Check Register Data 2008

Check Register Data


*SELECT FROM CheckReg Order by ChkDate**
Chk_ID sort	Check Date sort	Vendor NM/ID sort	Name sort	PO ID sort	Description sort	PO Amount sort
199916	1/14/2009	1RI34	RIVERA KAREN	08012101	REIMBURSEMENT	26.7
199942	1/14/2009	ARA00	ARAMARK CORRECTIONAL SERVICES	08012258	UNION COUNTY JUVENILE DETENTIO	8335.5
199966	1/14/2009	CAR82	CARTEGRAPH SYSTEMS INC	08011555	COMPUTER SOFTWARE MAINT RENEW	3000
199985	1/14/2009	COU61	COUNTY OF UNION	08012428	FRINGE FOR NOVEMBER 2008.	632.76
200003	1/14/2009	ELI58	ELIZABETH ORAL & MAXILLOFACIAL	08012177	INMATES MEDICAL EXPENSES	10203
200026	1/14/2009	HAN06	HANNONS FLOOR COVERING	08009974	VERTICAL BLINDS	37000
200042	1/14/2009	IMA07	IMAGE SYSTEMS FOR BUSINESS~INC	08004196	COPY MACHINE RENTAL	208.8
200063	1/14/2009	KRE03	KREVSKY SILBER BROWN & BERGEN	08002705	ALEXANDER V. UC	542.5
200080	1/14/2009	MID24	MID-ATLANTIC PATHOLOGY	08012179	INMATES MEDICAL EXPENSES	5.58
200099	1/14/2009	NRA00	NRAAO NORTHEASTERN REGIONAL	08011615	MEMBERSHIP-RENEWAL C. DURYEE	30
200119	1/14/2009	PRI14	PRIOR NAMI BUSINESS SYSTEM	08011691	FAX MACHINE CARTRIDGE	344
200140	1/14/2009	SAM13	SAMUELS INC.	08011790	Parts for Vehicles repair	1176.2
200170	1/14/2009	THO33	THOMSON WEST	08003877	LAW BOOKS	345
200186	1/14/2009	UCU00	UC UTILITIES AUTHORITY	08012243	WASTE FLOW FINES REIMBURSEMENT	8000
200202	1/14/2009	VER08	VERIZON WIRELESS	08011730	BLANKET/WIRELESS AIRCARD SVCE.	345.97
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	198.65
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	49.7
200209	1/14/2009	VIV00	VIVA GROUP THE LLC	07008861	BLANKET FOR HARDWARE & FASTNER	1286.1
200220	1/14/2009	YWC01	YWCA OF CENTRAL NEW JERSEY	08010272	WORK EXPERIENCE	984
200141	1/14/2009	SAN16	SANNIOLA ANDREA M	08011650	TRANSCRIPTIONS	82.72
200142	1/14/2009	SCA06	SCARINCI EILEEN	08012095	SANE~ NOVEMBER 2008	72
200144	1/14/2009	SCH13	SCHMIDT VICTORIA	08012096	SANE~ NOVEMBER 2008	54
200144	1/14/2009	SCH13	SCHMIDT VICTORIA	08012096	SANE~ NOVEMBER 2008	90
200145	1/14/2009	SCH55	SCHWARTZ~ SIMON~ EDELSTEIN~	08007231	Professional Services	834.5
200146	1/14/2009	SCH67	SCHOOL SPECIALTY	08007016	PAINT	189.25
200147	1/14/2009	SEC13	SECRETARIO DE HACIENDA DE PR	08012107	BIRTH CERTIFICATE	5
200148	1/14/2009	SER15	SERAFIN CHARLES	08012502	FEES DUE TO GE08 POLL WORKER	200
200149	1/14/2009	SIM29	SIMONE MARIA	08010129	WEEKEND COVERAGE/HOILDAY/EMER	1225
200150	1/14/2009	SMI02	SMITH & SOLOMON SCHOOL OF TRAC	08010284	TRAINING	3200
200150	1/14/2009	SMI02	SMITH & SOLOMON SCHOOL OF TRAC	08012390	TRAINING	800
200151	1/14/2009	SOM10	SOMERSET FEED & GRAIN	08009254	SPECIAL FEED FOR HORSES	854
200152	1/14/2009	SOS00	S O S CORPORATION	09000020	SOFTWARE SUPPORT: 2009	15939
200153	1/14/2009	SPR07	SPRUCE INDUSTRIES	07008882	JANITORIAL SUPPLIES	936.65
200155	1/14/2009	STA100	STANTEC CONSULTING SERVICES	06008282	PROFESSIONAL SERVICE CONTRACT	2372.2
200155	1/14/2009	STA100	STANTEC CONSULTING SERVICES	07003544	PROF SERV/2 INT IMP/UNION	1461.9
200156	1/14/2009	STA13	STAR LEDGER THE	08007272	ADS: SUNDAY STAR LEDGER	1821.8
200156	1/14/2009	STA13	STAR LEDGER THE	08011106	LEGAL ADS	268
200156	1/14/2009	STA13	STAR LEDGER THE	08011106	LEGAL ADS	805.5
200157	1/14/2009	STA49	STAR LEDGER	08011697	ADVERTISEMENT	322
200158	1/14/2009	STE46	STEWART BUSINESS SYSTEMS	08000979	MACHINE RENTAL	412
200158	1/14/2009	STE46	STEWART BUSINESS SYSTEMS	08011218	SAVIN 4075 COPIER 3 YR COST	513
200158	1/14/2009	STE46	STEWART BUSINESS SYSTEMS	08011218	SAVIN 4075 COPIER 3 YR COST	513
200159	1/14/2009	STJ02	ST JOHNS BAPTIST CHURCH	08012490	FEE FOR POLLING SITE USAGE	200
200160	1/14/2009	SUB04	SUBURBAN GOLF CLUB	08010696	UNION COUNTY CRIME STOPPERS	744.99
200161	1/14/2009	SUB05	SUBURBAN NEWS	08010998	ADVERTISEMENT	470.75
200162	1/14/2009	SUP03	SUPLEE CLOONEY & CO	08012544	Guaranty Ord	400
200163	1/14/2009	SUR10	SURANA GAUTAM C	08012183	INMATES MEDICAL EXPENSES	367.8
200163	1/14/2009	SUR10	SURANA GAUTAM C	08012416	INMATES MEDICAL EXPENSES	451.7
200164	1/14/2009	TAC02	TACTICAL TECHNOLOGIES INC	08012113	REGISTRATION	495
200165	1/14/2009	TAY14	TAYLOR~ DOUGLAS MD. PD	08012166	INMATES MEDICAL EXPENSES	1333.7
200166	1/14/2009	TEC02	TECH TRAINING PROJECT INC	08009712	TRAINING	1066.7
200167	1/14/2009	TEC08	TECH-TRAIN COMPUTER AND	08011412	TRAINING	2134.3
200168	1/14/2009	TEK03	TEKTRON CORPORATION	08010046	HAND HELD CONTROLLER	676
200169	1/14/2009	TEL11	TEELE LECOUNTE A	08012332	SETTLEMENT OF TORT CLAIM	255
200170	1/14/2009	THO33	THOMSON WEST	08009582	SUBSCRIPTIONS ACCT#1002044808	2978.2
200171	1/14/2009	TL00	T & L CATERERS	08011857	BLANKET PO	974
200171	1/14/2009	TL00	T & L CATERERS	08011857	BLANKET PO	7588
200172	1/14/2009	TM00	T & M ASSOCIATES	05002160	PROF SERVICE CONTRACT	2742.2
200172	1/14/2009	TM00	T & M ASSOCIATES	05005891	PROF SERV CONTRACT/DIV AV BR	1362.4
200172	1/14/2009	TM00	T & M ASSOCIATES	06008283	PROFESSIONAL SERVICE CONTRACT	2024.4
200172	1/14/2009	TM00	T & M ASSOCIATES	06010867	ENGINEERING SERVICES	12000
200172	1/14/2009	TM00	T & M ASSOCIATES	08000875	Construction Administration	8460.2
200172	1/14/2009	TM00	T & M ASSOCIATES	08002784	CONSTRUCTION ADM PONDEROSA	62032
200172	1/14/2009	TM00	T & M ASSOCIATES	08008542	PROF SERV - ASH BROOK GOLF COU	15500
200172	1/14/2009	TM00	T & M ASSOCIATES	08009401	PROF SERV/DIV AVE BRIDGE CAS	23065
200172	1/14/2009	TM00	T & M ASSOCIATES	08009431	PROF SERV/ASH BROOK IRRIG SYS	1885
200172	1/14/2009	TM00	T & M ASSOCIATES	08010937	PROF SERV/WARINANCO PK REFRIG	24116
200173	1/14/2009	TOT06	TOTAL LUBRICATION SERVICE	08011361	BLANKET FOR MOTOR OIL	216.06
200173	1/14/2009	TOT06	TOTAL LUBRICATION SERVICE	08012462	BLANKET FOR MOTOR OIL	6668
200174	1/14/2009	TOW15	TOWN & COUNTRY VET HOUSE CALLS	08010512	VETERINARIAN SERVICES	1218
200175	1/14/2009	TOW16	TOWNSHIP OF CRANFORD	08012284	2008 SEWER FOR 3RD QUARTER	184.05
200176	1/14/2009	TRE49	TRENK~ DISPASQUALE~ WEBSTER~	08009949	TAPARI V. UC (RSH)	200
200177	1/14/2009	TRI13	TRICO EQUIPMENT	08008261	BLANKET FOR GRADER PARTS	70.54
200178	1/14/2009	TRI22	TRINITAS REGIONAL MEDICAL CTR	08002715	08 YSC 109	5000
200179	1/14/2009	TRI29	TRINITAS HOSPITAL IHCE	08011933	BLANKET PO/RECERT. CARDS	20
200180	1/14/2009	TRI30	TRINITAS HOSPITAL	08012208	INMATES MEDICAL EXPENSE	9055
200180	1/14/2009	TRI30	TRINITAS HOSPITAL	08012417	INMATES MEDICAL EXPENSES	6000
200181	1/14/2009	TRI41	TRINITAS HOSPITAL JSC	08011844	MEDICAL SERVICES	1314.4
200182	1/14/2009	TRI72	TRI-STATE DENTAL SUPPLES &	08012443	LATEX GLOVES	1198
200183	1/14/2009	TUR09	TURNOUT FIRE & SAFETY INC	08007785	UNIFORMS FOR FIRE ACAD INSTR.	930
200183	1/14/2009	TUR09	TURNOUT FIRE & SAFETY INC	08007785	UNIFORMS FOR FIRE ACAD INSTR.	2182.5
200183	1/14/2009	TUR09	TURNOUT FIRE & SAFETY INC	08007787	UNIFORMS FOR HAZMAT RESPONDER	50
200183	1/14/2009	TUR09	TURNOUT FIRE & SAFETY INC	08007787	UNIFORMS FOR HAZMAT RESPONDER	202
200184	1/14/2009	UCB00	UC BAR ASSOCIATION	08012250	BAR ASSOCIATION DINNER MEETING	20
200185	1/14/2009	UCC14	UC COLLEGE	08004844	07 WDW 242	1066.7
200185	1/14/2009	UCC14	UC COLLEGE	08008836	TRAINING	1066.7
200185	1/14/2009	UCC14	UC COLLEGE	08008839	TRAINING	1066.7
200185	1/14/2009	UCC14	UC COLLEGE	09000002	2009 FINANCIAL SUPPORT	1000000
200186	1/14/2009	UCU00	UC UTILITIES AUTHORITY	08001551	WATER SUPPLY	2697.3
200187	1/14/2009	UCV00	UC VO-TECH CENTER	08012394		71295
200187	1/14/2009	UCV00	UC VO-TECH CENTER	08012394		51352
200187	1/14/2009	UCV00	UC VO-TECH CENTER	09000001	2009 FINANCIAL SUPPORT	336190
200188	1/14/2009	UMD06	UMDNJ DENTAL SCHOOL	08004657	08 RYAN 101	4500
200189	1/14/2009	YMC06	YMCA OF EASTERN UNION COUNTY	08004288	08 APC 127	2400
200189	1/14/2009	YMC06	YMCA OF EASTERN UNION COUNTY	08004288	08 APC 127	510
200190	1/14/2009	UNI1B	UNION COUNTY MAGNET H S	08012599	GREEN GRANT	1000
200191	1/14/2009	UNI1Q	UNITED PARCEL SERVICE	08000678	OVERNIGHT DELIVERY SERVICES	11.61
200191	1/14/2009	UNI1Q	UNITED PARCEL SERVICE	08005441	DELIVERY SERVICE	9.83
200191	1/14/2009	UNI1Q	UNITED PARCEL SERVICE	08008652	BLANKET FOR OVERNIGHT MAILING	6.3
200191	1/14/2009	UNI1Q	UNITED PARCEL SERVICE	08011545	OVERNIGHT DELIVERY SERVICES	50.21
200192	1/14/2009	UNI1Y	UNIVERSITY RADIOLOGY	08012159	INMATES MEDICAL EXPENSES	107
200192	1/14/2009	UNI1Y	UNIVERSITY RADIOLOGY	08012186	INMATES MEDICAL EXPENSES	522
200193	1/14/2009	UNI2N	UPS	08009467	BLANKET FOR OVER NIGHT MAIL	14.66
200193	1/14/2009	UNI2N	UPS	08009467	BLANKET FOR OVER NIGHT MAIL	15.9
200194	1/14/2009	UNI92	UNIVERSITY HOSPITAL UMDNJ	08008458	INMATES MEDICAL EXPENSES	240
200194	1/14/2009	UNI92	UNIVERSITY HOSPITAL UMDNJ	08012209	INMATES MEDICAL EXPENSES	1986.4
200195	1/14/2009	UNI99	UNIVERSITY PHYSICIAN ASSOCIATE	08012185	INMATES MEDICAL EXPENSES	29.35
200196	1/14/2009	USA02	USA MOBILITY WIRELESS INC.	08000099	BLANKET FOR WIRELESS DEVICES	154.01
200196	1/14/2009	USA02	USA MOBILITY WIRELESS INC.	08007307	PAGER SERVICE	298.78
200197	1/14/2009	USF01	US FOODSERVICE	08008387	BLANKET FOR SUPPLEMENTS	681.68
200197	1/14/2009	USF01	US FOODSERVICE	08008387	BLANKET FOR SUPPLEMENTS	643.29
200197	1/14/2009	USF01	US FOODSERVICE	08008388	BLANKET FOR PAPER PLASTIC	5902.1
200197	1/14/2009	USF01	US FOODSERVICE	08008405	BLANKET FOR FOOD	9504.2
200197	1/14/2009	USF01	US FOODSERVICE	08010215	BLANKET: PURCHASE FOOD	12585
200197	1/14/2009	USF01	US FOODSERVICE	08010215	BLANKET: PURCHASE FOOD	8415.2
200198	1/14/2009	USP04	U S POSTAL SERVICE	09000021	BLANKET FOR NEOPOST POSTAGE	4000
200199	1/14/2009	VAL23	VALLEY ROAD SCHOOL	08012600	GREEN GRANT	1000
200200	1/14/2009	VEN04	VENTURE & VENTURE INC	08002713	08 YSC 103	4166.7
200201	1/14/2009	VER07	VERIZON WIRELESS	08005496	BLANKET FOR VERIZON WIRELESS	265.73
200201	1/14/2009	VER07	VERIZON WIRELESS	08008437	BLANKET FOR WIRELESS PHONE SER	576.56
200201	1/14/2009	VER07	VERIZON WIRELESS	08009941	BLANKET CELLULAR PHONE SERVICE	668.35
200201	1/14/2009	VER07	VERIZON WIRELESS	08009941	BLANKET CELLULAR PHONE SERVICE	668.35
200201	1/14/2009	VER07	VERIZON WIRELESS	08009941	BLANKET CELLULAR PHONE SERVICE	9521.4
200202	1/14/2009	VER08	VERIZON WIRELESS	08011418	ACCT. NO. 982501041	101.58
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	4667.7
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	30.89
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	89.4
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	49.7
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	47.71
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	415.57
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.65
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	8120.6
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	536
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	105.71
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	217.19
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	68.62
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	105.59
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	47.5
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	157.95
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	544.06
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	56.06
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	80.45
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	721.03
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	49.62
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	34.29
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	505.14
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	47.5
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	28.2
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	55.95
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	28.2
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	82.91
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	28.2
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.58
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	71.24
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	2442
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.65
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	203.91
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	37
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	24.78
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.65
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	96.34
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	216.15
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	28.2
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	536
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	31.5
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	90.5
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	121.78
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	28.92
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	190.11
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	15911
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	40.16
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	722.69
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	59.45
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	47.5
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	105.71
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	9317.5
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	82.91
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	90.74
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	98.37
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	86.65
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	951.04
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	47.5
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	17602
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	90.5
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	47.5
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	285.13
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	14
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	4743.4
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	394.01
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	837.79
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	93.29
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	28.2
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	157.97
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	60.25
200203	1/14/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200203	1/14/2009	VER09	VERIZON	08008825	BLANKET FOR TELEPHONE	1974.8
200203	1/14/2009	VER09	VERIZON	08008825	BLANKET FOR TELEPHONE	7441.5
200204	1/14/2009	VER24	VERIZON INTERNET SOLUTIONS	08011444	T-1 LINE ACCT# 5613677	817.73
200205	1/14/2009	VER47	VERIZON CONFERENCING	07003907	BLANKET FOR CONFERENCE CALLING	61.56
200205	1/14/2009	VER47	VERIZON CONFERENCING	07003907	BLANKET FOR CONFERENCE CALLING	15.79
200206	1/14/2009	VIS17	VISTAZO HISPANO NEWSPAPER	08011695	ADVERTISEMENT	150
200207	1/14/2009	VIT19	VITAL STATISTICS DIV OF	08012108	BIRTH CERTIFICATE	25
200208	1/14/2009	VIT25	VITAL STATISTICS DIV OF	08012134	BIRTH CERTIFICATE	14
200209	1/14/2009	VIV00	VIVA GROUP THE LLC	07008859	BLANKET FOR PLUMBING SUPPLIES	1430.2
200209	1/14/2009	VIV00	VIVA GROUP THE LLC	07008859	BLANKET FOR PLUMBING SUPPLIES	1644.5
200209	1/14/2009	VIV00	VIVA GROUP THE LLC	07008860	BLANKET FOR ELECTRICAL SUPPLY	3473.1
200209	1/14/2009	VIV00	VIVA GROUP THE LLC	07008860	BLANKET FOR ELECTRICAL SUPPLY	2530.7
200209	1/14/2009	VIV00	VIVA GROUP THE LLC	07008861	BLANKET FOR HARDWARE & FASTNER	3739.5
200209	1/14/2009	VIV00	VIVA GROUP THE LLC	07008883	OUTDOOR TOOLS AND SUPPLIES	1053.4
200209	1/14/2009	VIV00	VIVA GROUP THE LLC	08000520	BLANKET/TOOLS & SUPPLIES MRO	334.2
200209	1/14/2009	VIV00	VIVA GROUP THE LLC	08000522	BLANKET/TOOLS & SUPPLIES MRO	408.24
200210	1/14/2009	VUL01	VULCAN SIGNS	08012016	OVERLAY FILM FOR TRAFFIC	2825.8
200211	1/14/2009	WBM00	W B MASON	08006820	BLANKET FOR OFFICE SUPPLIES	197.4
200211	1/14/2009	WBM00	W B MASON	08010538	OFFICE SUPPLIES-SOMSERSET COOP	468.66
200211	1/14/2009	WBM00	W B MASON	08010574	ERASE BOARDS / MOVING SLIDERS	392.42
200211	1/14/2009	WBM00	W B MASON	08010745	OFFICE SUPPLIES	388.74
200211	1/14/2009	WBM00	W B MASON	08010755	FILING CABINET	955.8
200211	1/14/2009	WBM00	W B MASON	08010762	FILING CABINET	637.2
200211	1/14/2009	WBM00	W B MASON	08010784	DOCUMENT FOLDER	546
200211	1/14/2009	WBM00	W B MASON	08010809	SUPPLIES	6
200211	1/14/2009	WBM00	W B MASON	08010809	SUPPLIES	15.94
200211	1/14/2009	WBM00	W B MASON	08011033	PACKAGING TAPE/ SHARPENER	69.39
200211	1/14/2009	WBM00	W B MASON	08011309	LABEL TAPE	64.7
200212	1/14/2009	WES15	WESTFIELD LEADER THE	08005241	LEGAL ADS	718.08
200213	1/14/2009	WIN09	WINSORS TRACTOR TRAILER	08010822	TRAINING	800
200214	1/14/2009	WOR12	WORKFORCE ADVANTAGE	08008560	TRAINING	434.63
200214	1/14/2009	WOR12	WORKFORCE ADVANTAGE	08008560	TRAINING	338.06
200214	1/14/2009	WOR12	WORKFORCE ADVANTAGE	08010823	TRAINING	1906.7
200214	1/14/2009	WOR12	WORKFORCE ADVANTAGE	08011267	TRAINING	953.33
200214	1/14/2009	WOR12	WORKFORCE ADVANTAGE	08011753	TRAINING	953.33
200215	1/14/2009	WWG02	W W GRAINGER INC.-CRANFORD	08000268	BLANKET: PLUMBING SUPPLIES	194.36
200215	1/14/2009	WWG02	W W GRAINGER INC.-CRANFORD	08007367	HARDWARE	42.84
200215	1/14/2009	WWG02	W W GRAINGER INC.-CRANFORD	08009121	BLANKET ELECTRICAL	62.68
200216	1/14/2009	XER14	XEROX CORPORATION	08010070	XEROX DC430 COPIER 3 YR COST	105
200216	1/14/2009	XER14	XEROX CORPORATION	08010091	XEROX DC430 COPIER 3 YR COST	105
200217	1/14/2009	XTE00	XTEL COMMUNICATION INC	08008255	BLANKET LONG DISTANCE PHONE	1560.2
200217	1/14/2009	XTE00	XTEL COMMUNICATION INC	08008255	BLANKET LONG DISTANCE PHONE	1633.2
200218	1/14/2009	YMC06	YMCA OF EASTERN UNION COUNTY	08006854	EMERGENCY SHELTER	4960
200219	1/14/2009	YOU17	YOUNG HAHN MD	08006959	BLANKET: PHYCHIATRIC SERVICES	1440
200219	1/14/2009	YOU17	YOUNG HAHN MD	08006959	BLANKET: PHYCHIATRIC SERVICES	1530
200219	1/14/2009	YOU17	YOUNG HAHN MD	08006959	BLANKET: PHYCHIATRIC SERVICES	1800
200219	1/14/2009	YOU17	YOUNG HAHN MD	08007574	EVENING BEEPER COVERAGE FOR PS	125
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
199944	1/14/2009	ARC17	ARC OF NEW JERSEY THE	08002559	08 YSC 113	12833
199945	1/14/2009	ARI07	ARIAS BRYAN	08012519	GE08 SPECIAL SERVICES STUDENT	100
199946	1/14/2009	ASS03	ASSISTIVE CHOICES INC	08001984	08 PAD 100	39529
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
199948	1/14/2009	ASS35	ASSISTANT PROSECUTORS'	08012260	MEMBERSHIP DUES 2008	1920
199949	1/14/2009	AT16	AT & T MOBILITY	08001845	BLANKET FOR BLACKBERRY AIRTIME	648.54
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
199951	1/14/2009	BAN08	BANNWORTH FUNERAL HOME	08011828	FUNERAL SERVICES	1550
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
199953	1/14/2009	BAY02	BAYWAY LUMBER	08006133	BLANKET FOR MISC BLD SUPPLIES	80.28
199954	1/14/2009	BEI00	BEINSTEIN BAKING CO	08005558	REFRESHMENT	14.04
199954	1/14/2009	BEI00	BEINSTEIN BAKING CO	08012084	REFRESHMENT	38.5
199955	1/14/2009	BER06	BERGEN COMMUNITY COLLEGE	08012256	fall 08 chgbk	780.67
199956	1/14/2009	BES09	BEST UNIFORM	07010055	BLANKET FOR EMPLOYEE UNIFORMS	4375.6
199957	1/14/2009	BET00	BETHEL A M E CHURCH	08002957	RETAIN USE OF FACILITY	225
199958	1/14/2009	BIN00	BINSKY & SNYDER SERVICE LLC	08012459	PIPEFITTING & HEATING	41652
199959	1/14/2009	BUC03	BUCHART HORN INC/BASCO ASSOC	03005564	PRF SERV/SANDFORD AVE BRIDGE	15453
199960	1/14/2009	CAL30	CALLAHAN KAREN	08011630	PROFESSIONAL SERVICES	375
199960	1/14/2009	CAL30	CALLAHAN KAREN	08012088	SANE~ NOVEMBER 2008	392.5
199960	1/14/2009	CAL30	CALLAHAN KAREN	08012088	SANE~ NOVEMBER 2008	51.5
199961	1/14/2009	CAL41	CALERO ISABEL	08010643	BOND REFUND FOR PERMIT #4202	760
199962	1/14/2009	CAM26	CAMPISE REPORTING INC	08011740	TRANSCRIPTS	388.12
199963	1/14/2009	CAR09	CARESOURCE HEALTHCARE	08011675	BROCHURE:"ADVANCED DIRECTIVES"	693
199964	1/14/2009	CAR100	CARL H. KUMPF MIDDLE SCHOOL	08012601	GREEN GRANT	550
199965	1/14/2009	CAR64	CARDIOLOGY SERVICES OF	08012173	INMATES MEDICAL EXPENSES	116.42
199967	1/14/2009	CAR92	CARE PLUS NJ INC	07007682	07 YSC 119	575.5
199968	1/14/2009	CAT08	CATHOLIC CHARITIES OF THE	08003994	08 SRP 100	1530
199968	1/14/2009	CAT08	CATHOLIC CHARITIES OF THE	08003994	08 SRP 100	2925
199969	1/14/2009	CEN62	CENTER FOR ACUPUNCTURE &	08007586	PSYCHIATRIC EVENING BEEPER COV	150
199969	1/14/2009	CEN62	CENTER FOR ACUPUNCTURE &	08009421	MEDICAL SERVICE	2210
199969	1/14/2009	CEN62	CENTER FOR ACUPUNCTURE &	08009421	MEDICAL SERVICE	2210
199970	1/14/2009	CEN74	CENTRAL RADIOLOGY LLC	08012175	INMATES MEDICAL EXPENSE	243.06
199971	1/14/2009	CHA14	CHARM TEX	08012085	SHOWER SHOES	612
199972	1/14/2009	CHA19	CHAS F CONNOLLY DIST CO	08000648	BLANKET FOR HVAC SUPPLIES	326.55
199972	1/14/2009	CHA19	CHAS F CONNOLLY DIST CO	08002178	BLANKET FOR HVAC SUPPLIES	844.35
199972	1/14/2009	CHA19	CHAS F CONNOLLY DIST CO	08008063	BLANKET FOR HVAC SUPPLIES	3566
199973	1/14/2009	CHO02	CHOICE REHAB INC	08004156	PHYSICAL THERAPY SERVICES	464
199973	1/14/2009	CHO02	CHOICE REHAB INC	08009676	OCCUPATIONAL THERAPY SERVICE	27550
199974	1/14/2009	CIT17	CITY OF ELIZABETH EMS	08012413	INMATES MEDICAL EXPENSES	989.7
199975	1/14/2009	CJ00	C & J AUTOMOTIVE INC	08006916	BLANKET FOR FRONTEND ALIGNMENT	90
199976	1/14/2009	CLA40	CLARK D'JUANA	08012089	SANE~ NOVEMBER 2008	108
199976	1/14/2009	CLA40	CLARK D'JUANA	08012089	SANE~ NOVEMBER 2008	36
199977	1/14/2009	CLY00	CLYNE & MURPHY INC	08000676	BLANKET PURCHASE ORDER	290
199978	1/14/2009	CMX00	CMX INC.	08004008	PROF SERV / SPRINGFIELD AV BR	743.5
199979	1/14/2009	CNA01	C N A SERVICES	08011161	PROMOTIONAL PENS/PENCILS	920
199980	1/14/2009	COM00	COMCAST	08002175	OPEN PURCHSE ORDER CABLE SERV	127.69
199980	1/14/2009	COM00	COMCAST	08009825	CABLE SERVICE	454.86
199981	1/14/2009	COM1W	COMTEC COMPUTER TRAINING	08010584	TRAINING	3200
199982	1/14/2009	CON70	CONSULTANTS IN UROLOGY PA	08012176	INMATES MEDICAL UNITS	60
199983	1/14/2009	COO24	COOPER WHEELOCK INC	08008665	SOFTWARE	135000
199984	1/14/2009	COR06	CORPORATE CHEFS INC	08011768	REFRESHMENTS/MEETING	171
199985	1/14/2009	COU61	COUNTY OF UNION	08012428	FRINGE FOR NOVEMBER 2008.	43.16
199985	1/14/2009	COU61	COUNTY OF UNION	08012428	FRINGE FOR NOVEMBER 2008.	8940.5
199985	1/14/2009	COU61	COUNTY OF UNION	08012428	FRINGE FOR NOVEMBER 2008.	107.16
199985	1/14/2009	COU61	COUNTY OF UNION	08012428	FRINGE FOR NOVEMBER 2008.	8587.2
199985	1/14/2009	COU61	COUNTY OF UNION	08012428	FRINGE FOR NOVEMBER 2008.	819.53
199985	1/14/2009	COU61	COUNTY OF UNION	08012428	FRINGE FOR NOVEMBER 2008.	568.33
199985	1/14/2009	COU61	COUNTY OF UNION	08012428	FRINGE FOR NOVEMBER 2008.	89.45
199985	1/14/2009	COU61	COUNTY OF UNION	08012428	FRINGE FOR NOVEMBER 2008.	466.32
199985	1/14/2009	COU61	COUNTY OF UNION	08012428	FRINGE FOR NOVEMBER 2008.	360.13
199985	1/14/2009	COU61	COUNTY OF UNION	08012436	REIMBURSEMENT/OVERTIME	1009.1
199986	1/14/2009	COW01	COWAN JAMES R. JR	08012164	INMATES MEDICAL EXPENSES	417.86
199987	1/14/2009	CRE20	CREAM-O-LAND	08009073	BLANKET FOR MILK & DAIRY PRODU	3839.5
199988	1/14/2009	CRO00	CROKER FIRE DRILL CORP	08007165	BLANKET FOR FIRE & DISASTER	250.6
199989	1/14/2009	DAR00	DARA'S CATERERS	08007123	COMMISSIONERS MEETING	100
199989	1/14/2009	DAR00	DARA'S CATERERS	08011257	CATERING	370
199989	1/14/2009	DAR00	DARA'S CATERERS	08011812	APPEALS MEETING TXBD & COMM:	131.25
199990	1/14/2009	DAV35	DavEd FIRE SYSTEMS INC	08010226	FIRE ALARM SYSTEM	1047
199990	1/14/2009	DAV35	DavEd FIRE SYSTEMS INC	08010226	FIRE ALARM SYSTEM	9273.9
199991	1/14/2009	DAY02	DAY-TIMERS INC	08011546	Calendars	91.86
199992	1/14/2009	DEC07	DECOTIIS~ FITZPATRICK~ COLE	08011376	FAA MATTER (FREEHOLDERS)	1096.9
199993	1/14/2009	DEE08	DEER PARK WATER	08005397	ACCT. 0432437671	39.13
199993	1/14/2009	DEE08	DEER PARK WATER	08007567	BLANKET - WATER/COOLER RENTAL	8.61
199993	1/14/2009	DEE08	DEER PARK WATER	08008788	BLANKET - WATER/COOLER RENTAL	22.99
199994	1/14/2009	DEL07	DELL COMPUTER CORP	08007764	CUSTOMER# 8818014	10824
199994	1/14/2009	DEL07	DELL COMPUTER CORP	08010788	BLANKET FOR 2 COMPUTERS	2063
199994	1/14/2009	DEL07	DELL COMPUTER CORP	08010971	COMPUTER	427.84
199994	1/14/2009	DEL07	DELL COMPUTER CORP	08010971	COMPUTER	754
199995	1/14/2009	DEO01	DEO ELIZABETH	08012090	SANE~ NOVEMBER 2008	72.5
199995	1/14/2009	DEO01	DEO ELIZABETH	08012090	SANE~ NOVEMBER 2008	31.5
199996	1/14/2009	DEP06	DEPTCOR	08007946	MATTRESS AND PILLOWS	3496.5
199996	1/14/2009	DEP06	DEPTCOR	08009538	INMATES~UNIFORM AND LINENS	4223.6
199996	1/14/2009	DEP06	DEPTCOR	08009538	INMATES~UNIFORM AND LINENS	3844.1
199996	1/14/2009	DEP06	DEPTCOR	08009538	INMATES~UNIFORM AND LINENS	1617.8
199996	1/14/2009	DEP06	DEPTCOR	08012162	INMATES JUMPERS AND BLANKETS	1640.1
199996	1/14/2009	DEP06	DEPTCOR	08012162	INMATES JUMPERS AND BLANKETS	688
199997	1/14/2009	DRA02	DRAKE COLLEGE OF BUSINESS	08000279	07 WAD 169	570.67
199997	1/14/2009	DRA02	DRAKE COLLEGE OF BUSINESS	08011779	08 FAMT 139	605.66
199998	1/14/2009	EAS04	EASTER SEALS NJ PASP PROGRAM	08003220	08 PAD 102	8933.2
199999	1/14/2009	EIS00	EISENBERG ASSOC INC	08011540	SPECIAL SCHOOL ELECTION	-500
199999	1/14/2009	EIS00	EISENBERG ASSOC INC	08011566	GENERAL ELECTION - 11/04/08	1000
200000	1/14/2009	ELE18	EL ESPECIALITO	08008363	LEGAL ADS	55
200001	1/14/2009	ELI20	ELIZABETH CITY OF	08001067	ELEVATOR INSPECTION	55
200002	1/14/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08002385	08 YSC 112	8333.4
200003	1/14/2009	ELI58	ELIZABETH ORAL & MAXILLOFACIAL	08012080	INMATES MEDICAL EXPENSES	1435
200003	1/14/2009	ELI58	ELIZABETH ORAL & MAXILLOFACIAL	08012421	INMATES MEDICAL EXPENSES	770
200004	1/14/2009	ELI60	ELIZABETH AVE PARTNERSHIP	08008771	2008 HEART GRANT RECIPIENT	1250
200005	1/14/2009	ELI77	ELIZABETHTOWN GAS	08009819	GAS FOR NUTRITION PROG	222.29
200006	1/14/2009	EPI01	EPICARE ASSOCIATES INC.	08009584	BLANKET FOR PSYCHIATRIC CRISIS	1800
200007	1/14/2009	EVE03	EVERLAST AUTO SEAT COVER CO	08006948	Seat repair	175
200008	1/14/2009	EXX03	EXXON/GECC	08000672	ACCOUNT# 3696460470	94.29
200008	1/14/2009	EXX03	EXXON/GECC	08010664	ACCOUNT# 3696460470	37.69
200009	1/14/2009	FAM00	FAMILY & CHILDRENS SERVICES	08004316	08 YSC 105	4166.7
200009	1/14/2009	FAM00	FAMILY & CHILDRENS SERVICES	08004647	08 YSC 107	3333.3
200009	1/14/2009	FAM00	FAMILY & CHILDRENS SERVICES	08008557	TRAINING	2916.7
200010	1/14/2009	FDR00	FDR HITCHES	08008856	TRAILER PARTS	147.44
200011	1/14/2009	FIS15	FISKE NANCY	08010065	SERVICE FOR THE IMPLEMENTATION	435
200012	1/14/2009	FLE07	FLEISCHMAN COLLEEN	08000069	WEEKENDCOVERAGE/HOL/EMERGEN	650
200014	1/14/2009	GAN01	GANN LAW BOOKS	08012119	PURCHASE - LAW BOOKS	359.25
200015	1/14/2009	GAR06	GARDEN RESTAURANT	08011075	MEETING REFRESHMENTS	430.7
200016	1/14/2009	GAR29	GARWOOD AUTO PARTS CO	08001224	Parts for vehicles repair	502.32
200016	1/14/2009	GAR29	GARWOOD AUTO PARTS CO	08011368	BLANKET FOR AUTO PARTS	85.97
200016	1/14/2009	GAR29	GARWOOD AUTO PARTS CO	08012351	BLANKET FOR AUTO PARTS	749.62
200017	1/14/2009	GAT12	GATEWAY BUILDING SERVICES INC.	08006943	WINDOW CLEANING SERVICES	1110
200018	1/14/2009	GLO21	GLOBAL INDUSTRIES~ INC	08008135	TABLE & CHAIRS	3393.7
200019	1/14/2009	GME00	G M EASTERN CONTRACTING INC	08003497	WINDOW & ROOF REPL/ADM BLDG	245392
200020	1/14/2009	GPS01	GPSIT	08011787	SERVICE PLAN/COUNTY POLICE	419.4
200021	1/14/2009	GRE01	GREATER ELIZ CHAMBER OF COMMER	08012033	STATE OF THE CITY ADDRESS	-60
200022	1/14/2009	GRO16	GROUNDWORK ELIZABETH INC	07000017	Elizabeth River Trail	5946.3
200023	1/14/2009	GTB00	G.T.B.M. INC~	08012248	SOFTWARE INSTALLATION	125
200024	1/14/2009	GUA03	GUARD LINE FIRE & SAFETY	08006814	LION APPAREL USAR GEAR	5632.7
200024	1/14/2009	GUA03	GUARD LINE FIRE & SAFETY	08006814	LION APPAREL USAR GEAR	1397.5
200024	1/14/2009	GUA03	GUARD LINE FIRE & SAFETY	08006814	LION APPAREL USAR GEAR	2477.6
200025	1/14/2009	HAL12	HALE INSURANCE BROKERAGE LLC	09000053	2009 PREMIUMS	16932
200025	1/14/2009	HAL12	HALE INSURANCE BROKERAGE LLC	09000055	2009 PUBLIC OFFICIAL BONDS	680
200025	1/14/2009	HAL12	HALE INSURANCE BROKERAGE LLC	09000055	2009 PUBLIC OFFICIAL BONDS	680
200025	1/14/2009	HAL12	HALE INSURANCE BROKERAGE LLC	09000055	2009 PUBLIC OFFICIAL BONDS	200
200025	1/14/2009	HAL12	HALE INSURANCE BROKERAGE LLC	09000055	2009 PUBLIC OFFICIAL BONDS	350
200025	1/14/2009	HAL12	HALE INSURANCE BROKERAGE LLC	09000055	2009 PUBLIC OFFICIAL BONDS	740
200026	1/14/2009	HAN06	HANNONS FLOOR COVERING	08000621	BLANKET FOR WINDOW TREATMENTS	882
200026	1/14/2009	HAN06	HANNONS FLOOR COVERING	08010181	BLANKET FOR CARPET & ACCESSORY	868
200027	1/14/2009	HAN20	HANOVER SUPPLY CO	08007800	BLANKET FOR IMMEDIATE PICK-UP	60.08
200028	1/14/2009	HAR03	HARDESTY & HANOVER	06002585	RPOFESSIONAL ENG DESIGN SERV	4909.5
200029	1/14/2009	HAR59	HARTMAN D	08011338	REIMBURSEMENT FOR THE TRAPS	40
200030	1/14/2009	HEA23	HEALTHCARE TRAINING INSTITUTE	08010256	TRAINING	1066.7
200030	1/14/2009	HEA23	HEALTHCARE TRAINING INSTITUTE	08011176	TRAINING	1824
200031	1/14/2009	HER15	HERSHEYS SUBS & DELICATESSEN	08011710	FOOD FOR SHADE TREE CONFERENC	149.5
200032	1/14/2009	HER38	HERMANNS MARY J NP	08000061	WEEKEND COVERAGE/HOL~EMERENC	650
200033	1/14/2009	HIG05	HIGHWAY SERVICE CORPORATION	08012135	BLANKET PURCHASE ORDER	225
200034	1/14/2009	HOS03	HOSPITAL NEWSPAPER	08010111	ADS: 1/4 PAGE~ 6" W X 5 1/4 H	340
200036	1/14/2009	HUN11	HUNTER CALMAN M O.D.	08011827	MEDICAL SERVICES	93.09
200037	1/14/2009	IBM00	IBM CORP	08008366	BLANKET FOR MAINTENANCE ON	1020.2
200037	1/14/2009	IBM00	IBM CORP	08008366	BLANKET FOR MAINTENANCE ON	923.16
200038	1/14/2009	IDE05	IDEARC MEDIA CORP	08007482	VERIZON YELLOW PAGE ADS	772.78
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08001256	BLANKET FOR LEASE COPIER	160.64
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08002927	COPY MACHINE RENTAL	99.92
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08003701	CANON IR9070 COPIER LEASE	475
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08003993	COPY MACHINE RENTAL	96.06
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08006883	COPY MACHINE RENTAL	252.85
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08007153	PHOTOCOPY MACHINES: PER COPY	5585.7
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08008878	AFICIO 2105 COPIER 3 YR COST	660
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08008879	RICOH MP2510 COPIER 4 YR COST	102.89
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08008881	CANON IR6570 COPIER 3 YR COST	339
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08008888	CANON IR5570 COPIER 3 YR COST	316
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08008890	CANON IR6570 COPIER 3 YR COST	339
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08008891	CANON IR3530 COPIER 3 YR COST	139.5
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08008892	CANON IR6570 COPIER 3 YR COST	339
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08008894	CANON IR4570 COPIER 3 YR COST	192.45
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08009969	COPY MACHNINE	1530
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08009982	BLANKET: PHOTOCOPY MACHINE	115.5
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08009982	BLANKET: PHOTOCOPY MACHINE	115.5
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08010421	IKON COPIER RENTAL	200.29
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08010972	COPY MACHINE RENTAL	37.6
200040	1/14/2009	IKO00	IKON OFFICE SOLUTIONS	08011567	COPY MACHINE RENTAL PAYMENTS	653.26
200041	1/14/2009	IKO03	IKON OFFICE SOLUTIONS	08000753	COPY MACHINE RENTAL	10.38
200043	1/14/2009	INS39	INSTITUTE FOR LIFE COPING	08011658	SHIPPING AND HANDLING	431.43
200043	1/14/2009	INS39	INSTITUTE FOR LIFE COPING	08011658	SHIPPING AND HANDLING	600
200044	1/14/2009	INT43	INTERSTAFF INC.	08007150	BLNKT: PHYSICAL THRPY SERVICES	2025
200044	1/14/2009	INT43	INTERSTAFF INC.	08007150	BLNKT: PHYSICAL THRPY SERVICES	3091.5
200044	1/14/2009	INT43	INTERSTAFF INC.	08007150	BLNKT: PHYSICAL THRPY SERVICES	2160
200045	1/14/2009	INT84	INTER REGIONAL DISPOSAL & RECY	08011606	BLNKT: WASTE DISPOSAL SERVICE	1345
200046	1/14/2009	ISE01	ISECURETRAC CORP.	08011253	Blanket	2485
200047	1/14/2009	JCP00	JCP&L	08009685	BLANKET:ELECTRIC SERVICE	47799
200048	1/14/2009	JEF03	JEFFERSON PARK MINISTRIES	08007847	08 PGR 105	8355.2
200049	1/14/2009	JEW00	JEWEL ELECTRIC SUPPLY	08009280	BLANKET FOR ELECTRICAL SUPPLY	565.72
200050	1/14/2009	JFS00	JEWISH FAMILY SERVICES	08002974	08 APC 110	9468.7
200050	1/14/2009	JFS00	JEWISH FAMILY SERVICES	08002976	08 SRP 102	3
200050	1/14/2009	JFS00	JEWISH FAMILY SERVICES	08009704	SENIOR SERVICES	31662
200050	1/14/2009	JFS00	JEWISH FAMILY SERVICES	08009704	SENIOR SERVICES	10854
200050	1/14/2009	JFS00	JEWISH FAMILY SERVICES	08009704	SENIOR SERVICES	7750
200050	1/14/2009	JFS00	JEWISH FAMILY SERVICES	08011862	HOMEMAKER SERVICES	12628
200050	1/14/2009	JFS00	JEWISH FAMILY SERVICES	08011862	HOMEMAKER SERVICES	584
200050	1/14/2009	JFS00	JEWISH FAMILY SERVICES	08011862	HOMEMAKER SERVICES	3468
200051	1/14/2009	JNA00	JN AUTO BODY~ INC.	08011369	BLANKET FOR COLLISION REPAIR	793.5
200052	1/14/2009	JOH15	JOHN R KNABB & SONS	08011707	STRAW	3145.5
200053	1/14/2009	JOH36	JOHNSTONE SUPPLY	08005019	BLANKET FOR HVAC SUPPLIES	487.32
200053	1/14/2009	JOH36	JOHNSTONE SUPPLY	08005019	BLANKET FOR HVAC SUPPLIES	289.28
200053	1/14/2009	JOH36	JOHNSTONE SUPPLY	08010182	BLANKET FOR HVAC SUPPLIES	1364
200053	1/14/2009	JOH36	JOHNSTONE SUPPLY	08010988	A/C & HEATING PARTS	796.5
200054	1/14/2009	JOH44	JOHNSTON COMMUNICATIONS	08012072	OCTEL 250 MAINTENANCE -2009	1704
200055	1/14/2009	JUR00	JURIS PUBLISHING INC	08012470	LAW BOOKS	540.5
200056	1/14/2009	JWG00	J W GOODLIFFE & SON	08004428	BLANKET FOR WELDING OPERATIONS	847.62
200057	1/14/2009	KAN02	KANEN PSYCHOLOGICAL ASSOC PA	08002106	BLANKET PURCHACE ORDER	275
200058	1/14/2009	KDK01	KD KANOPY INC	08011015	Canopy Shelter	3033
200059	1/14/2009	KEI00	KEISER THELMA L.	08012092	SANE~ NOVEMBER 2008	164
200059	1/14/2009	KEI00	KEISER THELMA L.	08012092	SANE~ NOVEMBER 2008	560
200060	1/14/2009	KEY02	KEY-TECH	07005155	PROF ENG /ON CALL TESTING	7137.4
200060	1/14/2009	KEY02	KEY-TECH	07005155	PROF ENG /ON CALL TESTING	22144
200061	1/14/2009	KNO03	KNOX COMPANY	08011696	KNOX BOX HINGE DOOR STORE KEYS	259
200062	1/14/2009	KOL02	KOLOGI EDWARD J ESQ	08009951	TRAVISANO V. UC (ECO. DEV.)	4656.3
200063	1/14/2009	KRE03	KREVSKY SILBER BROWN & BERGEN	08006042	TAPARI V. UC	112.5
200064	1/14/2009	LAB01	LABOR MANAGEMENT CONCEPTS INC	08007166	SECURITY GUARD SERVICE	10131
200065	1/14/2009	LAV02	LA VOZ	08009767	LEGAL ADS	1352.3
200066	1/14/2009	LAW08	LAWMEN SUPPLY CO OF NJ	08011109	Police Equipment	6637.8
200067	1/14/2009	LAW18	LAWYERS DIARY AND MANUAL	08012226	NJ LAWYERS DIARY-2009	664
200068	1/14/2009	LAW19	LAWYERS DIARY & MANUAL	08009687	NJ LAWYERS DIARY - 2009	259.5
200069	1/14/2009	LOC10	LOCATOR & SUPPLIES INC	08011652	SAFETY VESTS/PANTS FOR TRAFFIC	712.64
200070	1/14/2009	LOU00	THE LOUIS BERGER GROUP INC.	07003542	PROF SERV/INT IMP/ELIZABETH	14798
200070	1/14/2009	LOU00	THE LOUIS BERGER GROUP INC.	08006492	RPOF SERV / MORRIS AVE CORRIDO	1597.5
200070	1/14/2009	LOU00	THE LOUIS BERGER GROUP INC.	08007651	PROF SERV INT IMP~ BH	6367.1
200071	1/14/2009	LPS00	L P STATILE INC	08000341	SHRUBBERY/B&B TREES/PERENNIALS	1395.6
200072	1/14/2009	MAC16	MACO OFFICE SUPPLIES	08012241	CALCULATOR RIBBONS / STAND	115.06
200072	1/14/2009	MAC16	MACO OFFICE SUPPLIES	08012263	OFFICE STATIONARY	139.66
200073	1/14/2009	MAF00	MAFFEY'S SECURITY GROUP	07010637	LOCKSMITH SERVICES	1248.5
200073	1/14/2009	MAF00	MAFFEY'S SECURITY GROUP	08006452	SECURITY SERVICE MAINT/REPAIR	2082.5
200073	1/14/2009	MAF00	MAFFEY'S SECURITY GROUP	08006453	SECURITY SERVICE MAINT/REPAIR	31.61
200074	1/14/2009	MCK08	MCKESSON	08008000	BLANKET:PATIENT CARE ITEMS	2395.8
200074	1/14/2009	MCK08	MCKESSON	08010672	BLANKET: DISPOSABLE DIAPERS	4802.4
200074	1/14/2009	MCK08	MCKESSON	08011031	CLINIC SUPPLIES	340.38
200074	1/14/2009	MCK08	MCKESSON	08011112	HOSPITAL SUPPLIES	6582
200074	1/14/2009	MCK08	MCKESSON	08011542	BLANKET:OXYGEN RELATED PRODUC	162.71
200075	1/14/2009	MCK17	MCKINLEY ELEMENTARY SCHOOL	08012597	GREEN GRANT	1000
200076	1/14/2009	MEA02	MEALS ON WHEELS INC	08002283	08 APC 112	2592.6
200076	1/14/2009	MEA02	MEALS ON WHEELS INC	08002283	08 APC 112	544.8
200076	1/14/2009	MEA02	MEALS ON WHEELS INC	08002283	08 APC 112	11953
200076	1/14/2009	MEA02	MEALS ON WHEELS INC	08002283	08 APC 112	5032.4
200076	1/14/2009	MEA02	MEALS ON WHEELS INC	08002283	08 APC 112	3318.9
200076	1/14/2009	MEA02	MEALS ON WHEELS INC	08002283	08 APC 112	4657.4
200076	1/14/2009	MEA02	MEALS ON WHEELS INC	08004581	08 RYAN 113	2464.5
200076	1/14/2009	MEA02	MEALS ON WHEELS INC	08008669	PROVIDE MEALS	19744
200076	1/14/2009	MEA02	MEALS ON WHEELS INC	08011928	PROVIDE MEALS	2471
200076	1/14/2009	MEA02	MEALS ON WHEELS INC	08011928	PROVIDE MEALS	27030
200077	1/14/2009	MEE05	MEEKS VICTORIA	08012093	SANE~ NOVEMBER 2008	112
200078	1/14/2009	MIC29	MICROPOWER COMPUTER INSTITUTE	08010593	TRAINING	2133.3
200079	1/14/2009	MID02	MID-ATLANTIC TRUCK CENTRE	08009546	Truck - Custom Forestry	94394
200081	1/14/2009	MOB10	MOBILEX USA	08000045	X-RAY/RADIOLOGY/EKG SERVICES	844
200081	1/14/2009	MOB10	MOBILEX USA	08000045	X-RAY/RADIOLOGY/EKG SERVICES	1216
200081	1/14/2009	MOB10	MOBILEX USA	08000045	X-RAY/RADIOLOGY/EKG SERVICES	1115
200081	1/14/2009	MOB10	MOBILEX USA	08010180	BLANKET FOR X-RAY~ EKG~	714
200082	1/14/2009	MOT12	MOTOROLA INC	07009725	COMMUNICATION SYSTEM UPGRADE	86999
200083	1/14/2009	MOT14	MOTOROLA INC	08011737	PORTABLE RADIOS	11764
200084	1/14/2009	MUH03	MUHLENBERG REGIONAL MEDICAL CE	08004959	08 PGA 104	769.76
200085	1/14/2009	NATG7	NATIONAL TERMINAL INC.	08007005	BLANKET FOR DIESEL	6941.3
200086	1/14/2009	NCC01	NORTH CAROLINA CENTER	08012133	BIRTH CERTIFICAATE	15
200087	1/14/2009	NEL08	NELATON ZEPHRIN	08012168	INMATES MEDICAL EXPENSES	2964
200088	1/14/2009	NES03	NESTLE WATERS NORTH AMERICA	08000226	BLANKET PO	80.91
200088	1/14/2009	NES03	NESTLE WATERS NORTH AMERICA	08000281	BOTTLED WATER	17.72
200088	1/14/2009	NES03	NESTLE WATERS NORTH AMERICA	08000566	BLANKET FOR BOTTLED WATER	5.77
200088	1/14/2009	NES03	NESTLE WATERS NORTH AMERICA	08000654	BLANKET FOR BOTTLE WATER/COOLR	19.12
200088	1/14/2009	NES03	NESTLE WATERS NORTH AMERICA	08000932	DRINKING WATER	63.71
200088	1/14/2009	NES03	NESTLE WATERS NORTH AMERICA	08002202	BLANKET FOR BOTTLED WATER	104.61
200088	1/14/2009	NES03	NESTLE WATERS NORTH AMERICA	08005860	Bottled Water	16.02
200088	1/14/2009	NES03	NESTLE WATERS NORTH AMERICA	08007218	ACCT. 0435148085	96.18
200088	1/14/2009	NES03	NESTLE WATERS NORTH AMERICA	08008544	WATER SUPPLY	196.6
200088	1/14/2009	NES03	NESTLE WATERS NORTH AMERICA	08010786	BLANKET FOR BOTTLED WATER	532.66
200089	1/14/2009	NEW1G	NEW HORIZON COLLEGE CLUB INC	08012000	008-268 Plainfield Non-Profit	6527
200090	1/14/2009	NEW22	NEW PROVIDENCE BORO OF	08011677	Reimbursement Kids Recreation	20783
200090	1/14/2009	NEW22	NEW PROVIDENCE BORO OF	08011677	Reimbursement Kids Recreation	9217.5
200091	1/14/2009	NIC05	NETTA NICHOLAS	07006742	PROFESSIONAL SERVICES	113932
200091	1/14/2009	NIC05	NETTA NICHOLAS	07007945	PROF SERV/ADM BLDG EXT FENESTR	1610
200091	1/14/2009	NIC05	NETTA NICHOLAS	07012411	PROF SERV ORISCELLO CORRECT	27938
200091	1/14/2009	NIC05	NETTA NICHOLAS	08009405	PROF SERV/ORISCELLO CORR FAC	5775
200092	1/14/2009	NIC15	NICHOLES SALLIE	08012495	FEES DUE TO GE08 POLL WORKER	200
200093	1/14/2009	NJA14	NEW JERSEY AMERICAN WATER	08002402	BLANKET:WATER SERVICE	3469
200093	1/14/2009	NJA14	NEW JERSEY AMERICAN WATER	08011605	BLANKET:WATER SERVICES	1591.7
200094	1/14/2009	NJA27	NJ ASSN/CTY ADJUSTERS	08011839	COUNTY ADJUSTERS MEETING	40
200095	1/14/2009	NJS72	TREASURER-STATE OF NEW JERSEY	08011576	RECYCLING COMPLIANCE	2282.5
200096	1/14/2009	NOR11	NORTH JERSEY NEWSPAPER CO	08007251	ADS IN SUBURBAN NEWS ($525)	1333.5
200097	1/14/2009	NOR45	NIGP NORTHERN NJ CHAPTER	08011433	MEMBERSHIP DUES	120
200098	1/14/2009	NOR56	NORTH JERSEY MEDIA GROUP INC	08007254	ADS: 2 COL X 6" IN "THE ITEM	141.2
200100	1/14/2009	OLD03	OLD FIRST HISTORIC TRUST	07011549	2008 HISTORY RE-GRANT PROGRAM	625
200101	1/14/2009	ONT00	ON TIME TRANSPORT INC	08011382	AMBULANCE SERVICE	422
200101	1/14/2009	ONT00	ON TIME TRANSPORT INC	08012180	INMATES MEDICAL EXPENSE	346.71
200102	1/14/2009	ORA04	ORAL PATHOLOGY LABORATORY	08012181	INMATES MEDICAL EXPENSES	258.6
200103	1/14/2009	PAI03	PAIGE CO PARKER PLAZA THE	08011629	BANKER BOXES	1078
200104	1/14/2009	PAR04	PARK TROPHIES	08012585	GAVEL	25
200105	1/14/2009	PAR58	PARTNERS HEALTHCARE LLC	08008922	BLANKET FOR PHARMACEUTICAL SER	87795
200106	1/14/2009	PAR65	PARRY PATRICK	08012499	FEES DUE TO GE08 POLL WORKER	12.5
200107	1/14/2009	PAT04	PATRINA CORPORATION	08011815	ARCHIVING SERVICES RENDERED	398.93
200108	1/14/2009	PAT32	PATHOLOGY ASSOCIATES PC	08012167	INMATES MEDICAL EXPENSES	223.48
200109	1/14/2009	PEM02	PEMINIC INC	08012401	SOFTWARE SUPPORT: 2008	18530
200110	1/14/2009	PEN03	PENN JERSEY PAPER CO	08006828	DISPOSABLE PAPER PRODUCTS	3175.2
200110	1/14/2009	PEN03	PENN JERSEY PAPER CO	08012031	BLANKET: TRASH CAN LINERS~	450.01
200110	1/14/2009	PEN03	PENN JERSEY PAPER CO	08012031	BLANKET: TRASH CAN LINERS~	377.09
200110	1/14/2009	PEN03	PENN JERSEY PAPER CO	08012031	BLANKET: TRASH CAN LINERS~	2434.2
200111	1/14/2009	PEP03	PEPCO ENERGY SERVICES	08008646	BLANKET: NATURAL GAS	23925
200111	1/14/2009	PEP03	PEPCO ENERGY SERVICES	08011476	BLANKET:NATURAL GAS	24028
200112	1/14/2009	PER19	PERZI JOANNE	08011448	TRANSCRIPTIONS	248.27
200113	1/14/2009	PMK00	PMK GROUP	01131120	UST REMEDIATION/VENNERI COMPLE	665
200113	1/14/2009	PMK00	PMK GROUP	08000192	ON CALL ENG SERVICES/PROF SERV	792.5
200113	1/14/2009	PMK00	PMK GROUP	08000192	ON CALL ENG SERVICES/PROF SERV	5968.4
200113	1/14/2009	PMK00	PMK GROUP	08000560	ON CALL ENGINEERING SERVICE	16336
200113	1/14/2009	PMK00	PMK GROUP	08005568	AIR & WATER COMPLIANCE	4920
200113	1/14/2009	PMK00	PMK GROUP	08006896	PROF ENG SERV/ENERGY PLAN	16400
200113	1/14/2009	PMK00	PMK GROUP	08007340	WORKPLACE HEALTH & SAFETY	9456.1
200113	1/14/2009	PMK00	PMK GROUP	08010486	PROF SERV / ATC CORREC FAC	1105.3
200113	1/14/2009	PMK00	PMK GROUP	08011264	Professional Services	332.5
200113	1/14/2009	PMK00	PMK GROUP	08011264	Professional Services	1889.6
200114	1/14/2009	POR04	PORTER LEE CORP	08008026	QUOTE BY:MATT SPILLER	5700
200115	1/14/2009	POW03	POWER INDUSTRIAL HYDRAULICS	08001637	BLANKET - MAINTENANCE & PARTS	2006.4
200116	1/14/2009	PRE28	PRESS GANEY ASSOC INC	08008469	CONSULTANT FEE FOR SURVEY	192
200117	1/14/2009	PRE36	PREFERRED PETROLEUM	08010145	BLANKET FUEL SIGHT MAINTENANCE	615.33
200118	1/14/2009	PRF02	PREVENTIVE MAINTENANCE ROOFING	08009368	ROOFING MAINTENANCE	752.24
200118	1/14/2009	PRF02	PREVENTIVE MAINTENANCE ROOFING	08009368	ROOFING MAINTENANCE	1925.2
200118	1/14/2009	PRF02	PREVENTIVE MAINTENANCE ROOFING	08009368	ROOFING MAINTENANCE	404.14
200119	1/14/2009	PRI14	PRIOR NAMI BUSINESS SYSTEM	08011821	FAX TONER	46.89
200119	1/14/2009	PRI14	PRIOR NAMI BUSINESS SYSTEM	08012086	TONER CARTRIDGES FOR FAX	151.5
200120	1/14/2009	PRI31	PRISMATIC DEVELOPMENT	08011667	BOND REFUND FOR PERMIT #36142	1118.8
200121	1/14/2009	PRO52	PROJECT LIFE SAVER	08012239	PROJECT LIFESAVER SUPPLIES	3271.7
200122	1/14/2009	PSE00	PSE&G	08004816	BLANKET:DELIVERY GAS PAYMENTS	9173.9
200123	1/14/2009	PUB04	PUBLIC SERV ELEC & GAS	07008495	BLANKET FOR PUBLIC UTOLITY	112.61
200123	1/14/2009	PUB04	PUBLIC SERV ELEC & GAS	08000429	BLANKET FOR ELECTRIC CHARGES	346.08
200124	1/14/2009	RAH01	RAHWAY BUSINESS MACHINES	08007168	BLANKET PRINTER REPAIR SERVICE	55.3
200124	1/14/2009	RAH01	RAHWAY BUSINESS MACHINES	08007168	BLANKET PRINTER REPAIR SERVICE	241.25
200124	1/14/2009	RAH01	RAHWAY BUSINESS MACHINES	08007168	BLANKET PRINTER REPAIR SERVICE	119.35
200124	1/14/2009	RAH01	RAHWAY BUSINESS MACHINES	08007168	BLANKET PRINTER REPAIR SERVICE	77.95
200125	1/14/2009	RAH02	RAHWAY CITY OF	08011996	008-274 Rahway	2508.9
200126	1/14/2009	RAH24	RAHWAY TRAVEL	08011588	GREYHOUND BUS TICKET TO	65
200127	1/14/2009	RAH33	RAHWAY MEDICAL & NEPHROLOGY PA	08012182	INMATES MEDICAL EXPENSES	1214.9
200128	1/14/2009	REN01	PALUMBO & RENAUD~ ESQS.	08006043	NWAKA V. UC	1000
200128	1/14/2009	REN01	PALUMBO & RENAUD~ ESQS.	08006954	ROBERT TRAVISANO V. UC	3456.3
200128	1/14/2009	REN01	PALUMBO & RENAUD~ ESQS.	08011378	ALEXANDER V. UC	825
200128	1/14/2009	REN01	PALUMBO & RENAUD~ ESQS.	08011562	TAPARI V. UC (RSH)	2506.3
200129	1/14/2009	REN18	RENSSELAER CONSTRUCTION	08011668	BOND REFUND FOR PERMIT #4218	2660
200130	1/14/2009	RIC01	RICCIARDI BROTHERS	08002211	BLANKET FOR PAINT AND SUPPLIES	387.12
200130	1/14/2009	RIC01	RICCIARDI BROTHERS	08009014	PAINT AND RELATED SUPPLIES	220.7
200131	1/14/2009	RIC25	RICHARD LUCAS CHEVROLET	08012343	"FLASH" PROGRAM BCM COMPUTER	97.1
200132	1/14/2009	RIC32	RICCIARDI BROS. OF BLOOMFIELD	08002809	BLANKET P.O. FOR PAT AND SUPP.	112.21
200133	1/14/2009	ROC02	ROCHE DIAGNOSTIC CORPORATION	08009069	BLANKET FOR ACCU-CHECK BLOOD	3831.8
200133	1/14/2009	ROC02	ROCHE DIAGNOSTIC CORPORATION	08009069	BLANKET FOR ACCU-CHECK BLOOD	1146
200134	1/14/2009	ROS73	ROSELLE PARK HIGH SCHOOL	08012598	GREEN GRANT	1000
200135	1/14/2009	ROY01	ROYAL PRINTING	08012517	ELECTION PRINTING FEE(BLANKET)	2095
200136	1/14/2009	RUD00	RUDERMAN & GLICKMAN	08009357	SPECIALIZED LEGAL SERVICES	16359
200137	1/14/2009	RUN00	RUNNELLS SPECIALIZED HOSPITAL	08003288	08 PAD 103	200
200137	1/14/2009	RUN00	RUNNELLS SPECIALIZED HOSPITAL	08009813	DAY SERVICES	1535.4
200137	1/14/2009	RUN00	RUNNELLS SPECIALIZED HOSPITAL	08011558	REGISTRATION	95
200138	1/14/2009	RUS11	RUSSELL LORRAINE	08012094	SANE~ NOVEMBER 2008	255
200138	1/14/2009	RUS11	RUSSELL LORRAINE	08012094	SANE~ NOVEMBER 2008	537
200139	1/14/2009	RUT03	RUTGERS CTR FOR GOV'T SERVICES	08012036	REGISTRATION	690
200140	1/14/2009	SAM13	SAMUELS INC.	08011790	Parts for Vehicles repair	812.88
199885	1/14/2009	1BA67	BARRUECO NEELIE	08012348	Mileage reimbursement	25.155
199886	1/14/2009	1BAL79	Balo Meredith	08012104	REIMBURSEMENT	117
199887	1/14/2009	1BE24	BERGER CAROL	08012102	REIMBURSEMENT	35.26
199888	1/14/2009	1CA88	CARTER GWEN	08012347	Mileage reimbursement	53.235
199889	1/14/2009	1CH21	CHARLES-LOUIS MARIE	08011829	EMPLOYEE REIMBURSEMENT	30
199890	1/14/2009	1DE43	D'ERRICO VALERIE	08012574	REIMBURSEMENT	-59.5
199891	1/14/2009	1FA06	FARRELL DONNA	08012350	Mileage reimbursement	119.34
199892	1/14/2009	1FO19	FOGLIA GERARD	08012540	REIMBURSEMENT	27.5
199893	1/14/2009	1GR28	GREGORY RICHARD J	08012203	REIMBURSEMENT	254.48
199894	1/14/2009	1HE35	HERNANDEZ MICHAEL	08012227	SHOE REIMBURSEMENT	89.99
199895	1/14/2009	1HO21	HOWARD CHRISTOPHE M	08012569	REIMBURSEMENT FOR TRAVEL	10
199896	1/14/2009	1HO42	HO JOHNNY	08012103	REIMBURSEMENT	639.52
199896	1/14/2009	1HO42	HO JOHNNY	08012103	REIMBURSEMENT	248.69
199897	1/14/2009	1IN06	INCANNELLA NICHOLAS	08012340	REIMBURSEMENT	106.88
199898	1/14/2009	1IS02	ISACK TISH LSW	08012274	EMPLOYEE REIMBURSEMENT	19.11
199898	1/14/2009	1IS02	ISACK TISH LSW	08012274	EMPLOYEE REIMBURSEMENT	159
199899	1/14/2009	1JA15	JAKUBOWSKI DIANE	08012504	MILEAGE	128.7
199900	1/14/2009	1JE01	JENEY PAUL	08012438	WORK BOOT REIMBURSEMENT (2008)	99.99
199901	1/14/2009	1JO28	JOHNSON BEVERLY	08012099	EMPLOYEE REIMBURSEMENT	30
199902	1/14/2009	1JO31	JOHNSON REGINALD	08012426	MILEAGE REIMBURSEMENT	108.81
199902	1/14/2009	1JO31	JOHNSON REGINALD	08012426	MILEAGE REIMBURSEMENT	92.05
199903	1/14/2009	1KO15	KOURY JOSEPH	08012100	REIMBURSEMENT	48.29
199904	1/14/2009	1KU05	KUSPIEL EDWARD	08009233	BLANKET-OT MEAL ALLOWANCE	13
199905	1/14/2009	1LE40	LESPINASSE MELISSA	08012425	MILEAGE REIMBURSEMENT	53.05
199905	1/14/2009	1LE40	LESPINASSE MELISSA	08012425	MILEAGE REIMBURSEMENT	11.12
199905	1/14/2009	1LE40	LESPINASSE MELISSA	08012425	MILEAGE REIMBURSEMENT	58.28
199906	1/14/2009	1MA39	MARCINO MARY LOU	08003076	BLANKET REIMBURSEMENT FOR	15.05
199907	1/14/2009	1MC64	MC LAUGHLIN LUCINDA J	08012267	REIMBURSEMENT	104.71
199908	1/14/2009	1MU32	MUNOZ NATALIA	08012245	EMPLOYEE REIMBURSEMENT	20
199909	1/14/2009	1PA20	PARNES KENNETH	08012378	EXTRADITION REIMBURSEMENT	218.67
199910	1/14/2009	1PA69	PARASKEVAS JUDITH	08012218	REIMBURSEMENT	49.25
199911	1/14/2009	1PE25	PETERMAN JULIE	08012114	REIMBURSEMENT	200
199913	1/14/2009	1PO16	POTES JACQUELIN	08012575	REIMBURSEMENT - MEALS	25.5
199914	1/14/2009	1RA17	RASTELLI PATRICIA	08012472	MILEAGE REIMBURSEMENT	50.9
199915	1/14/2009	1RE43	REGAN KATIE M.	08012437	MILEAGE REIMBURSEMENT	255.65
199917	1/14/2009	1RO49	ROMANKOW THEODORE J	08012252	REIMBURSEMENT	132.62
199918	1/14/2009	1SA66	SANTOS SOFIA	08012202	REIMBURSEMENT	12.84
199918	1/14/2009	1SA66	SANTOS SOFIA	08012202	REIMBURSEMENT	116.4
199919	1/14/2009	1SC10	SCORESE PASQUALE	08012533	REIMBURSEMENT - WORK BOOTS	150
199920	1/14/2009	1SH21	SHEPHERD DENISE F.	08012471	MILEAGE REIMBURSEMENT	47.97
199921	1/14/2009	1SL06	SLOANE BRIDGET K	08012576	REIMBURSEMENT - MEALS	34
199922	1/14/2009	1SM00	SMART BARBARA	08012477	Mileage reimbursement	83.07
199923	1/14/2009	1YA01	YANIK DOREEN	08012105	REIMBURSEMENT	100.44
199924	1/14/2009	1YO03	YOUNG KAY	08012021	REIMBURSEMENT	57
199925	1/14/2009	2KS00	2K'S COMMERCIAL KITCHEN SERV	08005641	MAINTENANCE & REPAIR: KITCHEN	1495
199926	1/14/2009	ABL03	ABLE MECHANICAL INC.	08002761	MAINTENANCE AGREEMENT	400
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
199928	1/14/2009	ACE07	ACES IMAGING SYSTEMS INC	08012131	35MM ACID FREE ROLL FILM BOXES	75
199929	1/14/2009	ADV31	ADVANCED FASTENER INDUSTRIES	08009523	BLANKET FOR FASTENERS	119.66
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
199931	1/14/2009	AIR03	AIR PRODUCTS & CHEMICALS INC	08008693	BLANKET:FOR LIQUID OXYGEN	275.38
199932	1/14/2009	AKE00	A & K EQUIPMENT COMPANY	08012584	REPAIR VAN CABINETS	725.3
199933	1/14/2009	ALA02	ALAIMO GROUP	08010936	PROF ENG SERV/FIRE ALARM WATCH	2000
199934	1/14/2009	ALF02	ALFRE INC	08002460	08 ALC 103	1470
199935	1/14/2009	ALL82	ALL ABOUT CARE LLC	08002847	08 PAD 101	11796
199936	1/14/2009	AM00	A & M INDUSTRIAL SUPPLY CO	08003010	HAND TOOLS	2274.3
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
199939	1/14/2009	AME4W	AMERICAN SIGNAL COMPANY	08011603	BLANKET PO/REPAIR & MAINT.	153.78
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
199941	1/14/2009	AME94	AMERICAN CORRECTIONAL ASSOC	08011021	UNION COUNTY JUVENILE DETENTIO	55.5
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
			Sub Total for 1/14/2009 = $	3,865,865	684 items	5,652 average
200231	1/21/2009	1AC01	ACOSTA MARIA	08012197	REIMBURSEMEMNT	138.73
200232	1/21/2009	1AD10	ADOUR SANDRA L	08011389	EMPLOYEE REIMBURSEMENT	19.02
200233	1/21/2009	1AU01	AUDINIS KRZYSTOF	08012369	REIMBURSEMENT	35
200233	1/21/2009	1AU01	AUDINIS KRZYSTOF	08012369	REIMBURSEMENT	90
200234	1/21/2009	1BA02	BACHISON GREGORY	08012304	MILEAGE REIMBURSEMENT	35.68
200235	1/21/2009	1BA13	BALDASARRE BARBARA	08011673	EMPLOYEE REIMBURSEMENT	62.45
200235	1/21/2009	1BA13	BALDASARRE BARBARA	08011673	EMPLOYEE REIMBURSEMENT	153.12
200236	1/21/2009	1BA41	BARR JEFFREY	08012278	SHOE REIMBURSEMENT	100
200237	1/21/2009	1BA82	BALLARD NASHONDA	08012235	SHOE REIMBURSEMENT	100
200238	1/21/2009	1BO35	BOATWRIGHT MIESHA	09000138	TUITION REIMBURSEMENT	1687.3
200239	1/21/2009	1BO60	BONE ANIBEL	08012276	SHOE REIMBURSEMENT	100
200239	1/21/2009	1BO60	BONE ANIBEL	08012387	MEAL REIMBURSEMENT	17
200240	1/21/2009	1BO61	BOYD HAROLD JR	08012325	Reimbursement	13
200241	1/21/2009	1BR13	BRENNAN KEVIN	08012299	MEAL REIMBURSEMENT	68
200242	1/21/2009	1BY04	BYRD STEPHEN	08012365	MEAL REIMBURSEMENT	85
200243	1/21/2009	1CO14	COLLINS VICTOR	08012382	SHOE REIMBURSEMENT	100
200244	1/21/2009	1CU08	CUVA PAUL SR	08012553	REIMBURSEMENT FOR WORK SHOES	65
200245	1/21/2009	1DI31	DIRADO NICOLE	08012307	REIMBURSEMENT	141.17
200246	1/21/2009	1FE16	FEUERBERG GARRY	08011244	EMPLOYEE REIMBURSEMENT	30
200246	1/21/2009	1FE16	FEUERBERG GARRY	08011244	EMPLOYEE REIMBURSEMENT	8.39
200246	1/21/2009	1FE16	FEUERBERG GARRY	08011244	EMPLOYEE REIMBURSEMENT	16
200247	1/21/2009	1FO08	FORSBERG SUSAN	08012357	EMPLOYEE REIMBURSEMENT	25.2
200247	1/21/2009	1FO08	FORSBERG SUSAN	08012357	EMPLOYEE REIMBURSEMENT	13.62
200248	1/21/2009	1GO00	GOETT III HARRY	08012364	MILEAGE REIMBURSEMENT	22.28
200249	1/21/2009	1GR11	GRIFFIN SHEILA	08009120	EMPLOYEE REIMBURSESMENT FOR T	31
200250	1/21/2009	1GR40	GRAZIANO JOSEPH A DIRECTOR	08012514	REIMBURSEMENT	71.77
200251	1/21/2009	1HA03	HALE TERESA M	09000058	PHOENIX ARIZONA~ IACREOT CONF	40
200251	1/21/2009	1HA03	HALE TERESA M	09000058	PHOENIX ARIZONA~ IACREOT CONF	173.21
200252	1/21/2009	1HE17	HESS ALLAN	08012386	MEAL REIMBURSEMENT	25.5
200253	1/21/2009	1KO15	KOURY JOSEPH	08012498	EMPLOYEE REIMBURSEMENT	150
200254	1/21/2009	1MA38	MARCIANO KENNETH	08012384	MEAL REIMBURSEMENT	42.5
200255	1/21/2009	1MI05	MIGNECO ELIZABETH	08009462	BLNKT: EMPLOYEE REIMBURSEMENT	154
200256	1/21/2009	1MU09	MURPHY JR CLIFFORD	08012568	WORK BOOT REIMBURSEMENT (2008)	150
200257	1/21/2009	1O01	O'BRIEN MAUREEN	08012505	REIMBURSEMENT	25.2
200257	1/21/2009	1O01	O'BRIEN MAUREEN	08012505	REIMBURSEMENT	50.74
200258	1/21/2009	1PA14	PAPARELLA ANGELO	08011666	REIMBURSEMENTS/NJSLM CONFEREN	53.1
200259	1/21/2009	1PA24	PATRUSEVICH ARLENE	08012476	Mileage reimbursement	27.7
200260	1/21/2009	1PA45	PETRALIA VINCENT	08012280	SHOE REIMBURSEMENT	79.99
200262	1/21/2009	1PA70	PAYNE STEPHANIE	08012328	Reimbursement	13
200263	1/21/2009	1PE13	PETERS KENNETH	08012279	MEAL REIMBURSEMENT	17
200264	1/21/2009	1PE28	PENNELL JOHN	08012281	SHOE REIMBURSEMENT	100
200265	1/21/2009	1PE30	PEREZ EDWIN	08012388	MEAL REIMBURSEMENT	42.5
200266	1/21/2009	1PI24	PISEANO MATT	08012380	SHOE REIMBURSEMENT	100
200267	1/21/2009	1QU09	QUARTERMAN VINCENT	08011816	EMPLOYEE REIMBURSEMENT	65.28
200268	1/21/2009	1RE01	REALE RONALD	08012300	CONFIDENTIAL FUND	8000
200269	1/21/2009	1RE27	REITTER JANICE	08011687	EMPLOYEE REIMBURSEMENT	89
200269	1/21/2009	1RE27	REITTER JANICE	08011687	EMPLOYEE REIMBURSEMENT	27.67
200270	1/21/2009	1RI11	RITTER JOAN	08011440	EMPLOYEE REIMBURSEMENT	89
200271	1/21/2009	1RO03	ROBINSON KAREN	08012324	Reimbursement	13
200272	1/21/2009	1RO67	ROWE DONALD S	08010179	EMPLOYEE REIMBURSEMENT	13
200273	1/21/2009	1RU23	RUIZ CAFFIE WILSON	08012326	Reimbursement	13
200274	1/21/2009	1SC19	SCHMIDT ARNOLD	09000005	REIMBURSEMENTS	107.02
200275	1/21/2009	1SH26	SHAYKEVICH ELLA	08010354	REIMBURSEMENT/EMPLOYEE	230.28
200276	1/21/2009	1SH28	SHELLEY ELLEN	08012560	EMPLOYEE REIMBURSEMENT	159.67
200277	1/21/2009	1SN02	SNIFFEN DIANE	08008901	REIMBURSEMENT FOR TRAVEL EXPEN	96.61
200278	1/21/2009	1TO12	TOMASZEWSKI MICHAEL	08012383	MEAL REIMBURSEMENT	51
200279	1/21/2009	1TO13	TOPOLOSKY CHRISTINA	08012375	MILEAGE REIMBURSEMENT	17.55
200279	1/21/2009	1TO13	TOPOLOSKY CHRISTINA	08012375	MILEAGE REIMBURSEMENT	125.13
200279	1/21/2009	1TO13	TOPOLOSKY CHRISTINA	08012375	MILEAGE REIMBURSEMENT	133.61
200280	1/21/2009	1TU05	TULLO~ CHARLES	08012379	SHOE REIMBURSEMENT	90.99
200281	1/21/2009	1ZE01	ZENGEWALD BRIAN	08012381	REIMBURSEMENT	100
200282	1/21/2009	1ZI04	ZIMBARDO PETER	08012282	2008 MEAL REIMBURSEMENT	127.5
200282	1/21/2009	1ZI04	ZIMBARDO PETER	08012377	SHOE REIMBURSEMENT	99.99
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
200284	1/21/2009	AHC00	AHCA PUBLICATIONS	08009471	BOOk: 2008 LONG TERM CARE	52.95
200285	1/21/2009	AKE00	A & K EQUIPMENT COMPANY	08008395	BLANKET FOR SNOW PLOW/SPREADE	153.64
200286	1/21/2009	AM00	A & M INDUSTRIAL SUPPLY CO	08009816	BLANKET FOR HAND TOOLS	1151.3
200287	1/21/2009	AMA02	AMAKER & PORTERFIELD INC	08012531	BLANKET FOR MEDICAL	16746
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
200290	1/21/2009	ARA00	ARAMARK CORRECTIONAL SERVICES	08012146	INDIGENT KITS	9202.4
200291	1/21/2009	ARC17	ARC OF NEW JERSEY THE	08002717	08 YSC 115	11908
200292	1/21/2009	ASP05	ASPEN PUBLISHERS	08011552	SUSCRIPTION RENEWAL	218.76
200293	1/21/2009	ASS11	ASSOCIATED AUTO PARTS	08012008	Blanket for Auto Parts	466.03
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
200295	1/21/2009	BAT11	BATTERY ZONE INC	08006124	RADIO BATTERIES	285
200296	1/21/2009	BAY02	BAYWAY LUMBER	08008357	LUMBER & ASSOCIATED MATERIALS	199.97
200297	1/21/2009	BRE22	BRETT GRAPHICS	08012467	PRINT EQUIP SUPPLIES - TABS	418
200298	1/21/2009	CAT08	CATHOLIC CHARITIES OF THE	08003994	08 SRP 100	630
200299	1/21/2009	CAT08	CATHOLIC CHARITIES OF THE	08004580	08 RYAN 110	3650
200300	1/21/2009	CEN02	CENTER FOR HOPE	08003383	08 APC 102	1630
200300	1/21/2009	CEN02	CENTER FOR HOPE	08004298	08 PGA 102	10956
200300	1/21/2009	CEN02	CENTER FOR HOPE	08007352	08 SRP 101	7000
200301	1/21/2009	CNA01	C N A SERVICES	08010110	POST-IT PADS W/ RUNNELLS LOGO	2280
200301	1/21/2009	CNA01	C N A SERVICES	08010331	PROMOTIONAL	178.68
200301	1/21/2009	CNA01	C N A SERVICES	08011161	PROMOTIONAL PENS/PENCILS	4100
200302	1/21/2009	COH09	COHEN-ESQUILIN SUSAN PHD	08012270	PROFESSIONAL SERVICES	200
200303	1/21/2009	COM1V	COMMUNITY HOSPITAL GROUP INC	08010333	ADULT DAY SERVICES	2194.5
200304	1/21/2009	CON74	CONVENTUS LABOR CONSULTING LLC	08008606	LABOR/MANAGEMENT RELATIONS	3750
200305	1/21/2009	COU61	COUNTY OF UNION	08012561	REIMBURSEMENT/OVERTIME	1468.3
200306	1/21/2009	CRA12	CRANFORD TOWNSHIP OF	08011950	008-406Senior Handyman Program	4708.6
200307	1/21/2009	CRE20	CREAM-O-LAND	08009073	BLANKET FOR MILK & DAIRY PRODU	3085.6
200308	1/21/2009	CRO07	CROWN SPECIALTIES - TROPHYS	08012356	GIFT	77.25
200308	1/21/2009	CRO07	CROWN SPECIALTIES - TROPHYS	08012513	PLAQUE	112.2
200310	1/21/2009	DEP06	DEPTCOR	08009981	CHAIRS: VERSA SLED BASE	424
200311	1/21/2009	DEV11	DEVELOPMENT DIRECTIONS LLC	08010424		12667
200311	1/21/2009	DEV11	DEVELOPMENT DIRECTIONS LLC	08010424		89673
200312	1/21/2009	DIS01	DISCO ELECTRONICS	08006923	ELECTRONIC PARTS	267.5
200313	1/21/2009	DIV18	DIV OF STATE POLICE STATE NJ	08000905	BACKGROUND CHK INVESTIGATION	390
200314	1/21/2009	EAS21	EAST COAST EMERGENCY LIGHTING	08006823	POLICE LIGHTING	318.38
200315	1/21/2009	ELI03	ELITE TRANSCRIPT INC	08012271	SUPERIOUR COURT TRANSCRIPTS	413.84
200316	1/21/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08003822	08 APC 106	3223.5
200316	1/21/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08009840	LIFE SKILLS	1548
200316	1/21/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08009840	LIFE SKILLS	720
200316	1/21/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08009841	MONORITING PROGRAM	700
200316	1/21/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08009842	JOB SEARCH	960
200316	1/21/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08009842	JOB SEARCH	576
200316	1/21/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08010020	WORK EXPERIENCE	960
200316	1/21/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08010303	WORK EXPERIENCE	384
200316	1/21/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08010303	WORK EXPERIENCE	2400
200317	1/21/2009	ELI47	ELIZABETHTOWN GAS	08002364	NATURAL GAS	37968
200318	1/21/2009	ELI50	ELIZABETHTOWN WATER CO	08010596	WATER UTILITY	22056
200319	1/21/2009	ELI79	ELIZABETHTOWN GAS	08003255	NATURAL GAS	21928
200320	1/21/2009	EMI01	EMILIO'S BAYWAY FLORIST	08010205	CHRISTMAS PLANTS AND WREATHS	5312.5
200320	1/21/2009	EMI01	EMILIO'S BAYWAY FLORIST	08010208	CHRISTMAS PLANTS AND WREATHS	2430
200320	1/21/2009	EMI01	EMILIO'S BAYWAY FLORIST	08010211	BLANKET FOR CHRISTMAS TREES	1540
200321	1/21/2009	FAG02	FAGUNDES TAMAHARA	08012200	PROFESSIONAL SERVICES	2000
200322	1/21/2009	FAY01	FAY JEAN	08012091	SANE~ NOVEMBER 2008	126
200322	1/21/2009	FAY01	FAY JEAN	08012091	SANE~ NOVEMBER 2008	18
200323	1/21/2009	GAR27	GARRUBBO~ CAPECE & MILLMAN P.C	08011859	FOR SPECIALIZED LEGAL SERVICES	1950
200324	1/21/2009	GRA60	GRAINGER	08012290	SAFETY GLASSES	294.42
200325	1/21/2009	HCE00	H C EQUITIES	09000245	RENTAL PAYMENT	178720
200326	1/21/2009	HEA15	HEARD AME FOOD STORE	08005618	08 RYAN 100	5830
200327	1/21/2009	HOM09	HOMEFIRST INC.	05014889	CONTRACT 05-SUP-101	2717
200327	1/21/2009	HOM09	HOMEFIRST INC.	05014889	CONTRACT 05-SUP-101	19162
200327	1/21/2009	HOM09	HOMEFIRST INC.	08004558	08 RYAN 104	1015
200327	1/21/2009	HOM09	HOMEFIRST INC.	08004558	08 RYAN 104	3670.3
200328	1/21/2009	HOR06	HORSEMAN'S OUTLET	08004529	UNION COUNTY POLICE	69.63
200329	1/21/2009	HOU00	HOUSE OF FLOWERS	08011623	PROSECUTOR THEODORE ROMANKO	42.4
200329	1/21/2009	HOU00	HOUSE OF FLOWERS	08012117	PROSECUTOR THEODORE ROMANKO	26.1
200330	1/21/2009	HUS02	HUSSAIN IFFAT PH.D.	08012198	PROFESSIONAL SERVICES	365.5
200331	1/21/2009	ING03	INGENIX	08008962	BOOK: 2009 ICD-9-CM EXPERT	192.87
200332	1/21/2009	INT54	INTERNATIONAL SALT CO LLC	08012435	BLANKET FOR ROCK SALT	47387
200333	1/21/2009	INT84	INTER REGIONAL DISPOSAL & RECY	08011606	BLNKT: WASTE DISPOSAL SERVICE	807
200334	1/21/2009	JAC00	JACK AND JILL ICE CREAM	08007213	ICE CREAM	229.33
200334	1/21/2009	JAC00	JACK AND JILL ICE CREAM	08009074	BLANKET FOR ICE CREAM FOR RESI	323.5
200335	1/21/2009	JAC42	JAC EXCAVATING INC.	08002910	UPPER ECHO LAKE DREDGING	90300
200336	1/21/2009	JCC00	JEWISH COMMUNITY CENTER	08002874	08 APC 108	1583.8
200337	1/21/2009	JCP00	JCP&L	08012018	PUBLIC UTILITY	11160
200338	1/21/2009	JEW00	JEWEL ELECTRIC SUPPLY	08009280	BLANKET FOR ELECTRICAL SUPPLY	1876.6
200338	1/21/2009	JEW00	JEWEL ELECTRIC SUPPLY	08010194	BLANKET FOR ELECTRICAL SUPPLY	2854.5
200339	1/21/2009	JFS00	JEWISH FAMILY SERVICES	08002723	08 CM 100	10336
200339	1/21/2009	JFS00	JEWISH FAMILY SERVICES	08002723	08 CM 100	10336
200339	1/21/2009	JFS00	JEWISH FAMILY SERVICES	08003627	08 APC 111	5436.3
200339	1/21/2009	JFS00	JEWISH FAMILY SERVICES	08011833	PROVIDE SENIOR HOME	9227
200340	1/21/2009	JOH36	JOHNSTONE SUPPLY	08010182	BLANKET FOR HVAC SUPPLIES	1258.6
200341	1/21/2009	LAW08	LAWMEN SUPPLY CO OF NJ	08012289	GUN ACCESSORIES	101.08
200342	1/21/2009	LAW18	LAWYERS DIARY AND MANUAL	08012535	Calendar	87
200343	1/21/2009	LIB03	LIBERTY WATER COMPANY	08010597	WATER UTILITY	10505
200344	1/21/2009	LIN13	LINDEN CITY OF	07011704	Neighborhood Preservation Prog	47998
200345	1/21/2009	MAR104	MARWAN ABDEL-RAHMAN	08012199	PROFESSIONAL SERVICES	400
200346	1/21/2009	MEA02	MEALS ON WHEELS INC	08010704	PROVIDE MEALS	1688.3
200347	1/21/2009	MET27	METRO TRANSCRIPTS~ LLC	08012249	SUPERIOUR COURT TRANSCRIPTS	263.28
200348	1/21/2009	MOB05	MOBILE LAWNMOWER SERVICE	08000355	BLANKET/STIHL CHAINSAW PARTS	901.39
200349	1/21/2009	MOT03	MOTOROLA INC	08002158	RADIO SERVICE PARTS	330.6
200350	1/21/2009	MOY03	MOYER & SONS~ INC.	08009736	FEED	3235.9
200351	1/21/2009	MUL04	MULTI-CARE INDUSTRIAL MEDICINE	08008434	TO PROVIDE PRE-EMPLOYEMENT	4595
200352	1/21/2009	NAT75	NATL FENCE SYSTEMS INC	08004474	FENCE PARTS	475
200353	1/21/2009	NEI12	NEIGHBORHOOD HEALTH SERVICES	08005770	08 RYAN 102	26492
200354	1/21/2009	NES03	NESTLE WATERS NORTH AMERICA	08006713	BLANKET FOR BOTTLED WATER	56.95
200355	1/21/2009	NJA14	NEW JERSEY AMERICAN WATER	08002367	WARER SERVICE	111.01
200356	1/21/2009	NJC50	NJ CLIPPING SERVICE	08000124	BLANKET FOR CLIPPING SERVICE	21.92
200357	1/21/2009	NJD67	NJ DOOR WORKS INC	08010504	DOORS - SYSTEMS SERVICE	1169
200357	1/21/2009	NJD67	NJ DOOR WORKS INC	08010504	DOORS - SYSTEMS SERVICE	1275.3
200357	1/21/2009	NJD67	NJ DOOR WORKS INC	08010505	DOOR / GATE SYSTEMS SERVICE	2410
200358	1/21/2009	NJS36	NJ STATE OF-PURCHASE BUREAU	08005414	BLANKET PO FOR OFFICE SUPPLIES	334.99
200358	1/21/2009	NJS36	NJ STATE OF-PURCHASE BUREAU	08012137	GROCERIES FOR NUTRITION PROG.	595.95
200358	1/21/2009	NJS36	NJ STATE OF-PURCHASE BUREAU	08012242	PAPER/PLASTIC UTENSILS	78.78
200359	1/21/2009	NOR75	NORTHEAST HOLISTIC CENTER	08004318	08 RYAN 103	2500
200360	1/21/2009	OFF00	OFFICE BUSINESS SYSTEMS	08005630	EQUIPMENT REPAIR	79
200361	1/21/2009	PAR05	PARKER GREENHOUSE	08009557	PLANT MATERIAL	135.26
200361	1/21/2009	PAR05	PARKER GREENHOUSE	08010994	TREE LIGHTING SUPPLIES	107.85
200363	1/21/2009	PEP03	PEPCO ENERGY SERVICES	07009575	COMMERCIAL NATURAL GAS	164710
200364	1/21/2009	PMK00	PMK GROUP	08000192	ON CALL ENG SERVICES/PROF SERV	5590
200364	1/21/2009	PMK00	PMK GROUP	08009372	PROF ENG SERV/CH RENOVATION	23286
200365	1/21/2009	POS14	POSTMASTER	09000397	BULK MAIL	1000
200366	1/21/2009	PRE44	PREMIER OFFICE SUPPLY	08012405	VINYL GLOVES	-14.55
200366	1/21/2009	PRE44	PREMIER OFFICE SUPPLY	08012573	TONER - CANON IR210S	50.46
200367	1/21/2009	PRI14	PRIOR NAMI BUSINESS SYSTEM	08000396	BLANKET FOR FAX SUPPLIES	157.12
200367	1/21/2009	PRI14	PRIOR NAMI BUSINESS SYSTEM	08009374	BLANKET FOR FAX SUPPLIES	208.88
200367	1/21/2009	PRI14	PRIOR NAMI BUSINESS SYSTEM	08009374	BLANKET FOR FAX SUPPLIES	136
200368	1/21/2009	PRO03	PROCEED INC	08002718	08 YSC 106	15540
200369	1/21/2009	PSE00	PSE&G	08009865	ELECTRICITY	69870
200369	1/21/2009	PSE00	PSE&G	08012126	ELECTRICITY	27840
200369	1/21/2009	PSE00	PSE&G	08012460	ELECTRICITY	278570
200369	1/21/2009	PSE00	PSE&G	08012460	ELECTRICITY	48000
200370	1/21/2009	QUA25	QUALITY DENTAL SCHOOL OF	08011429	TRAINING	1066.7
200371	1/21/2009	RAH17	RAHWAY TYPEWRITER CO	08012049	CALCULATOR	547.8
200372	1/21/2009	RAH24	RAHWAY TRAVEL	08012112	CASE RELATED TRAVEL	676
200373	1/21/2009	RAY03	RAYS SPORT SHOP INC	08012212	ARMORY EQUIPMENT	234.72
200374	1/21/2009	RIC32	RICCIARDI BROS. OF BLOOMFIELD	08010549	PAINT & RELATED SUPPLIES	1756.2
200375	1/21/2009	ROS55	ROSELLE AUTO PARTS LLC	08004279	Blanket for Auto Parts	107.46
200376	1/21/2009	ROT08	ROTONDO'S	08000674	BLANKET PURCHASE ORDER FOR	270
200377	1/21/2009	RP01	R P BAKING LLC	08008531	BLANKET:BAKERY SERVICES	1692.2
200377	1/21/2009	RP01	R P BAKING LLC	08011272	BAKERY SERVICES	2799
200378	1/21/2009	SAG00	SAGE ELDERCARE	08004416	08 SRP 106	2502.6
200378	1/21/2009	SAG00	SAGE ELDERCARE	08008965	MEDICAL SERVICES	10429
200379	1/21/2009	SAM13	SAMUELS INC.	08009811	Blanket for Auto Parts	67.27
200379	1/21/2009	SAM13	SAMUELS INC.	08011790	Parts for Vehicles repair	5.13
200380	1/21/2009	SAN16	SANNIOLA ANDREA M	08012253	TRANSCRIPTIONS	750.29
200381	1/21/2009	SCO12	SCOTCHWOOD FLORIST	08010207	CENTERPIECES: ARTIFICIAL	258
200382	1/21/2009	SEN00	SENIOR CITIZENS COUNCIL OF UC	08002975	08 APC 122	3014.4
200382	1/21/2009	SEN00	SENIOR CITIZENS COUNCIL OF UC	08004545	RESET-08 APC 123	1296.1
200382	1/21/2009	SEN00	SENIOR CITIZENS COUNCIL OF UC	08011397	RESIDENTIAL MAINTENANCE SERVIC	627.38
200384	1/21/2009	SNA00	SNAP ON INDUSTRIAL	08010557	BLANKET FOR POWER TOOLS	380.4
200385	1/21/2009	SPR07	SPRUCE INDUSTRIES	08000426	BLANKET - JANITORIAL SUPPLIES	2551
200385	1/21/2009	SPR07	SPRUCE INDUSTRIES	08011004	JANITORIAL	1046.7
200387	1/21/2009	SUP11	SUPPLY SAVER CORPORATION	08010298	PRINTER CARTRIDGES	172.48
200388	1/21/2009	TAL00	TALCOTT CONSULTING SERVICE INC	08009847	PROF SERV / MONITORING BRIDGES	6478
200389	1/21/2009	TAT00	TATE DANNY	08012335	REIMBURSEMENT	52.31
200390	1/21/2009	TEK03	TEKTRON CORPORATION	08002340	FIELD LABOR	652.05
200390	1/21/2009	TEK03	TEKTRON CORPORATION	08012172	FIELD LABOR	795.7
200391	1/21/2009	TES01	TESSCO INC	08005187	ELECTRONIC PARTS	255.55
200392	1/21/2009	THO33	THOMSON WEST	08003877	LAW BOOKS	718.2
200393	1/21/2009	TRE51	TREE HOUSE INC~ THE	08009635	PRINTER CARTRIDGES	506.42
200393	1/21/2009	TRE51	TREE HOUSE INC~ THE	08011024	PRINTER CARTRIDGES	1314.6
200394	1/21/2009	TRI22	TRINITAS REGIONAL MEDICAL CTR	07007608	CONTRACT 07-YSC-118	2990
200394	1/21/2009	TRI22	TRINITAS REGIONAL MEDICAL CTR	08004554	08 RYAN 108	7956
200394	1/21/2009	TRI22	TRINITAS REGIONAL MEDICAL CTR	08004574	08 RYAN 111	10985
200394	1/21/2009	TRI22	TRINITAS REGIONAL MEDICAL CTR	08004684	08 RYAN 112	30080
200394	1/21/2009	TRI22	TRINITAS REGIONAL MEDICAL CTR	08004684	08 RYAN 112	32384
200395	1/21/2009	TUR09	TURNOUT FIRE & SAFETY INC	08007787	UNIFORMS FOR HAZMAT RESPONDER	435.95
200396	1/21/2009	UCC14	UC COLLEGE	08012613	Acq. of equip	14828
200396	1/21/2009	UCC14	UC COLLEGE	08012614	acq. of equip	11648
200396	1/21/2009	UCC14	UC COLLEGE	08012615	acq. of equip	3560
200397	1/21/2009	UCD02	UC DIVISION OF CULTURAL &	08003520	08 APC 125	6149
200398	1/21/2009	UCJ04	UC JUV OFF ASSOCIATION	08010878	BLANKET PURCHASE ORDER	117
200399	1/21/2009	UCP00	UC PARATRANSIT UNIT	08003659	08 APC 126	7137
200400	1/21/2009	YMC06	YMCA OF EASTERN UNION COUNTY	08004292	08 SRP 109	2325
200401	1/21/2009	UNI22	UNION TOWNSHIP COMM ACT ORG	08003880	08 APC 129	243.28
200401	1/21/2009	UNI22	UNION TOWNSHIP COMM ACT ORG	08003880	08 APC 129	1583.4
200402	1/21/2009	UNI2N	UPS	08006768	DELIVERY SERVICE	166.25
200403	1/21/2009	UNI99	UNIVERSITY PHYSICIAN ASSOCIATE	08012418	INMATES MEDICAL EXPENSES	341.52
200404	1/21/2009	UPA00	UPA-AB LLC	08012420	INMATES MEDICAL EXPENSES	193.38
200405	1/21/2009	UPA01	UPA-NP LLC	08012210	INMATES MEDICAL EXPENSES	86.96
200406	1/21/2009	VEO00	VEOLIA TRANSPORTATION SVCS INC	08008300	TRANSPORTATION SERVICES	6039
200407	1/21/2009	VER07	VERIZON WIRELESS	08007995	BLANKET PO	650.64
200407	1/21/2009	VER07	VERIZON WIRELESS	08008437	BLANKET FOR WIRELESS PHONE SER	47.98
200407	1/21/2009	VER07	VERIZON WIRELESS	08012474	BLANKET PO	12737
200408	1/21/2009	VER08	VERIZON WIRELESS	08009116	BLANKET PO	3807.6
200408	1/21/2009	VER08	VERIZON WIRELESS	08009714	BLANKET PO	1715.3
200408	1/21/2009	VER08	VERIZON WIRELESS	08010660	BLANKET PO	477.07
200409	1/21/2009	VER09	VERIZON	08007867	BLANKET:LOCAL PHONE SERVICE	5313.7
200410	1/21/2009	VER24	VERIZON INTERNET SOLUTIONS	08007429	T-1 LINE ACCT# 5613677	26.98
200410	1/21/2009	VER24	VERIZON INTERNET SOLUTIONS	08011444	T-1 LINE ACCT# 5613677	817.73
200411	1/21/2009	VOC00	VOCATIONAL ADAPTIVE LIVING	08007848	07 YSC 122-MOD#1	16465
200411	1/21/2009	VOC00	VOCATIONAL ADAPTIVE LIVING	08007848	07 YSC 122-MOD#1	3748.2
200412	1/21/2009	WES14	WESTFIELD COMMUNITY CENTER	08010277	RECREATION SERVICES	3079.6
200413	1/21/2009	WIN25	WINNING STRATEGIES	08004823	Assistance in Securing fed grt	25000
200414	1/21/2009	WOR12	WORKFORCE ADVANTAGE	08009715	JOB SEARCH	1680
200414	1/21/2009	WOR12	WORKFORCE ADVANTAGE	08009715	JOB SEARCH	288
200414	1/21/2009	WOR12	WORKFORCE ADVANTAGE	08009716	WORK EXPERIENCE	2240
200414	1/21/2009	WOR12	WORKFORCE ADVANTAGE	08009716	WORK EXPERIENCE	7440
200414	1/21/2009	WOR12	WORKFORCE ADVANTAGE	08009717	JOB SEARCH	3672
200414	1/21/2009	WOR12	WORKFORCE ADVANTAGE	08009717	JOB SEARCH	720
200414	1/21/2009	WOR12	WORKFORCE ADVANTAGE	08009718	WORK EXPERIENCE	1760
200414	1/21/2009	WOR12	WORKFORCE ADVANTAGE	08009718	WORK EXPERIENCE	2712
200414	1/21/2009	WOR12	WORKFORCE ADVANTAGE	08009719	WORK EXPERIENCE	3672
200414	1/21/2009	WOR12	WORKFORCE ADVANTAGE	08009719	WORK EXPERIENCE	1000
200414	1/21/2009	WOR12	WORKFORCE ADVANTAGE	08009720	WORK EXPERIENCE	2512.5
200414	1/21/2009	WOR12	WORKFORCE ADVANTAGE	08009720	WORK EXPERIENCE	1250
200414	1/21/2009	WOR12	WORKFORCE ADVANTAGE	08009772	CWEP PROGRAM	2350.1
200414	1/21/2009	WOR12	WORKFORCE ADVANTAGE	08009772	CWEP PROGRAM	1958.4
200414	1/21/2009	WOR12	WORKFORCE ADVANTAGE	08009882	CWEP	979.2
200414	1/21/2009	WOR12	WORKFORCE ADVANTAGE	08009882	CWEP	2252.2
200414	1/21/2009	WOR12	WORKFORCE ADVANTAGE	08010821	TRAINING	953.33
200415	1/21/2009	YM-00	YM-YWHA OF UNION CO	08002206	08 APC 132	2174
200258	1/21/2009	1PA14	PAPARELLA ANGELO	08011666	REIMBURSEMENTS/NJSLM CONFEREN	10.35
200288	1/21/2009	AME77	AMERICAN RED CROSS	08004679	08 SRP 108	390
200316	1/21/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08009840	LIFE SKILLS	750
200336	1/21/2009	JCC00	JEWISH COMMUNITY CENTER	08002874	08 APC 108	3224.1
200362	1/21/2009	PEN07	PENNETTA INDUSTRIAL AUTOMATION	08009193	ELECTRO MECHANICAL SERVICE	3404
200386	1/21/2009	SUB27	SUBURBAN WHOLESALE FLORISTS	08010209	BLANKET FOR CHRISTMAS DECOR	651.09
200408	1/21/2009	VER08	VERIZON WIRELESS	08012534	VERIZON WIRELESS CHARGES	64.01
			Sub Total for 1/21/2009 = $	1,770,458	277 items	6,392 average
200440	1/28/2009	1BO35	BOATWRIGHT MIESHA	09000131	Mileage reimbursement	78.39
200470	1/28/2009	1MC00	MC CARTHY BERNADETTE	09000129	Mileage reimbursement	38.61
200500	1/28/2009	AAA03	AAA-ABLE PLUMBING	08012564	BOND REFUND FOR PERMIT #36275	800
200529	1/28/2009	BET00	BETHEL A M E CHURCH	08002957	RETAIN USE OF FACILITY	225
200549	1/28/2009	CNA01	C N A SERVICES	08010328	DUFFEL BAG: NAVY W/ RUNNELLS	3827.5
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	4782.4
200572	1/28/2009	DIG12	DIGITAL PRODUCTS INC.	08011326	KYOCERA KM6030 COPIER 4 YEAR	442
200597	1/28/2009	GRE57	GREENE THASHA	09000902	REIMBURSEMENT	1426.5
200616	1/28/2009	JAC00	JACK AND JILL ICE CREAM	09000045	BLANKET: ICE CREAM	663.04
200640	1/28/2009	MAF00	MAFFEY'S SECURITY GROUP	07010636	LOCKSMITH SERVICES	2357.8
200662	1/28/2009	NEW22	NEW PROVIDENCE BORO OF	09000125	Reimbursement	13675
200682	1/28/2009	PES01	PEST-A-SIDE EXTERMINATING CO	08003882	EXTERMINATING/PEST CONTROL	102
200704	1/28/2009	ROS55	ROSELLE AUTO PARTS LLC	09000085	JUMP STARTER BOX	211
200725	1/28/2009	STE46	STEWART BUSINESS SYSTEMS	08012483	SAVIN 40105 COPIER 4 YR COST	1055
200739	1/28/2009	UCC14	UC COLLEGE	08009844	LIFE SKILLS	6048
200745	1/28/2009	UMD04	UMDNJ	08010246	PROFESSIONAL SERVICES	2565
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	10435
200761	1/28/2009	VER37	VERIZON CABS	08008247	BLANKET FOR TELEPHONE SERVICE	6762.7
200779	1/28/2009	XER04	XEROX CORP	07009429	DOCUMENT MANAGEMENT	45972
200430	1/28/2009	1AB00	ABBE CAROLYN	09000428	MILEAGE REIMBURSEMENT	122.27
200431	1/28/2009	1AL11	ALMEIDA PERLE	09000187	REIMBURSEMENT/MILEAGE	214.12
200432	1/28/2009	1AL14	ALLEN THOMAS	09000446	SHOE REIMBURSEMENT	100
200433	1/28/2009	1AR02	ARMSTRONG RONNIE	08012556	SHOE REIMBURSEMENT	100
200434	1/28/2009	1AU01	AUDINIS KRZYSTOF	08012349	REIMBURSEMENT	90
200435	1/28/2009	1BA47	BAMRICK JOSEPH	09000448	SHOE REIMBURSEMENT	100
200436	1/28/2009	1BA55	BASTARDI LAWRENCE	09000449	SHOE REIMBURSEMENT	100
200437	1/28/2009	1BE20	BENSON FRANCES	09000180	Mileage reimbursement	159.53
200438	1/28/2009	1BE32	BETZ ELIZABETH	09000012	WORK RELATED EXPENSE REIMBURS	152.57
200439	1/28/2009	1BE55	BERARDINELLI GIUSEPPE	09000638	2008 SHOE REIMBURSEMENT	100
200471	1/28/2009	1MC48	MC NAMARA ELLEN LSW	08009443	BLANKET:EMPLOYEE REIMBURSEMEN	285.24
200472	1/28/2009	1MC53	MCGETTIGAN THOMAS	09000455	SHOE REIMBURSEMENT	100
200473	1/28/2009	1MI05	MIGNECO ELIZABETH	08012481	EMPLOYEE REIMBURSEMENT	65
200473	1/28/2009	1MI05	MIGNECO ELIZABETH	08012481	EMPLOYEE REIMBURSEMENT	17.62
200474	1/28/2009	1MU23	MUSACCHIO JUANA	08012433	MILEAGE REIMBURSEMENT	38.61
200475	1/28/2009	1OL02	OLIVA ROSARIO	08011817	EMPLOYEE REIMBURSEMENT	65.28
200476	1/28/2009	1PA38	PAZ RONALD	09000447	SHOE REIMBURSEMENT	90
200477	1/28/2009	1PA45	PETRALIA VINCENT	09000459	MEAL REIMBURSEMENT	17
200478	1/28/2009	1PE13	PETERS KENNETH	09000452	SHOE REIMBURSEMENT	100
200479	1/28/2009	1PE18	PETROSKY JOSEPH	09000458	MEAL REIMBURSEMENT	161.5
200480	1/28/2009	1PE19	PETTY ANKA	09000181	Mileage reimbursement	195.39
200481	1/28/2009	1RA07	RAPUANO THOMAS	09000580	2008 SHOE REIMBURSEMENT	69.99
200482	1/28/2009	1RE18	REJTERADA MARK	09000450	SHOE REIMBURSEMENT	42.5
200482	1/28/2009	1RE18	REJTERADA MARK	09000450	SHOE REIMBURSEMENT	99.99
200483	1/28/2009	1RE30	REID ELIZABETH	09000016	REIMBURSEMENT FOR WORK RELATE	87.16
200484	1/28/2009	1RE33	RENDON JAVIER	09000453	SHOE REIMBURSEMENT	100
200485	1/28/2009	1RE43	REGAN KATIE M.	08012323	MILEAGE REIMBURSEMENT	17.55
200486	1/28/2009	1RI18	RICCIARDI BENJAMIN	08012559	MILEAGE REIMBURSEMENT	91.85
200487	1/28/2009	1RI23	RILEY VERONICA	09000126	MILEAGE REIMBURSEMENT	58.5
200488	1/28/2009	1SA31	SANDFORD MICHAEL	08012342	REIMBURSEMENT	17.07
200488	1/28/2009	1SA31	SANDFORD MICHAEL	08012342	REIMBURSEMENT	35
200488	1/28/2009	1SA31	SANDFORD MICHAEL	08012342	REIMBURSEMENT	90
200488	1/28/2009	1SA31	SANDFORD MICHAEL	08012342	REIMBURSEMENT	124.66
200489	1/28/2009	1SA64	SALERMO SONIA	09000122	REIMBURSEMENT	93.36
200490	1/28/2009	1SH25	SHAFIK SAAD	08012431	MILEAGE REIMBURSEMENT	269.1
200491	1/28/2009	1SW04	SWIDERSKY GREG	09000445	SHOE REIMBURSEMENT	100
200492	1/28/2009	1TU12	TURNER TIMOTHY	09000579	2008 SHOE REIMBURSEMENT	59.99
200493	1/28/2009	1TU14	TUESTA GINA Z.	08012487	MILEAGE REIMBURSEMENT	67.28
200494	1/28/2009	1VA02	VALERA MARIA	09000134	Mileage reimbursement	15.795
200495	1/28/2009	1VA05	VANDERHEYDEN BARBARA	09000178	Mileage reimbursment	28.08
200496	1/28/2009	1VI10	VIVERITO MARYELLEN (HSSI)	08012367	MILEAGE REIMBURSEMENT	234
200497	1/28/2009	1VL00	VLIET LORNA	08010250	EMPLOYEE REIMBURSEMENT	28.77
200497	1/28/2009	1VL00	VLIET LORNA	08010250	EMPLOYEE REIMBURSEMENT	95
200498	1/28/2009	1WA14	WARNER DARRYL	09000342	EXTRADITION REIMBURSEMENT	425.05
200499	1/28/2009	1WA31	WASHINGTON ETHEL	09000017	REIMBURSEMENT FOR WORK RELATE	70.2
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
200502	1/28/2009	ABL03	ABLE MECHANICAL INC.	08002761	MAINTENANCE AGREEMENT	533.85
200503	1/28/2009	ACC28	ACCESS NORTHERN SECURITY .INC	08005097	I.D. CARDS	1049.2
200504	1/28/2009	ADV31	ADVANCED FASTENER INDUSTRIES	08009523	BLANKET FOR FASTENERS	185.42
200505	1/28/2009	AET01	AETNA INC	09000172	2009 PREMIUMS	9806.3
200506	1/28/2009	AIR03	AIR PRODUCTS & CHEMICALS INC	09000028	LIQUID OXYGEN	561.53
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
200508	1/28/2009	ALI06	ALIPERTI'S RISTORANTE	08012319	ANNUAL DINNER MEETING	524.95
200509	1/28/2009	ALL33	ALLIED FIRE & SAFETY EQUIPMENT	08007183	FIRE SPRINKLER SERVICE	3450
200510	1/28/2009	ALL91	ALLIANCE REPERTORY THEATRE CO	08001598	2008 ARTS RE-GRANT PROGRAM	500
200511	1/28/2009	ALW00	ALWAYS CARING MEDICAL	08009680	TRANSPORTATION SERVICE	10714
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
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
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
200515	1/28/2009	AME29	AMERICAN FLAG CO THE	08010552	INSTALL FIBERGLASS FLAG POLE	2940
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
200517	1/28/2009	AME94	AMERICAN CORRECTIONAL ASSOC	08012408	MEMBERSHIP RENEWAL	250
200517	1/28/2009	AME94	AMERICAN CORRECTIONAL ASSOC	08012408	MEMBERSHIP RENEWAL	50
200518	1/28/2009	ANJ05	ANJEE	08009612	EXHIBITOR	100
200519	1/28/2009	ANS00	ANSWERPHONE INC.	08004829	PHONES	353.45
200520	1/28/2009	ARA00	ARAMARK CORRECTIONAL SERVICES	08012258	UNION COUNTY JUVENILE DETENTIO	7041.3
200521	1/28/2009	ARD00	ARD APPRAISAL COMPANY	07001077	APPRAISAL SERVICES	1800
200521	1/28/2009	ARD00	ARD APPRAISAL COMPANY	07001077	APPRAISAL SERVICES	12500
200522	1/28/2009	ARJ00	ARJO INC	08010659	"CARENDO" HYGIENE CHAIRS	11366
200523	1/28/2009	ARU00	ARUSPEX LLC	09000025	SERVICE AS LICENSED NURSING	7916.7
200524	1/28/2009	AUT14	AUTOZONE/NJ CARE CENTER	08011931	Blanket for Auto Parts	361.9
200526	1/28/2009	BAR27	BARTELS GARDEN SUPPLIES	08007282	HORTICULTURE SUPPLIES	290.68
200527	1/28/2009	BAR35	BARCLAY BRAND FERDON	08000065	MAINTENANCE CONTRACT	336.46
200528	1/28/2009	BER18	BERKELEY HEIGHTS TOWNSHIP OF	09000060	Reimbursement	12500
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
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
200532	1/28/2009	BM02	B & M CONSULTANTS INC	08010289	JOB READINESS PROGRAM	2736
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
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
200536	1/28/2009	CAR54	CARE A LOT PET SUPPLY	08012507	K-9 KENNEL CRATES	535.45
200537	1/28/2009	CAR99	CARUSO EXCAVATING~ INC	08011599	ASH BROOK GOLF COURSE IRRIG SY	193930
200538	1/28/2009	CAT08	CATHOLIC CHARITIES OF THE	08004608	08 APC 101	30763
200539	1/28/2009	CAT08	CATHOLIC CHARITIES OF THE	08003466	08 SSH 102	366
200540	1/28/2009	CDW01	CDW GOVERNMENT INC	08011407	TOM TOM GPS RECEIVER	1870
200541	1/28/2009	CEN02	CENTER FOR HOPE	08011893	008-211Center for Hope Hospice	16419
200542	1/28/2009	CEN49	CENTRAL JERSEY LEGAL SERV INC	08004553	08 RYAN 106	5670
200542	1/28/2009	CEN49	CENTRAL JERSEY LEGAL SERV INC	08007687	08 PGR 102	2916.6
200543	1/28/2009	CER10	CERTIFIED TESTING	08008053	WATER TESTING	95
200544	1/28/2009	CHA19	CHAS F CONNOLLY DIST CO	08008063	BLANKET FOR HVAC SUPPLIES	229.89
200544	1/28/2009	CHA19	CHAS F CONNOLLY DIST CO	08009235	BLANKET - HVAC SUPPLIES	151.18
200544	1/28/2009	CHA19	CHAS F CONNOLLY DIST CO	08010177	BLANKET FOR HVAC SUPPLIES	1089
200544	1/28/2009	CHA19	CHAS F CONNOLLY DIST CO	08010177	BLANKET FOR HVAC SUPPLIES	783.15
200545	1/28/2009	CHO02	CHOICE REHAB INC	08004156	PHYSICAL THERAPY SERVICES	507.5
200545	1/28/2009	CHO02	CHOICE REHAB INC	08009676	OCCUPATIONAL THERAPY SERVICE	12397
200545	1/28/2009	CHO02	CHOICE REHAB INC	08011482	OCCUPAATIONAL THERAPY SERVICE	15000
200546	1/28/2009	CIT11	CITYSIDE ARCHIVES LTD	08011215	OFF-SITE STORAGE OF TAPES	172.18
200546	1/28/2009	CIT11	CITYSIDE ARCHIVES LTD	08011215	OFF-SITE STORAGE OF TAPES	172.18
200547	1/28/2009	CIT35	CITY OF SUMMIT/	07008516	2007 HEART GRANT RECIPIENT	1200
200547	1/28/2009	CIT35	CITY OF SUMMIT/	07008516	2007 HEART GRANT RECIPIENT	1200
200548	1/28/2009	CLA07	CLARK TOWNSHIP OF	09000061	Reimbursement	25000
200548	1/28/2009	CLA07	CLARK TOWNSHIP OF	09000061	Reimbursement	3074.5
200549	1/28/2009	CNA01	C N A SERVICES	08012246	LATEX GLOVES	149.9
200550	1/28/2009	COF03	COFFIN NINA	08012412	INMATES MEDICAL EXPENSES	470.97
200551	1/28/2009	COM15	COMMUNITY ACCESS UNLIMITED	08008308	08 CHILDREN'S SHELTER CONTRACT	49476
200552	1/28/2009	COM20	COMMUNITY HEALTH LAW PROJECT	08004422	08 APC 105	2806.1
200552	1/28/2009	COM20	COMMUNITY HEALTH LAW PROJECT	08009046	LEGAL ASSISTANCE	10000
200552	1/28/2009	COM20	COMMUNITY HEALTH LAW PROJECT	08012151	LEGAL ASSISTANCE	4000
200553	1/28/2009	COM26	COMMUNITY PLAYERS	08001418	2008 ARTS RE-GRANT PROGRAM	775
200554	1/28/2009	CON02	CONDATA~ INC.	09000800	PERSONNEL/PAYROLL SYSTEM	13816
200555	1/28/2009	CON09	CONRAD PRODUCTIONS	08010056	PERFORMANCE	275
200556	1/28/2009	CON62	CONSULTEDGE INC	08012468	INVOICE 36153~ 36154~ 37955	225
200557	1/28/2009	CON66	CONWAY EQUIPMENT INC.	08012345	TOW TRUCK REPAIR PARTS	2958.1
200558	1/28/2009	COO15	COOPERATIVE COMMUNICATIONS INC	08007413	BLANKET HIGH SPEED TI LINE	1082
200559	1/28/2009	COR06	CORPORATE CHEFS INC	08009693	CATERING SERVICES	142.5
200560	1/28/2009	COU34	COUNTY OF UNION	09000224	TO CORRECT GRANT ACCOUNT	7211
200561	1/28/2009	COU61	COUNTY OF UNION	09000123	FRINGE BENEFITS	3046.7
200561	1/28/2009	COU61	COUNTY OF UNION	09000145	BROADBAND SERVICE	102.19
200561	1/28/2009	COU61	COUNTY OF UNION	09000221	REIMBURSEMENT~ RUNNELLS HOSP.	436
200561	1/28/2009	COU61	COUNTY OF UNION	09000221	REIMBURSEMENT~ RUNNELLS HOSP.	84
200561	1/28/2009	COU61	COUNTY OF UNION	09000412	FRINGE BENEFITS	7163.6
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	1268
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	53.3
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	9962.8
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	22106
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	2965.6
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	1086.5
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	3946.4
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	1308.1
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	133.27
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	689.03
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	4051.2
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	453.1
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	213.22
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	155.79
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	2780.4
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	1673.7
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	3767.4
200561	1/28/2009	COU61	COUNTY OF UNION	09000413	FRINGE BENEFITS	860.02
200562	1/28/2009	CRA12	CRANFORD TOWNSHIP OF	09000062	Reimbursement	13889
200562	1/28/2009	CRA12	CRANFORD TOWNSHIP OF	09000062	Reimbursement	2377
200563	1/28/2009	CRA18	CRANFORD HISTORICAL SOCIETY	07011538	2007 HISTORY RE-GRANT PROGRAM	625
200563	1/28/2009	CRA18	CRANFORD HISTORICAL SOCIETY	08010718	2009 HISTORY RE-GRANT PROGRAM	4425
200564	1/28/2009	CRE03	CREATIVE VISUAL SYSTEMS	08002511	THERMAL PRINT EQUIP/SUPPLIES	523.24
200564	1/28/2009	CRE03	CREATIVE VISUAL SYSTEMS	08008807	THERMAL PRINTING SUPPLIES	1433.9
200565	1/28/2009	CRE20	CREAM-O-LAND	09000081	BLNKT: MILK & DAIRY PRODUCTS	4513.3
200566	1/28/2009	DAR00	DARA'S CATERERS	08010673	CATERING	900
200567	1/28/2009	DAV35	DavEd FIRE SYSTEMS INC	08010226	FIRE ALARM SYSTEM	1127.8
200567	1/28/2009	DAV35	DavEd FIRE SYSTEMS INC	08011492	FIRE ALARM SYSTEM	154.5
200567	1/28/2009	DAV35	DavEd FIRE SYSTEMS INC	08011492	FIRE ALARM SYSTEM	309
200567	1/28/2009	DAV35	DavEd FIRE SYSTEMS INC	08011492	FIRE ALARM SYSTEM	1622.3
200568	1/28/2009	DEE08	DEER PARK WATER	09000622	Finance 5th Fl. water bills	68.9
200569	1/28/2009	DEL16	DELTA DENTAL PLAN OF NJ	09000269	2009 PREMIUMS	51890
200569	1/28/2009	DEL16	DELTA DENTAL PLAN OF NJ	09000269	2009 PREMIUMS	8908.7
200569	1/28/2009	DEL16	DELTA DENTAL PLAN OF NJ	09000269	2009 PREMIUMS	62616
200570	1/28/2009	DEL26	DELL COMPUTER CORP	08012338	DESKTOP COMPUTER	3094.5
200571	1/28/2009	DEV11	DEVELOPMENT DIRECTIONS LLC	08010424		47484
200572	1/28/2009	DIG12	DIGITAL PRODUCTS INC.	08003940	ELECTION BOARD	442
200572	1/28/2009	DIG12	DIGITAL PRODUCTS INC.	08007980	KYOCERA KM5035 COPIER 4 YR	64.4
200572	1/28/2009	DIG12	DIGITAL PRODUCTS INC.	08007980	KYOCERA KM5035 COPIER 4 YR	215.2
200572	1/28/2009	DIG12	DIGITAL PRODUCTS INC.	08007994	BLANKET/KYOCERA KM6030 COPIER	442
200572	1/28/2009	DIG12	DIGITAL PRODUCTS INC.	08007996	BLANKET/KYOCERA KM8030 COPIER	608
200572	1/28/2009	DIG12	DIGITAL PRODUCTS INC.	08007996	BLANKET/KYOCERA KM8030 COPIER	608
200572	1/28/2009	DIG12	DIGITAL PRODUCTS INC.	08008015	BLANKET/KYOCERA KM8030 COPIER	608
200572	1/28/2009	DIG12	DIGITAL PRODUCTS INC.	08008015	BLANKET/KYOCERA KM8030 COPIER	608
200572	1/28/2009	DIG12	DIGITAL PRODUCTS INC.	08008400	KYOCERA KM8030 COPIER 4 YR	608
200572	1/28/2009	DIG12	DIGITAL PRODUCTS INC.	08008400	KYOCERA KM8030 COPIER 4 YR	608
200572	1/28/2009	DIG12	DIGITAL PRODUCTS INC.	08009608	KONICA MINOLTA BIZHUB C451	361.61
200572	1/28/2009	DIG12	DIGITAL PRODUCTS INC.	08009608	KONICA MINOLTA BIZHUB C451	361.61
200572	1/28/2009	DIG12	DIGITAL PRODUCTS INC.	08009699	KONICA MINOLTA PRO 920 COPIER	640
200572	1/28/2009	DIG12	DIGITAL PRODUCTS INC.	08009699	KONICA MINOLTA PRO 920 COPIER	640
200572	1/28/2009	DIG12	DIGITAL PRODUCTS INC.	08011326	KYOCERA KM6030 COPIER 4 YEAR	442
200573	1/28/2009	DIR02	DIRECT SUPPLY HEALTHCARE EQUIP	08008091	BLANKET: HOSPITAL SUPPLIES AS	227.64
200573	1/28/2009	DIR02	DIRECT SUPPLY HEALTHCARE EQUIP	08008091	BLANKET: HOSPITAL SUPPLIES AS	415.56
200573	1/28/2009	DIR02	DIRECT SUPPLY HEALTHCARE EQUIP	09000154	BLANKET: OCCUPATIONAL THERAPY	173.88
200574	1/28/2009	DIR03	DIRECTV	08003034	TELEVISION SERVICE	85.64
200575	1/28/2009	DRE08	DREYER'S LUMBER & HARDWARE INC	08009543	HARDWARE-EMERGENCY PICKUP	34.47
200576	1/28/2009	ELI19	ELIZABETH CITY OF	08012501	POLLING SITE RENTAL FOR GE08	1230
200576	1/28/2009	ELI19	ELIZABETH CITY OF	09000099	Reimbursement	35000
200577	1/28/2009	ELI32	ELIZABETH PARKING AUTHORITY	07008384	RENTAL OF PARKING SPACES	1560
200577	1/28/2009	ELI32	ELIZABETH PARKING AUTHORITY	08007045	RENT	22266
200578	1/28/2009	EPL00	EPLUS TECHNOLOGY INC	08002307	LAN SERVICES - BLANKET	1243.1
200579	1/28/2009	FAI08	FAITH BRICKS & MORTAR INC	07001550	Downpayment Assistance Program	25000
200580	1/28/2009	FAM00	FAMILY & CHILDRENS SERVICES	08004316	08 YSC 105	4166.7
200580	1/28/2009	FAM00	FAMILY & CHILDRENS SERVICES	08004647	08 YSC 107	3333.3
200581	1/28/2009	FAN04	FANTLE REFRIGERATION	09000192	REPAIR TO REFRIGERATOR	240
200582	1/28/2009	FAN05	FANWOOD BORO OF	09000100	Reimbursement	1415.6
200582	1/28/2009	FAN05	FANWOOD BORO OF	09000100	Reimbursement	4897.4
200583	1/28/2009	FDR00	FDR HITCHES	08009516	INTELLA STOP ULTRA	1139
200583	1/28/2009	FDR00	FDR HITCHES	08009517	TRI BALL MOUNT	1614.6
200584	1/28/2009	FED08	FED EX	08008258	OVERNIGHT EXPRESS	51.2
200585	1/28/2009	FED10	FEDEX CORP	08010857	BLANKET PURCHASE ORDER FOR	90.53
200586	1/28/2009	FIR34	FIRST UNITED METHODIST CHURCH	08001468	2008 ARTS RE-GRANT PROGRAM	412.5
200587	1/28/2009	FLA06	FLAGSHIP HEALTH SYSTEMS INC	09000268	2009 PREMIUMS	7634.6
200588	1/28/2009	FOP02	FOP LODGE 103	09000096	2009 INSURANCE DEV. FUND	7500
200589	1/28/2009	FOR37	FORDS NATIONAL AUTO MART	08007402	(6) 2009 FORD ESCAPE HYBRIDS	31318
200590	1/28/2009	GAD00	GADDIS RAY REVEREND	08000195	RELIGIOUS SERVICES	495
200591	1/28/2009	GAR30	GARWOOD BORO OF	08011900	008-222 Sr Transportation Prog	2509.7
200591	1/28/2009	GAR30	GARWOOD BORO OF	08011901	008-223 Sr Citizen Program	3537.5
200591	1/28/2009	GAR30	GARWOOD BORO OF	08011951	008-408 Sr Handyman Program	2328
200591	1/28/2009	GAR30	GARWOOD BORO OF	09000063	Reimbursement	1500
200591	1/28/2009	GAR30	GARWOOD BORO OF	09000063	Reimbursement	50000
200592	1/28/2009	GAR37	GARDEN STATE OUTFITTERS	08010711	UC JUVENILE DETENTION-T-SHIRTS	695
200593	1/28/2009	GEN00	GEN-EL INDUSTRIES INC	08011648	GAS CALIBRATION MIX	1370.8
200594	1/28/2009	GEO25	GEORGE DAPPER INC	09000681	Transportation Services	134.5
200595	1/28/2009	GRA67	GRA ARCHITECTS	07012414	PROF SERV/WHEELER PK FAC/LINDE	7975
200596	1/28/2009	GRE01	GREATER ELIZ CHAMBER OF COMMER	09000113	Registration Fee	-660
200598	1/28/2009	GTB00	G.T.B.M. INC~	08007932	TRACKING SYSTEM FOR VISITORS	8932.8
200599	1/28/2009	HAL12	HALE INSURANCE BROKERAGE LLC	09000118	POLICY #13UUNIC8340	289
200599	1/28/2009	HAL12	HALE INSURANCE BROKERAGE LLC	09000119	RISK CONTROL SERVICES	2400
200599	1/28/2009	HAL12	HALE INSURANCE BROKERAGE LLC	09000119	RISK CONTROL SERVICES	2400
200600	1/28/2009	HAR00	HARBOR CONSULTANTS INC	08002223	Professional Services	7760
200601	1/28/2009	HAR05	HARGISS FREEMAN DEBRA	08012552	ADMINISTERING SERVICES FOR	5487.7
200601	1/28/2009	HAR05	HARGISS FREEMAN DEBRA	08012552	ADMINISTERING SERVICES FOR	912.34
200602	1/28/2009	HAR28	HARTFORD STEAM BOILER INSPECTI	08012244	BOILER REGISTRATION	60
200603	1/28/2009	HAR81	HAROLD M PITMAN COMPANY	08009626	BOND PAPER/TONER	2937.6
200604	1/28/2009	HEW05	HEWLETT PACKARD COMPANY	08012339	LASER JET PRINTERS	1146
200604	1/28/2009	HEW05	HEWLETT PACKARD COMPANY	08012341	HP COLOR LASERJET PRINTERS	3492
200605	1/28/2009	HIC00	HICKORY BATHING & HEALTHCARE	08010561	PROVIDE & INSTALL WANDERING	6172
200606	1/28/2009	HIL07	HILLSIDE AUTO MALL	09000293	SERVICE DEDUCTABLE CHARGE	100
200607	1/28/2009	HIL11	HILLSIDE TOWNSHIP OF	09000064	Reimbursement	2432
200607	1/28/2009	HIL11	HILLSIDE TOWNSHIP OF	09000064	Reimbursement	30207
200607	1/28/2009	HIL11	HILLSIDE TOWNSHIP OF	09000422		6473.3
200607	1/28/2009	HIL11	HILLSIDE TOWNSHIP OF	09000422		1250
200608	1/28/2009	BER63	BERKELEY INTERNAL MEDICINE INC	08009487	MEDICAL SERVICES FOR CORNERSTO	9146
200609	1/28/2009	IDA00	IDA	09000174	ADDITIONAL NOV. BILLING	3195
200610	1/28/2009	IKO00	IKON OFFICE SOLUTIONS	08001220	LEASED COPIER	697.5
200610	1/28/2009	IKO00	IKON OFFICE SOLUTIONS	08007874	CANON IR5065 COPIER 4 YR COST	331.93
200610	1/28/2009	IKO00	IKON OFFICE SOLUTIONS	08007878	CANON IR2230 COPIER 3 YR COST	75.85
200610	1/28/2009	IKO00	IKON OFFICE SOLUTIONS	08008882	CANON IR6570 COPIER 3 YR COST	339
200610	1/28/2009	IKO00	IKON OFFICE SOLUTIONS	08008883	CANON IR2270 COPIER 3 YR COST	118.81
200610	1/28/2009	IKO00	IKON OFFICE SOLUTIONS	08008884	CANON IR2230 COPIER 3 YR COST	74.9
200610	1/28/2009	IKO00	IKON OFFICE SOLUTIONS	08008885	RICOH MP2510 COPIER 4 YR COST	102.89
200610	1/28/2009	IKO00	IKON OFFICE SOLUTIONS	08008886	CANON IR2270 COPIER 3 YR COST	118.81
200610	1/28/2009	IKO00	IKON OFFICE SOLUTIONS	08009700	RICOH MP2550B COPIER 4 YR COST	617.34
200610	1/28/2009	IKO00	IKON OFFICE SOLUTIONS	08012465	AFICIO 2045E COPIER 3 YR COST	634.2
200611	1/28/2009	IMP06	IMPERIAL CONSTRUCTION MANAGE.	04003667	PROFESSIONAL CON ADM SERVICES	12754
200612	1/28/2009	INT26	INTERNATL HEALTHCARE SERVICES	09000237	2009 PREMIUMS	34741
200613	1/28/2009	INT84	INTER REGIONAL DISPOSAL & RECY	09000382	BLANKET FOR WASTE REMOVAL	807
200613	1/28/2009	INT84	INTER REGIONAL DISPOSAL & RECY	09000382	BLANKET FOR WASTE REMOVAL	807
200614	1/28/2009	IRO00	IRON MOUNTAIN	08011424	OFFSITE RECORD STORAGE	5859.7
200615	1/28/2009	JAA00	JA ALEXANDER INC	08012572	LAKE SURPRISE STORMWATER MANA	139172
200617	1/28/2009	JCC00	JEWISH COMMUNITY CENTER	08001431	2008 ARTS RE-GRANT PROGRAM	312.5
200618	1/28/2009	JEW00	JEWEL ELECTRIC SUPPLY	08006275	BLANKET ELECTRICAL	327.92
200618	1/28/2009	JEW00	JEWEL ELECTRIC SUPPLY	08006275	BLANKET ELECTRICAL	176.27
200618	1/28/2009	JEW00	JEWEL ELECTRIC SUPPLY	08010194	BLANKET FOR ELECTRICAL SUPPLY	285
200619	1/28/2009	JOH36	JOHNSTONE SUPPLY	08010182	BLANKET FOR HVAC SUPPLIES	2006.1
200619	1/28/2009	JOH36	JOHNSTONE SUPPLY	08010182	BLANKET FOR HVAC SUPPLIES	24.48
200620	1/28/2009	JOH44	JOHNSTON COMMUNICATIONS	08012148	N0RSTAR MAINTENANCE 2009	1740
200621	1/28/2009	JOS01	JOSEPH JINGOLI & SON INC	06007563	PROFESSIONAL SERVICE	282640
200621	1/28/2009	JOS01	JOSEPH JINGOLI & SON INC	08012521	PROF SERV/VEHICLE STORG BDLG W	194400
200622	1/28/2009	JWG00	J W GOODLIFFE & SON	08002515	BLANKET PO PROPANE TANK REFILL	77.25
200622	1/28/2009	JWG00	J W GOODLIFFE & SON	08012291	WELDING GLASSES	265
200623	1/28/2009	KEN03	KENILWORTH BORO OF	09000065	Reimbursement	2469.3
200624	1/28/2009	KEN10	KENILWORTH PUBLIC LIBRARY	08001432	2008 ARTS RE-GRANT PROGRAM	262.5
200625	1/28/2009	KER03	KEER ELECTRICAL SUPPLY	08001461	ELECTRICAL EQUIPMENT/SUPPLIES	763.98
200626	1/28/2009	KEY02	KEY-TECH	08010935	PROF SEV/TESTING/POLICE VEH WE	355
200627	1/28/2009	LAB01	LABOR MANAGEMENT CONCEPTS INC	08007166	SECURITY GUARD SERVICE	10124
200628	1/28/2009	LAN03	LANDAUER INC	08011170	BLANKET PO/POLICE EQUIPMENT	1243.6
200629	1/28/2009	LAN15	LANIGAN ASSOCIATES	08011084	Police Gun Cases	1862.3
200630	1/28/2009	LAN23	LANGAN ENGINEERING &	08012563	BOND REFUND FOR PERMIT #36304	800
200631	1/28/2009	LAW08	LAWMEN SUPPLY CO OF NJ	08012400	AMMUNITION AND GUN EQUIPMENT	27.96
200632	1/28/2009	LIL02	LILICH CORPORATION	08012548	PARKS FACILITIES ASBESTOS ABAT	41340
200633	1/28/2009	LIN13	LINDEN CITY OF	07011704	Neighborhood Preservation Prog	5125
200633	1/28/2009	LIN13	LINDEN CITY OF	07011704	Neighborhood Preservation Prog	3000
200633	1/28/2009	LIN13	LINDEN CITY OF	09000066	Reimbursement	2500
200633	1/28/2009	LIN13	LINDEN CITY OF	09000066	Reimbursement	50000
200634	1/28/2009	LIN45	LINE SYSTEMS~ INC	08011624	TELE. SERVICE NUTRITION PROG.	195.19
200635	1/28/2009	LJ00	L & J BODY & FENDER WORKS	09000140	Towing Service	200
200636	1/28/2009	LOR05	LORIA	08002264	SOUND SYSTEM REPLACEMENT PART	443.87
200637	1/28/2009	LOU02	LOUIS BARBATO LANDSCAPING INC	08008222	TREES	59100
200638	1/28/2009	MA00	M/A-COM INC	08007366	RADIO SERVICE PARTS	415.37
200638	1/28/2009	MA00	M/A-COM INC	08008298	RADIO SERVICE PARTS	2340.6
200639	1/28/2009	MAD08	MADISON PLUMBING SUPPLY	08006827	BLANKET FOR PLUMBING SUPPLIES	124.92
200639	1/28/2009	MAD08	MADISON PLUMBING SUPPLY	08010197	BLANKET FOR PLUMBING SUPPLIES	96.39
200639	1/28/2009	MAD08	MADISON PLUMBING SUPPLY	08010197	BLANKET FOR PLUMBING SUPPLIES	4167.2
200639	1/28/2009	MAD08	MADISON PLUMBING SUPPLY	08010987	PLUMBING & HEATING SUPPLIES	251.39
200640	1/28/2009	MAF00	MAFFEY'S SECURITY GROUP	08006451	SECURITY SERVICE MAINT/REPAIR	1729.5
200640	1/28/2009	MAF00	MAFFEY'S SECURITY GROUP	08006452	SECURITY SERVICE MAINT/REPAIR	661.5
200640	1/28/2009	MAF00	MAFFEY'S SECURITY GROUP	08006453	SECURITY SERVICE MAINT/REPAIR	1077.6
200640	1/28/2009	MAF00	MAFFEY'S SECURITY GROUP	08011030	BLANKET: SECURITY SYSTEMS	448.8
200641	1/28/2009	MAR02	MARBRO INC	08009824	E. INMAN AVE BRIDGE REPLACEMEN	277.97
200641	1/28/2009	MAR02	MARBRO INC	08009824	E. INMAN AVE BRIDGE REPLACEMEN	224400
200641	1/28/2009	MAR02	MARBRO INC	08009824	E. INMAN AVE BRIDGE REPLACEMEN	68478
200642	1/28/2009	MAS04	MASTER PRINTING COMPANY	08012333	FIVE PART FORMS	1560
200643	1/28/2009	MAS11	MASER CONSULTING PA	07012363	PROF SERV/3 CULVERTS UN & SP	5295
200644	1/28/2009	MCK08	MCKESSON	08008000	BLANKET:PATIENT CARE ITEMS	3494.5
200644	1/28/2009	MCK08	MCKESSON	08009797	BLANKET: BATTERIES	77.76
200644	1/28/2009	MCK08	MCKESSON	08010672	BLANKET: DISPOSABLE DIAPERS	5475.7
200644	1/28/2009	MCK08	MCKESSON	08011112	HOSPITAL SUPPLIES	8699.9
200644	1/28/2009	MCK08	MCKESSON	08011542	BLANKET:OXYGEN RELATED PRODUC	797.04
200645	1/28/2009	MED43	MEDFARE INC	09000308	BLANKET: FOOD TRAY COVERS	1440
200646	1/28/2009	MEL08	MAYO MEDICAL LABORATORIES	08003338	LABORATORY TESTING	45.7
200647	1/28/2009	MIL57	MILLER BETTY	08012503	FEES DUE TO GE08 POLL WORKER	50
200648	1/28/2009	MOD02	MODERN MEDICAL SYSTEMS COMPAN	08011693	BLANKET FOR PARTS TO REPAIR	762.29
200649	1/28/2009	MOU01	MOUNTAINSIDE BORO OF	09000067	Reimbursement	6750
200649	1/28/2009	MOU01	MOUNTAINSIDE BORO OF	09000067	Reimbursement	6000
200650	1/28/2009	MUS01	THE MUSIAL GROUP	07007943	PROF SERV/STREETSCAPE PROJECT	562.5
200651	1/28/2009	NAC04	NACO NATL ASSOC OF COUNTIES	08012511	REGISTRATION	195
200652	1/28/2009	NAC16	NACIREMA INDUSTRIES	09000752	PORTABLE TOILETS	3921.2
200653	1/28/2009	NAT4Q	NATIONAL MEDICAL SERVICES	08007601	PROFESSIONAL SERVICES	2714
200654	1/28/2009	NAT5Q	NATIONAL SPORTSWEAR	08012010	CAPS & APRONS FOR NUTRITION	532
200655	1/28/2009	NAT75	NATL FENCE SYSTEMS INC	09000006	PIPE/RAIL ENDS/BANDS	138.74
200656	1/28/2009	NAT79	NATL FUEL OIL	08011404	BLANKET FOR #87 GASOLINE	2811.5
200656	1/28/2009	NAT79	NATL FUEL OIL	08012352	BLANKET FOR #87 GASOLINE	47298
200657	1/28/2009	NATG7	NATIONAL TERMINAL INC.	08011317	BLANKET FOR ULSH DIESEL FUEL	1235
200657	1/28/2009	NATG7	NATIONAL TERMINAL INC.	08012354	BLANKET FOR DIESEL FUEL	49737
200658	1/28/2009	NEL05	NELBUD SERVICES GROUP~ INC.	08012393	CLEANING OF GREASE EXHAUST SYS	810
200659	1/28/2009	NEO01	NEOPOST	08010210	BLANKET FOR POSTAGE SUPPLIES	1060
200660	1/28/2009	NES03	NESTLE WATERS NORTH AMERICA	08000226	BLANKET PO	11
200660	1/28/2009	NES03	NESTLE WATERS NORTH AMERICA	08006713	BLANKET FOR BOTTLED WATER	24.89
200661	1/28/2009	NEW04	NEW HOPE FOUNDATION	08006194	08 ALC 102-MOD#1	5180
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	47.92
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	200.26
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	565.42
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	17.12
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	2490.3
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	604.01
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	68.7
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.77
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	424.88
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	27.99
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	31.87
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	144.33
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	117
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.76
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	26
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.36
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	198.43
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	27.96
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	70.92
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	36.77
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	27.28
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	1952.7
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	47.6
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	31.24
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	70.31
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	1993.4
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	47.33
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	65.78
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	51.69
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	1038.4
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.76
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	580.04
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	1998
200760	1/28/2009	VER09	VERIZON	08007867	BLANKET:LOCAL PHONE SERVICE	3983.5
200760	1/28/2009	VER09	VERIZON	08008825	BLANKET FOR TELEPHONE	5042.6
200762	1/28/2009	VER47	VERIZON CONFERENCING	07003907	BLANKET FOR CONFERENCE CALLING	8.03
200763	1/28/2009	VER48	VERIZON WIRELESS	08010944	WIRELESS SERVICE	150.05
200764	1/28/2009	VIS11	VISION SERVICES PLAN	09000267	2009 PREMIUMS	30348
200765	1/28/2009	VIS18	VISUAL E-FEX LLC	08012583	STRIPING OF NEW TRUCK	2473
200766	1/28/2009	WAS09	WASTE MANAGEMENT INC	08012237	BULKY WASTE DISPOSAL	1914.7
200767	1/28/2009	WAS10	WASTE MANAGEMENT INC	08010007	GARBAGE DISPOSAL	1895.2
200767	1/28/2009	WAS10	WASTE MANAGEMENT INC	08010432	WASTE COMPACTOR/DUMPSTER SER	3884.3
200767	1/28/2009	WAS10	WASTE MANAGEMENT INC	08010432	WASTE COMPACTOR/DUMPSTER SER	13333
200768	1/28/2009	WBM00	W B MASON	08005227	BLANKET FOR OFFICE SUPPLIES	35.87
200768	1/28/2009	WBM00	W B MASON	08008611	BLANKET FOR OFFICE SUPPLIES	468.85
200768	1/28/2009	WBM00	W B MASON	08011716	OFFICE SUPPLIES	1355.1
200768	1/28/2009	WBM00	W B MASON	08011716	OFFICE SUPPLIES	189.15
200768	1/28/2009	WBM00	W B MASON	09000041	OFFICE SUPPLIES	1470.8
200768	1/28/2009	WBM00	W B MASON	09000253	BLANKET: OFFICE SUPPLIES	41.5
200769	1/28/2009	WEL02	WELDON MATERIALS INC	08007106	BLANKET FOR ROAD MATERIAL	630.52
200769	1/28/2009	WEL02	WELDON MATERIALS INC	08007106	BLANKET FOR ROAD MATERIAL	490.5
200769	1/28/2009	WEL02	WELDON MATERIALS INC	08007106	BLANKET FOR ROAD MATERIAL	2831.5
200770	1/28/2009	WEL07	WELCO CGI	08010113	BLANKET: PORTABLE OXYGEN &	6525.1
200771	1/28/2009	WES13	WESTERN PEST SERVICES	09000151	PEST ELIMINATION SERVICES	880
200772	1/28/2009	WES19	WESTFIELD PUBLIC SCHOOLS	08012494	FEE DUE FOR VOTING SITE RENTAL	765
200773	1/28/2009	WES22	WESTFIELD TOWN OF	09000071	Reimbursement	37500
200773	1/28/2009	WES22	WESTFIELD TOWN OF	09000071	Reimbursement	13675
200774	1/28/2009	WHI00	WHIRL CONSTRUCTION	08006537	BENCHES/STOVES/PARCOURSE JOINT	9300
200775	1/28/2009	WIN11	WINTERS STAMP MFG CO	08009488	RUBBER INK STAMPS	50
200775	1/28/2009	WIN11	WINTERS STAMP MFG CO	09000039	RUBBER STAMPS	800
200775	1/28/2009	WIN11	WINTERS STAMP MFG CO	09000621	RUBBER STAMPS	250.5
200776	1/28/2009	1WI59	WIRKUS LATHEY	08011858	REIMBURSEMENTS	3103.1
200777	1/28/2009	WIS02	WISOLMERSKI ASSOCIATES INC	08001121	COMPUTER CONSULTING SERVICES	14086
200778	1/28/2009	WWG02	W W GRAINGER INC.-CRANFORD	08000268	BLANKET: PLUMBING SUPPLIES	129
200778	1/28/2009	WWG02	W W GRAINGER INC.-CRANFORD	08000327	BLANKET: ELECTRICAL SUPPLIES	67.35
200778	1/28/2009	WWG02	W W GRAINGER INC.-CRANFORD	08007367	HARDWARE	170.06
200778	1/28/2009	WWG02	W W GRAINGER INC.-CRANFORD	08008411	ELECTRICAL SUPPLIES - BLANKET	217.29
200778	1/28/2009	WWG02	W W GRAINGER INC.-CRANFORD	08009237	BLANKET - HVAC SUPPLIES	711.8
200778	1/28/2009	WWG02	W W GRAINGER INC.-CRANFORD	08009252	BLANKET:PLUMBING	2000
200778	1/28/2009	WWG02	W W GRAINGER INC.-CRANFORD	08011211	INDUSTRIAL SUPPLIES/EQUIPMENT	11.96
200779	1/28/2009	XER04	XEROX CORP	07009451	BAUM K20 KNIFE FOLDER	626
200779	1/28/2009	XER04	XEROX CORP	08005208	BOOKLET MAKER	626
200780	1/28/2009	XER14	XEROX CORPORATION	08010070	XEROX DC430 COPIER 3 YR COST	105
200780	1/28/2009	XER14	XEROX CORPORATION	08010091	XEROX DC430 COPIER 3 YR COST	105
200781	1/28/2009	XTE00	XTEL COMMUNICATION INC	07011567	TELEPHONE SERVICE PAYMENTS	168.15
200781	1/28/2009	XTE00	XTEL COMMUNICATION INC	08009068	BLNKT: LONG DISTANCE TELEPHONE	219.09
200782	1/28/2009	YOU17	YOUNG HAHN MD	08006959	BLANKET: PHYCHIATRIC SERVICES	1170
200441	1/28/2009	1BR45	BRAVO CARLO	09000595	2008 SHOE REIMBURSEMENT	94.99
200442	1/28/2009	1BU03	BUCKLEY TIMOTHY	09000444	SHOE REIMBURSEMENT	17
200442	1/28/2009	1BU03	BUCKLEY TIMOTHY	09000444	SHOE REIMBURSEMENT	99.99
200443	1/28/2009	1BU30	BULLOCK RUTH	09000130	Mileage reimbursement	132.8
200444	1/28/2009	1CA88	CARTER GWEN	09000179	Mileage reimbursement	36.855
200445	1/28/2009	1CH22	CHACON MILEYBI	08012019	TUITION REIMBURSEMENT	1521.8
200446	1/28/2009	1CI00	CIARAMELLA ANTHONY	09000399	OVERTIME MEAL MONEY	16
200447	1/28/2009	1CO100	CORDOMA SARAH	08012486	MILEAGE REIMBURSEMENT	42.12
200448	1/28/2009	1CO1J	COSTA MABILDA	09000578	2008 SHOE REIMBURSEMENT	100
200449	1/28/2009	1DE46	DE MORAIS EUGENIO	09000454	SHOE REIMBURSEMENT	100
200450	1/28/2009	1DE50	DE FRONZO DANIELA	08012313	EMPLOYEE REIMBURSEMENT	455
200450	1/28/2009	1DE50	DE FRONZO DANIELA	08012313	EMPLOYEE REIMBURSEMENT	87.98
200450	1/28/2009	1DE50	DE FRONZO DANIELA	08012313	EMPLOYEE REIMBURSEMENT	390
200451	1/28/2009	1FA00	FABIAN CHERYL	09000175	MILEAGE	44.46
200452	1/28/2009	1FA24	FALCONE ALAN	09000250	REIMBURSEMENTS - TRAVEL	38.03
200453	1/28/2009	1FU03	FULLER BARBARA	09000014	REIMBURSEMENT FOR WORK RELATE	131.04
200453	1/28/2009	1FU03	FULLER BARBARA	09000014	REIMBURSEMENT FOR WORK RELATE	10
200454	1/28/2009	1GA11	GARCIA MARC	09000451	SHOE REIMBURSEMENT	100
200455	1/28/2009	1GA41	GABRIEL OCCILE	08012510	EMPLOYEE REIMBURSEMENT	30
200456	1/28/2009	1GE18	GELLER BARRY	09000098	REIMBURSEMENT	205
200457	1/28/2009	1GU04	GUSTOFSON GREGG	09000456	MEAL REIMBURSEMENT	17
200458	1/28/2009	1HO12	HOLMES CHESTER	09000573	REIMBURSEMENT	414
200459	1/28/2009	1JO40	JONES LESTER H	09000321	EMPLOYEE REIMBURSEMENT	46.78
200460	1/28/2009	1KA07	KARABINCHAK FILOMENA	08012169	EMPLOYEE REIMBURESEMENT	24.3
200461	1/28/2009	1KA24	KAKALETRIS KATHY	09000015	REIMBURSEMENT FOR WORK RELATE	119.54
200462	1/28/2009	1KI01	KILGORE JR ROGER	08012537	SHOE REIMBURSEMENT	74.99
200463	1/28/2009	1KO31	KOSINSKI LINDA G.	08012488	MILEAGE REIMBURSEMENT	137.48
200464	1/28/2009	1LA38	LARSON KRISTIE	08011810	SHOE REIMBURSEMENT	189.95
200465	1/28/2009	1LA47	LAFACE ANN MARIE	09000182	Mileage reimbursement	14.04
200466	1/28/2009	1LO04	LOMBARDO KATHLEEN	08012312	EMPLOYEE REIMBURSEMENT	159
200466	1/28/2009	1LO04	LOMBARDO KATHLEEN	08012312	EMPLOYEE REIMBURSEMENT	18.72
200467	1/28/2009	1LO07	LONG PAULA	09000018	REIMBURSEMENT FOR WORK RELATE	347.05
200467	1/28/2009	1LO07	LONG PAULA	09000018	REIMBURSEMENT FOR WORK RELATE	25.25
200468	1/28/2009	1LU05	LUBOW RAHEL C	09000133	Mileage reimbursement	142.74
200469	1/28/2009	1MA74	MAUKO PATRICIA	08012171	EMPLYEE REIMBURSEMENT	24.3
200662	1/28/2009	NEW22	NEW PROVIDENCE BORO OF	09000125	Reimbursement	37500
200663	1/28/2009	NEW63	NEW PROVIDENCE BOARD OF EDUCAT	08012492	FEES DUES FOR THE GENERAL 08	220.34
200664	1/28/2009	NEW93	NEWTECH RECYCLING INC	08008942	RECYCLING	3750.8
200665	1/28/2009	NEX08	NEXTEL COMMUNICATIONS	08012189	BLANKET PURCHASE ORDER	930.99
200666	1/28/2009	NIC05	NETTA NICHOLAS	06009332	PROFESSIONAL SERVICE ENG & ARC	2280
200667	1/28/2009	NJA14	NEW JERSEY AMERICAN WATER	08011605	BLANKET:WATER SERVICES	61.52
200668	1/28/2009	NJD67	NJ DOOR WORKS INC	08011442	OVERHEAD DOORS	780.4
200669	1/28/2009	NJD70	NJDEP BUREAU OF REV	08012336	REGISTRATION RENEWAL	453
200670	1/28/2009	NJM13	NJ MOTOR VEHICLE COMMISSION	08012334	ANNUAL ADMINISTRATIVE FEE	150
200671	1/28/2009	NJS36	NJ STATE OF-PURCHASE BUREAU	08009822	PAPER AND PLASTIC SUPPLIES	212.19
200672	1/28/2009	NJW01	NJ WORKSHOP FOR THE ARTS	08004655	CARE FOR CAREGIVERS PROGRAM	334
200673	1/28/2009	NOR60	NORTHEASTERN ASSOCIATES	08001166	ARBORICULTURE TOOLS	242.8
200674	1/28/2009	ORG02	ORGANIZATION FOR RECOVERY INC	08004345	08 alc 112	306
200674	1/28/2009	ORG02	ORGANIZATION FOR RECOVERY INC	08006979	08 ALC 112-MOD#1	1099
200675	1/28/2009	PAR09	PARKER STEPHEN D	08002080	BLANKET PURCHASE ORDER	375
200676	1/28/2009	PAR14	PARTAC PEAT CORP	08011135	TRAP SAND	6230
200676	1/28/2009	PAR14	PARTAC PEAT CORP	08011726	EXTRA WHITE TRAP SAND	110.27
200677	1/28/2009	PAT04	PATRINA CORPORATION	09000439	ARCHIVING SERVICES RENDERED	275
200678	1/28/2009	PEN03	PENN JERSEY PAPER CO	08005850	BLANKET: JANITORIAL PRODUCTS	920.54
200678	1/28/2009	PEN03	PENN JERSEY PAPER CO	08006828	DISPOSABLE PAPER PRODUCTS	201.14
200678	1/28/2009	PEN03	PENN JERSEY PAPER CO	08006828	DISPOSABLE PAPER PRODUCTS	2065.4
200678	1/28/2009	PEN03	PENN JERSEY PAPER CO	08012031	BLANKET: TRASH CAN LINERS~	367.85
200678	1/28/2009	PEN03	PENN JERSEY PAPER CO	09000298	BLANKET: TRASH CAN LINERS~	578.41
200678	1/28/2009	PEN03	PENN JERSEY PAPER CO	09000298	BLANKET: TRASH CAN LINERS~	1133.4
200678	1/28/2009	PEN03	PENN JERSEY PAPER CO	09000298	BLANKET: TRASH CAN LINERS~	183.12
200678	1/28/2009	PEN03	PENN JERSEY PAPER CO	09000298	BLANKET: TRASH CAN LINERS~	1312.8
200678	1/28/2009	PEN03	PENN JERSEY PAPER CO	09000299	BLANKET: JANITORIAL SUPPLIES	41.88
200678	1/28/2009	PEN03	PENN JERSEY PAPER CO	09000300	BLANKET: DISPOSABLE PAPER PROD	12
200678	1/28/2009	PEN03	PENN JERSEY PAPER CO	09000300	BLANKET: DISPOSABLE PAPER PROD	190.75
200678	1/28/2009	PEN03	PENN JERSEY PAPER CO	09000300	BLANKET: DISPOSABLE PAPER PROD	1219.1
200678	1/28/2009	PEN03	PENN JERSEY PAPER CO	09000300	BLANKET: DISPOSABLE PAPER PROD	1361.5
200679	1/28/2009	PEN07	PENNETTA INDUSTRIAL AUTOMATION	08009036	AC & REFRIGERATION SERVICES	330.75
200679	1/28/2009	PEN07	PENNETTA INDUSTRIAL AUTOMATION	08009193	ELECTRO MECHANICAL SERVICE	184
200680	1/28/2009	PEN27	PENNONI ASSOCIATES	08003749	PROF SERV / FIRE ALARM RUOTOLO	218.21
200681	1/28/2009	PEN32	PENTON MEDIA TECHNOLOGY	08011586	SUBSCRIPTION - PRINT VERSION	149
200682	1/28/2009	PES01	PEST-A-SIDE EXTERMINATING CO	08004429	EXTERMINATING ERVICES	979.5
200683	1/28/2009	PES03	PEST-A-SIDE EXTERMINATING	08008215	EXTERMINATOR	1944.9
200684	1/28/2009	PHA01	PHARMA-CARE INC	08008694	PHARMACY CONSULTING SERVICES	4975
200685	1/28/2009	PHO04	PHOTO CENTER THE	08012391	PHOTOGRAPHIC SUPPLIES	891
200686	1/28/2009	PLA08	PLAINFIELD CITY OF	08005364	08 APC 115	9615.3
200687	1/28/2009	PMK00	PMK GROUP	04007319	PROS Eng Services/Meisel Ave	2835
200688	1/28/2009	POR10	PORTABLE COMPUTER SYSTEMS INC	08001806	AUTOMATIC LICENSE PLATE READER	34446
200688	1/28/2009	POR10	PORTABLE COMPUTER SYSTEMS INC	08003013	INSTALLATION OF ALPRs	2510
200689	1/28/2009	POS02	POSITIVE ATTITUDE INDUSTRIES	08009674	JANITORIAL CHEMICALS	15986
200690	1/28/2009	PRE11	PRESBYTERIAN HOME & SERVICES I	08002989	RETAIN USE OF FACILITY	510
200691	1/28/2009	PRE25	PREVENTION LINKS INC	08002963	08 ALC 111	31972
200691	1/28/2009	PRE25	PREVENTION LINKS INC	08006764	08 ALC 111-MOD#1	13131
200692	1/28/2009	PRI14	PRIOR NAMI BUSINESS SYSTEM	08009026	BLANKET PURCHASE ORDER	4
200692	1/28/2009	PRI14	PRIOR NAMI BUSINESS SYSTEM	08011184	BLANKET PURCHASE ORDER	313.25
200693	1/28/2009	PRO03	PROCEED INC	08004672	08 RYAN 107	16470
200693	1/28/2009	PRO03	PROCEED INC	08004688	08 APC 116-RESET	4000
200693	1/28/2009	PRO03	PROCEED INC	08004688	08 APC 116-RESET	9700
200693	1/28/2009	PRO03	PROCEED INC	08004688	08 APC 116-RESET	5959.2
200693	1/28/2009	PRO03	PROCEED INC	08004688	08 APC 116-RESET	4721.9
200693	1/28/2009	PRO03	PROCEED INC	08004688	08 APC 116-RESET	4084
200694	1/28/2009	PSE00	PSE&G	08010633	MONTHLY ELECTRIC SERVICE	1183.8
200695	1/28/2009	RAB01	ABRAMOWITZ MARC A RABBI	09000034	SERVICE AS JEWISH CHAPLIN	500
200696	1/28/2009	RAD12	RADIAC RESEARCH CORPORATION	07000889	DISPOSAL/RECYCLING BATTERIES	1141.6
200697	1/28/2009	RAH01	RAHWAY BUSINESS MACHINES	09000051	TIME MACHINE REPAIRS/SUPPLIES	272.2
200698	1/28/2009	RAH02	RAHWAY CITY OF	08011883	008-157 CBD Stscape Project IV	23270
200698	1/28/2009	RAH02	RAHWAY CITY OF	09000068	Reimbursement	50000
200698	1/28/2009	RAH02	RAHWAY CITY OF	09000068	Reimbursement	13675
200699	1/28/2009	RAY03	RAYS SPORT SHOP INC	08012285	RANGE EQUIPMENT	446
200700	1/28/2009	RBA01	RBA ENGINEERING INC	08007518	ROUTE 27 CORRIDOR STUDY	14250
200700	1/28/2009	RBA01	RBA ENGINEERING INC	08007518	ROUTE 27 CORRIDOR STUDY	5169.6
200701	1/28/2009	RIC01	RICCIARDI BROTHERS	08010199	BLANKET FOR PAINT AND SUPPLIES	419.86
200701	1/28/2009	RIC01	RICCIARDI BROTHERS	08010199	BLANKET FOR PAINT AND SUPPLIES	2699.7
200701	1/28/2009	RIC01	RICCIARDI BROTHERS	09000599	BLANKET FOR PAINT AND SUPPLIES	1031.7
200702	1/28/2009	ROC02	ROCHE DIAGNOSTIC CORPORATION	09000379	BLANKET: ACCU-CHECK BLOOD	3831.8
200703	1/28/2009	ROG02	ROGUT MC CARTHY LLC	09000054	Bond counsel services	905.17
200705	1/28/2009	ROS70	ROSELLE UNITED METHODIST	08010773	ANNUAL VOLUNTEERS' DINNER	150
200706	1/28/2009	ROY01	ROYAL PRINTING	08012517	ELECTION PRINTING FEE(BLANKET)	2695
200707	1/28/2009	RUS03	RUSSELL REID-WASTE HAULING INC	08012551	PORTABLE TOILETS	2745.1
200708	1/28/2009	RUT03	RUTGERS CTR FOR GOV'T SERVICES	08011946	REGISTRATION FOR CLASSES	1247
200709	1/28/2009	RUT18	RUTGERS UNIV COOK COLLEGE	08012076	CLASS REGISTRATION	780
200710	1/28/2009	SAC01	SACK KENNETH	08010374	2008 ART IN THE GARDENS	100
200711	1/28/2009	SAG00	SAGE ELDERCARE	08010427	NURSING SERVICES	1243.3
200712	1/28/2009	SCH55	SCHWARTZ~ SIMON~ EDELSTEIN~	08009957	ASPEN LANDSCAPING (OPEN SPACE)	2083.5
200712	1/28/2009	SCH55	SCHWARTZ~ SIMON~ EDELSTEIN~	08012047	ASPEN V UC (OPEN SPACE)	1770.5
200713	1/28/2009	SCH57	SCHWARTZ~SIMON~EDELSTEIN~	08011374	ASPEN LANDSCAPING (OPEN SPACE)	5000
200714	1/28/2009	SEC08	SECOND STREET YOUTH	08008738	2008 HEART GRANT RECIPIENT	525
200715	1/28/2009	SEC11	SECURITEC PUBLICATIONS	08012508	SENIOR HEALTH RECORDS	899
200716	1/28/2009	SIR01	SIRCHIE FINGER PRINT LABS	08010731	FORENSIC EQUIPMENT	1258.6
200717	1/28/2009	SMI02	SMITH & SOLOMON SCHOOL OF TRAC	08008852	TRAINING	3200
200718	1/28/2009	SMI34	SMITHS DETECTION	08007395	METER TESTING SUPPLIES	500
200719	1/28/2009	SOF04	SOFTCODE INC	08011426	MAINTENANCE SUPPORT AGREEMENT	9716.6
200719	1/28/2009	SOF04	SOFTCODE INC	08011426	MAINTENANCE SUPPORT AGREEMENT	883.37
200720	1/28/2009	SOU21	SOUL ON THE RUN	08011736	lunch meeting	152
200721	1/28/2009	SPR03	SPRINGFIELD TOWNSHIP OF	07011766	improvement to lincoln road	20000
200722	1/28/2009	SPR07	SPRUCE INDUSTRIES	08001691	VACUUMS & FLOOR MACHINES	1185
200722	1/28/2009	SPR07	SPRUCE INDUSTRIES	08012087	JANITORIAL SUPPLIES	2435.2
200722	1/28/2009	SPR07	SPRUCE INDUSTRIES	09000415	JANITORIAL SUPPLIES	24078
200723	1/28/2009	STA13	STAR LEDGER THE	08011022	LEGAL ADVERTISEMENTS	278.5
200724	1/28/2009	STA29	STATE TREASURER	08012520	CERTIFICATION FEE (CPWM)	50
200725	1/28/2009	STE46	STEWART BUSINESS SYSTEMS	08005805	BLANKET FOR PHOTOCOPY MACHINE	667.2
200725	1/28/2009	STE46	STEWART BUSINESS SYSTEMS	08008291	SAVIN 8075SP COPIER 3 YR COST	393
200725	1/28/2009	STE46	STEWART BUSINESS SYSTEMS	08008303	SAVIN 4075SP COPIER 3 YR COST	393
200725	1/28/2009	STE46	STEWART BUSINESS SYSTEMS	08008304	SAVIN S4045 COPIER 3 YR COST	166.8
200725	1/28/2009	STE46	STEWART BUSINESS SYSTEMS	08008361	SAVIN 8075 COPIER 3 YR COST	412
200725	1/28/2009	STE46	STEWART BUSINESS SYSTEMS	08009263	SAVIN S4045 COPIER 3 YR COST	166.8
200725	1/28/2009	STE46	STEWART BUSINESS SYSTEMS	08009270	SAVIN 4075 COPIER 3 YR COST	440
200725	1/28/2009	STE46	STEWART BUSINESS SYSTEMS	08009325	SAVIN 8045 COPIER 3 YEAR COST	166.8
200725	1/28/2009	STE46	STEWART BUSINESS SYSTEMS	08009347	SAVIN S4045 COPIER 3 YR COST	166.8
200725	1/28/2009	STE46	STEWART BUSINESS SYSTEMS	08011218	SAVIN 4075 COPIER 3 YR COST	513
200725	1/28/2009	STE46	STEWART BUSINESS SYSTEMS	08012483	SAVIN 40105 COPIER 4 YR COST	1055
200725	1/28/2009	STE46	STEWART BUSINESS SYSTEMS	08012483	SAVIN 40105 COPIER 4 YR COST	1055
200726	1/28/2009	STO33	STOKES SYLESIA	08011088	SANE~ OCTOBER 2008	213
200726	1/28/2009	STO33	STOKES SYLESIA	08011088	SANE~ OCTOBER 2008	683
200726	1/28/2009	STO33	STOKES SYLESIA	08012565	SANE NURSE~ NOVEMBER 2008	276.5
200726	1/28/2009	STO33	STOKES SYLESIA	08012565	SANE NURSE~ NOVEMBER 2008	43.5
200727	1/28/2009	SUM34	SUMMIT MUSIC FESTIVAL	08001477	2008 ARTS RE-GRANT PROGRAM	500
200728	1/28/2009	SUP03	SUPLEE CLOONEY & CO	07005916	STATUTORY AUDIT	162250
200728	1/28/2009	SUP03	SUPLEE CLOONEY & CO	07005919	SINGLE AUDIT	51750
200728	1/28/2009	SUP03	SUPLEE CLOONEY & CO	07005926	AUDIT CORRECTIONAL SERVICES	11125
200728	1/28/2009	SUP03	SUPLEE CLOONEY & CO	07006011	SECTION 8 HOUSING AUDIT	11900
200729	1/28/2009	SUP11	SUPPLY SAVER CORPORATION	09000047	PRINTER CARTRIDGES	1018.7
200730	1/28/2009	TES01	TESSCO INC	08005187	ELECTRONIC PARTS	80.04
200731	1/28/2009	THE41	THE VIVA GROUP~LLC	08009335	FASTERNERS & HARDWARE	333.9
200732	1/28/2009	THO33	THOMSON WEST	08001265	LAW BOOKS	1541.3
200732	1/28/2009	THO33	THOMSON WEST	08003877	LAW BOOKS	694
200732	1/28/2009	THO33	THOMSON WEST	08008263	BLANKET FOR WESTLAW	333.73
200732	1/28/2009	THO33	THOMSON WEST	08012402	SUBSCRIPTION	122.5
200732	1/28/2009	THO33	THOMSON WEST	08012567	LAW BOOKS	932.5
200733	1/28/2009	TL00	T & L CATERERS	08010138	ASSORTED TEA SANDWICHES ON	278.65
200734	1/28/2009	TRA30	TRAFFICWARE	08010886	TRAINING COURSE/SYNCHRO	895
200735	1/28/2009	TRE51	TREE HOUSE INC~ THE	09000046	HP LASER TONER	2166.7
200735	1/28/2009	TRE51	TREE HOUSE INC~ THE	09000049	PRINTER CARTRIDGES	739.18
200736	1/28/2009	TRI22	TRINITAS REGIONAL MEDICAL CTR	08002715	08 YSC 109	5000
200737	1/28/2009	TRI40	TRI STATE KNIFE	08001459	SHARPENING ZAMBONI BLADES	29.6
200737	1/28/2009	TRI40	TRI STATE KNIFE	08010714	SHARPENING OF ZAMBONI BLADES	356
200738	1/28/2009	TUR09	TURNOUT FIRE & SAFETY INC	07011426	UNIFORMS	895.41
200738	1/28/2009	TUR09	TURNOUT FIRE & SAFETY INC	07011426	UNIFORMS	499.85
200738	1/28/2009	TUR09	TURNOUT FIRE & SAFETY INC	08007787	UNIFORMS FOR HAZMAT RESPONDER	1009
200739	1/28/2009	UCC14	UC COLLEGE	08009839	PROVIDE (CWEP)	2350.1
200739	1/28/2009	UCC14	UC COLLEGE	08009839	PROVIDE (CWEP)	2350.1
200739	1/28/2009	UCC14	UC COLLEGE	08009839	PROVIDE (CWEP)	783.36
200739	1/28/2009	UCC14	UC COLLEGE	08009843	MONORITING PROGRAM	510
200739	1/28/2009	UCC14	UC COLLEGE	08009843	MONORITING PROGRAM	1785
200739	1/28/2009	UCC14	UC COLLEGE	08009843	MONORITING PROGRAM	1275
200739	1/28/2009	UCC14	UC COLLEGE	08009844	LIFE SKILLS	5472
200739	1/28/2009	UCC14	UC COLLEGE	08009845	CWEP	7833.6
200739	1/28/2009	UCC14	UC COLLEGE	08009845	CWEP	1566.7
200739	1/28/2009	UCC14	UC COLLEGE	08009845	CWEP	9400.3
200739	1/28/2009	UCC14	UC COLLEGE	08009888	ENTRY LEVEL PROGRAM	1344
200739	1/28/2009	UCC14	UC COLLEGE	08009888	ENTRY LEVEL PROGRAM	1728
200739	1/28/2009	UCC14	UC COLLEGE	08009888	ENTRY LEVEL PROGRAM	576
200739	1/28/2009	UCC14	UC COLLEGE	08010008	JOB SEARCH	4320
200739	1/28/2009	UCC14	UC COLLEGE	08010008	JOB SEARCH	3168
200739	1/28/2009	UCC14	UC COLLEGE	08010008	JOB SEARCH	5472
200739	1/28/2009	UCC14	UC COLLEGE	08010009	MONITORING PROGRAM	1275
200739	1/28/2009	UCC14	UC COLLEGE	08010009	MONITORING PROGRAM	3825
200739	1/28/2009	UCC14	UC COLLEGE	08010009	MONITORING PROGRAM	4335
200739	1/28/2009	UCC14	UC COLLEGE	08010009	MONITORING PROGRAM	4335
200739	1/28/2009	UCC14	UC COLLEGE	08010009	MONITORING PROGRAM	3825
200739	1/28/2009	UCC14	UC COLLEGE	08010010	WORK EXPERIENCE	2350.1
200739	1/28/2009	UCC14	UC COLLEGE	08010010	WORK EXPERIENCE	5483.5
200739	1/28/2009	UCC14	UC COLLEGE	08010010	WORK EXPERIENCE	3133.4
200739	1/28/2009	UCC14	UC COLLEGE	08010011	WORK EXPERIENCE	1344
200739	1/28/2009	UCC14	UC COLLEGE	08010011	WORK EXPERIENCE	192
200739	1/28/2009	UCC14	UC COLLEGE	08010011	WORK EXPERIENCE	576
200739	1/28/2009	UCC14	UC COLLEGE	08011843	PROVIDE AWEP SERVICES	72960
200739	1/28/2009	UCC14	UC COLLEGE	08011843	PROVIDE AWEP SERVICES	9600
200739	1/28/2009	UCC14	UC COLLEGE	08011843	PROVIDE AWEP SERVICES	90240
200739	1/28/2009	UCC14	UC COLLEGE	08011843	PROVIDE AWEP SERVICES	19200
200739	1/28/2009	UCC14	UC COLLEGE	08011843	PROVIDE AWEP SERVICES	13440
200739	1/28/2009	UCC14	UC COLLEGE	09000204	TRAINING	800
200740	1/28/2009	UCE02	UC EDUCATIONAL SERVICES COMM	08012484	UNION COUNTY JUVENILE DETENTIO	42000
200740	1/28/2009	UCE02	UC EDUCATIONAL SERVICES COMM	08012484	UNION COUNTY JUVENILE DETENTIO	73088
200741	1/28/2009	UCH06	UC HEALTH OFFICERS ASSOCIATION	08011594	MEMBERSHIP DUES FOR 2008/UCHOA	25
200742	1/28/2009	UCU00	UC UTILITIES AUTHORITY	08001551	WATER SUPPLY	684.51
200742	1/28/2009	UCU00	UC UTILITIES AUTHORITY	08008093	BLANKET: SOLID WASTE DISPOSAL	3659.5
200742	1/28/2009	UCU00	UC UTILITIES AUTHORITY	08012165	DISPOSAL SERVICES	2474.3
200743	1/28/2009	UCV00	UC VO-TECH CENTER	09000438	CAPITAL ORDINANCE #632	42253
200744	1/28/2009	ULT04	ULINE	08012322	THERMAL TRANSFER RIBBONS &	492.88
200745	1/28/2009	UMD04	UMDNJ	08004155	PROFESSIONAL SERVICES	1920
200746	1/28/2009	UNI14	UNION FIRE EQUIPMENT CORP	08011559	QUAKER QS-103 NOMEX FIRE GEAR	3012
200747	1/28/2009	UNI1Y	UNIVERSITY RADIOLOGY	08012419	INMATES MEDICAL EXPENSES	24
200748	1/28/2009	UNI23	UNION TOWNSHIP OF	09000070	Reimbursement	37500
200748	1/28/2009	UNI23	UNION TOWNSHIP OF	09000070	Reimbursement	3000
200749	1/28/2009	UNI2N	UPS	09000007	POSTAL SERVICES RENDERED	373.42
200750	1/28/2009	UNI37	UNITED FAMILY & CHILDRENS SOC	08002418	08 YSC 104	9680
200751	1/28/2009	UNI56	UNIV OF PHILS.ALUMNI &	08010063	2008 ART IN THE GARDENS	250
200752	1/28/2009	URO01	URORJI SYLVANUS	08010043	PROFESSIONAL SERVICES	150
200753	1/28/2009	USA02	USA MOBILITY WIRELESS INC.	08007307	PAGER SERVICE	147.89
200753	1/28/2009	USA02	USA MOBILITY WIRELESS INC.	08012220	PAGER SERVICE	180.63
200754	1/28/2009	USF01	US FOODSERVICE	08005858	BLANKET: PAPER & PLASTIC	116.06
200754	1/28/2009	USF01	US FOODSERVICE	08008387	BLANKET FOR SUPPLEMENTS	616.24
200754	1/28/2009	USF01	US FOODSERVICE	08008405	BLANKET FOR FOOD	15930
200755	1/28/2009	USP07	US POSTACUTE SERVICE SOLUTIONS	09000256	INCREASE OCCUPANCY OF HOSPITAL	3974
200756	1/28/2009	VEN04	VENTURE & VENTURE INC	09000353	WORK EXPERIENCE	1566.7
200756	1/28/2009	VEN04	VENTURE & VENTURE INC	09000353	WORK EXPERIENCE	1305.6
200757	1/28/2009	VEO00	VEOLIA TRANSPORTATION SVCS INC	08004434	TRANSPORTATION SERVICES	142524
200757	1/28/2009	VEO00	VEOLIA TRANSPORTATION SVCS INC	08007850	TRANSPORTATION SERVICES	506
200757	1/28/2009	VEO00	VEOLIA TRANSPORTATION SVCS INC	08007850	TRANSPORTATION SERVICES	15678
200757	1/28/2009	VEO00	VEOLIA TRANSPORTATION SVCS INC	08007850	TRANSPORTATION SERVICES	29394
200757	1/28/2009	VEO00	VEOLIA TRANSPORTATION SVCS INC	08010409	TRANSPORTATION SERVICES	7381
200757	1/28/2009	VEO00	VEOLIA TRANSPORTATION SVCS INC	09000574	SHUTTLE REIMBURSEMENT 12/08	5329.8
200758	1/28/2009	VER07	VERIZON WIRELESS	08000731	BLANKET PURCHASE ORDER	81.52
200758	1/28/2009	VER07	VERIZON WIRELESS	08005496	BLANKET FOR VERIZON WIRELESS	266.17
200758	1/28/2009	VER07	VERIZON WIRELESS	08009941	BLANKET CELLULAR PHONE SERVICE	752.72
200758	1/28/2009	VER07	VERIZON WIRELESS	08012213	WIRELESS SERVICE	1409
200758	1/28/2009	VER07	VERIZON WIRELESS	08012213	WIRELESS SERVICE	1396
200759	1/28/2009	VER08	VERIZON WIRELESS	08012190	BLANKET FOR CELL PHONE SERVICE	68.31
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.75
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	533.24
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	411.37
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	46.98
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.35
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	89.42
200760	1/28/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	945.89
			Sub Total for 1/28/2009 = $	6,557,666	666 items	9,846 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
200786	2/4/2009	1BAL79	Balo Meredith	09000653	REIMBURSEMENT	110
200787	2/4/2009	1BE20	BENSON FRANCES	08011647	Mileage reimbursement	50
200787	2/4/2009	1BE20	BENSON FRANCES	08011647	Mileage reimbursement	469.28
200788	2/4/2009	1BE32	BETZ ELIZABETH	09000913	WORK RELATED EXPENSE REIMBURS	180.98
200789	2/4/2009	1BU39	BUGEL DAVID G	08005133	REIMBURSEMENT/ MEAL MONEY	8.5
200790	2/4/2009	1CA23	CARAVANO JAMES	09000461	MEAL REIMBURSEMENT	17
200790	2/4/2009	1CA23	CARAVANO JAMES	09000530	LODGING REIMBURSEMENT	11.96
200790	2/4/2009	1CA23	CARAVANO JAMES	09000530	LODGING REIMBURSEMENT	109.86
200791	2/4/2009	1CA76	CARMELLO KATHLEEN	09000682	Mileage/toll reimbursement	48.97
200792	2/4/2009	1CE03	CERNADAS JR ALBERT	09000616	REIM: 2009 ATTORNEY CERT FEE	125
200792	2/4/2009	1CE03	CERNADAS JR ALBERT	09000663	BLANKET PURCHASE ORDER	89.82
200793	2/4/2009	1CH02	CHAPPOTIN ALEJANDRO	09000581	LODGING REIMBURSEMENT	135
200793	2/4/2009	1CH02	CHAPPOTIN ALEJANDRO	09000581	LODGING REIMBURSEMENT	96.2
200794	2/4/2009	1CI00	CIARAMELLA ANTHONY	09000764	OVERTIME MEAL MONEY	16
200795	2/4/2009	1CU12	CUNNINGHAM MATTHEW V	09000662	MEMBERSHIP REIMBURSEMENT	146
200796	2/4/2009	1DE57	DE VITO ANTHONY J	09000758	MEAL REIMBURSEMENT	85
200797	2/4/2009	1ES01	ESMERADO JOHN	09000610	REIM: 2009 ATTORNEY CERT FEE	125
200798	2/4/2009	1FE04	FELLNER KENNETH	09000532	LODGING REIMBURSEMENT	135
200798	2/4/2009	1FE04	FELLNER KENNETH	09000532	LODGING REIMBURSEMENT	96.2
200799	2/4/2009	1FR07	FRAWLEY ANNE	09000614	REIM: 2009 ATTORNEY CERT FEE	125
200800	2/4/2009	1GH01	GHANNAM MONICA	09000623	REIMBURSEMENT	145
200800	2/4/2009	1GH01	GHANNAM MONICA	09000661	REIMBURSEMENT	25
200801	2/4/2009	1GO00	GOETT III HARRY	09000443	MILEAGE REIMBURSEMENT	74.47
200802	2/4/2009	1GO26	GORMLEY JEFFREY	09000531	MEAL REIMBURSEMENT	102.41
200803	2/4/2009	1GW00	GWATHNEY TERRELL	08012302	MEAL REIMBUSEMENT	246.5
200805	2/4/2009	1HA44	HAYDEN MARC	09000528	REIMBURSEMENT FOR ATTENDING	105.41
200805	2/4/2009	1HA44	HAYDEN MARC	09000528	REIMBURSEMENT FOR ATTENDING	96.2
200806	2/4/2009	1HO14	HOOK LAURA	09000577	REIMBURSEMENT	62.6
200807	2/4/2009	1HO40	HOGAN KENNETH	09000789	STIPEND/PERSONAL CELL PHONE	150
200808	2/4/2009	1HU14	HUMMEL DAVID C	09000612	REIM: 2009 ATTORNEY CERT FEE	125
200808	2/4/2009	1HU14	HUMMEL DAVID C	09000781	STIPEND/PERSONAL CELL PHONE	150
200809	2/4/2009	1JA32	JALLOH MOHAMED	09000644	REIMBURSEMENT FOR TRAVEL	11.23
200810	2/4/2009	1JO40	JONES LESTER H	09000642	EMPLOYEE REIMBURSEMENT	44.94
200811	2/4/2009	1KE18	KESTLINGER CHERYL J	09000659	REIMBURSEMENT	150
200812	2/4/2009	1KE35	KERNIZAN KETLIE	09000239	EMPLOYEE REIMBURSEMENT	30
200813	2/4/2009	1KU04	KURZOWSKI DEBRA	09000500	REIMBURSEMENT FOR TRAVEL	147.42
200814	2/4/2009	1LO29	LOOKWOOD DANIEL	09000665	REIMBURSEMENT	99.66
200815	2/4/2009	1LU04	LUVERA ANN ESQ	09000613	REIM: 2009 ATTORNEY CERT FEE	125
200816	2/4/2009	1MA08	MADDEN DENNIS	09000796	WORK BOOT REIMBURSEMENT (2009)	100
200817	2/4/2009	1ME18	MEOQUI MAGALY	09000794	STIPEND/PERSONAL CELL PHONE	150
200818	2/4/2009	1MI18	MINITELLI JAMES	09000009	REIMBURSEMENT - WORK BOOTS	64
200819	2/4/2009	1O01	O'BRIEN MAUREEN	09000608	REIMBURSEMENT	5.24
200819	2/4/2009	1O01	O'BRIEN MAUREEN	09000608	REIMBURSEMENT	2.65
200819	2/4/2009	1O01	O'BRIEN MAUREEN	09000658	REIMBURSEMENT	55
200819	2/4/2009	1O01	O'BRIEN MAUREEN	09000795	STIPEND/PERSONAL CELL PHONE	75
200820	2/4/2009	1PA11	PANTINA NICHOLAS	08010906	REIBMURSEMENT/SEMINAR	255
200820	2/4/2009	1PA11	PANTINA NICHOLAS	09000514	REIMBURSEMENT/SEMINAR TRAVEL	59.7
200820	2/4/2009	1PA11	PANTINA NICHOLAS	09000562	REIMBURSEMENTS/MEMBERSHIP	245
200821	2/4/2009	1PA28	PAWIAK LORRAINE	09000499	REIMBURSEMENT FOR TRAVEL	77
200822	2/4/2009	1PE25	PETERMAN JULIE	09000652	REIM: 2009 ATTORNEY CERT FEE	125
200823	2/4/2009	1PE32	PETERSON SCOTT MICHAEL	09000778	STIPEND/PERSONAL CELL PHONE	150
200824	2/4/2009	1RA02	RAJOPPI JOANNE	09000873	REIMBURSEMENT - OTHER EXPENSES	58
200824	2/4/2009	1RA02	RAJOPPI JOANNE	09000873	REIMBURSEMENT - OTHER EXPENSES	149.14
200825	2/4/2009	1RO03	ROBINSON KAREN	09000631	Mileage Reimbursement	15.21
200826	2/4/2009	1RO62	ROUNTREE CHERON	09000877	REIMBURSEMENT--NACO	191.82
200827	2/4/2009	1RU00	RUBIN ANN	09000782	STIPEND/PERSONAL CELL PHONE	150
200828	2/4/2009	1SA31	SANDFORD MICHAEL	08012346	REIMBURSEMENT	1.8
200828	2/4/2009	1SA31	SANDFORD MICHAEL	08012346	REIMBURSEMENT	79.87
200828	2/4/2009	1SA31	SANDFORD MICHAEL	08012346	REIMBURSEMENT	205.85
200829	2/4/2009	1SA63	SANTOS ANTHONY	09000471	SHOE REIMBURSEMENT	100
200831	2/4/2009	1SC04	SCHNEIDER DAVID	09000776	STIPEND/PERSONAL CELL PHONE	150
200832	2/4/2009	1SE17	SEMPER JAMEL K	09000367	REIMBURSEMENT	292.5
200833	2/4/2009	1SI33	SIEGEL CHRISTINE	09000609	REIMBURSEMENT	81.39
200834	2/4/2009	1ST02	STAGICH ROBERT	09000754	SHOE REIMBURSEMENT	99.99
200834	2/4/2009	1ST02	STAGICH ROBERT	09000754	SHOE REIMBURSEMENT	17
200835	2/4/2009	1SU22	SURUNATH JAIMINI	09000668	SHOE REIMBURSEMENT	100
200836	2/4/2009	1TO22	TOLEDO-HALL JUANITA	09000416	Mileage Reimbursement	186.48
200837	2/4/2009	1VA16	VAN BLAKE RAYLAND	09000911	REIMBURSEMENT	91.9
200838	2/4/2009	1VE04	VELTRE~ LOUIS	09000462	MEAL REIMBURSEMENT	17
200839	2/4/2009	1VI09	VIGGIANO JILL G	09000792	STIPEND/PERSONAL CELL PHONE	150
200840	2/4/2009	1WE28	WEINSTOCK ODEN	09000793	STIPEND/PERSONAL CELL PHONE	150
200841	2/4/2009	1WI00	WIELGUS KAZIMIER	09000722	MEAL REIMBURSEMENT	17
200842	2/4/2009	1YA01	YANIK DOREEN	09000094	PRIOR YEAR BILL - 2006	244.44
200843	2/4/2009	2KS00	2K'S COMMERCIAL KITCHEN SERV	08005642	BLANKET: PARTS TO REPAIR	673.2
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
200845	2/4/2009	ACC26	ACCESS SYSTEMS INC	08010556	consulting services	1000
200846	2/4/2009	AIR10	AIRGAS EAST	08005386	BLANKET FOR WELDING OPERATIONS	111.6
200847	2/4/2009	ALL82	ALL ABOUT CARE LLC	08002847	08 PAD 101	17028
200848	2/4/2009	ALL90	ALLSTATE INFORMATION MGMT LLC	08004503	STORAGE SERVICES FOR UNION	412.25
200849	2/4/2009	AM00	A & M INDUSTRIAL SUPPLY CO	08000362	POWER TOOLS ACCESSORIES	1691.2
200850	2/4/2009	AME77	AMERICAN RED CROSS	08011685	CPR MATERIALS FOR STUDENTS	126
200851	2/4/2009	AME9C	AMERICAN TIME RECORDER INC.	08011584	RAPID PRINT AN-E	2084.7
200852	2/4/2009	APP10	APPROVED FIRE PROT CO INC	08009858	AMERICAN FIREWEAR NOMEX HOODS	1218.6
200853	2/4/2009	ARA00	ARAMARK CORRECTIONAL SERVICES	09000812	FOOD SERVICES	24487
200853	2/4/2009	ARA00	ARAMARK CORRECTIONAL SERVICES	09000812	FOOD SERVICES	24578
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
200855	2/4/2009	ASS16	ASSOCIATED WATER COND.~ INC.	07011316	WATER TREATMENT CHEMICALS	900.3
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
200857	2/4/2009	AUT03	AUTOMATIC DATA PROCESSING	08007401	EMPLOYMENT COMPENSATION MGMT	303.41
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
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
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
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
200862	2/4/2009	BEI00	BEINSTEIN BAKING CO	08012084	REFRESHMENT	28
200863	2/4/2009	BES09	BEST UNIFORM	07010055	BLANKET FOR EMPLOYEE UNIFORMS	208.26
200864	2/4/2009	BG00	B&G ELEVATOR INC	09000322	ELEVATOR MAINTENANCE & REPAIR	16970
200865	2/4/2009	BIN00	BINSKY & SNYDER SERVICE LLC	08011415	PLUMBING LABOR	7475.2
200866	2/4/2009	BIR01	BIRKNER TOM	08008370	JUDGE AND CONDUCT GALLERY TOU	200
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
200868	2/4/2009	BRO04	BROOKDALE COMM COLLEGE	09000403	summer 08 chgbk P Scutari	361.2
200869	2/4/2009	BRO46	BROWNSTEIN~ BOOTH & ASSOCIATES	08011375	POTENTIAL LITIGATION (JAIL)	1287.5
200870	2/4/2009	CAR92	CARE PLUS NJ INC	07007682	07 YSC 119	1450.4
200871	2/4/2009	CEN62	CENTER FOR ACUPUNCTURE &	08007586	PSYCHIATRIC EVENING BEEPER COV	75
200871	2/4/2009	CEN62	CENTER FOR ACUPUNCTURE &	08009421	MEDICAL SERVICE	1365
200871	2/4/2009	CEN62	CENTER FOR ACUPUNCTURE &	09000225	BLANKET: PSYCHIATRIC SERVICES	275
200871	2/4/2009	CEN62	CENTER FOR ACUPUNCTURE &	09000228	BLANKET: PSYCHIATRIC SERVICES	650
200872	2/4/2009	CEN74	CENTRAL RADIOLOGY LLC	09000274	INMATES MEDICAL EXPENSES	416.33
200873	2/4/2009	CHA19	CHAS F CONNOLLY DIST CO	09000491	BLANKET FOR HVAC SUPPLIES	120
200874	2/4/2009	CHA60	CHANREE CONSTRUCTION CO INC	08011728	UC VEHICLE STORAGE BLDG / CONS	192590
200875	2/4/2009	CHI28	CHIRON BUSINESS SOLUTIONS	09000535	TRAINING	2093.3
200875	2/4/2009	CHI28	CHIRON BUSINESS SOLUTIONS	09000535	TRAINING	1046.7
200876	2/4/2009	CHO02	CHOICE REHAB INC	09000080	BLNKT:PHYSICAL TPHY SERVICES	638
200877	2/4/2009	CLE06	CLEVELAND TIRE	08010131	Tires for Paratransit	536
200877	2/4/2009	CLE06	CLEVELAND TIRE	08010681	Blanket for Tires	704
200877	2/4/2009	CLE06	CLEVELAND TIRE	08011741	Blanket for Tires	380
200878	2/4/2009	CLY01	CLYMAN~ ROBERT M.D.	09000216	PSYCHIATRIC SERVICES	1800
200878	2/4/2009	CLY01	CLYMAN~ ROBERT M.D.	09000216	PSYCHIATRIC SERVICES	3375
200879	2/4/2009	CNA01	C N A SERVICES	08011032	PROMOTIONAL ITEMS	3262.7
200880	2/4/2009	COA12	COALITION OF MENTAL HEALTH	08012040	REGISTRATION FEES	600
200881	2/4/2009	COM15	COMMUNITY ACCESS UNLIMITED	08000199	PROFESSIONAL CONSULTANT	22500
200881	2/4/2009	COM15	COMMUNITY ACCESS UNLIMITED	08007685	08 PGR 100	6618.1
200882	2/4/2009	COM74	COMPLETE CARE	08000386	TO PROVIDE MEDICAL TESTING FOR	1087
200883	2/4/2009	COR06	CORPORATE CHEFS INC	08011768	REFRESHMENTS/MEETING	348.75
200884	2/4/2009	COU1P	COUNTY OF ESSEX	08006413	Supervision & Security	8125
200884	2/4/2009	COU1P	COUNTY OF ESSEX	08006413	Supervision & Security	3250
200885	2/4/2009	COU25	COUNTY WELFARE DIRECTORS ASSN	09000004	CWDA TRAINERS'CONFERENCE	3360
200886	2/4/2009	COU61	COUNTY OF UNION	09000919	FRINGE BENEFITS	892.47
200887	2/4/2009	DAT21	DATASCRIPT SYSTEMS LLC	08007667	MEDICAL TRANSCRIPTION SERVICES	1179.4
200888	2/4/2009	DAV35	DavEd FIRE SYSTEMS INC	08010226	FIRE ALARM SYSTEM	645.55
200888	2/4/2009	DAV35	DavEd FIRE SYSTEMS INC	08011492	FIRE ALARM SYSTEM	51.5
200888	2/4/2009	DAV35	DavEd FIRE SYSTEMS INC	08011492	FIRE ALARM SYSTEM	103
200889	2/4/2009	DEC07	DECOTIIS~ FITZPATRICK~ COLE	08011376	FAA MATTER (FREEHOLDERS)	591.3
200890	2/4/2009	DEL07	DELL COMPUTER CORP	08008941	COMPUTER REPLACEMENTS BLANKET	737.99
200890	2/4/2009	DEL07	DELL COMPUTER CORP	08009503	BLANKET FOR MISCELLANEOUS	909.2
200890	2/4/2009	DEL07	DELL COMPUTER CORP	08009503	BLANKET FOR MISCELLANEOUS	599.9
200890	2/4/2009	DEL07	DELL COMPUTER CORP	08009503	BLANKET FOR MISCELLANEOUS	2069.3
200890	2/4/2009	DEL07	DELL COMPUTER CORP	08009503	BLANKET FOR MISCELLANEOUS	41.39
200890	2/4/2009	DEL07	DELL COMPUTER CORP	08011133	LAPTOP	1440.8
200891	2/4/2009	DEP06	DEPTCOR	08007948	BEDDING AND LINENS	2450.9
200891	2/4/2009	DEP06	DEPTCOR	08007948	BEDDING AND LINENS	2131.2
200891	2/4/2009	DEP06	DEPTCOR	08012162	INMATES JUMPERS AND BLANKETS	4086
200892	2/4/2009	DIR03	DIRECTV	09000619	BLANKET ORDER FOR 2009	166.47
200893	2/4/2009	DRA02	DRAKE COLLEGE OF BUSINESS	08009378	TRAINING	661.66
200893	2/4/2009	DRA02	DRAKE COLLEGE OF BUSINESS	08009665	TRAINING	698.4
200893	2/4/2009	DRA02	DRAKE COLLEGE OF BUSINESS	08010585	TRAINING	605.66
200894	2/4/2009	EAS04	EASTER SEALS NJ PASP PROGRAM	08003220	08 PAD 102	5420.3
200894	2/4/2009	EAS04	EASTER SEALS NJ PASP PROGRAM	08003220	08 PAD 102	433.5
200895	2/4/2009	EDU04	EDUCATION & HEALTH CENTERS	08007914	OUTPATIENT AND AFTERCARE	303330
200896	2/4/2009	ELE18	EL ESPECIALITO	08008363	LEGAL ADS	1463.4
200896	2/4/2009	ELE18	EL ESPECIALITO	08011108	LEGAL ADS	3035.6
200897	2/4/2009	ELI03	ELITE TRANSCRIPT INC	08012496	SUPERIOUR COURT TRANSCRIPTS	71.58
200898	2/4/2009	ELI20	ELIZABETH CITY OF	08003475	08 ALL 106	8176
200898	2/4/2009	ELI20	ELIZABETH CITY OF	09000246	RENTAL PAYMENT- PARKING	2400
200898	2/4/2009	ELI20	ELIZABETH CITY OF	09000246	RENTAL PAYMENT- PARKING	2160
200899	2/4/2009	ELI29	ELIZABETH HOUSING AUTHORITY	09000480	PARKING AT HOUSING AUTHORITY'	1800
200899	2/4/2009	ELI29	ELIZABETH HOUSING AUTHORITY	09000480	PARKING AT HOUSING AUTHORITY'	1350
200900	2/4/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08009840	LIFE SKILLS	1800
200900	2/4/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08009840	LIFE SKILLS	720
200900	2/4/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08009841	MONORITING PROGRAM	700
200900	2/4/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08009842	JOB SEARCH	960
200900	2/4/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08009846	MONORITING PROGRAM	750
200900	2/4/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08010020	WORK EXPERIENCE	960
200900	2/4/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08010020	WORK EXPERIENCE	768
200900	2/4/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08010303	WORK EXPERIENCE	960
200900	2/4/2009	ELI37	ELIZ PORT PRESBYTERIAN CTR INC	08010303	WORK EXPERIENCE	2400
200902	2/4/2009	EXP12	EXPRESS DRIVING ACADEMY	08010258	TRAINING	2116.3
200902	2/4/2009	EXP12	EXPRESS DRIVING ACADEMY	08010258	TRAINING	1058.1
200902	2/4/2009	EXP12	EXPRESS DRIVING ACADEMY	08011194	TRAINING	2634.8
200903	2/4/2009	FAI08	FAITH BRICKS & MORTAR INC	08011969	008-401 TOPPS-Tools for Opp	2332.8
200904	2/4/2009	FAM00	FAMILY & CHILDRENS SERVICES	08008557	TRAINING	2916.7
200905	2/4/2009	FED08	FED EX	08008258	OVERNIGHT EXPRESS	181.71
200905	2/4/2009	FED08	FED EX	08008258	OVERNIGHT EXPRESS	65.58
200906	2/4/2009	FRE00	FRED PRYOR SEMINARS	08012170	REGISTRATION	398
200907	2/4/2009	FXB00	FX BROWNE INC	03004269	DREDGING PROJECT	1427.5
200908	2/4/2009	GAL06	GALLS INCORPORATED	09000336	BLANKET PO/POLICE SUPPLIES	9978.2
200909	2/4/2009	GAR27	GARRUBBO~ CAPECE & MILLMAN P.C	08011859	FOR SPECIALIZED LEGAL SERVICES	2350
200910	2/4/2009	GAR70	GARDEN STATE BEVERAGE	08009808	REFRESHMENT	344.55
200912	2/4/2009	GAV00	GAVIN EILEEN M	09000425	Reimbursement	56
200913	2/4/2009	HAN06	HANNONS FLOOR COVERING	08009974	VERTICAL BLINDS	3350
200914	2/4/2009	HCE00	H C EQUITIES	09000245	RENTAL PAYMENT	178720
200915	2/4/2009	HIL03	HILL-ROM INC	08000216	BLANKET: RENTAL OF THERAPEUTIC	6000
200916	2/4/2009	HOL46	HOLLISTER CONSTRUCTION	08012217	BOND REFUND FOR PERMIT #4137	2680
200917	2/4/2009	HUD03	HUDSON CO COMMUNITY COLLEGE	09000402	chbk fall 2008	12360
200918	2/4/2009	IKO00	IKON OFFICE SOLUTIONS	08003701	CANON IR9070 COPIER LEASE	475
200918	2/4/2009	IKO00	IKON OFFICE SOLUTIONS	08010421	IKON COPIER RENTAL	200.29
200918	2/4/2009	IKO00	IKON OFFICE SOLUTIONS	09000241	PAYMENT(LEASE) COPIERS	192.45
200919	2/4/2009	IMM00	IMMACULATE CONCEPTION CHURCH	09000944	RENT FOR EMPLOYEES PARKING LOT	3750
200920	2/4/2009	INL01	INLINGUA SCHOOL OF LANGUAGES	08005578	TRANSLATIONS FROM ENGLISH	330
200920	2/4/2009	INL01	INLINGUA SCHOOL OF LANGUAGES	09000872	TRANSLATION SERVICES 08BALANCE	167
200922	2/4/2009	INT43	INTERSTAFF INC.	08007150	BLNKT: PHYSICAL THRPY SERVICES	2268
200922	2/4/2009	INT43	INTERSTAFF INC.	09000036	BLNKT: PHYSICAL THERAPY SERVIC	999
200922	2/4/2009	INT43	INTERSTAFF INC.	09000036	BLNKT: PHYSICAL THERAPY SERVIC	3766.5
200923	2/4/2009	INT54	INTERNATIONAL SALT CO LLC	08012435	BLANKET FOR ROCK SALT	57932
200924	2/4/2009	INT88	INTERVENTION STRATEGIES	09000222	TO PROVIDE EMPLOYEE ASSISTANCE	14280
200925	2/4/2009	INT94	INTEGRATED SYSTEMS & SERV INC	09000518	UPGRADE TELEVISION SYSTEM	4800
200926	2/4/2009	IRO00	IRON MOUNTAIN	08010566	BLANKET PURCHASE ORDER	493.82
200926	2/4/2009	IRO00	IRON MOUNTAIN	08012581	IRON MOUNTAIN STORAGE AND	80.72
200927	2/4/2009	IRO03	IRON MOUNTAIN OFF-SITE DATA	09000376	IRON MOUNTAIN OFF-SITE DATA	729.29
200928	2/4/2009	ISE00	ISELIN VETERINARY HOSPITAL PA	08002101	BLANKET PURCHASE ORDER	1629
200928	2/4/2009	ISE00	ISELIN VETERINARY HOSPITAL PA	09000198	VETERINARY SERVICES	2647
200930	2/4/2009	JAM18	JAMES M DAVY ASSOCIATES LLC	07005902	Shared Services Consultant	350
200931	2/4/2009	JAN07	JANUS SOLUTIONS	08006504	grant writing & consulting	3000
200931	2/4/2009	JAN07	JANUS SOLUTIONS	08006504	grant writing & consulting	16000
200932	2/4/2009	JEW00	JEWEL ELECTRIC SUPPLY	08010194	BLANKET FOR ELECTRICAL SUPPLY	1915.9
200932	2/4/2009	JEW00	JEWEL ELECTRIC SUPPLY	08010847	ELECTRICAL EQUIPMENT/SUPPLIES	53.76
200932	2/4/2009	JEW00	JEWEL ELECTRIC SUPPLY	09000325	BLANKET FOR ELECTRICAL SUPPLY	945.8
200933	2/4/2009	JFK02	JFK MEDICAL CENTER	08002969	08 ALC 104	3493
200933	2/4/2009	JFK02	JFK MEDICAL CENTER	08005878	08 ALC 104-MOD#1	4007
200934	2/4/2009	JFS00	JEWISH FAMILY SERVICES	08007137	08 APC 109-MOD#1	9
200934	2/4/2009	JFS00	JEWISH FAMILY SERVICES	08009704	SENIOR SERVICES	6115.4
200934	2/4/2009	JFS00	JEWISH FAMILY SERVICES	08011660	SENIOR SERVICES	6430
200934	2/4/2009	JFS00	JEWISH FAMILY SERVICES	08011833	PROVIDE SENIOR HOME	17623
200935	2/4/2009	JOH36	JOHNSTONE SUPPLY	09000328	BLANKET FOR HVAC SUPPLIES	106.96
200936	2/4/2009	JWG00	J W GOODLIFFE & SON	08000802	BLANKET FOR WELDING GAS	665.37
200937	2/4/2009	KEN03	KENILWORTH BORO OF	08011975	008-399 Sr Citizen Handyman	339.59
200937	2/4/2009	KEN03	KENILWORTH BORO OF	08011975	008-399 Sr Citizen Handyman	132
200938	2/4/2009	KEN04	KENILWORTH CAR WASH	07008025	BLANKET PO	6.5
200940	2/4/2009	LAB01	LABOR MANAGEMENT CONCEPTS INC	08007166	SECURITY GUARD SERVICE	1589.7
200940	2/4/2009	LAB01	LABOR MANAGEMENT CONCEPTS INC	08010975	SECURITY GUARD SERVICE	523.41
200940	2/4/2009	LAB01	LABOR MANAGEMENT CONCEPTS INC	09000076	UNARMED SECURITY PERSONNEL	8014.7
200941	2/4/2009	LAV02	LA VOZ	08011789	SPANISH NEWPAPER ADS FOR GE08	10397
200942	2/4/2009	LAW19	LAWYERS DIARY & MANUAL	09000697	LAWYERS DIARY & MANUAL - 2009	81
200943	2/4/2009	LIN13	LINDEN CITY OF	08005816	08 ALL 117	15545
200944	2/4/2009	LOR06	LORMAN EDUCATION SERVICE	08011834	REGISTRATION/PUBLIC CONTRACT	698
200944	2/4/2009	LOR06	LORMAN EDUCATION SERVICE	08012028	CD/MANUAL PACKAGE FOR TRAINING	206
200945	2/4/2009	LOU00	THE LOUIS BERGER GROUP INC.	03010824	INTERSECTION IMPROVEMENTS	4782.3
200946	2/4/2009	MAD08	MADISON PLUMBING SUPPLY	08010197	BLANKET FOR PLUMBING SUPPLIES	667.86
200947	2/4/2009	MAF00	MAFFEY'S SECURITY GROUP	07010637	LOCKSMITH SERVICES	181.75
200947	2/4/2009	MAF00	MAFFEY'S SECURITY GROUP	07010637	LOCKSMITH SERVICES	2879.3
200947	2/4/2009	MAF00	MAFFEY'S SECURITY GROUP	08006452	SECURITY SERVICE MAINT/REPAIR	808.5
200947	2/4/2009	MAF00	MAFFEY'S SECURITY GROUP	08006453	SECURITY SERVICE MAINT/REPAIR	500.15
200947	2/4/2009	MAF00	MAFFEY'S SECURITY GROUP	09000809	LOCKSMITH SERVICE & SUPPLIES	206.55
200948	2/4/2009	MAL08	MALOUF AUTO GROUP	09000184	Blanket for Auto Parts	106.58
200949	2/4/2009	MAN32	MANSOUR E HANI MD	09000883	CONSULT: STATE V. EV	500
200950	2/4/2009	MAR47	MARTURANO RECREATION COMPANY	08005839	PLAYGROUND/PAR COURSE PARTS	570.47
200951	2/4/2009	MEA02	MEALS ON WHEELS INC	08002283	08 APC 112	1980.1
200951	2/4/2009	MEA02	MEALS ON WHEELS INC	08002283	08 APC 112	7193.7
200951	2/4/2009	MEA02	MEALS ON WHEELS INC	08002283	08 APC 112	798.04
200951	2/4/2009	MEA02	MEALS ON WHEELS INC	08002283	08 APC 112	12803
200951	2/4/2009	MEA02	MEALS ON WHEELS INC	08002284	08 APC 113	39228
200951	2/4/2009	MEA02	MEALS ON WHEELS INC	08008601	PROVIDE MEALS	1259.9
200951	2/4/2009	MEA02	MEALS ON WHEELS INC	08008601	PROVIDE MEALS	46850
200951	2/4/2009	MEA02	MEALS ON WHEELS INC	08008601	PROVIDE MEALS	2682.3
200951	2/4/2009	MEA02	MEALS ON WHEELS INC	08008669	PROVIDE MEALS	67118
200951	2/4/2009	MEA02	MEALS ON WHEELS INC	08011928	PROVIDE MEALS	1499
200952	2/4/2009	MET27	METRO TRANSCRIPTS~ LLC	08011676	SUPERIOUR COURT TRANSCRIPTS	214.06
200952	2/4/2009	MET27	METRO TRANSCRIPTS~ LLC	08012497	SUPERIOUR COURT TRANSCRIPTS	143
200953	2/4/2009	MID06	MIDDLESEX CO COLLEGE	09000401	chargeback	4553
200953	2/4/2009	MID06	MIDDLESEX CO COLLEGE	09000401	chargeback	37572
200953	2/4/2009	MID06	MIDDLESEX CO COLLEGE	09000401	chargeback	2564.6
200954	2/4/2009	MOB10	MOBILEX USA	08010180	BLANKET FOR X-RAY~ EKG~	2222.8
200955	2/4/2009	NES03	NESTLE WATERS NORTH AMERICA	08000566	BLANKET FOR BOTTLED WATER	5.77
200956	2/4/2009	NEW3D	NEW COMMUNITY CORPORATION	08009677	WORK EXPERIENCE	783.36
200957	2/4/2009	NJA14	NEW JERSEY AMERICAN WATER	09000384	BLANKET: WATER SERVICE	589.54
200958	2/4/2009	NJD67	NJ DOOR WORKS INC	08010505	DOOR / GATE SYSTEMS SERVICE	6243.6
200959	2/4/2009	NOV07	NOVA RECORDS MANAGEMENT	09000421	RECORD MANAGEMENT	956.71
200960	2/4/2009	OFF18	OFFICE SOLUTIONS INC	09000441	PHONES	699
200961	2/4/2009	OVE03	OVERLOOK HOSPITAL	08005344	BLANKET FOR MEDICAL SERVICES	901.79
200961	2/4/2009	OVE03	OVERLOOK HOSPITAL	08012009	MEDICAL SERVICES	243.9
200961	2/4/2009	OVE03	OVERLOOK HOSPITAL	09000093	PRIOR YEAR BILL - 2006	385.8
200962	2/4/2009	PAI04	PAIGE PLUS	08004728	PROFESSIONAL CONSULTANT FEES	1250
200962	2/4/2009	PAI04	PAIGE PLUS	08010614	PROFESSIONAL CONSULTANT	26104
200963	2/4/2009	PAR04	PARK TROPHIES	08011742	AWARD TROPHY/PLAQUES	50
200964	2/4/2009	PEN07	PENNETTA INDUSTRIAL AUTOMATION	08011813	PIPEFITTING & HEATING SERVICES	2583.2
200965	2/4/2009	PEN26	PENN CAMERA EXCHANGE INC	09000189	KODAK PRINT KIT	820
200966	2/4/2009	PEP03	PEPCO ENERGY SERVICES	08011476	BLANKET:NATURAL GAS	11632
200966	2/4/2009	PEP03	PEPCO ENERGY SERVICES	09000347	BLANKET: NATURAL GAS	11634
200967	2/4/2009	PHO04	PHOTO CENTER THE	09000248	PASSPORT FILMS	-2089
200968	2/4/2009	PRE36	PREFERRED PETROLEUM	08010145	BLANKET FUEL SIGHT MAINTENANCE	1142.7
200968	2/4/2009	PRE36	PREFERRED PETROLEUM	09000418	UST TESTING VENNERRI COMPLEX	875
200970	2/4/2009	PRI14	PRIOR NAMI BUSINESS SYSTEM	08012327	HP CARTRIDGES	108.76
200971	2/4/2009	PRO03	PROCEED INC	08002973	08 ALC 110	472
200971	2/4/2009	PRO03	PROCEED INC	08006219	08 ALC 110-MOD#1	12432
200972	2/4/2009	PSE00	PSE&G	09000385	BLANKET: DELIVERY OF NAT. GAS	9173.9
200973	2/4/2009	PUB04	PUBLIC SERV ELEC & GAS	08000429	BLANKET FOR ELECTRIC CHARGES	308.98
200973	2/4/2009	PUB04	PUBLIC SERV ELEC & GAS	08000429	BLANKET FOR ELECTRIC CHARGES	118.53
200974	2/4/2009	RAH01	RAHWAY BUSINESS MACHINES	09000288	TYPEWRITER SUPPLIES	-123.1
200975	2/4/2009	RAH02	RAHWAY CITY OF	08011957	008-441 Housing Rehab Program	32345
200976	2/4/2009	ROS07	ROSELLE GLASS CO INC	09000117	REPLACEMENT OF GLASS WINDOW	475
200977	2/4/2009	ROY01	ROYAL PRINTING	08005325	ELECTION PRINTING (LAMINATE)	534.85
200977	2/4/2009	ROY01	ROYAL PRINTING	08011671	PURCHASING FILE FOLDERS	830
200977	2/4/2009	ROY01	ROYAL PRINTING	08012517	ELECTION PRINTING FEE(BLANKET)	210
200978	2/4/2009	RUT01	RUTGERS COOPERATIVE EXTENSION	08006263	08 APC 119	5848
200979	2/4/2009	SAG00	SAGE ELDERCARE	08005925	08 SHI 100	5214.3
200980	2/4/2009	SAM13	SAMUELS INC.	09000183	Blanket for Auto Parts	399.89
200981	2/4/2009	SCO08	SCOTCH PLAINS TWNSHP OF	08004326	08 ALL 104	11790
200982	2/4/2009	SHO10	SHOPRITE	09000640	GIFT CARD	200
200983	2/4/2009	SLA03	SLADE ELEVATOR	08012587	ELEVATOR MAINTENANACE	5084
200984	2/4/2009	SMI02	SMITH & SOLOMON SCHOOL OF TRAC	08010818	TRAINING	2496
200985	2/4/2009	SMI15	SMITH MOTOR COMPANY	09000284	RENT PAYMENT	30000
200986	2/4/2009	SPR07	SPRUCE INDUSTRIES	07008882	JANITORIAL SUPPLIES	19512
200986	2/4/2009	SPR07	SPRUCE INDUSTRIES	08012087	JANITORIAL SUPPLIES	15.19
200986	2/4/2009	SPR07	SPRUCE INDUSTRIES	09000339	VACUUMS & FLOOR MACHINES	2525
200986	2/4/2009	SPR07	SPRUCE INDUSTRIES	09000415	JANITORIAL SUPPLIES	828.15
200987	2/4/2009	STO18	STOP & SHOP	08007412	GROCERIES FOR PUBLIC PROGRAMS	34.78
200987	2/4/2009	STO18	STOP & SHOP	08009504	GROCERIES FOR PUBLIC PROGRAMS	448.69
200987	2/4/2009	STO18	STOP & SHOP	09000819	GROCERIES	8.96
200988	2/4/2009	STR20	STRATEGIC MEDIA GROUP	08005130	Media Consulting Marketing	4000
200989	2/4/2009	SUB07	SUBURBAN PROPANE	08010713	PROPANE FOR ZAMBONI	110.76
200989	2/4/2009	SUB07	SUBURBAN PROPANE	08011791	BLANKET FOR PROPANE	1000
200989	2/4/2009	SUB07	SUBURBAN PROPANE	09000467	PROPANE FOR ZAMBONI	498.31
200989	2/4/2009	SUB07	SUBURBAN PROPANE	09000945	PROPANE FOR ZAMBONI	664.2
200989	2/4/2009	SUB07	SUBURBAN PROPANE	09001068	PROPANE FOR ZAMBONI	707.72
200990	2/4/2009	SUP11	SUPPLY SAVER CORPORATION	09000047	PRINTER CARTRIDGES	2632.8
200990	2/4/2009	SUP11	SUPPLY SAVER CORPORATION	09000747	BLANKET FOR TONER CARTRIDGE	1642.8
200992	2/4/2009	THI01	THIS IS IT! PRODUCTIONS INC	09000933	PROFESSIONAL SERVICES	14295
200992	2/4/2009	THI01	THIS IS IT! PRODUCTIONS INC	09000950	PROFESSIONAL SERVICES	24000
200993	2/4/2009	THO33	THOMSON WEST	08001211	WEST LAW ONLINE	1413
200994	2/4/2009	TLA00	TLAPA GAUDENCIO	09000915	EMERGENCY ASSISTANCE/RENT	1400
200995	2/4/2009	TOT06	TOTAL LUBRICATION SERVICE	08010076	BLANKET FOR MOTOR OIL	1374
200996	2/4/2009	TOW08	TOWNSHIP OF UNION	08012034	POLLING SITE MAINTENANCE	526.84
200997	2/4/2009	TRE03	TREASURER STATE OF NEW JERSEY	09000120	CSP COLLECTION INTERCEPT FEE	629
200998	2/4/2009	TRE45	TREASURER STATE OF NJ (NJDEP)	08011150	TIDELAND LICENSE~ MONROE ST BR	390.19
200998	2/4/2009	TRE45	TREASURER STATE OF NJ (NJDEP)	08011150	TIDELAND LICENSE~ MONROE ST BR	1036.6
200998	2/4/2009	TRE45	TREASURER STATE OF NJ (NJDEP)	08011150	TIDELAND LICENSE~ MONROE ST BR	1935.8
200998	2/4/2009	TRE45	TREASURER STATE OF NJ (NJDEP)	08011150	TIDELAND LICENSE~ MONROE ST BR	1637.5
200999	2/4/2009	TRE49	TRENK~ DISPASQUALE~ WEBSTER~	08009949	TAPARI V. UC (RSH)	313.49
201000	2/4/2009	TRE51	TREE HOUSE INC~ THE	09000046	HP LASER TONER	896.9
201000	2/4/2009	TRE51	TREE HOUSE INC~ THE	09000049	PRINTER CARTRIDGES	1246
201001	2/4/2009	TRI01	TRI STATE VENDING & FOOD	08003349	Kitchen supplies	190.5
201001	2/4/2009	TRI01	TRI STATE VENDING & FOOD	09000874	KITCHEN SUPPLIES	905.2
201002	2/4/2009	TRI22	TRINITAS REGIONAL MEDICAL CTR	08008558	TRAINING	5470.3
201003	2/4/2009	TRI23	TRINITAS HOSPITAL	08011670	PAYMENT - THERAPY SESSIONS	9468.8
201004	2/4/2009	TUB01	TUBE LITE COMPANY INC	08009168	GRAHIC ART SUPPLIES	87.35
201005	2/4/2009	TWE02	28 PRINCE STREET REALTY	09000741	RENT FOR 28 PRINCE ST	5731
201006	2/4/2009	TWI00	TWIN BORO LUMBER & SUPPLY	08001695	CEILING TILE	421.9
201007	2/4/2009	UCC14	UC COLLEGE	08009837	TRAINING	1067
201007	2/4/2009	UCC14	UC COLLEGE	08009839	PROVIDE (CWEP)	9922.6
201007	2/4/2009	UCC14	UC COLLEGE	08009843	MONORITING PROGRAM	4999.7
201007	2/4/2009	UCC14	UC COLLEGE	08009844	LIFE SKILLS	3840.1
201007	2/4/2009	UCC14	UC COLLEGE	08009845	CWEP	11750
201007	2/4/2009	UCC14	UC COLLEGE	08009888	ENTRY LEVEL PROGRAM	17806
201007	2/4/2009	UCC14	UC COLLEGE	08010008	JOB SEARCH	12576
201007	2/4/2009	UCC14	UC COLLEGE	08010009	MONITORING PROGRAM	6664.6
201007	2/4/2009	UCC14	UC COLLEGE	08010010	WORK EXPERIENCE	7768.5
201007	2/4/2009	UCC14	UC COLLEGE	08010011	WORK EXPERIENCE	11081
201007	2/4/2009	UCC14	UC COLLEGE	08010495	WORK EXPERIENCE	7833.6
201007	2/4/2009	UCC14	UC COLLEGE	08010495	WORK EXPERIENCE	10184
201007	2/4/2009	UCC14	UC COLLEGE	08010495	WORK EXPERIENCE	7833.6
201007	2/4/2009	UCC14	UC COLLEGE	08010495	WORK EXPERIENCE	20885
201007	2/4/2009	UCC14	UC COLLEGE	09000799	CAPITAL ORDINANCE #616-05	647.49
201007	2/4/2009	UCC14	UC COLLEGE	09001290	CAPITAL ORDINANCE #669	8982.9
201008	2/4/2009	UCP01	UCPC BEHAVIORAL HEALTHCARE	08006583	08 ALC 107-MOD#2	1065
201009	2/4/2009	UCP08	UC PROBATION DEPT	08011223	Probation services for Juvenil	2302.1
201009	2/4/2009	UCP08	UC PROBATION DEPT	08011223	Probation services for Juvenil	12331
201010	2/4/2009	UCV00	UC VO-TECH CENTER	09001110	BUIDLING PERMITS & INSPECTIONS	83521
201011	2/4/2009	UMD04	UMDNJ	08010246	PROFESSIONAL SERVICES	4680
201012	2/4/2009	UMD06	UMDNJ DENTAL SCHOOL	08004657	08 RYAN 101	6500
201012	2/4/2009	UMD06	UMDNJ DENTAL SCHOOL	08004657	08 RYAN 101	9250
201013	2/4/2009	UNI00	UNICON INVESTMENTS	09000738	RENT EXPENSE FOR THE MONTH	113970
201014	2/4/2009	UNI14	UNION FIRE EQUIPMENT CORP	08010759	DEWALT 4 PC HAND TOOL KIT	870
201015	2/4/2009	UNI1Q	UNITED PARCEL SERVICE	08012407	OVERNIGHT DELIVERY SERVICE	36.7
201016	2/4/2009	UNI2N	UPS	08006768	DELIVERY SERVICE	29.79
201016	2/4/2009	UNI2N	UPS	08009467	BLANKET FOR OVER NIGHT MAIL	46.46
201016	2/4/2009	UNI2N	UPS	09000022	BLANKET FOR OVER NIGHT MAIL	65.97
201017	2/4/2009	UNI2Y	UNITED YOUTH OF NJ CORP.	08010959	2009 HISTORY RE-GRANT PROGRAM	2325
201018	2/4/2009	UNI3N	UNION COUNTY LANDSCAPE AND	09000075	FENCE	630
201019	2/4/2009	UNI45	UNITED PARCEL SERVICE	08009945	SHIPPING	13.86
201020	2/4/2009	USA02	USA MOBILITY WIRELESS INC.	08000352	BLANKET FOR PAGER SERVICE	19.67
201020	2/4/2009	USA02	USA MOBILITY WIRELESS INC.	08011430	ACCT NO. 0090950-7	79.91
201020	2/4/2009	USA02	USA MOBILITY WIRELESS INC.	09000282	PAGER SERVICES	154.45
201020	2/4/2009	USA02	USA MOBILITY WIRELESS INC.	09000559	Blanket	15.34
201023	2/4/2009	VEN04	VENTURE & VENTURE INC	08002713	08 YSC 103	2083.4
201023	2/4/2009	VEN04	VENTURE & VENTURE INC	08009703	JOB SEARCH	144
201023	2/4/2009	VEN04	VENTURE & VENTURE INC	08009703	JOB SEARCH	960
201023	2/4/2009	VEN04	VENTURE & VENTURE INC	08009706	CWEP PROGRAM	640
201023	2/4/2009	VEN04	VENTURE & VENTURE INC	08009707	CWEP PROGRAM	877
201023	2/4/2009	VEN04	VENTURE & VENTURE INC	09000353	WORK EXPERIENCE	1305.6
201023	2/4/2009	VEN04	VENTURE & VENTURE INC	09000353	WORK EXPERIENCE	391.68
201024	2/4/2009	VEO00	VEOLIA TRANSPORTATION SVCS INC	08004434	TRANSPORTATION SERVICES	15596
201024	2/4/2009	VEO00	VEOLIA TRANSPORTATION SVCS INC	08004434	TRANSPORTATION SERVICES	15596
201025	2/4/2009	VER07	VERIZON WIRELESS	08007995	BLANKET PO	650.13
201025	2/4/2009	VER07	VERIZON WIRELESS	08009941	BLANKET CELLULAR PHONE SERVICE	10537
201025	2/4/2009	VER07	VERIZON WIRELESS	08009941	BLANKET CELLULAR PHONE SERVICE	668.04
201025	2/4/2009	VER07	VERIZON WIRELESS	08012474	BLANKET PO	2484.3
201026	2/4/2009	VER08	VERIZON WIRELESS	08009116	BLANKET PO	3480.1
201026	2/4/2009	VER08	VERIZON WIRELESS	08012118	WIRELESS SERVICE	10375
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.7
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	27.92
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	183.79
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.71
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.68
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.72
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.7
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	86.77
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	29.15
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	46.94
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.7
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	88.5
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	46.88
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	395.84
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	39.97
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	27.89
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.71
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.72
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.69
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	75.17
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	227.42
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	123.54
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	27.88
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	33.96
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	544.06
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	285.13
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.72
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.68
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.69
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.69
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.68
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	46.86
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	55.66
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	31.19
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.68
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.68
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.71
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	96.18
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	60.02
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	82.74
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	25.69
201027	2/4/2009	VER09	VERIZON	08011328	BLANKET TELEPHONE SERVICE	8097.9
201027	2/4/2009	VER09	VERIZON	08011328	BLANKET TELEPHONE SERVICE	12453
201028	2/4/2009	VIS01	VISITING NURSE AFFILIATE	08003521	08 APC 130	2450.3
201028	2/4/2009	VIS01	VISITING NURSE AFFILIATE	08003521	08 APC 130	891
201028	2/4/2009	VIS01	VISITING NURSE AFFILIATE	08003521	08 APC 130	7276.5
201028	2/4/2009	VIS01	VISITING NURSE AFFILIATE	08004385	08 DSS 100	6131.4
201028	2/4/2009	VIS01	VISITING NURSE AFFILIATE	08004385	08 DSS 100	15481
201029	2/4/2009	VIT16	VITAL STATISTICS DEPT OF	09000136	MARRIAGE CERTIFICATE	8
201030	2/4/2009	VIT19	VITAL STATISTICS DIV OF	09000132	BIRTH CERTFICATE	25
201031	2/4/2009	VIT39	VITAL COMMUNICATIONS INC	08007639	FRONT END APPLIC.& MODIV SUPP.	3202.5
201032	2/4/2009	VIT42	VITAL RECORDS SERVICE	09000137	BIRTH CERTIFICATE	10
201033	2/4/2009	VIV00	VIVA GROUP THE LLC	08001828	MRO-PLUMBING SUPPLIES ITEM#1	322.78
201033	2/4/2009	VIV00	VIVA GROUP THE LLC	08001858	MRO-ELECTRICAL SUPPLIES ITEM#5	32.59
201033	2/4/2009	VIV00	VIVA GROUP THE LLC	08003244	HARDWARE SUPPLIES	195.59
201034	2/4/2009	VIZ00	VIZIO	09000395	TV AND WALL MOUNTS	11673
201035	2/4/2009	WAR03	WARNOCK AUTOMOTIVE INC	08011226	Security Streamlights	1021.5
201036	2/4/2009	WBM00	W B MASON	08007921	OFFICE SUPPLIES	94.65
201036	2/4/2009	WBM00	W B MASON	08008084	THREE DRAWER LATERAL FILE	691.2
201036	2/4/2009	WBM00	W B MASON	08009132	OFFICE SUPPLIES	35.6
201036	2/4/2009	WBM00	W B MASON	08010461	CHAIRS	775.56
201036	2/4/2009	WBM00	W B MASON	08011474	PHOTO PAPER	77.4
201036	2/4/2009	WBM00	W B MASON	08011543	LASAE POINTERS	149.91
201036	2/4/2009	WBM00	W B MASON	09000041	OFFICE SUPPLIES	3013.5
201037	2/4/2009	WES13	WESTERN PEST SERVICES	08006960	BLANKET: PROTECTION AGAINST	880
201038	2/4/2009	WWG02	W W GRAINGER INC.-CRANFORD	08007367	HARDWARE	161.34
201039	2/4/2009	XTE00	XTEL COMMUNICATION INC	08000472	BLANKET FOR TELEPHONE CHARGES	129.89
201040	2/4/2009	YMC02	YMCA OF THE PLAINFIELD AREA	08012020	EMERGENCY SHELTER FOR	400
201041	2/4/2009	YWC01	YWCA OF CENTRAL NEW JERSEY	08010018	JOB SEARCH	1584
201041	2/4/2009	YWC01	YWCA OF CENTRAL NEW JERSEY	08010082	WORK EXPERIENCE	465
201041	2/4/2009	YWC01	YWCA OF CENTRAL NEW JERSEY	08010082	WORK EXPERIENCE	1100
201041	2/4/2009	YWC01	YWCA OF CENTRAL NEW JERSEY	08010083	WORK EXPERIENCE	1280
201041	2/4/2009	YWC01	YWCA OF CENTRAL NEW JERSEY	08010083	WORK EXPERIENCE	1152
201041	2/4/2009	YWC01	YWCA OF CENTRAL NEW JERSEY	08010084	WORK EXPERIENCE	1185
201041	2/4/2009	YWC01	YWCA OF CENTRAL NEW JERSEY	08010084	WORK EXPERIENCE	1000
201041	2/4/2009	YWC01	YWCA OF CENTRAL NEW JERSEY	08010084	WORK EXPERIENCE	375
201041	2/4/2009	YWC01	YWCA OF CENTRAL NEW JERSEY	08010085	LIFE SKILLS	1152
201041	2/4/2009	YWC01	YWCA OF CENTRAL NEW JERSEY	08010085	LIFE SKILLS	480
201041	2/4/2009	YWC01	YWCA OF CENTRAL NEW JERSEY	08010272	WORK EXPERIENCE	1920
201041	2/4/2009	YWC01	YWCA OF CENTRAL NEW JERSEY	08010272	WORK EXPERIENCE	1176
200804	2/4/2009	1HA10	HALUSZCZAK THOMAS JR	09000786	STIPEND/PERSONAL CELL PHONE	150
200830	2/4/2009	1SC01	SCATURO CHRISTOPHER	09000705	REIMBURSEMENT	31.64
200858	2/4/2009	AVA02	AVAYA COMMUNICATIONS	08006365	UNION COUNTY JAIL	2124
200867	2/4/2009	BM02	B & M CONSULTANTS INC	08010313	WORK EXPERIENCE	979.2
200888	2/4/2009	DAV35	DavEd FIRE SYSTEMS INC	08011492	FIRE ALARM SYSTEM	103
200901	2/4/2009	EVE07	EVENSONBEST LLC	08009596	HUMANSCALE KEYBOARDS	535
200929	2/4/2009	ISE01	ISECURETRAC CORP.	08011253	Blanket	2340.5
200951	2/4/2009	MEA02	MEALS ON WHEELS INC	08002283	08 APC 112	1570.5
200969	2/4/2009	PRE44	PREMIER OFFICE SUPPLY	09000169	OFFICE SUPPLIES	-324.6
200991	2/4/2009	TEL00	TELE-MEASUREMENTS INC	08012275	UNION COUNTY JUVENILE DETENTIO	810
201007	2/4/2009	UCC14	UC COLLEGE	09000798	CAPITAL ORDINANCE #669	1411.2
201026	2/4/2009	VER08	VERIZON WIRELESS	08008910	WIRELESS SERVICE	612.31
201027	2/4/2009	VER09	VERIZON	08007214	BLANKET TELEPHONE SERVICE	49.08
201041	2/4/2009	YWC01	YWCA OF CENTRAL NEW JERSEY	08010018	JOB SEARCH	960
			Sub Total for 2/4/2009 = $	2,333,643	509 items	4,585 average
201062	2/11/2009	BAR35	BARCLAY BRAND FERDON	09000808	MAINTENCANCE CONTRACT	71.45
201082	2/11/2009	COM00	COMCAST	08012264	COMCAST CABLE SERVICE FOR ENG	134.25
201112	2/11/2009	ESS18	ESSEX VALLEY CARDIOLOGY~LLC	09000525	INMATES MEDICAL EXPENSES	33.45
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08007874	CANON IR5065 COPIER 4 YR COST	331.93
201144	2/11/2009	INS16	INSTITUTE FOR PROFESSIONAL	09000821	REGISTRATION FOR IPD WORKSHOP	99
201167	2/11/2009	MAL08	MALOUF AUTO GROUP	08003847	BLANKET FOR AUTO PARTS	989.73
201189	2/11/2009	NEW2Q	NEW JERSEY LAWYERS SERVICE	09000374	COURIERS SAME DAY DELIVERY	94.05
201215	2/11/2009	PAT32	PATHOLOGY ASSOCIATES PC	09000275	INMATES MEDICAL EXPENSES	5.58
201229	2/11/2009	PRI14	PRIOR NAMI BUSINESS SYSTEM	09000651	BLANKET PURCHASE ORDER	560
201251	2/11/2009	SCH03	SCHENCK PRICE SMITH & KING LLP	08009976	ESTATE OF DAVIS V. UC	132.99
201273	2/11/2009	SUM17	SUMMIT TRUCK BODY INC	08011788	TRUCK BODY REPAIR	21059
201293	2/11/2009	UCV00	UC VO-TECH CENTER	09001111	EQUIPMENT & PROF. SERVICES	15451
201303	2/11/2009	VER09	VERIZON	08011328	BLANKET TELEPHONE SERVICE	13352
201045	2/11/2009	ACC23	ACCESS DATA	08010939	MOBILE PHONE EXAMINER	1740
201046	2/11/2009	AGG00	AGGREKO LLC	08010758	CHILLER SYSTEM WISC	22182
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
201048	2/11/2009	ALA02	ALAIMO GROUP	08010936	PROF ENG SERV/FIRE ALARM WATCH	6000
201049	2/11/2009	ALL33	ALLIED FIRE & SAFETY EQUIPMENT	08007183	FIRE SPRINKLER SERVICE	594.47
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
201051	2/11/2009	AME4T	AMERICAN WATER RESOURCES ASSO	09000570	MEMBERSHIP FEES	165
201052	2/11/2009	ANZ00	ANZOVINO EDITH	08012500	FEES DUE TO GE08 POLL WORKER	200
201053	2/11/2009	APP10	APPROVED FIRE PROT CO INC	08003859	BLANKET PO	246.25
201054	2/11/2009	ARA00	ARAMARK CORRECTIONAL SERVICES	08012147	FOOD SERVICES	22339
201054	2/11/2009	ARA00	ARAMARK CORRECTIONAL SERVICES	09000812	FOOD SERVICES	25050
201055	2/11/2009	ARA11	ARAMARK UNIFORM SERVICE	08008056	LAB COAST CLEANING & RENTAL	493.22
201056	2/11/2009	ARK01	ARKANSAS DEPARTMENT OF HEALTH	09000410	BIRTH CERTIFICATE	12
201057	2/11/2009	ASS11	ASSOCIATED AUTO PARTS	08012555	BLANKET FOR AUTO PARTS	1925.3
201058	2/11/2009	ASS14	ASSOCIATED HUMANE SOCIETIES	08006746	ANIMAL CONTRL SERVICE	100
201059	2/11/2009	AT16	AT & T MOBILITY	08001845	BLANKET FOR BLACKBERRY AIRTIME	755.34
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
201061	2/11/2009	BAG09	BAGINSKI DIANA	08012518	GE08 SPECIAL SERVICES STUDENT	100
201063	2/11/2009	BAY02	BAYWAY LUMBER	07008872	LUMBER & ASSOCIATED MATERIALS	2889.5
201064	2/11/2009	BEI00	BEINSTEIN BAKING CO	08012084	REFRESHMENT	28
201065	2/11/2009	BEN21	BENAQUISTA~ ROB	08010251	2008 ART IN THE GARDENS	100
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
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
201068	2/11/2009	CAL30	CALLAHAN KAREN	09000142	SANE~ DECEMBER 2008	142.5
201068	2/11/2009	CAL30	CALLAHAN KAREN	09000142	SANE~ DECEMBER 2008	1.5
201069	2/11/2009	CAM01	CAMBRIA MACK TRUCK CENTER	08010164	BLANKET FOR TRUCK PARTS	61.38
201070	2/11/2009	CAR64	CARDIOLOGY SERVICES OF	09000548	INMATES MEDICAL EXPENSES	94.12
201071	2/11/2009	CAR88	CARDIOVASCULAR CARE GROUP THE	09000698	MEDICAL SERVICES	120
201072	2/11/2009	CBI00	CBIZ VALUATION GROUP INC	09001036	Professional Services	4900
201073	2/11/2009	CDW01	CDW GOVERNMENT INC	09000309	GARMIN GPS	178.91
201074	2/11/2009	CEN49	CENTRAL JERSEY LEGAL SERV INC	08004291	08 SSH 107	1737
201074	2/11/2009	CEN49	CENTRAL JERSEY LEGAL SERV INC	08012482	LEGAL SERVICES	10000
201075	2/11/2009	CEN62	CENTER FOR ACUPUNCTURE &	09000566	PSYCHIATRIC PROFESSIONAL SERV.	5330
201075	2/11/2009	CEN62	CENTER FOR ACUPUNCTURE &	09000566	PSYCHIATRIC PROFESSIONAL SERV.	1300
201076	2/11/2009	CHO02	CHOICE REHAB INC	09000040	BLNKT: OCCUPATIONAL THERAPY	29301
201076	2/11/2009	CHO02	CHOICE REHAB INC	09000040	BLNKT: OCCUPATIONAL THERAPY	26838
201076	2/11/2009	CHO02	CHOICE REHAB INC	09000080	BLNKT:PHYSICAL TPHY SERVICES	652.5
201077	2/11/2009	CLA40	CLARK D'JUANA	09000143	SANE~ DECEMBER 2008	54
201077	2/11/2009	CLA40	CLARK D'JUANA	09000143	SANE~ DECEMBER 2008	18
201078	2/11/2009	CLE06	CLEVELAND TIRE	08011360	BLANKET FOR TIRES & TUBES	749.32
201078	2/11/2009	CLE06	CLEVELAND TIRE	08012461	BLANKET FOR TIRES	11692
201079	2/11/2009	CLY01	CLYMAN~ ROBERT M.D.	09000216	PSYCHIATRIC SERVICES	3240
201079	2/11/2009	CLY01	CLYMAN~ ROBERT M.D.	09000216	PSYCHIATRIC SERVICES	2700
201080	2/11/2009	CMX00	CMX INC.	08004008	PROF SERV / SPRINGFIELD AV BR	364.5
201081	2/11/2009	COF03	COFFIN NINA	09000542	INMATES MEDICAL EXPENSE	253.65
201082	2/11/2009	COM00	COMCAST	08002175	OPEN PURCHSE ORDER CABLE SERV	17.37
201082	2/11/2009	COM00	COMCAST	09000255	CABLE SERVICE	2558.8
201082	2/11/2009	COM00	COMCAST	09000255	CABLE SERVICE	2586.1
201083	2/11/2009	COM1Y	COMBE FILL SOUTH MUNI SETTLE	08012469	SETTLEMENT OF LITIGATION	63147
201084	2/11/2009	CON67	CONTINENTAL FIRE & SAFETY~ INC	09000704	CHANNEL LOCK RESCUE TOOL	565.5
201085	2/11/2009	CON74	CONVENTUS LABOR CONSULTING LLC	09000617	LABOR/MANAGEMENT RELATIONS	8156.3
201086	2/11/2009	COR10	CORRECTIONAL HEALTH SERV INC	09000853	MEDICAL/HEALTH CARE SERVICES	473070
201087	2/11/2009	COU55	COUNTY OF UNION	09001173	REPLENISH ASSISTANCE	225000
201088	2/11/2009	COU61	COUNTY OF UNION	08012545	High Crash Project Expenses	5576.6
201089	2/11/2009	COU99	COURIER NEWS	09000909	NEWSPAPER ADVERTISEMENT	44.24
201090	2/11/2009	CRA12	CRANFORD TOWNSHIP OF	09000942	CENTENNIAL AVE STREETSCAPE	50000
201091	2/11/2009	CRO00	CROKER FIRE DRILL CORP	09000026	BLANKET:FIRE & DISASTER DRILLS	250.6
201092	2/11/2009	CRO07	CROWN SPECIALTIES - TROPHYS	09000869	PLAQUE	99
201094	2/11/2009	DAR00	DARA'S CATERERS	09000533	REFRESHMENT	46
201095	2/11/2009	DAV60	DAVID HENRY AGENCY THE	08007229	AD: 1/3 PAGE IN "OVERLOOK VIEW	650
201096	2/11/2009	DAY00	DAY & NIGHT ANIMAL RECOVERY	09000474	REMOVAL OF DECEASED HORSES	315
201097	2/11/2009	DEE08	DEER PARK WATER	08005397	ACCT. 0432437671	20.15
201097	2/11/2009	DEE08	DEER PARK WATER	08007567	BLANKET - WATER/COOLER RENTAL	15.78
201097	2/11/2009	DEE08	DEER PARK WATER	08008788	BLANKET - WATER/COOLER RENTAL	27.77
201098	2/11/2009	DEL26	DELL COMPUTER CORP	09000010	BLANKET FOR LAPTOP COMPUTER	1923.9
201099	2/11/2009	DEL53	DELL MARKETING L.P.	08012106	VLA SYMANTEC MULTI-TIER PROTEC	16313
201099	2/11/2009	DEL53	DELL MARKETING L.P.	08012444	SOFTWARE MAINTENANCE/ SUPPORT	39824
201100	2/11/2009	DEP06	DEPTCOR	08012406	CHAIRS~ OFFICE~ ERGO HIGH BACK	2040
201101	2/11/2009	DEP25	DEPARTMENT OF HEALTH & MENTAL	09000557	BIRTH CERTIFICATE	15
201102	2/11/2009	DER03	DE ROBERTS MICHAEL DEACON	09000801	RELIGIOUS SERVICES	247.5
201103	2/11/2009	DEW02	DEWBERRY-GOODKIND INC	04012098	PROFESSIONAL SERVICES	1170.4
201104	2/11/2009	DIA05	DIANTONIO JUDITH L	09000655	TRANSCRIPTIONS	89.32
201105	2/11/2009	DIR02	DIRECT SUPPLY HEALTHCARE EQUIP	09000157	BLANKET: MISC SUPPLIES	36.84
201105	2/11/2009	DIR02	DIRECT SUPPLY HEALTHCARE EQUIP	09000209	BLANKET: HOUSEKEEPING SUPPLIES	234.89
201106	2/11/2009	DIS01	DISCO ELECTRONICS	08006923	ELECTRONIC PARTS	75
201107	2/11/2009	EA00	E & A RESTAURANT SUPPLY	08010875	CANDLE	238.75
201108	2/11/2009	ELE18	EL ESPECIALITO	08011108	LEGAL ADS	250
201109	2/11/2009	ELF01	ELFRIEDA OPPEL	09000862	REIMBURSEMENT: EYEGLASS LENS	136
201110	2/11/2009	ELI20	ELIZABETH CITY OF	09000723	ELEVATOR INSPECTION	1020
201111	2/11/2009	ELI58	ELIZABETH ORAL & MAXILLOFACIAL	09000272	INMATES MEDICAL EXPENSES	1645
201112	2/11/2009	ESS18	ESSEX VALLEY CARDIOLOGY~LLC	09000494	INMATES MEDICAL EXPENSES	44.6
201113	2/11/2009	EXC00	EXCAL VISUAL	09000423	TRAINING KIT FOR STORM MNGT	495
201114	2/11/2009	EZP02	E-Z PASS POST PAID COMMERCIAL	08000798	TRAVEL EXPENSES	70
201114	2/11/2009	EZP02	E-Z PASS POST PAID COMMERCIAL	08009919	TRANSPORTAION FEES	300
201115	2/11/2009	FAY01	FAY JEAN	09000185	SANE~ DECEMBER 2008	50
201115	2/11/2009	FAY01	FAY JEAN	09000185	SANE~ DECEMBER 2008	346
201116	2/11/2009	FDR00	FDR HITCHES	08008856	TRAILER PARTS	63.07
201116	2/11/2009	FDR00	FDR HITCHES	08010239	BLANKET FOR TRAILER PARTS	231.84
201116	2/11/2009	FDR00	FDR HITCHES	08010239	BLANKET FOR TRAILER PARTS	538.57
201117	2/11/2009	FLE07	FLEISCHMAN COLLEEN	09000219	BLANKET: PSYCHIATRIC SERVICES	975
201118	2/11/2009	FLO32	FLOYD SHEENA	08006880	REFUND TREASURY OFFSET	17
201119	2/11/2009	FRA31	FRANK SANDRA	08011256	CARE FOR CAREGIVERS PROGRAM	668
201120	2/11/2009	FRA34	FRANKLIN COVEY	08010844	STATIONARY/SOFTWARE	87.08
201121	2/11/2009	FXB01	FX BROWNE INC	02130301	ENGINEERING SERVICES	2998.7
201121	2/11/2009	FXB01	FX BROWNE INC	02130301	ENGINEERING SERVICES	4225.1
201122	2/11/2009	GAR15	GARDEN STATE LABORATORIES~ INC	09000470	2009 ANALYTICAL SERVICES FOR:	2460
201123	2/11/2009	GAR29	GARWOOD AUTO PARTS CO	08012351	BLANKET FOR AUTO PARTS	1750.4
201123	2/11/2009	GAR29	GARWOOD AUTO PARTS CO	08012558	BLANKET FOR AUTO PARTS	1366.7
201124	2/11/2009	GAR59	GARLIC ROSE	08012423	HOLIDAY DINNER	379.3
201125	2/11/2009	GME00	G M EASTERN CONTRACTING INC	08003497	WINDOW & ROOF REPL/ADM BLDG	25137
201126	2/11/2009	GOV00	GOV FINANCE OFFICERS ASSN NJ	09001184	Membership Renewal	90
201127	2/11/2009	GRE19	GREENMAN PEDERSEN INC	06013319	PROF SERV/ BRIDGE MNGT	29083
201128	2/11/2009	HAR00	HARBOR CONSULTANTS INC	08006897	PROF ENG SERV/LENAPE PARK BIKE	24825
201129	2/11/2009	HAR03	HARDESTY & HANOVER	06002585	RPOFESSIONAL ENG DESIGN SERV	4249.8
201129	2/11/2009	HAR03	HARDESTY & HANOVER	08009402	PROF SERV/S. FIRST ST BRIDGE	283.27
201130	2/11/2009	HBC01	HB COMMUNICATIONS INC	08010060	SERVICE TO SMARTBOARD	2200
201131	2/11/2009	HER38	HERMANNS MARY J NP	09000223	BLANKET: PSYCHIATRIC SERVICES	650
201131	2/11/2009	HER38	HERMANNS MARY J NP	09000223	BLANKET: PSYCHIATRIC SERVICES	650
201132	2/11/2009	HER43	HERMAN MILLER INC	08004633	FURNITURE	10541
201133	2/11/2009	HIC00	HICKORY BATHING & HEALTHCARE	09000434	PIVOT FRAME FOR DYN-EROG CHAIR	70.95
201134	2/11/2009	HIL10	HILLSIDE TOWNSHIP OF	08006250	08 ALL 115	9038
201135	2/11/2009	HOM09	HOMEFIRST INC.	09000585	LONG TERM RENTAL ASSISTANCE	34375
201136	2/11/2009	HUD19	HUDSON PHYSICIANS ASSO Pa	09000277	INMATES MEDICAL EXPENSES	1054.4
201137	2/11/2009	IBM02	IBM CORP	08007188	COMPUTER MAINTENANCE SERVICE	-9845.9
201137	2/11/2009	IBM02	IBM CORP	08007197	SOFTWARE MAINTENANCE SUPPORT	2840
201138	2/11/2009	IGW00	IGWILO PETER REVEREND	09000033	SERVICE AS CATHOLIC CHAPLIN	2100
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008878	AFICIO 2105 COPIER 3 YR COST	138.9
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008878	AFICIO 2105 COPIER 3 YR COST	521.1
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008879	RICOH MP2510 COPIER 4 YR COST	0.29
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008879	RICOH MP2510 COPIER 4 YR COST	102.6
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008879	RICOH MP2510 COPIER 4 YR COST	103.18
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008880	AFICIO 2035E COPIER 3 YR COST	142.03
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008880	AFICIO 2035E COPIER 3 YR COST	142.03
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008880	AFICIO 2035E COPIER 3 YR COST	142.03
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008881	CANON IR6570 COPIER 3 YR COST	339
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008882	CANON IR6570 COPIER 3 YR COST	339
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008883	CANON IR2270 COPIER 3 YR COST	118.81
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008884	CANON IR2230 COPIER 3 YR COST	74.9
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008885	RICOH MP2510 COPIER 4 YR COST	102.89
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008886	CANON IR2270 COPIER 3 YR COST	118.81
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008888	CANON IR5570 COPIER 3 YR COST	316
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008890	CANON IR6570 COPIER 3 YR COST	339
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008891	CANON IR3530 COPIER 3 YR COST	139.5
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008892	CANON IR6570 COPIER 3 YR COST	339
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008894	CANON IR4570 COPIER 3 YR COST	192.45
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08008905	AFICIO 3025 COPIER 3 YR COST	77.95
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	08009700	RICOH MP2550B COPIER 4 YR COST	617.34
201140	2/11/2009	IKO00	IKON OFFICE SOLUTIONS	09001037	Copier	697.5
201141	2/11/2009	IMA07	IMAGE SYSTEMS FOR BUSINESS~INC	08007495	COPYSTAR CS8030 COPIER 4 YEAR	544
201141	2/11/2009	IMA07	IMAGE SYSTEMS FOR BUSINESS~INC	08007495	COPYSTAR CS8030 COPIER 4 YEAR	544
201141	2/11/2009	IMA07	IMAGE SYSTEMS FOR BUSINESS~INC	08007496	COPYSTAR CS2550 COPIER 4 YEAR	117.6
201141	2/11/2009	IMA07	IMAGE SYSTEMS FOR BUSINESS~INC	08007496	COPYSTAR CS2550 COPIER 4 YEAR	117.6
201141	2/11/2009	IMA07	IMAGE SYSTEMS FOR BUSINESS~INC	08007497	COPYSTAR CS2550 COPIER 4 YEAR	117.6
201141	2/11/2009	IMA07	IMAGE SYSTEMS FOR BUSINESS~INC	08007497	COPYSTAR CS2550 COPIER 4 YEAR	117.6
201141	2/11/2009	IMA07	IMAGE SYSTEMS FOR BUSINESS~INC	08007498	COPYSTAR CS2550 COPIER 4 YEAR	117.6
201141	2/11/2009	IMA07	IMAGE SYSTEMS FOR BUSINESS~INC	08007498	COPYSTAR CS2550 COPIER 4 YEAR	117.6
201141	2/11/2009	IMA07	IMAGE SYSTEMS FOR BUSINESS~INC	08009079	COPYSTAR CS8030 COPIER 4 YEAR	504
201141	2/11/2009	IMA07	IMAGE SYSTEMS FOR BUSINESS~INC	08009079	COPYSTAR CS8030 COPIER 4 YEAR	504
201141	2/11/2009	IMA07	IMAGE SYSTEMS FOR BUSINESS~INC	09000906	COPY MACHINE RENTAL	208.8
201142	2/11/2009	IND04	INDUSTRIAL RUBBER COMPANY	08010165	HYDRAULIC HOSE & FITTINGS	1148.6
201143	2/11/2009	ING07	INGRASSIA CONSTRUCTION CO INC	08010109	RESTROOM FACILITY/MATTANO PARK	332470
201145	2/11/2009	INT43	INTERSTAFF INC.	09000036	BLNKT: PHYSICAL THERAPY SERVIC	3591
201145	2/11/2009	INT43	INTERSTAFF INC.	09000036	BLNKT: PHYSICAL THERAPY SERVIC	3955.5
201146	2/11/2009	INT84	INTER REGIONAL DISPOSAL & RECY	09000382	BLANKET FOR WASTE REMOVAL	269
201147	2/11/2009	JAA00	JA ALEXANDER INC	07006429	CEDAR BROOK LAKE RESTORATION	129100
201148	2/11/2009	JCP00	JCP&L	08009685	BLANKET:ELECTRIC SERVICE	20102
201148	2/11/2009	JCP00	JCP&L	09000398	BLANKET: ELECTRIC SERVICE	22974
201149	2/11/2009	JEM00	JEMA PHYSICIANS SERVICES LLC	08012081	INMATES MEDICAL EXPENSES	1611.6
201149	2/11/2009	JEM00	JEMA PHYSICIANS SERVICES LLC	08012178	INMATES MEDICAL EXPENSES	3256.1
201149	2/11/2009	JEM00	JEMA PHYSICIANS SERVICES LLC	08012414	INMATES MEDICAL EXPENSES	143.69
201150	2/11/2009	JER20	JERRY FEDER	09000468	REIMBURSEMENT	300
201151	2/11/2009	JEW00	JEWEL ELECTRIC SUPPLY	08009280	BLANKET FOR ELECTRICAL SUPPLY	114.01
201151	2/11/2009	JEW00	JEWEL ELECTRIC SUPPLY	08010194	BLANKET FOR ELECTRICAL SUPPLY	80
201151	2/11/2009	JEW00	JEWEL ELECTRIC SUPPLY	09000325	BLANKET FOR ELECTRICAL SUPPLY	592.8
201152	2/11/2009	JNA00	JN AUTO BODY~ INC.	08011369	BLANKET FOR COLLISION REPAIR	724
201153	2/11/2009	JOA00	JOANN DUFFY~ BS~ RRT~ CCRC	09000029	PROFESSIONAL RESPIRATORY THPY	1100
201154	2/11/2009	JOH08	JOHN E REID & ASSOCIATES	08009831	REGISTRATION	400
201155	2/11/2009	JOH36	JOHNSTONE SUPPLY	09000998	A/C HEATING&VENTILATION PARTS	1112.4
201156	2/11/2009	JWG00	J W GOODLIFFE & SON	08009185	LAB GASES CYLINDERS	709.16
201157	2/11/2009	K-N00	K-NEWS CO	08006962	SUBSCRIPTION	87.63
201157	2/11/2009	K-N00	K-NEWS CO	09000516	SUBSCRIPTION	67.52
201158	2/11/2009	KAN02	KANEN PSYCHOLOGICAL ASSOC PA	09000810	PSYCHOLOGICAL SERVICES	500
201159	2/11/2009	KCI00	KCI	08002884	BLANKET: WOUND VAC SUPPLIES	259.45
201159	2/11/2009	KCI00	KCI	08009205	BLANKET: SUPPLIES FOR WOUND	984.18
201159	2/11/2009	KCI00	KCI	08011126	BLANKET: RENTAL OF WOUND VAC	1984
201159	2/11/2009	KCI00	KCI	09000023	BLANKET:SUPPLIES FOR WOUND VAC	957.88
201160	2/11/2009	KEE02	KEEN MOBILITY	09000433	WHEELCHAIR CUSHIONS: "JOURNEY	493.99
201161	2/11/2009	KEI00	KEISER THELMA L.	09000186	SANE~ DECEMBER 2008	1466.5
201161	2/11/2009	KEI00	KEISER THELMA L.	09000186	SANE~ DECEMBER 2008	369.5
201162	2/11/2009	KEL03	KELLER & KIRKPATRICK INC	04016071	PROFESSIONAL SERVICE CONTRACT	3780
201162	2/11/2009	KEL03	KELLER & KIRKPATRICK INC	04016071	PROFESSIONAL SERVICE CONTRACT	2160
201163	2/11/2009	KEN03	KENILWORTH BORO OF	08002846	08 ALL 102	7234
201164	2/11/2009	LAB01	LABOR MANAGEMENT CONCEPTS INC	09000076	UNARMED SECURITY PERSONNEL	10204
201165	2/11/2009	LOU00	THE LOUIS BERGER GROUP INC.	08007651	PROF SERV INT IMP~ BH	1196.9
201166	2/11/2009	MAF00	MAFFEY'S SECURITY GROUP	08000616	BLANKET FOR LOCKS & KEYS	98.04
201166	2/11/2009	MAF00	MAFFEY'S SECURITY GROUP	09000809	LOCKSMITH SERVICE & SUPPLIES	164.36
201168	2/11/2009	MAR1L	MARIDO SERVICES INC.	08012236	BLANKET - VARIOUS AIR FILTERS	3635.2
201169	2/11/2009	MAR88	MARYLAND HOSPITAL ASSOCIATION	09000432	QUALITY INDICATOR PRJOECT	-3600
201170	2/11/2009	MAS11	MASER CONSULTING PA	07012363	PROF SERV/3 CULVERTS UN & SP	10422
201171	2/11/2009	MCK08	MCKESSON	09000162	BLANKET: HOSPITAL SUPPLIES	14832
201171	2/11/2009	MCK08	MCKESSON	09000163	BLANKET: RESPIRATORY SUPPLIES	1016.2
201171	2/11/2009	MCK08	MCKESSON	09000165	BLANKET: NURSING SUPPLIES	324.6
201171	2/11/2009	MCK08	MCKESSON	09000167	BLANKET: PATIENT CARE SUPPLIES	4535.3
201171	2/11/2009	MCK08	MCKESSON	09000213	BLANKET: DISPOSABLE DIAPERS	11704
201172	2/11/2009	MEE05	MEEKS VICTORIA	09000150	SANE~ DECEMBER 2008	24
201173	2/11/2009	MET24	METALS USA	08012152	BLANKET FOR METAL	150
201174	2/11/2009	MID24	MID-ATLANTIC PATHOLOGY	09000546	INMATES MEDICAL EXPENSES	192.55
201175	2/11/2009	MIK00	MIKES FEED FARM	08001700	HORSE FEED	1003.5
201175	2/11/2009	MIK00	MIKES FEED FARM	09000860	HORSE FEED	3249
201176	2/11/2009	MIL35	MILLAN CAROL	08012149	SANE~ NOVEMBER 2008	9
201176	2/11/2009	MIL35	MILLAN CAROL	08012149	SANE~ NOVEMBER 2008	151
201177	2/11/2009	MN00	M & N BOYCHUCK STONE CO	08011508	MASON SUPPLIES	600
201178	2/11/2009	MOB04	MOBILE STORAGE GROUP	07011132	STORAGE CONTAINER	212.8
201179	2/11/2009	MOB10	MOBILEX USA	08010180	BLANKET FOR X-RAY~ EKG~	4089
201180	2/11/2009	MOU11	MOUNTAINSIDE DELI	09000109	FOOD SERVICES FOR WORKSHOP	22
201181	2/11/2009	MUR19	MURRAY MORRIS	09000649	BOARD WORKER 08 GENERAL	200
201182	2/11/2009	MUT01	MUTUAL OF AMERICA LIFE	08009022	INSURANCE PAYMENTS	5952.2
201183	2/11/2009	NAM08	NAMI OF UNION COUNTY	09000366	BLANKET PO-LEGAL PUBLICATIONS	588
201184	2/11/2009	NAP02	NAPPER JACQUELINE DR.	09001092	PSYCHOLOGICAL SERVICES	300
201185	2/11/2009	NAP03	NAPOLI DELI	08010533	REFRESHMENT	236.5
201185	2/11/2009	NAP03	NAPOLI DELI	09000848	REFRESHMENT	63.5
201186	2/11/2009	NAT04	NATIONAL NETWORK SERVICES INC	08011610	WORKSTATIONS: BRAND: HAMILTON	1091.4
201186	2/11/2009	NAT04	NATIONAL NETWORK SERVICES INC	08011626	TABLETOP: 48" ROUND~CONFERENCE	204.89
201187	2/11/2009	NAT75	NATL FENCE SYSTEMS INC	08009641	SLIDE GATE	4800
201188	2/11/2009	NES03	NESTLE WATERS NORTH AMERICA	08000281	BOTTLED WATER	39.23
201188	2/11/2009	NES03	NESTLE WATERS NORTH AMERICA	08000932	DRINKING WATER	32.64
201188	2/11/2009	NES03	NESTLE WATERS NORTH AMERICA	08002202	BLANKET FOR BOTTLED WATER	36.92
201188	2/11/2009	NES03	NESTLE WATERS NORTH AMERICA	08006713	BLANKET FOR BOTTLED WATER	34.45
201188	2/11/2009	NES03	NESTLE WATERS NORTH AMERICA	08008544	WATER SUPPLY	131.06
201188	2/11/2009	NES03	NESTLE WATERS NORTH AMERICA	08012582	WATER/ENGINEERING / BLANKET PO	36.09
201188	2/11/2009	NES03	NESTLE WATERS NORTH AMERICA	09000683	BLANKET-WATER DELIVERY SERVICE	60.33
201190	2/11/2009	NEW3J	NJSACE-NJ STATE ASSN CO ENG	09000569	MEMBERSHIP	475
201192	2/11/2009	NEW76	NEWARK YMCA	08011570	EMERGENCY SHELTER FOR	288
201193	2/11/2009	NIC05	NETTA NICHOLAS	06009332	PROFESSIONAL SERVICE ENG & ARC	5044
201193	2/11/2009	NIC05	NETTA NICHOLAS	07000854	PROF ON CALL ARCHIT SERV	13500
201193	2/11/2009	NIC05	NETTA NICHOLAS	07006742	PROFESSIONAL SERVICES	57875
201193	2/11/2009	NIC05	NETTA NICHOLAS	07007945	PROF SERV/ADM BLDG EXT FENESTR	670
201193	2/11/2009	NIC05	NETTA NICHOLAS	07009946	PROF SERV/ON CALL/ARCHITECT	3588
201193	2/11/2009	NIC05	NETTA NICHOLAS	07012410	PROF SERV ADM BLDG WINDOW & RF	890
201193	2/11/2009	NIC05	NETTA NICHOLAS	07012411	PROF SERV ORISCELLO CORRECT	29500
201193	2/11/2009	NIC05	NETTA NICHOLAS	08000561	ON CALL ENGINEERING	6700
201193	2/11/2009	NIC05	NETTA NICHOLAS	08009405	PROF SERV/ORISCELLO CORR FAC	28875
201194	2/11/2009	1NI12	NICHNADOWICZ JIM	09000996	MEMBERSHIP DUES	95
201195	2/11/2009	NJA30	NJ ASSN OF CO FINANCE OFFICERS	09001044	Membership Renewal	250
201196	2/11/2009	NJA36	NJ ASSN ELECTION OFFICIALS	09000281	AD JOURNAL/DUES NJAEO 2009	1800
201196	2/11/2009	NJA36	NJ ASSN ELECTION OFFICIALS	09000281	AD JOURNAL/DUES NJAEO 2009	150
201197	2/11/2009	NJA75	NJAC FOUNDATION	09000072	REGISTRATION	150
201198	2/11/2009	NJC50	NJ CLIPPING SERVICE	08000124	BLANKET FOR CLIPPING SERVICE	11.63
201198	2/11/2009	NJC50	NJ CLIPPING SERVICE	09000391	BLANKET FOR CLIPPING SERVICE	26.08
201199	2/11/2009	NJD59	NJ DIV OF MOTOR VEHICLES	08012321	BLANKET FOR MV FEES	229.5
201200	2/11/2009	NJD70	NJDEP BUREAU OF REV	09000013	EMISSIONS ASSESMENT	3000
201201	2/11/2009	NJD89	NJ DEPT. OF COMMUNITY AFFAIRS	09000327	REGISTRATION	1512
201202	2/11/2009	NJH04	NJ HOSPITAL ASSN	08000370	SOFTWARE MAINT. & SUPPORT	272.5
201203	2/11/2009	NJP04	NJ PLANNING OFFICIALS	08012456	MEMBERSHIP RENEWAL FEE	305
201204	2/11/2009	NJS77	NJ STENO	09000502	TRANSCRIPT	358
201205	2/11/2009	NOR11	NORTH JERSEY NEWSPAPER CO	08007251	ADS IN SUBURBAN NEWS ($525)	1333.5
201206	2/11/2009	NOR15	NORTH JERSEY RESOURCES	09000567	MEMBERSHIP FEE	450
201207	2/11/2009	NOR56	NORTH JERSEY MEDIA GROUP INC	08007254	ADS: 2 COL X 6" IN "THE ITEM	141.2
201208	2/11/2009	NPE00	NPELRA	09000141	NPELRA ANNUAL MEMBERSHIP DUES	200
201209	2/11/2009	OCO02	O'CONNELL NED	09000673	REIMBURSEMENT	27.05
201210	2/11/2009	ONT00	ON TIME TRANSPORT INC	08012415	INMATES MEDICAL EXPENSES	3194.3
201210	2/11/2009	ONT00	ON TIME TRANSPORT INC	09000273	INMATES MEDICAL EXPENSE	346.71
201211	2/11/2009	ORA05	ORANGE MEDICAL GROUP	09000541	INMATES MEDICAL EXPENSES	200
201212	2/11/2009	ORE05	ORELLANA JOHANNA	08008152	BOND REFUND FOR PERMIT #36143	1681
201213	2/11/2009	PAR20	PARTNERS MED B~ LLC	08010390	BLANKET: ENTERAL NUTRITION	1176
201214	2/11/2009	PAR58	PARTNERS HEALTHCARE LLC	08008922	BLANKET FOR PHARMACEUTICAL SER	94851
201216	2/11/2009	PEN03	PENN JERSEY PAPER CO	09000298	BLANKET: TRASH CAN LINERS~	225.39
201216	2/11/2009	PEN03	PENN JERSEY PAPER CO	09000298	BLANKET: TRASH CAN LINERS~	1141.5
201216	2/11/2009	PEN03	PENN JERSEY PAPER CO	09000299	BLANKET: JANITORIAL SUPPLIES	50.5
201216	2/11/2009	PEN03	PENN JERSEY PAPER CO	09000300	BLANKET: DISPOSABLE PAPER PROD	1478.7
201217	2/11/2009	PEN07	PENNETTA INDUSTRIAL AUTOMATION	07009471	ORISCELLO/AUTOMATION REPLACEM	23941
201217	2/11/2009	PEN07	PENNETTA INDUSTRIAL AUTOMATION	08009193	ELECTRO MECHANICAL SERVICE	22816
201218	2/11/2009	PEN25	PENNINGTON SALES & SERVICE	08011355	REPAIR JOHN DEERE LOADER	308.68
201218	2/11/2009	PEN25	PENNINGTON SALES & SERVICE	08011355	REPAIR JOHN DEERE LOADER	8691.3
201218	2/11/2009	PEN25	PENNINGTON SALES & SERVICE	08011405	BLANKET FOR JOHN DEERE PARTS	1259.8
201218	2/11/2009	PEN25	PENNINGTON SALES & SERVICE	08011848	ADDITONAL LOADER REPAIR	29.33
201218	2/11/2009	PEN25	PENNINGTON SALES & SERVICE	08011848	ADDITONAL LOADER REPAIR	2970.7
201219	2/11/2009	PEN32	PENTON MEDIA TECHNOLOGY	09000116	SYSTEM iNETWORK e-LEARNING	315
201220	2/11/2009	PER19	PERZI JOANNE	09000605	TRANSCRIPTIONS	80.27
201221	2/11/2009	PHS00	PHS HEALTH PLANS	09000173	2009 PREMIUMS	645940
201222	2/11/2009	PIN06	PINO CONSULTING GROUP INC	02012740	CONSULTING SERVICES	275
201222	2/11/2009	PIN06	PINO CONSULTING GROUP INC	03009805	FINANCIAL SERVICES	8225
201223	2/11/2009	PLA07	PLAINFIELD CITY OF	08004884	08 APC 104	7000
201223	2/11/2009	PLA07	PLAINFIELD CITY OF	08004884	08 APC 104	4166
201224	2/11/2009	PLA08	PLAINFIELD CITY OF	08005364	08 APC 115	8089.5
201226	2/11/2009	PMK00	PMK GROUP	04007319	PROS Eng Services/Meisel Ave	1750
201226	2/11/2009	PMK00	PMK GROUP	08000192	ON CALL ENG SERVICES/PROF SERV	620
201226	2/11/2009	PMK00	PMK GROUP	08000209	On Call Engineering Services	630
201226	2/11/2009	PMK00	PMK GROUP	08000560	ON CALL ENGINEERING SERVICE	6432.5
201226	2/11/2009	PMK00	PMK GROUP	08005568	AIR & WATER COMPLIANCE	4680
201226	2/11/2009	PMK00	PMK GROUP	08006896	PROF ENG SERV/ENERGY PLAN	31520
201226	2/11/2009	PMK00	PMK GROUP	08007340	WORKPLACE HEALTH & SAFETY	9036.3
201226	2/11/2009	PMK00	PMK GROUP	08009372	PROF ENG SERV/CH RENOVATION	27767
201226	2/11/2009	PMK00	PMK GROUP	08010486	PROF SERV / ATC CORREC FAC	4631.4
201226	2/11/2009	PMK00	PMK GROUP	08011264	Professional Services	371.77
201227	2/11/2009	PRE36	PREFERRED PETROLEUM	08010145	BLANKET FUEL SIGHT MAINTENANCE	787.5
201228	2/11/2009	PRE47	PRESTIGE AUTO WASH	08007157	CAR WASH SERVICES	145.84
201228	2/11/2009	PRE47	PRESTIGE AUTO WASH	08010330	CAR WASH SERVICES	13.5
201228	2/11/2009	PRE47	PRESTIGE AUTO WASH	08011364	BLANKET FOR CAR WASH SERVICES	146.4
201228	2/11/2009	PRE47	PRESTIGE AUTO WASH	08011364	BLANKET FOR CAR WASH SERVICES	569.5
201229	2/11/2009	PRI14	PRIOR NAMI BUSINESS SYSTEM	09000348	BLANKET: FAX SUPPLIES	50.26
201230	2/11/2009	PRO03	PROCEED INC	09000515	LONG TERM RENTAL ASSISTANCE	34375
201231	2/11/2009	PSE00	PSE&G	08004816	BLANKET:DELIVERY GAS PAYMENTS	2940.3
201231	2/11/2009	PSE00	PSE&G	09000385	BLANKET: DELIVERY OF NAT. GAS	2756.8
201232	2/11/2009	PUB08	PUBLIC WORKS ASSN OF NJ	09000164	MEMBERSHIP FEE	180
201233	2/11/2009	RAB01	ABRAMOWITZ MARC A RABBI	09000034	SERVICE AS JEWISH CHAPLIN	500
201234	2/11/2009	RAH04	RAHWAY COMM ACTION ORG	08003851	08 APC 117	259
201235	2/11/2009	RAH10	RAHWAY HOUSING AUTHORITY	08002991	RETAIN USE OF FACILITY	60
201236	2/11/2009	RAH24	RAHWAY TRAVEL	07010498	AIRFARE	592.6
201236	2/11/2009	RAH24	RAHWAY TRAVEL	08012491	CASE RELATED TRAVEL	1128
201236	2/11/2009	RAH24	RAHWAY TRAVEL	09000359	BLANKET PURCHASE ORDER	1616.4
201237	2/11/2009	RAR04	RARITAN VALLEY RAIL COALITION	09000057	MEMBERSHIP DUES	250
201238	2/11/2009	REA04	READ AUTO PARTS & EQUIP CO	08010166	BLANKET FOR NAPA FILTERS	1848.6
201238	2/11/2009	REA04	READ AUTO PARTS & EQUIP CO	08012557	BLANKET FORAUTO PARTS	1448.1
201239	2/11/2009	REN01	PALUMBO & RENAUD~ ESQS.	08006043	NWAKA V. UC	1762.5
201239	2/11/2009	REN01	PALUMBO & RENAUD~ ESQS.	08011378	ALEXANDER V. UC	1163.1
201240	2/11/2009	ROC11	ROCKRETE RECYCLING CORP	09000337	BLANKET FOR RECLYCLING OF	210
201241	2/11/2009	ROS10	ROSELLE PARK BORO OF	08004484	08 ALL 111	19785
201242	2/11/2009	RUS11	RUSSELL LORRAINE	09000202	SANE~ DECEMBER 2008	772
201242	2/11/2009	RUS11	RUSSELL LORRAINE	09000202	SANE~ DECEMBER 2008	296
201243	2/11/2009	RUT32	RUTGERS	08011611	REGISTRATION	395
201244	2/11/2009	SAG00	SAGE ELDERCARE	08005925	08 SHI 100	2141.2
201244	2/11/2009	SAG00	SAGE ELDERCARE	08005925	08 SHI 100	3360.4
201244	2/11/2009	SAG00	SAGE ELDERCARE	08010824	STATE HEALTH INS.	2118.4
201244	2/11/2009	SAG00	SAGE ELDERCARE	08010824	STATE HEALTH INS.	4249.4
201245	2/11/2009	SAM05	SAMMONS PRESTON INC	08007228	BLANKET: PHYSICAL THERAPY	1471.7
201245	2/11/2009	SAM05	SAMMONS PRESTON INC	08007759	BLANKET: OCCUPATIONAL THERAPY	347.5
201245	2/11/2009	SAM05	SAMMONS PRESTON INC	09000201	BLANKET: OCCUPATIONAL THERAPY	1211.7
201246	2/11/2009	SAM11	SAMCO/TIME RECORDERS INC	09000887	MAINTENANCE/ADDITIONAL UPGRADE	160
201246	2/11/2009	SAM11	SAMCO/TIME RECORDERS INC	09000887	MAINTENANCE/ADDITIONAL UPGRADE	7400
201247	2/11/2009	SAM13	SAMUELS INC.	08011814	BLANKET FOR AUTO PARTS	2935.9
201248	2/11/2009	SAN16	SANNIOLA ANDREA M	09000656	TRANSCRIPTIONS	350
201249	2/11/2009	SAN32	SANTILLO'S BRICK OVEN PIZZA	08010088	REFRESHMENT	174
201249	2/11/2009	SAN32	SANTILLO'S BRICK OVEN PIZZA	08012512	REFRESHMENT	46
201250	2/11/2009	SCA06	SCARINCI EILEEN	09000375	SANE~ DECEMBER 2008	167
201250	2/11/2009	SCA06	SCARINCI EILEEN	09000375	SANE~ DECEMBER 2008	69
201252	2/11/2009	SCH13	SCHMIDT VICTORIA	09000211	SANE~ DECEMBER 2008	99
201252	2/11/2009	SCH13	SCHMIDT VICTORIA	09000211	SANE~ DECEMBER 2008	45
201253	2/11/2009	SCH55	SCHWARTZ~ SIMON~ EDELSTEIN~	08012047	ASPEN V UC (OPEN SPACE)	5024.8
201254	2/11/2009	SCO06	SCOTCH PLAINS TOWNSHIP OF	09000472	2009 TAXES	1741.4
201256	2/11/2009	SEN00	SENIOR CITIZENS COUNCIL OF UC	08005433	ADS: UNION COUNTY SENIOR NEWS	440
201257	2/11/2009	SIM11	SIMPLEX GRINNELL	09000417	FIRE ALARM & SPRINKLER SYSTEM	13153
201258	2/11/2009	SIM29	SIMONE MARIA	09000217	BLANKET: PSYCHIATRIC SERVICES	650
2012