332 | 4 items | 83 average | 199945 | 1/14/2009 | ARI07 | ARIAS BRYAN | 08012519 | GE08 SPECIAL SERVICES STUDENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for ARIAS BRYAN = $ | 100 | 1 items | 100 average | 213415 | 9/23/2009 | ARI08 | ARIAS CARLOS | 09007845 | REFUND FOR PERMIT #4267 | 500 | |||||||||||||||||||||||||||||
| Sub Total for ARIAS CARLOS = $ | 500 | 1 items | 500 average | 200522 | 1/28/2009 | ARJ00 | ARJO INC | 08010659 | "CARENDO" HYGIENE CHAIRS | 11366 | 202098 | 3/11/2009 | ARJ00 | ARJO INC | 09001206 | SLING FOR MAXI LIFT: | 475.6 | ||||||||||||||||||||||
| Sub Total for ARJO INC = $ | 11,842 | 2 items | 5,921 average | 201056 | 2/11/2009 | ARK01 | ARKANSAS DEPARTMENT OF HEALTH | 09000410 | BIRTH CERTIFICATE | 12 | |||||||||||||||||||||||||||||
| Sub Total for ARKANSAS DEPARTMENT OF HEALTH = $ | 12 | 1 items | 12 average | 208255 | 6/24/2009 | ARM13 | ARMA INTERNATIONAL | 09005263 | MEMBERSHIP | 215 | |||||||||||||||||||||||||||||
| Sub Total for ARMA INTERNATIONAL = $ | 215 | 1 items | 215 average | 203268 | 4/8/2009 | 1AR01 | ARMBRUSTER GARY | 09002796 | MILEAGE REIMBURSEMENT | 124.02 | |||||||||||||||||||||||||||||
| Sub Total for ARMBRUSTER GARY = $ | 124 | 1 items | 124 average | 210304 | 7/1/2009 | ARM11 | ARMINIO JOEY & THE FAMILY | 09004673 | ENTERTAINMENT | 3800 | |||||||||||||||||||||||||||||
| Sub Total for ARMINIO JOEY & THE FAMILY = $ | 3,800 | 1 items | 3,800 average | 200433 | 1/28/2009 | 1AR02 | ARMSTRONG RONNIE | 08012556 | SHOE REIMBURSEMENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for ARMSTRONG RONNIE = $ | 100 | 1 items | 100 average | 204513 | 5/6/2009 | 1AR05 | ARNEJA ARVIND | 09003391 | MILEAGE REIMBURSEMENT | 74.25 | |||||||||||||||||||||||||||||
| Sub Total for ARNEJA ARVIND = $ | 74 | 1 items | 74 average | 211084 | 7/22/2009 | ARR07 | ARROW HOCKEY & SPORT CORP | 09005672 | HINGES FOR RINK | 2893.9 | 213172 | 9/16/2009 | ARR07 | ARROW HOCKEY & SPORT CORP | 09005672 | HINGES FOR RINK | 1306.1 | ||||||||||||||||||||||
| Sub Total for ARROW HOCKEY & SPORT CORP = $ | 4,200 | 2 items | 2,100 average | 207039 | 5/27/2009 | ARS02 | ARSENAULT ASSOCIATES | 09004237 | DOSSIER SOFTWARE & SUPPORT | 7180.4 | |||||||||||||||||||||||||||||
| Sub Total for ARSENAULT ASSOCIATES = $ | 7,180 | 1 items | 7,180 average | 203269 | 4/8/2009 | 1AR08 | ARTHUR MARIE | 09002575 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for ARTHUR MARIE = $ | 30 | 1 items | 30 average | 213416 | 9/23/2009 | ART24 | ARTHUR MCNEIL INSTITUTE | 09005893 | 08 WAD 175 TRAINING | 2000 | 210858 | 7/14/2009 | ART24 | ARTHUR MCNEIL INSTITUTE | 08010352 | TRAINING | 3200 | ||||||||||||||||||||||
| Sub Total for ARTHUR MCNEIL INSTITUTE = $ | 5,200 | 2 items | 2,600 average | 213713 | 9/30/2009 | ART19 | ARTIST FRAMER THE | 09008111 | FRAMING SERVICES | -99.74 | |||||||||||||||||||||||||||||
| Sub Total for ARTIST FRAMER THE = $ | -100 | 1 items | -100 average | 211651 | 8/5/2009 | ART04 | ARTPRIDE NEW JERSEY INC | 09006344 | REGISTRATION TO ATTEND JERSEY | 60 | |||||||||||||||||||||||||||||
| Sub Total for ARTPRIDE NEW JERSEY INC = $ | 60 | 1 items | 60 average | 208256 | 6/24/2009 | ART08 | ARTS GUILD OF RAHWAY | 08008712 | 2008 HEART GRANT RECIPIENT | 1250 | 213996 | 10/7/2009 | ART08 | ARTS GUILD OF RAHWAY | 09008220 | 2009 HEART GRANT RECIPIENT | 1250 | ||||||||||||||||||||||
| Sub Total for ARTS GUILD OF RAHWAY = $ | 2,500 | 2 items | 1,250 average | 212744 | 9/2/2009 | ARU00 | ARUSPEX LLC | 09006380 | LICENSED NURSING HOME ADMINIST | 7916.7 | 212744 | 9/2/2009 | ARU00 | ARUSPEX LLC | 09007708 | BLNKT: LICENSED NURSING HOME | 7916.7 | 207890 | 6/17/2009 | ARU00 | ARUSPEX LLC | 09000025 | SERVICE AS LICENSED NURSING | 7916.7 | 211085 | 7/22/2009 | ARU00 | ARUSPEX LLC | 09006380 | LICENSED NURSING HOME ADMINIST | 7916.7 | 203640 | 4/15/2009 | ARU00 | ARUSPEX LLC | 09000025 | SERVICE AS LICENSED NURSING | 7916.7 | 206725 | 5/20/2009 | ARU00 | ARUSPEX LLC | 09000025 | SERVICE AS LICENSED NURSING | 7916.7 | 200523 | 1/28/2009 | ARU00 | ARUSPEX LLC | 09000025 | SERVICE AS LICENSED NURSING | 7916.7 | 201381 | 2/18/2009 | ARU00 | ARUSPEX LLC | 09000025 | SERVICE AS LICENSED NURSING | 7916.7 | 202745 | 3/25/2009 | ARU00 | ARUSPEX LLC | 09000025 | SERVICE AS LICENSED NURSING | 7916.7 |
| Sub Total for ARUSPEX LLC = $ | 71,250 | 9 items | 7,917 average | 208257 | 6/24/2009 | ASA02 | ASAP SOFTWARE | 08011786 | SOFTWARE | 635.82 | |||||||||||||||||||||||||||||
| Sub Total for ASAP SOFTWARE = $ | 636 | 1 items | 636 average | 211928 | 8/12/2009 | ASB01 | ASB/RES LLC D/B/A AMERICAN | 09006914 | 08 WAD 183 TRAINING | 1644 | |||||||||||||||||||||||||||||
| Sub Total for ASB/RES LLC D/B/A AMERICAN = $ | 1,644 | 1 items | 1,644 average | 204867 | 5/13/2009 | ASC07 | ASCAP | 09002370 | ANNUAL LICENSE FEE | 4631 | |||||||||||||||||||||||||||||
| Sub Total for ASCAP = $ | 4,631 | 1 items | 4,631 average | 202099 | 3/11/2009 | ASC12 | ASCE | 09000564 | MEMBERSHIP FEE ASCE | 320 | |||||||||||||||||||||||||||||
| Sub Total for ASCE = $ | 320 | 1 items | 320 average | 210269 | 7/1/2009 | 1AS02 | ASOEGWU~ ADAEZE | 09005254 | REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for ASOEGWU~ ADAEZE = $ | 125 | 1 items | 125 average | 212195 | 8/19/2009 | ASP11 | ASPEN LANDSCAPING CONTRACTING | 09007377 | TAKE OVER AGREEMENT ESPOSITO | 110000 | |||||||||||||||||||||||||||||
| Sub Total for ASPEN LANDSCAPING CONTRACTING = $ | 110,000 | 1 items | 110,000 average | 201916 | 3/4/2009 | ASP05 | ASPEN PUBLISHERS | 09001497 | 2009 SS/TAX WITHHELD BOOKLETS | 46 | 201916 | 3/4/2009 | ASP05 | ASPEN PUBLISHERS | 09001497 | 2009 SS/TAX WITHHELD BOOKLETS | 535 | 200292 | 1/21/2009 | ASP05 | ASPEN PUBLISHERS | 08011552 | SUSCRIPTION RENEWAL | 218.76 | |||||||||||||||
| Sub Total for ASPEN PUBLISHERS = $ | 800 | 3 items | 267 average | 199948 | 1/14/2009 | ASS35 | ASSISTANT PROSECUTORS' | 08012260 | MEMBERSHIP DUES 2008 | 1920 | 213419 | 9/23/2009 | ASS35 | ASSISTANT PROSECUTORS' | 09007904 | MEMBERSHIP DUES 2009 | 1890 | ||||||||||||||||||||||
| Sub Total for ASSISTANT PROSECUTORS' = $ | 3,810 | 2 items | 1,905 average | 212970 | 9/9/2009 | ASS03 | ASSISTIVE CHOICES INC | 09004136 | 09 PAD 100 PERSONAL ASSISTIVE | 50747 | 212196 | 8/19/2009 | ASS03 | ASSISTIVE CHOICES INC | 09004136 | 09 PAD 100 PERSONAL ASSISTIVE | 45853 | 211086 | 7/22/2009 | ASS03 | ASSISTIVE CHOICES INC | 09004136 | 09 PAD 100 PERSONAL ASSISTIVE | 43923 | 199946 | 1/14/2009 | ASS03 | ASSISTIVE CHOICES INC | 08001984 | 08 PAD 100 | 39529 | 201917 | 3/4/2009 | ASS03 | ASSISTIVE CHOICES INC | 09001647 | 09 PAD 100-PERSONAL ASST SERV. | 38211 | 201382 | 2/18/2009 | ASS03 | ASSISTIVE CHOICES INC | 09001647 | 09 PAD 100-PERSONAL ASST SERV. | 42327 | 206726 | 5/20/2009 | ASS03 | ASSISTIVE CHOICES INC | 09001647 | 09 PAD 100-PERSONAL ASST SERV. | 6278.6 | 206726 | 5/20/2009 | ASS03 | ASSISTIVE CHOICES INC | 09004136 | 09 PAD 100 PERSONAL ASSISTIVE | 38311 | 207590 | 6/10/2009 | ASS03 | ASSISTIVE CHOICES INC | 09004136 | 09 PAD 100 PERSONAL ASSISTIVE | 44308 | 203641 | 4/15/2009 | ASS03 | ASSISTIVE CHOICES INC | 09001647 | 09 PAD 100-PERSONAL ASST SERV. | 45960 |
| Sub Total for ASSISTIVE CHOICES INC = $ | 395,448 | 10 items | 39,545 average | 202100 | 3/11/2009 | ASS13 | ASSOC EXEC OF MOSQUITO CONTROL | 09001488 | 2 MEMBERSHIPS FOR ASSOCIATED | 25 | |||||||||||||||||||||||||||||
| Sub Total for ASSOC EXEC OF MOSQUITO CONTROL = $ | 25 | 1 items | 25 average | 201383 | 2/18/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09000968 | Blanket for Auto Parts | 543.9 | 201383 | 2/18/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09000968 | Blanket for Auto Parts | 496.47 | 202421 | 3/18/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09001228 | BLANKET FOR AUTO PARTS | 1195.2 | 202421 | 3/18/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09001824 | BLANKET FOR AUTO PARTS | 1228.2 | 202421 | 3/18/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09001824 | BLANKET FOR AUTO PARTS | 173.78 | 202958 | 4/1/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09000968 | Blanket for Auto Parts | 202.5 | 202958 | 4/1/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09001228 | BLANKET FOR AUTO PARTS | 6.62 | 202958 | 4/1/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09002756 | BLANKET FOR AUTO PARTS | 2998.8 | 199947 | 1/14/2009 | ASS11 | ASSOCIATED AUTO PARTS | 08011593 | BLANKET FOR FILTERS & PLUGS | 884.78 | 199947 | 1/14/2009 | ASS11 | ASSOCIATED AUTO PARTS | 08012008 | Blanket for Auto Parts | 452.61 | 199947 | 1/14/2009 | ASS11 | ASSOCIATED AUTO PARTS | 08012008 | Blanket for Auto Parts | 617.22 | 199947 | 1/14/2009 | ASS11 | ASSOCIATED AUTO PARTS | 08012370 | BLANKET FOR AUTO PARTS | 5000 | 199947 | 1/14/2009 | ASS11 | ASSOCIATED AUTO PARTS | 08012555 | BLANKET FOR AUTO PARTS | 3072.1 | 200293 | 1/21/2009 | ASS11 | ASSOCIATED AUTO PARTS | 08012008 | Blanket for Auto Parts | 466.03 | 201057 | 2/11/2009 | ASS11 | ASSOCIATED AUTO PARTS | 08012555 | BLANKET FOR AUTO PARTS | 1925.3 | 201570 | 2/25/2009 | ASS11 | ASSOCIATED AUTO PARTS | 08012555 | BLANKET FOR AUTO PARTS | 2.63 | 201570 | 2/25/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09000968 | Blanket for Auto Parts | 954.96 | 201570 | 2/25/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09001228 | BLANKET FOR AUTO PARTS | 6298.2 | 203642 | 4/15/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09000968 | Blanket for Auto Parts | 295.27 | 203642 | 4/15/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09001824 | BLANKET FOR AUTO PARTS | 318.68 | 203642 | 4/15/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09002756 | BLANKET FOR AUTO PARTS | 1.18 | 203642 | 4/15/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09003628 | BLANKET FOR HD TRUCK PARTS | 3626 | 203937 | 4/22/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09001824 | BLANKET FOR AUTO PARTS | 174.5 | 204282 | 4/29/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09003628 | BLANKET FOR HD TRUCK PARTS | 3923.5 | 203323 | 4/8/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09001824 | BLANKET FOR AUTO PARTS | 97.86 | 207591 | 6/10/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004076 | BLANKET | 227.5 | 207591 | 6/10/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004247 | BLANKET FOR TRUCK PARTS | 268.56 | 207591 | 6/10/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09005165 | BLANKET FOR HD TRUCK PARTS | 901.4 | 207040 | 5/27/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004076 | BLANKET | 186.96 | 207040 | 5/27/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004247 | BLANKET FOR TRUCK PARTS | 2701.5 | 206727 | 5/20/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09003628 | BLANKET FOR HD TRUCK PARTS | 274.24 | 206727 | 5/20/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004076 | BLANKET | 342.79 | 206727 | 5/20/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004247 | BLANKET FOR TRUCK PARTS | 2029.9 | 204611 | 5/6/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09003628 | BLANKET FOR HD TRUCK PARTS | 2176.3 | 211087 | 7/22/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09005792 | BLANKET FOR TRUCK PARTS | 3057.1 | 211087 | 7/22/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006131 | BLANKET FOR AUTO PARTS | 563.82 | 211087 | 7/22/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006528 | BLANKET FOR TRUCK PARTS | 2248.7 | 211652 | 8/5/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006131 | BLANKET FOR AUTO PARTS | 296.24 | 211652 | 8/5/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006528 | BLANKET FOR TRUCK PARTS | 1234 | 212197 | 8/19/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006528 | BLANKET FOR TRUCK PARTS | 1736.7 | 212197 | 8/19/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006528 | BLANKET FOR TRUCK PARTS | 1061.8 | 212463 | 8/26/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006528 | BLANKET FOR TRUCK PARTS | 1092.2 | 211929 | 8/12/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006131 | BLANKET FOR AUTO PARTS | 473.46 | 210556 | 7/8/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09005792 | BLANKET FOR TRUCK PARTS | 2746.5 | 210859 | 7/14/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09005792 | BLANKET FOR TRUCK PARTS | 1594.6 | 208258 | 6/24/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004076 | BLANKET | 579.12 | 208258 | 6/24/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004076 | BLANKET | 622.48 | 207891 | 6/17/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09005165 | BLANKET FOR HD TRUCK PARTS | 2023.3 | 207891 | 6/17/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09005165 | BLANKET FOR HD TRUCK PARTS | 2075.3 | 207891 | 6/17/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09005792 | BLANKET FOR TRUCK PARTS | 2601.7 | 212971 | 9/9/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006131 | BLANKET FOR AUTO PARTS | 488.16 | 212971 | 9/9/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006528 | BLANKET FOR TRUCK PARTS | 1380.8 | 212971 | 9/9/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006528 | BLANKET FOR TRUCK PARTS | 1245.8 | 212971 | 9/9/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09007662 | BLANKET FOR TRUCK PARTS | 3035 | 213417 | 9/23/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004076 | BLANKET | 33.45 | 213417 | 9/23/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006131 | BLANKET FOR AUTO PARTS | 178.32 | 213417 | 9/23/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09007662 | BLANKET FOR TRUCK PARTS | 1378.8 | 213417 | 9/23/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09007662 | BLANKET FOR TRUCK PARTS | 586.22 | 213417 | 9/23/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09007794 | BLANKET FOR AUTO PARTS | 323.47 | 213417 | 9/23/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09008033 | BLANKET FOR TRUCK PARTS | 397.74 | 213714 | 9/30/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09007794 | BLANKET FOR AUTO PARTS | 301.63 | 213714 | 9/30/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09008033 | BLANKET FOR TRUCK PARTS | 1493.6 | 213997 | 10/7/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09008033 | BLANKET FOR TRUCK PARTS | 2655.1 |
| Sub Total for ASSOCIATED AUTO PARTS = $ | 81,571 | 63 items | 1,295 average | 211930 | 8/12/2009 | ASS14 | ASSOCIATED HUMANE SOCIETIES | 09004449 | ANIMAL CONTROL SERVICE | 270 | 204868 | 5/13/2009 | ASS14 | ASSOCIATED HUMANE SOCIETIES | 08006746 | ANIMAL CONTRL SERVICE | 95 | 204868 | 5/13/2009 | ASS14 | ASSOCIATED HUMANE SOCIETIES | 09004449 | ANIMAL CONTROL SERVICE | 95 | 207280 | 6/3/2009 | ASS14 | ASSOCIATED HUMANE SOCIETIES | 09004449 | ANIMAL CONTROL SERVICE | 95 | 201058 | 2/11/2009 | ASS14 | ASSOCIATED HUMANE SOCIETIES | 08006746 | ANIMAL CONTRL SERVICE | 100 | |
| Sub Total for ASSOCIATED HUMANE SOCIETIES = $ | 655 | 5 items | 131 average | 202101 | 3/11/2009 | ASS37 | ASSOCIATED ORTHOPAEDICS | 09001705 | FIT FOR DUTY ORTHO SERV. | 575 | 211419 | 7/29/2009 | ASS37 | ASSOCIATED ORTHOPAEDICS | 09006525 | MEDICAL SERVICE | 62.24 | 211089 | 7/22/2009 | ASS37 | ASSOCIATED ORTHOPAEDICS | 09006178 | MEDICAL SERVICES | 124.48 | 213715 | 9/30/2009 | ASS37 | ASSOCIATED ORTHOPAEDICS | 09008167 | MEDICAL SERVICES | 34.23 | 213715 | 9/30/2009 | ASS37 | ASSOCIATED ORTHOPAEDICS | 09008416 | MEDICAL SERVICES | 34.23 | |
| Sub Total for ASSOCIATED ORTHOPAEDICS = $ | 830 | 5 items | 166 average | 213418 | 9/23/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 900.3 | 212972 | 9/9/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 900.3 | 213998 | 10/7/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 09003029 | WATER TREATMENT SERVICES/SUPP. | 1500 | 213998 | 10/7/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 09008576 | WATER TREATMENT | 500 | 211088 | 7/22/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 900.3 | 211088 | 7/22/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 900.3 | 201918 | 3/4/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 900.3 | 200855 | 2/4/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 900.3 | 207281 | 6/3/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 900.3 | 204612 | 5/6/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 900.3 | 203643 | 4/15/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 899.32 | 203643 | 4/15/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 0.98 |
| Sub Total for ASSOCIATED WATER COND.~ INC. = $ | 10,103 | 12 items | 842 average | 204283 | 4/29/2009 | ASS17 | ASSOCIATES IN PSYCHOLOGICAL | 09003564 | PROFESSIONAL SERVICES | 500 | 207041 | 5/27/2009 | ASS17 | ASSOCIATES IN PSYCHOLOGICAL | 09004189 | PROFESSIONAL SERVICES | 2000 | ||||||||||||||||||||||
| Sub Total for ASSOCIATES IN PSYCHOLOGICAL = $ | 2,500 | 2 items | 1,250 average | 212464 | 8/26/2009 | ASS39 | ASSOCIATION FOR HEALTHCARE | 09007138 | MEMBERSHIP DUES: ONE YEAR | 195 | |||||||||||||||||||||||||||||
| Sub Total for ASSOCIATION FOR HEALTHCARE = $ | 195 | 1 items | 195 average | 204869 | 5/13/2009 | ASS38 | ASSOCIATION OF FIREARM AND | 09002852 | MEMBERSHIP RENEWAL | 100 | 202422 | 3/18/2009 | ASS38 | ASSOCIATION OF FIREARM AND | 09001669 | MEMBERSHIP RENEWAL | 100 | ||||||||||||||||||||||
| Sub Total for ASSOCIATION OF FIREARM AND = $ | 200 | 2 items | 100 average | 202423 | 3/18/2009 | AT16 | AT & T MOBILITY | 08001845 | BLANKET FOR BLACKBERRY AIRTIME | 259.8 | 202423 | 3/18/2009 | AT16 | AT & T MOBILITY | 09002167 | BLANKET FOR BLACKBERRY AIRTIME | 982.92 | 201059 | 2/11/2009 | AT16 | AT & T MOBILITY | 08001845 | BLANKET FOR BLACKBERRY AIRTIME | 755.34 | 199949 | 1/14/2009 | AT16 | AT & T MOBILITY | 08001845 | BLANKET FOR BLACKBERRY AIRTIME | 648.54 | 204870 | 5/13/2009 | AT16 | AT & T MOBILITY | 09002167 | BLANKET FOR BLACKBERRY AIRTIME | 746.49 | 207592 | 6/10/2009 | AT16 | AT & T MOBILITY | 09002167 | BLANKET FOR BLACKBERRY AIRTIME | 4601 | 203324 | 4/8/2009 | AT16 | AT & T MOBILITY | 09002167 | BLANKET FOR BLACKBERRY AIRTIME | 734.36 | 211653 | 8/5/2009 | AT16 | AT & T MOBILITY | 09002167 | BLANKET FOR BLACKBERRY AIRTIME | 1662.3 | 210305 | 7/1/2009 | AT16 | AT & T MOBILITY | 09002167 | BLANKET FOR BLACKBERRY AIRTIME | 1120.8 | 213173 | 9/16/2009 | AT16 | AT & T MOBILITY | 09002167 | BLANKET FOR BLACKBERRY AIRTIME | 152.18 | 213173 | 9/16/2009 | AT16 | AT & T MOBILITY | 09004855 | BLANKET FOR BLACKBERRY AIRTIME | 1191.9 |
| Sub Total for AT & T MOBILITY = $ | 12,856 | 11 items | 1,169 average | 206713 | 5/20/2009 | ALT48 | ATLANTIC DETROIT DIESEL- | 09003134 | REGISTRATION | 1000 | |||||||||||||||||||||||||||||
| Sub Total for ATLANTIC DETROIT DIESEL- = $ | 1,000 | 1 items | 1,000 average | 204871 | 5/13/2009 | ATL39 | ATLANTIC IRRIGATION | 09003549 | IRRIGATION SUPPLIES | 10229 | 207282 | 6/3/2009 | ATL39 | ATLANTIC IRRIGATION | 09003027 | IRRIGATION SUPPLIES | 3197.2 | 203938 | 4/22/2009 | ATL39 | ATLANTIC IRRIGATION | 08007266 | IRRIGATION SUPPLIES | 1483.1 | 203938 | 4/22/2009 | ATL39 | ATLANTIC IRRIGATION | 08009283 | IRRIGATION SUPPLIES | 6171.2 | 203938 | 4/22/2009 | ATL39 | ATLANTIC IRRIGATION | 09003027 | IRRIGATION SUPPLIES | 506.31 | 213716 | 9/30/2009 | ATL39 | ATLANTIC IRRIGATION | 09003027 | IRRIGATION SUPPLIES | 3908.6 | 213716 | 9/30/2009 | ATL39 | ATLANTIC IRRIGATION | 09003549 | IRRIGATION SUPPLIES | 6218.9 | 208259 | 6/24/2009 | ATL39 | ATLANTIC IRRIGATION | 09003027 | IRRIGATION SUPPLIES | 4490.9 | 208259 | 6/24/2009 | ATL39 | ATLANTIC IRRIGATION | 09003549 | IRRIGATION SUPPLIES | 157.79 |
| Sub Total for ATLANTIC IRRIGATION = $ | 36,363 | 9 items | 4,040 average | 1133 | 8/21/2009 | ATL42 | ATLANTIC TACTICAL | 09006311 | POLICE SUPPLIES | 183.9 | 1148 | 10/8/2009 | ATL42 | ATLANTIC TACTICAL | 09006103 | AMMUNITION | 546.42 | 1148 | 10/8/2009 | ATL42 | ATLANTIC TACTICAL | 09007963 | LAW ENFORCEMENT SUPPLIES | 1686 | 207283 | 6/3/2009 | ATL42 | ATLANTIC TACTICAL | 09003197 | BODY ARMOR VESTS | 6093.3 | 207283 | 6/3/2009 | ATL42 | ATLANTIC TACTICAL | 09003197 | BODY ARMOR VESTS | 11832 | |
| Sub Total for ATLANTIC TACTICAL = $ | 20,342 | 5 items | 4,068 average | 201571 | 2/25/2009 | ATL47 | ATLAS FLASHER & SUPPLY CO INC | 09000572 | FIRE EXTINGUISHER | 505.92 | 200856 | 2/4/2009 | ATL47 | ATLAS FLASHER & SUPPLY CO INC | 08011553 | CHANNEL POSTS FOR TRAFFIC SIGN | 3328.2 | 200856 | 2/4/2009 | ATL47 | ATLAS FLASHER & SUPPLY CO INC | 08011553 | CHANNEL POSTS FOR TRAFFIC SIGN | 9726.8 | |||||||||||||||
| Sub Total for ATLAS FLASHER & SUPPLY CO INC = $ | 13,561 | 3 items | 4,520 average | 212973 | 9/9/2009 | ATM00 | ATM TRAFFIC SYSTEMS LLC | 09007565 | TRAFFIC CONES & CAUTION TAPE | 2136.5 | |||||||||||||||||||||||||||||
| Sub Total for ATM TRAFFIC SYSTEMS LLC = $ | 2,137 | 1 items | 2,137 average | 1675 | 9/4/2009 | ATT00 | ATTORNEY GEN LAW ENFORCE FORF | 09004236 | FORFEITURE DISTRIBUTION | 345.2 | 1675 | 9/4/2009 | ATT00 | ATTORNEY GEN LAW ENFORCE FORF | 09006540 | FORFEITURE DISTRIBUTION | 262.6 | ||||||||||||||||||||||
| Sub Total for ATTORNEY GEN LAW ENFORCE FORF = $ | 608 | 2 items | 304 average | 210511 | 7/8/2009 | 1AU01 | AUDINIS KRZYSTOF | 09006004 | REIMBURSEMENT | 1220.4 | 210511 | 7/8/2009 | 1AU01 | AUDINIS KRZYSTOF | 09006004 | REIMBURSEMENT | 360 | 210511 | 7/8/2009 | 1AU01 | AUDINIS KRZYSTOF | 09006004 | REIMBURSEMENT | 50 | 210511 | 7/8/2009 | 1AU01 | AUDINIS KRZYSTOF | 09006004 | REIMBURSEMENT | 269.2 | 210511 | 7/8/2009 | 1AU01 | AUDINIS KRZYSTOF | 09006004 | REIMBURSEMENT | 410 | 200434 | 1/28/2009 | 1AU01 | AUDINIS KRZYSTOF | 08012349 | REIMBURSEMENT | 90 | 200233 | 1/21/2009 | 1AU01 | AUDINIS KRZYSTOF | 08012369 | REIMBURSEMENT | 35 | 200233 | 1/21/2009 | 1AU01 | AUDINIS KRZYSTOF | 08012369 | REIMBURSEMENT | 90 |
| Sub Total for AUDINIS KRZYSTOF = $ | 2,525 | 8 items | 316 average | 207593 | 6/10/2009 | AUD09 | AUDIO DIGEST FOUNDATION | 09003816 | SUBSCRIPTION RENEWAL | 399.89 | 207593 | 6/10/2009 | AUD09 | AUDIO DIGEST FOUNDATION | 09004400 | SUBSCRIPTION RENEWAL | 399.89 | ||||||||||||||||||||||
| Sub Total for AUDIO DIGEST FOUNDATION = $ | 800 | 2 items | 400 average | 203325 | 4/8/2009 | AUD10 | AUDIO VIDEO FORENSIC LAB | 09002604 | BLANKET PURCHASE ORDER | 2000 | |||||||||||||||||||||||||||||
| Sub Total for AUDIO VIDEO FORENSIC LAB = $ | 2,000 | 1 items | 2,000 average | 206728 | 5/20/2009 | AUG01 | AUGUST F. SCHMIDT MEMORIAL | 09004391 | INDIGENT BURIAL | 1450 | |||||||||||||||||||||||||||||
| Sub Total for AUGUST F. SCHMIDT MEMORIAL = $ | 1,450 | 1 items | 1,450 average | 204613 | 5/6/2009 | AUS01 | AUSTIN HELLE COMPANY INC | 06013139 | RENOVATIONS/UC ARTS CENTER | 93063 | 204613 | 5/6/2009 | AUS01 | AUSTIN HELLE COMPANY INC | 08004530 | U.C. ARTS CENTER CONSTRUCTION | 36000 | ||||||||||||||||||||||
| Sub Total for AUSTIN HELLE COMPANY INC = $ | 129,063 | 2 items | 64,532 average | 204872 | 5/13/2009 | AUT15 | AUTO SPA OF WESTFIELD | 08007587 | BLANKET PO | 70.5 | 203940 | 4/22/2009 | AUT15 | AUTO SPA OF WESTFIELD | 08007587 | BLANKET PO | 216.95 | 201573 | 2/25/2009 | AUT15 | AUTO SPA OF WESTFIELD | 08007587 | BLANKET PO | 82.5 | 202426 | 3/18/2009 | AUT15 | AUTO SPA OF WESTFIELD | 08007587 | BLANKET PO | 82.5 | 207893 | 6/17/2009 | AUT15 | AUTO SPA OF WESTFIELD | 08007587 | BLANKET PO | 72.6 | 207893 | 6/17/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09004337 | VEHICLE WASH SERVICE | 82.4 | 207893 | 6/17/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09004472 | BLANKET FOR CAR WASH SERVICES | 473 | 212199 | 8/19/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09004472 | BLANKET FOR CAR WASH SERVICES | 214.5 | 211932 | 8/12/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09004337 | VEHICLE WASH SERVICE | 51 | 211091 | 7/22/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09004337 | VEHICLE WASH SERVICE | 158.55 | 211091 | 7/22/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09004472 | BLANKET FOR CAR WASH SERVICES | 208 | 213421 | 9/23/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09003656 | CAR WASH SERVICE | 6.5 | 213421 | 9/23/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09004337 | VEHICLE WASH SERVICE | 104 | 213421 | 9/23/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09004472 | BLANKET FOR CAR WASH SERVICES | 104.5 | 213421 | 9/23/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09007338 | BLANKET FOR CAR WASH SERVICES | 90.5 |
| Sub Total for AUTO SPA OF WESTFIELD = $ | 2,018 | 15 items | 135 average | 202425 | 3/18/2009 | AUT10 | AUTOMATED WASTE EQUIP CO~ INC | 09001970 | 3 - ROLLOFF CONTAINERS | 14700 | |||||||||||||||||||||||||||||
| Sub Total for AUTOMATED WASTE EQUIP CO~ INC = $ | 14,700 | 1 items | 14,700 average | 202424 | 3/18/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 08007401 | EMPLOYMENT COMPENSATION MGMT | 303.41 | 201572 | 2/25/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 08007401 | EMPLOYMENT COMPENSATION MGMT | 303.41 | 200857 | 2/4/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 08007401 | EMPLOYMENT COMPENSATION MGMT | 303.41 | 203939 | 4/22/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 08007401 | EMPLOYMENT COMPENSATION MGMT | 303.41 | 213999 | 10/7/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 09008808 | EMPLOYMENT COMPENSATION MGMT | 303.41 | 213999 | 10/7/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 09008808 | EMPLOYMENT COMPENSATION MGMT | 303.41 | 213999 | 10/7/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 09008808 | EMPLOYMENT COMPENSATION MGMT | 303.41 | 213999 | 10/7/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 09008808 | EMPLOYMENT COMPENSATION MGMT | 303.41 | 213999 | 10/7/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 09008808 | EMPLOYMENT COMPENSATION MGMT | 303.41 |
| Sub Total for AUTOMATIC DATA PROCESSING = $ | 2,731 | 9 items | 303 average | 214000 | 10/7/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007661 | BLANKET FOR AUTO PARTS | 633.41 | 213420 | 9/23/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007061 | BLANKET FOR AUTO PARTS | 849.24 | 213420 | 9/23/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007661 | BLANKET FOR AUTO PARTS | 122.71 | 213420 | 9/23/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007661 | BLANKET FOR AUTO PARTS | 501.83 | 213420 | 9/23/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007776 | BLANKET FOR AUTO PARTS | 271.96 | 213717 | 9/30/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007661 | BLANKET FOR AUTO PARTS | 505.35 | 213717 | 9/30/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007776 | BLANKET FOR AUTO PARTS | 300.78 | 211090 | 7/22/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09006066 | BLANKET FOR AUTO PARTS | 814.04 | 211654 | 8/5/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09006066 | BLANKET FOR AUTO PARTS | 488.78 | 211931 | 8/12/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09004650 | BLANKET FOR AUTO PARTS | 378.9 | 212198 | 8/19/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09006066 | BLANKET FOR AUTO PARTS | 469.05 | 212198 | 8/19/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007061 | BLANKET FOR AUTO PARTS | 769.62 | 212465 | 8/26/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007061 | BLANKET FOR AUTO PARTS | 381.14 | 207892 | 6/17/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09003614 | BLANKET FOR AUTO PARTS | 841.92 | 207892 | 6/17/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09003614 | BLANKET FOR AUTO PARTS | 284.17 | 207892 | 6/17/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09005458 | BLANKET FOR AUTO PARTS | 938.73 | 208260 | 6/24/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09004650 | BLANKET FOR AUTO PARTS | 89.45 | 208260 | 6/24/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09005458 | BLANKET FOR AUTO PARTS | 1066.2 | 210860 | 7/14/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09004650 | BLANKET FOR AUTO PARTS | 118.29 | 210860 | 7/14/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09005458 | BLANKET FOR AUTO PARTS | 495.1 | 210860 | 7/14/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09006066 | BLANKET FOR AUTO PARTS | 728.13 | 203644 | 4/15/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09000988 | BLANKET FOR AUTO PARTS | 256.71 | 203644 | 4/15/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09002757 | BLANKET FOR AUTO PARTS | 818.87 | 204284 | 4/29/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09000988 | BLANKET FOR AUTO PARTS | 375.53 | 204284 | 4/29/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09002757 | BLANKET FOR AUTO PARTS | 1272.4 | 206729 | 5/20/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09000988 | BLANKET FOR AUTO PARTS | 208.17 | 206729 | 5/20/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09002757 | BLANKET FOR AUTO PARTS | 117.12 | 206729 | 5/20/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09003614 | BLANKET FOR AUTO PARTS | 1197.2 | 207594 | 6/10/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09003614 | BLANKET FOR AUTO PARTS | 676.75 | 207594 | 6/10/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09004650 | BLANKET FOR AUTO PARTS | 399 | 207594 | 6/10/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09004650 | BLANKET FOR AUTO PARTS | 271.12 | 207284 | 6/3/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09004650 | BLANKET FOR AUTO PARTS | 506.53 | 199950 | 1/14/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 08011358 | BLANKET FOR AUTO PARTS | 2443.6 | 199950 | 1/14/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 08011358 | BLANKET FOR AUTO PARTS | 1644.7 | 199950 | 1/14/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 08011931 | Blanket for Auto Parts | 275.89 | 200524 | 1/28/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 08011931 | Blanket for Auto Parts | 361.9 | 202959 | 4/1/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09000988 | BLANKET FOR AUTO PARTS | 380.44 | 202959 | 4/1/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09001272 | BLANKET FOR AUTO PARTS | 835 | 202959 | 4/1/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09002757 | BLANKET FOR AUTO PARTS | 2269.1 | 202959 | 4/1/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09002757 | BLANKET FOR AUTO PARTS | 522.52 | 202102 | 3/11/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09000988 | BLANKET FOR AUTO PARTS | 203.97 | 202102 | 3/11/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09000988 | BLANKET FOR AUTO PARTS | 159.14 | 201919 | 3/4/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 08011358 | BLANKET FOR AUTO PARTS | 635.37 | 201919 | 3/4/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09001272 | BLANKET FOR AUTO PARTS | 4165 | 201384 | 2/18/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09000988 | BLANKET FOR AUTO PARTS | 398.23 |
| Sub Total for AUTOZONE/NJ CARE CENTER = $ | 31,443 | 45 items | 699 average | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006365 | UNION COUNTY JAIL | 2124 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006363 | RUOTOLO BLDG | 2650.8 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006363 | RUOTOLO BLDG | 11.28 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006417 | ENGINEERING & PUBLIC WORKS | 1370.5 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006418 | SOCIAL SERVICES /ELIZABETH | 4345.4 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006418 | SOCIAL SERVICES /ELIZABETH | 466.71 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006419 | RUNNELLS/ 24 X 7 COVERAGE | 585.06 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006419 | RUNNELLS/ 24 X 7 COVERAGE | 4765.1 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006420 | SOCIAL SERVICES- PLAINFIELD | 1211.7 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006420 | SOCIAL SERVICES- PLAINFIELD | 1637 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006421 | CULTURAL & HERITAGE | 27.3 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006421 | CULTURAL & HERITAGE | 229.14 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006440 | MOTOR VEHICLES | 647.7 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006461 | PUB. SAFETY/WESTFIELD COMPLEX | 3554.9 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08007100 | ADMINISTRATION COMPLEX | 12627 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08007100 | ADMINISTRATION COMPLEX | 4350.3 | 201060 | 2/11/2009 | AVA02 | AVAYA COMMUNICATIONS | 08004016 | ELECTION BD PBX MAINTENANCE | 9.42 | 201060 | 2/11/2009 | AVA02 | AVAYA COMMUNICATIONS | 08007466 | ELECTION BD PBX MAINTENANCE | 66.9 | 201060 | 2/11/2009 | AVA02 | AVAYA COMMUNICATIONS | 08007466 | ELECTION BD PBX MAINTENANCE | 214.92 | 207285 | 6/3/2009 | AVA02 | AVAYA COMMUNICATIONS | 09005098 | MAINTENANCE ON TELECOMMUNICAT. | 242.79 | 204873 | 5/13/2009 | AVA02 | AVAYA COMMUNICATIONS | 08007466 | ELECTION BD PBX MAINTENANCE | 291.24 | 204285 | 4/29/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006417 | ENGINEERING & PUBLIC WORKS | 657.48 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08003503 | SOCIAL SERVICE ELIZABETH PBX | 2111.5 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08003516 | RUOTOLO BLDG PBX MAINTENANCE | 11.28 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08003587 | RUNNELLS PBX MAINTENANCE | 101.76 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006363 | RUOTOLO BLDG | 2650.8 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006365 | UNION COUNTY JAIL | 2124 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006418 | SOCIAL SERVICES /ELIZABETH | 2706.6 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006419 | RUNNELLS/ 24 X 7 COVERAGE | 5248.4 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006420 | SOCIAL SERVICES- PLAINFIELD | 2848.8 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006421 | CULTURAL & HERITAGE | 256.44 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006440 | MOTOR VEHICLES | 647.7 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006461 | PUB. SAFETY/WESTFIELD COMPLEX | 3554.9 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08007100 | ADMINISTRATION COMPLEX | 17094 | 208261 | 6/24/2009 | AVA02 | AVAYA COMMUNICATIONS | 09005767 | PUB.SAFETY/WESTFIELD COMPLEX | 4024.3 | 207894 | 6/17/2009 | AVA02 | AVAYA COMMUNICATIONS | 09004106 | PUBLIC WORKS PBX MAINTENANCE | 1370.5 | 212466 | 8/26/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006419 | RUNNELLS/ 24 X 7 COVERAGE | 686.82 | 212466 | 8/26/2009 | AVA02 | AVAYA COMMUNICATIONS | 09007231 | RUNNELLS- MAINTENANCE | 4663.4 | 212200 | 8/19/2009 | AVA02 | AVAYA COMMUNICATIONS | 08007100 | ADMINISTRATION COMPLEX | 13879 | 212200 | 8/19/2009 | AVA02 | AVAYA COMMUNICATIONS | 08007466 | ELECTION BD PBX MAINTENANCE | 143.22 | 212200 | 8/19/2009 | AVA02 | AVAYA COMMUNICATIONS | 09007093 | ELECTION BOARD PBX MAINTENANCE | 148.02 | 212200 | 8/19/2009 | AVA02 | AVAYA COMMUNICATIONS | 09007250 | ADMINIST.COMPLEX- MAINTENANCE | 3899.3 | 211655 | 8/5/2009 | AVA02 | AVAYA COMMUNICATIONS | 07012437 | RUOTOLO BLDG PBX MAINTENANCE | 11.28 | 211655 | 8/5/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006363 | RUOTOLO BLDG | 22.56 | 211655 | 8/5/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006420 | SOCIAL SERVICES- PLAINFIELD | 527.34 | 211655 | 8/5/2009 | AVA02 | AVAYA COMMUNICATIONS | 09006807 | S.SERV/PLAINFIELD-MAINTENANCE | 2321.4 | 211655 | 8/5/2009 | AVA02 | AVAYA COMMUNICATIONS | 09006814 | RUOTOLO BLDG- MAINTENANCE | 2628.2 | 211655 | 8/5/2009 | AVA02 | AVAYA COMMUNICATIONS | 09006815 | MOTOR VEHICLES- MAINTENANCE | 647.7 | 211655 | 8/5/2009 | AVA02 | AVAYA COMMUNICATIONS | 09006860 | UNION COUNTY JAIL-MAINTENANCE | 2124 | 211420 | 7/29/2009 | AVA02 | AVAYA COMMUNICATIONS | 08004011 | PUBLIC WORKS PBX MAINTENANCE | 42 | 211420 | 7/29/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006417 | ENGINEERING & PUBLIC WORKS | 373.17 | 211420 | 7/29/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006418 | SOCIAL SERVICES /ELIZABETH | 4819.9 | 211420 | 7/29/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006421 | CULTURAL & HERITAGE | 27.3 | 211420 | 7/29/2009 | AVA02 | AVAYA COMMUNICATIONS | 09004106 | PUBLIC WORKS PBX MAINTENANCE | 955.32 | 211420 | 7/29/2009 | AVA02 | AVAYA COMMUNICATIONS | 09005098 | MAINTENANCE ON TELECOMMUNICAT. | 229.14 | 211420 | 7/29/2009 | AVA02 | AVAYA COMMUNICATIONS | 09005767 | PUB.SAFETY/WESTFIELD COMPLEX | 3554.9 |
| Sub Total for AVAYA COMMUNICATIONS = $ | 128,542 | 56 items | 2,295 average | 202428 | 3/18/2009 | AVS00 | AVS INSTALLATION LLC | 08012311 | A/V SYSTEM INTERGRATION | 9815 | |||||||||||||||||||||||||||||
| Sub Total for AVS INSTALLATION LLC = $ | 9,815 | 1 items | 9,815 average | 202748 | 3/25/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 08010271 | TRAINING | 1066.7 | 202748 | 3/25/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09001419 | 08 WDW 157 - TRAINING | 1066.7 | 201385 | 2/18/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 08008506 | TRAINING | 1066 | 201385 | 2/18/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 08010261 | TRAINING | 1066.7 | 201385 | 2/18/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 08010270 | TRAINING | 1066.7 | 200859 | 2/4/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 08010270 | TRAINING | 1066.7 | 200859 | 2/4/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 08010271 | TRAINING | 1066.7 | 207286 | 6/3/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09004425 | 08 WDW 170 TRAINING | 1066.7 | 207042 | 5/27/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09001419 | 08 WDW 157 - TRAINING | 1066.7 | 211092 | 7/22/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09005900 | 08 WDW 212 TRAINING | 1066.7 | 212467 | 8/26/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09004422 | 08 WAD 158 JOB SKILLS TRAINING | 2133.3 | 212467 | 8/26/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09005900 | 08 WDW 212 TRAINING | 1066.7 | 211933 | 8/12/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09005139 | 08 WDW 203 TRAINING | 1066.7 | 211933 | 8/12/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09005145 | 08 WDW 202 TRAINING | 1066.7 | 210861 | 7/14/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09004422 | 08 WAD 158 JOB SKILLS TRAINING | 1066.7 | 210557 | 7/8/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09001419 | 08 WDW 157 - TRAINING | 1066.7 | 210557 | 7/8/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09004425 | 08 WDW 170 TRAINING | 1066.7 | 210557 | 7/8/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09005139 | 08 WDW 203 TRAINING | 1066.7 | 210557 | 7/8/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09005145 | 08 WDW 202 TRAINING | 1066.7 | 212974 | 9/9/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09004425 | 08 WDW 170 TRAINING | 1066.7 | 212974 | 9/9/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09007623 | 08 WDW 230 TRAINING | 1066.7 |
| Sub Total for AVTECH INSTITUTE OF TECH = $ | 23,467 | 21 items | 1,117 average | 207895 | 6/17/2009 | AWA00 | AWARDS TROPHY COMPANY | 09004953 | AWARD PLAQUES | 1983 | |||||||||||||||||||||||||||||
| Sub Total for AWARDS TROPHY COMPANY = $ | 1,983 | 1 items | 1,983 average | 211036 | 7/22/2009 | 1AZ01 | AZNAR~ MARIVIC | 09006154 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for AZNAR~ MARIVIC = $ | 125 | 1 items | 125 average | 207597 | 6/10/2009 | BB00 | B & B PRESS | 09004499 | ELECTION 2009 | 70938 | 201578 | 2/25/2009 | BB00 | B & B PRESS | 09001412 | PURCHASE - BUSINESS CARDS | 324.37 | 202962 | 4/1/2009 | BB00 | B & B PRESS | 08009576 | BUSINESS CARDS | 320.51 | |||||||||||||||
| Sub Total for B & B PRESS = $ | 71,583 | 3 items | 23,861 average | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 360 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 979.2 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1920 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 2112 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 960 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 1368 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1305.6 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1370.9 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 652.8 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 625 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 1387.5 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 900 | 202110 | 3/11/2009 | BM02 | B & M CONSULTANTS INC | 08010016 | TRAINING | 2133.3 | 202110 | 3/11/2009 | BM02 | B & M CONSULTANTS INC | 08010357 | TRAINING | 1066.7 | 202110 | 3/11/2009 | BM02 | B & M CONSULTANTS INC | 08010463 | TRAINING | 326.4 | 202110 | 3/11/2009 | BM02 | B & M CONSULTANTS INC | 08011080 | TRAINING | 1429 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1920 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1392 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 960 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 489.6 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1305.6 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 652.8 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 783.36 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 1020 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 900 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 375 | 201389 | 2/18/2009 | BM02 | B & M CONSULTANTS INC | 08008556 | TRAINING | 800 | 201389 | 2/18/2009 | BM02 | B & M CONSULTANTS INC | 08008837 | TRAINING | 2133.3 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 3864 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1920 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 960 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 576 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1305.6 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 652.8 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 900 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 1275 | 200532 | 1/28/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 2736 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1440 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1920 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 3024 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 288 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 960 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1273 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1305.6 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 652.8 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 2545.9 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 900 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 1185 | 207291 | 6/3/2009 | BM02 | B & M CONSULTANTS INC | 09004395 | 08 WDW 175 JOB SKILLS TRAINING | 1066.7 | 204880 | 5/13/2009 | BM02 | B & M CONSULTANTS INC | 08011493 | TRAINING | 800 | 204880 | 5/13/2009 | BM02 | B & M CONSULTANTS INC | 09002998 | 08 FAMT 156 - TRAINING | 4266 | 204880 | 5/13/2009 | BM02 | B & M CONSULTANTS INC | 09002998 | 08 FAMT 156 - TRAINING | 2134 | 204620 | 5/6/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 420 | 203655 | 4/15/2009 | BM02 | B & M CONSULTANTS INC | 08010357 | TRAINING | 1066.7 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1344 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1920 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 960 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 648 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1468.8 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1305.6 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 391.68 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 652.8 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 125 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 900 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 960 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 1920 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1305.6 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 652.8 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 1175 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 900 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 500 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 1020 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 09004395 | 08 WDW 175 JOB SKILLS TRAINING | 1066.7 | 211661 | 8/5/2009 | BM02 | B & M CONSULTANTS INC | 09006915 | 08 WAD 166 TRAINING | 1066.7 | 211941 | 8/12/2009 | BM02 | B & M CONSULTANTS INC | 09004438 | 08 WAD 160 TRAINING | 1066.7 | 212475 | 8/26/2009 | BM02 | B & M CONSULTANTS INC | 09005901 | 08 WDW 213 TRAINING | 800 | 212207 | 8/19/2009 | BM02 | B & M CONSULTANTS INC | 09006797 | 08 FAMT 180 TRAINING | 1067 | 208266 | 6/24/2009 | BM02 | B & M CONSULTANTS INC | 09004622 | 08 WDW 179 TRAINING | 1066.7 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 3216 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1920 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 720 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 960 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 685.44 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1305.6 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 587.52 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 652.8 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 391.68 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 1110 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 900 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 2295 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 250 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 375 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 09005533 | 08 WDW 207 TRAINING | 1066.7 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 09005847 | 08 WDW 210 TRAINING | 1066.7 | 210311 | 7/1/2009 | BM02 | B & M CONSULTANTS INC | 08010820 | TRAINING | 1152 | 210867 | 7/14/2009 | BM02 | B & M CONSULTANTS INC | 09004438 | 08 WAD 160 TRAINING | 1066.7 | 210867 | 7/14/2009 | BM02 | B & M CONSULTANTS INC | 09005533 | 08 WDW 207 TRAINING | 2133.3 | 210867 | 7/14/2009 | BM02 | B & M CONSULTANTS INC | 09005754 | 08 FAMA 133 TRAINING | 2133 | 210867 | 7/14/2009 | BM02 | B & M CONSULTANTS INC | 09005754 | 08 FAMA 133 TRAINING | 1067 | 210867 | 7/14/2009 | BM02 | B & M CONSULTANTS INC | 09005756 | 08 FAMT 169 TRAINING | 5183 | 210867 | 7/14/2009 | BM02 | B & M CONSULTANTS INC | 09005756 | 08 FAMT 169 TRAINING | 3201 | 210867 | 7/14/2009 | BM02 | B & M CONSULTANTS INC | 09005847 | 08 WDW 210 TRAINING | 2133.3 | 213179 | 9/16/2009 | BM02 | B & M CONSULTANTS INC | 09006797 | 08 FAMT 180 TRAINING | 2133 | 212750 | 9/2/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 391.68 | 212750 | 9/2/2009 | BM02 | B & M CONSULTANTS INC | 09003387 | 08 WFNJ 144M#1 INCREASE FUNDS | 375 | 212750 | 9/2/2009 | BM02 | B & M CONSULTANTS INC | 09003387 | 08 WFNJ 144M#1 INCREASE FUNDS | 210 | 213726 | 9/30/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1656 | 213726 | 9/30/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 881.28 | 213726 | 9/30/2009 | BM02 | B & M CONSULTANTS INC | 09004438 | 08 WAD 160 TRAINING | 1066.7 | 213726 | 9/30/2009 | BM02 | B & M CONSULTANTS INC | 09008177 | 08 WFNJ 141-MOD#2 INCREASE FUN | 2184 | 213726 | 9/30/2009 | BM02 | B & M CONSULTANTS INC | 09008178 | 08 WFNJ 143-MOD#1 INCREASE FUN | 783.36 | 213726 | 9/30/2009 | BM02 | B & M CONSULTANTS INC | 09008184 | 08 WFNJ 144-MOD#2 INCREASE SER | 250 | 213726 | 9/30/2009 | BM02 | B & M CONSULTANTS INC | 09008228 | 08 WFNJ 142-MOD#1 INCREASE FUN | 1152 | 213432 | 9/23/2009 | BM02 | B & M CONSULTANTS INC | 09004395 | 08 WDW 175 JOB SKILLS TRAINING | 1066.7 | 213432 | 9/23/2009 | BM02 | B & M CONSULTANTS INC | 09004622 | 08 WDW 179 TRAINING | 1066.7 | 213432 | 9/23/2009 | BM02 | B & M CONSULTANTS INC | 09006915 | 08 WAD 166 TRAINING | 1066.7 | 213432 | 9/23/2009 | BM02 | B & M CONSULTANTS INC | 09007515 | 09 arrd 106 training | 1066.7 | 213432 | 9/23/2009 | BM02 | B & M CONSULTANTS INC | 09007516 | 09 ARRD 105 TRAINING | 1066.7 | 213432 | 9/23/2009 | BM02 | B & M CONSULTANTS INC | 09007859 | 09 FAMT 202 TRAINING | 3200 | 213432 | 9/23/2009 | BM02 | B & M CONSULTANTS INC | 09007860 | 09 FAMT 102 TRAINING | 3200 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1152 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008177 | 08 WFNJ 141-MOD#2 INCREASE FUN | 2112 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008177 | 08 WFNJ 141-MOD#2 INCREASE FUN | 3840 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008178 | 08 WFNJ 143-MOD#1 INCREASE FUN | 1305.6 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008180 | 08 WFNJ 139-MOD#1 | 2611.2 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008184 | 08 WFNJ 144-MOD#2 INCREASE SER | 375 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008184 | 08 WFNJ 144-MOD#2 INCREASE SER | 2040 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008184 | 08 WFNJ 144-MOD#2 INCREASE SER | 2000 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008228 | 08 WFNJ 142-MOD#1 INCREASE FUN | 1656 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008228 | 08 WFNJ 142-MOD#1 INCREASE FUN | 1920 |
| Sub Total for B & M CONSULTANTS INC = $ | 172,748 | 130 items | 1,329 average | 210315 | 7/1/2009 | BSP00 | B SPINNER ASSOCIATES CSR'S | 09005713 | TRANSCRIPTS | 350 | 202443 | 3/18/2009 | BSP00 | B SPINNER ASSOCIATES CSR'S | 09001782 | POLLACK V. UC | 547 | 201391 | 2/18/2009 | BSP00 | B SPINNER ASSOCIATES CSR'S | 09000501 | TRANSCRIPT | 819 | |||||||||||||||
| Sub Total for B SPINNER ASSOCIATES CSR'S = $ | 1,716 | 3 items | 572 average | 213723 | 9/30/2009 | BBE00 | B&B ETCHING PRODUCTS | 09007943 | ETCHING CREME | 281.76 | |||||||||||||||||||||||||||||
| Sub Total for B&B ETCHING PRODUCTS = $ | 282 | 1 items | 282 average | 212979 | 9/9/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 17825 | 212979 | 9/9/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 435 | 210310 | 7/1/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 725 | 207907 | 6/17/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 32200 | 211939 | 8/12/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 17110 | 211426 | 7/29/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 575 | 211098 | 7/22/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 217.5 | 211098 | 7/22/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 16100 | 201921 | 3/4/2009 | BG00 | B&G ELEVATOR INC | 09000322 | ELEVATOR MAINTENANCE & REPAIR | 5297.2 | 201921 | 3/4/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 35250 | 202439 | 3/18/2009 | BG00 | B&G ELEVATOR INC | 09000322 | ELEVATOR MAINTENANCE & REPAIR | 9396.1 | 202439 | 3/18/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 6703.9 | 200864 | 2/4/2009 | BG00 | B&G ELEVATOR INC | 09000322 | ELEVATOR MAINTENANCE & REPAIR | 16970 | 201388 | 2/18/2009 | BG00 | B&G ELEVATOR INC | 09000322 | ELEVATOR MAINTENANCE & REPAIR | 19254 | 203654 | 4/15/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 16100 | 203945 | 4/22/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 264.85 | 204618 | 5/6/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 1740 | 206735 | 5/20/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 2827.5 |
| Sub Total for B&G ELEVATOR INC = $ | 198,991 | 18 items | 11,055 average | 207287 | 6/3/2009 | BAB06 | BABIAK JERZE | 09004535 | BOND REFUND FOR PERMIT #4240 | 320 | |||||||||||||||||||||||||||||
| Sub Total for BABIAK JERZE = $ | 320 | 1 items | 320 average | 200234 | 1/21/2009 | 1BA02 | BACHISON GREGORY | 08012304 | MILEAGE REIMBURSEMENT | 35.68 | |||||||||||||||||||||||||||||
| Sub Total for BACHISON GREGORY = $ | 36 | 1 items | 36 average | 203326 | 4/8/2009 | BAD00 | BADGE COMPANY OF NJ | 09001827 | BADGES | 135.8 | |||||||||||||||||||||||||||||
| Sub Total for BADGE COMPANY OF NJ = $ | 136 | 1 items | 136 average | 202429 | 3/18/2009 | BAG05 | BAGEL CHATEAU OF WESTFIELD | 09000641 | BLANKET | 300 | 202429 | 3/18/2009 | BAG05 | BAGEL CHATEAU OF WESTFIELD | 09001784 | BLANKET | 18 | 202960 | 4/1/2009 | BAG05 | BAGEL CHATEAU OF WESTFIELD | 09001784 | BLANKET | 180.84 | 207896 | 6/17/2009 | BAG05 | BAGEL CHATEAU OF WESTFIELD | 09001784 | BLANKET | 65.8 | 210862 | 7/14/2009 | BAG05 | BAGEL CHATEAU OF WESTFIELD | 09005904 | BLANKET PO - CATERING | 131.27 | 212745 | 9/2/2009 | BAG05 | BAGEL CHATEAU OF WESTFIELD | 09005904 | BLANKET PO - CATERING | 56.66 | 213718 | 9/30/2009 | BAG05 | BAGEL CHATEAU OF WESTFIELD | 09005904 | BLANKET PO - CATERING | 35 |
| Sub Total for BAGEL CHATEAU OF WESTFIELD = $ | 788 | 7 items | 113 average | 201061 | 2/11/2009 | BAG09 | BAGINSKI DIANA | 08012518 | GE08 SPECIAL SERVICES STUDENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for BAGINSKI DIANA = $ | 100 | 1 items | 100 average | 204286 | 4/29/2009 | BAI06 | BAIL MONSTER BAIL BONDS | 09004088 | ST V DOMINICK AMARU | 14750 | |||||||||||||||||||||||||||||
| Sub Total for BAIL MONSTER BAIL BONDS = $ | 14,750 | 1 items | 14,750 average | 207821 | 6/17/2009 | 1BA08 | BAKER JAMES | 09005777 | MILEAGE REIMBURSEMENT | 66.86 | 207821 | 6/17/2009 | 1BA08 | BAKER JAMES | 09005777 | MILEAGE REIMBURSEMENT | 44.64 | ||||||||||||||||||||||
| Sub Total for BAKER JAMES = $ | 112 | 2 items | 56 average | 208202 | 6/24/2009 | 1BA51 | BALANDINA MAYA | 09005888 | EMPLOYEE EXPENSE REIMBURSEMEN | 27.5 | 208202 | 6/24/2009 | 1BA51 | BALANDINA MAYA | 09005888 | EMPLOYEE EXPENSE REIMBURSEMEN | 34 | 211846 | 8/12/2009 | 1BA51 | BALANDINA MAYA | 09007146 | EMPLOYEE EXPENSE REIMBURSEMEN | 80.08 | 211846 | 8/12/2009 | 1BA51 | BALANDINA MAYA | 09007146 | EMPLOYEE EXPENSE REIMBURSEMEN | 191.15 | ||||||||
| Sub Total for BALANDINA MAYA = $ | 333 | 4 items | 83 average | 210512 | 7/8/2009 | 1BA11 | BALASCIO KATHLEEN | 09005976 | EMPLOYEE REIMBURSEMENT | 12.98 | 210512 | 7/8/2009 | 1BA11 | BALASCIO KATHLEEN | 09005976 | EMPLOYEE REIMBURSEMENT | 164 | 201317 | 2/18/2009 | 1BA11 | BALASCIO KATHLEEN | 09000851 | EMPLOYEE REIMBURSEMENT | 65 | 201317 | 2/18/2009 | 1BA11 | BALASCIO KATHLEEN | 09000851 | EMPLOYEE REIMBURSEMENT | 16.53 | ||||||||
| Sub Total for BALASCIO KATHLEEN = $ | 259 | 4 items | 65 average | 200235 | 1/21/2009 | 1BA13 | BALDASARRE BARBARA | 08011673 | EMPLOYEE REIMBURSEMENT | 62.45 | 200235 | 1/21/2009 | 1BA13 | BALDASARRE BARBARA | 08011673 | EMPLOYEE REIMBURSEMENT | 153.12 | ||||||||||||||||||||||
| Sub Total for BALDASARRE BARBARA = $ | 216 | 2 items | 108 average | 200237 | 1/21/2009 | 1BA82 | BALLARD NASHONDA | 08012235 | SHOE REIMBURSEMENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for BALLARD NASHONDA = $ | 100 | 1 items | 100 average | 212975 | 9/9/2009 | BAL11 | BALLYS PARK PLACE | 09004656 | RESERVATION | 360 | 212975 | 9/9/2009 | BAL11 | BALLYS PARK PLACE | 09004821 | RESERVATION | 840 | ||||||||||||||||||||||
| Sub Total for BALLYS PARK PLACE = $ | 1,200 | 2 items | 600 average | 212703 | 9/2/2009 | 1BAL79 | Balo Meredith | 09007527 | REIMBURSEMENT | 110 | 213366 | 9/23/2009 | 1BAL79 | Balo Meredith | 09007742 | REIMBURSEMENT | 110 | 208203 | 6/24/2009 | 1BAL79 | Balo Meredith | 09005679 | REIMBURSEMENT | 110 | 211037 | 7/22/2009 | 1BAL79 | Balo Meredith | 09006256 | REIMBURSEMENT | 110 | 211372 | 7/29/2009 | 1BAL79 | Balo Meredith | 09006537 | REIMBURSEMEMNT | 190 | 200786 | 2/4/2009 | 1BAL79 | Balo Meredith | 09000653 | REIMBURSEMENT | 110 | 203878 | 4/22/2009 | 1BAL79 | Balo Meredith | 09003534 | REIMBURSEMENT | 83.93 | 203878 | 4/22/2009 | 1BAL79 | Balo Meredith | 09003544 | REIMBURSEMENT: NJ LAWYERS FUND | 175 | 199886 | 1/14/2009 | 1BAL79 | Balo Meredith | 08012104 | REIMBURSEMENT | 117 | 207227 | 6/3/2009 | 1BAL79 | Balo Meredith | 09005089 | REIMBURSEMENT | 83.93 | 207009 | 5/27/2009 | 1BAL79 | Balo Meredith | 09004554 | REIMBURSEMENT | 110 | 204517 | 5/6/2009 | 1BAL79 | Balo Meredith | 09004147 | REIMBURSEMENT | 395 |
| Sub Total for Balo Meredith = $ | 1,705 | 12 items | 142 average | 200435 | 1/28/2009 | 1BA47 | BAMRICK JOSEPH | 09000448 | SHOE REIMBURSEMENT | 100 | 211371 | 7/29/2009 | 1BA47 | BAMRICK JOSEPH | 09006407 | REIMBURSEMENT | 18 | ||||||||||||||||||||||
| Sub Total for BAMRICK JOSEPH = $ | 118 | 2 items | 59 average | 203876 | 4/22/2009 | 1BA14 | BANEK ROXANN | 09003844 | EXTRADITION REIMBURSEMENT | 243.35 | |||||||||||||||||||||||||||||
| Sub Total for BANEK ROXANN = $ | 243 | 1 items | 243 average | 199951 | 1/14/2009 | BAN08 | BANNWORTH FUNERAL HOME | 08011828 | FUNERAL SERVICES | 1550 | 202430 | 3/18/2009 | BAN08 | BANNWORTH FUNERAL HOME | 09001839 | FUNERAL SERVICES | 1550 | 202749 | 3/25/2009 | BAN08 | BANNWORTH FUNERAL HOME | 09002107 | INDIGENT BURIAL | 1550 | 207897 | 6/17/2009 | BAN08 | BANNWORTH FUNERAL HOME | 09004349 | INDIGENT BURIAL | 1550 | 210558 | 7/8/2009 | BAN08 | BANNWORTH FUNERAL HOME | 09005554 | INDIGENT BURIAL | 1550 | |
| Sub Total for BANNWORTH FUNERAL HOME = $ | 7,750 | 5 items | 1,550 average | 212747 | 9/2/2009 | BAR65 | BARA AGNIESZKA | 09007117 | BOND REFUND FOR PERMIT #36597 | 800 | |||||||||||||||||||||||||||||
| Sub Total for BARA AGNIESZKA = $ | 800 | 1 items | 800 average | 214001 | 10/7/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 70 | 214001 | 10/7/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 280 | 211421 | 7/29/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 280 | 211421 | 7/29/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 70 | 202431 | 3/18/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 70 | 202431 | 3/18/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 70 | 202431 | 3/18/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 280 | 202431 | 3/18/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 280 | 207289 | 6/3/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 70 | 207289 | 6/3/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 280 |
| Sub Total for BARBARAS CERAMICALLY YOURS = $ | 1,750 | 10 items | 175 average | 201062 | 2/11/2009 | BAR35 | BARCLAY BRAND FERDON | 09000808 | MAINTENCANCE CONTRACT | 71.45 | 200527 | 1/28/2009 | BAR35 | BARCLAY BRAND FERDON | 08000065 | MAINTENANCE CONTRACT | 336.46 | 211935 | 8/12/2009 | BAR35 | BARCLAY BRAND FERDON | 09000808 | MAINTENCANCE CONTRACT | 260.11 | 207898 | 6/17/2009 | BAR35 | BARCLAY BRAND FERDON | 09000808 | MAINTENCANCE CONTRACT | 70.15 | 213719 | 9/30/2009 | BAR35 | BARCLAY BRAND FERDON | 09000808 | MAINTENCANCE CONTRACT | 70.15 | |
| Sub Total for BARCLAY BRAND FERDON = $ | 808 | 5 items | 162 average | 207900 | 6/17/2009 | BAR61 | BARDEN JOHN | 08011717 | BLANKET /PROGRAMMING SERVICES | 900 | 207900 | 6/17/2009 | BAR61 | BARDEN JOHN | 09001218 | BLANKET/PROGRAMMING SERVICES | 150 | 211656 | 8/5/2009 | BAR61 | BARDEN JOHN | 09001218 | BLANKET/PROGRAMMING SERVICES | 825 | 201920 | 3/4/2009 | BAR61 | BARDEN JOHN | 08011717 | BLANKET /PROGRAMMING SERVICES | 1200 | 203941 | 4/22/2009 | BAR61 | BARDEN JOHN | 08011717 | BLANKET /PROGRAMMING SERVICES | 900 | |
| Sub Total for BARDEN JOHN = $ | 3,975 | 5 items | 795 average | 211422 | 7/29/2009 | BAR64 | BARIEXCA ROSE | 09006457 | PAY SUMMIT POLL WORKER | 12.5 | |||||||||||||||||||||||||||||
| Sub Total for BARIEXCA ROSE = $ | 13 | 1 items | 13 average | 207515 | 6/10/2009 | 1BA48 | BARIS RACHEL | 09005382 | SHOE REIMBURSEMENT | 94.9 | |||||||||||||||||||||||||||||
| Sub Total for BARIS RACHEL = $ | 95 | 1 items | 95 average | 211934 | 8/12/2009 | BAR09 | BARLOTTA STEVEN | 09004675 | ENTERTAINMENT | 4200 | |||||||||||||||||||||||||||||
| Sub Total for BARLOTTA STEVEN = $ | 4,200 | 1 items | 4,200 average | 212468 | 8/26/2009 | BAR37 | BARNES & NOBLE | 09001760 | BLANKET - LEGAL MATERIAL | 71.2 | 202104 | 3/11/2009 | BAR37 | BARNES & NOBLE | 09001760 | BLANKET - LEGAL MATERIAL | 510.75 | ||||||||||||||||||||||
| Sub Total for BARNES & NOBLE = $ | 582 | 2 items | 291 average | 211847 | 8/12/2009 | 1BA59 | BARNWELL HARVEY A | 09006764 | REIMBURSEMENT | 9.35 | |||||||||||||||||||||||||||||
| Sub Total for BARNWELL HARVEY A = $ | 9 | 1 items | 9 average | 203327 | 4/8/2009 | BAR33 | BARON DOUGLAS | 09002212 | WORKSHOP LEADER FOR THE UNION | 400 | |||||||||||||||||||||||||||||
| Sub Total for BARON DOUGLAS = $ | 400 | 1 items | 400 average | 210816 | 7/14/2009 | 1BA83 | BARONE GIOVANNA | 09005916 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for BARONE GIOVANNA = $ | 125 | 1 items | 125 average | 200236 | 1/21/2009 | 1BA41 | BARR JEFFREY | 08012278 | SHOE REIMBURSEMENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for BARR JEFFREY = $ | 100 | 1 items | 100 average | 204516 | 5/6/2009 | 1BA78 | BARR~ JAMES | 09003932 | MEAL MONEY | 26.5 | |||||||||||||||||||||||||||||
| Sub Total for BARR~ JAMES = $ | 27 | 1 items | 27 average | 213953 | 10/7/2009 | 1BA84 | BARRERA AMELIA | 09008428 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for BARRERA AMELIA = $ | 125 | 1 items | 125 average | 203270 | 4/8/2009 | 1BA61 | BARRETT LEADORA | 09002908 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for BARRETT LEADORA = $ | 30 | 1 items | 30 average | 199885 | 1/14/2009 | 1BA67 | BARRUECO NEELIE | 08012348 | Mileage reimbursement | 25.155 | 206655 | 5/20/2009 | 1BA67 | BARRUECO NEELIE | 09004634 | Mileage reimbursement | 117 | ||||||||||||||||||||||
| Sub Total for BARRUECO NEELIE = $ | 142 | 2 items | 71 average | 207043 | 5/27/2009 | BAR27 | BARTELS GARDEN SUPPLIES | 09000594 | HORTICULTURAL SUPPLIES | 141.9 | 203646 | 4/15/2009 | BAR27 | BARTELS GARDEN SUPPLIES | 09003154 | UC JUVENILE DETENTION-SAND | 105 | 200526 | 1/28/2009 | BAR27 | BARTELS GARDEN SUPPLIES | 08007282 | HORTICULTURE SUPPLIES | 290.68 | 201574 | 2/25/2009 | BAR27 | BARTELS GARDEN SUPPLIES | 09000602 | BAGS OF WHOLE CORN | 600 | 202103 | 3/11/2009 | BAR27 | BARTELS GARDEN SUPPLIES | 09000594 | HORTICULTURAL SUPPLIES | 462.7 | 213174 | 9/16/2009 | BAR27 | BARTELS GARDEN SUPPLIES | 09000594 | HORTICULTURAL SUPPLIES | 195.4 | 213174 | 9/16/2009 | BAR27 | BARTELS GARDEN SUPPLIES | 09004851 | HORTICULTURE SUPPLIES | 298.95 |
| Sub Total for BARTELS GARDEN SUPPLIES = $ | 2,095 | 7 items | 299 average | 213720 | 9/30/2009 | BAR63 | BARTLETT BRIAN VP | 09008188 | CSST TRAINING | 1165 | 210863 | 7/14/2009 | BAR63 | BARTLETT BRIAN VP | 09005587 | COMPUTER SOFTWARE | 4127.9 | ||||||||||||||||||||||
| Sub Total for BARTLETT BRIAN VP = $ | 5,293 | 2 items | 2,646 average | 212748 | 9/2/2009 | BAS02 | BASIC AMERICAN METAL PRODUCTS | 09007209 | PARTS FOR SIMONS BEDS | 695.21 | 201575 | 2/25/2009 | BAS02 | BASIC AMERICAN METAL PRODUCTS | 09000571 | PARTS TO REPAIR SIMMONS BEDS | 78.55 | 203328 | 4/8/2009 | BAS02 | BASIC AMERICAN METAL PRODUCTS | 09002426 | PARTS TO REPAIR BEDS | 422.86 | |||||||||||||||
| Sub Total for BASIC AMERICAN METAL PRODUCTS = $ | 1,197 | 3 items | 399 average | 203329 | 4/8/2009 | BAS09 | BASTARDI ANTHONY | 09002314 | WORKSHOP LEADER FOR THE UNION | 400 | 203329 | 4/8/2009 | BAS09 | BASTARDI ANTHONY | 09002314 | WORKSHOP LEADER FOR THE UNION | 33.34 | ||||||||||||||||||||||
| Sub Total for BASTARDI ANTHONY = $ | 433 | 2 items | 217 average | 200436 | 1/28/2009 | 1BA55 | BASTARDI LAWRENCE | 09000449 | SHOE REIMBURSEMENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for BASTARDI LAWRENCE = $ | 100 | 1 items | 100 average | 204514 | 5/6/2009 | 1BA32 | BATES JR CLARENCE | 09003984 | MEAL MONEY | 17 | |||||||||||||||||||||||||||||
| Sub Total for BATES JR CLARENCE = $ | 17 | 1 items | 17 average | 204515 | 5/6/2009 | 1BA53 | BATES KEITH L SR | 09003931 | MEAL MONEY | 35 | |||||||||||||||||||||||||||||
| Sub Total for BATES KEITH L SR = $ | 35 | 1 items | 35 average | 212201 | 8/19/2009 | BAT24 | BATES MABLE | 09005764 | REFUND TREASURY | 17 | |||||||||||||||||||||||||||||
| Sub Total for BATES MABLE = $ | 17 | 1 items | 17 average | 208262 | 6/24/2009 | BAT11 | BATTERY ZONE INC | 09003293 | BLANKET/RECHARGEABLE BATTERIES | 130.1 | 208262 | 6/24/2009 | BAT11 | BATTERY ZONE INC | 09005846 | BLANKET PURCHASE ORDER | 4.6 | 208262 | 6/24/2009 | BAT11 | BATTERY ZONE INC | 09005846 | BLANKET PURCHASE ORDER | 389.5 | 200295 | 1/21/2009 | BAT11 | BATTERY ZONE INC | 08006124 | RADIO BATTERIES | 285 | ||||||||
| Sub Total for BATTERY ZONE INC = $ | 809 | 4 items | 202 average | 207044 | 5/27/2009 | BAT23 | BATTERY ZONE~ INC | 09003405 | BLANKET PO: BATTERIES-RADIOS | 1460 | 210306 | 7/1/2009 | BAT23 | BATTERY ZONE~ INC | 09003405 | BLANKET PO: BATTERIES-RADIOS | 524.2 | 211423 | 7/29/2009 | BAT23 | BATTERY ZONE~ INC | 09003405 | BLANKET PO: BATTERIES-RADIOS | 515.8 | 211423 | 7/29/2009 | BAT23 | BATTERY ZONE~ INC | 09006130 | BLANKET-RADIO BATTERIES | 490.45 | 213422 | 9/23/2009 | BAT23 | BATTERY ZONE~ INC | 09006130 | BLANKET-RADIO BATTERIES | 1225.5 | |
| Sub Total for BATTERY ZONE~ INC = $ | 4,216 | 5 items | 843 average | 213423 | 9/23/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08009953 | ORTIZ V. UC (JAIL) | 223.56 | 213423 | 9/23/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007157 | LEGAL SERVICES | 5954 | 213423 | 9/23/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007158 | LEGAL SERVICES | 2231.2 | 213423 | 9/23/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09008234 | LEGAL SERVICES | 1572.7 | 213423 | 9/23/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09008234 | LEGAL SERVICES | 6129.8 | 213423 | 9/23/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09008237 | LEGAL SERVICES | 120.76 | 213423 | 9/23/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09008237 | LEGAL SERVICES | 5036.2 | 213721 | 9/30/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08010976 | RODBART V. UC~ ET ALS | 88.45 | 213721 | 9/30/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09008349 | LEGAL SERVICES | 2192.4 | 212749 | 9/2/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09004709 | FOR SPECIALIZED LEGAL SERVICES | 2109 | 212749 | 9/2/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007715 | FOR SPECIALIZED LEGAL SERVICES | 4594.5 | 213175 | 9/16/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09005434 | TRAVISANO V. UC (ECO DEV) | 209.05 | 213175 | 9/16/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007715 | FOR SPECIALIZED LEGAL SERVICES | 323.06 | 213175 | 9/16/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007715 | FOR SPECIALIZED LEGAL SERVICES | 8783.1 | 213175 | 9/16/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007715 | FOR SPECIALIZED LEGAL SERVICES | 78.38 | 214002 | 10/7/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09008349 | LEGAL SERVICES | 2807.6 | 214002 | 10/7/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09008710 | LEGAL SERVICES | 3219.4 | 212202 | 8/19/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08006951 | TYRONE HAMILTON V. UC | 1477.9 | 212202 | 8/19/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09004709 | FOR SPECIALIZED LEGAL SERVICES | 7123.8 | 212202 | 8/19/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09005434 | TRAVISANO V. UC (ECO DEV) | 5094.5 | 212202 | 8/19/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007158 | LEGAL SERVICES | 2655.2 | 212202 | 8/19/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007158 | LEGAL SERVICES | 113.6 | 212469 | 8/26/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08006983 | CATHERINE ALEXANDER V. UC | 496.19 | 212469 | 8/26/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012580 | ALEXANDER V. UC | 199.47 | 212469 | 8/26/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007157 | LEGAL SERVICES | 4046 | 210864 | 7/14/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08010976 | RODBART V. UC~ ET ALS | 982.75 | 210864 | 7/14/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09004709 | FOR SPECIALIZED LEGAL SERVICES | 11178 | 210864 | 7/14/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09004709 | FOR SPECIALIZED LEGAL SERVICES | 307.79 | 210864 | 7/14/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09005434 | TRAVISANO V. UC (ECO DEV) | 1907.1 | 207901 | 6/17/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09004709 | FOR SPECIALIZED LEGAL SERVICES | 143.69 | 207595 | 6/10/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08009953 | ORTIZ V. UC (JAIL) | 39.19 | 207595 | 6/10/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012580 | ALEXANDER V. UC | 3265.6 | 207595 | 6/10/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09003445 | FOR SPECIALIZED LEGAL SERVICES | 2338.2 | 207595 | 6/10/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09004643 | TRAVISANO V. UC (ECO DEV) | 5346.2 | 207595 | 6/10/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09004709 | FOR SPECIALIZED LEGAL SERVICES | 14138 | 207595 | 6/10/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09005434 | TRAVISANO V. UC (ECO DEV) | 1205.6 | 207595 | 6/10/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09005434 | TRAVISANO V. UC (ECO DEV) | 5298 | 206730 | 5/20/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012580 | ALEXANDER V. UC | 1413 | 206730 | 5/20/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09002392 | TRAVISANO V. UC | 710.39 | 206730 | 5/20/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09003445 | FOR SPECIALIZED LEGAL SERVICES | 7948 | 206730 | 5/20/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09004643 | TRAVISANO V. UC (ECO DEV) | 24654 | 204874 | 5/13/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08006951 | TYRONE HAMILTON V. UC | 65.91 | 204874 | 5/13/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012580 | ALEXANDER V. UC | 1643.5 | 203647 | 4/15/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08006951 | TYRONE HAMILTON V. UC | 104.5 | 203647 | 4/15/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08009953 | ORTIZ V. UC (JAIL) | 2525 | 203647 | 4/15/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012580 | ALEXANDER V. UC | 446.21 | 203942 | 4/22/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09000991 | FOR SPECIALIZED LEGAL SERVICES | 4486.5 | 203942 | 4/22/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09003445 | FOR SPECIALIZED LEGAL SERVICES | 4713.9 | 199952 | 1/14/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08009975 | TRAVISANO V. UC (ECO. DEV.) | 5439.4 | 199952 | 1/14/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012485 | TRAVISANO V. UC | 1761.9 | 201576 | 2/25/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09000991 | FOR SPECIALIZED LEGAL SERVICES | 39.49 | 201576 | 2/25/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09000991 | FOR SPECIALIZED LEGAL SERVICES | 8904.5 | 200860 | 2/4/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08006951 | TYRONE HAMILTON V. UC | 496.38 | 200860 | 2/4/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08008662 | ORTIZ V. UC (PROSECUTOR) | 335.77 | 200860 | 2/4/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08009953 | ORTIZ V. UC (JAIL) | 138.53 | 200860 | 2/4/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08010976 | RODBART V. UC~ ET ALS | 39.19 | 200860 | 2/4/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08011861 | FOR SPECIALIZED LEGAL SERVICES | 7442.6 | 200860 | 2/4/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08011861 | FOR SPECIALIZED LEGAL SERVICES | 4616.2 | 200860 | 2/4/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012485 | TRAVISANO V. UC | 7007.2 | 200860 | 2/4/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012580 | ALEXANDER V. UC | 496.19 | 201386 | 2/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08006951 | TYRONE HAMILTON V. UC | 1089 | 201386 | 2/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08006983 | CATHERINE ALEXANDER V. UC | 56.84 | 201386 | 2/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08009953 | ORTIZ V. UC (JAIL) | 404.94 | 201386 | 2/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08010976 | RODBART V. UC~ ET ALS | 97.68 | 201386 | 2/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08009953 | ORTIZ V. UC (JAIL) | 914.38 | 202432 | 3/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08006983 | CATHERINE ALEXANDER V. UC | 121.6 | 202432 | 3/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08009953 | ORTIZ V. UC (JAIL) | 92.79 | 202432 | 3/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012485 | TRAVISANO V. UC | 1230.9 | 202432 | 3/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012580 | ALEXANDER V. UC | 2536.1 | 202432 | 3/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09002392 | TRAVISANO V. UC | 8465.2 | 202432 | 3/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09002392 | TRAVISANO V. UC | 5824.4 | 202750 | 3/25/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09000991 | FOR SPECIALIZED LEGAL SERVICES | 222.06 | 202750 | 3/25/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09000991 | FOR SPECIALIZED LEGAL SERVICES | 52.25 | 202750 | 3/25/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09000991 | FOR SPECIALIZED LEGAL SERVICES | 11295 |
| Sub Total for BAUCH~ ZUCKER~ HATFIELD LLC = $ | 230,861 | 74 items | 3,120 average | 203877 | 4/22/2009 | 1BA49 | BAUMAN TAMARA | 09003495 | MILEAGE REIMBURSEMENT | 10.83 | 203877 | 4/22/2009 | 1BA49 | BAUMAN TAMARA | 09003495 | MILEAGE REIMBURSEMENT | 138.58 | 203877 | 4/22/2009 | 1BA49 | BAUMAN TAMARA | 09003495 | MILEAGE REIMBURSEMENT | 106.94 | 210513 | 7/8/2009 | 1BA49 | BAUMAN TAMARA | 09006282 | MILEAGE REIMBURSEMENT | 66.48 | 210513 | 7/8/2009 | 1BA49 | BAUMAN TAMARA | 09006282 | MILEAGE REIMBURSEMENT | 108.39 | |
| Sub Total for BAUMAN TAMARA = $ | 431 | 5 items | 86 average | 210559 | 7/8/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 2485.4 | 210559 | 7/8/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 81.05 | 210307 | 7/1/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 1011.9 | 210865 | 7/14/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 614.57 | 207902 | 6/17/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 371.14 | 207902 | 6/17/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 864.15 | 208263 | 6/24/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 359.38 | 208263 | 6/24/2009 | BAY02 | BAYWAY LUMBER | 09004301 | BLANKET FOR LUMBER | 82.68 | 212470 | 8/26/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 1186 | 212203 | 8/19/2009 | BAY02 | BAYWAY LUMBER | 09006809 | LAMINATE COUNTERTOPS | 864 | 211936 | 8/12/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 1654.1 | 211936 | 8/12/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 44.45 | 211936 | 8/12/2009 | BAY02 | BAYWAY LUMBER | 09000290 | BUILD SUPPLIES/DOORS | 31.08 | 211936 | 8/12/2009 | BAY02 | BAYWAY LUMBER | 09005856 | BUILD SUPPLIES AS NEEDED | 558.22 | 211424 | 7/29/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 742.39 | 211424 | 7/29/2009 | BAY02 | BAYWAY LUMBER | 09000290 | BUILD SUPPLIES/DOORS | 344.4 | 211657 | 8/5/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 386.79 | 211657 | 8/5/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 177.78 | 211657 | 8/5/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 817.13 | 211657 | 8/5/2009 | BAY02 | BAYWAY LUMBER | 09004301 | BLANKET FOR LUMBER | 66.5 | 211093 | 7/22/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 4652 | 211093 | 7/22/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 320.78 | 211093 | 7/22/2009 | BAY02 | BAYWAY LUMBER | 09000290 | BUILD SUPPLIES/DOORS | 329.2 | 214003 | 10/7/2009 | BAY02 | BAYWAY LUMBER | 09007997 | LUMBER & ASSOC MATERIALS | 1351.7 | 214003 | 10/7/2009 | BAY02 | BAYWAY LUMBER | 09008001 | BLANKET FASTENERS & HARDWARE | 614.23 | 214003 | 10/7/2009 | BAY02 | BAYWAY LUMBER | 09008002 | CONSTRUCTION/ OUTDOOR TOOLS | 699.93 | 213176 | 9/16/2009 | BAY02 | BAYWAY LUMBER | 09008001 | BLANKET FASTENERS & HARDWARE | 109.96 | 212976 | 9/9/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 84 | 212976 | 9/9/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 212.63 | 212976 | 9/9/2009 | BAY02 | BAYWAY LUMBER | 09004301 | BLANKET FOR LUMBER | 1150 | 213722 | 9/30/2009 | BAY02 | BAYWAY LUMBER | 09004885 | BLANKET PO | 2490.6 | 213722 | 9/30/2009 | BAY02 | BAYWAY LUMBER | 09007997 | LUMBER & ASSOC MATERIALS | 335.05 | 213722 | 9/30/2009 | BAY02 | BAYWAY LUMBER | 09008001 | BLANKET FASTENERS & HARDWARE | 332.23 | 213722 | 9/30/2009 | BAY02 | BAYWAY LUMBER | 09008003 | BLANKET FOR ELECTRICAL SUPPLY | 42.82 | 213424 | 9/23/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 2011.5 | 213424 | 9/23/2009 | BAY02 | BAYWAY LUMBER | 09004301 | BLANKET FOR LUMBER | 756.76 | 213424 | 9/23/2009 | BAY02 | BAYWAY LUMBER | 09008001 | BLANKET FASTENERS & HARDWARE | 132.06 | 203943 | 4/22/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 5287.2 | 203943 | 4/22/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 947.96 | 203943 | 4/22/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 708.3 | 204288 | 4/29/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 155.03 | 203330 | 4/8/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 416.95 | 203330 | 4/8/2009 | BAY02 | BAYWAY LUMBER | 09001501 | DOORS | 1888.9 | 204875 | 5/13/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 736.75 | 204875 | 5/13/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 577.68 | 206731 | 5/20/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 693.05 | 206731 | 5/20/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 532.59 | 204614 | 5/6/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 629.39 | 204614 | 5/6/2009 | BAY02 | BAYWAY LUMBER | 09003736 | SP DIETARY REPLACEMENT TILES | 4102.4 | 207596 | 6/10/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 210.92 | 207596 | 6/10/2009 | BAY02 | BAYWAY LUMBER | 09004885 | BLANKET PO | 555.93 | 207290 | 6/3/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 372.17 | 207290 | 6/3/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 680.41 | 207290 | 6/3/2009 | BAY02 | BAYWAY LUMBER | 09004301 | BLANKET FOR LUMBER | 1141.6 | 207045 | 5/27/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 103.87 | 207045 | 5/27/2009 | BAY02 | BAYWAY LUMBER | 09000429 | BLANKET FOR LUMBER | 3000 | 207045 | 5/27/2009 | BAY02 | BAYWAY LUMBER | 09004301 | BLANKET FOR LUMBER | 1643.5 | 202751 | 3/25/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 714.11 | 202433 | 3/18/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 2477.8 | 202961 | 4/1/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 557.63 | 202961 | 4/1/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 1977.4 | 202961 | 4/1/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 467.29 | 202961 | 4/1/2009 | BAY02 | BAYWAY LUMBER | 09000290 | BUILD SUPPLIES/DOORS | 295.32 | 202105 | 3/11/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 1584.6 | 202105 | 3/11/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 1488 | 200861 | 2/4/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 1985.4 | 200861 | 2/4/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 2975 | 200861 | 2/4/2009 | BAY02 | BAYWAY LUMBER | 08008357 | LUMBER & ASSOCIATED MATERIALS | 145.92 | 201577 | 2/25/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 1760.5 | 201577 | 2/25/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 1281.5 | 201577 | 2/25/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 413.28 | 201063 | 2/11/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 2889.5 | 199953 | 1/14/2009 | BAY02 | BAYWAY LUMBER | 08006133 | BLANKET FOR MISC BLD SUPPLIES | 80.28 | 200296 | 1/21/2009 | BAY02 | BAYWAY LUMBER | 08008357 | LUMBER & ASSOCIATED MATERIALS | 199.97 |
| Sub Total for BAYWAY LUMBER = $ | 74,047 | 74 items | 1,001 average | 212471 | 8/26/2009 | BEA08 | BEACH CAMERA | 09001541 | NIKON D90 CAMERA | 2261.9 | |||||||||||||||||||||||||||||
| Sub Total for BEACH CAMERA = $ | 2,262 | 1 items | 2,262 average | 210270 | 7/1/2009 | 1BE33 | BEATY VINCENZIA | 09002912 | BLANKET EMPLOYEE REIMBURSEMEN | 18.99 | 202044 | 3/11/2009 | 1BE33 | BEATY VINCENZIA | 08009364 | BLNKT: EMPLOYEE REIMBURSEMENT | 54.91 | 202044 | 3/11/2009 | 1BE33 | BEATY VINCENZIA | 08009774 | BLNKT: EMPLOYEE REIMBURSEMENT | 27.98 | |||||||||||||||
| Sub Total for BEATY VINCENZIA = $ | 102 | 3 items | 34 average | 207046 | 5/27/2009 | BEA03 | BEAUBRUN MARIE-GERALD | 09004434 | PROFESSIONAL SERVICES | 85 | |||||||||||||||||||||||||||||
| Sub Total for BEAUBRUN MARIE-GERALD = $ | 85 | 1 items | 85 average | 211094 | 7/22/2009 | BEC00 | BECKER ARENA PRODUCTS INC | 09005361 | SPORTING SUPPLIES | 2388.4 | 212977 | 9/9/2009 | BEC00 | BECKER ARENA PRODUCTS INC | 09007406 | MATERIAL NEEDED FOR RINK | 720 | ||||||||||||||||||||||
| Sub Total for BECKER ARENA PRODUCTS INC = $ | 3,108 | 2 items | 1,554 average | 213425 | 9/23/2009 | BEC13 | BECKER RON | 09007701 | SERVE AS PANELIST /REVIEWER | 200 | |||||||||||||||||||||||||||||
| Sub Total for BECKER RON = $ | 200 | 1 items | 200 average | 213426 | 9/23/2009 | BEH04 | BEHNKE GEORGE | 08003061 | PERFORMANCE | 350 | 213426 | 9/23/2009 | BEH04 | BEHNKE GEORGE | 09003120 | PERFORMANCE | 350 | ||||||||||||||||||||||
| Sub Total for BEHNKE GEORGE = $ | 700 | 2 items | 350 average | 213427 | 9/23/2009 | BEI00 | BEINSTEIN BAKING CO | 09007249 | REFRESHMENT | 35 | 213724 | 9/30/2009 | BEI00 | BEINSTEIN BAKING CO | 09007249 | REFRESHMENT | 25 | 213177 | 9/16/2009 | BEI00 | BEINSTEIN BAKING CO | 09007249 | REFRESHMENT | 33.45 | 213177 | 9/16/2009 | BEI00 | BEINSTEIN BAKING CO | 09007249 | REFRESHMENT | 33.45 | 214004 | 10/7/2009 | BEI00 | BEINSTEIN BAKING CO | 09007249 | REFRESHMENT | 25 | 211095 | 7/22/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 33.85 | 212472 | 8/26/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 7.05 | 212472 | 8/26/2009 | BEI00 | BEINSTEIN BAKING CO | 09007249 | REFRESHMENT | 63.25 | 210308 | 7/1/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 33.85 | 207903 | 6/17/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 33.85 | 207598 | 6/10/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 33.85 | 204615 | 5/6/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 58.3 | 204615 | 5/6/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 25.85 | 206732 | 5/20/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 33.85 | 204876 | 5/13/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 25.9 | 203648 | 4/15/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 40.4 | 202106 | 3/11/2009 | BEI00 | BEINSTEIN BAKING CO | 08012084 | REFRESHMENT | 5.5 | 202106 | 3/11/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 79.4 | 202434 | 3/18/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 28.5 | 202434 | 3/18/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 28.45 | 202752 | 3/25/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 36.4 | 199954 | 1/14/2009 | BEI00 | BEINSTEIN BAKING CO | 08005558 | REFRESHMENT | 14.04 | 199954 | 1/14/2009 | BEI00 | BEINSTEIN BAKING CO | 08012084 | REFRESHMENT | 38.5 | 201064 | 2/11/2009 | BEI00 | BEINSTEIN BAKING CO | 08012084 | REFRESHMENT | 28 | 200862 | 2/4/2009 | BEI00 | BEINSTEIN BAKING CO | 08012084 | REFRESHMENT | 28 |
| Sub Total for BEINSTEIN BAKING CO = $ | 829 | 25 items | 33 average | 210516 | 7/8/2009 | 1BE61 | BELEN SIMON | 09005874 | EMPLOYEE REIMBURSEMENT | 214.8 | 211848 | 8/12/2009 | 1BE61 | BELEN SIMON | 09006699 | EMPLOYEE REIMBURSEMENT | 235 | ||||||||||||||||||||||
| Sub Total for BELEN SIMON = $ | 450 | 2 items | 225 average | 211658 | 8/5/2009 | BEL04 | BELL FORD | 09002493 | Deductible warranty charge | 100 | 210560 | 7/8/2009 | BEL04 | BELL FORD | 09002493 | Deductible warranty charge | 100 | 203649 | 4/15/2009 | BEL04 | BELL FORD | 09002493 | Deductible warranty charge | 200 | 204616 | 5/6/2009 | BEL04 | BELL FORD | 09002493 | Deductible warranty charge | 100 | ||||||||
| Sub Total for BELL FORD = $ | 500 | 4 items | 125 average | 210561 | 7/8/2009 | BEL15 | BELLA PALERMO | 09004829 | REFRESHMENTS | 499.73 | |||||||||||||||||||||||||||||
| Sub Total for BELLA PALERMO = $ | 500 | 1 items | 500 average | 213428 | 9/23/2009 | BEL44 | BELLEZZA DONALD | 09007844 | BOND REFUND FOR PERMIT #4268 | 2760 | |||||||||||||||||||||||||||||
| Sub Total for BELLEZZA DONALD = $ | 2,760 | 1 items | 2,760 average | 213368 | 9/23/2009 | 1BE50 | BELO ALZIRA | 09007938 | MILEAGE REIMBURSEMENT | 105.6 | |||||||||||||||||||||||||||||
| Sub Total for BELO ALZIRA = $ | 106 | 1 items | 106 average | 207904 | 6/17/2009 | BEN01 | BEN SHAFFER & ASSOCIATES INC | 09004484 | VOLLEYBALL SYSTEM | 3516.5 | |||||||||||||||||||||||||||||
| Sub Total for BEN SHAFFER & ASSOCIATES INC = $ | 3,517 | 1 items | 3,517 average | 201065 | 2/11/2009 | BEN21 | BENAQUISTA~ ROB | 08010251 | 2008 ART IN THE GARDENS | 100 | |||||||||||||||||||||||||||||
| Sub Total for BENAQUISTA~ ROB = $ | 100 | 1 items | 100 average | 212473 | 8/26/2009 | BEN27 | BENDER CLAIRE | 09007127 | REFUND | 130 | |||||||||||||||||||||||||||||
| Sub Total for BENDER CLAIRE = $ | 130 | 1 items | 130 average | 213429 | 9/23/2009 | BEN28 | BENEVENIA MARYANN | 09008312 | REFUND | 190 | |||||||||||||||||||||||||||||
| Sub Total for BENEVENIA MARYANN = $ | 190 | 1 items | 190 average | 204518 | 5/6/2009 | 1BE44 | BENO ANDREW | 09003933 | MEAL MONEY | 183 | |||||||||||||||||||||||||||||
| Sub Total for BENO ANDREW = $ | 183 | 1 items | 183 average | 213367 | 9/23/2009 | 1BE19 | BENOIT MARIE | 09007370 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for BENOIT MARIE = $ | 30 | 1 items | 30 average | 207822 | 6/17/2009 | 1BE20 | BENSON FRANCES | 09005574 | Mileage reimbursement | 245.65 | 207516 | 6/10/2009 | 1BE20 | BENSON FRANCES | 09005210 | Reimbursement | 50 | 207516 | 6/10/2009 | 1BE20 | BENSON FRANCES | 09005210 | Reimbursement | 1091.6 | 200787 | 2/4/2009 | 1BE20 | BENSON FRANCES | 08011647 | Mileage reimbursement | 50 | 200787 | 2/4/2009 | 1BE20 | BENSON FRANCES | 08011647 | Mileage reimbursement | 469.28 | 200437 | 1/28/2009 | 1BE20 | BENSON FRANCES | 09000180 | Mileage reimbursement | 159.53 |
| Sub Total for BENSON FRANCES = $ | 2,066 | 6 items | 344 average | 203650 | 4/15/2009 | BEN25 | BENVENUTI CATERING | 09001901 | Catering for Training Seminar | 1611 | 210562 | 7/8/2009 | BEN25 | BENVENUTI CATERING | 09005065 | CATERING/P.O.D EXERCISE | 750 | ||||||||||||||||||||||
| Sub Total for BENVENUTI CATERING = $ | 2,361 | 2 items | 1,181 average | 208204 | 6/24/2009 | 1BE59 | BENZA PETER L | 09005682 | REIMBURSEMENT | 215.2 | 208204 | 6/24/2009 | 1BE59 | BENZA PETER L | 09005682 | REIMBURSEMENT | 130 | 208204 | 6/24/2009 | 1BE59 | BENZA PETER L | 09005682 | REIMBURSEMENT | 69.52 | |||||||||||||||
| Sub Total for BENZA PETER L = $ | 415 | 3 items | 138 average | 200439 | 1/28/2009 | 1BE55 | BERARDINELLI GIUSEPPE | 09000638 | 2008 SHOE REIMBURSEMENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for BERARDINELLI GIUSEPPE = $ | 100 | 1 items | 100 average | 203651 | 4/15/2009 | BER00 | BERCIK MICHAEL MD | 09003193 | EXPERT | 200 | |||||||||||||||||||||||||||||
| Sub Total for BERCIK MICHAEL MD = $ | 200 | 1 items | 200 average | 208264 | 6/24/2009 | BER62 | BERGANTINO JACLYN | 09005385 | FIRST PLACE AWARD WINNER AT | 300 | |||||||||||||||||||||||||||||
| Sub Total for BERGANTINO JACLYN = $ | 300 | 1 items | 300 average | 199955 | 1/14/2009 | BER06 | BERGEN COMMUNITY COLLEGE | 08012256 | fall 08 chgbk | 780.67 | 202435 | 3/18/2009 | BER06 | BERGEN COMMUNITY COLLEGE | 09002245 | SPRING 2009 CHGBK | 851.64 | ||||||||||||||||||||||
| Sub Total for BERGEN COMMUNITY COLLEGE = $ | 1,632 | 2 items | 816 average | 212474 | 8/26/2009 | BER64 | BERGEN KRISTYN | 09007397 | REFUND | 280 | |||||||||||||||||||||||||||||
| Sub Total for BERGEN KRISTYN = $ | 280 | 1 items | 280 average | 202707 | 3/25/2009 | 1BE24 | BERGER CAROL | 09002719 | REIMBURSEMENT | 91.31 | 204214 | 4/29/2009 | 1BE24 | BERGER CAROL | 09003637 | REIMBURSEMENT | 51.5 | 203579 | 4/15/2009 | 1BE24 | BERGER CAROL | 09003113 | REIMBURSEMENT | 66.45 | 199887 | 1/14/2009 | 1BE24 | BERGER CAROL | 08012102 | REIMBURSEMENT | 35.26 | 207517 | 6/10/2009 | 1BE24 | BERGER CAROL | 09005199 | REIMBURSEMENT | 28.85 | 207010 | 5/27/2009 | 1BE24 | BERGER CAROL | 09004550 | REIMBURSEMENT: NJ LAWYERS FUND | 200 |
| Sub Total for BERGER CAROL = $ | 473 | 6 items | 79 average | 204877 | 5/13/2009 | BER18 | BERKELEY HEIGHTS TOWNSHIP OF | 08009925 | PAYMENT IN LIEU OF TAXES-2007 | 500 | 203944 | 4/22/2009 | BER18 | BERKELEY HEIGHTS TOWNSHIP OF | 08011887 | 008-200 Sr Citizen Ctr Prog | 6391 | 202436 | 3/18/2009 | BER18 | BERKELEY HEIGHTS TOWNSHIP OF | 08011888 | 008-201 Sr Citizen Trans Prog | 10500 | 201387 | 2/18/2009 | BER18 | BERKELEY HEIGHTS TOWNSHIP OF | 08002831 | 08 ALL A00 | 1272 | 200528 | 1/28/2009 | BER18 | BERKELEY HEIGHTS TOWNSHIP OF | 09000060 | Reimbursement | 12500 | |
| Sub Total for BERKELEY HEIGHTS TOWNSHIP OF = $ | 31,163 | 5 items | 6,233 average | 200608 | 1/28/2009 | BER63 | BERKELEY INTERNAL MEDICINE INC | 08009487 | MEDICAL SERVICES FOR CORNERSTO | 9146 | 204028 | 4/22/2009 | BER63 | BERKELEY INTERNAL MEDICINE INC | 09000226 | BLANKET: MEDICAL SERVICES | 13594 | 212204 | 8/19/2009 | BER63 | BERKELEY INTERNAL MEDICINE INC | 09005929 | MEDICAL SERVICES FOR CORNERSTO | 4760 | 211177 | 7/22/2009 | BER63 | BERKELEY INTERNAL MEDICINE INC | 09000226 | BLANKET: MEDICAL SERVICES | 6406 | 211177 | 7/22/2009 | BER63 | BERKELEY INTERNAL MEDICINE INC | 09005929 | MEDICAL SERVICES FOR CORNERSTO | 7991 | 213430 | 9/23/2009 | BER63 | BERKELEY INTERNAL MEDICINE INC | 09005929 | MEDICAL SERVICES FOR CORNERSTO | 5277 |
| Sub Total for BERKELEY INTERNAL MEDICINE INC = $ | 47,174 | 6 items | 7,862 average | 213725 | 9/30/2009 | BER57 | BERLIN BURGESS LEE MD PA | 09007734 | INMATES MEDICAL EXPENSES | 250 | 211937 | 8/12/2009 | BER57 | BERLIN BURGESS LEE MD PA | 09004950 | INMATES MEDICAL EXPENSES | 223.35 | 211937 | 8/12/2009 | BER57 | BERLIN BURGESS LEE MD PA | 09005512 | INMATES MEDCIAL EXPENSES | 1036.5 | 211937 | 8/12/2009 | BER57 | BERLIN BURGESS LEE MD PA | 09005835 | INMATES MEDICAL EXPENSES | 185.84 | 211937 | 8/12/2009 | BER57 | BERLIN BURGESS LEE MD PA | 09006770 | INMATES MEDICAL EXPENSES | 236.87 | 203652 | 4/15/2009 | BER57 | BERLIN BURGESS LEE MD PA | 08008785 | INMATES MEDICALE EXPENSES | 2478.9 |
| Sub Total for BERLIN BURGESS LEE MD PA = $ | 4,411 | 6 items | 735 average | 210309 | 7/1/2009 | BER61 | BERMAN SAUNDERS | 09001984 | INMATES MEDICAL EXPENSES | 227.81 | |||||||||||||||||||||||||||||
| Sub Total for BERMAN SAUNDERS = $ | 228 | 1 items | 228 average | 210515 | 7/8/2009 | 1BE43 | BERNAL-CASTRO GISELA | 09006234 | CONF. EXPENSES REIMBURSEMENT | 22 | 211373 | 7/29/2009 | 1BE43 | BERNAL-CASTRO GISELA | 09005514 | CONFERENCE | 339.39 | 203271 | 4/8/2009 | 1BE43 | BERNAL-CASTRO GISELA | 09003147 | REIMBURSEMENT/MILEAGE | 82.56 | |||||||||||||||
| Sub Total for BERNAL-CASTRO GISELA = $ | 444 | 3 items | 148 average | 202437 | 3/18/2009 | 1BE28 | BERNIER DANIEL | 08010703 | REIMBURSEMENT | 434.69 | |||||||||||||||||||||||||||||
| Sub Total for BERNIER DANIEL = $ | 435 | 1 items | 435 average | 206656 | 5/20/2009 | 1BE57 | BERNS ROBERT | 09004685 | REIMBURSEMENTS | 38.67 | 213142 | 9/16/2009 | 1BE57 | BERNS ROBERT | 09007357 | REIMBURSEMENTS | 777.55 | ||||||||||||||||||||||
| Sub Total for BERNS ROBERT = $ | 816 | 2 items | 408 average | 211096 | 7/22/2009 | BES10 | BEST CARE TRAINING INSTITUTE | 09006097 | 07 WDW 238-RESET TRAINING | 2133.3 | |||||||||||||||||||||||||||||
| Sub Total for BEST CARE TRAINING INSTITUTE = $ | 2,133 | 1 items | 2,133 average | 206733 | 5/20/2009 | BES22 | BEST ELECTRIC MOTOR CO | 09001430 | REPAIR/SERVICE MOTORS PUMPS | 1125 | |||||||||||||||||||||||||||||
| Sub Total for BEST ELECTRIC MOTOR CO = $ | 1,125 | 1 items | 1,125 average | 202963 | 4/1/2009 | BES09 | BEST UNIFORM | 07010055 | BLANKET FOR EMPLOYEE UNIFORMS | 68.38 | 202107 | 3/11/2009 | BES09 | BEST UNIFORM | 07010055 | BLANKET FOR EMPLOYEE UNIFORMS | 192.6 | 199956 | 1/14/2009 | BES09 | BEST UNIFORM | 07010055 | BLANKET FOR EMPLOYEE UNIFORMS | 4375.6 | 200863 | 2/4/2009 | BES09 | BEST UNIFORM | 07010055 | BLANKET FOR EMPLOYEE UNIFORMS | 208.26 | 211425 | 7/29/2009 | BES09 | BEST UNIFORM | 07010055 | BLANKET FOR EMPLOYEE UNIFORMS | 148.68 | |
| Sub Total for BEST UNIFORM = $ | 4,994 | 5 items | 999 average | 204878 | 5/13/2009 | BET10 | BETHEA TANESIA | 09004177 | REFUND TREASURY | 17 | |||||||||||||||||||||||||||||
| Sub Total for BETHEA TANESIA = $ | 17 | 1 items | 17 average | 206734 | 5/20/2009 | BET00 | BETHEL A M E CHURCH | 09002251 | RENTAL & LEASE OF PROPERTY | 225 | 204617 | 5/6/2009 | BET00 | BETHEL A M E CHURCH | 09002251 | RENTAL & LEASE OF PROPERTY | 225 | 199957 | 1/14/2009 | BET00 | BETHEL A M E CHURCH | 08002957 | RETAIN USE OF FACILITY | 225 | 200529 | 1/28/2009 | BET00 | BETHEL A M E CHURCH | 08002957 | RETAIN USE OF FACILITY | 225 | 202438 | 3/18/2009 | BET00 | BETHEL A M E CHURCH | 09002251 | RENTAL & LEASE OF PROPERTY | 450 | 211659 | 8/5/2009 | BET00 | BETHEL A M E CHURCH | 09002251 | RENTAL & LEASE OF PROPERTY | 225 | 211938 | 8/12/2009 | BET00 | BETHEL A M E CHURCH | 09002251 | RENTAL & LEASE OF PROPERTY | 225 | 207905 | 6/17/2009 | BET00 | BETHEL A M E CHURCH | 09002251 | RENTAL & LEASE OF PROPERTY | 225 |
| Sub Total for BETHEL A M E CHURCH = $ | 2,025 | 8 items | 253 average | 207823 | 6/17/2009 | 1BE32 | BETZ ELIZABETH | 09005581 | WORK RELATED EXPENSE REIMBURS | 142.4 | 207823 | 6/17/2009 | 1BE32 | BETZ ELIZABETH | 09005581 | WORK RELATED EXPENSE REIMBURS | 37.45 | 210514 | 7/8/2009 | 1BE32 | BETZ ELIZABETH | 09005905 | WORK RELATED EXPENSE REIMBURS | 403.3 | 201863 | 3/4/2009 | 1BE32 | BETZ ELIZABETH | 09001649 | WORK RELATED EXPENSE REIMBURS | 155.19 | 200438 | 1/28/2009 | 1BE32 | BETZ ELIZABETH | 09000012 | WORK RELATED EXPENSE REIMBURS | 152.57 | 200788 | 2/4/2009 | 1BE32 | BETZ ELIZABETH | 09000913 | WORK RELATED EXPENSE REIMBURS | 180.98 | 201538 | 2/25/2009 | 1BE32 | BETZ ELIZABETH | 09001067 | WORK RELATED EXPENSE REIMBURS | 174.45 |
| Sub Total for BETZ ELIZABETH = $ | 1,246 | 7 items | 178 average | 202278 | 3/11/2009 | BEV03 | BEVAL SADDLERY | 09000588 | REPAIR OF SADDLES/TACK | 3000 | 210866 | 7/14/2009 | BEV03 | BEVAL SADDLERY | 09004852 | SADDLES/REPAIRS/MEDICATION | 1135.1 | 211660 | 8/5/2009 | BEV03 | BEVAL SADDLERY | 09004852 | SADDLES/REPAIRS/MEDICATION | 1500 | |||||||||||||||
| Sub Total for BEVAL SADDLERY = $ | 5,635 | 3 items | 1,878 average | 211097 | 7/22/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 09003609 | lobbying services | 6000 | 212205 | 8/19/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 09004740 | lobbying services | 6000 | 207906 | 6/17/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 09003609 | lobbying services | 6000 | 212978 | 9/9/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 09004740 | lobbying services | 6000 | 202964 | 4/1/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 09002320 | professional services | 12000 | 200530 | 1/28/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 08009643 | LOBBYING SERVICES | 6000 | 200530 | 1/28/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 08010920 | RESO 2008-244 | 4000 | 200530 | 1/28/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 08010920 | RESO 2008-244 | 2000 | 204879 | 5/13/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 09003609 | lobbying services | 6000 | 203653 | 4/15/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 09002320 | professional services | 6000 |
| Sub Total for BEVAN~ MOSCA~ GIUDITTA & = $ | 60,000 | 10 items | 6,000 average | 211940 | 8/12/2009 | BIG01 | BIG BELLY DELI | 09006689 | LUNCH FOR STAFF | 74.25 | |||||||||||||||||||||||||||||
| Sub Total for BIG BELLY DELI = $ | 74 | 1 items | 74 average | 213178 | 9/16/2009 | BIL12 | BILL JOSEPH | 09004367 | PERFORMANCE | 250 | |||||||||||||||||||||||||||||
| Sub Total for BILL JOSEPH = $ | 250 | 1 items | 250 average | 203332 | 4/8/2009 | BIN02 | BINDER-KLEIN HILLARY | 09001508 | WORKSHOP LEADER FOR THE UNION | 432.52 | |||||||||||||||||||||||||||||
| Sub Total for BINDER-KLEIN HILLARY = $ | 433 | 1 items | 433 average | 212206 | 8/19/2009 | BIN01 | BINGO | 09006804 | RAFFLE TICKETS | 76 | |||||||||||||||||||||||||||||
| Sub Total for BINGO = $ | 76 | 1 items | 76 average | 214005 | 10/7/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09000242 | BLANKET: PLUMBING - LABOR | 984.5 | 214005 | 10/7/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09003172 | BLANKET PLUMBING PARTS | 519.7 | 203331 | 4/8/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09000242 | BLANKET: PLUMBING - LABOR | 6175.5 | 203331 | 4/8/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08002999 | BLANKET: PLUMBING LABOR | 303.86 | 203331 | 4/8/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08009545 | BLANKET - PLUMBING LABOR | 647.09 | 203331 | 4/8/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08011297 | DOMESTIC BOOSTER PUMP | 3470.5 | 203331 | 4/8/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08011415 | PLUMBING LABOR | 585.55 | 204619 | 5/6/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09000243 | BLANKET: PLUMBING - PARTS | 484.4 | 204619 | 5/6/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09000917 | BLANKET:PLUMBING PARTS | 1000 | 204619 | 5/6/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09003172 | BLANKET PLUMBING PARTS | 1096.3 | 199958 | 1/14/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08012459 | PIPEFITTING & HEATING | 41652 | 201066 | 2/11/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08001712 | PLUMBING SERVICES | 2772.6 | 201066 | 2/11/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08001712 | PLUMBING SERVICES | 1611 | 201066 | 2/11/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09000242 | BLANKET: PLUMBING - LABOR | 697.04 | 200865 | 2/4/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08011415 | PLUMBING LABOR | 7475.2 | 201922 | 3/4/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 07011857 | PLUMBING INSTALL & REPAIRS | 3378.8 | 201922 | 3/4/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08003000 | BLANKET: PLUMBING PARTS | 1353.1 | 201922 | 3/4/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08009609 | BLANKET - PLUMBING PARTS | 2485.3 | 201922 | 3/4/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08011415 | PLUMBING LABOR | 2613.9 | 202108 | 3/11/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09000242 | BLANKET: PLUMBING - LABOR | 3065.4 | 202108 | 3/11/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09000243 | BLANKET: PLUMBING - PARTS | 1515.6 |
| Sub Total for BINSKY & SNYDER SERVICE LLC = $ | 83,887 | 21 items | 3,995 average | 211427 | 7/29/2009 | BIO10 | BIODEX MEDICAL SYSTEMS INC | 09005700 | BIOSWAY PORTABLE BALANCE | 5925 | |||||||||||||||||||||||||||||
| Sub Total for BIODEX MEDICAL SYSTEMS INC = $ | 5,925 | 1 items | 5,925 average | 213431 | 9/23/2009 | BIO09 | BIOJECT INC | 09005470 | NEEDLE LESS INJECTION SYSTEM | 69437 | 201579 | 2/25/2009 | BIO09 | BIOJECT INC | 08012214 | MEDICAL SUPPLIES | 1570 | ||||||||||||||||||||||
| Sub Total for BIOJECT INC = $ | 71,007 | 2 items | 35,504 average | 202965 | 4/1/2009 | BIO07 | BIO-KEY ITERNATIONAL INC | 09002384 | MAINTENANCE | 2309.4 | |||||||||||||||||||||||||||||
| Sub Total for BIO-KEY ITERNATIONAL INC = $ | 2,309 | 1 items | 2,309 average | 200866 | 2/4/2009 | BIR01 | BIRKNER TOM | 08008370 | JUDGE AND CONDUCT GALLERY TOU | 200 | |||||||||||||||||||||||||||||
| Sub Total for BIRKNER TOM = $ | 200 | 1 items | 200 average | 204813 | 5/13/2009 | 1BL07 | BLAKE ELAINE | 09003855 | EMPLOYEE REIMBURSEMENT | 1210 | 204813 | 5/13/2009 | 1BL07 | BLAKE ELAINE | 09003857 | EMPLOYEE REIMBURSEMENT | 1875 | ||||||||||||||||||||||
| Sub Total for BLAKE ELAINE = $ | 3,085 | 2 items | 1,543 average | 202109 | 3/11/2009 | BLI02 | BLICK ART MATERIALS | 09000405 | STAPLES | 133.05 | |||||||||||||||||||||||||||||
| Sub Total for BLICK ART MATERIALS = $ | 133 | 1 items | 133 average | 203333 | 4/8/2009 | BLO00 | BLOCK KAT | 09001502 | WORKSHOP LEADER FOR THE UNION | 449.53 | |||||||||||||||||||||||||||||
| Sub Total for BLOCK KAT = $ | 450 | 1 items | 450 average | 203879 | 4/22/2009 | 1BL08 | BLOCKER DANYELLE P | 09003462 | REIMBURSEMENT FOR COTA | 527.93 | |||||||||||||||||||||||||||||
| Sub Total for BLOCKER DANYELLE P = $ | 528 | 1 items | 528 average | 211428 | 7/29/2009 | BLO09 | BLOOMFIELD COLLEGE INSTITUTE | 09005529 | 08 WAD 167 TRAINING | 3200 | |||||||||||||||||||||||||||||
| Sub Total for BLOOMFIELD COLLEGE INSTITUTE = $ | 3,200 | 1 items | 3,200 average | 208265 | 6/24/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 309590 | 208265 | 6/24/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 1000000 | 203946 | 4/22/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 406880 | 203946 | 4/22/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 823630 | 207047 | 5/27/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 2000000 | 207047 | 5/27/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 361020 | 207047 | 5/27/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 683260 | 202753 | 3/25/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 379770 | 202753 | 3/25/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 2000000 | 201580 | 2/25/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 2000000 | 201580 | 2/25/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 8133.3 | 201580 | 2/25/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 366680 | 201580 | 2/25/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09001794 | 2008 PREMIUMS - NEW GROUP | 65680 | 200531 | 1/28/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 2000000 | 200531 | 1/28/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 379250 |
| Sub Total for BLUE CROSS & BLUE SHIELD NJ = $ | 12,783,893 | 15 items | 852,260 average | 200238 | 1/21/2009 | 1BO35 | BOATWRIGHT MIESHA | 09000138 | TUITION REIMBURSEMENT | 1687.3 | 200440 | 1/28/2009 | 1BO35 | BOATWRIGHT MIESHA | 09000131 | Mileage reimbursement | 78.39 | 202046 | 3/11/2009 | 1BO35 | BOATWRIGHT MIESHA | 09002071 | Mileage reimbursement | 77 | 202046 | 3/11/2009 | 1BO35 | BOATWRIGHT MIESHA | 09002305 | Mileage reimbursement | 90.2 | 206657 | 5/20/2009 | 1BO35 | BOATWRIGHT MIESHA | 09004635 | Mileage reimbursement | 99 | 203880 | 4/22/2009 | 1BO35 | BOATWRIGHT MIESHA | 09003443 | Mileage reimbursement | 91.3 | 207824 | 6/17/2009 | 1BO35 | BOATWRIGHT MIESHA | 09005628 | Mileage reimbursement | 87.45 | 211374 | 7/29/2009 | 1BO35 | BOATWRIGHT MIESHA | 09006334 | Mileage reimbursement | 81.95 | 212133 | 8/19/2009 | 1BO35 | BOATWRIGHT MIESHA | 09007172 | Mileage reimbursement | 73.7 |
| Sub Total for BOATWRIGHT MIESHA = $ | 2,366 | 9 items | 263 average | 211942 | 8/12/2009 | BOB00 | BOB BARKER CO | 09005607 | JUMPSUITS | 556 | 211942 | 8/12/2009 | BOB00 | BOB BARKER CO | 09005980 | GAMES | 329.25 | 211099 | 7/22/2009 | BOB00 | BOB BARKER CO | 09005488 | PILLOWS | 1100.1 | 211099 | 7/22/2009 | BOB00 | BOB BARKER CO | 09005606 | UNION COUNTY JUVENILE DETENTIO | 696 | 207908 | 6/17/2009 | BOB00 | BOB BARKER CO | 09002002 | UNION COUNTY JUVENILE DETENTIO | 7999.8 | 213433 | 9/23/2009 | BOB00 | BOB BARKER CO | 09006993 | DUFFEL BAGS | 462.5 | 213727 | 9/30/2009 | BOB00 | BOB BARKER CO | 09007356 | UNION COUNTY JUVENILE DETENTIO | 91.15 | 212751 | 9/2/2009 | BOB00 | BOB BARKER CO | 09006902 | JACKETS | 574 | 212751 | 9/2/2009 | BOB00 | BOB BARKER CO | 09007185 | WATER COOLERS | 285.36 | 202966 | 4/1/2009 | BOB00 | BOB BARKER CO | 09001294 | GAMES | 1299.4 |
| Sub Total for BOB BARKER CO = $ | 13,394 | 10 items | 1,339 average | 202967 | 4/1/2009 | BOB02 | BOB ELDRIDGE | 09002178 | ENTERTAINMENT FOR RESIDENT/ | 375 | 211100 | 7/22/2009 | BOB02 | BOB ELDRIDGE | 09006143 | ENTERTAINMENT FOR RESIDENT | 375 | ||||||||||||||||||||||
| Sub Total for BOB ELDRIDGE = $ | 750 | 2 items | 375 average | 203334 | 4/8/2009 | BOE01 | BOENINGHAUS LOIS | 09001509 | WORKSHOP LEADER FOR THE UNION | 400 | |||||||||||||||||||||||||||||
| Sub Total for BOENINGHAUS LOIS = $ | 400 | 1 items | 400 average | 211662 | 8/5/2009 | BOH05 | BOHLER ENGINEERING LLC | 09006443 | BOND REFUND FOR PERMIT #4243 | 4320 | |||||||||||||||||||||||||||||
| Sub Total for BOHLER ENGINEERING LLC = $ | 4,320 | 1 items | 4,320 average | 213682 | 9/30/2009 | 1BO44 | BOLES STEWART | 09008158 | EMPLOYEE REIMBURSEMENT | 9.63 | 202708 | 3/25/2009 | 1BO44 | BOLES STEWART | 09002386 | REIMBURSEMENT FOR CAR WASH | 9.63 | ||||||||||||||||||||||
| Sub Total for BOLES STEWART = $ | 19 | 2 items | 10 average | 211430 | 7/29/2009 | BOM00 | BOMAR TACTICAL TRAINING GROUP | 09006187 | COURSE REGISTRATION | 325 | |||||||||||||||||||||||||||||
| Sub Total for BOMAR TACTICAL TRAINING GROUP = $ | 325 | 1 items | 325 average | 211849 | 8/12/2009 | 1BO63 | BONA DUANE | 09006701 | EMPLOYEE REIMBURSEMENT | 235 | |||||||||||||||||||||||||||||
| Sub Total for BONA DUANE = $ | 235 | 1 items | 235 average | 207909 | 6/17/2009 | BON00 | BONAFIDE ARLENE | 09004915 | PRIMARY ELECTION | 50 | 204290 | 4/29/2009 | BON00 | BONAFIDE ARLENE | 09003536 | SCHOOL BOARD ELECTION | 50 | ||||||||||||||||||||||
| Sub Total for BONAFIDE ARLENE = $ | 100 | 2 items | 50 average | 204291 | 4/29/2009 | BON18 | BONAFIDE JESSICA | 09003649 | SCHOOL BOARD ELECTION | -50 | 207910 | 6/17/2009 | BON18 | BONAFIDE JESSICA | 09004916 | PRIMARY ELECTION | 50 | ||||||||||||||||||||||
| Sub Total for BONAFIDE JESSICA = $ | 0 | 2 items | 0 average | 210868 | 7/14/2009 | BON20 | BOND VIRETTA | 09006260 | UNION POLLWORKER PAY | 114.32 | |||||||||||||||||||||||||||||
| Sub Total for BOND VIRETTA = $ | 114 | 1 items | 114 average | 200239 | 1/21/2009 | 1BO60 | BONE ANIBEL | 08012276 | SHOE REIMBURSEMENT | 100 | 200239 | 1/21/2009 | 1BO60 | BONE ANIBEL | 08012387 | MEAL REIMBURSEMENT | 17 | ||||||||||||||||||||||
| Sub Total for BONE ANIBEL = $ | 117 | 2 items | 59 average | 207518 | 6/10/2009 | 1BO12 | BONITO ANTHONY | 09004597 | EMPLOYEE REMIMBURESEMENT | 52.84 | |||||||||||||||||||||||||||||
| Sub Total for BONITO ANTHONY = $ | 53 | 1 items | 53 average | 203272 | 4/8/2009 | 1BO48 | BONNET JEANNE | 09002460 | EMPLOYEE REIMBURSEMENT | 6.79 | 213369 | 9/23/2009 | 1BO48 | BONNET JEANNE | 09008011 | EMPLOYEE REIMBURSEMENT | 30 | ||||||||||||||||||||||
| Sub Total for BONNET JEANNE = $ | 37 | 2 items | 18 average | 202045 | 3/11/2009 | 1BO16 | BORDERS WILLIE | 09001935 | SHOE REIMBURSEMENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for BORDERS WILLIE = $ | 100 | 1 items | 100 average | 206658 | 5/20/2009 | 1BO59 | BORGA SUSANA | 09004696 | REIMBURSMENT TRAVEL EXPENSE | 184.8 | |||||||||||||||||||||||||||||
| Sub Total for BORGA SUSANA = $ | 185 | 1 items | 185 average | 210517 | 7/8/2009 | 1BO54 | BORROMEO~ INGRID | 09005656 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for BORROMEO~ INGRID = $ | 125 | 1 items | 125 average | 210564 | 7/8/2009 | BOX02 | BOXWOOD DEVELOPMENT SERVICES~ | 09004092 | Professional Services | 3800 | 210312 | 7/1/2009 | BOX02 | BOXWOOD DEVELOPMENT SERVICES~ | 09004092 | Professional Services | 1200 | ||||||||||||||||||||||
| Sub Total for BOXWOOD DEVELOPMENT SERVICES~ = $ | 5,000 | 2 items | 2,500 average | 211431 | 7/29/2009 | BOY22 | BOYD CAROL MSW~ LCSW | 09006304 | PROFESSIONAL SERVICES | 400 | 214007 | 10/7/2009 | BOY22 | BOYD CAROL MSW~ LCSW | 09008054 | PROFESSIONAL SERVICES | 860 | ||||||||||||||||||||||
| Sub Total for BOYD CAROL MSW~ LCSW = $ | 1,260 | 2 items | 630 average | 200240 | 1/21/2009 | 1BO61 | BOYD HAROLD JR | 08012325 | Reimbursement | 13 | |||||||||||||||||||||||||||||
| Sub Total for BOYD HAROLD JR = $ | 13 | 1 items | 13 average | 204519 | 5/6/2009 | 1BO50 | BOYER FRANCIS | 09004003 | MEAL MONEY | 17 | |||||||||||||||||||||||||||||
| Sub Total for BOYER FRANCIS = $ | 17 | 1 items | 17 average | 202111 | 3/11/2009 | BRA44 | BRADLEY REALTY LLC | 08011711 | BOND REFUND FOR PERMIT #36137 | 4937.5 | |||||||||||||||||||||||||||||
| Sub Total for BRADLEY REALTY LLC = $ | 4,938 | 1 items | 4,938 average | 202711 | 3/25/2009 | 1BR69 | BRAMNICK BRENT | 09002459 | REIMBURSEMENT | 85 | 201319 | 2/18/2009 | 1BR69 | BRAMNICK BRENT | 09001326 | REIMBURSEMENT | 28.6 | 204521 | 5/6/2009 | 1BR69 | BRAMNICK BRENT | 09004154 | REIMBURSEMENT | 395 | 207521 | 6/10/2009 | 1BR69 | BRAMNICK BRENT | 09005032 | REIMBURSEMENT | 70 | 211850 | 8/12/2009 | 1BR69 | BRAMNICK BRENT | 09006752 | REIMBURSEMENT | 64.35 | |
| Sub Total for BRAMNICK BRENT = $ | 643 | 5 items | 129 average | 211943 | 8/12/2009 | BRA33 | BRAND NEW DAY INC | 08011963 | 008-402 Foreclosure Prevention | 5000 | 214008 | 10/7/2009 | BRA33 | BRAND NEW DAY INC | 09008223 | 2009 HEART GRANT RECIPIENT | 1250 | 212980 | 9/9/2009 | BRA33 | BRAND NEW DAY INC | 09002843 | 09 CSB 105 - TRAINING | 13333 | 207600 | 6/10/2009 | BRA33 | BRAND NEW DAY INC | 08011785 | HOMEBUYER EDUCATION TRAINING | 9770 | ||||||||
| Sub Total for BRAND NEW DAY INC = $ | 29,353 | 4 items | 7,338 average | 213180 | 9/16/2009 | BRA45 | BRANDT RONNIE | 09007975 | PERFORMANCE | 200 | |||||||||||||||||||||||||||||
| Sub Total for BRANDT RONNIE = $ | 200 | 1 items | 200 average | 213434 | 9/23/2009 | BRA32 | BRANFORD INSTITUTE | 09006192 | 08 FAMT 174 TRAINING | 3140 | 213434 | 9/23/2009 | BRA32 | BRANFORD INSTITUTE | 09007052 | 08 ARRA 106 TRAINING | 3200 | 210313 | 7/1/2009 | BRA32 | BRANFORD INSTITUTE | 08010355 | TRAINING | 2656 | 210313 | 7/1/2009 | BRA32 | BRANFORD INSTITUTE | 08012138 | TRAINING | 2208 | 210313 | 7/1/2009 | BRA32 | BRANFORD INSTITUTE | 09000194 | TRAINING | 3200 | 210869 | 7/14/2009 | BRA32 | BRANFORD INSTITUTE | 09003594 | 08 WAD 152 TRAINING | 3160 | 210869 | 7/14/2009 | BRA32 | BRANFORD INSTITUTE | 09005116 | 08 WDW 193 TRAINING | 3160 | 210869 | 7/14/2009 | BRA32 | BRANFORD INSTITUTE | 09005117 | 08 WDW 198 TRAINING | 3200 | 210869 | 7/14/2009 | BRA32 | BRANFORD INSTITUTE | 09005894 | 08 WAD 187 TRAINING | 3160 | 207292 | 6/3/2009 | BRA32 | BRANFORD INSTITUTE | 08010356 | TRAINING | 3200 | 207292 | 6/3/2009 | BRA32 | BRANFORD INSTITUTE | 08011175 | TRAINING | 6400 | 207292 | 6/3/2009 | BRA32 | BRANFORD INSTITUTE | 09002056 | 08 FAMT 127 - TRAINING | 3200 | 207048 | 5/27/2009 | BRA32 | BRANFORD INSTITUTE | 08010385 | TRAINING | 3200 | 201582 | 2/25/2009 | BRA32 | BRANFORD INSTITUTE | 08008589 | TRAINING | 3200 | 201582 | 2/25/2009 | BRA32 | BRANFORD INSTITUTE | 08009768 | TRAINING | 3200 | 201582 | 2/25/2009 | BRA32 | BRANFORD INSTITUTE | 09000148 | TRAINING | 3160 |
| Sub Total for BRANFORD INSTITUTE = $ | 52,644 | 16 items | 3,290 average | 203335 | 4/8/2009 | BRA15 | BRANKER ANTHONY | 09001510 | MUSIC CRITIQUER FOR THE UNION | 400 | |||||||||||||||||||||||||||||
| Sub Total for BRANKER ANTHONY = $ | 400 | 1 items | 400 average | 200441 | 1/28/2009 | 1BR45 | BRAVO CARLO | 09000595 | 2008 SHOE REIMBURSEMENT | 94.99 | 211038 | 7/22/2009 | 1BR45 | BRAVO CARLO | 09006321 | PAY MASTER POLL WORKER(OFFICE) | 100 | ||||||||||||||||||||||
| Sub Total for BRAVO CARLO = $ | 195 | 2 items | 97 average | 207520 | 6/10/2009 | 1BR60 | BRAZAITIS LINDA | 09004832 | THIRD PLACE AWARD WINNER AT | 100 | |||||||||||||||||||||||||||||
| Sub Total for BRAZAITIS LINDA = $ | 100 | 1 items | 100 average | 200241 | 1/21/2009 | 1BR13 | BRENNAN KEVIN | 08012299 | MEAL REIMBURSEMENT | 68 | |||||||||||||||||||||||||||||
| Sub Total for BRENNAN KEVIN = $ | 68 | 1 items | 68 average | 201318 | 2/18/2009 | 1BR68 | BRENNAN MICHAEL | 09000424 | REIMBURSEMENT FOR CONFERENCE | 524.56 | |||||||||||||||||||||||||||||
| Sub Total for BRENNAN MICHAEL = $ | 525 | 1 items | 525 average | 204292 | 4/29/2009 | BRE23 | BRETFORD MANUFACTURING | 09001513 | FURNITURE | 1656.6 | |||||||||||||||||||||||||||||
| Sub Total for BRETFORD MANUFACTURING = $ | 1,657 | 1 items | 1,657 average | 200297 | 1/21/2009 | BRE22 | BRETT GRAPHICS | 08012467 | PRINT EQUIP SUPPLIES - TABS | 418 | |||||||||||||||||||||||||||||
| Sub Total for BRETT GRAPHICS = $ | 418 | 1 items | 418 average | 212753 | 9/2/2009 | BRI27 | BRIANT PARK OLMSTED | 08008722 | 2008 HEART GRANT RECIPIENT | 1250 | |||||||||||||||||||||||||||||
| Sub Total for BRIANT PARK OLMSTED = $ | 1,250 | 1 items | 1,250 average | 212752 | 9/2/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09003616 | 09 ALC 106 OUTPATIENT SERVICES | 1542 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 06004357 | CONTRACT 05-SUP-105 | 286 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 06004357 | CONTRACT 05-SUP-105 | 4917 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 06004357 | CONTRACT 05-SUP-105 | 5270 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007686 | 08 PGR 101 | 776 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007699 | 08 PGR 103 | 6356.7 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09003616 | 09 ALC 106 OUTPATIENT SERVICES | 1563 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09003667 | 08 SUP 102 SUPPORT SERVICES | 11948 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09003667 | 08 SUP 102 SUPPORT SERVICES | 8230 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09003667 | 08 SUP 102 SUPPORT SERVICES | 1030 | 210314 | 7/1/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09003616 | 09 ALC 106 OUTPATIENT SERVICES | 1482 | 210314 | 7/1/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09003616 | 09 ALC 106 OUTPATIENT SERVICES | 1321.5 | 200534 | 1/28/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007232 | 08 ALC 106-MOD#1 | 1062 | 200534 | 1/28/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007699 | 08 PGR 103 | 1739 | 201583 | 2/25/2009 | BRI02 | BRIDGEWAY HOUSE INC | 06008717 | CONTRACT 06-PGR-106 | 386 | 201583 | 2/25/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08001400 | 2008 ARTS RE-GRANT PROGRAM | 800 | 202755 | 3/25/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007699 | 08 PGR 103 | 1116.6 | 202968 | 4/1/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007686 | 08 PGR 101 | 2352 | 202112 | 3/11/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007699 | 08 PGR 103 | 919 | 203947 | 4/22/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007686 | 08 PGR 101 | 784 | 203947 | 4/22/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007699 | 08 PGR 103 | 388.7 | 203947 | 4/22/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09001162 | 2009 ARTS RE-GRANT PROGRAM | 2205 | 207601 | 6/10/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007686 | 08 PGR 101 | 784 | 207601 | 6/10/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09003616 | 09 ALC 106 OUTPATIENT SERVICES | 16828 |
| Sub Total for BRIDGEWAY HOUSE INC = $ | 74,087 | 24 items | 3,087 average | 202710 | 3/25/2009 | 1BR67 | BRIGANTINO CHRISTOPHER | 08012577 | SHOE REIMBURSMENT | 54.99 | |||||||||||||||||||||||||||||
| Sub Total for BRIGANTINO CHRISTOPHER = $ | 55 | 1 items | 55 average | 207049 | 5/27/2009 | BRI03 | BRIGGS CORP | 09004143 | PATIENT MED RECORD SUPPLIES | 67.61 | 206736 | 5/20/2009 | BRI03 | BRIGGS CORP | 09004211 | PLASTIC VISIBLE FILE TRAYS | 372 | 211101 | 7/22/2009 | BRI03 | BRIGGS CORP | 09005911 | RESIDENT RIGHTS POSTER | 80.5 | |||||||||||||||
| Sub Total for BRIGGS CORP = $ | 520 | 3 items | 173 average | 213729 | 9/30/2009 | BRI28 | BRINK PATRICIA | 09008476 | REFUND | 190 | |||||||||||||||||||||||||||||
| Sub Total for BRINK PATRICIA = $ | 190 | 1 items | 190 average | 213728 | 9/30/2009 | BRI07 | BRISTOL-DONALD CO | 09006070 | BLANKET/ROAD MANT EQUP. PARTS | 2987 | 213435 | 9/23/2009 | BRI07 | BRISTOL-DONALD CO | 09000983 | BLANKET/SNOW PLOW/SPREAD PART | 1632.3 | 213435 | 9/23/2009 | BRI07 | BRISTOL-DONALD CO | 09006909 | BLANKET/SNOW PLOW/SREAD PARTS | 10401 | 211102 | 7/22/2009 | BRI07 | BRISTOL-DONALD CO | 09005457 | REFUSE TRUCK TARP REPAIR | 2213 | 212476 | 8/26/2009 | BRI07 | BRISTOL-DONALD CO | 09006142 | MESH COVERS FOR DUMP TRUCKS | 826.86 | 210565 | 7/8/2009 | BRI07 | BRISTOL-DONALD CO | 09001457 | ESTIMATE ON PLOW FRAME REPAIR | 57.88 | 208267 | 6/24/2009 | BRI07 | BRISTOL-DONALD CO | 09000983 | BLANKET/SNOW PLOW/SPREAD PART | 9289.5 | 204621 | 5/6/2009 | BRI07 | BRISTOL-DONALD CO | 09002334 | REPAIR TRUCK FRAME & PLOW | 7077.2 | 207050 | 5/27/2009 | BRI07 | BRISTOL-DONALD CO | 09004347 | REPLACEMENT TARP & LABOR | 789.89 | 203336 | 4/8/2009 | BRI07 | BRISTOL-DONALD CO | 09001271 | DUMP BODY SOLENOID (4) | 792 | 202441 | 3/18/2009 | BRI07 | BRISTOL-DONALD CO | 09000983 | BLANKET/SNOW PLOW/SPREAD PART | 23286 | 202441 | 3/18/2009 | BRI07 | BRISTOL-DONALD CO | 09001457 | ESTIMATE ON PLOW FRAME REPAIR | 630 | 202113 | 3/11/2009 | BRI07 | BRISTOL-DONALD CO | 09000983 | BLANKET/SNOW PLOW/SPREAD PART | 792 |
| Sub Total for BRISTOL-DONALD CO = $ | 60,775 | 13 items | 4,675 average | 213181 | 9/16/2009 | BRO86 | BRODER PETER | 09007852 | REFUND | 250 | |||||||||||||||||||||||||||||
| Sub Total for BRODER PETER = $ | 250 | 1 items | 250 average | 207911 | 6/17/2009 | BRO04 | BROOKDALE COMM COLLEGE | 09005718 | SUMMER 2009 CHGBK | 722.4 | 211103 | 7/22/2009 | BRO04 | BROOKDALE COMM COLLEGE | 09006476 | summer chgbk | 632.1 | 211664 | 8/5/2009 | BRO04 | BROOKDALE COMM COLLEGE | 09006820 | SUMMER 1&3 CHGBK | 533.73 | 202442 | 3/18/2009 | BRO04 | BROOKDALE COMM COLLEGE | 09002254 | SPRING 2009 CHGBK | 7765.8 | 202969 | 4/1/2009 | BRO04 | BROOKDALE COMM COLLEGE | 09002934 | chgbk for E Valente | 270.21 | 202969 | 4/1/2009 | BRO04 | BROOKDALE COMM COLLEGE | 09002934 | chgbk for E Valente | 270.9 | 200868 | 2/4/2009 | BRO04 | BROOKDALE COMM COLLEGE | 09000403 | summer 08 chgbk P Scutari | 361.2 |
| Sub Total for BROOKDALE COMM COLLEGE = $ | 10,556 | 7 items | 1,508 average | 208268 | 6/24/2009 | BRO84 | BROWER SHEENA | 09005336 | REFUND TREASURY | 17 | |||||||||||||||||||||||||||||
| Sub Total for BROWER SHEENA = $ | 17 | 1 items | 17 average | 207912 | 6/17/2009 | BRO78 | BROWN & BROWN CONSULTING | 08010961 | RESO. #654-2008~ ACTUARIAL | 20000 | |||||||||||||||||||||||||||||
| Sub Total for BROWN & BROWN CONSULTING = $ | 20,000 | 1 items | 20,000 average | 204520 | 5/6/2009 | 1BR48 | BROWN JOANNE | 09002439 | TUITION REIMBURSEMENT | 520 | |||||||||||||||||||||||||||||
| Sub Total for BROWN JOANNE = $ | 520 | 1 items | 520 average | 212134 | 8/19/2009 | 1BR66 | BROWN JOANNE (CLERICAL) | 09007041 | TUITION REIMBURSEMENT | 461.75 | |||||||||||||||||||||||||||||
| Sub Total for BROWN JOANNE (CLERICAL) = $ | 462 | 1 items | 462 average | 206659 | 5/20/2009 | 1BR30 | BROWN PATRICIA | 09004365 | MILEAGE REIMBURSEMENT | 19.8 | 207228 | 6/3/2009 | 1BR30 | BROWN PATRICIA | 09005097 | MILEAGE REIMBURSEMENT | 19.8 | 202047 | 3/11/2009 | 1BR30 | BROWN PATRICIA | 09001843 | REIMBURSEMENT MILEAGE | 19.8 | |||||||||||||||
| Sub Total for BROWN PATRICIA = $ | 59 | 3 items | 20 average | 1679 | 9/25/2009 | BRO79 | BROWN TAMARA | 08002338 | RETURN OF MONEY~ SP#045-06 | 30 | |||||||||||||||||||||||||||||
| Sub Total for BROWN TAMARA = $ | 30 | 1 items | 30 average | 207519 | 6/10/2009 | 1BR00 | BROWN TIMOTHY | 09005282 | MILEAGE REIMBURSEMENT | 34.65 | 204881 | 5/13/2009 | BRO83 | BROWN TIMOTHY | 09003634 | CARPENTRY WORK | 600 | ||||||||||||||||||||||
| Sub Total for BROWN TIMOTHY = $ | 635 | 2 items | 317 average | 210817 | 7/14/2009 | 1BR59 | BROWN~ RHONDA | 09005920 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for BROWN~ RHONDA = $ | 125 | 1 items | 125 average | 207602 | 6/10/2009 | BRO46 | BROWNSTEIN~ BOOTH & ASSOCIATES | 08011375 | POTENTIAL LITIGATION (JAIL) | 2095 | 207602 | 6/10/2009 | BRO46 | BROWNSTEIN~ BOOTH & ASSOCIATES | 09005406 | POTENTIAL LITIGATION | 523.8 | 200869 | 2/4/2009 | BRO46 | BROWNSTEIN~ BOOTH & ASSOCIATES | 08011375 | POTENTIAL LITIGATION (JAIL) | 1287.5 | 201390 | 2/18/2009 | BRO46 | BROWNSTEIN~ BOOTH & ASSOCIATES | 08011375 | POTENTIAL LITIGATION (JAIL) | 2749.4 | ||||||||
| Sub Total for BROWNSTEIN~ BOOTH & ASSOCIATES = $ | 6,656 | 4 items | 1,664 average | 201864 | 3/4/2009 | 1BR02 | BRUCE BARBARA | 09001538 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for BRUCE BARBARA = $ | 30 | 1 items | 30 average | 202709 | 3/25/2009 | 1BR62 | BRUNSON ROCHELLE HSS2 | 09002444 | TUITION REIMBURSEMENT | 2782 | 213370 | 9/23/2009 | 1BR62 | BRUNSON ROCHELLE HSS2 | 09007672 | TUITION REIMBURSEMENT | 2782 | ||||||||||||||||||||||
| Sub Total for BRUNSON ROCHELLE HSS2 = $ | 5,564 | 2 items | 2,782 average | 201865 | 3/4/2009 | 1BR70 | BRUTUS MARIE | 09001581 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for BRUTUS MARIE = $ | 30 | 1 items | 30 average | 210518 | 7/8/2009 | 1BU36 | BUCCINO ROBERT T | 09005958 | REIMBURSEMENT | 45 | 210518 | 7/8/2009 | 1BU36 | BUCCINO ROBERT T | 09005958 | REIMBURSEMENT | 126.46 | 210518 | 7/8/2009 | 1BU36 | BUCCINO ROBERT T | 09005958 | REIMBURSEMENT | 28 | |||||||||||||||
| Sub Total for BUCCINO ROBERT T = $ | 199 | 3 items | 66 average | 207913 | 6/17/2009 | BUC03 | BUCHART HORN INC/BASCO ASSOC | 03005564 | PRF SERV/SANDFORD AVE BRIDGE | 6463.4 | 211665 | 8/5/2009 | BUC03 | BUCHART HORN INC/BASCO ASSOC | 03005564 | PRF SERV/SANDFORD AVE BRIDGE | 3270.8 | 213436 | 9/23/2009 | BUC03 | BUCHART HORN INC/BASCO ASSOC | 03005564 | PRF SERV/SANDFORD AVE BRIDGE | 25337 | 213436 | 9/23/2009 | BUC03 | BUCHART HORN INC/BASCO ASSOC | 03005564 | PRF SERV/SANDFORD AVE BRIDGE | 9542.5 | 202444 | 3/18/2009 | BUC03 | BUCHART HORN INC/BASCO ASSOC | 03005564 | PRF SERV/SANDFORD AVE BRIDGE | 3556.8 | 199959 | 1/14/2009 | BUC03 | BUCHART HORN INC/BASCO ASSOC | 03005564 | PRF SERV/SANDFORD AVE BRIDGE | 15453 | 204882 | 5/13/2009 | BUC03 | BUCHART HORN INC/BASCO ASSOC | 03005564 | PRF SERV/SANDFORD AVE BRIDGE | 7694.4 |
| Sub Total for BUCHART HORN INC/BASCO ASSOC = $ | 71,318 | 7 items | 10,188 average | 200442 | 1/28/2009 | 1BU03 | BUCKLEY TIMOTHY | 09000444 | SHOE REIMBURSEMENT | 17 | 200442 | 1/28/2009 | 1BU03 | BUCKLEY TIMOTHY | 09000444 | SHOE REIMBURSEMENT | 99.99 | ||||||||||||||||||||||
| Sub Total for BUCKLEY TIMOTHY = $ | 117 | 2 items | 58 average | 202970 | 4/1/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09002649 | BEVERAGE ORDER | 20 | 204883 | 5/13/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003159 | BLANKET FOR BEVERAGES | 12.25 | 207051 | 5/27/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003159 | BLANKET FOR BEVERAGES | 17.7 | 203656 | 4/15/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003155 | REFRESHMENTS FOR MEETING | 16.93 | 203656 | 4/15/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003159 | BLANKET FOR BEVERAGES | 8 | 213731 | 9/30/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003158 | MEETING REFRESHMENTS | 16.35 | 213182 | 9/16/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003160 | BLANKET FOR BEVERAGES | 3 | 212981 | 9/9/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003160 | BLANKET FOR BEVERAGES | 10 | 214009 | 10/7/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09008393 | BLANKET ORDER | 7.05 | 207914 | 6/17/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003158 | MEETING REFRESHMENTS | 12.9 | 210316 | 7/1/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003158 | MEETING REFRESHMENTS | 17.25 |
| Sub Total for BUCKLEY-GERA CHRISTINA = $ | 141 | 11 items | 13 average | 210870 | 7/14/2009 | BUC07 | BUCKMAN'S INC. | 09002581 | POOL CHEMICALS | 4846.5 | 208269 | 6/24/2009 | BUC07 | BUCKMAN'S INC. | 09002581 | POOL CHEMICALS | 2520.5 | 211944 | 8/12/2009 | BUC07 | BUCKMAN'S INC. | 09002581 | POOL CHEMICALS | 6185.8 | 212754 | 9/2/2009 | BUC07 | BUCKMAN'S INC. | 09002581 | POOL CHEMICALS | 3699.1 | 213730 | 9/30/2009 | BUC07 | BUCKMAN'S INC. | 09002581 | POOL CHEMICALS | 2225.1 | |
| Sub Total for BUCKMAN'S INC. = $ | 19,477 | 5 items | 3,895 average | 200789 | 2/4/2009 | 1BU39 | BUGEL DAVID G | 08005133 | REIMBURSEMENT/ MEAL MONEY | 8.5 | |||||||||||||||||||||||||||||
| Sub Total for BUGEL DAVID G = $ | 9 | 1 items | 9 average | 200443 | 1/28/2009 | 1BU30 | BULLOCK RUTH | 09000130 | Mileage reimbursement | 132.8 | 202712 | 3/25/2009 | 1BU30 | BULLOCK RUTH | 09002481 | Mileage reimbursement | 92.95 | 202048 | 3/11/2009 | 1BU30 | BULLOCK RUTH | 09002073 | Mileage reimbursement | 103.4 | 203881 | 4/22/2009 | 1BU30 | BULLOCK RUTH | 09003451 | Mileage reimbursement | 106.7 | 206660 | 5/20/2009 | 1BU30 | BULLOCK RUTH | 09004633 | Mileage reimbursement | 138.6 | 212937 | 9/9/2009 | 1BU30 | BULLOCK RUTH | 09007897 | Mileage reimbursement | 118.25 | 212135 | 8/19/2009 | 1BU30 | BULLOCK RUTH | 09007171 | Mileage reimbursement | 125.4 | 211375 | 7/29/2009 | 1BU30 | BULLOCK RUTH | 09006450 | Mileage reimbursement | 111.65 | 207825 | 6/17/2009 | 1BU30 | BULLOCK RUTH | 09005590 | Mileage reimbursement | 101.75 |
| Sub Total for BULLOCK RUTH = $ | 1,032 | 9 items | 115 average | 207915 | 6/17/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 822.8 | 207915 | 6/17/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 781.81 | 207915 | 6/17/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 144.68 | 210871 | 7/14/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 188.42 | 210871 | 7/14/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 608.69 | 210871 | 7/14/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 410.68 | 210871 | 7/14/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 108.51 | 210317 | 7/1/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 770.91 | 211666 | 8/5/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 241.49 | 211666 | 8/5/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 137.09 | 211666 | 8/5/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 52.2 | 211666 | 8/5/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 108.51 | 211666 | 8/5/2009 | BUN01 | BUNZL USA | 09006635 | BLANKET:HOUSEKEEPING SUPPLY | 574.45 | 211666 | 8/5/2009 | BUN01 | BUNZL USA | 09006635 | BLANKET:HOUSEKEEPING SUPPLY | 551.29 | 211104 | 7/22/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 109.77 | 211104 | 7/22/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 36.17 | 212208 | 8/19/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 137.09 | 212208 | 8/19/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 104.4 | 212208 | 8/19/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 212208 | 8/19/2009 | BUN01 | BUNZL USA | 09006635 | BLANKET:HOUSEKEEPING SUPPLY | 873.25 | 212477 | 8/26/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 104.4 | 212477 | 8/26/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 212477 | 8/26/2009 | BUN01 | BUNZL USA | 09006635 | BLANKET:HOUSEKEEPING SUPPLY | 223.58 | 212477 | 8/26/2009 | BUN01 | BUNZL USA | 09006671 | BLANKET:PAPER PLASTIC SUPPLY | 389.09 | 212982 | 9/9/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 137.09 | 212982 | 9/9/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 104.4 | 212982 | 9/9/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 217.02 | 212982 | 9/9/2009 | BUN01 | BUNZL USA | 09006635 | BLANKET:HOUSEKEEPING SUPPLY | 490.71 | 212755 | 9/2/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 252 | 212755 | 9/2/2009 | BUN01 | BUNZL USA | 09006635 | BLANKET:HOUSEKEEPING SUPPLY | 947.12 | 213437 | 9/23/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 189 | 213437 | 9/23/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 213437 | 9/23/2009 | BUN01 | BUNZL USA | 09006635 | BLANKET:HOUSEKEEPING SUPPLY | 399.11 | 213437 | 9/23/2009 | BUN01 | BUNZL USA | 09006671 | BLANKET:PAPER PLASTIC SUPPLY | 104.4 | 206737 | 5/20/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 990.06 | 204622 | 5/6/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 252 | 204622 | 5/6/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 199.74 | 204622 | 5/6/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 227.33 | 204622 | 5/6/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 526.18 | 204622 | 5/6/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 208.8 | 204622 | 5/6/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 204622 | 5/6/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 144.68 | 207293 | 6/3/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 308.56 | 207293 | 6/3/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 630.58 | 207293 | 6/3/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 203948 | 4/22/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 464.66 | 203948 | 4/22/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 110.5 | 203948 | 4/22/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 579.38 | 203948 | 4/22/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 252 | 203948 | 4/22/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 108.51 | 203337 | 4/8/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 1109.2 | 203337 | 4/8/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 208.6 | 203337 | 4/8/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 202445 | 3/18/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 1140.1 | 202445 | 3/18/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 52.2 | 202445 | 3/18/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 108.51 | 202114 | 3/11/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 738.19 | 202114 | 3/11/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 504 | 202971 | 4/1/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 188.93 | 202971 | 4/1/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 356.4 | 202971 | 4/1/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 137.09 | 202971 | 4/1/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 200535 | 1/28/2009 | BUN01 | BUNZL USA | 08003860 | DETERGENT | 149.36 | 200535 | 1/28/2009 | BUN01 | BUNZL USA | 08003861 | PATIENT CARE | 787.78 | 200535 | 1/28/2009 | BUN01 | BUNZL USA | 08005854 | BLANKET: PAPER & PLASTIC | 141.33 | 200535 | 1/28/2009 | BUN01 | BUNZL USA | 08009815 | BLANKET FOR HOUSEKEEPING SUPPL | 1434.6 | 200535 | 1/28/2009 | BUN01 | BUNZL USA | 08011251 | PAPER/PLASTIC SUPPLIES | 541.47 | 201584 | 2/25/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 310.25 | 201584 | 2/25/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 1059.7 | 201584 | 2/25/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 734.98 | 201584 | 2/25/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 302.28 | 201584 | 2/25/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 356.4 | 201584 | 2/25/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 201584 | 2/25/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 108.51 | 201067 | 2/11/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 190.34 | 201067 | 2/11/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 1155.7 | 201067 | 2/11/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 493.49 | 201067 | 2/11/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 891.5 | 201067 | 2/11/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 201067 | 2/11/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 144.68 |
| Sub Total for BUNZL USA = $ | 29,320 | 80 items | 366 average | 210566 | 7/8/2009 | BUR03 | BUREAU OF NATIONAL AFFAIRS | 09005048 | RENEWAL (CRL01) #187576 | 1360 | |||||||||||||||||||||||||||||
| Sub Total for | |||||||||||||||||||||||||||||||||||||||