Check Register Data

SELECT * FROM CheckReg Order by ChkID
Chk_ID
sort		Check Date
sort		Vendor NM/ID
sort		Name
sort		PO ID
sort		Description
sort		PO Amount
sort
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 300
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 255
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 7695
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 379
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1543.8
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 375
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 75
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 89
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 425
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 356
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 675
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 75
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 150
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 600
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 379.7
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 300
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 799.25
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1500
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 12215
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1350
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 225
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 33995
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 95
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 2521
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 514.05
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 966.17
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 269.9
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 16995
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 421.56
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 225
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 225
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 379.95
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 750
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 75
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 450
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 811.09
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 419.75
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 239.8
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 225
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 160
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 799.5
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 285.21
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 280.04
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 664.05
0 9/9/9999XXXXXX REDACTEDXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 194.35
Sub Total for 0 = $91,72345 items2,038 average
1090 8/21/2009CLE08 CLERK OF SPEC CIVIL PART 09005411FILING FEES 105
Sub Total for 1090 = $1051 items105 average
1091 10/8/2009CLE08 CLERK OF SPEC CIVIL PART 09007863FILING FEES 700
Sub Total for 1091 = $7001 items700 average
1133 8/21/2009ATL42 ATLANTIC TACTICAL 09006311POLICE SUPPLIES 183.9
Sub Total for 1133 = $1841 items184 average
1134 8/21/2009CLA04 CLARK POLICE DEPT 09006575REIMBURSEMENT FOR PERSONNEL 953.38
Sub Total for 1134 = $9531 items953 average
1135 8/21/2009HIL09 HILLSIDE POLICE DEPT 09006573REIMBURSEMENT FOR PERSONNEL 2160
Sub Total for 1135 = $2,1601 items2,160 average
1136 8/21/2009POR04 PORTER LEE CORP 09005378POLICE EQUIPMENT 576
Sub Total for 1136 = $5761 items576 average
1137 8/21/2009SCO03 SCOTCH PLAINS POLICE DEPT 09004654REIMBURSEMENT FOR PERSONNEL 862.68
1137 8/21/2009SCO03 SCOTCH PLAINS POLICE DEPT 09006572REIMBURSEMENT FOR PERSONNEL 2272.1
Sub Total for 1137 = $3,1352 items1,567 average
1138 8/21/2009STA95 STATE TOXICOLOGY LABORATORY 09004922DRUG TESTING 385
Sub Total for 1138 = $3851 items385 average
1139 8/21/2009TEK03 TEKTRON CORPORATION 080096475450 SCAN PORTABLE RADIOS 800
Sub Total for 1139 = $8001 items800 average
1140 8/21/2009UCP07 UC POLICE DEPT 09006574REIMBURSEMENT FOR PERSONNEL 655.38
Sub Total for 1140 = $6551 items655 average
1141 8/21/2009VER08 VERIZON WIRELESS 09005042WIRELESS SERVICE 987.61
Sub Total for 1141 = $9881 items988 average
1142 8/21/2009WAC04 WACHOVIA BANK 09006618TRANSFER OF FUNDS 60000
Sub Total for 1142 = $60,0001 items60,000 average
1143 9/4/2009COM88 COMMUNITY SAFETY CONSULTANTS 09007349CPR CERTIFICATION 147
Sub Total for 1143 = $1471 items147 average
1144 9/4/2009LIN19 LINDEN POLICE DEPT 09006569REIMBURSEMENT FOR OVERTIME 4073.4
Sub Total for 1144 = $4,0731 items4,073 average
1145 9/4/2009SPR27 SPRINT PO MANAGEMENT 09005631WIRELESS SERVICE 6053.2
Sub Total for 1145 = $6,0531 items6,053 average
1146 9/25/2009GTB00 G.T.B.M. INC~ 09007602INFO COP RENEWAL SUPPORT 2100
Sub Total for 1146 = $2,1001 items2,100 average
1147 9/25/2009VER08 VERIZON WIRELESS 09005042WIRELESS SERVICE 492.96
Sub Total for 1147 = $4931 items493 average
1148 10/8/2009ATL42 ATLANTIC TACTICAL 09006103AMMUNITION 546.42
1148 10/8/2009ATL42 ATLANTIC TACTICAL 09007963LAW ENFORCEMENT SUPPLIES 1686
Sub Total for 1148 = $2,2322 items1,116 average
1149 10/8/2009EAG02 EAGLE POINT GUN SHOP 09007606AMMUNITION 15442
Sub Total for 1149 = $15,4421 items15,442 average
1150 10/8/2009PLA16 PLAINFIELD POLICE DEPT 09006570REIMBURSEMENT FOR PERSONNEL 3655.7
Sub Total for 1150 = $3,6561 items3,656 average
1151 10/8/2009PRO02 PRO STAT INC 09008197GLOVES 662
Sub Total for 1151 = $6621 items662 average
1152 10/8/2009SPR27 SPRINT PO MANAGEMENT 09005631WIRELESS SERVICE 4370.9
Sub Total for 1152 = $4,3711 items4,371 average
1153 10/8/2009UNI24 UNION TWNSHP POLICE DEPT 09006571REIMBURSEMENT FOR PERSONNEL 1263.4
Sub Total for 1153 = $1,2631 items1,263 average
1154 10/8/2009VER08 VERIZON WIRELESS 09005042WIRELESS SERVICE 492.94
Sub Total for 1154 = $4931 items493 average
1217 9/25/20091HA58 HAN PAUL K 09007872EMPLOYEE REIMBURSEMENT 160
Sub Total for 1217 = $1601 items160 average
1218 9/25/20091WI55 WILKENFELD DONALD 09007297REIMBURSEMENT 87.69
1218 9/25/20091WI55 WILKENFELD DONALD 09007871REIMBURSEMENT 343
Sub Total for 1218 = $4312 items215 average
1219 9/25/2009HIL09 HILLSIDE POLICE DEPT 09007807REIMBURSEMENT OVERTIME 4217.6
Sub Total for 1219 = $4,2181 items4,218 average
1220 10/8/2009SCI15 SCIENTIFIC EQUIPMENT PARTS & 09008310SERVICE CONTRACT LAB EQUIPMENT 22350
Sub Total for 1220 = $22,3501 items22,350 average
1305 8/19/2009FIS12 FISHER SCIENTIFIC 09001265LABORATORY SUPPLIES 853.76
1305 8/19/2009FIS12 FISHER SCIENTIFIC 09005317LABORATORY SUPPLIES 824.2
Sub Total for 1305 = $1,6782 items839 average
1306 8/19/2009LYN06 LYNN PEAVEY CO 09004458LABORATORY SUPPLIES 474.3
Sub Total for 1306 = $4741 items474 average
1307 8/19/2009POR04 PORTER LEE CORP 09005351LABORATORY SUPPLIES 2472.5
Sub Total for 1307 = $2,4731 items2,473 average
1308 8/19/2009SER01 SEROLOGICAL RESEARCH INST 09005326LABORATORY SUPPLIES 643.02
Sub Total for 1308 = $6431 items643 average
1309 8/19/2009SIG11 SIGMA-ALDRICH 09004371LABORATORY SUPPLIES 108.03
Sub Total for 1309 = $1081 items108 average
1310 8/19/2009SIR00 SIRCHIE FINGER PRINT LABS 09005327LABORATORY SUPPLIES 934.4
Sub Total for 1310 = $9341 items934 average
1311 8/19/2009STE50 STERALOIDS INC. 09004985LABORATORY DRUGS 26
Sub Total for 1311 = $261 items26 average
1312 8/19/2009THE44 THERMO FISHER SCIENTIFIC 09007168CALIBRATIONS 376.36
Sub Total for 1312 = $3761 items376 average
1313 8/19/2009THO09 THOMAS SCIENTIFIC 09002988ANNUAL CALIBRATION 155.8
1313 8/19/2009THO09 THOMAS SCIENTIFIC 09005316LABORATORY SUPPLIES 340.28
Sub Total for 1313 = $4962 items248 average
1314 8/19/2009VWR00 VWR SCIENTIFIC 09000767LABORATORY SUPPLIES 502.98
1314 8/19/2009VWR00 VWR SCIENTIFIC 09002272LABORATORY SUPPLIES 218.04
Sub Total for 1314 = $7212 items361 average
1315 9/4/2009PAR64 PARA SCIENTIFIC CO. 09000842LABORATORY SUPPLIES 597
Sub Total for 1315 = $5971 items597 average
1316 9/25/2009FIS12 FISHER SCIENTIFIC 09001281LABORATORY SUPPLIES 494.1
1316 9/25/2009FIS12 FISHER SCIENTIFIC 09007254LABORATORY SUPPLIES 1230.4
1316 9/25/2009FIS12 FISHER SCIENTIFIC 09007360LABORATORY SUPPLIES 1665.8
Sub Total for 1316 = $3,3903 items1,130 average
1317 9/25/2009PAI03 PAIGE CO PARKER PLAZA THE 090073455 CASES WONDER BOX~ LEGAL 386
Sub Total for 1317 = $3861 items386 average
1318 9/25/2009USP05 US PHARMACOPEIAL CONVENTION 09007509DRUGS~ CONTROLLED 281
Sub Total for 1318 = $2811 items281 average
1319 9/25/2009WEI01 WEIGHTS AND MEASURES FUND 09007091APPLICATION FOR INSPECTION & 780
Sub Total for 1319 = $7801 items780 average
1320 10/8/2009COL48 COLLABORATIVE TESTING 09007866RENEWAL SUBSCRIPTION 1455
Sub Total for 1320 = $1,4551 items1,455 average
1321 10/8/2009FIS12 FISHER SCIENTIFIC 09007966LABORATORY SUPPLIES 2901.5
Sub Total for 1321 = $2,9021 items2,902 average
1322 10/8/2009GRA65 GRACE DAVISON DISCOVERY 08004613LABORATORY DRUGS 13.05
1322 10/8/2009GRA65 GRACE DAVISON DISCOVERY 09007504DRUGS~ CONTROLLED 430.16
Sub Total for 1322 = $4432 items222 average
1358 9/25/2009COM00 COMCAST 08012579CABLE SERVICES 102.19
Sub Total for 1358 = $1021 items102 average
1663 8/21/2009CAM11 CAMPAGNA MICHAEL B ESQ 09006033RETURN OF MONEY~ SP#421-08 335.5
Sub Total for 1663 = $3361 items336 average
1664 8/21/2009COM2C COMAR DAVID 09006034RETURN OF MONEY~ SP#100-09 2819.3
Sub Total for 1664 = $2,8191 items2,819 average
1665 8/21/2009COU48 COUNTY OF UNION 09006561FORFEITURE DISTRIBUTION 86630
Sub Total for 1665 = $86,6301 items86,630 average
1666 8/21/2009ELI36 ELIZABETH POLICE DEPT 09006548FORFEITURE DISTRIBUTION 48397
Sub Total for 1666 = $48,3971 items48,397 average
1667 8/21/2009LIN19 LINDEN POLICE DEPT 09006539FORFEITURE DISTRIBUTION 5604.4
Sub Total for 1667 = $5,6041 items5,604 average
1668 8/21/2009MAP06 MAPLECREST AUTO MALL 09005845RETURN OF MONEY~ SP#087-09 882
Sub Total for 1668 = $8821 items882 average
1669 8/21/2009MID30 MIDDLESEX COUNTY PROSECUTOR'S 09006358RETURN OF MONEY~ SP#251-09 27
Sub Total for 1669 = $271 items27 average
1670 8/21/2009PLA16 PLAINFIELD POLICE DEPT 09006541FORFEITURE DISTRIBUTION 10790
Sub Total for 1670 = $10,7901 items10,790 average
1671 8/21/2009RAH13 RAHWAY POLICE DEPT 09006542FORFEITURE DISTRIBUTION 9446.4
Sub Total for 1671 = $9,4461 items9,446 average
1672 8/21/2009SCA12 SCARILLO DANA M ESQ 09006347RETURN OF MONEY~ SP#370-07 5000
Sub Total for 1672 = $5,0001 items5,000 average
1673 8/21/2009SCO03 SCOTCH PLAINS POLICE DEPT 09006549FORFEITURE DISTRIBUTION 45.51
Sub Total for 1673 = $461 items46 average
1674 8/21/2009UNI24 UNION TWNSHP POLICE DEPT 09006543FORFEITURE DISTRIBUTION 3886.2
Sub Total for 1674 = $3,8861 items3,886 average
1675 9/4/2009ATT00 ATTORNEY GEN LAW ENFORCE FORF 09004236FORFEITURE DISTRIBUTION 345.2
1675 9/4/2009ATT00 ATTORNEY GEN LAW ENFORCE FORF 09006540FORFEITURE DISTRIBUTION 262.6
Sub Total for 1675 = $6082 items304 average
1676 9/4/2009GUI09 GUIDOS JULIO 09006031RETURN OF MONEY~ SP#367-08 20298
Sub Total for 1676 = $20,2981 items20,298 average
1677 9/4/2009PAD08 PADGETT JAMES 09007537RETURN OF MONEY~ SP#012-08 713
Sub Total for 1677 = $7131 items713 average
1678 9/4/2009RIN01 RINALDO ANTHONY D JR ESQ 09007429RETURN OF MONEY~ SP#299-08 2385
Sub Total for 1678 = $2,3851 items2,385 average
1679 9/25/2009BRO79 BROWN TAMARA 08002338RETURN OF MONEY~ SP#045-06 30
Sub Total for 1679 = $301 items30 average
1680 9/25/2009DEB16 DEBARI ANTHONY M~ ESQ 09007782RETURN OF MONEY~ SP#299-08 2385
Sub Total for 1680 = $2,3851 items2,385 average
1681 9/25/2009DEO02 DE OLIVEIRA DAVID 09002586RETURN OF MONEY~ SP#242-08 413
Sub Total for 1681 = $4131 items413 average
1682 9/25/2009FRA45 FRANCILUS JUNIOR 09003231RETURN OF MONEY~ SP#147-08 128
Sub Total for 1682 = $1281 items128 average
1683 9/25/2009HOO02 HOOKER TASSAN 08002320RETURN OF MONEY~ SP#121-06 321
Sub Total for 1683 = $3211 items321 average
1684 9/25/2009HOO03 HOOKER TASSAN 08011749RETURN OF MONEY~ SP#407-07 247
Sub Total for 1684 = $2471 items247 average
1685 9/25/2009JOH78 JOHNSON PERONE 08000939RETURN OF MONEY~ SP#267-06 155
Sub Total for 1685 = $1551 items155 average
1686 9/25/2009LEW21 LEWIS ISHMEEL 09007575RETURN OF MONEY~ SP#171-05 253
Sub Total for 1686 = $2531 items253 average
1687 9/25/2009LOS03 LOSPINOSO ALEX 09007546RETURN OF MONEY~ SP#272-07 308
Sub Total for 1687 = $3081 items308 average
1688 9/25/2009MCN10 MC NEIL AHMED 09007540RETURN OF MONEY~ SP#263-09 660
Sub Total for 1688 = $6601 items660 average
1689 9/25/2009MOJ01 MOJICA ARYAM 09007541RETURN OF MONEY~ SP#369-07 325
Sub Total for 1689 = $3251 items325 average
1690 9/25/2009MOR76 MORRISON HABIB 09007538RETURN OF MONEY~ SP#103-09 1202
Sub Total for 1690 = $1,2021 items1,202 average
1691 9/25/2009STA1L STATE OF NJ DEPT OF TRESURY 09007598RETURN OF MONEY~ SP#209-08 230
Sub Total for 1691 = $2301 items230 average
1692 9/25/2009WAS29 WASHINGTON ROTIMI 09007539RETURN OF MONEY~ SP#025-06 1098
Sub Total for 1692 = $1,0981 items1,098 average
1693 10/8/2009ADA19 ADAMS TASHON 08011756RETURN OF MONEY~ SP#375-07 22
1693 10/8/2009ADA19 ADAMS TASHON 09002699RETURN OF MONEY~ SP#141-08 237
1693 10/8/2009ADA19 ADAMS TASHON 09002727RETURN OF MONEY~ SP#240-07 479
Sub Total for 1693 = $7383 items246 average
1694 10/8/2009COL74 COLBERT JAMARR 09003043RETURN OF MONEY~ SP#354-08 259
Sub Total for 1694 = $2591 items259 average
1695 10/8/2009GAR82 GARAY JIMMY 09007550RETURN OF MONEY~ SP#093-09 6700
Sub Total for 1695 = $6,7001 items6,700 average
1696 10/8/2009HAY11 HAYES CAROLYN 09008497RETURN OF MONEY~ SP#082-09 300
Sub Total for 1696 = $3001 items300 average
1697 10/8/2009LUG02 LUGO ENRIO 09002537RETURN OF MONEY~ SP#135-08 262
Sub Total for 1697 = $2621 items262 average
1698 10/8/2009MIT18 MITCHELL LEIGH 09007545RETURN OF MONEY~ SP#312-08 280
Sub Total for 1698 = $2801 items280 average
1699 10/8/2009PRY06 PRYOR CARL 08002323RETURN OF MONEY~ SP#276-06 201
Sub Total for 1699 = $2011 items201 average
1700 10/8/2009ROS72 ROSEME CARL 08011762RETURN OF MONEY~ SP#372-07 375
Sub Total for 1700 = $3751 items375 average
1998851/14/20091BA67 BARRUECO NEELIE 08012348Mileage reimbursement 25.155
Sub Total for 199885 = $251 items25 average
1998861/14/20091BAL79 Balo Meredith 08012104REIMBURSEMENT 117
Sub Total for 199886 = $1171 items117 average
1998871/14/20091BE24 BERGER CAROL 08012102REIMBURSEMENT 35.26
Sub Total for 199887 = $351 items35 average
1998881/14/20091CA88 CARTER GWEN 08012347Mileage reimbursement 53.235
Sub Total for 199888 = $531 items53 average
1998891/14/20091CH21 CHARLES-LOUIS MARIE 08011829EMPLOYEE REIMBURSEMENT 30
Sub Total for 199889 = $301 items30 average
1998901/14/20091DE43 D'ERRICO VALERIE 08012574REIMBURSEMENT -59.5
Sub Total for 199890 = $-601 items-60 average
1998911/14/20091FA06 FARRELL DONNA 08012350Mileage reimbursement 119.34
Sub Total for 199891 = $1191 items119 average
1998921/14/20091FO19 FOGLIA GERARD 08012540REIMBURSEMENT 27.5
Sub Total for 199892 = $281 items28 average
1998931/14/20091GR28 GREGORY RICHARD J 08012203REIMBURSEMENT 254.48
Sub Total for 199893 = $2541 items254 average
1998941/14/20091HE35 HERNANDEZ MICHAEL 08012227SHOE REIMBURSEMENT 89.99
Sub Total for 199894 = $901 items90 average
1998951/14/20091HO21 HOWARD CHRISTOPHE M 08012569REIMBURSEMENT FOR TRAVEL 10
Sub Total for 199895 = $101 items10 average
1998961/14/20091HO42 HO JOHNNY 08012103REIMBURSEMENT 639.52
1998961/14/20091HO42 HO JOHNNY 08012103REIMBURSEMENT 248.69
Sub Total for 199896 = $8882 items444 average
1998971/14/20091IN06 INCANNELLA NICHOLAS 08012340REIMBURSEMENT 106.88
Sub Total for 199897 = $1071 items107 average
1998981/14/20091IS02 ISACK TISH LSW 08012274EMPLOYEE REIMBURSEMENT 19.11
1998981/14/20091IS02 ISACK TISH LSW 08012274EMPLOYEE REIMBURSEMENT 159
Sub Total for 199898 = $1782 items89 average
1998991/14/20091JA15 JAKUBOWSKI DIANE 08012504MILEAGE 128.7
Sub Total for 199899 = $1291 items129 average
1999001/14/20091JE01 JENEY PAUL 08012438WORK BOOT REIMBURSEMENT (2008) 99.99
Sub Total for 199900 = $1001 items100 average
1999011/14/20091JO28 JOHNSON BEVERLY 08012099EMPLOYEE REIMBURSEMENT 30
Sub Total for 199901 = $301 items30 average
1999021/14/20091JO31 JOHNSON REGINALD 08012426MILEAGE REIMBURSEMENT 108.81
1999021/14/20091JO31 JOHNSON REGINALD 08012426MILEAGE REIMBURSEMENT 92.05
Sub Total for 199902 = $2012 items100 average
1999031/14/20091KO15 KOURY JOSEPH 08012100REIMBURSEMENT 48.29
Sub Total for 199903 = $481 items48 average
1999041/14/20091KU05 KUSPIEL EDWARD 08009233BLANKET-OT MEAL ALLOWANCE 13
Sub Total for 199904 = $131 items13 average
1999051/14/20091LE40 LESPINASSE MELISSA 08012425MILEAGE REIMBURSEMENT 53.05
1999051/14/20091LE40 LESPINASSE MELISSA 08012425MILEAGE REIMBURSEMENT 11.12
1999051/14/20091LE40 LESPINASSE MELISSA 08012425MILEAGE REIMBURSEMENT 58.28
Sub Total for 199905 = $1223 items41 average
1999061/14/20091MA39 MARCINO MARY LOU 08003076BLANKET REIMBURSEMENT FOR 15.05
Sub Total for 199906 = $151 items15 average
1999071/14/20091MC64 MC LAUGHLIN LUCINDA J 08012267REIMBURSEMENT 104.71
Sub Total for 199907 = $1051 items105 average
1999081/14/20091MU32 MUNOZ NATALIA 08012245EMPLOYEE REIMBURSEMENT 20
Sub Total for 199908 = $201 items20 average
1999091/14/20091PA20 PARNES KENNETH 08012378EXTRADITION REIMBURSEMENT 218.67
Sub Total for 199909 = $2191 items219 average
1999101/14/20091PA69 PARASKEVAS JUDITH 08012218REIMBURSEMENT 49.25
Sub Total for 199910 = $491 items49 average
1999111/14/20091PE25 PETERMAN JULIE 08012114REIMBURSEMENT 200
Sub Total for 199911 = $2001 items200 average
1999131/14/20091PO16 POTES JACQUELIN 08012575REIMBURSEMENT - MEALS 25.5
Sub Total for 199913 = $261 items26 average
1999141/14/20091RA17 RASTELLI PATRICIA 08012472MILEAGE REIMBURSEMENT 50.9
Sub Total for 199914 = $511 items51 average
1999151/14/20091RE43 REGAN KATIE M. 08012437MILEAGE REIMBURSEMENT 255.65
Sub Total for 199915 = $2561 items256 average
1999161/14/20091RI34 RIVERA KAREN 08012101REIMBURSEMENT 26.7
Sub Total for 199916 = $271 items27 average
1999171/14/20091RO49 ROMANKOW THEODORE J 08012252REIMBURSEMENT 132.62
Sub Total for 199917 = $1331 items133 average
1999181/14/20091SA66 SANTOS SOFIA 08012202REIMBURSEMENT 12.84
1999181/14/20091SA66 SANTOS SOFIA 08012202REIMBURSEMENT 116.4
Sub Total for 199918 = $1292 items65 average
1999191/14/20091SC10 SCORESE PASQUALE 08012533REIMBURSEMENT - WORK BOOTS 150
Sub Total for 199919 = $1501 items150 average
1999201/14/20091SH21 SHEPHERD DENISE F. 08012471MILEAGE REIMBURSEMENT 47.97
Sub Total for 199920 = $481 items48 average
1999211/14/20091SL06 SLOANE BRIDGET K 08012576REIMBURSEMENT - MEALS 34
Sub Total for 199921 = $341 items34 average
1999221/14/20091SM00 SMART BARBARA 08012477Mileage reimbursement 83.07
Sub Total for 199922 = $831 items83 average
1999231/14/20091YA01 YANIK DOREEN 08012105REIMBURSEMENT 100.44
Sub Total for 199923 = $1001 items100 average
1999241/14/20091YO03 YOUNG KAY 08012021REIMBURSEMENT 57
Sub Total for 199924 = $571 items57 average
1999251/14/20092KS00 2K'S COMMERCIAL KITCHEN SERV 08005641MAINTENANCE & REPAIR: KITCHEN 1495
Sub Total for 199925 = $1,4951 items1,495 average
1999261/14/2009ABL03 ABLE MECHANICAL INC. 08002761MAINTENANCE AGREEMENT 400
Sub Total for 199926 = $4001 items400 average
1999271/14/2009ACC16 ACCURINT - ACCOUNT #1335805 08000088SEARCHES/REPORTS 534.41
1999271/14/2009ACC16 ACCURINT - ACCOUNT #1335805 08012187SEARCHES/REPORTS 121.09
Sub Total for 199927 = $6562 items328 average
1999281/14/2009ACE07 ACES IMAGING SYSTEMS INC 0801213135MM ACID FREE ROLL FILM BOXES 75
Sub Total for 199928 = $751 items75 average
1999291/14/2009ADV31 ADVANCED FASTENER INDUSTRIES 08009523BLANKET FOR FASTENERS 119.66
Sub Total for 199929 = $1201 items120 average
1999301/14/2009AIR01 AIR BRAKE EXCHANGE & EQUIPMENT 08004117BLANKET FOR AUTO PARTS 254.33
1999301/14/2009AIR01 AIR BRAKE EXCHANGE & EQUIPMENT 08009178TRUCK REPAIR 20.68
1999301/14/2009AIR01 AIR BRAKE EXCHANGE & EQUIPMENT 08011846TRUCK REPAIR 5000
1999301/14/2009AIR01 AIR BRAKE EXCHANGE & EQUIPMENT 08011860REPLACEMENT TRUCK PARTS 974.45
1999301/14/2009AIR01 AIR BRAKE EXCHANGE & EQUIPMENT 08011860REPLACEMENT TRUCK PARTS 574.35
Sub Total for 199930 = $6,8245 items1,365 average
1999311/14/2009AIR03 AIR PRODUCTS & CHEMICALS INC 08008693BLANKET:FOR LIQUID OXYGEN 275.38
Sub Total for 199931 = $2751 items275 average
1999321/14/2009AKE00 A & K EQUIPMENT COMPANY 08012584REPAIR VAN CABINETS 725.3
Sub Total for 199932 = $7251 items725 average
1999331/14/2009ALA02 ALAIMO GROUP 08010936PROF ENG SERV/FIRE ALARM WATCH 2000
Sub Total for 199933 = $2,0001 items2,000 average
1999341/14/2009ALF02 ALFRE INC 0800246008 ALC 103 1470
Sub Total for 199934 = $1,4701 items1,470 average
1999351/14/2009ALL82 ALL ABOUT CARE LLC 0800284708 PAD 101 11796
Sub Total for 199935 = $11,7961 items11,796 average
1999361/14/2009AM00 A & M INDUSTRIAL SUPPLY CO 08003010HAND TOOLS 2274.3
Sub Total for 199936 = $2,2741 items2,274 average
1999371/14/2009AMA02 AMAKER & PORTERFIELD INC 08011002BLANKET FOR MEDICAL 11123
1999371/14/2009AMA02 AMAKER & PORTERFIELD INC 08012531BLANKET FOR MEDICAL 2048.6
Sub Total for 199937 = $13,1722 items6,586 average
1999391/14/2009AME4W AMERICAN SIGNAL COMPANY 08011603BLANKET PO/REPAIR & MAINT. 153.78
Sub Total for 199939 = $1541 items154 average
1999401/14/2009AME77 AMERICAN RED CROSS 0800455208 RYAN 105 5805
1999401/14/2009AME77 AMERICAN RED CROSS 0800467908 SRP 108 720
Sub Total for 199940 = $6,5252 items3,263 average
1999411/14/2009AME94 AMERICAN CORRECTIONAL ASSOC 08011021UNION COUNTY JUVENILE DETENTIO 55.5
Sub Total for 199941 = $561 items56 average
1999421/14/2009ARA00 ARAMARK CORRECTIONAL SERVICES 08012147FOOD SERVICES 24786
1999421/14/2009ARA00 ARAMARK CORRECTIONAL SERVICES 08012147FOOD SERVICES 23807
1999421/14/2009ARA00 ARAMARK CORRECTIONAL SERVICES 08012258UNION COUNTY JUVENILE DETENTIO 8317.4
1999421/14/2009ARA00 ARAMARK CORRECTIONAL SERVICES 08012258UNION COUNTY JUVENILE DETENTIO 8335.5
Sub Total for 199942 = $65,2464 items16,311 average
1999431/14/2009ARA05 ARAMARK UNIFORM SERVICES~ DIV 08007489BLAMKET FOR UNIFORMS FOR 2008 390.24
1999431/14/2009ARA05 ARAMARK UNIFORM SERVICES~ DIV 08007489BLAMKET FOR UNIFORMS FOR 2008 1541.7
1999431/14/2009ARA05 ARAMARK UNIFORM SERVICES~ DIV 08007489BLAMKET FOR UNIFORMS FOR 2008 65.98
Sub Total for 199943 = $1,9983 items666 average
1999441/14/2009ARC17 ARC OF NEW JERSEY THE 0800255908 YSC 113 12833
Sub Total for 199944 = $12,8331 items12,833 average
1999451/14/2009ARI07 ARIAS BRYAN 08012519GE08 SPECIAL SERVICES STUDENT 100
Sub Total for 199945 = $1001 items100 average
1999461/14/2009ASS03 ASSISTIVE CHOICES INC 0800198408 PAD 100 39529
Sub Total for 199946 = $39,5291 items39,529 average
1999471/14/2009ASS11 ASSOCIATED AUTO PARTS 08011593BLANKET FOR FILTERS & PLUGS 884.78
1999471/14/2009ASS11 ASSOCIATED AUTO PARTS 08012008Blanket for Auto Parts 452.61
1999471/14/2009ASS11 ASSOCIATED AUTO PARTS 08012008Blanket for Auto Parts 617.22
1999471/14/2009ASS11 ASSOCIATED AUTO PARTS 08012370BLANKET FOR AUTO PARTS 5000
1999471/14/2009ASS11 ASSOCIATED AUTO PARTS 08012555BLANKET FOR AUTO PARTS 3072.1
Sub Total for 199947 = $10,0275 items2,005 average
1999481/14/2009ASS35 ASSISTANT PROSECUTORS' 08012260MEMBERSHIP DUES 2008 1920
Sub Total for 199948 = $1,9201 items1,920 average
1999491/14/2009AT16 AT & T MOBILITY 08001845BLANKET FOR BLACKBERRY AIRTIME 648.54
Sub Total for 199949 = $6491 items649 average
1999501/14/2009AUT14 AUTOZONE/NJ CARE CENTER 08011358BLANKET FOR AUTO PARTS 2443.6
1999501/14/2009AUT14 AUTOZONE/NJ CARE CENTER 08011358BLANKET FOR AUTO PARTS 1644.7
1999501/14/2009AUT14 AUTOZONE/NJ CARE CENTER 08011931Blanket for Auto Parts 275.89
Sub Total for 199950 = $4,3643 items1,455 average
1999511/14/2009BAN08 BANNWORTH FUNERAL HOME 08011828FUNERAL SERVICES 1550
Sub Total for 199951 = $1,5501 items1,550 average
1999521/14/2009BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08009975TRAVISANO V. UC (ECO. DEV.) 5439.4
1999521/14/2009BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08012485TRAVISANO V. UC 1761.9
Sub Total for 199952 = $7,2012 items3,601 average
1999531/14/2009BAY02 BAYWAY LUMBER 08006133BLANKET FOR MISC BLD SUPPLIES 80.28
Sub Total for 199953 = $801 items80 average
1999541/14/2009BEI00 BEINSTEIN BAKING CO 08005558REFRESHMENT 14.04
1999541/14/2009BEI00 BEINSTEIN BAKING CO 08012084REFRESHMENT 38.5
Sub Total for 199954 = $532 items26 average
1999551/14/2009BER06 BERGEN COMMUNITY COLLEGE 08012256fall 08 chgbk 780.67
Sub Total for 199955 = $7811 items781 average
1999561/14/2009BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS 4375.6
Sub Total for 199956 = $4,3761 items4,376 average
1999571/14/2009BET00 BETHEL A M E CHURCH 08002957RETAIN USE OF FACILITY 225
Sub Total for 199957 = $2251 items225 average
1999581/14/2009BIN00 BINSKY & SNYDER SERVICE LLC 08012459PIPEFITTING & HEATING 41652
Sub Total for 199958 = $41,6521 items41,652 average
1999591/14/2009BUC03 BUCHART HORN INC/BASCO ASSOC 03005564PRF SERV/SANDFORD AVE BRIDGE 15453
Sub Total for 199959 = $15,4531 items15,453 average
1999601/14/2009CAL30 CALLAHAN KAREN 08011630PROFESSIONAL SERVICES 375
1999601/14/2009CAL30 CALLAHAN KAREN 08012088SANE~ NOVEMBER 2008 392.5
1999601/14/2009CAL30 CALLAHAN KAREN 08012088SANE~ NOVEMBER 2008 51.5
Sub Total for 199960 = $8193 items273 average
1999611/14/2009CAL41 CALERO ISABEL 08010643BOND REFUND FOR PERMIT #4202 760
Sub Total for 199961 = $7601 items760 average
1999621/14/2009CAM26 CAMPISE REPORTING INC 08011740TRANSCRIPTS 388.12
Sub Total for 199962 = $3881 items388 average
1999631/14/2009CAR09 CARESOURCE HEALTHCARE 08011675BROCHURE:"ADVANCED DIRECTIVES" 693
Sub Total for 199963 = $6931 items693 average
1999641/14/2009CAR100 CARL H. KUMPF MIDDLE SCHOOL 08012601GREEN GRANT 550
Sub Total for 199964 = $5501 items550 average
1999651/14/2009CAR64 CARDIOLOGY SERVICES OF 08012173INMATES MEDICAL EXPENSES 116.42
Sub Total for 199965 = $1161 items116 average
1999661/14/2009CAR82 CARTEGRAPH SYSTEMS INC 08011555COMPUTER SOFTWARE MAINT RENEW 3000
Sub Total for 199966 = $3,0001 items3,000 average
1999671/14/2009CAR92 CARE PLUS NJ INC 0700768207 YSC 119 575.5
Sub Total for 199967 = $5761 items576 average
1999681/14/2009CAT08 CATHOLIC CHARITIES OF THE 0800399408 SRP 100 1530
1999681/14/2009CAT08 CATHOLIC CHARITIES OF THE 0800399408 SRP 100 2925
Sub Total for 199968 = $4,4552 items2,228 average
1999691/14/2009CEN62 CENTER FOR ACUPUNCTURE & 08007586PSYCHIATRIC EVENING BEEPER COV 150
1999691/14/2009CEN62 CENTER FOR ACUPUNCTURE & 08009421MEDICAL SERVICE 2210
1999691/14/2009CEN62 CENTER FOR ACUPUNCTURE & 08009421MEDICAL SERVICE 2210
Sub Total for 199969 = $4,5703 items1,523 average
1999701/14/2009CEN74 CENTRAL RADIOLOGY LLC 08012175INMATES MEDICAL EXPENSE 243.06
Sub Total for 199970 = $2431 items243 average
1999711/14/2009CHA14 CHARM TEX 08012085SHOWER SHOES 612
Sub Total for 199971 = $6121 items612 average
1999721/14/2009CHA19 CHAS F CONNOLLY DIST CO 08000648BLANKET FOR HVAC SUPPLIES 326.55
1999721/14/2009CHA19 CHAS F CONNOLLY DIST CO 08002178BLANKET FOR HVAC SUPPLIES 844.35
1999721/14/2009CHA19 CHAS F CONNOLLY DIST CO 08008063BLANKET FOR HVAC SUPPLIES 3566
Sub Total for 199972 = $4,7373 items1,579 average
1999731/14/2009CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 464
1999731/14/2009CHO02 CHOICE REHAB INC 08009676OCCUPATIONAL THERAPY SERVICE 27550
Sub Total for 199973 = $28,0142 items14,007 average
1999741/14/2009CIT17 CITY OF ELIZABETH EMS 08012413INMATES MEDICAL EXPENSES 989.7
Sub Total for 199974 = $9901 items990 average
1999751/14/2009CJ00 C & J AUTOMOTIVE INC 08006916BLANKET FOR FRONTEND ALIGNMENT 90
Sub Total for 199975 = $901 items90 average
1999761/14/2009CLA40 CLARK D'JUANA 08012089SANE~ NOVEMBER 2008 108
1999761/14/2009CLA40 CLARK D'JUANA 08012089SANE~ NOVEMBER 2008 36
Sub Total for 199976 = $1442 items72 average
1999771/14/2009CLY00 CLYNE & MURPHY INC 08000676BLANKET PURCHASE ORDER 290
Sub Total for 199977 = $2901 items290 average
1999781/14/2009CMX00 CMX INC. 08004008PROF SERV / SPRINGFIELD AV BR 743.5
Sub Total for 199978 = $7441 items744 average
1999791/14/2009CNA01 C N A SERVICES 08011161PROMOTIONAL PENS/PENCILS 920
Sub Total for 199979 = $9201 items920 average
1999801/14/2009COM00 COMCAST 08002175OPEN PURCHSE ORDER CABLE SERV 127.69
1999801/14/2009COM00 COMCAST 08009825CABLE SERVICE 454.86
Sub Total for 199980 = $5832 items291 average
1999811/14/2009COM1W COMTEC COMPUTER TRAINING 08010584TRAINING 3200
Sub Total for 199981 = $3,2001 items3,200 average
1999821/14/2009CON70 CONSULTANTS IN UROLOGY PA 08012176INMATES MEDICAL UNITS 60
Sub Total for 199982 = $601 items60 average
1999831/14/2009COO24 COOPER WHEELOCK INC 08008665SOFTWARE 135000
Sub Total for 199983 = $135,0001 items135,000 average
1999841/14/2009COR06 CORPORATE CHEFS INC 08011768REFRESHMENTS/MEETING 171
Sub Total for 199984 = $1711 items171 average
1999851/14/2009COU61 COUNTY OF UNION 08012428FRINGE FOR NOVEMBER 2008. 43.16
1999851/14/2009COU61 COUNTY OF UNION 08012428FRINGE FOR NOVEMBER 2008. 8940.5
1999851/14/2009COU61 COUNTY OF UNION 08012428FRINGE FOR NOVEMBER 2008. 107.16
1999851/14/2009COU61 COUNTY OF UNION 08012428FRINGE FOR NOVEMBER 2008. 8587.2
1999851/14/2009COU61 COUNTY OF UNION 08012428FRINGE FOR NOVEMBER 2008. 819.53
1999851/14/2009COU61 COUNTY OF UNION 08012428FRINGE FOR NOVEMBER 2008. 568.33
1999851/14/2009COU61 COUNTY OF UNION 08012428FRINGE FOR NOVEMBER 2008. 89.45
1999851/14/2009COU61 COUNTY OF UNION 08012428FRINGE FOR NOVEMBER 2008. 466.32
1999851/14/2009COU61 COUNTY OF UNION 08012428FRINGE FOR NOVEMBER 2008. 360.13
1999851/14/2009COU61 COUNTY OF UNION 08012436REIMBURSEMENT/OVERTIME 1009.1
1999851/14/2009COU61 COUNTY OF UNION 08012428FRINGE FOR NOVEMBER 2008. 632.76
Sub Total for 199985 = $21,62411 items1,966 average
1999861/14/2009COW01 COWAN JAMES R. JR 08012164INMATES MEDICAL EXPENSES 417.86
Sub Total for 199986 = $4181 items418 average
1999871/14/2009CRE20 CREAM-O-LAND 08009073BLANKET FOR MILK & DAIRY PRODU 3839.5
Sub Total for 199987 = $3,8401 items3,840 average
1999881/14/2009CRO00 CROKER FIRE DRILL CORP 08007165BLANKET FOR FIRE & DISASTER 250.6
Sub Total for 199988 = $2511 items251 average
1999891/14/2009DAR00 DARA'S CATERERS 08007123COMMISSIONERS MEETING 100
1999891/14/2009DAR00 DARA'S CATERERS 08011257CATERING 370
1999891/14/2009DAR00 DARA'S CATERERS 08011812APPEALS MEETING TXBD & COMM: 131.25
Sub Total for 199989 = $6013 items200 average
1999901/14/2009DAV35 DavEd FIRE SYSTEMS INC 08010226FIRE ALARM SYSTEM 1047
1999901/14/2009DAV35 DavEd FIRE SYSTEMS INC 08010226FIRE ALARM SYSTEM 9273.9
Sub Total for 199990 = $10,3212 items5,160 average
1999911/14/2009DAY02 DAY-TIMERS INC 08011546Calendars 91.86
Sub Total for 199991 = $921 items92 average
1999921/14/2009DEC07 DECOTIIS~ FITZPATRICK~ COLE 08011376FAA MATTER (FREEHOLDERS) 1096.9
Sub Total for 199992 = $1,0971 items1,097 average
1999931/14/2009DEE08 DEER PARK WATER 08005397ACCT. 0432437671 39.13
1999931/14/2009DEE08 DEER PARK WATER 08007567BLANKET - WATER/COOLER RENTAL 8.61
1999931/14/2009DEE08 DEER PARK WATER 08008788BLANKET - WATER/COOLER RENTAL 22.99
Sub Total for 199993 = $713 items24 average
1999941/14/2009DEL07 DELL COMPUTER CORP 08007764CUSTOMER# 8818014 10824
1999941/14/2009DEL07 DELL COMPUTER CORP 08010788BLANKET FOR 2 COMPUTERS 2063
1999941/14/2009DEL07 DELL COMPUTER CORP 08010971COMPUTER 427.84
1999941/14/2009DEL07 DELL COMPUTER CORP 08010971COMPUTER 754
Sub Total for 199994 = $14,0694 items3,517 average
1999951/14/2009DEO01 DEO ELIZABETH 08012090SANE~ NOVEMBER 2008 72.5
1999951/14/2009DEO01 DEO ELIZABETH 08012090SANE~ NOVEMBER 2008 31.5
Sub Total for 199995 = $1042 items52 average
1999961/14/2009DEP06 DEPTCOR 08007946MATTRESS AND PILLOWS 3496.5
1999961/14/2009DEP06 DEPTCOR 08009538INMATES~UNIFORM AND LINENS 4223.6
1999961/14/2009DEP06 DEPTCOR 08009538INMATES~UNIFORM AND LINENS 3844.1
1999961/14/2009DEP06 DEPTCOR 08009538INMATES~UNIFORM AND LINENS 1617.8
1999961/14/2009DEP06 DEPTCOR 08012162INMATES JUMPERS AND BLANKETS 1640.1
1999961/14/2009DEP06 DEPTCOR 08012162INMATES JUMPERS AND BLANKETS 688
Sub Total for 199996 = $15,5106 items2,585 average
1999971/14/2009DRA02 DRAKE COLLEGE OF BUSINESS 0800027907 WAD 169 570.67
1999971/14/2009DRA02 DRAKE COLLEGE OF BUSINESS 0801177908 FAMT 139 605.66
Sub Total for 199997 = $1,1762 items588 average
1999981/14/2009EAS04 EASTER SEALS NJ PASP PROGRAM 0800322008 PAD 102 8933.2
Sub Total for 199998 = $8,9331 items8,933 average
1999991/14/2009EIS00 EISENBERG ASSOC INC 08011540SPECIAL SCHOOL ELECTION -500
1999991/14/2009EIS00 EISENBERG ASSOC INC 08011566GENERAL ELECTION - 11/04/08 1000
Sub Total for 199999 = $5002 items250 average
2000001/14/2009ELE18 EL ESPECIALITO 08008363LEGAL ADS 55
Sub Total for 200000 = $551 items55 average
2000011/14/2009ELI20 ELIZABETH CITY OF 08001067ELEVATOR INSPECTION 55
Sub Total for 200001 = $551 items55 average
2000021/14/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 0800238508 YSC 112 8333.4
Sub Total for 200002 = $8,3331 items8,333 average
2000031/14/2009ELI58 ELIZABETH ORAL & MAXILLOFACIAL 08012080INMATES MEDICAL EXPENSES 1435
2000031/14/2009ELI58 ELIZABETH ORAL & MAXILLOFACIAL 08012421INMATES MEDICAL EXPENSES 770
2000031/14/2009ELI58 ELIZABETH ORAL & MAXILLOFACIAL 08012177INMATES MEDICAL EXPENSES 10203
Sub Total for 200003 = $12,4083 items4,136 average
2000041/14/2009ELI60 ELIZABETH AVE PARTNERSHIP 080087712008 HEART GRANT RECIPIENT 1250
Sub Total for 200004 = $1,2501 items1,250 average
2000051/14/2009ELI77 ELIZABETHTOWN GAS 08009819GAS FOR NUTRITION PROG 222.29
Sub Total for 200005 = $2221 items222 average
2000061/14/2009EPI01 EPICARE ASSOCIATES INC. 08009584BLANKET FOR PSYCHIATRIC CRISIS 1800
Sub Total for 200006 = $1,8001 items1,800 average
2000071/14/2009EVE03 EVERLAST AUTO SEAT COVER CO 08006948Seat repair 175
Sub Total for 200007 = $1751 items175 average
2000081/14/2009EXX03 EXXON/GECC 08000672ACCOUNT# 3696460470 94.29
2000081/14/2009EXX03 EXXON/GECC 08010664ACCOUNT# 3696460470 37.69
Sub Total for 200008 = $1322 items66 average
2000091/14/2009FAM00 FAMILY & CHILDRENS SERVICES 0800431608 YSC 105 4166.7
2000091/14/2009FAM00 FAMILY & CHILDRENS SERVICES 0800464708 YSC 107 3333.3
2000091/14/2009FAM00 FAMILY & CHILDRENS SERVICES 08008557TRAINING 2916.7
Sub Total for 200009 = $10,4173 items3,472 average
2000101/14/2009FDR00 FDR HITCHES 08008856TRAILER PARTS 147.44
Sub Total for 200010 = $1471 items147 average
2000111/14/2009FIS15 FISKE NANCY 08010065SERVICE FOR THE IMPLEMENTATION 435
Sub Total for 200011 = $4351 items435 average
2000121/14/2009FLE07 FLEISCHMAN COLLEEN 08000069WEEKENDCOVERAGE/HOL/EMERGEN 650
Sub Total for 200012 = $6501 items650 average
2000141/14/2009GAN01 GANN LAW BOOKS 08012119PURCHASE - LAW BOOKS 359.25
Sub Total for 200014 = $3591 items359 average
2000151/14/2009GAR06 GARDEN RESTAURANT 08011075MEETING REFRESHMENTS 430.7
Sub Total for 200015 = $4311 items431 average
2000161/14/2009GAR29 GARWOOD AUTO PARTS CO 08001224Parts for vehicles repair 502.32
2000161/14/2009GAR29 GARWOOD AUTO PARTS CO 08011368BLANKET FOR AUTO PARTS 85.97
2000161/14/2009GAR29 GARWOOD AUTO PARTS CO 08012351BLANKET FOR AUTO PARTS 749.62
Sub Total for 200016 = $1,3383 items446 average
2000171/14/2009GAT12 GATEWAY BUILDING SERVICES INC. 08006943WINDOW CLEANING SERVICES 1110
Sub Total for 200017 = $1,1101 items1,110 average
2000181/14/2009GLO21 GLOBAL INDUSTRIES~ INC 08008135TABLE & CHAIRS 3393.7
Sub Total for 200018 = $3,3941 items3,394 average
2000191/14/2009GME00 G M EASTERN CONTRACTING INC 08003497WINDOW & ROOF REPL/ADM BLDG 245392
Sub Total for 200019 = $245,3921 items245,392 average
2000201/14/2009GPS01 GPSIT 08011787SERVICE PLAN/COUNTY POLICE 419.4
Sub Total for 200020 = $4191 items419 average
2000211/14/2009GRE01 GREATER ELIZ CHAMBER OF COMMER 08012033STATE OF THE CITY ADDRESS -60
Sub Total for 200021 = $-601 items-60 average
2000221/14/2009GRO16 GROUNDWORK ELIZABETH INC 07000017Elizabeth River Trail 5946.3
Sub Total for 200022 = $5,9461 items5,946 average
2000231/14/2009GTB00 G.T.B.M. INC~ 08012248SOFTWARE INSTALLATION 125
Sub Total for 200023 = $1251 items125 average
2000241/14/2009GUA03 GUARD LINE FIRE & SAFETY 08006814LION APPAREL USAR GEAR 5632.7
2000241/14/2009GUA03 GUARD LINE FIRE & SAFETY 08006814LION APPAREL USAR GEAR 1397.5
2000241/14/2009GUA03 GUARD LINE FIRE & SAFETY 08006814LION APPAREL USAR GEAR 2477.6
Sub Total for 200024 = $9,5083 items3,169 average
2000251/14/2009HAL12 HALE INSURANCE BROKERAGE LLC 090000532009 PREMIUMS 16932
2000251/14/2009HAL12 HALE INSURANCE BROKERAGE LLC 090000552009 PUBLIC OFFICIAL BONDS 680
2000251/14/2009HAL12 HALE INSURANCE BROKERAGE LLC 090000552009 PUBLIC OFFICIAL BONDS 680
2000251/14/2009HAL12 HALE INSURANCE BROKERAGE LLC 090000552009 PUBLIC OFFICIAL BONDS 200
2000251/14/2009HAL12 HALE INSURANCE BROKERAGE LLC 090000552009 PUBLIC OFFICIAL BONDS 350
2000251/14/2009HAL12 HALE INSURANCE BROKERAGE LLC 090000552009 PUBLIC OFFICIAL BONDS 740
Sub Total for 200025 = $19,5826 items3,264 average
2000261/14/2009HAN06 HANNONS FLOOR COVERING 08000621BLANKET FOR WINDOW TREATMENTS 882
2000261/14/2009HAN06 HANNONS FLOOR COVERING 08010181BLANKET FOR CARPET & ACCESSORY 868
2000261/14/2009HAN06 HANNONS FLOOR COVERING 08009974VERTICAL BLINDS 37000
Sub Total for 200026 = $38,7503 items12,917 average
2000271/14/2009HAN20 HANOVER SUPPLY CO 08007800BLANKET FOR IMMEDIATE PICK-UP 60.08
Sub Total for 200027 = $601 items60 average
2000281/14/2009HAR03 HARDESTY & HANOVER 06002585RPOFESSIONAL ENG DESIGN SERV 4909.5
Sub Total for 200028 = $4,9101 items4,910 average
2000291/14/2009HAR59 HARTMAN D 08011338REIMBURSEMENT FOR THE TRAPS 40
Sub Total for 200029 = $401 items40 average
2000301/14/2009HEA23 HEALTHCARE TRAINING INSTITUTE 08010256TRAINING 1066.7
2000301/14/2009HEA23 HEALTHCARE TRAINING INSTITUTE 08011176TRAINING 1824
Sub Total for 200030 = $2,8912 items1,445 average
2000311/14/2009HER15 HERSHEYS SUBS & DELICATESSEN 08011710FOOD FOR SHADE TREE CONFERENC 149.5
Sub Total for 200031 = $1501 items150 average
2000321/14/2009HER38 HERMANNS MARY J NP 08000061WEEKEND COVERAGE/HOL~EMERENC 650
Sub Total for 200032 = $6501 items650 average
2000331/14/2009HIG05 HIGHWAY SERVICE CORPORATION 08012135BLANKET PURCHASE ORDER 225
Sub Total for 200033 = $2251 items225 average
2000341/14/2009HOS03 HOSPITAL NEWSPAPER 08010111ADS: 1/4 PAGE~ 6" W X 5 1/4 H 340
Sub Total for 200034 = $3401 items340 average
2000361/14/2009HUN11 HUNTER CALMAN M O.D. 08011827MEDICAL SERVICES 93.09
Sub Total for 200036 = $931 items93 average
2000371/14/2009IBM00 IBM CORP 08008366BLANKET FOR MAINTENANCE ON 1020.2
2000371/14/2009IBM00 IBM CORP 08008366BLANKET FOR MAINTENANCE ON 923.16
Sub Total for 200037 = $1,9432 items972 average
2000381/14/2009IDE05 IDEARC MEDIA CORP 08007482VERIZON YELLOW PAGE ADS 772.78
Sub Total for 200038 = $7731 items773 average
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08001256BLANKET FOR LEASE COPIER 160.64
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08002927COPY MACHINE RENTAL 99.92
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08003701CANON IR9070 COPIER LEASE 475
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08003993COPY MACHINE RENTAL 96.06
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08006883COPY MACHINE RENTAL 252.85
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08007153PHOTOCOPY MACHINES: PER COPY 5585.7
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08008878AFICIO 2105 COPIER 3 YR COST 660
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08008879RICOH MP2510 COPIER 4 YR COST 102.89
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08008881CANON IR6570 COPIER 3 YR COST 339
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08008888CANON IR5570 COPIER 3 YR COST 316
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08008890CANON IR6570 COPIER 3 YR COST 339
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08008891CANON IR3530 COPIER 3 YR COST 139.5
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08008892CANON IR6570 COPIER 3 YR COST 339
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08008894CANON IR4570 COPIER 3 YR COST 192.45
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08009969COPY MACHNINE 1530
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08009982BLANKET: PHOTOCOPY MACHINE 115.5
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08009982BLANKET: PHOTOCOPY MACHINE 115.5
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08010421IKON COPIER RENTAL 200.29
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08010972COPY MACHINE RENTAL 37.6
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08011567COPY MACHINE RENTAL PAYMENTS 653.26
Sub Total for 200040 = $11,75020 items588 average
2000411/14/2009IKO03 IKON OFFICE SOLUTIONS 08000753COPY MACHINE RENTAL 10.38
Sub Total for 200041 = $101 items10 average
2000421/14/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08004196COPY MACHINE RENTAL 208.8
Sub Total for 200042 = $2091 items209 average
2000431/14/2009INS39 INSTITUTE FOR LIFE COPING 08011658SHIPPING AND HANDLING 431.43
2000431/14/2009INS39 INSTITUTE FOR LIFE COPING 08011658SHIPPING AND HANDLING 600
Sub Total for 200043 = $1,0312 items516 average
2000441/14/2009INT43 INTERSTAFF INC. 08007150BLNKT: PHYSICAL THRPY SERVICES 2025
2000441/14/2009INT43 INTERSTAFF INC. 08007150BLNKT: PHYSICAL THRPY SERVICES 3091.5
2000441/14/2009INT43 INTERSTAFF INC. 08007150BLNKT: PHYSICAL THRPY SERVICES 2160
Sub Total for 200044 = $7,2773 items2,426 average
2000451/14/2009INT84 INTER REGIONAL DISPOSAL & RECY 08011606BLNKT: WASTE DISPOSAL SERVICE 1345
Sub Total for 200045 = $1,3451 items1,345 average
2000461/14/2009ISE01 ISECURETRAC CORP. 08011253Blanket 2485
Sub Total for 200046 = $2,4851 items2,485 average
2000471/14/2009JCP00 JCP&L 08009685BLANKET:ELECTRIC SERVICE 47799
Sub Total for 200047 = $47,7991 items47,799 average
2000481/14/2009JEF03 JEFFERSON PARK MINISTRIES 0800784708 PGR 105 8355.2
Sub Total for 200048 = $8,3551 items8,355 average
2000491/14/2009JEW00 JEWEL ELECTRIC SUPPLY 08009280BLANKET FOR ELECTRICAL SUPPLY 565.72
Sub Total for 200049 = $5661 items566 average
2000501/14/2009JFS00 JEWISH FAMILY SERVICES 0800297408 APC 110 9468.7
2000501/14/2009JFS00 JEWISH FAMILY SERVICES 0800297608 SRP 102 3
2000501/14/2009JFS00 JEWISH FAMILY SERVICES 08009704SENIOR SERVICES 31662
2000501/14/2009JFS00 JEWISH FAMILY SERVICES 08009704SENIOR SERVICES 10854
2000501/14/2009JFS00 JEWISH FAMILY SERVICES 08009704SENIOR SERVICES 7750
2000501/14/2009JFS00 JEWISH FAMILY SERVICES 08011862HOMEMAKER SERVICES 12628
2000501/14/2009JFS00 JEWISH FAMILY SERVICES 08011862HOMEMAKER SERVICES 584
2000501/14/2009JFS00 JEWISH FAMILY SERVICES 08011862HOMEMAKER SERVICES 3468
Sub Total for 200050 = $76,4188 items9,552 average
2000511/14/2009JNA00 JN AUTO BODY~ INC. 08011369BLANKET FOR COLLISION REPAIR 793.5
Sub Total for 200051 = $7941 items794 average
2000521/14/2009JOH15 JOHN R KNABB & SONS 08011707STRAW 3145.5
Sub Total for 200052 = $3,1461 items3,146 average
2000531/14/2009JOH36 JOHNSTONE SUPPLY 08005019BLANKET FOR HVAC SUPPLIES 487.32
2000531/14/2009JOH36 JOHNSTONE SUPPLY 08005019BLANKET FOR HVAC SUPPLIES 289.28
2000531/14/2009JOH36 JOHNSTONE SUPPLY 08010182BLANKET FOR HVAC SUPPLIES 1364
2000531/14/2009JOH36 JOHNSTONE SUPPLY 08010988A/C & HEATING PARTS 796.5
Sub Total for 200053 = $2,9374 items734 average
2000541/14/2009JOH44 JOHNSTON COMMUNICATIONS 08012072OCTEL 250 MAINTENANCE -2009 1704
Sub Total for 200054 = $1,7041 items1,704 average
2000551/14/2009JUR00 JURIS PUBLISHING INC 08012470LAW BOOKS 540.5
Sub Total for 200055 = $5411 items541 average
2000561/14/2009JWG00 J W GOODLIFFE & SON 08004428BLANKET FOR WELDING OPERATIONS 847.62
Sub Total for 200056 = $8481 items848 average
2000571/14/2009KAN02 KANEN PSYCHOLOGICAL ASSOC PA 08002106BLANKET PURCHACE ORDER 275
Sub Total for 200057 = $2751 items275 average
2000581/14/2009KDK01 KD KANOPY INC 08011015Canopy Shelter 3033
Sub Total for 200058 = $3,0331 items3,033 average
2000591/14/2009KEI00 KEISER THELMA L. 08012092SANE~ NOVEMBER 2008 164
2000591/14/2009KEI00 KEISER THELMA L. 08012092SANE~ NOVEMBER 2008 560
Sub Total for 200059 = $7242 items362 average
2000601/14/2009KEY02 KEY-TECH 07005155PROF ENG /ON CALL TESTING 7137.4
2000601/14/2009KEY02 KEY-TECH 07005155PROF ENG /ON CALL TESTING 22144
Sub Total for 200060 = $29,2812 items14,641 average
2000611/14/2009KNO03 KNOX COMPANY 08011696KNOX BOX HINGE DOOR STORE KEYS 259
Sub Total for 200061 = $2591 items259 average
2000621/14/2009KOL02 KOLOGI EDWARD J ESQ 08009951TRAVISANO V. UC (ECO. DEV.) 4656.3
Sub Total for 200062 = $4,6561 items4,656 average
2000631/14/2009KRE03 KREVSKY SILBER BROWN & BERGEN 08006042TAPARI V. UC 112.5
2000631/14/2009KRE03 KREVSKY SILBER BROWN & BERGEN 08002705ALEXANDER V. UC 542.5
Sub Total for 200063 = $6552 items328 average
2000641/14/2009LAB01 LABOR MANAGEMENT CONCEPTS INC 08007166SECURITY GUARD SERVICE 10131
Sub Total for 200064 = $10,1311 items10,131 average
2000651/14/2009LAV02 LA VOZ 08009767LEGAL ADS 1352.3
Sub Total for 200065 = $1,3521 items1,352 average
2000661/14/2009LAW08 LAWMEN SUPPLY CO OF NJ 08011109Police Equipment 6637.8
Sub Total for 200066 = $6,6381 items6,638 average
2000671/14/2009LAW18 LAWYERS DIARY AND MANUAL 08012226NJ LAWYERS DIARY-2009 664
Sub Total for 200067 = $6641 items664 average
2000681/14/2009LAW19 LAWYERS DIARY & MANUAL 08009687NJ LAWYERS DIARY - 2009 259.5
Sub Total for 200068 = $2601 items260 average
2000691/14/2009LOC10 LOCATOR & SUPPLIES INC 08011652SAFETY VESTS/PANTS FOR TRAFFIC 712.64
Sub Total for 200069 = $7131 items713 average
2000701/14/2009LOU00 THE LOUIS BERGER GROUP INC. 07003542PROF SERV/INT IMP/ELIZABETH 14798
2000701/14/2009LOU00 THE LOUIS BERGER GROUP INC. 08006492RPOF SERV / MORRIS AVE CORRIDO 1597.5
2000701/14/2009LOU00 THE LOUIS BERGER GROUP INC. 08007651PROF SERV INT IMP~ BH 6367.1
Sub Total for 200070 = $22,7633 items7,588 average
2000711/14/2009LPS00 L P STATILE INC 08000341SHRUBBERY/B&B TREES/PERENNIALS 1395.6
Sub Total for 200071 = $1,3961 items1,396 average
2000721/14/2009MAC16 MACO OFFICE SUPPLIES 08012241CALCULATOR RIBBONS / STAND 115.06
2000721/14/2009MAC16 MACO OFFICE SUPPLIES 08012263OFFICE STATIONARY 139.66
Sub Total for 200072 = $2552 items127 average
2000731/14/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 1248.5
2000731/14/2009MAF00 MAFFEY'S SECURITY GROUP 08006452SECURITY SERVICE MAINT/REPAIR 2082.5
2000731/14/2009MAF00 MAFFEY'S SECURITY GROUP 08006453SECURITY SERVICE MAINT/REPAIR 31.61
Sub Total for 200073 = $3,3633 items1,121 average
2000741/14/2009MCK08 MCKESSON 08008000BLANKET:PATIENT CARE ITEMS 2395.8
2000741/14/2009MCK08 MCKESSON 08010672BLANKET: DISPOSABLE DIAPERS 4802.4
2000741/14/2009MCK08 MCKESSON 08011031CLINIC SUPPLIES 340.38
2000741/14/2009MCK08 MCKESSON 08011112HOSPITAL SUPPLIES 6582
2000741/14/2009MCK08 MCKESSON 08011542BLANKET:OXYGEN RELATED PRODUC 162.71
Sub Total for 200074 = $14,2835 items2,857 average
2000751/14/2009MCK17 MCKINLEY ELEMENTARY SCHOOL 08012597GREEN GRANT 1000
Sub Total for 200075 = $1,0001 items1,000 average
2000761/14/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 2592.6
2000761/14/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 544.8
2000761/14/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 11953
2000761/14/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 5032.4
2000761/14/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 3318.9
2000761/14/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 4657.4
2000761/14/2009MEA02 MEALS ON WHEELS INC 0800458108 RYAN 113 2464.5
2000761/14/2009MEA02 MEALS ON WHEELS INC 08008669PROVIDE MEALS 19744
2000761/14/2009MEA02 MEALS ON WHEELS INC 08011928PROVIDE MEALS 2471
2000761/14/2009MEA02 MEALS ON WHEELS INC 08011928PROVIDE MEALS 27030
Sub Total for 200076 = $79,80910 items7,981 average
2000771/14/2009MEE05 MEEKS VICTORIA 08012093SANE~ NOVEMBER 2008 112
Sub Total for 200077 = $1121 items112 average
2000781/14/2009MIC29 MICROPOWER COMPUTER INSTITUTE 08010593TRAINING 2133.3
Sub Total for 200078 = $2,1331 items2,133 average
2000791/14/2009MID02 MID-ATLANTIC TRUCK CENTRE 08009546Truck - Custom Forestry 94394
Sub Total for 200079 = $94,3941 items94,394 average
2000801/14/2009MID24 MID-ATLANTIC PATHOLOGY 08012179INMATES MEDICAL EXPENSES 5.58
Sub Total for 200080 = $61 items6 average
2000811/14/2009MOB10 MOBILEX USA 08000045X-RAY/RADIOLOGY/EKG SERVICES 844
2000811/14/2009MOB10 MOBILEX USA 08000045X-RAY/RADIOLOGY/EKG SERVICES 1216
2000811/14/2009MOB10 MOBILEX USA 08000045X-RAY/RADIOLOGY/EKG SERVICES 1115
2000811/14/2009MOB10 MOBILEX USA 08010180BLANKET FOR X-RAY~ EKG~ 714
Sub Total for 200081 = $3,8894 items972 average
2000821/14/2009MOT12 MOTOROLA INC 07009725COMMUNICATION SYSTEM UPGRADE 86999
Sub Total for 200082 = $86,9991 items86,999 average
2000831/14/2009MOT14 MOTOROLA INC 08011737PORTABLE RADIOS 11764
Sub Total for 200083 = $11,7641 items11,764 average
2000841/14/2009MUH03 MUHLENBERG REGIONAL MEDICAL CE 0800495908 PGA 104 769.76
Sub Total for 200084 = $7701 items770 average
2000851/14/2009NATG7 NATIONAL TERMINAL INC. 08007005BLANKET FOR DIESEL 6941.3
Sub Total for 200085 = $6,9411 items6,941 average
2000861/14/2009NCC01 NORTH CAROLINA CENTER 08012133BIRTH CERTIFICAATE 15
Sub Total for 200086 = $151 items15 average
2000871/14/2009NEL08 NELATON ZEPHRIN 08012168INMATES MEDICAL EXPENSES 2964
Sub Total for 200087 = $2,9641 items2,964 average
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08000226BLANKET PO 80.91
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08000281BOTTLED WATER 17.72
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 5.77
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08000654BLANKET FOR BOTTLE WATER/COOLR 19.12
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08000932DRINKING WATER 63.71
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08002202BLANKET FOR BOTTLED WATER 104.61
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08005860Bottled Water 16.02
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08007218ACCT. 0435148085 96.18
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08008544WATER SUPPLY 196.6
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08010786BLANKET FOR BOTTLED WATER 532.66
Sub Total for 200088 = $1,13310 items113 average
2000891/14/2009NEW1G NEW HORIZON COLLEGE CLUB INC 08012000008-268 Plainfield Non-Profit 6527
Sub Total for 200089 = $6,5271 items6,527 average
2000901/14/2009NEW22 NEW PROVIDENCE BORO OF 08011677Reimbursement Kids Recreation 20783
2000901/14/2009NEW22 NEW PROVIDENCE BORO OF 08011677Reimbursement Kids Recreation 9217.5
Sub Total for 200090 = $30,0012 items15,000 average
2000911/14/2009NIC05 NETTA NICHOLAS 07006742PROFESSIONAL SERVICES 113932
2000911/14/2009NIC05 NETTA NICHOLAS 07007945PROF SERV/ADM BLDG EXT FENESTR 1610
2000911/14/2009NIC05 NETTA NICHOLAS 07012411PROF SERV ORISCELLO CORRECT 27938
2000911/14/2009NIC05 NETTA NICHOLAS 08009405PROF SERV/ORISCELLO CORR FAC 5775
Sub Total for 200091 = $149,2554 items37,314 average
2000921/14/2009NIC15 NICHOLES SALLIE 08012495FEES DUE TO GE08 POLL WORKER 200
Sub Total for 200092 = $2001 items200 average
2000931/14/2009NJA14 NEW JERSEY AMERICAN WATER 08002402BLANKET:WATER SERVICE 3469
2000931/14/2009NJA14 NEW JERSEY AMERICAN WATER 08011605BLANKET:WATER SERVICES 1591.7
Sub Total for 200093 = $5,0612 items2,530 average
2000941/14/2009NJA27 NJ ASSN/CTY ADJUSTERS 08011839COUNTY ADJUSTERS MEETING 40
Sub Total for 200094 = $401 items40 average
2000951/14/2009NJS72 TREASURER-STATE OF NEW JERSEY 08011576RECYCLING COMPLIANCE 2282.5
Sub Total for 200095 = $2,2831 items2,283 average
2000961/14/2009NOR11 NORTH JERSEY NEWSPAPER CO 08007251ADS IN SUBURBAN NEWS ($525) 1333.5
Sub Total for 200096 = $1,3341 items1,334 average
2000971/14/2009NOR45 NIGP NORTHERN NJ CHAPTER 08011433MEMBERSHIP DUES 120
Sub Total for 200097 = $1201 items120 average
2000981/14/2009NOR56 NORTH JERSEY MEDIA GROUP INC 08007254ADS: 2 COL X 6" IN "THE ITEM 141.2
Sub Total for 200098 = $1411 items141 average
2000991/14/2009NRA00 NRAAO NORTHEASTERN REGIONAL 08011615MEMBERSHIP-RENEWAL C. DURYEE 30
Sub Total for 200099 = $301 items30 average
2001001/14/2009OLD03 OLD FIRST HISTORIC TRUST 070115492008 HISTORY RE-GRANT PROGRAM 625
Sub Total for 200100 = $6251 items625 average
2001011/14/2009ONT00 ON TIME TRANSPORT INC 08011382AMBULANCE SERVICE 422
2001011/14/2009ONT00 ON TIME TRANSPORT INC 08012180INMATES MEDICAL EXPENSE 346.71
Sub Total for 200101 = $7692 items384 average
2001021/14/2009ORA04 ORAL PATHOLOGY LABORATORY 08012181INMATES MEDICAL EXPENSES 258.6
Sub Total for 200102 = $2591 items259 average
2001031/14/2009PAI03 PAIGE CO PARKER PLAZA THE 08011629BANKER BOXES 1078
Sub Total for 200103 = $1,0781 items1,078 average
2001041/14/2009PAR04 PARK TROPHIES 08012585GAVEL 25
Sub Total for 200104 = $251 items25 average
2001051/14/2009PAR58 PARTNERS HEALTHCARE LLC 08008922BLANKET FOR PHARMACEUTICAL SER 87795
Sub Total for 200105 = $87,7951 items87,795 average
2001061/14/2009PAR65 PARRY PATRICK 08012499FEES DUE TO GE08 POLL WORKER 12.5
Sub Total for 200106 = $131 items13 average
2001071/14/2009PAT04 PATRINA CORPORATION 08011815ARCHIVING SERVICES RENDERED 398.93
Sub Total for 200107 = $3991 items399 average
2001081/14/2009PAT32 PATHOLOGY ASSOCIATES PC 08012167INMATES MEDICAL EXPENSES 223.48
Sub Total for 200108 = $2231 items223 average
2001091/14/2009PEM02 PEMINIC INC 08012401SOFTWARE SUPPORT: 2008 18530
Sub Total for 200109 = $18,5301 items18,530 average
2001101/14/2009PEN03 PENN JERSEY PAPER CO 08006828DISPOSABLE PAPER PRODUCTS 3175.2
2001101/14/2009PEN03 PENN JERSEY PAPER CO 08012031BLANKET: TRASH CAN LINERS~ 450.01
2001101/14/2009PEN03 PENN JERSEY PAPER CO 08012031BLANKET: TRASH CAN LINERS~ 377.09
2001101/14/2009PEN03 PENN JERSEY PAPER CO 08012031BLANKET: TRASH CAN LINERS~ 2434.2
Sub Total for 200110 = $6,4374 items1,609 average
2001111/14/2009PEP03 PEPCO ENERGY SERVICES 08008646BLANKET: NATURAL GAS 23925
2001111/14/2009PEP03 PEPCO ENERGY SERVICES 08011476BLANKET:NATURAL GAS 24028
Sub Total for 200111 = $47,9532 items23,977 average
2001121/14/2009PER19 PERZI JOANNE 08011448TRANSCRIPTIONS 248.27
Sub Total for 200112 = $2481 items248 average
2001131/14/2009PMK00 PMK GROUP 01131120UST REMEDIATION/VENNERI COMPLE 665
2001131/14/2009PMK00 PMK GROUP 08000192ON CALL ENG SERVICES/PROF SERV 792.5
2001131/14/2009PMK00 PMK GROUP 08000192ON CALL ENG SERVICES/PROF SERV 5968.4
2001131/14/2009PMK00 PMK GROUP 08000560ON CALL ENGINEERING SERVICE 16336
2001131/14/2009PMK00 PMK GROUP 08005568AIR & WATER COMPLIANCE 4920
2001131/14/2009PMK00 PMK GROUP 08006896PROF ENG SERV/ENERGY PLAN 16400
2001131/14/2009PMK00 PMK GROUP 08007340WORKPLACE HEALTH & SAFETY 9456.1
2001131/14/2009PMK00 PMK GROUP 08010486PROF SERV / ATC CORREC FAC 1105.3
2001131/14/2009PMK00 PMK GROUP 08011264Professional Services 332.5
2001131/14/2009PMK00 PMK GROUP 08011264Professional Services 1889.6
Sub Total for 200113 = $57,86510 items5,787 average
2001141/14/2009POR04 PORTER LEE CORP 08008026QUOTE BY:MATT SPILLER 5700
Sub Total for 200114 = $5,7001 items5,700 average
2001151/14/2009POW03 POWER INDUSTRIAL HYDRAULICS 08001637BLANKET - MAINTENANCE & PARTS 2006.4
Sub Total for 200115 = $2,0061 items2,006 average
2001161/14/2009PRE28 PRESS GANEY ASSOC INC 08008469CONSULTANT FEE FOR SURVEY 192
Sub Total for 200116 = $1921 items192 average
2001171/14/2009PRE36 PREFERRED PETROLEUM 08010145BLANKET FUEL SIGHT MAINTENANCE 615.33
Sub Total for 200117 = $6151 items615 average
2001181/14/2009PRF02 PREVENTIVE MAINTENANCE ROOFING 08009368ROOFING MAINTENANCE 752.24
2001181/14/2009PRF02 PREVENTIVE MAINTENANCE ROOFING 08009368ROOFING MAINTENANCE 1925.2
2001181/14/2009PRF02 PREVENTIVE MAINTENANCE ROOFING 08009368ROOFING MAINTENANCE 404.14
Sub Total for 200118 = $3,0823 items1,027 average
2001191/14/2009PRI14 PRIOR NAMI BUSINESS SYSTEM 08011821FAX TONER 46.89
2001191/14/2009PRI14 PRIOR NAMI BUSINESS SYSTEM 08012086TONER CARTRIDGES FOR FAX 151.5
2001191/14/2009PRI14 PRIOR NAMI BUSINESS SYSTEM 08011691FAX MACHINE CARTRIDGE 344
Sub Total for 200119 = $5423 items181 average
2001201/14/2009PRI31 PRISMATIC DEVELOPMENT 08011667BOND REFUND FOR PERMIT #36142 1118.8
Sub Total for 200120 = $1,1191 items1,119 average
2001211/14/2009PRO52 PROJECT LIFE SAVER 08012239PROJECT LIFESAVER SUPPLIES 3271.7
Sub Total for 200121 = $3,2721 items3,272 average
2001221/14/2009PSE00 PSE&G 08004816BLANKET:DELIVERY GAS PAYMENTS 9173.9
Sub Total for 200122 = $9,1741 items9,174 average
2001231/14/2009PUB04 PUBLIC SERV ELEC & GAS 07008495BLANKET FOR PUBLIC UTOLITY 112.61
2001231/14/2009PUB04 PUBLIC SERV ELEC & GAS 08000429BLANKET FOR ELECTRIC CHARGES 346.08
Sub Total for 200123 = $4592 items229 average
2001241/14/2009RAH01 RAHWAY BUSINESS MACHINES 08007168BLANKET PRINTER REPAIR SERVICE 55.3
2001241/14/2009RAH01 RAHWAY BUSINESS MACHINES 08007168BLANKET PRINTER REPAIR SERVICE 241.25
2001241/14/2009RAH01 RAHWAY BUSINESS MACHINES 08007168BLANKET PRINTER REPAIR SERVICE 119.35
2001241/14/2009RAH01 RAHWAY BUSINESS MACHINES 08007168BLANKET PRINTER REPAIR SERVICE 77.95
Sub Total for 200124 = $4944 items123 average
2001251/14/2009RAH02 RAHWAY CITY OF 08011996008-274 Rahway 2508.9
Sub Total for 200125 = $2,5091 items2,509 average
2001261/14/2009RAH24 RAHWAY TRAVEL 08011588GREYHOUND BUS TICKET TO 65
Sub Total for 200126 = $651 items65 average
2001271/14/2009RAH33 RAHWAY MEDICAL & NEPHROLOGY PA 08012182INMATES MEDICAL EXPENSES 1214.9
Sub Total for 200127 = $1,2151 items1,215 average
2001281/14/2009REN01 PALUMBO & RENAUD~ ESQS. 08006043NWAKA V. UC 1000
2001281/14/2009REN01 PALUMBO & RENAUD~ ESQS. 08006954ROBERT TRAVISANO V. UC 3456.3
2001281/14/2009REN01 PALUMBO & RENAUD~ ESQS. 08011378ALEXANDER V. UC 825
2001281/14/2009REN01 PALUMBO & RENAUD~ ESQS. 08011562TAPARI V. UC (RSH) 2506.3
Sub Total for 200128 = $7,7884 items1,947 average
2001291/14/2009REN18 RENSSELAER CONSTRUCTION 08011668BOND REFUND FOR PERMIT #4218 2660
Sub Total for 200129 = $2,6601 items2,660 average
2001301/14/2009RIC01 RICCIARDI BROTHERS 08002211BLANKET FOR PAINT AND SUPPLIES 387.12
2001301/14/2009RIC01 RICCIARDI BROTHERS 08009014PAINT AND RELATED SUPPLIES 220.7
Sub Total for 200130 = $6082 items304 average
2001311/14/2009RIC25 RICHARD LUCAS CHEVROLET 08012343"FLASH" PROGRAM BCM COMPUTER 97.1
Sub Total for 200131 = $971 items97 average
2001321/14/2009RIC32 RICCIARDI BROS. OF BLOOMFIELD 08002809BLANKET P.O. FOR PAT AND SUPP. 112.21
Sub Total for 200132 = $1121 items112 average
2001331/14/2009ROC02 ROCHE DIAGNOSTIC CORPORATION 08009069BLANKET FOR ACCU-CHECK BLOOD 3831.8
2001331/14/2009ROC02 ROCHE DIAGNOSTIC CORPORATION 08009069BLANKET FOR ACCU-CHECK BLOOD 1146
Sub Total for 200133 = $4,9782 items2,489 average
2001341/14/2009ROS73 ROSELLE PARK HIGH SCHOOL 08012598GREEN GRANT 1000
Sub Total for 200134 = $1,0001 items1,000 average
2001351/14/2009ROY01 ROYAL PRINTING 08012517ELECTION PRINTING FEE(BLANKET) 2095
Sub Total for 200135 = $2,0951 items2,095 average
2001361/14/2009RUD00 RUDERMAN & GLICKMAN 08009357SPECIALIZED LEGAL SERVICES 16359
Sub Total for 200136 = $16,3591 items16,359 average
2001371/14/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0800328808 PAD 103 200
2001371/14/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 08009813DAY SERVICES 1535.4
2001371/14/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 08011558REGISTRATION 95
Sub Total for 200137 = $1,8303 items610 average
2001381/14/2009RUS11 RUSSELL LORRAINE 08012094SANE~ NOVEMBER 2008 255
2001381/14/2009RUS11 RUSSELL LORRAINE 08012094SANE~ NOVEMBER 2008 537
Sub Total for 200138 = $7922 items396 average
2001391/14/2009RUT03 RUTGERS CTR FOR GOV'T SERVICES 08012036REGISTRATION 690
Sub Total for 200139 = $6901 items690 average
2001401/14/2009SAM13 SAMUELS INC. 08011790Parts for Vehicles repair 812.88
2001401/14/2009SAM13 SAMUELS INC. 08011790Parts for Vehicles repair 1176.2
Sub Total for 200140 = $1,9892 items995 average
2001411/14/2009SAN16 SANNIOLA ANDREA M 08011650TRANSCRIPTIONS 82.72
Sub Total for 200141 = $831 items83 average
2001421/14/2009SCA06 SCARINCI EILEEN 08012095SANE~ NOVEMBER 2008 72
Sub Total for 200142 = $721 items72 average
2001441/14/2009SCH13 SCHMIDT VICTORIA 08012096SANE~ NOVEMBER 2008 54
2001441/14/2009SCH13 SCHMIDT VICTORIA 08012096SANE~ NOVEMBER 2008 90
Sub Total for 200144 = $1442 items72 average
2001451/14/2009SCH55 SCHWARTZ~ SIMON~ EDELSTEIN~ 08007231Professional Services 834.5
Sub Total for 200145 = $8351 items835 average
2001461/14/2009SCH67 SCHOOL SPECIALTY 08007016PAINT 189.25
Sub Total for 200146 = $1891 items189 average
2001471/14/2009SEC13 SECRETARIO DE HACIENDA DE PR 08012107BIRTH CERTIFICATE 5
Sub Total for 200147 = $51 items5 average
2001481/14/2009SER15 SERAFIN CHARLES 08012502FEES DUE TO GE08 POLL WORKER 200
Sub Total for 200148 = $2001 items200 average
2001491/14/2009SIM29 SIMONE MARIA 08010129WEEKEND COVERAGE/HOILDAY/EMER 1225
Sub Total for 200149 = $1,2251 items1,225 average
2001501/14/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 08010284TRAINING 3200
2001501/14/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 08012390TRAINING 800
Sub Total for 200150 = $4,0002 items2,000 average
2001511/14/2009SOM10 SOMERSET FEED & GRAIN 08009254SPECIAL FEED FOR HORSES 854
Sub Total for 200151 = $8541 items854 average
2001521/14/2009SOS00 S O S CORPORATION 09000020SOFTWARE SUPPORT: 2009 15939
Sub Total for 200152 = $15,9391 items15,939 average
2001531/14/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 936.65
Sub Total for 200153 = $9371 items937 average
2001551/14/2009STA100 STANTEC CONSULTING SERVICES 06008282PROFESSIONAL SERVICE CONTRACT 2372.2
2001551/14/2009STA100 STANTEC CONSULTING SERVICES 07003544PROF SERV/2 INT IMP/UNION 1461.9
Sub Total for 200155 = $3,8342 items1,917 average
2001561/14/2009STA13 STAR LEDGER THE 08007272ADS: SUNDAY STAR LEDGER 1821.8
2001561/14/2009STA13 STAR LEDGER THE 08011106LEGAL ADS 268
2001561/14/2009STA13 STAR LEDGER THE 08011106LEGAL ADS 805.5
Sub Total for 200156 = $2,8953 items965 average
2001571/14/2009STA49 STAR LEDGER 08011697ADVERTISEMENT 322
Sub Total for 200157 = $3221 items322 average
2001581/14/2009STE46 STEWART BUSINESS SYSTEMS 08000979MACHINE RENTAL 412
2001581/14/2009STE46 STEWART BUSINESS SYSTEMS 08011218SAVIN 4075 COPIER 3 YR COST 513
2001581/14/2009STE46 STEWART BUSINESS SYSTEMS 08011218SAVIN 4075 COPIER 3 YR COST 513
Sub Total for 200158 = $1,4383 items479 average
2001591/14/2009STJ02 ST JOHNS BAPTIST CHURCH 08012490FEE FOR POLLING SITE USAGE 200
Sub Total for 200159 = $2001 items200 average
2001601/14/2009SUB04 SUBURBAN GOLF CLUB 08010696UNION COUNTY CRIME STOPPERS 744.99
Sub Total for 200160 = $7451 items745 average
2001611/14/2009SUB05 SUBURBAN NEWS 08010998ADVERTISEMENT 470.75
Sub Total for 200161 = $4711 items471 average
2001621/14/2009SUP03 SUPLEE CLOONEY & CO 08012544Guaranty Ord 400
Sub Total for 200162 = $4001 items400 average
2001631/14/2009SUR10 SURANA GAUTAM C 08012183INMATES MEDICAL EXPENSES 367.8
2001631/14/2009SUR10 SURANA GAUTAM C 08012416INMATES MEDICAL EXPENSES 451.7
Sub Total for 200163 = $8202 items410 average
2001641/14/2009TAC02 TACTICAL TECHNOLOGIES INC 08012113REGISTRATION 495
Sub Total for 200164 = $4951 items495 average
2001651/14/2009TAY14 TAYLOR~ DOUGLAS MD. PD 08012166INMATES MEDICAL EXPENSES 1333.7
Sub Total for 200165 = $1,3341 items1,334 average
2001661/14/2009TEC02 TECH TRAINING PROJECT INC 08009712TRAINING 1066.7
Sub Total for 200166 = $1,0671 items1,067 average
2001671/14/2009TEC08 TECH-TRAIN COMPUTER AND 08011412TRAINING 2134.3
Sub Total for 200167 = $2,1341 items2,134 average
2001681/14/2009TEK03 TEKTRON CORPORATION 08010046HAND HELD CONTROLLER 676
Sub Total for 200168 = $6761 items676 average
2001691/14/2009TEL11 TEELE LECOUNTE A 08012332SETTLEMENT OF TORT CLAIM 255
Sub Total for 200169 = $2551 items255 average
2001701/14/2009THO33 THOMSON WEST 08009582SUBSCRIPTIONS ACCT#1002044808 2978.2
2001701/14/2009THO33 THOMSON WEST 08003877LAW BOOKS 345
Sub Total for 200170 = $3,3232 items1,662 average
2001711/14/2009TL00 T & L CATERERS 08011857BLANKET PO 974
2001711/14/2009TL00 T & L CATERERS 08011857BLANKET PO 7588
Sub Total for 200171 = $8,5622 items4,281 average
2001721/14/2009TM00 T & M ASSOCIATES 05002160PROF SERVICE CONTRACT 2742.2
2001721/14/2009TM00 T & M ASSOCIATES 05005891PROF SERV CONTRACT/DIV AV BR 1362.4
2001721/14/2009TM00 T & M ASSOCIATES 06008283PROFESSIONAL SERVICE CONTRACT 2024.4
2001721/14/2009TM00 T & M ASSOCIATES 06010867ENGINEERING SERVICES 12000
2001721/14/2009TM00 T & M ASSOCIATES 08000875Construction Administration 8460.2
2001721/14/2009TM00 T & M ASSOCIATES 08002784CONSTRUCTION ADM PONDEROSA 62032
2001721/14/2009TM00 T & M ASSOCIATES 08008542PROF SERV - ASH BROOK GOLF COU 15500
2001721/14/2009TM00 T & M ASSOCIATES 08009401PROF SERV/DIV AVE BRIDGE CAS 23065
2001721/14/2009TM00 T & M ASSOCIATES 08009431PROF SERV/ASH BROOK IRRIG SYS 1885
2001721/14/2009TM00 T & M ASSOCIATES 08010937PROF SERV/WARINANCO PK REFRIG 24116
Sub Total for 200172 = $153,18710 items15,319 average
2001731/14/2009TOT06 TOTAL LUBRICATION SERVICE 08011361BLANKET FOR MOTOR OIL 216.06
2001731/14/2009TOT06 TOTAL LUBRICATION SERVICE 08012462BLANKET FOR MOTOR OIL 6668
Sub Total for 200173 = $6,8842 items3,442 average
2001741/14/2009TOW15 TOWN & COUNTRY VET HOUSE CALLS 08010512VETERINARIAN SERVICES 1218
Sub Total for 200174 = $1,2181 items1,218 average
2001751/14/2009TOW16 TOWNSHIP OF CRANFORD 080122842008 SEWER FOR 3RD QUARTER 184.05
Sub Total for 200175 = $1841 items184 average
2001761/14/2009TRE49 TRENK~ DISPASQUALE~ WEBSTER~ 08009949TAPARI V. UC (RSH) 200
Sub Total for 200176 = $2001 items200 average
2001771/14/2009TRI13 TRICO EQUIPMENT 08008261BLANKET FOR GRADER PARTS 70.54
Sub Total for 200177 = $711 items71 average
2001781/14/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800271508 YSC 109 5000
Sub Total for 200178 = $5,0001 items5,000 average
2001791/14/2009TRI29 TRINITAS HOSPITAL IHCE 08011933BLANKET PO/RECERT. CARDS 20
Sub Total for 200179 = $201 items20 average
2001801/14/2009TRI30 TRINITAS HOSPITAL 08012208INMATES MEDICAL EXPENSE 9055
2001801/14/2009TRI30 TRINITAS HOSPITAL 08012417INMATES MEDICAL EXPENSES 6000
Sub Total for 200180 = $15,0552 items7,528 average
2001811/14/2009TRI41 TRINITAS HOSPITAL JSC 08011844MEDICAL SERVICES 1314.4
Sub Total for 200181 = $1,3141 items1,314 average
2001821/14/2009TRI72 TRI-STATE DENTAL SUPPLES & 08012443LATEX GLOVES 1198
Sub Total for 200182 = $1,1981 items1,198 average
2001831/14/2009TUR09 TURNOUT FIRE & SAFETY INC 08007785UNIFORMS FOR FIRE ACAD INSTR. 930
2001831/14/2009TUR09 TURNOUT FIRE & SAFETY INC 08007785UNIFORMS FOR FIRE ACAD INSTR. 2182.5
2001831/14/2009TUR09 TURNOUT FIRE & SAFETY INC 08007787UNIFORMS FOR HAZMAT RESPONDER 50
2001831/14/2009TUR09 TURNOUT FIRE & SAFETY INC 08007787UNIFORMS FOR HAZMAT RESPONDER 202
Sub Total for 200183 = $3,3654 items841 average
2001841/14/2009UCB00 UC BAR ASSOCIATION 08012250BAR ASSOCIATION DINNER MEETING 20
Sub Total for 200184 = $201 items20 average
2001851/14/2009UCC14 UC COLLEGE 0800484407 WDW 242 1066.7
2001851/14/2009UCC14 UC COLLEGE 08008836TRAINING 1066.7
2001851/14/2009UCC14 UC COLLEGE 08008839TRAINING 1066.7
2001851/14/2009UCC14 UC COLLEGE 090000022009 FINANCIAL SUPPORT 1000000
Sub Total for 200185 = $1,003,2004 items250,800 average
2001861/14/2009UCU00 UC UTILITIES AUTHORITY 08001551WATER SUPPLY 2697.3
2001861/14/2009UCU00 UC UTILITIES AUTHORITY 08012243WASTE FLOW FINES REIMBURSEMENT 8000
Sub Total for 200186 = $10,6972 items5,349 average
2001871/14/2009UCV00 UC VO-TECH CENTER 08012394 71295
2001871/14/2009UCV00 UC VO-TECH CENTER 08012394 51352
2001871/14/2009UCV00 UC VO-TECH CENTER 090000012009 FINANCIAL SUPPORT 336190
Sub Total for 200187 = $458,8373 items152,946 average
2001881/14/2009UMD06 UMDNJ DENTAL SCHOOL 0800465708 RYAN 101 4500
Sub Total for 200188 = $4,5001 items4,500 average
2001891/14/2009YMC06 YMCA OF EASTERN UNION COUNTY 0800428808 APC 127 2400
2001891/14/2009YMC06 YMCA OF EASTERN UNION COUNTY 0800428808 APC 127 510
Sub Total for 200189 = $2,9102 items1,455 average
2001901/14/2009UNI1B UNION COUNTY MAGNET H S 08012599GREEN GRANT 1000
Sub Total for 200190 = $1,0001 items1,000 average
2001911/14/2009UNI1Q UNITED PARCEL SERVICE 08000678OVERNIGHT DELIVERY SERVICES 11.61
2001911/14/2009UNI1Q UNITED PARCEL SERVICE 08005441DELIVERY SERVICE 9.83
2001911/14/2009UNI1Q UNITED PARCEL SERVICE 08008652BLANKET FOR OVERNIGHT MAILING 6.3
2001911/14/2009UNI1Q UNITED PARCEL SERVICE 08011545OVERNIGHT DELIVERY SERVICES 50.21
Sub Total for 200191 = $784 items19 average
2001921/14/2009UNI1Y UNIVERSITY RADIOLOGY 08012159INMATES MEDICAL EXPENSES 107
2001921/14/2009UNI1Y UNIVERSITY RADIOLOGY 08012186INMATES MEDICAL EXPENSES 522
Sub Total for 200192 = $6292 items315 average
2001931/14/2009UNI2N UPS 08009467BLANKET FOR OVER NIGHT MAIL 14.66
2001931/14/2009UNI2N UPS 08009467BLANKET FOR OVER NIGHT MAIL 15.9
Sub Total for 200193 = $312 items15 average
2001941/14/2009UNI92 UNIVERSITY HOSPITAL UMDNJ 08008458INMATES MEDICAL EXPENSES 240
2001941/14/2009UNI92 UNIVERSITY HOSPITAL UMDNJ 08012209INMATES MEDICAL EXPENSES 1986.4
Sub Total for 200194 = $2,2262 items1,113 average
2001951/14/2009UNI99 UNIVERSITY PHYSICIAN ASSOCIATE 08012185INMATES MEDICAL EXPENSES 29.35
Sub Total for 200195 = $291 items29 average
2001961/14/2009USA02 USA MOBILITY WIRELESS INC. 08000099BLANKET FOR WIRELESS DEVICES 154.01
2001961/14/2009USA02 USA MOBILITY WIRELESS INC. 08007307PAGER SERVICE 298.78
Sub Total for 200196 = $4532 items226 average
2001971/14/2009USF01 US FOODSERVICE 08008387BLANKET FOR SUPPLEMENTS 681.68
2001971/14/2009USF01 US FOODSERVICE 08008387BLANKET FOR SUPPLEMENTS 643.29
2001971/14/2009USF01 US FOODSERVICE 08008388BLANKET FOR PAPER PLASTIC 5902.1
2001971/14/2009USF01 US FOODSERVICE 08008405BLANKET FOR FOOD 9504.2
2001971/14/2009USF01 US FOODSERVICE 08010215BLANKET: PURCHASE FOOD 12585
2001971/14/2009USF01 US FOODSERVICE 08010215BLANKET: PURCHASE FOOD 8415.2
Sub Total for 200197 = $37,7316 items6,289 average
2001981/14/2009USP04 U S POSTAL SERVICE 09000021BLANKET FOR NEOPOST POSTAGE 4000
Sub Total for 200198 = $4,0001 items4,000 average
2001991/14/2009VAL23 VALLEY ROAD SCHOOL 08012600GREEN GRANT 1000
Sub Total for 200199 = $1,0001 items1,000 average
2002001/14/2009VEN04 VENTURE & VENTURE INC 0800271308 YSC 103 4166.7
Sub Total for 200200 = $4,1671 items4,167 average
2002011/14/2009VER07 VERIZON WIRELESS 08005496BLANKET FOR VERIZON WIRELESS 265.73
2002011/14/2009VER07 VERIZON WIRELESS 08008437BLANKET FOR WIRELESS PHONE SER 576.56
2002011/14/2009VER07 VERIZON WIRELESS 08009941BLANKET CELLULAR PHONE SERVICE 668.35
2002011/14/2009VER07 VERIZON WIRELESS 08009941BLANKET CELLULAR PHONE SERVICE 668.35
2002011/14/2009VER07 VERIZON WIRELESS 08009941BLANKET CELLULAR PHONE SERVICE 9521.4
Sub Total for 200201 = $11,7005 items2,340 average
2002021/14/2009VER08 VERIZON WIRELESS 08011418ACCT. NO. 982501041 101.58
2002021/14/2009VER08 VERIZON WIRELESS 08011730BLANKET/WIRELESS AIRCARD SVCE. 345.97
Sub Total for 200202 = $4482 items224 average
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 198.65
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 49.7
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 4667.7
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 30.89
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 89.4
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 49.7
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.71
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 415.57
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.65
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 8120.6
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 536
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 105.71
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 217.19
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 68.62
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 105.59
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 157.95
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 544.06
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 56.06
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 80.45
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 721.03
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 49.62
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 34.29
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 505.14
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.2
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 55.95
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.2
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 82.91
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.2
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.58
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 71.24
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 2442
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.65
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 203.91
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 37
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 24.78
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.65
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 96.34
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 216.15
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.2
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 536
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 31.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 90.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 121.78
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.92
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 190.11
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 15911
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 40.16
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 722.69
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 59.45
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 105.71
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 9317.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 82.91
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 90.74
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 98.37
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 86.65
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 951.04
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 17602
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 90.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 285.13
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 14
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 4743.4
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 394.01
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 837.79
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 93.29
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.2
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 157.97
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 60.25
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08008825BLANKET FOR TELEPHONE 1974.8
2002031/14/2009VER09 VERIZON 08008825BLANKET FOR TELEPHONE 7441.5
Sub Total for 200203 = $83,32197 items859 average
2002041/14/2009VER24 VERIZON INTERNET SOLUTIONS 08011444T-1 LINE ACCT# 5613677 817.73
Sub Total for 200204 = $8181 items818 average
2002051/14/2009VER47 VERIZON CONFERENCING 07003907BLANKET FOR CONFERENCE CALLING 61.56
2002051/14/2009VER47 VERIZON CONFERENCING 07003907BLANKET FOR CONFERENCE CALLING 15.79
Sub Total for 200205 = $772 items39 average
2002061/14/2009VIS17 VISTAZO HISPANO NEWSPAPER 08011695ADVERTISEMENT 150
Sub Total for 200206 = $1501 items150 average
2002071/14/2009VIT19 VITAL STATISTICS DIV OF 08012108BIRTH CERTIFICATE 25
Sub Total for 200207 = $251 items25 average
2002081/14/2009VIT25 VITAL STATISTICS DIV OF 08012134BIRTH CERTIFICATE 14
Sub Total for 200208 = $141 items14 average
2002091/14/2009VIV00 VIVA GROUP THE LLC 07008859BLANKET FOR PLUMBING SUPPLIES 1430.2
2002091/14/2009VIV00 VIVA GROUP THE LLC 07008859BLANKET FOR PLUMBING SUPPLIES 1644.5
2002091/14/2009VIV00 VIVA GROUP THE LLC 07008860BLANKET FOR ELECTRICAL SUPPLY 3473.1
2002091/14/2009VIV00 VIVA GROUP THE LLC 07008860BLANKET FOR ELECTRICAL SUPPLY 2530.7
2002091/14/2009VIV00 VIVA GROUP THE LLC 07008861BLANKET FOR HARDWARE & FASTNER 3739.5
2002091/14/2009VIV00 VIVA GROUP THE LLC 07008883OUTDOOR TOOLS AND SUPPLIES 1053.4
2002091/14/2009VIV00 VIVA GROUP THE LLC 08000520BLANKET/TOOLS & SUPPLIES MRO 334.2
2002091/14/2009VIV00 VIVA GROUP THE LLC 08000522BLANKET/TOOLS & SUPPLIES MRO 408.24
2002091/14/2009VIV00 VIVA GROUP THE LLC 07008861BLANKET FOR HARDWARE & FASTNER 1286.1
Sub Total for 200209 = $15,9009 items1,767 average
2002101/14/2009VUL01 VULCAN SIGNS 08012016OVERLAY FILM FOR TRAFFIC 2825.8
Sub Total for 200210 = $2,8261 items2,826 average
2002111/14/2009WBM00 W B MASON 08006820BLANKET FOR OFFICE SUPPLIES 197.4
2002111/14/2009WBM00 W B MASON 08010538OFFICE SUPPLIES-SOMSERSET COOP 468.66
2002111/14/2009WBM00 W B MASON 08010574ERASE BOARDS / MOVING SLIDERS 392.42
2002111/14/2009WBM00 W B MASON 08010745OFFICE SUPPLIES 388.74
2002111/14/2009WBM00 W B MASON 08010755FILING CABINET 955.8
2002111/14/2009WBM00 W B MASON 08010762FILING CABINET 637.2
2002111/14/2009WBM00 W B MASON 08010784DOCUMENT FOLDER 546
2002111/14/2009WBM00 W B MASON 08010809SUPPLIES 6
2002111/14/2009WBM00 W B MASON 08010809SUPPLIES 15.94
2002111/14/2009WBM00 W B MASON 08011033PACKAGING TAPE/ SHARPENER 69.39
2002111/14/2009WBM00 W B MASON 08011309LABEL TAPE 64.7
Sub Total for 200211 = $3,74211 items340 average
2002121/14/2009WES15 WESTFIELD LEADER THE 08005241LEGAL ADS 718.08
Sub Total for 200212 = $7181 items718 average
2002131/14/2009WIN09 WINSORS TRACTOR TRAILER 08010822TRAINING 800
Sub Total for 200213 = $8001 items800 average
2002141/14/2009WOR12 WORKFORCE ADVANTAGE 08008560TRAINING 434.63
2002141/14/2009WOR12 WORKFORCE ADVANTAGE 08008560TRAINING 338.06
2002141/14/2009WOR12 WORKFORCE ADVANTAGE 08010823TRAINING 1906.7
2002141/14/2009WOR12 WORKFORCE ADVANTAGE 08011267TRAINING 953.33
2002141/14/2009WOR12 WORKFORCE ADVANTAGE 08011753TRAINING 953.33
Sub Total for 200214 = $4,5865 items917 average
2002151/14/2009WWG02 W W GRAINGER INC.-CRANFORD 08000268BLANKET: PLUMBING SUPPLIES 194.36
2002151/14/2009WWG02 W W GRAINGER INC.-CRANFORD 08007367HARDWARE 42.84
2002151/14/2009WWG02 W W GRAINGER INC.-CRANFORD 08009121BLANKET ELECTRICAL 62.68
Sub Total for 200215 = $3003 items100 average
2002161/14/2009XER14 XEROX CORPORATION 08010070XEROX DC430 COPIER 3 YR COST 105
2002161/14/2009XER14 XEROX CORPORATION 08010091XEROX DC430 COPIER 3 YR COST 105
Sub Total for 200216 = $2102 items105 average
2002171/14/2009XTE00 XTEL COMMUNICATION INC 08008255BLANKET LONG DISTANCE PHONE 1560.2
2002171/14/2009XTE00 XTEL COMMUNICATION INC 08008255BLANKET LONG DISTANCE PHONE 1633.2
Sub Total for 200217 = $3,1932 items1,597 average
2002181/14/2009YMC06 YMCA OF EASTERN UNION COUNTY 08006854EMERGENCY SHELTER 4960
Sub Total for 200218 = $4,9601 items4,960 average
2002191/14/2009YOU17 YOUNG HAHN MD 08006959BLANKET: PHYCHIATRIC SERVICES 1440
2002191/14/2009YOU17 YOUNG HAHN MD 08006959BLANKET: PHYCHIATRIC SERVICES 1530
2002191/14/2009YOU17 YOUNG HAHN MD 08006959BLANKET: PHYCHIATRIC SERVICES 1800
2002191/14/2009YOU17 YOUNG HAHN MD 08007574EVENING BEEPER COVERAGE FOR PS 125
Sub Total for 200219 = $4,8954 items1,224 average
2002201/14/2009YWC01 YWCA OF CENTRAL NEW JERSEY 08010272WORK EXPERIENCE 984
Sub Total for 200220 = $9841 items984 average
2002311/21/20091AC01 ACOSTA MARIA 08012197REIMBURSEMEMNT 138.73
Sub Total for 200231 = $1391 items139 average
2002321/21/20091AD10 ADOUR SANDRA L 08011389EMPLOYEE REIMBURSEMENT 19.02
Sub Total for 200232 = $191 items19 average
2002331/21/20091AU01 AUDINIS KRZYSTOF 08012369REIMBURSEMENT 35
2002331/21/20091AU01 AUDINIS KRZYSTOF 08012369REIMBURSEMENT 90
Sub Total for 200233 = $1252 items63 average
2002341/21/20091BA02 BACHISON GREGORY 08012304MILEAGE REIMBURSEMENT 35.68
Sub Total for 200234 = $361 items36 average
2002351/21/20091BA13 BALDASARRE BARBARA 08011673EMPLOYEE REIMBURSEMENT 62.45
2002351/21/20091BA13 BALDASARRE BARBARA 08011673EMPLOYEE REIMBURSEMENT 153.12
Sub Total for 200235 = $2162 items108 average
2002361/21/20091BA41 BARR JEFFREY 08012278SHOE REIMBURSEMENT 100
Sub Total for 200236 = $1001 items100 average
2002371/21/20091BA82 BALLARD NASHONDA 08012235SHOE REIMBURSEMENT 100
Sub Total for 200237 = $1001 items100 average
2002381/21/20091BO35 BOATWRIGHT MIESHA 09000138TUITION REIMBURSEMENT 1687.3
Sub Total for 200238 = $1,6871 items1,687 average
2002391/21/20091BO60 BONE ANIBEL 08012276SHOE REIMBURSEMENT 100
2002391/21/20091BO60 BONE ANIBEL 08012387MEAL REIMBURSEMENT 17
Sub Total for 200239 = $1172 items59 average
2002401/21/20091BO61 BOYD HAROLD JR 08012325Reimbursement 13
Sub Total for 200240 = $131 items13 average
2002411/21/20091BR13 BRENNAN KEVIN 08012299MEAL REIMBURSEMENT 68
Sub Total for 200241 = $681 items68 average
2002421/21/20091BY04 BYRD STEPHEN 08012365MEAL REIMBURSEMENT 85
Sub Total for 200242 = $851 items85 average
2002431/21/20091CO14 COLLINS VICTOR 08012382SHOE REIMBURSEMENT 100
Sub Total for 200243 = $1001 items100 average
2002441/21/20091CU08 CUVA PAUL SR 08012553REIMBURSEMENT FOR WORK SHOES 65
Sub Total for 200244 = $651 items65 average
2002451/21/20091DI31 DIRADO NICOLE 08012307REIMBURSEMENT 141.17
Sub Total for 200245 = $1411 items141 average
2002461/21/20091FE16 FEUERBERG GARRY 08011244EMPLOYEE REIMBURSEMENT 30
2002461/21/20091FE16 FEUERBERG GARRY 08011244EMPLOYEE REIMBURSEMENT 8.39
2002461/21/20091FE16 FEUERBERG GARRY 08011244EMPLOYEE REIMBURSEMENT 16
Sub Total for 200246 = $543 items18 average
2002471/21/20091FO08 FORSBERG SUSAN 08012357EMPLOYEE REIMBURSEMENT 25.2
2002471/21/20091FO08 FORSBERG SUSAN 08012357EMPLOYEE REIMBURSEMENT 13.62
Sub Total for 200247 = $392 items19 average
2002481/21/20091GO00 GOETT III HARRY 08012364MILEAGE REIMBURSEMENT 22.28
Sub Total for 200248 = $221 items22 average
2002491/21/20091GR11 GRIFFIN SHEILA 08009120EMPLOYEE REIMBURSESMENT FOR T 31
Sub Total for 200249 = $311 items31 average
2002501/21/20091GR40 GRAZIANO JOSEPH A DIRECTOR 08012514REIMBURSEMENT 71.77
Sub Total for 200250 = $721 items72 average
2002511/21/20091HA03 HALE TERESA M 09000058PHOENIX ARIZONA~ IACREOT CONF 40
2002511/21/20091HA03 HALE TERESA M 09000058PHOENIX ARIZONA~ IACREOT CONF 173.21
Sub Total for 200251 = $2132 items107 average
2002521/21/20091HE17 HESS ALLAN 08012386MEAL REIMBURSEMENT 25.5
Sub Total for 200252 = $261 items26 average
2002531/21/20091KO15 KOURY JOSEPH 08012498EMPLOYEE REIMBURSEMENT 150
Sub Total for 200253 = $1501 items150 average
2002541/21/20091MA38 MARCIANO KENNETH 08012384MEAL REIMBURSEMENT 42.5
Sub Total for 200254 = $431 items43 average
2002551/21/20091MI05 MIGNECO ELIZABETH 08009462BLNKT: EMPLOYEE REIMBURSEMENT 154
Sub Total for 200255 = $1541 items154 average
2002561/21/20091MU09 MURPHY JR CLIFFORD 08012568WORK BOOT REIMBURSEMENT (2008) 150
Sub Total for 200256 = $1501 items150 average
2002571/21/20091O01 O'BRIEN MAUREEN 08012505REIMBURSEMENT 25.2
2002571/21/20091O01 O'BRIEN MAUREEN 08012505REIMBURSEMENT 50.74
Sub Total for 200257 = $762 items38 average
2002581/21/20091PA14 PAPARELLA ANGELO 08011666REIMBURSEMENTS/NJSLM CONFEREN 53.1
2002581/21/20091PA14 PAPARELLA ANGELO 08011666REIMBURSEMENTS/NJSLM CONFEREN 10.35
Sub Total for 200258 = $632 items32 average
2002591/21/20091PA24 PATRUSEVICH ARLENE 08012476Mileage reimbursement 27.7
Sub Total for 200259 = $281 items28 average
2002601/21/20091PA45 PETRALIA VINCENT 08012280SHOE REIMBURSEMENT 79.99
Sub Total for 200260 = $801 items80 average
2002621/21/20091PA70 PAYNE STEPHANIE 08012328Reimbursement 13
Sub Total for 200262 = $131 items13 average
2002631/21/20091PE13 PETERS KENNETH 08012279MEAL REIMBURSEMENT 17
Sub Total for 200263 = $171 items17 average
2002641/21/20091PE28 PENNELL JOHN 08012281SHOE REIMBURSEMENT 100
Sub Total for 200264 = $1001 items100 average
2002651/21/20091PE30 PEREZ EDWIN 08012388MEAL REIMBURSEMENT 42.5
Sub Total for 200265 = $431 items43 average
2002661/21/20091PI24 PISEANO MATT 08012380SHOE REIMBURSEMENT 100
Sub Total for 200266 = $1001 items100 average
2002671/21/20091QU09 QUARTERMAN VINCENT 08011816EMPLOYEE REIMBURSEMENT 65.28
Sub Total for 200267 = $651 items65 average
2002681/21/20091RE01 REALE RONALD 08012300CONFIDENTIAL FUND 8000
Sub Total for 200268 = $8,0001 items8,000 average
2002691/21/20091RE27 REITTER JANICE 08011687EMPLOYEE REIMBURSEMENT 89
2002691/21/20091RE27 REITTER JANICE 08011687EMPLOYEE REIMBURSEMENT 27.67
Sub Total for 200269 = $1172 items58 average
2002701/21/20091RI11 RITTER JOAN 08011440EMPLOYEE REIMBURSEMENT 89
Sub Total for 200270 = $891 items89 average
2002711/21/20091RO03 ROBINSON KAREN 08012324Reimbursement 13
Sub Total for 200271 = $131 items13 average
2002721/21/20091RO67 ROWE DONALD S 08010179EMPLOYEE REIMBURSEMENT 13
Sub Total for 200272 = $131 items13 average
2002731/21/20091RU23 RUIZ CAFFIE WILSON 08012326Reimbursement 13
Sub Total for 200273 = $131 items13 average
2002741/21/20091SC19 SCHMIDT ARNOLD 09000005REIMBURSEMENTS 107.02
Sub Total for 200274 = $1071 items107 average
2002751/21/20091SH26 SHAYKEVICH ELLA 08010354REIMBURSEMENT/EMPLOYEE 230.28
Sub Total for 200275 = $2301 items230 average
2002761/21/20091SH28 SHELLEY ELLEN 08012560EMPLOYEE REIMBURSEMENT 159.67
Sub Total for 200276 = $1601 items160 average
2002771/21/20091SN02 SNIFFEN DIANE 08008901REIMBURSEMENT FOR TRAVEL EXPEN 96.61
Sub Total for 200277 = $971 items97 average
2002781/21/20091TO12 TOMASZEWSKI MICHAEL 08012383MEAL REIMBURSEMENT 51
Sub Total for 200278 = $511 items51 average
2002791/21/20091TO13 TOPOLOSKY CHRISTINA 08012375MILEAGE REIMBURSEMENT 17.55
2002791/21/20091TO13 TOPOLOSKY CHRISTINA 08012375MILEAGE REIMBURSEMENT 125.13
2002791/21/20091TO13 TOPOLOSKY CHRISTINA 08012375MILEAGE REIMBURSEMENT 133.61
Sub Total for 200279 = $2763 items92 average
2002801/21/20091TU05 TULLO~ CHARLES 08012379SHOE REIMBURSEMENT 90.99
Sub Total for 200280 = $911 items91 average
2002811/21/20091ZE01 ZENGEWALD BRIAN 08012381REIMBURSEMENT 100
Sub Total for 200281 = $1001 items100 average
2002821/21/20091ZI04 ZIMBARDO PETER 080122822008 MEAL REIMBURSEMENT 127.5
2002821/21/20091ZI04 ZIMBARDO PETER 08012377SHOE REIMBURSEMENT 99.99
Sub Total for 200282 = $2272 items114 average
2002831/21/2009ABL01 ABLE OFFICE PRODUCTS CORPS 08012221ENVELOPE~ COIN~ 20#~ #5 54.1
2002831/21/2009ABL01 ABLE OFFICE PRODUCTS CORPS 08012554SUPPLIES 50.57
2002831/21/2009ABL01 ABLE OFFICE PRODUCTS CORPS 08012554SUPPLIES 0.09
Sub Total for 200283 = $1053 items35 average
2002841/21/2009AHC00 AHCA PUBLICATIONS 08009471BOOk: 2008 LONG TERM CARE 52.95
Sub Total for 200284 = $531 items53 average
2002851/21/2009AKE00 A & K EQUIPMENT COMPANY 08008395BLANKET FOR SNOW PLOW/SPREADE 153.64
Sub Total for 200285 = $1541 items154 average
2002861/21/2009AM00 A & M INDUSTRIAL SUPPLY CO 08009816BLANKET FOR HAND TOOLS 1151.3
Sub Total for 200286 = $1,1511 items1,151 average
2002871/21/2009AMA02 AMAKER & PORTERFIELD INC 08012531BLANKET FOR MEDICAL 16746
Sub Total for 200287 = $16,7461 items16,746 average
2002881/21/2009AME77 AMERICAN RED CROSS 0800467908 SRP 108 390
Sub Total for 200288 = $3901 items390 average
2002891/21/2009APP10 APPROVED FIRE PROT CO INC 08008529BLANKET PO 988.55
2002891/21/2009APP10 APPROVED FIRE PROT CO INC 08009856CAIRNS 660C HELMETS 6528
Sub Total for 200289 = $7,5172 items3,758 average
2002901/21/2009ARA00 ARAMARK CORRECTIONAL SERVICES 08012146INDIGENT KITS 9202.4
Sub Total for 200290 = $9,2021 items9,202 average
2002911/21/2009ARC17 ARC OF NEW JERSEY THE 0800271708 YSC 115 11908
Sub Total for 200291 = $11,9081 items11,908 average
2002921/21/2009ASP05 ASPEN PUBLISHERS 08011552SUSCRIPTION RENEWAL 218.76
Sub Total for 200292 = $2191 items219 average
2002931/21/2009ASS11 ASSOCIATED AUTO PARTS 08012008Blanket for Auto Parts 466.03
Sub Total for 200293 = $4661 items466 average
2002941/21/2009AWM00 A W MEYER CO 08000325BLANKET FOR HAND TOOLS 59.49
2002941/21/2009AWM00 A W MEYER CO 08007520BLANKET FOR HAND TOOLS 498.51
Sub Total for 200294 = $5582 items279 average
2002951/21/2009BAT11 BATTERY ZONE INC 08006124RADIO BATTERIES 285
Sub Total for 200295 = $2851 items285 average
2002961/21/2009BAY02 BAYWAY LUMBER 08008357LUMBER & ASSOCIATED MATERIALS 199.97
Sub Total for 200296 = $2001 items200 average
2002971/21/2009BRE22 BRETT GRAPHICS 08012467PRINT EQUIP SUPPLIES - TABS 418
Sub Total for 200297 = $4181 items418 average
2002981/21/2009CAT08 CATHOLIC CHARITIES OF THE 0800399408 SRP 100 630
Sub Total for 200298 = $6301 items630 average
2002991/21/2009CAT08 CATHOLIC CHARITIES OF THE 0800458008 RYAN 110 3650
Sub Total for 200299 = $3,6501 items3,650 average
2003001/21/2009CEN02 CENTER FOR HOPE 0800338308 APC 102 1630
2003001/21/2009CEN02 CENTER FOR HOPE 0800429808 PGA 102 10956
2003001/21/2009CEN02 CENTER FOR HOPE 0800735208 SRP 101 7000
Sub Total for 200300 = $19,5863 items6,529 average
2003011/21/2009CNA01 C N A SERVICES 08010110POST-IT PADS W/ RUNNELLS LOGO 2280
2003011/21/2009CNA01 C N A SERVICES 08010331PROMOTIONAL 178.68
2003011/21/2009CNA01 C N A SERVICES 08011161PROMOTIONAL PENS/PENCILS 4100
Sub Total for 200301 = $6,5593 items2,186 average
2003021/21/2009COH09 COHEN-ESQUILIN SUSAN PHD 08012270PROFESSIONAL SERVICES 200
Sub Total for 200302 = $2001 items200 average
2003031/21/2009COM1V COMMUNITY HOSPITAL GROUP INC 08010333ADULT DAY SERVICES 2194.5
Sub Total for 200303 = $2,1951 items2,195 average
2003041/21/2009CON74 CONVENTUS LABOR CONSULTING LLC 08008606LABOR/MANAGEMENT RELATIONS 3750
Sub Total for 200304 = $3,7501 items3,750 average
2003051/21/2009COU61 COUNTY OF UNION 08012561REIMBURSEMENT/OVERTIME 1468.3
Sub Total for 200305 = $1,4681 items1,468 average
2003061/21/2009CRA12 CRANFORD TOWNSHIP OF 08011950008-406Senior Handyman Program 4708.6
Sub Total for 200306 = $4,7091 items4,709 average
2003071/21/2009CRE20 CREAM-O-LAND 08009073BLANKET FOR MILK & DAIRY PRODU 3085.6
Sub Total for 200307 = $3,0861 items3,086 average
2003081/21/2009CRO07 CROWN SPECIALTIES - TROPHYS 08012356GIFT 77.25
2003081/21/2009CRO07 CROWN SPECIALTIES - TROPHYS 08012513PLAQUE 112.2
Sub Total for 200308 = $1892 items95 average
2003101/21/2009DEP06 DEPTCOR 08009981CHAIRS: VERSA SLED BASE 424
Sub Total for 200310 = $4241 items424 average
2003111/21/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08010424 12667
2003111/21/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08010424 89673
Sub Total for 200311 = $102,3402 items51,170 average
2003121/21/2009DIS01 DISCO ELECTRONICS 08006923ELECTRONIC PARTS 267.5
Sub Total for 200312 = $2681 items268 average
2003131/21/2009DIV18 DIV OF STATE POLICE STATE NJ 08000905BACKGROUND CHK INVESTIGATION 390
Sub Total for 200313 = $3901 items390 average
2003141/21/2009EAS21 EAST COAST EMERGENCY LIGHTING 08006823POLICE LIGHTING 318.38
Sub Total for 200314 = $3181 items318 average
2003151/21/2009ELI03 ELITE TRANSCRIPT INC 08012271SUPERIOUR COURT TRANSCRIPTS 413.84
Sub Total for 200315 = $4141 items414 average
2003161/21/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 0800382208 APC 106 3223.5
2003161/21/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 08009840LIFE SKILLS 1548
2003161/21/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 08009840LIFE SKILLS 720
2003161/21/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 08009841MONORITING PROGRAM 700
2003161/21/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 08009842JOB SEARCH 960
2003161/21/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 08009842JOB SEARCH 576
2003161/21/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 08010020WORK EXPERIENCE 960
2003161/21/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 08010303WORK EXPERIENCE 384
2003161/21/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 08010303WORK EXPERIENCE 2400
2003161/21/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 08009840LIFE SKILLS 750
Sub Total for 200316 = $12,22210 items1,222 average
2003171/21/2009ELI47 ELIZABETHTOWN GAS 08002364NATURAL GAS 37968
Sub Total for 200317 = $37,9681 items37,968 average
2003181/21/2009ELI50 ELIZABETHTOWN WATER CO 08010596WATER UTILITY 22056
Sub Total for 200318 = $22,0561 items22,056 average
2003191/21/2009ELI79 ELIZABETHTOWN GAS 08003255NATURAL GAS 21928
Sub Total for 200319 = $21,9281 items21,928 average
2003201/21/2009EMI01 EMILIO'S BAYWAY FLORIST 08010205CHRISTMAS PLANTS AND WREATHS 5312.5
2003201/21/2009EMI01 EMILIO'S BAYWAY FLORIST 08010208CHRISTMAS PLANTS AND WREATHS 2430
2003201/21/2009EMI01 EMILIO'S BAYWAY FLORIST 08010211BLANKET FOR CHRISTMAS TREES 1540
Sub Total for 200320 = $9,2833 items3,094 average
2003211/21/2009FAG02 FAGUNDES TAMAHARA 08012200PROFESSIONAL SERVICES 2000
Sub Total for 200321 = $2,0001 items2,000 average
2003221/21/2009FAY01 FAY JEAN 08012091SANE~ NOVEMBER 2008 126
2003221/21/2009FAY01 FAY JEAN 08012091SANE~ NOVEMBER 2008 18
Sub Total for 200322 = $1442 items72 average
2003231/21/2009GAR27 GARRUBBO~ CAPECE & MILLMAN P.C 08011859FOR SPECIALIZED LEGAL SERVICES 1950
Sub Total for 200323 = $1,9501 items1,950 average
2003241/21/2009GRA60 GRAINGER 08012290SAFETY GLASSES 294.42
Sub Total for 200324 = $2941 items294 average
2003251/21/2009HCE00 H C EQUITIES 09000245RENTAL PAYMENT 178720
Sub Total for 200325 = $178,7201 items178,720 average
2003261/21/2009HEA15 HEARD AME FOOD STORE 0800561808 RYAN 100 5830
Sub Total for 200326 = $5,8301 items5,830 average
2003271/21/2009HOM09 HOMEFIRST INC. 05014889CONTRACT 05-SUP-101 2717
2003271/21/2009HOM09 HOMEFIRST INC. 05014889CONTRACT 05-SUP-101 19162
2003271/21/2009HOM09 HOMEFIRST INC. 0800455808 RYAN 104 1015
2003271/21/2009HOM09 HOMEFIRST INC. 0800455808 RYAN 104 3670.3
Sub Total for 200327 = $26,5644 items6,641 average
2003281/21/2009HOR06 HORSEMAN'S OUTLET 08004529UNION COUNTY POLICE 69.63
Sub Total for 200328 = $701 items70 average
2003291/21/2009HOU00 HOUSE OF FLOWERS 08011623PROSECUTOR THEODORE ROMANKO 42.4
2003291/21/2009HOU00 HOUSE OF FLOWERS 08012117PROSECUTOR THEODORE ROMANKO 26.1
Sub Total for 200329 = $692 items34 average
2003301/21/2009HUS02 HUSSAIN IFFAT PH.D. 08012198PROFESSIONAL SERVICES 365.5
Sub Total for 200330 = $3661 items366 average
2003311/21/2009ING03 INGENIX 08008962BOOK: 2009 ICD-9-CM EXPERT 192.87
Sub Total for 200331 = $1931 items193 average
2003321/21/2009INT54 INTERNATIONAL SALT CO LLC 08012435BLANKET FOR ROCK SALT 47387
Sub Total for 200332 = $47,3871 items47,387 average
2003331/21/2009INT84 INTER REGIONAL DISPOSAL & RECY 08011606BLNKT: WASTE DISPOSAL SERVICE 807
Sub Total for 200333 = $8071 items807 average
2003341/21/2009JAC00 JACK AND JILL ICE CREAM 08007213ICE CREAM 229.33
2003341/21/2009JAC00 JACK AND JILL ICE CREAM 08009074BLANKET FOR ICE CREAM FOR RESI 323.5
Sub Total for 200334 = $5532 items276 average
2003351/21/2009JAC42 JAC EXCAVATING INC. 08002910UPPER ECHO LAKE DREDGING 90300
Sub Total for 200335 = $90,3001 items90,300 average
2003361/21/2009JCC00 JEWISH COMMUNITY CENTER 0800287408 APC 108 1583.8
2003361/21/2009JCC00 JEWISH COMMUNITY CENTER 0800287408 APC 108 3224.1
Sub Total for 200336 = $4,8082 items2,404 average
2003371/21/2009JCP00 JCP&L 08012018PUBLIC UTILITY 11160
Sub Total for 200337 = $11,1601 items11,160 average
2003381/21/2009JEW00 JEWEL ELECTRIC SUPPLY 08009280BLANKET FOR ELECTRICAL SUPPLY 1876.6
2003381/21/2009JEW00 JEWEL ELECTRIC SUPPLY 08010194BLANKET FOR ELECTRICAL SUPPLY 2854.5
Sub Total for 200338 = $4,7312 items2,366 average
2003391/21/2009JFS00 JEWISH FAMILY SERVICES 0800272308 CM 100 10336
2003391/21/2009JFS00 JEWISH FAMILY SERVICES 0800272308 CM 100 10336
2003391/21/2009JFS00 JEWISH FAMILY SERVICES 0800362708 APC 111 5436.3
2003391/21/2009JFS00 JEWISH FAMILY SERVICES 08011833PROVIDE SENIOR HOME 9227
Sub Total for 200339 = $35,3354 items8,834 average
2003401/21/2009JOH36 JOHNSTONE SUPPLY 08010182BLANKET FOR HVAC SUPPLIES 1258.6
Sub Total for 200340 = $1,2591 items1,259 average
2003411/21/2009LAW08 LAWMEN SUPPLY CO OF NJ 08012289GUN ACCESSORIES 101.08
Sub Total for 200341 = $1011 items101 average
2003421/21/2009LAW18 LAWYERS DIARY AND MANUAL 08012535Calendar 87
Sub Total for 200342 = $871 items87 average
2003431/21/2009LIB03 LIBERTY WATER COMPANY 08010597WATER UTILITY 10505
Sub Total for 200343 = $10,5051 items10,505 average
2003441/21/2009LIN13 LINDEN CITY OF 07011704Neighborhood Preservation Prog 47998
Sub Total for 200344 = $47,9981 items47,998 average
2003451/21/2009MAR104 MARWAN ABDEL-RAHMAN 08012199PROFESSIONAL SERVICES 400
Sub Total for 200345 = $4001 items400 average
2003461/21/2009MEA02 MEALS ON WHEELS INC 08010704PROVIDE MEALS 1688.3
Sub Total for 200346 = $1,6881 items1,688 average
2003471/21/2009MET27 METRO TRANSCRIPTS~ LLC 08012249SUPERIOUR COURT TRANSCRIPTS 263.28
Sub Total for 200347 = $2631 items263 average
2003481/21/2009MOB05 MOBILE LAWNMOWER SERVICE 08000355BLANKET/STIHL CHAINSAW PARTS 901.39
Sub Total for 200348 = $9011 items901 average
2003491/21/2009MOT03 MOTOROLA INC 08002158RADIO SERVICE PARTS 330.6
Sub Total for 200349 = $3311 items331 average
2003501/21/2009MOY03 MOYER & SONS~ INC. 08009736FEED 3235.9
Sub Total for 200350 = $3,2361 items3,236 average
2003511/21/2009MUL04 MULTI-CARE INDUSTRIAL MEDICINE 08008434TO PROVIDE PRE-EMPLOYEMENT 4595
Sub Total for 200351 = $4,5951 items4,595 average
2003521/21/2009NAT75 NATL FENCE SYSTEMS INC 08004474FENCE PARTS 475
Sub Total for 200352 = $4751 items475 average
2003531/21/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0800577008 RYAN 102 26492
Sub Total for 200353 = $26,4921 items26,492 average
2003541/21/2009NES03 NESTLE WATERS NORTH AMERICA 08006713BLANKET FOR BOTTLED WATER 56.95
Sub Total for 200354 = $571 items57 average
2003551/21/2009NJA14 NEW JERSEY AMERICAN WATER 08002367WARER SERVICE 111.01
Sub Total for 200355 = $1111 items111 average
2003561/21/2009NJC50 NJ CLIPPING SERVICE 08000124BLANKET FOR CLIPPING SERVICE 21.92
Sub Total for 200356 = $221 items22 average
2003571/21/2009NJD67 NJ DOOR WORKS INC 08010504DOORS - SYSTEMS SERVICE 1169
2003571/21/2009NJD67 NJ DOOR WORKS INC 08010504DOORS - SYSTEMS SERVICE 1275.3
2003571/21/2009NJD67 NJ DOOR WORKS INC 08010505DOOR / GATE SYSTEMS SERVICE 2410
Sub Total for 200357 = $4,8543 items1,618 average
2003581/21/2009NJS36 NJ STATE OF-PURCHASE BUREAU 08005414BLANKET PO FOR OFFICE SUPPLIES 334.99
2003581/21/2009NJS36 NJ STATE OF-PURCHASE BUREAU 08012137GROCERIES FOR NUTRITION PROG. 595.95
2003581/21/2009NJS36 NJ STATE OF-PURCHASE BUREAU 08012242PAPER/PLASTIC UTENSILS 78.78
Sub Total for 200358 = $1,0103 items337 average
2003591/21/2009NOR75 NORTHEAST HOLISTIC CENTER 0800431808 RYAN 103 2500
Sub Total for 200359 = $2,5001 items2,500 average
2003601/21/2009OFF00 OFFICE BUSINESS SYSTEMS 08005630EQUIPMENT REPAIR 79
Sub Total for 200360 = $791 items79 average
2003611/21/2009PAR05 PARKER GREENHOUSE 08009557PLANT MATERIAL 135.26
2003611/21/2009PAR05 PARKER GREENHOUSE 08010994TREE LIGHTING SUPPLIES 107.85
Sub Total for 200361 = $2432 items122 average
2003621/21/2009PEN07 PENNETTA INDUSTRIAL AUTOMATION 08009193ELECTRO MECHANICAL SERVICE 3404
Sub Total for 200362 = $3,4041 items3,404 average
2003631/21/2009PEP03 PEPCO ENERGY SERVICES 07009575COMMERCIAL NATURAL GAS 164710
Sub Total for 200363 = $164,7101 items164,710 average
2003641/21/2009PMK00 PMK GROUP 08000192ON CALL ENG SERVICES/PROF SERV 5590
2003641/21/2009PMK00 PMK GROUP 08009372PROF ENG SERV/CH RENOVATION 23286
Sub Total for 200364 = $28,8762 items14,438 average
2003651/21/2009POS14 POSTMASTER 09000397BULK MAIL 1000
Sub Total for 200365 = $1,0001 items1,000 average
2003661/21/2009PRE44 PREMIER OFFICE SUPPLY 08012405VINYL GLOVES -14.55
2003661/21/2009PRE44 PREMIER OFFICE SUPPLY 08012573TONER - CANON IR210S 50.46
Sub Total for 200366 = $362 items18 average
2003671/21/2009PRI14 PRIOR NAMI BUSINESS SYSTEM 08000396BLANKET FOR FAX SUPPLIES 157.12
2003671/21/2009PRI14 PRIOR NAMI BUSINESS SYSTEM 08009374BLANKET FOR FAX SUPPLIES 208.88
2003671/21/2009PRI14 PRIOR NAMI BUSINESS SYSTEM 08009374BLANKET FOR FAX SUPPLIES 136
Sub Total for 200367 = $5023 items167 average
2003681/21/2009PRO03 PROCEED INC 0800271808 YSC 106 15540
Sub Total for 200368 = $15,5401 items15,540 average
2003691/21/2009PSE00 PSE&G 08009865ELECTRICITY 69870
2003691/21/2009PSE00 PSE&G 08012126ELECTRICITY 27840
2003691/21/2009PSE00 PSE&G 08012460ELECTRICITY 278570
2003691/21/2009PSE00 PSE&G 08012460ELECTRICITY 48000
Sub Total for 200369 = $424,2804 items106,070 average
2003701/21/2009QUA25 QUALITY DENTAL SCHOOL OF 08011429TRAINING 1066.7
Sub Total for 200370 = $1,0671 items1,067 average
2003711/21/2009RAH17 RAHWAY TYPEWRITER CO 08012049CALCULATOR 547.8
Sub Total for 200371 = $5481 items548 average
2003721/21/2009RAH24 RAHWAY TRAVEL 08012112CASE RELATED TRAVEL 676
Sub Total for 200372 = $6761 items676 average
2003731/21/2009RAY03 RAYS SPORT SHOP INC 08012212ARMORY EQUIPMENT 234.72
Sub Total for 200373 = $2351 items235 average
2003741/21/2009RIC32 RICCIARDI BROS. OF BLOOMFIELD 08010549PAINT & RELATED SUPPLIES 1756.2
Sub Total for 200374 = $1,7561 items1,756 average
2003751/21/2009ROS55 ROSELLE AUTO PARTS LLC 08004279Blanket for Auto Parts 107.46
Sub Total for 200375 = $1071 items107 average
2003761/21/2009ROT08 ROTONDO'S 08000674BLANKET PURCHASE ORDER FOR 270
Sub Total for 200376 = $2701 items270 average
2003771/21/2009RP01 R P BAKING LLC 08008531BLANKET:BAKERY SERVICES 1692.2
2003771/21/2009RP01 R P BAKING LLC 08011272BAKERY SERVICES 2799
Sub Total for 200377 = $4,4912 items2,246 average
2003781/21/2009SAG00 SAGE ELDERCARE 0800441608 SRP 106 2502.6
2003781/21/2009SAG00 SAGE ELDERCARE 08008965MEDICAL SERVICES 10429
Sub Total for 200378 = $12,9322 items6,466 average
2003791/21/2009SAM13 SAMUELS INC. 08009811Blanket for Auto Parts 67.27
2003791/21/2009SAM13 SAMUELS INC. 08011790Parts for Vehicles repair 5.13
Sub Total for 200379 = $722 items36 average
2003801/21/2009SAN16 SANNIOLA ANDREA M 08012253TRANSCRIPTIONS 750.29
Sub Total for 200380 = $7501 items750 average
2003811/21/2009SCO12 SCOTCHWOOD FLORIST 08010207CENTERPIECES: ARTIFICIAL 258
Sub Total for 200381 = $2581 items258 average
2003821/21/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0800297508 APC 122 3014.4
2003821/21/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 08004545RESET-08 APC 123 1296.1
2003821/21/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 08011397RESIDENTIAL MAINTENANCE SERVIC 627.38
Sub Total for 200382 = $4,9383 items1,646 average
2003841/21/2009SNA00 SNAP ON INDUSTRIAL 08010557BLANKET FOR POWER TOOLS 380.4
Sub Total for 200384 = $3801 items380 average
2003851/21/2009SPR07 SPRUCE INDUSTRIES 08000426BLANKET - JANITORIAL SUPPLIES 2551
2003851/21/2009SPR07 SPRUCE INDUSTRIES 08011004JANITORIAL 1046.7
Sub Total for 200385 = $3,5982 items1,799 average
2003861/21/2009SUB27 SUBURBAN WHOLESALE FLORISTS 08010209BLANKET FOR CHRISTMAS DECOR 651.09
Sub Total for 200386 = $6511 items651 average
2003871/21/2009SUP11 SUPPLY SAVER CORPORATION 08010298PRINTER CARTRIDGES 172.48
Sub Total for 200387 = $1721 items172 average
2003881/21/2009TAL00 TALCOTT CONSULTING SERVICE INC 08009847PROF SERV / MONITORING BRIDGES 6478
Sub Total for 200388 = $6,4781 items6,478 average
2003891/21/2009TAT00 TATE DANNY 08012335REIMBURSEMENT 52.31
Sub Total for 200389 = $521 items52 average
2003901/21/2009TEK03 TEKTRON CORPORATION 08002340FIELD LABOR 652.05
2003901/21/2009TEK03 TEKTRON CORPORATION 08012172FIELD LABOR 795.7
Sub Total for 200390 = $1,4482 items724 average
2003911/21/2009TES01 TESSCO INC 08005187ELECTRONIC PARTS 255.55
Sub Total for 200391 = $2561 items256 average
2003921/21/2009THO33 THOMSON WEST 08003877LAW BOOKS 718.2
Sub Total for 200392 = $7181 items718 average
2003931/21/2009TRE51 TREE HOUSE INC~ THE 08009635PRINTER CARTRIDGES 506.42
2003931/21/2009TRE51 TREE HOUSE INC~ THE 08011024PRINTER CARTRIDGES 1314.6
Sub Total for 200393 = $1,8212 items911 average
2003941/21/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 07007608CONTRACT 07-YSC-118 2990
2003941/21/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800455408 RYAN 108 7956
2003941/21/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800457408 RYAN 111 10985
2003941/21/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800468408 RYAN 112 30080
2003941/21/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800468408 RYAN 112 32384
Sub Total for 200394 = $84,3955 items16,879 average
2003951/21/2009TUR09 TURNOUT FIRE & SAFETY INC 08007787UNIFORMS FOR HAZMAT RESPONDER 435.95
Sub Total for 200395 = $4361 items436 average
2003961/21/2009UCC14 UC COLLEGE 08012613Acq. of equip 14828
2003961/21/2009UCC14 UC COLLEGE 08012614acq. of equip 11648
2003961/21/2009UCC14 UC COLLEGE 08012615acq. of equip 3560
Sub Total for 200396 = $30,0363 items10,012 average
2003971/21/2009UCD02 UC DIVISION OF CULTURAL & 0800352008 APC 125 6149
Sub Total for 200397 = $6,1491 items6,149 average
2003981/21/2009UCJ04 UC JUV OFF ASSOCIATION 08010878BLANKET PURCHASE ORDER 117
Sub Total for 200398 = $1171 items117 average
2003991/21/2009UCP00 UC PARATRANSIT UNIT 0800365908 APC 126 7137
Sub Total for 200399 = $7,1371 items7,137 average
2004001/21/2009YMC06 YMCA OF EASTERN UNION COUNTY 0800429208 SRP 109 2325
Sub Total for 200400 = $2,3251 items2,325 average
2004011/21/2009UNI22 UNION TOWNSHIP COMM ACT ORG 0800388008 APC 129 243.28
2004011/21/2009UNI22 UNION TOWNSHIP COMM ACT ORG 0800388008 APC 129 1583.4
Sub Total for 200401 = $1,8272 items913 average
2004021/21/2009UNI2N UPS 08006768DELIVERY SERVICE 166.25
Sub Total for 200402 = $1661 items166 average
2004031/21/2009UNI99 UNIVERSITY PHYSICIAN ASSOCIATE 08012418INMATES MEDICAL EXPENSES 341.52
Sub Total for 200403 = $3421 items342 average
2004041/21/2009UPA00 UPA-AB LLC 08012420INMATES MEDICAL EXPENSES 193.38
Sub Total for 200404 = $1931 items193 average
2004051/21/2009UPA01 UPA-NP LLC 08012210INMATES MEDICAL EXPENSES 86.96
Sub Total for 200405 = $871 items87 average
2004061/21/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08008300TRANSPORTATION SERVICES 6039
Sub Total for 200406 = $6,0391 items6,039 average
2004071/21/2009VER07 VERIZON WIRELESS 08007995BLANKET PO 650.64
2004071/21/2009VER07 VERIZON WIRELESS 08008437BLANKET FOR WIRELESS PHONE SER 47.98
2004071/21/2009VER07 VERIZON WIRELESS 08012474BLANKET PO 12737
Sub Total for 200407 = $13,4363 items4,479 average
2004081/21/2009VER08 VERIZON WIRELESS 08009116BLANKET PO 3807.6
2004081/21/2009VER08 VERIZON WIRELESS 08009714BLANKET PO 1715.3
2004081/21/2009VER08 VERIZON WIRELESS 08010660BLANKET PO 477.07
2004081/21/2009VER08 VERIZON WIRELESS 08012534VERIZON WIRELESS CHARGES 64.01
Sub Total for 200408 = $6,0644 items1,516 average
2004091/21/2009VER09 VERIZON 08007867BLANKET:LOCAL PHONE SERVICE 5313.7
Sub Total for 200409 = $5,3141 items5,314 average
2004101/21/2009VER24 VERIZON INTERNET SOLUTIONS 08007429T-1 LINE ACCT# 5613677 26.98
2004101/21/2009VER24 VERIZON INTERNET SOLUTIONS 08011444T-1 LINE ACCT# 5613677 817.73
Sub Total for 200410 = $8452 items422 average
2004111/21/2009VOC00 VOCATIONAL ADAPTIVE LIVING 0800784807 YSC 122-MOD#1 16465
2004111/21/2009VOC00 VOCATIONAL ADAPTIVE LIVING 0800784807 YSC 122-MOD#1 3748.2
Sub Total for 200411 = $20,2132 items10,107 average
2004121/21/2009WES14 WESTFIELD COMMUNITY CENTER 08010277RECREATION SERVICES 3079.6
Sub Total for 200412 = $3,0801 items3,080 average
2004131/21/2009WIN25 WINNING STRATEGIES 08004823Assistance in Securing fed grt 25000
Sub Total for 200413 = $25,0001 items25,000 average
2004141/21/2009WOR12 WORKFORCE ADVANTAGE 08009715JOB SEARCH 1680
2004141/21/2009WOR12 WORKFORCE ADVANTAGE 08009715JOB SEARCH 288
2004141/21/2009WOR12 WORKFORCE ADVANTAGE 08009716WORK EXPERIENCE 2240
2004141/21/2009WOR12 WORKFORCE ADVANTAGE 08009716WORK EXPERIENCE 7440
2004141/21/2009WOR12 WORKFORCE ADVANTAGE 08009717JOB SEARCH 3672
2004141/21/2009WOR12 WORKFORCE ADVANTAGE 08009717JOB SEARCH 720
2004141/21/2009WOR12 WORKFORCE ADVANTAGE 08009718WORK EXPERIENCE 1760
2004141/21/2009WOR12 WORKFORCE ADVANTAGE 08009718WORK EXPERIENCE 2712
2004141/21/2009WOR12 WORKFORCE ADVANTAGE 08009719WORK EXPERIENCE 3672
2004141/21/2009WOR12 WORKFORCE ADVANTAGE 08009719WORK EXPERIENCE 1000
2004141/21/2009WOR12 WORKFORCE ADVANTAGE 08009720WORK EXPERIENCE 2512.5
2004141/21/2009WOR12 WORKFORCE ADVANTAGE 08009720WORK EXPERIENCE 1250
2004141/21/2009WOR12 WORKFORCE ADVANTAGE 08009772CWEP PROGRAM 2350.1
2004141/21/2009WOR12 WORKFORCE ADVANTAGE 08009772CWEP PROGRAM 1958.4
2004141/21/2009WOR12 WORKFORCE ADVANTAGE 08009882CWEP 979.2
2004141/21/2009WOR12 WORKFORCE ADVANTAGE 08009882CWEP 2252.2
2004141/21/2009WOR12 WORKFORCE ADVANTAGE 08010821TRAINING 953.33
Sub Total for 200414 = $37,44017 items2,202 average
2004151/21/2009YM-00 YM-YWHA OF UNION CO 0800220608 APC 132 2174
Sub Total for 200415 = $2,1741 items2,174 average
2004301/28/20091AB00 ABBE CAROLYN 09000428MILEAGE REIMBURSEMENT 122.27
Sub Total for 200430 = $1221 items122 average
2004311/28/20091AL11 ALMEIDA PERLE 09000187REIMBURSEMENT/MILEAGE 214.12
Sub Total for 200431 = $2141 items214 average
2004321/28/20091AL14 ALLEN THOMAS 09000446SHOE REIMBURSEMENT 100
Sub Total for 200432 = $1001 items100 average
2004331/28/20091AR02 ARMSTRONG RONNIE 08012556SHOE REIMBURSEMENT 100
Sub Total for 200433 = $1001 items100 average
2004341/28/20091AU01 AUDINIS KRZYSTOF 08012349REIMBURSEMENT 90
Sub Total for 200434 = $901 items90 average
2004351/28/20091BA47 BAMRICK JOSEPH 09000448SHOE REIMBURSEMENT 100
Sub Total for 200435 = $1001 items100 average
2004361/28/20091BA55 BASTARDI LAWRENCE 09000449SHOE REIMBURSEMENT 100
Sub Total for 200436 = $1001 items100 average
2004371/28/20091BE20 BENSON FRANCES 09000180Mileage reimbursement 159.53
Sub Total for 200437 = $1601 items160 average
2004381/28/20091BE32 BETZ ELIZABETH 09000012WORK RELATED EXPENSE REIMBURS 152.57
Sub Total for 200438 = $1531 items153 average
2004391/28/20091BE55 BERARDINELLI GIUSEPPE 090006382008 SHOE REIMBURSEMENT 100
Sub Total for 200439 = $1001 items100 average
2004401/28/20091BO35 BOATWRIGHT MIESHA 09000131Mileage reimbursement 78.39
Sub Total for 200440 = $781 items78 average
2004411/28/20091BR45 BRAVO CARLO 090005952008 SHOE REIMBURSEMENT 94.99
Sub Total for 200441 = $951 items95 average
2004421/28/20091BU03 BUCKLEY TIMOTHY 09000444SHOE REIMBURSEMENT 17
2004421/28/20091BU03 BUCKLEY TIMOTHY 09000444SHOE REIMBURSEMENT 99.99
Sub Total for 200442 = $1172 items58 average
2004431/28/20091BU30 BULLOCK RUTH 09000130Mileage reimbursement 132.8
Sub Total for 200443 = $1331 items133 average
2004441/28/20091CA88 CARTER GWEN 09000179Mileage reimbursement 36.855
Sub Total for 200444 = $371 items37 average
2004451/28/20091CH22 CHACON MILEYBI 08012019TUITION REIMBURSEMENT 1521.8
Sub Total for 200445 = $1,5221 items1,522 average
2004461/28/20091CI00 CIARAMELLA ANTHONY 09000399OVERTIME MEAL MONEY 16
Sub Total for 200446 = $161 items16 average
2004471/28/20091CO100 CORDOMA SARAH 08012486MILEAGE REIMBURSEMENT 42.12
Sub Total for 200447 = $421 items42 average
2004481/28/20091CO1J COSTA MABILDA 090005782008 SHOE REIMBURSEMENT 100
Sub Total for 200448 = $1001 items100 average
2004491/28/20091DE46 DE MORAIS EUGENIO 09000454SHOE REIMBURSEMENT 100
Sub Total for 200449 = $1001 items100 average
2004501/28/20091DE50 DE FRONZO DANIELA 08012313EMPLOYEE REIMBURSEMENT 455
2004501/28/20091DE50 DE FRONZO DANIELA 08012313EMPLOYEE REIMBURSEMENT 87.98
2004501/28/20091DE50 DE FRONZO DANIELA 08012313EMPLOYEE REIMBURSEMENT 390
Sub Total for 200450 = $9333 items311 average
2004511/28/20091FA00 FABIAN CHERYL 09000175MILEAGE 44.46
Sub Total for 200451 = $441 items44 average
2004521/28/20091FA24 FALCONE ALAN 09000250REIMBURSEMENTS - TRAVEL 38.03
Sub Total for 200452 = $381 items38 average
2004531/28/20091FU03 FULLER BARBARA 09000014REIMBURSEMENT FOR WORK RELATE 131.04
2004531/28/20091FU03 FULLER BARBARA 09000014REIMBURSEMENT FOR WORK RELATE 10
Sub Total for 200453 = $1412 items71 average
2004541/28/20091GA11 GARCIA MARC 09000451SHOE REIMBURSEMENT 100
Sub Total for 200454 = $1001 items100 average
2004551/28/20091GA41 GABRIEL OCCILE 08012510EMPLOYEE REIMBURSEMENT 30
Sub Total for 200455 = $301 items30 average
2004561/28/20091GE18 GELLER BARRY 09000098REIMBURSEMENT 205
Sub Total for 200456 = $2051 items205 average
2004571/28/20091GU04 GUSTOFSON GREGG 09000456MEAL REIMBURSEMENT 17
Sub Total for 200457 = $171 items17 average
2004581/28/20091HO12 HOLMES CHESTER 09000573REIMBURSEMENT 414
Sub Total for 200458 = $4141 items414 average
2004591/28/20091JO40 JONES LESTER H 09000321EMPLOYEE REIMBURSEMENT 46.78
Sub Total for 200459 = $471 items47 average
2004601/28/20091KA07 KARABINCHAK FILOMENA 08012169EMPLOYEE REIMBURESEMENT 24.3
Sub Total for 200460 = $241 items24 average
2004611/28/20091KA24 KAKALETRIS KATHY 09000015REIMBURSEMENT FOR WORK RELATE 119.54
Sub Total for 200461 = $1201 items120 average
2004621/28/20091KI01 KILGORE JR ROGER 08012537SHOE REIMBURSEMENT 74.99
Sub Total for 200462 = $751 items75 average
2004631/28/20091KO31 KOSINSKI LINDA G. 08012488MILEAGE REIMBURSEMENT 137.48
Sub Total for 200463 = $1371 items137 average
2004641/28/20091LA38 LARSON KRISTIE 08011810SHOE REIMBURSEMENT 189.95
Sub Total for 200464 = $1901 items190 average
2004651/28/20091LA47 LAFACE ANN MARIE 09000182Mileage reimbursement 14.04
Sub Total for 200465 = $141 items14 average
2004661/28/20091LO04 LOMBARDO KATHLEEN 08012312EMPLOYEE REIMBURSEMENT 159
2004661/28/20091LO04 LOMBARDO KATHLEEN 08012312EMPLOYEE REIMBURSEMENT 18.72
Sub Total for 200466 = $1782 items89 average
2004671/28/20091LO07 LONG PAULA 09000018REIMBURSEMENT FOR WORK RELATE 347.05
2004671/28/20091LO07 LONG PAULA 09000018REIMBURSEMENT FOR WORK RELATE 25.25
Sub Total for 200467 = $3722 items186 average
2004681/28/20091LU05 LUBOW RAHEL C 09000133Mileage reimbursement 142.74
Sub Total for 200468 = $1431 items143 average
2004691/28/20091MA74 MAUKO PATRICIA 08012171EMPLYEE REIMBURSEMENT 24.3
Sub Total for 200469 = $241 items24 average
2004701/28/20091MC00 MC CARTHY BERNADETTE 09000129Mileage reimbursement 38.61
Sub Total for 200470 = $391 items39 average
2004711/28/20091MC48 MC NAMARA ELLEN LSW 08009443BLANKET:EMPLOYEE REIMBURSEMEN 285.24
Sub Total for 200471 = $2851 items285 average
2004721/28/20091MC53 MCGETTIGAN THOMAS 09000455SHOE REIMBURSEMENT 100
Sub Total for 200472 = $1001 items100 average
2004731/28/20091MI05 MIGNECO ELIZABETH 08012481EMPLOYEE REIMBURSEMENT 65
2004731/28/20091MI05 MIGNECO ELIZABETH 08012481EMPLOYEE REIMBURSEMENT 17.62
Sub Total for 200473 = $832 items41 average
2004741/28/20091MU23 MUSACCHIO JUANA 08012433MILEAGE REIMBURSEMENT 38.61
Sub Total for 200474 = $391 items39 average
2004751/28/20091OL02 OLIVA ROSARIO 08011817EMPLOYEE REIMBURSEMENT 65.28
Sub Total for 200475 = $651 items65 average
2004761/28/20091PA38 PAZ RONALD 09000447SHOE REIMBURSEMENT 90
Sub Total for 200476 = $901 items90 average
2004771/28/20091PA45 PETRALIA VINCENT 09000459MEAL REIMBURSEMENT 17
Sub Total for 200477 = $171 items17 average
2004781/28/20091PE13 PETERS KENNETH 09000452SHOE REIMBURSEMENT 100
Sub Total for 200478 = $1001 items100 average
2004791/28/20091PE18 PETROSKY JOSEPH 09000458MEAL REIMBURSEMENT 161.5
Sub Total for 200479 = $1621 items162 average
2004801/28/20091PE19 PETTY ANKA 09000181Mileage reimbursement 195.39
Sub Total for 200480 = $1951 items195 average
2004811/28/20091RA07 RAPUANO THOMAS 090005802008 SHOE REIMBURSEMENT 69.99
Sub Total for 200481 = $701 items70 average
2004821/28/20091RE18 REJTERADA MARK 09000450SHOE REIMBURSEMENT 42.5
2004821/28/20091RE18 REJTERADA MARK 09000450SHOE REIMBURSEMENT 99.99
Sub Total for 200482 = $1422 items71 average
2004831/28/20091RE30 REID ELIZABETH 09000016REIMBURSEMENT FOR WORK RELATE 87.16
Sub Total for 200483 = $871 items87 average
2004841/28/20091RE33 RENDON JAVIER 09000453SHOE REIMBURSEMENT 100
Sub Total for 200484 = $1001 items100 average
2004851/28/20091RE43 REGAN KATIE M. 08012323MILEAGE REIMBURSEMENT 17.55
Sub Total for 200485 = $181 items18 average
2004861/28/20091RI18 RICCIARDI BENJAMIN 08012559MILEAGE REIMBURSEMENT 91.85
Sub Total for 200486 = $921 items92 average
2004871/28/20091RI23 RILEY VERONICA 09000126MILEAGE REIMBURSEMENT 58.5
Sub Total for 200487 = $591 items59 average
2004881/28/20091SA31 SANDFORD MICHAEL 08012342REIMBURSEMENT 17.07
2004881/28/20091SA31 SANDFORD MICHAEL 08012342REIMBURSEMENT 35
2004881/28/20091SA31 SANDFORD MICHAEL 08012342REIMBURSEMENT 90
2004881/28/20091SA31 SANDFORD MICHAEL 08012342REIMBURSEMENT 124.66
Sub Total for 200488 = $2674 items67 average
2004891/28/20091SA64 SALERMO SONIA 09000122REIMBURSEMENT 93.36
Sub Total for 200489 = $931 items93 average
2004901/28/20091SH25 SHAFIK SAAD 08012431MILEAGE REIMBURSEMENT 269.1
Sub Total for 200490 = $2691 items269 average
2004911/28/20091SW04 SWIDERSKY GREG 09000445SHOE REIMBURSEMENT 100
Sub Total for 200491 = $1001 items100 average
2004921/28/20091TU12 TURNER TIMOTHY 090005792008 SHOE REIMBURSEMENT 59.99
Sub Total for 200492 = $601 items60 average
2004931/28/20091TU14 TUESTA GINA Z. 08012487MILEAGE REIMBURSEMENT 67.28
Sub Total for 200493 = $671 items67 average
2004941/28/20091VA02 VALERA MARIA 09000134Mileage reimbursement 15.795
Sub Total for 200494 = $161 items16 average
2004951/28/20091VA05 VANDERHEYDEN BARBARA 09000178Mileage reimbursment 28.08
Sub Total for 200495 = $281 items28 average
2004961/28/20091VI10 VIVERITO MARYELLEN (HSSI) 08012367MILEAGE REIMBURSEMENT 234
Sub Total for 200496 = $2341 items234 average
2004971/28/20091VL00 VLIET LORNA 08010250EMPLOYEE REIMBURSEMENT 28.77
2004971/28/20091VL00 VLIET LORNA 08010250EMPLOYEE REIMBURSEMENT 95
Sub Total for 200497 = $1242 items62 average
2004981/28/20091WA14 WARNER DARRYL 09000342EXTRADITION REIMBURSEMENT 425.05
Sub Total for 200498 = $4251 items425 average
2004991/28/20091WA31 WASHINGTON ETHEL 09000017REIMBURSEMENT FOR WORK RELATE 70.2
Sub Total for 200499 = $701 items70 average
2005001/28/2009AAA03 AAA-ABLE PLUMBING 08012564BOND REFUND FOR PERMIT #36275 800
Sub Total for 200500 = $8001 items800 average
2005011/28/2009AAI01 AAI APPRAISAL ASSOCIATES INC 05000950RESO#63-2005~ ADOPTED 1-13-05 3900
2005011/28/2009AAI01 AAI APPRAISAL ASSOCIATES INC 06001192APPRAISAL SERVICES 600
Sub Total for 200501 = $4,5002 items2,250 average
2005021/28/2009ABL03 ABLE MECHANICAL INC. 08002761MAINTENANCE AGREEMENT 533.85
Sub Total for 200502 = $5341 items534 average
2005031/28/2009ACC28 ACCESS NORTHERN SECURITY .INC 08005097I.D. CARDS 1049.2
Sub Total for 200503 = $1,0491 items1,049 average
2005041/28/2009ADV31 ADVANCED FASTENER INDUSTRIES 08009523BLANKET FOR FASTENERS 185.42
Sub Total for 200504 = $1851 items185 average
2005051/28/2009AET01 AETNA INC 090001722009 PREMIUMS 9806.3
Sub Total for 200505 = $9,8061 items9,806 average
2005061/28/2009AIR03 AIR PRODUCTS & CHEMICALS INC 09000028LIQUID OXYGEN 561.53
Sub Total for 200506 = $5621 items562 average
2005071/28/2009AIR14 AIRPOWER INTERNATIONAL~ INC 08011169SERVICE CONTRACT-AIR COMPRESSO 172.5
2005071/28/2009AIR14 AIRPOWER INTERNATIONAL~ INC 08011169SERVICE CONTRACT-AIR COMPRESSO 1897.5
Sub Total for 200507 = $2,0702 items1,035 average
2005081/28/2009ALI06 ALIPERTI'S RISTORANTE 08012319ANNUAL DINNER MEETING 524.95
Sub Total for 200508 = $5251 items525 average
2005091/28/2009ALL33 ALLIED FIRE & SAFETY EQUIPMENT 08007183FIRE SPRINKLER SERVICE 3450
Sub Total for 200509 = $3,4501 items3,450 average
2005101/28/2009ALL91 ALLIANCE REPERTORY THEATRE CO 080015982008 ARTS RE-GRANT PROGRAM 500
Sub Total for 200510 = $5001 items500 average
2005111/28/2009ALW00 ALWAYS CARING MEDICAL 08009680TRANSPORTATION SERVICE 10714
Sub Total for 200511 = $10,7141 items10,714 average
2005121/28/2009AM00 A & M INDUSTRIAL SUPPLY CO 08003010HAND TOOLS 167.34
2005121/28/2009AM00 A & M INDUSTRIAL SUPPLY CO 08010174BLANKET FOR HAND TOOLS 308.26
Sub Total for 200512 = $4762 items238 average
2005131/28/2009AMA02 AMAKER & PORTERFIELD INC 08012531BLANKET FOR MEDICAL 6205.8
2005131/28/2009AMA02 AMAKER & PORTERFIELD INC 09000504BLANKET FOR MEDICAL 8390.3
Sub Total for 200513 = $14,5962 items7,298 average
2005141/28/2009AME1V AMERIKEM LABORATORIES 09000230BLANKET: CLEANING PRODUCTS FOR 2196.9
2005141/28/2009AME1V AMERIKEM LABORATORIES 09000231BLANKET: LAUNDRY CHEMICALS 3527.9
Sub Total for 200514 = $5,7252 items2,862 average
2005151/28/2009AME29 AMERICAN FLAG CO THE 08010552INSTALL FIBERGLASS FLAG POLE 2940
Sub Total for 200515 = $2,9401 items2,940 average
2005161/28/2009AME86 AMER TIME RECORDER INC 08011187Maintenance Contract 160
2005161/28/2009AME86 AMER TIME RECORDER INC 08011187Maintenance Contract 32
Sub Total for 200516 = $1922 items96 average
2005171/28/2009AME94 AMERICAN CORRECTIONAL ASSOC 08012408MEMBERSHIP RENEWAL 250
2005171/28/2009AME94 AMERICAN CORRECTIONAL ASSOC 08012408MEMBERSHIP RENEWAL 50
Sub Total for 200517 = $3002 items150 average
2005181/28/2009ANJ05 ANJEE 08009612EXHIBITOR 100
Sub Total for 200518 = $1001 items100 average
2005191/28/2009ANS00 ANSWERPHONE INC. 08004829PHONES 353.45
Sub Total for 200519 = $3531 items353 average
2005201/28/2009ARA00 ARAMARK CORRECTIONAL SERVICES 08012258UNION COUNTY JUVENILE DETENTIO 7041.3
Sub Total for 200520 = $7,0411 items7,041 average
2005211/28/2009ARD00 ARD APPRAISAL COMPANY 07001077APPRAISAL SERVICES 1800
2005211/28/2009ARD00 ARD APPRAISAL COMPANY 07001077APPRAISAL SERVICES 12500
Sub Total for 200521 = $14,3002 items7,150 average
2005221/28/2009ARJ00 ARJO INC 08010659"CARENDO" HYGIENE CHAIRS 11366
Sub Total for 200522 = $11,3661 items11,366 average
2005231/28/2009ARU00 ARUSPEX LLC 09000025SERVICE AS LICENSED NURSING 7916.7
Sub Total for 200523 = $7,9171 items7,917 average
2005241/28/2009AUT14 AUTOZONE/NJ CARE CENTER 08011931Blanket for Auto Parts 361.9
Sub Total for 200524 = $3621 items362 average
2005261/28/2009BAR27 BARTELS GARDEN SUPPLIES 08007282HORTICULTURE SUPPLIES 290.68
Sub Total for 200526 = $2911 items291 average
2005271/28/2009BAR35 BARCLAY BRAND FERDON 08000065MAINTENANCE CONTRACT 336.46
Sub Total for 200527 = $3361 items336 average
2005281/28/2009BER18 BERKELEY HEIGHTS TOWNSHIP OF 09000060Reimbursement 12500
Sub Total for 200528 = $12,5001 items12,500 average
2005291/28/2009BET00 BETHEL A M E CHURCH 08002957RETAIN USE OF FACILITY 225
Sub Total for 200529 = $2251 items225 average
2005301/28/2009BEV02 BEVAN~ MOSCA~ GIUDITTA & 08009643LOBBYING SERVICES 6000
2005301/28/2009BEV02 BEVAN~ MOSCA~ GIUDITTA & 08010920RESO 2008-244 4000
2005301/28/2009BEV02 BEVAN~ MOSCA~ GIUDITTA & 08010920RESO 2008-244 2000
Sub Total for 200530 = $12,0003 items4,000 average
2005311/28/2009BLU00 BLUE CROSS & BLUE SHIELD NJ 090002382009 PREMIUMS 2000000
2005311/28/2009BLU00 BLUE CROSS & BLUE SHIELD NJ 090002382009 PREMIUMS 379250
Sub Total for 200531 = $2,379,2502 items1,189,625 average
2005321/28/2009BM02 B & M CONSULTANTS INC 08010289JOB READINESS PROGRAM 2736
Sub Total for 200532 = $2,7361 items2,736 average
2005341/28/2009BRI02 BRIDGEWAY HOUSE INC 0800723208 ALC 106-MOD#1 1062
2005341/28/2009BRI02 BRIDGEWAY HOUSE INC 0800769908 PGR 103 1739
Sub Total for 200534 = $2,8012 items1,401 average
2005351/28/2009BUN01 BUNZL USA 08003860DETERGENT 149.36
2005351/28/2009BUN01 BUNZL USA 08003861PATIENT CARE 787.78
2005351/28/2009BUN01 BUNZL USA 08005854BLANKET: PAPER & PLASTIC 141.33
2005351/28/2009BUN01 BUNZL USA 08009815BLANKET FOR HOUSEKEEPING SUPPL 1434.6
2005351/28/2009BUN01 BUNZL USA 08011251PAPER/PLASTIC SUPPLIES 541.47
Sub Total for 200535 = $3,0555 items611 average
2005361/28/2009CAR54 CARE A LOT PET SUPPLY 08012507K-9 KENNEL CRATES 535.45
Sub Total for 200536 = $5351 items535 average
2005371/28/2009CAR99 CARUSO EXCAVATING~ INC 08011599ASH BROOK GOLF COURSE IRRIG SY 193930
Sub Total for 200537 = $193,9301 items193,930 average
2005381/28/2009CAT08 CATHOLIC CHARITIES OF THE 0800460808 APC 101 30763
Sub Total for 200538 = $30,7631 items30,763 average
2005391/28/2009CAT08 CATHOLIC CHARITIES OF THE 0800346608 SSH 102 366
Sub Total for 200539 = $3661 items366 average
2005401/28/2009CDW01 CDW GOVERNMENT INC 08011407TOM TOM GPS RECEIVER 1870
Sub Total for 200540 = $1,8701 items1,870 average
2005411/28/2009CEN02 CENTER FOR HOPE 08011893008-211Center for Hope Hospice 16419
Sub Total for 200541 = $16,4191 items16,419 average
2005421/28/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0800455308 RYAN 106 5670
2005421/28/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0800768708 PGR 102 2916.6
Sub Total for 200542 = $8,5872 items4,293 average
2005431/28/2009CER10 CERTIFIED TESTING 08008053WATER TESTING 95
Sub Total for 200543 = $951 items95 average
2005441/28/2009CHA19 CHAS F CONNOLLY DIST CO 08008063BLANKET FOR HVAC SUPPLIES 229.89
2005441/28/2009CHA19 CHAS F CONNOLLY DIST CO 08009235BLANKET - HVAC SUPPLIES 151.18
2005441/28/2009CHA19 CHAS F CONNOLLY DIST CO 08010177BLANKET FOR HVAC SUPPLIES 1089
2005441/28/2009CHA19 CHAS F CONNOLLY DIST CO 08010177BLANKET FOR HVAC SUPPLIES 783.15
Sub Total for 200544 = $2,2534 items563 average
2005451/28/2009CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 507.5
2005451/28/2009CHO02 CHOICE REHAB INC 08009676OCCUPATIONAL THERAPY SERVICE 12397
2005451/28/2009CHO02 CHOICE REHAB INC 08011482OCCUPAATIONAL THERAPY SERVICE 15000
Sub Total for 200545 = $27,9053 items9,302 average
2005461/28/2009CIT11 CITYSIDE ARCHIVES LTD 08011215OFF-SITE STORAGE OF TAPES 172.18
2005461/28/2009CIT11 CITYSIDE ARCHIVES LTD 08011215OFF-SITE STORAGE OF TAPES 172.18
Sub Total for 200546 = $3442 items172 average
2005471/28/2009CIT35 CITY OF SUMMIT/ 070085162007 HEART GRANT RECIPIENT 1200
2005471/28/2009CIT35 CITY OF SUMMIT/ 070085162007 HEART GRANT RECIPIENT 1200
Sub Total for 200547 = $2,4002 items1,200 average
2005481/28/2009CLA07 CLARK TOWNSHIP OF 09000061Reimbursement 25000
2005481/28/2009CLA07 CLARK TOWNSHIP OF 09000061Reimbursement 3074.5
Sub Total for 200548 = $28,0752 items14,037 average
2005491/28/2009CNA01 C N A SERVICES 08012246LATEX GLOVES 149.9
2005491/28/2009CNA01 C N A SERVICES 08010328DUFFEL BAG: NAVY W/ RUNNELLS 3827.5
Sub Total for 200549 = $3,9772 items1,989 average
2005501/28/2009COF03 COFFIN NINA 08012412INMATES MEDICAL EXPENSES 470.97
Sub Total for 200550 = $4711 items471 average
2005511/28/2009COM15 COMMUNITY ACCESS UNLIMITED 0800830808 CHILDREN'S SHELTER CONTRACT 49476
Sub Total for 200551 = $49,4761 items49,476 average
2005521/28/2009COM20 COMMUNITY HEALTH LAW PROJECT 0800442208 APC 105 2806.1
2005521/28/2009COM20 COMMUNITY HEALTH LAW PROJECT 08009046LEGAL ASSISTANCE 10000
2005521/28/2009COM20 COMMUNITY HEALTH LAW PROJECT 08012151LEGAL ASSISTANCE 4000
Sub Total for 200552 = $16,8063 items5,602 average
2005531/28/2009COM26 COMMUNITY PLAYERS 080014182008 ARTS RE-GRANT PROGRAM 775
Sub Total for 200553 = $7751 items775 average
2005541/28/2009CON02 CONDATA~ INC. 09000800PERSONNEL/PAYROLL SYSTEM 13816
Sub Total for 200554 = $13,8161 items13,816 average
2005551/28/2009CON09 CONRAD PRODUCTIONS 08010056PERFORMANCE 275
Sub Total for 200555 = $2751 items275 average
2005561/28/2009CON62 CONSULTEDGE INC 08012468INVOICE 36153~ 36154~ 37955 225
Sub Total for 200556 = $2251 items225 average
2005571/28/2009CON66 CONWAY EQUIPMENT INC. 08012345TOW TRUCK REPAIR PARTS 2958.1
Sub Total for 200557 = $2,9581 items2,958 average
2005581/28/2009COO15 COOPERATIVE COMMUNICATIONS INC 08007413BLANKET HIGH SPEED TI LINE 1082
Sub Total for 200558 = $1,0821 items1,082 average
2005591/28/2009COR06 CORPORATE CHEFS INC 08009693CATERING SERVICES 142.5
Sub Total for 200559 = $1431 items143 average
2005601/28/2009COU34 COUNTY OF UNION 09000224TO CORRECT GRANT ACCOUNT 7211
Sub Total for 200560 = $7,2111 items7,211 average
2005611/28/2009COU61 COUNTY OF UNION 09000123FRINGE BENEFITS 3046.7
2005611/28/2009COU61 COUNTY OF UNION 09000145BROADBAND SERVICE 102.19
2005611/28/2009COU61 COUNTY OF UNION 09000221REIMBURSEMENT~ RUNNELLS HOSP. 436
2005611/28/2009COU61 COUNTY OF UNION 09000221REIMBURSEMENT~ RUNNELLS HOSP. 84
2005611/28/2009COU61 COUNTY OF UNION 09000412FRINGE BENEFITS 7163.6
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 1268
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 53.3
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 9962.8
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 22106
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 2965.6
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 1086.5
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 3946.4
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 1308.1
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 133.27
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 689.03
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 4051.2
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 453.1
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 213.22
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 155.79
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 2780.4
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 1673.7
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 3767.4
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 860.02
2005611/28/2009COU61 COUNTY OF UNION 09000413FRINGE BENEFITS 4782.4
Sub Total for 200561 = $73,08924 items3,045 average
2005621/28/2009CRA12 CRANFORD TOWNSHIP OF 09000062Reimbursement 13889
2005621/28/2009CRA12 CRANFORD TOWNSHIP OF 09000062Reimbursement 2377
Sub Total for 200562 = $16,2662 items8,133 average
2005631/28/2009CRA18 CRANFORD HISTORICAL SOCIETY 070115382007 HISTORY RE-GRANT PROGRAM 625
2005631/28/2009CRA18 CRANFORD HISTORICAL SOCIETY 080107182009 HISTORY RE-GRANT PROGRAM 4425
Sub Total for 200563 = $5,0502 items2,525 average
2005641/28/2009CRE03 CREATIVE VISUAL SYSTEMS 08002511THERMAL PRINT EQUIP/SUPPLIES 523.24
2005641/28/2009CRE03 CREATIVE VISUAL SYSTEMS 08008807THERMAL PRINTING SUPPLIES 1433.9
Sub Total for 200564 = $1,9572 items979 average
2005651/28/2009CRE20 CREAM-O-LAND 09000081BLNKT: MILK & DAIRY PRODUCTS 4513.3
Sub Total for 200565 = $4,5131 items4,513 average
2005661/28/2009DAR00 DARA'S CATERERS 08010673CATERING 900
Sub Total for 200566 = $9001 items900 average
2005671/28/2009DAV35 DavEd FIRE SYSTEMS INC 08010226FIRE ALARM SYSTEM 1127.8
2005671/28/2009DAV35 DavEd FIRE SYSTEMS INC 08011492FIRE ALARM SYSTEM 154.5
2005671/28/2009DAV35 DavEd FIRE SYSTEMS INC 08011492FIRE ALARM SYSTEM 309
2005671/28/2009DAV35 DavEd FIRE SYSTEMS INC 08011492FIRE ALARM SYSTEM 1622.3
Sub Total for 200567 = $3,2144 items803 average
2005681/28/2009DEE08 DEER PARK WATER 09000622Finance 5th Fl. water bills 68.9
Sub Total for 200568 = $691 items69 average
2005691/28/2009DEL16 DELTA DENTAL PLAN OF NJ 090002692009 PREMIUMS 51890
2005691/28/2009DEL16 DELTA DENTAL PLAN OF NJ 090002692009 PREMIUMS 8908.7
2005691/28/2009DEL16 DELTA DENTAL PLAN OF NJ 090002692009 PREMIUMS 62616
Sub Total for 200569 = $123,4153 items41,138 average
2005701/28/2009DEL26 DELL COMPUTER CORP 08012338DESKTOP COMPUTER 3094.5
Sub Total for 200570 = $3,0951 items3,095 average
2005711/28/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08010424 47484
Sub Total for 200571 = $47,4841 items47,484 average
2005721/28/2009DIG12 DIGITAL PRODUCTS INC. 08003940ELECTION BOARD 442
2005721/28/2009DIG12 DIGITAL PRODUCTS INC. 08007980KYOCERA KM5035 COPIER 4 YR 64.4
2005721/28/2009DIG12 DIGITAL PRODUCTS INC. 08007980KYOCERA KM5035 COPIER 4 YR 215.2
2005721/28/2009DIG12 DIGITAL PRODUCTS INC. 08007994BLANKET/KYOCERA KM6030 COPIER 442
2005721/28/2009DIG12 DIGITAL PRODUCTS INC. 08007996BLANKET/KYOCERA KM8030 COPIER 608
2005721/28/2009DIG12 DIGITAL PRODUCTS INC. 08007996BLANKET/KYOCERA KM8030 COPIER 608
2005721/28/2009DIG12 DIGITAL PRODUCTS INC. 08008015BLANKET/KYOCERA KM8030 COPIER 608
2005721/28/2009DIG12 DIGITAL PRODUCTS INC. 08008015BLANKET/KYOCERA KM8030 COPIER 608
2005721/28/2009DIG12 DIGITAL PRODUCTS INC. 08008400KYOCERA KM8030 COPIER 4 YR 608
2005721/28/2009DIG12 DIGITAL PRODUCTS INC. 08008400KYOCERA KM8030 COPIER 4 YR 608
2005721/28/2009DIG12 DIGITAL PRODUCTS INC. 08009608KONICA MINOLTA BIZHUB C451 361.61
2005721/28/2009DIG12 DIGITAL PRODUCTS INC. 08009608KONICA MINOLTA BIZHUB C451 361.61
2005721/28/2009DIG12 DIGITAL PRODUCTS INC. 08009699KONICA MINOLTA PRO 920 COPIER 640
2005721/28/2009DIG12 DIGITAL PRODUCTS INC. 08009699KONICA MINOLTA PRO 920 COPIER 640
2005721/28/2009DIG12 DIGITAL PRODUCTS INC. 08011326KYOCERA KM6030 COPIER 4 YEAR 442
2005721/28/2009DIG12 DIGITAL PRODUCTS INC. 08011326KYOCERA KM6030 COPIER 4 YEAR 442
Sub Total for 200572 = $7,69916 items481 average
2005731/28/2009DIR02 DIRECT SUPPLY HEALTHCARE EQUIP 08008091BLANKET: HOSPITAL SUPPLIES AS 227.64
2005731/28/2009DIR02 DIRECT SUPPLY HEALTHCARE EQUIP 08008091BLANKET: HOSPITAL SUPPLIES AS 415.56
2005731/28/2009DIR02 DIRECT SUPPLY HEALTHCARE EQUIP 09000154BLANKET: OCCUPATIONAL THERAPY 173.88
Sub Total for 200573 = $8173 items272 average
2005741/28/2009DIR03 DIRECTV 08003034TELEVISION SERVICE 85.64
Sub Total for 200574 = $861 items86 average
2005751/28/2009DRE08 DREYER'S LUMBER & HARDWARE INC 08009543HARDWARE-EMERGENCY PICKUP 34.47
Sub Total for 200575 = $341 items34 average
2005761/28/2009ELI19 ELIZABETH CITY OF 08012501POLLING SITE RENTAL FOR GE08 1230
2005761/28/2009ELI19 ELIZABETH CITY OF 09000099Reimbursement 35000
Sub Total for 200576 = $36,2302 items18,115 average
2005771/28/2009ELI32 ELIZABETH PARKING AUTHORITY 07008384RENTAL OF PARKING SPACES 1560
2005771/28/2009ELI32 ELIZABETH PARKING AUTHORITY 08007045RENT 22266
Sub Total for 200577 = $23,8262 items11,913 average
2005781/28/2009EPL00 EPLUS TECHNOLOGY INC 08002307LAN SERVICES - BLANKET 1243.1
Sub Total for 200578 = $1,2431 items1,243 average
2005791/28/2009FAI08 FAITH BRICKS & MORTAR INC 07001550Downpayment Assistance Program 25000
Sub Total for 200579 = $25,0001 items25,000 average
2005801/28/2009FAM00 FAMILY & CHILDRENS SERVICES 0800431608 YSC 105 4166.7
2005801/28/2009FAM00 FAMILY & CHILDRENS SERVICES 0800464708 YSC 107 3333.3
Sub Total for 200580 = $7,5002 items3,750 average
2005811/28/2009FAN04 FANTLE REFRIGERATION 09000192REPAIR TO REFRIGERATOR 240
Sub Total for 200581 = $2401 items240 average
2005821/28/2009FAN05 FANWOOD BORO OF 09000100Reimbursement 1415.6
2005821/28/2009FAN05 FANWOOD BORO OF 09000100Reimbursement 4897.4
Sub Total for 200582 = $6,3132 items3,157 average
2005831/28/2009FDR00 FDR HITCHES 08009516INTELLA STOP ULTRA 1139
2005831/28/2009FDR00 FDR HITCHES 08009517TRI BALL MOUNT 1614.6
Sub Total for 200583 = $2,7542 items1,377 average
2005841/28/2009FED08 FED EX 08008258OVERNIGHT EXPRESS 51.2
Sub Total for 200584 = $511 items51 average
2005851/28/2009FED10 FEDEX CORP 08010857BLANKET PURCHASE ORDER FOR 90.53
Sub Total for 200585 = $911 items91 average
2005861/28/2009FIR34 FIRST UNITED METHODIST CHURCH 080014682008 ARTS RE-GRANT PROGRAM 412.5
Sub Total for 200586 = $4131 items413 average
2005871/28/2009FLA06 FLAGSHIP HEALTH SYSTEMS INC 090002682009 PREMIUMS 7634.6
Sub Total for 200587 = $7,6351 items7,635 average
2005881/28/2009FOP02 FOP LODGE 103 090000962009 INSURANCE DEV. FUND 7500
Sub Total for 200588 = $7,5001 items7,500 average
2005891/28/2009FOR37 FORDS NATIONAL AUTO MART 08007402(6) 2009 FORD ESCAPE HYBRIDS 31318
Sub Total for 200589 = $31,3181 items31,318 average
2005901/28/2009GAD00 GADDIS RAY REVEREND 08000195RELIGIOUS SERVICES 495
Sub Total for 200590 = $4951 items495 average
2005911/28/2009GAR30 GARWOOD BORO OF 08011900008-222 Sr Transportation Prog 2509.7
2005911/28/2009GAR30 GARWOOD BORO OF 08011901008-223 Sr Citizen Program 3537.5
2005911/28/2009GAR30 GARWOOD BORO OF 08011951008-408 Sr Handyman Program 2328
2005911/28/2009GAR30 GARWOOD BORO OF 09000063Reimbursement 1500
2005911/28/2009GAR30 GARWOOD BORO OF 09000063Reimbursement 50000
Sub Total for 200591 = $59,8755 items11,975 average
2005921/28/2009GAR37 GARDEN STATE OUTFITTERS 08010711UC JUVENILE DETENTION-T-SHIRTS 695
Sub Total for 200592 = $6951 items695 average
2005931/28/2009GEN00 GEN-EL INDUSTRIES INC 08011648GAS CALIBRATION MIX 1370.8
Sub Total for 200593 = $1,3711 items1,371 average
2005941/28/2009GEO25 GEORGE DAPPER INC 09000681Transportation Services 134.5
Sub Total for 200594 = $1351 items135 average
2005951/28/2009GRA67 GRA ARCHITECTS 07012414PROF SERV/WHEELER PK FAC/LINDE 7975
Sub Total for 200595 = $7,9751 items7,975 average
2005961/28/2009GRE01 GREATER ELIZ CHAMBER OF COMMER 09000113Registration Fee -660
Sub Total for 200596 = $-6601 items-660 average
2005971/28/2009GRE57 GREENE THASHA 09000902REIMBURSEMENT 1426.5
Sub Total for 200597 = $1,4271 items1,427 average
2005981/28/2009GTB00 G.T.B.M. INC~ 08007932TRACKING SYSTEM FOR VISITORS 8932.8
Sub Total for 200598 = $8,9331 items8,933 average
2005991/28/2009HAL12 HALE INSURANCE BROKERAGE LLC 09000118POLICY #13UUNIC8340 289
2005991/28/2009HAL12 HALE INSURANCE BROKERAGE LLC 09000119RISK CONTROL SERVICES 2400
2005991/28/2009HAL12 HALE INSURANCE BROKERAGE LLC 09000119RISK CONTROL SERVICES 2400
Sub Total for 200599 = $5,0893 items1,696 average
2006001/28/2009HAR00 HARBOR CONSULTANTS INC 08002223Professional Services 7760
Sub Total for 200600 = $7,7601 items7,760 average
2006011/28/2009HAR05 HARGISS FREEMAN DEBRA 08012552ADMINISTERING SERVICES FOR 5487.7
2006011/28/2009HAR05 HARGISS FREEMAN DEBRA 08012552ADMINISTERING SERVICES FOR 912.34
Sub Total for 200601 = $6,4002 items3,200 average
2006021/28/2009HAR28 HARTFORD STEAM BOILER INSPECTI 08012244BOILER REGISTRATION 60
Sub Total for 200602 = $601 items60 average
2006031/28/2009HAR81 HAROLD M PITMAN COMPANY 08009626BOND PAPER/TONER 2937.6
Sub Total for 200603 = $2,9381 items2,938 average
2006041/28/2009HEW05 HEWLETT PACKARD COMPANY 08012339LASER JET PRINTERS 1146
2006041/28/2009HEW05 HEWLETT PACKARD COMPANY 08012341HP COLOR LASERJET PRINTERS 3492
Sub Total for 200604 = $4,6382 items2,319 average
2006051/28/2009HIC00 HICKORY BATHING & HEALTHCARE 08010561PROVIDE & INSTALL WANDERING 6172
Sub Total for 200605 = $6,1721 items6,172 average
2006061/28/2009HIL07 HILLSIDE AUTO MALL 09000293SERVICE DEDUCTABLE CHARGE 100
Sub Total for 200606 = $1001 items100 average
2006071/28/2009HIL11 HILLSIDE TOWNSHIP OF 09000064Reimbursement 2432
2006071/28/2009HIL11 HILLSIDE TOWNSHIP OF 09000064Reimbursement 30207
2006071/28/2009HIL11 HILLSIDE TOWNSHIP OF 09000422 6473.3
2006071/28/2009HIL11 HILLSIDE TOWNSHIP OF 09000422 1250
Sub Total for 200607 = $40,3624 items10,091 average
2006081/28/2009BER63 BERKELEY INTERNAL MEDICINE INC 08009487MEDICAL SERVICES FOR CORNERSTO 9146
Sub Total for 200608 = $9,1461 items9,146 average
2006091/28/2009IDA00 IDA 09000174ADDITIONAL NOV. BILLING 3195
Sub Total for 200609 = $3,1951 items3,195 average
2006101/28/2009IKO00 IKON OFFICE SOLUTIONS 08001220LEASED COPIER 697.5
2006101/28/2009IKO00 IKON OFFICE SOLUTIONS 08007874CANON IR5065 COPIER 4 YR COST 331.93
2006101/28/2009IKO00 IKON OFFICE SOLUTIONS 08007878CANON IR2230 COPIER 3 YR COST 75.85
2006101/28/2009IKO00 IKON OFFICE SOLUTIONS 08008882CANON IR6570 COPIER 3 YR COST 339
2006101/28/2009IKO00 IKON OFFICE SOLUTIONS 08008883CANON IR2270 COPIER 3 YR COST 118.81
2006101/28/2009IKO00 IKON OFFICE SOLUTIONS 08008884CANON IR2230 COPIER 3 YR COST 74.9
2006101/28/2009IKO00 IKON OFFICE SOLUTIONS 08008885RICOH MP2510 COPIER 4 YR COST 102.89
2006101/28/2009IKO00 IKON OFFICE SOLUTIONS 08008886CANON IR2270 COPIER 3 YR COST 118.81
2006101/28/2009IKO00 IKON OFFICE SOLUTIONS 08009700RICOH MP2550B COPIER 4 YR COST 617.34
2006101/28/2009IKO00 IKON OFFICE SOLUTIONS 08012465AFICIO 2045E COPIER 3 YR COST 634.2
Sub Total for 200610 = $3,11110 items311 average
2006111/28/2009IMP06 IMPERIAL CONSTRUCTION MANAGE. 04003667PROFESSIONAL CON ADM SERVICES 12754
Sub Total for 200611 = $12,7541 items12,754 average
2006121/28/2009INT26 INTERNATL HEALTHCARE SERVICES 090002372009 PREMIUMS 34741
Sub Total for 200612 = $34,7411 items34,741 average
2006131/28/2009INT84 INTER REGIONAL DISPOSAL & RECY 09000382BLANKET FOR WASTE REMOVAL 807
2006131/28/2009INT84 INTER REGIONAL DISPOSAL & RECY 09000382BLANKET FOR WASTE REMOVAL 807
Sub Total for 200613 = $1,6142 items807 average
2006141/28/2009IRO00 IRON MOUNTAIN 08011424OFFSITE RECORD STORAGE 5859.7
Sub Total for 200614 = $5,8601 items5,860 average
2006151/28/2009JAA00 JA ALEXANDER INC 08012572LAKE SURPRISE STORMWATER MANA 139172
Sub Total for 200615 = $139,1721 items139,172 average
2006161/28/2009JAC00 JACK AND JILL ICE CREAM 09000045BLANKET: ICE CREAM 663.04
Sub Total for 200616 = $6631 items663 average
2006171/28/2009JCC00 JEWISH COMMUNITY CENTER 080014312008 ARTS RE-GRANT PROGRAM 312.5
Sub Total for 200617 = $3131 items313 average
2006181/28/2009JEW00 JEWEL ELECTRIC SUPPLY 08006275BLANKET ELECTRICAL 327.92
2006181/28/2009JEW00 JEWEL ELECTRIC SUPPLY 08006275BLANKET ELECTRICAL 176.27
2006181/28/2009JEW00 JEWEL ELECTRIC SUPPLY 08010194BLANKET FOR ELECTRICAL SUPPLY 285
Sub Total for 200618 = $7893 items263 average
2006191/28/2009JOH36 JOHNSTONE SUPPLY 08010182BLANKET FOR HVAC SUPPLIES 2006.1
2006191/28/2009JOH36 JOHNSTONE SUPPLY 08010182BLANKET FOR HVAC SUPPLIES 24.48
Sub Total for 200619 = $2,0312 items1,015 average
2006201/28/2009JOH44 JOHNSTON COMMUNICATIONS 08012148N0RSTAR MAINTENANCE 2009 1740
Sub Total for 200620 = $1,7401 items1,740 average
2006211/28/2009JOS01 JOSEPH JINGOLI & SON INC 06007563PROFESSIONAL SERVICE 282640
2006211/28/2009JOS01 JOSEPH JINGOLI & SON INC 08012521PROF SERV/VEHICLE STORG BDLG W 194400
Sub Total for 200621 = $477,0402 items238,520 average
2006221/28/2009JWG00 J W GOODLIFFE & SON 08002515BLANKET PO PROPANE TANK REFILL 77.25
2006221/28/2009JWG00 J W GOODLIFFE & SON 08012291WELDING GLASSES 265
Sub Total for 200622 = $3422 items171 average
2006231/28/2009KEN03 KENILWORTH BORO OF 09000065Reimbursement 2469.3
Sub Total for 200623 = $2,4691 items2,469 average
2006241/28/2009KEN10 KENILWORTH PUBLIC LIBRARY 080014322008 ARTS RE-GRANT PROGRAM 262.5
Sub Total for 200624 = $2631 items263 average
2006251/28/2009KER03 KEER ELECTRICAL SUPPLY 08001461ELECTRICAL EQUIPMENT/SUPPLIES 763.98
Sub Total for 200625 = $7641 items764 average
2006261/28/2009KEY02 KEY-TECH 08010935PROF SEV/TESTING/POLICE VEH WE 355
Sub Total for 200626 = $3551 items355 average
2006271/28/2009LAB01 LABOR MANAGEMENT CONCEPTS INC 08007166SECURITY GUARD SERVICE 10124
Sub Total for 200627 = $10,1241 items10,124 average
2006281/28/2009LAN03 LANDAUER INC 08011170BLANKET PO/POLICE EQUIPMENT 1243.6
Sub Total for 200628 = $1,2441 items1,244 average
2006291/28/2009LAN15 LANIGAN ASSOCIATES 08011084Police Gun Cases 1862.3
Sub Total for 200629 = $1,8621 items1,862 average
2006301/28/2009LAN23 LANGAN ENGINEERING & 08012563BOND REFUND FOR PERMIT #36304 800
Sub Total for 200630 = $8001 items800 average
2006311/28/2009LAW08 LAWMEN SUPPLY CO OF NJ 08012400AMMUNITION AND GUN EQUIPMENT 27.96
Sub Total for 200631 = $281 items28 average
2006321/28/2009LIL02 LILICH CORPORATION 08012548PARKS FACILITIES ASBESTOS ABAT 41340
Sub Total for 200632 = $41,3401 items41,340 average
2006331/28/2009LIN13 LINDEN CITY OF 07011704Neighborhood Preservation Prog 5125
2006331/28/2009LIN13 LINDEN CITY OF 07011704Neighborhood Preservation Prog 3000
2006331/28/2009LIN13 LINDEN CITY OF 09000066Reimbursement 2500
2006331/28/2009LIN13 LINDEN CITY OF 09000066Reimbursement 50000
Sub Total for 200633 = $60,6254 items15,156 average
2006341/28/2009LIN45 LINE SYSTEMS~ INC 08011624TELE. SERVICE NUTRITION PROG. 195.19
Sub Total for 200634 = $1951 items195 average
2006351/28/2009LJ00 L & J BODY & FENDER WORKS 09000140Towing Service 200
Sub Total for 200635 = $2001 items200 average
2006361/28/2009LOR05 LORIA 08002264SOUND SYSTEM REPLACEMENT PART 443.87
Sub Total for 200636 = $4441 items444 average
2006371/28/2009LOU02 LOUIS BARBATO LANDSCAPING INC 08008222TREES 59100
Sub Total for 200637 = $59,1001 items59,100 average
2006381/28/2009MA00 M/A-COM INC 08007366RADIO SERVICE PARTS 415.37
2006381/28/2009MA00 M/A-COM INC 08008298RADIO SERVICE PARTS 2340.6
Sub Total for 200638 = $2,7562 items1,378 average
2006391/28/2009MAD08 MADISON PLUMBING SUPPLY 08006827BLANKET FOR PLUMBING SUPPLIES 124.92
2006391/28/2009MAD08 MADISON PLUMBING SUPPLY 08010197BLANKET FOR PLUMBING SUPPLIES 96.39
2006391/28/2009MAD08 MADISON PLUMBING SUPPLY 08010197BLANKET FOR PLUMBING SUPPLIES 4167.2
2006391/28/2009MAD08 MADISON PLUMBING SUPPLY 08010987PLUMBING & HEATING SUPPLIES 251.39
Sub Total for 200639 = $4,6404 items1,160 average
2006401/28/2009MAF00 MAFFEY'S SECURITY GROUP 08006451SECURITY SERVICE MAINT/REPAIR 1729.5
2006401/28/2009MAF00 MAFFEY'S SECURITY GROUP 08006452SECURITY SERVICE MAINT/REPAIR 661.5
2006401/28/2009MAF00 MAFFEY'S SECURITY GROUP 08006453SECURITY SERVICE MAINT/REPAIR 1077.6
2006401/28/2009MAF00 MAFFEY'S SECURITY GROUP 08011030BLANKET: SECURITY SYSTEMS 448.8
2006401/28/2009MAF00 MAFFEY'S SECURITY GROUP 07010636LOCKSMITH SERVICES 2357.8
Sub Total for 200640 = $6,2755 items1,255 average
2006411/28/2009MAR02 MARBRO INC 08009824E. INMAN AVE BRIDGE REPLACEMEN 277.97
2006411/28/2009MAR02 MARBRO INC 08009824E. INMAN AVE BRIDGE REPLACEMEN 224400
2006411/28/2009MAR02 MARBRO INC 08009824E. INMAN AVE BRIDGE REPLACEMEN 68478
Sub Total for 200641 = $293,1563 items97,719 average
2006421/28/2009MAS04 MASTER PRINTING COMPANY 08012333FIVE PART FORMS 1560
Sub Total for 200642 = $1,5601 items1,560 average
2006431/28/2009MAS11 MASER CONSULTING PA 07012363PROF SERV/3 CULVERTS UN & SP 5295
Sub Total for 200643 = $5,2951 items5,295 average
2006441/28/2009MCK08 MCKESSON 08008000BLANKET:PATIENT CARE ITEMS 3494.5
2006441/28/2009MCK08 MCKESSON 08009797BLANKET: BATTERIES 77.76
2006441/28/2009MCK08 MCKESSON 08010672BLANKET: DISPOSABLE DIAPERS 5475.7
2006441/28/2009MCK08 MCKESSON 08011112HOSPITAL SUPPLIES 8699.9
2006441/28/2009MCK08 MCKESSON 08011542BLANKET:OXYGEN RELATED PRODUC 797.04
Sub Total for 200644 = $18,5455 items3,709 average
2006451/28/2009MED43 MEDFARE INC 09000308BLANKET: FOOD TRAY COVERS 1440
Sub Total for 200645 = $1,4401 items1,440 average
2006461/28/2009MEL08 MAYO MEDICAL LABORATORIES 08003338LABORATORY TESTING 45.7
Sub Total for 200646 = $461 items46 average
2006471/28/2009MIL57 MILLER BETTY 08012503FEES DUE TO GE08 POLL WORKER 50
Sub Total for 200647 = $501 items50 average
2006481/28/2009MOD02 MODERN MEDICAL SYSTEMS COMPAN 08011693BLANKET FOR PARTS TO REPAIR 762.29
Sub Total for 200648 = $7621 items762 average
2006491/28/2009MOU01 MOUNTAINSIDE BORO OF 09000067Reimbursement 6750
2006491/28/2009MOU01 MOUNTAINSIDE BORO OF 09000067Reimbursement 6000
Sub Total for 200649 = $12,7502 items6,375 average
2006501/28/2009MUS01 THE MUSIAL GROUP 07007943PROF SERV/STREETSCAPE PROJECT 562.5
Sub Total for 200650 = $5631 items563 average
2006511/28/2009NAC04 NACO NATL ASSOC OF COUNTIES 08012511REGISTRATION 195
Sub Total for 200651 = $1951 items195 average
2006521/28/2009NAC16 NACIREMA INDUSTRIES 09000752PORTABLE TOILETS 3921.2
Sub Total for 200652 = $3,9211 items3,921 average
2006531/28/2009NAT4Q NATIONAL MEDICAL SERVICES 08007601PROFESSIONAL SERVICES 2714
Sub Total for 200653 = $2,7141 items2,714 average
2006541/28/2009NAT5Q NATIONAL SPORTSWEAR 08012010CAPS & APRONS FOR NUTRITION 532
Sub Total for 200654 = $5321 items532 average
2006551/28/2009NAT75 NATL FENCE SYSTEMS INC 09000006PIPE/RAIL ENDS/BANDS 138.74
Sub Total for 200655 = $1391 items139 average
2006561/28/2009NAT79 NATL FUEL OIL 08011404BLANKET FOR #87 GASOLINE 2811.5
2006561/28/2009NAT79 NATL FUEL OIL 08012352BLANKET FOR #87 GASOLINE 47298
Sub Total for 200656 = $50,1102 items25,055 average
2006571/28/2009NATG7 NATIONAL TERMINAL INC. 08011317BLANKET FOR ULSH DIESEL FUEL 1235
2006571/28/2009NATG7 NATIONAL TERMINAL INC. 08012354BLANKET FOR DIESEL FUEL 49737
Sub Total for 200657 = $50,9722 items25,486 average
2006581/28/2009NEL05 NELBUD SERVICES GROUP~ INC. 08012393CLEANING OF GREASE EXHAUST SYS 810
Sub Total for 200658 = $8101 items810 average
2006591/28/2009NEO01 NEOPOST 08010210BLANKET FOR POSTAGE SUPPLIES 1060
Sub Total for 200659 = $1,0601 items1,060 average
2006601/28/2009NES03 NESTLE WATERS NORTH AMERICA 08000226BLANKET PO 11
2006601/28/2009NES03 NESTLE WATERS NORTH AMERICA 08006713BLANKET FOR BOTTLED WATER 24.89
Sub Total for 200660 = $362 items18 average
2006611/28/2009NEW04 NEW HOPE FOUNDATION 0800619408 ALC 102-MOD#1 5180
Sub Total for 200661 = $5,1801 items5,180 average
2006621/28/2009NEW22 NEW PROVIDENCE BORO OF 09000125Reimbursement 37500
2006621/28/2009NEW22 NEW PROVIDENCE BORO OF 09000125Reimbursement 13675
Sub Total for 200662 = $51,1752 items25,588 average
2006631/28/2009NEW63 NEW PROVIDENCE BOARD OF EDUCAT 08012492FEES DUES FOR THE GENERAL 08 220.34
Sub Total for 200663 = $2201 items220 average
2006641/28/2009NEW93 NEWTECH RECYCLING INC 08008942RECYCLING 3750.8
Sub Total for 200664 = $3,7511 items3,751 average
2006651/28/2009NEX08 NEXTEL COMMUNICATIONS 08012189BLANKET PURCHASE ORDER 930.99
Sub Total for 200665 = $9311 items931 average
2006661/28/2009NIC05 NETTA NICHOLAS 06009332PROFESSIONAL SERVICE ENG & ARC 2280
Sub Total for 200666 = $2,2801 items2,280 average
2006671/28/2009NJA14 NEW JERSEY AMERICAN WATER 08011605BLANKET:WATER SERVICES 61.52
Sub Total for 200667 = $621 items62 average
2006681/28/2009NJD67 NJ DOOR WORKS INC 08011442OVERHEAD DOORS 780.4
Sub Total for 200668 = $7801 items780 average
2006691/28/2009NJD70 NJDEP BUREAU OF REV 08012336REGISTRATION RENEWAL 453
Sub Total for 200669 = $4531 items453 average
2006701/28/2009NJM13 NJ MOTOR VEHICLE COMMISSION 08012334ANNUAL ADMINISTRATIVE FEE 150
Sub Total for 200670 = $1501 items150 average
2006711/28/2009NJS36 NJ STATE OF-PURCHASE BUREAU 08009822PAPER AND PLASTIC SUPPLIES 212.19
Sub Total for 200671 = $2121 items212 average
2006721/28/2009NJW01 NJ WORKSHOP FOR THE ARTS 08004655CARE FOR CAREGIVERS PROGRAM 334
Sub Total for 200672 = $3341 items334 average
2006731/28/2009NOR60 NORTHEASTERN ASSOCIATES 08001166ARBORICULTURE TOOLS 242.8
Sub Total for 200673 = $2431 items243 average
2006741/28/2009ORG02 ORGANIZATION FOR RECOVERY INC 0800434508 alc 112 306
2006741/28/2009ORG02 ORGANIZATION FOR RECOVERY INC 0800697908 ALC 112-MOD#1 1099
Sub Total for 200674 = $1,4052 items703 average
2006751/28/2009PAR09 PARKER STEPHEN D 08002080BLANKET PURCHASE ORDER 375
Sub Total for 200675 = $3751 items375 average
2006761/28/2009PAR14 PARTAC PEAT CORP 08011135TRAP SAND 6230
2006761/28/2009PAR14 PARTAC PEAT CORP 08011726EXTRA WHITE TRAP SAND 110.27
Sub Total for 200676 = $6,3402 items3,170 average
2006771/28/2009PAT04 PATRINA CORPORATION 09000439ARCHIVING SERVICES RENDERED 275
Sub Total for 200677 = $2751 items275 average
2006781/28/2009PEN03 PENN JERSEY PAPER CO 08005850BLANKET: JANITORIAL PRODUCTS 920.54
2006781/28/2009PEN03 PENN JERSEY PAPER CO 08006828DISPOSABLE PAPER PRODUCTS 201.14
2006781/28/2009PEN03 PENN JERSEY PAPER CO 08006828DISPOSABLE PAPER PRODUCTS 2065.4
2006781/28/2009PEN03 PENN JERSEY PAPER CO 08012031BLANKET: TRASH CAN LINERS~ 367.85
2006781/28/2009PEN03 PENN JERSEY PAPER CO 09000298BLANKET: TRASH CAN LINERS~ 578.41
2006781/28/2009PEN03 PENN JERSEY PAPER CO 09000298BLANKET: TRASH CAN LINERS~ 1133.4
2006781/28/2009PEN03 PENN JERSEY PAPER CO 09000298BLANKET: TRASH CAN LINERS~ 183.12
2006781/28/2009PEN03 PENN JERSEY PAPER CO 09000298BLANKET: TRASH CAN LINERS~ 1312.8
2006781/28/2009PEN03 PENN JERSEY PAPER CO 09000299BLANKET: JANITORIAL SUPPLIES 41.88
2006781/28/2009PEN03 PENN JERSEY PAPER CO 09000300BLANKET: DISPOSABLE PAPER PROD 12
2006781/28/2009PEN03 PENN JERSEY PAPER CO 09000300BLANKET: DISPOSABLE PAPER PROD 190.75
2006781/28/2009PEN03 PENN JERSEY PAPER CO 09000300BLANKET: DISPOSABLE PAPER PROD 1219.1
2006781/28/2009PEN03 PENN JERSEY PAPER CO 09000300BLANKET: DISPOSABLE PAPER PROD 1361.5
Sub Total for 200678 = $9,58813 items738 average
2006791/28/2009PEN07 PENNETTA INDUSTRIAL AUTOMATION 08009036AC & REFRIGERATION SERVICES 330.75
2006791/28/2009PEN07 PENNETTA INDUSTRIAL AUTOMATION 08009193ELECTRO MECHANICAL SERVICE 184
Sub Total for 200679 = $5152 items257 average
2006801/28/2009PEN27 PENNONI ASSOCIATES 08003749PROF SERV / FIRE ALARM RUOTOLO 218.21
Sub Total for 200680 = $2181 items218 average
2006811/28/2009PEN32 PENTON MEDIA TECHNOLOGY 08011586SUBSCRIPTION - PRINT VERSION 149
Sub Total for 200681 = $1491 items149 average
2006821/28/2009PES01 PEST-A-SIDE EXTERMINATING CO 08004429EXTERMINATING ERVICES 979.5
2006821/28/2009PES01 PEST-A-SIDE EXTERMINATING CO 08003882EXTERMINATING/PEST CONTROL 102
Sub Total for 200682 = $1,0822 items541 average
2006831/28/2009PES03 PEST-A-SIDE EXTERMINATING 08008215EXTERMINATOR 1944.9
Sub Total for 200683 = $1,9451 items1,945 average
2006841/28/2009PHA01 PHARMA-CARE INC 08008694PHARMACY CONSULTING SERVICES 4975
Sub Total for 200684 = $4,9751 items4,975 average
2006851/28/2009PHO04 PHOTO CENTER THE 08012391PHOTOGRAPHIC SUPPLIES 891
Sub Total for 200685 = $8911 items891 average
2006861/28/2009PLA08 PLAINFIELD CITY OF 0800536408 APC 115 9615.3
Sub Total for 200686 = $9,6151 items9,615 average
2006871/28/2009PMK00 PMK GROUP 04007319PROS Eng Services/Meisel Ave 2835
Sub Total for 200687 = $2,8351 items2,835 average
2006881/28/2009POR10 PORTABLE COMPUTER SYSTEMS INC 08001806AUTOMATIC LICENSE PLATE READER 34446
2006881/28/2009POR10 PORTABLE COMPUTER SYSTEMS INC 08003013INSTALLATION OF ALPRs 2510
Sub Total for 200688 = $36,9562 items18,478 average
2006891/28/2009POS02 POSITIVE ATTITUDE INDUSTRIES 08009674JANITORIAL CHEMICALS 15986
Sub Total for 200689 = $15,9861 items15,986 average
2006901/28/2009PRE11 PRESBYTERIAN HOME & SERVICES I 08002989RETAIN USE OF FACILITY 510
Sub Total for 200690 = $5101 items510 average
2006911/28/2009PRE25 PREVENTION LINKS INC 0800296308 ALC 111 31972
2006911/28/2009PRE25 PREVENTION LINKS INC 0800676408 ALC 111-MOD#1 13131
Sub Total for 200691 = $45,1032 items22,552 average
2006921/28/2009PRI14 PRIOR NAMI BUSINESS SYSTEM 08009026BLANKET PURCHASE ORDER 4
2006921/28/2009PRI14 PRIOR NAMI BUSINESS SYSTEM 08011184BLANKET PURCHASE ORDER 313.25
Sub Total for 200692 = $3172 items159 average
2006931/28/2009PRO03 PROCEED INC 0800467208 RYAN 107 16470
2006931/28/2009PRO03 PROCEED INC 0800468808 APC 116-RESET 4000
2006931/28/2009PRO03 PROCEED INC 0800468808 APC 116-RESET 9700
2006931/28/2009PRO03 PROCEED INC 0800468808 APC 116-RESET 5959.2
2006931/28/2009PRO03 PROCEED INC 0800468808 APC 116-RESET 4721.9
2006931/28/2009PRO03 PROCEED INC 0800468808 APC 116-RESET 4084
Sub Total for 200693 = $44,9356 items7,489 average
2006941/28/2009PSE00 PSE&G 08010633MONTHLY ELECTRIC SERVICE 1183.8
Sub Total for 200694 = $1,1841 items1,184 average
2006951/28/2009RAB01 ABRAMOWITZ MARC A RABBI 09000034SERVICE AS JEWISH CHAPLIN 500
Sub Total for 200695 = $5001 items500 average
2006961/28/2009RAD12 RADIAC RESEARCH CORPORATION 07000889DISPOSAL/RECYCLING BATTERIES 1141.6
Sub Total for 200696 = $1,1421 items1,142 average
2006971/28/2009RAH01 RAHWAY BUSINESS MACHINES 09000051TIME MACHINE REPAIRS/SUPPLIES 272.2
Sub Total for 200697 = $2721 items272 average
2006981/28/2009RAH02 RAHWAY CITY OF 08011883008-157 CBD Stscape Project IV 23270
2006981/28/2009RAH02 RAHWAY CITY OF 09000068Reimbursement 50000
2006981/28/2009RAH02 RAHWAY CITY OF 09000068Reimbursement 13675
Sub Total for 200698 = $86,9453 items28,982 average
2006991/28/2009RAY03 RAYS SPORT SHOP INC 08012285RANGE EQUIPMENT 446
Sub Total for 200699 = $4461 items446 average
2007001/28/2009RBA01 RBA ENGINEERING INC 08007518ROUTE 27 CORRIDOR STUDY 14250
2007001/28/2009RBA01 RBA ENGINEERING INC 08007518ROUTE 27 CORRIDOR STUDY 5169.6
Sub Total for 200700 = $19,4202 items9,710 average
2007011/28/2009RIC01 RICCIARDI BROTHERS 08010199BLANKET FOR PAINT AND SUPPLIES 419.86
2007011/28/2009RIC01 RICCIARDI BROTHERS 08010199BLANKET FOR PAINT AND SUPPLIES 2699.7
2007011/28/2009RIC01 RICCIARDI BROTHERS 09000599BLANKET FOR PAINT AND SUPPLIES 1031.7
Sub Total for 200701 = $4,1513 items1,384 average
2007021/28/2009ROC02 ROCHE DIAGNOSTIC CORPORATION 09000379BLANKET: ACCU-CHECK BLOOD 3831.8
Sub Total for 200702 = $3,8321 items3,832 average
2007031/28/2009ROG02 ROGUT MC CARTHY LLC 09000054Bond counsel services 905.17
Sub Total for 200703 = $9051 items905 average
2007041/28/2009ROS55 ROSELLE AUTO PARTS LLC 09000085JUMP STARTER BOX 211
Sub Total for 200704 = $2111 items211 average
2007051/28/2009ROS70 ROSELLE UNITED METHODIST 08010773ANNUAL VOLUNTEERS' DINNER 150
Sub Total for 200705 = $1501 items150 average
2007061/28/2009ROY01 ROYAL PRINTING 08012517ELECTION PRINTING FEE(BLANKET) 2695
Sub Total for 200706 = $2,6951 items2,695 average
2007071/28/2009RUS03 RUSSELL REID-WASTE HAULING INC 08012551PORTABLE TOILETS 2745.1
Sub Total for 200707 = $2,7451 items2,745 average
2007081/28/2009RUT03 RUTGERS CTR FOR GOV'T SERVICES 08011946REGISTRATION FOR CLASSES 1247
Sub Total for 200708 = $1,2471 items1,247 average
2007091/28/2009RUT18 RUTGERS UNIV COOK COLLEGE 08012076CLASS REGISTRATION 780
Sub Total for 200709 = $7801 items780 average
2007101/28/2009SAC01 SACK KENNETH 080103742008 ART IN THE GARDENS 100
Sub Total for 200710 = $1001 items100 average
2007111/28/2009SAG00 SAGE ELDERCARE 08010427NURSING SERVICES 1243.3
Sub Total for 200711 = $1,2431 items1,243 average
2007121/28/2009SCH55 SCHWARTZ~ SIMON~ EDELSTEIN~ 08009957ASPEN LANDSCAPING (OPEN SPACE) 2083.5
2007121/28/2009SCH55 SCHWARTZ~ SIMON~ EDELSTEIN~ 08012047ASPEN V UC (OPEN SPACE) 1770.5
Sub Total for 200712 = $3,8542 items1,927 average
2007131/28/2009SCH57 SCHWARTZ~SIMON~EDELSTEIN~ 08011374ASPEN LANDSCAPING (OPEN SPACE) 5000
Sub Total for 200713 = $5,0001 items5,000 average
2007141/28/2009SEC08 SECOND STREET YOUTH 080087382008 HEART GRANT RECIPIENT 525
Sub Total for 200714 = $5251 items525 average
2007151/28/2009SEC11 SECURITEC PUBLICATIONS 08012508SENIOR HEALTH RECORDS 899
Sub Total for 200715 = $8991 items899 average
2007161/28/2009SIR01 SIRCHIE FINGER PRINT LABS 08010731FORENSIC EQUIPMENT 1258.6
Sub Total for 200716 = $1,2591 items1,259 average
2007171/28/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 08008852TRAINING 3200
Sub Total for 200717 = $3,2001 items3,200 average
2007181/28/2009SMI34 SMITHS DETECTION 08007395METER TESTING SUPPLIES 500
Sub Total for 200718 = $5001 items500 average
2007191/28/2009SOF04 SOFTCODE INC 08011426MAINTENANCE SUPPORT AGREEMENT 9716.6
2007191/28/2009SOF04 SOFTCODE INC 08011426MAINTENANCE SUPPORT AGREEMENT 883.37
Sub Total for 200719 = $10,6002 items5,300 average
2007201/28/2009SOU21 SOUL ON THE RUN 08011736lunch meeting 152
Sub Total for 200720 = $1521 items152 average
2007211/28/2009SPR03 SPRINGFIELD TOWNSHIP OF 07011766improvement to lincoln road 20000
Sub Total for 200721 = $20,0001 items20,000 average
2007221/28/2009SPR07 SPRUCE INDUSTRIES 08001691VACUUMS & FLOOR MACHINES 1185
2007221/28/2009SPR07 SPRUCE INDUSTRIES 08012087JANITORIAL SUPPLIES 2435.2
2007221/28/2009SPR07 SPRUCE INDUSTRIES 09000415JANITORIAL SUPPLIES 24078
Sub Total for 200722 = $27,6983 items9,233 average
2007231/28/2009STA13 STAR LEDGER THE 08011022LEGAL ADVERTISEMENTS 278.5
Sub Total for 200723 = $2791 items279 average
2007241/28/2009STA29 STATE TREASURER 08012520CERTIFICATION FEE (CPWM) 50
Sub Total for 200724 = $501 items50 average
2007251/28/2009STE46 STEWART BUSINESS SYSTEMS 08005805BLANKET FOR PHOTOCOPY MACHINE 667.2
2007251/28/2009STE46 STEWART BUSINESS SYSTEMS 08008291SAVIN 8075SP COPIER 3 YR COST 393
2007251/28/2009STE46 STEWART BUSINESS SYSTEMS 08008303SAVIN 4075SP COPIER 3 YR COST 393
2007251/28/2009STE46 STEWART BUSINESS SYSTEMS 08008304SAVIN S4045 COPIER 3 YR COST 166.8
2007251/28/2009STE46 STEWART BUSINESS SYSTEMS 08008361SAVIN 8075 COPIER 3 YR COST 412
2007251/28/2009STE46 STEWART BUSINESS SYSTEMS 08009263SAVIN S4045 COPIER 3 YR COST 166.8
2007251/28/2009STE46 STEWART BUSINESS SYSTEMS 08009270SAVIN 4075 COPIER 3 YR COST 440
2007251/28/2009STE46 STEWART BUSINESS SYSTEMS 08009325SAVIN 8045 COPIER 3 YEAR COST 166.8
2007251/28/2009STE46 STEWART BUSINESS SYSTEMS 08009347SAVIN S4045 COPIER 3 YR COST 166.8
2007251/28/2009STE46 STEWART BUSINESS SYSTEMS 08011218SAVIN 4075 COPIER 3 YR COST 513
2007251/28/2009STE46 STEWART BUSINESS SYSTEMS 08012483SAVIN 40105 COPIER 4 YR COST 1055
2007251/28/2009STE46 STEWART BUSINESS SYSTEMS 08012483SAVIN 40105 COPIER 4 YR COST 1055
2007251/28/2009STE46 STEWART BUSINESS SYSTEMS 08012483SAVIN 40105 COPIER 4 YR COST 1055
Sub Total for 200725 = $6,65013 items512 average
2007261/28/2009STO33 STOKES SYLESIA 08011088SANE~ OCTOBER 2008 213
2007261/28/2009STO33 STOKES SYLESIA 08011088SANE~ OCTOBER 2008 683
2007261/28/2009STO33 STOKES SYLESIA 08012565SANE NURSE~ NOVEMBER 2008 276.5
2007261/28/2009STO33 STOKES SYLESIA 08012565SANE NURSE~ NOVEMBER 2008 43.5
Sub Total for 200726 = $1,2164 items304 average
2007271/28/2009SUM34 SUMMIT MUSIC FESTIVAL 080014772008 ARTS RE-GRANT PROGRAM 500
Sub Total for 200727 = $5001 items500 average
2007281/28/2009SUP03 SUPLEE CLOONEY & CO 07005916STATUTORY AUDIT 162250
2007281/28/2009SUP03 SUPLEE CLOONEY & CO 07005919SINGLE AUDIT 51750
2007281/28/2009SUP03 SUPLEE CLOONEY & CO 07005926AUDIT CORRECTIONAL SERVICES 11125
2007281/28/2009SUP03 SUPLEE CLOONEY & CO 07006011SECTION 8 HOUSING AUDIT 11900
Sub Total for 200728 = $237,0254 items59,256 average
2007291/28/2009SUP11 SUPPLY SAVER CORPORATION 09000047PRINTER CARTRIDGES 1018.7
Sub Total for 200729 = $1,0191 items1,019 average
2007301/28/2009TES01 TESSCO INC 08005187ELECTRONIC PARTS 80.04
Sub Total for 200730 = $801 items80 average
2007311/28/2009THE41 THE VIVA GROUP~LLC 08009335FASTERNERS & HARDWARE 333.9
Sub Total for 200731 = $3341 items334 average
2007321/28/2009THO33 THOMSON WEST 08001265LAW BOOKS 1541.3
2007321/28/2009THO33 THOMSON WEST 08003877LAW BOOKS 694
2007321/28/2009THO33 THOMSON WEST 08008263BLANKET FOR WESTLAW 333.73
2007321/28/2009THO33 THOMSON WEST 08012402SUBSCRIPTION 122.5
2007321/28/2009THO33 THOMSON WEST 08012567LAW BOOKS 932.5
Sub Total for 200732 = $3,6245 items725 average
2007331/28/2009TL00 T & L CATERERS 08010138ASSORTED TEA SANDWICHES ON 278.65
Sub Total for 200733 = $2791 items279 average
2007341/28/2009TRA30 TRAFFICWARE 08010886TRAINING COURSE/SYNCHRO 895
Sub Total for 200734 = $8951 items895 average
2007351/28/2009TRE51 TREE HOUSE INC~ THE 09000046HP LASER TONER 2166.7
2007351/28/2009TRE51 TREE HOUSE INC~ THE 09000049PRINTER CARTRIDGES 739.18
Sub Total for 200735 = $2,9062 items1,453 average
2007361/28/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800271508 YSC 109 5000
Sub Total for 200736 = $5,0001 items5,000 average
2007371/28/2009TRI40 TRI STATE KNIFE 08001459SHARPENING ZAMBONI BLADES 29.6
2007371/28/2009TRI40 TRI STATE KNIFE 08010714SHARPENING OF ZAMBONI BLADES 356
Sub Total for 200737 = $3862 items193 average
2007381/28/2009TUR09 TURNOUT FIRE & SAFETY INC 07011426UNIFORMS 895.41
2007381/28/2009TUR09 TURNOUT FIRE & SAFETY INC 07011426UNIFORMS 499.85
2007381/28/2009TUR09 TURNOUT FIRE & SAFETY INC 08007787UNIFORMS FOR HAZMAT RESPONDER 1009
Sub Total for 200738 = $2,4043 items801 average
2007391/28/2009UCC14 UC COLLEGE 08009839PROVIDE (CWEP) 2350.1
2007391/28/2009UCC14 UC COLLEGE 08009839PROVIDE (CWEP) 2350.1
2007391/28/2009UCC14 UC COLLEGE 08009839PROVIDE (CWEP) 783.36
2007391/28/2009UCC14 UC COLLEGE 08009843MONORITING PROGRAM 510
2007391/28/2009UCC14 UC COLLEGE 08009843MONORITING PROGRAM 1785
2007391/28/2009UCC14 UC COLLEGE 08009843MONORITING PROGRAM 1275
2007391/28/2009UCC14 UC COLLEGE 08009844LIFE SKILLS 5472
2007391/28/2009UCC14 UC COLLEGE 08009845CWEP 7833.6
2007391/28/2009UCC14 UC COLLEGE 08009845CWEP 1566.7
2007391/28/2009UCC14 UC COLLEGE 08009845CWEP 9400.3
2007391/28/2009UCC14 UC COLLEGE 08009888ENTRY LEVEL PROGRAM 1344
2007391/28/2009UCC14 UC COLLEGE 08009888ENTRY LEVEL PROGRAM 1728
2007391/28/2009UCC14 UC COLLEGE 08009888ENTRY LEVEL PROGRAM 576
2007391/28/2009UCC14 UC COLLEGE 08010008JOB SEARCH 4320
2007391/28/2009UCC14 UC COLLEGE 08010008JOB SEARCH 3168
2007391/28/2009UCC14 UC COLLEGE 08010008JOB SEARCH 5472
2007391/28/2009UCC14 UC COLLEGE 08010009MONITORING PROGRAM 1275
2007391/28/2009UCC14 UC COLLEGE 08010009MONITORING PROGRAM 3825
2007391/28/2009UCC14 UC COLLEGE 08010009MONITORING PROGRAM 4335
2007391/28/2009UCC14 UC COLLEGE 08010009MONITORING PROGRAM 4335
2007391/28/2009UCC14 UC COLLEGE 08010009MONITORING PROGRAM 3825
2007391/28/2009UCC14 UC COLLEGE 08010010WORK EXPERIENCE 2350.1
2007391/28/2009UCC14 UC COLLEGE 08010010WORK EXPERIENCE 5483.5
2007391/28/2009UCC14 UC COLLEGE 08010010WORK EXPERIENCE 3133.4
2007391/28/2009UCC14 UC COLLEGE 08010011WORK EXPERIENCE 1344
2007391/28/2009UCC14 UC COLLEGE 08010011WORK EXPERIENCE 192
2007391/28/2009UCC14 UC COLLEGE 08010011WORK EXPERIENCE 576
2007391/28/2009UCC14 UC COLLEGE 08011843PROVIDE AWEP SERVICES 72960
2007391/28/2009UCC14 UC COLLEGE 08011843PROVIDE AWEP SERVICES 9600
2007391/28/2009UCC14 UC COLLEGE 08011843PROVIDE AWEP SERVICES 90240
2007391/28/2009UCC14 UC COLLEGE 08011843PROVIDE AWEP SERVICES 19200
2007391/28/2009UCC14 UC COLLEGE 08011843PROVIDE AWEP SERVICES 13440
2007391/28/2009UCC14 UC COLLEGE 09000204TRAINING 800
2007391/28/2009UCC14 UC COLLEGE 08009844LIFE SKILLS 6048
Sub Total for 200739 = $292,89634 items8,615 average
2007401/28/2009UCE02 UC EDUCATIONAL SERVICES COMM 08012484UNION COUNTY JUVENILE DETENTIO 42000
2007401/28/2009UCE02 UC EDUCATIONAL SERVICES COMM 08012484UNION COUNTY JUVENILE DETENTIO 73088
Sub Total for 200740 = $115,0882 items57,544 average
2007411/28/2009UCH06 UC HEALTH OFFICERS ASSOCIATION 08011594MEMBERSHIP DUES FOR 2008/UCHOA 25
Sub Total for 200741 = $251 items25 average
2007421/28/2009UCU00 UC UTILITIES AUTHORITY 08001551WATER SUPPLY 684.51
2007421/28/2009UCU00 UC UTILITIES AUTHORITY 08008093BLANKET: SOLID WASTE DISPOSAL 3659.5
2007421/28/2009UCU00 UC UTILITIES AUTHORITY 08012165DISPOSAL SERVICES 2474.3
Sub Total for 200742 = $6,8183 items2,273 average
2007431/28/2009UCV00 UC VO-TECH CENTER 09000438CAPITAL ORDINANCE #632 42253
Sub Total for 200743 = $42,2531 items42,253 average
2007441/28/2009ULT04 ULINE 08012322THERMAL TRANSFER RIBBONS & 492.88
Sub Total for 200744 = $4931 items493 average
2007451/28/2009UMD04 UMDNJ 08004155PROFESSIONAL SERVICES 1920
2007451/28/2009UMD04 UMDNJ 08010246PROFESSIONAL SERVICES 2565
Sub Total for 200745 = $4,4852 items2,243 average
2007461/28/2009UNI14 UNION FIRE EQUIPMENT CORP 08011559QUAKER QS-103 NOMEX FIRE GEAR 3012
Sub Total for 200746 = $3,0121 items3,012 average
2007471/28/2009UNI1Y UNIVERSITY RADIOLOGY 08012419INMATES MEDICAL EXPENSES 24
Sub Total for 200747 = $241 items24 average
2007481/28/2009UNI23 UNION TOWNSHIP OF 09000070Reimbursement 37500
2007481/28/2009UNI23 UNION TOWNSHIP OF 09000070Reimbursement 3000
Sub Total for 200748 = $40,5002 items20,250 average
2007491/28/2009UNI2N UPS 09000007POSTAL SERVICES RENDERED 373.42
Sub Total for 200749 = $3731 items373 average
2007501/28/2009UNI37 UNITED FAMILY & CHILDRENS SOC 0800241808 YSC 104 9680
Sub Total for 200750 = $9,6801 items9,680 average
2007511/28/2009UNI56 UNIV OF PHILS.ALUMNI & 080100632008 ART IN THE GARDENS 250
Sub Total for 200751 = $2501 items250 average
2007521/28/2009URO01 URORJI SYLVANUS 08010043PROFESSIONAL SERVICES 150
Sub Total for 200752 = $1501 items150 average
2007531/28/2009USA02 USA MOBILITY WIRELESS INC. 08007307PAGER SERVICE 147.89
2007531/28/2009USA02 USA MOBILITY WIRELESS INC. 08012220PAGER SERVICE 180.63
Sub Total for 200753 = $3292 items164 average
2007541/28/2009USF01 US FOODSERVICE 08005858BLANKET: PAPER & PLASTIC 116.06
2007541/28/2009USF01 US FOODSERVICE 08008387BLANKET FOR SUPPLEMENTS 616.24
2007541/28/2009USF01 US FOODSERVICE 08008405BLANKET FOR FOOD 15930
Sub Total for 200754 = $16,6623 items5,554 average
2007551/28/2009USP07 US POSTACUTE SERVICE SOLUTIONS 09000256INCREASE OCCUPANCY OF HOSPITAL 3974
Sub Total for 200755 = $3,9741 items3,974 average
2007561/28/2009VEN04 VENTURE & VENTURE INC 09000353WORK EXPERIENCE 1566.7
2007561/28/2009VEN04 VENTURE & VENTURE INC 09000353WORK EXPERIENCE 1305.6
Sub Total for 200756 = $2,8722 items1,436 average
2007571/28/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08004434TRANSPORTATION SERVICES 142524
2007571/28/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08007850TRANSPORTATION SERVICES 506
2007571/28/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08007850TRANSPORTATION SERVICES 15678
2007571/28/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08007850TRANSPORTATION SERVICES 29394
2007571/28/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08010409TRANSPORTATION SERVICES 7381
2007571/28/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 09000574SHUTTLE REIMBURSEMENT 12/08 5329.8
Sub Total for 200757 = $200,8136 items33,469 average
2007581/28/2009VER07 VERIZON WIRELESS 08000731BLANKET PURCHASE ORDER 81.52
2007581/28/2009VER07 VERIZON WIRELESS 08005496BLANKET FOR VERIZON WIRELESS 266.17
2007581/28/2009VER07 VERIZON WIRELESS 08009941BLANKET CELLULAR PHONE SERVICE 752.72
2007581/28/2009VER07 VERIZON WIRELESS 08012213WIRELESS SERVICE 1409
2007581/28/2009VER07 VERIZON WIRELESS 08012213WIRELESS SERVICE 1396
Sub Total for 200758 = $3,9055 items781 average
2007591/28/2009VER08 VERIZON WIRELESS 08012190BLANKET FOR CELL PHONE SERVICE 68.31
Sub Total for 200759 = $681 items68 average
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.75
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 533.24
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 411.37
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 46.98
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.35
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 89.42
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 945.89
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 10435
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.92
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 200.26
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 565.42
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 17.12
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 2490.3
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 604.01
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 68.7
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.77
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 424.88
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 27.99
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 31.87
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 144.33
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 117
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.76
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.36
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 198.43
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 27.96
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 70.92
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 36.77
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 27.28
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 1952.7
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.6
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 31.24
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 70.31
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 1993.4
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.33
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 65.78
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 51.69
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 1038.4
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.76
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 580.04
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 1998
2007601/28/2009VER09 VERIZON 08007867BLANKET:LOCAL PHONE SERVICE 3983.5
2007601/28/2009VER09 VERIZON 08008825BLANKET FOR TELEPHONE 5042.6
Sub Total for 200760 = $34,64543 items806 average
2007611/28/2009VER37 VERIZON CABS 08008247BLANKET FOR TELEPHONE SERVICE 6762.7
Sub Total for 200761 = $6,7631 items6,763 average
2007621/28/2009VER47 VERIZON CONFERENCING 07003907BLANKET FOR CONFERENCE CALLING 8.03
Sub Total for 200762 = $81 items8 average
2007631/28/2009VER48 VERIZON WIRELESS 08010944WIRELESS SERVICE 150.05
Sub Total for 200763 = $1501 items150 average
2007641/28/2009VIS11 VISION SERVICES PLAN 090002672009 PREMIUMS 30348
Sub Total for 200764 = $30,3481 items30,348 average
2007651/28/2009VIS18 VISUAL E-FEX LLC 08012583STRIPING OF NEW TRUCK 2473
Sub Total for 200765 = $2,4731 items2,473 average
2007661/28/2009WAS09 WASTE MANAGEMENT INC 08012237BULKY WASTE DISPOSAL 1914.7
Sub Total for 200766 = $1,9151 items1,915 average
2007671/28/2009WAS10 WASTE MANAGEMENT INC 08010007GARBAGE DISPOSAL 1895.2
2007671/28/2009WAS10 WASTE MANAGEMENT INC 08010432WASTE COMPACTOR/DUMPSTER SER 3884.3
2007671/28/2009WAS10 WASTE MANAGEMENT INC 08010432WASTE COMPACTOR/DUMPSTER SER 13333
Sub Total for 200767 = $19,1133 items6,371 average
2007681/28/2009WBM00 W B MASON 08005227BLANKET FOR OFFICE SUPPLIES 35.87
2007681/28/2009WBM00 W B MASON 08008611BLANKET FOR OFFICE SUPPLIES 468.85
2007681/28/2009WBM00 W B MASON 08011716OFFICE SUPPLIES 1355.1
2007681/28/2009WBM00 W B MASON 08011716OFFICE SUPPLIES 189.15
2007681/28/2009WBM00 W B MASON 09000041OFFICE SUPPLIES 1470.8
2007681/28/2009WBM00 W B MASON 09000253BLANKET: OFFICE SUPPLIES 41.5
Sub Total for 200768 = $3,5616 items594 average
2007691/28/2009WEL02 WELDON MATERIALS INC 08007106BLANKET FOR ROAD MATERIAL 630.52
2007691/28/2009WEL02 WELDON MATERIALS INC 08007106BLANKET FOR ROAD MATERIAL 490.5
2007691/28/2009WEL02 WELDON MATERIALS INC 08007106BLANKET FOR ROAD MATERIAL 2831.5
Sub Total for 200769 = $3,9533 items1,318 average
2007701/28/2009WEL07 WELCO CGI 08010113BLANKET: PORTABLE OXYGEN & 6525.1
Sub Total for 200770 = $6,5251 items6,525 average
2007711/28/2009WES13 WESTERN PEST SERVICES 09000151PEST ELIMINATION SERVICES 880
Sub Total for 200771 = $8801 items880 average
2007721/28/2009WES19 WESTFIELD PUBLIC SCHOOLS 08012494FEE DUE FOR VOTING SITE RENTAL 765
Sub Total for 200772 = $7651 items765 average
2007731/28/2009WES22 WESTFIELD TOWN OF 09000071Reimbursement 37500
2007731/28/2009WES22 WESTFIELD TOWN OF 09000071Reimbursement 13675
Sub Total for 200773 = $51,1752 items25,588 average
2007741/28/2009WHI00 WHIRL CONSTRUCTION 08006537BENCHES/STOVES/PARCOURSE JOINT 9300