Check Register Data

SELECT * FROM CheckReg Order by VnmID
Chk_ID
sort		Check Date
sort		Vendor NM/ID
sort		Name
sort		PO ID
sort		Description
sort		PO Amount
sort
2004301/28/20091AB00 ABBE CAROLYN 09000428MILEAGE REIMBURSEMENT 122.27
2035774/15/20091AB00 ABBE CAROLYN 09003371MILEAGE REIMBURSEMENT 69.3
2113697/29/20091AB00 ABBE CAROLYN 09006294MILEAGE REIMBURSEMENT 163.9
Sub Total for 1AB00 = $3553 items118 average
2133659/23/20091AB07 ABADIE SONIA (HSS IV) 09005552MILEAGE REIMBURSEMENT 145.65
2075146/10/20091AB07 ABADIE SONIA (HSS IV) 09005103MILEAGE REIMBURSEMENT 176
2013142/18/20091AB07 ABADIE SONIA (HSS IV) 09000689MILEAGE REIMBURSEMENT 154.44
Sub Total for 1AB07 = $4763 items159 average
2002311/21/20091AC01 ACOSTA MARIA 08012197REIMBURSEMEMNT 138.73
2102677/1/20091AC01 ACOSTA MARIA 09005710REIMBURSEMENT 46.2
Sub Total for 1AC01 = $1852 items92 average
2007852/4/20091AD03 ADDESSA JOSEPH 09000529LODGING REIMBURSEMENT 85.33
2007852/4/20091AD03 ADDESSA JOSEPH 09000529LODGING REIMBURSEMENT 5
2007852/4/20091AD03 ADDESSA JOSEPH 09000529LODGING REIMBURSEMENT 96.2
Sub Total for 1AD03 = $1873 items62 average
21395210/7/20091AD06 ADAGO PATRICIA 09008109EMPLOYEE REIMBURSEMENT 125
Sub Total for 1AD06 = $1251 items125 average
2121328/19/20091AD08 ADAMS RICHARD 09007012STIPEND/PERSONAL CELL PHONE 150
2013152/18/20091AD08 ADAMS RICHARD 09000837STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1AD08 = $3002 items150 average
2002321/21/20091AD10 ADOUR SANDRA L 08011389EMPLOYEE REIMBURSEMENT 19.02
2105097/8/20091AD10 ADOUR SANDRA L 09005967EMPLOYEE REIMBURSEMENT 145
2105097/8/20091AD10 ADOUR SANDRA L 09005967EMPLOYEE REIMBURSEMENT 16.24
2105097/8/20091AD10 ADOUR SANDRA L 09005967EMPLOYEE REIMBURSEMENT 35
Sub Total for 1AD10 = $2154 items54 average
2118438/12/20091AD11 ADAMS MICHELE HSS1 09006826MILEAGE REIMBURSEMENT 104.32
Sub Total for 1AD11 = $1041 items104 average
2078206/17/20091AG01 AGUILAR ANN 09005256REIMBURSEMENT 125
Sub Total for 1AG01 = $1251 items125 average
2066545/20/20091AI00 AIME ROSETTE 09004216EMPLOYEE REIMBURSEMENT 30
Sub Total for 1AI00 = $301 items30 average
2035784/15/20091AL07 ALFORD SHEILA 09003230EMPLOYEE REIMBURSEMENT 30
Sub Total for 1AL07 = $301 items30 average
2072266/3/20091AL11 ALMEIDA PERLE 09004812REIMBURSEMENT/MILEAGE 93.5
2004311/28/20091AL11 ALMEIDA PERLE 09000187REIMBURSEMENT/MILEAGE 214.12
2113707/29/20091AL11 ALMEIDA PERLE 09005516CONFERENCE 383.67
Sub Total for 1AL11 = $6913 items230 average
2004321/28/20091AL14 ALLEN THOMAS 09000446SHOE REIMBURSEMENT 100
2082016/24/20091AL14 ALLEN THOMAS 09005480MEAL REIMBURSEMENT 25.5
Sub Total for 1AL14 = $1262 items63 average
2020433/11/20091AL19 ALFORD STEVE 08009414BLNKT: EMPLOYEE REIMBURSEMENT 37.95
2020433/11/20091AL19 ALFORD STEVE 08009748BLNKT: EMPLOYEE REIMBURSEMENT 1.15
2102687/1/20091AL19 ALFORD STEVE 09002922BLANKET EMPLOYEE REIMBURSEMEN 34.44
Sub Total for 1AL19 = $743 items25 average
2042124/29/20091AL21 ALBERT NORMAN 09003798REIMBURSEMENT FOR TRAVEL 27.5
Sub Total for 1AL21 = $281 items28 average
2045125/6/20091AM05 AMERICK~ ROBERT 09003978MEAL MONEY 8.5
Sub Total for 1AM05 = $91 items9 average
2013162/18/20091AN23 ANDERSON ANGELA 09001101EMPLOYEE REIMBURSEMENT 30
Sub Total for 1AN23 = $301 items30 average
2105107/8/20091AN24 ANEIROS DEAN 09005833EMPLOYEE REIMBURSEMENT 266.59
2118448/12/20091AN24 ANEIROS DEAN 09006697EMPLOYEE REIMBURSEMENT 235
Sub Total for 1AN24 = $5022 items251 average
2118458/12/20091AN25 ANDERSON MARYANN 09006300CONF. EXPENSES REIMBURSEMENT 393.92
Sub Total for 1AN25 = $3941 items394 average
2127029/2/20091AP05 APONTE PAULITO 09007269REIMBURSEMENT 507.07
Sub Total for 1AP05 = $5071 items507 average
2032684/8/20091AR01 ARMBRUSTER GARY 09002796MILEAGE REIMBURSEMENT 124.02
Sub Total for 1AR01 = $1241 items124 average
2004331/28/20091AR02 ARMSTRONG RONNIE 08012556SHOE REIMBURSEMENT 100
Sub Total for 1AR02 = $1001 items100 average
2045135/6/20091AR05 ARNEJA ARVIND 09003391MILEAGE REIMBURSEMENT 74.25
Sub Total for 1AR05 = $741 items74 average
2042134/29/20091AR07 ARENA JOANNE 09003877NJAEO CONFERENCE REIMBURSEMEN 46.51
2042134/29/20091AR07 ARENA JOANNE 09003877NJAEO CONFERENCE REIMBURSEMEN 20
2116328/5/20091AR07 ARENA JOANNE 09006562REIMBURSEMENT 25
2116328/5/20091AR07 ARENA JOANNE 09006562REIMBURSEMENT 240
Sub Total for 1AR07 = $3324 items83 average
2032694/8/20091AR08 ARTHUR MARIE 09002575EMPLOYEE REIMBURSEMENT 30
Sub Total for 1AR08 = $301 items30 average
2102697/1/20091AS02 ASOEGWU~ ADAEZE 09005254REIMBURSEMENT 125
Sub Total for 1AS02 = $1251 items125 average
2105117/8/20091AU01 AUDINIS KRZYSTOF 09006004REIMBURSEMENT 1220.4
2105117/8/20091AU01 AUDINIS KRZYSTOF 09006004REIMBURSEMENT 360
2105117/8/20091AU01 AUDINIS KRZYSTOF 09006004REIMBURSEMENT 50
2105117/8/20091AU01 AUDINIS KRZYSTOF 09006004REIMBURSEMENT 269.2
2105117/8/20091AU01 AUDINIS KRZYSTOF 09006004REIMBURSEMENT 410
2004341/28/20091AU01 AUDINIS KRZYSTOF 08012349REIMBURSEMENT 90
2002331/21/20091AU01 AUDINIS KRZYSTOF 08012369REIMBURSEMENT 35
2002331/21/20091AU01 AUDINIS KRZYSTOF 08012369REIMBURSEMENT 90
Sub Total for 1AU01 = $2,5258 items316 average
2110367/22/20091AZ01 AZNAR~ MARIVIC 09006154EMPLOYEE REIMBURSEMENT 125
Sub Total for 1AZ01 = $1251 items125 average
2002341/21/20091BA02 BACHISON GREGORY 08012304MILEAGE REIMBURSEMENT 35.68
Sub Total for 1BA02 = $361 items36 average
2078216/17/20091BA08 BAKER JAMES 09005777MILEAGE REIMBURSEMENT 66.86
2078216/17/20091BA08 BAKER JAMES 09005777MILEAGE REIMBURSEMENT 44.64
Sub Total for 1BA08 = $1122 items56 average
2013172/18/20091BA11 BALASCIO KATHLEEN 09000851EMPLOYEE REIMBURSEMENT 65
2013172/18/20091BA11 BALASCIO KATHLEEN 09000851EMPLOYEE REIMBURSEMENT 16.53
2105127/8/20091BA11 BALASCIO KATHLEEN 09005976EMPLOYEE REIMBURSEMENT 12.98
2105127/8/20091BA11 BALASCIO KATHLEEN 09005976EMPLOYEE REIMBURSEMENT 164
Sub Total for 1BA11 = $2594 items65 average
2002351/21/20091BA13 BALDASARRE BARBARA 08011673EMPLOYEE REIMBURSEMENT 62.45
2002351/21/20091BA13 BALDASARRE BARBARA 08011673EMPLOYEE REIMBURSEMENT 153.12
Sub Total for 1BA13 = $2162 items108 average
2038764/22/20091BA14 BANEK ROXANN 09003844EXTRADITION REIMBURSEMENT 243.35
Sub Total for 1BA14 = $2431 items243 average
2045145/6/20091BA32 BATES JR CLARENCE 09003984MEAL MONEY 17
Sub Total for 1BA32 = $171 items17 average
2002361/21/20091BA41 BARR JEFFREY 08012278SHOE REIMBURSEMENT 100
Sub Total for 1BA41 = $1001 items100 average
2004351/28/20091BA47 BAMRICK JOSEPH 09000448SHOE REIMBURSEMENT 100
2113717/29/20091BA47 BAMRICK JOSEPH 09006407REIMBURSEMENT 18
Sub Total for 1BA47 = $1182 items59 average
2075156/10/20091BA48 BARIS RACHEL 09005382SHOE REIMBURSEMENT 94.9
Sub Total for 1BA48 = $951 items95 average
2038774/22/20091BA49 BAUMAN TAMARA 09003495MILEAGE REIMBURSEMENT 10.83
2038774/22/20091BA49 BAUMAN TAMARA 09003495MILEAGE REIMBURSEMENT 138.58
2038774/22/20091BA49 BAUMAN TAMARA 09003495MILEAGE REIMBURSEMENT 106.94
2105137/8/20091BA49 BAUMAN TAMARA 09006282MILEAGE REIMBURSEMENT 66.48
2105137/8/20091BA49 BAUMAN TAMARA 09006282MILEAGE REIMBURSEMENT 108.39
Sub Total for 1BA49 = $4315 items86 average
2118468/12/20091BA51 BALANDINA MAYA 09007146EMPLOYEE EXPENSE REIMBURSEMEN 80.08
2118468/12/20091BA51 BALANDINA MAYA 09007146EMPLOYEE EXPENSE REIMBURSEMEN 191.15
2082026/24/20091BA51 BALANDINA MAYA 09005888EMPLOYEE EXPENSE REIMBURSEMEN 27.5
2082026/24/20091BA51 BALANDINA MAYA 09005888EMPLOYEE EXPENSE REIMBURSEMEN 34
Sub Total for 1BA51 = $3334 items83 average
2045155/6/20091BA53 BATES KEITH L SR 09003931MEAL MONEY 35
Sub Total for 1BA53 = $351 items35 average
2004361/28/20091BA55 BASTARDI LAWRENCE 09000449SHOE REIMBURSEMENT 100
Sub Total for 1BA55 = $1001 items100 average
2118478/12/20091BA59 BARNWELL HARVEY A 09006764REIMBURSEMENT 9.35
Sub Total for 1BA59 = $91 items9 average
2032704/8/20091BA61 BARRETT LEADORA 09002908EMPLOYEE REIMBURSEMENT 30
Sub Total for 1BA61 = $301 items30 average
2066555/20/20091BA67 BARRUECO NEELIE 09004634Mileage reimbursement 117
1998851/14/20091BA67 BARRUECO NEELIE 08012348Mileage reimbursement 25.155
Sub Total for 1BA67 = $1422 items71 average
2045165/6/20091BA78 BARR~ JAMES 09003932MEAL MONEY 26.5
Sub Total for 1BA78 = $271 items27 average
2002371/21/20091BA82 BALLARD NASHONDA 08012235SHOE REIMBURSEMENT 100
Sub Total for 1BA82 = $1001 items100 average
2108167/14/20091BA83 BARONE GIOVANNA 09005916EMPLOYEE REIMBURSEMENT 125
Sub Total for 1BA83 = $1251 items125 average
21395310/7/20091BA84 BARRERA AMELIA 09008428EMPLOYEE REIMBURSEMENT 125
Sub Total for 1BA84 = $1251 items125 average
2113727/29/20091BAL79 Balo Meredith 09006537REIMBURSEMEMNT 190
2110377/22/20091BAL79 Balo Meredith 09006256REIMBURSEMENT 110
2133669/23/20091BAL79 Balo Meredith 09007742REIMBURSEMENT 110
2127039/2/20091BAL79 Balo Meredith 09007527REIMBURSEMENT 110
1998861/14/20091BAL79 Balo Meredith 08012104REIMBURSEMENT 117
2007862/4/20091BAL79 Balo Meredith 09000653REIMBURSEMENT 110
2045175/6/20091BAL79 Balo Meredith 09004147REIMBURSEMENT 395
2038784/22/20091BAL79 Balo Meredith 09003534REIMBURSEMENT 83.93
2038784/22/20091BAL79 Balo Meredith 09003544REIMBURSEMENT: NJ LAWYERS FUND 175
2082036/24/20091BAL79 Balo Meredith 09005679REIMBURSEMENT 110
2072276/3/20091BAL79 Balo Meredith 09005089REIMBURSEMENT 83.93
2070095/27/20091BAL79 Balo Meredith 09004554REIMBURSEMENT 110
Sub Total for 1BAL79 = $1,70512 items142 average
2133679/23/20091BE19 BENOIT MARIE 09007370EMPLOYEE REIMBURSEMENT 30
Sub Total for 1BE19 = $301 items30 average
2075166/10/20091BE20 BENSON FRANCES 09005210Reimbursement 50
2075166/10/20091BE20 BENSON FRANCES 09005210Reimbursement 1091.6
2078226/17/20091BE20 BENSON FRANCES 09005574Mileage reimbursement 245.65
2007872/4/20091BE20 BENSON FRANCES 08011647Mileage reimbursement 50
2007872/4/20091BE20 BENSON FRANCES 08011647Mileage reimbursement 469.28
2004371/28/20091BE20 BENSON FRANCES 09000180Mileage reimbursement 159.53
Sub Total for 1BE20 = $2,0666 items344 average
1998871/14/20091BE24 BERGER CAROL 08012102REIMBURSEMENT 35.26
2027073/25/20091BE24 BERGER CAROL 09002719REIMBURSEMENT 91.31
2075176/10/20091BE24 BERGER CAROL 09005199REIMBURSEMENT 28.85
2070105/27/20091BE24 BERGER CAROL 09004550REIMBURSEMENT: NJ LAWYERS FUND 200
2035794/15/20091BE24 BERGER CAROL 09003113REIMBURSEMENT 66.45
2042144/29/20091BE24 BERGER CAROL 09003637REIMBURSEMENT 51.5
Sub Total for 1BE24 = $4736 items79 average
2024373/18/20091BE28 BERNIER DANIEL 08010703REIMBURSEMENT 434.69
Sub Total for 1BE28 = $4351 items435 average
2018633/4/20091BE32 BETZ ELIZABETH 09001649WORK RELATED EXPENSE REIMBURS 155.19
2015382/25/20091BE32 BETZ ELIZABETH 09001067WORK RELATED EXPENSE REIMBURS 174.45
2004381/28/20091BE32 BETZ ELIZABETH 09000012WORK RELATED EXPENSE REIMBURS 152.57
2007882/4/20091BE32 BETZ ELIZABETH 09000913WORK RELATED EXPENSE REIMBURS 180.98
2078236/17/20091BE32 BETZ ELIZABETH 09005581WORK RELATED EXPENSE REIMBURS 142.4
2078236/17/20091BE32 BETZ ELIZABETH 09005581WORK RELATED EXPENSE REIMBURS 37.45
2105147/8/20091BE32 BETZ ELIZABETH 09005905WORK RELATED EXPENSE REIMBURS 403.3
Sub Total for 1BE32 = $1,2467 items178 average
2102707/1/20091BE33 BEATY VINCENZIA 09002912BLANKET EMPLOYEE REIMBURSEMEN 18.99
2020443/11/20091BE33 BEATY VINCENZIA 08009364BLNKT: EMPLOYEE REIMBURSEMENT 54.91
2020443/11/20091BE33 BEATY VINCENZIA 08009774BLNKT: EMPLOYEE REIMBURSEMENT 27.98
Sub Total for 1BE33 = $1023 items34 average
2032714/8/20091BE43 BERNAL-CASTRO GISELA 09003147REIMBURSEMENT/MILEAGE 82.56
2105157/8/20091BE43 BERNAL-CASTRO GISELA 09006234CONF. EXPENSES REIMBURSEMENT 22
2113737/29/20091BE43 BERNAL-CASTRO GISELA 09005514CONFERENCE 339.39
Sub Total for 1BE43 = $4443 items148 average
2045185/6/20091BE44 BENO ANDREW 09003933MEAL MONEY 183
Sub Total for 1BE44 = $1831 items183 average
2133689/23/20091BE50 BELO ALZIRA 09007938MILEAGE REIMBURSEMENT 105.6
Sub Total for 1BE50 = $1061 items106 average
2004391/28/20091BE55 BERARDINELLI GIUSEPPE 090006382008 SHOE REIMBURSEMENT 100
Sub Total for 1BE55 = $1001 items100 average
2066565/20/20091BE57 BERNS ROBERT 09004685REIMBURSEMENTS 38.67
2131429/16/20091BE57 BERNS ROBERT 09007357REIMBURSEMENTS 777.55
Sub Total for 1BE57 = $8162 items408 average
2082046/24/20091BE59 BENZA PETER L 09005682REIMBURSEMENT 215.2
2082046/24/20091BE59 BENZA PETER L 09005682REIMBURSEMENT 130
2082046/24/20091BE59 BENZA PETER L 09005682REIMBURSEMENT 69.52
Sub Total for 1BE59 = $4153 items138 average
2118488/12/20091BE61 BELEN SIMON 09006699EMPLOYEE REIMBURSEMENT 235
2105167/8/20091BE61 BELEN SIMON 09005874EMPLOYEE REIMBURSEMENT 214.8
Sub Total for 1BE61 = $4502 items225 average
2048135/13/20091BL07 BLAKE ELAINE 09003855EMPLOYEE REIMBURSEMENT 1210
2048135/13/20091BL07 BLAKE ELAINE 09003857EMPLOYEE REIMBURSEMENT 1875
Sub Total for 1BL07 = $3,0852 items1,543 average
2038794/22/20091BL08 BLOCKER DANYELLE P 09003462REIMBURSEMENT FOR COTA 527.93
Sub Total for 1BL08 = $5281 items528 average
2075186/10/20091BO12 BONITO ANTHONY 09004597EMPLOYEE REMIMBURESEMENT 52.84
Sub Total for 1BO12 = $531 items53 average
2020453/11/20091BO16 BORDERS WILLIE 09001935SHOE REIMBURSEMENT 100
Sub Total for 1BO16 = $1001 items100 average
2020463/11/20091BO35 BOATWRIGHT MIESHA 09002071Mileage reimbursement 77
2020463/11/20091BO35 BOATWRIGHT MIESHA 09002305Mileage reimbursement 90.2
2004401/28/20091BO35 BOATWRIGHT MIESHA 09000131Mileage reimbursement 78.39
2002381/21/20091BO35 BOATWRIGHT MIESHA 09000138TUITION REIMBURSEMENT 1687.3
2078246/17/20091BO35 BOATWRIGHT MIESHA 09005628Mileage reimbursement 87.45
2038804/22/20091BO35 BOATWRIGHT MIESHA 09003443Mileage reimbursement 91.3
2066575/20/20091BO35 BOATWRIGHT MIESHA 09004635Mileage reimbursement 99
2113747/29/20091BO35 BOATWRIGHT MIESHA 09006334Mileage reimbursement 81.95
2121338/19/20091BO35 BOATWRIGHT MIESHA 09007172Mileage reimbursement 73.7
Sub Total for 1BO35 = $2,3669 items263 average
2136829/30/20091BO44 BOLES STEWART 09008158EMPLOYEE REIMBURSEMENT 9.63
2027083/25/20091BO44 BOLES STEWART 09002386REIMBURSEMENT FOR CAR WASH 9.63
Sub Total for 1BO44 = $192 items10 average
2032724/8/20091BO48 BONNET JEANNE 09002460EMPLOYEE REIMBURSEMENT 6.79
2133699/23/20091BO48 BONNET JEANNE 09008011EMPLOYEE REIMBURSEMENT 30
Sub Total for 1BO48 = $372 items18 average
2045195/6/20091BO50 BOYER FRANCIS 09004003MEAL MONEY 17
Sub Total for 1BO50 = $171 items17 average
2105177/8/20091BO54 BORROMEO~ INGRID 09005656EMPLOYEE REIMBURSEMENT 125
Sub Total for 1BO54 = $1251 items125 average
2066585/20/20091BO59 BORGA SUSANA 09004696REIMBURSMENT TRAVEL EXPENSE 184.8
Sub Total for 1BO59 = $1851 items185 average
2002391/21/20091BO60 BONE ANIBEL 08012276SHOE REIMBURSEMENT 100
2002391/21/20091BO60 BONE ANIBEL 08012387MEAL REIMBURSEMENT 17
Sub Total for 1BO60 = $1172 items59 average
2002401/21/20091BO61 BOYD HAROLD JR 08012325Reimbursement 13
Sub Total for 1BO61 = $131 items13 average
2118498/12/20091BO63 BONA DUANE 09006701EMPLOYEE REIMBURSEMENT 235
Sub Total for 1BO63 = $2351 items235 average
2075196/10/20091BR00 BROWN TIMOTHY 09005282MILEAGE REIMBURSEMENT 34.65
Sub Total for 1BR00 = $351 items35 average
2018643/4/20091BR02 BRUCE BARBARA 09001538EMPLOYEE REIMBURSEMENT 30
Sub Total for 1BR02 = $301 items30 average
2002411/21/20091BR13 BRENNAN KEVIN 08012299MEAL REIMBURSEMENT 68
Sub Total for 1BR13 = $681 items68 average
2020473/11/20091BR30 BROWN PATRICIA 09001843REIMBURSEMENT MILEAGE 19.8
2072286/3/20091BR30 BROWN PATRICIA 09005097MILEAGE REIMBURSEMENT 19.8
2066595/20/20091BR30 BROWN PATRICIA 09004365MILEAGE REIMBURSEMENT 19.8
Sub Total for 1BR30 = $593 items20 average
2004411/28/20091BR45 BRAVO CARLO 090005952008 SHOE REIMBURSEMENT 94.99
2110387/22/20091BR45 BRAVO CARLO 09006321PAY MASTER POLL WORKER(OFFICE) 100
Sub Total for 1BR45 = $1952 items97 average
2045205/6/20091BR48 BROWN JOANNE 09002439TUITION REIMBURSEMENT 520
Sub Total for 1BR48 = $5201 items520 average
2108177/14/20091BR59 BROWN~ RHONDA 09005920EMPLOYEE REIMBURSEMENT 125
Sub Total for 1BR59 = $1251 items125 average
2075206/10/20091BR60 BRAZAITIS LINDA 09004832THIRD PLACE AWARD WINNER AT 100
Sub Total for 1BR60 = $1001 items100 average
2027093/25/20091BR62 BRUNSON ROCHELLE HSS2 09002444TUITION REIMBURSEMENT 2782
2133709/23/20091BR62 BRUNSON ROCHELLE HSS2 09007672TUITION REIMBURSEMENT 2782
Sub Total for 1BR62 = $5,5642 items2,782 average
2121348/19/20091BR66 BROWN JOANNE (CLERICAL) 09007041TUITION REIMBURSEMENT 461.75
Sub Total for 1BR66 = $4621 items462 average
2027103/25/20091BR67 BRIGANTINO CHRISTOPHER 08012577SHOE REIMBURSMENT 54.99
Sub Total for 1BR67 = $551 items55 average
2013182/18/20091BR68 BRENNAN MICHAEL 09000424REIMBURSEMENT FOR CONFERENCE 524.56
Sub Total for 1BR68 = $5251 items525 average
2013192/18/20091BR69 BRAMNICK BRENT 09001326REIMBURSEMENT 28.6
2027113/25/20091BR69 BRAMNICK BRENT 09002459REIMBURSEMENT 85
2075216/10/20091BR69 BRAMNICK BRENT 09005032REIMBURSEMENT 70
2045215/6/20091BR69 BRAMNICK BRENT 09004154REIMBURSEMENT 395
2118508/12/20091BR69 BRAMNICK BRENT 09006752REIMBURSEMENT 64.35
Sub Total for 1BR69 = $6435 items129 average
2018653/4/20091BR70 BRUTUS MARIE 09001581EMPLOYEE REIMBURSEMENT 30
Sub Total for 1BR70 = $301 items30 average
2004421/28/20091BU03 BUCKLEY TIMOTHY 09000444SHOE REIMBURSEMENT 17
2004421/28/20091BU03 BUCKLEY TIMOTHY 09000444SHOE REIMBURSEMENT 99.99
Sub Total for 1BU03 = $1172 items58 average
2082056/24/20091BU18 BURNS TIMOTHY 09005485MEAL REIMBURSEMENT 17
2082056/24/20091BU18 BURNS TIMOTHY 09005485MEAL REIMBURSEMENT 17
Sub Total for 1BU18 = $342 items17 average
2078256/17/20091BU30 BULLOCK RUTH 09005590Mileage reimbursement 101.75
2066605/20/20091BU30 BULLOCK RUTH 09004633Mileage reimbursement 138.6
2038814/22/20091BU30 BULLOCK RUTH 09003451Mileage reimbursement 106.7
2004431/28/20091BU30 BULLOCK RUTH 09000130Mileage reimbursement 132.8
2020483/11/20091BU30 BULLOCK RUTH 09002073Mileage reimbursement 103.4
2027123/25/20091BU30 BULLOCK RUTH 09002481Mileage reimbursement 92.95
2113757/29/20091BU30 BULLOCK RUTH 09006450Mileage reimbursement 111.65
2121358/19/20091BU30 BULLOCK RUTH 09007171Mileage reimbursement 125.4
2129379/9/20091BU30 BULLOCK RUTH 09007897Mileage reimbursement 118.25
Sub Total for 1BU30 = $1,0329 items115 average
2105187/8/20091BU36 BUCCINO ROBERT T 09005958REIMBURSEMENT 45
2105187/8/20091BU36 BUCCINO ROBERT T 09005958REIMBURSEMENT 126.46
2105187/8/20091BU36 BUCCINO ROBERT T 09005958REIMBURSEMENT 28
Sub Total for 1BU36 = $1993 items66 average
2007892/4/20091BU39 BUGEL DAVID G 08005133REIMBURSEMENT/ MEAL MONEY 8.5
Sub Total for 1BU39 = $91 items9 average
2035804/15/20091BU44 BUTLER KATHERINE 09003326REIMBURSEMENT: NJ LAWYERS FUND 200
2078266/17/20091BU44 BUTLER KATHERINE 09005408REIMBURSEMENT 99.77
2072296/3/20091BU44 BUTLER KATHERINE 09004629REIMBURSEMENT 95.53
2108187/14/20091BU44 BUTLER KATHERINE 09006163REIMBURSEMENT 86.57
2113767/29/20091BU44 BUTLER KATHERINE 09006535REIMBURSEMENT 92.4
2131439/16/20091BU44 BUTLER KATHERINE 09007747REIMBURSEMENT 98.01
2121368/19/20091BU44 BUTLER KATHERINE 09007029STIPEND/PERSONAL CELL PHONE 50
21395410/7/20091BU44 BUTLER KATHERINE 09008315REIMBURSEMENT 94.16
21395410/7/20091BU44 BUTLER KATHERINE 09008602REIMBURSEMENT 83.6
Sub Total for 1BU44 = $9009 items100 average
21395510/7/20091BU45 BUTTER CATHERINE 09008648Mileage Reimbursement 53.9
2113777/29/20091BU45 BUTTER CATHERINE 09006484Mileage Reimbursement 33
2082066/24/20091BU45 BUTTER CATHERINE 09005653Mileage Reimbursement 21.45
2045225/6/20091BU45 BUTTER CATHERINE 09003876MILEAGE REIMBURSEMENT 42.9
Sub Total for 1BU45 = $1514 items38 average
2078276/17/20091BU47 BUTLER NAFISSA 09005275COTA REIMBURSEMENT 391.78
Sub Total for 1BU47 = $3921 items392 average
2066615/20/20091BY01 BYRD PATRICIA 09004213EMPLOYEE REIMBURSEMENT 30
Sub Total for 1BY01 = $301 items30 average
2002421/21/20091BY04 BYRD STEPHEN 08012365MEAL REIMBURSEMENT 85
Sub Total for 1BY04 = $851 items85 average
2105197/8/20091CA22 CARABUENA ELIZABETH LSW 09005910EMPLOYEE REIMBURSEMENT 210
Sub Total for 1CA22 = $2101 items210 average
2121378/19/20091CA23 CARAVANO JAMES 09007207MEAL REIMBURSEMENT 25.5
2007902/4/20091CA23 CARAVANO JAMES 09000461MEAL REIMBURSEMENT 17
2007902/4/20091CA23 CARAVANO JAMES 09000530LODGING REIMBURSEMENT 11.96
2007902/4/20091CA23 CARAVANO JAMES 09000530LODGING REIMBURSEMENT 109.86
2082076/24/20091CA23 CARAVANO JAMES 09005482MEAL RIEMBURSEMENT 51
Sub Total for 1CA23 = $2155 items43 average
2066625/20/20091CA27 CAROSELLI LAWRENCE 09003845Reimbursement 370
2066625/20/20091CA27 CAROSELLI LAWRENCE 09004746Reimbursement 329.2
2131449/16/20091CA27 CAROSELLI LAWRENCE 09007230Reimbursement 346.81
2131449/16/20091CA27 CAROSELLI LAWRENCE 09007230Reimbursement 259.94
2131449/16/20091CA27 CAROSELLI LAWRENCE 09007230Reimbursement 75
2131449/16/20091CA27 CAROSELLI LAWRENCE 09007230Reimbursement 1285.9
Sub Total for 1CA27 = $2,6676 items444 average
2035814/15/20091CA41 CAULFIELD REGINA 09003316REIMBURSEMENT: NJ LAWYERS FUND 200
2048145/13/20091CA41 CAULFIELD REGINA 09004251REIMBURSEMENT - STATE V. OB 354.81
2018673/4/20091CA41 CAULFIELD REGINA 09000615REIM: 2009 ATTORNEY CERT FEE 125
2018673/4/20091CA41 CAULFIELD REGINA 09000648REIMBURSEMENT 23.43
Sub Total for 1CA41 = $7034 items176 average
2045235/6/20091CA61 CAHILL MICHAEL 09004283BLANKET FOR MEAL MONEY REIMB 16
Sub Total for 1CA61 = $161 items16 average
2048155/13/20091CA68 CAPECE DIANA 09004037REIMBURSEMENT 13
Sub Total for 1CA68 = $131 items13 average
2078286/17/20091CA70 CARROLL DIANE 09004495EMPLOYEE REIMBURSEMENT 29
2066635/20/20091CA70 CARROLL DIANE 09004227EMPLOYEE REIMBURSEMENT 125
2032734/8/20091CA70 CARROLL DIANE 09002834EMPLOYEE REIMBURSEMENT 50
2032734/8/20091CA70 CARROLL DIANE 09002834EMPLOYEE REIMBURSEMENT 31.24
Sub Total for 1CA70 = $2354 items59 average
2042154/29/20091CA76 CARMELLO KATHLEEN 09004001Mileage/toll reimbursement 102.65
2020493/11/20091CA76 CARMELLO KATHLEEN 09001993Mileage/toll reimbursement 114.9
2007912/4/20091CA76 CARMELLO KATHLEEN 09000682Mileage/toll reimbursement 48.97
2127049/2/20091CA76 CARMELLO KATHLEEN 09007656Mileage~tolls & parking 112.95
2102717/1/20091CA76 CARMELLO KATHLEEN 09005508Hotel reimbursement for TransA 187
2113787/29/20091CA76 CARMELLO KATHLEEN 09006329Mileage reimbursement 250
Sub Total for 1CA76 = $8166 items136 average
2118518/12/20091CA80 CAMPANELLA CATHY 09006772MILEAGE & TOLLS REIMBURSEMENT 55.7
2042164/29/20091CA80 CAMPANELLA CATHY 09004137MILEAGE REIMBURSEMENT 84.05
Sub Total for 1CA80 = $1402 items70 average
2129389/9/20091CA81 CAIN PEARLEY 09007043EMPLOYEE REIMBURSEMENT 30
Sub Total for 1CA81 = $301 items30 average
2131459/16/20091CA88 CARTER GWEN 09008027Mileage reimbursement 45.65
2124228/26/20091CA88 CARTER GWEN 09007387Mileage reimbursement 43.45
2113797/29/20091CA88 CARTER GWEN 09006451Mileage reimbursement 56.65
2066645/20/20091CA88 CARTER GWEN 09004636Mileage reimbursement 50.05
2038824/22/20091CA88 CARTER GWEN 09003453Mileage reimbursement 80.3
2078296/17/20091CA88 CARTER GWEN 09005591Mileage reimbursement 60.5
2004441/28/20091CA88 CARTER GWEN 09000179Mileage reimbursement 36.855
1998881/14/20091CA88 CARTER GWEN 08012347Mileage reimbursement 53.235
2020503/11/20091CA88 CARTER GWEN 09002061Mileage reimbursement 44
2020503/11/20091CA88 CARTER GWEN 09002307Mileage reimbursement 63.8
Sub Total for 1CA88 = $53410 items53 average
2013202/18/20091CA91 CARPENTER ZACHARY (HSS1) 09000957TUITION REIMBURSEMENT 2044
2078306/17/20091CA91 CARPENTER ZACHARY (HSS1) 09005493TUITION REIMBURSEMENT 2941
2105207/8/20091CA91 CARPENTER ZACHARY (HSS1) 09005341MILEAGE REIMBURSEMENT 57.2
Sub Total for 1CA91 = $5,0423 items1,681 average
2105217/8/20091CE03 CERNADAS JR ALBERT 09000663BLANKET PURCHASE ORDER 95.39
2105217/8/20091CE03 CERNADAS JR ALBERT 09006058REIMBURSEMENT 45
2105217/8/20091CE03 CERNADAS JR ALBERT 09006058REIMBURSEMENT 10
2105217/8/20091CE03 CERNADAS JR ALBERT 09006058REIMBURSEMENT 137.86
2118528/12/20091CE03 CERNADAS JR ALBERT 09000663BLANKET PURCHASE ORDER 95.45
21395610/7/20091CE03 CERNADAS JR ALBERT 09000663BLANKET PURCHASE ORDER 94.45
2075226/10/20091CE03 CERNADAS JR ALBERT 09005218REIMBURSEMENT TRIAL ATTYS DUES 75
2048165/13/20091CE03 CERNADAS JR ALBERT 09000663BLANKET PURCHASE ORDER 92.36
2070115/27/20091CE03 CERNADAS JR ALBERT 09000663BLANKET PURCHASE ORDER 96.89
2035824/15/20091CE03 CERNADAS JR ALBERT 09003333REIMBURSEMENT: NJ LAWYERS FUND 200
2007922/4/20091CE03 CERNADAS JR ALBERT 09000616REIM: 2009 ATTORNEY CERT FEE 125
2007922/4/20091CE03 CERNADAS JR ALBERT 09000663BLANKET PURCHASE ORDER 89.82
2018683/4/20091CE03 CERNADAS JR ALBERT 09000663BLANKET PURCHASE ORDER 115.5
2027133/25/20091CE03 CERNADAS JR ALBERT 09000663BLANKET PURCHASE ORDER 89.58
Sub Total for 1CE03 = $1,36214 items97 average
2023563/18/20091CE11 CERRA GINA 09002303EMPLOYEE REIMBURSEMENT 13.64
Sub Total for 1CE11 = $141 items14 average
2007932/4/20091CH02 CHAPPOTIN ALEJANDRO 09000581LODGING REIMBURSEMENT 135
2007932/4/20091CH02 CHAPPOTIN ALEJANDRO 09000581LODGING REIMBURSEMENT 96.2
Sub Total for 1CH02 = $2312 items116 average
2013212/18/20091CH04 CHASE ELLEN 09000442TRAVEL MILEAGE 104.46
2045245/6/20091CH04 CHASE ELLEN 09002610REIMBURSTMENT 79.35
2121388/19/20091CH04 CHASE ELLEN 09007222MILEAGE REIMBURSEMENT 132
Sub Total for 1CH04 = $3163 items105 average
2045255/6/20091CH12 CHRISTIANI ROGER 09003935MEAL MONEY 110.5
Sub Total for 1CH12 = $1111 items111 average
2078316/17/20091CH17 CHUDGAR SULOCHANA 09005255REIMBURSEMENT 125
Sub Total for 1CH17 = $1251 items125 average
1998891/14/20091CH21 CHARLES-LOUIS MARIE 08011829EMPLOYEE REIMBURSEMENT 30
Sub Total for 1CH21 = $301 items30 average
2004451/28/20091CH22 CHACON MILEYBI 08012019TUITION REIMBURSEMENT 1521.8
2027143/25/20091CH22 CHACON MILEYBI 09002466TUITION REIMBURSEMENT 848.8
2105227/8/20091CH22 CHACON MILEYBI 09005875TUITION REIMBURSEMENT 1048.4
Sub Total for 1CH22 = $3,4193 items1,140 average
2023573/18/20091CH24 CHARLES EMMANUELLA 09002301EMPLOYEE REIMBURSEMENT 5.99
2075236/10/20091CH24 CHARLES EMMANUELLA 09005243EMPLOYEE REIMBURSEMENT 30
Sub Total for 1CH24 = $362 items18 average
2045265/6/20091CH31 CHERRY JAMAR 09003934MEAL MONEY 81.5
Sub Total for 1CH31 = $821 items82 average
2004461/28/20091CI00 CIARAMELLA ANTHONY 09000399OVERTIME MEAL MONEY 16
2007942/4/20091CI00 CIARAMELLA ANTHONY 09000764OVERTIME MEAL MONEY 16
2113807/29/20091CI00 CIARAMELLA ANTHONY 09006522BLANKET FOR MEAL MONEY 16
Sub Total for 1CI00 = $483 items16 average
2105237/8/20091CL03 CLAY GREGORY 09005960REIMBURSEMENT 45
2105237/8/20091CL03 CLAY GREGORY 09005960REIMBURSEMENT 250.72
2105237/8/20091CL03 CLAY GREGORY 09005960REIMBURSEMENT 22
Sub Total for 1CL03 = $3183 items106 average
2070125/27/20091CL16 CLEAVER MICHAEL 09004430REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1CL16 = $2001 items200 average
2032744/8/20091CL17 CLARKE ANNETTE 09002688EMPLOYEE REIMBURSEMENT 30
Sub Total for 1CL17 = $301 items30 average
2072306/3/20091CL18 CLEARY KATHRYN 09005160MILEAGE REIMBURSEMENT 101.66
2072306/3/20091CL18 CLEARY KATHRYN 09005160MILEAGE REIMBURSEMENT 68.64
2118538/12/20091CL18 CLEARY KATHRYN 09006893MILEAGE REIMBURSEMENT 26.88
2118538/12/20091CL18 CLEARY KATHRYN 09006893MILEAGE REIMBURSEMENT 37.72
Sub Total for 1CL18 = $2354 items59 average
2072316/3/20091CO100 CORDOMA SARAH 09005100MILEAGE REIMBURSMENT 41.8
2082086/24/20091CO100 CORDOMA SARAH 09005988MILEAGE REIMBURSEMENT 20.9
2082086/24/20091CO100 CORDOMA SARAH 09005988MILEAGE REIMBURSEMENT 20.9
2004471/28/20091CO100 CORDOMA SARAH 08012486MILEAGE REIMBURSEMENT 42.12
Sub Total for 1CO100 = $1264 items31 average
2002431/21/20091CO14 COLLINS VICTOR 08012382SHOE REIMBURSEMENT 100
Sub Total for 1CO14 = $1001 items100 average
2121398/19/20091CO16 COMAS ROSALBA L 09007006REIMBURSEMENT FOR FEES 240
Sub Total for 1CO16 = $2401 items240 average
2082096/24/20091CO1C CONNELL THOMAS E 09005546WORK RELATED EXPENSE REIMBURS 171.96
Sub Total for 1CO1C = $1721 items172 average
2108197/14/20091CO1I COUNTS SHEILA 09005919EMPLOYEE REIMBURSEMENT 125
Sub Total for 1CO1I = $1251 items125 average
2004481/28/20091CO1J COSTA MABILDA 090005782008 SHOE REIMBURSEMENT 100
Sub Total for 1CO1J = $1001 items100 average
2127059/2/20091CO1M COWLEY RICHARD 09007716SHOE REIMBURSEMENT 100
Sub Total for 1CO1M = $1001 items100 average
2066655/20/20091CO1P COX SHIRLEY 09004412EMPLOYEE REIMBURSEMENT 125
Sub Total for 1CO1P = $1251 items125 average
2108207/14/20091CO1Q CONTRERAS LUZ 09005827EMPLOYEE REIMBURSEMENT 155.94
2118548/12/20091CO1Q CONTRERAS LUZ 09006692EMPLOYEE REIMBURSEMENT 235
Sub Total for 1CO1Q = $3912 items195 average
2118558/12/20091CO1R COLLINS JENNIFER 09006693EMPLOYEE REIMBURSEMENT 235
2105247/8/20091CO1R COLLINS JENNIFER 09005828EMPLOYEE REIMBURSEMENT 209.95
Sub Total for 1CO1R = $4452 items222 average
2032754/8/20091CO38 COSTA RICHARD 09002841REIMBURSEMENT 51.8
2018693/4/20091CO38 COSTA RICHARD 09001372REIMBURSEMENT 25
Sub Total for 1CO38 = $772 items38 average
2118568/12/20091CR07 CROMARTIE LEITHIA 09006607EMPLOYEE REIMBURSEMENT 125
Sub Total for 1CR07 = $1251 items125 average
2048175/13/20091CR08 CRONIN PATRICIA L 09004185REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1CR08 = $2001 items200 average
2035834/15/20091CR12 CRUZ MANUEL 09003473EXTRADITION REIMBURSEMENT 535.67
2113817/29/20091CR12 CRUZ MANUEL 09006529EXTRADITION REIMBURSEMENT 329.39
Sub Total for 1CR12 = $8652 items433 average
2078326/17/20091CR13 CRUSE AIDA 09005251REIMBURSEMENT 125
Sub Total for 1CR13 = $1251 items125 average
2002441/21/20091CU08 CUVA PAUL SR 08012553REIMBURSEMENT FOR WORK SHOES 65
Sub Total for 1CU08 = $651 items65 average
2007952/4/20091CU12 CUNNINGHAM MATTHEW V 09000662MEMBERSHIP REIMBURSEMENT 146
Sub Total for 1CU12 = $1461 items146 average
2023583/18/20091CU16 CUFF PAUL J 09000825BLANKET OT MEAL ALLOWANCE 29
2110397/22/20091CU16 CUFF PAUL J 09000825BLANKET OT MEAL ALLOWANCE 16
2121408/19/20091CU16 CUFF PAUL J 09000825BLANKET OT MEAL ALLOWANCE 32
2129399/9/20091CU16 CUFF PAUL J 09000825BLANKET OT MEAL ALLOWANCE 16
Sub Total for 1CU16 = $934 items23 average
2042174/29/20091CU17 CURTIS DINA M 09003702EMPLOYEE REIMBURSEMENT 120
Sub Total for 1CU17 = $1201 items120 average
2035844/15/20091CY00 CYBULSKI LISA ANN 09003319REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1CY00 = $2001 items200 average
2078336/17/20091D03 D'ANNA FRANCESCA 09005572MEAL REIMBURSEMENT 19
Sub Total for 1D03 = $191 items19 average
2032764/8/20091DA07 DAMON KAY 09002584EMPLOYEE REIMBURSEMENT 30
2023593/18/20091DA07 DAMON KAY 09002300EMPLOYEE REIMBURSEMENT 20.65
Sub Total for 1DA07 = $512 items25 average
2045275/6/20091DA09 DANN JAMES 09003936MEAL MONEY 83.5
Sub Total for 1DA09 = $841 items84 average
2102727/1/20091DA23 DAWKINS VASHTI 09005956EMPLOYEE REIMBURSEMENT 7.99
Sub Total for 1DA23 = $81 items8 average
2045285/6/20091DA25 DAY SUSAN 09002875MEAL REIMBURSEMENT 17.09
Sub Total for 1DA25 = $171 items17 average
2045295/6/20091DA26 DAYE GEORGE 09003937MEAL MONEY 66.5
Sub Total for 1DA26 = $671 items67 average
2013222/18/20091DA30 DAVID ESTRELLA 09000670REIMBURSEMENT FOR WORK RELATE 323.9
Sub Total for 1DA30 = $3241 items324 average
2066665/20/20091DA36 DALTON JOANNE 09004229EMPLOYEE REIMBURSEMENT 125
Sub Total for 1DA36 = $1251 items125 average
2020513/11/20091DA39 DARAMOLA MEDUPEOLA 09001826TUITION REIMBURSEMENT 5290
2118578/12/20091DA39 DARAMOLA MEDUPEOLA 09006999TUITION REIMBURSEMENT 5290
Sub Total for 1DA39 = $10,5802 items5,290 average
21395710/7/20091DA43 DANCO ANTON 09008384REIMBURSEMEMNT 471.44
21395710/7/20091DA43 DANCO ANTON 09008384REIMBURSEMEMNT 150
21395710/7/20091DA43 DANCO ANTON 09008384REIMBURSEMEMNT 5
2070135/27/20091DA43 DANCO ANTON 09004466REIMBURSEMENT 430.87
Sub Total for 1DA43 = $1,0574 items264 average
2110407/22/20091DA45 DAVIS WANDA 09005948EMPLOYEE REIMBURSEMENT 30
Sub Total for 1DA45 = $301 items30 average
2133719/23/20091DA46 DANIEL ANNAMMA 09007434EMPLOYEE REIMBURSEMENT 1760
Sub Total for 1DA46 = $1,7601 items1,760 average
2116338/5/20091DE04 DE SIMONE JOHN 09006564REIMBURSEMENT 30
2116338/5/20091DE04 DE SIMONE JOHN 09006564REIMBURSEMENT 239.56
2035854/15/20091DE04 DE SIMONE JOHN 09003184NJAEO CONFERENCE REIMBURSEMEN 129.26
2035854/15/20091DE04 DE SIMONE JOHN 09003184NJAEO CONFERENCE REIMBURSEMEN 77.7
2035854/15/20091DE04 DE SIMONE JOHN 09003184NJAEO CONFERENCE REIMBURSEMEN 20
Sub Total for 1DE04 = $4975 items99 average
2032774/8/20091DE08 DECTER JOAN 09002791MILEAGE REIMBURSEMENT 42.35
2075246/10/20091DE08 DECTER JOAN 09004907MILEAGE REIMBURSEMENT 42.35
2020523/11/20091DE08 DECTER JOAN 09001831MILEAGE REIMBURSEMENT 84.7
Sub Total for 1DE08 = $1693 items56 average
2018703/4/20091DE16 DEMARTINO MICHAEL 09001879REIMBURSEMENT FOR EYEGLASSES 100
2113827/29/20091DE16 DEMARTINO MICHAEL 09006532REIMBURSEMENT FOR MEALS 8.5
Sub Total for 1DE16 = $1092 items54 average
2133729/23/20091DE21 DESTRA MONQUE 09007816EMPLOYEE REIMBURSEMENT 30
Sub Total for 1DE21 = $301 items30 average
2113837/29/20091DE37 DEDE KATHY 09006590EMPLOYEE REIMBURSEMENT 25
2113837/29/20091DE37 DEDE KATHY 09006590EMPLOYEE REIMBURSEMENT 42.14
2015392/25/20091DE37 DEDE KATHY 09001231EMPLOYEE REIMBURSEMENT 200
2023603/18/20091DE37 DEDE KATHY 09001958EMPLOYEE REIMBURSEMENT 25
2023603/18/20091DE37 DEDE KATHY 09001958EMPLOYEE REIMBURSEMENT 42.14
2082106/24/20091DE37 DEDE KATHY 09005235EMPLOYEE REIMBURSEMENT 44.58
2048185/13/20091DE37 DEDE KATHY 09004366EMPLOYEE REIMBURSEMENT 25
2048185/13/20091DE37 DEDE KATHY 09004366EMPLOYEE REIMBURSEMENT 42.14
2042184/29/20091DE37 DEDE KATHY 09003481REIMBURSEMENT FOR CONVENTION 110
2042184/29/20091DE37 DEDE KATHY 09003481REIMBURSEMENT FOR CONVENTION 219
2042184/29/20091DE37 DEDE KATHY 09003481REIMBURSEMENT FOR CONVENTION 137.93
2042184/29/20091DE37 DEDE KATHY 09003481REIMBURSEMENT FOR CONVENTION 206.17
Sub Total for 1DE37 = $1,11912 items93 average
2038834/22/20091DE43 D'ERRICO VALERIE 09003655REIMBURSEMENT - MEALS 47.5
2078346/17/20091DE43 D'ERRICO VALERIE 09005585MEAL REIMBURSEMENT -104.5
2023613/18/20091DE43 D'ERRICO VALERIE 09002378REIMBURSEMENT - MEAL 28.5
2013232/18/20091DE43 D'ERRICO VALERIE 09001194REIMBURSEMENT - MEAL 76
1998901/14/20091DE43 D'ERRICO VALERIE 08012574REIMBURSEMENT -59.5
2110417/22/20091DE43 D'ERRICO VALERIE 09006384MEAL REIMBURSEMENT -38
2131469/16/20091DE43 D'ERRICO VALERIE 09007976REIMBURSEMENT FOR MEALS -76
2121418/19/20091DE43 D'ERRICO VALERIE 09007224REIMBURSEMENT - MEALS 85.5
Sub Total for 1DE43 = $-418 items-5 average
2127069/2/20091DE44 DERILUS GERMAINE 09007011EMPLOYEE REIMBURSEMENT 30
Sub Total for 1DE44 = $301 items30 average
2082116/24/20091DE45 DE VITO~ PAUL 09005479MEAL REIMBURSEMENT 25.5
Sub Total for 1DE45 = $261 items26 average
2004491/28/20091DE46 DE MORAIS EUGENIO 09000454SHOE REIMBURSEMENT 100
Sub Total for 1DE46 = $1001 items100 average
2070145/27/20091DE47 DELNE CLAIRECINE 09004686TUITION REIMBURSEMENT 1930
2113847/29/20091DE47 DELNE CLAIRECINE 09006448TUITION REIMBURSEMENT 3610
Sub Total for 1DE47 = $5,5402 items2,770 average
2102737/1/20091DE50 DE FRONZO DANIELA 09002915BLANKET EMPLOYEE REIMBURSEMEN 10.24
2004501/28/20091DE50 DE FRONZO DANIELA 08012313EMPLOYEE REIMBURSEMENT 455
2004501/28/20091DE50 DE FRONZO DANIELA 08012313EMPLOYEE REIMBURSEMENT 87.98
2004501/28/20091DE50 DE FRONZO DANIELA 08012313EMPLOYEE REIMBURSEMENT 390
2020533/11/20091DE50 DE FRONZO DANIELA 08009365BLNKT: EMPLOYEE REIMBURSEMENT 13.11
Sub Total for 1DE50 = $9565 items191 average
2038844/22/20091DE53 DEFRESCO ALEXANDRA 09003631REIMBURSEMENT FOR FEES 200
Sub Total for 1DE53 = $2001 items200 average
2045305/6/20091DE54 DEROSE PETER 09004173REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1DE54 = $2001 items200 average
2007962/4/20091DE57 DE VITO ANTHONY J 09000758MEAL REIMBURSEMENT 85
Sub Total for 1DE57 = $851 items85 average
2066675/20/20091DE58 DENNIS MELINA 09004413EMPLOYEE REIMBURSEMENT 125
Sub Total for 1DE58 = $1251 items125 average
2136839/30/20091DI09 DIORIO JOHN 09008376EXTRADITION REIMBURSEMENT 380.36
Sub Total for 1DI09 = $3801 items380 average
2035864/15/20091DI10 DIRADO MATTHEW 09003439REIMBURSEMENT FOR FEES 200
Sub Total for 1DI10 = $2001 items200 average
2035874/15/20091DI20 DINSMORE KAREN 09003475MILEAGE/PARKING REIMBURSEMENT 37.7
2105257/8/20091DI20 DINSMORE KAREN 09005703REIMBURSEMENT FOR CONFERENCE 71
2105257/8/20091DI20 DINSMORE KAREN 09005703REIMBURSEMENT FOR CONFERENCE 187
2105257/8/20091DI20 DINSMORE KAREN 09005703REIMBURSEMENT FOR CONFERENCE 12.5
2105257/8/20091DI20 DINSMORE KAREN 09005703REIMBURSEMENT FOR CONFERENCE 110
Sub Total for 1DI20 = $4185 items84 average
2102747/1/20091DI31 DIRADO NICOLE 09006071REIMBURSEMENT 135.4
2110427/22/20091DI31 DIRADO NICOLE 09006464REIMBURSEMENT 99
2136849/30/20091DI31 DIRADO NICOLE 09008463REIMBURSEMENT 25.12
2066685/20/20091DI31 DIRADO NICOLE 09004428REIMBURSEMENT 118.3
2013242/18/20091DI31 DIRADO NICOLE 09001089REIMBURSEMENT 63.05
2002451/21/20091DI31 DIRADO NICOLE 08012307REIMBURSEMENT 141.17
2020543/11/20091DI31 DIRADO NICOLE 09002200REIMBURSEMENT 31.32
Sub Total for 1DI31 = $6137 items88 average
2131479/16/20091DI32 DIRADO NICOLE 09008103PETTY CASH 86.64
Sub Total for 1DI32 = $871 items87 average
2045315/6/20091DI34 DINIZO STEVEN 09003938MEAL MONEY 63.5
Sub Total for 1DI34 = $641 items64 average
2118588/12/20091DI36 DILOLLO DAVID 09006702EMPLOYEE REIMBURSEMENT 235
Sub Total for 1DI36 = $2351 items235 average
2032784/8/20091DJ00 DJORDJEVIC JEAN 09003095STALE DATED CHECK 2536.5
2075256/10/20091DJ00 DJORDJEVIC JEAN 09005268REIMBURSEMENT 125
Sub Total for 1DJ00 = $2,6622 items1,331 average
2045325/6/20091DO00 DOANE III ETHRIDGE 09003939MEAL MONEY 83.5
Sub Total for 1DO00 = $841 items84 average
2042194/29/20091DO07 DONNELLY JAMES 09003809REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1DO07 = $2001 items200 average
2042204/29/20091DO12 DOWZYCKI BRUCE 09003842REIMBURSEMENT 50
2029294/1/20091DO12 DOWZYCKI BRUCE 09003104SHOE REIMBURSEMENT 100
Sub Total for 1DO12 = $1502 items75 average
2066695/20/20091DO22 DOBB ANNE H 09004698EMPLOYEE REIMBURSEMENT 220
2075266/10/20091DO22 DOBB ANNE H 09005297EMPLOYEE REIMBURSEMENT 250
Sub Total for 1DO22 = $4702 items235 average
2082126/24/20091DO26 DONLIN MICHAEL 09005478MEAL REIMBURSEMENT 8.5
2082126/24/20091DO26 DONLIN MICHAEL 09005478MEAL REIMBURSEMENT 17
Sub Total for 1DO26 = $262 items13 average
2038854/22/20091DO28 DONNELLY KIM 09003543REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1DO28 = $2001 items200 average
2066705/20/20091DO30 DORIELAN EMMELYNE 09004373EMPLOYEE REIBMURSEMENT 30
Sub Total for 1DO30 = $301 items30 average
2078356/17/20091DO33 DOERRER DORIS~ LSW 09005394EMPLOYEE REIMBURSEMENT 12.09
2078356/17/20091DO33 DOERRER DORIS~ LSW 09005394EMPLOYEE REIMBURSEMENT 17.95
Sub Total for 1DO33 = $302 items15 average
2013252/18/20091DR02 DRUMMOND MICHAEL 09001422REIMBURSEMENT FOR TRAVEL 5
Sub Total for 1DR02 = $51 items5 average
2023623/18/20091DU06 DUNN NORA 09002176EMPLOYEE REIMBURSEMENT 225
Sub Total for 1DU06 = $2251 items225 average
2023633/18/20091DU15 DURBIN-DRAKE VICTORIA 09002598reimbursement for cartridges 182.47
2127079/2/20091DU15 DURBIN-DRAKE VICTORIA 09007733REIMBURSEMENT 90.78
Sub Total for 1DU15 = $2732 items137 average
2131489/16/20091DU29 DURYEE CHRIS R 09007855TAX APPEAL MEETING C. DURYEE 142.1
2118598/12/20091DU29 DURYEE CHRIS R 09006844NJCTBA MEETING-C. DURYEE 54.48
2018713/4/20091DU29 DURYEE CHRIS R 09001720NJCTBA MEETING- C. DURYEE 53.31
2013262/18/20091DU29 DURYEE CHRIS R 09000982REIMBURSMENT-CHRIS DURYEE 16.56
2070155/27/20091DU29 DURYEE CHRIS R 09004787TRAVEL EXPENSE-NJCTBA MEETING 55.04
2042214/29/20091DU29 DURYEE CHRIS R 09004064TRAVEL EXPENSE-C. DURYEE CTA 55.04
Sub Total for 1DU29 = $3776 items63 average
2042224/29/20091DU32 DUDZINSKI LISA 09003758REIMBURSEMENT: NJ LAWYERS FUND 200
2038864/22/20091DU32 DUDZINSKI LISA 09003535REIMBURSEMENT 27.4
2075276/10/20091DU32 DUDZINSKI LISA 09005227REIMBURSEMENT 84.1
2018723/4/20091DU32 DUDZINSKI LISA 09001325REIMBURSEMENT 26.4
Sub Total for 1DU32 = $3384 items84 average
2018733/4/20091EA02 EAST BART T 09001483REIM: 2009 ATTORNEY CERT FEE 125
2013272/18/20091EA02 EAST BART T 09000785STIPEND/PERSONAL CELL PHONE 150
2048195/13/20091EA02 EAST BART T 09004253REIMBURSEMENT: NJ LAWYERS FUND 200
2121428/19/20091EA02 EAST BART T 09007021STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1EA02 = $6254 items156 average
2072326/3/20091ED11 EDOUARD~ YOLETTE 09004372EMPLOYEE REIMBURSEMENT 30
Sub Total for 1ED11 = $301 items30 average
2018743/4/20091EL09 ELIE REYNOLD (HSS3) 09001307MILEAGE REIMBURSEMENT 23.1
Sub Total for 1EL09 = $231 items23 average
2118608/12/20091EL10 ELLIS JOSEPH 09006727EMPLOYEE REIMBURSEMENT 235
Sub Total for 1EL10 = $2351 items235 average
2066715/20/20091EN00 ENDAYA~ SAMUEL 09004225EMPLOYEE REIMBURSEMENT 125
Sub Total for 1EN00 = $1251 items125 average
2038874/22/20091EN01 ENSLE KAREN 09003487WORK RELATED MILAGE EXPENSES 311.3
2075286/10/20091EN01 ENSLE KAREN 09005381MONTHLY EXPENSES 283.8
2078366/17/20091EN01 ENSLE KAREN 09005594MILEAGE REIMBURSEMENT 313.5
2018753/4/20091EN01 ENSLE KAREN 09001937WORK RELATED EXPENSES 246.4
2027153/25/20091EN01 ENSLE KAREN 09002601MILEAGE REIMBURSEMENT 158.95
2108217/14/20091EN01 ENSLE KAREN 09006150MONTHLY EXPENSES 190.3
2127089/2/20091EN01 ENSLE KAREN 09007476WORK RELATED MONTHLY EXPENSES 168.85
21395810/7/20091EN01 ENSLE KAREN 09008681MONTHLY EXPENSES 48.87
21395810/7/20091EN01 ENSLE KAREN 09008681MONTHLY EXPENSES 266.75
Sub Total for 1EN01 = $1,9899 items221 average
2007972/4/20091ES01 ESMERADO JOHN 09000610REIM: 2009 ATTORNEY CERT FEE 125
2075296/10/20091ES01 ESMERADO JOHN 09005064REIMBURSEMENT 930.3
2048205/13/20091ES01 ESMERADO JOHN 09004174REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1ES01 = $1,2553 items418 average
2118618/12/20091ES11 ESTRADA ANGEL 09007020REIMBURSEMENT 625.5
Sub Total for 1ES11 = $6261 items626 average
2078376/17/20091EV03 EVARTS~ ELIZABETH 09005290REIMBURSEMENT 125
Sub Total for 1EV03 = $1251 items125 average
2013282/18/20091FA00 FABIAN CHERYL 09000490MILEAGE REIMBURSEMENT 41.8
2004511/28/20091FA00 FABIAN CHERYL 09000175MILEAGE 44.46
2027163/25/20091FA00 FABIAN CHERYL 09002465MILEAGE 67.1
2020553/11/20091FA00 FABIAN CHERYL 09001845MILEAGE 41.8
Sub Total for 1FA00 = $1954 items49 average
1998911/14/20091FA06 FARRELL DONNA 08012350Mileage reimbursement 119.34
2072336/3/20091FA06 FARRELL DONNA 09004997Mileage reimbursement 215.05
2118628/12/20091FA06 FARRELL DONNA 09006939Mileage reimbursement 150.25
Sub Total for 1FA06 = $4853 items162 average
2105267/8/20091FA12 FARMER CARRIE 09005271REIMBURSEMENT 125
Sub Total for 1FA12 = $1251 items125 average
2013292/18/20091FA14 FAELLA ALFRED J 09001286reimbursement 40.7
2013292/18/20091FA14 FAELLA ALFRED J 09001286reimbursement 6
2013292/18/20091FA14 FAELLA ALFRED J 09001286reimbursement 211.83
Sub Total for 1FA14 = $2593 items86 average
2045335/6/20091FA21 FALK DAVID 09003979MEAL MONEY 68
Sub Total for 1FA21 = $681 items68 average
2075306/10/20091FA24 FALCONE ALAN 09004741REIMBURSEMENT - TRAVEL CONF. 522.4
2004521/28/20091FA24 FALCONE ALAN 09000250REIMBURSEMENTS - TRAVEL 38.03
2118638/12/20091FA24 FALCONE ALAN 09007069REIMBURSEMENT - MILEAGE 92.87
2116348/5/20091FA24 FALCONE ALAN 09006552REIMBURSEMENTS-Other Expenses 181.94
2116348/5/20091FA24 FALCONE ALAN 09006552REIMBURSEMENTS-Other Expenses 59.24
2116348/5/20091FA24 FALCONE ALAN 09006552REIMBURSEMENTS-Other Expenses 178.32
Sub Total for 1FA24 = $1,0736 items179 average
2045345/6/20091FE03 FELLNER BRIAN 09003980MEAL MONEY 93.5
Sub Total for 1FE03 = $941 items94 average
2007982/4/20091FE04 FELLNER KENNETH 09000532LODGING REIMBURSEMENT 135
2007982/4/20091FE04 FELLNER KENNETH 09000532LODGING REIMBURSEMENT 96.2
Sub Total for 1FE04 = $2312 items116 average
2002461/21/20091FE16 FEUERBERG GARRY 08011244EMPLOYEE REIMBURSEMENT 30
2002461/21/20091FE16 FEUERBERG GARRY 08011244EMPLOYEE REIMBURSEMENT 8.39
2002461/21/20091FE16 FEUERBERG GARRY 08011244EMPLOYEE REIMBURSEMENT 16
2136859/30/20091FE16 FEUERBERG GARRY 09008166EMPLOYEE REIMBURSEMENT 938.64
2136859/30/20091FE16 FEUERBERG GARRY 09008166EMPLOYEE REIMBURSEMENT 44.2
Sub Total for 1FE16 = $1,0375 items207 average
2032794/8/20091FE33 FENSKE SUZANNE M 09002839REIMBURSEMENT 50
Sub Total for 1FE33 = $501 items50 average
2023643/18/20091FE35 FERRAIOLI JOSEPH 09002355EMPLOYEE REIMBURSEMENT 78.66
2018763/4/20091FE35 FERRAIOLI JOSEPH 08008170REIMBURSEMENT 529.05
Sub Total for 1FE35 = $6082 items304 average
2023653/18/20091FI01 FIGGS QUEEN 09001540EMPLOYEE REIMBURSEMENT 30
Sub Total for 1FI01 = $301 items30 average
2013302/18/20091FI03 FIGUEROA NANCY 09001105EMPLOYEE REIMBURSEMENT 361
2133739/23/20091FI03 FIGUEROA NANCY 09007214EMPLOYEE REIMBURSEMENT 360
Sub Total for 1FI03 = $7212 items361 average
2124238/26/20091FI08 FISCHER JUNE 09007082REIMBURSEMENT 240
2124238/26/20091FI08 FISCHER JUNE 09007082REIMBURSEMENT 209.33
2124238/26/20091FI08 FISCHER JUNE 09007082REIMBURSEMENT 25
2038884/22/20091FI08 FISCHER JUNE 09003622NJAEO CONFERENCE REIMBURSEMEN 124.26
2038884/22/20091FI08 FISCHER JUNE 09003622NJAEO CONFERENCE REIMBURSEMEN 25
Sub Total for 1FI08 = $6245 items125 average
2066725/20/20091FI17 FIGUEIREDO TAMMY 09003716BLANKET: EMPLOYEE REIMBURSEMNT 29.18
2129409/9/20091FI17 FIGUEIREDO TAMMY 09007714EMPLOYEE REIMBURSEMENT 28.05
2129409/9/20091FI17 FIGUEIREDO TAMMY 09007714EMPLOYEE REIMBURSEMENT 75
Sub Total for 1FI17 = $1323 items44 average
2045355/6/20091FI18 FIRSICHBAUM JAMIE 09003981MEAL MONEY 25.5
Sub Total for 1FI18 = $261 items26 average
2045365/6/20091FL07 FLOYD JR THOMAS 09004005MEAL MONEY 93
Sub Total for 1FL07 = $931 items93 average
2072346/3/20091FL11 FLORIO MICHAEL 09005076REIMBURSEMENT 50
Sub Total for 1FL11 = $501 items50 average
2048215/13/20091FL12 FLEMMING MICHAEL RN 09004217EMPLOYEE REIMBURSEMENT 125
Sub Total for 1FL12 = $1251 items125 average
2042234/29/20091FL13 FLEMING GREGORY J 09003759REIMBURSEMENT 50
2038894/22/20091FL13 FLEMING GREGORY J 09003532REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1FL13 = $2502 items125 average
2105277/8/20091FO01 FOLEY KEVIN 09005714REIMBURSEMENT 75
2105277/8/20091FO01 FOLEY KEVIN 09005714REIMBURSEMENT 225
2105277/8/20091FO01 FOLEY KEVIN 09005714REIMBURSEMENT 554.48
Sub Total for 1FO01 = $8543 items285 average
2002471/21/20091FO08 FORSBERG SUSAN 08012357EMPLOYEE REIMBURSEMENT 25.2
2002471/21/20091FO08 FORSBERG SUSAN 08012357EMPLOYEE REIMBURSEMENT 13.62
Sub Total for 1FO08 = $392 items19 average
1998921/14/20091FO19 FOGLIA GERARD 08012540REIMBURSEMENT 27.5
Sub Total for 1FO19 = $281 items28 average
2013312/18/20091FR05 FRANKLIN KEITH 09000841STIPEND/PERSONAL BLACKBERRY 150
2127099/2/20091FR05 FRANKLIN KEITH 09007031STIPEND/PERSONAL BLACKBERRY 150
Sub Total for 1FR05 = $3002 items150 average
2131499/16/20091FR07 FRAWLEY ANNE 09007925REIMBURSEMENT 90
21395910/7/20091FR07 FRAWLEY ANNE 09008579EMPLOYEE REIMBURSEMENT 355
2007992/4/20091FR07 FRAWLEY ANNE 09000614REIM: 2009 ATTORNEY CERT FEE 125
2038904/22/20091FR07 FRAWLEY ANNE 09003635REIMBURSEMENT: NJ LAWYERS FUND 200
2045375/6/20091FR07 FRAWLEY ANNE 09004060REIMBURSEMENT 85.55
Sub Total for 1FR07 = $8565 items171 average
2066735/20/20091FR08 FRAZILUS JAMES 09004584MILEAGE REIMBURSEMENT 19.8
2066735/20/20091FR08 FRAZILUS JAMES 09004584MILEAGE REIMBURSEMENT 19.8
2118648/12/20091FR08 FRAZILUS JAMES 09006891MILEAGE REIMBURSEMENT 26.4
Sub Total for 1FR08 = $663 items22 average
2038914/22/20091FR15 FRENCH ROBERT 09003466REIMBURSEMENT - EYEGLASSES 70
2082136/24/20091FR15 FRENCH ROBERT 09005474EYE GLASSES REIMBURSEMENT 30
2029304/1/20091FR15 FRENCH ROBERT 09002543SETTLEMENT OF TORT CLAIM 250
Sub Total for 1FR15 = $3503 items117 average
2042244/29/20091FR21 FRIEDMAN TANYA 09003803REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1FR21 = $2001 items200 average
2032804/8/20091FR24 FROEHLICH RALPH CUSTODIAN 09003311PETTY CASH REIMBURSEMENTS 368.73
2075316/10/20091FR24 FROEHLICH RALPH CUSTODIAN 09005281PETTY CASH MAY RECIEPTS 235
2048225/13/20091FR24 FROEHLICH RALPH CUSTODIAN 09004405PETTY CASH REIMBURSEMENTS 553.24
2023663/18/20091FR24 FROEHLICH RALPH CUSTODIAN 09002086PETTY CASH REIMBURSEMENTS 490.1
2118658/12/20091FR24 FROEHLICH RALPH CUSTODIAN 09006979PETTY CASH REIMBURSEMENT 280.04
2108227/14/20091FR24 FROEHLICH RALPH CUSTODIAN 09006293PETTY CASH REIMBURSEMENTS 255.86
2129419/9/20091FR24 FROEHLICH RALPH CUSTODIAN 09007766AUGUST PETTY CASH RECIEPTS 256.32
21396010/7/20091FR24 FROEHLICH RALPH CUSTODIAN 09008783REIMBURSEMENT 289.85
Sub Total for 1FR24 = $2,7298 items341 average
2027173/25/20091FR30 FREES RYAN 09002441TUITION REIMBURSEMENT 2532
Sub Total for 1FR30 = $2,5321 items2,532 average
2004531/28/20091FU03 FULLER BARBARA 09000014REIMBURSEMENT FOR WORK RELATE 131.04
2004531/28/20091FU03 FULLER BARBARA 09000014REIMBURSEMENT FOR WORK RELATE 10
Sub Total for 1FU03 = $1412 items71 average
2129429/9/20091GA00 GABRIELE ANTHONY 09007835REIMBURSEMENT - WORK BOOTS 94.49
Sub Total for 1GA00 = $941 items94 average
2023673/18/20091GA05 GALLAGHER ANN 09002070MILEAGE REIMBURSEMENT 48.4
2072356/3/20091GA05 GALLAGHER ANN 09005102MILEAGE REIMBURSEMENT 47.3
Sub Total for 1GA05 = $962 items48 average
2082146/24/20091GA11 GARCIA MARC 09005477MEAL REIMBURSEMENT 76.5
2082146/24/20091GA11 GARCIA MARC 09005484MEAL REIMBURSEMENT 25.5
2004541/28/20091GA11 GARCIA MARC 09000451SHOE REIMBURSEMENT 100
Sub Total for 1GA11 = $2023 items67 average
2078386/17/20091GA35 GATHERCOLE RITA 09005588MEAL REIMBURSEMENT -19
Sub Total for 1GA35 = $-191 items-19 average
2048235/13/20091GA36 GAREIS JASON 09004084REIMBURSEMENT: NJ LAWYERS FUND 200
2013322/18/20091GA36 GAREIS JASON 09000790STIPEND/PERSONAL CELL PHONE 150
2121438/19/20091GA36 GAREIS JASON 09007056STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1GA36 = $5003 items167 average
2124248/26/20091GA40 GALLMAN LEROY 09007358REIMBURSEMENT/TOLLS 81.75
2118668/12/20091GA40 GALLMAN LEROY 09006861REIMBURSEMENTS 81
2118668/12/20091GA40 GALLMAN LEROY 09006861REIMBURSEMENTS 60
2118668/12/20091GA40 GALLMAN LEROY 09006861REIMBURSEMENTS 89.75
Sub Total for 1GA40 = $3134 items78 average
2004551/28/20091GA41 GABRIEL OCCILE 08012510EMPLOYEE REIMBURSEMENT 30
Sub Total for 1GA41 = $301 items30 average
2075326/10/20091GE10 GERAGHTY LINDA 09005247REIMBURSEMENT 125
2129439/9/20091GE10 GERAGHTY LINDA 09007213EMPLOYEE REIMBURSEMENT 84
2129439/9/20091GE10 GERAGHTY LINDA 09007213EMPLOYEE REIMBURSEMENT 16.5
2129439/9/20091GE10 GERAGHTY LINDA 09007213EMPLOYEE REIMBURSEMENT 11.66
Sub Total for 1GE10 = $2374 items59 average
2110437/22/20091GE18 GELLER BARRY 09006465REIMBURSEMENT 60.33
2004561/28/20091GE18 GELLER BARRY 09000098REIMBURSEMENT 205
Sub Total for 1GE18 = $2652 items133 average
2008002/4/20091GH01 GHANNAM MONICA 09000623REIMBURSEMENT 145
2008002/4/20091GH01 GHANNAM MONICA 09000661REIMBURSEMENT 25
2070165/27/20091GH01 GHANNAM MONICA 09004450REIMBURSEMENT 70
2118678/12/20091GH01 GHANNAM MONICA 09006633REIMBURSEMENT 83.45
Sub Total for 1GH01 = $3234 items81 average
2045385/6/20091GI08 GILLON CHARLES 09004102MILEAGE REIMBURSEMENT 67.1
2027183/25/20091GI08 GILLON CHARLES 09002637MILEAGE REIMBURSEMENT 49.5
2027183/25/20091GI08 GILLON CHARLES 09002797MILEAGE REIMBURSEMENT 49.5
2020563/11/20091GI08 GILLON CHARLES 09001874MEAL REIMBURSEMENT 80
Sub Total for 1GI08 = $2464 items62 average
2118688/12/20091GI18 GIECEWICZ ALFREDA 09006732EMPLOYEE REIMBURSEMENT 30
Sub Total for 1GI18 = $301 items30 average
2082156/24/20091GI19 GILMORE RAYMOND 09005862Mileage reimbursement 18.7
Sub Total for 1GI19 = $191 items19 average
2070175/27/20091GI20 GILLON CHARLES 09004581MILEAGE REIMBURSEMENT 33
2048245/13/20091GI20 GILLON CHARLES 09003903REIMBURSEMENT 161.18
2072366/3/20091GI20 GILLON CHARLES 09005189FAIR HEARING PARKING 166
2018773/4/20091GI20 GILLON CHARLES 09001838REIMBURSEMENT 193.98
2102757/1/20091GI20 GILLON CHARLES 09006064FAIR HEARING PARKING 200
2131509/16/20091GI20 GILLON CHARLES 09007770FAIR HEARING PARKING 200
21396110/7/20091GI20 GILLON CHARLES 09008704PETTY CASH 200
Sub Total for 1GI20 = $1,1547 items165 average
2066745/20/20091GI21 GIBBONS-LEJNIEKS ANNE MARIE 09004152REIMBURSEMENT 395
2038924/22/20091GI21 GIBBONS-LEJNIEKS ANNE MARIE 09003519REIMBURSEMENT: NJ LAWYERS FUND 175
Sub Total for 1GI21 = $5702 items285 average
2075336/10/20091GI22 GILBERT MONIQUE 09005248EMPLOYEE REIMBURSEMENT 30
Sub Total for 1GI22 = $301 items30 average
2075346/10/20091GL02 GLEASON SUSAN J 09005228REIMBURSEMENT 107.6
2075346/10/20091GL02 GLEASON SUSAN J 09005228REIMBURSEMENT 34.88
2038934/22/20091GL02 GLEASON SUSAN J 09003512REIMBURSEMENT: NJ LAWYERS FUND 200
2013332/18/20091GL02 GLEASON SUSAN J 09000784STIPEND/PERSONAL CELL PHONE 150
2121448/19/20091GL02 GLEASON SUSAN J 09007049STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1GL02 = $6425 items128 average
2008012/4/20091GO00 GOETT III HARRY 09000443MILEAGE REIMBURSEMENT 74.47
2002481/21/20091GO00 GOETT III HARRY 08012364MILEAGE REIMBURSEMENT 22.28
2018783/4/20091GO00 GOETT III HARRY 09001526MILEAGE REIMBURSEMENT 51.48
2027193/25/20091GO00 GOETT III HARRY 09002665MILEAGE REIMBURSEMENT 58.02
Sub Total for 1GO00 = $2064 items52 average
2072376/3/20091GO17 GOSSETT EILEEN 09004370EMPLOYEE REIMBURSEMENT 125
Sub Total for 1GO17 = $1251 items125 average
2045395/6/20091GO18 GOTSCH WILLIAM 09003940MEAL MONEY 47.5
Sub Total for 1GO18 = $481 items48 average
2008022/4/20091GO26 GORMLEY JEFFREY 09000531MEAL REIMBURSEMENT 102.41
2108237/14/20091GO26 GORMLEY JEFFREY 09006251SHOE REIMBURSEMENT 99.99
Sub Total for 1GO26 = $2022 items101 average
2102767/1/20091GO27 GONAZALEZ ANA 09002916BLANKET EMPLOYEE REIMBURSEMEN 7.99
2027203/25/20091GO27 GONAZALEZ ANA 08009752BLNKT: EMPLOYEE REIMBURSEMENT 50
2027203/25/20091GO27 GONAZALEZ ANA 09002398EMPLOYEE REIMBURSEMENT 3.61
Sub Total for 1GO27 = $623 items21 average
2066755/20/20091GO35 GOPAUL KALAWATIE 09004215EMPLOYEE REIMBURSEMENT 30
Sub Total for 1GO35 = $301 items30 average
2066765/20/20091GO38 GORDON MARION 09004706EMPLOYEE REIMBURSEMENT 56.76
Sub Total for 1GO38 = $571 items57 average
2042254/29/20091GO39 GOODMAN BRIAN R 09003636REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1GO39 = $2001 items200 average
2075356/10/20091GO41 GORA RAYMOND F. 09005157MILEAGE REIMBURSEMENT 59.4
2029314/1/20091GO41 GORA RAYMOND F. 09002942MILEAGE REIMBURSEMENT 52.95
2118698/12/20091GO41 GORA RAYMOND F. 09006892MILEAGE REIMBURSEMENT 68.2
Sub Total for 1GO41 = $1813 items60 average
2075366/10/20091GO42 GONZALEZ NOEL 09004631EMPLOYEE REIMBURSEMENT 32
Sub Total for 1GO42 = $321 items32 average
2129449/9/20091GR08 GREEN MONA 09007010EMPLOYEE REIMBURSEMENT 30
Sub Total for 1GR08 = $301 items30 average
2129459/9/20091GR11 GRIFFIN SHEILA 09001844BLANKET:EMPLOYEE REIMBURSEMEN 24
2129459/9/20091GR11 GRIFFIN SHEILA 09001844BLANKET:EMPLOYEE REIMBURSEMEN 43
2110447/22/20091GR11 GRIFFIN SHEILA 09001844BLANKET:EMPLOYEE REIMBURSEMEN 64.55
21396210/7/20091GR11 GRIFFIN SHEILA 09001844BLANKET:EMPLOYEE REIMBURSEMEN 32.6
2075376/10/20091GR11 GRIFFIN SHEILA 09001844BLANKET:EMPLOYEE REIMBURSEMEN 78.4
2072386/3/20091GR11 GRIFFIN SHEILA 09001844BLANKET:EMPLOYEE REIMBURSEMEN 32
2072386/3/20091GR11 GRIFFIN SHEILA 09001844BLANKET:EMPLOYEE REIMBURSEMEN 41
2042264/29/20091GR11 GRIFFIN SHEILA 09003854EMPLOYEE REIMBURSEMENT 125
2032814/8/20091GR11 GRIFFIN SHEILA 08009120EMPLOYEE REIMBURSESMENT FOR T 34
2035884/15/20091GR11 GRIFFIN SHEILA 09001844BLANKET:EMPLOYEE REIMBURSEMEN 47.8
2002491/21/20091GR11 GRIFFIN SHEILA 08009120EMPLOYEE REIMBURSESMENT FOR T 31
2020573/11/20091GR11 GRIFFIN SHEILA 09001844BLANKET:EMPLOYEE REIMBURSEMEN 39
Sub Total for 1GR11 = $59212 items49 average
2075386/10/20091GR12 GRIFFITH ONEL 09005245EMPLOYEE REIMBURSEMENT 30
Sub Total for 1GR12 = $301 items30 average
2023683/18/20091GR15 GRUSINSKI GLENN 09001961REIMBURSEMENT 60
2023683/18/20091GR15 GRUSINSKI GLENN 09001961REIMBURSEMENT 19.65
2023683/18/20091GR15 GRUSINSKI GLENN 09001961REIMBURSEMENT 705.96
Sub Total for 1GR15 = $7863 items262 average
2027213/25/20091GR25 GREENE HATTIE 09002173EMPLOYEE REIMBURSEMENT 30
Sub Total for 1GR25 = $301 items30 average
2023693/18/20091GR28 GREGORY RICHARD J 09001817REIMBURSEMENT 488.43
2023693/18/20091GR28 GREGORY RICHARD J 09001817REIMBURSEMENT 34.54
2023693/18/20091GR28 GREGORY RICHARD J 09001817REIMBURSEMENT 59.54
1998931/14/20091GR28 GREGORY RICHARD J 08012203REIMBURSEMENT 254.48
2131519/16/20091GR28 GREGORY RICHARD J 09007754REIMBURSEMENT 36
2131519/16/20091GR28 GREGORY RICHARD J 09007754REIMBURSEMENT 68.12
2131519/16/20091GR28 GREGORY RICHARD J 09007754REIMBURSEMENT 108.89
Sub Total for 1GR28 = $1,0507 items150 average
2045405/6/20091GR32 GRIER~ SAUNDRA 09003791EMPLOYEE REIMBURSEMENT 30
Sub Total for 1GR32 = $301 items30 average
2032824/8/20091GR36 GRINDLINGER COLLEEN 09002828EMPLOYEE REIMBURSEMENT 411
2075396/10/20091GR36 GRINDLINGER COLLEEN 09005257REIMBURSEMENT 125
Sub Total for 1GR36 = $5362 items268 average
2075406/10/20091GR38 GRAGEDA~ HONESTO 09005241REIMBURSEMENT 125
Sub Total for 1GR38 = $1251 items125 average
2002501/21/20091GR40 GRAZIANO JOSEPH A DIRECTOR 08012514REIMBURSEMENT 71.77
2013342/18/20091GR40 GRAZIANO JOSEPH A DIRECTOR 09000220REIMBURSEMENT 58
2121458/19/20091GR40 GRAZIANO JOSEPH A DIRECTOR 09007176PETTY CASH REIMBURSEMENT 21.28
2121458/19/20091GR40 GRAZIANO JOSEPH A DIRECTOR 09007176PETTY CASH REIMBURSEMENT 9.33
2121458/19/20091GR40 GRAZIANO JOSEPH A DIRECTOR 09007176PETTY CASH REIMBURSEMENT 8.6
Sub Total for 1GR40 = $1695 items34 average
2129469/9/20091GR41 GRAZIANO JOSEPH 09007746PETTY CASH REPLENISHMENT 378.1
Sub Total for 1GR41 = $3781 items378 average
2004571/28/20091GU04 GUSTOFSON GREGG 09000456MEAL REIMBURSEMENT 17
Sub Total for 1GU04 = $171 items17 average
2113857/29/20091GU17 GUARNACCIO PATRICK 09006534REIMBURSEMENT FOR MEALS 9.5
Sub Total for 1GU17 = $101 items10 average
2023703/18/20091GU21 GUERRIER LUCE 09001739EMPLOYEE REIMBURSEMENT 30
Sub Total for 1GU21 = $301 items30 average
2008032/4/20091GW00 GWATHNEY TERRELL 08012302MEAL REIMBUSEMENT 246.5
Sub Total for 1GW00 = $2471 items247 average
2072396/3/20091GY01 GYURE GEORGE 09004994EXTRADITION REIMBURSEMENT 441.46
2038944/22/20091GY01 GYURE GEORGE 09003810EXTRADITION REIMBURSEMENT 475.45
Sub Total for 1GY01 = $9172 items458 average
2002511/21/20091HA03 HALE TERESA M 09000058PHOENIX ARIZONA~ IACREOT CONF 40
2002511/21/20091HA03 HALE TERESA M 09000058PHOENIX ARIZONA~ IACREOT CONF 173.21
Sub Total for 1HA03 = $2132 items107 average
2008042/4/20091HA10 HALUSZCZAK THOMAS JR 09000786STIPEND/PERSONAL CELL PHONE 150
2042274/29/20091HA10 HALUSZCZAK THOMAS JR 09003524REIMBURSEMENT: NJ LAWYERS FUND 200
2136869/30/20091HA10 HALUSZCZAK THOMAS JR 09008190STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1HA10 = $5003 items167 average
2013352/18/20091HA11 HAMILTON CORMAC 09000526MEAL REIMBURSEMENT 98.76
2013352/18/20091HA11 HAMILTON CORMAC 09000526MEAL REIMBURSEMENT 96.2
Sub Total for 1HA11 = $1952 items97 average
2013362/18/20091HA12 HAMILTON DESMOND 09000675REIMBURSEMENT FOR ATTENDING 135
2013362/18/20091HA12 HAMILTON DESMOND 09000675REIMBURSEMENT FOR ATTENDING 96.2
Sub Total for 1HA12 = $2312 items116 average
2042284/29/20091HA15 HANCOCK DAVID 09003669REIMBURSEMENT: NJ LAWYERS FUND 200
2035894/15/20091HA15 HANCOCK DAVID 09003140INSTRUCTOR SERVICE 300
Sub Total for 1HA15 = $5002 items250 average
2013372/18/20091HA17 HANEWALD EDWARD 09000835STIPEND/PERSONAL CELL PHONE 150
2127109/2/20091HA17 HANEWALD EDWARD 09007023STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1HA17 = $3002 items150 average
2042294/29/20091HA34 HART III JAMES 09003518REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1HA34 = $2001 items200 average
2070185/27/20091HA35 HATHAWAY CHERYL 09004902MILEAGE REIMBURSEMENT 298.65
Sub Total for 1HA35 = $2991 items299 average
2020583/11/20091HA43 HAWKINS JAIMEE 08009775BLNKT: EMPLOYEE REIMBURSEMENT 21.72
2020583/11/20091HA43 HAWKINS JAIMEE 08009775BLNKT: EMPLOYEE REIMBURSEMENT 11.98
2113867/29/20091HA43 HAWKINS JAIMEE 09006175EMPLOYEE REIMBURSEMENT 185
2113867/29/20091HA43 HAWKINS JAIMEE 09006175EMPLOYEE REIMBURSEMENT 27.62
2102777/1/20091HA43 HAWKINS JAIMEE 09002917BLANKET EMPLOYEE REIMBURSEMEN 16.08
Sub Total for 1HA43 = $2625 items52 average
2008052/4/20091HA44 HAYDEN MARC 09000528REIMBURSEMENT FOR ATTENDING 105.41
2008052/4/20091HA44 HAYDEN MARC 09000528REIMBURSEMENT FOR ATTENDING 96.2
2072406/3/20091HA44 HAYDEN MARC 09004875SHOE REIMBURSEMENT 100
Sub Total for 1HA44 = $3023 items101 average
2042304/29/20091HA51 HARRIS MARY E 09003878NJAEO CONFERENCE REIMBURSEMEN 20
2042304/29/20091HA51 HARRIS MARY E 09003878NJAEO CONFERENCE REIMBURSEMEN 27.44
2124258/26/20091HA51 HARRIS MARY E 09007081REIMBURSEMENT 25
2124258/26/20091HA51 HARRIS MARY E 09007081REIMBURSEMENT 15
2124258/26/20091HA51 HARRIS MARY E 09007081REIMBURSEMENT 53.81
Sub Total for 1HA51 = $1415 items28 average
1217 9/25/20091HA58 HAN PAUL K 09007872EMPLOYEE REIMBURSEMENT 160
Sub Total for 1HA58 = $1601 items160 average
2045415/6/20091HA65 HARRISON WILLIAM 09003943MEAL MONEY 136.5
Sub Total for 1HA65 = $1371 items137 average
2072416/3/20091HA66 HAWKINS OLLIE H 09005033REIMBURSEMENT: NJ LAWYERS FUND 226
2013382/18/20091HA66 HAWKINS OLLIE H 09000838STIPEND/PERSONAL CELL PHONE 150
2124268/26/20091HA66 HAWKINS OLLIE H 09007026STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1HA66 = $5263 items175 average
2045425/6/20091HA67 HARRIS JEFFREY 09003941MEAL MONEY 147
Sub Total for 1HA67 = $1471 items147 average
2072426/3/20091HA70 HANKS~ MICHELLE 09004375EMPLOYEE REIMBUSEMENT 125
Sub Total for 1HA70 = $1251 items125 average
2045435/6/20091HA72 HARRISON PAUL 09003942MEAL MONEY 90
Sub Total for 1HA72 = $901 items90 average
2018793/4/20091HA73 HART JOHN LEE 08009147EMPLOYEE REIMBURSEMENT 246.7
Sub Total for 1HA73 = $2471 items247 average
2105287/8/20091HA74 HALL MONIQUE 09005830EMPLOYEE REIMBURSEMENT 213.95
2118708/12/20091HA74 HALL MONIQUE 09006695EMPLOYEE REIMBURSEMENT 235
Sub Total for 1HA74 = $4492 items224 average
2118718/12/20091HA75 HARTRUM JANE 09006581EMPLOYEE REIMBURSEMENT 125
Sub Total for 1HA75 = $1251 items125 average
2102787/1/20091HE08 HENDRICKS ALBERT 09002918BLANKET EMPLOYEE REIMBURSEMEN 44.73
2023713/18/20091HE08 HENDRICKS ALBERT 08009380BLNKT: EMPLOYEE REIMBURSEMENT 18.95
Sub Total for 1HE08 = $642 items32 average
2038954/22/20091HE09 HENN MICHAEL 09003523REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1HE09 = $2001 items200 average
2070195/27/20091HE16 HERRMANN BONITA P 09004753MILEAGE/TOLLS REIMBURSEMENT 102.7
2048255/13/20091HE16 HERRMANN BONITA P 09004238MILEAGE REIMBURSEMENT 862.65
2110457/22/20091HE16 HERRMANN BONITA P 09006467MILEAGE REIMBURSEMENT 136.11
Sub Total for 1HE16 = $1,1013 items367 average
2002521/21/20091HE17 HESS ALLAN 08012386MEAL REIMBURSEMENT 25.5
Sub Total for 1HE17 = $261 items26 average
2078396/17/20091HE31 HEAD~ DENISE 09005287REIMBURSEMENT 125
Sub Total for 1HE31 = $1251 items125 average
2035904/15/20091HE33 HENDERSON JANET D 09002909EMPLOYEE REIMBURSEMENT 30
Sub Total for 1HE33 = $301 items30 average
1998941/14/20091HE35 HERNANDEZ MICHAEL 08012227SHOE REIMBURSEMENT 89.99
Sub Total for 1HE35 = $901 items90 average
2078406/17/20091HE36 HEWETTE-GUYTON NATHAN R 09005542REIMBURSEMENT: NJ LAWYERS FUND 215
Sub Total for 1HE36 = $2151 items215 average
2118728/12/20091HE39 HERNANDEZ REBECA (HSS1) 09006831MILEAGE REIMBURSEMENT 110
Sub Total for 1HE39 = $1101 items110 average
2023723/18/20091HO05 HOHN BARBARA 09002147EMPLOYEE REIMBURSEMENT 30
Sub Total for 1HO05 = $301 items30 average
2018803/4/20091HO11 HOLMES BRUCE 09001486REIM: 2009 ATTORNEY CERT FEE 125
2042314/29/20091HO11 HOLMES BRUCE 09003700REIMBURSEMENT 958.14
2042314/29/20091HO11 HOLMES BRUCE 09003700REIMBURSEMENT 381.64
2042314/29/20091HO11 HOLMES BRUCE 09003700REIMBURSEMENT 595
Sub Total for 1HO11 = $2,0604 items515 average
2018813/4/20091HO12 HOLMES CHESTER 09001728REIMBURSEMENT 77.63
2015402/25/20091HO12 HOLMES CHESTER 09001622REIMBURSEMENT 531.31
2004581/28/20091HO12 HOLMES CHESTER 09000573REIMBURSEMENT 414
2113877/29/20091HO12 HOLMES CHESTER 09006551REIMBURSEMENT 11.1
2113877/29/20091HO12 HOLMES CHESTER 09006551REIMBURSEMENT 134.5
2124278/26/20091HO12 HOLMES CHESTER 09007451REIMBURSEMENT 227.38
Sub Total for 1HO12 = $1,3966 items233 average
2121468/19/20091HO14 HOOK LAURA 09007048STIPEND/PERSONAL CELL PHONE 150
2121468/19/20091HO14 HOOK LAURA 09007151REIMBURSEMENT 87.66
2013392/18/20091HO14 HOOK LAURA 09000832STIPEND/PERSONAL CELL PHONE 150
2013392/18/20091HO14 HOOK LAURA 09001364REIMBURSEMENT 107.8
2008062/4/20091HO14 HOOK LAURA 09000577REIMBURSEMENT 62.6
2045445/6/20091HO14 HOOK LAURA 09004062REIMBURSEMENT 18.04
2032834/8/20091HO14 HOOK LAURA 09003114REIMBURSEMENT 34.85
2032834/8/20091HO14 HOOK LAURA 09003114REIMBURSEMENT 28.05
2038964/22/20091HO14 HOOK LAURA 09003520REIMBURSEMENT: NJ LAWYERS FUND 200
2038964/22/20091HO14 HOOK LAURA 09003567REIMBURSEMENT 61.05
2075416/10/20091HO14 HOOK LAURA 09005197REIMBURSEMENT: NJ STATE BAR 230
2072436/3/20091HO14 HOOK LAURA 09005146REIMBURSEMENT 25.85
Sub Total for 1HO14 = $1,15612 items96 average
1998951/14/20091HO21 HOWARD CHRISTOPHE M 08012569REIMBURSEMENT FOR TRAVEL 10
Sub Total for 1HO21 = $101 items10 average
2045455/6/20091HO27 HOYOS OSCAR 09003944MEAL MONEY 65.5
Sub Total for 1HO27 = $661 items66 average
2048265/13/20091HO30 HOLZBACH JENNIFER 09004522SHOE REIMBURSEMENT 100
Sub Total for 1HO30 = $1001 items100 average
2110467/22/20091HO39 HOWARTH~ ANNEMARIE 09006166EMPLOYEE REIMBURSEMENT 125
Sub Total for 1HO39 = $1251 items125 average
2121478/19/20091HO40 HOGAN KENNETH 09007055STIPEND/PERSONAL CELL PHONE 150
2008072/4/20091HO40 HOGAN KENNETH 09000789STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1HO40 = $3002 items150 average
1998961/14/20091HO42 HO JOHNNY 08012103REIMBURSEMENT 639.52
1998961/14/20091HO42 HO JOHNNY 08012103REIMBURSEMENT 248.69
Sub Total for 1HO42 = $8882 items444 average
2032844/8/20091HU08 HURTADO CARMENZA 09002522EMPLOYEE REIMBURSEMENT 30
Sub Total for 1HU08 = $301 items30 average
2038974/22/20091HU14 HUMMEL DAVID C 09003515REIMBURSEMENT: NJ LAWYERS FUND 200
2078416/17/20091HU14 HUMMEL DAVID C 09005354CASE REIMBURSEMENT 160
2008082/4/20091HU14 HUMMEL DAVID C 09000612REIM: 2009 ATTORNEY CERT FEE 125
2008082/4/20091HU14 HUMMEL DAVID C 09000781STIPEND/PERSONAL CELL PHONE 150
2018823/4/20091HU14 HUMMEL DAVID C 09001496REIMBURSEMENT 279.88
2018823/4/20091HU14 HUMMEL DAVID C 09001496REIMBURSEMENT 495
2018823/4/20091HU14 HUMMEL DAVID C 09001496REIMBURSEMENT 330.42
2018823/4/20091HU14 HUMMEL DAVID C 09001496REIMBURSEMENT 40.71
2121488/19/20091HU14 HUMMEL DAVID C 09007017STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1HU14 = $1,9319 items215 average
2136879/30/20091HU18 HUGELMEYER RICHARD 09008492EXTRADITION REIMBURSEMENT 347.67
2018833/4/20091HU18 HUGELMEYER RICHARD 09001910EXTRADITION REIMBURSEMENT 525.58
2075426/10/20091HU18 HUGELMEYER RICHARD 09005239EXTRADITION REIMBURSEMENT 366.72
2048275/13/20091HU18 HUGELMEYER RICHARD 09004319EXTRADITION REIMBURSEMENT 493.04
Sub Total for 1HU18 = $1,7334 items433 average
2078426/17/20091HU21 HUGELMEYER LISA 09005571MEAL REIMBURSEMENT -47.5
Sub Total for 1HU21 = $-481 items-48 average
2070205/27/20091HU23 HUGGING LORENA 09004589MILEAGE REIMBURSEMENT 101.2
2045465/6/20091HU23 HUGGING LORENA 09003577MILEAGE REIMBURSEMENT 37.95
Sub Total for 1HU23 = $1392 items70 average
2133749/23/20091IH00 IHEANACHO EDITH 09007790EMPLOYEE REIMBURSEMENT 30
Sub Total for 1IH00 = $301 items30 average
2075436/10/20091II00 IIKONOMIDIS MARIA 09005234M. IKONOMIDIS TRAVEL EXPENSE 392.4
Sub Total for 1II00 = $3921 items392 average
2013402/18/20091IN01 INFANTE FELICIA 09000660REIMBURSEMENT 115
Sub Total for 1IN01 = $1151 items115 average
1998971/14/20091IN06 INCANNELLA NICHOLAS 08012340REIMBURSEMENT 106.88
Sub Total for 1IN06 = $1071 items107 average
2048285/13/20091IO00 IORIO MARGARET 09004219EMPLOYEE REIMBURSEMENT 125
Sub Total for 1IO00 = $1251 items125 average
2048295/13/20091IS00 ISENHOUR THOMAS 09004146REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1IS00 = $2001 items200 average
1998981/14/20091IS02 ISACK TISH LSW 08012274EMPLOYEE REIMBURSEMENT 19.11
1998981/14/20091IS02 ISACK TISH LSW 08012274EMPLOYEE REIMBURSEMENT 159
Sub Total for 1IS02 = $1782 items89 average
2102797/1/20091IS03 ISRAEL MARIE 09005957EMPLOYEE REIMBURSEMENT 8.09
Sub Total for 1IS03 = $81 items8 average
2108247/14/20091JA15 JAKUBOWSKI DIANE 09006240Mileage Reimbursement 121.55
2129479/9/20091JA15 JAKUBOWSKI DIANE 09007787MILEAGE REIMBURSEMENT 97.35
1998991/14/20091JA15 JAKUBOWSKI DIANE 08012504MILEAGE 128.7
2020593/11/20091JA15 JAKUBOWSKI DIANE 09002233MILEAGE REIMURSEMENT 105.6
2048305/13/20091JA15 JAKUBOWSKI DIANE 09004418MILEAGE REIMBURSEMENT 193.05
Sub Total for 1JA15 = $6465 items129 average
2113887/29/20091JA19 JANSSEN GARY 09006533REIMBURSEMENT FOR MEALS 9.5
Sub Total for 1JA19 = $101 items10 average
2075446/10/20091JA23 JACKSON OLIVER 09005226Registration Fee 13
2042324/29/20091JA23 JACKSON OLIVER 09003886Registration Fee 13
Sub Total for 1JA23 = $262 items13 average
2133759/23/20091JA25 JACQUES ROSE 09007815EMPLOYEE REIMBURSEMENT 30
Sub Total for 1JA25 = $301 items30 average
2035914/15/20091JA30 JACOBS DANIEL 09003183NJAEO CONFERENCE REIMBURSEMEN 5.6
2035914/15/20091JA30 JACOBS DANIEL 09003183NJAEO CONFERENCE REIMBURSEMEN 25
2035914/15/20091JA30 JACOBS DANIEL 09003183NJAEO CONFERENCE REIMBURSEMEN 35.97
Sub Total for 1JA30 = $673 items22 average
2035924/15/20091JA32 JALLOH MOHAMED 09003474REIMBURSMENT FOR TRAVEL 141.64
2013412/18/20091JA32 JALLOH MOHAMED 09001065REIMBURSMENT FOR TRAVEL 18.41
2008092/4/20091JA32 JALLOH MOHAMED 09000644REIMBURSEMENT FOR TRAVEL 11.23
2127119/2/20091JA32 JALLOH MOHAMED 09007683MILEAGE REIMBURSEMENT 65.52
Sub Total for 1JA32 = $2374 items59 average
2105297/8/20091JA35 JACKSON KENYETTA (HSS2) 09005786TUITION REIMBURSEMENT 3610
2015412/25/20091JA35 JACKSON KENYETTA (HSS2) 09001476TUITION REIMBURSEMENT 3610
Sub Total for 1JA35 = $7,2202 items3,610 average
2027223/25/20091JE00 JEANTUS ZILIANA 09002146EMPLOYEE REIMBURSEMENT 30
Sub Total for 1JE00 = $301 items30 average
1999001/14/20091JE01 JENEY PAUL 08012438WORK BOOT REIMBURSEMENT (2008) 99.99
2045475/6/20091JE01 JENEY PAUL 09003945MEAL MONEY 144
Sub Total for 1JE01 = $2442 items122 average
2118738/12/20091JI01 JIMENEZ JORGE R 09006867REIMBURSEMENT 48
Sub Total for 1JI01 = $481 items48 average
2027233/25/20091JO20 JONES REGINA 09002433EMPLOYEE REIMBURSMENT 30
Sub Total for 1JO20 = $301 items30 average
2045485/6/20091JO22 JONES WILLIAM 09003946MEAL MONEY 111
2066775/20/20091JO22 JONES WILLIAM 09004436CDL REIMBURSEMENT 18
Sub Total for 1JO22 = $1292 items65 average
2027243/25/20091JO23 JONES DYCHE PAULET 09002442TUITION REIMBURSEMENT 2596
Sub Total for 1JO23 = $2,5961 items2,596 average
2042334/29/20091JO25 JONES JERRY 09003905Registration Fee 4.55
2042334/29/20091JO25 JONES JERRY 09003905Registration Fee 13
2118748/12/20091JO25 JONES JERRY 09006233Mileage Reimbursement 79.2
Sub Total for 1JO25 = $973 items32 average
1999011/14/20091JO28 JOHNSON BEVERLY 08012099EMPLOYEE REIMBURSEMENT 30
Sub Total for 1JO28 = $301 items30 average
1999021/14/20091JO31 JOHNSON REGINALD 08012426MILEAGE REIMBURSEMENT 108.81
1999021/14/20091JO31 JOHNSON REGINALD 08012426MILEAGE REIMBURSEMENT 92.05
2066785/20/20091JO31 JOHNSON REGINALD 09004585MILEAGE REIMBURSEMENT 96.72
2066785/20/20091JO31 JOHNSON REGINALD 09004585MILEAGE REIMBURSEMENT 74.88
2118758/12/20091JO31 JOHNSON REGINALD 09006855MILEAGE REIMBURSEMENT 68.2
2118758/12/20091JO31 JOHNSON REGINALD 09006855MILEAGE REIMBURSEMENT 52.8
Sub Total for 1JO31 = $4936 items82 average
2078436/17/20091JO35 JOVEL NADIA 09005568MEAL REIMBURSEMENT -9.5
Sub Total for 1JO35 = $-101 items-10 average
2129489/9/20091JO39 JONES PATRICK 09007337REIMBURSEMENT (CDL) 22.88
Sub Total for 1JO39 = $231 items23 average
2035934/15/20091JO40 JONES LESTER H 09003077REIMBURSEMENT/EMPLOYEE 13.92
2004591/28/20091JO40 JONES LESTER H 09000321EMPLOYEE REIMBURSEMENT 46.78
2008102/4/20091JO40 JONES LESTER H 09000642EMPLOYEE REIMBURSEMENT 44.94
Sub Total for 1JO40 = $1063 items35 average
2113897/29/20091JO43 JOSEPH JOCELYN 09006219MILEAGE 812
Sub Total for 1JO43 = $8121 items812 average
2048315/13/20091JU00 JUDD DEBRA 09003867MEAL REIMBURSEMENT 40.57
Sub Total for 1JU00 = $411 items41 average
2045495/6/20091JU03 JUNGGREN THEODOROS 09003947MEAL MONEY 116.5
Sub Total for 1JU03 = $1171 items117 average
2118768/12/20091JU05 JUSTE PIERRE 09006700EMPLOYEE REIMBURSEMENT 235
Sub Total for 1JU05 = $2351 items235 average
2032854/8/20091KA04 KANDL PHILIP 09003157REIMBURSEMENT (EXPENSES) 231.6
Sub Total for 1KA04 = $2321 items232 average
2004601/28/20091KA07 KARABINCHAK FILOMENA 08012169EMPLOYEE REIMBURESEMENT 24.3
Sub Total for 1KA07 = $241 items24 average
2029324/1/20091KA10 KARASIEWICZ WALTER 09002881MEAL MONEY 37
Sub Total for 1KA10 = $371 items37 average
2013422/18/20091KA22 KAHN JESSICA 09000779STIPEND/PERSONAL CELL PHONE 150
2070215/27/20091KA22 KAHN JESSICA 09004552REIMBURSEMENT: NJ LAWYERS FUND 200
2121498/19/20091KA22 KAHN JESSICA 09007016STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1KA22 = $5003 items167 average
2004611/28/20091KA24 KAKALETRIS KATHY 09000015REIMBURSEMENT FOR WORK RELATE 119.54
Sub Total for 1KA24 = $1201 items120 average
2042344/29/20091KA28 KAZMIERCZYK ANNA 09004016REIMBURSEMENT FOR 2009 NJAVSO 25
Sub Total for 1KA28 = $251 items25 average
2072446/3/20091KE10 KELLY ELIZABETH 09004663REIMBURSEMENT 60.45
2013432/18/20091KE10 KELLY ELIZABETH 09000674REIMBURSEMENT 99.27
2013432/18/20091KE10 KELLY ELIZABETH 09000674REIMBURSEMENT 31.3
2102807/1/20091KE10 KELLY ELIZABETH 09005885REIMBURSEMENT 65.79
Sub Total for 1KE10 = $2574 items64 average
2013442/18/20091KE18 KESTLINGER CHERYL J 09000846REIMBURSEMENT 25
2029334/1/20091KE18 KESTLINGER CHERYL J 09002658REIMBURSEMENT 50
2008112/4/20091KE18 KESTLINGER CHERYL J 09000659REIMBURSEMENT 150
2020603/11/20091KE18 KESTLINGER CHERYL J 09001812REIMBURSEMENT 27.51
2035944/15/20091KE18 KESTLINGER CHERYL J 09003112REIMBURSEMENT 30.2
Sub Total for 1KE18 = $2835 items57 average
2020613/11/20091KE23 KELLY ARTHUR 09001822MILEAGE REIMBURSEMENT 20.9
Sub Total for 1KE23 = $211 items21 average
2045505/6/20091KE33 KELLY JAMES JR 09003948MEAL MONEY 18
Sub Total for 1KE33 = $181 items18 average
2008122/4/20091KE35 KERNIZAN KETLIE 09000239EMPLOYEE REIMBURSEMENT 30
Sub Total for 1KE35 = $301 items30 average
2004621/28/20091KI01 KILGORE JR ROGER 08012537SHOE REIMBURSEMENT 74.99
Sub Total for 1KI01 = $751 items75 average
2048325/13/20091KI03 KING DEBRA 09004223EMPLOYEE REIMBURSEMENT 285
2129499/9/20091KI03 KING DEBRA 09007462EMPLOYEE REIMBURSEMENT 250
2129499/9/20091KI03 KING DEBRA 09007462EMPLOYEE REIMBURSEMENT 46.89
2129499/9/20091KI03 KING DEBRA 09007462EMPLOYEE REIMBURSEMENT 367.1
2129499/9/20091KI03 KING DEBRA 09007462EMPLOYEE REIMBURSEMENT 97.68
Sub Total for 1KI03 = $1,0475 items209 average
2072456/3/20091KI07 KIM MUNJA 09004228EMPLOYEE REIMBURSEMENT 125
Sub Total for 1KI07 = $1251 items125 average
2127129/2/20091KL00 KLASKIN PETER 09007641CASE REIMBURSEMENT 43.54
Sub Total for 1KL00 = $441 items44 average
2078446/17/20091KL01 KLEIN ROBERT 09005593Mileage reimbursment 26.95
2042354/29/20091KL01 KLEIN ROBERT 09003824Mileage reimbursement 70.4
Sub Total for 1KL01 = $972 items49 average
2023733/18/20091KL07 KLEIN ANDREW 09002344REIMBURSEMENT 257.08
Sub Total for 1KL07 = $2571 items257 average
2045515/6/20091KN00 KNAPP KENNETH 09003949MEAL MONEY 19
Sub Total for 1KN00 = $191 items19 average
2035954/15/20091KO00 KOBITZ DENNIS 09003189NJAEO CONFERENCE REIMBURSEMEN 25
2035954/15/20091KO00 KOBITZ DENNIS 09003189NJAEO CONFERENCE REIMBURSEMEN 89.9
2035954/15/20091KO00 KOBITZ DENNIS 09003189NJAEO CONFERENCE REIMBURSEMEN 129.26
2035954/15/20091KO00 KOBITZ DENNIS 09003189NJAEO CONFERENCE REIMBURSEMEN 35.97
2082166/24/20091KO00 KOBITZ DENNIS 09005852OVERTIME MEAL REIMBURSEMENT 723.54
2072466/3/20091KO00 KOBITZ DENNIS 09004905ELECTION FOOD REIMBURSEMENT 421.98
2124288/26/20091KO00 KOBITZ DENNIS 09007562FOOD REIMBURSEMENT 151.76
2116358/5/20091KO00 KOBITZ DENNIS 09006560REIMBURSEMENT 240
2116358/5/20091KO00 KOBITZ DENNIS 09006560REIMBURSEMENT 25
2116358/5/20091KO00 KOBITZ DENNIS 09006560REIMBURSEMENT 345
2118778/12/20091KO00 KOBITZ DENNIS 09006813REIMBURSEMENT (FOOD) 69.99
Sub Total for 1KO00 = $2,25711 items205 average
2121508/19/20091KO04 KOLANO WILLIAM 09007024STIPEND/PERSONAL CELL PHONE 150
2035964/15/20091KO04 KOLANO WILLIAM 09003328REIMBURSEMENT: NJ LAWYERS FUND 200
2013452/18/20091KO04 KOLANO WILLIAM 09000836STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1KO04 = $5003 items167 average
2045525/6/20091KO12 KOSCINSKI FRANK 09003950MEAL MONEY 238
Sub Total for 1KO12 = $2381 items238 average
2127139/2/20091KO13 KOSZULINSKI JEAN 09005798CONFERENCE REIMBURSEMENT 292
Sub Total for 1KO13 = $2921 items292 average
2121518/19/20091KO15 KOURY JOSEPH 09007030STIPEND/PERSONAL CELL PHONE 25
2013462/18/20091KO15 KOURY JOSEPH 09000787STIPEND/PERSONAL CELL PHONE 150
2002531/21/20091KO15 KOURY JOSEPH 08012498EMPLOYEE REIMBURSEMENT 150
1999031/14/20091KO15 KOURY JOSEPH 08012100REIMBURSEMENT 48.29
2027253/25/20091KO15 KOURY JOSEPH 09002324REIMBURSEMENT 275
Sub Total for 1KO15 = $6485 items130 average
2045535/6/20091KO16 KOWALCZYK GREGORY 09004050EMPLOYEE REIMBURSEMENT 161.5
2070225/27/20091KO16 KOWALCZYK GREGORY 09004563EMPLOYEE REIMBURSEMENT 25.87
21396310/7/20091KO16 KOWALCZYK GREGORY 09008605REIMBURSEMENT 279.51
Sub Total for 1KO16 = $4673 items156 average
2129509/9/20091KO25 KOUFACOS NICHOLAS 09007648Mileage Reimbursement 122.01
Sub Total for 1KO25 = $1221 items122 average
2113907/29/20091KO27 KOWALSKI BETTE JANE 09006550REIMBURSEMENT 207
Sub Total for 1KO27 = $2071 items207 average
2118788/12/20091KO30 KOCH MICHAEL 09006812REIMBURSEMENT - WORK BOOTS 59.95
Sub Total for 1KO30 = $601 items60 average
2078456/17/20091KO31 KOSINSKI LINDA G. 09005623MILEAGE REIMBURSEMENT 25.3
2004631/28/20091KO31 KOSINSKI LINDA G. 08012488MILEAGE REIMBURSEMENT 137.48
Sub Total for 1KO31 = $1632 items81 average
2035974/15/20091KR03 KRAUS SCOTT 09003332REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1KR03 = $2001 items200 average
2032864/8/20091KU04 KURZOWSKI DEBRA 09003175TRAVEL REIMBURSEMENT 138.6
2070235/27/20091KU04 KURZOWSKI DEBRA 09004920REIMBURSEMENT FOR MILEAGE 107.8
2008132/4/20091KU04 KURZOWSKI DEBRA 09000500REIMBURSEMENT FOR TRAVEL 147.42
2113917/29/20091KU04 KURZOWSKI DEBRA 09006505MILEAGE REIMBURSEMENT 107.8
Sub Total for 1KU04 = $5024 items125 average
2110477/22/20091KU05 KUSPIEL EDWARD 09000826BLANKET OT MEAL ALLOWANCE 45
2110477/22/20091KU05 KUSPIEL EDWARD 09006297BLANKET - OT MEAL ALLOWANCE 45
1999041/14/20091KU05 KUSPIEL EDWARD 08009233BLANKET-OT MEAL ALLOWANCE 13
2023743/18/20091KU05 KUSPIEL EDWARD 09000826BLANKET OT MEAL ALLOWANCE 39
2035984/15/20091KU05 KUSPIEL EDWARD 09000826BLANKET OT MEAL ALLOWANCE 16
Sub Total for 1KU05 = $1585 items32 average
2032874/8/20091KU09 KUBU JEFFREY 09002792MILEAGE REIMBURSEMENT 300.75
Sub Total for 1KU09 = $3011 items301 average
2118798/12/20091KU10 KUDYKOWSKI ALICIA 09006950REIMBURSEMENT -40
Sub Total for 1KU10 = $-401 items-40 average
2133769/23/20091LA04 LABRUTTO ANTHONY 09008304REIMBURSEMENT - WORK BOOTS 59.99
Sub Total for 1LA04 = $601 items60 average
2121528/19/20091LA10 LANG KENNETH 09006837MILEAGE REIMBURSEMENT 23.65
Sub Total for 1LA10 = $241 items24 average
2133779/23/20091LA30 LANZA RAYMOND DO 09008174EMPLOYEE REIMBURSEMENT 20
2118808/12/20091LA30 LANZA RAYMOND DO 09006577ANNUAL MEMBERSHIP DUES 198
2118808/12/20091LA30 LANZA RAYMOND DO 09006654EMPLOYEE REIMBURSEMENT 183.75
2118808/12/20091LA30 LANZA RAYMOND DO 09006912EMPLOYEE REIMBURSEMENT 250
2102817/1/20091LA30 LANZA RAYMOND DO 09005962EMPLOYEE REIMBURSEMENT 495
2066795/20/20091LA30 LANZA RAYMOND DO 09004518EMPLOYEE REIMBURSEMENT 510
2023753/18/20091LA30 LANZA RAYMOND DO 09002138EMPLOYEE REIMBURSEMENT 420
2015422/25/20091LA30 LANZA RAYMOND DO 09001572EMPLOYEE REIMBURSEMENT 275
Sub Total for 1LA30 = $2,3528 items294 average
2035994/15/20091LA33 LAWLOR CAROLINE 09003315REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1LA33 = $2001 items200 average
2082176/24/20091LA36 LABRUTTO DOMINIC 09005547MEAL REIMBURSEMENT 17
Sub Total for 1LA36 = $171 items17 average
2004641/28/20091LA38 LARSON KRISTIE 08011810SHOE REIMBURSEMENT 189.95
Sub Total for 1LA38 = $1901 items190 average
2020623/11/20091LA43 LALLO MONICA 09002072REIMBURSEMENT 26.66
2020623/11/20091LA43 LALLO MONICA 09002072REIMBURSEMENT 33
2075456/10/20091LA43 LALLO MONICA 09005053REIMBURSEMENT FOR MILEAGE/MEAL 13
2075456/10/20091LA43 LALLO MONICA 09005053REIMBURSEMENT FOR MILEAGE/MEAL 29.7
2072476/3/20091LA43 LALLO MONICA 09004769REIMBURSEMENT 25
2072476/3/20091LA43 LALLO MONICA 09004896 95.2
2032884/8/20091LA43 LALLO MONICA 09003256MILEAGE REIMBURSEMENT 33
2108257/14/20091LA43 LALLO MONICA 09006270REIMBURSEMENT FOR MILEAGE 68.2
Sub Total for 1LA43 = $3248 items40 average
2038984/22/20091LA46 LAPIERRE ALICIA 09003166REIMBURSEMENT FOR COTA 225.75
Sub Total for 1LA46 = $2261 items226 average
2004651/28/20091LA47 LAFACE ANN MARIE 09000182Mileage reimbursement 14.04
2113927/29/20091LA47 LAFACE ANN MARIE 09006332Mileage reimbursement 33
Sub Total for 1LA47 = $472 items24 average
21396410/7/20091LA48 LATTERION CLANA 09008110EMPLOYEE REIMBURSEMENT 30
Sub Total for 1LA48 = $301 items30 average
2133789/23/20091LE14 LENEUS MARIE 09007791EMPLOYEE REIMBURSEMENT 30
Sub Total for 1LE14 = $301 items30 average
2042364/29/20091LE24 LEWIS SANDRA S 09003670REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1LE24 = $2001 items200 average
2048335/13/20091LE38 LEWIS MARGARET 09004234EMPLOYEE REIMBURSEMENT 285
Sub Total for 1LE38 = $2851 items285 average
2082186/24/20091LE40 LESPINASSE MELISSA 09005613MILEAGE REIMBURSEMENT 49.81
2082186/24/20091LE40 LESPINASSE MELISSA 09005613MILEAGE REIMBURSEMENT 36.24
2082186/24/20091LE40 LESPINASSE MELISSA 09005613MILEAGE REIMBURSEMENT 24.2
2066805/20/20091LE40 LESPINASSE MELISSA 09004734MILEAGE REIMBURSEMENT 46.08
2066805/20/20091LE40 LESPINASSE MELISSA 09004734MILEAGE REIMBURSEMENT 59.52
1999051/14/20091LE40 LESPINASSE MELISSA 08012425MILEAGE REIMBURSEMENT 53.05
1999051/14/20091LE40 LESPINASSE MELISSA 08012425MILEAGE REIMBURSEMENT 11.12
1999051/14/20091LE40 LESPINASSE MELISSA 08012425MILEAGE REIMBURSEMENT 58.28
2118818/12/20091LE40 LESPINASSE MELISSA 09006889MILEAGE REIMBURSEMENT 16.7
Sub Total for 1LE40 = $3559 items39 average
2066815/20/20091LE41 LERICHE SEM 09004214EMPLOYEE REIMBURSEMENT 30
Sub Total for 1LE41 = $301 items30 average
2078466/17/20091LE44 LEE MEI-CHU~ RN 09005291REIMBURSEMENT 125
Sub Total for 1LE44 = $1251 items125 average
2013472/18/20091LE46 LEE MELINDA 09000725EMPLOYEE REIMBURSEMENT 30
Sub Total for 1LE46 = $301 items30 average
2078476/17/20091LE47 LEANZA JUDITH 09005265REIMBURSEMENT 125
Sub Total for 1LE47 = $1251 items125 average
2045545/6/20091LI00 LIBBY BRIAN 09003951MEAL MONEY 147
Sub Total for 1LI00 = $1471 items147 average
2045555/6/20091LI01 LIEBMAN SARA 09004148REIMBURSEMENT 395
2036004/15/20091LI01 LIEBMAN SARA 09003345REIMBURSEMENT: NJ LAWYERS FUND 200
2029344/1/20091LI01 LIEBMAN SARA 09002779REIMBURSEMENT 126.5
2027263/25/20091LI01 LIEBMAN SARA 09002640REIMBURSEMENT 33.93
2113937/29/20091LI01 LIEBMAN SARA 09006538REIMBURSEMENT 197.45
2129519/9/20091LI01 LIEBMAN SARA 09007750REIMBURSEMENT 83.6
Sub Total for 1LI01 = $1,0366 items173 average
2121538/19/20091LI15 LIM VENUS P.T. 09007304EMPLOYEE REIMBURSEMENT 31.02
Sub Total for 1LI15 = $311 items31 average
2004661/28/20091LO04 LOMBARDO KATHLEEN 08012312EMPLOYEE REIMBURSEMENT 159
2004661/28/20091LO04 LOMBARDO KATHLEEN 08012312EMPLOYEE REIMBURSEMENT 18.72
Sub Total for 1LO04 = $1782 items89 average
2004671/28/20091LO07 LONG PAULA 09000018REIMBURSEMENT FOR WORK RELATE 347.05
2004671/28/20091LO07 LONG PAULA 09000018REIMBURSEMENT FOR WORK RELATE 25.25
2075466/10/20091LO07 LONG PAULA 09004828REIMBURSEMENT FOR WORK RELATE 100.65
2075466/10/20091LO07 LONG PAULA 09004828REIMBURSEMENT FOR WORK RELATE 10
Sub Total for 1LO07 = $4834 items121 average
2082196/24/20091LO13 LORD MICHAEL 09005476MEAL REIMBURSEMENT 17
Sub Total for 1LO13 = $171 items17 average
2075476/10/20091LO19 LOWNEY JAMES 09005296REIMBURSEMENT 211.2
2020633/11/20091LO19 LOWNEY JAMES 09002284REIMBURSEMENT 89.1
Sub Total for 1LO19 = $3002 items150 average
2018843/4/20091LO25 LOPEZ TINA MARIE (HSS1) 09001475TUITION REIMBURSEMENT 1647
2121548/19/20091LO25 LOPEZ TINA MARIE (HSS1) 09006845TUITION REIMBURSEMENT 848.8
2110487/22/20091LO25 LOPEZ TINA MARIE (HSS1) 09005784TUITION REIMBURSEMENT 848.8
Sub Total for 1LO25 = $3,3453 items1,115 average
2045565/6/20091LO26 LOPEZ JANET 09003831REIMBURSEMENT 111.11
Sub Total for 1LO26 = $1111 items111 average
2008142/4/20091LO29 LOOKWOOD DANIEL 09000665REIMBURSEMENT 99.66
Sub Total for 1LO29 = $1001 items100 average
2029354/1/20091LU01 LUEDDEKE PAUL 09002882MEAL MONEY 46.5
Sub Total for 1LU01 = $471 items47 average
2013482/18/20091LU04 LUVERA ANN ESQ 09001376REIMBURSEMENT 16.85
2008152/4/20091LU04 LUVERA ANN ESQ 09000613REIM: 2009 ATTORNEY CERT FEE 125
2038994/22/20091LU04 LUVERA ANN ESQ 09003517REIMBURSEMENT: NJ LAWYERS FUND 200
2072486/3/20091LU04 LUVERA ANN ESQ 09004777EMPLOYEE REIMBURSEMENT 82.21
2124298/26/20091LU04 LUVERA ANN ESQ 09007152REIMBURSEMENT 73
2124298/26/20091LU04 LUVERA ANN ESQ 09007152REIMBURSEMENT 50
21396510/7/20091LU04 LUVERA ANN ESQ 09008604REIMBURSEMENT 25
21396510/7/20091LU04 LUVERA ANN ESQ 09008604REIMBURSEMENT 28
Sub Total for 1LU04 = $6008 items75 average
2121558/19/20091LU05 LUBOW RAHEL C 09007368Mileage reimbursment 61.6
2078486/17/20091LU05 LUBOW RAHEL C 09005573Mileage reimbursement 105.6
2042374/29/20091LU05 LUBOW RAHEL C 09003823Mileage reimbursement 103.4
2004681/28/20091LU05 LUBOW RAHEL C 09000133Mileage reimbursement 142.74
2020643/11/20091LU05 LUBOW RAHEL C 09002075Mileage reimbursement 58.3
Sub Total for 1LU05 = $4725 items94 average
2036014/15/20091LU07 LUCERO-GUTIERREZ LESLIE J 09003389MILEAGE REIMBURSEMENT 40.98
2036014/15/20091LU07 LUCERO-GUTIERREZ LESLIE J 09003389MILEAGE REIMBURSEMENT 51.14
2118828/12/20091LU07 LUCERO-GUTIERREZ LESLIE J 09006886MILEAGE REIMBURSEMENT 81.11
2118828/12/20091LU07 LUCERO-GUTIERREZ LESLIE J 09006886MILEAGE REIMBURSEMENT 57.84
Sub Total for 1LU07 = $2314 items58 average
2013492/18/20091LU08 LUNA ALEXIS 09000679TUITION REIMBURSEMENT 805
Sub Total for 1LU08 = $8051 items805 average
2133799/23/20091LY06 LYONS GREGORY 09006519REIMBURSEMENT 223.99
Sub Total for 1LY06 = $2241 items224 average
2108267/14/20091LY07 LYNN DEANNA 09006179EMPLOYEE REIMBURSEMENT 15.45
2020653/11/20091LY07 LYNN DEANNA 08009383BLNKT: EMPLOYEE REIMBURSEMENT 9.18
Sub Total for 1LY07 = $252 items12 average
2129529/9/20091LY08 LYONS GREGORY 09008024TO ESTABLISH PETTY CASH 100
Sub Total for 1LY08 = $1001 items100 average
2027273/25/20091MA03 MACGIBENY ROBERT R 09002362MILEAGE REIMBURSEMENT 186.35
Sub Total for 1MA03 = $1861 items186 average
2008162/4/20091MA08 MADDEN DENNIS 09000796WORK BOOT REIMBURSEMENT (2009) 100
2048345/13/20091MA08 MADDEN DENNIS 09003982MEAL MONEY 59.5
Sub Total for 1MA08 = $1602 items80 average
2029364/1/20091MA18 MALONE HAROLD 09002883MEAL MONEY 18
Sub Total for 1MA18 = $181 items18 average
2045575/6/20091MA1E MARTINO ANTHONY J 09003952MEAL MONEY 37
Sub Total for 1MA1E = $371 items37 average
2072496/3/20091MA1L MASON ROBERT J 09004562REIMBURSEMENT 674.17
2072496/3/20091MA1L MASON ROBERT J 09004562REIMBURSEMENT 425
2072496/3/20091MA1L MASON ROBERT J 09004562REIMBURSEMENT 20
2072496/3/20091MA1L MASON ROBERT J 09004562REIMBURSEMENT 81.78
2072496/3/20091MA1L MASON ROBERT J 09004562REIMBURSEMENT 40
Sub Total for 1MA1L = $1,2415 items248 average
2075486/10/20091MA2A MACOMBE~ GILBERTHE 09005250RIMBURSEMENT 125
Sub Total for 1MA2A = $1251 items125 average
2118838/12/20091MA2C MARCANTONIO CHRISTINE 09006933REIMBURSEMENT - CPS RECERT. 60
Sub Total for 1MA2C = $601 items60 average
2072506/3/20091MA2F MATTHES MARVYN 09004977BLANKET FOR MEAL MONEY 32
2013502/18/20091MA2F MATTHES MARVYN 090013102009 SHOE REIMBURSEMENT 200
Sub Total for 1MA2F = $2322 items116 average
2042384/29/20091MA2R MAURIGI JERRY 09003571REIMBURSEMENT 176.55
Sub Total for 1MA2R = $1771 items177 average
2042394/29/20091MA2U MAZAHERI ABDOLREZA 09003811REIMBURSEMENT: NJ LAWYERS FUND 175
2066825/20/20091MA2U MAZAHERI ABDOLREZA 09004153REIMBURSEMENT 395
Sub Total for 1MA2U = $5702 items285 average
2118848/12/20091MA2W MATLOCK TINA 09006899REIMBURSEMENT 82.29
2133809/23/20091MA2W MATLOCK TINA 09006507REIMBURSEMENT 155.99
Sub Total for 1MA2W = $2382 items119 average
2013512/18/20091MA38 MARCIANO KENNETH 09000582LODGING REIMBURSEMENT 96.2
2013512/18/20091MA38 MARCIANO KENNETH 09000582LODGING REIMBURSEMENT 135
2002541/21/20091MA38 MARCIANO KENNETH 08012384MEAL REIMBURSEMENT 42.5
Sub Total for 1MA38 = $2743 items91 average
1999061/14/20091MA39 MARCINO MARY LOU 08003076BLANKET REIMBURSEMENT FOR 15.05
2075496/10/20091MA39 MARCINO MARY LOU 09005300BLANKET: EMPLOYEE REIMBURSEMNT 18.5
2118858/12/20091MA39 MARCINO MARY LOU 09005300BLANKET: EMPLOYEE REIMBURSEMNT 14.9
Sub Total for 1MA39 = $483 items16 average
2020663/11/20091MA40 MARGADONNA FRANK 09002015TRAVEL REIMBURSEMENT 36.3
Sub Total for 1MA40 = $361 items36 average
2075506/10/20091MA48 MARTAKIS ALEXANDER 09005000REIMBURSEMENT 70.1
Sub Total for 1MA48 = $701 items70 average
2027283/25/20091MA50 MARTIN KERRY 09000011REIMBURSEMENT FOR WORK BOOTS 150
Sub Total for 1MA50 = $1501 items150 average
2029374/1/20091MA51 MARTIN KEVIN J 09002884MEAL MONEY 64.5
Sub Total for 1MA51 = $651 items65 average
2032894/8/20091MA53 MARTINEZ ANA 09003145REIMBURSEMENT/MILEAGE 130.9
Sub Total for 1MA53 = $1311 items131 average
2045585/6/20091MA68 MATEJEK JOHN 09002338BLANKET FOR MEAL MONEY REIMB. 16
2072516/3/20091MA68 MATEJEK JOHN 09002338BLANKET FOR MEAL MONEY REIMB. 16
2048355/13/20091MA68 MATEJEK JOHN 09002338BLANKET FOR MEAL MONEY REIMB. 16
2023763/18/20091MA68 MATEJEK JOHN 09002338BLANKET FOR MEAL MONEY REIMB. 16
Sub Total for 1MA68 = $644 items16 average
2004691/28/20091MA74 MAUKO PATRICIA 08012171EMPLYEE REIMBURSEMENT 24.3
2078496/17/20091MA74 MAUKO PATRICIA 09005187EMPLOYEE REIMBURSEMENT 40
2036024/15/20091MA74 MAUKO PATRICIA 09003419REIMBURSEMENT 99.06
Sub Total for 1MA74 = $1633 items54 average
2032904/8/20091MA95 MATHAN MATT 09003294REIMBURSEMENT FOR EXPENSES 125.7
Sub Total for 1MA95 = $1261 items126 average
2013522/18/20091MA99 MAURICE MARIE 09000726EMPLOYEE REIMBURSEMENT 30
Sub Total for 1MA99 = $301 items30 average
2004701/28/20091MC00 MC CARTHY BERNADETTE 09000129Mileage reimbursement 38.61
2020673/11/20091MC00 MC CARTHY BERNADETTE 09002306Mileage reimbursement 75.65
2066835/20/20091MC00 MC CARTHY BERNADETTE 09004623Mileage reimbursement 104.5
2113947/29/20091MC00 MC CARTHY BERNADETTE 09006333Mileage reimbursmeent 100.55
Sub Total for 1MC00 = $3194 items80 average
2020683/11/20091MC05 MC COY PETER 09000527REIMBURSEMENT FOR ATTENDING 96.2
2020683/11/20091MC05 MC COY PETER 09000527REIMBURSEMENT FOR ATTENDING 108.92
Sub Total for 1MC05 = $2052 items103 average
2118868/12/20091MC23 MCMAHON CAROL 09006839MILEAGE REIMBURSEMENT 23.65
Sub Total for 1MC23 = $241 items24 average
2042404/29/20091MC32 MCLAUGHLIN ROBERT 09003827REIMBURSEMENT LODGING 231.78
Sub Total for 1MC32 = $2321 items232 average
2075516/10/20091MC48 MC NAMARA ELLEN LSW 09005299EMPLOYEE REIMBURSEMENT 220
2023773/18/20091MC48 MC NAMARA ELLEN LSW 09001876BLANKET:EMPLOYEE REIMBURSEMEN 31.45
2004711/28/20091MC48 MC NAMARA ELLEN LSW 08009443BLANKET:EMPLOYEE REIMBURSEMEN 285.24
2110497/22/20091MC48 MC NAMARA ELLEN LSW 09001876BLANKET:EMPLOYEE REIMBURSEMEN 68.55
2110497/22/20091MC48 MC NAMARA ELLEN LSW 09006408BLANKET:EMPLOYEE REIMBURSEMEN 28.89
2105307/8/20091MC48 MC NAMARA ELLEN LSW 09005968EMPLOYEE REIMBURSEMENT 164
2105307/8/20091MC48 MC NAMARA ELLEN LSW 09005968EMPLOYEE REIMBURSEMENT 12.98
2133819/23/20091MC48 MC NAMARA ELLEN LSW 09006408BLANKET:EMPLOYEE REIMBURSEMEN 61.75
2127149/2/20091MC48 MC NAMARA ELLEN LSW 09006408BLANKET:EMPLOYEE REIMBURSEMEN 51.69
Sub Total for 1MC48 = $9259 items103 average
2045595/6/20091MC52 McKNIGHT~ LOUIS 09003953MEAL MONEY 62.5
Sub Total for 1MC52 = $631 items63 average
2004721/28/20091MC53 MCGETTIGAN THOMAS 09000455SHOE REIMBURSEMENT 100
Sub Total for 1MC53 = $1001 items100 average
2013532/18/20091MC54 MC MAHON JOSHUA F 09000791STIPEND/PERSONAL CELL PHONE 150
2036034/15/20091MC54 MC MAHON JOSHUA F 09003324REIMBURSEMENT: NJ LAWYERS FUND 200
2124308/26/20091MC54 MC MAHON JOSHUA F 09007057STIPEND/PERSONAL CELL PHONE 150
2113957/29/20091MC54 MC MAHON JOSHUA F 09006405REIMBURSEMENT 149
Sub Total for 1MC54 = $6494 items162 average
2118878/12/20091MC58 MC GOUGH LORRAINE 09006968REIMBURSEMENT/MILEAGE 48.15
2023783/18/20091MC58 MC GOUGH LORRAINE 09002395REIMBURSEMENT/MILEAGE 43.3
Sub Total for 1MC58 = $912 items46 average
2042414/29/20091MC61 MC LAUGHLIN GAIL 09003137EMPLOYEE REIMBURSEMENT 50
Sub Total for 1MC61 = $501 items50 average
2042424/29/20091MC64 MC LAUGHLIN LUCINDA J 09003527REIMBURSEMENT: NJ LAWYERS FUND 175
2023793/18/20091MC64 MC LAUGHLIN LUCINDA J 09002325REIMBURSEMENT 70
1999071/14/20091MC64 MC LAUGHLIN LUCINDA J 08012267REIMBURSEMENT 104.71
2105317/8/20091MC64 MC LAUGHLIN LUCINDA J 09005729REIMBURSEMENT 215.2
2105317/8/20091MC64 MC LAUGHLIN LUCINDA J 09005729REIMBURSEMENT 39.12
2105317/8/20091MC64 MC LAUGHLIN LUCINDA J 09005729REIMBURSEMENT 128.2
Sub Total for 1MC64 = $7326 items122 average
2020693/11/20091MC66 MC NAIR DANIEL 08009154EMPLOYEE REIMBURSEMENT 248.7
Sub Total for 1MC66 = $2491 items249 average
2045605/6/20091ME09 METZ GREGORY 09003987MEAL MONEY 81.5
Sub Total for 1ME09 = $821 items82 average
2023803/18/20091ME18 MEOQUI MAGALY 09001365REIMBURSEMENT 70.67
2008172/4/20091ME18 MEOQUI MAGALY 09000794STIPEND/PERSONAL CELL PHONE 150
2121568/19/20091ME18 MEOQUI MAGALY 09007059STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1ME18 = $3713 items124 average
2048365/13/20091ME19 MERCED TED L 09004252REIMBURSEMENT - STATE V. OB 365.27
Sub Total for 1ME19 = $3651 items365 average
2023813/18/20091ME20 METTLEN SHANON 09001884MILEAGE REIMBURSEMENT 379.08
2102827/1/20091ME20 METTLEN SHANON 09005997MILEAGE REIMBURSEMENT 244.2
Sub Total for 1ME20 = $6232 items312 average
2108277/14/20091ME32 METU SYLVIE A 09006176EMPLOYEE REIMBURSEMENT 11.85
2048375/13/20091ME32 METU SYLVIE A 09003870EMPLOYEE REIMBURSEMENT 30
Sub Total for 1ME32 = $422 items21 average
2066845/20/20091ME33 MERIUS LUIDA 09004226EMPLOYEE REIMBURSEMENT 125
Sub Total for 1ME33 = $1251 items125 average
2020703/11/20091ME37 MENZA PHILIP 09001823MILEAGE REIMBURSEMENT 85.65
Sub Total for 1ME37 = $861 items86 average
2018853/4/20091ME38 MEDILME TACHISE 09001537EMPLOYEE REIMBURSEMENT 30
Sub Total for 1ME38 = $301 items30 average
2113967/29/20091ME39 MERKLER MATTHEW 09006642PAY CRANFORD POLL WORKER 100
Sub Total for 1ME39 = $1001 items100 average
2004731/28/20091MI05 MIGNECO ELIZABETH 08012481EMPLOYEE REIMBURSEMENT 65
2004731/28/20091MI05 MIGNECO ELIZABETH 08012481EMPLOYEE REIMBURSEMENT 17.62
2002551/21/20091MI05 MIGNECO ELIZABETH 08009462BLNKT: EMPLOYEE REIMBURSEMENT 154
2072526/3/20091MI05 MIGNECO ELIZABETH 09001883BLANKET:EMPLOYEE REIMBURSEMEN 182.13
2078506/17/20091MI05 MIGNECO ELIZABETH 09005311EMPLOYEE REIMBURSEMENT 17.95
2078506/17/20091MI05 MIGNECO ELIZABETH 09005311EMPLOYEE REIMBURSEMENT 13.45
Sub Total for 1MI05 = $4506 items75 average
2042434/29/20091MI13 MILLER JO ANN 09003681REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1MI13 = $2001 items200 average
2008182/4/20091MI18 MINITELLI JAMES 09000009REIMBURSEMENT - WORK BOOTS 64
21396610/7/20091MI18 MINITELLI JAMES 09008633REIMBURSEMENT - WORK BOOTS 90
Sub Total for 1MI18 = $1542 items77 average
2110507/22/20091MI22 MIRRA JR VINCENT 09000768BLANKET OT MEAL ALLOWANCE 29
2127159/2/20091MI22 MIRRA JR VINCENT 09000768BLANKET OT MEAL ALLOWANCE 10
2127159/2/20091MI22 MIRRA JR VINCENT 09007427BLANKET-O.T. MEAL ALLOWANCE 3
2023823/18/20091MI22 MIRRA JR VINCENT 09000768BLANKET OT MEAL ALLOWANCE 29
2036044/15/20091MI22 MIRRA JR VINCENT 09000768BLANKET OT MEAL ALLOWANCE 32
Sub Total for 1MI22 = $1035 items21 average
2105327/8/20091MI24 MITCHELL FRANCES 09005553MILEAGE REIMBURSEMENT 96.8
Sub Total for 1MI24 = $971 items97 average
2036054/15/20091MI45 MILANO ROBERTA 09003072REIMBURSEMENT/ EMPLOYEE 97.03
Sub Total for 1MI45 = $971 items97 average
2118888/12/20091MI52 MINGO DONNA 09006580EMPLOYEE REIMBURSEMENT 125
Sub Total for 1MI52 = $1251 items125 average
2075526/10/20091MO05 MOISE YOLLETTE 09005289REIMBURSEMENT 125
2029384/1/20091MO05 MOISE YOLLETTE 09002461EMPLOYEE REIMBURSEMENT 18.95
Sub Total for 1MO05 = $1442 items72 average
2045615/6/20091MO10 MONCADA JUAN 09003954MEAL MONEY 192.5
Sub Total for 1MO10 = $1931 items193 average
2042444/29/20091MO17 MONTROSS TERRY 09003815EMPLOYEE REIMBURSEMENT 53.25
2042444/29/20091MO17 MONTROSS TERRY 09003815EMPLOYEE REIMBURSEMENT 210.7
2042444/29/20091MO17 MONTROSS TERRY 09003815EMPLOYEE REIMBURSEMENT 425
2131529/16/20091MO17 MONTROSS TERRY 09007751EMPLOYEE REIMBURSEMENT 503
2136889/30/20091MO17 MONTROSS TERRY 09008371EMPLOYEE REIMBURSEMENT 35
Sub Total for 1MO17 = $1,2275 items245 average
2015432/25/20091MO32 MOSKWA~KIMBERLY 08002539CHILD SUPPORT TRAINING CON. 403.26
Sub Total for 1MO32 = $4031 items403 average
2118898/12/20091MO37 MOMOH OARE ABDUL M 09005940MILEAGE REIMBURSEMENT 154
Sub Total for 1MO37 = $1541 items154 average
2023833/18/20091MO47 MOORE GRACE 09001539EMPLOYEE REIMBURSEMENT 30
Sub Total for 1MO47 = $301 items30 average
2045625/6/20091MO48 MOONEY NATHANIEL J IV 09003959MEAL MONEY 102.5
Sub Total for 1MO48 = $1031 items103 average
2018863/4/20091MO50 MONACO JOHN 09001859SHOE REIMBURSEMENT 100
Sub Total for 1MO50 = $1001 items100 average
2102837/1/20091MO60 MOORE KAREN 09005959EMPLOYEE REIMBURSEMENT 18.99
Sub Total for 1MO60 = $191 items19 average
2108287/14/20091MO63 MOORE ALEIA 09006231MILEAGE REIMBURSEMENT 193.05
2042454/29/20091MO63 MOORE ALEIA 09003511MILEAGE REIMBURSEMENT 152.9
Sub Total for 1MO63 = $3462 items173 average
2042464/29/20091MO65 MOHAMED PATRICIA L 09003722EMPLOYEE REIMBURSEMENT 30
Sub Total for 1MO65 = $301 items30 average
2045635/6/20091MO70 MONCADA MICHAEL 09003958MEAL MONEY 55
Sub Total for 1MO70 = $551 items55 average
2072536/3/20091MO71 MORALES CARMEN 09005159MILEAGE REIMBURSEMENT 76.14
2072536/3/20091MO71 MORALES CARMEN 09005159MILEAGE REIMBURSEMENT 64.06
2124318/26/20091MO71 MORALES CARMEN 09006856MILEAGE REIMBURSEMENT 75.45
2124318/26/20091MO71 MORALES CARMEN 09006856MILEAGE REIMBURSEMENT 71.75
Sub Total for 1MO71 = $2874 items72 average
2124328/26/20091MR00 MROSS MARK 09006944REIMBURSEMENT - CPS RECERT. 40
Sub Total for 1MR00 = $401 items40 average
2045645/6/20091MU09 MURPHY JR CLIFFORD 09003960MEAL MONEY 142.5
2002561/21/20091MU09 MURPHY JR CLIFFORD 08012568WORK BOOT REIMBURSEMENT (2008) 150
Sub Total for 1MU09 = $2932 items146 average
2045655/6/20091MU11 MURRAY FRANK 09003994MEAL MONEY 138.5
Sub Total for 1MU11 = $1391 items139 average
2036064/15/20091MU21 MUHLSTOCK LISA 09003482REIMBURSEMENT 200
Sub Total for 1MU21 = $2001 items200 average
2133829/23/20091MU22 MUHAMMAD JESSIE 09007461EMPLOYEE REIMBURSEMENT 30
Sub Total for 1MU22 = $301 items30 average
2118908/12/20091MU23 MUSACCHIO JUANA 09006830MILEAGE REIMBURSEMENT 89
2072546/3/20091MU23 MUSACCHIO JUANA 09004908MILEAGE REIMBURSEMENT 72.6
2078516/17/20091MU23 MUSACCHIO JUANA 09005223MILEAGE REIMBURSEMENT 80.3
2004741/28/20091MU23 MUSACCHIO JUANA 08012433MILEAGE REIMBURSEMENT 38.61
2018873/4/20091MU23 MUSACCHIO JUANA 09001177MILEAGE REIMBURSEMENT 36.3
Sub Total for 1MU23 = $3175 items63 average
1999081/14/20091MU32 MUNOZ NATALIA 08012245EMPLOYEE REIMBURSEMENT 20
2110517/22/20091MU32 MUNOZ NATALIA 09006288REIMBURSEMENT/EMPLOYEE 80
Sub Total for 1MU32 = $1002 items50 average
2018883/4/20091MU33 MUFTAU MOSHOOD 09001952TRAVEL REIMBURSEMENT 36.75
2042474/29/20091MU33 MUFTAU MOSHOOD 09003817REIMBURSMENT FOR FEE 175
Sub Total for 1MU33 = $2122 items106 average
2018893/4/20091MU34 MURRAY MELISSA 08007242EMPLOYEE REIMBURSEMENT 30
Sub Total for 1MU34 = $301 items30 average
2129539/9/20091MY02 MYERS BARBARA 09007371EMPLOYEE REIMBURSEMENT 30
Sub Total for 1MY02 = $301 items30 average
2118918/12/20091NE05 NEWMAN CHARLES 09006862MILEAGE 261.65
2075536/10/20091NE05 NEWMAN CHARLES 09005196MILEAGE REIMBURSEMENT 234.35
Sub Total for 1NE05 = $4962 items248 average
2070245/27/20091NE10 NECHAMKIN DAVID 09004463REIMBURSEMENT 25
Sub Total for 1NE10 = $251 items25 average
2045665/6/20091NI07 NIEVES PEDRO 09003962MEAL MONEY 17
Sub Total for 1NI07 = $171 items17 average
2075546/10/20091NI09 NIEDLE~ MARYBETH 09005252REIMBURSEMENT 125
Sub Total for 1NI09 = $1251 items125 average
2075556/10/20091NI10 NII~ ABIGAIL 09005238EMPLOYEE REIMBURSEMENT 30
Sub Total for 1NI10 = $301 items30 average
2102847/1/20091NI11 NISTORENKO KARA 09002919BLANKET EMPLOYEE REIMBURSEMEN 14.1
Sub Total for 1NI11 = $141 items14 average
2020713/11/20091NI12 NICHNADOWICZ JIM 09002260WORK RELATED EXPENSES 35
2011942/11/20091NI12 NICHNADOWICZ JIM 09000996MEMBERSHIP DUES 95
Sub Total for 1NI12 = $1302 items65 average
2013542/18/20091NK00 NKENGFACK MATHIAS 09001100EMPLOYEE REIMBURSEMENT 30
Sub Total for 1NK00 = $301 items30 average
2023843/18/20091NK01 NKELLEFACK MAX 09002172EMPLOYEE REIMBURSEMENT 30
Sub Total for 1NK01 = $301 items30 average
2032914/8/20091NO08 NOUGUES VANA 09002687EMPLOYEE REIMBURSEMENT 30
Sub Total for 1NO08 = $301 items30 average
2070255/27/20091NO10 NORDSTROM JOSEPH 09004878REIMBURSEMENT 150
2121578/19/20091NO10 NORDSTROM JOSEPH 09006943REIMBURSEMENT - CPS RECERT. 40
Sub Total for 1NO10 = $1902 items95 average
2039004/22/20091NO13 NODAR FELIX 09003494REIMBURSEMENT FOR EXPENSES 55
Sub Total for 1NO13 = $551 items55 average
2102857/1/20091NU05 NURSE KAREN 09005961EMPLOYEE REIMBURSEMENT 8.55
Sub Total for 1NU05 = $91 items9 average
2108297/14/20091NW01 NWAODUH COMFORT H. 09005917EMPLOYEE REIMBURSEMENT 30
Sub Total for 1NW01 = $301 items30 average
2108307/14/20091O01 O'BRIEN MAUREEN 09006188REIMBURSEMENT 199.29
2121588/19/20091O01 O'BRIEN MAUREEN 09006954REIMBURSEMENT 69.72
2039014/22/20091O01 O'BRIEN MAUREEN 09003546REIMBURSEMENT 654.26
2036074/15/20091O01 O'BRIEN MAUREEN 09003329REIMBURSEMENT: NJ LAWYERS FUND 200
2020723/11/20091O01 O'BRIEN MAUREEN 09001814REIMBURSEMENT 2
2020723/11/20091O01 O'BRIEN MAUREEN 09001814REIMBURSEMENT 35
2008192/4/20091O01 O'BRIEN MAUREEN 09000608REIMBURSEMENT 5.24
2008192/4/20091O01 O'BRIEN MAUREEN 09000608REIMBURSEMENT 2.65
2008192/4/20091O01 O'BRIEN MAUREEN 09000658REIMBURSEMENT 55
2008192/4/20091O01 O'BRIEN MAUREEN 09000795STIPEND/PERSONAL CELL PHONE 75
2002571/21/20091O01 O'BRIEN MAUREEN 08012505REIMBURSEMENT 25.2
2002571/21/20091O01 O'BRIEN MAUREEN 08012505REIMBURSEMENT 50.74
Sub Total for 1O01 = $1,37412 items115 average
2045675/6/20091O05 O'HARA JANE 09004294REIMBURSEMENT 358.1
Sub Total for 1O05 = $3581 items358 average
2078526/17/20091O10 O'BRIEN ALEXA 09005569MEAL REIMBURSEMENT -47.5
Sub Total for 1O10 = $-481 items-48 average
2116368/5/20091OA00 OAKIE MARIE 09006559REIMBURSEMENT 149.47
2116368/5/20091OA00 OAKIE MARIE 09006559REIMBURSEMENT 15
2116368/5/20091OA00 OAKIE MARIE 09006559REIMBURSEMENT 20
Sub Total for 1OA00 = $1843 items61 average
2118928/12/20091OA01 OATES RUBY 09006731EMPLOYEE REIMBURSEMENT 30
Sub Total for 1OA01 = $301 items30 average
2108317/14/20091OG02 OGUH LILIAN 09005908EMPLOYEE REIMBURSEMENT 1800
2015442/25/20091OG02 OGUH LILIAN 09001104EMPLOYEE REIMBURSEMENT 1500
Sub Total for 1OG02 = $3,3002 items1,650 average
21396710/7/20091OK00 OKARTER~ CHIBUIKEM 09008566MILEAGE & TOLL REIMBURSEMENT 65.4
Sub Total for 1OK00 = $651 items65 average
2004751/28/20091OL02 OLIVA ROSARIO 08011817EMPLOYEE REIMBURSEMENT 65.28
Sub Total for 1OL02 = $651 items65 average
2131539/16/20091OL04 OLSEN JACK 09007983EMPLOYEE REIMBURSEMENT 535
Sub Total for 1OL04 = $5351 items535 average
21396810/7/20091OM02 O'MALLEY BRIAN 09008415REIMBURSEMENT 591.29
2032924/8/20091OM02 O'MALLEY BRIAN 09002720REIMBURSEMENT 215.84
2032924/8/20091OM02 O'MALLEY BRIAN 09002720REIMBURSEMENT 54.4
Sub Total for 1OM02 = $8623 items287 average
2066855/20/20091OR09 ORIGLIATO JULIE 09004824MEAL & MILEAGE REIMBURSEMENT 39.32
2066855/20/20091OR09 ORIGLIATO JULIE 09004824MEAL & MILEAGE REIMBURSEMENT 18.19
Sub Total for 1OR09 = $582 items29 average
2078536/17/20091OS00 OSBORNE RICARDO 09005461REIMBURSEMENT 500
2124338/26/20091OS00 OSBORNE RICARDO 09007408REIMBURSEMENT 846.85
2124338/26/20091OS00 OSBORNE RICARDO 09007408REIMBURSEMENT 377.3
2124338/26/20091OS00 OSBORNE RICARDO 09007408REIMBURSEMENT 38.71
Sub Total for 1OS00 = $1,7634 items441 average
2105337/8/20091OS02 OSCAR EGLAISE 09005246EMPLOYEE REIMBURSEMENT 30
Sub Total for 1OS02 = $301 items30 average
2042484/29/20091OT00 OTERO DIEGO 09003295REIMBURSEMENT FOR EXPENSES 141.82
Sub Total for 1OT00 = $1421 items142 average
2133839/23/20091PA02 PAGAN ROSA 09007814EMPLOYEE REIMBURSEMENT 30
Sub Total for 1PA02 = $301 items30 average
2078546/17/20091PA05 PALMA SUSAN 09005295EMPLOYEE REIMBURSEMENT 255.5
2048385/13/20091PA05 PALMA SUSAN 09004220EMPLOYEE REIMBURSEMENT 125
Sub Total for 1PA05 = $3812 items190 average
2013552/18/20091PA11 PANTINA NICHOLAS 09001358REIMBURSMENT/MEMBERSHE DUES 265
2008202/4/20091PA11 PANTINA NICHOLAS 08010906REIBMURSEMENT/SEMINAR 255
2008202/4/20091PA11 PANTINA NICHOLAS 09000514REIMBURSEMENT/SEMINAR TRAVEL 59.7
2008202/4/20091PA11 PANTINA NICHOLAS 09000562REIMBURSEMENTS/MEMBERSHIP 245
Sub Total for 1PA11 = $8254 items206 average
2002581/21/20091PA14 PAPARELLA ANGELO 08011666REIMBURSEMENTS/NJSLM CONFEREN 53.1
2002581/21/20091PA14 PAPARELLA ANGELO 08011666REIMBURSEMENTS/NJSLM CONFEREN 10.35
Sub Total for 1PA14 = $632 items32 average
2136899/30/20091PA20 PARNES KENNETH 09008493EXTRADITION REIMBURSEMENT 350.89
2113977/29/20091PA20 PARNES KENNETH 09006728EXTRADITION REIMBURSEMENT 687.96
1999091/14/20091PA20 PARNES KENNETH 08012378EXTRADITION REIMBURSEMENT 218.67
Sub Total for 1PA20 = $1,2583 items419 average
2002591/21/20091PA24 PATRUSEVICH ARLENE 08012476Mileage reimbursement 27.7
2078556/17/20091PA24 PATRUSEVICH ARLENE 09005575Mileage reimbursement 109.45
Sub Total for 1PA24 = $1372 items69 average
2066865/20/20091PA28 PAWIAK LORRAINE 09004690ADJUSTER'S MEETING 77
2008212/4/20091PA28 PAWIAK LORRAINE 09000499REIMBURSEMENT FOR TRAVEL 77
2023853/18/20091PA28 PAWIAK LORRAINE 09002388TRAVEL REIMBURSEMENT 77
2133849/23/20091PA28 PAWIAK LORRAINE 09008086TRAVEL REIMBURSEMENT 77
Sub Total for 1PA28 = $3084 items77 average
2020733/11/20091PA32 PAPARELLA CHRISTOPHER 090019502009 SHOE REIMBURSEMENT 96.24
Sub Total for 1PA32 = $961 items96 average
2004761/28/20091PA38 PAZ RONALD 09000447SHOE REIMBURSEMENT 90
2108327/14/20091PA38 PAZ RONALD 09006252REIMBURSEMENT 100
Sub Total for 1PA38 = $1902 items95 average
2004771/28/20091PA45 PETRALIA VINCENT 09000459MEAL REIMBURSEMENT 17
2002601/21/20091PA45 PETRALIA VINCENT 08012280SHOE REIMBURSEMENT 79.99
Sub Total for 1PA45 = $972 items48 average
2020743/11/20091PA54 PATEL ZALAK 08012359EMPLOYEE REIMBURSEMENT 17.27
2020743/11/20091PA54 PATEL ZALAK 08012359EMPLOYEE REIMBURSEMENT 26.74
2023863/18/20091PA54 PATEL ZALAK 09002302EMPLOYEE REIMBURSEMENT 5.99
Sub Total for 1PA54 = $503 items17 average
2121598/19/20091PA61 PALOMINO AIDA 09006942REIMBURSEMENT - CPS RECERT. 40
Sub Total for 1PA61 = $401 items40 average
2108337/14/20091PA64 PATTERSON~ BELINDA 09005927EMPLOYEE REIMBURSEMENT 30
2023873/18/20091PA64 PATTERSON~ BELINDA 09002299EMPLOYEE REIMBURSEMENT 10
Sub Total for 1PA64 = $402 items20 average
2032934/8/20091PA65 PAPPAS JAN E 09002840REIMBURSEMENT 51.8
Sub Total for 1PA65 = $521 items52 average
1999101/14/20091PA69 PARASKEVAS JUDITH 08012218REIMBURSEMENT 49.25
Sub Total for 1PA69 = $491 items49 average
2002621/21/20091PA70 PAYNE STEPHANIE 08012328Reimbursement 13
2118938/12/20091PA70 PAYNE STEPHANIE 09006651Mileage Reimbursement 18.15
2127169/2/20091PA70 PAYNE STEPHANIE 09007671Mileage Reimbursement 22.55
Sub Total for 1PA70 = $543 items18 average
2023883/18/20091PA71 PARKS CARLA 09002354EMPLOYEE REIMBURSEMENT 5.99
Sub Total for 1PA71 = $61 items6 average
2002631/21/20091PE13 PETERS KENNETH 08012279MEAL REIMBURSEMENT 17
2004781/28/20091PE13 PETERS KENNETH 09000452SHOE REIMBURSEMENT 100
2045685/6/20091PE13 PETERS KENNETH 09003986MEAL MONEY 8.5
Sub Total for 1PE13 = $1263 items42 average
2004791/28/20091PE18 PETROSKY JOSEPH 09000458MEAL REIMBURSEMENT 161.5
Sub Total for 1PE18 = $1621 items162 average
2004801/28/20091PE19 PETTY ANKA 09000181Mileage reimbursement 195.39
2027293/25/20091PE19 PETTY ANKA 09002483Mileage reimbursement 37.4
2020753/11/20091PE19 PETTY ANKA 09002062Mileage reimbursement 64.15
2066875/20/20091PE19 PETTY ANKA 09004625Mileage reimbursement 119.35
2078566/17/20091PE19 PETTY ANKA 09005627Mileage reimbursment 81.95
2121608/19/20091PE19 PETTY ANKA 09007173Mileage reimbursement 156.2
Sub Total for 1PE19 = $6546 items109 average
2036084/15/20091PE25 PETERMAN JULIE 09003331REIMBURSEMENT: NJ LAWYERS FUND 200
2008222/4/20091PE25 PETERMAN JULIE 09000652REIM: 2009 ATTORNEY CERT FEE 125
1999111/14/20091PE25 PETERMAN JULIE 08012114REIMBURSEMENT 200
Sub Total for 1PE25 = $5253 items175 average
2002641/21/20091PE28 PENNELL JOHN 08012281SHOE REIMBURSEMENT 100
2075566/10/20091PE28 PENNELL JOHN 09005473SHOE REIMBURSEMENT 100
Sub Total for 1PE28 = $2002 items100 average
2002651/21/20091PE30 PEREZ EDWIN 08012388MEAL REIMBURSEMENT 42.5
Sub Total for 1PE30 = $431 items43 average
2008232/4/20091PE32 PETERSON SCOTT MICHAEL 09000778STIPEND/PERSONAL CELL PHONE 150
2018903/4/20091PE32 PETERSON SCOTT MICHAEL 09001487REIM: 2009 ATTORNEY CERT FEE 125
2042494/29/20091PE32 PETERSON SCOTT MICHAEL 09003606REIMBURSEMENT: NJ LAWYERS FUND 200
2124348/26/20091PE32 PETERSON SCOTT MICHAEL 09007015STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1PE32 = $6254 items156 average
2039024/22/20091PE33 PETERSON L FLORENCE 09003422REIMBURSEMENTS 52.89
2078576/17/20091PE33 PETERSON L FLORENCE 09005161Reimbursement 221.86
Sub Total for 1PE33 = $2752 items137 average
2066885/20/20091PE35 PEREZ MARILYN 09004751Reimbursement 28.77
Sub Total for 1PE35 = $291 items29 average
2072556/3/20091PE40 PEDERSEN HELEN 09004392EMPLOYEE REIMBURSEMENT 125
2013562/18/20091PE40 PEDERSEN HELEN 09000654EMPLOYEE REIMBURSEMENT 537.05
2129549/9/20091PE40 PEDERSEN HELEN 09007215EMPLOYEE REIMBURSEMENT 655
Sub Total for 1PE40 = $1,3173 items439 average
2018913/4/20091PE42 PELESKO RICH 09001592REIMBURSEMENT FOR EXPENSES 44.08
Sub Total for 1PE42 = $441 items44 average
21396910/7/20091PE44 PETIOTE CARLINE 09005652Mileage Reimbursement 13.2
21396910/7/20091PE44 PETIOTE CARLINE 09007781Mileage Reimbursement 18.7
Sub Total for 1PE44 = $322 items16 average
2066895/20/20091PE46 PEREZ SEAN 09004779EXTRADITION REIMBURSEMENT 398.53
Sub Total for 1PE46 = $3991 items399 average
2110527/22/20091PE47 PERSHAY LIBBY 09006167EMPLOYEE REIMBURSEMENT 125
Sub Total for 1PE47 = $1251 items125 average
2045695/6/20091PF04 PFITZENMAYER GEORGE E 09003963MEAL MONEY 37
Sub Total for 1PF04 = $371 items37 average
2072566/3/20091PH00 PHANOR GABRIELLE 09004368EMPLOYEE REIMBURSEMENT 125
Sub Total for 1PH00 = $1251 items125 average
2045705/6/20091PI10 PISANO GIAMPIERO 09003965MEAL MONEY 164
Sub Total for 1PI10 = $1641 items164 average
2045715/6/20091PI12 PITTMAN TROY 09003967MEAL MONEY 119
Sub Total for 1PI12 = $1191 items119 average
2018923/4/20091PI14 PIZARRO LOURDES 09001176MILEAGE REIMBURSEMENT 50.74
Sub Total for 1PI14 = $511 items51 average
2133859/23/20091PI19 PIERCE COLLEN 09007889MILEAGE REIMBURSEMENT 105.6
Sub Total for 1PI19 = $1061 items106 average
2002661/21/20091PI24 PISEANO MATT 08012380SHOE REIMBURSEMENT 100
Sub Total for 1PI24 = $1001 items100 average
2045725/6/20091PI27 PINTO~ DAMIAO 09003964MEAL MONEY 74
Sub Total for 1PI27 = $741 items74 average
2078586/17/20091PI36 PIERRE FLORENCE 09005258REIMBURSEMENT 125
Sub Total for 1PI36 = $1251 items125 average
2118948/12/20091PI37 PIZA WALTER 09006691EMPLOYEE REIMBURSEMENT 235
2105347/8/20091PI37 PIZA WALTER 09005826EMPLOYEE REIMBURSEMENT 131.2
Sub Total for 1PI37 = $3662 items183 average
2070265/27/20091PO04 POSITAN KAREN E 09004462REIMBURSEMENT 40
2070265/27/20091PO04 POSITAN KAREN E 09004462REIMBURSEMENT 10.68
Sub Total for 1PO04 = $512 items25 average
2013572/18/20091PO12 POWELL LISA 09000576EMPLOYEE REIMBURSEMENT 30
Sub Total for 1PO12 = $301 items30 average
2045735/6/20091PO13 POLIDORE ROBERT 09003879NJAEO CONFERENCE REIMBURSEMEN 25
2045735/6/20091PO13 POLIDORE ROBERT 09003879NJAEO CONFERENCE REIMBURSEMEN 18.17
2045735/6/20091PO13 POLIDORE ROBERT 09003879NJAEO CONFERENCE REIMBURSEMEN 23.98
Sub Total for 1PO13 = $673 items22 average
2129559/9/20091PO15 POLIZZANO MARYELLEN 09007433EMPLOYEE REIMBURSEMENT 2000
Sub Total for 1PO15 = $2,0001 items2,000 average
2078596/17/20091PO16 POTES JACQUELIN 09005567MEAL REIMBURSEMENT 9.5
1999131/14/20091PO16 POTES JACQUELIN 08012575REIMBURSEMENT - MEALS 25.5
2013582/18/20091PO16 POTES JACQUELIN 09001195REIMBURSEMENT - MEAL 28.5
Sub Total for 1PO16 = $643 items21 average
2029394/1/20091PO17 POLYNICE JEAN S 09001740EMPLOYEE REIMBURSEMENT 30
Sub Total for 1PO17 = $301 items30 average
2013592/18/20091PO19 POLK DOUGLAS 08011571SHOE REIMBURSEMENT 100
Sub Total for 1PO19 = $1001 items100 average
2045745/6/20091PR12 PRISCO JOSEPH 09003968MEAL MONEY 129
Sub Total for 1PR12 = $1291 items129 average
2032944/8/20091PR15 PRINCIPATO JENNY L 09002764REIMBURSEMENT 20.92
2032944/8/20091PR15 PRINCIPATO JENNY L 09002764REIMBURSEMENT 22.6
2013602/18/20091PR15 PRINCIPATO JENNY L 09000783STIPEND/PERSONAL CELL PHONE 150
2124358/26/20091PR15 PRINCIPATO JENNY L 09007019STIPEND/PERSONAL CELL PHONE 150
2105357/8/20091PR15 PRINCIPATO JENNY L 09005684REIMBURSEMENT 17.5
2105357/8/20091PR15 PRINCIPATO JENNY L 09005684REIMBURSEMENT 107.6
2105357/8/20091PR15 PRINCIPATO JENNY L 09005684REIMBURSEMENT 68.73
Sub Total for 1PR15 = $5377 items77 average
2105367/8/20091QU02 QUIGLEY~KATHLEEN 09005851MILEAGE REIMBURSEMENT 118.36
2023893/18/20091QU02 QUIGLEY~KATHLEEN 09002365MILEAGE REIMBURSEMENT 502.33
Sub Total for 1QU02 = $6212 items310 average
2002671/21/20091QU09 QUARTERMAN VINCENT 08011816EMPLOYEE REIMBURSEMENT 65.28
Sub Total for 1QU09 = $651 items65 average
2008242/4/20091RA02 RAJOPPI JOANNE 09000873REIMBURSEMENT - OTHER EXPENSES 58
2008242/4/20091RA02 RAJOPPI JOANNE 09000873REIMBURSEMENT - OTHER EXPENSES 149.14
2023903/18/20091RA02 RAJOPPI JOANNE 09002230REIMBURSEMENT - TRAVEL 13.8
2045755/6/20091RA02 RAJOPPI JOANNE 09003923REIMBURSEMENT -462.4
21397010/7/20091RA02 RAJOPPI JOANNE 09008491REIMBURSEMENT -11
21397010/7/20091RA02 RAJOPPI JOANNE 09008491REIMBURSEMENT -5
21397010/7/20091RA02 RAJOPPI JOANNE 09008491REIMBURSEMENT -42.1
Sub Total for 1RA02 = $-3007 items-43 average
2004811/28/20091RA07 RAPUANO THOMAS 090005802008 SHOE REIMBURSEMENT 69.99
Sub Total for 1RA07 = $701 items70 average
2023913/18/20091RA11 RAJOPPI JOANNE CUSTODIAN 09002317PETTY CASH REIMBURSEMENT 15
2015452/25/20091RA11 RAJOPPI JOANNE CUSTODIAN 09001650PETTY CASH -16.04
2045765/6/20091RA11 RAJOPPI JOANNE CUSTODIAN 09004119PETTY CASH -20.14
2039034/22/20091RA11 RAJOPPI JOANNE CUSTODIAN 09003710PETTY CASH -119.17
2048395/13/20091RA11 RAJOPPI JOANNE CUSTODIAN 09004288REIMBURSEMENT - PETTY CASH 200
Sub Total for 1RA11 = $605 items12 average
2032954/8/20091RA17 RASTELLI PATRICIA 09003277MILEAGE REIMBURSEMENT 79.75
2018933/4/20091RA17 RASTELLI PATRICIA 09001264MILEAGE REIMBURSEMENT 51.7
1999141/14/20091RA17 RASTELLI PATRICIA 08012472MILEAGE REIMBURSEMENT 50.9
2105377/8/20091RA17 RASTELLI PATRICIA 09006126MILAGE REIMBURSEMENT 103.95
2118958/12/20091RA17 RASTELLI PATRICIA 09006956MIEAGE REIMBURSEMENT 106.15
Sub Total for 1RA17 = $3925 items78 average
2048405/13/20091RA22 RAYMOND BARBARA 09004222EMPLOYEE REIMBURSEMENT 125
Sub Total for 1RA22 = $1251 items125 average
2018943/4/20091RA24 RACHLIN ROBERT 09001689EMPLOYEE REIMBURSEMENT 81.94
Sub Total for 1RA24 = $821 items82 average
2113987/29/20091RA25 RAMSAMMY LORRAINE 09005913EMPLOYEE REIMBURSEMENT 125
Sub Total for 1RA25 = $1251 items125 average
2023923/18/20091RE01 REALE RONALD 09002195CONFIDENTIAL FUND 8000
2002681/21/20091RE01 REALE RONALD 08012300CONFIDENTIAL FUND 8000
2082206/24/20091RE01 REALE RONALD 09005550CONFIDENTIAL FUND 8000
Sub Total for 1RE01 = $24,0003 items8,000 average
2045775/6/20091RE02 REDDINGTON KEVIN 09004004MEAL MONEY 85
Sub Total for 1RE02 = $851 items85 average
2029404/1/20091RE11 REID RICHARD 09002885MEAL MONEY 25.5
Sub Total for 1RE11 = $261 items26 average
2004821/28/20091RE18 REJTERADA MARK 09000450SHOE REIMBURSEMENT 42.5
2004821/28/20091RE18 REJTERADA MARK 09000450SHOE REIMBURSEMENT 99.99
2082216/24/20091RE18 REJTERADA MARK 09005483MEAL REIMBURSEMENT 68
Sub Total for 1RE18 = $2103 items70 average
2023933/18/20091RE20 REMBISH RONALD 09000772BLANKET OT MEAL ALLOWANCE 65
2110537/22/20091RE20 REMBISH RONALD 09000772BLANKET OT MEAL ALLOWANCE 35
2110537/22/20091RE20 REMBISH RONALD 09006309BLANKET - OT MEAL ALLOWANCE 17
Sub Total for 1RE20 = $1173 items39 average
2032964/8/20091RE25 REGIS-WILSON IRENE 09002805EMPLOYEE REIMBURSEMENT 30
Sub Total for 1RE25 = $301 items30 average
2002691/21/20091RE27 REITTER JANICE 08011687EMPLOYEE REIMBURSEMENT 89
2002691/21/20091RE27 REITTER JANICE 08011687EMPLOYEE REIMBURSEMENT 27.67
Sub Total for 1RE27 = $1172 items58 average
2004831/28/20091RE30 REID ELIZABETH 09000016REIMBURSEMENT FOR WORK RELATE 87.16
Sub Total for 1RE30 = $871 items87 average
2004841/28/20091RE33 RENDON JAVIER 09000453SHOE REIMBURSEMENT 100
Sub Total for 1RE33 = $1001 items100 average
2013612/18/20091RE39 REYES JILLIAN 09001046STIPEND/PERSONAL CELL PHONE 150
2039044/22/20091RE39 REYES JILLIAN 09003526REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1RE39 = $3502 items175 average
2075576/10/20091RE40 REIDER ANDREA 09005298EXTRADITION REIMBURSEMENT 555.24
2048415/13/20091RE40 REIDER ANDREA 09004312EXTRADITION REIMBURSEMENT 615.47
Sub Total for 1RE40 = $1,1712 items585 average
2032974/8/20091RE41 REGENTHAL BRIAN 09003164REIMBURSEMENT FOR COTA 206.54
Sub Total for 1RE41 = $2071 items207 average
2032984/8/20091RE42 REIS DANNY 09003165REIMBURSEMENT FOR COTA 312.26
Sub Total for 1RE42 = $3121 items312 average
2082226/24/20091RE43 REGAN KATIE M. 09005981MILEAGE REIMBURSEMENT 256.35
2004851/28/20091RE43 REGAN KATIE M. 08012323MILEAGE REIMBURSEMENT 17.55
1999151/14/20091RE43 REGAN KATIE M. 08012437MILEAGE REIMBURSEMENT 255.65
2113997/29/20091RE43 REGAN KATIE M. 09006369MILEAGE REIMBURSEMENT 35.75
2113997/29/20091RE43 REGAN KATIE M. 09006486MILEAGE REIMBURSEMENT 262.9
Sub Total for 1RE43 = $8285 items166 average
2078606/17/20091RE44 REID DOREEN 09005269REIMBURSEMENT 125
Sub Total for 1RE44 = $1251 items125 average
2036094/15/20091RH00 RHYNER KEITH 09003376EXTRADITION REIMBURSEMENT 799.03
Sub Total for 1RH00 = $7991 items799 average
2027303/25/20091RI06 RILEY LOTTIE (HSS II) 09002294TUITION REIMBURSEMENT 796
Sub Total for 1RI06 = $7961 items796 average
2002701/21/20091RI11 RITTER JOAN 08011440EMPLOYEE REIMBURSEMENT 89
Sub Total for 1RI11 = $891 items89 average
2045785/6/20091RI16 RIVERA KENNETH P 09003998MEAL MONEY 65.5
Sub Total for 1RI16 = $661 items66 average
2004861/28/20091RI18 RICCIARDI BENJAMIN 08012559MILEAGE REIMBURSEMENT 91.85
2118968/12/20091RI18 RICCIARDI BENJAMIN 09006883MILEAGE REIMBURSEMENT 411.4
Sub Total for 1RI18 = $5032 items252 average
2004871/28/20091RI23 RILEY VERONICA 09000126MILEAGE REIMBURSEMENT 58.5
2045795/6/20091RI23 RILEY VERONICA 09003882MILEAGE REIMBURSEMENT 55
Sub Total for 1RI23 = $1142 items57 average
2045805/6/20091RI32 RIGANO~ JOSEPH 09003969MEAL MONEY 147
Sub Total for 1RI32 = $1471 items147 average
1999161/14/20091RI34 RIVERA KAREN 08012101REIMBURSEMENT 26.7
Sub Total for 1RI34 = $271 items27 average
2118978/12/20091RI38 RICE ARTHUR 09006726EMPLOYEE REIMBURSEMENT 235
Sub Total for 1RI38 = $2351 items235 average
2110547/22/20091RO03 ROBINSON KAREN 09006059Mileage Reimbursement 75.9
21397110/7/20091RO03 ROBINSON KAREN 09008547Mileage Reimbursement 33.55
2008252/4/20091RO03 ROBINSON KAREN 09000631Mileage Reimbursement 15.21
2002711/21/20091RO03 ROBINSON KAREN 08012324Reimbursement 13
2042504/29/20091RO03 ROBINSON KAREN 09003904Registration Fee 4.95
2042504/29/20091RO03 ROBINSON KAREN 09003904Registration Fee 13
2036104/15/20091RO03 ROBINSON KAREN 09003392Mileage Reimbursement 87.45
Sub Total for 1RO03 = $2437 items35 average
2124368/26/20091RO09 RODRIGUEZ ALBERTO 09006518REIMBURSEMENT 408.76
Sub Total for 1RO09 = $4091 items409 average
2121618/19/20091RO43 ROSENTHAL ROBERT 09007025STIPEND/PERSONAL CELL PHONE 150
2039054/22/20091RO43 ROSENTHAL ROBERT 09003522REIMBURSEMENT: NJ LAWYERS FUND 200
2013622/18/20091RO43 ROSENTHAL ROBERT 09001080STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1RO43 = $5003 items167 average
1999171/14/20091RO49 ROMANKOW THEODORE J 08012252REIMBURSEMENT 132.62
2036114/15/20091RO49 ROMANKOW THEODORE J 09003375REIMBURSEMENT: NJ LAWYERS FUND 200
2070275/27/20091RO49 ROMANKOW THEODORE J 09004556REIMBURSEMENT 295.14
2070275/27/20091RO49 ROMANKOW THEODORE J 09004659REIMBURSEMENT 77.81
2127179/2/20091RO49 ROMANKOW THEODORE J 09007529REIMBURSEMENT 150
2118988/12/20091RO49 ROMANKOW THEODORE J 09006754REIMBURSEMENT 166.05
2108347/14/20091RO49 ROMANKOW THEODORE J 09006111REIMBURSEMENT 137.86
2108347/14/20091RO49 ROMANKOW THEODORE J 09006111REIMBURSEMENT 10
2108347/14/20091RO49 ROMANKOW THEODORE J 09006111REIMBURSEMENT 45
2108347/14/20091RO49 ROMANKOW THEODORE J 09006162REIMBURSEMENT 123.02
2108347/14/20091RO49 ROMANKOW THEODORE J 09006295REIMBURSEMENT 183.67
Sub Total for 1RO49 = $1,52111 items138 average
2108357/14/20091RO52 ROMANKOW THEODORE 09005996REPLENISHMENT PETTY CASH 24.9
2108357/14/20091RO52 ROMANKOW THEODORE 09005996REPLENISHMENT PETTY CASH 185.86
2108357/14/20091RO52 ROMANKOW THEODORE 09005996REPLENISHMENT PETTY CASH 997.08
2108357/14/20091RO52 ROMANKOW THEODORE 09005996REPLENISHMENT PETTY CASH 240.44
2108357/14/20091RO52 ROMANKOW THEODORE 09005996REPLENISHMENT PETTY CASH 811.75
2108357/14/20091RO52 ROMANKOW THEODORE 09005996REPLENISHMENT PETTY CASH 24
Sub Total for 1RO52 = $2,2846 items381 average
2008262/4/20091RO62 ROUNTREE CHERON 09000877REIMBURSEMENT--NACO 191.82
Sub Total for 1RO62 = $1921 items192 average
2045815/6/20091RO63 ROSA GIOVANNY 09003971MEAL MONEY 129
Sub Total for 1RO63 = $1291 items129 average
2045825/6/20091RO65 RODRIGUEZ JOSEPH A 09003970MEAL MONEY 56
2018953/4/20091RO65 RODRIGUEZ JOSEPH A 09001759REIMBURSEMENT 54.5
Sub Total for 1RO65 = $1112 items55 average
2002721/21/20091RO67 ROWE DONALD S 08010179EMPLOYEE REIMBURSEMENT 13
2036124/15/20091RO67 ROWE DONALD S 09000769BLANKET OT MEAL ALLOWANCE 16
2129569/9/20091RO67 ROWE DONALD S 09000769BLANKET OT MEAL ALLOWANCE 26
Sub Total for 1RO67 = $553 items18 average
2023943/18/20091RO68 ROLAN DERRICK 09002224REIMBURSEMENT 44
Sub Total for 1RO68 = $441 items44 average
2075586/10/20091RO69 ROMANO GIUSEPPE 09004603EMPLOYEE REIMBURSEMENT 70.99
Sub Total for 1RO69 = $711 items71 average
2035114/8/20091RO70 RODRIGUEZ GILDA 09003186NJAEO CONFERENCE REIMBURSEMEN 129.26
2035114/8/20091RO70 RODRIGUEZ GILDA 09003186NJAEO CONFERENCE REIMBURSEMEN 20
Sub Total for 1RO70 = $1492 items75 average
2075596/10/20091RO71 ROBERSON MYRNA 09005259REIMBURSEMENT 125
Sub Total for 1RO71 = $1251 items125 average
2078616/17/20091RO72 ROGERS LENA 09005264REIMBURSEMENT 125
Sub Total for 1RO72 = $1251 items125 average
2108367/14/20091RO73 ROMAN RAYMOND 09006177EMPLOYEE REIMBURSEMENT 18.99
21397210/7/20091RO73 ROMAN RAYMOND 09008427EMPLOYEE REIMBURSEMENT 125
Sub Total for 1RO73 = $1442 items72 average
2118998/12/20091RO75 ROLON DERRICK 09006969REIMBURSEMENT/MILEAGE 268.6
Sub Total for 1RO75 = $2691 items269 average
21397310/7/20091RO76 ROSADO GIOVANNI 09008617EMPLOYEE REIMBURSEMENT 44.22
Sub Total for 1RO76 = $441 items44 average
2121628/19/20091RU00 RUBIN ANN 09007018STIPEND/PERSONAL CELL PHONE 150
2036134/15/20091RU00 RUBIN ANN 09003325REIMBURSEMENT: NJ LAWYERS FUND 200
2008272/4/20091RU00 RUBIN ANN 09000782STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1RU00 = $5003 items167 average
2018963/4/20091RU07 RUSSO ANTHONY 09001809TRAVEL REIMBURSEMENT 131
2013632/18/20091RU07 RUSSO ANTHONY 09001031TRAVEL REIMBURSEMENT 45.1
2070285/27/20091RU07 RUSSO ANTHONY 09004772TRAVEL REIMBURSEMENT 76
2048425/13/20091RU07 RUSSO ANTHONY 09004351REIMBURSEMENT FOR TRAVEL 55
2124378/26/20091RU07 RUSSO ANTHONY 09007342MILEAGE REIMBURSEMENT 76
2114007/29/20091RU07 RUSSO ANTHONY 09006588MILEAGE REIMBURSEMENT 55
Sub Total for 1RU07 = $4386 items73 average
2070295/27/20091RU10 RUSSO JAMES 09004451REIMBURSEMENT 50
Sub Total for 1RU10 = $501 items50 average
2042514/29/20091RU18 RUPPERT COLLEEN 09003516REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1RU18 = $2001 items200 average
2020763/11/20091RU20 RUIZ URSULA 09001825TUITION REIMBURSEMENT 848.8
Sub Total for 1RU20 = $8491 items849 average
2105387/8/20091RU22 RUIZ SUSAN (HSS II) 09005339MILEAGE REIMBURSEMENT 55
Sub Total for 1RU22 = $551 items55 average
2136909/30/20091RU23 RUIZ CAFFIE WILSON 09008450Mileage Reimbursement 49.5
2023953/18/20091RU23 RUIZ CAFFIE WILSON 09002223REIMBURSEMENT 18.7
2002731/21/20091RU23 RUIZ CAFFIE WILSON 08012326Reimbursement 13
2042524/29/20091RU23 RUIZ CAFFIE WILSON 09003885Mileage Reimbursement 25.3
2075606/10/20091RU23 RUIZ CAFFIE WILSON 09005330Reimbursement 13
2075606/10/20091RU23 RUIZ CAFFIE WILSON 09005330Reimbursement 53.35
Sub Total for 1RU23 = $1736 items29 average
2108377/14/20091RU24 RUSSELL DWIGHT 09005831EMPLOYEE REIMBURSEMENT 124.65
2119008/12/20091RU24 RUSSELL DWIGHT 09006758EMPLOYEE REIMBURSEMENT 235
Sub Total for 1RU24 = $3602 items180 average
2119018/12/20091RY05 RYAN RONALD 09005490MILEAGE REIMBURSEMENT 294.25
Sub Total for 1RY05 = $2941 items294 average
2119028/12/20091SA05 SALISBURY MARGARET A 09005969LODGING - REIMBURSEMENT 547.49
2131549/16/20091SA05 SALISBURY MARGARET A 09006646EMPLOYEE REIMBURSEMENT 137.6
2131549/16/20091SA05 SALISBURY MARGARET A 09006646EMPLOYEE REIMBURSEMENT 147.54
2015462/25/20091SA05 SALISBURY MARGARET A 08004477BLKT: EMPLOYEE REIMBURSEMENT 20.96
2015462/25/20091SA05 SALISBURY MARGARET A 08009932BLNKT: EMPLOYEE REIMBURSEMENT 108.14
2015462/25/20091SA05 SALISBURY MARGARET A 08009932BLNKT: EMPLOYEE REIMBURSEMENT 8.05
2015462/25/20091SA05 SALISBURY MARGARET A 08009996BLNKT: EMPLOYEE REIMBURSEMENT 17
Sub Total for 1SA05 = $9877 items141 average
2013642/18/20091SA07 SAMIEC RICHARD 09001221MILEAGE REIMBURSEMENT 81.4
2075616/10/20091SA07 SAMIEC RICHARD 09005371MILEAGE REIMBURSEMENT 106.7
2036144/15/20091SA07 SAMIEC RICHARD 09003423MILEAGE REIMBURSEMENT 127.6
2127189/2/20091SA07 SAMIEC RICHARD 09007698MILEAGE REIMBURSEMENT 111.65
Sub Total for 1SA07 = $4274 items107 average
2136919/30/20091SA11 SANCHEZ ALBERTO 09008412REIMBURSEMENT FOR EXPENSES 19.99
2082236/24/20091SA11 SANCHEZ ALBERTO 09005877REIMBURSEMENT FOR EXPENSES 21.99
Sub Total for 1SA11 = $422 items21 average
2045835/6/20091SA13 SANGUILIANO DOMINICK 09004012MEAL MONEY 36
Sub Total for 1SA13 = $361 items36 average
2045845/6/20091SA19 SAWICKI RONALD 09003999MEAL MONEY 27.5
Sub Total for 1SA19 = $281 items28 average
2119038/12/20091SA26 SALES KAREN 09005941MILEAGE REIMBURSEMENT 172.7
Sub Total for 1SA26 = $1731 items173 average
2124388/26/20091SA29 SAUNDERS MARY ANNE 09007392REIMBURSEMENT 32
2124388/26/20091SA29 SAUNDERS MARY ANNE 09007392REIMBURSEMENT 41.45
Sub Total for 1SA29 = $732 items37 average
2105397/8/20091SA31 SANDFORD MICHAEL 09006003REIMBUSEMENT 485
2105397/8/20091SA31 SANDFORD MICHAEL 09006003REIMBUSEMENT 249.2
2105397/8/20091SA31 SANDFORD MICHAEL 09006003REIMBUSEMENT 1220.4
2105397/8/20091SA31 SANDFORD MICHAEL 09006003REIMBUSEMENT 50
2105397/8/20091SA31 SANDFORD MICHAEL 09006003REIMBUSEMENT 360
2070305/27/20091SA31 SANDFORD MICHAEL 09004926REIMBURSEMENT 35
2008282/4/20091SA31 SANDFORD MICHAEL 08012346REIMBURSEMENT 1.8
2008282/4/20091SA31 SANDFORD MICHAEL 08012346REIMBURSEMENT 79.87
2008282/4/20091SA31 SANDFORD MICHAEL 08012346REIMBURSEMENT 205.85
2004881/28/20091SA31 SANDFORD MICHAEL 08012342REIMBURSEMENT 17.07
2004881/28/20091SA31 SANDFORD MICHAEL 08012342REIMBURSEMENT 35
2004881/28/20091SA31 SANDFORD MICHAEL 08012342REIMBURSEMENT 90
2004881/28/20091SA31 SANDFORD MICHAEL 08012342REIMBURSEMENT 124.66
Sub Total for 1SA31 = $2,95413 items227 average
2023963/18/20091SA39 SALEH KAMAL - SUPERVISOR 09002360WORK RELATED EXPENSE REIMBURS 599.25
2105407/8/20091SA39 SALEH KAMAL - SUPERVISOR 09005922WORK RELATED EXPENSE REIMBURS 653.05
2110557/22/20091SA39 SALEH KAMAL - SUPERVISOR 09005912WORK RELATED EXPENSE REIMBURS 135.59
2110557/22/20091SA39 SALEH KAMAL - SUPERVISOR 09005912WORK RELATED EXPENSE REIMBURS 43.7
Sub Total for 1SA39 = $1,4324 items358 average
2039064/22/20091SA45 SAINTILME EDITH 09003229EMPLOYEE REIMBURSEMENT 30
Sub Total for 1SA45 = $301 items30 average
2127199/2/20091SA46 SANELUS MANCIRA 09007009EMPLOYEE REIMBURSEMENT 30
Sub Total for 1SA46 = $301 items30 average
2102867/1/20091SA57 SAMANIEGO ARCACELI 09005286REIMBURSEMENT 125
Sub Total for 1SA57 = $1251 items125 average
2045855/6/20091SA63 SANTOS ANTHONY 09004002MEAL MONEY 42.5
2008292/4/20091SA63 SANTOS ANTHONY 09000471SHOE REIMBURSEMENT 100
Sub Total for 1SA63 = $1432 items71 average
2004891/28/20091SA64 SALERMO SONIA 09000122REIMBURSEMENT 93.36
2015472/25/20091SA64 SALERMO SONIA 09001355REIMBURSEMENT 68.87
2032994/8/20091SA64 SALERMO SONIA 09003341REIMBURSEMENT 81.28
2072576/3/20091SA64 SALERMO SONIA 09005142REIMBURSEMNT 86.13
Sub Total for 1SA64 = $3304 items82 average
1999181/14/20091SA66 SANTOS SOFIA 08012202REIMBURSEMENT 12.84
1999181/14/20091SA66 SANTOS SOFIA 08012202REIMBURSEMENT 116.4
Sub Total for 1SA66 = $1292 items65 average
2110567/22/20091SA67 SALERMO EVELIO 09006430reimbursement for registration 530
Sub Total for 1SA67 = $5301 items530 average
2078626/17/20091SA68 SARDONAS MARITES 09005266REIMBURSEMENT 125
Sub Total for 1SA68 = $1251 items125 average
2105417/8/20091SA69 SAMEDI~ MARIE Y 09005515REIMBURSEMENT 125
Sub Total for 1SA69 = $1251 items125 average
2124398/26/20091SC00 SCASSO MARY ROSE 09007492MILEAGE REIMBURSEMENT 77
2078636/17/20091SC00 SCASSO MARY ROSE 09005610TRAVEL REIMBURSEMENT 77
2042534/29/20091SC00 SCASSO MARY ROSE 09003801REIMBURSEMENT FOR TRAVEL 77
2013652/18/20091SC00 SCASSO MARY ROSE 09001030TRAVEL REIMBURSEMENT 45.1
Sub Total for 1SC00 = $2764 items69 average
2013662/18/20091SC01 SCATURO CHRISTOPHER 09001404REIMBURSEMENTS 68.44
2008302/4/20091SC01 SCATURO CHRISTOPHER 09000705REIMBURSEMENT 31.64
2078646/17/20091SC01 SCATURO CHRISTOPHER 09005039REIMBURSEMENT 209.8
Sub Total for 1SC01 = $3103 items103 average
2036154/15/20091SC04 SCHNEIDER DAVID 09003350REIMBURSEMENT: NJ LAWYERS FUND 200
2018973/4/20091SC04 SCHNEIDER DAVID 09001606REIM: 2009 ATTORNEY CERT FEE 125
2008312/4/20091SC04 SCHNEIDER DAVID 09000776STIPEND/PERSONAL CELL PHONE 150
2121638/19/20091SC04 SCHNEIDER DAVID 09007013STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1SC04 = $6254 items156 average
2129579/9/20091SC05 SCHNORRBUSCH WESLEY 09006298BLANKET - OT MEAL ALLOWANCE 13
2110577/22/20091SC05 SCHNORRBUSCH WESLEY 09000770BLANKET OT MEAL ALLOWANCE 48
2110577/22/20091SC05 SCHNORRBUSCH WESLEY 09006298BLANKET - OT MEAL ALLOWANCE 20
2023973/18/20091SC05 SCHNORRBUSCH WESLEY 09000770BLANKET OT MEAL ALLOWANCE 52
Sub Total for 1SC05 = $1334 items33 average
2018983/4/20091SC08 SCHULTZ MICHAEL 09001912EXTRADITION REIMBURSEMENT 331.99
2048435/13/20091SC08 SCHULTZ MICHAEL 09004443EXTRADITION REIMBURSEMENT 353.69
2114017/29/20091SC08 SCHULTZ MICHAEL 09006521EXTRADITION REIMBURSEMENT 404.89
Sub Total for 1SC08 = $1,0913 items364 average
1999191/14/20091SC10 SCORESE PASQUALE 08012533REIMBURSEMENT - WORK BOOTS 150
Sub Total for 1SC10 = $1501 items150 average
2020773/11/20091SC12 SCOTT PATRICIA 08004730BLANKET:EMPLOYEE REIMBURSEMEN 5.28
2020773/11/20091SC12 SCOTT PATRICIA 08005997BLKT: EMPLOYEE REIMBURSMENT 96.07
2020773/11/20091SC12 SCOTT PATRICIA 08006017BLKT: EMPLOYEE REIMBURSEMENT 4.55
2020773/11/20091SC12 SCOTT PATRICIA 08008306EMPLOYEE REIMBURSEMENT 106.83
2075626/10/20091SC12 SCOTT PATRICIA 09005301EMPLOYEE REIMBURSEMENT 25.99
2119048/12/20091SC12 SCOTT PATRICIA 09002921BLANKET EMPLOYEE REIMBURSEMEN 25.74
2121648/19/20091SC12 SCOTT PATRICIA 09007004EMPLOYEE REIMBURSEMENT 65.37
2121648/19/20091SC12 SCOTT PATRICIA 09007004EMPLOYEE REIMBURSEMENT 66.23
21397410/7/20091SC12 SCOTT PATRICIA 09002921BLANKET EMPLOYEE REIMBURSEMEN 26.95
Sub Total for 1SC12 = $4239 items47 average
2066905/20/20091SC16 SCHMITT CHARLES 09004759EXTRADITION REIMBURSEMENT 459.42
Sub Total for 1SC16 = $4591 items459 average
2045865/6/20091SC19 SCHMIDT ARNOLD 09004208REIMBURSEMENTS 56.81
2002741/21/20091SC19 SCHMIDT ARNOLD 09000005REIMBURSEMENTS 107.02
Sub Total for 1SC19 = $1642 items82 average
2045875/6/20091SC32 SCHULZ IV~ JOHN J. 09003972MEAL MONEY 62.5
Sub Total for 1SC32 = $631 items63 average
2036164/15/20091SC37 SCUTARI LAURA M 09003226MILEAGE REIMBURSEMENT 162.36
2072586/3/20091SC37 SCUTARI LAURA M 09004934MILEAGE REIMBURSEMENT 194.59
2136929/30/20091SC37 SCUTARI LAURA M 09008475MILEAGE REIMBURSEMENT 41.25
2105427/8/20091SC37 SCUTARI LAURA M 09006327EMPLOYEE REIMBURSEMENT 25
Sub Total for 1SC37 = $4234 items106 average
2075636/10/20091SC38 SCHOLIS DARIO 09004838FIRST PLACE AWARD WINNER AT 300
2078656/17/20091SC38 SCHOLIS DARIO 09002570BLANKET FOR WORKSHOP SUPPLIES 97.37
Sub Total for 1SC38 = $3972 items199 average
2082246/24/20091SE00 SEBRING ELIZABETH 09005866MILEAGE REIMBURSEMENT 38.5
Sub Total for 1SE00 = $391 items39 average
2029414/1/20091SE05 SERRATELLI THOMAS 09002886MEAL MONEY 17
Sub Total for 1SE05 = $171 items17 average
2013672/18/20091SE09 SEJOUR MARIE 09001102EMPLOYEE REIMBURSEMENT 30
Sub Total for 1SE09 = $301 items30 average
2036174/15/20091SE16 SEME EDWIDCH 09003356REIMBURSEMENT FOR COTA 380.03
Sub Total for 1SE16 = $3801 items380 average
2008322/4/20091SE17 SEMPER JAMEL K 09000367REIMBURSEMENT 292.5
Sub Total for 1SE17 = $2931 items293 average
2027313/25/20091SE18 SETHI SANJAY 09002782REIMBURSEMENT 295
Sub Total for 1SE18 = $2951 items295 average
2033004/8/20091SH01 SHAHEED HASNA 09002521EMPLOYEE REIMBURSEMENT 30
Sub Total for 1SH01 = $301 items30 average
2018993/4/20091SH06 SHELD NORMA 09001690EMPLOYEE REIMBURSEMENT 50.75
2119058/12/20091SH06 SHELD NORMA 09006974EMPLOYEE REIMBURSEMENT 33
2119058/12/20091SH06 SHELD NORMA 09006974EMPLOYEE REIMBURSEMENT 17.27
Sub Total for 1SH06 = $1013 items34 average
2102877/1/20091SH14 SHIDER BRUCE 09005955EMPLOYEE REIMBURSEMENT 8.09
Sub Total for 1SH14 = $81 items8 average
2119068/12/20091SH21 SHEPHERD DENISE F. 09007083MILEAGE REIMBURSEMENT 79.2
2020783/11/20091SH21 SHEPHERD DENISE F. 09002239MILEAGE REIMBURSEMENT 89.15
1999201/14/20091SH21 SHEPHERD DENISE F. 08012471MILEAGE REIMBURSEMENT 47.97
2048445/13/20091SH21 SHEPHERD DENISE F. 09004419MILEAGE REIMBURSEMENT 51.7
Sub Total for 1SH21 = $2684 items67 average
2036184/15/20091SH22 SHEETS MICHAEL C 09003330REIMBURSEMENT: NJ LAWYERS FUND 200
2013682/18/20091SH22 SHEETS MICHAEL C 09000780STIPEND/PERSONAL CELL PHONE 150
2102887/1/20091SH22 SHEETS MICHAEL C 09005680REIMBURSEMENT 85.8
2124408/26/20091SH22 SHEETS MICHAEL C 09007028STIPEND/PERSONAL CELL PHONE 75
Sub Total for 1SH22 = $5114 items128 average
2004901/28/20091SH25 SHAFIK SAAD 08012431MILEAGE REIMBURSEMENT 269.1
Sub Total for 1SH25 = $2691 items269 average
2002751/21/20091SH26 SHAYKEVICH ELLA 08010354REIMBURSEMENT/EMPLOYEE 230.28
2066915/20/20091SH26 SHAYKEVICH ELLA 09004193EMPLOYEE REIMBURSEMENT 246.01
2110587/22/20091SH26 SHAYKEVICH ELLA 09006292REIMBURSEMENT/EMPLOYEE 123.2
Sub Total for 1SH26 = $5993 items200 average
2129589/9/20091SH28 SHELLEY ELLEN 09007609REIMBURSEMENT/EMPLOYEE 336
2002761/21/20091SH28 SHELLEY ELLEN 08012560EMPLOYEE REIMBURSEMENT 159.67
Sub Total for 1SH28 = $4962 items248 average
2045885/6/20091SH30 SHARMA PRANAV 09003884MILEAGE REIMBURSEMENT 206.8
2082256/24/20091SH30 SHARMA PRANAV 09005279MILEAGE REIMBURSEMENT 426.25
2124418/26/20091SH30 SHARMA PRANAV 09006824MILEAGE REIMBURSEMENT 110
Sub Total for 1SH30 = $7433 items248 average
2121658/19/20091SI01 SIEBER ANELISE 09007027STIPEND/PERSONAL CELL PHONE 150
2045895/6/20091SI01 SIEBER ANELISE 09004045REIMBURSEMENT: NJ LAWYERS FUND 200
2013692/18/20091SI01 SIEBER ANELISE 09000788STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1SI01 = $5003 items167 average
2019003/4/20091SI03 SIEGEL STEVEN 09001379REIMBURSEMENT 150
Sub Total for 1SI03 = $1501 items150 average
2045905/6/20091SI04 SIGMUND JR CHARLES 09003957REIMBURSEMENT 20
Sub Total for 1SI04 = $201 items20 average
2048455/13/20091SI07 SILVER ALAN 09004250REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1SI07 = $2001 items200 average
2039074/22/20091SI08 SIMON THOMAS 09003541REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1SI08 = $2001 items200 average
2045915/6/20091SI33 SIEGEL CHRISTINE 09004058REIMBURSEMENT 77.45
2072596/3/20091SI33 SIEGEL CHRISTINE 09005034REIMBURSEMENT 75
2008332/4/20091SI33 SIEGEL CHRISTINE 09000609REIMBURSEMENT 81.39
21397510/7/20091SI33 SIEGEL CHRISTINE 09008601REIMBURSEMENT 57.83
Sub Total for 1SI33 = $2924 items73 average
2133869/23/20091SI34 SIMKOWITZ CAROL (HSS2 CSP) 09007939MILEAGE REIMBURSEMENT 105.6
Sub Total for 1SI34 = $1061 items106 average
2121668/19/20091SI35 SIMPSON JOHN 09007310REIMBURSEMENT 300.95
Sub Total for 1SI35 = $3011 items301 average
2133879/23/20091SL00 SLAUGHTER MYKAEL S 09007881REIMBURSEMENT - CDL 36
2045925/6/20091SL00 SLAUGHTER MYKAEL S 09003973MEAL MONEY 85
Sub Total for 1SL00 = $1212 items61 average
2121678/19/20091SL05 SLOWLEY PATRICIA 09007008EMPLOYEE REIMBURSEMENT 30
Sub Total for 1SL05 = $301 items30 average
2121688/19/20091SL06 SLOANE BRIDGET K 09007225REIMBURSEMENT - MEALS 47.5
2131559/16/20091SL06 SLOANE BRIDGET K 09008096REIMBURSEMENT FOR MEALS 57
2110597/22/20091SL06 SLOANE BRIDGET K 09006385MEAL REIMBURSEMENT -19
2039084/22/20091SL06 SLOANE BRIDGET K 09003657REIMBURSEMENT - MEAL 19
2036194/15/20091SL06 SLOANE BRIDGET K 09003322REIMBURSEMENT 16.56
2078666/17/20091SL06 SLOANE BRIDGET K 09005586MEAL REIMBRUSEMENT -28.5
1999211/14/20091SL06 SLOANE BRIDGET K 08012576REIMBURSEMENT - MEALS 34
2023983/18/20091SL06 SLOANE BRIDGET K 09002379REIMBURSEMENT - MEAL 19
Sub Total for 1SL06 = $1468 items18 average
1999221/14/20091SM00 SMART BARBARA 08012477Mileage reimbursement 83.07
Sub Total for 1SM00 = $831 items83 average
2075646/10/20091SM01 SMIDT CHRISTOPHER 09004600EMPLOYEE REIMBURESEMENT 63.99
Sub Total for 1SM01 = $641 items64 average
2013702/18/20091SM09 SMITH JUDITH M 09001099EMPLOYEE REIMBURSEMENT 30
Sub Total for 1SM09 = $301 items30 average
2082266/24/20091SM19 SMITH WILLIAM 09006027MILEAGE REIMBURSEMENT 101.2
2042544/29/20091SM19 SMITH WILLIAM 09003883MILEAGE REIMBURSEMENT 80.3
2042544/29/20091SM19 SMITH WILLIAM 09003883MILEAGE REIMBURSEMENT 39.5
Sub Total for 1SM19 = $2213 items74 average
2110607/22/20091SM27 SMITH PAULA 09006152EMPLOYEE REIMBURSEMENT 30
Sub Total for 1SM27 = $301 items30 average
2110617/22/20091SN02 SNIFFEN DIANE 09001875BLANKET:EMPLOYEE REIMBURSEMEN 41.15
2121698/19/20091SN02 SNIFFEN DIANE 09001875BLANKET:EMPLOYEE REIMBURSEMEN 68.1
21397610/7/20091SN02 SNIFFEN DIANE 09001875BLANKET:EMPLOYEE REIMBURSEMEN 62.05
2033014/8/20091SN02 SNIFFEN DIANE 09001875BLANKET:EMPLOYEE REIMBURSEMEN 97.25
2039094/22/20091SN02 SNIFFEN DIANE 09003805EMPLOYEE REIMBURSEMENT 125
2078676/17/20091SN02 SNIFFEN DIANE 09001875BLANKET:EMPLOYEE REIMBURSEMEN 37.05
2072606/3/20091SN02 SNIFFEN DIANE 09001875BLANKET:EMPLOYEE REIMBURSEMEN 85.35
2020793/11/20091SN02 SNIFFEN DIANE 09001875BLANKET:EMPLOYEE REIMBURSEMEN 45.1
2002771/21/20091SN02 SNIFFEN DIANE 08008901REIMBURSEMENT FOR TRAVEL EXPEN 96.61
Sub Total for 1SN02 = $6589 items73 average
2119078/12/20091SO08 SOLOMON SHIRENE 09006155EMPLOYEE REIMBURSEMENT 30
Sub Total for 1SO08 = $301 items30 average
2119088/12/20091SO11 SOLDANO GUISEPPE 09006694EMPLOYEE REIMBURSEMENT 235
2108387/14/20091SO11 SOLDANO GUISEPPE 09005829EMPLOYEE REIMBURSEMENT 79.7
2127209/2/20091SO11 SOLDANO GUISEPPE 09007232EMPLOYEE REIMBURSEMENT 178.97
Sub Total for 1SO11 = $4943 items165 average
2066925/20/20091SO12 SODEN~ LAURA 09004374EMPLOYEE REIMBURSEMENT 125
Sub Total for 1SO12 = $1251 items125 average
2048465/13/20091SP11 SPAGNOLI MELISSA A 09003749REIMBURSEMENT: NJ LAWYERS FUND 200
2013712/18/20091SP11 SPAGNOLI MELISSA A 09000777STIPEND/PERSONAL CELL PHONE 150
2019013/4/20091SP11 SPAGNOLI MELISSA A 09001485REIM: 2009 ATTORNEY CERT FEE 125
2133889/23/20091SP11 SPAGNOLI MELISSA A 09007014STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1SP11 = $6254 items156 average
2008342/4/20091ST02 STAGICH ROBERT 09000754SHOE REIMBURSEMENT 99.99
2008342/4/20091ST02 STAGICH ROBERT 09000754SHOE REIMBURSEMENT 17
Sub Total for 1ST02 = $1172 items58 average
2066935/20/20091ST16 STONE PATRICIA 09004790MILEAGE REIMBURSEMENT 28.8
2066935/20/20091ST16 STONE PATRICIA 09004790MILEAGE REIMBURSEMENT 38.8
2131569/16/20091ST16 STONE PATRICIA 09007962MILEAGE REIMBURSEMENT 47.3
2114027/29/20091ST16 STONE PATRICIA 09006479MILEAGE REIMBURSEMENT 4.26
2114027/29/20091ST16 STONE PATRICIA 09006479MILEAGE REIMBURSEMENT 50.64
2114027/29/20091ST16 STONE PATRICIA 09006479MILEAGE REIMBURSEMENT 36.24
2114027/29/20091ST16 STONE PATRICIA 09006479MILEAGE REIMBURSEMENT 28.91
Sub Total for 1ST16 = $2357 items34 average
2119098/12/20091ST17 STORY PAULA 09006803MILEAGE EXPENSE REIMBURSEMENT 54.45
Sub Total for 1ST17 = $541 items54 average
2105437/8/20091ST22 STULPIN SCOTT 09005990EMPLOYEE REIMBURSEMENT 338.58
2105437/8/20091ST22 STULPIN SCOTT 09005990EMPLOYEE REIMBURSEMENT 66.24
2105437/8/20091ST22 STULPIN SCOTT 09005990EMPLOYEE REIMBURSEMENT 159.37
Sub Total for 1ST22 = $5643 items188 average
2121708/19/20091ST26 STAWASZ MOONEY SUSAN 09007202REIMBURSEMENT 35
Sub Total for 1ST26 = $351 items35 average
2114037/29/20091ST33 STEVENSON~ MELISSA 09006445TUITION REIMBURSEMENT 1447.6
2019023/4/20091ST33 STEVENSON~ MELISSA 09001477TUITION REIMBURSEMENT 1647
Sub Total for 1ST33 = $3,0952 items1,547 average
2033024/8/20091ST35 STUCKEY~ REGINALD 09002887MEAL MONEY 18
Sub Total for 1ST35 = $181 items18 average
2042554/29/20091ST41 STRAHAN PETER 09003843SHOE REIMBURSEMENT 72.49
Sub Total for 1ST41 = $721 items72 average
2082276/24/20091ST46 STASIL THOMAS 09005383THIRD PLACE AWARD WINNER AT 100
Sub Total for 1ST46 = $1001 items100 average
2121718/19/20091SU02 SULLIVAN DANIEL 09007295REIMBURSEMENT 416.08
Sub Total for 1SU02 = $4161 items416 average
2027323/25/20091SU15 SULLIVAN KENNETH 09002654SHOE REIMBURSEMENT 74.99
Sub Total for 1SU15 = $751 items75 average
2078686/17/20091SU17 SULLIVAN CAROLYN 09005582MILEAGE REIMBURSEMENT 58.19
2121728/19/20091SU17 SULLIVAN CAROLYN 09007375National Night Out 2009 488.9
Sub Total for 1SU17 = $5472 items274 average
2008352/4/20091SU22 SURUNATH JAIMINI 09000668SHOE REIMBURSEMENT 100
Sub Total for 1SU22 = $1001 items100 average
21397710/7/20091SW01 SWICK LESTER 09008385REIMBURSEMENT 83
21397710/7/20091SW01 SWICK LESTER 09008385REIMBURSEMENT 744.36
21397710/7/20091SW01 SWICK LESTER 09008385REIMBURSEMENT 174.25
21397710/7/20091SW01 SWICK LESTER 09008385REIMBURSEMENT 750
Sub Total for 1SW01 = $1,7524 items438 average
2004911/28/20091SW04 SWIDERSKY GREG 09000445SHOE REIMBURSEMENT 100
Sub Total for 1SW04 = $1001 items100 average
2075656/10/20091SZ00 SZYMCZAK~ IRENE 09005249REIMBURSEMENT 125
Sub Total for 1SZ00 = $1251 items125 average
2045935/6/20091TA03 TAMBURELLO ANTHONY J 09004014MEAL MONEY 17
Sub Total for 1TA03 = $171 items17 average
2033034/8/20091TA06 TAPPER PAULETTE 09002689EMPLOYEE REMIBURSEMENT 30
Sub Total for 1TA06 = $301 items30 average
2136939/30/20091TA08 TARTAMELLA MICHAEL 09008119REIMBURSEMENT 18
Sub Total for 1TA08 = $181 items18 average
2070315/27/20091TA14 TANSEY JAMES 09004551REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1TA14 = $2001 items200 average
2119108/12/20091TA20 TAYLOR MARRISA 09006698EMPLOYEE REIMBURSEMENT 235
Sub Total for 1TA20 = $2351 items235 average
2108397/14/20091TA22 TAYLOR MARRISA 09005834EMPLOYEE REIMBURSEMENT 106.85
2124428/26/20091TA22 TAYLOR MARRISA 09007265EMPLOYEE REIMBURSEMENT 115
Sub Total for 1TA22 = $2222 items111 average
2102897/1/20091TE01 TEIXEIRA ANTONIO 09002924BLANKET EMPLOYEE REIMBURSEMEN 35.25
2023993/18/20091TE01 TEIXEIRA ANTONIO 08009415BLNKT: EMPLOYEE REIMBURSEMENT 50
2023993/18/20091TE01 TEIXEIRA ANTONIO 08009524BLNKT: EMPLOYEE REIMBURSEMENT 8.39
2023993/18/20091TE01 TEIXEIRA ANTONIO 09002298EMPLOYEE REIMBURSEMENT 28.28
Sub Total for 1TE01 = $1224 items30 average
2019033/4/20091TH07 THOMAS DEBORAH 09001185MILEAGE REIMBURSEMENT 66
2070325/27/20091TH07 THOMAS DEBORAH 09004689MILEAGE REIMBURSEMENT 66
Sub Total for 1TH07 = $1322 items66 average
2039104/22/20091TH08 THOMPSON RICHARD 09003617MILEAGE REIMBURSEMENT FROM 396.45
2042564/29/20091TH08 THOMPSON RICHARD 09004015REIMBURSEMENT FOR 2009 NJAVSO 25
2114047/29/20091TH08 THOMPSON RICHARD 09006336MILEAGE REIMBURSEMENT FOR 346.05
Sub Total for 1TH08 = $7683 items256 average
2119118/12/20091TH09 THOMPSON BETRICE 09006940Mileage reimbursement 183.7
2102907/1/20091TH09 THOMPSON BETRICE 09005626Mileage reimbursement 112.75
2131579/16/20091TH09 THOMPSON BETRICE 09007898Mileage reimbursement 89.1
2045945/6/20091TH09 THOMPSON BETRICE 09003875Mileage reimbursement 82.5
2066945/20/20091TH09 THOMPSON BETRICE 09004632Mileage reimbursement 101.2
2039114/22/20091TH09 THOMPSON BETRICE 09003452Mileage reimbursement 139.15
2070335/27/20091TH09 THOMPSON BETRICE 09004901Mileage reimbursement 148
Sub Total for 1TH09 = $8567 items122 average
2075666/10/20091TH11 THOMPSON KATHLEEN 09005260REIMBURSEMENT 125
Sub Total for 1TH11 = $1251 items125 average
2066955/20/20091TH12 THORNTON ELIZABETH 09004221EMPLOYEE REIMBURSEMENT 125
2121738/19/20091TH12 THORNTON ELIZABETH 09007045EMPLOYEE REIMBURSEMENT 50.38
2121738/19/20091TH12 THORNTON ELIZABETH 09007045EMPLOYEE REIMBURSEMENT 50
Sub Total for 1TH12 = $2253 items75 average
2072616/3/20091TH13 THOMAS VALERIE W 09005261FAIR HEARING PARKING TICKETS 65
Sub Total for 1TH13 = $651 items65 average
2127219/2/20091TH14 THOMAS KAMIL 09007311REIMBURSEMENT 379.88
Sub Total for 1TH14 = $3801 items380 average
2121748/19/20091TI02 TION COMFORT 09007044EMPLOYEE REIMBURSEMENT 30
Sub Total for 1TI02 = $301 items30 average
2072626/3/20091TO03 TODARO MARIA 09005072Reimbursement 50
Sub Total for 1TO03 = $501 items50 average
2075676/10/20091TO04 TOMASSO PATTI 09005240REIMBURSMENT 125
Sub Total for 1TO04 = $1251 items125 average
2045955/6/20091TO05 TONDI MARK 09003975MEAL MONEY 161.5
Sub Total for 1TO05 = $1621 items162 average
2002781/21/20091TO12 TOMASZEWSKI MICHAEL 08012383MEAL REIMBURSEMENT 51
Sub Total for 1TO12 = $511 items51 average
2002791/21/20091TO13 TOPOLOSKY CHRISTINA 08012375MILEAGE REIMBURSEMENT 17.55
2002791/21/20091TO13 TOPOLOSKY CHRISTINA 08012375MILEAGE REIMBURSEMENT 125.13
2002791/21/20091TO13 TOPOLOSKY CHRISTINA 08012375MILEAGE REIMBURSEMENT 133.61
2066965/20/20091TO13 TOPOLOSKY CHRISTINA 09004587MILEAGE REIMBURSEMENT 59.95
2066965/20/20091TO13 TOPOLOSKY CHRISTINA 09004587MILEAGE REIMBURSEMENT 58.2
2119128/12/20091TO13 TOPOLOSKY CHRISTINA 09006890MILEAGE REIMBURSEMENT 80.85
2119128/12/20091TO13 TOPOLOSKY CHRISTINA 09006890MILEAGE REIMBURSEMENT 38
Sub Total for 1TO13 = $5137 items73 average
2066975/20/20091TO18 TOTH JOANNE 09004778EXTRADITION REIMBURSEMENTS 584.76
Sub Total for 1TO18 = $5851 items585 average
2045965/6/20091TO21 TONDI CHRISTOPHER 09003974MEAL MONEY 18
Sub Total for 1TO21 = $181 items18 average
2048475/13/20091TO22 TOLEDO-HALL JUANITA 09003921Registration Fee 13
2008362/4/20091TO22 TOLEDO-HALL JUANITA 09000416Mileage Reimbursement 186.48
2121758/19/20091TO22 TOLEDO-HALL JUANITA 09007238Mileage Reimbursement 61.6
Sub Total for 1TO22 = $2613 items87 average
2020803/11/20091TO23 TOMKIEWICZ MICHAEL 09001828REIMBURSEMENT FOR CDL 56.38
Sub Total for 1TO23 = $561 items56 average
2020813/11/20091TR11 TRAUM MARK 09002283MILEAGE REIMBURSEMENT 84.72
Sub Total for 1TR11 = $851 items85 average
2070345/27/20091TR12 TRUJILLO JESSICA HSS1 09004588TUITION REIMBURSEMENT 1078.2
2082286/24/20091TR12 TRUJILLO JESSICA HSS1 09005517MILEAGE REIMBURSEMENT 43.23
2121768/19/20091TR12 TRUJILLO JESSICA HSS1 09007002TUITION REIMBURSEMENT 3273.2
Sub Total for 1TR12 = $4,3953 items1,465 average
2002801/21/20091TU05 TULLO~ CHARLES 08012379SHOE REIMBURSEMENT 90.99
Sub Total for 1TU05 = $911 items91 average
2004921/28/20091TU12 TURNER TIMOTHY 090005792008 SHOE REIMBURSEMENT 59.99
Sub Total for 1TU12 = $601 items60 average
2004931/28/20091TU14 TUESTA GINA Z. 08012487MILEAGE REIMBURSEMENT 67.28
2042574/29/20091TU14 TUESTA GINA Z. 09003910MILEAGE REIMBURSEMENT 20.9
2042574/29/20091TU14 TUESTA GINA Z. 09003910MILEAGE REIMBURSEMENT 10.45
Sub Total for 1TU14 = $993 items33 average
2108407/14/20091TW00 TWADDLE FELICE 09006191EMPLOYEE REIMBURSEMENT 41.14
Sub Total for 1TW00 = $411 items41 average
2136949/30/20091UG01 UGOARU ANTHONY 09007890MILEAGE REIMBURSEMENT 46.2
2036204/15/20091UG01 UGOARU ANTHONY 09003146MILEAGE 44
Sub Total for 1UG01 = $902 items45 average
2066985/20/20091UV00 UVEGES IRENE 09003897EMPLOYEE REIMBURSEMENT 84
2066985/20/20091UV00 UVEGES IRENE 09003897EMPLOYEE REIMBURSEMENT 19.47
2048485/13/20091UV00 UVEGES IRENE 09004239EMPLOYEE REIMBURSEMENT 125
2013722/18/20091UV00 UVEGES IRENE 09001103EMPLOYEE REIMBURSEMENT 184
Sub Total for 1UV00 = $4124 items103 average
2004941/28/20091VA02 VALERA MARIA 09000134Mileage reimbursement 15.795
Sub Total for 1VA02 = $161 items16 average
2004951/28/20091VA05 VANDERHEYDEN BARBARA 09000178Mileage reimbursment 28.08
2020823/11/20091VA05 VANDERHEYDEN BARBARA 09002074Mileage reimbursemednt 99.55
2027333/25/20091VA05 VANDERHEYDEN BARBARA 09002482Mileage reimbursement 118.25
2075686/10/20091VA05 VANDERHEYDEN BARBARA 09004984Mileage reimbursement 80.85
2078696/17/20091VA05 VANDERHEYDEN BARBARA 09005592Mileage reimbursement 80.85
2039124/22/20091VA05 VANDERHEYDEN BARBARA 09003444Mileage reimbursement 119.9
2119138/12/20091VA05 VANDERHEYDEN BARBARA 09006452Mileage reimbursement 58.3
2119138/12/20091VA05 VANDERHEYDEN BARBARA 09007155Mileage reimbursment 50.6
2131589/16/20091VA05 VANDERHEYDEN BARBARA 09008013Mileage reimbursement 77
Sub Total for 1VA05 = $7139 items79 average
2072636/3/20091VA07 VANISKA DANIEL 09004877REIMBURSEMENT 124.7
Sub Total for 1VA07 = $1251 items125 average
2048495/13/20091VA11 VANDERSTREET ROBERT J 09004254REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1VA11 = $2001 items200 average
2008372/4/20091VA16 VAN BLAKE RAYLAND 09000911REIMBURSEMENT 91.9
2114057/29/20091VA16 VAN BLAKE RAYLAND 09006594REIMBURSEMENT/TRAVEL 31.15
2114057/29/20091VA16 VAN BLAKE RAYLAND 09006594REIMBURSEMENT/TRAVEL 131.22
Sub Total for 1VA16 = $2543 items85 average
2121778/19/20091VE04 VELTRE~ LOUIS 09007208MEAL REIMBURSEMENT 25.5
2008382/4/20091VE04 VELTRE~ LOUIS 09000462MEAL REIMBURSEMENT 17
2082296/24/20091VE04 VELTRE~ LOUIS 09005481MEAL REIMBURSEMENT 42.5
Sub Total for 1VE04 = $853 items28 average
2133899/23/20091VE12 VERON MARIELA 09007940MILEAGE REIMBURSEMENT 105.6
Sub Total for 1VE12 = $1061 items106 average
2072646/3/20091VE13 VETT NICHOLAS 09004874SHOE REIMBURSEMENT 89.99
Sub Total for 1VE13 = $901 items90 average
2082306/24/20091VE15 VERNIERO ARLENE 09005863MILEAGE REIMBURSEMENT 99
Sub Total for 1VE15 = $991 items99 average
2082316/24/20091VE18 VENDAS JOSE 09005715REIMBURSEMENT 45.6
2082316/24/20091VE18 VENDAS JOSE 09005716EMPLOYEE REIMBURSEMENT 99.27
2042584/29/20091VE18 VENDAS JOSE 09003225EMPLOYEE REIMBURSEMENT 114.02
Sub Total for 1VE18 = $2593 items86 average
2131599/16/20091VI02 VILLAGGIO~ KATHLEEN 09008035REIMBURSEMENT/RENEWAL DOMAIN 114.95
Sub Total for 1VI02 = $1151 items115 average
2042594/29/20091VI07 VIEL GERALDINE 09003852EMPLOYEE REIMBURSEMENT 125
Sub Total for 1VI07 = $1251 items125 average
2039134/22/20091VI09 VIGGIANO JILL G 09003531REIMBURSEMENT: NJ LAWYERS FUND 200
2008392/4/20091VI09 VIGGIANO JILL G 09000792STIPEND/PERSONAL CELL PHONE 150
2121788/19/20091VI09 VIGGIANO JILL G 09007058STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1VI09 = $5003 items167 average
2004961/28/20091VI10 VIVERITO MARYELLEN (HSSI) 08012367MILEAGE REIMBURSEMENT 234
Sub Total for 1VI10 = $2341 items234 average
2004971/28/20091VL00 VLIET LORNA 08010250EMPLOYEE REIMBURSEMENT 28.77
2004971/28/20091VL00 VLIET LORNA 08010250EMPLOYEE REIMBURSEMENT 95
Sub Total for 1VL00 = $1242 items62 average
2119148/12/20091VO03 VOROB JONATHAN 09006894EXTRADITION REIMBURSEMENT 472.35
Sub Total for 1VO03 = $4721 items472 average
2004981/28/20091WA14 WARNER DARRYL 09000342EXTRADITION REIMBURSEMENT 425.05
Sub Total for 1WA14 = $4251 items425 average
2066995/20/20091WA22 WASSERMAN HAROLD 09004364MILEAGE REIMBURSEMENT 61.6
Sub Total for 1WA22 = $621 items62 average
2039144/22/20091WA31 WASHINGTON ETHEL 09003460REIMBURSEMENT FOR MILAGE 46.2
2078706/17/20091WA31 WASHINGTON ETHEL 09005384MILEAGE REIMBURSEMENT 45.65
2004991/28/20091WA31 WASHINGTON ETHEL 09000017REIMBURSEMENT FOR WORK RELATE 70.2
Sub Total for 1WA31 = $1623 items54 average
2078716/17/20091WA36 WALCZYK SCOTT 09005491MILEAGE REIMBURSEMENT 96.8
Sub Total for 1WA36 = $971 items97 average
2019043/4/20091WA43 WALLER ROBYNN 09001306TUITION REIMBURSEMENT 1987.2
2105447/8/20091WA43 WALLER ROBYNN 09005785TUITION REIMBURSEMENT 2782
2121798/19/20091WA43 WALLER ROBYNN 09007000TUITION REIMBURSEMENT 1516
Sub Total for 1WA43 = $6,2853 items2,095 average
2121808/19/20091WE10 WELCOME COLLETTE 09007042EMPLOYEE REIMBURSEMENT 30
Sub Total for 1WE10 = $301 items30 average
2102917/1/20091WE18 WEINGARTEN KARYN R 09005709REIMBURSEMENT: NJ STATE BAR 190
2019053/4/20091WE18 WEINGARTEN KARYN R 09001484REIM: 2009 ATTORNEY CERT FEE 125
2036214/15/20091WE18 WEINGARTEN KARYN R 09003323REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1WE18 = $5153 items172 average
2039154/22/20091WE28 WEINSTOCK ODEN 09003513REIMBURSEMENT: NJ LAWYERS FUND 200
2008402/4/20091WE28 WEINSTOCK ODEN 09000793STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1WE28 = $3502 items175 average
2020833/11/20091WH00 WHEELER JOAN 09001807REIMBURSEMENT FOR TOLL FARE 4.5
2042604/29/20091WH00 WHEELER JOAN 09003195REIMBURSEMENT FOR TRAVEL&HOTE 12
2042604/29/20091WH00 WHEELER JOAN 09003195REIMBURSEMENT FOR TRAVEL&HOTE 300
2042604/29/20091WH00 WHEELER JOAN 09003195REIMBURSEMENT FOR TRAVEL&HOTE 31.97
Sub Total for 1WH00 = $3484 items87 average
2036224/15/20091WH01 WHITE DEBORAH 09003321REIMBURSEMENT: NJ LAWYERS FUND 200
2075696/10/20091WH01 WHITE DEBORAH 09005220REIMBURSEMENT 215.2
2075696/10/20091WH01 WHITE DEBORAH 09005220REIMBURSEMENT 56
2075696/10/20091WH01 WHITE DEBORAH 09005220REIMBURSEMENT 128.59
2013732/18/20091WH01 WHITE DEBORAH 09001061REIMBURSEMENT 35.5
2013732/18/20091WH01 WHITE DEBORAH 09001061REIMBURSEMENT 79.13
2108417/14/20091WH01 WHITE DEBORAH 09005964REIMBURSEMENT 21.38
2108417/14/20091WH01 WHITE DEBORAH 09005964REIMBURSEMENT 57
Sub Total for 1WH01 = $7938 items99 average
2133909/23/20091WH04 WHITTED LEROY 09008026REIMBURSEMENT 24.87
Sub Total for 1WH04 = $251 items25 average
2131609/16/20091WH14 WHEELER JOAN 09007949REIMBURSEMENTS FOR PETTY CASH 4.75
2131609/16/20091WH14 WHEELER JOAN 09007949REIMBURSEMENTS FOR PETTY CASH 44.91
2131609/16/20091WH14 WHEELER JOAN 09007949REIMBURSEMENTS FOR PETTY CASH 11.99
2131609/16/20091WH14 WHEELER JOAN 09007949REIMBURSEMENTS FOR PETTY CASH 7.5
2131609/16/20091WH14 WHEELER JOAN 09007949REIMBURSEMENTS FOR PETTY CASH 37.16
2131609/16/20091WH14 WHEELER JOAN 09007949REIMBURSEMENTS FOR PETTY CASH 57.35
2131609/16/20091WH14 WHEELER JOAN 09007949REIMBURSEMENTS FOR PETTY CASH 44.23
2131609/16/20091WH14 WHEELER JOAN 09007949REIMBURSEMENTS FOR PETTY CASH 48.12
2131609/16/20091WH14 WHEELER JOAN 09007949REIMBURSEMENTS FOR PETTY CASH 77.31
2131609/16/20091WH14 WHEELER JOAN 09007949REIMBURSEMENTS FOR PETTY CASH 6
2121818/19/20091WH14 WHEELER JOAN 09006913REIMBURSEMENTS FOR PETTY CASH 61.75
2121818/19/20091WH14 WHEELER JOAN 09006913REIMBURSEMENTS FOR PETTY CASH 141.69
2121818/19/20091WH14 WHEELER JOAN 09006913REIMBURSEMENTS FOR PETTY CASH 5.35
2121818/19/20091WH14 WHEELER JOAN 09006913REIMBURSEMENTS FOR PETTY CASH 2.35
2121818/19/20091WH14 WHEELER JOAN 09006913REIMBURSEMENTS FOR PETTY CASH 38.23
2121818/19/20091WH14 WHEELER JOAN 09006913REIMBURSEMENTS FOR PETTY CASH 44.06
2121818/19/20091WH14 WHEELER JOAN 09006913REIMBURSEMENTS FOR PETTY CASH 61.33
2121818/19/20091WH14 WHEELER JOAN 09006913REIMBURSEMENTS FOR PETTY CASH 81.19
2121818/19/20091WH14 WHEELER JOAN 09006913REIMBURSEMENTS FOR PETTY CASH 5.54
2121818/19/20091WH14 WHEELER JOAN 09006913REIMBURSEMENTS FOR PETTY CASH 53.45
2121818/19/20091WH14 WHEELER JOAN 09006913REIMBURSEMENTS FOR PETTY CASH 12
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 8
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 9
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 43.91
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 32.9
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 23.75
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 63.99
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 25
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 62.76
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 30.2
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 7
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 25
2024003/18/20091WH14 WHEELER JOAN 09002181REIMBURSEMENT FOR PETTY CASH 25
2078726/17/20091WH14 WHEELER JOAN 09005447REIMBURSEMENTS FOR PETTY CASH 21.46
2078726/17/20091WH14 WHEELER JOAN 09005447REIMBURSEMENTS FOR PETTY CASH 18
2078726/17/20091WH14 WHEELER JOAN 09005447REIMBURSEMENTS FOR PETTY CASH 12.4
2078726/17/20091WH14 WHEELER JOAN 09005447REIMBURSEMENTS FOR PETTY CASH 27.5
2078726/17/20091WH14 WHEELER JOAN 09005447REIMBURSEMENTS FOR PETTY CASH 17.12
2078726/17/20091WH14 WHEELER JOAN 09005447REIMBURSEMENTS FOR PETTY CASH 15
2078726/17/20091WH14 WHEELER JOAN 09005447REIMBURSEMENTS FOR PETTY CASH 10.35
2078726/17/20091WH14 WHEELER JOAN 09005447REIMBURSEMENTS FOR PETTY CASH 81.21
2078726/17/20091WH14 WHEELER JOAN 09005447REIMBURSEMENTS FOR PETTY CASH 82.47
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 309.6
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 25
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 10
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 14.25
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 60
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 9.09
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 7.21
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 173.12
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 112.82
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 2.35
2072656/3/20091WH14 WHEELER JOAN 09004774REIMBURSEMENT FOR PETTY CASH 15
Sub Total for 1WH14 = $2,22753 items42 average
2082326/24/20091WI00 WIELGUS KAZIMIER 09005475SHOE REIMBURSEMENT 100
2008412/4/20091WI00 WIELGUS KAZIMIER 09000722MEAL REIMBURSEMENT 17
Sub Total for 1WI00 = $1172 items59 average
2013742/18/20091WI26 WILSON R ANTHONY 09000834STIPEND/PERSONAL CELL PHONE 150
2036234/15/20091WI26 WILSON R ANTHONY 09003320REIMBURSEMENT: NJ LAWYERS FUND 200
2121828/19/20091WI26 WILSON R ANTHONY 09007022STIPEND/PERSONAL CELL PHONE 150
Sub Total for 1WI26 = $5003 items167 average
2019063/4/20091WI28 WILSON SHIRLEY 09001196MILEAGE REIMBURSEMENT 51.03
Sub Total for 1WI28 = $511 items51 average
2048505/13/20091WI29 WILSON TIFFANY 09004431REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1WI29 = $2001 items200 average
2082336/24/20091WI43 WILKES JAMES JR 09005486MEAL REIMBURSEMENT 25.5
Sub Total for 1WI43 = $261 items26 average
1218 9/25/20091WI55 WILKENFELD DONALD 09007297REIMBURSEMENT 87.69
1218 9/25/20091WI55 WILKENFELD DONALD 09007871REIMBURSEMENT 343
Sub Total for 1WI55 = $4312 items215 average
2039164/22/20091WI57 WISE LINDA 09003255NJAEO CONFERENCE REIMBURSEMEN 20
2039164/22/20091WI57 WISE LINDA 09003255NJAEO CONFERENCE REIMBURSEMEN 62.69
Sub Total for 1WI57 = $832 items41 average
2105457/8/20091WI58 WILLS NATASHA 09005253EMPLOYEE REIMBURSEMENT 30
Sub Total for 1WI58 = $301 items30 average
2007761/28/20091WI59 WIRKUS LATHEY 08011858REIMBURSEMENTS 3103.1
Sub Total for 1WI59 = $3,1031 items3,103 average
2045975/6/20091WY00 WYSOCKI PETER 09003976MEAL MONEY 144.5
Sub Total for 1WY00 = $1451 items145 average
2029424/1/20091YA00 YANG LEE JU WU 09002227EMPLOYEE REIMBURSEMENT 19.47
2029424/1/20091YA00 YANG LEE JU WU 09002227EMPLOYEE REIMBURSEMENT 175
2129599/9/20091YA00 YANG LEE JU WU 09007326EMPLOYEE REIMBURSEMENT 179
2129599/9/20091YA00 YANG LEE JU WU 09007326EMPLOYEE REIMBURSEMENT 14.85
2129599/9/20091YA00 YANG LEE JU WU 09007326EMPLOYEE REIMBURSEMENT 20
Sub Total for 1YA00 = $4085 items82 average
2133919/23/20091YA01 YANIK DOREEN 09007744REIMBURSEMENT 38.95
2105467/8/20091YA01 YANIK DOREEN 09005712REIMBURSEMENT 131.75
2105467/8/20091YA01 YANIK DOREEN 09005712REIMBURSEMENT 14.2
2105467/8/20091YA01 YANIK DOREEN 09005712REIMBURSEMENT 112.58
2110627/22/20091YA01 YANIK DOREEN 09006400REIMBURSEMENT 46.1
2008422/4/20091YA01 YANIK DOREEN 09000094PRIOR YEAR BILL - 2006 244.44
1999231/14/20091YA01 YANIK DOREEN 08012105REIMBURSEMENT 100.44
2042614/29/20091YA01 YANIK DOREEN 09003607REIMBURSEMENT: NJ LAWYERS FUND 200
2078736/17/20091YA01 YANIK DOREEN 09005410REIMBURSEMENT 72.89
Sub Total for 1YA01 = $9619 items107 average
2067005/20/20091YA03 YABLONSKY RUTH 09003837MEAL REIMBURSEMENT 23.08
Sub Total for 1YA03 = $231 items23 average
2036244/15/20091YO00 YOUNG ALLAN 09003327REIMBURSEMENT: NJ LAWYERS FUND 200
2078746/17/20091YO00 YOUNG ALLAN 09005539REIMBURSEMENT: NJ STATE BAR 190
Sub Total for 1YO00 = $3902 items195 average
2067015/20/20091YO02 YOUNG KATHERINE 09003895EMPLOYEE REIMBURSEMENT 651.12
2067015/20/20091YO02 YOUNG KATHERINE 09003895EMPLOYEE REIMBURSEMENT 112.89
2067015/20/20091YO02 YOUNG KATHERINE 09003895EMPLOYEE REIMBURSEMENT 275
2067015/20/20091YO02 YOUNG KATHERINE 09003895EMPLOYEE REIMBURSEMENT 123.45
Sub Total for 1YO02 = $1,1624 items291 average
1999241/14/20091YO03 YOUNG KAY 08012021REIMBURSEMENT 57
Sub Total for 1YO03 = $571 items57 average
2133929/23/20091YU00 YUSKA MICHAEL 09008354REIMBURSEMENT 424.33
2124438/26/20091YU00 YUSKA MICHAEL 09007576EMPLOYEE REIMBURSEMENT 45
2124438/26/20091YU00 YUSKA MICHAEL 09007576EMPLOYEE REIMBURSEMENT 20
2124438/26/20091YU00 YUSKA MICHAEL 09007576EMPLOYEE REIMBURSEMENT 135.36
2136959/30/20091YU00 YUSKA MICHAEL 09008581Reimbursement 50.4
Sub Total for 1YU00 = $6755 items135 average
2075706/10/20091ZA00 ZABADY JR ALBERT 09005212REIMBURSEMENT 42
2048515/13/20091ZA00 ZABADY JR ALBERT 09004188REIMBURSEMENT: NJ LAWYERS FUND 200
Sub Total for 1ZA00 = $2422 items121 average
2002811/21/20091ZE01 ZENGEWALD BRIAN 08012381REIMBURSEMENT 100
Sub Total for 1ZE01 = $1001 items100 average
2045985/6/20091ZI02 ZINSKY~ LUKE 09004000MEAL MONEY 133
Sub Total for 1ZI02 = $1331 items133 average
2002821/21/20091ZI04 ZIMBARDO PETER 080122822008 MEAL REIMBURSEMENT 127.5
2002821/21/20091ZI04 ZIMBARDO PETER 08012377SHOE REIMBURSEMENT 99.99
Sub Total for 1ZI04 = $2272 items114 average
2129609/9/20091ZU01 ZUBER RON 09007574REIMBURSEMENT 106.27
Sub Total for 1ZU01 = $1061 items106 average
21397810/7/20092KS00 2K'S COMMERCIAL KITCHEN SERV 09000044PREVENTATIVE MAINT & REPAIR 1495
21397810/7/20092KS00 2K'S COMMERCIAL KITCHEN SERV 09008529BLNKT: KITCHEN EQUIP. MAINT 795
21397810/7/20092KS00 2K'S COMMERCIAL KITCHEN SERV 09008530KITCHEN EQUIPMENT REPAIR PARTS 910
1999251/14/20092KS00 2K'S COMMERCIAL KITCHEN SERV 08005641MAINTENANCE & REPAIR: KITCHEN 1495
2008432/4/20092KS00 2K'S COMMERCIAL KITCHEN SERV 08005642BLANKET: PARTS TO REPAIR 673.2
2015482/25/20092KS00 2K'S COMMERCIAL KITCHEN SERV 09000044PREVENTATIVE MAINT & REPAIR 2990
2020843/11/20092KS00 2K'S COMMERCIAL KITCHEN SERV 09000044PREVENTATIVE MAINT & REPAIR 1032
2039174/22/20092KS00 2K'S COMMERCIAL KITCHEN SERV 09000044PREVENTATIVE MAINT & REPAIR 2990
2082346/24/20092KS00 2K'S COMMERCIAL KITCHEN SERV 09000044PREVENTATIVE MAINT & REPAIR 2410
2082346/24/20092KS00 2K'S COMMERCIAL KITCHEN SERV 09000044PREVENTATIVE MAINT & REPAIR 2990
Sub Total for 2KS00 = $17,78010 items1,778 average
2082356/24/20092MA02 MARTIN ROBIN 09005943SHOE REIMBURSEMENT 99.89
2029434/1/20092MA02 MARTIN ROBIN 09003107SHOE REIMBURSEMENT 99.89
Sub Total for 2MA02 = $2002 items100 average
2015492/25/20095000 50+ MONTHLY 09001416BLANKET FOR ADS; QUARTER PAGE~ 530
2075716/10/20095000 50+ MONTHLY 09001416BLANKET FOR ADS; QUARTER PAGE~ 265
2048525/13/20095000 50+ MONTHLY 09001416BLANKET FOR ADS; QUARTER PAGE~ 265
2039184/22/20095000 50+ MONTHLY 09001416BLANKET FOR ADS; QUARTER PAGE~ 265
2039184/22/20095000 50+ MONTHLY 09001416BLANKET FOR ADS; QUARTER PAGE~ 265
2131619/16/20095000 50+ MONTHLY 09001416BLANKET FOR ADS; QUARTER PAGE~ 265
2124448/26/20095000 50+ MONTHLY 09001416BLANKET FOR ADS; QUARTER PAGE~ 265
2110637/22/20095000 50+ MONTHLY 09001416BLANKET FOR ADS; QUARTER PAGE~ 265
Sub Total for 5000 = $2,3858 items298 average
2131629/16/2009AA02 A A ELECTRICAL CONTRACTORS AND 09006799ELECTRICAL REPAIR SERVICE 38286
2131629/16/2009AA02 A A ELECTRICAL CONTRACTORS AND 09006799ELECTRICAL REPAIR SERVICE 17079
2116378/5/2009AA02 A A ELECTRICAL CONTRACTORS AND 07010045ELECTRICAL REPAIR SERVICE 8509.5
2116378/5/2009AA02 A A ELECTRICAL CONTRACTORS AND 09004512ELECTRICAL REPAIR SERVICE 25921
2116378/5/2009AA02 A A ELECTRICAL CONTRACTORS AND 09006799ELECTRICAL REPAIR SERVICE 16357
2129619/9/2009AA02 A A ELECTRICAL CONTRACTORS AND 08012571CLEAN AIR FIRE SUPPRESSION 40193
2048535/13/2009AA02 A A ELECTRICAL CONTRACTORS AND 07010045ELECTRICAL REPAIR SERVICE 37818
2048535/13/2009AA02 A A ELECTRICAL CONTRACTORS AND 09004512ELECTRICAL REPAIR SERVICE 10797
2078756/17/2009AA02 A A ELECTRICAL CONTRACTORS AND 09004512ELECTRICAL REPAIR SERVICE 35047
2019073/4/2009AA02 A A ELECTRICAL CONTRACTORS AND 08011938FIRE ALARM SYSTEM/RUOTOLO JTC 13500
2019073/4/2009AA02 A A ELECTRICAL CONTRACTORS AND 08012571CLEAN AIR FIRE SUPPRESSION 13500
2013752/18/2009AA02 A A ELECTRICAL CONTRACTORS AND 07010045ELECTRICAL REPAIR SERVICE 50700
2029444/1/2009AA02 A A ELECTRICAL CONTRACTORS AND 07010045ELECTRICAL REPAIR SERVICE 49228
Sub Total for AA02 = $356,93613 items27,457 average
2039194/22/2009AAA02 AAA ABLE PLUMBING HEATING 09003309BOND REFUND FOR PERMIT #36381 800
2067025/20/2009AAA02 AAA ABLE PLUMBING HEATING 09004547BOND REFUND FOR PERMIT #36457 800
Sub Total for AAA02 = $1,6002 items800 average
2027343/25/2009AAA03 AAA-ABLE PLUMBING 09002149BOND REFUND FOR PERMIT #36348 800
2005001/28/2009AAA03 AAA-ABLE PLUMBING 08012564BOND REFUND FOR PERMIT #36275 800
Sub Total for AAA03 = $1,6002 items800 average
2005011/28/2009AAI01 AAI APPRAISAL ASSOCIATES INC 05000950RESO#63-2005~ ADOPTED 1-13-05 3900
2005011/28/2009AAI01 AAI APPRAISAL ASSOCIATES INC 06001192APPRAISAL SERVICES 600
2045995/6/2009AAI01 AAI APPRAISAL ASSOCIATES INC 06001192APPRAISAL SERVICES 1700
2082366/24/2009AAI01 AAI APPRAISAL ASSOCIATES INC 06001192APPRAISAL SERVICES 4400
2105477/8/2009AAI01 AAI APPRAISAL ASSOCIATES INC 06001192APPRAISAL SERVICES 13550
2105477/8/2009AAI01 AAI APPRAISAL ASSOCIATES INC 07001078APPRAISAL SERVICES 1250
Sub Total for AAI01 = $25,4006 items4,233 average
2129629/9/2009AAM04 AAM MOTOR SALES LLC DBA JERSEY 09007663BLANKET WARRANTY DEDUCTABLES 601.65
Sub Total for AAM04 = $6021 items602 average
2133939/23/2009ABA06 A. BACCARO ASSOCIATES~ LLC 09008160TRANSCRIPTS 170
Sub Total for ABA06 = $1701 items170 average
2121838/19/2009ABI01 ABI ABSOLUTE 09006373COMPLETE TIRE SET TO DRAG RING 531.5
Sub Total for ABI01 = $5321 items532 average
2127229/2/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09006923OFFICE SUPPLIES 227.55
2127229/2/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09006923OFFICE SUPPLIES 572
2133949/23/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09007719ESS TICKET HOLDER~ 2 WINDOW~ 120.54
2133949/23/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09007923OFFICE SUPPLIES 78.32
2133949/23/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09007923OFFICE SUPPLIES 11.91
2108427/14/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09006239PERMANENT MARKERS 51.9
2119158/12/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09006729OFFICE SUPPLIES 12.46
2119158/12/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09006729OFFICE SUPPLIES 12.46
21397910/7/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09007789RUB SUPPORT~ BACK~ FLEECE 244.5
21397910/7/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09008358OFFICE SUPPLIES 149.98
21397910/7/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09008358OFFICE SUPPLIES 18.76
21397910/7/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09008358OFFICE SUPPLIES 60.62
2136969/30/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09008036HP4250/4350 - TONER 1710
2082376/24/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09005182PENCIL SHARPENERS 148.8
2075726/10/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09004492OFFICE SUPPLIES 173.6
2048545/13/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09003468BANKER BOXES 206.25
2042624/29/2009ABL01 ABLE OFFICE PRODUCTS CORPS 08010705MICR.F/HP4250/4350-20K TONER 1710
2042624/29/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09003713OFFICE SUPPLIES 164.24
2067035/20/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09003503OFFICE SUPPLIES 221.08
2033044/8/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09002978BULLETIN BOARD 259.46
2002831/21/2009ABL01 ABLE OFFICE PRODUCTS CORPS 08012221ENVELOPE~ COIN~ 20#~ #5 54.1
2002831/21/2009ABL01 ABLE OFFICE PRODUCTS CORPS 08012554SUPPLIES 50.57
2002831/21/2009ABL01 ABLE OFFICE PRODUCTS CORPS 08012554SUPPLIES 0.09
2029454/1/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09002115BACK SUPPORT CUSHIONS 237
2029454/1/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09002656SAFE~ COMPACT CASH TRIM~ GARY 150.4
2015502/25/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09000833STANDARD DIARY~ 2009~ 94
2015502/25/2009ABL01 ABLE OFFICE PRODUCTS CORPS 09001520OFFICE SUPPLIES 209.91