| SELECT * FROM CheckReg Order by Name | |||||||||||||||||||||||||||||||||||||||
| Chk_ID sort | Check Date sort | Vendor NM/ID sort | Name sort | PO ID sort | Description sort | PO Amount sort | |||||||||||||||||||||||||||||||||
| 208475 | 6/24/2009 | TWE04 | (12) NEW DARLINGTON LLC | 09005420 | BOND REFUND FOR PERMIT #4187 | 600 | |||||||||||||||||||||||||||||||||
| Sub Total for (12) NEW DARLINGTON LLC = $ | 600 | 1 items | 600 average | 207641 | 6/10/2009 | FIR47 | 1ST DIRECT PRODUCTS~ LLC | 09002763 | PEDAL BOATS | 47525 | |||||||||||||||||||||||||||||
| Sub Total for 1ST DIRECT PRODUCTS~ LLC = $ | 47,525 | 1 items | 47,525 average | 201500 | 2/18/2009 | TWE03 | 20/20 BIORESPONSE | 09000897 | BIOCHECK POWDER SCREENING TEST | 667 | |||||||||||||||||||||||||||||
| Sub Total for 20/20 BIORESPONSE = $ | 667 | 1 items | 667 average | 206950 | 5/20/2009 | TWO00 | 200 CLUB OF UNION COUNTY | 09004036 | VALOR AWARD LUNCHEON | 650 | |||||||||||||||||||||||||||||
| Sub Total for 200 CLUB OF UNION COUNTY = $ | 650 | 1 items | 650 average | 207148 | 5/27/2009 | TWE02 | 28 PRINCE STREET REALTY | 09002866 | RENT FOR 28 PRINCE ST | 5731 | 204465 | 4/29/2009 | TWE02 | 28 PRINCE STREET REALTY | 09002866 | RENT FOR 28 PRINCE ST | 5731 | 203221 | 4/1/2009 | TWE02 | 28 PRINCE STREET REALTY | 09002866 | RENT FOR 28 PRINCE ST | 5731 | 201287 | 2/11/2009 | TWE02 | 28 PRINCE STREET REALTY | 09000741 | RENT FOR 28 PRINCE ST | 5731 | 201005 | 2/4/2009 | TWE02 | 28 PRINCE STREET REALTY | 09000741 | RENT FOR 28 PRINCE ST | 5731 | 202019 | 3/4/2009 | TWE02 | 28 PRINCE STREET REALTY | 09000741 | RENT FOR 28 PRINCE ST | 5731 | 210483 | 7/1/2009 | TWE02 | 28 PRINCE STREET REALTY | 09004697 | RENT FOR 28 PRINCE ST | 5731 | 211809 | 8/5/2009 | TWE02 | 28 PRINCE STREET REALTY | 09004697 | RENT FOR 28 PRINCE ST | 5731 | 212908 | 9/2/2009 | TWE02 | 28 PRINCE STREET REALTY | 09004697 | RENT FOR 28 PRINCE ST | 5731 | 213918 | 9/30/2009 | TWE02 | 28 PRINCE STREET REALTY | 09004697 | RENT FOR 28 PRINCE ST | 5731 |
| Sub Total for 28 PRINCE STREET REALTY = $ | 57,310 | 10 items | 5,731 average | 213978 | 10/7/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 09000044 | PREVENTATIVE MAINT & REPAIR | 1495 | 213978 | 10/7/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 09008529 | BLNKT: KITCHEN EQUIP. MAINT | 795 | 213978 | 10/7/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 09008530 | KITCHEN EQUIPMENT REPAIR PARTS | 910 | 208234 | 6/24/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 09000044 | PREVENTATIVE MAINT & REPAIR | 2410 | 208234 | 6/24/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 09000044 | PREVENTATIVE MAINT & REPAIR | 2990 | 202084 | 3/11/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 09000044 | PREVENTATIVE MAINT & REPAIR | 1032 | 200843 | 2/4/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 08005642 | BLANKET: PARTS TO REPAIR | 673.2 | 201548 | 2/25/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 09000044 | PREVENTATIVE MAINT & REPAIR | 2990 | 199925 | 1/14/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 08005641 | MAINTENANCE & REPAIR: KITCHEN | 1495 | 203917 | 4/22/2009 | 2KS00 | 2K'S COMMERCIAL KITCHEN SERV | 09000044 | PREVENTATIVE MAINT & REPAIR | 2990 |
| Sub Total for 2K'S COMMERCIAL KITCHEN SERV = $ | 17,780 | 10 items | 1,778 average | 210910 | 7/14/2009 | FOU14 | 400 GRAND STREET HOUSING LLC | 08002621 | HOME-ROSELLE SENIOR HOUSING | 20000 | |||||||||||||||||||||||||||||
| Sub Total for 400 GRAND STREET HOUSING LLC = $ | 20,000 | 1 items | 20,000 average | 211063 | 7/22/2009 | 5000 | 50+ MONTHLY | 09001416 | BLANKET FOR ADS; QUARTER PAGE~ | 265 | 212444 | 8/26/2009 | 5000 | 50+ MONTHLY | 09001416 | BLANKET FOR ADS; QUARTER PAGE~ | 265 | 213161 | 9/16/2009 | 5000 | 50+ MONTHLY | 09001416 | BLANKET FOR ADS; QUARTER PAGE~ | 265 | 203918 | 4/22/2009 | 5000 | 50+ MONTHLY | 09001416 | BLANKET FOR ADS; QUARTER PAGE~ | 265 | 203918 | 4/22/2009 | 5000 | 50+ MONTHLY | 09001416 | BLANKET FOR ADS; QUARTER PAGE~ | 265 | 204852 | 5/13/2009 | 5000 | 50+ MONTHLY | 09001416 | BLANKET FOR ADS; QUARTER PAGE~ | 265 | 207571 | 6/10/2009 | 5000 | 50+ MONTHLY | 09001416 | BLANKET FOR ADS; QUARTER PAGE~ | 265 | 201549 | 2/25/2009 | 5000 | 50+ MONTHLY | 09001416 | BLANKET FOR ADS; QUARTER PAGE~ | 530 |
| Sub Total for 50+ MONTHLY = $ | 2,385 | 8 items | 298 average | 213487 | 9/23/2009 | FIV03 | 507 ELIZABETH AVENUE LLC | 09007841 | BOND REFUND FOR PERMIT #4257 | 800 | |||||||||||||||||||||||||||||
| Sub Total for 507 ELIZABETH AVENUE LLC = $ | 800 | 1 items | 800 average | 207643 | 6/10/2009 | FIV02 | 551 PARK AVENUE LLC | 09004539 | BOND REFUND FOR PERMIT #4248 | 2200 | |||||||||||||||||||||||||||||
| Sub Total for 551 PARK AVENUE LLC = $ | 2,200 | 1 items | 2,200 average | 214153 | 10/7/2009 | NIN05 | 921 ELIZABETH AVENUE LLC | 09008853 | RENT | 52902 | 214153 | 10/7/2009 | NIN05 | 921 ELIZABETH AVENUE LLC | 09008853 | RENT | 52902 | 214153 | 10/7/2009 | NIN05 | 921 ELIZABETH AVENUE LLC | 09008853 | RENT | 52902 | |||||||||||||||
| Sub Total for 921 ELIZABETH AVENUE LLC = $ | 158,706 | 3 items | 52,902 average | 213700 | 9/30/2009 | AHC03 | A & H COMMERICAL LAUNDRY | 09001748 | BLANKET:LABOR REPAIR LAUNDRY | 1366.3 | 213700 | 9/30/2009 | AHC03 | A & H COMMERICAL LAUNDRY | 09001749 | BLANKET: PARTS REPAIR LAUNDRY | 3000 | 213700 | 9/30/2009 | AHC03 | A & H COMMERICAL LAUNDRY | 09007722 | BLNKT: LAUNDRY EQUP. PARTS | 603.12 | |||||||||||||||
| Sub Total for A & H COMMERICAL LAUNDRY = $ | 4,969 | 3 items | 1,656 average | 212452 | 8/26/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09005882 | BLANKET FOR PLOW PARTS | 256 | 213983 | 10/7/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09005882 | BLANKET FOR PLOW PARTS | 1845 | 213983 | 10/7/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09007874 | TRAILER MOUNT AND JACK | 151.23 | 211068 | 7/22/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09005882 | BLANKET FOR PLOW PARTS | 124 | 212186 | 8/19/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09005882 | BLANKET FOR PLOW PARTS | 575 | 210549 | 7/8/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09004209 | BLANKET FOR PLOW PARTS | 241.78 | 210549 | 7/8/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09005882 | BLANKET FOR PLOW PARTS | 1612.6 | 207579 | 6/10/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09004209 | BLANKET FOR PLOW PARTS | 3629.1 | 204604 | 5/6/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09002304 | BLANKET FOR SNOW PLOW PARTS | 765.15 | 204604 | 5/6/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09004209 | BLANKET FOR PLOW PARTS | 1129.1 | 203629 | 4/15/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09002709 | WELDING REPAIR SERVICES | 848.25 | 204269 | 4/29/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09002304 | BLANKET FOR SNOW PLOW PARTS | 575 | 203312 | 4/8/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09002304 | BLANKET FOR SNOW PLOW PARTS | 58 | 201047 | 2/11/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09000560 | CAMERA SYSTEM FOR NEW TRUCK | 1186.4 | 201047 | 2/11/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09000730 | TRAILER DOLLY | 198.35 | 199932 | 1/14/2009 | AKE00 | A & K EQUIPMENT COMPANY | 08012584 | REPAIR VAN CABINETS | 725.3 | 200285 | 1/21/2009 | AKE00 | A & K EQUIPMENT COMPANY | 08008395 | BLANKET FOR SNOW PLOW/SPREADE | 153.64 | 201910 | 3/4/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09001402 | CARGO BAR FOR RESPONSE VEHICLE | 38.25 | 202739 | 3/25/2009 | AKE00 | A & K EQUIPMENT COMPANY | 08012344 | WELDING REPAIR SERVICES | 867.7 | 202739 | 3/25/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09002304 | BLANKET FOR SNOW PLOW PARTS | 208 | 202407 | 3/18/2009 | AKE00 | A & K EQUIPMENT COMPANY | 09002304 | BLANKET FOR SNOW PLOW PARTS | 393.85 |
| Sub Total for A & K EQUIPMENT COMPANY = $ | 15,582 | 21 items | 742 average | 202088 | 3/11/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09000287 | HAND TOOLS | 2666.1 | 202954 | 4/1/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09000540 | MISC SUPPLIES/TAPE~GLUE~HOSES | 1080.5 | 202954 | 4/1/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09001532 | PART FOR WATER FOUNTAINS | 852.5 | 202954 | 4/1/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09001534 | BUBBLER HEADS FOR FOUNTAINS | 595.2 | 202954 | 4/1/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09001569 | PLUMBING MATERIAL | 1733.8 | 200286 | 1/21/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 08009816 | BLANKET FOR HAND TOOLS | 1151.3 | 199936 | 1/14/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 08003010 | HAND TOOLS | 2274.3 | 200512 | 1/28/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 08003010 | HAND TOOLS | 167.34 | 200512 | 1/28/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 08010174 | BLANKET FOR HAND TOOLS | 308.26 | 201562 | 2/25/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09000287 | HAND TOOLS | 1048.2 | 201562 | 2/25/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09001058 | BLANKET FOR HAND TOOLS | 2759.5 | 200849 | 2/4/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 08000362 | POWER TOOLS ACCESSORIES | 1691.2 | 203313 | 4/8/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09000289 | POWER TOOLS | 787.02 | 204274 | 4/29/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09000540 | MISC SUPPLIES/TAPE~GLUE~HOSES | 48.38 | 204274 | 4/29/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09003907 | MISC.SUPPLIES/TAPE~GLUE~HOSES | 171.03 | 203630 | 4/15/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09000540 | MISC SUPPLIES/TAPE~GLUE~HOSES | 371.15 | 203630 | 4/15/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09001058 | BLANKET FOR HAND TOOLS | 1133.1 | 203931 | 4/22/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09002435 | BLANKET FOR HAND TOOLS | 876.19 | 204607 | 5/6/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09003060 | Luggage Cart | 86 | 206714 | 5/20/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09002716 | BLANKET FOR HAND TOOLS | 237.18 | 206714 | 5/20/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09003907 | MISC.SUPPLIES/TAPE~GLUE~HOSES | 252.46 | 207038 | 5/27/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09001569 | PLUMBING MATERIAL | 3948.3 | 210551 | 7/8/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09002716 | BLANKET FOR HAND TOOLS | 110.05 | 207884 | 6/17/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09000287 | HAND TOOLS | 1124.9 | 207884 | 6/17/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09003161 | UC JUVENILE DETENTION-SHELVES | 980 | 212189 | 8/19/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09001569 | PLUMBING MATERIAL | 247.87 | 212189 | 8/19/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09003907 | MISC.SUPPLIES/TAPE~GLUE~HOSES | 45 | 212454 | 8/26/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09001058 | BLANKET FOR HAND TOOLS | 109.09 | 212454 | 8/26/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09002435 | BLANKET FOR HAND TOOLS | 163.9 | 211921 | 8/12/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09005616 | POOL PARTS | 928.14 | 210851 | 7/14/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09002683 | UNION COUNTY JUVENILE DETENTIO | 3040 | 210851 | 7/14/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09005211 | UNION COUNTY JUVENILE DETENTIO | 340 | 211645 | 8/5/2009 | AM00 | A & M INDUSTRIAL SUPPLY CO | 09005889 | SAWZALL | 206.63 |
| Sub Total for A & M INDUSTRIAL SUPPLY CO = $ | 31,535 | 33 items | 956 average | 211637 | 8/5/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 07010045 | ELECTRICAL REPAIR SERVICE | 8509.5 | 211637 | 8/5/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 09004512 | ELECTRICAL REPAIR SERVICE | 25921 | 211637 | 8/5/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 09006799 | ELECTRICAL REPAIR SERVICE | 16357 | 207875 | 6/17/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 09004512 | ELECTRICAL REPAIR SERVICE | 35047 | 213162 | 9/16/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 09006799 | ELECTRICAL REPAIR SERVICE | 38286 | 213162 | 9/16/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 09006799 | ELECTRICAL REPAIR SERVICE | 17079 | 212961 | 9/9/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 08012571 | CLEAN AIR FIRE SUPPRESSION | 40193 | 204853 | 5/13/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 07010045 | ELECTRICAL REPAIR SERVICE | 37818 | 204853 | 5/13/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 09004512 | ELECTRICAL REPAIR SERVICE | 10797 | 201375 | 2/18/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 07010045 | ELECTRICAL REPAIR SERVICE | 50700 | 202944 | 4/1/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 07010045 | ELECTRICAL REPAIR SERVICE | 49228 | 201907 | 3/4/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 08011938 | FIRE ALARM SYSTEM/RUOTOLO JTC | 13500 | 201907 | 3/4/2009 | AA02 | A A ELECTRICAL CONTRACTORS AND | 08012571 | CLEAN AIR FIRE SUPPRESSION | 13500 |
| Sub Total for A A ELECTRICAL CONTRACTORS AND = $ | 356,936 | 13 items | 27,457 average | 207574 | 6/10/2009 | ACM07 | A C MOORE ARTS & CRAFTS | 09005638 | Art Supplies | 1494.3 | |||||||||||||||||||||||||||||
| Sub Total for A C MOORE ARTS & CRAFTS = $ | 1,494 | 1 items | 1,494 average | 203306 | 4/8/2009 | ACM03 | A C MOORE CRAFT STORE | 09001219 | BLANKET FOR CRAFT ITEMS FOR | 195.48 | |||||||||||||||||||||||||||||
| Sub Total for A C MOORE CRAFT STORE = $ | 195 | 1 items | 195 average | 203307 | 4/8/2009 | ACM04 | A C MOORE INC | 09000765 | CRAFT ITEMS | 129.1 | 206705 | 5/20/2009 | ACM04 | A C MOORE INC | 09003841 | CRAFT ITEMS | 57.03 | 204601 | 5/6/2009 | ACM04 | A C MOORE INC | 09000765 | CRAFT ITEMS | 601.61 | 204601 | 5/6/2009 | ACM04 | A C MOORE INC | 09003841 | CRAFT ITEMS | 71.95 | 201909 | 3/4/2009 | ACM04 | A C MOORE INC | 09000765 | CRAFT ITEMS | 69.29 | 213396 | 9/23/2009 | ACM04 | A C MOORE INC | 09003841 | CRAFT ITEMS | 129.75 | 212447 | 8/26/2009 | ACM04 | A C MOORE INC | 09003841 | CRAFT ITEMS | 233.8 |
| Sub Total for A C MOORE INC = $ | 1,293 | 7 items | 185 average | 212725 | 9/2/2009 | AGR01 | A GROSS CANDLE CO | 09006972 | CANDLES: 1 BOX SHORT 4'S S/F | 67.91 | |||||||||||||||||||||||||||||
| Sub Total for A GROSS CANDLE CO = $ | 68 | 1 items | 68 average | 200294 | 1/21/2009 | AWM00 | A W MEYER CO | 08000325 | BLANKET FOR HAND TOOLS | 59.49 | 200294 | 1/21/2009 | AWM00 | A W MEYER CO | 08007520 | BLANKET FOR HAND TOOLS | 498.51 | ||||||||||||||||||||||
| Sub Total for A W MEYER CO = $ | 558 | 2 items | 279 average | 203316 | 4/8/2009 | AMI04 | A&M INDUSTRIAL SUPPLY | 08010186 | MISC. SUPPLIES/HARDWARE/SUPPL. | 772.15 | |||||||||||||||||||||||||||||
| Sub Total for A&M INDUSTRIAL SUPPLY = $ | 772 | 1 items | 772 average | 207888 | 6/17/2009 | ANL00 | A&N LANDSCAPING & GENERAL | 09005424 | BOND REFUND FOR PERMIT #4143 | 1993.8 | |||||||||||||||||||||||||||||
| Sub Total for A&N LANDSCAPING & GENERAL = $ | 1,994 | 1 items | 1,994 average | 213393 | 9/23/2009 | ABA06 | A. BACCARO ASSOCIATES~ LLC | 09008160 | TRANSCRIPTS | 170 | |||||||||||||||||||||||||||||
| Sub Total for A. BACCARO ASSOCIATES~ LLC = $ | 170 | 1 items | 170 average | 202403 | 3/18/2009 | ACS02 | A.C.SCHULTES~ INC | 08001887 | ASH BROOK GOLF COURSE IRR IMP | 4804.8 | |||||||||||||||||||||||||||||
| Sub Total for A.C.SCHULTES~ INC = $ | 4,805 | 1 items | 4,805 average | 210292 | 7/1/2009 | ADE09 | A.D.E. SYSTEMS INC. | 09004378 | GREENHECK EXHAUST FAN PARTS | 465 | |||||||||||||||||||||||||||||
| Sub Total for A.D.E. SYSTEMS INC. = $ | 465 | 1 items | 465 average | 202416 | 3/18/2009 | AMP01 | A.M./P.M. SERVICES | 09001594 | REGISTRATION | 198 | 202092 | 3/11/2009 | AMP01 | A.M./P.M. SERVICES | 09001571 | REGISTRATION | 198 | 203635 | 4/15/2009 | AMP01 | A.M./P.M. SERVICES | 09002807 | REGISTRATION | 198 | |||||||||||||||
| Sub Total for A.M./P.M. SERVICES = $ | 594 | 3 items | 198 average | 202090 | 3/11/2009 | AMA10 | A.M.A.N.J.-AMANJ MEMBERSHIP | 09001673 | MEMBERSHIP DUES C. DURYEE CTA | 75 | 202411 | 3/18/2009 | AMA10 | A.M.A.N.J.-AMANJ MEMBERSHIP | 09002064 | ASSOC. OF MUNICIPAL ASSESSOR | 75 | 201563 | 2/25/2009 | AMA10 | A.M.A.N.J.-AMANJ MEMBERSHIP | 09001428 | MEMBERSHIP DUES-C.DURYEE | 112.5 | |||||||||||||||
| Sub Total for A.M.A.N.J.-AMANJ MEMBERSHIP = $ | 263 | 3 items | 88 average | 203919 | 4/22/2009 | AAA02 | AAA ABLE PLUMBING HEATING | 09003309 | BOND REFUND FOR PERMIT #36381 | 800 | 206702 | 5/20/2009 | AAA02 | AAA ABLE PLUMBING HEATING | 09004547 | BOND REFUND FOR PERMIT #36457 | 800 | ||||||||||||||||||||||
| Sub Total for AAA ABLE PLUMBING HEATING = $ | 1,600 | 2 items | 800 average | 202734 | 3/25/2009 | AAA03 | AAA-ABLE PLUMBING | 09002149 | BOND REFUND FOR PERMIT #36348 | 800 | 200500 | 1/28/2009 | AAA03 | AAA-ABLE PLUMBING | 08012564 | BOND REFUND FOR PERMIT #36275 | 800 | ||||||||||||||||||||||
| Sub Total for AAA-ABLE PLUMBING = $ | 1,600 | 2 items | 800 average | 200501 | 1/28/2009 | AAI01 | AAI APPRAISAL ASSOCIATES INC | 05000950 | RESO#63-2005~ ADOPTED 1-13-05 | 3900 | 200501 | 1/28/2009 | AAI01 | AAI APPRAISAL ASSOCIATES INC | 06001192 | APPRAISAL SERVICES | 600 | 204599 | 5/6/2009 | AAI01 | AAI APPRAISAL ASSOCIATES INC | 06001192 | APPRAISAL SERVICES | 1700 | 210547 | 7/8/2009 | AAI01 | AAI APPRAISAL ASSOCIATES INC | 06001192 | APPRAISAL SERVICES | 13550 | 210547 | 7/8/2009 | AAI01 | AAI APPRAISAL ASSOCIATES INC | 07001078 | APPRAISAL SERVICES | 1250 | 208236 | 6/24/2009 | AAI01 | AAI APPRAISAL ASSOCIATES INC | 06001192 | APPRAISAL SERVICES | 4400 |
| Sub Total for AAI APPRAISAL ASSOCIATES INC = $ | 25,400 | 6 items | 4,233 average | 212962 | 9/9/2009 | AAM04 | AAM MOTOR SALES LLC DBA JERSEY | 09007663 | BLANKET WARRANTY DEDUCTABLES | 601.65 | |||||||||||||||||||||||||||||
| Sub Total for AAM MOTOR SALES LLC DBA JERSEY = $ | 602 | 1 items | 602 average | 213365 | 9/23/2009 | 1AB07 | ABADIE SONIA (HSS IV) | 09005552 | MILEAGE REIMBURSEMENT | 145.65 | 207514 | 6/10/2009 | 1AB07 | ABADIE SONIA (HSS IV) | 09005103 | MILEAGE REIMBURSEMENT | 176 | 201314 | 2/18/2009 | 1AB07 | ABADIE SONIA (HSS IV) | 09000689 | MILEAGE REIMBURSEMENT | 154.44 | |||||||||||||||
| Sub Total for ABADIE SONIA (HSS IV) = $ | 476 | 3 items | 159 average | 200430 | 1/28/2009 | 1AB00 | ABBE CAROLYN | 09000428 | MILEAGE REIMBURSEMENT | 122.27 | 203577 | 4/15/2009 | 1AB00 | ABBE CAROLYN | 09003371 | MILEAGE REIMBURSEMENT | 69.3 | 211369 | 7/29/2009 | 1AB00 | ABBE CAROLYN | 09006294 | MILEAGE REIMBURSEMENT | 163.9 | |||||||||||||||
| Sub Total for ABBE CAROLYN = $ | 355 | 3 items | 118 average | 212183 | 8/19/2009 | ABI01 | ABI ABSOLUTE | 09006373 | COMPLETE TIRE SET TO DRAG RING | 531.5 | |||||||||||||||||||||||||||||
| Sub Total for ABI ABSOLUTE = $ | 532 | 1 items | 532 average | 211916 | 8/12/2009 | ABL03 | ABLE MECHANICAL INC. | 09002312 | MAINTENANCE AGREEMENT | 426.4 | 211638 | 8/5/2009 | ABL03 | ABLE MECHANICAL INC. | 09002312 | MAINTENANCE AGREEMENT | 934.42 | 207573 | 6/10/2009 | ABL03 | ABLE MECHANICAL INC. | 09002312 | MAINTENANCE AGREEMENT | 496.66 | 213395 | 9/23/2009 | ABL03 | ABLE MECHANICAL INC. | 09002312 | MAINTENANCE AGREEMENT | 176.58 | 203920 | 4/22/2009 | ABL03 | ABLE MECHANICAL INC. | 09002312 | MAINTENANCE AGREEMENT | 593.06 | 206704 | 5/20/2009 | ABL03 | ABLE MECHANICAL INC. | 09002312 | MAINTENANCE AGREEMENT | 415.27 | 199926 | 1/14/2009 | ABL03 | ABLE MECHANICAL INC. | 08002761 | MAINTENANCE AGREEMENT | 400 | 200502 | 1/28/2009 | ABL03 | ABLE MECHANICAL INC. | 08002761 | MAINTENANCE AGREEMENT | 533.85 | 202735 | 3/25/2009 | ABL03 | ABLE MECHANICAL INC. | 09002312 | MAINTENANCE AGREEMENT | 1423.7 |
| Sub Total for ABLE MECHANICAL INC. = $ | 5,400 | 9 items | 600 average | 202945 | 4/1/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09002115 | BACK SUPPORT CUSHIONS | 237 | 202945 | 4/1/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09002656 | SAFE~ COMPACT CASH TRIM~ GARY | 150.4 | 200283 | 1/21/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 08012221 | ENVELOPE~ COIN~ 20#~ #5 | 54.1 | 200283 | 1/21/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 08012554 | SUPPLIES | 50.57 | 200283 | 1/21/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 08012554 | SUPPLIES | 0.09 | 201550 | 2/25/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09000833 | STANDARD DIARY~ 2009~ | 94 | 201550 | 2/25/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09001520 | OFFICE SUPPLIES | 209.91 | 207572 | 6/10/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09004492 | OFFICE SUPPLIES | 173.6 | 206703 | 5/20/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09003503 | OFFICE SUPPLIES | 221.08 | 204854 | 5/13/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09003468 | BANKER BOXES | 206.25 | 204262 | 4/29/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 08010705 | MICR.F/HP4250/4350-20K TONER | 1710 | 204262 | 4/29/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09003713 | OFFICE SUPPLIES | 164.24 | 203304 | 4/8/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09002978 | BULLETIN BOARD | 259.46 | 213696 | 9/30/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09008036 | HP4250/4350 - TONER | 1710 | 213394 | 9/23/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09007719 | ESS TICKET HOLDER~ 2 WINDOW~ | 120.54 | 213394 | 9/23/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09007923 | OFFICE SUPPLIES | 78.32 | 213394 | 9/23/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09007923 | OFFICE SUPPLIES | 11.91 | 212722 | 9/2/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09006923 | OFFICE SUPPLIES | 227.55 | 212722 | 9/2/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09006923 | OFFICE SUPPLIES | 572 | 213979 | 10/7/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09007789 | RUB SUPPORT~ BACK~ FLEECE | 244.5 | 213979 | 10/7/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09008358 | OFFICE SUPPLIES | 149.98 | 213979 | 10/7/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09008358 | OFFICE SUPPLIES | 18.76 | 213979 | 10/7/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09008358 | OFFICE SUPPLIES | 60.62 | 208237 | 6/24/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09005182 | PENCIL SHARPENERS | 148.8 | 210842 | 7/14/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09006239 | PERMANENT MARKERS | 51.9 | 211915 | 8/12/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09006729 | OFFICE SUPPLIES | 12.46 | 211915 | 8/12/2009 | ABL01 | ABLE OFFICE PRODUCTS CORPS | 09006729 | OFFICE SUPPLIES | 12.46 |
| Sub Total for ABLE OFFICE PRODUCTS CORPS = $ | 6,951 | 27 items | 257 average | 211639 | 8/5/2009 | ABO04 | ABOVE NET | 09006442 | BOND REFUND FOR PERMIT #36538 | 13600 | |||||||||||||||||||||||||||||
| Sub Total for ABOVE NET = $ | 13,600 | 1 items | 13,600 average | 211264 | 7/22/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09002844 | SERVICES AS JEWISH CHAPLIN | 500 | 212071 | 8/12/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09002844 | SERVICES AS JEWISH CHAPLIN | 500 | 207747 | 6/10/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09002844 | SERVICES AS JEWISH CHAPLIN | 500 | 214179 | 10/7/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09002844 | SERVICES AS JEWISH CHAPLIN | 500 | 212870 | 9/2/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09002844 | SERVICES AS JEWISH CHAPLIN | 500 | 203159 | 4/1/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09000034 | SERVICE AS JEWISH CHAPLIN | 500 | 204748 | 5/6/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09002844 | SERVICES AS JEWISH CHAPLIN | 500 | 201233 | 2/11/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09000034 | SERVICE AS JEWISH CHAPLIN | 500 | 200695 | 1/28/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09000034 | SERVICE AS JEWISH CHAPLIN | 500 | 202264 | 3/11/2009 | RAB01 | ABRAMOWITZ MARC A RABBI | 09000034 | SERVICE AS JEWISH CHAPLIN | 500 |
| Sub Total for ABRAMOWITZ MARC A RABBI = $ | 5,000 | 10 items | 500 average | 201551 | 2/25/2009 | ABS03 | ABSOLUTE AUTO & FLAT GLASS | 09000291 | HOUSEHOLD & INSTITUTIONAL GLAS | 486 | 203305 | 4/8/2009 | ABS03 | ABSOLUTE AUTO & FLAT GLASS | 09000291 | HOUSEHOLD & INSTITUTIONAL GLAS | 122.5 | 212723 | 9/2/2009 | ABS03 | ABSOLUTE AUTO & FLAT GLASS | 09000291 | HOUSEHOLD & INSTITUTIONAL GLAS | 535 | 212723 | 9/2/2009 | ABS03 | ABSOLUTE AUTO & FLAT GLASS | 09005107 | HOUSEHOLD&INSTITUTIONAL GLASS | 2310 | 213697 | 9/30/2009 | ABS03 | ABSOLUTE AUTO & FLAT GLASS | 09005107 | HOUSEHOLD&INSTITUTIONAL GLASS | 2555 | 208239 | 6/24/2009 | ABS03 | ABSOLUTE AUTO & FLAT GLASS | 09000291 | HOUSEHOLD & INSTITUTIONAL GLAS | 477.01 | 211065 | 7/22/2009 | ABS03 | ABSOLUTE AUTO & FLAT GLASS | 09000291 | HOUSEHOLD & INSTITUTIONAL GLAS | 394.44 |
| Sub Total for ABSOLUTE AUTO & FLAT GLASS = $ | 6,880 | 7 items | 983 average | 211064 | 7/22/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 09004703 | EQUIPMENT INSTALLATION SVC | 7.75 | 208238 | 6/24/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 09004703 | EQUIPMENT INSTALLATION SVC | 270 | 207876 | 6/17/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 09004703 | EQUIPMENT INSTALLATION SVC | 880 | 212445 | 8/26/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 09002820 | FLASHLIGHTS | 1127.5 | 212963 | 9/9/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 09004703 | EQUIPMENT INSTALLATION SVC | 521 | 212963 | 9/9/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 09004703 | EQUIPMENT INSTALLATION SVC | 2921.5 | 204263 | 4/29/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 08007989 | BLANKET FOR VEHICLE EQUIPMENT | 176 | 204263 | 4/29/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 08007989 | BLANKET FOR VEHICLE EQUIPMENT | 924 | 203921 | 4/22/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 09002813 | MEDICAL KITS | 1117 | 200844 | 2/4/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 08007989 | BLANKET FOR VEHICLE EQUIPMENT | 132 | 200844 | 2/4/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 08007989 | BLANKET FOR VEHICLE EQUIPMENT | 176 | 201908 | 3/4/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 08007989 | BLANKET FOR VEHICLE EQUIPMENT | 286 | 202946 | 4/1/2009 | ABS00 | ABSOLUTE FIRE PROTECTION | 08007989 | BLANKET FOR VEHICLE EQUIPMENT | 792 |
| Sub Total for ABSOLUTE FIRE PROTECTION = $ | 9,331 | 13 items | 718 average | 212446 | 8/26/2009 | ACA26 | ACADEMY OF TRAINING & | 09007051 | 08 ARRA 103 TRAINING | 3200 | |||||||||||||||||||||||||||||
| Sub Total for ACADEMY OF TRAINING & = $ | 3,200 | 1 items | 3,200 average | 213980 | 10/7/2009 | ACC25 | ACCC ELECTRICAL | 09008461 | ELECTRICAL SERVICES | 763 | |||||||||||||||||||||||||||||
| Sub Total for ACCC ELECTRICAL = $ | 763 | 1 items | 763 average | 201045 | 2/11/2009 | ACC23 | ACCESS DATA | 08010939 | MOBILE PHONE EXAMINER | 1740 | 203625 | 4/15/2009 | ACC23 | ACCESS DATA | 09002126 | ANNUAL MAINTENANCE | 840 | ||||||||||||||||||||||
| Sub Total for ACCESS DATA = $ | 2,580 | 2 items | 1,290 average | 204856 | 5/13/2009 | ACC28 | ACCESS NORTHERN SECURITY .INC | 09003398 | I.D. CARDS | 757.5 | 200503 | 1/28/2009 | ACC28 | ACCESS NORTHERN SECURITY .INC | 08005097 | I.D. CARDS | 1049.2 | ||||||||||||||||||||||
| Sub Total for ACCESS NORTHERN SECURITY .INC = $ | 1,807 | 2 items | 903 average | 200845 | 2/4/2009 | ACC26 | ACCESS SYSTEMS INC | 08010556 | consulting services | 1000 | 202736 | 3/25/2009 | ACC26 | ACCESS SYSTEMS INC | 08010244 | consulting services | 27205 | 201377 | 2/18/2009 | ACC26 | ACCESS SYSTEMS INC | 08010556 | consulting services | 6000 | |||||||||||||||
| Sub Total for ACCESS SYSTEMS INC = $ | 34,205 | 3 items | 11,402 average | 213698 | 9/30/2009 | ACC21 | ACCOMPLISHED CHIMNEY | 09007974 | CHIMNEY CLEANING | 2000 | |||||||||||||||||||||||||||||
| Sub Total for ACCOMPLISHED CHIMNEY = $ | 2,000 | 1 items | 2,000 average | 208240 | 6/24/2009 | ACC35 | ACCUBANKER USA | 09005396 | BILL COUNTER | 384.21 | |||||||||||||||||||||||||||||
| Sub Total for ACCUBANKER USA = $ | 384 | 1 items | 384 average | 208241 | 6/24/2009 | ACC36 | ACCURATE FENCE | 09005464 | FENCE AND POSTS | 3659.8 | |||||||||||||||||||||||||||||
| Sub Total for ACCURATE FENCE = $ | 3,660 | 1 items | 3,660 average | 211066 | 7/22/2009 | ACC16 | ACCURINT - ACCOUNT #1335805 | 09000666 | SEARCHES/REPORTS | 624.75 | 212184 | 8/19/2009 | ACC16 | ACCURINT - ACCOUNT #1335805 | 09007124 | SEARCHES/REPORTS | 1290.5 | 202401 | 3/18/2009 | ACC16 | ACCURINT - ACCOUNT #1335805 | 09000666 | SEARCHES/REPORTS | 815.5 | 201376 | 2/18/2009 | ACC16 | ACCURINT - ACCOUNT #1335805 | 09000666 | SEARCHES/REPORTS | 1401.5 | 199927 | 1/14/2009 | ACC16 | ACCURINT - ACCOUNT #1335805 | 08000088 | SEARCHES/REPORTS | 534.41 | 199927 | 1/14/2009 | ACC16 | ACCURINT - ACCOUNT #1335805 | 08012187 | SEARCHES/REPORTS | 121.09 | 204855 | 5/13/2009 | ACC16 | ACCURINT - ACCOUNT #1335805 | 09000666 | SEARCHES/REPORTS | 758 | 207266 | 6/3/2009 | ACC16 | ACCURINT - ACCOUNT #1335805 | 09000666 | SEARCHES/REPORTS | 685.5 |
| Sub Total for ACCURINT - ACCOUNT #1335805 = $ | 6,231 | 8 items | 779 average | 204600 | 5/6/2009 | ACE07 | ACES IMAGING SYSTEMS INC | 09001775 | BLANKET: MICROFILMING SERVICE | 3791.9 | 199928 | 1/14/2009 | ACE07 | ACES IMAGING SYSTEMS INC | 08012131 | 35MM ACID FREE ROLL FILM BOXES | 75 | 201552 | 2/25/2009 | ACE07 | ACES IMAGING SYSTEMS INC | 08004624 | MICROFILMING SERVICES -` | 9788.4 | 201552 | 2/25/2009 | ACE07 | ACES IMAGING SYSTEMS INC | 08004624 | MICROFILMING SERVICES -` | 1446.2 | 202402 | 3/18/2009 | ACE07 | ACES IMAGING SYSTEMS INC | 08004624 | MICROFILMING SERVICES -` | 211.64 | 202402 | 3/18/2009 | ACE07 | ACES IMAGING SYSTEMS INC | 09001775 | BLANKET: MICROFILMING SERVICE | 6603.1 |
| Sub Total for ACES IMAGING SYSTEMS INC = $ | 21,916 | 6 items | 3,653 average | 210843 | 7/14/2009 | ACO00 | ACORN NATURALISTS | 09005024 | CRAFT ITEMS | 1498.4 | |||||||||||||||||||||||||||||
| Sub Total for ACORN NATURALISTS = $ | 1,498 | 1 items | 1,498 average | 210267 | 7/1/2009 | 1AC01 | ACOSTA MARIA | 09005710 | REIMBURSEMENT | 46.2 | 200231 | 1/21/2009 | 1AC01 | ACOSTA MARIA | 08012197 | REIMBURSEMEMNT | 138.73 | ||||||||||||||||||||||
| Sub Total for ACOSTA MARIA = $ | 185 | 2 items | 92 average | 204602 | 5/6/2009 | ACR03 | ACROSS THE RIVER~ LLC | 09002332 | PROFESSIONAL SERVICES | 10000 | 212964 | 9/9/2009 | ACR03 | ACROSS THE RIVER~ LLC | 09002332 | PROFESSIONAL SERVICES | 7500 | ||||||||||||||||||||||
| Sub Total for ACROSS THE RIVER~ LLC = $ | 17,500 | 2 items | 8,750 average | 212724 | 9/2/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09007312 | INTEROFFICE ENVELOPES | 54.99 | 213699 | 9/30/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09007969 | INTEROFFICE ENVELOPES | 109.98 | 213699 | 9/30/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09007986 | CASH REGISTER TAPE | 92.6 | 208242 | 6/24/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09005576 | DIVIDERS FOR FILING CABINETS | 549 | 207877 | 6/17/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09005359 | BADGE SLOT PUNCH | 99.98 | 204857 | 5/13/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09004341 | OFFICE SUPPLIES | 87.7 | 207575 | 6/10/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09005023 | CALCULATOR RIBBON | 39 | 203922 | 4/22/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09002874 | DVD RAM | 210.6 | 204264 | 4/29/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09003584 | ELECTRIC STAPLER/STAPLES | 69.82 | 201553 | 2/25/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09000956 | DATE STAMP | 234.97 | 201553 | 2/25/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09000984 | ELECTION SUPPLIES | 50.16 | 202947 | 4/1/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09002523 | LABELS | 188.5 | 202947 | 4/1/2009 | ACT12 | ACTION OFFICE SUPPLIES | 09002603 | AVE BLUE LABELS | 227.67 |
| Sub Total for ACTION OFFICE SUPPLIES = $ | 2,015 | 13 items | 155 average | 202737 | 3/25/2009 | ACU00 | ACULAB INC | 08010661 | BLANKET: LABORATORY SERVICES | 13957 | 203308 | 4/8/2009 | ACU00 | ACULAB INC | 09000344 | BLANKET: LABORATORY SERVICES | 8598.3 | 207576 | 6/10/2009 | ACU00 | ACULAB INC | 09000344 | BLANKET: LABORATORY SERVICES | 4123.8 | 207576 | 6/10/2009 | ACU00 | ACULAB INC | 09004519 | BLANKET: LABORATORY SERVICES | 3296.5 | 204603 | 5/6/2009 | ACU00 | ACULAB INC | 09000344 | BLANKET: LABORATORY SERVICES | 7278 | 211406 | 7/29/2009 | ACU00 | ACULAB INC | 09004519 | BLANKET: LABORATORY SERVICES | 14177 | 213397 | 9/23/2009 | ACU00 | ACULAB INC | 09004519 | BLANKET: LABORATORY SERVICES | 7342.2 | 213397 | 9/23/2009 | ACU00 | ACULAB INC | 09004519 | BLANKET: LABORATORY SERVICES | 6978.1 | 213397 | 9/23/2009 | ACU00 | ACULAB INC | 09004519 | BLANKET: LABORATORY SERVICES | 6491.3 |
| Sub Total for ACULAB INC = $ | 72,242 | 9 items | 8,027 average | 213952 | 10/7/2009 | 1AD06 | ADAGO PATRICIA | 09008109 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for ADAGO PATRICIA = $ | 125 | 1 items | 125 average | 211843 | 8/12/2009 | 1AD11 | ADAMS MICHELE HSS1 | 09006826 | MILEAGE REIMBURSEMENT | 104.32 | |||||||||||||||||||||||||||||
| Sub Total for ADAMS MICHELE HSS1 = $ | 104 | 1 items | 104 average | 212132 | 8/19/2009 | 1AD08 | ADAMS RICHARD | 09007012 | STIPEND/PERSONAL CELL PHONE | 150 | 201315 | 2/18/2009 | 1AD08 | ADAMS RICHARD | 09000837 | STIPEND/PERSONAL CELL PHONE | 150 | ||||||||||||||||||||||
| Sub Total for ADAMS RICHARD = $ | 300 | 2 items | 150 average | 1693 | 10/8/2009 | ADA19 | ADAMS TASHON | 08011756 | RETURN OF MONEY~ SP#375-07 | 22 | 1693 | 10/8/2009 | ADA19 | ADAMS TASHON | 09002699 | RETURN OF MONEY~ SP#141-08 | 237 | 1693 | 10/8/2009 | ADA19 | ADAMS TASHON | 09002727 | RETURN OF MONEY~ SP#240-07 | 479 | |||||||||||||||
| Sub Total for ADAMS TASHON = $ | 738 | 3 items | 246 average | 213398 | 9/23/2009 | ADA08 | ADAPCO INC | 09007922 | PESTICIDE FOR MOSQUITO CONTROL | 3141.7 | 212448 | 8/26/2009 | ADA08 | ADAPCO INC | 09006787 | PESTICIDE FOR MOSQUITO CONTROL | 3554.2 | 212448 | 8/26/2009 | ADA08 | ADAPCO INC | 09007235 | ONE (1) MOSQUITO FOGGER | 6645 | 207035 | 5/27/2009 | ADA08 | ADAPCO INC | 09004477 | SCOURGE 4-12 (MOSQ. ADULTICIDE | 2338.8 | ||||||||
| Sub Total for ADAPCO INC = $ | 15,680 | 4 items | 3,920 average | 200785 | 2/4/2009 | 1AD03 | ADDESSA JOSEPH | 09000529 | LODGING REIMBURSEMENT | 85.33 | 200785 | 2/4/2009 | 1AD03 | ADDESSA JOSEPH | 09000529 | LODGING REIMBURSEMENT | 5 | 200785 | 2/4/2009 | 1AD03 | ADDESSA JOSEPH | 09000529 | LODGING REIMBURSEMENT | 96.2 | |||||||||||||||
| Sub Total for ADDESSA JOSEPH = $ | 187 | 3 items | 62 average | 206706 | 5/20/2009 | ADI02 | ADISANO JOHN | 09002429 | ENTERTAINMENT:VOLUNTEER LUNCH | -325 | |||||||||||||||||||||||||||||
| Sub Total for ADISANO JOHN = $ | -325 | 1 items | -325 average | 212185 | 8/19/2009 | ADM00 | ADMIN OFFICE OF THE COURTS | 09007477 | REPLENISH ACCOUNT# 104600 | 5000 | |||||||||||||||||||||||||||||
| Sub Total for ADMIN OFFICE OF THE COURTS = $ | 5,000 | 1 items | 5,000 average | 210509 | 7/8/2009 | 1AD10 | ADOUR SANDRA L | 09005967 | EMPLOYEE REIMBURSEMENT | 145 | 210509 | 7/8/2009 | 1AD10 | ADOUR SANDRA L | 09005967 | EMPLOYEE REIMBURSEMENT | 16.24 | 210509 | 7/8/2009 | 1AD10 | ADOUR SANDRA L | 09005967 | EMPLOYEE REIMBURSEMENT | 35 | 200232 | 1/21/2009 | 1AD10 | ADOUR SANDRA L | 08011389 | EMPLOYEE REIMBURSEMENT | 19.02 | ||||||||
| Sub Total for ADOUR SANDRA L = $ | 215 | 4 items | 54 average | 207267 | 6/3/2009 | ADU00 | ADULT CHILD OF AGING PARENTS | 09004496 | SUBSCRIPTION RENEWAL | 64 | |||||||||||||||||||||||||||||
| Sub Total for ADULT CHILD OF AGING PARENTS = $ | 64 | 1 items | 64 average | 199929 | 1/14/2009 | ADV31 | ADVANCED FASTENER INDUSTRIES | 08009523 | BLANKET FOR FASTENERS | 119.66 | 200504 | 1/28/2009 | ADV31 | ADVANCED FASTENER INDUSTRIES | 08009523 | BLANKET FOR FASTENERS | 185.42 | ||||||||||||||||||||||
| Sub Total for ADVANCED FASTENER INDUSTRIES = $ | 305 | 2 items | 153 average | 202948 | 4/1/2009 | ADV38 | ADVANCED INFRASTRUCTURE DESIGN | 09002397 | INSPECTION SERVICES | 1200 | |||||||||||||||||||||||||||||
| Sub Total for ADVANCED INFRASTRUCTURE DESIGN = $ | 1,200 | 1 items | 1,200 average | 210844 | 7/14/2009 | ADV16 | ADVANCED OFFICE SYSTEMS | 09005993 | TONER | 105 | |||||||||||||||||||||||||||||
| Sub Total for ADVANCED OFFICE SYSTEMS = $ | 105 | 1 items | 105 average | 213399 | 9/23/2009 | ADV35 | ADVOCATES FOR NJ HISTORY | 09007696 | MEMBERSHIP FOR THE UNION | 125 | 203923 | 4/22/2009 | ADV11 | ADVOCATES FOR NJ HISTORY | 09002713 | REGISTRATION TO ATTEND CONF. | 40 | ||||||||||||||||||||||
| Sub Total for ADVOCATES FOR NJ HISTORY = $ | 165 | 2 items | 83 average | 213981 | 10/7/2009 | AED01 | AED PROFESSIONALS | 09006643 | LIFEPAK 1000 DEFIBRILLATOR | 4556 | |||||||||||||||||||||||||||||
| Sub Total for AED PROFESSIONALS = $ | 4,556 | 1 items | 4,556 average | 203924 | 4/22/2009 | AED00 | AEDEC INTERNATL INC | 09003203 | ARMORY EQUIPMENT | 504 | 204858 | 5/13/2009 | AED00 | AEDEC INTERNATL INC | 09003993 | ARMORY EQUIPMENT | 90 | ||||||||||||||||||||||
| Sub Total for AEDEC INTERNATL INC = $ | 594 | 2 items | 297 average | 204265 | 4/29/2009 | AER06 | AERIAL-RISE~ L.L.C. | 09001415 | AERIAL LIFT TRUCK REPAIR | 7063.6 | 204265 | 4/29/2009 | AER06 | AERIAL-RISE~ L.L.C. | 09003448 | LIST CRANE REPAIR | 1143.6 | 202404 | 3/18/2009 | AER06 | AERIAL-RISE~ L.L.C. | 09002165 | LIFT TRUCK REPAIR | 1966.2 | |||||||||||||||
| Sub Total for AERIAL-RISE~ L.L.C. = $ | 10,173 | 3 items | 3,391 average | 202949 | 4/1/2009 | AET01 | AETNA INC | 09000172 | 2009 PREMIUMS | 9806.3 | 201378 | 2/18/2009 | AET01 | AETNA INC | 09000172 | 2009 PREMIUMS | 9806.3 | 200505 | 1/28/2009 | AET01 | AETNA INC | 09000172 | 2009 PREMIUMS | 9806.3 | 203626 | 4/15/2009 | AET01 | AETNA INC | 09000172 | 2009 PREMIUMS | 9806.3 | 207036 | 5/27/2009 | AET01 | AETNA INC | 09000172 | 2009 PREMIUMS | 9806.3 | 211917 | 8/12/2009 | AET01 | AETNA INC | 09000172 | 2009 PREMIUMS | 9200.3 |
| Sub Total for AETNA INC = $ | 58,232 | 6 items | 9,705 average | 203309 | 4/8/2009 | AFR00 | AFRICAN HERITAGE DAY PARADE | 09003117 | DONATION | 4000 | |||||||||||||||||||||||||||||
| Sub Total for AFRICAN HERITAGE DAY PARADE = $ | 4,000 | 1 items | 4,000 average | 201554 | 2/25/2009 | AFT00 | AFTERNOON MUSIC INC | 08001391 | 2008 ARTS RE-GRANT PROGRAM | 387.5 | 202738 | 3/25/2009 | AFT00 | AFTERNOON MUSIC INC | 09001125 | 2009 ARTS RE-GRANT PROGRAM | 1050 | ||||||||||||||||||||||
| Sub Total for AFTERNOON MUSIC INC = $ | 1,438 | 2 items | 719 average | 201046 | 2/11/2009 | AGG00 | AGGREKO LLC | 08010758 | CHILLER SYSTEM WISC | 22182 | 203310 | 4/8/2009 | AGG00 | AGGREKO LLC | 08010758 | CHILLER SYSTEM WISC | 17601 | 203310 | 4/8/2009 | AGG00 | AGGREKO LLC | 08010758 | CHILLER SYSTEM WISC | 26763 | 207878 | 6/17/2009 | AGG00 | AGGREKO LLC | 08010758 | CHILLER SYSTEM WISC | 13020 | ||||||||
| Sub Total for AGGREKO LLC = $ | 79,566 | 4 items | 19,892 average | 207820 | 6/17/2009 | 1AG01 | AGUILAR ANN | 09005256 | REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for AGUILAR ANN = $ | 125 | 1 items | 125 average | 203925 | 4/22/2009 | AHC02 | AHC MEDIA LLC | 08009199 | SUBSCRIPTION RENEWAL | 416.95 | |||||||||||||||||||||||||||||
| Sub Total for AHC MEDIA LLC = $ | 417 | 1 items | 417 average | 200284 | 1/21/2009 | AHC00 | AHCA PUBLICATIONS | 08009471 | BOOk: 2008 LONG TERM CARE | 52.95 | |||||||||||||||||||||||||||||
| Sub Total for AHCA PUBLICATIONS = $ | 53 | 1 items | 53 average | 210548 | 7/8/2009 | AHI02 | AHIMA CONVENTION REGISTRATION | 09005294 | REGISTRATION FEE | 295 | |||||||||||||||||||||||||||||
| Sub Total for AHIMA CONVENTION REGISTRATION = $ | 295 | 1 items | 295 average | 206654 | 5/20/2009 | 1AI00 | AIME ROSETTE | 09004216 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for AIME ROSETTE = $ | 30 | 1 items | 30 average | 206707 | 5/20/2009 | AIR00 | AIR & GAS TECHNOLOGIES | 09004359 | YEARLY SERVICE CONTRACT | 2129 | 207268 | 6/3/2009 | AIR00 | AIR & GAS TECHNOLOGIES | 09004983 | ANNUAL MAINT CONTRACT | 1637.5 | 210293 | 7/1/2009 | AIR00 | AIR & GAS TECHNOLOGIES | 09005977 | REPAIRS TO AIR COMPRESSOR | 209.95 | |||||||||||||||
| Sub Total for AIR & GAS TECHNOLOGIES = $ | 3,976 | 3 items | 1,325 average | 210845 | 7/14/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09004246 | BLANKET FOR TRUCK PARTS | 639.45 | 207879 | 6/17/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09004246 | BLANKET FOR TRUCK PARTS | 743 | 207879 | 6/17/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09004246 | BLANKET FOR TRUCK PARTS | 120.9 | 207879 | 6/17/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09005027 | BLANKET FOR TRUCK REPAIR | 29.14 | 212449 | 8/26/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09005881 | BLANKET FOR TRUCK PARTS | 590.95 | 212449 | 8/26/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09007034 | TRUCK TRANSMISSION REPLACEMEN | 948.82 | 211407 | 7/29/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09004246 | BLANKET FOR TRUCK PARTS | 587.68 | 211407 | 7/29/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09005881 | BLANKET FOR TRUCK PARTS | 323.58 | 213400 | 9/23/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09005881 | BLANKET FOR TRUCK PARTS | 325.96 | 213400 | 9/23/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09007034 | TRUCK TRANSMISSION REPLACEMEN | 931.87 | 212726 | 9/2/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09004246 | BLANKET FOR TRUCK PARTS | 275.07 | 212726 | 9/2/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09005881 | BLANKET FOR TRUCK PARTS | 1571.1 | 207269 | 6/3/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09005027 | BLANKET FOR TRUCK REPAIR | 2070.9 | 207577 | 6/10/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09002794 | BLANKET TRUCK PARTS | 489.62 | 207577 | 6/10/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09004246 | BLANKET FOR TRUCK PARTS | 633.9 | 206708 | 5/20/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09002794 | BLANKET TRUCK PARTS | 77.08 | 203627 | 4/15/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09002794 | BLANKET TRUCK PARTS | 911.94 | 204266 | 4/29/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09002794 | BLANKET TRUCK PARTS | 1089.3 | 199930 | 1/14/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 08004117 | BLANKET FOR AUTO PARTS | 254.33 | 199930 | 1/14/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 08009178 | TRUCK REPAIR | 20.68 | 199930 | 1/14/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 08011846 | TRUCK REPAIR | 5000 | 199930 | 1/14/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 08011860 | REPLACEMENT TRUCK PARTS | 974.45 | 199930 | 1/14/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 08011860 | REPLACEMENT TRUCK PARTS | 574.35 | 202405 | 3/18/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 08011860 | REPLACEMENT TRUCK PARTS | 1098.2 | 202950 | 4/1/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 08011860 | REPLACEMENT TRUCK PARTS | 7.07 | 202950 | 4/1/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 08011860 | REPLACEMENT TRUCK PARTS | 345.94 | 202950 | 4/1/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09002754 | BLANKET FOR TRUCK SERVICE | 1000 | 202950 | 4/1/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09002794 | BLANKET TRUCK PARTS | 432.1 | 202950 | 4/1/2009 | AIR01 | AIR BRAKE EXCHANGE & EQUIPMENT | 09002850 | BLANKET FOR TRUCK REPAIR | 1000 |
| Sub Total for AIR BRAKE EXCHANGE & EQUIPMENT = $ | 23,067 | 29 items | 795 average | 202406 | 3/18/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09000028 | LIQUID OXYGEN | 529.08 | 199931 | 1/14/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 08008693 | BLANKET:FOR LIQUID OXYGEN | 275.38 | 200506 | 1/28/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09000028 | LIQUID OXYGEN | 561.53 | 201555 | 2/25/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09000028 | LIQUID OXYGEN | 250 | 201555 | 2/25/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09000028 | LIQUID OXYGEN | 285.6 | 203628 | 4/15/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09000028 | LIQUID OXYGEN | 91.72 | 203628 | 4/15/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09002487 | BLANKET FOR LIQUID OXYGEN | 158.28 | 203311 | 4/8/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09000028 | LIQUID OXYGEN | 282.07 | 206709 | 5/20/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09002487 | BLANKET FOR LIQUID OXYGEN | 250 | 204859 | 5/13/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09002487 | BLANKET FOR LIQUID OXYGEN | 282.07 | 213163 | 9/16/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09006608 | BLANKET:LIQUID OXYGEN | 312.61 | 213401 | 9/23/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09006608 | BLANKET:LIQUID OXYGEN | 565.53 | 212450 | 8/26/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09002487 | BLANKET FOR LIQUID OXYGEN | 199.7 | 212450 | 8/26/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09006608 | BLANKET:LIQUID OXYGEN | 373.12 | 207880 | 6/17/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09002487 | BLANKET FOR LIQUID OXYGEN | 250 | 210846 | 7/14/2009 | AIR03 | AIR PRODUCTS & CHEMICALS INC | 09002487 | BLANKET FOR LIQUID OXYGEN | 859.95 |
| Sub Total for AIR PRODUCTS & CHEMICALS INC = $ | 5,527 | 16 items | 345 average | 210294 | 7/1/2009 | AIR10 | AIRGAS EAST | 09000292 | OXYGEN/ACETYLENE TANK EXCHANG | 99.02 | 212451 | 8/26/2009 | AIR10 | AIRGAS EAST | 09004719 | BLANKET FOR WELDING OPERATIONS | 357.53 | 211918 | 8/12/2009 | AIR10 | AIRGAS EAST | 09004719 | BLANKET FOR WELDING OPERATIONS | 479.04 | 213402 | 9/23/2009 | AIR10 | AIRGAS EAST | 09004719 | BLANKET FOR WELDING OPERATIONS | 56.96 | 213402 | 9/23/2009 | AIR10 | AIRGAS EAST | 09004719 | BLANKET FOR WELDING OPERATIONS | 558.98 | 212965 | 9/9/2009 | AIR10 | AIRGAS EAST | 09004719 | BLANKET FOR WELDING OPERATIONS | 55.88 | 206710 | 5/20/2009 | AIR10 | AIRGAS EAST | 09000115 | BLANKET FOR WELDING OPERATIONS | 167.95 | 207578 | 6/10/2009 | AIR10 | AIRGAS EAST | 09000115 | BLANKET FOR WELDING OPERATIONS | 116.36 | 207578 | 6/10/2009 | AIR10 | AIRGAS EAST | 09004719 | BLANKET FOR WELDING OPERATIONS | 87.31 | 203926 | 4/22/2009 | AIR10 | AIRGAS EAST | 09000115 | BLANKET FOR WELDING OPERATIONS | 94.5 | 203926 | 4/22/2009 | AIR10 | AIRGAS EAST | 09000115 | BLANKET FOR WELDING OPERATIONS | 148.14 | 204267 | 4/29/2009 | AIR10 | AIRGAS EAST | 09000115 | BLANKET FOR WELDING OPERATIONS | 129.71 | 200846 | 2/4/2009 | AIR10 | AIRGAS EAST | 08005386 | BLANKET FOR WELDING OPERATIONS | 111.6 | 202951 | 4/1/2009 | AIR10 | AIRGAS EAST | 09000115 | BLANKET FOR WELDING OPERATIONS | 216.58 | 202951 | 4/1/2009 | AIR10 | AIRGAS EAST | 09000115 | BLANKET FOR WELDING OPERATIONS | 1126.8 |
| Sub Total for AIRGAS EAST = $ | 3,806 | 15 items | 254 average | 200507 | 1/28/2009 | AIR14 | AIRPOWER INTERNATIONAL~ INC | 08011169 | SERVICE CONTRACT-AIR COMPRESSO | 172.5 | 200507 | 1/28/2009 | AIR14 | AIRPOWER INTERNATIONAL~ INC | 08011169 | SERVICE CONTRACT-AIR COMPRESSO | 1897.5 | 204268 | 4/29/2009 | AIR14 | AIRPOWER INTERNATIONAL~ INC | 09003711 | REPAIRS TO COMPRESSOR AT FA | 132.17 | 213982 | 10/7/2009 | AIR14 | AIRPOWER INTERNATIONAL~ INC | 09008501 | REPAIRS TO COMPRESSOR | 576 | 211640 | 8/5/2009 | AIR14 | AIRPOWER INTERNATIONAL~ INC | 09006605 | SERVICE TO AIR COMPRESSOR | 22.8 | 211067 | 7/22/2009 | AIR14 | AIRPOWER INTERNATIONAL~ INC | 09006285 | REPAIRS TO COMPRESSOR | 179.87 | 210295 | 7/1/2009 | AIR14 | AIRPOWER INTERNATIONAL~ INC | 09005693 | SERVICE TO COMPRESSOR | 485.71 |
| Sub Total for AIRPOWER INTERNATIONAL~ INC = $ | 3,467 | 7 items | 495 average | 211641 | 8/5/2009 | AIS01 | AIS/AFFORDABLE INTERIOR SYS | 09005173 | FURNITURE FOR ELIZ ONE-STOP | 189770 | |||||||||||||||||||||||||||||
| Sub Total for AIS/AFFORDABLE INTERIOR SYS = $ | 189,770 | 1 items | 189,770 average | 207881 | 6/17/2009 | ALA02 | ALAIMO GROUP | 08010936 | PROF ENG SERV/FIRE ALARM WATCH | 6000 | 213403 | 9/23/2009 | ALA02 | ALAIMO GROUP | 09000624 | PROF ON CALL ENG SERVICES | 6680.8 | 213701 | 9/30/2009 | ALA02 | ALAIMO GROUP | 09000624 | PROF ON CALL ENG SERVICES | 10756 | 199933 | 1/14/2009 | ALA02 | ALAIMO GROUP | 08010936 | PROF ENG SERV/FIRE ALARM WATCH | 2000 | 201048 | 2/11/2009 | ALA02 | ALAIMO GROUP | 08010936 | PROF ENG SERV/FIRE ALARM WATCH | 6000 | |
| Sub Total for ALAIMO GROUP = $ | 31,437 | 5 items | 6,287 average | 204212 | 4/29/2009 | 1AL21 | ALBERT NORMAN | 09003798 | REIMBURSEMENT FOR TRAVEL | 27.5 | |||||||||||||||||||||||||||||
| Sub Total for ALBERT NORMAN = $ | 28 | 1 items | 28 average | 203927 | 4/22/2009 | ALC02 | ALCO SALES & SERVICE CO | 09002428 | PARTS TO REPAIR WHEELCHAIRS | 765.25 | 201556 | 2/25/2009 | ALC02 | ALCO SALES & SERVICE CO | 09001259 | WHEELCHAIR PARTS | 120 | 213702 | 9/30/2009 | ALC02 | ALCO SALES & SERVICE CO | 09007571 | WHEELCHAIR PARTS FOR REPAIRS | 759.55 | |||||||||||||||
| Sub Total for ALCO SALES & SERVICE CO = $ | 1,645 | 3 items | 548 average | 213404 | 9/23/2009 | ALD02 | ALDORASI RICHARD | 09008042 | PERFORMANCE | 200 | |||||||||||||||||||||||||||||
| Sub Total for ALDORASI RICHARD = $ | 200 | 1 items | 200 average | 211069 | 7/22/2009 | ALE07 | ALERTSITE | 09006093 | WEBSITE MONITORING SERVICE | 254.49 | |||||||||||||||||||||||||||||
| Sub Total for ALERTSITE = $ | 254 | 1 items | 254 average | 203578 | 4/15/2009 | 1AL07 | ALFORD SHEILA | 09003230 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for ALFORD SHEILA = $ | 30 | 1 items | 30 average | 202043 | 3/11/2009 | 1AL19 | ALFORD STEVE | 08009414 | BLNKT: EMPLOYEE REIMBURSEMENT | 37.95 | 202043 | 3/11/2009 | 1AL19 | ALFORD STEVE | 08009748 | BLNKT: EMPLOYEE REIMBURSEMENT | 1.15 | 210268 | 7/1/2009 | 1AL19 | ALFORD STEVE | 09002922 | BLANKET EMPLOYEE REIMBURSEMEN | 34.44 | |||||||||||||||
| Sub Total for ALFORD STEVE = $ | 74 | 3 items | 25 average | 210847 | 7/14/2009 | ALF02 | ALFRE INC | 09005860 | 09 ALC 111 TREATMENT SERVICES | 1764 | 210847 | 7/14/2009 | ALF02 | ALFRE INC | 09005860 | 09 ALC 111 TREATMENT SERVICES | 1950 | 211919 | 8/12/2009 | ALF02 | ALFRE INC | 09005860 | 09 ALC 111 TREATMENT SERVICES | 1372 | 211919 | 8/12/2009 | ALF02 | ALFRE INC | 09005860 | 09 ALC 111 TREATMENT SERVICES | 520 | 212727 | 9/2/2009 | ALF02 | ALFRE INC | 09005860 | 09 ALC 111 TREATMENT SERVICES | 392 | 212727 | 9/2/2009 | ALF02 | ALFRE INC | 09005860 | 09 ALC 111 TREATMENT SERVICES | 2015 | 213984 | 10/7/2009 | ALF02 | ALFRE INC | 09005860 | 09 ALC 111 TREATMENT SERVICES | 3380 | 213984 | 10/7/2009 | ALF02 | ALFRE INC | 09005860 | 09 ALC 111 TREATMENT SERVICES | 980 | 199934 | 1/14/2009 | ALF02 | ALFRE INC | 08002460 | 08 ALC 103 | 1470 |
| Sub Total for ALFRE INC = $ | 13,843 | 9 items | 1,538 average | 204860 | 5/13/2009 | ALG01 | ALGARVE RESTAURANT | 09004290 | REFRESHMENT | 304.35 | 204860 | 5/13/2009 | ALG01 | ALGARVE RESTAURANT | 09004290 | REFRESHMENT | 267.9 | 213985 | 10/7/2009 | ALG01 | ALGARVE RESTAURANT | 09006190 | REFRESHMENT | 304.35 | 211070 | 7/22/2009 | ALG01 | ALGARVE RESTAURANT | 09004314 | TAX APPEAL MEETING | 500 | 210848 | 7/14/2009 | ALG01 | ALGARVE RESTAURANT | 09004290 | REFRESHMENT | 27.75 | 210848 | 7/14/2009 | ALG01 | ALGARVE RESTAURANT | 09006190 | REFRESHMENT | 276.6 |
| Sub Total for ALGARVE RESTAURANT = $ | 1,681 | 6 items | 280 average | 211642 | 8/5/2009 | ALI04 | ALI JUDI | 09006376 | SANE~ JUNE 2009 | 52.5 | 211642 | 8/5/2009 | ALI04 | ALI JUDI | 09006376 | SANE~ JUNE 2009 | 87.5 | 212187 | 8/19/2009 | ALI04 | ALI JUDI | 09007099 | SANE~ JULY 2009 | 95 | 212187 | 8/19/2009 | ALI04 | ALI JUDI | 09007099 | SANE~ JULY 2009 | 345 | 207580 | 6/10/2009 | ALI04 | ALI JUDI | 09004708 | SANE~ APRIL 2009 | 40.5 | 207580 | 6/10/2009 | ALI04 | ALI JUDI | 09004708 | SANE~ APRIL 2009 | 67.5 | 204270 | 4/29/2009 | ALI04 | ALI JUDI | 09003553 | SANE~ MARCH 2009 | 295 | 204270 | 4/29/2009 | ALI04 | ALI JUDI | 09003553 | SANE~ MARCH 2009 | 77 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 08007073 | SANE~ JUNE 2008 | 123 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 08007073 | SANE~ JUNE 2008 | 21 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 08011086 | SANE~ OCTOBER 2008 | 113 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 08011086 | SANE~ OCTOBER 2008 | 39 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 09000139 | SANE~ DECEMBER 2008 | 30 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 09000139 | SANE~ DECEMBER 2008 | 18 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 09001327 | SANE~ JANUARY 2009 | 58.5 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 09001327 | SANE~ JANUARY 2009 | 161.5 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 09002467 | SANE~ FEBRUARY 2009 | 140 | 202952 | 4/1/2009 | ALI04 | ALI JUDI | 09002467 | SANE~ FEBRUARY 2009 | 60 |
| Sub Total for ALI JUDI = $ | 1,824 | 18 items | 101 average | 207270 | 6/3/2009 | ALI08 | ALIFANTE KAREN | 09004533 | BOND REFUND FOR PERMIT #4234 | 500 | |||||||||||||||||||||||||||||
| Sub Total for ALIFANTE KAREN = $ | 500 | 1 items | 500 average | 200508 | 1/28/2009 | ALI06 | ALIPERTI'S RISTORANTE | 08012319 | ANNUAL DINNER MEETING | 524.95 | |||||||||||||||||||||||||||||
| Sub Total for ALIPERTI'S RISTORANTE = $ | 525 | 1 items | 525 average | 201560 | 2/25/2009 | ALL72 | ALL ABOUT APPLIANCES | 08007047 | BLANKET FOR REPAIR OF CLOTHES | 650 | 201560 | 2/25/2009 | ALL72 | ALL ABOUT APPLIANCES | 08010985 | BLANKET:CLOTHES WASHERS&DRYER | 348 | 206712 | 5/20/2009 | ALL72 | ALL ABOUT APPLIANCES | 09000694 | BLANKET: REPAIR OF CLOTHES | 396 | |||||||||||||||
| Sub Total for ALL ABOUT APPLIANCES = $ | 1,394 | 3 items | 465 average | 204605 | 5/6/2009 | ALL82 | ALL ABOUT CARE LLC | 09003263 | 09 PAD 102 ASSISTANCE SERVICES | 18192 | 207581 | 6/10/2009 | ALL82 | ALL ABOUT CARE LLC | 09003263 | 09 PAD 102 ASSISTANCE SERVICES | 19585 | 204273 | 4/29/2009 | ALL82 | ALL ABOUT CARE LLC | 09003263 | 09 PAD 102 ASSISTANCE SERVICES | 17481 | 204273 | 4/29/2009 | ALL82 | ALL ABOUT CARE LLC | 09003263 | 09 PAD 102 ASSISTANCE SERVICES | 19237 | 200847 | 2/4/2009 | ALL82 | ALL ABOUT CARE LLC | 08002847 | 08 PAD 101 | 17028 | 199935 | 1/14/2009 | ALL82 | ALL ABOUT CARE LLC | 08002847 | 08 PAD 101 | 11796 | 211409 | 7/29/2009 | ALL82 | ALL ABOUT CARE LLC | 09003263 | 09 PAD 102 ASSISTANCE SERVICES | 19944 | 210550 | 7/8/2009 | ALL82 | ALL ABOUT CARE LLC | 09003263 | 09 PAD 102 ASSISTANCE SERVICES | 19509 | 213987 | 10/7/2009 | ALL82 | ALL ABOUT CARE LLC | 09003263 | 09 PAD 102 ASSISTANCE SERVICES | 20391 | 213703 | 9/30/2009 | ALL82 | ALL ABOUT CARE LLC | 09003263 | 09 PAD 102 ASSISTANCE SERVICES | 21550 |
| Sub Total for ALL ABOUT CARE LLC = $ | 184,713 | 10 items | 18,471 average | 210850 | 7/14/2009 | ALL89 | ALL AMERICAN SEMICONDUCTOR LLC | 09002430 | WAREHOUSE PRINTER PART BLANKET | 2434.5 | |||||||||||||||||||||||||||||
| Sub Total for ALL AMERICAN SEMICONDUCTOR LLC = $ | 2,435 | 1 items | 2,435 average | 201557 | 2/25/2009 | ALL07 | ALL INDUSTRIAL SAFETY PRODUCTS | 09000948 | CONE FOR TRAFFIC | 3735 | 207037 | 5/27/2009 | ALL07 | ALL INDUSTRIAL SAFETY PRODUCTS | 09004480 | FIRST AID KITS | 293 | ||||||||||||||||||||||
| Sub Total for ALL INDUSTRIAL SAFETY PRODUCTS = $ | 4,028 | 2 items | 2,014 average | 201561 | 2/25/2009 | ALL87 | ALL SEASONS SELF STORAGE INC | 09000319 | STORAGE UNIT RENTAL | 3120 | 211072 | 7/22/2009 | ALL87 | ALL SEASONS SELF STORAGE INC | 09006305 | STORAGE UNIT RENTAL | 3120 | ||||||||||||||||||||||
| Sub Total for ALL SEASONS SELF STORAGE INC = $ | 6,240 | 2 items | 3,120 average | 213986 | 10/7/2009 | ALL10 | ALL STATE LEGAL SUPPLY | 09008420 | LEGAL BOND | 1014 | 204271 | 4/29/2009 | ALL10 | ALL STATE LEGAL SUPPLY | 09003272 | LEGAL PAPER | 124.5 | ||||||||||||||||||||||
| Sub Total for ALL STATE LEGAL SUPPLY = $ | 1,139 | 2 items | 569 average | 203928 | 4/22/2009 | ALL13 | ALLCARE MEDICAL | 09001905 | BLANKET: EQUIPMENT RENTAL | 450.75 | 203928 | 4/22/2009 | ALL13 | ALLCARE MEDICAL | 09002226 | BLANKET: RENTAL OF MED. EQUIP. | 500 | 201558 | 2/25/2009 | ALL13 | ALLCARE MEDICAL | 08003903 | BLANKET: EQUIPMENT RENTAL | 897.5 | 201558 | 2/25/2009 | ALL13 | ALLCARE MEDICAL | 08012464 | BLNKT: RENTAL EQUIP FOR PAT | -207.5 | 202408 | 3/18/2009 | ALL13 | ALLCARE MEDICAL | 09002226 | BLANKET: RENTAL OF MED. EQUIP. | 250 | 202085 | 3/11/2009 | ALL13 | ALLCARE MEDICAL | 08012464 | BLNKT: RENTAL EQUIP FOR PAT | -258 | 202085 | 3/11/2009 | ALL13 | ALLCARE MEDICAL | 09001903 | RESPIRATORY THERAPIST VISIT | 75 | 202085 | 3/11/2009 | ALL13 | ALLCARE MEDICAL | 09001904 | BLANKET FOR WHEELCHAIR REPAIR | 100 | 207882 | 6/17/2009 | ALL13 | ALLCARE MEDICAL | 09001905 | BLANKET: EQUIPMENT RENTAL | 395 |
| Sub Total for ALLCARE MEDICAL = $ | 2,203 | 9 items | 245 average | 207883 | 6/17/2009 | ALL14 | ALLDATA CORPORATION | 09005683 | ALL DATA SOFTWARE SUBSCRIPTION | 1500 | |||||||||||||||||||||||||||||
| Sub Total for ALLDATA CORPORATION = $ | 1,500 | 1 items | 1,500 average | 208201 | 6/24/2009 | 1AL14 | ALLEN THOMAS | 09005480 | MEAL REIMBURSEMENT | 25.5 | 200432 | 1/28/2009 | 1AL14 | ALLEN THOMAS | 09000446 | SHOE REIMBURSEMENT | 100 | ||||||||||||||||||||||
| Sub Total for ALLEN THOMAS = $ | 126 | 2 items | 63 average | 201559 | 2/25/2009 | ALL25 | ALLIANCE FOR ACTION INC | 09001420 | CONFERENCE/2009 ECONOMIC STIM | 45 | |||||||||||||||||||||||||||||
| Sub Total for ALLIANCE FOR ACTION INC = $ | 45 | 1 items | 45 average | 202740 | 3/25/2009 | ALL91 | ALLIANCE REPERTORY THEATRE CO | 09001126 | 2009 ARTS RE-GRANT PROGRAM | 1380 | 200510 | 1/28/2009 | ALL91 | ALLIANCE REPERTORY THEATRE CO | 08001598 | 2008 ARTS RE-GRANT PROGRAM | 500 | ||||||||||||||||||||||
| Sub Total for ALLIANCE REPERTORY THEATRE CO = $ | 1,880 | 2 items | 940 average | 213704 | 9/30/2009 | ALL95 | ALLIANCE TELECOMMUNICATIONS | 09005614 | CABLING INSTALLATION SERVICES | 2350 | |||||||||||||||||||||||||||||
| Sub Total for ALLIANCE TELECOMMUNICATIONS = $ | 2,350 | 1 items | 2,350 average | 213405 | 9/23/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 436.6 | 212728 | 9/2/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 1050.8 | 213164 | 9/16/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 190.8 | 208243 | 6/24/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 09001873 | FIRE SAFETY | 3630 | 210849 | 7/14/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 403.1 | 210849 | 7/14/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 09001873 | FIRE SAFETY | 190.8 | 211071 | 7/22/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 3787.4 | 211408 | 7/29/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 1178.3 | 211643 | 8/5/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 2022.9 | 212188 | 8/19/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 216.89 | 211920 | 8/12/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 858.6 | 211920 | 8/12/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 190.8 | 200509 | 1/28/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 3450 | 201049 | 2/11/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 594.47 | 202086 | 3/11/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 06007451 | FIRE SPRINKLER SYSTEM SERVICE | 5605 | 202086 | 3/11/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 09001873 | FIRE SAFETY | 3813 | 203929 | 4/22/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 246.7 | 204272 | 4/29/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 09001873 | FIRE SAFETY | 572.4 | 207271 | 6/3/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 08007183 | FIRE SPRINKLER SERVICE | 2950 | 207271 | 6/3/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 09001873 | FIRE SAFETY | 1168 | 206711 | 5/20/2009 | ALL33 | ALLIED FIRE & SAFETY EQUIPMENT | 09001873 | FIRE SAFETY | 572.4 |
| Sub Total for ALLIED FIRE & SAFETY EQUIPMENT = $ | 33,129 | 21 items | 1,578 average | 207272 | 6/3/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 | 203930 | 4/22/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 | 201911 | 3/4/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 | 202953 | 4/1/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 | 200848 | 2/4/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 | 211410 | 7/29/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 | 208244 | 6/24/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 | 212729 | 9/2/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 | 213406 | 9/23/2009 | ALL90 | ALLSTATE INFORMATION MGMT LLC | 08004503 | STORAGE SERVICES FOR UNION | 412.25 |
| Sub Total for ALLSTATE INFORMATION MGMT LLC = $ | 3,710 | 9 items | 412 average | 213988 | 10/7/2009 | ALM02 | ALM & ASSOC | 09008533 | RENTAL | 1325 | |||||||||||||||||||||||||||||
| Sub Total for ALM & ASSOC = $ | 1,325 | 1 items | 1,325 average | 211370 | 7/29/2009 | 1AL11 | ALMEIDA PERLE | 09005516 | CONFERENCE | 383.67 | 200431 | 1/28/2009 | 1AL11 | ALMEIDA PERLE | 09000187 | REIMBURSEMENT/MILEAGE | 214.12 | 207226 | 6/3/2009 | 1AL11 | ALMEIDA PERLE | 09004812 | REIMBURSEMENT/MILEAGE | 93.5 | |||||||||||||||
| Sub Total for ALMEIDA PERLE = $ | 691 | 3 items | 230 average | 211644 | 8/5/2009 | ALP16 | ALPER ENTERPRISES~ INC. | 09004296 | SLATE ROOF REPAIRS/WARINANCO | 50470 | 210296 | 7/1/2009 | ALP16 | ALPER ENTERPRISES~ INC. | 09004296 | SLATE ROOF REPAIRS/WARINANCO | 33575 | ||||||||||||||||||||||
| Sub Total for ALPER ENTERPRISES~ INC. = $ | 84,045 | 2 items | 42,023 average | 211412 | 7/29/2009 | ALT49 | ALTERNATIVE PRESS LLC THE | 09004235 | AD: "LEADER BOARD BANNER" | 1350 | 212453 | 8/26/2009 | ALT49 | ALTERNATIVE PRESS LLC THE | 09006614 | AD: FALL 2009~ INCLUDING | 2000 | ||||||||||||||||||||||
| Sub Total for ALTERNATIVE PRESS LLC THE = $ | 3,350 | 2 items | 1,675 average | 211411 | 7/29/2009 | ALT11 | ALTERNATIVES FOR SENIORS | 09006181 | AD: 1/2 PAGE~ COLOR~ NJ EDITIO | 2080 | |||||||||||||||||||||||||||||
| Sub Total for ALTERNATIVES FOR SENIORS = $ | 2,080 | 1 items | 2,080 average | 211413 | 7/29/2009 | ALW00 | ALWAYS CARING MEDICAL | 09005143 | BLANKET FOR AMBULANCE SERVICE | 5974.1 | 211413 | 7/29/2009 | ALW00 | ALWAYS CARING MEDICAL | 09006412 | AMBULANCE SERVICES | 10586 | 212730 | 9/2/2009 | ALW00 | ALWAYS CARING MEDICAL | 09006412 | AMBULANCE SERVICES | 9500.7 | 207582 | 6/10/2009 | ALW00 | ALWAYS CARING MEDICAL | 09000079 | BLANKET: AMBULANCE SERVICE | 11386 | 207582 | 6/10/2009 | ALW00 | ALWAYS CARING MEDICAL | 09005143 | BLANKET FOR AMBULANCE SERVICE | 4025.9 | 200511 | 1/28/2009 | ALW00 | ALWAYS CARING MEDICAL | 08009680 | TRANSPORTATION SERVICE | 10714 | 202409 | 3/18/2009 | ALW00 | ALWAYS CARING MEDICAL | 08009680 | TRANSPORTATION SERVICE | 3964.4 | 202409 | 3/18/2009 | ALW00 | ALWAYS CARING MEDICAL | 09000079 | BLANKET: AMBULANCE SERVICE | 8614 |
| Sub Total for ALWAYS CARING MEDICAL = $ | 64,765 | 8 items | 8,096 average | 202087 | 3/11/2009 | ALZ00 | ALZHEIMERS ASSN GREATER NJ CH | 08012261 | PROVIDE FOR 1 CAREGIVER | 5950 | 204606 | 5/6/2009 | ALZ00 | ALZHEIMERS ASSN GREATER NJ CH | 09003697 | Registration | 25 | 204606 | 5/6/2009 | ALZ00 | ALZHEIMERS ASSN GREATER NJ CH | 09003697 | Registration | 185 | |||||||||||||||
| Sub Total for ALZHEIMERS ASSN GREATER NJ CH = $ | 6,160 | 3 items | 2,053 average | 204608 | 5/6/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09003278 | MEDICAL TRANSPORTATION | 9172.9 | 204608 | 5/6/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09004363 | BLANKET FOR MEDICAL | 13897 | 204608 | 5/6/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09004363 | BLANKET FOR MEDICAL | 5776.4 | 206715 | 5/20/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09004363 | BLANKET FOR MEDICAL | 18464 | 206715 | 5/20/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09004363 | BLANKET FOR MEDICAL | 15973 | 207273 | 6/3/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09004363 | BLANKET FOR MEDICAL | 5890.6 | 207273 | 6/3/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09005104 | BLANKET FOR MEDICAL | 18140 | 207273 | 6/3/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09005104 | BLANKET FOR MEDICAL | 10753 | 203631 | 4/15/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09002369 | MEDICAL TRANSPORTATION | 12983 | 203631 | 4/15/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09003259 | MEDICAL TRANSPORTATION | 13130 | 203631 | 4/15/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09003259 | MEDICAL TRANSPORTATION | 556.32 | 204275 | 4/29/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09003259 | MEDICAL TRANSPORTATION | 16314 | 204275 | 4/29/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09003278 | MEDICAL TRANSPORTATION | 848.11 | 204275 | 4/29/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09003278 | MEDICAL TRANSPORTATION | 19979 | 202089 | 3/11/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09001797 | MEDICAL TRANSPORATION BLANKET | 17356 | 201912 | 3/4/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09000966 | BLANKET FOR MEDICAL | 7387.8 | 201912 | 3/4/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09001797 | MEDICAL TRANSPORATION BLANKET | 12890 | 201912 | 3/4/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09001797 | MEDICAL TRANSPORATION BLANKET | 6454.7 | 202410 | 3/18/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09001797 | MEDICAL TRANSPORATION BLANKET | 3298.9 | 202410 | 3/18/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09002369 | MEDICAL TRANSPORTATION | 12550 | 202410 | 3/18/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09002369 | MEDICAL TRANSPORTATION | 13526 | 202410 | 3/18/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09002369 | MEDICAL TRANSPORTATION | 10941 | 200513 | 1/28/2009 | AMA02 | AMAKER & PORTERFIELD INC | 08012531 | BLANKET FOR MEDICAL | 6205.8 | 200513 | 1/28/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09000504 | BLANKET FOR MEDICAL | 8390.3 | 199937 | 1/14/2009 | AMA02 | AMAKER & PORTERFIELD INC | 08011002 | BLANKET FOR MEDICAL | 11123 | 199937 | 1/14/2009 | AMA02 | AMAKER & PORTERFIELD INC | 08012531 | BLANKET FOR MEDICAL | 2048.6 | 200287 | 1/21/2009 | AMA02 | AMAKER & PORTERFIELD INC | 08012531 | BLANKET FOR MEDICAL | 16746 | 201050 | 2/11/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09000504 | BLANKET FOR MEDICAL | 1609.7 | 201050 | 2/11/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09000966 | BLANKET FOR MEDICAL | 10425 | 201050 | 2/11/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09000966 | BLANKET FOR MEDICAL | 12188 | 212731 | 9/2/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006934 | MEDICAL TRANSPORTATION | 14458 | 212731 | 9/2/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006934 | MEDICAL TRANSPORTATION | 14258 | 213407 | 9/23/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006934 | MEDICAL TRANSPORTATION | 14279 | 213407 | 9/23/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006934 | MEDICAL TRANSPORTATION | 18353 | 213705 | 9/30/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006934 | MEDICAL TRANSPORTATION | 16929 | 211414 | 7/29/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006054 | BLANKET FOR MEDICAL | 16999 | 211646 | 8/5/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006054 | BLANKET FOR MEDICAL | 10268 | 211646 | 8/5/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006934 | MEDICAL TRANSPORTATION | 3349.7 | 211073 | 7/22/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09005104 | BLANKET FOR MEDICAL | 10440 | 211073 | 7/22/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006054 | BLANKET FOR MEDICAL | 13694 | 211073 | 7/22/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006054 | BLANKET FOR MEDICAL | 13252 | 212455 | 8/26/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006934 | MEDICAL TRANSPORTATION | 15646 | 212455 | 8/26/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006934 | MEDICAL TRANSPORTATION | 17930 | 208245 | 6/24/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09005104 | BLANKET FOR MEDICAL | 667.39 | 208245 | 6/24/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006054 | BLANKET FOR MEDICAL | 15013 | 208245 | 6/24/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006054 | BLANKET FOR MEDICAL | 21344 | 208245 | 6/24/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006054 | BLANKET FOR MEDICAL | 11107 | 208245 | 6/24/2009 | AMA02 | AMAKER & PORTERFIELD INC | 09006054 | BLANKET FOR MEDICAL | 18323 |
| Sub Total for AMAKER & PORTERFIELD INC = $ | 561,328 | 48 items | 11,694 average | 212732 | 9/2/2009 | AME05 | AMER ASSN OF STATE & LOCAL HIS | 09006846 | MEMBERSHIP FOR THE UNION | 100 | |||||||||||||||||||||||||||||
| Sub Total for AMER ASSN OF STATE & LOCAL HIS = $ | 100 | 1 items | 100 average | 211415 | 7/29/2009 | AME1L | AMER BAR ASSN | 09005853 | MEMBERSHIP | 399.25 | |||||||||||||||||||||||||||||
| Sub Total for AMER BAR ASSN = $ | 399 | 1 items | 399 average | 211923 | 8/12/2009 | AME51 | AMER MEDICAL ASSOCIATES | 09006604 | PHYSICIAN PROFILES | 198 | |||||||||||||||||||||||||||||
| Sub Total for AMER MEDICAL ASSOCIATES = $ | 198 | 1 items | 198 average | 211416 | 7/29/2009 | AME52 | AMER MOSQUITO CONTROL ASSN | 09005642 | 2009 MEMBERSHIP | 120 | |||||||||||||||||||||||||||||
| Sub Total for AMER MOSQUITO CONTROL ASSN = $ | 120 | 1 items | 120 average | 200516 | 1/28/2009 | AME86 | AMER TIME RECORDER INC | 08011187 | Maintenance Contract | 160 | 200516 | 1/28/2009 | AME86 | AMER TIME RECORDER INC | 08011187 | Maintenance Contract | 32 | 204277 | 4/29/2009 | AME86 | AMER TIME RECORDER INC | 09003651 | BLANKET FOR TIME CARDS | 500 | 203634 | 4/15/2009 | AME86 | AMER TIME RECORDER INC | 09003135 | BLANKET FOR TIME CLOCKS/CARDS | 2445.3 | 207585 | 6/10/2009 | AME86 | AMER TIME RECORDER INC | 09004807 | MAINTENANCE-TIME/DATE STAMP | 192 | 206719 | 5/20/2009 | AME86 | AMER TIME RECORDER INC | 09003281 | TIME CARDS | 300 |
| Sub Total for AMER TIME RECORDER INC = $ | 3,629 | 6 items | 605 average | 204609 | 5/6/2009 | AME1S | AMERICAN CATHOLIC PRESS | 09002462 | BLANKET FOR LEAFLET MISSALS | 300 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN CATHOLIC PRESS = $ | 300 | 1 items | 300 average | 200517 | 1/28/2009 | AME94 | AMERICAN CORRECTIONAL ASSOC | 08012408 | MEMBERSHIP RENEWAL | 250 | 200517 | 1/28/2009 | AME94 | AMERICAN CORRECTIONAL ASSOC | 08012408 | MEMBERSHIP RENEWAL | 50 | 199941 | 1/14/2009 | AME94 | AMERICAN CORRECTIONAL ASSOC | 08011021 | UNION COUNTY JUVENILE DETENTIO | 55.5 | 202415 | 3/18/2009 | AME94 | AMERICAN CORRECTIONAL ASSOC | 09001636 | REG. FOR GEORGE BLASKEWICZ | 35 | 202415 | 3/18/2009 | AME94 | AMERICAN CORRECTIONAL ASSOC | 09001721 | REG. CARL CUNNINGHAM | 35 | |
| Sub Total for AMERICAN CORRECTIONAL ASSOC = $ | 426 | 5 items | 85 average | 207275 | 6/3/2009 | AME2T | AMERICAN DIETETIC ASSOCIATION | 09004992 | MEMEBERSHIP DUES: ONE YEAR | 1009 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN DIETETIC ASSOCIATION = $ | 1,009 | 1 items | 1,009 average | 213706 | 9/30/2009 | AME3G | AMERICAN ENVELOPE | 09007618 | ENVELOPE PRINTING | -6767.5 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN ENVELOPE = $ | -6,768 | 1 items | -6,768 average | 210853 | 7/14/2009 | AME29 | AMERICAN FLAG CO THE | 09004771 | FLAG POLE PRIME & PAINT | 1450 | 200515 | 1/28/2009 | AME29 | AMERICAN FLAG CO THE | 08010552 | INSTALL FIBERGLASS FLAG POLE | 2940 | ||||||||||||||||||||||
| Sub Total for AMERICAN FLAG CO THE = $ | 4,390 | 2 items | 2,195 average | 201564 | 2/25/2009 | AME4C | AMERICAN HOSE & HYDRAULIC CO | 09000935 | BLANKET FOR HOSES AND FITTINGS | 2000 | 201564 | 2/25/2009 | AME4C | AMERICAN HOSE & HYDRAULIC CO | 09001661 | BLANKET FOR HOSES AND FITTINGS | 102.68 | 202413 | 3/18/2009 | AME4C | AMERICAN HOSE & HYDRAULIC CO | 09001661 | BLANKET FOR HOSES AND FITTINGS | 556.7 | 211075 | 7/22/2009 | AME4C | AMERICAN HOSE & HYDRAULIC CO | 09001661 | BLANKET FOR HOSES AND FITTINGS | 629.6 | ||||||||
| Sub Total for AMERICAN HOSE & HYDRAULIC CO = $ | 3,289 | 4 items | 822 average | 211074 | 7/22/2009 | AME38 | AMERICAN HOSPITAL ASSOC | 09001156 | SUBSCRIPTION RENEWAL | 196 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN HOSPITAL ASSOC = $ | 196 | 1 items | 196 average | 210300 | 7/1/2009 | AME5D | AMERICAN INSTITUTE OF | 08012262 | TRAINING | 3200 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN INSTITUTE OF = $ | 3,200 | 1 items | 3,200 average | 210299 | 7/1/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 09001011 | TRAINING | 1432 | 208246 | 6/24/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 08008971 | TRAINING | 3200 | 208246 | 6/24/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 09001209 | TRAINING | 3160 | 213409 | 9/23/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 09004872 | 08 WDW 196 TRAINING | 1066.7 | 212734 | 9/2/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 09004688 | 08 WAD 164 TRAINING | 3160 | 213989 | 10/7/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 09004859 | 08 FAMA 130 TRAINING | 384 | 202091 | 3/11/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 09001769 | 07 FAMT 158-RESET - TRAINING | 3200 | 202091 | 3/11/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 09002011 | 07 FAMT 169-RESET TRAINING | 3200 | 203633 | 4/15/2009 | AME4H | AMERICAN INSTITUTE OF MEDICAL | 08002729 | 07 WAD 199 | 3200 |
| Sub Total for AMERICAN INSTITUTE OF MEDICAL = $ | 22,003 | 9 items | 2,445 average | 212456 | 8/26/2009 | AME1Q | AMERICAN JAIL ASSOCIATION | 09007133 | MEMBERSHIP RENEWAL | 300 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN JAIL ASSOCIATION = $ | 300 | 1 items | 300 average | 210298 | 7/1/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09005292 | ANA MEMBERSHIP | 2384 | 210298 | 7/1/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09005292 | ANA MEMBERSHIP | 298 | 210298 | 7/1/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09005292 | ANA MEMBERSHIP | 1192 | 210298 | 7/1/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09005292 | ANA MEMBERSHIP | 298 | 212966 | 9/9/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09006171 | MEMBERSHIP DUES | 4172 | 212966 | 9/9/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09006171 | MEMBERSHIP DUES | 894 | 212966 | 9/9/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09006171 | MEMBERSHIP DUES | 322 | 203314 | 4/8/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09001741 | MEMBERSHIP DUES: 1 YEAR | 6258 | 203314 | 4/8/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09001741 | MEMBERSHIP DUES: 1 YEAR | 894 | 207274 | 6/3/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09003003 | MEMBERSHIP DUES: ONE YEAR | 1788 | 207274 | 6/3/2009 | AME2G | AMERICAN NURSING ASSOCIATION | 09003003 | MEMBERSHIP DUES: ONE YEAR | 5364 |
| Sub Total for AMERICAN NURSING ASSOCIATION = $ | 23,864 | 11 items | 2,169 average | 207583 | 6/10/2009 | AME3O | AMERICAN PLANNING ASSOCIATION | 09004074 | MEMBERSHIP DUES | 376 | 212733 | 9/2/2009 | AME3O | AMERICAN PLANNING ASSOCIATION | 09006884 | MEMBERSHIP DUES | 331 | ||||||||||||||||||||||
| Sub Total for AMERICAN PLANNING ASSOCIATION = $ | 707 | 2 items | 354 average | 212967 | 9/9/2009 | AME4A | AMERICAN PUBLIC HEALTH ASSN | 09007568 | MEMBERSHIP | 195 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN PUBLIC HEALTH ASSN = $ | 195 | 1 items | 195 average | 213408 | 9/23/2009 | AME2N | AMERICAN PUBLIC WORKS ASSOC | 09007735 | MEMBERSHIP RENEWAL | 304 | 212457 | 8/26/2009 | AME2N | AMERICAN PUBLIC WORKS ASSOC | 09007177 | MEMBERSHIP DUES | 152 | ||||||||||||||||||||||
| Sub Total for AMERICAN PUBLIC WORKS ASSOC = $ | 456 | 2 items | 228 average | 212191 | 8/19/2009 | AME77 | AMERICAN RED CROSS | 09004608 | 09 RYAN 113 TRANSPORTATION | 4823 | 211924 | 8/12/2009 | AME77 | AMERICAN RED CROSS | 09004182 | 09 SRP 108 REASSESSMENT SERVIC | 660 | 211076 | 7/22/2009 | AME77 | AMERICAN RED CROSS | 09004608 | 09 RYAN 113 TRANSPORTATION | 3965 | 211076 | 7/22/2009 | AME77 | AMERICAN RED CROSS | 09004608 | 09 RYAN 113 TRANSPORTATION | 4381 | 211647 | 8/5/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 3649 | 211647 | 8/5/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 512 | 211647 | 8/5/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 510 | 210552 | 7/8/2009 | AME77 | AMERICAN RED CROSS | 09004182 | 09 SRP 108 REASSESSMENT SERVIC | 750 | 213707 | 9/30/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 3179 | 212968 | 9/9/2009 | AME77 | AMERICAN RED CROSS | 09004182 | 09 SRP 108 REASSESSMENT SERVIC | 780 | 212735 | 9/2/2009 | AME77 | AMERICAN RED CROSS | 09004608 | 09 RYAN 113 TRANSPORTATION | 2990 | 212735 | 9/2/2009 | AME77 | AMERICAN RED CROSS | 09007159 | 09 RYAN 113-MOD#1 | 2327 | 207584 | 6/10/2009 | AME77 | AMERICAN RED CROSS | 09004182 | 09 SRP 108 REASSESSMENT SERVIC | 660 | 207276 | 6/3/2009 | AME77 | AMERICAN RED CROSS | 09004182 | 09 SRP 108 REASSESSMENT SERVIC | 390 | 207276 | 6/3/2009 | AME77 | AMERICAN RED CROSS | 09004182 | 09 SRP 108 REASSESSMENT SERVIC | 720 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 508 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 506 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 504 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 509 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 506 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 508 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 505 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 505 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 09004182 | 09 SRP 108 REASSESSMENT SERVIC | 720 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 09004182 | 09 SRP 108 REASSESSMENT SERVIC | 600 | 206718 | 5/20/2009 | AME77 | AMERICAN RED CROSS | 09004608 | 09 RYAN 113 TRANSPORTATION | 1846 | 203315 | 4/8/2009 | AME77 | AMERICAN RED CROSS | 08004552 | 08 RYAN 105 | 4905 | 203315 | 4/8/2009 | AME77 | AMERICAN RED CROSS | 08004552 | 08 RYAN 105 | 1155 | 202741 | 3/25/2009 | AME77 | AMERICAN RED CROSS | 08012362 | SHORT TERM HOUSING ASSISTANCE | 5797 | 200288 | 1/21/2009 | AME77 | AMERICAN RED CROSS | 08004679 | 08 SRP 108 | 390 | 200850 | 2/4/2009 | AME77 | AMERICAN RED CROSS | 08011685 | CPR MATERIALS FOR STUDENTS | 126 | 199940 | 1/14/2009 | AME77 | AMERICAN RED CROSS | 08004552 | 08 RYAN 105 | 5805 | 199940 | 1/14/2009 | AME77 | AMERICAN RED CROSS | 08004679 | 08 SRP 108 | 720 |
| Sub Total for AMERICAN RED CROSS = $ | 56,411 | 33 items | 1,709 average | 199939 | 1/14/2009 | AME4W | AMERICAN SIGNAL COMPANY | 08011603 | BLANKET PO/REPAIR & MAINT. | 153.78 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN SIGNAL COMPANY = $ | 154 | 1 items | 154 average | 200851 | 2/4/2009 | AME9C | AMERICAN TIME RECORDER INC. | 08011584 | RAPID PRINT AN-E | 2084.7 | 211077 | 7/22/2009 | AME9C | AMERICAN TIME RECORDER INC. | 09005804 | TIME RECORDER | 3754.3 | ||||||||||||||||||||||
| Sub Total for AMERICAN TIME RECORDER INC. = $ | 5,839 | 2 items | 2,920 average | 203632 | 4/15/2009 | AME1T | AMERICAN TRAFFIC SAFETY | 09003025 | MEMBERSHIP RENEWAL | 70 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN TRAFFIC SAFETY = $ | 70 | 1 items | 70 average | 206717 | 5/20/2009 | AME5F | AMERICAN VENDING COMPANY | 09003351 | WATER COOLER SERVICE | 710 | 206717 | 5/20/2009 | AME5F | AMERICAN VENDING COMPANY | 09003966 | WATER COOLER SERVICE | 100 | 213990 | 10/7/2009 | AME5F | AMERICAN VENDING COMPANY | 09008553 | WATER COOLER SERVICE | 500 | |||||||||||||||
| Sub Total for AMERICAN VENDING COMPANY = $ | 1,310 | 3 items | 437 average | 202414 | 3/18/2009 | AME5E | AMERICAN VENDORS SUPPLY CO | 08012458 | UNION COUNTY JUVENILE DETENTIO | 11446 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN VENDORS SUPPLY CO = $ | 11,446 | 1 items | 11,446 average | 201051 | 2/11/2009 | AME4T | AMERICAN WATER RESOURCES ASSO | 09000570 | MEMBERSHIP FEES | 165 | |||||||||||||||||||||||||||||
| Sub Total for AMERICAN WATER RESOURCES ASSO = $ | 165 | 1 items | 165 average | 202955 | 4/1/2009 | AME3J | AMERICAN WEAR | 08000576 | UNIFORM CLEANING & RENTAL | 199 | 202955 | 4/1/2009 | AME3J | AMERICAN WEAR | 09001257 | BLANKET UNIFORM RENTAL | 1979.5 | 204276 | 4/29/2009 | AME3J | AMERICAN WEAR | 09001257 | BLANKET UNIFORM RENTAL | 972.5 | 207886 | 6/17/2009 | AME3J | AMERICAN WEAR | 09001257 | BLANKET UNIFORM RENTAL | 2048 | 207886 | 6/17/2009 | AME3J | AMERICAN WEAR | 09005657 | BALANCE UNRETURNED UNIFORMS | 2250 | |
| Sub Total for AMERICAN WEAR = $ | 7,449 | 5 items | 1,490 average | 204512 | 5/6/2009 | 1AM05 | AMERICK~ ROBERT | 09003978 | MEAL MONEY | 8.5 | |||||||||||||||||||||||||||||
| Sub Total for AMERICK~ ROBERT = $ | 9 | 1 items | 9 average | 206716 | 5/20/2009 | AME1V | AMERIKEM LABORATORIES | 09002509 | BLANKET FOR LAUNDRY CHEMICALS | 3527.9 | 206716 | 5/20/2009 | AME1V | AMERIKEM LABORATORIES | 09002639 | BLANKET: CLEANING PRODUCTS | 2196.9 | 203932 | 4/22/2009 | AME1V | AMERIKEM LABORATORIES | 09000230 | BLANKET: CLEANING PRODUCTS FOR | 25.18 | 203932 | 4/22/2009 | AME1V | AMERIKEM LABORATORIES | 09002509 | BLANKET FOR LAUNDRY CHEMICALS | 3527.9 | 203932 | 4/22/2009 | AME1V | AMERIKEM LABORATORIES | 09002639 | BLANKET: CLEANING PRODUCTS | 2171.8 | 202412 | 3/18/2009 | AME1V | AMERIKEM LABORATORIES | 09000231 | BLANKET: LAUNDRY CHEMICALS | 3444.3 | 202412 | 3/18/2009 | AME1V | AMERIKEM LABORATORIES | 09000230 | BLANKET: CLEANING PRODUCTS FOR | 2196.9 | 202412 | 3/18/2009 | AME1V | AMERIKEM LABORATORIES | 09002509 | BLANKET FOR LAUNDRY CHEMICALS | 83.58 | 201379 | 2/18/2009 | AME1V | AMERIKEM LABORATORIES | 09000230 | BLANKET: CLEANING PRODUCTS FOR | 2196.9 | 201379 | 2/18/2009 | AME1V | AMERIKEM LABORATORIES | 09000231 | BLANKET: LAUNDRY CHEMICALS | 3527.9 | 200514 | 1/28/2009 | AME1V | AMERIKEM LABORATORIES | 09000230 | BLANKET: CLEANING PRODUCTS FOR | 2196.9 | 200514 | 1/28/2009 | AME1V | AMERIKEM LABORATORIES | 09000231 | BLANKET: LAUNDRY CHEMICALS | 3527.9 | 207885 | 6/17/2009 | AME1V | AMERIKEM LABORATORIES | 09002639 | BLANKET: CLEANING PRODUCTS | 2126.9 | 210297 | 7/1/2009 | AME1V | AMERIKEM LABORATORIES | 09002509 | BLANKET FOR LAUNDRY CHEMICALS | 2860.7 | 210297 | 7/1/2009 | AME1V | AMERIKEM LABORATORIES | 09005923 | BLANKET FOR LAUNDRY CHEMICALS | 667.16 | 210852 | 7/14/2009 | AME1V | AMERIKEM LABORATORIES | 09002639 | BLANKET: CLEANING PRODUCTS | 2196.9 | 211922 | 8/12/2009 | AME1V | AMERIKEM LABORATORIES | 09005923 | BLANKET FOR LAUNDRY CHEMICALS | 3527.9 | 212190 | 8/19/2009 | AME1V | AMERIKEM LABORATORIES | 09005923 | BLANKET FOR LAUNDRY CHEMICALS | 3527.9 | 212190 | 8/19/2009 | AME1V | AMERIKEM LABORATORIES | 09006110 | BLANKET: CLEANING PRODUCTS | 2196.9 | 213165 | 9/16/2009 | AME1V | AMERIKEM LABORATORIES | 09005923 | BLANKET FOR LAUNDRY CHEMICALS | 2277.1 | 213165 | 9/16/2009 | AME1V | AMERIKEM LABORATORIES | 09006110 | BLANKET: CLEANING PRODUCTS | 2196.9 | 213165 | 9/16/2009 | AME1V | AMERIKEM LABORATORIES | 09008088 | BLANKET FOR LAUNDRY CHEMICALS | 1250.7 |
| Sub Total for AMERIKEM LABORATORIES = $ | 51,453 | 22 items | 2,339 average | 213166 | 9/16/2009 | AME3Y | AMES COLOR FILE | 09004742 | BA# 30-2009 PURCHASE | 8460 | |||||||||||||||||||||||||||||
| Sub Total for AMES COLOR FILE = $ | 8,460 | 1 items | 8,460 average | 208247 | 6/24/2009 | ANA11 | ANALYTICAL BIO-CHEMISTRIES | 09005462 | PROFESSIONAL SERVICES | 1100 | |||||||||||||||||||||||||||||
| Sub Total for ANALYTICAL BIO-CHEMISTRIES = $ | 1,100 | 1 items | 1,100 average | 203317 | 4/8/2009 | ANC09 | ANCHOR MODULAR BUILDINGS | 09000271 | MODULAR OFFICE BUILDING | 21819 | |||||||||||||||||||||||||||||
| Sub Total for ANCHOR MODULAR BUILDINGS = $ | 21,819 | 1 items | 21,819 average | 201316 | 2/18/2009 | 1AN23 | ANDERSON ANGELA | 09001101 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for ANDERSON ANGELA = $ | 30 | 1 items | 30 average | 211845 | 8/12/2009 | 1AN25 | ANDERSON MARYANN | 09006300 | CONF. EXPENSES REIMBURSEMENT | 393.92 | |||||||||||||||||||||||||||||
| Sub Total for ANDERSON MARYANN = $ | 394 | 1 items | 394 average | 202093 | 3/11/2009 | AND33 | ANDRIAN JUNE | 09001459 | TRANSCRIPTIONS | 502.56 | |||||||||||||||||||||||||||||
| Sub Total for ANDRIAN JUNE = $ | 503 | 1 items | 503 average | 213410 | 9/23/2009 | AND34 | ANDY-MATT INC | 09007843 | BOND REFUND FOR PERMIT #4269 | 260 | |||||||||||||||||||||||||||||
| Sub Total for ANDY-MATT INC = $ | 260 | 1 items | 260 average | 211844 | 8/12/2009 | 1AN24 | ANEIROS DEAN | 09006697 | EMPLOYEE REIMBURSEMENT | 235 | 210510 | 7/8/2009 | 1AN24 | ANEIROS DEAN | 09005833 | EMPLOYEE REIMBURSEMENT | 266.59 | ||||||||||||||||||||||
| Sub Total for ANEIROS DEAN = $ | 502 | 2 items | 251 average | 208248 | 6/24/2009 | ANE01 | ANESTHESIA CONSULTANTS~LLC | 09005511 | INMATES MEDICAL EXPENSES | 681.85 | 207887 | 6/17/2009 | ANE01 | ANESTHESIA CONSULTANTS~LLC | 09004951 | INMATES MEDICAL EXPENSES | 1180.1 | 207887 | 6/17/2009 | ANE01 | ANESTHESIA CONSULTANTS~LLC | 09005222 | INMATES MEDICAL EXPENSES | 576.95 | 204861 | 5/13/2009 | ANE01 | ANESTHESIA CONSULTANTS~LLC | 09003919 | INMATES MEDICAL EXPENSES | 209.8 | ||||||||
| Sub Total for ANESTHESIA CONSULTANTS~LLC = $ | 2,649 | 4 items | 662 average | 210854 | 7/14/2009 | ANG08 | ANGELI CHARLES WAYNE | 09006267 | PAY FOR ELIZABETH POLLWORKER | 110 | |||||||||||||||||||||||||||||
| Sub Total for ANGELI CHARLES WAYNE = $ | 110 | 1 items | 110 average | 212458 | 8/26/2009 | ANG03 | ANGER EILEEN D | 09006616 | TRANSCRIPTIONS | 17.45 | 213708 | 9/30/2009 | ANG03 | ANGER EILEEN D | 09007389 | TRANSCRIPTIONS | 109.89 | 203636 | 4/15/2009 | ANG03 | ANGER EILEEN D | 09002842 | TRANSCRIPTIONS | 570.06 | 201913 | 3/4/2009 | ANG03 | ANGER EILEEN D | 09001339 | TRANSCRIPTIONS | 965.38 | 202417 | 3/18/2009 | ANG03 | ANGER EILEEN D | 09001793 | TRANSCRIPTIONS | 90.48 | |
| Sub Total for ANGER EILEEN D = $ | 1,753 | 5 items | 351 average | 201914 | 3/4/2009 | ANI01 | ANIXTER | 09000537 | TELEPHONE ACCESSORIES | 720.31 | 204862 | 5/13/2009 | ANI01 | ANIXTER | 09002973 | BLANKET / TELEPHONE EQUIPMENT | 107 | 211417 | 7/29/2009 | ANI01 | ANIXTER | 09002973 | BLANKET / TELEPHONE EQUIPMENT | 289.74 | 211417 | 7/29/2009 | ANI01 | ANIXTER | 09002973 | BLANKET / TELEPHONE EQUIPMENT | 193.26 | ||||||||
| Sub Total for ANIXTER = $ | 1,310 | 4 items | 328 average | 203933 | 4/22/2009 | ANJ05 | ANJEE | 09000947 | REGISTRATION | 1655 | 200518 | 1/28/2009 | ANJ05 | ANJEE | 08009612 | EXHIBITOR | 100 | ||||||||||||||||||||||
| Sub Total for ANJEE = $ | 1,755 | 2 items | 878 average | 202418 | 3/18/2009 | ANJ01 | ANJHHWC - MIDDLESEX CO DIV OF | 09001898 | MEMBERSHIP | 75 | |||||||||||||||||||||||||||||
| Sub Total for ANJHHWC - MIDDLESEX CO DIV OF = $ | 75 | 1 items | 75 average | 202419 | 3/18/2009 | ANJ02 | ANJR | 09001893 | REGISTRATION | 60 | 202742 | 3/25/2009 | ANJ02 | ANJR | 09001899 | MEMBERSHIP | 175 | ||||||||||||||||||||||
| Sub Total for ANJR = $ | 235 | 2 items | 118 average | 202743 | 3/25/2009 | ANS00 | ANSWERPHONE INC. | 08004829 | PHONES | 293.56 | 200519 | 1/28/2009 | ANS00 | ANSWERPHONE INC. | 08004829 | PHONES | 353.45 | 201565 | 2/25/2009 | ANS00 | ANSWERPHONE INC. | 08004829 | PHONES | 296.04 | 203318 | 4/8/2009 | ANS00 | ANSWERPHONE INC. | 08004829 | PHONES | 250.1 | 204863 | 5/13/2009 | ANS00 | ANSWERPHONE INC. | 08004829 | PHONES | 347.14 | 207277 | 6/3/2009 | ANS00 | ANSWERPHONE INC. | 08004829 | PHONES | 415.57 | 211418 | 7/29/2009 | ANS00 | ANSWERPHONE INC. | 08004829 | PHONES | 76.12 | 211418 | 7/29/2009 | ANS00 | ANSWERPHONE INC. | 09005151 | PHONES | 362.87 | 212192 | 8/19/2009 | ANS00 | ANSWERPHONE INC. | 09005151 | PHONES | 206.04 | 208249 | 6/24/2009 | ANS00 | ANSWERPHONE INC. | 08004829 | PHONES | 259.54 |
| Sub Total for ANSWERPHONE INC. = $ | 2,860 | 10 items | 286 average | 212459 | 8/26/2009 | ANT11 | ANTONELLI DANIEL LLC | 09001153 | MENTAL HEALTH PATIENTS COUNSEL | 626.04 | 213167 | 9/16/2009 | ANT11 | ANTONELLI DANIEL LLC | 09001153 | MENTAL HEALTH PATIENTS COUNSEL | 551.04 | ||||||||||||||||||||||
| Sub Total for ANTONELLI DANIEL LLC = $ | 1,177 | 2 items | 589 average | 210855 | 7/14/2009 | ANZ00 | ANZOVINO EDITH | 09006008 | LINDEN POLL WORKER PAY | 114.32 | 201052 | 2/11/2009 | ANZ00 | ANZOVINO EDITH | 08012500 | FEES DUE TO GE08 POLL WORKER | 200 | ||||||||||||||||||||||
| Sub Total for ANZOVINO EDITH = $ | 314 | 2 items | 157 average | 207278 | 6/3/2009 | API00 | APIC | 09003797 | MEMBERSHIP DUES: ONE YEAR | 209 | 213168 | 9/16/2009 | API00 | APIC | 09007290 | MEMBERSHIP | 410 | ||||||||||||||||||||||
| Sub Total for APIC = $ | 619 | 2 items | 310 average | 212702 | 9/2/2009 | 1AP05 | APONTE PAULITO | 09007269 | REIMBURSEMENT | 507.07 | |||||||||||||||||||||||||||||
| Sub Total for APONTE PAULITO = $ | 507 | 1 items | 507 average | 213170 | 9/16/2009 | APP25 | APPEALING TRANSCRIPTS~INC. | 09007893 | TRANSCRIPT FOR INDIGENTS | 252.34 | |||||||||||||||||||||||||||||
| Sub Total for APPEALING TRANSCRIPTS~INC. = $ | 252 | 1 items | 252 average | 213169 | 9/16/2009 | APP20 | APPLIED BIOSYSTEMS | 09005345 | LABORATORY SUPPLIES | 2981 | 210301 | 7/1/2009 | APP20 | APPLIED BIOSYSTEMS | 09005345 | LABORATORY SUPPLIES | 3745 | 212193 | 8/19/2009 | APP20 | APPLIED BIOSYSTEMS | 09005345 | LABORATORY SUPPLIES | 4634 | |||||||||||||||
| Sub Total for APPLIED BIOSYSTEMS = $ | 11,360 | 3 items | 3,787 average | 204864 | 5/13/2009 | APP19 | APPLIED CONCEPTS INC | 09003988 | DASH MOUNTED ANTENNAS/UCPD | 375 | |||||||||||||||||||||||||||||
| Sub Total for APPLIED CONCEPTS INC = $ | 375 | 1 items | 375 average | 212737 | 9/2/2009 | APP24 | APPLIED LANDSCAPE TECHNOLOGIES | 09006967 | STANFORD PARK DRIVE CONSTRUCTI | 110910 | |||||||||||||||||||||||||||||
| Sub Total for APPLIED LANDSCAPE TECHNOLOGIES = $ | 110,910 | 1 items | 110,910 average | 212736 | 9/2/2009 | APP10 | APPROVED FIRE PROT CO INC | 08008529 | BLANKET PO | 350 | 213709 | 9/30/2009 | APP10 | APPROVED FIRE PROT CO INC | 08003859 | BLANKET PO | 461.25 | 211078 | 7/22/2009 | APP10 | APPROVED FIRE PROT CO INC | 09004712 | CARRYING CASE FOR GAS MONITOR | 107.1 | 210553 | 7/8/2009 | APP10 | APPROVED FIRE PROT CO INC | 08003859 | BLANKET PO | 461.25 | 206720 | 5/20/2009 | APP10 | APPROVED FIRE PROT CO INC | 09003303 | AIR QUALITY MONITOR | 84.6 | 206720 | 5/20/2009 | APP10 | APPROVED FIRE PROT CO INC | 09003454 | GAS MONITOR FOR CONFINED SPACE | 1588.5 | 203934 | 4/22/2009 | APP10 | APPROVED FIRE PROT CO INC | 08003859 | BLANKET PO | 94.25 | 204278 | 4/29/2009 | APP10 | APPROVED FIRE PROT CO INC | 09002611 | AIR QUALITY MONITOR | 1747.6 | 201053 | 2/11/2009 | APP10 | APPROVED FIRE PROT CO INC | 08003859 | BLANKET PO | 246.25 | 200852 | 2/4/2009 | APP10 | APPROVED FIRE PROT CO INC | 08009858 | AMERICAN FIREWEAR NOMEX HOODS | 1218.6 | 200289 | 1/21/2009 | APP10 | APPROVED FIRE PROT CO INC | 08008529 | BLANKET PO | 988.55 | 200289 | 1/21/2009 | APP10 | APPROVED FIRE PROT CO INC | 08009856 | CAIRNS 660C HELMETS | 6528 |
| Sub Total for APPROVED FIRE PROT CO INC = $ | 13,876 | 12 items | 1,156 average | 208250 | 6/24/2009 | APW00 | APWA/AMERICAN PUB WORKS ASSOC | 09005449 | BOOK | 65 | |||||||||||||||||||||||||||||
| Sub Total for APWA/AMERICAN PUB WORKS ASSOC = $ | 65 | 1 items | 65 average | 202094 | 3/11/2009 | AQA02 | AQUA PHASE | 08007275 | BLANKET: REPAIR WHEELCHAIR | 500 | 202094 | 3/11/2009 | AQA02 | AQUA PHASE | 08008671 | REPAIR: AQUA PHASE WHEELCHAIR | 839.18 | 202094 | 3/11/2009 | AQA02 | AQUA PHASE | 09001227 | REPAIR OF AQUA PHASE WHEELCHR | 357.5 | |||||||||||||||
| Sub Total for AQUA PHASE = $ | 1,697 | 3 items | 566 average | 212460 | 8/26/2009 | AQU04 | AQUA PRODUCTS | 09006945 | REPAIR OF POOL VACUUM | 396.78 | 212738 | 9/2/2009 | AQU04 | AQUA PRODUCTS | 09007340 | REPAIR POOL VACUUM | 637.5 | ||||||||||||||||||||||
| Sub Total for AQUA PRODUCTS = $ | 1,034 | 2 items | 517 average | 212739 | 9/2/2009 | AQU06 | AQUARIUM DESIGN BY MICHAEL INC | 09002349 | TRANSPORT AQUARIUM OUT OF 1 E | 160 | 213991 | 10/7/2009 | AQU06 | AQUARIUM DESIGN BY MICHAEL INC | 09002349 | TRANSPORT AQUARIUM OUT OF 1 E | 160 | 211079 | 7/22/2009 | AQU06 | AQUARIUM DESIGN BY MICHAEL INC | 09002349 | TRANSPORT AQUARIUM OUT OF 1 E | 160 | 210554 | 7/8/2009 | AQU06 | AQUARIUM DESIGN BY MICHAEL INC | 09002349 | TRANSPORT AQUARIUM OUT OF 1 E | 160 | 201566 | 2/25/2009 | AQU06 | AQUARIUM DESIGN BY MICHAEL INC | 08001333 | MAINTENANCE OF FISH TANKS | 160 | 204279 | 4/29/2009 | AQU06 | AQUARIUM DESIGN BY MICHAEL INC | 09002349 | TRANSPORT AQUARIUM OUT OF 1 E | 160 | 203319 | 4/8/2009 | AQU06 | AQUARIUM DESIGN BY MICHAEL INC | 09002349 | TRANSPORT AQUARIUM OUT OF 1 E | 160 | 206721 | 5/20/2009 | AQU06 | AQUARIUM DESIGN BY MICHAEL INC | 09002349 | TRANSPORT AQUARIUM OUT OF 1 E | 160 |
| Sub Total for AQUARIUM DESIGN BY MICHAEL INC = $ | 1,280 | 8 items | 160 average | 210856 | 7/14/2009 | AQU08 | AQUATIC TECHNOLOGIES~ INC. | 09002632 | LAKE MANAGEMENT | 5576.5 | 212740 | 9/2/2009 | AQU08 | AQUATIC TECHNOLOGIES~ INC. | 09002632 | LAKE MANAGEMENT | 1257.3 | 212740 | 9/2/2009 | AQU08 | AQUATIC TECHNOLOGIES~ INC. | 09007097 | LAKE MANAGEMENT | 6078.3 | 213411 | 9/23/2009 | AQU08 | AQUATIC TECHNOLOGIES~ INC. | 09007097 | LAKE MANAGEMENT | 5921.8 | ||||||||
| Sub Total for AQUATIC TECHNOLOGIES~ INC. = $ | 18,834 | 4 items | 4,708 average | 213412 | 9/23/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 25582 | 213710 | 9/30/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 26047 | 212741 | 9/2/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 26305 | 212741 | 9/2/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09007767 | UNION COUNTY JUVENILE DETENTIO | 130410 | 213171 | 9/16/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 25905 | 212969 | 9/9/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 26632 | 213992 | 10/7/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 26461 | 210555 | 7/8/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 24943 | 210302 | 7/1/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 25137 | 208251 | 6/24/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 24910 | 207889 | 6/17/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 24035 | 211080 | 7/22/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 24505 | 211080 | 7/22/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 25077 | 211648 | 8/5/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 25743 | 211648 | 8/5/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 25347 | 212461 | 8/26/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 26077 | 211925 | 8/12/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 25547 | 206722 | 5/20/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 6869.3 | 206722 | 5/20/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 23771 | 206722 | 5/20/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 23959 | 204865 | 5/13/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7946.9 | 204865 | 5/13/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7213.4 | 207279 | 6/3/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7774.3 | 207279 | 6/3/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 24041 | 207279 | 6/3/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 24062 | 207586 | 6/10/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 8290.9 | 207586 | 6/10/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 23511 | 207586 | 6/10/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 23987 | 203320 | 4/8/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 23690 | 203320 | 4/8/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 24584 | 203320 | 4/8/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7747.2 | 203320 | 4/8/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7765.5 | 204280 | 4/29/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7367.2 | 204280 | 4/29/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7946.3 | 204280 | 4/29/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 23185 | 204280 | 4/29/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 23442 | 203935 | 4/22/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7285.4 | 203637 | 4/15/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 24270 | 203637 | 4/15/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09001976 | FOOD SEVICES | 24644 | 201567 | 2/25/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 6480.1 | 201567 | 2/25/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7204.5 | 201054 | 2/11/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 08012147 | FOOD SERVICES | 22339 | 201054 | 2/11/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 25050 | 200853 | 2/4/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 24487 | 200853 | 2/4/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 24578 | 200290 | 1/21/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 08012146 | INDIGENT KITS | 9202.4 | 199942 | 1/14/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 08012147 | FOOD SERVICES | 24786 | 199942 | 1/14/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 08012147 | FOOD SERVICES | 23807 | 199942 | 1/14/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 08012258 | UNION COUNTY JUVENILE DETENTIO | 8317.4 | 200520 | 1/28/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 08012258 | UNION COUNTY JUVENILE DETENTIO | 7041.3 | 202095 | 3/11/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 25074 | 202095 | 3/11/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7095.6 | 202095 | 3/11/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 6643.1 | 201915 | 3/4/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 25011 | 201380 | 2/18/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 25586 | 201380 | 2/18/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 28663 | 202744 | 3/25/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 24610 | 202744 | 3/25/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 25068 | 202744 | 3/25/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 7737.9 | 199942 | 1/14/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 08012258 | UNION COUNTY JUVENILE DETENTIO | 8335.5 | 202956 | 4/1/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000812 | FOOD SERVICES | 24792 | 202956 | 4/1/2009 | ARA00 | ARAMARK CORRECTIONAL SERVICES | 09000960 | UNION COUNTY JUVENILE DETENTIO | 8064 |
| Sub Total for ARAMARK CORRECTIONAL SERVICES = $ | 1,301,988 | 62 items | 21,000 average | 202096 | 3/11/2009 | ARA11 | ARAMARK UNIFORM SERVICE | 09000865 | LAB COAST CLEANING & RENTAL | 189.7 | 201055 | 2/11/2009 | ARA11 | ARAMARK UNIFORM SERVICE | 08008056 | LAB COAST CLEANING & RENTAL | 493.22 | 204281 | 4/29/2009 | ARA11 | ARAMARK UNIFORM SERVICE | 09000865 | LAB COAST CLEANING & RENTAL | 189.7 | 203321 | 4/8/2009 | ARA11 | ARAMARK UNIFORM SERVICE | 09000865 | LAB COAST CLEANING & RENTAL | 151.76 | 207587 | 6/10/2009 | ARA11 | ARAMARK UNIFORM SERVICE | 09000865 | LAB COAST CLEANING & RENTAL | 156.36 | 211081 | 7/22/2009 | ARA11 | ARAMARK UNIFORM SERVICE | 09000865 | LAB COAST CLEANING & RENTAL | 156.36 | 213711 | 9/30/2009 | ARA11 | ARAMARK UNIFORM SERVICE | 09000865 | LAB COAST CLEANING & RENTAL | 156.12 | 213711 | 9/30/2009 | ARA11 | ARAMARK UNIFORM SERVICE | 09007296 | LAB COAST CLEANING & RENTAL | 352.05 |
| Sub Total for ARAMARK UNIFORM SERVICE = $ | 1,845 | 8 items | 231 average | 199943 | 1/14/2009 | ARA05 | ARAMARK UNIFORM SERVICES~ DIV | 08007489 | BLAMKET FOR UNIFORMS FOR 2008 | 390.24 | 199943 | 1/14/2009 | ARA05 | ARAMARK UNIFORM SERVICES~ DIV | 08007489 | BLAMKET FOR UNIFORMS FOR 2008 | 1541.7 | 199943 | 1/14/2009 | ARA05 | ARAMARK UNIFORM SERVICES~ DIV | 08007489 | BLAMKET FOR UNIFORMS FOR 2008 | 65.98 | |||||||||||||||
| Sub Total for ARAMARK UNIFORM SERVICES~ DIV = $ | 1,998 | 3 items | 666 average | 202957 | 4/1/2009 | ARA04 | ARAMSCO | 09001997 | ROLLING FOOTLOCKER CARTS | 72.48 | 213993 | 10/7/2009 | ARA04 | ARAMSCO | 09004407 | BLANKET PURCHASE ORDER | 306.9 | 211926 | 8/12/2009 | ARA04 | ARAMSCO | 09004407 | BLANKET PURCHASE ORDER | 2321.6 | 212194 | 8/19/2009 | ARA04 | ARAMSCO | 09004407 | BLANKET PURCHASE ORDER | 63 | 212194 | 8/19/2009 | ARA04 | ARAMSCO | 09004407 | BLANKET PURCHASE ORDER | 203.88 | 212194 | 8/19/2009 | ARA04 | ARAMSCO | 09005069 | ROLLING FOOTLOCKER CARTS | 144.96 |
| Sub Total for ARAMSCO = $ | 3,113 | 6 items | 519 average | 210303 | 7/1/2009 | ARC17 | ARC OF NEW JERSEY THE | 09002892 | 09 YSC 101 JUVENILE JUSTICE SE | 9219.4 | 213995 | 10/7/2009 | ARC17 | ARC OF NEW JERSEY THE | 09002892 | 09 YSC 101 JUVENILE JUSTICE SE | 2823.6 | 213995 | 10/7/2009 | ARC17 | ARC OF NEW JERSEY THE | 09002892 | 09 YSC 101 JUVENILE JUSTICE SE | 6442.7 | 199944 | 1/14/2009 | ARC17 | ARC OF NEW JERSEY THE | 08002559 | 08 YSC 113 | 12833 | 200291 | 1/21/2009 | ARC17 | ARC OF NEW JERSEY THE | 08002717 | 08 YSC 115 | 11908 | 200854 | 2/4/2009 | ARC17 | ARC OF NEW JERSEY THE | 08002559 | 08 YSC 113 | 6175 | 200854 | 2/4/2009 | ARC17 | ARC OF NEW JERSEY THE | 08002716 | 08 YSC 114 | 2062.2 | 200854 | 2/4/2009 | ARC17 | ARC OF NEW JERSEY THE | 08002717 | 08 YSC 115 | 5459.3 | 204866 | 5/13/2009 | ARC17 | ARC OF NEW JERSEY THE | 09002892 | 09 YSC 101 JUVENILE JUSTICE SE | 3903.6 | 206723 | 5/20/2009 | ARC17 | ARC OF NEW JERSEY THE | 09002892 | 09 YSC 101 JUVENILE JUSTICE SE | 3835.7 | 203936 | 4/22/2009 | ARC17 | ARC OF NEW JERSEY THE | 09002892 | 09 YSC 101 JUVENILE JUSTICE SE | 2100.4 |
| Sub Total for ARC OF NEW JERSEY THE = $ | 66,763 | 11 items | 6,069 average | 203322 | 4/8/2009 | ARC00 | ARC OF UNION COUNTY | 07011755 | Arc of union county's enrichme | 5800 | 203322 | 4/8/2009 | ARC00 | ARC OF UNION COUNTY | 08011863 | 008-009 Arc's Residential Imp | 26435 | 203322 | 4/8/2009 | ARC00 | ARC OF UNION COUNTY | 08011891 | 008-208 Arc Comm Sup Disabilit | 5750 | 207588 | 6/10/2009 | ARC00 | ARC OF UNION COUNTY | 08009019 | NUTRITION & DIET SERVICES | 3892 | 207588 | 6/10/2009 | ARC00 | ARC OF UNION COUNTY | 09002193 | 09 CSB 104 - SENIOR SERVICES | 20811 | 213413 | 9/23/2009 | ARC00 | ARC OF UNION COUNTY | 08011863 | 008-009 Arc's Residential Imp | 19150 | 213413 | 9/23/2009 | ARC00 | ARC OF UNION COUNTY | 08011891 | 008-208 Arc Comm Sup Disabilit | 2138 | 208252 | 6/24/2009 | ARC00 | ARC OF UNION COUNTY | 09002193 | 09 CSB 104 - SENIOR SERVICES | 3189 | 212462 | 8/26/2009 | ARC24 | ARC OF UNION COUNTY | 09007396 | REFUND | 60 |
| Sub Total for ARC OF UNION COUNTY = $ | 87,225 | 9 items | 9,692 average | 201568 | 2/25/2009 | ARC21 | ARCHIMEDES PRODUCTS INC | 08009525 | DRYER FOR TURNOUT GEAR | 6755 | |||||||||||||||||||||||||||||
| Sub Total for ARCHIMEDES PRODUCTS INC = $ | 6,755 | 1 items | 6,755 average | 202097 | 3/11/2009 | ARC06 | ARCOLA BUS SALES CORP | 09001981 | PARTS FOR VEHICLE REPAIR | 239 | 204610 | 5/6/2009 | ARC06 | ARCOLA BUS SALES CORP | 09004151 | PARTS FOR VEHICLES REPAIR | 90.85 | 203638 | 4/15/2009 | ARC06 | ARCOLA BUS SALES CORP | 09003373 | PARTS FOR VEHICLES REPAIR | 235.22 | 211082 | 7/22/2009 | ARC06 | ARCOLA BUS SALES CORP | 09005522 | BLANKET FOR BUS PARTS | 221.88 | 211649 | 8/5/2009 | ARC06 | ARCOLA BUS SALES CORP | 09005522 | BLANKET FOR BUS PARTS | 484.06 | 208253 | 6/24/2009 | ARC06 | ARCOLA BUS SALES CORP | 09005522 | BLANKET FOR BUS PARTS | 738.69 | 210857 | 7/14/2009 | ARC06 | ARCOLA BUS SALES CORP | 09005522 | BLANKET FOR BUS PARTS | 297.86 | 212742 | 9/2/2009 | ARC06 | ARCOLA BUS SALES CORP | 09005522 | BLANKET FOR BUS PARTS | 204.25 | 213994 | 10/7/2009 | ARC06 | ARCOLA BUS SALES CORP | 09005934 | One Paratransit Bus | 62147 |
| Sub Total for ARCOLA BUS SALES CORP = $ | 64,659 | 9 items | 7,184 average | 213414 | 9/23/2009 | ARC22 | ARCTIC GLACIER INCORPORATED | 08008478 | ice for park events | 210 | 213414 | 9/23/2009 | ARC22 | ARCTIC GLACIER INCORPORATED | 09002696 | BLANKET FOR DRY ICE | 95 | 213414 | 9/23/2009 | ARC22 | ARCTIC GLACIER INCORPORATED | 09003479 | ICE | 144 | 208254 | 6/24/2009 | ARC22 | ARCTIC GLACIER INCORPORATED | 08004443 | ice for park events | 15 | 208254 | 6/24/2009 | ARC22 | ARCTIC GLACIER INCORPORATED | 08008478 | ice for park events | 135 | 211650 | 8/5/2009 | ARC22 | ARCTIC GLACIER INCORPORATED | 09002696 | BLANKET FOR DRY ICE | 45 | 211083 | 7/22/2009 | ARC22 | ARCTIC GLACIER INCORPORATED | 09002696 | BLANKET FOR DRY ICE | 50 | 206724 | 5/20/2009 | ARC22 | ARCTIC GLACIER INCORPORATED | 09003479 | ICE | 90 |
| Sub Total for ARCTIC GLACIER INCORPORATED = $ | 784 | 8 items | 98 average | 207589 | 6/10/2009 | ARD00 | ARD APPRAISAL COMPANY | 07001077 | APPRAISAL SERVICES | 1350 | 207589 | 6/10/2009 | ARD00 | ARD APPRAISAL COMPANY | 08000936 | APPRAISAL SERVICES | 2300 | 207589 | 6/10/2009 | ARD00 | ARD APPRAISAL COMPANY | 08000936 | APPRAISAL SERVICES | 950 | 203639 | 4/15/2009 | ARD00 | ARD APPRAISAL COMPANY | 07001077 | APPRAISAL SERVICES | 2300 | 202420 | 3/18/2009 | ARD00 | ARD APPRAISAL COMPANY | 07001077 | APPRAISAL SERVICES | 2300 | 202420 | 3/18/2009 | ARD00 | ARD APPRAISAL COMPANY | 07001077 | APPRAISAL SERVICES | 1400 | 200521 | 1/28/2009 | ARD00 | ARD APPRAISAL COMPANY | 07001077 | APPRAISAL SERVICES | 1800 | 200521 | 1/28/2009 | ARD00 | ARD APPRAISAL COMPANY | 07001077 | APPRAISAL SERVICES | 12500 | 211927 | 8/12/2009 | ARD00 | ARD APPRAISAL COMPANY | 08000936 | APPRAISAL SERVICES | 3500 | 213712 | 9/30/2009 | ARD00 | ARD APPRAISAL COMPANY | 08000936 | APPRAISAL SERVICES | 3900 | 212743 | 9/2/2009 | ARD00 | ARD APPRAISAL COMPANY | 09007513 | EXPERT SERVICES | 6500 |
| Sub Total for ARD APPRAISAL COMPANY = $ | 38,800 | 11 items | 3,527 average | 211632 | 8/5/2009 | 1AR07 | ARENA JOANNE | 09006562 | REIMBURSEMENT | 25 | 211632 | 8/5/2009 | 1AR07 | ARENA JOANNE | 09006562 | REIMBURSEMENT | 240 | 204213 | 4/29/2009 | 1AR07 | ARENA JOANNE | 09003877 | NJAEO CONFERENCE REIMBURSEMEN | 46.51 | 204213 | 4/29/2009 | 1AR07 | ARENA JOANNE | 09003877 | NJAEO CONFERENCE REIMBURSEMEN | 20 | ||||||||
| Sub Total for ARENA JOANNE = $ | 332 | 4 items | 83 average | 199945 | 1/14/2009 | ARI07 | ARIAS BRYAN | 08012519 | GE08 SPECIAL SERVICES STUDENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for ARIAS BRYAN = $ | 100 | 1 items | 100 average | 213415 | 9/23/2009 | ARI08 | ARIAS CARLOS | 09007845 | REFUND FOR PERMIT #4267 | 500 | |||||||||||||||||||||||||||||
| Sub Total for ARIAS CARLOS = $ | 500 | 1 items | 500 average | 200522 | 1/28/2009 | ARJ00 | ARJO INC | 08010659 | "CARENDO" HYGIENE CHAIRS | 11366 | 202098 | 3/11/2009 | ARJ00 | ARJO INC | 09001206 | SLING FOR MAXI LIFT: | 475.6 | ||||||||||||||||||||||
| Sub Total for ARJO INC = $ | 11,842 | 2 items | 5,921 average | 201056 | 2/11/2009 | ARK01 | ARKANSAS DEPARTMENT OF HEALTH | 09000410 | BIRTH CERTIFICATE | 12 | |||||||||||||||||||||||||||||
| Sub Total for ARKANSAS DEPARTMENT OF HEALTH = $ | 12 | 1 items | 12 average | 208255 | 6/24/2009 | ARM13 | ARMA INTERNATIONAL | 09005263 | MEMBERSHIP | 215 | |||||||||||||||||||||||||||||
| Sub Total for ARMA INTERNATIONAL = $ | 215 | 1 items | 215 average | 203268 | 4/8/2009 | 1AR01 | ARMBRUSTER GARY | 09002796 | MILEAGE REIMBURSEMENT | 124.02 | |||||||||||||||||||||||||||||
| Sub Total for ARMBRUSTER GARY = $ | 124 | 1 items | 124 average | 210304 | 7/1/2009 | ARM11 | ARMINIO JOEY & THE FAMILY | 09004673 | ENTERTAINMENT | 3800 | |||||||||||||||||||||||||||||
| Sub Total for ARMINIO JOEY & THE FAMILY = $ | 3,800 | 1 items | 3,800 average | 200433 | 1/28/2009 | 1AR02 | ARMSTRONG RONNIE | 08012556 | SHOE REIMBURSEMENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for ARMSTRONG RONNIE = $ | 100 | 1 items | 100 average | 204513 | 5/6/2009 | 1AR05 | ARNEJA ARVIND | 09003391 | MILEAGE REIMBURSEMENT | 74.25 | |||||||||||||||||||||||||||||
| Sub Total for ARNEJA ARVIND = $ | 74 | 1 items | 74 average | 211084 | 7/22/2009 | ARR07 | ARROW HOCKEY & SPORT CORP | 09005672 | HINGES FOR RINK | 2893.9 | 213172 | 9/16/2009 | ARR07 | ARROW HOCKEY & SPORT CORP | 09005672 | HINGES FOR RINK | 1306.1 | ||||||||||||||||||||||
| Sub Total for ARROW HOCKEY & SPORT CORP = $ | 4,200 | 2 items | 2,100 average | 207039 | 5/27/2009 | ARS02 | ARSENAULT ASSOCIATES | 09004237 | DOSSIER SOFTWARE & SUPPORT | 7180.4 | |||||||||||||||||||||||||||||
| Sub Total for ARSENAULT ASSOCIATES = $ | 7,180 | 1 items | 7,180 average | 203269 | 4/8/2009 | 1AR08 | ARTHUR MARIE | 09002575 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for ARTHUR MARIE = $ | 30 | 1 items | 30 average | 213416 | 9/23/2009 | ART24 | ARTHUR MCNEIL INSTITUTE | 09005893 | 08 WAD 175 TRAINING | 2000 | 210858 | 7/14/2009 | ART24 | ARTHUR MCNEIL INSTITUTE | 08010352 | TRAINING | 3200 | ||||||||||||||||||||||
| Sub Total for ARTHUR MCNEIL INSTITUTE = $ | 5,200 | 2 items | 2,600 average | 213713 | 9/30/2009 | ART19 | ARTIST FRAMER THE | 09008111 | FRAMING SERVICES | -99.74 | |||||||||||||||||||||||||||||
| Sub Total for ARTIST FRAMER THE = $ | -100 | 1 items | -100 average | 211651 | 8/5/2009 | ART04 | ARTPRIDE NEW JERSEY INC | 09006344 | REGISTRATION TO ATTEND JERSEY | 60 | |||||||||||||||||||||||||||||
| Sub Total for ARTPRIDE NEW JERSEY INC = $ | 60 | 1 items | 60 average | 208256 | 6/24/2009 | ART08 | ARTS GUILD OF RAHWAY | 08008712 | 2008 HEART GRANT RECIPIENT | 1250 | 213996 | 10/7/2009 | ART08 | ARTS GUILD OF RAHWAY | 09008220 | 2009 HEART GRANT RECIPIENT | 1250 | ||||||||||||||||||||||
| Sub Total for ARTS GUILD OF RAHWAY = $ | 2,500 | 2 items | 1,250 average | 212744 | 9/2/2009 | ARU00 | ARUSPEX LLC | 09006380 | LICENSED NURSING HOME ADMINIST | 7916.7 | 212744 | 9/2/2009 | ARU00 | ARUSPEX LLC | 09007708 | BLNKT: LICENSED NURSING HOME | 7916.7 | 207890 | 6/17/2009 | ARU00 | ARUSPEX LLC | 09000025 | SERVICE AS LICENSED NURSING | 7916.7 | 211085 | 7/22/2009 | ARU00 | ARUSPEX LLC | 09006380 | LICENSED NURSING HOME ADMINIST | 7916.7 | 203640 | 4/15/2009 | ARU00 | ARUSPEX LLC | 09000025 | SERVICE AS LICENSED NURSING | 7916.7 | 206725 | 5/20/2009 | ARU00 | ARUSPEX LLC | 09000025 | SERVICE AS LICENSED NURSING | 7916.7 | 200523 | 1/28/2009 | ARU00 | ARUSPEX LLC | 09000025 | SERVICE AS LICENSED NURSING | 7916.7 | 201381 | 2/18/2009 | ARU00 | ARUSPEX LLC | 09000025 | SERVICE AS LICENSED NURSING | 7916.7 | 202745 | 3/25/2009 | ARU00 | ARUSPEX LLC | 09000025 | SERVICE AS LICENSED NURSING | 7916.7 |
| Sub Total for ARUSPEX LLC = $ | 71,250 | 9 items | 7,917 average | 208257 | 6/24/2009 | ASA02 | ASAP SOFTWARE | 08011786 | SOFTWARE | 635.82 | |||||||||||||||||||||||||||||
| Sub Total for ASAP SOFTWARE = $ | 636 | 1 items | 636 average | 211928 | 8/12/2009 | ASB01 | ASB/RES LLC D/B/A AMERICAN | 09006914 | 08 WAD 183 TRAINING | 1644 | |||||||||||||||||||||||||||||
| Sub Total for ASB/RES LLC D/B/A AMERICAN = $ | 1,644 | 1 items | 1,644 average | 204867 | 5/13/2009 | ASC07 | ASCAP | 09002370 | ANNUAL LICENSE FEE | 4631 | |||||||||||||||||||||||||||||
| Sub Total for ASCAP = $ | 4,631 | 1 items | 4,631 average | 202099 | 3/11/2009 | ASC12 | ASCE | 09000564 | MEMBERSHIP FEE ASCE | 320 | |||||||||||||||||||||||||||||
| Sub Total for ASCE = $ | 320 | 1 items | 320 average | 210269 | 7/1/2009 | 1AS02 | ASOEGWU~ ADAEZE | 09005254 | REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for ASOEGWU~ ADAEZE = $ | 125 | 1 items | 125 average | 212195 | 8/19/2009 | ASP11 | ASPEN LANDSCAPING CONTRACTING | 09007377 | TAKE OVER AGREEMENT ESPOSITO | 110000 | |||||||||||||||||||||||||||||
| Sub Total for ASPEN LANDSCAPING CONTRACTING = $ | 110,000 | 1 items | 110,000 average | 201916 | 3/4/2009 | ASP05 | ASPEN PUBLISHERS | 09001497 | 2009 SS/TAX WITHHELD BOOKLETS | 46 | 201916 | 3/4/2009 | ASP05 | ASPEN PUBLISHERS | 09001497 | 2009 SS/TAX WITHHELD BOOKLETS | 535 | 200292 | 1/21/2009 | ASP05 | ASPEN PUBLISHERS | 08011552 | SUSCRIPTION RENEWAL | 218.76 | |||||||||||||||
| Sub Total for ASPEN PUBLISHERS = $ | 800 | 3 items | 267 average | 199948 | 1/14/2009 | ASS35 | ASSISTANT PROSECUTORS' | 08012260 | MEMBERSHIP DUES 2008 | 1920 | 213419 | 9/23/2009 | ASS35 | ASSISTANT PROSECUTORS' | 09007904 | MEMBERSHIP DUES 2009 | 1890 | ||||||||||||||||||||||
| Sub Total for ASSISTANT PROSECUTORS' = $ | 3,810 | 2 items | 1,905 average | 212970 | 9/9/2009 | ASS03 | ASSISTIVE CHOICES INC | 09004136 | 09 PAD 100 PERSONAL ASSISTIVE | 50747 | 212196 | 8/19/2009 | ASS03 | ASSISTIVE CHOICES INC | 09004136 | 09 PAD 100 PERSONAL ASSISTIVE | 45853 | 211086 | 7/22/2009 | ASS03 | ASSISTIVE CHOICES INC | 09004136 | 09 PAD 100 PERSONAL ASSISTIVE | 43923 | 199946 | 1/14/2009 | ASS03 | ASSISTIVE CHOICES INC | 08001984 | 08 PAD 100 | 39529 | 201917 | 3/4/2009 | ASS03 | ASSISTIVE CHOICES INC | 09001647 | 09 PAD 100-PERSONAL ASST SERV. | 38211 | 201382 | 2/18/2009 | ASS03 | ASSISTIVE CHOICES INC | 09001647 | 09 PAD 100-PERSONAL ASST SERV. | 42327 | 206726 | 5/20/2009 | ASS03 | ASSISTIVE CHOICES INC | 09001647 | 09 PAD 100-PERSONAL ASST SERV. | 6278.6 | 206726 | 5/20/2009 | ASS03 | ASSISTIVE CHOICES INC | 09004136 | 09 PAD 100 PERSONAL ASSISTIVE | 38311 | 207590 | 6/10/2009 | ASS03 | ASSISTIVE CHOICES INC | 09004136 | 09 PAD 100 PERSONAL ASSISTIVE | 44308 | 203641 | 4/15/2009 | ASS03 | ASSISTIVE CHOICES INC | 09001647 | 09 PAD 100-PERSONAL ASST SERV. | 45960 |
| Sub Total for ASSISTIVE CHOICES INC = $ | 395,448 | 10 items | 39,545 average | 202100 | 3/11/2009 | ASS13 | ASSOC EXEC OF MOSQUITO CONTROL | 09001488 | 2 MEMBERSHIPS FOR ASSOCIATED | 25 | |||||||||||||||||||||||||||||
| Sub Total for ASSOC EXEC OF MOSQUITO CONTROL = $ | 25 | 1 items | 25 average | 201383 | 2/18/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09000968 | Blanket for Auto Parts | 543.9 | 201383 | 2/18/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09000968 | Blanket for Auto Parts | 496.47 | 202421 | 3/18/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09001228 | BLANKET FOR AUTO PARTS | 1195.2 | 202421 | 3/18/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09001824 | BLANKET FOR AUTO PARTS | 1228.2 | 202421 | 3/18/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09001824 | BLANKET FOR AUTO PARTS | 173.78 | 202958 | 4/1/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09000968 | Blanket for Auto Parts | 202.5 | 202958 | 4/1/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09001228 | BLANKET FOR AUTO PARTS | 6.62 | 202958 | 4/1/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09002756 | BLANKET FOR AUTO PARTS | 2998.8 | 199947 | 1/14/2009 | ASS11 | ASSOCIATED AUTO PARTS | 08011593 | BLANKET FOR FILTERS & PLUGS | 884.78 | 199947 | 1/14/2009 | ASS11 | ASSOCIATED AUTO PARTS | 08012008 | Blanket for Auto Parts | 452.61 | 199947 | 1/14/2009 | ASS11 | ASSOCIATED AUTO PARTS | 08012008 | Blanket for Auto Parts | 617.22 | 199947 | 1/14/2009 | ASS11 | ASSOCIATED AUTO PARTS | 08012370 | BLANKET FOR AUTO PARTS | 5000 | 199947 | 1/14/2009 | ASS11 | ASSOCIATED AUTO PARTS | 08012555 | BLANKET FOR AUTO PARTS | 3072.1 | 200293 | 1/21/2009 | ASS11 | ASSOCIATED AUTO PARTS | 08012008 | Blanket for Auto Parts | 466.03 | 201057 | 2/11/2009 | ASS11 | ASSOCIATED AUTO PARTS | 08012555 | BLANKET FOR AUTO PARTS | 1925.3 | 201570 | 2/25/2009 | ASS11 | ASSOCIATED AUTO PARTS | 08012555 | BLANKET FOR AUTO PARTS | 2.63 | 201570 | 2/25/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09000968 | Blanket for Auto Parts | 954.96 | 201570 | 2/25/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09001228 | BLANKET FOR AUTO PARTS | 6298.2 | 203642 | 4/15/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09000968 | Blanket for Auto Parts | 295.27 | 203642 | 4/15/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09001824 | BLANKET FOR AUTO PARTS | 318.68 | 203642 | 4/15/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09002756 | BLANKET FOR AUTO PARTS | 1.18 | 203642 | 4/15/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09003628 | BLANKET FOR HD TRUCK PARTS | 3626 | 203937 | 4/22/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09001824 | BLANKET FOR AUTO PARTS | 174.5 | 204282 | 4/29/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09003628 | BLANKET FOR HD TRUCK PARTS | 3923.5 | 203323 | 4/8/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09001824 | BLANKET FOR AUTO PARTS | 97.86 | 207591 | 6/10/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004076 | BLANKET | 227.5 | 207591 | 6/10/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004247 | BLANKET FOR TRUCK PARTS | 268.56 | 207591 | 6/10/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09005165 | BLANKET FOR HD TRUCK PARTS | 901.4 | 207040 | 5/27/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004076 | BLANKET | 186.96 | 207040 | 5/27/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004247 | BLANKET FOR TRUCK PARTS | 2701.5 | 206727 | 5/20/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09003628 | BLANKET FOR HD TRUCK PARTS | 274.24 | 206727 | 5/20/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004076 | BLANKET | 342.79 | 206727 | 5/20/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004247 | BLANKET FOR TRUCK PARTS | 2029.9 | 204611 | 5/6/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09003628 | BLANKET FOR HD TRUCK PARTS | 2176.3 | 211087 | 7/22/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09005792 | BLANKET FOR TRUCK PARTS | 3057.1 | 211087 | 7/22/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006131 | BLANKET FOR AUTO PARTS | 563.82 | 211087 | 7/22/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006528 | BLANKET FOR TRUCK PARTS | 2248.7 | 211652 | 8/5/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006131 | BLANKET FOR AUTO PARTS | 296.24 | 211652 | 8/5/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006528 | BLANKET FOR TRUCK PARTS | 1234 | 212197 | 8/19/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006528 | BLANKET FOR TRUCK PARTS | 1736.7 | 212197 | 8/19/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006528 | BLANKET FOR TRUCK PARTS | 1061.8 | 212463 | 8/26/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006528 | BLANKET FOR TRUCK PARTS | 1092.2 | 211929 | 8/12/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006131 | BLANKET FOR AUTO PARTS | 473.46 | 210556 | 7/8/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09005792 | BLANKET FOR TRUCK PARTS | 2746.5 | 210859 | 7/14/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09005792 | BLANKET FOR TRUCK PARTS | 1594.6 | 208258 | 6/24/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004076 | BLANKET | 579.12 | 208258 | 6/24/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004076 | BLANKET | 622.48 | 207891 | 6/17/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09005165 | BLANKET FOR HD TRUCK PARTS | 2023.3 | 207891 | 6/17/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09005165 | BLANKET FOR HD TRUCK PARTS | 2075.3 | 207891 | 6/17/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09005792 | BLANKET FOR TRUCK PARTS | 2601.7 | 212971 | 9/9/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006131 | BLANKET FOR AUTO PARTS | 488.16 | 212971 | 9/9/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006528 | BLANKET FOR TRUCK PARTS | 1380.8 | 212971 | 9/9/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006528 | BLANKET FOR TRUCK PARTS | 1245.8 | 212971 | 9/9/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09007662 | BLANKET FOR TRUCK PARTS | 3035 | 213417 | 9/23/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09004076 | BLANKET | 33.45 | 213417 | 9/23/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09006131 | BLANKET FOR AUTO PARTS | 178.32 | 213417 | 9/23/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09007662 | BLANKET FOR TRUCK PARTS | 1378.8 | 213417 | 9/23/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09007662 | BLANKET FOR TRUCK PARTS | 586.22 | 213417 | 9/23/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09007794 | BLANKET FOR AUTO PARTS | 323.47 | 213417 | 9/23/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09008033 | BLANKET FOR TRUCK PARTS | 397.74 | 213714 | 9/30/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09007794 | BLANKET FOR AUTO PARTS | 301.63 | 213714 | 9/30/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09008033 | BLANKET FOR TRUCK PARTS | 1493.6 | 213997 | 10/7/2009 | ASS11 | ASSOCIATED AUTO PARTS | 09008033 | BLANKET FOR TRUCK PARTS | 2655.1 |
| Sub Total for ASSOCIATED AUTO PARTS = $ | 81,571 | 63 items | 1,295 average | 211930 | 8/12/2009 | ASS14 | ASSOCIATED HUMANE SOCIETIES | 09004449 | ANIMAL CONTROL SERVICE | 270 | 204868 | 5/13/2009 | ASS14 | ASSOCIATED HUMANE SOCIETIES | 08006746 | ANIMAL CONTRL SERVICE | 95 | 204868 | 5/13/2009 | ASS14 | ASSOCIATED HUMANE SOCIETIES | 09004449 | ANIMAL CONTROL SERVICE | 95 | 207280 | 6/3/2009 | ASS14 | ASSOCIATED HUMANE SOCIETIES | 09004449 | ANIMAL CONTROL SERVICE | 95 | 201058 | 2/11/2009 | ASS14 | ASSOCIATED HUMANE SOCIETIES | 08006746 | ANIMAL CONTRL SERVICE | 100 | |
| Sub Total for ASSOCIATED HUMANE SOCIETIES = $ | 655 | 5 items | 131 average | 202101 | 3/11/2009 | ASS37 | ASSOCIATED ORTHOPAEDICS | 09001705 | FIT FOR DUTY ORTHO SERV. | 575 | 211419 | 7/29/2009 | ASS37 | ASSOCIATED ORTHOPAEDICS | 09006525 | MEDICAL SERVICE | 62.24 | 211089 | 7/22/2009 | ASS37 | ASSOCIATED ORTHOPAEDICS | 09006178 | MEDICAL SERVICES | 124.48 | 213715 | 9/30/2009 | ASS37 | ASSOCIATED ORTHOPAEDICS | 09008167 | MEDICAL SERVICES | 34.23 | 213715 | 9/30/2009 | ASS37 | ASSOCIATED ORTHOPAEDICS | 09008416 | MEDICAL SERVICES | 34.23 | |
| Sub Total for ASSOCIATED ORTHOPAEDICS = $ | 830 | 5 items | 166 average | 213418 | 9/23/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 900.3 | 212972 | 9/9/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 900.3 | 213998 | 10/7/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 09003029 | WATER TREATMENT SERVICES/SUPP. | 1500 | 213998 | 10/7/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 09008576 | WATER TREATMENT | 500 | 211088 | 7/22/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 900.3 | 211088 | 7/22/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 900.3 | 201918 | 3/4/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 900.3 | 200855 | 2/4/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 900.3 | 207281 | 6/3/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 900.3 | 204612 | 5/6/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 900.3 | 203643 | 4/15/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 899.32 | 203643 | 4/15/2009 | ASS16 | ASSOCIATED WATER COND.~ INC. | 07011316 | WATER TREATMENT CHEMICALS | 0.98 |
| Sub Total for ASSOCIATED WATER COND.~ INC. = $ | 10,103 | 12 items | 842 average | 204283 | 4/29/2009 | ASS17 | ASSOCIATES IN PSYCHOLOGICAL | 09003564 | PROFESSIONAL SERVICES | 500 | 207041 | 5/27/2009 | ASS17 | ASSOCIATES IN PSYCHOLOGICAL | 09004189 | PROFESSIONAL SERVICES | 2000 | ||||||||||||||||||||||
| Sub Total for ASSOCIATES IN PSYCHOLOGICAL = $ | 2,500 | 2 items | 1,250 average | 212464 | 8/26/2009 | ASS39 | ASSOCIATION FOR HEALTHCARE | 09007138 | MEMBERSHIP DUES: ONE YEAR | 195 | |||||||||||||||||||||||||||||
| Sub Total for ASSOCIATION FOR HEALTHCARE = $ | 195 | 1 items | 195 average | 204869 | 5/13/2009 | ASS38 | ASSOCIATION OF FIREARM AND | 09002852 | MEMBERSHIP RENEWAL | 100 | 202422 | 3/18/2009 | ASS38 | ASSOCIATION OF FIREARM AND | 09001669 | MEMBERSHIP RENEWAL | 100 | ||||||||||||||||||||||
| Sub Total for ASSOCIATION OF FIREARM AND = $ | 200 | 2 items | 100 average | 202423 | 3/18/2009 | AT16 | AT & T MOBILITY | 08001845 | BLANKET FOR BLACKBERRY AIRTIME | 259.8 | 202423 | 3/18/2009 | AT16 | AT & T MOBILITY | 09002167 | BLANKET FOR BLACKBERRY AIRTIME | 982.92 | 201059 | 2/11/2009 | AT16 | AT & T MOBILITY | 08001845 | BLANKET FOR BLACKBERRY AIRTIME | 755.34 | 199949 | 1/14/2009 | AT16 | AT & T MOBILITY | 08001845 | BLANKET FOR BLACKBERRY AIRTIME | 648.54 | 204870 | 5/13/2009 | AT16 | AT & T MOBILITY | 09002167 | BLANKET FOR BLACKBERRY AIRTIME | 746.49 | 207592 | 6/10/2009 | AT16 | AT & T MOBILITY | 09002167 | BLANKET FOR BLACKBERRY AIRTIME | 4601 | 203324 | 4/8/2009 | AT16 | AT & T MOBILITY | 09002167 | BLANKET FOR BLACKBERRY AIRTIME | 734.36 | 211653 | 8/5/2009 | AT16 | AT & T MOBILITY | 09002167 | BLANKET FOR BLACKBERRY AIRTIME | 1662.3 | 210305 | 7/1/2009 | AT16 | AT & T MOBILITY | 09002167 | BLANKET FOR BLACKBERRY AIRTIME | 1120.8 | 213173 | 9/16/2009 | AT16 | AT & T MOBILITY | 09002167 | BLANKET FOR BLACKBERRY AIRTIME | 152.18 | 213173 | 9/16/2009 | AT16 | AT & T MOBILITY | 09004855 | BLANKET FOR BLACKBERRY AIRTIME | 1191.9 |
| Sub Total for AT & T MOBILITY = $ | 12,856 | 11 items | 1,169 average | 206713 | 5/20/2009 | ALT48 | ATLANTIC DETROIT DIESEL- | 09003134 | REGISTRATION | 1000 | |||||||||||||||||||||||||||||
| Sub Total for ATLANTIC DETROIT DIESEL- = $ | 1,000 | 1 items | 1,000 average | 204871 | 5/13/2009 | ATL39 | ATLANTIC IRRIGATION | 09003549 | IRRIGATION SUPPLIES | 10229 | 207282 | 6/3/2009 | ATL39 | ATLANTIC IRRIGATION | 09003027 | IRRIGATION SUPPLIES | 3197.2 | 203938 | 4/22/2009 | ATL39 | ATLANTIC IRRIGATION | 08007266 | IRRIGATION SUPPLIES | 1483.1 | 203938 | 4/22/2009 | ATL39 | ATLANTIC IRRIGATION | 08009283 | IRRIGATION SUPPLIES | 6171.2 | 203938 | 4/22/2009 | ATL39 | ATLANTIC IRRIGATION | 09003027 | IRRIGATION SUPPLIES | 506.31 | 213716 | 9/30/2009 | ATL39 | ATLANTIC IRRIGATION | 09003027 | IRRIGATION SUPPLIES | 3908.6 | 213716 | 9/30/2009 | ATL39 | ATLANTIC IRRIGATION | 09003549 | IRRIGATION SUPPLIES | 6218.9 | 208259 | 6/24/2009 | ATL39 | ATLANTIC IRRIGATION | 09003027 | IRRIGATION SUPPLIES | 4490.9 | 208259 | 6/24/2009 | ATL39 | ATLANTIC IRRIGATION | 09003549 | IRRIGATION SUPPLIES | 157.79 |
| Sub Total for ATLANTIC IRRIGATION = $ | 36,363 | 9 items | 4,040 average | 1133 | 8/21/2009 | ATL42 | ATLANTIC TACTICAL | 09006311 | POLICE SUPPLIES | 183.9 | 1148 | 10/8/2009 | ATL42 | ATLANTIC TACTICAL | 09006103 | AMMUNITION | 546.42 | 1148 | 10/8/2009 | ATL42 | ATLANTIC TACTICAL | 09007963 | LAW ENFORCEMENT SUPPLIES | 1686 | 207283 | 6/3/2009 | ATL42 | ATLANTIC TACTICAL | 09003197 | BODY ARMOR VESTS | 6093.3 | 207283 | 6/3/2009 | ATL42 | ATLANTIC TACTICAL | 09003197 | BODY ARMOR VESTS | 11832 | |
| Sub Total for ATLANTIC TACTICAL = $ | 20,342 | 5 items | 4,068 average | 201571 | 2/25/2009 | ATL47 | ATLAS FLASHER & SUPPLY CO INC | 09000572 | FIRE EXTINGUISHER | 505.92 | 200856 | 2/4/2009 | ATL47 | ATLAS FLASHER & SUPPLY CO INC | 08011553 | CHANNEL POSTS FOR TRAFFIC SIGN | 3328.2 | 200856 | 2/4/2009 | ATL47 | ATLAS FLASHER & SUPPLY CO INC | 08011553 | CHANNEL POSTS FOR TRAFFIC SIGN | 9726.8 | |||||||||||||||
| Sub Total for ATLAS FLASHER & SUPPLY CO INC = $ | 13,561 | 3 items | 4,520 average | 212973 | 9/9/2009 | ATM00 | ATM TRAFFIC SYSTEMS LLC | 09007565 | TRAFFIC CONES & CAUTION TAPE | 2136.5 | |||||||||||||||||||||||||||||
| Sub Total for ATM TRAFFIC SYSTEMS LLC = $ | 2,137 | 1 items | 2,137 average | 1675 | 9/4/2009 | ATT00 | ATTORNEY GEN LAW ENFORCE FORF | 09004236 | FORFEITURE DISTRIBUTION | 345.2 | 1675 | 9/4/2009 | ATT00 | ATTORNEY GEN LAW ENFORCE FORF | 09006540 | FORFEITURE DISTRIBUTION | 262.6 | ||||||||||||||||||||||
| Sub Total for ATTORNEY GEN LAW ENFORCE FORF = $ | 608 | 2 items | 304 average | 210511 | 7/8/2009 | 1AU01 | AUDINIS KRZYSTOF | 09006004 | REIMBURSEMENT | 1220.4 | 210511 | 7/8/2009 | 1AU01 | AUDINIS KRZYSTOF | 09006004 | REIMBURSEMENT | 360 | 210511 | 7/8/2009 | 1AU01 | AUDINIS KRZYSTOF | 09006004 | REIMBURSEMENT | 50 | 210511 | 7/8/2009 | 1AU01 | AUDINIS KRZYSTOF | 09006004 | REIMBURSEMENT | 269.2 | 210511 | 7/8/2009 | 1AU01 | AUDINIS KRZYSTOF | 09006004 | REIMBURSEMENT | 410 | 200434 | 1/28/2009 | 1AU01 | AUDINIS KRZYSTOF | 08012349 | REIMBURSEMENT | 90 | 200233 | 1/21/2009 | 1AU01 | AUDINIS KRZYSTOF | 08012369 | REIMBURSEMENT | 35 | 200233 | 1/21/2009 | 1AU01 | AUDINIS KRZYSTOF | 08012369 | REIMBURSEMENT | 90 |
| Sub Total for AUDINIS KRZYSTOF = $ | 2,525 | 8 items | 316 average | 207593 | 6/10/2009 | AUD09 | AUDIO DIGEST FOUNDATION | 09003816 | SUBSCRIPTION RENEWAL | 399.89 | 207593 | 6/10/2009 | AUD09 | AUDIO DIGEST FOUNDATION | 09004400 | SUBSCRIPTION RENEWAL | 399.89 | ||||||||||||||||||||||
| Sub Total for AUDIO DIGEST FOUNDATION = $ | 800 | 2 items | 400 average | 203325 | 4/8/2009 | AUD10 | AUDIO VIDEO FORENSIC LAB | 09002604 | BLANKET PURCHASE ORDER | 2000 | |||||||||||||||||||||||||||||
| Sub Total for AUDIO VIDEO FORENSIC LAB = $ | 2,000 | 1 items | 2,000 average | 206728 | 5/20/2009 | AUG01 | AUGUST F. SCHMIDT MEMORIAL | 09004391 | INDIGENT BURIAL | 1450 | |||||||||||||||||||||||||||||
| Sub Total for AUGUST F. SCHMIDT MEMORIAL = $ | 1,450 | 1 items | 1,450 average | 204613 | 5/6/2009 | AUS01 | AUSTIN HELLE COMPANY INC | 06013139 | RENOVATIONS/UC ARTS CENTER | 93063 | 204613 | 5/6/2009 | AUS01 | AUSTIN HELLE COMPANY INC | 08004530 | U.C. ARTS CENTER CONSTRUCTION | 36000 | ||||||||||||||||||||||
| Sub Total for AUSTIN HELLE COMPANY INC = $ | 129,063 | 2 items | 64,532 average | 204872 | 5/13/2009 | AUT15 | AUTO SPA OF WESTFIELD | 08007587 | BLANKET PO | 70.5 | 203940 | 4/22/2009 | AUT15 | AUTO SPA OF WESTFIELD | 08007587 | BLANKET PO | 216.95 | 201573 | 2/25/2009 | AUT15 | AUTO SPA OF WESTFIELD | 08007587 | BLANKET PO | 82.5 | 202426 | 3/18/2009 | AUT15 | AUTO SPA OF WESTFIELD | 08007587 | BLANKET PO | 82.5 | 207893 | 6/17/2009 | AUT15 | AUTO SPA OF WESTFIELD | 08007587 | BLANKET PO | 72.6 | 207893 | 6/17/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09004337 | VEHICLE WASH SERVICE | 82.4 | 207893 | 6/17/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09004472 | BLANKET FOR CAR WASH SERVICES | 473 | 212199 | 8/19/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09004472 | BLANKET FOR CAR WASH SERVICES | 214.5 | 211932 | 8/12/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09004337 | VEHICLE WASH SERVICE | 51 | 211091 | 7/22/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09004337 | VEHICLE WASH SERVICE | 158.55 | 211091 | 7/22/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09004472 | BLANKET FOR CAR WASH SERVICES | 208 | 213421 | 9/23/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09003656 | CAR WASH SERVICE | 6.5 | 213421 | 9/23/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09004337 | VEHICLE WASH SERVICE | 104 | 213421 | 9/23/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09004472 | BLANKET FOR CAR WASH SERVICES | 104.5 | 213421 | 9/23/2009 | AUT15 | AUTO SPA OF WESTFIELD | 09007338 | BLANKET FOR CAR WASH SERVICES | 90.5 |
| Sub Total for AUTO SPA OF WESTFIELD = $ | 2,018 | 15 items | 135 average | 202425 | 3/18/2009 | AUT10 | AUTOMATED WASTE EQUIP CO~ INC | 09001970 | 3 - ROLLOFF CONTAINERS | 14700 | |||||||||||||||||||||||||||||
| Sub Total for AUTOMATED WASTE EQUIP CO~ INC = $ | 14,700 | 1 items | 14,700 average | 202424 | 3/18/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 08007401 | EMPLOYMENT COMPENSATION MGMT | 303.41 | 201572 | 2/25/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 08007401 | EMPLOYMENT COMPENSATION MGMT | 303.41 | 200857 | 2/4/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 08007401 | EMPLOYMENT COMPENSATION MGMT | 303.41 | 203939 | 4/22/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 08007401 | EMPLOYMENT COMPENSATION MGMT | 303.41 | 213999 | 10/7/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 09008808 | EMPLOYMENT COMPENSATION MGMT | 303.41 | 213999 | 10/7/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 09008808 | EMPLOYMENT COMPENSATION MGMT | 303.41 | 213999 | 10/7/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 09008808 | EMPLOYMENT COMPENSATION MGMT | 303.41 | 213999 | 10/7/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 09008808 | EMPLOYMENT COMPENSATION MGMT | 303.41 | 213999 | 10/7/2009 | AUT03 | AUTOMATIC DATA PROCESSING | 09008808 | EMPLOYMENT COMPENSATION MGMT | 303.41 |
| Sub Total for AUTOMATIC DATA PROCESSING = $ | 2,731 | 9 items | 303 average | 214000 | 10/7/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007661 | BLANKET FOR AUTO PARTS | 633.41 | 213420 | 9/23/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007061 | BLANKET FOR AUTO PARTS | 849.24 | 213420 | 9/23/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007661 | BLANKET FOR AUTO PARTS | 122.71 | 213420 | 9/23/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007661 | BLANKET FOR AUTO PARTS | 501.83 | 213420 | 9/23/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007776 | BLANKET FOR AUTO PARTS | 271.96 | 213717 | 9/30/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007661 | BLANKET FOR AUTO PARTS | 505.35 | 213717 | 9/30/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007776 | BLANKET FOR AUTO PARTS | 300.78 | 211090 | 7/22/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09006066 | BLANKET FOR AUTO PARTS | 814.04 | 211654 | 8/5/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09006066 | BLANKET FOR AUTO PARTS | 488.78 | 211931 | 8/12/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09004650 | BLANKET FOR AUTO PARTS | 378.9 | 212198 | 8/19/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09006066 | BLANKET FOR AUTO PARTS | 469.05 | 212198 | 8/19/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007061 | BLANKET FOR AUTO PARTS | 769.62 | 212465 | 8/26/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09007061 | BLANKET FOR AUTO PARTS | 381.14 | 207892 | 6/17/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09003614 | BLANKET FOR AUTO PARTS | 841.92 | 207892 | 6/17/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09003614 | BLANKET FOR AUTO PARTS | 284.17 | 207892 | 6/17/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09005458 | BLANKET FOR AUTO PARTS | 938.73 | 208260 | 6/24/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09004650 | BLANKET FOR AUTO PARTS | 89.45 | 208260 | 6/24/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09005458 | BLANKET FOR AUTO PARTS | 1066.2 | 210860 | 7/14/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09004650 | BLANKET FOR AUTO PARTS | 118.29 | 210860 | 7/14/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09005458 | BLANKET FOR AUTO PARTS | 495.1 | 210860 | 7/14/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09006066 | BLANKET FOR AUTO PARTS | 728.13 | 203644 | 4/15/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09000988 | BLANKET FOR AUTO PARTS | 256.71 | 203644 | 4/15/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09002757 | BLANKET FOR AUTO PARTS | 818.87 | 204284 | 4/29/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09000988 | BLANKET FOR AUTO PARTS | 375.53 | 204284 | 4/29/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09002757 | BLANKET FOR AUTO PARTS | 1272.4 | 206729 | 5/20/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09000988 | BLANKET FOR AUTO PARTS | 208.17 | 206729 | 5/20/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09002757 | BLANKET FOR AUTO PARTS | 117.12 | 206729 | 5/20/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09003614 | BLANKET FOR AUTO PARTS | 1197.2 | 207594 | 6/10/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09003614 | BLANKET FOR AUTO PARTS | 676.75 | 207594 | 6/10/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09004650 | BLANKET FOR AUTO PARTS | 399 | 207594 | 6/10/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09004650 | BLANKET FOR AUTO PARTS | 271.12 | 207284 | 6/3/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09004650 | BLANKET FOR AUTO PARTS | 506.53 | 199950 | 1/14/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 08011358 | BLANKET FOR AUTO PARTS | 2443.6 | 199950 | 1/14/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 08011358 | BLANKET FOR AUTO PARTS | 1644.7 | 199950 | 1/14/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 08011931 | Blanket for Auto Parts | 275.89 | 200524 | 1/28/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 08011931 | Blanket for Auto Parts | 361.9 | 202959 | 4/1/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09000988 | BLANKET FOR AUTO PARTS | 380.44 | 202959 | 4/1/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09001272 | BLANKET FOR AUTO PARTS | 835 | 202959 | 4/1/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09002757 | BLANKET FOR AUTO PARTS | 2269.1 | 202959 | 4/1/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09002757 | BLANKET FOR AUTO PARTS | 522.52 | 202102 | 3/11/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09000988 | BLANKET FOR AUTO PARTS | 203.97 | 202102 | 3/11/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09000988 | BLANKET FOR AUTO PARTS | 159.14 | 201919 | 3/4/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 08011358 | BLANKET FOR AUTO PARTS | 635.37 | 201919 | 3/4/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09001272 | BLANKET FOR AUTO PARTS | 4165 | 201384 | 2/18/2009 | AUT14 | AUTOZONE/NJ CARE CENTER | 09000988 | BLANKET FOR AUTO PARTS | 398.23 |
| Sub Total for AUTOZONE/NJ CARE CENTER = $ | 31,443 | 45 items | 699 average | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006365 | UNION COUNTY JAIL | 2124 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006363 | RUOTOLO BLDG | 2650.8 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006363 | RUOTOLO BLDG | 11.28 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006417 | ENGINEERING & PUBLIC WORKS | 1370.5 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006418 | SOCIAL SERVICES /ELIZABETH | 4345.4 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006418 | SOCIAL SERVICES /ELIZABETH | 466.71 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006419 | RUNNELLS/ 24 X 7 COVERAGE | 585.06 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006419 | RUNNELLS/ 24 X 7 COVERAGE | 4765.1 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006420 | SOCIAL SERVICES- PLAINFIELD | 1211.7 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006420 | SOCIAL SERVICES- PLAINFIELD | 1637 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006421 | CULTURAL & HERITAGE | 27.3 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006421 | CULTURAL & HERITAGE | 229.14 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006440 | MOTOR VEHICLES | 647.7 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006461 | PUB. SAFETY/WESTFIELD COMPLEX | 3554.9 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08007100 | ADMINISTRATION COMPLEX | 12627 | 200858 | 2/4/2009 | AVA02 | AVAYA COMMUNICATIONS | 08007100 | ADMINISTRATION COMPLEX | 4350.3 | 201060 | 2/11/2009 | AVA02 | AVAYA COMMUNICATIONS | 08004016 | ELECTION BD PBX MAINTENANCE | 9.42 | 201060 | 2/11/2009 | AVA02 | AVAYA COMMUNICATIONS | 08007466 | ELECTION BD PBX MAINTENANCE | 66.9 | 201060 | 2/11/2009 | AVA02 | AVAYA COMMUNICATIONS | 08007466 | ELECTION BD PBX MAINTENANCE | 214.92 | 207285 | 6/3/2009 | AVA02 | AVAYA COMMUNICATIONS | 09005098 | MAINTENANCE ON TELECOMMUNICAT. | 242.79 | 204873 | 5/13/2009 | AVA02 | AVAYA COMMUNICATIONS | 08007466 | ELECTION BD PBX MAINTENANCE | 291.24 | 204285 | 4/29/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006417 | ENGINEERING & PUBLIC WORKS | 657.48 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08003503 | SOCIAL SERVICE ELIZABETH PBX | 2111.5 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08003516 | RUOTOLO BLDG PBX MAINTENANCE | 11.28 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08003587 | RUNNELLS PBX MAINTENANCE | 101.76 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006363 | RUOTOLO BLDG | 2650.8 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006365 | UNION COUNTY JAIL | 2124 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006418 | SOCIAL SERVICES /ELIZABETH | 2706.6 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006419 | RUNNELLS/ 24 X 7 COVERAGE | 5248.4 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006420 | SOCIAL SERVICES- PLAINFIELD | 2848.8 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006421 | CULTURAL & HERITAGE | 256.44 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006440 | MOTOR VEHICLES | 647.7 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006461 | PUB. SAFETY/WESTFIELD COMPLEX | 3554.9 | 203645 | 4/15/2009 | AVA02 | AVAYA COMMUNICATIONS | 08007100 | ADMINISTRATION COMPLEX | 17094 | 208261 | 6/24/2009 | AVA02 | AVAYA COMMUNICATIONS | 09005767 | PUB.SAFETY/WESTFIELD COMPLEX | 4024.3 | 207894 | 6/17/2009 | AVA02 | AVAYA COMMUNICATIONS | 09004106 | PUBLIC WORKS PBX MAINTENANCE | 1370.5 | 212466 | 8/26/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006419 | RUNNELLS/ 24 X 7 COVERAGE | 686.82 | 212466 | 8/26/2009 | AVA02 | AVAYA COMMUNICATIONS | 09007231 | RUNNELLS- MAINTENANCE | 4663.4 | 212200 | 8/19/2009 | AVA02 | AVAYA COMMUNICATIONS | 08007100 | ADMINISTRATION COMPLEX | 13879 | 212200 | 8/19/2009 | AVA02 | AVAYA COMMUNICATIONS | 08007466 | ELECTION BD PBX MAINTENANCE | 143.22 | 212200 | 8/19/2009 | AVA02 | AVAYA COMMUNICATIONS | 09007093 | ELECTION BOARD PBX MAINTENANCE | 148.02 | 212200 | 8/19/2009 | AVA02 | AVAYA COMMUNICATIONS | 09007250 | ADMINIST.COMPLEX- MAINTENANCE | 3899.3 | 211655 | 8/5/2009 | AVA02 | AVAYA COMMUNICATIONS | 07012437 | RUOTOLO BLDG PBX MAINTENANCE | 11.28 | 211655 | 8/5/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006363 | RUOTOLO BLDG | 22.56 | 211655 | 8/5/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006420 | SOCIAL SERVICES- PLAINFIELD | 527.34 | 211655 | 8/5/2009 | AVA02 | AVAYA COMMUNICATIONS | 09006807 | S.SERV/PLAINFIELD-MAINTENANCE | 2321.4 | 211655 | 8/5/2009 | AVA02 | AVAYA COMMUNICATIONS | 09006814 | RUOTOLO BLDG- MAINTENANCE | 2628.2 | 211655 | 8/5/2009 | AVA02 | AVAYA COMMUNICATIONS | 09006815 | MOTOR VEHICLES- MAINTENANCE | 647.7 | 211655 | 8/5/2009 | AVA02 | AVAYA COMMUNICATIONS | 09006860 | UNION COUNTY JAIL-MAINTENANCE | 2124 | 211420 | 7/29/2009 | AVA02 | AVAYA COMMUNICATIONS | 08004011 | PUBLIC WORKS PBX MAINTENANCE | 42 | 211420 | 7/29/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006417 | ENGINEERING & PUBLIC WORKS | 373.17 | 211420 | 7/29/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006418 | SOCIAL SERVICES /ELIZABETH | 4819.9 | 211420 | 7/29/2009 | AVA02 | AVAYA COMMUNICATIONS | 08006421 | CULTURAL & HERITAGE | 27.3 | 211420 | 7/29/2009 | AVA02 | AVAYA COMMUNICATIONS | 09004106 | PUBLIC WORKS PBX MAINTENANCE | 955.32 | 211420 | 7/29/2009 | AVA02 | AVAYA COMMUNICATIONS | 09005098 | MAINTENANCE ON TELECOMMUNICAT. | 229.14 | 211420 | 7/29/2009 | AVA02 | AVAYA COMMUNICATIONS | 09005767 | PUB.SAFETY/WESTFIELD COMPLEX | 3554.9 |
| Sub Total for AVAYA COMMUNICATIONS = $ | 128,542 | 56 items | 2,295 average | 202428 | 3/18/2009 | AVS00 | AVS INSTALLATION LLC | 08012311 | A/V SYSTEM INTERGRATION | 9815 | |||||||||||||||||||||||||||||
| Sub Total for AVS INSTALLATION LLC = $ | 9,815 | 1 items | 9,815 average | 202748 | 3/25/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 08010271 | TRAINING | 1066.7 | 202748 | 3/25/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09001419 | 08 WDW 157 - TRAINING | 1066.7 | 201385 | 2/18/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 08008506 | TRAINING | 1066 | 201385 | 2/18/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 08010261 | TRAINING | 1066.7 | 201385 | 2/18/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 08010270 | TRAINING | 1066.7 | 200859 | 2/4/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 08010270 | TRAINING | 1066.7 | 200859 | 2/4/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 08010271 | TRAINING | 1066.7 | 207286 | 6/3/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09004425 | 08 WDW 170 TRAINING | 1066.7 | 207042 | 5/27/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09001419 | 08 WDW 157 - TRAINING | 1066.7 | 211092 | 7/22/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09005900 | 08 WDW 212 TRAINING | 1066.7 | 212467 | 8/26/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09004422 | 08 WAD 158 JOB SKILLS TRAINING | 2133.3 | 212467 | 8/26/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09005900 | 08 WDW 212 TRAINING | 1066.7 | 211933 | 8/12/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09005139 | 08 WDW 203 TRAINING | 1066.7 | 211933 | 8/12/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09005145 | 08 WDW 202 TRAINING | 1066.7 | 210861 | 7/14/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09004422 | 08 WAD 158 JOB SKILLS TRAINING | 1066.7 | 210557 | 7/8/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09001419 | 08 WDW 157 - TRAINING | 1066.7 | 210557 | 7/8/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09004425 | 08 WDW 170 TRAINING | 1066.7 | 210557 | 7/8/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09005139 | 08 WDW 203 TRAINING | 1066.7 | 210557 | 7/8/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09005145 | 08 WDW 202 TRAINING | 1066.7 | 212974 | 9/9/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09004425 | 08 WDW 170 TRAINING | 1066.7 | 212974 | 9/9/2009 | AVT00 | AVTECH INSTITUTE OF TECH | 09007623 | 08 WDW 230 TRAINING | 1066.7 |
| Sub Total for AVTECH INSTITUTE OF TECH = $ | 23,467 | 21 items | 1,117 average | 207895 | 6/17/2009 | AWA00 | AWARDS TROPHY COMPANY | 09004953 | AWARD PLAQUES | 1983 | |||||||||||||||||||||||||||||
| Sub Total for AWARDS TROPHY COMPANY = $ | 1,983 | 1 items | 1,983 average | 211036 | 7/22/2009 | 1AZ01 | AZNAR~ MARIVIC | 09006154 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for AZNAR~ MARIVIC = $ | 125 | 1 items | 125 average | 207597 | 6/10/2009 | BB00 | B & B PRESS | 09004499 | ELECTION 2009 | 70938 | 201578 | 2/25/2009 | BB00 | B & B PRESS | 09001412 | PURCHASE - BUSINESS CARDS | 324.37 | 202962 | 4/1/2009 | BB00 | B & B PRESS | 08009576 | BUSINESS CARDS | 320.51 | |||||||||||||||
| Sub Total for B & B PRESS = $ | 71,583 | 3 items | 23,861 average | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 360 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 979.2 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1920 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 2112 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 960 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 1368 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1305.6 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1370.9 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 652.8 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 625 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 1387.5 | 202754 | 3/25/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 900 | 202110 | 3/11/2009 | BM02 | B & M CONSULTANTS INC | 08010016 | TRAINING | 2133.3 | 202110 | 3/11/2009 | BM02 | B & M CONSULTANTS INC | 08010357 | TRAINING | 1066.7 | 202110 | 3/11/2009 | BM02 | B & M CONSULTANTS INC | 08010463 | TRAINING | 326.4 | 202110 | 3/11/2009 | BM02 | B & M CONSULTANTS INC | 08011080 | TRAINING | 1429 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1920 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1392 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 960 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 489.6 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1305.6 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 652.8 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 783.36 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 1020 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 900 | 201581 | 2/25/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 375 | 201389 | 2/18/2009 | BM02 | B & M CONSULTANTS INC | 08008556 | TRAINING | 800 | 201389 | 2/18/2009 | BM02 | B & M CONSULTANTS INC | 08008837 | TRAINING | 2133.3 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 3864 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1920 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 960 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 576 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1305.6 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 652.8 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 900 | 200867 | 2/4/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 1275 | 200532 | 1/28/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 2736 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1440 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1920 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 3024 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 288 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 960 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1273 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1305.6 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 652.8 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 2545.9 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 900 | 207599 | 6/10/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 1185 | 207291 | 6/3/2009 | BM02 | B & M CONSULTANTS INC | 09004395 | 08 WDW 175 JOB SKILLS TRAINING | 1066.7 | 204880 | 5/13/2009 | BM02 | B & M CONSULTANTS INC | 08011493 | TRAINING | 800 | 204880 | 5/13/2009 | BM02 | B & M CONSULTANTS INC | 09002998 | 08 FAMT 156 - TRAINING | 4266 | 204880 | 5/13/2009 | BM02 | B & M CONSULTANTS INC | 09002998 | 08 FAMT 156 - TRAINING | 2134 | 204620 | 5/6/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 420 | 203655 | 4/15/2009 | BM02 | B & M CONSULTANTS INC | 08010357 | TRAINING | 1066.7 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1344 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1920 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 960 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 648 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1468.8 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1305.6 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 391.68 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 652.8 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 125 | 204289 | 4/29/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 900 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 960 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 1920 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1305.6 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 652.8 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 1175 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 900 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 500 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 1020 | 211429 | 7/29/2009 | BM02 | B & M CONSULTANTS INC | 09004395 | 08 WDW 175 JOB SKILLS TRAINING | 1066.7 | 211661 | 8/5/2009 | BM02 | B & M CONSULTANTS INC | 09006915 | 08 WAD 166 TRAINING | 1066.7 | 211941 | 8/12/2009 | BM02 | B & M CONSULTANTS INC | 09004438 | 08 WAD 160 TRAINING | 1066.7 | 212475 | 8/26/2009 | BM02 | B & M CONSULTANTS INC | 09005901 | 08 WDW 213 TRAINING | 800 | 212207 | 8/19/2009 | BM02 | B & M CONSULTANTS INC | 09006797 | 08 FAMT 180 TRAINING | 1067 | 208266 | 6/24/2009 | BM02 | B & M CONSULTANTS INC | 09004622 | 08 WDW 179 TRAINING | 1066.7 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 3216 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1920 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 720 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010289 | JOB READINESS PROGRAM | 960 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 685.44 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 1305.6 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 587.52 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 652.8 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 391.68 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 1110 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 900 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 2295 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 250 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 08010316 | WORK EXPERIENCE | 375 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 09005533 | 08 WDW 207 TRAINING | 1066.7 | 210563 | 7/8/2009 | BM02 | B & M CONSULTANTS INC | 09005847 | 08 WDW 210 TRAINING | 1066.7 | 210311 | 7/1/2009 | BM02 | B & M CONSULTANTS INC | 08010820 | TRAINING | 1152 | 210867 | 7/14/2009 | BM02 | B & M CONSULTANTS INC | 09004438 | 08 WAD 160 TRAINING | 1066.7 | 210867 | 7/14/2009 | BM02 | B & M CONSULTANTS INC | 09005533 | 08 WDW 207 TRAINING | 2133.3 | 210867 | 7/14/2009 | BM02 | B & M CONSULTANTS INC | 09005754 | 08 FAMA 133 TRAINING | 2133 | 210867 | 7/14/2009 | BM02 | B & M CONSULTANTS INC | 09005754 | 08 FAMA 133 TRAINING | 1067 | 210867 | 7/14/2009 | BM02 | B & M CONSULTANTS INC | 09005756 | 08 FAMT 169 TRAINING | 5183 | 210867 | 7/14/2009 | BM02 | B & M CONSULTANTS INC | 09005756 | 08 FAMT 169 TRAINING | 3201 | 210867 | 7/14/2009 | BM02 | B & M CONSULTANTS INC | 09005847 | 08 WDW 210 TRAINING | 2133.3 | 213179 | 9/16/2009 | BM02 | B & M CONSULTANTS INC | 09006797 | 08 FAMT 180 TRAINING | 2133 | 212750 | 9/2/2009 | BM02 | B & M CONSULTANTS INC | 08010314 | WORK EXPERIENCE | 391.68 | 212750 | 9/2/2009 | BM02 | B & M CONSULTANTS INC | 09003387 | 08 WFNJ 144M#1 INCREASE FUNDS | 375 | 212750 | 9/2/2009 | BM02 | B & M CONSULTANTS INC | 09003387 | 08 WFNJ 144M#1 INCREASE FUNDS | 210 | 213726 | 9/30/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1656 | 213726 | 9/30/2009 | BM02 | B & M CONSULTANTS INC | 08010313 | WORK EXPERIENCE | 881.28 | 213726 | 9/30/2009 | BM02 | B & M CONSULTANTS INC | 09004438 | 08 WAD 160 TRAINING | 1066.7 | 213726 | 9/30/2009 | BM02 | B & M CONSULTANTS INC | 09008177 | 08 WFNJ 141-MOD#2 INCREASE FUN | 2184 | 213726 | 9/30/2009 | BM02 | B & M CONSULTANTS INC | 09008178 | 08 WFNJ 143-MOD#1 INCREASE FUN | 783.36 | 213726 | 9/30/2009 | BM02 | B & M CONSULTANTS INC | 09008184 | 08 WFNJ 144-MOD#2 INCREASE SER | 250 | 213726 | 9/30/2009 | BM02 | B & M CONSULTANTS INC | 09008228 | 08 WFNJ 142-MOD#1 INCREASE FUN | 1152 | 213432 | 9/23/2009 | BM02 | B & M CONSULTANTS INC | 09004395 | 08 WDW 175 JOB SKILLS TRAINING | 1066.7 | 213432 | 9/23/2009 | BM02 | B & M CONSULTANTS INC | 09004622 | 08 WDW 179 TRAINING | 1066.7 | 213432 | 9/23/2009 | BM02 | B & M CONSULTANTS INC | 09006915 | 08 WAD 166 TRAINING | 1066.7 | 213432 | 9/23/2009 | BM02 | B & M CONSULTANTS INC | 09007515 | 09 arrd 106 training | 1066.7 | 213432 | 9/23/2009 | BM02 | B & M CONSULTANTS INC | 09007516 | 09 ARRD 105 TRAINING | 1066.7 | 213432 | 9/23/2009 | BM02 | B & M CONSULTANTS INC | 09007859 | 09 FAMT 202 TRAINING | 3200 | 213432 | 9/23/2009 | BM02 | B & M CONSULTANTS INC | 09007860 | 09 FAMT 102 TRAINING | 3200 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 08010287 | WORK EXPERIENCE | 1152 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008177 | 08 WFNJ 141-MOD#2 INCREASE FUN | 2112 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008177 | 08 WFNJ 141-MOD#2 INCREASE FUN | 3840 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008178 | 08 WFNJ 143-MOD#1 INCREASE FUN | 1305.6 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008180 | 08 WFNJ 139-MOD#1 | 2611.2 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008184 | 08 WFNJ 144-MOD#2 INCREASE SER | 375 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008184 | 08 WFNJ 144-MOD#2 INCREASE SER | 2040 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008184 | 08 WFNJ 144-MOD#2 INCREASE SER | 2000 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008228 | 08 WFNJ 142-MOD#1 INCREASE FUN | 1656 | 214006 | 10/7/2009 | BM02 | B & M CONSULTANTS INC | 09008228 | 08 WFNJ 142-MOD#1 INCREASE FUN | 1920 |
| Sub Total for B & M CONSULTANTS INC = $ | 172,748 | 130 items | 1,329 average | 210315 | 7/1/2009 | BSP00 | B SPINNER ASSOCIATES CSR'S | 09005713 | TRANSCRIPTS | 350 | 202443 | 3/18/2009 | BSP00 | B SPINNER ASSOCIATES CSR'S | 09001782 | POLLACK V. UC | 547 | 201391 | 2/18/2009 | BSP00 | B SPINNER ASSOCIATES CSR'S | 09000501 | TRANSCRIPT | 819 | |||||||||||||||
| Sub Total for B SPINNER ASSOCIATES CSR'S = $ | 1,716 | 3 items | 572 average | 213723 | 9/30/2009 | BBE00 | B&B ETCHING PRODUCTS | 09007943 | ETCHING CREME | 281.76 | |||||||||||||||||||||||||||||
| Sub Total for B&B ETCHING PRODUCTS = $ | 282 | 1 items | 282 average | 212979 | 9/9/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 17825 | 212979 | 9/9/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 435 | 210310 | 7/1/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 725 | 207907 | 6/17/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 32200 | 211939 | 8/12/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 17110 | 211426 | 7/29/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 575 | 211098 | 7/22/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 217.5 | 211098 | 7/22/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 16100 | 201921 | 3/4/2009 | BG00 | B&G ELEVATOR INC | 09000322 | ELEVATOR MAINTENANCE & REPAIR | 5297.2 | 201921 | 3/4/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 35250 | 202439 | 3/18/2009 | BG00 | B&G ELEVATOR INC | 09000322 | ELEVATOR MAINTENANCE & REPAIR | 9396.1 | 202439 | 3/18/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 6703.9 | 200864 | 2/4/2009 | BG00 | B&G ELEVATOR INC | 09000322 | ELEVATOR MAINTENANCE & REPAIR | 16970 | 201388 | 2/18/2009 | BG00 | B&G ELEVATOR INC | 09000322 | ELEVATOR MAINTENANCE & REPAIR | 19254 | 203654 | 4/15/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 16100 | 203945 | 4/22/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 264.85 | 204618 | 5/6/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 1740 | 206735 | 5/20/2009 | BG00 | B&G ELEVATOR INC | 09002119 | ELEVATOR MAINTENANCE | 2827.5 |
| Sub Total for B&G ELEVATOR INC = $ | 198,991 | 18 items | 11,055 average | 207287 | 6/3/2009 | BAB06 | BABIAK JERZE | 09004535 | BOND REFUND FOR PERMIT #4240 | 320 | |||||||||||||||||||||||||||||
| Sub Total for BABIAK JERZE = $ | 320 | 1 items | 320 average | 200234 | 1/21/2009 | 1BA02 | BACHISON GREGORY | 08012304 | MILEAGE REIMBURSEMENT | 35.68 | |||||||||||||||||||||||||||||
| Sub Total for BACHISON GREGORY = $ | 36 | 1 items | 36 average | 203326 | 4/8/2009 | BAD00 | BADGE COMPANY OF NJ | 09001827 | BADGES | 135.8 | |||||||||||||||||||||||||||||
| Sub Total for BADGE COMPANY OF NJ = $ | 136 | 1 items | 136 average | 202429 | 3/18/2009 | BAG05 | BAGEL CHATEAU OF WESTFIELD | 09000641 | BLANKET | 300 | 202429 | 3/18/2009 | BAG05 | BAGEL CHATEAU OF WESTFIELD | 09001784 | BLANKET | 18 | 202960 | 4/1/2009 | BAG05 | BAGEL CHATEAU OF WESTFIELD | 09001784 | BLANKET | 180.84 | 207896 | 6/17/2009 | BAG05 | BAGEL CHATEAU OF WESTFIELD | 09001784 | BLANKET | 65.8 | 210862 | 7/14/2009 | BAG05 | BAGEL CHATEAU OF WESTFIELD | 09005904 | BLANKET PO - CATERING | 131.27 | 212745 | 9/2/2009 | BAG05 | BAGEL CHATEAU OF WESTFIELD | 09005904 | BLANKET PO - CATERING | 56.66 | 213718 | 9/30/2009 | BAG05 | BAGEL CHATEAU OF WESTFIELD | 09005904 | BLANKET PO - CATERING | 35 |
| Sub Total for BAGEL CHATEAU OF WESTFIELD = $ | 788 | 7 items | 113 average | 201061 | 2/11/2009 | BAG09 | BAGINSKI DIANA | 08012518 | GE08 SPECIAL SERVICES STUDENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for BAGINSKI DIANA = $ | 100 | 1 items | 100 average | 204286 | 4/29/2009 | BAI06 | BAIL MONSTER BAIL BONDS | 09004088 | ST V DOMINICK AMARU | 14750 | |||||||||||||||||||||||||||||
| Sub Total for BAIL MONSTER BAIL BONDS = $ | 14,750 | 1 items | 14,750 average | 207821 | 6/17/2009 | 1BA08 | BAKER JAMES | 09005777 | MILEAGE REIMBURSEMENT | 66.86 | 207821 | 6/17/2009 | 1BA08 | BAKER JAMES | 09005777 | MILEAGE REIMBURSEMENT | 44.64 | ||||||||||||||||||||||
| Sub Total for BAKER JAMES = $ | 112 | 2 items | 56 average | 208202 | 6/24/2009 | 1BA51 | BALANDINA MAYA | 09005888 | EMPLOYEE EXPENSE REIMBURSEMEN | 27.5 | 208202 | 6/24/2009 | 1BA51 | BALANDINA MAYA | 09005888 | EMPLOYEE EXPENSE REIMBURSEMEN | 34 | 211846 | 8/12/2009 | 1BA51 | BALANDINA MAYA | 09007146 | EMPLOYEE EXPENSE REIMBURSEMEN | 80.08 | 211846 | 8/12/2009 | 1BA51 | BALANDINA MAYA | 09007146 | EMPLOYEE EXPENSE REIMBURSEMEN | 191.15 | ||||||||
| Sub Total for BALANDINA MAYA = $ | 333 | 4 items | 83 average | 210512 | 7/8/2009 | 1BA11 | BALASCIO KATHLEEN | 09005976 | EMPLOYEE REIMBURSEMENT | 12.98 | 210512 | 7/8/2009 | 1BA11 | BALASCIO KATHLEEN | 09005976 | EMPLOYEE REIMBURSEMENT | 164 | 201317 | 2/18/2009 | 1BA11 | BALASCIO KATHLEEN | 09000851 | EMPLOYEE REIMBURSEMENT | 65 | 201317 | 2/18/2009 | 1BA11 | BALASCIO KATHLEEN | 09000851 | EMPLOYEE REIMBURSEMENT | 16.53 | ||||||||
| Sub Total for BALASCIO KATHLEEN = $ | 259 | 4 items | 65 average | 200235 | 1/21/2009 | 1BA13 | BALDASARRE BARBARA | 08011673 | EMPLOYEE REIMBURSEMENT | 62.45 | 200235 | 1/21/2009 | 1BA13 | BALDASARRE BARBARA | 08011673 | EMPLOYEE REIMBURSEMENT | 153.12 | ||||||||||||||||||||||
| Sub Total for BALDASARRE BARBARA = $ | 216 | 2 items | 108 average | 200237 | 1/21/2009 | 1BA82 | BALLARD NASHONDA | 08012235 | SHOE REIMBURSEMENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for BALLARD NASHONDA = $ | 100 | 1 items | 100 average | 212975 | 9/9/2009 | BAL11 | BALLYS PARK PLACE | 09004656 | RESERVATION | 360 | 212975 | 9/9/2009 | BAL11 | BALLYS PARK PLACE | 09004821 | RESERVATION | 840 | ||||||||||||||||||||||
| Sub Total for BALLYS PARK PLACE = $ | 1,200 | 2 items | 600 average | 212703 | 9/2/2009 | 1BAL79 | Balo Meredith | 09007527 | REIMBURSEMENT | 110 | 213366 | 9/23/2009 | 1BAL79 | Balo Meredith | 09007742 | REIMBURSEMENT | 110 | 208203 | 6/24/2009 | 1BAL79 | Balo Meredith | 09005679 | REIMBURSEMENT | 110 | 211037 | 7/22/2009 | 1BAL79 | Balo Meredith | 09006256 | REIMBURSEMENT | 110 | 211372 | 7/29/2009 | 1BAL79 | Balo Meredith | 09006537 | REIMBURSEMEMNT | 190 | 200786 | 2/4/2009 | 1BAL79 | Balo Meredith | 09000653 | REIMBURSEMENT | 110 | 203878 | 4/22/2009 | 1BAL79 | Balo Meredith | 09003534 | REIMBURSEMENT | 83.93 | 203878 | 4/22/2009 | 1BAL79 | Balo Meredith | 09003544 | REIMBURSEMENT: NJ LAWYERS FUND | 175 | 199886 | 1/14/2009 | 1BAL79 | Balo Meredith | 08012104 | REIMBURSEMENT | 117 | 207227 | 6/3/2009 | 1BAL79 | Balo Meredith | 09005089 | REIMBURSEMENT | 83.93 | 207009 | 5/27/2009 | 1BAL79 | Balo Meredith | 09004554 | REIMBURSEMENT | 110 | 204517 | 5/6/2009 | 1BAL79 | Balo Meredith | 09004147 | REIMBURSEMENT | 395 |
| Sub Total for Balo Meredith = $ | 1,705 | 12 items | 142 average | 200435 | 1/28/2009 | 1BA47 | BAMRICK JOSEPH | 09000448 | SHOE REIMBURSEMENT | 100 | 211371 | 7/29/2009 | 1BA47 | BAMRICK JOSEPH | 09006407 | REIMBURSEMENT | 18 | ||||||||||||||||||||||
| Sub Total for BAMRICK JOSEPH = $ | 118 | 2 items | 59 average | 203876 | 4/22/2009 | 1BA14 | BANEK ROXANN | 09003844 | EXTRADITION REIMBURSEMENT | 243.35 | |||||||||||||||||||||||||||||
| Sub Total for BANEK ROXANN = $ | 243 | 1 items | 243 average | 199951 | 1/14/2009 | BAN08 | BANNWORTH FUNERAL HOME | 08011828 | FUNERAL SERVICES | 1550 | 202430 | 3/18/2009 | BAN08 | BANNWORTH FUNERAL HOME | 09001839 | FUNERAL SERVICES | 1550 | 202749 | 3/25/2009 | BAN08 | BANNWORTH FUNERAL HOME | 09002107 | INDIGENT BURIAL | 1550 | 207897 | 6/17/2009 | BAN08 | BANNWORTH FUNERAL HOME | 09004349 | INDIGENT BURIAL | 1550 | 210558 | 7/8/2009 | BAN08 | BANNWORTH FUNERAL HOME | 09005554 | INDIGENT BURIAL | 1550 | |
| Sub Total for BANNWORTH FUNERAL HOME = $ | 7,750 | 5 items | 1,550 average | 212747 | 9/2/2009 | BAR65 | BARA AGNIESZKA | 09007117 | BOND REFUND FOR PERMIT #36597 | 800 | |||||||||||||||||||||||||||||
| Sub Total for BARA AGNIESZKA = $ | 800 | 1 items | 800 average | 214001 | 10/7/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 70 | 214001 | 10/7/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 280 | 211421 | 7/29/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 280 | 211421 | 7/29/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 70 | 202431 | 3/18/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 70 | 202431 | 3/18/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 70 | 202431 | 3/18/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 280 | 202431 | 3/18/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 280 | 207289 | 6/3/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 70 | 207289 | 6/3/2009 | BAR46 | BARBARAS CERAMICALLY YOURS | 09000817 | CERAMIC PROGRAM | 280 |
| Sub Total for BARBARAS CERAMICALLY YOURS = $ | 1,750 | 10 items | 175 average | 201062 | 2/11/2009 | BAR35 | BARCLAY BRAND FERDON | 09000808 | MAINTENCANCE CONTRACT | 71.45 | 200527 | 1/28/2009 | BAR35 | BARCLAY BRAND FERDON | 08000065 | MAINTENANCE CONTRACT | 336.46 | 211935 | 8/12/2009 | BAR35 | BARCLAY BRAND FERDON | 09000808 | MAINTENCANCE CONTRACT | 260.11 | 207898 | 6/17/2009 | BAR35 | BARCLAY BRAND FERDON | 09000808 | MAINTENCANCE CONTRACT | 70.15 | 213719 | 9/30/2009 | BAR35 | BARCLAY BRAND FERDON | 09000808 | MAINTENCANCE CONTRACT | 70.15 | |
| Sub Total for BARCLAY BRAND FERDON = $ | 808 | 5 items | 162 average | 207900 | 6/17/2009 | BAR61 | BARDEN JOHN | 08011717 | BLANKET /PROGRAMMING SERVICES | 900 | 207900 | 6/17/2009 | BAR61 | BARDEN JOHN | 09001218 | BLANKET/PROGRAMMING SERVICES | 150 | 211656 | 8/5/2009 | BAR61 | BARDEN JOHN | 09001218 | BLANKET/PROGRAMMING SERVICES | 825 | 201920 | 3/4/2009 | BAR61 | BARDEN JOHN | 08011717 | BLANKET /PROGRAMMING SERVICES | 1200 | 203941 | 4/22/2009 | BAR61 | BARDEN JOHN | 08011717 | BLANKET /PROGRAMMING SERVICES | 900 | |
| Sub Total for BARDEN JOHN = $ | 3,975 | 5 items | 795 average | 211422 | 7/29/2009 | BAR64 | BARIEXCA ROSE | 09006457 | PAY SUMMIT POLL WORKER | 12.5 | |||||||||||||||||||||||||||||
| Sub Total for BARIEXCA ROSE = $ | 13 | 1 items | 13 average | 207515 | 6/10/2009 | 1BA48 | BARIS RACHEL | 09005382 | SHOE REIMBURSEMENT | 94.9 | |||||||||||||||||||||||||||||
| Sub Total for BARIS RACHEL = $ | 95 | 1 items | 95 average | 211934 | 8/12/2009 | BAR09 | BARLOTTA STEVEN | 09004675 | ENTERTAINMENT | 4200 | |||||||||||||||||||||||||||||
| Sub Total for BARLOTTA STEVEN = $ | 4,200 | 1 items | 4,200 average | 212468 | 8/26/2009 | BAR37 | BARNES & NOBLE | 09001760 | BLANKET - LEGAL MATERIAL | 71.2 | 202104 | 3/11/2009 | BAR37 | BARNES & NOBLE | 09001760 | BLANKET - LEGAL MATERIAL | 510.75 | ||||||||||||||||||||||
| Sub Total for BARNES & NOBLE = $ | 582 | 2 items | 291 average | 211847 | 8/12/2009 | 1BA59 | BARNWELL HARVEY A | 09006764 | REIMBURSEMENT | 9.35 | |||||||||||||||||||||||||||||
| Sub Total for BARNWELL HARVEY A = $ | 9 | 1 items | 9 average | 203327 | 4/8/2009 | BAR33 | BARON DOUGLAS | 09002212 | WORKSHOP LEADER FOR THE UNION | 400 | |||||||||||||||||||||||||||||
| Sub Total for BARON DOUGLAS = $ | 400 | 1 items | 400 average | 210816 | 7/14/2009 | 1BA83 | BARONE GIOVANNA | 09005916 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for BARONE GIOVANNA = $ | 125 | 1 items | 125 average | 200236 | 1/21/2009 | 1BA41 | BARR JEFFREY | 08012278 | SHOE REIMBURSEMENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for BARR JEFFREY = $ | 100 | 1 items | 100 average | 204516 | 5/6/2009 | 1BA78 | BARR~ JAMES | 09003932 | MEAL MONEY | 26.5 | |||||||||||||||||||||||||||||
| Sub Total for BARR~ JAMES = $ | 27 | 1 items | 27 average | 213953 | 10/7/2009 | 1BA84 | BARRERA AMELIA | 09008428 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for BARRERA AMELIA = $ | 125 | 1 items | 125 average | 203270 | 4/8/2009 | 1BA61 | BARRETT LEADORA | 09002908 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for BARRETT LEADORA = $ | 30 | 1 items | 30 average | 199885 | 1/14/2009 | 1BA67 | BARRUECO NEELIE | 08012348 | Mileage reimbursement | 25.155 | 206655 | 5/20/2009 | 1BA67 | BARRUECO NEELIE | 09004634 | Mileage reimbursement | 117 | ||||||||||||||||||||||
| Sub Total for BARRUECO NEELIE = $ | 142 | 2 items | 71 average | 207043 | 5/27/2009 | BAR27 | BARTELS GARDEN SUPPLIES | 09000594 | HORTICULTURAL SUPPLIES | 141.9 | 203646 | 4/15/2009 | BAR27 | BARTELS GARDEN SUPPLIES | 09003154 | UC JUVENILE DETENTION-SAND | 105 | 200526 | 1/28/2009 | BAR27 | BARTELS GARDEN SUPPLIES | 08007282 | HORTICULTURE SUPPLIES | 290.68 | 201574 | 2/25/2009 | BAR27 | BARTELS GARDEN SUPPLIES | 09000602 | BAGS OF WHOLE CORN | 600 | 202103 | 3/11/2009 | BAR27 | BARTELS GARDEN SUPPLIES | 09000594 | HORTICULTURAL SUPPLIES | 462.7 | 213174 | 9/16/2009 | BAR27 | BARTELS GARDEN SUPPLIES | 09000594 | HORTICULTURAL SUPPLIES | 195.4 | 213174 | 9/16/2009 | BAR27 | BARTELS GARDEN SUPPLIES | 09004851 | HORTICULTURE SUPPLIES | 298.95 |
| Sub Total for BARTELS GARDEN SUPPLIES = $ | 2,095 | 7 items | 299 average | 213720 | 9/30/2009 | BAR63 | BARTLETT BRIAN VP | 09008188 | CSST TRAINING | 1165 | 210863 | 7/14/2009 | BAR63 | BARTLETT BRIAN VP | 09005587 | COMPUTER SOFTWARE | 4127.9 | ||||||||||||||||||||||
| Sub Total for BARTLETT BRIAN VP = $ | 5,293 | 2 items | 2,646 average | 212748 | 9/2/2009 | BAS02 | BASIC AMERICAN METAL PRODUCTS | 09007209 | PARTS FOR SIMONS BEDS | 695.21 | 201575 | 2/25/2009 | BAS02 | BASIC AMERICAN METAL PRODUCTS | 09000571 | PARTS TO REPAIR SIMMONS BEDS | 78.55 | 203328 | 4/8/2009 | BAS02 | BASIC AMERICAN METAL PRODUCTS | 09002426 | PARTS TO REPAIR BEDS | 422.86 | |||||||||||||||
| Sub Total for BASIC AMERICAN METAL PRODUCTS = $ | 1,197 | 3 items | 399 average | 203329 | 4/8/2009 | BAS09 | BASTARDI ANTHONY | 09002314 | WORKSHOP LEADER FOR THE UNION | 400 | 203329 | 4/8/2009 | BAS09 | BASTARDI ANTHONY | 09002314 | WORKSHOP LEADER FOR THE UNION | 33.34 | ||||||||||||||||||||||
| Sub Total for BASTARDI ANTHONY = $ | 433 | 2 items | 217 average | 200436 | 1/28/2009 | 1BA55 | BASTARDI LAWRENCE | 09000449 | SHOE REIMBURSEMENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for BASTARDI LAWRENCE = $ | 100 | 1 items | 100 average | 204514 | 5/6/2009 | 1BA32 | BATES JR CLARENCE | 09003984 | MEAL MONEY | 17 | |||||||||||||||||||||||||||||
| Sub Total for BATES JR CLARENCE = $ | 17 | 1 items | 17 average | 204515 | 5/6/2009 | 1BA53 | BATES KEITH L SR | 09003931 | MEAL MONEY | 35 | |||||||||||||||||||||||||||||
| Sub Total for BATES KEITH L SR = $ | 35 | 1 items | 35 average | 212201 | 8/19/2009 | BAT24 | BATES MABLE | 09005764 | REFUND TREASURY | 17 | |||||||||||||||||||||||||||||
| Sub Total for BATES MABLE = $ | 17 | 1 items | 17 average | 208262 | 6/24/2009 | BAT11 | BATTERY ZONE INC | 09003293 | BLANKET/RECHARGEABLE BATTERIES | 130.1 | 208262 | 6/24/2009 | BAT11 | BATTERY ZONE INC | 09005846 | BLANKET PURCHASE ORDER | 4.6 | 208262 | 6/24/2009 | BAT11 | BATTERY ZONE INC | 09005846 | BLANKET PURCHASE ORDER | 389.5 | 200295 | 1/21/2009 | BAT11 | BATTERY ZONE INC | 08006124 | RADIO BATTERIES | 285 | ||||||||
| Sub Total for BATTERY ZONE INC = $ | 809 | 4 items | 202 average | 207044 | 5/27/2009 | BAT23 | BATTERY ZONE~ INC | 09003405 | BLANKET PO: BATTERIES-RADIOS | 1460 | 210306 | 7/1/2009 | BAT23 | BATTERY ZONE~ INC | 09003405 | BLANKET PO: BATTERIES-RADIOS | 524.2 | 211423 | 7/29/2009 | BAT23 | BATTERY ZONE~ INC | 09003405 | BLANKET PO: BATTERIES-RADIOS | 515.8 | 211423 | 7/29/2009 | BAT23 | BATTERY ZONE~ INC | 09006130 | BLANKET-RADIO BATTERIES | 490.45 | 213422 | 9/23/2009 | BAT23 | BATTERY ZONE~ INC | 09006130 | BLANKET-RADIO BATTERIES | 1225.5 | |
| Sub Total for BATTERY ZONE~ INC = $ | 4,216 | 5 items | 843 average | 213423 | 9/23/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08009953 | ORTIZ V. UC (JAIL) | 223.56 | 213423 | 9/23/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007157 | LEGAL SERVICES | 5954 | 213423 | 9/23/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007158 | LEGAL SERVICES | 2231.2 | 213423 | 9/23/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09008234 | LEGAL SERVICES | 1572.7 | 213423 | 9/23/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09008234 | LEGAL SERVICES | 6129.8 | 213423 | 9/23/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09008237 | LEGAL SERVICES | 120.76 | 213423 | 9/23/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09008237 | LEGAL SERVICES | 5036.2 | 213721 | 9/30/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08010976 | RODBART V. UC~ ET ALS | 88.45 | 213721 | 9/30/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09008349 | LEGAL SERVICES | 2192.4 | 212749 | 9/2/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09004709 | FOR SPECIALIZED LEGAL SERVICES | 2109 | 212749 | 9/2/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007715 | FOR SPECIALIZED LEGAL SERVICES | 4594.5 | 213175 | 9/16/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09005434 | TRAVISANO V. UC (ECO DEV) | 209.05 | 213175 | 9/16/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007715 | FOR SPECIALIZED LEGAL SERVICES | 323.06 | 213175 | 9/16/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007715 | FOR SPECIALIZED LEGAL SERVICES | 8783.1 | 213175 | 9/16/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007715 | FOR SPECIALIZED LEGAL SERVICES | 78.38 | 214002 | 10/7/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09008349 | LEGAL SERVICES | 2807.6 | 214002 | 10/7/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09008710 | LEGAL SERVICES | 3219.4 | 212202 | 8/19/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08006951 | TYRONE HAMILTON V. UC | 1477.9 | 212202 | 8/19/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09004709 | FOR SPECIALIZED LEGAL SERVICES | 7123.8 | 212202 | 8/19/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09005434 | TRAVISANO V. UC (ECO DEV) | 5094.5 | 212202 | 8/19/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007158 | LEGAL SERVICES | 2655.2 | 212202 | 8/19/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007158 | LEGAL SERVICES | 113.6 | 212469 | 8/26/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08006983 | CATHERINE ALEXANDER V. UC | 496.19 | 212469 | 8/26/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012580 | ALEXANDER V. UC | 199.47 | 212469 | 8/26/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09007157 | LEGAL SERVICES | 4046 | 210864 | 7/14/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08010976 | RODBART V. UC~ ET ALS | 982.75 | 210864 | 7/14/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09004709 | FOR SPECIALIZED LEGAL SERVICES | 11178 | 210864 | 7/14/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09004709 | FOR SPECIALIZED LEGAL SERVICES | 307.79 | 210864 | 7/14/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09005434 | TRAVISANO V. UC (ECO DEV) | 1907.1 | 207901 | 6/17/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09004709 | FOR SPECIALIZED LEGAL SERVICES | 143.69 | 207595 | 6/10/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08009953 | ORTIZ V. UC (JAIL) | 39.19 | 207595 | 6/10/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012580 | ALEXANDER V. UC | 3265.6 | 207595 | 6/10/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09003445 | FOR SPECIALIZED LEGAL SERVICES | 2338.2 | 207595 | 6/10/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09004643 | TRAVISANO V. UC (ECO DEV) | 5346.2 | 207595 | 6/10/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09004709 | FOR SPECIALIZED LEGAL SERVICES | 14138 | 207595 | 6/10/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09005434 | TRAVISANO V. UC (ECO DEV) | 1205.6 | 207595 | 6/10/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09005434 | TRAVISANO V. UC (ECO DEV) | 5298 | 206730 | 5/20/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012580 | ALEXANDER V. UC | 1413 | 206730 | 5/20/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09002392 | TRAVISANO V. UC | 710.39 | 206730 | 5/20/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09003445 | FOR SPECIALIZED LEGAL SERVICES | 7948 | 206730 | 5/20/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09004643 | TRAVISANO V. UC (ECO DEV) | 24654 | 204874 | 5/13/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08006951 | TYRONE HAMILTON V. UC | 65.91 | 204874 | 5/13/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012580 | ALEXANDER V. UC | 1643.5 | 203647 | 4/15/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08006951 | TYRONE HAMILTON V. UC | 104.5 | 203647 | 4/15/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08009953 | ORTIZ V. UC (JAIL) | 2525 | 203647 | 4/15/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012580 | ALEXANDER V. UC | 446.21 | 203942 | 4/22/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09000991 | FOR SPECIALIZED LEGAL SERVICES | 4486.5 | 203942 | 4/22/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09003445 | FOR SPECIALIZED LEGAL SERVICES | 4713.9 | 199952 | 1/14/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08009975 | TRAVISANO V. UC (ECO. DEV.) | 5439.4 | 199952 | 1/14/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012485 | TRAVISANO V. UC | 1761.9 | 201576 | 2/25/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09000991 | FOR SPECIALIZED LEGAL SERVICES | 39.49 | 201576 | 2/25/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09000991 | FOR SPECIALIZED LEGAL SERVICES | 8904.5 | 200860 | 2/4/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08006951 | TYRONE HAMILTON V. UC | 496.38 | 200860 | 2/4/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08008662 | ORTIZ V. UC (PROSECUTOR) | 335.77 | 200860 | 2/4/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08009953 | ORTIZ V. UC (JAIL) | 138.53 | 200860 | 2/4/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08010976 | RODBART V. UC~ ET ALS | 39.19 | 200860 | 2/4/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08011861 | FOR SPECIALIZED LEGAL SERVICES | 7442.6 | 200860 | 2/4/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08011861 | FOR SPECIALIZED LEGAL SERVICES | 4616.2 | 200860 | 2/4/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012485 | TRAVISANO V. UC | 7007.2 | 200860 | 2/4/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012580 | ALEXANDER V. UC | 496.19 | 201386 | 2/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08006951 | TYRONE HAMILTON V. UC | 1089 | 201386 | 2/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08006983 | CATHERINE ALEXANDER V. UC | 56.84 | 201386 | 2/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08009953 | ORTIZ V. UC (JAIL) | 404.94 | 201386 | 2/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08010976 | RODBART V. UC~ ET ALS | 97.68 | 201386 | 2/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08009953 | ORTIZ V. UC (JAIL) | 914.38 | 202432 | 3/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08006983 | CATHERINE ALEXANDER V. UC | 121.6 | 202432 | 3/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08009953 | ORTIZ V. UC (JAIL) | 92.79 | 202432 | 3/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012485 | TRAVISANO V. UC | 1230.9 | 202432 | 3/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 08012580 | ALEXANDER V. UC | 2536.1 | 202432 | 3/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09002392 | TRAVISANO V. UC | 8465.2 | 202432 | 3/18/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09002392 | TRAVISANO V. UC | 5824.4 | 202750 | 3/25/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09000991 | FOR SPECIALIZED LEGAL SERVICES | 222.06 | 202750 | 3/25/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09000991 | FOR SPECIALIZED LEGAL SERVICES | 52.25 | 202750 | 3/25/2009 | BAU05 | BAUCH~ ZUCKER~ HATFIELD LLC | 09000991 | FOR SPECIALIZED LEGAL SERVICES | 11295 |
| Sub Total for BAUCH~ ZUCKER~ HATFIELD LLC = $ | 230,861 | 74 items | 3,120 average | 203877 | 4/22/2009 | 1BA49 | BAUMAN TAMARA | 09003495 | MILEAGE REIMBURSEMENT | 10.83 | 203877 | 4/22/2009 | 1BA49 | BAUMAN TAMARA | 09003495 | MILEAGE REIMBURSEMENT | 138.58 | 203877 | 4/22/2009 | 1BA49 | BAUMAN TAMARA | 09003495 | MILEAGE REIMBURSEMENT | 106.94 | 210513 | 7/8/2009 | 1BA49 | BAUMAN TAMARA | 09006282 | MILEAGE REIMBURSEMENT | 66.48 | 210513 | 7/8/2009 | 1BA49 | BAUMAN TAMARA | 09006282 | MILEAGE REIMBURSEMENT | 108.39 | |
| Sub Total for BAUMAN TAMARA = $ | 431 | 5 items | 86 average | 210559 | 7/8/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 2485.4 | 210559 | 7/8/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 81.05 | 210307 | 7/1/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 1011.9 | 210865 | 7/14/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 614.57 | 207902 | 6/17/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 371.14 | 207902 | 6/17/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 864.15 | 208263 | 6/24/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 359.38 | 208263 | 6/24/2009 | BAY02 | BAYWAY LUMBER | 09004301 | BLANKET FOR LUMBER | 82.68 | 212470 | 8/26/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 1186 | 212203 | 8/19/2009 | BAY02 | BAYWAY LUMBER | 09006809 | LAMINATE COUNTERTOPS | 864 | 211936 | 8/12/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 1654.1 | 211936 | 8/12/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 44.45 | 211936 | 8/12/2009 | BAY02 | BAYWAY LUMBER | 09000290 | BUILD SUPPLIES/DOORS | 31.08 | 211936 | 8/12/2009 | BAY02 | BAYWAY LUMBER | 09005856 | BUILD SUPPLIES AS NEEDED | 558.22 | 211424 | 7/29/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 742.39 | 211424 | 7/29/2009 | BAY02 | BAYWAY LUMBER | 09000290 | BUILD SUPPLIES/DOORS | 344.4 | 211657 | 8/5/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 386.79 | 211657 | 8/5/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 177.78 | 211657 | 8/5/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 817.13 | 211657 | 8/5/2009 | BAY02 | BAYWAY LUMBER | 09004301 | BLANKET FOR LUMBER | 66.5 | 211093 | 7/22/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 4652 | 211093 | 7/22/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 320.78 | 211093 | 7/22/2009 | BAY02 | BAYWAY LUMBER | 09000290 | BUILD SUPPLIES/DOORS | 329.2 | 214003 | 10/7/2009 | BAY02 | BAYWAY LUMBER | 09007997 | LUMBER & ASSOC MATERIALS | 1351.7 | 214003 | 10/7/2009 | BAY02 | BAYWAY LUMBER | 09008001 | BLANKET FASTENERS & HARDWARE | 614.23 | 214003 | 10/7/2009 | BAY02 | BAYWAY LUMBER | 09008002 | CONSTRUCTION/ OUTDOOR TOOLS | 699.93 | 213176 | 9/16/2009 | BAY02 | BAYWAY LUMBER | 09008001 | BLANKET FASTENERS & HARDWARE | 109.96 | 212976 | 9/9/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 84 | 212976 | 9/9/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 212.63 | 212976 | 9/9/2009 | BAY02 | BAYWAY LUMBER | 09004301 | BLANKET FOR LUMBER | 1150 | 213722 | 9/30/2009 | BAY02 | BAYWAY LUMBER | 09004885 | BLANKET PO | 2490.6 | 213722 | 9/30/2009 | BAY02 | BAYWAY LUMBER | 09007997 | LUMBER & ASSOC MATERIALS | 335.05 | 213722 | 9/30/2009 | BAY02 | BAYWAY LUMBER | 09008001 | BLANKET FASTENERS & HARDWARE | 332.23 | 213722 | 9/30/2009 | BAY02 | BAYWAY LUMBER | 09008003 | BLANKET FOR ELECTRICAL SUPPLY | 42.82 | 213424 | 9/23/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 2011.5 | 213424 | 9/23/2009 | BAY02 | BAYWAY LUMBER | 09004301 | BLANKET FOR LUMBER | 756.76 | 213424 | 9/23/2009 | BAY02 | BAYWAY LUMBER | 09008001 | BLANKET FASTENERS & HARDWARE | 132.06 | 203943 | 4/22/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 5287.2 | 203943 | 4/22/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 947.96 | 203943 | 4/22/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 708.3 | 204288 | 4/29/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 155.03 | 203330 | 4/8/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 416.95 | 203330 | 4/8/2009 | BAY02 | BAYWAY LUMBER | 09001501 | DOORS | 1888.9 | 204875 | 5/13/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 736.75 | 204875 | 5/13/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 577.68 | 206731 | 5/20/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 693.05 | 206731 | 5/20/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 532.59 | 204614 | 5/6/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 629.39 | 204614 | 5/6/2009 | BAY02 | BAYWAY LUMBER | 09003736 | SP DIETARY REPLACEMENT TILES | 4102.4 | 207596 | 6/10/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 210.92 | 207596 | 6/10/2009 | BAY02 | BAYWAY LUMBER | 09004885 | BLANKET PO | 555.93 | 207290 | 6/3/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 372.17 | 207290 | 6/3/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 680.41 | 207290 | 6/3/2009 | BAY02 | BAYWAY LUMBER | 09004301 | BLANKET FOR LUMBER | 1141.6 | 207045 | 5/27/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 103.87 | 207045 | 5/27/2009 | BAY02 | BAYWAY LUMBER | 09000429 | BLANKET FOR LUMBER | 3000 | 207045 | 5/27/2009 | BAY02 | BAYWAY LUMBER | 09004301 | BLANKET FOR LUMBER | 1643.5 | 202751 | 3/25/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 714.11 | 202433 | 3/18/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 2477.8 | 202961 | 4/1/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 557.63 | 202961 | 4/1/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 1977.4 | 202961 | 4/1/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 467.29 | 202961 | 4/1/2009 | BAY02 | BAYWAY LUMBER | 09000290 | BUILD SUPPLIES/DOORS | 295.32 | 202105 | 3/11/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 1584.6 | 202105 | 3/11/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 1488 | 200861 | 2/4/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 1985.4 | 200861 | 2/4/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 2975 | 200861 | 2/4/2009 | BAY02 | BAYWAY LUMBER | 08008357 | LUMBER & ASSOCIATED MATERIALS | 145.92 | 201577 | 2/25/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 1760.5 | 201577 | 2/25/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 1281.5 | 201577 | 2/25/2009 | BAY02 | BAYWAY LUMBER | 08001465 | LUMBER & ASSOCIATED MATERIALS | 413.28 | 201063 | 2/11/2009 | BAY02 | BAYWAY LUMBER | 07008872 | LUMBER & ASSOCIATED MATERIALS | 2889.5 | 199953 | 1/14/2009 | BAY02 | BAYWAY LUMBER | 08006133 | BLANKET FOR MISC BLD SUPPLIES | 80.28 | 200296 | 1/21/2009 | BAY02 | BAYWAY LUMBER | 08008357 | LUMBER & ASSOCIATED MATERIALS | 199.97 |
| Sub Total for BAYWAY LUMBER = $ | 74,047 | 74 items | 1,001 average | 212471 | 8/26/2009 | BEA08 | BEACH CAMERA | 09001541 | NIKON D90 CAMERA | 2261.9 | |||||||||||||||||||||||||||||
| Sub Total for BEACH CAMERA = $ | 2,262 | 1 items | 2,262 average | 210270 | 7/1/2009 | 1BE33 | BEATY VINCENZIA | 09002912 | BLANKET EMPLOYEE REIMBURSEMEN | 18.99 | 202044 | 3/11/2009 | 1BE33 | BEATY VINCENZIA | 08009364 | BLNKT: EMPLOYEE REIMBURSEMENT | 54.91 | 202044 | 3/11/2009 | 1BE33 | BEATY VINCENZIA | 08009774 | BLNKT: EMPLOYEE REIMBURSEMENT | 27.98 | |||||||||||||||
| Sub Total for BEATY VINCENZIA = $ | 102 | 3 items | 34 average | 207046 | 5/27/2009 | BEA03 | BEAUBRUN MARIE-GERALD | 09004434 | PROFESSIONAL SERVICES | 85 | |||||||||||||||||||||||||||||
| Sub Total for BEAUBRUN MARIE-GERALD = $ | 85 | 1 items | 85 average | 211094 | 7/22/2009 | BEC00 | BECKER ARENA PRODUCTS INC | 09005361 | SPORTING SUPPLIES | 2388.4 | 212977 | 9/9/2009 | BEC00 | BECKER ARENA PRODUCTS INC | 09007406 | MATERIAL NEEDED FOR RINK | 720 | ||||||||||||||||||||||
| Sub Total for BECKER ARENA PRODUCTS INC = $ | 3,108 | 2 items | 1,554 average | 213425 | 9/23/2009 | BEC13 | BECKER RON | 09007701 | SERVE AS PANELIST /REVIEWER | 200 | |||||||||||||||||||||||||||||
| Sub Total for BECKER RON = $ | 200 | 1 items | 200 average | 213426 | 9/23/2009 | BEH04 | BEHNKE GEORGE | 08003061 | PERFORMANCE | 350 | 213426 | 9/23/2009 | BEH04 | BEHNKE GEORGE | 09003120 | PERFORMANCE | 350 | ||||||||||||||||||||||
| Sub Total for BEHNKE GEORGE = $ | 700 | 2 items | 350 average | 213427 | 9/23/2009 | BEI00 | BEINSTEIN BAKING CO | 09007249 | REFRESHMENT | 35 | 213724 | 9/30/2009 | BEI00 | BEINSTEIN BAKING CO | 09007249 | REFRESHMENT | 25 | 213177 | 9/16/2009 | BEI00 | BEINSTEIN BAKING CO | 09007249 | REFRESHMENT | 33.45 | 213177 | 9/16/2009 | BEI00 | BEINSTEIN BAKING CO | 09007249 | REFRESHMENT | 33.45 | 214004 | 10/7/2009 | BEI00 | BEINSTEIN BAKING CO | 09007249 | REFRESHMENT | 25 | 211095 | 7/22/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 33.85 | 212472 | 8/26/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 7.05 | 212472 | 8/26/2009 | BEI00 | BEINSTEIN BAKING CO | 09007249 | REFRESHMENT | 63.25 | 210308 | 7/1/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 33.85 | 207903 | 6/17/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 33.85 | 207598 | 6/10/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 33.85 | 204615 | 5/6/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 58.3 | 204615 | 5/6/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 25.85 | 206732 | 5/20/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 33.85 | 204876 | 5/13/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 25.9 | 203648 | 4/15/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 40.4 | 202106 | 3/11/2009 | BEI00 | BEINSTEIN BAKING CO | 08012084 | REFRESHMENT | 5.5 | 202106 | 3/11/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 79.4 | 202434 | 3/18/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 28.5 | 202434 | 3/18/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 28.45 | 202752 | 3/25/2009 | BEI00 | BEINSTEIN BAKING CO | 09001450 | REFRESHMENT FOR FH MEETINGS | 36.4 | 199954 | 1/14/2009 | BEI00 | BEINSTEIN BAKING CO | 08005558 | REFRESHMENT | 14.04 | 199954 | 1/14/2009 | BEI00 | BEINSTEIN BAKING CO | 08012084 | REFRESHMENT | 38.5 | 201064 | 2/11/2009 | BEI00 | BEINSTEIN BAKING CO | 08012084 | REFRESHMENT | 28 | 200862 | 2/4/2009 | BEI00 | BEINSTEIN BAKING CO | 08012084 | REFRESHMENT | 28 |
| Sub Total for BEINSTEIN BAKING CO = $ | 829 | 25 items | 33 average | 210516 | 7/8/2009 | 1BE61 | BELEN SIMON | 09005874 | EMPLOYEE REIMBURSEMENT | 214.8 | 211848 | 8/12/2009 | 1BE61 | BELEN SIMON | 09006699 | EMPLOYEE REIMBURSEMENT | 235 | ||||||||||||||||||||||
| Sub Total for BELEN SIMON = $ | 450 | 2 items | 225 average | 211658 | 8/5/2009 | BEL04 | BELL FORD | 09002493 | Deductible warranty charge | 100 | 210560 | 7/8/2009 | BEL04 | BELL FORD | 09002493 | Deductible warranty charge | 100 | 203649 | 4/15/2009 | BEL04 | BELL FORD | 09002493 | Deductible warranty charge | 200 | 204616 | 5/6/2009 | BEL04 | BELL FORD | 09002493 | Deductible warranty charge | 100 | ||||||||
| Sub Total for BELL FORD = $ | 500 | 4 items | 125 average | 210561 | 7/8/2009 | BEL15 | BELLA PALERMO | 09004829 | REFRESHMENTS | 499.73 | |||||||||||||||||||||||||||||
| Sub Total for BELLA PALERMO = $ | 500 | 1 items | 500 average | 213428 | 9/23/2009 | BEL44 | BELLEZZA DONALD | 09007844 | BOND REFUND FOR PERMIT #4268 | 2760 | |||||||||||||||||||||||||||||
| Sub Total for BELLEZZA DONALD = $ | 2,760 | 1 items | 2,760 average | 213368 | 9/23/2009 | 1BE50 | BELO ALZIRA | 09007938 | MILEAGE REIMBURSEMENT | 105.6 | |||||||||||||||||||||||||||||
| Sub Total for BELO ALZIRA = $ | 106 | 1 items | 106 average | 207904 | 6/17/2009 | BEN01 | BEN SHAFFER & ASSOCIATES INC | 09004484 | VOLLEYBALL SYSTEM | 3516.5 | |||||||||||||||||||||||||||||
| Sub Total for BEN SHAFFER & ASSOCIATES INC = $ | 3,517 | 1 items | 3,517 average | 201065 | 2/11/2009 | BEN21 | BENAQUISTA~ ROB | 08010251 | 2008 ART IN THE GARDENS | 100 | |||||||||||||||||||||||||||||
| Sub Total for BENAQUISTA~ ROB = $ | 100 | 1 items | 100 average | 212473 | 8/26/2009 | BEN27 | BENDER CLAIRE | 09007127 | REFUND | 130 | |||||||||||||||||||||||||||||
| Sub Total for BENDER CLAIRE = $ | 130 | 1 items | 130 average | 213429 | 9/23/2009 | BEN28 | BENEVENIA MARYANN | 09008312 | REFUND | 190 | |||||||||||||||||||||||||||||
| Sub Total for BENEVENIA MARYANN = $ | 190 | 1 items | 190 average | 204518 | 5/6/2009 | 1BE44 | BENO ANDREW | 09003933 | MEAL MONEY | 183 | |||||||||||||||||||||||||||||
| Sub Total for BENO ANDREW = $ | 183 | 1 items | 183 average | 213367 | 9/23/2009 | 1BE19 | BENOIT MARIE | 09007370 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for BENOIT MARIE = $ | 30 | 1 items | 30 average | 207822 | 6/17/2009 | 1BE20 | BENSON FRANCES | 09005574 | Mileage reimbursement | 245.65 | 207516 | 6/10/2009 | 1BE20 | BENSON FRANCES | 09005210 | Reimbursement | 50 | 207516 | 6/10/2009 | 1BE20 | BENSON FRANCES | 09005210 | Reimbursement | 1091.6 | 200787 | 2/4/2009 | 1BE20 | BENSON FRANCES | 08011647 | Mileage reimbursement | 50 | 200787 | 2/4/2009 | 1BE20 | BENSON FRANCES | 08011647 | Mileage reimbursement | 469.28 | 200437 | 1/28/2009 | 1BE20 | BENSON FRANCES | 09000180 | Mileage reimbursement | 159.53 |
| Sub Total for BENSON FRANCES = $ | 2,066 | 6 items | 344 average | 203650 | 4/15/2009 | BEN25 | BENVENUTI CATERING | 09001901 | Catering for Training Seminar | 1611 | 210562 | 7/8/2009 | BEN25 | BENVENUTI CATERING | 09005065 | CATERING/P.O.D EXERCISE | 750 | ||||||||||||||||||||||
| Sub Total for BENVENUTI CATERING = $ | 2,361 | 2 items | 1,181 average | 208204 | 6/24/2009 | 1BE59 | BENZA PETER L | 09005682 | REIMBURSEMENT | 215.2 | 208204 | 6/24/2009 | 1BE59 | BENZA PETER L | 09005682 | REIMBURSEMENT | 130 | 208204 | 6/24/2009 | 1BE59 | BENZA PETER L | 09005682 | REIMBURSEMENT | 69.52 | |||||||||||||||
| Sub Total for BENZA PETER L = $ | 415 | 3 items | 138 average | 200439 | 1/28/2009 | 1BE55 | BERARDINELLI GIUSEPPE | 09000638 | 2008 SHOE REIMBURSEMENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for BERARDINELLI GIUSEPPE = $ | 100 | 1 items | 100 average | 203651 | 4/15/2009 | BER00 | BERCIK MICHAEL MD | 09003193 | EXPERT | 200 | |||||||||||||||||||||||||||||
| Sub Total for BERCIK MICHAEL MD = $ | 200 | 1 items | 200 average | 208264 | 6/24/2009 | BER62 | BERGANTINO JACLYN | 09005385 | FIRST PLACE AWARD WINNER AT | 300 | |||||||||||||||||||||||||||||
| Sub Total for BERGANTINO JACLYN = $ | 300 | 1 items | 300 average | 199955 | 1/14/2009 | BER06 | BERGEN COMMUNITY COLLEGE | 08012256 | fall 08 chgbk | 780.67 | 202435 | 3/18/2009 | BER06 | BERGEN COMMUNITY COLLEGE | 09002245 | SPRING 2009 CHGBK | 851.64 | ||||||||||||||||||||||
| Sub Total for BERGEN COMMUNITY COLLEGE = $ | 1,632 | 2 items | 816 average | 212474 | 8/26/2009 | BER64 | BERGEN KRISTYN | 09007397 | REFUND | 280 | |||||||||||||||||||||||||||||
| Sub Total for BERGEN KRISTYN = $ | 280 | 1 items | 280 average | 202707 | 3/25/2009 | 1BE24 | BERGER CAROL | 09002719 | REIMBURSEMENT | 91.31 | 204214 | 4/29/2009 | 1BE24 | BERGER CAROL | 09003637 | REIMBURSEMENT | 51.5 | 203579 | 4/15/2009 | 1BE24 | BERGER CAROL | 09003113 | REIMBURSEMENT | 66.45 | 199887 | 1/14/2009 | 1BE24 | BERGER CAROL | 08012102 | REIMBURSEMENT | 35.26 | 207517 | 6/10/2009 | 1BE24 | BERGER CAROL | 09005199 | REIMBURSEMENT | 28.85 | 207010 | 5/27/2009 | 1BE24 | BERGER CAROL | 09004550 | REIMBURSEMENT: NJ LAWYERS FUND | 200 |
| Sub Total for BERGER CAROL = $ | 473 | 6 items | 79 average | 204877 | 5/13/2009 | BER18 | BERKELEY HEIGHTS TOWNSHIP OF | 08009925 | PAYMENT IN LIEU OF TAXES-2007 | 500 | 203944 | 4/22/2009 | BER18 | BERKELEY HEIGHTS TOWNSHIP OF | 08011887 | 008-200 Sr Citizen Ctr Prog | 6391 | 202436 | 3/18/2009 | BER18 | BERKELEY HEIGHTS TOWNSHIP OF | 08011888 | 008-201 Sr Citizen Trans Prog | 10500 | 201387 | 2/18/2009 | BER18 | BERKELEY HEIGHTS TOWNSHIP OF | 08002831 | 08 ALL A00 | 1272 | 200528 | 1/28/2009 | BER18 | BERKELEY HEIGHTS TOWNSHIP OF | 09000060 | Reimbursement | 12500 | |
| Sub Total for BERKELEY HEIGHTS TOWNSHIP OF = $ | 31,163 | 5 items | 6,233 average | 200608 | 1/28/2009 | BER63 | BERKELEY INTERNAL MEDICINE INC | 08009487 | MEDICAL SERVICES FOR CORNERSTO | 9146 | 204028 | 4/22/2009 | BER63 | BERKELEY INTERNAL MEDICINE INC | 09000226 | BLANKET: MEDICAL SERVICES | 13594 | 212204 | 8/19/2009 | BER63 | BERKELEY INTERNAL MEDICINE INC | 09005929 | MEDICAL SERVICES FOR CORNERSTO | 4760 | 211177 | 7/22/2009 | BER63 | BERKELEY INTERNAL MEDICINE INC | 09000226 | BLANKET: MEDICAL SERVICES | 6406 | 211177 | 7/22/2009 | BER63 | BERKELEY INTERNAL MEDICINE INC | 09005929 | MEDICAL SERVICES FOR CORNERSTO | 7991 | 213430 | 9/23/2009 | BER63 | BERKELEY INTERNAL MEDICINE INC | 09005929 | MEDICAL SERVICES FOR CORNERSTO | 5277 |
| Sub Total for BERKELEY INTERNAL MEDICINE INC = $ | 47,174 | 6 items | 7,862 average | 213725 | 9/30/2009 | BER57 | BERLIN BURGESS LEE MD PA | 09007734 | INMATES MEDICAL EXPENSES | 250 | 211937 | 8/12/2009 | BER57 | BERLIN BURGESS LEE MD PA | 09004950 | INMATES MEDICAL EXPENSES | 223.35 | 211937 | 8/12/2009 | BER57 | BERLIN BURGESS LEE MD PA | 09005512 | INMATES MEDCIAL EXPENSES | 1036.5 | 211937 | 8/12/2009 | BER57 | BERLIN BURGESS LEE MD PA | 09005835 | INMATES MEDICAL EXPENSES | 185.84 | 211937 | 8/12/2009 | BER57 | BERLIN BURGESS LEE MD PA | 09006770 | INMATES MEDICAL EXPENSES | 236.87 | 203652 | 4/15/2009 | BER57 | BERLIN BURGESS LEE MD PA | 08008785 | INMATES MEDICALE EXPENSES | 2478.9 |
| Sub Total for BERLIN BURGESS LEE MD PA = $ | 4,411 | 6 items | 735 average | 210309 | 7/1/2009 | BER61 | BERMAN SAUNDERS | 09001984 | INMATES MEDICAL EXPENSES | 227.81 | |||||||||||||||||||||||||||||
| Sub Total for BERMAN SAUNDERS = $ | 228 | 1 items | 228 average | 210515 | 7/8/2009 | 1BE43 | BERNAL-CASTRO GISELA | 09006234 | CONF. EXPENSES REIMBURSEMENT | 22 | 211373 | 7/29/2009 | 1BE43 | BERNAL-CASTRO GISELA | 09005514 | CONFERENCE | 339.39 | 203271 | 4/8/2009 | 1BE43 | BERNAL-CASTRO GISELA | 09003147 | REIMBURSEMENT/MILEAGE | 82.56 | |||||||||||||||
| Sub Total for BERNAL-CASTRO GISELA = $ | 444 | 3 items | 148 average | 202437 | 3/18/2009 | 1BE28 | BERNIER DANIEL | 08010703 | REIMBURSEMENT | 434.69 | |||||||||||||||||||||||||||||
| Sub Total for BERNIER DANIEL = $ | 435 | 1 items | 435 average | 206656 | 5/20/2009 | 1BE57 | BERNS ROBERT | 09004685 | REIMBURSEMENTS | 38.67 | 213142 | 9/16/2009 | 1BE57 | BERNS ROBERT | 09007357 | REIMBURSEMENTS | 777.55 | ||||||||||||||||||||||
| Sub Total for BERNS ROBERT = $ | 816 | 2 items | 408 average | 211096 | 7/22/2009 | BES10 | BEST CARE TRAINING INSTITUTE | 09006097 | 07 WDW 238-RESET TRAINING | 2133.3 | |||||||||||||||||||||||||||||
| Sub Total for BEST CARE TRAINING INSTITUTE = $ | 2,133 | 1 items | 2,133 average | 206733 | 5/20/2009 | BES22 | BEST ELECTRIC MOTOR CO | 09001430 | REPAIR/SERVICE MOTORS PUMPS | 1125 | |||||||||||||||||||||||||||||
| Sub Total for BEST ELECTRIC MOTOR CO = $ | 1,125 | 1 items | 1,125 average | 202963 | 4/1/2009 | BES09 | BEST UNIFORM | 07010055 | BLANKET FOR EMPLOYEE UNIFORMS | 68.38 | 202107 | 3/11/2009 | BES09 | BEST UNIFORM | 07010055 | BLANKET FOR EMPLOYEE UNIFORMS | 192.6 | 199956 | 1/14/2009 | BES09 | BEST UNIFORM | 07010055 | BLANKET FOR EMPLOYEE UNIFORMS | 4375.6 | 200863 | 2/4/2009 | BES09 | BEST UNIFORM | 07010055 | BLANKET FOR EMPLOYEE UNIFORMS | 208.26 | 211425 | 7/29/2009 | BES09 | BEST UNIFORM | 07010055 | BLANKET FOR EMPLOYEE UNIFORMS | 148.68 | |
| Sub Total for BEST UNIFORM = $ | 4,994 | 5 items | 999 average | 204878 | 5/13/2009 | BET10 | BETHEA TANESIA | 09004177 | REFUND TREASURY | 17 | |||||||||||||||||||||||||||||
| Sub Total for BETHEA TANESIA = $ | 17 | 1 items | 17 average | 206734 | 5/20/2009 | BET00 | BETHEL A M E CHURCH | 09002251 | RENTAL & LEASE OF PROPERTY | 225 | 204617 | 5/6/2009 | BET00 | BETHEL A M E CHURCH | 09002251 | RENTAL & LEASE OF PROPERTY | 225 | 199957 | 1/14/2009 | BET00 | BETHEL A M E CHURCH | 08002957 | RETAIN USE OF FACILITY | 225 | 200529 | 1/28/2009 | BET00 | BETHEL A M E CHURCH | 08002957 | RETAIN USE OF FACILITY | 225 | 202438 | 3/18/2009 | BET00 | BETHEL A M E CHURCH | 09002251 | RENTAL & LEASE OF PROPERTY | 450 | 211659 | 8/5/2009 | BET00 | BETHEL A M E CHURCH | 09002251 | RENTAL & LEASE OF PROPERTY | 225 | 211938 | 8/12/2009 | BET00 | BETHEL A M E CHURCH | 09002251 | RENTAL & LEASE OF PROPERTY | 225 | 207905 | 6/17/2009 | BET00 | BETHEL A M E CHURCH | 09002251 | RENTAL & LEASE OF PROPERTY | 225 |
| Sub Total for BETHEL A M E CHURCH = $ | 2,025 | 8 items | 253 average | 207823 | 6/17/2009 | 1BE32 | BETZ ELIZABETH | 09005581 | WORK RELATED EXPENSE REIMBURS | 142.4 | 207823 | 6/17/2009 | 1BE32 | BETZ ELIZABETH | 09005581 | WORK RELATED EXPENSE REIMBURS | 37.45 | 210514 | 7/8/2009 | 1BE32 | BETZ ELIZABETH | 09005905 | WORK RELATED EXPENSE REIMBURS | 403.3 | 201863 | 3/4/2009 | 1BE32 | BETZ ELIZABETH | 09001649 | WORK RELATED EXPENSE REIMBURS | 155.19 | 200438 | 1/28/2009 | 1BE32 | BETZ ELIZABETH | 09000012 | WORK RELATED EXPENSE REIMBURS | 152.57 | 200788 | 2/4/2009 | 1BE32 | BETZ ELIZABETH | 09000913 | WORK RELATED EXPENSE REIMBURS | 180.98 | 201538 | 2/25/2009 | 1BE32 | BETZ ELIZABETH | 09001067 | WORK RELATED EXPENSE REIMBURS | 174.45 |
| Sub Total for BETZ ELIZABETH = $ | 1,246 | 7 items | 178 average | 202278 | 3/11/2009 | BEV03 | BEVAL SADDLERY | 09000588 | REPAIR OF SADDLES/TACK | 3000 | 210866 | 7/14/2009 | BEV03 | BEVAL SADDLERY | 09004852 | SADDLES/REPAIRS/MEDICATION | 1135.1 | 211660 | 8/5/2009 | BEV03 | BEVAL SADDLERY | 09004852 | SADDLES/REPAIRS/MEDICATION | 1500 | |||||||||||||||
| Sub Total for BEVAL SADDLERY = $ | 5,635 | 3 items | 1,878 average | 211097 | 7/22/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 09003609 | lobbying services | 6000 | 212205 | 8/19/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 09004740 | lobbying services | 6000 | 207906 | 6/17/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 09003609 | lobbying services | 6000 | 212978 | 9/9/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 09004740 | lobbying services | 6000 | 202964 | 4/1/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 09002320 | professional services | 12000 | 200530 | 1/28/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 08009643 | LOBBYING SERVICES | 6000 | 200530 | 1/28/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 08010920 | RESO 2008-244 | 4000 | 200530 | 1/28/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 08010920 | RESO 2008-244 | 2000 | 204879 | 5/13/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 09003609 | lobbying services | 6000 | 203653 | 4/15/2009 | BEV02 | BEVAN~ MOSCA~ GIUDITTA & | 09002320 | professional services | 6000 |
| Sub Total for BEVAN~ MOSCA~ GIUDITTA & = $ | 60,000 | 10 items | 6,000 average | 211940 | 8/12/2009 | BIG01 | BIG BELLY DELI | 09006689 | LUNCH FOR STAFF | 74.25 | |||||||||||||||||||||||||||||
| Sub Total for BIG BELLY DELI = $ | 74 | 1 items | 74 average | 213178 | 9/16/2009 | BIL12 | BILL JOSEPH | 09004367 | PERFORMANCE | 250 | |||||||||||||||||||||||||||||
| Sub Total for BILL JOSEPH = $ | 250 | 1 items | 250 average | 203332 | 4/8/2009 | BIN02 | BINDER-KLEIN HILLARY | 09001508 | WORKSHOP LEADER FOR THE UNION | 432.52 | |||||||||||||||||||||||||||||
| Sub Total for BINDER-KLEIN HILLARY = $ | 433 | 1 items | 433 average | 212206 | 8/19/2009 | BIN01 | BINGO | 09006804 | RAFFLE TICKETS | 76 | |||||||||||||||||||||||||||||
| Sub Total for BINGO = $ | 76 | 1 items | 76 average | 214005 | 10/7/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09000242 | BLANKET: PLUMBING - LABOR | 984.5 | 214005 | 10/7/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09003172 | BLANKET PLUMBING PARTS | 519.7 | 203331 | 4/8/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09000242 | BLANKET: PLUMBING - LABOR | 6175.5 | 203331 | 4/8/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08002999 | BLANKET: PLUMBING LABOR | 303.86 | 203331 | 4/8/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08009545 | BLANKET - PLUMBING LABOR | 647.09 | 203331 | 4/8/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08011297 | DOMESTIC BOOSTER PUMP | 3470.5 | 203331 | 4/8/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08011415 | PLUMBING LABOR | 585.55 | 204619 | 5/6/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09000243 | BLANKET: PLUMBING - PARTS | 484.4 | 204619 | 5/6/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09000917 | BLANKET:PLUMBING PARTS | 1000 | 204619 | 5/6/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09003172 | BLANKET PLUMBING PARTS | 1096.3 | 199958 | 1/14/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08012459 | PIPEFITTING & HEATING | 41652 | 201066 | 2/11/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08001712 | PLUMBING SERVICES | 2772.6 | 201066 | 2/11/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08001712 | PLUMBING SERVICES | 1611 | 201066 | 2/11/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09000242 | BLANKET: PLUMBING - LABOR | 697.04 | 200865 | 2/4/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08011415 | PLUMBING LABOR | 7475.2 | 201922 | 3/4/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 07011857 | PLUMBING INSTALL & REPAIRS | 3378.8 | 201922 | 3/4/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08003000 | BLANKET: PLUMBING PARTS | 1353.1 | 201922 | 3/4/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08009609 | BLANKET - PLUMBING PARTS | 2485.3 | 201922 | 3/4/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 08011415 | PLUMBING LABOR | 2613.9 | 202108 | 3/11/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09000242 | BLANKET: PLUMBING - LABOR | 3065.4 | 202108 | 3/11/2009 | BIN00 | BINSKY & SNYDER SERVICE LLC | 09000243 | BLANKET: PLUMBING - PARTS | 1515.6 |
| Sub Total for BINSKY & SNYDER SERVICE LLC = $ | 83,887 | 21 items | 3,995 average | 211427 | 7/29/2009 | BIO10 | BIODEX MEDICAL SYSTEMS INC | 09005700 | BIOSWAY PORTABLE BALANCE | 5925 | |||||||||||||||||||||||||||||
| Sub Total for BIODEX MEDICAL SYSTEMS INC = $ | 5,925 | 1 items | 5,925 average | 213431 | 9/23/2009 | BIO09 | BIOJECT INC | 09005470 | NEEDLE LESS INJECTION SYSTEM | 69437 | 201579 | 2/25/2009 | BIO09 | BIOJECT INC | 08012214 | MEDICAL SUPPLIES | 1570 | ||||||||||||||||||||||
| Sub Total for BIOJECT INC = $ | 71,007 | 2 items | 35,504 average | 202965 | 4/1/2009 | BIO07 | BIO-KEY ITERNATIONAL INC | 09002384 | MAINTENANCE | 2309.4 | |||||||||||||||||||||||||||||
| Sub Total for BIO-KEY ITERNATIONAL INC = $ | 2,309 | 1 items | 2,309 average | 200866 | 2/4/2009 | BIR01 | BIRKNER TOM | 08008370 | JUDGE AND CONDUCT GALLERY TOU | 200 | |||||||||||||||||||||||||||||
| Sub Total for BIRKNER TOM = $ | 200 | 1 items | 200 average | 204813 | 5/13/2009 | 1BL07 | BLAKE ELAINE | 09003855 | EMPLOYEE REIMBURSEMENT | 1210 | 204813 | 5/13/2009 | 1BL07 | BLAKE ELAINE | 09003857 | EMPLOYEE REIMBURSEMENT | 1875 | ||||||||||||||||||||||
| Sub Total for BLAKE ELAINE = $ | 3,085 | 2 items | 1,543 average | 202109 | 3/11/2009 | BLI02 | BLICK ART MATERIALS | 09000405 | STAPLES | 133.05 | |||||||||||||||||||||||||||||
| Sub Total for BLICK ART MATERIALS = $ | 133 | 1 items | 133 average | 203333 | 4/8/2009 | BLO00 | BLOCK KAT | 09001502 | WORKSHOP LEADER FOR THE UNION | 449.53 | |||||||||||||||||||||||||||||
| Sub Total for BLOCK KAT = $ | 450 | 1 items | 450 average | 203879 | 4/22/2009 | 1BL08 | BLOCKER DANYELLE P | 09003462 | REIMBURSEMENT FOR COTA | 527.93 | |||||||||||||||||||||||||||||
| Sub Total for BLOCKER DANYELLE P = $ | 528 | 1 items | 528 average | 211428 | 7/29/2009 | BLO09 | BLOOMFIELD COLLEGE INSTITUTE | 09005529 | 08 WAD 167 TRAINING | 3200 | |||||||||||||||||||||||||||||
| Sub Total for BLOOMFIELD COLLEGE INSTITUTE = $ | 3,200 | 1 items | 3,200 average | 208265 | 6/24/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 309590 | 208265 | 6/24/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 1000000 | 203946 | 4/22/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 406880 | 203946 | 4/22/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 823630 | 207047 | 5/27/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 2000000 | 207047 | 5/27/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 361020 | 207047 | 5/27/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 683260 | 202753 | 3/25/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 379770 | 202753 | 3/25/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 2000000 | 201580 | 2/25/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 2000000 | 201580 | 2/25/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 8133.3 | 201580 | 2/25/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 366680 | 201580 | 2/25/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09001794 | 2008 PREMIUMS - NEW GROUP | 65680 | 200531 | 1/28/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 2000000 | 200531 | 1/28/2009 | BLU00 | BLUE CROSS & BLUE SHIELD NJ | 09000238 | 2009 PREMIUMS | 379250 |
| Sub Total for BLUE CROSS & BLUE SHIELD NJ = $ | 12,783,893 | 15 items | 852,260 average | 200238 | 1/21/2009 | 1BO35 | BOATWRIGHT MIESHA | 09000138 | TUITION REIMBURSEMENT | 1687.3 | 200440 | 1/28/2009 | 1BO35 | BOATWRIGHT MIESHA | 09000131 | Mileage reimbursement | 78.39 | 202046 | 3/11/2009 | 1BO35 | BOATWRIGHT MIESHA | 09002071 | Mileage reimbursement | 77 | 202046 | 3/11/2009 | 1BO35 | BOATWRIGHT MIESHA | 09002305 | Mileage reimbursement | 90.2 | 206657 | 5/20/2009 | 1BO35 | BOATWRIGHT MIESHA | 09004635 | Mileage reimbursement | 99 | 203880 | 4/22/2009 | 1BO35 | BOATWRIGHT MIESHA | 09003443 | Mileage reimbursement | 91.3 | 207824 | 6/17/2009 | 1BO35 | BOATWRIGHT MIESHA | 09005628 | Mileage reimbursement | 87.45 | 211374 | 7/29/2009 | 1BO35 | BOATWRIGHT MIESHA | 09006334 | Mileage reimbursement | 81.95 | 212133 | 8/19/2009 | 1BO35 | BOATWRIGHT MIESHA | 09007172 | Mileage reimbursement | 73.7 |
| Sub Total for BOATWRIGHT MIESHA = $ | 2,366 | 9 items | 263 average | 211942 | 8/12/2009 | BOB00 | BOB BARKER CO | 09005607 | JUMPSUITS | 556 | 211942 | 8/12/2009 | BOB00 | BOB BARKER CO | 09005980 | GAMES | 329.25 | 211099 | 7/22/2009 | BOB00 | BOB BARKER CO | 09005488 | PILLOWS | 1100.1 | 211099 | 7/22/2009 | BOB00 | BOB BARKER CO | 09005606 | UNION COUNTY JUVENILE DETENTIO | 696 | 207908 | 6/17/2009 | BOB00 | BOB BARKER CO | 09002002 | UNION COUNTY JUVENILE DETENTIO | 7999.8 | 213433 | 9/23/2009 | BOB00 | BOB BARKER CO | 09006993 | DUFFEL BAGS | 462.5 | 213727 | 9/30/2009 | BOB00 | BOB BARKER CO | 09007356 | UNION COUNTY JUVENILE DETENTIO | 91.15 | 212751 | 9/2/2009 | BOB00 | BOB BARKER CO | 09006902 | JACKETS | 574 | 212751 | 9/2/2009 | BOB00 | BOB BARKER CO | 09007185 | WATER COOLERS | 285.36 | 202966 | 4/1/2009 | BOB00 | BOB BARKER CO | 09001294 | GAMES | 1299.4 |
| Sub Total for BOB BARKER CO = $ | 13,394 | 10 items | 1,339 average | 202967 | 4/1/2009 | BOB02 | BOB ELDRIDGE | 09002178 | ENTERTAINMENT FOR RESIDENT/ | 375 | 211100 | 7/22/2009 | BOB02 | BOB ELDRIDGE | 09006143 | ENTERTAINMENT FOR RESIDENT | 375 | ||||||||||||||||||||||
| Sub Total for BOB ELDRIDGE = $ | 750 | 2 items | 375 average | 203334 | 4/8/2009 | BOE01 | BOENINGHAUS LOIS | 09001509 | WORKSHOP LEADER FOR THE UNION | 400 | |||||||||||||||||||||||||||||
| Sub Total for BOENINGHAUS LOIS = $ | 400 | 1 items | 400 average | 211662 | 8/5/2009 | BOH05 | BOHLER ENGINEERING LLC | 09006443 | BOND REFUND FOR PERMIT #4243 | 4320 | |||||||||||||||||||||||||||||
| Sub Total for BOHLER ENGINEERING LLC = $ | 4,320 | 1 items | 4,320 average | 213682 | 9/30/2009 | 1BO44 | BOLES STEWART | 09008158 | EMPLOYEE REIMBURSEMENT | 9.63 | 202708 | 3/25/2009 | 1BO44 | BOLES STEWART | 09002386 | REIMBURSEMENT FOR CAR WASH | 9.63 | ||||||||||||||||||||||
| Sub Total for BOLES STEWART = $ | 19 | 2 items | 10 average | 211430 | 7/29/2009 | BOM00 | BOMAR TACTICAL TRAINING GROUP | 09006187 | COURSE REGISTRATION | 325 | |||||||||||||||||||||||||||||
| Sub Total for BOMAR TACTICAL TRAINING GROUP = $ | 325 | 1 items | 325 average | 211849 | 8/12/2009 | 1BO63 | BONA DUANE | 09006701 | EMPLOYEE REIMBURSEMENT | 235 | |||||||||||||||||||||||||||||
| Sub Total for BONA DUANE = $ | 235 | 1 items | 235 average | 207909 | 6/17/2009 | BON00 | BONAFIDE ARLENE | 09004915 | PRIMARY ELECTION | 50 | 204290 | 4/29/2009 | BON00 | BONAFIDE ARLENE | 09003536 | SCHOOL BOARD ELECTION | 50 | ||||||||||||||||||||||
| Sub Total for BONAFIDE ARLENE = $ | 100 | 2 items | 50 average | 204291 | 4/29/2009 | BON18 | BONAFIDE JESSICA | 09003649 | SCHOOL BOARD ELECTION | -50 | 207910 | 6/17/2009 | BON18 | BONAFIDE JESSICA | 09004916 | PRIMARY ELECTION | 50 | ||||||||||||||||||||||
| Sub Total for BONAFIDE JESSICA = $ | 0 | 2 items | 0 average | 210868 | 7/14/2009 | BON20 | BOND VIRETTA | 09006260 | UNION POLLWORKER PAY | 114.32 | |||||||||||||||||||||||||||||
| Sub Total for BOND VIRETTA = $ | 114 | 1 items | 114 average | 200239 | 1/21/2009 | 1BO60 | BONE ANIBEL | 08012276 | SHOE REIMBURSEMENT | 100 | 200239 | 1/21/2009 | 1BO60 | BONE ANIBEL | 08012387 | MEAL REIMBURSEMENT | 17 | ||||||||||||||||||||||
| Sub Total for BONE ANIBEL = $ | 117 | 2 items | 59 average | 207518 | 6/10/2009 | 1BO12 | BONITO ANTHONY | 09004597 | EMPLOYEE REMIMBURESEMENT | 52.84 | |||||||||||||||||||||||||||||
| Sub Total for BONITO ANTHONY = $ | 53 | 1 items | 53 average | 203272 | 4/8/2009 | 1BO48 | BONNET JEANNE | 09002460 | EMPLOYEE REIMBURSEMENT | 6.79 | 213369 | 9/23/2009 | 1BO48 | BONNET JEANNE | 09008011 | EMPLOYEE REIMBURSEMENT | 30 | ||||||||||||||||||||||
| Sub Total for BONNET JEANNE = $ | 37 | 2 items | 18 average | 202045 | 3/11/2009 | 1BO16 | BORDERS WILLIE | 09001935 | SHOE REIMBURSEMENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for BORDERS WILLIE = $ | 100 | 1 items | 100 average | 206658 | 5/20/2009 | 1BO59 | BORGA SUSANA | 09004696 | REIMBURSMENT TRAVEL EXPENSE | 184.8 | |||||||||||||||||||||||||||||
| Sub Total for BORGA SUSANA = $ | 185 | 1 items | 185 average | 210517 | 7/8/2009 | 1BO54 | BORROMEO~ INGRID | 09005656 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for BORROMEO~ INGRID = $ | 125 | 1 items | 125 average | 210564 | 7/8/2009 | BOX02 | BOXWOOD DEVELOPMENT SERVICES~ | 09004092 | Professional Services | 3800 | 210312 | 7/1/2009 | BOX02 | BOXWOOD DEVELOPMENT SERVICES~ | 09004092 | Professional Services | 1200 | ||||||||||||||||||||||
| Sub Total for BOXWOOD DEVELOPMENT SERVICES~ = $ | 5,000 | 2 items | 2,500 average | 211431 | 7/29/2009 | BOY22 | BOYD CAROL MSW~ LCSW | 09006304 | PROFESSIONAL SERVICES | 400 | 214007 | 10/7/2009 | BOY22 | BOYD CAROL MSW~ LCSW | 09008054 | PROFESSIONAL SERVICES | 860 | ||||||||||||||||||||||
| Sub Total for BOYD CAROL MSW~ LCSW = $ | 1,260 | 2 items | 630 average | 200240 | 1/21/2009 | 1BO61 | BOYD HAROLD JR | 08012325 | Reimbursement | 13 | |||||||||||||||||||||||||||||
| Sub Total for BOYD HAROLD JR = $ | 13 | 1 items | 13 average | 204519 | 5/6/2009 | 1BO50 | BOYER FRANCIS | 09004003 | MEAL MONEY | 17 | |||||||||||||||||||||||||||||
| Sub Total for BOYER FRANCIS = $ | 17 | 1 items | 17 average | 202111 | 3/11/2009 | BRA44 | BRADLEY REALTY LLC | 08011711 | BOND REFUND FOR PERMIT #36137 | 4937.5 | |||||||||||||||||||||||||||||
| Sub Total for BRADLEY REALTY LLC = $ | 4,938 | 1 items | 4,938 average | 202711 | 3/25/2009 | 1BR69 | BRAMNICK BRENT | 09002459 | REIMBURSEMENT | 85 | 201319 | 2/18/2009 | 1BR69 | BRAMNICK BRENT | 09001326 | REIMBURSEMENT | 28.6 | 204521 | 5/6/2009 | 1BR69 | BRAMNICK BRENT | 09004154 | REIMBURSEMENT | 395 | 207521 | 6/10/2009 | 1BR69 | BRAMNICK BRENT | 09005032 | REIMBURSEMENT | 70 | 211850 | 8/12/2009 | 1BR69 | BRAMNICK BRENT | 09006752 | REIMBURSEMENT | 64.35 | |
| Sub Total for BRAMNICK BRENT = $ | 643 | 5 items | 129 average | 211943 | 8/12/2009 | BRA33 | BRAND NEW DAY INC | 08011963 | 008-402 Foreclosure Prevention | 5000 | 214008 | 10/7/2009 | BRA33 | BRAND NEW DAY INC | 09008223 | 2009 HEART GRANT RECIPIENT | 1250 | 212980 | 9/9/2009 | BRA33 | BRAND NEW DAY INC | 09002843 | 09 CSB 105 - TRAINING | 13333 | 207600 | 6/10/2009 | BRA33 | BRAND NEW DAY INC | 08011785 | HOMEBUYER EDUCATION TRAINING | 9770 | ||||||||
| Sub Total for BRAND NEW DAY INC = $ | 29,353 | 4 items | 7,338 average | 213180 | 9/16/2009 | BRA45 | BRANDT RONNIE | 09007975 | PERFORMANCE | 200 | |||||||||||||||||||||||||||||
| Sub Total for BRANDT RONNIE = $ | 200 | 1 items | 200 average | 213434 | 9/23/2009 | BRA32 | BRANFORD INSTITUTE | 09006192 | 08 FAMT 174 TRAINING | 3140 | 213434 | 9/23/2009 | BRA32 | BRANFORD INSTITUTE | 09007052 | 08 ARRA 106 TRAINING | 3200 | 210313 | 7/1/2009 | BRA32 | BRANFORD INSTITUTE | 08010355 | TRAINING | 2656 | 210313 | 7/1/2009 | BRA32 | BRANFORD INSTITUTE | 08012138 | TRAINING | 2208 | 210313 | 7/1/2009 | BRA32 | BRANFORD INSTITUTE | 09000194 | TRAINING | 3200 | 210869 | 7/14/2009 | BRA32 | BRANFORD INSTITUTE | 09003594 | 08 WAD 152 TRAINING | 3160 | 210869 | 7/14/2009 | BRA32 | BRANFORD INSTITUTE | 09005116 | 08 WDW 193 TRAINING | 3160 | 210869 | 7/14/2009 | BRA32 | BRANFORD INSTITUTE | 09005117 | 08 WDW 198 TRAINING | 3200 | 210869 | 7/14/2009 | BRA32 | BRANFORD INSTITUTE | 09005894 | 08 WAD 187 TRAINING | 3160 | 207292 | 6/3/2009 | BRA32 | BRANFORD INSTITUTE | 08010356 | TRAINING | 3200 | 207292 | 6/3/2009 | BRA32 | BRANFORD INSTITUTE | 08011175 | TRAINING | 6400 | 207292 | 6/3/2009 | BRA32 | BRANFORD INSTITUTE | 09002056 | 08 FAMT 127 - TRAINING | 3200 | 207048 | 5/27/2009 | BRA32 | BRANFORD INSTITUTE | 08010385 | TRAINING | 3200 | 201582 | 2/25/2009 | BRA32 | BRANFORD INSTITUTE | 08008589 | TRAINING | 3200 | 201582 | 2/25/2009 | BRA32 | BRANFORD INSTITUTE | 08009768 | TRAINING | 3200 | 201582 | 2/25/2009 | BRA32 | BRANFORD INSTITUTE | 09000148 | TRAINING | 3160 |
| Sub Total for BRANFORD INSTITUTE = $ | 52,644 | 16 items | 3,290 average | 203335 | 4/8/2009 | BRA15 | BRANKER ANTHONY | 09001510 | MUSIC CRITIQUER FOR THE UNION | 400 | |||||||||||||||||||||||||||||
| Sub Total for BRANKER ANTHONY = $ | 400 | 1 items | 400 average | 200441 | 1/28/2009 | 1BR45 | BRAVO CARLO | 09000595 | 2008 SHOE REIMBURSEMENT | 94.99 | 211038 | 7/22/2009 | 1BR45 | BRAVO CARLO | 09006321 | PAY MASTER POLL WORKER(OFFICE) | 100 | ||||||||||||||||||||||
| Sub Total for BRAVO CARLO = $ | 195 | 2 items | 97 average | 207520 | 6/10/2009 | 1BR60 | BRAZAITIS LINDA | 09004832 | THIRD PLACE AWARD WINNER AT | 100 | |||||||||||||||||||||||||||||
| Sub Total for BRAZAITIS LINDA = $ | 100 | 1 items | 100 average | 200241 | 1/21/2009 | 1BR13 | BRENNAN KEVIN | 08012299 | MEAL REIMBURSEMENT | 68 | |||||||||||||||||||||||||||||
| Sub Total for BRENNAN KEVIN = $ | 68 | 1 items | 68 average | 201318 | 2/18/2009 | 1BR68 | BRENNAN MICHAEL | 09000424 | REIMBURSEMENT FOR CONFERENCE | 524.56 | |||||||||||||||||||||||||||||
| Sub Total for BRENNAN MICHAEL = $ | 525 | 1 items | 525 average | 204292 | 4/29/2009 | BRE23 | BRETFORD MANUFACTURING | 09001513 | FURNITURE | 1656.6 | |||||||||||||||||||||||||||||
| Sub Total for BRETFORD MANUFACTURING = $ | 1,657 | 1 items | 1,657 average | 200297 | 1/21/2009 | BRE22 | BRETT GRAPHICS | 08012467 | PRINT EQUIP SUPPLIES - TABS | 418 | |||||||||||||||||||||||||||||
| Sub Total for BRETT GRAPHICS = $ | 418 | 1 items | 418 average | 212753 | 9/2/2009 | BRI27 | BRIANT PARK OLMSTED | 08008722 | 2008 HEART GRANT RECIPIENT | 1250 | |||||||||||||||||||||||||||||
| Sub Total for BRIANT PARK OLMSTED = $ | 1,250 | 1 items | 1,250 average | 212752 | 9/2/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09003616 | 09 ALC 106 OUTPATIENT SERVICES | 1542 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 06004357 | CONTRACT 05-SUP-105 | 286 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 06004357 | CONTRACT 05-SUP-105 | 4917 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 06004357 | CONTRACT 05-SUP-105 | 5270 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007686 | 08 PGR 101 | 776 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007699 | 08 PGR 103 | 6356.7 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09003616 | 09 ALC 106 OUTPATIENT SERVICES | 1563 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09003667 | 08 SUP 102 SUPPORT SERVICES | 11948 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09003667 | 08 SUP 102 SUPPORT SERVICES | 8230 | 211663 | 8/5/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09003667 | 08 SUP 102 SUPPORT SERVICES | 1030 | 210314 | 7/1/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09003616 | 09 ALC 106 OUTPATIENT SERVICES | 1482 | 210314 | 7/1/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09003616 | 09 ALC 106 OUTPATIENT SERVICES | 1321.5 | 200534 | 1/28/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007232 | 08 ALC 106-MOD#1 | 1062 | 200534 | 1/28/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007699 | 08 PGR 103 | 1739 | 201583 | 2/25/2009 | BRI02 | BRIDGEWAY HOUSE INC | 06008717 | CONTRACT 06-PGR-106 | 386 | 201583 | 2/25/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08001400 | 2008 ARTS RE-GRANT PROGRAM | 800 | 202755 | 3/25/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007699 | 08 PGR 103 | 1116.6 | 202968 | 4/1/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007686 | 08 PGR 101 | 2352 | 202112 | 3/11/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007699 | 08 PGR 103 | 919 | 203947 | 4/22/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007686 | 08 PGR 101 | 784 | 203947 | 4/22/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007699 | 08 PGR 103 | 388.7 | 203947 | 4/22/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09001162 | 2009 ARTS RE-GRANT PROGRAM | 2205 | 207601 | 6/10/2009 | BRI02 | BRIDGEWAY HOUSE INC | 08007686 | 08 PGR 101 | 784 | 207601 | 6/10/2009 | BRI02 | BRIDGEWAY HOUSE INC | 09003616 | 09 ALC 106 OUTPATIENT SERVICES | 16828 |
| Sub Total for BRIDGEWAY HOUSE INC = $ | 74,087 | 24 items | 3,087 average | 202710 | 3/25/2009 | 1BR67 | BRIGANTINO CHRISTOPHER | 08012577 | SHOE REIMBURSMENT | 54.99 | |||||||||||||||||||||||||||||
| Sub Total for BRIGANTINO CHRISTOPHER = $ | 55 | 1 items | 55 average | 207049 | 5/27/2009 | BRI03 | BRIGGS CORP | 09004143 | PATIENT MED RECORD SUPPLIES | 67.61 | 206736 | 5/20/2009 | BRI03 | BRIGGS CORP | 09004211 | PLASTIC VISIBLE FILE TRAYS | 372 | 211101 | 7/22/2009 | BRI03 | BRIGGS CORP | 09005911 | RESIDENT RIGHTS POSTER | 80.5 | |||||||||||||||
| Sub Total for BRIGGS CORP = $ | 520 | 3 items | 173 average | 213729 | 9/30/2009 | BRI28 | BRINK PATRICIA | 09008476 | REFUND | 190 | |||||||||||||||||||||||||||||
| Sub Total for BRINK PATRICIA = $ | 190 | 1 items | 190 average | 213728 | 9/30/2009 | BRI07 | BRISTOL-DONALD CO | 09006070 | BLANKET/ROAD MANT EQUP. PARTS | 2987 | 213435 | 9/23/2009 | BRI07 | BRISTOL-DONALD CO | 09000983 | BLANKET/SNOW PLOW/SPREAD PART | 1632.3 | 213435 | 9/23/2009 | BRI07 | BRISTOL-DONALD CO | 09006909 | BLANKET/SNOW PLOW/SREAD PARTS | 10401 | 211102 | 7/22/2009 | BRI07 | BRISTOL-DONALD CO | 09005457 | REFUSE TRUCK TARP REPAIR | 2213 | 212476 | 8/26/2009 | BRI07 | BRISTOL-DONALD CO | 09006142 | MESH COVERS FOR DUMP TRUCKS | 826.86 | 210565 | 7/8/2009 | BRI07 | BRISTOL-DONALD CO | 09001457 | ESTIMATE ON PLOW FRAME REPAIR | 57.88 | 208267 | 6/24/2009 | BRI07 | BRISTOL-DONALD CO | 09000983 | BLANKET/SNOW PLOW/SPREAD PART | 9289.5 | 204621 | 5/6/2009 | BRI07 | BRISTOL-DONALD CO | 09002334 | REPAIR TRUCK FRAME & PLOW | 7077.2 | 207050 | 5/27/2009 | BRI07 | BRISTOL-DONALD CO | 09004347 | REPLACEMENT TARP & LABOR | 789.89 | 203336 | 4/8/2009 | BRI07 | BRISTOL-DONALD CO | 09001271 | DUMP BODY SOLENOID (4) | 792 | 202441 | 3/18/2009 | BRI07 | BRISTOL-DONALD CO | 09000983 | BLANKET/SNOW PLOW/SPREAD PART | 23286 | 202441 | 3/18/2009 | BRI07 | BRISTOL-DONALD CO | 09001457 | ESTIMATE ON PLOW FRAME REPAIR | 630 | 202113 | 3/11/2009 | BRI07 | BRISTOL-DONALD CO | 09000983 | BLANKET/SNOW PLOW/SPREAD PART | 792 |
| Sub Total for BRISTOL-DONALD CO = $ | 60,775 | 13 items | 4,675 average | 213181 | 9/16/2009 | BRO86 | BRODER PETER | 09007852 | REFUND | 250 | |||||||||||||||||||||||||||||
| Sub Total for BRODER PETER = $ | 250 | 1 items | 250 average | 207911 | 6/17/2009 | BRO04 | BROOKDALE COMM COLLEGE | 09005718 | SUMMER 2009 CHGBK | 722.4 | 211103 | 7/22/2009 | BRO04 | BROOKDALE COMM COLLEGE | 09006476 | summer chgbk | 632.1 | 211664 | 8/5/2009 | BRO04 | BROOKDALE COMM COLLEGE | 09006820 | SUMMER 1&3 CHGBK | 533.73 | 202442 | 3/18/2009 | BRO04 | BROOKDALE COMM COLLEGE | 09002254 | SPRING 2009 CHGBK | 7765.8 | 202969 | 4/1/2009 | BRO04 | BROOKDALE COMM COLLEGE | 09002934 | chgbk for E Valente | 270.21 | 202969 | 4/1/2009 | BRO04 | BROOKDALE COMM COLLEGE | 09002934 | chgbk for E Valente | 270.9 | 200868 | 2/4/2009 | BRO04 | BROOKDALE COMM COLLEGE | 09000403 | summer 08 chgbk P Scutari | 361.2 |
| Sub Total for BROOKDALE COMM COLLEGE = $ | 10,556 | 7 items | 1,508 average | 208268 | 6/24/2009 | BRO84 | BROWER SHEENA | 09005336 | REFUND TREASURY | 17 | |||||||||||||||||||||||||||||
| Sub Total for BROWER SHEENA = $ | 17 | 1 items | 17 average | 207912 | 6/17/2009 | BRO78 | BROWN & BROWN CONSULTING | 08010961 | RESO. #654-2008~ ACTUARIAL | 20000 | |||||||||||||||||||||||||||||
| Sub Total for BROWN & BROWN CONSULTING = $ | 20,000 | 1 items | 20,000 average | 204520 | 5/6/2009 | 1BR48 | BROWN JOANNE | 09002439 | TUITION REIMBURSEMENT | 520 | |||||||||||||||||||||||||||||
| Sub Total for BROWN JOANNE = $ | 520 | 1 items | 520 average | 212134 | 8/19/2009 | 1BR66 | BROWN JOANNE (CLERICAL) | 09007041 | TUITION REIMBURSEMENT | 461.75 | |||||||||||||||||||||||||||||
| Sub Total for BROWN JOANNE (CLERICAL) = $ | 462 | 1 items | 462 average | 206659 | 5/20/2009 | 1BR30 | BROWN PATRICIA | 09004365 | MILEAGE REIMBURSEMENT | 19.8 | 207228 | 6/3/2009 | 1BR30 | BROWN PATRICIA | 09005097 | MILEAGE REIMBURSEMENT | 19.8 | 202047 | 3/11/2009 | 1BR30 | BROWN PATRICIA | 09001843 | REIMBURSEMENT MILEAGE | 19.8 | |||||||||||||||
| Sub Total for BROWN PATRICIA = $ | 59 | 3 items | 20 average | 1679 | 9/25/2009 | BRO79 | BROWN TAMARA | 08002338 | RETURN OF MONEY~ SP#045-06 | 30 | |||||||||||||||||||||||||||||
| Sub Total for BROWN TAMARA = $ | 30 | 1 items | 30 average | 207519 | 6/10/2009 | 1BR00 | BROWN TIMOTHY | 09005282 | MILEAGE REIMBURSEMENT | 34.65 | 204881 | 5/13/2009 | BRO83 | BROWN TIMOTHY | 09003634 | CARPENTRY WORK | 600 | ||||||||||||||||||||||
| Sub Total for BROWN TIMOTHY = $ | 635 | 2 items | 317 average | 210817 | 7/14/2009 | 1BR59 | BROWN~ RHONDA | 09005920 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for BROWN~ RHONDA = $ | 125 | 1 items | 125 average | 207602 | 6/10/2009 | BRO46 | BROWNSTEIN~ BOOTH & ASSOCIATES | 08011375 | POTENTIAL LITIGATION (JAIL) | 2095 | 207602 | 6/10/2009 | BRO46 | BROWNSTEIN~ BOOTH & ASSOCIATES | 09005406 | POTENTIAL LITIGATION | 523.8 | 200869 | 2/4/2009 | BRO46 | BROWNSTEIN~ BOOTH & ASSOCIATES | 08011375 | POTENTIAL LITIGATION (JAIL) | 1287.5 | 201390 | 2/18/2009 | BRO46 | BROWNSTEIN~ BOOTH & ASSOCIATES | 08011375 | POTENTIAL LITIGATION (JAIL) | 2749.4 | ||||||||
| Sub Total for BROWNSTEIN~ BOOTH & ASSOCIATES = $ | 6,656 | 4 items | 1,664 average | 201864 | 3/4/2009 | 1BR02 | BRUCE BARBARA | 09001538 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for BRUCE BARBARA = $ | 30 | 1 items | 30 average | 202709 | 3/25/2009 | 1BR62 | BRUNSON ROCHELLE HSS2 | 09002444 | TUITION REIMBURSEMENT | 2782 | 213370 | 9/23/2009 | 1BR62 | BRUNSON ROCHELLE HSS2 | 09007672 | TUITION REIMBURSEMENT | 2782 | ||||||||||||||||||||||
| Sub Total for BRUNSON ROCHELLE HSS2 = $ | 5,564 | 2 items | 2,782 average | 201865 | 3/4/2009 | 1BR70 | BRUTUS MARIE | 09001581 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for BRUTUS MARIE = $ | 30 | 1 items | 30 average | 210518 | 7/8/2009 | 1BU36 | BUCCINO ROBERT T | 09005958 | REIMBURSEMENT | 45 | 210518 | 7/8/2009 | 1BU36 | BUCCINO ROBERT T | 09005958 | REIMBURSEMENT | 126.46 | 210518 | 7/8/2009 | 1BU36 | BUCCINO ROBERT T | 09005958 | REIMBURSEMENT | 28 | |||||||||||||||
| Sub Total for BUCCINO ROBERT T = $ | 199 | 3 items | 66 average | 207913 | 6/17/2009 | BUC03 | BUCHART HORN INC/BASCO ASSOC | 03005564 | PRF SERV/SANDFORD AVE BRIDGE | 6463.4 | 211665 | 8/5/2009 | BUC03 | BUCHART HORN INC/BASCO ASSOC | 03005564 | PRF SERV/SANDFORD AVE BRIDGE | 3270.8 | 213436 | 9/23/2009 | BUC03 | BUCHART HORN INC/BASCO ASSOC | 03005564 | PRF SERV/SANDFORD AVE BRIDGE | 25337 | 213436 | 9/23/2009 | BUC03 | BUCHART HORN INC/BASCO ASSOC | 03005564 | PRF SERV/SANDFORD AVE BRIDGE | 9542.5 | 202444 | 3/18/2009 | BUC03 | BUCHART HORN INC/BASCO ASSOC | 03005564 | PRF SERV/SANDFORD AVE BRIDGE | 3556.8 | 199959 | 1/14/2009 | BUC03 | BUCHART HORN INC/BASCO ASSOC | 03005564 | PRF SERV/SANDFORD AVE BRIDGE | 15453 | 204882 | 5/13/2009 | BUC03 | BUCHART HORN INC/BASCO ASSOC | 03005564 | PRF SERV/SANDFORD AVE BRIDGE | 7694.4 |
| Sub Total for BUCHART HORN INC/BASCO ASSOC = $ | 71,318 | 7 items | 10,188 average | 200442 | 1/28/2009 | 1BU03 | BUCKLEY TIMOTHY | 09000444 | SHOE REIMBURSEMENT | 17 | 200442 | 1/28/2009 | 1BU03 | BUCKLEY TIMOTHY | 09000444 | SHOE REIMBURSEMENT | 99.99 | ||||||||||||||||||||||
| Sub Total for BUCKLEY TIMOTHY = $ | 117 | 2 items | 58 average | 202970 | 4/1/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09002649 | BEVERAGE ORDER | 20 | 204883 | 5/13/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003159 | BLANKET FOR BEVERAGES | 12.25 | 207051 | 5/27/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003159 | BLANKET FOR BEVERAGES | 17.7 | 203656 | 4/15/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003155 | REFRESHMENTS FOR MEETING | 16.93 | 203656 | 4/15/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003159 | BLANKET FOR BEVERAGES | 8 | 213731 | 9/30/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003158 | MEETING REFRESHMENTS | 16.35 | 213182 | 9/16/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003160 | BLANKET FOR BEVERAGES | 3 | 212981 | 9/9/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003160 | BLANKET FOR BEVERAGES | 10 | 214009 | 10/7/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09008393 | BLANKET ORDER | 7.05 | 207914 | 6/17/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003158 | MEETING REFRESHMENTS | 12.9 | 210316 | 7/1/2009 | BUC12 | BUCKLEY-GERA CHRISTINA | 09003158 | MEETING REFRESHMENTS | 17.25 |
| Sub Total for BUCKLEY-GERA CHRISTINA = $ | 141 | 11 items | 13 average | 210870 | 7/14/2009 | BUC07 | BUCKMAN'S INC. | 09002581 | POOL CHEMICALS | 4846.5 | 208269 | 6/24/2009 | BUC07 | BUCKMAN'S INC. | 09002581 | POOL CHEMICALS | 2520.5 | 211944 | 8/12/2009 | BUC07 | BUCKMAN'S INC. | 09002581 | POOL CHEMICALS | 6185.8 | 212754 | 9/2/2009 | BUC07 | BUCKMAN'S INC. | 09002581 | POOL CHEMICALS | 3699.1 | 213730 | 9/30/2009 | BUC07 | BUCKMAN'S INC. | 09002581 | POOL CHEMICALS | 2225.1 | |
| Sub Total for BUCKMAN'S INC. = $ | 19,477 | 5 items | 3,895 average | 200789 | 2/4/2009 | 1BU39 | BUGEL DAVID G | 08005133 | REIMBURSEMENT/ MEAL MONEY | 8.5 | |||||||||||||||||||||||||||||
| Sub Total for BUGEL DAVID G = $ | 9 | 1 items | 9 average | 200443 | 1/28/2009 | 1BU30 | BULLOCK RUTH | 09000130 | Mileage reimbursement | 132.8 | 202712 | 3/25/2009 | 1BU30 | BULLOCK RUTH | 09002481 | Mileage reimbursement | 92.95 | 202048 | 3/11/2009 | 1BU30 | BULLOCK RUTH | 09002073 | Mileage reimbursement | 103.4 | 203881 | 4/22/2009 | 1BU30 | BULLOCK RUTH | 09003451 | Mileage reimbursement | 106.7 | 206660 | 5/20/2009 | 1BU30 | BULLOCK RUTH | 09004633 | Mileage reimbursement | 138.6 | 212937 | 9/9/2009 | 1BU30 | BULLOCK RUTH | 09007897 | Mileage reimbursement | 118.25 | 212135 | 8/19/2009 | 1BU30 | BULLOCK RUTH | 09007171 | Mileage reimbursement | 125.4 | 211375 | 7/29/2009 | 1BU30 | BULLOCK RUTH | 09006450 | Mileage reimbursement | 111.65 | 207825 | 6/17/2009 | 1BU30 | BULLOCK RUTH | 09005590 | Mileage reimbursement | 101.75 |
| Sub Total for BULLOCK RUTH = $ | 1,032 | 9 items | 115 average | 207915 | 6/17/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 822.8 | 207915 | 6/17/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 781.81 | 207915 | 6/17/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 144.68 | 210871 | 7/14/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 188.42 | 210871 | 7/14/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 608.69 | 210871 | 7/14/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 410.68 | 210871 | 7/14/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 108.51 | 210317 | 7/1/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 770.91 | 211666 | 8/5/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 241.49 | 211666 | 8/5/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 137.09 | 211666 | 8/5/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 52.2 | 211666 | 8/5/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 108.51 | 211666 | 8/5/2009 | BUN01 | BUNZL USA | 09006635 | BLANKET:HOUSEKEEPING SUPPLY | 574.45 | 211666 | 8/5/2009 | BUN01 | BUNZL USA | 09006635 | BLANKET:HOUSEKEEPING SUPPLY | 551.29 | 211104 | 7/22/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 109.77 | 211104 | 7/22/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 36.17 | 212208 | 8/19/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 137.09 | 212208 | 8/19/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 104.4 | 212208 | 8/19/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 212208 | 8/19/2009 | BUN01 | BUNZL USA | 09006635 | BLANKET:HOUSEKEEPING SUPPLY | 873.25 | 212477 | 8/26/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 104.4 | 212477 | 8/26/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 212477 | 8/26/2009 | BUN01 | BUNZL USA | 09006635 | BLANKET:HOUSEKEEPING SUPPLY | 223.58 | 212477 | 8/26/2009 | BUN01 | BUNZL USA | 09006671 | BLANKET:PAPER PLASTIC SUPPLY | 389.09 | 212982 | 9/9/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 137.09 | 212982 | 9/9/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 104.4 | 212982 | 9/9/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 217.02 | 212982 | 9/9/2009 | BUN01 | BUNZL USA | 09006635 | BLANKET:HOUSEKEEPING SUPPLY | 490.71 | 212755 | 9/2/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 252 | 212755 | 9/2/2009 | BUN01 | BUNZL USA | 09006635 | BLANKET:HOUSEKEEPING SUPPLY | 947.12 | 213437 | 9/23/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 189 | 213437 | 9/23/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 213437 | 9/23/2009 | BUN01 | BUNZL USA | 09006635 | BLANKET:HOUSEKEEPING SUPPLY | 399.11 | 213437 | 9/23/2009 | BUN01 | BUNZL USA | 09006671 | BLANKET:PAPER PLASTIC SUPPLY | 104.4 | 206737 | 5/20/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 990.06 | 204622 | 5/6/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 252 | 204622 | 5/6/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 199.74 | 204622 | 5/6/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 227.33 | 204622 | 5/6/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 526.18 | 204622 | 5/6/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 208.8 | 204622 | 5/6/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 204622 | 5/6/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 144.68 | 207293 | 6/3/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 308.56 | 207293 | 6/3/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 630.58 | 207293 | 6/3/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 203948 | 4/22/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 464.66 | 203948 | 4/22/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 110.5 | 203948 | 4/22/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 579.38 | 203948 | 4/22/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 252 | 203948 | 4/22/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 108.51 | 203337 | 4/8/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 1109.2 | 203337 | 4/8/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 208.6 | 203337 | 4/8/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 202445 | 3/18/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 1140.1 | 202445 | 3/18/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 52.2 | 202445 | 3/18/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 108.51 | 202114 | 3/11/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 738.19 | 202114 | 3/11/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 504 | 202971 | 4/1/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 188.93 | 202971 | 4/1/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 356.4 | 202971 | 4/1/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 137.09 | 202971 | 4/1/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 200535 | 1/28/2009 | BUN01 | BUNZL USA | 08003860 | DETERGENT | 149.36 | 200535 | 1/28/2009 | BUN01 | BUNZL USA | 08003861 | PATIENT CARE | 787.78 | 200535 | 1/28/2009 | BUN01 | BUNZL USA | 08005854 | BLANKET: PAPER & PLASTIC | 141.33 | 200535 | 1/28/2009 | BUN01 | BUNZL USA | 08009815 | BLANKET FOR HOUSEKEEPING SUPPL | 1434.6 | 200535 | 1/28/2009 | BUN01 | BUNZL USA | 08011251 | PAPER/PLASTIC SUPPLIES | 541.47 | 201584 | 2/25/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 310.25 | 201584 | 2/25/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 1059.7 | 201584 | 2/25/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 734.98 | 201584 | 2/25/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 302.28 | 201584 | 2/25/2009 | BUN01 | BUNZL USA | 09000234 | BLNKT: PATIENT CARE PRODUCTS | 356.4 | 201584 | 2/25/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 201584 | 2/25/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 108.51 | 201067 | 2/11/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 190.34 | 201067 | 2/11/2009 | BUN01 | BUNZL USA | 09000232 | BLANKET:HOUSEKEEPING CHEMICALS | 1155.7 | 201067 | 2/11/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 493.49 | 201067 | 2/11/2009 | BUN01 | BUNZL USA | 09000233 | BLNKT: HOUSEEPING PAPER PROD. | 891.5 | 201067 | 2/11/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 72.34 | 201067 | 2/11/2009 | BUN01 | BUNZL USA | 09000235 | BLANKET: LAUNDRY CHEMICALS | 144.68 |
| Sub Total for BUNZL USA = $ | 29,320 | 80 items | 366 average | 210566 | 7/8/2009 | BUR03 | BUREAU OF NATIONAL AFFAIRS | 09005048 | RENEWAL (CRL01) #187576 | 1360 | |||||||||||||||||||||||||||||
| Sub Total for BUREAU OF NATIONAL AFFAIRS = $ | 1,360 | 1 items | 1,360 average | 213732 | 9/30/2009 | BUR23 | BURLINGTON AUDIO | 09008005 | TAPES | 954.6 | |||||||||||||||||||||||||||||
| Sub Total for BURLINGTON AUDIO = $ | 955 | 1 items | 955 average | 210872 | 7/14/2009 | BUR41 | BURNS RUSSELL JR. | 09004487 | PERFORMANCE | 450 | 210872 | 7/14/2009 | BUR41 | BURNS RUSSELL JR. | 09006013 | PERFORMANCE | 450 | ||||||||||||||||||||||
| Sub Total for BURNS RUSSELL JR. = $ | 900 | 2 items | 450 average | 208205 | 6/24/2009 | 1BU18 | BURNS TIMOTHY | 09005485 | MEAL REIMBURSEMENT | 17 | 208205 | 6/24/2009 | 1BU18 | BURNS TIMOTHY | 09005485 | MEAL REIMBURSEMENT | 17 | ||||||||||||||||||||||
| Sub Total for BURNS TIMOTHY = $ | 34 | 2 items | 17 average | 210567 | 7/8/2009 | BUS25 | BUSCH SYSTEMS INTERNATIONAL | 09003704 | DESK-SIDE RECYCLING CONTAINERS | 2075 | |||||||||||||||||||||||||||||
| Sub Total for BUSCH SYSTEMS INTERNATIONAL = $ | 2,075 | 1 items | 2,075 average | 210318 | 7/1/2009 | BUS21 | BUSINESS AUTOMATION TECHNOLOGI | 09000645 | BLANKET FOR INTERNET SERVICES | 650 | 210318 | 7/1/2009 | BUS21 | BUSINESS AUTOMATION TECHNOLOGI | 09003493 | BLANKET PURCHASE ORDER | -375 | 210318 | 7/1/2009 | BUS21 | BUSINESS AUTOMATION TECHNOLOGI | 09005369 | BLANKET FOR INTERNET SERVICES | 475 | 212478 | 8/26/2009 | BUS21 | BUSINESS AUTOMATION TECHNOLOGI | 09003493 | BLANKET PURCHASE ORDER | -375 | 211432 | 7/29/2009 | BUS21 | BUSINESS AUTOMATION TECHNOLOGI | 09003493 | BLANKET PURCHASE ORDER | -375 | 213733 | 9/30/2009 | BUS21 | BUSINESS AUTOMATION TECHNOLOGI | 09003493 | BLANKET PURCHASE ORDER | -375 | 214010 | 10/7/2009 | BUS21 | BUSINESS AUTOMATION TECHNOLOGI | 09005369 | BLANKET FOR INTERNET SERVICES | 450 | 214010 | 10/7/2009 | BUS21 | BUSINESS AUTOMATION TECHNOLOGI | 09008523 | BLANKET FOR INTERNET SERVICES | 675 | 201585 | 2/25/2009 | BUS21 | BUSINESS AUTOMATION TECHNOLOGI | 09000645 | BLANKET FOR INTERNET SERVICES | 1390 | 202115 | 3/11/2009 | BUS21 | BUSINESS AUTOMATION TECHNOLOGI | 09001818 | T1 ISP INTERNET SERVICES | 640 | 203949 | 4/22/2009 | BUS21 | BUSINESS AUTOMATION TECHNOLOGI | 09003493 | BLANKET PURCHASE ORDER | -375 | 204293 | 4/29/2009 | BUS21 | BUSINESS AUTOMATION TECHNOLOGI | 09000645 | BLANKET FOR INTERNET SERVICES | 1125 | 204293 | 4/29/2009 | BUS21 | BUSINESS AUTOMATION TECHNOLOGI | 09003683 | INTERNET SERVICES - T1 ISP | 750 | 207603 | 6/10/2009 | BUS21 | BUSINESS AUTOMATION TECHNOLOGI | 09003493 | BLANKET PURCHASE ORDER | -375 | 207052 | 5/27/2009 | BUS21 | BUSINESS AUTOMATION TECHNOLOGI | 09000645 | BLANKET FOR INTERNET SERVICES | 675 | 204623 | 5/6/2009 | BUS21 | BUSINESS AUTOMATION TECHNOLOGI | 09003493 | BLANKET PURCHASE ORDER | -375 |
| Sub Total for BUSINESS AUTOMATION TECHNOLOGI = $ | 4,205 | 16 items | 263 average | 211667 | 8/5/2009 | BUS05 | BUSINESS FURNITURE INC | 09005180 | FURNITURE FOR ELIZ ONE-STOP | 34686 | |||||||||||||||||||||||||||||
| Sub Total for BUSINESS FURNITURE INC = $ | 34,686 | 1 items | 34,686 average | 211376 | 7/29/2009 | 1BU44 | BUTLER KATHERINE | 09006535 | REIMBURSEMENT | 92.4 | 212136 | 8/19/2009 | 1BU44 | BUTLER KATHERINE | 09007029 | STIPEND/PERSONAL CELL PHONE | 50 | 210818 | 7/14/2009 | 1BU44 | BUTLER KATHERINE | 09006163 | REIMBURSEMENT | 86.57 | 207826 | 6/17/2009 | 1BU44 | BUTLER KATHERINE | 09005408 | REIMBURSEMENT | 99.77 | 213954 | 10/7/2009 | 1BU44 | BUTLER KATHERINE | 09008315 | REIMBURSEMENT | 94.16 | 213954 | 10/7/2009 | 1BU44 | BUTLER KATHERINE | 09008602 | REIMBURSEMENT | 83.6 | 213143 | 9/16/2009 | 1BU44 | BUTLER KATHERINE | 09007747 | REIMBURSEMENT | 98.01 | 207229 | 6/3/2009 | 1BU44 | BUTLER KATHERINE | 09004629 | REIMBURSEMENT | 95.53 | 203580 | 4/15/2009 | 1BU44 | BUTLER KATHERINE | 09003326 | REIMBURSEMENT: NJ LAWYERS FUND | 200 |
| Sub Total for BUTLER KATHERINE = $ | 900 | 9 items | 100 average | 207827 | 6/17/2009 | 1BU47 | BUTLER NAFISSA | 09005275 | COTA REIMBURSEMENT | 391.78 | |||||||||||||||||||||||||||||
| Sub Total for BUTLER NAFISSA = $ | 392 | 1 items | 392 average | 208206 | 6/24/2009 | 1BU45 | BUTTER CATHERINE | 09005653 | Mileage Reimbursement | 21.45 | 211377 | 7/29/2009 | 1BU45 | BUTTER CATHERINE | 09006484 | Mileage Reimbursement | 33 | 213955 | 10/7/2009 | 1BU45 | BUTTER CATHERINE | 09008648 | Mileage Reimbursement | 53.9 | 204522 | 5/6/2009 | 1BU45 | BUTTER CATHERINE | 09003876 | MILEAGE REIMBURSEMENT | 42.9 | ||||||||
| Sub Total for BUTTER CATHERINE = $ | 151 | 4 items | 38 average | 207294 | 6/3/2009 | BYC00 | BYCO REPRO & ART | 09004672 | PLAN REPRODUCTION/DRAFTING | 59.4 | 202972 | 4/1/2009 | BYC00 | BYCO REPRO & ART | 08007893 | ARCHITECTURAL SERVICES | 24.75 | 212756 | 9/2/2009 | BYC00 | BYCO REPRO & ART | 09004672 | PLAN REPRODUCTION/DRAFTING | 73.58 | 207916 | 6/17/2009 | BYC00 | BYCO REPRO & ART | 09004672 | PLAN REPRODUCTION/DRAFTING | 52.08 | 210873 | 7/14/2009 | BYC00 | BYCO REPRO & ART | 09004672 | PLAN REPRODUCTION/DRAFTING | 120.1 | |
| Sub Total for BYCO REPRO & ART = $ | 330 | 5 items | 66 average | 206661 | 5/20/2009 | 1BY01 | BYRD PATRICIA | 09004213 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for BYRD PATRICIA = $ | 30 | 1 items | 30 average | 200242 | 1/21/2009 | 1BY04 | BYRD STEPHEN | 08012365 | MEAL REIMBURSEMENT | 85 | |||||||||||||||||||||||||||||
| Sub Total for BYRD STEPHEN = $ | 85 | 1 items | 85 average | 211946 | 8/12/2009 | CCC00 | C & C CONSTRUCTION | 09006441 | BOND REFUND FOR PERMIT #4226 | 2600 | |||||||||||||||||||||||||||||
| Sub Total for C & C CONSTRUCTION = $ | 2,600 | 1 items | 2,600 average | 199975 | 1/14/2009 | CJ00 | C & J AUTOMOTIVE INC | 08006916 | BLANKET FOR FRONTEND ALIGNMENT | 90 | |||||||||||||||||||||||||||||
| Sub Total for C & J AUTOMOTIVE INC = $ | 90 | 1 items | 90 average | 199979 | 1/14/2009 | CNA01 | C N A SERVICES | 08011161 | PROMOTIONAL PENS/PENCILS | 920 | 200301 | 1/21/2009 | CNA01 | C N A SERVICES | 08010110 | POST-IT PADS W/ RUNNELLS LOGO | 2280 | 200301 | 1/21/2009 | CNA01 | C N A SERVICES | 08010331 | PROMOTIONAL | 178.68 | 200301 | 1/21/2009 | CNA01 | C N A SERVICES | 08011161 | PROMOTIONAL PENS/PENCILS | 4100 | 200549 | 1/28/2009 | CNA01 | C N A SERVICES | 08012246 | LATEX GLOVES | 149.9 | 201604 | 2/25/2009 | CNA01 | C N A SERVICES | 08012562 | BKT PO FOR EDUC/PROMO MATERIAL | 184.27 | 201604 | 2/25/2009 | CNA01 | C N A SERVICES | 09000724 | ARTWORK RECREATION | 60.75 | 200879 | 2/4/2009 | CNA01 | C N A SERVICES | 08011032 | PROMOTIONAL ITEMS | 3262.7 | 202988 | 4/1/2009 | CNA01 | C N A SERVICES | 08010795 | QUOTE 3851 | 1332.5 | 202988 | 4/1/2009 | CNA01 | C N A SERVICES | 08010799 | QUOTE 3851 | 910.74 | 202988 | 4/1/2009 | CNA01 | C N A SERVICES | 08010800 | QUOTE 3877 | 919.35 | 202988 | 4/1/2009 | CNA01 | C N A SERVICES | 08010817 | UNIFORM POLO / T SHIRTS | 1450.8 | 202988 | 4/1/2009 | CNA01 | C N A SERVICES | 08010827 | QUOTE 3877-20 BLACK POLOS | 445.23 | 202988 | 4/1/2009 | CNA01 | C N A SERVICES | 09001113 | UNION COUNTY JUVENILE DETENTIO | 2363.5 | 202988 | 4/1/2009 | CNA01 | C N A SERVICES | 09001113 | UNION COUNTY JUVENILE DETENTIO | 4.5 | 202988 | 4/1/2009 | CNA01 | C N A SERVICES | 09002008 | LATEX GLOVES | 599.6 | 200549 | 1/28/2009 | CNA01 | C N A SERVICES | 08010328 | DUFFEL BAG: NAVY W/ RUNNELLS | 3827.5 | 202464 | 3/18/2009 | CNA01 | C N A SERVICES | 08010794 | QUOTE 3818 | 442.3 | 206755 | 5/20/2009 | CNA01 | C N A SERVICES | 09000761 | ADMISSION KITS | 5520 | 204639 | 5/6/2009 | CNA01 | C N A SERVICES | 08012562 | BKT PO FOR EDUC/PROMO MATERIAL | 67.44 | 204639 | 5/6/2009 | CNA01 | C N A SERVICES | 09002413 | KRAFT PAPER SHOPPING BAGS | 3294 | 207311 | 6/3/2009 | CNA01 | C N A SERVICES | 09003488 | FLASHLIGHT KEYCHAIN~ 2/25" | 2880 | 207614 | 6/10/2009 | CNA01 | C N A SERVICES | 09000761 | ADMISSION KITS | 3680 | 207614 | 6/10/2009 | CNA01 | C N A SERVICES | 09003630 | TOTE~ ENVIORNMENTALY FRIENDLY | 2233 | 207614 | 6/10/2009 | CNA01 | C N A SERVICES | 09003630 | TOTE~ ENVIORNMENTALY FRIENDLY | 957 | 207614 | 6/10/2009 | CNA01 | C N A SERVICES | 09003643 | PURCHASE | 1756.6 | 207614 | 6/10/2009 | CNA01 | C N A SERVICES | 09004083 | HANDOUTS FOR MOSQUITO EVENTS | 657.16 | 207059 | 5/27/2009 | CNA01 | C N A SERVICES | 09003004 | PENS & PINS | 2650 | 207059 | 5/27/2009 | CNA01 | C N A SERVICES | 09003596 | PROMOTIONAL SHIRTS | 36.72 | 203348 | 4/8/2009 | CNA01 | C N A SERVICES | 09000760 | LATEX GLOVES | 4197.2 | 204309 | 4/29/2009 | CNA01 | C N A SERVICES | 09000760 | LATEX GLOVES | 3297.8 | 204309 | 4/29/2009 | CNA01 | C N A SERVICES | 09002010 | PURCHASE - EDUCATIONAL | 2035.8 | 204309 | 4/29/2009 | CNA01 | C N A SERVICES | 09002560 | PATCHES/ARTWORK | 2209.5 | 211956 | 8/12/2009 | CNA01 | C N A SERVICES | 09003476 | PARKS &COMMTY RENEWAL CLOTHIN | 2222.4 | 211956 | 8/12/2009 | CNA01 | C N A SERVICES | 09003476 | PARKS &COMMTY RENEWAL CLOTHIN | 5369 | 211956 | 8/12/2009 | CNA01 | C N A SERVICES | 09004910 | SUPERVISORS CLOTHING | 946.42 | 211956 | 8/12/2009 | CNA01 | C N A SERVICES | 09005825 | RAZORS | 5215 | 211680 | 8/5/2009 | CNA01 | C N A SERVICES | 09005577 | PLASTIC BAGS | 810 | 211680 | 8/5/2009 | CNA01 | C N A SERVICES | 09006053 | PENS | 1050.8 | 211122 | 7/22/2009 | CNA01 | C N A SERVICES | 09003216 | SHIRTS WITH IMPRINT | 2432 | 211122 | 7/22/2009 | CNA01 | C N A SERVICES | 09003216 | SHIRTS WITH IMPRINT | 260.44 | 210886 | 7/14/2009 | CNA01 | C N A SERVICES | 09005438 | HAND HELD FAN | 1323 | 210575 | 7/8/2009 | CNA01 | C N A SERVICES | 09005398 | LATEX GLOVES | 449.7 | 208282 | 6/24/2009 | CNA01 | C N A SERVICES | 09002631 | SHIRTS/HATS | 9316.4 | 208282 | 6/24/2009 | CNA01 | C N A SERVICES | 09004911 | T-SHIRTS | 934.3 | 208282 | 6/24/2009 | CNA01 | C N A SERVICES | 09004911 | T-SHIRTS | 1250 | 212763 | 9/2/2009 | CNA01 | C N A SERVICES | 09006788 | LATEX GLOVES | 299.8 | 212494 | 8/26/2009 | CNA01 | C N A SERVICES | 09006426 | PORTFOLIOS | 1965 | 214026 | 10/7/2009 | CNA01 | C N A SERVICES | 09006926 | MYLAR BALOONS~ 18" SILVER | 3628 |
| Sub Total for C N A SERVICES = $ | 96,377 | 49 items | 1,967 average | 211438 | 7/29/2009 | CHR18 | C.H. ROBINSON WORLDWIDE | 09006165 | PROFESSIONAL SERVICES | 435 | |||||||||||||||||||||||||||||
| Sub Total for C.H. ROBINSON WORLDWIDE = $ | 435 | 1 items | 435 average | 211105 | 7/22/2009 | CAB11 | CABLEVISION | 09000890 | CABLE TV SERVICE | 47.63 | 212479 | 8/26/2009 | CAB11 | CABLEVISION | 09000890 | CABLE TV SERVICE | 47.63 | 208270 | 6/24/2009 | CAB11 | CABLEVISION | 09000890 | CABLE TV SERVICE | 47.63 | 213438 | 9/23/2009 | CAB11 | CABLEVISION | 09000890 | CABLE TV SERVICE | 47.63 | 206738 | 5/20/2009 | CAB11 | CABLEVISION | 09000890 | CABLE TV SERVICE | 47.62 | 204884 | 5/13/2009 | CAB11 | CABLEVISION | 09000890 | CABLE TV SERVICE | 42.62 | 202756 | 3/25/2009 | CAB11 | CABLEVISION | 09000890 | CABLE TV SERVICE | 199.42 |
| Sub Total for CABLEVISION = $ | 480 | 7 items | 69 average | 204523 | 5/6/2009 | 1CA61 | CAHILL MICHAEL | 09004283 | BLANKET FOR MEAL MONEY REIMB | 16 | |||||||||||||||||||||||||||||
| Sub Total for CAHILL MICHAEL = $ | 16 | 1 items | 16 average | 212938 | 9/9/2009 | 1CA81 | CAIN PEARLEY | 09007043 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for CAIN PEARLEY = $ | 30 | 1 items | 30 average | 213439 | 9/23/2009 | CAI02 | CAIN SUSAN | 09008271 | REFUND | 190 | |||||||||||||||||||||||||||||
| Sub Total for CAIN SUSAN = $ | 190 | 1 items | 190 average | 199961 | 1/14/2009 | CAL41 | CALERO ISABEL | 08010643 | BOND REFUND FOR PERMIT #4202 | 760 | |||||||||||||||||||||||||||||
| Sub Total for CALERO ISABEL = $ | 760 | 1 items | 760 average | 199960 | 1/14/2009 | CAL30 | CALLAHAN KAREN | 08011630 | PROFESSIONAL SERVICES | 375 | 199960 | 1/14/2009 | CAL30 | CALLAHAN KAREN | 08012088 | SANE~ NOVEMBER 2008 | 392.5 | 199960 | 1/14/2009 | CAL30 | CALLAHAN KAREN | 08012088 | SANE~ NOVEMBER 2008 | 51.5 | 201068 | 2/11/2009 | CAL30 | CALLAHAN KAREN | 09000142 | SANE~ DECEMBER 2008 | 142.5 | 201068 | 2/11/2009 | CAL30 | CALLAHAN KAREN | 09000142 | SANE~ DECEMBER 2008 | 1.5 | 202116 | 3/11/2009 | CAL30 | CALLAHAN KAREN | 09001328 | SANE~ JANUARY 2009 | 162 | 202116 | 3/11/2009 | CAL30 | CALLAHAN KAREN | 09001328 | SANE~ JANUARY 2009 | 6 | 204624 | 5/6/2009 | CAL30 | CALLAHAN KAREN | 09003554 | SANE~ MARCH 2009 | 3 | 204624 | 5/6/2009 | CAL30 | CALLAHAN KAREN | 09003554 | SANE~ MARCH 2009 | 141 | 207604 | 6/10/2009 | CAL30 | CALLAHAN KAREN | 09004711 | SANE~ APRIL 2009 | 141 | 207604 | 6/10/2009 | CAL30 | CALLAHAN KAREN | 09004711 | SANE~ APRIL 2009 | 3 | 203338 | 4/8/2009 | CAL30 | CALLAHAN KAREN | 09002468 | SANE~ FEBRUARY 2009 | 142.5 | 203338 | 4/8/2009 | CAL30 | CALLAHAN KAREN | 09002468 | SANE~ FEBRUARY 2009 | 1.5 | 212983 | 9/9/2009 | CAL30 | CALLAHAN KAREN | 09007100 | SANE~ JULY 2009 | 9 | 212983 | 9/9/2009 | CAL30 | CALLAHAN KAREN | 09007100 | SANE~ JULY 2009 | 159 | 214011 | 10/7/2009 | CAL30 | CALLAHAN KAREN | 09008181 | SANE~ AUGUST 2009 | 4.5 | 214011 | 10/7/2009 | CAL30 | CALLAHAN KAREN | 09008181 | SANE~ AUGUST 2009 | 111.5 | 211945 | 8/12/2009 | CAL30 | CALLAHAN KAREN | 09005634 | SANE~ MAY 2009 | 168 | 211945 | 8/12/2009 | CAL30 | CALLAHAN KAREN | 09006377 | SANE~ JUNE 2009 | 141 | 211945 | 8/12/2009 | CAL30 | CALLAHAN KAREN | 09006377 | SANE~ JUNE 2009 | 3 |
| Sub Total for CALLAHAN KAREN = $ | 2,159 | 20 items | 108 average | 203657 | 4/15/2009 | CAL14 | CALVARY CHORALE | 09001163 | 2009 ARTS RE-GRANT PROGRAM | 750 | 202757 | 3/25/2009 | CAL14 | CALVARY CHORALE | 08001401 | 2008 ARTS RE-GRANT PROGRAM | 265 | ||||||||||||||||||||||
| Sub Total for CALVARY CHORALE = $ | 1,015 | 2 items | 508 average | 202973 | 4/1/2009 | CAM01 | CAMBRIA MACK TRUCK CENTER | 08010164 | BLANKET FOR TRUCK PARTS | 21.37 | 201069 | 2/11/2009 | CAM01 | CAMBRIA MACK TRUCK CENTER | 08010164 | BLANKET FOR TRUCK PARTS | 61.38 | 212984 | 9/9/2009 | CAM01 | CAMBRIA MACK TRUCK CENTER | 09007183 | ONE (1) 2008 GMC TC4500 | 60522 | |||||||||||||||
| Sub Total for CAMBRIA MACK TRUCK CENTER = $ | 60,605 | 3 items | 20,202 average | 213183 | 9/16/2009 | CAM07 | CAMELOT AUCTION COMPANY | 09007227 | HORSES/SUPPLIES | 1559.1 | 212480 | 8/26/2009 | CAM07 | CAMELOT AUCTION COMPANY | 09005778 | PURCHASE OF HORSES | 2883 | 208271 | 6/24/2009 | CAM07 | CAMELOT AUCTION COMPANY | 09003264 | PURCHASE OF HORSES | 1350 | 210874 | 7/14/2009 | CAM07 | CAMELOT AUCTION COMPANY | 09003264 | PURCHASE OF HORSES | 3403.2 | 210874 | 7/14/2009 | CAM07 | CAMELOT AUCTION COMPANY | 09005778 | PURCHASE OF HORSES | 3296.8 | 203950 | 4/22/2009 | CAM07 | CAMELOT AUCTION COMPANY | 09003264 | PURCHASE OF HORSES | 2246.8 |
| Sub Total for CAMELOT AUCTION COMPANY = $ | 14,739 | 6 items | 2,456 average | 206739 | 5/20/2009 | CAM34 | CAMMPS INC. | 09004308 | WATER TRUCK SPRAYER PARTS | 67.1 | 210875 | 7/14/2009 | CAM34 | CAMMPS INC. | 09005617 | LAWN MOWER | 2696 | 210319 | 7/1/2009 | CAM34 | CAMMPS INC. | 09005750 | HYDRO PUMP & CONTROL | 1530 | |||||||||||||||
| Sub Total for CAMMPS INC. = $ | 4,293 | 3 items | 1,431 average | 1663 | 8/21/2009 | CAM11 | CAMPAGNA MICHAEL B ESQ | 09006033 | RETURN OF MONEY~ SP#421-08 | 335.5 | |||||||||||||||||||||||||||||
| Sub Total for CAMPAGNA MICHAEL B ESQ = $ | 336 | 1 items | 336 average | 211851 | 8/12/2009 | 1CA80 | CAMPANELLA CATHY | 09006772 | MILEAGE & TOLLS REIMBURSEMENT | 55.7 | 204216 | 4/29/2009 | 1CA80 | CAMPANELLA CATHY | 09004137 | MILEAGE REIMBURSEMENT | 84.05 | ||||||||||||||||||||||
| Sub Total for CAMPANELLA CATHY = $ | 140 | 2 items | 70 average | 213440 | 9/23/2009 | CAM13 | CAMPBELL FOUNDRY CO | 09007561 | 8" CURB PIECES FOR ROADWAYS | 2220 | |||||||||||||||||||||||||||||
| Sub Total for CAMPBELL FOUNDRY CO = $ | 2,220 | 1 items | 2,220 average | 213184 | 9/16/2009 | CAM31 | CAMPBELL FREIGHTLINER LLC | 09001284 | BLANKET FOR TRUCK PARTS | 221.81 | 210568 | 7/8/2009 | CAM31 | CAMPBELL FREIGHTLINER LLC | 08003583 | BLANKET FOR TRUCK PARTS | 482.72 | 210568 | 7/8/2009 | CAM31 | CAMPBELL FREIGHTLINER LLC | 09001260 | BLANKET FRO TRUCK REPAIR | 343.68 | 210568 | 7/8/2009 | CAM31 | CAMPBELL FREIGHTLINER LLC | 09001284 | BLANKET FOR TRUCK PARTS | 194.77 | 204625 | 5/6/2009 | CAM31 | CAMPBELL FREIGHTLINER LLC | 08003583 | BLANKET FOR TRUCK PARTS | 39.2 | 201586 | 2/25/2009 | CAM31 | CAMPBELL FREIGHTLINER LLC | 09001260 | BLANKET FRO TRUCK REPAIR | 2656.3 |
| Sub Total for CAMPBELL FREIGHTLINER LLC = $ | 3,938 | 6 items | 656 average | 199962 | 1/14/2009 | CAM26 | CAMPISE REPORTING INC | 08011740 | TRANSCRIPTS | 388.12 | 204294 | 4/29/2009 | CAM26 | CAMPISE REPORTING INC | 09003566 | TRANSCRIPTS | 188.25 | ||||||||||||||||||||||
| Sub Total for CAMPISE REPORTING INC = $ | 576 | 2 items | 288 average | 204626 | 5/6/2009 | CAP26 | CAPANIGRO RORY | 09003418 | PERFORMANCE | 2200 | |||||||||||||||||||||||||||||
| Sub Total for CAPANIGRO RORY = $ | 2,200 | 1 items | 2,200 average | 204295 | 4/29/2009 | CAP24 | CAPE MARINE REFINISHING~ LLC | 09003604 | BOAT PAINT | 1163 | |||||||||||||||||||||||||||||
| Sub Total for CAPE MARINE REFINISHING~ LLC = $ | 1,163 | 1 items | 1,163 average | 204815 | 5/13/2009 | 1CA68 | CAPECE DIANA | 09004037 | REIMBURSEMENT | 13 | |||||||||||||||||||||||||||||
| Sub Total for CAPECE DIANA = $ | 13 | 1 items | 13 average | 204296 | 4/29/2009 | CAP25 | CAPITAL ONE~ N.A. | 09003492 | FEES DUE ON UCIA LEASE PAYMENT | 7500 | 204296 | 4/29/2009 | CAP25 | CAPITAL ONE~ N.A. | 09003492 | FEES DUE ON UCIA LEASE PAYMENT | 7500 | 203951 | 4/22/2009 | CAP25 | CAPITAL ONE~ N.A. | 09003491 | FEES DUE ON UCIA LEASE PAYMENT | 11588 | |||||||||||||||
| Sub Total for CAPITAL ONE~ N.A. = $ | 26,588 | 3 items | 8,863 average | 203339 | 4/8/2009 | CAP07 | CAPORALE ELISA KESSLER | 09001557 | WORKSHOP LEADER FOR THE UNION | 445.5 | |||||||||||||||||||||||||||||
| Sub Total for CAPORALE ELISA KESSLER = $ | 446 | 1 items | 446 average | 206740 | 5/20/2009 | CAP27 | CAPORASO LANDSCAPING INC | 09004543 | BOND REFUND FOR PERMIT #4242 | 400 | |||||||||||||||||||||||||||||
| Sub Total for CAPORASO LANDSCAPING INC = $ | 400 | 1 items | 400 average | 202446 | 3/18/2009 | CAP17 | CAPP/USA | 09000816 | SECURITY GRILLES | 3087.5 | 210320 | 7/1/2009 | CAP17 | CAPP/USA | 09004260 | SECURITY GRILLES | 1120 | ||||||||||||||||||||||
| Sub Total for CAPP/USA = $ | 4,208 | 2 items | 2,104 average | 211106 | 7/22/2009 | CAP10 | CAPRI INST OF HAIR DESIGN | 09001010 | TRAINING | 213 | 207295 | 6/3/2009 | CAP10 | CAPRI INST OF HAIR DESIGN | 09001010 | TRAINING | 1067 | ||||||||||||||||||||||
| Sub Total for CAPRI INST OF HAIR DESIGN = $ | 1,280 | 2 items | 640 average | 213734 | 9/30/2009 | CAP28 | CAPRO JACKIE | 09008677 | CANCELLATION | 127 | |||||||||||||||||||||||||||||
| Sub Total for CAPRO JACKIE = $ | 127 | 1 items | 127 average | 210519 | 7/8/2009 | 1CA22 | CARABUENA ELIZABETH LSW | 09005910 | EMPLOYEE REIMBURSEMENT | 210 | |||||||||||||||||||||||||||||
| Sub Total for CARABUENA ELIZABETH LSW = $ | 210 | 1 items | 210 average | 208207 | 6/24/2009 | 1CA23 | CARAVANO JAMES | 09005482 | MEAL RIEMBURSEMENT | 51 | 212137 | 8/19/2009 | 1CA23 | CARAVANO JAMES | 09007207 | MEAL REIMBURSEMENT | 25.5 | 200790 | 2/4/2009 | 1CA23 | CARAVANO JAMES | 09000461 | MEAL REIMBURSEMENT | 17 | 200790 | 2/4/2009 | 1CA23 | CARAVANO JAMES | 09000530 | LODGING REIMBURSEMENT | 11.96 | 200790 | 2/4/2009 | 1CA23 | CARAVANO JAMES | 09000530 | LODGING REIMBURSEMENT | 109.86 | |
| Sub Total for CARAVANO JAMES = $ | 215 | 5 items | 43 average | 201588 | 2/25/2009 | CAR70 | CARD DATA SYSTEMS | 09000127 | FOIL ROLLS FOR EMBOSSERS | 106.27 | 202448 | 3/18/2009 | CAR70 | CARD DATA SYSTEMS | 09001672 | FOIL ROLLS FOR EMBOSSERS | 106.27 | ||||||||||||||||||||||
| Sub Total for CARD DATA SYSTEMS = $ | 213 | 2 items | 106 average | 212481 | 8/26/2009 | CAR1C | CARDINALE KIRSTY | 09007393 | REFUND | 190 | |||||||||||||||||||||||||||||
| Sub Total for CARDINALE KIRSTY = $ | 190 | 1 items | 190 average | 202447 | 3/18/2009 | CAR64 | CARDIOLOGY SERVICES OF | 09001589 | INMATES MEDICAL EXPENSES | 55.75 | 201070 | 2/11/2009 | CAR64 | CARDIOLOGY SERVICES OF | 09000548 | INMATES MEDICAL EXPENSES | 94.12 | 199965 | 1/14/2009 | CAR64 | CARDIOLOGY SERVICES OF | 08012173 | INMATES MEDICAL EXPENSES | 116.42 | 203952 | 4/22/2009 | CAR64 | CARDIOLOGY SERVICES OF | 09003357 | INMATES MEDICAL BILLS | 11.15 | ||||||||
| Sub Total for CARDIOLOGY SERVICES OF = $ | 277 | 4 items | 69 average | 203953 | 4/22/2009 | CAR88 | CARDIOVASCULAR CARE GROUP THE | 09003718 | MEDICAL SERVICES | 200 | 201071 | 2/11/2009 | CAR88 | CARDIOVASCULAR CARE GROUP THE | 09000698 | MEDICAL SERVICES | 120 | ||||||||||||||||||||||
| Sub Total for CARDIOVASCULAR CARE GROUP THE = $ | 320 | 2 items | 160 average | 212757 | 9/2/2009 | CAR1B | CARDONE CONTRACTING | 09007160 | BOND REFUND FOR PERMIT #36423 | 800 | |||||||||||||||||||||||||||||
| Sub Total for CARDONE CONTRACTING = $ | 800 | 1 items | 800 average | 200536 | 1/28/2009 | CAR54 | CARE A LOT PET SUPPLY | 08012507 | K-9 KENNEL CRATES | 535.45 | |||||||||||||||||||||||||||||
| Sub Total for CARE A LOT PET SUPPLY = $ | 535 | 1 items | 535 average | 202974 | 4/1/2009 | CAR06 | CARE PERSPECTIVES INC | 09000295 | BLANKET FOR CONSULTATION AND | 1610 | 207296 | 6/3/2009 | CAR06 | CARE PERSPECTIVES INC | 09000295 | BLANKET FOR CONSULTATION AND | 910 | ||||||||||||||||||||||
| Sub Total for CARE PERSPECTIVES INC = $ | 2,520 | 2 items | 1,260 average | 206741 | 5/20/2009 | CAR92 | CARE PLUS NJ INC | 09003213 | 09 YSC 100 JUVENILE JUSTICE SE | 1186.9 | 206741 | 5/20/2009 | CAR92 | CARE PLUS NJ INC | 09003213 | 09 YSC 100 JUVENILE JUSTICE SE | 224.42 | 204885 | 5/13/2009 | CAR92 | CARE PLUS NJ INC | 09003213 | 09 YSC 100 JUVENILE JUSTICE SE | 3400.1 | 199967 | 1/14/2009 | CAR92 | CARE PLUS NJ INC | 07007682 | 07 YSC 119 | 575.5 | 200870 | 2/4/2009 | CAR92 | CARE PLUS NJ INC | 07007682 | 07 YSC 119 | 1450.4 | 213185 | 9/16/2009 | CAR92 | CARE PLUS NJ INC | 09003213 | 09 YSC 100 JUVENILE JUSTICE SE | 2171.3 | 212482 | 8/26/2009 | CAR92 | CARE PLUS NJ INC | 09003213 | 09 YSC 100 JUVENILE JUSTICE SE | 1067.9 | 211108 | 7/22/2009 | CAR92 | CARE PLUS NJ INC | 09003213 | 09 YSC 100 JUVENILE JUSTICE SE | 1147.7 | 208272 | 6/24/2009 | CAR92 | CARE PLUS NJ INC | 09003213 | 09 YSC 100 JUVENILE JUSTICE SE | 1022.9 | 210322 | 7/1/2009 | CAR92 | CARE PLUS NJ INC | 09003213 | 09 YSC 100 JUVENILE JUSTICE SE | 2038.7 |
| Sub Total for CARE PLUS NJ INC = $ | 14,286 | 10 items | 1,429 average | 210876 | 7/14/2009 | CAR72 | CAREERTEK TRAINING INSTITUTE | 09004795 | 08 FAMT 159 Training | 2400 | 211107 | 7/22/2009 | CAR72 | CAREERTEK TRAINING INSTITUTE | 09004795 | 08 FAMT 159 Training | 600 | ||||||||||||||||||||||
| Sub Total for CAREERTEK TRAINING INSTITUTE = $ | 3,000 | 2 items | 1,500 average | 199963 | 1/14/2009 | CAR09 | CARESOURCE HEALTHCARE | 08011675 | BROCHURE:"ADVANCED DIRECTIVES" | 693 | |||||||||||||||||||||||||||||
| Sub Total for CARESOURCE HEALTHCARE = $ | 693 | 1 items | 693 average | 199964 | 1/14/2009 | CAR100 | CARL H. KUMPF MIDDLE SCHOOL | 08012601 | GREEN GRANT | 550 | |||||||||||||||||||||||||||||
| Sub Total for CARL H. KUMPF MIDDLE SCHOOL = $ | 550 | 1 items | 550 average | 214012 | 10/7/2009 | CAR1E | CARLSON VIRGINIA | 09008567 | REPLACE EYEGLASSES | 125 | |||||||||||||||||||||||||||||
| Sub Total for CARLSON VIRGINIA = $ | 125 | 1 items | 125 average | 212704 | 9/2/2009 | 1CA76 | CARMELLO KATHLEEN | 09007656 | Mileage~tolls & parking | 112.95 | 211378 | 7/29/2009 | 1CA76 | CARMELLO KATHLEEN | 09006329 | Mileage reimbursement | 250 | 210271 | 7/1/2009 | 1CA76 | CARMELLO KATHLEEN | 09005508 | Hotel reimbursement for TransA | 187 | 200791 | 2/4/2009 | 1CA76 | CARMELLO KATHLEEN | 09000682 | Mileage/toll reimbursement | 48.97 | 202049 | 3/11/2009 | 1CA76 | CARMELLO KATHLEEN | 09001993 | Mileage/toll reimbursement | 114.9 | 204215 | 4/29/2009 | 1CA76 | CARMELLO KATHLEEN | 09004001 | Mileage/toll reimbursement | 102.65 |
| Sub Total for CARMELLO KATHLEEN = $ | 816 | 6 items | 136 average | 206662 | 5/20/2009 | 1CA27 | CAROSELLI LAWRENCE | 09003845 | Reimbursement | 370 | 206662 | 5/20/2009 | 1CA27 | CAROSELLI LAWRENCE | 09004746 | Reimbursement | 329.2 | 213144 | 9/16/2009 | 1CA27 | CAROSELLI LAWRENCE | 09007230 | Reimbursement | 346.81 | 213144 | 9/16/2009 | 1CA27 | CAROSELLI LAWRENCE | 09007230 | Reimbursement | 259.94 | 213144 | 9/16/2009 | 1CA27 | CAROSELLI LAWRENCE | 09007230 | Reimbursement | 75 | 213144 | 9/16/2009 | 1CA27 | CAROSELLI LAWRENCE | 09007230 | Reimbursement | 1285.9 |
| Sub Total for CAROSELLI LAWRENCE = $ | 2,667 | 6 items | 444 average | 210520 | 7/8/2009 | 1CA91 | CARPENTER ZACHARY (HSS1) | 09005341 | MILEAGE REIMBURSEMENT | 57.2 | 207830 | 6/17/2009 | 1CA91 | CARPENTER ZACHARY (HSS1) | 09005493 | TUITION REIMBURSEMENT | 2941 | 201320 | 2/18/2009 | 1CA91 | CARPENTER ZACHARY (HSS1) | 09000957 | TUITION REIMBURSEMENT | 2044 | |||||||||||||||
| Sub Total for CARPENTER ZACHARY (HSS1) = $ | 5,042 | 3 items | 1,681 average | 210569 | 7/8/2009 | CAR37 | CARPET SHOWCASE INC | 08010862 | SELF STICK CARPET TILES | 14352 | |||||||||||||||||||||||||||||
| Sub Total for CARPET SHOWCASE INC = $ | 14,352 | 1 items | 14,352 average | 207828 | 6/17/2009 | 1CA70 | CARROLL DIANE | 09004495 | EMPLOYEE REIMBURSEMENT | 29 | 206663 | 5/20/2009 | 1CA70 | CARROLL DIANE | 09004227 | EMPLOYEE REIMBURSEMENT | 125 | 203273 | 4/8/2009 | 1CA70 | CARROLL DIANE | 09002834 | EMPLOYEE REIMBURSEMENT | 50 | 203273 | 4/8/2009 | 1CA70 | CARROLL DIANE | 09002834 | EMPLOYEE REIMBURSEMENT | 31.24 | ||||||||
| Sub Total for CARROLL DIANE = $ | 235 | 4 items | 59 average | 213186 | 9/16/2009 | CAR96 | CARROT-TOP INDUSTRIES | 09007471 | FLAG~ US~ POLY~ 4 X 6 | 239.35 | |||||||||||||||||||||||||||||
| Sub Total for CARROT-TOP INDUSTRIES = $ | 239 | 1 items | 239 average | 204627 | 5/6/2009 | CAR26 | CARSTENS | 09002557 | PATIENT MEDICAL RECORD | 223 | 201587 | 2/25/2009 | CAR26 | CARSTENS | 08011845 | PATIENT MEDICAL RECRD SUPPLIES | 356.86 | 201587 | 2/25/2009 | CAR26 | CARSTENS | 08011845 | PATIENT MEDICAL RECRD SUPPLIES | 8.67 | |||||||||||||||
| Sub Total for CARSTENS = $ | 589 | 3 items | 196 average | 199966 | 1/14/2009 | CAR82 | CARTEGRAPH SYSTEMS INC | 08011555 | COMPUTER SOFTWARE MAINT RENEW | 3000 | 202449 | 3/18/2009 | CAR82 | CARTEGRAPH SYSTEMS INC | 08012160 | ENTERPRISE WORK ORDER SYSTEM | 2025 | 207297 | 6/3/2009 | CAR82 | CARTEGRAPH SYSTEMS INC | 08012160 | ENTERPRISE WORK ORDER SYSTEM | 900 | 204297 | 4/29/2009 | CAR82 | CARTEGRAPH SYSTEMS INC | 08012160 | ENTERPRISE WORK ORDER SYSTEM | 7674.8 | 204297 | 4/29/2009 | CAR82 | CARTEGRAPH SYSTEMS INC | 08012160 | ENTERPRISE WORK ORDER SYSTEM | 10679 | 203658 | 4/15/2009 | CAR82 | CARTEGRAPH SYSTEMS INC | 08012160 | ENTERPRISE WORK ORDER SYSTEM | 45250 | 210321 | 7/1/2009 | CAR82 | CARTEGRAPH SYSTEMS INC | 08012160 | ENTERPRISE WORK ORDER SYSTEM | 1350 |
| Sub Total for CARTEGRAPH SYSTEMS INC = $ | 70,879 | 7 items | 10,126 average | 207829 | 6/17/2009 | 1CA88 | CARTER GWEN | 09005591 | Mileage reimbursement | 60.5 | 211379 | 7/29/2009 | 1CA88 | CARTER GWEN | 09006451 | Mileage reimbursement | 56.65 | 212422 | 8/26/2009 | 1CA88 | CARTER GWEN | 09007387 | Mileage reimbursement | 43.45 | 213145 | 9/16/2009 | 1CA88 | CARTER GWEN | 09008027 | Mileage reimbursement | 45.65 | 203882 | 4/22/2009 | 1CA88 | CARTER GWEN | 09003453 | Mileage reimbursement | 80.3 | 199888 | 1/14/2009 | 1CA88 | CARTER GWEN | 08012347 | Mileage reimbursement | 53.235 | 206664 | 5/20/2009 | 1CA88 | CARTER GWEN | 09004636 | Mileage reimbursement | 50.05 | 202050 | 3/11/2009 | 1CA88 | CARTER GWEN | 09002061 | Mileage reimbursement | 44 | 202050 | 3/11/2009 | 1CA88 | CARTER GWEN | 09002307 | Mileage reimbursement | 63.8 | 200444 | 1/28/2009 | 1CA88 | CARTER GWEN | 09000179 | Mileage reimbursement | 36.855 |
| Sub Total for CARTER GWEN = $ | 534 | 10 items | 53 average | 200537 | 1/28/2009 | CAR99 | CARUSO EXCAVATING~ INC | 08011599 | ASH BROOK GOLF COURSE IRRIG SY | 193930 | 203340 | 4/8/2009 | CAR99 | CARUSO EXCAVATING~ INC | 08011599 | ASH BROOK GOLF COURSE IRRIG SY | 190010 | 213187 | 9/16/2009 | CAR99 | CARUSO EXCAVATING~ INC | 08011599 | ASH BROOK GOLF COURSE IRRIG SY | 13469 | 210323 | 7/1/2009 | CAR99 | CARUSO EXCAVATING~ INC | 08011599 | ASH BROOK GOLF COURSE IRRIG SY | 276040 | ||||||||
| Sub Total for CARUSO EXCAVATING~ INC = $ | 673,449 | 4 items | 168,362 average | 214014 | 10/7/2009 | CAS40 | CASA OF UNION COUNTY ~ INC | 09008275 | 2009 HEART GRANT RECIPIENT | 1250 | |||||||||||||||||||||||||||||
| Sub Total for CASA OF UNION COUNTY ~ INC = $ | 1,250 | 1 items | 1,250 average | 212210 | 8/19/2009 | CAS37 | CASES BY SOURCE INC | 09006919 | LIGHTING | 3320.8 | 207298 | 6/3/2009 | CAS37 | CASES BY SOURCE INC | 09004167 | TRANSPORT CASES/U.C. POLICE | 1336 | ||||||||||||||||||||||
| Sub Total for CASES BY SOURCE INC = $ | 4,657 | 2 items | 2,328 average | 204886 | 5/13/2009 | CAS21 | CASINGS OF NEW JERSEY INC | 07010803 | TIRE RECYCLING/DISPOSAL | 583.55 | 204628 | 5/6/2009 | CAS21 | CASINGS OF NEW JERSEY INC | 07010803 | TIRE RECYCLING/DISPOSAL | 533.75 | 201392 | 2/18/2009 | CAS21 | CASINGS OF NEW JERSEY INC | 07010803 | TIRE RECYCLING/DISPOSAL | 58.3 | 202450 | 3/18/2009 | CAS21 | CASINGS OF NEW JERSEY INC | 08006928 | BLANKET FOR SCRAP TIRE REMOVAL | 175 | 212209 | 8/19/2009 | CAS21 | CASINGS OF NEW JERSEY INC | 09006289 | BLANKET/SCRAP TIRE REMOVAL | 309 | 210877 | 7/14/2009 | CAS21 | CASINGS OF NEW JERSEY INC | 08006928 | BLANKET FOR SCRAP TIRE REMOVAL | 312.2 | 210877 | 7/14/2009 | CAS21 | CASINGS OF NEW JERSEY INC | 09006289 | BLANKET/SCRAP TIRE REMOVAL | 59.8 | 214013 | 10/7/2009 | CAS21 | CASINGS OF NEW JERSEY INC | 09006289 | BLANKET/SCRAP TIRE REMOVAL | 131.2 | 214013 | 10/7/2009 | CAS21 | CASINGS OF NEW JERSEY INC | 09007324 | BLANKET FOR TIRE REMOVAL | 86.8 |
| Sub Total for CASINGS OF NEW JERSEY INC = $ | 2,250 | 9 items | 250 average | 208273 | 6/24/2009 | CAS39 | CASTRO RENEE | 09005423 | BOND REFUND FOR PERMIT #4253 | 240 | |||||||||||||||||||||||||||||
| Sub Total for CASTRO RENEE = $ | 240 | 1 items | 240 average | 214015 | 10/7/2009 | CAT30 | CATHOLIC CHARITIES ARCH. | 09008276 | 2009 HEART GRANT RECIPIENT | 500 | |||||||||||||||||||||||||||||
| Sub Total for CATHOLIC CHARITIES ARCH. = $ | 500 | 1 items | 500 average | 213735 | 9/30/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09006665 | 09 RYAN 110-MOD#1 | 2600 | 213441 | 9/23/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09003275 | 09 SRP 100 ADULT DAY CARE SERV | 2970 | 213441 | 9/23/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09003275 | 09 SRP 100 ADULT DAY CARE SERV | 2205 | 208274 | 6/24/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 08009743 | MEDICAL EVALUATION | 5779 | 207917 | 6/17/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09004332 | 09 RYAN 110 DISCHARGE PLANNING | 4750 | 210324 | 7/1/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09003275 | 09 SRP 100 ADULT DAY CARE SERV | 3195 | 210570 | 7/8/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09004791 | 09 CSB 112 EARLY CHILDHOOD | 9709 | 210570 | 7/8/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09004791 | 09 CSB 112 EARLY CHILDHOOD | 8591 | 212483 | 8/26/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09004332 | 09 RYAN 110 DISCHARGE PLANNING | 1950 | 212483 | 8/26/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09006665 | 09 RYAN 110-MOD#1 | 450 | 211433 | 7/29/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09003275 | 09 SRP 100 ADULT DAY CARE SERV | 3600 | 211109 | 7/22/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09000806 | ALCOHOL AND DRUG COUNSELING | 22660 | 211109 | 7/22/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09004078 | 09 APC 101 ADULT DAY CARE | 13807 | 211109 | 7/22/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09004078 | 09 APC 101 ADULT DAY CARE | 38588 | 211109 | 7/22/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09004332 | 09 RYAN 110 DISCHARGE PLANNING | 4100 | 211109 | 7/22/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09004602 | 09 APC 100 SR CITIZEN SERVICES | 115030 | 202975 | 4/1/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 08004580 | 08 RYAN 110 | 3850 | 202975 | 4/1/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 08004580 | 08 RYAN 110 | 9330 | 202975 | 4/1/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09002268 | Utility Payment | 48760 | 201393 | 2/18/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 08008799 | PROFESSIONAL CONSULTANT | 15009 | 200538 | 1/28/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 08004608 | 08 APC 101 | 30763 | 200539 | 1/28/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 08003466 | 08 SSH 102 | 366 | 199968 | 1/14/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 08003994 | 08 SRP 100 | 1530 | 199968 | 1/14/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 08003994 | 08 SRP 100 | 2925 | 200298 | 1/21/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 08003994 | 08 SRP 100 | 630 | 200299 | 1/21/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 08004580 | 08 RYAN 110 | 3650 | 201589 | 2/25/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 08004608 | 08 APC 101 | 17512 | 201589 | 2/25/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 08010276 | ADULT SERVICES | 9000 | 201589 | 2/25/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09001029 | ADULT SERVICES | 7294 | 206742 | 5/20/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09004078 | 09 APC 101 ADULT DAY CARE | 13268 | 206742 | 5/20/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09004078 | 09 APC 101 ADULT DAY CARE | 37130 | 206742 | 5/20/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09004332 | 09 RYAN 110 DISCHARGE PLANNING | 4500 | 206742 | 5/20/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09004332 | 09 RYAN 110 DISCHARGE PLANNING | 4050 | 207299 | 6/3/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09003275 | 09 SRP 100 ADULT DAY CARE SERV | 2610 | 207299 | 6/3/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09004602 | 09 APC 100 SR CITIZEN SERVICES | 156730 | 207299 | 6/3/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09004602 | 09 APC 100 SR CITIZEN SERVICES | 1000 | 204298 | 4/29/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09003275 | 09 SRP 100 ADULT DAY CARE SERV | 3195 | 204298 | 4/29/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09003275 | 09 SRP 100 ADULT DAY CARE SERV | 2250 | 204298 | 4/29/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09003275 | 09 SRP 100 ADULT DAY CARE SERV | 2925 | 204299 | 4/29/2009 | CAT08 | CATHOLIC CHARITIES OF THE | 09000806 | ALCOHOL AND DRUG COUNSELING | 14898 |
| Sub Total for CATHOLIC CHARITIES OF THE = $ | 633,159 | 40 items | 15,829 average | 204887 | 5/13/2009 | CAU01 | CAUFIELD CONSTRUCTION | 09003128 | FABRICATION OF COUNTERTOP | 935 | |||||||||||||||||||||||||||||
| Sub Total for CAUFIELD CONSTRUCTION = $ | 935 | 1 items | 935 average | 204814 | 5/13/2009 | 1CA41 | CAULFIELD REGINA | 09004251 | REIMBURSEMENT - STATE V. OB | 354.81 | 203581 | 4/15/2009 | 1CA41 | CAULFIELD REGINA | 09003316 | REIMBURSEMENT: NJ LAWYERS FUND | 200 | 201867 | 3/4/2009 | 1CA41 | CAULFIELD REGINA | 09000615 | REIM: 2009 ATTORNEY CERT FEE | 125 | 201867 | 3/4/2009 | 1CA41 | CAULFIELD REGINA | 09000648 | REIMBURSEMENT | 23.43 | ||||||||
| Sub Total for CAULFIELD REGINA = $ | 703 | 4 items | 176 average | 203341 | 4/8/2009 | CAU02 | CAUSEY DEMGEN & MOORE INC | 09002669 | Verification Agent | 3100 | |||||||||||||||||||||||||||||
| Sub Total for CAUSEY DEMGEN & MOORE INC = $ | 3,100 | 1 items | 3,100 average | 211669 | 8/5/2009 | CAV04 | CAVALIER PROPERTIES LLC | 09006469 | BOND REFUND FOR PERMIT #4261 | 360 | |||||||||||||||||||||||||||||
| Sub Total for CAVALIER PROPERTIES LLC = $ | 360 | 1 items | 360 average | 201590 | 2/25/2009 | CBI00 | CBIZ VALUATION GROUP INC | 09001674 | Shipping | 32 | 201072 | 2/11/2009 | CBI00 | CBIZ VALUATION GROUP INC | 09001036 | Professional Services | 4900 | ||||||||||||||||||||||
| Sub Total for CBIZ VALUATION GROUP INC = $ | 4,932 | 2 items | 2,466 average | 212758 | 9/2/2009 | CBO00 | CBORD GROUP INC | 09006976 | GERIMENU SOFTWARE SYSTEM LIC. | 1673.8 | |||||||||||||||||||||||||||||
| Sub Total for CBORD GROUP INC = $ | 1,674 | 1 items | 1,674 average | 213442 | 9/23/2009 | CCM00 | CCMS CORPORATION | 09006402 | PROFESSIONAL SERVICES | 2530 | 204888 | 5/13/2009 | CCM00 | CCMS CORPORATION | 08001145 | Professional Engineering Con. | 11451 | ||||||||||||||||||||||
| Sub Total for CCMS CORPORATION = $ | 13,981 | 2 items | 6,991 average | 204629 | 5/6/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 09000196 | TRAINING | 3200 | 207053 | 5/27/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 08009659 | TRAINING | 800 | 207053 | 5/27/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 08009660 | TRAINING | 800 | 207053 | 5/27/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 09000196 | TRAINING | 800 | 201923 | 3/4/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 08012140 | TRAINING | 3200 | 201394 | 2/18/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 08010869 | TRAINING | 3200 | 201394 | 2/18/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 08010870 | TRAINING | 1065.9 | 201394 | 2/18/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 08012060 | TRAINING | 3200 | 202117 | 3/11/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 08012060 | TRAINING | 800 | 202976 | 4/1/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 09000195 | TRAINING | 3200 | 202758 | 3/25/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 09000149 | TRAINING | 3200 | 213443 | 9/23/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 09006124 | 08 WDW 224 TRAINING | 3200 | 213443 | 9/23/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 09006124 | 08 WDW 224 TRAINING | 800 | 213443 | 9/23/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 09006125 | 08 WDW 225 TRAINING | 3200 | 213443 | 9/23/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 09007502 | 09 ARRD 102 TRAINING | 3200 | 213188 | 9/16/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 09004869 | 08 WAD 174 TRAINING | 800 | 212985 | 9/9/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 09005302 | 08 WAD 176 TRAINING | 3200 | 212985 | 9/9/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 09006026 | 08 WDW 216 TRAINING | 3200 | 214016 | 10/7/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 09006714 | 08 FAMT 179 TRAINING | 3200 | 211110 | 7/22/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 09004611 | 08 WDW 176 TRAINING | 3200 | 211110 | 7/22/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 09004869 | 08 WAD 174 TRAINING | 3200 | 212484 | 8/26/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 09004866 | 08 WAD 171 TRAINING | 3200 | 207918 | 6/17/2009 | CDM00 | CDM TECH TRAINING INSTITUTE | 09002650 | 08 WDW 163 - TRAINING | 3200 |
| Sub Total for CDM TECH TRAINING INSTITUTE = $ | 57,066 | 23 items | 2,481 average | 208275 | 6/24/2009 | CDW01 | CDW GOVERNMENT INC | 09000959 | HAND HELD 3800GOO4E IMAGER | 150 | 208275 | 6/24/2009 | CDW01 | CDW GOVERNMENT INC | 09002050 | SIGNATURE PADS | 10200 | 210571 | 7/8/2009 | CDW01 | CDW GOVERNMENT INC | 09005471 | OFFICE SUPPLIES | 540 | 210571 | 7/8/2009 | CDW01 | CDW GOVERNMENT INC | 09005471 | OFFICE SUPPLIES | 199.95 | 211947 | 8/12/2009 | CDW01 | CDW GOVERNMENT INC | 09006236 | USB CORDS | 31.84 | 202451 | 3/18/2009 | CDW01 | CDW GOVERNMENT INC | 08012410 | DVD PLAYERS | 150 | 202977 | 4/1/2009 | CDW01 | CDW GOVERNMENT INC | 09000899 | GPS | 2925 | 201073 | 2/11/2009 | CDW01 | CDW GOVERNMENT INC | 09000309 | GARMIN GPS | 178.91 | 201591 | 2/25/2009 | CDW01 | CDW GOVERNMENT INC | 09000316 | VIDEO CAMERA SUPPLIES | 47.99 | 201591 | 2/25/2009 | CDW01 | CDW GOVERNMENT INC | 09000426 | Navigation Systems | 1290 | 200540 | 1/28/2009 | CDW01 | CDW GOVERNMENT INC | 08011407 | TOM TOM GPS RECEIVER | 1870 | 207300 | 6/3/2009 | CDW01 | CDW GOVERNMENT INC | 09003240 | CAMERA BATTERIES | 18 | 204630 | 5/6/2009 | CDW01 | CDW GOVERNMENT INC | 09003191 | MOUNTING BRACKETS/PANASONIC | 1285 | 204630 | 5/6/2009 | CDW01 | CDW GOVERNMENT INC | 09003198 | PANASONIC TOUGHBOOKS | 2500 | 204630 | 5/6/2009 | CDW01 | CDW GOVERNMENT INC | 09003198 | PANASONIC TOUGHBOOKS | 5318.3 | 206743 | 5/20/2009 | CDW01 | CDW GOVERNMENT INC | 09003354 | LAPTOP | 4658.7 |
| Sub Total for CDW GOVERNMENT INC = $ | 31,364 | 16 items | 1,960 average | 201592 | 2/25/2009 | CEL00 | CELEBRATION SINGERS | 08001408 | 2008 ARTS RE-GRANT PROGRAM | 550 | 202759 | 3/25/2009 | CEL00 | CELEBRATION SINGERS | 09001129 | 2009 ARTS RE-GRANT PROGRAM | 1500 | 211670 | 8/5/2009 | CEL00 | CELEBRATION SINGERS | 07003132 | 2007 ARTS RE-GRANT PROGRAM | 543.75 | |||||||||||||||
| Sub Total for CELEBRATION SINGERS = $ | 2,594 | 3 items | 865 average | 212986 | 9/9/2009 | CEL07 | CELLEBRITE | 09005062 | FORENSIC EXTRACTION DEVICE | 4064 | |||||||||||||||||||||||||||||
| Sub Total for CELLEBRITE = $ | 4,064 | 1 items | 4,064 average | 202760 | 3/25/2009 | CEL01 | CELLMARK /LIFECODES | 08007609 | BLANKET PURCHASE ORDER | 250 | |||||||||||||||||||||||||||||
| Sub Total for CELLMARK /LIFECODES = $ | 250 | 1 items | 250 average | 206748 | 5/20/2009 | CEN73 | CENGAGE LEARNING | 09004212 | SUBSCRIPTION RENEWAL: 1 YEAR | 125 | |||||||||||||||||||||||||||||
| Sub Total for CENGAGE LEARNING = $ | 125 | 1 items | 125 average | 202978 | 4/1/2009 | CEN00 | CENTENNIAL PRODUCTS INC | 09002190 | MORTUARY SUPPLIES | 958.24 | 212211 | 8/19/2009 | CEN00 | CENTENNIAL PRODUCTS INC | 09006978 | MORTUARY SUPPLIES | 1000.3 | 207919 | 6/17/2009 | CEN00 | CENTENNIAL PRODUCTS INC | 09005011 | MORTUARY SUPPLIES | 763.5 | |||||||||||||||
| Sub Total for CENTENNIAL PRODUCTS INC = $ | 2,722 | 3 items | 907 average | 208277 | 6/24/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09001574 | BLANKET: EVENING BEEPER SERVIC | 125 | 208277 | 6/24/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 2665 | 210326 | 7/1/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1625 | 210880 | 7/14/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09001574 | BLANKET: EVENING BEEPER SERVIC | 100 | 210880 | 7/14/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09001609 | BLANKET: PSYCHIATRIC SERVICES | 650 | 210880 | 7/14/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1625 | 210880 | 7/14/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1300 | 210880 | 7/14/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09006217 | BLANKET;EVENING BEEPER SERVICE | 25 | 211949 | 8/12/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09001609 | BLANKET: PSYCHIATRIC SERVICES | 650 | 211949 | 8/12/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1625 | 211949 | 8/12/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1625 | 211949 | 8/12/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09006217 | BLANKET;EVENING BEEPER SERVICE | 125 | 212988 | 9/9/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1625 | 212988 | 9/9/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09006217 | BLANKET;EVENING BEEPER SERVICE | 125 | 213192 | 9/16/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1625 | 212759 | 9/2/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09001609 | BLANKET: PSYCHIATRIC SERVICES | 650 | 212759 | 9/2/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1625 | 212486 | 8/26/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1300 | 212486 | 8/26/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1430 | 212486 | 8/26/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09006217 | BLANKET;EVENING BEEPER SERVICE | 125 | 213736 | 9/30/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1300 | 214018 | 10/7/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09001609 | BLANKET: PSYCHIATRIC SERVICES | 650 | 214018 | 10/7/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1625 | 214018 | 10/7/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1625 | 214018 | 10/7/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09006217 | BLANKET;EVENING BEEPER SERVICE | 125 | 202981 | 4/1/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000566 | PSYCHIATRIC PROFESSIONAL SERV. | 1625 | 201594 | 2/25/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000566 | PSYCHIATRIC PROFESSIONAL SERV. | 1625 | 202452 | 3/18/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000225 | BLANKET: PSYCHIATRIC SERVICES | 100 | 202452 | 3/18/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000228 | BLANKET: PSYCHIATRIC SERVICES | 650 | 202452 | 3/18/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000566 | PSYCHIATRIC PROFESSIONAL SERV. | 1625 | 202452 | 3/18/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000566 | PSYCHIATRIC PROFESSIONAL SERV. | 1625 | 202452 | 3/18/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09001574 | BLANKET: EVENING BEEPER SERVIC | 125 | 202452 | 3/18/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09001574 | BLANKET: EVENING BEEPER SERVIC | 25 | 202119 | 3/11/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000225 | BLANKET: PSYCHIATRIC SERVICES | 125 | 202119 | 3/11/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000566 | PSYCHIATRIC PROFESSIONAL SERV. | 1625 | 201594 | 2/25/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000225 | BLANKET: PSYCHIATRIC SERVICES | 125 | 201594 | 2/25/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000228 | BLANKET: PSYCHIATRIC SERVICES | 500 | 201594 | 2/25/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000228 | BLANKET: PSYCHIATRIC SERVICES | 650 | 201594 | 2/25/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000566 | PSYCHIATRIC PROFESSIONAL SERV. | 1625 | 201075 | 2/11/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000566 | PSYCHIATRIC PROFESSIONAL SERV. | 5330 | 201075 | 2/11/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000566 | PSYCHIATRIC PROFESSIONAL SERV. | 1300 | 200871 | 2/4/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 08007586 | PSYCHIATRIC EVENING BEEPER COV | 75 | 200871 | 2/4/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 08009421 | MEDICAL SERVICE | 1365 | 200871 | 2/4/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000225 | BLANKET: PSYCHIATRIC SERVICES | 275 | 200871 | 2/4/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000228 | BLANKET: PSYCHIATRIC SERVICES | 650 | 199969 | 1/14/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 08007586 | PSYCHIATRIC EVENING BEEPER COV | 150 | 199969 | 1/14/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 08009421 | MEDICAL SERVICE | 2210 | 199969 | 1/14/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 08009421 | MEDICAL SERVICE | 2210 | 206747 | 5/20/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09001574 | BLANKET: EVENING BEEPER SERVIC | 100 | 206747 | 5/20/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09001609 | BLANKET: PSYCHIATRIC SERVICES | 650 | 206747 | 5/20/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1625 | 206747 | 5/20/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1300 | 204631 | 5/6/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000566 | PSYCHIATRIC PROFESSIONAL SERV. | 495 | 204631 | 5/6/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1130 | 207301 | 6/3/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09001574 | BLANKET: EVENING BEEPER SERVIC | 125 | 207301 | 6/3/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1625 | 207606 | 6/10/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09001574 | BLANKET: EVENING BEEPER SERVIC | 100 | 207606 | 6/10/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1625 | 207606 | 6/10/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09002950 | PSYCHIATRIC SERVICES | 1040 | 203342 | 4/8/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000228 | BLANKET: PSYCHIATRIC SERVICES | 550 | 203342 | 4/8/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000566 | PSYCHIATRIC PROFESSIONAL SERV. | 1625 | 203342 | 4/8/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09001574 | BLANKET: EVENING BEEPER SERVIC | 175 | 203342 | 4/8/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09001609 | BLANKET: PSYCHIATRIC SERVICES | 100 | 203954 | 4/22/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000566 | PSYCHIATRIC PROFESSIONAL SERV. | 1625 | 203954 | 4/22/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000566 | PSYCHIATRIC PROFESSIONAL SERV. | 1625 | 203954 | 4/22/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09001574 | BLANKET: EVENING BEEPER SERVIC | 125 | 203954 | 4/22/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09001609 | BLANKET: PSYCHIATRIC SERVICES | 650 | 203660 | 4/15/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000566 | PSYCHIATRIC PROFESSIONAL SERV. | 1625 | 203660 | 4/15/2009 | CEN62 | CENTER FOR ACUPUNCTURE & | 09000566 | PSYCHIATRIC PROFESSIONAL SERV. | 1625 |
| Sub Total for CENTER FOR ACUPUNCTURE & = $ | 71,125 | 69 items | 1,031 average | 214019 | 10/7/2009 | CEN72 | CENTER FOR APPLIED LINGUISTICS | 09007802 | COMPUTER MATERIAL | 300 | |||||||||||||||||||||||||||||
| Sub Total for CENTER FOR APPLIED LINGUISTICS = $ | 300 | 1 items | 300 average | 211434 | 7/29/2009 | CEN01 | CENTER FOR HEALTH AFFAIRS | 09002434 | SOFTWARE MAINT & TELEPHONE | 272.5 | 206744 | 5/20/2009 | CEN01 | CENTER FOR HEALTH AFFAIRS | 09002434 | SOFTWARE MAINT & TELEPHONE | 545 | ||||||||||||||||||||||
| Sub Total for CENTER FOR HEALTH AFFAIRS = $ | 818 | 2 items | 409 average | 206745 | 5/20/2009 | CEN02 | CENTER FOR HOPE | 09003666 | 09 PGA 102 HOSPICE SERVICES | 16845 | 206745 | 5/20/2009 | CEN02 | CENTER FOR HOPE | 09003666 | 09 PGA 102 HOSPICE SERVICES | 15536 | 206745 | 5/20/2009 | CEN02 | CENTER FOR HOPE | 09003666 | 09 PGA 102 HOSPICE SERVICES | 16027 | 206745 | 5/20/2009 | CEN02 | CENTER FOR HOPE | 09003666 | 09 PGA 102 HOSPICE SERVICES | 14228 | 204889 | 5/13/2009 | CEN02 | CENTER FOR HOPE | 09003006 | 09 APC 102 HOSPICE SERVICES | 1620 | 207605 | 6/10/2009 | CEN02 | CENTER FOR HOPE | 09003006 | 09 APC 102 HOSPICE SERVICES | 1620 | 204300 | 4/29/2009 | CEN02 | CENTER FOR HOPE | 09003006 | 09 APC 102 HOSPICE SERVICES | 1620 | 204300 | 4/29/2009 | CEN02 | CENTER FOR HOPE | 09003006 | 09 APC 102 HOSPICE SERVICES | 1620 | 204300 | 4/29/2009 | CEN02 | CENTER FOR HOPE | 09003006 | 09 APC 102 HOSPICE SERVICES | 1620 | 200300 | 1/21/2009 | CEN02 | CENTER FOR HOPE | 08003383 | 08 APC 102 | 1630 | 200300 | 1/21/2009 | CEN02 | CENTER FOR HOPE | 08004298 | 08 PGA 102 | 10956 | 200300 | 1/21/2009 | CEN02 | CENTER FOR HOPE | 08007352 | 08 SRP 101 | 7000 | 200541 | 1/28/2009 | CEN02 | CENTER FOR HOPE | 08011893 | 008-211Center for Hope Hospice | 16419 | 202979 | 4/1/2009 | CEN02 | CENTER FOR HOPE | 08012011 | 008-014 Center for Hope Lease | 3600 | 211671 | 8/5/2009 | CEN02 | CENTER FOR HOPE | 08008713 | 2008 HEART GRANT RECIPIENT | 1250 | 211111 | 7/22/2009 | CEN02 | CENTER FOR HOPE | 09003666 | 09 PGA 102 HOSPICE SERVICES | 16518 | 211948 | 8/12/2009 | CEN02 | CENTER FOR HOPE | 09003006 | 09 APC 102 HOSPICE SERVICES | 1630 | 212212 | 8/19/2009 | CEN02 | CENTER FOR HOPE | 09003666 | 09 PGA 102 HOSPICE SERVICES | 16518 | 210878 | 7/14/2009 | CEN02 | CENTER FOR HOPE | 09003006 | 09 APC 102 HOSPICE SERVICES | 1620 | 207920 | 6/17/2009 | CEN02 | CENTER FOR HOPE | 09003666 | 09 PGA 102 HOSPICE SERVICES | 14064 | 213189 | 9/16/2009 | CEN02 | CENTER FOR HOPE | 09003006 | 09 APC 102 HOSPICE SERVICES | 1630 | 213189 | 9/16/2009 | CEN02 | CENTER FOR HOPE | 09003666 | 09 PGA 102 HOSPICE SERVICES | 15209 |
| Sub Total for CENTER FOR HOPE = $ | 178,780 | 22 items | 8,126 average | 213190 | 9/16/2009 | CEN22 | CENTRAL CAREER SCHOOL | 09004846 | 08 WAD 153 TRAINING | 1066.7 | 213444 | 9/23/2009 | CEN22 | CENTRAL CAREER SCHOOL | 09004394 | 08 WDW 168 TRAINING | 1066.7 | 210879 | 7/14/2009 | CEN22 | CENTRAL CAREER SCHOOL | 08010973 | TRAINING | 954.14 | 210879 | 7/14/2009 | CEN22 | CENTRAL CAREER SCHOOL | 09004394 | 08 WDW 168 TRAINING | 1066.7 | 210879 | 7/14/2009 | CEN22 | CENTRAL CAREER SCHOOL | 09004394 | 08 WDW 168 TRAINING | 1066.7 | 210879 | 7/14/2009 | CEN22 | CENTRAL CAREER SCHOOL | 09004846 | 08 WAD 153 TRAINING | 1066.7 | 210879 | 7/14/2009 | CEN22 | CENTRAL CAREER SCHOOL | 09004846 | 08 WAD 153 TRAINING | 1066.7 | 210325 | 7/1/2009 | CEN22 | CENTRAL CAREER SCHOOL | 08010973 | TRAINING | 715.6 | 201593 | 2/25/2009 | CEN22 | CENTRAL CAREER SCHOOL | 08010973 | TRAINING | 954.13 |
| Sub Total for CENTRAL CAREER SCHOOL = $ | 9,024 | 9 items | 1,003 average | 203343 | 4/8/2009 | CEN75 | CENTRAL JERSEY FILM LIBRARY | 09001962 | MEMBERSHIP | 300 | |||||||||||||||||||||||||||||
| Sub Total for CENTRAL JERSEY FILM LIBRARY = $ | 300 | 1 items | 300 average | 204301 | 4/29/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 08007687 | 08 PGR 102 | 2916.6 | 203659 | 4/15/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09002963 | 09 APC 103 LEGAL ASSISTANCE | 7965 | 203659 | 4/15/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09002963 | 09 APC 103 LEGAL ASSISTANCE | 9180 | 207054 | 5/27/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09002750 | 09 SSH 108 LEGAL ASSISTANCE | 1770 | 204890 | 5/13/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09002750 | 09 SSH 108 LEGAL ASSISTANCE | 5310 | 204890 | 5/13/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09002963 | 09 APC 103 LEGAL ASSISTANCE | 14715 | 206746 | 5/20/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 08007687 | 08 PGR 102 | 2916.6 | 206746 | 5/20/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09004080 | 09 RYAN 103 LEGAL SERVICES | 1120 | 206746 | 5/20/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09004080 | 09 RYAN 103 LEGAL SERVICES | 1460 | 201074 | 2/11/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 08004291 | 08 SSH 107 | 1737 | 201074 | 2/11/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 08012482 | LEGAL SERVICES | 10000 | 200542 | 1/28/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 08004553 | 08 RYAN 106 | 5670 | 200542 | 1/28/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 08007687 | 08 PGR 102 | 2916.6 | 202980 | 4/1/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 08004553 | 08 RYAN 106 | 2380 | 202980 | 4/1/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 08004553 | 08 RYAN 106 | 17.5 | 202761 | 3/25/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 08007687 | 08 PGR 102 | 2916.6 | 202118 | 3/11/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 08007687 | 08 PGR 102 | 2916.6 | 207921 | 6/17/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 08007687 | 08 PGR 102 | 2917.1 | 207921 | 6/17/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09002750 | 09 SSH 108 LEGAL ASSISTANCE | 1770 | 207921 | 6/17/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09002963 | 09 APC 103 LEGAL ASSISTANCE | 9855 | 207921 | 6/17/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09004080 | 09 RYAN 103 LEGAL SERVICES | 3060 | 212213 | 8/19/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09002963 | 09 APC 103 LEGAL ASSISTANCE | 24570 | 212485 | 8/26/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09006017 | 09 RYAN 103-MOD#1 INCREASE SER | 8480 | 211112 | 7/22/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09004080 | 09 RYAN 103 LEGAL SERVICES | 7760 | 211112 | 7/22/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09006017 | 09 RYAN 103-MOD#1 INCREASE SER | 400 | 211435 | 7/29/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09002750 | 09 SSH 108 LEGAL ASSISTANCE | 1770 | 213445 | 9/23/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09007283 | 09 PGR 107 LEGAL ASSISTANCE | 2916.7 | 213191 | 9/16/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09002963 | 09 APC 103 LEGAL ASSISTANCE | 3375 | 213191 | 9/16/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09007283 | 09 PGR 107 LEGAL ASSISTANCE | 3225.2 | 213191 | 9/16/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09007283 | 09 PGR 107 LEGAL ASSISTANCE | 2608.2 | 212987 | 9/9/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09002750 | 09 SSH 108 LEGAL ASSISTANCE | 1770 | 214017 | 10/7/2009 | CEN49 | CENTRAL JERSEY LEGAL SERV INC | 09006017 | 09 RYAN 103-MOD#1 INCREASE SER | 13700 |
| Sub Total for CENTRAL JERSEY LEGAL SERV INC = $ | 164,085 | 32 items | 5,128 average | 210327 | 7/1/2009 | CEN74 | CENTRAL RADIOLOGY LLC | 09005841 | INMATES MEDICAL EXPENSES | 45.52 | 201395 | 2/18/2009 | CEN74 | CENTRAL RADIOLOGY LLC | 09000492 | INMATES MEDICAL EXPENSES | 134.17 | 202453 | 3/18/2009 | CEN74 | CENTRAL RADIOLOGY LLC | 09001645 | INMATES MEDICAL EXPENSES | 146.4 | 201924 | 3/4/2009 | CEN74 | CENTRAL RADIOLOGY LLC | 09001302 | INMATES MEDICAL EXPENSES | 24.81 | 199970 | 1/14/2009 | CEN74 | CENTRAL RADIOLOGY LLC | 08012175 | INMATES MEDICAL EXPENSE | 243.06 | 200872 | 2/4/2009 | CEN74 | CENTRAL RADIOLOGY LLC | 09000274 | INMATES MEDICAL EXPENSES | 416.33 | 203661 | 4/15/2009 | CEN74 | CENTRAL RADIOLOGY LLC | 09002681 | INMATES MEDICAL EXPENSES | 91.16 | 203955 | 4/22/2009 | CEN74 | CENTRAL RADIOLOGY LLC | 09003364 | INMATES MEDICAL EXPENSES | 277.99 | 204302 | 4/29/2009 | CEN74 | CENTRAL RADIOLOGY LLC | 09003502 | INMATES MEDICAL EXPENSES | 30.87 |
| Sub Total for CENTRAL RADIOLOGY LLC = $ | 1,410 | 9 items | 157 average | 208276 | 6/24/2009 | CEN48 | CENTRAL SUPPLY COMPANY | 09005192 | DATA CARDS | 555 | |||||||||||||||||||||||||||||
| Sub Total for CENTRAL SUPPLY COMPANY = $ | 555 | 1 items | 555 average | 210572 | 7/8/2009 | CER20 | CERAMIC SUPPLY OF NY & NJ | 09004072 | SKUTT CERAMIC KILM | 3165 | 213737 | 9/30/2009 | CER20 | CERAMIC SUPPLY OF NY & NJ | 09007955 | PART TO INSTALL VENT ON KILN | 88.57 | 202120 | 3/11/2009 | CER20 | CERAMIC SUPPLY OF NY & NJ | 09001507 | CLAY FOR THE UNION COUNTY TEEN | 210.5 | |||||||||||||||
| Sub Total for CERAMIC SUPPLY OF NY & NJ = $ | 3,464 | 3 items | 1,155 average | 201868 | 3/4/2009 | 1CE03 | CERNADAS JR ALBERT | 09000663 | BLANKET PURCHASE ORDER | 115.5 | 202713 | 3/25/2009 | 1CE03 | CERNADAS JR ALBERT | 09000663 | BLANKET PURCHASE ORDER | 89.58 | 200792 | 2/4/2009 | 1CE03 | CERNADAS JR ALBERT | 09000616 | REIM: 2009 ATTORNEY CERT FEE | 125 | 200792 | 2/4/2009 | 1CE03 | CERNADAS JR ALBERT | 09000663 | BLANKET PURCHASE ORDER | 89.82 | 203582 | 4/15/2009 | 1CE03 | CERNADAS JR ALBERT | 09003333 | REIMBURSEMENT: NJ LAWYERS FUND | 200 | 204816 | 5/13/2009 | 1CE03 | CERNADAS JR ALBERT | 09000663 | BLANKET PURCHASE ORDER | 92.36 | 207011 | 5/27/2009 | 1CE03 | CERNADAS JR ALBERT | 09000663 | BLANKET PURCHASE ORDER | 96.89 | 207522 | 6/10/2009 | 1CE03 | CERNADAS JR ALBERT | 09005218 | REIMBURSEMENT TRIAL ATTYS DUES | 75 | 213956 | 10/7/2009 | 1CE03 | CERNADAS JR ALBERT | 09000663 | BLANKET PURCHASE ORDER | 94.45 | 210521 | 7/8/2009 | 1CE03 | CERNADAS JR ALBERT | 09000663 | BLANKET PURCHASE ORDER | 95.39 | 210521 | 7/8/2009 | 1CE03 | CERNADAS JR ALBERT | 09006058 | REIMBURSEMENT | 45 | 210521 | 7/8/2009 | 1CE03 | CERNADAS JR ALBERT | 09006058 | REIMBURSEMENT | 10 | 210521 | 7/8/2009 | 1CE03 | CERNADAS JR ALBERT | 09006058 | REIMBURSEMENT | 137.86 | 211852 | 8/12/2009 | 1CE03 | CERNADAS JR ALBERT | 09000663 | BLANKET PURCHASE ORDER | 95.45 |
| Sub Total for CERNADAS JR ALBERT = $ | 1,362 | 14 items | 97 average | 202356 | 3/18/2009 | 1CE11 | CERRA GINA | 09002303 | EMPLOYEE REIMBURSEMENT | 13.64 | |||||||||||||||||||||||||||||
| Sub Total for CERRA GINA = $ | 14 | 1 items | 14 average | 200543 | 1/28/2009 | CER10 | CERTIFIED TESTING | 08008053 | WATER TESTING | 95 | 204891 | 5/13/2009 | CER10 | CERTIFIED TESTING | 09003840 | CERTIFICATION OF WATER | 95 | 210328 | 7/1/2009 | CER10 | CERTIFIED TESTING | 09003840 | CERTIFICATION OF WATER | 95 | |||||||||||||||
| Sub Total for CERTIFIED TESTING = $ | 285 | 3 items | 95 average | 203956 | 4/22/2009 | CGV00 | CGVG LLC | 09003335 | BOND REFUND FOR PERMIT #4235 | 1000 | |||||||||||||||||||||||||||||
| Sub Total for CGVG LLC = $ | 1,000 | 1 items | 1,000 average | 200445 | 1/28/2009 | 1CH22 | CHACON MILEYBI | 08012019 | TUITION REIMBURSEMENT | 1521.8 | 202714 | 3/25/2009 | 1CH22 | CHACON MILEYBI | 09002466 | TUITION REIMBURSEMENT | 848.8 | 210522 | 7/8/2009 | 1CH22 | CHACON MILEYBI | 09005875 | TUITION REIMBURSEMENT | 1048.4 | |||||||||||||||
| Sub Total for CHACON MILEYBI = $ | 3,419 | 3 items | 1,140 average | 207923 | 6/17/2009 | CHA61 | CHAMPION CHART SUPPLY | 09005305 | PATIENT MEDICAL CHART SUPPLIES | 105.6 | 211952 | 8/12/2009 | CHA61 | CHAMPION CHART SUPPLY | 09006723 | MEDICAL CHART SUPPLIES | 313.28 | 211114 | 7/22/2009 | CHA61 | CHAMPION CHART SUPPLY | 09006185 | PATIENT MED. CHART SUPPLIES | 266.26 | 203345 | 4/8/2009 | CHA61 | CHAMPION CHART SUPPLY | 09002175 | PATIENT MEDICAL CHART SUPPLIES | 321.8 | 207055 | 5/27/2009 | CHA61 | CHAMPION CHART SUPPLY | 09004210 | PATEINT MED. CHART SUPPLIES | 119.92 | 207055 | 5/27/2009 | CHA61 | CHAMPION CHART SUPPLY | 09004714 | PATIENT MEDICAL CHART SUPPLIES | 181.16 |
| Sub Total for CHAMPION CHART SUPPLY = $ | 1,308 | 6 items | 218 average | 207305 | 6/3/2009 | CHA62 | CHAN KRISTY | 09004532 | BOND REFUND FOR PERMIT #4231 | 2240 | |||||||||||||||||||||||||||||
| Sub Total for CHAN KRISTY = $ | 2,240 | 1 items | 2,240 average | 202982 | 4/1/2009 | CHA09 | CHANNING L BETE CO INC | 09001771 | EDUCATIONAL PUBLICATIONS | 1100.9 | 202982 | 4/1/2009 | CHA09 | CHANNING L BETE CO INC | 09001988 | FIRST AID TRAINING EQUIP. | 683.23 | 202982 | 4/1/2009 | CHA09 | CHANNING L BETE CO INC | 09002242 | BOOKS | 341.44 | 202982 | 4/1/2009 | CHA09 | CHANNING L BETE CO INC | 09002399 | FIRST AID TRAINING EQUIPMENT | 683.7 | 211950 | 8/12/2009 | CHA09 | CHANNING L BETE CO INC | 09004925 | PROMOTIONAL ITEMS | 1239.9 | |
| Sub Total for CHANNING L BETE CO INC = $ | 4,049 | 5 items | 810 average | 211951 | 8/12/2009 | CHA60 | CHANREE CONSTRUCTION CO INC | 08011728 | UC VEHICLE STORAGE BLDG / CONS | 968840 | 211113 | 7/22/2009 | CHA60 | CHANREE CONSTRUCTION CO INC | 08011728 | UC VEHICLE STORAGE BLDG / CONS | 679530 | 208279 | 6/24/2009 | CHA60 | CHANREE CONSTRUCTION CO INC | 08011728 | UC VEHICLE STORAGE BLDG / CONS | 582200 | 213739 | 9/30/2009 | CHA60 | CHANREE CONSTRUCTION CO INC | 08011728 | UC VEHICLE STORAGE BLDG / CONS | 886850 | 202762 | 3/25/2009 | CHA60 | CHANREE CONSTRUCTION CO INC | 08011728 | UC VEHICLE STORAGE BLDG / CONS | 334460 | 201925 | 3/4/2009 | CHA60 | CHANREE CONSTRUCTION CO INC | 08011728 | UC VEHICLE STORAGE BLDG / CONS | 283320 | 200874 | 2/4/2009 | CHA60 | CHANREE CONSTRUCTION CO INC | 08011728 | UC VEHICLE STORAGE BLDG / CONS | 192590 | 207304 | 6/3/2009 | CHA60 | CHANREE CONSTRUCTION CO INC | 08011728 | UC VEHICLE STORAGE BLDG / CONS | 937280 | 207304 | 6/3/2009 | CHA60 | CHANREE CONSTRUCTION CO INC | 08011728 | UC VEHICLE STORAGE BLDG / CONS | 186710 | 204633 | 5/6/2009 | CHA60 | CHANREE CONSTRUCTION CO INC | 08011728 | UC VEHICLE STORAGE BLDG / CONS | 605550 |
| Sub Total for CHANREE CONSTRUCTION CO INC = $ | 5,657,330 | 10 items | 565,733 average | 200793 | 2/4/2009 | 1CH02 | CHAPPOTIN ALEJANDRO | 09000581 | LODGING REIMBURSEMENT | 135 | 200793 | 2/4/2009 | 1CH02 | CHAPPOTIN ALEJANDRO | 09000581 | LODGING REIMBURSEMENT | 96.2 | ||||||||||||||||||||||
| Sub Total for CHAPPOTIN ALEJANDRO = $ | 231 | 2 items | 116 average | 202357 | 3/18/2009 | 1CH24 | CHARLES EMMANUELLA | 09002301 | EMPLOYEE REIMBURSEMENT | 5.99 | 207523 | 6/10/2009 | 1CH24 | CHARLES EMMANUELLA | 09005243 | EMPLOYEE REIMBURSEMENT | 30 | ||||||||||||||||||||||
| Sub Total for CHARLES EMMANUELLA = $ | 36 | 2 items | 18 average | 199889 | 1/14/2009 | 1CH21 | CHARLES-LOUIS MARIE | 08011829 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for CHARLES-LOUIS MARIE = $ | 30 | 1 items | 30 average | 212990 | 9/9/2009 | CHA63 | CHARLESTON-MILLS HOUSE | 09007175 | HOTEL ACCOMMODATION | -742.52 | |||||||||||||||||||||||||||||
| Sub Total for CHARLESTON-MILLS HOUSE = $ | -743 | 1 items | -743 average | 213193 | 9/16/2009 | CHA14 | CHARM TEX | 09005994 | UNION COUNTY JUVENILE DETENTIO | 686.4 | 213193 | 9/16/2009 | CHA14 | CHARM TEX | 09007385 | UNION COUNTY JUVENILE DETENTIO | 980 | 211672 | 8/5/2009 | CHA14 | CHARM TEX | 09006508 | TOOTHBRUSHES | 104.5 | 203344 | 4/8/2009 | CHA14 | CHARM TEX | 09002738 | SHOWER SHOES | 1728 | 204303 | 4/29/2009 | CHA14 | CHARM TEX | 09003149 | UNION COUNTY JUVENILE DETENTIO | 907.9 | 207302 | 6/3/2009 | CHA14 | CHARM TEX | 09001293 | GAMES | 466.56 | 206749 | 5/20/2009 | CHA14 | CHARM TEX | 09003152 | UNION COUNTY JUVENILE DETENTIO | 1049 | 206749 | 5/20/2009 | CHA14 | CHARM TEX | 09003254 | SHOWER SHOES | 324 | 199971 | 1/14/2009 | CHA14 | CHARM TEX | 08012085 | SHOWER SHOES | 612 |
| Sub Total for CHARM TEX = $ | 6,858 | 9 items | 762 average | 199972 | 1/14/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 08000648 | BLANKET FOR HVAC SUPPLIES | 326.55 | 199972 | 1/14/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 08002178 | BLANKET FOR HVAC SUPPLIES | 844.35 | 199972 | 1/14/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 08008063 | BLANKET FOR HVAC SUPPLIES | 3566 | 200544 | 1/28/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 08008063 | BLANKET FOR HVAC SUPPLIES | 229.89 | 200544 | 1/28/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 08009235 | BLANKET - HVAC SUPPLIES | 151.18 | 200544 | 1/28/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 08010177 | BLANKET FOR HVAC SUPPLIES | 1089 | 200544 | 1/28/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 08010177 | BLANKET FOR HVAC SUPPLIES | 783.15 | 200873 | 2/4/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09000491 | BLANKET FOR HVAC SUPPLIES | 120 | 201595 | 2/25/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09000491 | BLANKET FOR HVAC SUPPLIES | 3139.6 | 202454 | 3/18/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09000491 | BLANKET FOR HVAC SUPPLIES | 855.4 | 202454 | 3/18/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09001799 | BLANKET FOR HVAC SUPPLIES | 45 | 202983 | 4/1/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09000491 | BLANKET FOR HVAC SUPPLIES | 143.95 | 202983 | 4/1/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09001799 | BLANKET FOR HVAC SUPPLIES | 2661.1 | 202983 | 4/1/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09001799 | BLANKET FOR HVAC SUPPLIES | 1546.6 | 202983 | 4/1/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09002018 | BLANKET-VARIOUS HEATING PARTS | 1112.5 | 202121 | 3/11/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09000491 | BLANKET FOR HVAC SUPPLIES | 741.05 | 204892 | 5/13/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09001799 | BLANKET FOR HVAC SUPPLIES | 777 | 204632 | 5/6/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09001799 | BLANKET FOR HVAC SUPPLIES | 127 | 207303 | 6/3/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09001799 | BLANKET FOR HVAC SUPPLIES | 726 | 207303 | 6/3/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09002018 | BLANKET-VARIOUS HEATING PARTS | 322 | 204304 | 4/29/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09001799 | BLANKET FOR HVAC SUPPLIES | 777 | 203957 | 4/22/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09001799 | BLANKET FOR HVAC SUPPLIES | 782 | 203662 | 4/15/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09001799 | BLANKET FOR HVAC SUPPLIES | 684.3 | 211673 | 8/5/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09001799 | BLANKET FOR HVAC SUPPLIES | 154.5 | 208278 | 6/24/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09004491 | BLANKET FOR HVAC SUPPLIES | 427.5 | 208278 | 6/24/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09004491 | BLANKET FOR HVAC SUPPLIES | 3387.5 | 210573 | 7/8/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09001799 | BLANKET FOR HVAC SUPPLIES | 392 | 210573 | 7/8/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09001799 | BLANKET FOR HVAC SUPPLIES | 140.4 | 213194 | 9/16/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09001799 | BLANKET FOR HVAC SUPPLIES | 318 | 213194 | 9/16/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09004491 | BLANKET FOR HVAC SUPPLIES | 2934 | 213194 | 9/16/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09007590 | BLANKET - HVAC PARTS/SUPPLIES | 642.5 | 212989 | 9/9/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09001799 | BLANKET FOR HVAC SUPPLIES | 325 | 212989 | 9/9/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09004491 | BLANKET FOR HVAC SUPPLIES | 1338 | 212487 | 8/26/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09001799 | BLANKET FOR HVAC SUPPLIES | 492.9 | 212487 | 8/26/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09004491 | BLANKET FOR HVAC SUPPLIES | 1285.2 | 213738 | 9/30/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09002018 | BLANKET-VARIOUS HEATING PARTS | 76 | 213738 | 9/30/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09004491 | BLANKET FOR HVAC SUPPLIES | 185.33 | 213738 | 9/30/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09004491 | BLANKET FOR HVAC SUPPLIES | 533.6 | 213446 | 9/23/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09001799 | BLANKET FOR HVAC SUPPLIES | 51.24 | 213446 | 9/23/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09002018 | BLANKET-VARIOUS HEATING PARTS | 93 | 213446 | 9/23/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09004491 | BLANKET FOR HVAC SUPPLIES | 4586.8 | 214020 | 10/7/2009 | CHA19 | CHAS F CONNOLLY DIST CO | 09004491 | BLANKET FOR HVAC SUPPLIES | 4230 |
| Sub Total for CHAS F CONNOLLY DIST CO = $ | 43,144 | 42 items | 1,027 average | 212138 | 8/19/2009 | 1CH04 | CHASE ELLEN | 09007222 | MILEAGE REIMBURSEMENT | 132 | 204524 | 5/6/2009 | 1CH04 | CHASE ELLEN | 09002610 | REIMBURSTMENT | 79.35 | 201321 | 2/18/2009 | 1CH04 | CHASE ELLEN | 09000442 | TRAVEL MILEAGE | 104.46 | |||||||||||||||
| Sub Total for CHASE ELLEN = $ | 316 | 3 items | 105 average | 208280 | 6/24/2009 | CHE28 | CHELSEA HOSPITAL PHYSICIANS | 09003362 | INMATES MEDICAL EXPENSES | 47.03 | |||||||||||||||||||||||||||||
| Sub Total for CHELSEA HOSPITAL PHYSICIANS = $ | 47 | 1 items | 47 average | 212489 | 8/26/2009 | CHE30 | CHEN AIRU | 09007129 | REFUND | 330 | |||||||||||||||||||||||||||||
| Sub Total for CHEN AIRU = $ | 330 | 1 items | 330 average | 204526 | 5/6/2009 | 1CH31 | CHERRY JAMAR | 09003934 | MEAL MONEY | 81.5 | |||||||||||||||||||||||||||||
| Sub Total for CHERRY JAMAR = $ | 82 | 1 items | 82 average | 206750 | 5/20/2009 | CHE07 | CHERRY VALLEY TRACTOR SALES | 09001285 | BLANKET GROUND EQUIP PARTS | 297.85 | 207607 | 6/10/2009 | CHE07 | CHERRY VALLEY TRACTOR SALES | 09001285 | BLANKET GROUND EQUIP PARTS | 202.6 | 203663 | 4/15/2009 | CHE07 | CHERRY VALLEY TRACTOR SALES | 09001285 | BLANKET GROUND EQUIP PARTS | 382.78 | 204305 | 4/29/2009 | CHE07 | CHERRY VALLEY TRACTOR SALES | 09001285 | BLANKET GROUND EQUIP PARTS | 319.62 | 202455 | 3/18/2009 | CHE07 | CHERRY VALLEY TRACTOR SALES | 08004869 | GROUND EQUIPMENT PARTS | 198.29 | 202455 | 3/18/2009 | CHE07 | CHERRY VALLEY TRACTOR SALES | 09001285 | BLANKET GROUND EQUIP PARTS | 1590.1 | 212488 | 8/26/2009 | CHE07 | CHERRY VALLEY TRACTOR SALES | 09004263 | BLANKET GROUND EQUIP PARTS | 563.44 | 213740 | 9/30/2009 | CHE07 | CHERRY VALLEY TRACTOR SALES | 09004263 | BLANKET GROUND EQUIP PARTS | 286.71 | 214021 | 10/7/2009 | CHE07 | CHERRY VALLEY TRACTOR SALES | 09004263 | BLANKET GROUND EQUIP PARTS | 236.87 | 214021 | 10/7/2009 | CHE07 | CHERRY VALLEY TRACTOR SALES | 09007678 | BLANKET FOR GROUND EQUIP PARTS | 1401.6 | 210881 | 7/14/2009 | CHE07 | CHERRY VALLEY TRACTOR SALES | 09001285 | BLANKET GROUND EQUIP PARTS | 207.02 | 210881 | 7/14/2009 | CHE07 | CHERRY VALLEY TRACTOR SALES | 09004263 | BLANKET GROUND EQUIP PARTS | 737.18 | 211115 | 7/22/2009 | CHE07 | CHERRY VALLEY TRACTOR SALES | 09004263 | BLANKET GROUND EQUIP PARTS | 175.8 |
| Sub Total for CHERRY VALLEY TRACTOR SALES = $ | 6,600 | 13 items | 508 average | 206751 | 5/20/2009 | CHE14 | CHESTNUT LAWNMOVER & EQUIPMENT | 09004326 | POWER EQUIPMENT | 715 | |||||||||||||||||||||||||||||
| Sub Total for CHESTNUT LAWNMOVER & EQUIPMENT = $ | 715 | 1 items | 715 average | 202457 | 3/18/2009 | CHI27 | CHIEF OF CO DETECTIVES ASSN NJ | 09001341 | MMEMBERSHIP DUES: R. BUCCINO | 200 | |||||||||||||||||||||||||||||
| Sub Total for CHIEF OF CO DETECTIVES ASSN NJ = $ | 200 | 1 items | 200 average | 207307 | 6/3/2009 | CHI26 | CHILDREN OF THE EARTH | 09004416 | PERFORMANCE | 750 | |||||||||||||||||||||||||||||
| Sub Total for CHILDREN OF THE EARTH = $ | 750 | 1 items | 750 average | 210330 | 7/1/2009 | CHI29 | CHILDREN'S EDUCATIONAL | 09004107 | PERFORMANCE | 500 | |||||||||||||||||||||||||||||
| Sub Total for CHILDREN'S EDUCATIONAL = $ | 500 | 1 items | 500 average | 210329 | 7/1/2009 | CHI08 | CHILDRENS SPEC HOSPITAL | 09001832 | 2009 POLLING SITE BLANKET | 75 | 211953 | 8/12/2009 | CHI07 | CHILDRENS SPEC HOSPITAL | 09004166 | 09 OFD 100 CASE MGMT SERVICES | 9800 | 207306 | 6/3/2009 | CHI08 | CHILDRENS SPEC HOSPITAL | 09001832 | 2009 POLLING SITE BLANKET | 75 | 204893 | 5/13/2009 | CHI07 | CHILDRENS SPEC HOSPITAL | 09004166 | 09 OFD 100 CASE MGMT SERVICES | 9800 | 203958 | 4/22/2009 | CHI08 | CHILDRENS SPEC HOSPITAL | 09003069 | POLLING SITE FACILITY RENTAL | 75 | 202763 | 3/25/2009 | CHI08 | CHILDRENS SPEC HOSPITAL | 09001164 | 2009 ARTS RE-GRANT PROGRAM | 1500 | 201926 | 3/4/2009 | CHI07 | CHILDRENS SPEC HOSPITAL | 08005204 | 08 OFD 100 | 9800 | 201596 | 2/25/2009 | CHI08 | CHILDRENS SPEC HOSPITAL | 08001410 | 2008 ARTS RE-GRANT PROGRAM | 537.5 |
| Sub Total for CHILDRENS SPEC HOSPITAL = $ | 31,663 | 8 items | 3,958 average | 202764 | 3/25/2009 | CHI17 | CHINESE AMERICAN MUSIC | 09001165 | 2009 ARTS RE-GRANT PROGRAM | 1012.5 | 202456 | 3/18/2009 | CHI17 | CHINESE AMERICAN MUSIC | 08001412 | 2008 ARTS RE-GRANT PROGRAM | 368.75 | 207608 | 6/10/2009 | CHI17 | CHINESE AMERICAN MUSIC | 08008714 | 2008 HEART GRANT RECIPIENT | 1250 | |||||||||||||||
| Sub Total for CHINESE AMERICAN MUSIC = $ | 2,631 | 3 items | 877 average | 202122 | 3/11/2009 | CHI28 | CHIRON BUSINESS SOLUTIONS | 09000535 | TRAINING | 785 | 200875 | 2/4/2009 | CHI28 | CHIRON BUSINESS SOLUTIONS | 09000535 | TRAINING | 2093.3 | 200875 | 2/4/2009 | CHI28 | CHIRON BUSINESS SOLUTIONS | 09000535 | TRAINING | 1046.7 | |||||||||||||||
| Sub Total for CHIRON BUSINESS SOLUTIONS = $ | 3,925 | 3 items | 1,308 average | 211436 | 7/29/2009 | CHM01 | CHMARA EDWARD S. M.D | 09005629 | PROFESSIONAL SERVICES | 800 | 212991 | 9/9/2009 | CHM01 | CHMARA EDWARD S. M.D | 09005629 | PROFESSIONAL SERVICES | 700 | ||||||||||||||||||||||
| Sub Total for CHMARA EDWARD S. M.D = $ | 1,500 | 2 items | 750 average | 213195 | 9/16/2009 | CHO02 | CHOICE REHAB INC | 09003735 | BLANKET: OCCUPATIONAL THERAPY | 31650 | 212490 | 8/26/2009 | CHO02 | CHOICE REHAB INC | 09003735 | BLANKET: OCCUPATIONAL THERAPY | 25570 | 213741 | 9/30/2009 | CHO02 | CHOICE REHAB INC | 09007748 | BLANKET: OCCUPATIONAL THERAPY | 25895 | 211437 | 7/29/2009 | CHO02 | CHOICE REHAB INC | 09003679 | BLANKET: OCCUPATIONAL THERAPY | 24223 | 211116 | 7/22/2009 | CHO02 | CHOICE REHAB INC | 09003679 | BLANKET: OCCUPATIONAL THERAPY | 26503 | 212214 | 8/19/2009 | CHO02 | CHOICE REHAB INC | 09003679 | BLANKET: OCCUPATIONAL THERAPY | 13368 | 212214 | 8/19/2009 | CHO02 | CHOICE REHAB INC | 09003735 | BLANKET: OCCUPATIONAL THERAPY | 16140 | 210331 | 7/1/2009 | CHO02 | CHOICE REHAB INC | 09003679 | BLANKET: OCCUPATIONAL THERAPY | 29010 | 207924 | 6/17/2009 | CHO02 | CHOICE REHAB INC | 09003679 | BLANKET: OCCUPATIONAL THERAPY | 21643 | 200876 | 2/4/2009 | CHO02 | CHOICE REHAB INC | 09000080 | BLNKT:PHYSICAL TPHY SERVICES | 638 | 201076 | 2/11/2009 | CHO02 | CHOICE REHAB INC | 09000040 | BLNKT: OCCUPATIONAL THERAPY | 29301 | 201076 | 2/11/2009 | CHO02 | CHOICE REHAB INC | 09000040 | BLNKT: OCCUPATIONAL THERAPY | 26838 | 201076 | 2/11/2009 | CHO02 | CHOICE REHAB INC | 09000080 | BLNKT:PHYSICAL TPHY SERVICES | 652.5 | 200545 | 1/28/2009 | CHO02 | CHOICE REHAB INC | 08004156 | PHYSICAL THERAPY SERVICES | 507.5 | 200545 | 1/28/2009 | CHO02 | CHOICE REHAB INC | 08009676 | OCCUPATIONAL THERAPY SERVICE | 12397 | 200545 | 1/28/2009 | CHO02 | CHOICE REHAB INC | 08011482 | OCCUPAATIONAL THERAPY SERVICE | 15000 | 199973 | 1/14/2009 | CHO02 | CHOICE REHAB INC | 08004156 | PHYSICAL THERAPY SERVICES | 464 | 199973 | 1/14/2009 | CHO02 | CHOICE REHAB INC | 08009676 | OCCUPATIONAL THERAPY SERVICE | 27550 | 202123 | 3/11/2009 | CHO02 | CHOICE REHAB INC | 09000040 | BLNKT: OCCUPATIONAL THERAPY | 24639 | 202123 | 3/11/2009 | CHO02 | CHOICE REHAB INC | 09000080 | BLNKT:PHYSICAL TPHY SERVICES | 290 | 202458 | 3/18/2009 | CHO02 | CHOICE REHAB INC | 09000040 | BLNKT: OCCUPATIONAL THERAPY | 9223 | 202458 | 3/18/2009 | CHO02 | CHOICE REHAB INC | 09001406 | BLANKET: OCCUPATIONAL THERAPY | 16599 | 202984 | 4/1/2009 | CHO02 | CHOICE REHAB INC | 09000080 | BLNKT:PHYSICAL TPHY SERVICES | 609 | 202984 | 4/1/2009 | CHO02 | CHOICE REHAB INC | 09001406 | BLANKET: OCCUPATIONAL THERAPY | 26402 | 202458 | 3/18/2009 | CHO02 | CHOICE REHAB INC | 09000080 | BLNKT:PHYSICAL TPHY SERVICES | 290 | 207308 | 6/3/2009 | CHO02 | CHOICE REHAB INC | 09003679 | BLANKET: OCCUPATIONAL THERAPY | 28860 | 204894 | 5/13/2009 | CHO02 | CHOICE REHAB INC | 09003679 | BLANKET: OCCUPATIONAL THERAPY | 28135 | 203959 | 4/22/2009 | CHO02 | CHOICE REHAB INC | 09000080 | BLNKT:PHYSICAL TPHY SERVICES | 348 | 203959 | 4/22/2009 | CHO02 | CHOICE REHAB INC | 09001406 | BLANKET: OCCUPATIONAL THERAPY | 32246 | 203959 | 4/22/2009 | CHO02 | CHOICE REHAB INC | 09003679 | BLANKET: OCCUPATIONAL THERAPY | 28260 |
| Sub Total for CHOICE REHAB INC = $ | 523,251 | 30 items | 17,442 average | 202765 | 3/25/2009 | CHO05 | CHORAL ART SOCIETY OF NJ | 09001166 | 2009 ARTS RE-GRANT PROGRAM | 1451.3 | 201597 | 2/25/2009 | CHO05 | CHORAL ART SOCIETY OF NJ | 08001413 | 2008 ARTS RE-GRANT PROGRAM | 537.5 | ||||||||||||||||||||||
| Sub Total for CHORAL ART SOCIETY OF NJ = $ | 1,989 | 2 items | 994 average | 202766 | 3/25/2009 | CHR16 | CHRIST CHURCH | 09001186 | 2009 ARTS RE-GRANT PROGRAM | 825 | |||||||||||||||||||||||||||||
| Sub Total for CHRIST CHURCH = $ | 825 | 1 items | 825 average | 204525 | 5/6/2009 | 1CH12 | CHRISTIANI ROGER | 09003935 | MEAL MONEY | 110.5 | |||||||||||||||||||||||||||||
| Sub Total for CHRISTIANI ROGER = $ | 111 | 1 items | 111 average | 207470 | 6/3/2009 | STR18 | CHRISTINA STRONG | 09000254 | BLANKET: LEGAL SERVICES | 1839.9 | 207470 | 6/3/2009 | STR18 | CHRISTINA STRONG | 09004893 | LEGAL SERVICES | 1224.3 | 204157 | 4/22/2009 | STR18 | CHRISTINA STRONG | 09000254 | BLANKET: LEGAL SERVICES | 1500 | 202896 | 3/25/2009 | STR18 | CHRISTINA STRONG | 09000254 | BLANKET: LEGAL SERVICES | 1660.1 | 201487 | 2/18/2009 | STR18 | CHRISTINA STRONG | 08010122 | LEGAL SERVICES | 582.5 | 208457 | 6/24/2009 | STR18 | CHRISTINA STRONG | 09004893 | LEGAL SERVICES | 3775.7 | 208457 | 6/24/2009 | STR18 | CHRISTINA STRONG | 09005800 | LEGAL SERVICES | 164.25 |
| Sub Total for CHRISTINA STRONG = $ | 10,747 | 7 items | 1,535 average | 212491 | 8/26/2009 | CHR11 | CHRISTINE VALMY INTERNATIONAL | 09007040 | 08 ARRA 105 TRAINING | 2026.7 | |||||||||||||||||||||||||||||
| Sub Total for CHRISTINE VALMY INTERNATIONAL = $ | 2,027 | 1 items | 2,027 average | 210332 | 7/1/2009 | CHR17 | CHRISTMAS SPECTACULAR | 09004989 | SIGN | 2037.8 | |||||||||||||||||||||||||||||
| Sub Total for CHRISTMAS SPECTACULAR = $ | 2,038 | 1 items | 2,038 average | 207831 | 6/17/2009 | 1CH17 | CHUDGAR SULOCHANA | 09005255 | REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for CHUDGAR SULOCHANA = $ | 125 | 1 items | 125 average | 204634 | 5/6/2009 | CHU10 | CHURCH OF THE ASSUMPTION | 09001835 | 2009 POLLING SITE BLANKET | 100 | |||||||||||||||||||||||||||||
| Sub Total for CHURCH OF THE ASSUMPTION = $ | 100 | 1 items | 100 average | 207056 | 5/27/2009 | CHU11 | CHURCHES IN COOPERATION INC | 09002894 | 09 YSC 108 TRAINING | 11054 | 212760 | 9/2/2009 | CHU11 | CHURCHES IN COOPERATION INC | 09002894 | 09 YSC 108 TRAINING | 12478 | ||||||||||||||||||||||
| Sub Total for CHURCHES IN COOPERATION INC = $ | 23,532 | 2 items | 11,766 average | 211380 | 7/29/2009 | 1CI00 | CIARAMELLA ANTHONY | 09006522 | BLANKET FOR MEAL MONEY | 16 | 200794 | 2/4/2009 | 1CI00 | CIARAMELLA ANTHONY | 09000764 | OVERTIME MEAL MONEY | 16 | 200446 | 1/28/2009 | 1CI00 | CIARAMELLA ANTHONY | 09000399 | OVERTIME MEAL MONEY | 16 | |||||||||||||||
| Sub Total for CIARAMELLA ANTHONY = $ | 48 | 3 items | 16 average | 204635 | 5/6/2009 | CIN24 | CINTAS DOCUMENT MANAGEMENT | 09003382 | MOBIL PAPER SHREDDING | 280 | |||||||||||||||||||||||||||||
| Sub Total for CINTAS DOCUMENT MANAGEMENT = $ | 280 | 1 items | 280 average | 206752 | 5/20/2009 | CIN23 | CINTAS FIRST AID & SAFETY | 09004411 | UPDATED MEDICAL CABINET | 99.55 | 206752 | 5/20/2009 | CIN23 | CINTAS FIRST AID & SAFETY | 09004764 | RESUPPLY FIRST AID CABINET | 122.9 | 207309 | 6/3/2009 | CIN23 | CINTAS FIRST AID & SAFETY | 09004781 | RESTOCK FIRST AID CABINET | 100.27 | 202459 | 3/18/2009 | CIN23 | CINTAS FIRST AID & SAFETY | 09002132 | RESTOCK FIRST AID CABINETS | 571.7 | 211117 | 7/22/2009 | CIN23 | CINTAS FIRST AID & SAFETY | 09006224 | RESUPPLY FIRST AID CABINETS | 141.95 | 212992 | 9/9/2009 | CIN23 | CINTAS FIRST AID & SAFETY | 09007657 | BLANKET FOR FIRST AID SUPPLIES | 131.15 |
| Sub Total for CINTAS FIRST AID & SAFETY = $ | 1,168 | 6 items | 195 average | 211676 | 8/5/2009 | CIT26 | CITRIX ONLINE DIVISION | 09006672 | GoToMyPC Corp Service | 900 | |||||||||||||||||||||||||||||
| Sub Total for CITRIX ONLINE DIVISION = $ | 900 | 1 items | 900 average | 212215 | 8/19/2009 | CIT40 | CITY OF DETROIT | 09006959 | BIRTH CERTIFICATE | 20 | |||||||||||||||||||||||||||||
| Sub Total for CITY OF DETROIT = $ | 20 | 1 items | 20 average | 211675 | 8/5/2009 | CIT24 | CITY OF ELIZABETH | 09006356 | SUMMER PLAYGROUND PROGRAM | 5900 | |||||||||||||||||||||||||||||
| Sub Total for CITY OF ELIZABETH = $ | 5,900 | 1 items | 5,900 average | 211439 | 7/29/2009 | CIT17 | CITY OF ELIZABETH EMS | 09006480 | INMATES MEDICAL EXPENSES | 494.85 | 211118 | 7/22/2009 | CIT17 | CITY OF ELIZABETH EMS | 09006198 | INMATES MEDICAL EXPENSE | 494.85 | 213447 | 9/23/2009 | CIT17 | CITY OF ELIZABETH EMS | 09008064 | INMATES MEDICAL EXPENSES | 3017.1 | 202460 | 3/18/2009 | CIT17 | CITY OF ELIZABETH EMS | 09002101 | INMATES MEDICAL EXPENSES | 494.85 | 202124 | 3/11/2009 | CIT17 | CITY OF ELIZABETH EMS | 08006385 | INMATES MEDICAL EXPENSES | 9390.8 | 202124 | 3/11/2009 | CIT17 | CITY OF ELIZABETH EMS | 08006586 | INMATES MEDICAL EXPENSES | 447.18 | 202124 | 3/11/2009 | CIT17 | CITY OF ELIZABETH EMS | 08007910 | INMATES MEDICAL EXPENSES | 894.36 | 202124 | 3/11/2009 | CIT17 | CITY OF ELIZABETH EMS | 08008046 | INMATES MEDICAL EXPENSES | 1397.7 | 202124 | 3/11/2009 | CIT17 | CITY OF ELIZABETH EMS | 09000592 | INMATES MEDICAL EXPENSES | 1963.9 | 199974 | 1/14/2009 | CIT17 | CITY OF ELIZABETH EMS | 08012413 | INMATES MEDICAL EXPENSES | 989.7 | 204895 | 5/13/2009 | CIT17 | CITY OF ELIZABETH EMS | 09003785 | PRIOR YEAR BILLS | 1652.1 | 204895 | 5/13/2009 | CIT17 | CITY OF ELIZABETH EMS | 09003926 | INMATES MEDICAL EXPENSES | 494.85 | 203960 | 4/22/2009 | CIT17 | CITY OF ELIZABETH EMS | 08005720 | INMATES MEDICAL EXPENSES | 12326 | 203960 | 4/22/2009 | CIT17 | CITY OF ELIZABETH EMS | 08007906 | RESO. #344-2008 | 444.17 | 203960 | 4/22/2009 | CIT17 | CITY OF ELIZABETH EMS | 08009967 | INMATES MEDICAL EXPENSES | 911.62 | 203346 | 4/8/2009 | CIT17 | CITY OF ELIZABETH EMS | 09002674 | INMATES MEDICAL EXPENSES | 1072.2 |
| Sub Total for CITY OF ELIZABETH EMS = $ | 36,486 | 16 items | 2,280 average | 204636 | 5/6/2009 | CIT14 | CITY OF PLAINFIELD | 09001167 | 2009 ARTS RE-GRANT PROGRAM | 1680 | 202767 | 3/25/2009 | CIT14 | CITY OF PLAINFIELD | 08001415 | 2008 ARTS RE-GRANT PROGRAM | 610 | ||||||||||||||||||||||
| Sub Total for CITY OF PLAINFIELD = $ | 2,290 | 2 items | 1,145 average | 214022 | 10/7/2009 | CIT41 | CITY OF RAHWAY | 09008277 | 2009 HEART GRANT RECIPIENT | 1000 | |||||||||||||||||||||||||||||
| Sub Total for CITY OF RAHWAY = $ | 1,000 | 1 items | 1,000 average | 202768 | 3/25/2009 | CIT35 | CITY OF SUMMIT/ | 09001131 | 2009 ARTS RE-GRANT PROGRAM | 1451.3 | 200547 | 1/28/2009 | CIT35 | CITY OF SUMMIT/ | 07008516 | 2007 HEART GRANT RECIPIENT | 1200 | 200547 | 1/28/2009 | CIT35 | CITY OF SUMMIT/ | 07008516 | 2007 HEART GRANT RECIPIENT | 1200 | 201598 | 2/25/2009 | CIT35 | CITY OF SUMMIT/ | 08001416 | 2008 ARTS RE-GRANT PROGRAM | 538 | ||||||||
| Sub Total for CITY OF SUMMIT/ = $ | 4,389 | 4 items | 1,097 average | 200546 | 1/28/2009 | CIT11 | CITYSIDE ARCHIVES LTD | 08011215 | OFF-SITE STORAGE OF TAPES | 172.18 | 200546 | 1/28/2009 | CIT11 | CITYSIDE ARCHIVES LTD | 08011215 | OFF-SITE STORAGE OF TAPES | 172.18 | 207609 | 6/10/2009 | CIT11 | CITYSIDE ARCHIVES LTD | 09003100 | OFF-SITE STORAGE OF TAPES | 172.18 | 207057 | 5/27/2009 | CIT11 | CITYSIDE ARCHIVES LTD | 09003100 | OFF-SITE STORAGE OF TAPES | 172.18 | 204306 | 4/29/2009 | CIT11 | CITYSIDE ARCHIVES LTD | 09003100 | OFF-SITE STORAGE OF TAPES | 344.36 | 204306 | 4/29/2009 | CIT11 | CITYSIDE ARCHIVES LTD | 09003100 | OFF-SITE STORAGE OF TAPES | 172.18 | 213196 | 9/16/2009 | CIT11 | CITYSIDE ARCHIVES LTD | 09006213 | OFF-SITE STORAGE OF TAPES | 172.18 | 211674 | 8/5/2009 | CIT11 | CITYSIDE ARCHIVES LTD | 09006213 | OFF-SITE STORAGE OF TAPES | 172.18 | 210882 | 7/14/2009 | CIT11 | CITYSIDE ARCHIVES LTD | 09003100 | OFF-SITE STORAGE OF TAPES | 172.18 |
| Sub Total for CITYSIDE ARCHIVES LTD = $ | 1,722 | 9 items | 191 average | 212761 | 9/2/2009 | CIV00 | CIVIC RESEARCH INSTITUTE | 09006431 | RENEWAL SUBSCRIPTION-LAW BOOK | 179.95 | 214023 | 10/7/2009 | CIV00 | CIVIC RESEARCH INSTITUTE | 09008120 | RENEWAL SUBSCRIPTION-LAW BOOK | 179.95 | 201599 | 2/25/2009 | CIV00 | CIVIC RESEARCH INSTITUTE | 09000606 | RENEWAL SUBSCRIPTION-LAW BOOK | 299.5 | |||||||||||||||
| Sub Total for CIVIC RESEARCH INSTITUTE = $ | 659 | 3 items | 220 average | 207610 | 6/10/2009 | CJA00 | CJA FOUNDATION | 08001409 | 2008 ARTS RE-GRANT PROGRAM | 431 | 211677 | 8/5/2009 | CJA00 | CJA FOUNDATION | 09001130 | 2009 ARTS RE-GRANT PROGRAM | 1155 | ||||||||||||||||||||||
| Sub Total for CJA FOUNDATION = $ | 1,586 | 2 items | 793 average | 211954 | 8/12/2009 | CLA45 | CLAIRE CARING INSTITUTE~ INC. | 09006084 | 08 FAMA 132 TRAINING | 872 | |||||||||||||||||||||||||||||
| Sub Total for CLAIRE CARING INSTITUTE~ INC. = $ | 872 | 1 items | 872 average | 201077 | 2/11/2009 | CLA40 | CLARK D'JUANA | 09000143 | SANE~ DECEMBER 2008 | 54 | 201077 | 2/11/2009 | CLA40 | CLARK D'JUANA | 09000143 | SANE~ DECEMBER 2008 | 18 | 201602 | 2/25/2009 | CLA40 | CLARK D'JUANA | 09001329 | SANE~ JANUARY 2009 | 12 | 201602 | 2/25/2009 | CLA40 | CLARK D'JUANA | 09001329 | SANE~ JANUARY 2009 | 132 | 199976 | 1/14/2009 | CLA40 | CLARK D'JUANA | 08012089 | SANE~ NOVEMBER 2008 | 108 | 199976 | 1/14/2009 | CLA40 | CLARK D'JUANA | 08012089 | SANE~ NOVEMBER 2008 | 36 |
| Sub Total for CLARK D'JUANA = $ | 360 | 6 items | 60 average | 1134 | 8/21/2009 | CLA04 | CLARK POLICE DEPT | 09006575 | REIMBURSEMENT FOR PERSONNEL | 953.38 | 214024 | 10/7/2009 | CLA04 | CLARK POLICE DEPT | 09008516 | Clark Police - per attached | 9703.1 | ||||||||||||||||||||||
| Sub Total for CLARK POLICE DEPT = $ | 10,656 | 2 items | 5,328 average | 202985 | 4/1/2009 | CLA49 | CLARK POWER EQUIPMENT | 09002347 | GENERATOR | 1832.1 | |||||||||||||||||||||||||||||
| Sub Total for CLARK POWER EQUIPMENT = $ | 1,832 | 1 items | 1,832 average | 202770 | 3/25/2009 | CLA47 | CLARK TOWNSHIP | 09001858 | 2009 ANNUAL SEWER | 175 | |||||||||||||||||||||||||||||
| Sub Total for CLARK TOWNSHIP = $ | 175 | 1 items | 175 average | 200548 | 1/28/2009 | CLA07 | CLARK TOWNSHIP OF | 09000061 | Reimbursement | 25000 | 200548 | 1/28/2009 | CLA07 | CLARK TOWNSHIP OF | 09000061 | Reimbursement | 3074.5 | 201600 | 2/25/2009 | CLA07 | CLARK TOWNSHIP OF | 08003894 | 08 ALL 113 | 10681 | 204896 | 5/13/2009 | CLA07 | CLARK TOWNSHIP OF | 08011890 | 008-207 Sr Citizen Program | 7107.5 | 204307 | 4/29/2009 | CLA07 | CLARK TOWNSHIP OF | 07011808 | ada curb &ramp improvements | 15600 | 203961 | 4/22/2009 | CLA07 | CLARK TOWNSHIP OF | 07011819 | senior citizen program | 500 | 213742 | 9/30/2009 | CLA07 | CLARK TOWNSHIP OF | 08011890 | 008-207 Sr Citizen Program | 719.8 | 211678 | 8/5/2009 | CLA07 | CLARK TOWNSHIP OF | 08011889 | 008-206 Sr Citizen Trans Prog | 7578 | 211119 | 7/22/2009 | CLA07 | CLARK TOWNSHIP OF | 09006275 | Reimbursement Trust Fund Grant | 15000 |
| Sub Total for CLARK TOWNSHIP OF = $ | 85,261 | 9 items | 9,473 average | 203274 | 4/8/2009 | 1CL17 | CLARKE ANNETTE | 09002688 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for CLARKE ANNETTE = $ | 30 | 1 items | 30 average | 203664 | 4/15/2009 | CLA10 | CLARKE MOSQ.CONTROL PRODS. INC | 09002510 | PESTICIDES | 3552.3 | 207611 | 6/10/2009 | CLA10 | CLARKE MOSQ.CONTROL PRODS. INC | 09004692 | PESTICIDE (VECTOLEX WSP) | 827 | 207058 | 5/27/2009 | CLA10 | CLARKE MOSQ.CONTROL PRODS. INC | 09004440 | PESTICIDES | 1969.2 | 201601 | 2/25/2009 | CLA10 | CLARKE MOSQ.CONTROL PRODS. INC | 09001237 | 2 PRO MIST MACHINES FOR REPAIR | 273.78 | 211440 | 7/29/2009 | CLA10 | CLARKE MOSQ.CONTROL PRODS. INC | 09005659 | VEHICLE INSTALLATION KIT | 179.76 | 213448 | 9/23/2009 | CLA10 | CLARKE MOSQ.CONTROL PRODS. INC | 09007919 | REPAIR PARTS FOR MOSQUITO MSTR | 680.58 | 212492 | 8/26/2009 | CLA10 | CLARKE MOSQ.CONTROL PRODS. INC | 09006439 | LARVICIDE FOR MOSQUITO CONTROL | 627 | 213197 | 9/16/2009 | CLA10 | CLARKE MOSQ.CONTROL PRODS. INC | 09005618 | PESTICIDES (VECTOBAC/GB) | 2739 |
| Sub Total for CLARKE MOSQ.CONTROL PRODS. INC = $ | 10,849 | 8 items | 1,356 average | 211120 | 7/22/2009 | CLA11 | CLARKE SYSTEMS | 09000313 | BLANKET ORDER FOR SIGNAGE | 449.98 | |||||||||||||||||||||||||||||
| Sub Total for CLARKE SYSTEMS = $ | 450 | 1 items | 450 average | 210883 | 7/14/2009 | CLA23 | CLASSIC THYME | 09000961 | COOKING PROGRAM | 60 | 210883 | 7/14/2009 | CLA23 | CLASSIC THYME | 09000961 | COOKING PROGRAM | 240 | 207925 | 6/17/2009 | CLA23 | CLASSIC THYME | 09000961 | COOKING PROGRAM | 60 | 207925 | 6/17/2009 | CLA23 | CLASSIC THYME | 09000961 | COOKING PROGRAM | 240 | 202769 | 3/25/2009 | CLA23 | CLASSIC THYME | 09000961 | COOKING PROGRAM | 240 | 202769 | 3/25/2009 | CLA23 | CLASSIC THYME | 09000961 | COOKING PROGRAM | 60 | 202461 | 3/18/2009 | CLA23 | CLASSIC THYME | 09001895 | COOKING DEMONSTRATION | 300 |
| Sub Total for CLASSIC THYME = $ | 1,200 | 7 items | 171 average | 210523 | 7/8/2009 | 1CL03 | CLAY GREGORY | 09005960 | REIMBURSEMENT | 45 | 210523 | 7/8/2009 | 1CL03 | CLAY GREGORY | 09005960 | REIMBURSEMENT | 250.72 | 210523 | 7/8/2009 | 1CL03 | CLAY GREGORY | 09005960 | REIMBURSEMENT | 22 | |||||||||||||||
| Sub Total for CLAY GREGORY = $ | 318 | 3 items | 106 average | 212762 | 9/2/2009 | CLE16 | CLEAR STREAM CONTAINERS | 09006715 | TRASH/RECYCLING BAGS | 2169 | |||||||||||||||||||||||||||||
| Sub Total for CLEAR STREAM CONTAINERS = $ | 2,169 | 1 items | 2,169 average | 211853 | 8/12/2009 | 1CL18 | CLEARY KATHRYN | 09006893 | MILEAGE REIMBURSEMENT | 26.88 | 211853 | 8/12/2009 | 1CL18 | CLEARY KATHRYN | 09006893 | MILEAGE REIMBURSEMENT | 37.72 | 207230 | 6/3/2009 | 1CL18 | CLEARY KATHRYN | 09005160 | MILEAGE REIMBURSEMENT | 101.66 | 207230 | 6/3/2009 | 1CL18 | CLEARY KATHRYN | 09005160 | MILEAGE REIMBURSEMENT | 68.64 | ||||||||
| Sub Total for CLEARY KATHRYN = $ | 235 | 4 items | 59 average | 207012 | 5/27/2009 | 1CL16 | CLEAVER MICHAEL | 09004430 | REIMBURSEMENT: NJ LAWYERS FUND | 200 | |||||||||||||||||||||||||||||
| Sub Total for CLEAVER MICHAEL = $ | 200 | 1 items | 200 average | 1090 | 8/21/2009 | CLE08 | CLERK OF SPEC CIVIL PART | 09005411 | FILING FEES | 105 | 1091 | 10/8/2009 | CLE08 | CLERK OF SPEC CIVIL PART | 09007863 | FILING FEES | 700 | ||||||||||||||||||||||
| Sub Total for CLERK OF SPEC CIVIL PART = $ | 805 | 2 items | 403 average | 214025 | 10/7/2009 | CLE06 | CLEVELAND TIRE | 09007836 | BLANKET FOR TIRES | 4560.7 | 212493 | 8/26/2009 | CLE06 | CLEVELAND TIRE | 09007062 | BLANKET FOR TIRES | 3960.1 | 212993 | 9/9/2009 | CLE06 | CLEVELAND TIRE | 09007062 | BLANKET FOR TIRES | 2116.3 | 212993 | 9/9/2009 | CLE06 | CLEVELAND TIRE | 09007062 | BLANKET FOR TIRES | 1250.1 | 213449 | 9/23/2009 | CLE06 | CLEVELAND TIRE | 09007062 | BLANKET FOR TIRES | 865.35 | 213449 | 9/23/2009 | CLE06 | CLEVELAND TIRE | 09007836 | BLANKET FOR TIRES | 569.24 | 213743 | 9/30/2009 | CLE06 | CLEVELAND TIRE | 09007836 | BLANKET FOR TIRES | 2158.1 | 212216 | 8/19/2009 | CLE06 | CLEVELAND TIRE | 09005883 | BLANKET FOR TIRES & TUBES | 346.65 | 212216 | 8/19/2009 | CLE06 | CLEVELAND TIRE | 09005883 | BLANKET FOR TIRES & TUBES | 2883.9 | 212216 | 8/19/2009 | CLE06 | CLEVELAND TIRE | 09006132 | BLANKET FOR TIRES | 1620 | 212216 | 8/19/2009 | CLE06 | CLEVELAND TIRE | 09007062 | BLANKET FOR TIRES | 1808.2 | 211121 | 7/22/2009 | CLE06 | CLEVELAND TIRE | 09004323 | BLANKET FOR TIRES | 293.1 | 211121 | 7/22/2009 | CLE06 | CLEVELAND TIRE | 09004649 | BLANKET FOR TIRES | 162 | 211121 | 7/22/2009 | CLE06 | CLEVELAND TIRE | 09005883 | BLANKET FOR TIRES & TUBES | 2859.3 | 211679 | 8/5/2009 | CLE06 | CLEVELAND TIRE | 09005883 | BLANKET FOR TIRES & TUBES | 3910.2 | 210574 | 7/8/2009 | CLE06 | CLEVELAND TIRE | 09004323 | BLANKET FOR TIRES | 1284.9 | 210884 | 7/14/2009 | CLE06 | CLEVELAND TIRE | 09000972 | BLANKET FOR TIRES | 380 | 210884 | 7/14/2009 | CLE06 | CLEVELAND TIRE | 09004323 | BLANKET FOR TIRES | 2461.2 | 210884 | 7/14/2009 | CLE06 | CLEVELAND TIRE | 09004649 | BLANKET FOR TIRES | 810 | 210884 | 7/14/2009 | CLE06 | CLEVELAND TIRE | 09004649 | BLANKET FOR TIRES | 268 | 207926 | 6/17/2009 | CLE06 | CLEVELAND TIRE | 09003425 | BLANKET FOR TIRES & TUBES | 1184.3 | 207926 | 6/17/2009 | CLE06 | CLEVELAND TIRE | 09004323 | BLANKET FOR TIRES | 2865.2 | 207926 | 6/17/2009 | CLE06 | CLEVELAND TIRE | 09004323 | BLANKET FOR TIRES | 3095.6 | 208281 | 6/24/2009 | CLE06 | CLEVELAND TIRE | 09004649 | BLANKET FOR TIRES | 648 | 207612 | 6/10/2009 | CLE06 | CLEVELAND TIRE | 09003425 | BLANKET FOR TIRES & TUBES | 4250.2 | 206753 | 5/20/2009 | CLE06 | CLEVELAND TIRE | 09003425 | BLANKET FOR TIRES & TUBES | 1312.5 | 206753 | 5/20/2009 | CLE06 | CLEVELAND TIRE | 09004044 | BLANKET FOR TIRES | 1944 | 203665 | 4/15/2009 | CLE06 | CLEVELAND TIRE | 09002297 | BLANKET FOR TIRES | 15.51 | 203665 | 4/15/2009 | CLE06 | CLEVELAND TIRE | 09002946 | BALNKET FOR TIRES | 7131.3 | 204308 | 4/29/2009 | CLE06 | CLEVELAND TIRE | 09002946 | BALNKET FOR TIRES | 2868.7 | 204308 | 4/29/2009 | CLE06 | CLEVELAND TIRE | 09003425 | BLANKET FOR TIRES & TUBES | 3253.1 | 202462 | 3/18/2009 | CLE06 | CLEVELAND TIRE | 08012461 | BLANKET FOR TIRES | 307.88 | 202462 | 3/18/2009 | CLE06 | CLEVELAND TIRE | 09001273 | BLANKET FOR TIRES & TUBES | 9907.3 | 202986 | 4/1/2009 | CLE06 | CLEVELAND TIRE | 09000972 | BLANKET FOR TIRES | 1620 | 202986 | 4/1/2009 | CLE06 | CLEVELAND TIRE | 09001273 | BLANKET FOR TIRES & TUBES | 92.7 | 202986 | 4/1/2009 | CLE06 | CLEVELAND TIRE | 09002297 | BLANKET FOR TIRES | 9984.5 | 201078 | 2/11/2009 | CLE06 | CLEVELAND TIRE | 08011360 | BLANKET FOR TIRES & TUBES | 749.32 | 201078 | 2/11/2009 | CLE06 | CLEVELAND TIRE | 08012461 | BLANKET FOR TIRES | 11692 | 200877 | 2/4/2009 | CLE06 | CLEVELAND TIRE | 08010131 | Tires for Paratransit | 536 | 200877 | 2/4/2009 | CLE06 | CLEVELAND TIRE | 08010681 | Blanket for Tires | 704 | 200877 | 2/4/2009 | CLE06 | CLEVELAND TIRE | 08011741 | Blanket for Tires | 380 |
| Sub Total for CLEVELAND TIRE = $ | 99,109 | 41 items | 2,417 average | 200878 | 2/4/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 1800 | 200878 | 2/4/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 3375 | 201079 | 2/11/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 3240 | 201079 | 2/11/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 2700 | 201603 | 2/25/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 3375 | 201603 | 2/25/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 3375 | 201603 | 2/25/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09001573 | BLANKET: EVENING BEEPER SERVIC | 250 | 202987 | 4/1/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 3600 | 202987 | 4/1/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09001573 | BLANKET: EVENING BEEPER SERVIC | 125 | 202463 | 3/18/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 3375 | 202463 | 3/18/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 3375 | 202125 | 3/11/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 3375 | 203962 | 4/22/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 2880 | 203962 | 4/22/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 3600 | 203962 | 4/22/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 3600 | 203962 | 4/22/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09001573 | BLANKET: EVENING BEEPER SERVIC | 125 | 203347 | 4/8/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 3600 | 203347 | 4/8/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 3600 | 206754 | 5/20/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 3600 | 206754 | 5/20/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 3600 | 206754 | 5/20/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09001573 | BLANKET: EVENING BEEPER SERVIC | 125 | 204637 | 5/6/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 1440 | 207613 | 6/10/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09002949 | PSYCHIATRIC SERVICES | 3600 | 207310 | 6/3/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09000216 | PSYCHIATRIC SERVICES | 2490 | 207310 | 6/3/2009 | CLY01 | CLYMAN~ ROBERT M.D. | 09002949 | PSYCHIATRIC SERVICES | 1110 |
| Sub Total for CLYMAN~ ROBERT M.D. = $ | 65,335 | 25 items | 2,613 average | 199977 | 1/14/2009 | CLY00 | CLYNE & MURPHY INC | 08000676 | BLANKET PURCHASE ORDER | 290 | 211955 | 8/12/2009 | CLY00 | CLYNE & MURPHY INC | 09006454 | MEETING REFRESHMENTS | 400 | ||||||||||||||||||||||
| Sub Total for CLYNE & MURPHY INC = $ | 690 | 2 items | 345 average | 211668 | 8/5/2009 | C-M00 | C-MORE SYSTEMS | 09006478 | REPAIR C-MORE SIGHT SYSTEMS | 64.75 | |||||||||||||||||||||||||||||
| Sub Total for C-MORE SYSTEMS = $ | 65 | 1 items | 65 average | 212217 | 8/19/2009 | CMX00 | CMX INC. | 03008317 | SPRINGFIELD AV BRIDGE/DESIGN | 1125 | 207927 | 6/17/2009 | CMX00 | CMX INC. | 03008317 | SPRINGFIELD AV BRIDGE/DESIGN | 5913 | 207927 | 6/17/2009 | CMX00 | CMX INC. | 08004008 | PROF SERV / SPRINGFIELD AV BR | 1254 | 207927 | 6/17/2009 | CMX00 | CMX INC. | 09005429 | NORTH AVE CORRIDOR IMPROVEMEN | 23196 | 210885 | 7/14/2009 | CMX00 | CMX INC. | 03008317 | SPRINGFIELD AV BRIDGE/DESIGN | 2688.9 | 213198 | 9/16/2009 | CMX00 | CMX INC. | 03008317 | SPRINGFIELD AV BRIDGE/DESIGN | 492.5 | 199978 | 1/14/2009 | CMX00 | CMX INC. | 08004008 | PROF SERV / SPRINGFIELD AV BR | 743.5 | 201080 | 2/11/2009 | CMX00 | CMX INC. | 08004008 | PROF SERV / SPRINGFIELD AV BR | 364.5 | 204638 | 5/6/2009 | CMX00 | CMX INC. | 08004008 | PROF SERV / SPRINGFIELD AV BR | 3240 |
| Sub Total for CMX INC. = $ | 39,017 | 9 items | 4,335 average | 202465 | 3/18/2009 | COA09 | COALITION FAMILY CAREGIVING | 09002144 | MEMBERSHIP DUES: 2009 | 100 | |||||||||||||||||||||||||||||
| Sub Total for COALITION FAMILY CAREGIVING = $ | 100 | 1 items | 100 average | 200880 | 2/4/2009 | COA12 | COALITION OF MENTAL HEALTH | 08012040 | REGISTRATION FEES | 600 | |||||||||||||||||||||||||||||
| Sub Total for COALITION OF MENTAL HEALTH = $ | 600 | 1 items | 600 average | 202126 | 3/11/2009 | COA04 | COANJ -CONFERENCE COMMITTEE | 09001679 | 2009 MEMBERSHIP DUES | 750 | 201927 | 3/4/2009 | COA04 | COANJ -CONFERENCE COMMITTEE | 09001714 | 2009 MEMBERSHIP DUES FOR COANJ | 750 | 212495 | 8/26/2009 | COA04 | COANJ -CONFERENCE COMMITTEE | 09006680 | Conference | 1200 | 212495 | 8/26/2009 | COA04 | COANJ -CONFERENCE COMMITTEE | 09007204 | REGISTRATION FEES | -1500 | 212764 | 9/2/2009 | COA04 | COANJ -CONFERENCE COMMITTEE | 09007458 | 2009 COANJ CONFERENCE | 1050 | 211441 | 7/29/2009 | COA04 | COANJ -CONFERENCE COMMITTEE | 09006153 | 2009 MEMBERSHIP RENEWAL DUES | 750 |
| Sub Total for COANJ -CONFERENCE COMMITTEE = $ | 3,000 | 6 items | 500 average | 207312 | 6/3/2009 | COA11 | COAST MEDICAL SUPPLY~ INC | 09005008 | MEDICAL WASTE REMOVAL | 5295.6 | |||||||||||||||||||||||||||||
| Sub Total for COAST MEDICAL SUPPLY~ INC = $ | 5,296 | 1 items | 5,296 average | 207928 | 6/17/2009 | COA14 | COASTAL INDUSTRIAL SERVICES | 09005148 | WASTEWATER REMOVAL / DISPOSAL | 4000 | |||||||||||||||||||||||||||||
| Sub Total for COASTAL INDUSTRIAL SERVICES = $ | 4,000 | 1 items | 4,000 average | 212218 | 8/19/2009 | COA15 | COATES PAUL JR | 09007291 | HAIRCUTS FOR JUVENILE DETENTIO | 240 | 213450 | 9/23/2009 | COA15 | COATES PAUL JR | 09007291 | HAIRCUTS FOR JUVENILE DETENTIO | 260 | 214027 | 10/7/2009 | COA15 | COATES PAUL JR | 09007291 | HAIRCUTS FOR JUVENILE DETENTIO | 120 | |||||||||||||||
| Sub Total for COATES PAUL JR = $ | 620 | 3 items | 207 average | 212765 | 9/2/2009 | COD03 | CODING INSTITUTE/C/O E RESEARC | 09007355 | Membership renewal | 197 | |||||||||||||||||||||||||||||
| Sub Total for CODING INSTITUTE/C/O E RESEARC = $ | 197 | 1 items | 197 average | 212219 | 8/19/2009 | COF02 | COFFEE DISTRIBUTING CORP | 09006866 | RENTAL | 209.85 | 207060 | 5/27/2009 | COF02 | COFFEE DISTRIBUTING CORP | 09004292 | RENTAL | 209.85 | 204640 | 5/6/2009 | COF02 | COFFEE DISTRIBUTING CORP | 08010488 | REFRESHMENT | 281.9 | 201605 | 2/25/2009 | COF02 | COFFEE DISTRIBUTING CORP | 09000870 | RENTAL | 209.85 | ||||||||
| Sub Total for COFFEE DISTRIBUTING CORP = $ | 911 | 4 items | 228 average | 213744 | 9/30/2009 | COF04 | COFFEY COLLEEN M | 09008564 | CANCELLATION | 190 | 213744 | 9/30/2009 | COF04 | COFFEY COLLEEN M | 09008565 | CANCELLATION | 169 | ||||||||||||||||||||||
| Sub Total for COFFEY COLLEEN M = $ | 359 | 2 items | 180 average | 204897 | 5/13/2009 | COF00 | COFFEY GREGORY J | 09004132 | NJDEP V. NOVARTIS | 750 | |||||||||||||||||||||||||||||
| Sub Total for COFFEY GREGORY J = $ | 750 | 1 items | 750 average | 201081 | 2/11/2009 | COF03 | COFFIN NINA | 09000542 | INMATES MEDICAL EXPENSE | 253.65 | 200550 | 1/28/2009 | COF03 | COFFIN NINA | 08012412 | INMATES MEDICAL EXPENSES | 470.97 | 202127 | 3/11/2009 | COF03 | COFFIN NINA | 09001765 | INMATES MEDICAL EXPENSES | 988.97 | |||||||||||||||
| Sub Total for COFFIN NINA = $ | 1,714 | 3 items | 571 average | 200302 | 1/21/2009 | COH09 | COHEN-ESQUILIN SUSAN PHD | 08012270 | PROFESSIONAL SERVICES | 200 | 207929 | 6/17/2009 | COH09 | COHEN-ESQUILIN SUSAN PHD | 09005047 | PROFESSIONAL SERVICES | 200 | ||||||||||||||||||||||
| Sub Total for COHEN-ESQUILIN SUSAN PHD = $ | 400 | 2 items | 200 average | 1694 | 10/8/2009 | COL74 | COLBERT JAMARR | 09003043 | RETURN OF MONEY~ SP#354-08 | 259 | |||||||||||||||||||||||||||||
| Sub Total for COLBERT JAMARR = $ | 259 | 1 items | 259 average | 214029 | 10/7/2009 | COL58 | COLES LEEVON N | 09002846 | SERVICES AS PROTESTANT CHAPLIN | 666 | 212766 | 9/2/2009 | COL58 | COLES LEEVON N | 09002846 | SERVICES AS PROTESTANT CHAPLIN | 666 | 212220 | 8/19/2009 | COL58 | COLES LEEVON N | 09002846 | SERVICES AS PROTESTANT CHAPLIN | 666 | 211681 | 8/5/2009 | COL58 | COLES LEEVON N | 09002846 | SERVICES AS PROTESTANT CHAPLIN | 666 | 202128 | 3/11/2009 | COL58 | COLES LEEVON N | 09000032 | SERVICE AS PROTESTANT CHAPLIN | 666 | 201396 | 2/18/2009 | COL58 | COLES LEEVON N | 09000032 | SERVICE AS PROTESTANT CHAPLIN | 1332 | 202989 | 4/1/2009 | COL58 | COLES LEEVON N | 09000032 | SERVICE AS PROTESTANT CHAPLIN | 666 | 204642 | 5/6/2009 | COL58 | COLES LEEVON N | 09002846 | SERVICES AS PROTESTANT CHAPLIN | 666 | 207615 | 6/10/2009 | COL58 | COLES LEEVON N | 09002846 | SERVICES AS PROTESTANT CHAPLIN | 666 |
| Sub Total for COLES LEEVON N = $ | 6,660 | 9 items | 740 average | 203349 | 4/8/2009 | COL75 | COLINDRES DONAL | 09003132 | 2008 POLL WORKER FOR THE GE | 100 | |||||||||||||||||||||||||||||
| Sub Total for COLINDRES DONAL = $ | 100 | 1 items | 100 average | 214028 | 10/7/2009 | COL48 | COLLABORATIVE TESTING | 09008329 | TESTING MATERIALS | 320 | 1320 | 10/8/2009 | COL48 | COLLABORATIVE TESTING | 09007866 | RENEWAL SUBSCRIPTION | 1455 | ||||||||||||||||||||||
| Sub Total for COLLABORATIVE TESTING = $ | 1,775 | 2 items | 888 average | 212994 | 9/9/2009 | COL12 | COLLEGE TV INC | 09007343 | PURCHASE TV WITH DVD | 538 | 207930 | 6/17/2009 | COL12 | COLLEGE TV INC | 09004903 | TELEVISION ACCESSORIES | 158 | 210887 | 7/14/2009 | COL12 | COLLEGE TV INC | 09005702 | AIR CONDITIONER | 828 | 204641 | 5/6/2009 | COL12 | COLLEGE TV INC | 09002425 | TELEVISION & ACCESSORIES | 697 | ||||||||
| Sub Total for COLLEGE TV INC = $ | 2,221 | 4 items | 555 average | 210524 | 7/8/2009 | 1CO1R | COLLINS JENNIFER | 09005828 | EMPLOYEE REIMBURSEMENT | 209.95 | 211855 | 8/12/2009 | 1CO1R | COLLINS JENNIFER | 09006693 | EMPLOYEE REIMBURSEMENT | 235 | ||||||||||||||||||||||
| Sub Total for COLLINS JENNIFER = $ | 445 | 2 items | 222 average | 200243 | 1/21/2009 | 1CO14 | COLLINS VICTOR | 08012382 | SHOE REIMBURSEMENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for COLLINS VICTOR = $ | 100 | 1 items | 100 average | 212221 | 8/19/2009 | COL72 | COLONIAL SURETY COMPANY | 08007798 | TAKEOVER AGREEMENT | 299420 | |||||||||||||||||||||||||||||
| Sub Total for COLONIAL SURETY COMPANY = $ | 299,420 | 1 items | 299,420 average | 201928 | 3/4/2009 | COL35 | COLUMBIAN CLUB OF LINDEN | 09001755 | FACILITY USE FOR VOTING 2008 | 267.5 | |||||||||||||||||||||||||||||
| Sub Total for COLUMBIAN CLUB OF LINDEN = $ | 268 | 1 items | 268 average | 1664 | 8/21/2009 | COM2C | COMAR DAVID | 09006034 | RETURN OF MONEY~ SP#100-09 | 2819.3 | |||||||||||||||||||||||||||||
| Sub Total for COMAR DAVID = $ | 2,819 | 1 items | 2,819 average | 212139 | 8/19/2009 | 1CO16 | COMAS ROSALBA L | 09007006 | REIMBURSEMENT FOR FEES | 240 | |||||||||||||||||||||||||||||
| Sub Total for COMAS ROSALBA L = $ | 240 | 1 items | 240 average | 210334 | 7/1/2009 | COM1T | COMBAT SPORTS | 09005380 | LASER TAG VILLAGE | 1490 | 212768 | 9/2/2009 | COM1T | COMBAT SPORTS | 09005380 | LASER TAG VILLAGE | 4000 | ||||||||||||||||||||||
| Sub Total for COMBAT SPORTS = $ | 5,490 | 2 items | 2,745 average | 201083 | 2/11/2009 | COM1Y | COMBE FILL SOUTH MUNI SETTLE | 08012469 | SETTLEMENT OF LITIGATION | 63147 | |||||||||||||||||||||||||||||
| Sub Total for COMBE FILL SOUTH MUNI SETTLE = $ | 63,147 | 1 items | 63,147 average | 201082 | 2/11/2009 | COM00 | COMCAST | 08002175 | OPEN PURCHSE ORDER CABLE SERV | 17.37 | 201082 | 2/11/2009 | COM00 | COMCAST | 09000255 | CABLE SERVICE | 2558.8 | 201082 | 2/11/2009 | COM00 | COMCAST | 09000255 | CABLE SERVICE | 2586.1 | 201606 | 2/25/2009 | COM00 | COMCAST | 08012264 | COMCAST CABLE SERVICE FOR ENG | 151.63 | 199980 | 1/14/2009 | COM00 | COMCAST | 08002175 | OPEN PURCHSE ORDER CABLE SERV | 127.69 | 199980 | 1/14/2009 | COM00 | COMCAST | 08009825 | CABLE SERVICE | 454.86 | 201397 | 2/18/2009 | COM00 | COMCAST | 08009825 | CABLE SERVICE | 454.95 | 202129 | 3/11/2009 | COM00 | COMCAST | 08009825 | CABLE SERVICE | 64.53 | 202129 | 3/11/2009 | COM00 | COMCAST | 09001083 | CABLE SERVICE | 390.43 | 202990 | 4/1/2009 | COM00 | COMCAST | 08012264 | COMCAST CABLE SERVICE FOR ENG | 151.63 | 201082 | 2/11/2009 | COM00 | COMCAST | 08012264 | COMCAST CABLE SERVICE FOR ENG | 134.25 | 202466 | 3/18/2009 | COM00 | COMCAST | 09000255 | CABLE SERVICE | 2565.8 | 204643 | 5/6/2009 | COM00 | COMCAST | 09000255 | CABLE SERVICE | 2586.6 | 204898 | 5/13/2009 | COM00 | COMCAST | 09001083 | CABLE SERVICE | 454.96 | 207616 | 6/10/2009 | COM00 | COMCAST | 09000255 | CABLE SERVICE | 2773.3 | 207616 | 6/10/2009 | COM00 | COMCAST | 09001083 | CABLE SERVICE | 454.96 | 207061 | 5/27/2009 | COM00 | COMCAST | 08012264 | COMCAST CABLE SERVICE FOR ENG | 151.63 | 203350 | 4/8/2009 | COM00 | COMCAST | 09000255 | CABLE SERVICE | 2586.6 | 203350 | 4/8/2009 | COM00 | COMCAST | 09001083 | CABLE SERVICE | 454.96 | 203963 | 4/22/2009 | COM00 | COMCAST | 08012264 | COMCAST CABLE SERVICE FOR ENG | 151.63 | 212767 | 9/2/2009 | COM00 | COMCAST | 09006375 | BLANKET FOR CABLE SERVICE | 2773.3 | 212496 | 8/26/2009 | COM00 | COMCAST | 08012264 | COMCAST CABLE SERVICE FOR ENG | 151.63 | 213745 | 9/30/2009 | COM00 | COMCAST | 08012264 | COMCAST CABLE SERVICE FOR ENG | 151.63 | 213745 | 9/30/2009 | COM00 | COMCAST | 09008226 | CABLE SERVICE BLANKET PURCHASE | 432.71 | 1358 | 9/25/2009 | COM00 | COMCAST | 08012579 | CABLE SERVICES | 102.19 | 213451 | 9/23/2009 | COM00 | COMCAST | 09001083 | CABLE SERVICE | 334.77 | 213451 | 9/23/2009 | COM00 | COMCAST | 09008226 | CABLE SERVICE BLANKET PURCHASE | 120.19 | 210888 | 7/14/2009 | COM00 | COMCAST | 09000255 | CABLE SERVICE | 2773.3 | 210888 | 7/14/2009 | COM00 | COMCAST | 09001083 | CABLE SERVICE | 454.96 | 211682 | 8/5/2009 | COM00 | COMCAST | 09001083 | CABLE SERVICE | 454.96 | 211957 | 8/12/2009 | COM00 | COMCAST | 09000255 | CABLE SERVICE | 1569.5 | 211957 | 8/12/2009 | COM00 | COMCAST | 09006375 | BLANKET FOR CABLE SERVICE | 1203.8 | 211442 | 7/29/2009 | COM00 | COMCAST | 08012264 | COMCAST CABLE SERVICE FOR ENG | 151.63 |
| Sub Total for COMCAST = $ | 29,947 | 33 items | 907 average | 211443 | 7/29/2009 | COM1I | COMMISSION ON DIETETIC | 09006341 | CERTIFICATION FEE: ONE YEAR | 250 | |||||||||||||||||||||||||||||
| Sub Total for COMMISSION ON DIETETIC = $ | 250 | 1 items | 250 average | 207618 | 6/10/2009 | COM70 | COMMITTEE FOR THE ADVANCEMENT | 09004732 | REGISTRATION | 1400 | |||||||||||||||||||||||||||||
| Sub Total for COMMITTEE FOR THE ADVANCEMENT = $ | 1,400 | 1 items | 1,400 average | 207617 | 6/10/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 07007228 | 06 SUP 102 | 21295 | 207617 | 6/10/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 07007228 | 06 SUP 102 | 957 | 207617 | 6/10/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 07007228 | 06 SUP 102 | 4000 | 207062 | 5/27/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 07007228 | 06 SUP 102 | 4000 | 207062 | 5/27/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 07007228 | 06 SUP 102 | 22547 | 207062 | 5/27/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 07007228 | 06 SUP 102 | 957 | 207062 | 5/27/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 08007685 | 08 PGR 100 | 2919.1 | 207062 | 5/27/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 09004815 | YOUTH SHELTER CONTRACT | 48420 | 204899 | 5/13/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 06006536 | CONTRACT 05-SUP-106 | 3811.8 | 204899 | 5/13/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 06006536 | CONTRACT 05-SUP-106 | 765 | 204899 | 5/13/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 06006536 | CONTRACT 05-SUP-106 | 7755 | 204899 | 5/13/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 06006536 | CONTRACT 05-SUP-106 | 18018 | 204899 | 5/13/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 08007685 | 08 PGR 100 | 3989.4 | 203964 | 4/22/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 09000805 | PROFESSIONAL CONSULTANT | 7500 | 203666 | 4/15/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 09001152 | STATE MANDATED YOUTH SHELTER | 50034 | 202467 | 3/18/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 08007685 | 08 PGR 100 | 997.83 | 202467 | 3/18/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 09001152 | STATE MANDATED YOUTH SHELTER | 50034 | 202467 | 3/18/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 09001152 | STATE MANDATED YOUTH SHELTER | 45192 | 202771 | 3/25/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 09001132 | 2009 ARTS RE-GRANT PROGRAM | 1500 | 202130 | 3/11/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 07007228 | 06 SUP 102 | 957 | 202130 | 3/11/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 07007228 | 06 SUP 102 | 20096 | 202130 | 3/11/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 07007228 | 06 SUP 102 | 4000 | 200551 | 1/28/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 08008308 | 08 CHILDREN'S SHELTER CONTRACT | 49476 | 201607 | 2/25/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 08001417 | 2008 ARTS RE-GRANT PROGRAM | 537.5 | 200881 | 2/4/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 08000199 | PROFESSIONAL CONSULTANT | 22500 | 200881 | 2/4/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 08007685 | 08 PGR 100 | 6618.1 | 211124 | 7/22/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 09000805 | PROFESSIONAL CONSULTANT | 7500 | 211124 | 7/22/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 09004815 | YOUTH SHELTER CONTRACT | 48420 | 211958 | 8/12/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 09004815 | YOUTH SHELTER CONTRACT | 50034 | 210333 | 7/1/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 08007685 | 08 PGR 100 | 9138.4 | 210576 | 7/8/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 09002749 | 09 CSB 109 HOME SHARE PROGRAM | 6673.6 | 208283 | 6/24/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 09004815 | YOUTH SHELTER CONTRACT | 50034 | 213746 | 9/30/2009 | COM15 | COMMUNITY ACCESS UNLIMITED | 09007507 | 09 PGR 106 PREVENTION PROGRAMS | 7870.3 |
| Sub Total for COMMUNITY ACCESS UNLIMITED = $ | 578,547 | 33 items | 17,532 average | 208284 | 6/24/2009 | COM2B | COMMUNITY ACTION PARTNERSHIP | 09005293 | MEMBERSHIP DUES | 1550 | |||||||||||||||||||||||||||||
| Sub Total for COMMUNITY ACTION PARTNERSHIP = $ | 1,550 | 1 items | 1,550 average | 211126 | 7/22/2009 | COM20 | COMMUNITY HEALTH LAW PROJECT | 09003008 | 09 APC 105 LEGAL SERVICES | 5299.9 | 200552 | 1/28/2009 | COM20 | COMMUNITY HEALTH LAW PROJECT | 08004422 | 08 APC 105 | 2806.1 | 200552 | 1/28/2009 | COM20 | COMMUNITY HEALTH LAW PROJECT | 08009046 | LEGAL ASSISTANCE | 10000 | 200552 | 1/28/2009 | COM20 | COMMUNITY HEALTH LAW PROJECT | 08012151 | LEGAL ASSISTANCE | 4000 | 204310 | 4/29/2009 | COM20 | COMMUNITY HEALTH LAW PROJECT | 09003008 | 09 APC 105 LEGAL SERVICES | 8759.6 | |
| Sub Total for COMMUNITY HEALTH LAW PROJECT = $ | 30,866 | 5 items | 6,173 average | 204644 | 5/6/2009 | COM1V | COMMUNITY HOSPITAL GROUP INC | 09003611 | 09 APC 114 ADULT DAY SERVICES | 2445.3 | 204644 | 5/6/2009 | COM1V | COMMUNITY HOSPITAL GROUP INC | 09003611 | 09 APC 114 ADULT DAY SERVICES | 1065.9 | 204644 | 5/6/2009 | COM1V | COMMUNITY HOSPITAL GROUP INC | 09003611 | 09 APC 114 ADULT DAY SERVICES | 1442.1 | 207313 | 6/3/2009 | COM1V | COMMUNITY HOSPITAL GROUP INC | 09003611 | 09 APC 114 ADULT DAY SERVICES | 3009.6 | 200303 | 1/21/2009 | COM1V | COMMUNITY HOSPITAL GROUP INC | 08010333 | ADULT DAY SERVICES | 2194.5 | 211125 | 7/22/2009 | COM1V | COMMUNITY HOSPITAL GROUP INC | 09003611 | 09 APC 114 ADULT DAY SERVICES | 1755.6 | 211444 | 7/29/2009 | COM1V | COMMUNITY HOSPITAL GROUP INC | 09005373 | 09 SRP 104 MEDICAL DAY CARE | 1548.4 | 212222 | 8/19/2009 | COM1V | COMMUNITY HOSPITAL GROUP INC | 09003611 | 09 APC 114 ADULT DAY SERVICES | 1943.7 | 207931 | 6/17/2009 | COM1V | COMMUNITY HOSPITAL GROUP INC | 09003611 | 09 APC 114 ADULT DAY SERVICES | 2257.2 | 210335 | 7/1/2009 | COM1V | COMMUNITY HOSPITAL GROUP INC | 09005373 | 09 SRP 104 MEDICAL DAY CARE | 637.56 | 210335 | 7/1/2009 | COM1V | COMMUNITY HOSPITAL GROUP INC | 09005373 | 09 SRP 104 MEDICAL DAY CARE | 1184 | 210335 | 7/1/2009 | COM1V | COMMUNITY HOSPITAL GROUP INC | 09005373 | 09 SRP 104 MEDICAL DAY CARE | 1001.9 | 210335 | 7/1/2009 | COM1V | COMMUNITY HOSPITAL GROUP INC | 09005373 | 09 SRP 104 MEDICAL DAY CARE | 546.48 | 210335 | 7/1/2009 | COM1V | COMMUNITY HOSPITAL GROUP INC | 09005373 | 09 SRP 104 MEDICAL DAY CARE | 1366.2 | 212497 | 8/26/2009 | COM1V | COMMUNITY HOSPITAL GROUP INC | 09005373 | 09 SRP 104 MEDICAL DAY CARE | 942 | 213199 | 9/16/2009 | COM1V | COMMUNITY HOSPITAL GROUP INC | 09003611 | 09 APC 114 ADULT DAY SERVICES | 2319.9 | 213199 | 9/16/2009 | COM1V | COMMUNITY HOSPITAL GROUP INC | 09005373 | 09 SRP 104 MEDICAL DAY CARE | 1020.5 |
| Sub Total for COMMUNITY HOSPITAL GROUP INC = $ | 26,681 | 17 items | 1,569 average | 200553 | 1/28/2009 | COM26 | COMMUNITY PLAYERS | 08001418 | 2008 ARTS RE-GRANT PROGRAM | 775 | 202772 | 3/25/2009 | COM26 | COMMUNITY PLAYERS | 09001133 | 2009 ARTS RE-GRANT PROGRAM | 2130 | ||||||||||||||||||||||
| Sub Total for COMMUNITY PLAYERS = $ | 2,905 | 2 items | 1,453 average | 1143 | 9/4/2009 | COM88 | COMMUNITY SAFETY CONSULTANTS | 09007349 | CPR CERTIFICATION | 147 | 211445 | 7/29/2009 | COM88 | COMMUNITY SAFETY CONSULTANTS | 09005404 | COURSE REGISTRATION | 540 | ||||||||||||||||||||||
| Sub Total for COMMUNITY SAFETY CONSULTANTS = $ | 687 | 2 items | 344 average | 206756 | 5/20/2009 | COM30 | COMMUNITY TRANSPORTATION ASSN | 09004259 | Membership dues | 125 | |||||||||||||||||||||||||||||
| Sub Total for COMMUNITY TRANSPORTATION ASSN = $ | 125 | 1 items | 125 average | 206757 | 5/20/2009 | COM74 | COMPLETE CARE | 09000976 | TO PROVIDE MEDICAL TESTING | 1071 | 203965 | 4/22/2009 | COM74 | COMPLETE CARE | 09000976 | TO PROVIDE MEDICAL TESTING | 630 | 202773 | 3/25/2009 | COM74 | COMPLETE CARE | 09000976 | TO PROVIDE MEDICAL TESTING | 140 | 200882 | 2/4/2009 | COM74 | COMPLETE CARE | 08000386 | TO PROVIDE MEDICAL TESTING FOR | 1087 | 201608 | 2/25/2009 | COM74 | COMPLETE CARE | 09000976 | TO PROVIDE MEDICAL TESTING | 630 | 211127 | 7/22/2009 | COM74 | COMPLETE CARE | 09000976 | TO PROVIDE MEDICAL TESTING | 455 | 212223 | 8/19/2009 | COM74 | COMPLETE CARE | 09000976 | TO PROVIDE MEDICAL TESTING | 280 | 207932 | 6/17/2009 | COM74 | COMPLETE CARE | 09000976 | TO PROVIDE MEDICAL TESTING | 105 | 213200 | 9/16/2009 | COM74 | COMPLETE CARE | 09000976 | TO PROVIDE MEDICAL TESTING | 350 |
| Sub Total for COMPLETE CARE = $ | 4,748 | 9 items | 528 average | 199981 | 1/14/2009 | COM1W | COMTEC COMPUTER TRAINING | 08010584 | TRAINING | 3200 | 207314 | 6/3/2009 | COM1W | COMTEC COMPUTER TRAINING | 09001407 | 08 FAMT 152 - TRAINING | 3200 | ||||||||||||||||||||||
| Sub Total for COMTEC COMPUTER TRAINING = $ | 6,400 | 2 items | 3,200 average | 203667 | 4/15/2009 | CON01 | CONCORD SINGERS | 09001134 | 2009 ARTS RE-GRANT PROGRAM | 1455 | 201609 | 2/25/2009 | CON01 | CONCORD SINGERS | 08001419 | 2008 ARTS RE-GRANT PROGRAM | 525 | ||||||||||||||||||||||
| Sub Total for CONCORD SINGERS = $ | 1,980 | 2 items | 990 average | 201610 | 2/25/2009 | CON02 | CONDATA~ INC. | 09000800 | PERSONNEL/PAYROLL SYSTEM | 12500 | 200554 | 1/28/2009 | CON02 | CONDATA~ INC. | 09000800 | PERSONNEL/PAYROLL SYSTEM | 13816 | 202991 | 4/1/2009 | CON02 | CONDATA~ INC. | 09000800 | PERSONNEL/PAYROLL SYSTEM | 12500 | 203966 | 4/22/2009 | CON02 | CONDATA~ INC. | 09000800 | PERSONNEL/PAYROLL SYSTEM | 12500 | 206758 | 5/20/2009 | CON02 | CONDATA~ INC. | 09000800 | PERSONNEL/PAYROLL SYSTEM | 12500 | 213452 | 9/23/2009 | CON02 | CONDATA~ INC. | 09000800 | PERSONNEL/PAYROLL SYSTEM | 12500 | 210336 | 7/1/2009 | CON02 | CONDATA~ INC. | 08004258 | INTEGRATED HUMAN RESOURCE AND | 28045 | 210336 | 7/1/2009 | CON02 | CONDATA~ INC. | 09000800 | PERSONNEL/PAYROLL SYSTEM | 12500 | 212224 | 8/19/2009 | CON02 | CONDATA~ INC. | 09000800 | PERSONNEL/PAYROLL SYSTEM | 12500 | 211128 | 7/22/2009 | CON02 | CONDATA~ INC. | 09000800 | PERSONNEL/PAYROLL SYSTEM | 12500 |
| Sub Total for CONDATA~ INC. = $ | 141,861 | 10 items | 14,186 average | 202774 | 3/25/2009 | CON41 | CONNECTION FOR WOMEN & FAMILIE | 09001135 | 2009 ARTS RE-GRANT PROGRAM | 1650 | 201611 | 2/25/2009 | CON41 | CONNECTION FOR WOMEN & FAMILIE | 08001420 | 2008 ARTS RE-GRANT PROGRAM | 612.5 | ||||||||||||||||||||||
| Sub Total for CONNECTION FOR WOMEN & FAMILIE = $ | 2,263 | 2 items | 1,131 average | 208209 | 6/24/2009 | 1CO1C | CONNELL THOMAS E | 09005546 | WORK RELATED EXPENSE REIMBURS | 171.96 | |||||||||||||||||||||||||||||
| Sub Total for CONNELL THOMAS E = $ | 172 | 1 items | 172 average | 200555 | 1/28/2009 | CON09 | CONRAD PRODUCTIONS | 08010056 | PERFORMANCE | 275 | |||||||||||||||||||||||||||||
| Sub Total for CONRAD PRODUCTIONS = $ | 275 | 1 items | 275 average | 199982 | 1/14/2009 | CON70 | CONSULTANTS IN UROLOGY PA | 08012176 | INMATES MEDICAL UNITS | 60 | |||||||||||||||||||||||||||||
| Sub Total for CONSULTANTS IN UROLOGY PA = $ | 60 | 1 items | 60 average | 200556 | 1/28/2009 | CON62 | CONSULTEDGE INC | 08012468 | INVOICE 36153~ 36154~ 37955 | 225 | |||||||||||||||||||||||||||||
| Sub Total for CONSULTEDGE INC = $ | 225 | 1 items | 225 average | 201084 | 2/11/2009 | CON67 | CONTINENTAL FIRE & SAFETY~ INC | 09000704 | CHANNEL LOCK RESCUE TOOL | 565.5 | 201398 | 2/18/2009 | CON67 | CONTINENTAL FIRE & SAFETY~ INC | 09000858 | GLOBE LEATHER BOOTS | 315 | ||||||||||||||||||||||
| Sub Total for CONTINENTAL FIRE & SAFETY~ INC = $ | 881 | 2 items | 440 average | 214032 | 10/7/2009 | CON79 | CONTINUO ARTS FOUNDATION | 09008278 | 2009 HEART GRANT RECIPIENT | 1250 | |||||||||||||||||||||||||||||
| Sub Total for CONTINUO ARTS FOUNDATION = $ | 1,250 | 1 items | 1,250 average | 214030 | 10/7/2009 | CON72 | CONTINUUM VOICE & DATA SYS | 09008061 | SOFTWARE MAINTENANCE | 3364.5 | 214030 | 10/7/2009 | CON72 | CONTINUUM VOICE & DATA SYS | 09008061 | SOFTWARE MAINTENANCE | 6000 | 203967 | 4/22/2009 | CON72 | CONTINUUM VOICE & DATA SYS | 08010081 | CONTINUUM VOICE DATA SYSTEMS | 1200 | |||||||||||||||
| Sub Total for CONTINUUM VOICE & DATA SYS = $ | 10,565 | 3 items | 3,522 average | 210820 | 7/14/2009 | 1CO1Q | CONTRERAS LUZ | 09005827 | EMPLOYEE REIMBURSEMENT | 155.94 | 211854 | 8/12/2009 | 1CO1Q | CONTRERAS LUZ | 09006692 | EMPLOYEE REIMBURSEMENT | 235 | ||||||||||||||||||||||
| Sub Total for CONTRERAS LUZ = $ | 391 | 2 items | 195 average | 211683 | 8/5/2009 | CON74 | CONVENTUS LABOR CONSULTING LLC | 09003377 | LABOR/MANAGEMENT RELATIONS | 4106.3 | 211683 | 8/5/2009 | CON74 | CONVENTUS LABOR CONSULTING LLC | 09006325 | LABOR/MANAGEMENT RELATIONS | 4312.5 | 210577 | 7/8/2009 | CON74 | CONVENTUS LABOR CONSULTING LLC | 09003377 | LABOR/MANAGEMENT RELATIONS | 8381.3 | 214031 | 10/7/2009 | CON74 | CONVENTUS LABOR CONSULTING LLC | 09006325 | LABOR/MANAGEMENT RELATIONS | 7931.3 | 212995 | 9/9/2009 | CON74 | CONVENTUS LABOR CONSULTING LLC | 09006325 | LABOR/MANAGEMENT RELATIONS | 6168.8 | 203352 | 4/8/2009 | CON74 | CONVENTUS LABOR CONSULTING LLC | 09000617 | LABOR/MANAGEMENT RELATIONS | 7556.3 | 203352 | 4/8/2009 | CON74 | CONVENTUS LABOR CONSULTING LLC | 09003377 | LABOR/MANAGEMENT RELATIONS | 1087.5 | 204645 | 5/6/2009 | CON74 | CONVENTUS LABOR CONSULTING LLC | 09003377 | LABOR/MANAGEMENT RELATIONS | 8568.8 | 207619 | 6/10/2009 | CON74 | CONVENTUS LABOR CONSULTING LLC | 09003377 | LABOR/MANAGEMENT RELATIONS | 7856.3 | 202468 | 3/18/2009 | CON74 | CONVENTUS LABOR CONSULTING LLC | 09000617 | LABOR/MANAGEMENT RELATIONS | 8287.5 | 201085 | 2/11/2009 | CON74 | CONVENTUS LABOR CONSULTING LLC | 09000617 | LABOR/MANAGEMENT RELATIONS | 8156.3 | 200304 | 1/21/2009 | CON74 | CONVENTUS LABOR CONSULTING LLC | 08008606 | LABOR/MANAGEMENT RELATIONS | 3750 |
| Sub Total for CONVENTUS LABOR CONSULTING LLC = $ | 76,163 | 12 items | 6,347 average | 200557 | 1/28/2009 | CON66 | CONWAY EQUIPMENT INC. | 08012345 | TOW TRUCK REPAIR PARTS | 2958.1 | 201612 | 2/25/2009 | CON66 | CONWAY EQUIPMENT INC. | 09001236 | REPAIR TOW TRUCK | 340.8 | 203351 | 4/8/2009 | CON66 | CONWAY EQUIPMENT INC. | 09002524 | REPLACEMENT WRECKER PARTS | 64.55 | 211446 | 7/29/2009 | CON66 | CONWAY EQUIPMENT INC. | 09006735 | WRECKER REPAIR PARTS | 190 | ||||||||
| Sub Total for CONWAY EQUIPMENT INC. = $ | 3,553 | 4 items | 888 average | 208286 | 6/24/2009 | COO25 | COOMBS SOD FARMS LLC | 09003485 | SOD | 4004 | 207063 | 5/27/2009 | COO25 | COOMBS SOD FARMS LLC | 09003485 | SOD | 8932 | ||||||||||||||||||||||
| Sub Total for COOMBS SOD FARMS LLC = $ | 12,936 | 2 items | 6,468 average | 206760 | 5/20/2009 | COO20 | COOPER ELECTRIC | 09000565 | BLANKET: ELECTRIC SUPPLIES | 10.98 | 203669 | 4/15/2009 | COO20 | COOPER ELECTRIC | 09000565 | BLANKET: ELECTRIC SUPPLIES | 44.69 | 202131 | 3/11/2009 | COO20 | COOPER ELECTRIC | 09000565 | BLANKET: ELECTRIC SUPPLIES | 88.28 | 202131 | 3/11/2009 | COO20 | COOPER ELECTRIC | 09000565 | BLANKET: ELECTRIC SUPPLIES | 11.44 | 213201 | 9/16/2009 | COO20 | COOPER ELECTRIC | 09000565 | BLANKET: ELECTRIC SUPPLIES | 42.49 | |
| Sub Total for COOPER ELECTRIC = $ | 198 | 5 items | 40 average | 203968 | 4/22/2009 | COO17 | COOPER SURGICAL | 09000368 | BLANKET PO-SUPPLIES | 926.89 | |||||||||||||||||||||||||||||
| Sub Total for COOPER SURGICAL = $ | 927 | 1 items | 927 average | 199983 | 1/14/2009 | COO24 | COOPER WHEELOCK INC | 08008665 | SOFTWARE | 135000 | |||||||||||||||||||||||||||||
| Sub Total for COOPER WHEELOCK INC = $ | 135,000 | 1 items | 135,000 average | 200558 | 1/28/2009 | COO15 | COOPERATIVE COMMUNICATIONS INC | 08007413 | BLANKET HIGH SPEED TI LINE | 1082 | 201399 | 2/18/2009 | COO15 | COOPERATIVE COMMUNICATIONS INC | 08007413 | BLANKET HIGH SPEED TI LINE | 1082 | 202469 | 3/18/2009 | COO15 | COOPERATIVE COMMUNICATIONS INC | 08007413 | BLANKET HIGH SPEED TI LINE | 403.64 | 202469 | 3/18/2009 | COO15 | COOPERATIVE COMMUNICATIONS INC | 09000495 | BLANKET HIGH SPEED TI LINE | 678.4 | 203668 | 4/15/2009 | COO15 | COOPERATIVE COMMUNICATIONS INC | 09000495 | BLANKET HIGH SPEED TI LINE | 1083.1 | 206759 | 5/20/2009 | COO15 | COOPERATIVE COMMUNICATIONS INC | 09000495 | BLANKET HIGH SPEED TI LINE | 1083.1 | 208285 | 6/24/2009 | COO15 | COOPERATIVE COMMUNICATIONS INC | 09000495 | BLANKET HIGH SPEED TI LINE | 1083.1 |
| Sub Total for COOPERATIVE COMMUNICATIONS INC = $ | 6,495 | 7 items | 928 average | 213202 | 9/16/2009 | COO26 | COOPER'S OFFICE FURNITURE | 09007307 | BOARD ROOM FURNITURE | 2195 | 212769 | 9/2/2009 | COO26 | COOPER'S OFFICE FURNITURE | 09007361 | BOARDROOM FURNITURE | 758 | ||||||||||||||||||||||
| Sub Total for COOPER'S OFFICE FURNITURE = $ | 2,953 | 2 items | 1,477 average | 204646 | 5/6/2009 | COP08 | COPPOLA RISTORANTE & PIZZA | 09003221 | REFRESHMENT | 250.75 | |||||||||||||||||||||||||||||
| Sub Total for COPPOLA RISTORANTE & PIZZA = $ | 251 | 1 items | 251 average | 207231 | 6/3/2009 | 1CO100 | CORDOMA SARAH | 09005100 | MILEAGE REIMBURSMENT | 41.8 | 200447 | 1/28/2009 | 1CO100 | CORDOMA SARAH | 08012486 | MILEAGE REIMBURSEMENT | 42.12 | 208208 | 6/24/2009 | 1CO100 | CORDOMA SARAH | 09005988 | MILEAGE REIMBURSEMENT | 20.9 | 208208 | 6/24/2009 | 1CO100 | CORDOMA SARAH | 09005988 | MILEAGE REIMBURSEMENT | 20.9 | ||||||||
| Sub Total for CORDOMA SARAH = $ | 126 | 4 items | 31 average | 202992 | 4/1/2009 | COR46 | CORNERSTON DETENTION PRODUCTS | 09000440 | SECURITY RAZORS | 8050 | |||||||||||||||||||||||||||||
| Sub Total for CORNERSTON DETENTION PRODUCTS = $ | 8,050 | 1 items | 8,050 average | 211685 | 8/5/2009 | COR48 | CORONA BERNARDO | 09006447 | BOND REFUND FOR PERMIT #36543 | 800 | |||||||||||||||||||||||||||||
| Sub Total for CORONA BERNARDO = $ | 800 | 1 items | 800 average | 203670 | 4/15/2009 | COR05 | CORPORATE CHEFS | 09001215 | BLANKET FOR FOOD SERVICES | 2516.3 | |||||||||||||||||||||||||||||
| Sub Total for CORPORATE CHEFS = $ | 2,516 | 1 items | 2,516 average | 199984 | 1/14/2009 | COR06 | CORPORATE CHEFS INC | 08011768 | REFRESHMENTS/MEETING | 171 | 200559 | 1/28/2009 | COR06 | CORPORATE CHEFS INC | 08009693 | CATERING SERVICES | 142.5 | 200883 | 2/4/2009 | COR06 | CORPORATE CHEFS INC | 08011768 | REFRESHMENTS/MEETING | 348.75 | 210578 | 7/8/2009 | COR06 | CORPORATE CHEFS INC | 08011768 | REFRESHMENTS/MEETING | 118.75 | 213747 | 9/30/2009 | COR06 | CORPORATE CHEFS INC | 08011768 | REFRESHMENTS/MEETING | 181.25 | |
| Sub Total for CORPORATE CHEFS INC = $ | 962 | 5 items | 192 average | 204311 | 4/29/2009 | COR07 | CORPORATE EXPRESS | 09002825 | PRINTER CARTRIDGES | 174.22 | |||||||||||||||||||||||||||||
| Sub Total for CORPORATE EXPRESS = $ | 174 | 1 items | 174 average | 203969 | 4/22/2009 | COR10 | CORRECTIONAL HEALTH SERV INC | 09001974 | MEDICAL/HEALTH CARE SERVICES | 473070 | 206761 | 5/20/2009 | COR10 | CORRECTIONAL HEALTH SERV INC | 09001974 | MEDICAL/HEALTH CARE SERVICES | 473070 | 201086 | 2/11/2009 | COR10 | CORRECTIONAL HEALTH SERV INC | 09000853 | MEDICAL/HEALTH CARE SERVICES | 473070 | 202775 | 3/25/2009 | COR10 | CORRECTIONAL HEALTH SERV INC | 09000853 | MEDICAL/HEALTH CARE SERVICES | 473070 | 201929 | 3/4/2009 | COR10 | CORRECTIONAL HEALTH SERV INC | 09000853 | MEDICAL/HEALTH CARE SERVICES | 473070 | 213748 | 9/30/2009 | COR10 | CORRECTIONAL HEALTH SERV INC | 09005509 | MEDICAL/HEALTH CARE SERVICES | 473070 | 213748 | 9/30/2009 | COR10 | CORRECTIONAL HEALTH SERV INC | 09005509 | MEDICAL/HEALTH CARE SERVICES | 473070 | 208287 | 6/24/2009 | COR10 | CORRECTIONAL HEALTH SERV INC | 09001974 | MEDICAL/HEALTH CARE SERVICES | 473070 | 211684 | 8/5/2009 | COR10 | CORRECTIONAL HEALTH SERV INC | 09005509 | MEDICAL/HEALTH CARE SERVICES | 473070 |
| Sub Total for CORRECTIONAL HEALTH SERV INC = $ | 4,257,630 | 9 items | 473,070 average | 200448 | 1/28/2009 | 1CO1J | COSTA MABILDA | 09000578 | 2008 SHOE REIMBURSEMENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for COSTA MABILDA = $ | 100 | 1 items | 100 average | 201869 | 3/4/2009 | 1CO38 | COSTA RICHARD | 09001372 | REIMBURSEMENT | 25 | 203275 | 4/8/2009 | 1CO38 | COSTA RICHARD | 09002841 | REIMBURSEMENT | 51.8 | ||||||||||||||||||||||
| Sub Total for COSTA RICHARD = $ | 77 | 2 items | 38 average | 206762 | 5/20/2009 | COS03 | COSTA'S RISTORANTE & PIZZERIA | 08008590 | REFRESHMENT | 230.15 | 206762 | 5/20/2009 | COS03 | COSTA'S RISTORANTE & PIZZERIA | 09004291 | REFRESHMENT | 84.85 | 204647 | 5/6/2009 | COS03 | COSTA'S RISTORANTE & PIZZERIA | 09003695 | REFRESHMENTS FOR MEETING | 1086.5 | 211959 | 8/12/2009 | COS03 | COSTA'S RISTORANTE & PIZZERIA | 09004291 | REFRESHMENT | 189.75 | 213203 | 9/16/2009 | COS03 | COSTA'S RISTORANTE & PIZZERIA | 09004291 | REFRESHMENT | 175.85 | |
| Sub Total for COSTA'S RISTORANTE & PIZZERIA = $ | 1,767 | 5 items | 353 average | 212225 | 8/19/2009 | COU1S | COUNTRY FEED & GRAIN LLC | 09002169 | SENIOR HORSE FEED | 2901.8 | 210889 | 7/14/2009 | COU1S | COUNTRY FEED & GRAIN LLC | 09002169 | SENIOR HORSE FEED | 2525.8 | 202993 | 4/1/2009 | COU1S | COUNTRY FEED & GRAIN LLC | 09002169 | SENIOR HORSE FEED | 2540.4 | |||||||||||||||
| Sub Total for COUNTRY FEED & GRAIN LLC = $ | 7,968 | 3 items | 2,656 average | 210819 | 7/14/2009 | 1CO1I | COUNTS SHEILA | 09005919 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for COUNTS SHEILA = $ | 125 | 1 items | 125 average | 207933 | 6/17/2009 | COU09 | COUNTY BUSINESS SYSTEMS INC | 09005366 | PRINTING OF DISABLED ABSENTEE | 512 | 202776 | 3/25/2009 | COU09 | COUNTY BUSINESS SYSTEMS INC | 09002257 | SCHOOL BOARD ELECTION-4/21/09 | 539 | 203353 | 4/8/2009 | COU09 | COUNTY BUSINESS SYSTEMS INC | 08008758 | BINDERS AND RECREATION OF | 734.25 | |||||||||||||||
| Sub Total for COUNTY BUSINESS SYSTEMS INC = $ | 1,785 | 3 items | 595 average | 200884 | 2/4/2009 | COU1P | COUNTY OF ESSEX | 08006413 | Supervision & Security | 8125 | 200884 | 2/4/2009 | COU1P | COUNTY OF ESSEX | 08006413 | Supervision & Security | 3250 | 211960 | 8/12/2009 | COU1P | COUNTY OF ESSEX | 09006987 | SUPERVISION & SECURITY | 6500 | 211686 | 8/5/2009 | COU1P | COUNTY OF ESSEX | 09006987 | SUPERVISION & SECURITY | 26325 | 214033 | 10/7/2009 | COU1P | COUNTY OF ESSEX | 09006987 | SUPERVISION & SECURITY | 13325 | |
| Sub Total for COUNTY OF ESSEX = $ | 57,525 | 5 items | 11,505 average | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09002209 | BROAD SERVICE/VERIZON | 47.99 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 8965.7 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 21136 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 1975.5 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 1591 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 3578.1 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 615.47 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 157.67 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 16077 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 3700.8 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 1189 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 855.12 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 46.57 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 1936.3 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 499.91 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 473 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 177.94 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 186.24 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 820.85 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 165.55 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 116.4 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 395.76 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 1145.2 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008661 | FRINGE BENEFITS | 4724.5 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008676 | Fringe Benefits for Sign Shop | 47293 | 214035 | 10/7/2009 | COU61 | COUNTY OF UNION | 09008723 | BROADBAND TELEPHONE SERVICE | 133.75 | 213204 | 9/16/2009 | COU34 | COUNTY OF UNION | 09008206 | 2009 MATCHES | 213924 | 213204 | 9/16/2009 | COU34 | COUNTY OF UNION | 09008206 | 2009 MATCHES | 17505 | 213204 | 9/16/2009 | COU34 | COUNTY OF UNION | 09008206 | 2009 MATCHES | 25540 | 213204 | 9/16/2009 | COU34 | COUNTY OF UNION | 09008206 | 2009 MATCHES | 63605 | 213205 | 9/16/2009 | COU61 | COUNTY OF UNION | 09008107 | FRINGE BENEFITS | 10030 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09002209 | BROAD SERVICE/VERIZON | 47.99 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007778 | FRINGE BENEFITS | 471.59 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007778 | FRINGE BENEFITS | 603.65 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007778 | FRINGE BENEFITS | 636.9 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007778 | FRINGE BENEFITS | 2109.6 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 807.73 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 2602.3 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 801.36 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 4756.2 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 6276.1 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 393.42 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 694.85 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 224.4 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 1475 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 3527.6 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 5828.4 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 6925 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 577.98 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 3426.9 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 3803.9 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 1596.7 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 90.01 | 212997 | 9/9/2009 | COU61 | COUNTY OF UNION | 09007795 | FRINGE BENEFITS | 72885 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007409 | REIMBURSEMENT/RUNNELLS HOSP. | 101.5 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007409 | REIMBURSEMENT/RUNNELLS HOSP. | 22.5 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007450 | SALARY REIMBURSEMENT | 2197.9 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007450 | SALARY REIMBURSEMENT | 6100 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 174.6 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 593.64 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 268.04 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 279.36 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 33456 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 5551.1 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 1783.5 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 1036.7 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 4601.6 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 750.05 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 1282.7 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 69.84 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 1523.6 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 1230.6 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 4059.2 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 3767.1 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 2386.5 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 749.87 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 1713.3 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 7503.1 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 239.13 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 5367.2 | 212498 | 8/26/2009 | COU61 | COUNTY OF UNION | 09007653 | FRINGE BENEFITS | 294.31 | 213749 | 9/30/2009 | COU61 | COUNTY OF UNION | 09008396 | FRINGE BENEFITS FOR ARRA | 10288 | 213749 | 9/30/2009 | COU61 | COUNTY OF UNION | 09008483 | FRINGE BENEFITS | 49649 | 213749 | 9/30/2009 | COU61 | COUNTY OF UNION | 09008483 | FRINGE BENEFITS | 68.04 | 213749 | 9/30/2009 | COU61 | COUNTY OF UNION | 09008483 | FRINGE BENEFITS | 804.88 | 213749 | 9/30/2009 | COU61 | COUNTY OF UNION | 09008483 | FRINGE BENEFITS | 361.91 | 213749 | 9/30/2009 | COU61 | COUNTY OF UNION | 09008483 | FRINGE BENEFITS | 1406.4 | 213749 | 9/30/2009 | COU61 | COUNTY OF UNION | 09008483 | FRINGE BENEFITS | 125.55 | 213749 | 9/30/2009 | COU61 | COUNTY OF UNION | 09008483 | FRINGE BENEFITS | 3682.3 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008157 | Reimbursement | 21.36 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 995.15 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 4195.1 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 1596.7 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 12698 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 90.02 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 496.84 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 2284.6 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 2537.1 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 1607.9 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 3455.7 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 393.42 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 544.83 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 2692.3 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 2351.7 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 4029.9 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 4620.1 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 135.98 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 1624.5 | 213453 | 9/23/2009 | COU61 | COUNTY OF UNION | 09008330 | FRINGE BENEFITS | 971.81 | 211687 | 8/5/2009 | COU61 | COUNTY OF UNION | 09002209 | BROAD SERVICE/VERIZON | 47.99 | 211687 | 8/5/2009 | COU61 | COUNTY OF UNION | 09006583 | Printing Mental Health Brochur | 1895.3 | 211687 | 8/5/2009 | COU61 | COUNTY OF UNION | 09006777 | FRINGE BENEFITS | 2416.7 | 211687 | 8/5/2009 | COU61 | COUNTY OF UNION | 09006777 | FRINGE BENEFITS | 1475.7 | 211687 | 8/5/2009 | COU61 | COUNTY OF UNION | 09006777 | FRINGE BENEFITS | 235.35 | 211687 | 8/5/2009 | COU61 | COUNTY OF UNION | 09006777 | FRINGE BENEFITS | 1483.4 | 211687 | 8/5/2009 | COU61 | COUNTY OF UNION | 09006777 | FRINGE BENEFITS | 2986.7 | 211687 | 8/5/2009 | COU61 | COUNTY OF UNION | 09006777 | FRINGE BENEFITS | 21375 | 211687 | 8/5/2009 | COU61 | COUNTY OF UNION | 09006777 | FRINGE BENEFITS | 6249 | 211687 | 8/5/2009 | COU61 | COUNTY OF UNION | 09006777 | FRINGE BENEFITS | 1832.4 | 211687 | 8/5/2009 | COU61 | COUNTY OF UNION | 09006777 | FRINGE BENEFITS | 4710.5 | 211687 | 8/5/2009 | COU61 | COUNTY OF UNION | 09006777 | FRINGE BENEFITS | 1524.7 | 211687 | 8/5/2009 | COU61 | COUNTY OF UNION | 09006777 | FRINGE BENEFITS | 17662 | 211447 | 7/29/2009 | COU61 | COUNTY OF UNION | 09003866 | EXPENSE APPROPRIATION | 9645 | 211447 | 7/29/2009 | COU61 | COUNTY OF UNION | 09006744 | FRINGE BENEFITS | 470.65 | 211447 | 7/29/2009 | COU61 | COUNTY OF UNION | 09006745 | FRINGE BENEFITS | 3981.9 | 211447 | 7/29/2009 | COU61 | COUNTY OF UNION | 09006746 | FRINGE BENEFITS | 24426 | 211447 | 7/29/2009 | COU61 | COUNTY OF UNION | 09006747 | REIMBURSEMENT/FRINGE BENEFITS | 3673.5 | 211447 | 7/29/2009 | COU61 | COUNTY OF UNION | 09006759 | FRINGE BENEFITS | 4463 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006419 | Reimursement | 26.16 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006461 | PEER GROUPING - FRINGE BENEFIT | 18379 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006466 | FRINGE BENEFITS | 2537.1 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006466 | FRINGE BENEFITS | 3401.8 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006466 | FRINGE BENEFITS | 1607.9 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006466 | FRINGE BENEFITS | 3894.8 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006466 | FRINGE BENEFITS | 4620.1 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006466 | FRINGE BENEFITS | 657.74 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006466 | FRINGE BENEFITS | 972.78 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006466 | FRINGE BENEFITS | 442.18 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006466 | FRINGE BENEFITS | 2351.7 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006466 | FRINGE BENEFITS | 60.01 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006466 | FRINGE BENEFITS | 1058 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006466 | FRINGE BENEFITS | 1783.1 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006466 | FRINGE BENEFITS | 261.82 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006466 | FRINGE BENEFITS | 4182.7 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006466 | FRINGE BENEFITS | 2284.6 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006496 | REIMBURMSENT | 1002 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006655 | FRINGE BENEFITS | 2411 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006655 | FRINGE BENEFITS | 393 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006655 | FRINGE BENEFITS | 402.44 | 211130 | 7/22/2009 | COU61 | COUNTY OF UNION | 09006655 | FRINGE BENEFITS | 424.6 | 212226 | 8/19/2009 | COU61 | COUNTY OF UNION | 09007239 | Reimbursement | 15.52 | 1665 | 8/21/2009 | COU48 | COUNTY OF UNION | 09006561 | FORFEITURE DISTRIBUTION | 86630 | 207935 | 6/17/2009 | COU61 | COUNTY OF UNION | 09005519 | Reimbersement | 60.62 | 208288 | 6/24/2009 | COU60 | COUNTY OF UNION | 09005745 | THIRD PARTY SICK PAY | 284.56 | 208289 | 6/24/2009 | COU61 | COUNTY OF UNION | 09005865 | FRINGE REIMBURSEMENT | 29525 | 208289 | 6/24/2009 | COU61 | COUNTY OF UNION | 09005890 | REIMBURSEMENT FOR CLINICIAN | 2250 | 208289 | 6/24/2009 | COU61 | COUNTY OF UNION | 09005914 | REIMBURSEMENT/RUNNELLS HOSP. | 21 | 208289 | 6/24/2009 | COU61 | COUNTY OF UNION | 09005914 | REIMBURSEMENT/RUNNELLS HOSP. | 35 | 208289 | 6/24/2009 | COU61 | COUNTY OF UNION | 09005945 | FRINGE BENEFITS | 11139 | 210890 | 7/14/2009 | COU61 | COUNTY OF UNION | 09002209 | BROAD SERVICE/VERIZON | 47.99 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006082 | FRINGE BENEFITS | 2552 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006082 | FRINGE BENEFITS | 120.02 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006082 | FRINGE BENEFITS | 7789.5 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006082 | FRINGE BENEFITS | 1302.1 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006082 | FRINGE BENEFITS | 3215.7 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006082 | FRINGE BENEFITS | 5074.1 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006082 | FRINGE BENEFITS | 2131 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006082 | FRINGE BENEFITS | 1945.5 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006082 | FRINGE BENEFITS | 9240.2 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006082 | FRINGE BENEFITS | 6965.2 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006082 | FRINGE BENEFITS | 4569.2 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006082 | FRINGE BENEFITS | 526.8 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006082 | FRINGE BENEFITS | 2436.4 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006082 | FRINGE BENEFITS | 4703.5 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006082 | FRINGE BENEFITS | 8365.4 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006083 | FRINGE BENEFITS | 760.19 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006083 | FRINGE BENEFITS | 36758 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006083 | FRINGE BENEFITS | 2017.6 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006083 | FRINGE BENEFITS | 18176 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006083 | FRINGE BENEFITS | 804.87 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006083 | FRINGE BENEFITS | 4822 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006083 | FRINGE BENEFITS | 1778 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 330.23 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 6316.5 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 1710.3 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 232.81 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 2283.9 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 1635.3 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 10835 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 641.73 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 3181.9 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 7129.5 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 1206.2 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 1736.2 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 7401.5 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 312.71 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 23357 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 791.52 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 372.47 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 48.59 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 7230.9 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 8391.4 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 138.52 | 210337 | 7/1/2009 | COU61 | COUNTY OF UNION | 09006128 | FRINGE BENEFITS | 5706.9 | 200886 | 2/4/2009 | COU61 | COUNTY OF UNION | 09000919 | FRINGE BENEFITS | 892.47 | 201087 | 2/11/2009 | COU55 | COUNTY OF UNION | 09001173 | REPLENISH ASSISTANCE | 225000 | 201088 | 2/11/2009 | COU61 | COUNTY OF UNION | 08012545 | High Crash Project Expenses | 5576.6 | 201613 | 2/25/2009 | COU53 | COUNTY OF UNION | 09001942 | Interfund Current to CDBG | 348990 | 201614 | 2/25/2009 | COU61 | COUNTY OF UNION | 09000951 | FRINGE REIMBURSEMENT | 22703 | 199985 | 1/14/2009 | COU61 | COUNTY OF UNION | 08012428 | FRINGE FOR NOVEMBER 2008. | 43.16 | 199985 | 1/14/2009 | COU61 | COUNTY OF UNION | 08012428 | FRINGE FOR NOVEMBER 2008. | 8940.5 | 199985 | 1/14/2009 | COU61 | COUNTY OF UNION | 08012428 | FRINGE FOR NOVEMBER 2008. | 107.16 | 199985 | 1/14/2009 | COU61 | COUNTY OF UNION | 08012428 | FRINGE FOR NOVEMBER 2008. | 8587.2 | 199985 | 1/14/2009 | COU61 | COUNTY OF UNION | 08012428 | FRINGE FOR NOVEMBER 2008. | 819.53 | 199985 | 1/14/2009 | COU61 | COUNTY OF UNION | 08012428 | FRINGE FOR NOVEMBER 2008. | 568.33 | 199985 | 1/14/2009 | COU61 | COUNTY OF UNION | 08012428 | FRINGE FOR NOVEMBER 2008. | 89.45 | 199985 | 1/14/2009 | COU61 | COUNTY OF UNION | 08012428 | FRINGE FOR NOVEMBER 2008. | 466.32 | 199985 | 1/14/2009 | COU61 | COUNTY OF UNION | 08012428 | FRINGE FOR NOVEMBER 2008. | 360.13 | 199985 | 1/14/2009 | COU61 | COUNTY OF UNION | 08012436 | REIMBURSEMENT/OVERTIME | 1009.1 | 200305 | 1/21/2009 | COU61 | COUNTY OF UNION | 08012561 | REIMBURSEMENT/OVERTIME | 1468.3 | 200560 | 1/28/2009 | COU34 | COUNTY OF UNION | 09000224 | TO CORRECT GRANT ACCOUNT | 7211 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000123 | FRINGE BENEFITS | 3046.7 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000145 | BROADBAND SERVICE | 102.19 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000221 | REIMBURSEMENT~ RUNNELLS HOSP. | 436 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000221 | REIMBURSEMENT~ RUNNELLS HOSP. | 84 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000412 | FRINGE BENEFITS | 7163.6 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 1268 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 53.3 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 9962.8 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 22106 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 2965.6 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 1086.5 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 3946.4 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 1308.1 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 133.27 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 689.03 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 4051.2 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 453.1 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 213.22 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 155.79 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 2780.4 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 1673.7 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 3767.4 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 860.02 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002595 | REIMBURSEMENT/RUNNELLS HOSP. | 31.5 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002595 | REIMBURSEMENT/RUNNELLS HOSP. | 104.5 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002717 | FRINGE REIMBURSEMENT | 24876 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 9445.1 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 3702.2 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 1131.2 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 165.55 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 186.24 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 646.92 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 802.2 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 2589.1 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 4267.9 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 395.76 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 46.57 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 1165.7 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 3508 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 1544.6 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 20471 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 838.36 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 1502.1 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 116.4 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 4177.2 | 202777 | 3/25/2009 | COU61 | COUNTY OF UNION | 09002746 | FRINGE BENEFITS | 2822.8 | 202471 | 3/18/2009 | COU48 | COUNTY OF UNION | 09002321 | REIMBURSEMENT | 26055 | 202471 | 3/18/2009 | COU48 | COUNTY OF UNION | 09002343 | REIMBURSEMENT | 960.96 | 202472 | 3/18/2009 | COU61 | COUNTY OF UNION | 09002209 | BROAD SERVICE/VERIZON | 95.98 | 202472 | 3/18/2009 | COU61 | COUNTY OF UNION | 09002327 | REIMBURSEMENT | 125521 | 202995 | 4/1/2009 | COU47 | COUNTY OF UNION | 09003073 | REIMBURSE TRUST | 837.75 | 202995 | 4/1/2009 | COU47 | COUNTY OF UNION | 09003073 | REIMBURSE TRUST | 175 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 6655.2 | 199985 | 1/14/2009 | COU61 | COUNTY OF UNION | 08012428 | FRINGE FOR NOVEMBER 2008. | 632.76 | 200561 | 1/28/2009 | COU61 | COUNTY OF UNION | 09000413 | FRINGE BENEFITS | 4782.4 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 5648.2 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 1223.6 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 174.6 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 6234.3 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 1871.6 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 593.64 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 990.68 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 14349 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 4626.7 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 32761 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 6265.8 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 247.01 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 279.36 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 1748.5 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 69.84 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 2316.9 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 1585.8 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 2158.8 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 2253.1 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001811 | FRINGE BENEFITS | 5548.7 | 201930 | 3/4/2009 | COU61 | COUNTY OF UNION | 09001956 | FRINGE BENEFITS REIMB. | 7354 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001368 | REIMBURSEMENT~ RUNNELLS HOSP. | 433 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001368 | REIMBURSEMENT~ RUNNELLS HOSP. | 143 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 3521.9 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 2320.8 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 1159.1 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 275.49 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 2400.2 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 4201.5 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 62.44 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 6797 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 886.09 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 10834 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 1624 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 2477.4 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 502.07 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 1680.5 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 2509.5 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 1269.3 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 885.12 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001394 | FRINGE BENEFITS | 144.3 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001399 | FRINGE BENEFITS | 164.8 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001399 | FRINGE BENEFITS | 1214.5 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001399 | FRINGE BENEFITS | 7488.7 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001399 | FRINGE BENEFITS | 186.22 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001399 | FRINGE BENEFITS | 332.31 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001401 | FRINGE FOR DECEMBER 2008 | 9036 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001401 | FRINGE FOR DECEMBER 2008 | 82.43 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001401 | FRINGE FOR DECEMBER 2008 | 1451 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001401 | FRINGE FOR DECEMBER 2008 | 559.42 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001401 | FRINGE FOR DECEMBER 2008 | 595.16 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001401 | FRINGE FOR DECEMBER 2008 | 1264.9 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001401 | FRINGE FOR DECEMBER 2008 | 1042.1 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001401 | FRINGE FOR DECEMBER 2008 | 523.98 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001401 | FRINGE FOR DECEMBER 2008 | 3586.9 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001401 | FRINGE FOR DECEMBER 2008 | 5945.8 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001401 | FRINGE FOR DECEMBER 2008 | 1678.3 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001480 | FRINGE BENEFITS | 37.97 | 201400 | 2/18/2009 | COU61 | COUNTY OF UNION | 09001480 | FRINGE BENEFITS | 771.82 | 202132 | 3/11/2009 | COU47 | COUNTY OF UNION | 09002243 | MONIES DUE TO TRUST | 152.45 | 203354 | 4/8/2009 | COU34 | COUNTY OF UNION | 09003056 | REIMBURSEMENT/CORRECT ACCOUN | 104 | 203355 | 4/8/2009 | COU61 | COUNTY OF UNION | 09002209 | BROAD SERVICE/VERIZON | 47.99 | 203355 | 4/8/2009 | COU61 | COUNTY OF UNION | 09003024 | REIMBURSEMENT | 1452 | 203355 | 4/8/2009 | COU61 | COUNTY OF UNION | 09003397 | FRINGE BENEFITS | 78.52 | 203970 | 4/22/2009 | COU34 | COUNTY OF UNION | 09003545 | TO CORRECT ACCOUNT | 8117.5 | 203971 | 4/22/2009 | COU61 | COUNTY OF UNION | 09003499 | FRINGE 1/1/09 - 3/31/09 | 387.72 | 203971 | 4/22/2009 | COU61 | COUNTY OF UNION | 09003499 | FRINGE 1/1/09 - 3/31/09 | 2174.1 | 203971 | 4/22/2009 | COU61 | COUNTY OF UNION | 09003499 | FRINGE 1/1/09 - 3/31/09 | 2998.9 | 203971 | 4/22/2009 | COU61 | COUNTY OF UNION | 09003499 | FRINGE 1/1/09 - 3/31/09 | 21146 | 203971 | 4/22/2009 | COU61 | COUNTY OF UNION | 09003499 | FRINGE 1/1/09 - 3/31/09 | 1753.7 | 203971 | 4/22/2009 | COU61 | COUNTY OF UNION | 09003499 | FRINGE 1/1/09 - 3/31/09 | 3707.6 | 203971 | 4/22/2009 | COU61 | COUNTY OF UNION | 09003499 | FRINGE 1/1/09 - 3/31/09 | 7721.8 | 203971 | 4/22/2009 | COU61 | COUNTY OF UNION | 09003499 | FRINGE 1/1/09 - 3/31/09 | 4980 | 203971 | 4/22/2009 | COU61 | COUNTY OF UNION | 09003499 | FRINGE 1/1/09 - 3/31/09 | 1539.5 | 203971 | 4/22/2009 | COU61 | COUNTY OF UNION | 09003499 | FRINGE 1/1/09 - 3/31/09 | 25139 | 203971 | 4/22/2009 | COU61 | COUNTY OF UNION | 09003499 | FRINGE 1/1/09 - 3/31/09 | 1916.7 | 203971 | 4/22/2009 | COU61 | COUNTY OF UNION | 09003548 | REIMBURSEMENT/RUNNELLS HOSP. | 89 | 203971 | 4/22/2009 | COU61 | COUNTY OF UNION | 09003548 | REIMBURSEMENT/RUNNELLS HOSP. | 39 | 203971 | 4/22/2009 | COU61 | COUNTY OF UNION | 09003913 | TO REIMBURSE THE COUNTY | 12208 | 204313 | 4/29/2009 | COU47 | COUNTY OF UNION | 09004017 | Parks & Recreation Trust Acct. | 7003.4 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09003996 | FRINGE BENEFITS | 2855 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09003997 | FRINGE BENEFITS | 3527.5 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09003997 | FRINGE BENEFITS | 11173 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09003997 | FRINGE BENEFITS | 28379 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09003997 | FRINGE BENEFITS | 320.5 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09003997 | FRINGE BENEFITS | 19129 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09003997 | FRINGE BENEFITS | 61936 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09003997 | FRINGE BENEFITS | 534.83 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09003997 | FRINGE BENEFITS | 5869.9 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09003997 | FRINGE BENEFITS | 1102.7 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09003997 | FRINGE BENEFITS | 5141.9 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 8963.9 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 168.24 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 2114.2 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 16267 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 3706.4 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 5056.4 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 948.64 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 7953.7 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 2573.1 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 2117.7 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 3875.3 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 12372 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 5551.5 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 7860.6 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 14807 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 278.88 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 14534 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004095 | FRINGE BENEFITS | 943.16 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 395.43 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 46.56 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 2822.8 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 1544.6 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 21298 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 1502.1 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 2156.4 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 1165.7 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 4177.2 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 3508 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 802.21 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 2589.1 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 9428.2 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 3693.9 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 8996.5 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 838.36 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 646.93 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 395.76 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 1131.2 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 165.55 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 186.24 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 116.4 | 204314 | 4/29/2009 | COU61 | COUNTY OF UNION | 09004101 | FRINGE BENEFITS | 173.36 | 204648 | 5/6/2009 | COU55 | COUNTY OF UNION | 09004100 | SSI PAYMENTS TO RECIPIENTS | 552000 | 204649 | 5/6/2009 | COU61 | COUNTY OF UNION | 09002209 | BROAD SERVICE/VERIZON | 47.99 | 204649 | 5/6/2009 | COU61 | COUNTY OF UNION | 09004309 | FRINGE BENEFITS | 1653 | 204649 | 5/6/2009 | COU61 | COUNTY OF UNION | 09004310 | FRINGE BENEFITS | 308.55 | 204649 | 5/6/2009 | COU61 | COUNTY OF UNION | 09004442 | FRINGE BENEFITS | 757.71 | 204649 | 5/6/2009 | COU61 | COUNTY OF UNION | 09004467 | FRINGE BENEFITS | 2540.9 | 204649 | 5/6/2009 | COU61 | COUNTY OF UNION | 09004467 | FRINGE BENEFITS | 11534 | 206763 | 5/20/2009 | COU61 | COUNTY OF UNION | 09004157 | FRINGE BENEFITS | 93689 | 206763 | 5/20/2009 | COU61 | COUNTY OF UNION | 09004792 | FRINGE BENEFITS | 12601 | 207064 | 5/27/2009 | COU61 | COUNTY OF UNION | 09005108 | FRINGE BENEFITS | 395.76 | 207064 | 5/27/2009 | COU61 | COUNTY OF UNION | 09005108 | FRINGE BENEFITS | 22039 | 207064 | 5/27/2009 | COU61 | COUNTY OF UNION | 09005108 | FRINGE BENEFITS | 861.65 | 207064 | 5/27/2009 | COU61 | COUNTY OF UNION | 09005108 | FRINGE BENEFITS | 3778.1 | 207064 | 5/27/2009 | COU61 | COUNTY OF UNION | 09005108 | FRINGE BENEFITS | 137.96 | 207064 | 5/27/2009 | COU61 | COUNTY OF UNION | 09005108 | FRINGE BENEFITS | 1723 | 207064 | 5/27/2009 | COU61 | COUNTY OF UNION | 09005108 | FRINGE BENEFITS | 186.24 | 207064 | 5/27/2009 | COU61 | COUNTY OF UNION | 09005108 | FRINGE BENEFITS | 5424.6 | 207064 | 5/27/2009 | COU61 | COUNTY OF UNION | 09005108 | FRINGE BENEFITS | 1172.5 | 207064 | 5/27/2009 | COU61 | COUNTY OF UNION | 09005108 | FRINGE BENEFITS | 2695.4 | 207064 | 5/27/2009 | COU61 | COUNTY OF UNION | 09005108 | FRINGE BENEFITS | 46.56 | 207064 | 5/27/2009 | COU61 | COUNTY OF UNION | 09005108 | FRINGE BENEFITS | 2983.6 | 207064 | 5/27/2009 | COU61 | COUNTY OF UNION | 09005108 | FRINGE BENEFITS | 4248.5 | 207064 | 5/27/2009 | COU61 | COUNTY OF UNION | 09005108 | FRINGE BENEFITS | 902.91 | 207064 | 5/27/2009 | COU61 | COUNTY OF UNION | 09005108 | FRINGE BENEFITS | 1255.4 | 207064 | 5/27/2009 | COU61 | COUNTY OF UNION | 09005108 | FRINGE BENEFITS | 116.4 | 207064 | 5/27/2009 | COU61 | COUNTY OF UNION | 09005108 | FRINGE BENEFITS | 3941.2 | 207620 | 6/10/2009 | COU34 | COUNTY OF UNION | 09005599 | INTERFUND CURRENT TO GRANT | 172520 | 207621 | 6/10/2009 | COU47 | COUNTY OF UNION | 09005598 | W/E 4/30/09 | 1044.8 | 207622 | 6/10/2009 | COU61 | COUNTY OF UNION | 09005055 | FRINGE REIMBURSEMENT | 29664 | 207622 | 6/10/2009 | COU61 | COUNTY OF UNION | 09005280 | FRINGE BENEFITS | 662.82 | 207622 | 6/10/2009 | COU61 | COUNTY OF UNION | 09005600 | INTERFUND GRANT TO CURRENT | 6000 | 207622 | 6/10/2009 | COU61 | COUNTY OF UNION | 09005633 | FRINGE BENEFITS | 668.49 | 207315 | 6/3/2009 | COU61 | COUNTY OF UNION | 09002209 | BROAD SERVICE/VERIZON | 47.99 | 207315 | 6/3/2009 | COU61 | COUNTY OF UNION | 09005085 | REIMBURSEMENT/RUNNELLS HOSP. | 20 | 207315 | 6/3/2009 | COU61 | COUNTY OF UNION | 09005085 | REIMBURSEMENT/RUNNELLS HOSP. | 12 | 207315 | 6/3/2009 | COU61 | COUNTY OF UNION | 09005088 | REIMBURSEMENT/FRINGE BENEFITS | 8551 |
| Sub Total for COUNTY OF UNION = $ | 3,777,377 | 444 items | 8,508 average | 202994 | 4/1/2009 | COU25 | COUNTY WELFARE DIRECTORS ASSN | 09002926 | CWDA ANNUAL DUES 2009 | 450 | 200885 | 2/4/2009 | COU25 | COUNTY WELFARE DIRECTORS ASSN | 09000004 | CWDA TRAINERS'CONFERENCE | 3360 | ||||||||||||||||||||||
| Sub Total for COUNTY WELFARE DIRECTORS ASSN = $ | 3,810 | 2 items | 1,905 average | 201089 | 2/11/2009 | COU99 | COURIER NEWS | 09000909 | NEWSPAPER ADVERTISEMENT | 44.24 | 202473 | 3/18/2009 | COU99 | COURIER NEWS | 09002057 | NEWSPAPER ADVERTISEMENT | 47.32 | 202470 | 3/18/2009 | COU26 | COURIER NEWS | 08001678 | ADS: "SENIOR SCOOP" (12") | 540 | 202470 | 3/18/2009 | COU26 | COURIER NEWS | 08007853 | ADS: "SENIOR SCOOP:~ 12" | 173.6 | 207934 | 6/17/2009 | COU26 | COURIER NEWS | 09001945 | LEGAL ADVERTISING | 98.36 | 207934 | 6/17/2009 | COU26 | COURIER NEWS | 09005112 | Ad for Public Hearing | 61.96 | 211129 | 7/22/2009 | COU26 | COURIER NEWS | 09001945 | LEGAL ADVERTISING | 66.9 | 212996 | 9/9/2009 | COU26 | COURIER NEWS | 09007465 | BLANKET/PESTICIDE DISPLAY ADS | 145.88 | 214034 | 10/7/2009 | COU26 | COURIER NEWS | 09007465 | BLANKET/PESTICIDE DISPLAY ADS | 354.12 | 214034 | 10/7/2009 | COU26 | COURIER NEWS | 09008423 | BLANKET/PESTICIDE DISPLAY ADS | 72.48 |
| Sub Total for COURIER NEWS = $ | 1,605 | 10 items | 160 average | 204312 | 4/29/2009 | COU1T | COUSIN'S VIDEO | 09003250 | PERSONAL PA SYSTEM | 255.48 | |||||||||||||||||||||||||||||
| Sub Total for COUSIN'S VIDEO = $ | 255 | 1 items | 255 average | 202474 | 3/18/2009 | COW01 | COWAN JAMES R. JR | 09001764 | INMATES MEDICAL EXPENSES | 417.86 | 199986 | 1/14/2009 | COW01 | COWAN JAMES R. JR | 08012164 | INMATES MEDICAL EXPENSES | 417.86 | ||||||||||||||||||||||
| Sub Total for COWAN JAMES R. JR = $ | 836 | 2 items | 418 average | 212705 | 9/2/2009 | 1CO1M | COWLEY RICHARD | 09007716 | SHOE REIMBURSEMENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for COWLEY RICHARD = $ | 100 | 1 items | 100 average | 206665 | 5/20/2009 | 1CO1P | COX SHIRLEY | 09004412 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for COX SHIRLEY = $ | 125 | 1 items | 125 average | 202133 | 3/11/2009 | CPA01 | CPANJ | 09001352 | 2009 NDAA MEMBERSHIP #8222 | 1075 | 207936 | 6/17/2009 | CPA01 | CPANJ | 09005413 | 2009 CPANJ DUES | 1975 | ||||||||||||||||||||||
| Sub Total for CPANJ = $ | 3,050 | 2 items | 1,525 average | 211132 | 7/22/2009 | CRA32 | CRAFCO | 09005460 | CRACK SEALANT FOR ROADWAYS | 3659.3 | |||||||||||||||||||||||||||||
| Sub Total for CRAFCO = $ | 3,659 | 1 items | 3,659 average | 212227 | 8/19/2009 | CRA42 | CRAFT OIL CORPORATION | 09004475 | BLANKET FOR MOTOR OIL | 4564.4 | 212227 | 8/19/2009 | CRA42 | CRAFT OIL CORPORATION | 09006409 | BLANKET FOR MOTOR OIL | 8090.9 | 212500 | 8/26/2009 | CRA42 | CRAFT OIL CORPORATION | 09006409 | BLANKET FOR MOTOR OIL | 1729.8 | 202135 | 3/11/2009 | CRA42 | CRAFT OIL CORPORATION | 09001277 | BLANKET FOR MOTOR OIL | 7172.1 | 204651 | 5/6/2009 | CRA42 | CRAFT OIL CORPORATION | 09001277 | BLANKET FOR MOTOR OIL | 2827.9 | 204651 | 5/6/2009 | CRA42 | CRAFT OIL CORPORATION | 09003428 | BLANKET FOR MOTOR OIL | 9198.5 | 207065 | 5/27/2009 | CRA42 | CRAFT OIL CORPORATION | 09003428 | BLANKET FOR MOTOR OIL | 801.51 | 207065 | 5/27/2009 | CRA42 | CRAFT OIL CORPORATION | 09004475 | BLANKET FOR MOTOR OIL | 435.63 |
| Sub Total for CRAFT OIL CORPORATION = $ | 34,821 | 8 items | 4,353 average | 204315 | 4/29/2009 | CRA00 | CRAFTMASTER HARDWARE CO INC | 09003368 | SOFTWARE UPDATE | 85 | 201401 | 2/18/2009 | CRA00 | CRAFTMASTER HARDWARE CO INC | 08009308 | DOOR HARDWARE PARTS | 2235.5 | 202996 | 4/1/2009 | CRA00 | CRAFTMASTER HARDWARE CO INC | 08009652 | SLIDER DOOR PARTS - U.C JAIL | 4518.5 | |||||||||||||||
| Sub Total for CRAFTMASTER HARDWARE CO INC = $ | 6,839 | 3 items | 2,280 average | 202134 | 3/11/2009 | CRA38 | CRANFORD CHRONICLE | 09001311 | RENEWAL SUBSRRIPTION | 25 | 207937 | 6/17/2009 | CRA38 | CRANFORD CHRONICLE | 09005314 | SUBSCRIPTION | 50 | ||||||||||||||||||||||
| Sub Total for CRANFORD CHRONICLE = $ | 75 | 2 items | 38 average | 204650 | 5/6/2009 | CRA34 | CRANFORD DRAMATIC CLUB | 08001407 | 2008 ARTS RE-GRANT PROGRAM | 650 | 206764 | 5/20/2009 | CRA34 | CRANFORD DRAMATIC CLUB | 09001128 | 2009 ARTS RE-GRANT PROGRAM | 1743.8 | ||||||||||||||||||||||
| Sub Total for CRANFORD DRAMATIC CLUB = $ | 2,394 | 2 items | 1,197 average | 203672 | 4/15/2009 | CRA18 | CRANFORD HISTORICAL SOCIETY | 09003081 | Preservation Reimbursement | 5475 | 200563 | 1/28/2009 | CRA18 | CRANFORD HISTORICAL SOCIETY | 07011538 | 2007 HISTORY RE-GRANT PROGRAM | 625 | 200563 | 1/28/2009 | CRA18 | CRANFORD HISTORICAL SOCIETY | 08010718 | 2009 HISTORY RE-GRANT PROGRAM | 4425 | 214038 | 10/7/2009 | CRA18 | CRANFORD HISTORICAL SOCIETY | 08008716 | 2008 HEART GRANT RECIPIENT | 1000 | ||||||||
| Sub Total for CRANFORD HISTORICAL SOCIETY = $ | 11,525 | 4 items | 2,881 average | 203974 | 4/22/2009 | CRA30 | CRANFORD HOCKEY CLUB | 09002418 | HOCKEY CLINIC | 5666 | |||||||||||||||||||||||||||||
| Sub Total for CRANFORD HOCKEY CLUB = $ | 5,666 | 1 items | 5,666 average | 203972 | 4/22/2009 | CRA08 | CRANFORD HOUSING BOARD | 08008768 | 2008 HEART GRANT RECIPIENT | 1250 | 202778 | 3/25/2009 | CRA08 | CRANFORD HOUSING BOARD | 09001168 | 2009 ARTS RE-GRANT PROGRAM | 768.75 | 214036 | 10/7/2009 | CRA08 | CRANFORD HOUSING BOARD | 09008279 | 2009 HEART GRANT RECIPIENT | 1250 | 211448 | 7/29/2009 | CRA08 | CRANFORD HOUSING BOARD | 09001168 | 2009 ARTS RE-GRANT PROGRAM | 256.25 | ||||||||
| Sub Total for CRANFORD HOUSING BOARD = $ | 3,525 | 4 items | 881 average | 211449 | 7/29/2009 | CRA12 | CRANFORD TOWNSHIP OF | 08011897 | 008-217Sr Citizen Soc Ser Prog | 4866.2 | 211131 | 7/22/2009 | CRA12 | CRANFORD TOWNSHIP OF | 08011950 | 008-406Senior Handyman Program | 4022.6 | 211131 | 7/22/2009 | CRA12 | CRANFORD TOWNSHIP OF | 09006221 | DONATION | 5000 | 210579 | 7/8/2009 | CRA12 | CRANFORD TOWNSHIP OF | 08011896 | 008-216 Sr Nutrition Program | 1009.4 | 214037 | 10/7/2009 | CRA12 | CRANFORD TOWNSHIP OF | 09005528 | 09 ALL 114 ALLIANCE SERVICES | 3600 | 212499 | 8/26/2009 | CRA12 | CRANFORD TOWNSHIP OF | 08011896 | 008-216 Sr Nutrition Program | 958.38 | 213750 | 9/30/2009 | CRA12 | CRANFORD TOWNSHIP OF | 08011897 | 008-217Sr Citizen Soc Ser Prog | 3905.6 | 202779 | 3/25/2009 | CRA12 | CRANFORD TOWNSHIP OF | 09002745 | Reimbursement Preserve Grant | 2500 | 202475 | 3/18/2009 | CRA12 | CRANFORD TOWNSHIP OF | 08011896 | 008-216 Sr Nutrition Program | 1009.4 | 201931 | 3/4/2009 | CRA12 | CRANFORD TOWNSHIP OF | 08004699 | 08 ALL 110 | 9564 | 200562 | 1/28/2009 | CRA12 | CRANFORD TOWNSHIP OF | 09000062 | Reimbursement | 13889 | 200562 | 1/28/2009 | CRA12 | CRANFORD TOWNSHIP OF | 09000062 | Reimbursement | 2377 | 200306 | 1/21/2009 | CRA12 | CRANFORD TOWNSHIP OF | 08011950 | 008-406Senior Handyman Program | 4708.6 | 201090 | 2/11/2009 | CRA12 | CRANFORD TOWNSHIP OF | 09000942 | CENTENNIAL AVE STREETSCAPE | 50000 | 201615 | 2/25/2009 | CRA12 | CRANFORD TOWNSHIP OF | 08011896 | 008-216 Sr Nutrition Program | 965.79 | 201615 | 2/25/2009 | CRA12 | CRANFORD TOWNSHIP OF | 08011896 | 008-216 Sr Nutrition Program | 847.53 | 201615 | 2/25/2009 | CRA12 | CRANFORD TOWNSHIP OF | 08011896 | 008-216 Sr Nutrition Program | 1009.4 | 203973 | 4/22/2009 | CRA12 | CRANFORD TOWNSHIP OF | 08011896 | 008-216 Sr Nutrition Program | 1133 | 203671 | 4/15/2009 | CRA12 | CRANFORD TOWNSHIP OF | 07011768 | nutrition program | 567.01 | 203671 | 4/15/2009 | CRA12 | CRANFORD TOWNSHIP OF | 08011950 | 008-406Senior Handyman Program | 3659.3 | 203356 | 4/8/2009 | CRA12 | CRANFORD TOWNSHIP OF | 08011897 | 008-217Sr Citizen Soc Ser Prog | 4298 | 207623 | 6/10/2009 | CRA12 | CRANFORD TOWNSHIP OF | 08011896 | 008-216 Sr Nutrition Program | 1133 |
| Sub Total for CRANFORD TOWNSHIP OF = $ | 121,023 | 22 items | 5,501 average | 201616 | 2/25/2009 | CRA16 | CRAWFORD SUPPLY CO | 09000278 | SLIP ON SHOES | 75 | |||||||||||||||||||||||||||||
| Sub Total for CRAWFORD SUPPLY CO = $ | 75 | 1 items | 75 average | 201617 | 2/25/2009 | CRE20 | CREAM-O-LAND | 09000081 | BLNKT: MILK & DAIRY PRODUCTS | 3703.7 | 200307 | 1/21/2009 | CRE20 | CREAM-O-LAND | 08009073 | BLANKET FOR MILK & DAIRY PRODU | 3085.6 | 199987 | 1/14/2009 | CRE20 | CREAM-O-LAND | 08009073 | BLANKET FOR MILK & DAIRY PRODU | 3839.5 | 200565 | 1/28/2009 | CRE20 | CREAM-O-LAND | 09000081 | BLNKT: MILK & DAIRY PRODUCTS | 4513.3 | 201402 | 2/18/2009 | CRE20 | CREAM-O-LAND | 09000081 | BLNKT: MILK & DAIRY PRODUCTS | 4036 | 202137 | 3/11/2009 | CRE20 | CREAM-O-LAND | 09000081 | BLNKT: MILK & DAIRY PRODUCTS | 1625.9 | 202476 | 3/18/2009 | CRE20 | CREAM-O-LAND | 09000081 | BLNKT: MILK & DAIRY PRODUCTS | 3415.7 | 202997 | 4/1/2009 | CRE20 | CREAM-O-LAND | 09000081 | BLNKT: MILK & DAIRY PRODUCTS | 3648.7 | 207624 | 6/10/2009 | CRE20 | CREAM-O-LAND | 09005078 | BLANKET:MILK & DAIRY PRODUCTS | 3801.3 | 207066 | 5/27/2009 | CRE20 | CREAM-O-LAND | 09000081 | BLNKT: MILK & DAIRY PRODUCTS | 3837.2 | 206765 | 5/20/2009 | CRE20 | CREAM-O-LAND | 09000081 | BLNKT: MILK & DAIRY PRODUCTS | 1859.7 | 204654 | 5/6/2009 | CRE20 | CREAM-O-LAND | 09000081 | BLNKT: MILK & DAIRY PRODUCTS | 3765.2 | 203673 | 4/15/2009 | CRE20 | CREAM-O-LAND | 09000081 | BLNKT: MILK & DAIRY PRODUCTS | 2441.6 | 203977 | 4/22/2009 | CRE20 | CREAM-O-LAND | 09000081 | BLNKT: MILK & DAIRY PRODUCTS | 2985.6 | 213454 | 9/23/2009 | CRE20 | CREAM-O-LAND | 09005078 | BLANKET:MILK & DAIRY PRODUCTS | 2837.3 | 212770 | 9/2/2009 | CRE20 | CREAM-O-LAND | 09005078 | BLANKET:MILK & DAIRY PRODUCTS | 3485.7 | 213206 | 9/16/2009 | CRE20 | CREAM-O-LAND | 09005078 | BLANKET:MILK & DAIRY PRODUCTS | 2428.2 | 214039 | 10/7/2009 | CRE20 | CREAM-O-LAND | 09005078 | BLANKET:MILK & DAIRY PRODUCTS | 3525.4 | 210338 | 7/1/2009 | CRE20 | CREAM-O-LAND | 09000081 | BLNKT: MILK & DAIRY PRODUCTS | 366.17 | 210338 | 7/1/2009 | CRE20 | CREAM-O-LAND | 09005078 | BLANKET:MILK & DAIRY PRODUCTS | 3345 | 210891 | 7/14/2009 | CRE20 | CREAM-O-LAND | 09005078 | BLANKET:MILK & DAIRY PRODUCTS | 3533.3 | 211133 | 7/22/2009 | CRE20 | CREAM-O-LAND | 09005078 | BLANKET:MILK & DAIRY PRODUCTS | 2482.5 | 211450 | 7/29/2009 | CRE20 | CREAM-O-LAND | 09005078 | BLANKET:MILK & DAIRY PRODUCTS | 2830.8 | 212228 | 8/19/2009 | CRE20 | CREAM-O-LAND | 09000081 | BLNKT: MILK & DAIRY PRODUCTS | 3801.3 | 212228 | 8/19/2009 | CRE20 | CREAM-O-LAND | 09005078 | BLANKET:MILK & DAIRY PRODUCTS | 1647 |
| Sub Total for CREAM-O-LAND = $ | 76,842 | 25 items | 3,074 average | 210581 | 7/8/2009 | CRE33 | CREATIVE ADVERTISING | 09005621 | PROMOTIONAL FOLDERS | -1100 | 210339 | 7/1/2009 | CRE33 | CREATIVE ADVERTISING | 09004768 | FLAG POLES | 92 | 203674 | 4/15/2009 | CRE33 | CREATIVE ADVERTISING | 09003013 | PROMOTIONAL FOLDERS | -1100 | 202477 | 3/18/2009 | CRE33 | CREATIVE ADVERTISING | 09001421 | PASSPORT HOLDERS | -2800 | ||||||||
| Sub Total for CREATIVE ADVERTISING = $ | -4,908 | 4 items | -1,227 average | 208290 | 6/24/2009 | CRE35 | CREATIVE CATERING | 09005119 | CATERING/MRC APPRECIATION DAY | 1017 | 208290 | 6/24/2009 | CRE35 | CREATIVE CATERING | 09005752 | EXTRA CATERING CHARGE | 119.5 | ||||||||||||||||||||||
| Sub Total for CREATIVE CATERING = $ | 1,137 | 2 items | 568 average | 204652 | 5/6/2009 | CRE02 | CREATIVE FORECASTING | 09003804 | SUBSCRIPTION RENEWAL: ONE YEAR | 60 | |||||||||||||||||||||||||||||
| Sub Total for CREATIVE FORECASTING = $ | 60 | 1 items | 60 average | 204653 | 5/6/2009 | CRE03 | CREATIVE VISUAL SYSTEMS | 09003871 | CARTRIDGES FOR STRIPING/TRAFF. | 802.71 | 203975 | 4/22/2009 | CRE03 | CREATIVE VISUAL SYSTEMS | 09003367 | REFLECTIVE SHEETING FOR TRAFFI | 834.9 | 202136 | 3/11/2009 | CRE03 | CREATIVE VISUAL SYSTEMS | 09001019 | COLOR CARTRIDGE'S FOIL'S | 9921.8 | 200564 | 1/28/2009 | CRE03 | CREATIVE VISUAL SYSTEMS | 08002511 | THERMAL PRINT EQUIP/SUPPLIES | 523.24 | 200564 | 1/28/2009 | CRE03 | CREATIVE VISUAL SYSTEMS | 08008807 | THERMAL PRINTING SUPPLIES | 1433.9 | 207938 | 6/17/2009 | CRE03 | CREATIVE VISUAL SYSTEMS | 09004135 | THERMAL PRINTING SUPPLIES | 2388.3 | 210580 | 7/8/2009 | CRE03 | CREATIVE VISUAL SYSTEMS | 09005781 | CARTRIDGES | 1579.3 | 211961 | 8/12/2009 | CRE03 | CREATIVE VISUAL SYSTEMS | 09004135 | THERMAL PRINTING SUPPLIES | 275.62 | 213751 | 9/30/2009 | CRE03 | CREATIVE VISUAL SYSTEMS | 09007728 | PINCH WHEELS FOR ODYSSEY | 174.87 |
| Sub Total for CREATIVE VISUAL SYSTEMS = $ | 17,935 | 9 items | 1,993 average | 202780 | 3/25/2009 | CRE17 | CRESCENT EDUCAT & CULTUR ASSC. | 08001426 | 2008 ARTS RE-GRANT PROGRAM | 650 | 203976 | 4/22/2009 | CRE17 | CRESCENT EDUCAT & CULTUR ASSC. | 09001169 | 2009 ARTS RE-GRANT PROGRAM | 1792.5 | ||||||||||||||||||||||
| Sub Total for CRESCENT EDUCAT & CULTUR ASSC. = $ | 2,443 | 2 items | 1,221 average | 212771 | 9/2/2009 | CRI05 | CRISTAL ASSOCIATES | 09007366 | ALL PURPOSE ABSORBENT | 1269 | |||||||||||||||||||||||||||||
| Sub Total for CRISTAL ASSOCIATES = $ | 1,269 | 1 items | 1,269 average | 202781 | 3/25/2009 | CRI11 | CRITICAL INTERACTION | 09001998 | REGISTRATION | 2250 | |||||||||||||||||||||||||||||
| Sub Total for CRITICAL INTERACTION = $ | 2,250 | 1 items | 2,250 average | 202138 | 3/11/2009 | CRO00 | CROKER FIRE DRILL CORP | 09000026 | BLANKET:FIRE & DISASTER DRILLS | 250.6 | 199988 | 1/14/2009 | CRO00 | CROKER FIRE DRILL CORP | 08007165 | BLANKET FOR FIRE & DISASTER | 250.6 | 201091 | 2/11/2009 | CRO00 | CROKER FIRE DRILL CORP | 09000026 | BLANKET:FIRE & DISASTER DRILLS | 250.6 | 203358 | 4/8/2009 | CRO00 | CROKER FIRE DRILL CORP | 09000026 | BLANKET:FIRE & DISASTER DRILLS | 250.6 | 204655 | 5/6/2009 | CRO00 | CROKER FIRE DRILL CORP | 09000026 | BLANKET:FIRE & DISASTER DRILLS | 250.6 | |
| Sub Total for CROKER FIRE DRILL CORP = $ | 1,253 | 5 items | 251 average | 211856 | 8/12/2009 | 1CR07 | CROMARTIE LEITHIA | 09006607 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for CROMARTIE LEITHIA = $ | 125 | 1 items | 125 average | 204656 | 5/6/2009 | CRO20 | CROMPCO CORPORATION | 09001531 | UST/AIR TESTING SERVICES | 3080 | 203978 | 4/22/2009 | CRO20 | CROMPCO CORPORATION | 09001531 | UST/AIR TESTING SERVICES | 4895 | ||||||||||||||||||||||
| Sub Total for CROMPCO CORPORATION = $ | 7,975 | 2 items | 3,988 average | 204817 | 5/13/2009 | 1CR08 | CRONIN PATRICIA L | 09004185 | REIMBURSEMENT: NJ LAWYERS FUND | 200 | |||||||||||||||||||||||||||||
| Sub Total for CRONIN PATRICIA L = $ | 200 | 1 items | 200 average | 211963 | 8/12/2009 | CRO32 | CROP PRODUCTION SERVICES | 09006421 | GRASS SEED | 5809.5 | 213207 | 9/16/2009 | CRO32 | CROP PRODUCTION SERVICES | 09006157 | GROUND MAINTENANCE CHEMICALS | 74775 | ||||||||||||||||||||||
| Sub Total for CROP PRODUCTION SERVICES = $ | 80,585 | 2 items | 40,292 average | 204900 | 5/13/2009 | CRO15 | CROSS COUNTRY EDUCATION | 09003850 | REGISTRATION FEE | 209 | |||||||||||||||||||||||||||||
| Sub Total for CROSS COUNTRY EDUCATION = $ | 209 | 1 items | 209 average | 212229 | 8/19/2009 | CRO34 | CROSSROADS HIGHWAY SUPPLY | 09006682 | STRIPING MATERIALS | 15243 | |||||||||||||||||||||||||||||
| Sub Total for CROSSROADS HIGHWAY SUPPLY = $ | 15,243 | 1 items | 15,243 average | 201092 | 2/11/2009 | CRO07 | CROWN SPECIALTIES - TROPHYS | 09000869 | PLAQUE | 99 | 200308 | 1/21/2009 | CRO07 | CROWN SPECIALTIES - TROPHYS | 08012356 | GIFT | 77.25 | 200308 | 1/21/2009 | CRO07 | CROWN SPECIALTIES - TROPHYS | 08012513 | PLAQUE | 112.2 | |||||||||||||||
| Sub Total for CROWN SPECIALTIES - TROPHYS = $ | 288 | 3 items | 96 average | 202998 | 4/1/2009 | CRO27 | CROWN TROPHY | 06008637 | RECOGNITION TREE~PLAQUE | 15 | 210340 | 7/1/2009 | CRO06 | CROWN TROPHY | 09003751 | Crown Trophy Plaques | 157.65 | ||||||||||||||||||||||
| Sub Total for CROWN TROPHY = $ | 173 | 2 items | 86 average | 207832 | 6/17/2009 | 1CR13 | CRUSE AIDA | 09005251 | REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for CRUSE AIDA = $ | 125 | 1 items | 125 average | 211381 | 7/29/2009 | 1CR12 | CRUZ MANUEL | 09006529 | EXTRADITION REIMBURSEMENT | 329.39 | 203583 | 4/15/2009 | 1CR12 | CRUZ MANUEL | 09003473 | EXTRADITION REIMBURSEMENT | 535.67 | ||||||||||||||||||||||
| Sub Total for CRUZ MANUEL = $ | 865 | 2 items | 433 average | 202358 | 3/18/2009 | 1CU16 | CUFF PAUL J | 09000825 | BLANKET OT MEAL ALLOWANCE | 29 | 211039 | 7/22/2009 | 1CU16 | CUFF PAUL J | 09000825 | BLANKET OT MEAL ALLOWANCE | 16 | 212140 | 8/19/2009 | 1CU16 | CUFF PAUL J | 09000825 | BLANKET OT MEAL ALLOWANCE | 32 | 212939 | 9/9/2009 | 1CU16 | CUFF PAUL J | 09000825 | BLANKET OT MEAL ALLOWANCE | 16 | ||||||||
| Sub Total for CUFF PAUL J = $ | 93 | 4 items | 23 average | 208291 | 6/24/2009 | CUL11 | CULINARY DEPOT | 09003732 | FOOD CUTTER~ ELECTRIC | 6261.2 | 210341 | 7/1/2009 | CUL11 | CULINARY DEPOT | 09000280 | KITCHEN DISHWASHER REP/RUNNELL | 11786 | 204317 | 4/29/2009 | CUL11 | CULINARY DEPOT | 09000280 | KITCHEN DISHWASHER REP/RUNNELL | 2047.5 | 206766 | 5/20/2009 | CUL11 | CULINARY DEPOT | 09000280 | KITCHEN DISHWASHER REP/RUNNELL | 71630 | ||||||||
| Sub Total for CULINARY DEPOT = $ | 91,725 | 4 items | 22,931 average | 204657 | 5/6/2009 | CUM02 | CUMMINS POWER SYSTEMS LLC | 09004204 | BLANKET FOR CUMMINGS PARTS | 152.05 | 207068 | 5/27/2009 | CUM02 | CUMMINS POWER SYSTEMS LLC | 09004728 | CUMMINGS DIESEL MANIFOLD | 1313.5 | ||||||||||||||||||||||
| Sub Total for CUMMINS POWER SYSTEMS LLC = $ | 1,466 | 2 items | 733 average | 200795 | 2/4/2009 | 1CU12 | CUNNINGHAM MATTHEW V | 09000662 | MEMBERSHIP REIMBURSEMENT | 146 | |||||||||||||||||||||||||||||
| Sub Total for CUNNINGHAM MATTHEW V = $ | 146 | 1 items | 146 average | 201618 | 2/25/2009 | CUR00 | CURA INC | 09000895 | TO INCREASE FUNDS | 6346 | 206767 | 5/20/2009 | CUR00 | CURA INC | 09003888 | 09 ALC 105 RESIDENTIAL TREATME | 9630 | 207939 | 6/17/2009 | CUR00 | CURA INC | 09003888 | 09 ALC 105 RESIDENTIAL TREATME | 6390 | 211452 | 7/29/2009 | CUR00 | CURA INC | 09003888 | 09 ALC 105 RESIDENTIAL TREATME | 7920 | 213752 | 9/30/2009 | CUR00 | CURA INC | 09003888 | 09 ALC 105 RESIDENTIAL TREATME | 3494 | 213455 | 9/23/2009 | CUR00 | CURA INC | 09003888 | 09 ALC 105 RESIDENTIAL TREATME | 4140 |
| Sub Total for CURA INC = $ | 37,920 | 6 items | 6,320 average | 207940 | 6/17/2009 | CUR01 | CURBELL ELECTRONICS INC | 09003715 | PARTS: REPAIR NURSE CALL BELL | 848.75 | 207940 | 6/17/2009 | CUR01 | CURBELL ELECTRONICS INC | 09005324 | PARTS TO REPAIR NURSE CALL BEL | 78.21 | 210583 | 7/8/2009 | CUR01 | CURBELL ELECTRONICS INC | 09005324 | PARTS TO REPAIR NURSE CALL BEL | 66.85 | 203359 | 4/8/2009 | CUR01 | CURBELL ELECTRONICS INC | 09002414 | MODULAR/TESTER FOR CURBELL | 410.72 | ||||||||
| Sub Total for CURBELL ELECTRONICS INC = $ | 1,405 | 4 items | 351 average | 204217 | 4/29/2009 | 1CU17 | CURTIS DINA M | 09003702 | EMPLOYEE REIMBURSEMENT | 120 | |||||||||||||||||||||||||||||
| Sub Total for CURTIS DINA M = $ | 120 | 1 items | 120 average | 207625 | 6/10/2009 | CUR10 | CURTIS LINDA | 09004981 | ENTERTAINMENT FOR SPRING | 200 | |||||||||||||||||||||||||||||
| Sub Total for CURTIS LINDA = $ | 200 | 1 items | 200 average | 203360 | 4/8/2009 | CUS01 | CUSTOM BANDAG INC | 09001287 | BLANKET FOR GOODYEAR TIRES | 529.52 | 207941 | 6/17/2009 | CUS01 | CUSTOM BANDAG INC | 09001287 | BLANKET FOR GOODYEAR TIRES | 1359.9 | 211134 | 7/22/2009 | CUS01 | CUSTOM BANDAG INC | 09001287 | BLANKET FOR GOODYEAR TIRES | 610.58 | 211134 | 7/22/2009 | CUS01 | CUSTOM BANDAG INC | 09005648 | BLANKET FOR GOODYEAR TIRES | 280.66 | 213456 | 9/23/2009 | CUS01 | CUSTOM BANDAG INC | 09005648 | BLANKET FOR GOODYEAR TIRES | 532.44 | |
| Sub Total for CUSTOM BANDAG INC = $ | 3,313 | 5 items | 663 average | 200244 | 1/21/2009 | 1CU08 | CUVA PAUL SR | 08012553 | REIMBURSEMENT FOR WORK SHOES | 65 | |||||||||||||||||||||||||||||
| Sub Total for CUVA PAUL SR = $ | 65 | 1 items | 65 average | 203584 | 4/15/2009 | 1CY00 | CYBULSKI LISA ANN | 09003319 | REIMBURSEMENT: NJ LAWYERS FUND | 200 | |||||||||||||||||||||||||||||
| Sub Total for CYBULSKI LISA ANN = $ | 200 | 1 items | 200 average | 213218 | 9/16/2009 | DS00 | D&S RESORATION INC | 06007063 | Bid - BA52-2006 | 2595.5 | |||||||||||||||||||||||||||||
| Sub Total for D&S RESORATION INC = $ | 2,596 | 1 items | 2,596 average | 211688 | 8/5/2009 | DAC03 | DACOSTA & LOUREIRO EXPRESS INC | 09006471 | BOND REFUND FOR PERMIT #36569 | 800 | |||||||||||||||||||||||||||||
| Sub Total for DACOSTA & LOUREIRO EXPRESS INC = $ | 800 | 1 items | 800 average | 203361 | 4/8/2009 | DAG00 | DAGMAR ANNA | 09002309 | VOCAL CRITIQUER FOR THE UNION | 175 | |||||||||||||||||||||||||||||
| Sub Total for DAGMAR ANNA = $ | 175 | 1 items | 175 average | 203979 | 4/22/2009 | DAI04 | DAIDONE ELECTRIC INC | 05009854 | INTERSECTION IMPROVEMENTS | 128840 | 203979 | 4/22/2009 | DAI04 | DAIDONE ELECTRIC INC | 09003280 | INTERSECTION IMPROVE/SUMMIT | 87020 | 203979 | 4/22/2009 | DAI04 | DAIDONE ELECTRIC INC | 09003280 | INTERSECTION IMPROVE/SUMMIT | 275.23 | 203979 | 4/22/2009 | DAI04 | DAIDONE ELECTRIC INC | 09003280 | INTERSECTION IMPROVE/SUMMIT | 6076 | 207316 | 6/3/2009 | DAI04 | DAIDONE ELECTRIC INC | 08011939 | INTERSECTION IMPROVEMENTS/ELIZ | 49976 | 207316 | 6/3/2009 | DAI04 | DAIDONE ELECTRIC INC | 08011939 | INTERSECTION IMPROVEMENTS/ELIZ | 66899 | 207316 | 6/3/2009 | DAI04 | DAIDONE ELECTRIC INC | 08011939 | INTERSECTION IMPROVEMENTS/ELIZ | 9 | 207316 | 6/3/2009 | DAI04 | DAIDONE ELECTRIC INC | 08011939 | INTERSECTION IMPROVEMENTS/ELIZ | 89785 | 202478 | 3/18/2009 | DAI04 | DAIDONE ELECTRIC INC | 05009854 | INTERSECTION IMPROVEMENTS | 35244 | 212772 | 9/2/2009 | DAI04 | DAIDONE ELECTRIC INC | 08011939 | INTERSECTION IMPROVEMENTS/ELIZ | 148380 |
| Sub Total for DAIDONE ELECTRIC INC = $ | 612,504 | 10 items | 61,250 average | 206666 | 5/20/2009 | 1DA36 | DALTON JOANNE | 09004229 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for DALTON JOANNE = $ | 125 | 1 items | 125 average | 203980 | 4/22/2009 | DAM02 | D'AMATO STEPHEN | 09001558 | WORKSHOP LEADER FOR THE UNION | 400 | |||||||||||||||||||||||||||||
| Sub Total for D'AMATO STEPHEN = $ | 400 | 1 items | 400 average | 203276 | 4/8/2009 | 1DA07 | DAMON KAY | 09002584 | EMPLOYEE REIMBURSEMENT | 30 | 202359 | 3/18/2009 | 1DA07 | DAMON KAY | 09002300 | EMPLOYEE REIMBURSEMENT | 20.65 | ||||||||||||||||||||||
| Sub Total for DAMON KAY = $ | 51 | 2 items | 25 average | 207013 | 5/27/2009 | 1DA43 | DANCO ANTON | 09004466 | REIMBURSEMENT | 430.87 | 213957 | 10/7/2009 | 1DA43 | DANCO ANTON | 09008384 | REIMBURSEMEMNT | 471.44 | 213957 | 10/7/2009 | 1DA43 | DANCO ANTON | 09008384 | REIMBURSEMEMNT | 150 | 213957 | 10/7/2009 | 1DA43 | DANCO ANTON | 09008384 | REIMBURSEMEMNT | 5 | ||||||||
| Sub Total for DANCO ANTON = $ | 1,057 | 4 items | 264 average | 213371 | 9/23/2009 | 1DA46 | DANIEL ANNAMMA | 09007434 | EMPLOYEE REIMBURSEMENT | 1760 | |||||||||||||||||||||||||||||
| Sub Total for DANIEL ANNAMMA = $ | 1,760 | 1 items | 1,760 average | 204527 | 5/6/2009 | 1DA09 | DANN JAMES | 09003936 | MEAL MONEY | 83.5 | |||||||||||||||||||||||||||||
| Sub Total for DANN JAMES = $ | 84 | 1 items | 84 average | 207833 | 6/17/2009 | 1D03 | D'ANNA FRANCESCA | 09005572 | MEAL REIMBURSEMENT | 19 | |||||||||||||||||||||||||||||
| Sub Total for D'ANNA FRANCESCA = $ | 19 | 1 items | 19 average | 201619 | 2/25/2009 | DAN08 | DANS CAMERA | 09000700 | FILM PROCESSING-BLANKET | 18.98 | |||||||||||||||||||||||||||||
| Sub Total for DANS CAMERA = $ | 19 | 1 items | 19 average | 202051 | 3/11/2009 | 1DA39 | DARAMOLA MEDUPEOLA | 09001826 | TUITION REIMBURSEMENT | 5290 | 211857 | 8/12/2009 | 1DA39 | DARAMOLA MEDUPEOLA | 09006999 | TUITION REIMBURSEMENT | 5290 | ||||||||||||||||||||||
| Sub Total for DARAMOLA MEDUPEOLA = $ | 10,580 | 2 items | 5,290 average | 211135 | 7/22/2009 | DAR00 | DARA'S CATERERS | 09004304 | TAX APPEAL MEETING FOOD | 500 | 213457 | 9/23/2009 | DAR00 | DARA'S CATERERS | 09007695 | BLANKET FOR FOOD SERVICES | 59.5 | 213753 | 9/30/2009 | DAR00 | DARA'S CATERERS | 09006802 | REFRESHMENTS FOR STAFF | 120 | 214040 | 10/7/2009 | DAR00 | DARA'S CATERERS | 09001319 | BLANKET PURCHASE ORDER | 190 | 202783 | 3/25/2009 | DAR00 | DARA'S CATERERS | 09002113 | REFRESHMENT | 230 | 201620 | 2/25/2009 | DAR00 | DARA'S CATERERS | 09000771 | State Surrogate's Luncheon | 250 | 201620 | 2/25/2009 | DAR00 | DARA'S CATERERS | 09001087 | STATE SURROGATE'S LUNCHEON | 27 | 201094 | 2/11/2009 | DAR00 | DARA'S CATERERS | 09000533 | REFRESHMENT | 46 | 199989 | 1/14/2009 | DAR00 | DARA'S CATERERS | 08007123 | COMMISSIONERS MEETING | 100 | 199989 | 1/14/2009 | DAR00 | DARA'S CATERERS | 08011257 | CATERING | 370 | 199989 | 1/14/2009 | DAR00 | DARA'S CATERERS | 08011812 | APPEALS MEETING TXBD & COMM: | 131.25 | 200566 | 1/28/2009 | DAR00 | DARA'S CATERERS | 08010673 | CATERING | 900 |
| Sub Total for DARA'S CATERERS = $ | 2,924 | 12 items | 244 average | 204901 | 5/13/2009 | DAR02 | DARTCOR ENTERPRISES INC | 09003746 | CATERING SERVICES | 5461.2 | |||||||||||||||||||||||||||||
| Sub Total for DARTCOR ENTERPRISES INC = $ | 5,461 | 1 items | 5,461 average | 207317 | 6/3/2009 | DAT21 | DATASCRIPT SYSTEMS LLC | 09000077 | MEDICAL TRANSCRIPTION SERVICES | 1108 | 203981 | 4/22/2009 | DAT21 | DATASCRIPT SYSTEMS LLC | 09000077 | MEDICAL TRANSCRIPTION SERVICES | 1053.4 | 201621 | 2/25/2009 | DAT21 | DATASCRIPT SYSTEMS LLC | 09000077 | MEDICAL TRANSCRIPTION SERVICES | 1308.7 | 200887 | 2/4/2009 | DAT21 | DATASCRIPT SYSTEMS LLC | 08007667 | MEDICAL TRANSCRIPTION SERVICES | 1179.4 | 202999 | 4/1/2009 | DAT21 | DATASCRIPT SYSTEMS LLC | 09000077 | MEDICAL TRANSCRIPTION SERVICES | 1355.6 | 213458 | 9/23/2009 | DAT21 | DATASCRIPT SYSTEMS LLC | 09004497 | BLANKET: MEDICAL TRANSCRIPTION | 1501.8 | 212501 | 8/26/2009 | DAT21 | DATASCRIPT SYSTEMS LLC | 09004497 | BLANKET: MEDICAL TRANSCRIPTION | 1848.8 | 211964 | 8/12/2009 | DAT21 | DATASCRIPT SYSTEMS LLC | 09004497 | BLANKET: MEDICAL TRANSCRIPTION | 1369.1 | 210342 | 7/1/2009 | DAT21 | DATASCRIPT SYSTEMS LLC | 09000077 | MEDICAL TRANSCRIPTION SERVICES | 174.33 | 210342 | 7/1/2009 | DAT21 | DATASCRIPT SYSTEMS LLC | 09004497 | BLANKET: MEDICAL TRANSCRIPTION | 1279.9 |
| Sub Total for DATASCRIPT SYSTEMS LLC = $ | 12,179 | 10 items | 1,218 average | 210584 | 7/8/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010222 | FIRE ALARM MONITORING SYSTEM | 913 | 210584 | 7/8/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08011492 | FIRE ALARM SYSTEM | 386.25 | 210584 | 7/8/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08011492 | FIRE ALARM SYSTEM | 103 | 210584 | 7/8/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08011492 | FIRE ALARM SYSTEM | 309 | 210584 | 7/8/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08011492 | FIRE ALARM SYSTEM | 257.5 | 210584 | 7/8/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08011492 | FIRE ALARM SYSTEM | 103 | 210584 | 7/8/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08011492 | FIRE ALARM SYSTEM | 103 | 213208 | 9/16/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 231.75 | 213208 | 9/16/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 206 | 213208 | 9/16/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 154.5 | 213208 | 9/16/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 103 | 213208 | 9/16/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 51.5 | 213208 | 9/16/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 309 | 213459 | 9/23/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010222 | FIRE ALARM MONITORING SYSTEM | 206 | 213459 | 9/23/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010222 | FIRE ALARM MONITORING SYSTEM | 154.5 | 213459 | 9/23/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010222 | FIRE ALARM MONITORING SYSTEM | 366.66 | 213459 | 9/23/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010222 | FIRE ALARM MONITORING SYSTEM | 103 | 213459 | 9/23/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010222 | FIRE ALARM MONITORING SYSTEM | 144.44 | 213459 | 9/23/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010222 | FIRE ALARM MONITORING SYSTEM | 1032.2 | 213459 | 9/23/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010222 | FIRE ALARM MONITORING SYSTEM | 196.66 | 214041 | 10/7/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010222 | FIRE ALARM MONITORING SYSTEM | 19998 | 214041 | 10/7/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010222 | FIRE ALARM MONITORING SYSTEM | 690.84 | 203000 | 4/1/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010222 | FIRE ALARM MONITORING SYSTEM | 6118.5 | 203000 | 4/1/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010226 | FIRE ALARM SYSTEM | 39870 | 203000 | 4/1/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 1748 | 200888 | 2/4/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08011492 | FIRE ALARM SYSTEM | 103 | 202479 | 3/18/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010226 | FIRE ALARM SYSTEM | 733.32 | 202479 | 3/18/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010226 | FIRE ALARM SYSTEM | 162.22 | 202479 | 3/18/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 154.5 | 202479 | 3/18/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 103 | 202479 | 3/18/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 154.5 | 200888 | 2/4/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010226 | FIRE ALARM SYSTEM | 645.55 | 200888 | 2/4/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08011492 | FIRE ALARM SYSTEM | 51.5 | 200888 | 2/4/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08011492 | FIRE ALARM SYSTEM | 103 | 200567 | 1/28/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010226 | FIRE ALARM SYSTEM | 1127.8 | 200567 | 1/28/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08011492 | FIRE ALARM SYSTEM | 154.5 | 200567 | 1/28/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08011492 | FIRE ALARM SYSTEM | 309 | 200567 | 1/28/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08011492 | FIRE ALARM SYSTEM | 1622.3 | 199990 | 1/14/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010226 | FIRE ALARM SYSTEM | 1047 | 199990 | 1/14/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010226 | FIRE ALARM SYSTEM | 9273.9 | 203362 | 4/8/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010222 | FIRE ALARM MONITORING SYSTEM | 103320 | 207318 | 6/3/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010222 | FIRE ALARM MONITORING SYSTEM | 186.66 | 207318 | 6/3/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 103 | 207318 | 6/3/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 257.5 | 204902 | 5/13/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 08010222 | FIRE ALARM MONITORING SYSTEM | 2942.5 | 206768 | 5/20/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 103 | 206768 | 5/20/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 156.66 | 206768 | 5/20/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 257.5 | 206768 | 5/20/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 103 | 204658 | 5/6/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 103 | 204658 | 5/6/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 103 | 204658 | 5/6/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 103 | 204658 | 5/6/2009 | DAV35 | DavEd FIRE SYSTEMS INC | 09000922 | BLANKET FOR FIRE ALARM SYSTEMS | 1236 |
| Sub Total for DavEd FIRE SYSTEMS INC = $ | 198,579 | 53 items | 3,747 average | 206769 | 5/20/2009 | DAV62 | DAVENPORT HOTEL THE | 09003762 | HOTEL RESERVATION IACREOT CONV | 5026.5 | 206769 | 5/20/2009 | DAV62 | DAVENPORT HOTEL THE | 09004736 | HOTEL RESERVATION | -1005.3 | 204903 | 5/13/2009 | DAV62 | DAVENPORT HOTEL THE | 09003738 | HOTEL RESERVATION | -1363.1 | |||||||||||||||
| Sub Total for DAVENPORT HOTEL THE = $ | 2,658 | 3 items | 886 average | 201322 | 2/18/2009 | 1DA30 | DAVID ESTRELLA | 09000670 | REIMBURSEMENT FOR WORK RELATE | 323.9 | |||||||||||||||||||||||||||||
| Sub Total for DAVID ESTRELLA = $ | 324 | 1 items | 324 average | 201095 | 2/11/2009 | DAV60 | DAVID HENRY AGENCY THE | 08007229 | AD: 1/3 PAGE IN "OVERLOOK VIEW | 650 | |||||||||||||||||||||||||||||
| Sub Total for DAVID HENRY AGENCY THE = $ | 650 | 1 items | 650 average | 211040 | 7/22/2009 | 1DA45 | DAVIS WANDA | 09005948 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for DAVIS WANDA = $ | 30 | 1 items | 30 average | 210272 | 7/1/2009 | 1DA23 | DAWKINS VASHTI | 09005956 | EMPLOYEE REIMBURSEMENT | 7.99 | |||||||||||||||||||||||||||||
| Sub Total for DAWKINS VASHTI = $ | 8 | 1 items | 8 average | 203982 | 4/22/2009 | DAW00 | DAWSON & NYE | 09001719 | Inspection of paneling | 750 | |||||||||||||||||||||||||||||
| Sub Total for DAWSON & NYE = $ | 750 | 1 items | 750 average | 201096 | 2/11/2009 | DAY00 | DAY & NIGHT ANIMAL RECOVERY | 09000474 | REMOVAL OF DECEASED HORSES | 315 | 210343 | 7/1/2009 | DAY00 | DAY & NIGHT ANIMAL RECOVERY | 09000474 | REMOVAL OF DECEASED HORSES | 315 | 210892 | 7/14/2009 | DAY00 | DAY & NIGHT ANIMAL RECOVERY | 09000474 | REMOVAL OF DECEASED HORSES | 315 | 214042 | 10/7/2009 | DAY00 | DAY & NIGHT ANIMAL RECOVERY | 09000474 | REMOVAL OF DECEASED HORSES | 315 | ||||||||
| Sub Total for DAY & NIGHT ANIMAL RECOVERY = $ | 1,260 | 4 items | 315 average | 204528 | 5/6/2009 | 1DA25 | DAY SUSAN | 09002875 | MEAL REIMBURSEMENT | 17.09 | |||||||||||||||||||||||||||||
| Sub Total for DAY SUSAN = $ | 17 | 1 items | 17 average | 204529 | 5/6/2009 | 1DA26 | DAYE GEORGE | 09003937 | MEAL MONEY | 66.5 | |||||||||||||||||||||||||||||
| Sub Total for DAYE GEORGE = $ | 67 | 1 items | 67 average | 199991 | 1/14/2009 | DAY02 | DAY-TIMERS INC | 08011546 | Calendars | 91.86 | |||||||||||||||||||||||||||||
| Sub Total for DAY-TIMERS INC = $ | 92 | 1 items | 92 average | 200450 | 1/28/2009 | 1DE50 | DE FRONZO DANIELA | 08012313 | EMPLOYEE REIMBURSEMENT | 455 | 200450 | 1/28/2009 | 1DE50 | DE FRONZO DANIELA | 08012313 | EMPLOYEE REIMBURSEMENT | 87.98 | 200450 | 1/28/2009 | 1DE50 | DE FRONZO DANIELA | 08012313 | EMPLOYEE REIMBURSEMENT | 390 | 202053 | 3/11/2009 | 1DE50 | DE FRONZO DANIELA | 08009365 | BLNKT: EMPLOYEE REIMBURSEMENT | 13.11 | 210273 | 7/1/2009 | 1DE50 | DE FRONZO DANIELA | 09002915 | BLANKET EMPLOYEE REIMBURSEMEN | 10.24 | |
| Sub Total for DE FRONZO DANIELA = $ | 956 | 5 items | 191 average | 200449 | 1/28/2009 | 1DE46 | DE MORAIS EUGENIO | 09000454 | SHOE REIMBURSEMENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for DE MORAIS EUGENIO = $ | 100 | 1 items | 100 average | 202484 | 3/18/2009 | DEM10 | DE MOS MARK | 08005927 | SERVE AS JUDGE FOR THE UNION | 200 | |||||||||||||||||||||||||||||
| Sub Total for DE MOS MARK = $ | 200 | 1 items | 200 average | 1681 | 9/25/2009 | DEO02 | DE OLIVEIRA DAVID | 09002586 | RETURN OF MONEY~ SP#242-08 | 413 | |||||||||||||||||||||||||||||
| Sub Total for DE OLIVEIRA DAVID = $ | 413 | 1 items | 413 average | 203368 | 4/8/2009 | DEP24 | DE PASS STEVE | 09002213 | WORKSHOP LEADER FOR THE UNION | 350 | |||||||||||||||||||||||||||||
| Sub Total for DE PASS STEVE = $ | 350 | 1 items | 350 average | 204322 | 4/29/2009 | DER03 | DE ROBERTS MICHAEL DEACON | 09000801 | RELIGIOUS SERVICES | 247.5 | 204909 | 5/13/2009 | DER03 | DE ROBERTS MICHAEL DEACON | 09000801 | RELIGIOUS SERVICES | 241.41 | 207324 | 6/3/2009 | DER03 | DE ROBERTS MICHAEL DEACON | 09000801 | RELIGIOUS SERVICES | 253.59 | 202786 | 3/25/2009 | DER03 | DE ROBERTS MICHAEL DEACON | 09000801 | RELIGIOUS SERVICES | 247.5 | 201102 | 2/11/2009 | DER03 | DE ROBERTS MICHAEL DEACON | 09000801 | RELIGIOUS SERVICES | 247.5 | 212776 | 9/2/2009 | DER03 | DE ROBERTS MICHAEL DEACON | 09000801 | RELIGIOUS SERVICES | 241.41 | 214050 | 10/7/2009 | DER03 | DE ROBERTS MICHAEL DEACON | 09000801 | RELIGIOUS SERVICES | 309.5 | 210586 | 7/8/2009 | DER03 | DE ROBERTS MICHAEL DEACON | 09000801 | RELIGIOUS SERVICES | 247.5 | 211691 | 8/5/2009 | DER03 | DE ROBERTS MICHAEL DEACON | 09000801 | RELIGIOUS SERVICES | 167.13 |
| Sub Total for DE ROBERTS MICHAEL DEACON = $ | 2,203 | 9 items | 245 average | 211633 | 8/5/2009 | 1DE04 | DE SIMONE JOHN | 09006564 | REIMBURSEMENT | 30 | 211633 | 8/5/2009 | 1DE04 | DE SIMONE JOHN | 09006564 | REIMBURSEMENT | 239.56 | 203585 | 4/15/2009 | 1DE04 | DE SIMONE JOHN | 09003184 | NJAEO CONFERENCE REIMBURSEMEN | 129.26 | 203585 | 4/15/2009 | 1DE04 | DE SIMONE JOHN | 09003184 | NJAEO CONFERENCE REIMBURSEMEN | 77.7 | 203585 | 4/15/2009 | 1DE04 | DE SIMONE JOHN | 09003184 | NJAEO CONFERENCE REIMBURSEMEN | 20 | |
| Sub Total for DE SIMONE JOHN = $ | 497 | 5 items | 99 average | 200796 | 2/4/2009 | 1DE57 | DE VITO ANTHONY J | 09000758 | MEAL REIMBURSEMENT | 85 | |||||||||||||||||||||||||||||
| Sub Total for DE VITO ANTHONY J = $ | 85 | 1 items | 85 average | 208211 | 6/24/2009 | 1DE45 | DE VITO~ PAUL | 09005479 | MEAL REIMBURSEMENT | 25.5 | |||||||||||||||||||||||||||||
| Sub Total for DE VITO~ PAUL = $ | 26 | 1 items | 26 average | 211965 | 8/12/2009 | DEA00 | DEANGELO BROTHERS | 09006423 | GROUND MAINTENANCE CHEMICALS | 2061 | 213460 | 9/23/2009 | DEA00 | DEANGELO BROTHERS | 09007479 | GROUND MAINTENANCE CHEMICALS | 978.96 | ||||||||||||||||||||||
| Sub Total for DEANGELO BROTHERS = $ | 3,040 | 2 items | 1,520 average | 1680 | 9/25/2009 | DEB16 | DEBARI ANTHONY M~ ESQ | 09007782 | RETURN OF MONEY~ SP#299-08 | 2385 | |||||||||||||||||||||||||||||
| Sub Total for DEBARI ANTHONY M~ ESQ = $ | 2,385 | 1 items | 2,385 average | 213461 | 9/23/2009 | DEC07 | DECOTIIS~ FITZPATRICK~ COLE | 09004999 | UC V. FAA | 288.5 | 212502 | 8/26/2009 | DEC07 | DECOTIIS~ FITZPATRICK~ COLE | 09004999 | UC V. FAA | 1255.6 | 211136 | 7/22/2009 | DEC07 | DECOTIIS~ FITZPATRICK~ COLE | 09004999 | UC V. FAA | 2081.3 | 211136 | 7/22/2009 | DEC07 | DECOTIIS~ FITZPATRICK~ COLE | 09005906 | LEGAL SERVICES | 8512.3 | 210344 | 7/1/2009 | DEC07 | DECOTIIS~ FITZPATRICK~ COLE | 09004999 | UC V. FAA | 839.9 | 210344 | 7/1/2009 | DEC07 | DECOTIIS~ FITZPATRICK~ COLE | 09005906 | LEGAL SERVICES | 9167.1 | 210344 | 7/1/2009 | DEC07 | DECOTIIS~ FITZPATRICK~ COLE | 09005906 | LEGAL SERVICES | 13713 | 200889 | 2/4/2009 | DEC07 | DECOTIIS~ FITZPATRICK~ COLE | 08011376 | FAA MATTER (FREEHOLDERS) | 591.3 | 199992 | 1/14/2009 | DEC07 | DECOTIIS~ FITZPATRICK~ COLE | 08011376 | FAA MATTER (FREEHOLDERS) | 1096.9 | 203363 | 4/8/2009 | DEC07 | DECOTIIS~ FITZPATRICK~ COLE | 08011376 | FAA MATTER (FREEHOLDERS) | 768.26 | 203363 | 4/8/2009 | DEC07 | DECOTIIS~ FITZPATRICK~ COLE | 09002928 | UC V. FAA (FREEHOLDERS) | 4088.5 | 203363 | 4/8/2009 | DEC07 | DECOTIIS~ FITZPATRICK~ COLE | 09002928 | UC V. FAA (FREEHOLDERS) | 2847.2 | 207319 | 6/3/2009 | DEC07 | DECOTIIS~ FITZPATRICK~ COLE | 09002928 | UC V. FAA (FREEHOLDERS) | 3064.3 | 207319 | 6/3/2009 | DEC07 | DECOTIIS~ FITZPATRICK~ COLE | 09004999 | UC V. FAA | 84.27 | 207626 | 6/10/2009 | DEC07 | DECOTIIS~ FITZPATRICK~ COLE | 09004999 | UC V. FAA | 2049.5 | 204904 | 5/13/2009 | DEC07 | DECOTIIS~ FITZPATRICK~ COLE | 09003744 | LEGAL SERVICES | 13984 |
| Sub Total for DECOTIIS~ FITZPATRICK~ COLE = $ | 64,432 | 16 items | 4,027 average | 207524 | 6/10/2009 | 1DE08 | DECTER JOAN | 09004907 | MILEAGE REIMBURSEMENT | 42.35 | 203277 | 4/8/2009 | 1DE08 | DECTER JOAN | 09002791 | MILEAGE REIMBURSEMENT | 42.35 | 202052 | 3/11/2009 | 1DE08 | DECTER JOAN | 09001831 | MILEAGE REIMBURSEMENT | 84.7 | |||||||||||||||
| Sub Total for DECTER JOAN = $ | 169 | 3 items | 56 average | 202360 | 3/18/2009 | 1DE37 | DEDE KATHY | 09001958 | EMPLOYEE REIMBURSEMENT | 25 | 202360 | 3/18/2009 | 1DE37 | DEDE KATHY | 09001958 | EMPLOYEE REIMBURSEMENT | 42.14 | 201539 | 2/25/2009 | 1DE37 | DEDE KATHY | 09001231 | EMPLOYEE REIMBURSEMENT | 200 | 204218 | 4/29/2009 | 1DE37 | DEDE KATHY | 09003481 | REIMBURSEMENT FOR CONVENTION | 110 | 204218 | 4/29/2009 | 1DE37 | DEDE KATHY | 09003481 | REIMBURSEMENT FOR CONVENTION | 219 | 204218 | 4/29/2009 | 1DE37 | DEDE KATHY | 09003481 | REIMBURSEMENT FOR CONVENTION | 137.93 | 204218 | 4/29/2009 | 1DE37 | DEDE KATHY | 09003481 | REIMBURSEMENT FOR CONVENTION | 206.17 | 204818 | 5/13/2009 | 1DE37 | DEDE KATHY | 09004366 | EMPLOYEE REIMBURSEMENT | 25 | 204818 | 5/13/2009 | 1DE37 | DEDE KATHY | 09004366 | EMPLOYEE REIMBURSEMENT | 42.14 | 208210 | 6/24/2009 | 1DE37 | DEDE KATHY | 09005235 | EMPLOYEE REIMBURSEMENT | 44.58 | 211383 | 7/29/2009 | 1DE37 | DEDE KATHY | 09006590 | EMPLOYEE REIMBURSEMENT | 25 | 211383 | 7/29/2009 | 1DE37 | DEDE KATHY | 09006590 | EMPLOYEE REIMBURSEMENT | 42.14 |
| Sub Total for DEDE KATHY = $ | 1,119 | 12 items | 93 average | 208292 | 6/24/2009 | DEE06 | DEER CARCASS REMOVAL SERVICE | 07012052 | DEER CARCASS REMOVAL | 3250 | 212773 | 9/2/2009 | DEE06 | DEER CARCASS REMOVAL SERVICE | 07012052 | DEER CARCASS REMOVAL | 1105 | 214043 | 10/7/2009 | DEE06 | DEER CARCASS REMOVAL SERVICE | 07012052 | DEER CARCASS REMOVAL | 2145 | 202480 | 3/18/2009 | DEE06 | DEER CARCASS REMOVAL SERVICE | 07012052 | DEER CARCASS REMOVAL | 1300 | 201403 | 2/18/2009 | DEE06 | DEER CARCASS REMOVAL SERVICE | 07012052 | DEER CARCASS REMOVAL | 125.45 | 201403 | 2/18/2009 | DEE06 | DEER CARCASS REMOVAL SERVICE | 08012358 | DEER CARCASS REMOVAL | 1434.6 | 201932 | 3/4/2009 | DEE06 | DEER CARCASS REMOVAL SERVICE | 07012052 | DEER CARCASS REMOVAL | 1350 |
| Sub Total for DEER CARCASS REMOVAL SERVICE = $ | 10,710 | 7 items | 1,530 average | 202139 | 3/11/2009 | DEE08 | DEER PARK WATER | 08005397 | ACCT. 0432437671 | 32.41 | 202481 | 3/18/2009 | DEE08 | DEER PARK WATER | 09000431 | BLANKET - WATER/COOLER RENTAL | 3.38 | 202481 | 3/18/2009 | DEE08 | DEER PARK WATER | 09002017 | WATER COVERAGE BLANKET | 52.57 | 202481 | 3/18/2009 | DEE08 | DEER PARK WATER | 09000430 | BLANKET - WATER/COOLER RENTAL | 22.99 | 201097 | 2/11/2009 | DEE08 | DEER PARK WATER | 08005397 | ACCT. 0432437671 | 20.15 | 201097 | 2/11/2009 | DEE08 | DEER PARK WATER | 08007567 | BLANKET - WATER/COOLER RENTAL | 15.78 | 201097 | 2/11/2009 | DEE08 | DEER PARK WATER | 08008788 | BLANKET - WATER/COOLER RENTAL | 27.77 | 199993 | 1/14/2009 | DEE08 | DEER PARK WATER | 08005397 | ACCT. 0432437671 | 39.13 | 199993 | 1/14/2009 | DEE08 | DEER PARK WATER | 08007567 | BLANKET - WATER/COOLER RENTAL | 8.61 | 199993 | 1/14/2009 | DEE08 | DEER PARK WATER | 08008788 | BLANKET - WATER/COOLER RENTAL | 22.99 | 200568 | 1/28/2009 | DEE08 | DEER PARK WATER | 09000622 | Finance 5th Fl. water bills | 68.9 | 204905 | 5/13/2009 | DEE08 | DEER PARK WATER | 09000936 | BLANKET P.O. FOR WATER | 13.39 | 204905 | 5/13/2009 | DEE08 | DEER PARK WATER | 09004282 | BOTTLED WATER | 22.5 | 207627 | 6/10/2009 | DEE08 | DEER PARK WATER | 09000430 | BLANKET - WATER/COOLER RENTAL | 18.21 | 207627 | 6/10/2009 | DEE08 | DEER PARK WATER | 09000431 | BLANKET - WATER/COOLER RENTAL | 13.84 | 207320 | 6/3/2009 | DEE08 | DEER PARK WATER | 09000936 | BLANKET P.O. FOR WATER | 11 | 207320 | 6/3/2009 | DEE08 | DEER PARK WATER | 09003825 | BLANKET PO FOR WATER SERVICES | 38.68 | 207320 | 6/3/2009 | DEE08 | DEER PARK WATER | 09004282 | BOTTLED WATER | 20.11 | 207320 | 6/3/2009 | DEE08 | DEER PARK WATER | 09005358 | Acct 0432289957 Finance water | 95.77 | 204318 | 4/29/2009 | DEE08 | DEER PARK WATER | 08005397 | ACCT. 0432437671 | 35.46 | 204318 | 4/29/2009 | DEE08 | DEER PARK WATER | 09000430 | BLANKET - WATER/COOLER RENTAL | 22.99 | 204318 | 4/29/2009 | DEE08 | DEER PARK WATER | 09000431 | BLANKET - WATER/COOLER RENTAL | 16.23 | 204318 | 4/29/2009 | DEE08 | DEER PARK WATER | 09003825 | BLANKET PO FOR WATER SERVICES | 23.69 | 203675 | 4/15/2009 | DEE08 | DEER PARK WATER | 08005397 | ACCT. 0432437671 | 18.21 | 203364 | 4/8/2009 | DEE08 | DEER PARK WATER | 09000430 | BLANKET - WATER/COOLER RENTAL | 30.16 | 203364 | 4/8/2009 | DEE08 | DEER PARK WATER | 09000431 | BLANKET - WATER/COOLER RENTAL | 22.95 | 203364 | 4/8/2009 | DEE08 | DEER PARK WATER | 09000936 | BLANKET P.O. FOR WATER | 7.39 | 214044 | 10/7/2009 | DEE08 | DEER PARK WATER | 09000430 | BLANKET - WATER/COOLER RENTAL | 32.26 | 214044 | 10/7/2009 | DEE08 | DEER PARK WATER | 09000431 | BLANKET - WATER/COOLER RENTAL | 57.66 | 214044 | 10/7/2009 | DEE08 | DEER PARK WATER | 09000936 | BLANKET P.O. FOR WATER | 8.36 | 212503 | 8/26/2009 | DEE08 | DEER PARK WATER | 09004282 | BOTTLED WATER | 33.44 | 213209 | 9/16/2009 | DEE08 | DEER PARK WATER | 09003825 | BLANKET PO FOR WATER SERVICES | 23.15 | 212998 | 9/9/2009 | DEE08 | DEER PARK WATER | 09000936 | BLANKET P.O. FOR WATER | 34.76 | 213754 | 9/30/2009 | DEE08 | DEER PARK WATER | 09003825 | BLANKET PO FOR WATER SERVICES | 22.4 | 213754 | 9/30/2009 | DEE08 | DEER PARK WATER | 09004282 | BOTTLED WATER | 12.54 | 213754 | 9/30/2009 | DEE08 | DEER PARK WATER | 09006159 | WATER SUPPLY | 122.08 | 213754 | 9/30/2009 | DEE08 | DEER PARK WATER | 09008043 | WATER DELIVERY | 14.04 | 210345 | 7/1/2009 | DEE08 | DEER PARK WATER | 09002017 | WATER COVERAGE BLANKET | 74.91 | 210345 | 7/1/2009 | DEE08 | DEER PARK WATER | 09003825 | BLANKET PO FOR WATER SERVICES | 300.49 | 210345 | 7/1/2009 | DEE08 | DEER PARK WATER | 09004282 | BOTTLED WATER | 25.87 | 210585 | 7/8/2009 | DEE08 | DEER PARK WATER | 09000430 | BLANKET - WATER/COOLER RENTAL | 30.17 | 210585 | 7/8/2009 | DEE08 | DEER PARK WATER | 09000431 | BLANKET - WATER/COOLER RENTAL | 11.95 | 210585 | 7/8/2009 | DEE08 | DEER PARK WATER | 09000936 | BLANKET P.O. FOR WATER | 10.3 | 211689 | 8/5/2009 | DEE08 | DEER PARK WATER | 09000936 | BLANKET P.O. FOR WATER | 11.29 | 211689 | 8/5/2009 | DEE08 | DEER PARK WATER | 09004282 | BOTTLED WATER | 8.36 | 211689 | 8/5/2009 | DEE08 | DEER PARK WATER | 09006159 | WATER SUPPLY | 278.49 | 211137 | 7/22/2009 | DEE08 | DEER PARK WATER | 09006159 | WATER SUPPLY | 137.37 | 211966 | 8/12/2009 | DEE08 | DEER PARK WATER | 09000430 | BLANKET - WATER/COOLER RENTAL | 27.79 | 211966 | 8/12/2009 | DEE08 | DEER PARK WATER | 09000431 | BLANKET - WATER/COOLER RENTAL | 8.87 | 211966 | 8/12/2009 | DEE08 | DEER PARK WATER | 09003825 | BLANKET PO FOR WATER SERVICES | 30.92 | 211966 | 8/12/2009 | DEE08 | DEER PARK WATER | 09007253 | Finance#0432289957 6/13-7/12/9 | 47.97 |
| Sub Total for DEER PARK WATER = $ | 2,091 | 51 items | 41 average | 214045 | 10/7/2009 | DEF09 | DEFIORE & KENNEDY CONTRACTORS | 09008260 | BOND REFUND FOR PERMIT #4279 | 320 | |||||||||||||||||||||||||||||
| Sub Total for DEFIORE & KENNEDY CONTRACTORS = $ | 320 | 1 items | 320 average | 203884 | 4/22/2009 | 1DE53 | DEFRESCO ALEXANDRA | 09003631 | REIMBURSEMENT FOR FEES | 200 | |||||||||||||||||||||||||||||
| Sub Total for DEFRESCO ALEXANDRA = $ | 200 | 1 items | 200 average | 207070 | 5/27/2009 | DEL33 | DELIVERY CONCEPTS EAST | 09004468 | ORDINANCE #671-2008 | 40558 | |||||||||||||||||||||||||||||
| Sub Total for DELIVERY CONCEPTS EAST = $ | 40,558 | 1 items | 40,558 average | 207321 | 6/3/2009 | DEL07 | DELL COMPUTER CORP | 09000503 | BLANKET FOR MISCELLANEOUS | 258.2 | 207321 | 6/3/2009 | DEL07 | DELL COMPUTER CORP | 09000503 | BLANKET FOR MISCELLANEOUS | 1222.5 | 207321 | 6/3/2009 | DEL07 | DELL COMPUTER CORP | 09004414 | LATITUDE E6400 LAPTOP | 1342 | 204906 | 5/13/2009 | DEL07 | DELL COMPUTER CORP | 09000503 | BLANKET FOR MISCELLANEOUS | 1434.8 | 204907 | 5/13/2009 | DEL26 | DELL COMPUTER CORP | 09003219 | WIRELESS LAPTOP | 993.1 | 206770 | 5/20/2009 | DEL07 | DELL COMPUTER CORP | 09000503 | BLANKET FOR MISCELLANEOUS | 53.19 | 206770 | 5/20/2009 | DEL07 | DELL COMPUTER CORP | 09000503 | BLANKET FOR MISCELLANEOUS | 344.04 | 206770 | 5/20/2009 | DEL07 | DELL COMPUTER CORP | 09000503 | BLANKET FOR MISCELLANEOUS | 299.62 | 206771 | 5/20/2009 | DEL26 | DELL COMPUTER CORP | 09003638 | DESKTOP COMPUTERS | 4375.3 | 203983 | 4/22/2009 | DEL07 | DELL COMPUTER CORP | 09000647 | PURCHASE OF COMPUTERS | 12472 | 203983 | 4/22/2009 | DEL07 | DELL COMPUTER CORP | 09001780 | PURCHASE - COMPUTERS | 27328 | 203983 | 4/22/2009 | DEL07 | DELL COMPUTER CORP | 09003188 | BLANKET FOR COMPUTER EQUIPMEN | 6965 | 203983 | 4/22/2009 | DEL07 | DELL COMPUTER CORP | 09003188 | BLANKET FOR COMPUTER EQUIPMEN | 29847 | 204319 | 4/29/2009 | DEL07 | DELL COMPUTER CORP | 08006918 | REPLACEMENT/UPGRADE COMPUTER | 4297.3 | 204319 | 4/29/2009 | DEL07 | DELL COMPUTER CORP | 09000503 | BLANKET FOR MISCELLANEOUS | 449.8 | 204319 | 4/29/2009 | DEL07 | DELL COMPUTER CORP | 09000647 | PURCHASE OF COMPUTERS | 1384 | 204319 | 4/29/2009 | DEL07 | DELL COMPUTER CORP | 09000647 | PURCHASE OF COMPUTERS | 766.54 | 203365 | 4/8/2009 | DEL07 | DELL COMPUTER CORP | 08007764 | CUSTOMER# 8818014 | 1387.6 | 203365 | 4/8/2009 | DEL07 | DELL COMPUTER CORP | 09000647 | PURCHASE OF COMPUTERS | 3007.9 | 203365 | 4/8/2009 | DEL07 | DELL COMPUTER CORP | 09002417 | COMPUTER/SOFTWARE SUPPLIES | 504.92 | 200570 | 1/28/2009 | DEL26 | DELL COMPUTER CORP | 08012338 | DESKTOP COMPUTER | 3094.5 | 199994 | 1/14/2009 | DEL07 | DELL COMPUTER CORP | 08007764 | CUSTOMER# 8818014 | 10824 | 199994 | 1/14/2009 | DEL07 | DELL COMPUTER CORP | 08010788 | BLANKET FOR 2 COMPUTERS | 2063 | 199994 | 1/14/2009 | DEL07 | DELL COMPUTER CORP | 08010971 | COMPUTER | 427.84 | 199994 | 1/14/2009 | DEL07 | DELL COMPUTER CORP | 08010971 | COMPUTER | 754 | 201098 | 2/11/2009 | DEL26 | DELL COMPUTER CORP | 09000010 | BLANKET FOR LAPTOP COMPUTER | 1923.9 | 200890 | 2/4/2009 | DEL07 | DELL COMPUTER CORP | 08008941 | COMPUTER REPLACEMENTS BLANKET | 737.99 | 200890 | 2/4/2009 | DEL07 | DELL COMPUTER CORP | 08009503 | BLANKET FOR MISCELLANEOUS | 909.2 | 200890 | 2/4/2009 | DEL07 | DELL COMPUTER CORP | 08009503 | BLANKET FOR MISCELLANEOUS | 599.9 | 200890 | 2/4/2009 | DEL07 | DELL COMPUTER CORP | 08009503 | BLANKET FOR MISCELLANEOUS | 2069.3 | 200890 | 2/4/2009 | DEL07 | DELL COMPUTER CORP | 08009503 | BLANKET FOR MISCELLANEOUS | 41.39 | 200890 | 2/4/2009 | DEL07 | DELL COMPUTER CORP | 08011133 | LAPTOP | 1440.8 | 202482 | 3/18/2009 | DEL07 | DELL COMPUTER CORP | 07010829 | COMPUTER HARDWARE & SOFTWARE | 7403.8 | 202482 | 3/18/2009 | DEL07 | DELL COMPUTER CORP | 07010829 | COMPUTER HARDWARE & SOFTWARE | 21162 | 202482 | 3/18/2009 | DEL07 | DELL COMPUTER CORP | 08007764 | CUSTOMER# 8818014 | 5566.7 | 202482 | 3/18/2009 | DEL07 | DELL COMPUTER CORP | 09000503 | BLANKET FOR MISCELLANEOUS | 121.47 | 202482 | 3/18/2009 | DEL07 | DELL COMPUTER CORP | 09000647 | PURCHASE OF COMPUTERS | 5035.8 | 202482 | 3/18/2009 | DEL07 | DELL COMPUTER CORP | 09000891 | USB FLASH DRIVE | 437.3 | 202784 | 3/25/2009 | DEL07 | DELL COMPUTER CORP | 09000997 | OPTIPLEX 760 MINITOWER PC | 10315 | 201933 | 3/4/2009 | DEL07 | DELL COMPUTER CORP | 08009503 | BLANKET FOR MISCELLANEOUS | 143.9 | 201933 | 3/4/2009 | DEL07 | DELL COMPUTER CORP | 09001050 | DELL COMPUTERS | 5243.8 | 201404 | 2/18/2009 | DEL07 | DELL COMPUTER CORP | 08006918 | REPLACEMENT/UPGRADE COMPUTER | 143.99 | 201404 | 2/18/2009 | DEL07 | DELL COMPUTER CORP | 08006918 | REPLACEMENT/UPGRADE COMPUTER | 250.16 | 201404 | 2/18/2009 | DEL07 | DELL COMPUTER CORP | 08008941 | COMPUTER REPLACEMENTS BLANKET | 6418.1 | 214046 | 10/7/2009 | DEL07 | DELL COMPUTER CORP | 09005370 | BLANKET FOR MISCELLANEOUS | 772.87 | 214046 | 10/7/2009 | DEL07 | DELL COMPUTER CORP | 09005455 | PURCHASE OF COMPUTERS/ SERVER | 6964.6 | 214046 | 10/7/2009 | DEL07 | DELL COMPUTER CORP | 09007095 | HARDWARE/EXCHANGE 2003-2007 | 4096.4 | 214046 | 10/7/2009 | DEL07 | DELL COMPUTER CORP | 09007494 | BLANKET FOR MISCELLANEOUS | 43.75 | 214046 | 10/7/2009 | DEL07 | DELL COMPUTER CORP | 09007494 | BLANKET FOR MISCELLANEOUS | 168.13 | 213755 | 9/30/2009 | DEL07 | DELL COMPUTER CORP | 09005720 | BLANKET FOR SMALL VARIOUS | 2705.3 | 213755 | 9/30/2009 | DEL07 | DELL COMPUTER CORP | 09007494 | BLANKET FOR MISCELLANEOUS | 43.79 | 213755 | 9/30/2009 | DEL07 | DELL COMPUTER CORP | 09008307 | DELL COMPUTER | 1426.8 | 213462 | 9/23/2009 | DEL07 | DELL COMPUTER CORP | 09006908 | LATITUDE E5500 INTELCORE 2 DUO | 3799.1 | 213462 | 9/23/2009 | DEL07 | DELL COMPUTER CORP | 09007688 | COMPUTER EQUIPMENT | 2538.4 | 213463 | 9/23/2009 | DEL26 | DELL COMPUTER CORP | 09006773 | DELL 1409X DLP PROJECTOR | 686.8 | 213463 | 9/23/2009 | DEL26 | DELL COMPUTER CORP | 09007219 | UNION COUNTY JUVENILE DET | 1304 | 213463 | 9/23/2009 | DEL26 | DELL COMPUTER CORP | 09007256 | UNION COUNTY JUVENILE DETENTIO | 6220.3 | 213210 | 9/16/2009 | DEL07 | DELL COMPUTER CORP | 09005370 | BLANKET FOR MISCELLANEOUS | 337.94 | 213210 | 9/16/2009 | DEL07 | DELL COMPUTER CORP | 09005370 | BLANKET FOR MISCELLANEOUS | 89.99 | 213210 | 9/16/2009 | DEL07 | DELL COMPUTER CORP | 09005370 | BLANKET FOR MISCELLANEOUS | 269.97 | 213210 | 9/16/2009 | DEL07 | DELL COMPUTER CORP | 09005455 | PURCHASE OF COMPUTERS/ SERVER | 3339.1 | 213210 | 9/16/2009 | DEL07 | DELL COMPUTER CORP | 09005455 | PURCHASE OF COMPUTERS/ SERVER | 1133.7 | 213210 | 9/16/2009 | DEL07 | DELL COMPUTER CORP | 09005455 | PURCHASE OF COMPUTERS/ SERVER | 7070.5 | 213210 | 9/16/2009 | DEL07 | DELL COMPUTER CORP | 09007095 | HARDWARE/EXCHANGE 2003-2007 | 14141 | 213210 | 9/16/2009 | DEL07 | DELL COMPUTER CORP | 09007095 | HARDWARE/EXCHANGE 2003-2007 | 8928.5 | 213210 | 9/16/2009 | DEL07 | DELL COMPUTER CORP | 09007095 | HARDWARE/EXCHANGE 2003-2007 | 16947 | 213210 | 9/16/2009 | DEL07 | DELL COMPUTER CORP | 09007095 | HARDWARE/EXCHANGE 2003-2007 | 17857 | 213210 | 9/16/2009 | DEL07 | DELL COMPUTER CORP | 09007095 | HARDWARE/EXCHANGE 2003-2007 | 8473.4 | 213210 | 9/16/2009 | DEL07 | DELL COMPUTER CORP | 09007190 | COMPUTER EQUIPMENT | 922.52 | 213210 | 9/16/2009 | DEL07 | DELL COMPUTER CORP | 09007494 | BLANKET FOR MISCELLANEOUS | 289.94 | 213210 | 9/16/2009 | DEL07 | DELL COMPUTER CORP | 09007494 | BLANKET FOR MISCELLANEOUS | 310.27 | 212504 | 8/26/2009 | DEL07 | DELL COMPUTER CORP | 09001780 | PURCHASE - COMPUTERS | 974.33 | 212504 | 8/26/2009 | DEL07 | DELL COMPUTER CORP | 09005455 | PURCHASE OF COMPUTERS/ SERVER | 35.87 | 212774 | 9/2/2009 | DEL07 | DELL COMPUTER CORP | 09005455 | PURCHASE OF COMPUTERS/ SERVER | 2456.2 | 212774 | 9/2/2009 | DEL07 | DELL COMPUTER CORP | 09005720 | BLANKET FOR SMALL VARIOUS | 510.29 | 211967 | 8/12/2009 | DEL07 | DELL COMPUTER CORP | 09003249 | LAPTOP COMPUTERS | 5742.6 | 211967 | 8/12/2009 | DEL07 | DELL COMPUTER CORP | 09005370 | BLANKET FOR MISCELLANEOUS | 941 | 211967 | 8/12/2009 | DEL07 | DELL COMPUTER CORP | 09005370 | BLANKET FOR MISCELLANEOUS | 127.91 | 211967 | 8/12/2009 | DEL07 | DELL COMPUTER CORP | 09006011 | COMPUTER | 0.09 | 211967 | 8/12/2009 | DEL07 | DELL COMPUTER CORP | 09006011 | COMPUTER | 700 | 211967 | 8/12/2009 | DEL07 | DELL COMPUTER CORP | 09006011 | COMPUTER | 463.88 | 211968 | 8/12/2009 | DEL26 | DELL COMPUTER CORP | 09005872 | BLANKET PO - COMPUTERS. ETC | 50.84 | 212230 | 8/19/2009 | DEL07 | DELL COMPUTER CORP | 09001780 | PURCHASE - COMPUTERS | 573.98 | 211138 | 7/22/2009 | DEL07 | DELL COMPUTER CORP | 09005809 | DELL LATITUDE E4300 LAPTOP | 1763 | 211138 | 7/22/2009 | DEL07 | DELL COMPUTER CORP | 09005871 | OPTIPLEX 960 MT Nseries | -2383.8 | 211690 | 8/5/2009 | DEL07 | DELL COMPUTER CORP | 09005370 | BLANKET FOR MISCELLANEOUS | 439.5 | 211690 | 8/5/2009 | DEL07 | DELL COMPUTER CORP | 09005370 | BLANKET FOR MISCELLANEOUS | 61.17 | 211690 | 8/5/2009 | DEL07 | DELL COMPUTER CORP | 09005370 | BLANKET FOR MISCELLANEOUS | 1054 | 211690 | 8/5/2009 | DEL07 | DELL COMPUTER CORP | 09005370 | BLANKET FOR MISCELLANEOUS | 209.85 | 211690 | 8/5/2009 | DEL07 | DELL COMPUTER CORP | 09005370 | BLANKET FOR MISCELLANEOUS | 143.98 | 211690 | 8/5/2009 | DEL07 | DELL COMPUTER CORP | 09005455 | PURCHASE OF COMPUTERS/ SERVER | 1193.1 | 211690 | 8/5/2009 | DEL07 | DELL COMPUTER CORP | 09005455 | PURCHASE OF COMPUTERS/ SERVER | 4742.6 | 211453 | 7/29/2009 | DEL07 | DELL COMPUTER CORP | 09004070 | HARDWARE & PERIPHERALS | 620.62 | 211453 | 7/29/2009 | DEL07 | DELL COMPUTER CORP | 09004927 | USB EXTERNAL PARALLELFOR DELL | 58.09 | 211453 | 7/29/2009 | DEL07 | DELL COMPUTER CORP | 09005232 | COMPUTER SUPPLIES | 572.25 | 211455 | 7/29/2009 | DEL26 | DELL COMPUTER CORP | 09005658 | COMPUTERS - DESKTOP | 9369 | 210893 | 7/14/2009 | DEL07 | DELL COMPUTER CORP | 09000647 | PURCHASE OF COMPUTERS | 5119.2 | 210893 | 7/14/2009 | DEL07 | DELL COMPUTER CORP | 09004510 | maintenance on computer equip | 12135 | 210893 | 7/14/2009 | DEL07 | DELL COMPUTER CORP | 09005370 | BLANKET FOR MISCELLANEOUS | 307.65 | 210893 | 7/14/2009 | DEL07 | DELL COMPUTER CORP | 09005370 | BLANKET FOR MISCELLANEOUS | 244.19 | 210893 | 7/14/2009 | DEL07 | DELL COMPUTER CORP | 09005455 | PURCHASE OF COMPUTERS/ SERVER | 1212.5 | 210346 | 7/1/2009 | DEL07 | DELL COMPUTER CORP | 09005322 | XEROX INK SOLIDS | 1274.3 | 208293 | 6/24/2009 | DEL07 | DELL COMPUTER CORP | 09000503 | BLANKET FOR MISCELLANEOUS | 30.25 | 208293 | 6/24/2009 | DEL07 | DELL COMPUTER CORP | 09000503 | BLANKET FOR MISCELLANEOUS | 521.95 | 208293 | 6/24/2009 | DEL07 | DELL COMPUTER CORP | 09003188 | BLANKET FOR COMPUTER EQUIPMEN | 2689.2 | 208293 | 6/24/2009 | DEL07 | DELL COMPUTER CORP | 09004191 | WIRELESS LAPTOP | 3972.4 | 208293 | 6/24/2009 | DEL07 | DELL COMPUTER CORP | 09004818 | DELL COMPUTER | 1079 | 207942 | 6/17/2009 | DEL07 | DELL COMPUTER CORP | 09000503 | BLANKET FOR MISCELLANEOUS | 113.03 | 207942 | 6/17/2009 | DEL07 | DELL COMPUTER CORP | 09004197 | COMPUTERS | 2099.9 |
| Sub Total for DELL COMPUTER CORP = $ | 357,961 | 109 items | 3,284 average | 207943 | 6/17/2009 | DEL53 | DELL MARKETING L.P. | 09000964 | MICROSOFT SHAREPOINT/LICENSES | 35788 | 208296 | 6/24/2009 | DEL53 | DELL MARKETING L.P. | 09004118 | BLANKET FOR VARIOUS SOFTWARE | 692.36 | 208296 | 6/24/2009 | DEL53 | DELL MARKETING L.P. | 09004262 | SOFTWARE MAINTENANCE & SUPPOR | 31286 | 208296 | 6/24/2009 | DEL53 | DELL MARKETING L.P. | 09004456 | COMPUTER SOFTWARE | 5063.5 | 210894 | 7/14/2009 | DEL53 | DELL MARKETING L.P. | 09000964 | MICROSOFT SHAREPOINT/LICENSES | 42150 | 210894 | 7/14/2009 | DEL53 | DELL MARKETING L.P. | 09004118 | BLANKET FOR VARIOUS SOFTWARE | 2541.8 | 210894 | 7/14/2009 | DEL53 | DELL MARKETING L.P. | 09005857 | MICOSOFT LICENSES & SERVICES | 39565 | 211456 | 7/29/2009 | DEL53 | DELL MARKETING L.P. | 09005589 | COMPUTER SOFTWARE | 69.16 | 211456 | 7/29/2009 | DEL53 | DELL MARKETING L.P. | 09005589 | COMPUTER SOFTWARE | 134.73 | 213211 | 9/16/2009 | DEL53 | DELL MARKETING L.P. | 09000964 | MICROSOFT SHAREPOINT/LICENSES | 19342 | 213211 | 9/16/2009 | DEL53 | DELL MARKETING L.P. | 09007180 | SOFTWARE | -2748.9 | 213464 | 9/23/2009 | DEL53 | DELL MARKETING L.P. | 09007251 | SOFTWARE - SXB09072904 | 911.03 | 213756 | 9/30/2009 | DEL53 | DELL MARKETING L.P. | 09005472 | POSS SOFTWARE | 59369 | 214048 | 10/7/2009 | DEL53 | DELL MARKETING L.P. | 09004118 | BLANKET FOR VARIOUS SOFTWARE | 365.81 | 214048 | 10/7/2009 | DEL53 | DELL MARKETING L.P. | 09004118 | BLANKET FOR VARIOUS SOFTWARE | 50 | 202140 | 3/11/2009 | DEL53 | DELL MARKETING L.P. | 08012570 | CUSTOMER NUMBER 137533 | 3369.2 | 202483 | 3/18/2009 | DEL53 | DELL MARKETING L.P. | 09001455 | BLANKET FOR MISCELLANEOUS | 1488.6 | 201622 | 2/25/2009 | DEL53 | DELL MARKETING L.P. | 09000477 | NETBACKUP RENEWAL/SOFTWARE | 8361.7 | 203001 | 4/1/2009 | DEL53 | DELL MARKETING L.P. | 09000964 | MICROSOFT SHAREPOINT/LICENSES | 42507 | 201099 | 2/11/2009 | DEL53 | DELL MARKETING L.P. | 08012106 | VLA SYMANTEC MULTI-TIER PROTEC | 16313 | 201099 | 2/11/2009 | DEL53 | DELL MARKETING L.P. | 08012444 | SOFTWARE MAINTENANCE/ SUPPORT | 39824 | 203366 | 4/8/2009 | DEL53 | DELL MARKETING L.P. | 09001060 | COMPUTER SUPPLY | 168.19 | 203985 | 4/22/2009 | DEL53 | DELL MARKETING L.P. | 08012442 | YEAR 2 OF SOFTWARE ASSURANCE | 171440 | 203985 | 4/22/2009 | DEL53 | DELL MARKETING L.P. | 08012446 | DELL ASAP SOFTWARE | 342 | 203985 | 4/22/2009 | DEL53 | DELL MARKETING L.P. | 09001455 | BLANKET FOR MISCELLANEOUS | 438.7 | 203985 | 4/22/2009 | DEL53 | DELL MARKETING L.P. | 09001455 | BLANKET FOR MISCELLANEOUS | 2844 | 203985 | 4/22/2009 | DEL53 | DELL MARKETING L.P. | 09002416 | UNION COUNTY JUVENILE DETENTIO | 2018.5 | 206773 | 5/20/2009 | DEL53 | DELL MARKETING L.P. | 09000964 | MICROSOFT SHAREPOINT/LICENSES | 41412 |
| Sub Total for DELL MARKETING L.P. = $ | 565,106 | 28 items | 20,182 average | 207629 | 6/10/2009 | DEL54 | DELLISANTI GREGORY F | 09004531 | BOND REFUND FOR PERMIT #4233 | 320 | |||||||||||||||||||||||||||||
| Sub Total for DELLISANTI GREGORY F = $ | 320 | 1 items | 320 average | 207014 | 5/27/2009 | 1DE47 | DELNE CLAIRECINE | 09004686 | TUITION REIMBURSEMENT | 1930 | 211384 | 7/29/2009 | 1DE47 | DELNE CLAIRECINE | 09006448 | TUITION REIMBURSEMENT | 3610 | ||||||||||||||||||||||
| Sub Total for DELNE CLAIRECINE = $ | 5,540 | 2 items | 2,770 average | 211454 | 7/29/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 52416 | 211454 | 7/29/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 62857 | 211454 | 7/29/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 8342.4 | 212231 | 8/19/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 62857 | 212231 | 8/19/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 9276.1 | 212231 | 8/19/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 51737 | 208294 | 6/24/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 52088 | 208294 | 6/24/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 9528.2 | 208294 | 6/24/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 63702 | 214047 | 10/7/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 52233 | 214047 | 10/7/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 11590 | 214047 | 10/7/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 62616 | 207069 | 5/27/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 62013 | 207069 | 5/27/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 52373 | 207069 | 5/27/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 9698.6 | 203984 | 4/22/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 61289 | 203984 | 4/22/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 52934 | 203984 | 4/22/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 9716.9 | 200569 | 1/28/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 51890 | 200569 | 1/28/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 8908.7 | 200569 | 1/28/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 62616 | 202785 | 3/25/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 54980 | 202785 | 3/25/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 9591.4 | 202785 | 3/25/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 61433 | 201405 | 2/18/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 52186 | 201405 | 2/18/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 62149 | 201405 | 2/18/2009 | DEL16 | DELTA DENTAL PLAN OF NJ | 09000269 | 2009 PREMIUMS | 9001.9 |
| Sub Total for DELTA DENTAL PLAN OF NJ = $ | 1,120,023 | 27 items | 41,482 average | 212505 | 8/26/2009 | DEL17 | DELTA FENCE CO | 09000008 | FENCE SUPPLIES | 35.5 | 208295 | 6/24/2009 | DEL17 | DELTA FENCE CO | 09000008 | FENCE SUPPLIES | 4814.6 | ||||||||||||||||||||||
| Sub Total for DELTA FENCE CO = $ | 4,850 | 2 items | 2,425 average | 207322 | 6/3/2009 | DEL51 | DELTA PRODUCTS | 09002822 | BLANKET FOR HAND TOOLS | 338.34 | 206772 | 5/20/2009 | DEL51 | DELTA PRODUCTS | 09002822 | BLANKET FOR HAND TOOLS | 2151.8 | ||||||||||||||||||||||
| Sub Total for DELTA PRODUCTS = $ | 2,490 | 2 items | 1,245 average | 214049 | 10/7/2009 | DEL55 | DELUCA FRANCESCO | 09007116 | BOND REFUND FOR PERMIT #4265 | 700 | |||||||||||||||||||||||||||||
| Sub Total for DELUCA FRANCESCO = $ | 700 | 1 items | 700 average | 211382 | 7/29/2009 | 1DE16 | DEMARTINO MICHAEL | 09006532 | REIMBURSEMENT FOR MEALS | 8.5 | 201870 | 3/4/2009 | 1DE16 | DEMARTINO MICHAEL | 09001879 | REIMBURSEMENT FOR EYEGLASSES | 100 | ||||||||||||||||||||||
| Sub Total for DEMARTINO MICHAEL = $ | 109 | 2 items | 54 average | 206667 | 5/20/2009 | 1DE58 | DENNIS MELINA | 09004413 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for DENNIS MELINA = $ | 125 | 1 items | 125 average | 206774 | 5/20/2009 | DEO01 | DEO ELIZABETH | 09002469 | SANE~ FEBRUARY 2009 | 82.5 | 206774 | 5/20/2009 | DEO01 | DEO ELIZABETH | 09002469 | SANE~ FEBRUARY 2009 | 49.5 | 204320 | 4/29/2009 | DEO01 | DEO ELIZABETH | 09003555 | SANE~ MARCH 2009 | 172 | 204320 | 4/29/2009 | DEO01 | DEO ELIZABETH | 09003555 | SANE~ MARCH 2009 | 644 | 201406 | 2/18/2009 | DEO01 | DEO ELIZABETH | 09000144 | SANE~ DECEMBER 2008 | 95 | 201406 | 2/18/2009 | DEO01 | DEO ELIZABETH | 09000144 | SANE~ DECEMBER 2008 | 333 | 202141 | 3/11/2009 | DEO01 | DEO ELIZABETH | 09001330 | SANE~ JANUARY 2009 | 82.5 | 202141 | 3/11/2009 | DEO01 | DEO ELIZABETH | 09001330 | SANE~ JANUARY 2009 | 49.5 | 199995 | 1/14/2009 | DEO01 | DEO ELIZABETH | 08012090 | SANE~ NOVEMBER 2008 | 72.5 | 199995 | 1/14/2009 | DEO01 | DEO ELIZABETH | 08012090 | SANE~ NOVEMBER 2008 | 31.5 | 208297 | 6/24/2009 | DEO01 | DEO ELIZABETH | 09004713 | SANE~ APRIL 2009 | 110.5 | 208297 | 6/24/2009 | DEO01 | DEO ELIZABETH | 09004713 | SANE~ APRIL 2009 | 37.5 | 208297 | 6/24/2009 | DEO01 | DEO ELIZABETH | 09005635 | SANE~ MAY 2009 | 176.5 | 208297 | 6/24/2009 | DEO01 | DEO ELIZABETH | 09005635 | SANE~ MAY 2009 | 91.5 |
| Sub Total for DEO ELIZABETH = $ | 2,028 | 14 items | 145 average | 201101 | 2/11/2009 | DEP25 | DEPARTMENT OF HEALTH & MENTAL | 09000557 | BIRTH CERTIFICATE | 15 | |||||||||||||||||||||||||||||
| Sub Total for DEPARTMENT OF HEALTH & MENTAL = $ | 15 | 1 items | 15 average | 211458 | 7/29/2009 | DEP27 | DEPENA MARIA C. | 09006444 | BOND REFUND FOR PERMIT #4259 | 2240 | |||||||||||||||||||||||||||||
| Sub Total for DEPENA MARIA C. = $ | 2,240 | 1 items | 2,240 average | 211457 | 7/29/2009 | DEP15 | DEPT OF COMMUNITY AFFAIRS | 09006420 | REGISTRATION | 6701 | 212232 | 8/19/2009 | DEP15 | DEPT OF COMMUNITY AFFAIRS | 09007080 | ANNUAL LIFE HAZARD INSURANCE | 148 | 210348 | 7/1/2009 | DEP15 | DEPT OF COMMUNITY AFFAIRS | 09005459 | LIFE HAZARD REGISTRATION | 2186 | |||||||||||||||
| Sub Total for DEPT OF COMMUNITY AFFAIRS = $ | 9,035 | 3 items | 3,012 average | 203369 | 4/8/2009 | DEP26 | DEPT OF ENVIRONMENTAL PROTECT | 09002281 | DEP PERMIT FEE/LENAPE PARK BIK | 10500 | 206776 | 5/20/2009 | DEP26 | DEPT OF ENVIRONMENTAL PROTECT | 09004048 | NJDEP PERMIT FEE WETLAND | 1230 | ||||||||||||||||||||||
| Sub Total for DEPT OF ENVIRONMENTAL PROTECT = $ | 11,730 | 2 items | 5,865 average | 213466 | 9/23/2009 | DEP22 | DEPT OF STATE-DIV OF ARCHIVES | 09001210 | MICROGRAHPIC SERVICES | 58.38 | |||||||||||||||||||||||||||||
| Sub Total for DEPT OF STATE-DIV OF ARCHIVES = $ | 58 | 1 items | 58 average | 213465 | 9/23/2009 | DEP06 | DEPTCOR | 09007585 | INMATES UNIFORMS | 699 | 213757 | 9/30/2009 | DEP06 | DEPTCOR | 09007585 | INMATES UNIFORMS | 1332 | 213757 | 9/30/2009 | DEP06 | DEPTCOR | 09007585 | INMATES UNIFORMS | 4070 | 210347 | 7/1/2009 | DEP06 | DEPTCOR | 09003915 | PLASTIC CHAIRS | 472 | 210347 | 7/1/2009 | DEP06 | DEPTCOR | 09004733 | TOWELS AND WORKBOOTS | 380 | 208298 | 6/24/2009 | DEP06 | DEPTCOR | 09002733 | PILLOWS | 1038.7 | 208298 | 6/24/2009 | DEP06 | DEPTCOR | 09005274 | SHEETS | 11368 | 207944 | 6/17/2009 | DEP06 | DEPTCOR | 09002733 | PILLOWS | 874.72 | 207944 | 6/17/2009 | DEP06 | DEPTCOR | 09003232 | CHAIRS"~ HIGH BACK W/LUMBAR | 1360 | 207944 | 6/17/2009 | DEP06 | DEPTCOR | 09003244 | FILE CABINETS | 430 | 207944 | 6/17/2009 | DEP06 | DEPTCOR | 09003244 | FILE CABINETS | 215 | 207944 | 6/17/2009 | DEP06 | DEPTCOR | 09003244 | FILE CABINETS | 880 | 207944 | 6/17/2009 | DEP06 | DEPTCOR | 09004733 | TOWELS AND WORKBOOTS | 5850 | 207944 | 6/17/2009 | DEP06 | DEPTCOR | 09004733 | TOWELS AND WORKBOOTS | 1140 | 211969 | 8/12/2009 | DEP06 | DEPTCOR | 09005152 | FURNITURE FOR ELIZ ONE-STOP | 22145 | 204908 | 5/13/2009 | DEP06 | DEPTCOR | 08012162 | INMATES JUMPERS AND BLANKETS | 9632 | 204908 | 5/13/2009 | DEP06 | DEPTCOR | 09002974 | PO ADJUSTMENT | 360 | 204659 | 5/6/2009 | DEP06 | DEPTCOR | 08007948 | BEDDING AND LINENS | 741.01 | 204659 | 5/6/2009 | DEP06 | DEPTCOR | 08007948 | BEDDING AND LINENS | 507.84 | 204659 | 5/6/2009 | DEP06 | DEPTCOR | 09001309 | INMATES UNIFORMS | 7075 | 204659 | 5/6/2009 | DEP06 | DEPTCOR | 09001309 | INMATES UNIFORMS | 2551 | 206775 | 5/20/2009 | DEP06 | DEPTCOR | 08006555 | UNION COUNTY JUVENILE DETENTIO | 91.24 | 206775 | 5/20/2009 | DEP06 | DEPTCOR | 08012162 | INMATES JUMPERS AND BLANKETS | 2600 | 207323 | 6/3/2009 | DEP06 | DEPTCOR | 09003915 | PLASTIC CHAIRS | 3422 | 207630 | 6/10/2009 | DEP06 | DEPTCOR | 08012162 | INMATES JUMPERS AND BLANKETS | 650 | 203367 | 4/8/2009 | DEP06 | DEPTCOR | 08008605 | UNION COUNTY JUVENILE DETENTIO | 639.36 | 203367 | 4/8/2009 | DEP06 | DEPTCOR | 09001309 | INMATES UNIFORMS | 2380 | 204321 | 4/29/2009 | DEP06 | DEPTCOR | 09001309 | INMATES UNIFORMS | 1913 | 201100 | 2/11/2009 | DEP06 | DEPTCOR | 08012406 | CHAIRS~ OFFICE~ ERGO HIGH BACK | 2040 | 201623 | 2/25/2009 | DEP06 | DEPTCOR | 08007948 | BEDDING AND LINENS | 2437.6 | 201623 | 2/25/2009 | DEP06 | DEPTCOR | 08012162 | INMATES JUMPERS AND BLANKETS | 6984 | 200891 | 2/4/2009 | DEP06 | DEPTCOR | 08007948 | BEDDING AND LINENS | 2450.9 | 200891 | 2/4/2009 | DEP06 | DEPTCOR | 08007948 | BEDDING AND LINENS | 2131.2 | 200891 | 2/4/2009 | DEP06 | DEPTCOR | 08012162 | INMATES JUMPERS AND BLANKETS | 4086 | 199996 | 1/14/2009 | DEP06 | DEPTCOR | 08007946 | MATTRESS AND PILLOWS | 3496.5 | 199996 | 1/14/2009 | DEP06 | DEPTCOR | 08009538 | INMATES~UNIFORM AND LINENS | 4223.6 | 199996 | 1/14/2009 | DEP06 | DEPTCOR | 08009538 | INMATES~UNIFORM AND LINENS | 3844.1 | 199996 | 1/14/2009 | DEP06 | DEPTCOR | 08009538 | INMATES~UNIFORM AND LINENS | 1617.8 | 199996 | 1/14/2009 | DEP06 | DEPTCOR | 08012162 | INMATES JUMPERS AND BLANKETS | 1640.1 | 199996 | 1/14/2009 | DEP06 | DEPTCOR | 08012162 | INMATES JUMPERS AND BLANKETS | 688 | 200310 | 1/21/2009 | DEP06 | DEPTCOR | 08009981 | CHAIRS: VERSA SLED BASE | 424 | 201407 | 2/18/2009 | DEP06 | DEPTCOR | 08007948 | BEDDING AND LINENS | 745.92 | 201407 | 2/18/2009 | DEP06 | DEPTCOR | 08011724 | BLANKETS FOR INMATES | 5880 | 202485 | 3/18/2009 | DEP06 | DEPTCOR | 08009538 | INMATES~UNIFORM AND LINENS | 2220 | 201407 | 2/18/2009 | DEP06 | DEPTCOR | 08012162 | INMATES JUMPERS AND BLANKETS | 15240 | 203002 | 4/1/2009 | DEP06 | DEPTCOR | 09001309 | INMATES UNIFORMS | 6093 | 203002 | 4/1/2009 | DEP06 | DEPTCOR | 09002118 | LINENS | 1640.1 |
| Sub Total for DEPTCOR = $ | 152,700 | 47 items | 3,249 average | 211139 | 7/22/2009 | DER00 | DERBY APPLIANCES INC | 09006062 | REFRIGERATOR | 1161.7 | 208299 | 6/24/2009 | DER00 | DERBY APPLIANCES INC | 09005535 | MICROWAVE~ BRAND: GE | 300.72 | 208299 | 6/24/2009 | DER00 | DERBY APPLIANCES INC | 09005794 | CLOTHES DRYER: WHIRLPOOL | 3186.5 | 212775 | 9/2/2009 | DER00 | DERBY APPLIANCES INC | 09007552 | MICROWAVE~GE~ #JES-0737DNWW | 451.08 | ||||||||
| Sub Total for DERBY APPLIANCES INC = $ | 5,100 | 4 items | 1,275 average | 212706 | 9/2/2009 | 1DE44 | DERILUS GERMAINE | 09007011 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for DERILUS GERMAINE = $ | 30 | 1 items | 30 average | 204530 | 5/6/2009 | 1DE54 | DEROSE PETER | 09004173 | REIMBURSEMENT: NJ LAWYERS FUND | 200 | |||||||||||||||||||||||||||||
| Sub Total for DEROSE PETER = $ | 200 | 1 items | 200 average | 203883 | 4/22/2009 | 1DE43 | D'ERRICO VALERIE | 09003655 | REIMBURSEMENT - MEALS | 47.5 | 199890 | 1/14/2009 | 1DE43 | D'ERRICO VALERIE | 08012574 | REIMBURSEMENT | -59.5 | 202361 | 3/18/2009 | 1DE43 | D'ERRICO VALERIE | 09002378 | REIMBURSEMENT - MEAL | 28.5 | 201323 | 2/18/2009 | 1DE43 | D'ERRICO VALERIE | 09001194 | REIMBURSEMENT - MEAL | 76 | 213146 | 9/16/2009 | 1DE43 | D'ERRICO VALERIE | 09007976 | REIMBURSEMENT FOR MEALS | -76 | 207834 | 6/17/2009 | 1DE43 | D'ERRICO VALERIE | 09005585 | MEAL REIMBURSEMENT | -104.5 | 211041 | 7/22/2009 | 1DE43 | D'ERRICO VALERIE | 09006384 | MEAL REIMBURSEMENT | -38 | 212141 | 8/19/2009 | 1DE43 | D'ERRICO VALERIE | 09007224 | REIMBURSEMENT - MEALS | 85.5 |
| Sub Total for D'ERRICO VALERIE = $ | -41 | 8 items | -5 average | 201408 | 2/18/2009 | DES13 | DESIGN PLASTIC SYSTEMS | 08010040 | CALCIUM CHLORIDE STORAGE TANK | 8928 | |||||||||||||||||||||||||||||
| Sub Total for DESIGN PLASTIC SYSTEMS = $ | 8,928 | 1 items | 8,928 average | 213372 | 9/23/2009 | 1DE21 | DESTRA MONQUE | 09007816 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for DESTRA MONQUE = $ | 30 | 1 items | 30 average | 203370 | 4/8/2009 | DEV00 | DEVANEY TOM | 09002028 | VOCAL CRITIQUER FOR THE UNION | 400 | |||||||||||||||||||||||||||||
| Sub Total for DEVANEY TOM = $ | 400 | 1 items | 400 average | 203986 | 4/22/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08010424 | 24667 | 203986 | 4/22/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 140276 | 203986 | 4/22/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 6492 | 203986 | 4/22/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 14167 | 203987 | 4/22/2009 | DEV13 | DEVELOPMENT DIRECTIONS LLC | 09001848 | RESO. #162-2009 | 8889 | 203987 | 4/22/2009 | DEV13 | DEVELOPMENT DIRECTIONS LLC | 09001848 | RESO. #162-2009 | 895 | 203987 | 4/22/2009 | DEV13 | DEVELOPMENT DIRECTIONS LLC | 09001848 | RESO. #162-2009 | 11125 | 206777 | 5/20/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 33166 | 207325 | 6/3/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 6252 | 201934 | 3/4/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08010424 | 67931 | 200311 | 1/21/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08010424 | 12667 | 200311 | 1/21/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08010424 | 89673 | 200571 | 1/28/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08010424 | 47484 | 213758 | 9/30/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 6250 | 213212 | 9/16/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 8167 | 213212 | 9/16/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 31394 | 213213 | 9/16/2009 | DEV13 | DEVELOPMENT DIRECTIONS LLC | 09001848 | RESO. #162-2009 | 550 | 213213 | 9/16/2009 | DEV13 | DEVELOPMENT DIRECTIONS LLC | 09001848 | RESO. #162-2009 | 13540 | 212506 | 8/26/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 2808 | 214051 | 10/7/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 9165 | 212233 | 8/19/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 7230 | 212233 | 8/19/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 9667 | 211140 | 7/22/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 6249 | 211140 | 7/22/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 6250 | 211459 | 7/29/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 17917 | 211459 | 7/29/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 8283 | 211460 | 7/29/2009 | DEV13 | DEVELOPMENT DIRECTIONS LLC | 09001848 | RESO. #162-2009 | 2390 | 207945 | 6/17/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 05007697 | RESO. #444-2005 4/14/05 | 4975 | 208300 | 6/24/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 9667 | 210349 | 7/1/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 6250 | 210587 | 7/8/2009 | DEV11 | DEVELOPMENT DIRECTIONS LLC | 08011971 | 008-400 Multi Juris Hsg Rehab | 6249 |
| Sub Total for DEVELOPMENT DIRECTIONS LLC = $ | 620,685 | 31 items | 20,022 average | 214052 | 10/7/2009 | DEW02 | DEWBERRY-GOODKIND INC | 09002265 | PROF SERV/MONROE ST BR~ RAHWAY | 59980 | 214052 | 10/7/2009 | DEW02 | DEWBERRY-GOODKIND INC | 09002265 | PROF SERV/MONROE ST BR~ RAHWAY | 157020 | 213759 | 9/30/2009 | DEW02 | DEWBERRY-GOODKIND INC | 08006895 | PROF ENG SERV/SOUTH FRONT ST B | 1580.6 | 213759 | 9/30/2009 | DEW02 | DEWBERRY-GOODKIND INC | 09002264 | PROF SERVICES / MONROE ST BR | 12544 | 201103 | 2/11/2009 | DEW02 | DEWBERRY-GOODKIND INC | 04012098 | PROFESSIONAL SERVICES | 1170.4 | 203988 | 4/22/2009 | DEW02 | DEWBERRY-GOODKIND INC | 05001027 | PROF ENGINEERING SERVICES | 31984 | 203988 | 4/22/2009 | DEW02 | DEWBERRY-GOODKIND INC | 09002264 | PROF SERVICES / MONROE ST BR | 60255 |
| Sub Total for DEWBERRY-GOODKIND INC = $ | 324,534 | 7 items | 46,362 average | 203372 | 4/8/2009 | DIC00 | DI COSMO'S ITALIAN DELI | 09001316 | BLANKET PURCHASE ORDER | 200.25 | 202787 | 3/25/2009 | DIC00 | DI COSMO'S ITALIAN DELI | 09001316 | BLANKET PURCHASE ORDER | 196.08 | 211970 | 8/12/2009 | DIC00 | DI COSMO'S ITALIAN DELI | 09004965 | REFRESHMENT | 220 | |||||||||||||||
| Sub Total for DI COSMO'S ITALIAN DELI = $ | 616 | 3 items | 205 average | 212999 | 9/9/2009 | DID01 | DI DOMENICO CHERLY | 09007707 | REIMBURSEMENT | 50 | |||||||||||||||||||||||||||||
| Sub Total for DI DOMENICO CHERLY = $ | 50 | 1 items | 50 average | 203371 | 4/8/2009 | DIA23 | DIAMOND ERIC | 09002029 | THEATER CRITIQUER FOR THE | 350 | |||||||||||||||||||||||||||||
| Sub Total for DIAMOND ERIC = $ | 350 | 1 items | 350 average | 206778 | 5/20/2009 | DIA03 | DIAMOND M LUMBER | 09003399 | ALLAN BLOCK CAPSTONE | 1740.1 | 206778 | 5/20/2009 | DIA03 | DIAMOND M LUMBER | 09003399 | ALLAN BLOCK CAPSTONE | 1859.9 | ||||||||||||||||||||||
| Sub Total for DIAMOND M LUMBER = $ | 3,600 | 2 items | 1,800 average | 203676 | 4/15/2009 | DIA05 | DIANTONIO JUDITH L | 09002781 | TRANSCRIPTIONS | 24.44 | 201104 | 2/11/2009 | DIA05 | DIANTONIO JUDITH L | 09000655 | TRANSCRIPTIONS | 89.32 | 211141 | 7/22/2009 | DIA05 | DIANTONIO JUDITH L | 09006170 | TRANSCRIPTIONS | 38.5 | |||||||||||||||
| Sub Total for DIANTONIO JUDITH L = $ | 152 | 3 items | 51 average | 202486 | 3/18/2009 | DIC09 | DICK'S SPORTING GOODS | 09001333 | SCHWINN 230 RECUMBENT BIKE | 188.83 | 202486 | 3/18/2009 | DIC09 | DICK'S SPORTING GOODS | 09001333 | SCHWINN 230 RECUMBENT BIKE | 711.15 | ||||||||||||||||||||||
| Sub Total for DICK'S SPORTING GOODS = $ | 900 | 2 items | 450 average | 211971 | 8/12/2009 | DIG06 | DIGITAL INTELLIGENCE INC | 09005746 | RECOV OF EVIDENCE DATA CENTER | 52587 | |||||||||||||||||||||||||||||
| Sub Total for DIGITAL INTELLIGENCE INC = $ | 52,587 | 1 items | 52,587 average | 211972 | 8/12/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007980 | KYOCERA KM5035 COPIER 4 YR | 279.6 | 211972 | 8/12/2009 | DIG12 | DIGITAL PRODUCTS INC. | 09003552 | KYOCERA KM3035 COPIER 4YR COST | 243 | 212234 | 8/19/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007996 | BLANKET/KYOCERA KM8030 COPIER | 608 | 212234 | 8/19/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008015 | BLANKET/KYOCERA KM8030 COPIER | 608 | 212234 | 8/19/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008400 | KYOCERA KM8030 COPIER 4 YR | 608 | 211692 | 8/5/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007980 | KYOCERA KM5035 COPIER 4 YR | 279.6 | 211692 | 8/5/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007994 | BLANKET/KYOCERA KM6030 COPIER | 442 | 211692 | 8/5/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007996 | BLANKET/KYOCERA KM8030 COPIER | 608 | 211692 | 8/5/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008014 | BLANKET/KYOCERA KM8030 COPIER | 608 | 211692 | 8/5/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008015 | BLANKET/KYOCERA KM8030 COPIER | 608 | 211692 | 8/5/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008400 | KYOCERA KM8030 COPIER 4 YR | 608 | 211692 | 8/5/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009608 | KONICA MINOLTA BIZHUB C451 | 361.61 | 211692 | 8/5/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009699 | KONICA MINOLTA PRO 920 COPIER | 640 | 211692 | 8/5/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08011326 | KYOCERA KM6030 COPIER 4 YEAR | 442 | 211692 | 8/5/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08012230 | KYOCERA KM8030 COPIER 4YR COST | 608 | 211692 | 8/5/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08012231 | KONICA MINOLTA 920 COPIER 4YR | 640 | 211692 | 8/5/2009 | DIG12 | DIGITAL PRODUCTS INC. | 09003579 | KYOCERA KM8030 COPIER 4YR COST | 608 | 211692 | 8/5/2009 | DIG12 | DIGITAL PRODUCTS INC. | 09004104 | KYOCERA KM2550 COPIER 4 YR | 117.95 | 208301 | 6/24/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007980 | KYOCERA KM5035 COPIER 4 YR | 279.6 | 208301 | 6/24/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007994 | BLANKET/KYOCERA KM6030 COPIER | 442 | 208301 | 6/24/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007996 | BLANKET/KYOCERA KM8030 COPIER | 608 | 208301 | 6/24/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008014 | BLANKET/KYOCERA KM8030 COPIER | 608 | 208301 | 6/24/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008015 | BLANKET/KYOCERA KM8030 COPIER | 608 | 208301 | 6/24/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008400 | KYOCERA KM8030 COPIER 4 YR | 608 | 208301 | 6/24/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009608 | KONICA MINOLTA BIZHUB C451 | 361.61 | 208301 | 6/24/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009699 | KONICA MINOLTA PRO 920 COPIER | 640 | 208301 | 6/24/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08011326 | KYOCERA KM6030 COPIER 4 YEAR | 442 | 208301 | 6/24/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08012230 | KYOCERA KM8030 COPIER 4YR COST | 608 | 208301 | 6/24/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08012231 | KONICA MINOLTA 920 COPIER 4YR | 640 | 208301 | 6/24/2009 | DIG12 | DIGITAL PRODUCTS INC. | 09003579 | KYOCERA KM8030 COPIER 4YR COST | 608 | 208301 | 6/24/2009 | DIG12 | DIGITAL PRODUCTS INC. | 09004104 | KYOCERA KM2550 COPIER 4 YR | 117.95 | 212507 | 8/26/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007994 | BLANKET/KYOCERA KM6030 COPIER | 442 | 212507 | 8/26/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008014 | BLANKET/KYOCERA KM8030 COPIER | 608 | 212507 | 8/26/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009608 | KONICA MINOLTA BIZHUB C451 | 361.61 | 212507 | 8/26/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009699 | KONICA MINOLTA PRO 920 COPIER | 640 | 212507 | 8/26/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08011326 | KYOCERA KM6030 COPIER 4 YEAR | 442 | 212507 | 8/26/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08012230 | KYOCERA KM8030 COPIER 4YR COST | 608 | 212507 | 8/26/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08012231 | KONICA MINOLTA 920 COPIER 4YR | 640 | 212507 | 8/26/2009 | DIG12 | DIGITAL PRODUCTS INC. | 09003579 | KYOCERA KM8030 COPIER 4YR COST | 608 | 212507 | 8/26/2009 | DIG12 | DIGITAL PRODUCTS INC. | 09004104 | KYOCERA KM2550 COPIER 4 YR | 117.95 | 213760 | 9/30/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007980 | KYOCERA KM5035 COPIER 4 YR | 279.6 | 213760 | 9/30/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007994 | BLANKET/KYOCERA KM6030 COPIER | 442 | 213760 | 9/30/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007996 | BLANKET/KYOCERA KM8030 COPIER | 608 | 213760 | 9/30/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008014 | BLANKET/KYOCERA KM8030 COPIER | 608 | 213760 | 9/30/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008015 | BLANKET/KYOCERA KM8030 COPIER | 608 | 213760 | 9/30/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008400 | KYOCERA KM8030 COPIER 4 YR | 608 | 213760 | 9/30/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009608 | KONICA MINOLTA BIZHUB C451 | 361.61 | 213760 | 9/30/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009699 | KONICA MINOLTA PRO 920 COPIER | 640 | 213760 | 9/30/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08011326 | KYOCERA KM6030 COPIER 4 YEAR | 442 | 213760 | 9/30/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08012230 | KYOCERA KM8030 COPIER 4YR COST | 608 | 213760 | 9/30/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08012231 | KONICA MINOLTA 920 COPIER 4YR | 640 | 213760 | 9/30/2009 | DIG12 | DIGITAL PRODUCTS INC. | 09003579 | KYOCERA KM8030 COPIER 4YR COST | 608 | 213760 | 9/30/2009 | DIG12 | DIGITAL PRODUCTS INC. | 09004104 | KYOCERA KM2550 COPIER 4 YR | 117.95 | 202487 | 3/18/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007980 | KYOCERA KM5035 COPIER 4 YR | 559.2 | 202487 | 3/18/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007980 | KYOCERA KM5035 COPIER 4 YR | 279.6 | 202487 | 3/18/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007994 | BLANKET/KYOCERA KM6030 COPIER | 442 | 202487 | 3/18/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007994 | BLANKET/KYOCERA KM6030 COPIER | 442 | 202487 | 3/18/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008014 | BLANKET/KYOCERA KM8030 COPIER | 608 | 202487 | 3/18/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008014 | BLANKET/KYOCERA KM8030 COPIER | 608 | 202487 | 3/18/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008014 | BLANKET/KYOCERA KM8030 COPIER | 608 | 202487 | 3/18/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008014 | BLANKET/KYOCERA KM8030 COPIER | 608 | 202487 | 3/18/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008015 | BLANKET/KYOCERA KM8030 COPIER | 608 | 202487 | 3/18/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008015 | BLANKET/KYOCERA KM8030 COPIER | 608 | 202487 | 3/18/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009608 | KONICA MINOLTA BIZHUB C451 | 361.61 | 202487 | 3/18/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009608 | KONICA MINOLTA BIZHUB C451 | 723.22 | 202487 | 3/18/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009699 | KONICA MINOLTA PRO 920 COPIER | 640 | 202487 | 3/18/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009699 | KONICA MINOLTA PRO 920 COPIER | 1280 | 202487 | 3/18/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08011326 | KYOCERA KM6030 COPIER 4 YEAR | 442 | 202487 | 3/18/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08011326 | KYOCERA KM6030 COPIER 4 YEAR | 442 | 202788 | 3/25/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008698 | BLANKET/KYOCERA KM8030 COPIER | 608 | 202788 | 3/25/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008698 | BLANKET/KYOCERA KM8030 COPIER | 608 | 200572 | 1/28/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08011326 | KYOCERA KM6030 COPIER 4 YEAR | 442 | 200572 | 1/28/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08003940 | ELECTION BOARD | 442 | 200572 | 1/28/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007980 | KYOCERA KM5035 COPIER 4 YR | 64.4 | 200572 | 1/28/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007980 | KYOCERA KM5035 COPIER 4 YR | 215.2 | 200572 | 1/28/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007994 | BLANKET/KYOCERA KM6030 COPIER | 442 | 200572 | 1/28/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007996 | BLANKET/KYOCERA KM8030 COPIER | 608 | 200572 | 1/28/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007996 | BLANKET/KYOCERA KM8030 COPIER | 608 | 200572 | 1/28/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008015 | BLANKET/KYOCERA KM8030 COPIER | 608 | 200572 | 1/28/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008015 | BLANKET/KYOCERA KM8030 COPIER | 608 | 200572 | 1/28/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008400 | KYOCERA KM8030 COPIER 4 YR | 608 | 200572 | 1/28/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008400 | KYOCERA KM8030 COPIER 4 YR | 608 | 200572 | 1/28/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009608 | KONICA MINOLTA BIZHUB C451 | 361.61 | 200572 | 1/28/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009608 | KONICA MINOLTA BIZHUB C451 | 361.61 | 200572 | 1/28/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009699 | KONICA MINOLTA PRO 920 COPIER | 640 | 200572 | 1/28/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009699 | KONICA MINOLTA PRO 920 COPIER | 640 | 200572 | 1/28/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08011326 | KYOCERA KM6030 COPIER 4 YEAR | 442 | 203677 | 4/15/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007980 | KYOCERA KM5035 COPIER 4 YR | 559.2 | 203677 | 4/15/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007994 | BLANKET/KYOCERA KM6030 COPIER | 442 | 203677 | 4/15/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008015 | BLANKET/KYOCERA KM8030 COPIER | 608 | 203677 | 4/15/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008698 | BLANKET/KYOCERA KM8030 COPIER | 608 | 203677 | 4/15/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009608 | KONICA MINOLTA BIZHUB C451 | 723.22 | 203677 | 4/15/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009699 | KONICA MINOLTA PRO 920 COPIER | 1280 | 203677 | 4/15/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08011166 | KYOCERA KM8030 COPIER 4YR COST | 608 | 203677 | 4/15/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08011326 | KYOCERA KM6030 COPIER 4 YEAR | 442 | 203677 | 4/15/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08012230 | KYOCERA KM8030 COPIER 4YR COST | 608 | 203677 | 4/15/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08012230 | KYOCERA KM8030 COPIER 4YR COST | 1216 | 203677 | 4/15/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08012230 | KYOCERA KM8030 COPIER 4YR COST | 1216 | 203677 | 4/15/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08012231 | KONICA MINOLTA 920 COPIER 4YR | 640 | 203677 | 4/15/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08012231 | KONICA MINOLTA 920 COPIER 4YR | 1280 | 203677 | 4/15/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08012231 | KONICA MINOLTA 920 COPIER 4YR | 1280 | 203989 | 4/22/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008698 | BLANKET/KYOCERA KM8030 COPIER | 608 | 203989 | 4/22/2009 | DIG12 | DIGITAL PRODUCTS INC. | 09003552 | KYOCERA KM3035 COPIER 4YR COST | 5103 | 204323 | 4/29/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007996 | BLANKET/KYOCERA KM8030 COPIER | 2432 | 203373 | 4/8/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007994 | BLANKET/KYOCERA KM6030 COPIER | 442 | 203373 | 4/8/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008015 | BLANKET/KYOCERA KM8030 COPIER | 608 | 203373 | 4/8/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08011326 | KYOCERA KM6030 COPIER 4 YEAR | 442 | 204910 | 5/13/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007980 | KYOCERA KM5035 COPIER 4 YR | 279.6 | 204910 | 5/13/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007980 | KYOCERA KM5035 COPIER 4 YR | 279.6 | 204910 | 5/13/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007994 | BLANKET/KYOCERA KM6030 COPIER | 442 | 204910 | 5/13/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08007996 | BLANKET/KYOCERA KM8030 COPIER | 608 | 204910 | 5/13/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008014 | BLANKET/KYOCERA KM8030 COPIER | 608 | 204910 | 5/13/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008015 | BLANKET/KYOCERA KM8030 COPIER | 608 | 204910 | 5/13/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008400 | KYOCERA KM8030 COPIER 4 YR | 608 | 204910 | 5/13/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009608 | KONICA MINOLTA BIZHUB C451 | 361.61 | 204910 | 5/13/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08009699 | KONICA MINOLTA PRO 920 COPIER | 640 | 204910 | 5/13/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08011326 | KYOCERA KM6030 COPIER 4 YEAR | 442 | 204910 | 5/13/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08012230 | KYOCERA KM8030 COPIER 4YR COST | 608 | 204910 | 5/13/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08012231 | KONICA MINOLTA 920 COPIER 4YR | 640 | 204910 | 5/13/2009 | DIG12 | DIGITAL PRODUCTS INC. | 09003579 | KYOCERA KM8030 COPIER 4YR COST | 608 | 204660 | 5/6/2009 | DIG12 | DIGITAL PRODUCTS INC. | 07012090 | NEW FOR MEDICAL EXAMINER | 117.95 | 204660 | 5/6/2009 | DIG12 | DIGITAL PRODUCTS INC. | 08008014 | BLANKET/KYOCERA KM8030 COPIER | 2432 | 204660 | 5/6/2009 | DIG12 | DIGITAL PRODUCTS INC. | 09003579 | KYOCERA KM8030 COPIER 4YR COST | 3040 | 204660 | 5/6/2009 | DIG12 | DIGITAL PRODUCTS INC. | 09004104 | KYOCERA KM2550 COPIER 4 YR | 2005.2 |
| Sub Total for DIGITAL PRODUCTS INC. = $ | 80,175 | 124 items | 647 average | 210588 | 7/8/2009 | DIG14 | DIGITAL RIVER CORPORATE | 09005850 | SOFTWARE LICENSE | -600 | |||||||||||||||||||||||||||||
| Sub Total for DIGITAL RIVER CORPORATE = $ | -600 | 1 items | -600 average | 203374 | 4/8/2009 | DIG13 | DIGITECH SERVICES INC | 09002955 | UNION COUNTY JUVENILE DETENTIO | 920 | 202488 | 3/18/2009 | DIG13 | DIGITECH SERVICES INC | 09001796 | UNION COUNTY JUVENILE DETENTIO | 17445 | ||||||||||||||||||||||
| Sub Total for DIGITECH SERVICES INC = $ | 18,365 | 2 items | 9,183 average | 211858 | 8/12/2009 | 1DI36 | DILOLLO DAVID | 09006702 | EMPLOYEE REIMBURSEMENT | 235 | |||||||||||||||||||||||||||||
| Sub Total for DILOLLO DAVID = $ | 235 | 1 items | 235 average | 204531 | 5/6/2009 | 1DI34 | DINIZO STEVEN | 09003938 | MEAL MONEY | 63.5 | |||||||||||||||||||||||||||||
| Sub Total for DINIZO STEVEN = $ | 64 | 1 items | 64 average | 203587 | 4/15/2009 | 1DI20 | DINSMORE KAREN | 09003475 | MILEAGE/PARKING REIMBURSEMENT | 37.7 | 210525 | 7/8/2009 | 1DI20 | DINSMORE KAREN | 09005703 | REIMBURSEMENT FOR CONFERENCE | 71 | 210525 | 7/8/2009 | 1DI20 | DINSMORE KAREN | 09005703 | REIMBURSEMENT FOR CONFERENCE | 187 | 210525 | 7/8/2009 | 1DI20 | DINSMORE KAREN | 09005703 | REIMBURSEMENT FOR CONFERENCE | 12.5 | 210525 | 7/8/2009 | 1DI20 | DINSMORE KAREN | 09005703 | REIMBURSEMENT FOR CONFERENCE | 110 | |
| Sub Total for DINSMORE KAREN = $ | 418 | 5 items | 84 average | 213683 | 9/30/2009 | 1DI09 | DIORIO JOHN | 09008376 | EXTRADITION REIMBURSEMENT | 380.36 | |||||||||||||||||||||||||||||
| Sub Total for DIORIO JOHN = $ | 380 | 1 items | 380 average | 203586 | 4/15/2009 | 1DI10 | DIRADO MATTHEW | 09003439 | REIMBURSEMENT FOR FEES | 200 | |||||||||||||||||||||||||||||
| Sub Total for DIRADO MATTHEW = $ | 200 | 1 items | 200 average | 206668 | 5/20/2009 | 1DI31 | DIRADO NICOLE | 09004428 | REIMBURSEMENT | 118.3 | 202054 | 3/11/2009 | 1DI31 | DIRADO NICOLE | 09002200 | REIMBURSEMENT | 31.32 | 200245 | 1/21/2009 | 1DI31 | DIRADO NICOLE | 08012307 | REIMBURSEMENT | 141.17 | 201324 | 2/18/2009 | 1DI31 | DIRADO NICOLE | 09001089 | REIMBURSEMENT | 63.05 | 213684 | 9/30/2009 | 1DI31 | DIRADO NICOLE | 09008463 | REIMBURSEMENT | 25.12 | 213147 | 9/16/2009 | 1DI32 | DIRADO NICOLE | 09008103 | PETTY CASH | 86.64 | 210274 | 7/1/2009 | 1DI31 | DIRADO NICOLE | 09006071 | REIMBURSEMENT | 135.4 | 211042 | 7/22/2009 | 1DI31 | DIRADO NICOLE | 09006464 | REIMBURSEMENT | 99 |
| Sub Total for DIRADO NICOLE = $ | 700 | 8 items | 88 average | 211143 | 7/22/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000157 | BLANKET: MISC SUPPLIES | 97.16 | 211461 | 7/29/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09003990 | BLANKET: FURNITURE | 175.97 | 211973 | 8/12/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000157 | BLANKET: MISC SUPPLIES | 1034.5 | 212235 | 8/19/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000209 | BLANKET: HOUSEKEEPING SUPPLIES | 185.38 | 210350 | 7/1/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000154 | BLANKET: OCCUPATIONAL THERAPY | 1675.5 | 210350 | 7/1/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000209 | BLANKET: HOUSEKEEPING SUPPLIES | 52.93 | 210350 | 7/1/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09003990 | BLANKET: FURNITURE | 1341.6 | 210589 | 7/8/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09002809 | EQUIPMENT & FURNITURE | 1692.8 | 210589 | 7/8/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09003990 | BLANKET: FURNITURE | 1622.2 | 210895 | 7/14/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09003990 | BLANKET: FURNITURE | 2108.3 | 208302 | 6/24/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09003990 | BLANKET: FURNITURE | 2052 | 207946 | 6/17/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000209 | BLANKET: HOUSEKEEPING SUPPLIES | 383.98 | 207946 | 6/17/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09001405 | BLANKET: EQUIPMENT~ FIXTURES~ | 1753.4 | 207946 | 6/17/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09003990 | BLANKET: FURNITURE | 1840.8 | 212508 | 8/26/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000157 | BLANKET: MISC SUPPLIES | 179.84 | 212777 | 9/2/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000157 | BLANKET: MISC SUPPLIES | 392.08 | 212777 | 9/2/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000209 | BLANKET: HOUSEKEEPING SUPPLIES | 176.99 | 212777 | 9/2/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09001699 | BLANKET: SUPPLIES | 398.7 | 212777 | 9/2/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09003990 | BLANKET: FURNITURE | 859.09 | 212777 | 9/2/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09007553 | BLANKET: FURNITURE & EQUIPMENT | 1766.1 | 213467 | 9/23/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000154 | BLANKET: OCCUPATIONAL THERAPY | 252.59 | 213467 | 9/23/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09007809 | BLANKET: OCCUPATIONAL THERAPY | 325.33 | 214053 | 10/7/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09007809 | BLANKET: OCCUPATIONAL THERAPY | 217.94 | 201105 | 2/11/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000157 | BLANKET: MISC SUPPLIES | 36.84 | 201105 | 2/11/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000209 | BLANKET: HOUSEKEEPING SUPPLIES | 234.89 | 201624 | 2/25/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000154 | BLANKET: OCCUPATIONAL THERAPY | 709.84 | 201624 | 2/25/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000154 | BLANKET: OCCUPATIONAL THERAPY | 416.4 | 200573 | 1/28/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 08008091 | BLANKET: HOSPITAL SUPPLIES AS | 227.64 | 200573 | 1/28/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 08008091 | BLANKET: HOSPITAL SUPPLIES AS | 415.56 | 200573 | 1/28/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000154 | BLANKET: OCCUPATIONAL THERAPY | 173.88 | 202143 | 3/11/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000154 | BLANKET: OCCUPATIONAL THERAPY | 98.68 | 202143 | 3/11/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000209 | BLANKET: HOUSEKEEPING SUPPLIES | 351.14 | 202143 | 3/11/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09001405 | BLANKET: EQUIPMENT~ FIXTURES~ | 935.85 | 202143 | 3/11/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09001405 | BLANKET: EQUIPMENT~ FIXTURES~ | 2033.6 | 202489 | 3/18/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000154 | BLANKET: OCCUPATIONAL THERAPY | 267.24 | 203003 | 4/1/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000155 | BLANKET: NURSING SUPPLIES | 403.27 | 203003 | 4/1/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000209 | BLANKET: HOUSEKEEPING SUPPLIES | 184.42 | 203003 | 4/1/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000209 | BLANKET: HOUSEKEEPING SUPPLIES | 244.64 | 203003 | 4/1/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09002704 | Popcorn | 143.7 | 206779 | 5/20/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000209 | BLANKET: HOUSEKEEPING SUPPLIES | 184.08 | 204661 | 5/6/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000155 | BLANKET: NURSING SUPPLIES | 190.29 | 204661 | 5/6/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000157 | BLANKET: MISC SUPPLIES | 498.54 | 204661 | 5/6/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000209 | BLANKET: HOUSEKEEPING SUPPLIES | 313.88 | 207326 | 6/3/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000154 | BLANKET: OCCUPATIONAL THERAPY | 295.6 | 207326 | 6/3/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000154 | BLANKET: OCCUPATIONAL THERAPY | 146.75 | 207071 | 5/27/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000154 | BLANKET: OCCUPATIONAL THERAPY | 165.04 | 207071 | 5/27/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09002809 | EQUIPMENT & FURNITURE | 1307.2 | 203375 | 4/8/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000154 | BLANKET: OCCUPATIONAL THERAPY | 798.52 | 203375 | 4/8/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000156 | BLANKET: EQUIPMENT | 2000 | 203375 | 4/8/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09000157 | BLANKET: MISC SUPPLIES | 761.02 | 203375 | 4/8/2009 | DIR02 | DIRECT SUPPLY HEALTHCARE EQUIP | 09001405 | BLANKET: EQUIPMENT~ FIXTURES~ | 277.13 |
| Sub Total for DIRECT SUPPLY HEALTHCARE EQUIP = $ | 34,401 | 51 items | 675 average | 206780 | 5/20/2009 | DIR03 | DIRECTV | 09000619 | BLANKET ORDER FOR 2009 | 70.49 | 200574 | 1/28/2009 | DIR03 | DIRECTV | 08003034 | TELEVISION SERVICE | 85.64 | 201625 | 2/25/2009 | DIR03 | DIRECTV | 09000619 | BLANKET ORDER FOR 2009 | 160.95 | 200892 | 2/4/2009 | DIR03 | DIRECTV | 09000619 | BLANKET ORDER FOR 2009 | 166.47 | 214054 | 10/7/2009 | DIR03 | DIRECTV | 09000619 | BLANKET ORDER FOR 2009 | 79.99 | 212509 | 8/26/2009 | DIR03 | DIRECTV | 09000619 | BLANKET ORDER FOR 2009 | 79.99 | 208303 | 6/24/2009 | DIR03 | DIRECTV | 09000619 | BLANKET ORDER FOR 2009 | 79.99 | 211144 | 7/22/2009 | DIR03 | DIRECTV | 09000619 | BLANKET ORDER FOR 2009 | 79.99 |
| Sub Total for DIRECTV = $ | 804 | 8 items | 100 average | 211693 | 8/5/2009 | DIS01 | DISCO ELECTRONICS | 09000536 | ELECTRONIC PARTS | 672.5 | 211693 | 8/5/2009 | DIS01 | DISCO ELECTRONICS | 09006242 | ELECTRONIC PARTS | 219 | 211693 | 8/5/2009 | DIS01 | DISCO ELECTRONICS | 09006242 | ELECTRONIC PARTS | 352.5 | 208304 | 6/24/2009 | DIS01 | DISCO ELECTRONICS | 09002333 | AUDIO/VIDEO EQUIP/POLICE ACAD. | 4640 | 213761 | 9/30/2009 | DIS01 | DISCO ELECTRONICS | 09006242 | ELECTRONIC PARTS | 179.5 | 213761 | 9/30/2009 | DIS01 | DISCO ELECTRONICS | 09006242 | ELECTRONIC PARTS | 180 | 201106 | 2/11/2009 | DIS01 | DISCO ELECTRONICS | 08006923 | ELECTRONIC PARTS | 75 | 200312 | 1/21/2009 | DIS01 | DISCO ELECTRONICS | 08006923 | ELECTRONIC PARTS | 267.5 | 203004 | 4/1/2009 | DIS01 | DISCO ELECTRONICS | 09001946 | PORTABLE SPEAKER | 390 | 201935 | 3/4/2009 | DIS01 | DISCO ELECTRONICS | 09001252 | PORTABLE PA SYSTEM | 985 | 203376 | 4/8/2009 | DIS01 | DISCO ELECTRONICS | 09000536 | ELECTRONIC PARTS | 127.5 | 204324 | 4/29/2009 | DIS01 | DISCO ELECTRONICS | 09003589 | HEADSET MIC | 349 |
| Sub Total for DISCO ELECTRONICS = $ | 8,438 | 12 items | 703 average | 213214 | 9/16/2009 | DIV16 | DIV OF CRIM JUSTICE ACADEMY | 09001295 | TRAINING COURSE | 1300 | |||||||||||||||||||||||||||||
| Sub Total for DIV OF CRIM JUSTICE ACADEMY = $ | 1,300 | 1 items | 1,300 average | 213000 | 9/9/2009 | DIV18 | DIV OF STATE POLICE STATE NJ | 09000992 | BACKGROUND CHECK INVESTIGATION | 330 | 207947 | 6/17/2009 | DIV18 | DIV OF STATE POLICE STATE NJ | 09000992 | BACKGROUND CHECK INVESTIGATION | 360 | 210351 | 7/1/2009 | DIV18 | DIV OF STATE POLICE STATE NJ | 09000992 | BACKGROUND CHECK INVESTIGATION | 330 | 212236 | 8/19/2009 | DIV18 | DIV OF STATE POLICE STATE NJ | 09000992 | BACKGROUND CHECK INVESTIGATION | 300 | 212236 | 8/19/2009 | DIV18 | DIV OF STATE POLICE STATE NJ | 09000992 | BACKGROUND CHECK INVESTIGATION | 150 | 203990 | 4/22/2009 | DIV18 | DIV OF STATE POLICE STATE NJ | 09000992 | BACKGROUND CHECK INVESTIGATION | 270 | 204911 | 5/13/2009 | DIV18 | DIV OF STATE POLICE STATE NJ | 09000992 | BACKGROUND CHECK INVESTIGATION | 30 | 202144 | 3/11/2009 | DIV18 | DIV OF STATE POLICE STATE NJ | 09000992 | BACKGROUND CHECK INVESTIGATION | 300 | 200313 | 1/21/2009 | DIV18 | DIV OF STATE POLICE STATE NJ | 08000905 | BACKGROUND CHK INVESTIGATION | 390 |
| Sub Total for DIV OF STATE POLICE STATE NJ = $ | 2,460 | 9 items | 273 average | 211462 | 7/29/2009 | DIV00 | DIVISION OF CRMINAL JUSTICE AC | 09006204 | REGISTRATION | 100 | |||||||||||||||||||||||||||||
| Sub Total for DIVISION OF CRMINAL JUSTICE AC = $ | 100 | 1 items | 100 average | 207072 | 5/27/2009 | DIV13 | DIVISION OF VITAL RECORDS NY | 09004579 | BIRTH CERTIFICATE | 15 | |||||||||||||||||||||||||||||
| Sub Total for DIVISION OF VITAL RECORDS NY = $ | 15 | 1 items | 15 average | 203991 | 4/22/2009 | DIZ00 | DIZINNO PHILIP | 09003349 | BOND REFUND FOR PERMIT #4216 | 440 | |||||||||||||||||||||||||||||
| Sub Total for DIZINNO PHILIP = $ | 440 | 1 items | 440 average | 203278 | 4/8/2009 | 1DJ00 | DJORDJEVIC JEAN | 09003095 | STALE DATED CHECK | 2536.5 | 207525 | 6/10/2009 | 1DJ00 | DJORDJEVIC JEAN | 09005268 | REIMBURSEMENT | 125 | ||||||||||||||||||||||
| Sub Total for DJORDJEVIC JEAN = $ | 2,662 | 2 items | 1,331 average | 207327 | 6/3/2009 | DLT00 | DLT SOLUTIONS INC | 09001220 | 1 YEAR SUBSCRIPTION RENEWAL | 1511.8 | 213215 | 9/16/2009 | DLT00 | DLT SOLUTIONS INC | 09007417 | AUTCAD SOFTWARE RENEWAL LICEN | 926.3 | ||||||||||||||||||||||
| Sub Total for DLT SOLUTIONS INC = $ | 2,438 | 2 items | 1,219 average | 204532 | 5/6/2009 | 1DO00 | DOANE III ETHRIDGE | 09003939 | MEAL MONEY | 83.5 | |||||||||||||||||||||||||||||
| Sub Total for DOANE III ETHRIDGE = $ | 84 | 1 items | 84 average | 206669 | 5/20/2009 | 1DO22 | DOBB ANNE H | 09004698 | EMPLOYEE REIMBURSEMENT | 220 | 207526 | 6/10/2009 | 1DO22 | DOBB ANNE H | 09005297 | EMPLOYEE REIMBURSEMENT | 250 | ||||||||||||||||||||||
| Sub Total for DOBB ANNE H = $ | 470 | 2 items | 235 average | 210352 | 7/1/2009 | DOC04 | DOCKSIDE MUSIC INC. | 09004830 | ENTERTAINMENT | 2600 | |||||||||||||||||||||||||||||
| Sub Total for DOCKSIDE MUSIC INC. = $ | 2,600 | 1 items | 2,600 average | 207835 | 6/17/2009 | 1DO33 | DOERRER DORIS~ LSW | 09005394 | EMPLOYEE REIMBURSEMENT | 12.09 | 207835 | 6/17/2009 | 1DO33 | DOERRER DORIS~ LSW | 09005394 | EMPLOYEE REIMBURSEMENT | 17.95 | ||||||||||||||||||||||
| Sub Total for DOERRER DORIS~ LSW = $ | 30 | 2 items | 15 average | 203992 | 4/22/2009 | DOM11 | DOMINGO LORE | 09003339 | BOND REFUND FOR PERMIT #4225 | 200 | |||||||||||||||||||||||||||||
| Sub Total for DOMINGO LORE = $ | 200 | 1 items | 200 average | 206781 | 5/20/2009 | DON13 | DONALD S. ROCKEFELLER PLUMBING | 09004541 | BOND REFUND FOR PERMIT #36441 | 800 | |||||||||||||||||||||||||||||
| Sub Total for DONALD S. ROCKEFELLER PLUMBING = $ | 800 | 1 items | 800 average | 208212 | 6/24/2009 | 1DO26 | DONLIN MICHAEL | 09005478 | MEAL REIMBURSEMENT | 8.5 | 208212 | 6/24/2009 | 1DO26 | DONLIN MICHAEL | 09005478 | MEAL REIMBURSEMENT | 17 | ||||||||||||||||||||||
| Sub Total for DONLIN MICHAEL = $ | 26 | 2 items | 13 average | 204219 | 4/29/2009 | 1DO07 | DONNELLY JAMES | 09003809 | REIMBURSEMENT: NJ LAWYERS FUND | 200 | |||||||||||||||||||||||||||||
| Sub Total for DONNELLY JAMES = $ | 200 | 1 items | 200 average | 203885 | 4/22/2009 | 1DO28 | DONNELLY KIM | 09003543 | REIMBURSEMENT: NJ LAWYERS FUND | 200 | |||||||||||||||||||||||||||||
| Sub Total for DONNELLY KIM = $ | 200 | 1 items | 200 average | 213762 | 9/30/2009 | DOO04 | DOOBIN ADRIENNE | 09008477 | REFUND | 163.75 | |||||||||||||||||||||||||||||
| Sub Total for DOOBIN ADRIENNE = $ | 164 | 1 items | 164 average | 206670 | 5/20/2009 | 1DO30 | DORIELAN EMMELYNE | 09004373 | EMPLOYEE REIBMURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for DORIELAN EMMELYNE = $ | 30 | 1 items | 30 average | 204912 | 5/13/2009 | DOR15 | DORSON VOCATIONAL TRAINING | 09003181 | 08 WAD 148 TRAINING | 2133.3 | 204912 | 5/13/2009 | DOR15 | DORSON VOCATIONAL TRAINING | 09003181 | 08 WAD 148 TRAINING | 1066.7 | ||||||||||||||||||||||
| Sub Total for DORSON VOCATIONAL TRAINING = $ | 3,200 | 2 items | 1,600 average | 203377 | 4/8/2009 | DOU13 | DOUGHERTY~ SUSAN M. | 09001514 | THEATER CRITIQUER FOR THE | 350 | 214055 | 10/7/2009 | DOU13 | DOUGHERTY~ SUSAN M. | 09008333 | SERVE AS PANELIST FOR THE | 250 | ||||||||||||||||||||||
| Sub Total for DOUGHERTY~ SUSAN M. = $ | 600 | 2 items | 300 average | 213468 | 9/23/2009 | DOW10 | DOWDEL RALPH | 09004850 | PERFORMANCE | 150 | |||||||||||||||||||||||||||||
| Sub Total for DOWDEL RALPH = $ | 150 | 1 items | 150 average | 212778 | 9/2/2009 | DOW08 | DOWLING FOOD SERVICE | 09005090 | CATERING | 35 | 207631 | 6/10/2009 | DOW08 | DOWLING FOOD SERVICE | 09005090 | CATERING | 60 | ||||||||||||||||||||||
| Sub Total for DOWLING FOOD SERVICE = $ | 95 | 2 items | 48 average | 203993 | 4/22/2009 | DOW13 | DOWNING JUDITH | 09003337 | BOND REFUND FOR PERMIT #36353 | 800 | |||||||||||||||||||||||||||||
| Sub Total for DOWNING JUDITH = $ | 800 | 1 items | 800 average | 204220 | 4/29/2009 | 1DO12 | DOWZYCKI BRUCE | 09003842 | REIMBURSEMENT | 50 | 202929 | 4/1/2009 | 1DO12 | DOWZYCKI BRUCE | 09003104 | SHOE REIMBURSEMENT | 100 | ||||||||||||||||||||||
| Sub Total for DOWZYCKI BRUCE = $ | 150 | 2 items | 75 average | 208305 | 6/24/2009 | DPM00 | DP MORRIS ASSOCIATES LLC | 09005419 | BOND REFUND FOR PERMIT #36487 | 800 | |||||||||||||||||||||||||||||
| Sub Total for DP MORRIS ASSOCIATES LLC = $ | 800 | 1 items | 800 average | 206783 | 5/20/2009 | DRD00 | DR. LAWRENCE A. DOBRIN | 09002606 | PROFESSIONAL SERVICES | 800 | |||||||||||||||||||||||||||||
| Sub Total for DR. LAWRENCE A. DOBRIN = $ | 800 | 1 items | 800 average | 203006 | 4/1/2009 | DRA13 | DRAEGER SAFETY DIAGNOSTICS~INC | 09001813 | TESTING INSTRUMENTS & SUPPLIES | 16152 | |||||||||||||||||||||||||||||
| Sub Total for DRAEGER SAFETY DIAGNOSTICS~INC = $ | 16,152 | 1 items | 16,152 average | 203995 | 4/22/2009 | DRA07 | DRAEGER SAFETY INC | 09002854 | RECERTIFICATION FEE | 142 | |||||||||||||||||||||||||||||
| Sub Total for DRAEGER SAFETY INC = $ | 142 | 1 items | 142 average | 203994 | 4/22/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08012141 | TRAINING | 1066.7 | 203678 | 4/15/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08009665 | TRAINING | 698.4 | 203378 | 4/8/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09001770 | 07 FAMT 187-RESET - TRAINING | 659.88 | 207073 | 5/27/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09004615 | 07 FAMT 203-RESET TRAINING | 661.66 | 207328 | 6/3/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08009663 | TRAINING | 603.88 | 207328 | 6/3/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08010587 | TRAINING | 603.88 | 207328 | 6/3/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08010590 | TRAINING | 818.4 | 207328 | 6/3/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08010590 | TRAINING | 818.4 | 207328 | 6/3/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08011751 | TRAINING | 605.66 | 207328 | 6/3/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09004591 | 07 FAMT 202-RESET TRAINING | 660 | 207328 | 6/3/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09004592 | 07 FAMT 188-RESET TRAINING | 664 | 207328 | 6/3/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09004592 | 07 FAMT 188-RESET TRAINING | 664 | 207328 | 6/3/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09004592 | 07 FAMT 188-RESET TRAINING | 489 | 207328 | 6/3/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09004594 | 07 FAMT 197-RESET TRAINING | 659.88 | 207328 | 6/3/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09004594 | 07 FAMT 197-RESET TRAINING | 661.66 | 207328 | 6/3/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09004594 | 07 FAMT 197-RESET TRAINING | 661.66 | 207328 | 6/3/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09004596 | 07 FAMT 211-RESET TRAINING | 664 | 207328 | 6/3/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09004598 | 07 FAMT 184-RESET TRAINING | 894.66 | 207328 | 6/3/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09004599 | 07 FAMA 145-RESET TRAINING | 661.66 | 207328 | 6/3/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09004616 | 07 FAMT 177-RESET TRAINING | 495.8 | 207328 | 6/3/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09004616 | 07 FAMT 177-RESET TRAINING | 659.88 | 204913 | 5/13/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08008508 | TRAINING | 603.88 | 204913 | 5/13/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08008509 | TRAINING | 659.88 | 204913 | 5/13/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08008513 | TRAINING | 603.88 | 204913 | 5/13/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08008513 | TRAINING | 605.06 | 204913 | 5/13/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08010588 | TRAINING | 1636.8 | 206782 | 5/20/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09001020 | TRAINING | 1066.7 | 206782 | 5/20/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09004617 | 07 FAMT 187-RESET TRAINING | 659.88 | 202789 | 3/25/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08009379 | TRAINING | 575.13 | 202789 | 3/25/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08010591 | TRAINING | 605.66 | 202789 | 3/25/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08012141 | TRAINING | 1066.7 | 202490 | 3/18/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09002488 | 08 FAMT 203-RESET - TRAINING | 661.66 | 202490 | 3/18/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09002489 | 07 FAMT 210-RESET TRAINING | 661.6 | 202490 | 3/18/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09002489 | 07 FAMT 210-RESET TRAINING | 660 | 202490 | 3/18/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09002490 | 07 FAMT 207-RESET TRAINING | 661.66 | 202490 | 3/18/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09002501 | 07 FAMA 146-RESET - TRAINING | 453.8 | 202490 | 3/18/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09002501 | 07 FAMA 146-RESET - TRAINING | 604 | 202490 | 3/18/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09002502 | 07 FAMT 203-RESET - TRAINING | 661.66 | 202490 | 3/18/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09002490 | 07 FAMT 207-RESET TRAINING | 659.88 | 203005 | 4/1/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08011779 | 08 FAMT 139 | 605.66 | 202145 | 3/11/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08009661 | TRAINING | 1066 | 202145 | 3/11/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08009663 | TRAINING | 605.66 | 202145 | 3/11/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08010587 | TRAINING | 605.66 | 202145 | 3/11/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08010592 | TRAINING | 605.66 | 201409 | 2/18/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08010586 | TRAINING | 605.06 | 201409 | 2/18/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08010589 | TRAINING | 605.06 | 201409 | 2/18/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08011776 | TRAINING | 1861.4 | 199997 | 1/14/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08000279 | 07 WAD 169 | 570.67 | 199997 | 1/14/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08011779 | 08 FAMT 139 | 605.66 | 201626 | 2/25/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08008508 | TRAINING | 605.66 | 201626 | 2/25/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08008512 | TRAINING | 605.66 | 201626 | 2/25/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08009662 | TRAINING | 661.66 | 201626 | 2/25/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08009666 | TRAINING | 605.06 | 201626 | 2/25/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08009667 | TRAINING | 659.88 | 201626 | 2/25/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08009667 | TRAINING | 661.66 | 201626 | 2/25/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08010589 | TRAINING | 605.06 | 201626 | 2/25/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08010590 | TRAINING | 881.4 | 200893 | 2/4/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08009378 | TRAINING | 661.66 | 200893 | 2/4/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08009665 | TRAINING | 698.4 | 200893 | 2/4/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08010585 | TRAINING | 605.66 | 208306 | 6/24/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09004593 | 07 FAMT 193-RESET TRAINING | 661.66 | 208306 | 6/24/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09004593 | 07 FAMT 193-RESET TRAINING | 659.88 | 208306 | 6/24/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09005109 | 07 FAMT 197-RESET TRAINING | 659.88 | 210353 | 7/1/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08008509 | TRAINING | 495.8 | 210353 | 7/1/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08008513 | TRAINING | 605.66 | 210353 | 7/1/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08010591 | TRAINING | 603.88 | 210353 | 7/1/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08010592 | TRAINING | 605.66 | 210353 | 7/1/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08010592 | TRAINING | 603.88 | 210353 | 7/1/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08011751 | TRAINING | 605.66 | 210353 | 7/1/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09006095 | 07 FAMT 188-RESET TRAINING | 664 | 210353 | 7/1/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09006096 | 07 FAMT 203-RESET TRAINING | 659.88 | 210896 | 7/14/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08008512 | TRAINING | 603.88 | 210896 | 7/14/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08009666 | TRAINING | 629.28 | 210896 | 7/14/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08010590 | TRAINING | 818.4 | 210590 | 7/8/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08012141 | TRAINING | 1066.7 | 212237 | 8/19/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09005757 | 08 WAD 177 TRAINING | 1066.7 | 212237 | 8/19/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09006710 | 08 FAMT 175 TRAINING | 1067 | 212237 | 8/19/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09006711 | 08 FAMT 178 TRAINING | 605.66 | 211974 | 8/12/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08011751 | TRAINING | 1057.7 | 212779 | 9/2/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08009661 | TRAINING | 230.2 | 212779 | 9/2/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08010585 | TRAINING | 605.66 | 212510 | 8/26/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09006022 | 08 FAMT 172 TRAINING | 1067 | 213216 | 9/16/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 08009895 | TRAINING | 603.88 | 213216 | 9/16/2009 | DRA02 | DRAKE COLLEGE OF BUSINESS | 09007920 | 07 FAMT 184-RESET TRAINING | 894.68 |
| Sub Total for DRAKE COLLEGE OF BUSINESS = $ | 59,612 | 84 items | 710 average | 203379 | 4/8/2009 | DRA12 | DRAKE KEITH | 09001515 | WORKSHOP LEADER FOR THE UNION | 400 | |||||||||||||||||||||||||||||
| Sub Total for DRAKE KEITH = $ | 400 | 1 items | 400 average | 207632 | 6/10/2009 | DRE09 | DREW & ROGERS INC. | 09003224 | LABELS FOR PATIENT MED CHARTS | 285 | |||||||||||||||||||||||||||||
| Sub Total for DREW & ROGERS INC. = $ | 285 | 1 items | 285 average | 214056 | 10/7/2009 | DRE04 | DREYER FARMS | 09008434 | PRODUCE FOR HARVEST FESTIVAL | 421.5 | |||||||||||||||||||||||||||||
| Sub Total for DREYER FARMS = $ | 422 | 1 items | 422 average | 213217 | 9/16/2009 | DRE08 | DREYER'S LUMBER & HARDWARE INC | 09005855 | BLANKET FOR BUILD SUPPLIES | 520.42 | 212780 | 9/2/2009 | DRE08 | DREYER'S LUMBER & HARDWARE INC | 09001624 | BLANKET: HARDWARE ITEMS | 68.25 | 211463 | 7/29/2009 | DRE08 | DREYER'S LUMBER & HARDWARE INC | 09003169 | BLANKET FOR BUILDING SUPPLIES | 291.1 | 211463 | 7/29/2009 | DRE08 | DREYER'S LUMBER & HARDWARE INC | 09005855 | BLANKET FOR BUILD SUPPLIES | 55.96 | 211145 | 7/22/2009 | DRE08 | DREYER'S LUMBER & HARDWARE INC | 09001624 | BLANKET: HARDWARE ITEMS | 1.3 | 211145 | 7/22/2009 | DRE08 | DREYER'S LUMBER & HARDWARE INC | 09003169 | BLANKET FOR BUILDING SUPPLIES | 44.95 | 210354 | 7/1/2009 | DRE08 | DREYER'S LUMBER & HARDWARE INC | 09003169 | BLANKET FOR BUILDING SUPPLIES | 7.19 | 206784 | 5/20/2009 | DRE08 | DREYER'S LUMBER & HARDWARE INC | 09001624 | BLANKET: HARDWARE ITEMS | 17.09 | 204662 | 5/6/2009 | DRE08 | DREYER'S LUMBER & HARDWARE INC | 09003169 | BLANKET FOR BUILDING SUPPLIES | 18.98 | 203679 | 4/15/2009 | DRE08 | DREYER'S LUMBER & HARDWARE INC | 09001436 | BLANKET FOR LOCAL PICK-UP | 343 | 203679 | 4/15/2009 | DRE08 | DREYER'S LUMBER & HARDWARE INC | 09001436 | BLANKET FOR LOCAL PICK-UP | 7 | 203679 | 4/15/2009 | DRE08 | DREYER'S LUMBER & HARDWARE INC | 09003169 | BLANKET FOR BUILDING SUPPLIES | 637.78 | 200575 | 1/28/2009 | DRE08 | DREYER'S LUMBER & HARDWARE INC | 08009543 | HARDWARE-EMERGENCY PICKUP | 34.47 |
| Sub Total for DREYER'S LUMBER & HARDWARE INC = $ | 2,047 | 13 items | 157 average | 201325 | 2/18/2009 | 1DR02 | DRUMMOND MICHAEL | 09001422 | REIMBURSEMENT FOR TRAVEL | 5 | |||||||||||||||||||||||||||||
| Sub Total for DRUMMOND MICHAEL = $ | 5 | 1 items | 5 average | 211146 | 7/22/2009 | DTC00 | DTC COMMUNICATIONS | 09001761 | TRANSMITTER~ QUOTE 003167 | 11900 | |||||||||||||||||||||||||||||
| Sub Total for DTC COMMUNICATIONS = $ | 11,900 | 1 items | 11,900 average | 201627 | 2/25/2009 | DUC01 | DUCRET SCHOOL OF THE ARTS | 08001427 | 2008 ARTS RE-GRANT PROGRAM | 600 | |||||||||||||||||||||||||||||
| Sub Total for DUCRET SCHOOL OF THE ARTS = $ | 600 | 1 items | 600 average | 201872 | 3/4/2009 | 1DU32 | DUDZINSKI LISA | 09001325 | REIMBURSEMENT | 26.4 | 203886 | 4/22/2009 | 1DU32 | DUDZINSKI LISA | 09003535 | REIMBURSEMENT | 27.4 | 204222 | 4/29/2009 | 1DU32 | DUDZINSKI LISA | 09003758 | REIMBURSEMENT: NJ LAWYERS FUND | 200 | 207527 | 6/10/2009 | 1DU32 | DUDZINSKI LISA | 09005227 | REIMBURSEMENT | 84.1 | ||||||||
| Sub Total for DUDZINSKI LISA = $ | 338 | 4 items | 84 average | 204663 | 5/6/2009 | DUF02 | DUFFY JOSEPH | 09003645 | REFUND TREASURY | 17 | |||||||||||||||||||||||||||||
| Sub Total for DUFFY JOSEPH = $ | 17 | 1 items | 17 average | 202362 | 3/18/2009 | 1DU06 | DUNN NORA | 09002176 | EMPLOYEE REIMBURSEMENT | 225 | |||||||||||||||||||||||||||||
| Sub Total for DUNN NORA = $ | 225 | 1 items | 225 average | 202491 | 3/18/2009 | DUN15 | DUNNE A RICHARD~ ESQ | 09001787 | SETTLEMENT OF LITIGATION | 65000 | |||||||||||||||||||||||||||||
| Sub Total for DUNNE A RICHARD~ ESQ = $ | 65,000 | 1 items | 65,000 average | 212238 | 8/19/2009 | DUN06 | DUNPHEY-SMITH CO | 09000249 | BLANKET FOR SHEET METAL | 12.29 | 213469 | 9/23/2009 | DUN06 | DUNPHEY-SMITH CO | 09000249 | BLANKET FOR SHEET METAL | 71.62 | ||||||||||||||||||||||
| Sub Total for DUNPHEY-SMITH CO = $ | 84 | 2 items | 42 average | 212707 | 9/2/2009 | 1DU15 | DURBIN-DRAKE VICTORIA | 09007733 | REIMBURSEMENT | 90.78 | 202363 | 3/18/2009 | 1DU15 | DURBIN-DRAKE VICTORIA | 09002598 | reimbursement for cartridges | 182.47 | ||||||||||||||||||||||
| Sub Total for DURBIN-DRAKE VICTORIA = $ | 273 | 2 items | 137 average | 201871 | 3/4/2009 | 1DU29 | DURYEE CHRIS R | 09001720 | NJCTBA MEETING- C. DURYEE | 53.31 | 201326 | 2/18/2009 | 1DU29 | DURYEE CHRIS R | 09000982 | REIMBURSMENT-CHRIS DURYEE | 16.56 | 207015 | 5/27/2009 | 1DU29 | DURYEE CHRIS R | 09004787 | TRAVEL EXPENSE-NJCTBA MEETING | 55.04 | 204221 | 4/29/2009 | 1DU29 | DURYEE CHRIS R | 09004064 | TRAVEL EXPENSE-C. DURYEE CTA | 55.04 | 213148 | 9/16/2009 | 1DU29 | DURYEE CHRIS R | 09007855 | TAX APPEAL MEETING C. DURYEE | 142.1 | 211859 | 8/12/2009 | 1DU29 | DURYEE CHRIS R | 09006844 | NJCTBA MEETING-C. DURYEE | 54.48 |
| Sub Total for DURYEE CHRIS R = $ | 377 | 6 items | 63 average | 210355 | 7/1/2009 | DYE00 | DYE BERTHA | 09005986 | HILLSIDE MUNICIPAL ELECTION 09 | 275 | |||||||||||||||||||||||||||||
| Sub Total for DYE BERTHA = $ | 275 | 1 items | 275 average | 203680 | 4/15/2009 | DYN07 | DYNAMIC IMAGING SYSTEMS | 09002997 | MAINTENANCE CONTRACT | 4181 | |||||||||||||||||||||||||||||
| Sub Total for DYNAMIC IMAGING SYSTEMS = $ | 4,181 | 1 items | 4,181 average | 206785 | 5/20/2009 | EA00 | E & A RESTAURANT SUPPLY | 09004648 | RESTAURANT SUPPLIES | 213.72 | 207329 | 6/3/2009 | EA00 | E & A RESTAURANT SUPPLY | 09003733 | CABINET~ MOBILE REFRIGERATED | 6828.2 | 207329 | 6/3/2009 | EA00 | E & A RESTAURANT SUPPLY | 09003733 | CABINET~ MOBILE REFRIGERATED | 869.09 | 204664 | 5/6/2009 | EA00 | E & A RESTAURANT SUPPLY | 09003220 | SMALL KITCHEN UTENSILS | 285.32 | 201107 | 2/11/2009 | EA00 | E & A RESTAURANT SUPPLY | 08010875 | CANDLE | 238.75 | 211464 | 7/29/2009 | EA00 | E & A RESTAURANT SUPPLY | 09006337 | KITCHEN UTENSILS FOR NUTRITION | 152.07 | 213470 | 9/23/2009 | EA00 | E & A RESTAURANT SUPPLY | 09006523 | TRAYS FOR FOOD SERVICE | 3213.6 |
| Sub Total for E & A RESTAURANT SUPPLY = $ | 11,801 | 7 items | 1,686 average | 214059 | 10/7/2009 | EDC00 | E D C PUBLISHING | 09007432 | RESALE ITEMS | 1003.7 | |||||||||||||||||||||||||||||
| Sub Total for E D C PUBLISHING = $ | 1,004 | 1 items | 1,004 average | 203383 | 4/8/2009 | EJB00 | E J BROOKS CO | 09000880 | Engraved Dies For 2010/2015 | 212.1 | |||||||||||||||||||||||||||||
| Sub Total for E J BROOKS CO = $ | 212 | 1 items | 212 average | 213773 | 9/30/2009 | EZG00 | E Z GO TEKTRON | 09007376 | Cart Leasing Bill July 2009 | 17160 | |||||||||||||||||||||||||||||
| Sub Total for E Z GO TEKTRON = $ | 17,160 | 1 items | 17,160 average | 208307 | 6/24/2009 | EAD00 | EADY SHATORRIE | 09004669 | REFUND TREASURY | 17 | |||||||||||||||||||||||||||||
| Sub Total for EADY SHATORRIE = $ | 17 | 1 items | 17 average | 210591 | 7/8/2009 | EAG07 | EAGLE EQUIPMENT~ INC. | 09004324 | BLANKET VAC TRUCK PARTS | 719.36 | 206786 | 5/20/2009 | EAG07 | EAGLE EQUIPMENT~ INC. | 09001238 | BLANKET VAC TRUCK PARTS | 471.29 | 206786 | 5/20/2009 | EAG07 | EAGLE EQUIPMENT~ INC. | 09004324 | BLANKET VAC TRUCK PARTS | 637.69 | 203008 | 4/1/2009 | EAG07 | EAGLE EQUIPMENT~ INC. | 09001238 | BLANKET VAC TRUCK PARTS | 2028.7 | ||||||||
| Sub Total for EAGLE EQUIPMENT~ INC. = $ | 3,857 | 4 items | 964 average | 203007 | 4/1/2009 | EAG02 | EAGLE POINT GUN SHOP | 08012211 | AMMUNITION | 864 | 207633 | 6/10/2009 | EAG02 | EAGLE POINT GUN SHOP | 09003239 | AMMUNITION | 432 | 213763 | 9/30/2009 | EAG02 | EAGLE POINT GUN SHOP | 09007316 | AMMUNITION | 907.02 | 1149 | 10/8/2009 | EAG02 | EAGLE POINT GUN SHOP | 09007606 | AMMUNITION | 15442 | ||||||||
| Sub Total for EAGLE POINT GUN SHOP = $ | 17,645 | 4 items | 4,411 average | 214057 | 10/7/2009 | EAR03 | EARLY CHILDHOOD ADVISORY | 09008280 | 2009 HEART GRANT RECIPIENT | 1250 | 204325 | 4/29/2009 | EAR03 | EARLY CHILDHOOD ADVISORY | 08008770 | 2008 HEART GRANT RECIPIENT | 1000 | ||||||||||||||||||||||
| Sub Total for EARLY CHILDHOOD ADVISORY = $ | 2,250 | 2 items | 1,125 average | 204819 | 5/13/2009 | 1EA02 | EAST BART T | 09004253 | REIMBURSEMENT: NJ LAWYERS FUND | 200 | 201873 | 3/4/2009 | 1EA02 | EAST BART T | 09001483 | REIM: 2009 ATTORNEY CERT FEE | 125 | 201327 | 2/18/2009 | 1EA02 | EAST BART T | 09000785 | STIPEND/PERSONAL CELL PHONE | 150 | 212142 | 8/19/2009 | 1EA02 | EAST BART T | 09007021 | STIPEND/PERSONAL CELL PHONE | 150 | ||||||||
| Sub Total for EAST BART T = $ | 625 | 4 items | 156 average | 211975 | 8/12/2009 | EAS21 | EAST COAST EMERGENCY LIGHTING | 09006904 | EMERGENCY POLICE LIGHTING | 2086.9 | 211694 | 8/5/2009 | EAS21 | EAST COAST EMERGENCY LIGHTING | 09006748 | EMERGENCY LIGHTS | 124.36 | 212511 | 8/26/2009 | EAS21 | EAST COAST EMERGENCY LIGHTING | 09007255 | EMERGENCY LIGHTS FOR VEHICLE | 234.86 | 200314 | 1/21/2009 | EAS21 | EAST COAST EMERGENCY LIGHTING | 08006823 | POLICE LIGHTING | 318.38 | 203380 | 4/8/2009 | EAS21 | EAST COAST EMERGENCY LIGHTING | 08012288 | VEH.LIGHTS~ QUOTE 0100017304 | 4620.8 | 203380 | 4/8/2009 | EAS21 | EAST COAST EMERGENCY LIGHTING | 08012310 | VEH.LIGHTS~ QUOTE 0100017304 | 2431.2 |
| Sub Total for EAST COAST EMERGENCY LIGHTING = $ | 9,817 | 6 items | 1,636 average | 207074 | 5/27/2009 | EAS20 | EAST COAST GANG INVESTIGATORS | 08010688 | TRAINING | 600 | |||||||||||||||||||||||||||||
| Sub Total for EAST COAST GANG INVESTIGATORS = $ | 600 | 1 items | 600 average | 207330 | 6/3/2009 | EAS32 | EAST COAST SOD LLC | 09003484 | SOD | 11930 | 207330 | 6/3/2009 | EAS32 | EAST COAST SOD LLC | 09004607 | SOD | 1815 | 214058 | 10/7/2009 | EAS32 | EAST COAST SOD LLC | 09007706 | SOD | 1420 | |||||||||||||||
| Sub Total for EAST COAST SOD LLC = $ | 15,165 | 3 items | 5,055 average | 212781 | 9/2/2009 | EAS30 | EAST ORANGE GENERAL HOSPITAL | 09003365 | INMATES MEDICAL EXPENSES | 750 | 203381 | 4/8/2009 | EAS30 | EAST ORANGE GENERAL HOSPITAL | 09001983 | INMATES MEDICAL EXPENSES | 1335.1 | 203381 | 4/8/2009 | EAS30 | EAST ORANGE GENERAL HOSPITAL | 09002673 | INMATES MEDICAL | 2525 | 201936 | 3/4/2009 | EAS30 | EAST ORANGE GENERAL HOSPITAL | 09000276 | INMATES MEDICAL EXPENSES | 18588 | 201936 | 3/4/2009 | EAS30 | EAST ORANGE GENERAL HOSPITAL | 09000493 | INMATES MEDICAL EXPENSES | 2368.7 | 201936 | 3/4/2009 | EAS30 | EAST ORANGE GENERAL HOSPITAL | 09001303 | INMATES MEDICAL EXPENSES | 16134 | 201410 | 2/18/2009 | EAS30 | EAST ORANGE GENERAL HOSPITAL | 08012309 | INMATES MEDICAL EXPENSES | 15694 | 201410 | 2/18/2009 | EAS30 | EAST ORANGE GENERAL HOSPITAL | 08012411 | INMATES MEDICAL EXPENSES | 750 | 202790 | 3/25/2009 | EAS30 | EAST ORANGE GENERAL HOSPITAL | 09001644 | INMATES MEDICAL EXPENSES | 16955 | 202493 | 3/18/2009 | EAS30 | EAST ORANGE GENERAL HOSPITAL | 09001762 | INMATES MEDICAL EXPENSES | 375 |
| Sub Total for EAST ORANGE GENERAL HOSPITAL = $ | 75,475 | 10 items | 7,547 average | 199998 | 1/14/2009 | EAS04 | EASTER SEALS NJ PASP PROGRAM | 08003220 | 08 PAD 102 | 8933.2 | 200894 | 2/4/2009 | EAS04 | EASTER SEALS NJ PASP PROGRAM | 08003220 | 08 PAD 102 | 5420.3 | 200894 | 2/4/2009 | EAS04 | EASTER SEALS NJ PASP PROGRAM | 08003220 | 08 PAD 102 | 433.5 | |||||||||||||||
| Sub Total for EASTER SEALS NJ PASP PROGRAM = $ | 14,787 | 3 items | 4,929 average | 202492 | 3/18/2009 | EAS06 | EASTERN AMPUTEE GOLF ASSN | 09001652 | EAGA GOLFERS MAGAZINE | 600 | 203009 | 4/1/2009 | EAS06 | EASTERN AMPUTEE GOLF ASSN | 09002629 | MEMBERSHIP | 15 | ||||||||||||||||||||||
| Sub Total for EASTERN AMPUTEE GOLF ASSN = $ | 615 | 2 items | 308 average | 208308 | 6/24/2009 | EAS28 | EASTWICK COLLEGE T/A | 09004601 | 07 FAMT 200-RESET TRAINING | 1066 | |||||||||||||||||||||||||||||
| Sub Total for EASTWICK COLLEGE T/A = $ | 1,066 | 1 items | 1,066 average | 213001 | 9/9/2009 | EAS29 | EASTWICK COLLEGES T/A | 09007783 | 07 FAMT 200-RESET TRAINING | 800 | |||||||||||||||||||||||||||||
| Sub Total for EASTWICK COLLEGES T/A = $ | 800 | 1 items | 800 average | 203681 | 4/15/2009 | EAS31 | EASWICK COLLEGE T/A HOHOKUS | 09002197 | 08 WAD 146 - TRAINING | 1066.7 | |||||||||||||||||||||||||||||
| Sub Total for EASWICK COLLEGE T/A HOHOKUS = $ | 1,067 | 1 items | 1,067 average | 203010 | 4/1/2009 | EBS01 | EBSCO | 09001575 | RENEWAL OF SUBSCRIPTIONS: 1 YR | 160.83 | 203010 | 4/1/2009 | EBS01 | EBSCO | 09001575 | RENEWAL OF SUBSCRIPTIONS: 1 YR | 249.48 | 203010 | 4/1/2009 | EBS01 | EBSCO | 09001575 | RENEWAL OF SUBSCRIPTIONS: 1 YR | 874.8 | 203010 | 4/1/2009 | EBS01 | EBSCO | 09001575 | RENEWAL OF SUBSCRIPTIONS: 1 YR | 645.79 | 203010 | 4/1/2009 | EBS01 | EBSCO | 09001575 | RENEWAL OF SUBSCRIPTIONS: 1 YR | 855.21 | 203010 | 4/1/2009 | EBS01 | EBSCO | 09001575 | RENEWAL OF SUBSCRIPTIONS: 1 YR | 3273 | 203010 | 4/1/2009 | EBS01 | EBSCO | 09001575 | RENEWAL OF SUBSCRIPTIONS: 1 YR | 186.84 |
| Sub Total for EBSCO = $ | 6,246 | 7 items | 892 average | 202494 | 3/18/2009 | EDI03 | EDISON-METUCHEN ORTHOPAEDIC | 09001924 | MEDICAL SERVICES | 23.75 | 210592 | 7/8/2009 | EDI03 | EDISON-METUCHEN ORTHOPAEDIC | 09005918 | MEDICAL SERVICES | 23.75 | ||||||||||||||||||||||
| Sub Total for EDISON-METUCHEN ORTHOPAEDIC = $ | 48 | 2 items | 24 average | 213471 | 9/23/2009 | EDM01 | EDMUNDS & ASSOCIATES~ INC. | 09007909 | 2009 USER GROUP CONFERENCE | 25 | 206787 | 5/20/2009 | EDM01 | EDMUNDS & ASSOCIATES~ INC. | 09002067 | MAINTENANCE &TECHNICAL SUPPORT | 19635 | ||||||||||||||||||||||
| Sub Total for EDMUNDS & ASSOCIATES~ INC. = $ | 19,660 | 2 items | 9,830 average | 207232 | 6/3/2009 | 1ED11 | EDOUARD~ YOLETTE | 09004372 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for EDOUARD~ YOLETTE = $ | 30 | 1 items | 30 average | 207075 | 5/27/2009 | EDU04 | EDUCATION & HEALTH CENTERS | 09000803 | OUTPATIENT AND AFTERCARE PROG. | 153900 | 207075 | 5/27/2009 | EDU04 | EDUCATION & HEALTH CENTERS | 09001978 | OUTPATIENT AND AFTERCARE PROG. | 172250 | 203996 | 4/22/2009 | EDU04 | EDUCATION & HEALTH CENTERS | 09000803 | OUTPATIENT AND AFTERCARE PROG. | 346580 | 202791 | 3/25/2009 | EDU04 | EDUCATION & HEALTH CENTERS | 09000803 | OUTPATIENT AND AFTERCARE PROG. | 264610 | 200895 | 2/4/2009 | EDU04 | EDUCATION & HEALTH CENTERS | 08007914 | OUTPATIENT AND AFTERCARE | 303330 | 201628 | 2/25/2009 | EDU04 | EDUCATION & HEALTH CENTERS | 09000803 | OUTPATIENT AND AFTERCARE PROG. | 284900 | 213002 | 9/9/2009 | EDU04 | EDUCATION & HEALTH CENTERS | 09001978 | OUTPATIENT AND AFTERCARE PROG. | 159700 | 213002 | 9/9/2009 | EDU04 | EDUCATION & HEALTH CENTERS | 09005510 | OUTPATIENT AND AFTERCARE PROG. | 186660 | 213219 | 9/16/2009 | EDU04 | EDUCATION & HEALTH CENTERS | 09005510 | OUTPATIENT AND AFTERCARE PROG. | 348090 | 208309 | 6/24/2009 | EDU04 | EDUCATION & HEALTH CENTERS | 09001978 | OUTPATIENT AND AFTERCARE PROG. | 375090 | 211147 | 7/22/2009 | EDU04 | EDUCATION & HEALTH CENTERS | 09001978 | OUTPATIENT AND AFTERCARE PROG. | 342960 |
| Sub Total for EDUCATION & HEALTH CENTERS = $ | 2,938,070 | 11 items | 267,097 average | 208310 | 6/24/2009 | EDU08 | EDUCATION INTERVENTION | 09003507 | Professional Services | 3000 | 210593 | 7/8/2009 | EDU08 | EDUCATION INTERVENTION | 09003507 | Professional Services | 1000 | ||||||||||||||||||||||
| Sub Total for EDUCATION INTERVENTION = $ | 4,000 | 2 items | 2,000 average | 212239 | 8/19/2009 | EDW10 | EDWARD GRAVENHORST & CO INC. | 09007054 | ICE MACHINE REPAIRS | 1524 | 213220 | 9/16/2009 | EDW10 | EDWARD GRAVENHORST & CO INC. | 09000381 | BLANKET: MAINTENANCE & REPAIR | 592.3 | 214060 | 10/7/2009 | EDW10 | EDWARD GRAVENHORST & CO INC. | 09000381 | BLANKET: MAINTENANCE & REPAIR | 279.5 | 203997 | 4/22/2009 | EDW10 | EDWARD GRAVENHORST & CO INC. | 09000381 | BLANKET: MAINTENANCE & REPAIR | 590.6 | 203382 | 4/8/2009 | EDW10 | EDWARD GRAVENHORST & CO INC. | 09000381 | BLANKET: MAINTENANCE & REPAIR | 2448.5 | |
| Sub Total for EDWARD GRAVENHORST & CO INC. = $ | 5,435 | 5 items | 1,087 average | 201629 | 2/25/2009 | EFF00 | EFFINGER SPORTING GOODS | 09000587 | BASKETBALL/VOLLEYBALL | 144.55 | 201629 | 2/25/2009 | EFF00 | EFFINGER SPORTING GOODS | 09000587 | BASKETBALL/VOLLEYBALL | 29 | ||||||||||||||||||||||
| Sub Total for EFFINGER SPORTING GOODS = $ | 174 | 2 items | 87 average | 199999 | 1/14/2009 | EIS00 | EISENBERG ASSOC INC | 08011540 | SPECIAL SCHOOL ELECTION | -500 | 199999 | 1/14/2009 | EIS00 | EISENBERG ASSOC INC | 08011566 | GENERAL ELECTION - 11/04/08 | 1000 | 204326 | 4/29/2009 | EIS00 | EISENBERG ASSOC INC | 09003115 | SOFTWARE MAINTENANCE | -4900 | |||||||||||||||
| Sub Total for EISENBERG ASSOC INC = $ | -4,400 | 3 items | -1,467 average | 200000 | 1/14/2009 | ELE18 | EL ESPECIALITO | 08008363 | LEGAL ADS | 55 | 201108 | 2/11/2009 | ELE18 | EL ESPECIALITO | 08011108 | LEGAL ADS | 250 | 200896 | 2/4/2009 | ELE18 | EL ESPECIALITO | 08008363 | LEGAL ADS | 1463.4 | 200896 | 2/4/2009 | ELE18 | EL ESPECIALITO | 08011108 | LEGAL ADS | 3035.6 | 214061 | 10/7/2009 | ELE18 | EL ESPECIALITO | 09005025 | LEGAL ADS | 741 | 214061 | 10/7/2009 | ELE18 | EL ESPECIALITO | 09007879 | BLANKET: ADS SEPT.-DEC. 2009 | 200 | 214061 | 10/7/2009 | ELE18 | EL ESPECIALITO | 09007879 | BLANKET: ADS SEPT.-DEC. 2009 | 200 | 213003 | 9/9/2009 | ELE18 | EL ESPECIALITO | 09004241 | ADS: 1/4 PAGE~ | 400 | 212512 | 8/26/2009 | ELE18 | EL ESPECIALITO | 09004241 | ADS: 1/4 PAGE~ | 600 | 213472 | 9/23/2009 | ELE18 | EL ESPECIALITO | 09004241 | ADS: 1/4 PAGE~ | 200 | 212240 | 8/19/2009 | ELE18 | EL ESPECIALITO | 09004241 | ADS: 1/4 PAGE~ | 200 | 212240 | 8/19/2009 | ELE18 | EL ESPECIALITO | 09004241 | ADS: 1/4 PAGE~ | 600 | 211148 | 7/22/2009 | ELE18 | EL ESPECIALITO | 09004241 | ADS: 1/4 PAGE~ | 200 | 211465 | 7/29/2009 | ELE18 | EL ESPECIALITO | 09005025 | LEGAL ADS | 756.28 | 210594 | 7/8/2009 | ELE18 | EL ESPECIALITO | 09004241 | ADS: 1/4 PAGE~ | 200 | 208311 | 6/24/2009 | ELE18 | EL ESPECIALITO | 09004241 | ADS: 1/4 PAGE~ | 400 | 207948 | 6/17/2009 | ELE18 | EL ESPECIALITO | 08011108 | LEGAL ADS | 714.4 | 207948 | 6/17/2009 | ELE18 | EL ESPECIALITO | 09005015 | ADVERTISEMENT | 320 | 207948 | 6/17/2009 | ELE18 | EL ESPECIALITO | 09005025 | LEGAL ADS | 8.4 |
| Sub Total for EL ESPECIALITO = $ | 10,544 | 19 items | 555 average | 203384 | 4/8/2009 | ELE16 | ELECTION ADMINISTRATION REPORT | 09001829 | SUBCRIPTION RENEWAL FOR 2009 | 197 | |||||||||||||||||||||||||||||
| Sub Total for ELECTION ADMINISTRATION REPORT = $ | 197 | 1 items | 197 average | 201109 | 2/11/2009 | ELF01 | ELFRIEDA OPPEL | 09000862 | REIMBURSEMENT: EYEGLASS LENS | 136 | |||||||||||||||||||||||||||||
| Sub Total for ELFRIEDA OPPEL = $ | 136 | 1 items | 136 average | 201874 | 3/4/2009 | 1EL09 | ELIE REYNOLD (HSS3) | 09001307 | MILEAGE REIMBURSEMENT | 23.1 | |||||||||||||||||||||||||||||
| Sub Total for ELIE REYNOLD (HSS3) = $ | 23 | 1 items | 23 average | 201937 | 3/4/2009 | ELI03 | ELITE TRANSCRIPT INC | 09001118 | SUPERIOUR COURT TRANSCRIPTS | 838.28 | 201937 | 3/4/2009 | ELI03 | ELITE TRANSCRIPT INC | 09001119 | SUPERIOUR COURT TRANSCRIPTS | 1338.8 | 201411 | 2/18/2009 | ELI03 | ELITE TRANSCRIPT INC | 09000545 | INDIGENT TRANSCRIPT | 276.85 | 202792 | 3/25/2009 | ELI03 | ELITE TRANSCRIPT INC | 09000845 | STANDING ORDER FOR TRANSCRPITS | 380.6 | 203011 | 4/1/2009 | ELI03 | ELITE TRANSCRIPT INC | 09002229 | SUPERIOUR COURT TRANSCRIPTS | 80.27 | 201937 | 3/4/2009 | ELI03 | ELITE TRANSCRIPT INC | 09000845 | STANDING ORDER FOR TRANSCRPITS | 1480.5 | 201630 | 2/25/2009 | ELI03 | ELITE TRANSCRIPT INC | 08011622 | SUPERIOUR COURT TRANSCRIPTS | 670.15 | 201630 | 2/25/2009 | ELI03 | ELITE TRANSCRIPT INC | 08011674 | SUPERIOUR COURT TRANSCRIPTS | 1663.5 | 201630 | 2/25/2009 | ELI03 | ELITE TRANSCRIPT INC | 09000878 | TRANSCRIPTS | 1851.9 | 200897 | 2/4/2009 | ELI03 | ELITE TRANSCRIPT INC | 08012496 | SUPERIOUR COURT TRANSCRIPTS | 71.58 | 200315 | 1/21/2009 | ELI03 | ELITE TRANSCRIPT INC | 08012271 | SUPERIOUR COURT TRANSCRIPTS | 413.84 | 203682 | 4/15/2009 | ELI03 | ELITE TRANSCRIPT INC | 09000845 | STANDING ORDER FOR TRANSCRPITS | 681.04 | 207076 | 5/27/2009 | ELI03 | ELITE TRANSCRIPT INC | 09000845 | STANDING ORDER FOR TRANSCRPITS | 902.62 | 207634 | 6/10/2009 | ELI03 | ELITE TRANSCRIPT INC | 09000845 | STANDING ORDER FOR TRANSCRPITS | 958.68 | 207634 | 6/10/2009 | ELI03 | ELITE TRANSCRIPT INC | 09000878 | TRANSCRIPTS | 240.91 | 211695 | 8/5/2009 | ELI03 | ELITE TRANSCRIPT INC | 09000845 | STANDING ORDER FOR TRANSCRPITS | 366.7 | 212513 | 8/26/2009 | ELI03 | ELITE TRANSCRIPT INC | 09000845 | STANDING ORDER FOR TRANSCRPITS | 229.88 | 212513 | 8/26/2009 | ELI03 | ELITE TRANSCRIPT INC | 09005538 | STANDING ORDER FOR TRANSCRPITS | 271.22 | 214062 | 10/7/2009 | ELI03 | ELITE TRANSCRIPT INC | 09005538 | STANDING ORDER FOR TRANSCRPITS | 1427.5 |
| Sub Total for ELITE TRANSCRIPT INC = $ | 14,145 | 19 items | 744 average | 214063 | 10/7/2009 | ELI07 | ELIZ COALITION TO HOUSE THE | 08009738 | TUTORING SERVICES | 9375 | 213764 | 9/30/2009 | ELI07 | ELIZ COALITION TO HOUSE THE | 08012317 | EMERGENCY SHELTER ASSISTANCE | 254 | 213764 | 9/30/2009 | ELI07 | ELIZ COALITION TO HOUSE THE | 08012317 | EMERGENCY SHELTER ASSISTANCE | 1950 | 213764 | 9/30/2009 | ELI07 | ELIZ COALITION TO HOUSE THE | 08012317 | EMERGENCY SHELTER ASSISTANCE | 908 | 213764 | 9/30/2009 | ELI07 | ELIZ COALITION TO HOUSE THE | 08012317 | EMERGENCY SHELTER ASSISTANCE | 2325 | 213764 | 9/30/2009 | ELI07 | ELIZ COALITION TO HOUSE THE | 08012317 | EMERGENCY SHELTER ASSISTANCE | 4990 | 213764 | 9/30/2009 | ELI07 | ELIZ COALITION TO HOUSE THE | 08012317 | EMERGENCY SHELTER ASSISTANCE | 2730 | 211696 | 8/5/2009 | ELI07 | ELIZ COALITION TO HOUSE THE | 08003920 | 07 SUP 100 | 12667 | 211696 | 8/5/2009 | ELI07 | ELIZ COALITION TO HOUSE THE | 08003920 | 07 SUP 100 | 317 | 211466 | 7/29/2009 | ELI07 | ELIZ COALITION TO HOUSE THE | 08009738 | TUTORING SERVICES | 15625 | 211466 | 7/29/2009 | ELI07 | ELIZ COALITION TO HOUSE THE | 09004056 | 09 SSH 109 HOUSING ASSISTANCE | 5180 | 206788 | 5/20/2009 | ELI07 | ELIZ COALITION TO HOUSE THE | 08012317 | EMERGENCY SHELTER ASSISTANCE | 7053 | 203385 | 4/8/2009 | ELI07 | ELIZ COALITION TO HOUSE THE | 08003386 | 08 SSH 104 | 20333 | 201631 | 2/25/2009 | ELI07 | ELIZ COALITION TO HOUSE THE | 07008312 | 07 PGR 106 | 12500 | 202793 | 3/25/2009 | ELI07 | ELIZ COALITION TO HOUSE THE | 09001170 | 2009 ARTS RE-GRANT PROGRAM | 750 |
| Sub Total for ELIZ COALITION TO HOUSE THE = $ | 96,957 | 15 items | 6,464 average | 202795 | 3/25/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 09001172 | 2009 ARTS RE-GRANT PROGRAM | 1556.3 | 200316 | 1/21/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009840 | LIFE SKILLS | 750 | 203015 | 4/1/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009840 | LIFE SKILLS | 3060 | 203015 | 4/1/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009840 | LIFE SKILLS | 720 | 203015 | 4/1/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009841 | MONORITING PROGRAM | 700 | 203015 | 4/1/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009842 | JOB SEARCH | 960 | 203015 | 4/1/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009842 | JOB SEARCH | 960 | 203015 | 4/1/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009846 | MONORITING PROGRAM | 750 | 203015 | 4/1/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010020 | WORK EXPERIENCE | 960 | 203015 | 4/1/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010020 | WORK EXPERIENCE | 768 | 203015 | 4/1/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010020 | WORK EXPERIENCE | 960 | 203015 | 4/1/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010020 | WORK EXPERIENCE | 768 | 200900 | 2/4/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009840 | LIFE SKILLS | 1800 | 200900 | 2/4/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009840 | LIFE SKILLS | 720 | 200900 | 2/4/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009841 | MONORITING PROGRAM | 700 | 200900 | 2/4/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009842 | JOB SEARCH | 960 | 200900 | 2/4/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009846 | MONORITING PROGRAM | 750 | 200900 | 2/4/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010020 | WORK EXPERIENCE | 960 | 200900 | 2/4/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010020 | WORK EXPERIENCE | 768 | 200900 | 2/4/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010303 | WORK EXPERIENCE | 960 | 200900 | 2/4/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010303 | WORK EXPERIENCE | 2400 | 200316 | 1/21/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08003822 | 08 APC 106 | 3223.5 | 200316 | 1/21/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009840 | LIFE SKILLS | 1548 | 200316 | 1/21/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009840 | LIFE SKILLS | 720 | 200316 | 1/21/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009841 | MONORITING PROGRAM | 700 | 200316 | 1/21/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009842 | JOB SEARCH | 960 | 200316 | 1/21/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009842 | JOB SEARCH | 576 | 200316 | 1/21/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010020 | WORK EXPERIENCE | 960 | 200316 | 1/21/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010303 | WORK EXPERIENCE | 384 | 200316 | 1/21/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010303 | WORK EXPERIENCE | 2400 | 200002 | 1/14/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08002385 | 08 YSC 112 | 8333.4 | 203685 | 4/15/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009841 | MONORITING PROGRAM | 700 | 203685 | 4/15/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009841 | MONORITING PROGRAM | 255 | 203685 | 4/15/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009846 | MONORITING PROGRAM | 750 | 203685 | 4/15/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010303 | WORK EXPERIENCE | 2400 | 203685 | 4/15/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010303 | WORK EXPERIENCE | 2400 | 203685 | 4/15/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010303 | WORK EXPERIENCE | 1152 | 203685 | 4/15/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010303 | WORK EXPERIENCE | 2328 | 203685 | 4/15/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 09003009 | 09 APC 106 CONSULTANT SERVICES | 8355.3 | 204328 | 4/29/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009840 | LIFE SKILLS | 1620 | 204328 | 4/29/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009840 | LIFE SKILLS | 720 | 204328 | 4/29/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009841 | MONORITING PROGRAM | 700 | 204328 | 4/29/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009842 | JOB SEARCH | 960 | 204328 | 4/29/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009846 | MONORITING PROGRAM | 750 | 204328 | 4/29/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010020 | WORK EXPERIENCE | 384 | 204328 | 4/29/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010020 | WORK EXPERIENCE | 960 | 204328 | 4/29/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010303 | WORK EXPERIENCE | 1536 | 204328 | 4/29/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010303 | WORK EXPERIENCE | 2400 | 207077 | 5/27/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009740 | FOOD PANTRY | 12459 | 204914 | 5/13/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009841 | MONORITING PROGRAM | 255 | 211469 | 7/29/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 09003009 | 09 APC 106 CONSULTANT SERVICES | 7500.1 | 211152 | 7/22/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009842 | JOB SEARCH | 960 | 211152 | 7/22/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009842 | JOB SEARCH | 288 | 211152 | 7/22/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010020 | WORK EXPERIENCE | 528 | 211976 | 8/12/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009840 | LIFE SKILLS | 720 | 211976 | 8/12/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009841 | MONORITING PROGRAM | 367.5 | 211976 | 8/12/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009841 | MONORITING PROGRAM | 700 | 211976 | 8/12/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009842 | JOB SEARCH | 864 | 211976 | 8/12/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009842 | JOB SEARCH | 960 | 211976 | 8/12/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009846 | MONORITING PROGRAM | 750 | 211976 | 8/12/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010020 | WORK EXPERIENCE | 1344 | 211976 | 8/12/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010020 | WORK EXPERIENCE | 960 | 211976 | 8/12/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010303 | WORK EXPERIENCE | 2400 | 207952 | 6/17/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009842 | JOB SEARCH | 960 | 207952 | 6/17/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009846 | MONORITING PROGRAM | 750 | 207952 | 6/17/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010020 | WORK EXPERIENCE | 960 | 207952 | 6/17/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010020 | WORK EXPERIENCE | 720 | 208312 | 6/24/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08001466 | 2008 ARTS RE-GRANT PROGRAM | 562.5 | 210595 | 7/8/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009841 | MONORITING PROGRAM | 255 | 210595 | 7/8/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009842 | JOB SEARCH | 720 | 210595 | 7/8/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010303 | WORK EXPERIENCE | 2400 | 210595 | 7/8/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010303 | WORK EXPERIENCE | 1728 | 210595 | 7/8/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 09002387 | 09 CSB 100 - VARIOUS CRITICAL | 7802 | 210595 | 7/8/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 09002387 | 09 CSB 100 - VARIOUS CRITICAL | 7339 | 210899 | 7/14/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009840 | LIFE SKILLS | 720 | 210899 | 7/14/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009840 | LIFE SKILLS | 720 | 210899 | 7/14/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009841 | MONORITING PROGRAM | 700 | 210899 | 7/14/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009841 | MONORITING PROGRAM | 700 | 210899 | 7/14/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009841 | MONORITING PROGRAM | 765 | 210899 | 7/14/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08009846 | MONORITING PROGRAM | 750 | 210899 | 7/14/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010020 | WORK EXPERIENCE | 960 | 210899 | 7/14/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010303 | WORK EXPERIENCE | 2400 | 210899 | 7/14/2009 | ELI37 | ELIZ PORT PRESBYTERIAN CTR INC | 08010303 | WORK EXPERIENCE | 2208 |
| Sub Total for ELIZ PORT PRESBYTERIAN CTR INC = $ | 136,281 | 83 items | 1,642 average | 210596 | 7/8/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09004967 | BLANKET-AUTO GLASS REPLACEMENT | 550 | 207955 | 6/17/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09004967 | BLANKET-AUTO GLASS REPLACEMENT | 525 | 211979 | 8/12/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09006849 | CUT & INSTALLED MIRROR | 65 | 212244 | 8/19/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09007210 | INSTALLED NEW WINDSHIELD | 275 | 211154 | 7/22/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09004967 | BLANKET-AUTO GLASS REPLACEMENT | 550 | 213769 | 9/30/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09004967 | BLANKET-AUTO GLASS REPLACEMENT | 150 | 213769 | 9/30/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09008032 | BLANKET FOR AUTO GLASS | 225 | 213474 | 9/23/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09004967 | BLANKET-AUTO GLASS REPLACEMENT | 275 | 213474 | 9/23/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09004967 | BLANKET-AUTO GLASS REPLACEMENT | 200 | 213009 | 9/9/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09004967 | BLANKET-AUTO GLASS REPLACEMENT | 650 | 213009 | 9/9/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09007646 | USED REAR DIFFRENTIAL | 1300 | 213221 | 9/16/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09007793 | BLANKET FOR GLASS REPAIR | 765 | 204667 | 5/6/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09001276 | BLANKET/AUTO GLASS REPLACEMENT | 480 | 204667 | 5/6/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09002947 | BLANKET FOR AUTO GLASS | 70 | 204667 | 5/6/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09004043 | NEW WINDSHIELD INSTALLED | 275 | 207333 | 6/3/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09002947 | BLANKET FOR AUTO GLASS | 1405 | 207333 | 6/3/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09004967 | BLANKET-AUTO GLASS REPLACEMENT | 100 | 203388 | 4/8/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09002947 | BLANKET FOR AUTO GLASS | 525 | 201633 | 2/25/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 08012143 | BLANKET FOR AUTO GLASS | 610 | 201633 | 2/25/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09001244 | USED AUTO RIMS | 500 | 201633 | 2/25/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09001276 | BLANKET/AUTO GLASS REPLACEMENT | 1380 | 203017 | 4/1/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09001276 | BLANKET/AUTO GLASS REPLACEMENT | 1140 | 201413 | 2/18/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09000989 | GLASS CUT AND INSTALLED | 150 | 202499 | 3/18/2009 | ELI52 | ELIZABETH AUTO GLASS CO | 09002160 | USED ALUMINUM WHEEL | 150 |
| Sub Total for ELIZABETH AUTO GLASS CO = $ | 12,315 | 24 items | 513 average | 200004 | 1/14/2009 | ELI60 | ELIZABETH AVE PARTNERSHIP | 08008771 | 2008 HEART GRANT RECIPIENT | 1250 | 214066 | 10/7/2009 | ELI60 | ELIZABETH AVE PARTNERSHIP | 09008281 | 2009 HEART GRANT RECIPIENT | 1000 | ||||||||||||||||||||||
| Sub Total for ELIZABETH AVE PARTNERSHIP = $ | 2,250 | 2 items | 1,125 average | 214064 | 10/7/2009 | ELI20 | ELIZABETH CITY OF | 09005342 | 09 ALL 109 ALLIANCE SERVICES | 21802 | 214064 | 10/7/2009 | ELI20 | ELIZABETH CITY OF | 09005880 | BLANKET MARINE DIESEL FUEL | 468.63 | 214064 | 10/7/2009 | ELI20 | ELIZABETH CITY OF | 09008469 | BLANKET FOR MARINE DIESEL FUEL | 782.57 | 213004 | 9/9/2009 | ELI20 | ELIZABETH CITY OF | 09004300 | RENT PAYMENT | 2520 | 213004 | 9/9/2009 | ELI20 | ELIZABETH CITY OF | 09005880 | BLANKET MARINE DIESEL FUEL | 1400.9 | 212514 | 8/26/2009 | ELI20 | ELIZABETH CITY OF | 09006316 | ELEVATOR INSPECTION | 133 | 213473 | 9/23/2009 | ELI20 | ELIZABETH CITY OF | 09005880 | BLANKET MARINE DIESEL FUEL | 499.68 | 213765 | 9/30/2009 | ELI20 | ELIZABETH CITY OF | 09004300 | RENT PAYMENT | 380 | 213765 | 9/30/2009 | ELI20 | ELIZABETH CITY OF | 09006241 | RENT PAYMENT - PARKING | 2140 | 211149 | 7/22/2009 | ELI19 | ELIZABETH CITY OF | 09005040 | ED BYRNE JAG GRANT | 25736 | 211149 | 7/22/2009 | ELI19 | ELIZABETH CITY OF | 09005040 | ED BYRNE JAG GRANT | 20563 | 211150 | 7/22/2009 | ELI20 | ELIZABETH CITY OF | 09006316 | ELEVATOR INSPECTION | 5254 | 211467 | 7/29/2009 | ELI19 | ELIZABETH CITY OF | 09005040 | ED BYRNE JAG GRANT | 26055 | 211468 | 7/29/2009 | ELI20 | ELIZABETH CITY OF | 09002753 | BLANKET MARINE DIESEL | 762.75 | 211697 | 8/5/2009 | ELI20 | ELIZABETH CITY OF | 09002753 | BLANKET MARINE DIESEL | 543.11 | 211697 | 8/5/2009 | ELI20 | ELIZABETH CITY OF | 09005880 | BLANKET MARINE DIESEL FUEL | 238.95 | 211697 | 8/5/2009 | ELI20 | ELIZABETH CITY OF | 09006241 | RENT PAYMENT - PARKING | 2520 | 212241 | 8/19/2009 | ELI20 | ELIZABETH CITY OF | 09005880 | BLANKET MARINE DIESEL FUEL | 391.8 | 207949 | 6/17/2009 | ELI20 | ELIZABETH CITY OF | 09002753 | BLANKET MARINE DIESEL | 741.74 | 210356 | 7/1/2009 | ELI20 | ELIZABETH CITY OF | 09002235 | RENTAL PAYMENT | 680 | 210356 | 7/1/2009 | ELI20 | ELIZABETH CITY OF | 09004300 | RENT PAYMENT | 1960 | 200001 | 1/14/2009 | ELI20 | ELIZABETH CITY OF | 08001067 | ELEVATOR INSPECTION | 55 | 200576 | 1/28/2009 | ELI19 | ELIZABETH CITY OF | 08012501 | POLLING SITE RENTAL FOR GE08 | 1230 | 200576 | 1/28/2009 | ELI19 | ELIZABETH CITY OF | 09000099 | Reimbursement | 35000 | 201110 | 2/11/2009 | ELI20 | ELIZABETH CITY OF | 09000723 | ELEVATOR INSPECTION | 1020 | 200898 | 2/4/2009 | ELI20 | ELIZABETH CITY OF | 08003475 | 08 ALL 106 | 8176 | 200898 | 2/4/2009 | ELI20 | ELIZABETH CITY OF | 09000246 | RENTAL PAYMENT- PARKING | 2400 | 200898 | 2/4/2009 | ELI20 | ELIZABETH CITY OF | 09000246 | RENTAL PAYMENT- PARKING | 2160 | 201938 | 3/4/2009 | ELI20 | ELIZABETH CITY OF | 09000246 | RENTAL PAYMENT- PARKING | 2640 | 203012 | 4/1/2009 | ELI20 | ELIZABETH CITY OF | 09000246 | RENTAL PAYMENT- PARKING | 600 | 203012 | 4/1/2009 | ELI20 | ELIZABETH CITY OF | 09002235 | RENTAL PAYMENT | 1920 | 202495 | 3/18/2009 | ELI20 | ELIZABETH CITY OF | 08011362 | BLANKET FOR MARINE DIESEL FUEL | 1219 | 204327 | 4/29/2009 | ELI20 | ELIZABETH CITY OF | 08011362 | BLANKET FOR MARINE DIESEL FUEL | 593.08 | 203683 | 4/15/2009 | ELI20 | ELIZABETH CITY OF | 08011362 | BLANKET FOR MARINE DIESEL FUEL | 541.1 | 203998 | 4/22/2009 | ELI19 | ELIZABETH CITY OF | 08001594 | ED BYRNES JAG GRANT | 1321.9 | 207331 | 6/3/2009 | ELI20 | ELIZABETH CITY OF | 08011362 | BLANKET FOR MARINE DIESEL FUEL | 111.69 | 207331 | 6/3/2009 | ELI20 | ELIZABETH CITY OF | 09002753 | BLANKET MARINE DIESEL | 952.4 | 207331 | 6/3/2009 | ELI20 | ELIZABETH CITY OF | 09004300 | RENT PAYMENT | 2640 | 204665 | 5/6/2009 | ELI20 | ELIZABETH CITY OF | 09002235 | RENTAL PAYMENT | 2400 |
| Sub Total for ELIZABETH CITY OF = $ | 180,553 | 39 items | 4,630 average | 204329 | 4/29/2009 | ELI55 | ELIZABETH EMERGENCY PHYS MD | 07009930 | INMATES MEDICAL EXPENSES | 236.47 | |||||||||||||||||||||||||||||
| Sub Total for ELIZABETH EMERGENCY PHYS MD = $ | 236 | 1 items | 236 average | 203684 | 4/15/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 09001181 | 2009 ARTS RE-GRANT PROGRAM | 1125 | 204666 | 5/6/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 09002234 | RENTAL PAYMENT | 1500 | 207332 | 6/3/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 09004302 | RENTAL PAYMENT | 1650 | 203013 | 4/1/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 09000480 | PARKING AT HOUSING AUTHORITY' | 113 | 203013 | 4/1/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 09002234 | RENTAL PAYMENT | 1462 | 201939 | 3/4/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 09000480 | PARKING AT HOUSING AUTHORITY' | 1650 | 202146 | 3/11/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 07009915 | 07 SPC 100 | 23873 | 202146 | 3/11/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 07009915 | 07 SPC 100 | 84361 | 202146 | 3/11/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 08004124 | 07 SPC 100-MOD#1 | 23872 | 200899 | 2/4/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 09000480 | PARKING AT HOUSING AUTHORITY' | 1800 | 200899 | 2/4/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 09000480 | PARKING AT HOUSING AUTHORITY' | 1350 | 210357 | 7/1/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 09004302 | RENTAL PAYMENT | 1650 | 207950 | 6/17/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 09004695 | 08 SPC 102 RENTAL ASSISTANCE | 448560 | 211698 | 8/5/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 09006279 | RENTAL PAYMENT | 1575 | 211151 | 7/22/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 09004695 | 08 SPC 102 RENTAL ASSISTANCE | 33413 | 213766 | 9/30/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 09004302 | RENTAL PAYMENT | 125 | 213766 | 9/30/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 09006279 | RENTAL PAYMENT | 1450 | 213005 | 9/9/2009 | ELI29 | ELIZABETH HOUSING AUTHORITY | 09004302 | RENTAL PAYMENT | 1575 |
| Sub Total for ELIZABETH HOUSING AUTHORITY = $ | 631,104 | 18 items | 35,061 average | 212515 | 8/26/2009 | ELI58 | ELIZABETH ORAL & MAXILLOFACIAL | 09007141 | INMATES MEDICAL EXPENSES | 595 | 210358 | 7/1/2009 | ELI58 | ELIZABETH ORAL & MAXILLOFACIAL | 09005837 | INMATES MEDICAL EXPENSES | 2065 | 201111 | 2/11/2009 | ELI58 | ELIZABETH ORAL & MAXILLOFACIAL | 09000272 | INMATES MEDICAL EXPENSES | 1645 | 200003 | 1/14/2009 | ELI58 | ELIZABETH ORAL & MAXILLOFACIAL | 08012177 | INMATES MEDICAL EXPENSES | 10203 | 200003 | 1/14/2009 | ELI58 | ELIZABETH ORAL & MAXILLOFACIAL | 08012080 | INMATES MEDICAL EXPENSES | 1435 | 200003 | 1/14/2009 | ELI58 | ELIZABETH ORAL & MAXILLOFACIAL | 08012421 | INMATES MEDICAL EXPENSES | 770 |
| Sub Total for ELIZABETH ORAL & MAXILLOFACIAL = $ | 16,713 | 6 items | 2,786 average | 203386 | 4/8/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 09002280 | RENTAL OF PARKING SPACES | 1625 | 207635 | 6/10/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 09004606 | RENTAL OF PARKING SPACES | 1820 | 207635 | 6/10/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 09004606 | RENTAL OF PARKING SPACES | 390 | 206789 | 5/20/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 09002280 | RENTAL OF PARKING SPACES | 1030 | 206789 | 5/20/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 09002556 | EMPLOYEE & JUROR PARKING | 25198 | 206789 | 5/20/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 09004606 | RENTAL OF PARKING SPACES | 660 | 206789 | 5/20/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 09004606 | RENTAL OF PARKING SPACES | 130 | 203014 | 4/1/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 09002556 | EMPLOYEE & JUROR PARKING | 22946 | 202496 | 3/18/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 09002556 | EMPLOYEE & JUROR PARKING | 22934 | 202794 | 3/25/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 09002556 | EMPLOYEE & JUROR PARKING | 27226 | 202147 | 3/11/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 07008384 | RENTAL OF PARKING SPACES | 915 | 202147 | 3/11/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 09002280 | RENTAL OF PARKING SPACES | 645 | 201412 | 2/18/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 07008384 | RENTAL OF PARKING SPACES | 1560 | 200577 | 1/28/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 07008384 | RENTAL OF PARKING SPACES | 1560 | 200577 | 1/28/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 08007045 | RENT | 22266 | 210898 | 7/14/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 09004303 | U.C. EMPLOYEE & JUROR PARKING | 26106 | 207951 | 6/17/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 09002556 | EMPLOYEE & JUROR PARKING | 1696 | 207951 | 6/17/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 09004303 | U.C. EMPLOYEE & JUROR PARKING | 23802 | 212242 | 8/19/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 09006246 | MONTHLY RENTAL FOR PARKING | 26666 | 213006 | 9/9/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 09004303 | U.C. EMPLOYEE & JUROR PARKING | 20998 | 213767 | 9/30/2009 | ELI32 | ELIZABETH PARKING AUTHORITY | 09004303 | U.C. EMPLOYEE & JUROR PARKING | 22026 |
| Sub Total for ELIZABETH PARKING AUTHORITY = $ | 252,199 | 21 items | 12,009 average | 1666 | 8/21/2009 | ELI36 | ELIZABETH POLICE DEPT | 09006548 | FORFEITURE DISTRIBUTION | 48397 | |||||||||||||||||||||||||||||
| Sub Total for ELIZABETH POLICE DEPT = $ | 48,397 | 1 items | 48,397 average | 201632 | 2/25/2009 | ELI38 | ELIZABETH PUBLIC LIBRARY | 08001429 | 2008 ARTS RE-GRANT PROGRAM | 712.5 | 202796 | 3/25/2009 | ELI38 | ELIZABETH PUBLIC LIBRARY | 09001171 | 2009 ARTS RE-GRANT PROGRAM | 1980 | ||||||||||||||||||||||
| Sub Total for ELIZABETH PUBLIC LIBRARY = $ | 2,693 | 2 items | 1,346 average | 207636 | 6/10/2009 | ELI42 | ELIZABETH US POSTMASTER | 09003102 | BLANKET FOR POSTAGE | 3178.5 | 203387 | 4/8/2009 | ELI42 | ELIZABETH US POSTMASTER | 09003102 | BLANKET FOR POSTAGE | 3563.7 | 203686 | 4/15/2009 | ELI42 | ELIZABETH US POSTMASTER | 09003525 | BUSINESS REPLY MAIL / | 180 | 212243 | 8/19/2009 | ELI42 | ELIZABETH US POSTMASTER | 09003102 | BLANKET FOR POSTAGE | 757.83 | 212243 | 8/19/2009 | ELI42 | ELIZABETH US POSTMASTER | 09005560 | BLANKET FOR BUSINESS | 2239.2 | 213768 | 9/30/2009 | ELI42 | ELIZABETH US POSTMASTER | 09008631 | POSTAGE FOR GENERAL ELECTION | 25000 |
| Sub Total for ELIZABETH US POSTMASTER = $ | 34,919 | 6 items | 5,820 average | 212245 | 8/19/2009 | ELI71 | ELIZABETHPORT PRESBYTERIAN | 09007329 | 09-ARRS-107 YOUTH WORK EXP. | 7830 | 212245 | 8/19/2009 | ELI71 | ELIZABETHPORT PRESBYTERIAN | 09007329 | 09-ARRS-107 YOUTH WORK EXP. | 4851.8 | 212245 | 8/19/2009 | ELI71 | ELIZABETHPORT PRESBYTERIAN | 09007329 | 09-ARRS-107 YOUTH WORK EXP. | 818.24 | |||||||||||||||
| Sub Total for ELIZABETHPORT PRESBYTERIAN = $ | 13,500 | 3 items | 4,500 average | 211980 | 8/12/2009 | ELI77 | ELIZABETHTOWN GAS | 09000863 | BLANKET FOR GAS CHARGES | 44.59 | 211981 | 8/12/2009 | ELI79 | ELIZABETHTOWN GAS | 09001701 | NATURAL GAS | 12875 | 211977 | 8/12/2009 | ELI47 | ELIZABETHTOWN GAS | 09002329 | NATURAL GAS | 2358.1 | 211977 | 8/12/2009 | ELI47 | ELIZABETHTOWN GAS | 09005681 | NATURAL GAS DELIVERED | 5094 | 207956 | 6/17/2009 | ELI79 | ELIZABETHTOWN GAS | 09001701 | NATURAL GAS | 9041.7 | 207953 | 6/17/2009 | ELI47 | ELIZABETHTOWN GAS | 09005681 | NATURAL GAS DELIVERED | 25047 | 210900 | 7/14/2009 | ELI77 | ELIZABETHTOWN GAS | 09004489 | NATURAL GAS - DELIVERED | 11161 | 210901 | 7/14/2009 | ELI79 | ELIZABETHTOWN GAS | 09001701 | NATURAL GAS | 6904.2 | 210597 | 7/8/2009 | ELI77 | ELIZABETHTOWN GAS | 09000863 | BLANKET FOR GAS CHARGES | 45.97 | 213770 | 9/30/2009 | ELI77 | ELIZABETHTOWN GAS | 09000863 | BLANKET FOR GAS CHARGES | 44.69 | 213770 | 9/30/2009 | ELI77 | ELIZABETHTOWN GAS | 09000863 | BLANKET FOR GAS CHARGES | 45.12 | 213007 | 9/9/2009 | ELI47 | ELIZABETHTOWN GAS | 09005681 | NATURAL GAS DELIVERED | 8646.4 | 213010 | 9/9/2009 | ELI79 | ELIZABETHTOWN GAS | 09001701 | NATURAL GAS | 11990 | 214067 | 10/7/2009 | ELI77 | ELIZABETHTOWN GAS | 09004489 | NATURAL GAS - DELIVERED | 10011 | 214068 | 10/7/2009 | ELI79 | ELIZABETHTOWN GAS | 09001701 | NATURAL GAS | 701.7 | 214068 | 10/7/2009 | ELI79 | ELIZABETHTOWN GAS | 09007948 | COMMERCIAL NATURAL GAS | 4664.7 | 204330 | 4/29/2009 | ELI77 | ELIZABETHTOWN GAS | 09002336 | GAS SERVICE FOR NUT. KITCHEN | 1445.3 | 207334 | 6/3/2009 | ELI77 | ELIZABETHTOWN GAS | 09000863 | BLANKET FOR GAS CHARGES | 57.93 | 206790 | 5/20/2009 | ELI77 | ELIZABETHTOWN GAS | 09002336 | GAS SERVICE FOR NUT. KITCHEN | 408.7 | 204668 | 5/6/2009 | ELI77 | ELIZABETHTOWN GAS | 09000863 | BLANKET FOR GAS CHARGES | 317.11 | 204669 | 5/6/2009 | ELI79 | ELIZABETHTOWN GAS | 09001701 | NATURAL GAS | 18488 | 204916 | 5/13/2009 | ELI77 | ELIZABETHTOWN GAS | 09004489 | NATURAL GAS - DELIVERED | 38358 | 204916 | 5/13/2009 | ELI77 | ELIZABETHTOWN GAS | 09004489 | NATURAL GAS - DELIVERED | 25228 | 202797 | 3/25/2009 | ELI77 | ELIZABETHTOWN GAS | 09000863 | BLANKET FOR GAS CHARGES | 329.69 | 202497 | 3/18/2009 | ELI47 | ELIZABETHTOWN GAS | 08002364 | NATURAL GAS | 14724 | 202497 | 3/18/2009 | ELI47 | ELIZABETHTOWN GAS | 09002329 | NATURAL GAS | 20642 | 203016 | 4/1/2009 | ELI47 | ELIZABETHTOWN GAS | 09001700 | DELIVERY OF NATURAL GAS | 66352 | 201414 | 2/18/2009 | ELI79 | ELIZABETHTOWN GAS | 08003255 | NATURAL GAS | 12415 | 200005 | 1/14/2009 | ELI77 | ELIZABETHTOWN GAS | 08009819 | GAS FOR NUTRITION PROG | 222.29 | 200317 | 1/21/2009 | ELI47 | ELIZABETHTOWN GAS | 08002364 | NATURAL GAS | 37968 | 200319 | 1/21/2009 | ELI79 | ELIZABETHTOWN GAS | 08003255 | NATURAL GAS | 21928 |
| Sub Total for ELIZABETHTOWN GAS = $ | 367,559 | 31 items | 11,857 average | 200318 | 1/21/2009 | ELI50 | ELIZABETHTOWN WATER CO | 08010596 | WATER UTILITY | 22056 | 202498 | 3/18/2009 | ELI50 | ELIZABETHTOWN WATER CO | 08010596 | WATER UTILITY | 590.23 | 202498 | 3/18/2009 | ELI50 | ELIZABETHTOWN WATER CO | 09002330 | WATER UTILITY | 11761 | 204915 | 5/13/2009 | ELI50 | ELIZABETHTOWN WATER CO | 09001702 | WATER UTILTY | 5000 | 204915 | 5/13/2009 | ELI50 | ELIZABETHTOWN WATER CO | 09003267 | WATER UTILITY | 8800.3 | 203999 | 4/22/2009 | ELI50 | ELIZABETHTOWN WATER CO | 09002330 | WATER UTILITY | 239.19 | 203999 | 4/22/2009 | ELI50 | ELIZABETHTOWN WATER CO | 09003267 | WATER UTILITY | 15797 | 214065 | 10/7/2009 | ELI50 | ELIZABETHTOWN WATER CO | 09004198 | WATER UTILITY | 42961 | 213008 | 9/9/2009 | ELI50 | ELIZABETHTOWN WATER CO | 09004198 | WATER UTILITY | 29443 | 207954 | 6/17/2009 | ELI50 | ELIZABETHTOWN WATER CO | 09003267 | WATER UTILITY | 14846 | 211978 | 8/12/2009 | ELI50 | ELIZABETHTOWN WATER CO | 09003267 | WATER UTILITY | 927.16 | 211978 | 8/12/2009 | ELI50 | ELIZABETHTOWN WATER CO | 09004198 | WATER UTILITY | 22620 | 211153 | 7/22/2009 | ELI50 | ELIZABETHTOWN WATER CO | 09003267 | WATER UTILITY | 9630 |
| Sub Total for ELIZABETHTOWN WATER CO = $ | 184,671 | 13 items | 14,205 average | 211860 | 8/12/2009 | 1EL10 | ELLIS JOSEPH | 09006727 | EMPLOYEE REIMBURSEMENT | 235 | |||||||||||||||||||||||||||||
| Sub Total for ELLIS JOSEPH = $ | 235 | 1 items | 235 average | 202798 | 3/25/2009 | ELS03 | ELSWORTH ADHESIVE | 08012015 | CITRUS BASE CLEANER/TRAFFIC | 963.9 | |||||||||||||||||||||||||||||
| Sub Total for ELSWORTH ADHESIVE = $ | 964 | 1 items | 964 average | 210902 | 7/14/2009 | EMB05 | EMBARQ | 04012144 | CONTRACT -9-1-1- PHONE SYSTEM | 16803 | 210902 | 7/14/2009 | EMB05 | EMBARQ | 07010884 | UNION COUNTY POLICE | 12488 | ||||||||||||||||||||||
| Sub Total for EMBARQ = $ | 29,291 | 2 items | 14,646 average | 210359 | 7/1/2009 | EME01 | EMERALD LAWN SPRINKLER | 09004928 | BLANKET FOR LAWN SPRINKLER | 1591 | 211470 | 7/29/2009 | EME01 | EMERALD LAWN SPRINKLER | 09003900 | LAWN SPRINKLER SYSTEM SERVICE | 90 | 213011 | 9/9/2009 | EME01 | EMERALD LAWN SPRINKLER | 09003900 | LAWN SPRINKLER SYSTEM SERVICE | 140 | 214069 | 10/7/2009 | EME01 | EMERALD LAWN SPRINKLER | 09003900 | LAWN SPRINKLER SYSTEM SERVICE | 425 | 214069 | 10/7/2009 | EME01 | EMERALD LAWN SPRINKLER | 09004928 | BLANKET FOR LAWN SPRINKLER | 365 | |
| Sub Total for EMERALD LAWN SPRINKLER = $ | 2,611 | 5 items | 522 average | 201940 | 3/4/2009 | EME09 | EMERALD TECHNOLOGIES~ LLC | 08001604 | CCTV SURVELLANCE SYSTEM/CO 1 | 178360 | 204917 | 5/13/2009 | EME09 | EMERALD TECHNOLOGIES~ LLC | 08001604 | CCTV SURVELLANCE SYSTEM/CO 1 | 115840 | 204917 | 5/13/2009 | EME09 | EMERALD TECHNOLOGIES~ LLC | 08001604 | CCTV SURVELLANCE SYSTEM/CO 1 | 3077.3 | |||||||||||||||
| Sub Total for EMERALD TECHNOLOGIES~ LLC = $ | 297,277 | 3 items | 99,092 average | 200320 | 1/21/2009 | EMI01 | EMILIO'S BAYWAY FLORIST | 08010205 | CHRISTMAS PLANTS AND WREATHS | 5312.5 | 200320 | 1/21/2009 | EMI01 | EMILIO'S BAYWAY FLORIST | 08010208 | CHRISTMAS PLANTS AND WREATHS | 2430 | 200320 | 1/21/2009 | EMI01 | EMILIO'S BAYWAY FLORIST | 08010211 | BLANKET FOR CHRISTMAS TREES | 1540 | |||||||||||||||
| Sub Total for EMILIO'S BAYWAY FLORIST = $ | 9,283 | 3 items | 3,094 average | 210360 | 7/1/2009 | EMP11 | EMPIRE EDUCATION GROUP INC | 09004590 | 07 FAMT 181-RESET TRAINING | 1066 | |||||||||||||||||||||||||||||
| Sub Total for EMPIRE EDUCATION GROUP INC = $ | 1,066 | 1 items | 1,066 average | 213222 | 9/16/2009 | EMP13 | EMPIRE TECHNOLOGIES | 09003271 | BLANKET/INSTALLATION SERVICES | 195 | 213475 | 9/23/2009 | EMP13 | EMPIRE TECHNOLOGIES | 09003271 | BLANKET/INSTALLATION SERVICES | 72.5 | 206791 | 5/20/2009 | EMP13 | EMPIRE TECHNOLOGIES | 09003270 | BLANKET/PROGRAMMING SERVICES | 1160 | |||||||||||||||
| Sub Total for EMPIRE TECHNOLOGIES = $ | 1,428 | 3 items | 476 average | 203389 | 4/8/2009 | ENC03 | ENCANTE ENTERTAINMENT INC | 09002739 | PERFORMANCE | 1000 | |||||||||||||||||||||||||||||
| Sub Total for ENCANTE ENTERTAINMENT INC = $ | 1,000 | 1 items | 1,000 average | 210903 | 7/14/2009 | ENC00 | ENCORE PERFORMING ARTS INC | 09004041 | PERFORMANCE | 600 | 211699 | 8/5/2009 | ENC00 | ENCORE PERFORMING ARTS INC | 09004042 | PERFORMANCE | 475 | ||||||||||||||||||||||
| Sub Total for ENCORE PERFORMING ARTS INC = $ | 1,075 | 2 items | 538 average | 206671 | 5/20/2009 | 1EN00 | ENDAYA~ SAMUEL | 09004225 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for ENDAYA~ SAMUEL = $ | 125 | 1 items | 125 average | 204918 | 5/13/2009 | ENF00 | ENFORSYS POLICE SYSTEMS INC | 09003379 | ANNUAL MAINTENANCE FEE | 8250 | 211982 | 8/12/2009 | ENF00 | ENFORSYS POLICE SYSTEMS INC | 09006477 | SOFTWARE UPGRADES | 115500 | 213771 | 9/30/2009 | ENF00 | ENFORSYS POLICE SYSTEMS INC | 09007635 | MAINTENANCE FEE | 8250 | |||||||||||||||
| Sub Total for ENFORSYS POLICE SYSTEMS INC = $ | 132,000 | 3 items | 44,000 average | 212516 | 8/26/2009 | ENG10 | ENGLESE ALICE | 09007218 | REFUND | 200 | |||||||||||||||||||||||||||||
| Sub Total for ENGLESE ALICE = $ | 200 | 1 items | 200 average | 212708 | 9/2/2009 | 1EN01 | ENSLE KAREN | 09007476 | WORK RELATED MONTHLY EXPENSES | 168.85 | 213958 | 10/7/2009 | 1EN01 | ENSLE KAREN | 09008681 | MONTHLY EXPENSES | 48.87 | 213958 | 10/7/2009 | 1EN01 | ENSLE KAREN | 09008681 | MONTHLY EXPENSES | 266.75 | 210821 | 7/14/2009 | 1EN01 | ENSLE KAREN | 09006150 | MONTHLY EXPENSES | 190.3 | 207836 | 6/17/2009 | 1EN01 | ENSLE KAREN | 09005594 | MILEAGE REIMBURSEMENT | 313.5 | 207528 | 6/10/2009 | 1EN01 | ENSLE KAREN | 09005381 | MONTHLY EXPENSES | 283.8 | 203887 | 4/22/2009 | 1EN01 | ENSLE KAREN | 09003487 | WORK RELATED MILAGE EXPENSES | 311.3 | 201875 | 3/4/2009 | 1EN01 | ENSLE KAREN | 09001937 | WORK RELATED EXPENSES | 246.4 | 202715 | 3/25/2009 | 1EN01 | ENSLE KAREN | 09002601 | MILEAGE REIMBURSEMENT | 158.95 |
| Sub Total for ENSLE KAREN = $ | 1,989 | 9 items | 221 average | 201634 | 2/25/2009 | ENV07 | ENVIRO SCAPE | 09000457 | EDUCATIONAL MATERIAL | 1204 | |||||||||||||||||||||||||||||
| Sub Total for ENVIRO SCAPE = $ | 1,204 | 1 items | 1,204 average | 207335 | 6/3/2009 | ENV13 | ENVIRON SYSTEMS LLC | 09004530 | SMALL EQUIPMENT | 11730 | 212517 | 8/26/2009 | ENV13 | ENVIRON SYSTEMS LLC | 09007438 | BLANKET SMALL ENGINE PARTS | 34.27 | ||||||||||||||||||||||
| Sub Total for ENVIRON SYSTEMS LLC = $ | 11,764 | 2 items | 5,882 average | 210904 | 7/14/2009 | ENV14 | ENVISION PRODUCT DESIGN | 09005074 | OPENVISION X-RAY ROBOT | 60029 | |||||||||||||||||||||||||||||
| Sub Total for ENVISION PRODUCT DESIGN = $ | 60,029 | 1 items | 60,029 average | 211471 | 7/29/2009 | EPI01 | EPICARE ASSOCIATES INC. | 09000236 | BLANKET: TRAINING~ PSHYCIATRIC | 2500 | 211471 | 7/29/2009 | EPI01 | EPICARE ASSOCIATES INC. | 09006524 | BLANKET: TRAINING~ PSYCHIATRIC | 1250 | 213476 | 9/23/2009 | EPI01 | EPICARE ASSOCIATES INC. | 09006524 | BLANKET: TRAINING~ PSYCHIATRIC | 900 | 207336 | 6/3/2009 | EPI01 | EPICARE ASSOCIATES INC. | 09000236 | BLANKET: TRAINING~ PSHYCIATRIC | 2500 | 200006 | 1/14/2009 | EPI01 | EPICARE ASSOCIATES INC. | 08009584 | BLANKET FOR PSYCHIATRIC CRISIS | 1800 | |
| Sub Total for EPICARE ASSOCIATES INC. = $ | 8,950 | 5 items | 1,790 average | 200578 | 1/28/2009 | EPL00 | EPLUS TECHNOLOGY INC | 08002307 | LAN SERVICES - BLANKET | 1243.1 | 207337 | 6/3/2009 | EPL00 | EPLUS TECHNOLOGY INC | 09001437 | CISCO EQUIPMENT PROGRAMMING | 1000 | 206792 | 5/20/2009 | EPL00 | EPLUS TECHNOLOGY INC | 09001437 | CISCO EQUIPMENT PROGRAMMING | 352.05 | 206792 | 5/20/2009 | EPL00 | EPLUS TECHNOLOGY INC | 09001437 | CISCO EQUIPMENT PROGRAMMING | 2097 | 203687 | 4/15/2009 | EPL00 | EPLUS TECHNOLOGY INC | 09001651 | cisco programming services | 1000 | 212782 | 9/2/2009 | EPL00 | EPLUS TECHNOLOGY INC | 09006435 | LAN HARDWARE/INSTALLATION | 3065.2 | 213223 | 9/16/2009 | EPL00 | EPLUS TECHNOLOGY INC | 09006435 | LAN HARDWARE/INSTALLATION | 2400 | 211983 | 8/12/2009 | EPL00 | EPLUS TECHNOLOGY INC | 09004504 | FIREWALL AND INSTRUSION | 47576 | 212246 | 8/19/2009 | EPL00 | EPLUS TECHNOLOGY INC | 09006435 | LAN HARDWARE/INSTALLATION | 2226.7 |
| Sub Total for EPLUS TECHNOLOGY INC = $ | 60,960 | 9 items | 6,773 average | 213477 | 9/23/2009 | EPP01 | EPPS LINDA | 09007702 | SERVE AS PANELIST/REVIEWER | 200 | |||||||||||||||||||||||||||||
| Sub Total for EPPS LINDA = $ | 200 | 1 items | 200 average | 207078 | 5/27/2009 | EPR00 | EPROMOS PROMOTIONAL PROD INC | 09002880 | RETREAD RECYCLED JAR OPENERS | 1875.9 | 207078 | 5/27/2009 | EPR00 | EPROMOS PROMOTIONAL PROD INC | 09002880 | RETREAD RECYCLED JAR OPENERS | 457.88 | ||||||||||||||||||||||
| Sub Total for EPROMOS PROMOTIONAL PROD INC = $ | 2,334 | 2 items | 1,167 average | 204919 | 5/13/2009 | EQU07 | EQUIPTEX INDUSTRIAL PRODUCTS | 09003015 | PART FOR ROOF UNIT A/C & HEAT | 249.38 | 204331 | 4/29/2009 | EQU07 | EQUIPTEX INDUSTRIAL PRODUCTS | 09003015 | PART FOR ROOF UNIT A/C & HEAT | 235.37 | ||||||||||||||||||||||
| Sub Total for EQUIPTEX INDUSTRIAL PRODUCTS = $ | 485 | 2 items | 242 average | 207957 | 6/17/2009 | EQU05 | EQUISHARE LLC~ USA/MARC | 09002774 | HORSEBACK RIDING | 695 | 207957 | 6/17/2009 | EQU05 | EQUISHARE LLC~ USA/MARC | 09002774 | HORSEBACK RIDING | 2780 | ||||||||||||||||||||||
| Sub Total for EQUISHARE LLC~ USA/MARC = $ | 3,475 | 2 items | 1,738 average | 203018 | 4/1/2009 | ERG02 | ERGOSPACE DESIGN INC | 09001292 | EDI/ERGOSPACE DESIGN INC | 1013.8 | |||||||||||||||||||||||||||||
| Sub Total for ERGOSPACE DESIGN INC = $ | 1,014 | 1 items | 1,014 average | 206793 | 5/20/2009 | ESI00 | ESI EQUIPMENT INC | 09004336 | YEARLY SERVICE CONTRACT | 555 | |||||||||||||||||||||||||||||
| Sub Total for ESI EQUIPMENT INC = $ | 555 | 1 items | 555 average | 207529 | 6/10/2009 | 1ES01 | ESMERADO JOHN | 09005064 | REIMBURSEMENT | 930.3 | 204820 | 5/13/2009 | 1ES01 | ESMERADO JOHN | 09004174 | REIMBURSEMENT: NJ LAWYERS FUND | 200 | 200797 | 2/4/2009 | 1ES01 | ESMERADO JOHN | 09000610 | REIM: 2009 ATTORNEY CERT FEE | 125 | |||||||||||||||
| Sub Total for ESMERADO JOHN = $ | 1,255 | 3 items | 418 average | 204000 | 4/22/2009 | ESP05 | ESPORTSONLINE | 09003028 | FISHING POLES | 122.92 | 204000 | 4/22/2009 | ESP05 | ESPORTSONLINE | 09003028 | FISHING POLES | 30.73 | ||||||||||||||||||||||
| Sub Total for ESPORTSONLINE = $ | 154 | 2 items | 77 average | 203390 | 4/8/2009 | ESR00 | ESRI | 09002671 | LICENSE FOR SOFTWARE/ARC EDIT | 1200 | 208313 | 6/24/2009 | ESR00 | ESRI | 09001554 | ArcGIS SERVER MIGRATED MAINT. | 23982 | ||||||||||||||||||||||
| Sub Total for ESRI = $ | 25,182 | 2 items | 12,591 average | 203688 | 4/15/2009 | ESR01 | ESRI~ INC | 09002800 | MAINTENANCE | 1500 | |||||||||||||||||||||||||||||
| Sub Total for ESRI~ INC = $ | 1,500 | 1 items | 1,500 average | 203689 | 4/15/2009 | ESS01 | ESSEX CO COLLEGE | 09003403 | SPR 09 CHARGEBACK | 1191.4 | 207958 | 6/17/2009 | ESS01 | ESSEX CO COLLEGE | 09005719 | SUMMER 2009 CHGBK | 362.6 | ||||||||||||||||||||||
| Sub Total for ESSEX CO COLLEGE = $ | 1,554 | 2 items | 777 average | 203690 | 4/15/2009 | ESS21 | ESSEX HEALTH CENTER~ PA | 09001600 | INMATES MEDICAL EXPENSES | 335.6 | |||||||||||||||||||||||||||||
| Sub Total for ESSEX HEALTH CENTER~ PA = $ | 336 | 1 items | 336 average | 203391 | 4/8/2009 | ESS18 | ESSEX VALLEY CARDIOLOGY~LLC | 09002736 | INMATES MEDICAL EXPENSES | 44.6 | 201112 | 2/11/2009 | ESS18 | ESSEX VALLEY CARDIOLOGY~LLC | 09000494 | INMATES MEDICAL EXPENSES | 44.6 | 203019 | 4/1/2009 | ESS18 | ESSEX VALLEY CARDIOLOGY~LLC | 09001763 | INMATES MEDICAL EXPENSES | 44.6 | 201112 | 2/11/2009 | ESS18 | ESSEX VALLEY CARDIOLOGY~LLC | 09000525 | INMATES MEDICAL EXPENSES | 33.45 | ||||||||
| Sub Total for ESSEX VALLEY CARDIOLOGY~LLC = $ | 167 | 4 items | 42 average | 211861 | 8/12/2009 | 1ES11 | ESTRADA ANGEL | 09007020 | REIMBURSEMENT | 625.5 | |||||||||||||||||||||||||||||
| Sub Total for ESTRADA ANGEL = $ | 626 | 1 items | 626 average | 204670 | 5/6/2009 | EST05 | ESTRADA SANTA | 09003257 | REFUND TREASURY | 17 | |||||||||||||||||||||||||||||
| Sub Total for ESTRADA SANTA = $ | 17 | 1 items | 17 average | 210361 | 7/1/2009 | EUR01 | EUROPEAN ACADEMY OF COSMETOLO | 09002944 | 07 FAMA 121-Reset | 800 | |||||||||||||||||||||||||||||
| Sub Total for EUROPEAN ACADEMY OF COSMETOLO = $ | 800 | 1 items | 800 average | 213224 | 9/16/2009 | EVA14 | EVANS MELISSA | 09008014 | PROFESSIONAL SERVICES | 650 | |||||||||||||||||||||||||||||
| Sub Total for EVANS MELISSA = $ | 650 | 1 items | 650 average | 207837 | 6/17/2009 | 1EV03 | EVARTS~ ELIZABETH | 09005290 | REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for EVARTS~ ELIZABETH = $ | 125 | 1 items | 125 average | 200901 | 2/4/2009 | EVE07 | EVENSONBEST LLC | 08009596 | HUMANSCALE KEYBOARDS | 535 | |||||||||||||||||||||||||||||
| Sub Total for EVENSONBEST LLC = $ | 535 | 1 items | 535 average | 202500 | 3/18/2009 | EVE08 | EVEREST INSTITUTE | 09002593 | 08 FAMT 133-RESET - TRAINING | 1067 | 210905 | 7/14/2009 | EVE08 | EVEREST INSTITUTE | 08011773 | TRAINING | 1067 | 210905 | 7/14/2009 | EVE08 | EVEREST INSTITUTE | 08011773 | TRAINING | 1066 | 210905 | 7/14/2009 | EVE08 | EVEREST INSTITUTE | 08011773 | TRAINING | 1067 | 213012 | 9/9/2009 | EVE08 | EVEREST INSTITUTE | 08011772 | TRAINING | 2133 | 213772 | 9/30/2009 | EVE08 | EVEREST INSTITUTE | 08011773 | TRAINING | 800 |
| Sub Total for EVEREST INSTITUTE = $ | 7,200 | 6 items | 1,200 average | 210598 | 7/8/2009 | EVE03 | EVERLAST AUTO SEAT COVER CO | 09006068 | TRUCK SEAT REBUILT & RECOVERED | 550 | 200007 | 1/14/2009 | EVE03 | EVERLAST AUTO SEAT COVER CO | 08006948 | Seat repair | 175 | 203691 | 4/15/2009 | EVE03 | EVERLAST AUTO SEAT COVER CO | 09003093 | REBUILD & RECOVER SEAT | 385 | |||||||||||||||
| Sub Total for EVERLAST AUTO SEAT COVER CO = $ | 1,110 | 3 items | 370 average | 202799 | 3/25/2009 | EVI00 | EVIDENCE STORE THE | 09002196 | BLANKET PURCHASE ORDER | 1225 | |||||||||||||||||||||||||||||
| Sub Total for EVIDENCE STORE THE = $ | 1,225 | 1 items | 1,225 average | 201113 | 2/11/2009 | EXC00 | EXCAL VISUAL | 09000423 | TRAINING KIT FOR STORM MNGT | 495 | |||||||||||||||||||||||||||||
| Sub Total for EXCAL VISUAL = $ | 495 | 1 items | 495 average | 210599 | 7/8/2009 | EXE00 | EXECUTIVE BINDING SYSTEMS | 08002524 | BINDERY EQUIPMENT-SUPPLIES | 41.96 | 210599 | 7/8/2009 | EXE00 | EXECUTIVE BINDING SYSTEMS | 09005216 | BINDERY SUPPLIES | 923.41 | 213478 | 9/23/2009 | EXE00 | EXECUTIVE BINDING SYSTEMS | 09005216 | BINDERY SUPPLIES | 1987 | |||||||||||||||
| Sub Total for EXECUTIVE BINDING SYSTEMS = $ | 2,952 | 3 items | 984 average | 210362 | 7/1/2009 | EXP12 | EXPRESS DRIVING ACADEMY | 08011192 | TRAINING | 3200 | 201635 | 2/25/2009 | EXP12 | EXPRESS DRIVING ACADEMY | 08011780 | TRAINING | 2338.4 | 200902 | 2/4/2009 | EXP12 | EXPRESS DRIVING ACADEMY | 08010258 | TRAINING | 2116.3 | 200902 | 2/4/2009 | EXP12 | EXPRESS DRIVING ACADEMY | 08010258 | TRAINING | 1058.1 | 200902 | 2/4/2009 | EXP12 | EXPRESS DRIVING ACADEMY | 08011194 | TRAINING | 2634.8 | |
| Sub Total for EXPRESS DRIVING ACADEMY = $ | 11,348 | 5 items | 2,270 average | 200008 | 1/14/2009 | EXX03 | EXXON/GECC | 08000672 | ACCOUNT# 3696460470 | 94.29 | 200008 | 1/14/2009 | EXX03 | EXXON/GECC | 08010664 | ACCOUNT# 3696460470 | 37.69 | 202800 | 3/25/2009 | EXX03 | EXXON/GECC | 09000744 | ACCOUNT# 3696460470 | 127.71 | 201941 | 3/4/2009 | EXX03 | EXXON/GECC | 09000744 | ACCOUNT# 3696460470 | 111.83 | 204332 | 4/29/2009 | EXX03 | EXXON/GECC | 09000744 | ACCOUNT# 3696460470 | 42.54 | 207079 | 5/27/2009 | EXX03 | EXXON/GECC | 09000744 | ACCOUNT# 3696460470 | 190.77 | 208314 | 6/24/2009 | EXX03 | EXXON/GECC | 09000744 | ACCOUNT# 3696460470 | 145.4 | 213479 | 9/23/2009 | EXX03 | EXXON/GECC | 09000744 | ACCOUNT# 3696460470 | 163.18 | 213225 | 9/16/2009 | EXX03 | EXXON/GECC | 09000744 | ACCOUNT# 3696460470 | 225.17 | 212783 | 9/2/2009 | EXX03 | EXXON/GECC | 09000744 | ACCOUNT# 3696460470 | 118.22 |
| Sub Total for EXXON/GECC = $ | 1,257 | 10 items | 126 average | 211473 | 7/29/2009 | EZD00 | EZ DOCK MID-ATLANTIC | 09001994 | FLOATING DOCK | 14575 | |||||||||||||||||||||||||||||
| Sub Total for EZ DOCK MID-ATLANTIC = $ | 14,575 | 1 items | 14,575 average | 211984 | 8/12/2009 | EZP02 | E-Z PASS POST PAID COMMERCIAL | 09002249 | TRAVEL EXPENSES | 245 | 210600 | 7/8/2009 | EZP02 | E-Z PASS POST PAID COMMERCIAL | 09002249 | TRAVEL EXPENSES | 245 | 212784 | 9/2/2009 | EZP02 | E-Z PASS POST PAID COMMERCIAL | 09002249 | TRAVEL EXPENSES | 245 | 213480 | 9/23/2009 | EZP02 | E-Z PASS POST PAID COMMERCIAL | 09008034 | EZ PASS FEES | 1000 | 204920 | 5/13/2009 | EZP02 | E-Z PASS POST PAID COMMERCIAL | 09002249 | TRAVEL EXPENSES | 185 | 203392 | 4/8/2009 | EZP02 | E-Z PASS POST PAID COMMERCIAL | 09002249 | TRAVEL EXPENSES | 185 | 203392 | 4/8/2009 | EZP02 | E-Z PASS POST PAID COMMERCIAL | 09002613 | REPLENISHMENT | 500 | 203392 | 4/8/2009 | EZP02 | E-Z PASS POST PAID COMMERCIAL | 09002615 | REPLENISHMENT | 500 | 203020 | 4/1/2009 | EZP02 | E-Z PASS POST PAID COMMERCIAL | 09002651 | BLANKET FOR EZ PASS | 1000 | 201114 | 2/11/2009 | EZP02 | E-Z PASS POST PAID COMMERCIAL | 08000798 | TRAVEL EXPENSES | 70 | 201114 | 2/11/2009 | EZP02 | E-Z PASS POST PAID COMMERCIAL | 08009919 | TRANSPORTAION FEES | 300 |
| Sub Total for E-Z PASS POST PAID COMMERCIAL = $ | 4,475 | 11 items | 407 average | 211987 | 8/12/2009 | FMB00 | F M BROWN'S SONS INC | 09006422 | GRASS SEED | 1431 | |||||||||||||||||||||||||||||
| Sub Total for F M BROWN'S SONS INC = $ | 1,431 | 1 items | 1,431 average | 207963 | 6/17/2009 | FHS00 | F&H SUPPLY INC | 09003591 | GLOVES | 420 | 202505 | 3/18/2009 | FHS00 | F&H SUPPLY INC | 08010237 | GLOVES | 225.98 | 202505 | 3/18/2009 | FHS00 | F&H SUPPLY INC | 08010237 | GLOVES | 164.02 | |||||||||||||||
| Sub Total for F&H SUPPLY INC = $ | 810 | 3 items | 270 average | 202055 | 3/11/2009 | 1FA00 | FABIAN CHERYL | 09001845 | MILEAGE | 41.8 | 202716 | 3/25/2009 | 1FA00 | FABIAN CHERYL | 09002465 | MILEAGE | 67.1 | 201328 | 2/18/2009 | 1FA00 | FABIAN CHERYL | 09000490 | MILEAGE REIMBURSEMENT | 41.8 | 200451 | 1/28/2009 | 1FA00 | FABIAN CHERYL | 09000175 | MILEAGE | 44.46 | ||||||||
| Sub Total for FABIAN CHERYL = $ | 195 | 4 items | 49 average | 201329 | 2/18/2009 | 1FA14 | FAELLA ALFRED J | 09001286 | reimbursement | 40.7 | 201329 | 2/18/2009 | 1FA14 | FAELLA ALFRED J | 09001286 | reimbursement | 6 | 201329 | 2/18/2009 | 1FA14 | FAELLA ALFRED J | 09001286 | reimbursement | 211.83 | |||||||||||||||
| Sub Total for FAELLA ALFRED J = $ | 259 | 3 items | 86 average | 200321 | 1/21/2009 | FAG02 | FAGUNDES TAMAHARA | 08012200 | PROFESSIONAL SERVICES | 2000 | 204921 | 5/13/2009 | FAG02 | FAGUNDES TAMAHARA | 09003748 | PROFESSIONAL SERVICES | 1250 | ||||||||||||||||||||||
| Sub Total for FAGUNDES TAMAHARA = $ | 3,250 | 2 items | 1,625 average | 207637 | 6/10/2009 | FAI00 | FAI GON ELECTRIC INC | 08000926 | TRAFFIC SIGNAL INSTALLATION | 82577 | |||||||||||||||||||||||||||||
| Sub Total for FAI GON ELECTRIC INC = $ | 82,577 | 1 items | 82,577 average | 202501 | 3/18/2009 | FAI03 | FAIRVIEW CEMETARY | 08011268 | REIMBURSEMENT FOR NJ LIGHT | 40 | |||||||||||||||||||||||||||||
| Sub Total for FAIRVIEW CEMETARY = $ | 40 | 1 items | 40 average | 202801 | 3/25/2009 | FAI08 | FAITH BRICKS & MORTAR INC | 08011969 | 008-401 TOPPS-Tools for Opp | 3133.3 | 200579 | 1/28/2009 | FAI08 | FAITH BRICKS & MORTAR INC | 07001550 | Downpayment Assistance Program | 25000 | 200903 | 2/4/2009 | FAI08 | FAITH BRICKS & MORTAR INC | 08011969 | 008-401 TOPPS-Tools for Opp | 2332.8 | 201636 | 2/25/2009 | FAI08 | FAITH BRICKS & MORTAR INC | 07001550 | Downpayment Assistance Program | 25000 | 201636 | 2/25/2009 | FAI08 | FAITH BRICKS & MORTAR INC | 08011969 | 008-401 TOPPS-Tools for Opp | 3345.8 | 207338 | 6/3/2009 | FAI08 | FAITH BRICKS & MORTAR INC | 07001648 | lead remediation | 200 | 207338 | 6/3/2009 | FAI08 | FAITH BRICKS & MORTAR INC | 07001648 | lead remediation | 8280 | 204333 | 4/29/2009 | FAI08 | FAITH BRICKS & MORTAR INC | 08011969 | 008-401 TOPPS-Tools for Opp | 3733.3 | 207959 | 6/17/2009 | FAI08 | FAITH BRICKS & MORTAR INC | 08011969 | 008-401 TOPPS-Tools for Opp | 4395.8 | 208315 | 6/24/2009 | FAI08 | FAITH BRICKS & MORTAR INC | 07001550 | Downpayment Assistance Program | 35000 | 208315 | 6/24/2009 | FAI08 | FAITH BRICKS & MORTAR INC | 07001648 | lead remediation | 4200 | 210601 | 7/8/2009 | FAI08 | FAITH BRICKS & MORTAR INC | 08011969 | 008-401 TOPPS-Tools for Opp | 1553.2 | 211155 | 7/22/2009 | FAI08 | FAITH BRICKS & MORTAR INC | 08011969 | 008-401 TOPPS-Tools for Opp | 3083.3 | 212785 | 9/2/2009 | FAI08 | FAITH BRICKS & MORTAR INC | 07001550 | Downpayment Assistance Program | 25000 | 213226 | 9/16/2009 | FAI08 | FAITH BRICKS & MORTAR INC | 08011969 | 008-401 TOPPS-Tools for Opp | 3456 |
| Sub Total for FAITH BRICKS & MORTAR INC = $ | 147,714 | 15 items | 9,848 average | 211634 | 8/5/2009 | 1FA24 | FALCONE ALAN | 09006552 | REIMBURSEMENTS-Other Expenses | 181.94 | 211634 | 8/5/2009 | 1FA24 | FALCONE ALAN | 09006552 | REIMBURSEMENTS-Other Expenses | 59.24 | 211634 | 8/5/2009 | 1FA24 | FALCONE ALAN | 09006552 | REIMBURSEMENTS-Other Expenses | 178.32 | 211863 | 8/12/2009 | 1FA24 | FALCONE ALAN | 09007069 | REIMBURSEMENT - MILEAGE | 92.87 | 207530 | 6/10/2009 | 1FA24 | FALCONE ALAN | 09004741 | REIMBURSEMENT - TRAVEL CONF. | 522.4 | 200452 | 1/28/2009 | 1FA24 | FALCONE ALAN | 09000250 | REIMBURSEMENTS - TRAVEL | 38.03 |
| Sub Total for FALCONE ALAN = $ | 1,073 | 6 items | 179 average | 204533 | 5/6/2009 | 1FA21 | FALK DAVID | 09003979 | MEAL MONEY | 68 | |||||||||||||||||||||||||||||
| Sub Total for FALK DAVID = $ | 68 | 1 items | 68 average | 212518 | 8/26/2009 | FAM01 | FAMILY | 08007000 | ADVERTISEMENTS SUMMER EVENTS | 1325.1 | 213482 | 9/23/2009 | FAM01 | FAMILY | 09008127 | ADVERTISEMENT | 2468.1 | ||||||||||||||||||||||
| Sub Total for FAMILY = $ | 3,793 | 2 items | 1,897 average | 213481 | 9/23/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 09002819 | 09 YSC 109 FAMILY COUNSELING | 6666.7 | 213774 | 9/30/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 09007522 | 09 PGR 100 THERAPEUTIC/EVALUAT | 2916.7 | 212786 | 9/2/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 09002819 | 09 YSC 109 FAMILY COUNSELING | 6666.7 | 213227 | 9/16/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 09007522 | 09 PGR 100 THERAPEUTIC/EVALUAT | 5833.3 | 210602 | 7/8/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 09002819 | 09 YSC 109 FAMILY COUNSELING | 6666.7 | 210602 | 7/8/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 09004417 | 08 YSC 107-MOD#1 INCREASE FUND | 5833.3 | 210906 | 7/14/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 08008557 | TRAINING | 2916.7 | 210363 | 7/1/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 09002819 | 09 YSC 109 FAMILY COUNSELING | 6666.7 | 210363 | 7/1/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 09004417 | 08 YSC 107-MOD#1 INCREASE FUND | 5833.3 | 207638 | 6/10/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 09002819 | 09 YSC 109 FAMILY COUNSELING | 6666.7 | 207638 | 6/10/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 09004417 | 08 YSC 107-MOD#1 INCREASE FUND | 5833.3 | 207080 | 5/27/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 08008557 | TRAINING | 2916.7 | 206794 | 5/20/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 09002819 | 09 YSC 109 FAMILY COUNSELING | 19280 | 206794 | 5/20/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 09002819 | 09 YSC 109 FAMILY COUNSELING | 719.97 | 206794 | 5/20/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 09004417 | 08 YSC 107-MOD#1 INCREASE FUND | 2036.3 | 206794 | 5/20/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 09004417 | 08 YSC 107-MOD#1 INCREASE FUND | 15464 | 204334 | 4/29/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 08008557 | TRAINING | 2916.7 | 200009 | 1/14/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 08004316 | 08 YSC 105 | 4166.7 | 200009 | 1/14/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 08004647 | 08 YSC 107 | 3333.3 | 200009 | 1/14/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 08008557 | TRAINING | 2916.7 | 200580 | 1/28/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 08004316 | 08 YSC 105 | 4166.7 | 200580 | 1/28/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 08004647 | 08 YSC 107 | 3333.3 | 200904 | 2/4/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 08008557 | TRAINING | 2916.7 | 203021 | 4/1/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 08008557 | TRAINING | 2916.7 | 202148 | 3/11/2009 | FAM00 | FAMILY & CHILDRENS SERVICES | 08008557 | TRAINING | 2916.7 |
| Sub Total for FAMILY & CHILDRENS SERVICES = $ | 132,501 | 25 items | 5,300 average | 212519 | 8/26/2009 | FAM11 | FAMOUS DAVE'S | 09006129 | CATERING FOR BARN DANCE | 687.77 | 212519 | 8/26/2009 | FAM11 | FAMOUS DAVE'S | 09006683 | CATERING FOR BARN DANCE | 543.63 | ||||||||||||||||||||||
| Sub Total for FAMOUS DAVE'S = $ | 1,231 | 2 items | 616 average | 208317 | 6/24/2009 | FAN15 | FANELLI VIRGINIA | 06006285 | SETTELEMENT AGREEMENT | 35000 | |||||||||||||||||||||||||||||
| Sub Total for FANELLI VIRGINIA = $ | 35,000 | 1 items | 35,000 average | 213483 | 9/23/2009 | FAN04 | FANTLE REFRIGERATION | 09007775 | REPAIR TO FREEZER | 220 | 214070 | 10/7/2009 | FAN04 | FANTLE REFRIGERATION | 09008413 | REPAIR TO FREEZER | 290 | 202502 | 3/18/2009 | FAN04 | FANTLE REFRIGERATION | 09002084 | REPAIR TO FREEZER | 230 | 200581 | 1/28/2009 | FAN04 | FANTLE REFRIGERATION | 09000192 | REPAIR TO REFRIGERATOR | 240 | ||||||||
| Sub Total for FANTLE REFRIGERATION = $ | 980 | 4 items | 245 average | 200582 | 1/28/2009 | FAN05 | FANWOOD BORO OF | 09000100 | Reimbursement | 1415.6 | 200582 | 1/28/2009 | FAN05 | FANWOOD BORO OF | 09000100 | Reimbursement | 4897.4 | 202503 | 3/18/2009 | FAN05 | FANWOOD BORO OF | 08011898 | 008-220 Sr Citizen Program | 2577.8 | 202503 | 3/18/2009 | FAN05 | FANWOOD BORO OF | 08011899 | 008-221 Sr Citizen Bus Ser | 1166.7 | 201942 | 3/4/2009 | FAN05 | FANWOOD BORO OF | 08011899 | 008-221 Sr Citizen Bus Ser | 1166.7 | 202802 | 3/25/2009 | FAN05 | FANWOOD BORO OF | 08011954 | 008-428 Sr Citizen Handyman | 75 | 204335 | 4/29/2009 | FAN05 | FANWOOD BORO OF | 08011954 | 008-428 Sr Citizen Handyman | 45 | 204001 | 4/22/2009 | FAN05 | FANWOOD BORO OF | 09002600 | Reimbursement for Grant | 4900 | 203393 | 4/8/2009 | FAN05 | FANWOOD BORO OF | 08011954 | 008-428 Sr Citizen Handyman | 180 | 214071 | 10/7/2009 | FAN05 | FANWOOD BORO OF | 08011899 | 008-221 Sr Citizen Bus Ser | 101.6 | 214071 | 10/7/2009 | FAN05 | FANWOOD BORO OF | 08011954 | 008-428 Sr Citizen Handyman | 375 | 213484 | 9/23/2009 | FAN05 | FANWOOD BORO OF | 08011954 | 008-428 Sr Citizen Handyman | 165 | 213775 | 9/30/2009 | FAN05 | FANWOOD BORO OF | 09007677 | Tree Grant Reimbursement | 3475.3 | 213228 | 9/16/2009 | FAN05 | FANWOOD BORO OF | 08011899 | 008-221 Sr Citizen Bus Ser | 1166.7 | 213013 | 9/9/2009 | FAN05 | FANWOOD BORO OF | 08011898 | 008-220 Sr Citizen Program | 2422.2 | 213013 | 9/9/2009 | FAN05 | FANWOOD BORO OF | 08011899 | 008-221 Sr Citizen Bus Ser | 1166.7 | 213013 | 9/9/2009 | FAN05 | FANWOOD BORO OF | 08011899 | 008-221 Sr Citizen Bus Ser | 1166.7 | 208316 | 6/24/2009 | FAN05 | FANWOOD BORO OF | 08011954 | 008-428 Sr Citizen Handyman | 60 | 207960 | 6/17/2009 | FAN05 | FANWOOD BORO OF | 08011954 | 008-428 Sr Citizen Handyman | 165 | 211156 | 7/22/2009 | FAN05 | FANWOOD BORO OF | 08011954 | 008-428 Sr Citizen Handyman | 262.5 |
| Sub Total for FANWOOD BORO OF = $ | 26,951 | 20 items | 1,348 average | 210526 | 7/8/2009 | 1FA12 | FARMER CARRIE | 09005271 | REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for FARMER CARRIE = $ | 125 | 1 items | 125 average | 206795 | 5/20/2009 | FAR09 | FARM-RITE~ INC. | 09004202 | JCB LOADER DOOR GLASS | 624.8 | 202149 | 3/11/2009 | FAR09 | FARM-RITE~ INC. | 09001269 | JCB PRESSURE SWITCH | 179.78 | ||||||||||||||||||||||
| Sub Total for FARM-RITE~ INC. = $ | 805 | 2 items | 402 average | 207233 | 6/3/2009 | 1FA06 | FARRELL DONNA | 09004997 | Mileage reimbursement | 215.05 | 199891 | 1/14/2009 | 1FA06 | FARRELL DONNA | 08012350 | Mileage reimbursement | 119.34 | 211862 | 8/12/2009 | 1FA06 | FARRELL DONNA | 09006939 | Mileage reimbursement | 150.25 | |||||||||||||||
| Sub Total for FARRELL DONNA = $ | 485 | 3 items | 162 average | 207639 | 6/10/2009 | FAS03 | FASTENAL COMPANY | 09003420 | ARMORY EQUIPMENT | 468.74 | |||||||||||||||||||||||||||||
| Sub Total for FASTENAL COMPANY = $ | 469 | 1 items | 469 average | 210907 | 7/14/2009 | FAT03 | FATHER CARLOS MIGUEL VIEGO | 09006199 | RELIGIOUS SERVICES | 123.8 | 213014 | 9/9/2009 | FAT03 | FATHER CARLOS MIGUEL VIEGO | 09007268 | RELIGIOUS SERVICE | 74.28 | 212520 | 8/26/2009 | FAT03 | FATHER CARLOS MIGUEL VIEGO | 09007268 | RELIGIOUS SERVICE | 74.28 | 213776 | 9/30/2009 | FAT03 | FATHER CARLOS MIGUEL VIEGO | 09007268 | RELIGIOUS SERVICE | 74.28 | ||||||||
| Sub Total for FATHER CARLOS MIGUEL VIEGO = $ | 347 | 4 items | 87 average | 212787 | 9/2/2009 | FAY01 | FAY JEAN | 09007102 | SANE~ JULY 2009 | 79 | 212787 | 9/2/2009 | FAY01 | FAY JEAN | 09007102 | SANE~ JULY 2009 | 165 | 208318 | 6/24/2009 | FAY01 | FAY JEAN | 09005636 | SANE~ MAY 2009 | 7.5 | 208318 | 6/24/2009 | FAY01 | FAY JEAN | 09005636 | SANE~ MAY 2009 | 136.5 | 211700 | 8/5/2009 | FAY01 | FAY JEAN | 09006379 | SANE~ JUNE 2009 | 78.5 | 211700 | 8/5/2009 | FAY01 | FAY JEAN | 09006379 | SANE~ JUNE 2009 | 265.5 | 207339 | 6/3/2009 | FAY01 | FAY JEAN | 09004715 | SANE~ APRIL 2009 | 117 | 207339 | 6/3/2009 | FAY01 | FAY JEAN | 09004715 | SANE~ APRIL 2009 | 27 | 204671 | 5/6/2009 | FAY01 | FAY JEAN | 09003505 | SANE~ MARCH 2009 | 144 | 203394 | 4/8/2009 | FAY01 | FAY JEAN | 09002472 | SANE~ FEBRUARY 2009 | 369 | 203394 | 4/8/2009 | FAY01 | FAY JEAN | 09002472 | SANE~ FEBRUARY 2009 | 83 | 200322 | 1/21/2009 | FAY01 | FAY JEAN | 08012091 | SANE~ NOVEMBER 2008 | 126 | 200322 | 1/21/2009 | FAY01 | FAY JEAN | 08012091 | SANE~ NOVEMBER 2008 | 18 | 201637 | 2/25/2009 | FAY01 | FAY JEAN | 09001331 | SANE~ JANUARY 2009 | 361 | 201637 | 2/25/2009 | FAY01 | FAY JEAN | 09001331 | SANE~ JANUARY 2009 | 59 | 201115 | 2/11/2009 | FAY01 | FAY JEAN | 09000185 | SANE~ DECEMBER 2008 | 50 | 201115 | 2/11/2009 | FAY01 | FAY JEAN | 09000185 | SANE~ DECEMBER 2008 | 346 |
| Sub Total for FAY JEAN = $ | 2,432 | 17 items | 143 average | 212788 | 9/2/2009 | FBI01 | FBI NATL ACADEMY ASSN | 09007274 | MEMBERSIP DUES | 80 | |||||||||||||||||||||||||||||
| Sub Total for FBI NATL ACADEMY ASSN = $ | 80 | 1 items | 80 average | 213015 | 9/9/2009 | FDR00 | FDR HITCHES | 09006067 | BLANKET FOR TRAILER PARTS | 99.75 | 213777 | 9/30/2009 | FDR00 | FDR HITCHES | 09008022 | BLANKET FOR TRAILER SUPPLIES | 86.3 | 213485 | 9/23/2009 | FDR00 | FDR HITCHES | 09006067 | BLANKET FOR TRAILER PARTS | 555.98 | 213485 | 9/23/2009 | FDR00 | FDR HITCHES | 09008022 | BLANKET FOR TRAILER SUPPLIES | 191.73 | 213485 | 9/23/2009 | FDR00 | FDR HITCHES | 09008022 | BLANKET FOR TRAILER SUPPLIES | 1690.9 | 214072 | 10/7/2009 | FDR00 | FDR HITCHES | 09005982 | HAZMAT IDENTIFICATION TRAILERS | 14081 | 214072 | 10/7/2009 | FDR00 | FDR HITCHES | 09008009 | LOCKS | 81.27 | 211474 | 7/29/2009 | FDR00 | FDR HITCHES | 09006067 | BLANKET FOR TRAILER PARTS | 184.95 | 211157 | 7/22/2009 | FDR00 | FDR HITCHES | 09004270 | BLANKET FOR TRAILER PARTS | 41.84 | 211157 | 7/22/2009 | FDR00 | FDR HITCHES | 09006067 | BLANKET FOR TRAILER PARTS | 1036.4 | 211157 | 7/22/2009 | FDR00 | FDR HITCHES | 09006067 | BLANKET FOR TRAILER PARTS | 2.55 | 212247 | 8/19/2009 | FDR00 | FDR HITCHES | 09006067 | BLANKET FOR TRAILER PARTS | 78.51 | 208319 | 6/24/2009 | FDR00 | FDR HITCHES | 09004270 | BLANKET FOR TRAILER PARTS | 756.32 | 207961 | 6/17/2009 | FDR00 | FDR HITCHES | 09002848 | BLANKET FOR TRAILER PARTS | 187.16 | 207961 | 6/17/2009 | FDR00 | FDR HITCHES | 09004270 | BLANKET FOR TRAILER PARTS | 201.84 | 210908 | 7/14/2009 | FDR00 | FDR HITCHES | 09006067 | BLANKET FOR TRAILER PARTS | 41.9 | 201116 | 2/11/2009 | FDR00 | FDR HITCHES | 08008856 | TRAILER PARTS | 63.07 | 201116 | 2/11/2009 | FDR00 | FDR HITCHES | 08010239 | BLANKET FOR TRAILER PARTS | 231.84 | 201116 | 2/11/2009 | FDR00 | FDR HITCHES | 08010239 | BLANKET FOR TRAILER PARTS | 538.57 | 200010 | 1/14/2009 | FDR00 | FDR HITCHES | 08008856 | TRAILER PARTS | 147.44 | 200583 | 1/28/2009 | FDR00 | FDR HITCHES | 08009516 | INTELLA STOP ULTRA | 1139 | 200583 | 1/28/2009 | FDR00 | FDR HITCHES | 08009517 | TRI BALL MOUNT | 1614.6 | 201943 | 3/4/2009 | FDR00 | FDR HITCHES | 08010239 | BLANKET FOR TRAILER PARTS | 159.89 | 203022 | 4/1/2009 | FDR00 | FDR HITCHES | 08010239 | BLANKET FOR TRAILER PARTS | 16.07 | 203395 | 4/8/2009 | FDR00 | FDR HITCHES | 08010239 | BLANKET FOR TRAILER PARTS | 53.67 | 203395 | 4/8/2009 | FDR00 | FDR HITCHES | 09002848 | BLANKET FOR TRAILER PARTS | 285.28 | 203692 | 4/15/2009 | FDR00 | FDR HITCHES | 09002848 | BLANKET FOR TRAILER PARTS | 148.56 | 204336 | 4/29/2009 | FDR00 | FDR HITCHES | 09002848 | BLANKET FOR TRAILER PARTS | 379 |
| Sub Total for FDR HITCHES = $ | 24,095 | 28 items | 861 average | 207340 | 6/3/2009 | FEC00 | FECH BRIAN | 09005091 | REIMBURSEMENT | 100 | |||||||||||||||||||||||||||||
| Sub Total for FECH BRIAN = $ | 100 | 1 items | 100 average | 202504 | 3/18/2009 | FED08 | FED EX | 08008258 | OVERNIGHT EXPRESS | 65.58 | 200584 | 1/28/2009 | FED08 | FED EX | 08008258 | OVERNIGHT EXPRESS | 51.2 | 201638 | 2/25/2009 | FED08 | FED EX | 08008258 | OVERNIGHT EXPRESS | 50.92 | 200905 | 2/4/2009 | FED08 | FED EX | 08008258 | OVERNIGHT EXPRESS | 181.71 | 200905 | 2/4/2009 | FED08 | FED EX | 08008258 | OVERNIGHT EXPRESS | 65.58 | 211985 | 8/12/2009 | FED08 | FED EX | 08008258 | OVERNIGHT EXPRESS | 13 | 211985 | 8/12/2009 | FED08 | FED EX | 09006218 | DELIVERY SERVICES | 52.87 | 213486 | 9/23/2009 | FED08 | FED EX | 08008258 | OVERNIGHT EXPRESS | 84.4 |
| Sub Total for FED EX = $ | 565 | 8 items | 71 average | 213229 | 9/16/2009 | FED13 | FEDEX | 09007111 | BLANKET FOR SHIPPING | 13 | |||||||||||||||||||||||||||||
| Sub Total for FEDEX = $ | 13 | 1 items | 13 average | 200585 | 1/28/2009 | FED10 | FEDEX CORP | 08010857 | BLANKET PURCHASE ORDER FOR | 90.53 | 207640 | 6/10/2009 | FED10 | FEDEX CORP | 09004958 | FEDEX - MAILING OF PASSPORT | 13.8 | ||||||||||||||||||||||
| Sub Total for FEDEX CORP = $ | 104 | 2 items | 52 average | 204534 | 5/6/2009 | 1FE03 | FELLNER BRIAN | 09003980 | MEAL MONEY | 93.5 | |||||||||||||||||||||||||||||
| Sub Total for FELLNER BRIAN = $ | 94 | 1 items | 94 average | 200798 | 2/4/2009 | 1FE04 | FELLNER KENNETH | 09000532 | LODGING REIMBURSEMENT | 135 | 200798 | 2/4/2009 | 1FE04 | FELLNER KENNETH | 09000532 | LODGING REIMBURSEMENT | 96.2 | ||||||||||||||||||||||
| Sub Total for FELLNER KENNETH = $ | 231 | 2 items | 116 average | 202150 | 3/11/2009 | FEN03 | FENCE WORK UNLIMITED CORP | 09000763 | FENCING | 1450 | 207341 | 6/3/2009 | FEN03 | FENCE WORK UNLIMITED CORP | 09004988 | CHAIN LINK FENCE | 2000 | 212789 | 9/2/2009 | FEN03 | FENCE WORK UNLIMITED CORP | 09007694 | FENCE INSTALLATION/ U.C. JAIL | 4800 | |||||||||||||||
| Sub Total for FENCE WORK UNLIMITED CORP = $ | 8,250 | 3 items | 2,750 average | 203279 | 4/8/2009 | 1FE33 | FENSKE SUZANNE M | 09002839 | REIMBURSEMENT | 50 | |||||||||||||||||||||||||||||
| Sub Total for FENSKE SUZANNE M = $ | 50 | 1 items | 50 average | 207962 | 6/17/2009 | FER26 | FERNICO LLC | 09005070 | CELLULAR DATA EXTRACTION DEVIC | 1745 | |||||||||||||||||||||||||||||
| Sub Total for FERNICO LLC = $ | 1,745 | 1 items | 1,745 average | 201876 | 3/4/2009 | 1FE35 | FERRAIOLI JOSEPH | 08008170 | REIMBURSEMENT | 529.05 | 202364 | 3/18/2009 | 1FE35 | FERRAIOLI JOSEPH | 09002355 | EMPLOYEE REIMBURSEMENT | 78.66 | ||||||||||||||||||||||
| Sub Total for FERRAIOLI JOSEPH = $ | 608 | 2 items | 304 average | 203693 | 4/15/2009 | FER07 | FERRARO SHARON | 09002799 | SIGN LANGUAGE SERVICES | 175 | |||||||||||||||||||||||||||||
| Sub Total for FERRARO SHARON = $ | 175 | 1 items | 175 average | 204002 | 4/22/2009 | FER12 | FERTL-SOIL TURF SUPPLY INC | 09003097 | GRASS SEED | 4500 | 204337 | 4/29/2009 | FER12 | FERTL-SOIL TURF SUPPLY INC | 09003026 | FERTILIZER | 7680 | 204337 | 4/29/2009 | FER12 | FERTL-SOIL TURF SUPPLY INC | 09003464 | ROPE/STAKES | 861.8 | 212248 | 8/19/2009 | FER12 | FERTL-SOIL TURF SUPPLY INC | 09006398 | FERTILIZER | 6206.4 | 213016 | 9/9/2009 | FER12 | FERTL-SOIL TURF SUPPLY INC | 09007511 | GROUND MAINTENANCE CHEMICALS | 8811 | |
| Sub Total for FERTL-SOIL TURF SUPPLY INC = $ | 28,059 | 5 items | 5,612 average | 213685 | 9/30/2009 | 1FE16 | FEUERBERG GARRY | 09008166 | EMPLOYEE REIMBURSEMENT | 938.64 | 213685 | 9/30/2009 | 1FE16 | FEUERBERG GARRY | 09008166 | EMPLOYEE REIMBURSEMENT | 44.2 | 200246 | 1/21/2009 | 1FE16 | FEUERBERG GARRY | 08011244 | EMPLOYEE REIMBURSEMENT | 30 | 200246 | 1/21/2009 | 1FE16 | FEUERBERG GARRY | 08011244 | EMPLOYEE REIMBURSEMENT | 8.39 | 200246 | 1/21/2009 | 1FE16 | FEUERBERG GARRY | 08011244 | EMPLOYEE REIMBURSEMENT | 16 | |
| Sub Total for FEUERBERG GARRY = $ | 1,037 | 5 items | 207 average | 212790 | 9/2/2009 | FGA00 | FGA SOFTWARE SOLUTIONS | 09007416 | SOFTWARE SUPPLY/MAINTENANCE | 450 | |||||||||||||||||||||||||||||
| Sub Total for FGA SOFTWARE SOLUTIONS = $ | 450 | 1 items | 450 average | 202365 | 3/18/2009 | 1FI01 | FIGGS QUEEN | 09001540 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for FIGGS QUEEN = $ | 30 | 1 items | 30 average | 206672 | 5/20/2009 | 1FI17 | FIGUEIREDO TAMMY | 09003716 | BLANKET: EMPLOYEE REIMBURSEMNT | 29.18 | 212940 | 9/9/2009 | 1FI17 | FIGUEIREDO TAMMY | 09007714 | EMPLOYEE REIMBURSEMENT | 28.05 | 212940 | 9/9/2009 | 1FI17 | FIGUEIREDO TAMMY | 09007714 | EMPLOYEE REIMBURSEMENT | 75 | |||||||||||||||
| Sub Total for FIGUEIREDO TAMMY = $ | 132 | 3 items | 44 average | 213373 | 9/23/2009 | 1FI03 | FIGUEROA NANCY | 09007214 | EMPLOYEE REIMBURSEMENT | 360 | 201330 | 2/18/2009 | 1FI03 | FIGUEROA NANCY | 09001105 | EMPLOYEE REIMBURSEMENT | 361 | ||||||||||||||||||||||
| Sub Total for FIGUEROA NANCY = $ | 721 | 2 items | 361 average | 203396 | 4/8/2009 | FIN09 | FINGERS RADIATOR HOSPITAL | 09002684 | REPAIR HD RADIATOR | 765 | |||||||||||||||||||||||||||||
| Sub Total for FINGERS RADIATOR HOSPITAL = $ | 765 | 1 items | 765 average | 212521 | 8/26/2009 | FIO01 | FIORE CHRISTINE | 09007128 | REFUND | 250 | |||||||||||||||||||||||||||||
| Sub Total for FIORE CHRISTINE = $ | 250 | 1 items | 250 average | 203397 | 4/8/2009 | FIR43 | FIREFIGHTER ONE LLC | 08011025 | BULLARD HELMETS | 2203.2 | |||||||||||||||||||||||||||||
| Sub Total for FIREFIGHTER ONE LLC = $ | 2,203 | 1 items | 2,203 average | 204535 | 5/6/2009 | 1FI18 | FIRSICHBAUM JAMIE | 09003981 | MEAL MONEY | 25.5 | |||||||||||||||||||||||||||||
| Sub Total for FIRSICHBAUM JAMIE = $ | 26 | 1 items | 26 average | 202803 | 3/25/2009 | FIR12 | FIRST CONGREGATIONAL CHURCH | 08001467 | 2008 ARTS RE-GRANT PROGRAM | 425 | 202803 | 3/25/2009 | FIR12 | FIRST CONGREGATIONAL CHURCH | 09001137 | 2009 ARTS RE-GRANT PROGRAM | 1162.5 | ||||||||||||||||||||||
| Sub Total for FIRST CONGREGATIONAL CHURCH = $ | 1,588 | 2 items | 794 average | 201639 | 2/25/2009 | FIR14 | FIRST INDEPENDENT AUTO REPAIR | 09001235 | TRANSMISSION REPAIR | 1800 | 204338 | 4/29/2009 | FIR14 | FIRST INDEPENDENT AUTO REPAIR | 09003624 | TRANSMISSION REPAIR | 1675 | 204338 | 4/29/2009 | FIR14 | FIRST INDEPENDENT AUTO REPAIR | 09003703 | VEHICLE REPAIR | 1800 | 203694 | 4/15/2009 | FIR14 | FIRST INDEPENDENT AUTO REPAIR | 09003304 | TRANSMISSION REPAIR | 1850 | ||||||||
| Sub Total for FIRST INDEPENDENT AUTO REPAIR = $ | 7,125 | 4 items | 1,781 average | 200586 | 1/28/2009 | FIR34 | FIRST UNITED METHODIST CHURCH | 08001468 | 2008 ARTS RE-GRANT PROGRAM | 412.5 | 202804 | 3/25/2009 | FIR34 | FIRST UNITED METHODIST CHURCH | 09001178 | 2009 ARTS RE-GRANT PROGRAM | 1125 | ||||||||||||||||||||||
| Sub Total for FIRST UNITED METHODIST CHURCH = $ | 1,538 | 2 items | 769 average | 203888 | 4/22/2009 | 1FI08 | FISCHER JUNE | 09003622 | NJAEO CONFERENCE REIMBURSEMEN | 124.26 | 203888 | 4/22/2009 | 1FI08 | FISCHER JUNE | 09003622 | NJAEO CONFERENCE REIMBURSEMEN | 25 | 212423 | 8/26/2009 | 1FI08 | FISCHER JUNE | 09007082 | REIMBURSEMENT | 240 | 212423 | 8/26/2009 | 1FI08 | FISCHER JUNE | 09007082 | REIMBURSEMENT | 209.33 | 212423 | 8/26/2009 | 1FI08 | FISCHER JUNE | 09007082 | REIMBURSEMENT | 25 | |
| Sub Total for FISCHER JUNE = $ | 624 | 5 items | 125 average | 211701 | 8/5/2009 | FIS04 | FISH HOSPITALITY PROG INC | 08011908 | 008-254 Plainfield Non-Profit | 263 | 207964 | 6/17/2009 | FIS04 | FISH HOSPITALITY PROG INC | 09002991 | 09 SSH 107 EMER SHELTER SERVIC | 2220 | 213778 | 9/30/2009 | FIS04 | FISH HOSPITALITY PROG INC | 08011944 | SUPPORT SHELTER EXPENSES | 500 | 213778 | 9/30/2009 | FIS04 | FISH HOSPITALITY PROG INC | 08011944 | SUPPORT SHELTER EXPENSES | 250 | 214073 | 10/7/2009 | FIS04 | FISH HOSPITALITY PROG INC | 08011908 | 008-254 Plainfield Non-Profit | 3196 | 207642 | 6/10/2009 | FIS04 | FISH HOSPITALITY PROG INC | 08011908 | 008-254 Plainfield Non-Profit | 1766 | 206796 | 5/20/2009 | FIS04 | FISH HOSPITALITY PROG INC | 08011944 | SUPPORT SHELTER EXPENSES | 68 | 206796 | 5/20/2009 | FIS04 | FISH HOSPITALITY PROG INC | 08011944 | SUPPORT SHELTER EXPENSES | 1593 | 206796 | 5/20/2009 | FIS04 | FISH HOSPITALITY PROG INC | 08011944 | SUPPORT SHELTER EXPENSES | 174 | 206796 | 5/20/2009 | FIS04 | FISH HOSPITALITY PROG INC | 08011944 | SUPPORT SHELTER EXPENSES | 500 | 206796 | 5/20/2009 | FIS04 | FISH HOSPITALITY PROG INC | 08011944 | SUPPORT SHELTER EXPENSES | 3264 | 206796 | 5/20/2009 | FIS04 | FISH HOSPITALITY PROG INC | 08011944 | SUPPORT SHELTER EXPENSES | 2762 | 201640 | 2/25/2009 | FIS04 | FISH HOSPITALITY PROG INC | 08011908 | 008-254 Plainfield Non-Profit | 6166 |
| Sub Total for FISH HOSPITALITY PROG INC = $ | 22,722 | 13 items | 1,748 average | 204922 | 5/13/2009 | FIS16 | FISHBERG GAIL | 09002310 | WORKSHOP LEADER-TEEN ARTS | 50 | 204922 | 5/13/2009 | FIS16 | FISHBERG GAIL | 09002310 | WORKSHOP LEADER-TEEN ARTS | 350 | ||||||||||||||||||||||
| Sub Total for FISHBERG GAIL = $ | 400 | 2 items | 200 average | 1321 | 10/8/2009 | FIS12 | FISHER SCIENTIFIC | 09007966 | LABORATORY SUPPLIES | 2901.5 | 1316 | 9/25/2009 | FIS12 | FISHER SCIENTIFIC | 09001281 | LABORATORY SUPPLIES | 494.1 | 1316 | 9/25/2009 | FIS12 | FISHER SCIENTIFIC | 09007254 | LABORATORY SUPPLIES | 1230.4 | 1316 | 9/25/2009 | FIS12 | FISHER SCIENTIFIC | 09007360 | LABORATORY SUPPLIES | 1665.8 | 1305 | 8/19/2009 | FIS12 | FISHER SCIENTIFIC | 09001265 | LABORATORY SUPPLIES | 853.76 | 1305 | 8/19/2009 | FIS12 | FISHER SCIENTIFIC | 09005317 | LABORATORY SUPPLIES | 824.2 |
| Sub Total for FISHER SCIENTIFIC = $ | 7,970 | 6 items | 1,328 average | 210603 | 7/8/2009 | FIS15 | FISKE NANCY | 09005564 | SERVICE FOR THE IMPLEMENTATION | 635 | 200011 | 1/14/2009 | FIS15 | FISKE NANCY | 08010065 | SERVICE FOR THE IMPLEMENTATION | 435 | ||||||||||||||||||||||
| Sub Total for FISKE NANCY = $ | 1,070 | 2 items | 535 average | 204003 | 4/22/2009 | FIT01 | FITCH~ INC. | 09003237 | RATING FEE | 16000 | |||||||||||||||||||||||||||||
| Sub Total for FITCH~ INC. = $ | 16,000 | 1 items | 16,000 average | 210604 | 7/8/2009 | FIT00 | FIT-RITE UNIFORM CO | 09005933 | 09 YSC 114 PILOT PROGRAM | 2280.4 | 211986 | 8/12/2009 | FIT00 | FIT-RITE UNIFORM CO | 09006582 | 09 YSC 114 PILOT PROGRAM | 4.56 | 212791 | 9/2/2009 | FIT00 | FIT-RITE UNIFORM CO | 09006504 | SPECIAL EVENT UNIFORMS | 3371 | |||||||||||||||
| Sub Total for FIT-RITE UNIFORM CO = $ | 5,656 | 3 items | 1,885 average | 204004 | 4/22/2009 | FLA00 | FLAGHOUSE INC | 09003123 | IRON DUMBELLS | 13.88 | 204004 | 4/22/2009 | FLA00 | FLAGHOUSE INC | 09003123 | IRON DUMBELLS | 50.49 | 203398 | 4/8/2009 | FLA00 | FLAGHOUSE INC | 09001971 | UNION COUNTY JUVENILE DETENTIO | 85.75 | 203398 | 4/8/2009 | FLA00 | FLAGHOUSE INC | 09002659 | THERAPY SUPPLIES | 750.6 | ||||||||
| Sub Total for FLAGHOUSE INC = $ | 901 | 4 items | 225 average | 204005 | 4/22/2009 | FLA06 | FLAGSHIP HEALTH SYSTEMS INC | 09000268 | 2009 PREMIUMS | 7695.2 | 207081 | 5/27/2009 | FLA06 | FLAGSHIP HEALTH SYSTEMS INC | 09000268 | 2009 PREMIUMS | 7832 | 200587 | 1/28/2009 | FLA06 | FLAGSHIP HEALTH SYSTEMS INC | 09000268 | 2009 PREMIUMS | 7634.6 | 202805 | 3/25/2009 | FLA06 | FLAGSHIP HEALTH SYSTEMS INC | 09000268 | 2009 PREMIUMS | 7794.9 | 201415 | 2/18/2009 | FLA06 | FLAGSHIP HEALTH SYSTEMS INC | 09000268 | 2009 PREMIUMS | 7632.6 | 214074 | 10/7/2009 | FLA06 | FLAGSHIP HEALTH SYSTEMS INC | 09000268 | 2009 PREMIUMS | 7552.5 | 212249 | 8/19/2009 | FLA06 | FLAGSHIP HEALTH SYSTEMS INC | 09000268 | 2009 PREMIUMS | 8066.7 | 211475 | 7/29/2009 | FLA06 | FLAGSHIP HEALTH SYSTEMS INC | 09000268 | 2009 PREMIUMS | 7939.6 | 208320 | 6/24/2009 | FLA06 | FLAGSHIP HEALTH SYSTEMS INC | 09000268 | 2009 PREMIUMS | 7830.1 |
| Sub Total for FLAGSHIP HEALTH SYSTEMS INC = $ | 69,978 | 9 items | 7,775 average | 210909 | 7/14/2009 | FLE07 | FLEISCHMAN COLLEEN | 09003103 | PSYCHIATRIC SERVICES | 975 | 210364 | 7/1/2009 | FLE07 | FLEISCHMAN COLLEEN | 09003103 | PSYCHIATRIC SERVICES | 650 | 213779 | 9/30/2009 | FLE07 | FLEISCHMAN COLLEEN | 09003103 | PSYCHIATRIC SERVICES | 650 | 213488 | 9/23/2009 | FLE07 | FLEISCHMAN COLLEEN | 09003103 | PSYCHIATRIC SERVICES | 650 | 202151 | 3/11/2009 | FLE07 | FLEISCHMAN COLLEEN | 09000219 | BLANKET: PSYCHIATRIC SERVICES | 650 | 200012 | 1/14/2009 | FLE07 | FLEISCHMAN COLLEEN | 08000069 | WEEKENDCOVERAGE/HOL/EMERGEN | 650 | 201117 | 2/11/2009 | FLE07 | FLEISCHMAN COLLEEN | 09000219 | BLANKET: PSYCHIATRIC SERVICES | 975 | 207644 | 6/10/2009 | FLE07 | FLEISCHMAN COLLEEN | 09000219 | BLANKET: PSYCHIATRIC SERVICES | 75 | 207644 | 6/10/2009 | FLE07 | FLEISCHMAN COLLEEN | 09003103 | PSYCHIATRIC SERVICES | 575 | 204672 | 5/6/2009 | FLE07 | FLEISCHMAN COLLEEN | 09000219 | BLANKET: PSYCHIATRIC SERVICES | 650 | 203399 | 4/8/2009 | FLE07 | FLEISCHMAN COLLEEN | 09000219 | BLANKET: PSYCHIATRIC SERVICES | 650 |
| Sub Total for FLEISCHMAN COLLEEN = $ | 7,150 | 11 items | 650 average | 203889 | 4/22/2009 | 1FL13 | FLEMING GREGORY J | 09003532 | REIMBURSEMENT: NJ LAWYERS FUND | 200 | 204223 | 4/29/2009 | 1FL13 | FLEMING GREGORY J | 09003759 | REIMBURSEMENT | 50 | ||||||||||||||||||||||
| Sub Total for FLEMING GREGORY J = $ | 250 | 2 items | 125 average | 212250 | 8/19/2009 | FLE12 | FLEMINGTON BUICK CHEVROLET | 09006888 | CHEVROLET EXPRESS VAN 1500 | 19814 | |||||||||||||||||||||||||||||
| Sub Total for FLEMINGTON BUICK CHEVROLET = $ | 19,814 | 1 items | 19,814 average | 204821 | 5/13/2009 | 1FL12 | FLEMMING MICHAEL RN | 09004217 | EMPLOYEE REIMBURSEMENT | 125 | |||||||||||||||||||||||||||||
| Sub Total for FLEMMING MICHAEL RN = $ | 125 | 1 items | 125 average | 206797 | 5/20/2009 | FLI01 | FLINT TRADING INC | 09004386 | HOT TAPE FOR TRAFFIC MAINT. | 2835.2 | |||||||||||||||||||||||||||||
| Sub Total for FLINT TRADING INC = $ | 2,835 | 1 items | 2,835 average | 207234 | 6/3/2009 | 1FL11 | FLORIO MICHAEL | 09005076 | REIMBURSEMENT | 50 | |||||||||||||||||||||||||||||
| Sub Total for FLORIO MICHAEL = $ | 50 | 1 items | 50 average | 204536 | 5/6/2009 | 1FL07 | FLOYD JR THOMAS | 09004005 | MEAL MONEY | 93 | |||||||||||||||||||||||||||||
| Sub Total for FLOYD JR THOMAS = $ | 93 | 1 items | 93 average | 201118 | 2/11/2009 | FLO32 | FLOYD SHEENA | 08006880 | REFUND TREASURY OFFSET | 17 | |||||||||||||||||||||||||||||
| Sub Total for FLOYD SHEENA = $ | 17 | 1 items | 17 average | 199892 | 1/14/2009 | 1FO19 | FOGLIA GERARD | 08012540 | REIMBURSEMENT | 27.5 | |||||||||||||||||||||||||||||
| Sub Total for FOGLIA GERARD = $ | 28 | 1 items | 28 average | 207342 | 6/3/2009 | FOL00 | FOLEY INC | 09004933 | CATEPILLAR REPAIR SERVICE | 1184.9 | 203023 | 4/1/2009 | FOL00 | FOLEY INC | 09002135 | CATEPILLAR RAM REPAIRS | 1377.2 | 212251 | 8/19/2009 | FOL00 | FOLEY INC | 09005442 | CATERPILLAR REPAIR SERVICE | 1108 | 210365 | 7/1/2009 | FOL00 | FOLEY INC | 09005686 | CATERPILLAR PARTS | 966.86 | 214075 | 10/7/2009 | FOL00 | FOLEY INC | 09007924 | REBUILD HYDRAULIC CYLINDER | 487 | |
| Sub Total for FOLEY INC = $ | 5,124 | 5 items | 1,025 average | 210527 | 7/8/2009 | 1FO01 | FOLEY KEVIN | 09005714 | REIMBURSEMENT | 75 | 210527 | 7/8/2009 | 1FO01 | FOLEY KEVIN | 09005714 | REIMBURSEMENT | 225 | 210527 | 7/8/2009 | 1FO01 | FOLEY KEVIN | 09005714 | REIMBURSEMENT | 554.48 | |||||||||||||||
| Sub Total for FOLEY KEVIN = $ | 854 | 3 items | 285 average | 208321 | 6/24/2009 | FOL05 | FOL-OKAMOTO MERCEDES | 09005360 | INSTRUCTOR | 3520 | 202506 | 3/18/2009 | FOL05 | FOL-OKAMOTO MERCEDES | 09001712 | REIMBURSEMENT | 825 | ||||||||||||||||||||||
| Sub Total for FOL-OKAMOTO MERCEDES = $ | 4,345 | 2 items | 2,173 average | 203400 | 4/8/2009 | FON08 | FONSECA CARLOS MD | 09002436 | PROFESSIONAL SERVICES | 2000 | |||||||||||||||||||||||||||||
| Sub Total for FONSECA CARLOS MD = $ | 2,000 | 1 items | 2,000 average | 213230 | 9/16/2009 | FOR21 | FOOD MEDICATION INTERACTIONS | 09007563 | BOOK: "FOOD MEDICATION INTER | -161.75 | |||||||||||||||||||||||||||||
| Sub Total for FOOD MEDICATION INTERACTIONS = $ | -162 | 1 items | -162 average | 200588 | 1/28/2009 | FOP02 | FOP LODGE 103 | 09000096 | 2009 INSURANCE DEV. FUND | 7500 | |||||||||||||||||||||||||||||
| Sub Total for FOP LODGE 103 = $ | 7,500 | 1 items | 7,500 average | 203695 | 4/15/2009 | FOR03 | FORCE MACHINERY CO | 09001426 | REPAIR POWER TOOLS | 438.67 | 207645 | 6/10/2009 | FOR03 | FORCE MACHINERY CO | 09001426 | REPAIR POWER TOOLS | 98.02 | 211158 | 7/22/2009 | FOR03 | FORCE MACHINERY CO | 09001426 | REPAIR POWER TOOLS | 179.81 | |||||||||||||||
| Sub Total for FORCE MACHINERY CO = $ | 717 | 3 items | 239 average | 210366 | 7/1/2009 | FOR37 | FORDS NATIONAL AUTO MART | 09004387 | E350 FORD PASSANGER VAN | 24817 | 207646 | 6/10/2009 | FOR37 | FORDS NATIONAL AUTO MART | 08007402 | (6) 2009 FORD ESCAPE HYBRIDS | 31318 | 207646 | 6/10/2009 | FOR37 | FORDS NATIONAL AUTO MART | 08007402 | (6) 2009 FORD ESCAPE HYBRIDS | 31318 | 207646 | 6/10/2009 | FOR37 | FORDS NATIONAL AUTO MART | 08007402 | (6) 2009 FORD ESCAPE HYBRIDS | 31318 | 200589 | 1/28/2009 | FOR37 | FORDS NATIONAL AUTO MART | 08007402 | (6) 2009 FORD ESCAPE HYBRIDS | 31318 | 202507 | 3/18/2009 | FOR37 | FORDS NATIONAL AUTO MART | 08007402 | (6) 2009 FORD ESCAPE HYBRIDS | 31318 | 202806 | 3/25/2009 | FOR37 | FORDS NATIONAL AUTO MART | 08007402 | (6) 2009 FORD ESCAPE HYBRIDS | 31318 |
| Sub Total for FORDS NATIONAL AUTO MART = $ | 212,725 | 7 items | 30,389 average | 213017 | 9/9/2009 | FOR10 | FORESTRY SUPPLIERS INC | 09006960 | SUPPLIES FOR SHADE TREE BUREAU | 1442.6 | |||||||||||||||||||||||||||||
| Sub Total for FORESTRY SUPPLIERS INC = $ | 1,443 | 1 items | 1,443 average | 200247 | 1/21/2009 | 1FO08 | FORSBERG SUSAN | 08012357 | EMPLOYEE REIMBURSEMENT | 25.2 | 200247 | 1/21/2009 | 1FO08 | FORSBERG SUSAN | 08012357 | EMPLOYEE REIMBURSEMENT | 13.62 | ||||||||||||||||||||||
| Sub Total for FORSBERG SUSAN = $ | 39 | 2 items | 19 average | 203024 | 4/1/2009 | FOS06 | FOSTER DAVID L DVM | 09002583 | PROFESSIONAL SERVICE | 4240 | 204923 | 5/13/2009 | FOS06 | FOSTER DAVID L DVM | 09002583 | PROFESSIONAL SERVICE | 80 | 210367 | 7/1/2009 | FOS06 | FOSTER DAVID L DVM | 09002583 | PROFESSIONAL SERVICE | 160 | |||||||||||||||
| Sub Total for FOSTER DAVID L DVM = $ | 4,480 | 3 items | 1,493 average | 213780 | 9/30/2009 | FOT01 | FOTI ANTHONY | 09008562 | REIMBURSEMENT OF BENEFITS | 1407.8 | |||||||||||||||||||||||||||||
| Sub Total for FOTI ANTHONY = $ | 1,408 | 1 items | 1,408 average | 207965 | 6/17/2009 | FOV00 | FOVEONICS IMAGING TECHNOLOGIES | 08004612 | SCANNING & INDEXING SERVICES | 8960 | 202508 | 3/18/2009 | FOV00 | FOVEONICS IMAGING TECHNOLOGIES | 08004612 | SCANNING & INDEXING SERVICES | 11800 | ||||||||||||||||||||||
| Sub Total for FOVEONICS IMAGING TECHNOLOGIES = $ | 20,760 | 2 items | 10,380 average | 204924 | 5/13/2009 | FOW00 | FOWLER EQUIPMENT CO INC | 09003099 | CLOTHES DRYER~ BRAND: UNIMAC | 8345 | |||||||||||||||||||||||||||||
| Sub Total for FOWLER EQUIPMENT CO INC = $ | 8,345 | 1 items | 8,345 average | 1682 | 9/25/2009 | FRA45 | FRANCILUS JUNIOR | 09003231 | RETURN OF MONEY~ SP#147-08 | 128 | |||||||||||||||||||||||||||||
| Sub Total for FRANCILUS JUNIOR = $ | 128 | 1 items | 128 average | 213231 | 9/16/2009 | FRA31 | FRANK SANDRA | 09004403 | CARE FOR CAREGIVERS PROGRAM | 668 | 213231 | 9/16/2009 | FRA31 | FRANK SANDRA | 09007188 | BLANKET - CARE FOR CAREGIVERS | 668 | 214076 | 10/7/2009 | FRA31 | FRANK SANDRA | 09008219 | 2009 HEART GRANT RECIPIENT | 490 | 210605 | 7/8/2009 | FRA31 | FRANK SANDRA | 09001214 | CARE FOR CAREGIVERS PROGRAM | 334 | 210605 | 7/8/2009 | FRA31 | FRANK SANDRA | 09004403 | CARE FOR CAREGIVERS PROGRAM | 835 | 211159 | 7/22/2009 | FRA31 | FRANK SANDRA | 09004403 | CARE FOR CAREGIVERS PROGRAM | 668 | 207647 | 6/10/2009 | FRA31 | FRANK SANDRA | 09001214 | CARE FOR CAREGIVERS PROGRAM | 835 | 203696 | 4/15/2009 | FRA31 | FRANK SANDRA | 08011256 | CARE FOR CAREGIVERS PROGRAM | 1336 | 204006 | 4/22/2009 | FRA31 | FRANK SANDRA | 09001214 | CARE FOR CAREGIVERS PROGRAM | 1837 | 202509 | 3/18/2009 | FRA31 | FRANK SANDRA | 08011256 | CARE FOR CAREGIVERS PROGRAM | 334 | 202509 | 3/18/2009 | FRA31 | FRANK SANDRA | 09001214 | CARE FOR CAREGIVERS PROGRAM | 1503 | 201119 | 2/11/2009 | FRA31 | FRANK SANDRA | 08011256 | CARE FOR CAREGIVERS PROGRAM | 668 |
| Sub Total for FRANK SANDRA = $ | 10,176 | 12 items | 848 average | 201120 | 2/11/2009 | FRA34 | FRANKLIN COVEY | 08010844 | STATIONARY/SOFTWARE | 87.08 | |||||||||||||||||||||||||||||
| Sub Total for FRANKLIN COVEY = $ | 87 | 1 items | 87 average | 201331 | 2/18/2009 | 1FR05 | FRANKLIN KEITH | 09000841 | STIPEND/PERSONAL BLACKBERRY | 150 | 212709 | 9/2/2009 | 1FR05 | FRANKLIN KEITH | 09007031 | STIPEND/PERSONAL BLACKBERRY | 150 | ||||||||||||||||||||||
| Sub Total for FRANKLIN KEITH = $ | 300 | 2 items | 150 average | 213149 | 9/16/2009 | 1FR07 | FRAWLEY ANNE | 09007925 | REIMBURSEMENT | 90 | 213959 | 10/7/2009 | 1FR07 | FRAWLEY ANNE | 09008579 | EMPLOYEE REIMBURSEMENT | 355 | 200799 | 2/4/2009 | 1FR07 | FRAWLEY ANNE | 09000614 | REIM: 2009 ATTORNEY CERT FEE | 125 | 203890 | 4/22/2009 | 1FR07 | FRAWLEY ANNE | 09003635 | REIMBURSEMENT: NJ LAWYERS FUND | 200 | 204537 | 5/6/2009 | 1FR07 | FRAWLEY ANNE | 09004060 | REIMBURSEMENT | 85.55 | |
| Sub Total for FRAWLEY ANNE = $ | 856 | 5 items | 171 average | 206673 | 5/20/2009 | 1FR08 | FRAZILUS JAMES | 09004584 | MILEAGE REIMBURSEMENT | 19.8 | 206673 | 5/20/2009 | 1FR08 | FRAZILUS JAMES | 09004584 | MILEAGE REIMBURSEMENT | 19.8 | 211864 | 8/12/2009 | 1FR08 | FRAZILUS JAMES | 09006891 | MILEAGE REIMBURSEMENT | 26.4 | |||||||||||||||
| Sub Total for FRAZILUS JAMES = $ | 66 | 3 items | 22 average | 204007 | 4/22/2009 | FRE00 | FRED PRYOR SEMINARS | 09002742 | REGISTRATION FOR SEMINAR | 128 | 204339 | 4/29/2009 | FRE00 | FRED PRYOR SEMINARS | 09003471 | REGISTRATION FOR SEMINARS | 128 | 200906 | 2/4/2009 | FRE00 | FRED PRYOR SEMINARS | 08012170 | REGISTRATION | 398 | |||||||||||||||
| Sub Total for FRED PRYOR SEMINARS = $ | 654 | 3 items | 218 average | 201416 | 2/18/2009 | FRE33 | FREDCO LANDSCAPING~ LLC | 08008517 | REPLACEMENT DIV AVE BRIDGE | 47224 | 203401 | 4/8/2009 | FRE33 | FREDCO LANDSCAPING~ LLC | 08008517 | REPLACEMENT DIV AVE BRIDGE | 43154 | 207343 | 6/3/2009 | FRE33 | FREDCO LANDSCAPING~ LLC | 08008517 | REPLACEMENT DIV AVE BRIDGE | 47309 | 210911 | 7/14/2009 | FRE33 | FREDCO LANDSCAPING~ LLC | 08008517 | REPLACEMENT DIV AVE BRIDGE | 162200 | 212522 | 8/26/2009 | FRE33 | FREDCO LANDSCAPING~ LLC | 08008517 | REPLACEMENT DIV AVE BRIDGE | 108220 | |
| Sub Total for FREDCO LANDSCAPING~ LLC = $ | 408,107 | 5 items | 81,621 average | 202717 | 3/25/2009 | 1FR30 | FREES RYAN | 09002441 | TUITION REIMBURSEMENT | 2532 | |||||||||||||||||||||||||||||
| Sub Total for FREES RYAN = $ | 2,532 | 1 items | 2,532 average | 202930 | 4/1/2009 | 1FR15 | FRENCH ROBERT | 09002543 | SETTLEMENT OF TORT CLAIM | 250 | 203891 | 4/22/2009 | 1FR15 | FRENCH ROBERT | 09003466 | REIMBURSEMENT - EYEGLASSES | 70 | 208213 | 6/24/2009 | 1FR15 | FRENCH ROBERT | 09005474 | EYE GLASSES REIMBURSEMENT | 30 | |||||||||||||||
| Sub Total for FRENCH ROBERT = $ | 350 | 3 items | 117 average | 204224 | 4/29/2009 | 1FR21 | FRIEDMAN TANYA | 09003803 | REIMBURSEMENT: NJ LAWYERS FUND | 200 | |||||||||||||||||||||||||||||
| Sub Total for FRIEDMAN TANYA = $ | 200 | 1 items | 200 average | 202808 | 3/25/2009 | FRI15 | FRIENDS OF JAZZ | 08001469 | 2008 ARTS RE-GRANT PROGRAM | 637.5 | 201944 | 3/4/2009 | FRI15 | FRIENDS OF JAZZ | 08009874 | 2008 ART IN THE GARDENS | 200 | ||||||||||||||||||||||
| Sub Total for FRIENDS OF JAZZ = $ | 838 | 2 items | 419 average | 202807 | 3/25/2009 | FRI10 | FRIENDS OF SPRINGFIELD | 08001470 | 2008 ARTS RE-GRANT PROGRAM | 393.75 | 202807 | 3/25/2009 | FRI10 | FRIENDS OF SPRINGFIELD | 09001179 | 2009 ARTS RE-GRANT PROGRAM | 1065 | ||||||||||||||||||||||
| Sub Total for FRIENDS OF SPRINGFIELD = $ | 1,459 | 2 items | 729 average | 208322 | 6/24/2009 | FRO14 | FROEHLICH GARCIA RENEE | 09005387 | THIRD PLACE AWARD WINNER AT | 25 | |||||||||||||||||||||||||||||
| Sub Total for FROEHLICH GARCIA RENEE = $ | 25 | 1 items | 25 average | 210822 | 7/14/2009 | 1FR24 | FROEHLICH RALPH CUSTODIAN | 09006293 | PETTY CASH REIMBURSEMENTS | 255.86 | 211865 | 8/12/2009 | 1FR24 | FROEHLICH RALPH CUSTODIAN | 09006979 | PETTY CASH REIMBURSEMENT | 280.04 | 212941 | 9/9/2009 | 1FR24 | FROEHLICH RALPH CUSTODIAN | 09007766 | AUGUST PETTY CASH RECIEPTS | 256.32 | 213960 | 10/7/2009 | 1FR24 | FROEHLICH RALPH CUSTODIAN | 09008783 | REIMBURSEMENT | 289.85 | 202366 | 3/18/2009 | 1FR24 | FROEHLICH RALPH CUSTODIAN | 09002086 | PETTY CASH REIMBURSEMENTS | 490.1 | 203280 | 4/8/2009 | 1FR24 | FROEHLICH RALPH CUSTODIAN | 09003311 | PETTY CASH REIMBURSEMENTS | 368.73 | 207531 | 6/10/2009 | 1FR24 | FROEHLICH RALPH CUSTODIAN | 09005281 | PETTY CASH MAY RECIEPTS | 235 | 204822 | 5/13/2009 | 1FR24 | FROEHLICH RALPH CUSTODIAN | 09004405 | PETTY CASH REIMBURSEMENTS | 553.24 |
| Sub Total for FROEHLICH RALPH CUSTODIAN = $ | 2,729 | 8 items | 341 average | 202809 | 3/25/2009 | FRO13 | FRONT STREET SMOKEHOUSE SALOO | 08008364 | REFRESHMENT | 243 | 202809 | 3/25/2009 | FRO13 | FRONT STREET SMOKEHOUSE SALOO | 09002179 | REFRESHMENT | 71 | ||||||||||||||||||||||
| Sub Total for FRONT STREET SMOKEHOUSE SALOO = $ | 314 | 2 items | 157 average | 204673 | 5/6/2009 | FUL01 | FULL SERVICE MAILERS INC | 09002755 | ELECTION - 2009 | 16330 | 213781 | 9/30/2009 | FUL01 | FULL SERVICE MAILERS INC | 09008462 | SPECIAL ELECTION -9/29/09 | 1186.2 | 207966 | 6/17/2009 | FUL01 | FULL SERVICE MAILERS INC | 09004498 | ELECTION 2009 | 17039 | |||||||||||||||
| Sub Total for FULL SERVICE MAILERS INC = $ | 34,555 | 3 items | 11,518 average | 200453 | 1/28/2009 | 1FU03 | FULLER BARBARA | 09000014 | REIMBURSEMENT FOR WORK RELATE | 131.04 | 200453 | 1/28/2009 | 1FU03 | FULLER BARBARA | 09000014 | REIMBURSEMENT FOR WORK RELATE | 10 | ||||||||||||||||||||||
| Sub Total for FULLER BARBARA = $ | 141 | 2 items | 71 average | 211988 | 8/12/2009 | FUN00 | FUN SERVICES | 09006722 | SUPPLIES FOR CARNIVAL | 100 | 211988 | 8/12/2009 | FUN00 | FUN SERVICES | 09006722 | SUPPLIES FOR CARNIVAL | 100 | 211988 | 8/12/2009 | FUN00 | FUN SERVICES | 09006722 | SUPPLIES FOR CARNIVAL | 424.98 | |||||||||||||||
| Sub Total for FUN SERVICES = $ | 625 | 3 items | 208 average | 211989 | 8/12/2009 | FUN03 | FUNERAL SERVICE OF NJ INC | 09004406 | PROFESSIONAL SERVICES | 3510 | 211160 | 7/22/2009 | FUN03 | FUNERAL SERVICE OF NJ INC | 09004406 | PROFESSIONAL SERVICES | 4680 | 207967 | 6/17/2009 | FUN03 | FUNERAL SERVICE OF NJ INC | 09004406 | PROFESSIONAL SERVICES | 3805 | 207967 | 6/17/2009 | FUN03 | FUNERAL SERVICE OF NJ INC | 09005233 | INDIGENT BURIAL | 1550 | 213018 | 9/9/2009 | FUN03 | FUNERAL SERVICE OF NJ INC | 09004406 | PROFESSIONAL SERVICES | 5460 | 212792 | 9/2/2009 | FUN03 | FUNERAL SERVICE OF NJ INC | 09007400 | INDIGENT BURIAL | 1550 | 201641 | 2/25/2009 | FUN03 | FUNERAL SERVICE OF NJ INC | 08007293 | PROFESSIONAL SERVICES | 1175 | 201641 | 2/25/2009 | FUN03 | FUNERAL SERVICE OF NJ INC | 09001493 | PROFESSIONAL SERVICES | 4860 | 201641 | 2/25/2009 | FUN03 | FUNERAL SERVICE OF NJ INC | 09001041 | PROFESSIONAL SERVICES | 4810 | 202510 | 3/18/2009 | FUN03 | FUNERAL SERVICE OF NJ INC | 09001041 | PROFESSIONAL SERVICES | 4160 | 204925 | 5/13/2009 | FUN03 | FUNERAL SERVICE OF NJ INC | 09001041 | PROFESSIONAL SERVICES | 2910 | 204925 | 5/13/2009 | FUN03 | FUNERAL SERVICE OF NJ INC | 09004406 | PROFESSIONAL SERVICES | 1575 | 203697 | 4/15/2009 | FUN03 | FUNERAL SERVICE OF NJ INC | 09001041 | PROFESSIONAL SERVICES | 3120 |
| Sub Total for FUNERAL SERVICE OF NJ INC = $ | 43,165 | 13 items | 3,320 average | 204926 | 5/13/2009 | FUT02 | FUTURE WORKS SYSTEMS | 09003653 | SUBSCRIPTION SERVICES | 270 | 213489 | 9/23/2009 | FUT02 | FUTURE WORKS SYSTEMS | 09007918 | SUBSCRIPTION SERVICES | 270 | ||||||||||||||||||||||
| Sub Total for FUTURE WORKS SYSTEMS = $ | 540 | 2 items | 270 average | 213490 | 9/23/2009 | FXB01 | FX BROWNE INC | 09008204 | PROF SERV/ LAKE SURPRISE | 779.37 | 213490 | 9/23/2009 | FXB01 | FX BROWNE INC | 09008204 | PROF SERV/ LAKE SURPRISE | 2239.9 | 213490 | 9/23/2009 | FXB01 | FX BROWNE INC | 09008204 | PROF SERV/ LAKE SURPRISE | 1683.4 | 213490 | 9/23/2009 | FXB01 | FX BROWNE INC | 09008204 | PROF SERV/ LAKE SURPRISE | 1286.4 | 213490 | 9/23/2009 | FXB01 | FX BROWNE INC | 09008204 | PROF SERV/ LAKE SURPRISE | 985.38 | 203698 | 4/15/2009 | FXB01 | FX BROWNE INC | 02130301 | ENGINEERING SERVICES | 1299.4 | 204008 | 4/22/2009 | FXB01 | FX BROWNE INC | 02130301 | ENGINEERING SERVICES | 1310.2 | 201121 | 2/11/2009 | FXB01 | FX BROWNE INC | 02130301 | ENGINEERING SERVICES | 2998.7 | 201121 | 2/11/2009 | FXB01 | FX BROWNE INC | 02130301 | ENGINEERING SERVICES | 4225.1 | 200907 | 2/4/2009 | FXB00 | FX BROWNE INC | 03004269 | DREDGING PROJECT | 1427.5 |
| Sub Total for FX BROWNE INC = $ | 18,235 | 10 items | 1,824 average | 202511 | 3/18/2009 | FYR00 | FYR FYTER SALES AND SERV INC | 09001621 | BLANKET: FIRE EXTINGUISHER | 173.03 | 202152 | 3/11/2009 | FYR00 | FYR FYTER SALES AND SERV INC | 08004950 | BLANKET: FIRE EXTINGUISHER | 41.15 | 202152 | 3/11/2009 | FYR00 | FYR FYTER SALES AND SERV INC | 09001621 | BLANKET: FIRE EXTINGUISHER | 18.61 | 207344 | 6/3/2009 | FYR00 | FYR FYTER SALES AND SERV INC | 09001621 | BLANKET: FIRE EXTINGUISHER | 600.74 | 207344 | 6/3/2009 | FYR00 | FYR FYTER SALES AND SERV INC | 09004248 | FIRE EXTINGUISHER MAINTENANCE | 546.59 | 214077 | 10/7/2009 | FYR00 | FYR FYTER SALES AND SERV INC | 09004248 | FIRE EXTINGUISHER MAINTENANCE | 761.91 | 208323 | 6/24/2009 | FYR00 | FYR FYTER SALES AND SERV INC | 09001621 | BLANKET: FIRE EXTINGUISHER | 15.1 | 212252 | 8/19/2009 | FYR00 | FYR FYTER SALES AND SERV INC | 09001872 | FIRE EXTINGUISHER MAINT. | 31.4 |
| Sub Total for FYR FYTER SALES AND SERV INC = $ | 2,189 | 8 items | 274 average | 212796 | 9/2/2009 | GME00 | G M EASTERN CONTRACTING INC | 08003497 | WINDOW & ROOF REPL/ADM BLDG | 97251 | 201125 | 2/11/2009 | GME00 | G M EASTERN CONTRACTING INC | 08003497 | WINDOW & ROOF REPL/ADM BLDG | 25137 | 200019 | 1/14/2009 | GME00 | G M EASTERN CONTRACTING INC | 08003497 | WINDOW & ROOF REPL/ADM BLDG | 245392 | |||||||||||||||
| Sub Total for G M EASTERN CONTRACTING INC = $ | 367,780 | 3 items | 122,593 average | 203702 | 4/15/2009 | GBR01 | G.B.R. INC. | 09002484 | 07 FAMT 189-RESET-TRAINING | 3200 | |||||||||||||||||||||||||||||
| Sub Total for G.B.R. INC. = $ | 3,200 | 1 items | 3,200 average | 204019 | 4/22/2009 | GTB00 | G.T.B.M. INC~ | 09002853 | BLANKET PO/MAINTEANCE | 1054 | 200023 | 1/14/2009 | GTB00 | G.T.B.M. INC~ | 08012248 | SOFTWARE INSTALLATION | 125 | 206806 | 5/20/2009 | GTB00 | G.T.B.M. INC~ | 08012489 | GPS Tracking/Mapping | 34606 | 200598 | 1/28/2009 | GTB00 | G.T.B.M. INC~ | 08007932 | TRACKING SYSTEM FOR VISITORS | 8932.8 | 1146 | 9/25/2009 | GTB00 | G.T.B.M. INC~ | 09007602 | INFO COP RENEWAL SUPPORT | 2100 | 213788 | 9/30/2009 | GTB00 | G.T.B.M. INC~ | 09008305 | SOFTWARE LICENSE RENEWAL | 787.5 | 211485 | 7/29/2009 | GTB00 | G.T.B.M. INC~ | 09000811 | TRACKING SYSTEM | 1250 |
| Sub Total for G.T.B.M. INC~ = $ | 48,855 | 7 items | 6,979 average | 200455 | 1/28/2009 | 1GA41 | GABRIEL OCCILE | 08012510 | EMPLOYEE REIMBURSEMENT | 30 | |||||||||||||||||||||||||||||
| Sub Total for GABRIEL OCCILE = $ | 30 | 1 items | 30 average | 212942 | 9/9/2009 | 1GA00 | GABRIELE ANTHONY | 09007835 | REIMBURSEMENT - WORK BOOTS | 94.49 | |||||||||||||||||||||||||||||
| Sub Total for GABRIELE ANTHONY = $ | 94 | 1 items | 94 average | 213491 | 9/23/2009 | GAD00 | GADDIS RAY REVEREND | 09000757 | RELIGIOUS SERVICES | 495 | 211476 | 7/29/2009 | GAD00 | GADDIS RAY REVEREND | 09000757 | RELIGIOUS SERVICES | 296.16 | 212253 | 8/19/2009 | GAD00 | GADDIS RAY REVEREND | 09000757 | RELIGIOUS SERVICES | 693.08 | 208324 | 6/24/2009 | GAD00 | GADDIS RAY REVEREND | 09000757 | RELIGIOUS SERVICES | 495 | 200590 | 1/28/2009 | GAD00 | GADDIS RAY REVEREND | 08000195 | RELIGIOUS SERVICES | 495 | 201945 | 3/4/2009 | GAD00 | GADDIS RAY REVEREND | 09000757 | RELIGIOUS SERVICES | 495 | 202810 | 3/25/2009 | GAD00 | GADDIS RAY REVEREND | 09000757 | RELIGIOUS SERVICES | 495 | 206798 | 5/20/2009 | GAD00 | GADDIS RAY REVEREND | 09000757 | RELIGIOUS SERVICES | 495 | 204009 | 4/22/2009 | GAD00 | GADDIS RAY REVEREND | 09000757 | RELIGIOUS SERVICES | 495 |
| Sub Total for GADDIS RAY REVEREND = $ | 4,454 | 9 items | 495 average | 207235 | 6/3/2009 | 1GA05 | GALLAGHER ANN | 09005102 | MILEAGE REIMBURSEMENT | 47.3 | 202367 | 3/18/2009 | 1GA05 | GALLAGHER ANN | 09002070 | MILEAGE REIMBURSEMENT | 48.4 | ||||||||||||||||||||||
| Sub Total for GALLAGHER ANN = $ | 96 | 2 items | 48 average | 208325 | 6/24/2009 | GAL08 | GALLICK GREGORY MD | 09005723 | FITNESS FOR DUTY 3RD. OPINION | 430 | 212793 | 9/2/2009 | GAL08 | GALLICK GREGORY MD | 09007636 | FITNESS FOR DUTY 3RD. OPINION | 50 | ||||||||||||||||||||||
| Sub Total for GALLICK GREGORY MD = $ | 480 | 2 items | 240 average | 212424 | 8/26/2009 | 1GA40 | GALLMAN LEROY | 09007358 | REIMBURSEMENT/TOLLS | 81.75 | 211866 | 8/12/2009 | 1GA40 | GALLMAN LEROY | 09006861 | REIMBURSEMENTS | 81 | 211866 | 8/12/2009 | 1GA40 | GALLMAN LEROY | 09006861 | REIMBURSEMENTS | 60 | 211866 | 8/12/2009 | 1GA40 | GALLMAN LEROY | 09006861 | REIMBURSEMENTS | 89.75 | ||||||||
| Sub Total for GALLMAN LEROY = $ | 313 | 4 items | 78 average | 201417 | 2/18/2009 | GAL28 | GALLOWAY TOWNSHIP COMMUNITY | 09000188 | COURSE REGISTRATION | 100 | |||||||||||||||||||||||||||||
| Sub Total for GALLOWAY TOWNSHIP COMMUNITY = $ | 100 | 1 items | 100 average | 204927 | 5/13/2009 | GAL19 | GALLS INC | 09003414 | ARMORY EQUIPMENT | 280 | |||||||||||||||||||||||||||||
| Sub Total for GALLS INC = $ | 280 | 1 items | 280 average | 204010 | 4/22/2009 | GAL06 | GALLS INCORPORATED | 09003807 | BLANKET PO/UNIFORMS UCPD | 606.07 | 203025 | 4/1/2009 | GAL06 | GALLS INCORPORATED | 08011678 | BLANKET PO/UNIFORMS | 62.33 | 203025 | 4/1/2009 | GAL06 | GALLS INCORPORATED | 09000336 | BLANKET PO/POLICE SUPPLIES | 21.82 | 203025 | 4/1/2009 | GAL06 | GALLS INCORPORATED | 09001616 | BLANKET PO | 29.85 | 201642 | 2/25/2009 | GAL06 | GALLS INCORPORATED | 09001616 | BLANKET PO | 1886.2 | 200908 | 2/4/2009 | GAL06 | GALLS INCORPORATED | 09000336 | BLANKET PO/POLICE SUPPLIES | 9978.2 | 211477 | 7/29/2009 | GAL06 | GALLS INCORPORATED | 09003807 | BLANKET PO/UNIFORMS UCPD | 1815.5 | 212523 | 8/26/2009 | GAL06 | GALLS INCORPORATED | 09003807 | BLANKET PO/UNIFORMS UCPD | 468.99 | 213019 | 9/9/2009 | GAL06 | GALLS INCORPORATED | 09007314 | ARMORY EQUPMENT | 388 | 213232 | 9/16/2009 | GAL06 | GALLS INCORPORATED | 09003807 | BLANKET PO/UNIFORMS UCPD | 100.8 | 213232 | 9/16/2009 | GAL06 | GALLS INCORPORATED | 09004879 | BLANKET PO FOR UNIFORMS/UCPD | 5616.4 | 213232 | 9/16/2009 | GAL06 | GALLS INCORPORATED | 09007317 | ANSI TRAFFIC SAFETY VEST | 2415 | 213782 | 9/30/2009 | GAL06 | GALLS INCORPORATED | 09004879 | BLANKET PO FOR UNIFORMS/UCPD | 747.87 |
| Sub Total for GALLS INCORPORATED = $ | 24,137 | 13 items | 1,857 average | 204011 | 4/22/2009 | GAM00 | GAMKA | 09002801 | WACKER PLATE WP1550AW | 1945 | |||||||||||||||||||||||||||||
| Sub Total for GAMKA = $ | 1,945 | 1 items | 1,945 average | 203402 | 4/8/2009 | GAN01 | GANN LAW BOOKS | 09001724 | LAW BOOKS | 98 | 207648 | 6/10/2009 | GAN01 | GANN LAW BOOKS | 09001511 | LAW BOOKS | 450 | 200014 | 1/14/2009 | GAN01 | GANN LAW BOOKS | 08012119 | PURCHASE - LAW BOOKS | 359.25 | 201946 | 3/4/2009 | GAN01 | GANN LAW BOOKS | 09001511 | LAW BOOKS | 1643.5 | 202153 | 3/11/2009 | GAN01 | GANN LAW BOOKS | 09001025 | LAW BOOKS | 121.5 | 202153 | 3/11/2009 | GAN01 | GANN LAW BOOKS | 09001374 | SUBSCRIPTION RENEWAL | 223.75 | 202153 | 3/11/2009 | GAN01 | GANN LAW BOOKS | 09001595 | LAW BOOKS | 389 | 202512 | 3/18/2009 | GAN01 | GANN LAW BOOKS | 09001109 | NJ TITLE 40 & 40A | 121.5 | 202512 | 3/18/2009 | GAN01 | GANN LAW BOOKS | 09001722 | LAW BOOKS | 972.75 | 202512 | 3/18/2009 | GAN01 | GANN LAW BOOKS | 09001723 | LAW BOOKS | 121.5 | 213492 | 9/23/2009 | GAN01 | GANN LAW BOOKS | 09007365 | NJ COURT RULES ACCT# 00311 | 5205.5 | 213020 | 9/9/2009 | GAN01 | GANN LAW BOOKS | 09007347 | LAW BOOKS | 152 | 212524 | 8/26/2009 | GAN01 | GANN LAW BOOKS | 09006778 | LAW BOOKS | 135 | 212794 | 9/2/2009 | GAN01 | GANN LAW BOOKS | 09006663 | NJ COURT RULES 2010 EDITION | 205.5 | 211161 | 7/22/2009 | GAN01 | GANN LAW BOOKS | 09005795 | Law Books | 168 | 208326 | 6/24/2009 | GAN01 | GANN LAW BOOKS | 09004553 | NJ CIMINAL CODE-TITLE 2C #311 | 6591 | 210912 | 7/14/2009 | GAN01 | GANN LAW BOOKS | 09004358 | LAW BOOKS | 175 | 210912 | 7/14/2009 | GAN01 | GANN LAW BOOKS | 09004465 | RENEWAL-NJ RULES OF EVID #311 | 5785 | 210912 | 7/14/2009 | GAN01 | GANN LAW BOOKS | 09005506 | NJ ARREST SEARCH & SEIZURE | 1061 | 210606 | 7/8/2009 | GAN01 | GANN LAW BOOKS | 09001511 | LAW BOOKS | 855 | 210606 | 7/8/2009 | GAN01 | GANN LAW BOOKS | 09001511 | LAW BOOKS | 885 |
| Sub Total for GANN LAW BOOKS = $ | 25,719 | 21 items | 1,225 average | 201643 | 2/25/2009 | GAN04 | GANSON ENGINEERING INC | 09000019 | LASER CHECKS | 810 | 204928 | 5/13/2009 | GAN04 | GANSON ENGINEERING INC | 09003068 | LASER CHECKS | 553 | ||||||||||||||||||||||
| Sub Total for GANSON ENGINEERING INC = $ | 1,363 | 2 items | 682 average | 1695 | 10/8/2009 | GAR82 | GARAY JIMMY | 09007550 | RETURN OF MONEY~ SP#093-09 | 6700 | |||||||||||||||||||||||||||||
| Sub Total for GARAY JIMMY = $ | 6,700 | 1 items | 6,700 average | 211481 | 7/29/2009 | GAR79 | GARCIA ANA | 09005867 | REFUND TREASURY | 34 | |||||||||||||||||||||||||||||
| Sub Total for GARCIA ANA = $ | 34 | 1 items | 34 average | 208214 | 6/24/2009 | 1GA11 | GARCIA MARC | 09005477 | MEAL REIMBURSEMENT | 76.5 | 208214 | 6/24/2009 | 1GA11 | GARCIA MARC | 09005484 | MEAL REIMBURSEMENT | 25.5 | 200454 | 1/28/2009 | 1GA11 | GARCIA MARC | 09000451 | SHOE REIMBURSEMENT | 100 | |||||||||||||||
| Sub Total for GARCIA MARC = $ | 202 | 3 items | 67 average | 214079 | 10/7/2009 | GAR83 | GARDEN CLUB OF CRANFORD | 09008282 | 2009 HEART GRANT RECIPIENT | 1250 | |||||||||||||||||||||||||||||
| Sub Total for GARDEN CLUB OF CRANFORD = $ | 1,250 | 1 items | 1,250 average | 200015 | 1/14/2009 | GAR06 | GARDEN RESTAURANT | 08011075 | MEETING REFRESHMENTS | 430.7 | |||||||||||||||||||||||||||||
| Sub Total for GARDEN RESTAURANT = $ | 431 | 1 items | 431 average | 202515 | 3/18/2009 | GAR64 | GARDEN STATE ARTS CENTER | 09001907 | AD; FULL PAGE IN "SENIOR MAG | -1500 | |||||||||||||||||||||||||||||
| Sub Total for GARDEN STATE ARTS CENTER = $ | -1,500 | 1 items | -1,500 average | 202516 | 3/18/2009 | GAR70 | GARDEN STATE BEVERAGE | 08009808 | REFRESHMENT | 181.25 | 200910 | 2/4/2009 | GAR70 | GARDEN STATE BEVERAGE | 08009808 | REFRESHMENT | 344.55 | 204929 | 5/13/2009 | GAR70 | GARDEN STATE BEVERAGE | 08009808 | REFRESHMENT | 181.25 | 213494 | 9/23/2009 | GAR70 | GARDEN STATE BEVERAGE | 08008479 | WATER AND SODA FOR PARK EVENTS | 264.65 | 213494 | 9/23/2009 | GAR70 | GARDEN STATE BEVERAGE | 09000489 | BLANKET FOR SODA/WATER | 189 | 213494 | 9/23/2009 | GAR70 | GARDEN STATE BEVERAGE | 09005685 | WATER AND SODA | 1031.7 | 207970 | 6/17/2009 | GAR70 | GARDEN STATE BEVERAGE | 08004442 | water and soda for park events | 66.85 | 207970 | 6/17/2009 | GAR70 | GARDEN STATE BEVERAGE | 08008479 | WATER AND SODA FOR PARK EVENTS | 199.85 | 207970 | 6/17/2009 | GAR70 | GARDEN STATE BEVERAGE | 09000489 | BLANKET FOR SODA/WATER | 99.5 | 210368 | 7/1/2009 | GAR70 | GARDEN STATE BEVERAGE | 09000489 | BLANKET FOR SODA/WATER | 810 | 211703 | 8/5/2009 | GAR70 | GARDEN STATE BEVERAGE | 08009808 | REFRESHMENT | 181.25 | 211990 | 8/12/2009 | GAR70 | GARDEN STATE BEVERAGE | 09000489 | BLANKET FOR SODA/WATER | 360.3 |
| Sub Total for GARDEN STATE BEVERAGE = $ | 3,910 | 12 items | 326 average | 203699 | 4/15/2009 | GAR09 | GARDEN STATE CULTURAL ASSN | 09001180 | 2009 ARTS RE-GRANT PROGRAM | 862.5 | 201644 | 2/25/2009 | GAR09 | GARDEN STATE CULTURAL ASSN | 08001471 | 2008 ARTS RE-GRANT PROGRAM | 325 | ||||||||||||||||||||||
| Sub Total for GARDEN STATE CULTURAL ASSN = $ | 1,188 | 2 items | 594 average | 202811 | 3/25/2009 | GAR14 | GARDEN STATE HIGHWAY | 09001658 | ALUMINUM SIGNS / TRAFFIC | 4337.6 | 202811 | 3/25/2009 | GAR14 | GARDEN STATE HIGHWAY | 09001658 | ALUMINUM SIGNS / TRAFFIC | 1299.9 | 202811 | 3/25/2009 | GAR14 | GARDEN STATE HIGHWAY | 09001660 | REFLECTIVE SHEETING/TRAFFIC | 2050 | 207649 | 6/10/2009 | GAR14 | GARDEN STATE HIGHWAY | 09004747 | TRAFFIC HARDWARE | 300 | 207082 | 5/27/2009 | GAR14 | GARDEN STATE HIGHWAY | 09002319 | SPLICE KITS/HARDWARE/TRAFFIC | 2400 | 211478 | 7/29/2009 | GAR14 | GARDEN STATE HIGHWAY | 09006265 | GREEN EC FILM | 930 | 211478 | 7/29/2009 | GAR14 | GARDEN STATE HIGHWAY | 09006290 | PARKING BUMPERS | 329 | 208327 | 6/24/2009 | GAR14 | GARDEN STATE HIGHWAY | 09004923 | REFLECTIVE SHEETING | 1240 |
| Sub Total for GARDEN STATE HIGHWAY = $ | 12,887 | 8 items | 1,611 average | 201122 | 2/11/2009 | GAR15 | GARDEN STATE LABORATORIES~ INC | 09000470 | 2009 ANALYTICAL SERVICES FOR: | 2460 | |||||||||||||||||||||||||||||
| Sub Total for GARDEN STATE LABORATORIES~ INC = $ | 2,460 | 1 items | 2,460 average | 201418 | 2/18/2009 | GAR50 | GARDEN STATE ORTHOPEDIC | 09000923 | FIT FOR DUTY | 485 | |||||||||||||||||||||||||||||
| Sub Total for GARDEN STATE ORTHOPEDIC = $ | 485 | 1 items | 485 average | 200592 | 1/28/2009 | GAR37 | GARDEN STATE OUTFITTERS | 08010711 | UC JUVENILE DETENTION-T-SHIRTS | 695 | |||||||||||||||||||||||||||||
| Sub Total for GARDEN STATE OUTFITTERS = $ | 695 | 1 items | 695 average | 203026 | 4/1/2009 | GAR19 | GARDEN STATE TILE | 09001774 | WALL AND FLOOR TILES | 1814 | 207650 | 6/10/2009 | GAR19 | GARDEN STATE TILE | 09004398 | WALL AND FLOOR TILES | 8987.7 | ||||||||||||||||||||||
| Sub Total for GARDEN STATE TILE = $ | 10,802 | 2 items | 5,401 average | 204823 | 5/13/2009 | 1GA36 | GAREIS JASON | 09004084 | REIMBURSEMENT: NJ LAWYERS FUND | 200 | 201332 | 2/18/2009 | 1GA36 | GAREIS JASON | 09000790 | STIPEND/PERSONAL CELL PHONE | 150 | 212143 | 8/19/2009 | 1GA36 | GAREIS JASON | 09007056 | STIPEND/PERSONAL CELL PHONE | 150 | |||||||||||||||
| Sub Total for GAREIS JASON = $ | 500 | 3 items | 167 average | 201124 | 2/11/2009 | GAR59 | GARLIC ROSE | 08012423 | HOLIDAY DINNER | 379.3 | |||||||||||||||||||||||||||||
| Sub Total for GARLIC ROSE = $ | 379 | 1 items | 379 average | 200909 | 2/4/2009 | GAR27 | GARRUBBO~ CAPECE & MILLMAN P.C | 08011859 | FOR SPECIALIZED LEGAL SERVICES | 2350 | 200323 | 1/21/2009 | GAR27 | GARRUBBO~ CAPECE & MILLMAN P.C | 08011859 | FOR SPECIALIZED LEGAL SERVICES | 1950 | 202812 | 3/25/2009 | GAR27 | GARRUBBO~ CAPECE & MILLMAN P.C | 09002457 | FOR SPECIALIZED LEGAL SERVICES | 4500 | 207651 | 6/10/2009 | GAR27 | GARRUBBO~ CAPECE & MILLMAN P.C | 09002457 | FOR SPECIALIZED LEGAL SERVICES | 3225 | 206799 | 5/20/2009 | GAR27 | GARRUBBO~ CAPECE & MILLMAN P.C | 09002457 | FOR SPECIALIZED LEGAL SERVICES | 3300 | 204012 | 4/22/2009 | GAR27 | GARRUBBO~ CAPECE & MILLMAN P.C | 09002457 | FOR SPECIALIZED LEGAL SERVICES | 6175 | 211479 | 7/29/2009 | GAR27 | GARRUBBO~ CAPECE & MILLMAN P.C | 09002457 | FOR SPECIALIZED LEGAL SERVICES | 1725 | 212525 | 8/26/2009 | GAR27 | GARRUBBO~ CAPECE & MILLMAN P.C | 09002457 | FOR SPECIALIZED LEGAL SERVICES | 1437.5 | 213233 | 9/16/2009 | GAR27 | GARRUBBO~ CAPECE & MILLMAN P.C | 09002457 | FOR SPECIALIZED LEGAL SERVICES | 2375 |
| Sub Total for GARRUBBO~ CAPECE & MILLMAN P.C = $ | 27,038 | 9 items | 3,004 average | 213021 | 9/9/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09006352 | BLANKET FOR AUTO PARTS | 210.56 | 213021 | 9/9/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09006352 | BLANKET FOR AUTO PARTS | 158 | 213021 | 9/9/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09007373 | 1 1/2" BEARINGS FOR VEHICLES | 743.9 | 213021 | 9/9/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09007894 | BLANKET FOR AUTO PARTS | 498.91 | 212526 | 8/26/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09006352 | BLANKET FOR AUTO PARTS | 212.07 | 213493 | 9/23/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09007894 | BLANKET FOR AUTO PARTS | 471.13 | 213493 | 9/23/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09007894 | BLANKET FOR AUTO PARTS | 481.96 | 213783 | 9/30/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09007894 | BLANKET FOR AUTO PARTS | 537.47 | 214078 | 10/7/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09007894 | BLANKET FOR AUTO PARTS | 1310.8 | 211480 | 7/29/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09006352 | BLANKET FOR AUTO PARTS | 608.03 | 211702 | 8/5/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09006352 | BLANKET FOR AUTO PARTS | 413.99 | 211162 | 7/22/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09006352 | BLANKET FOR AUTO PARTS | 2557.7 | 212254 | 8/19/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09006352 | BLANKET FOR AUTO PARTS | 206.76 | 212254 | 8/19/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09006352 | BLANKET FOR AUTO PARTS | 615.19 | 208328 | 6/24/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09004704 | BLANKET FOR AUTO PARTS | 585.64 | 207968 | 6/17/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09004704 | BLANKET FOR AUTO PARTS | 579 | 207968 | 6/17/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09004704 | BLANKET FOR AUTO PARTS | 802.48 | 210913 | 7/14/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09004704 | BLANKET FOR AUTO PARTS | 1491.3 | 210913 | 7/14/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09006352 | BLANKET FOR AUTO PARTS | 17.73 | 203700 | 4/15/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09002780 | BLANKET FOR AUTO PARTS | 315.01 | 203700 | 4/15/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09002780 | BLANKET FOR AUTO PARTS | 769.16 | 204340 | 4/29/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09002780 | BLANKET FOR AUTO PARTS | 1123.6 | 206800 | 5/20/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09002780 | BLANKET FOR AUTO PARTS | 427.6 | 206800 | 5/20/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09002780 | BLANKET FOR AUTO PARTS | 778.81 | 206800 | 5/20/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09004704 | BLANKET FOR AUTO PARTS | 29.32 | 207652 | 6/10/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09004704 | BLANKET FOR AUTO PARTS | 1512.3 | 203027 | 4/1/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09001230 | BLANKET FOR AUTO PARTS | 729.37 | 203027 | 4/1/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09002780 | BLANKET FOR AUTO PARTS | 1585.9 | 202513 | 3/18/2009 | GAR29 | GARWOOD AUTO PARTS CO | 08012558 | BLANKET FOR AUTO PARTS | 1633.3 | 202513 | 3/18/2009 | GAR29 | GARWOOD AUTO PARTS CO | 09001230 | BLANKET FOR AUTO PARTS | 2270.6 | 202154 | 3/11/2009 | GAR29 | GARWOOD AUTO PARTS CO | 08012194 | WHEEL CHOCKS | 157.6 | 202154 | 3/11/2009 | GAR29 | GARWOOD AUTO PARTS CO | 08012204 | PARTS FOR MIG WELDER | 267.07 | 200016 | 1/14/2009 | GAR29 | GARWOOD AUTO PARTS CO | 08001224 | Parts for vehicles repair | 502.32 | 200016 | 1/14/2009 | GAR29 | GARWOOD AUTO PARTS CO | 08011368 | BLANKET FOR AUTO PARTS | 85.97 | 200016 | 1/14/2009 | GAR29 | GARWOOD AUTO PARTS CO | 08012351 | BLANKET FOR AUTO PARTS | 749.62 | 201123 | 2/11/2009 | GAR29 | GARWOOD AUTO PARTS CO | 08012351 | BLANKET FOR AUTO PARTS | 1750.4 | 201123 | 2/11/2009 | GAR29 | GARWOOD AUTO PARTS CO | 08012558 | BLANKET FOR AUTO PARTS | 1366.7 |
| Sub Total for GARWOOD AUTO PARTS CO = $ | 28,557 | 37 items | 772 average | 201645 | 2/25/2009 | GAR30 | GARWOOD BORO OF | 09000829 | Reimbursement for Equipment | 75000 | 201645 | 2/25/2009 | GAR30 | GARWOOD BORO OF | 09000829 | Reimbursement for Equipment | 2225 | 201645 | 2/25/2009 | GAR30 | GARWOOD BORO OF | 09000830 | Reimbursement Rec Equipment | 28500 | 201645 | 2/25/2009 | GAR30 | GARWOOD BORO OF | 09000830 | Reimbursement Rec Equipment | 1500 | 200591 | 1/28/2009 | GAR30 | GARWOOD BORO OF | 08011900 | 008-222 Sr Transportation Prog | 2509.7 | 200591 | 1/28/2009 | GAR30 | GARWOOD BORO OF | 08011901 | 008-223 Sr Citizen Program | 3537.5 | 200591 | 1/28/2009 | GAR30 | GARWOOD BORO OF | 08011951 | 008-408 Sr Handyman Program | 2328 | 200591 | 1/28/2009 | GAR30 | GARWOOD BORO OF | 09000063 | Reimbursement | 1500 | 200591 | 1/28/2009 | GAR30 | GARWOOD BORO OF | 09000063 | Reimbursement | 50000 | 202514 | 3/18/2009 | GAR30 | GARWOOD BORO OF | 08011900 | 008-222 Sr Transportation Prog | 1205.4 | 202514 | 3/18/2009 | GAR30 | GARWOOD BORO OF | 08011901 | 008-223 Sr Citizen Program | 3354 | 202813 | 3/25/2009 | GAR30 | GARWOOD BORO OF | 08003453 | 08 ALL 105 | 7915 | 202813 | 3/25/2009 | GAR30 | GARWOOD BORO OF | 08011951 | 008-408 Sr Handyman Program | 1448 | 204013 | 4/22/2009 | GAR30 | GARWOOD BORO OF | 08003453 | 08 ALL 105 | 305 | 210607 | 7/8/2009 | GAR30 | GARWOOD BORO OF | 08011951 | 008-408 Sr Handyman Program | 1224 | 211163 | 7/22/2009 | GAR30 | GARWOOD BORO OF | 08011901 | 008-223 Sr Citizen Program | 6010.8 | 213784 | 9/30/2009 | GAR30 | GARWOOD BORO OF | 08012294 | 008-024 Garwood ADA Municipal | 3800 | 212795 | 9/2/2009 | GAR30 | GARWOOD BORO OF | 09005526 | 09 ALL 100 ALLIANCE SERVICES | 3601 |
| Sub Total for GARWOOD BORO OF = $ | 195,963 | 18 items | 10,887 average | 207969 | 6/17/2009 | GAR32 | GARY GRIMM & ASSOCIATES | 09005308 | SUBSCRIPTION RENEWAL | 29.95 | |||||||||||||||||||||||||||||
| Sub Total for GARY GRIMM & ASSOCIATES = $ | 30 | 1 items | 30 average | 211164 | 7/22/2009 | GAT12 | GATEWAY BUILDING SERVICES INC. | 07006842 | WINDOW CLEANING | 6485 | 203701 | 4/15/2009 | GAT12 | GATEWAY BUILDING SERVICES INC. | 07006842 | WINDOW CLEANING | 1110 | 207654 | 6/10/2009 | GAT12 | GATEWAY BUILDING SERVICES INC. | 07006842 | WINDOW CLEANING | 1110 | 204930 | 5/13/2009 | GAT12 | GATEWAY BUILDING SERVICES INC. | 07006842 | WINDOW CLEANING | 1110 | 201947 | 3/4/2009 | GAT12 | GATEWAY BUILDING SERVICES INC. | 07006842 | WINDOW CLEANING | 825 | 201947 | 3/4/2009 | GAT12 | GATEWAY BUILDING SERVICES INC. | 08006943 | WINDOW CLEANING SERVICES | 285 | 200017 | 1/14/2009 | GAT12 | GATEWAY BUILDING SERVICES INC. | 08006943 | WINDOW CLEANING SERVICES | 1110 | 201646 | 2/25/2009 | GAT12 | GATEWAY BUILDING SERVICES INC. | 07006842 | WINDOW CLEANING | 840 | 201646 | 2/25/2009 | GAT12 | GATEWAY BUILDING SERVICES INC. | 08006943 | WINDOW CLEANING SERVICES | 270 |
| Sub Total for GATEWAY BUILDING SERVICES INC. = $ | 13,145 | 9 items | 1,461 average | 206802 | 5/20/2009 | GAT11 | GATEWAY REGIONAL CHAMBER OF | 09004007 | MAYORS DINNER | 420 | 206802 | 5/20/2009 | GAT11 | GATEWAY REGIONAL CHAMBER OF | 09004483 | 2009 Mayors Dinner Tickets | 140 | ||||||||||||||||||||||
| Sub Total for GATEWAY REGIONAL CHAMBER OF = $ | 560 | 2 items | 280 average | 202156 | 3/11/2009 | GAT13 | GATEWAY SECURITY INC | 08010300 | TRAINING | 3200 | 211165 | 7/22/2009 | GAT13 | GATEWAY SECURITY INC | 09005892 | 08 FAMA 134 TRAINING | 3200 | 210914 | 7/14/2009 | GAT13 | GATEWAY SECURITY INC | 09004863 | 08 WAD 154 TRAINING | 3200 | |||||||||||||||
| Sub Total for GATEWAY SECURITY INC = $ | 9,600 | 3 items | 3,200 average | 207838 | 6/17/2009 | 1GA35 | GATHERCOLE RITA | 09005588 | MEAL REIMBURSEMENT | -19 | |||||||||||||||||||||||||||||
| Sub Total for GATHERCOLE RITA = $ | -19 | 1 items | -19 average | 200912 | 2/4/2009 | GAV00 | GAVIN EILEEN M | 09000425 | Reimbursement | 56 | |||||||||||||||||||||||||||||
| Sub Total for GAVIN EILEEN M = $ | 56 | 1 items | 56 average | 202157 | 3/11/2009 | GBS02 | GBS LTD | 09000214 | MOTORS/THERMOSTATS FOR HEAT/A | 2254.7 | 207084 | 5/27/2009 | GBS02 | GBS LTD | 09004490 | ROOM UNIT HEAT/A-C BLOWERS | 1711 | ||||||||||||||||||||||
| Sub Total for GBS LTD = $ | 3,966 | 2 items | 1,983 average | 211704 | 8/5/2009 | GCP00 | GCP HASBROUCK HEIGHTS~LLC | 09001408 | 08 WAD 145 - TRAINING | 3200 | |||||||||||||||||||||||||||||
| Sub Total for GCP HASBROUCK HEIGHTS~LLC = $ | 3,200 | 1 items | 3,200 average | 211043 | 7/22/2009 | 1GE18 | GELLER BARRY | 09006465 | REIMBURSEMENT | 60.33 | 200456 | 1/28/2009 | 1GE18 | GELLER BARRY | 09000098 | REIMBURSEMENT | 205 | ||||||||||||||||||||||
| Sub Total for GELLER BARRY = $ | 265 | 2 items | 133 average | 200593 | 1/28/2009 | GEN00 | GEN-EL INDUSTRIES INC | 08011648 | GAS CALIBRATION MIX | 1370.8 | 202158 | 3/11/2009 | GEN00 | GEN-EL INDUSTRIES INC | 09001335 | SAFETY VEST | 2741.3 | 204014 | 4/22/2009 | GEN00 | GEN-EL INDUSTRIES INC | 09003109 | FIRST AID KIT/REFILL | 700 | 208329 | 6/24/2009 | GEN00 | GEN-EL INDUSTRIES INC | 09005061 | 4-GAS CALIBRATION MIX | 2042.4 | 213234 | 9/16/2009 | GEN00 | GEN-EL INDUSTRIES INC | 09004897 | RAELINK3 KIT-GAS DETECTION | 13080 | 214080 | 10/7/2009 | GEN00 | GEN-EL INDUSTRIES INC | 09008085 | BOOTS | 120 |
| Sub Total for GEN-EL INDUSTRIES INC = $ | 20,055 | 6 items | 3,342 average | 203028 | 4/1/2009 | GEN28 | GENERAL AIRE SYSTEMS | 09002078 | HEPA NEGATIVE DRAFT FILTERS | 340.02 | |||||||||||||||||||||||||||||
| Sub Total for GENERAL AIRE SYSTEMS = $ | 340 | 1 items | 340 average | 201647 | 2/25/2009 | GEN08 | GENERAL PLUMBING SUPPLY | 09000215 | ROOFTOP FURNACE- MOTOR & PARTS | 423 | |||||||||||||||||||||||||||||
| Sub Total for GENERAL PLUMBING SUPPLY = $ | 423 | 1 items | 423 average | 213785 | 9/30/2009 | GEN09 | GENERAL PULASKI MEM PARADE | 09007046 | DONATION | 4000 | |||||||||||||||||||||||||||||
| Sub Total for GENERAL PULASKI MEM PARADE = $ | 4,000 | 1 items | 4,000 average | 212527 | 8/26/2009 | GEN10 | GENERAL RECREATION INC | 09006613 | REMOVABLE STEEL BOLLARDS | 3432 | |||||||||||||||||||||||||||||
| Sub Total for GENERAL RECREATION INC = $ | 3,432 | 1 items | 3,432 average | 213022 | 9/9/2009 | GEN11 | GENERAL SALES ADMINISTRATION | 09006760 | EMERGENCY SIREN | 732.11 | 213495 | 9/23/2009 | GEN11 | GENERAL SALES ADMINISTRATION | 09007785 | LIGHTSTICKS | 3132 | ||||||||||||||||||||||
| Sub Total for GENERAL SALES ADMINISTRATION = $ | 3,864 | 2 items | 1,932 average | 213496 | 9/23/2009 | GEO21 | GEO CENTRAL | 09006709 | RESALE ITEMS | 1138.8 | |||||||||||||||||||||||||||||
| Sub Total for GEO CENTRAL = $ | 1,139 | 1 items | 1,139 average | 213023 | 9/9/2009 | GEO23 | GEONAUTICS INTERNATIONAL~ INC | 09003200 | SOLID STATE VOICE RECORDER | 3340 | 204674 | 5/6/2009 | GEO23 | GEONAUTICS INTERNATIONAL~ INC | 09002316 | TRANSMITTER/DIGITAL RECORDER | 4550 | ||||||||||||||||||||||
| Sub Total for GEONAUTICS INTERNATIONAL~ INC = $ | 7,890 | 2 items | 3,945 average | 200594 | 1/28/2009 | GEO25 | GEORGE DAPP | ||||||||||||||||||||||||||||||||