Check Register Data

SELECT * FROM CheckReg Order by Description
Chk_ID
sort		Check Date
sort		Vendor NM/ID
sort		Name
sort		PO ID
sort		Description
sort		PO Amount
sort
2019343/4/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08010424 67931
2005711/28/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08010424 47484
2006071/28/2009HIL11 HILLSIDE TOWNSHIP OF 09000422 6473.3
2006071/28/2009HIL11 HILLSIDE TOWNSHIP OF 09000422 1250
2001871/14/2009UCV00 UC VO-TECH CENTER 08012394 71295
2001871/14/2009UCV00 UC VO-TECH CENTER 08012394 51352
2003111/21/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08010424 12667
2003111/21/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08010424 89673
2039864/22/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08010424 24667
2044664/29/2009UCC14 UC COLLEGE 09004086 1670.2
2072476/3/20091LA43 LALLO MONICA 09004896 95.2
2114867/29/2009HAL12 HALE INSURANCE BROKERAGE LLC 09006871 4669
2114867/29/2009HAL12 HALE INSURANCE BROKERAGE LLC 09006871 2400
2114867/29/2009HAL12 HALE INSURANCE BROKERAGE LLC 09006871 57587
2114867/29/2009HAL12 HALE INSURANCE BROKERAGE LLC 09006871 27050
2114867/29/2009HAL12 HALE INSURANCE BROKERAGE LLC 09006871 24370
2114867/29/2009HAL12 HALE INSURANCE BROKERAGE LLC 09006871 93278
2114867/29/2009HAL12 HALE INSURANCE BROKERAGE LLC 09006871 105400
2118038/5/2009THO33 THOMSON WEST 09006547 561.5
2121108/12/2009USA01 USA ARCHITECTS PLANNERS TO 09000370 2042.4
2125958/26/2009NEO01 NEOPOST 09007643 650
2126188/26/2009POW16 POWERHOUSE ENTERTAINMENT GROU 09003995 4000
2136549/23/2009USA01 USA ARCHITECTS PLANNERS TO 09000370 10009
2136549/23/2009USA01 USA ARCHITECTS PLANNERS TO 09000370 3000.6
Sub Total for = $709,57524 items29,566 average
2005221/28/2009ARJ00 ARJO INC 08010659"CARENDO" HYGIENE CHAIRS 11366
Sub Total for "CARENDO" HYGIENE CHAIRS = $11,3661 items11,366 average
2001311/14/2009RIC25 RICHARD LUCAS CHEVROLET 08012343"FLASH" PROGRAM BCM COMPUTER 97.1
Sub Total for "FLASH" PROGRAM BCM COMPUTER = $971 items97 average
2030374/1/2009HIC00 HICKORY BATHING & HEALTHCARE 09002520"SLING" FOR PATIENT LIFT 304.95
Sub Total for "SLING" FOR PATIENT LIFT = $3051 items305 average
2069685/20/2009VET02 VETERANS INFORMATION SERVICE 09004131"WHAT EVERY VETERAN SHOULD 96
Sub Total for "WHAT EVERY VETERAN SHOULD = $961 items96 average
2017152/25/2009NATG7 NATIONAL TERMINAL INC. 08000591#2 FUEL - 2008 7159.5
Sub Total for #2 FUEL - 2008 = $7,1601 items7,160 average
2038574/15/2009WIL04 WILFRED MAC DONALD INC 09001659(1) Kobota RTV1100 vehicle 18336
Sub Total for (1) Kobota RTV1100 vehicle = $18,3361 items18,336 average
2025073/18/2009FOR37 FORDS NATIONAL AUTO MART 08007402(6) 2009 FORD ESCAPE HYBRIDS 31318
2028063/25/2009FOR37 FORDS NATIONAL AUTO MART 08007402(6) 2009 FORD ESCAPE HYBRIDS 31318
2005891/28/2009FOR37 FORDS NATIONAL AUTO MART 08007402(6) 2009 FORD ESCAPE HYBRIDS 31318
2076466/10/2009FOR37 FORDS NATIONAL AUTO MART 08007402(6) 2009 FORD ESCAPE HYBRIDS 31318
2076466/10/2009FOR37 FORDS NATIONAL AUTO MART 08007402(6) 2009 FORD ESCAPE HYBRIDS 31318
2076466/10/2009FOR37 FORDS NATIONAL AUTO MART 08007402(6) 2009 FORD ESCAPE HYBRIDS 31318
Sub Total for (6) 2009 FORD ESCAPE HYBRIDS = $187,9086 items31,318 average
2134139/23/2009ARC00 ARC OF UNION COUNTY 08011863008-009 Arc's Residential Imp 19150
2033224/8/2009ARC00 ARC OF UNION COUNTY 08011863008-009 Arc's Residential Imp 26435
Sub Total for 008-009 Arc's Residential Imp = $45,5852 items22,793 average
2130749/9/2009OCC00 OCCUPATIONAL CENTER OF UC 08011864008-013 Occ Ctr Sidewlk/Drivew 1450
2126108/26/2009OCC00 OCCUPATIONAL CENTER OF UC 08011864008-013 Occ Ctr Sidewlk/Drivew 31646
Sub Total for 008-013 Occ Ctr Sidewlk/Drivew = $33,0962 items16,548 average
2029794/1/2009CEN02 CENTER FOR HOPE 08012011008-014 Center for Hope Lease 3600
Sub Total for 008-014 Center for Hope Lease = $3,6001 items3,600 average
2137849/30/2009GAR30 GARWOOD BORO OF 08012294008-024 Garwood ADA Municipal 3800
Sub Total for 008-024 Garwood ADA Municipal = $3,8001 items3,800 average
21422010/7/2009TOD02 TODDLERS LEARNING CENTER 08011865008-041Toddler Learn Ctr Imp 6766
Sub Total for 008-041Toddler Learn Ctr Imp = $6,7661 items6,766 average
2112877/22/2009SEC08 SECOND STREET YOUTH 08011867008-046 2nd St Yth Ctr Imp 12243
Sub Total for 008-046 2nd St Yth Ctr Imp = $12,2431 items12,243 average
2136139/23/2009SCO05 SCOTCH PLAINS TOWNSHIP DPW 08011874008-066 Structural Repairs 13403
2050275/13/2009SCO05 SCOTCH PLAINS TOWNSHIP DPW 08011874008-066 Structural Repairs 1597
Sub Total for 008-066 Structural Repairs = $15,0002 items7,500 average
2138959/30/2009SPR03 SPRINGFIELD TOWNSHIP OF 08011876008-072 Handicap Ramp 19004
Sub Total for 008-072 Handicap Ramp = $19,0041 items19,004 average
2135799/23/2009PLA07 PLAINFIELD CITY OF 08011881008-150 Bryant School Plygrd 99726
Sub Total for 008-150 Bryant School Plygrd = $99,7261 items99,726 average
2017522/25/2009RAH02 RAHWAY CITY OF 08011883008-157 CBD Stscape Project IV 151730
2006981/28/2009RAH02 RAHWAY CITY OF 08011883008-157 CBD Stscape Project IV 23270
Sub Total for 008-157 CBD Stscape Project IV = $175,0002 items87,500 average
2128759/2/2009ROS04 ROSELLE BORO OF 08011884008-163 Street Construction 161188
Sub Total for 008-163 Street Construction = $161,1881 items161,188 average
2039444/22/2009BER18 BERKELEY HEIGHTS TOWNSHIP OF 08011887008-200 Sr Citizen Ctr Prog 6391
Sub Total for 008-200 Sr Citizen Ctr Prog = $6,3911 items6,391 average
2024363/18/2009BER18 BERKELEY HEIGHTS TOWNSHIP OF 08011888008-201 Sr Citizen Trans Prog 10500
Sub Total for 008-201 Sr Citizen Trans Prog = $10,5001 items10,500 average
2116788/5/2009CLA07 CLARK TOWNSHIP OF 08011889008-206 Sr Citizen Trans Prog 7578
Sub Total for 008-206 Sr Citizen Trans Prog = $7,5781 items7,578 average
2137429/30/2009CLA07 CLARK TOWNSHIP OF 08011890008-207 Sr Citizen Program 719.8
2048965/13/2009CLA07 CLARK TOWNSHIP OF 08011890008-207 Sr Citizen Program 7107.5
Sub Total for 008-207 Sr Citizen Program = $7,8272 items3,914 average
2033224/8/2009ARC00 ARC OF UNION COUNTY 08011891008-208 Arc Comm Sup Disabilit 5750
2134139/23/2009ARC00 ARC OF UNION COUNTY 08011891008-208 Arc Comm Sup Disabilit 2138
Sub Total for 008-208 Arc Comm Sup Disabilit = $7,8882 items3,944 average
2077006/10/2009MEA02 MEALS ON WHEELS INC 08011892008-210 CDBG Home Deliver Meal 988.44
2030924/1/2009MEA02 MEALS ON WHEELS INC 08011892008-210 CDBG Home Deliver Meal 2362.4
Sub Total for 008-210 CDBG Home Deliver Meal = $3,3512 items1,675 average
2005411/28/2009CEN02 CENTER FOR HOPE 08011893008-211Center for Hope Hospice 16419
Sub Total for 008-211Center for Hope Hospice = $16,4191 items16,419 average
2139209/30/2009UCC09 UNION COUNTY COLLEGE 08011894008-213 UCC-LIFE Center 12314
Sub Total for 008-213 UCC-LIFE Center = $12,3141 items12,314 average
2137939/30/2009HOM09 HOMEFIRST INC. 08011895008-214Congregation Hospitalit 4046.9
2122628/19/2009HOM09 HOMEFIRST INC. 08011895008-214Congregation Hospitalit 8947.1
Sub Total for 008-214Congregation Hospitalit = $12,9942 items6,497 average
2124998/26/2009CRA12 CRANFORD TOWNSHIP OF 08011896008-216 Sr Nutrition Program 958.38
2076236/10/2009CRA12 CRANFORD TOWNSHIP OF 08011896008-216 Sr Nutrition Program 1133
2105797/8/2009CRA12 CRANFORD TOWNSHIP OF 08011896008-216 Sr Nutrition Program 1009.4
2016152/25/2009CRA12 CRANFORD TOWNSHIP OF 08011896008-216 Sr Nutrition Program 965.79
2016152/25/2009CRA12 CRANFORD TOWNSHIP OF 08011896008-216 Sr Nutrition Program 847.53
2016152/25/2009CRA12 CRANFORD TOWNSHIP OF 08011896008-216 Sr Nutrition Program 1009.4
2024753/18/2009CRA12 CRANFORD TOWNSHIP OF 08011896008-216 Sr Nutrition Program 1009.4
2039734/22/2009CRA12 CRANFORD TOWNSHIP OF 08011896008-216 Sr Nutrition Program 1133
Sub Total for 008-216 Sr Nutrition Program = $8,0668 items1,008 average
2033564/8/2009CRA12 CRANFORD TOWNSHIP OF 08011897008-217Sr Citizen Soc Ser Prog 4298
2114497/29/2009CRA12 CRANFORD TOWNSHIP OF 08011897008-217Sr Citizen Soc Ser Prog 4866.2
2137509/30/2009CRA12 CRANFORD TOWNSHIP OF 08011897008-217Sr Citizen Soc Ser Prog 3905.6
Sub Total for 008-217Sr Citizen Soc Ser Prog = $13,0703 items4,357 average
2130139/9/2009FAN05 FANWOOD BORO OF 08011898008-220 Sr Citizen Program 2422.2
2025033/18/2009FAN05 FANWOOD BORO OF 08011898008-220 Sr Citizen Program 2577.8
Sub Total for 008-220 Sr Citizen Program = $5,0002 items2,500 average
2025033/18/2009FAN05 FANWOOD BORO OF 08011899008-221 Sr Citizen Bus Ser 1166.7
2019423/4/2009FAN05 FANWOOD BORO OF 08011899008-221 Sr Citizen Bus Ser 1166.7
2130139/9/2009FAN05 FANWOOD BORO OF 08011899008-221 Sr Citizen Bus Ser 1166.7
2130139/9/2009FAN05 FANWOOD BORO OF 08011899008-221 Sr Citizen Bus Ser 1166.7
2132289/16/2009FAN05 FANWOOD BORO OF 08011899008-221 Sr Citizen Bus Ser 1166.7
21407110/7/2009FAN05 FANWOOD BORO OF 08011899008-221 Sr Citizen Bus Ser 101.6
Sub Total for 008-221 Sr Citizen Bus Ser = $5,9356 items989 average
2005911/28/2009GAR30 GARWOOD BORO OF 08011900008-222 Sr Transportation Prog 2509.7
2025143/18/2009GAR30 GARWOOD BORO OF 08011900008-222 Sr Transportation Prog 1205.4
Sub Total for 008-222 Sr Transportation Prog = $3,7152 items1,858 average
2025143/18/2009GAR30 GARWOOD BORO OF 08011901008-223 Sr Citizen Program 3354
2005911/28/2009GAR30 GARWOOD BORO OF 08011901008-223 Sr Citizen Program 3537.5
2111637/22/2009GAR30 GARWOOD BORO OF 08011901008-223 Sr Citizen Program 6010.8
Sub Total for 008-223 Sr Citizen Program = $12,9023 items4,301 average
21408910/7/2009HIL10 HILLSIDE TOWNSHIP OF 08011902008-226 Sr Health Care Prog 9300.7
2025283/18/2009HIL10 HILLSIDE TOWNSHIP OF 08011902008-226 Sr Health Care Prog 9417.3
Sub Total for 008-226 Sr Health Care Prog = $18,7182 items9,359 average
2025283/18/2009HIL10 HILLSIDE TOWNSHIP OF 08011925008-227 Hillside 4029.5
21408910/7/2009HIL10 HILLSIDE TOWNSHIP OF 08011925008-227 Hillside 9557
21408910/7/2009HIL10 HILLSIDE TOWNSHIP OF 08011925008-227 Hillside 1022.5
Sub Total for 008-227 Hillside = $14,6093 items4,870 average
21408910/7/2009HIL10 HILLSIDE TOWNSHIP OF 08011924008-229 Hillside 13754
2025283/18/2009HIL10 HILLSIDE TOWNSHIP OF 08011924008-229 Hillside 4532
Sub Total for 008-229 Hillside = $18,2862 items9,143 average
2025283/18/2009HIL10 HILLSIDE TOWNSHIP OF 08011923008-230 Hillside 16739
21408910/7/2009HIL10 HILLSIDE TOWNSHIP OF 08011923008-230 Hillside 17899
Sub Total for 008-230 Hillside = $34,6382 items17,319 average
2138119/30/2009KEN03 KENILWORTH BORO OF 08011922008-231 Kenilworth 853
2138119/30/2009KEN03 KENILWORTH BORO OF 08011922008-231 Kenilworth 290
2076876/10/2009KEN03 KENILWORTH BORO OF 08011922008-231 Kenilworth 426.5
2016852/25/2009KEN03 KENILWORTH BORO OF 08011922008-231 Kenilworth 574.5
Sub Total for 008-231 Kenilworth = $2,1444 items536 average
2016852/25/2009KEN03 KENILWORTH BORO OF 08011921008-232 Kenilworth 4110
2030724/1/2009KEN03 KENILWORTH BORO OF 08011921008-232 Kenilworth 2611
2111977/22/2009KEN03 KENILWORTH BORO OF 08011921008-232 Kenilworth 2059
Sub Total for 008-232 Kenilworth = $8,7803 items2,927 average
2080286/17/2009LIN34 LINDEN INTERFAITH NETWORK 08011920008-236 LINCS Food Pantry 1800
2130449/9/2009LIN34 LINDEN INTERFAITH NETWORK 08011920008-236 LINCS Food Pantry 700
2025633/18/2009LIN34 LINDEN INTERFAITH NETWORK 08011920008-236 LINCS Food Pantry 1800
Sub Total for 008-236 LINCS Food Pantry = $4,3003 items1,433 average
2025793/18/2009MOU01 MOUNTAINSIDE BORO OF 08011919008-240 Sr Citizen Transport 688.17
2106517/8/2009MOU01 MOUNTAINSIDE BORO OF 08011919008-240 Sr Citizen Transport 688.17
2106517/8/2009MOU01 MOUNTAINSIDE BORO OF 08011919008-240 Sr Citizen Transport 589.86
21414010/7/2009MOU01 MOUNTAINSIDE BORO OF 08011919008-240 Sr Citizen Transport 589.8
Sub Total for 008-240 Sr Citizen Transport = $2,5564 items639 average
21414010/7/2009MOU01 MOUNTAINSIDE BORO OF 08011918008-241 Senior Citizen Program 1474.8
2106517/8/2009MOU01 MOUNTAINSIDE BORO OF 08011918008-241 Senior Citizen Program 1597.8
2106517/8/2009MOU01 MOUNTAINSIDE BORO OF 08011918008-241 Senior Citizen Program 1720.7
2025793/18/2009MOU01 MOUNTAINSIDE BORO OF 08011918008-241 Senior Citizen Program 159.75
2031024/1/2009MOU01 MOUNTAINSIDE BORO OF 08011918008-241 Senior Citizen Program 1438
Sub Total for 008-241 Senior Citizen Program = $6,3915 items1,278 average
2034684/8/2009NEW22 NEW PROVIDENCE BORO OF 08011917008-245 Sr Enrichment&Exercise 2505
2117608/5/2009NEW22 NEW PROVIDENCE BORO OF 08011917008-245 Sr Enrichment&Exercise 2415
Sub Total for 008-245 Sr Enrichment&Exercise = $4,9202 items2,460 average
2117608/5/2009NEW22 NEW PROVIDENCE BORO OF 08011916008-246 Sr Transportation Prog 2218.5
2034684/8/2009NEW22 NEW PROVIDENCE BORO OF 08011916008-246 Sr Transportation Prog 1836
Sub Total for 008-246 Sr Transportation Prog = $4,0552 items2,027 average
21417110/7/2009PLA13 PLAINFIELD HOUSING AUTHORITY 08011914008-248 After School Pilot Prg 8730
Sub Total for 008-248 After School Pilot Prg = $8,7301 items8,730 average
2019783/4/2009NIA01 NIA COMMUNITY HABITAT 08011913008-249NIA Supportive Ser Unit 2000
2135649/23/2009NIA01 NIA COMMUNITY HABITAT 08011913008-249NIA Supportive Ser Unit 2365
Sub Total for 008-249NIA Supportive Ser Unit = $4,3652 items2,183 average
2126428/26/2009SEC08 SECOND STREET YOUTH 08011912008-250-2nd St Yth Ctr-Teen Pg 4365
Sub Total for 008-250-2nd St Yth Ctr-Teen Pg = $4,3651 items4,365 average
2116137/29/2009UNI37 UNITED FAMILY & CHILDRENS SOC 08011909008-253 Plainfield Non-Profit 6547
Sub Total for 008-253 Plainfield Non-Profit = $6,5471 items6,547 average
2117018/5/2009FIS04 FISH HOSPITALITY PROG INC 08011908008-254 Plainfield Non-Profit 263
21407310/7/2009FIS04 FISH HOSPITALITY PROG INC 08011908008-254 Plainfield Non-Profit 3196
2076426/10/2009FIS04 FISH HOSPITALITY PROG INC 08011908008-254 Plainfield Non-Profit 1766
2016402/25/2009FIS04 FISH HOSPITALITY PROG INC 08011908008-254 Plainfield Non-Profit 6166
Sub Total for 008-254 Plainfield Non-Profit = $11,3914 items2,848 average
2112567/22/2009PLA07 PLAINFIELD CITY OF 08011907008-255 City of Plainfield 38616
Sub Total for 008-255 City of Plainfield = $38,6161 items38,616 average
2080506/17/2009NEI03 NEIGHBORHOOD HOUSE ASSOCIATION 08011906008-256 Plainfield Non-Profit 17460
Sub Total for 008-256 Plainfield Non-Profit = $17,4601 items17,460 average
2047665/6/2009SEC08 SECOND STREET YOUTH 08011905008-257 Plainfield Non-Profit 4365
Sub Total for 008-257 Plainfield Non-Profit = $4,3651 items4,365 average
2115567/29/2009PLA07 PLAINFIELD CITY OF 08011904008-258 Pld. Sr. on the Move 29606
Sub Total for 008-258 Pld. Sr. on the Move = $29,6061 items29,606 average
21426410/7/2009YWC01 YWCA OF CENTRAL NEW JERSEY 08012002008-266 Plainfield Non-Profit 4365
Sub Total for 008-266 Plainfield Non-Profit = $4,3651 items4,365 average
2018602/25/2009YWC01 YWCA OF CENTRAL NEW JERSEY 08012001008-267 Plainfield Non-Profit 4365
Sub Total for 008-267 Plainfield Non-Profit = $4,3651 items4,365 average
2000891/14/2009NEW1G NEW HORIZON COLLEGE CLUB INC 08012000008-268 Plainfield Non-Profit 6527
2106597/8/2009NEW1G NEW HORIZON COLLEGE CLUB INC 08012000008-268 Plainfield Non-Profit 20
Sub Total for 008-268 Plainfield Non-Profit = $6,5472 items3,274 average
2136089/23/2009SAL27 SALVATION ARMY 08011999008-271 Salvation Army 6111
Sub Total for 008-271 Salvation Army = $6,1111 items6,111 average
2026203/18/2009RAH02 RAHWAY CITY OF 08011998008-272 Rahway 15523
Sub Total for 008-272 Rahway = $15,5231 items15,523 average
2001251/14/2009RAH02 RAHWAY CITY OF 08011996008-274 Rahway 2508.9
2115687/29/2009RAH02 RAHWAY CITY OF 08011996008-274 Rahway 1783.1
Sub Total for 008-274 Rahway = $4,2922 items2,146 average
21419410/7/2009ROS04 ROSELLE BORO OF 08011995008-275 Roselle 9388
Sub Total for 008-275 Roselle = $9,3881 items9,388 average
2047575/6/2009ROS04 ROSELLE BORO OF 08011994008-276 Senior Bus Service 4597
2026283/18/2009ROS04 ROSELLE BORO OF 08011994008-276 Senior Bus Service 5630
Sub Total for 008-276 Senior Bus Service = $10,2272 items5,114 average
2031694/1/2009ROS04 ROSELLE BORO OF 08011979008-277 Senior's Comm Ctr Prog 1500
2112757/22/2009ROS04 ROSELLE BORO OF 08011979008-277 Senior's Comm Ctr Prog 1750
2112757/22/2009ROS04 ROSELLE BORO OF 08011979008-277 Senior's Comm Ctr Prog 1500
Sub Total for 008-277 Senior's Comm Ctr Prog = $4,7503 items1,583 average
2081306/17/2009SUM04 SUMMIT CITY OF - TAX COLLECTOR 08011973008-291 Public Hlth Outraech 6126.5
2020113/4/2009SUM04 SUMMIT CITY OF - TAX COLLECTOR 08011973008-291 Public Hlth Outraech 6305.5
Sub Total for 008-291 Public Hlth Outraech = $12,4322 items6,216 average
2131079/9/2009SUM04 SUMMIT CITY OF - TAX COLLECTOR 08011972008-292 Project Independence 5000
Sub Total for 008-292 Project Independence = $5,0001 items5,000 average
2026513/18/2009SUM04 SUMMIT CITY OF - TAX COLLECTOR 08011970008-294 Summit Community Ctr 4160
Sub Total for 008-294 Summit Community Ctr = $4,1601 items4,160 average
2032014/1/2009SUM04 SUMMIT CITY OF - TAX COLLECTOR 08011968008-297 Early Child Ed LC YMCA 5000
Sub Total for 008-297 Early Child Ed LC YMCA = $5,0001 items5,000 average
2107317/8/2009UNI51 UNITED WAY OF GREATER UNION 08011967008-300 2776
Sub Total for 008-300 = $2,7761 items2,776 average
2026813/18/2009UNI51 UNITED WAY OF GREATER UNION 08011966008-301 Hm Care Prog Jewish Fa 2757
Sub Total for 008-301 Hm Care Prog Jewish Fa = $2,7571 items2,757 average
2133429/16/2009UNI51 UNITED WAY OF GREATER UNION 08011992008-305 YWCA Eastern Union Cty 10581
Sub Total for 008-305 YWCA Eastern Union Cty = $10,5811 items10,581 average
2139289/30/2009UNI51 UNITED WAY OF GREATER UNION 08011991008-308 JFK Child Care 4648
Sub Total for 008-308 JFK Child Care = $4,6481 items4,648 average
2032354/1/2009UNI51 UNITED WAY OF GREATER UNION 08011990008-309YM-YWHA of U.C.Day Care 3473
Sub Total for 008-309YM-YWHA of U.C.Day Care = $3,4731 items3,473 average
2139289/30/2009UNI51 UNITED WAY OF GREATER UNION 08011989008-310 Adult Ser Ctr/Cerebral 6971
Sub Total for 008-310 Adult Ser Ctr/Cerebral = $6,9711 items6,971 average
21423310/7/2009UNI51 UNITED WAY OF GREATER UNION 08011988008-312 Girl Scout Summer Camp 6876
Sub Total for 008-312 Girl Scout Summer Camp = $6,8761 items6,876 average
2020253/4/2009UNI51 UNITED WAY OF GREATER UNION 08011987008-313 Child Protective Ser 4300
Sub Total for 008-313 Child Protective Ser = $4,3001 items4,300 average
2032354/1/2009UNI51 UNITED WAY OF GREATER UNION 08011986008-314 PRS Teaching Homemaker 8520
Sub Total for 008-314 PRS Teaching Homemaker = $8,5201 items8,520 average
2018242/25/2009UNI51 UNITED WAY OF GREATER UNION 08011985008-315 Occ Ctr Extended Emplo 2788
Sub Total for 008-315 Occ Ctr Extended Emplo = $2,7881 items2,788 average
2026813/18/2009UNI51 UNITED WAY OF GREATER UNION 08011983008-318 YWCA Childrens Program 7763
Sub Total for 008-318 YWCA Childrens Program = $7,7631 items7,763 average
2032354/1/2009UNI51 UNITED WAY OF GREATER UNION 08011982008-319 U.W. Rahway Day Care 13188
Sub Total for 008-319 U.W. Rahway Day Care = $13,1881 items13,188 average
2050825/13/2009WES14 WESTFIELD COMMUNITY CENTER 08011980008-326 Comm Ctr Sr Citizen Pr 4875
2020363/4/2009WES14 WESTFIELD COMMUNITY CENTER 08011980008-326 Comm Ctr Sr Citizen Pr 4320
2129309/2/2009WES14 WESTFIELD COMMUNITY CENTER 08011980008-326 Comm Ctr Sr Citizen Pr 6170
Sub Total for 008-326 Comm Ctr Sr Citizen Pr = $15,3653 items5,122 average
2050845/13/2009WIN06 WINFIELD TOWNSHIP OF 08011977008-331 Sr Citizen Services 12822
Sub Total for 008-331 Sr Citizen Services = $12,8221 items12,822 average
2016852/25/2009KEN03 KENILWORTH BORO OF 08011975008-399 Sr Citizen Handyman 300.34
2009372/4/2009KEN03 KENILWORTH BORO OF 08011975008-399 Sr Citizen Handyman 339.59
2009372/4/2009KEN03 KENILWORTH BORO OF 08011975008-399 Sr Citizen Handyman 132
2132649/16/2009KEN03 KENILWORTH BORO OF 08011975008-399 Sr Citizen Handyman 174.4
2120148/12/2009KEN03 KENILWORTH BORO OF 08011975008-399 Sr Citizen Handyman 426.29
2111977/22/2009KEN03 KENILWORTH BORO OF 08011975008-399 Sr Citizen Handyman 127.16
2111977/22/2009KEN03 KENILWORTH BORO OF 08011975008-399 Sr Citizen Handyman 115.63
2111977/22/2009KEN03 KENILWORTH BORO OF 08011975008-399 Sr Citizen Handyman 203.46
2073746/3/2009KEN03 KENILWORTH BORO OF 08011975008-399 Sr Citizen Handyman 106
Sub Total for 008-399 Sr Citizen Handyman = $1,9259 items214 average
2073256/3/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 6252
2067775/20/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 33166
2111407/22/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 6249
2111407/22/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 6250
2114597/29/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 17917
2114597/29/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 8283
2105877/8/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 6249
2083006/24/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 9667
2103497/1/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 6250
2125068/26/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 2808
2122338/19/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 7230
2122338/19/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 9667
2132129/16/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 8167
2132129/16/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 31394
21405110/7/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 9165
2137589/30/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 6250
2039864/22/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 140276
2039864/22/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 6492
2039864/22/2009DEV11 DEVELOPMENT DIRECTIONS LLC 08011971008-400 Multi Juris Hsg Rehab 14167
Sub Total for 008-400 Multi Juris Hsg Rehab = $335,89919 items17,679 average
2043334/29/2009FAI08 FAITH BRICKS & MORTAR INC 08011969008-401 TOPPS-Tools for Opp 3733.3
2009032/4/2009FAI08 FAITH BRICKS & MORTAR INC 08011969008-401 TOPPS-Tools for Opp 2332.8
2016362/25/2009FAI08 FAITH BRICKS & MORTAR INC 08011969008-401 TOPPS-Tools for Opp 3345.8
2028013/25/2009FAI08 FAITH BRICKS & MORTAR INC 08011969008-401 TOPPS-Tools for Opp 3133.3
2132269/16/2009FAI08 FAITH BRICKS & MORTAR INC 08011969008-401 TOPPS-Tools for Opp 3456
2106017/8/2009FAI08 FAITH BRICKS & MORTAR INC 08011969008-401 TOPPS-Tools for Opp 1553.2
2111557/22/2009FAI08 FAITH BRICKS & MORTAR INC 08011969008-401 TOPPS-Tools for Opp 3083.3
2079596/17/2009FAI08 FAITH BRICKS & MORTAR INC 08011969008-401 TOPPS-Tools for Opp 4395.8
Sub Total for 008-401 TOPPS-Tools for Opp = $25,0348 items3,129 average
2119438/12/2009BRA33 BRAND NEW DAY INC 08011963008-402 Foreclosure Prevention 5000
Sub Total for 008-402 Foreclosure Prevention = $5,0001 items5,000 average
2121098/12/2009URB02 URBAN LEAGUE OF UNION CO INC 08011962008-403 Urban League of U.C. 3520.5
2121098/12/2009URB02 URBAN LEAGUE OF UNION CO INC 08011962008-403 Urban League of U.C. 3621.3
2121098/12/2009URB02 URBAN LEAGUE OF UNION CO INC 08011962008-403 Urban League of U.C. 3621.3
2041864/22/2009URB02 URBAN LEAGUE OF UNION CO INC 08011962008-403 Urban League of U.C. 2607.6
2041864/22/2009URB02 URBAN LEAGUE OF UNION CO INC 08011962008-403 Urban League of U.C. 7953.6
2041864/22/2009URB02 URBAN LEAGUE OF UNION CO INC 08011962008-403 Urban League of U.C. 5062.4
2041864/22/2009URB02 URBAN LEAGUE OF UNION CO INC 08011962008-403 Urban League of U.C. 5347.6
Sub Total for 008-403 Urban League of U.C. = $31,7347 items4,533 average
2036714/15/2009CRA12 CRANFORD TOWNSHIP OF 08011950008-406Senior Handyman Program 3659.3
2003061/21/2009CRA12 CRANFORD TOWNSHIP OF 08011950008-406Senior Handyman Program 4708.6
2111317/22/2009CRA12 CRANFORD TOWNSHIP OF 08011950008-406Senior Handyman Program 4022.6
Sub Total for 008-406Senior Handyman Program = $12,3913 items4,130 average
2106077/8/2009GAR30 GARWOOD BORO OF 08011951008-408 Sr Handyman Program 1224
2028133/25/2009GAR30 GARWOOD BORO OF 08011951008-408 Sr Handyman Program 1448
2005911/28/2009GAR30 GARWOOD BORO OF 08011951008-408 Sr Handyman Program 2328
Sub Total for 008-408 Sr Handyman Program = $5,0003 items1,667 average
2021713/11/2009HIL10 HILLSIDE TOWNSHIP OF 08011952008-417 Code Enforcement 7041
2021713/11/2009HIL10 HILLSIDE TOWNSHIP OF 08011952008-417 Code Enforcement 7155
2021713/11/2009HIL10 HILLSIDE TOWNSHIP OF 08011952008-417 Code Enforcement 12989
2021713/11/2009HIL10 HILLSIDE TOWNSHIP OF 08011952008-417 Code Enforcement 7521.5
2021713/11/2009HIL10 HILLSIDE TOWNSHIP OF 08011952008-417 Code Enforcement 11326
2135039/23/2009HIL10 HILLSIDE TOWNSHIP OF 08011952008-417 Code Enforcement 8205.3
2135039/23/2009HIL10 HILLSIDE TOWNSHIP OF 08011952008-417 Code Enforcement 10042
2135039/23/2009HIL10 HILLSIDE TOWNSHIP OF 08011952008-417 Code Enforcement 7646.3
2135039/23/2009HIL10 HILLSIDE TOWNSHIP OF 08011952008-417 Code Enforcement 6402.3
2135039/23/2009HIL10 HILLSIDE TOWNSHIP OF 08011952008-417 Code Enforcement 6300
2135039/23/2009HIL10 HILLSIDE TOWNSHIP OF 08011952008-417 Code Enforcement 11205
21408910/7/2009HIL10 HILLSIDE TOWNSHIP OF 08011952008-417 Code Enforcement 4011.1
Sub Total for 008-417 Code Enforcement = $99,84512 items8,320 average
2135349/23/2009LIN13 LINDEN CITY OF 08011953008-427 Neighborhood Pres 30999
2115237/29/2009LIN13 LINDEN CITY OF 08011953008-427 Neighborhood Pres 30239
2122898/19/2009LIN13 LINDEN CITY OF 08011953008-427 Neighborhood Pres 3000
2083666/24/2009LIN13 LINDEN CITY OF 08011953008-427 Neighborhood Pres 4500
2073836/3/2009LIN13 LINDEN CITY OF 08011953008-427 Neighborhood Pres 27490
2040664/22/2009LIN13 LINDEN CITY OF 08011953008-427 Neighborhood Pres 45350
Sub Total for 008-427 Neighborhood Pres = $141,5786 items23,596 average
2043354/29/2009FAN05 FANWOOD BORO OF 08011954008-428 Sr Citizen Handyman 45
2033934/8/2009FAN05 FANWOOD BORO OF 08011954008-428 Sr Citizen Handyman 180
2028023/25/2009FAN05 FANWOOD BORO OF 08011954008-428 Sr Citizen Handyman 75
2079606/17/2009FAN05 FANWOOD BORO OF 08011954008-428 Sr Citizen Handyman 165
2083166/24/2009FAN05 FANWOOD BORO OF 08011954008-428 Sr Citizen Handyman 60
2111567/22/2009FAN05 FANWOOD BORO OF 08011954008-428 Sr Citizen Handyman 262.5
2134849/23/2009FAN05 FANWOOD BORO OF 08011954008-428 Sr Citizen Handyman 165
21407110/7/2009FAN05 FANWOOD BORO OF 08011954008-428 Sr Citizen Handyman 375
Sub Total for 008-428 Sr Citizen Handyman = $1,3288 items166 average
2104167/1/2009MOU01 MOUNTAINSIDE BORO OF 08011903008-431 Sr Handyman Program 32.14
2104167/1/2009MOU01 MOUNTAINSIDE BORO OF 08011903008-431 Sr Handyman Program 32.14
2022163/11/2009MOU01 MOUNTAINSIDE BORO OF 08011903008-431 Sr Handyman Program 96.42
2022163/11/2009MOU01 MOUNTAINSIDE BORO OF 08011903008-431 Sr Handyman Program 112.49
2022163/11/2009MOU01 MOUNTAINSIDE BORO OF 08011903008-431 Sr Handyman Program 80.35
2022163/11/2009MOU01 MOUNTAINSIDE BORO OF 08011903008-431 Sr Handyman Program 96.42
2022163/11/2009MOU01 MOUNTAINSIDE BORO OF 08011903008-431 Sr Handyman Program 192.84
21414010/7/2009MOU01 MOUNTAINSIDE BORO OF 08011903008-431 Sr Handyman Program 273.19
21414010/7/2009MOU01 MOUNTAINSIDE BORO OF 08011903008-431 Sr Handyman Program 80.35
Sub Total for 008-431 Sr Handyman Program = $9969 items111 average
2117728/5/2009PLA07 PLAINFIELD CITY OF 08011958008-436 CHAP Comprehensive Hsg 197680
Sub Total for 008-436 CHAP Comprehensive Hsg = $197,6801 items197,680 average
2109737/14/2009RAH02 RAHWAY CITY OF 08011957008-441 Housing Rehab Program 19710
2009752/4/2009RAH02 RAHWAY CITY OF 08011957008-441 Housing Rehab Program 32345
2037864/15/2009RAH02 RAHWAY CITY OF 08011957008-441 Housing Rehab Program 35135
Sub Total for 008-441 Housing Rehab Program = $87,1903 items29,063 average
2112697/22/2009RAH02 RAHWAY CITY OF 08011956008-442 Code Enforcement Prog 28791
Sub Total for 008-442 Code Enforcement Prog = $28,7911 items28,791 average
2106947/8/2009ROS04 ROSELLE BORO OF 08011959008-446 Code Enforcement Prog 7310.9
2044264/29/2009ROS04 ROSELLE BORO OF 08011959008-446 Code Enforcement Prog 8520.8
2022743/11/2009ROS04 ROSELLE BORO OF 08011959008-446 Code Enforcement Prog 7310.9
Sub Total for 008-446 Code Enforcement Prog = $23,1433 items7,714 average
2018132/25/2009UCE00 UC ECONOMIC DEVELOPMENT CORP 08011961008-504 Economic Development 19105
2020213/4/2009UCE00 UC ECONOMIC DEVELOPMENT CORP 08011961008-504 Economic Development 56915
2116067/29/2009UCE00 UC ECONOMIC DEVELOPMENT CORP 08011961008-504 Economic Development 61218
Sub Total for 008-504 Economic Development = $137,2383 items45,746 average
2020253/4/2009UNI51 UNITED WAY OF GREATER UNION 08011993008-606After School/Summer Day 5638
Sub Total for 008-606After School/Summer Day = $5,6381 items5,638 average
2028443/25/2009LAV02 LA VOZ 0900251902/26/09-ABSENTEE VOTERS 892.8
Sub Total for 02/26/09-ABSENTEE VOTERS = $8931 items893 average
2077416/10/2009PLA13 PLAINFIELD HOUSING AUTHORITY 0800235606 SPC 101-MOD#1 11976
Sub Total for 06 SPC 101-MOD#1 = $11,9761 items11,976 average
2077416/10/2009PLA13 PLAINFIELD HOUSING AUTHORITY 0800235706 SPC 102-MOD#1 17233
Sub Total for 06 SPC 102-MOD#1 = $17,2331 items17,233 average
2068135/20/2009HOM09 HOMEFIRST INC. 0700928406 spc 103 9501
2021723/11/2009HOM09 HOMEFIRST INC. 0700928406 spc 103 4616
2021723/11/2009HOM09 HOMEFIRST INC. 0700928406 spc 103 765
2021723/11/2009HOM09 HOMEFIRST INC. 0700928406 spc 103 9501
Sub Total for 06 spc 103 = $24,3834 items6,096 average
2109217/14/2009HOM09 HOMEFIRST INC. 0900567106 SUP 101-MOD#1 HOUSING SERVI 68363
2109217/14/2009HOM09 HOMEFIRST INC. 0900567106 SUP 101-MOD#1 HOUSING SERVI 78977
2132439/16/2009HOM09 HOMEFIRST INC. 0900567106 SUP 101-MOD#1 HOUSING SERVI 123503
2132439/16/2009HOM09 HOMEFIRST INC. 0900567106 SUP 101-MOD#1 HOUSING SERVI 2991
Sub Total for 06 SUP 101-MOD#1 HOUSING SERVI = $273,8344 items68,459 average
2132439/16/2009HOM09 HOMEFIRST INC. 0900570606 SUP 101-MOD#1-RESET SUPPORT 42360
2109217/14/2009HOM09 HOMEFIRST INC. 0900570606 SUP 101-MOD#1-RESET SUPPORT 40770
Sub Total for 06 SUP 101-MOD#1-RESET SUPPORT = $83,1302 items41,565 average
2070625/27/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 4000
2070625/27/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 22547
2070625/27/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 957
2076176/10/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 21295
2076176/10/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 957
2076176/10/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 4000
2021303/11/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 957
2021303/11/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 20096
2021303/11/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 4000
Sub Total for 06 SUP 102 = $78,8099 items8,757 average
2021723/11/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 14477
2021723/11/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 1127
2021723/11/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 13432
2068135/20/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 4123
2068135/20/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 322
2068135/20/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 4206
2132439/16/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 8707.8
2132439/16/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 15898
2132439/16/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 448
Sub Total for 06 SUP 103 = $62,7419 items6,971 average
2103617/1/2009EUR01 EUROPEAN ACADEMY OF COSMETOLO 0900294407 FAMA 121-Reset 800
Sub Total for 07 FAMA 121-Reset = $8001 items800 average
2018122/25/2009UCC14 UC COLLEGE 0800227507 FAMA 140 1600
Sub Total for 07 FAMA 140 = $1,6001 items1,600 average
2073286/3/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900459907 FAMA 145-RESET TRAINING 661.66
Sub Total for 07 FAMA 145-RESET TRAINING = $6621 items662 average
2024903/18/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900250107 FAMA 146-RESET - TRAINING 453.8
2024903/18/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900250107 FAMA 146-RESET - TRAINING 604
Sub Total for 07 FAMA 146-RESET - TRAINING = $1,0582 items529 average
2026743/18/2009UCC14 UC COLLEGE 0900248607 FAMT 157-RESET - TRAINING 800
Sub Total for 07 FAMT 157-RESET - TRAINING = $8001 items800 average
2020913/11/2009AME4H AMERICAN INSTITUTE OF MEDICAL 0900176907 FAMT 158-RESET - TRAINING 3200
Sub Total for 07 FAMT 158-RESET - TRAINING = $3,2001 items3,200 average
2020913/11/2009AME4H AMERICAN INSTITUTE OF MEDICAL 0900201107 FAMT 169-RESET TRAINING 3200
Sub Total for 07 FAMT 169-RESET TRAINING = $3,2001 items3,200 average
2073286/3/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900461607 FAMT 177-RESET TRAINING 495.8
2073286/3/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900461607 FAMT 177-RESET TRAINING 659.88
Sub Total for 07 FAMT 177-RESET TRAINING = $1,1562 items578 average
2103607/1/2009EMP11 EMPIRE EDUCATION GROUP INC 0900459007 FAMT 181-RESET TRAINING 1066
Sub Total for 07 FAMT 181-RESET TRAINING = $1,0661 items1,066 average
2073286/3/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900459807 FAMT 184-RESET TRAINING 894.66
2132169/16/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900792007 FAMT 184-RESET TRAINING 894.68
Sub Total for 07 FAMT 184-RESET TRAINING = $1,7892 items895 average
2033784/8/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900177007 FAMT 187-RESET - TRAINING 659.88
Sub Total for 07 FAMT 187-RESET - TRAINING = $6601 items660 average
2067825/20/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900461707 FAMT 187-RESET TRAINING 659.88
Sub Total for 07 FAMT 187-RESET TRAINING = $6601 items660 average
2073286/3/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900459207 FAMT 188-RESET TRAINING 664
2073286/3/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900459207 FAMT 188-RESET TRAINING 664
2073286/3/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900459207 FAMT 188-RESET TRAINING 489
2103537/1/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900609507 FAMT 188-RESET TRAINING 664
Sub Total for 07 FAMT 188-RESET TRAINING = $2,4814 items620 average
2037024/15/2009GBR01 G.B.R. INC. 0900248407 FAMT 189-RESET-TRAINING 3200
Sub Total for 07 FAMT 189-RESET-TRAINING = $3,2001 items3,200 average
2083066/24/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900459307 FAMT 193-RESET TRAINING 661.66
2083066/24/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900459307 FAMT 193-RESET TRAINING 659.88
Sub Total for 07 FAMT 193-RESET TRAINING = $1,3222 items661 average
2083066/24/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900510907 FAMT 197-RESET TRAINING 659.88
2073286/3/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900459407 FAMT 197-RESET TRAINING 659.88
2073286/3/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900459407 FAMT 197-RESET TRAINING 661.66
2073286/3/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900459407 FAMT 197-RESET TRAINING 661.66
Sub Total for 07 FAMT 197-RESET TRAINING = $2,6434 items661 average
2026743/18/2009UCC14 UC COLLEGE 0900248507 FAMT 198-RESET-TRAINING 1164.8
Sub Total for 07 FAMT 198-RESET-TRAINING = $1,1651 items1,165 average
2083086/24/2009EAS28 EASTWICK COLLEGE T/A 0900460107 FAMT 200-RESET TRAINING 1066
2130019/9/2009EAS29 EASTWICK COLLEGES T/A 0900778307 FAMT 200-RESET TRAINING 800
Sub Total for 07 FAMT 200-RESET TRAINING = $1,8662 items933 average
2073286/3/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900459107 FAMT 202-RESET TRAINING 660
Sub Total for 07 FAMT 202-RESET TRAINING = $6601 items660 average
2024903/18/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900250207 FAMT 203-RESET - TRAINING 661.66
Sub Total for 07 FAMT 203-RESET - TRAINING = $6621 items662 average
2070735/27/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900461507 FAMT 203-RESET TRAINING 661.66
2103537/1/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900609607 FAMT 203-RESET TRAINING 659.88
Sub Total for 07 FAMT 203-RESET TRAINING = $1,3222 items661 average
2024903/18/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900249007 FAMT 207-RESET TRAINING 661.66
2024903/18/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900249007 FAMT 207-RESET TRAINING 659.88
Sub Total for 07 FAMT 207-RESET TRAINING = $1,3222 items661 average
2024903/18/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900248907 FAMT 210-RESET TRAINING 661.6
2024903/18/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900248907 FAMT 210-RESET TRAINING 660
Sub Total for 07 FAMT 210-RESET TRAINING = $1,3222 items661 average
2073286/3/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900459607 FAMT 211-RESET TRAINING 664
Sub Total for 07 FAMT 211-RESET TRAINING = $6641 items664 average
2050255/13/2009SAN50 SANFORD BROWN INSTITUTE 0900202607 FAMT 212 1067
2050255/13/2009SAN50 SANFORD BROWN INSTITUTE 0900202607 FAMT 212 1067
Sub Total for 07 FAMT 212 = $2,1342 items1,067 average
2016312/25/2009ELI07 ELIZ COALITION TO HOUSE THE 0700831207 PGR 106 12500
Sub Total for 07 PGR 106 = $12,5001 items12,500 average
2012852/11/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0700914807 PGR 108 1487.5
2012852/11/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0700914807 PGR 108 743.39
Sub Total for 07 PGR 108 = $2,2312 items1,115 average
2022613/11/2009PRO17 PROJECT ALERT-DUDLEY HOUSE 0800208107 PGR 110 45000
Sub Total for 07 PGR 110 = $45,0001 items45,000 average
2021463/11/2009ELI29 ELIZABETH HOUSING AUTHORITY 0700991507 SPC 100 23873
2021463/11/2009ELI29 ELIZABETH HOUSING AUTHORITY 0700991507 SPC 100 84361
Sub Total for 07 SPC 100 = $108,2342 items54,117 average
2021463/11/2009ELI29 ELIZABETH HOUSING AUTHORITY 0800412407 SPC 100-MOD#1 23872
Sub Total for 07 SPC 100-MOD#1 = $23,8721 items23,872 average
2104407/1/2009PLA13 PLAINFIELD HOUSING AUTHORITY 0701210807 SPC 101 20993
2104407/1/2009PLA13 PLAINFIELD HOUSING AUTHORITY 0701210807 SPC 101 1337
2117738/5/2009PLA13 PLAINFIELD HOUSING AUTHORITY 0701210807 SPC 101 1337
Sub Total for 07 SPC 101 = $23,6673 items7,889 average
2117738/5/2009PLA13 PLAINFIELD HOUSING AUTHORITY 0900475007 spc 101-MOD#1 INCREASE FUND 16043
Sub Total for 07 spc 101-MOD#1 INCREASE FUND = $16,0431 items16,043 average
2106807/8/2009PLA13 PLAINFIELD HOUSING AUTHORITY 0701210907 SPC 102 983
2106807/8/2009PLA13 PLAINFIELD HOUSING AUTHORITY 0701210907 SPC 102 16268
Sub Total for 07 SPC 102 = $17,2512 items8,626 average
2116968/5/2009ELI07 ELIZ COALITION TO HOUSE THE 0800392007 SUP 100 12667
2116968/5/2009ELI07 ELIZ COALITION TO HOUSE THE 0800392007 SUP 100 317
Sub Total for 07 SUP 100 = $12,9842 items6,492 average
2029033/25/2009UCC14 UC COLLEGE 0900249107 WAD 133-RESET TRAINING 1066.7
Sub Total for 07 WAD 133-RESET TRAINING = $1,0671 items1,067 average
2026743/18/2009UCC14 UC COLLEGE 0900249507 WAD 134-RESET TRAINING 800
Sub Total for 07 WAD 134-RESET TRAINING = $8001 items800 average
1999971/14/2009DRA02 DRAKE COLLEGE OF BUSINESS 0800027907 WAD 169 570.67
Sub Total for 07 WAD 169 = $5711 items571 average
2018192/25/2009UCV03 UC VO-TECH SCHOOL 0800272707 WAD 192 1066.7
Sub Total for 07 WAD 192 = $1,0671 items1,067 average
2018192/25/2009UCV03 UC VO-TECH SCHOOL 0800272807 WAD 193 1066.7
Sub Total for 07 WAD 193 = $1,0671 items1,067 average
2036334/15/2009AME4H AMERICAN INSTITUTE OF MEDICAL 0800272907 WAD 199 3200
Sub Total for 07 WAD 199 = $3,2001 items3,200 average
2133369/16/2009UCC14 UC COLLEGE 0900779707 WAD 202 TRAINING 129
Sub Total for 07 WAD 202 TRAINING = $1291 items129 average
2026743/18/2009UCC14 UC COLLEGE 0900249207 WAD 202-RESET TRAINING 980.4
Sub Total for 07 WAD 202-RESET TRAINING = $9801 items980 average
2109427/14/2009MED34 MEDICAL TECHNOLOGY INSTITUTE 0900609807 WAD 212-RESET TRAINING 1045.3
Sub Total for 07 WAD 212-RESET TRAINING = $1,0451 items1,045 average
2015052/18/2009UCV03 UC VO-TECH SCHOOL 0800273207 WDW 225 1866.7
Sub Total for 07 WDW 225 = $1,8671 items1,867 average
2018122/25/2009UCC14 UC COLLEGE 0800228107 WDW 230 1600
Sub Total for 07 WDW 230 = $1,6001 items1,600 average
2032244/1/2009UCC14 UC COLLEGE 0900225007 WDW 236-RESET - TRAINING 1600
Sub Total for 07 WDW 236-RESET - TRAINING = $1,6001 items1,600 average
2110967/22/2009BES10 BEST CARE TRAINING INSTITUTE 0900609707 WDW 238-RESET TRAINING 2133.3
Sub Total for 07 WDW 238-RESET TRAINING = $2,1331 items2,133 average
2001851/14/2009UCC14 UC COLLEGE 0800484407 WDW 242 1066.7
Sub Total for 07 WDW 242 = $1,0671 items1,067 average
2030804/1/2009LIN06 LINCOLN TECH INSTITUTE 0800579607 WDW 243 1066.7
Sub Total for 07 WDW 243 = $1,0671 items1,067 average
2042084/22/2009WOR12 WORKFORCE ADVANTAGE 0900357507 WFNJ 106-M#3 TRAINING 1159.4
2038614/15/2009WOR12 WORKFORCE ADVANTAGE 0900357507 WFNJ 106-M#3 TRAINING 1739
2078096/10/2009WOR12 WORKFORCE ADVANTAGE 0900357507 WFNJ 106-M#3 TRAINING 4
Sub Total for 07 WFNJ 106-M#3 TRAINING = $2,9023 items967 average
1999671/14/2009CAR92 CARE PLUS NJ INC 0700768207 YSC 119 575.5
2008702/4/2009CAR92 CARE PLUS NJ INC 0700768207 YSC 119 1450.4
Sub Total for 07 YSC 119 = $2,0262 items1,013 average
2026153/18/2009PRE25 PREVENTION LINKS INC 0800757307 YSC 120-MOD#1 5568.1
Sub Total for 07 YSC 120-MOD#1 = $5,5681 items5,568 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 07 YSC 122-MOD#1 = $20,2132 items10,107 average
2006611/28/2009NEW04 NEW HOPE FOUNDATION 0800619408 ALC 102-MOD#1 5180
Sub Total for 08 ALC 102-MOD#1 = $5,1801 items5,180 average
1999341/14/2009ALF02 ALFRE INC 0800246008 ALC 103 1470
Sub Total for 08 ALC 103 = $1,4701 items1,470 average
2009332/4/2009JFK02 JFK MEDICAL CENTER 0800296908 ALC 104 3493
Sub Total for 08 ALC 104 = $3,4931 items3,493 average
2009332/4/2009JFK02 JFK MEDICAL CENTER 0800587808 ALC 104-MOD#1 4007
Sub Total for 08 ALC 104-MOD#1 = $4,0071 items4,007 average
2028983/25/2009SUN10 SUNRISE HOUSE FOUNDATION 0800566308 ALC 105-MOD#1 75
Sub Total for 08 ALC 105-MOD#1 = $751 items75 average
2005341/28/2009BRI02 BRIDGEWAY HOUSE INC 0800723208 ALC 106-MOD#1 1062
Sub Total for 08 ALC 106-MOD#1 = $1,0621 items1,062 average
2010082/4/2009UCP01 UCPC BEHAVIORAL HEALTHCARE 0800658308 ALC 107-MOD#2 1065
Sub Total for 08 ALC 107-MOD#2 = $1,0651 items1,065 average
2018072/25/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800611208 ALC 109-MOD#1 8669
Sub Total for 08 ALC 109-MOD#1 = $8,6691 items8,669 average
2009712/4/2009PRO03 PROCEED INC 0800297308 ALC 110 472
Sub Total for 08 ALC 110 = $4721 items472 average
2009712/4/2009PRO03 PROCEED INC 0800621908 ALC 110-MOD#1 12432
Sub Total for 08 ALC 110-MOD#1 = $12,4321 items12,432 average
2006911/28/2009PRE25 PREVENTION LINKS INC 0800296308 ALC 111 31972
Sub Total for 08 ALC 111 = $31,9721 items31,972 average
2006911/28/2009PRE25 PREVENTION LINKS INC 0800676408 ALC 111-MOD#1 13131
Sub Total for 08 ALC 111-MOD#1 = $13,1311 items13,131 average
2006741/28/2009ORG02 ORGANIZATION FOR RECOVERY INC 0800434508 alc 112 306
Sub Total for 08 alc 112 = $3061 items306 average
2006741/28/2009ORG02 ORGANIZATION FOR RECOVERY INC 0800697908 ALC 112-MOD#1 1099
Sub Total for 08 ALC 112-MOD#1 = $1,0991 items1,099 average
2047515/6/2009RAH02 RAHWAY CITY OF 0800284508 ALL 101 7943
Sub Total for 08 ALL 101 = $7,9431 items7,943 average
2011632/11/2009KEN03 KENILWORTH BORO OF 0800284608 ALL 102 7234
Sub Total for 08 ALL 102 = $7,2341 items7,234 average
2018502/25/2009WES22 WESTFIELD TOWN OF 0800345208 ALL 103 15538
Sub Total for 08 ALL 103 = $15,5381 items15,538 average
2009812/4/2009SCO08 SCOTCH PLAINS TWNSHP OF 0800432608 ALL 104 11790
Sub Total for 08 ALL 104 = $11,7901 items11,790 average
2028133/25/2009GAR30 GARWOOD BORO OF 0800345308 ALL 105 7915
2040134/22/2009GAR30 GARWOOD BORO OF 0800345308 ALL 105 305
Sub Total for 08 ALL 105 = $8,2202 items4,110 average
2008982/4/2009ELI20 ELIZABETH CITY OF 0800347508 ALL 106 8176
Sub Total for 08 ALL 106 = $8,1761 items8,176 average
2028613/25/2009NEW22 NEW PROVIDENCE BORO OF 0800365808 ALL 107 6186
Sub Total for 08 ALL 107 = $6,1861 items6,186 average
2022163/11/2009MOU01 MOUNTAINSIDE BORO OF 0800347608 ALL 108 3525.8
Sub Total for 08 ALL 108 = $3,5261 items3,526 average
2022533/11/2009PLA07 PLAINFIELD CITY OF 0800391608 ALL 109 20650
Sub Total for 08 ALL 109 = $20,6501 items20,650 average
2019313/4/2009CRA12 CRANFORD TOWNSHIP OF 0800469908 ALL 110 9564
Sub Total for 08 ALL 110 = $9,5641 items9,564 average
2012412/11/2009ROS10 ROSELLE PARK BORO OF 0800448408 ALL 111 19785
Sub Total for 08 ALL 111 = $19,7851 items19,785 average
2028923/25/2009SPR03 SPRINGFIELD TOWNSHIP OF 0800495508 ALL 112 14517
Sub Total for 08 ALL 112 = $14,5171 items14,517 average
2016002/25/2009CLA07 CLARK TOWNSHIP OF 0800389408 ALL 113 10681
Sub Total for 08 ALL 113 = $10,6811 items10,681 average
2011342/11/2009HIL10 HILLSIDE TOWNSHIP OF 0800625008 ALL 115 9038
Sub Total for 08 ALL 115 = $9,0381 items9,038 average
2022743/11/2009ROS04 ROSELLE BORO OF 0800593608 ALL 116 2323.5
Sub Total for 08 ALL 116 = $2,3241 items2,324 average
2028483/25/2009LIN13 LINDEN CITY OF 0800581608 ALL 117 11993
2009432/4/2009LIN13 LINDEN CITY OF 0800581608 ALL 117 15545
Sub Total for 08 ALL 117 = $27,5382 items13,769 average
2017432/25/2009PRE25 PREVENTION LINKS INC 0800626708 ALL 118 4075
Sub Total for 08 ALL 118 = $4,0751 items4,075 average
2013872/18/2009BER18 BERKELEY HEIGHTS TOWNSHIP OF 0800283108 ALL A00 1272
Sub Total for 08 ALL A00 = $1,2721 items1,272 average
2015892/25/2009CAT08 CATHOLIC CHARITIES OF THE 0800460808 APC 101 17512
2005381/28/2009CAT08 CATHOLIC CHARITIES OF THE 0800460808 APC 101 30763
Sub Total for 08 APC 101 = $48,2752 items24,138 average
2003001/21/2009CEN02 CENTER FOR HOPE 0800338308 APC 102 1630
Sub Total for 08 APC 102 = $1,6301 items1,630 average
2012232/11/2009PLA07 PLAINFIELD CITY OF 0800488408 APC 104 7000
2012232/11/2009PLA07 PLAINFIELD CITY OF 0800488408 APC 104 4166
Sub Total for 08 APC 104 = $11,1662 items5,583 average
2005521/28/2009COM20 COMMUNITY HEALTH LAW PROJECT 0800442208 APC 105 2806.1
Sub Total for 08 APC 105 = $2,8061 items2,806 average
2003161/21/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 0800382208 APC 106 3223.5
Sub Total for 08 APC 106 = $3,2241 items3,224 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 08 APC 108 = $4,8082 items2,404 average
2009342/4/2009JFS00 JEWISH FAMILY SERVICES 0800713708 APC 109-MOD#1 9
Sub Total for 08 APC 109-MOD#1 = $91 items9 average
2000501/14/2009JFS00 JEWISH FAMILY SERVICES 0800297408 APC 110 9468.7
Sub Total for 08 APC 110 = $9,4691 items9,469 average
2003391/21/2009JFS00 JEWISH FAMILY SERVICES 0800362708 APC 111 5436.3
2019613/4/2009JFS00 JEWISH FAMILY SERVICES 0800362708 APC 111 146.62
Sub Total for 08 APC 111 = $5,5832 items2,791 average
2009512/4/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 1980.1
2009512/4/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 7193.7
2009512/4/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 798.04
2009512/4/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 12803
2009512/4/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 1570.5
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
Sub Total for 08 APC 112 = $52,44411 items4,768 average
2009512/4/2009MEA02 MEALS ON WHEELS INC 0800228408 APC 113 39228
Sub Total for 08 APC 113 = $39,2281 items39,228 average
2006861/28/2009PLA08 PLAINFIELD CITY OF 0800536408 APC 115 9615.3
2012242/11/2009PLA08 PLAINFIELD CITY OF 0800536408 APC 115 8089.5
Sub Total for 08 APC 115 = $17,7052 items8,852 average
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 08 APC 116-RESET = $28,4655 items5,693 average
2012342/11/2009RAH04 RAHWAY COMM ACTION ORG 0800385108 APC 117 259
Sub Total for 08 APC 117 = $2591 items259 average
2022713/11/2009ROB31 ROBERT WOOD JOHNSON UNIVERSITY 0800423308 APC 118 1753.5
Sub Total for 08 APC 118 = $1,7541 items1,754 average
2009782/4/2009RUT01 RUTGERS COOPERATIVE EXTENSION 0800626308 APC 119 5848
Sub Total for 08 APC 119 = $5,8481 items5,848 average
2003821/21/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0800297508 APC 122 3014.4
Sub Total for 08 APC 122 = $3,0141 items3,014 average
2018072/25/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800388308 APC 124 616.68
Sub Total for 08 APC 124 = $6171 items617 average
2003971/21/2009UCD02 UC DIVISION OF CULTURAL & 0800352008 APC 125 6149
Sub Total for 08 APC 125 = $6,1491 items6,149 average
2003991/21/2009UCP00 UC PARATRANSIT UNIT 0800365908 APC 126 7137
Sub Total for 08 APC 126 = $7,1371 items7,137 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 08 APC 127 = $2,9102 items1,455 average
2012952/11/2009UNI22 UNION TOWNSHIP COMM ACT ORG 0800301608 APC 128 9012
Sub Total for 08 APC 128 = $9,0121 items9,012 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 08 APC 129 = $1,8272 items913 average
2010282/4/2009VIS01 VISITING NURSE AFFILIATE 0800352108 APC 130 2450.3
2010282/4/2009VIS01 VISITING NURSE AFFILIATE 0800352108 APC 130 891
2010282/4/2009VIS01 VISITING NURSE AFFILIATE 0800352108 APC 130 7276.5
Sub Total for 08 APC 130 = $10,6183 items3,539 average
2004151/21/2009YM-00 YM-YWHA OF UNION CO 0800220608 APC 132 2174
Sub Total for 08 APC 132 = $2,1741 items2,174 average
2135749/23/2009NOR76 NORTH AVENUE DRIVING SCHOOL 0900699008 ARRA 101 TRAINING 3160
Sub Total for 08 ARRA 101 TRAINING = $3,1601 items3,160 average
2126978/26/2009WIN09 WINSORS TRACTOR TRAILER 0900664708 ARRA 102 TRAINING 3200
Sub Total for 08 ARRA 102 TRAINING = $3,2001 items3,200 average
2124468/26/2009ACA26 ACADEMY OF TRAINING & 0900705108 ARRA 103 TRAINING 3200
Sub Total for 08 ARRA 103 TRAINING = $3,2001 items3,200 average
2126478/26/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900729808 arra 104 training 3200
Sub Total for 08 arra 104 training = $3,2001 items3,200 average
2124918/26/2009CHR11 CHRISTINE VALMY INTERNATIONAL 0900704008 ARRA 105 TRAINING 2026.7
Sub Total for 08 ARRA 105 TRAINING = $2,0271 items2,027 average
2134349/23/2009BRA32 BRANFORD INSTITUTE 0900705208 ARRA 106 TRAINING 3200
Sub Total for 08 ARRA 106 TRAINING = $3,2001 items3,200 average
21422810/7/2009UCC14 UC COLLEGE 0900750008 ARRA 107 TRAINING 1066.7
Sub Total for 08 ARRA 107 TRAINING = $1,0671 items1,067 average
2126478/26/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900728108 ARRA 109 TRAINING 3200
Sub Total for 08 ARRA 109 TRAINING = $3,2001 items3,200 average
2136199/23/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900699108 ARRD 100 TRAINING 3200
Sub Total for 08 ARRD 100 TRAINING = $3,2001 items3,200 average
2126978/26/2009WIN09 WINSORS TRACTOR TRAILER 0900664808 ARRD 102 TRAINING 3200
Sub Total for 08 ARRD 102 TRAINING = $3,2001 items3,200 average
2125498/26/2009INS35 INSTITUTE OF PARALEGAL STUDIES 0900698008 ARRD 103-TRAINING 1066.7
Sub Total for 08 ARRD 103-TRAINING = $1,0671 items1,067 average
2005511/28/2009COM15 COMMUNITY ACCESS UNLIMITED 0800830808 CHILDREN'S SHELTER CONTRACT 49476
Sub Total for 08 CHILDREN'S SHELTER CONTRACT = $49,4761 items49,476 average
2003391/21/2009JFS00 JEWISH FAMILY SERVICES 0800272308 CM 100 10336
2003391/21/2009JFS00 JEWISH FAMILY SERVICES 0800272308 CM 100 10336
Sub Total for 08 CM 100 = $20,6722 items10,336 average
2010282/4/2009VIS01 VISITING NURSE AFFILIATE 0800438508 DSS 100 6131.4
2010282/4/2009VIS01 VISITING NURSE AFFILIATE 0800438508 DSS 100 15481
Sub Total for 08 DSS 100 = $21,6122 items10,806 average
2075056/3/2009WIN09 WINSORS TRACTOR TRAILER 0900361908 FAMA 128 TRAINING 3200
Sub Total for 08 FAMA 128 TRAINING = $3,2001 items3,200 average
2109787/14/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900488608 FAMA 129 TRAINING 3200
Sub Total for 08 FAMA 129 TRAINING = $3,2001 items3,200 average
21398910/7/2009AME4H AMERICAN INSTITUTE OF MEDICAL 0900485908 FAMA 130 TRAINING 384
Sub Total for 08 FAMA 130 TRAINING = $3841 items384 average
2105037/1/2009WIN09 WINSORS TRACTOR TRAILER 0900486008 FAMA 131 TRAINING 3200
Sub Total for 08 FAMA 131 TRAINING = $3,2001 items3,200 average
2119548/12/2009CLA45 CLAIRE CARING INSTITUTE~ INC. 0900608408 FAMA 132 TRAINING 872
Sub Total for 08 FAMA 132 TRAINING = $8721 items872 average
2108677/14/2009BM02 B & M CONSULTANTS INC 0900575408 FAMA 133 TRAINING 2133
2108677/14/2009BM02 B & M CONSULTANTS INC 0900575408 FAMA 133 TRAINING 1067
Sub Total for 08 FAMA 133 TRAINING = $3,2002 items1,600 average
2111657/22/2009GAT13 GATEWAY SECURITY INC 0900589208 FAMA 134 TRAINING 3200
Sub Total for 08 FAMA 134 TRAINING = $3,2001 items3,200 average
2120568/12/2009NOR76 NORTH AVENUE DRIVING SCHOOL 0900601808 FAMA 135 TRAINING 3200
Sub Total for 08 FAMA 135 TRAINING = $3,2001 items3,200 average
2113567/22/2009WIN09 WINSORS TRACTOR TRAILER 0900601908 FAMA 136 TRAINING 3200
Sub Total for 08 FAMA 136 TRAINING = $3,2001 items3,200 average
2113567/22/2009WIN09 WINSORS TRACTOR TRAILER 0900602008 FAMA 137 TRAINING 3200
Sub Total for 08 FAMA 137 TRAINING = $3,2001 items3,200 average
21422810/7/2009UCC14 UC COLLEGE 0900852008 fama 138 TRAINING 353.6
Sub Total for 08 fama 138 TRAINING = $3541 items354 average
2072926/3/2009BRA32 BRANFORD INSTITUTE 0900205608 FAMT 127 - TRAINING 3200
Sub Total for 08 FAMT 127 - TRAINING = $3,2001 items3,200 average
2025003/18/2009EVE08 EVEREST INSTITUTE 0900259308 FAMT 133-RESET - TRAINING 1067
Sub Total for 08 FAMT 133-RESET - TRAINING = $1,0671 items1,067 average
2030054/1/2009DRA02 DRAKE COLLEGE OF BUSINESS 0801177908 FAMT 139 605.66
1999971/14/2009DRA02 DRAKE COLLEGE OF BUSINESS 0801177908 FAMT 139 605.66
Sub Total for 08 FAMT 139 = $1,2112 items606 average
2027003/18/2009WIN09 WINSORS TRACTOR TRAILER 0900259208 FAMT 146-RESET - TRAINING 3200
2105037/1/2009WIN09 WINSORS TRACTOR TRAILER 0900259208 FAMT 146-RESET - TRAINING 800
Sub Total for 08 FAMT 146-RESET - TRAINING = $4,0002 items2,000 average
2073146/3/2009COM1W COMTEC COMPUTER TRAINING 0900140708 FAMT 152 - TRAINING 3200
Sub Total for 08 FAMT 152 - TRAINING = $3,2001 items3,200 average
2030764/1/2009LAS12 LASCOMP CORPORATION 0900180008 FAMT 154 - TRAINING 3200
Sub Total for 08 FAMT 154 - TRAINING = $3,2001 items3,200 average
2048805/13/2009BM02 B & M CONSULTANTS INC 0900299808 FAMT 156 - TRAINING 4266
2048805/13/2009BM02 B & M CONSULTANTS INC 0900299808 FAMT 156 - TRAINING 2134
Sub Total for 08 FAMT 156 - TRAINING = $6,4002 items3,200 average
2109597/14/2009NOR76 NORTH AVENUE DRIVING SCHOOL 0900289108 FAMT 158 - TRAINING 2320
Sub Total for 08 FAMT 158 - TRAINING = $2,3201 items2,320 average
2111077/22/2009CAR72 CAREERTEK TRAINING INSTITUTE 0900479508 FAMT 159 Training 600
2108767/14/2009CAR72 CAREERTEK TRAINING INSTITUTE 0900479508 FAMT 159 Training 2400
Sub Total for 08 FAMT 159 Training = $3,0002 items1,500 average
2104027/1/2009LIN06 LINCOLN TECH INSTITUTE 0900405508 FAMT 160 TRAINING 1067
Sub Total for 08 FAMT 160 TRAINING = $1,0671 items1,067 average
2132699/16/2009LIN07 LINCOLN TECHNICAL INSTITUTE 0900602108 FAMT 168 TRAINING 1067
Sub Total for 08 FAMT 168 TRAINING = $1,0671 items1,067 average
2108677/14/2009BM02 B & M CONSULTANTS INC 0900575608 FAMT 169 TRAINING 5183
2108677/14/2009BM02 B & M CONSULTANTS INC 0900575608 FAMT 169 TRAINING 3201
Sub Total for 08 FAMT 169 TRAINING = $8,3842 items4,192 average
2138549/30/2009NJI12 NJ INSTITUTE OF ALLIED HEALTH 0900613408 FAMT 170 TRAINING 1067
2123168/19/2009NJI12 NJ INSTITUTE OF ALLIED HEALTH 0900613408 FAMT 170 TRAINING 1067
Sub Total for 08 FAMT 170 TRAINING = $2,1342 items1,067 average
2136119/23/2009SAN50 SANFORD BROWN INSTITUTE 0900671308 FAMT 171 TRAINING 1067
Sub Total for 08 FAMT 171 TRAINING = $1,0671 items1,067 average
2125108/26/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900602208 FAMT 172 TRAINING 1067
Sub Total for 08 FAMT 172 TRAINING = $1,0671 items1,067 average
2133369/16/2009UCC14 UC COLLEGE 0900624408 FAMT 173 TRAINING 1067
Sub Total for 08 FAMT 173 TRAINING = $1,0671 items1,067 average
2134349/23/2009BRA32 BRANFORD INSTITUTE 0900619208 FAMT 174 TRAINING 3140
Sub Total for 08 FAMT 174 TRAINING = $3,1401 items3,140 average
2122378/19/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900671008 FAMT 175 TRAINING 1067
Sub Total for 08 FAMT 175 TRAINING = $1,0671 items1,067 average
2135329/23/2009LIN06 LINCOLN TECH INSTITUTE 0900691708 FAMT 176 TRAINING 1067
Sub Total for 08 FAMT 176 TRAINING = $1,0671 items1,067 average
2136739/23/2009WIN09 WINSORS TRACTOR TRAILER 0900691808 FAMT 177 TRAINING 3200
Sub Total for 08 FAMT 177 TRAINING = $3,2001 items3,200 average
2122378/19/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900671108 FAMT 178 TRAINING 605.66
Sub Total for 08 FAMT 178 TRAINING = $6061 items606 average
21401610/7/2009CDM00 CDM TECH TRAINING INSTITUTE 0900671408 FAMT 179 TRAINING 3200
Sub Total for 08 FAMT 179 TRAINING = $3,2001 items3,200 average
2131799/16/2009BM02 B & M CONSULTANTS INC 0900679708 FAMT 180 TRAINING 2133
2122078/19/2009BM02 B & M CONSULTANTS INC 0900679708 FAMT 180 TRAINING 1067
Sub Total for 08 FAMT 180 TRAINING = $3,2002 items1,600 average
2024903/18/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900248808 FAMT 203-RESET - TRAINING 661.66
Sub Total for 08 FAMT 203-RESET - TRAINING = $6621 items662 average
2117888/5/2009SAL06 SALVATION ARMY THE 0900147908 HUD 102 - EMER. SHELTER SER 40436
Sub Total for 08 HUD 102 - EMER. SHELTER SER = $40,4361 items40,436 average
2019263/4/2009CHI07 CHILDRENS SPEC HOSPITAL 0800520408 OFD 100 9800
Sub Total for 08 OFD 100 = $9,8001 items9,800 average
1999461/14/2009ASS03 ASSISTIVE CHOICES INC 0800198408 PAD 100 39529
Sub Total for 08 PAD 100 = $39,5291 items39,529 average
1999351/14/2009ALL82 ALL ABOUT CARE LLC 0800284708 PAD 101 11796
2008472/4/2009ALL82 ALL ABOUT CARE LLC 0800284708 PAD 101 17028
Sub Total for 08 PAD 101 = $28,8242 items14,412 average
2008942/4/2009EAS04 EASTER SEALS NJ PASP PROGRAM 0800322008 PAD 102 5420.3
2008942/4/2009EAS04 EASTER SEALS NJ PASP PROGRAM 0800322008 PAD 102 433.5
1999981/14/2009EAS04 EASTER SEALS NJ PASP PROGRAM 0800322008 PAD 102 8933.2
Sub Total for 08 PAD 102 = $14,7873 items4,929 average
2001371/14/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0800328808 PAD 103 200
Sub Total for 08 PAD 103 = $2001 items200 average
2003001/21/2009CEN02 CENTER FOR HOPE 0800429808 PGA 102 10956
Sub Total for 08 PGA 102 = $10,9561 items10,956 average
2013042/11/2009VIS01 VISITING NURSE AFFILIATE 0800438608 PGA 103 7285.7
2013042/11/2009VIS01 VISITING NURSE AFFILIATE 0800438608 PGA 103 84
Sub Total for 08 PGA 103 = $7,3702 items3,685 average
2000841/14/2009MUH03 MUHLENBERG REGIONAL MEDICAL CE 0800495908 PGA 104 769.76
Sub Total for 08 PGA 104 = $7701 items770 average
2048995/13/2009COM15 COMMUNITY ACCESS UNLIMITED 0800768508 PGR 100 3989.4
2008812/4/2009COM15 COMMUNITY ACCESS UNLIMITED 0800768508 PGR 100 6618.1
2024673/18/2009COM15 COMMUNITY ACCESS UNLIMITED 0800768508 PGR 100 997.83
2103337/1/2009COM15 COMMUNITY ACCESS UNLIMITED 0800768508 PGR 100 9138.4
2070625/27/2009COM15 COMMUNITY ACCESS UNLIMITED 0800768508 PGR 100 2919.1
Sub Total for 08 PGR 100 = $23,6635 items4,733 average
2076016/10/2009BRI02 BRIDGEWAY HOUSE INC 0800768608 PGR 101 784
2116638/5/2009BRI02 BRIDGEWAY HOUSE INC 0800768608 PGR 101 776
2029684/1/2009BRI02 BRIDGEWAY HOUSE INC 0800768608 PGR 101 2352
2039474/22/2009BRI02 BRIDGEWAY HOUSE INC 0800768608 PGR 101 784
Sub Total for 08 PGR 101 = $4,6964 items1,174 average
2043014/29/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0800768708 PGR 102 2916.6
2067465/20/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0800768708 PGR 102 2916.6
2027613/25/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0800768708 PGR 102 2916.6
2021183/11/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0800768708 PGR 102 2916.6
2005421/28/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0800768708 PGR 102 2916.6
2079216/17/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0800768708 PGR 102 2917.1
Sub Total for 08 PGR 102 = $17,5006 items2,917 average
2116638/5/2009BRI02 BRIDGEWAY HOUSE INC 0800769908 PGR 103 6356.7
2005341/28/2009BRI02 BRIDGEWAY HOUSE INC 0800769908 PGR 103 1739
2027553/25/2009BRI02 BRIDGEWAY HOUSE INC 0800769908 PGR 103 1116.6
2021123/11/2009BRI02 BRIDGEWAY HOUSE INC 0800769908 PGR 103 919
2039474/22/2009BRI02 BRIDGEWAY HOUSE INC 0800769908 PGR 103 388.7
Sub Total for 08 PGR 103 = $10,5205 items2,104 average
2000481/14/2009JEF03 JEFFERSON PARK MINISTRIES 0800784708 PGR 105 8355.2
2021883/11/2009JEF03 JEFFERSON PARK MINISTRIES 0800784708 PGR 105 4711.5
2103907/1/2009JEF03 JEFFERSON PARK MINISTRIES 0800784708 PGR 105 7074.5
Sub Total for 08 PGR 105 = $20,1413 items6,714 average
2021673/11/2009HEA15 HEARD AME FOOD STORE 0800561808 RYAN 100 6710
2030314/1/2009HEA15 HEARD AME FOOD STORE 0800561808 RYAN 100 16715
2003261/21/2009HEA15 HEARD AME FOOD STORE 0800561808 RYAN 100 5830
Sub Total for 08 RYAN 100 = $29,2553 items9,752 average
2001881/14/2009UMD06 UMDNJ DENTAL SCHOOL 0800465708 RYAN 101 4500
2032294/1/2009UMD06 UMDNJ DENTAL SCHOOL 0800465708 RYAN 101 6250
2032294/1/2009UMD06 UMDNJ DENTAL SCHOOL 0800465708 RYAN 101 5000
2010122/4/2009UMD06 UMDNJ DENTAL SCHOOL 0800465708 RYAN 101 6500
2010122/4/2009UMD06 UMDNJ DENTAL SCHOOL 0800465708 RYAN 101 9250
Sub Total for 08 RYAN 101 = $31,5005 items6,300 average
2014492/18/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0800577008 RYAN 102 23770
2022283/11/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0800577008 RYAN 102 21055
2031084/1/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0800577008 RYAN 102 21623
2031084/1/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0800577008 RYAN 102 6284
2003531/21/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0800577008 RYAN 102 26492
Sub Total for 08 RYAN 102 = $99,2245 items19,845 average
2003591/21/2009NOR75 NORTHEAST HOLISTIC CENTER 0800431808 RYAN 103 2500
2031314/1/2009NOR75 NORTHEAST HOLISTIC CENTER 0800431808 RYAN 103 3300
2014562/18/2009NOR75 NORTHEAST HOLISTIC CENTER 0800431808 RYAN 103 1800
Sub Total for 08 RYAN 103 = $7,6003 items2,533 average
2003271/21/2009HOM09 HOMEFIRST INC. 0800455808 RYAN 104 1015
2003271/21/2009HOM09 HOMEFIRST INC. 0800455808 RYAN 104 3670.3
2030394/1/2009HOM09 HOMEFIRST INC. 0800455808 RYAN 104 2900
2030394/1/2009HOM09 HOMEFIRST INC. 0800455808 RYAN 104 5639.9
Sub Total for 08 RYAN 104 = $13,2254 items3,306 average
1999401/14/2009AME77 AMERICAN RED CROSS 0800455208 RYAN 105 5805
2033154/8/2009AME77 AMERICAN RED CROSS 0800455208 RYAN 105 4905
2033154/8/2009AME77 AMERICAN RED CROSS 0800455208 RYAN 105 1155
Sub Total for 08 RYAN 105 = $11,8653 items3,955 average
2005421/28/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0800455308 RYAN 106 5670
2029804/1/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0800455308 RYAN 106 2380
2029804/1/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0800455308 RYAN 106 17.5
Sub Total for 08 RYAN 106 = $8,0683 items2,689 average
2006931/28/2009PRO03 PROCEED INC 0800467208 RYAN 107 16470
2050085/13/2009PRO03 PROCEED INC 0800467208 RYAN 107 15973
Sub Total for 08 RYAN 107 = $32,4432 items16,222 average
2050085/13/2009PRO03 PROCEED INC 0900463908 RYAN 107-MOD#1 INCREASE FUN 6819.8
2050085/13/2009PRO03 PROCEED INC 0900463908 RYAN 107-MOD#1 INCREASE FUN 4155.4
Sub Total for 08 RYAN 107-MOD#1 INCREASE FUN = $10,9752 items5,488 average
2032164/1/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800455408 RYAN 108 9932
2032164/1/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800455408 RYAN 108 8632
2003941/21/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800455408 RYAN 108 7956
Sub Total for 08 RYAN 108 = $26,5203 items8,840 average
2069405/20/2009TLC01 THE LENNARD CLINIC INC (TLCII) 0800430008 RYAN 109 13580
Sub Total for 08 RYAN 109 = $13,5801 items13,580 average
2069405/20/2009TLC01 THE LENNARD CLINIC INC (TLCII) 0900473708 RYAN 109-M#1 INCREASE FUNDS 19919
Sub Total for 08 RYAN 109-M#1 INCREASE FUNDS = $19,9191 items19,919 average
2002991/21/2009CAT08 CATHOLIC CHARITIES OF THE 0800458008 RYAN 110 3650
2029754/1/2009CAT08 CATHOLIC CHARITIES OF THE 0800458008 RYAN 110 3850
2029754/1/2009CAT08 CATHOLIC CHARITIES OF THE 0800458008 RYAN 110 9330
Sub Total for 08 RYAN 110 = $16,8303 items5,610 average
2003941/21/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800457408 RYAN 111 10985
2032164/1/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800457408 RYAN 111 14576
2032164/1/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800457408 RYAN 111 11189
Sub Total for 08 RYAN 111 = $36,7503 items12,250 average
2032164/1/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800468408 RYAN 112 51547
2032164/1/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800468408 RYAN 112 114436
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 08 RYAN 112 = $228,4474 items57,112 average
2000761/14/2009MEA02 MEALS ON WHEELS INC 0800458108 RYAN 113 2464.5
2037374/15/2009MEA02 MEALS ON WHEELS INC 0800458108 RYAN 113 2223
2037374/15/2009MEA02 MEALS ON WHEELS INC 0800458108 RYAN 113 6028.5
2037374/15/2009MEA02 MEALS ON WHEELS INC 0800458108 RYAN 113 2241
2014422/18/2009MEA02 MEALS ON WHEELS INC 0800458108 RYAN 113 1813.5
Sub Total for 08 RYAN 113 = $14,7715 items2,954 average
2012442/11/2009SAG00 SAGE ELDERCARE 0800592508 SHI 100 2141.2
2012442/11/2009SAG00 SAGE ELDERCARE 0800592508 SHI 100 3360.4
2009792/4/2009SAG00 SAGE ELDERCARE 0800592508 SHI 100 5214.3
Sub Total for 08 SHI 100 = $10,7163 items3,572 average
2079506/17/2009ELI29 ELIZABETH HOUSING AUTHORITY 0900469508 SPC 102 RENTAL ASSISTANCE 448560
2111517/22/2009ELI29 ELIZABETH HOUSING AUTHORITY 0900469508 SPC 102 RENTAL ASSISTANCE 33413
Sub Total for 08 SPC 102 RENTAL ASSISTANCE = $481,9732 items240,987 average
1999681/14/2009CAT08 CATHOLIC CHARITIES OF THE 0800399408 SRP 100 1530
1999681/14/2009CAT08 CATHOLIC CHARITIES OF THE 0800399408 SRP 100 2925
2002981/21/2009CAT08 CATHOLIC CHARITIES OF THE 0800399408 SRP 100 630
Sub Total for 08 SRP 100 = $5,0853 items1,695 average
2003001/21/2009CEN02 CENTER FOR HOPE 0800735208 SRP 101 7000
Sub Total for 08 SRP 101 = $7,0001 items7,000 average
2000501/14/2009JFS00 JEWISH FAMILY SERVICES 0800297608 SRP 102 3
Sub Total for 08 SRP 102 = $31 items3 average
2003781/21/2009SAG00 SAGE ELDERCARE 0800441608 SRP 106 2502.6
Sub Total for 08 SRP 106 = $2,5031 items2,503 average
1999401/14/2009AME77 AMERICAN RED CROSS 0800467908 SRP 108 720
2002881/21/2009AME77 AMERICAN RED CROSS 0800467908 SRP 108 390
Sub Total for 08 SRP 108 = $1,1102 items555 average
2004001/21/2009YMC06 YMCA OF EASTERN UNION COUNTY 0800429208 SRP 109 2325
Sub Total for 08 SRP 109 = $2,3251 items2,325 average
2018572/25/2009YMC02 YMCA OF THE PLAINFIELD AREA 0800366108 SSH 100 1149
Sub Total for 08 SSH 100 = $1,1491 items1,149 average
2017482/25/2009PRO03 PROCEED INC 0800428908 SSH 101 1015
2017482/25/2009PRO03 PROCEED INC 0800428908 SSH 101 3108
2017482/25/2009PRO03 PROCEED INC 0800428908 SSH 101 5461
Sub Total for 08 SSH 101 = $9,5843 items3,195 average
2005391/28/2009CAT08 CATHOLIC CHARITIES OF THE 0800346608 SSH 102 366
Sub Total for 08 SSH 102 = $3661 items366 average
2033854/8/2009ELI07 ELIZ COALITION TO HOUSE THE 0800338608 SSH 104 20333
Sub Total for 08 SSH 104 = $20,3331 items20,333 average
2035554/8/2009URB02 URBAN LEAGUE OF UNION CO INC 0800346708 SSH 105 584
2035554/8/2009URB02 URBAN LEAGUE OF UNION CO INC 0800346708 SSH 105 1808
2035554/8/2009URB02 URBAN LEAGUE OF UNION CO INC 0800346708 SSH 105 16472
2035554/8/2009URB02 URBAN LEAGUE OF UNION CO INC 0800346708 SSH 105 1104
2035554/8/2009URB02 URBAN LEAGUE OF UNION CO INC 0800346708 SSH 105 9354
2035554/8/2009URB02 URBAN LEAGUE OF UNION CO INC 0800346708 SSH 105 17970
2035554/8/2009URB02 URBAN LEAGUE OF UNION CO INC 0800346708 SSH 105 2123
Sub Total for 08 SSH 105 = $49,4157 items7,059 average
2017672/25/2009SAL06 SALVATION ARMY THE 0800474108 SSH 106 9954
2017672/25/2009SAL06 SALVATION ARMY THE 0800474108 SSH 106 16830
2017672/25/2009SAL06 SALVATION ARMY THE 0800474108 SSH 106 19851
2017672/25/2009SAL06 SALVATION ARMY THE 0800474108 SSH 106 11388
2017672/25/2009SAL06 SALVATION ARMY THE 0800474108 SSH 106 18155
2017672/25/2009SAL06 SALVATION ARMY THE 0800474108 SSH 106 7993
Sub Total for 08 SSH 106 = $84,1716 items14,029 average
2010742/11/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0800429108 SSH 107 1737
Sub Total for 08 SSH 107 = $1,7371 items1,737 average
2014242/18/2009HOM09 HOMEFIRST INC. 0800568208 SSH 109 11032
Sub Total for 08 SSH 109 = $11,0321 items11,032 average
2116638/5/2009BRI02 BRIDGEWAY HOUSE INC 0900366708 SUP 102 SUPPORT SERVICES 11948
2116638/5/2009BRI02 BRIDGEWAY HOUSE INC 0900366708 SUP 102 SUPPORT SERVICES 8230
2116638/5/2009BRI02 BRIDGEWAY HOUSE INC 0900366708 SUP 102 SUPPORT SERVICES 1030
Sub Total for 08 SUP 102 SUPPORT SERVICES = $21,2083 items7,069 average
2050165/13/2009RES14 RESTORE MINISTRIES 0800786508 SYP 103 3659.4
2050165/13/2009RES14 RESTORE MINISTRIES 0800786508 SYP 103 296.87
2050165/13/2009RES14 RESTORE MINISTRIES 0800786508 SYP 103 3031.6
2050165/13/2009RES14 RESTORE MINISTRIES 0800786508 SYP 103 2140.2
Sub Total for 08 SYP 103 = $9,1284 items2,282 average
2050165/13/2009RES14 RESTORE MINISTRIES 0900433508 SYP 103-RESET JOB SKILLS TR 86.1
Sub Total for 08 SYP 103-RESET JOB SKILLS TR = $861 items86 average
2044104/29/2009PLA01 PLAINFIELD ACTION SERVICES 0800829508 SYP 105 11011
2044104/29/2009PLA01 PLAINFIELD ACTION SERVICES 0800829508 SYP 105 3347.9
2044104/29/2009PLA01 PLAINFIELD ACTION SERVICES 0800829508 SYP 105 992.14
Sub Total for 08 SYP 105 = $15,3513 items5,117 average
2117048/5/2009GCP00 GCP HASBROUCK HEIGHTS~LLC 0900140808 WAD 145 - TRAINING 3200
Sub Total for 08 WAD 145 - TRAINING = $3,2001 items3,200 average
2036814/15/2009EAS31 EASWICK COLLEGE T/A HOHOKUS 0900219708 WAD 146 - TRAINING 1066.7
Sub Total for 08 WAD 146 - TRAINING = $1,0671 items1,067 average
2038604/15/2009WIN09 WINSORS TRACTOR TRAILER 0900227708 WAD 147 - TRAINING 3200
Sub Total for 08 WAD 147 - TRAINING = $3,2001 items3,200 average
2049125/13/2009DOR15 DORSON VOCATIONAL TRAINING 0900318108 WAD 148 TRAINING 2133.3
2049125/13/2009DOR15 DORSON VOCATIONAL TRAINING 0900318108 WAD 148 TRAINING 1066.7
Sub Total for 08 WAD 148 TRAINING = $3,2002 items1,600 average
2074156/3/2009NOR76 NORTH AVENUE DRIVING SCHOOL 0900299908 WAD 149 - TRAINING 3160
Sub Total for 08 WAD 149 - TRAINING = $3,1601 items3,160 average
2105057/1/2009WOR12 WORKFORCE ADVANTAGE 0900322308 WAD 150 TRAINING 11440
Sub Total for 08 WAD 150 TRAINING = $11,4401 items11,440 average
2110027/14/2009UCC14 UC COLLEGE 0900411008 WAD 151 TRAINING 1066.7
Sub Total for 08 WAD 151 TRAINING = $1,0671 items1,067 average
2108697/14/2009BRA32 BRANFORD INSTITUTE 0900359408 WAD 152 TRAINING 3160
Sub Total for 08 WAD 152 TRAINING = $3,1601 items3,160 average
2108797/14/2009CEN22 CENTRAL CAREER SCHOOL 0900484608 WAD 153 TRAINING 1066.7
2108797/14/2009CEN22 CENTRAL CAREER SCHOOL 0900484608 WAD 153 TRAINING 1066.7
2131909/16/2009CEN22 CENTRAL CAREER SCHOOL 0900484608 WAD 153 TRAINING 1066.7
Sub Total for 08 WAD 153 TRAINING = $3,2003 items1,067 average
2109147/14/2009GAT13 GATEWAY SECURITY INC 0900486308 WAD 154 TRAINING 3200
Sub Total for 08 WAD 154 TRAINING = $3,2001 items3,200 average
2104857/1/2009UCC14 UC COLLEGE 0900273408 WAD 155 - TRAINING 1066.7
2133369/16/2009UCC14 UC COLLEGE 0900273408 WAD 155 - TRAINING 2133.3
Sub Total for 08 WAD 155 - TRAINING = $3,2002 items1,600 average
2105037/1/2009WIN09 WINSORS TRACTOR TRAILER 0900418308 WAD 156 TRAINING 3200
Sub Total for 08 WAD 156 TRAINING = $3,2001 items3,200 average
2108617/14/2009AVT00 AVTECH INSTITUTE OF TECH 0900442208 WAD 158 JOB SKILLS TRAINING 1066.7
2124678/26/2009AVT00 AVTECH INSTITUTE OF TECH 0900442208 WAD 158 JOB SKILLS TRAINING 2133.3
Sub Total for 08 WAD 158 JOB SKILLS TRAINING = $3,2002 items1,600 average
2105037/1/2009WIN09 WINSORS TRACTOR TRAILER 0900442408 WAD 159 TRAINING 1352
2105037/1/2009WIN09 WINSORS TRACTOR TRAILER 0900442408 WAD 159 TRAINING 338
Sub Total for 08 WAD 159 TRAINING = $1,6902 items845 average
2108677/14/2009BM02 B & M CONSULTANTS INC 0900443808 WAD 160 TRAINING 1066.7
2119418/12/2009BM02 B & M CONSULTANTS INC 0900443808 WAD 160 TRAINING 1066.7
2137269/30/2009BM02 B & M CONSULTANTS INC 0900443808 WAD 160 TRAINING 1066.7
Sub Total for 08 WAD 160 TRAINING = $3,2003 items1,067 average
2109597/14/2009NOR76 NORTH AVENUE DRIVING SCHOOL 0900496008 WAD 161 JOB SKILLS TRAINING 2720
Sub Total for 08 WAD 161 JOB SKILLS TRAINING = $2,7201 items2,720 average
2105037/1/2009WIN09 WINSORS TRACTOR TRAILER 0900479608 WAD 162 TRAINING 3200
Sub Total for 08 WAD 162 TRAINING = $3,2001 items3,200 average
2127349/2/2009AME4H AMERICAN INSTITUTE OF MEDICAL 0900468808 WAD 164 TRAINING 3160
Sub Total for 08 WAD 164 TRAINING = $3,1601 items3,160 average
2121018/12/2009UCC14 UC COLLEGE 0900486408 WAD 165 TRAINING 1066.7
Sub Total for 08 WAD 165 TRAINING = $1,0671 items1,067 average
2116618/5/2009BM02 B & M CONSULTANTS INC 0900691508 WAD 166 TRAINING 1066.7
2134329/23/2009BM02 B & M CONSULTANTS INC 0900691508 WAD 166 TRAINING 1066.7
Sub Total for 08 WAD 166 TRAINING = $2,1332 items1,067 average
2114287/29/2009BLO09 BLOOMFIELD COLLEGE INSTITUTE 0900552908 WAD 167 TRAINING 3200
Sub Total for 08 WAD 167 TRAINING = $3,2001 items3,200 average
2115497/29/2009NOR76 NORTH AVENUE DRIVING SCHOOL 0900496108 WAD 168 TRAINING 3200
Sub Total for 08 WAD 168 TRAINING = $3,2001 items3,200 average
2107507/8/2009WIN09 WINSORS TRACTOR TRAILER 0900479708 WAD 169 TRAINING 3200
Sub Total for 08 WAD 169 TRAINING = $3,2001 items3,200 average
2133199/16/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900486508 WAD 170 TRAINING 800
2128879/2/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900486508 WAD 170 TRAINING 3200
Sub Total for 08 WAD 170 TRAINING = $4,0002 items2,000 average
2124848/26/2009CDM00 CDM TECH TRAINING INSTITUTE 0900486608 WAD 171 TRAINING 3200
Sub Total for 08 WAD 171 TRAINING = $3,2001 items3,200 average
2105037/1/2009WIN09 WINSORS TRACTOR TRAILER 0900488708 WAD 172 TRAINING 3200
Sub Total for 08 WAD 172 TRAINING = $3,2001 items3,200 average
2105037/1/2009WIN09 WINSORS TRACTOR TRAILER 0900486808 WAD 173 TRAINING 3200
Sub Total for 08 WAD 173 TRAINING = $3,2001 items3,200 average
2111107/22/2009CDM00 CDM TECH TRAINING INSTITUTE 0900486908 WAD 174 TRAINING 3200
2131889/16/2009CDM00 CDM TECH TRAINING INSTITUTE 0900486908 WAD 174 TRAINING 800
Sub Total for 08 WAD 174 TRAINING = $4,0002 items2,000 average
2134169/23/2009ART24 ARTHUR MCNEIL INSTITUTE 0900589308 WAD 175 TRAINING 2000
Sub Total for 08 WAD 175 TRAINING = $2,0001 items2,000 average
2129859/9/2009CDM00 CDM TECH TRAINING INSTITUTE 0900530208 WAD 176 TRAINING 3200
Sub Total for 08 WAD 176 TRAINING = $3,2001 items3,200 average
2122378/19/2009DRA02 DRAKE COLLEGE OF BUSINESS 0900575708 WAD 177 TRAINING 1066.7
Sub Total for 08 WAD 177 TRAINING = $1,0671 items1,067 average
2125688/26/2009LIN06 LINCOLN TECH INSTITUTE 0900553008 WAD 178 TRAINING 1066.7
Sub Total for 08 WAD 178 TRAINING = $1,0671 items1,067 average
2105037/1/2009WIN09 WINSORS TRACTOR TRAILER 0900513008 WAD 179 TRAINING 3200
Sub Total for 08 WAD 179 TRAINING = $3,2001 items3,200 average
2109787/14/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900553108 WAD 180 TRAINING 3200
Sub Total for 08 WAD 180 TRAINING = $3,2001 items3,200 average
2120568/12/2009NOR76 NORTH AVENUE DRIVING SCHOOL 0900513108 WAD 181 TRAINING 3200
Sub Total for 08 WAD 181 TRAINING = $3,2001 items3,200 average
2120508/12/2009NJI12 NJ INSTITUTE OF ALLIED HEALTH 0900575808 WAD 182 TRAINING 1066.7
2138549/30/2009NJI12 NJ INSTITUTE OF ALLIED HEALTH 0900575808 WAD 182 TRAINING 1066.7
Sub Total for 08 WAD 182 TRAINING = $2,1332 items1,067 average
2119288/12/2009ASB01 ASB/RES LLC D/B/A AMERICAN 0900691408 WAD 183 TRAINING 1644
Sub Total for 08 WAD 183 TRAINING = $1,6441 items1,644 average
2133309/16/2009TEC02 TECH TRAINING PROJECT INC 0900575908 WAD 184 TRAINING 1066.7
Sub Total for 08 WAD 184 TRAINING = $1,0671 items1,067 average
2120568/12/2009NOR76 NORTH AVENUE DRIVING SCHOOL 0900602308 WAD 185 TRAINING 3200
Sub Total for 08 WAD 185 TRAINING = $3,2001 items3,200 average
2120568/12/2009NOR76 NORTH AVENUE DRIVING SCHOOL 0900602408 WAD 186 TRAINING 2320
Sub Total for 08 WAD 186 TRAINING = $2,3201 items2,320 average
2108697/14/2009BRA32 BRANFORD INSTITUTE 0900589408 WAD 187 TRAINING 3160
Sub Total for 08 WAD 187 TRAINING = $3,1601 items3,160 average
2113567/22/2009WIN09 WINSORS TRACTOR TRAILER 0900589508 WAD 188 3200
Sub Total for 08 WAD 188 = $3,2001 items3,200 average
2109787/14/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900589708 WAD 190 TRAINING 3200
Sub Total for 08 WAD 190 TRAINING = $3,2001 items3,200 average
2135749/23/2009NOR76 NORTH AVENUE DRIVING SCHOOL 0900602508 WAD 191 TRAINING 3200
Sub Total for 08 WAD 191 TRAINING = $3,2001 items3,200 average
2124188/19/2009WIN09 WINSORS TRACTOR TRAILER 0900679608 WAD 194 TRAINING 3200
Sub Total for 08 WAD 194 TRAINING = $3,2001 items3,200 average
2123608/19/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900671208 WAD 195 TRAINING 3200
Sub Total for 08 WAD 195 TRAINING = $3,2001 items3,200 average
2105577/8/2009AVT00 AVTECH INSTITUTE OF TECH 0900141908 WDW 157 - TRAINING 1066.7
2070425/27/2009AVT00 AVTECH INSTITUTE OF TECH 0900141908 WDW 157 - TRAINING 1066.7
2027483/25/2009AVT00 AVTECH INSTITUTE OF TECH 0900141908 WDW 157 - TRAINING 1066.7
Sub Total for 08 WDW 157 - TRAINING = $3,2003 items1,067 average
2029243/25/2009WIN09 WINSORS TRACTOR TRAILER 0900213008 WDW 158 - TRAINING 3200
Sub Total for 08 WDW 158 - TRAINING = $3,2001 items3,200 average
2035694/8/2009WIN09 WINSORS TRACTOR TRAILER 0900227808 WDW 159 - TRAINING 3200
Sub Total for 08 WDW 159 - TRAINING = $3,2001 items3,200 average
2035694/8/2009WIN09 WINSORS TRACTOR TRAILER 0900227908 WDW 160 - TRAINING 3200
Sub Total for 08 WDW 160 - TRAINING = $3,2001 items3,200 average
2107277/8/2009UCC14 UC COLLEGE 0900264708 WDW 161 - TRAINING 2060
Sub Total for 08 WDW 161 - TRAINING = $2,0601 items2,060 average
2081526/17/2009UCC14 UC COLLEGE 0900266408 WDW 162 - TRAINING 1066.7
2136479/23/2009UCC14 UC COLLEGE 0900266408 WDW 162 - TRAINING 2133.3
Sub Total for 08 WDW 162 - TRAINING = $3,2002 items1,600 average
2079186/17/2009CDM00 CDM TECH TRAINING INSTITUTE 0900265008 WDW 163 - TRAINING 3200
Sub Total for 08 WDW 163 - TRAINING = $3,2001 items3,200 average
2081526/17/2009UCC14 UC COLLEGE 0900300008 WDW 164 - TRAINING 1066.7
2131209/9/2009UCC14 UC COLLEGE 0900300008 WDW 164 - TRAINING 800
2121018/12/2009UCC14 UC COLLEGE 0900300008 WDW 164 - TRAINING 1066.7
21422810/7/2009UCC14 UC COLLEGE 0900300008 WDW 164 - TRAINING 1066.7
Sub Total for 08 WDW 164 - TRAINING = $4,0004 items1,000 average
2077316/10/2009NOR76 NORTH AVENUE DRIVING SCHOOL 0900362008 WDW 165 TRAINING 3200
Sub Total for 08 WDW 165 TRAINING = $3,2001 items3,200 average
2069195/20/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900411108 WDW 166 TRAINING 3200
2136199/23/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900411108 WDW 166 TRAINING 800
Sub Total for 08 WDW 166 TRAINING = $4,0002 items2,000 average
2071355/27/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900418408 WDW 167 TRAINING 3200
Sub Total for 08 WDW 167 TRAINING = $3,2001 items3,200 average
2108797/14/2009CEN22 CENTRAL CAREER SCHOOL 0900439408 WDW 168 TRAINING 1066.7
2108797/14/2009CEN22 CENTRAL CAREER SCHOOL 0900439408 WDW 168 TRAINING 1066.7
2134449/23/2009CEN22 CENTRAL CAREER SCHOOL 0900439408 WDW 168 TRAINING 1066.7
Sub Total for 08 WDW 168 TRAINING = $3,2003 items1,067 average
2136199/23/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900417208 WDW 169 TRAINING 800
2071355/27/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900417208 WDW 169 TRAINING 3200
Sub Total for 08 WDW 169 TRAINING = $4,0002 items2,000 average
2072866/3/2009AVT00 AVTECH INSTITUTE OF TECH 0900442508 WDW 170 TRAINING 1066.7
2105577/8/2009AVT00 AVTECH INSTITUTE OF TECH 0900442508 WDW 170 TRAINING 1066.7
2129749/9/2009AVT00 AVTECH INSTITUTE OF TECH 0900442508 WDW 170 TRAINING 1066.7
Sub Total for 08 WDW 170 TRAINING = $3,2003 items1,067 average
2079786/17/2009HEA23 HEALTHCARE TRAINING INSTITUTE 0900513208 WDW 171 JOB SKILLS TRAINING 1832
Sub Total for 08 WDW 171 JOB SKILLS TRAINING = $1,8321 items1,832 average
2071685/27/2009WIN09 WINSORS TRACTOR TRAILER 0900442608 WDW 172 TRAINING 3200
Sub Total for 08 WDW 172 TRAINING = $3,2001 items3,200 average
2071685/27/2009WIN09 WINSORS TRACTOR TRAILER 0900442708 WDW 173 TRAINING 3200
Sub Total for 08 WDW 173 TRAINING = $3,2001 items3,200 average
2074576/3/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900461008 WDW 174 TRAINING 3200
Sub Total for 08 WDW 174 TRAINING = $3,2001 items3,200 average
2072916/3/2009BM02 B & M CONSULTANTS INC 0900439508 WDW 175 JOB SKILLS TRAINING 1066.7
2114297/29/2009BM02 B & M CONSULTANTS INC 0900439508 WDW 175 JOB SKILLS TRAINING 1066.7
2134329/23/2009BM02 B & M CONSULTANTS INC 0900439508 WDW 175 JOB SKILLS TRAINING 1066.7
Sub Total for 08 WDW 175 JOB SKILLS TRAINING = $3,2003 items1,067 average
2111107/22/2009CDM00 CDM TECH TRAINING INSTITUTE 0900461108 WDW 176 TRAINING 3200
Sub Total for 08 WDW 176 TRAINING = $3,2001 items3,200 average
2109597/14/2009NOR76 NORTH AVENUE DRIVING SCHOOL 0900496208 WDW 178 TRAINING 2320
Sub Total for 08 WDW 178 TRAINING = $2,3201 items2,320 average
2082666/24/2009BM02 B & M CONSULTANTS INC 0900462208 WDW 179 TRAINING 1066.7
2134329/23/2009BM02 B & M CONSULTANTS INC 0900462208 WDW 179 TRAINING 1066.7
Sub Total for 08 WDW 179 TRAINING = $2,1332 items1,067 average
2128099/2/2009IDE09 IDEAL DRIVING SCHOOL 0900553208 WDW 180 TRAINING 3196
Sub Total for 08 WDW 180 TRAINING = $3,1961 items3,196 average
2125688/26/2009LIN06 LINCOLN TECH INSTITUTE 0900608608 WDW 181 TRAINING 1066.7
Sub Total for 08 WDW 181 TRAINING = $1,0671 items1,067 average
2074576/3/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900479908 WDW 184 TRAINING 3200
Sub Total for 08 WDW 184 TRAINING = $3,2001 items3,200 average
2083926/24/2009NEW4D NEW HORIZONS OF CENTRAL & 0900487008 WDW 186 TRAINING 1118.4
Sub Total for 08 WDW 186 TRAINING = $1,1181 items1,118 average
2120078/12/2009INS35 INSTITUTE OF PARALEGAL STUDIES 0900480008 WDW 188 TRAINING 1066.7
2130339/9/2009INS35 INSTITUTE OF PARALEGAL STUDIES 0900480008 WDW 188 TRAINING 1066.7
Sub Total for 08 WDW 188 TRAINING = $2,1332 items1,067 average
2128479/2/2009MIC29 MICROPOWER COMPUTER INSTITUTE 0900480108 WDW 189 TRAINING 1066.7
2112187/22/2009MIC29 MICROPOWER COMPUTER INSTITUTE 0900480108 WDW 189 TRAINING 2133.3
Sub Total for 08 WDW 189 TRAINING = $3,2002 items1,600 average
2074576/3/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900480208 WDW 191 TRAINING 3200
Sub Total for 08 WDW 191 TRAINING = $3,2001 items3,200 average
2081866/17/2009WIN09 WINSORS TRACTOR TRAILER 0900480308 WDW 192 TRAINING 3200
Sub Total for 08 WDW 192 TRAINING = $3,2001 items3,200 average
2108697/14/2009BRA32 BRANFORD INSTITUTE 0900511608 WDW 193 TRAINING 3160
Sub Total for 08 WDW 193 TRAINING = $3,1601 items3,160 average
2121018/12/2009UCC14 UC COLLEGE 0900576008 WDW 194 TRAINING 1066.7
Sub Total for 08 WDW 194 TRAINING = $1,0671 items1,067 average
2081866/17/2009WIN09 WINSORS TRACTOR TRAILER 0900487108 WDW 195 TRAINING 3200
Sub Total for 08 WDW 195 TRAINING = $3,2001 items3,200 average
2134099/23/2009AME4H AMERICAN INSTITUTE OF MEDICAL 0900487208 WDW 196 TRAINING 1066.7
Sub Total for 08 WDW 196 TRAINING = $1,0671 items1,067 average
2130299/9/2009HOH02 HOHOKUS SCHOOL OF TRADE AND 0900761308 WDW 197 TRAINING 2133.3
Sub Total for 08 WDW 197 TRAINING = $2,1331 items2,133 average
2108697/14/2009BRA32 BRANFORD INSTITUTE 0900511708 WDW 198 TRAINING 3200
Sub Total for 08 WDW 198 TRAINING = $3,2001 items3,200 average
2081866/17/2009WIN09 WINSORS TRACTOR TRAILER 0900488808 WDW 199 TRAINING 3200
Sub Total for 08 WDW 199 TRAINING = $3,2001 items3,200 average
2109597/14/2009NOR76 NORTH AVENUE DRIVING SCHOOL 0900496308 WDW 200 TRAINING 3200
Sub Total for 08 WDW 200 TRAINING = $3,2001 items3,200 average
2077636/10/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900488908 WDW 201 TRAINING 3200
Sub Total for 08 WDW 201 TRAINING = $3,2001 items3,200 average
2105577/8/2009AVT00 AVTECH INSTITUTE OF TECH 0900514508 WDW 202 TRAINING 1066.7
2119338/12/2009AVT00 AVTECH INSTITUTE OF TECH 0900514508 WDW 202 TRAINING 1066.7
Sub Total for 08 WDW 202 TRAINING = $2,1332 items1,067 average
2119338/12/2009AVT00 AVTECH INSTITUTE OF TECH 0900513908 WDW 203 TRAINING 1066.7
2105577/8/2009AVT00 AVTECH INSTITUTE OF TECH 0900513908 WDW 203 TRAINING 1066.7
Sub Total for 08 WDW 203 TRAINING = $2,1332 items1,067 average
2109547/14/2009NEW4D NEW HORIZONS OF CENTRAL & 0900596508 WDW 204 TRAINING 1920
2125988/26/2009NEW4D NEW HORIZONS OF CENTRAL & 0900596508 WDW 204 TRAINING 960
Sub Total for 08 WDW 204 TRAINING = $2,8802 items1,440 average
2120568/12/2009NOR76 NORTH AVENUE DRIVING SCHOOL 0900510608 WDW 206 TRAINING 2320
Sub Total for 08 WDW 206 TRAINING = $2,3201 items2,320 average
2108677/14/2009BM02 B & M CONSULTANTS INC 0900553308 WDW 207 TRAINING 2133.3
2105637/8/2009BM02 B & M CONSULTANTS INC 0900553308 WDW 207 TRAINING 1066.7
Sub Total for 08 WDW 207 TRAINING = $3,2002 items1,600 average
2122888/19/2009LIN07 LINCOLN TECHNICAL INSTITUTE 0900589808 WDW 208 TRAINING 2130.7
Sub Total for 08 WDW 208 TRAINING = $2,1311 items2,131 average
2120508/12/2009NJI12 NJ INSTITUTE OF ALLIED HEALTH 0900576108 WDW 209 TRAINING 1066.7
2138549/30/2009NJI12 NJ INSTITUTE OF ALLIED HEALTH 0900576108 WDW 209 TRAINING 1066.7
Sub Total for 08 WDW 209 TRAINING = $2,1332 items1,067 average
2105637/8/2009BM02 B & M CONSULTANTS INC 0900584708 WDW 210 TRAINING 1066.7
2108677/14/2009BM02 B & M CONSULTANTS INC 0900584708 WDW 210 TRAINING 2133.3
Sub Total for 08 WDW 210 TRAINING = $3,2002 items1,600 average
2110927/22/2009AVT00 AVTECH INSTITUTE OF TECH 0900590008 WDW 212 TRAINING 1066.7
2124678/26/2009AVT00 AVTECH INSTITUTE OF TECH 0900590008 WDW 212 TRAINING 1066.7
Sub Total for 08 WDW 212 TRAINING = $2,1332 items1,067 average
2124758/26/2009BM02 B & M CONSULTANTS INC 0900590108 WDW 213 TRAINING 800
Sub Total for 08 WDW 213 TRAINING = $8001 items800 average
2130529/9/2009MID06 MIDDLESEX CO COLLEGE 0900758208 WDW 215 TRAINING 3200
Sub Total for 08 WDW 215 TRAINING = $3,2001 items3,200 average
2129859/9/2009CDM00 CDM TECH TRAINING INSTITUTE 0900602608 WDW 216 TRAINING 3200
Sub Total for 08 WDW 216 TRAINING = $3,2001 items3,200 average
2114887/29/2009HEA23 HEALTHCARE TRAINING INSTITUTE 0900612108 WDW 218 TRAINING 1221.3
Sub Total for 08 WDW 218 TRAINING = $1,2211 items1,221 average
2136739/23/2009WIN09 WINSORS TRACTOR TRAILER 0900759108 WDW 220 TRAINING 3200
Sub Total for 08 WDW 220 TRAINING = $3,2001 items3,200 average
2130529/9/2009MID06 MIDDLESEX CO COLLEGE 0900758408 WDW 221 TRAINING 3200
Sub Total for 08 WDW 221 TRAINING = $3,2001 items3,200 average
2134439/23/2009CDM00 CDM TECH TRAINING INSTITUTE 0900612408 WDW 224 TRAINING 3200
2134439/23/2009CDM00 CDM TECH TRAINING INSTITUTE 0900612408 WDW 224 TRAINING 800
Sub Total for 08 WDW 224 TRAINING = $4,0002 items2,000 average
2134439/23/2009CDM00 CDM TECH TRAINING INSTITUTE 0900612508 WDW 225 TRAINING 3200
Sub Total for 08 WDW 225 TRAINING = $3,2001 items3,200 average
2130709/9/2009NJI12 NJ INSTITUTE OF ALLIED HEALTH 0900762108 WDW 229 TRAINING 1066.7
2138549/30/2009NJI12 NJ INSTITUTE OF ALLIED HEALTH 0900762108 WDW 229 TRAINING 1066.7
Sub Total for 08 WDW 229 TRAINING = $2,1332 items1,067 average
2129749/9/2009AVT00 AVTECH INSTITUTE OF TECH 0900762308 WDW 230 TRAINING 1066.7
Sub Total for 08 WDW 230 TRAINING = $1,0671 items1,067 average
2129109/2/2009UCC14 UC COLLEGE 0900624508 WDW 231 TRAINING 876
Sub Total for 08 WDW 231 TRAINING = $8761 items876 average
2130949/9/2009SAM18 SAM CONSULTING SERVICES~ INC 0900759208 WDW 232 TRAINING 1066.7
2130949/9/2009SAM18 SAM CONSULTING SERVICES~ INC 0900759208 WDW 232 TRAINING 1066.7
2130949/9/2009SAM18 SAM CONSULTING SERVICES~ INC 0900759208 WDW 232 TRAINING 1066.7
Sub Total for 08 WDW 232 TRAINING = $3,2003 items1,067 average
2131209/9/2009UCC14 UC COLLEGE 0900759308 WDW 233 TRAINING 422.4
Sub Total for 08 WDW 233 TRAINING = $4221 items422 average
2131209/9/2009UCC14 UC COLLEGE 0900762408 WDW 234 TRAINING 840
Sub Total for 08 WDW 234 TRAINING = $8401 items840 average
2131209/9/2009UCC14 UC COLLEGE 0900750808 WDW 236 TRAINING 1716
Sub Total for 08 WDW 236 TRAINING = $1,7161 items1,716 average
21422810/7/2009UCC14 UC COLLEGE 0900752408 WDW 237 TRAINING 1066.7
Sub Total for 08 WDW 237 TRAINING = $1,0671 items1,067 average
2116257/29/2009WOR12 WORKFORCE ADVANTAGE 0900576208 WFNJ 101-MOD#2 JOB SEARCH 4680
2116257/29/2009WOR12 WORKFORCE ADVANTAGE 0900576208 WFNJ 101-MOD#2 JOB SEARCH 480
2107517/8/2009WOR12 WORKFORCE ADVANTAGE 0900576208 WFNJ 101-MOD#2 JOB SEARCH 1752
Sub Total for 08 WFNJ 101-MOD#2 JOB SEARCH = $6,9123 items2,304 average
2107517/8/2009WOR12 WORKFORCE ADVANTAGE 0900343208 WFNJ 103M#2 WORK EXPERIENCE 1624
2116257/29/2009WOR12 WORKFORCE ADVANTAGE 0900343208 WFNJ 103M#2 WORK EXPERIENCE 3384
2116257/29/2009WOR12 WORKFORCE ADVANTAGE 0900343208 WFNJ 103M#2 WORK EXPERIENCE 1400
Sub Total for 08 WFNJ 103M#2 WORK EXPERIENCE = $6,4083 items2,136 average
2107517/8/2009WOR12 WORKFORCE ADVANTAGE 0900164808 WFNJ 103M1-WORK EXPERIENCE 3864
2107517/8/2009WOR12 WORKFORCE ADVANTAGE 0900164808 WFNJ 103M1-WORK EXPERIENCE 1816
2105057/1/2009WOR12 WORKFORCE ADVANTAGE 0900164808 WFNJ 103M1-WORK EXPERIENCE 4632
2105057/1/2009WOR12 WORKFORCE ADVANTAGE 0900164808 WFNJ 103M1-WORK EXPERIENCE 2696
2105057/1/2009WOR12 WORKFORCE ADVANTAGE 0900164808 WFNJ 103M1-WORK EXPERIENCE 4992
Sub Total for 08 WFNJ 103M1-WORK EXPERIENCE = $18,0005 items3,600 average
2116257/29/2009WOR12 WORKFORCE ADVANTAGE 0900576308 WFNJ 103-MOD#3 WORK EXPERIE 2040
2139439/30/2009WOR12 WORKFORCE ADVANTAGE 0900576308 WFNJ 103-MOD#3 WORK EXPERIE 1584
Sub Total for 08 WFNJ 103-MOD#3 WORK EXPERIE = $3,6242 items1,812 average
2116257/29/2009WOR12 WORKFORCE ADVANTAGE 0900343308 WFNJ 104M#1 JOB SEARCH/SKIL 720
2107517/8/2009WOR12 WORKFORCE ADVANTAGE 0900343308 WFNJ 104M#1 JOB SEARCH/SKIL 432
Sub Total for 08 WFNJ 104M#1 JOB SEARCH/SKIL = $1,1522 items576 average
2121288/12/2009WOR12 WORKFORCE ADVANTAGE 0900343408 WFNJ 105M#1 WORK EXPERIENCE 1344
Sub Total for 08 WFNJ 105M#1 WORK EXPERIENCE = $1,3441 items1,344 average
2116257/29/2009WOR12 WORKFORCE ADVANTAGE 0900343508 WFNJ 107M#1 WORK EXPERIENCE 2115
2116257/29/2009WOR12 WORKFORCE ADVANTAGE 0900343508 WFNJ 107M#1 WORK EXPERIENCE 337.5
2136779/23/2009WOR12 WORKFORCE ADVANTAGE 0900343508 WFNJ 107M#1 WORK EXPERIENCE 397.5
Sub Total for 08 WFNJ 107M#1 WORK EXPERIENCE = $2,8503 items950 average
2136779/23/2009WOR12 WORKFORCE ADVANTAGE 0900247008 WFNJ 113-M#1-INCREASE FUNDS 391.68
2116257/29/2009WOR12 WORKFORCE ADVANTAGE 0900247008 WFNJ 113-M#1-INCREASE FUNDS 1958.4
2116257/29/2009WOR12 WORKFORCE ADVANTAGE 0900247008 WFNJ 113-M#1-INCREASE FUNDS 3721
2107517/8/2009WOR12 WORKFORCE ADVANTAGE 0900247008 WFNJ 113-M#1-INCREASE FUNDS 1958.4
2113577/22/2009WOR12 WORKFORCE ADVANTAGE 0900247008 WFNJ 113-M#1-INCREASE FUNDS 2741.8
2105057/1/2009WOR12 WORKFORCE ADVANTAGE 0900247008 WFNJ 113-M#1-INCREASE FUNDS 6266.9
Sub Total for 08 WFNJ 113-M#1-INCREASE FUNDS = $17,0386 items2,840 average
2105057/1/2009WOR12 WORKFORCE ADVANTAGE 0900247108 WFNJ 114-M#1-INCREASE FUND 98.92
2107517/8/2009WOR12 WORKFORCE ADVANTAGE 0900247108 WFNJ 114-M#1-INCREASE FUND 979.2
2107517/8/2009WOR12 WORKFORCE ADVANTAGE 0900247108 WFNJ 114-M#1-INCREASE FUND 2154.2
2116257/29/2009WOR12 WORKFORCE ADVANTAGE 0900247108 WFNJ 114-M#1-INCREASE FUND 2545.9
2116257/29/2009WOR12 WORKFORCE ADVANTAGE 0900247108 WFNJ 114-M#1-INCREASE FUND 979.2
2136779/23/2009WOR12 WORKFORCE ADVANTAGE 0900247108 WFNJ 114-M#1-INCREASE FUND 587.52
Sub Total for 08 WFNJ 114-M#1-INCREASE FUND = $7,3456 items1,224 average
2136819/23/2009YWC01 YWCA OF CENTRAL NEW JERSEY 0900343608 WFNJ 117M#1 LIFE SKILLS 480
2107557/8/2009YWC01 YWCA OF CENTRAL NEW JERSEY 0900343608 WFNJ 117M#1 LIFE SKILLS 384
Sub Total for 08 WFNJ 117M#1 LIFE SKILLS = $8642 items432 average
2113167/22/2009UCC14 UC COLLEGE 0900535308 WFNJ 129-RESET LIFE SKILLS 1920
2077846/10/2009UCC14 UC COLLEGE 0900535308 WFNJ 129-RESET LIFE SKILLS 789.36
2126718/26/2009UCC14 UC COLLEGE 0900535308 WFNJ 129-RESET LIFE SKILLS 815.72
Sub Total for 08 WFNJ 129-RESET LIFE SKILLS = $3,5253 items1,175 average
2126718/26/2009UCC14 UC COLLEGE 0900461208 WFNJ 131-MOD#1 CWEP 783.36
2131209/9/2009UCC14 UC COLLEGE 0900461208 WFNJ 131-MOD#1 CWEP 3133.4
Sub Total for 08 WFNJ 131-MOD#1 CWEP = $3,9172 items1,958 average
2126718/26/2009UCC14 UC COLLEGE 0900461408 WFNJ 137-MOD#1 CWEP 2866.9
2126718/26/2009UCC14 UC COLLEGE 0900461408 WFNJ 137-MOD#1 CWEP 2350.1
2107277/8/2009UCC14 UC COLLEGE 0900461408 WFNJ 137-MOD#1 CWEP 4112.6
2107277/8/2009UCC14 UC COLLEGE 0900461408 WFNJ 137-MOD#1 CWEP 271.56
Sub Total for 08 WFNJ 137-MOD#1 CWEP = $9,6014 items2,400 average
21400610/7/2009BM02 B & M CONSULTANTS INC 0900818008 WFNJ 139-MOD#1 2611.2
Sub Total for 08 WFNJ 139-MOD#1 = $2,6111 items2,611 average
2136479/23/2009UCC14 UC COLLEGE 0900411208 WFNJ 140M#2 INCREASE FUNDS 195.84
2126718/26/2009UCC14 UC COLLEGE 0900411208 WFNJ 140M#2 INCREASE FUNDS 2154.2
Sub Total for 08 WFNJ 140M#2 INCREASE FUNDS = $2,3502 items1,175 average
2137269/30/2009BM02 B & M CONSULTANTS INC 0900817708 WFNJ 141-MOD#2 INCREASE FUN 2184
21400610/7/2009BM02 B & M CONSULTANTS INC 0900817708 WFNJ 141-MOD#2 INCREASE FUN 2112
21400610/7/2009BM02 B & M CONSULTANTS INC 0900817708 WFNJ 141-MOD#2 INCREASE FUN 3840
Sub Total for 08 WFNJ 141-MOD#2 INCREASE FUN = $8,1363 items2,712 average
21400610/7/2009BM02 B & M CONSULTANTS INC 0900822808 WFNJ 142-MOD#1 INCREASE FUN 1656
21400610/7/2009BM02 B & M CONSULTANTS INC 0900822808 WFNJ 142-MOD#1 INCREASE FUN 1920
2137269/30/2009BM02 B & M CONSULTANTS INC 0900822808 WFNJ 142-MOD#1 INCREASE FUN 1152
Sub Total for 08 WFNJ 142-MOD#1 INCREASE FUN = $4,7283 items1,576 average
2137269/30/2009BM02 B & M CONSULTANTS INC 0900817808 WFNJ 143-MOD#1 INCREASE FUN 783.36
21400610/7/2009BM02 B & M CONSULTANTS INC 0900817808 WFNJ 143-MOD#1 INCREASE FUN 1305.6
Sub Total for 08 WFNJ 143-MOD#1 INCREASE FUN = $2,0892 items1,044 average
2127509/2/2009BM02 B & M CONSULTANTS INC 0900338708 WFNJ 144M#1 INCREASE FUNDS 375
2127509/2/2009BM02 B & M CONSULTANTS INC 0900338708 WFNJ 144M#1 INCREASE FUNDS 210
Sub Total for 08 WFNJ 144M#1 INCREASE FUNDS = $5852 items293 average
21400610/7/2009BM02 B & M CONSULTANTS INC 0900818408 WFNJ 144-MOD#2 INCREASE SER 375
21400610/7/2009BM02 B & M CONSULTANTS INC 0900818408 WFNJ 144-MOD#2 INCREASE SER 2040
21400610/7/2009BM02 B & M CONSULTANTS INC 0900818408 WFNJ 144-MOD#2 INCREASE SER 2000
2137269/30/2009BM02 B & M CONSULTANTS INC 0900818408 WFNJ 144-MOD#2 INCREASE SER 250
Sub Total for 08 WFNJ 144-MOD#2 INCREASE SER = $4,6654 items1,166 average
2071595/27/2009VEN04 VENTURE & VENTURE INC 0900186108 WTY 101 - TRAINING 5620
2071595/27/2009VEN04 VENTURE & VENTURE INC 0900186108 WTY 101 - TRAINING 5620
2035604/8/2009VEN04 VENTURE & VENTURE INC 0900186108 WTY 101 - TRAINING 5620
2035604/8/2009VEN04 VENTURE & VENTURE INC 0900186108 WTY 101 - TRAINING 5620
2035604/8/2009VEN04 VENTURE & VENTURE INC 0900186108 WTY 101 - TRAINING 5620
2035604/8/2009VEN04 VENTURE & VENTURE INC 0900186108 WTY 101 - TRAINING 5620
2035604/8/2009VEN04 VENTURE & VENTURE INC 0900186108 WTY 101 - TRAINING 5620
Sub Total for 08 WTY 101 - TRAINING = $39,3407 items5,620 average
2048085/6/2009WIN09 WINSORS TRACTOR TRAILER 0900213108 WYT 102 - TRAINING 3200
Sub Total for 08 WYT 102 - TRAINING = $3,2001 items3,200 average
2020223/4/2009UCP08 UC PROBATION DEPT 0800271208 YSC 102 7239.3
Sub Total for 08 YSC 102 = $7,2391 items7,239 average
2010232/4/2009VEN04 VENTURE & VENTURE INC 0800271308 YSC 103 2083.4
2002001/14/2009VEN04 VENTURE & VENTURE INC 0800271308 YSC 103 4166.7
Sub Total for 08 YSC 103 = $6,2502 items3,125 average
2107367/8/2009VEN04 VENTURE & VENTURE INC 0900463808 YSC 103-MOD#1 JUVENILE SERV 5923
2104947/1/2009VEN04 VENTURE & VENTURE INC 0900463808 YSC 103-MOD#1 JUVENILE SERV 11846
Sub Total for 08 YSC 103-MOD#1 JUVENILE SERV = $17,7692 items8,885 average
2007501/28/2009UNI37 UNITED FAMILY & CHILDRENS SOC 0800241808 YSC 104 9680
Sub Total for 08 YSC 104 = $9,6801 items9,680 average
2050695/13/2009UNI37 UNITED FAMILY & CHILDRENS SOC 0900439608 YSC 104-M#1 INCREASE SERVIC 3910
2050695/13/2009UNI37 UNITED FAMILY & CHILDRENS SOC 0900439608 YSC 104-M#1 INCREASE SERVIC 2987
2050695/13/2009UNI37 UNITED FAMILY & CHILDRENS SOC 0900439608 YSC 104-M#1 INCREASE SERVIC 2603
2113287/22/2009UNI37 UNITED FAMILY & CHILDRENS SOC 0900439608 YSC 104-M#1 INCREASE SERVIC 16147
2113287/22/2009UNI37 UNITED FAMILY & CHILDRENS SOC 0900439608 YSC 104-M#1 INCREASE SERVIC 2603
Sub Total for 08 YSC 104-M#1 INCREASE SERVIC = $28,2505 items5,650 average
2000091/14/2009FAM00 FAMILY & CHILDRENS SERVICES 0800431608 YSC 105 4166.7
2005801/28/2009FAM00 FAMILY & CHILDRENS SERVICES 0800431608 YSC 105 4166.7
Sub Total for 08 YSC 105 = $8,3332 items4,167 average
2003681/21/2009PRO03 PROCEED INC 0800271808 YSC 106 15540
Sub Total for 08 YSC 106 = $15,5401 items15,540 average
2000091/14/2009FAM00 FAMILY & CHILDRENS SERVICES 0800464708 YSC 107 3333.3
2005801/28/2009FAM00 FAMILY & CHILDRENS SERVICES 0800464708 YSC 107 3333.3
Sub Total for 08 YSC 107 = $6,6672 items3,333 average
2106027/8/2009FAM00 FAMILY & CHILDRENS SERVICES 0900441708 YSC 107-MOD#1 INCREASE FUND 5833.3
2103637/1/2009FAM00 FAMILY & CHILDRENS SERVICES 0900441708 YSC 107-MOD#1 INCREASE FUND 5833.3
2067945/20/2009FAM00 FAMILY & CHILDRENS SERVICES 0900441708 YSC 107-MOD#1 INCREASE FUND 2036.3
2067945/20/2009FAM00 FAMILY & CHILDRENS SERVICES 0900441708 YSC 107-MOD#1 INCREASE FUND 15464
2076386/10/2009FAM00 FAMILY & CHILDRENS SERVICES 0900441708 YSC 107-MOD#1 INCREASE FUND 5833.3
Sub Total for 08 YSC 107-MOD#1 INCREASE FUND = $35,0005 items7,000 average
2014972/18/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800271408 YSC 108 29616
2014972/18/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800271408 YSC 108 36695
Sub Total for 08 YSC 108 = $66,3112 items33,156 average
2071275/27/2009PRO03 PROCEED INC 0900439708 YSC 108M#1 INCREASE FUNDS 1941.7
2106867/8/2009PRO03 PROCEED INC 0900439708 YSC 108M#1 INCREASE FUNDS 9438.1
2106867/8/2009PRO03 PROCEED INC 0900439708 YSC 108M#1 INCREASE FUNDS 8620.3
Sub Total for 08 YSC 108M#1 INCREASE FUNDS = $20,0003 items6,667 average
2007361/28/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800271508 YSC 109 5000
2001781/14/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800271508 YSC 109 5000
Sub Total for 08 YSC 109 = $10,0002 items5,000 average
2000021/14/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 0800238508 YSC 112 8333.4
Sub Total for 08 YSC 112 = $8,3331 items8,333 average
1999441/14/2009ARC17 ARC OF NEW JERSEY THE 0800255908 YSC 113 12833
2008542/4/2009ARC17 ARC OF NEW JERSEY THE 0800255908 YSC 113 6175
Sub Total for 08 YSC 113 = $19,0082 items9,504 average
2008542/4/2009ARC17 ARC OF NEW JERSEY THE 0800271608 YSC 114 2062.2
Sub Total for 08 YSC 114 = $2,0621 items2,062 average
2008542/4/2009ARC17 ARC OF NEW JERSEY THE 0800271708 YSC 115 5459.3
2002911/21/2009ARC17 ARC OF NEW JERSEY THE 0800271708 YSC 115 11908
Sub Total for 08 YSC 115 = $17,3672 items8,684 average
2109387/14/2009LIN13 LINDEN CITY OF 0900527208 YSC 117-MOD#1 CORRECT ACCT. 1604.3
2080266/17/2009LIN13 LINDEN CITY OF 0900527208 YSC 117-MOD#1 CORRECT ACCT. 3749.3
Sub Total for 08 YSC 117-MOD#1 CORRECT ACCT. = $5,3542 items2,677 average
2138509/30/2009NEW22 NEW PROVIDENCE BORO OF 08011915080-247 Sr Citiz3en High Risk 2369.8
2117608/5/2009NEW22 NEW PROVIDENCE BORO OF 08011915080-247 Sr Citiz3en High Risk 4688
2017172/25/2009NEW22 NEW PROVIDENCE BORO OF 08011915080-247 Sr Citiz3en High Risk 189.2
Sub Total for 080-247 Sr Citiz3en High Risk = $7,2473 items2,416 average
2044634/29/2009TUR08 TURNING POINT INC 0900339409 ALC 100 DETOX SERVICES 6588
2139169/30/2009TUR08 TURNING POINT INC 0900339409 ALC 100 DETOX SERVICES 4800
2136459/23/2009TUR08 TURNING POINT INC 0900339409 ALC 100 DETOX SERVICES 600
2081506/17/2009TUR08 TURNING POINT INC 0900339409 ALC 100 DETOX SERVICES 8362
2077816/10/2009TUR08 TURNING POINT INC 0900339409 ALC 100 DETOX SERVICES 2200
2113157/22/2009TUR08 TURNING POINT INC 0900339409 ALC 100 DETOX SERVICES 2000
Sub Total for 09 ALC 100 DETOX SERVICES = $24,5506 items4,092 average
2115077/29/2009JFK02 JFK MEDICAL CENTER 0900324709 ALC 101 OUTPATIENT SUBSTANC 5370
2115077/29/2009JFK02 JFK MEDICAL CENTER 0900324709 ALC 101 OUTPATIENT SUBSTANC 12860
2043634/29/2009JFK02 JFK MEDICAL CENTER 0900324709 ALC 101 OUTPATIENT SUBSTANC 2890
2043634/29/2009JFK02 JFK MEDICAL CENTER 0900324709 ALC 101 OUTPATIENT SUBSTANC 12110
Sub Total for 09 ALC 101 OUTPATIENT SUBSTANC = $33,2304 items8,308 average
2123208/19/2009ORG02 ORGANIZATION FOR RECOVERY INC 0900388709 ALC 102 OUTPATIENT TREATMEN 1479
2132939/16/2009ORG02 ORGANIZATION FOR RECOVERY INC 0900388709 ALC 102 OUTPATIENT TREATMEN 567
2112477/22/2009ORG02 ORGANIZATION FOR RECOVERY INC 0900388709 ALC 102 OUTPATIENT TREATMEN 1275
2080646/17/2009ORG02 ORGANIZATION FOR RECOVERY INC 0900388709 ALC 102 OUTPATIENT TREATMEN 1530
2071195/27/2009ORG02 ORGANIZATION FOR RECOVERY INC 0900388709 ALC 102 OUTPATIENT TREATMEN 1887
2068825/20/2009ORG02 ORGANIZATION FOR RECOVERY INC 0900388709 ALC 102 OUTPATIENT TREATMEN 7395
Sub Total for 09 ALC 102 OUTPATIENT TREATMEN = $14,1336 items2,356 average
2133349/16/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900585909 ALC 103 OUTPATIENT SERVICES 21302
2136449/23/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900585909 ALC 103 OUTPATIENT SERVICES 27513
2136449/23/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900585909 ALC 103 OUTPATIENT SERVICES 83041
Sub Total for 09 ALC 103 OUTPATIENT SERVICES = $131,8563 items43,952 average
2110037/14/2009UCE02 UC EDUCATIONAL SERVICES COMM 0900359209 ALC 104 SUBSTANCE ABUSE PRE 3000
Sub Total for 09 ALC 104 SUBSTANCE ABUSE PRE = $3,0001 items3,000 average
2114527/29/2009CUR00 CURA INC 0900388809 ALC 105 RESIDENTIAL TREATME 7920
2079396/17/2009CUR00 CURA INC 0900388809 ALC 105 RESIDENTIAL TREATME 6390
2137529/30/2009CUR00 CURA INC 0900388809 ALC 105 RESIDENTIAL TREATME 3494
2134559/23/2009CUR00 CURA INC 0900388809 ALC 105 RESIDENTIAL TREATME 4140
2067675/20/2009CUR00 CURA INC 0900388809 ALC 105 RESIDENTIAL TREATME 9630
Sub Total for 09 ALC 105 RESIDENTIAL TREATME = $31,5745 items6,315 average
2127529/2/2009BRI02 BRIDGEWAY HOUSE INC 0900361609 ALC 106 OUTPATIENT SERVICES 1542
2116638/5/2009BRI02 BRIDGEWAY HOUSE INC 0900361609 ALC 106 OUTPATIENT SERVICES 1563
2076016/10/2009BRI02 BRIDGEWAY HOUSE INC 0900361609 ALC 106 OUTPATIENT SERVICES 16828
2103147/1/2009BRI02 BRIDGEWAY HOUSE INC 0900361609 ALC 106 OUTPATIENT SERVICES 1482
2103147/1/2009BRI02 BRIDGEWAY HOUSE INC 0900361609 ALC 106 OUTPATIENT SERVICES 1321.5
Sub Total for 09 ALC 106 OUTPATIENT SERVICES = $22,7375 items4,547 average
2112597/22/2009PRE25 PREVENTION LINKS INC 0900344709 ALC 107 LIFE SKILLS 16540
2068945/20/2009PRE25 PREVENTION LINKS INC 0900344709 ALC 107 LIFE SKILLS 8758.5
Sub Total for 09 ALC 107 LIFE SKILLS = $25,2992 items12,649 average
2069335/20/2009SUN10 SUNRISE HOUSE FOUNDATION 0900359509 ALC 108 DETOX SERVICES 23697
2113007/22/2009SUN10 SUNRISE HOUSE FOUNDATION 0900359509 ALC 108 DETOX SERVICES 17262
Sub Total for 09 ALC 108 DETOX SERVICES = $40,9592 items20,480 average
2068995/20/2009PRO03 PROCEED INC 0900388909 ALC 109 OUTPATIENT SERVICES 29461
2115647/29/2009PRO03 PROCEED INC 0900388909 ALC 109 OUTPATIENT SERVICES 25128
Sub Total for 09 ALC 109 OUTPATIENT SERVICES = $54,5892 items27,295 average
2128539/2/2009NEW04 NEW HOPE FOUNDATION 0900389009 ALC 110 RESIDENTIAL REHABIL 24495
2135629/23/2009NEW04 NEW HOPE FOUNDATION 0900389009 ALC 110 RESIDENTIAL REHABIL 19809
2068685/20/2009NEW04 NEW HOPE FOUNDATION 0900389009 ALC 110 RESIDENTIAL REHABIL 20935
2071115/27/2009NEW04 NEW HOPE FOUNDATION 0900389009 ALC 110 RESIDENTIAL REHABIL 11735
2112347/22/2009NEW04 NEW HOPE FOUNDATION 0900389009 ALC 110 RESIDENTIAL REHABIL 9905
2083896/24/2009NEW04 NEW HOPE FOUNDATION 0900389009 ALC 110 RESIDENTIAL REHABIL 8855
Sub Total for 09 ALC 110 RESIDENTIAL REHABIL = $95,7346 items15,956 average
2108477/14/2009ALF02 ALFRE INC 0900586009 ALC 111 TREATMENT SERVICES 1764
2108477/14/2009ALF02 ALFRE INC 0900586009 ALC 111 TREATMENT SERVICES 1950
21398410/7/2009ALF02 ALFRE INC 0900586009 ALC 111 TREATMENT SERVICES 3380
21398410/7/2009ALF02 ALFRE INC 0900586009 ALC 111 TREATMENT SERVICES 980
2119198/12/2009ALF02 ALFRE INC 0900586009 ALC 111 TREATMENT SERVICES 1372
2119198/12/2009ALF02 ALFRE INC 0900586009 ALC 111 TREATMENT SERVICES 520
2127279/2/2009ALF02 ALFRE INC 0900586009 ALC 111 TREATMENT SERVICES 392
2127279/2/2009ALF02 ALFRE INC 0900586009 ALC 111 TREATMENT SERVICES 2015
Sub Total for 09 ALC 111 TREATMENT SERVICES = $12,3738 items1,547 average
2127959/2/2009GAR30 GARWOOD BORO OF 0900552609 ALL 100 ALLIANCE SERVICES 3601
Sub Total for 09 ALL 100 ALLIANCE SERVICES = $3,6011 items3,601 average
2128339/2/2009LIN13 LINDEN CITY OF 0900552509 ALL 103 ALLIANCE SERVICES 4393
Sub Total for 09 ALL 103 ALLIANCE SERVICES = $4,3931 items4,393 average
2129319/2/2009WES22 WESTFIELD TOWN OF 0900537209 ALL 104 Alliance Services 2863
Sub Total for 09 ALL 104 Alliance Services = $2,8631 items2,863 average
21408910/7/2009HIL10 HILLSIDE TOWNSHIP OF 0900569009 ALL 108 ALLIANCE SERVICES 4723
Sub Total for 09 ALL 108 ALLIANCE SERVICES = $4,7231 items4,723 average
21406410/7/2009ELI20 ELIZABETH CITY OF 0900534209 ALL 109 ALLIANCE SERVICES 21802
Sub Total for 09 ALL 109 ALLIANCE SERVICES = $21,8021 items21,802 average
21419610/7/2009ROS10 ROSELLE PARK BORO OF 0900577509 ALL 111 ALLIANCE SERVICES 7740.1
Sub Total for 09 ALL 111 ALLIANCE SERVICES = $7,7401 items7,740 average
21403710/7/2009CRA12 CRANFORD TOWNSHIP OF 0900552809 ALL 114 ALLIANCE SERVICES 3600
Sub Total for 09 ALL 114 ALLIANCE SERVICES = $3,6001 items3,600 average
2120828/12/2009SCO05 SCOTCH PLAINS TOWNSHIP DPW 0900534409 ALL 117 ALLIANCE SERVICES 10347
Sub Total for 09 ALL 117 ALLIANCE SERVICES = $10,3471 items10,347 average
2111097/22/2009CAT08 CATHOLIC CHARITIES OF THE 0900460209 APC 100 SR CITIZEN SERVICES 115030
2072996/3/2009CAT08 CATHOLIC CHARITIES OF THE 0900460209 APC 100 SR CITIZEN SERVICES 156730
2072996/3/2009CAT08 CATHOLIC CHARITIES OF THE 0900460209 APC 100 SR CITIZEN SERVICES 1000
Sub Total for 09 APC 100 SR CITIZEN SERVICES = $272,7603 items90,920 average
2111097/22/2009CAT08 CATHOLIC CHARITIES OF THE 0900407809 APC 101 ADULT DAY CARE 13807
2111097/22/2009CAT08 CATHOLIC CHARITIES OF THE 0900407809 APC 101 ADULT DAY CARE 38588
2067425/20/2009CAT08 CATHOLIC CHARITIES OF THE 0900407809 APC 101 ADULT DAY CARE 13268
2067425/20/2009CAT08 CATHOLIC CHARITIES OF THE 0900407809 APC 101 ADULT DAY CARE 37130
Sub Total for 09 APC 101 ADULT DAY CARE = $102,7934 items25,698 average
2048895/13/2009CEN02 CENTER FOR HOPE 0900300609 APC 102 HOSPICE SERVICES 1620
2043004/29/2009CEN02 CENTER FOR HOPE 0900300609 APC 102 HOSPICE SERVICES 1620
2043004/29/2009CEN02 CENTER FOR HOPE 0900300609 APC 102 HOSPICE SERVICES 1620
2043004/29/2009CEN02 CENTER FOR HOPE 0900300609 APC 102 HOSPICE SERVICES 1620
2108787/14/2009CEN02 CENTER FOR HOPE 0900300609 APC 102 HOSPICE SERVICES 1620
2076056/10/2009CEN02 CENTER FOR HOPE 0900300609 APC 102 HOSPICE SERVICES 1620
2119488/12/2009CEN02 CENTER FOR HOPE 0900300609 APC 102 HOSPICE SERVICES 1630
2131899/16/2009CEN02 CENTER FOR HOPE 0900300609 APC 102 HOSPICE SERVICES 1630
Sub Total for 09 APC 102 HOSPICE SERVICES = $12,9808 items1,623 average
2131919/16/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900296309 APC 103 LEGAL ASSISTANCE 3375
2122138/19/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900296309 APC 103 LEGAL ASSISTANCE 24570
2079216/17/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900296309 APC 103 LEGAL ASSISTANCE 9855
2048905/13/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900296309 APC 103 LEGAL ASSISTANCE 14715
2036594/15/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900296309 APC 103 LEGAL ASSISTANCE 7965
2036594/15/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900296309 APC 103 LEGAL ASSISTANCE 9180
Sub Total for 09 APC 103 LEGAL ASSISTANCE = $69,6606 items11,610 average
2043104/29/2009COM20 COMMUNITY HEALTH LAW PROJECT 0900300809 APC 105 LEGAL SERVICES 8759.6
2111267/22/2009COM20 COMMUNITY HEALTH LAW PROJECT 0900300809 APC 105 LEGAL SERVICES 5299.9
Sub Total for 09 APC 105 LEGAL SERVICES = $14,0602 items7,030 average
2114697/29/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 0900300909 APC 106 CONSULTANT SERVICES 7500.1
2036854/15/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 0900300909 APC 106 CONSULTANT SERVICES 8355.3
Sub Total for 09 APC 106 CONSULTANT SERVICES = $15,8552 items7,928 average
2111887/22/2009JCC00 JEWISH COMMUNITY CENTER 0900298909 APC 107 SR CITIZEN SERVICES 1076.2
2111887/22/2009JCC00 JEWISH COMMUNITY CENTER 0900298909 APC 107 SR CITIZEN SERVICES 2509.2
2111887/22/2009JCC00 JEWISH COMMUNITY CENTER 0900298909 APC 107 SR CITIZEN SERVICES 2509.2
2111887/22/2009JCC00 JEWISH COMMUNITY CENTER 0900298909 APC 107 SR CITIZEN SERVICES 2631.6
2111887/22/2009JCC00 JEWISH COMMUNITY CENTER 0900298909 APC 107 SR CITIZEN SERVICES 2019.6
2111887/22/2009JCC00 JEWISH COMMUNITY CENTER 0900298909 APC 107 SR CITIZEN SERVICES 3060
2111887/22/2009JCC00 JEWISH COMMUNITY CENTER 0900298909 APC 107 SR CITIZEN SERVICES 1836
21410410/7/2009JCC00 JEWISH COMMUNITY CENTER 0900298909 APC 107 SR CITIZEN SERVICES 2509.2
21410410/7/2009JCC00 JEWISH COMMUNITY CENTER 0900298909 APC 107 SR CITIZEN SERVICES 2570.4
21410410/7/2009JCC00 JEWISH COMMUNITY CENTER 0900298909 APC 107 SR CITIZEN SERVICES 1224
Sub Total for 09 APC 107 SR CITIZEN SERVICES = $21,94510 items2,195 average
21410410/7/2009JCC00 JEWISH COMMUNITY CENTER 0900298709 APC 108 PROVIDE MEALS 1786.6
21410410/7/2009JCC00 JEWISH COMMUNITY CENTER 0900298709 APC 108 PROVIDE MEALS 264.07
21410410/7/2009JCC00 JEWISH COMMUNITY CENTER 0900298709 APC 108 PROVIDE MEALS 1223.6
2111887/22/2009JCC00 JEWISH COMMUNITY CENTER 0900298709 APC 108 PROVIDE MEALS 1686.6
2111887/22/2009JCC00 JEWISH COMMUNITY CENTER 0900298709 APC 108 PROVIDE MEALS 1428.8
2111887/22/2009JCC00 JEWISH COMMUNITY CENTER 0900298709 APC 108 PROVIDE MEALS 875.97
2111887/22/2009JCC00 JEWISH COMMUNITY CENTER 0900298709 APC 108 PROVIDE MEALS 1052.5
2111887/22/2009JCC00 JEWISH COMMUNITY CENTER 0900298709 APC 108 PROVIDE MEALS 950.31
Sub Total for 09 APC 108 PROVIDE MEALS = $9,2688 items1,159 average
2103927/1/2009JFS00 JEWISH FAMILY SERVICES 0900240109 APC 109 - HOME CARE SERVICE 18811
2068285/20/2009JFS00 JEWISH FAMILY SERVICES 0900240109 APC 109 - HOME CARE SERVICE 20475
2034274/8/2009JFS00 JEWISH FAMILY SERVICES 0900240109 APC 109 - HOME CARE SERVICE 12111
2034274/8/2009JFS00 JEWISH FAMILY SERVICES 0900240109 APC 109 - HOME CARE SERVICE 8460
2034274/8/2009JFS00 JEWISH FAMILY SERVICES 0900240109 APC 109 - HOME CARE SERVICE 12684
Sub Total for 09 APC 109 - HOME CARE SERVICE = $72,5415 items14,508 average
2103927/1/2009JFS00 JEWISH FAMILY SERVICES 0900561109 APC 109-MOD#1 INCREASE FUND 12405
2109297/14/2009JFS00 JEWISH FAMILY SERVICES 0900561109 APC 109-MOD#1 INCREASE FUND 17583
2122798/19/2009JFS00 JEWISH FAMILY SERVICES 0900561109 APC 109-MOD#1 INCREASE FUND 26475
Sub Total for 09 APC 109-MOD#1 INCREASE FUND = $56,4633 items18,821 average
2125568/26/2009JFS00 JEWISH FAMILY SERVICES 0900277509 APC 110 18387
2125568/26/2009JFS00 JEWISH FAMILY SERVICES 0900277509 APC 110 1943
2135179/23/2009JFS00 JEWISH FAMILY SERVICES 0900277509 APC 110 11588
2135179/23/2009JFS00 JEWISH FAMILY SERVICES 0900277509 APC 110 320
2109297/14/2009JFS00 JEWISH FAMILY SERVICES 0900277509 APC 110 7810.6
2109297/14/2009JFS00 JEWISH FAMILY SERVICES 0900277509 APC 110 1407
2106277/8/2009JFS00 JEWISH FAMILY SERVICES 0900277509 APC 110 21201
2106277/8/2009JFS00 JEWISH FAMILY SERVICES 0900277509 APC 110 2680
2068285/20/2009JFS00 JEWISH FAMILY SERVICES 0900277509 APC 110 13941
2068285/20/2009JFS00 JEWISH FAMILY SERVICES 0900277509 APC 110 1742
2037154/15/2009JFS00 JEWISH FAMILY SERVICES 0900277509 APC 110 1139
2037154/15/2009JFS00 JEWISH FAMILY SERVICES 0900277509 APC 110 670
2037154/15/2009JFS00 JEWISH FAMILY SERVICES 0900277509 APC 110 1273
2043644/29/2009JFS00 JEWISH FAMILY SERVICES 0900277509 APC 110 22425
2043644/29/2009JFS00 JEWISH FAMILY SERVICES 0900277509 APC 110 13990
2043644/29/2009JFS00 JEWISH FAMILY SERVICES 0900277509 APC 110 24888
Sub Total for 09 APC 110 = $145,40516 items9,088 average
2135179/23/2009JFS00 JEWISH FAMILY SERVICES 0900711209 APC 110-MOD#1 INCREASE FUND 803.75
2135179/23/2009JFS00 JEWISH FAMILY SERVICES 0900711209 APC 110-MOD#1 INCREASE FUND 585.13
2135179/23/2009JFS00 JEWISH FAMILY SERVICES 0900711209 APC 110-MOD#1 INCREASE FUND 8633.6
2135179/23/2009JFS00 JEWISH FAMILY SERVICES 0900711209 APC 110-MOD#1 INCREASE FUND 15198
2128249/2/2009JFS00 JEWISH FAMILY SERVICES 0900711209 APC 110-MOD#1 INCREASE FUND 47269
Sub Total for 09 APC 110-MOD#1 INCREASE FUND = $72,4895 items14,498 average
2135179/23/2009JFS00 JEWISH FAMILY SERVICES 0900274809 APC 111 - LEGAL SERVICES 4405.2
2122798/19/2009JFS00 JEWISH FAMILY SERVICES 0900274809 APC 111 - LEGAL SERVICES 4046.2
2068285/20/2009JFS00 JEWISH FAMILY SERVICES 0900274809 APC 111 - LEGAL SERVICES 3625
2068285/20/2009JFS00 JEWISH FAMILY SERVICES 0900274809 APC 111 - LEGAL SERVICES 7119
2080026/17/2009JFS00 JEWISH FAMILY SERVICES 0900274809 APC 111 - LEGAL SERVICES 5974
2080026/17/2009JFS00 JEWISH FAMILY SERVICES 0900274809 APC 111 - LEGAL SERVICES 2826.5
2080026/17/2009JFS00 JEWISH FAMILY SERVICES 0900274809 APC 111 - LEGAL SERVICES 5196.5
2109297/14/2009JFS00 JEWISH FAMILY SERVICES 0900274809 APC 111 - LEGAL SERVICES 3279
2109297/14/2009JFS00 JEWISH FAMILY SERVICES 0900274809 APC 111 - LEGAL SERVICES 4633
2034274/8/2009JFS00 JEWISH FAMILY SERVICES 0900274809 APC 111 - LEGAL SERVICES 3050.5
2034274/8/2009JFS00 JEWISH FAMILY SERVICES 0900274809 APC 111 - LEGAL SERVICES 4343.1
2034274/8/2009JFS00 JEWISH FAMILY SERVICES 0900274809 APC 111 - LEGAL SERVICES 5650
2034274/8/2009JFS00 JEWISH FAMILY SERVICES 0900274809 APC 111 - LEGAL SERVICES 2825.5
2034274/8/2009JFS00 JEWISH FAMILY SERVICES 0900274809 APC 111 - LEGAL SERVICES 4407
2034274/8/2009JFS00 JEWISH FAMILY SERVICES 0900274809 APC 111 - LEGAL SERVICES 6105.3
2034274/8/2009JFS00 JEWISH FAMILY SERVICES 0900274809 APC 111 - LEGAL SERVICES 4053.2
Sub Total for 09 APC 111 - LEGAL SERVICES = $71,53916 items4,471 average
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 4646
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 3429.3
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 12350
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 2803.1
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 1948.2
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 60950
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 10104
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 3429.3
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 6652.8
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 68096
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 2678.8
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 2678.8
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 19905
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 7026.5
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 12350
2077006/10/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 2803.1
2077006/10/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 1948.2
2077006/10/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 363.2
2077006/10/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 10104
2077006/10/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 3708.8
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 2820
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 1449
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 1960
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 290.56
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 2820
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 10165
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 75.24
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 290.56
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 1960
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 55.86
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 10165
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 271.08
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 5824.8
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 4071
2138299/30/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 5186.5
2138299/30/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 10165
2138299/30/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 508.48
2138299/30/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 1960
2138299/30/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 2820
2130519/9/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 4657.5
2130519/9/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 1960
2130519/9/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 10165
2130519/9/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 2820
2130519/9/2009MEA02 MEALS ON WHEELS INC 0900276909 APC 112 - PROVIDE MEALS 363.2
Sub Total for 09 APC 112 - PROVIDE MEALS = $320,79944 items7,291 average
2130519/9/2009MEA02 MEALS ON WHEELS INC 0900722009 APC 112-MOD#1 MEAL/RELATED 70145
2130519/9/2009MEA02 MEALS ON WHEELS INC 0900722009 APC 112-MOD#1 MEAL/RELATED 9131.8
2138299/30/2009MEA02 MEALS ON WHEELS INC 0900722009 APC 112-MOD#1 MEAL/RELATED 11554
2138299/30/2009MEA02 MEALS ON WHEELS INC 0900722009 APC 112-MOD#1 MEAL/RELATED 62525
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900722009 APC 112-MOD#1 MEAL/RELATED 28509
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900722009 APC 112-MOD#1 MEAL/RELATED 1463
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900722009 APC 112-MOD#1 MEAL/RELATED 51360
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900722009 APC 112-MOD#1 MEAL/RELATED 4879.5
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900722009 APC 112-MOD#1 MEAL/RELATED 888.36
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900722009 APC 112-MOD#1 MEAL/RELATED 17830
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900722009 APC 112-MOD#1 MEAL/RELATED 45736
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900722009 APC 112-MOD#1 MEAL/RELATED 128380
Sub Total for 09 APC 112-MOD#1 MEAL/RELATED = $432,40212 items36,033 average
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900722109 APC 113 MOD#1 PROVIDE MEALS 52028
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900722109 APC 113 MOD#1 PROVIDE MEALS 54608
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900722109 APC 113 MOD#1 PROVIDE MEALS 672
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900722109 APC 113 MOD#1 PROVIDE MEALS 212
2125778/26/2009MEA02 MEALS ON WHEELS INC 0900722109 APC 113 MOD#1 PROVIDE MEALS 485.64
2138299/30/2009MEA02 MEALS ON WHEELS INC 0900722109 APC 113 MOD#1 PROVIDE MEALS 13643
2138299/30/2009MEA02 MEALS ON WHEELS INC 0900722109 APC 113 MOD#1 PROVIDE MEALS 31436
2130519/9/2009MEA02 MEALS ON WHEELS INC 0900722109 APC 113 MOD#1 PROVIDE MEALS 54236
2130519/9/2009MEA02 MEALS ON WHEELS INC 0900722109 APC 113 MOD#1 PROVIDE MEALS 9723.8
Sub Total for 09 APC 113 MOD#1 PROVIDE MEALS = $217,0449 items24,116 average
2138299/30/2009MEA02 MEALS ON WHEELS INC 0900277009 APC 113 PROVIDE MEALS 20716
2125778/26/2009MEA02 MEALS ON WHEELS INC 0900277009 APC 113 PROVIDE MEALS 825.99
2125778/26/2009MEA02 MEALS ON WHEELS INC 0900277009 APC 113 PROVIDE MEALS 222.54
2077006/10/2009MEA02 MEALS ON WHEELS INC 0900277009 APC 113 PROVIDE MEALS 54877
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900277009 APC 113 PROVIDE MEALS 29451
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900277009 APC 113 PROVIDE MEALS 54429
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900277009 APC 113 PROVIDE MEALS 46921
2037374/15/2009MEA02 MEALS ON WHEELS INC 0900277009 APC 113 PROVIDE MEALS 17344
Sub Total for 09 APC 113 PROVIDE MEALS = $224,7878 items28,098 average
2046445/6/2009COM1V COMMUNITY HOSPITAL GROUP INC 0900361109 APC 114 ADULT DAY SERVICES 2445.3
2046445/6/2009COM1V COMMUNITY HOSPITAL GROUP INC 0900361109 APC 114 ADULT DAY SERVICES 1065.9
2046445/6/2009COM1V COMMUNITY HOSPITAL GROUP INC 0900361109 APC 114 ADULT DAY SERVICES 1442.1
2079316/17/2009COM1V COMMUNITY HOSPITAL GROUP INC 0900361109 APC 114 ADULT DAY SERVICES 2257.2
2073136/3/2009COM1V COMMUNITY HOSPITAL GROUP INC 0900361109 APC 114 ADULT DAY SERVICES 3009.6
2111257/22/2009COM1V COMMUNITY HOSPITAL GROUP INC 0900361109 APC 114 ADULT DAY SERVICES 1755.6
2122228/19/2009COM1V COMMUNITY HOSPITAL GROUP INC 0900361109 APC 114 ADULT DAY SERVICES 1943.7
2131999/16/2009COM1V COMMUNITY HOSPITAL GROUP INC 0900361109 APC 114 ADULT DAY SERVICES 2319.9
Sub Total for 09 APC 114 ADULT DAY SERVICES = $16,2398 items2,030 average
2115577/29/2009PLA19 PLAINFIELD SR CITIZEN CENTER 0900534609 APC 115 SENIOR SERVICES 13898
2115577/29/2009PLA19 PLAINFIELD SR CITIZEN CENTER 0900534609 APC 115 SENIOR SERVICES 11903
2104417/1/2009PLA19 PLAINFIELD SR CITIZEN CENTER 0900534609 APC 115 SENIOR SERVICES 20115
2104417/1/2009PLA19 PLAINFIELD SR CITIZEN CENTER 0900534609 APC 115 SENIOR SERVICES 10993
Sub Total for 09 APC 115 SENIOR SERVICES = $56,9094 items14,227 average
2112637/22/2009PRO03 PROCEED INC 0900403409 APC 116 RESIDENTIAL MAINTEN 2199.8
2112637/22/2009PRO03 PROCEED INC 0900403409 APC 116 RESIDENTIAL MAINTEN 1698.4
2112637/22/2009PRO03 PROCEED INC 0900403409 APC 116 RESIDENTIAL MAINTEN 1250
2112637/22/2009PRO03 PROCEED INC 0900403409 APC 116 RESIDENTIAL MAINTEN 1250
2112637/22/2009PRO03 PROCEED INC 0900403409 APC 116 RESIDENTIAL MAINTEN 2552.4
2112637/22/2009PRO03 PROCEED INC 0900403409 APC 116 RESIDENTIAL MAINTEN 3500
2080856/17/2009PRO03 PROCEED INC 0900403409 APC 116 RESIDENTIAL MAINTEN 287.52
2080856/17/2009PRO03 PROCEED INC 0900403409 APC 116 RESIDENTIAL MAINTEN 150.01
2080856/17/2009PRO03 PROCEED INC 0900403409 APC 116 RESIDENTIAL MAINTEN 179.18
Sub Total for 09 APC 116 RESIDENTIAL MAINTEN = $13,0679 items1,452 average
2077566/10/2009ROB31 ROBERT WOOD JOHNSON UNIVERSITY 0900511509 APC 118 HOSPICE CARE 2185
2077566/10/2009ROB31 ROBERT WOOD JOHNSON UNIVERSITY 0900511509 APC 118 HOSPICE CARE 1173
2077566/10/2009ROB31 ROBERT WOOD JOHNSON UNIVERSITY 0900511509 APC 118 HOSPICE CARE 1104
2077566/10/2009ROB31 ROBERT WOOD JOHNSON UNIVERSITY 0900511509 APC 118 HOSPICE CARE 897
2112747/22/2009ROB31 ROBERT WOOD JOHNSON UNIVERSITY 0900511509 APC 118 HOSPICE CARE 1219
2115757/29/2009ROB31 ROBERT WOOD JOHNSON UNIVERSITY 0900511509 APC 118 HOSPICE CARE 3162.5
2126318/26/2009ROB31 ROBERT WOOD JOHNSON UNIVERSITY 0900511509 APC 118 HOSPICE CARE 1989.5
21419210/7/2009ROB31 ROBERT WOOD JOHNSON UNIVERSITY 0900511509 APC 118 HOSPICE CARE 1403
Sub Total for 09 APC 118 HOSPICE CARE = $13,1338 items1,642 average
2123498/19/2009RUT01 RUTGERS COOPERATIVE EXTENSION 0900574909 APC 119 NUTTRITION EDUCATIO 6750
2115807/29/2009RUT01 RUTGERS COOPERATIVE EXTENSION 0900574909 APC 119 NUTTRITION EDUCATIO 6750
2115807/29/2009RUT01 RUTGERS COOPERATIVE EXTENSION 0900574909 APC 119 NUTTRITION EDUCATIO 6750
2115807/29/2009RUT01 RUTGERS COOPERATIVE EXTENSION 0900574909 APC 119 NUTTRITION EDUCATIO 20250
2133109/16/2009RUT01 RUTGERS COOPERATIVE EXTENSION 0900574909 APC 119 NUTTRITION EDUCATIO 6750
2112807/22/2009RUT01 RUTGERS COOPERATIVE EXTENSION 0900574909 APC 119 NUTTRITION EDUCATIO 6750
Sub Total for 09 APC 119 NUTTRITION EDUCATIO = $54,0006 items9,000 average
2112847/22/2009SAG00 SAGE ELDERCARE 0900299009 APC 120 SENIOR SERVICES 1369.6
2081076/17/2009SAG00 SAGE ELDERCARE 0900299009 APC 120 SENIOR SERVICES 2166
2074466/3/2009SAG00 SAGE ELDERCARE 0900299009 APC 120 SENIOR SERVICES 2497.6
2133119/16/2009SAG00 SAGE ELDERCARE 0900299009 APC 120 SENIOR SERVICES 1411.2
2123518/19/2009SAG00 SAGE ELDERCARE 0900299009 APC 120 SENIOR SERVICES 1663.2
2044314/29/2009SAG00 SAGE ELDERCARE 0900299009 APC 120 SENIOR SERVICES 2054.4
2037954/15/2009SAG00 SAGE ELDERCARE 0900299009 APC 120 SENIOR SERVICES 1430.4
2037954/15/2009SAG00 SAGE ELDERCARE 0900299009 APC 120 SENIOR SERVICES 2236.8
Sub Total for 09 APC 120 SENIOR SERVICES = $14,8298 items1,854 average
2037954/15/2009SAG00 SAGE ELDERCARE 0900303609 APC 121 SR CITIZEN SERVICES 1855.2
2037954/15/2009SAG00 SAGE ELDERCARE 0900303609 APC 121 SR CITIZEN SERVICES 2694.4
2044314/29/2009SAG00 SAGE ELDERCARE 0900303609 APC 121 SR CITIZEN SERVICES 3383.2
2123518/19/2009SAG00 SAGE ELDERCARE 0900303609 APC 121 SR CITIZEN SERVICES 4475.2
2136059/23/2009SAG00 SAGE ELDERCARE 0900303609 APC 121 SR CITIZEN SERVICES 5249.6
2074466/3/2009SAG00 SAGE ELDERCARE 0900303609 APC 121 SR CITIZEN SERVICES 4187.6
2081076/17/2009SAG00 SAGE ELDERCARE 0900303609 APC 121 SR CITIZEN SERVICES 4375.6
2112847/22/2009SAG00 SAGE ELDERCARE 0900303609 APC 121 SR CITIZEN SERVICES 3756.4
Sub Total for 09 APC 121 SR CITIZEN SERVICES = $29,9778 items3,747 average
2081156/17/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0900240209 APC 122 - SR CITIZEN SERVIC 4721.2
2069145/20/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0900240209 APC 122 - SR CITIZEN SERVIC 3361
2133149/16/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0900240209 APC 122 - SR CITIZEN SERVIC 2813.6
2123578/19/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0900240209 APC 122 - SR CITIZEN SERVIC 2685.1
2120848/12/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0900240209 APC 122 - SR CITIZEN SERVIC 3022
2038044/15/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0900240209 APC 122 - SR CITIZEN SERVIC 4269.2
2028873/25/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0900240209 APC 122 - SR CITIZEN SERVIC 3231.2
2028873/25/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0900240209 APC 122 - SR CITIZEN SERVIC 3767
Sub Total for 09 APC 122 - SR CITIZEN SERVIC = $27,8708 items3,484 average
2044404/29/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0900291109 APC 123 RESIDENTAL MAINTENA 732.28
2044404/29/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0900291109 APC 123 RESIDENTAL MAINTENA 977.24
2044404/29/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0900291109 APC 123 RESIDENTAL MAINTENA 982.49
2123578/19/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0900291109 APC 123 RESIDENTAL MAINTENA 1332
2123578/19/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0900291109 APC 123 RESIDENTAL MAINTENA 38.78
2074536/3/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0900291109 APC 123 RESIDENTAL MAINTENA 1450.4
2081156/17/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0900291109 APC 123 RESIDENTAL MAINTENA 1245.6
2112897/22/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0900291109 APC 123 RESIDENTAL MAINTENA 2582
Sub Total for 09 APC 123 RESIDENTAL MAINTENA = $9,3418 items1,168 average
2133149/16/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0900519809 APC 123-MOD#1-INCREASE FUND 3543.4
Sub Total for 09 APC 123-MOD#1-INCREASE FUND = $3,5431 items3,543 average
2113177/22/2009UCD02 UC DIVISION OF CULTURAL & 0900317709 APC 125 MH CONSULTANT SERVI 2672
2038324/15/2009UCD02 UC DIVISION OF CULTURAL & 0900317709 APC 125 MH CONSULTANT SERVI 3507
Sub Total for 09 APC 125 MH CONSULTANT SERVI = $6,1792 items3,090 average
2038344/15/2009UCP00 UC PARATRANSIT UNIT 0900298209 APC 126 TRANSPORTATION 7110
2038344/15/2009UCP00 UC PARATRANSIT UNIT 0900298209 APC 126 TRANSPORTATION 7110
2044714/29/2009UCP00 UC PARATRANSIT UNIT 0900298209 APC 126 TRANSPORTATION 7110
2113187/22/2009UCP00 UC PARATRANSIT UNIT 0900298209 APC 126 TRANSPORTATION 7110
2081536/17/2009UCP00 UC PARATRANSIT UNIT 0900298209 APC 126 TRANSPORTATION 7110
2069525/20/2009UCP00 UC PARATRANSIT UNIT 0900298209 APC 126 TRANSPORTATION 7110
2133379/16/2009UCP00 UC PARATRANSIT UNIT 0900298209 APC 126 TRANSPORTATION 7110
2123898/19/2009UCP00 UC PARATRANSIT UNIT 0900298209 APC 126 TRANSPORTATION 7110
Sub Total for 09 APC 126 TRANSPORTATION = $56,8808 items7,110 average
2127008/26/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900322209 APC 127 ADULT DAY SERVICES 1480
2127008/26/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900322209 APC 127 ADULT DAY SERVICES 555
2139489/30/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900322209 APC 127 ADULT DAY SERVICES 1520
2139489/30/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900322209 APC 127 ADULT DAY SERVICES 555
2113617/22/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900322209 APC 127 ADULT DAY SERVICES 1400
2113617/22/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900322209 APC 127 ADULT DAY SERVICES 525
2105077/1/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900322209 APC 127 ADULT DAY SERVICES 1280
2105077/1/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900322209 APC 127 ADULT DAY SERVICES 1120
2105077/1/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900322209 APC 127 ADULT DAY SERVICES 480
2105077/1/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900322209 APC 127 ADULT DAY SERVICES 480
2044764/29/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900322209 APC 127 ADULT DAY SERVICES 1160
2044764/29/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900322209 APC 127 ADULT DAY SERVICES 1280
2044764/29/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900322209 APC 127 ADULT DAY SERVICES 1160
2044764/29/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900322209 APC 127 ADULT DAY SERVICES 480
2044764/29/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900322209 APC 127 ADULT DAY SERVICES 480
2044764/29/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900322209 APC 127 ADULT DAY SERVICES 480
Sub Total for 09 APC 127 ADULT DAY SERVICES = $14,43516 items902 average
2044774/29/2009UNI22 UNION TOWNSHIP COMM ACT ORG 0900265509 APC 128 SR CITIZEN SERVICES 15666
2113257/22/2009UNI22 UNION TOWNSHIP COMM ACT ORG 0900265509 APC 128 SR CITIZEN SERVICES 15414
Sub Total for 09 APC 128 SR CITIZEN SERVICES = $31,0802 items15,540 average
2113257/22/2009UNI22 UNION TOWNSHIP COMM ACT ORG 0900420109 APC 129-RESET RESIDENTIAL M 966.56
2047885/6/2009UNI22 UNION TOWNSHIP COMM ACT ORG 0900420109 APC 129-RESET RESIDENTIAL M 523.04
Sub Total for 09 APC 129-RESET RESIDENTIAL M = $1,4902 items745 average
2044904/29/2009VIS01 VISITING NURSE AFFILIATE 0900321009 APC 130 SR CITIZEN SERVICES 8907.2
2044904/29/2009VIS01 VISITING NURSE AFFILIATE 0900321009 APC 130 SR CITIZEN SERVICES 11105
2044904/29/2009VIS01 VISITING NURSE AFFILIATE 0900321009 APC 130 SR CITIZEN SERVICES 12159
2113447/22/2009VIS01 VISITING NURSE AFFILIATE 0900321009 APC 130 SR CITIZEN SERVICES 4380.8
2113447/22/2009VIS01 VISITING NURSE AFFILIATE 0900321009 APC 130 SR CITIZEN SERVICES 4574
2107407/8/2009VIS01 VISITING NURSE AFFILIATE 0900321009 APC 130 SR CITIZEN SERVICES 9673.5
2133549/16/2009VIS01 VISITING NURSE AFFILIATE 0900321009 APC 130 SR CITIZEN SERVICES 4379.4
2133549/16/2009VIS01 VISITING NURSE AFFILIATE 0900321009 APC 130 SR CITIZEN SERVICES 4541.5
2121198/12/2009VIS01 VISITING NURSE AFFILIATE 0900321009 APC 130 SR CITIZEN SERVICES 6033.8
2121198/12/2009VIS01 VISITING NURSE AFFILIATE 0900321009 APC 130 SR CITIZEN SERVICES 4529.3
Sub Total for 09 APC 130 SR CITIZEN SERVICES = $70,28410 items7,028 average
2113527/22/2009WES14 WESTFIELD COMMUNITY CENTER 0900317909 APC 131 COMMUNITY SERVICES 7050.3
2048065/6/2009WES14 WESTFIELD COMMUNITY CENTER 0900317909 APC 131 COMMUNITY SERVICES 8803.3
21425110/7/2009WES14 WESTFIELD COMMUNITY CENTER 0900317909 APC 131 COMMUNITY SERVICES 6183.5
Sub Total for 09 APC 131 COMMUNITY SERVICES = $22,0373 items7,346 average
2045094/29/2009YM-00 YM-YWHA OF UNION CO 0900240309 APC 132 4356
2050925/13/2009YM-00 YM-YWHA OF UNION CO 0900240309 APC 132 4231
2032634/1/2009YM-00 YM-YWHA OF UNION CO 0900240309 APC 132 4400
2032634/1/2009YM-00 YM-YWHA OF UNION CO 0900240309 APC 132 4324
2110287/14/2009YM-00 YM-YWHA OF UNION CO 0900240309 APC 132 4306
2081906/17/2009YM-00 YM-YWHA OF UNION CO 0900240309 APC 132 4326
2124218/19/2009YM-00 YM-YWHA OF UNION CO 0900240309 APC 132 4300
2136809/23/2009YM-00 YM-YWHA OF UNION CO 0900240309 APC 132 4316
Sub Total for 09 APC 132 = $34,5598 items4,320 average
2136199/23/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900762509 arra 102 training 3200
Sub Total for 09 arra 102 training = $3,2001 items3,200 average
2136739/23/2009WIN09 WINSORS TRACTOR TRAILER 0900755609 ARRA 104 TRAINING 3200
Sub Total for 09 ARRA 104 TRAINING = $3,2001 items3,200 average
2136739/23/2009WIN09 WINSORS TRACTOR TRAILER 0900762809 ARRA 106 TRAINING 3200
Sub Total for 09 ARRA 106 TRAINING = $3,2001 items3,200 average
2136739/23/2009WIN09 WINSORS TRACTOR TRAILER 0900763009 ARRA 108 TRAINING 3200
Sub Total for 09 ARRA 108 TRAINING = $3,2001 items3,200 average
21425710/7/2009WIN09 WINSORS TRACTOR TRAILER 0900806709 ARRA 110 TRAINING 3200
Sub Total for 09 ARRA 110 TRAINING = $3,2001 items3,200 average
2138549/30/2009NJI12 NJ INSTITUTE OF ALLIED HEALTH 0900804709 ARRA 112 TRAINING 1066.7
Sub Total for 09 ARRA 112 TRAINING = $1,0671 items1,067 average
2136199/23/2009SMI02 SMITH & SOLOMON SCHOOL OF TRAC 0900750109 ARRD 101 TRAINING 3200
Sub Total for 09 ARRD 101 TRAINING = $3,2001 items3,200 average
2134439/23/2009CDM00 CDM TECH TRAINING INSTITUTE 0900750209 ARRD 102 TRAINING 3200
Sub Total for 09 ARRD 102 TRAINING = $3,2001 items3,200 average
2135339/23/2009LIN07 LINCOLN TECHNICAL INSTITUTE 0900709009 ARRD 104 TRAINING 1065.3
Sub Total for 09 ARRD 104 TRAINING = $1,0651 items1,065 average
2134329/23/2009BM02 B & M CONSULTANTS INC 0900751609 ARRD 105 TRAINING 1066.7
Sub Total for 09 ARRD 105 TRAINING = $1,0671 items1,067 average
2134329/23/2009BM02 B & M CONSULTANTS INC 0900751509 arrd 106 training 1066.7
Sub Total for 09 arrd 106 training = $1,0671 items1,067 average
21425710/7/2009WIN09 WINSORS TRACTOR TRAILER 0900807609 ARRD 122 TRAINING 3200
Sub Total for 09 ARRD 122 TRAINING = $3,2001 items3,200 average
2120778/12/2009ROS17 ROSELLE PUBLIC SCHOOLS 0900696209 ARRS 101 SUMMER YOUTH 623.95
2120778/12/2009ROS17 ROSELLE PUBLIC SCHOOLS 0900696209 ARRS 101 SUMMER YOUTH 4428
2120778/12/2009ROS17 ROSELLE PUBLIC SCHOOLS 0900696209 ARRS 101 SUMMER YOUTH 8156.3
Sub Total for 09 ARRS 101 SUMMER YOUTH = $13,2083 items4,403 average
2117818/5/2009RAH04 RAHWAY COMM ACTION ORG 0900695109 ARRS 102 SUMMER YOUTH 9787.5
2117818/5/2009RAH04 RAHWAY COMM ACTION ORG 0900695109 ARRS 102 SUMMER YOUTH 978.75
2117818/5/2009RAH04 RAHWAY COMM ACTION ORG 0900695109 ARRS 102 SUMMER YOUTH 2523.8
21418310/7/2009RAH04 RAHWAY COMM ACTION ORG 0900695109 ARRS 102 SUMMER YOUTH 2523.8
21418310/7/2009RAH04 RAHWAY COMM ACTION ORG 0900695109 ARRS 102 SUMMER YOUTH 7358.8
21418310/7/2009RAH04 RAHWAY COMM ACTION ORG 0900695109 ARRS 102 SUMMER YOUTH 735.88
Sub Total for 09 ARRS 102 SUMMER YOUTH = $23,9096 items3,985 average
21418310/7/2009RAH04 RAHWAY COMM ACTION ORG 0900695209 ARRS 103 SUMMER YOUTH 1805.3
21418310/7/2009RAH04 RAHWAY COMM ACTION ORG 0900695209 ARRS 103 SUMMER YOUTH 6525
21418310/7/2009RAH04 RAHWAY COMM ACTION ORG 0900695209 ARRS 103 SUMMER YOUTH 652.5
2117818/5/2009RAH04 RAHWAY COMM ACTION ORG 0900695209 ARRS 103 SUMMER YOUTH 6525
2117818/5/2009RAH04 RAHWAY COMM ACTION ORG 0900695209 ARRS 103 SUMMER YOUTH 1805.3
2117818/5/2009RAH04 RAHWAY COMM ACTION ORG 0900695209 ARRS 103 SUMMER YOUTH 652.5
Sub Total for 09 ARRS 103 SUMMER YOUTH = $17,9666 items2,994 average
2121098/12/2009URB02 URBAN LEAGUE OF UNION CO INC 0900710809 ARRS 105 WORK EXPERIENCE 10785
2121098/12/2009URB02 URBAN LEAGUE OF UNION CO INC 0900710809 ARRS 105 WORK EXPERIENCE 4031.5
2121098/12/2009URB02 URBAN LEAGUE OF UNION CO INC 0900710809 ARRS 105 WORK EXPERIENCE 44063
Sub Total for 09 ARRS 105 WORK EXPERIENCE = $58,8803 items19,627 average
2125568/26/2009JFS00 JEWISH FAMILY SERVICES 0900433009 CM 100 CARE MGMT INTERVENTI 10944
2135179/23/2009JFS00 JEWISH FAMILY SERVICES 0900433009 CM 100 CARE MGMT INTERVENTI 11172
2073696/3/2009JFS00 JEWISH FAMILY SERVICES 0900433009 CM 100 CARE MGMT INTERVENTI 10108
2111907/22/2009JFS00 JEWISH FAMILY SERVICES 0900433009 CM 100 CARE MGMT INTERVENTI 10108
2083526/24/2009JFS00 JEWISH FAMILY SERVICES 0900433009 CM 100 CARE MGMT INTERVENTI 10260
2049555/13/2009JFS00 JEWISH FAMILY SERVICES 0900433009 CM 100 CARE MGMT INTERVENTI 10032
2049555/13/2009JFS00 JEWISH FAMILY SERVICES 0900433009 CM 100 CARE MGMT INTERVENTI 10412
2049555/13/2009JFS00 JEWISH FAMILY SERVICES 0900433009 CM 100 CARE MGMT INTERVENTI 10108
Sub Total for 09 CM 100 CARE MGMT INTERVENTI = $83,1448 items10,393 average
2105957/8/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 0900238709 CSB 100 - VARIOUS CRITICAL 7802
2105957/8/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 0900238709 CSB 100 - VARIOUS CRITICAL 7339
Sub Total for 09 CSB 100 - VARIOUS CRITICAL = $15,1412 items7,571 average
2107547/8/2009YMC00 YMCA OF EASTERN UC 0900408209 CSB 100 HOMELESS SERVICES 21577
Sub Total for 09 CSB 100 HOMELESS SERVICES = $21,5771 items21,577 average
2077456/10/2009PRO03 PROCEED INC 0900202709 CSB 101 - CASE MGMT SERV. 1075.1
2077456/10/2009PRO03 PROCEED INC 0900202709 CSB 101 - CASE MGMT SERV. 1011.9
Sub Total for 09 CSB 101 - CASE MGMT SERV. = $2,0872 items1,044 average
2107337/8/2009URB02 URBAN LEAGUE OF UNION CO INC 0900216409 CSB 102 5801.4
Sub Total for 09 CSB 102 = $5,8011 items5,801 average
2106577/8/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0900201309 CSB 103 - PROVDIE M.SCEENIN 16666
2106577/8/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0900201309 CSB 103 - PROVDIE M.SCEENIN 16667
Sub Total for 09 CSB 103 - PROVDIE M.SCEENIN = $33,3332 items16,667 average
2075886/10/2009ARC00 ARC OF UNION COUNTY 0900219309 CSB 104 - SENIOR SERVICES 20811
2082526/24/2009ARC00 ARC OF UNION COUNTY 0900219309 CSB 104 - SENIOR SERVICES 3189
Sub Total for 09 CSB 104 - SENIOR SERVICES = $24,0002 items12,000 average
2129809/9/2009BRA33 BRAND NEW DAY INC 0900284309 CSB 105 - TRAINING 13333
Sub Total for 09 CSB 105 - TRAINING = $13,3331 items13,333 average
2076806/10/2009JFS00 JEWISH FAMILY SERVICES 0900201609 CSB 106 SUBSTANCE ABUSE PRO 13334
2103927/1/2009JFS00 JEWISH FAMILY SERVICES 0900201609 CSB 106 SUBSTANCE ABUSE PRO 13333
Sub Total for 09 CSB 106 SUBSTANCE ABUSE PRO = $26,6672 items13,334 average
2104907/1/2009UNI37 UNITED FAMILY & CHILDRENS SOC 0900264109 CSB 107 - FAMILY COUNSELING 29572
Sub Total for 09 CSB 107 - FAMILY COUNSELING = $29,5721 items29,572 average
2106167/8/2009HOM09 HOMEFIRST INC. 0900264309 CSB 108 EMEG. SHELTER SERV. 23797
Sub Total for 09 CSB 108 EMEG. SHELTER SERV. = $23,7971 items23,797 average
2105767/8/2009COM15 COMMUNITY ACCESS UNLIMITED 0900274909 CSB 109 HOME SHARE PROGRAM 6673.6
Sub Total for 09 CSB 109 HOME SHARE PROGRAM = $6,6741 items6,674 average
2077796/10/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900366509 CSB 111 12487
Sub Total for 09 CSB 111 = $12,4871 items12,487 average
2105707/8/2009CAT08 CATHOLIC CHARITIES OF THE 0900479109 CSB 112 EARLY CHILDHOOD 9709
2105707/8/2009CAT08 CATHOLIC CHARITIES OF THE 0900479109 CSB 112 EARLY CHILDHOOD 8591
Sub Total for 09 CSB 112 EARLY CHILDHOOD = $18,3002 items9,150 average
2107407/8/2009VIS01 VISITING NURSE AFFILIATE 0900331409 DSS 100 NURSING SERVICES 792
2113447/22/2009VIS01 VISITING NURSE AFFILIATE 0900331409 DSS 100 NURSING SERVICES 8648.6
2133549/16/2009VIS01 VISITING NURSE AFFILIATE 0900331409 DSS 100 NURSING SERVICES 7656
2121198/12/2009VIS01 VISITING NURSE AFFILIATE 0900331409 DSS 100 NURSING SERVICES 3432
2044904/29/2009VIS01 VISITING NURSE AFFILIATE 0900331409 DSS 100 NURSING SERVICES 528
2044904/29/2009VIS01 VISITING NURSE AFFILIATE 0900331409 DSS 100 NURSING SERVICES 528
2044904/29/2009VIS01 VISITING NURSE AFFILIATE 0900331409 DSS 100 NURSING SERVICES 264
Sub Total for 09 DSS 100 NURSING SERVICES = $21,8497 items3,121 average
2044314/29/2009SAG00 SAGE ELDERCARE 0900321109 DSS 101 NURSING SERVICES 659.68
2044314/29/2009SAG00 SAGE ELDERCARE 0900321109 DSS 101 NURSING SERVICES 806.84
2044314/29/2009SAG00 SAGE ELDERCARE 0900321109 DSS 101 NURSING SERVICES 795.5
2123518/19/2009SAG00 SAGE ELDERCARE 0900321109 DSS 101 NURSING SERVICES 695.34
2133119/16/2009SAG00 SAGE ELDERCARE 0900321109 DSS 101 NURSING SERVICES 451.5
2112847/22/2009SAG00 SAGE ELDERCARE 0900321109 DSS 101 NURSING SERVICES 688
2081076/17/2009SAG00 SAGE ELDERCARE 0900321109 DSS 101 NURSING SERVICES 1132.7
2069095/20/2009SAG00 SAGE ELDERCARE 0900321109 DSS 101 NURSING SERVICES 1290
Sub Total for 09 DSS 101 NURSING SERVICES = $6,5208 items815 average
2068285/20/2009JFS00 JEWISH FAMILY SERVICES 0900318009 DSS 102 NURSE SERVICES 1644
2080026/17/2009JFS00 JEWISH FAMILY SERVICES 0900318009 DSS 102 NURSE SERVICES 4559.9
2111907/22/2009JFS00 JEWISH FAMILY SERVICES 0900318009 DSS 102 NURSE SERVICES 3584
2135179/23/2009JFS00 JEWISH FAMILY SERVICES 0900318009 DSS 102 NURSE SERVICES 4735.9
2122798/19/2009JFS00 JEWISH FAMILY SERVICES 0900318009 DSS 102 NURSE SERVICES 5345.3
2043644/29/2009JFS00 JEWISH FAMILY SERVICES 0900318009 DSS 102 NURSE SERVICES 2449.3
2043644/29/2009JFS00 JEWISH FAMILY SERVICES 0900318009 DSS 102 NURSE SERVICES 2314.6
2043644/29/2009JFS00 JEWISH FAMILY SERVICES 0900318009 DSS 102 NURSE SERVICES 1557.3
Sub Total for 09 DSS 102 NURSE SERVICES = $26,1908 items3,274 average
2139219/30/2009UCC14 UC COLLEGE 0900805209 FAMT 100 TRAINING 1067
Sub Total for 09 FAMT 100 TRAINING = $1,0671 items1,067 average
2134329/23/2009BM02 B & M CONSULTANTS INC 0900786009 FAMT 102 TRAINING 3200
Sub Total for 09 FAMT 102 TRAINING = $3,2001 items3,200 average
2135639/23/2009NEW4D NEW HORIZONS OF CENTRAL & 0900807809 FAMT 104 TRAINING 2880
Sub Total for 09 FAMT 104 TRAINING = $2,8801 items2,880 average
2134329/23/2009BM02 B & M CONSULTANTS INC 0900785909 FAMT 202 TRAINING 3200
Sub Total for 09 FAMT 202 TRAINING = $3,2001 items3,200 average
2128689/2/2009PRO03 PROCEED INC 0900277709 HOP 100-RESET RENTAL ASST. 30000
2084146/24/2009PRO03 PROCEED INC 0900277709 HOP 100-RESET RENTAL ASST. 33750
2028803/25/2009PRO03 PROCEED INC 0900277709 HOP 100-RESET RENTAL ASST. 33125
Sub Total for 09 HOP 100-RESET RENTAL ASST. = $96,8753 items32,292 average
2046855/6/2009HOM09 HOMEFIRST INC. 0900279309 HOP 101-RESET RENTAL ASST. 23125
21409010/7/2009HOM09 HOMEFIRST INC. 0900279309 HOP 101-RESET RENTAL ASST. 23000
2114927/29/2009HOM09 HOMEFIRST INC. 0900279309 HOP 101-RESET RENTAL ASST. 28750
Sub Total for 09 HOP 101-RESET RENTAL ASST. = $74,8753 items24,958 average
2119538/12/2009CHI07 CHILDRENS SPEC HOSPITAL 0900416609 OFD 100 CASE MGMT SERVICES 9800
2048935/13/2009CHI07 CHILDRENS SPEC HOSPITAL 0900416609 OFD 100 CASE MGMT SERVICES 9800
Sub Total for 09 OFD 100 CASE MGMT SERVICES = $19,6002 items9,800 average
2067265/20/2009ASS03 ASSISTIVE CHOICES INC 0900413609 PAD 100 PERSONAL ASSISTIVE 38311
2121968/19/2009ASS03 ASSISTIVE CHOICES INC 0900413609 PAD 100 PERSONAL ASSISTIVE 45853
2129709/9/2009ASS03 ASSISTIVE CHOICES INC 0900413609 PAD 100 PERSONAL ASSISTIVE 50747
2110867/22/2009ASS03 ASSISTIVE CHOICES INC 0900413609 PAD 100 PERSONAL ASSISTIVE 43923
2075906/10/2009ASS03 ASSISTIVE CHOICES INC 0900413609 PAD 100 PERSONAL ASSISTIVE 44308
Sub Total for 09 PAD 100 PERSONAL ASSISTIVE = $223,1425 items44,628 average
2067265/20/2009ASS03 ASSISTIVE CHOICES INC 0900164709 PAD 100-PERSONAL ASST SERV. 6278.6
2036414/15/2009ASS03 ASSISTIVE CHOICES INC 0900164709 PAD 100-PERSONAL ASST SERV. 45960
2019173/4/2009ASS03 ASSISTIVE CHOICES INC 0900164709 PAD 100-PERSONAL ASST SERV. 38211
2013822/18/2009ASS03 ASSISTIVE CHOICES INC 0900164709 PAD 100-PERSONAL ASST SERV. 42327
Sub Total for 09 PAD 100-PERSONAL ASST SERV. = $132,7774 items33,194 average
2050225/13/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 100
2050225/13/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 50
2050225/13/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 100
2050225/13/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 100
2050225/13/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 50
2050225/13/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 100
2050225/13/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 50
2050225/13/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 50
2050225/13/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 200
2077576/10/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 50
2077576/10/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 50
2106967/8/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 200
2106967/8/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 100
2130899/9/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 100
2130899/9/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 100
2123488/19/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 150
2120798/12/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 150
21419910/7/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405109 PAD 101 ASSISSMENT SERVICES 100
Sub Total for 09 PAD 101 ASSISSMENT SERVICES = $1,80018 items100 average
21398710/7/2009ALL82 ALL ABOUT CARE LLC 0900326309 PAD 102 ASSISTANCE SERVICES 20391
2137039/30/2009ALL82 ALL ABOUT CARE LLC 0900326309 PAD 102 ASSISTANCE SERVICES 21550
2105507/8/2009ALL82 ALL ABOUT CARE LLC 0900326309 PAD 102 ASSISTANCE SERVICES 19509
2114097/29/2009ALL82 ALL ABOUT CARE LLC 0900326309 PAD 102 ASSISTANCE SERVICES 19944
2075816/10/2009ALL82 ALL ABOUT CARE LLC 0900326309 PAD 102 ASSISTANCE SERVICES 19585
2046055/6/2009ALL82 ALL ABOUT CARE LLC 0900326309 PAD 102 ASSISTANCE SERVICES 18192
2042734/29/2009ALL82 ALL ABOUT CARE LLC 0900326309 PAD 102 ASSISTANCE SERVICES 17481
2042734/29/2009ALL82 ALL ABOUT CARE LLC 0900326309 PAD 102 ASSISTANCE SERVICES 19237
Sub Total for 09 PAD 102 ASSISTANCE SERVICES = $155,8898 items19,486 average
2043644/29/2009JFS00 JEWISH FAMILY SERVICES 0900300109 PGA 100 SOCIAL SERVICES 7585.2
2043644/29/2009JFS00 JEWISH FAMILY SERVICES 0900300109 PGA 100 SOCIAL SERVICES 5218.6
2043644/29/2009JFS00 JEWISH FAMILY SERVICES 0900300109 PGA 100 SOCIAL SERVICES 7987.9
2076806/10/2009JFS00 JEWISH FAMILY SERVICES 0900300109 PGA 100 SOCIAL SERVICES 18649
2080026/17/2009JFS00 JEWISH FAMILY SERVICES 0900300109 PGA 100 SOCIAL SERVICES 9475.9
2111907/22/2009JFS00 JEWISH FAMILY SERVICES 0900300109 PGA 100 SOCIAL SERVICES 6283.9
2135179/23/2009JFS00 JEWISH FAMILY SERVICES 0900300109 PGA 100 SOCIAL SERVICES 9339.9
2122798/19/2009JFS00 JEWISH FAMILY SERVICES 0900300109 PGA 100 SOCIAL SERVICES 22437
Sub Total for 09 PGA 100 SOCIAL SERVICES = $86,9778 items10,872 average
2123518/19/2009SAG00 SAGE ELDERCARE 0900389109 PGA 101 HHA/NURSING SERVICE 1935.5
2115817/29/2009SAG00 SAGE ELDERCARE 0900389109 PGA 101 HHA/NURSING SERVICE 1376
2136059/23/2009SAG00 SAGE ELDERCARE 0900389109 PGA 101 HHA/NURSING SERVICE 1827.5
2084376/24/2009SAG00 SAGE ELDERCARE 0900389109 PGA 101 HHA/NURSING SERVICE 1935.5
2069095/20/2009SAG00 SAGE ELDERCARE 0900389109 PGA 101 HHA/NURSING SERVICE 2300.5
2050245/13/2009SAG00 SAGE ELDERCARE 0900389109 PGA 101 HHA/NURSING SERVICE 996.34
2050245/13/2009SAG00 SAGE ELDERCARE 0900389109 PGA 101 HHA/NURSING SERVICE 1082.3
2050245/13/2009SAG00 SAGE ELDERCARE 0900389109 PGA 101 HHA/NURSING SERVICE 3189.9
Sub Total for 09 PGA 101 HHA/NURSING SERVICE = $14,6448 items1,830 average
2067455/20/2009CEN02 CENTER FOR HOPE 0900366609 PGA 102 HOSPICE SERVICES 16845
2067455/20/2009CEN02 CENTER FOR HOPE 0900366609 PGA 102 HOSPICE SERVICES 15536
2067455/20/2009CEN02 CENTER FOR HOPE 0900366609 PGA 102 HOSPICE SERVICES 16027
2067455/20/2009CEN02 CENTER FOR HOPE 0900366609 PGA 102 HOSPICE SERVICES 14228
2079206/17/2009CEN02 CENTER FOR HOPE 0900366609 PGA 102 HOSPICE SERVICES 14064
2111117/22/2009CEN02 CENTER FOR HOPE 0900366609 PGA 102 HOSPICE SERVICES 16518
2131899/16/2009CEN02 CENTER FOR HOPE 0900366609 PGA 102 HOSPICE SERVICES 15209
2122128/19/2009CEN02 CENTER FOR HOPE 0900366609 PGA 102 HOSPICE SERVICES 16518
Sub Total for 09 PGA 102 HOSPICE SERVICES = $124,9458 items15,618 average
2121198/12/2009VIS01 VISITING NURSE AFFILIATE 0900569109 PGA 103 SR HEALTH SERVICES 4140
2133549/16/2009VIS01 VISITING NURSE AFFILIATE 0900569109 PGA 103 SR HEALTH SERVICES 3792
2107407/8/2009VIS01 VISITING NURSE AFFILIATE 0900569109 PGA 103 SR HEALTH SERVICES 16472
2113447/22/2009VIS01 VISITING NURSE AFFILIATE 0900569109 PGA 103 SR HEALTH SERVICES 4680
2104997/1/2009VIS01 VISITING NURSE AFFILIATE 0900569109 PGA 103 SR HEALTH SERVICES 11719
2104997/1/2009VIS01 VISITING NURSE AFFILIATE 0900569109 PGA 103 SR HEALTH SERVICES 11734
2104997/1/2009VIS01 VISITING NURSE AFFILIATE 0900569109 PGA 103 SR HEALTH SERVICES 11984
Sub Total for 09 PGA 103 SR HEALTH SERVICES = $64,5217 items9,217 average
2138389/30/2009MUH03 MUHLENBERG REGIONAL MEDICAL CE 0900626409 PGA 104 SOCIAL WORK SERVICE 5104
2117508/5/2009MUH03 MUHLENBERG REGIONAL MEDICAL CE 0900626409 PGA 104 SOCIAL WORK SERVICE 6387.3
2117508/5/2009MUH03 MUHLENBERG REGIONAL MEDICAL CE 0900626409 PGA 104 SOCIAL WORK SERVICE 8174.2
2117508/5/2009MUH03 MUHLENBERG REGIONAL MEDICAL CE 0900626409 PGA 104 SOCIAL WORK SERVICE 4307
2117508/5/2009MUH03 MUHLENBERG REGIONAL MEDICAL CE 0900626409 PGA 104 SOCIAL WORK SERVICE 7237.8
2117508/5/2009MUH03 MUHLENBERG REGIONAL MEDICAL CE 0900626409 PGA 104 SOCIAL WORK SERVICE 4040.4
2120408/12/2009MUH03 MUHLENBERG REGIONAL MEDICAL CE 0900626409 PGA 104 SOCIAL WORK SERVICE 7007.9
21414310/7/2009MUH03 MUHLENBERG REGIONAL MEDICAL CE 0900626409 PGA 104 SOCIAL WORK SERVICE 4351.2
Sub Total for 09 PGA 104 SOCIAL WORK SERVICE = $46,6108 items5,826 average
2137749/30/2009FAM00 FAMILY & CHILDRENS SERVICES 0900752209 PGR 100 THERAPEUTIC/EVALUAT 2916.7
2132279/16/2009FAM00 FAMILY & CHILDRENS SERVICES 0900752209 PGR 100 THERAPEUTIC/EVALUAT 5833.3
Sub Total for 09 PGR 100 THERAPEUTIC/EVALUAT = $8,7502 items4,375 average
2139149/30/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900750609 PGR 104 MENTAL HEALTH 8164.3
Sub Total for 09 PGR 104 MENTAL HEALTH = $8,1641 items8,164 average
2137469/30/2009COM15 COMMUNITY ACCESS UNLIMITED 0900750709 PGR 106 PREVENTION PROGRAMS 7870.3
Sub Total for 09 PGR 106 PREVENTION PROGRAMS = $7,8701 items7,870 average
2131919/16/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900728309 PGR 107 LEGAL ASSISTANCE 3225.2
2131919/16/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900728309 PGR 107 LEGAL ASSISTANCE 2608.2
2134459/23/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900728309 PGR 107 LEGAL ASSISTANCE 2916.7
Sub Total for 09 PGR 107 LEGAL ASSISTANCE = $8,7503 items2,917 average
2116047/29/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900405309 RYAN 100 OUTPATIENT SERVICE 621
2116047/29/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900405309 RYAN 100 OUTPATIENT SERVICE 55164
2126668/26/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900405309 RYAN 100 OUTPATIENT SERVICE 16468
2084716/24/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900405309 RYAN 100 OUTPATIENT SERVICE 48550
2069455/20/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900405309 RYAN 100 OUTPATIENT SERVICE 55164
2069455/20/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900405309 RYAN 100 OUTPATIENT SERVICE 59337
Sub Total for 09 RYAN 100 OUTPATIENT SERVICE = $235,3046 items39,217 average
2126668/26/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900608709 RYAN 100-MOD#1 INCREASE SER 35159
2136449/23/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900608709 RYAN 100-MOD#1 INCREASE SER 46818
Sub Total for 09 RYAN 100-MOD#1 INCREASE SER = $81,9772 items40,989 average
2126668/26/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900405409 RYAN 101 SUBSTANCE ABUSE 3355
2069455/20/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900405409 RYAN 101 SUBSTANCE ABUSE 11330
2069455/20/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900405409 RYAN 101 SUBSTANCE ABUSE 6875
2081476/17/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900405409 RYAN 101 SUBSTANCE ABUSE 10945
2113137/22/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900405409 RYAN 101 SUBSTANCE ABUSE 11220
Sub Total for 09 RYAN 101 SUBSTANCE ABUSE = $43,7255 items8,745 average
2126668/26/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900608809 RYAN 101-MOD#1 INCREASE SER 6105
2136449/23/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900608809 RYAN 101-MOD#1 INCREASE SER 9460
Sub Total for 09 RYAN 101-MOD#1 INCREASE SER = $15,5652 items7,783 average
2126668/26/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900407909 RYAN 102 MENTAL HEALTH SERV 9620
2113137/22/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900407909 RYAN 102 MENTAL HEALTH SERV 9555
2084716/24/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900407909 RYAN 102 MENTAL HEALTH SERV 7735
2069455/20/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900407909 RYAN 102 MENTAL HEALTH SERV 11960
2069455/20/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900407909 RYAN 102 MENTAL HEALTH SERV 8385
Sub Total for 09 RYAN 102 MENTAL HEALTH SERV = $47,2555 items9,451 average
2126668/26/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900608909 RYAN 102-MOD#1 INCREASE SER 1235
2136449/23/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900608909 RYAN 102-MOD#1 INCREASE SER 11440
Sub Total for 09 RYAN 102-MOD#1 INCREASE SER = $12,6752 items6,338 average
2079216/17/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900408009 RYAN 103 LEGAL SERVICES 3060
2111127/22/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900408009 RYAN 103 LEGAL SERVICES 7760
2067465/20/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900408009 RYAN 103 LEGAL SERVICES 1120
2067465/20/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900408009 RYAN 103 LEGAL SERVICES 1460
Sub Total for 09 RYAN 103 LEGAL SERVICES = $13,4004 items3,350 average
2111127/22/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900601709 RYAN 103-MOD#1 INCREASE SER 400
21401710/7/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900601709 RYAN 103-MOD#1 INCREASE SER 13700
2124858/26/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900601709 RYAN 103-MOD#1 INCREASE SER 8480
Sub Total for 09 RYAN 103-MOD#1 INCREASE SER = $22,5803 items7,527 average
2128069/2/2009HOM09 HOMEFIRST INC. 0900427209 RYAN 104 CASE MGMT SERVICES 2958.1
2111767/22/2009HOM09 HOMEFIRST INC. 0900427209 RYAN 104 CASE MGMT SERVICES 2820
2079846/17/2009HOM09 HOMEFIRST INC. 0900427209 RYAN 104 CASE MGMT SERVICES 3098.3
2076666/10/2009HOM09 HOMEFIRST INC. 0900427209 RYAN 104 CASE MGMT SERVICES 3376.6
2068135/20/2009HOM09 HOMEFIRST INC. 0900427209 RYAN 104 CASE MGMT SERVICES 1737.1
Sub Total for 09 RYAN 104 CASE MGMT SERVICES = $13,9905 items2,798 average
2128069/2/2009HOM09 HOMEFIRST INC. 0900613509 RYAN 104-MOD#1 INCREASE SER 111.95
2137939/30/2009HOM09 HOMEFIRST INC. 0900613509 RYAN 104-MOD#1 INCREASE SER 5507.4
Sub Total for 09 RYAN 104-MOD#1 INCREASE SER = $5,6192 items2,810 average
2135449/23/2009MEA02 MEALS ON WHEELS INC 0900433109 RYAN 105 NUTRITIONA SERVICE 2177.8
2117408/5/2009MEA02 MEALS ON WHEELS INC 0900433109 RYAN 105 NUTRITIONA SERVICE 2038.3
2117408/5/2009MEA02 MEALS ON WHEELS INC 0900433109 RYAN 105 NUTRITIONA SERVICE 1945.3
2068495/20/2009MEA02 MEALS ON WHEELS INC 0900433109 RYAN 105 NUTRITIONA SERVICE 2092.5
2068495/20/2009MEA02 MEALS ON WHEELS INC 0900433109 RYAN 105 NUTRITIONA SERVICE 2371.5
Sub Total for 09 RYAN 105 NUTRITIONA SERVICE = $10,6255 items2,125 average
2068095/20/2009HEA15 HEARD AME FOOD STORE 0900407109 RYAN 106 NUTRITIONAL SERVIC 6655
2070865/27/2009HEA15 HEARD AME FOOD STORE 0900407109 RYAN 106 NUTRITIONAL SERVIC 3300
2111737/22/2009HEA15 HEARD AME FOOD STORE 0900407109 RYAN 106 NUTRITIONAL SERVIC 2585
2083336/24/2009HEA15 HEARD AME FOOD STORE 0900407109 RYAN 106 NUTRITIONAL SERVIC 2255
2125378/26/2009HEA15 HEARD AME FOOD STORE 0900407109 RYAN 106 NUTRITIONAL SERVIC 1925
2135019/23/2009HEA15 HEARD AME FOOD STORE 0900407109 RYAN 106 NUTRITIONAL SERVIC 2805
Sub Total for 09 RYAN 106 NUTRITIONAL SERVIC = $19,5256 items3,254 average
2112317/22/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0900427309 RYAN 107 MEDICAL CARE SERVI 26295
2068655/20/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0900427309 RYAN 107 MEDICAL CARE SERVI 25825
2074016/3/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0900427309 RYAN 107 MEDICAL CARE SERVI 33595
Sub Total for 09 RYAN 107 MEDICAL CARE SERVI = $85,7153 items28,572 average
2112317/22/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0900609009 RYAN 107-MOD#1 INCREASE SER 36675
2112317/22/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0900609009 RYAN 107-MOD#1 INCREASE SER 2085
2138489/30/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0900609009 RYAN 107-MOD#1 INCREASE SER 33465
21414910/7/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0900609009 RYAN 107-MOD#1 INCREASE SER 32918
Sub Total for 09 RYAN 107-MOD#1 INCREASE SER = $105,1434 items26,286 average
2126618/26/2009TLC01 THE LENNARD CLINIC INC (TLCII) 0900408109 RYAN 108 SUBSTANCE ABUSE 4760
2113087/22/2009TLC01 THE LENNARD CLINIC INC (TLCII) 0900408109 RYAN 108 SUBSTANCE ABUSE 27480
2069405/20/2009TLC01 THE LENNARD CLINIC INC (TLCII) 0900408109 RYAN 108 SUBSTANCE ABUSE 27980
2071425/27/2009TLC01 THE LENNARD CLINIC INC (TLCII) 0900408109 RYAN 108 SUBSTANCE ABUSE 27300
2081406/17/2009TLC01 THE LENNARD CLINIC INC (TLCII) 0900408109 RYAN 108 SUBSTANCE ABUSE 28680
Sub Total for 09 RYAN 108 SUBSTANCE ABUSE = $116,2005 items23,240 average
2126618/26/2009TLC01 THE LENNARD CLINIC INC (TLCII) 0900601609 RYAN 108-MOD#1 INCREASE SER 21480
2139099/30/2009TLC01 THE LENNARD CLINIC INC (TLCII) 0900601609 RYAN 108-MOD#1 INCREASE SER 27380
Sub Total for 09 RYAN 108-MOD#1 INCREASE SER = $48,8602 items24,430 average
2123388/19/2009PRO03 PROCEED INC 0900410809 RYAN 109 CASE MGMT SERVICES 19590
2077456/10/2009PRO03 PROCEED INC 0900410809 RYAN 109 CASE MGMT SERVICES 17747
2068995/20/2009PRO03 PROCEED INC 0900410809 RYAN 109 CASE MGMT SERVICES 16334
2068995/20/2009PRO03 PROCEED INC 0900410809 RYAN 109 CASE MGMT SERVICES 16391
2112637/22/2009PRO03 PROCEED INC 0900410809 RYAN 109 CASE MGMT SERVICES 15777
Sub Total for 09 RYAN 109 CASE MGMT SERVICES = $85,8395 items17,168 average
2123388/19/2009PRO03 PROCEED INC 0900613609 RYAN 109-MOD#1 INCREASE FUN 11824
2135859/23/2009PRO03 PROCEED INC 0900613609 RYAN 109-MOD#1 INCREASE FUN 18950
Sub Total for 09 RYAN 109-MOD#1 INCREASE FUN = $30,7742 items15,387 average
2124838/26/2009CAT08 CATHOLIC CHARITIES OF THE 0900433209 RYAN 110 DISCHARGE PLANNING 1950
2111097/22/2009CAT08 CATHOLIC CHARITIES OF THE 0900433209 RYAN 110 DISCHARGE PLANNING 4100
2079176/17/2009CAT08 CATHOLIC CHARITIES OF THE 0900433209 RYAN 110 DISCHARGE PLANNING 4750
2067425/20/2009CAT08 CATHOLIC CHARITIES OF THE 0900433209 RYAN 110 DISCHARGE PLANNING 4500
2067425/20/2009CAT08 CATHOLIC CHARITIES OF THE 0900433209 RYAN 110 DISCHARGE PLANNING 4050
Sub Total for 09 RYAN 110 DISCHARGE PLANNING = $19,3505 items3,870 average
2124838/26/2009CAT08 CATHOLIC CHARITIES OF THE 0900666509 RYAN 110-MOD#1 450
2137359/30/2009CAT08 CATHOLIC CHARITIES OF THE 0900666509 RYAN 110-MOD#1 2600
Sub Total for 09 RYAN 110-MOD#1 = $3,0502 items1,525 average
2120558/12/2009NOR75 NORTHEAST HOLISTIC CENTER 0900427409 RYAN 111 TREATMENT HIV/AIDS 2700
2077306/10/2009NOR75 NORTHEAST HOLISTIC CENTER 0900427409 RYAN 111 TREATMENT HIV/AIDS 1890
2068815/20/2009NOR75 NORTHEAST HOLISTIC CENTER 0900427409 RYAN 111 TREATMENT HIV/AIDS 720
2068815/20/2009NOR75 NORTHEAST HOLISTIC CENTER 0900427409 RYAN 111 TREATMENT HIV/AIDS 2430
2112447/22/2009NOR75 NORTHEAST HOLISTIC CENTER 0900427409 RYAN 111 TREATMENT HIV/AIDS 2250
Sub Total for 09 RYAN 111 TREATMENT HIV/AIDS = $9,9905 items1,998 average
2120558/12/2009NOR75 NORTHEAST HOLISTIC CENTER 0900609109 RYAN 111-MOD#1 INCREASE SER 270
2132919/16/2009NOR75 NORTHEAST HOLISTIC CENTER 0900609109 RYAN 111-MOD#1 INCREASE SER 2250
Sub Total for 09 RYAN 111-MOD#1 INCREASE SER = $2,5202 items1,260 average
2135049/23/2009HYA00 HYACINTH AIDS FOUNDATION 0900433309 RYAN 112 MENTAL HEALTH SERV 2260
2125458/26/2009HYA00 HYACINTH AIDS FOUNDATION 0900433309 RYAN 112 MENTAL HEALTH SERV 2140
2111797/22/2009HYA00 HYACINTH AIDS FOUNDATION 0900433309 RYAN 112 MENTAL HEALTH SERV 1120
2083416/24/2009HYA00 HYACINTH AIDS FOUNDATION 0900433309 RYAN 112 MENTAL HEALTH SERV 1020
2068145/20/2009HYA00 HYACINTH AIDS FOUNDATION 0900433309 RYAN 112 MENTAL HEALTH SERV 630
2079876/17/2009HYA00 HYACINTH AIDS FOUNDATION 0900433309 RYAN 112 MENTAL HEALTH SERV 930
Sub Total for 09 RYAN 112 MENTAL HEALTH SERV = $8,1006 items1,350 average
2110767/22/2009AME77 AMERICAN RED CROSS 0900460809 RYAN 113 TRANSPORTATION 3965
2110767/22/2009AME77 AMERICAN RED CROSS 0900460809 RYAN 113 TRANSPORTATION 4381
2127359/2/2009AME77 AMERICAN RED CROSS 0900460809 RYAN 113 TRANSPORTATION 2990
2121918/19/2009AME77 AMERICAN RED CROSS 0900460809 RYAN 113 TRANSPORTATION 4823
2067185/20/2009AME77 AMERICAN RED CROSS 0900460809 RYAN 113 TRANSPORTATION 1846
Sub Total for 09 RYAN 113 TRANSPORTATION = $18,0055 items3,601 average
2127359/2/2009AME77 AMERICAN RED CROSS 0900715909 RYAN 113-MOD#1 2327
Sub Total for 09 RYAN 113-MOD#1 = $2,3271 items2,327 average
2126768/26/2009UMD06 UMDNJ DENTAL SCHOOL 0900601509 RYAN 114 HEALTH CARE 6000
2123928/19/2009UMD06 UMDNJ DENTAL SCHOOL 0900601509 RYAN 114 HEALTH CARE 7000
2123928/19/2009UMD06 UMDNJ DENTAL SCHOOL 0900601509 RYAN 114 HEALTH CARE 4500
2116107/29/2009UMD06 UMDNJ DENTAL SCHOOL 0900601509 RYAN 114 HEALTH CARE 6000
2116107/29/2009UMD06 UMDNJ DENTAL SCHOOL 0900601509 RYAN 114 HEALTH CARE 5500
Sub Total for 09 RYAN 114 HEALTH CARE = $29,0005 items5,800 average
2138889/30/2009SAG00 SAGE ELDERCARE 0900325309 SHI 100 STATE HEALTH INS. 2031
2128799/2/2009SAG00 SAGE ELDERCARE 0900325309 SHI 100 STATE HEALTH INS. 2258.1
2112847/22/2009SAG00 SAGE ELDERCARE 0900325309 SHI 100 STATE HEALTH INS. 2085.2
2106997/8/2009SAG00 SAGE ELDERCARE 0900325309 SHI 100 STATE HEALTH INS. 2867.9
2074466/3/2009SAG00 SAGE ELDERCARE 0900325309 SHI 100 STATE HEALTH INS. 2273.8
2044314/29/2009SAG00 SAGE ELDERCARE 0900325309 SHI 100 STATE HEALTH INS. 2225.2
2044314/29/2009SAG00 SAGE ELDERCARE 0900325309 SHI 100 STATE HEALTH INS. 2068.8
2044314/29/2009SAG00 SAGE ELDERCARE 0900325309 SHI 100 STATE HEALTH INS. 2322.5
Sub Total for 09 SHI 100 STATE HEALTH INS. = $18,1338 items2,267 average
2042984/29/2009CAT08 CATHOLIC CHARITIES OF THE 0900327509 SRP 100 ADULT DAY CARE SERV 3195
2042984/29/2009CAT08 CATHOLIC CHARITIES OF THE 0900327509 SRP 100 ADULT DAY CARE SERV 2250
2042984/29/2009CAT08 CATHOLIC CHARITIES OF THE 0900327509 SRP 100 ADULT DAY CARE SERV 2925
2072996/3/2009CAT08 CATHOLIC CHARITIES OF THE 0900327509 SRP 100 ADULT DAY CARE SERV 2610
2103247/1/2009CAT08 CATHOLIC CHARITIES OF THE 0900327509 SRP 100 ADULT DAY CARE SERV 3195
2114337/29/2009CAT08 CATHOLIC CHARITIES OF THE 0900327509 SRP 100 ADULT DAY CARE SERV 3600
2134419/23/2009CAT08 CATHOLIC CHARITIES OF THE 0900327509 SRP 100 ADULT DAY CARE SERV 2970
2134419/23/2009CAT08 CATHOLIC CHARITIES OF THE 0900327509 SRP 100 ADULT DAY CARE SERV 2205
Sub Total for 09 SRP 100 ADULT DAY CARE SERV = $22,9508 items2,869 average
2135179/23/2009JFS00 JEWISH FAMILY SERVICES 0900303009 SRP 102 HOMEMAKER SERVICES 8806
2115087/29/2009JFS00 JEWISH FAMILY SERVICES 0900303009 SRP 102 HOMEMAKER SERVICES 8772
2122798/19/2009JFS00 JEWISH FAMILY SERVICES 0900303009 SRP 102 HOMEMAKER SERVICES 10846
2083526/24/2009JFS00 JEWISH FAMILY SERVICES 0900303009 SRP 102 HOMEMAKER SERVICES 10506
2068285/20/2009JFS00 JEWISH FAMILY SERVICES 0900303009 SRP 102 HOMEMAKER SERVICES 12155
2046955/6/2009JFS00 JEWISH FAMILY SERVICES 0900303009 SRP 102 HOMEMAKER SERVICES 11747
2046955/6/2009JFS00 JEWISH FAMILY SERVICES 0900303009 SRP 102 HOMEMAKER SERVICES 10234
2046955/6/2009JFS00 JEWISH FAMILY SERVICES 0900303009 SRP 102 HOMEMAKER SERVICES 7650
Sub Total for 09 SRP 102 HOMEMAKER SERVICES = $80,7168 items10,090 average
2043844/29/2009MEA02 MEALS ON WHEELS INC 0900321209 SRP 103 PROVIDE MEAL SERVIC 1489.9
2043844/29/2009MEA02 MEALS ON WHEELS INC 0900321209 SRP 103 PROVIDE MEAL SERVIC 1579.3
2043844/29/2009MEA02 MEALS ON WHEELS INC 0900321209 SRP 103 PROVIDE MEAL SERVIC 1536.6
2068495/20/2009MEA02 MEALS ON WHEELS INC 0900321209 SRP 103 PROVIDE MEAL SERVIC 1252.6
2080366/17/2009MEA02 MEALS ON WHEELS INC 0900321209 SRP 103 PROVIDE MEAL SERVIC 1089.2
2122998/19/2009MEA02 MEALS ON WHEELS INC 0900321209 SRP 103 PROVIDE MEAL SERVIC 1209.8
2115297/29/2009MEA02 MEALS ON WHEELS INC 0900321209 SRP 103 PROVIDE MEAL SERVIC 1194.2
2135449/23/2009MEA02 MEALS ON WHEELS INC 0900321209 SRP 103 PROVIDE MEAL SERVIC 1295.4
Sub Total for 09 SRP 103 PROVIDE MEAL SERVIC = $10,6478 items1,331 average
2131999/16/2009COM1V COMMUNITY HOSPITAL GROUP INC 0900537309 SRP 104 MEDICAL DAY CARE 1020.5
2124978/26/2009COM1V COMMUNITY HOSPITAL GROUP INC 0900537309 SRP 104 MEDICAL DAY CARE 942
2103357/1/2009COM1V COMMUNITY HOSPITAL GROUP INC 0900537309 SRP 104 MEDICAL DAY CARE 637.56
2103357/1/2009COM1V COMMUNITY HOSPITAL GROUP INC 0900537309 SRP 104 MEDICAL DAY CARE 1184
2103357/1/2009COM1V COMMUNITY HOSPITAL GROUP INC 0900537309 SRP 104 MEDICAL DAY CARE 1001.9
2103357/1/2009COM1V COMMUNITY HOSPITAL GROUP INC 0900537309 SRP 104 MEDICAL DAY CARE 546.48
2103357/1/2009COM1V COMMUNITY HOSPITAL GROUP INC 0900537309 SRP 104 MEDICAL DAY CARE 1366.2
2114447/29/2009COM1V COMMUNITY HOSPITAL GROUP INC 0900537309 SRP 104 MEDICAL DAY CARE 1548.4
Sub Total for 09 SRP 104 MEDICAL DAY CARE = $8,2478 items1,031 average
2084326/24/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405209 SRP 105 PATIENT DAY SERVICE 2015.9
2084326/24/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405209 SRP 105 PATIENT DAY SERVICE 1120
2138869/30/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405209 SRP 105 PATIENT DAY SERVICE 4927.8
2138869/30/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0900405209 SRP 105 PATIENT DAY SERVICE 4255.8
Sub Total for 09 SRP 105 PATIENT DAY SERVICE = $12,3204 items3,080 average
2136059/23/2009SAG00 SAGE ELDERCARE 0900361209 SRP 106 MEDICAL DAY CARE SE 5231
2136059/23/2009SAG00 SAGE ELDERCARE 0900361209 SRP 106 MEDICAL DAY CARE SE 7523
2115817/29/2009SAG00 SAGE ELDERCARE 0900361209 SRP 106 MEDICAL DAY CARE SE 7398
2081076/17/2009SAG00 SAGE ELDERCARE 0900361209 SRP 106 MEDICAL DAY CARE SE 6363.4
2069095/20/2009SAG00 SAGE ELDERCARE 0900361209 SRP 106 MEDICAL DAY CARE SE 7952
2047635/6/2009SAG00 SAGE ELDERCARE 0900361209 SRP 106 MEDICAL DAY CARE SE 6877.5
2047635/6/2009SAG00 SAGE ELDERCARE 0900361209 SRP 106 MEDICAL DAY CARE SE 6937.3
2047635/6/2009SAG00 SAGE ELDERCARE 0900361209 SRP 106 MEDICAL DAY CARE SE 7477.8
Sub Total for 09 SRP 106 MEDICAL DAY CARE SE = $55,7608 items6,970 average
2067185/20/2009AME77 AMERICAN RED CROSS 0900418209 SRP 108 REASSESSMENT SERVIC 720
2067185/20/2009AME77 AMERICAN RED CROSS 0900418209 SRP 108 REASSESSMENT SERVIC 600
2072766/3/2009AME77 AMERICAN RED CROSS 0900418209 SRP 108 REASSESSMENT SERVIC 390
2072766/3/2009AME77 AMERICAN RED CROSS 0900418209 SRP 108 REASSESSMENT SERVIC 720
2075846/10/2009AME77 AMERICAN RED CROSS 0900418209 SRP 108 REASSESSMENT SERVIC 660
2105527/8/2009AME77 AMERICAN RED CROSS 0900418209 SRP 108 REASSESSMENT SERVIC 750
2119248/12/2009AME77 AMERICAN RED CROSS 0900418209 SRP 108 REASSESSMENT SERVIC 660
2129689/9/2009AME77 AMERICAN RED CROSS 0900418209 SRP 108 REASSESSMENT SERVIC 780
Sub Total for 09 SRP 108 REASSESSMENT SERVIC = $5,2808 items660 average
2129369/2/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900422409 SRP 109 ADULT DAY CARE 2295
2139489/30/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900422409 SRP 109 ADULT DAY CARE 2655
2116297/29/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900422409 SRP 109 ADULT DAY CARE 2070
2105077/1/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900422409 SRP 109 ADULT DAY CARE 2295
2105077/1/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900422409 SRP 109 ADULT DAY CARE 1665
2069895/20/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900422409 SRP 109 ADULT DAY CARE 2160
2069895/20/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900422409 SRP 109 ADULT DAY CARE 2250
2069895/20/2009YMC06 YMCA OF EASTERN UNION COUNTY 0900422409 SRP 109 ADULT DAY CARE 1710
Sub Total for 09 SRP 109 ADULT DAY CARE = $17,1008 items2,138 average
2115837/29/2009SAL06 SALVATION ARMY THE 0900325109 SSH 100 SERVICES/PREVENT HO 7266
2115837/29/2009SAL06 SALVATION ARMY THE 0900325109 SSH 100 SERVICES/PREVENT HO 7644
2130929/9/2009SAL06 SALVATION ARMY THE 0900325109 SSH 100 SERVICES/PREVENT HO 14171
2130929/9/2009SAL06 SALVATION ARMY THE 0900325109 SSH 100 SERVICES/PREVENT HO 10361
2130929/9/2009SAL06 SALVATION ARMY THE 0900325109 SSH 100 SERVICES/PREVENT HO 23544
Sub Total for 09 SSH 100 SERVICES/PREVENT HO = $62,9865 items12,597 average
2115647/29/2009PRO03 PROCEED INC 0900216609 SSH 101 - COMP EMER SERVICE 18929
2068995/20/2009PRO03 PROCEED INC 0900216609 SSH 101 - COMP EMER SERVICE 827
Sub Total for 09 SSH 101 - COMP EMER SERVICE = $19,7562 items9,878 average
2069575/20/2009URB02 URBAN LEAGUE OF UNION CO INC 0900212809 SSH 102-RENT/MORTGAGE SUBSI 37110
Sub Total for 09 SSH 102-RENT/MORTGAGE SUBSI = $37,1101 items37,110 average
2116307/29/2009YWC00 YWCA OF EASTERN UNION CO 0900264409 SSH 104 - EMERGENCY SHELTER 18297
Sub Total for 09 SSH 104 - EMERGENCY SHELTER = $18,2971 items18,297 average
2116287/29/2009YMC02 YMCA OF THE PLAINFIELD AREA 0900277609 SSH 105 EMER SHELTER NIGHTS 32056
Sub Total for 09 SSH 105 EMER SHELTER NIGHTS = $32,0561 items32,056 average
2114927/29/2009HOM09 HOMEFIRST INC. 0900264509 SSH 106 - RENTAL SERVICES 7227
2114927/29/2009HOM09 HOMEFIRST INC. 0900264509 SSH 106 - RENTAL SERVICES 5880
Sub Total for 09 SSH 106 - RENTAL SERVICES = $13,1072 items6,554 average
2079646/17/2009FIS04 FISH HOSPITALITY PROG INC 0900299109 SSH 107 EMER SHELTER SERVIC 2220
Sub Total for 09 SSH 107 EMER SHELTER SERVIC = $2,2201 items2,220 average
2079216/17/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900275009 SSH 108 LEGAL ASSISTANCE 1770
2070545/27/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900275009 SSH 108 LEGAL ASSISTANCE 1770
2114357/29/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900275009 SSH 108 LEGAL ASSISTANCE 1770
2129879/9/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900275009 SSH 108 LEGAL ASSISTANCE 1770
2048905/13/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0900275009 SSH 108 LEGAL ASSISTANCE 5310
Sub Total for 09 SSH 108 LEGAL ASSISTANCE = $12,3905 items2,478 average
2114667/29/2009ELI07 ELIZ COALITION TO HOUSE THE 0900405609 SSH 109 HOUSING ASSISTANCE 5180
Sub Total for 09 SSH 109 HOUSING ASSISTANCE = $5,1801 items5,180 average
2121098/12/2009URB02 URBAN LEAGUE OF UNION CO INC 0900710709 SYP 102 WORK EXPERICNED 11769
2121098/12/2009URB02 URBAN LEAGUE OF UNION CO INC 0900710709 SYP 102 WORK EXPERICNED 20119
2121098/12/2009URB02 URBAN LEAGUE OF UNION CO INC 0900710709 SYP 102 WORK EXPERICNED 1841
2121098/12/2009URB02 URBAN LEAGUE OF UNION CO INC 0900710709 SYP 102 WORK EXPERICNED 9726.5
Sub Total for 09 SYP 102 WORK EXPERICNED = $43,4564 items10,864 average
2124828/26/2009CAR92 CARE PLUS NJ INC 0900321309 YSC 100 JUVENILE JUSTICE SE 1067.9
2131859/16/2009CAR92 CARE PLUS NJ INC 0900321309 YSC 100 JUVENILE JUSTICE SE 2171.3
2111087/22/2009CAR92 CARE PLUS NJ INC 0900321309 YSC 100 JUVENILE JUSTICE SE 1147.7
2103227/1/2009CAR92 CARE PLUS NJ INC 0900321309 YSC 100 JUVENILE JUSTICE SE 2038.7
2082726/24/2009CAR92 CARE PLUS NJ INC 0900321309 YSC 100 JUVENILE JUSTICE SE 1022.9
2048855/13/2009CAR92 CARE PLUS NJ INC 0900321309 YSC 100 JUVENILE JUSTICE SE 3400.1
2067415/20/2009CAR92 CARE PLUS NJ INC 0900321309 YSC 100 JUVENILE JUSTICE SE 1186.9
2067415/20/2009CAR92 CARE PLUS NJ INC 0900321309 YSC 100 JUVENILE JUSTICE SE 224.42
Sub Total for 09 YSC 100 JUVENILE JUSTICE SE = $12,2608 items1,532 average
2067235/20/2009ARC17 ARC OF NEW JERSEY THE 0900289209 YSC 101 JUVENILE JUSTICE SE 3835.7
2048665/13/2009ARC17 ARC OF NEW JERSEY THE 0900289209 YSC 101 JUVENILE JUSTICE SE 3903.6
2039364/22/2009ARC17 ARC OF NEW JERSEY THE 0900289209 YSC 101 JUVENILE JUSTICE SE 2100.4
2103037/1/2009ARC17 ARC OF NEW JERSEY THE 0900289209 YSC 101 JUVENILE JUSTICE SE 9219.4
21399510/7/2009ARC17 ARC OF NEW JERSEY THE 0900289209 YSC 101 JUVENILE JUSTICE SE 2823.6
21399510/7/2009ARC17 ARC OF NEW JERSEY THE 0900289209 YSC 101 JUVENILE JUSTICE SE 6442.7
Sub Total for 09 YSC 101 JUVENILE JUSTICE SE = $28,3256 items4,721 average
2129069/2/2009TRI24 TRINITAS HOSPITAL 0900281609 YSC 106 - SIP PROGRAM 39300
2084736/24/2009TRI24 TRINITAS HOSPITAL 0900281609 YSC 106 - SIP PROGRAM 40574
2113147/22/2009TRI24 TRINITAS HOSPITAL 0900281609 YSC 106 - SIP PROGRAM 40434
2071465/27/2009TRI24 TRINITAS HOSPITAL 0900281609 YSC 106 - SIP PROGRAM 37955
2041724/22/2009TRI24 TRINITAS HOSPITAL 0900281609 YSC 106 - SIP PROGRAM 39907
2035444/8/2009TRI24 TRINITAS HOSPITAL 0900281609 YSC 106 - SIP PROGRAM 36155
2035444/8/2009TRI24 TRINITAS HOSPITAL 0900281609 YSC 106 - SIP PROGRAM 42121
Sub Total for 09 YSC 106 - SIP PROGRAM = $276,4467 items39,492 average
2041724/22/2009TRI24 TRINITAS HOSPITAL 0900289309 YSC 107 JUVENILE SEX OFFEND 5000
2041724/22/2009TRI24 TRINITAS HOSPITAL 0900289309 YSC 107 JUVENILE SEX OFFEND 5000
2041724/22/2009TRI24 TRINITAS HOSPITAL 0900289309 YSC 107 JUVENILE SEX OFFEND 5000
2071465/27/2009TRI24 TRINITAS HOSPITAL 0900289309 YSC 107 JUVENILE SEX OFFEND 5000
2113147/22/2009TRI24 TRINITAS HOSPITAL 0900289309 YSC 107 JUVENILE SEX OFFEND 5000
2104777/1/2009TRI24 TRINITAS HOSPITAL 0900289309 YSC 107 JUVENILE SEX OFFEND 5000
2129069/2/2009TRI24 TRINITAS HOSPITAL 0900289309 YSC 107 JUVENILE SEX OFFEND 5000
21422410/7/2009TRI24 TRINITAS HOSPITAL 0900289309 YSC 107 JUVENILE SEX OFFEND 5000
Sub Total for 09 YSC 107 JUVENILE SEX OFFEND = $40,0008 items5,000 average
2127609/2/2009CHU11 CHURCHES IN COOPERATION INC 0900289409 YSC 108 TRAINING 12478
2070565/27/2009CHU11 CHURCHES IN COOPERATION INC 0900289409 YSC 108 TRAINING 11054
Sub Total for 09 YSC 108 TRAINING = $23,5322 items11,766 average
2067945/20/2009FAM00 FAMILY & CHILDRENS SERVICES 0900281909 YSC 109 FAMILY COUNSELING 19280
2067945/20/2009FAM00 FAMILY & CHILDRENS SERVICES 0900281909 YSC 109 FAMILY COUNSELING 719.97
2076386/10/2009FAM00 FAMILY & CHILDRENS SERVICES 0900281909 YSC 109 FAMILY COUNSELING 6666.7
2106027/8/2009FAM00 FAMILY & CHILDRENS SERVICES 0900281909 YSC 109 FAMILY COUNSELING 6666.7
2103637/1/2009FAM00 FAMILY & CHILDRENS SERVICES 0900281909 YSC 109 FAMILY COUNSELING 6666.7
2127869/2/2009FAM00 FAMILY & CHILDRENS SERVICES 0900281909 YSC 109 FAMILY COUNSELING 6666.7
2134819/23/2009FAM00 FAMILY & CHILDRENS SERVICES 0900281909 YSC 109 FAMILY COUNSELING 6666.7
Sub Total for 09 YSC 109 FAMILY COUNSELING = $53,3337 items7,619 average
2118148/5/2009UCP08 UC PROBATION DEPT 0900281709 YSC 110 SUPERVISION FOR SIP 25342
2044724/29/2009UCP08 UC PROBATION DEPT 0900281709 YSC 110 SUPERVISION FOR SIP 6153
2044724/29/2009UCP08 UC PROBATION DEPT 0900281709 YSC 110 SUPERVISION FOR SIP 16396
Sub Total for 09 YSC 110 SUPERVISION FOR SIP = $47,8913 items15,964 average
2044144/29/2009PRE25 PREVENTION LINKS INC 0900338809 YSC 111 YTH ENRICHMENT SERV 6210.6
2044144/29/2009PRE25 PREVENTION LINKS INC 0900338809 YSC 111 YTH ENRICHMENT SERV 4234.4
2120678/12/2009PRE25 PREVENTION LINKS INC 0900338809 YSC 111 YTH ENRICHMENT SERV 3690
2132989/16/2009PRE25 PREVENTION LINKS INC 0900338809 YSC 111 YTH ENRICHMENT SERV 3197
2112597/22/2009PRE25 PREVENTION LINKS INC 0900338809 YSC 111 YTH ENRICHMENT SERV 3503
2080796/17/2009PRE25 PREVENTION LINKS INC 0900338809 YSC 111 YTH ENRICHMENT SERV 4354
2068945/20/2009PRE25 PREVENTION LINKS INC 0900338809 YSC 111 YTH ENRICHMENT SERV 3499
Sub Total for 09 YSC 111 YTH ENRICHMENT SERV = $28,6887 items4,098 average
2077946/10/2009VEN04 VENTURE & VENTURE INC 0900463709 YSC 112 REPORTING CENTER 25833
2113387/22/2009VEN04 VENTURE & VENTURE INC 0900463709 YSC 112 REPORTING CENTER 25833
2129209/2/2009VEN04 VENTURE & VENTURE INC 0900463709 YSC 112 REPORTING CENTER 12917
Sub Total for 09 YSC 112 REPORTING CENTER = $64,5833 items21,528 average
2119868/12/2009FIT00 FIT-RITE UNIFORM CO 0900658209 YSC 114 PILOT PROGRAM 4.56
2106047/8/2009FIT00 FIT-RITE UNIFORM CO 0900593309 YSC 114 PILOT PROGRAM 2280.4
2106437/8/2009MAG19 MAGIC FOUNTAIN ICE CREAM & 0900593909 YSC 114 PILOT PROGRAM 715.01
Sub Total for 09 YSC 114 PILOT PROGRAM = $3,0003 items1,000 average
2103847/1/2009INS37 INSTITUTE OF MUSIC FOR 0900614709 YSC 118 CULTURAL ACTIVITIES 29093
2103847/1/2009INS37 INSTITUTE OF MUSIC FOR 0900614709 YSC 118 CULTURAL ACTIVITIES 7073.3
2103847/1/2009INS37 INSTITUTE OF MUSIC FOR 0900614709 YSC 118 CULTURAL ACTIVITIES 18434
Sub Total for 09 YSC 118 CULTURAL ACTIVITIES = $54,6003 items18,200 average
2129049/2/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0900664909 YSC 119 SIP PROGRAM 2721
Sub Total for 09 YSC 119 SIP PROGRAM = $2,7211 items2,721 average
2122758/19/2009JEF03 JEFFERSON PARK MINISTRIES 0900747309-ARRS-104 YOUTH WORK EXP 9787.5
2122758/19/2009JEF03 JEFFERSON PARK MINISTRIES 0900747309-ARRS-104 YOUTH WORK EXP 2964
2122758/19/2009JEF03 JEFFERSON PARK MINISTRIES 0900747309-ARRS-104 YOUTH WORK EXP 748.5
Sub Total for 09-ARRS-104 YOUTH WORK EXP = $13,5003 items4,500 average
21423110/7/2009UNI22 UNION TOWNSHIP COMM ACT ORG 0900734809-ARRS-106 YOUTH WORK EXP 9787.5
21423110/7/2009UNI22 UNION TOWNSHIP COMM ACT ORG 0900734809-ARRS-106 YOUTH WORK EXP 748.74
21423110/7/2009UNI22 UNION TOWNSHIP COMM ACT ORG 0900734809-ARRS-106 YOUTH WORK EXP 2963.8
Sub Total for 09-ARRS-106 YOUTH WORK EXP = $13,5003 items4,500 average
2122458/19/2009ELI71 ELIZABETHPORT PRESBYTERIAN 0900732909-ARRS-107 YOUTH WORK EXP. 7830
2122458/19/2009ELI71 ELIZABETHPORT PRESBYTERIAN 0900732909-ARRS-107 YOUTH WORK EXP. 4851.8
2122458/19/2009ELI71 ELIZABETHPORT PRESBYTERIAN 0900732909-ARRS-107 YOUTH WORK EXP. 818.24
Sub Total for 09-ARRS-107 YOUTH WORK EXP. = $13,5003 items4,500 average
2122758/19/2009JEF03 JEFFERSON PARK MINISTRIES 0900747209-SYP-101 YOUTH WORK EXP 9440.5
2122758/19/2009JEF03 JEFFERSON PARK MINISTRIES 0900747209-SYP-101 YOUTH WORK EXP 5535
2122758/19/2009JEF03 JEFFERSON PARK MINISTRIES 0900747209-SYP-101 YOUTH WORK EXP 499.5
2122758/19/2009JEF03 JEFFERSON PARK MINISTRIES 0900747209-SYP-101 YOUTH WORK EXP 6525
Sub Total for 09-SYP-101 YOUTH WORK EXP = $22,0004 items5,500 average
2130219/9/2009GAR29 GARWOOD AUTO PARTS CO 090073731 1/2" BEARINGS FOR VEHICLES 743.9
Sub Total for 1 1/2" BEARINGS FOR VEHICLES = $7441 items744 average
2046995/6/2009KDK01 KD KANOPY INC 090016231 CANOPY 10X10 AND ASSESSORIES 698
Sub Total for 1 CANOPY 10X10 AND ASSESSORIES = $6981 items698 average
2113227/22/2009ULT04 ULINE 090061271 GALLON WHITE PAILS AND LIDS 108.47
Sub Total for 1 GALLON WHITE PAILS AND LIDS = $1081 items108 average
2073276/3/2009DLT00 DLT SOLUTIONS INC 090012201 YEAR SUBSCRIPTION RENEWAL 1511.8
Sub Total for 1 YEAR SUBSCRIPTION RENEWAL = $1,5121 items1,512 average
2068355/20/2009KEE00 KEEFE SUPPLY COMPANY 0900129712 OZ COFFEE CUPS 624.96
2068355/20/2009KEE00 KEEFE SUPPLY COMPANY 0900129712 OZ COFFEE CUPS 267.84
2115157/29/2009KEE00 KEEFE SUPPLY COMPANY 0900129712 OZ COFFEE CUPS 267.84
Sub Total for 12 OZ COFFEE CUPS = $1,1613 items387 average
2013102/11/2009WWG00 W W GRAINGER INC.-ILLINOIS 0801221914" BANDSAW~ BRAND: JET 1168.3
Sub Total for 14" BANDSAW~ BRAND: JET = $1,1681 items1,168 average
2049755/13/2009MAS22 MASS MULTIMEDIA 0900324517" LCD TOUCH SCREEN MONITOR 950
Sub Total for 17" LCD TOUCH SCREEN MONITOR = $9501 items950 average
2021003/11/2009ASS13 ASSOC EXEC OF MOSQUITO CONTROL 090014882 MEMBERSHIPS FOR ASSOCIATED 25
Sub Total for 2 MEMBERSHIPS FOR ASSOCIATED = $251 items25 average
2016012/25/2009CLA10 CLARKE MOSQ.CONTROL PRODS. INC 090012372 PRO MIST MACHINES FOR REPAIR 273.78
Sub Total for 2 PRO MIST MACHINES FOR REPAIR = $2741 items274 average
2116708/5/2009CEL00 CELEBRATION SINGERS 070031322007 ARTS RE-GRANT PROGRAM 543.75
2123888/19/2009UCE02 UC EDUCATIONAL SERVICES COMM 070031722007 ARTS RE-GRANT PROGRAM 700
Sub Total for 2007 ARTS RE-GRANT PROGRAM = $1,2442 items622 average
2005471/28/2009CIT35 CITY OF SUMMIT/ 070085162007 HEART GRANT RECIPIENT 1200
2005471/28/2009CIT35 CITY OF SUMMIT/ 070085162007 HEART GRANT RECIPIENT 1200
2025423/18/2009JEF03 JEFFERSON PARK MINISTRIES 070085212007 HEART GRANT RECIPIENT 1250
2044114/29/2009PLA38 PLAYHOUSE ASSOCIATION INC 070085302007 HEART GRANT RECIPIENT 1118.5
2043454/29/2009GRO16 GROUNDWORK ELIZABETH INC 070085202007 HEART GRANT RECIPIENT 1250
Sub Total for 2007 HEART GRANT RECIPIENT = $6,0195 items1,204 average
2005631/28/2009CRA18 CRANFORD HISTORICAL SOCIETY 070115382007 HISTORY RE-GRANT PROGRAM 625
Sub Total for 2007 HISTORY RE-GRANT PROGRAM = $6251 items625 average
2031814/1/2009SCH06 SCHIFANO CONSTRUCTION CORP 070064812007 MILLING~ RESURFACING 123970
Sub Total for 2007 MILLING~ RESURFACING = $123,9701 items123,970 average
2126118/26/2009OLD03 OLD FIRST HISTORIC TRUST 090069702007 Preserve Reimbursement 38000
Sub Total for 2007 Preserve Reimbursement = $38,0001 items38,000 average
2015062/18/2009UNI00 UNICON INVESTMENTS 090007422007 YE OPERATING ESC 106940
Sub Total for 2007 YE OPERATING ESC = $106,9401 items106,940 average
2028253/25/2009IDA00 IDA 090027022008 ADDITIONAL BILLING 1612
2028253/25/2009IDA00 IDA 090027022008 ADDITIONAL BILLING 1613
Sub Total for 2008 ADDITIONAL BILLING = $3,2252 items1,613 average
2050535/13/2009TOW12 TOWNSHIP OF BERKELEY HEIGHTS 090041962008 ANNUAL LIEU OF TAXES 500
Sub Total for 2008 ANNUAL LIEU OF TAXES = $5001 items500 average
2007511/28/2009UNI56 UNIV OF PHILS.ALUMNI & 080100632008 ART IN THE GARDENS 250
2014782/18/2009SHU07 SHUBANJALI SCH. OF PERFORM ART 080103052008 ART IN THE GARDENS 100
2019443/4/2009FRI15 FRIENDS OF JAZZ 080098742008 ART IN THE GARDENS 200
2010652/11/2009BEN21 BENAQUISTA~ ROB 080102512008 ART IN THE GARDENS 100
2007101/28/2009SAC01 SACK KENNETH 080103742008 ART IN THE GARDENS 100
Sub Total for 2008 ART IN THE GARDENS = $7505 items150 average
2007271/28/2009SUM34 SUMMIT MUSIC FESTIVAL 080014772008 ARTS RE-GRANT PROGRAM 500
2006171/28/2009JCC00 JEWISH COMMUNITY CENTER 080014312008 ARTS RE-GRANT PROGRAM 312.5
2006241/28/2009KEN10 KENILWORTH PUBLIC LIBRARY 080014322008 ARTS RE-GRANT PROGRAM 262.5
2005531/28/2009COM26 COMMUNITY PLAYERS 080014182008 ARTS RE-GRANT PROGRAM 775
2005861/28/2009FIR34 FIRST UNITED METHODIST CHURCH 080014682008 ARTS RE-GRANT PROGRAM 412.5
2005101/28/2009ALL91 ALLIANCE REPERTORY THEATRE CO 080015982008 ARTS RE-GRANT PROGRAM 500
2012962/11/2009UNI51 UNITED WAY OF GREATER UNION 080014902008 ARTS RE-GRANT PROGRAM 675
2016662/25/2009INS37 INSTITUTE OF MUSIC FOR 080014302008 ARTS RE-GRANT PROGRAM 325
2015922/25/2009CEL00 CELEBRATION SINGERS 080014082008 ARTS RE-GRANT PROGRAM 550
2016072/25/2009COM15 COMMUNITY ACCESS UNLIMITED 080014172008 ARTS RE-GRANT PROGRAM 537.5
2015962/25/2009CHI08 CHILDRENS SPEC HOSPITAL 080014102008 ARTS RE-GRANT PROGRAM 537.5
2015972/25/2009CHO05 CHORAL ART SOCIETY OF NJ 080014132008 ARTS RE-GRANT PROGRAM 537.5
2015982/25/2009CIT35 CITY OF SUMMIT/ 080014162008 ARTS RE-GRANT PROGRAM 538
2015832/25/2009BRI02 BRIDGEWAY HOUSE INC 080014002008 ARTS RE-GRANT PROGRAM 800
2016322/25/2009ELI38 ELIZABETH PUBLIC LIBRARY 080014292008 ARTS RE-GRANT PROGRAM 712.5
2016442/25/2009GAR09 GARDEN STATE CULTURAL ASSN 080014712008 ARTS RE-GRANT PROGRAM 325
2016092/25/2009CON01 CONCORD SINGERS 080014192008 ARTS RE-GRANT PROGRAM 525
2016112/25/2009CON41 CONNECTION FOR WOMEN & FAMILIE 080014202008 ARTS RE-GRANT PROGRAM 612.5
2016272/25/2009DUC01 DUCRET SCHOOL OF THE ARTS 080014272008 ARTS RE-GRANT PROGRAM 600
2012742/11/2009SUM19 SUMMIT CHORALE 080014762008 ARTS RE-GRANT PROGRAM 700
2018582/25/2009YMY00 YM YWHA OF UNION COUNTY 080014492008 ARTS RE-GRANT PROGRAM 525
2018592/25/2009YWC00 YWCA OF EASTERN UNION CO 080014502008 ARTS RE-GRANT PROGRAM 550
2015542/25/2009AFT00 AFTERNOON MUSIC INC 080013912008 ARTS RE-GRANT PROGRAM 387.5
2027573/25/2009CAL14 CALVARY CHORALE 080014012008 ARTS RE-GRANT PROGRAM 265
2028033/25/2009FIR12 FIRST CONGREGATIONAL CHURCH 080014672008 ARTS RE-GRANT PROGRAM 425
2028073/25/2009FRI10 FRIENDS OF SPRINGFIELD 080014702008 ARTS RE-GRANT PROGRAM 393.75
2028153/25/2009GRO16 GROUNDWORK ELIZABETH INC 080014722008 ARTS RE-GRANT PROGRAM 575
2028083/25/2009FRI15 FRIENDS OF JAZZ 080014692008 ARTS RE-GRANT PROGRAM 637.5
2027673/25/2009CIT14 CITY OF PLAINFIELD 080014152008 ARTS RE-GRANT PROGRAM 610
2027803/25/2009CRE17 CRESCENT EDUCAT & CULTUR ASSC. 080014262008 ARTS RE-GRANT PROGRAM 650
2029073/25/2009UNI1D UNITED CHURCH OF CHRIST 080014482008 ARTS RE-GRANT PROGRAM 462.5
2028933/25/2009SPR12 SPRINGFIELD LIBRARY 080014752008 ARTS RE-GRANT PROGRAM 350
2029133/25/2009URB02 URBAN LEAGUE OF UNION CO INC 080014912008 ARTS RE-GRANT PROGRAM 337.5
2024563/18/2009CHI17 CHINESE AMERICAN MUSIC 080014122008 ARTS RE-GRANT PROGRAM 368.75
2017182/25/2009NEW23 NEW PROVIDENCE PUBLIC LIBRARY 080014382008 ARTS RE-GRANT PROGRAM 262.5
2017532/25/2009RAH18 RAHWAY VALLEY JERSEYAIRES 080014402008 ARTS RE-GRANT PROGRAM 700
2018142/25/2009UCE02 UC EDUCATIONAL SERVICES COMM 080014802008 ARTS RE-GRANT PROGRAM 725
2016882/25/2009KIN14 KINGS DAUGHTER DAY SCHOOL 080014332008 ARTS RE-GRANT PROGRAM 375
2031664/1/2009RES14 RESTORE MINISTRIES 080014462008 ARTS RE-GRANT PROGRAM 775
2032354/1/2009UNI51 UNITED WAY OF GREATER UNION 090011482008 ARTS RE-GRANT PROGRAM 1822.5
2034474/8/2009LIN20 LINDEN PUBLIC LIBRARY 080014342008 ARTS RE-GRANT PROGRAM 362.5
2034784/8/2009NJI04 NJ INTERGENERATIONAL ORCHESTRA 080014362008 ARTS RE-GRANT PROGRAM 900
2047415/6/2009PLA20 PLAINFIELD SYMPHONY 080014392008 ARTS RE-GRANT PROGRAM 825
2046505/6/2009CRA34 CRANFORD DRAMATIC CLUB 080014072008 ARTS RE-GRANT PROGRAM 650
2044214/29/2009RAR02 RARITAN VALLEY LINKS 090011452008 ARTS RE-GRANT PROGRAM 993.75
2041644/22/2009TEM09 TEMPLE EMANU-EL OF WESTFIELD 080046812008 ARTS RE-GRANT PROGRAM 475
2076106/10/2009CJA00 CJA FOUNDATION 080014092008 ARTS RE-GRANT PROGRAM 431
2083126/24/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 080014662008 ARTS RE-GRANT PROGRAM 562.5
Sub Total for 2008 ARTS RE-GRANT PROGRAM = $27,13548 items565 average
2084536/24/2009STJ02 ST JOHNS BAPTIST CHURCH 080087392008 HEART GRANT RECIPIENT 500
2084056/24/2009OCC00 OCCUPATIONAL CENTER OF UC 080087762008 HEART GRANT RECIPIENT 1250
2084586/24/2009STU09 STUCZYNSKI JOSEPH 080087182008 HEART GRANT RECIPIENT 500
2084956/24/2009WES20 WESTFIELD SYMPHONY ORCHESTRA 080087412008 HEART GRANT RECIPIENT 1250
2106897/8/2009QUE05 QUEEN CITY ACADEMY 080087802008 HEART GRANT RECIPIENT 1250
2112827/22/2009RUT54 RUTGERS CO-OP OF UC 4-H 080087332008 HEART GRANT RECIPIENT 500
2112107/22/2009LIT08 LITERACY VOLUNTEERS OF UC 080087252008 HEART GRANT RECIPIENT 1250
2110177/14/2009VIS12 VISUAL ARTS CENTER OF NJ 080087842008 HEART GRANT RECIPIENT 1250
2110247/14/2009WOM06 WOMEN IN CONVERSATION 080087432008 HEART GRANT RECIPIENT 1250
2076086/10/2009CHI17 CHINESE AMERICAN MUSIC 080087142008 HEART GRANT RECIPIENT 1250
2077196/10/2009NATF7 NAT'L COUNCIL OF JEWISH WOMEN 080087282008 HEART GRANT RECIPIENT 750
2077426/10/2009PLA17 PLAINFIELD PUBLIC LIBRARY 080087782008 HEART GRANT RECIPIENT 1000
2082566/24/2009ART08 ARTS GUILD OF RAHWAY 080087122008 HEART GRANT RECIPIENT 1250
2128149/2/2009INS37 INSTITUTE OF MUSIC FOR 080087232008 HEART GRANT RECIPIENT 1250
2127539/2/2009BRI27 BRIANT PARK OLMSTED 080087222008 HEART GRANT RECIPIENT 1250
2116718/5/2009CEN02 CENTER FOR HOPE 080087132008 HEART GRANT RECIPIENT 1250
2115527/29/2009PAT25 PATRICK JOSEPH 080087092008 HEART GRANT RECIPIENT 500
2115977/29/2009STO09 STONY HILL PLAYERS 080087822008 HEART GRANT RECIPIENT 1250
2131199/9/2009UCC00 UCC THEATRE PROJECT 080087832008 HEART GRANT RECIPIENT 1125
2128349/2/2009LOM01 LOMBARDO MARIO 080087112008 HEART GRANT RECIPIENT 500
21403810/7/2009CRA18 CRANFORD HISTORICAL SOCIETY 080087162008 HEART GRANT RECIPIENT 1000
2039724/22/2009CRA08 CRANFORD HOUSING BOARD 080087682008 HEART GRANT RECIPIENT 1250
2038564/15/2009WES38 WESTFIELD HISTORICAL SOCIETY 080087402008 HEART GRANT RECIPIENT 1000
2043254/29/2009EAR03 EARLY CHILDHOOD ADVISORY 080087702008 HEART GRANT RECIPIENT 1000
2032514/1/2009WAT10 WATSON LYDIA R 080087102008 HEART GRANT RECIPIENT 500
2000041/14/2009ELI60 ELIZABETH AVE PARTNERSHIP 080087712008 HEART GRANT RECIPIENT 1250
2017402/25/2009PLA55 PLAINFIELD DIVISION OF PARKS 080087772008 HEART GRANT RECIPIENT 1250
2014452/18/2009MOT10 MOTHER SETON RHS 080087272008 HEART GRANT RECIPIENT 500
2007141/28/2009SEC08 SECOND STREET YOUTH 080087382008 HEART GRANT RECIPIENT 525
Sub Total for 2008 HEART GRANT RECIPIENT = $28,65029 items988 average
2001001/14/2009OLD03 OLD FIRST HISTORIC TRUST 070115492008 HISTORY RE-GRANT PROGRAM 625
Sub Total for 2008 HISTORY RE-GRANT PROGRAM = $6251 items625 average
2002821/21/20091ZI04 ZIMBARDO PETER 080122822008 MEAL REIMBURSEMENT 127.5
Sub Total for 2008 MEAL REIMBURSEMENT = $1281 items128 average
2031924/1/2009STA1H STAR OF THE SEA CONCRETE CORP 080077892008 MILLING PROJECT 73950
Sub Total for 2008 MILLING PROJECT = $73,9501 items73,950 average
2026273/18/2009RIC32 RICCIARDI BROS. OF BLOOMFIELD 090016412008 OUTSTANDING INVOICE 376.55
Sub Total for 2008 OUTSTANDING INVOICE = $3771 items377 average
2044994/29/2009WEL01 WELDON CONCRETE CO 090039162008 OUTSTANDING INVOICES 86.5
Sub Total for 2008 OUTSTANDING INVOICES = $871 items87 average
2033494/8/2009COL75 COLINDRES DONAL 090031322008 POLL WORKER FOR THE GE 100
Sub Total for 2008 POLL WORKER FOR THE GE = $1001 items100 average
2015802/25/2009BLU00 BLUE CROSS & BLUE SHIELD NJ 090017942008 PREMIUMS - NEW GROUP 65680
Sub Total for 2008 PREMIUMS - NEW GROUP = $65,6801 items65,680 average
2031924/1/2009STA1H STAR OF THE SEA CONCRETE CORP 090028032008 RESURFACING/C.O. NO. 1 300720
Sub Total for 2008 RESURFACING/C.O. NO. 1 = $300,7201 items300,720 average
2026633/18/2009TOW16 TOWNSHIP OF CRANFORD 090016422008 SEWER BILL - 4TH QUARTER 192.41
Sub Total for 2008 SEWER BILL - 4TH QUARTER = $1921 items192 average
2001751/14/2009TOW16 TOWNSHIP OF CRANFORD 080122842008 SEWER FOR 3RD QUARTER 184.05
Sub Total for 2008 SEWER FOR 3RD QUARTER = $1841 items184 average
2004411/28/20091BR45 BRAVO CARLO 090005952008 SHOE REIMBURSEMENT 94.99
2004481/28/20091CO1J COSTA MABILDA 090005782008 SHOE REIMBURSEMENT 100
2004391/28/20091BE55 BERARDINELLI GIUSEPPE 090006382008 SHOE REIMBURSEMENT 100
2004811/28/20091RA07 RAPUANO THOMAS 090005802008 SHOE REIMBURSEMENT 69.99
2004921/28/20091TU12 TURNER TIMOTHY 090005792008 SHOE REIMBURSEMENT 59.99
Sub Total for 2008 SHOE REIMBURSEMENT = $4255 items85 average
2041184/22/2009PLA21 PLAINFIELD TAX COLLECTOR 080088962008 TAXES 2391.5
Sub Total for 2008 TAXES = $2,3921 items2,392 average
2011222/11/2009GAR15 GARDEN STATE LABORATORIES~ INC 090004702009 ANALYTICAL SERVICES FOR: 2460
Sub Total for 2009 ANALYTICAL SERVICES FOR: = $2,4601 items2,460 average
2043444/29/2009GRE06 GREEN BROOK FLOOD CONTROL COM 090037722009 ANNUAL APPORTIONMENT 17281
Sub Total for 2009 ANNUAL APPORTIONMENT = $17,2811 items17,281 average
2027703/25/2009CLA47 CLARK TOWNSHIP 090018582009 ANNUAL SEWER 175
Sub Total for 2009 ANNUAL SEWER = $1751 items175 average
2125418/26/2009HIL11 HILLSIDE TOWNSHIP OF 090015272009 ANNUAL SEWER USER CHARGE 96
Sub Total for 2009 ANNUAL SEWER USER CHARGE = $961 items96 average
2128039/2/2009HED03 HEDGEHOG & FEATHER THEATRE CO 090011872009 ARTS RE-GRANT PROGRAM 300
2116778/5/2009CJA00 CJA FOUNDATION 090011302009 ARTS RE-GRANT PROGRAM 1155
2120928/12/2009SUM19 SUMMIT CHORALE 090011882009 ARTS RE-GRANT PROGRAM 350
2068235/20/2009IVY00 IVY VISIONS INC 090015492009 ARTS RE-GRANT PROGRAM 750
2068895/20/2009PLA20 PLAINFIELD SYMPHONY 090011432009 ARTS RE-GRANT PROGRAM 2250
2114487/29/2009CRA08 CRANFORD HOUSING BOARD 090011682009 ARTS RE-GRANT PROGRAM 256.25
2027723/25/2009COM26 COMMUNITY PLAYERS 090011332009 ARTS RE-GRANT PROGRAM 2130
2027743/25/2009CON41 CONNECTION FOR WOMEN & FAMILIE 090011352009 ARTS RE-GRANT PROGRAM 1650
2027683/25/2009CIT35 CITY OF SUMMIT/ 090011312009 ARTS RE-GRANT PROGRAM 1451.3
2027783/25/2009CRA08 CRANFORD HOUSING BOARD 090011682009 ARTS RE-GRANT PROGRAM 768.75
2027933/25/2009ELI07 ELIZ COALITION TO HOUSE THE 090011702009 ARTS RE-GRANT PROGRAM 750
2027953/25/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 090011722009 ARTS RE-GRANT PROGRAM 1556.3
2027963/25/2009ELI38 ELIZABETH PUBLIC LIBRARY 090011712009 ARTS RE-GRANT PROGRAM 1980
2028073/25/2009FRI10 FRIENDS OF SPRINGFIELD 090011792009 ARTS RE-GRANT PROGRAM 1065
2028033/25/2009FIR12 FIRST CONGREGATIONAL CHURCH 090011372009 ARTS RE-GRANT PROGRAM 1162.5
2028043/25/2009FIR34 FIRST UNITED METHODIST CHURCH 090011782009 ARTS RE-GRANT PROGRAM 1125
2028203/25/2009HED03 HEDGEHOG & FEATHER THEATRE CO 090011872009 ARTS RE-GRANT PROGRAM 900
2027593/25/2009CEL00 CELEBRATION SINGERS 090011292009 ARTS RE-GRANT PROGRAM 1500
2027633/25/2009CHI08 CHILDRENS SPEC HOSPITAL 090011642009 ARTS RE-GRANT PROGRAM 1500
2027643/25/2009CHI17 CHINESE AMERICAN MUSIC 090011652009 ARTS RE-GRANT PROGRAM 1012.5
2027653/25/2009CHO05 CHORAL ART SOCIETY OF NJ 090011662009 ARTS RE-GRANT PROGRAM 1451.3
2027663/25/2009CHR16 CHRIST CHURCH 090011862009 ARTS RE-GRANT PROGRAM 825
2027383/25/2009AFT00 AFTERNOON MUSIC INC 090011252009 ARTS RE-GRANT PROGRAM 1050
2027403/25/2009ALL91 ALLIANCE REPERTORY THEATRE CO 090011262009 ARTS RE-GRANT PROGRAM 1380
2027463/25/2009AUG03 THE AUGUST SYMPHONY ORCHESTRA 090011902009 ARTS RE-GRANT PROGRAM 1023.8
2028363/25/2009JUD04 JUDITH G. WHARTON MUSIC CENTER 090018212009 ARTS RE-GRANT PROGRAM 1912.5
2028383/25/2009KEN10 KENILWORTH PUBLIC LIBRARY 090011382009 ARTS RE-GRANT PROGRAM 750
2028493/25/2009LIN20 LINDEN PUBLIC LIBRARY 090011402009 ARTS RE-GRANT PROGRAM 1012.5
2028553/25/2009MOT10 MOTHER SETON RHS 090011412009 ARTS RE-GRANT PROGRAM 750
2027713/25/2009COM15 COMMUNITY ACCESS UNLIMITED 090011322009 ARTS RE-GRANT PROGRAM 1500
2040344/22/2009INS37 INSTITUTE OF MUSIC FOR 090011832009 ARTS RE-GRANT PROGRAM 975
2039764/22/2009CRE17 CRESCENT EDUCAT & CULTUR ASSC. 090011692009 ARTS RE-GRANT PROGRAM 1792.5
2039474/22/2009BRI02 BRIDGEWAY HOUSE INC 090011622009 ARTS RE-GRANT PROGRAM 2205
2046365/6/2009CIT14 CITY OF PLAINFIELD 090011672009 ARTS RE-GRANT PROGRAM 1680
2047545/6/2009RES14 RESTORE MINISTRIES 090011462009 ARTS RE-GRANT PROGRAM 2137.5
2067645/20/2009CRA34 CRANFORD DRAMATIC CLUB 090011282009 ARTS RE-GRANT PROGRAM 1743.8
2031914/1/2009SPR12 SPRINGFIELD LIBRARY 090011472009 ARTS RE-GRANT PROGRAM 975
2032024/1/2009SUM16 SUMMIT SYMPHONY 090011892009 ARTS RE-GRANT PROGRAM 1050
2032044/1/2009SUM19 SUMMIT CHORALE 090011882009 ARTS RE-GRANT PROGRAM 1912.5
2032374/1/2009URB02 URBAN LEAGUE OF UNION CO INC 090011492009 ARTS RE-GRANT PROGRAM 937.5
2032654/1/2009YMY00 YM YWHA OF UNION COUNTY 090011502009 ARTS RE-GRANT PROGRAM 1402.5
2031624/1/2009RAH18 RAHWAY VALLEY JERSEYAIRES 090011442009 ARTS RE-GRANT PROGRAM 1950
2032184/1/2009TRO17 TROUPE OF FRIENDS 090013902009 ARTS RE-GRANT PROGRAM 1050
2032314/1/2009UNI1D UNITED CHURCH OF CHRIST 090011922009 ARTS RE-GRANT PROGRAM 1275
2032254/1/2009UCE02 UC EDUCATIONAL SERVICES COMM 090011912009 ARTS RE-GRANT PROGRAM 1950
2031134/1/2009NEW23 NEW PROVIDENCE PUBLIC LIBRARY 090011422009 ARTS RE-GRANT PROGRAM 787.5
2035744/8/2009YWC00 YWCA OF EASTERN UNION CO 090011512009 ARTS RE-GRANT PROGRAM 1500
2036574/15/2009CAL14 CALVARY CHORALE 090011632009 ARTS RE-GRANT PROGRAM 750
2036674/15/2009CON01 CONCORD SINGERS 090011342009 ARTS RE-GRANT PROGRAM 1455
2036844/15/2009ELI29 ELIZABETH HOUSING AUTHORITY 090011812009 ARTS RE-GRANT PROGRAM 1125
2036994/15/2009GAR09 GARDEN STATE CULTURAL ASSN 090011802009 ARTS RE-GRANT PROGRAM 862.5
Sub Total for 2009 ARTS RE-GRANT PROGRAM = $64,78451 items1,270 average
2028403/25/2009KIN14 KINGS DAUGHTER DAY SCHOOL 090011392009 ARTS RE-REGRANT PROGRAM 1027.5
Sub Total for 2009 ARTS RE-REGRANT PROGRAM = $1,0281 items1,028 average
2044514/29/2009SUP03 SUPLEE CLOONEY & CO 090040192009 AUDIT 22500
Sub Total for 2009 AUDIT = $22,5001 items22,500 average
2127649/2/2009COA04 COANJ -CONFERENCE COMMITTEE 090074582009 COANJ CONFERENCE 1050
Sub Total for 2009 COANJ CONFERENCE = $1,0501 items1,050 average
2079366/17/2009CPA01 CPANJ 090054132009 CPANJ DUES 1975
Sub Total for 2009 CPANJ DUES = $1,9751 items1,975 average
2034694/8/2009NEW3N NEW JERSEY ASSN OF VICTIM 090023532009 DUES 100
2015012/18/2009UCB00 UC BAR ASSOCIATION 09001048