Check Register Data

SELECT * FROM CheckReg Order by POAmount
Chk_ID
sort		Check Date
sort		Vendor NM/ID
sort		Name
sort		PO ID
sort		Description
sort		PO Amount
sort
2069155/20/2009SEQ01 SEQUOIA VOTING SYSTEMS INC 09003911WinEDS LICENSE -21706
Sub Total for -21706 = $-21,7061 items-21,706 average
2120198/12/2009KRE03 KREVSKY SILBER BROWN & BERGEN 09007001LEGAL SERVICES~ CREDIT & COL -11168
Sub Total for -11168 = $-11,1681 items-11,168 average
2011372/11/2009IBM02 IBM CORP 08007188COMPUTER MAINTENANCE SERVICE -9845.9
2046885/6/2009IBM02 IBM CORP 08007188COMPUTER MAINTENANCE SERVICE -9845.9
Sub Total for -9845.9 = $-19,6922 items-9,846 average
2022143/11/2009MOD02 MODERN MEDICAL SYSTEMS COMPAN 09000263MAINT/REPAIRS/ON-CALL EMERGEN -8321.7
Sub Total for -8321.7 = $-8,3221 items-8,322 average
2079946/17/2009INT43 INTERSTAFF INC. 09003672BLANKET: PHYSICAL THERAPY SER -7182
Sub Total for -7182 = $-7,1821 items-7,182 average
2137069/30/2009AME3G AMERICAN ENVELOPE 09007618ENVELOPE PRINTING -6767.5
Sub Total for -6767.5 = $-6,7681 items-6,768 average
2106207/8/2009INT43 INTERSTAFF INC. 09003672BLANKET: PHYSICAL THERAPY SER -5329.5
Sub Total for -5329.5 = $-5,3301 items-5,330 average
2122688/19/2009INT43 INTERSTAFF INC. 09003672BLANKET: PHYSICAL THERAPY SER -5229.8
Sub Total for -5229.8 = $-5,2301 items-5,230 average
2043264/29/2009EIS00 EISENBERG ASSOC INC 09003115SOFTWARE MAINTENANCE -4900
Sub Total for -4900 = $-4,9001 items-4,900 average
2068195/20/2009INT43 INTERSTAFF INC. 09003672BLANKET: PHYSICAL THERAPY SER -4816.5
Sub Total for -4816.5 = $-4,8171 items-4,817 average
2017792/25/2009SPE13 SPEECH AND HEARING ASSOCIATES 09000043BLNKT: SPPECH/LANGUAGE PATH -4772.3
Sub Total for -4772.3 = $-4,7721 items-4,772 average
2073646/3/2009INT43 INTERSTAFF INC. 09003672BLANKET: PHYSICAL THERAPY SER -4674
Sub Total for -4674 = $-4,6741 items-4,674 average
2104647/1/2009STA61 STAR LEDGER 09003709SCHOOL BOARD ELECTION -4642.3
Sub Total for -4642.3 = $-4,6421 items-4,642 average
2076726/10/2009INT43 INTERSTAFF INC. 09003672BLANKET: PHYSICAL THERAPY SER -4617
Sub Total for -4617 = $-4,6171 items-4,617 average
2120088/12/2009INT43 INTERSTAFF INC. 09003672BLANKET: PHYSICAL THERAPY SER -4560
Sub Total for -4560 = $-4,5601 items-4,560 average
2049495/13/2009INT43 INTERSTAFF INC. 09003672BLANKET: PHYSICAL THERAPY SER -4474.5
2083466/24/2009INT43 INTERSTAFF INC. 09003672BLANKET: PHYSICAL THERAPY SER -4474.5
Sub Total for -4474.5 = $-8,9492 items-4,475 average
2074626/3/2009SPE13 SPEECH AND HEARING ASSOCIATES 09000043BLNKT: SPPECH/LANGUAGE PATH -4391.7
Sub Total for -4391.7 = $-4,3921 items-4,392 average
2120088/12/2009INT43 INTERSTAFF INC. 09003672BLANKET: PHYSICAL THERAPY SER -4346.3
Sub Total for -4346.3 = $-4,3461 items-4,346 average
2115017/29/2009INT43 INTERSTAFF INC. 09003672BLANKET: PHYSICAL THERAPY SER -4260.8
Sub Total for -4260.8 = $-4,2611 items-4,261 average
2103877/1/2009INT43 INTERSTAFF INC. 09003672BLANKET: PHYSICAL THERAPY SER -4218
Sub Total for -4218 = $-4,2181 items-4,218 average
2028543/25/2009MOD02 MODERN MEDICAL SYSTEMS COMPAN 09000263MAINT/REPAIRS/ON-CALL EMERGEN -4160.8
2037464/15/2009MOD02 MODERN MEDICAL SYSTEMS COMPAN 09000263MAINT/REPAIRS/ON-CALL EMERGEN -4160.8
Sub Total for -4160.8 = $-8,3222 items-4,161 average
2115907/29/2009SPE13 SPEECH AND HEARING ASSOCIATES 09004921BLANKET:SPEECH/LANGUAGE PATH -4007.5
Sub Total for -4007.5 = $-4,0081 items-4,008 average
2068195/20/2009INT43 INTERSTAFF INC. 09003672BLANKET: PHYSICAL THERAPY SER -3975.8
Sub Total for -3975.8 = $-3,9761 items-3,976 average
2115017/29/2009INT43 INTERSTAFF INC. 09003672BLANKET: PHYSICAL THERAPY SER -3762
Sub Total for -3762 = $-3,7621 items-3,762 average
2011692/11/2009MAR88 MARYLAND HOSPITAL ASSOCIATION 09000432QUALITY INDICATOR PRJOECT -3600
Sub Total for -3600 = $-3,6001 items-3,600 average
2136239/23/2009SPE13 SPEECH AND HEARING ASSOCIATES 09007448BLNKT: SPEECH/LANGUAGE PATHOL -3554.2
Sub Total for -3554.2 = $-3,5541 items-3,554 average
2125508/26/2009INT43 INTERSTAFF INC. 09003672BLANKET: PHYSICAL THERAPY SER -3135.5
Sub Total for -3135.5 = $-3,1361 items-3,136 average
2084236/24/2009REA07 REAL VISION SOFTWARE INC 09005625ANNUAL SOFTWARE SUPPORT -3000
Sub Total for -3000 = $-3,0001 items-3,000 average
2049495/13/2009INT43 INTERSTAFF INC. 09003672BLANKET: PHYSICAL THERAPY SER -2992.5
Sub Total for -2992.5 = $-2,9931 items-2,993 average
2126488/26/2009SPE13 SPEECH AND HEARING ASSOCIATES 09004921BLANKET:SPEECH/LANGUAGE PATH -2981.9
Sub Total for -2981.9 = $-2,9821 items-2,982 average
2041504/22/2009SPE13 SPEECH AND HEARING ASSOCIATES 09000043BLNKT: SPPECH/LANGUAGE PATH -2917
Sub Total for -2917 = $-2,9171 items-2,917 average
2028913/25/2009SPE13 SPEECH AND HEARING ASSOCIATES 09000043BLNKT: SPPECH/LANGUAGE PATH -2913.1
Sub Total for -2913.1 = $-2,9131 items-2,913 average
2049495/13/2009INT43 INTERSTAFF INC. 09003672BLANKET: PHYSICAL THERAPY SER -2821.5
Sub Total for -2821.5 = $-2,8221 items-2,822 average
2024773/18/2009CRE33 CREATIVE ADVERTISING 09001421PASSPORT HOLDERS -2800
Sub Total for -2800 = $-2,8001 items-2,800 average
2132119/16/2009DEL53 DELL MARKETING L.P. 09007180SOFTWARE -2748.9
Sub Total for -2748.9 = $-2,7491 items-2,749 average
2112947/22/2009SPE13 SPEECH AND HEARING ASSOCIATES 09004921BLANKET:SPEECH/LANGUAGE PATH -2683.2
Sub Total for -2683.2 = $-2,6831 items-2,683 average
2111387/22/2009DEL07 DELL COMPUTER CORP 09005871OPTIPLEX 960 MT Nseries -2383.8
Sub Total for -2383.8 = $-2,3841 items-2,384 average
2012632/11/2009SPE13 SPEECH AND HEARING ASSOCIATES 08007692BLANKET: SPEECH/LANGUAGE PATH -2348.1
Sub Total for -2348.1 = $-2,3481 items-2,348 average
2009672/4/2009PHO04 PHOTO CENTER THE 09000248PASSPORT FILMS -2089
2026083/18/2009PHO04 PHOTO CENTER THE 09002323PASSPORT FILMS -2089
Sub Total for -2089 = $-4,1782 items-2,089 average
2112547/22/2009PHO04 PHOTO CENTER THE 09006324PASSPORT FILMS -2060.1
Sub Total for -2060.1 = $-2,0601 items-2,060 average
2127979/2/2009GOD04 GODFATHER SERVICE AND SUPPLY 09007339INSPECT AND REPAIR REHAB MACH -2045
Sub Total for -2045 = $-2,0451 items-2,045 average
2136389/23/2009TEM03 TEMPO SYSTEMS 09007480CUSTOM CONFIGURATION OF SOFT -1800
Sub Total for -1800 = $-1,8001 items-1,800 average
2124958/26/2009COA04 COANJ -CONFERENCE COMMITTEE 09007204REGISTRATION FEES -1500
2025153/18/2009GAR64 GARDEN STATE ARTS CENTER 09001907AD; FULL PAGE IN "SENIOR MAG -1500
Sub Total for -1500 = $-3,0002 items-1,500 average
2133239/16/2009STA76 STANDARD TEXTILE 09007386BLANKET: LINENS~ PRIVACY CUR -1474.3
Sub Total for -1474.3 = $-1,4741 items-1,474 average
2049035/13/2009DAV62 DAVENPORT HOTEL THE 09003738HOTEL RESERVATION -1363.1
Sub Total for -1363.1 = $-1,3631 items-1,363 average
2112787/22/2009ROY01 ROYAL PRINTING 09006220POSTER CALENDARS -1230
Sub Total for -1230 = $-1,2301 items-1,230 average
2105817/8/2009CRE33 CREATIVE ADVERTISING 09005621PROMOTIONAL FOLDERS -1100
2036744/15/2009CRE33 CREATIVE ADVERTISING 09003013PROMOTIONAL FOLDERS -1100
Sub Total for -1100 = $-2,2002 items-1,100 average
2067695/20/2009DAV62 DAVENPORT HOTEL THE 09004736HOTEL RESERVATION -1005.3
Sub Total for -1005.3 = $-1,0051 items-1,005 average
2068645/20/2009NAT5M NATIONAL ASSOC OF SOCIAL 09003680EXHIBITOR FEE AT ANNUAL CON -1000
Sub Total for -1000 = $-1,0001 items-1,000 average
2109657/14/2009POS22 POS WORLD 09005952RECEIPT PRINTERS -942
Sub Total for -942 = $-9421 items-942 average
2135299/23/2009LAV02 LA VOZ 09008028SPECIAL SCHOOL ELECTION -756.4
Sub Total for -756.4 = $-7561 items-756 average
21417810/7/2009QUI13 QUIVER FARM PROJECTS INC 09003796PETTING ZOO FOR PATIENT/RES -750
Sub Total for -750 = $-7501 items-750 average
2129909/9/2009CHA63 CHARLESTON-MILLS HOUSE 09007175HOTEL ACCOMMODATION -742.52
Sub Total for -742.52 = $-7431 items-743 average
2005961/28/2009GRE01 GREATER ELIZ CHAMBER OF COMMER 09000113Registration Fee -660
Sub Total for -660 = $-6601 items-660 average
2076556/10/2009GIL02 GILL JOANN CSR 09005153PRIMARY ELECTION -643.75
Sub Total for -643.75 = $-6441 items-644 average
2046875/6/2009IAC10 IACREOT 09003719REGISTRATION FEE -630
Sub Total for -630 = $-6301 items-630 average
2105887/8/2009DIG14 DIGITAL RIVER CORPORATE 09005850SOFTWARE LICENSE -600
Sub Total for -600 = $-6001 items-600 average
1999991/14/2009EIS00 EISENBERG ASSOC INC 08011540SPECIAL SCHOOL ELECTION -500
2030794/1/2009LIF01 LIFE MEDICAL SUPPLY 09000037BLNKT: ORTHOTIC SERV & ORTHO -500
Sub Total for -500 = $-1,0002 items-500 average
2106087/8/2009GIL02 GILL JOANN CSR 09006094SUMMARY HEARING -492.5
Sub Total for -492.5 = $-4931 items-493 average
2045755/6/20091RA02 RAJOPPI JOANNE 09003923REIMBURSEMENT -462.4
Sub Total for -462.4 = $-4621 items-462 average
2046235/6/2009BUS21 BUSINESS AUTOMATION TECHNOLOGI 09003493BLANKET PURCHASE ORDER -375
2039494/22/2009BUS21 BUSINESS AUTOMATION TECHNOLOGI 09003493BLANKET PURCHASE ORDER -375
2103187/1/2009BUS21 BUSINESS AUTOMATION TECHNOLOGI 09003493BLANKET PURCHASE ORDER -375
2076036/10/2009BUS21 BUSINESS AUTOMATION TECHNOLOGI 09003493BLANKET PURCHASE ORDER -375
2124788/26/2009BUS21 BUSINESS AUTOMATION TECHNOLOGI 09003493BLANKET PURCHASE ORDER -375
2114327/29/2009BUS21 BUSINESS AUTOMATION TECHNOLOGI 09003493BLANKET PURCHASE ORDER -375
2137339/30/2009BUS21 BUSINESS AUTOMATION TECHNOLOGI 09003493BLANKET PURCHASE ORDER -375
Sub Total for -375 = $-2,6257 items-375 average
2050795/13/2009WAL08 WALL STREET JOURNAL THE 09003898SUBSCRIPTION RENEWAL -349
Sub Total for -349 = $-3491 items-349 average
2074626/3/2009SPE13 SPEECH AND HEARING ASSOCIATES 09004921BLANKET:SPEECH/LANGUAGE PATH -327.42
Sub Total for -327.42 = $-3271 items-327 average
2067065/20/2009ADI02 ADISANO JOHN 09002429ENTERTAINMENT:VOLUNTEER LUNCH -325
Sub Total for -325 = $-3251 items-325 average
2009692/4/2009PRE44 PREMIER OFFICE SUPPLY 09000169OFFICE SUPPLIES -324.6
Sub Total for -324.6 = $-3251 items-325 average
21409310/7/2009IAC10 IACREOT 09008536MEMBERSHIP RENEWAL -310
Sub Total for -310 = $-3101 items-310 average
2106137/8/2009HEW05 HEWLETT PACKARD COMPANY 09005541BLANKET FOR PRINTERS -274
Sub Total for -274 = $-2741 items-274 average
2020853/11/2009ALL13 ALLCARE MEDICAL 08012464BLNKT: RENTAL EQUIP FOR PAT -258
Sub Total for -258 = $-2581 items-258 average
2114847/29/2009GRE01 GREATER ELIZ CHAMBER OF COMMER 09006553MEMBERSHIP RENEWAL -250
Sub Total for -250 = $-2501 items-250 average
21425010/7/2009WBM00 W B MASON 09007514SHREDDER -235.59
Sub Total for -235.59 = $-2361 items-236 average
2118078/5/2009TRE51 TREE HOUSE INC~ THE 09004956CANON TONERS -216.65
Sub Total for -216.65 = $-2171 items-217 average
2015582/25/2009ALL13 ALLCARE MEDICAL 08012464BLNKT: RENTAL EQUIP FOR PAT -207.5
Sub Total for -207.5 = $-2081 items-208 average
2104387/1/2009PHO04 PHOTO CENTER THE 09005701PASSPORT PHOTO BACKDROP -204
Sub Total for -204 = $-2041 items-204 average
2026673/18/2009TRE51 TREE HOUSE INC~ THE 09001790CANON TONERS -200.65
Sub Total for -200.65 = $-2011 items-201 average
2118238/5/2009VER08 VERIZON WIRELESS 09000114BLANKET ORDER -168.99
Sub Total for -168.99 = $-1691 items-169 average
2132309/16/2009FOR21 FOOD MEDICATION INTERACTIONS 09007563BOOK: "FOOD MEDICATION INTER -161.75
Sub Total for -161.75 = $-1621 items-162 average
2080096/17/2009KAN11 KANTOROWITCH GIDEON 09004913SCHOOL BOARD ELECTION -125
2043684/29/2009KAN11 KANTOROWITCH GIDEON 09003539SCHOOL BOARD ELECTION -125
Sub Total for -125 = $-2502 items-125 average
2009742/4/2009RAH01 RAHWAY BUSINESS MACHINES 09000288TYPEWRITER SUPPLIES -123.1
Sub Total for -123.1 = $-1231 items-123 average
2039034/22/20091RA11 RAJOPPI JOANNE CUSTODIAN 09003710PETTY CASH -119.17
Sub Total for -119.17 = $-1191 items-119 average
2138999/30/2009STA76 STANDARD TEXTILE 09007386BLANKET: LINENS~ PRIVACY CUR -114.8
Sub Total for -114.8 = $-1151 items-115 average
2078346/17/20091DE43 D'ERRICO VALERIE 09005585MEAL REIMBURSEMENT -104.5
Sub Total for -104.5 = $-1051 items-105 average
2044924/29/2009VOR00 VOROB FRANK 09003538SCHOOL BOARD ELECTION -100
2022193/11/2009MUN10 MUNICIPAL CLERKS ASSOC/NJ INC 09001386MEMBERSHIP RENEWAL -100
Sub Total for -100 = $-2002 items-100 average
2137139/30/2009ART19 ARTIST FRAMER THE 09008111FRAMING SERVICES -99.74
Sub Total for -99.74 = $-1001 items-100 average
2071025/27/2009KIL00 KILBOURNE & KILBOURNE 09004481AWARD PINS AND BARS FOR VOLUN -90.75
Sub Total for -90.75 = $-911 items-91 average
2131469/16/20091DE43 D'ERRICO VALERIE 09007976REIMBURSEMENT FOR MEALS -76
Sub Total for -76 = $-761 items-76 average
2112507/22/2009PEA01 PEAK TECHNOLOGIES 09002558SERVICE MAINTENANCE -69.03
Sub Total for -69.03 = $-691 items-69 average
2113417/22/2009VER08 VERIZON WIRELESS 09000114BLANKET ORDER -64.01
2084846/24/2009VER08 VERIZON WIRELESS 09000114BLANKET ORDER -64.01
2023353/11/2009VER08 VERIZON WIRELESS 09000114BLANKET ORDER -64.01
2013022/11/2009VER08 VERIZON WIRELESS 09000114BLANKET ORDER -64.01
2035624/8/2009VER08 VERIZON WIRELESS 09000114BLANKET ORDER -64.01
Sub Total for -64.01 = $-3205 items-64 average
2000211/14/2009GRE01 GREATER ELIZ CHAMBER OF COMMER 08012033STATE OF THE CITY ADDRESS -60
Sub Total for -60 = $-601 items-60 average
1998901/14/20091DE43 D'ERRICO VALERIE 08012574REIMBURSEMENT -59.5
Sub Total for -59.5 = $-601 items-60 average
2042914/29/2009BON18 BONAFIDE JESSICA 09003649SCHOOL BOARD ELECTION -50
Sub Total for -50 = $-501 items-50 average
2078426/17/20091HU21 HUGELMEYER LISA 09005571MEAL REIMBURSEMENT -47.5
2078526/17/20091O10 O'BRIEN ALEXA 09005569MEAL REIMBURSEMENT -47.5
Sub Total for -47.5 = $-952 items-48 average
2041234/22/2009PRI14 PRIOR NAMI BUSINESS SYSTEM 09003130FAX TONERS -46.22
Sub Total for -46.22 = $-461 items-46 average
21397010/7/20091RA02 RAJOPPI JOANNE 09008491REIMBURSEMENT -42.1
Sub Total for -42.1 = $-421 items-42 average
21423910/7/2009VER08 VERIZON WIRELESS 09000114BLANKET ORDER -40.01
2131279/9/2009VER08 VERIZON WIRELESS 09000114BLANKET ORDER -40.01
Sub Total for -40.01 = $-802 items-40 average
2118798/12/20091KU10 KUDYKOWSKI ALICIA 09006950REIMBURSEMENT -40
Sub Total for -40 = $-401 items-40 average
2129299/2/2009WBM00 W B MASON 09002371CASH REGISTER ROLLS -39.9
Sub Total for -39.9 = $-401 items-40 average
2110417/22/20091DE43 D'ERRICO VALERIE 09006384MEAL REIMBURSEMENT -38
Sub Total for -38 = $-381 items-38 average
2019943/4/2009PRE44 PREMIER OFFICE SUPPLY 09001617OFFICE SUPPLIES -34.26
Sub Total for -34.26 = $-341 items-34 average
2022583/11/2009POS19 POST EAGLE THE 09001619SUBSCRIPTION RENEWAL -32
Sub Total for -32 = $-321 items-32 average
2049895/13/2009NEW100 NEWBOLD CORP. 09003011RETURN SPRING FOR ADDRESSO -30.85
Sub Total for -30.85 = $-311 items-31 average
2017102/25/2009MUN13 MUNICIPAL CLERK'S ASSOCIATION 09001387MEMBERSHIP RENEWAL -30
Sub Total for -30 = $-301 items-30 average
2078666/17/20091SL06 SLOANE BRIDGET K 09005586MEAL REIMBRUSEMENT -28.5
Sub Total for -28.5 = $-291 items-29 average
2121258/12/2009WBM00 W B MASON 09006323BATTERY CHARGER KIT -25.05
Sub Total for -25.05 = $-251 items-25 average
2125968/26/2009NEO02 NEOPOST 09006161BLNKT: SUPPLIES FOR MAIL MACH -23
Sub Total for -23 = $-231 items-23 average
2045765/6/20091RA11 RAJOPPI JOANNE CUSTODIAN 09004119PETTY CASH -20.14
Sub Total for -20.14 = $-201 items-20 average
2110597/22/20091SL06 SLOANE BRIDGET K 09006385MEAL REIMBURSEMENT -19
2078386/17/20091GA35 GATHERCOLE RITA 09005588MEAL REIMBURSEMENT -19
Sub Total for -19 = $-382 items-19 average
2015452/25/20091RA11 RAJOPPI JOANNE CUSTODIAN 09001650PETTY CASH -16.04
Sub Total for -16.04 = $-161 items-16 average
2003661/21/2009PRE44 PREMIER OFFICE SUPPLY 08012405VINYL GLOVES -14.55
Sub Total for -14.55 = $-151 items-15 average
21397010/7/20091RA02 RAJOPPI JOANNE 09008491REIMBURSEMENT -11
Sub Total for -11 = $-111 items-11 average
2078436/17/20091JO35 JOVEL NADIA 09005568MEAL REIMBURSEMENT -9.5
Sub Total for -9.5 = $-101 items-10 average
21397010/7/20091RA02 RAJOPPI JOANNE 09008491REIMBURSEMENT -5
Sub Total for -5 = $-51 items-5 average
2083646/24/2009LAW08 LAWMEN SUPPLY CO OF NJ 09003496ARMORY EQUIPMENT 0
Sub Total for 0 = $01 items0 average
2135719/23/2009NJS36 NJ STATE OF-PURCHASE BUREAU 09003234BLANKET FOR OFFICE SUPPLIES 0.02
Sub Total for 0.02 = $01 items0 average
2119678/12/2009DEL07 DELL COMPUTER CORP 09006011COMPUTER 0.09
2002831/21/2009ABL01 ABLE OFFICE PRODUCTS CORPS 08012554SUPPLIES 0.09
Sub Total for 0.09 = $02 items0 average
2129129/2/2009UCU00 UC UTILITIES AUTHORITY 08001551WATER SUPPLY 0.2
Sub Total for 0.2 = $01 items0 average
21425010/7/2009WBM00 W B MASON 09007459SUPPLIES 0.26
Sub Total for 0.26 = $01 items0 average
2011402/11/2009IKO00 IKON OFFICE SOLUTIONS 08008879RICOH MP2510 COPIER 4 YR COST 0.29
Sub Total for 0.29 = $01 items0 average
2129119/2/2009UCP08 UC PROBATION DEPT 09003185probation service for juv unit 0.3
Sub Total for 0.3 = $01 items0 average
2047205/6/2009NAT79 NATL FUEL OIL 09002979BLANKET FOR GASOLINE 0.69
Sub Total for 0.69 = $11 items1 average
2036434/15/2009ASS16 ASSOCIATED WATER COND.~ INC. 07011316WATER TREATMENT CHEMICALS 0.98
Sub Total for 0.98 = $11 items1 average
2020433/11/20091AL19 ALFORD STEVE 08009748BLNKT: EMPLOYEE REIMBURSEMENT 1.15
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 1.15
Sub Total for 1.15 = $22 items1 average
2036424/15/2009ASS11 ASSOCIATED AUTO PARTS 09002756BLANKET FOR AUTO PARTS 1.18
Sub Total for 1.18 = $11 items1 average
2050515/13/2009THO33 THOMSON WEST 09003901BLANKET: WESTLAW 1.19
Sub Total for 1.19 = $11 items1 average
2138499/30/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 1.29
Sub Total for 1.29 = $11 items1 average
2111457/22/2009DRE08 DREYER'S LUMBER & HARDWARE INC 09001624BLANKET: HARDWARE ITEMS 1.3
Sub Total for 1.3 = $11 items1 average
2109857/14/2009STE43 STEPHENS PATRICIA 09001381SANE~ JANUARY 2009 1.5
2033384/8/2009CAL30 CALLAHAN KAREN 09002468SANE~ FEBRUARY 2009 1.5
2010682/11/2009CAL30 CALLAHAN KAREN 09000142SANE~ DECEMBER 2008 1.5
Sub Total for 1.5 = $53 items2 average
2008282/4/20091SA31 SANDFORD MICHAEL 08012346REIMBURSEMENT 1.8
Sub Total for 1.8 = $21 items2 average
2123788/19/2009THE41 THE VIVA GROUP~LLC 09003395BLANKET: FASTERNERS & HARDWARE 1.97
Sub Total for 1.97 = $21 items2 average
2020723/11/20091O01 O'BRIEN MAUREEN 09001814REIMBURSEMENT 2
Sub Total for 2 = $21 items2 average
2031834/1/2009SEE00 SEELY EQUIPMENT & SUPPLY 08012368AERIAL CRANE REPAIR 2.15
Sub Total for 2.15 = $21 items2 average
2106627/8/2009NGL00 N GLANTZ & SONS INC 08012457CENTERING RULER 2.31
Sub Total for 2.31 = $21 items2 average
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 2.35
2121818/19/20091WH14 WHEELER JOAN 09006913REIMBURSEMENTS FOR PETTY CASH 2.35
Sub Total for 2.35 = $52 items2 average
2117838/5/2009RIC01 RICCIARDI BROTHERS 09006381BLANKET FOR PAINT & SUPPLIES 2.42
Sub Total for 2.42 = $21 items2 average
2111577/22/2009FDR00 FDR HITCHES 09006067BLANKET FOR TRAILER PARTS 2.55
Sub Total for 2.55 = $31 items3 average
2015702/25/2009ASS11 ASSOCIATED AUTO PARTS 08012555BLANKET FOR AUTO PARTS 2.63
Sub Total for 2.63 = $31 items3 average
2008192/4/20091O01 O'BRIEN MAUREEN 09000608REIMBURSEMENT 2.65
Sub Total for 2.65 = $31 items3 average
21415110/7/2009NES03 NESTLE WATERS NORTH AMERICA 09005432BLANKET: BOTTLED WATER 2.83
Sub Total for 2.83 = $31 items3 average
2074976/3/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 2.85
Sub Total for 2.85 = $31 items3 average
2109537/14/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 2.89
Sub Total for 2.89 = $31 items3 average
2109857/14/2009STE43 STEPHENS PATRICIA 09002497SANE~ FEBRUARY 2009 3
2076046/10/2009CAL30 CALLAHAN KAREN 09004711SANE~ APRIL 2009 3
2119458/12/2009CAL30 CALLAHAN KAREN 09006377SANE~ JUNE 2009 3
2127159/2/20091MI22 MIRRA JR VINCENT 09007427BLANKET-O.T. MEAL ALLOWANCE 3
2131829/16/2009BUC12 BUCKLEY-GERA CHRISTINA 09003160BLANKET FOR BEVERAGES 3
2000501/14/2009JFS00 JEWISH FAMILY SERVICES 0800297608 SRP 102 3
2046245/6/2009CAL30 CALLAHAN KAREN 09003554SANE~ MARCH 2009 3
Sub Total for 3 = $217 items3 average
2106587/8/2009NES03 NESTLE WATERS NORTH AMERICA 08012463BLANKET FOR DRINKING WATER 3.09
Sub Total for 3.09 = $31 items3 average
2018452/25/2009WBM00 W B MASON 08011020OFFICE SUPPLIES 3.16
Sub Total for 3.16 = $31 items3 average
2024813/18/2009DEE08 DEER PARK WATER 09000431BLANKET - WATER/COOLER RENTAL 3.38
2047225/6/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 3.38
2071105/27/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 3.38
Sub Total for 3.38 = $103 items3 average
2027203/25/20091GO27 GONAZALEZ ANA 09002398EMPLOYEE REIMBURSEMENT 3.61
Sub Total for 3.61 = $41 items4 average
2136099/23/2009SAM05 SAMMONS PRESTON INC 09008227BLNKT: PHYSICAL THRPY SUPPLIES 3.68
Sub Total for 3.68 = $41 items4 average
2123788/19/2009THE41 THE VIVA GROUP~LLC 09003395BLANKET: FASTERNERS & HARDWARE 3.76
Sub Total for 3.76 = $41 items4 average
2022303/11/2009NES03 NESTLE WATERS NORTH AMERICA 08000281BOTTLED WATER 3.82
Sub Total for 3.82 = $41 items4 average
2133259/16/2009STO18 STOP & SHOP 07011123BLANKET FOR FOOD 3.99
Sub Total for 3.99 = $41 items4 average
2078096/10/2009WOR12 WORKFORCE ADVANTAGE 0900357507 WFNJ 106-M#3 TRAINING 4
2006921/28/2009PRI14 PRIOR NAMI BUSINESS SYSTEM 08009026BLANKET PURCHASE ORDER 4
Sub Total for 4 = $82 items4 average
2139139/30/2009TRE51 TREE HOUSE INC~ THE 09007279PRINTER CARTRIDGES 4.08
Sub Total for 4.08 = $41 items4 average
2015232/18/2009VER47 VERIZON CONFERENCING 07003907BLANKET FOR CONFERENCE CALLING 4.09
Sub Total for 4.09 = $41 items4 average
2114027/29/20091ST16 STONE PATRICIA 09006479MILEAGE REIMBURSEMENT 4.26
Sub Total for 4.26 = $41 items4 average
2037574/15/2009NES03 NESTLE WATERS NORTH AMERICA 08000281BOTTLED WATER 4.34
Sub Total for 4.34 = $41 items4 average
2020833/11/20091WH00 WHEELER JOAN 09001807REIMBURSEMENT FOR TOLL FARE 4.5
2029884/1/2009CNA01 C N A SERVICES 09001113UNION COUNTY JUVENILE DETENTIO 4.5
21401110/7/2009CAL30 CALLAHAN KAREN 09008181SANE~ AUGUST 2009 4.5
Sub Total for 4.5 = $143 items5 average
2020773/11/20091SC12 SCOTT PATRICIA 08006017BLKT: EMPLOYEE REIMBURSEMENT 4.55
2042334/29/20091JO25 JONES JERRY 09003905Registration Fee 4.55
Sub Total for 4.55 = $92 items5 average
2119868/12/2009FIT00 FIT-RITE UNIFORM CO 0900658209 YSC 114 PILOT PROGRAM 4.56
Sub Total for 4.56 = $51 items5 average
2082626/24/2009BAT11 BATTERY ZONE INC 09005846BLANKET PURCHASE ORDER 4.6
Sub Total for 4.6 = $51 items5 average
2075076/3/2009WWG02 W W GRAINGER INC.-CRANFORD 09000414BLANKET: PLUMBING SUPPLIES 4.62
Sub Total for 4.62 = $51 items5 average
2131609/16/20091WH14 WHEELER JOAN 09007949REIMBURSEMENTS FOR PETTY CASH 4.75
Sub Total for 4.75 = $51 items5 average
2019553/4/2009IKO00 IKON OFFICE SOLUTIONS 08007878CANON IR2230 COPIER 3 YR COST 4.93
Sub Total for 4.93 = $51 items5 average
2042504/29/20091RO03 ROBINSON KAREN 09003904Registration Fee 4.95
Sub Total for 4.95 = $51 items5 average
2001471/14/2009SEC13 SECRETARIO DE HACIENDA DE PR 08012107BIRTH CERTIFICATE 5
2014752/18/2009SEC13 SECRETARIO DE HACIENDA DE PR 09000556BIRTH CERTIFICATE 5
2007852/4/20091AD03 ADDESSA JOSEPH 09000529LODGING REIMBURSEMENT 5
2013252/18/20091DR02 DRUMMOND MICHAEL 09001422REIMBURSEMENT FOR TRAVEL 5
21395710/7/20091DA43 DANCO ANTON 09008384REIMBURSEMEMNT 5
Sub Total for 5 = $255 items5 average
2032334/1/2009UNI2N UPS 09002660BLANKET FOR OVER NIGHT MAIL 5.07
Sub Total for 5.07 = $51 items5 average
2003791/21/2009SAM13 SAMUELS INC. 08011790Parts for Vehicles repair 5.13
Sub Total for 5.13 = $51 items5 average
2126028/26/2009NJC50 NJ CLIPPING SERVICE 09000391BLANKET FOR CLIPPING SERVICE 5.18
Sub Total for 5.18 = $51 items5 average
2008192/4/20091O01 O'BRIEN MAUREEN 09000608REIMBURSEMENT 5.24
Sub Total for 5.24 = $51 items5 average
2020773/11/20091SC12 SCOTT PATRICIA 08004730BLANKET:EMPLOYEE REIMBURSEMEN 5.28
Sub Total for 5.28 = $51 items5 average
2021783/11/2009IKO00 IKON OFFICE SOLUTIONS 08001256BLANKET FOR LEASE COPIER 5.29
Sub Total for 5.29 = $51 items5 average
2121818/19/20091WH14 WHEELER JOAN 09006913REIMBURSEMENTS FOR PETTY CASH 5.35
Sub Total for 5.35 = $51 items5 average
2021063/11/2009BEI00 BEINSTEIN BAKING CO 08012084REFRESHMENT 5.5
Sub Total for 5.5 = $61 items6 average
2121818/19/20091WH14 WHEELER JOAN 09006913REIMBURSEMENTS FOR PETTY CASH 5.54
Sub Total for 5.54 = $61 items6 average
2012152/11/2009PAT32 PATHOLOGY ASSOCIATES PC 09000275INMATES MEDICAL EXPENSES 5.58
2000801/14/2009MID24 MID-ATLANTIC PATHOLOGY 08012179INMATES MEDICAL EXPENSES 5.58
Sub Total for 5.58 = $112 items6 average
2035914/15/20091JA30 JACOBS DANIEL 09003183NJAEO CONFERENCE REIMBURSEMEN 5.6
Sub Total for 5.6 = $61 items6 average
2023113/11/2009TRE51 TREE HOUSE INC~ THE 09001136PRINTER CARTRIDGES 5.66
Sub Total for 5.66 = $61 items6 average
2022303/11/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 5.77
2009552/4/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 5.77
2034664/8/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 5.77
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 5.77
Sub Total for 5.77 = $234 items6 average
2040774/22/2009MET27 METRO TRANSCRIPTS~ LLC 09000847TRANSCRIPTS 5.8
Sub Total for 5.8 = $61 items6 average
2035594/8/2009VAN20 VANCE KEITH 09002773EMPLOYEE REIMBURSEMENT 5.99
2023573/18/20091CH24 CHARLES EMMANUELLA 09002301EMPLOYEE REIMBURSEMENT 5.99
2023863/18/20091PA54 PATEL ZALAK 09002302EMPLOYEE REIMBURSEMENT 5.99
2023883/18/20091PA71 PARKS CARLA 09002354EMPLOYEE REIMBURSEMENT 5.99
Sub Total for 5.99 = $244 items6 average
2021163/11/2009CAL30 CALLAHAN KAREN 09001328SANE~ JANUARY 2009 6
2013292/18/20091FA14 FAELLA ALFRED J 09001286reimbursement 6
2002111/14/2009WBM00 W B MASON 08010809SUPPLIES 6
2131609/16/20091WH14 WHEELER JOAN 09007949REIMBURSEMENTS FOR PETTY CASH 6
2081436/17/2009TOW15 TOWN & COUNTRY VET HOUSE CALLS 09002562VETERINARY SERVICES/STABLES 6
Sub Total for 6 = $305 items6 average
2069745/20/2009WBM00 W B MASON 09001922BLANKET: OFFICE SUPPLIES 6.09
Sub Total for 6.09 = $61 items6 average
2068975/20/2009PRE47 PRESTIGE AUTO WASH 08010330CAR WASH SERVICES 6.24
Sub Total for 6.24 = $61 items6 average
2035544/8/2009UNI45 UNITED PARCEL SERVICE 08000295MAILING SERVICES 6.28
Sub Total for 6.28 = $61 items6 average
2001911/14/2009UNI1Q UNITED PARCEL SERVICE 08008652BLANKET FOR OVERNIGHT MAILING 6.3
Sub Total for 6.3 = $61 items6 average
2009382/4/2009KEN04 KENILWORTH CAR WASH 07008025BLANKET PO 6.5
2134219/23/2009AUT15 AUTO SPA OF WESTFIELD 09003656CAR WASH SERVICE 6.5
Sub Total for 6.5 = $132 items7 average
2029584/1/2009ASS11 ASSOCIATED AUTO PARTS 09001228BLANKET FOR AUTO PARTS 6.62
Sub Total for 6.62 = $71 items7 average
2135679/23/2009NJC50 NJ CLIPPING SERVICE 09000391BLANKET FOR CLIPPING SERVICE 6.66
Sub Total for 6.66 = $71 items7 average
2037054/15/2009IKO00 IKON OFFICE SOLUTIONS 08000761COUNTY POLICE 6.71
Sub Total for 6.71 = $71 items7 average
2032724/8/20091BO48 BONNET JEANNE 09002460EMPLOYEE REIMBURSEMENT 6.79
2023363/11/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 6.79
Sub Total for 6.79 = $142 items7 average
2080956/17/2009RIC01 RICCIARDI BROTHERS 09003143BLANKET PAINT & PAINT SUPPLIES 6.96
Sub Total for 6.96 = $71 items7 average
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 7
2036794/15/2009DRE08 DREYER'S LUMBER & HARDWARE INC 09001436BLANKET FOR LOCAL PICK-UP 7
Sub Total for 7 = $142 items7 average
2124728/26/2009BEI00 BEINSTEIN BAKING CO 09001450REFRESHMENT FOR FH MEETINGS 7.05
21400910/7/2009BUC12 BUCKLEY-GERA CHRISTINA 09008393BLANKET ORDER 7.05
Sub Total for 7.05 = $142 items7 average
2117598/5/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 7.07
2029504/1/2009AIR01 AIR BRAKE EXCHANGE & EQUIPMENT 08011860REPLACEMENT TRUCK PARTS 7.07
Sub Total for 7.07 = $142 items7 average
2017962/25/2009THE41 THE VIVA GROUP~LLC 09000244BLANKET: FASTNERS & HARDWARE 7.1
Sub Total for 7.1 = $71 items7 average
2103547/1/2009DRE08 DREYER'S LUMBER & HARDWARE INC 09003169BLANKET FOR BUILDING SUPPLIES 7.19
Sub Total for 7.19 = $71 items7 average
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 7.21
2023493/11/2009WWG02 W W GRAINGER INC.-CRANFORD 08007367HARDWARE 7.21
Sub Total for 7.21 = $142 items7 average
2122938/19/2009MAF00 MAFFEY'S SECURITY GROUP 07010636LOCKSMITH SERVICES 7.24
Sub Total for 7.24 = $71 items7 average
2015112/18/2009UNI45 UNITED PARCEL SERVICE 08000212OVERNIGHT MAIL 7.33
Sub Total for 7.33 = $71 items7 average
2033644/8/2009DEE08 DEER PARK WATER 09000936BLANKET P.O. FOR WATER 7.39
Sub Total for 7.39 = $71 items7 average
2083836/24/2009MSC00 MSC INDUSTRIAL SUPPLY CO. 09002876INDUSTRIAL SUPPLIES/EQUIPMENT 7.43
Sub Total for 7.43 = $71 items7 average
2083186/24/2009FAY01 FAY JEAN 09005636SANE~ MAY 2009 7.5
2131609/16/20091WH14 WHEELER JOAN 09007949REIMBURSEMENTS FOR PETTY CASH 7.5
Sub Total for 7.5 = $152 items8 average
2021963/11/2009KON05 KONICA MINOLTA BUSINESS 08012055BIZHUB 200 COPIER 4 YR COST 7.61
Sub Total for 7.61 = $81 items8 average
2023263/11/2009UNI45 UNITED PARCEL SERVICE 08009945SHIPPING 7.7
Sub Total for 7.7 = $81 items8 average
2110647/22/2009ABS00 ABSOLUTE FIRE PROTECTION 09004703EQUIPMENT INSTALLATION SVC 7.75
Sub Total for 7.75 = $81 items8 average
2102727/1/20091DA23 DAWKINS VASHTI 09005956EMPLOYEE REIMBURSEMENT 7.99
2102767/1/20091GO27 GONAZALEZ ANA 09002916BLANKET EMPLOYEE REIMBURSEMEN 7.99
Sub Total for 7.99 = $162 items8 average
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 8
2015272/18/2009VIT16 VITAL STATISTICS DEPT OF 09000508BIRTH CERTIFICATE 8
2010292/4/2009VIT16 VITAL STATISTICS DEPT OF 09000136MARRIAGE CERTIFICATE 8
2036564/15/2009BUC12 BUCKLEY-GERA CHRISTINA 09003159BLANKET FOR BEVERAGES 8
Sub Total for 8 = $324 items8 average
2007621/28/2009VER47 VERIZON CONFERENCING 07003907BLANKET FOR CONFERENCE CALLING 8.03
Sub Total for 8.03 = $81 items8 average
2015462/25/20091SA05 SALISBURY MARGARET A 08009932BLNKT: EMPLOYEE REIMBURSEMENT 8.05
Sub Total for 8.05 = $81 items8 average
2102797/1/20091IS03 ISRAEL MARIE 09005957EMPLOYEE REIMBURSEMENT 8.09
2102877/1/20091SH14 SHIDER BRUCE 09005955EMPLOYEE REIMBURSEMENT 8.09
Sub Total for 8.09 = $162 items8 average
2047015/6/2009KON05 KONICA MINOLTA BUSINESS 08012045BIZHUB 500 COPIER 4 YR COST 8.13
Sub Total for 8.13 = $81 items8 average
2116898/5/2009DEE08 DEER PARK WATER 09004282BOTTLED WATER 8.36
2130639/9/2009NES03 NESTLE WATERS NORTH AMERICA 08012463BLANKET FOR DRINKING WATER 8.36
21404410/7/2009DEE08 DEER PARK WATER 09000936BLANKET P.O. FOR WATER 8.36
Sub Total for 8.36 = $253 items8 average
2002461/21/20091FE16 FEUERBERG GARRY 08011244EMPLOYEE REIMBURSEMENT 8.39
2023993/18/20091TE01 TEIXEIRA ANTONIO 08009524BLNKT: EMPLOYEE REIMBURSEMENT 8.39
Sub Total for 8.39 = $172 items8 average
2079486/17/2009ELE18 EL ESPECIALITO 09005025LEGAL ADS 8.4
2136789/23/2009WWG02 W W GRAINGER INC.-CRANFORD 09000305BLANKET: ELECTRICAL SUPPLIES 8.4
Sub Total for 8.4 = $172 items8 average
2082126/24/20091DO26 DONLIN MICHAEL 09005478MEAL REIMBURSEMENT 8.5
2113827/29/20091DE16 DEMARTINO MICHAEL 09006532REIMBURSEMENT FOR MEALS 8.5
2007892/4/20091BU39 BUGEL DAVID G 08005133REIMBURSEMENT/ MEAL MONEY 8.5
2045685/6/20091PE13 PETERS KENNETH 09003986MEAL MONEY 8.5
2045125/6/20091AM05 AMERICK~ ROBERT 09003978MEAL MONEY 8.5
Sub Total for 8.5 = $435 items9 average
2026503/18/2009STO18 STOP & SHOP 07011123BLANKET FOR FOOD 8.54
Sub Total for 8.54 = $91 items9 average
2102857/1/20091NU05 NURSE KAREN 09005961EMPLOYEE REIMBURSEMENT 8.55
Sub Total for 8.55 = $91 items9 average
2121458/19/20091GR40 GRAZIANO JOSEPH A DIRECTOR 09007176PETTY CASH REIMBURSEMENT 8.6
Sub Total for 8.6 = $91 items9 average
1999931/14/2009DEE08 DEER PARK WATER 08007567BLANKET - WATER/COOLER RENTAL 8.61
Sub Total for 8.61 = $91 items9 average
2015872/25/2009CAR26 CARSTENS 08011845PATIENT MEDICAL RECRD SUPPLIES 8.67
Sub Total for 8.67 = $91 items9 average
2035354/8/2009STO18 STOP & SHOP 07011123BLANKET FOR FOOD 8.81
Sub Total for 8.81 = $91 items9 average
2032524/1/2009WBM00 W B MASON 09000317BLANKET: OFFICE SUPPLIES 8.86
Sub Total for 8.86 = $91 items9 average
2119668/12/2009DEE08 DEER PARK WATER 09000431BLANKET - WATER/COOLER RENTAL 8.87
Sub Total for 8.87 = $91 items9 average
2121048/12/2009UNI1Q UNITED PARCEL SERVICE 08012407OVERNIGHT DELIVERY SERVICE 8.96
2009872/4/2009STO18 STOP & SHOP 09000819GROCERIES 8.96
Sub Total for 8.96 = $182 items9 average
2009342/4/2009JFS00 JEWISH FAMILY SERVICES 0800713708 APC 109-MOD#1 9
2011762/11/2009MIL35 MILLAN CAROL 08012149SANE~ NOVEMBER 2008 9
2014792/18/2009SIN06 SINDAB-BLOCKER MICHELLE 09000159SANE~ DECEMBER 2008 9
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 9
2129839/9/2009CAL30 CALLAHAN KAREN 09007100SANE~ JULY 2009 9
2073166/3/2009DAI04 DAIDONE ELECTRIC INC 08011939INTERSECTION IMPROVEMENTS/ELIZ 9
Sub Total for 9 = $546 items9 average
2017512/25/2009RAH01 RAHWAY BUSINESS MACHINES 09001743OFFICE MACHINE REPAIRS 9.05
Sub Total for 9.05 = $91 items9 average
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 9.09
Sub Total for 9.09 = $91 items9 average
2120448/12/2009NES03 NESTLE WATERS NORTH AMERICA 08012582WATER/ENGINEERING / BLANKET PO 9.11
Sub Total for 9.11 = $91 items9 average
2117808/5/2009RAH01 RAHWAY BUSINESS MACHINES 09006870SM OFFICE MACHINE REPAIRS 9.14
Sub Total for 9.14 = $91 items9 average
2020653/11/20091LY07 LYNN DEANNA 08009383BLNKT: EMPLOYEE REIMBURSEMENT 9.18
Sub Total for 9.18 = $91 items9 average
2121458/19/20091GR40 GRAZIANO JOSEPH A DIRECTOR 09007176PETTY CASH REIMBURSEMENT 9.33
Sub Total for 9.33 = $91 items9 average
2118478/12/20091BA59 BARNWELL HARVEY A 09006764REIMBURSEMENT 9.35
Sub Total for 9.35 = $91 items9 average
2010602/11/2009AVA02 AVAYA COMMUNICATIONS 08004016ELECTION BD PBX MAINTENANCE 9.42
Sub Total for 9.42 = $91 items9 average
2022373/11/2009NJD59 NJ DIV OF MOTOR VEHICLES 08008809BLANKET FOR NJ- MVC FEES 9.5
2113857/29/20091GU17 GUARNACCIO PATRICK 09006534REIMBURSEMENT FOR MEALS 9.5
2113887/29/20091JA19 JANSSEN GARY 09006533REIMBURSEMENT FOR MEALS 9.5
2078596/17/20091PO16 POTES JACQUELIN 09005567MEAL REIMBURSEMENT 9.5
Sub Total for 9.5 = $384 items10 average
2027083/25/20091BO44 BOLES STEWART 09002386REIMBURSEMENT FOR CAR WASH 9.63
2136829/30/20091BO44 BOLES STEWART 09008158EMPLOYEE REIMBURSEMENT 9.63
Sub Total for 9.63 = $192 items10 average
2001911/14/2009UNI1Q UNITED PARCEL SERVICE 08005441DELIVERY SERVICE 9.83
Sub Total for 9.83 = $101 items10 average
2136519/23/2009UNI1Q UNITED PARCEL SERVICE 09002077OVERNIGHT DELIVERY SERVICES 9.89
Sub Total for 9.89 = $101 items10 average
2080176/17/2009KON05 KONICA MINOLTA BUSINESS 08008271BIZHUB 350 COPIER/SCANN./FAX 9.95
Sub Total for 9.95 = $101 items10 average
2105217/8/20091CE03 CERNADAS JR ALBERT 09006058REIMBURSEMENT 10
2108347/14/20091RO49 ROMANKOW THEODORE J 09006111REIMBURSEMENT 10
2075466/10/20091LO07 LONG PAULA 09004828REIMBURSEMENT FOR WORK RELATE 10
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 10
2112017/22/2009LAK07 LAKEWOOD TOWNSHIP 09006047BIRTH CERTIFICATE 10
2129819/9/2009BUC12 BUCKLEY-GERA CHRISTINA 09003160BLANKET FOR BEVERAGES 10
2127159/2/20091MI22 MIRRA JR VINCENT 09000768BLANKET OT MEAL ALLOWANCE 10
2010322/4/2009VIT42 VITAL RECORDS SERVICE 09000137BIRTH CERTIFICATE 10
2004531/28/20091FU03 FULLER BARBARA 09000014REIMBURSEMENT FOR WORK RELATE 10
1998951/14/20091HO21 HOWARD CHRISTOPHE M 08012569REIMBURSEMENT FOR TRAVEL 10
2041974/22/2009VIT42 VITAL RECORDS SERVICE 09003148BIRTH CERTIFICATE 10
2017592/25/2009RIC37 RICHARD L. SMITH 08011409Transfer VHS onto DVD 10
2023873/18/20091PA64 PATTERSON~ BELINDA 09002299EMPLOYEE REIMBURSEMENT 10
2025723/18/2009MEN18 MENTAL HEALTH ASSOCIATION IN 09000856REGISTRATION 10
2015282/18/2009VIT42 VITAL RECORDS SERVICE 09000509BIRTH CERTIFICATE 10
2018032/25/2009TRE16 TREASURER-STATE OF NJ-NJDEP 09000601HAZARDOUS WASTE FEE 10
21421510/7/2009SUB16 SUBURBAN TITLE EXAMINERS INC 09008525EXPERT 10
Sub Total for 10 = $17017 items10 average
2041854/22/2009UNI99 UNIVERSITY PHYSICIAN ASSOCIATE 09003358INMATES MEDICAL EXPENSE 10.11
Sub Total for 10.11 = $101 items10 average
2102737/1/20091DE50 DE FRONZO DANIELA 09002915BLANKET EMPLOYEE REIMBURSEMEN 10.24
Sub Total for 10.24 = $101 items10 average
2105857/8/2009DEE08 DEER PARK WATER 09000936BLANKET P.O. FOR WATER 10.3
Sub Total for 10.3 = $101 items10 average
2104207/1/2009NES03 NESTLE WATERS NORTH AMERICA 09005979BLANKET FOR BOTTLE WATER/COOLE 10.35
2078726/17/20091WH14 WHEELER JOAN 09005447REIMBURSEMENTS FOR PETTY CASH 10.35
2002581/21/20091PA14 PAPARELLA ANGELO 08011666REIMBURSEMENTS/NJSLM CONFEREN 10.35
Sub Total for 10.35 = $313 items10 average
2000411/14/2009IKO03 IKON OFFICE SOLUTIONS 08000753COPY MACHINE RENTAL 10.38
Sub Total for 10.38 = $101 items10 average
2015112/18/2009UNI45 UNITED PARCEL SERVICE 08009945SHIPPING 10.4
Sub Total for 10.4 = $101 items10 average
2042574/29/20091TU14 TUESTA GINA Z. 09003910MILEAGE REIMBURSEMENT 10.45
2128529/2/2009NES03 NESTLE WATERS NORTH AMERICA 09005979BLANKET FOR BOTTLE WATER/COOLE 10.45
Sub Total for 10.45 = $212 items10 average
2022373/11/2009NJD59 NJ DIV OF MOTOR VEHICLES 08012321BLANKET FOR MV FEES 10.5
Sub Total for 10.5 = $111 items11 average
2081586/17/2009UNI2N UPS 08006768DELIVERY SERVICE 10.55
Sub Total for 10.55 = $111 items11 average
2070265/27/20091PO04 POSITAN KAREN E 09004462REIMBURSEMENT 10.68
Sub Total for 10.68 = $111 items11 average
2038774/22/20091BA49 BAUMAN TAMARA 09003495MILEAGE REIMBURSEMENT 10.83
Sub Total for 10.83 = $111 items11 average
2132799/16/2009NES03 NESTLE WATERS NORTH AMERICA 09007760BLANKET - WATER DELIVERY SERV 10.96
Sub Total for 10.96 = $111 items11 average
2067605/20/2009COO20 COOPER ELECTRIC 09000565BLANKET: ELECTRIC SUPPLIES 10.98
2139309/30/2009USF01 US FOODSERVICE 09004281BLANKET:PAPER AND PLASTIC 10.98
Sub Total for 10.98 = $222 items11 average
2076966/10/2009MAF00 MAFFEY'S SECURITY GROUP 09000147LOCKSMITH SERVICES 11
2073206/3/2009DEE08 DEER PARK WATER 09000936BLANKET P.O. FOR WATER 11
2006601/28/2009NES03 NESTLE WATERS NORTH AMERICA 08000226BLANKET PO 11
2017002/25/2009MAF00 MAFFEY'S SECURITY GROUP 08000616BLANKET FOR LOCKS & KEYS 11
Sub Total for 11 = $444 items11 average
2122708/19/2009INT84 INTER REGIONAL DISPOSAL & RECY 09005050BLANKET FOR GARBAGE REMOVAL 11.08
Sub Total for 11.08 = $111 items11 average
2122778/19/2009JES00 JESCO INC 09004756JOHN DEERE INDUSTRIAL PARTS 11.1
2113877/29/20091HO12 HOLMES CHESTER 09006551REIMBURSEMENT 11.1
Sub Total for 11.1 = $222 items11 average
1999051/14/20091LE40 LESPINASSE MELISSA 08012425MILEAGE REIMBURSEMENT 11.12
Sub Total for 11.12 = $111 items11 average
2081586/17/2009UNI2N UPS 08006768DELIVERY SERVICE 11.13
Sub Total for 11.13 = $111 items11 average
2039524/22/2009CAR64 CARDIOLOGY SERVICES OF 09003357INMATES MEDICAL BILLS 11.15
Sub Total for 11.15 = $111 items11 average
2025543/18/2009KMI00 K&M INTERNATIONAL 08010173RESALE ITEMS 11.17
Sub Total for 11.17 = $111 items11 average
2008092/4/20091JA32 JALLOH MOHAMED 09000644REIMBURSEMENT FOR TRAVEL 11.23
Sub Total for 11.23 = $111 items11 average
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08006363RUOTOLO BLDG 11.28
2036454/15/2009AVA02 AVAYA COMMUNICATIONS 08003516RUOTOLO BLDG PBX MAINTENANCE 11.28
2116558/5/2009AVA02 AVAYA COMMUNICATIONS 07012437RUOTOLO BLDG PBX MAINTENANCE 11.28
Sub Total for 11.28 = $343 items11 average
2116898/5/2009DEE08 DEER PARK WATER 09000936BLANKET P.O. FOR WATER 11.29
Sub Total for 11.29 = $111 items11 average
2112997/22/2009SUM15 SUMMIT RADIOLOGICAL ASSOC 09001931MEDICAL SERVICES 11.31
Sub Total for 11.31 = $111 items11 average
2021313/11/2009COO20 COOPER ELECTRIC 09000565BLANKET: ELECTRIC SUPPLIES 11.44
Sub Total for 11.44 = $111 items11 average
2116237/29/2009WBM00 W B MASON 09000563BLANNKET FOR OFFICE SUPPLIES 11.52
Sub Total for 11.52 = $121 items12 average
2001911/14/2009UNI1Q UNITED PARCEL SERVICE 08000678OVERNIGHT DELIVERY SERVICES 11.61
Sub Total for 11.61 = $121 items12 average
2011982/11/2009NJC50 NJ CLIPPING SERVICE 08000124BLANKET FOR CLIPPING SERVICE 11.63
Sub Total for 11.63 = $121 items12 average
2044044/29/2009PEN03 PENN JERSEY PAPER CO 09003547BLANKET:TRASH CAN LINERS 11.65
Sub Total for 11.65 = $121 items12 average
2129439/9/20091GE10 GERAGHTY LINDA 09007213EMPLOYEE REIMBURSEMENT 11.66
Sub Total for 11.66 = $121 items12 average
2108277/14/20091ME32 METU SYLVIE A 09006176EMPLOYEE REIMBURSEMENT 11.85
Sub Total for 11.85 = $121 items12 average
2104237/1/2009NJA14 NEW JERSEY AMERICAN WATER 09001704WATER UTILITY 11.86
Sub Total for 11.86 = $121 items12 average
2022823/11/2009SAV11 SAVEON STATIONARY CO.INC 09001305AWARD HOLDERS 11.88
Sub Total for 11.88 = $121 items12 average
2133949/23/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09007923OFFICE SUPPLIES 11.91
Sub Total for 11.91 = $121 items12 average
2069565/20/2009UNI2N UPS 08006768DELIVERY SERVICE 11.94
2017082/25/2009MOT09 MOTO PHOTO 09001383BLANKET: FILM PROCESSING~ 11.94
Sub Total for 11.94 = $242 items12 average
2105857/8/2009DEE08 DEER PARK WATER 09000431BLANKET - WATER/COOLER RENTAL 11.95
2129349/2/2009WWG02 W W GRAINGER INC.-CRANFORD 09001691BLANKET: HARDWARE~ SMALL TOOL 11.95
Sub Total for 11.95 = $242 items12 average
2007902/4/20091CA23 CARAVANO JAMES 09000530LODGING REIMBURSEMENT 11.96
2007781/28/2009WWG02 W W GRAINGER INC.-CRANFORD 08011211INDUSTRIAL SUPPLIES/EQUIPMENT 11.96
Sub Total for 11.96 = $242 items12 average
2020583/11/20091HA43 HAWKINS JAIMEE 08009775BLNKT: EMPLOYEE REIMBURSEMENT 11.98
Sub Total for 11.98 = $121 items12 average
2131609/16/20091WH14 WHEELER JOAN 09007949REIMBURSEMENTS FOR PETTY CASH 11.99
2069705/20/2009VIV00 VIVA GROUP THE LLC 09002095MRO SAFETY EQUIP. & MAT. HAND. 11.99
Sub Total for 11.99 = $242 items12 average
2073156/3/2009COU61 COUNTY OF UNION 09005085REIMBURSEMENT/RUNNELLS HOSP. 12
2109407/14/2009MAF00 MAFFEY'S SECURITY GROUP 08000616BLANKET FOR LOCKS & KEYS 12
2122938/19/2009MAF00 MAFFEY'S SECURITY GROUP 09005583BLANKET TO COVER SMALL 12
2115307/29/2009MIL35 MILLAN CAROL 09005641SANE~ MAY 2009 12
2117288/5/2009KOR04 KORNEGAY R LASHUNDA 09006592REFUND FOR BANK CHARGE 12
2121818/19/20091WH14 WHEELER JOAN 09006913REIMBURSEMENTS FOR PETTY CASH 12
2022883/11/2009SIN06 SINDAB-BLOCKER MICHELLE 09001380SANE~ JANUARY 2009 12
2010562/11/2009ARK01 ARKANSAS DEPARTMENT OF HEALTH 09000410BIRTH CERTIFICATE 12
2016022/25/2009CLA40 CLARK D'JUANA 09001329SANE~ JANUARY 2009 12
2042604/29/20091WH00 WHEELER JOAN 09003195REIMBURSEMENT FOR TRAVEL&HOTE 12
2006781/28/2009PEN03 PENN JERSEY PAPER CO 09000300BLANKET: DISPOSABLE PAPER PROD 12
Sub Total for 12 = $13211 items12 average
2028753/25/2009PLA57 PLAYNETWORK INC. 08005714XM SATELLITE SUBSCRIPTION 12.01
Sub Total for 12.01 = $121 items12 average
2078356/17/20091DO33 DOERRER DORIS~ LSW 09005394EMPLOYEE REIMBURSEMENT 12.09
Sub Total for 12.09 = $121 items12 average
2025663/18/2009MAF00 MAFFEY'S SECURITY GROUP 08000616BLANKET FOR LOCKS & KEYS 12.25
2048835/13/2009BUC12 BUCKLEY-GERA CHRISTINA 09003159BLANKET FOR BEVERAGES 12.25
Sub Total for 12.25 = $252 items12 average
2122388/19/2009DUN06 DUNPHEY-SMITH CO 09000249BLANKET FOR SHEET METAL 12.29
Sub Total for 12.29 = $121 items12 average
2035424/8/2009TRE51 TREE HOUSE INC~ THE 09001536BLANKET: LASER PRINT CARTRIDGE 12.36
Sub Total for 12.36 = $121 items12 average
2028503/25/2009MAF00 MAFFEY'S SECURITY GROUP 09000147LOCKSMITH SERVICES 12.39
Sub Total for 12.39 = $121 items12 average
2078726/17/20091WH14 WHEELER JOAN 09005447REIMBURSEMENTS FOR PETTY CASH 12.4
Sub Total for 12.4 = $121 items12 average
2104887/1/2009UNI1Q UNITED PARCEL SERVICE 09002077OVERNIGHT DELIVERY SERVICES 12.44
Sub Total for 12.44 = $121 items12 average
2119158/12/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09006729OFFICE SUPPLIES 12.46
2119158/12/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09006729OFFICE SUPPLIES 12.46
Sub Total for 12.46 = $252 items12 average
2116147/29/2009UNI45 UNITED PARCEL SERVICE 08000295MAILING SERVICES 12.48
2028683/25/2009PAC12 PACER SERVICE CENTER 09001792COURT FEES 12.48
Sub Total for 12.48 = $252 items12 average
2001061/14/2009PAR65 PARRY PATRICK 08012499FEES DUE TO GE08 POLL WORKER 12.5
2114227/29/2009BAR64 BARIEXCA ROSE 09006457PAY SUMMIT POLL WORKER 12.5
2105257/8/20091DI20 DINSMORE KAREN 09005703REIMBURSEMENT FOR CONFERENCE 12.5
2081056/17/2009RUS14 RUSSO GEORGE 09005127SCHOOL BRD 09 ELECTION WORKER 12.5
2050585/13/2009TRE49 TRENK~ DISPASQUALE~ WEBSTER~ 08009949TAPARI V. UC (RSH) 12.5
Sub Total for 12.5 = $635 items13 average
2137549/30/2009DEE08 DEER PARK WATER 09004282BOTTLED WATER 12.54
Sub Total for 12.54 = $131 items13 average
2136519/23/2009UNI1Q UNITED PARCEL SERVICE 09002077OVERNIGHT DELIVERY SERVICES 12.6
Sub Total for 12.6 = $131 items13 average
1999181/14/20091SA66 SANTOS SOFIA 08012202REIMBURSEMENT 12.84
Sub Total for 12.84 = $131 items13 average
2079146/17/2009BUC12 BUCKLEY-GERA CHRISTINA 09003158MEETING REFRESHMENTS 12.9
Sub Total for 12.9 = $131 items13 average
2104207/1/2009NES03 NESTLE WATERS NORTH AMERICA 08012582WATER/ENGINEERING / BLANKET PO 12.92
Sub Total for 12.92 = $131 items13 average
2073766/3/2009KNO02 KNOWLEDGE UNLIMITED 08010137POSTERS AS PER DETAILED LIST 12.95
Sub Total for 12.95 = $131 items13 average
2047275/6/2009NJC50 NJ CLIPPING SERVICE 09000391BLANKET FOR CLIPPING SERVICE 12.97
Sub Total for 12.97 = $131 items13 average
2105307/8/20091MC48 MC NAMARA ELLEN LSW 09005968EMPLOYEE REIMBURSEMENT 12.98
2105127/8/20091BA11 BALASCIO KATHLEEN 09005976EMPLOYEE REIMBURSEMENT 12.98
Sub Total for 12.98 = $262 items13 average
2075446/10/20091JA23 JACKSON OLIVER 09005226Registration Fee 13
2075456/10/20091LA43 LALLO MONICA 09005053REIMBURSEMENT FOR MILEAGE/MEAL 13
2075606/10/20091RU23 RUIZ CAFFIE WILSON 09005330Reimbursement 13
2119858/12/2009FED08 FED EX 08008258OVERNIGHT EXPRESS 13
2132299/16/2009FED13 FEDEX 09007111BLANKET FOR SHIPPING 13
2129579/9/20091SC05 SCHNORRBUSCH WESLEY 09006298BLANKET - OT MEAL ALLOWANCE 13
2048475/13/20091TO22 TOLEDO-HALL JUANITA 09003921Registration Fee 13
2048155/13/20091CA68 CAPECE DIANA 09004037REIMBURSEMENT 13
2042504/29/20091RO03 ROBINSON KAREN 09003904Registration Fee 13
2042334/29/20091JO25 JONES JERRY 09003905Registration Fee 13
2042324/29/20091JA23 JACKSON OLIVER 09003886Registration Fee 13
2002621/21/20091PA70 PAYNE STEPHANIE 08012328Reimbursement 13
2002401/21/20091BO61 BOYD HAROLD JR 08012325Reimbursement 13
2002711/21/20091RO03 ROBINSON KAREN 08012324Reimbursement 13
2002721/21/20091RO67 ROWE DONALD S 08010179EMPLOYEE REIMBURSEMENT 13
2002731/21/20091RU23 RUIZ CAFFIE WILSON 08012326Reimbursement 13
1999041/14/20091KU05 KUSPIEL EDWARD 08009233BLANKET-OT MEAL ALLOWANCE 13
2029043/25/2009UCJ04 UC JUV OFF ASSOCIATION 09001057OFFICERS MEETINGS 13
Sub Total for 13 = $23418 items13 average
2132799/16/2009NES03 NESTLE WATERS NORTH AMERICA 09000683BLANKET-WATER DELIVERY SERVICE 13.02
Sub Total for 13.02 = $131 items13 average
1322 10/8/2009GRA65 GRACE DAVISON DISCOVERY 08004613LABORATORY DRUGS 13.05
Sub Total for 13.05 = $131 items13 average
2020533/11/20091DE50 DE FRONZO DANIELA 08009365BLNKT: EMPLOYEE REIMBURSEMENT 13.11
Sub Total for 13.11 = $131 items13 average
2050665/13/2009UNI1Q UNITED PARCEL SERVICE 08012330BLANKET FOR SHIPPING 13.15
2110087/14/2009UNI1Q UNITED PARCEL SERVICE 08012330BLANKET FOR SHIPPING 13.15
Sub Total for 13.15 = $262 items13 average
2074906/3/2009UNI45 UNITED PARCEL SERVICE 09000692BLANKET 13.16
Sub Total for 13.16 = $131 items13 average
2034744/8/2009NJC50 NJ CLIPPING SERVICE 09000391BLANKET FOR CLIPPING SERVICE 13.18
Sub Total for 13.18 = $131 items13 average
21396910/7/20091PE44 PETIOTE CARLINE 09005652Mileage Reimbursement 13.2
Sub Total for 13.2 = $131 items13 average
2075076/3/2009WWG02 W W GRAINGER INC.-CRANFORD 09000304BLANKET: HARDWARE~ SMALL TOOLS 13.34
Sub Total for 13.34 = $131 items13 average
2049055/13/2009DEE08 DEER PARK WATER 09000936BLANKET P.O. FOR WATER 13.39
Sub Total for 13.39 = $131 items13 average
2078506/17/20091MI05 MIGNECO ELIZABETH 09005311EMPLOYEE REIMBURSEMENT 13.45
Sub Total for 13.45 = $131 items13 average
2050665/13/2009UNI1Q UNITED PARCEL SERVICE 08012330BLANKET FOR SHIPPING 13.48
2123948/19/2009UNI1Q UNITED PARCEL SERVICE 08012330BLANKET FOR SHIPPING 13.48
Sub Total for 13.48 = $272 items13 average
2044154/29/2009PRE47 PRESTIGE AUTO WASH 08010330CAR WASH SERVICES 13.5
2012282/11/2009PRE47 PRESTIGE AUTO WASH 08010330CAR WASH SERVICES 13.5
Sub Total for 13.5 = $272 items14 average
2002471/21/20091FO08 FORSBERG SUSAN 08012357EMPLOYEE REIMBURSEMENT 13.62
Sub Total for 13.62 = $141 items14 average
2023563/18/20091CE11 CERRA GINA 09002303EMPLOYEE REIMBURSEMENT 13.64
Sub Total for 13.64 = $141 items14 average
2019843/4/2009PAT32 PATHOLOGY ASSOCIATES PC 09001584INMATES MEDICAL EXPENSES 13.66
2120618/12/2009PAT32 PATHOLOGY ASSOCIATES PC 09006640INMATES MEDICAL BILLS 13.66
Sub Total for 13.66 = $272 items14 average
2076406/10/2009FED10 FEDEX CORP 09004958FEDEX - MAILING OF PASSPORT 13.8
2023903/18/20091RA02 RAJOPPI JOANNE 09002230REIMBURSEMENT - TRAVEL 13.8
Sub Total for 13.8 = $282 items14 average
2076276/10/2009DEE08 DEER PARK WATER 09000431BLANKET - WATER/COOLER RENTAL 13.84
2083826/24/2009MRI00 MRI SERVICES 09004298BLANKET FOR SMALL ENGINE PARTS 13.84
Sub Total for 13.84 = $282 items14 average
2010192/4/2009UNI45 UNITED PARCEL SERVICE 08009945SHIPPING 13.86
Sub Total for 13.86 = $141 items14 average
2040044/22/2009FLA00 FLAGHOUSE INC 09003123IRON DUMBELLS 13.88
Sub Total for 13.88 = $141 items14 average
2035724/8/2009WWG02 W W GRAINGER INC.-CRANFORD 09000302BLANKET: ELECTRICAL SUPPLIES 13.91
Sub Total for 13.91 = $141 items14 average
2035934/15/20091JO40 JONES LESTER H 09003077REIMBURSEMENT/EMPLOYEE 13.92
2045084/29/2009WWG02 W W GRAINGER INC.-CRANFORD 09000304BLANKET: HARDWARE~ SMALL TOOLS 13.92
Sub Total for 13.92 = $282 items14 average
2118318/5/2009WBM00 W B MASON 09002602BLANKET FOR OFFICE SUPPLIES 13.96
Sub Total for 13.96 = $141 items14 average
2079226/17/2009CHA38 MICHAELS CHARLES 09002878INSTRUCTOR 14
2041964/22/2009VIT25 VITAL STATISTICS DIV OF 09003578BIRTH CERTIFICATE 14
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 14
2002081/14/2009VIT25 VITAL STATISTICS DIV OF 08012134BIRTH CERTIFICATE 14
Sub Total for 14 = $564 items14 average
2004651/28/20091LA47 LAFACE ANN MARIE 09000182Mileage reimbursement 14.04
1999541/14/2009BEI00 BEINSTEIN BAKING CO 08005558REFRESHMENT 14.04
2137549/30/2009DEE08 DEER PARK WATER 09008043WATER DELIVERY 14.04
Sub Total for 14.04 = $423 items14 average
2102847/1/20091NI11 NISTORENKO KARA 09002919BLANKET EMPLOYEE REIMBURSEMEN 14.1
Sub Total for 14.1 = $141 items14 average
2023233/11/2009UNI1Q UNITED PARCEL SERVICE 08012330BLANKET FOR SHIPPING 14.14
Sub Total for 14.14 = $141 items14 average
2105467/8/20091YA01 YANIK DOREEN 09005712REIMBURSEMENT 14.2
Sub Total for 14.2 = $141 items14 average
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 14.25
Sub Total for 14.25 = $141 items14 average
2019933/4/2009POS21 POSTMASTER 09001713POSTAGE 14.28
Sub Total for 14.28 = $141 items14 average
2081296/17/2009STO18 STOP & SHOP 07011123BLANKET FOR FOOD 14.46
Sub Total for 14.46 = $141 items14 average
2104117/1/2009MCM08 MCMASTER CARR 09004987BLANKET:MISCELLANOUS PARTS 14.56
Sub Total for 14.56 = $151 items15 average
2120448/12/2009NES03 NESTLE WATERS NORTH AMERICA 09005979BLANKET FOR BOTTLE WATER/COOLE 14.63
2138499/30/2009NES03 NESTLE WATERS NORTH AMERICA 09005979BLANKET FOR BOTTLE WATER/COOLE 14.63
21415110/7/2009NES03 NESTLE WATERS NORTH AMERICA 08012463BLANKET FOR DRINKING WATER 14.63
Sub Total for 14.63 = $443 items15 average
21423210/7/2009UNI2N UPS 09005312BLANKET FOR OVER NIGHT MAIL 14.66
2129169/2/2009UNI2N UPS 09005312BLANKET FOR OVER NIGHT MAIL 14.66
2126778/26/2009UNI2N UPS 08006768DELIVERY SERVICE 14.66
2110087/14/2009UNI1Q UNITED PARCEL SERVICE 09002077OVERNIGHT DELIVERY SERVICES 14.66
2074876/3/2009UNI1Q UNITED PARCEL SERVICE 09002077OVERNIGHT DELIVERY SERVICES 14.66
2001931/14/2009UNI2N UPS 08009467BLANKET FOR OVER NIGHT MAIL 14.66
2035534/8/2009UNI2N UPS 08006768DELIVERY SERVICE 14.66
2032344/1/2009UNI45 UNITED PARCEL SERVICE 09000692BLANKET 14.66
2041844/22/2009UNI45 UNITED PARCEL SERVICE 08000295MAILING SERVICES 14.66
Sub Total for 14.66 = $1329 items15 average
2107137/8/2009STO18 STOP & SHOP 07011123BLANKET FOR FOOD 14.77
Sub Total for 14.77 = $151 items15 average
2020243/4/2009UNI1Q UNITED PARCEL SERVICE 08012407OVERNIGHT DELIVERY SERVICE 14.8
Sub Total for 14.8 = $151 items15 average
2129599/9/20091YA00 YANG LEE JU WU 09007326EMPLOYEE REIMBURSEMENT 14.85
Sub Total for 14.85 = $151 items15 average
2118858/12/20091MA39 MARCINO MARY LOU 09005300BLANKET: EMPLOYEE REIMBURSEMNT 14.9
Sub Total for 14.9 = $151 items15 average
2019713/4/2009MAF00 MAFFEY'S SECURITY GROUP 09000258BLANKET: SECURITY SYSTEM SERV 14.96
Sub Total for 14.96 = $151 items15 average
2025753/18/2009MIL35 MILLAN CAROL 09000199SANE~ DECEMBER 2008 15
2023913/18/20091RA11 RAJOPPI JOANNE CUSTODIAN 09002317PETTY CASH REIMBURSEMENT 15
2029984/1/2009CRO27 CROWN TROPHY 06008637RECOGNITION TREE~PLAQUE 15
2030094/1/2009EAS06 EASTERN AMPUTEE GOLF ASSN 09002629MEMBERSHIP 15
2015262/18/2009VIT12 VITAL STATISTICS 09000555BIRTH CERTIFICATE 15
2011012/11/2009DEP25 DEPARTMENT OF HEALTH & MENTAL 09000557BIRTH CERTIFICATE 15
2040704/22/2009MAF00 MAFFEY'S SECURITY GROUP 09000258BLANKET: SECURITY SYSTEM SERV 15
2000861/14/2009NCC01 NORTH CAROLINA CENTER 08012133BIRTH CERTIFICAATE 15
2116368/5/20091OA00 OAKIE MARIE 09006559REIMBURSEMENT 15
2131069/9/2009SUB16 SUBURBAN TITLE EXAMINERS INC 09007607EXPERT 15
2131319/9/2009VIT12 VITAL STATISTICS 09007803BIRTH CERTIFICATE 15
2124108/19/2009VIT12 VITAL STATISTICS 09006998BIRTH CERTIFICATE 15
2124258/26/20091HA51 HARRIS MARY E 09007081REIMBURSEMENT 15
2082546/24/2009ARC22 ARCTIC GLACIER INCORPORATED 08004443ice for park events 15
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 15
2078726/17/20091WH14 WHEELER JOAN 09005447REIMBURSEMENTS FOR PETTY CASH 15
2049855/13/2009NCC01 NORTH CAROLINA CENTER 09004161BIRTH CERTIFICATE 15
2070725/27/2009DIV13 DIVISION OF VITAL RECORDS NY 09004579BIRTH CERTIFICATE 15
Sub Total for 15 = $27018 items15 average
1999061/14/20091MA39 MARCINO MARY LOU 08003076BLANKET REIMBURSEMENT FOR 15.05
Sub Total for 15.05 = $151 items15 average
2083236/24/2009FYR00 FYR FYTER SALES AND SERV INC 09001621BLANKET: FIRE EXTINGUISHER 15.1
Sub Total for 15.1 = $151 items15 average
2009862/4/2009SPR07 SPRUCE INDUSTRIES 08012087JANITORIAL SUPPLIES 15.19
Sub Total for 15.19 = $151 items15 average
2008252/4/20091RO03 ROBINSON KAREN 09000631Mileage Reimbursement 15.21
Sub Total for 15.21 = $151 items15 average
2116237/29/2009WBM00 W B MASON 09004360BLANKET: OFFICE SUPPLIES 15.32
Sub Total for 15.32 = $151 items15 average
2010202/4/2009USA02 USA MOBILITY WIRELESS INC. 09000559Blanket 15.34
2018272/25/2009USA02 USA MOBILITY WIRELESS INC. 09000559Blanket 15.34
2023233/11/2009UNI1Q UNITED PARCEL SERVICE 09002077OVERNIGHT DELIVERY SERVICES 15.34
Sub Total for 15.34 = $463 items15 average
2014442/18/2009MOB05 MOBILE LAWNMOWER SERVICE 08000355BLANKET/STIHL CHAINSAW PARTS 15.45
2108267/14/20091LY07 LYNN DEANNA 09006179EMPLOYEE REIMBURSEMENT 15.45
Sub Total for 15.45 = $312 items15 average
2076716/10/2009IKO00 IKON OFFICE SOLUTIONS 09005185BLANKET:PHOTOCOPY MACHINE 15.5
Sub Total for 15.5 = $161 items16 average
2036654/15/2009CLE06 CLEVELAND TIRE 09002297BLANKET FOR TIRES 15.51
Sub Total for 15.51 = $161 items16 average
2122268/19/2009COU61 COUNTY OF UNION 09007239Reimbursement 15.52
Sub Total for 15.52 = $161 items16 average
2117598/5/2009NES03 NESTLE WATERS NORTH AMERICA 08012463BLANKET FOR DRINKING WATER 15.73
Sub Total for 15.73 = $161 items16 average
2010972/11/2009DEE08 DEER PARK WATER 08007567BLANKET - WATER/COOLER RENTAL 15.78
Sub Total for 15.78 = $161 items16 average
2002051/14/2009VER47 VERIZON CONFERENCING 07003907BLANKET FOR CONFERENCE CALLING 15.79
Sub Total for 15.79 = $161 items16 average
2004941/28/20091VA02 VALERA MARIA 09000134Mileage reimbursement 15.795
Sub Total for 15.795 = $161 items16 average
2001931/14/2009UNI2N UPS 08009467BLANKET FOR OVER NIGHT MAIL 15.9
2032594/1/2009WWG02 W W GRAINGER INC.-CRANFORD 09000318INDUSTRIAL SUPPLIES/EQUIPMENT 15.9
2136529/23/2009UNI2N UPS 08006768DELIVERY SERVICE 15.9
Sub Total for 15.9 = $483 items16 average
2002111/14/2009WBM00 W B MASON 08010809SUPPLIES 15.94
Sub Total for 15.94 = $161 items16 average
2002461/21/20091FE16 FEUERBERG GARRY 08011244EMPLOYEE REIMBURSEMENT 16
2004461/28/20091CI00 CIARAMELLA ANTHONY 09000399OVERTIME MEAL MONEY 16
2035984/15/20091KU05 KUSPIEL EDWARD 09000826BLANKET OT MEAL ALLOWANCE 16
2036124/15/20091RO67 ROWE DONALD S 09000769BLANKET OT MEAL ALLOWANCE 16
2045585/6/20091MA68 MATEJEK JOHN 09002338BLANKET FOR MEAL MONEY REIMB. 16
2045235/6/20091CA61 CAHILL MICHAEL 09004283BLANKET FOR MEAL MONEY REIMB 16
2048355/13/20091MA68 MATEJEK JOHN 09002338BLANKET FOR MEAL MONEY REIMB. 16
2007942/4/20091CI00 CIARAMELLA ANTHONY 09000764OVERTIME MEAL MONEY 16
2023763/18/20091MA68 MATEJEK JOHN 09002338BLANKET FOR MEAL MONEY REIMB. 16
2113807/29/20091CI00 CIARAMELLA ANTHONY 09006522BLANKET FOR MEAL MONEY 16
2110397/22/20091CU16 CUFF PAUL J 09000825BLANKET OT MEAL ALLOWANCE 16
2129399/9/20091CU16 CUFF PAUL J 09000825BLANKET OT MEAL ALLOWANCE 16
2072516/3/20091MA68 MATEJEK JOHN 09002338BLANKET FOR MEAL MONEY REIMB. 16
2073886/3/2009MAF00 MAFFEY'S SECURITY GROUP 09000809LOCKSMITH SERVICE & SUPPLIES 16
Sub Total for 16 = $22414 items16 average
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08005860Bottled Water 16.02
Sub Total for 16.02 = $161 items16 average
2030224/1/2009FDR00 FDR HITCHES 08010239BLANKET FOR TRAILER PARTS 16.07
Sub Total for 16.07 = $161 items16 average
2102777/1/20091HA43 HAWKINS JAIMEE 09002917BLANKET EMPLOYEE REIMBURSEMEN 16.08
Sub Total for 16.08 = $161 items16 average
2031034/1/2009MRI00 MRI SERVICES 08012371BLANKET FOR SMALL ENGINE PARTS 16.11
Sub Total for 16.11 = $161 items16 average
2043184/29/2009DEE08 DEER PARK WATER 09000431BLANKET - WATER/COOLER RENTAL 16.23
Sub Total for 16.23 = $161 items16 average
2105097/8/20091AD10 ADOUR SANDRA L 09005967EMPLOYEE REIMBURSEMENT 16.24
Sub Total for 16.24 = $161 items16 average
2137319/30/2009BUC12 BUCKLEY-GERA CHRISTINA 09003158MEETING REFRESHMENTS 16.35
Sub Total for 16.35 = $161 items16 average
2041814/22/2009UNI1Q UNITED PARCEL SERVICE 09000920BLANKET FOR OVERNIGHT MAILING 16.38
Sub Total for 16.38 = $161 items16 average
2032274/1/2009UCV00 UC VO-TECH CENTER 09003286ORDINANCES #669~653~ & 610 16.48
Sub Total for 16.48 = $161 items16 average
2034554/8/2009MIL35 MILLAN CAROL 09002478SANE~ FEBRUARY 2009 16.5
2037204/15/2009JOH44 JOHNSTON COMMUNICATIONS 08003319SERVICE ON NORSTAR SYSTEMS 16.5
2129439/9/20091GE10 GERAGHTY LINDA 09007213EMPLOYEE REIMBURSEMENT 16.5
Sub Total for 16.5 = $503 items17 average
2116127/29/2009UNI2N UPS 09005312BLANKET FOR OVER NIGHT MAIL 16.52
Sub Total for 16.52 = $171 items17 average
2013172/18/20091BA11 BALASCIO KATHLEEN 09000851EMPLOYEE REIMBURSEMENT 16.53
Sub Total for 16.53 = $171 items17 average
2013262/18/20091DU29 DURYEE CHRIS R 09000982REIMBURSMENT-CHRIS DURYEE 16.56
2036194/15/20091SL06 SLOANE BRIDGET K 09003322REIMBURSEMENT 16.56
Sub Total for 16.56 = $332 items17 average
2118818/12/20091LE40 LESPINASSE MELISSA 09006889MILEAGE REIMBURSEMENT 16.7
Sub Total for 16.7 = $171 items17 average
21415110/7/2009NES03 NESTLE WATERS NORTH AMERICA 08006713BLANKET FOR BOTTLED WATER 16.72
Sub Total for 16.72 = $171 items17 average
2107527/8/2009WWG02 W W GRAINGER INC.-CRANFORD 09000414BLANKET: PLUMBING SUPPLIES 16.75
Sub Total for 16.75 = $171 items17 average
2041834/22/2009UNI2N UPS 08006768DELIVERY SERVICE 16.76
Sub Total for 16.76 = $171 items17 average
2071625/27/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 16.78
Sub Total for 16.78 = $171 items17 average
2050665/13/2009UNI1Q UNITED PARCEL SERVICE 08012330BLANKET FOR SHIPPING 16.85
2013482/18/20091LU04 LUVERA ANN ESQ 09001376REIMBURSEMENT 16.85
Sub Total for 16.85 = $342 items17 average
2032524/1/2009WBM00 W B MASON 09002804BLANKET FOR OFFICE SUPPLIES 16.9
2078106/10/2009WWG02 W W GRAINGER INC.-CRANFORD 09000301BLANKET: HARDWARE~ SMALL TOOLS 16.9
Sub Total for 16.9 = $342 items17 average
2036564/15/2009BUC12 BUCKLEY-GERA CHRISTINA 09003155REFRESHMENTS FOR MEETING 16.93
Sub Total for 16.93 = $171 items17 average
2045145/6/20091BA32 BATES JR CLARENCE 09003984MEAL MONEY 17
2045195/6/20091BO50 BOYER FRANCIS 09004003MEAL MONEY 17
2045665/6/20091NI07 NIEVES PEDRO 09003962MEAL MONEY 17
2048785/13/2009BET10 BETHEA TANESIA 09004177REFUND TREASURY 17
2047675/6/2009SIN10 SINGLETON KARIMA 09002636REFUND TREASURY 17
2047695/6/2009SMI51 SMITH TAMEEKA 09003261REFUND TREASURY 17
2047955/6/2009VEG06 VEGA LUIS 09003600REFUND TREASURY 17
2046815/6/2009HAR88 HARRELL KIM 09003260REFUND TREASURY 17
2046815/6/2009HAR88 HARRELL KIM 09003602REFUND TREASURY 17
2045935/6/20091TA03 TAMBURELLO ANTHONY J 09004014MEAL MONEY 17
2046635/6/2009DUF02 DUFFY JOSEPH 09003645REFUND TREASURY 17
2046705/6/2009EST05 ESTRADA SANTA 09003257REFUND TREASURY 17
2032414/1/2009VEG04 VEGA LUIS 09002634REFUND TREASURY 17
2004571/28/20091GU04 GUSTOFSON GREGG 09000456MEAL REIMBURSEMENT 17
2004421/28/20091BU03 BUCKLEY TIMOTHY 09000444SHOE REIMBURSEMENT 17
2002631/21/20091PE13 PETERS KENNETH 08012279MEAL REIMBURSEMENT 17
2002391/21/20091BO60 BONE ANIBEL 08012387MEAL REIMBURSEMENT 17
2007902/4/20091CA23 CARAVANO JAMES 09000461MEAL REIMBURSEMENT 17
2008342/4/20091ST02 STAGICH ROBERT 09000754SHOE REIMBURSEMENT 17
2008382/4/20091VE04 VELTRE~ LOUIS 09000462MEAL REIMBURSEMENT 17
2008412/4/20091WI00 WIELGUS KAZIMIER 09000722MEAL REIMBURSEMENT 17
2004771/28/20091PA45 PETRALIA VINCENT 09000459MEAL REIMBURSEMENT 17
2011182/11/2009FLO32 FLOYD SHEENA 08006880REFUND TREASURY OFFSET 17
2015462/25/20091SA05 SALISBURY MARGARET A 08009996BLNKT: EMPLOYEE REIMBURSEMENT 17
2015172/18/2009VEG04 VEGA LUIS 08011823REFUND TREASURY 17
2029414/1/20091SE05 SERRATELLI THOMAS 09002886MEAL MONEY 17
2023313/11/2009VEG04 VEGA LUIS 08010381REFUND TREASURY 17
2023313/11/2009VEG04 VEGA LUIS 09000373REFUND TREASUARY 17
2078086/10/2009WIL2C WILLIAMS THELMA 09004162REFUND TREASURY 17
2077156/10/2009MUR21 MURRIELL KEISHA 09004678REFUND TREASURY 17
2076836/10/2009JOR10 JORDAN STACEY 09004664REFUND TREASURY 17
2071225/27/2009PIE10 PIELACH BONNIE 09003599REFUND TREASURY 17
2069215/20/2009SOT02 SOTO MARISOL 09004164REFUND TREASURY 17
2068465/20/2009MAR2G MARTINEZ MARICELA 09004170REFUND TREASURY 17
2068475/20/2009MCC40 MCCLINTON RHONDA 09004169REFUND TREASURY 17
2107267/8/2009TRO18 TROIANI ROSE 09005770REFUND TREASURY 17
2106497/8/2009MIT17 MITCHELL CRENA 09005771REFUND TREASURY 17
2106327/8/2009JOH90 JOHNSON SHAWN 09005768REFUND TREASURY 17
2082686/24/2009BRO84 BROWER SHEENA 09005336REFUND TREASURY 17
2083076/24/2009EAD00 EADY SHATORRIE 09004669REFUND TREASURY 17
2082126/24/20091DO26 DONLIN MICHAEL 09005478MEAL REIMBURSEMENT 17
2082056/24/20091BU18 BURNS TIMOTHY 09005485MEAL REIMBURSEMENT 17
2082056/24/20091BU18 BURNS TIMOTHY 09005485MEAL REIMBURSEMENT 17
2082176/24/20091LA36 LABRUTTO DOMINIC 09005547MEAL REIMBURSEMENT 17
2082196/24/20091LO13 LORD MICHAEL 09005476MEAL REIMBURSEMENT 17
2079826/17/2009HIC05 HICKS LATOYA 09004667REFUND TREASURY 17
2117338/5/2009MAC31 MACK RALPH 09006277REFUND TREASURY 17
2122018/19/2009BAT24 BATES MABLE 09005764REFUND TREASURY 17
2110537/22/20091RE20 REMBISH RONALD 09006309BLANKET - OT MEAL ALLOWANCE 17
2123078/19/2009MOU13 MOULTRIE DEBORAH 09006595REFUND TREASURY 17
Sub Total for 17 = $85050 items17 average
2004881/28/20091SA31 SANDFORD MICHAEL 08012342REIMBURSEMENT 17.07
Sub Total for 17.07 = $171 items17 average
2045285/6/20091DA25 DAY SUSAN 09002875MEAL REIMBURSEMENT 17.09
2067845/20/2009DRE08 DREYER'S LUMBER & HARDWARE INC 09001624BLANKET: HARDWARE ITEMS 17.09
Sub Total for 17.09 = $342 items17 average
2078726/17/20091WH14 WHEELER JOAN 09005447REIMBURSEMENTS FOR PETTY CASH 17.12
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 17.12
Sub Total for 17.12 = $342 items17 average
2103167/1/2009BUC12 BUCKLEY-GERA CHRISTINA 09003158MEETING REFRESHMENTS 17.25
Sub Total for 17.25 = $171 items17 average
2119058/12/20091SH06 SHELD NORMA 09006974EMPLOYEE REIMBURSEMENT 17.27
2020743/11/20091PA54 PATEL ZALAK 08012359EMPLOYEE REIMBURSEMENT 17.27
Sub Total for 17.27 = $352 items17 average
2023233/11/2009UNI1Q UNITED PARCEL SERVICE 08012330BLANKET FOR SHIPPING 17.32
2110087/14/2009UNI1Q UNITED PARCEL SERVICE 08012330BLANKET FOR SHIPPING 17.32
Sub Total for 17.32 = $352 items17 average
2010822/11/2009COM00 COMCAST 08002175OPEN PURCHSE ORDER CABLE SERV 17.37
Sub Total for 17.37 = $171 items17 average
2116197/29/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 17.44
Sub Total for 17.44 = $171 items17 average
2124588/26/2009ANG03 ANGER EILEEN D 09006616TRANSCRIPTIONS 17.45
Sub Total for 17.45 = $171 items17 average
2105357/8/20091PR15 PRINCIPATO JENNY L 09005684REIMBURSEMENT 17.5
2029804/1/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0800455308 RYAN 106 17.5
2020323/4/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 17.5
2034994/8/2009PRE47 PRESTIGE AUTO WASH 08010330CAR WASH SERVICES 17.5
Sub Total for 17.5 = $704 items18 average
2126898/26/2009WBM00 W B MASON 09006563BLANKET FOR OFFICE SUPPLIES 17.54
Sub Total for 17.54 = $181 items18 average
2002791/21/20091TO13 TOPOLOSKY CHRISTINA 08012375MILEAGE REIMBURSEMENT 17.55
2004851/28/20091RE43 REGAN KATIE M. 08012323MILEAGE REIMBURSEMENT 17.55
Sub Total for 17.55 = $352 items18 average
2123948/19/2009UNI1Q UNITED PARCEL SERVICE 08012330BLANKET FOR SHIPPING 17.58
Sub Total for 17.58 = $181 items18 average
2004731/28/20091MI05 MIGNECO ELIZABETH 08012481EMPLOYEE REIMBURSEMENT 17.62
Sub Total for 17.62 = $181 items18 average
2070515/27/2009BUC12 BUCKLEY-GERA CHRISTINA 09003159BLANKET FOR BEVERAGES 17.7
Sub Total for 17.7 = $181 items18 average
2068675/20/2009NES03 NESTLE WATERS NORTH AMERICA 09000683BLANKET-WATER DELIVERY SERVICE 17.72
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08000281BOTTLED WATER 17.72
2031114/1/2009NES03 NESTLE WATERS NORTH AMERICA 09000419BLANKET FOR BOTTLE WATER/COOLE 17.72
Sub Total for 17.72 = $533 items18 average
2109137/14/2009GAR29 GARWOOD AUTO PARTS CO 09006352BLANKET FOR AUTO PARTS 17.73
Sub Total for 17.73 = $181 items18 average
2078506/17/20091MI05 MIGNECO ELIZABETH 09005311EMPLOYEE REIMBURSEMENT 17.95
2078356/17/20091DO33 DOERRER DORIS~ LSW 09005394EMPLOYEE REIMBURSEMENT 17.95
Sub Total for 17.95 = $362 items18 average
2106587/8/2009NES03 NESTLE WATERS NORTH AMERICA 08000226BLANKET PO 17.98
Sub Total for 17.98 = $181 items18 average
2083646/24/2009LAW08 LAWMEN SUPPLY CO OF NJ 09004445ARMORY EQUIPMENT 18
2078726/17/20091WH14 WHEELER JOAN 09005447REIMBURSEMENTS FOR PETTY CASH 18
2077076/10/2009MIL35 MILLAN CAROL 09004724SANE~ APRIL 2009 18
2073006/3/2009CDW01 CDW GOVERNMENT INC 09003240CAMERA BATTERIES 18
2066775/20/20091JO22 JONES WILLIAM 09004436CDL REIMBURSEMENT 18
2126398/26/2009SCA06 SCARINCI EILEEN 09007089SANE~ JULY 2009 18
2113717/29/20091BA47 BAMRICK JOSEPH 09006407REIMBURSEMENT 18
2033024/8/20091ST35 STUCKEY~ REGINALD 09002887MEAL MONEY 18
2003221/21/2009FAY01 FAY JEAN 08012091SANE~ NOVEMBER 2008 18
2045505/6/20091KE33 KELLY JAMES JR 09003948MEAL MONEY 18
2045965/6/20091TO21 TONDI CHRISTOPHER 09003974MEAL MONEY 18
2010772/11/2009CLA40 CLARK D'JUANA 09000143SANE~ DECEMBER 2008 18
2024293/18/2009BAG05 BAGEL CHATEAU OF WESTFIELD 09001784BLANKET 18
2029524/1/2009ALI04 ALI JUDI 09000139SANE~ DECEMBER 2008 18
2029364/1/20091MA18 MALONE HAROLD 09002883MEAL MONEY 18
2026873/18/2009USG01 US GOLF ASSOCIATION 09001894SUBSCRIPTION 18
2136939/30/20091TA08 TARTAMELLA MICHAEL 09008119REIMBURSEMENT 18
2138339/30/2009MOB05 MOBILE LAWNMOWER SERVICE 09001919REPAIR/MAINTENANCE OF CHAINSAW 18
2135759/23/2009PEN03 PENN JERSEY PAPER CO 09005938TRASH CAN LINERS AND PAPER PLA 18
Sub Total for 18 = $34219 items18 average
2112387/22/2009NJC50 NJ CLIPPING SERVICE 09000391BLANKET FOR CLIPPING SERVICE 18.01
2122938/19/2009MAF00 MAFFEY'S SECURITY GROUP 08000616BLANKET FOR LOCKS & KEYS 18.01
Sub Total for 18.01 = $362 items18 average
2045445/6/20091HO14 HOOK LAURA 09004062REIMBURSEMENT 18.04
Sub Total for 18.04 = $181 items18 average
2084986/24/2009XER14 XEROX CORPORATION 09004526XEROX W5645PT DIGITAL COPIER 18.08
Sub Total for 18.08 = $181 items18 average
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 18.09
Sub Total for 18.09 = $181 items18 average
2118938/12/20091PA70 PAYNE STEPHANIE 09006651Mileage Reimbursement 18.15
Sub Total for 18.15 = $181 items18 average
21425010/7/2009WBM00 W B MASON 09007459SUPPLIES 18.16
Sub Total for 18.16 = $181 items18 average
2045735/6/20091PO13 POLIDORE ROBERT 09003879NJAEO CONFERENCE REIMBURSEMEN 18.17
Sub Total for 18.17 = $181 items18 average
2066855/20/20091OR09 ORIGLIATO JULIE 09004824MEAL & MILEAGE REIMBURSEMENT 18.19
Sub Total for 18.19 = $181 items18 average
2076276/10/2009DEE08 DEER PARK WATER 09000430BLANKET - WATER/COOLER RENTAL 18.21
2036754/15/2009DEE08 DEER PARK WATER 08005397ACCT. 0432437671 18.21
Sub Total for 18.21 = $362 items18 average
2084256/24/2009RIC01 RICCIARDI BROTHERS 09003018BLANKET FOR PAINT AND SUPPLIES 18.29
Sub Total for 18.29 = $181 items18 average
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 18.35
Sub Total for 18.35 = $181 items18 average
2013412/18/20091JA32 JALLOH MOHAMED 09001065REIMBURSMENT FOR TRAVEL 18.41
Sub Total for 18.41 = $181 items18 average
2023233/11/2009UNI1Q UNITED PARCEL SERVICE 08012330BLANKET FOR SHIPPING 18.44
Sub Total for 18.44 = $181 items18 average
2075496/10/20091MA39 MARCINO MARY LOU 09005300BLANKET: EMPLOYEE REIMBURSEMNT 18.5
Sub Total for 18.5 = $191 items19 average
2044494/29/2009STO18 STOP & SHOP 07011123BLANKET FOR FOOD 18.58
Sub Total for 18.58 = $191 items19 average
2021523/11/2009FYR00 FYR FYTER SALES AND SERV INC 09001621BLANKET: FIRE EXTINGUISHER 18.61
Sub Total for 18.61 = $191 items19 average
2023953/18/20091RU23 RUIZ CAFFIE WILSON 09002223REIMBURSEMENT 18.7
2082156/24/20091GI19 GILMORE RAYMOND 09005862Mileage reimbursement 18.7
21396910/7/20091PE44 PETIOTE CARLINE 09007781Mileage Reimbursement 18.7
Sub Total for 18.7 = $563 items19 average
2130319/9/2009IKO00 IKON OFFICE SOLUTIONS 09002958COPIER LEASE PAYMENT 18.72
2004661/28/20091LO04 LOMBARDO KATHLEEN 08012312EMPLOYEE REIMBURSEMENT 18.72
Sub Total for 18.72 = $372 items19 average
2040234/22/2009HEA30 HEALTH CARE WASTE SERVICES~ CO 09000749BLANKET: MEDICAL WASTE REMOVAL 18.75
2021683/11/2009HEA30 HEALTH CARE WASTE SERVICES~ CO 08004478BLANKET FOR MEDICAL WASTE 18.75
2073556/3/2009HEA30 HEALTH CARE WASTE SERVICES~ CO 09000749BLANKET: MEDICAL WASTE REMOVAL 18.75
Sub Total for 18.75 = $563 items19 average
21397910/7/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09008358OFFICE SUPPLIES 18.76
Sub Total for 18.76 = $191 items19 average
2126898/26/2009WBM00 W B MASON 09006556BLANKET: OFFICE SUPPLIES 18.79
Sub Total for 18.79 = $191 items19 average
2031044/1/2009MUL03 MULTI CHEVROLET 09001275BLANKET FOR GM PARTS 18.8
Sub Total for 18.8 = $191 items19 average
2104917/1/2009UNI45 UNITED PARCEL SERVICE 08000295MAILING SERVICES 18.81
Sub Total for 18.81 = $191 items19 average
2106157/8/2009HIG05 HIGHWAY SERVICE CORPORATION 09001242BLANKET FOR TOWING SERVICE 18.85
Sub Total for 18.85 = $191 items19 average
2121068/12/2009UNI2N UPS 08006768DELIVERY SERVICE 18.91
Sub Total for 18.91 = $191 items19 average
2044884/29/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 18.95
2023713/18/20091HE08 HENDRICKS ALBERT 08009380BLNKT: EMPLOYEE REIMBURSEMENT 18.95
2029384/1/20091MO05 MOISE YOLLETTE 09002461EMPLOYEE REIMBURSEMENT 18.95
Sub Total for 18.95 = $573 items19 average
2016192/25/2009DAN08 DANS CAMERA 09000700FILM PROCESSING-BLANKET 18.98
2046625/6/2009DRE08 DREYER'S LUMBER & HARDWARE INC 09003169BLANKET FOR BUILDING SUPPLIES 18.98
Sub Total for 18.98 = $382 items19 average
2108367/14/20091RO73 ROMAN RAYMOND 09006177EMPLOYEE REIMBURSEMENT 18.99
2102707/1/20091BE33 BEATY VINCENZIA 09002912BLANKET EMPLOYEE REIMBURSEMEN 18.99
2102837/1/20091MO60 MOORE KAREN 09005959EMPLOYEE REIMBURSEMENT 18.99
Sub Total for 18.99 = $573 items19 average
2078336/17/20091D03 D'ANNA FRANCESCA 09005572MEAL REIMBURSEMENT 19
2045515/6/20091KN00 KNAPP KENNETH 09003949MEAL MONEY 19
2039084/22/20091SL06 SLOANE BRIDGET K 09003657REIMBURSEMENT - MEAL 19
2023983/18/20091SL06 SLOANE BRIDGET K 09002379REIMBURSEMENT - MEAL 19
Sub Total for 19 = $764 items19 average
2023363/11/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 19.01
Sub Total for 19.01 = $191 items19 average
2002321/21/20091AD10 ADOUR SANDRA L 08011389EMPLOYEE REIMBURSEMENT 19.02
Sub Total for 19.02 = $191 items19 average
2118318/5/2009WBM00 W B MASON 09000684BLANKET: OFFICE SUPPLIES 19.08
Sub Total for 19.08 = $191 items19 average
1998981/14/20091IS02 ISACK TISH LSW 08012274EMPLOYEE REIMBURSEMENT 19.11
Sub Total for 19.11 = $191 items19 average
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08000654BLANKET FOR BOTTLE WATER/COOLR 19.12
Sub Total for 19.12 = $191 items19 average
2110087/14/2009UNI1Q UNITED PARCEL SERVICE 08012330BLANKET FOR SHIPPING 19.15
Sub Total for 19.15 = $191 items19 average
2113497/22/2009WBM00 W B MASON 09005747MAILING LABELS 19.2
Sub Total for 19.2 = $191 items19 average
2074896/3/2009UNI2N UPS 08006768DELIVERY SERVICE 19.28
Sub Total for 19.28 = $191 items19 average
2028603/25/2009NES03 NESTLE WATERS NORTH AMERICA 08005860Bottled Water 19.37
Sub Total for 19.37 = $191 items19 average
2040324/22/2009IKO00 IKON OFFICE SOLUTIONS 09001548LEASE COPIER 19.43
Sub Total for 19.43 = $191 items19 average
2029424/1/20091YA00 YANG LEE JU WU 09002227EMPLOYEE REIMBURSEMENT 19.47
2066985/20/20091UV00 UVEGES IRENE 09003897EMPLOYEE REIMBURSEMENT 19.47
Sub Total for 19.47 = $392 items19 average
2136039/23/2009RUS11 RUSSELL LORRAINE 09008189SANE~ AUGUST 2009 19.5
Sub Total for 19.5 = $201 items20 average
2023683/18/20091GR15 GRUSINSKI GLENN 09001961REIMBURSEMENT 19.65
Sub Total for 19.65 = $201 items20 average
2010202/4/2009USA02 USA MOBILITY WIRELESS INC. 08000352BLANKET FOR PAGER SERVICE 19.67
Sub Total for 19.67 = $201 items20 average
2020473/11/20091BR30 BROWN PATRICIA 09001843REIMBURSEMENT MILEAGE 19.8
2066735/20/20091FR08 FRAZILUS JAMES 09004584MILEAGE REIMBURSEMENT 19.8
2066735/20/20091FR08 FRAZILUS JAMES 09004584MILEAGE REIMBURSEMENT 19.8
2066595/20/20091BR30 BROWN PATRICIA 09004365MILEAGE REIMBURSEMENT 19.8
2072286/3/20091BR30 BROWN PATRICIA 09005097MILEAGE REIMBURSEMENT 19.8
Sub Total for 19.8 = $995 items20 average
2035544/8/2009UNI45 UNITED PARCEL SERVICE 09000692BLANKET 19.88
Sub Total for 19.88 = $201 items20 average
2120938/12/2009SUP11 SUPPLY SAVER CORPORATION 09006734OFFICE SUPPLIES 19.9
Sub Total for 19.9 = $201 items20 average
2136919/30/20091SA11 SANCHEZ ALBERTO 09008412REIMBURSEMENT FOR EXPENSES 19.99
Sub Total for 19.99 = $201 items20 average
2120528/12/2009NJS24 NJ STATE LEAGUE OF MUNICIPALIT 09006433SUBSCRIPTION RENEWAL 20
2120378/12/2009MOP01 MOPAC 09006656COLLECT & REMOVE GREASE~ FAT 20
2122158/19/2009CIT40 CITY OF DETROIT 09006959BIRTH CERTIFICATE 20
2121268/12/2009WIS06 WISCONSIN VITAL RECORDS 09006368BIRTH CERTIFICATE 20
2116368/5/20091OA00 OAKIE MARIE 09006559REIMBURSEMENT 20
2112277/22/2009NAT5C NATIONAL CENTER FOR VICTIMS 09006075MEMBERSHIP DUES 20
2110577/22/20091SC05 SCHNORRBUSCH WESLEY 09006298BLANKET - OT MEAL ALLOWANCE 20
2124438/26/20091YU00 YUSKA MICHAEL 09007576EMPLOYEE REIMBURSEMENT 20
2129599/9/20091YA00 YANG LEE JU WU 09007326EMPLOYEE REIMBURSEMENT 20
2132719/16/2009MAF00 MAFFEY'S SECURITY GROUP 09000809LOCKSMITH SERVICE & SUPPLIES 20
2133779/23/20091LA30 LANZA RAYMOND DO 09008174EMPLOYEE REIMBURSEMENT 20
2072496/3/20091MA1L MASON ROBERT J 09004562REIMBURSEMENT 20
2073156/3/2009COU61 COUNTY OF UNION 09005085REIMBURSEMENT/RUNNELLS HOSP. 20
2073976/3/2009MOP01 MOPAC 08004983COLLECT AND REMOVE GREASE~ FAT 20
2077466/10/2009PUB06 PUBLIC WORKS ASSN OF NJ 09003233REGISTRATION 20
2050875/13/2009WOR13 WORRALL COMMUNITY NEWSPAPERS 09003757RENEWALS (1) LS 20
2106597/8/2009NEW1G NEW HORIZON COLLEGE CLUB INC 08012000008-268 Plainfield Non-Profit 20
2084896/24/2009VIT42 VITAL RECORDS SERVICE 09005558BIRTH CERTIFICATE 20
2083986/24/2009NJD59 NJ DIV OF MOTOR VEHICLES 09005444MOTOR VEHICLE FEES 20
2084006/24/2009NJF04 NJ FOUNDATION FOR AGING 09005670Registration 20
1999081/14/20091MU32 MUNOZ NATALIA 08012245EMPLOYEE REIMBURSEMENT 20
2035114/8/20091RO70 RODRIGUEZ GILDA 09003186NJAEO CONFERENCE REIMBURSEMEN 20
2035854/15/20091DE04 DE SIMONE JOHN 09003184NJAEO CONFERENCE REIMBURSEMEN 20
2001791/14/2009TRI29 TRINITAS HOSPITAL IHCE 08011933BLANKET PO/RECERT. CARDS 20
2001841/14/2009UCB00 UC BAR ASSOCIATION 08012250BAR ASSOCIATION DINNER MEETING 20
2042134/29/20091AR07 ARENA JOANNE 09003877NJAEO CONFERENCE REIMBURSEMEN 20
2042304/29/20091HA51 HARRIS MARY E 09003878NJAEO CONFERENCE REIMBURSEMEN 20
2039164/22/20091WI57 WISE LINDA 09003255NJAEO CONFERENCE REIMBURSEMEN 20
2045905/6/20091SI04 SIGMUND JR CHARLES 09003957REIMBURSEMENT 20
2029704/1/2009BUC12 BUCKLEY-GERA CHRISTINA 09002649BEVERAGE ORDER 20
2028653/25/2009NJD59 NJ DIV OF MOTOR VEHICLES 08012321BLANKET FOR MV FEES 20
2016802/25/2009JWG00 J W GOODLIFFE & SON 09001446BALANCE FOR HELIUM TANK 20
2014952/18/2009TRE16 TREASURER-STATE OF NJ-NJDEP 09000731HAZARDOUS WASTE FEES 20
Sub Total for 20 = $66033 items20 average
2023253/11/2009UNI2N UPS 08006768DELIVERY SERVICE 20.06
Sub Total for 20.06 = $201 items20 average
2068485/20/2009MCK03 MC KESSON WATER PRODUCTS INC 09002085ALCOHOL PREP. PADS 20.1
Sub Total for 20.1 = $201 items20 average
2073206/3/2009DEE08 DEER PARK WATER 09004282BOTTLED WATER 20.11
2047225/6/2009NES03 NESTLE WATERS NORTH AMERICA 09000419BLANKET FOR BOTTLE WATER/COOLE 20.11
2139359/30/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 20.11
Sub Total for 20.11 = $603 items20 average
2035094/8/2009RIC01 RICCIARDI BROTHERS 09001925BLANKET PAINT & PAINT SUPPLIES 20.14
Sub Total for 20.14 = $201 items20 average
2010972/11/2009DEE08 DEER PARK WATER 08005397ACCT. 0432437671 20.15
Sub Total for 20.15 = $201 items20 average
2019953/4/2009PRE47 PRESTIGE AUTO WASH 08010330CAR WASH SERVICES 20.25
2032574/1/2009WIN11 WINTERS STAMP MFG CO 09002597UMARK 12 SELF-INK STAMP 20.25
2069825/20/2009WIN11 WINTERS STAMP MFG CO 09004362UMARK 12 S/1 STAMP 20.25
Sub Total for 20.25 = $613 items20 average
2128529/2/2009NES03 NESTLE WATERS NORTH AMERICA 08012582WATER/ENGINEERING / BLANKET PO 20.31
Sub Total for 20.31 = $201 items20 average
2135429/23/2009MCK08 MCKESSON 09008369BLANKET: BATTERIES 20.53
Sub Total for 20.53 = $211 items21 average
2037574/15/2009NES03 NESTLE WATERS NORTH AMERICA 09003292BOTTLED WATER 20.55
Sub Total for 20.55 = $211 items21 average
2023593/18/20091DA07 DAMON KAY 09002300EMPLOYEE REIMBURSEMENT 20.65
Sub Total for 20.65 = $211 items21 average
1999301/14/2009AIR01 AIR BRAKE EXCHANGE & EQUIPMENT 08009178TRUCK REPAIR 20.68
Sub Total for 20.68 = $211 items21 average
2125388/26/2009HEA30 HEALTH CARE WASTE SERVICES~ CO 09000749BLANKET: MEDICAL WASTE REMOVAL 20.74
2114897/29/2009HEA30 HEALTH CARE WASTE SERVICES~ CO 09000749BLANKET: MEDICAL WASTE REMOVAL 20.74
Sub Total for 20.74 = $412 items21 average
2013112/11/2009WWG02 W W GRAINGER INC.-CRANFORD 09000302BLANKET: ELECTRICAL SUPPLIES 20.77
Sub Total for 20.77 = $211 items21 average
2012942/11/2009UNI1Q UNITED PARCEL SERVICE 08012330BLANKET FOR SHIPPING 20.82
Sub Total for 20.82 = $211 items21 average
2020613/11/20091KE23 KELLY ARTHUR 09001822MILEAGE REIMBURSEMENT 20.9
2042574/29/20091TU14 TUESTA GINA Z. 09003910MILEAGE REIMBURSEMENT 20.9
2082086/24/20091CO100 CORDOMA SARAH 09005988MILEAGE REIMBURSEMENT 20.9
2082086/24/20091CO100 CORDOMA SARAH 09005988MILEAGE REIMBURSEMENT 20.9
21415110/7/2009NES03 NESTLE WATERS NORTH AMERICA 09000921BLANKET FOR BOTTLED DRINKING 20.9
Sub Total for 20.9 = $1055 items21 average
2032944/8/20091PR15 PRINCIPATO JENNY L 09002764REIMBURSEMENT 20.92
Sub Total for 20.92 = $211 items21 average
2015462/25/20091SA05 SALISBURY MARGARET A 08004477BLKT: EMPLOYEE REIMBURSEMENT 20.96
Sub Total for 20.96 = $211 items21 average
2112607/22/2009PRF02 PREVENTIVE MAINTENANCE ROOFING 09003279ROOF REPAIRS 20.97
Sub Total for 20.97 = $211 items21 average
2082896/24/2009COU61 COUNTY OF UNION 09005914REIMBURSEMENT/RUNNELLS HOSP. 21
2029524/1/2009ALI04 ALI JUDI 08007073SANE~ JUNE 2008 21
Sub Total for 21 = $422 items21 average
2022303/11/2009NES03 NESTLE WATERS NORTH AMERICA 08000281BOTTLED WATER 21.07
Sub Total for 21.07 = $211 items21 average
2106157/8/2009HIG05 HIGHWAY SERVICE CORPORATION 08011591BLANKET FOR TOWING SERVICES 21.15
Sub Total for 21.15 = $211 items21 average
2040454/22/2009JEW00 JEWEL ELECTRIC SUPPLY 09003205BATTERIES 21.17
Sub Total for 21.17 = $211 items21 average
2121458/19/20091GR40 GRAZIANO JOSEPH A DIRECTOR 09007176PETTY CASH REIMBURSEMENT 21.28
Sub Total for 21.28 = $211 items21 average
2106627/8/2009NGL00 N GLANTZ & SONS INC 08010457BLACK FOAM BOARD 21.29
Sub Total for 21.29 = $211 items21 average
2032334/1/2009UNI2N UPS 08006768DELIVERY SERVICE 21.3
Sub Total for 21.3 = $211 items21 average
2134539/23/2009COU61 COUNTY OF UNION 09008157Reimbursement 21.36
Sub Total for 21.36 = $211 items21 average
2029734/1/2009CAM01 CAMBRIA MACK TRUCK CENTER 08010164BLANKET FOR TRUCK PARTS 21.37
Sub Total for 21.37 = $211 items21 average
2108417/14/20091WH01 WHITE DEBORAH 09005964REIMBURSEMENT 21.38
Sub Total for 21.38 = $211 items21 average
2082066/24/20091BU45 BUTTER CATHERINE 09005653Mileage Reimbursement 21.45
Sub Total for 21.45 = $211 items21 average
2078726/17/20091WH14 WHEELER JOAN 09005447REIMBURSEMENTS FOR PETTY CASH 21.46
Sub Total for 21.46 = $211 items21 average
2043614/29/2009JES00 JESCO INC 08010241JOHN DEERE INDUSTRIAL PARTS 21.47
Sub Total for 21.47 = $211 items21 average
2135969/23/2009RIC01 RICCIARDI BROTHERS 09003677PAINT/SUPPLIES 21.52
Sub Total for 21.52 = $221 items22 average
2080716/17/2009PEN03 PENN JERSEY PAPER CO 09003830BLANKET:DISPOSABLE PAPER PRODU 21.6
Sub Total for 21.6 = $221 items22 average
2077896/10/2009UNI2N UPS 09005312BLANKET FOR OVER NIGHT MAIL 21.7
Sub Total for 21.7 = $221 items22 average
2020583/11/20091HA43 HAWKINS JAIMEE 08009775BLNKT: EMPLOYEE REIMBURSEMENT 21.72
Sub Total for 21.72 = $221 items22 average
2030254/1/2009GAL06 GALLS INCORPORATED 09000336BLANKET PO/POLICE SUPPLIES 21.82
Sub Total for 21.82 = $221 items22 average
2003561/21/2009NJC50 NJ CLIPPING SERVICE 08000124BLANKET FOR CLIPPING SERVICE 21.92
Sub Total for 21.92 = $221 items22 average
2082236/24/20091SA11 SANCHEZ ALBERTO 09005877REIMBURSEMENT FOR EXPENSES 21.99
Sub Total for 21.99 = $221 items22 average
2083996/24/2009NJD66 NJ DIVISION OF FISH GAME & WIL 09005609PERMIT 22
2105157/8/20091BE43 BERNAL-CASTRO GISELA 09006234CONF. EXPENSES REIMBURSEMENT 22
2105237/8/20091CL03 CLAY GREGORY 09005960REIMBURSEMENT 22
2011802/11/2009MOU11 MOUNTAINSIDE DELI 09000109FOOD SERVICES FOR WORKSHOP 22
2138979/30/2009STA13 STAR LEDGER THE 09008502LEGAL ADVERTISEMENTS 22
1693 10/8/2009ADA19 ADAMS TASHON 08011756RETURN OF MONEY~ SP#375-07 22
Sub Total for 22 = $1326 items22 average
2035634/8/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 22.06
Sub Total for 22.06 = $221 items22 average
2002481/21/20091GO00 GOETT III HARRY 08012364MILEAGE REIMBURSEMENT 22.28
Sub Total for 22.28 = $221 items22 average
2012942/11/2009UNI1Q UNITED PARCEL SERVICE 08012330BLANKET FOR SHIPPING 22.37
Sub Total for 22.37 = $221 items22 average
21423510/7/2009USA02 USA MOBILITY WIRELESS INC. 09005082PAGER SERVICE 22.4
2137549/30/2009DEE08 DEER PARK WATER 09003825BLANKET PO FOR WATER SERVICES 22.4
Sub Total for 22.4 = $452 items22 average
2018542/25/2009WWG02 W W GRAINGER INC.-CRANFORD 09000302BLANKET: ELECTRICAL SUPPLIES 22.46
Sub Total for 22.46 = $221 items22 average
2018082/25/2009TRI40 TRI STATE KNIFE 08008760KNIFE SHARPENING 22.5
2049055/13/2009DEE08 DEER PARK WATER 09004282BOTTLED WATER 22.5
2074036/3/2009NES03 NESTLE WATERS NORTH AMERICA 09000419BLANKET FOR BOTTLE WATER/COOLE 22.5
2124988/26/2009COU61 COUNTY OF UNION 09007409REIMBURSEMENT/RUNNELLS HOSP. 22.5
Sub Total for 22.5 = $904 items23 average
2127169/2/20091PA70 PAYNE STEPHANIE 09007671Mileage Reimbursement 22.55
Sub Total for 22.55 = $231 items23 average
2116558/5/2009AVA02 AVAYA COMMUNICATIONS 08006363RUOTOLO BLDG 22.56
Sub Total for 22.56 = $231 items23 average
2032944/8/20091PR15 PRINCIPATO JENNY L 09002764REIMBURSEMENT 22.6
Sub Total for 22.6 = $231 items23 average
2050625/13/2009TUR11 TURTLE & HUGHES 08007431BLANKET FOR ELEC SUPPLIES 22.71
Sub Total for 22.71 = $231 items23 average
2125868/26/2009MRI00 MRI SERVICES 09007064BLANKET FOR SMALL ENGINE PARTS 22.72
Sub Total for 22.72 = $231 items23 average
2106257/8/2009JES00 JESCO INC 09004756JOHN DEERE INDUSTRIAL PARTS 22.75
Sub Total for 22.75 = $231 items23 average
2116408/5/2009AIR14 AIRPOWER INTERNATIONAL~ INC 09006605SERVICE TO AIR COMPRESSOR 22.8
Sub Total for 22.8 = $231 items23 average
2074196/3/2009PEN03 PENN JERSEY PAPER CO 09003547BLANKET:TRASH CAN LINERS 22.82
Sub Total for 22.82 = $231 items23 average
2015112/18/2009UNI45 UNITED PARCEL SERVICE 09000692BLANKET 22.85
Sub Total for 22.85 = $231 items23 average
2129489/9/20091JO39 JONES PATRICK 09007337REIMBURSEMENT (CDL) 22.88
Sub Total for 22.88 = $231 items23 average
2033644/8/2009DEE08 DEER PARK WATER 09000431BLANKET - WATER/COOLER RENTAL 22.95
Sub Total for 22.95 = $231 items23 average
1999931/14/2009DEE08 DEER PARK WATER 08008788BLANKET - WATER/COOLER RENTAL 22.99
2043184/29/2009DEE08 DEER PARK WATER 09000430BLANKET - WATER/COOLER RENTAL 22.99
2024813/18/2009DEE08 DEER PARK WATER 09000430BLANKET - WATER/COOLER RENTAL 22.99
Sub Total for 22.99 = $693 items23 average
2084976/24/2009WWG02 W W GRAINGER INC.-CRANFORD 09001803INDUSTRIAL SUPPLIES/EQUIPMENT 23.04
Sub Total for 23.04 = $231 items23 average
2069745/20/2009WBM00 W B MASON 09000563BLANNKET FOR OFFICE SUPPLIES 23.07
Sub Total for 23.07 = $231 items23 average
2067005/20/20091YA03 YABLONSKY RUTH 09003837MEAL REIMBURSEMENT 23.08
Sub Total for 23.08 = $231 items23 average
2018743/4/20091EL09 ELIE REYNOLD (HSS3) 09001307MILEAGE REIMBURSEMENT 23.1
Sub Total for 23.1 = $231 items23 average
2132099/16/2009DEE08 DEER PARK WATER 09003825BLANKET PO FOR WATER SERVICES 23.15
2135619/23/2009NES03 NESTLE WATERS NORTH AMERICA 08000226BLANKET PO 23.15
Sub Total for 23.15 = $462 items23 average
2018232/25/2009UNI2S UNITED AD LABEL (UAL) 08008027SUPPLIES FOR PATIENT MED CHART 23.2
Sub Total for 23.2 = $231 items23 average
2126778/26/2009UNI2N UPS 09005312BLANKET FOR OVER NIGHT MAIL 23.23
Sub Total for 23.23 = $231 items23 average
2018673/4/20091CA41 CAULFIELD REGINA 09000648REIMBURSEMENT 23.43
Sub Total for 23.43 = $231 items23 average
2022303/11/2009NES03 NESTLE WATERS NORTH AMERICA 09000419BLANKET FOR BOTTLE WATER/COOLE 23.49
Sub Total for 23.49 = $231 items23 average
2077926/10/2009USF01 US FOODSERVICE 09000898BLANKET: PAPER & PLASTIC 23.51
Sub Total for 23.51 = $241 items24 average
2133529/16/2009VIL03 VILLAGE SUPERMARKET 09007769BLANKET 23.59
Sub Total for 23.59 = $241 items24 average
2118868/12/20091MC23 MCMAHON CAROL 09006839MILEAGE REIMBURSEMENT 23.65
2121528/19/20091LA10 LANG KENNETH 09006837MILEAGE REIMBURSEMENT 23.65
Sub Total for 23.65 = $472 items24 average
2128529/2/2009NES03 NESTLE WATERS NORTH AMERICA 09000921BLANKET FOR BOTTLED DRINKING 23.67
Sub Total for 23.67 = $241 items24 average
2043184/29/2009DEE08 DEER PARK WATER 09003825BLANKET PO FOR WATER SERVICES 23.69
Sub Total for 23.69 = $241 items24 average
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 23.75
2024943/18/2009EDI03 EDISON-METUCHEN ORTHOPAEDIC 09001924MEDICAL SERVICES 23.75
2068455/20/2009MAF00 MAFFEY'S SECURITY GROUP 08000349BLANKET TO COVER SMALL 23.75
2105927/8/2009EDI03 EDISON-METUCHEN ORTHOPAEDIC 09005918MEDICAL SERVICES 23.75
Sub Total for 23.75 = $954 items24 average
2013092/11/2009WOR07 WORRALL COMMUNITY NEWSPAPER 09000813NEWSPAPER ADVERTISEMENT 23.82
Sub Total for 23.82 = $241 items24 average
2037614/15/2009NGL00 N GLANTZ & SONS INC 08012457CENTERING RULER 23.94
Sub Total for 23.94 = $241 items24 average
2045735/6/20091PO13 POLIDORE ROBERT 09003879NJAEO CONFERENCE REIMBURSEMEN 23.98
Sub Total for 23.98 = $241 items24 average
2037274/15/2009LAW18 LAWYERS DIARY AND MANUAL 09001478NJ LAWYERS DIARY 24
2007471/28/2009UNI1Y UNIVERSITY RADIOLOGY 08012419INMATES MEDICAL EXPENSES 24
2012652/11/2009STA13 STAR LEDGER THE 08011106LEGAL ADS 24
2011722/11/2009MEE05 MEEKS VICTORIA 09000150SANE~ DECEMBER 2008 24
2104467/1/2009RAH01 RAHWAY BUSINESS MACHINES 09002432BLANKET: REPAIR OF OFFICE 24
2108357/14/20091RO52 ROMANKOW THEODORE 09005996REPLENISHMENT PETTY CASH 24
2123848/19/2009TRI40 TRI STATE KNIFE 09003588SHARPENING ZAMBONI BLADES 24
2129459/9/20091GR11 GRIFFIN SHEILA 09001844BLANKET:EMPLOYEE REIMBURSEMEN 24
2120278/12/2009MAF00 MAFFEY'S SECURITY GROUP 09000152BLANKET: LOCKSMITH SERVICES 24
21421110/7/2009STA14 STAR LEDGER THE 09008443LEGAL ADVERTISING 24
Sub Total for 24 = $24010 items24 average
2133579/16/2009WBM00 W B MASON 09007906BLANKET FOR OFFICE SUPPLIES 24.03
Sub Total for 24.03 = $241 items24 average
2126158/26/2009PEN25 PENNINGTON SALES & SERVICE 09004767BLANKET FOR JON DEERE PARTS 24.05
Sub Total for 24.05 = $241 items24 average
2082186/24/20091LE40 LESPINASSE MELISSA 09005613MILEAGE REIMBURSEMENT 24.2
Sub Total for 24.2 = $241 items24 average
2004601/28/20091KA07 KARABINCHAK FILOMENA 08012169EMPLOYEE REIMBURESEMENT 24.3
2004691/28/20091MA74 MAUKO PATRICIA 08012171EMPLYEE REIMBURSEMENT 24.3
Sub Total for 24.3 = $492 items24 average
2083346/24/2009HEA30 HEALTH CARE WASTE SERVICES~ CO 09000749BLANKET: MEDICAL WASTE REMOVAL 24.32
Sub Total for 24.32 = $241 items24 average
2046985/6/2009JWG00 J W GOODLIFFE & SON 08000802BLANKET FOR WELDING GAS 24.38
Sub Total for 24.38 = $241 items24 average
2036764/15/2009DIA05 DIANTONIO JUDITH L 09002781TRANSCRIPTIONS 24.44
Sub Total for 24.44 = $241 items24 average
2105007/1/2009VIV00 VIVA GROUP THE LLC 08001734BLANKET PO 24.47
Sub Total for 24.47 = $241 items24 average
2006191/28/2009JOH36 JOHNSTONE SUPPLY 08010182BLANKET FOR HVAC SUPPLIES 24.48
Sub Total for 24.48 = $241 items24 average
2019713/4/2009MAF00 MAFFEY'S SECURITY GROUP 09000257BLANKET: SECURITY SYSTEM SERV. 24.5
Sub Total for 24.5 = $251 items25 average
2129019/2/2009TIM02 TIMES NEWSPAPER THE 09001732LEGAL ADVERTISEMENTS 24.52
Sub Total for 24.52 = $251 items25 average
2104897/1/2009UNI2N UPS 08006768DELIVERY SERVICE 24.7
Sub Total for 24.7 = $251 items25 average
2047015/6/2009KON05 KONICA MINOLTA BUSINESS 08012055BIZHUB 200 COPIER 4 YR COST 24.74
Sub Total for 24.74 = $251 items25 average
2029724/1/2009BYC00 BYCO REPRO & ART 08007893ARCHITECTURAL SERVICES 24.75
Sub Total for 24.75 = $251 items25 average
2018362/25/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 24.78
2041924/22/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 24.78
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 24.78
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 24.78
2084856/24/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 24.78
2071625/27/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 24.78
Sub Total for 24.78 = $1496 items25 average
2126898/26/2009WBM00 W B MASON 09004360BLANKET: OFFICE SUPPLIES 24.79
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 24.79
2116197/29/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 24.79
Sub Total for 24.79 = $743 items25 average
2019243/4/2009CEN74 CENTRAL RADIOLOGY LLC 09001302INMATES MEDICAL EXPENSES 24.81
Sub Total for 24.81 = $251 items25 average
2021813/11/2009INT84 INTER REGIONAL DISPOSAL & RECY 09000382BLANKET FOR WASTE REMOVAL 24.84
Sub Total for 24.84 = $251 items25 average
2133909/23/20091WH04 WHITTED LEROY 09008026REIMBURSEMENT 24.87
Sub Total for 24.87 = $251 items25 average
2006601/28/2009NES03 NESTLE WATERS NORTH AMERICA 08006713BLANKET FOR BOTTLED WATER 24.89
Sub Total for 24.89 = $251 items25 average
2108357/14/20091RO52 ROMANKOW THEODORE 09005996REPLENISHMENT PETTY CASH 24.9
Sub Total for 24.9 = $251 items25 average
2126458/26/2009SID06 SIDRAN FOUNDATION FOR 09007236BOOKS 24.95
2031984/1/2009STO18 STOP & SHOP 09000600GROCERIES 24.95
Sub Total for 24.95 = $502 items25 average
2035094/8/2009RIC01 RICCIARDI BROTHERS 09002408BLANKET PAINT & PAINT SUPPLIES 24.96
Sub Total for 24.96 = $251 items25 average
2035154/8/2009RUT36 RUTGERS UNIVERSITY LIBRARIES 09003194ORDER FOR DIGITAL REPRODUCTION 25
2035064/8/2009REN01 PALUMBO & RENAUD~ ESQS. 09002929TAPARI V. UC (RSH) 25
2035914/15/20091JA30 JACOBS DANIEL 09003183NJAEO CONFERENCE REIMBURSEMEN 25
2030734/1/2009KIN16 KINNEY CATHERINE E 09002474SANE~ FEBRUARY 2009 25
2031294/1/2009NOR55 NORTHEASTERN ASSOC 09001680REGISTRATION 25
2010302/4/2009VIT19 VITAL STATISTICS DIV OF 09000132BIRTH CERTFICATE 25
2007411/28/2009UCH06 UC HEALTH OFFICERS ASSOCIATION 08011594MEMBERSHIP DUES FOR 2008/UCHOA 25
2002071/14/2009VIT19 VITAL STATISTICS DIV OF 08012108BIRTH CERTIFICATE 25
2001041/14/2009PAR04 PARK TROPHIES 08012585GAVEL 25
2042344/29/20091KA28 KAZMIERCZYK ANNA 09004016REIMBURSEMENT FOR 2009 NJAVSO 25
2042564/29/20091TH08 THOMPSON RICHARD 09004015REIMBURSEMENT FOR 2009 NJAVSO 25
2035954/15/20091KO00 KOBITZ DENNIS 09003189NJAEO CONFERENCE REIMBURSEMEN 25
2038884/22/20091FI08 FISCHER JUNE 09003622NJAEO CONFERENCE REIMBURSEMEN 25
2046065/6/2009ALZ00 ALZHEIMERS ASSN GREATER NJ CH 09003697Registration 25
2048185/13/20091DE37 DEDE KATHY 09004366EMPLOYEE REIMBURSEMENT 25
2045735/6/20091PO13 POLIDORE ROBERT 09003879NJAEO CONFERENCE REIMBURSEMEN 25
2021003/11/2009ASS13 ASSOC EXEC OF MOSQUITO CONTROL 090014882 MEMBERSHIPS FOR ASSOCIATED 25
2021343/11/2009CRA38 CRANFORD CHRONICLE 09001311RENEWAL SUBSRRIPTION 25
2019713/4/2009MAF00 MAFFEY'S SECURITY GROUP 09000258BLANKET: SECURITY SYSTEM SERV 25
2024523/18/2009CEN62 CENTER FOR ACUPUNCTURE & 09001574BLANKET: EVENING BEEPER SERVIC 25
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 25
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 25
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 25
2023603/18/20091DE37 DEDE KATHY 09001958EMPLOYEE REIMBURSEMENT 25
2025893/18/2009NJC21 NJ COUNCIL SPEC TRANSPORTATION 09001891ASSOCIATE MEMBERSHIP 25
2025953/18/2009NJR01 NJ RECREATION & PARK ASSN 09001914RESERVARTION FEE 25
2018693/4/20091CO38 COSTA RICHARD 09001372REIMBURSEMENT 25
2013442/18/20091KE18 KESTLINGER CHERYL J 09000846REIMBURSEMENT 25
2008002/4/20091GH01 GHANNAM MONICA 09000661REIMBURSEMENT 25
2124258/26/20091HA51 HARRIS MARY E 09007081REIMBURSEMENT 25
2124238/26/20091FI08 FISCHER JUNE 09007082REIMBURSEMENT 25
2134719/23/2009EDM01 EDMUNDS & ASSOCIATES~ INC. 090079092009 USER GROUP CONFERENCE 25
2116358/5/20091KO00 KOBITZ DENNIS 09006560REIMBURSEMENT 25
2116328/5/20091AR07 ARENA JOANNE 09006562REIMBURSEMENT 25
2115277/29/2009MCC41 MC CARTHY ROBERT J 09006458FANWOOD POLL WORKER 25
2113837/29/20091DE37 DEDE KATHY 09006590EMPLOYEE REIMBURSEMENT 25
2121518/19/20091KO15 KOURY JOSEPH 09007030STIPEND/PERSONAL CELL PHONE 25
2117418/5/2009MEE05 MEEKS VICTORIA 09006387SANE~ JUNE 2009 25
2117918/5/2009SEV00 SEVELLS AUTO BODY 09001241BLANKET FOR TOWING SERVICE 25
2107047/8/2009SEV00 SEVELLS AUTO BODY 09001241BLANKET FOR TOWING SERVICE 25
2108807/14/2009CEN62 CENTER FOR ACUPUNCTURE & 09006217BLANKET;EVENING BEEPER SERVICE 25
2105427/8/20091SC37 SCUTARI LAURA M 09006327EMPLOYEE REIMBURSEMENT 25
2083226/24/2009FRO14 FROEHLICH GARCIA RENEE 09005387THIRD PLACE AWARD WINNER AT 25
2083756/24/2009MCQ02 MC QUEEN ANTHONY 09005389THIRD PLACE AWARD WINNER AT 25
2070245/27/20091NE10 NECHAMKIN DAVID 09004463REIMBURSEMENT 25
2068525/20/2009MIC48 MICHAEL I SCHNECK SCHNECK 09004455TAX APPEAL - REIMBURSEMENTS 25
2069165/20/2009SEV00 SEVELLS AUTO BODY 09001241BLANKET FOR TOWING SERVICE 25
2072476/3/20091LA43 LALLO MONICA 09004769REIMBURSEMENT 25
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 25
2137249/30/2009BEI00 BEINSTEIN BAKING CO 09007249REFRESHMENT 25
21396510/7/20091LU04 LUVERA ANN ESQ 09008604REIMBURSEMENT 25
21400410/7/2009BEI00 BEINSTEIN BAKING CO 09007249REFRESHMENT 25
Sub Total for 25 = $1,30052 items25 average
2139269/30/2009UNI1Q UNITED PARCEL SERVICE 08012330BLANKET FOR SHIPPING 25.01
Sub Total for 25.01 = $251 items25 average
2038264/15/2009TRE51 TREE HOUSE INC~ THE 09002020LASER TONERS 25.02
Sub Total for 25.02 = $251 items25 average
2136849/30/20091DI31 DIRADO NICOLE 09008463REIMBURSEMENT 25.12
Sub Total for 25.12 = $251 items25 average
1998851/14/20091BA67 BARRUECO NEELIE 08012348Mileage reimbursement 25.155
Sub Total for 25.155 = $251 items25 average
2039324/22/2009AME1V AMERIKEM LABORATORIES 09000230BLANKET: CLEANING PRODUCTS FOR 25.18
Sub Total for 25.18 = $251 items25 average
2002571/21/20091O01 O'BRIEN MAUREEN 08012505REIMBURSEMENT 25.2
2002471/21/20091FO08 FORSBERG SUSAN 08012357EMPLOYEE REIMBURSEMENT 25.2
Sub Total for 25.2 = $502 items25 average
2004671/28/20091LO07 LONG PAULA 09000018REIMBURSEMENT FOR WORK RELATE 25.25
Sub Total for 25.25 = $251 items25 average
2042524/29/20091RU23 RUIZ CAFFIE WILSON 09003885Mileage Reimbursement 25.3
2078456/17/20091KO31 KOSINSKI LINDA G. 09005623MILEAGE REIMBURSEMENT 25.3
Sub Total for 25.3 = $512 items25 average
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.35
Sub Total for 25.35 = $251 items25 average
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.36
Sub Total for 25.36 = $251 items25 average
2018362/25/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.38
2018362/25/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.38
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.38
Sub Total for 25.38 = $763 items25 average
2050715/13/2009USA02 USA MOBILITY WIRELESS INC. 07005074BLANKET PO 25.4
Sub Total for 25.4 = $251 items25 average
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.43
Sub Total for 25.43 = $251 items25 average
2071625/27/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.49
2071625/27/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.49
2084856/24/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 25.49
2084856/24/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 25.49
Sub Total for 25.49 = $1024 items25 average
2082336/24/20091WI43 WILKES JAMES JR 09005486MEAL REIMBURSEMENT 25.5
2082116/24/20091DE45 DE VITO~ PAUL 09005479MEAL REIMBURSEMENT 25.5
2082146/24/20091GA11 GARCIA MARC 09005484MEAL REIMBURSEMENT 25.5
2082016/24/20091AL14 ALLEN THOMAS 09005480MEAL REIMBURSEMENT 25.5
2121778/19/20091VE04 VELTRE~ LOUIS 09007208MEAL REIMBURSEMENT 25.5
2121378/19/20091CA23 CARAVANO JAMES 09007207MEAL REIMBURSEMENT 25.5
2115177/29/2009KIN16 KINNEY CATHERINE E 09006386SANE~ JUNE 2009 25.5
1999131/14/20091PO16 POTES JACQUELIN 08012575REIMBURSEMENT - MEALS 25.5
2002521/21/20091HE17 HESS ALLAN 08012386MEAL REIMBURSEMENT 25.5
2045355/6/20091FI18 FIRSICHBAUM JAMIE 09003981MEAL MONEY 25.5
2029404/1/20091RE11 REID RICHARD 09002885MEAL MONEY 25.5
Sub Total for 25.5 = $28111 items26 average
2041924/22/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.51
Sub Total for 25.51 = $261 items26 average
2044884/29/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.52
Sub Total for 25.52 = $261 items26 average
2129349/2/2009WWG02 W W GRAINGER INC.-CRANFORD 09000301BLANKET: HARDWARE~ SMALL TOOLS 25.53
Sub Total for 25.53 = $261 items26 average
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.58
Sub Total for 25.58 = $261 items26 average
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 25.6
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 25.6
Sub Total for 25.6 = $512 items26 average
2015212/18/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.61
Sub Total for 25.61 = $261 items26 average
2116197/29/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 25.62
2116197/29/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 25.62
Sub Total for 25.62 = $512 items26 average
2015212/18/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.63
Sub Total for 25.63 = $261 items26 average
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.65
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.65
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.65
Sub Total for 25.65 = $773 items26 average
2013032/11/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.66
Sub Total for 25.66 = $261 items26 average
2013032/11/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.67
Sub Total for 25.67 = $261 items26 average
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.68
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.68
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.68
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.68
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.68
2104207/1/2009NES03 NESTLE WATERS NORTH AMERICA 09001086BLANKET FOR BOTTELED WATER 25.68
Sub Total for 25.68 = $1546 items26 average
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.69
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.69
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.69
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.69
Sub Total for 25.69 = $1034 items26 average
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.7
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.7
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.7
Sub Total for 25.7 = $773 items26 average
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.71
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.71
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.71
Sub Total for 25.71 = $773 items26 average
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.72
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.72
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.72
Sub Total for 25.72 = $773 items26 average
2119048/12/20091SC12 SCOTT PATRICIA 09002921BLANKET EMPLOYEE REIMBURSEMEN 25.74
Sub Total for 25.74 = $261 items26 average
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.75
Sub Total for 25.75 = $261 items26 average
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.76
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.76
Sub Total for 25.76 = $522 items26 average
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.77
Sub Total for 25.77 = $261 items26 average
2018362/25/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2018362/25/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2018362/25/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2018362/25/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2023363/11/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2023363/11/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2023363/11/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2023363/11/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2023363/11/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2023363/11/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2023363/11/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2026913/18/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2026913/18/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2026913/18/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2026913/18/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2026913/18/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2026913/18/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2026913/18/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2026913/18/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2020323/4/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2020323/4/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2020323/4/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2020323/4/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2020323/4/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2035634/8/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2035634/8/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2035634/8/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2035634/8/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2035634/8/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2035634/8/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2035634/8/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2038484/15/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
2038484/15/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.8
Sub Total for 25.8 = $1,26449 items26 average
2046155/6/2009BEI00 BEINSTEIN BAKING CO 09001450REFRESHMENT FOR FH MEETINGS 25.85
2072436/3/20091HO14 HOOK LAURA 09005146REIMBURSEMENT 25.85
Sub Total for 25.85 = $522 items26 average
2017212/25/2009NEX08 NEXTEL COMMUNICATIONS 08012150TELEPHONE SERVICE 25.86
Sub Total for 25.86 = $261 items26 average
2026913/18/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 25.87
2070225/27/20091KO16 KOWALCZYK GREGORY 09004563EMPLOYEE REIMBURSEMENT 25.87
2103457/1/2009DEE08 DEER PARK WATER 09004282BOTTLED WATER 25.87
Sub Total for 25.87 = $783 items26 average
2048765/13/2009BEI00 BEINSTEIN BAKING CO 09001450REFRESHMENT FOR FH MEETINGS 25.9
Sub Total for 25.9 = $261 items26 average
2012992/11/2009USF01 US FOODSERVICE 09000898BLANKET: PAPER & PLASTIC 25.91
Sub Total for 25.91 = $261 items26 average
2130489/9/2009MAF00 MAFFEY'S SECURITY GROUP 07010636LOCKSMITH SERVICES 25.96
Sub Total for 25.96 = $261 items26 average
2123358/19/2009PRE47 PRESTIGE AUTO WASH 09002582CAR WASH 25.98
Sub Total for 25.98 = $261 items26 average
2075626/10/20091SC12 SCOTT PATRICIA 09005301EMPLOYEE REIMBURSEMENT 25.99
Sub Total for 25.99 = $261 items26 average
2077986/10/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2077986/10/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2077986/10/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2077986/10/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2077986/10/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2077986/10/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2077986/10/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2077986/10/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2077986/10/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2074976/3/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2074976/3/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2074976/3/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2074976/3/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2074976/3/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2074976/3/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2074976/3/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2074976/3/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2074976/3/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26
2074976/3/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26
2074976/3/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26
2074976/3/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2071625/27/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26
2071625/27/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26
2071625/27/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26
2071625/27/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26
2107387/8/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2107387/8/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2107387/8/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2107387/8/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2107387/8/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2107387/8/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2107387/8/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2081686/17/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2084856/24/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2084856/24/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2084856/24/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2084856/24/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2122928/19/2009MAD08 MADISON PLUMBING SUPPLY 09001802BLANKET FOR PLUMBING SUPPLIES 26
2129569/9/20091RO67 ROWE DONALD S 09000769BLANKET OT MEAL ALLOWANCE 26
1311 8/19/2009STE50 STERALOIDS INC. 09004985LABORATORY DRUGS 26
2113427/22/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2113427/22/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2113427/22/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2110157/14/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2110157/14/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2110157/14/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2110157/14/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2110157/14/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2110157/14/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2110157/14/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2110157/14/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2110157/14/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2110157/14/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
Sub Total for 26 = $2,00277 items26 average
2110157/14/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.02
Sub Total for 26.02 = $261 items26 average
2041924/22/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.03
Sub Total for 26.03 = $261 items26 average
2041924/22/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.04
2041924/22/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.04
Sub Total for 26.04 = $522 items26 average
2044884/29/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.05
Sub Total for 26.05 = $261 items26 average
2044884/29/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.08
2044884/29/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.08
2044884/29/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.08
2011982/11/2009NJC50 NJ CLIPPING SERVICE 09000391BLANKET FOR CLIPPING SERVICE 26.08
Sub Total for 26.08 = $1044 items26 average
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.09
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.09
2035634/8/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.09
2136679/23/2009WBM00 W B MASON 09006554STORAGE/TRANSFER FILE 26.09
Sub Total for 26.09 = $1044 items26 average
2003291/21/2009HOU00 HOUSE OF FLOWERS 08012117PROSECUTOR THEODORE ROMANKO 26.1
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.1
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.1
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.1
Sub Total for 26.1 = $1044 items26 average
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.11
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.11
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.11
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.11
2113427/22/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.11
2077986/10/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.11
Sub Total for 26.11 = $1576 items26 average
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.12
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.12
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.12
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.12
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.12
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.12
Sub Total for 26.12 = $1576 items26 average
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.13
Sub Total for 26.13 = $261 items26 average
2050755/13/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.14
Sub Total for 26.14 = $261 items26 average
2111307/22/2009COU61 COUNTY OF UNION 09006419Reimursement 26.16
Sub Total for 26.16 = $261 items26 average
2050755/13/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.17
Sub Total for 26.17 = $261 items26 average
2050755/13/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.19
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.19
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.19
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.19
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.19
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.19
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.19
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.19
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.19
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.19
Sub Total for 26.19 = $26210 items26 average
2116197/29/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.21
Sub Total for 26.21 = $261 items26 average
2116197/29/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.23
2116197/29/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.23
2116197/29/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.23
Sub Total for 26.23 = $793 items26 average
21425010/7/2009WBM00 W B MASON 09002907BLANKET FOR OFFICE SUPPLIES 26.24
Sub Total for 26.24 = $261 items26 average
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.26
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.26
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.26
Sub Total for 26.26 = $793 items26 average
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.27
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.27
Sub Total for 26.27 = $532 items26 average
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.29
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.29
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.29
Sub Total for 26.29 = $793 items26 average
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.3
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.3
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.3
Sub Total for 26.3 = $793 items26 average
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.31
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.31
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.31
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.31
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.31
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.31
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.31
Sub Total for 26.31 = $1847 items26 average
2136599/23/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.32
Sub Total for 26.32 = $261 items26 average
2121168/12/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.33
Sub Total for 26.33 = $261 items26 average
2121168/12/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.35
Sub Total for 26.35 = $261 items26 average
2124048/19/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.37
Sub Total for 26.37 = $261 items26 average
2118648/12/20091FR08 FRAZILUS JAMES 09006891MILEAGE REIMBURSEMENT 26.4
2018723/4/20091DU32 DUDZINSKI LISA 09001325REIMBURSEMENT 26.4
Sub Total for 26.4 = $532 items26 average
2129349/2/2009WWG02 W W GRAINGER INC.-CRANFORD 09000302BLANKET: ELECTRICAL SUPPLIES 26.42
Sub Total for 26.42 = $261 items26 average
2045165/6/20091BA78 BARR~ JAMES 09003932MEAL MONEY 26.5
Sub Total for 26.5 = $271 items27 average
2107387/8/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.53
Sub Total for 26.53 = $271 items27 average
2121168/12/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 26.55
Sub Total for 26.55 = $271 items27 average
2020623/11/20091LA43 LALLO MONICA 09002072REIMBURSEMENT 26.66
Sub Total for 26.66 = $271 items27 average
2126578/26/2009SUP24 SUPPLIES-SUPPLIES INC 09007415OFFICE SUPPLIES: 26.68
Sub Total for 26.68 = $271 items27 average
2050755/13/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 26.69
Sub Total for 26.69 = $271 items27 average
1999161/14/20091RI34 RIVERA KAREN 08012101REIMBURSEMENT 26.7
Sub Total for 26.7 = $271 items27 average
2020743/11/20091PA54 PATEL ZALAK 08012359EMPLOYEE REIMBURSEMENT 26.74
Sub Total for 26.74 = $271 items27 average
2047655/6/2009SAM13 SAMUELS INC. 09001730BLANKET 26.87
Sub Total for 26.87 = $271 items27 average
2118538/12/20091CL18 CLEARY KATHRYN 09006893MILEAGE REIMBURSEMENT 26.88
Sub Total for 26.88 = $271 items27 average
2116277/29/2009WWG02 W W GRAINGER INC.-CRANFORD 09004461BLANKET: HARDWARE~ SMALL TOOL 26.95
2078446/17/20091KL01 KLEIN ROBERT 09005593Mileage reimbursment 26.95
21397410/7/20091SC12 SCOTT PATRICIA 09002921BLANKET EMPLOYEE REIMBURSEMEN 26.95
Sub Total for 26.95 = $813 items27 average
2004101/21/2009VER24 VERIZON INTERNET SOLUTIONS 08007429T-1 LINE ACCT# 5613677 26.98
Sub Total for 26.98 = $271 items27 average
2038184/15/2009TAP04 TAPE REPORTER~ INC 09002888INDIGENT TRANSCRIPTS 27
2016202/25/2009DAR00 DARA'S CATERERS 09001087STATE SURROGATE'S LUNCHEON 27
2077596/10/2009SCA06 SCARINCI EILEEN 09004726SANE~ APRIL 2009 27
2073396/3/2009FAY01 FAY JEAN 09004715SANE~ APRIL 2009 27
1669 8/21/2009MID30 MIDDLESEX COUNTY PROSECUTOR'S 09006358RETURN OF MONEY~ SP#251-09 27
Sub Total for 27 = $1355 items27 average
2012092/11/2009OCO02 O'CONNELL NED 09000673REIMBURSEMENT 27.05
Sub Total for 27.05 = $271 items27 average
2139359/30/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 27.09
2139359/30/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 27.09
2139359/30/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 27.09
21424010/7/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 27.09
21424010/7/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 27.09
21424010/7/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 27.09
21424010/7/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 27.09
21424010/7/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 27.09
21424010/7/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 27.09
21424010/7/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 27.09
21424010/7/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 27.09
21424010/7/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 27.09
21424010/7/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 27.09
21424010/7/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 27.09
21424010/7/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 27.09
Sub Total for 27.09 = $40615 items27 average
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.12
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.12
Sub Total for 27.12 = $542 items27 average
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.13
Sub Total for 27.13 = $271 items27 average
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.15
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.15
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.15
Sub Total for 27.15 = $813 items27 average
2136599/23/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.19
Sub Total for 27.19 = $271 items27 average
2044624/29/2009TRI40 TRI STATE KNIFE 09000969SHARPENING OF ZAMBONI BLADES 27.2
2035724/8/2009WWG02 W W GRAINGER INC.-CRANFORD 09000301BLANKET: HARDWARE~ SMALL TOOLS 27.2
Sub Total for 27.2 = $542 items27 average
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.21
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.21
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.21
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.21
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.21
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.21
Sub Total for 27.21 = $1636 items27 average
2139359/30/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.22
Sub Total for 27.22 = $271 items27 average
2131289/9/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.24
Sub Total for 27.24 = $271 items27 average
2074036/3/2009NES03 NESTLE WATERS NORTH AMERICA 08006713BLANKET FOR BOTTLED WATER 27.28
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 27.28
Sub Total for 27.28 = $552 items27 average
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08006421CULTURAL & HERITAGE 27.3
2131289/9/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.3
2131289/9/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.3
2114207/29/2009AVA02 AVAYA COMMUNICATIONS 08006421CULTURAL & HERITAGE 27.3
Sub Total for 27.3 = $1094 items27 average
2110267/14/2009WWG02 W W GRAINGER INC.-CRANFORD 09000303BLANKET: PLUMBING SUPPLIES 27.33
Sub Total for 27.33 = $271 items27 average
2038864/22/20091DU32 DUDZINSKI LISA 09003535REIMBURSEMENT 27.4
Sub Total for 27.4 = $271 items27 average
2133509/16/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.42
Sub Total for 27.42 = $271 items27 average
2042304/29/20091HA51 HARRIS MARY E 09003878NJAEO CONFERENCE REIMBURSEMEN 27.44
Sub Total for 27.44 = $271 items27 average
2042124/29/20091AL21 ALBERT NORMAN 09003798REIMBURSEMENT FOR TRAVEL 27.5
2045845/6/20091SA19 SAWICKI RONALD 09003999MEAL MONEY 27.5
1998921/14/20091FO19 FOGLIA GERARD 08012540REIMBURSEMENT 27.5
2078726/17/20091WH14 WHEELER JOAN 09005447REIMBURSEMENTS FOR PETTY CASH 27.5
2082026/24/20091BA51 BALANDINA MAYA 09005888EMPLOYEE EXPENSE REIMBURSEMEN 27.5
Sub Total for 27.5 = $1385 items28 average
2133509/16/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.51
2020603/11/20091KE18 KESTLINGER CHERYL J 09001812REIMBURSEMENT 27.51
Sub Total for 27.51 = $552 items28 average
2113867/29/20091HA43 HAWKINS JAIMEE 09006175EMPLOYEE REIMBURSEMENT 27.62
Sub Total for 27.62 = $281 items28 average
2002691/21/20091RE27 REITTER JANICE 08011687EMPLOYEE REIMBURSEMENT 27.67
Sub Total for 27.67 = $281 items28 average
2002591/21/20091PA24 PATRUSEVICH ARLENE 08012476Mileage reimbursement 27.7
Sub Total for 27.7 = $281 items28 average
2136599/23/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.72
Sub Total for 27.72 = $281 items28 average
2108487/14/2009ALG01 ALGARVE RESTAURANT 09004290REFRESHMENT 27.75
Sub Total for 27.75 = $281 items28 average
2010972/11/2009DEE08 DEER PARK WATER 08008788BLANKET - WATER/COOLER RENTAL 27.77
Sub Total for 27.77 = $281 items28 average
2136599/23/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.78
2136599/23/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.78
Sub Total for 27.78 = $562 items28 average
2119668/12/2009DEE08 DEER PARK WATER 09000430BLANKET - WATER/COOLER RENTAL 27.79
Sub Total for 27.79 = $281 items28 average
2139359/30/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.81
Sub Total for 27.81 = $281 items28 average
2013032/11/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 27.87
Sub Total for 27.87 = $281 items28 average
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 27.88
2032084/1/2009THE41 THE VIVA GROUP~LLC 09000244BLANKET: FASTNERS & HARDWARE 27.88
Sub Total for 27.88 = $562 items28 average
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 27.89
Sub Total for 27.89 = $281 items28 average
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 27.92
Sub Total for 27.92 = $281 items28 average
2006311/28/2009LAW08 LAWMEN SUPPLY CO OF NJ 08012400AMMUNITION AND GUN EQUIPMENT 27.96
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 27.96
2139359/30/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.96
2139359/30/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.96
2139359/30/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.96
Sub Total for 27.96 = $1405 items28 average
2020443/11/20091BE33 BEATY VINCENZIA 08009774BLNKT: EMPLOYEE REIMBURSEMENT 27.98
Sub Total for 27.98 = $281 items28 average
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 27.99
2139359/30/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.99
2139359/30/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 27.99
Sub Total for 27.99 = $843 items28 average
21396510/7/20091LU04 LUVERA ANN ESQ 09008604REIMBURSEMENT 28
2008622/4/2009BEI00 BEINSTEIN BAKING CO 08012084REFRESHMENT 28
2010642/11/2009BEI00 BEINSTEIN BAKING CO 08012084REFRESHMENT 28
2015212/18/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28
2018362/25/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28
2020323/4/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28
2029193/25/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28
2026913/18/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28
2026913/18/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28
2023363/11/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28
2035634/8/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28
2035634/8/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28
2035634/8/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28
2105187/8/20091BU36 BUCCINO ROBERT T 09005958REIMBURSEMENT 28
2084946/24/2009WES15 WESTFIELD LEADER THE 09005063RENEWAL (1) YEAR 28
Sub Total for 28 = $47617 items28 average
2104977/1/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.03
Sub Total for 28.03 = $281 items28 average
2129409/9/20091FI17 FIGUEIREDO TAMMY 09007714EMPLOYEE REIMBURSEMENT 28.05
2032834/8/20091HO14 HOOK LAURA 09003114REIMBURSEMENT 28.05
Sub Total for 28.05 = $562 items28 average
2004951/28/20091VA05 VANDERHEYDEN BARBARA 09000178Mileage reimbursment 28.08
Sub Total for 28.08 = $281 items28 average
2029193/25/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28.09
Sub Total for 28.09 = $281 items28 average
2026523/18/2009SUM15 SUMMIT RADIOLOGICAL ASSOC 09001931MEDICAL SERVICES 28.11
2129299/2/2009WBM00 W B MASON 09001429CALCULATOR 28.11
Sub Total for 28.11 = $562 items28 average
2110157/14/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.2
2110157/14/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.2
2110157/14/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.2
2107387/8/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.2
2084856/24/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.2
2084856/24/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.2
2077986/10/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.2
2077986/10/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.2
2074976/3/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28.2
2074976/3/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.2
2071625/27/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28.2
2069655/20/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28.2
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.2
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.2
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.2
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.2
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.2
Sub Total for 28.2 = $47917 items28 average
2041924/22/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28.21
Sub Total for 28.21 = $281 items28 average
2074686/3/2009STO18 STOP & SHOP 07011123BLANKET FOR FOOD 28.22
Sub Total for 28.22 = $281 items28 average
2106657/8/2009NJC50 NJ CLIPPING SERVICE 09000391BLANKET FOR CLIPPING SERVICE 28.23
Sub Total for 28.23 = $281 items28 average
2041924/22/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28.24
Sub Total for 28.24 = $281 items28 average
2074036/3/2009NES03 NESTLE WATERS NORTH AMERICA 09000683BLANKET-WATER DELIVERY SERVICE 28.27
Sub Total for 28.27 = $281 items28 average
2044884/29/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28.28
2023993/18/20091TE01 TEIXEIRA ANTONIO 09002298EMPLOYEE REIMBURSEMENT 28.28
Sub Total for 28.28 = $572 items28 average
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28.31
Sub Total for 28.31 = $281 items28 average
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28.33
Sub Total for 28.33 = $281 items28 average
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28.34
Sub Total for 28.34 = $281 items28 average
2110217/14/2009WES06 WEST HUDSON INDUSTRIES 09006139PLAQUE/ENGRAVING 28.4
2113427/22/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.4
Sub Total for 28.4 = $572 items28 average
2116197/29/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.43
Sub Total for 28.43 = $281 items28 average
2024343/18/2009BEI00 BEINSTEIN BAKING CO 09001450REFRESHMENT FOR FH MEETINGS 28.45
Sub Total for 28.45 = $281 items28 average
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.46
Sub Total for 28.46 = $281 items28 average
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.5
2116237/29/2009WBM00 W B MASON 09006109OFFICE SUPPLIES 28.5
2023613/18/20091DE43 D'ERRICO VALERIE 09002378REIMBURSEMENT - MEAL 28.5
2024343/18/2009BEI00 BEINSTEIN BAKING CO 09001450REFRESHMENT FOR FH MEETINGS 28.5
2013582/18/20091PO16 POTES JACQUELIN 09001195REIMBURSEMENT - MEAL 28.5
Sub Total for 28.5 = $1435 items29 average
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.51
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.51
Sub Total for 28.51 = $572 items29 average
2013192/18/20091BR69 BRAMNICK BRENT 09001326REIMBURSEMENT 28.6
Sub Total for 28.6 = $291 items29 average
21424010/7/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 28.62
Sub Total for 28.62 = $291 items29 average
2016902/25/2009KON05 KONICA MINOLTA BUSINESS 08003093NEW FOR DATA PROC. & TELCOMM. 28.64
Sub Total for 28.64 = $291 items29 average
2027023/18/2009WOR07 WORRALL COMMUNITY NEWSPAPER 09002058NEWSPAPER ADVERTISEMENT 28.72
Sub Total for 28.72 = $291 items29 average
2004971/28/20091VL00 VLIET LORNA 08010250EMPLOYEE REIMBURSEMENT 28.77
2066885/20/20091PE35 PEREZ MARILYN 09004751Reimbursement 28.77
Sub Total for 28.77 = $582 items29 average
2066935/20/20091ST16 STONE PATRICIA 09004790MILEAGE REIMBURSEMENT 28.8
2023363/11/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 28.8
Sub Total for 28.8 = $863 items29 average
2075176/10/20091BE24 BERGER CAROL 09005199REIMBURSEMENT 28.85
Sub Total for 28.85 = $291 items29 average
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.86
2124048/19/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.86
Sub Total for 28.86 = $582 items29 average
2110497/22/20091MC48 MC NAMARA ELLEN LSW 09006408BLANKET:EMPLOYEE REIMBURSEMEN 28.89
Sub Total for 28.89 = $291 items29 average
2114027/29/20091ST16 STONE PATRICIA 09006479MILEAGE REIMBURSEMENT 28.91
2074976/3/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.91
2107387/8/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.91
Sub Total for 28.91 = $873 items29 average
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 28.92
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.92
Sub Total for 28.92 = $582 items29 average
2012942/11/2009UNI1Q UNITED PARCEL SERVICE 08012330BLANKET FOR SHIPPING 28.98
Sub Total for 28.98 = $291 items29 average
2016292/25/2009EFF00 EFFINGER SPORTING GOODS 09000587BASKETBALL/VOLLEYBALL 29
2023583/18/20091CU16 CUFF PAUL J 09000825BLANKET OT MEAL ALLOWANCE 29
2023823/18/20091MI22 MIRRA JR VINCENT 09000768BLANKET OT MEAL ALLOWANCE 29
2110507/22/20091MI22 MIRRA JR VINCENT 09000768BLANKET OT MEAL ALLOWANCE 29
2078286/17/20091CA70 CARROLL DIANE 09004495EMPLOYEE REIMBURSEMENT 29
Sub Total for 29 = $1455 items29 average
2126208/26/2009PRE44 PREMIER OFFICE SUPPLY 09007273COAT HOOK 29.05
Sub Total for 29.05 = $291 items29 average
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 29.1
Sub Total for 29.1 = $291 items29 average
2078796/17/2009AIR01 AIR BRAKE EXCHANGE & EQUIPMENT 09005027BLANKET FOR TRUCK REPAIR 29.14
Sub Total for 29.14 = $291 items29 average
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 29.15
Sub Total for 29.15 = $291 items29 average
2066725/20/20091FI17 FIGUEIREDO TAMMY 09003716BLANKET: EMPLOYEE REIMBURSEMNT 29.18
Sub Total for 29.18 = $291 items29 average
2135619/23/2009NES03 NESTLE WATERS NORTH AMERICA 08006713BLANKET FOR BOTTLED WATER 29.26
Sub Total for 29.26 = $291 items29 average
2116127/29/2009UNI2N UPS 09005312BLANKET FOR OVER NIGHT MAIL 29.32
2068005/20/2009GAR29 GARWOOD AUTO PARTS CO 09004704BLANKET FOR AUTO PARTS 29.32
Sub Total for 29.32 = $592 items29 average
2012182/11/2009PEN25 PENNINGTON SALES & SERVICE 08011848ADDITONAL LOADER REPAIR 29.33
Sub Total for 29.33 = $291 items29 average
2026833/18/2009UPA01 UPA-NP LLC 09001646INMATES MEDICAL EXPENSES 29.35
2001951/14/2009UNI99 UNIVERSITY PHYSICIAN ASSOCIATE 08012185INMATES MEDICAL EXPENSES 29.35
Sub Total for 29.35 = $592 items29 average
21424010/7/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 29.59
21424010/7/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 29.59
Sub Total for 29.59 = $592 items30 average
2007371/28/2009TRI40 TRI STATE KNIFE 08001459SHARPENING ZAMBONI BLADES 29.6
Sub Total for 29.6 = $301 items30 average
2034664/8/2009NES03 NESTLE WATERS NORTH AMERICA 08006713BLANKET FOR BOTTLED WATER 29.67
Sub Total for 29.67 = $301 items30 average
2075456/10/20091LA43 LALLO MONICA 09005053REIMBURSEMENT FOR MILEAGE/MEAL 29.7
Sub Total for 29.7 = $301 items30 average
2021963/11/2009KON05 KONICA MINOLTA BUSINESS 09000146KONICA BIZHUB 350 COPIER 4 YR 29.73
Sub Total for 29.73 = $301 items30 average
2010162/4/2009UNI2N UPS 08006768DELIVERY SERVICE 29.79
Sub Total for 29.79 = $301 items30 average
2030254/1/2009GAL06 GALLS INCORPORATED 09001616BLANKET PO 29.85
Sub Total for 29.85 = $301 items30 average
2081316/17/2009SUM15 SUMMIT RADIOLOGICAL ASSOC 09001908BLANKET: MEDICAL SERVICES 29.87
Sub Total for 29.87 = $301 items30 average
2131329/9/2009VIV00 VIVA GROUP THE LLC 09002095MRO SAFETY EQUIP. & MAT. HAND. 29.88
Sub Total for 29.88 = $301 items30 average
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 29.92
Sub Total for 29.92 = $301 items30 average
2079696/17/2009GAR32 GARY GRIMM & ASSOCIATES 09005308SUBSCRIPTION RENEWAL 29.95
2031264/1/2009NJN17 NJN SERVICES 09001211GREEN BUILDERS VIDEO 29.95
Sub Total for 29.95 = $602 items30 average
1998891/14/20091CH21 CHARLES-LOUIS MARIE 08011829EMPLOYEE REIMBURSEMENT 30
1999011/14/20091JO28 JOHNSON BEVERLY 08012099EMPLOYEE REIMBURSEMENT 30
2034494/8/2009LJ00 L & J BODY & FENDER WORKS 09001274BLANKET FOR TOWING SERVICES 30
2035784/15/20091AL07 ALFORD SHEILA 09003230EMPLOYEE REIMBURSEMENT 30
2032844/8/20091HU08 HURTADO CARMENZA 09002522EMPLOYEE REIMBURSEMENT 30
2032914/8/20091NO08 NOUGUES VANA 09002687EMPLOYEE REIMBURSEMENT 30
2032694/8/20091AR08 ARTHUR MARIE 09002575EMPLOYEE REIMBURSEMENT 30
2032704/8/20091BA61 BARRETT LEADORA 09002908EMPLOYEE REIMBURSEMENT 30
2032744/8/20091CL17 CLARKE ANNETTE 09002688EMPLOYEE REIMBURSEMENT 30
2032764/8/20091DA07 DAMON KAY 09002584EMPLOYEE REIMBURSEMENT 30
2033034/8/20091TA06 TAPPER PAULETTE 09002689EMPLOYEE REMIBURSEMENT 30
2032964/8/20091RE25 REGIS-WILSON IRENE 09002805EMPLOYEE REIMBURSEMENT 30
2033004/8/20091SH01 SHAHEED HASNA 09002521EMPLOYEE REIMBURSEMENT 30
2002461/21/20091FE16 FEUERBERG GARRY 08011244EMPLOYEE REIMBURSEMENT 30
2004551/28/20091GA41 GABRIEL OCCILE 08012510EMPLOYEE REIMBURSEMENT 30
2048375/13/20091ME32 METU SYLVIE A 09003870EMPLOYEE REIMBURSEMENT 30
2049115/13/2009DIV18 DIV OF STATE POLICE STATE NJ 09000992BACKGROUND CHECK INVESTIGATION 30
2044474/29/2009STE43 STEPHENS PATRICIA 08011096SANE~ OCTOBER 2008 30
2045405/6/20091GR32 GRIER~ SAUNDRA 09003791EMPLOYEE REIMBURSEMENT 30
2042464/29/20091MO65 MOHAMED PATRICIA L 09003722EMPLOYEE REIMBURSEMENT 30
2040964/22/2009NJD11 NJ DEPT OF ENVIRN PROTECT 09003127HAZARDOUS WASTE COMPLIANCE 30
2041034/22/2009NJS38 NJ STATE OF-TREASURER 09003106HAZARIOUS WASTE COMPLIANCE 30
2041034/22/2009NJS38 NJ STATE OF-TREASURER 09003110HAZARIOUS WASTE COMPLIANCE 30
2039064/22/20091SA45 SAINTILME EDITH 09003229EMPLOYEE REIMBURSEMENT 30
2037534/15/2009NAC12 NACVSO 09002896ANNUAL NACVSO MEMBERSHIP FOR 30
2037654/15/2009NJD70 NJDEP BUREAU OF REV 09002902HAZARDOUS WASTE MONITORING 30
2035904/15/20091HE33 HENDERSON JANET D 09002909EMPLOYEE REIMBURSEMENT 30
2029524/1/2009ALI04 ALI JUDI 09000139SANE~ DECEMBER 2008 30
2018643/4/20091BR02 BRUCE BARBARA 09001538EMPLOYEE REIMBURSEMENT 30
2000991/14/2009NRA00 NRAAO NORTHEASTERN REGIONAL 08011615MEMBERSHIP-RENEWAL C. DURYEE 30
2029394/1/20091PO17 POLYNICE JEAN S 09001740EMPLOYEE REIMBURSEMENT 30
2028943/25/2009STA53 STAR LEDGER 09001313ACCT# 10100-0008830150 30
2027213/25/20091GR25 GREENE HATTIE 09002173EMPLOYEE REIMBURSEMENT 30
2027223/25/20091JE00 JEANTUS ZILIANA 09002146EMPLOYEE REIMBURSEMENT 30
2027233/25/20091JO20 JONES REGINA 09002433EMPLOYEE REIMBURSMENT 30
2017102/25/2009MUN13 MUNICIPAL CLERK'S ASSOCIATION 09001213MEMBERSHIP 30
2017272/25/2009NJM07 NJ MOSQUITO CONTROL ASSOC 09001157MEMBERSHIP DUES NJMCA FOR 2009 30
2017272/25/2009NJM07 NJ MOSQUITO CONTROL ASSOC 09001158MEMBERSHIP DUES NJMCA FOR 2009 30
2023833/18/20091MO47 MOORE GRACE 09001539EMPLOYEE REIMBURSEMENT 30
2023843/18/20091NK01 NKELLEFACK MAX 09002172EMPLOYEE REIMBURSEMENT 30
2023723/18/20091HO05 HOHN BARBARA 09002147EMPLOYEE REIMBURSEMENT 30
2023653/18/20091FI01 FIGGS QUEEN 09001540EMPLOYEE REIMBURSEMENT 30
2023703/18/20091GU21 GUERRIER LUCE 09001739EMPLOYEE REIMBURSEMENT 30
2013162/18/20091AN23 ANDERSON ANGELA 09001101EMPLOYEE REIMBURSEMENT 30
2013542/18/20091NK00 NKENGFACK MATHIAS 09001100EMPLOYEE REIMBURSEMENT 30
2013472/18/20091LE46 LEE MELINDA 09000725EMPLOYEE REIMBURSEMENT 30
2013522/18/20091MA99 MAURICE MARIE 09000726EMPLOYEE REIMBURSEMENT 30
2013572/18/20091PO12 POWELL LISA 09000576EMPLOYEE REIMBURSEMENT 30
2008122/4/20091KE35 KERNIZAN KETLIE 09000239EMPLOYEE REIMBURSEMENT 30
2018653/4/20091BR70 BRUTUS MARIE 09001581EMPLOYEE REIMBURSEMENT 30
2018853/4/20091ME38 MEDILME TACHISE 09001537EMPLOYEE REIMBURSEMENT 30
2018893/4/20091MU34 MURRAY MELISSA 08007242EMPLOYEE REIMBURSEMENT 30
2014462/18/2009MUN13 MUNICIPAL CLERK'S ASSOCIATION 09001108MUNICIPAL CLERKS ASSO. OF U.C. 30
2013672/18/20091SE09 SEJOUR MARIE 09001102EMPLOYEE REIMBURSEMENT 30
2013702/18/20091SM09 SMITH JUDITH M 09001099EMPLOYEE REIMBURSEMENT 30
2082136/24/20091FR15 FRENCH ROBERT 09005474EYE GLASSES REIMBURSEMENT 30
2084166/24/2009PUB06 PUBLIC WORKS ASSN OF NJ 09004776BLANKET/MTHLY BUSINESS MEETING 30
2083916/24/2009NEW3S NEW JERSEY DIVISION TAXATION 09004867NEW JERSEY DIVISION ASSESSOR 30
2108337/14/20091PA64 PATTERSON~ BELINDA 09005927EMPLOYEE REIMBURSEMENT 30
2108297/14/20091NW01 NWAODUH COMFORT H. 09005917EMPLOYEE REIMBURSEMENT 30
2105457/8/20091WI58 WILLS NATASHA 09005253EMPLOYEE REIMBURSEMENT 30
2105337/8/20091OS02 OSCAR EGLAISE 09005246EMPLOYEE REIMBURSEMENT 30
2075386/10/20091GR12 GRIFFITH ONEL 09005245EMPLOYEE REIMBURSEMENT 30
2075556/10/20091NI10 NII~ ABIGAIL 09005238EMPLOYEE REIMBURSEMENT 30
2075236/10/20091CH24 CHARLES EMMANUELLA 09005243EMPLOYEE REIMBURSEMENT 30
2075336/10/20091GI22 GILBERT MONIQUE 09005248EMPLOYEE REIMBURSEMENT 30
2072326/3/20091ED11 EDOUARD~ YOLETTE 09004372EMPLOYEE REIMBURSEMENT 30
2066815/20/20091LE41 LERICHE SEM 09004214EMPLOYEE REIMBURSEMENT 30
2066615/20/20091BY01 BYRD PATRICIA 09004213EMPLOYEE REIMBURSEMENT 30
2066545/20/20091AI00 AIME ROSETTE 09004216EMPLOYEE REIMBURSEMENT 30
2066755/20/20091GO35 GOPAUL KALAWATIE 09004215EMPLOYEE REIMBURSEMENT 30
2066705/20/20091DO30 DORIELAN EMMELYNE 09004373EMPLOYEE REIBMURSEMENT 30
2129539/9/20091MY02 MYERS BARBARA 09007371EMPLOYEE REIMBURSEMENT 30
2129449/9/20091GR08 GREEN MONA 09007010EMPLOYEE REIMBURSEMENT 30
2129389/9/20091CA81 CAIN PEARLEY 09007043EMPLOYEE REIMBURSEMENT 30
2133789/23/20091LE14 LENEUS MARIE 09007791EMPLOYEE REIMBURSEMENT 30
2133729/23/20091DE21 DESTRA MONQUE 09007816EMPLOYEE REIMBURSEMENT 30
2133749/23/20091IH00 IHEANACHO EDITH 09007790EMPLOYEE REIMBURSEMENT 30
2133759/23/20091JA25 JACQUES ROSE 09007815EMPLOYEE REIMBURSEMENT 30
2133829/23/20091MU22 MUHAMMAD JESSIE 09007461EMPLOYEE REIMBURSEMENT 30
2133839/23/20091PA02 PAGAN ROSA 09007814EMPLOYEE REIMBURSEMENT 30
2133679/23/20091BE19 BENOIT MARIE 09007370EMPLOYEE REIMBURSEMENT 30
2133699/23/20091BO48 BONNET JEANNE 09008011EMPLOYEE REIMBURSEMENT 30
2127199/2/20091SA46 SANELUS MANCIRA 09007009EMPLOYEE REIMBURSEMENT 30
2127069/2/20091DE44 DERILUS GERMAINE 09007011EMPLOYEE REIMBURSEMENT 30
2116338/5/20091DE04 DE SIMONE JOHN 09006564REIMBURSEMENT 30
2115957/29/2009STA53 STAR LEDGER 09004437ACCT# 10100-0008830150 30
2115767/29/2009ROC11 ROCKRETE RECYCLING CORP 09000337BLANKET FOR RECLYCLING OF 30
2110607/22/20091SM27 SMITH PAULA 09006152EMPLOYEE REIMBURSEMENT 30
2110407/22/20091DA45 DAVIS WANDA 09005948EMPLOYEE REIMBURSEMENT 30
2112967/22/2009STA14 STAR LEDGER THE 09006044LEGAL ADVERTISING 30
2119078/12/20091SO08 SOLOMON SHIRENE 09006155EMPLOYEE REIMBURSEMENT 30
2118928/12/20091OA01 OATES RUBY 09006731EMPLOYEE REIMBURSEMENT 30
2118688/12/20091GI18 GIECEWICZ ALFREDA 09006732EMPLOYEE REIMBURSEMENT 30
2121748/19/20091TI02 TION COMFORT 09007044EMPLOYEE REIMBURSEMENT 30
2121808/19/20091WE10 WELCOME COLLETTE 09007042EMPLOYEE REIMBURSEMENT 30
2121678/19/20091SL05 SLOWLEY PATRICIA 09007008EMPLOYEE REIMBURSEMENT 30
2122568/19/2009HAL17 HALL'S GARDEN CENTER 09005953BLANKET: GARDEN SUPPLIES 30
2120248/12/2009LM00 L & M PICTURE FRAMES 09006863SERVICES - PHOTOGRAPHIC 30
21421110/7/2009STA14 STAR LEDGER THE 09008443LEGAL ADVERTISING 30
21396410/7/20091LA48 LATTERION CLANA 09008110EMPLOYEE REIMBURSEMENT 30
2136679/23/2009WBM00 W B MASON 09003441BLANKET FOR OFFICE SUPPLIES 30
1679 9/25/2009BRO79 BROWN TAMARA 08002338RETURN OF MONEY~ SP#045-06 30
Sub Total for 30 = $3,090103 items30 average
2139359/30/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 30.02
Sub Total for 30.02 = $301 items30 average
2035724/8/2009WWG02 W W GRAINGER INC.-CRANFORD 09000305BLANKET: ELECTRICAL SUPPLIES 30.03
Sub Total for 30.03 = $301 items30 average
2131289/9/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 30.04
Sub Total for 30.04 = $301 items30 average
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 30.06
Sub Total for 30.06 = $301 items30 average
2136599/23/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 30.13
Sub Total for 30.13 = $301 items30 average
2022313/11/2009NEW33 NEWARK TILE SUPPLY 09001400BL FOR FL CERAMIC TILES 30.15
Sub Total for 30.15 = $301 items30 average
2033644/8/2009DEE08 DEER PARK WATER 09000430BLANKET - WATER/COOLER RENTAL 30.16
2041924/22/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 30.16
Sub Total for 30.16 = $602 items30 average
2105857/8/2009DEE08 DEER PARK WATER 09000430BLANKET - WATER/COOLER RENTAL 30.17
Sub Total for 30.17 = $301 items30 average
2035944/15/20091KE18 KESTLINGER CHERYL J 09003112REIMBURSEMENT 30.2
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 30.2
Sub Total for 30.2 = $602 items30 average
2049975/13/2009PAC12 PACER SERVICE CENTER 09004133ON LINE FEDERAL COURTS 30.24
Sub Total for 30.24 = $301 items30 average
2082936/24/2009DEL07 DELL COMPUTER CORP 09000503BLANKET FOR MISCELLANEOUS 30.25
Sub Total for 30.25 = $301 items30 average
2136599/23/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 30.28
Sub Total for 30.28 = $301 items30 average
2113427/22/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 30.37
Sub Total for 30.37 = $301 items30 average
2139359/30/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 30.46
Sub Total for 30.46 = $301 items30 average
2015212/18/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 30.54
Sub Total for 30.54 = $311 items31 average
2136599/23/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 30.55
Sub Total for 30.55 = $311 items31 average
2044984/29/2009WBM00 W B MASON 09001590TIME CARDS 30.56
Sub Total for 30.56 = $311 items31 average
2107487/8/2009WHI09 WHITEMARSH CORPORATION 09002758FUEL SIGHT MATANEANCE PARTS 30.62
Sub Total for 30.62 = $311 items31 average
2040914/22/2009NES03 NESTLE WATERS NORTH AMERICA 09000683BLANKET-WATER DELIVERY SERVICE 30.66
Sub Total for 30.66 = $311 items31 average
2040004/22/2009ESP05 ESPORTSONLINE 09003028FISHING POLES 30.73
Sub Total for 30.73 = $311 items31 average
2026673/18/2009TRE51 TREE HOUSE INC~ THE 09000260BLANKET: LASER PRINT CARTRIDG 30.81
Sub Total for 30.81 = $311 items31 average
2043024/29/2009CEN74 CENTRAL RADIOLOGY LLC 09003502INMATES MEDICAL EXPENSES 30.87
Sub Total for 30.87 = $311 items31 average
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 30.89
2081686/17/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 30.89
Sub Total for 30.89 = $622 items31 average
2119668/12/2009DEE08 DEER PARK WATER 09003825BLANKET PO FOR WATER SERVICES 30.92
21415110/7/2009NES03 NESTLE WATERS NORTH AMERICA 08000226BLANKET PO 30.92
Sub Total for 30.92 = $622 items31 average
2116237/29/2009WBM00 W B MASON 09006109OFFICE SUPPLIES 30.98
Sub Total for 30.98 = $311 items31 average
2002491/21/20091GR11 GRIFFIN SHEILA 08009120EMPLOYEE REIMBURSESMENT FOR T 31
Sub Total for 31 = $311 items31 average
2121538/19/20091LI15 LIM VENUS P.T. 09007304EMPLOYEE REIMBURSEMENT 31.02
Sub Total for 31.02 = $311 items31 average
2110157/14/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 31.05
2074596/3/2009SOM10 SOMERSET FEED & GRAIN 09000475SPECIAL FEED/MISCL SUPPLIES 31.05
Sub Total for 31.05 = $622 items31 average
2119368/12/2009BAY02 BAYWAY LUMBER 09000290BUILD SUPPLIES/DOORS 31.08
Sub Total for 31.08 = $311 items31 average
21424010/7/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 31.11
Sub Total for 31.11 = $311 items31 average
2078106/10/2009WWG02 W W GRAINGER INC.-CRANFORD 09000414BLANKET: PLUMBING SUPPLIES 31.14
Sub Total for 31.14 = $311 items31 average
2114057/29/20091VA16 VAN BLAKE RAYLAND 09006594REIMBURSEMENT/TRAVEL 31.15
Sub Total for 31.15 = $311 items31 average
2126508/26/2009SPR07 SPRUCE INDUSTRIES 09002096JANITORIAL SUPPLIES 31.16
Sub Total for 31.16 = $311 items31 average
2047895/6/2009UNI2N UPS 09002660BLANKET FOR OVER NIGHT MAIL 31.18
Sub Total for 31.18 = $311 items31 average
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 31.19
Sub Total for 31.19 = $311 items31 average
2018542/25/2009WWG02 W W GRAINGER INC.-CRANFORD 09000301BLANKET: HARDWARE~ SMALL TOOLS 31.23
Sub Total for 31.23 = $311 items31 average
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 31.24
2032734/8/20091CA70 CARROLL DIANE 09002834EMPLOYEE REIMBURSEMENT 31.24
Sub Total for 31.24 = $622 items31 average
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 31.25
Sub Total for 31.25 = $311 items31 average
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 31.3
2035634/8/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 31.3
2013432/18/20091KE10 KELLY ELIZABETH 09000674REIMBURSEMENT 31.3
2023363/11/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 31.3
2020323/4/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 31.3
Sub Total for 31.3 = $1575 items31 average
2020543/11/20091DI31 DIRADO NICOLE 09002200REIMBURSEMENT 31.32
Sub Total for 31.32 = $311 items31 average
2120448/12/2009NES03 NESTLE WATERS NORTH AMERICA 08000932DRINKING WATER 31.35
Sub Total for 31.35 = $311 items31 average
2122528/19/2009FYR00 FYR FYTER SALES AND SERV INC 09001872FIRE EXTINGUISHER MAINT. 31.4
2038404/15/2009UNI99 UNIVERSITY PHYSICIAN ASSOCIATE 09002678INMATES MEDICAL 31.4
Sub Total for 31.4 = $632 items31 average
2023773/18/20091MC48 MC NAMARA ELLEN LSW 09001876BLANKET:EMPLOYEE REIMBURSEMEN 31.45
Sub Total for 31.45 = $311 items31 average
2016902/25/2009KON05 KONICA MINOLTA BUSINESS 08011217DI181 COPIER 3 YEAR COST 31.46
Sub Total for 31.46 = $311 items31 average
2069655/20/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 31.49
Sub Total for 31.49 = $311 items31 average
2071625/27/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 31.5
2069855/20/2009XER14 XEROX CORPORATION 09003218XEROX WC5030 COPIER 3 YR COST 31.5
2069855/20/2009XER14 XEROX CORPORATION 09003243XEROX WC5030 COPIER 3 YR COST 31.5
2104977/1/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 31.5
2027773/25/2009COU61 COUNTY OF UNION 09002595REIMBURSEMENT/RUNNELLS HOSP. 31.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 31.5
1999951/14/2009DEO01 DEO ELIZABETH 08012090SANE~ NOVEMBER 2008 31.5
Sub Total for 31.5 = $2217 items32 average
2044884/29/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 31.56
Sub Total for 31.56 = $321 items32 average
2000731/14/2009MAF00 MAFFEY'S SECURITY GROUP 08006453SECURITY SERVICE MAINT/REPAIR 31.61
Sub Total for 31.61 = $321 items32 average
2008302/4/20091SC01 SCATURO CHRISTOPHER 09000705REIMBURSEMENT 31.64
Sub Total for 31.64 = $321 items32 average
2116197/29/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 31.74
Sub Total for 31.74 = $321 items32 average
2013112/11/2009WWG02 W W GRAINGER INC.-CRANFORD 09000306BLANKET: HARDWARE~ SMALL TOOLS 31.77
Sub Total for 31.77 = $321 items32 average
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 31.8
Sub Total for 31.8 = $321 items32 average
2119478/12/2009CDW01 CDW GOVERNMENT INC 09006236USB CORDS 31.84
Sub Total for 31.84 = $321 items32 average
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 31.87
Sub Total for 31.87 = $321 items32 average
2136679/23/2009WBM00 W B MASON 09007436APPOINTMENT BOOK/REFILL CAL. 31.88
Sub Total for 31.88 = $321 items32 average
2078106/10/2009WWG02 W W GRAINGER INC.-CRANFORD 09000301BLANKET: HARDWARE~ SMALL TOOLS 31.95
Sub Total for 31.95 = $321 items32 average
2044984/29/2009WBM00 W B MASON 09002977LAMINATING SHEETS 31.96
Sub Total for 31.96 = $321 items32 average
2042604/29/20091WH00 WHEELER JOAN 09003195REIMBURSEMENT FOR TRAVEL&HOTE 31.97
Sub Total for 31.97 = $321 items32 average
2036044/15/20091MI22 MIRRA JR VINCENT 09000768BLANKET OT MEAL ALLOWANCE 32
2005161/28/2009AME86 AMER TIME RECORDER INC 08011187Maintenance Contract 32
2015902/25/2009CBI00 CBIZ VALUATION GROUP INC 09001674Shipping 32
2028623/25/2009NEW76 NEWARK YMCA 09002001EMERERGENCY SHELTER 32
2075366/10/20091GO42 GONZALEZ NOEL 09004631EMPLOYEE REIMBURSEMENT 32
2072386/3/20091GR11 GRIFFIN SHEILA 09001844BLANKET:EMPLOYEE REIMBURSEMEN 32
2072506/3/20091MA2F MATTHES MARVYN 09004977BLANKET FOR MEAL MONEY 32
2104807/1/2009TRO05 TROPICANA CASINO & RESORT 09005584LODGING 32
2121408/19/20091CU16 CUFF PAUL J 09000825BLANKET OT MEAL ALLOWANCE 32
2124388/26/20091SA29 SAUNDERS MARY ANNE 09007392REIMBURSEMENT 32
21425810/7/2009WIN11 WINTERS STAMP MFG CO 09008411STAMPER: SELF INK~ BLACK INK 32
Sub Total for 32 = $35211 items32 average
2025713/18/2009MCK08 MCKESSON 09000168BLANKET: OFFICE SUPPLIES 32.04
Sub Total for 32.04 = $321 items32 average
2074976/3/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 32.11
Sub Total for 32.11 = $321 items32 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
Sub Total for 32.14 = $642 items32 average
21404410/7/2009DEE08 DEER PARK WATER 09000430BLANKET - WATER/COOLER RENTAL 32.26
Sub Total for 32.26 = $321 items32 average
2124048/19/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 32.36
Sub Total for 32.36 = $321 items32 average
2021393/11/2009DEE08 DEER PARK WATER 08005397ACCT. 0432437671 32.41
2015212/18/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 32.41
Sub Total for 32.41 = $652 items32 average
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 32.51
Sub Total for 32.51 = $331 items33 average
2125728/26/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 32.52
Sub Total for 32.52 = $331 items33 average
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 32.53
Sub Total for 32.53 = $331 items33 average
2010332/4/2009VIV00 VIVA GROUP THE LLC 08001858MRO-ELECTRICAL SUPPLIES ITEM#5 32.59
Sub Total for 32.59 = $331 items33 average
21396210/7/20091GR11 GRIFFIN SHEILA 09001844BLANKET:EMPLOYEE REIMBURSEMEN 32.6
Sub Total for 32.6 = $331 items33 average
2011882/11/2009NES03 NESTLE WATERS NORTH AMERICA 08000932DRINKING WATER 32.64
Sub Total for 32.64 = $331 items33 average
2118208/5/2009USA02 USA MOBILITY WIRELESS INC. 07005074BLANKET PO 32.7
Sub Total for 32.7 = $331 items33 average
2037194/15/2009JOH36 JOHNSTONE SUPPLY 09000328BLANKET FOR HVAC SUPPLIES 32.87
Sub Total for 32.87 = $331 items33 average
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 32.9
Sub Total for 32.9 = $331 items33 average
2040184/22/2009GRE00 GREAT EVENTS PUBLISHING 08010136CELEBRATION LOLLIPOPS - ONE 32.95
Sub Total for 32.95 = $331 items33 average
2032884/8/20091LA43 LALLO MONICA 09003256MILEAGE REIMBURSEMENT 33
2020623/11/20091LA43 LALLO MONICA 09002072REIMBURSEMENT 33
2119058/12/20091SH06 SHELD NORMA 09006974EMPLOYEE REIMBURSEMENT 33
2113927/29/20091LA47 LAFACE ANN MARIE 09006332Mileage reimbursement 33
2113777/29/20091BU45 BUTTER CATHERINE 09006484Mileage Reimbursement 33
2084076/24/2009PEN07 PENNETTA INDUSTRIAL AUTOMATION 09003031AC & REFRIGERATION 33
2070175/27/20091GI20 GILLON CHARLES 09004581MILEAGE REIMBURSEMENT 33
Sub Total for 33 = $2317 items33 average
2083646/24/2009LAW08 LAWMEN SUPPLY CO OF NJ 09003930ARMORY EQUIPMENT 33.06
Sub Total for 33.06 = $331 items33 average
2133259/16/2009STO18 STOP & SHOP 07011123BLANKET FOR FOOD 33.14
Sub Total for 33.14 = $331 items33 average
2033294/8/2009BAS09 BASTARDI ANTHONY 09002314WORKSHOP LEADER FOR THE UNION 33.34
Sub Total for 33.34 = $331 items33 average
2084976/24/2009WWG02 W W GRAINGER INC.-CRANFORD 09000302BLANKET: ELECTRICAL SUPPLIES 33.43
Sub Total for 33.43 = $331 items33 average
2125038/26/2009DEE08 DEER PARK WATER 09004282BOTTLED WATER 33.44
Sub Total for 33.44 = $331 items33 average
2134179/23/2009ASS11 ASSOCIATED AUTO PARTS 09004076BLANKET 33.45
2131779/16/2009BEI00 BEINSTEIN BAKING CO 09007249REFRESHMENT 33.45
2131779/16/2009BEI00 BEINSTEIN BAKING CO 09007249REFRESHMENT 33.45
2011122/11/2009ESS18 ESSEX VALLEY CARDIOLOGY~LLC 09000525INMATES MEDICAL EXPENSES 33.45
2026823/18/2009UNI99 UNIVERSITY PHYSICIAN ASSOCIATE 09001982INMATES MEDICAL BILLS 33.45
Sub Total for 33.45 = $1675 items33 average
21397110/7/20091RO03 ROBINSON KAREN 09008547Mileage Reimbursement 33.55
Sub Total for 33.55 = $341 items34 average
2047025/6/2009LAR04 LARRYS GENERATOR INC 08008855REBUILDING SERVICES ELECTRICAL 33.56
Sub Total for 33.56 = $341 items34 average
2129259/2/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 33.61
Sub Total for 33.61 = $341 items34 average
2110957/22/2009BEI00 BEINSTEIN BAKING CO 09001450REFRESHMENT FOR FH MEETINGS 33.85
2103087/1/2009BEI00 BEINSTEIN BAKING CO 09001450REFRESHMENT FOR FH MEETINGS 33.85
2079036/17/2009BEI00 BEINSTEIN BAKING CO 09001450REFRESHMENT FOR FH MEETINGS 33.85
2067325/20/2009BEI00 BEINSTEIN BAKING CO 09001450REFRESHMENT FOR FH MEETINGS 33.85
2075986/10/2009BEI00 BEINSTEIN BAKING CO 09001450REFRESHMENT FOR FH MEETINGS 33.85
Sub Total for 33.85 = $1695 items34 average
2040914/22/2009NES03 NESTLE WATERS NORTH AMERICA 08000226BLANKET PO 33.86
Sub Total for 33.86 = $341 items34 average
2139359/30/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 33.87
Sub Total for 33.87 = $341 items34 average
2027263/25/20091LI01 LIEBMAN SARA 09002640REIMBURSEMENT 33.93
Sub Total for 33.93 = $341 items34 average
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 33.96
Sub Total for 33.96 = $341 items34 average
2077056/10/2009MIC49 MICRON SEMICONDUCTOR PRODUCTS 09004128PRINTER MEMORY 33.98
2110257/14/2009WOR21 S&S WORLDWIDE INC 09005537ACTIVITY THERAPY SUPPLIES 33.98
Sub Total for 33.98 = $682 items34 average
2071715/27/2009WWG02 W W GRAINGER INC.-CRANFORD 09000301BLANKET: HARDWARE~ SMALL TOOLS 33.99
Sub Total for 33.99 = $341 items34 average
2082026/24/20091BA51 BALANDINA MAYA 09005888EMPLOYEE EXPENSE REIMBURSEMEN 34
2114817/29/2009GAR79 GARCIA ANA 09005867REFUND TREASURY 34
2029163/25/2009VEG04 VEGA LUIS 09001987REFUND TREASUARY 34
2047175/6/2009MYE10 MYERS TIFFANY 09003262REFUND TREASURY 34
2032814/8/20091GR11 GRIFFIN SHEILA 08009120EMPLOYEE REIMBURSESMENT FOR T 34
1999211/14/20091SL06 SLOANE BRIDGET K 08012576REIMBURSEMENT - MEALS 34
Sub Total for 34 = $2046 items34 average
2020323/4/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 34.05
Sub Total for 34.05 = $341 items34 average
2026803/18/2009UNI2N UPS 09000022BLANKET FOR OVER NIGHT MAIL 34.22
Sub Total for 34.22 = $341 items34 average
2137159/30/2009ASS37 ASSOCIATED ORTHOPAEDICS 09008167MEDICAL SERVICES 34.23
2137159/30/2009ASS37 ASSOCIATED ORTHOPAEDICS 09008416MEDICAL SERVICES 34.23
Sub Total for 34.23 = $682 items34 average
2125178/26/2009ENV13 ENVIRON SYSTEMS LLC 09007438BLANKET SMALL ENGINE PARTS 34.27
Sub Total for 34.27 = $341 items34 average
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 34.29
Sub Total for 34.29 = $341 items34 average
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 34.35
Sub Total for 34.35 = $341 items34 average
2102687/1/20091AL19 ALFORD STEVE 09002922BLANKET EMPLOYEE REIMBURSEMEN 34.44
Sub Total for 34.44 = $341 items34 average
2043764/29/2009LOR01 LORCO PETROLEUM SERVICES 09003625OIL~ FUEL & WASTE REMOVAL 34.45
2011882/11/2009NES03 NESTLE WATERS NORTH AMERICA 08006713BLANKET FOR BOTTLED WATER 34.45
Sub Total for 34.45 = $692 items34 average
2005751/28/2009DRE08 DREYER'S LUMBER & HARDWARE INC 08009543HARDWARE-EMERGENCY PICKUP 34.47
Sub Total for 34.47 = $341 items34 average
2019713/4/2009MAF00 MAFFEY'S SECURITY GROUP 09000152BLANKET: LOCKSMITH SERVICES 34.5
Sub Total for 34.5 = $351 items35 average
2023693/18/20091GR28 GREGORY RICHARD J 09001817REIMBURSEMENT 34.54
Sub Total for 34.54 = $351 items35 average
2075196/10/20091BR00 BROWN TIMOTHY 09005282MILEAGE REIMBURSEMENT 34.65
Sub Total for 34.65 = $351 items35 average
2074976/3/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 34.76
2129989/9/2009DEE08 DEER PARK WATER 09000936BLANKET P.O. FOR WATER 34.76
Sub Total for 34.76 = $702 items35 average
2009872/4/2009STO18 STOP & SHOP 08007412GROCERIES FOR PUBLIC PROGRAMS 34.78
Sub Total for 34.78 = $351 items35 average
21424010/7/2009VER09 VERIZON 09007149BLANKET TELEPHONE SERVICE 34.84
Sub Total for 34.84 = $351 items35 average
2032834/8/20091HO14 HOOK LAURA 09003114REIMBURSEMENT 34.85
Sub Total for 34.85 = $351 items35 average
2113117/22/2009TRE51 TREE HOUSE INC~ THE 09005026BLANKET:LASER PRINT CARTRIDGE 34.86
Sub Total for 34.86 = $351 items35 average
2075346/10/20091GL02 GLEASON SUSAN J 09005228REIMBURSEMENT 34.88
Sub Total for 34.88 = $351 items35 average
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 34.91
Sub Total for 34.91 = $351 items35 average
2106267/8/2009JEW00 JEWEL ELECTRIC SUPPLY 09005201UNION COUNTY JUVENILE DETENTIO 34.95
2107357/8/2009USF01 US FOODSERVICE 09000898BLANKET: PAPER & PLASTIC 34.95
Sub Total for 34.95 = $702 items35 average
2105097/8/20091AD10 ADOUR SANDRA L 09005967EMPLOYEE REIMBURSEMENT 35
2082896/24/2009COU61 COUNTY OF UNION 09005914REIMBURSEMENT/RUNNELLS HOSP. 35
2070305/27/20091SA31 SANDFORD MICHAEL 09004926REIMBURSEMENT 35
2068715/20/2009NJC13 NJ COALITION BATTERED WOMEN 09004192REGISTRATION 35
2110537/22/20091RE20 REMBISH RONALD 09000772BLANKET OT MEAL ALLOWANCE 35
2121708/19/20091ST26 STAWASZ MOONEY SUSAN 09007202REIMBURSEMENT 35
2134279/23/2009BEI00 BEINSTEIN BAKING CO 09007249REFRESHMENT 35
2132949/16/2009PAR04 PARK TROPHIES 09007806NAME PLATES 35
2123848/19/2009TRI40 TRI STATE KNIFE 09007223SHARPENING ZAMBONI BLADES 35
2127789/2/2009DOW08 DOWLING FOOD SERVICE 09005090CATERING 35
2045155/6/20091BA53 BATES KEITH L SR 09003931MEAL MONEY 35
2002331/21/20091AU01 AUDINIS KRZYSTOF 08012369REIMBURSEMENT 35
2004881/28/20091SA31 SANDFORD MICHAEL 08012342REIMBURSEMENT 35
2024153/18/2009AME94 AMERICAN CORRECTIONAL ASSOC 09001636REG. FOR GEORGE BLASKEWICZ 35
2024153/18/2009AME94 AMERICAN CORRECTIONAL ASSOC 09001721REG. CARL CUNNINGHAM 35
2020723/11/20091O01 O'BRIEN MAUREEN 09001814REIMBURSEMENT 35
2020713/11/20091NI12 NICHNADOWICZ JIM 09002260WORK RELATED EXPENSES 35
2137189/30/2009BAG05 BAGEL CHATEAU OF WESTFIELD 09005904BLANKET PO - CATERING 35
2136889/30/20091MO17 MONTROSS TERRY 09008371EMPLOYEE REIMBURSEMENT 35
21408410/7/2009HAR00 HARBOR CONSULTANTS INC 08002223Professional Services 35
Sub Total for 35 = $70020 items35 average
2113497/22/2009WBM00 W B MASON 09001232BLANKET: OFFICE SUPPLIES 35.22
Sub Total for 35.22 = $351 items35 average
2102897/1/20091TE01 TEIXEIRA ANTONIO 09002924BLANKET EMPLOYEE REIMBURSEMEN 35.25
Sub Total for 35.25 = $351 items35 average
1998871/14/20091BE24 BERGER CAROL 08012102REIMBURSEMENT 35.26
Sub Total for 35.26 = $351 items35 average
2116237/29/2009WBM00 W B MASON 09001742BLANKET: OFFICE SUPPLIES 35.31
Sub Total for 35.31 = $351 items35 average
2043184/29/2009DEE08 DEER PARK WATER 08005397ACCT. 0432437671 35.46
Sub Total for 35.46 = $351 items35 average
2013732/18/20091WH01 WHITE DEBORAH 09001061REIMBURSEMENT 35.5
2125058/26/2009DEL17 DELTA FENCE CO 09000008FENCE SUPPLIES 35.5
Sub Total for 35.5 = $712 items36 average
2107387/8/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 35.55
Sub Total for 35.55 = $361 items36 average
2010362/4/2009WBM00 W B MASON 08009132OFFICE SUPPLIES 35.6
Sub Total for 35.6 = $361 items36 average
2002341/21/20091BA02 BACHISON GREGORY 08012304MILEAGE REIMBURSEMENT 35.68
Sub Total for 35.68 = $361 items36 average
2113997/29/20091RE43 REGAN KATIE M. 09006369MILEAGE REIMBURSEMENT 35.75
Sub Total for 35.75 = $361 items36 average
2015202/18/2009VER08 VERIZON WIRELESS 08012190BLANKET FOR CELL PHONE SERVICE 35.84
Sub Total for 35.84 = $361 items36 average
2007681/28/2009WBM00 W B MASON 08005227BLANKET FOR OFFICE SUPPLIES 35.87
2125048/26/2009DEL07 DELL COMPUTER CORP 09005455PURCHASE OF COMPUTERS/ SERVER 35.87
Sub Total for 35.87 = $722 items36 average
2050495/13/2009THE41 THE VIVA GROUP~LLC 09000244BLANKET: FASTNERS & HARDWARE 35.9
Sub Total for 35.9 = $361 items36 average
2035914/15/20091JA30 JACOBS DANIEL 09003183NJAEO CONFERENCE REIMBURSEMEN 35.97
2035954/15/20091KO00 KOBITZ DENNIS 09003189NJAEO CONFERENCE REIMBURSEMEN 35.97
Sub Total for 35.97 = $722 items36 average
2138769/30/2009RAD04 RADIO SHACK 09001217ELECTRONIC PARTS 35.99
Sub Total for 35.99 = $361 items36 average
2045835/6/20091SA13 SANGUILIANO DOMINICK 09004012MEAL MONEY 36
1999761/14/2009CLA40 CLARK D'JUANA 08012089SANE~ NOVEMBER 2008 36
2109857/14/2009STE43 STEPHENS PATRICIA 09005646SANE~ MAY 2009 36
2125798/26/2009MEE05 MEEKS VICTORIA 09002477SANE~ FEBRUARY 2009 36
2133879/23/20091SL00 SLAUGHTER MYKAEL S 09007881REIMBURSEMENT - CDL 36
2131519/16/20091GR28 GREGORY RICHARD J 09007754REIMBURSEMENT 36
Sub Total for 36 = $2166 items36 average
2136789/23/2009WWG02 W W GRAINGER INC.-CRANFORD 09006685BLANKET ELECTRICAL SUPPLIES 36.06
Sub Total for 36.06 = $361 items36 average
2139279/30/2009UNI2N UPS 09005312BLANKET FOR OVER NIGHT MAIL 36.09
2011882/11/2009NES03 NESTLE WATERS NORTH AMERICA 08012582WATER/ENGINEERING / BLANKET PO 36.09
Sub Total for 36.09 = $722 items36 average
2123788/19/2009THE41 THE VIVA GROUP~LLC 09000244BLANKET: FASTNERS & HARDWARE 36.1
Sub Total for 36.1 = $361 items36 average
2111047/22/2009BUN01 BUNZL USA 09000235BLANKET: LAUNDRY CHEMICALS 36.17
Sub Total for 36.17 = $361 items36 average
2114027/29/20091ST16 STONE PATRICIA 09006479MILEAGE REIMBURSEMENT 36.24
2082186/24/20091LE40 LESPINASSE MELISSA 09005613MILEAGE REIMBURSEMENT 36.24
Sub Total for 36.24 = $722 items36 average
2018873/4/20091MU23 MUSACCHIO JUANA 09001177MILEAGE REIMBURSEMENT 36.3
2020663/11/20091MA40 MARGADONNA FRANK 09002015TRAVEL REIMBURSEMENT 36.3
Sub Total for 36.3 = $732 items36 average
2027523/25/2009BEI00 BEINSTEIN BAKING CO 09001450REFRESHMENT FOR FH MEETINGS 36.4
21413610/7/2009MIC02 MICHELINOS RESTAURANT 09007801Catering Services 36.4
Sub Total for 36.4 = $732 items36 average
2012842/11/2009TRI01 TRI STATE VENDING & FOOD 08008475KITCHEN SUPPLIES 36.5
Sub Total for 36.5 = $371 items37 average
2107307/8/2009UNI2N UPS 09005312BLANKET FOR OVER NIGHT MAIL 36.65
Sub Total for 36.65 = $371 items37 average
2010152/4/2009UNI1Q UNITED PARCEL SERVICE 08012407OVERNIGHT DELIVERY SERVICE 36.7
Sub Total for 36.7 = $371 items37 average
2070595/27/2009CNA01 C N A SERVICES 09003596PROMOTIONAL SHIRTS 36.72
Sub Total for 36.72 = $371 items37 average
2018883/4/20091MU33 MUFTAU MOSHOOD 09001952TRAVEL REIMBURSEMENT 36.75
Sub Total for 36.75 = $371 items37 average
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 36.77
Sub Total for 36.77 = $371 items37 average
2018362/25/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 36.8
2032444/1/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 36.8
Sub Total for 36.8 = $742 items37 average
2011052/11/2009DIR02 DIRECT SUPPLY HEALTHCARE EQUIP 09000157BLANKET: MISC SUPPLIES 36.84
Sub Total for 36.84 = $371 items37 average
2004441/28/20091CA88 CARTER GWEN 09000179Mileage reimbursement 36.855
Sub Total for 36.855 = $371 items37 average
2048005/6/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 36.88
Sub Total for 36.88 = $371 items37 average
2073756/3/2009KID00 KIDS GUIDE 09004420ADVERTISMENT 36.9
Sub Total for 36.9 = $371 items37 average
2011882/11/2009NES03 NESTLE WATERS NORTH AMERICA 08002202BLANKET FOR BOTTLED WATER 36.92
Sub Total for 36.92 = $371 items37 average
2038294/15/2009TWI00 TWIN BORO LUMBER & SUPPLY 07011321BLANKET FOR CEILING MATERIALS 36.95
Sub Total for 36.95 = $371 items37 average
2042024/22/2009WBM00 W B MASON 09003441BLANKET FOR OFFICE SUPPLIES 37
2045695/6/20091PF04 PFITZENMAYER GEORGE E 09003963MEAL MONEY 37
2045575/6/20091MA1E MARTINO ANTHONY J 09003952MEAL MONEY 37
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 37
2029324/1/20091KA10 KARASIEWICZ WALTER 09002881MEAL MONEY 37
2071625/27/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 37
2084856/24/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 37
Sub Total for 37 = $2597 items37 average
2041924/22/2009VER09 VERIZON 08011328BLANKET TELEPHONE SERVICE 37.03
Sub Total for 37.03 = $371 items37 average
2078676/17/20091SN02 SNIFFEN DIANE 09001875BLANKET:EMPLOYEE REIMBURSEMEN 37.05
Sub Total for 37.05 = $371 items37 average
2032594/1/2009WWG02 W W GRAINGER INC.-CRANFORD 09000302BLANKET: ELECTRICAL SUPPLIES 37.08
Sub Total for 37.08 = $371 items37 average
2131609/16/20091WH14 WHEELER JOAN 09007949REIMBURSEMENTS FOR PETTY CASH 37.16
Sub Total for 37.16 = $371 items37 average
2027293/25/20091PE19 PETTY ANKA 09002483Mileage reimbursement 37.4
Sub Total for 37.4 = $371 items37 average
2023113/11/2009TRE51 TREE HOUSE INC~ THE 09002021INKJET TONER 37.42
Sub Total for 37.42 = $371 items37 average
2078236/17/20091BE32 BETZ ELIZABETH 09005581WORK RELATED EXPENSE REIMBURS 37.45
Sub Total for 37.45 = $371 items37 average
2080816/17/2009PRE47 PRESTIGE AUTO WASH 08010330CAR WASH SERVICES 37.49
Sub Total for 37.49 = $371 items37 average
2082976/24/2009DEO01 DEO ELIZABETH 09004713SANE~ APRIL 2009 37.5
Sub Total for 37.5 = $381 items38 average
2118248/5/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 37.59
Sub Total for 37.59 = $381 items38 average
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08010972COPY MACHINE RENTAL 37.6
Sub Total for 37.6 = $381 items38 average
2069065/20/2009RIC01 RICCIARDI BROTHERS 09001949BLANKET FOR PAINT AND SUPPLIES 37.62
Sub Total for 37.62 = $381 items38 average
2105027/1/2009WBM00 W B MASON 09002602BLANKET FOR OFFICE SUPPLIES 37.68
2116197/29/2009VER09 VERIZON 09003302BLANKET TELEPHONE SERVICE 37.68
Sub Total for 37.68 = $752 items38 average
2000081/14/2009EXX03 EXXON/GECC 08010664ACCOUNT#