Check Register Data

SELECT * FROM CheckReg Order by POID
Chk_ID
sort		Check Date
sort		Vendor NM/ID
sort		Name
sort		PO ID
sort		Description
sort		PO Amount
sort
2026113/18/2009PMK00 PMK GROUP 01131120UST REMEDIATION/VENNERI COMPLE 945.8
2001131/14/2009PMK00 PMK GROUP 01131120UST REMEDIATION/VENNERI COMPLE 665
2041194/22/2009PMK00 PMK GROUP 01131120UST REMEDIATION/VENNERI COMPLE 1815.3
2068915/20/2009PMK00 PMK GROUP 01131120UST REMEDIATION/VENNERI COMPLE 9505
2084096/24/2009PMK00 PMK GROUP 01131120UST REMEDIATION/VENNERI COMPLE 6391.7
2117758/5/2009PMK00 PMK GROUP 01131120UST REMEDIATION/VENNERI COMPLE 7587.6
2123328/19/2009PMK00 PMK GROUP 01131120UST REMEDIATION/VENNERI COMPLE 4855
2135819/23/2009PMK00 PMK GROUP 01131120UST REMEDIATION/VENNERI COMPLE 6056.4
Sub Total for 01131120 = $37,8228 items4,728 average
2012222/11/2009PIN06 PINO CONSULTING GROUP INC 02012740CONSULTING SERVICES 275
Sub Total for 02012740 = $2751 items275 average
2011212/11/2009FXB01 FX BROWNE INC 02130301ENGINEERING SERVICES 2998.7
2011212/11/2009FXB01 FX BROWNE INC 02130301ENGINEERING SERVICES 4225.1
2040084/22/2009FXB01 FX BROWNE INC 02130301ENGINEERING SERVICES 1310.2
2036984/15/2009FXB01 FX BROWNE INC 02130301ENGINEERING SERVICES 1299.4
Sub Total for 02130301 = $9,8334 items2,458 average
2137939/30/2009HOM09 HOMEFIRST INC. 03002282housing success/supportive hsg 5084
Sub Total for 03002282 = $5,0841 items5,084 average
2009072/4/2009FXB00 FX BROWNE INC 03004269DREDGING PROJECT 1427.5
Sub Total for 03004269 = $1,4281 items1,428 average
2024443/18/2009BUC03 BUCHART HORN INC/BASCO ASSOC 03005564PRF SERV/SANDFORD AVE BRIDGE 3556.8
1999591/14/2009BUC03 BUCHART HORN INC/BASCO ASSOC 03005564PRF SERV/SANDFORD AVE BRIDGE 15453
2048825/13/2009BUC03 BUCHART HORN INC/BASCO ASSOC 03005564PRF SERV/SANDFORD AVE BRIDGE 7694.4
2134369/23/2009BUC03 BUCHART HORN INC/BASCO ASSOC 03005564PRF SERV/SANDFORD AVE BRIDGE 25337
2134369/23/2009BUC03 BUCHART HORN INC/BASCO ASSOC 03005564PRF SERV/SANDFORD AVE BRIDGE 9542.5
2116658/5/2009BUC03 BUCHART HORN INC/BASCO ASSOC 03005564PRF SERV/SANDFORD AVE BRIDGE 3270.8
2079136/17/2009BUC03 BUCHART HORN INC/BASCO ASSOC 03005564PRF SERV/SANDFORD AVE BRIDGE 6463.4
Sub Total for 03005564 = $71,3187 items10,188 average
2079276/17/2009CMX00 CMX INC. 03008317SPRINGFIELD AV BRIDGE/DESIGN 5913
2108857/14/2009CMX00 CMX INC. 03008317SPRINGFIELD AV BRIDGE/DESIGN 2688.9
2122178/19/2009CMX00 CMX INC. 03008317SPRINGFIELD AV BRIDGE/DESIGN 1125
2131989/16/2009CMX00 CMX INC. 03008317SPRINGFIELD AV BRIDGE/DESIGN 492.5
Sub Total for 03008317 = $10,2194 items2,555 average
2012222/11/2009PIN06 PINO CONSULTING GROUP INC 03009805FINANCIAL SERVICES 8225
Sub Total for 03009805 = $8,2251 items8,225 average
2009452/4/2009LOU00 THE LOUIS BERGER GROUP INC. 03010824INTERSECTION IMPROVEMENTS 4782.3
Sub Total for 03010824 = $4,7821 items4,782 average
2006111/28/2009IMP06 IMPERIAL CONSTRUCTION MANAGE. 04003667PROFESSIONAL CON ADM SERVICES 12754
2019563/4/2009IMP06 IMPERIAL CONSTRUCTION MANAGE. 04003667PROFESSIONAL CON ADM SERVICES 18923
2025373/18/2009IMP06 IMPERIAL CONSTRUCTION MANAGE. 04003667PROFESSIONAL CON ADM SERVICES 20210
2049445/13/2009IMP06 IMPERIAL CONSTRUCTION MANAGE. 04003667PROFESSIONAL CON ADM SERVICES 21082
2037074/15/2009IMP06 IMPERIAL CONSTRUCTION MANAGE. 04003667PROFESSIONAL CON ADM SERVICES 20852
2137999/30/2009IMP06 IMPERIAL CONSTRUCTION MANAGE. 04003667PROFESSIONAL CON ADM SERVICES 8178
2122658/19/2009IMP06 IMPERIAL CONSTRUCTION MANAGE. 04003667PROFESSIONAL CON ADM SERVICES 1157.5
2111817/22/2009IMP06 IMPERIAL CONSTRUCTION MANAGE. 04003667PROFESSIONAL CON ADM SERVICES 3591.4
2083436/24/2009IMP06 IMPERIAL CONSTRUCTION MANAGE. 04003667PROFESSIONAL CON ADM SERVICES 7719.3
Sub Total for 04003667 = $114,4679 items12,719 average
2138229/30/2009LOU00 THE LOUIS BERGER GROUP INC. 04004395PROFESSIONAL SERVICES/SUMMIT 3113.5
2130479/9/2009LOU00 THE LOUIS BERGER GROUP INC. 04004395PROFESSIONAL SERVICES/SUMMIT 28598
Sub Total for 04004395 = $31,7122 items15,856 average
2080786/17/2009PMK00 PMK GROUP 04007319PROS Eng Services/Meisel Ave 530
2041194/22/2009PMK00 PMK GROUP 04007319PROS Eng Services/Meisel Ave 5485
2012262/11/2009PMK00 PMK GROUP 04007319PROS Eng Services/Meisel Ave 1750
2006871/28/2009PMK00 PMK GROUP 04007319PROS Eng Services/Meisel Ave 2835
Sub Total for 04007319 = $10,6004 items2,650 average
2011032/11/2009DEW02 DEWBERRY-GOODKIND INC 04012098PROFESSIONAL SERVICES 1170.4
Sub Total for 04012098 = $1,1701 items1,170 average
2109027/14/2009EMB05 EMBARQ 04012144CONTRACT -9-1-1- PHONE SYSTEM 16803
Sub Total for 04012144 = $16,8031 items16,803 average
2011622/11/2009KEL03 KELLER & KIRKPATRICK INC 04016071PROFESSIONAL SERVICE CONTRACT 3780
2011622/11/2009KEL03 KELLER & KIRKPATRICK INC 04016071PROFESSIONAL SERVICE CONTRACT 2160
2040504/22/2009KEL03 KELLER & KIRKPATRICK INC 04016071PROFESSIONAL SERVICE CONTRACT 1620
Sub Total for 04016071 = $7,5603 items2,520 average
21421610/7/2009SUP03 SUPLEE CLOONEY & CO 05000321SERVIVES RENDERED POLLUTION 4000
Sub Total for 05000321 = $4,0001 items4,000 average
2005011/28/2009AAI01 AAI APPRAISAL ASSOCIATES INC 05000950RESO#63-2005~ ADOPTED 1-13-05 3900
Sub Total for 05000950 = $3,9001 items3,900 average
2039884/22/2009DEW02 DEWBERRY-GOODKIND INC 05001027PROF ENGINEERING SERVICES 31984
Sub Total for 05001027 = $31,9841 items31,984 average
2028263/25/2009IDJ00 IDJ CONSTRUCTION & ELECTRIC 05001367COURTHOUSE TOWER FIRE ALARM SY 22620
Sub Total for 05001367 = $22,6201 items22,620 average
2001721/14/2009TM00 T & M ASSOCIATES 05002160PROF SERVICE CONTRACT 2742.2
2081416/17/2009TM00 T & M ASSOCIATES 05002160PROF SERVICE CONTRACT 1558
2071435/27/2009TM00 T & M ASSOCIATES 05002160PROF SERVICE CONTRACT 1359.3
Sub Total for 05002160 = $5,6603 items1,887 average
2001721/14/2009TM00 T & M ASSOCIATES 05005891PROF SERV CONTRACT/DIV AV BR 1362.4
Sub Total for 05005891 = $1,3621 items1,362 average
2079456/17/2009DEV11 DEVELOPMENT DIRECTIONS LLC 05007697RESO. #444-2005 4/14/05 4975
Sub Total for 05007697 = $4,9751 items4,975 average
2039794/22/2009DAI04 DAIDONE ELECTRIC INC 05009854INTERSECTION IMPROVEMENTS 128840
2024783/18/2009DAI04 DAIDONE ELECTRIC INC 05009854INTERSECTION IMPROVEMENTS 35244
Sub Total for 05009854 = $164,0842 items82,042 average
2018562/25/2009YMC00 YMCA OF EASTERN UC 05009905CONTRACT 05-SUP-100 15616
2018562/25/2009YMC00 YMCA OF EASTERN UC 05009905CONTRACT 05-SUP-100 10552
2018562/25/2009YMC00 YMCA OF EASTERN UC 05009905CONTRACT 05-SUP-100 435
Sub Total for 05009905 = $26,6033 items8,868 average
2017382/25/2009PIN06 PINO CONSULTING GROUP INC 05013397RESO. #927-2005 9/15/05 22000
Sub Total for 05013397 = $22,0001 items22,000 average
2106337/8/2009KEN03 KENILWORTH BORO OF 05013638Kenilworth Public Library Elev 50000
Sub Total for 05013638 = $50,0001 items50,000 average
2031504/1/2009PMK00 PMK GROUP 05014083MEISEL PARK~ SPRINGFIELD NJ 1811.3
Sub Total for 05014083 = $1,8111 items1,811 average
2003271/21/2009HOM09 HOMEFIRST INC. 05014889CONTRACT 05-SUP-101 2717
2003271/21/2009HOM09 HOMEFIRST INC. 05014889CONTRACT 05-SUP-101 19162
Sub Total for 05014889 = $21,8792 items10,940 average
2045995/6/2009AAI01 AAI APPRAISAL ASSOCIATES INC 06001192APPRAISAL SERVICES 1700
2005011/28/2009AAI01 AAI APPRAISAL ASSOCIATES INC 06001192APPRAISAL SERVICES 600
2105477/8/2009AAI01 AAI APPRAISAL ASSOCIATES INC 06001192APPRAISAL SERVICES 13550
2082366/24/2009AAI01 AAI APPRAISAL ASSOCIATES INC 06001192APPRAISAL SERVICES 4400
Sub Total for 06001192 = $20,2504 items5,063 average
2079766/17/2009HAR03 HARDESTY & HANOVER 06002585RPOFESSIONAL ENG DESIGN SERV 1143.3
2109197/14/2009HAR03 HARDESTY & HANOVER 06002585RPOFESSIONAL ENG DESIGN SERV 184.59
2019503/4/2009HAR03 HARDESTY & HANOVER 06002585RPOFESSIONAL ENG DESIGN SERV 4716.5
2011292/11/2009HAR03 HARDESTY & HANOVER 06002585RPOFESSIONAL ENG DESIGN SERV 4249.8
2028193/25/2009HAR03 HARDESTY & HANOVER 06002585RPOFESSIONAL ENG DESIGN SERV 4021.1
2049355/13/2009HAR03 HARDESTY & HANOVER 06002585RPOFESSIONAL ENG DESIGN SERV 1414.4
2000281/14/2009HAR03 HARDESTY & HANOVER 06002585RPOFESSIONAL ENG DESIGN SERV 4909.5
Sub Total for 06002585 = $20,6397 items2,948 average
2116638/5/2009BRI02 BRIDGEWAY HOUSE INC 06004357CONTRACT 05-SUP-105 286
2116638/5/2009BRI02 BRIDGEWAY HOUSE INC 06004357CONTRACT 05-SUP-105 4917
2116638/5/2009BRI02 BRIDGEWAY HOUSE INC 06004357CONTRACT 05-SUP-105 5270
Sub Total for 06004357 = $10,4733 items3,491 average
2083176/24/2009FAN15 FANELLI VIRGINIA 06006285SETTELEMENT AGREEMENT 35000
Sub Total for 06006285 = $35,0001 items35,000 average
2048995/13/2009COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 3811.8
2048995/13/2009COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 765
2048995/13/2009COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 7755
2048995/13/2009COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 18018
Sub Total for 06006536 = $30,3504 items7,587 average
2132189/16/2009DS00 D&S RESORATION INC 06007063Bid - BA52-2006 2595.5
Sub Total for 06007063 = $2,5961 items2,596 average
2026113/18/2009PMK00 PMK GROUP 06007283PROFESSIONAL SERVICES 3185.1
Sub Total for 06007283 = $3,1851 items3,185 average
2020863/11/2009ALL33 ALLIED FIRE & SAFETY EQUIPMENT 06007451FIRE SPRINKLER SYSTEM SERVICE 5605
Sub Total for 06007451 = $5,6051 items5,605 average
2006211/28/2009JOS01 JOSEPH JINGOLI & SON INC 06007563PROFESSIONAL SERVICE 282640
Sub Total for 06007563 = $282,6401 items282,640 average
2138669/30/2009PLA13 PLAINFIELD HOUSING AUTHORITY 06008125CONTRACT 05-SPC-101 143497
Sub Total for 06008125 = $143,4971 items143,497 average
2135809/23/2009PLA13 PLAINFIELD HOUSING AUTHORITY 06008148CONTRACT# 05-SPC-100 19482
2120658/12/2009PLA13 PLAINFIELD HOUSING AUTHORITY 06008148CONTRACT# 05-SPC-100 60132
Sub Total for 06008148 = $79,6142 items39,807 average
2001551/14/2009STA100 STANTEC CONSULTING SERVICES 06008282PROFESSIONAL SERVICE CONTRACT 2372.2
Sub Total for 06008282 = $2,3721 items2,372 average
2012822/11/2009TM00 T & M ASSOCIATES 06008283PROFESSIONAL SERVICE CONTRACT 1019.6
2023103/11/2009TM00 T & M ASSOCIATES 06008283PROFESSIONAL SERVICE CONTRACT 2004.6
2044574/29/2009TM00 T & M ASSOCIATES 06008283PROFESSIONAL SERVICE CONTRACT 2717.4
2001721/14/2009TM00 T & M ASSOCIATES 06008283PROFESSIONAL SERVICE CONTRACT 2024.4
2118048/5/2009TM00 T & M ASSOCIATES 06008283PROFESSIONAL SERVICE CONTRACT 5484.3
2123808/19/2009TM00 T & M ASSOCIATES 06008283PROFESSIONAL SERVICE CONTRACT 6043.6
2131169/9/2009TM00 T & M ASSOCIATES 06008283PROFESSIONAL SERVICE CONTRACT 1588.9
2081416/17/2009TM00 T & M ASSOCIATES 06008283PROFESSIONAL SERVICE CONTRACT 12161
2071435/27/2009TM00 T & M ASSOCIATES 06008283PROFESSIONAL SERVICE CONTRACT 8761
Sub Total for 06008283 = $41,8059 items4,645 average
2041144/22/2009PEN27 PENNONI ASSOCIATES 06008300PROFESSIONAL SERVICE CONTRACT 2657.3
2041144/22/2009PEN27 PENNONI ASSOCIATES 06008300PROFESSIONAL SERVICE CONTRACT 2841.4
Sub Total for 06008300 = $5,4992 items2,749 average
2015102/18/2009UNI2U UNIVERSAL UNIFORM SALES CO 06008588UNION COUNTY PROSECUTOR'S 1889
Sub Total for 06008588 = $1,8891 items1,889 average
2029984/1/2009CRO27 CROWN TROPHY 06008637RECOGNITION TREE~PLAQUE 15
Sub Total for 06008637 = $151 items15 average
2015832/25/2009BRI02 BRIDGEWAY HOUSE INC 06008717CONTRACT 06-PGR-106 386
Sub Total for 06008717 = $3861 items386 average
2014652/18/2009PRO03 PROCEED INC 06008718CONTRACT 06-PGR-104 14038
Sub Total for 06008718 = $14,0381 items14,038 average
2023533/11/2009YWC00 YWCA OF EASTERN UNION CO 06008722CONTRACT 05-SUP-107 20830
2023533/11/2009YWC00 YWCA OF EASTERN UNION CO 06008722CONTRACT 05-SUP-107 4015
2113627/22/2009YWC00 YWCA OF EASTERN UNION CO 06008722CONTRACT 05-SUP-107 843
2113627/22/2009YWC00 YWCA OF EASTERN UNION CO 06008722CONTRACT 05-SUP-107 7342
2113627/22/2009YWC00 YWCA OF EASTERN UNION CO 06008722CONTRACT 05-SUP-107 20830
2113627/22/2009YWC00 YWCA OF EASTERN UNION CO 06008722CONTRACT 05-SUP-107 2139
Sub Total for 06008722 = $55,9996 items9,333 average
2011932/11/2009NIC05 NETTA NICHOLAS 06009332PROFESSIONAL SERVICE ENG & ARC 5044
2006661/28/2009NIC05 NETTA NICHOLAS 06009332PROFESSIONAL SERVICE ENG & ARC 2280
Sub Total for 06009332 = $7,3242 items3,662 average
2021713/11/2009HIL10 HILLSIDE TOWNSHIP OF 06010768Ren. Restroom Municipal Bldg. 33212
Sub Total for 06010768 = $33,2121 items33,212 average
2001721/14/2009TM00 T & M ASSOCIATES 06010867ENGINEERING SERVICES 12000
Sub Total for 06010867 = $12,0001 items12,000 average
2046135/6/2009AUS01 AUSTIN HELLE COMPANY INC 06013139RENOVATIONS/UC ARTS CENTER 93063
Sub Total for 06013139 = $93,0631 items93,063 average
2068045/20/2009GRE19 GREENMAN PEDERSEN INC 06013319PROF SERV/ BRIDGE MNGT 5618.7
2011272/11/2009GRE19 GREENMAN PEDERSEN INC 06013319PROF SERV/ BRIDGE MNGT 29083
2103697/1/2009GRE19 GREENMAN PEDERSEN INC 06013319PROF SERV/ BRIDGE MNGT 8254.6
Sub Total for 06013319 = $42,9563 items14,319 average
2117138/5/2009HOM09 HOMEFIRST INC. 06013489CONTRACT 06-SUP-100 604
2119988/12/2009HOM09 HOMEFIRST INC. 06013489CONTRACT 06-SUP-100 8968
2119988/12/2009HOM09 HOMEFIRST INC. 06013489CONTRACT 06-SUP-100 2340
2068135/20/2009HOM09 HOMEFIRST INC. 06013489CONTRACT 06-SUP-100 7233
2068135/20/2009HOM09 HOMEFIRST INC. 06013489CONTRACT 06-SUP-100 33972
2068135/20/2009HOM09 HOMEFIRST INC. 06013489CONTRACT 06-SUP-100 500
Sub Total for 06013489 = $53,6176 items8,936 average
2017382/25/2009PIN06 PINO CONSULTING GROUP INC 06013643Financial Consulting Services 3500
Sub Total for 06013643 = $3,5001 items3,500 average
2025203/18/2009GRO16 GROUNDWORK ELIZABETH INC 07000017Elizabeth River Trail 15000
2000221/14/2009GRO16 GROUNDWORK ELIZABETH INC 07000017Elizabeth River Trail 5946.3
Sub Total for 07000017 = $20,9462 items10,473 average
2011932/11/2009NIC05 NETTA NICHOLAS 07000854PROF ON CALL ARCHIT SERV 13500
Sub Total for 07000854 = $13,5001 items13,500 average
2014662/18/2009RAD12 RADIAC RESEARCH CORPORATION 07000889DISPOSAL/RECYCLING BATTERIES 1143.5
2006961/28/2009RAD12 RADIAC RESEARCH CORPORATION 07000889DISPOSAL/RECYCLING BATTERIES 1141.6
2077496/10/2009RAD12 RADIAC RESEARCH CORPORATION 07000889DISPOSAL/RECYCLING BATTERIES 1709.3
Sub Total for 07000889 = $3,9943 items1,331 average
21408410/7/2009HAR00 HARBOR CONSULTANTS INC 07001054LAND SURVEYING SERVICES 90
Sub Total for 07001054 = $901 items90 average
2075896/10/2009ARD00 ARD APPRAISAL COMPANY 07001077APPRAISAL SERVICES 1350
2005211/28/2009ARD00 ARD APPRAISAL COMPANY 07001077APPRAISAL SERVICES 1800
2005211/28/2009ARD00 ARD APPRAISAL COMPANY 07001077APPRAISAL SERVICES 12500
2024203/18/2009ARD00 ARD APPRAISAL COMPANY 07001077APPRAISAL SERVICES 2300
2024203/18/2009ARD00 ARD APPRAISAL COMPANY 07001077APPRAISAL SERVICES 1400
2036394/15/2009ARD00 ARD APPRAISAL COMPANY 07001077APPRAISAL SERVICES 2300
Sub Total for 07001077 = $21,6506 items3,608 average
2105477/8/2009AAI01 AAI APPRAISAL ASSOCIATES INC 07001078APPRAISAL SERVICES 1250
Sub Total for 07001078 = $1,2501 items1,250 average
2083156/24/2009FAI08 FAITH BRICKS & MORTAR INC 07001550Downpayment Assistance Program 35000
2127859/2/2009FAI08 FAITH BRICKS & MORTAR INC 07001550Downpayment Assistance Program 25000
2005791/28/2009FAI08 FAITH BRICKS & MORTAR INC 07001550Downpayment Assistance Program 25000
2016362/25/2009FAI08 FAITH BRICKS & MORTAR INC 07001550Downpayment Assistance Program 25000
Sub Total for 07001550 = $110,0004 items27,500 average
2083156/24/2009FAI08 FAITH BRICKS & MORTAR INC 07001648lead remediation 4200
2073386/3/2009FAI08 FAITH BRICKS & MORTAR INC 07001648lead remediation 200
2073386/3/2009FAI08 FAITH BRICKS & MORTAR INC 07001648lead remediation 8280
Sub Total for 07001648 = $12,6803 items4,227 average
2070905/27/2009HOM09 HOMEFIRST INC. 07002035CONTRACT 06-SUP-101 8525
2070905/27/2009HOM09 HOMEFIRST INC. 07002035CONTRACT 06-SUP-101 163642
2109217/14/2009HOM09 HOMEFIRST INC. 07002035CONTRACT 06-SUP-101 2135
2132439/16/2009HOM09 HOMEFIRST INC. 07002035CONTRACT 06-SUP-101 2130
Sub Total for 07002035 = $176,4324 items44,108 average
2012912/11/2009UCP00 UC PARATRANSIT UNIT 07002126MEDICAL TRANSPORTATION 14450
Sub Total for 07002126 = $14,4501 items14,450 average
2116708/5/2009CEL00 CELEBRATION SINGERS 070031322007 ARTS RE-GRANT PROGRAM 543.75
Sub Total for 07003132 = $5441 items544 average
2123888/19/2009UCE02 UC EDUCATIONAL SERVICES COMM 070031722007 ARTS RE-GRANT PROGRAM 700
Sub Total for 07003172 = $7001 items700 average
2040674/22/2009LOU00 THE LOUIS BERGER GROUP INC. 07003517PROF SERV/CENT AVE WEST&CLARK 24536
Sub Total for 07003517 = $24,5361 items24,536 average
2000701/14/2009LOU00 THE LOUIS BERGER GROUP INC. 07003542PROF SERV/INT IMP/ELIZABETH 14798
Sub Total for 07003542 = $14,7981 items14,798 average
2041684/22/2009TM00 T & M ASSOCIATES 07003543PROF SERV/LAKE SURPRISE DAM 2535.5
2023103/11/2009TM00 T & M ASSOCIATES 07003543PROF SERV/LAKE SURPRISE DAM 4451.1
2118048/5/2009TM00 T & M ASSOCIATES 07003543PROF SERV/LAKE SURPRISE DAM 17504
Sub Total for 07003543 = $24,4913 items8,164 average
2001551/14/2009STA100 STANTEC CONSULTING SERVICES 07003544PROF SERV/2 INT IMP/UNION 1461.9
Sub Total for 07003544 = $1,4621 items1,462 average
2007621/28/2009VER47 VERIZON CONFERENCING 07003907BLANKET FOR CONFERENCE CALLING 8.03
2015232/18/2009VER47 VERIZON CONFERENCING 07003907BLANKET FOR CONFERENCE CALLING 4.09
2015232/18/2009VER47 VERIZON CONFERENCING 07003907BLANKET FOR CONFERENCE CALLING 99.56
2026933/18/2009VER47 VERIZON CONFERENCING 07003907BLANKET FOR CONFERENCE CALLING 47.15
2002051/14/2009VER47 VERIZON CONFERENCING 07003907BLANKET FOR CONFERENCE CALLING 61.56
2002051/14/2009VER47 VERIZON CONFERENCING 07003907BLANKET FOR CONFERENCE CALLING 15.79
2118268/5/2009VER47 VERIZON CONFERENCING 07003907BLANKET FOR CONFERENCE CALLING 73.3
2131299/9/2009VER47 VERIZON CONFERENCING 07003907BLANKET FOR CONFERENCE CALLING 153.31
21424110/7/2009VER47 VERIZON CONFERENCING 07003907BLANKET FOR CONFERENCE CALLING 55.23
2110167/14/2009VER47 VERIZON CONFERENCING 07003907BLANKET FOR CONFERENCE CALLING 39.32
2078006/10/2009VER47 VERIZON CONFERENCING 07003907BLANKET FOR CONFERENCE CALLING 76.91
Sub Total for 07003907 = $63411 items58 average
2107067/8/2009SIM11 SIMPLEX GRINNELL 07004755SYSTEM UPGRADES 8716
Sub Total for 07004755 = $8,7161 items8,716 average
2071165/27/2009NJF01 NJ FIRE EQUIPMENT CO 07004836BLANKET PO-SCOTT MASK REPAIRS 520.56
2022383/11/2009NJF01 NJ FIRE EQUIPMENT CO 07004836BLANKET PO-SCOTT MASK REPAIRS 212.46
Sub Total for 07004836 = $7332 items367 average
2050715/13/2009USA02 USA MOBILITY WIRELESS INC. 07005074BLANKET PO 25.4
2118208/5/2009USA02 USA MOBILITY WIRELESS INC. 07005074BLANKET PO 32.7
Sub Total for 07005074 = $582 items29 average
2041144/22/2009PEN27 PENNONI ASSOCIATES 07005154PROF SERVICES/INTERSEC IMP 2929.7
Sub Total for 07005154 = $2,9301 items2,930 average
2040514/22/2009KEY02 KEY-TECH 07005155PROF ENG /ON CALL TESTING 876
2000601/14/2009KEY02 KEY-TECH 07005155PROF ENG /ON CALL TESTING 7137.4
2000601/14/2009KEY02 KEY-TECH 07005155PROF ENG /ON CALL TESTING 22144
2019653/4/2009KEY02 KEY-TECH 07005155PROF ENG /ON CALL TESTING 1216
2028393/25/2009KEY02 KEY-TECH 07005155PROF ENG /ON CALL TESTING 1584
2122848/19/2009KEY02 KEY-TECH 07005155PROF ENG /ON CALL TESTING 2069.7
2080136/17/2009KEY02 KEY-TECH 07005155PROF ENG /ON CALL TESTING 1176
2103977/1/2009KEY02 KEY-TECH 07005155PROF ENG /ON CALL TESTING 192
Sub Total for 07005155 = $36,3958 items4,549 average
2041524/22/2009STA100 STANTEC CONSULTING SERVICES 07005158PROF SERV/INT IMP/UNION 2724.6
Sub Total for 07005158 = $2,7251 items2,725 average
2040554/22/2009KSE00 KSE ENGINEERS PC 07005159PROF SERV/INT IMP ELIZABETH 15325
2073776/3/2009KSE00 KSE ENGINEERS PC 07005159PROF SERV/INT IMP ELIZABETH 6525
2138179/30/2009KSE00 KSE ENGINEERS PC 07005159PROF SERV/INT IMP ELIZABETH 2175
Sub Total for 07005159 = $24,0253 items8,008 average
2028343/25/2009JAM18 JAMES M DAVY ASSOCIATES LLC 07005902Shared Services Consultant 2012.5
2009302/4/2009JAM18 JAMES M DAVY ASSOCIATES LLC 07005902Shared Services Consultant 350
Sub Total for 07005902 = $2,3632 items1,181 average
2007281/28/2009SUP03 SUPLEE CLOONEY & CO 07005916STATUTORY AUDIT 162250
Sub Total for 07005916 = $162,2501 items162,250 average
2012752/11/2009SUP03 SUPLEE CLOONEY & CO 07005918AUDIT RUNNELLS HOSPITAL 18500
Sub Total for 07005918 = $18,5001 items18,500 average
2007281/28/2009SUP03 SUPLEE CLOONEY & CO 07005919SINGLE AUDIT 51750
Sub Total for 07005919 = $51,7501 items51,750 average
2077736/10/2009SUP03 SUPLEE CLOONEY & CO 07005921WORK FIRST AUDIT 13400
Sub Total for 07005921 = $13,4001 items13,400 average
2007281/28/2009SUP03 SUPLEE CLOONEY & CO 07005926AUDIT CORRECTIONAL SERVICES 11125
Sub Total for 07005926 = $11,1251 items11,125 average
2007281/28/2009SUP03 SUPLEE CLOONEY & CO 07006011SECTION 8 HOUSING AUDIT 11900
Sub Total for 07006011 = $11,9001 items11,900 average
2011472/11/2009JAA00 JA ALEXANDER INC 07006429CEDAR BROOK LAKE RESTORATION 129100
2040404/22/2009JAA00 JA ALEXANDER INC 07006429CEDAR BROOK LAKE RESTORATION 4287
Sub Total for 07006429 = $133,3872 items66,694 average
2031814/1/2009SCH06 SCHIFANO CONSTRUCTION CORP 070064812007 MILLING~ RESURFACING 123970
Sub Total for 07006481 = $123,9701 items123,970 average
2014662/18/2009RAD12 RADIAC RESEARCH CORPORATION 07006617HOUSE HOLD WASTE PROGRAM 6292.5
2014662/18/2009RAD12 RADIAC RESEARCH CORPORATION 07006617HOUSE HOLD WASTE PROGRAM 15401
Sub Total for 07006617 = $21,6942 items10,847 average
2011932/11/2009NIC05 NETTA NICHOLAS 07006742PROFESSIONAL SERVICES 57875
2019793/4/2009NIC05 NETTA NICHOLAS 07006742PROFESSIONAL SERVICES 56685
2000911/14/2009NIC05 NETTA NICHOLAS 07006742PROFESSIONAL SERVICES 113932
2034704/8/2009NIC05 NETTA NICHOLAS 07006742PROFESSIONAL SERVICES 98640
2040934/22/2009NIC05 NETTA NICHOLAS 07006742PROFESSIONAL SERVICES 56685
2083956/24/2009NIC05 NETTA NICHOLAS 07006742PROFESSIONAL SERVICES 28030
2074066/3/2009NIC05 NETTA NICHOLAS 07006742PROFESSIONAL SERVICES 58475
2135659/23/2009NIC05 NETTA NICHOLAS 07006742PROFESSIONAL SERVICES 200296
Sub Total for 07006742 = $670,6188 items83,827 average
2076546/10/2009GAT12 GATEWAY BUILDING SERVICES INC. 07006842WINDOW CLEANING 1110
2111647/22/2009GAT12 GATEWAY BUILDING SERVICES INC. 07006842WINDOW CLEANING 6485
2049305/13/2009GAT12 GATEWAY BUILDING SERVICES INC. 07006842WINDOW CLEANING 1110
2037014/15/2009GAT12 GATEWAY BUILDING SERVICES INC. 07006842WINDOW CLEANING 1110
2016462/25/2009GAT12 GATEWAY BUILDING SERVICES INC. 07006842WINDOW CLEANING 840
2019473/4/2009GAT12 GATEWAY BUILDING SERVICES INC. 07006842WINDOW CLEANING 825
Sub Total for 07006842 = $11,4806 items1,913 average
2021303/11/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 957
2021303/11/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 20096
2021303/11/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 4000
2076176/10/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 21295
2076176/10/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 957
2076176/10/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 4000
2070625/27/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 4000
2070625/27/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 22547
2070625/27/2009COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 957
Sub Total for 07007228 = $78,8099 items8,757 average
2083406/24/2009HOM09 HOMEFIRST INC. 07007548Housing Success IV 300000
Sub Total for 07007548 = $300,0001 items300,000 average
2014972/18/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 07007608CONTRACT 07-YSC-118 4367
2014972/18/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 07007608CONTRACT 07-YSC-118 2088
2003941/21/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 07007608CONTRACT 07-YSC-118 2990
Sub Total for 07007608 = $9,4453 items3,148 average
1999671/14/2009CAR92 CARE PLUS NJ INC 0700768207 YSC 119 575.5
2008702/4/2009CAR92 CARE PLUS NJ INC 0700768207 YSC 119 1450.4
Sub Total for 07007682 = $2,0262 items1,013 average
2006501/28/2009MUS01 THE MUSIAL GROUP 07007943PROF SERV/STREETSCAPE PROJECT 562.5
2019763/4/2009MUS01 THE MUSIAL GROUP 07007943PROF SERV/STREETSCAPE PROJECT 900
2037514/15/2009MUS01 THE MUSIAL GROUP 07007943PROF SERV/STREETSCAPE PROJECT 183.93
Sub Total for 07007943 = $1,6463 items549 average
2083856/24/2009MUS01 THE MUSIAL GROUP 07007944PROF SERV/FIRE ALARM/POLICE AC 1161
2123108/19/2009MUS01 THE MUSIAL GROUP 07007944PROF SERV/FIRE ALARM/POLICE AC 800.76
Sub Total for 07007944 = $1,9622 items981 average
2000911/14/2009NIC05 NETTA NICHOLAS 07007945PROF SERV/ADM BLDG EXT FENESTR 1610
2011932/11/2009NIC05 NETTA NICHOLAS 07007945PROF SERV/ADM BLDG EXT FENESTR 670
Sub Total for 07007945 = $2,2802 items1,140 average
2042014/22/2009WAT08 WATSON & HENRY ASSOCIATES 07007955ARCHITECTURAL SERVICE 1842.5
2136659/23/2009WAT08 WATSON & HENRY ASSOCIATES 07007955ARCHITECTURAL SERVICE 2883.8
2136659/23/2009WAT08 WATSON & HENRY ASSOCIATES 07007955ARCHITECTURAL SERVICE 2095
Sub Total for 07007955 = $6,8213 items2,274 average
2009382/4/2009KEN04 KENILWORTH CAR WASH 07008025BLANKET PO 6.5
Sub Total for 07008025 = $71 items7 average
2016312/25/2009ELI07 ELIZ COALITION TO HOUSE THE 0700831207 PGR 106 12500
Sub Total for 07008312 = $12,5001 items12,500 average
2014122/18/2009ELI32 ELIZABETH PARKING AUTHORITY 07008384RENTAL OF PARKING SPACES 1560
2005771/28/2009ELI32 ELIZABETH PARKING AUTHORITY 07008384RENTAL OF PARKING SPACES 1560
2021473/11/2009ELI32 ELIZABETH PARKING AUTHORITY 07008384RENTAL OF PARKING SPACES 915
Sub Total for 07008384 = $4,0353 items1,345 average
2001231/14/2009PUB04 PUBLIC SERV ELEC & GAS 07008495BLANKET FOR PUBLIC UTOLITY 112.61
Sub Total for 07008495 = $1131 items113 average
2005471/28/2009CIT35 CITY OF SUMMIT/ 070085162007 HEART GRANT RECIPIENT 1200
2005471/28/2009CIT35 CITY OF SUMMIT/ 070085162007 HEART GRANT RECIPIENT 1200
Sub Total for 07008516 = $2,4002 items1,200 average
2043454/29/2009GRO16 GROUNDWORK ELIZABETH INC 070085202007 HEART GRANT RECIPIENT 1250
Sub Total for 07008520 = $1,2501 items1,250 average
2025423/18/2009JEF03 JEFFERSON PARK MINISTRIES 070085212007 HEART GRANT RECIPIENT 1250
Sub Total for 07008521 = $1,2501 items1,250 average
2044114/29/2009PLA38 PLAYHOUSE ASSOCIATION INC 070085302007 HEART GRANT RECIPIENT 1118.5
Sub Total for 07008530 = $1,1191 items1,119 average
2048025/6/2009VIV00 VIVA GROUP THE LLC 07008858SAFETY EQUIP AND MAT HANDLING 1843.8
2018412/25/2009VIV00 VIVA GROUP THE LLC 07008858SAFETY EQUIP AND MAT HANDLING 735.17
2018412/25/2009VIV00 VIVA GROUP THE LLC 07008858SAFETY EQUIP AND MAT HANDLING 1022
2026943/18/2009VIV00 VIVA GROUP THE LLC 07008858SAFETY EQUIP AND MAT HANDLING 4310.5
2116217/29/2009VIV00 VIVA GROUP THE LLC 07008858SAFETY EQUIP AND MAT HANDLING 2334
2071655/27/2009VIV00 VIVA GROUP THE LLC 07008858SAFETY EQUIP AND MAT HANDLING 2302
2084906/24/2009VIV00 VIVA GROUP THE LLC 07008858SAFETY EQUIP AND MAT HANDLING 2694.3
Sub Total for 07008858 = $15,2427 items2,177 average
2110197/14/2009VIV00 VIVA GROUP THE LLC 07008859BLANKET FOR PLUMBING SUPPLIES 4563.7
2081726/17/2009VIV00 VIVA GROUP THE LLC 07008859BLANKET FOR PLUMBING SUPPLIES 2743.2
2124118/19/2009VIV00 VIVA GROUP THE LLC 07008859BLANKET FOR PLUMBING SUPPLIES 2514.3
2026943/18/2009VIV00 VIVA GROUP THE LLC 07008859BLANKET FOR PLUMBING SUPPLIES 2376.4
2018412/25/2009VIV00 VIVA GROUP THE LLC 07008859BLANKET FOR PLUMBING SUPPLIES 5680.9
2048025/6/2009VIV00 VIVA GROUP THE LLC 07008859BLANKET FOR PLUMBING SUPPLIES 4139.8
2002091/14/2009VIV00 VIVA GROUP THE LLC 07008859BLANKET FOR PLUMBING SUPPLIES 1430.2
2002091/14/2009VIV00 VIVA GROUP THE LLC 07008859BLANKET FOR PLUMBING SUPPLIES 1644.5
2032484/1/2009VIV00 VIVA GROUP THE LLC 07008859BLANKET FOR PLUMBING SUPPLIES 7150.8
2032484/1/2009VIV00 VIVA GROUP THE LLC 07008859BLANKET FOR PLUMBING SUPPLIES 407.31
Sub Total for 07008859 = $32,65110 items3,265 average
2002091/14/2009VIV00 VIVA GROUP THE LLC 07008860BLANKET FOR ELECTRICAL SUPPLY 3473.1
2002091/14/2009VIV00 VIVA GROUP THE LLC 07008860BLANKET FOR ELECTRICAL SUPPLY 2530.7
2048025/6/2009VIV00 VIVA GROUP THE LLC 07008860BLANKET FOR ELECTRICAL SUPPLY 2066.1
2018412/25/2009VIV00 VIVA GROUP THE LLC 07008860BLANKET FOR ELECTRICAL SUPPLY 4855.6
2116217/29/2009VIV00 VIVA GROUP THE LLC 07008860BLANKET FOR ELECTRICAL SUPPLY 2309.7
2118308/5/2009VIV00 VIVA GROUP THE LLC 07008860BLANKET FOR ELECTRICAL SUPPLY 2404.7
2110197/14/2009VIV00 VIVA GROUP THE LLC 07008860BLANKET FOR ELECTRICAL SUPPLY 2347.1
2113467/22/2009VIV00 VIVA GROUP THE LLC 07008860BLANKET FOR ELECTRICAL SUPPLY 2894.6
2084906/24/2009VIV00 VIVA GROUP THE LLC 07008860BLANKET FOR ELECTRICAL SUPPLY 1900.2
Sub Total for 07008860 = $24,7829 items2,754 average
2105007/1/2009VIV00 VIVA GROUP THE LLC 07008861BLANKET FOR HARDWARE & FASTNER 2653.7
2113467/22/2009VIV00 VIVA GROUP THE LLC 07008861BLANKET FOR HARDWARE & FASTNER 2754.3
2110197/14/2009VIV00 VIVA GROUP THE LLC 07008861BLANKET FOR HARDWARE & FASTNER 40.84
2081726/17/2009VIV00 VIVA GROUP THE LLC 07008861BLANKET FOR HARDWARE & FASTNER 4786.9
2116217/29/2009VIV00 VIVA GROUP THE LLC 07008861BLANKET FOR HARDWARE & FASTNER 2081.8
2124118/19/2009VIV00 VIVA GROUP THE LLC 07008861BLANKET FOR HARDWARE & FASTNER 2400.3
2018412/25/2009VIV00 VIVA GROUP THE LLC 07008861BLANKET FOR HARDWARE & FASTNER 1818.6
2026943/18/2009VIV00 VIVA GROUP THE LLC 07008861BLANKET FOR HARDWARE & FASTNER 499.4
2002091/14/2009VIV00 VIVA GROUP THE LLC 07008861BLANKET FOR HARDWARE & FASTNER 1286.1
2044914/29/2009VIV00 VIVA GROUP THE LLC 07008861BLANKET FOR HARDWARE & FASTNER 1115.4
2002091/14/2009VIV00 VIVA GROUP THE LLC 07008861BLANKET FOR HARDWARE & FASTNER 3739.5
2032484/1/2009VIV00 VIVA GROUP THE LLC 07008861BLANKET FOR HARDWARE & FASTNER 412.5
2032484/1/2009VIV00 VIVA GROUP THE LLC 07008861BLANKET FOR HARDWARE & FASTNER 6318.4
Sub Total for 07008861 = $29,90813 items2,301 average
2042884/29/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 155.03
2039434/22/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 5287.2
2048755/13/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 736.75
2067315/20/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 693.05
2029614/1/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 557.63
2029614/1/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 1977.4
2024333/18/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 2477.8
2021053/11/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 1584.6
2008612/4/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 1985.4
2008612/4/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 2975
2015772/25/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 1760.5
2015772/25/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 1281.5
2010632/11/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 2889.5
2124708/26/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 1186
2116578/5/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 386.79
2116578/5/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 177.78
2119368/12/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 1654.1
2134249/23/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 2011.5
2129769/9/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 84
2129769/9/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 212.63
2082636/24/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 359.38
2079026/17/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 371.14
2072906/3/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 372.17
2070455/27/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 103.87
2110937/22/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 4652
2114247/29/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 742.39
2105597/8/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 2485.4
2105597/8/2009BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS 81.05
Sub Total for 07008872 = $39,24228 items1,401 average
2107087/8/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 3435.9
2104617/1/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 3388.4
2084476/24/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 10115
2112957/22/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 3668.8
2115917/29/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 1625.5
2109817/14/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 12391
2071365/27/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 8325.4
2074636/3/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 3092.8
2077656/10/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 822.84
2081236/17/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 1038.1
2131029/9/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 90.6
2131029/9/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 3694.3
2133219/16/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 2315.5
2136259/23/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 5361
2138969/30/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 4098
2138969/30/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 7091.3
21420910/7/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 2748.6
2117978/5/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 263.8
2117978/5/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 8172.4
2117978/5/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 4181.7
2120878/12/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 1322.7
2123648/19/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 1564.5
2126508/26/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 3886.1
2128919/2/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 4448.9
2009862/4/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 19512
2017802/25/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 5256.3
2017802/25/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 2697.6
2017802/25/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 7876
2026433/18/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 2757.6
2022943/11/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 1535
2022943/11/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 9245.5
2022943/11/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 3101.7
2050365/13/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 497.7
2069235/20/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 10078
2047715/6/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 180
2041514/22/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 4040.1
2041514/22/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 1767
2044444/29/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 9315.9
2031904/1/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 4301.5
2031904/1/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 3194
2035324/8/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 9795.3
2001531/14/2009SPR07 SPRUCE INDUSTRIES 07008882JANITORIAL SUPPLIES 936.65
Sub Total for 07008882 = $193,23142 items4,601 average
2002091/14/2009VIV00 VIVA GROUP THE LLC 07008883OUTDOOR TOOLS AND SUPPLIES 1053.4
2032484/1/2009VIV00 VIVA GROUP THE LLC 07008883OUTDOOR TOOLS AND SUPPLIES 239.88
2044914/29/2009VIV00 VIVA GROUP THE LLC 07008883OUTDOOR TOOLS AND SUPPLIES 434.16
2048025/6/2009VIV00 VIVA GROUP THE LLC 07008883OUTDOOR TOOLS AND SUPPLIES 1045.1
2026943/18/2009VIV00 VIVA GROUP THE LLC 07008883OUTDOOR TOOLS AND SUPPLIES 5837.4
2018412/25/2009VIV00 VIVA GROUP THE LLC 07008883OUTDOOR TOOLS AND SUPPLIES 1287.6
2124118/19/2009VIV00 VIVA GROUP THE LLC 07008883OUTDOOR TOOLS AND SUPPLIES 3086.3
2116217/29/2009VIV00 VIVA GROUP THE LLC 07008883OUTDOOR TOOLS AND SUPPLIES 2241.3
2081726/17/2009VIV00 VIVA GROUP THE LLC 07008883OUTDOOR TOOLS AND SUPPLIES 1993.1
2071655/27/2009VIV00 VIVA GROUP THE LLC 07008883OUTDOOR TOOLS AND SUPPLIES 3938.9
2084906/24/2009VIV00 VIVA GROUP THE LLC 07008883OUTDOOR TOOLS AND SUPPLIES 1297.1
2105007/1/2009VIV00 VIVA GROUP THE LLC 07008883OUTDOOR TOOLS AND SUPPLIES 2127.7
Sub Total for 07008883 = $24,58212 items2,048 average
2012852/11/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0700914807 PGR 108 1487.5
2012852/11/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0700914807 PGR 108 743.39
Sub Total for 07009148 = $2,2312 items1,115 average
2021723/11/2009HOM09 HOMEFIRST INC. 0700928406 spc 103 4616
2021723/11/2009HOM09 HOMEFIRST INC. 0700928406 spc 103 765
2021723/11/2009HOM09 HOMEFIRST INC. 0700928406 spc 103 9501
2068135/20/2009HOM09 HOMEFIRST INC. 0700928406 spc 103 9501
Sub Total for 07009284 = $24,3834 items6,096 average
2032614/1/2009XER04 XEROX CORP 07009429DOCUMENT MANAGEMENT 5698.5
2032614/1/2009XER04 XEROX CORP 07009429DOCUMENT MANAGEMENT 45972
2027033/18/2009XER04 XEROX CORP 07009429DOCUMENT MANAGEMENT 45972
2007791/28/2009XER04 XEROX CORP 07009429DOCUMENT MANAGEMENT 45972
2015332/18/2009XER04 XEROX CORP 07009429DOCUMENT MANAGEMENT 49289
2075096/3/2009XER04 XEROX CORP 07009429DOCUMENT MANAGEMENT 91944
2081896/17/2009XER04 XEROX CORP 07009429DOCUMENT MANAGEMENT 45972
2121308/12/2009XER04 XEROX CORP 07009429DOCUMENT MANAGEMENT 45972
2133619/16/2009XER04 XEROX CORP 07009429DOCUMENT MANAGEMENT 45972
Sub Total for 07009429 = $422,7649 items46,974 average
2133619/16/2009XER04 XEROX CORP 07009430BORG AND HORIZON BOOKLET MAKER 626
Sub Total for 07009430 = $6261 items626 average
2133619/16/2009XER04 XEROX CORP 07009451BAUM K20 KNIFE FOLDER 626
2121308/12/2009XER04 XEROX CORP 07009451BAUM K20 KNIFE FOLDER 626
2081896/17/2009XER04 XEROX CORP 07009451BAUM K20 KNIFE FOLDER 626
2075096/3/2009XER04 XEROX CORP 07009451BAUM K20 KNIFE FOLDER 1252
2007791/28/2009XER04 XEROX CORP 07009451BAUM K20 KNIFE FOLDER 626
2015332/18/2009XER04 XEROX CORP 07009451BAUM K20 KNIFE FOLDER 626
2027033/18/2009XER04 XEROX CORP 07009451BAUM K20 KNIFE FOLDER 626
2032614/1/2009XER04 XEROX CORP 07009451BAUM K20 KNIFE FOLDER 626
Sub Total for 07009451 = $5,6348 items704 average
2068865/20/2009PEN07 PENNETTA INDUSTRIAL AUTOMATION 07009471ORISCELLO/AUTOMATION REPLACEM 14651
2028713/25/2009PEN07 PENNETTA INDUSTRIAL AUTOMATION 07009471ORISCELLO/AUTOMATION REPLACEM 38200
2019863/4/2009PEN07 PENNETTA INDUSTRIAL AUTOMATION 07009471ORISCELLO/AUTOMATION REPLACEM 20986
2012172/11/2009PEN07 PENNETTA INDUSTRIAL AUTOMATION 07009471ORISCELLO/AUTOMATION REPLACEM 23941
2104357/1/2009PEN07 PENNETTA INDUSTRIAL AUTOMATION 07009471ORISCELLO/AUTOMATION REPLACEM 14308
2106787/8/2009PEN07 PENNETTA INDUSTRIAL AUTOMATION 07009471ORISCELLO/AUTOMATION REPLACEM 30636
2117688/5/2009PEN07 PENNETTA INDUSTRIAL AUTOMATION 07009471ORISCELLO/AUTOMATION REPLACEM 8942.5
2138629/30/2009PEN07 PENNETTA INDUSTRIAL AUTOMATION 07009471ORISCELLO/AUTOMATION REPLACEM 12745
Sub Total for 07009471 = $164,4108 items20,551 average
2132959/16/2009PEP03 PEPCO ENERGY SERVICES 07009575COMMERCIAL NATURAL GAS 57663
2120638/12/2009PEP03 PEPCO ENERGY SERVICES 07009575COMMERCIAL NATURAL GAS 109690
2123298/19/2009PEP03 PEPCO ENERGY SERVICES 07009575COMMERCIAL NATURAL GAS 122010
2123298/19/2009PEP03 PEPCO ENERGY SERVICES 07009575COMMERCIAL NATURAL GAS 12193
2019883/4/2009PEP03 PEPCO ENERGY SERVICES 07009575COMMERCIAL NATURAL GAS 5000
2019883/4/2009PEP03 PEPCO ENERGY SERVICES 07009575COMMERCIAL NATURAL GAS 96408
2019883/4/2009PEP03 PEPCO ENERGY SERVICES 07009575COMMERCIAL NATURAL GAS 77056
2049995/13/2009PEP03 PEPCO ENERGY SERVICES 07009575COMMERCIAL NATURAL GAS 19287
2037764/15/2009PEP03 PEPCO ENERGY SERVICES 07009575COMMERCIAL NATURAL GAS 50932
2003631/21/2009PEP03 PEPCO ENERGY SERVICES 07009575COMMERCIAL NATURAL GAS 164710
Sub Total for 07009575 = $714,94910 items71,495 average
2038054/15/2009SHA00 SHABAN INC 07009586U.C.JAIL EXHAUST SYSTEM REPAIR 2785
2017752/25/2009SHA00 SHABAN INC 07009586U.C.JAIL EXHAUST SYSTEM REPAIR 2785
2126448/26/2009SHA00 SHABAN INC 07009586U.C.JAIL EXHAUST SYSTEM REPAIR 650
2126448/26/2009SHA00 SHABAN INC 07009586U.C.JAIL EXHAUST SYSTEM REPAIR 1100
2117928/5/2009SHA00 SHABAN INC 07009586U.C.JAIL EXHAUST SYSTEM REPAIR 2785
2074546/3/2009SHA00 SHABAN INC 07009586U.C.JAIL EXHAUST SYSTEM REPAIR 256
2074546/3/2009SHA00 SHABAN INC 07009586U.C.JAIL EXHAUST SYSTEM REPAIR 2529
Sub Total for 07009586 = $12,8907 items1,841 average
2000821/14/2009MOT12 MOTOROLA INC 07009725COMMUNICATION SYSTEM UPGRADE 86999
Sub Total for 07009725 = $86,9991 items86,999 average
2021463/11/2009ELI29 ELIZABETH HOUSING AUTHORITY 0700991507 SPC 100 23873
2021463/11/2009ELI29 ELIZABETH HOUSING AUTHORITY 0700991507 SPC 100 84361
Sub Total for 07009915 = $108,2342 items54,117 average
2043294/29/2009ELI55 ELIZABETH EMERGENCY PHYS MD 07009930INMATES MEDICAL EXPENSES 236.47
Sub Total for 07009930 = $2361 items236 average
2031174/1/2009NIC05 NETTA NICHOLAS 07009946PROF SERV/ON CALL/ARCHITECT 2612
2019793/4/2009NIC05 NETTA NICHOLAS 07009946PROF SERV/ON CALL/ARCHITECT 18800
2011932/11/2009NIC05 NETTA NICHOLAS 07009946PROF SERV/ON CALL/ARCHITECT 3588
Sub Total for 07009946 = $25,0003 items8,333 average
2013752/18/2009AA02 A A ELECTRICAL CONTRACTORS AND 07010045ELECTRICAL REPAIR SERVICE 50700
2029444/1/2009AA02 A A ELECTRICAL CONTRACTORS AND 07010045ELECTRICAL REPAIR SERVICE 49228
2048535/13/2009AA02 A A ELECTRICAL CONTRACTORS AND 07010045ELECTRICAL REPAIR SERVICE 37818
2116378/5/2009AA02 A A ELECTRICAL CONTRACTORS AND 07010045ELECTRICAL REPAIR SERVICE 8509.5
Sub Total for 07010045 = $146,2564 items36,564 average
2114257/29/2009BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS 148.68
1999561/14/2009BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS 4375.6
2029634/1/2009BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS 68.38
2021073/11/2009BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS 192.6
2008632/4/2009BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS 208.26
Sub Total for 07010055 = $4,9945 items999 average
2012362/11/2009RAH24 RAHWAY TRAVEL 07010498AIRFARE 592.6
Sub Total for 07010498 = $5931 items593 average
2017002/25/2009MAF00 MAFFEY'S SECURITY GROUP 07010636LOCKSMITH SERVICES 285.67
2006401/28/2009MAF00 MAFFEY'S SECURITY GROUP 07010636LOCKSMITH SERVICES 2357.8
2030824/1/2009MAF00 MAFFEY'S SECURITY GROUP 07010636LOCKSMITH SERVICES 1593.4
2037334/15/2009MAF00 MAFFEY'S SECURITY GROUP 07010636LOCKSMITH SERVICES 319.01
2049735/13/2009MAF00 MAFFEY'S SECURITY GROUP 07010636LOCKSMITH SERVICES 857.13
2068455/20/2009MAF00 MAFFEY'S SECURITY GROUP 07010636LOCKSMITH SERVICES 130.84
2043794/29/2009MAF00 MAFFEY'S SECURITY GROUP 07010636LOCKSMITH SERVICES 239.77
2083686/24/2009MAF00 MAFFEY'S SECURITY GROUP 07010636LOCKSMITH SERVICES 90
2080326/17/2009MAF00 MAFFEY'S SECURITY GROUP 07010636LOCKSMITH SERVICES 1489.2
2117358/5/2009MAF00 MAFFEY'S SECURITY GROUP 07010636LOCKSMITH SERVICES 492.06
2122938/19/2009MAF00 MAFFEY'S SECURITY GROUP 07010636LOCKSMITH SERVICES 7.24
2128369/2/2009MAF00 MAFFEY'S SECURITY GROUP 07010636LOCKSMITH SERVICES 318.41
2130489/9/2009MAF00 MAFFEY'S SECURITY GROUP 07010636LOCKSMITH SERVICES 25.96
2138249/30/2009MAF00 MAFFEY'S SECURITY GROUP 07010636LOCKSMITH SERVICES 102.3
Sub Total for 07010636 = $8,30914 items593 average
2138249/30/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 245.89
21412810/7/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 417.72
2130489/9/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 79.5
2132719/16/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 286.21
2132719/16/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 51.21
2128369/2/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 313.33
2125728/26/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 32.52
2122938/19/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 861.19
2120278/12/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 439.94
2117358/5/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 109.84
2080326/17/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 90.81
2076966/10/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 249.45
2073886/3/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 2788.4
2112127/22/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 2834.7
2112127/22/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 73.75
2106427/8/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 438.82
2104087/1/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 76.5
2104087/1/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 455.2
2043794/29/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 505.02
2040704/22/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 126.72
2068455/20/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 60
2049735/13/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 55.75
2047085/6/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 1207
2034524/8/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 98.75
2030824/1/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 3492.1
2030824/1/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 2001.8
2000731/14/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 1248.5
2017002/25/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 475.03
2017002/25/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 1324.5
2022053/11/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 55.42
2025663/18/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 3178.8
2009472/4/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 181.75
2009472/4/2009MAF00 MAFFEY'S SECURITY GROUP 07010637LOCKSMITH SERVICES 2879.3
Sub Total for 07010637 = $26,73533 items810 average
2013922/18/2009CAS21 CASINGS OF NEW JERSEY INC 07010803TIRE RECYCLING/DISPOSAL 58.3
2048865/13/2009CAS21 CASINGS OF NEW JERSEY INC 07010803TIRE RECYCLING/DISPOSAL 583.55
2046285/6/2009CAS21 CASINGS OF NEW JERSEY INC 07010803TIRE RECYCLING/DISPOSAL 533.75
Sub Total for 07010803 = $1,1763 items392 average
2024823/18/2009DEL07 DELL COMPUTER CORP 07010829COMPUTER HARDWARE & SOFTWARE 7403.8
2024823/18/2009DEL07 DELL COMPUTER CORP 07010829COMPUTER HARDWARE & SOFTWARE 21162
Sub Total for 07010829 = $28,5662 items14,283 average
2109027/14/2009EMB05 EMBARQ 07010884UNION COUNTY POLICE 12488
Sub Total for 07010884 = $12,4881 items12,488 average
2071185/27/2009OFF16 OFFICE DEPOT INC 07010946supplies 142.12
Sub Total for 07010946 = $1421 items142 average
2074686/3/2009STO18 STOP & SHOP 07011123BLANKET FOR FOOD 28.22
2081296/17/2009STO18 STOP & SHOP 07011123BLANKET FOR FOOD 14.46
2107137/8/2009STO18 STOP & SHOP 07011123BLANKET FOR FOOD 14.77
2133259/16/2009STO18 STOP & SHOP 07011123BLANKET FOR FOOD 3.99
2133259/16/2009STO18 STOP & SHOP 07011123BLANKET FOR FOOD 33.14
2026503/18/2009STO18 STOP & SHOP 07011123BLANKET FOR FOOD 8.54
2044494/29/2009STO18 STOP & SHOP 07011123BLANKET FOR FOOD 18.58
2035354/8/2009STO18 STOP & SHOP 07011123BLANKET FOR FOOD 8.81
Sub Total for 07011123 = $1318 items16 average
2011782/11/2009MOB04 MOBILE STORAGE GROUP 07011132STORAGE CONTAINER 212.8
Sub Total for 07011132 = $2131 items213 average
2084066/24/2009OMN04 OMNI DISTRIBUTING INC 07011158K 9 AMMUNITION 927
Sub Total for 07011158 = $9271 items927 average
2028563/25/2009MVC00 MV CONTRACTING INC. 07011199SPERRY PARK IMPROVEMENTS 45910
Sub Total for 07011199 = $45,9101 items45,910 average
2047395/6/2009PIN06 PINO CONSULTING GROUP INC 07011232Professional Services 3607.5
Sub Total for 07011232 = $3,6081 items3,608 average
2046125/6/2009ASS16 ASSOCIATED WATER COND.~ INC. 07011316WATER TREATMENT CHEMICALS 900.3
2036434/15/2009ASS16 ASSOCIATED WATER COND.~ INC. 07011316WATER TREATMENT CHEMICALS 899.32
2036434/15/2009ASS16 ASSOCIATED WATER COND.~ INC. 07011316WATER TREATMENT CHEMICALS 0.98
2019183/4/2009ASS16 ASSOCIATED WATER COND.~ INC. 07011316WATER TREATMENT CHEMICALS 900.3
2008552/4/2009ASS16 ASSOCIATED WATER COND.~ INC. 07011316WATER TREATMENT CHEMICALS 900.3
2072816/3/2009ASS16 ASSOCIATED WATER COND.~ INC. 07011316WATER TREATMENT CHEMICALS 900.3
2110887/22/2009ASS16 ASSOCIATED WATER COND.~ INC. 07011316WATER TREATMENT CHEMICALS 900.3
2110887/22/2009ASS16 ASSOCIATED WATER COND.~ INC. 07011316WATER TREATMENT CHEMICALS 900.3
2134189/23/2009ASS16 ASSOCIATED WATER COND.~ INC. 07011316WATER TREATMENT CHEMICALS 900.3
2129729/9/2009ASS16 ASSOCIATED WATER COND.~ INC. 07011316WATER TREATMENT CHEMICALS 900.3
Sub Total for 07011316 = $8,10310 items810 average
2139199/30/2009TWI00 TWIN BORO LUMBER & SUPPLY 07011321BLANKET FOR CEILING MATERIALS 1159
2139199/30/2009TWI00 TWIN BORO LUMBER & SUPPLY 07011321BLANKET FOR CEILING MATERIALS 1122.5
2123868/19/2009TWI00 TWIN BORO LUMBER & SUPPLY 07011321BLANKET FOR CEILING MATERIALS 227.7
2129099/2/2009TWI00 TWIN BORO LUMBER & SUPPLY 07011321BLANKET FOR CEILING MATERIALS 337.2
2104847/1/2009TWI00 TWIN BORO LUMBER & SUPPLY 07011321BLANKET FOR CEILING MATERIALS 1457.1
2069485/20/2009TWI00 TWIN BORO LUMBER & SUPPLY 07011321BLANKET FOR CEILING MATERIALS 57.9
2077836/10/2009TWI00 TWIN BORO LUMBER & SUPPLY 07011321BLANKET FOR CEILING MATERIALS 1392.2
2012882/11/2009TWI00 TWIN BORO LUMBER & SUPPLY 07011321BLANKET FOR CEILING MATERIALS 15604
2012882/11/2009TWI00 TWIN BORO LUMBER & SUPPLY 07011321BLANKET FOR CEILING MATERIALS 2984.2
2038294/15/2009TWI00 TWIN BORO LUMBER & SUPPLY 07011321BLANKET FOR CEILING MATERIALS 36.95
2032224/1/2009TWI00 TWIN BORO LUMBER & SUPPLY 07011321BLANKET FOR CEILING MATERIALS 1573
Sub Total for 07011321 = $25,95211 items2,359 average
2032204/1/2009TUR09 TURNOUT FIRE & SAFETY INC 07011426UNIFORMS 430.25
2007381/28/2009TUR09 TURNOUT FIRE & SAFETY INC 07011426UNIFORMS 895.41
2007381/28/2009TUR09 TURNOUT FIRE & SAFETY INC 07011426UNIFORMS 499.85
2023183/11/2009TUR09 TURNOUT FIRE & SAFETY INC 07011426UNIFORMS 103.2
2018102/25/2009TUR09 TURNOUT FIRE & SAFETY INC 07011426UNIFORMS 1785.8
2018102/25/2009TUR09 TURNOUT FIRE & SAFETY INC 07011426UNIFORMS 455.33
2018102/25/2009TUR09 TURNOUT FIRE & SAFETY INC 07011426UNIFORMS 571.08
2018102/25/2009TUR09 TURNOUT FIRE & SAFETY INC 07011426UNIFORMS 184.86
2018102/25/2009TUR09 TURNOUT FIRE & SAFETY INC 07011426UNIFORMS 257.6
Sub Total for 07011426 = $5,1839 items576 average
2005631/28/2009CRA18 CRANFORD HISTORICAL SOCIETY 070115382007 HISTORY RE-GRANT PROGRAM 625
Sub Total for 07011538 = $6251 items625 average
2001001/14/2009OLD03 OLD FIRST HISTORIC TRUST 070115492008 HISTORY RE-GRANT PROGRAM 625
Sub Total for 07011549 = $6251 items625 average
2035684/8/2009WBM00 W B MASON 07011566BLANKET FOR SUPPLIES WESTERN 814.58
2129299/2/2009WBM00 W B MASON 07011566BLANKET FOR SUPPLIES WESTERN 41.93
Sub Total for 07011566 = $8572 items428 average
2075106/3/2009XTE00 XTEL COMMUNICATION INC 07011567TELEPHONE SERVICE PAYMENTS 90.93
2007811/28/2009XTE00 XTEL COMMUNICATION INC 07011567TELEPHONE SERVICE PAYMENTS 168.15
2020393/4/2009XTE00 XTEL COMMUNICATION INC 07011567TELEPHONE SERVICE PAYMENTS 86.93
2027043/18/2009XTE00 XTEL COMMUNICATION INC 07011567TELEPHONE SERVICE PAYMENTS 169.96
Sub Total for 07011567 = $5164 items129 average
2017392/25/2009PLA07 PLAINFIELD CITY OF 07011659plainfield seniors on the move 37289
Sub Total for 07011659 = $37,2891 items37,289 average
2078136/10/2009YWC01 YWCA OF CENTRAL NEW JERSEY 07011660ywca after school summer camp 14481
Sub Total for 07011660 = $14,4811 items14,481 average
2034644/8/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 07011661pnhscsocial service project 4653.6
Sub Total for 07011661 = $4,6541 items4,654 average
2048075/6/2009WIN06 WINFIELD TOWNSHIP OF 07011698senior citizen services 16000
Sub Total for 07011698 = $16,0001 items16,000 average
2003441/21/2009LIN13 LINDEN CITY OF 07011704Neighborhood Preservation Prog 47998
2022003/11/2009LIN13 LINDEN CITY OF 07011704Neighborhood Preservation Prog 131000
2022003/11/2009LIN13 LINDEN CITY OF 07011704Neighborhood Preservation Prog 3000
2019683/4/2009LIN13 LINDEN CITY OF 07011704Neighborhood Preservation Prog 7500
2006331/28/2009LIN13 LINDEN CITY OF 07011704Neighborhood Preservation Prog 5125
2006331/28/2009LIN13 LINDEN CITY OF 07011704Neighborhood Preservation Prog 3000
2083666/24/2009LIN13 LINDEN CITY OF 07011704Neighborhood Preservation Prog 16500
2073836/3/2009LIN13 LINDEN CITY OF 07011704Neighborhood Preservation Prog 4400
Sub Total for 07011704 = $218,5238 items27,315 average
2077406/10/2009PLA07 PLAINFIELD CITY OF 07011707comprehensive hsg.Assistance. 322350
Sub Total for 07011707 = $322,3501 items322,350 average
2033224/8/2009ARC00 ARC OF UNION COUNTY 07011755Arc of union county's enrichme 5800
Sub Total for 07011755 = $5,8001 items5,800 average
2049865/13/2009NEI03 NEIGHBORHOOD HOUSE ASSOCIATION 07011758neighborhood hse Assoc.facilit 14575
Sub Total for 07011758 = $14,5751 items14,575 average
2044264/29/2009ROS04 ROSELLE BORO OF 07011764streetreconstruction 125000
2128759/2/2009ROS04 ROSELLE BORO OF 07011764streetreconstruction 5000
Sub Total for 07011764 = $130,0002 items65,000 average
2112767/22/2009ROS10 ROSELLE PARK BORO OF 07011765hazel street reconstruction 10662
2112767/22/2009ROS10 ROSELLE PARK BORO OF 07011765hazel street reconstruction 18000
2050215/13/2009ROS10 ROSELLE PARK BORO OF 07011765hazel street reconstruction 59953
Sub Total for 07011765 = $88,6153 items29,538 average
2007211/28/2009SPR03 SPRINGFIELD TOWNSHIP OF 07011766improvement to lincoln road 20000
Sub Total for 07011766 = $20,0001 items20,000 average
2038594/15/2009WIN06 WINFIELD TOWNSHIP OF 07011767repairs7 replacement of storm 20050
Sub Total for 07011767 = $20,0501 items20,050 average
2036714/15/2009CRA12 CRANFORD TOWNSHIP OF 07011768nutrition program 567.01
Sub Total for 07011768 = $5671 items567 average
2106337/8/2009KEN03 KENILWORTH BORO OF 07011802kenilworth Public Library elev 50000
Sub Total for 07011802 = $50,0001 items50,000 average
2031824/1/2009SCO08 SCOTCH PLAINS TWNSHP OF 07011804urgent roof repairs to histori 9262.4
2050285/13/2009SCO08 SCOTCH PLAINS TWNSHP OF 07011804urgent roof repairs to histori 8237.6
Sub Total for 07011804 = $17,5002 items8,750 average
2050825/13/2009WES14 WESTFIELD COMMUNITY CENTER 07011807westfield community cntr~ impr 41172
Sub Total for 07011807 = $41,1721 items41,172 average
2043074/29/2009CLA07 CLARK TOWNSHIP OF 07011808ada curb &ramp improvements 15600
Sub Total for 07011808 = $15,6001 items15,600 average
2039614/22/2009CLA07 CLARK TOWNSHIP OF 07011819senior citizen program 500
Sub Total for 07011819 = $5001 items500 average
2018482/25/2009WES14 WESTFIELD COMMUNITY CENTER 07011827westfield community Center 1325
Sub Total for 07011827 = $1,3251 items1,325 average
2019223/4/2009BIN00 BINSKY & SNYDER SERVICE LLC 07011857PLUMBING INSTALL & REPAIRS 3378.8
Sub Total for 07011857 = $3,3791 items3,379 average
2014932/18/2009TM00 T & M ASSOCIATES 07011885SURVEY~ DESIGN~ CONSTRUCTION 81934
2018002/25/2009TM00 T & M ASSOCIATES 07011885SURVEY~ DESIGN~ CONSTRUCTION 16253
2026613/18/2009TM00 T & M ASSOCIATES 07011885SURVEY~ DESIGN~ CONSTRUCTION 6737.3
2113097/22/2009TM00 T & M ASSOCIATES 07011885SURVEY~ DESIGN~ CONSTRUCTION 3224.4
2126628/26/2009TM00 T & M ASSOCIATES 07011885SURVEY~ DESIGN~ CONSTRUCTION 5474.9
Sub Total for 07011885 = $113,6245 items22,725 average
2127739/2/2009DEE06 DEER CARCASS REMOVAL SERVICE 07012052DEER CARCASS REMOVAL 1105
21404310/7/2009DEE06 DEER CARCASS REMOVAL SERVICE 07012052DEER CARCASS REMOVAL 2145
2082926/24/2009DEE06 DEER CARCASS REMOVAL SERVICE 07012052DEER CARCASS REMOVAL 3250
2024803/18/2009DEE06 DEER CARCASS REMOVAL SERVICE 07012052DEER CARCASS REMOVAL 1300
2019323/4/2009DEE06 DEER CARCASS REMOVAL SERVICE 07012052DEER CARCASS REMOVAL 1350
2014032/18/2009DEE06 DEER CARCASS REMOVAL SERVICE 07012052DEER CARCASS REMOVAL 125.45
Sub Total for 07012052 = $9,2756 items1,546 average
2046605/6/2009DIG12 DIGITAL PRODUCTS INC. 07012090NEW FOR MEDICAL EXAMINER 117.95
Sub Total for 07012090 = $1181 items118 average
2104407/1/2009PLA13 PLAINFIELD HOUSING AUTHORITY 0701210807 SPC 101 20993
2104407/1/2009PLA13 PLAINFIELD HOUSING AUTHORITY 0701210807 SPC 101 1337
2117738/5/2009PLA13 PLAINFIELD HOUSING AUTHORITY 0701210807 SPC 101 1337
Sub Total for 07012108 = $23,6673 items7,889 average
2106807/8/2009PLA13 PLAINFIELD HOUSING AUTHORITY 0701210907 SPC 102 983
2106807/8/2009PLA13 PLAINFIELD HOUSING AUTHORITY 0701210907 SPC 102 16268
Sub Total for 07012109 = $17,2512 items8,626 average
2106457/8/2009MAS11 MASER CONSULTING PA 07012363PROF SERV/3 CULVERTS UN & SP 4820.3
2128419/2/2009MAS11 MASER CONSULTING PA 07012363PROF SERV/3 CULVERTS UN & SP 6991.2
2047095/6/2009MAS11 MASER CONSULTING PA 07012363PROF SERV/3 CULVERTS UN & SP 9129.5
2030864/1/2009MAS11 MASER CONSULTING PA 07012363PROF SERV/3 CULVERTS UN & SP 6822.4
2011702/11/2009MAS11 MASER CONSULTING PA 07012363PROF SERV/3 CULVERTS UN & SP 10422
2006431/28/2009MAS11 MASER CONSULTING PA 07012363PROF SERV/3 CULVERTS UN & SP 5295
2019723/4/2009MAS11 MASER CONSULTING PA 07012363PROF SERV/3 CULVERTS UN & SP 20921
Sub Total for 07012363 = $64,4017 items9,200 average
2019793/4/2009NIC05 NETTA NICHOLAS 07012410PROF SERV ADM BLDG WINDOW & RF 730
2011932/11/2009NIC05 NETTA NICHOLAS 07012410PROF SERV ADM BLDG WINDOW & RF 890
2031174/1/2009NIC05 NETTA NICHOLAS 07012410PROF SERV ADM BLDG WINDOW & RF 730
Sub Total for 07012410 = $2,3503 items783 average
2031174/1/2009NIC05 NETTA NICHOLAS 07012411PROF SERV ORISCELLO CORRECT 18625
2000911/14/2009NIC05 NETTA NICHOLAS 07012411PROF SERV ORISCELLO CORRECT 27938
2040934/22/2009NIC05 NETTA NICHOLAS 07012411PROF SERV ORISCELLO CORRECT 9312
2011932/11/2009NIC05 NETTA NICHOLAS 07012411PROF SERV ORISCELLO CORRECT 29500
2019793/4/2009NIC05 NETTA NICHOLAS 07012411PROF SERV ORISCELLO CORRECT 69324
2128559/2/2009NIC05 NETTA NICHOLAS 07012411PROF SERV ORISCELLO CORRECT 12950
2132839/16/2009NIC05 NETTA NICHOLAS 07012411PROF SERV ORISCELLO CORRECT 5596
2083956/24/2009NIC05 NETTA NICHOLAS 07012411PROF SERV ORISCELLO CORRECT 5895
2074066/3/2009NIC05 NETTA NICHOLAS 07012411PROF SERV ORISCELLO CORRECT 9310
Sub Total for 07012411 = $188,4509 items20,939 average
2073496/3/2009GRA67 GRA ARCHITECTS 07012414PROF SERV/WHEELER PK FAC/LINDE 465
2109157/14/2009GRA67 GRA ARCHITECTS 07012414PROF SERV/WHEELER PK FAC/LINDE 560
2117078/5/2009GRA67 GRA ARCHITECTS 07012414PROF SERV/WHEELER PK FAC/LINDE 465
2014202/18/2009GRA67 GRA ARCHITECTS 07012414PROF SERV/WHEELER PK FAC/LINDE 1395
2005951/28/2009GRA67 GRA ARCHITECTS 07012414PROF SERV/WHEELER PK FAC/LINDE 7975
Sub Total for 07012414 = $10,8605 items2,172 average
2116558/5/2009AVA02 AVAYA COMMUNICATIONS 07012437RUOTOLO BLDG PBX MAINTENANCE 11.28
Sub Total for 07012437 = $111 items11 average
2000811/14/2009MOB10 MOBILEX USA 08000045X-RAY/RADIOLOGY/EKG SERVICES 844
2000811/14/2009MOB10 MOBILEX USA 08000045X-RAY/RADIOLOGY/EKG SERVICES 1216
2000811/14/2009MOB10 MOBILEX USA 08000045X-RAY/RADIOLOGY/EKG SERVICES 1115
Sub Total for 08000045 = $3,1753 items1,058 average
2000321/14/2009HER38 HERMANNS MARY J NP 08000061WEEKEND COVERAGE/HOL~EMERENC 650
Sub Total for 08000061 = $6501 items650 average
2005271/28/2009BAR35 BARCLAY BRAND FERDON 08000065MAINTENANCE CONTRACT 336.46
Sub Total for 08000065 = $3361 items336 average
2000121/14/2009FLE07 FLEISCHMAN COLLEEN 08000069WEEKENDCOVERAGE/HOL/EMERGEN 650
Sub Total for 08000069 = $6501 items650 average
1999271/14/2009ACC16 ACCURINT - ACCOUNT #1335805 08000088SEARCHES/REPORTS 534.41
Sub Total for 08000088 = $5341 items534 average
2001961/14/2009USA02 USA MOBILITY WIRELESS INC. 08000099BLANKET FOR WIRELESS DEVICES 154.01
Sub Total for 08000099 = $1541 items154 average
2003561/21/2009NJC50 NJ CLIPPING SERVICE 08000124BLANKET FOR CLIPPING SERVICE 21.92
2011982/11/2009NJC50 NJ CLIPPING SERVICE 08000124BLANKET FOR CLIPPING SERVICE 11.63
Sub Total for 08000124 = $342 items17 average
2012262/11/2009PMK00 PMK GROUP 08000192ON CALL ENG SERVICES/PROF SERV 620
2014632/18/2009PMK00 PMK GROUP 08000192ON CALL ENG SERVICES/PROF SERV 2341.2
2014632/18/2009PMK00 PMK GROUP 08000192ON CALL ENG SERVICES/PROF SERV 64.55
2014632/18/2009PMK00 PMK GROUP 08000192ON CALL ENG SERVICES/PROF SERV 7975.8
2014632/18/2009PMK00 PMK GROUP 08000192ON CALL ENG SERVICES/PROF SERV 4878.5
2003641/21/2009PMK00 PMK GROUP 08000192ON CALL ENG SERVICES/PROF SERV 5590
2001131/14/2009PMK00 PMK GROUP 08000192ON CALL ENG SERVICES/PROF SERV 792.5
2001131/14/2009PMK00 PMK GROUP 08000192ON CALL ENG SERVICES/PROF SERV 5968.4
Sub Total for 08000192 = $28,2318 items3,529 average
2005901/28/2009GAD00 GADDIS RAY REVEREND 08000195RELIGIOUS SERVICES 495
Sub Total for 08000195 = $4951 items495 average
2014722/18/2009SAL21 SALAAM NADHIR ABDUS 08000196RELIGIOUS SERVICES 247.6
Sub Total for 08000196 = $2481 items248 average
2008812/4/2009COM15 COMMUNITY ACCESS UNLIMITED 08000199PROFESSIONAL CONSULTANT 22500
Sub Total for 08000199 = $22,5001 items22,500 average
2012262/11/2009PMK00 PMK GROUP 08000209On Call Engineering Services 630
2034944/8/2009PMK00 PMK GROUP 08000209On Call Engineering Services 900
2117758/5/2009PMK00 PMK GROUP 08000209On Call Engineering Services 420
2080786/17/2009PMK00 PMK GROUP 08000209On Call Engineering Services 10650
Sub Total for 08000209 = $12,6004 items3,150 average
2015112/18/2009UNI45 UNITED PARCEL SERVICE 08000212OVERNIGHT MAIL 7.33
Sub Total for 08000212 = $71 items7 average
2009152/4/2009HIL03 HILL-ROM INC 08000216BLANKET: RENTAL OF THERAPEUTIC 6000
Sub Total for 08000216 = $6,0001 items6,000 average
2014682/18/2009RIT00 RITACCO CONSTRUCTION CO 08000219RECONSTRUCTION NE62 BRIDGE 33769
2080966/17/2009RIT00 RITACCO CONSTRUCTION CO 08000219RECONSTRUCTION NE62 BRIDGE 33827
Sub Total for 08000219 = $67,5962 items33,798 average
2077216/10/2009NES03 NESTLE WATERS NORTH AMERICA 08000226BLANKET PO 139.35
2106587/8/2009NES03 NESTLE WATERS NORTH AMERICA 08000226BLANKET PO 17.98
2120448/12/2009NES03 NESTLE WATERS NORTH AMERICA 08000226BLANKET PO 127.44
2135619/23/2009NES03 NESTLE WATERS NORTH AMERICA 08000226BLANKET PO 23.15
21415110/7/2009NES03 NESTLE WATERS NORTH AMERICA 08000226BLANKET PO 30.92
2006601/28/2009NES03 NESTLE WATERS NORTH AMERICA 08000226BLANKET PO 11
2025863/18/2009NES03 NESTLE WATERS NORTH AMERICA 08000226BLANKET PO 79.08
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08000226BLANKET PO 80.91
2040914/22/2009NES03 NESTLE WATERS NORTH AMERICA 08000226BLANKET PO 33.86
2049875/13/2009NES03 NESTLE WATERS NORTH AMERICA 08000226BLANKET PO 65.51
Sub Total for 08000226 = $60910 items61 average
2030704/1/2009KEE00 KEEFE SUPPLY COMPANY 08000241INDIGENT HYGIENE KITS 34652
Sub Total for 08000241 = $34,6521 items34,652 average
2002151/14/2009WWG02 W W GRAINGER INC.-CRANFORD 08000268BLANKET: PLUMBING SUPPLIES 194.36
2007781/28/2009WWG02 W W GRAINGER INC.-CRANFORD 08000268BLANKET: PLUMBING SUPPLIES 129
Sub Total for 08000268 = $3232 items162 average
1999971/14/2009DRA02 DRAKE COLLEGE OF BUSINESS 0800027907 WAD 169 570.67
Sub Total for 08000279 = $5711 items571 average
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08000281BOTTLED WATER 17.72
2037574/15/2009NES03 NESTLE WATERS NORTH AMERICA 08000281BOTTLED WATER 4.34
2011882/11/2009NES03 NESTLE WATERS NORTH AMERICA 08000281BOTTLED WATER 39.23
2022303/11/2009NES03 NESTLE WATERS NORTH AMERICA 08000281BOTTLED WATER 3.82
2022303/11/2009NES03 NESTLE WATERS NORTH AMERICA 08000281BOTTLED WATER 21.07
Sub Total for 08000281 = $865 items17 average
2035544/8/2009UNI45 UNITED PARCEL SERVICE 08000295MAILING SERVICES 6.28
2041844/22/2009UNI45 UNITED PARCEL SERVICE 08000295MAILING SERVICES 14.66
2104917/1/2009UNI45 UNITED PARCEL SERVICE 08000295MAILING SERVICES 18.81
2116147/29/2009UNI45 UNITED PARCEL SERVICE 08000295MAILING SERVICES 12.48
Sub Total for 08000295 = $524 items13 average
2002941/21/2009AWM00 A W MEYER CO 08000325BLANKET FOR HAND TOOLS 59.49
Sub Total for 08000325 = $591 items59 average
2007781/28/2009WWG02 W W GRAINGER INC.-CRANFORD 08000327BLANKET: ELECTRICAL SUPPLIES 67.35
Sub Total for 08000327 = $671 items67 average
2000711/14/2009LPS00 L P STATILE INC 08000341SHRUBBERY/B&B TREES/PERENNIALS 1395.6
Sub Total for 08000341 = $1,3961 items1,396 average
2037204/15/2009JOH44 JOHNSTON COMMUNICATIONS 08000348MAINTENANCE - NORSTAR SYSTEMS 171
2037204/15/2009JOH44 JOHNSTON COMMUNICATIONS 08000348MAINTENANCE - NORSTAR SYSTEMS 1608
2049595/13/2009JOH44 JOHNSTON COMMUNICATIONS 08000348MAINTENANCE - NORSTAR SYSTEMS 75
2117248/5/2009JOH44 JOHNSTON COMMUNICATIONS 08000348MAINTENANCE - NORSTAR SYSTEMS 75
Sub Total for 08000348 = $1,9294 items482 average
2068455/20/2009MAF00 MAFFEY'S SECURITY GROUP 08000349BLANKET TO COVER SMALL 23.75
Sub Total for 08000349 = $241 items24 average
2010202/4/2009USA02 USA MOBILITY WIRELESS INC. 08000352BLANKET FOR PAGER SERVICE 19.67
Sub Total for 08000352 = $201 items20 average
2014442/18/2009MOB05 MOBILE LAWNMOWER SERVICE 08000355BLANKET/STIHL CHAINSAW PARTS 15.45
2003481/21/2009MOB05 MOBILE LAWNMOWER SERVICE 08000355BLANKET/STIHL CHAINSAW PARTS 901.39
Sub Total for 08000355 = $9172 items458 average
2008492/4/2009AM00 A & M INDUSTRIAL SUPPLY CO 08000362POWER TOOLS ACCESSORIES 1691.2
Sub Total for 08000362 = $1,6911 items1,691 average
2012022/11/2009NJH04 NJ HOSPITAL ASSN 08000370SOFTWARE MAINT. & SUPPORT 272.5
Sub Total for 08000370 = $2731 items273 average
2008822/4/2009COM74 COMPLETE CARE 08000386TO PROVIDE MEDICAL TESTING FOR 1087
Sub Total for 08000386 = $1,0871 items1,087 average
2003671/21/2009PRI14 PRIOR NAMI BUSINESS SYSTEM 08000396BLANKET FOR FAX SUPPLIES 157.12
Sub Total for 08000396 = $1571 items157 average
2003851/21/2009SPR07 SPRUCE INDUSTRIES 08000426BLANKET - JANITORIAL SUPPLIES 2551
Sub Total for 08000426 = $2,5511 items2,551 average
2001231/14/2009PUB04 PUBLIC SERV ELEC & GAS 08000429BLANKET FOR ELECTRIC CHARGES 346.08
2009732/4/2009PUB04 PUBLIC SERV ELEC & GAS 08000429BLANKET FOR ELECTRIC CHARGES 308.98
2009732/4/2009PUB04 PUBLIC SERV ELEC & GAS 08000429BLANKET FOR ELECTRIC CHARGES 118.53
2022633/11/2009PUB04 PUBLIC SERV ELEC & GAS 08000429BLANKET FOR ELECTRIC CHARGES 340.11
Sub Total for 08000429 = $1,1144 items278 average
2010392/4/2009XTE00 XTEL COMMUNICATION INC 08000472BLANKET FOR TELEPHONE CHARGES 129.89
2015352/18/2009XTE00 XTEL COMMUNICATION INC 08000472BLANKET FOR TELEPHONE CHARGES 116.06
Sub Total for 08000472 = $2462 items123 average
2014192/18/2009GLO22 GLOBALOPTIONS FRAUD AND SIU~ I 08000487PROFESSIONAL SERVICES 31296
2034044/8/2009GLO22 GLOBALOPTIONS FRAUD AND SIU~ I 08000487PROFESSIONAL SERVICES 9311
2034044/8/2009GLO22 GLOBALOPTIONS FRAUD AND SIU~ I 08000487PROFESSIONAL SERVICES 49540
Sub Total for 08000487 = $90,1473 items30,049 average
2002091/14/2009VIV00 VIVA GROUP THE LLC 08000520BLANKET/TOOLS & SUPPLIES MRO 334.2
Sub Total for 08000520 = $3341 items334 average
2002091/14/2009VIV00 VIVA GROUP THE LLC 08000522BLANKET/TOOLS & SUPPLIES MRO 408.24
Sub Total for 08000522 = $4081 items408 average
2001131/14/2009PMK00 PMK GROUP 08000560ON CALL ENGINEERING SERVICE 16336
2031504/1/2009PMK00 PMK GROUP 08000560ON CALL ENGINEERING SERVICE 15715
2041194/22/2009PMK00 PMK GROUP 08000560ON CALL ENGINEERING SERVICE 10596
2012262/11/2009PMK00 PMK GROUP 08000560ON CALL ENGINEERING SERVICE 6432.5
Sub Total for 08000560 = $49,0804 items12,270 average
2011932/11/2009NIC05 NETTA NICHOLAS 08000561ON CALL ENGINEERING 6700
2031174/1/2009NIC05 NETTA NICHOLAS 08000561ON CALL ENGINEERING 2462
2115417/29/2009NIC05 NETTA NICHOLAS 08000561ON CALL ENGINEERING 15838
Sub Total for 08000561 = $25,0003 items8,333 average
2109537/14/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 2.89
2071105/27/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 3.38
2117598/5/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 7.07
2138499/30/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 1.29
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 5.77
2034664/8/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 5.77
2047225/6/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 3.38
2009552/4/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 5.77
2022303/11/2009NES03 NESTLE WATERS NORTH AMERICA 08000566BLANKET FOR BOTTLED WATER 5.77
Sub Total for 08000566 = $419 items5 average
2029554/1/2009AME3J AMERICAN WEAR 08000576UNIFORM CLEANING & RENTAL 199
Sub Total for 08000576 = $1991 items199 average
2017152/25/2009NATG7 NATIONAL TERMINAL INC. 08000591#2 FUEL - 2008 7159.5
Sub Total for 08000591 = $7,1601 items7,160 average
2017002/25/2009MAF00 MAFFEY'S SECURITY GROUP 08000616BLANKET FOR LOCKS & KEYS 11
2025663/18/2009MAF00 MAFFEY'S SECURITY GROUP 08000616BLANKET FOR LOCKS & KEYS 12.25
2011662/11/2009MAF00 MAFFEY'S SECURITY GROUP 08000616BLANKET FOR LOCKS & KEYS 98.04
2068455/20/2009MAF00 MAFFEY'S SECURITY GROUP 08000616BLANKET FOR LOCKS & KEYS 91.65
2037334/15/2009MAF00 MAFFEY'S SECURITY GROUP 08000616BLANKET FOR LOCKS & KEYS 283.45
2122938/19/2009MAF00 MAFFEY'S SECURITY GROUP 08000616BLANKET FOR LOCKS & KEYS 18.01
2080326/17/2009MAF00 MAFFEY'S SECURITY GROUP 08000616BLANKET FOR LOCKS & KEYS 87
2109407/14/2009MAF00 MAFFEY'S SECURITY GROUP 08000616BLANKET FOR LOCKS & KEYS 12
Sub Total for 08000616 = $6138 items77 average
2000261/14/2009HAN06 HANNONS FLOOR COVERING 08000621BLANKET FOR WINDOW TREATMENTS 882
Sub Total for 08000621 = $8821 items882 average
1999721/14/2009CHA19 CHAS F CONNOLLY DIST CO 08000648BLANKET FOR HVAC SUPPLIES 326.55
Sub Total for 08000648 = $3271 items327 average
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08000654BLANKET FOR BOTTLE WATER/COOLR 19.12
Sub Total for 08000654 = $191 items19 average
2041934/22/2009VER24 VERIZON INTERNET SOLUTIONS 08000671T-1 LINE 817.73
Sub Total for 08000671 = $8181 items818 average
2000081/14/2009EXX03 EXXON/GECC 08000672ACCOUNT# 3696460470 94.29
Sub Total for 08000672 = $941 items94 average
2003761/21/2009ROT08 ROTONDO'S 08000674BLANKET PURCHASE ORDER FOR 270
Sub Total for 08000674 = $2701 items270 average
1999771/14/2009CLY00 CLYNE & MURPHY INC 08000676BLANKET PURCHASE ORDER 290
Sub Total for 08000676 = $2901 items290 average
2001911/14/2009UNI1Q UNITED PARCEL SERVICE 08000678OVERNIGHT DELIVERY SERVICES 11.61
Sub Total for 08000678 = $121 items12 average
2007581/28/2009VER07 VERIZON WIRELESS 08000731BLANKET PURCHASE ORDER 81.52
Sub Total for 08000731 = $821 items82 average
2000411/14/2009IKO03 IKON OFFICE SOLUTIONS 08000753COPY MACHINE RENTAL 10.38
Sub Total for 08000753 = $101 items10 average
2037054/15/2009IKO00 IKON OFFICE SOLUTIONS 08000761COUNTY POLICE 6.71
Sub Total for 08000761 = $71 items7 average
2011142/11/2009EZP02 E-Z PASS POST PAID COMMERCIAL 08000798TRAVEL EXPENSES 70
Sub Total for 08000798 = $701 items70 average
2031894/1/2009SPR05 SPRINGFIELD TRUCK CENTER 08000800NJ DOT INSPECTIONS 81.03
Sub Total for 08000800 = $811 items81 average
2046985/6/2009JWG00 J W GOODLIFFE & SON 08000802BLANKET FOR WELDING GAS 24.38
2009362/4/2009JWG00 J W GOODLIFFE & SON 08000802BLANKET FOR WELDING GAS 665.37
Sub Total for 08000802 = $6902 items345 average
2025763/18/2009MIL53 MILLENNIUM COMMUNICATIONS 08000850CABLE 2407.3
Sub Total for 08000850 = $2,4071 items2,407 average
2035404/8/2009TM00 T & M ASSOCIATES 08000875Construction Administration 1552
2035404/8/2009TM00 T & M ASSOCIATES 08000875Construction Administration 994.24
2035404/8/2009TM00 T & M ASSOCIATES 08000875Construction Administration 519.21
2001721/14/2009TM00 T & M ASSOCIATES 08000875Construction Administration 8460.2
2113097/22/2009TM00 T & M ASSOCIATES 08000875Construction Administration 1331.1
2126628/26/2009TM00 T & M ASSOCIATES 08000875Construction Administration 104.51
2139109/30/2009TM00 T & M ASSOCIATES 08000875Construction Administration 217.22
Sub Total for 08000875 = $13,1787 items1,883 average
2003131/21/2009DIV18 DIV OF STATE POLICE STATE NJ 08000905BACKGROUND CHK INVESTIGATION 390
Sub Total for 08000905 = $3901 items390 average
2076376/10/2009FAI00 FAI GON ELECTRIC INC 08000926TRAFFIC SIGNAL INSTALLATION 82577
Sub Total for 08000926 = $82,5771 items82,577 average
2074036/3/2009NES03 NESTLE WATERS NORTH AMERICA 08000932DRINKING WATER 85.22
2104207/1/2009NES03 NESTLE WATERS NORTH AMERICA 08000932DRINKING WATER 41.69
21415110/7/2009NES03 NESTLE WATERS NORTH AMERICA 08000932DRINKING WATER 44.32
2128529/2/2009NES03 NESTLE WATERS NORTH AMERICA 08000932DRINKING WATER 71.06
2120448/12/2009NES03 NESTLE WATERS NORTH AMERICA 08000932DRINKING WATER 31.35
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08000932DRINKING WATER 63.71
2031114/1/2009NES03 NESTLE WATERS NORTH AMERICA 08000932DRINKING WATER 63.71
2043974/29/2009NES03 NESTLE WATERS NORTH AMERICA 08000932DRINKING WATER 93.96
2011882/11/2009NES03 NESTLE WATERS NORTH AMERICA 08000932DRINKING WATER 32.64
Sub Total for 08000932 = $5289 items59 average
2119278/12/2009ARD00 ARD APPRAISAL COMPANY 08000936APPRAISAL SERVICES 3500
2137129/30/2009ARD00 ARD APPRAISAL COMPANY 08000936APPRAISAL SERVICES 3900
2075896/10/2009ARD00 ARD APPRAISAL COMPANY 08000936APPRAISAL SERVICES 2300
2075896/10/2009ARD00 ARD APPRAISAL COMPANY 08000936APPRAISAL SERVICES 950
Sub Total for 08000936 = $10,6504 items2,663 average
1685 9/25/2009JOH78 JOHNSON PERONE 08000939RETURN OF MONEY~ SP#267-06 155
Sub Total for 08000939 = $1551 items155 average
2001581/14/2009STE46 STEWART BUSINESS SYSTEMS 08000979MACHINE RENTAL 412
Sub Total for 08000979 = $4121 items412 average
2000011/14/2009ELI20 ELIZABETH CITY OF 08001067ELEVATOR INSPECTION 55
Sub Total for 08001067 = $551 items55 average
2037784/15/2009PMK00 PMK GROUP 08001115PROFESSIONAL DESIGN 3000
2128669/2/2009PMK00 PMK GROUP 08001115PROFESSIONAL DESIGN 1000
Sub Total for 08001115 = $4,0002 items2,000 average
2007771/28/2009WIS02 WISOLMERSKI ASSOCIATES INC 08001121COMPUTER CONSULTING SERVICES 14086
Sub Total for 08001121 = $14,0861 items14,086 average
2048885/13/2009CCM00 CCMS CORPORATION 08001145Professional Engineering Con. 11451
Sub Total for 08001145 = $11,4511 items11,451 average
2006731/28/2009NOR60 NORTHEASTERN ASSOCIATES 08001166ARBORICULTURE TOOLS 242.8
Sub Total for 08001166 = $2431 items243 average
2016832/25/2009KEA06 KEAN UNIVERSITY 08001208PROFESSIONAL CONSULTING SVCS 30000
Sub Total for 08001208 = $30,0001 items30,000 average
2009932/4/2009THO33 THOMSON WEST 08001211WEST LAW ONLINE 1413
Sub Total for 08001211 = $1,4131 items1,413 average
2006101/28/2009IKO00 IKON OFFICE SOLUTIONS 08001220LEASED COPIER 697.5
Sub Total for 08001220 = $6981 items698 average
2000161/14/2009GAR29 GARWOOD AUTO PARTS CO 08001224Parts for vehicles repair 502.32
Sub Total for 08001224 = $5021 items502 average
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08001256BLANKET FOR LEASE COPIER 160.64
2021783/11/2009IKO00 IKON OFFICE SOLUTIONS 08001256BLANKET FOR LEASE COPIER 5.29
Sub Total for 08001256 = $1662 items83 average
2023083/11/2009THO33 THOMSON WEST 08001265LAW BOOKS 1161.5
2007321/28/2009THO33 THOMSON WEST 08001265LAW BOOKS 1541.3
Sub Total for 08001265 = $2,7032 items1,351 average
2015662/25/2009AQU06 AQUARIUM DESIGN BY MICHAEL INC 08001333MAINTENANCE OF FISH TANKS 160
Sub Total for 08001333 = $1601 items160 average
2126588/26/2009THE41 THE VIVA GROUP~LLC 08001355UNION COUNTY POLICE 684.96
2107207/8/2009THE41 THE VIVA GROUP~LLC 08001355UNION COUNTY POLICE 455.96
2113047/22/2009THE41 THE VIVA GROUP~LLC 08001355UNION COUNTY POLICE 179.4
Sub Total for 08001355 = $1,3203 items440 average
2015542/25/2009AFT00 AFTERNOON MUSIC INC 080013912008 ARTS RE-GRANT PROGRAM 387.5
Sub Total for 08001391 = $3881 items388 average
2015832/25/2009BRI02 BRIDGEWAY HOUSE INC 080014002008 ARTS RE-GRANT PROGRAM 800
Sub Total for 08001400 = $8001 items800 average
2027573/25/2009CAL14 CALVARY CHORALE 080014012008 ARTS RE-GRANT PROGRAM 265
Sub Total for 08001401 = $2651 items265 average
2046505/6/2009CRA34 CRANFORD DRAMATIC CLUB 080014072008 ARTS RE-GRANT PROGRAM 650
Sub Total for 08001407 = $6501 items650 average
2015922/25/2009CEL00 CELEBRATION SINGERS 080014082008 ARTS RE-GRANT PROGRAM 550
Sub Total for 08001408 = $5501 items550 average
2076106/10/2009CJA00 CJA FOUNDATION 080014092008 ARTS RE-GRANT PROGRAM 431
Sub Total for 08001409 = $4311 items431 average
2015962/25/2009CHI08 CHILDRENS SPEC HOSPITAL 080014102008 ARTS RE-GRANT PROGRAM 537.5
Sub Total for 08001410 = $5381 items538 average
2024563/18/2009CHI17 CHINESE AMERICAN MUSIC 080014122008 ARTS RE-GRANT PROGRAM 368.75
Sub Total for 08001412 = $3691 items369 average
2015972/25/2009CHO05 CHORAL ART SOCIETY OF NJ 080014132008 ARTS RE-GRANT PROGRAM 537.5
Sub Total for 08001413 = $5381 items538 average
2027673/25/2009CIT14 CITY OF PLAINFIELD 080014152008 ARTS RE-GRANT PROGRAM 610
Sub Total for 08001415 = $6101 items610 average
2015982/25/2009CIT35 CITY OF SUMMIT/ 080014162008 ARTS RE-GRANT PROGRAM 538
Sub Total for 08001416 = $5381 items538 average
2016072/25/2009COM15 COMMUNITY ACCESS UNLIMITED 080014172008 ARTS RE-GRANT PROGRAM 537.5
Sub Total for 08001417 = $5381 items538 average
2005531/28/2009COM26 COMMUNITY PLAYERS 080014182008 ARTS RE-GRANT PROGRAM 775
Sub Total for 08001418 = $7751 items775 average
2016092/25/2009CON01 CONCORD SINGERS 080014192008 ARTS RE-GRANT PROGRAM 525
Sub Total for 08001419 = $5251 items525 average
2016112/25/2009CON41 CONNECTION FOR WOMEN & FAMILIE 080014202008 ARTS RE-GRANT PROGRAM 612.5
Sub Total for 08001420 = $6131 items613 average
2027803/25/2009CRE17 CRESCENT EDUCAT & CULTUR ASSC. 080014262008 ARTS RE-GRANT PROGRAM 650
Sub Total for 08001426 = $6501 items650 average
2016272/25/2009DUC01 DUCRET SCHOOL OF THE ARTS 080014272008 ARTS RE-GRANT PROGRAM 600
Sub Total for 08001427 = $6001 items600 average
2016322/25/2009ELI38 ELIZABETH PUBLIC LIBRARY 080014292008 ARTS RE-GRANT PROGRAM 712.5
Sub Total for 08001429 = $7131 items713 average
2016662/25/2009INS37 INSTITUTE OF MUSIC FOR 080014302008 ARTS RE-GRANT PROGRAM 325
Sub Total for 08001430 = $3251 items325 average
2006171/28/2009JCC00 JEWISH COMMUNITY CENTER 080014312008 ARTS RE-GRANT PROGRAM 312.5
Sub Total for 08001431 = $3131 items313 average
2006241/28/2009KEN10 KENILWORTH PUBLIC LIBRARY 080014322008 ARTS RE-GRANT PROGRAM 262.5
Sub Total for 08001432 = $2631 items263 average
2016882/25/2009KIN14 KINGS DAUGHTER DAY SCHOOL 080014332008 ARTS RE-GRANT PROGRAM 375
Sub Total for 08001433 = $3751 items375 average
2034474/8/2009LIN20 LINDEN PUBLIC LIBRARY 080014342008 ARTS RE-GRANT PROGRAM 362.5
Sub Total for 08001434 = $3631 items363 average
2034784/8/2009NJI04 NJ INTERGENERATIONAL ORCHESTRA 080014362008 ARTS RE-GRANT PROGRAM 900
Sub Total for 08001436 = $9001 items900 average
2017182/25/2009NEW23 NEW PROVIDENCE PUBLIC LIBRARY 080014382008 ARTS RE-GRANT PROGRAM 262.5
Sub Total for 08001438 = $2631 items263 average
2047415/6/2009PLA20 PLAINFIELD SYMPHONY 080014392008 ARTS RE-GRANT PROGRAM 825
Sub Total for 08001439 = $8251 items825 average
2017532/25/2009RAH18 RAHWAY VALLEY JERSEYAIRES 080014402008 ARTS RE-GRANT PROGRAM 700
Sub Total for 08001440 = $7001 items700 average
2031664/1/2009RES14 RESTORE MINISTRIES 080014462008 ARTS RE-GRANT PROGRAM 775
Sub Total for 08001446 = $7751 items775 average
2029073/25/2009UNI1D UNITED CHURCH OF CHRIST 080014482008 ARTS RE-GRANT PROGRAM 462.5
Sub Total for 08001448 = $4631 items463 average
2018582/25/2009YMY00 YM YWHA OF UNION COUNTY 080014492008 ARTS RE-GRANT PROGRAM 525
Sub Total for 08001449 = $5251 items525 average
2018592/25/2009YWC00 YWCA OF EASTERN UNION CO 080014502008 ARTS RE-GRANT PROGRAM 550
Sub Total for 08001450 = $5501 items550 average
2007371/28/2009TRI40 TRI STATE KNIFE 08001459SHARPENING ZAMBONI BLADES 29.6
Sub Total for 08001459 = $301 items30 average
2006251/28/2009KER03 KEER ELECTRICAL SUPPLY 08001461ELECTRICAL EQUIPMENT/SUPPLIES 763.98
Sub Total for 08001461 = $7641 items764 average
2015772/25/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 413.28
2029614/1/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 467.29
2027513/25/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 714.11
2021053/11/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 1488
2033304/8/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 416.95
2048755/13/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 577.68
2067315/20/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 532.59
2046145/6/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 629.39
2039434/22/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 947.96
2039434/22/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 708.3
2075966/10/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 210.92
2072906/3/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 680.41
2079026/17/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 864.15
2110937/22/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 320.78
2108657/14/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 614.57
2103077/1/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 1011.9
2119368/12/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 44.45
2116578/5/2009BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS 817.13
Sub Total for 08001465 = $11,46018 items637 average
2083126/24/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 080014662008 ARTS RE-GRANT PROGRAM 562.5
Sub Total for 08001466 = $5631 items563 average
2028033/25/2009FIR12 FIRST CONGREGATIONAL CHURCH 080014672008 ARTS RE-GRANT PROGRAM 425
Sub Total for 08001467 = $4251 items425 average
2005861/28/2009FIR34 FIRST UNITED METHODIST CHURCH 080014682008 ARTS RE-GRANT PROGRAM 412.5
Sub Total for 08001468 = $4131 items413 average
2028083/25/2009FRI15 FRIENDS OF JAZZ 080014692008 ARTS RE-GRANT PROGRAM 637.5
Sub Total for 08001469 = $6381 items638 average
2028073/25/2009FRI10 FRIENDS OF SPRINGFIELD 080014702008 ARTS RE-GRANT PROGRAM 393.75
Sub Total for 08001470 = $3941 items394 average
2016442/25/2009GAR09 GARDEN STATE CULTURAL ASSN 080014712008 ARTS RE-GRANT PROGRAM 325
Sub Total for 08001471 = $3251 items325 average
2028153/25/2009GRO16 GROUNDWORK ELIZABETH INC 080014722008 ARTS RE-GRANT PROGRAM 575
Sub Total for 08001472 = $5751 items575 average
2028933/25/2009SPR12 SPRINGFIELD LIBRARY 080014752008 ARTS RE-GRANT PROGRAM 350
Sub Total for 08001475 = $3501 items350 average
2012742/11/2009SUM19 SUMMIT CHORALE 080014762008 ARTS RE-GRANT PROGRAM 700
Sub Total for 08001476 = $7001 items700 average
2007271/28/2009SUM34 SUMMIT MUSIC FESTIVAL 080014772008 ARTS RE-GRANT PROGRAM 500
Sub Total for 08001477 = $5001 items500 average
2018142/25/2009UCE02 UC EDUCATIONAL SERVICES COMM 080014802008 ARTS RE-GRANT PROGRAM 725
Sub Total for 08001480 = $7251 items725 average
2012962/11/2009UNI51 UNITED WAY OF GREATER UNION 080014902008 ARTS RE-GRANT PROGRAM 675
Sub Total for 08001490 = $6751 items675 average
2029133/25/2009URB02 URBAN LEAGUE OF UNION CO INC 080014912008 ARTS RE-GRANT PROGRAM 337.5
Sub Total for 08001491 = $3381 items338 average
2007421/28/2009UCU00 UC UTILITIES AUTHORITY 08001551WATER SUPPLY 684.51
2001861/14/2009UCU00 UC UTILITIES AUTHORITY 08001551WATER SUPPLY 2697.3
2129129/2/2009UCU00 UC UTILITIES AUTHORITY 08001551WATER SUPPLY 0.2
Sub Total for 08001551 = $3,3823 items1,127 average
2017832/25/2009STA49 STAR LEDGER 08001577BLANKET PURCHASE ORDER 275
Sub Total for 08001577 = $2751 items275 average
2039984/22/2009ELI19 ELIZABETH CITY OF 08001594ED BYRNES JAG GRANT 1321.9
Sub Total for 08001594 = $1,3221 items1,322 average
2005101/28/2009ALL91 ALLIANCE REPERTORY THEATRE CO 080015982008 ARTS RE-GRANT PROGRAM 500
Sub Total for 08001598 = $5001 items500 average
2019403/4/2009EME09 EMERALD TECHNOLOGIES~ LLC 08001604CCTV SURVELLANCE SYSTEM/CO 1 178360
2049175/13/2009EME09 EMERALD TECHNOLOGIES~ LLC 08001604CCTV SURVELLANCE SYSTEM/CO 1 115840
2049175/13/2009EME09 EMERALD TECHNOLOGIES~ LLC 08001604CCTV SURVELLANCE SYSTEM/CO 1 3077.3
Sub Total for 08001604 = $297,2773 items99,092 average
2001151/14/2009POW03 POWER INDUSTRIAL HYDRAULICS 08001637BLANKET - MAINTENANCE & PARTS 2006.4
Sub Total for 08001637 = $2,0061 items2,006 average
2024703/18/2009COU26 COURIER NEWS 08001678ADS: "SENIOR SCOOP" (12") 540
Sub Total for 08001678 = $5401 items540 average
2007221/28/2009SPR07 SPRUCE INDUSTRIES 08001691VACUUMS & FLOOR MACHINES 1185
Sub Total for 08001691 = $1,1851 items1,185 average
2010062/4/2009TWI00 TWIN BORO LUMBER & SUPPLY 08001695CEILING TILE 421.9
Sub Total for 08001695 = $4221 items422 average
2011752/11/2009MIK00 MIKES FEED FARM 08001700HORSE FEED 1003.5
Sub Total for 08001700 = $1,0041 items1,004 average
2010662/11/2009BIN00 BINSKY & SNYDER SERVICE LLC 08001712PLUMBING SERVICES 2772.6
2010662/11/2009BIN00 BINSKY & SNYDER SERVICE LLC 08001712PLUMBING SERVICES 1611
Sub Total for 08001712 = $4,3842 items2,192 average
2018412/25/2009VIV00 VIVA GROUP THE LLC 08001734BLANKET PO 341.88
2126878/26/2009VIV00 VIVA GROUP THE LLC 08001734BLANKET PO 95.7
2118308/5/2009VIV00 VIVA GROUP THE LLC 08001734BLANKET PO 92.96
2118308/5/2009VIV00 VIVA GROUP THE LLC 08001734BLANKET PO 196.38
2121238/12/2009VIV00 VIVA GROUP THE LLC 08001734BLANKET PO 724.82
21424710/7/2009VIV00 VIVA GROUP THE LLC 08001734BLANKET PO 1110
2139409/30/2009VIV00 VIVA GROUP THE LLC 08001734BLANKET PO 163.68
2105007/1/2009VIV00 VIVA GROUP THE LLC 08001734BLANKET PO 1082.5
2105007/1/2009VIV00 VIVA GROUP THE LLC 08001734BLANKET PO 24.47
2107417/8/2009VIV00 VIVA GROUP THE LLC 08001734BLANKET PO 131.04
Sub Total for 08001734 = $3,96310 items396 average
2006881/28/2009POR10 PORTABLE COMPUTER SYSTEMS INC 08001806AUTOMATIC LICENSE PLATE READER 34446
Sub Total for 08001806 = $34,4461 items34,446 average
2010332/4/2009VIV00 VIVA GROUP THE LLC 08001828MRO-PLUMBING SUPPLIES ITEM#1 322.78
Sub Total for 08001828 = $3231 items323 average
2010592/11/2009AT16 AT & T MOBILITY 08001845BLANKET FOR BLACKBERRY AIRTIME 755.34
2024233/18/2009AT16 AT & T MOBILITY 08001845BLANKET FOR BLACKBERRY AIRTIME 259.8
1999491/14/2009AT16 AT & T MOBILITY 08001845BLANKET FOR BLACKBERRY AIRTIME 648.54
Sub Total for 08001845 = $1,6643 items555 average
2010332/4/2009VIV00 VIVA GROUP THE LLC 08001858MRO-ELECTRICAL SUPPLIES ITEM#5 32.59
Sub Total for 08001858 = $331 items33 average
2012942/11/2009UNI1Q UNITED PARCEL SERVICE 08001862BLANKET PURCHASE ORDER 193.74
Sub Total for 08001862 = $1941 items194 average
2019493/4/2009HAR00 HARBOR CONSULTANTS INC 08001868PROFESSIONAL ON CALL SERVICES 7817.5
Sub Total for 08001868 = $7,8181 items7,818 average
2017002/25/2009MAF00 MAFFEY'S SECURITY GROUP 08001879BLANKET PURCHASE ORDER 105.15
Sub Total for 08001879 = $1051 items105 average
2024033/18/2009ACS02 A.C.SCHULTES~ INC 08001887ASH BROOK GOLF COURSE IRR IMP 4804.8
Sub Total for 08001887 = $4,8051 items4,805 average
1999461/14/2009ASS03 ASSISTIVE CHOICES INC 0800198408 PAD 100 39529
Sub Total for 08001984 = $39,5291 items39,529 average
2006751/28/2009PAR09 PARKER STEPHEN D 08002080BLANKET PURCHASE ORDER 375
Sub Total for 08002080 = $3751 items375 average
2022613/11/2009PRO17 PROJECT ALERT-DUDLEY HOUSE 0800208107 PGR 110 45000
Sub Total for 08002081 = $45,0001 items45,000 average
2009282/4/2009ISE00 ISELIN VETERINARY HOSPITAL PA 08002101BLANKET PURCHASE ORDER 1629
Sub Total for 08002101 = $1,6291 items1,629 average
2000571/14/2009KAN02 KANEN PSYCHOLOGICAL ASSOC PA 08002106BLANKET PURCHACE ORDER 275
Sub Total for 08002106 = $2751 items275 average
2003491/21/2009MOT03 MOTOROLA INC 08002158RADIO SERVICE PARTS 330.6
Sub Total for 08002158 = $3311 items331 average
1999801/14/2009COM00 COMCAST 08002175OPEN PURCHSE ORDER CABLE SERV 127.69
2010822/11/2009COM00 COMCAST 08002175OPEN PURCHSE ORDER CABLE SERV 17.37
Sub Total for 08002175 = $1452 items73 average
1999721/14/2009CHA19 CHAS F CONNOLLY DIST CO 08002178BLANKET FOR HVAC SUPPLIES 844.35
Sub Total for 08002178 = $8441 items844 average
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08002202BLANKET FOR BOTTLED WATER 104.61
2011882/11/2009NES03 NESTLE WATERS NORTH AMERICA 08002202BLANKET FOR BOTTLED WATER 36.92
Sub Total for 08002202 = $1422 items71 average
2004151/21/2009YM-00 YM-YWHA OF UNION CO 0800220608 APC 132 2174
Sub Total for 08002206 = $2,1741 items2,174 average
2001301/14/2009RIC01 RICCIARDI BROTHERS 08002211BLANKET FOR PAINT AND SUPPLIES 387.12
Sub Total for 08002211 = $3871 items387 average
2006001/28/2009HAR00 HARBOR CONSULTANTS INC 08002223Professional Services 7760
21408410/7/2009HAR00 HARBOR CONSULTANTS INC 08002223Professional Services 35
Sub Total for 08002223 = $7,7952 items3,898 average
2006361/28/2009LOR05 LORIA 08002264SOUND SYSTEM REPLACEMENT PART 443.87
Sub Total for 08002264 = $4441 items444 average
2018122/25/2009UCC14 UC COLLEGE 0800227507 FAMA 140 1600
Sub Total for 08002275 = $1,6001 items1,600 average
2018122/25/2009UCC14 UC COLLEGE 0800228107 WDW 230 1600
Sub Total for 08002281 = $1,6001 items1,600 average
2009512/4/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 1570.5
2009512/4/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 1980.1
2009512/4/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 7193.7
2009512/4/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 798.04
2009512/4/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 12803
2000761/14/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 2592.6
2000761/14/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 544.8
2000761/14/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 11953
2000761/14/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 5032.4
2000761/14/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 3318.9
2000761/14/2009MEA02 MEALS ON WHEELS INC 0800228308 APC 112 4657.4
Sub Total for 08002283 = $52,44411 items4,768 average
2009512/4/2009MEA02 MEALS ON WHEELS INC 0800228408 APC 113 39228
Sub Total for 08002284 = $39,2281 items39,228 average
2005781/28/2009EPL00 EPLUS TECHNOLOGY INC 08002307LAN SERVICES - BLANKET 1243.1
Sub Total for 08002307 = $1,2431 items1,243 average
1683 9/25/2009HOO02 HOOKER TASSAN 08002320RETURN OF MONEY~ SP#121-06 321
Sub Total for 08002320 = $3211 items321 average
1699 10/8/2009PRY06 PRYOR CARL 08002323RETURN OF MONEY~ SP#276-06 201
Sub Total for 08002323 = $2011 items201 average
1679 9/25/2009BRO79 BROWN TAMARA 08002338RETURN OF MONEY~ SP#045-06 30
Sub Total for 08002338 = $301 items30 average
2003901/21/2009TEK03 TEKTRON CORPORATION 08002340FIELD LABOR 652.05
Sub Total for 08002340 = $6521 items652 average
2077416/10/2009PLA13 PLAINFIELD HOUSING AUTHORITY 0800235606 SPC 101-MOD#1 11976
Sub Total for 08002356 = $11,9761 items11,976 average
2077416/10/2009PLA13 PLAINFIELD HOUSING AUTHORITY 0800235706 SPC 102-MOD#1 17233
Sub Total for 08002357 = $17,2331 items17,233 average
2003171/21/2009ELI47 ELIZABETHTOWN GAS 08002364NATURAL GAS 37968
2024973/18/2009ELI47 ELIZABETHTOWN GAS 08002364NATURAL GAS 14724
Sub Total for 08002364 = $52,6922 items26,346 average
2003551/21/2009NJA14 NEW JERSEY AMERICAN WATER 08002367WARER SERVICE 111.01
2034714/8/2009NJA14 NEW JERSEY AMERICAN WATER 08002367WARER SERVICE 73.39
Sub Total for 08002367 = $1842 items92 average
2000021/14/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 0800238508 YSC 112 8333.4
Sub Total for 08002385 = $8,3331 items8,333 average
2000931/14/2009NJA14 NEW JERSEY AMERICAN WATER 08002402BLANKET:WATER SERVICE 3469
Sub Total for 08002402 = $3,4691 items3,469 average
2007501/28/2009UNI37 UNITED FAMILY & CHILDRENS SOC 0800241808 YSC 104 9680
Sub Total for 08002418 = $9,6801 items9,680 average
2012922/11/2009UCU00 UC UTILITIES AUTHORITY 08002422DISPOSAL SERVICE 2380.9
Sub Total for 08002422 = $2,3811 items2,381 average
1999341/14/2009ALF02 ALFRE INC 0800246008 ALC 103 1470
Sub Total for 08002460 = $1,4701 items1,470 average
2068965/20/2009PRE45 PRESSTEK INC. 08002509OFFSET PRINTING SUPPLIES 585.02
Sub Total for 08002509 = $5851 items585 average
2005641/28/2009CRE03 CREATIVE VISUAL SYSTEMS 08002511THERMAL PRINT EQUIP/SUPPLIES 523.24
Sub Total for 08002511 = $5231 items523 average
2006221/28/2009JWG00 J W GOODLIFFE & SON 08002515BLANKET PO PROPANE TANK REFILL 77.25
2125618/26/2009JWG00 J W GOODLIFFE & SON 08002515BLANKET PO PROPANE TANK REFILL 99.75
Sub Total for 08002515 = $1772 items89 average
2105997/8/2009EXE00 EXECUTIVE BINDING SYSTEMS 08002524BINDERY EQUIPMENT-SUPPLIES 41.96
Sub Total for 08002524 = $421 items42 average
2015432/25/20091MO32 MOSKWA~KIMBERLY 08002539CHILD SUPPORT TRAINING CON. 403.26
Sub Total for 08002539 = $4031 items403 average
2008542/4/2009ARC17 ARC OF NEW JERSEY THE 0800255908 YSC 113 6175
1999441/14/2009ARC17 ARC OF NEW JERSEY THE 0800255908 YSC 113 12833
Sub Total for 08002559 = $19,0082 items9,504 average
2016562/25/2009HEW05 HEWLETT PACKARD COMPANY 08002610REPLACEMENT PRINTERS BLANKET 386
2021693/11/2009HEW05 HEWLETT PACKARD COMPANY 08002610REPLACEMENT PRINTERS BLANKET 229
Sub Total for 08002610 = $6152 items308 average
2109107/14/2009FOU14 400 GRAND STREET HOUSING LLC 08002621HOME-ROSELLE SENIOR HOUSING 20000
Sub Total for 08002621 = $20,0001 items20,000 average
2138569/30/2009NJS36 NJ STATE OF-PURCHASE BUREAU 08002679BLANKET PURCHASE ORDER 1596.8
Sub Total for 08002679 = $1,5971 items1,597 average
2135249/23/2009KRE03 KREVSKY SILBER BROWN & BERGEN 08002705ALEXANDER V. UC 134.98
2109337/14/2009KRE03 KREVSKY SILBER BROWN & BERGEN 08002705ALEXANDER V. UC 2175
2080186/17/2009KRE03 KREVSKY SILBER BROWN & BERGEN 08002705ALEXANDER V. UC 2112.5
2025573/18/2009KRE03 KREVSKY SILBER BROWN & BERGEN 08002705ALEXANDER V. UC 1000.9
2000631/14/2009KRE03 KREVSKY SILBER BROWN & BERGEN 08002705ALEXANDER V. UC 542.5
2037244/15/2009KRE03 KREVSKY SILBER BROWN & BERGEN 08002705ALEXANDER V. UC 500
Sub Total for 08002705 = $6,4666 items1,078 average
2020223/4/2009UCP08 UC PROBATION DEPT 0800271208 YSC 102 7239.3
Sub Total for 08002712 = $7,2391 items7,239 average
2010232/4/2009VEN04 VENTURE & VENTURE INC 0800271308 YSC 103 2083.4
2002001/14/2009VEN04 VENTURE & VENTURE INC 0800271308 YSC 103 4166.7
Sub Total for 08002713 = $6,2502 items3,125 average
2014972/18/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800271408 YSC 108 29616
2014972/18/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800271408 YSC 108 36695
Sub Total for 08002714 = $66,3112 items33,156 average
2007361/28/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800271508 YSC 109 5000
2001781/14/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800271508 YSC 109 5000
Sub Total for 08002715 = $10,0002 items5,000 average
2008542/4/2009ARC17 ARC OF NEW JERSEY THE 0800271608 YSC 114 2062.2
Sub Total for 08002716 = $2,0621 items2,062 average
2008542/4/2009ARC17 ARC OF NEW JERSEY THE 0800271708 YSC 115 5459.3
2002911/21/2009ARC17 ARC OF NEW JERSEY THE 0800271708 YSC 115 11908
Sub Total for 08002717 = $17,3672 items8,684 average
2003681/21/2009PRO03 PROCEED INC 0800271808 YSC 106 15540
Sub Total for 08002718 = $15,5401 items15,540 average
2003391/21/2009JFS00 JEWISH FAMILY SERVICES 0800272308 CM 100 10336
2003391/21/2009JFS00 JEWISH FAMILY SERVICES 0800272308 CM 100 10336
Sub Total for 08002723 = $20,6722 items10,336 average
2018192/25/2009UCV03 UC VO-TECH SCHOOL 0800272707 WAD 192 1066.7
Sub Total for 08002727 = $1,0671 items1,067 average
2018192/25/2009UCV03 UC VO-TECH SCHOOL 0800272807 WAD 193 1066.7
Sub Total for 08002728 = $1,0671 items1,067 average
2036334/15/2009AME4H AMERICAN INSTITUTE OF MEDICAL 0800272907 WAD 199 3200
Sub Total for 08002729 = $3,2001 items3,200 average
2015052/18/2009UCV03 UC VO-TECH SCHOOL 0800273207 WDW 225 1866.7
Sub Total for 08002732 = $1,8671 items1,867 average
2005021/28/2009ABL03 ABLE MECHANICAL INC. 08002761MAINTENANCE AGREEMENT 533.85
1999261/14/2009ABL03 ABLE MECHANICAL INC. 08002761MAINTENANCE AGREEMENT 400
Sub Total for 08002761 = $9342 items467 average
2001721/14/2009TM00 T & M ASSOCIATES 08002784CONSTRUCTION ADM PONDEROSA 62032
2041684/22/2009TM00 T & M ASSOCIATES 08002784CONSTRUCTION ADM PONDEROSA 16730
2018002/25/2009TM00 T & M ASSOCIATES 08002784CONSTRUCTION ADM PONDEROSA 21521
2026613/18/2009TM00 T & M ASSOCIATES 08002784CONSTRUCTION ADM PONDEROSA 30953
2081416/17/2009TM00 T & M ASSOCIATES 08002784CONSTRUCTION ADM PONDEROSA 6379.5
2113097/22/2009TM00 T & M ASSOCIATES 08002784CONSTRUCTION ADM PONDEROSA 12125
2126628/26/2009TM00 T & M ASSOCIATES 08002784CONSTRUCTION ADM PONDEROSA 5069.8
Sub Total for 08002784 = $154,8107 items22,116 average
2001321/14/2009RIC32 RICCIARDI BROS. OF BLOOMFIELD 08002809BLANKET P.O. FOR PAT AND SUPP. 112.21
Sub Total for 08002809 = $1121 items112 average
2013872/18/2009BER18 BERKELEY HEIGHTS TOWNSHIP OF 0800283108 ALL A00 1272
Sub Total for 08002831 = $1,2721 items1,272 average
2047515/6/2009RAH02 RAHWAY CITY OF 0800284508 ALL 101 7943
Sub Total for 08002845 = $7,9431 items7,943 average
2011632/11/2009KEN03 KENILWORTH BORO OF 0800284608 ALL 102 7234
Sub Total for 08002846 = $7,2341 items7,234 average
2008472/4/2009ALL82 ALL ABOUT CARE LLC 0800284708 PAD 101 17028
1999351/14/2009ALL82 ALL ABOUT CARE LLC 0800284708 PAD 101 11796
Sub Total for 08002847 = $28,8242 items14,412 average
2003361/21/2009JCC00 JEWISH COMMUNITY CENTER 0800287408 APC 108 1583.8
2003361/21/2009JCC00 JEWISH COMMUNITY CENTER 0800287408 APC 108 3224.1
Sub Total for 08002874 = $4,8082 items2,404 average
2011592/11/2009KCI00 KCI 08002884BLANKET: WOUND VAC SUPPLIES 259.45
Sub Total for 08002884 = $2591 items259 average
2031174/1/2009NIC05 NETTA NICHOLAS 08002903SECURITY UPGRADE 32000
Sub Total for 08002903 = $32,0001 items32,000 average
2003351/21/2009JAC42 JAC EXCAVATING INC. 08002910UPPER ECHO LAKE DREDGING 90300
Sub Total for 08002910 = $90,3001 items90,300 average
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08002927COPY MACHINE RENTAL 99.92
Sub Total for 08002927 = $1001 items100 average
1999571/14/2009BET00 BETHEL A M E CHURCH 08002957RETAIN USE OF FACILITY 225
2005291/28/2009BET00 BETHEL A M E CHURCH 08002957RETAIN USE OF FACILITY 225
Sub Total for 08002957 = $4502 items225 average
2006911/28/2009PRE25 PREVENTION LINKS INC 0800296308 ALC 111 31972
Sub Total for 08002963 = $31,9721 items31,972 average
2009332/4/2009JFK02 JFK MEDICAL CENTER 0800296908 ALC 104 3493
Sub Total for 08002969 = $3,4931 items3,493 average
2009712/4/2009PRO03 PROCEED INC 0800297308 ALC 110 472
Sub Total for 08002973 = $4721 items472 average
2000501/14/2009JFS00 JEWISH FAMILY SERVICES 0800297408 APC 110 9468.7
Sub Total for 08002974 = $9,4691 items9,469 average
2003821/21/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 0800297508 APC 122 3014.4
Sub Total for 08002975 = $3,0141 items3,014 average
2000501/14/2009JFS00 JEWISH FAMILY SERVICES 0800297608 SRP 102 3
Sub Total for 08002976 = $31 items3 average
2006901/28/2009PRE11 PRESBYTERIAN HOME & SERVICES I 08002989RETAIN USE OF FACILITY 510
Sub Total for 08002989 = $5101 items510 average
2012352/11/2009RAH10 RAHWAY HOUSING AUTHORITY 08002991RETAIN USE OF FACILITY 60
Sub Total for 08002991 = $601 items60 average
2033314/8/2009BIN00 BINSKY & SNYDER SERVICE LLC 08002999BLANKET: PLUMBING LABOR 303.86
Sub Total for 08002999 = $3041 items304 average
2019223/4/2009BIN00 BINSKY & SNYDER SERVICE LLC 08003000BLANKET: PLUMBING PARTS 1353.1
Sub Total for 08003000 = $1,3531 items1,353 average
2005121/28/2009AM00 A & M INDUSTRIAL SUPPLY CO 08003010HAND TOOLS 167.34
1999361/14/2009AM00 A & M INDUSTRIAL SUPPLY CO 08003010HAND TOOLS 2274.3
Sub Total for 08003010 = $2,4422 items1,221 average
2006881/28/2009POR10 PORTABLE COMPUTER SYSTEMS INC 08003013INSTALLATION OF ALPRs 2510
Sub Total for 08003013 = $2,5101 items2,510 average
2012952/11/2009UNI22 UNION TOWNSHIP COMM ACT ORG 0800301608 APC 128 9012
Sub Total for 08003016 = $9,0121 items9,012 average
2005741/28/2009DIR03 DIRECTV 08003034TELEVISION SERVICE 85.64
Sub Total for 08003034 = $861 items86 average
2134269/23/2009BEH04 BEHNKE GEORGE 08003061PERFORMANCE 350
Sub Total for 08003061 = $3501 items350 average
2017642/25/2009RUS03 RUSSELL REID-WASTE HAULING INC 08003065SEWER PIT DRAIN & CLEANOUT 4865.4
Sub Total for 08003065 = $4,8651 items4,865 average
2044994/29/2009WEL01 WELDON CONCRETE CO 08003074CONCRETE 288
Sub Total for 08003074 = $2881 items288 average
1999061/14/20091MA39 MARCINO MARY LOU 08003076BLANKET REIMBURSEMENT FOR 15.05
Sub Total for 08003076 = $151 items15 average
2046845/6/2009HEW05 HEWLETT PACKARD COMPANY 08003092REPLACEMENT PRINTERS BLANKET 2752
Sub Total for 08003092 = $2,7521 items2,752 average
2016902/25/2009KON05 KONICA MINOLTA BUSINESS 08003093NEW FOR DATA PROC. & TELCOMM. 28.64
Sub Total for 08003093 = $291 items29 average
2008942/4/2009EAS04 EASTER SEALS NJ PASP PROGRAM 0800322008 PAD 102 5420.3
2008942/4/2009EAS04 EASTER SEALS NJ PASP PROGRAM 0800322008 PAD 102 433.5
1999981/14/2009EAS04 EASTER SEALS NJ PASP PROGRAM 0800322008 PAD 102 8933.2
Sub Total for 08003220 = $14,7873 items4,929 average
2010332/4/2009VIV00 VIVA GROUP THE LLC 08003244HARDWARE SUPPLIES 195.59
Sub Total for 08003244 = $1961 items196 average
2014142/18/2009ELI79 ELIZABETHTOWN GAS 08003255NATURAL GAS 12415
2003191/21/2009ELI79 ELIZABETHTOWN GAS 08003255NATURAL GAS 21928
Sub Total for 08003255 = $34,3432 items17,172 average
2001371/14/2009RUN00 RUNNELLS SPECIALIZED HOSPITAL 0800328808 PAD 103 200
Sub Total for 08003288 = $2001 items200 average
2037204/15/2009JOH44 JOHNSTON COMMUNICATIONS 08003319SERVICE ON NORSTAR SYSTEMS 16.5
Sub Total for 08003319 = $171 items17 average
2006461/28/2009MEL08 MAYO MEDICAL LABORATORIES 08003338LABORATORY TESTING 45.7
Sub Total for 08003338 = $461 items46 average
2010012/4/2009TRI01 TRI STATE VENDING & FOOD 08003349Kitchen supplies 190.5
Sub Total for 08003349 = $1911 items191 average
2003001/21/2009CEN02 CENTER FOR HOPE 0800338308 APC 102 1630
Sub Total for 08003383 = $1,6301 items1,630 average
2033854/8/2009ELI07 ELIZ COALITION TO HOUSE THE 0800338608 SSH 104 20333
Sub Total for 08003386 = $20,3331 items20,333 average
2018502/25/2009WES22 WESTFIELD TOWN OF 0800345208 ALL 103 15538
Sub Total for 08003452 = $15,5381 items15,538 average
2028133/25/2009GAR30 GARWOOD BORO OF 0800345308 ALL 105 7915
2040134/22/2009GAR30 GARWOOD BORO OF 0800345308 ALL 105 305
Sub Total for 08003453 = $8,2202 items4,110 average
2012912/11/2009UCP00 UC PARATRANSIT UNIT 08003461TRANSPORTATION SERVICES TO 27825
2012912/11/2009UCP00 UC PARATRANSIT UNIT 08003461TRANSPORTATION SERVICES TO 12650
2116087/29/2009UCP00 UC PARATRANSIT UNIT 08003461TRANSPORTATION SERVICES TO 16725
2077856/10/2009UCP00 UC PARATRANSIT UNIT 08003461TRANSPORTATION SERVICES TO 37350
2069525/20/2009UCP00 UC PARATRANSIT UNIT 08003461TRANSPORTATION SERVICES TO 3575
Sub Total for 08003461 = $98,1255 items19,625 average
2005391/28/2009CAT08 CATHOLIC CHARITIES OF THE 0800346608 SSH 102 366
Sub Total for 08003466 = $3661 items366 average
2035554/8/2009URB02 URBAN LEAGUE OF UNION CO INC 0800346708 SSH 105 584
2035554/8/2009URB02 URBAN LEAGUE OF UNION CO INC 0800346708 SSH 105 1808
2035554/8/2009URB02 URBAN LEAGUE OF UNION CO INC 0800346708 SSH 105 16472
2035554/8/2009URB02 URBAN LEAGUE OF UNION CO INC 0800346708 SSH 105 1104
2035554/8/2009URB02 URBAN LEAGUE OF UNION CO INC 0800346708 SSH 105 9354
2035554/8/2009URB02 URBAN LEAGUE OF UNION CO INC 0800346708 SSH 105 17970
2035554/8/2009URB02 URBAN LEAGUE OF UNION CO INC 0800346708 SSH 105 2123
Sub Total for 08003467 = $49,4157 items7,059 average
2008982/4/2009ELI20 ELIZABETH CITY OF 0800347508 ALL 106 8176
Sub Total for 08003475 = $8,1761 items8,176 average
2022163/11/2009MOU01 MOUNTAINSIDE BORO OF 0800347608 ALL 108 3525.8
Sub Total for 08003476 = $3,5261 items3,526 average
2011252/11/2009GME00 G M EASTERN CONTRACTING INC 08003497WINDOW & ROOF REPL/ADM BLDG 25137
2000191/14/2009GME00 G M EASTERN CONTRACTING INC 08003497WINDOW & ROOF REPL/ADM BLDG 245392
2127969/2/2009GME00 G M EASTERN CONTRACTING INC 08003497WINDOW & ROOF REPL/ADM BLDG 97251
Sub Total for 08003497 = $367,7803 items122,593 average
2036454/15/2009AVA02 AVAYA COMMUNICATIONS 08003503SOCIAL SERVICE ELIZABETH PBX 2111.5
Sub Total for 08003503 = $2,1121 items2,112 average
2036454/15/2009AVA02 AVAYA COMMUNICATIONS 08003516RUOTOLO BLDG PBX MAINTENANCE 11.28
Sub Total for 08003516 = $111 items11 average
2003971/21/2009UCD02 UC DIVISION OF CULTURAL & 0800352008 APC 125 6149
Sub Total for 08003520 = $6,1491 items6,149 average
2010282/4/2009VIS01 VISITING NURSE AFFILIATE 0800352108 APC 130 2450.3
2010282/4/2009VIS01 VISITING NURSE AFFILIATE 0800352108 APC 130 891
2010282/4/2009VIS01 VISITING NURSE AFFILIATE 0800352108 APC 130 7276.5
Sub Total for 08003521 = $10,6183 items3,539 average
2133479/16/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08003542TRANSPORTATION SERVICES 3000
2133479/16/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08003542TRANSPORTATION SERVICES 100000
Sub Total for 08003542 = $103,0002 items51,500 average
2105687/8/2009CAM31 CAMPBELL FREIGHTLINER LLC 08003583BLANKET FOR TRUCK PARTS 482.72
2046255/6/2009CAM31 CAMPBELL FREIGHTLINER LLC 08003583BLANKET FOR TRUCK PARTS 39.2
Sub Total for 08003583 = $5222 items261 average
2036454/15/2009AVA02 AVAYA COMMUNICATIONS 08003587RUNNELLS PBX MAINTENANCE 101.76
Sub Total for 08003587 = $1021 items102 average
2003391/21/2009JFS00 JEWISH FAMILY SERVICES 0800362708 APC 111 5436.3
2019613/4/2009JFS00 JEWISH FAMILY SERVICES 0800362708 APC 111 146.62
Sub Total for 08003627 = $5,5832 items2,791 average
2028613/25/2009NEW22 NEW PROVIDENCE BORO OF 0800365808 ALL 107 6186
Sub Total for 08003658 = $6,1861 items6,186 average
2003991/21/2009UCP00 UC PARATRANSIT UNIT 0800365908 APC 126 7137
Sub Total for 08003659 = $7,1371 items7,137 average
2018572/25/2009YMC02 YMCA OF THE PLAINFIELD AREA 0800366108 SSH 100 1149
Sub Total for 08003661 = $1,1491 items1,149 average
2016632/25/2009IKO00 IKON OFFICE SOLUTIONS 08003701CANON IR9070 COPIER LEASE 475
2009182/4/2009IKO00 IKON OFFICE SOLUTIONS 08003701CANON IR9070 COPIER LEASE 475
2030444/1/2009IKO00 IKON OFFICE SOLUTIONS 08003701CANON IR9070 COPIER LEASE 475
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08003701CANON IR9070 COPIER LEASE 475
Sub Total for 08003701 = $1,9004 items475 average
2041144/22/2009PEN27 PENNONI ASSOCIATES 08003708PROF SERV / RADIO REPEATER FAC 528.45
21416710/7/2009PEN27 PENNONI ASSOCIATES 08003708PROF SERV / RADIO REPEATER FAC 1474
2117708/5/2009PEN27 PENNONI ASSOCIATES 08003708PROF SERV / RADIO REPEATER FAC 2494.3
Sub Total for 08003708 = $4,4973 items1,499 average
2117708/5/2009PEN27 PENNONI ASSOCIATES 08003749PROF SERV / FIRE ALARM RUOTOLO 588.68
2080736/17/2009PEN27 PENNONI ASSOCIATES 08003749PROF SERV / FIRE ALARM RUOTOLO 4471.7
2037754/15/2009PEN27 PENNONI ASSOCIATES 08003749PROF SERV / FIRE ALARM RUOTOLO 335
2006801/28/2009PEN27 PENNONI ASSOCIATES 08003749PROF SERV / FIRE ALARM RUOTOLO 218.21
2019873/4/2009PEN27 PENNONI ASSOCIATES 08003749PROF SERV / FIRE ALARM RUOTOLO 5873.1
2019873/4/2009PEN27 PENNONI ASSOCIATES 08003749PROF SERV / FIRE ALARM RUOTOLO 218.31
Sub Total for 08003749 = $11,7056 items1,951 average
2025353/18/2009IKO00 IKON OFFICE SOLUTIONS 08003750ENGINEERING 110.27
Sub Total for 08003750 = $1101 items110 average
2003161/21/2009ELI37 ELIZ PORT PRESBYTERIAN CTR INC 0800382208 APC 106 3223.5
Sub Total for 08003822 = $3,2241 items3,224 average
2030834/1/2009MAL08 MALOUF AUTO GROUP 08003847BLANKET FOR AUTO PARTS 88.75
2011672/11/2009MAL08 MALOUF AUTO GROUP 08003847BLANKET FOR AUTO PARTS 989.73
Sub Total for 08003847 = $1,0782 items539 average
2012342/11/2009RAH04 RAHWAY COMM ACTION ORG 0800385108 APC 117 259
Sub Total for 08003851 = $2591 items259 average
2022973/11/2009STA76 STANDARD TEXTILE 08003855BLANKET FOR UNIFORMS 126.08
Sub Total for 08003855 = $1261 items126 average
2022973/11/2009STA76 STANDARD TEXTILE 08003857BLANKET FOR UNIFORMS 1085.6
2020093/4/2009STA76 STANDARD TEXTILE 08003857BLANKET FOR UNIFORMS 1350.3
2031934/1/2009STA76 STANDARD TEXTILE 08003857BLANKET FOR UNIFORMS 155.53
Sub Total for 08003857 = $2,5913 items864 average
2039344/22/2009APP10 APPROVED FIRE PROT CO INC 08003859BLANKET PO 94.25
2010532/11/2009APP10 APPROVED FIRE PROT CO INC 08003859BLANKET PO 246.25
2105537/8/2009APP10 APPROVED FIRE PROT CO INC 08003859BLANKET PO 461.25
2137099/30/2009APP10 APPROVED FIRE PROT CO INC 08003859BLANKET PO 461.25
Sub Total for 08003859 = $1,2634 items316 average
2005351/28/2009BUN01 BUNZL USA 08003860DETERGENT 149.36
Sub Total for 08003860 = $1491 items149 average
2005351/28/2009BUN01 BUNZL USA 08003861PATIENT CARE 787.78
Sub Total for 08003861 = $7881 items788 average
2017872/25/2009STO11 STORR TRACTOR COMPANY 08003872IRRIGATION PRODUCTS/TORO 915.46
Sub Total for 08003872 = $9151 items915 average
2001701/14/2009THO33 THOMSON WEST 08003877LAW BOOKS 345
2007321/28/2009THO33 THOMSON WEST 08003877LAW BOOKS 694
2003921/21/2009THO33 THOMSON WEST 08003877LAW BOOKS 718.2
Sub Total for 08003877 = $1,7573 items586 average
2004011/21/2009UNI22 UNION TOWNSHIP COMM ACT ORG 0800388008 APC 129 243.28
2004011/21/2009UNI22 UNION TOWNSHIP COMM ACT ORG 0800388008 APC 129 1583.4
Sub Total for 08003880 = $1,8272 items913 average
2006821/28/2009PES01 PEST-A-SIDE EXTERMINATING CO 08003882EXTERMINATING/PEST CONTROL 102
Sub Total for 08003882 = $1021 items102 average
2018072/25/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800388308 APC 124 616.68
Sub Total for 08003883 = $6171 items617 average
2016002/25/2009CLA07 CLARK TOWNSHIP OF 0800389408 ALL 113 10681
Sub Total for 08003894 = $10,6811 items10,681 average
2015582/25/2009ALL13 ALLCARE MEDICAL 08003903BLANKET: EQUIPMENT RENTAL 897.5
Sub Total for 08003903 = $8981 items898 average
2022533/11/2009PLA07 PLAINFIELD CITY OF 0800391608 ALL 109 20650
Sub Total for 08003916 = $20,6501 items20,650 average
2116968/5/2009ELI07 ELIZ COALITION TO HOUSE THE 0800392007 SUP 100 12667
2116968/5/2009ELI07 ELIZ COALITION TO HOUSE THE 0800392007 SUP 100 317
Sub Total for 08003920 = $12,9842 items6,492 average
2005721/28/2009DIG12 DIGITAL PRODUCTS INC. 08003940ELECTION BOARD 442
Sub Total for 08003940 = $4421 items442 average
2020093/4/2009STA76 STANDARD TEXTILE 08003964BLANKET FOR UNIFORMS 247.01
Sub Total for 08003964 = $2471 items247 average
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08003993COPY MACHINE RENTAL 96.06
Sub Total for 08003993 = $961 items96 average
1999681/14/2009CAT08 CATHOLIC CHARITIES OF THE 0800399408 SRP 100 1530
1999681/14/2009CAT08 CATHOLIC CHARITIES OF THE 0800399408 SRP 100 2925
2002981/21/2009CAT08 CATHOLIC CHARITIES OF THE 0800399408 SRP 100 630
Sub Total for 08003994 = $5,0853 items1,695 average
1999781/14/2009CMX00 CMX INC. 08004008PROF SERV / SPRINGFIELD AV BR 743.5
2046385/6/2009CMX00 CMX INC. 08004008PROF SERV / SPRINGFIELD AV BR 3240
2010802/11/2009CMX00 CMX INC. 08004008PROF SERV / SPRINGFIELD AV BR 364.5
2079276/17/2009CMX00 CMX INC. 08004008PROF SERV / SPRINGFIELD AV BR 1254
Sub Total for 08004008 = $5,6024 items1,401 average
2114207/29/2009AVA02 AVAYA COMMUNICATIONS 08004011PUBLIC WORKS PBX MAINTENANCE 42
Sub Total for 08004011 = $421 items42 average
2010602/11/2009AVA02 AVAYA COMMUNICATIONS 08004016ELECTION BD PBX MAINTENANCE 9.42
Sub Total for 08004016 = $91 items9 average
2015162/18/2009VAR00 LACORTE~ BUNDY~ VARADY & 08004112AARON PITTMAN V. UC (JAIL) 1287.5
2026883/18/2009VAR00 LACORTE~ BUNDY~ VARADY & 08004112AARON PITTMAN V. UC (JAIL) 50
Sub Total for 08004112 = $1,3382 items669 average
1999301/14/2009AIR01 AIR BRAKE EXCHANGE & EQUIPMENT 08004117BLANKET FOR AUTO PARTS 254.33
Sub Total for 08004117 = $2541 items254 average
2021463/11/2009ELI29 ELIZABETH HOUSING AUTHORITY 0800412407 SPC 100-MOD#1 23872
Sub Total for 08004124 = $23,8721 items23,872 average
2007451/28/2009UMD04 UMDNJ 08004155PROFESSIONAL SERVICES 1920
Sub Total for 08004155 = $1,9201 items1,920 average
2005451/28/2009CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 507.5
1999731/14/2009CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 464
Sub Total for 08004156 = $9722 items486 average
2000421/14/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08004196COPY MACHINE RENTAL 208.8
Sub Total for 08004196 = $2091 items209 average
2022713/11/2009ROB31 ROBERT WOOD JOHNSON UNIVERSITY 0800423308 APC 118 1753.5
Sub Total for 08004233 = $1,7541 items1,754 average
2103367/1/2009CON02 CONDATA~ INC. 08004258INTEGRATED HUMAN RESOURCE AND 28045
Sub Total for 08004258 = $28,0451 items28,045 average
2003751/21/2009ROS55 ROSELLE AUTO PARTS LLC 08004279Blanket for Auto Parts 107.46
Sub Total for 08004279 = $1071 items107 average
2001891/14/2009YMC06 YMCA OF EASTERN UNION COUNTY 0800428808 APC 127 2400
2001891/14/2009YMC06 YMCA OF EASTERN UNION COUNTY 0800428808 APC 127 510
Sub Total for 08004288 = $2,9102 items1,455 average
2017482/25/2009PRO03 PROCEED INC 0800428908 SSH 101 1015
2017482/25/2009PRO03 PROCEED INC 0800428908 SSH 101 3108
2017482/25/2009PRO03 PROCEED INC 0800428908 SSH 101 5461
Sub Total for 08004289 = $9,5843 items3,195 average
2010742/11/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0800429108 SSH 107 1737
Sub Total for 08004291 = $1,7371 items1,737 average
2004001/21/2009YMC06 YMCA OF EASTERN UNION COUNTY 0800429208 SRP 109 2325
Sub Total for 08004292 = $2,3251 items2,325 average
2003001/21/2009CEN02 CENTER FOR HOPE 0800429808 PGA 102 10956
Sub Total for 08004298 = $10,9561 items10,956 average
2069405/20/2009TLC01 THE LENNARD CLINIC INC (TLCII) 0800430008 RYAN 109 13580
Sub Total for 08004300 = $13,5801 items13,580 average
2000091/14/2009FAM00 FAMILY & CHILDRENS SERVICES 0800431608 YSC 105 4166.7
2005801/28/2009FAM00 FAMILY & CHILDRENS SERVICES 0800431608 YSC 105 4166.7
Sub Total for 08004316 = $8,3332 items4,167 average
2014562/18/2009NOR75 NORTHEAST HOLISTIC CENTER 0800431808 RYAN 103 1800
2003591/21/2009NOR75 NORTHEAST HOLISTIC CENTER 0800431808 RYAN 103 2500
2031314/1/2009NOR75 NORTHEAST HOLISTIC CENTER 0800431808 RYAN 103 3300
Sub Total for 08004318 = $7,6003 items2,533 average
2009812/4/2009SCO08 SCOTCH PLAINS TWNSHP OF 0800432608 ALL 104 11790
Sub Total for 08004326 = $11,7901 items11,790 average
2006741/28/2009ORG02 ORGANIZATION FOR RECOVERY INC 0800434508 alc 112 306
Sub Total for 08004345 = $3061 items306 average
2010282/4/2009VIS01 VISITING NURSE AFFILIATE 0800438508 DSS 100 6131.4
2010282/4/2009VIS01 VISITING NURSE AFFILIATE 0800438508 DSS 100 15481
Sub Total for 08004385 = $21,6122 items10,806 average
2013042/11/2009VIS01 VISITING NURSE AFFILIATE 0800438608 PGA 103 7285.7
2013042/11/2009VIS01 VISITING NURSE AFFILIATE 0800438608 PGA 103 84
Sub Total for 08004386 = $7,3702 items3,685 average
2003781/21/2009SAG00 SAGE ELDERCARE 0800441608 SRP 106 2502.6
Sub Total for 08004416 = $2,5031 items2,503 average
2005521/28/2009COM20 COMMUNITY HEALTH LAW PROJECT 0800442208 APC 105 2806.1
Sub Total for 08004422 = $2,8061 items2,806 average
2000561/14/2009JWG00 J W GOODLIFFE & SON 08004428BLANKET FOR WELDING OPERATIONS 847.62
Sub Total for 08004428 = $8481 items848 average
2006821/28/2009PES01 PEST-A-SIDE EXTERMINATING CO 08004429EXTERMINATING ERVICES 979.5
Sub Total for 08004429 = $9801 items980 average
2007571/28/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08004434TRANSPORTATION SERVICES 142524
2010242/4/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08004434TRANSPORTATION SERVICES 15596
2010242/4/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08004434TRANSPORTATION SERVICES 15596
2018332/25/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08004434TRANSPORTATION SERVICES 16630
2018332/25/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08004434TRANSPORTATION SERVICES 16630
2029173/25/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08004434TRANSPORTATION SERVICES 14987
2029173/25/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08004434TRANSPORTATION SERVICES 14987
2041904/22/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08004434TRANSPORTATION SERVICES 15897
2041904/22/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08004434TRANSPORTATION SERVICES 15897
2069625/20/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08004434TRANSPORTATION SERVICES 682.07
2069625/20/2009VEO00 VEOLIA TRANSPORTATION SVCS INC 08004434TRANSPORTATION SERVICES 682.06
Sub Total for 08004434 = $270,10811 items24,555 average
2079706/17/2009GAR70 GARDEN STATE BEVERAGE 08004442water and soda for park events 66.85
Sub Total for 08004442 = $671 items67 average
2082546/24/2009ARC22 ARCTIC GLACIER INCORPORATED 08004443ice for park events 15
Sub Total for 08004443 = $151 items15 average
2081296/17/2009STO18 STOP & SHOP 08004444snacks beverages for parks 102.07
2136329/23/2009STO18 STOP & SHOP 08004444snacks beverages for parks 138.13
Sub Total for 08004444 = $2402 items120 average
2003521/21/2009NAT75 NATL FENCE SYSTEMS INC 08004474FENCE PARTS 475
Sub Total for 08004474 = $4751 items475 average
2015462/25/20091SA05 SALISBURY MARGARET A 08004477BLKT: EMPLOYEE REIMBURSEMENT 20.96
Sub Total for 08004477 = $211 items21 average
2021683/11/2009HEA30 HEALTH CARE WASTE SERVICES~ CO 08004478BLANKET FOR MEDICAL WASTE 18.75
Sub Total for 08004478 = $191 items19 average
2012412/11/2009ROS10 ROSELLE PARK BORO OF 0800448408 ALL 111 19785
Sub Total for 08004484 = $19,7851 items19,785 average
2019113/4/2009ALL90 ALLSTATE INFORMATION MGMT LLC 08004503STORAGE SERVICES FOR UNION 412.25
2008482/4/2009ALL90 ALLSTATE INFORMATION MGMT LLC 08004503STORAGE SERVICES FOR UNION 412.25
2029534/1/2009ALL90 ALLSTATE INFORMATION MGMT LLC 08004503STORAGE SERVICES FOR UNION 412.25
2039304/22/2009ALL90 ALLSTATE INFORMATION MGMT LLC 08004503STORAGE SERVICES FOR UNION 412.25
2134069/23/2009ALL90 ALLSTATE INFORMATION MGMT LLC 08004503STORAGE SERVICES FOR UNION 412.25
2127299/2/2009ALL90 ALLSTATE INFORMATION MGMT LLC 08004503STORAGE SERVICES FOR UNION 412.25
2082446/24/2009ALL90 ALLSTATE INFORMATION MGMT LLC 08004503STORAGE SERVICES FOR UNION 412.25
2072726/3/2009ALL90 ALLSTATE INFORMATION MGMT LLC 08004503STORAGE SERVICES FOR UNION 412.25
2114107/29/2009ALL90 ALLSTATE INFORMATION MGMT LLC 08004503STORAGE SERVICES FOR UNION 412.25
Sub Total for 08004503 = $3,7109 items412 average
2003281/21/2009HOR06 HORSEMAN'S OUTLET 08004529UNION COUNTY POLICE 69.63
Sub Total for 08004529 = $701 items70 average
2046135/6/2009AUS01 AUSTIN HELLE COMPANY INC 08004530U.C. ARTS CENTER CONSTRUCTION 36000
Sub Total for 08004530 = $36,0001 items36,000 average
2003821/21/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 08004545RESET-08 APC 123 1296.1
Sub Total for 08004545 = $1,2961 items1,296 average
1999401/14/2009AME77 AMERICAN RED CROSS 0800455208 RYAN 105 5805
2033154/8/2009AME77 AMERICAN RED CROSS 0800455208 RYAN 105 4905
2033154/8/2009AME77 AMERICAN RED CROSS 0800455208 RYAN 105 1155
Sub Total for 08004552 = $11,8653 items3,955 average
2029804/1/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0800455308 RYAN 106 2380
2029804/1/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0800455308 RYAN 106 17.5
2005421/28/2009CEN49 CENTRAL JERSEY LEGAL SERV INC 0800455308 RYAN 106 5670
Sub Total for 08004553 = $8,0683 items2,689 average
2032164/1/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800455408 RYAN 108 9932
2032164/1/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800455408 RYAN 108 8632
2003941/21/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800455408 RYAN 108 7956
Sub Total for 08004554 = $26,5203 items8,840 average
2003271/21/2009HOM09 HOMEFIRST INC. 0800455808 RYAN 104 1015
2003271/21/2009HOM09 HOMEFIRST INC. 0800455808 RYAN 104 3670.3
2030394/1/2009HOM09 HOMEFIRST INC. 0800455808 RYAN 104 2900
2030394/1/2009HOM09 HOMEFIRST INC. 0800455808 RYAN 104 5639.9
Sub Total for 08004558 = $13,2254 items3,306 average
2003941/21/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800457408 RYAN 111 10985
2032164/1/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800457408 RYAN 111 14576
2032164/1/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800457408 RYAN 111 11189
Sub Total for 08004574 = $36,7503 items12,250 average
2002991/21/2009CAT08 CATHOLIC CHARITIES OF THE 0800458008 RYAN 110 3650
2029754/1/2009CAT08 CATHOLIC CHARITIES OF THE 0800458008 RYAN 110 3850
2029754/1/2009CAT08 CATHOLIC CHARITIES OF THE 0800458008 RYAN 110 9330
Sub Total for 08004580 = $16,8303 items5,610 average
2014422/18/2009MEA02 MEALS ON WHEELS INC 0800458108 RYAN 113 1813.5
2000761/14/2009MEA02 MEALS ON WHEELS INC 0800458108 RYAN 113 2464.5
2037374/15/2009MEA02 MEALS ON WHEELS INC 0800458108 RYAN 113 2223
2037374/15/2009MEA02 MEALS ON WHEELS INC 0800458108 RYAN 113 6028.5
2037374/15/2009MEA02 MEALS ON WHEELS INC 0800458108 RYAN 113 2241
Sub Total for 08004581 = $14,7715 items2,954 average
2018152/25/2009UCI00 UC IMPROVEMENT AUTHORITY 08004596COMMON AREA MAINTENANCE 94165
Sub Total for 08004596 = $94,1651 items94,165 average
2015892/25/2009CAT08 CATHOLIC CHARITIES OF THE 0800460808 APC 101 17512
2005381/28/2009CAT08 CATHOLIC CHARITIES OF THE 0800460808 APC 101 30763
Sub Total for 08004608 = $48,2752 items24,138 average
2025083/18/2009FOV00 FOVEONICS IMAGING TECHNOLOGIES 08004612SCANNING & INDEXING SERVICES 11800
2079656/17/2009FOV00 FOVEONICS IMAGING TECHNOLOGIES 08004612SCANNING & INDEXING SERVICES 8960
Sub Total for 08004612 = $20,7602 items10,380 average
1322 10/8/2009GRA65 GRACE DAVISON DISCOVERY 08004613LABORATORY DRUGS 13.05
Sub Total for 08004613 = $131 items13 average
2024023/18/2009ACE07 ACES IMAGING SYSTEMS INC 08004624MICROFILMING SERVICES -` 211.64
2015522/25/2009ACE07 ACES IMAGING SYSTEMS INC 08004624MICROFILMING SERVICES -` 9788.4
2015522/25/2009ACE07 ACES IMAGING SYSTEMS INC 08004624MICROFILMING SERVICES -` 1446.2
Sub Total for 08004624 = $11,4463 items3,815 average
2011322/11/2009HER43 HERMAN MILLER INC 08004633FURNITURE 10541
Sub Total for 08004633 = $10,5411 items10,541 average
2023173/11/2009TUM00 TUMINO'S TOWING 08004635TOWING SERVICES 40
2081496/17/2009TUM00 TUMINO'S TOWING 08004635TOWING SERVICES 60
Sub Total for 08004635 = $1002 items50 average
2005801/28/2009FAM00 FAMILY & CHILDRENS SERVICES 0800464708 YSC 107 3333.3
2000091/14/2009FAM00 FAMILY & CHILDRENS SERVICES 0800464708 YSC 107 3333.3
Sub Total for 08004647 = $6,6672 items3,333 average
2006721/28/2009NJW01 NJ WORKSHOP FOR THE ARTS 08004655CARE FOR CAREGIVERS PROGRAM 334
Sub Total for 08004655 = $3341 items334 average
2010122/4/2009UMD06 UMDNJ DENTAL SCHOOL 0800465708 RYAN 101 6500
2010122/4/2009UMD06 UMDNJ DENTAL SCHOOL 0800465708 RYAN 101 9250
2001881/14/2009UMD06 UMDNJ DENTAL SCHOOL 0800465708 RYAN 101 4500
2032294/1/2009UMD06 UMDNJ DENTAL SCHOOL 0800465708 RYAN 101 6250
2032294/1/2009UMD06 UMDNJ DENTAL SCHOOL 0800465708 RYAN 101 5000
Sub Total for 08004657 = $31,5005 items6,300 average
2050085/13/2009PRO03 PROCEED INC 0800467208 RYAN 107 15973
2006931/28/2009PRO03 PROCEED INC 0800467208 RYAN 107 16470
Sub Total for 08004672 = $32,4432 items16,222 average
2002881/21/2009AME77 AMERICAN RED CROSS 0800467908 SRP 108 390
1999401/14/2009AME77 AMERICAN RED CROSS 0800467908 SRP 108 720
Sub Total for 08004679 = $1,1102 items555 average
2041644/22/2009TEM09 TEMPLE EMANU-EL OF WESTFIELD 080046812008 ARTS RE-GRANT PROGRAM 475
Sub Total for 08004681 = $4751 items475 average
2003941/21/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800468408 RYAN 112 30080
2003941/21/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800468408 RYAN 112 32384
2032164/1/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800468408 RYAN 112 51547
2032164/1/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800468408 RYAN 112 114436
Sub Total for 08004684 = $228,4474 items57,112 average
2006931/28/2009PRO03 PROCEED INC 0800468808 APC 116-RESET 4000
2006931/28/2009PRO03 PROCEED INC 0800468808 APC 116-RESET 9700
2006931/28/2009PRO03 PROCEED INC 0800468808 APC 116-RESET 5959.2
2006931/28/2009PRO03 PROCEED INC 0800468808 APC 116-RESET 4721.9
2006931/28/2009PRO03 PROCEED INC 0800468808 APC 116-RESET 4084
Sub Total for 08004688 = $28,4655 items5,693 average
2019313/4/2009CRA12 CRANFORD TOWNSHIP OF 0800469908 ALL 110 9564
Sub Total for 08004699 = $9,5641 items9,564 average
2009622/4/2009PAI04 PAIGE PLUS 08004728PROFESSIONAL CONSULTANT FEES 1250
Sub Total for 08004728 = $1,2501 items1,250 average
2020773/11/20091SC12 SCOTT PATRICIA 08004730BLANKET:EMPLOYEE REIMBURSEMEN 5.28
Sub Total for 08004730 = $51 items5 average
2017672/25/2009SAL06 SALVATION ARMY THE 0800474108 SSH 106 9954
2017672/25/2009SAL06 SALVATION ARMY THE 0800474108 SSH 106 16830
2017672/25/2009SAL06 SALVATION ARMY THE 0800474108 SSH 106 19851
2017672/25/2009SAL06 SALVATION ARMY THE 0800474108 SSH 106 11388
2017672/25/2009SAL06 SALVATION ARMY THE 0800474108 SSH 106 18155
2017672/25/2009SAL06 SALVATION ARMY THE 0800474108 SSH 106 7993
Sub Total for 08004741 = $84,1716 items14,029 average
2026483/18/2009STE46 STEWART BUSINESS SYSTEMS 08004800CHILD ADVOCACY 513.27
Sub Total for 08004800 = $5131 items513 average
2012312/11/2009PSE00 PSE&G 08004816BLANKET:DELIVERY GAS PAYMENTS 2940.3
2001221/14/2009PSE00 PSE&G 08004816BLANKET:DELIVERY GAS PAYMENTS 9173.9
Sub Total for 08004816 = $12,1142 items6,057 average
2004131/21/2009WIN25 WINNING STRATEGIES 08004823Assistance in Securing fed grt 25000
Sub Total for 08004823 = $25,0001 items25,000 average
2033184/8/2009ANS00 ANSWERPHONE INC. 08004829PHONES 250.1
2048635/13/2009ANS00 ANSWERPHONE INC. 08004829PHONES 347.14
2015652/25/2009ANS00 ANSWERPHONE INC. 08004829PHONES 296.04
2005191/28/2009ANS00 ANSWERPHONE INC. 08004829PHONES 353.45
2027433/25/2009ANS00 ANSWERPHONE INC. 08004829PHONES 293.56
2082496/24/2009ANS00 ANSWERPHONE INC. 08004829PHONES 259.54
2072776/3/2009ANS00 ANSWERPHONE INC. 08004829PHONES 415.57
2114187/29/2009ANS00 ANSWERPHONE INC. 08004829PHONES 76.12
Sub Total for 08004829 = $2,2928 items286 average
2017742/25/2009SG00 S&G 08004835REFRESHMENT 255
2035234/8/2009SG00 S&G 08004835REFRESHMENT 45
Sub Total for 08004835 = $3002 items150 average
2001851/14/2009UCC14 UC COLLEGE 0800484407 WDW 242 1066.7
Sub Total for 08004844 = $1,0671 items1,067 average
2024553/18/2009CHE07 CHERRY VALLEY TRACTOR SALES 08004869GROUND EQUIPMENT PARTS 198.29
Sub Total for 08004869 = $1981 items198 average
2012232/11/2009PLA07 PLAINFIELD CITY OF 0800488408 APC 104 7000
2012232/11/2009PLA07 PLAINFIELD CITY OF 0800488408 APC 104 4166
Sub Total for 08004884 = $11,1662 items5,583 average
2047735/6/2009STO11 STORR TRACTOR COMPANY 08004930PART FOR IRRIGATION SYSTEM 247
Sub Total for 08004930 = $2471 items247 average
2021523/11/2009FYR00 FYR FYTER SALES AND SERV INC 08004950BLANKET: FIRE EXTINGUISHER 41.15
Sub Total for 08004950 = $411 items41 average
2028923/25/2009SPR03 SPRINGFIELD TOWNSHIP OF 0800495508 ALL 112 14517
Sub Total for 08004955 = $14,5171 items14,517 average
2000841/14/2009MUH03 MUHLENBERG REGIONAL MEDICAL CE 0800495908 PGA 104 769.76
Sub Total for 08004959 = $7701 items770 average
2012602/11/2009SMI09 SMITH DONALD T ESQ 08004976LEGAL SERVICES (ADJUSTER) 11000
Sub Total for 08004976 = $11,0001 items11,000 average
2073976/3/2009MOP01 MOPAC 08004983COLLECT AND REMOVE GREASE~ FAT 50
2073976/3/2009MOP01 MOPAC 08004983COLLECT AND REMOVE GREASE~ FAT 20
Sub Total for 08004983 = $702 items35 average
2000531/14/2009JOH36 JOHNSTONE SUPPLY 08005019BLANKET FOR HVAC SUPPLIES 487.32
2000531/14/2009JOH36 JOHNSTONE SUPPLY 08005019BLANKET FOR HVAC SUPPLIES 289.28
Sub Total for 08005019 = $7772 items388 average
2005031/28/2009ACC28 ACCESS NORTHERN SECURITY .INC 08005097I.D. CARDS 1049.2
Sub Total for 08005097 = $1,0491 items1,049 average
2009882/4/2009STR20 STRATEGIC MEDIA GROUP 08005130Media Consulting Marketing 4000
2074716/3/2009STR20 STRATEGIC MEDIA GROUP 08005130Media Consulting Marketing 5508.7
Sub Total for 08005130 = $9,5092 items4,754 average
2007892/4/20091BU39 BUGEL DAVID G 08005133REIMBURSEMENT/ MEAL MONEY 8.5
Sub Total for 08005133 = $91 items9 average
2007301/28/2009TES01 TESSCO INC 08005187ELECTRONIC PARTS 80.04
2003911/21/2009TES01 TESSCO INC 08005187ELECTRONIC PARTS 255.55
Sub Total for 08005187 = $3362 items168 average
2019263/4/2009CHI07 CHILDRENS SPEC HOSPITAL 0800520408 OFD 100 9800
Sub Total for 08005204 = $9,8001 items9,800 average
2015332/18/2009XER04 XEROX CORP 08005208BOOKLET MAKER 626
2007791/28/2009XER04 XEROX CORP 08005208BOOKLET MAKER 626
2027033/18/2009XER04 XEROX CORP 08005208BOOKLET MAKER 626
2032614/1/2009XER04 XEROX CORP 08005208BOOKLET MAKER 626
2075096/3/2009XER04 XEROX CORP 08005208BOOKLET MAKER 1252
2081896/17/2009XER04 XEROX CORP 08005208BOOKLET MAKER 626
2121308/12/2009XER04 XEROX CORP 08005208BOOKLET MAKER 626
Sub Total for 08005208 = $5,0087 items715 average
2014402/18/2009MAV01 MAVERICK BUILDING SERVICES INC 08005226JANITORIAL SERV FOR PRINCE ST. 860
Sub Total for 08005226 = $8601 items860 average
2007681/28/2009WBM00 W B MASON 08005227BLANKET FOR OFFICE SUPPLIES 35.87
Sub Total for 08005227 = $361 items36 average
2013072/11/2009WES15 WESTFIELD LEADER THE 08005241LEGAL ADS 494.57
2002121/14/2009WES15 WESTFIELD LEADER THE 08005241LEGAL ADS 718.08
Sub Total for 08005241 = $1,2132 items606 average
2009772/4/2009ROY01 ROYAL PRINTING 08005325ELECTION PRINTING (LAMINATE) 534.85
Sub Total for 08005325 = $5351 items535 average
2009612/4/2009OVE03 OVERLOOK HOSPITAL 08005344BLANKET FOR MEDICAL SERVICES 901.79
2022463/11/2009OVE03 OVERLOOK HOSPITAL 08005344BLANKET FOR MEDICAL SERVICES 845.2
2037714/15/2009OVE03 OVERLOOK HOSPITAL 08005344BLANKET FOR MEDICAL SERVICES 964.5
2068835/20/2009OVE03 OVERLOOK HOSPITAL 08005344BLANKET FOR MEDICAL SERVICES 224.4
2074176/3/2009OVE03 OVERLOOK HOSPITAL 08005344BLANKET FOR MEDICAL SERVICES 58.5
Sub Total for 08005344 = $2,9945 items599 average
2006861/28/2009PLA08 PLAINFIELD CITY OF 0800536408 APC 115 9615.3
2012242/11/2009PLA08 PLAINFIELD CITY OF 0800536408 APC 115 8089.5
Sub Total for 08005364 = $17,7052 items8,852 average
2019633/4/2009JOS01 JOSEPH JINGOLI & SON INC 08005374PROF SERV/VENNERI COMPLEX 34986
2040484/22/2009JOS01 JOSEPH JINGOLI & SON INC 08005374PROF SERV/VENNERI COMPLEX 23975
2030664/1/2009JOS01 JOSEPH JINGOLI & SON INC 08005374PROF SERV/VENNERI COMPLEX 34750
2071005/27/2009JOS01 JOSEPH JINGOLI & SON INC 08005374PROF SERV/VENNERI COMPLEX 34742
2103947/1/2009JOS01 JOSEPH JINGOLI & SON INC 08005374PROF SERV/VENNERI COMPLEX 196910
Sub Total for 08005374 = $325,3635 items65,073 average
2008462/4/2009AIR10 AIRGAS EAST 08005386BLANKET FOR WELDING OPERATIONS 111.6
Sub Total for 08005386 = $1121 items112 average
2010972/11/2009DEE08 DEER PARK WATER 08005397ACCT. 0432437671 20.15
2021393/11/2009DEE08 DEER PARK WATER 08005397ACCT. 0432437671 32.41
1999931/14/2009DEE08 DEER PARK WATER 08005397ACCT. 0432437671 39.13
2036754/15/2009DEE08 DEER PARK WATER 08005397ACCT. 0432437671 18.21
2043184/29/2009DEE08 DEER PARK WATER 08005397ACCT. 0432437671 35.46
Sub Total for 08005397 = $1455 items29 average
2003581/21/2009NJS36 NJ STATE OF-PURCHASE BUREAU 08005414BLANKET PO FOR OFFICE SUPPLIES 334.99
Sub Total for 08005414 = $3351 items335 average
2012562/11/2009SEN00 SENIOR CITIZENS COUNCIL OF UC 08005433ADS: UNION COUNTY SENIOR NEWS 440
Sub Total for 08005433 = $4401 items440 average
2001911/14/2009UNI1Q UNITED PARCEL SERVICE 08005441DELIVERY SERVICE 9.83
Sub Total for 08005441 = $101 items10 average
2083736/24/2009MCK15 MCKESSON HEALTH SOLUTIONS LLC 08005455BOOK: INTERQUAL~ ADULT 1457.7
2083736/24/2009MCK15 MCKESSON HEALTH SOLUTIONS LLC 08005455BOOK: INTERQUAL~ ADULT 1284.6
2083736/24/2009MCK15 MCKESSON HEALTH SOLUTIONS LLC 08005455BOOK: INTERQUAL~ ADULT 500
2083736/24/2009MCK15 MCKESSON HEALTH SOLUTIONS LLC 08005455BOOK: INTERQUAL~ ADULT 957.69
Sub Total for 08005455 = $4,2004 items1,050 average
2117448/5/2009MIC31 MICROSOFT CORP 08005480BLANKET FOR MICROSOFT PREMIER 57160
Sub Total for 08005480 = $57,1601 items57,160 average
2002011/14/2009VER07 VERIZON WIRELESS 08005496BLANKET FOR VERIZON WIRELESS 265.73
2007581/28/2009VER07 VERIZON WIRELESS 08005496BLANKET FOR VERIZON WIRELESS 266.17
2023343/11/2009VER07 VERIZON WIRELESS 08005496BLANKET FOR VERIZON WIRELESS 232.16
2029183/25/2009VER07 VERIZON WIRELESS 08005496BLANKET FOR VERIZON WIRELESS 272.52
Sub Total for 08005496 = $1,0374 items259 average
2021973/11/2009LAN13 LANGUAGE LINE SERVICES 08005502BLANKET: INTERPRETING SERVICES 90
Sub Total for 08005502 = $901 items90 average
2035124/8/2009RUS13 RUSSELL SAMARIA 08005529SECOND PLACE AWARD WINNER AT 50
Sub Total for 08005529 = $501 items50 average
2018512/25/2009WET01 W E TIMMERMAN CO INC 08005535ONE (1) AERIAL LIFT TRUCK 194000
Sub Total for 08005535 = $194,0001 items194,000 average
1999541/14/2009BEI00 BEINSTEIN BAKING CO 08005558REFRESHMENT 14.04
Sub Total for 08005558 = $141 items14 average
2031504/1/2009PMK00 PMK GROUP 08005568AIR & WATER COMPLIANCE 1740
2001131/14/2009PMK00 PMK GROUP 08005568AIR & WATER COMPLIANCE 4920
2044124/29/2009PMK00 PMK GROUP 08005568AIR & WATER COMPLIANCE 2187.5
2041194/22/2009PMK00 PMK GROUP 08005568AIR & WATER COMPLIANCE 4750
2012262/11/2009PMK00 PMK GROUP 08005568AIR & WATER COMPLIANCE 4680
2138689/30/2009PMK00 PMK GROUP 08005568AIR & WATER COMPLIANCE 837.5
2074246/3/2009PMK00 PMK GROUP 08005568AIR & WATER COMPLIANCE 625
2104447/1/2009PMK00 PMK GROUP 08005568AIR & WATER COMPLIANCE 6296.3
Sub Total for 08005568 = $26,0368 items3,255 average
2107067/8/2009SIM11 SIMPLEX GRINNELL 08005569HVAC FIRE ALARM /SPRINKLER 2667
Sub Total for 08005569 = $2,6671 items2,667 average
2009202/4/2009INL01 INLINGUA SCHOOL OF LANGUAGES 08005578TRANSLATIONS FROM ENGLISH 330
Sub Total for 08005578 = $3301 items330 average
2030314/1/2009HEA15 HEARD AME FOOD STORE 0800561808 RYAN 100 16715
2021673/11/2009HEA15 HEARD AME FOOD STORE 0800561808 RYAN 100 6710
2003261/21/2009HEA15 HEARD AME FOOD STORE 0800561808 RYAN 100 5830
Sub Total for 08005618 = $29,2553 items9,752 average
2003601/21/2009OFF00 OFFICE BUSINESS SYSTEMS 08005630EQUIPMENT REPAIR 79
Sub Total for 08005630 = $791 items79 average
1999251/14/20092KS00 2K'S COMMERCIAL KITCHEN SERV 08005641MAINTENANCE & REPAIR: KITCHEN 1495
Sub Total for 08005641 = $1,4951 items1,495 average
2008432/4/20092KS00 2K'S COMMERCIAL KITCHEN SERV 08005642BLANKET: PARTS TO REPAIR 673.2
Sub Total for 08005642 = $6731 items673 average
2028983/25/2009SUN10 SUNRISE HOUSE FOUNDATION 0800566308 ALC 105-MOD#1 75
Sub Total for 08005663 = $751 items75 average
2014242/18/2009HOM09 HOMEFIRST INC. 0800568208 SSH 109 11032
Sub Total for 08005682 = $11,0321 items11,032 average
2012812/11/2009THO33 THOMSON WEST 08005684ACCT# 1000695083 MONTHLY 1440.3
Sub Total for 08005684 = $1,4401 items1,440 average
2028753/25/2009PLA57 PLAYNETWORK INC. 08005714XM SATELLITE SUBSCRIPTION 12.01
Sub Total for 08005714 = $121 items12 average
2039604/22/2009CIT17 CITY OF ELIZABETH EMS 08005720INMATES MEDICAL EXPENSES 12326
Sub Total for 08005720 = $12,3261 items12,326 average
2038284/15/2009TRI64 TRINITAS EMRG SOLUTION Pc/Tpr 08005733INMATES MEDICAL EXPENSES 8344.8
Sub Total for 08005733 = $8,3451 items8,345 average
2003531/21/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0800577008 RYAN 102 26492
2031084/1/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0800577008 RYAN 102 21623
2031084/1/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0800577008 RYAN 102 6284
2022283/11/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0800577008 RYAN 102 21055
2014492/18/2009NEI12 NEIGHBORHOOD HEALTH SERVICES 0800577008 RYAN 102 23770
Sub Total for 08005770 = $99,2245 items19,845 average
2030804/1/2009LIN06 LINCOLN TECH INSTITUTE 0800579607 WDW 243 1066.7
Sub Total for 08005796 = $1,0671 items1,067 average
2007251/28/2009STE46 STEWART BUSINESS SYSTEMS 08005805BLANKET FOR PHOTOCOPY MACHINE 667.2
Sub Total for 08005805 = $6671 items667 average
2009432/4/2009LIN13 LINDEN CITY OF 0800581608 ALL 117 15545
2028483/25/2009LIN13 LINDEN CITY OF 0800581608 ALL 117 11993
Sub Total for 08005816 = $27,5382 items13,769 average
2041384/22/2009SAL31 SALUJA RUBY MD 08005831INMATES MEDICAL EXPENSES 2281.2
Sub Total for 08005831 = $2,2811 items2,281 average
2043814/29/2009MAR47 MARTURANO RECREATION COMPANY 08005839PLAYGROUND/PAR COURSE PARTS 286.3
2030844/1/2009MAR47 MARTURANO RECREATION COMPANY 08005839PLAYGROUND/PAR COURSE PARTS 1577.5
2022073/11/2009MAR47 MARTURANO RECREATION COMPANY 08005839PLAYGROUND/PAR COURSE PARTS 3453.4
2009502/4/2009MAR47 MARTURANO RECREATION COMPANY 08005839PLAYGROUND/PAR COURSE PARTS 570.47
2073906/3/2009MAR47 MARTURANO RECREATION COMPANY 08005839PLAYGROUND/PAR COURSE PARTS 1210.7
2125748/26/2009MAR47 MARTURANO RECREATION COMPANY 08005839PLAYGROUND/PAR COURSE PARTS 554
Sub Total for 08005839 = $7,6526 items1,275 average
2006781/28/2009PEN03 PENN JERSEY PAPER CO 08005850BLANKET: JANITORIAL PRODUCTS 920.54
Sub Total for 08005850 = $9211 items921 average
2005351/28/2009BUN01 BUNZL USA 08005854BLANKET: PAPER & PLASTIC 141.33
Sub Total for 08005854 = $1411 items141 average
2007541/28/2009USF01 US FOODSERVICE 08005858BLANKET: PAPER & PLASTIC 116.06
Sub Total for 08005858 = $1161 items116 average
2028603/25/2009NES03 NESTLE WATERS NORTH AMERICA 08005860Bottled Water 19.37
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08005860Bottled Water 16.02
Sub Total for 08005860 = $352 items18 average
2009332/4/2009JFK02 JFK MEDICAL CENTER 0800587808 ALC 104-MOD#1 4007
Sub Total for 08005878 = $4,0071 items4,007 average
2009792/4/2009SAG00 SAGE ELDERCARE 0800592508 SHI 100 5214.3
2012442/11/2009SAG00 SAGE ELDERCARE 0800592508 SHI 100 2141.2
2012442/11/2009SAG00 SAGE ELDERCARE 0800592508 SHI 100 3360.4
Sub Total for 08005925 = $10,7163 items3,572 average
2024843/18/2009DEM10 DE MOS MARK 08005927SERVE AS JUDGE FOR THE UNION 200
Sub Total for 08005927 = $2001 items200 average
2040404/22/2009JAA00 JA ALEXANDER INC 08005935CEDAR BROOK PARK LAKE RESTORA 21132
Sub Total for 08005935 = $21,1321 items21,132 average
2022743/11/2009ROS04 ROSELLE BORO OF 0800593608 ALL 116 2323.5
Sub Total for 08005936 = $2,3241 items2,324 average
2020773/11/20091SC12 SCOTT PATRICIA 08005997BLKT: EMPLOYEE REIMBURSMENT 96.07
Sub Total for 08005997 = $961 items96 average
2020773/11/20091SC12 SCOTT PATRICIA 08006017BLKT: EMPLOYEE REIMBURSEMENT 4.55
Sub Total for 08006017 = $51 items5 average
2000631/14/2009KRE03 KREVSKY SILBER BROWN & BERGEN 08006042TAPARI V. UC 112.5
Sub Total for 08006042 = $1131 items113 average
2001281/14/2009REN01 PALUMBO & RENAUD~ ESQS. 08006043NWAKA V. UC 1000
2041304/22/2009REN01 PALUMBO & RENAUD~ ESQS. 08006043NWAKA V. UC 268.75
2022683/11/2009REN01 PALUMBO & RENAUD~ ESQS. 08006043NWAKA V. UC 212.5
2012392/11/2009REN01 PALUMBO & RENAUD~ ESQS. 08006043NWAKA V. UC 1762.5
Sub Total for 08006043 = $3,2444 items811 average
2013012/11/2009VAR00 LACORTE~ BUNDY~ VARADY & 08006044TRAVISANO V. UC 477.5
Sub Total for 08006044 = $4781 items478 average
2041304/22/2009REN01 PALUMBO & RENAUD~ ESQS. 08006045TAPARI V. UC 261.99
Sub Total for 08006045 = $2621 items262 average
2034114/8/2009HAR00 HARBOR CONSULTANTS INC 08006095reso 2007-1069 adopt 11/8/07 5700
Sub Total for 08006095 = $5,7001 items5,700 average
2018072/25/2009TRI22 TRINITAS REGIONAL MEDICAL CTR 0800611208 ALC 109-MOD#1 8669
Sub Total for 08006112 = $8,6691 items8,669 average
2002951/21/2009BAT11 BATTERY ZONE INC 08006124RADIO BATTERIES 285
Sub Total for 08006124 = $2851 items285 average
1999531/14/2009BAY02 BAYWAY LUMBER 08006133BLANKET FOR MISC BLD SUPPLIES 80.28
Sub Total for 08006133 = $801 items80 average
2006611/28/2009NEW04 NEW HOPE FOUNDATION 0800619408 ALC 102-MOD#1 5180
Sub Total for 08006194 = $5,1801 items5,180 average
2009712/4/2009PRO03 PROCEED INC 0800621908 ALC 110-MOD#1 12432
Sub Total for 08006219 = $12,4321 items12,432 average
2011342/11/2009HIL10 HILLSIDE TOWNSHIP OF 0800625008 ALL 115 9038
Sub Total for 08006250 = $9,0381 items9,038 average
2009782/4/2009RUT01 RUTGERS COOPERATIVE EXTENSION 0800626308 APC 119 5848
Sub Total for 08006263 = $5,8481 items5,848 average
2017432/25/2009PRE25 PREVENTION LINKS INC 0800626708 ALL 118 4075
Sub Total for 08006267 = $4,0751 items4,075 average
2006181/28/2009JEW00 JEWEL ELECTRIC SUPPLY 08006275BLANKET ELECTRICAL 327.92
2006181/28/2009JEW00 JEWEL ELECTRIC SUPPLY 08006275BLANKET ELECTRICAL 176.27
Sub Total for 08006275 = $5042 items252 average
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08006363RUOTOLO BLDG 2650.8
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08006363RUOTOLO BLDG 11.28
2036454/15/2009AVA02 AVAYA COMMUNICATIONS 08006363RUOTOLO BLDG 2650.8
2116558/5/2009AVA02 AVAYA COMMUNICATIONS 08006363RUOTOLO BLDG 22.56
Sub Total for 08006363 = $5,3354 items1,334 average
2036454/15/2009AVA02 AVAYA COMMUNICATIONS 08006365UNION COUNTY JAIL 2124
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08006365UNION COUNTY JAIL 2124
Sub Total for 08006365 = $4,2482 items2,124 average
2021243/11/2009CIT17 CITY OF ELIZABETH EMS 08006385INMATES MEDICAL EXPENSES 9390.8
Sub Total for 08006385 = $9,3911 items9,391 average
2023163/11/2009TRI64 TRINITAS EMRG SOLUTION Pc/Tpr 08006396INMATES MEDICAL EXPENSES 6100.4
Sub Total for 08006396 = $6,1001 items6,100 average
2008842/4/2009COU1P COUNTY OF ESSEX 08006413Supervision & Security 8125
2008842/4/2009COU1P COUNTY OF ESSEX 08006413Supervision & Security 3250
Sub Total for 08006413 = $11,3752 items5,688 average
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08006417ENGINEERING & PUBLIC WORKS 1370.5
2042854/29/2009AVA02 AVAYA COMMUNICATIONS 08006417ENGINEERING & PUBLIC WORKS 657.48
2114207/29/2009AVA02 AVAYA COMMUNICATIONS 08006417ENGINEERING & PUBLIC WORKS 373.17
Sub Total for 08006417 = $2,4013 items800 average
2114207/29/2009AVA02 AVAYA COMMUNICATIONS 08006418SOCIAL SERVICES /ELIZABETH 4819.9
2036454/15/2009AVA02 AVAYA COMMUNICATIONS 08006418SOCIAL SERVICES /ELIZABETH 2706.6
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08006418SOCIAL SERVICES /ELIZABETH 4345.4
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08006418SOCIAL SERVICES /ELIZABETH 466.71
Sub Total for 08006418 = $12,3394 items3,085 average
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08006419RUNNELLS/ 24 X 7 COVERAGE 585.06
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08006419RUNNELLS/ 24 X 7 COVERAGE 4765.1
2036454/15/2009AVA02 AVAYA COMMUNICATIONS 08006419RUNNELLS/ 24 X 7 COVERAGE 5248.4
2124668/26/2009AVA02 AVAYA COMMUNICATIONS 08006419RUNNELLS/ 24 X 7 COVERAGE 686.82
Sub Total for 08006419 = $11,2854 items2,821 average
2116558/5/2009AVA02 AVAYA COMMUNICATIONS 08006420SOCIAL SERVICES- PLAINFIELD 527.34
2036454/15/2009AVA02 AVAYA COMMUNICATIONS 08006420SOCIAL SERVICES- PLAINFIELD 2848.8
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08006420SOCIAL SERVICES- PLAINFIELD 1211.7
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08006420SOCIAL SERVICES- PLAINFIELD 1637
Sub Total for 08006420 = $6,2254 items1,556 average
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08006421CULTURAL & HERITAGE 27.3
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08006421CULTURAL & HERITAGE 229.14
2036454/15/2009AVA02 AVAYA COMMUNICATIONS 08006421CULTURAL & HERITAGE 256.44
2114207/29/2009AVA02 AVAYA COMMUNICATIONS 08006421CULTURAL & HERITAGE 27.3
Sub Total for 08006421 = $5404 items135 average
2041384/22/2009SAL31 SALUJA RUBY MD 08006436INMATES MEDICAL EXPENSES 605.58
Sub Total for 08006436 = $6061 items606 average
2036454/15/2009AVA02 AVAYA COMMUNICATIONS 08006440MOTOR VEHICLES 647.7
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08006440MOTOR VEHICLES 647.7
Sub Total for 08006440 = $1,2952 items648 average
2006401/28/2009MAF00 MAFFEY'S SECURITY GROUP 08006451SECURITY SERVICE MAINT/REPAIR 1729.5
2037334/15/2009MAF00 MAFFEY'S SECURITY GROUP 08006451SECURITY SERVICE MAINT/REPAIR 803.57
2073886/3/2009MAF00 MAFFEY'S SECURITY GROUP 08006451SECURITY SERVICE MAINT/REPAIR 3499.6
2122938/19/2009MAF00 MAFFEY'S SECURITY GROUP 08006451SECURITY SERVICE MAINT/REPAIR 1610.7
2135369/23/2009MAF00 MAFFEY'S SECURITY GROUP 08006451SECURITY SERVICE MAINT/REPAIR 4460.7
Sub Total for 08006451 = $12,1045 items2,421 average
2120278/12/2009MAF00 MAFFEY'S SECURITY GROUP 08006452SECURITY SERVICE MAINT/REPAIR 4165
2120278/12/2009MAF00 MAFFEY'S SECURITY GROUP 08006452SECURITY SERVICE MAINT/REPAIR 2156
2112127/22/2009MAF00 MAFFEY'S SECURITY GROUP 08006452SECURITY SERVICE MAINT/REPAIR 2744
2106427/8/2009MAF00 MAFFEY'S SECURITY GROUP 08006452SECURITY SERVICE MAINT/REPAIR 73.5
2106427/8/2009MAF00 MAFFEY'S SECURITY GROUP 08006452SECURITY SERVICE MAINT/REPAIR 4924.5
2106427/8/2009MAF00 MAFFEY'S SECURITY GROUP 08006452SECURITY SERVICE MAINT/REPAIR 73.5
2000731/14/2009MAF00 MAFFEY'S SECURITY GROUP 08006452SECURITY SERVICE MAINT/REPAIR 2082.5
2006401/28/2009MAF00 MAFFEY'S SECURITY GROUP 08006452SECURITY SERVICE MAINT/REPAIR 661.5
2009472/4/2009MAF00 MAFFEY'S SECURITY GROUP 08006452SECURITY SERVICE MAINT/REPAIR 808.5
Sub Total for 08006452 = $17,6899 items1,965 average
2009472/4/2009MAF00 MAFFEY'S SECURITY GROUP 08006453SECURITY SERVICE MAINT/REPAIR 500.15
2006401/28/2009MAF00 MAFFEY'S SECURITY GROUP 08006453SECURITY SERVICE MAINT/REPAIR 1077.6
2000731/14/2009MAF00 MAFFEY'S SECURITY GROUP 08006453SECURITY SERVICE MAINT/REPAIR 31.61
2106427/8/2009MAF00 MAFFEY'S SECURITY GROUP 08006453SECURITY SERVICE MAINT/REPAIR 141
2106427/8/2009MAF00 MAFFEY'S SECURITY GROUP 08006453SECURITY SERVICE MAINT/REPAIR 200
2112127/22/2009MAF00 MAFFEY'S SECURITY GROUP 08006453SECURITY SERVICE MAINT/REPAIR 359.75
2120278/12/2009MAF00 MAFFEY'S SECURITY GROUP 08006453SECURITY SERVICE MAINT/REPAIR 2049.4
2120278/12/2009MAF00 MAFFEY'S SECURITY GROUP 08006453SECURITY SERVICE MAINT/REPAIR 6764.5
Sub Total for 08006453 = $11,1248 items1,391 average
2036454/15/2009AVA02 AVAYA COMMUNICATIONS 08006461PUB. SAFETY/WESTFIELD COMPLEX 3554.9
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08006461PUB. SAFETY/WESTFIELD COMPLEX 3554.9
Sub Total for 08006461 = $7,1102 items3,555 average
2019693/4/2009LOU00 THE LOUIS BERGER GROUP INC. 08006492RPOF SERV / MORRIS AVE CORRIDO 5100
2000701/14/2009LOU00 THE LOUIS BERGER GROUP INC. 08006492RPOF SERV / MORRIS AVE CORRIDO 1597.5
Sub Total for 08006492 = $6,6982 items3,349 average
2009312/4/2009JAN07 JANUS SOLUTIONS 08006504grant writing & consulting 3000
2009312/4/2009JAN07 JANUS SOLUTIONS 08006504grant writing & consulting 16000
2073686/3/2009JAN07 JANUS SOLUTIONS 08006504grant writing & consulting 2000
2073686/3/2009JAN07 JANUS SOLUTIONS 08006504grant writing & consulting 10000
Sub Total for 08006504 = $31,0004 items7,750 average
2007741/28/2009WHI00 WHIRL CONSTRUCTION 08006537BENCHES/STOVES/PARCOURSE JOINT 9300
Sub Total for 08006537 = $9,3001 items9,300 average
2067755/20/2009DEP06 DEPTCOR 08006555UNION COUNTY JUVENILE DETENTIO 91.24
Sub Total for 08006555 = $911 items91 average
2023163/11/2009TRI64 TRINITAS EMRG SOLUTION Pc/Tpr 08006574INMATES MEDICAL EXPENSES 440.18
Sub Total for 08006574 = $4401 items440 average
2010082/4/2009UCP01 UCPC BEHAVIORAL HEALTHCARE 0800658308 ALC 107-MOD#2 1065
Sub Total for 08006583 = $1,0651 items1,065 average
2021243/11/2009CIT17 CITY OF ELIZABETH EMS 08006586INMATES MEDICAL EXPENSES 447.18
Sub Total for 08006586 = $4471 items447 average
2022303/11/2009NES03 NESTLE WATERS NORTH AMERICA 08006713BLANKET FOR BOTTLED WATER 64.12
2006601/28/2009NES03 NESTLE WATERS NORTH AMERICA 08006713BLANKET FOR BOTTLED WATER 24.89
2011882/11/2009NES03 NESTLE WATERS NORTH AMERICA 08006713BLANKET FOR BOTTLED WATER 34.45
2003541/21/2009NES03 NESTLE WATERS NORTH AMERICA 08006713BLANKET FOR BOTTLED WATER 56.95
2034664/8/2009NES03 NESTLE WATERS NORTH AMERICA 08006713BLANKET FOR BOTTLED WATER 29.67
2074036/3/2009NES03 NESTLE WATERS NORTH AMERICA 08006713BLANKET FOR BOTTLED WATER 27.28
2120448/12/2009NES03 NESTLE WATERS NORTH AMERICA 08006713BLANKET FOR BOTTLED WATER 62
2135619/23/2009NES03 NESTLE WATERS NORTH AMERICA 08006713BLANKET FOR BOTTLED WATER 29.26
21415110/7/2009NES03 NESTLE WATERS NORTH AMERICA 08006713BLANKET FOR BOTTLED WATER 16.72
Sub Total for 08006713 = $3459 items38 average
2048685/13/2009ASS14 ASSOCIATED HUMANE SOCIETIES 08006746ANIMAL CONTRL SERVICE 95
2010582/11/2009ASS14 ASSOCIATED HUMANE SOCIETIES 08006746ANIMAL CONTRL SERVICE 100
Sub Total for 08006746 = $1952 items98 average
2006911/28/2009PRE25 PREVENTION LINKS INC 0800676408 ALC 111-MOD#1 13131
Sub Total for 08006764 = $13,1311 items13,131 average
2010162/4/2009UNI2N UPS 08006768DELIVERY SERVICE 29.79
2018222/25/2009UNI2N UPS 08006768DELIVERY SERVICE 108.33
2023253/11/2009UNI2N UPS 08006768DELIVERY SERVICE 20.06
2041834/22/2009UNI2N UPS 08006768DELIVERY SERVICE 16.76
2032334/1/2009UNI2N UPS 08006768DELIVERY SERVICE 21.3
2004021/21/2009UNI2N UPS 08006768DELIVERY SERVICE 166.25
2035534/8/2009UNI2N UPS 08006768DELIVERY SERVICE 14.66
21423210/7/2009UNI2N UPS 08006768DELIVERY SERVICE 43.5
2136529/23/2009UNI2N UPS 08006768DELIVERY SERVICE 15.9
2133419/16/2009UNI2N UPS 08006768DELIVERY SERVICE 75.79
2133419/16/2009UNI2N UPS 08006768DELIVERY SERVICE 43.91
2121068/12/2009UNI2N UPS 08006768DELIVERY SERVICE 18.91
2121068/12/2009UNI2N UPS 08006768DELIVERY SERVICE 92.3
2126778/26/2009UNI2N UPS 08006768DELIVERY SERVICE 14.66
2074896/3/2009UNI2N UPS 08006768DELIVERY SERVICE 19.28
2074896/3/2009UNI2N UPS 08006768DELIVERY SERVICE 47.88
2069565/20/2009UNI2N UPS 08006768DELIVERY SERVICE 11.94
2081586/17/2009UNI2N UPS 08006768DELIVERY SERVICE 10.55
2081586/17/2009UNI2N UPS 08006768DELIVERY SERVICE 11.13
2104897/1/2009UNI2N UPS 08006768DELIVERY SERVICE 24.7
Sub Total for 08006768 = $80820 items40 average
2000241/14/2009GUA03 GUARD LINE FIRE & SAFETY 08006814LION APPAREL USAR GEAR 5632.7
2000241/14/2009GUA03 GUARD LINE FIRE & SAFETY 08006814LION APPAREL USAR GEAR 1397.5
2000241/14/2009GUA03 GUARD LINE FIRE & SAFETY 08006814LION APPAREL USAR GEAR 2477.6
Sub Total for 08006814 = $9,5083 items3,169 average
2002111/14/2009WBM00 W B MASON 08006820BLANKET FOR OFFICE SUPPLIES 197.4
Sub Total for 08006820 = $1971 items197 average
2003141/21/2009EAS21 EAST COAST EMERGENCY LIGHTING 08006823POLICE LIGHTING 318.38
Sub Total for 08006823 = $3181 items318 average
2006391/28/2009MAD08 MADISON PLUMBING SUPPLY 08006827BLANKET FOR PLUMBING SUPPLIES 124.92
Sub Total for 08006827 = $1251 items125 average
2006781/28/2009PEN03 PENN JERSEY PAPER CO 08006828DISPOSABLE PAPER PRODUCTS 201.14
2006781/28/2009PEN03 PENN JERSEY PAPER CO 08006828DISPOSABLE PAPER PRODUCTS 2065.4
2001101/14/2009PEN03 PENN JERSEY PAPER CO 08006828DISPOSABLE PAPER PRODUCTS 3175.2
Sub Total for 08006828 = $5,4423 items1,814 average
2071395/27/2009SUN11 SUN BADGE COMPANY 08006835REP: SONIA 297647 102.5
Sub Total for 08006835 = $1031 items103 average
2002181/14/2009YMC06 YMCA OF EASTERN UNION COUNTY 08006854EMERGENCY SHELTER 4960
Sub Total for 08006854 = $4,9601 items4,960 average
2011182/11/2009FLO32 FLOYD SHEENA 08006880REFUND TREASURY OFFSET 17
Sub Total for 08006880 = $171 items17 average
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08006883COPY MACHINE RENTAL 252.85
Sub Total for 08006883 = $2531 items253 average
2137599/30/2009DEW02 DEWBERRY-GOODKIND INC 08006895PROF ENG SERV/SOUTH FRONT ST B 1580.6
Sub Total for 08006895 = $1,5811 items1,581 average
2104447/1/2009PMK00 PMK GROUP 08006896PROF ENG SERV/ENERGY PLAN 2390.5
2001131/14/2009PMK00 PMK GROUP 08006896PROF ENG SERV/ENERGY PLAN 16400
2037784/15/2009PMK00 PMK GROUP 08006896PROF ENG SERV/ENERGY PLAN 45756
2037784/15/2009PMK00 PMK GROUP 08006896PROF ENG SERV/ENERGY PLAN 14915
2047425/6/2009PMK00 PMK GROUP 08006896PROF ENG SERV/ENERGY PLAN 10645
2012262/11/2009PMK00 PMK GROUP 08006896PROF ENG SERV/ENERGY PLAN 31520
Sub Total for 08006896 = $121,6276 items20,271 average
2011282/11/2009HAR00 HARBOR CONSULTANTS INC 08006897PROF ENG SERV/LENAPE PARK BIKE 24825
2028183/25/2009HAR00 HARBOR CONSULTANTS INC 08006897PROF ENG SERV/LENAPE PARK BIKE 24825
2046805/6/2009HAR00 HARBOR CONSULTANTS INC 08006897PROF ENG SERV/LENAPE PARK BIKE 7675
Sub Total for 08006897 = $57,3253 items19,108 average
1999751/14/2009CJ00 C & J AUTOMOTIVE INC 08006916BLANKET FOR FRONTEND ALIGNMENT 90
Sub Total for 08006916 = $901 items90 average
2043194/29/2009DEL07 DELL COMPUTER CORP 08006918REPLACEMENT/UPGRADE COMPUTER 4297.3
2014042/18/2009DEL07 DELL COMPUTER CORP 08006918REPLACEMENT/UPGRADE COMPUTER 143.99
2014042/18/2009DEL07 DELL COMPUTER CORP 08006918REPLACEMENT/UPGRADE COMPUTER 250.16
Sub Total for 08006918 = $4,6913 items1,564 average
2023163/11/2009TRI64 TRINITAS EMRG SOLUTION Pc/Tpr 08006921INMATES MEDICAL EXPENSES 143.69
Sub Total for 08006921 = $1441 items144 average
2011062/11/2009DIS01 DISCO ELECTRONICS 08006923ELECTRONIC PARTS 75
2003121/21/2009DIS01 DISCO ELECTRONICS 08006923ELECTRONIC PARTS 267.5
Sub Total for 08006923 = $3432 items171 average
2024503/18/2009CAS21 CASINGS OF NEW JERSEY INC 08006928BLANKET FOR SCRAP TIRE REMOVAL 175
2108777/14/2009CAS21 CASINGS OF NEW JERSEY INC 08006928BLANKET FOR SCRAP TIRE REMOVAL 312.2
Sub Total for 08006928 = $4872 items244 average
2081206/17/2009SNA00 SNAP ON INDUSTRIAL 08006931UPDATED SCANNER & SOFTWARE 128.19
2031864/1/2009SNA00 SNAP ON INDUSTRIAL 08006931UPDATED SCANNER & SOFTWARE 607.81
Sub Total for 08006931 = $7362 items368 average
2000171/14/2009GAT12 GATEWAY BUILDING SERVICES INC. 08006943WINDOW CLEANING SERVICES 1110
2016462/25/2009GAT12 GATEWAY BUILDING SERVICES INC. 08006943WINDOW CLEANING SERVICES 270
2019473/4/2009GAT12 GATEWAY BUILDING SERVICES INC. 08006943WINDOW CLEANING SERVICES 285
Sub Total for 08006943 = $1,6653 items555 average
2000071/14/2009EVE03 EVERLAST AUTO SEAT COVER CO 08006948Seat repair 175
Sub Total for 08006948 = $1751 items175 average
2036474/15/2009BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006951TYRONE HAMILTON V. UC 104.5
2048745/13/2009BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006951TYRONE HAMILTON V. UC 65.91
2013862/18/2009BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006951TYRONE HAMILTON V. UC 1089
2008602/4/2009BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006951TYRONE HAMILTON V. UC 496.38
2122028/19/2009BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006951TYRONE HAMILTON V. UC 1477.9
Sub Total for 08006951 = $3,2345 items647 average
2013012/11/2009VAR00 LACORTE~ BUNDY~ VARADY & 08006952PAUL TAKACS V. UC 762.5
2026883/18/2009VAR00 LACORTE~ BUNDY~ VARADY & 08006952PAUL TAKACS V. UC 1437.5
Sub Total for 08006952 = $2,2002 items1,100 average
2022683/11/2009REN01 PALUMBO & RENAUD~ ESQS. 08006954ROBERT TRAVISANO V. UC 48.16
2001281/14/2009REN01 PALUMBO & RENAUD~ ESQS. 08006954ROBERT TRAVISANO V. UC 3456.3
Sub Total for 08006954 = $3,5042 items1,752 average
2002191/14/2009YOU17 YOUNG HAHN MD 08006959BLANKET: PHYCHIATRIC SERVICES 1440
2002191/14/2009YOU17 YOUNG HAHN MD 08006959BLANKET: PHYCHIATRIC SERVICES 1530
2002191/14/2009YOU17 YOUNG HAHN MD 08006959BLANKET: PHYCHIATRIC SERVICES 1800
2007821/28/2009YOU17 YOUNG HAHN MD 08006959BLANKET: PHYCHIATRIC SERVICES 1170
Sub Total for 08006959 = $5,9404 items1,485 average
2010372/4/2009WES13 WESTERN PEST SERVICES 08006960BLANKET: PROTECTION AGAINST 880
Sub Total for 08006960 = $8801 items880 average
2011572/11/2009K-N00 K-NEWS CO 08006962SUBSCRIPTION 87.63
Sub Total for 08006962 = $881 items88 average
2006741/28/2009ORG02 ORGANIZATION FOR RECOVERY INC 0800697908 ALC 112-MOD#1 1099
Sub Total for 08006979 = $1,0991 items1,099 average
2013862/18/2009BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006983CATHERINE ALEXANDER V. UC 56.84
2024323/18/2009BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006983CATHERINE ALEXANDER V. UC 121.6
2124698/26/2009BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006983CATHERINE ALEXANDER V. UC 496.19
Sub Total for 08006983 = $6753 items225 average
2125188/26/2009FAM01 FAMILY 08007000ADVERTISEMENTS SUMMER EVENTS 1325.1
Sub Total for 08007000 = $1,3251 items1,325 average
2000851/14/2009NATG7 NATIONAL TERMINAL INC. 08007005BLANKET FOR DIESEL 6941.3
Sub Total for 08007005 = $6,9411 items6,941 average
2001461/14/2009SCH67 SCHOOL SPECIALTY 08007016PAINT 189.25
Sub Total for 08007016 = $1891 items189 average
2116007/29/2009SUP03 SUPLEE CLOONEY & CO 08007035PROVIDE AUDIT SERVICES 11850
Sub Total for 08007035 = $11,8501 items11,850 average
2116007/29/2009SUP03 SUPLEE CLOONEY & CO 08007036TO PERFORM AUDIT SERVICES 6250
Sub Total for 08007036 = $6,2501 items6,250 average
2116007/29/2009SUP03 SUPLEE CLOONEY & CO 08007037AUDIT SERVICES 6250
Sub Total for 08007037 = $6,2501 items6,250 average
2123778/19/2009SUP03 SUPLEE CLOONEY & CO 08007038AUDIT SERVICES 11600
Sub Total for 08007038 = $11,6001 items11,600 average
2016532/25/2009HAR60 HARRIS CORP-WIRELESS PRODUCTS 08007044QUOTE:QTE6779-01643 53900
Sub Total for 08007044 = $53,9001 items53,900 average
2005771/28/2009ELI32 ELIZABETH PARKING AUTHORITY 08007045RENT 22266
Sub Total for 08007045 = $22,2661 items22,266 average
2015602/25/2009ALL72 ALL ABOUT APPLIANCES 08007047BLANKET FOR REPAIR OF CLOTHES 650
Sub Total for 08007047 = $6501 items650 average
2029524/1/2009ALI04 ALI JUDI 08007073SANE~ JUNE 2008 123
2029524/1/2009ALI04 ALI JUDI 08007073SANE~ JUNE 2008 21
Sub Total for 08007073 = $1442 items72 average
2021723/11/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 14477
2021723/11/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 1127
2021723/11/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 13432
2068135/20/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 4123
2068135/20/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 322
2068135/20/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 4206
2132439/16/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 8707.8
2132439/16/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 15898
2132439/16/2009HOM09 HOMEFIRST INC. 0800707406 SUP 103 448
Sub Total for 08007074 = $62,7419 items6,971 average
2122008/19/2009AVA02 AVAYA COMMUNICATIONS 08007100ADMINISTRATION COMPLEX 13879
2036454/15/2009AVA02 AVAYA COMMUNICATIONS 08007100ADMINISTRATION COMPLEX 17094
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08007100ADMINISTRATION COMPLEX 12627
2008582/4/2009AVA02 AVAYA COMMUNICATIONS 08007100ADMINISTRATION COMPLEX 4350.3
Sub Total for 08007100 = $47,9504 items11,988 average
2007691/28/2009WEL02 WELDON MATERIALS INC 08007106BLANKET FOR ROAD MATERIAL 630.52
2007691/28/2009WEL02 WELDON MATERIALS INC 08007106BLANKET FOR ROAD MATERIAL 490.5
2007691/28/2009WEL02 WELDON MATERIALS INC 08007106BLANKET FOR ROAD MATERIAL 2831.5
Sub Total for 08007106 = $3,9533 items1,318 average
1999891/14/2009DAR00 DARA'S CATERERS 08007123COMMISSIONERS MEETING 100
Sub Total for 08007123 = $1001 items100 average
2009342/4/2009JFS00 JEWISH FAMILY SERVICES 0800713708 APC 109-MOD#1 9
Sub Total for 08007137 = $91 items9 average
2009222/4/2009INT43 INTERSTAFF INC. 08007150BLNKT: PHYSICAL THRPY SERVICES 2268
2000441/14/2009INT43 INTERSTAFF INC. 08007150BLNKT: PHYSICAL THRPY SERVICES 2025
2000441/14/2009INT43 INTERSTAFF INC. 08007150BLNKT: PHYSICAL THRPY SERVICES 3091.5
2000441/14/2009INT43 INTERSTAFF INC. 08007150BLNKT: PHYSICAL THRPY SERVICES 2160
Sub Total for 08007150 = $9,5454 items2,386 average
2000401/14/2009IKO00 IKON OFFICE SOLUTIONS 08007153PHOTOCOPY MACHINES: PER COPY 5585.7
2016632/25/2009IKO00 IKON OFFICE SOLUTIONS 08007153PHOTOCOPY MACHINES: PER COPY 1861.9
Sub Total for 08007153 = $7,4482 items3,724 average
2012282/11/2009PRE47 PRESTIGE AUTO WASH 08007157CAR WASH SERVICES 145.84
Sub Total for 08007157 = $1461 items146 average
2026003/18/2009ORI06 ORION TECHNOLOGY~ INC. 08007160ONPOINT ANNUAL MAINTENANCE 4375
Sub Total for 08007160 = $4,3751 items4,375 average
1999881/14/2009CRO00 CROKER FIRE DRILL CORP 08007165BLANKET FOR FIRE & DISASTER 250.6
Sub Total for 08007165 = $2511 items251 average
2000641/14/2009LAB01 LABOR MANAGEMENT CONCEPTS INC 08007166SECURITY GUARD SERVICE 10131
2009402/4/2009LAB01 LABOR MANAGEMENT CONCEPTS INC 08007166SECURITY GUARD SERVICE 1589.7
2006271/28/2009LAB01 LABOR MANAGEMENT CONCEPTS INC 08007166SECURITY GUARD SERVICE 10124
Sub Total for 08007166 = $21,8453 items7,282 average
2017512/25/2009RAH01 RAHWAY BUSINESS MACHINES 08007168BLANKET PRINTER REPAIR SERVICE 62.2
2017512/25/2009RAH01 RAHWAY BUSINESS MACHINES 08007168BLANKET PRINTER REPAIR SERVICE 419.05
2017512/25/2009RAH01 RAHWAY BUSINESS MACHINES 08007168BLANKET PRINTER REPAIR SERVICE 62.2
2017512/25/2009RAH01 RAHWAY BUSINESS MACHINES 08007168BLANKET PRINTER REPAIR SERVICE 89.8
2017512/25/2009RAH01 RAHWAY BUSINESS MACHINES 08007168BLANKET PRINTER REPAIR SERVICE 130.1
2017512/25/2009RAH01 RAHWAY BUSINESS MACHINES 08007168BLANKET PRINTER REPAIR SERVICE 225
2017512/25/2009RAH01 RAHWAY BUSINESS MACHINES 08007168BLANKET PRINTER REPAIR SERVICE 225
2001241/14/2009RAH01 RAHWAY BUSINESS MACHINES 08007168BLANKET PRINTER REPAIR SERVICE 55.3
2001241/14/2009RAH01 RAHWAY BUSINESS MACHINES 08007168BLANKET PRINTER REPAIR SERVICE 241.25
2001241/14/2009RAH01 RAHWAY BUSINESS MACHINES 08007168BLANKET PRINTER REPAIR SERVICE 119.35
2001241/14/2009RAH01 RAHWAY BUSINESS MACHINES 08007168BLANKET PRINTER REPAIR SERVICE 77.95
Sub Total for 08007168 = $1,70711 items155 average
2039294/22/2009ALL33 ALLIED FIRE & SAFETY EQUIPMENT 08007183FIRE SPRINKLER SERVICE 246.7
2005091/28/2009ALL33 ALLIED FIRE & SAFETY EQUIPMENT 08007183FIRE SPRINKLER SERVICE 3450
2010492/11/2009ALL33 ALLIED FIRE & SAFETY EQUIPMENT 08007183FIRE SPRINKLER SERVICE 594.47
2121888/19/2009ALL33 ALLIED FIRE & SAFETY EQUIPMENT 08007183FIRE SPRINKLER SERVICE 216.89
2116438/5/2009ALL33 ALLIED FIRE & SAFETY EQUIPMENT 08007183FIRE SPRINKLER SERVICE 2022.9
2119208/12/2009ALL33 ALLIED FIRE & SAFETY EQUIPMENT 08007183FIRE SPRINKLER SERVICE 858.6
2119208/12/2009ALL33 ALLIED FIRE & SAFETY EQUIPMENT 08007183FIRE SPRINKLER SERVICE 190.8
2127289/2/2009ALL33 ALLIED FIRE & SAFETY EQUIPMENT 08007183FIRE SPRINKLER SERVICE 1050.8
2131649/16/2009ALL33 ALLIED FIRE & SAFETY EQUIPMENT 08007183FIRE SPRINKLER SERVICE 190.8
2134059/23/2009ALL33 ALLIED FIRE & SAFETY EQUIPMENT 08007183FIRE SPRINKLER SERVICE 436.6
2114087/29/2009ALL33 ALLIED FIRE & SAFETY EQUIPMENT 08007183FIRE SPRINKLER SERVICE 1178.3
2110717/22/2009ALL33 ALLIED FIRE & SAFETY EQUIPMENT 08007183FIRE SPRINKLER SERVICE 3787.4
2108497/14/2009ALL33 ALLIED FIRE & SAFETY EQUIPMENT 08007183FIRE SPRINKLER SERVICE 403.1
2072716/3/2009ALL33 ALLIED FIRE & SAFETY EQUIPMENT 08007183FIRE SPRINKLER SERVICE 2950
Sub Total for 08007183 = $17,57714 items1,256 average
2011372/11/2009IBM02 IBM CORP 08007188COMPUTER MAINTENANCE SERVICE -9845.9
2046885/6/2009IBM02 IBM CORP 08007188COMPUTER MAINTENANCE SERVICE -9845.9
Sub Total for 08007188 = $-19,6922 items-9,846 average
2046885/6/2009IBM02 IBM CORP 08007197SOFTWARE MAINTENANCE SUPPORT 2840
2011372/11/2009IBM02 IBM CORP 08007197SOFTWARE MAINTENANCE SUPPORT 2840
Sub Total for 08007197 = $5,6802 items2,840 average
2003341/21/2009JAC00 JACK AND JILL ICE CREAM 08007213ICE CREAM 229.33
Sub Total for 08007213 = $2291 items229 average
2013032/11/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 89.47
2013032/11/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 85.66
2013032/11/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 105.03
2013032/11/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 90.34
2013032/11/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.66
2013032/11/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 82.71
2013032/11/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 27.87
2013032/11/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 95.63
2013032/11/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 503.82
2013032/11/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.67
2015212/18/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 719.52
2015212/18/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 155.71
2015212/18/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 826
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.7
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 27.92
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 183.79
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.71
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.68
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.72
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.7
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 86.77
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 29.15
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 46.94
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.7
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 88.5
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 46.88
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 395.84
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 39.97
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 27.89
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.71
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.72
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.69
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 75.17
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 227.42
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 123.54
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 27.88
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 33.96
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 544.06
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 285.13
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.72
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.68
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 25.68
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 46.86
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 55.66
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.92
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 200.26
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 565.42
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 17.12
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 2490.3
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 604.01
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 68.7
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.77
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 424.88
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 27.99
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 31.87
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 144.33
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 117
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.76
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.36
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 198.43
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 27.96
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 70.92
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 36.77
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 27.28
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 1952.7
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.6
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 31.24
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 70.31
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 1993.4
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.33
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 65.78
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 51.69
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 1038.4
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.76
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 580.04
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 1998
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 31.19
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 25.71
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 96.18
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 60.02
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 82.74
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.69
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.75
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 533.24
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 411.37
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 46.98
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.35
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 89.42
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 945.89
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 4667.7
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 30.89
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 89.4
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 49.7
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.71
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 415.57
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.65
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 8120.6
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 536
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 105.71
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 217.19
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 68.62
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 105.59
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 157.95
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 544.06
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 56.06
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 80.45
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 721.03
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 49.62
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 34.29
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 505.14
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.2
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 55.95
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.2
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 82.91
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.2
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.58
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 71.24
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 2442
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.65
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 203.91
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 37
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 24.78
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.65
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 96.34
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 216.15
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.2
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 536
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 31.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 90.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 121.78
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.92
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 190.11
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 15911
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 40.16
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 722.69
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 59.45
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 105.71
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 9317.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 82.91
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 90.74
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 98.37
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 86.65
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 951.04
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 17602
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 90.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 47.5
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 285.13
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 14
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 4743.4
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 394.01
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 837.79
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 93.29
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 28.2
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 157.97
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 60.25
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 26
2015212/18/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 25.63
2007601/28/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 10435
2010272/4/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 49.08
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 198.65
2002031/14/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 49.7
2023363/11/2009VER09 VERIZON 08007214BLANKET TELEPHONE SERVICE 19.01
Sub Total for 08007214 = $105,576193 items547 average
2000881/14/2009NES03 NESTLE WATERS NORTH AMERICA 08007218ACCT. 0435148085 96.18
Sub Total for 08007218 = $961 items96 average
2012452/11/2009SAM05 SAMMONS PRESTON INC 08007228BLANKET: PHYSICAL THERAPY 1471.7
Sub Total for 08007228 = $1,4721 items1,472 average
2010952/11/2009DAV60 DAVID HENRY AGENCY THE 08007229AD: 1/3 PAGE IN "OVERLOOK VIEW 650
Sub Total for 08007229 = $6501 items650 average
2014742/18/2009SCH55 SCHWARTZ~ SIMON~ EDELSTEIN~ 08007231Professional Services 1641.4
2001451/14/2009SCH55 SCHWARTZ~ SIMON~ EDELSTEIN~ 08007231Professional Services 834.5
2028863/25/2009SCH55 SCHWARTZ~ SIMON~ EDELSTEIN~ 08007231Professional Services 5318.3
2020033/4/2009SCH55 SCHWARTZ~ SIMON~ EDELSTEIN~ 08007231Professional Services 8829
2041414/22/2009SCH55 SCHWARTZ~ SIMON~ EDELSTEIN~ 08007231Professional Services 7051.2
2074526/3/2009SCH55 SCHWARTZ~ SIMON~ EDELSTEIN~ 08007231Professional Services 11776
2081126/17/2009SCH55 SCHWARTZ~ SIMON~ EDELSTEIN~ 08007231Professional Services 6830.4
2126418/26/2009SCH55 SCHWARTZ~ SIMON~ EDELSTEIN~ 08007231Professional Services 1338.8
2117898/5/2009SCH55 SCHWARTZ~ SIMON~ EDELSTEIN~ 08007231Professional Services 5995.4
Sub Total for 08007231 = $49,6159 items5,513 average
2005341/28/2009BRI02 BRIDGEWAY HOUSE INC 0800723208 ALC 106-MOD#1 1062
Sub Total for 08007232 = $1,0621 items1,062 average
2018893/4/20091MU34 MURRAY MELISSA 08007242EMPLOYEE REIMBURSEMENT 30
Sub Total for 08007242 = $301 items30 average
2012052/11/2009NOR11 NORTH JERSEY NEWSPAPER CO 08007251ADS IN SUBURBAN NEWS ($525) 1333.5
2000961/14/2009NOR11 NORTH JERSEY NEWSPAPER CO 08007251ADS IN SUBURBAN NEWS ($525) 1333.5
Sub Total for 08007251 = $2,6672 items1,334 average
2000981/14/2009NOR56 NORTH JERSEY MEDIA GROUP INC 08007254ADS: 2 COL X 6" IN "THE ITEM 141.2
2012072/11/2009NOR56 NORTH JERSEY MEDIA GROUP INC 08007254ADS: 2 COL X 6" IN "THE ITEM 141.2
Sub Total for 08007254 = $2822 items141 average
2039384/22/2009ATL39 ATLANTIC IRRIGATION 08007266IRRIGATION SUPPLIES 1483.1
Sub Total for 08007266 = $1,4831 items1,483 average
2012652/11/2009STA13 STAR LEDGER THE 08007272ADS: SUNDAY STAR LEDGER 1467.4
2001561/14/2009STA13 STAR LEDGER THE 08007272ADS: SUNDAY STAR LEDGER 1821.8
Sub Total for 08007272 = $3,2892 items1,645 average
2020943/11/2009AQA02 AQUA PHASE 08007275BLANKET: REPAIR WHEELCHAIR 500
Sub Total for 08007275 = $5001 items500 average
2005261/28/2009BAR27 BARTELS GARDEN SUPPLIES 08007282HORTICULTURE SUPPLIES 290.68
Sub Total for 08007282 = $2911 items291 average
2016412/25/2009FUN03 FUNERAL SERVICE OF NJ INC 08007293PROFESSIONAL SERVICES 1175
Sub Total for 08007293 = $1,1751 items1,175 average
2026453/18/2009STA49 STAR LEDGER 08007299ADVERTISEMENT 1805
2126528/26/2009STA49 STAR LEDGER 08007299ADVERTISEMENT 1442.9
Sub Total for 08007299 = $3,2482 items1,624 average
2007531/28/2009USA02 USA MOBILITY WIRELESS INC. 08007307PAGER SERVICE 147.89
2001961/14/2009USA02 USA MOBILITY WIRELESS INC. 08007307PAGER SERVICE 298.78
Sub Total for 08007307 = $4472 items223 average
2001131/14/2009PMK00 PMK GROUP 08007340WORKPLACE HEALTH & SAFETY 9456.1
2031504/1/2009PMK00 PMK GROUP 08007340WORKPLACE HEALTH & SAFETY 17876
2012262/11/2009PMK00 PMK GROUP 08007340WORKPLACE HEALTH & SAFETY 9036.3
2028763/25/2009PMK00 PMK GROUP 08007340WORKPLACE HEALTH & SAFETY 12996
2074246/3/2009PMK00 PMK GROUP 08007340WORKPLACE HEALTH & SAFETY 16739
2074246/3/2009PMK00 PMK GROUP 08007340WORKPLACE HEALTH & SAFETY 19993
2115587/29/2009PMK00 PMK GROUP 08007340WORKPLACE HEALTH & SAFETY 645.93
Sub Total for 08007340 = $86,7427 items12,392 average
2003001/21/2009CEN02 CENTER FOR HOPE 0800735208 SRP 101 7000
Sub Total for 08007352 = $7,0001 items7,000 average
2006381/28/2009MA00 M/A-COM INC 08007366RADIO SERVICE PARTS 415.37
Sub Total for 08007366 = $4151 items415 average
2010382/4/2009WWG02 W W GRAINGER INC.-CRANFORD 08007367HARDWARE 161.34
2007781/28/2009WWG02 W W GRAINGER INC.-CRANFORD 08007367HARDWARE 170.06
2023493/11/2009WWG02 W W GRAINGER INC.-CRANFORD 08007367HARDWARE 7.21
2002151/14/2009WWG02 W W GRAINGER INC.-CRANFORD 08007367HARDWARE 42.84
Sub Total for 08007367 = $3814 items95 average
2007181/28/2009SMI34 SMITHS DETECTION 08007395METER TESTING SUPPLIES 500
Sub Total for 08007395 = $5001 items500 average
2008572/4/2009AUT03 AUTOMATIC DATA PROCESSING 08007401EMPLOYMENT COMPENSATION MGMT 303.41
2015722/25/2009AUT03 AUTOMATIC DATA PROCESSING 08007401EMPLOYMENT COMPENSATION MGMT 303.41
2024243/18/2009AUT03 AUTOMATIC DATA PROCESSING 08007401EMPLOYMENT COMPENSATION MGMT 303.41
2039394/22/2009AUT03 AUTOMATIC DATA PROCESSING 08007401EMPLOYMENT COMPENSATION MGMT 303.41
Sub Total for 08007401 = $1,2144 items303 average
2025073/18/2009FOR37 FORDS NATIONAL AUTO MART 08007402(6) 2009 FORD ESCAPE HYBRIDS 31318
2028063/25/2009FOR37 FORDS NATIONAL AUTO MART 08007402(6) 2009 FORD ESCAPE HYBRIDS 31318
2005891/28/2009FOR37 FORDS NATIONAL AUTO MART 08007402(6) 2009 FORD ESCAPE HYBRIDS 31318
2076466/10/2009FOR37 FORDS NATIONAL AUTO MART 08007402(6) 2009 FORD ESCAPE HYBRIDS 31318
2076466/10/2009FOR37 FORDS NATIONAL AUTO MART 08007402(6) 2009 FORD ESCAPE HYBRIDS 31318
2076466/10/2009FOR37 FORDS NATIONAL AUTO MART 08007402(6) 2009 FORD ESCAPE HYBRIDS 31318
Sub Total for 08007402 = $187,9086 items31,318 average
2012902/11/2009UCE00 UC ECONOMIC DEVELOPMENT CORP 08007409ECONOMIC SERVICES 20000
Sub Total for 08007409 = $20,0001 items20,000 average
2012902/11/2009UCE00 UC ECONOMIC DEVELOPMENT CORP 08007411ECONOMIC SERVICES 20000
Sub Total for 08007411 = $20,0001 items20,000 average
2009872/4/2009STO18 STOP & SHOP 08007412GROCERIES FOR PUBLIC PROGRAMS 34.78
Sub Total for 08007412 = $351 items35 average
2005581/28/2009COO15 COOPERATIVE COMMUNICATIONS INC 08007413BLANKET HIGH SPEED TI LINE 1082
2013992/18/2009COO15 COOPERATIVE COMMUNICATIONS INC 08007413BLANKET HIGH SPEED TI LINE 1082
2024693/18/2009COO15 COOPERATIVE COMMUNICATIONS INC 08007413BLANKET HIGH SPEED TI LINE 403.64
Sub Total for 08007413 = $2,5683 items856 average
2081856/17/2009WIL57 WILLIAMS HARLEY DAVIDSON 08007418MOTORCYCLE PARTS 161
Sub Total for 08007418 = $1611 items161 average
2022943/11/2009SPR07 SPRUCE INDUSTRIES 08007419JANITORIAL SUPPLIES 97.1
Sub Total for 08007419 = $971 items97 average
2015222/18/2009VER24 VERIZON INTERNET SOLUTIONS 08007429T-1 LINE ACCT# 5613677 817.73
2004101/21/2009VER24 VERIZON INTERNET SOLUTIONS 08007429T-1 LINE ACCT# 5613677 26.98
Sub Total for 08007429 = $8452 items422 average
2050625/13/2009TUR11 TURTLE & HUGHES 08007431BLANKET FOR ELEC SUPPLIES 22.71
Sub Total for 08007431 = $231 items23 average
2048735/13/2009AVA02 AVAYA COMMUNICATIONS 08007466ELECTION BD PBX MAINTENANCE 291.24
2010602/11/2009AVA02 AVAYA COMMUNICATIONS 08007466ELECTION BD PBX MAINTENANCE 66.9
2010602/11/2009AVA02 AVAYA COMMUNICATIONS 08007466ELECTION BD PBX MAINTENANCE 214.92
2122008/19/2009AVA02 AVAYA COMMUNICATIONS 08007466ELECTION BD PBX MAINTENANCE 143.22
Sub Total for 08007466 = $7164 items179 average
2114947/29/2009IDE05 IDEARC MEDIA CORP 08007482VERIZON YELLOW PAGE ADS 772.02
2000381/14/2009IDE05 IDEARC MEDIA CORP 08007482VERIZON YELLOW PAGE ADS 772.78
Sub Total for 08007482 = $1,5452 items772 average
1999431/14/2009ARA05 ARAMARK UNIFORM SERVICES~ DIV 08007489BLAMKET FOR UNIFORMS FOR 2008 390.24
1999431/14/2009ARA05 ARAMARK UNIFORM SERVICES~ DIV 08007489BLAMKET FOR UNIFORMS FOR 2008 1541.7
1999431/14/2009ARA05 ARAMARK UNIFORM SERVICES~ DIV 08007489BLAMKET FOR UNIFORMS FOR 2008 65.98
Sub Total for 08007489 = $1,9983 items666 average
2037064/15/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007492COPYSTAR CS2550 COPIER 4 YEAR 117.6
2034194/8/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007492COPYSTAR CS2550 COPIER 4 YEAR 117.6
2043534/29/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007492COPYSTAR CS2550 COPIER 4 YEAR 117.6
2014272/18/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007492COPYSTAR CS2550 COPIER 4 YEAR 117.6
2014272/18/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007492COPYSTAR CS2550 COPIER 4 YEAR 117.6
2103817/1/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007492COPYSTAR CS2550 COPIER 4 YEAR 117.6
2073626/3/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007492COPYSTAR CS2550 COPIER 4 YEAR 117.6
2120068/12/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007492COPYSTAR CS2550 COPIER 4 YEAR 117.6
2132499/16/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007492COPYSTAR CS2550 COPIER 4 YEAR 117.6
Sub Total for 08007492 = $1,0589 items118 average
2132499/16/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007494COPYSTAR CS2550 COPIER 4 YEAR 117.6
2120068/12/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007494COPYSTAR CS2550 COPIER 4 YEAR 117.6
2073626/3/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007494COPYSTAR CS2550 COPIER 4 YEAR 117.6
2103817/1/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007494COPYSTAR CS2550 COPIER 4 YEAR 117.6
2014272/18/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007494COPYSTAR CS2550 COPIER 4 YEAR 117.6
2014272/18/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007494COPYSTAR CS2550 COPIER 4 YEAR 117.6
2043534/29/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007494COPYSTAR CS2550 COPIER 4 YEAR 117.6
2034194/8/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007494COPYSTAR CS2550 COPIER 4 YEAR 117.6
2037064/15/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007494COPYSTAR CS2550 COPIER 4 YEAR 117.6
Sub Total for 08007494 = $1,0589 items118 average
2037064/15/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007495COPYSTAR CS8030 COPIER 4 YEAR 544
2034194/8/2009IMA07 IMAGE SYSTEMS FOR BUSINESS~INC 08007495COPYSTAR CS8030 COPIER 4