Check Register Data

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
1697468/1/2007MM00 M & M CONSTRUCTION CO04016174UC POLICE HEADQUARTERS & FOREN177161
Sub Total for M & M CONSTRUCTION CO = $177,1611 items177,161 average
1579681/10/2007ONE09151 PLAINFIELD AVENUE LLC06013175BOND REFUND FOR PERMIT #35375800
Sub Total for 151 PLAINFIELD AVENUE LLC = $8001 items800 average
1584991/24/2007FIF021540 W ELIZABETH AVENUE06013810BOND REFUND FOR PERMIT #41071200
Sub Total for 1540 W ELIZABETH AVENUE = $1,2001 items1,200 average
1588982/1/2007TWE0228 PRINCE REALTY CORP07000240RENT FOR 28 PRINCE ST11462
1608213/21/2007TWE0228 PRINCE REALTY CORP07000240RENT FOR 28 PRINCE ST5731
1611163/28/2007TWE0228 PRINCE REALTY CORP07002305MONTHLY RENT FOR 28 PRINCE5731
1627405/2/2007TWE0228 PRINCE REALTY CORP07002305MONTHLY RENT FOR 28 PRINCE5731
1653355/30/2007TWE0228 PRINCE REALTY CORP07002305MONTHLY RENT FOR 28 PRINCE5731
1691127/18/2007TWE0228 PRINCE REALTY CORP07004480RENT FOR 28 PRINCE STREET5731
1691127/18/2007TWE0228 PRINCE REALTY CORP07004480RENT FOR 28 PRINCE STREET5731
1709128/29/2007TWE0228 PRINCE REALTY CORP07007754RENT FOR 28 PRINCE STREET5731
17222810/3/2007TWE0228 PRINCE REALTY CORP07007754RENT FOR 28 PRINCE STREET5731
17349511/1/2007TWE0228 PRINCE REALTY CORP07007754RENT FOR 28 PRINCE STREET5731
17448511/28/2007TWE0228 PRINCE REALTY CORP07007754RENT FOR 28 PRINCE STREET5731
Sub Total for 28 PRINCE REALTY CORP = $68,77211 items6,252 average
17630712/5/20072KS002K'S COMMERCIAL KITCHEN SERV07009127BLANKET: KITCHEN EQUIPMENT1332.3
17404611/20/20072KS002K'S COMMERCIAL KITCHEN SERV07009127BLANKET: KITCHEN EQUIPMENT1495
17704212/19/20072KS002K'S COMMERCIAL KITCHEN SERV07009127BLANKET: KITCHEN EQUIPMENT2028
17353911/7/20072KS002K'S COMMERCIAL KITCHEN SERV07001243BLANKET: REPAIRS/PARTS FOR34
17353911/7/20072KS002K'S COMMERCIAL KITCHEN SERV07009127BLANKET: KITCHEN EQUIPMENT307
17293110/25/20072KS002K'S COMMERCIAL KITCHEN SERV07009127BLANKET: KITCHEN EQUIPMENT1495
1714189/19/20072KS002K'S COMMERCIAL KITCHEN SERV07001243BLANKET: REPAIRS/PARTS FOR862
1714189/19/20072KS002K'S COMMERCIAL KITCHEN SERV07008886BLANKET:MAINT. OF KIT. EQUIPME2990
1687347/11/20072KS002K'S COMMERCIAL KITCHEN SERV07001242BLANKET:MAINT/REPAIR KITCHEN1495
1687347/11/20072KS002K'S COMMERCIAL KITCHEN SERV07001243BLANKET: REPAIRS/PARTS FOR302
1689557/18/20072KS002K'S COMMERCIAL KITCHEN SERV07001243BLANKET: REPAIRS/PARTS FOR260
1609183/28/20072KS002K'S COMMERCIAL KITCHEN SERV07001242BLANKET:MAINT/REPAIR KITCHEN1495
1611894/3/20072KS002K'S COMMERCIAL KITCHEN SERV07001243BLANKET: REPAIRS/PARTS FOR1808
1621704/25/20072KS002K'S COMMERCIAL KITCHEN SERV07001242BLANKET:MAINT/REPAIR KITCHEN1495
1624565/2/20072KS002K'S COMMERCIAL KITCHEN SERV07001243BLANKET: REPAIRS/PARTS FOR734
1592672/13/20072KS002K'S COMMERCIAL KITCHEN SERV07001242BLANKET:MAINT/REPAIR KITCHEN1495
1597422/28/20072KS002K'S COMMERCIAL KITCHEN SERV07001242BLANKET:MAINT/REPAIR KITCHEN1495
1581701/17/20072KS002K'S COMMERCIAL KITCHEN SERV06013522BLANKET: PARTS FOR KITECHEN305.51
1581701/17/20072KS002K'S COMMERCIAL KITCHEN SERV06007470BLANKET: REPAIRS/PARTS FOR1189.5
Sub Total for 2K'S COMMERCIAL KITCHEN SERV = $22,61719 items1,190 average
1581711/17/20074CO004 CONNECTIONS LLC07000048DARK FIBER MONTHLY LEASE1500
1577551/10/20074CO004 CONNECTIONS LLC06008178FIBER OPTIC COMMUNICATIONS100000
1577551/10/20074CO004 CONNECTIONS LLC06008178FIBER OPTIC COMMUNICATIONS50000
1584251/24/20074CO004 CONNECTIONS LLC07000048DARK FIBER MONTHLY LEASE1500
1597432/28/20074CO004 CONNECTIONS LLC07001398FIBER LEASE/MAINTENANCE23320
1592682/13/20074CO004 CONNECTIONS LLC07000048DARK FIBER MONTHLY LEASE1500
1603113/14/20074CO004 CONNECTIONS LLC07000048DARK FIBER MONTHLY LEASE1500
1621724/25/20074CO004 CONNECTIONS LLC07000048DARK FIBER MONTHLY LEASE1500
1648475/23/20074CO004 CONNECTIONS LLC07005057DARK FIBER MONTHLY LEASE1000
1648475/23/20074CO004 CONNECTIONS LLC07000048DARK FIBER MONTHLY LEASE500
1685357/3/20074CO004 CONNECTIONS LLC07006535FIBER INSTALLATION - ELIZABETH65000
1658366/13/20074CO004 CONNECTIONS LLC07005057DARK FIBER MONTHLY LEASE1500
1692217/25/20074CO004 CONNECTIONS LLC07005057DARK FIBER MONTHLY LEASE1500
1701338/15/20074CO004 CONNECTIONS LLC07005057DARK FIBER MONTHLY LEASE1500
1714199/19/20074CO004 CONNECTIONS LLC07005057DARK FIBER MONTHLY LEASE1500
1711499/12/20074CO004 CONNECTIONS LLC07008931INSTALLATION OF DARK FIBER122550
17293210/25/20074CO004 CONNECTIONS LLC07005057DARK FIBER MONTHLY LEASE1500
17429011/28/20074CO004 CONNECTIONS LLC07005057DARK FIBER MONTHLY LEASE1500
Sub Total for 4 CONNECTIONS LLC = $378,87018 items21,048 average
17410411/20/2007FOU134VIDEOEQUIPMENT LLC07009664QUOTE 082707DL5498
Sub Total for 4VIDEOEQUIPMENT LLC = $5,4981 items5,498 average
1710029/5/2007FIV015 POINTS LLC07007995BOND REFUND FOR PERMIT #356543300
Sub Total for 5 POINTS LLC = $3,3001 items3,300 average
1714209/19/2007500050+ MONTHLY07006202AD: QUARTER PAGE~ 5'' X 6 1/4''265
17326611/1/2007500050+ MONTHLY07006202AD: QUARTER PAGE~ 5'' X 6 1/4''265
1704238/22/2007500050+ MONTHLY07006202AD: QUARTER PAGE~ 5'' X 6 1/4''265
1662156/20/2007500050+ MONTHLY07006204AD: QUARTER PAGE~ 5'' X 6 1/4''530
1689567/18/2007500050+ MONTHLY07006202AD: QUARTER PAGE~ 5'' X 6 1/4''265
1617764/18/2007500050+ MONTHLY07002043AD: QUARTER PAGE:265
1606413/21/2007500050+ MONTHLY07002043AD: QUARTER PAGE:530
1606413/21/2007500050+ MONTHLY07002043AD: QUARTER PAGE:265
17382411/14/2007500050+ MONTHLY07006202AD: QUARTER PAGE~ 5'' X 6 1/4''265
Sub Total for 50+ MONTHLY = $2,9159 items324 average
1694337/25/2007PRO64 PRO QUEST-CSA LLC07004737NY Times/Ancestry Library57016
1694337/25/2007PRO64 PRO QUEST-CSA LLC07004737NY Times/Ancestry Library57018
Sub Total for 64 PRO QUEST-CSA LLC = $114,0342 items57,017 average
17314910/25/2007SIX016TH REGIMENT OF THE US07010120FOUR CENTURIES IN A WEEKEND400
Sub Total for 6TH REGIMENT OF THE US = $4001 items400 average
1701358/15/2007AAS02A & A SHEET METAL PRODUCTS~IN07006324LABORATORY SUPPLIES1178.9
Sub Total for A & A SHEET METAL PRODUCTS~IN = $1,1791 items1,179 average
1658436/13/2007AKE00A & K EQUIPMENT COMPANY07000345BLANKET FOR SNOW PLOW/SPREADER4000
1658436/13/2007AKE00A & K EQUIPMENT COMPANY07005691BLANKET FOR SNOW PLOW/SPREADER292.87
1581801/17/2007AKE00A & K EQUIPMENT COMPANY06013015BLANKET FOR SNOW PLOW/SPREADER2226.1
17739212/27/2007AKE00A & K EQUIPMENT COMPANY07005691BLANKET FOR SNOW PLOW/SPREADER370.28
Sub Total for A & K EQUIPMENT COMPANY = $6,8894 items1,722 average
1692277/25/2007AL00A & L APPLIANCE REPAIR06009019REPAIR115
Sub Total for A & L APPLIANCE REPAIR = $1151 items115 average
1696158/1/2007AM00A & M INDUSTRIAL SUPPLY CO07002665HAND TOOLS535.49
1699088/8/2007AM00A & M INDUSTRIAL SUPPLY CO07002922BLANKET FOR HAND TOOLS294.51
1699088/8/2007AM00A & M INDUSTRIAL SUPPLY CO07000812HAND TOOLS151.04
1699088/8/2007AM00A & M INDUSTRIAL SUPPLY CO07000473POWER TOOLS/ACCESSORIES416.46
1689617/18/2007AM00A & M INDUSTRIAL SUPPLY CO07005864HAND TOOLS241.48
1664806/27/2007AM00A & M INDUSTRIAL SUPPLY CO07002665HAND TOOLS1.42
1664806/27/2007AM00A & M INDUSTRIAL SUPPLY CO07005417NYLON SPORT ROLL BAG821.25
1664806/27/2007AM00A & M INDUSTRIAL SUPPLY CO07000814HAND TOOLS557.19
1664806/27/2007AM00A & M INDUSTRIAL SUPPLY CO06011304WEEDWACKER TWINE300
17327611/1/2007AM00A & M INDUSTRIAL SUPPLY CO07000812HAND TOOLS314.91
17327611/1/2007AM00A & M INDUSTRIAL SUPPLY CO07007113BLANKET FOR VARIOUS HAND TOOLS77.3
17259310/17/2007AM00A & M INDUSTRIAL SUPPLY CO07000812HAND TOOLS488.54
17259310/17/2007AM00A & M INDUSTRIAL SUPPLY CO07000814HAND TOOLS20
17259310/17/2007AM00A & M INDUSTRIAL SUPPLY CO07005412POOL PARTS150
1714369/19/2007AM00A & M INDUSTRIAL SUPPLY CO07000473POWER TOOLS/ACCESSORIES203.88
1714369/19/2007AM00A & M INDUSTRIAL SUPPLY CO07000812HAND TOOLS194.56
1709439/5/2007AM00A & M INDUSTRIAL SUPPLY CO07007113BLANKET FOR VARIOUS HAND TOOLS275.51
1707628/29/2007AM00A & M INDUSTRIAL SUPPLY CO07007816SHIPPING / FREIGHT FEE101.86
1707628/29/2007AM00A & M INDUSTRIAL SUPPLY CO07000812HAND TOOLS49.35
1707628/29/2007AM00A & M INDUSTRIAL SUPPLY CO07001951PUMP & MOTOR2921.6
1707628/29/2007AM00A & M INDUSTRIAL SUPPLY CO07001951PUMP & MOTOR2304.4
1707628/29/2007AM00A & M INDUSTRIAL SUPPLY CO07007113BLANKET FOR VARIOUS HAND TOOLS146.37
1581841/17/2007AM00A & M INDUSTRIAL SUPPLY CO06012885BLANKET FOR HAND TOOLS458.93
1584341/24/2007AM00A & M INDUSTRIAL SUPPLY CO06012885BLANKET FOR HAND TOOLS27.3
1584341/24/2007AM00A & M INDUSTRIAL SUPPLY CO06008875FOLDING TABLE~ 24'' X 96''250
1587002/1/2007AM00A & M INDUSTRIAL SUPPLY CO06011304WEEDWACKER TWINE600
1603183/14/2007AM00A & M INDUSTRIAL SUPPLY CO07001331ROPE417.75
1595342/21/2007AM00A & M INDUSTRIAL SUPPLY CO06012885BLANKET FOR HAND TOOLS11961
1595342/21/2007AM00A & M INDUSTRIAL SUPPLY CO07000473POWER TOOLS/ACCESSORIES192.77
1595342/21/2007AM00A & M INDUSTRIAL SUPPLY CO07000706BLANKET FOR HAND TOOLS1616
1595342/21/2007AM00A & M INDUSTRIAL SUPPLY CO07000812HAND TOOLS304.93
1617864/18/2007AM00A & M INDUSTRIAL SUPPLY CO07000473POWER TOOLS/ACCESSORIES738.17
1617864/18/2007AM00A & M INDUSTRIAL SUPPLY CO07000812HAND TOOLS148.93
1617864/18/2007AM00A & M INDUSTRIAL SUPPLY CO07002206WORKSHOP VISE158
1621764/25/2007AM00A & M INDUSTRIAL SUPPLY CO07001961WATER COOLER(DRINKING FOUNTAIN1633.8
1621764/25/2007AM00A & M INDUSTRIAL SUPPLY CO07000812HAND TOOLS143.12
1621764/25/2007AM00A & M INDUSTRIAL SUPPLY CO07000814HAND TOOLS228.41
1621764/25/2007AM00A & M INDUSTRIAL SUPPLY CO07002922BLANKET FOR HAND TOOLS64.35
1621764/25/2007AM00A & M INDUSTRIAL SUPPLY CO07000473POWER TOOLS/ACCESSORIES116.37
1611984/3/2007AM00A & M INDUSTRIAL SUPPLY CO07001960BUBBLER HEAD FOR FOUNTAIN1390.1
1611984/3/2007AM00A & M INDUSTRIAL SUPPLY CO07000706BLANKET FOR HAND TOOLS384.03
1611984/3/2007AM00A & M INDUSTRIAL SUPPLY CO07001177VARIOUS HAND TOOLS471.8
1611984/3/2007AM00A & M INDUSTRIAL SUPPLY CO07002922BLANKET FOR HAND TOOLS446.66
1614914/11/2007AM00A & M INDUSTRIAL SUPPLY CO07000812HAND TOOLS283.75
1614914/11/2007AM00A & M INDUSTRIAL SUPPLY CO07000814HAND TOOLS1194.4
1628675/9/2007AM00A & M INDUSTRIAL SUPPLY CO07003007AIR COMPRESSOR/IRWIN PLIERS &862.32
1654896/7/2007AM00A & M INDUSTRIAL SUPPLY CO07002922BLANKET FOR HAND TOOLS77.13
1648605/23/2007AM00A & M INDUSTRIAL SUPPLY CO07000812HAND TOOLS186.93
1648605/23/2007AM00A & M INDUSTRIAL SUPPLY CO07002665HAND TOOLS217.55
1648605/23/2007AM00A & M INDUSTRIAL SUPPLY CO07000473POWER TOOLS/ACCESSORIES332.35
1648605/23/2007AM00A & M INDUSTRIAL SUPPLY CO07002665HAND TOOLS1240.1
17739412/27/2007AM00A & M INDUSTRIAL SUPPLY CO07002922BLANKET FOR HAND TOOLS117.11
17406011/20/2007AM00A & M INDUSTRIAL SUPPLY CO07002922BLANKET FOR HAND TOOLS110.2
17631712/5/2007AM00A & M INDUSTRIAL SUPPLY CO07000812HAND TOOLS140.6
17631712/5/2007AM00A & M INDUSTRIAL SUPPLY CO07002922BLANKET FOR HAND TOOLS234.22
17631712/5/2007AM00A & M INDUSTRIAL SUPPLY CO07009903LENGTH BRUSH SEAL1473.5
Sub Total for A & M INDUSTRIAL SUPPLY CO = $38,79056 items693 average
17668512/12/2007AA02A A ELECTRICAL CONTRACTORS A07010045ELECTRICAL REPAIR SERVICE47274
1654796/7/2007AA02A A ELECTRICAL CONTRACTORS A06006249ELECTRICAL REPAIRS16956
1654796/7/2007AA02A A ELECTRICAL CONTRACTORS A07003445ELECTRICAL REPAIR8279.7
1621734/25/2007AA02A A ELECTRICAL CONTRACTORS A07003445ELECTRICAL REPAIR16595
1621734/25/2007AA02A A ELECTRICAL CONTRACTORS A07001219ELECTRICAL REPAIRS3667.5
1624575/2/2007AA02A A ELECTRICAL CONTRACTORS A07003445ELECTRICAL REPAIR20220
1595232/21/2007AA02A A ELECTRICAL CONTRACTORS A07001219ELECTRICAL REPAIRS17447
1603123/14/2007AA02A A ELECTRICAL CONTRACTORS A06012369ELECTRICAL REPAIRS64953
1603123/14/2007AA02A A ELECTRICAL CONTRACTORS A07001219ELECTRICAL REPAIRS19162
1589782/7/2007AA02A A ELECTRICAL CONTRACTORS A07001219ELECTRICAL REPAIRS9724
1589782/7/2007AA02A A ELECTRICAL CONTRACTORS A06007058ELECTRICAL REPAIR350.67
1589782/7/2007AA02A A ELECTRICAL CONTRACTORS A06012369ELECTRICAL REPAIRS42230
1589782/7/2007AA02A A ELECTRICAL CONTRACTORS A06013732ELECTRICAL REPAIR14398
1581721/17/2007AA02A A ELECTRICAL CONTRACTORS A06007058ELECTRICAL REPAIR429
17258210/17/2007AA02A A ELECTRICAL CONTRACTORS A07009862SO FRONT ST BR/EL - EMERGENCY80000
17230410/10/2007AA02A A ELECTRICAL CONTRACTORS A07006745ELECTRICAL MAINT AND REPAIRS50937
1687357/11/2007AA02A A ELECTRICAL CONTRACTORS A07006745ELECTRICAL MAINT AND REPAIRS22213
1701348/15/2007AA02A A ELECTRICAL CONTRACTORS A07006745ELECTRICAL MAINT AND REPAIRS50524
Sub Total for A A ELECTRICAL CONTRACTORS A = $485,36018 items26,964 average
1624625/2/2007ACM05A C MCGUNNIGLE & CO.~ INC07002964FASTNERS464.2
Sub Total for A C MCGUNNIGLE & CO.~ INC = $4641 items464 average
1624615/2/2007ACM03A C MOORE CRAFT STORE07000487CRAFT ITEM150.69
1611924/3/2007ACM03A C MOORE CRAFT STORE07000487CRAFT ITEM281.79
1581751/17/2007ACM03A C MOORE CRAFT STORE06010747CRAFT ITEMS202.23
1595282/21/2007ACM03A C MOORE CRAFT STORE07000487CRAFT ITEM152.79
1599843/7/2007ACM03A C MOORE CRAFT STORE07000487CRAFT ITEM104.17
1701398/15/2007ACM03A C MOORE CRAFT STORE07000487CRAFT ITEM24.67
1701398/15/2007ACM03A C MOORE CRAFT STORE07007360CRAFT ITEMS48.52
1687397/11/2007ACM03A C MOORE CRAFT STORE07000487CRAFT ITEM85.87
17293510/25/2007ACM03A C MOORE CRAFT STORE07007360CRAFT ITEMS84.32
1709399/5/2007ACM03A C MOORE CRAFT STORE07007360CRAFT ITEMS52.4
1714249/19/2007ACM03A C MOORE CRAFT STORE07007360CRAFT ITEMS115.81
1717699/26/2007ACM03A C MOORE CRAFT STORE07007360CRAFT ITEMS116.52
17669012/12/2007ACM03A C MOORE CRAFT STORE07007360CRAFT ITEMS194.63
17429311/28/2007ACM03A C MOORE CRAFT STORE07007360CRAFT ITEMS163.79
Sub Total for A C MOORE CRAFT STORE = $1,77814 items127 average
1581791/17/2007AGR02A GREEN & COMPANY06012662SANDBLAST/COAT WORKING SURFACE1400
1628645/9/2007AGR02A GREEN & COMPANY06012663SANDBLAST MIXING MACHINES1100
Sub Total for A GREEN & COMPANY = $2,5002 items1,250 average
1617824/18/2007AJU01A JULIANO & SON CONTRACTORS06012436Peter J. Esposito Park228820
1586972/1/2007AJU01A JULIANO & SON CONTRACTORS06012436Peter J. Esposito Park103930
1658426/13/2007AJU01A JULIANO & SON CONTRACTORS06012436Peter J. Esposito Park291570
1664746/27/2007AJU01A JULIANO & SON CONTRACTORS06012436Peter J. Esposito Park351477
Sub Total for A JULIANO & SON CONTRACTORS = $975,7974 items243,949 average
1658556/13/2007ATO00A TO Z INVESTMENT & FINANCIAL07003895BOND REFUND FOR PERMIT # 4112600
Sub Total for A TO Z INVESTMENT & FINANCIAL = $6001 items600 average
1701528/15/2007AWM00A W MEYER CO07004988BLANKET FOR POWER TOOLS & ACC9077.7
1704438/22/2007AWM00A W MEYER CO07007236DRILL DEWALT BATTERY PACKS120.64
17329011/1/2007AWM00A W MEYER CO07001320BLANKET FOR HAND TOOLS317
17329011/1/2007AWM00A W MEYER CO07008957BLANKET FOR POWER TOOLS & ACCS2704
17329011/1/2007AWM00A W MEYER CO07009577BLANKET FOR HAND TOOLS3465
17232010/10/2007AWM00A W MEYER CO07001320BLANKET FOR HAND TOOLS3267
17232010/10/2007AWM00A W MEYER CO07004988BLANKET FOR POWER TOOLS & ACC922
17260810/17/2007AWM00A W MEYER CO07008895DEWALT POWER DRILL & BATTERY234.78
1587112/1/2007AWM00A W MEYER CO06012231BLANKET~ POWER TOOLS & ACCES11046
1595462/21/2007AWM00A W MEYER CO07000708BLANKET FOR HAND TOOLS678.02
1612084/3/2007AWM00A W MEYER CO07002088HAND TOOLS - POWERED11200
1648775/23/2007AWM00A W MEYER CO07001123BLANKET FOR POWER TOOLS & ACC4994
1648775/23/2007AWM00A W MEYER CO07001320BLANKET FOR HAND TOOLS1385
17633112/5/2007AWM00A W MEYER CO07008957BLANKET FOR POWER TOOLS & ACCS5122.7
17671312/12/2007AWM00A W MEYER CO07000708BLANKET FOR HAND TOOLS803.71
Sub Total for A W MEYER CO = $55,33815 items3,689 average
17202310/3/2007AHH01A. H. HARRIS CORP.07008956VINYL TIE WIRE 16GA86.84
1704288/22/2007AHH01A. H. HARRIS CORP.07003594RODS~ ANCHORS~ BRACE PLATES928.04
Sub Total for A. H. HARRIS CORP. = $1,0152 items507 average
1696058/1/2007ADE09A.D.E. SYSTEMS INC.07007106VENTILATION REPAIR PARTS910
Sub Total for A.D.E. SYSTEMS INC. = $9101 items910 average
1692347/25/2007AMM01A.M. MEDICAL ASSOCIATES PA07000461BLANKET: ON CALL MEDICAL2000
1692347/25/2007AMM01A.M. MEDICAL ASSOCIATES PA07005963ON CALL MEDICAL COVERAGE1610
Sub Total for A.M. MEDICAL ASSOCIATES PA = $3,6102 items1,805 average
1595372/21/2007AMP01A.M./P.M. SERVICES07000568REGISTRATION396
Sub Total for A.M./P.M. SERVICES = $3961 items396 average
17327811/1/2007AMA12A.M.A.N.J. MEMBERSHIP07009390AMANJ ASSOC MEMBERSHIP C.DURYE75
Sub Total for A.M.A.N.J. MEMBERSHIP = $751 items75 average
1692397/25/2007ARP00A.R. PHOENIX RESOURCES~ INC07006369Books770
Sub Total for A.R. PHOENIX RESOURCES~ INC = $7701 items770 average
1704248/22/2007AAA01AAA EMERGENCY SUPPLY CO. INC07006271BULLARD T4 THERM IMAG. CAMERA12400
Sub Total for AAA EMERGENCY SUPPLY CO. INC = $12,4001 items12,400 average
17404711/20/2007AAD00AADVANTAGE TENT FITTINGS INC0700972310' X 10' TENT4376.1
Sub Total for AADVANTAGE TENT FITTINGS INC = $4,3761 items4,376 average
1664666/27/2007AAF00A-AFFORDABLE SIGNS07005979WIRE ''H'' STAKES92.5
Sub Total for A-AFFORDABLE SIGNS = $931 items93 average
1595242/21/2007AAI01AAI APPRAISAL ASSOCIATES INC05000950RESO#63-2005~ ADOPTED 1-13-056500
1586912/1/2007AAI01AAI APPRAISAL ASSOCIATES INC06001192APPRAISAL SERVICES750
1577561/10/2007AAI01AAI APPRAISAL ASSOCIATES INC05000950RESO#63-2005~ ADOPTED 1-13-054200
Sub Total for AAI APPRAISAL ASSOCIATES INC = $11,4503 items3,817 average
1595252/21/2007AAS00AASA07001031MEMBERSHIP378
Sub Total for AASA = $3781 items378 average
17668612/12/2007AAS01AASHTO07010650ENGINEERING BOOKS268.8
Sub Total for AASHTO = $2691 items269 average
1584261/24/2007ABK00AB KOHLER & CO06012711REFLECTIVE EDUCATIONAL ITEMS1705
Sub Total for AB KOHLER & CO = $1,7051 items1,705 average
1576771/10/20071AB07ABADIE SONIA (HSS IV)06013529MILEAGE382.7
1597132/28/20071AB07ABADIE SONIA (HSS IV)07001142MILEAGE230.42
1611454/3/20071AB07ABADIE SONIA (HSS IV)07003064NOTARY APPLICATION114.9
1620284/25/20071AB07ABADIE SONIA (HSS IV)07000874THE 25 ANNNUAL CSP CONFERENCE178.38
1664426/27/20071AB07ABADIE SONIA (HSS IV)07006314MILEAGE333.68
1686807/11/20071AB07ABADIE SONIA (HSS IV)07000874THE 25 ANNNUAL CSP CONFERENCE212.92
17288410/25/20071AB07ABADIE SONIA (HSS IV)07010363MILEAGE170.94
1707158/29/20071AB07ABADIE SONIA (HSS IV)07008492MILEAGE400.72
Sub Total for ABADIE SONIA (HSS IV) = $2,0258 items253 average
1691507/25/20071AB00ABBE CAROLYN07007393WORK RELATED MILEAGE152.3
1617514/18/20071AB00ABBE CAROLYN07003886WORK RELATED MILEAGE108.16
1583741/24/20071AB00ABBE CAROLYN07000339WORK RELATED MILEAGE128.61
17374111/14/20071AB00ABBE CAROLYN07010875WORK RELATED MILEAGE107.19
Sub Total for ABBE CAROLYN = $4964 items124 average
1614424/11/20071AB01ABDULLAH ROBERT07003291REIMBURSEMENT75.74
1717239/26/20071AB01ABDULLAH ROBERT07009050REIMBURSEMENT59.92
Sub Total for ABDULLAH ROBERT = $1362 items68 average
17293410/25/2007ABL03ABLE MECHANICAL INC.07008264MAINT. AGREE FOR NUTRITION KIT859.26
17668712/12/2007ABL03ABLE MECHANICAL INC.07008264MAINT. AGREE FOR NUTRITION KIT800
17704312/19/2007ABL03ABLE MECHANICAL INC.07012083190
Sub Total for ABLE MECHANICAL INC. = $1,8493 items616 average
17382511/14/2007ABL01ABLE OFFICE PRODUCTS CORPS07008145PHOTO PAPER336.39
17404811/20/2007ABL01ABLE OFFICE PRODUCTS CORPS07010897STATIONERY SUPPLIES136.57
17404811/20/2007ABL01ABLE OFFICE PRODUCTS CORPS07010897STATIONERY SUPPLIES0.51
17404811/20/2007ABL01ABLE OFFICE PRODUCTS CORPS07009693GLOSSY PHOTO PAPER278
17630812/5/2007ABL01ABLE OFFICE PRODUCTS CORPS07011401OFFICE SUPPLIES99.55
17630812/5/2007ABL01ABLE OFFICE PRODUCTS CORPS07011474OFFICE SUPPLIES147
17630812/5/2007ABL01ABLE OFFICE PRODUCTS CORPS07011517ABLE OFFICE PRODUCTS37.99
17429111/28/2007ABL01ABLE OFFICE PRODUCTS CORPS07009675OFFICE SUPPLIES617.82
17429111/28/2007ABL01ABLE OFFICE PRODUCTS CORPS07010117OFFICE SUPPLIES878.5
17293310/25/2007ABL01ABLE OFFICE PRODUCTS CORPS07009618PRINTER SUPPLIES1166
17293310/25/2007ABL01ABLE OFFICE PRODUCTS CORPS07009912OFFICE SUPPLY -150
17293310/25/2007ABL01ABLE OFFICE PRODUCTS CORPS07010044DOCUMENT FRAMES54.52
17293310/25/2007ABL01ABLE OFFICE PRODUCTS CORPS07010130ABLE OFFICE PRODUCTS CORP74.75
17258310/17/2007ABL01ABLE OFFICE PRODUCTS CORPS07009751FLUORESCENT BRIGHT STICK41.88
17258310/17/2007ABL01ABLE OFFICE PRODUCTS CORPS07008845SHREDDER BAGS630
17258310/17/2007ABL01ABLE OFFICE PRODUCTS CORPS07009198INK STAMP27.99
17258310/17/2007ABL01ABLE OFFICE PRODUCTS CORPS07009317ABLE OFFICE PRODUCTS CORP131.79
17258310/17/2007ABL01ABLE OFFICE PRODUCTS CORPS07009332PAPER SHREDDER # GBC 1757290262
17258310/17/2007ABL01ABLE OFFICE PRODUCTS CORPS07009381FURNITURE COASTERS374.25
17258310/17/2007ABL01ABLE OFFICE PRODUCTS CORPS07009691ABLE OFFICE PRODUCTS CORP57.11
17258310/17/2007ABL01ABLE OFFICE PRODUCTS CORPS07009727DESKTOP LETTER FOLDER~ #P7200362
17230510/10/2007ABL01ABLE OFFICE PRODUCTS CORPS07009155TONER GPR-2 CANNON65
17326711/1/2007ABL01ABLE OFFICE PRODUCTS CORPS07010233FLAT BOTTOM WAXED PAPER CUPS60.75
17326711/1/2007ABL01ABLE OFFICE PRODUCTS CORPS07010378GLOSS PHOTO PAPER93
17202110/3/2007ABL01ABLE OFFICE PRODUCTS CORPS07006037ELECTRIC TWO-HOLE PUNCH218.36
17202110/3/2007ABL01ABLE OFFICE PRODUCTS CORPS07008873OFFICE SUPPIES58.34
17202110/3/2007ABL01ABLE OFFICE PRODUCTS CORPS07009020CALCULATORS:167.26
1714219/19/2007ABL01ABLE OFFICE PRODUCTS CORPS07008404COMPUTER ACCESSORIES351.7
1714219/19/2007ABL01ABLE OFFICE PRODUCTS CORPS07008575OFFICE SUPPLIES53.61
1714219/19/2007ABL01ABLE OFFICE PRODUCTS CORPS07008022ELECTRIC THREE-HOLE PUNCH417
1714219/19/2007ABL01ABLE OFFICE PRODUCTS CORPS07007605OFFICE SUPPLIES769.38
1714219/19/2007ABL01ABLE OFFICE PRODUCTS CORPS07008356SWINGLINE ELECTRIC STAPLER102.62
1707528/29/2007ABL01ABLE OFFICE PRODUCTS CORPS07008108Office supplies41.36
1709379/5/2007ABL01ABLE OFFICE PRODUCTS CORPS07007979Training Material66.98
1711509/12/2007ABL01ABLE OFFICE PRODUCTS CORPS07008396HAND HELD CALCULATORS65.94
1692227/25/2007ABL01ABLE OFFICE PRODUCTS CORPS07006611COMPUTER EQUP./OFFICE SUPPLIES47.52
1692227/25/2007ABL01ABLE OFFICE PRODUCTS CORPS07006611COMPUTER EQUP./OFFICE SUPPLIES248.27
1701368/15/2007ABL01ABLE OFFICE PRODUCTS CORPS07007572MICR.F/HP4250/4350-20K TONER1760
1701368/15/2007ABL01ABLE OFFICE PRODUCTS CORPS07007700STATIONARY59.41
1701368/15/2007ABL01ABLE OFFICE PRODUCTS CORPS07007418OFFICE SUPPLY180
1701368/15/2007ABL01ABLE OFFICE PRODUCTS CORPS07006149File Cabinet813
1701368/15/2007ABL01ABLE OFFICE PRODUCTS CORPS07007735STATIONERY71.25
1687367/11/2007ABL01ABLE OFFICE PRODUCTS CORPS07006280WHEELED CARRY CASE124
1689577/18/2007ABL01ABLE OFFICE PRODUCTS CORPS07006937KEY CABINET~ #BDY115-6128.65
1664676/27/2007ABL01ABLE OFFICE PRODUCTS CORPS07006054OFFICE SUPPLIES164.26
1662166/20/2007ABL01ABLE OFFICE PRODUCTS CORPS07005514100 CT SHREDDER BAGS #UNV3594725.9
1658376/13/2007ABL01ABLE OFFICE PRODUCTS CORPS07005465BULLETIN BOARDS:188.3
1658376/13/2007ABL01ABLE OFFICE PRODUCTS CORPS07005524OFFICE SUPPLIES183.78
1658376/13/2007ABL01ABLE OFFICE PRODUCTS CORPS07005264BULLETIN BOARDS:94.15
1614824/11/2007ABL01ABLE OFFICE PRODUCTS CORPS07001693OFFICE SUPPLIES376.25
1614824/11/2007ABL01ABLE OFFICE PRODUCTS CORPS07002175OFFICE SUPPLIES210.76
1611904/3/2007ABL01ABLE OFFICE PRODUCTS CORPS07002646COPIER CARTRIDGES194.76
1651905/30/2007ABL01ABLE OFFICE PRODUCTS CORPS07004878OFFICE SUPPLIES572
1648485/23/2007ABL01ABLE OFFICE PRODUCTS CORPS07004442CORK BULLETIN BD~ WOOD FRAME~36.79
1586922/1/2007ABL01ABLE OFFICE PRODUCTS CORPS06012346TWO DRAWER PEDESTAL FILE305
1586922/1/2007ABL01ABLE OFFICE PRODUCTS CORPS06012039FELLOWS SHREDDER #3661401349
1589792/7/2007ABL01ABLE OFFICE PRODUCTS CORPS07000785GLOSSY PHOTO PAPER62.55
1577571/10/2007ABL01ABLE OFFICE PRODUCTS CORPS06011457CASH RECEIPTER RIBBON CARTRDGE44.5
1577571/10/2007ABL01ABLE OFFICE PRODUCTS CORPS06012345FELLOWES SB-95C SHREDDER349
1577571/10/2007ABL01ABLE OFFICE PRODUCTS CORPS06013226GBC SHREDDER BAGS115.78
1597442/28/2007ABL01ABLE OFFICE PRODUCTS CORPS07001576CORDLESS PHONE: PANASONIC118
1599833/7/2007ABL01ABLE OFFICE PRODUCTS CORPS07000641CASH RECEIPTER TAPE237.75
Sub Total for ABLE OFFICE PRODUCTS CORPS = $15,45762 items249 average
17226410/10/20071AB06ABNEY THELMA07009242COTA REIMBURSEMENT189.36
Sub Total for ABNEY THELMA = $1891 items189 average
17218310/3/2007RAB01ABRAMOWITZ MARC A RABBI07005948BLANKET: PROVIDE RELIGIOUS500
1708868/29/2007RAB01ABRAMOWITZ MARC A RABBI07005948BLANKET: PROVIDE RELIGIOUS500
1660316/13/2007RAB01ABRAMOWITZ MARC A RABBI07005948BLANKET: PROVIDE RELIGIOUS333.33
1660316/13/2007RAB01ABRAMOWITZ MARC A RABBI07003119PROVIDE RELIGIOUS SERVICES FOR166.67
1666816/27/2007RAB01ABRAMOWITZ MARC A RABBI07005948BLANKET: PROVIDE RELIGIOUS500
1694387/25/2007RAB01ABRAMOWITZ MARC A RABBI07005948BLANKET: PROVIDE RELIGIOUS500
1598862/28/2007RAB01ABRAMOWITZ MARC A RABBI07000053PROVIDE RELIGIOUS SERVICES FOR500
1579891/10/2007RAB01ABRAMOWITZ MARC A RABBI06011788CHAPLIN SERVICES FOR JEWISH500
1591552/7/2007RAB01ABRAMOWITZ MARC A RABBI07000053PROVIDE RELIGIOUS SERVICES FOR500
1585741/24/2007RAB01ABRAMOWITZ MARC A RABBI07000053PROVIDE RELIGIOUS SERVICES FOR500
1619484/18/2007RAB01ABRAMOWITZ MARC A RABBI07003119PROVIDE RELIGIOUS SERVICES FOR333.33
1619484/18/2007RAB01ABRAMOWITZ MARC A RABBI07000053PROVIDE RELIGIOUS SERVICES FOR166.67
1623134/25/2007RAB01ABRAMOWITZ MARC A RABBI07003119PROVIDE RELIGIOUS SERVICES FOR500
17415911/20/2007RAB01ABRAMOWITZ MARC A RABBI07010043PROVIDE RELIGIOUS SERVICES FOR500
Sub Total for ABRAMOWITZ MARC A RABBI = $6,00014 items429 average
1617524/18/20071AB04ABREU ANGEL07003616EMPLOYEE REIMBURSEMENT100
Sub Total for ABREU ANGEL = $1001 items100 average
1624595/2/2007ABS03ABSOLUTE AUTO & FLAT GLASS07001155HOUSEHOLD & INSTITUTIONAL GLAS720
1581731/17/2007ABS03ABSOLUTE AUTO & FLAT GLASS06007603HOUSEHOLD & INSTITUTIONAL GLAS50
1581731/17/2007ABS03ABSOLUTE AUTO & FLAT GLASS06002360HOUSEHOLD & INSTITUTIONAL GLAS537.6
17326811/1/2007ABS03ABSOLUTE AUTO & FLAT GLASS07001155HOUSEHOLD & INSTITUTIONAL GLAS873
17382611/14/2007ABS03ABSOLUTE AUTO & FLAT GLASS07001155HOUSEHOLD & INSTITUTIONAL GLAS178
17704412/19/2007ABS03ABSOLUTE AUTO & FLAT GLASS07004059HOUSEHOLD & INSTITUTIONAL GLAS1199.8
Sub Total for ABSOLUTE AUTO & FLAT GLASS = $3,5586 items593 average
17668812/12/2007ABS00ABSOLUTE FIRE PROTECTION07009527HELMETS FOR FIRE ACADEMY1814
17404911/20/2007ABS00ABSOLUTE FIRE PROTECTION07009836HOODS/GLOVES FIRE ACAD INSTR805.64
17738812/27/2007ABS00ABSOLUTE FIRE PROTECTION07005108BLANKET FOR VEHICLE EQUIPMENT748
17230610/10/2007ABS00ABSOLUTE FIRE PROTECTION07005108BLANKET FOR VEHICLE EQUIPMENT616
1711519/12/2007ABS00ABSOLUTE FIRE PROTECTION07005108BLANKET FOR VEHICLE EQUIPMENT616
1711519/12/2007ABS00ABSOLUTE FIRE PROTECTION07007249PIKE POLES & HALLIGAN BARS756.9
1692237/25/2007ABS00ABSOLUTE FIRE PROTECTION07005108BLANKET FOR VEHICLE EQUIPMENT550
1692237/25/2007ABS00ABSOLUTE FIRE PROTECTION07005108BLANKET FOR VEHICLE EQUIPMENT484
1687377/11/2007ABS00ABSOLUTE FIRE PROTECTION07005108BLANKET FOR VEHICLE EQUIPMENT748
1687377/11/2007ABS00ABSOLUTE FIRE PROTECTION07005108BLANKET FOR VEHICLE EQUIPMENT484
1624585/2/2007ABS00ABSOLUTE FIRE PROTECTION07003592UNION COUNTY POLICE264.75
1654806/7/2007ABS00ABSOLUTE FIRE PROTECTION07005108BLANKET FOR VEHICLE EQUIPMENT396
Sub Total for ABSOLUTE FIRE PROTECTION = $8,28312 items690 average
1617774/18/2007ACA27ACADEMY OF NATURAL SCIENCE07003611ENTERTAINMENT555
Sub Total for ACADEMY OF NATURAL SCIENCE = $5551 items555 average
1624605/2/2007ACA26ACADEMY OF TRAINING &07003109CONTRACT# 06-FAMA-1123200
1651915/30/2007ACA26ACADEMY OF TRAINING &07003232CONTRACT# 06-FAMT-1623200
1581741/17/2007ACA26ACADEMY OF TRAINING &06012174CONTRACT 06-WAD-1103200
1581741/17/2007ACA26ACADEMY OF TRAINING &06009633CONTRACT 06-FAMT-103800
1581741/17/2007ACA26ACADEMY OF TRAINING &06008835CONTRACT 05-WDW-153800
1581741/17/2007ACA26ACADEMY OF TRAINING &06012470CONTRACT 06-FAMT-1219600
1586932/1/2007ACA26ACADEMY OF TRAINING &06013402CONTRACT 06-FAMT-1413200
1586932/1/2007ACA26ACADEMY OF TRAINING &06012174CONTRACT 06-WAD-110800
1662176/20/2007ACA26ACADEMY OF TRAINING &07005285CONTRACT 06-WDW-1663200
1664686/27/2007ACA26ACADEMY OF TRAINING &07003232CONTRACT# 06-FAMT-162800
1664686/27/2007ACA26ACADEMY OF TRAINING &07006078CONTRACT# 06-FAMA-1193200
17326911/1/2007ACA26ACADEMY OF TRAINING &0700953207 WDW 1093200
17382711/14/2007ACA26ACADEMY OF TRAINING &0700953007 FAMT 1032048
17704512/19/2007ACA26ACADEMY OF TRAINING &0700953207 WDW 109800
Sub Total for ACADEMY OF TRAINING & = $38,04814 items2,718 average
17405011/20/2007ACC25ACCC ELECTRICAL07009731ELECTRICAL SERVICES763
17405011/20/2007ACC25ACCC ELECTRICAL07010213LABOR WORK263.2
Sub Total for ACCC ELECTRICAL = $1,0262 items513 average
17258610/17/2007ACC23ACCESS DATA07008720TRAINING CONFERENCE1845
1704258/22/2007ACC23ACCESS DATA07005265WINDOWS FORENSICS TRAINING2295
1609203/28/2007ACC23ACCESS DATA07002491TRAINING CONFERENCE1695
1654816/7/2007ACC23ACCESS DATA07004866RENEWAL SOFTWARE PROGRAM495
Sub Total for ACCESS DATA = $6,3304 items1,583 average
1648495/23/2007ACC28ACCESS NORTHERN SECURITY .IN07004483I. D. CARDS457.5
1584271/24/2007ACC28ACCESS NORTHERN SECURITY .IN06010998I.D. CARDS457.5
17230710/10/2007ACC28ACCESS NORTHERN SECURITY .IN07008486I.D.CARDS457.5
Sub Total for ACCESS NORTHERN SECURITY .IN = $1,3733 items458 average
1707538/29/2007ACC26ACCESS SYSTEMS INC070067583000
1701388/15/2007ACC26ACCESS SYSTEMS INC06010369CONSULTING SERVICES50000
1589802/7/2007ACC26ACCESS SYSTEMS INC06010369CONSULTING SERVICES40000
1577581/10/2007ACC26ACCESS SYSTEMS INC06010369CONSULTING SERVICES40000
1651925/30/2007ACC26ACCESS SYSTEMS INC06010369CONSULTING SERVICES60000
1611914/3/2007ACC26ACCESS SYSTEMS INC06010369CONSULTING SERVICES45000
17382811/14/2007ACC26ACCESS SYSTEMS INC06010369CONSULTING SERVICES60000
17382811/14/2007ACC26ACCESS SYSTEMS INC070067587000
17429211/28/2007ACC26ACCESS SYSTEMS INC07011244consulting services15000
Sub Total for ACCESS SYSTEMS INC = $320,0009 items35,556 average
1646105/16/2007ACC29ACCESSIBILITY DESIGN ASSOC07004295RAMP SYSTEM RENTAL FOR 4/20073668
1577591/10/2007ACC29ACCESSIBILITY DESIGN ASSOC06013787RAMP SYSTEM RENTAL FOR GE063375
1687387/11/2007ACC29ACCESSIBILITY DESIGN ASSOC07006455RAMP SYSTEM RENTAL 6/5/073368
Sub Total for ACCESSIBILITY DESIGN ASSOC = $10,4113 items3,470 average
17258510/17/2007ACC21ACCOMPLISHED CHIMNEY07007574CHIMNEY CLEANING5834
Sub Total for ACCOMPLISHED CHIMNEY = $5,8341 items5,834 average
1707548/29/2007ACC31ACCURATE DOCUMENT DESTRUC07001307MOBIL PAPER SHREDDING SERVICES838.8
1648505/23/2007ACC31ACCURATE DOCUMENT DESTRUC07001307MOBIL PAPER SHREDDING SERVICES500
17382911/14/2007ACC31ACCURATE DOCUMENT DESTRUC07001307MOBIL PAPER SHREDDING SERVICES741.1
Sub Total for ACCURATE DOCUMENT DESTRUC = $2,0803 items693 average
1646095/16/2007ACC16ACCURINT - ACCOUNT#133580507001478 SEARCHES/REPORTS319.25
Sub Total for ACCURINT - ACCOUNT = $3191 items319 average
1609193/28/2007ACC16ACCURINT - ACCOUNT #133580507001478SEARCHES/REPORTS370.76
1617784/18/2007ACC16ACCURINT - ACCOUNT #133580507001478SEARCHES/REPORTS295.5
1597452/28/2007ACC16ACCURINT - ACCOUNT #133580507001478SEARCHES/REPORTS318.33
1595262/21/2007ACC16ACCURINT - ACCOUNT #133580507000590SEARCHES/REPORTS301.74
1714229/19/2007ACC16ACCURINT - ACCOUNT #133580507001478SEARCHES/REPORTS444.5
17258410/17/2007ACC16ACCURINT - ACCOUNT #133580507001478SEARCHES/REPORTS308.5
1685367/3/2007ACC16ACCURINT - ACCOUNT #133580507001478SEARCHES/REPORTS316
1701378/15/2007ACC16ACCURINT - ACCOUNT #133580507001478SEARCHES/REPORTS315
1692247/25/2007ACC16ACCURINT - ACCOUNT #133580507001478SEARCHES/REPORTS320.5
17630912/5/2007ACC16ACCURINT - ACCOUNT #133580507001478SEARCHES/REPORTS343
17668912/12/2007ACC16ACCURINT - ACCOUNT #133580507001478SEARCHES/REPORTS148.66
17668912/12/2007ACC16ACCURINT - ACCOUNT #133580507009507SEARCHES/REPORTS166.59
Sub Total for ACCURINT - ACCOUNT #1335805 = $3,64912 items304 average
17738912/27/2007ACE11ACE HEALTHCARE TRAINING0701104407 WDW 1551500
1628605/9/2007ACE11ACE HEALTHCARE TRAINING07003636CONTRACT# 06-FAMT-166840
Sub Total for ACE HEALTHCARE TRAINING = $2,3402 items1,170 average
17258710/17/2007ACE07ACES IMAGING SYSTEMS INC06003413MICROFILMING SERVICES1576
1714239/19/2007ACE07ACES IMAGING SYSTEMS INC06003413MICROFILMING SERVICES3141.9
Sub Total for ACES IMAGING SYSTEMS INC = $4,7182 items2,359 average
1584281/24/2007ACK02ACKERMAN GOMMERT06012422BUCKET TRUCK SAFETY TRAINING250
Sub Total for ACKERMAN GOMMERT = $2501 items250 average
1709389/5/2007ACL00ACL EQUIPMENT CORP07004675CUSTOM DIRECTIONAL SEVICE1210
1709389/5/2007ACL00ACL EQUIPMENT CORP07007285REMOVE @ REINSTALL PLEXIGLAS8072.5
Sub Total for ACL EQUIPMENT CORP = $9,2832 items4,641 average
1711529/12/2007ACM00ACME AMERICAN REPAIRS INC07008469REPAIRS FOR KITCHEN EQUIPMENT5000
1711529/12/2007ACM00ACME AMERICAN REPAIRS INC07008469REPAIRS FOR KITCHEN EQUIPMENT2498.1
1595272/21/2007ACM00ACME AMERICAN REPAIRS INC07001011MAINTENANCE AGREEMENT292.17
1595272/21/2007ACM00ACME AMERICAN REPAIRS INC06012472YEARLY MAINTENANCE AGREEMENT197
1654826/7/2007ACM00ACME AMERICAN REPAIRS INC07002889YEARLY MAINT. AGREEMENT111
1654826/7/2007ACM00ACME AMERICAN REPAIRS INC07005210MAINTENANCE AGREEMENT196.37
1654826/7/2007ACM00ACME AMERICAN REPAIRS INC07005210MAINTENANCE AGREEMENT6152.1
1614834/11/2007ACM00ACME AMERICAN REPAIRS INC07002889YEARLY MAINT. AGREEMENT1287.5
1614834/11/2007ACM00ACME AMERICAN REPAIRS INC07002889YEARLY MAINT. AGREEMENT1294
1614834/11/2007ACM00ACME AMERICAN REPAIRS INC07002889YEARLY MAINT. AGREEMENT1507
17383011/14/2007ACM00ACME AMERICAN REPAIRS INC07010692REPAIR TO FREEZER AT NUT. SITE293.95
17383011/14/2007ACM00ACME AMERICAN REPAIRS INC07010692REPAIR TO FREEZER AT NUT. SITE191.5
17383011/14/2007ACM00ACME AMERICAN REPAIRS INC07010717REPAIR TO STEAM TABLE1193.7
17405111/20/2007ACM00ACME AMERICAN REPAIRS INC07010908REPAIR TO STEAMER434.62
Sub Total for ACME AMERICAN REPAIRS INC = $20,64914 items1,475 average
1664696/27/2007ACO00ACORN NATURALISTS07004959EDUCATIONAL MATERIAL729.09
Sub Total for ACORN NATURALISTS = $7291 items729 average
1691517/25/20071AC01ACOSTA MARIA07006654MIL REIMBURSEMENT 6/7&12/0781.09
1711079/12/20071AC01ACOSTA MARIA07008608REIMBURSEMENT57.41
1620294/25/20071AC01ACOSTA MARIA07002015REIMBURSEMENT85.36
Sub Total for ACOSTA MARIA = $2243 items75 average
17327011/1/2007ACT12ACTION OFFICE SUPPLIES07010487OFFICE MACHINES847.68
17327011/1/2007ACT12ACTION OFFICE SUPPLIES07009782OFFICE SUPPLIES1260.8
17405311/20/2007ACT12ACTION OFFICE SUPPLIES07010393CASH REGISTER ROLLS -97.2
17405311/20/2007ACT12ACTION OFFICE SUPPLIES07010896ENVELOPES53.57
17405311/20/2007ACT12ACTION OFFICE SUPPLIES07010898FIRST AIDE KITS163.88
17383111/14/2007ACT12ACTION OFFICE SUPPLIES07010242Office Supplies247.23
17631112/5/2007ACT12ACTION OFFICE SUPPLIES07010670OFFICE SUPPLIES51.6
17704612/19/2007ACT12ACTION OFFICE SUPPLIES07011960DESKTOP CALCULATORS64.65
17704612/19/2007ACT12ACTION OFFICE SUPPLIES07012043OFFICE SUPPLIES122.44
17739012/27/2007ACT12ACTION OFFICE SUPPLIES07012128DATA STORAGE404.4
17739012/27/2007ACT12ACTION OFFICE SUPPLIES07012178OFFICE SUPPLIES49.29
Sub Total for ACTION OFFICE SUPPLIES = $3,36311 items306 average
17669112/12/2007ACU00ACULAB INC07010599LABORATORY SERVICES FOR PATIEN9996.1
17405411/20/2007ACU00ACULAB INC07005954BLANKET: LABORATORY SERVICES8970.5
17405411/20/2007ACU00ACULAB INC07010599LABORATORY SERVICES FOR PATIEN719.16
17405411/20/2007ACU00ACULAB INC07000059LABORATORY SERVICES FOR158.8
17327111/1/2007ACU00ACULAB INC07005954BLANKET: LABORATORY SERVICES10497
1717709/26/2007ACU00ACULAB INC07005954BLANKET: LABORATORY SERVICES21288
1704278/22/2007ACU00ACULAB INC07005954BLANKET: LABORATORY SERVICES10826
1704278/22/2007ACU00ACULAB INC07005954BLANKET: LABORATORY SERVICES577.34
1664706/27/2007ACU00ACULAB INC07000059LABORATORY SERVICES FOR502.39
1664706/27/2007ACU00ACULAB INC07005954BLANKET: LABORATORY SERVICES9957.5
1662186/20/2007ACU00ACULAB INC07005954BLANKET: LABORATORY SERVICES158.8
1654836/7/2007ACU00ACULAB INC07000059LABORATORY SERVICES FOR11822
1595292/21/2007ACU00ACULAB INC06012532BLANKET FOR LABORATORY SERVICE8393.2
1606423/21/2007ACU00ACULAB INC07000059LABORATORY SERVICES FOR8748.7
1606423/21/2007ACU00ACULAB INC07000059LABORATORY SERVICES FOR9323.7
1584291/24/2007ACU00ACULAB INC06007017BLANKET: LABORATORY SERVICES794.99
1584291/24/2007ACU00ACULAB INC04007124BLANKET TO PROVIDE LABRATORY344.23
1584291/24/2007ACU00ACULAB INC06012532BLANKET FOR LABORATORY SERVICE8645.2
1581771/17/2007ACU00ACULAB INC06007017BLANKET: LABORATORY SERVICES7978.2
Sub Total for ACULAB INC = $129,70219 items6,826 average
1580951/17/20071AD06ADAGO PATRICIA06013187EMPLOYEE REIMBURSEMENT65
1580951/17/20071AD06ADAGO PATRICIA06013268EMPLOYEE REIMBURSEMENT78
1645505/16/20071AD06ADAGO PATRICIA07004511EMPLOYEE REIMBURSEMENT120
Sub Total for ADAGO PATRICIA = $2633 items88 average
1717729/26/2007ADA18ADAMES RAMON LOPEZ07008995BOND REFUND FOR PERMIT #35726800
Sub Total for ADAMES RAMON LOPEZ = $8001 items800 average
1645495/16/20071AD02ADAMS FLORENCE07004497EMPLOYEE REIMBURSEMENT374
Sub Total for ADAMS FLORENCE = $3741 items374 average
1608553/28/20071AD08ADAMS RICHARD07002655REIMBURSEMENT21
1594962/21/20071AD08ADAMS RICHARD07001392STIPEND/PERSONAL CELL PHONE150
1691527/25/20071AD08ADAMS RICHARD07007315STIPEND/PERSONAL CELL PHONE150
Sub Total for ADAMS RICHARD = $3213 items107 average
1717719/26/2007ADA17ADAMSVILLE MAINTENANCE INC07008994BOND REFUND FOR PERMIT #41251160
Sub Total for ADAMSVILLE MAINTENANCE INC = $1,1601 items1,160 average
1597462/28/2007ADA16ADAPTIVE ACCESS LLC06013733GRAB BARS: COMPLIANT SUICIDE1277.1
Sub Total for ADAPTIVE ACCESS LLC = $1,2771 items1,277 average
1707558/29/2007ADE01ADELPHIA GRAPHIC SYSTEMS INC07005754BLANK INSERTS FOR PATIENTS'1440
Sub Total for ADELPHIA GRAPHIC SYSTEMS INC = $1,4401 items1,440 average
1614844/11/2007ADI02ADISANO JOHN07002312ENTERTAINMENT FOR VOLUNTEER300
Sub Total for ADISANO JOHN = $3001 items300 average
1589282/7/20071AD10ADOUR SANDRA L06011086EMPLOYEE REIMBURSEMENT75
1589282/7/20071AD10ADOUR SANDRA L06011086EMPLOYEE REIMBURSEMENT49.81
Sub Total for ADOUR SANDRA L = $1252 items62 average
1696068/1/2007ADU00ADULT CHILD OF AGING PARENTS07004055ONE YEAR OF NEWSLETTER SUBSCRP59
Sub Total for ADULT CHILD OF AGING PARENTS = $591 items59 average
1662196/20/2007ADV31ADVANCED FASTENER INDUSTRIE07000341BLANKET FOR FASTENERS1000
1662196/20/2007ADV31ADVANCED FASTENER INDUSTRIE07006009BLANKET FOR FASTENERS634.78
1714269/19/2007ADV31ADVANCED FASTENER INDUSTRIE07006009BLANKET FOR FASTENERS802.18
1584301/24/2007ADV31ADVANCED FASTENER INDUSTRIE06013172BLANKET FOR FASTENERS2609.5
Sub Total for ADVANCED FASTENER INDUSTRIE = $5,0464 items1,262 average
1707568/29/2007ADV33ADVANCED LAPAROSCOPIC SURG07007502INMATES MEDICAL EXPENSES629.22
Sub Total for ADVANCED LAPAROSCOPIC SURG = $6291 items629 average
1701418/15/2007ADV18ADVANCED UROLOGY ASSOCIATE07007481INMATES MEDICAL EXPENSES1525
Sub Total for ADVANCED UROLOGY ASSOCIATE = $1,5251 items1,525 average
17669212/12/2007ADV34ADVANCEMENT FOR HAITIAN ED0701081807 WFNJ 121540
17669212/12/2007ADV34ADVANCEMENT FOR HAITIAN ED0701081807 WFNJ 1211666.7
Sub Total for ADVANCEMENT FOR HAITIAN ED = $2,2072 items1,103 average
1586942/1/2007ADV32ADVENTIST COMMUNITY SERVICE06013893NOVA TRAINING200
Sub Total for ADVENTIST COMMUNITY SERVICE = $2001 items200 average
17704712/19/2007ADV35ADVOCATES FOR NJ HISTORY070109442007 MEMBERSHIP FOR THE UNION125
Sub Total for ADVOCATES FOR NJ HISTORY = $1251 items125 average
1648515/23/2007AES00AESCHBACH MICHAEL A07004834SETTLEMENT OF TORT CLAIM75
Sub Total for AESCHBACH MICHAEL A = $751 items75 average
1628625/9/2007AET01AETNA INC070006682007 PREMIUMS8609.9
1611934/3/2007AET01AETNA INC070006682007 PREMIUMS9691.7
1584311/24/2007AET01AETNA INC070006682007 PREMIUMS8415.9
1609213/28/2007AET01AETNA INC070006682007 PREMIUMS9691.7
1609213/28/2007AET01AETNA INC070006682007 PREMIUMS9691.7
1696078/1/2007AET01AETNA INC070006682007 PREMIUMS11341
1692257/25/2007AET01AETNA INC070006682007 PREMIUMS6446.3
1692257/25/2007AET01AETNA INC070006682007 PREMIUMS11341
1714279/19/2007AET01AETNA INC070006682007 PREMIUMS11341
17202210/3/2007AET01AETNA INC070006682007 PREMIUMS11341
17704812/19/2007AET01AETNA INC070006682007 PREMIUMS9483.7
17383211/14/2007AET01AETNA INC070006682007 PREMIUMS4823.3
Sub Total for AETNA INC = $112,21812 items9,352 average
1664716/27/2007AFT00AFTERNOON MUSIC INC070031282007 ARTS RE-GRANT PROGRAM1088
1624645/2/2007AFT00AFTERNOON MUSIC INC060020752006 ARTS RE-GRANT PROGRAM425
Sub Total for AFTERNOON MUSIC INC = $1,5132 items757 average
1617794/18/2007AGA00AGARWAL ANUJ07000556BLANKET: ON CALL MEDICAL617.5
1611944/3/2007AGA00AGARWAL ANUJ07000556BLANKET: ON CALL MEDICAL1092.5
1646115/16/2007AGA00AGARWAL ANUJ07000556BLANKET: ON CALL MEDICAL321.25
1646115/16/2007AGA00AGARWAL ANUJ07003985BLANKET: ON CALL MEDICAL818.75
1651935/30/2007AGA00AGARWAL ANUJ07003985BLANKET: ON CALL MEDICAL570
1599853/7/2007AGA00AGARWAL ANUJ07000556BLANKET: ON CALL MEDICAL665
1589812/7/2007AGA00AGARWAL ANUJ07000556BLANKET: ON CALL MEDICAL2303.8
1658396/13/2007AGA00AGARWAL ANUJ07003985BLANKET: ON CALL MEDICAL2303.8
1689587/18/2007AGA00AGARWAL ANUJ07003985BLANKET: ON CALL MEDICAL570
Sub Total for AGARWAL ANUJ = $9,2639 items1,029 average
1581781/17/2007AGG00AGGREKO LLC06009363TEMPORARY CHILLER SYSTEM12571
1628635/9/2007AGG00AGGREKO LLC07000063CHILLER SYSTEM12571
1617804/18/2007AGG00AGGREKO LLC07000063CHILLER SYSTEM25143
17631212/5/2007AGG00AGGREKO LLC07009948CHILLER SYSTEM30465
Sub Total for AGGREKO LLC = $80,7504 items20,188 average
1711089/12/20071AG01AGUILAR ANN07008317EMPLOYEE REIMBURSEMENT2508.9
Sub Total for AGUILAR ANN = $2,5091 items2,509 average
1687407/11/2007AHA00AHA ATTN: CO07000169SUBSCRIPTION: CODING CLINIC186
Sub Total for AHA ATTN: CO = $1861 items186 average
1662206/20/2007AHC02AHC MEDIA LLC07004547SUBSCRIPTION RENEWAL408.95
Sub Total for AHC MEDIA LLC = $4091 items409 average
1714289/19/2007AHI00AHIMA07006451REGISTRATION FEE:970
1714289/19/2007AHI00AHIMA07006451REGISTRATION FEE:155
Sub Total for AHIMA = $1,1252 items563 average
1658406/13/2007AHU00AHURA CORPORATION07002353FIRST DEFENDER SPECTROMETER39200
Sub Total for AHURA CORPORATION = $39,2001 items39,200 average
1611464/3/20071AI00AIME ROSETTE07002329EMPLOYEE REIMBURSEMENT30
Sub Total for AIME ROSETTE = $301 items30 average
1599863/7/2007AIR00AIR & GAS TECHNOLOGIES07002065RENEWAL OF SERVICE CONTRACT1642.5
1701428/15/2007AIR00AIR & GAS TECHNOLOGIES07007790REPAIRS TO AIR COMPRESSOR500.85
Sub Total for AIR & GAS TECHNOLOGIES = $2,1432 items1,072 average
1662216/20/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07000923BLANKET FOR AUTO PARTS775.98
1664726/27/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07002404BLANKET FOR TRUCK REPAIR438.67
1664726/27/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07005786BLANKET FOR TRUCK REPAIR4125.4
1714299/19/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07000923BLANKET FOR AUTO PARTS153.91
1714299/19/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07005786BLANKET FOR TRUCK REPAIR4514.6
1714299/19/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07008618BLANKET FOR AUTO PARTS628.04
17327211/1/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07008618BLANKET FOR AUTO PARTS13.75
17327211/1/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07010580BLANKET FOR AUTO PARTS1845.5
17293710/25/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07009327BLANKET FOR TRUCK REPAIRS2224.3
17293710/25/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07005786BLANKET FOR TRUCK REPAIR1360
17293710/25/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07008618BLANKET FOR AUTO PARTS1358.2
17293710/25/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07009327BLANKET FOR TRUCK REPAIRS908.94
1599873/7/2007AIR01AIR BRAKE EXCHANGE & EQUIPME06007648BLANKET FOR AUTO PARTS968.32
1599873/7/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07000923BLANKET FOR AUTO PARTS347.27
1609223/28/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07000923BLANKET FOR AUTO PARTS155.41
1606433/21/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07000923BLANKET FOR AUTO PARTS535.16
1617814/18/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07002404BLANKET FOR TRUCK REPAIR7237.4
1654846/7/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07002404BLANKET FOR TRUCK REPAIR2323.9
1654846/7/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07000923BLANKET FOR AUTO PARTS532.27
17405511/20/2007AIR01AIR BRAKE EXCHANGE & EQUIPME07010580BLANKET FOR AUTO PARTS234.97
Sub Total for AIR BRAKE EXCHANGE & EQUIPME = $30,68220 items1,534 average
17631312/5/2007AIR03AIR PRODUCTS & CHEMICALS INC07007566BLANKET: LIQUID OXYGEN AS280.02
17704912/19/2007AIR03AIR PRODUCTS & CHEMICALS INC07007566BLANKET: LIQUID OXYGEN AS250
17704912/19/2007AIR03AIR PRODUCTS & CHEMICALS INC07007566BLANKET: LIQUID OXYGEN AS250
17669312/12/2007AIR03AIR PRODUCTS & CHEMICALS INC07007566BLANKET: LIQUID OXYGEN AS233.21
17739112/27/2007AIR03AIR PRODUCTS & CHEMICALS INC07007566BLANKET: LIQUID OXYGEN AS270.26
1651945/30/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN257.91
1648525/23/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN250
1621744/25/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN200
1621744/25/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN237.77
1611954/3/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN294.31
1606443/21/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN200
1609233/28/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN274.81
1603133/14/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN255.17
1595302/21/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN470.29
1577601/10/2007AIR03AIR PRODUCTS & CHEMICALS INC06000083BLANKET: LIQUID OXYGEN246.04
1577601/10/2007AIR03AIR PRODUCTS & CHEMICALS INC06013796BLANKET: LIQUID OXYGEN9.13
1586952/1/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN200
17293810/25/2007AIR03AIR PRODUCTS & CHEMICALS INC07007566BLANKET: LIQUID OXYGEN AS272.22
17354011/7/2007AIR03AIR PRODUCTS & CHEMICALS INC07007566BLANKET: LIQUID OXYGEN AS255.97
17258810/17/2007AIR03AIR PRODUCTS & CHEMICALS INC07007566BLANKET: LIQUID OXYGEN AS250
1714309/19/2007AIR03AIR PRODUCTS & CHEMICALS INC07007566BLANKET: LIQUID OXYGEN AS505.31
17202410/3/2007AIR03AIR PRODUCTS & CHEMICALS INC07007566BLANKET: LIQUID OXYGEN AS192.91
1709409/5/2007AIR03AIR PRODUCTS & CHEMICALS INC07007566BLANKET: LIQUID OXYGEN AS248.16
1662226/20/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN250
1658416/13/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN248.01
1689597/18/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN261.81
1699058/8/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN259.22
1704298/22/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN90.7
1704298/22/2007AIR03AIR PRODUCTS & CHEMICALS INC07007566BLANKET: LIQUID OXYGEN AS159.3
1692267/25/2007AIR03AIR PRODUCTS & CHEMICALS INC07000167BLANKET FOR LIQUID OXYGEN250
Sub Total for AIR PRODUCTS & CHEMICALS INC = $7,42330 items247 average
1606453/21/2007AIR15AIR SYSTEMS MAINTENANCE~ INC07001459BOILER REPAIR/TRAILSIDE1182.6
Sub Total for AIR SYSTEMS MAINTENANCE~ INC = $1,1831 items1,183 average
1609243/28/2007AIR10AIRGAS EAST07001124OXYGEN/ACETYLENE TANK EXCHANGE8
1599883/7/2007AIR10AIRGAS EAST07001124OXYGEN/ACETYLENE TANK EXCHANGE8
1586962/1/2007AIR10AIRGAS EAST06004438OXYGEN/ACETYLENE TANK EXCHANGE8
1624655/2/2007AIR10AIRGAS EAST07001124OXYGEN/ACETYLENE TANK EXCHANGE8
1648535/23/2007AIR10AIRGAS EAST07001124OXYGEN/ACETYLENE TANK EXCHANGE19.6
1696088/1/2007AIR10AIRGAS EAST07001124OXYGEN/ACETYLENE TANK EXCHANGE24
1664736/27/2007AIR10AIRGAS EAST07001124OXYGEN/ACETYLENE TANK EXCHANGE24
1709419/5/2007AIR10AIRGAS EAST07001124OXYGEN/ACETYLENE TANK EXCHANGE24
1717739/26/2007AIR10AIRGAS EAST07001124OXYGEN/ACETYLENE TANK EXCHANGE24
17705012/19/2007AIR10AIRGAS EAST07009578OXYGEN/ACETYLENE TANK EXCHANGE24
17429411/28/2007AIR10AIRGAS EAST07001124OXYGEN/ACETYLENE TANK EXCHANGE24
17383311/14/2007AIR10AIRGAS EAST07001124OXYGEN/ACETYLENE TANK EXCHANGE24
Sub Total for AIRGAS EAST = $22012 items18 average
17405611/20/2007AIR14AIRPOWER INTERNATIONAL~ INC07010741SERVICE TO COMPRESSOR34.75
17258910/17/2007AIR14AIRPOWER INTERNATIONAL~ INC070095871 YEAR SERVICE CONTRACT2070
17293910/25/2007AIR14AIRPOWER INTERNATIONAL~ INC07009194YEARLY SERVICE CONTRACT3250
1654856/7/2007AIR14AIRPOWER INTERNATIONAL~ INC07001009SCBA CYLINDER RECHARGING STA.37750
1654856/7/2007AIR14AIRPOWER INTERNATIONAL~ INC07001010ACCESSORIES-AIR COMPRESSER6125
Sub Total for AIRPOWER INTERNATIONAL~ INC = $49,2305 items9,846 average
1717749/26/2007ALA02ALAIMO GROUP00115090CONSTRUCTION OF BRIDGE1050.6
1696098/1/2007ALA02ALAIMO GROUP00115090CONSTRUCTION OF BRIDGE14068
Sub Total for ALAIMO GROUP = $15,1192 items7,559 average
1595312/21/2007ALA13ALARM WAREHOUSE07000778SECURITY SYSTEMS1698.8
Sub Total for ALARM WAREHOUSE = $1,6991 items1,699 average
1589822/7/2007ALA05ALAY PHILIPPINE PERFORMING AR06012321PERFORMANCE AT ART IN THE100
Sub Total for ALAY PHILIPPINE PERFORMING AR = $1001 items100 average
1696108/1/2007ALB07ALBANESE SILVIA07003894BOND REFUND FOR PERMIT #411196
Sub Total for ALBANESE SILVIA = $961 items96 average
17226610/10/20071AL21ALBERT NORMAN07009783REIMBURSEMENT FOR MILEAGE131
1589262/7/20071AL21ALBERT NORMAN07000728REIMBURSEMENT FOR TRAVEL307.54
1599473/7/20071AL21ALBERT NORMAN07001889REIMBURSEMENT FOR TRAVEL18.37
1614434/11/20071AL21ALBERT NORMAN07003322REIMBURSMENT FOR EXPENSES225
1614434/11/20071AL21ALBERT NORMAN07003322REIMBURSMENT FOR EXPENSES879.92
1614434/11/20071AL21ALBERT NORMAN07003322REIMBURSMENT FOR EXPENSES344.14
17732112/27/20071AL21ALBERT NORMAN07012311REIMBURSEMENT FOR MILEAGE88.27
Sub Total for ALBERT NORMAN = $1,9947 items285 average
1661546/20/20071AL02ALBIN DONNA07006105REIMBURSEMENT97.1
Sub Total for ALBIN DONNA = $971 items97 average
17669412/12/2007ALC02ALCO SALES & SERVICE CO07008421WHEELCHAIR PARTS508.3
Sub Total for ALCO SALES & SERVICE CO = $5081 items508 average
1624665/2/2007ALD01ALDEN INSTITUTE07003176CONTRACT# 06-FAMT-149960
1621754/25/2007ALD01ALDEN INSTITUTE07002990CONTRACT# 06-FAMT-148896
1621754/25/2007ALD01ALDEN INSTITUTE06010904CONTRACTS 06-FAMT-1203372.7
Sub Total for ALDEN INSTITUTE = $5,2293 items1,743 average
1654866/7/2007ALE12ALENZA07004596GROUND MAINTENANCE CHEMICALS7072
Sub Total for ALENZA = $7,0721 items7,072 average
1687417/11/2007ALE07ALERTSITE07006547WEB SITE MONITORING SERVICE254.49
Sub Total for ALERTSITE = $2541 items254 average
1645515/16/20071AL03ALEXANDER MARTHA07004529EMPLOYEE REIMBURSEMENT374
1580961/17/20071AL03ALEXANDER MARTHA06013639EMPLOYEE REIMBURSEMENT78
Sub Total for ALEXANDER MARTHA = $4522 items226 average
1717759/26/2007ALF09ALFAX FURNITURE07008113SQUARE TABLE198
Sub Total for ALFAX FURNITURE = $1981 items198 average
17230810/10/2007ALF01ALFIERI PROPERTY MANAGEMENT06002159EXTERMINATION SERVICES719.95
17230810/10/2007ALF01ALFIERI PROPERTY MANAGEMENT06012262INSTALL ELECTRICAL WORK3448.5
17230810/10/2007ALF01ALFIERI PROPERTY MANAGEMENT06003255SHAMPOO AND EXTRACT ALL3509
17230810/10/2007ALF01ALFIERI PROPERTY MANAGEMENT07006714ELECTRICAL WORK1045
Sub Total for ALFIERI PROPERTY MANAGEMENT = $8,7224 items2,181 average
1611474/3/20071AL07ALFORD SHEILA07002159EMPLOYEE REIMBURSEMENT30
Sub Total for ALFORD SHEILA = $301 items30 average
17198810/3/20071AL19ALFORD STEVE07009312EMPLOYEE REIMBURSEMENT53.66
1700978/15/20071AL19ALFORD STEVE07007920EMPLOYEE REIMBURSEMENT41.04
Sub Total for ALFORD STEVE = $952 items47 average
17202510/3/2007ALF02ALFRE INC07004242CONTRACT 07-ALC-1071862
17202510/3/2007ALF02ALFRE INC07004242CONTRACT 07-ALC-107650
17354111/7/2007ALF02ALFRE INC07004242CONTRACT 07-ALC-107715
17354111/7/2007ALF02ALFRE INC07004242CONTRACT 07-ALC-1071862
1648545/23/2007ALF02ALFRE INC07004242CONTRACT 07-ALC-107130
1648545/23/2007ALF02ALFRE INC07004242CONTRACT 07-ALC-1072058
Sub Total for ALFRE INC = $7,2776 items1,213 average
1648555/23/2007ALF07ALFREDO'S07002794REFRESHMENT251.59
Sub Total for ALFREDO'S = $2521 items252 average
1648565/23/2007ALI04ALI JUDI07004932SANE~ APRIL 2007136
1648565/23/2007ALI04ALI JUDI07004932SANE~ APRIL 200736
1614854/11/2007ALI04ALI JUDI07002645SANE~ FEBRUARY 2007635
1614854/11/2007ALI04ALI JUDI07002645SANE~ FEBRUARY 2007133
1581811/17/2007ALI04ALI JUDI06011490SANE~ SEPTEMBER 200642
1581811/17/2007ALI04ALI JUDI06011490SANE~ SEPTEMBER 2006570
1581811/17/2007ALI04ALI JUDI06012395SANE~ OCTOBER 2006150.5
1581811/17/2007ALI04ALI JUDI06013460SANE~ NOVEMBER 200673
1581811/17/2007ALI04ALI JUDI06013460SANE~ NOVEMBER 2006183
1581811/17/2007ALI04ALI JUDI06012395SANE~ OCTOBER 2006417.5
1584321/24/2007ALI04ALI JUDI06008861SANE~ JULY 200696.5
1584321/24/2007ALI04ALI JUDI06008861SANE~ JULY 200631.5
1597472/28/2007ALI04ALI JUDI07000294SANE-DECEMBER 2006126
1597472/28/2007ALI04ALI JUDI07001537SANE~ JANUARY 200727
1597472/28/2007ALI04ALI JUDI07000294SANE-DECEMBER 200666
1597472/28/2007ALI04ALI JUDI06009955SANE - AUGUST 2006678
1597472/28/2007ALI04ALI JUDI06009955SANE - AUGUST 200690
1597472/28/2007ALI04ALI JUDI07001537SANE~ JANUARY 200769
1717769/26/2007ALI04ALI JUDI07009068SANE~ AUGUST 2007135.5
1717769/26/2007ALI04ALI JUDI07009068SANE~ AUGUST 2007456.5
1707578/29/2007ALI04ALI JUDI07008188SANE~ JULY 20079
1707578/29/2007ALI04ALI JUDI07004080SANE~ MARCH 2007415
1707578/29/2007ALI04ALI JUDI07004080SANE~ MARCH 2007101
1707578/29/2007ALI04ALI JUDI07008188SANE~ JULY 2007115
1685377/3/2007ALI04ALI JUDI07006097SANE~ MAY 2007244
1685377/3/2007ALI04ALI JUDI07006097SANE~ MAY 2007120
17705112/19/2007ALI04ALI JUDI07007133SANE~ JUNE 200727
17705112/19/2007ALI04ALI JUDI07007133SANE~ JUNE 2007229
17705112/19/2007ALI04ALI JUDI07010295SANE~ SEPTEMBER 200743.5
17705112/19/2007ALI04ALI JUDI07010295SANE~ SEPTEMBER 2007100.5
17631412/5/2007ALI04ALI JUDI07011166SANE~ OCTOBER 200730
17631412/5/2007ALI04ALI JUDI07011166SANE~ OCTOBER 2007114
Sub Total for ALI JUDI = $5,70032 items178 average
1714339/19/2007ALL72ALL ABOUT APPLIANCES07004989BLANKET: REPAIR OF WASHERS AND210
Sub Total for ALL ABOUT APPLIANCES = $2101 items210 average
1717789/26/2007ALL82ALL ABOUT CARE LLC07002027CONTRACT 07-PAD-1017608.2
1707608/29/2007ALL82ALL ABOUT CARE LLC07002027CONTRACT 07-PAD-1017279.7
17327411/1/2007ALL82ALL ABOUT CARE LLC07002027CONTRACT 07-PAD-1017164
1664776/27/2007ALL82ALL ABOUT CARE LLC07002027CONTRACT 07-PAD-1017522.5
1692297/25/2007ALL82ALL ABOUT CARE LLC07002027CONTRACT 07-PAD-1017105.3
1603163/14/2007ALL82ALL ABOUT CARE LLC07002027CONTRACT 07-PAD-1016032.3
1586982/1/2007ALL82ALL ABOUT CARE LLC06003714CONTRACT 06-PAD-1025821.8
1581831/17/2007ALL82ALL ABOUT CARE LLC06003714CONTRACT 06-PAD-1027395.5
1611964/3/2007ALL82ALL ABOUT CARE LLC07003040CONTRACT 06-PAD-102 MOD#21045.9
1611964/3/2007ALL82ALL ABOUT CARE LLC07002027CONTRACT 07-PAD-1014773.6
1617844/18/2007ALL82ALL ABOUT CARE LLC07002027CONTRACT 07-PAD-1016670.8
1648585/23/2007ALL82ALL ABOUT CARE LLC07002027CONTRACT 07-PAD-1016750.4
17631612/5/2007ALL82ALL ABOUT CARE LLC07002027CONTRACT 07-PAD-1018570
Sub Total for ALL ABOUT CARE LLC = $83,74013 items6,442 average
1624705/2/2007ALL88ALL ACCESS MARKETING & PUBLI07003982Music Fest consulting5000
Sub Total for ALL ACCESS MARKETING & PUBLI = $5,0001 items5,000 average
17327511/1/2007ALL89ALL AMERICAN SEMICONDUCTOR07007446BLANKET ORDER - PAPER GUIDES5555.2
Sub Total for ALL AMERICAN SEMICONDUCTOR = $5,5551 items5,555 average
1699068/8/2007ALL07ALL INDUSTRIAL SAFETY PRODUC070076334 CASES OF GOJO FAST WIPES247.15
1664756/27/2007ALL07ALL INDUSTRIAL SAFETY PRODUC07005848DRUM SPILL OIL W/ LEVER LOCK380
1624675/2/2007ALL07ALL INDUSTRIAL SAFETY PRODUC0700351428'' SAFETY TRAFFIC CONES1036.3
1614864/11/2007ALL07ALL INDUSTRIAL SAFETY PRODUC070027384 CASES GOJO FAST WIPES247.15
Sub Total for ALL INDUSTRIAL SAFETY PRODUC = $1,9114 items478 average
1624695/2/2007ALL87ALL SEASONS SELF STORAGE INC07001378STORAGE UNIT240
1651955/30/2007ALL87ALL SEASONS SELF STORAGE INC07001378STORAGE UNIT240
1609273/28/2007ALL87ALL SEASONS SELF STORAGE INC07001378STORAGE UNIT240
1606483/21/2007ALL87ALL SEASONS SELF STORAGE INC07001378STORAGE UNIT480
1664786/27/2007ALL87ALL SEASONS SELF STORAGE INC07001378STORAGE UNIT240
1696138/1/2007ALL87ALL SEASONS SELF STORAGE INC07001378STORAGE UNIT240
1707618/29/2007ALL87ALL SEASONS SELF STORAGE INC07001378STORAGE UNIT1200
Sub Total for ALL SEASONS SELF STORAGE INC = $2,8807 items411 average
1709429/5/2007ALL09ALL STATE DIST NORTHEAST INC07008387BEHAVIORAL MODIFICATION PROG.729.9
1709429/5/2007ALL09ALL STATE DIST NORTHEAST INC07003268BEHAVIOR MOD SNACKS599.54
1662236/20/2007ALL09ALL STATE DIST NORTHEAST INC07003268BEHAVIOR MOD SNACKS503.82
1606463/21/2007ALL09ALL STATE DIST NORTHEAST INC06012524FOOD BEHAVORIAL MOD PROGRAM940.82
1654876/7/2007ALL09ALL STATE DIST NORTHEAST INC07004624RECREATIONAL SUPPLIES54
1654876/7/2007ALL09ALL STATE DIST NORTHEAST INC07004819HOSPITAL SUPPLIES269.4
1648575/23/2007ALL09ALL STATE DIST NORTHEAST INC07003268BEHAVIOR MOD SNACKS873.66
17405711/20/2007ALL09ALL STATE DIST NORTHEAST INC07008387BEHAVIORAL MODIFICATION PROG.827.36
Sub Total for ALL STATE DIST NORTHEAST INC = $4,7998 items600 average
1606473/21/2007ALL10ALL STATE LEGAL SUPPLY07002252CUSTOMER ACCOUNT# 4274361004.6
1577611/10/2007ALL10ALL STATE LEGAL SUPPLY06012959CUSTOMER ACCOUNT# 4274361004.6
Sub Total for ALL STATE LEGAL SUPPLY = $2,0092 items1,005 average
1599893/7/2007ALL86ALL UNITED FENCE CO06013344FENCE INSTALLATION7600
Sub Total for ALL UNITED FENCE CO = $7,6001 items7,600 average
1717249/26/20071AL12ALLAN BERYL07009143EMPLOYEE REIMBURSEMENT99.9
Sub Total for ALLAN BERYL = $1001 items100 average
1717779/26/2007ALL13ALLCARE MEDICAL07008120RENTAL OF BIPAP590.33
1707588/29/2007ALL13ALLCARE MEDICAL07006945RENTAL OF WHEELCHAIR87.5
17354211/7/2007ALL13ALLCARE MEDICAL07009659BLANKET FOR RENTAL OF B-PAP625
17354211/7/2007ALL13ALLCARE MEDICAL07009659BLANKET FOR RENTAL OF B-PAP207.41
17354211/7/2007ALL13ALLCARE MEDICAL07010736RENTAL: RESPIRATORY EQUIP-317.54
17259010/17/2007ALL13ALLCARE MEDICAL07009659BLANKET FOR RENTAL OF B-PAP192.59
17259010/17/2007ALL13ALLCARE MEDICAL07009659BLANKET FOR RENTAL OF B-PAP175
17631512/5/2007ALL13ALLCARE MEDICAL07010736RENTAL: RESPIRATORY EQUIP-7.5
17631512/5/2007ALL13ALLCARE MEDICAL07010836BLANKET FOR EQUIPMENT50
Sub Total for ALLCARE MEDICAL = $2,2539 items250 average
1707598/29/2007ALL14ALLDATA CORPORATION07006589SOFTWARE UPDATE SUBSCRIPTION1500
Sub Total for ALLDATA CORPORATION = $1,5001 items1,500 average
17226710/10/20071AL26ALLEN BERTHA07009562EMPLOYEE REIMBURSEMENT100
Sub Total for ALLEN BERTHA = $1001 items100 average
17199010/3/20071AL31ALLEN MARIA07009313EMPLOYEE REIMBURSEMENT100
Sub Total for ALLEN MARIA = $1001 items100 average
1586422/1/20071AL14ALLEN THOMAS07000798REIMBURSEMENT35
Sub Total for ALLEN THOMAS = $351 items35 average
1581821/17/2007ALL66ALLIANCE COMMERCIAL PEST CO06009206RODENT REMOVAL199.6
1595322/21/2007ALL24ALLIANCE COMMERCIAL PEST CO07000055EXTERMINATING BID 2007199.6
1603143/14/2007ALL24ALLIANCE COMMERCIAL PEST CO07000055EXTERMINATING BID 2007199.6
1628655/9/2007ALL24ALLIANCE COMMERCIAL PEST CO07000055EXTERMINATING BID 2007199.6
1614874/11/2007ALL24ALLIANCE COMMERCIAL PEST CO07000055EXTERMINATING BID 2007199.6
1714319/19/2007ALL24ALLIANCE COMMERCIAL PEST CO07000055EXTERMINATING BID 2007199.6
1711539/12/2007ALL24ALLIANCE COMMERCIAL PEST CO07008566PESTICIDE APPLICATION AT85
17230910/10/2007ALL24ALLIANCE COMMERCIAL PEST CO07000055EXTERMINATING BID 2007199.6
1658446/13/2007ALL24ALLIANCE COMMERCIAL PEST CO07000055EXTERMINATING BID 2007199.6
1696118/1/2007ALL24ALLIANCE COMMERCIAL PEST CO07000055EXTERMINATING BID 2007199.6
1701438/15/2007ALL24ALLIANCE COMMERCIAL PEST CO07000055EXTERMINATING BID 2007199.6
17429511/28/2007ALL24ALLIANCE COMMERCIAL PEST CO07000055EXTERMINATING BID 2007199.6
17705212/19/2007ALL24ALLIANCE COMMERCIAL PEST CO07000055EXTERMINATING BID 2007199.6
Sub Total for ALLIANCE COMMERCIAL PEST CO = $2,48013 items191 average
1711549/12/2007ALL47ALLIED EQUIP CO07006899QUOTE - 6/25/07(DAVE FRINGER)2110
Sub Total for ALLIED EQUIP CO = $2,1101 items2,110 average
1714329/19/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE360
1714329/19/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE477
17231010/10/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE800
17231010/10/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE575
17231010/10/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE4450
17259110/17/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE1185
17259110/17/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE190.8
17354311/7/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE180
17354311/7/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE763.2
17294010/25/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE1822.4
17327311/1/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE190.8
17327311/1/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE1000
1696128/1/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007451FIRE SPRINKLER SYSTEM SERVICE6847.4
1696128/1/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07001945FIRE SYSTEM SPRINKLER REPAIR11500
1692287/25/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE1435.1
1692287/25/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007451FIRE SPRINKLER SYSTEM SERVICE7999.3
1692287/25/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07001945FIRE SYSTEM SPRINKLER REPAIR8475
1658456/13/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE572.4
1664766/27/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007451FIRE SPRINKLER SYSTEM SERVICE6250
1664766/27/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE572.4
1664766/27/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE409.1
1664766/27/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE572.4
1664766/27/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007408FIRE SPRINKLER SERVICE360
1664766/27/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE190.8
1687427/11/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE572.4
1689607/18/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE2940
1614884/11/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE572.4
1614884/11/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE477
1614884/11/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE1830.4
1614884/11/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007451FIRE SPRINKLER SYSTEM SERVICE5200
1624685/2/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE682.4
1654886/7/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE763.2
1654886/7/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE409.1
1603153/14/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06009124FIRE SUPPRESSION SPRINKLER SYS59050
1603153/14/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE477
1609253/28/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06009124FIRE SUPPRESSION SPRINKLER SYS9000
1597482/28/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007408FIRE SPRINKLER SERVICE477
1597482/28/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06009124FIRE SUPPRESSION SPRINKLER SYS38300
1597482/28/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007408FIRE SPRINKLER SERVICE675
1597482/28/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007408FIRE SPRINKLER SERVICE180
1577621/10/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007408FIRE SPRINKLER SERVICE286.2
1577621/10/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007408FIRE SPRINKLER SERVICE4800
1577621/10/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007408FIRE SPRINKLER SERVICE572.4
1577621/10/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007451FIRE SPRINKLER SYSTEM SERVICE5200
17669512/12/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007451FIRE SPRINKLER SYSTEM SERVICE1884
17669512/12/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE1669.5
17429611/28/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE2211.6
17405811/20/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE643.95
17405811/20/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07008556EXTERIOR FIRE EXTING. COVERS150
17383411/14/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE943.2
17383411/14/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN06007451FIRE SPRINKLER SYSTEM SERVICE2574.6
17383411/14/2007ALL33ALLIED FIRE & SAFETY EQUIPMEN07002048FIRE SPRINKLER SERVICE850
Sub Total for ALLIED FIRE & SAFETY EQUIPMEN = $200,56952 items3,857 average
1577641/10/2007ALL85ALLIED METAL INDUSTRIES INC06013021DIAMOND PLATE SHEETS1856.2
1577641/10/2007ALL85ALLIED METAL INDUSTRIES INC06013612DELIVERY CHARGE PO #0601302120
Sub Total for ALLIED METAL INDUSTRIES INC = $1,8762 items938 average
1577631/10/2007ALL46ALLIED OFFICE PRODUCTS06000568BLANKET: OFFICE SUPPLIES84.24
1577631/10/2007ALL46ALLIED OFFICE PRODUCTS06008185BLANKET FOR OFFICE SUPPLIES149.21
1577631/10/2007ALL46ALLIED OFFICE PRODUCTS06008185BLANKET FOR OFFICE SUPPLIES238.01
1577631/10/2007ALL46ALLIED OFFICE PRODUCTS06009789BLANKET: OFFICE SUPPLIES67.35
1577631/10/2007ALL46ALLIED OFFICE PRODUCTS06008845BLANKET: OFFICE SUPPLIES22.04
1584331/24/2007ALL46ALLIED OFFICE PRODUCTS06005177BLANKET TO COVER SMALL1541
1584331/24/2007ALL46ALLIED OFFICE PRODUCTS06011407BLANKET FOR OFFICE SUPPLIES120
1584331/24/2007ALL46ALLIED OFFICE PRODUCTS06007049BLANKET FOR OFFICE SUPPLIES276.4
1584331/24/2007ALL46ALLIED OFFICE PRODUCTS06000857BLANKET: OFFICE SUPPLIES11.47
1584331/24/2007ALL46ALLIED OFFICE PRODUCTS06000568BLANKET: OFFICE SUPPLIES1.01
1584331/24/2007ALL46ALLIED OFFICE PRODUCTS06009830OFFICE SUPPLIES:13.58
1617834/18/2007ALL46ALLIED OFFICE PRODUCTS06008328QRT560S PROJECTOR SCREEN148.68
Sub Total for ALLIED OFFICE PRODUCTS = $2,67312 items223 average
1614894/11/2007ALL70ALLSTEEL INC05002995OFFICE FURNITURE365.12
1609263/28/2007ALL70ALLSTEEL INC06010204Office Furniture Order418.32
1609263/28/2007ALL70ALLSTEEL INC06007438OFFICE FURNITURES6206.8
1609263/28/2007ALL70ALLSTEEL INC06002322OFFICE FURNITURE7615.8
17259210/17/2007ALL70ALLSTEEL INC07002324RECONFIGURATIONS -3303.1
17259210/17/2007ALL70ALLSTEEL INC07003197FURNITURE FOR COUNTY CLERK -4284.6
17231110/10/2007ALL70ALLSTEEL INC07008122ADDITIONAL STATE CONTRACT527.24
Sub Total for ALLSTEEL INC = $22,7217 items3,246 average
1707168/29/20071AL11ALMEIDA PERLE07005877GSETA CONFERENCE EXPENSES109.61
1707168/29/20071AL11ALMEIDA PERLE07005877GSETA CONFERENCE EXPENSES76.61
1695418/1/20071AL11ALMEIDA PERLE07007096REIMBURSEMENT-MILEAGE67.9
1645525/16/20071AL11ALMEIDA PERLE07001409REIMBURSMENT CONF. EXPENSES661.28
1645525/16/20071AL11ALMEIDA PERLE07004701REIMBURSEMENT/MILEAGE240.48
Sub Total for ALMEIDA PERLE = $1,1565 items231 average
1599483/7/20071AL28ALONSO BELKYS07001884REIMBURSEMENT FOR SHOE ALLOEAN100
Sub Total for ALONSO BELKYS = $1001 items100 average
1597492/28/2007ALP12ALPHA CARD SYSTEMS07001451ID MAKER SUPPLIES246.32
Sub Total for ALPHA CARD SYSTEMS = $2461 items246 average
1648595/23/2007ALP13ALPHA KAPPA ALPHA SORORITY070031332007 ARTS RE-GRANT PROGRAM750
17405911/20/2007ALP13ALPHA KAPPA ALPHA SORORITY070031332007 ARTS RE-GRANT PROGRAM250
Sub Total for ALPHA KAPPA ALPHA SORORITY = $1,0002 items500 average
1651965/30/2007ALP08ALPINE SOFTWARE CORPORATIO06006768FIRE RESPONSE SOFTWARE36070
Sub Total for ALPINE SOFTWARE CORPORATIO = $36,0701 items36,070 average
1611974/3/2007ALP14ALPINE TRADING COMPANY INC06009694UNIFORM SERVICE/ENGINEERING3152.4
Sub Total for ALPINE TRADING COMPANY INC = $3,1521 items3,152 average
1586432/1/20071AL17ALSTON GEORGE JR07000851REIMBURSEMENT55
1580971/17/20071AL17ALSTON GEORGE JR07000106SHOE REIMBURSEMENT100
17226510/10/20071AL17ALSTON GEORGE JR07009759EYE GLASSES REIMBURSEMENT100
Sub Total for ALSTON GEORGE JR = $2553 items85 average
17294110/25/2007ALT11ALTERNATIVES FOR SENIORS07007794AD: 1/2 PAGE~ COLOR~ NJ EDTION1785
17294110/25/2007ALT11ALTERNATIVES FOR SENIORS07010070AD: FALL '07 NJ EDITION53
1699078/8/2007ALT11ALTERNATIVES FOR SENIORS07007555AD: 1/2 PG~ COLOR~ NJ EDITION1785
1586992/1/2007ALT11ALTERNATIVES FOR SENIORS06011983AD: 1/2 PG~ COLOR~ NJ EDITION1750
Sub Total for ALTERNATIVES FOR SENIORS = $5,3734 items1,343 average
1617854/18/2007ALT10ALTO ENTERPRISES07003456BOND REFUND FOR PERMIT #4115912
1714349/19/2007ALT10ALTO ENTERPRISES07008432BOND REFUND FOR PERMIT #355341600
Sub Total for ALTO ENTERPRISES = $2,5122 items1,256 average
1609283/28/2007ALT06ALTRUISTIC DETAIL USA07002918BLADE SHARPENING FOR MARTIN-247.5
Sub Total for ALTRUISTIC DETAIL USA = $2481 items248 average
17198910/3/20071AL20ALVARADO ROSALINO070088132007 SHOE REIMBURSEMENT89.99
Sub Total for ALVARADO ROSALINO = $901 items90 average
1662246/20/2007ALV08ALVIN AILEY DANCE STUDIO07005825DANCE STUDIO & INSTRUCTOR FEE400
Sub Total for ALVIN AILEY DANCE STUDIO = $4001 items400 average
1664796/27/2007ALW00ALWAYS CARING MEDICAL07003347AMBULANCE SERVICE11388
1696148/1/2007ALW00ALWAYS CARING MEDICAL07003347AMBULANCE SERVICE15594
1717799/26/2007ALW00ALWAYS CARING MEDICAL07003347AMBULANCE SERVICE1011.7
1717799/26/2007ALW00ALWAYS CARING MEDICAL07008125BLANKET:AMBULANCE SERVICE24849
1603173/14/2007ALW00ALWAYS CARING MEDICAL07002163BLANKET: AMBULANCE SERVICE12001
1595332/21/2007ALW00ALWAYS CARING MEDICAL06011921BLANKET: AMBULANCE SERVICE6184.4
1589832/7/2007ALW00ALWAYS CARING MEDICAL06011921BLANKET: AMBULANCE SERVICE6075.7
1577651/10/2007ALW00ALWAYS CARING MEDICAL06006939BLANKET: AMBULANCE SERVICE1499.6
1577651/10/2007ALW00ALWAYS CARING MEDICAL06011921BLANKET: AMBULANCE SERVICE10216
1614904/11/2007ALW00ALWAYS CARING MEDICAL07002163BLANKET: AMBULANCE SERVICE7998.6
1614904/11/2007ALW00ALWAYS CARING MEDICAL07003347AMBULANCE SERVICE11392
1628665/9/2007ALW00ALWAYS CARING MEDICAL07003347AMBULANCE SERVICE20613
17383511/14/2007ALW00ALWAYS CARING MEDICAL07008125BLANKET:AMBULANCE SERVICE25151
17383511/14/2007ALW00ALWAYS CARING MEDICAL07010854BLANKET:AMBULANCE SERVICES5194.3
17669612/12/2007ALW00ALWAYS CARING MEDICAL07010854BLANKET:AMBULANCE SERVICES14780
17739312/27/2007ALW00ALWAYS CARING MEDICAL07010854BLANKET:AMBULANCE SERVICES10026
17739312/27/2007ALW00ALWAYS CARING MEDICAL07011898BLANKET:AMBULANCE SERVICES8859.3
Sub Total for ALWAYS CARING MEDICAL = $192,83417 items11,343 average
17429711/28/2007ALZ00ALZHEIMERS ASSN GREATER NJ C07004867CONTRACT 07-SRP-1075950
1646125/16/2007ALZ00ALZHEIMERS ASSN GREATER NJ C07004121AD: QUARTER PG IN ''2007 POLO300
1714359/19/2007ALZ00ALZHEIMERS ASSN GREATER NJ C07008727''SIGN OF SUPPORT'' TO BE250
Sub Total for ALZHEIMERS ASSN GREATER NJ C = $6,5003 items2,167 average
17202610/3/2007AMA02AMAKER & PORTERFIELD INC07008382BLANKET FOR MEDICAL11565
17202610/3/2007AMA02AMAKER & PORTERFIELD INC07008382BLANKET FOR MEDICAL9122.9
1709449/5/2007AMA02AMAKER & PORTERFIELD INC07000170BLANKET FOR MEDICAL675.63
1709449/5/2007AMA02AMAKER & PORTERFIELD INC07007603BLANKET FOR MEDICAL9278.2
1709449/5/2007AMA02AMAKER & PORTERFIELD INC07007603BLANKET FOR MEDICAL10020
17327711/1/2007AMA02AMAKER & PORTERFIELD INC07008382BLANKET FOR MEDICAL15204
17327711/1/2007AMA02AMAKER & PORTERFIELD INC07008382BLANKET FOR MEDICAL11588
17259410/17/2007AMA02AMAKER & PORTERFIELD INC07008382BLANKET FOR MEDICAL9472.2
17259410/17/2007AMA02AMAKER & PORTERFIELD INC07008382BLANKET FOR MEDICAL12438
1696168/1/2007AMA02AMAKER & PORTERFIELD INC07005810BLANKET FOR MEDICAL11196
1696168/1/2007AMA02AMAKER & PORTERFIELD INC07005810BLANKET FOR MEDICAL7663.9
1696168/1/2007AMA02AMAKER & PORTERFIELD INC07005810BLANKET FOR MEDICAL10768
1699098/8/2007AMA02AMAKER & PORTERFIELD INC07007603BLANKET FOR MEDICAL10393
1704308/22/2007AMA02AMAKER & PORTERFIELD INC07005810BLANKET FOR MEDICAL7515.8
1704308/22/2007AMA02AMAKER & PORTERFIELD INC07007603BLANKET FOR MEDICAL12791
1704308/22/2007AMA02AMAKER & PORTERFIELD INC07007603BLANKET FOR MEDICAL3568
1664816/27/2007AMA02AMAKER & PORTERFIELD INC07005810BLANKET FOR MEDICAL13416
1664816/27/2007AMA02AMAKER & PORTERFIELD INC07005810BLANKET FOR MEDICAL10240
1664816/27/2007AMA02AMAKER & PORTERFIELD INC07002866BLANKET FOR MEDICAL561.36
1689627/18/2007AMA02AMAKER & PORTERFIELD INC07001209CONTRACT# 06-WAD-1332300
1689627/18/2007AMA02AMAKER & PORTERFIELD INC07005810BLANKET FOR MEDICAL13268
1689627/18/2007AMA02AMAKER & PORTERFIELD INC07005810BLANKET FOR MEDICAL11545
1658466/13/2007AMA02AMAKER & PORTERFIELD INC07002866BLANKET FOR MEDICAL11530
1658466/13/2007AMA02AMAKER & PORTERFIELD INC07005810BLANKET FOR MEDICAL14388
1654906/7/2007AMA02AMAKER & PORTERFIELD INC07002866BLANKET FOR MEDICAL11286
1654906/7/2007AMA02AMAKER & PORTERFIELD INC07002697BLANKET FOR MEDICAL8821.6
1654906/7/2007AMA02AMAKER & PORTERFIELD INC07002866BLANKET FOR MEDICAL3071.7
1617874/18/2007AMA02AMAKER & PORTERFIELD INC07002866BLANKET FOR MEDICAL11918
1617874/18/2007AMA02AMAKER & PORTERFIELD INC07002866BLANKET FOR MEDICAL16302
1577661/10/2007AMA02AMAKER & PORTERFIELD INC06012843BLANKET FOR MEDICAL6799.1
1577661/10/2007AMA02AMAKER & PORTERFIELD INC06013526BLANKET FOR MEDICAL4687.1
1577661/10/2007AMA02AMAKER & PORTERFIELD INC06013526BLANKET FOR MEDICAL13485
1577661/10/2007AMA02AMAKER & PORTERFIELD INC06013526BLANKET FOR MEDICAL8892.9
1581851/17/2007AMA02AMAKER & PORTERFIELD INC06013526BLANKET FOR MEDICAL6252.6
1589842/7/2007AMA02AMAKER & PORTERFIELD INC07000170BLANKET FOR MEDICAL8606.1
1584351/24/2007AMA02AMAKER & PORTERFIELD INC07000170BLANKET FOR MEDICAL11697
1592692/13/2007AMA02AMAKER & PORTERFIELD INC07000170BLANKET FOR MEDICAL12777
1592692/13/2007AMA02AMAKER & PORTERFIELD INC07000170BLANKET FOR MEDICAL16245
1603193/14/2007AMA02AMAKER & PORTERFIELD INC07002697BLANKET FOR MEDICAL8820.8
1603193/14/2007AMA02AMAKER & PORTERFIELD INC07002697BLANKET FOR MEDICAL14676
1609293/28/2007AMA02AMAKER & PORTERFIELD INC07002866BLANKET FOR MEDICAL12864
1609293/28/2007AMA02AMAKER & PORTERFIELD INC07002866BLANKET FOR MEDICAL13169
1606493/21/2007AMA02AMAKER & PORTERFIELD INC07002697BLANKET FOR MEDICAL10300
1606493/21/2007AMA02AMAKER & PORTERFIELD INC07002697BLANKET FOR MEDICAL7381.8
17631812/5/2007AMA02AMAKER & PORTERFIELD INC07008382BLANKET FOR MEDICAL13826
17631812/5/2007AMA02AMAKER & PORTERFIELD INC07008382BLANKET FOR MEDICAL16727
17669712/12/2007AMA02AMAKER & PORTERFIELD INC07008382BLANKET FOR MEDICAL11610
17669712/12/2007AMA02AMAKER & PORTERFIELD INC07008382BLANKET FOR MEDICAL15312
17739512/27/2007AMA02AMAKER & PORTERFIELD INC07008382BLANKET FOR MEDICAL9649.7
17739512/27/2007AMA02AMAKER & PORTERFIELD INC07008382BLANKET FOR MEDICAL11045
Sub Total for AMAKER & PORTERFIELD INC = $516,73050 items10,335 average
1657686/13/20071AM03AMARAL ALBERTO07005830EMPLOYEE REIMBURSEMENT98.5
Sub Total for AMARAL ALBERTO = $991 items99 average
1624045/2/20071AM04AMARAL MARIA07004419EMPLOYEE REIMBURSEMENT100
Sub Total for AMARAL MARIA = $1001 items100 average
17259510/17/2007AMC01AMCAD LLC07008262CREATION AND TRANSFER OF DEEDS8000
Sub Total for AMCAD LLC = $8,0001 items8,000 average
1648615/23/2007AME05AMER ASSN OF STATE & LOCAL HI07002879MEMBERSHIP FOR THE UNION100
Sub Total for AMER ASSN OF STATE & LOCAL HI = $1001 items100 average
1577671/10/2007AME1LAMER BAR ASSN06012940MEMBERSHIP314.25
1714379/19/2007AME1LAMER BAR ASSN07007322MEMBERSHIP354.25
1714379/19/2007AME1LAMER BAR ASSN07007935MEMBERSHIP354.25
17705312/19/2007AME1LAMER BAR ASSN07010850MEMBERSHIP354.25
Sub Total for AMER BAR ASSN = $1,3774 items344 average
1696188/1/2007AME52AMER MOSQUITO CONTROL ASSN07007050MEMBERSHIP RENEWAL FOR R.STRAN120
Sub Total for AMER MOSQUITO CONTROL ASSN = $1201 items120 average
1654936/7/2007AME53AMER MUSEUM OF NATL HISTORY07005518Museum tickets228
Sub Total for AMER MUSEUM OF NATL HISTORY = $2281 items228 average
1651995/30/2007AME85AMER TIME RECORDER07003066QUOTE BY: DENNIS2383.8
Sub Total for AMER TIME RECORDER = $2,3841 items2,384 average
1648665/23/2007AME86AMER TIME RECORDER INC07005072MAINTANANCE-TIME/DATE STAMP180
1609323/28/2007AME86AMER TIME RECORDER INC07001316TIME CARDS250
1696208/1/2007AME86AMER TIME RECORDER INC07007531BLUE RIBBON16.2
1658506/13/2007AME86AMER TIME RECORDER INC07004433TIME CLOCKS1630.2
1714429/19/2007AME86AMER TIME RECORDER INC07008184TIME STAMP MACHINE483.35
1714429/19/2007AME86AMER TIME RECORDER INC07007562Time Recorder559.95
17259810/17/2007AME86AMER TIME RECORDER INC07009365TIME MACHINE505.95
17406211/20/2007AME86AMER TIME RECORDER INC07009714Rapidprint Auto. Time Stamp559.95
Sub Total for AMER TIME RECORDER INC = $4,1868 items523 average
1603233/14/2007AME3HAMERICAN ACADEMY OF FORENSI07002003REGISTRATION510
Sub Total for AMERICAN ACADEMY OF FORENSI = $5101 items510 average
17259710/17/2007AME4XAMERICAN ACADEMY OF PEDIATRI07009231REGISTRATION FEE:207
Sub Total for AMERICAN ACADEMY OF PEDIATRI = $2071 items207 average
17231210/10/2007AME2HAMERICAN ALUMINUM07008124K-9 SUPPLIES1951
Sub Total for AMERICAN ALUMINUM = $1,9511 items1,951 average
1648645/23/2007AME4SAMERICAN CANCER SOCIETY07004776DONATION2000
Sub Total for AMERICAN CANCER SOCIETY = $2,0001 items2,000 average
1603203/14/2007AME1SAMERICAN CATHOLIC PRESS07001812BLANKET FOR LEAFLET MISSALS225
Sub Total for AMERICAN CATHOLIC PRESS = $2251 items225 average
1654926/7/2007AME4UAMERICAN COLLEGE OF HEALTH07005246MEMBERSHIP DUES: ONE YEAR317
Sub Total for AMERICAN COLLEGE OF HEALTH = $3171 items317 average
1664836/27/2007AME4RAMERICAN COLLEGE OF PHYSICIA07004733SUBSCRIPTION: ACP MEDICINE159
Sub Total for AMERICAN COLLEGE OF PHYSICIA = $1591 items159 average
17259910/17/2007AME94AMERICAN CORRECTIONAL ASSO07009392MEMBERSHIP RENEWAL300
1648675/23/2007AME94AMERICAN CORRECTIONAL ASSO07003264MEMBERSHIP DUES70
Sub Total for AMERICAN CORRECTIONAL ASSO = $3702 items185 average
1714399/19/2007AME3GAMERICAN ENVELOPE07008484GENERAL ELECTION - 11/06/074183.3
Sub Total for AMERICAN ENVELOPE = $4,1831 items4,183 average
1699118/8/2007AME4VAMERICAN HEALTH CARE ASSOC.07006483BOOK: ''LONG TERM CARE SURVEY88.9
Sub Total for AMERICAN HEALTH CARE ASSOC. = $891 items89 average
1609303/28/2007AME1HAMERICAN HEALTH CARE SUPPLY07001933ACTIVITY TABLE~ WALNUT902.03
Sub Total for AMERICAN HEALTH CARE SUPPLY = $9021 items902 average
1617904/18/2007AME4QAMERICAN HOME APPLIANCE SER07003787REPAIRS153.95
Sub Total for AMERICAN HOME APPLIANCE SER = $1541 items154 average
1651975/30/2007AME4CAMERICAN HOSE & HYDRAULIC C07000709BLANKET/HYDRAULIC FITTINGS &1727.6
1699108/8/2007AME4CAMERICAN HOSE & HYDRAULIC C07006353BLANKET/HYDRAULIC FITTINGS &407.25
1692317/25/2007AME4CAMERICAN HOSE & HYDRAULIC C07000709BLANKET/HYDRAULIC FITTINGS &272.4
1692317/25/2007AME4CAMERICAN HOSE & HYDRAULIC C07006353BLANKET/HYDRAULIC FITTINGS &8079.2
Sub Total for AMERICAN HOSE & HYDRAULIC C = $10,4864 items2,622 average
1689647/18/2007AME4HAMERICAN INSTITUTE OF MEDICA0700690705 FAMT 1911066
1689647/18/2007AME4HAMERICAN INSTITUTE OF MEDICA0700690605 FAMT 1801066
1581861/17/2007AME4HAMERICAN INSTITUTE OF MEDICA06002683CONTRACT 05-WAD-1361066.7
1581861/17/2007AME4HAMERICAN INSTITUTE OF MEDICA06002683CONTRACT 05-WAD-1361066.7
1587022/1/2007AME4HAMERICAN INSTITUTE OF MEDICA06006523CONTRACT 05-FAMT-1802134
1587022/1/2007AME4HAMERICAN INSTITUTE OF MEDICA06002683CONTRACT 05-WAD-136800
1587022/1/2007AME4HAMERICAN INSTITUTE OF MEDICA06007565CONTRACT 05-FAMT-1912134
17705412/19/2007AME4HAMERICAN INSTITUTE OF MEDICA0700685906 FAMT 197979.6
17670012/12/2007AME4HAMERICAN INSTITUTE OF MEDICA0700965007 FAMT 1121356
Sub Total for AMERICAN INSTITUTE OF MEDICA = $11,6699 items1,297 average
1704318/22/2007AME1QAMERICAN JAIL ASSOCIATION07007780MEMBERSHIP RENEWAL300
Sub Total for AMERICAN JAIL ASSOCIATION = $3001 items300 average
1701448/15/2007AME2GAMERICAN NURSING ASSOCIATIO07007582MEMBERSHIP RENEWALS4640
1701448/15/2007AME2GAMERICAN NURSING ASSOCIATIO07007582MEMBERSHIP RENEWALS290
1658486/13/2007AME2GAMERICAN NURSING ASSOCIATIO07005519MEMBERSHIP DUES5800
1658486/13/2007AME2GAMERICAN NURSING ASSOCIATIO07005519MEMBERSHIP DUES6380
17294210/25/2007AME2GAMERICAN NURSING ASSOCIATIO07009734MEMBERSHIP RENEWALS: 0NE YEAR580
17294210/25/2007AME2GAMERICAN NURSING ASSOCIATIO07009734MEMBERSHIP RENEWALS: 0NE YEAR2320
1603223/14/2007AME2GAMERICAN NURSING ASSOCIATIO07001893ANA MEMBERSHIP2320
1648625/23/2007AME2GAMERICAN NURSING ASSOCIATIO07004460MEMBERSHIP RENEWALS580
Sub Total for AMERICAN NURSING ASSOCIATIO = $22,9108 items2,864 average
1648635/23/2007AME3OAMERICAN PLANNING ASSOCIATIO07003902MEMBERSHIP FEE312
1648635/23/2007AME3OAMERICAN PLANNING ASSOCIATIO07005279addition to po 0700390251
1696178/1/2007AME3OAMERICAN PLANNING ASSOCIATIO07006781MEMBERSHIP DUES318
Sub Total for AMERICAN PLANNING ASSOCIATIO = $6813 items227 average
1707638/29/2007AME4AAMERICAN PUBLIC HEALTH ASSN07007952MEMBERSHIP DUES320
Sub Total for AMERICAN PUBLIC HEALTH ASSN = $3201 items320 average
1692307/25/2007AME2NAMERICAN PUBLIC WORKS ASSOC07006649MEMBERSHIP RENEWAL144
1589852/7/2007AME2NAMERICAN PUBLIC WORKS ASSOC07000311MANUAL & CD-ROM PACKAGE109
Sub Total for AMERICAN PUBLIC WORKS ASSOC = $2532 items127 average
1587032/1/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1001800
1584361/24/2007AME77AMERICAN RED CROSS06003436CONTRACT 06-RYAN-1106766
1581871/17/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1002940
1577681/10/2007AME77AMERICAN RED CROSS06005329CONTRACT 06-SRP-108300
1609313/28/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1002700
1609313/28/2007AME77AMERICAN RED CROSS06004944CONTRACT 06-SSH-1074189
1609313/28/2007AME77AMERICAN RED CROSS06003436CONTRACT 06-RYAN-1106596
1609313/28/2007AME77AMERICAN RED CROSS06003436CONTRACT 06-RYAN-1105066
1606503/21/2007AME77AMERICAN RED CROSS06002129CONTRACT# 05-SUP-10328859
1606503/21/2007AME77AMERICAN RED CROSS06002129CONTRACT# 05-SUP-103345
1606503/21/2007AME77AMERICAN RED CROSS06002129CONTRACT# 05-SUP-10313592
1606503/21/2007AME77AMERICAN RED CROSS06002129CONTRACT# 05-SUP-103690
1592702/13/2007AME77AMERICAN RED CROSS06013778CONTRACT 06-HUD-1015750
1595362/21/2007AME4PAMERICAN RED CROSS06012886EMERGENCY KITS2916.8
1648655/23/2007AME77AMERICAN RED CROSS07001383CONTRACT 07-CSB-1069760
1648655/23/2007AME77AMERICAN RED CROSS07004461CONTRACT 07-SRP-108450
1651985/30/2007AME77AMERICAN RED CROSS06002129CONTRACT# 05-SUP-1035375
1651985/30/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1004176
1651985/30/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1003390
1651985/30/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1004176
1651985/30/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1002220
1651985/30/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1002580
1651985/30/2007AME77AMERICAN RED CROSS06002129CONTRACT# 05-SUP-103345
1651985/30/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1004176
1654946/7/2007AME77AMERICAN RED CROSS06013778CONTRACT 06-HUD-101505
1654946/7/2007AME77AMERICAN RED CROSS06013778CONTRACT 06-HUD-101499
1654946/7/2007AME77AMERICAN RED CROSS06013778CONTRACT 06-HUD-101495
1654946/7/2007AME77AMERICAN RED CROSS06013778CONTRACT 06-HUD-101501
1654946/7/2007AME77AMERICAN RED CROSS06002129CONTRACT# 05-SUP-103345
1654946/7/2007AME77AMERICAN RED CROSS06002129CONTRACT# 05-SUP-1032848
1654946/7/2007AME77AMERICAN RED CROSS06013778CONTRACT 06-HUD-101492
1654946/7/2007AME77AMERICAN RED CROSS06013778CONTRACT 06-HUD-101500
1628695/9/2007AME77AMERICAN RED CROSS07004461CONTRACT 07-SRP-108420
1628695/9/2007AME77AMERICAN RED CROSS07004461CONTRACT 07-SRP-1081230
1628695/9/2007AME77AMERICAN RED CROSS07004461CONTRACT 07-SRP-108840
1621784/25/2007AME77AMERICAN RED CROSS06002129CONTRACT# 05-SUP-1035376
1692327/25/2007AME77AMERICAN RED CROSS06002129CONTRACT# 05-SUP-1033028
1692327/25/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1001386.7
1692327/25/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1001386.7
1692327/25/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1004176
1692327/25/2007AME77AMERICAN RED CROSS07001383CONTRACT 07-CSB-1067345
1696198/1/2007AME77AMERICAN RED CROSS06013778CONTRACT 06-HUD-101513
1701468/15/2007AME77AMERICAN RED CROSS07004461CONTRACT 07-SRP-108480
1701468/15/2007AME77AMERICAN RED CROSS07005656LIFE GUARD TRAINING MATERIAL1445.6
1699128/8/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1002640
1699128/8/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1001950
1699128/8/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1004176
1704338/22/2007AME77AMERICAN RED CROSS06013778CONTRACT 06-HUD-1013765
1704338/22/2007AME77AMERICAN RED CROSS07004727CONTRACT# 07-RYAN-1114110
1704338/22/2007AME77AMERICAN RED CROSS07004727CONTRACT# 07-RYAN-1114260
1658496/13/2007AME77AMERICAN RED CROSS07005084CONTRACT# 07-SSH-10441753
1658496/13/2007AME77AMERICAN RED CROSS07004461CONTRACT 07-SRP-108690
1658496/13/2007AME77AMERICAN RED CROSS06013778CONTRACT 06-HUD-101512
1658496/13/2007AME77AMERICAN RED CROSS06013778CONTRACT 06-HUD-101544
1658496/13/2007AME77AMERICAN RED CROSS06013778CONTRACT 06-HUD-101499
1689657/18/2007AME77AMERICAN RED CROSS07004461CONTRACT 07-SRP-108630
1664846/27/2007AME77AMERICAN RED CROSS07004727CONTRACT# 07-RYAN-1115295
1664846/27/2007AME77AMERICAN RED CROSS07004727CONTRACT# 07-RYAN-1115340
1664846/27/2007AME77AMERICAN RED CROSS07004727CONTRACT# 07-RYAN-1115025
1685387/3/2007AME77AMERICAN RED CROSS07001383CONTRACT 07-CSB-1066914
1709459/5/2007AME77AMERICAN RED CROSS07005453CPR TRAINING2620
1711559/12/2007AME77AMERICAN RED CROSS07004461CONTRACT 07-SRP-108960
1711559/12/2007AME77AMERICAN RED CROSS07005084CONTRACT# 07-SSH-1044838
1711559/12/2007AME77AMERICAN RED CROSS07005084CONTRACT# 07-SSH-1042050
1711559/12/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1003900
1711559/12/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1001380
1711559/12/2007AME77AMERICAN RED CROSS06002129CONTRACT# 05-SUP-1033681
1711559/12/2007AME77AMERICAN RED CROSS07005809STAFF TRAINING880
1711559/12/2007AME77AMERICAN RED CROSS06013778CONTRACT 06-HUD-1012925
1714419/19/2007AME77AMERICAN RED CROSS06012251CONTRACT# 06-WFNJ-1002566.7
1714419/19/2007AME77AMERICAN RED CROSS07005084CONTRACT# 07-SSH-10420876
1714419/19/2007AME77AMERICAN RED CROSS07006392CONTRACT 06-WFNJ-100 MOD#1253.34
1714419/19/2007AME77AMERICAN RED CROSS07006392CONTRACT 06-WFNJ-100 MOD#13900
1714419/19/2007AME77AMERICAN RED CROSS07006392CONTRACT 06-WFNJ-100 MOD#11386.7
17202710/3/2007AME77AMERICAN RED CROSS07001383CONTRACT 07-CSB-10610407
17202710/3/2007AME77AMERICAN RED CROSS07004461CONTRACT 07-SRP-108960
17202710/3/2007AME77AMERICAN RED CROSS0700886807 CSB 106-MOD#14915
1717809/26/2007AME77AMERICAN RED CROSS07004727CONTRACT# 07-RYAN-1114530
1717809/26/2007AME77AMERICAN RED CROSS07005084CONTRACT# 07-SSH-1041312
1717809/26/2007AME77AMERICAN RED CROSS06002129CONTRACT# 05-SUP-10311019
1717809/26/2007AME77AMERICAN RED CROSS06002129CONTRACT# 05-SUP-103345
17327911/1/2007AME77AMERICAN RED CROSS07005084CONTRACT# 07-SSH-104984
17327911/1/2007AME77AMERICAN RED CROSS0700886807 CSB 106-MOD#17941
17670112/12/2007AME77AMERICAN RED CROSS07004461CONTRACT 07-SRP-108540
17705512/19/2007AME77AMERICAN RED CROSS07005084CONTRACT# 07-SSH-104467
17705512/19/2007AME77AMERICAN RED CROSS0700886807 CSB 106-MOD#12911
17383711/14/2007AME77AMERICAN RED CROSS07004461CONTRACT 07-SRP-108570
17383711/14/2007AME77AMERICAN RED CROSS07005084CONTRACT# 07-SSH-10420876
17631912/5/2007AME77AMERICAN RED CROSS07004727CONTRACT# 07-RYAN-1112400
17631912/5/2007AME77AMERICAN RED CROSS0700831307 RYAN 111-MOD#13105
17429811/28/2007AME77AMERICAN RED CROSS07004727CONTRACT# 07-RYAN-1114065
Sub Total for AMERICAN RED CROSS = $370,63791 items4,073 average
1701478/15/2007AME9BAMERICAN SEATING CO07003529CHAIRS13584
1692337/25/2007AME9BAMERICAN SEATING CO07005104FURNITURE/OFFICE5251.5
1599913/7/2007AME9BAMERICAN SEATING CO07000611HIGH AND FULL BACK CHAIRS39447
Sub Total for AMERICAN SEATING CO = $58,2833 items19,428 average
1707648/29/2007AME4WAMERICAN SIGNAL COMPANY07007893GP232 POWER SUPPLY867.22
Sub Total for AMERICAN SIGNAL COMPANY = $8671 items867 average
1624715/2/2007AME4JAMERICAN SOCIETY OF HEALTH-07002258BOOK: 2007 AHFS DRUG INFORMA-2515.5
Sub Total for AMERICAN SOCIETY OF HEALTH- = $2,5161 items2,516 average
1617884/18/2007AME1TAMERICAN TRAFFIC SAFETY07002747TRAFFIC BOOKS193.7
1614924/11/2007AME1TAMERICAN TRAFFIC SAFETY07001867MEMBERSHIP RENEWAL66
Sub Total for AMERICAN TRAFFIC SAFETY = $2602 items130 average
1654916/7/2007AME4TAMERICAN WATER RESOURCES A07005215MEMBERSHIP RENEWAL150
Sub Total for AMERICAN WATER RESOURCES A = $1501 items150 average
1621774/25/2007AME3JAMERICAN WEAR07002114UNIFORMS RENTAL & CLEANING1588
1599903/7/2007AME3JAMERICAN WEAR07002114UNIFORMS RENTAL & CLEANING2303
1599903/7/2007AME3JAMERICAN WEAR06000436UNIFORM CLEANING & RENTAL7
1589862/7/2007AME3JAMERICAN WEAR06000436UNIFORM CLEANING & RENTAL368
1714409/19/2007AME3JAMERICAN WEAR07002114UNIFORMS RENTAL & CLEANING1188
17354411/7/2007AME3JAMERICAN WEAR07002114UNIFORMS RENTAL & CLEANING1201
1701458/15/2007AME3JAMERICAN WEAR07002114UNIFORMS RENTAL & CLEANING1370
1664826/27/2007AME3JAMERICAN WEAR07002114UNIFORMS RENTAL & CLEANING1648
17406111/20/2007AME3JAMERICAN WEAR07002114UNIFORMS RENTAL & CLEANING613.5
17669912/12/2007AME3JAMERICAN WEAR07002114UNIFORMS RENTAL & CLEANING818
Sub Total for AMERICAN WEAR = $11,10510 items1,110 average
1580981/17/20071AM05AMERICK~ ROBERT07000421SHOE REIMBURSEMENT100
Sub Total for AMERICK~ ROBERT = $1001 items100 average
1587012/1/2007AME1VAMERIKEM LABORATORIES07000193BLANKET: CLEANING PRODUCTS2025.7
1587012/1/2007AME1VAMERIKEM LABORATORIES07000198BLANKET: LAUNDRY CHEMICALS3359.9
1595352/21/2007AME1VAMERIKEM LABORATORIES07000193BLANKET: CLEANING PRODUCTS2025.7
1595352/21/2007AME1VAMERIKEM LABORATORIES07000198BLANKET: LAUNDRY CHEMICALS3359.9
1603213/14/2007AME1VAMERIKEM LABORATORIES07000198BLANKET: LAUNDRY CHEMICALS3359.9
1603213/14/2007AME1VAMERIKEM LABORATORIES07000193BLANKET: CLEANING PRODUCTS2025.7
1617894/18/2007AME1VAMERIKEM LABORATORIES07000198BLANKET: LAUNDRY CHEMICALS3359.9
1617894/18/2007AME1VAMERIKEM LABORATORIES07000193BLANKET: CLEANING PRODUCTS2025.7
1628685/9/2007AME1VAMERIKEM LABORATORIES07000193BLANKET: CLEANING PRODUCTS397.36
1628685/9/2007AME1VAMERIKEM LABORATORIES07003984BLANKET: CLEANING PRODUCTS1628.3
1628685/9/2007AME1VAMERIKEM LABORATORIES07000198BLANKET: LAUNDRY CHEMICALS60.52
1628685/9/2007AME1VAMERIKEM LABORATORIES07003980BLANKET FOR LAUNDRY CHEMICALS3299.4
1689637/18/2007AME1VAMERIKEM LABORATORIES07003980BLANKET FOR LAUNDRY CHEMICALS3359.9
1689637/18/2007AME1VAMERIKEM LABORATORIES07003984BLANKET: CLEANING PRODUCTS2025.7
1658476/13/2007AME1VAMERIKEM LABORATORIES07003980BLANKET FOR LAUNDRY CHEMICALS3359.9
1658476/13/2007AME1VAMERIKEM LABORATORIES07003984BLANKET: CLEANING PRODUCTS2025.7
1704328/22/2007AME1VAMERIKEM LABORATORIES07005913BLANKET: LAUNDRY CHEMICALS1640.4
1704328/22/2007AME1VAMERIKEM LABORATORIES07005951BLANKET: CLEANING PRODUCTS1628.3
1704328/22/2007AME1VAMERIKEM LABORATORIES07003980BLANKET FOR LAUNDRY CHEMICALS60.52
1704328/22/2007AME1VAMERIKEM LABORATORIES07008208BLANKET:LAUNDRY CHEMICALS1659
1704328/22/2007AME1VAMERIKEM LABORATORIES07003984BLANKET: CLEANING PRODUCTS397.36
17259610/17/2007AME1VAMERIKEM LABORATORIES07005951BLANKET: CLEANING PRODUCTS2025.7
17259610/17/2007AME1VAMERIKEM LABORATORIES07008208BLANKET:LAUNDRY CHEMICALS3359.9
1714389/19/2007AME1VAMERIKEM LABORATORIES07008208BLANKET:LAUNDRY CHEMICALS3359.9
1714389/19/2007AME1VAMERIKEM LABORATORIES07005951BLANKET: CLEANING PRODUCTS2025.7
17669812/12/2007AME1VAMERIKEM LABORATORIES07005951BLANKET: CLEANING PRODUCTS2026.1
17669812/12/2007AME1VAMERIKEM LABORATORIES07008208BLANKET:LAUNDRY CHEMICALS3359.4
17383611/14/2007AME1VAMERIKEM LABORATORIES07005951BLANKET: CLEANING PRODUCTS2025.7
17383611/14/2007AME1VAMERIKEM LABORATORIES07008208BLANKET:LAUNDRY CHEMICALS3359.9
Sub Total for AMERIKEM LABORATORIES = $64,62729 items2,229 average
17328011/1/2007ANA11ANALYTICAL BIO-CHEMISTRIES07009779LAB TEST112
17328011/1/2007ANA11ANALYTICAL BIO-CHEMISTRIES07009780LAB TEST160
1658516/13/2007ANA11ANALYTICAL BIO-CHEMISTRIES07005389LAB TEST156
1614934/11/2007ANA11ANALYTICAL BIO-CHEMISTRIES07002946LAB TEST56
1584371/24/2007ANA11ANALYTICAL BIO-CHEMISTRIES06013885LAB TEST56
Sub Total for ANALYTICAL BIO-CHEMISTRIES = $5405 items108 average
17429911/28/2007ANC05ANCHOR CONCRETE PRODUCTS I07009034CONCRETE MATERIAL16517
Sub Total for ANCHOR CONCRETE PRODUCTS I = $16,5171 items16,517 average
1687437/11/2007ANC09ANCHOR MODULAR BUILDINGS07003376UNION COUNTY POLICE10247
1709469/5/2007ANC09ANCHOR MODULAR BUILDINGS07008098UNION COUNTY POLICE1336
Sub Total for ANCHOR MODULAR BUILDINGS = $11,5832 items5,792 average
1576781/10/20071AN00ANDERSON ABDEL06012956REIMBURSEMENT SC CRISIS NEG157.67
1576781/10/20071AN00ANDERSON ABDEL06012956REIMBURSEMENT SC CRISIS NEG403.5
1576781/10/20071AN00ANDERSON ABDEL06012956REIMBURSEMENT SC CRISIS NEG125
1576781/10/20071AN00ANDERSON ABDEL06012956REIMBURSEMENT SC CRISIS NEG210.42
1624055/2/20071AN00ANDERSON ABDEL07004126REIMBURSEMENT125
Sub Total for ANDERSON ABDEL = $1,0225 items204 average
1599923/7/2007AND07ANDERSON LAWNMOWER07001974VARIOUS LAWNMOWER EQUIPMENT102.43
Sub Total for ANDERSON LAWNMOWER = $1021 items102 average
17294310/25/2007ANE00ANESTHESIA ASSOC AT ST.07007477INMATES MEDICAL EXPENSE673.7
Sub Total for ANESTHESIA ASSOC AT ST. = $6741 items674 average
1586442/1/20071AN22ANGELO ANN MARIE07000899REIMBURSEMENT9.6
1586442/1/20071AN22ANGELO ANN MARIE07000856REIMBURSEMENT30.4
1654276/7/20071AN22ANGELO ANN MARIE07005544REIMBURSEMENT25.8
Sub Total for ANGELO ANN MARIE = $663 items22 average
1652005/30/2007ANG03ANGER EILEEN D07005113TRANSCRIPTS361.6
1597502/28/2007ANG03ANGER EILEEN D07001503TRANSCRIPTS81.43
17406311/20/2007ANG03ANGER EILEEN D07010929TRANSCRIPTIONS1375
17705612/19/2007ANG03ANGER EILEEN D07011843TRANSCRIPTIONS81.4
Sub Total for ANGER EILEEN D = $1,8994 items475 average
17383811/14/2007ANI01ANIXTER07008920TELEPHONE ACCESSORIES80.19
17430011/28/2007ANI01ANIXTER07003000TELEPHONE ACCESSORIES24.35
17430011/28/2007ANI01ANIXTER07008920TELEPHONE ACCESSORIES340.96
1617914/18/2007ANI01ANIXTER07003000TELEPHONE ACCESSORIES129.18
1717819/26/2007ANI01ANIXTER07003000TELEPHONE ACCESSORIES218.03
1689667/18/2007ANI01ANIXTER07006811ELEVATOR TELEPHONE746.37
1664856/27/2007ANI01ANIXTER07003000TELEPHONE ACCESSORIES128.44
1701488/15/2007ANI01ANIXTER07006796TELEPHONE TESTER/CONNECTORS91.02
1692357/25/2007ANI01ANIXTER07006796TELEPHONE TESTER/CONNECTORS535
Sub Total for ANIXTER = $2,2949 items255 average
17705812/19/2007ANJ05ANJEE07010342EXHIBITOR100
Sub Total for ANJEE = $1001 items100 average
17705712/19/2007ANJ04ANJEE CONFERENCE REGISTRATI07010273REGISTRATION1320
1595402/21/2007ANJ04ANJEE CONFERENCE REGISTRATI07000490CONFERENCE REGISTRATION1700
Sub Total for ANJEE CONFERENCE REGISTRATI = $3,0202 items1,510 average
1595382/21/2007ANJ01ANJHHWC - MIDDLESEX CO DIV O06013524TRAINING COURSE100
1589872/7/2007ANJ01ANJHHWC - MIDDLESEX CO DIV O07000816MEMBERSHIP75
Sub Total for ANJHHWC - MIDDLESEX CO DIV O = $1752 items88 average
1595392/21/2007ANJ02ANJR07000859MEMBERSHIP175
1606513/21/2007ANJ02ANJR07001994RECYCLING MEETING50
1664866/27/2007ANJ02ANJR07006197CONTINUING EDUCATION CLASS60
1664866/27/2007ANJ02ANJR07006228REGISTRATION90
Sub Total for ANJR = $3754 items94 average
1696218/1/2007ANN07ANNABEL BENITO07007250HORSE SHOW JUDGE275
Sub Total for ANNABEL BENITO = $2751 items275 average
1692367/25/2007ANS00ANSWERPHONE INC.07005449PHONES236.25
1701498/15/2007ANS00ANSWERPHONE INC.07005449PHONES267.15
1664876/27/2007ANS00ANSWERPHONE INC.07005449PHONES232.2
1714439/19/2007ANS00ANSWERPHONE INC.07005449PHONES176.55
17294410/25/2007ANS00ANSWERPHONE INC.07005449PHONES373.75
1606523/21/2007ANS00ANSWERPHONE INC.06002982PHONES295.35
1592712/13/2007ANS00ANSWERPHONE INC.06002982PHONES196.05
1584381/24/2007ANS00ANSWERPHONE INC.06002982PHONES253
1614944/11/2007ANS00ANSWERPHONE INC.06002982PHONES340.65
1652015/30/2007ANS00ANSWERPHONE INC.07005449PHONES307.95
1652015/30/2007ANS00ANSWERPHONE INC.07005449PHONES249.52
1652015/30/2007ANS00ANSWERPHONE INC.06002982PHONES69.43
17430111/28/2007ANS00ANSWERPHONE INC.07005449PHONES271.9
Sub Total for ANSWERPHONE INC. = $3,27013 items252 average
1695428/1/20071AN11ANTONIO JAMIESON07007310REIMBURSEMENT6
Sub Total for ANTONIO JAMIESON = $61 items6 average
1687447/11/2007APE01APEX ENTERPRISES OF UNION~ IN06009255JUV DET CTR SHOWER RM/WINDOW54716
1611994/3/2007APE01APEX ENTERPRISES OF UNION~ IN06009255JUV DET CTR SHOWER RM/WINDOW29498
1597512/28/2007APE01APEX ENTERPRISES OF UNION~ IN06009255JUV DET CTR SHOWER RM/WINDOW100646
Sub Total for APEX ENTERPRISES OF UNION~ IN = $184,8603 items61,620 average
1648685/23/2007API00APIC07004908MEMBERSHIP RENEWAL: 1 YEAR190
17202810/3/2007API00APIC07007123EDUCATION & TRAINING MATERIALS779
1707658/29/2007API00APIC07007957Membership Dues376
Sub Total for APIC = $1,3453 items448 average
17670312/12/2007APP22APPLE INC07010871QUOTE JD7131-018722.8
Sub Total for APPLE INC = $8,7231 items8,723 average
17670212/12/2007APP20APPLIED BIOSYSTEMS06009726LABORATORY SUPPLIES225
1709479/5/2007APP20APPLIED BIOSYSTEMS07002700LABORATORY SUPPLIES1874.5
1662256/20/2007APP20APPLIED BIOSYSTEMS07002700LABORATORY SUPPLIES7062.5
1628705/9/2007APP20APPLIED BIOSYSTEMS07002700LABORATORY SUPPLIES1585
1621794/25/2007APP20APPLIED BIOSYSTEMS07002700LABORATORY SUPPLIES4771.2
1597532/28/2007APP20APPLIED BIOSYSTEMS07001472LABORATORY SUPPLIES2005
1589882/7/2007APP20APPLIED BIOSYSTEMS06009726LABORATORY SUPPLIES6711.3
1581881/17/2007APP20APPLIED BIOSYSTEMS06009140QUOTE# 203404917545
Sub Total for APPLIED BIOSYSTEMS = $31,7808 items3,972 average
1617924/18/2007APP18APPLIED INFORMATION SVS INC07003546SAMSUNG TONER CARTRIDGES1043.6
1699138/8/2007APP18APPLIED INFORMATION SVS INC07007564SAMSUNG TONER CARTRIDGES1740
17260010/17/2007APP18APPLIED INFORMATION SVS INC07009812SAMSUNG TONER CARTRIDGES641.18
Sub Total for APPLIED INFORMATION SVS INC = $3,4253 items1,142 average
17328111/1/2007APP10APPROVED FIRE PROT CO INC06011862BLANKET PO798
17354511/7/2007APP10APPROVED FIRE PROT CO INC07010942744
17202910/3/2007APP10APPROVED FIRE PROT CO INC06007895BLANKET PO296.25
1696228/1/2007APP10APPROVED FIRE PROT CO INC06007895BLANKET PO229.75
1624725/2/2007APP10APPROVED FIRE PROT CO INC06007895BLANKET PO81.25
1652025/30/2007APP10APPROVED FIRE PROT CO INC07003981fire extinguisher training2984
1654956/7/2007APP10APPROVED FIRE PROT CO INC0700451730 MINUTE FLARES708
1597522/28/2007APP10APPROVED FIRE PROT CO INC07001603TURN OUT GEAR CLEANED640
1599933/7/2007APP10APPROVED FIRE PROT CO INC06012522LABOR1187.5
1599933/7/2007APP10APPROVED FIRE PROT CO INC06012468SCBA22769
1606533/21/2007APP10APPROVED FIRE PROT CO INC07002240PARTS FOR SCBA UPGRADE1450.5
1609333/28/2007APP10APPROVED FIRE PROT CO INC06007895BLANKET PO271.25
Sub Total for APPROVED FIRE PROT CO INC = $32,16012 items2,680 average
1654966/7/2007APW03APWA NORTH JERSEY BRANCH07004206REGISTRATION50
Sub Total for APWA NORTH JERSEY BRANCH = $501 items50 average
17383911/14/2007AQU04AQUA PRODUCTS07009054POOL VACUUM REPAIRS1984.9
17383911/14/2007AQU04AQUA PRODUCTS07009798POOL VACUUM REPAIR59.94
Sub Total for AQUA PRODUCTS = $2,0452 items1,022 average
17406411/20/2007AQU06AQUARIUM DESIGN BY MICHAEL I07001947BLANKET: FISH TANK MAINTENANCE320
17705912/19/2007AQU06AQUARIUM DESIGN BY MICHAEL I07001947BLANKET: FISH TANK MAINTENANCE160
1624735/2/2007AQU06AQUARIUM DESIGN BY MICHAEL I07001947BLANKET: FISH TANK MAINTENANCE160
1603243/14/2007AQU06AQUARIUM DESIGN BY MICHAEL I07001947BLANKET: FISH TANK MAINTENANCE520
1696238/1/2007AQU06AQUARIUM DESIGN BY MICHAEL I07001947BLANKET: FISH TANK MAINTENANCE160
1664886/27/2007AQU06AQUARIUM DESIGN BY MICHAEL I07001947BLANKET: FISH TANK MAINTENANCE320
1709489/5/2007AQU06AQUARIUM DESIGN BY MICHAEL I07001947BLANKET: FISH TANK MAINTENANCE160
Sub Total for AQUARIUM DESIGN BY MICHAEL I = $1,8007 items257 average
1685397/3/2007AQU07AQUATIC DISTRIBUTORS07006517POOL VACUUM PARTS657.48
Sub Total for AQUATIC DISTRIBUTORS = $6571 items657 average
1664896/27/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27765
1687457/11/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES28277
1689677/18/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27527
1662266/20/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27154
1662266/20/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES26591
1696248/1/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27877
1692377/25/2007ARA00ARAMARK CORRECTIONAL SERVI07000982INDIGENT KITS8573.6
1692377/25/2007ARA00ARAMARK CORRECTIONAL SERVI07000982INDIGENT KITS2202.2
1692377/25/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27698
1692377/25/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27852
1701508/15/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27237
1701508/15/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES28125
1711569/12/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES26874
1711569/12/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27345
1711569/12/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27938
1707668/29/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES26974
1717829/26/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27218
1714449/19/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27141
1603253/14/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES27298
1603253/14/2007ARA00ARAMARK CORRECTIONAL SERVI07000982INDIGENT KITS4007.3
1609343/28/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES27651
1599943/7/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES27006
1599943/7/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES26855
1597542/28/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES27380
1595412/21/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES26500
1581891/17/2007ARA00ARAMARK CORRECTIONAL SERVI06001368INDIGENT KITS3754.4
1581891/17/2007ARA00ARAMARK CORRECTIONAL SERVI06013804INDIGENT KITS508.76
1577691/10/2007ARA00ARAMARK CORRECTIONAL SERVI06012682MEALS FOR INMATES26168
1589892/7/2007ARA00ARAMARK CORRECTIONAL SERVI06013804INDIGENT KITS17
1589892/7/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES26809
1589892/7/2007ARA00ARAMARK CORRECTIONAL SERVI07000982INDIGENT KITS4364
1584391/24/2007ARA00ARAMARK CORRECTIONAL SERVI06012682MEALS FOR INMATES4481.3
1584391/24/2007ARA00ARAMARK CORRECTIONAL SERVI06012681MEALS FOR INMATES20751
1584391/24/2007ARA00ARAMARK CORRECTIONAL SERVI06013804INDIGENT KITS13395
1587042/1/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES25276
1587042/1/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES26352
1587042/1/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES27005
1617934/18/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES26908
1617934/18/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27106
1612004/3/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES27173
1614954/11/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27095
1654976/7/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES26819
1654976/7/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES26997
1654976/7/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27062
1648695/23/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27546
1628715/9/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27477
1628715/9/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27069
1628715/9/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27220
17706012/19/2007ARA00ARAMARK CORRECTIONAL SERVI07000982INDIGENT KITS4196.1
17670412/12/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES26877
17670412/12/2007ARA00ARAMARK CORRECTIONAL SERVI07000869MEALS FOR INMATES27575
17670412/12/2007ARA00ARAMARK CORRECTIONAL SERVI07000982INDIGENT KITS3853.1
17384011/14/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27014
17384011/14/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27871
17384011/14/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES28773
17632012/5/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27277
17632012/5/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27391
17632012/5/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27186
17632012/5/2007ARA00ARAMARK CORRECTIONAL SERVI07002189MEALS FOR INMATES27156
Sub Total for ARAMARK CORRECTIONAL SERVI = $1,349,58959 items22,874 average
1577701/10/2007ARA06ARAMARK GOVERNMENT SALES06009208UNIFORM BID152.8
17354611/7/2007ARA06ARAMARK GOVERNMENT SALES0700537525 PCS Logoed Shirts556
1704348/22/2007ARA06ARAMARK GOVERNMENT SALES07007036Wearguard Logoed Shirts556
1687467/11/2007ARA06ARAMARK GOVERNMENT SALES07005204UNIFORMS725.3
Sub Total for ARAMARK GOVERNMENT SALES = $1,9904 items498 average
1704358/22/2007ARA11ARAMARK UNIFORM SERVICE07002325LAB COAST CLEANING & RENTAL181.15
1699148/8/2007ARA11ARAMARK UNIFORM SERVICE07002325LAB COAST CLEANING & RENTAL144.92
17328311/1/2007ARA11ARAMARK UNIFORM SERVICE07009234LAB COAST CLEANING & RENTAL181.15
1714469/19/2007ARA11ARAMARK UNIFORM SERVICE07002325LAB COAST CLEANING & RENTAL72.46
17203210/3/2007ARA11ARAMARK UNIFORM SERVICE07009234LAB COAST CLEANING & RENTAL195.03
17203210/3/2007ARA11ARAMARK UNIFORM SERVICE07002325LAB COAST CLEANING & RENTAL22.35
1652035/30/2007ARA11ARAMARK UNIFORM SERVICE07002325LAB COAST CLEANING & RENTAL289.6
1617944/18/2007ARA11ARAMARK UNIFORM SERVICE07002325LAB COAST CLEANING & RENTAL289.52
17430211/28/2007ARA11ARAMARK UNIFORM SERVICE07009234LAB COAST CLEANING & RENTAL144.92
Sub Total for ARAMARK UNIFORM SERVICE = $1,5219 items169 average
17632112/5/2007ARA05ARAMARK UNIFORM SERVICES~ DI07006821BLANKET FOR 2007-20082904.6
17203110/3/2007ARA05ARAMARK UNIFORM SERVICES~ DI07005399BLANKET FOR UNIFORMS13566
17203110/3/2007ARA05ARAMARK UNIFORM SERVICES~ DI07007631BLANKET FOR SHIRTS663
17294610/25/2007ARA05ARAMARK UNIFORM SERVICES~ DI07005399BLANKET FOR UNIFORMS134.97
17260110/17/2007ARA05ARAMARK UNIFORM SERVICES~ DI07005399BLANKET FOR UNIFORMS383.2
17260110/17/2007ARA05ARAMARK UNIFORM SERVICES~ DI07007631BLANKET FOR SHIRTS187
1692387/25/2007ARA05ARAMARK UNIFORM SERVICES~ DI07005399BLANKET FOR UNIFORMS24
Sub Total for ARAMARK UNIFORM SERVICES~ DI = $17,8637 items2,552 average
1689687/18/2007ARA04ARAMSCO07005195SUPPLIES FOR TRAILER5450
1664906/27/2007ARA04ARAMSCO07005227SUPPLIES FOR TRAILER195
1658526/13/2007ARA04ARAMSCO07005171SUPPLIES FOR TRAILER1480.8
1658526/13/2007ARA04ARAMSCO07005229SUPPLIES FOR TRAILER588
1658526/13/2007ARA04ARAMSCO07005228SUPPLIES FOR TRAILER180.5
1658526/13/2007ARA04ARAMSCO07005196SUPPLIES FOR TRAILER22.5
1658526/13/2007ARA04ARAMSCO07005196SUPPLIES FOR TRAILER1820
1658526/13/2007ARA04ARAMSCO07005226SUPPLIES FOR TRAILER710
17231310/10/2007ARA04ARAMSCO07007877HAZARDOUS MATERIALS3816.1
17294510/25/2007ARA04ARAMSCO07007760SHOVEL~ POP UP POOL1046.7
17328211/1/2007ARA04ARAMSCO07008668BLANKET PURCHASE ORDER2170.2
17203010/3/2007ARA04ARAMSCO07008668BLANKET PURCHASE ORDER138.96
1717839/26/2007ARA04ARAMSCO07008977MILLENNIUM CBRN GAS MASK1103.2
1714459/19/2007ARA04ARAMSCO07007624SPEAKMAN ''EYESAVER'' EYE/FACE282.55
1709499/5/2007ARA04ARAMSCO07007439BIOHAZARD RESPONSE PPE KITS3270
1597552/28/2007ARA04ARAMSCO06011622HOSE ADAPTER KIT/COUPLER250.6
1603263/14/2007ARA04ARAMSCO0700120166-GAL PROWLER POOL460
17384111/14/2007ARA04ARAMSCO07008668BLANKET PURCHASE ORDER2666.7
Sub Total for ARAMSCO = $25,65218 items1,425 average
17670612/12/2007ARC17ARC OF NEW JERSEY THE07001326CONTRACT 07-YSC-105802.12
17670612/12/2007ARC17ARC OF NEW JERSEY THE07002141CONTRACT 07-YSC-1078253
17706112/19/2007ARC17ARC OF NEW JERSEY THE07002788CONTRACT 07-YSC-10610824
1581901/17/2007ARC17ARC OF NEW JERSEY THE06002136CONTRACT# 06-YSC-1124420.4
1581901/17/2007ARC17ARC OF NEW JERSEY THE06002136CONTRACT# 06-YSC-1122555.9
1581901/17/2007ARC17ARC OF NEW JERSEY THE06000781CONTRACT 06-YSC-1111474.8
1581901/17/2007ARC17ARC OF NEW JERSEY THE06000752CONTRACT 06-YSC-1088022.9
1581901/17/2007ARC17ARC OF NEW JERSEY THE06002136CONTRACT# 06-YSC-1123999.1
1589912/7/2007ARC17ARC OF NEW JERSEY THE06002136CONTRACT# 06-YSC-1124241.9
1589912/7/2007ARC17ARC OF NEW JERSEY THE06000781CONTRACT 06-YSC-1112590.6
1589912/7/2007ARC17ARC OF NEW JERSEY THE06000752CONTRACT 06-YSC-1082575.3
1652045/30/2007ARC17ARC OF NEW JERSEY THE07001326CONTRACT 07-YSC-1051213.5
1648725/23/2007ARC17ARC OF NEW JERSEY THE07002141CONTRACT 07-YSC-1073966.7
1648725/23/2007ARC17ARC OF NEW JERSEY THE07002788CONTRACT 07-YSC-1062255.3
1648725/23/2007ARC17ARC OF NEW JERSEY THE07002141CONTRACT 07-YSC-1072795.2
1648725/23/2007ARC17ARC OF NEW JERSEY THE07002788CONTRACT 07-YSC-1061905.1
1628735/9/2007ARC17ARC OF NEW JERSEY THE07002788CONTRACT 07-YSC-1061681.4
1628735/9/2007ARC17ARC OF NEW JERSEY THE07002788CONTRACT 07-YSC-1061585.5
1628735/9/2007ARC17ARC OF NEW JERSEY THE07002141CONTRACT 07-YSC-1075368.8
1707678/29/2007ARC17ARC OF NEW JERSEY THE07001326CONTRACT 07-YSC-105945.97
17328411/1/2007ARC17ARC OF NEW JERSEY THE07001326CONTRACT 07-YSC-105903.98
17328411/1/2007ARC17ARC OF NEW JERSEY THE07002141CONTRACT 07-YSC-1071937.4
17294910/25/2007ARC17ARC OF NEW JERSEY THE07002788CONTRACT 07-YSC-1063096.7
17354711/7/2007ARC17ARC OF NEW JERSEY THE07001326CONTRACT 07-YSC-105380.59
17354711/7/2007ARC17ARC OF NEW JERSEY THE07002141CONTRACT 07-YSC-1074023.6
17354711/7/2007ARC17ARC OF NEW JERSEY THE07002788CONTRACT 07-YSC-1064460.3
1689697/18/2007ARC17ARC OF NEW JERSEY THE07002788CONTRACT 07-YSC-1062886
1689697/18/2007ARC17ARC OF NEW JERSEY THE07002141CONTRACT 07-YSC-1073571.9
1701518/15/2007ARC17ARC OF NEW JERSEY THE07002141CONTRACT 07-YSC-1076449.2
1701518/15/2007ARC17ARC OF NEW JERSEY THE07002788CONTRACT 07-YSC-1063434.7
Sub Total for ARC OF NEW JERSEY THE = $102,62230 items3,421 average
1685407/3/2007ARC00ARC OF UNION COUNTY07002859CONTRACT 07-CSB-1114332
17294710/25/2007ARC00ARC OF UNION COUNTY07002859CONTRACT 07-CSB-1112170
17294710/25/2007ARC00ARC OF UNION COUNTY0700874807 CSB 111-MOD#13243
17294710/25/2007ARC00ARC OF UNION COUNTY0700874807 CSB 111-MOD#14979
17294710/25/2007ARC00ARC OF UNION COUNTY0700874807 CSB 111-MOD#14423
1646135/16/2007ARC00ARC OF UNION COUNTY07004879The ARc of Uc Res. Restoration40000
1646135/16/2007ARC00ARC OF UNION COUNTY07004879The ARc of Uc Res. Restoration31500
1648705/23/2007ARC00ARC OF UNION COUNTY07002859CONTRACT 07-CSB-11112996
1648705/23/2007ARC00ARC OF UNION COUNTY07002859CONTRACT 07-CSB-11113423
17384211/14/2007ARC00ARC OF UNION COUNTY07004879The ARc of Uc Res. Restoration11000
Sub Total for ARC OF UNION COUNTY = $128,06610 items12,807 average
1687477/11/2007ARC19ARCO STEEL COMPANY07006006FINISHED SHEET METAL150
Sub Total for ARCO STEEL COMPANY = $1501 items150 average
1664916/27/2007ARC06ARCOLA BUS SALES CORP07006287Parts for vehicles repair137.7
1658536/13/2007ARC06ARCOLA BUS SALES CORP07005361Parts for vehicles repair141.48
1658536/13/2007ARC06ARCOLA BUS SALES CORP07005461Vehicle repair240.3
1658536/13/2007ARC06ARCOLA BUS SALES CORP07005846Parts for vehicles repair484.5
17294810/25/2007ARC06ARCOLA BUS SALES CORP07010026Parts for vehicles repair55.96
1717849/26/2007ARC06ARCOLA BUS SALES CORP07008240parts for vehicles repair317.72
1648715/23/2007ARC06ARCOLA BUS SALES CORP07003380Purchase of a Bus62507
1648715/23/2007ARC06ARCOLA BUS SALES CORP07003381Purchase of a Bus62507
1628725/9/2007ARC06ARCOLA BUS SALES CORP07004254Parts for vehicles repair115.55
1617954/18/2007ARC06ARCOLA BUS SALES CORP06012314Three Paratransit lift vans122367
1617954/18/2007ARC06ARCOLA BUS SALES CORP06012314Three Paratransit lift vans46000
1617954/18/2007ARC06ARCOLA BUS SALES CORP06012314Three Paratransit lift vans14783
1621804/25/2007ARC06ARCOLA BUS SALES CORP07003696Rear Bumper418.75
1614964/11/2007ARC06ARCOLA BUS SALES CORP07003180Part for vehicle repair299.5
1612014/3/2007ARC06ARCOLA BUS SALES CORP07003032Parts for vehicles repair766
1589902/7/2007ARC06ARCOLA BUS SALES CORP07000992Parts for Repair404.79
1584401/24/2007ARC06ARCOLA BUS SALES CORP07000026Parts for Repair387
1584401/24/2007ARC06ARCOLA BUS SALES CORP06013634Parts for repair1337.2
1577711/10/2007ARC06ARCOLA BUS SALES CORP06013620Parts for vehicle repair255.2
1603273/14/2007ARC06ARCOLA BUS SALES CORP07001976Parts for vehicles repair189.12
1599953/7/2007ARC06ARCOLA BUS SALES CORP07001681Parts for repair51.97
1595422/21/2007ARC06ARCOLA BUS SALES CORP07001454Parts for repair499.9
1592722/13/2007ARC06ARCOLA BUS SALES CORP07001267parts for vehicles repair83.2
17670512/12/2007ARC06ARCOLA BUS SALES CORP07011580Parts for vehicles repair55.96
Sub Total for ARCOLA BUS SALES CORP = $314,40624 items13,100 average
1592732/13/2007ARD00ARD APPRAISAL COMPANY06001191APPRAISAL SERVICES1200
1584421/24/2007ARD00ARD APPRAISAL COMPANY06001191APPRAISAL SERVICES6750
Sub Total for ARD APPRAISAL COMPANY = $7,9502 items3,975 average
1645535/16/20071AR07ARENA JOANNE070036052007 NJAEO CONFERENCE REIM109.19
1645535/16/20071AR07ARENA JOANNE070036052007 NJAEO CONFERENCE REIM160
1645535/16/20071AR07ARENA JOANNE070036052007 NJAEO CONFERENCE REIM29.31
1707178/29/20071AR07ARENA JOANNE07007761IACREOT CONT. REIMBURSEMENT46.62
1707178/29/20071AR07ARENA JOANNE07007761IACREOT CONT. REIMBURSEMENT677.02
1707178/29/20071AR07ARENA JOANNE07007761IACREOT CONT. REIMBURSEMENT240
Sub Total for ARENA JOANNE = $1,2626 items210 average
17260210/17/2007ARJ00ARJO INC07008721SLINGS FOR PATIENT LIFTS AS6764.8
1696258/1/2007ARJ00ARJO INC070067254 BUTTON HAND CONTROL FOR575.35
1614974/11/2007ARJ00ARJO INC070019184 BUTTON HAND CONTROL FOR433.55
Sub Total for ARJO INC = $7,7743 items2,591 average
1603293/14/2007ARL01ARLEDGE ELECTRONICS06011791MAGNAVOX 13'' TV/DVD164
Sub Total for ARLEDGE ELECTRONICS = $1641 items164 average
17295010/25/2007ARM01ARMAC INC07006858BLANKET FOR CONTINUOUS PASSIVE540
1707688/29/2007ARM01ARMAC INC07006858BLANKET FOR CONTINUOUS PASSIVE420
17203310/3/2007ARM01ARMAC INC07006858BLANKET FOR CONTINUOUS PASSIVE930
Sub Total for ARMAC INC = $1,8903 items630 average
1699158/8/2007ARM11ARMINIO JOEY & THE FAMILY07005891ENTERTAINMENT3200
Sub Total for ARMINIO JOEY & THE FAMILY = $3,2001 items3,200 average
17632212/5/2007ARM07ARMOR HOLDINGS INC07010748REGISTRATION2685
Sub Total for ARMOR HOLDINGS INC = $2,6851 items2,685 average
17699512/19/20071AR02ARMSTRONG RONNIE07011423REIMBURSEMENT89
Sub Total for ARMSTRONG RONNIE = $891 items89 average
17632312/5/2007ARN03ARNALDO~ JOSE07004870REIMBURSEMENT FOR MEDICAID531.62
Sub Total for ARNALDO~ JOSE = $5321 items532 average
1599963/7/2007ARR06ARROW STEEL WINDOW CORPOR05013125WINDOW & STOREFRONT REPL/ELEC2468
Sub Total for ARROW STEEL WINDOW CORPOR = $2,4681 items2,468 average
1707698/29/2007ARS02ARSENAULT ASSOCIATES07005385SOFTWARE MANTAINANCE/SUPPORT5441.3
Sub Total for ARSENAULT ASSOCIATES = $5,4411 items5,441 average
1611484/3/20071AR08ARTHUR MARIE07002124EMPLOYEE REIMBURSEMENT30
Sub Total for ARTHUR MARIE = $301 items30 average
1614984/11/2007ART19ARTIST FRAMER THE07003375FRAMING SERVICES :143.57
1595442/21/2007ART19ARTIST FRAMER THE07001406FRAMING SUPPLY -46.25
1709509/5/2007ART19ARTIST FRAMER THE07007837FRAMING - MY COUNTY CALENDAR80.76
17231410/10/2007ART19ARTIST FRAMER THE07009287FRAMING - ORIGINAL 1882242.3
Sub Total for ARTIST FRAMER THE = $5134 items128 average
1606553/21/2007ART04ARTPRIDE NEW JERSEY INC07000762MEMBERSHIP FOR UNION COUNTY110
1606553/21/2007ART04ARTPRIDE NEW JERSEY INC07001212REGISTRATION TO ATTEND NJ ARTS200
Sub Total for ARTPRIDE NEW JERSEY INC = $3102 items155 average
17260310/17/2007ART23ARTPRIDE NJ /07009636FOUR CENTURIES IN A WEEKEND650
1704368/22/2007ART23ARTPRIDE NJ /07007223REGISTRATION TO ATTEND THE50
Sub Total for ARTPRIDE NJ / = $7002 items350 average
1587062/1/2007ART27ARTS HORIZON INC07000512PANELIST FOR UNION COUNTY ARTS91.18
1587062/1/2007ART27ARTS HORIZON INC07000512PANELIST FOR UNION COUNTY ARTS308.82
Sub Total for ARTS HORIZON INC = $4002 items200 average
1587052/1/2007ART10ARTSGENESIS07000484CARE FOR CAREGIVERS PROGRAM1002
1617964/18/2007ART10ARTSGENESIS07003310CARE FOR CAREGIVERS PROGRAM1169
Sub Total for ARTSGENESIS = $2,1712 items1,086 average
1614994/11/2007ARU00ARUSPEX LLC07000963BLANKET: LICENSED NURSING7916.7
1648735/23/2007ARU00ARUSPEX LLC07000963BLANKET: LICENSED NURSING7916.7
1584431/24/2007ARU00ARUSPEX LLC07000079BLANKET: LICENSED NURSING7916.7
1603303/14/2007ARU00ARUSPEX LLC07000963BLANKET: LICENSED NURSING7916.7
1592742/13/2007ARU00ARUSPEX LLC07000079BLANKET: LICENSED NURSING7916.7
1699168/8/2007ARU00ARUSPEX LLC07007882LICENSED NURSING HOME ADMINIST7916.7
1699168/8/2007ARU00ARUSPEX LLC07007882LICENSED NURSING HOME ADMINIST7916.7
1662276/20/2007ARU00ARUSPEX LLC07000963BLANKET: LICENSED NURSING7916.7
1662276/20/2007ARU00ARUSPEX LLC07000079BLANKET: LICENSED NURSING0.01
17231510/10/2007ARU00ARUSPEX LLC07007882LICENSED NURSING HOME ADMINIST7916.7
17354811/7/2007ARU00ARUSPEX LLC07007882LICENSED NURSING HOME ADMINIST7916.7
1711579/12/2007ARU00ARUSPEX LLC07007882LICENSED NURSING HOME ADMINIST7916.7
17706212/19/2007ARU00ARUSPEX LLC07007882LICENSED NURSING HOME ADMINIST7916.7
Sub Total for ARUSPEX LLC = $95,00013 items7,308 average
1612024/3/2007ASA02ASAP SOFTWARE EXPRESS INC07002739WINDOWS SERVER ENT 2003 R26795.7
Sub Total for ASAP SOFTWARE EXPRESS INC = $6,7961 items6,796 average
1612034/3/2007ASC07ASCAP07001275ANNUAL LICENSE FEE4315
Sub Total for ASCAP = $4,3151 items4,315 average
1603313/14/2007ASC12ASCE07001650NEW MEMBERSHIP154
17354911/7/2007ASC12ASCE07010215MEMBERSHIP RENEWAL225
Sub Total for ASCE = $3792 items190 average
1692407/25/2007ASH02ASHE -ASHE MEMBERSHIP CHAIR07004439MEMBERSHIP DUES60
Sub Total for ASHE -ASHE MEMBERSHIP CHAIR = $601 items60 average
1609353/28/2007ASL01ASL INTERPRETER REFERRAL07002500PROFESSIONAL SERVICES495
Sub Total for ASL INTERPRETER REFERRAL = $4951 items495 average
1645545/16/20071AS02ASOEGWU~ ADAEZE07003975EMPLOYEE REIMBURSEMENT375
1717259/26/20071AS02ASOEGWU~ ADAEZE07008789EMPLOYEE REIMBURSEMENT120
Sub Total for ASOEGWU~ ADAEZE = $4952 items248 average
17355011/7/2007ASP10ASPA - AMER SOC PUBLIC ADMIN07009305REGISTER81
Sub Total for ASPA - AMER SOC PUBLIC ADMIN = $811 items81 average
17295110/25/2007ASP05ASPEN PUBLISHERS07010162Subscription Renewal277.31
1597562/28/2007ASP05ASPEN PUBLISHERS060134582007 SS/TAX WITHHELD BOOKLETS495
1597562/28/2007ASP05ASPEN PUBLISHERS060134582007 SS/TAX WITHHELD BOOKLETS43.3
17670712/12/2007ASP05ASPEN PUBLISHERS07011844Subscription Services19.68
17670712/12/2007ASP05ASPEN PUBLISHERS07011844Subscription Services225
Sub Total for ASPEN PUBLISHERS = $1,0605 items212 average
1603323/14/2007ASP00ASPEN PUBLISHERS INC07001016LEGAL PUBLICATIONS237.07
1628745/9/2007ASP00ASPEN PUBLISHERS INC07004123LEGAL PUBLICATIONS512
1615004/11/2007ASP02ASPEN PUBLISHERS INC06011680Subscription renewal246.71
1615004/11/2007ASP02ASPEN PUBLISHERS INC06011681Subscription Renewal216.87
Sub Total for ASPEN PUBLISHERS INC = $1,2134 items303 average
1615014/11/2007ASS03ASSISTIVE CHOICES INC07002194CONTRACT 07-PAD-1022705
1612044/3/2007ASS03ASSISTIVE CHOICES INC07002194CONTRACT 07-PAD-10222435
1648745/23/2007ASS03ASSISTIVE CHOICES INC07002194CONTRACT 07-PAD-10224200
1599973/7/2007ASS03ASSISTIVE CHOICES INC07002194CONTRACT 07-PAD-10225838
1584441/24/2007ASS03ASSISTIVE CHOICES INC06013335CONTRACT 06-PAD-101 MOD#12887.2
1584441/24/2007ASS03ASSISTIVE CHOICES INC0600301621880
17260410/17/2007ASS03ASSISTIVE CHOICES INC07002194CONTRACT 07-PAD-10227162
1714479/19/2007ASS03ASSISTIVE CHOICES INC07002194CONTRACT 07-PAD-10228846
1704378/22/2007ASS03ASSISTIVE CHOICES INC07002194CONTRACT 07-PAD-10226128
1662286/20/2007ASS03ASSISTIVE CHOICES INC07002194CONTRACT 07-PAD-10225881
1687487/11/2007ASS03ASSISTIVE CHOICES INC07002194CONTRACT 07-PAD-10224332
17670812/12/2007ASS03ASSISTIVE CHOICES INC07002194CONTRACT 07-PAD-10227485
17384311/14/2007ASS03ASSISTIVE CHOICES INC07002194CONTRACT 07-PAD-10228034
Sub Total for ASSISTIVE CHOICES INC = $287,81313 items22,139 average
17260610/17/2007ASS13ASSOC EXEC OF MOSQUITO CONT07009117MEMBERSHIP FOR ASSOCIATED EXEC25
Sub Total for ASSOC EXEC OF MOSQUITO CONT = $251 items25 average
1711599/12/2007ASS23ASSOC. OF NJ COUNTY CULT & HI07007938MEMBERSHIP FOR THE UNION100
Sub Total for ASSOC. OF NJ COUNTY CULT & HI = $1001 items100 average
1711589/12/2007ASS11ASSOCIATED AUTO PARTS07007056Blanket for Auto Parts172.33
1711589/12/2007ASS11ASSOCIATED AUTO PARTS07007865BLANKET FOR AUTO PARTS1881.1
1709519/5/2007ASS11ASSOCIATED AUTO PARTS07007865BLANKET FOR AUTO PARTS3036.8
1707708/29/2007ASS11ASSOCIATED AUTO PARTS07007865BLANKET FOR AUTO PARTS2411.6
1707708/29/2007ASS11ASSOCIATED AUTO PARTS07007865BLANKET FOR AUTO PARTS2626.6
1707708/29/2007ASS11ASSOCIATED AUTO PARTS07000792BLANKET FOR AUTO PARTS14.88
1714489/19/2007ASS11ASSOCIATED AUTO PARTS07008908BLANKET FOR AUTO PARTS5063.5
1714489/19/2007ASS11ASSOCIATED AUTO PARTS07007229Parts for Vehicles repair36.52
1714489/19/2007ASS11ASSOCIATED AUTO PARTS07007769Parts for vehicles repair62.4
1714489/19/2007ASS11ASSOCIATED AUTO PARTS07008244Parts for Vehicles repair1074.2
1717859/26/2007ASS11ASSOCIATED AUTO PARTS07007865BLANKET FOR AUTO PARTS43.86
1717859/26/2007ASS11ASSOCIATED AUTO PARTS07008244Parts for Vehicles repair642.69
1717859/26/2007ASS11ASSOCIATED AUTO PARTS07008908BLANKET FOR AUTO PARTS2961.9
17203410/3/2007ASS11ASSOCIATED AUTO PARTS07008908BLANKET FOR AUTO PARTS1961.5
17260510/17/2007ASS11ASSOCIATED AUTO PARTS07009637BLANKET FOR AUTO PARTS2474.6
17231610/10/2007ASS11ASSOCIATED AUTO PARTS07009637BLANKET FOR AUTO PARTS4150.8
17231610/10/2007ASS11ASSOCIATED AUTO PARTS07008244Parts for Vehicles repair269.85
17231610/10/2007ASS11ASSOCIATED AUTO PARTS07008908BLANKET FOR AUTO PARTS13.11
17295210/25/2007ASS11ASSOCIATED AUTO PARTS07010313BLANKET FOR AUTO PARTS4845
17295210/25/2007ASS11ASSOCIATED AUTO PARTS07000792BLANKET FOR AUTO PARTS487.93
17295210/25/2007ASS11ASSOCIATED AUTO PARTS07009637BLANKET FOR AUTO PARTS6.39
17295210/25/2007ASS11ASSOCIATED AUTO PARTS07009637BLANKET FOR AUTO PARTS3368.5
17295210/25/2007ASS11ASSOCIATED AUTO PARTS07010028Parts for Vehicles repair521.71
17295210/25/2007ASS11ASSOCIATED AUTO PARTS07010028Parts for Vehicles repair246.95
17295210/25/2007ASS11ASSOCIATED AUTO PARTS07010028Parts for Vehicles repair327.98
17328511/1/2007ASS11ASSOCIATED AUTO PARTS07010313BLANKET FOR AUTO PARTS1353.5
1687497/11/2007ASS11ASSOCIATED AUTO PARTS07005470Parts for vehicles repair78.17
1687497/11/2007ASS11ASSOCIATED AUTO PARTS07005668BLANKET FOR AUTO PARTS2911.3
1687497/11/2007ASS11ASSOCIATED AUTO PARTS07005470Parts for vehicles repair318.29
1689707/18/2007ASS11ASSOCIATED AUTO PARTS07007056Blanket for Auto Parts2143.7
1689707/18/2007ASS11ASSOCIATED AUTO PARTS07005668BLANKET FOR AUTO PARTS414.96
1664926/27/2007ASS11ASSOCIATED AUTO PARTS07005470Parts for vehicles repair282.86
1664926/27/2007ASS11ASSOCIATED AUTO PARTS07005470Parts for vehicles repair541.65
1685417/3/2007ASS11ASSOCIATED AUTO PARTS07005668BLANKET FOR AUTO PARTS2238.8
1662296/20/2007ASS11ASSOCIATED AUTO PARTS07005668BLANKET FOR AUTO PARTS2059.1
1658546/13/2007ASS11ASSOCIATED AUTO PARTS07005234Parts for vehicles repair678.13
1658546/13/2007ASS11ASSOCIATED AUTO PARTS07005668BLANKET FOR AUTO PARTS1233.8
1658546/13/2007ASS11ASSOCIATED AUTO PARTS07005470Parts for vehicles repair200.04
1658546/13/2007ASS11ASSOCIATED AUTO PARTS07004689BLANKET FOR AUTO PARTS738.18
1658546/13/2007ASS11ASSOCIATED AUTO PARTS07005668BLANKET FOR AUTO PARTS1142
1704388/22/2007ASS11ASSOCIATED AUTO PARTS07007056Blanket for Auto Parts650.07
1704388/22/2007ASS11ASSOCIATED AUTO PARTS07007769Parts for vehicles repair1134
1699178/8/2007ASS11ASSOCIATED AUTO PARTS07007056Blanket for Auto Parts3022
1699178/8/2007ASS11ASSOCIATED AUTO PARTS07007769Parts for vehicles repair802.63
1692417/25/2007ASS11ASSOCIATED AUTO PARTS07005470Parts for vehicles repair568.26
1692417/25/2007ASS11ASSOCIATED AUTO PARTS07007056Blanket for Auto Parts4011.9
1692417/25/2007ASS11ASSOCIATED AUTO PARTS07007229Parts for Vehicles repair1575.7
1696268/1/2007ASS11ASSOCIATED AUTO PARTS07007229Parts for Vehicles repair387.61
1584451/24/2007ASS11ASSOCIATED AUTO PARTS06013158Parts for vehicles repair29.5
1584451/24/2007ASS11ASSOCIATED AUTO PARTS06013761BLANKET FOR AUTO PARTS2282.3
1584451/24/2007ASS11ASSOCIATED AUTO PARTS06013819BLANKET: AUTO SUPPLIES & PARTS76.33
1584451/24/2007ASS11ASSOCIATED AUTO PARTS07000028Parts for vehicles repair921.48
1587072/1/2007ASS11ASSOCIATED AUTO PARTS06013761BLANKET FOR AUTO PARTS2782.1
1589932/7/2007ASS11ASSOCIATED AUTO PARTS07000381Parts for vehicles repair873.38
1589932/7/2007ASS11ASSOCIATED AUTO PARTS07000909Blanket For Auto Parts2280.1
1589932/7/2007ASS11ASSOCIATED AUTO PARTS07000381Parts for vehicles repair220.03
1589932/7/2007ASS11ASSOCIATED AUTO PARTS06013761BLANKET FOR AUTO PARTS937.65
1589932/7/2007ASS11ASSOCIATED AUTO PARTS07000909Blanket For Auto Parts2816.6
1577731/10/2007ASS11ASSOCIATED AUTO PARTS06012790Parts for vehicles repair30.82
1577731/10/2007ASS11ASSOCIATED AUTO PARTS06013761BLANKET FOR AUTO PARTS1957.4
1577731/10/2007ASS11ASSOCIATED AUTO PARTS06013761BLANKET FOR AUTO PARTS2040.5
1577731/10/2007ASS11ASSOCIATED AUTO PARTS06013496BLANKETFOR AUTO PARTS129.44
1577731/10/2007ASS11ASSOCIATED AUTO PARTS06013158Parts for vehicles repair234.88
1577731/10/2007ASS11ASSOCIATED AUTO PARTS06000608BLANKET: AUTO SUPPLIES & PARTS35.2
1577731/10/2007ASS11ASSOCIATED AUTO PARTS06013496BLANKETFOR AUTO PARTS1834.6
1599983/7/2007ASS11ASSOCIATED AUTO PARTS07001593Parts for vehicles repair533.31
1599983/7/2007ASS11ASSOCIATED AUTO PARTS07002192BLANKET FIR AUTO PARTS1787
1599983/7/2007ASS11ASSOCIATED AUTO PARTS07001593Parts for vehicles repair460.47
1599983/7/2007ASS11ASSOCIATED AUTO PARTS07000909Blanket For Auto Parts3.62
1599983/7/2007ASS11ASSOCIATED AUTO PARTS07000909Blanket For Auto Parts4899.7
1595452/21/2007ASS11ASSOCIATED AUTO PARTS07000381Parts for vehicles repair343.81
1592752/13/2007ASS11ASSOCIATED AUTO PARTS07000381Parts for vehicles repair544.76
1606563/21/2007ASS11ASSOCIATED AUTO PARTS07001593Parts for vehicles repair780.29
1606563/21/2007ASS11ASSOCIATED AUTO PARTS07002192BLANKET FIR AUTO PARTS445.35
1606563/21/2007ASS11ASSOCIATED AUTO PARTS07002192BLANKET FIR AUTO PARTS3304.5
1606563/21/2007ASS11ASSOCIATED AUTO PARTS07001593Parts for vehicles repair189.86
1648755/23/2007ASS11ASSOCIATED AUTO PARTS07004352Parts for vehicles repair873.04
1648755/23/2007ASS11ASSOCIATED AUTO PARTS07004352Parts for vehicles repair585.07
1648755/23/2007ASS11ASSOCIATED AUTO PARTS07004352Parts for vehicles repair284.27
1648755/23/2007ASS11ASSOCIATED AUTO PARTS07004689BLANKET FOR AUTO PARTS2392.4
1652055/30/2007ASS11ASSOCIATED AUTO PARTS07005234Parts for vehicles repair1316.8
1654986/7/2007ASS11ASSOCIATED AUTO PARTS07004689BLANKET FOR AUTO PARTS2405.7
1654986/7/2007ASS11ASSOCIATED AUTO PARTS07004689BLANKET FOR AUTO PARTS1795.8
1628755/9/2007ASS11ASSOCIATED AUTO PARTS07003829BLANKET FOR AUTO PARTS1064.7
1628755/9/2007ASS11ASSOCIATED AUTO PARTS07003829BLANKET FOR AUTO PARTS432.42
1628755/9/2007ASS11ASSOCIATED AUTO PARTS07004352Parts for vehicles repair170.64
1628755/9/2007ASS11ASSOCIATED AUTO PARTS07004689BLANKET FOR AUTO PARTS2667.9
1646145/16/2007ASS11ASSOCIATED AUTO PARTS07004352Parts for vehicles repair63.67
1615024/11/2007ASS11ASSOCIATED AUTO PARTS07002192BLANKET FIR AUTO PARTS4436.6
1615024/11/2007ASS11ASSOCIATED AUTO PARTS07002666Parts for vehicles repair912.71
1615024/11/2007ASS11ASSOCIATED AUTO PARTS07003829BLANKET FOR AUTO PARTS3894.6
1617974/18/2007ASS11ASSOCIATED AUTO PARTS07002666Parts for vehicles repair367.13
1621814/25/2007ASS11ASSOCIATED AUTO PARTS07003829BLANKET FOR AUTO PARTS2424.2
1621814/25/2007ASS11ASSOCIATED AUTO PARTS07002192BLANKET FIR AUTO PARTS26.56
1624745/2/2007ASS11ASSOCIATED AUTO PARTS07002666Parts for vehicles repair714.96
1624745/2/2007ASS11ASSOCIATED AUTO PARTS07003829BLANKET FOR AUTO PARTS2184
1624745/2/2007ASS11ASSOCIATED AUTO PARTS07001593Parts for vehicles repair35.44
1624745/2/2007ASS11ASSOCIATED AUTO PARTS07000381Parts for vehicles repair15.21
17384411/14/2007ASS11ASSOCIATED AUTO PARTS07010028Parts for Vehicles repair816.12
17384411/14/2007ASS11ASSOCIATED AUTO PARTS07010313BLANKET FOR AUTO PARTS3160.3
17406511/20/2007ASS11ASSOCIATED AUTO PARTS07010540BLANKET FOR AUTO PARTS3383.9
17406511/20/2007ASS11ASSOCIATED AUTO PARTS07010028Parts for Vehicles repair78
17632412/5/2007ASS11ASSOCIATED AUTO PARTS07010540BLANKET FOR AUTO PARTS2088.7
17632412/5/2007ASS11ASSOCIATED AUTO PARTS07011155Parts for Vehicles repair374.73
17632412/5/2007ASS11ASSOCIATED AUTO PARTS07011155Parts for Vehicles repair668.17
17632412/5/2007ASS11ASSOCIATED AUTO PARTS07011155Parts for Vehicles repair251.46
17430311/28/2007ASS11ASSOCIATED AUTO PARTS07010313BLANKET FOR AUTO PARTS641.26
17430311/28/2007ASS11ASSOCIATED AUTO PARTS07010540BLANKET FOR AUTO PARTS1479.7
17670912/12/2007ASS11ASSOCIATED AUTO PARTS07011906BLANKET FOR AUTO PARTS802.24
17670912/12/2007ASS11ASSOCIATED AUTO PARTS07010540BLANKET FOR AUTO PARTS1823.2
17670912/12/2007ASS11ASSOCIATED AUTO PARTS07010540BLANKET FOR AUTO PARTS1224.6
17706312/19/2007ASS11ASSOCIATED AUTO PARTS07011155Parts for Vehicles repair92.07
17739612/27/2007ASS11ASSOCIATED AUTO PARTS07011906BLANKET FOR AUTO PARTS1349.7
Sub Total for ASSOCIATED AUTO PARTS = $147,262113 items1,303 average
1609363/28/2007ASS12ASSOCIATED BAG CO07001725HEAVY DUTY WIPERS143.8
Sub Total for ASSOCIATED BAG CO = $1441 items144 average
1584461/24/2007ASS14ASSOCIATED HUMANE SOCIETIES06004592ANIMAL CONTROL SERVICE100
1612054/3/2007ASS14ASSOCIATED HUMANE SOCIETIES06004592ANIMAL CONTROL SERVICE90
1628765/9/2007ASS14ASSOCIATED HUMANE SOCIETIES06004592ANIMAL CONTROL SERVICE285
1654996/7/2007ASS14ASSOCIATED HUMANE SOCIETIES07002881ANIMAL CONTROL SERVICE180
1664936/27/2007ASS14ASSOCIATED HUMANE SOCIETIES07002881ANIMAL CONTROL SERVICE90
17328611/1/2007ASS14ASSOCIATED HUMANE SOCIETIES07002881ANIMAL CONTROL SERVICE195
17203510/3/2007ASS14ASSOCIATED HUMANE SOCIETIES07002881ANIMAL CONTROL SERVICE200
17632512/5/2007ASS14ASSOCIATED HUMANE SOCIETIES07002881ANIMAL CONTROL SERVICE100
Sub Total for ASSOCIATED HUMANE SOCIETIES = $1,2408 items155 average
17671012/12/2007ASS16ASSOCIATED WATER COND.~ INC.07010244147 BAGS COURSE SOLAR SALT977.55
17739712/27/2007ASS16ASSOCIATED WATER COND.~ INC.07011316WATER TREATMENT CHEMICALS1800
17203610/3/2007ASS16ASSOCIATED WATER COND.~ INC.07007958SALT FOR WATER SOFTENER656.6
1621824/25/2007ASS16ASSOCIATED WATER COND.~ INC.07002975SALT FOR WATER SOFTENER651.7
1609373/28/2007ASS16ASSOCIATED WATER COND.~ INC.07000632SOLAR SALT FOR SOFTENER651.7
Sub Total for ASSOCIATED WATER COND.~ INC. = $4,7385 items948 average
1599993/7/2007ASS36ASSOCIATES IN CARDIOVASCULA07001583MEDICAL SERVICES46.39
Sub Total for ASSOCIATES IN CARDIOVASCULA = $461 items46 average
1592762/13/2007ASS17ASSOCIATES IN PSYCHOLOGICAL07001001PROFESSIONAL SERVICES2000
17406611/20/2007ASS17ASSOCIATES IN PSYCHOLOGICAL07010620PROFESSIONAL SERVICES2000
Sub Total for ASSOCIATES IN PSYCHOLOGICAL = $4,0002 items2,000 average
1609383/28/2007AT09AT & T REVENUE ASSURANCE06011917TELEPHONE SERVICE-PAYMENT39.02
1609383/28/2007AT09AT & T REVENUE ASSURANCE07001596PYMT FOR TELEPHONE SERVICES514.67
1606573/21/2007AT09AT & T REVENUE ASSURANCE07002479MONTHLY TELE. LONG DISTANCE187.06
1589942/7/2007AT09AT & T REVENUE ASSURANCE06011917TELEPHONE SERVICE-PAYMENT475.98
1577741/10/2007AT09AT & T REVENUE ASSURANCE06011917TELEPHONE SERVICE-PAYMENT398.45
1581921/17/2007AT09AT & T REVENUE ASSURANCE06003177 LONG DISTANCE TELE.SERVICE118.25
1617984/18/2007AT09AT & T REVENUE ASSURANCE07002479MONTHLY TELE. LONG DISTANCE121.87
1655006/7/2007AT09AT & T REVENUE ASSURANCE07005038TELEPHONE SERVICE PAYMENT1591.1
1648765/23/2007AT09AT & T REVENUE ASSURANCE07002479MONTHLY TELE. LONG DISTANCE93.03
1714499/19/2007AT09AT & T REVENUE ASSURANCE07002479MONTHLY TELE. LONG DISTANCE79.72
1714499/19/2007AT09AT & T REVENUE ASSURANCE07007001TELEPHONE SERVICE PAYMENT397.16
17355111/7/2007AT09AT & T REVENUE ASSURANCE07007001TELEPHONE SERVICE PAYMENT103.26
1662306/20/2007AT09AT & T REVENUE ASSURANCE07002479MONTHLY TELE. LONG DISTANCE83.9
1692427/25/2007AT09AT & T REVENUE ASSURANCE07002479MONTHLY TELE. LONG DISTANCE101.07
1699188/8/2007AT09AT & T REVENUE ASSURANCE07005038TELEPHONE SERVICE PAYMENT408.94
1699188/8/2007AT09AT & T REVENUE ASSURANCE07007001TELEPHONE SERVICE PAYMENT134.49
1704398/22/2007AT09AT & T REVENUE ASSURANCE07002479MONTHLY TELE. LONG DISTANCE144.21
1704398/22/2007AT09AT & T REVENUE ASSURANCE07007001TELEPHONE SERVICE PAYMENT598.66
Sub Total for AT & T REVENUE ASSURANCE = $5,59118 items311 average
17355211/7/2007ATL09ATLANTIC COMMUNITY COLLEGE07011011audit adjustment5.6
17355211/7/2007ATL09ATLANTIC COMMUNITY COLLEGE07011011audit adjustment6
1612064/3/2007ATL09ATLANTIC COMMUNITY COLLEGE07003199SPRING 07 CHGBK819
Sub Total for ATLANTIC COMMUNITY COLLEGE = $8313 items277 average
1615034/11/2007ATL32ATLANTIC HEALTH SYSTEM06004637CONTRACT 06-RYAN-1166269.3
1577751/10/2007ATL32ATLANTIC HEALTH SYSTEM06004637CONTRACT 06-RYAN-1162062.1
1584471/24/2007ATL32ATLANTIC HEALTH SYSTEM06004637CONTRACT 06-RYAN-116975
1609393/28/2007ATL32ATLANTIC HEALTH SYSTEM06004637CONTRACT 06-RYAN-1162922.4
17295310/25/2007ATL32ATLANTIC HEALTH SYSTEM0700801607 RYAN 1144294.5
1717869/26/2007ATL32ATLANTIC HEALTH SYSTEM0700801607 RYAN 1145506.5
1704408/22/2007ATL32ATLANTIC HEALTH SYSTEM0700801607 RYAN 1143352.9
1704408/22/2007ATL32ATLANTIC HEALTH SYSTEM0700801607 RYAN 1142088.3
1704408/22/2007ATL32ATLANTIC HEALTH SYSTEM0700801607 RYAN 1143272.4
1704408/22/2007ATL32ATLANTIC HEALTH SYSTEM0700801607 RYAN 1143884.6
1704408/22/2007ATL32ATLANTIC HEALTH SYSTEM0700801607 RYAN 1144656.8
17632612/5/2007ATL32ATLANTIC HEALTH SYSTEM0700801607 RYAN 1148535.2
Sub Total for ATLANTIC HEALTH SYSTEM = $47,82012 items3,985 average
1687507/11/2007ATL39ATLANTIC IRRIGATION07005140IRRIGATION PARTS18607
17328711/1/2007ATL39ATLANTIC IRRIGATION07009968CLOCK REPAIR FOR IRRIGATION3123
1603333/14/2007ATL39ATLANTIC IRRIGATION07001717IRRIGATION SOFTWARE1500
Sub Total for ATLANTIC IRRIGATION = $23,2303 items7,743 average
17295410/25/2007ATL43ATLANTIC NEUROSURGICAL07009662ACCT. NO. 11826552.15
Sub Total for ATLANTIC NEUROSURGICAL = $5521 items552 average
1704418/22/2007ATL42ATLANTIC TACTICAL07001823HONOR GUARD UNIFORM337
17671112/12/2007ATL42ATLANTIC TACTICAL07010985POLICE & EMERGENCY SUPPLIES323.05
Sub Total for ATLANTIC TACTICAL = $6602 items330 average
1696278/1/2007ATL37ATLAS FLASHER & SUPPLY CO.07007068FIRE EXTINGUISHER549.2
17203710/3/2007ATL37ATLAS FLASHER & SUPPLY CO.07008934FIRE EXTINGUISHER1054.3
Sub Total for ATLAS FLASHER & SUPPLY CO. = $1,6042 items802 average
17323711/1/20071AU01AUDINIS KRZYSTOF07010598REIMBURSEMENT150
17323711/1/20071AU01AUDINIS KRZYSTOF07010600REIMBURSEMENT80
1648085/23/20071AU01AUDINIS KRZYSTOF07004586REIMBURSEMENT180
1648085/23/20071AU01AUDINIS KRZYSTOF07004717REIMBURSEMENT47
Sub Total for AUDINIS KRZYSTOF = $4574 items114 average
1603343/14/2007AUD09AUDIO DIGEST FOUNDATION07001269SUBSCRIPTION RENEWAL: ONE YEAR345.4
1662316/20/2007AUD09AUDIO DIGEST FOUNDATION07004990SUBSCRIPTION: ONE YEAR197.28
Sub Total for AUDIO DIGEST FOUNDATION = $5432 items271 average
1685427/3/2007AUS01AUSTIN HELLE COMPANY INC06013139RENOVATIONS/UC ARTS CENTER445410
1704428/22/2007AUS01AUSTIN HELLE COMPANY INC06013139RENOVATIONS/UC ARTS CENTER623210
1717879/26/2007AUS01AUSTIN HELLE COMPANY INC06013139RENOVATIONS/UC ARTS CENTER255420
1711609/12/2007AUS01AUSTIN HELLE COMPANY INC06013139RENOVATIONS/UC ARTS CENTER818710
1600003/7/2007AUS01AUSTIN HELLE COMPANY INC06013139RENOVATIONS/UC ARTS CENTER169860
1587082/1/2007AUS01AUSTIN HELLE COMPANY INC06013139RENOVATIONS/UC ARTS CENTER143140
1646155/16/2007AUS01AUSTIN HELLE COMPANY INC06013139RENOVATIONS/UC ARTS CENTER440660
1646155/16/2007AUS01AUSTIN HELLE COMPANY INC06013139RENOVATIONS/UC ARTS CENTER99951
1615044/11/2007AUS01AUSTIN HELLE COMPANY INC06013139RENOVATIONS/UC ARTS CENTER391590
1617994/18/2007AUS01AUSTIN HELLE COMPANY INC06013139RENOVATIONS/UC ARTS CENTER442070
17632712/5/2007AUS01AUSTIN HELLE COMPANY INC06013139RENOVATIONS/UC ARTS CENTER777990
17406711/20/2007AUS01AUSTIN HELLE COMPANY INC06013139RENOVATIONS/UC ARTS CENTER377170
Sub Total for AUSTIN HELLE COMPANY INC = $4,985,18112 items415,432 average
1692447/25/2007AUT10AUTOMATED WASTE EQUIP CO~ IN07006545ROLL OFF TRUCK CYLINDERS1068
Sub Total for AUTOMATED WASTE EQUIP CO~ IN = $1,0681 items1,068 average
1692437/25/2007AUT03AUTOMATIC DATA PROCESSING06008262UNEMPLOYMENT COMPENSATION347.25
1692437/25/2007AUT03AUTOMATIC DATA PROCESSING06008262UNEMPLOYMENT COMPENSATION347.25
1707718/29/2007AUT03AUTOMATIC DATA PROCESSING06008262UNEMPLOYMENT COMPENSATION38.5
1707718/29/2007AUT03AUTOMATIC DATA PROCESSING07008478UNEMPLOYMENT COMPENSATION SER.133.73
1717889/26/2007AUT03AUTOMATIC DATA PROCESSING07008478UNEMPLOYMENT COMPENSATION SER.577.82
17295510/25/2007AUT03AUTOMATIC DATA PROCESSING07008478UNEMPLOYMENT COMPENSATION SER.288.91
1618004/18/2007AUT03AUTOMATIC DATA PROCESSING06008262UNEMPLOYMENT COMPENSATION347.25
1587092/1/2007AUT03AUTOMATIC DATA PROCESSING06008262UNEMPLOYMENT COMPENSATION347.25
1600013/7/2007AUT03AUTOMATIC DATA PROCESSING06008262UNEMPLOYMENT COMPENSATION347.25
1609403/28/2007AUT03AUTOMATIC DATA PROCESSING06008262UNEMPLOYMENT COMPENSATION347.25
17632812/5/2007AUT03AUTOMATIC DATA PROCESSING07008478UNEMPLOYMENT COMPENSATION SER.288.91
17739812/27/2007AUT03AUTOMATIC DATA PROCESSING07008478UNEMPLOYMENT COMPENSATION SER.288.91
Sub Total for AUTOMATIC DATA PROCESSING = $3,70012 items308 average
1699208/8/2007AUT13AUTOMATIC ICEMAKER CO07007728AUTOMATIC ICEMAKER EQUIP.3887
Sub Total for AUTOMATIC ICEMAKER CO = $3,8871 items3,887 average
1699198/8/2007AUT08AUTOMATIC LAWN SPRINKLER CO07007580REPLACE ''T'' FITTING45
1699198/8/2007AUT08AUTOMATIC LAWN SPRINKLER CO07007109REPAIR LEAK FOUND WHEN SYSTEM535
1696288/1/2007AUT08AUTOMATIC LAWN SPRINKLER CO07004448SPRING TURN ON OF SPRINKLER205
17328811/1/2007AUT08AUTOMATIC LAWN SPRINKLER CO07009590CHECKED LEAK IN DRIVEWAY65
Sub Total for AUTOMATIC LAWN SPRINKLER CO = $8504 items213 average
17295610/25/2007AUT07AUTOMOTIVE TRAINING TECHNOL07010167DIESEL ENGINE TRAINING CLASS3600
Sub Total for AUTOMOTIVE TRAINING TECHNOL = $3,6001 items3,600 average
1589952/7/2007AVA03AVAYA06012967BLANKET FOR TELEPHONE REPAIRS3000
1621834/25/2007AVA03AVAYA06012967BLANKET FOR TELEPHONE REPAIRS756
1646165/16/2007AVA03AVAYA06012967BLANKET FOR TELEPHONE REPAIRS825
1652075/30/2007AVA04AVAYA06013334TELEPHONE SETS2625
Sub Total for AVAYA = $7,2064 items1,802 average
1655016/7/2007AVA02AVAYA COMMUNICATIONS06007997PBX SERVICE AGREEMENT426.02
1655016/7/2007AVA02AVAYA COMMUNICATIONS07005277RUOTOLO BUILDING PBX SERVICE2224.8
1655016/7/2007AVA02AVAYA COMMUNICATIONS07005278ADMINISTRATION BUILDING PBX8881.7
1655016/7/2007AVA02AVAYA COMMUNICATIONS07005312ADMINISTRATION BUILDING PBX3970.8
1655016/7/2007AVA02AVAYA COMMUNICATIONS07005314UC JAIL PBX SERVICE AGREEMENT2289.6
1652065/30/2007AVA02AVAYA COMMUNICATIONS06008751PBX MAINTENANCE FOR RUNNELLS4898.8
1615054/11/2007AVA02AVAYA COMMUNICATIONS06004724PBX MAINTENANCE - POLICE BLDG3510.8
1612074/3/2007AVA02AVAYA COMMUNICATIONS06008155TDM PORTS (SWITCH ONLY)6868.8
1612074/3/2007AVA02AVAYA COMMUNICATIONS06008154TDM PORTS 179235 (SWITCH ONLY)8757
1612074/3/2007AVA02AVAYA COMMUNICATIONS06008751PBX MAINTENANCE FOR RUNNELLS4898.8
1612074/3/2007AVA02AVAYA COMMUNICATIONS06008181AVAYA S87XX MEDIA SVR COMM728.37
1612074/3/2007AVA02AVAYA COMMUNICATIONS06008157AVAYA S87XX MEDIA SERVER COMM1944.7
1612074/3/2007AVA02AVAYA COMMUNICATIONS06008156TDM PORTS 179235 (SWITCH ONLY)4364.7
1587102/1/2007AVA02AVAYA COMMUNICATIONS06008626PBX SERVICE AGREEMENT7578.4
1587102/1/2007AVA02AVAYA COMMUNICATIONS06007997PBX SERVICE AGREEMENT2650.8
17295710/25/2007AVA02AVAYA COMMUNICATIONS07007273SOCIAL SERVICES PLAINFIELD PBX2950.8
17295710/25/2007AVA02AVAYA COMMUNICATIONS07007273SOCIAL SERVICES PLAINFIELD PBX71.6
17295710/25/2007AVA02AVAYA COMMUNICATIONS07007666SOCIAL SERVICE ELIZABETH PBX5278.8
17295710/25/2007AVA02AVAYA COMMUNICATIONS07007667CULTURAL & HERITAGE PBX242.79
17295710/25/2007AVA02AVAYA COMMUNICATIONS07007668MOTOR VEHICLE PBX SERVICE648.24
17328911/1/2007AVA02AVAYA COMMUNICATIONS07005956PUBLIC SAFETY BLDG WESTFIELD3632.5
17355311/7/2007AVA02AVAYA COMMUNICATIONS07008970ADMINISTRATION BUILDING PBX12680
17355311/7/2007AVA02AVAYA COMMUNICATIONS07010279ADMINISTRATION BUILDING PBX1352.5
17231810/10/2007AVA02AVAYA COMMUNICATIONS07007668MOTOR VEHICLE PBX SERVICE648.24
17231810/10/2007AVA02AVAYA COMMUNICATIONS07008970ADMINISTRATION BUILDING PBX5132.7
17231810/10/2007AVA02AVAYA COMMUNICATIONS07007667CULTURAL & HERITAGE PBX242.79
17231810/10/2007AVA02AVAYA COMMUNICATIONS07007666SOCIAL SERVICE ELIZABETH PBX5278.8
17231810/10/2007AVA02AVAYA COMMUNICATIONS07007273SOCIAL SERVICES PLAINFIELD PBX2950.8
17231810/10/2007AVA02AVAYA COMMUNICATIONS07005627PBX MAINTENANCE - ELECTION BD291.24
17231810/10/2007AVA02AVAYA COMMUNICATIONS07005278ADMINISTRATION BUILDING PBX8881.7
17231810/10/2007AVA02AVAYA COMMUNICATIONS07005314UC JAIL PBX SERVICE AGREEMENT2289.6
17260710/17/2007AVA02AVAYA COMMUNICATIONS07005277RUOTOLO BUILDING PBX SERVICE426.02
17260710/17/2007AVA02AVAYA COMMUNICATIONS07005939RUNNELLS HOSPITAL PBX SERVICE4930.6
17260710/17/2007AVA02AVAYA COMMUNICATIONS07009974RUOTOLO BUILDING PBX SERVICE2224.8
1692457/25/2007AVA02AVAYA COMMUNICATIONS07005277RUOTOLO BUILDING PBX SERVICE2650.8
1692457/25/2007AVA02AVAYA COMMUNICATIONS07005956PUBLIC SAFETY BLDG WESTFIELD3690.7
1692457/25/2007AVA02AVAYA COMMUNICATIONS06008158TDM PORTS 179235 (SWITCH ONLY)15836
17632912/5/2007AVA02AVAYA COMMUNICATIONS07005627PBX MAINTENANCE - ELECTION BD4.71
17632912/5/2007AVA02AVAYA COMMUNICATIONS07010280ELECTION BD PBX MAINTENANCE286.53
17430411/28/2007AVA02AVAYA COMMUNICATIONS07010943PUBLIC WORKS PBX MAINTENANCE9.21
17430411/28/2007AVA02AVAYA COMMUNICATIONS07011138PUBLIC WORKS PBX MAINTENANCE46.5
17430411/28/2007AVA02AVAYA COMMUNICATIONS07010943PUBLIC WORKS PBX MAINTENANCE55.71
17430411/28/2007AVA02AVAYA COMMUNICATIONS07010943PUBLIC WORKS PBX MAINTENANCE1427.1
17430411/28/2007AVA02AVAYA COMMUNICATIONS07010943PUBLIC WORKS PBX MAINTENANCE1473.6
17430411/28/2007AVA02AVAYA COMMUNICATIONS07005939RUNNELLS HOSPITAL PBX SERVICE5057.6
17384511/14/2007AVA02AVAYA COMMUNICATIONS07007273SOCIAL SERVICES PLAINFIELD PBX2879.2
17384511/14/2007AVA02AVAYA COMMUNICATIONS07007666SOCIAL SERVICE ELIZABETH PBX5278.8
17384511/14/2007AVA02AVAYA COMMUNICATIONS07007667CULTURAL & HERITAGE PBX242.79
17384511/14/2007AVA02AVAYA COMMUNICATIONS07007668MOTOR VEHICLE PBX SERVICE648.24
17671212/12/2007AVA02AVAYA COMMUNICATIONS07011706PBX MAINTENANCE FOR UC JAIL2289.6
17706412/19/2007AVA02AVAYA COMMUNICATIONS07012019PUBLIC SAFETY BLDG WESTFIELD63.54
17706412/19/2007AVA02AVAYA COMMUNICATIONS07005956PUBLIC SAFETY BLDG WESTFIELD3569
Sub Total for AVAYA COMMUNICATIONS = $169,65852 items3,263 average
17706512/19/2007AVI05AVIS SALES07012098QUOTE 12/5 MALCOLM VARLEY18989
17706512/19/2007AVI05AVIS SALES07012098QUOTE 12/5 MALCOLM VARLEY36961
17231910/10/2007AVI05AVIS SALES07009831QUOTE 9/20/07(MALCOLM VARLEY)18995
17231910/10/2007AVI05AVIS SALES07009832QUOTE 9/13/07(MALCOLM VARLEY)21500
Sub Total for AVIS SALES = $96,4454 items24,111 average
17295810/25/2007AVT00AVTECH INSTITUTE OF TECH0700762006 FAMT 2132134
1581931/17/2007AVT00AVTECH INSTITUTE OF TECH06009987CONTRACT 06-WAD-1091066.7
17706612/19/2007AVT00AVTECH INSTITUTE OF TECH0701044407 WDW 1441066.7
17706612/19/2007AVT00AVTECH INSTITUTE OF TECH0701047307 WDW 1271066.7
17706612/19/2007AVT00AVTECH INSTITUTE OF TECH0701047407 WDW 1281066.7
17706612/19/2007AVT00AVTECH INSTITUTE OF TECH0701081007 WDW 1511066.7
17384611/14/2007AVT00AVTECH INSTITUTE OF TECH0700762006 FAMT 2131066
17430511/28/2007AVT00AVTECH INSTITUTE OF TECH0701047407 WDW 1281066.7
17430511/28/2007AVT00AVTECH INSTITUTE OF TECH0701049707 WDW 1451066.7
17430511/28/2007AVT00AVTECH INSTITUTE OF TECH0701081007 WDW 1511066.7
17430511/28/2007AVT00AVTECH INSTITUTE OF TECH0701044407 WDW 1441066.7
17633012/5/2007AVT00AVTECH INSTITUTE OF TECH0701047307 WDW 1271066.7
Sub Total for AVTECH INSTITUTE OF TECH = $13,86712 items1,156 average
1580991/17/20071AZ01AZNAR~ MARIVIC06013582REIMBURSEMENT78
1654286/7/20071AZ01AZNAR~ MARIVIC07004893EMPLOYEE REIMBURSEMENT120
Sub Total for AZNAR~ MARIVIC = $1982 items99 average
1655096/7/2007BB00B & B PRESS07004917BLANKET PURCHASE ORDER29912
1628785/9/2007BB00B & B PRESS07003604PLAYGROUND MAP 22'' X 17''662.92
17355611/7/2007BB00B & B PRESS07008834BLANKET PURCHASE ORDER -26234
17261010/17/2007BB00B & B PRESS07008611QUOTE# 4106 BY: MARK234
1707738/29/2007BB00B & B PRESS07007730REP: MARK B.1170
1709559/5/2007BB00B & B PRESS07008461COURTESY CARDS680.27
1689727/18/2007BB00B & B PRESS07005425QUOTE# 3973 DATED 5/18/073124.7
1658586/13/2007BB00B & B PRESS07005575E#3974 BUSINESS CARDS289
Sub Total for B & B PRESS = $62,3078 items7,788 average
1717929/26/2007BBP01B & B PROPERTIES07009165BOND REFUND FOR PERMIT #355371868.8
Sub Total for B & B PROPERTIES = $1,8691 items1,869 average
17672212/12/2007BM01B & M CONSULTANTS0700904407 FAMT 1052134
Sub Total for B & M CONSULTANTS = $2,1341 items2,134 average
17672312/12/2007BM02B & M CONSULTANTS INC0700874906 WFNJ 106-MOD#1420
17672312/12/2007BM02B & M CONSULTANTS INC0700945307 CAV 1012970
17672312/12/2007BM02B & M CONSULTANTS INC0700904707 FAMT 1102134
17672312/12/2007BM02B & M CONSULTANTS INC0700840906 WDW 2103200
17672312/12/2007BM02B & M CONSULTANTS INC07006373CONTRACT 06-WFNJ-106 MOD#111674
17672312/12/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-111386.4
17672312/12/2007BM02B & M CONSULTANTS INC0701080607 FAMA 1191066
17672312/12/2007BM02B & M CONSULTANTS INC0700874906 WFNJ 106-MOD#13360
17634112/5/2007BM02B & M CONSULTANTS INC0700655806-FAMT-1911066
17634112/5/2007BM02B & M CONSULTANTS INC0700915007 WAD 1081066.7
17707312/19/2007BM02B & M CONSULTANTS INC0700945407 FAMT 1111024
17707312/19/2007BM02B & M CONSULTANTS INC0701121807 WDW 1663200
17707312/19/2007BM02B & M CONSULTANTS INC0700988607 FAMA 1091067
17707312/19/2007BM02B & M CONSULTANTS INC0700658306 FAMA 1232133.3
17707312/19/2007BM02B & M CONSULTANTS INC0701046907 FAMT 1181067
17431211/28/2007BM02B & M CONSULTANTS INC0700840707 WDW 1023200
17204410/3/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1066300
17204410/3/2007BM02B & M CONSULTANTS INC07006373CONTRACT 06-WFNJ-106 MOD#13360
17204410/3/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1066300
17204410/3/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1062790
17204410/3/2007BM02B & M CONSULTANTS INC06011909CONTRACT 06-WFNJ-107979
17204410/3/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-111289.8
17204410/3/2007BM02B & M CONSULTANTS INC06011909CONTRACT 06-WFNJ-1074080
17204410/3/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-106120
17204410/3/2007BM02B & M CONSULTANTS INC06011909CONTRACT 06-WFNJ-1074080
17204410/3/2007BM02B & M CONSULTANTS INC06011909CONTRACT 06-WFNJ-107734.4
1714549/19/2007BM02B & M CONSULTANTS INC07002890CONTRACT 06-WDW-151384
1714549/19/2007BM02B & M CONSULTANTS INC0700720406 FAMT 2085376
1714549/19/2007BM02B & M CONSULTANTS INC0700658306 FAMA 1231066.7
17232710/10/2007BM02B & M CONSULTANTS INC07003230CONTRACT# 06-FAMT-1533200
17296610/25/2007BM02B & M CONSULTANTS INC0700904507 FAMT 1073200
17296610/25/2007BM02B & M CONSULTANTS INC07003414CONTRACT# 06-FAMT-1634266
17296610/25/2007BM02B & M CONSULTANTS INC0700641406 FAMT 177384
17296610/25/2007BM02B & M CONSULTANTS INC0700655806-FAMT-1911067
17330011/1/2007BM02B & M CONSULTANTS INC07006216CONTRACT# 06-FAMA-1212133
17330011/1/2007BM02B & M CONSULTANTS INC0700880507 WAD 1022376
17330011/1/2007BM02B & M CONSULTANTS INC0700880307 WAD 1041066.7
17330011/1/2007BM02B & M CONSULTANTS INC07006309CONTRACT 06-WAD-157800
1662326/20/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-111386.4
1662326/20/2007BM02B & M CONSULTANTS INC07003414CONTRACT# 06-FAMT-1632134
1662326/20/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1065148
1662326/20/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1063780
1662326/20/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-111966
1662326/20/2007BM02B & M CONSULTANTS INC06011909CONTRACT 06-WFNJ-1077344
1662326/20/2007BM02B & M CONSULTANTS INC06011909CONTRACT 06-WFNJ-107489.6
1662326/20/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-1112782.1
1689747/18/2007BM02B & M CONSULTANTS INC07006216CONTRACT# 06-FAMA-1211067
1689747/18/2007BM02B & M CONSULTANTS INC0700639506 FAMT 1834268
1689747/18/2007BM02B & M CONSULTANTS INC07006218CONTRACT# 06-WDW-1872133.3
1689747/18/2007BM02B & M CONSULTANTS INC07005060CONTRACT 06-FAMA-117576
1689747/18/2007BM02B & M CONSULTANTS INC07004625CONTRACT 06-FAMT-1704992
1689747/18/2007BM02B & M CONSULTANTS INC07003511CONTRACT 06-FAMT-1682273.3
1689747/18/2007BM02B & M CONSULTANTS INC07006219CONTRACT# 06-WDW-1851066.7
1685517/3/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-1112782.1
1685517/3/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1062550
1685517/3/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-1112511.6
1685517/3/2007BM02B & M CONSULTANTS INC06011909CONTRACT 06-WFNJ-1077344
1685517/3/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1065148
1699288/8/2007BM02B & M CONSULTANTS INC07003413CONTRACT# 06-WDW-1544000
1699288/8/2007BM02B & M CONSULTANTS INC0700637906 WAD 1643200
1699288/8/2007BM02B & M CONSULTANTS INC0700655906 FAMT 1923200
1699288/8/2007BM02B & M CONSULTANTS INC0700639506 FAMT 1832132
1699288/8/2007BM02B & M CONSULTANTS INC0700659306-FAMA-1223200
1699288/8/2007BM02B & M CONSULTANTS INC07006309CONTRACT 06-WAD-1573200
1699288/8/2007BM02B & M CONSULTANTS INC07006217CONTRACT# 06-WAD-156608
1699288/8/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-1112782.1
1699288/8/2007BM02B & M CONSULTANTS INC07006218CONTRACT# 06-WDW-1871066.7
1701638/15/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1063840
1701638/15/2007BM02B & M CONSULTANTS INC0700655806-FAMT-1911067
1701638/15/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1065148
1701638/15/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-111289.8
1701638/15/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-1112221.8
1701638/15/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-1111159.2
1701638/15/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-111579.6
1701638/15/2007BM02B & M CONSULTANTS INC06011909CONTRACT 06-WFNJ-1077344
1701638/15/2007BM02B & M CONSULTANTS INC06011909CONTRACT 06-WFNJ-107734.4
1701638/15/2007BM02B & M CONSULTANTS INC07004625CONTRACT 06-FAMT-170800
1704528/22/2007BM02B & M CONSULTANTS INC0700789406 WAD 173-RESET3100
1628815/9/2007BM02B & M CONSULTANTS INC07003511CONTRACT 06-FAMT-168826.66
1628815/9/2007BM02B & M CONSULTANTS INC07002911CONTRACT 06-FAMA-109800
1628815/9/2007BM02B & M CONSULTANTS INC06012176CONTRACT 06-WDW-1401066.7
1646235/16/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-1111159.2
1646235/16/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1062430
1646235/16/2007BM02B & M CONSULTANTS INC07003230CONTRACT# 06-FAMT-1537712
1655146/7/2007BM02B & M CONSULTANTS INC06012176CONTRACT 06-WDW-140800
1655146/7/2007BM02B & M CONSULTANTS INC06012582CONTRACT 06-WDW-1411066.7
1618104/18/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1061650
1618104/18/2007BM02B & M CONSULTANTS INC06011909CONTRACT 06-WFNJ-1077344
1618104/18/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-111483
1618104/18/2007BM02B & M CONSULTANTS INC06011909CONTRACT 06-WFNJ-1077344
1618104/18/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-1112782.1
1618104/18/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1065148
1618104/18/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1065148
1618104/18/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-1112782.1
1581981/17/2007BM02B & M CONSULTANTS INC06008709 CONTRACT 05-WAD-147800
1581981/17/2007BM02B & M CONSULTANTS INC06010525 CONTRACT# 06-FAMT-119800
1581981/17/2007BM02B & M CONSULTANTS INC06007116 CONTRACT 05-FAMT-1901397
1581981/17/2007BM02B & M CONSULTANTS INC06006151 CONTRACT 05-FAMT-182341
1581981/17/2007BM02B & M CONSULTANTS INC06010885 CONTRACT 06-FAMT-123640
1577821/10/2007BM02B & M CONSULTANTS INC06012170CONTRACT 06-FAMT-1332376
1577821/10/2007BM02B & M CONSULTANTS INC06012168CONTRACT 06-FAMT-1342134
1577821/10/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1063960
1577821/10/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-111966
1577821/10/2007BM02B & M CONSULTANTS INC06011909CONTRACT 06-WFNJ-107489.6
1590012/7/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1066060
1590012/7/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-1113284.4
1587202/1/2007BM02B & M CONSULTANTS INC06009634CONTRACT 06-FAMT-104800
1609443/28/2007BM02B & M CONSULTANTS INC06009248CONTRACT 06-WDW-102800
1609443/28/2007BM02B & M CONSULTANTS INC06011910CONTRACT 06-WFNJ-1111932
1609443/28/2007BM02B & M CONSULTANTS INC06011911CONTRACT 06-WFNJ-1062040
1609443/28/2007BM02B & M CONSULTANTS INC06012176CONTRACT 06-WDW-1401066.7
1609443/28/2007BM02B & M CONSULTANTS INC06012176CONTRACT 06-WDW-1401066.7
1592792/13/2007BM02B & M CONSULTANTS INC06012582CONTRACT 06-WDW-1411066.7
1592792/13/2007BM02B & M CONSULTANTS INC06012582CONTRACT 06-WDW-1411066.7
Sub Total for B & M CONSULTANTS INC = $284,431114 items2,495 average
1584511/24/2007BJM00B J & M AUTO INC.07000027Wheel Chair Lift repair204
Sub Total for B J & M AUTO INC. = $2041 items204 average
1609483/28/2007BSP00B SPINNER ASSOCIATES CSR'S07002318TRANSCRIPTS415
1624845/2/2007BSP00B SPINNER ASSOCIATES CSR'S07004203TRANSCRIPTS235
1692537/25/2007BSP00B SPINNER ASSOCIATES CSR'S07006874TRANSCRIPT330
17330411/1/2007BSP00B SPINNER ASSOCIATES CSR'S07009984TRANSCRIPT235
1707788/29/2007BSP00B SPINNER ASSOCIATES CSR'S07008200TRANSCRIPT235
17672512/12/2007BSP00B SPINNER ASSOCIATES CSR'S07011384TRANSCRIPT240
Sub Total for B SPINNER ASSOCIATES CSR'S = $1,6906 items282 average
17671912/12/2007BG00B&G ELEVATOR INC07008666ELEVATOR MAINTENANCE& REPAIR1136.5
17671912/12/2007BG00B&G ELEVATOR INC07008666ELEVATOR MAINTENANCE& REPAIR8286.6
17431011/28/2007BG00B&G ELEVATOR INC07008666ELEVATOR MAINTENANCE& REPAIR1087.5
17385311/14/2007BG00B&G ELEVATOR INC07008666ELEVATOR MAINTENANCE& REPAIR17280
17740112/27/2007BG00B&G ELEVATOR INC07008666ELEVATOR MAINTENANCE& REPAIR976
1711639/12/2007BG00B&G ELEVATOR INC07008666ELEVATOR MAINTENANCE& REPAIR17280
17204210/3/2007BG00B&G ELEVATOR INC07008666ELEVATOR MAINTENANCE& REPAIR17280
17261310/17/2007BG00B&G ELEVATOR INC07001660ELEVATOR MAINTENANCE880
17261310/17/2007BG00B&G ELEVATOR INC07008666ELEVATOR MAINTENANCE& REPAIR4214.5
17261310/17/2007BG00B&G ELEVATOR INC07008257ELEVATOR MAINTENANCE &512.4
17261310/17/2007BG00B&G ELEVATOR INC07008666ELEVATOR MAINTENANCE& REPAIR17280
1685497/3/2007BG00B&G ELEVATOR INC07005477ELEVATOR MAINTENANCE & REPAIR250
1612154/3/2007BG00B&G ELEVATOR INC07001660ELEVATOR MAINTENANCE17280
1655136/7/2007BG00B&G ELEVATOR INC07005477ELEVATOR MAINTENANCE & REPAIR19065
1628795/9/2007BG00B&G ELEVATOR INC07001660ELEVATOR MAINTENANCE17280
1628795/9/2007BG00B&G ELEVATOR INC07004445TROUBLE SHOOT CAR #1 SHUT DWN250
1603393/14/2007BG00B&G ELEVATOR INC07002172ELEVATOR MAINTENANCE & REPAIR17280
1603393/14/2007BG00B&G ELEVATOR INC07002281ELEVATOR #1 TEMPORARY REPAIR187.5
1595482/21/2007BG00B&G ELEVATOR INC06009619ELEVATOR MAINTENANCE3780
1597602/28/2007BG00B&G ELEVATOR INC07001660ELEVATOR MAINTENANCE34560
1587192/1/2007BG00B&G ELEVATOR INC06013853LABOR & PARTS: ELEVATOR#1466.16
1587192/1/2007BG00B&G ELEVATOR INC06013853LABOR & PARTS: ELEVATOR#11533.8
1587192/1/2007BG00B&G ELEVATOR INC06013751PERFORM FULL LOAD TEST ON NO.12180
Sub Total for B&G ELEVATOR INC = $200,32623 items8,710 average
1581001/17/20071BA02BACHISON GREGORY07000423MILEAGE REIMBURSEMENT113.47
1599493/7/20071BA02BACHISON GREGORY07001814MILEAGE REIMBURSEMENT248.88
1620304/25/20071BA02BACHISON GREGORY07004071MILEAGE REIMBURSEMENT205.16
1698688/8/20071BA02BACHISON GREGORY07007732MILEAGE REIMBURSEMENT31.52
1717269/26/20071BA02BACHISON GREGORY07009362MILEAGE REIMBURSEMENT100.88
17732212/27/20071BA02BACHISON GREGORY07012364MILEAGE REIMBURSEMENT151.32
Sub Total for BACHISON GREGORY = $8516 items142 average
1717899/26/2007BAD00BADGE COMPANY OF NJ07008057BADGES426.6
17295910/25/2007BAD00BADGE COMPANY OF NJ07009033BADGES880
1701538/15/2007BAD00BADGE COMPANY OF NJ07005428DUTY WALLET W/ BADGE CUT OUT53.5
1615064/11/2007BAD00BADGE COMPANY OF NJ07001588BADGE/CASE99.5
1609413/28/2007BAD00BADGE COMPANY OF NJ06013228CO BADGE AND CASE118
1587122/1/2007BAD00BADGE COMPANY OF NJ06013537I.D. BADGES477.2
Sub Total for BADGE COMPANY OF NJ = $2,0556 items342 average
1704448/22/2007BAG01BAG FACTORY THE07008175BAGS FOR HAZMAT RESPONSES419.4
Sub Total for BAG FACTORY THE = $4191 items419 average
1618014/18/2007BAG05BAGEL CHATEAU OF WESTFIELD07002202FOOD165.8
17384711/14/2007BAG05BAGEL CHATEAU OF WESTFIELD07009196CATERING168.1
Sub Total for BAGEL CHATEAU OF WESTFIELD = $3342 items167 average
1618024/18/2007BAG06BAGHAL~ TAREQ A DR07000674BLANKET: ON CALL MEDICAL522.5
1612094/3/2007BAG06BAGHAL~ TAREQ A DR07000674BLANKET: ON CALL MEDICAL570
1646175/16/2007BAG06BAGHAL~ TAREQ A DR07000674BLANKET: ON CALL MEDICAL534.38
1652085/30/2007BAG06BAGHAL~ TAREQ A DR07000674BLANKET: ON CALL MEDICAL546.25
1587132/1/2007BAG06BAGHAL~ TAREQ A DR07000674BLANKET: ON CALL MEDICAL2113.8
1577761/10/2007BAG06BAGHAL~ TAREQ A DR06007542MEDICAL SERVICES: ON CALL1662.5
1699218/8/2007BAG06BAGHAL~ TAREQ A DR07000674BLANKET: ON CALL MEDICAL166.87
1699218/8/2007BAG06BAGHAL~ TAREQ A DR07002817BLANKET: ON CALL MEDICAL937.51
1689717/18/2007BAG06BAGHAL~ TAREQ A DR07000674BLANKET: ON CALL MEDICAL546.25
Sub Total for BAGHAL~ TAREQ A DR = $7,6009 items844 average
17420011/28/20071BA04BAIAMONTE GIOVANNI070113422007 SHOE REIMBURSEMENT100
Sub Total for BAIAMONTE GIOVANNI = $1001 items100 average
1618034/18/2007BAI04BAILEY PACKAGING COMPANY INC070029215 GAL. BLACK STEEL PAILS1142.1
Sub Total for BAILEY PACKAGING COMPANY INC = $1,1421 items1,142 average
1620314/25/20071BA07BAKER EDWARD07004134MEAL MONEY (JAN - MARCH~ 2007)68
17253810/17/20071BA07BAKER EDWARD07010088REIMBURSEMENT FOR WORK BOOTS69.99
Sub Total for BAKER EDWARD = $1382 items69 average
1686817/11/20071BA08BAKER JAMES07006991WORK RELATED TRAVEL232.03
1576791/10/20071BA08BAKER JAMES06013775TRAVEL EXPENSES299.96
17732312/27/20071BA08BAKER JAMES07012264TRAVEL REIMBURSEMENTS210.62
Sub Total for BAKER JAMES = $7433 items248 average
1577771/10/2007BAK07BAKER RUTH I06013782GENERAL ELECTION 200612.5
Sub Total for BAKER RUTH I = $131 items13 average
1713919/19/20071BA51BALANDINA MAYA07008985EMPLOYEE EXPENSE REIMBURSEMENT230.97
1713919/19/20071BA51BALANDINA MAYA07009063EMPLOYEE EXPENSE REIMBURSEMENT26.19
Sub Total for BALANDINA MAYA = $2572 items129 average
1589272/7/20071BA11BALASCIO KATHLEEN07001109EMPLOYEE REIMBURSEMENT100
1589272/7/20071BA11BALASCIO KATHLEEN07001109EMPLOYEE REIMBURSEMENT27.83
1589272/7/20071BA11BALASCIO KATHLEEN07001109EMPLOYEE REIMBURSEMENT108.22
Sub Total for BALASCIO KATHLEEN = $2363 items79 average
1645555/16/20071BA13BALDASARRE BARBARA07004530EMPLOYEE REIMBURSEMENT374
1695438/1/20071BA13BALDASARRE BARBARA07006979EMPLOYEE REIMBURSEMENT54.5
1695438/1/20071BA13BALDASARRE BARBARA07006979EMPLOYEE REIMBURSEMENT0.75
Sub Total for BALDASARRE BARBARA = $4293 items143 average
1581951/17/2007BAL12BALLY'S HOTEL CASINO06012427RECAP FOR BALLYS AC 2006624
1600023/7/2007BAL12BALLY'S HOTEL CASINO07001181LODGING/NJRPA CONVENTION1024
Sub Total for BALLY'S HOTEL CASINO = $1,6482 items824 average
1581941/17/2007BAL11BALLYS PARK PLACE06012139LODGING/HOTEL CONFERENCE624
17329111/1/2007BAL11BALLYS PARK PLACE070080372007 LEAGUE OF MUNICPALITIES158
17329111/1/2007BAL11BALLYS PARK PLACE070080372007 LEAGUE OF MUNICPALITIES316
17329111/1/2007BAL11BALLYS PARK PLACE070080372007 LEAGUE OF MUNICPALITIES632
Sub Total for BALLYS PARK PLACE = $1,7304 items433 average
1658566/13/2007BAL18BALSAMELLO JASON07005644REIMBURSEMENT FOR REFRESHMENT60.21
Sub Total for BALSAMELLO JASON = $601 items60 average
17288510/25/20071BA47BAMRICK JOSEPH070105162007 MEAL REIMBURSEMENT25.5
1581011/17/20071BA47BAMRICK JOSEPH07000422SHOE REIMBURSEMENT94
Sub Total for BAMRICK JOSEPH = $1202 items60 average
1648095/23/20071BA14BANEK ROXANN07005202EXTRADITION REMIMBUSMENT546.59
1620324/25/20071BA14BANEK ROXANN07003869SCHOOL BOARD ELECTION 4/17/0750
1657696/13/20071BA14BANEK ROXANN07005700PRIMARY ELECTION 06/05/0750
17374211/14/20071BA14BANEK ROXANN07010206GENERAL ELECTION - 11-06-0750
17374211/14/20071BA14BANEK ROXANN07010905EXTRADATION REIMBURSMENT484.56
Sub Total for BANEK ROXANN = $1,1815 items236 average
17412911/20/2007BAN13BANGIN' BAGELS07010635CATERING SERVICES47.32
1666176/27/2007BAN13BANGIN' BAGELS07006089CATERING SERVICES102.41
1700078/8/2007BAN13BANGIN' BAGELS07004760CATERING SERVICES/MEETING23.59
17274310/17/2007BAN13BANGIN' BAGELS07008253CATERING SERVICES/MEETING19.99
1619054/18/2007BAN13BANGIN' BAGELS07003390CATERING SERVICES/MEETING23.59
1610353/28/2007BAN13BANGIN' BAGELS07002568REFRESHMENTS FOR MEETING87.96
Sub Total for BANGIN' BAGELS = $3056 items51 average
1648785/23/2007BAN08BANNWORTH FUNERAL HOME07004540FUNERAL SERVICES1550
17232110/10/2007BAN08BANNWORTH FUNERAL HOME07009489FUNERAL SERVICES FOR1550
17633212/5/2007BAN08BANNWORTH FUNERAL HOME07010672FUNERAL SERVICES FOR1550
17706712/19/2007BAN08BANNWORTH FUNERAL HOME07011162FUNERAL SERVICES FOR1550
Sub Total for BANNWORTH FUNERAL HOME = $6,2004 items1,550 average
1711619/12/2007BAR54BARBARA KARNES BOOKS~ INC07004728BOOKLET: ''THE FINAL ACT OF105
Sub Total for BARBARA KARNES BOOKS~ INC = $1051 items105 average
1687527/11/2007BAR46BARBARAS CERAMICALLY YOURS07002629INSTRUCTOR52.62
1687527/11/2007BAR46BARBARAS CERAMICALLY YOURS07002629INSTRUCTOR263.13
1618044/18/2007BAR46BARBARAS CERAMICALLY YOURS07002629INSTRUCTOR52.62
1618044/18/2007BAR46BARBARAS CERAMICALLY YOURS07002629INSTRUCTOR263.13
17384811/14/2007BAR46BARBARAS CERAMICALLY YOURS07002629INSTRUCTOR52.62
17384811/14/2007BAR46BARBARAS CERAMICALLY YOURS07002629INSTRUCTOR263.13
Sub Total for BARBARAS CERAMICALLY YOURS = $9476 items158 average
17203910/3/2007BAR35BARCLAY BRAND FERDON07008849PALLET TRUCK3758
Sub Total for BARCLAY BRAND FERDON = $3,7581 items3,758 average
1704458/22/2007BAR04BARCO PRODUCTS COMPANY07007040BENCH~ 4 FT~ WHITE~ #02CN1046493
17406811/20/2007BAR04BARCO PRODUCTS COMPANY07010275BENCH~ 4 FT~ WHITE~ #02CN1046493
Sub Total for BARCO PRODUCTS COMPANY = $9862 items493 average
17664412/12/20071BA50BARDEN JAMES JR07011489MEAL REIMBURSEMENT25.5
Sub Total for BARDEN JAMES JR = $261 items26 average
1664436/27/20071BA48BARIS RACHEL07006328SHOES/CLOTHING REIMBURSEMENT200
Sub Total for BARIS RACHEL = $2001 items200 average
1661566/20/20071BA52BARKER ROBERT07005745PRIMARY ELECTION 06-05-07125
1684987/3/20071BA52BARKER ROBERT07006548EMPLOYEE EXPENSE REIMBURSEMENT96.19
17226810/10/20071BA52BARKER ROBERT07009141EMPLOYEE EXPENSE REIMBURSEMENT145.4
1620344/25/20071BA52BARKER ROBERT07003823SCHOOL BOARD ELECTION 4/17/07125
17699612/19/20071BA52BARKER ROBERT07011478EMPLOYEE EXPENSE REIMBURSEMENT189.76
17420211/28/20071BA52BARKER ROBERT07010180GENERAL ELECTION - 11/06/07125
Sub Total for BARKER ROBERT = $8066 items134 average
1696298/1/2007BAR09BARLOTTA STEVEN07005767ENTERTAINMENT4000
Sub Total for BARLOTTA STEVEN = $4,0001 items4,000 average
1704468/22/2007BAR52BARNERT MEMORIAL HOSPITAL C07007504INMATES MEDICAL EXPENSES30128
Sub Total for BARNERT MEMORIAL HOSPITAL C = $30,1281 items30,128 average
17232210/10/2007BAR10BARNES & NOBLE07007124BLANKET PURCHASE ORDER339
17296110/25/2007BAR37BARNES & NOBLE07003430EDUCATIONAL PUBLICATIONS325.05
1655026/7/2007BAR10BARNES & NOBLE0700518530 PAPERBACK BOOKS ''THE PACT''336
17430611/28/2007BAR10BARNES & NOBLE07007124BLANKET PURCHASE ORDER199
Sub Total for BARNES & NOBLE = $1,1994 items300 average
1645565/16/20071BA24BARNES COUREENA07004531EMPLOYEE REIMBURSEMENT187
Sub Total for BARNES COUREENA = $1871 items187 average
1699228/8/2007BAR58BARNETT ROSE07008058PRIMARY ELECTION 6/5/0750
Sub Total for BARNETT ROSE = $501 items50 average
1589962/7/2007BAR12BARNETT TOOL SUPPLY COMPAN07000307HAND TOOLS550
Sub Total for BARNETT TOOL SUPPLY COMPAN = $5501 items550 average
1602613/14/20071BA59BARNWELL HARVEY A07001379EMPLOYEE REIMBURSEMENT15.15
Sub Total for BARNWELL HARVEY A = $151 items15 average
1621844/25/2007BAR33BARON DOUGLAS07003580WORKSHOP LEADER FOR THE UNION400
Sub Total for BARON DOUGLAS = $4001 items400 average
17664312/12/20071BA41BARR JEFFREY07012065SHOES REIMBURSEMENT100
Sub Total for BARR JEFFREY = $1001 items100 average
17374311/14/20071BA78BARR~ JAMES07010284WORK BOOT REIMBURSEMENT (2007)69.99
17732412/27/20071BA78BARR~ JAMES07012181REIMBURSEMENT68.38
Sub Total for BARR~ JAMES = $1382 items69 average
1627775/9/20071BA61BARRETT LEADORA07003014EMPLOYEE REIMBURSEMENT30
Sub Total for BARRETT LEADORA = $301 items30 average
1617534/18/20071BA67BARRUECO NEELIE07003700Mileage reimbursement119.12
1583761/24/20071BA67BARRUECO NEELIE07000379Mileage reimbursement12.46
1700988/15/20071BA67BARRUECO NEELIE07008160Mileage reimbursement123.61
1684997/3/20071BA67BARRUECO NEELIE07006508Mileage reimbursement46.075
Sub Total for BARRUECO NEELIE = $3014 items75 average
1655056/7/2007BAR57BARRY ALLISON07005487FIRST PLACE AWARD WINNER75
Sub Total for BARRY ALLISON = $751 items75 average
1655046/7/2007BAR41BARRY DONNA M07004933SANE~ APRIL 2007310
1655046/7/2007BAR41BARRY DONNA M07004933SANE~ APRIL 200750
1624755/2/2007BAR41BARRY DONNA M07004081SANE~ MARCH 20077.5
1624755/2/2007BAR41BARRY DONNA M07004081SANE~ MARCH 200752.5
1587142/1/2007BAR41BARRY DONNA M07000295SANE~ DECEMBER 20067.5
1587142/1/2007BAR41BARRY DONNA M07000295SANE~ DECEMBER 200652.5
1577781/10/2007BAR41BARRY DONNA M06013461SANE~ NOVEMBER 200625
1577781/10/2007BAR41BARRY DONNA M06013461SANE~ NOVEMBER 2006135
1609423/28/2007BAR41BARRY DONNA M07002647SANE~ FEBRUARY 20073
1609423/28/2007BAR41BARRY DONNA M07002647SANE~ FEBRUARY 200741
1597572/28/2007BAR41BARRY DONNA M07001538SANE~ JANUARY 200743
1597572/28/2007BAR41BARRY DONNA M07001538SANE~ JANUARY 2007117
1664946/27/2007BAR41BARRY DONNA M07006100SANE~ MAY 200750
1664946/27/2007BAR41BARRY DONNA M07006100SANE~ MAY 2007310
1696308/1/2007BAR41BARRY DONNA M07007134SANE~ JUNE 200722.5
1696308/1/2007BAR41BARRY DONNA M07007134SANE~ JUNE 200737.5
17355411/7/2007BAR41BARRY DONNA M07010296SANE~ SEPTEMBER 200760
17204010/3/2007BAR41BARRY DONNA M07009074SANE~ AUGUST 200742
17204010/3/2007BAR41BARRY DONNA M07009074SANE~ AUGUST 200718
1707728/29/2007BAR41BARRY DONNA M07008189SANE~ JULY 200755.5
1707728/29/2007BAR41BARRY DONNA M07008189SANE~ JULY 20074.5
17430811/28/2007BAR41BARRY DONNA M07011169SANE~ OCTOBER 200721
17430811/28/2007BAR41BARRY DONNA M07011169SANE~ OCTOBER 200735
Sub Total for BARRY DONNA M = $1,50023 items65 average
1652105/30/2007BAR56BARRY KAREN07004757PARKS & RECREATION REFUND169
Sub Total for BARRY KAREN = $1691 items169 average
1648795/23/2007BAR27BARTELS GARDEN SUPPLIES07000236HORTICULTURE SUPPLIES58.5
1648795/23/2007BAR27BARTELS GARDEN SUPPLIES07001042BAGS OF CORN465
1648795/23/2007BAR27BARTELS GARDEN SUPPLIES07004928STONE850
1655036/7/2007BAR27BARTELS GARDEN SUPPLIES07000236HORTICULTURE SUPPLIES163.2
1652095/30/2007BAR27BARTELS GARDEN SUPPLIES07000236HORTICULTURE SUPPLIES19.96
1652095/30/2007BAR27BARTELS GARDEN SUPPLIES07004151SOD150
17296010/25/2007BAR27BARTELS GARDEN SUPPLIES07000236HORTICULTURE SUPPLIES30
17329211/1/2007BAR27BARTELS GARDEN SUPPLIES07000236HORTICULTURE SUPPLIES133.5
17232310/10/2007BAR27BARTELS GARDEN SUPPLIES07000236HORTICULTURE SUPPLIES312.07
1701548/15/2007BAR27BARTELS GARDEN SUPPLIES07006543PAVERS2570
1701548/15/2007BAR27BARTELS GARDEN SUPPLIES07000236HORTICULTURE SUPPLIES14
1687517/11/2007BAR27BARTELS GARDEN SUPPLIES07000236HORTICULTURE SUPPLIES17.85
1687517/11/2007BAR27BARTELS GARDEN SUPPLIES07004151SOD750
17430711/28/2007BAR27BARTELS GARDEN SUPPLIES07010757SANDALWOOD PAVERS832.32
17633312/5/2007BAR27BARTELS GARDEN SUPPLIES07004151SOD1050
17671412/12/2007BAR27BARTELS GARDEN SUPPLIES07010173HORTICULTURE SUPPLIES363.44
17706812/19/2007BAR27BARTELS GARDEN SUPPLIES07010173HORTICULTURE SUPPLIES36.56
17706812/19/2007BAR27BARTELS GARDEN SUPPLIES07000236HORTICULTURE SUPPLIES23.44
Sub Total for BARTELS GARDEN SUPPLIES = $7,84018 items436 average
1701558/15/2007BAS02BASIC AMERICAN METAL PRODUC07006446BEDS: LONG8793.6
1701558/15/2007BAS02BASIC AMERICAN METAL PRODUC07006372MATTRESS: 84'' PRESSURE MANAGE-629.58
1701558/15/2007BAS02BASIC AMERICAN METAL PRODUC07006372MATTRESS: 84'' PRESSURE MANAGE-1526.4
1701558/15/2007BAS02BASIC AMERICAN METAL PRODUC07004995PARTS TO REPAIR SIMMONS BEDS663.9
1717909/26/2007BAS02BASIC AMERICAN METAL PRODUC07007733GROUNDED POWER CORD768.48
1717909/26/2007BAS02BASIC AMERICAN METAL PRODUC07008321PARTS TO REPAIR SIMMONS BEDS235
1655066/7/2007BAS02BASIC AMERICAN METAL PRODUC07003972SIMMONS BEDS~ EZLOK 80'' WALL330
1600033/7/2007BAS02BASIC AMERICAN METAL PRODUC07001270PARTS TO REPAIR SIMMONS BEDS239.55
Sub Total for BASIC AMERICAN METAL PRODUC = $13,1878 items1,648 average
1709529/5/2007BAS08BASIC~ LTD07008147EVIDENCE BAGS625
Sub Total for BASIC~ LTD = $6251 items625 average
17288610/25/20071BA55BASTARDI LAWRENCE070105132007 MEAL REIMBURSEMENT17
1581021/17/20071BA55BASTARDI LAWRENCE07000104SHOE REIMBURSEMENT - 2006100
1583751/24/20071BA55BASTARDI LAWRENCE07000334SHOE REIMBURSEMENT - 2007100
Sub Total for BASTARDI LAWRENCE = $2173 items72 average
1661556/20/20071BA32BATES JR CLARENCE07005534MEAL ALLOWANCE76.5
Sub Total for BATES JR CLARENCE = $771 items77 average
1605673/21/20071BA53BATES KEITH L SR07002427WORK BOOT REIMBURSEMENT (2007)150
1620354/25/20071BA53BATES KEITH L SR07003665MEAL MONEY (JAN - MARCH~ 2007)51
Sub Total for BATES KEITH L SR = $2012 items101 average
1700998/15/20071BA73BATIQUIN MA CATHERINE07008008EMPLOYEE REIMBURSEMENT79.99
Sub Total for BATIQUIN MA CATHERINE = $801 items80 average
1685437/3/2007BAT11BATTERY ZONE INC07002862BATTERIES615
1709539/5/2007BAT11BATTERY ZONE INC07002862BATTERIES593.5
1624765/2/2007BAT11BATTERY ZONE INC07002862BATTERIES466.5
1612104/3/2007BAT11BATTERY ZONE INC07002862BATTERIES923
1655076/7/2007BAT11BATTERY ZONE INC07002862BATTERIES897.5
1646185/16/2007BAT11BATTERY ZONE INC07002862BATTERIES60
1603353/14/2007BAT11BATTERY ZONE INC06010668RADIO BATTERIES274.65
1603353/14/2007BAT11BATTERY ZONE INC07002054RECHARGEABLE BATTERIES337.35
1600043/7/2007BAT11BATTERY ZONE INC06010668RADIO BATTERIES356.25
1587152/1/2007BAT11BATTERY ZONE INC06007719BATTERIES58.9
1587152/1/2007BAT11BATTERY ZONE INC06010668RADIO BATTERIES1369.1
17706912/19/2007BAT11BATTERY ZONE INC07002862BATTERIES563
17706912/19/2007BAT11BATTERY ZONE INC07012020RADIO BATTERIES905
17671512/12/2007BAT11BATTERY ZONE INC07002862BATTERIES881.5
Sub Total for BATTERY ZONE INC = $8,30114 items593 average
1584481/24/2007BAU01BAUDVILLE06010992QUOTE# 560504 DATED 10/3/06967.5
Sub Total for BAUDVILLE = $9681 items968 average
1648105/23/20071BA49BAUMAN TAMARA07004251MILEAGE REIMBURSEMENT23.3
1648105/23/20071BA49BAUMAN TAMARA07004251MILEAGE REIMBURSEMENT12.25
1624065/2/20071BA49BAUMAN TAMARA07004249MILEAGE REIMBURSEMENT35
1624065/2/20071BA49BAUMAN TAMARA07004249MILEAGE REIMBURSEMENT66.6
1620334/25/20071BA49BAUMAN TAMARA07004248MILEAGE83.39
1620334/25/20071BA49BAUMAN TAMARA07004248MILEAGE36.32
17323811/1/20071BA49BAUMAN TAMARA07010693MILEAGE REIMBURSEMENT132.48
17323811/1/20071BA49BAUMAN TAMARA07010693MILEAGE REIMBURSEMENT247.27
17323811/1/20071BA49BAUMAN TAMARA07010694MILEAGE REIMBURSEMENT41.13
17323811/1/20071BA49BAUMAN TAMARA07010694MILEAGE REIMBURSEMENT76.75
17420111/28/20071BA49BAUMAN TAMARA07011035MILEAGE34.74
17420111/28/20071BA49BAUMAN TAMARA07011035MILEAGE25.28
Sub Total for BAUMAN TAMARA = $81512 items68 average
17430911/28/2007BAY02BAYWAY LUMBER07007671HARDWARE/SUPPLIES114.72
17430911/28/2007BAY02BAYWAY LUMBER07008872LUMBER & ASSOCIATED MATERIALS336
17633412/5/2007BAY02BAYWAY LUMBER07010257BLANKET FOR LUMBER111.42
17633412/5/2007BAY02BAYWAY LUMBER07001186TOOLS & SUPPLIES76.53
17633412/5/2007BAY02BAYWAY LUMBER07008422LUMBER & ASSOCIATED MATERIALS78.73
17384911/14/2007BAY02BAYWAY LUMBER07001186TOOLS & SUPPLIES109.74
17384911/14/2007BAY02BAYWAY LUMBER07007671HARDWARE/SUPPLIES210.22
17384911/14/2007BAY02BAYWAY LUMBER07008422LUMBER & ASSOCIATED MATERIALS216.6
17406911/20/2007BAY02BAYWAY LUMBER07010257BLANKET FOR LUMBER65.28
17707012/19/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO4120.6
17707012/19/2007BAY02BAYWAY LUMBER07007671HARDWARE/SUPPLIES130.73
17707012/19/2007BAY02BAYWAY LUMBER07008422LUMBER & ASSOCIATED MATERIALS1066.8
17707012/19/2007BAY02BAYWAY LUMBER07008872LUMBER & ASSOCIATED MATERIALS1293.4
17707012/19/2007BAY02BAYWAY LUMBER07008872LUMBER & ASSOCIATED MATERIALS62
17329311/1/2007BAY02BAYWAY LUMBER07008872LUMBER & ASSOCIATED MATERIALS339
17329311/1/2007BAY02BAYWAY LUMBER07000804BLANKET FOR LUMBER31.98
17329311/1/2007BAY02BAYWAY LUMBER07008872LUMBER & ASSOCIATED MATERIALS3716.6
17296210/25/2007BAY02BAYWAY LUMBER07007671HARDWARE/SUPPLIES12.76
17296210/25/2007BAY02BAYWAY LUMBER07007671HARDWARE/SUPPLIES35.79
17296210/25/2007BAY02BAYWAY LUMBER07008422LUMBER & ASSOCIATED MATERIALS64.69
17296210/25/2007BAY02BAYWAY LUMBER07008422LUMBER & ASSOCIATED MATERIALS981.56
17296210/25/2007BAY02BAYWAY LUMBER07010257BLANKET FOR LUMBER259.8
17355511/7/2007BAY02BAYWAY LUMBER07010110PROJECT2010.8
17355511/7/2007BAY02BAYWAY LUMBER07010257BLANKET FOR LUMBER345.42
17260910/17/2007BAY02BAYWAY LUMBER07004034BLANKET FOR PLUMBING SUPPLIES1995.5
17260910/17/2007BAY02BAYWAY LUMBER07005220BLANKET/MRO (TOOLS & SUPPLIES)197.34
17260910/17/2007BAY02BAYWAY LUMBER07005287BLANKET FOR ELECTRICAL SUPPLY5577.8
17232410/10/2007BAY02BAYWAY LUMBER07002808BLANKET FOR LUMBER591
17232410/10/2007BAY02BAYWAY LUMBER07004704SAFETY EQUIP & MATERIAL HANDL336.23
17232410/10/2007BAY02BAYWAY LUMBER07005294SAFETY EQUIP & MATERIAL HANDL3672.2
17232410/10/2007BAY02BAYWAY LUMBER07007671HARDWARE/SUPPLIES276.08
17232410/10/2007BAY02BAYWAY LUMBER07008422LUMBER & ASSOCIATED MATERIALS301.55
17232410/10/2007BAY02BAYWAY LUMBER07000804BLANKET FOR LUMBER175.06
1709549/5/2007BAY02BAYWAY LUMBER07005286BLANKET FOR HARDWARE & FASTNER2631.4
1709549/5/2007BAY02BAYWAY LUMBER07007788BLANKET FOR HARDWARE/FASTENERS752.53
1709549/5/2007BAY02BAYWAY LUMBER07008422LUMBER & ASSOCIATED MATERIALS855.14
1709549/5/2007BAY02BAYWAY LUMBER07007788BLANKET FOR HARDWARE/FASTENERS3810.5
1709549/5/2007BAY02BAYWAY LUMBER07007671HARDWARE/SUPPLIES208.49
1709549/5/2007BAY02BAYWAY LUMBER07005294SAFETY EQUIP & MATERIAL HANDL449.94
1709549/5/2007BAY02BAYWAY LUMBER07005294SAFETY EQUIP & MATERIAL HANDL1916.8
1709549/5/2007BAY02BAYWAY LUMBER07005288BLANKET FOR PLUMBING SUPPLIES4213.8
1709549/5/2007BAY02BAYWAY LUMBER07005287BLANKET FOR ELECTRICAL SUPPLY5691.3
1709549/5/2007BAY02BAYWAY LUMBER07005287BLANKET FOR ELECTRICAL SUPPLY2333.5
1709549/5/2007BAY02BAYWAY LUMBER07005286BLANKET FOR HARDWARE & FASTNER163.44
1709549/5/2007BAY02BAYWAY LUMBER07004704SAFETY EQUIP & MATERIAL HANDL599.97
1709549/5/2007BAY02BAYWAY LUMBER07004704SAFETY EQUIP & MATERIAL HANDL398.6
1709549/5/2007BAY02BAYWAY LUMBER07004034BLANKET FOR PLUMBING SUPPLIES2114.6
1709549/5/2007BAY02BAYWAY LUMBER07000804BLANKET FOR LUMBER205.91
1709549/5/2007BAY02BAYWAY LUMBER07000804BLANKET FOR LUMBER74.24
1709549/5/2007BAY02BAYWAY LUMBER07000800BLANKET FOR ELECTRICAL SUPPLY1626.5
1709549/5/2007BAY02BAYWAY LUMBER07000733HARDWARE/SUPPLIES266.05
1709549/5/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS1412.1
1709549/5/2007BAY02BAYWAY LUMBER07005286BLANKET FOR HARDWARE & FASTNER2196.6
1709549/5/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO23.89
1711629/12/2007BAY02BAYWAY LUMBER07005220BLANKET/MRO (TOOLS & SUPPLIES)3511.5
1717919/26/2007BAY02BAYWAY LUMBER07007671HARDWARE/SUPPLIES80.27
1717919/26/2007BAY02BAYWAY LUMBER07008422LUMBER & ASSOCIATED MATERIALS40.95
1714509/19/2007BAY02BAYWAY LUMBER07008422LUMBER & ASSOCIATED MATERIALS313.28
1714509/19/2007BAY02BAYWAY LUMBER07008422LUMBER & ASSOCIATED MATERIALS405.3
1685447/3/2007BAY02BAYWAY LUMBER07005220BLANKET/MRO (TOOLS & SUPPLIES)157.63
1685447/3/2007BAY02BAYWAY LUMBER07000588BLANKET/MRO (TOOLS & SUPPLIES)8.57
1685447/3/2007BAY02BAYWAY LUMBER07000588BLANKET/MRO (TOOLS & SUPPLIES)31.36
1685447/3/2007BAY02BAYWAY LUMBER07000800BLANKET FOR ELECTRICAL SUPPLY132.19
1685447/3/2007BAY02BAYWAY LUMBER07000803BLANKET FOR PLUMBING SUPPLIES462.94
1685447/3/2007BAY02BAYWAY LUMBER07000804BLANKET FOR LUMBER285.8
1685447/3/2007BAY02BAYWAY LUMBER07004191BLANKET FOR HARDWARE & FASTNER3975.6
1685447/3/2007BAY02BAYWAY LUMBER07004704SAFETY EQUIP & MATERIAL HANDL38.45
1685447/3/2007BAY02BAYWAY LUMBER07000587BLANKET MRO (TOOLS & SUPPLIES)34.99
1664956/27/2007BAY02BAYWAY LUMBER06011146BLANKET PO88.17
1664956/27/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS685.4
1664956/27/2007BAY02BAYWAY LUMBER07000733HARDWARE/SUPPLIES91.96
1664956/27/2007BAY02BAYWAY LUMBER07005398HOIST389.85
1687537/11/2007BAY02BAYWAY LUMBER07000804BLANKET FOR LUMBER146.97
1687537/11/2007BAY02BAYWAY LUMBER07001186TOOLS & SUPPLIES176.35
1687537/11/2007BAY02BAYWAY LUMBER07004191BLANKET FOR HARDWARE & FASTNER1886.1
1687537/11/2007BAY02BAYWAY LUMBER07004704SAFETY EQUIP & MATERIAL HANDL2819.5
1687537/11/2007BAY02BAYWAY LUMBER07005286BLANKET FOR HARDWARE & FASTNER9336.1
1687537/11/2007BAY02BAYWAY LUMBER07005287BLANKET FOR ELECTRICAL SUPPLY2446.6
1687537/11/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO256.51
1687537/11/2007BAY02BAYWAY LUMBER07000803BLANKET FOR PLUMBING SUPPLIES266
1687537/11/2007BAY02BAYWAY LUMBER070066931/2'' HAMMER DRILL149.99
1687537/11/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS567.3
1687537/11/2007BAY02BAYWAY LUMBER07000800BLANKET FOR ELECTRICAL SUPPLY166.04
1687537/11/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS152.16
1687537/11/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO202.89
1687537/11/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO1356.4
1687537/11/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO29.46
1687537/11/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO13.16
1687537/11/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS453.44
1687537/11/2007BAY02BAYWAY LUMBER07000733HARDWARE/SUPPLIES40.5
1658576/13/2007BAY02BAYWAY LUMBER07000804BLANKET FOR LUMBER66.44
1658576/13/2007BAY02BAYWAY LUMBER07002802BLANKET FOR HARDWARE & FASTNER1652.9
1658576/13/2007BAY02BAYWAY LUMBER07004704SAFETY EQUIP & MATERIAL HANDL496.95
1658576/13/2007BAY02BAYWAY LUMBER07002802BLANKET FOR HARDWARE & FASTNER314.75
1658576/13/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS1473.3
1658576/13/2007BAY02BAYWAY LUMBER07000800BLANKET FOR ELECTRICAL SUPPLY248.61
1658576/13/2007BAY02BAYWAY LUMBER07000802SAFETY EQUIP & MATERIAL HANDLI2687.8
1658576/13/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO46.15
1658576/13/2007BAY02BAYWAY LUMBER07004191BLANKET FOR HARDWARE & FASTNER1367.2
1701568/15/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO92.34
1701568/15/2007BAY02BAYWAY LUMBER07007671HARDWARE/SUPPLIES319.44
1701568/15/2007BAY02BAYWAY LUMBER070067264'' GRINDER61.99
1701568/15/2007BAY02BAYWAY LUMBER07000804BLANKET FOR LUMBER734.1
1701568/15/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO229.16
1701568/15/2007BAY02BAYWAY LUMBER07000594TOOLS & SUPPLIES - MRO17.94
1701568/15/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO340.82
1701568/15/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS2833.8
1701568/15/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS1191.2
1701568/15/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS1872.4
1701568/15/2007BAY02BAYWAY LUMBER06011146BLANKET PO160.03
1701568/15/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO4148.3
1699238/8/2007BAY02BAYWAY LUMBER07004704SAFETY EQUIP & MATERIAL HANDL310.27
1699238/8/2007BAY02BAYWAY LUMBER07005221BLANKET/LUMBER BA 56-20051092
1699238/8/2007BAY02BAYWAY LUMBER07004191BLANKET FOR HARDWARE & FASTNER260.68
1699238/8/2007BAY02BAYWAY LUMBER07000804BLANKET FOR LUMBER421.76
1699238/8/2007BAY02BAYWAY LUMBER07000803BLANKET FOR PLUMBING SUPPLIES441.59
1699238/8/2007BAY02BAYWAY LUMBER07000800BLANKET FOR ELECTRICAL SUPPLY2332.3
1699238/8/2007BAY02BAYWAY LUMBER07000587BLANKET MRO (TOOLS & SUPPLIES)77.92
1699238/8/2007BAY02BAYWAY LUMBER07005286BLANKET FOR HARDWARE & FASTNER5672.4
1704478/22/2007BAY02BAYWAY LUMBER07005221BLANKET/LUMBER BA 56-20051336
1696318/1/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS811.5
1692467/25/2007BAY02BAYWAY LUMBER07005220BLANKET/MRO (TOOLS & SUPPLIES)142.2
1692467/25/2007BAY02BAYWAY LUMBER07005221BLANKET/LUMBER BA 56-200596
1692467/25/2007BAY02BAYWAY LUMBER07000587BLANKET MRO (TOOLS & SUPPLIES)566.24
1618054/18/2007BAY02BAYWAY LUMBER07000733HARDWARE/SUPPLIES9.99
1618054/18/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO93.66
1618054/18/2007BAY02BAYWAY LUMBER07000586BLANKET/LUMBER BA 56-200591.64
1618054/18/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS400.83
1624775/2/2007BAY02BAYWAY LUMBER07000802SAFETY EQUIP & MATERIAL HANDLI499.5
1624775/2/2007BAY02BAYWAY LUMBER07000804BLANKET FOR LUMBER244.2
1624775/2/2007BAY02BAYWAY LUMBER07000800BLANKET FOR ELECTRICAL SUPPLY279.4
1624775/2/2007BAY02BAYWAY LUMBER07002802BLANKET FOR HARDWARE & FASTNER667.79
1621854/25/2007BAY02BAYWAY LUMBER07000587BLANKET MRO (TOOLS & SUPPLIES)23.88
1621854/25/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO158.78
1621854/25/2007BAY02BAYWAY LUMBER07000587BLANKET MRO (TOOLS & SUPPLIES)169.15
1621854/25/2007BAY02BAYWAY LUMBER07000586BLANKET/LUMBER BA 56-20052250
1621854/25/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS995.89
1621854/25/2007BAY02BAYWAY LUMBER06011146BLANKET PO159.78
1621854/25/2007BAY02BAYWAY LUMBER07000733HARDWARE/SUPPLIES34.99
1612114/3/2007BAY02BAYWAY LUMBER07000733HARDWARE/SUPPLIES12.99
1612114/3/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO161.25
1612114/3/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO108.32
1612114/3/2007BAY02BAYWAY LUMBER07000587BLANKET MRO (TOOLS & SUPPLIES)47.57
1612114/3/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS334.74
1612114/3/2007BAY02BAYWAY LUMBER07000733HARDWARE/SUPPLIES19.29
1612114/3/2007BAY02BAYWAY LUMBER07000804BLANKET FOR LUMBER708.9
1612114/3/2007BAY02BAYWAY LUMBER07001186TOOLS & SUPPLIES266.72
1612114/3/2007BAY02BAYWAY LUMBER07000800BLANKET FOR ELECTRICAL SUPPLY20.99
1615074/11/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO32.94
1615074/11/2007BAY02BAYWAY LUMBER07000733HARDWARE/SUPPLIES149.99
1615074/11/2007BAY02BAYWAY LUMBER07000586BLANKET/LUMBER BA 56-2005145.92
1615074/11/2007BAY02BAYWAY LUMBER07000594TOOLS & SUPPLIES - MRO183.46
1615074/11/2007BAY02BAYWAY LUMBER07000588BLANKET/MRO (TOOLS & SUPPLIES)220.2
1615074/11/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO30.65
1646195/16/2007BAY02BAYWAY LUMBER07000587BLANKET MRO (TOOLS & SUPPLIES)5.97
1646195/16/2007BAY02BAYWAY LUMBER07000588BLANKET/MRO (TOOLS & SUPPLIES)3471.5
1628775/9/2007BAY02BAYWAY LUMBER07000804BLANKET FOR LUMBER149.26
1628775/9/2007BAY02BAYWAY LUMBER07002802BLANKET FOR HARDWARE & FASTNER1670.6
1628775/9/2007BAY02BAYWAY LUMBER07000733HARDWARE/SUPPLIES19.59
1628775/9/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS1290
1628775/9/2007BAY02BAYWAY LUMBER07004418CEILING TILES1030
1655086/7/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS1735.6
1655086/7/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO15.16
1648805/23/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO72.72
1648805/23/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO75.65
1648805/23/2007BAY02BAYWAY LUMBER07000588BLANKET/MRO (TOOLS & SUPPLIES)739.4
1648805/23/2007BAY02BAYWAY LUMBER07000587BLANKET MRO (TOOLS & SUPPLIES)99.5
1648805/23/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS513.63
1648805/23/2007BAY02BAYWAY LUMBER06011146BLANKET PO30.65
1648805/23/2007BAY02BAYWAY LUMBER07000733HARDWARE/SUPPLIES33.2
1652115/30/2007BAY02BAYWAY LUMBER06011146BLANKET PO82.31
1652115/30/2007BAY02BAYWAY LUMBER07000586BLANKET/LUMBER BA 56-20052422
1652115/30/2007BAY02BAYWAY LUMBER07005037WOOD FOR TRAINING AT FIRE ACAD732
1652115/30/2007BAY02BAYWAY LUMBER07005221BLANKET/LUMBER BA 56-20051894.4
1584491/24/2007BAY02BAYWAY LUMBER06011888BLANKET FOR LUMBER1646.2
1587162/1/2007BAY02BAYWAY LUMBER06012455BLANKET FOR ELECTRICAL SUPPLY4041.9
1587162/1/2007BAY02BAYWAY LUMBER06007153BLANKET FOR ELECTRICAL SUPPLY21.01
1587162/1/2007BAY02BAYWAY LUMBER06011893BLANKET FOR ELECTRICAL SUPPLIE14
1587162/1/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO147.76
1587162/1/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS600.18
1587162/1/2007BAY02BAYWAY LUMBER07000594TOOLS & SUPPLIES - MRO4189.4
1587162/1/2007BAY02BAYWAY LUMBER06011146BLANKET PO22.06
1589972/7/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS70.61
1589972/7/2007BAY02BAYWAY LUMBER06011888BLANKET FOR LUMBER3273.8
1589972/7/2007BAY02BAYWAY LUMBER06005643PLUMBING SUPPLIES3152.7
1589972/7/2007BAY02BAYWAY LUMBER06008294SAFETY EQUIP & MATERIAL HANDLI3528
1589972/7/2007BAY02BAYWAY LUMBER06007175BLANKET FOR LUMBER17210
1589972/7/2007BAY02BAYWAY LUMBER06007152BLANKET FOR PLUMBING SUPPLIES3059.5
1589972/7/2007BAY02BAYWAY LUMBER06011146BLANKET PO63.98
1589972/7/2007BAY02BAYWAY LUMBER06012454BLANKET FOR PLUMBING SUPPLIES9026.5
1589972/7/2007BAY02BAYWAY LUMBER06012457BLANKET FOR LUMBER12819
1589972/7/2007BAY02BAYWAY LUMBER06011892BLANKET FOR HARDWARE & FASTNER412.68
1589972/7/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS450.94
1589972/7/2007BAY02BAYWAY LUMBER06004480SAFETY EQUIP & MATERIAL HANDLI3609.5
1589972/7/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO59
1589972/7/2007BAY02BAYWAY LUMBER07000955UTILITY CARTS359.98
1589972/7/2007BAY02BAYWAY LUMBER06011890BLANKET FOR PLUMBING SUPPLIES457.7
1581961/17/2007BAY02BAYWAY LUMBER06011892BLANKET FOR HARDWARE & FASTNER838.4
1581961/17/2007BAY02BAYWAY LUMBER06004480SAFETY EQUIP & MATERIAL HANDLI2149.4
1581961/17/2007BAY02BAYWAY LUMBER06005643PLUMBING SUPPLIES1787.8
1581961/17/2007BAY02BAYWAY LUMBER06007152BLANKET FOR PLUMBING SUPPLIES6940.5
1581961/17/2007BAY02BAYWAY LUMBER06007153BLANKET FOR ELECTRICAL SUPPLY19.99
1581961/17/2007BAY02BAYWAY LUMBER06008294SAFETY EQUIP & MATERIAL HANDLI3991.7
1581961/17/2007BAY02BAYWAY LUMBER06000814BA 56-05 LUMBER & ASS. MAT.71.96
1581961/17/2007BAY02BAYWAY LUMBER06011890BLANKET FOR PLUMBING SUPPLIES4542.3
1581961/17/2007BAY02BAYWAY LUMBER06012455BLANKET FOR ELECTRICAL SUPPLY37226
1581961/17/2007BAY02BAYWAY LUMBER06000815BA#49-05 TOOLS & SUPPLIES2485.5
1581961/17/2007BAY02BAYWAY LUMBER06000859BA49-05 TOOLS & SUPPLIES314.24
1581961/17/2007BAY02BAYWAY LUMBER06010082BLANKET FOR HARDWARE & FASTNER87.02
1577791/10/2007BAY02BAYWAY LUMBER06005021BLANKET MRO (TOOLS & SUPPLIES)733.6
1577791/10/2007BAY02BAYWAY LUMBER06002491BLANKET/LUMBER BA 56-20051690.9
1600053/7/2007BAY02BAYWAY LUMBER07000588BLANKET/MRO (TOOLS & SUPPLIES)105.55
1600053/7/2007BAY02BAYWAY LUMBER06012457BLANKET FOR LUMBER195.39
1597582/28/2007BAY02BAYWAY LUMBER07000594TOOLS & SUPPLIES - MRO5287.4
1597582/28/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO51.07
1597582/28/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO724.15
1597582/28/2007BAY02BAYWAY LUMBER07000733HARDWARE/SUPPLIES231.51
1597582/28/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS54.4
1595472/21/2007BAY02BAYWAY LUMBER07000733HARDWARE/SUPPLIES89.94
1595472/21/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO8.97
1595472/21/2007BAY02BAYWAY LUMBER07000594TOOLS & SUPPLIES - MRO126.63
1595472/21/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO32.31
1595472/21/2007BAY02BAYWAY LUMBER07000586BLANKET/LUMBER BA 56-200590.48
1595472/21/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS311.04
1592772/13/2007BAY02BAYWAY LUMBER06012454BLANKET FOR PLUMBING SUPPLIES1273.3
1603363/14/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS60.8
1603363/14/2007BAY02BAYWAY LUMBER07000800BLANKET FOR ELECTRICAL SUPPLY193.96
1603363/14/2007BAY02BAYWAY LUMBER07000370LUMBER & ASSOC. MATERIALS228.81
1603363/14/2007BAY02BAYWAY LUMBER07000593TOOLS & SUPPLIES - MRO47.09
1603363/14/2007BAY02BAYWAY LUMBER07000595TOOLS & SUUPLIES MRO14.69
1606583/21/2007BAY02BAYWAY LUMBER07000802SAFETY EQUIP & MATERIAL HANDLI220.84
1606583/21/2007BAY02BAYWAY LUMBER07000804BLANKET FOR LUMBER229.16
1606583/21/2007BAY02BAYWAY LUMBER06011892BLANKET FOR HARDWARE & FASTNER277.79
1606583/21/2007BAY02BAYWAY LUMBER07000588BLANKET/MRO (TOOLS & SUPPLIES)423.46
1606583/21/2007BAY02BAYWAY LUMBER07000802SAFETY EQUIP & MATERIAL HANDLI1231.9
1606583/21/2007BAY02BAYWAY LUMBER06012457BLANKET FOR LUMBER104.42
1606583/21/2007BAY02BAYWAY LUMBER07000804BLANKET FOR LUMBER1532
1609433/28/2007BAY02BAYWAY LUMBER07000801BLANKET FOR HARDWARE & FASTNER3280.1
1609433/28/2007BAY02BAYWAY LUMBER07000801BLANKET FOR HARDWARE & FASTNER1719.9
1609433/28/2007BAY02BAYWAY LUMBER07000802SAFETY EQUIP & MATERIAL HANDLI359.97
1609433/28/2007BAY02BAYWAY LUMBER07002802BLANKET FOR HARDWARE & FASTNER678.12
Sub Total for BAYWAY LUMBER = $300,883241 items1,248 average
1685457/3/2007BEA08BEACH CAMERA07003702CAMERA417.88
Sub Total for BEACH CAMERA = $4181 items418 average
17420411/28/20071BE45BEAS MARICELA070113352007 SHOE REIMBURSEMENT100
Sub Total for BEAS MARICELA = $1001 items100 average
17253910/17/20071BE41BEAS MARTINA070095882007 SHOE REIMBURSEMENT94.96
Sub Total for BEAS MARTINA = $951 items95 average
17288710/25/20071BE33BEATY VINCENZIA07010069EMPLOYEE REIMBURSEMENT58.49
1698698/8/20071BE33BEATY VINCENZIA07007928EMPLOYEE REIMBURSEMENT73.71
Sub Total for BEATY VINCENZIA = $1322 items66 average
1583781/24/20071BE35BECERRA ADOLFO07000354SHOE REIMBURSEMENT100
Sub Total for BECERRA ADOLFO = $1001 items100 average
17232510/10/2007BEC00BECKER ARENA PRODUCTS INC07009195GOAL LINE KIT104
17329411/1/2007BEC00BECKER ARENA PRODUCTS INC07008510DASHERBOARD PARTS/SKATING CNTR2414.2
17329411/1/2007BEC00BECKER ARENA PRODUCTS INC07008510DASHERBOARD PARTS/SKATING CNTR150
17329411/1/2007BEC00BECKER ARENA PRODUCTS INC07008510DASHERBOARD PARTS/SKATING CNTR845
17329411/1/2007BEC00BECKER ARENA PRODUCTS INC07008510DASHERBOARD PARTS/SKATING CNTR4609
Sub Total for BECKER ARENA PRODUCTS INC = $8,1225 items1,624 average
1717939/26/2007BEC13BECKER RON07009049SERVE AS PANELIST/REVIEWER200
Sub Total for BECKER RON = $2001 items200 average
17296310/25/2007BEC09BECKER'S SCHOOL SUPPLIES07005415SCHOOL SUPPLIES84.46
1664966/27/2007BEC09BECKER'S SCHOOL SUPPLIES07005415SCHOOL SUPPLIES99.79
Sub Total for BECKER'S SCHOOL SUPPLIES = $1842 items92 average
1685467/3/2007BEI00BEINSTEIN BAKING CO07005132REFRESHMENT40.45
1658596/13/2007BEI00BEINSTEIN BAKING CO07005132REFRESHMENT35
1699248/8/2007BEI00BEINSTEIN BAKING CO07005132REFRESHMENT55
1704488/22/2007BEI00BEINSTEIN BAKING CO07005132REFRESHMENT59
1696328/1/2007BEI00BEINSTEIN BAKING CO07005132REFRESHMENT41.95
17232610/10/2007BEI00BEINSTEIN BAKING CO07005132REFRESHMENT43.45
1717949/26/2007BEI00BEINSTEIN BAKING CO07005132REFRESHMENT43.45
1714519/19/2007BEI00BEINSTEIN BAKING CO07005132REFRESHMENT65
1584501/24/2007BEI00BEINSTEIN BAKING CO06009068REFRESHMENT35
1603373/14/2007BEI00BEINSTEIN BAKING CO06009068REFRESHMENT36.5
1603373/14/2007BEI00BEINSTEIN BAKING CO07001904REFRESHMENT35
1603373/14/2007BEI00BEINSTEIN BAKING CO07001904REFRESHMENT201.95
1652125/30/2007BEI00BEINSTEIN BAKING CO07005132REFRESHMENT57.2
1652125/30/2007BEI00BEINSTEIN BAKING CO07001904REFRESHMENT12.7
1655106/7/2007BEI00BEINSTEIN BAKING CO07005132REFRESHMENT34.95
1646205/16/2007BEI00BEINSTEIN BAKING CO07001904REFRESHMENT34.95
1615084/11/2007BEI00BEINSTEIN BAKING CO07001904REFRESHMENT35
1612124/3/2007BEI00BEINSTEIN BAKING CO07001904REFRESHMENT53.5
1621864/25/2007BEI00BEINSTEIN BAKING CO07001904REFRESHMENT34.95
1624785/2/2007BEI00BEINSTEIN BAKING CO07001904REFRESHMENT34.95
1618064/18/2007BEI00BEINSTEIN BAKING CO07001904REFRESHMENT47
17633512/5/2007BEI00BEINSTEIN BAKING CO07005132REFRESHMENT24.55
17633512/5/2007BEI00BEINSTEIN BAKING CO07009990REFRESHMENT206.2
17707112/19/2007BEI00BEINSTEIN BAKING CO07009990REFRESHMENT50.4
17671612/12/2007BEI00BEINSTEIN BAKING CO07009990REFRESHMENT49.4
Sub Total for BEINSTEIN BAKING CO = $1,36825 items55 average
1652135/30/2007BEL31BEL PAESE07004952REFRESHMENT295
Sub Total for BEL PAESE = $2951 items295 average
1704498/22/2007BEL39BELFORD ROBIN07004218PARKS & RECREATION REFUND180
Sub Total for BELFORD ROBIN = $1801 items180 average
17699712/19/20071BE06BELIN WILLIAMS ANNIE07011409SHOE REIMBURSEMENTS100
Sub Total for BELIN WILLIAMS ANNIE = $1001 items100 average
1645575/16/20071BE09BELL ANNMARIE07004532EMPLOYEE REIMBURSEMENT374
Sub Total for BELL ANNMARIE = $3741 items374 average
17633612/5/2007BEL41BELL ENVIRONMENTAL SERVICES07010857PROTECTIVE NETTING14883
Sub Total for BELL ENVIRONMENTAL SERVICES = $14,8831 items14,883 average
1606593/21/2007BEL15BELLA PALERMO07002402REFRESHMENTS FOR MEETING40
1587172/1/2007BEL15BELLA PALERMO07000022DESSERTS FOR ABD ANNUAL MTG.48
Sub Total for BELLA PALERMO = $882 items44 average
17671712/12/2007BEL32BELLS SELECT07008790INFECTION CONTROL STICKERS FOR49.95
Sub Total for BELLS SELECT = $501 items50 average
1648115/23/20071BE12BELON RAIMUNDO07004887EMPLOYEE REIMBURSEMENT94.95
Sub Total for BELON RAIMUNDO = $951 items95 average
1655116/7/2007BEN00BEN MEADOWS COMPANY07003826CHEST WADERS FOR SAFETY166.15
1707748/29/2007BEN00BEN MEADOWS COMPANY07005416SCHOOL SUPPLIES414.05
Sub Total for BEN MEADOWS COMPANY = $5802 items290 average
17329511/1/2007BEN01BEN SHAFFER & ASSOCIATES INC07006554OUTDOOR BENCHES/RECEPTACLES2807.2
1587182/1/2007BEN01BEN SHAFFER & ASSOCIATES INC06009648FURNITURE2349.3
Sub Total for BEN SHAFFER & ASSOCIATES INC = $5,1572 items2,578 average
1624075/2/20071BE18BENNETT ERNEST07004029EMPLOYEE REIMBURSEMENT80.99
Sub Total for BENNETT ERNEST = $811 items81 average
1685477/3/2007BEN22BENNY ENTERPRISES07006104BOND REFUND FOR PERMIT #401310818
Sub Total for BENNY ENTERPRISES = $10,8181 items10,818 average
1620364/25/20071BE44BENO ANDREW07003666MEAL MONEY (JAN - MARCH~ 2007)110.5
1605683/21/20071BE44BENO ANDREW07002472WORK BOOT REIMBURSEMENT (2007)150
Sub Total for BENO ANDREW = $2612 items130 average
1711099/12/20071BE19BENOIT MARIE07008435EMPLOYEE REIMBURSEMENT30
Sub Total for BENOIT MARIE = $301 items30 average
1657706/13/20071BE20BENSON FRANCES07006030Mileage reimbursement103.71
1583771/24/20071BE20BENSON FRANCES07000383Mileage reimbursement271.11
1576801/10/20071BE20BENSON FRANCES06013689Reimbursement for U.S. AOA223
1576801/10/20071BE20BENSON FRANCES06013689Reimbursement for U.S. AOA563.78
1624085/2/20071BE20BENSON FRANCES07004153Mileage reimbursement176.13
17420311/28/20071BE20BENSON FRANCES07011243Mileage reimbursement271.57
Sub Total for BENSON FRANCES = $1,6096 items268 average
17633712/5/2007BER00BERCIK MICHAEL MD07011361EXPERT REPORT200
1589982/7/2007BER00BERCIK MICHAEL MD06012853EXPERT SERVICES630
1600063/7/2007BER00BERCIK MICHAEL MD07001828ZAMBITO~ MADELENE150
1704508/22/2007BER00BERCIK MICHAEL MD07007695DEAUWAND THOMAS V. UC800
1709569/5/2007BER00BERCIK MICHAEL MD07008289MADELEN ZAMBITO300
17296410/25/2007BER00BERCIK MICHAEL MD07010217EXPERT300
17355711/7/2007BER00BERCIK MICHAEL MD07010677EXPERT495
Sub Total for BERCIK MICHAEL MD = $2,8757 items411 average
1701578/15/2007BER51BERG AARON07004897BOND REFUND FOR PERMIT #4118192
Sub Total for BERG AARON = $1921 items192 average
1685487/3/2007BER06BERGEN COMMUNITY COLLEGE07006838CHGBK SPR 07 U. ENRIQUEZ845.52
1612134/3/2007BER06BERGEN COMMUNITY COLLEGE07003198fall 2006 chgbk3223.2
1648815/23/2007BER06BERGEN COMMUNITY COLLEGE07005080spring 2007 chargeback1479.7
Sub Total for BERGEN COMMUNITY COLLEGE = $5,5483 items1,849 average
1645585/16/20071BE24BERGER CAROL07004884REIMBURSEMENT: NJ CLIENT FUND186
Sub Total for BERGER CAROL = $1861 items186 average
1713929/19/20071BE26BERISHA MUHARREM07008838SHOE ALLOWANCE100
Sub Total for BERISHA MUHARREM = $1001 items100 average
17288810/25/20071BE53BERISHA SHERIF07010348MEAL MONEY34
17254010/17/20071BE53BERISHA SHERIF07010051SHOE REIMBURSEMEMT99.99
Sub Total for BERISHA SHERIF = $1342 items67 average
1692477/25/2007BER18BERKELEY HEIGHTS TOWNSHIP O07003659CONTRACT 07-ALL-1153242
1597592/28/2007BER18BERKELEY HEIGHTS TOWNSHIP O06001760CONTRACT 06-ALL-1012910
17633812/5/2007BER18BERKELEY HEIGHTS TOWNSHIP O06010780Senior Citizen Cntr. Program6391
17633812/5/2007BER18BERKELEY HEIGHTS TOWNSHIP O06010781Senior Citizen Transportation10500
17739912/27/2007BER18BERKELEY HEIGHTS TOWNSHIP O07011354REIMBURSEMENT FOR NJ LIGHT40
Sub Total for BERKELEY HEIGHTS TOWNSHIP O = $23,0835 items4,617 average
17732512/27/20071BE43BERNAL-CASTRO GISELA07011850REIMBURSEMENT-MILEAGE46.56
1589292/7/20071BE43BERNAL-CASTRO GISELA07000985MILEAGE-REIMBURSEMENT32.04
1624105/2/20071BE43BERNAL-CASTRO GISELA07004638REIMBURSEMENT/MILEAGE46.56
1686837/11/20071BE43BERNAL-CASTRO GISELA07005872REIMBURSEMENT/MILEAGE58.2
1707188/29/20071BE43BERNAL-CASTRO GISELA07005878GSETA CONFERENCE EXPENSES109.61
1707188/29/20071BE43BERNAL-CASTRO GISELA07005878GSETA CONFERENCE EXPENSES127.7
1707188/29/20071BE43BERNAL-CASTRO GISELA07005878GSETA CONFERENCE EXPENSES32.83
Sub Total for BERNAL-CASTRO GISELA = $4547 items65 average
17420511/28/20071BE58BERNER CHERYL A07010739EMPLOYEE REIMBURSEMENT24.35
Sub Total for BERNER CHERYL A = $241 items24 average
1576811/10/20071BE28BERNIER DANIEL06013065CONFERENCE REIMBURSEMENT10.25
1576811/10/20071BE28BERNIER DANIEL06013065CONFERENCE REIMBURSEMENT33.5
Sub Total for BERNIER DANIEL = $442 items22 average
1592782/13/2007BER50BERNIER DANIEL J07000806REIMBURSEMENT600.8
Sub Total for BERNIER DANIEL J = $6011 items601 average
1576821/10/20071BE57BERNS ROBERT06013532MILEAGE AND TOLLS137.04
Sub Total for BERNS ROBERT = $1371 items137 average
1707758/29/2007BES19BEST BUY GOV LLC07007132COMPUTER ACCESSORIES149.6
17204110/3/2007BES19BEST BUY GOV LLC07008430EQUIPMENT FOR DIGITAL CAMERA47.61
17329611/1/2007BES19BEST BUY GOV LLC07009900ELECTRONIC EQUIPMENT150
17385111/14/2007BES19BEST BUY GOV LLC07008650EQUIPMENT174.66
17385111/14/2007BES19BEST BUY GOV LLC07008692COMPUTER ACCESSORIES524.2
Sub Total for BEST BUY GOV LLC = $1,0465 items209 average
1586452/1/20071BE54BEST GREGORY07000849REIMBURSEMENT55
Sub Total for BEST GREGORY = $551 items55 average
1655126/7/2007BES18BEST PLUMBING SPECIALITIES IN06013688DRINKING FOUNTAINS23457
Sub Total for BEST PLUMBING SPECIALITIES IN = $23,4571 items23,457 average
1652145/30/2007BES09BEST UNIFORM07004796BLANKET FOR EMPLOYEE UNIFORMS268.4
1612144/3/2007BES09BEST UNIFORM06008638UNIFORMS5747.7
1615094/11/2007BES09BEST UNIFORM06008638UNIFORMS98.72
1589992/7/2007BES09BEST UNIFORM060069122006 BLANKET FOR UNIFORMS MOSQ95
1581971/17/2007BES09BEST UNIFORM06008638UNIFORMS22488
1581971/17/2007BES09BEST UNIFORM06008638UNIFORMS10566
1600073/7/2007BES09BEST UNIFORM06008638UNIFORMS1356.4
17261110/17/2007BES09BEST UNIFORM07000219UNIFORMS 20074310
1717959/26/2007BES09BEST UNIFORM07004796BLANKET FOR EMPLOYEE UNIFORMS13447
1658606/13/2007BES09BEST UNIFORM07000219UNIFORMS 2007365.04
1696338/1/2007BES09BEST UNIFORM07004796BLANKET FOR EMPLOYEE UNIFORMS510.54
1701588/15/2007BES09BEST UNIFORM07000219UNIFORMS 200722957
17385011/14/2007BES09BEST UNIFORM07004796BLANKET FOR EMPLOYEE UNIFORMS1559.6
17671812/12/2007BES09BEST UNIFORM07000219UNIFORMS 200710896
17707212/19/2007BES09BEST UNIFORM07004796BLANKET FOR EMPLOYEE UNIFORMS2000.2
17740012/27/2007BES09BEST UNIFORM07004796BLANKET FOR EMPLOYEE UNIFORMS4999
Sub Total for BEST UNIFORM = $101,66516 items6,354 average
17385211/14/2007BET00BETHEL A M E CHURCH07004311CONTRACT# 07-NUP-101225
1699258/8/2007BET00BETHEL A M E CHURCH07004311CONTRACT# 07-NUP-101675
17261210/17/2007BET00BETHEL A M E CHURCH07004311CONTRACT# 07-NUP-101450
1577801/10/2007BET00BETHEL A M E CHURCH06003993CONTRACT 06-NUP-101225
Sub Total for BETHEL A M E CHURCH = $1,5754 items394 average
1624095/2/20071BE32BETZ ELIZABETH07004388WORK RELATED EXPENSE REIMBURSE253.69
1624095/2/20071BE32BETZ ELIZABETH07004388WORK RELATED EXPENSE REIMBURSE16.83
1717279/26/20071BE32BETZ ELIZABETH07009129WORK RELATED EXPENSE REIMBURSE33.14
1686827/11/20071BE32BETZ ELIZABETH07006814WORK RELATED EXPENSE REIMBURSE255.53
1686827/11/20071BE32BETZ ELIZABETH07006818WORK RELATED EXPENSE REIMBURSE183.35
17374411/14/20071BE32BETZ ELIZABETH07010976WORK RELATED EXPENSE REIMBURSE240.95
Sub Total for BETZ ELIZABETH = $9836 items164 average
17633912/5/2007BIG02BIGELOW MOTORS INC.07010584BLANKET FOR AUTO PARTS865.57
17672012/12/2007BIG02BIGELOW MOTORS INC.07010584BLANKET FOR AUTO PARTS366.59
17672012/12/2007BIG02BIGELOW MOTORS INC.07011724BLANKET FOR AUTO PARTS263.38
1664976/27/2007BIG02BIGELOW MOTORS INC.07000924BLANKET FOR AUTO PARTS347.6
1701598/15/2007BIG02BIGELOW MOTORS INC.07000924BLANKET FOR AUTO PARTS254.08
17329711/1/2007BIG02BIGELOW MOTORS INC.07000924BLANKET FOR AUTO PARTS386.29
17329711/1/2007BIG02BIGELOW MOTORS INC.07010584BLANKET FOR AUTO PARTS493.59
17329711/1/2007BIG02BIGELOW MOTORS INC.07010584BLANKET FOR AUTO PARTS774.25
1621874/25/2007BIG02BIGELOW MOTORS INC.07000924BLANKET FOR AUTO PARTS260.63
1606603/21/2007BIG02BIGELOW MOTORS INC.06002124BLANKET FOR AUTO PARTS190.64
1606603/21/2007BIG02BIGELOW MOTORS INC.07000924BLANKET FOR AUTO PARTS1142.8
1606603/21/2007BIG02BIGELOW MOTORS INC.07000924BLANKET FOR AUTO PARTS108.56
Sub Total for BIGELOW MOTORS INC. = $5,45412 items454 average
1589302/7/20071BI05BIKOFF FRANCES RN07000976EMPLOYEE REIMBURSEMENT78
1648125/23/20071BI05BIKOFF FRANCES RN07004907EMPLOYEE REIMBURSEMENT120
1698708/8/20071BI05BIKOFF FRANCES RN07007734EMPLOYEE REIMBURSEMENT20.76
1698708/8/20071BI05BIKOFF FRANCES RN07007734EMPLOYEE REIMBURSEMENT95
1657716/13/20071BI05BIKOFF FRANCES RN07005940EMPLOYEE REIMBURSEMENT40
Sub Total for BIKOFF FRANCES RN = $3545 items71 average
1704518/22/2007BIL08BILCO COMPANY THE07006542SIDEWALK DOORS1482.6
1704518/22/2007BIL08BILCO COMPANY THE07006542SIDEWALK DOORS65.87
1704518/22/2007BIL08BILCO COMPANY THE07006542SIDEWALK DOORS3179
Sub Total for BILCO COMPANY THE = $4,7273 items1,576 average
1600083/7/2007BIL02BILINGUAL DAY CARE CENTER04015603Bilingual day care cntr.renova79600
Sub Total for BILINGUAL DAY CARE CENTER = $79,6001 items79,600 average
17203810/3/2007BAB03BILL BABBIT07008682INSTRUCTOR600
Sub Total for BILL BABBIT = $6001 items600 average
1711649/12/2007BIL12BILL JOSEPH07008114ENTERTAINMENT250
Sub Total for BILL JOSEPH = $2501 items250 average
1618084/18/2007BIN02BINDER-KLEIN HILLARY07003388WORKSHOP LEADER AT THE UNION403.84
Sub Total for BINDER-KLEIN HILLARY = $4041 items404 average
1689737/18/2007BIN01BINGO07006486BAGS637.5
Sub Total for BINGO = $6381 items638 average
1685507/3/2007BIN00BINSKY & SNYDER SERVICE LLC07001676PIPEFITTING & HEATING SERVICES2463.7
1685507/3/2007BIN00BINSKY & SNYDER SERVICE LLC07006477PIPEFITTING & HEATING SERVICES7851.4
1658616/13/2007BIN00BINSKY & SNYDER SERVICE LLC07001676PIPEFITTING & HEATING SERVICES3468.1
1701608/15/2007BIN00BINSKY & SNYDER SERVICE LLC07006477PIPEFITTING & HEATING SERVICES24372
1711659/12/2007BIN00BINSKY & SNYDER SERVICE LLC07006477PIPEFITTING & HEATING SERVICES8755
1709579/5/2007BIN00BINSKY & SNYDER SERVICE LLC07006477PIPEFITTING & HEATING SERVICES6440.5
1709579/5/2007BIN00BINSKY & SNYDER SERVICE LLC06007641STEAM PIPE MAINTENANCE23594
1709579/5/2007BIN00BINSKY & SNYDER SERVICE LLC07006477PIPEFITTING & HEATING SERVICES3510.4
1714529/19/2007BIN00BINSKY & SNYDER SERVICE LLC07008205BLANKET FOR PLUMBING SERVICES2720
17329811/1/2007BIN00BINSKY & SNYDER SERVICE LLC07006477PIPEFITTING & HEATING SERVICES1568.3
17296510/25/2007BIN00BINSKY & SNYDER SERVICE LLC07006477PIPEFITTING & HEATING SERVICES348.52
17261410/17/2007BIN00BINSKY & SNYDER SERVICE LLC06007641STEAM PIPE MAINTENANCE19326
1618074/18/2007BIN00BINSKY & SNYDER SERVICE LLC07001676PIPEFITTING & HEATING SERVICES3867.5
1624795/2/2007BIN00BINSKY & SNYDER SERVICE LLC07001676PIPEFITTING & HEATING SERVICES6406.7
1612164/3/2007BIN00BINSKY & SNYDER SERVICE LLC07001676PIPEFITTING & HEATING SERVICES7945.6
1628805/9/2007BIN00BINSKY & SNYDER SERVICE LLC07001676PIPEFITTING & HEATING SERVICES382.5
1648835/23/2007BIN00BINSKY & SNYDER SERVICE LLC07001676PIPEFITTING & HEATING SERVICES24616
1600093/7/2007BIN00BINSKY & SNYDER SERVICE LLC07001676PIPEFITTING & HEATING SERVICES850
1590002/7/2007BIN00BINSKY & SNYDER SERVICE LLC06011949PIPEFITTING6132
17672112/12/2007BIN00BINSKY & SNYDER SERVICE LLC07008544PLUMBING REPAIR/SERVICE5296
17672112/12/2007BIN00BINSKY & SNYDER SERVICE LLC07011789PIPEFITTING & HEATING SERVICE6642
17672112/12/2007BIN00BINSKY & SNYDER SERVICE LLC07011857PLUMBING INSTALL & REPAIRS8698.4
17407011/20/2007BIN00BINSKY & SNYDER SERVICE LLC07008544PLUMBING REPAIR/SERVICE704
17740212/27/2007BIN00BINSKY & SNYDER SERVICE LLC07011789PIPEFITTING & HEATING SERVICE6120
17740212/27/2007BIN00BINSKY & SNYDER SERVICE LLC07011789PIPEFITTING & HEATING SERVICE1087
Sub Total for BINSKY & SNYDER SERVICE LLC = $183,16625 items7,327 average
17385411/14/2007BIO07BIO-KEY ITERNATIONAL INC07009772MAINTENANCE2309.4
Sub Total for BIO-KEY ITERNATIONAL INC = $2,3091 items2,309 average
1701618/15/2007BIO06BIO-REFERENCE LABORATORIES07007478INMATES MEDICAL EXPENSES59.24
Sub Total for BIO-REFERENCE LABORATORIES = $591 items59 average
1624805/2/2007BLA18BLACKMAN NIKKITA (C102169)07003507REFUND OF TREASURY OFFSET17
Sub Total for BLACKMAN NIKKITA (C102169) = $171 items17 average
1581031/17/20071BL07BLAKE ELAINE06013739EMPLOYEE REIMBURSEMENT78
Sub Total for BLAKE ELAINE = $781 items78 average
1595492/21/2007BLA09BLAMOUN ADEL MD07000463BLANKET: ON CALL MEDICAL1710
1606613/21/2007BLA09BLAMOUN ADEL MD07000463BLANKET: ON CALL MEDICAL1140
1652155/30/2007BLA09BLAMOUN ADEL MD07002816BLANKET: MEDICAL SERVICES1140
1646215/16/2007BLA09BLAMOUN ADEL MD07000463BLANKET: ON CALL MEDICAL2150
1646215/16/2007BLA09BLAMOUN ADEL MD07002816BLANKET: MEDICAL SERVICES118.13
1699268/8/2007BLA09BLAMOUN ADEL MD07002816BLANKET: MEDICAL SERVICES1140
1658626/13/2007BLA09BLAMOUN ADEL MD07002816BLANKET: MEDICAL SERVICES1140
1664986/27/2007BLA09BLAMOUN ADEL MD07002816BLANKET: MEDICAL SERVICES570
17261510/17/2007BLA09BLAMOUN ADEL MD07002816BLANKET: MEDICAL SERVICES619.37
17261510/17/2007BLA09BLAMOUN ADEL MD07009724BLANKET:ON CALL MEDICAL COVER1613.1
17329911/1/2007BLA09BLAMOUN ADEL MD07009724BLANKET:ON CALL MEDICAL COVER1140
17204310/3/2007BLA09BLAMOUN ADEL MD07002816BLANKET: MEDICAL SERVICES2327.5
1709589/5/2007BLA09BLAMOUN ADEL MD07002816BLANKET: MEDICAL SERVICES2945
17407111/20/2007BLA09BLAMOUN ADEL MD07009724BLANKET:ON CALL MEDICAL COVER641.25
17431111/28/2007BLA09BLAMOUN ADEL MD07009724BLANKET:ON CALL MEDICAL COVER605.62
17431111/28/2007BLA09BLAMOUN ADEL MD07010798MEDICAL SERVICES2766.9
Sub Total for BLAMOUN ADEL MD = $21,76716 items1,360 average
1685007/3/20071BL06BLASKEWICZ~ GEORGE07006521REIMBURSEMENT34
Sub Total for BLASKEWICZ~ GEORGE = $341 items34 average
1618094/18/2007BLO00BLOCK KAT07003522WORKSHOP LEADER FOR THE UNION396.61
Sub Total for BLOCK KAT = $3971 items397 average
1612174/3/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS820490
1612174/3/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS1000000
1646225/16/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS1000000
1646225/16/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS670190
1603403/14/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS789970
1603403/14/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS1000000
1600103/7/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS48538
1600103/7/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS1000000
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS33317
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS148800
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS2356.1
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS16173
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS34748
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS689820
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS42637
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS174470
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS63001
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS601.36
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS19895
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS4029.6
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS17242
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS9641.1
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS6971.2
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS22658
1584521/24/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS785450
1664996/27/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS2000000
1664996/27/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS162880
1687547/11/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS1000000
1687547/11/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS395100
1701628/15/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS376150
1701628/15/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS2000000
1714539/19/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS544300
1714539/19/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS1000000
17261610/17/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS1000000
17261610/17/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS379030
17634012/5/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS1000000
17634012/5/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS396990
17407211/20/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS1000000
17407211/20/2007BLU00BLUE CROSS & BLUE SHIELD NJ070005032007 PREMIUMS368780
Sub Total for BLUE CROSS & BLUE SHIELD NJ = $20,024,22839 items513,442 average
1699278/8/2007BLU12BLUE STONE OPERATING LLC07006983BOND REFUND FOR PERMIT #355903737.5
Sub Total for BLUE STONE OPERATING LLC = $3,7381 items3,738 average
17261710/17/2007BLU13BLUM JORGE07009958BOND REFUND FOR PERMIT #35602800
Sub Total for BLUM JORGE = $8001 items800 average
1699298/8/2007BMA01BMA OF HILLSIDE/UNION07007473INMATES MEDICAL EXPENSES10925
1704538/22/2007BMA01BMA OF HILLSIDE/UNION07007648INMATES MEDICAL EXPENSE9975
1584531/24/2007BMA01BMA OF HILLSIDE/UNION06013651INMATES MEDICAL EXPENSES2850
1577831/10/2007BMA01BMA OF HILLSIDE/UNION06008961INMATE MEDICAL EXPENSES2375
1577831/10/2007BMA01BMA OF HILLSIDE/UNION06009915INMATES MEDICAL EXPENSE11875
1577831/10/2007BMA01BMA OF HILLSIDE/UNION06009764INMATES MEDICAL EXPENSES9975
1577831/10/2007BMA01BMA OF HILLSIDE/UNION06012860INMATES MEDICAL EXPENSES5700
1577831/10/2007BMA01BMA OF HILLSIDE/UNION06013229INMATES MEDICAL EXPENSES13300
1595502/21/2007BMA01BMA OF HILLSIDE/UNION07000427INMATES MEDICAL EXPENSES4750
1628825/9/2007BMA01BMA OF HILLSIDE/UNION07002151INMATES MEDICAL EXPENSES475
Sub Total for BMA OF HILLSIDE/UNION = $72,20010 items7,220 average
1654296/7/20071BO35BOATWRIGHT MIESHA07005205TUITION REIMBURSEMENT1041
1583791/24/20071BO35BOATWRIGHT MIESHA07000468TUITION REIMBURSEMENT2082.8
Sub Total for BOATWRIGHT MIESHA = $3,1242 items1,562 average
1577841/10/2007BOB00BOB BARKER CO06013308SPOONS FOR INMATES USE840
1692487/25/2007BOB00BOB BARKER CO07002943SHOWER SHOES FOR INMATES2976
17261810/17/2007BOB00BOB BARKER CO07008635ISOLATION/SUICIDE BED6440
17330111/1/2007BOB00BOB BARKER CO07009970SHOWER SHOES1116
17296710/25/2007BOB00BOB BARKER CO07009797GAMES114.5
1709599/5/2007BOB00BOB BARKER CO07004635HOSPITAL SUPPLIES897.91
1709599/5/2007BOB00BOB BARKER CO07004635HOSPITAL SUPPLIES12.12
1709599/5/2007BOB00BOB BARKER CO07004820HOSPITAL SUPPLIES158.88
Sub Total for BOB BARKER CO = $12,5558 items1,569 average
1711669/12/2007BOB03BOB CONRAD07008115ENTERTAINMENT400
Sub Total for BOB CONRAD = $4001 items400 average
1609453/28/2007BOB02BOB ELDRIDGE07001966ENTERTAINMENT FOR RESIDENT/375
17407311/20/2007BOB02BOB ELDRIDGE07009807ENTERTAINMENT FOR RESIDENT/375
Sub Total for BOB ELDRIDGE = $7502 items375 average
17664612/12/20071BO47BOBISH LISA07011987MEAL REIMBURSEMENT -34
1627795/9/20071BO47BOBISH LISA07004708REIMBURSEMENT FOR MEALS -17
1691537/25/20071BO47BOBISH LISA07007153MEAL REIMBURSEMENT42.5
1661586/20/20071BO47BOBISH LISA07006334MEAL REIMBURSEMENT102
Sub Total for BOBISH LISA = $1964 items49 average
1661576/20/20071BO03BOCK ROBERT07005533MEAL ALLOWANCE34
Sub Total for BOCK ROBERT = $341 items34 average
1621884/25/2007BOE01BOENINGHAUS LOIS07003776WORKSHOP LEADER FOR THE UNION400
Sub Total for BOENINGHAUS LOIS = $4001 items400 average
17699812/19/20071BO07BOLES JOHN07010031MEALS AT CONFERENCE669.84
17699812/19/20071BO07BOLES JOHN07010031MEALS AT CONFERENCE254
17699812/19/20071BO07BOLES JOHN07010031MEALS AT CONFERENCE22.29
Sub Total for BOLES JOHN = $9463 items315 average
17385511/14/2007BON00BONAFIDE ARLENE07010191GENERAL ELECTION - 11/06/0750
1621894/25/2007BON00BONAFIDE ARLENE07003817SCHOOL BOARD ELECTION 4/17/0750
Sub Total for BONAFIDE ARLENE = $1002 items50 average
1657736/13/20071BO58BONAFIDE JESSICA07005709PRIMARY ELECTION 06-05-0750
17374611/14/20071BO58BONAFIDE JESSICA07010188GENERAL ELECTION 11-06-0750
Sub Total for BONAFIDE JESSICA = $1002 items50 average
17385611/14/2007BON02BONAFIDE JILLIAN07010190GENERAL ELECTION - 11-06-0750
1658636/13/2007BON02BONAFIDE JILLIAN07005678PRIMARY ELECTION 06/05/0750
1621904/25/2007BON02BONAFIDE JILLIAN07003819SCHOOL BOARD ELECTION 4/17/0750
Sub Total for BONAFIDE JILLIAN = $1503 items50 average
1620374/25/20071BO08BONAFIDE JOSEPH07003815SCHOOL BOARD ELECTION 4/17/0790
1586462/1/20071BO08BONAFIDE JOSEPH07000640SPECIAL SCHOOL ELECTION45
17374511/14/20071BO08BONAFIDE JOSEPH07010189GENERAL ELECTION- 11-06-0750
Sub Total for BONAFIDE JOSEPH = $1853 items62 average
1597612/28/2007BON15BONGIOVI FUNERAL HOME LLC07001697FUNERAL SERVICES FOR1550
Sub Total for BONGIOVI FUNERAL HOME LLC = $1,5501 items1,550 average
1599503/7/20071BO11BONIFACIO ROSA07001882REIMBURSEMENT FOR SHOE ALLOWAN89.98
Sub Total for BONIFACIO ROSA = $901 items90 average
17323911/1/20071BO12BONITO ANTHONY07010408EPEC REIMBURSEMENT192.77
17323911/1/20071BO12BONITO ANTHONY07010408EPEC REIMBURSEMENT81.18
Sub Total for BONITO ANTHONY = $2742 items137 average
17254110/17/20071BO48BONNET JEANNE07009503EMPLOYEE REIMBURSEMENT30
Sub Total for BONNET JEANNE = $301 items30 average
17431311/28/2007BOR04BORDERS BOOK SHOP07010978GIS TRAINING BOOKS561.48
Sub Total for BORDERS BOOK SHOP = $5611 items561 average
1597142/28/20071BO16BORDERS WILLIE07001559SHOE REIMBURSEMENT100
Sub Total for BORDERS WILLIE = $1001 items100 average
17232810/10/2007BOR12BORENSTEIN PAULA070096462007 ART IN THE GARDENS100
Sub Total for BORENSTEIN PAULA = $1001 items100 average
1627785/9/20071BO17BORGES DAMIEN07004381REIMBURSEMENT268.03
Sub Total for BORGES DAMIEN = $2681 items268 average
1654306/7/20071BO53BORGONSOLI NICOLA07002222BLANKET - MEAL ALLOWANCE12
1617544/18/20071BO53BORGONSOLI NICOLA07002222BLANKET - MEAL ALLOWANCE12
1602623/14/20071BO53BORGONSOLI NICOLA07002222BLANKET - MEAL ALLOWANCE15
1581041/17/20071BO53BORGONSOLI NICOLA06009733BLANKET - MEAL ALLOWANCE27
1657726/13/20071BO53BORGONSOLI NICOLA07002222BLANKET - MEAL ALLOWANCE3
Sub Total for BORGONSOLI NICOLA = $695 items14 average
1589312/7/20071BO57BORJA MYRNA06013168EMPLOYEE REIMBURSEMENT78
Sub Total for BORJA MYRNA = $781 items78 average
1603413/14/2007BOR13BOROUGH OF MOUNTAINSIDE070018542006 SANITARY SEWER FLOW BILL117.71
Sub Total for BOROUGH OF MOUNTAINSIDE = $1181 items118 average
1583801/24/20071BO54BORROMEO~ INGRID06013189EMPLOYEE REIMBURSEMENT65
Sub Total for BORROMEO~ INGRID = $651 items65 average
1576831/10/20071BO19BOTTORFF SUSAN06013802EMPLOYEE REIMBURSEMENT75
1576831/10/20071BO19BOTTORFF SUSAN06013802EMPLOYEE REIMBURSEMENT14.46
17664512/12/20071BO19BOTTORFF SUSAN07010604NJ-SSELHC ANNUAL MEETING75
Sub Total for BOTTORFF SUSAN = $1643 items55 average
1704548/22/2007BOT01BOTWIN CLIFFORD DR07007862MEDICAL SERVICES40.46
Sub Total for BOTWIN CLIFFORD DR = $401 items40 average
1695448/1/20071BO56BOVE SALVATORE07007028REIMBURSEMENT40
Sub Total for BOVE SALVATORE = $401 items40 average
17732612/27/20071BO41BOWBLISS WILLIAM07012155REIMBURSEMENT110
Sub Total for BOWBLISS WILLIAM = $1101 items110 average
1584541/24/2007BOW10BOWLES CORPORATE SERVICES06012938BLANKET: SECRUITY SERVICE14013
1584541/24/2007BOW10BOWLES CORPORATE SERVICES07000062PROVIDE UNARMED SECURITY SERV.3017.4
1590022/7/2007BOW10BOWLES CORPORATE SERVICES07000062PROVIDE UNARMED SECURITY SERV.8521.3
1595522/21/2007BOW10BOWLES CORPORATE SERVICES07000062PROVIDE UNARMED SECURITY SERV.8782.6
1624825/2/2007BOW10BOWLES CORPORATE SERVICES07004438UNARMED SECURITY SERVICE1112.8
1624825/2/2007BOW10BOWLES CORPORATE SERVICES07004375UNARMED SECURITY SERVICE9087.3
Sub Total for BOWLES CORPORATE SERVICES = $44,5346 items7,422 average
1577861/10/2007BOW13BOWLING MARY B06013834SERVE AS A WORKSHOP PRESENTER200
Sub Total for BOWLING MARY B = $2001 items200 average
1687557/11/2007BOW06BOWNE BUSINESS COMMUNICATI07001327PRINTING OF MAPS3407
Sub Total for BOWNE BUSINESS COMMUNICATI = $3,4071 items3,407 average
17226910/10/20071BO24BOWSER ALLEN07009564EMPLOYEE REIMBURSEMENT100
Sub Total for BOWSER ALLEN = $1001 items100 average
1685017/3/20071BO50BOYER FRANCIS07006533REIMBURSMENT HAZMAT LICENSE94
1661596/20/20071BO50BOYER FRANCIS07005535MEAL ALLOWANCE68
1605693/21/20071BO50BOYER FRANCIS07002635REIMBURSEMENT FOR WORK SHOES150
Sub Total for BOYER FRANCIS = $3123 items104 average
1592802/13/2007BOY18BOYS & GIRLS CLUBS OF UNION C07001205PROJECT VISION3292.9
1597622/28/2007BOY18BOYS & GIRLS CLUBS OF UNION C07001508PROJECT VISION6445
1577871/10/2007BOY18BOYS & GIRLS CLUBS OF UNION C06013292PROJECT VISION1020
1652165/30/2007BOY18BOYS & GIRLS CLUBS OF UNION C07004667EDUCATION & TRAINING SERVICES3243
1662336/20/2007BOY18BOYS & GIRLS CLUBS OF UNION C07005646PROJECT VISION EXPENSES1730
1685527/3/2007BOY18BOYS & GIRLS CLUBS OF UNION C07006311PROJECT VISION EXPENSES6039.4
1687567/11/2007BOY18BOYS & GIRLS CLUBS OF UNION C07006619PROJECT VISION3028
1692497/25/2007BOY18BOYS & GIRLS CLUBS OF UNION C07007160REIMBUSEMENT/PROJECT VISION1652
1707768/29/2007BOY18BOYS & GIRLS CLUBS OF UNION C07008373FIELD TRIPS FOR PROJECT VISION5459.7
Sub Total for BOYS & GIRLS CLUBS OF UNION C = $31,9109 items3,546 average
1704018/22/20071BR35BRACUTO ANDREW07008217SEMINAR FEE REIMBURSEMENT199
Sub Total for BRACUTO ANDREW = $1991 items199 average
1692507/25/2007BRA33BRAND NEW DAY INC07002260CONTRACT 07-CSB-1103040.5
1714559/19/2007BRA33BRAND NEW DAY INC0700886907 CSB 110-MOD#14956
1714559/19/2007BRA33BRAND NEW DAY INC0700886907 CSB 110-MOD#11803.7
1648855/23/2007BRA33BRAND NEW DAY INC07002260CONTRACT 07-CSB-1105199.3
1648855/23/2007BRA33BRAND NEW DAY INC07002260CONTRACT 07-CSB-1105094.2
17707412/19/2007BRA33BRAND NEW DAY INC0700886907 CSB 110-MOD#16503.5
Sub Total for BRAND NEW DAY INC = $26,5976 items4,433 average
17634312/5/2007BRA32BRANFORD INSTITUTE0700918707 fama 1023180
17385711/14/2007BRA32BRANFORD INSTITUTE0700686106 FAMT 2043200
1621914/25/2007BRA32BRANFORD INSTITUTE06011380CONTRACT 06-FAMT-1283200
1621914/25/2007BRA32BRANFORD INSTITUTE06009630CONTRACT 06-FAMT-1053200
1587222/1/2007BRA32BRANFORD INSTITUTE06010909CONTRACT 06-FAMT-1183200
1606633/21/2007BRA32BRANFORD INSTITUTE06009635CONTRACT 06-FAMT-1013200
1689757/18/2007BRA32BRANFORD INSTITUTE07001211CONTRACT# 06-FAMA-1073200
1689757/18/2007BRA32BRANFORD INSTITUTE07006233CONTRACT# 06-FAMA-1202780
Sub Total for BRANFORD INSTITUTE = $25,1608 items3,145 average
1618124/18/2007BRA15BRANKER ANTHONY07003525LARGE INSTRUMENT CRITIQUER AT400
Sub Total for BRANKER ANTHONY = $4001 items400 average
1620384/25/20071BR45BRAVO CARLO070038352007 SHOE REIMBURSEMENT69.99
Sub Total for BRAVO CARLO = $701 items70 average
17634212/5/2007BRA28BRAXTON ERNIE07011358REIMBURSEMENT FOR NJ LIGHT40
Sub Total for BRAXTON ERNIE = $401 items40 average
1654316/7/20071BR60BRAZAITIS LINDA07005484SECOND PLACE AWARD WINNER200
Sub Total for BRAZAITIS LINDA = $2001 items200 average
1576841/10/20071BR13BRENNAN KEVIN06013691MEAL REIMBURSEMENT25.5
17288910/25/20071BR13BRENNAN KEVIN07010531SHOE REIMBURSEMENT100
17732712/27/20071BR13BRENNAN KEVIN07012374MEAL REIMBURSEMENT25.5
Sub Total for BRENNAN KEVIN = $1513 items50 average
17740312/27/2007BRE04BRENT MATERIALS07008323PIPE AND ACCESSORIES22.4
17355811/7/2007BRE04BRENT MATERIALS07008323PIPE AND ACCESSORIES8.96
1714569/19/2007BRE04BRENT MATERIALS07007956PIPE4823.5
1717969/26/2007BRE04BRENT MATERIALS07008323PIPE AND ACCESSORIES1362.9
1584551/24/2007BRE04BRENT MATERIALS06012211HDPE STORM PIPE FOR DAMS10114
1590032/7/2007BRE04BRENT MATERIALS0700014612'' SOLID PIPE1030
Sub Total for BRENT MATERIALS = $17,3626 items2,894 average
17296810/25/2007BRE23BRETFORD MANUFACTURING07008226OFFICE MACHINE STAND423.6
Sub Total for BRETFORD MANUFACTURING = $4241 items424 average
1714579/19/2007BRE22BRETT GRAPHICS07006914SHRINK PAKAGING SYSTEM5795.9
Sub Total for BRETT GRAPHICS = $5,7961 items5,796 average
1698718/8/20071BR33BREUUIG MICHAEL07007630REIMBURSEMENT189.55
Sub Total for BREUUIG MICHAEL = $1901 items190 average
1658646/13/2007BRI01BRICK JOHN07005384PROFESSIONAL SERVICES1950
17355911/7/2007BRI01BRICK JOHN07010285PROFESSIONAL SERVICES7816
1577881/10/2007BRI01BRICK JOHN06013549PROSFESSIONAL SERVICES2627
17672412/12/2007BRI01BRICK JOHN07011287PROFESSIONAL SERVICES7800
Sub Total for BRICK JOHN = $20,1934 items5,048 average
17385811/14/2007BRI02BRIDGEWAY HOUSE INC0700789507 PGR 1073362
17740412/27/2007BRI02BRIDGEWAY HOUSE INC0700789507 PGR 107841
17740412/27/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-1051147
17740412/27/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-105823
17740412/27/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-10552
17740412/27/2007BRI02BRIDGEWAY HOUSE INC0700945707 PGR 1096502
1577891/10/2007BRI02BRIDGEWAY HOUSE INC06008120CONTRACT# 06-ALC-102~ MOD#11200
1590042/7/2007BRI02BRIDGEWAY HOUSE INC06008120CONTRACT# 06-ALC-102~ MOD#1900
1587232/1/2007BRI02BRIDGEWAY HOUSE INC06009079CONTRACT# 06-PGR-1092194
1587232/1/2007BRI02BRIDGEWAY HOUSE INC06009079CONTRACT# 06-PGR-1092178
1597632/28/2007BRI02BRIDGEWAY HOUSE INC060020762006 ARTS RE-GRANT PROGRAM925
1655166/7/2007BRI02BRIDGEWAY HOUSE INC07003661CONTRACT 07-ALC-10512862
1646255/16/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-1056076
1646255/16/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-10510699
1646255/16/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-10552
1646255/16/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-105676
1646255/16/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-1054938
1646255/16/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-105868
1646255/16/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-105312
1646255/16/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-105823
1646255/16/2007BRI02BRIDGEWAY HOUSE INC070031292007 ARTS RE-GRANT PROGRAM2362.5
1646255/16/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-10517887
1618134/18/2007BRI02BRIDGEWAY HOUSE INC04012977CONTRACT 04-SUP-105772
1618134/18/2007BRI02BRIDGEWAY HOUSE INC04012977CONTRACT 04-SUP-10594
1618134/18/2007BRI02BRIDGEWAY HOUSE INC04012977CONTRACT 04-SUP-105831
1618134/18/2007BRI02BRIDGEWAY HOUSE INC070025592006 ARTS RE-GRANT PROGRAM300
1618134/18/2007BRI02BRIDGEWAY HOUSE INC06008717CONTRACT 06-PGR-1061042
1618134/18/2007BRI02BRIDGEWAY HOUSE INC06008717CONTRACT 06-PGR-106530
1618134/18/2007BRI02BRIDGEWAY HOUSE INC04012977CONTRACT 04-SUP-1051380
1618134/18/2007BRI02BRIDGEWAY HOUSE INC04012977CONTRACT 04-SUP-105835
1618134/18/2007BRI02BRIDGEWAY HOUSE INC04012977CONTRACT 04-SUP-105105
17296910/25/2007BRI02BRIDGEWAY HOUSE INC07003661CONTRACT 07-ALC-1051140
17330211/1/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-105823
17330211/1/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-10552
17330211/1/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-1051116
1717979/26/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-105992
1717979/26/2007BRI02BRIDGEWAY HOUSE INC07003661CONTRACT 07-ALC-1051380
1717979/26/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-1051209
1717979/26/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-105823
1717979/26/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-105823
1717979/26/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-10552
1717979/26/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-10552
1662346/20/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-1052046
1662346/20/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-105104
1662346/20/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-1051646
1665016/27/2007BRI02BRIDGEWAY HOUSE INC07003661CONTRACT 07-ALC-1051705
1665016/27/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-10552
1665016/27/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-105823
1665016/27/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-1051054
1701648/15/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-10552
1701648/15/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-1051209
1701648/15/2007BRI02BRIDGEWAY HOUSE INC06004357CONTRACT 05-SUP-105823
1704558/22/2007BRI02BRIDGEWAY HOUSE INC07003661CONTRACT 07-ALC-1051260
1692517/25/2007BRI02BRIDGEWAY HOUSE INC07003661CONTRACT 07-ALC-1051260
Sub Total for BRIDGEWAY HOUSE INC = $104,06554 items1,927 average
1714589/19/2007BRI25BRIEN DEEGAN CONTRACTING07008751BOND REFUND FOR PERMIT #35581800
Sub Total for BRIEN DEEGAN CONTRACTING = $8001 items800 average
1665026/27/2007BRI23BRIGADE QUARTERMASTERS~LTD.07004861KESTREL 3000 WEATHER METER120.1
Sub Total for BRIGADE QUARTERMASTERS~LTD. = $1201 items120 average
1662356/20/2007BRI03BRIGGS CORP07005591SOFTGUARD WRISTBAND - CLEAR1568.4
1658656/13/2007BRI03BRIGGS CORP07004411PLASTIC FILE TRAY WITH 36179.2
1658656/13/2007BRI03BRIGGS CORP07005376VIDATAK EZ BOARD~ #8900193.02
1699308/8/2007BRI03BRIGGS CORP07007415PATIENT MEDICAL CHART FORMS:58.9
17297010/25/2007BRI03BRIGGS CORP07009126PLASTIC VISIBLE FILE TRAY89.78
17297010/25/2007BRI03BRIGGS CORP07009505BOOK: ''PATIENT REGISTER''101.27
17356011/7/2007BRI03BRIGGS CORP07010016BOOK: MDS 2.0 USER'S MANUAL34.15
1621924/25/2007BRI03BRIGGS CORP07003384MEDICARE FORM #UB-04~ 2PLY220
1652175/30/2007BRI03BRIGGS CORP07003621UNION COUNTY POLICE252.71
1577901/10/2007BRI03BRIGGS CORP06012801BRADEN SCALE FORMS FOR PATIENT61.27
Sub Total for BRIGGS CORP = $2,75910 items276 average
1704578/22/2007BRI24BRIGHTMAN~ RICHARD J ESQ07008199SETTLEMENT OF LITIGATION1857.5
Sub Total for BRIGHTMAN~ RICHARD J ESQ = $1,8581 items1,858 average
1704568/22/2007BRI07BRISTOL-DONALD CO07000189BLANKET FOR SNOW PLW/SPREADER7798.6
1699318/8/2007BRI07BRISTOL-DONALD CO07000189BLANKET FOR SNOW PLW/SPREADER1255.5
17330311/1/2007BRI07BRISTOL-DONALD CO07009813HYDRAULIC LIFT GATE2496.3
1717989/26/2007BRI07BRISTOL-DONALD CO07000189BLANKET FOR SNOW PLW/SPREADER422.74
1717989/26/2007BRI07BRISTOL-DONALD CO07006886BLANKET FOR SNOW PLW/SPREADER6000
1717989/26/2007BRI07BRISTOL-DONALD CO07009086BLANKET FOR SNOW PLW/SPREADER8830.3
17204510/3/2007BRI07BRISTOL-DONALD CO07008955CANVAS & MESH ROLLER ASSEMBLY9510
1582001/17/2007BRI07BRISTOL-DONALD CO06011194BLANKET FOR SNOW PLOW/SPREADER18990
1592812/13/2007BRI07BRISTOL-DONALD CO06011194BLANKET FOR SNOW PLOW/SPREADER11010
1592812/13/2007BRI07BRISTOL-DONALD CO07000189BLANKET FOR SNOW PLW/SPREADER5523.1
1609463/28/2007BRI07BRISTOL-DONALD CO07002362REPAIR LIFT ARM70
17431411/28/2007BRI07BRISTOL-DONALD CO07010134TAIL GATE REPLACEMENT965
Sub Total for BRISTOL-DONALD CO = $72,87212 items6,073 average
17261910/17/2007BRK00BRK DELIVERY & INSTALLATION07008562DISASSEMBLE AND DISPOSE3550
Sub Total for BRK DELIVERY & INSTALLATION = $3,5501 items3,550 average
17356111/7/2007BRO04BROOKDALE COMM COLLEGE07010981chgbk fall 07 130 credits11709
1707778/29/2007BRO04BROOKDALE COMM COLLEGE07008448summer 2 chgbk265.77
1701658/15/2007BRO04BROOKDALE COMM COLLEGE07008121spr 07 T TEGLASH265.77
1687577/11/2007BRO04BROOKDALE COMM COLLEGE07006960summer chgbk geraci 3 cr265.77
1612184/3/2007BRO04BROOKDALE COMM COLLEGE07003200SPR 07 CHGBK10719
Sub Total for BROOKDALE COMM COLLEGE = $23,2255 items4,645 average
1608563/28/20071BR46BROPHY KATHLEEN06008925MEDICARE REIMBURSEMENT531
17420711/28/20071BR46BROPHY KATHLEEN07011013MEDICARE REIMB JAN-APR374
Sub Total for BROPHY KATHLEEN = $9052 items453 average
17385911/14/2007BRO73BROTHERS MANAGEMENT ASSOC07010570HAYRIDE1100
Sub Total for BROTHERS MANAGEMENT ASSOC = $1,1001 items1,100 average
17634412/5/2007BRO78BROWN & BROWN CONSULTING07010949EXPERT1998
Sub Total for BROWN & BROWN CONSULTING = $1,9981 items1,998 average
1658666/13/2007BRO74BROWN CARL07006048PRIMARY ELECTION 6/5/2007175
Sub Total for BROWN CARL = $1751 items175 average
17262110/17/2007BRO59BROWN FUNERAL HOME INC07006268FUNERAL SERVICES FOR400
Sub Total for BROWN FUNERAL HOME INC = $4001 items400 average
17232910/10/2007BRO62BROWN INDUSTRIES~ INC07008777''SHOOTING STARS'' PIN388.25
Sub Total for BROWN INDUSTRIES~ INC = $3881 items388 average
1692527/25/2007BRO75BROWN JAMES R07005589PROFESSIONAL FEES @ SERVICES800
Sub Total for BROWN JAMES R = $8001 items800 average
1717289/26/20071BR30BROWN PATRICIA07008505MILEAGE24.43
Sub Total for BROWN PATRICIA = $241 items24 average
17199110/3/20071BR00BROWN TIMOTHY07009434REIMBURSEMENT15
17420611/28/20071BR00BROWN TIMOTHY07011111EMPLOYEE REIMBURSEMENT88.15
Sub Total for BROWN TIMOTHY = $1032 items52 average
1691547/25/20071BR59BROWN~ RHONDA07006912EMPLOYEE REIMBURSEMENT120
1594982/21/20071BR59BROWN~ RHONDA07001108EMPLOYEE REIMBURSEMENT78
1581061/17/20071BR59BROWN~ RHONDA06013190EMPLOYEE REIMBURSEMENT65
Sub Total for BROWN~ RHONDA = $2633 items88 average
1686847/11/20071BR61BROWN-JONES KELLY07006438TUITION REIMBURSEMENT226.75
Sub Total for BROWN-JONES KELLY = $2271 items227 average
1665036/27/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA07000123SINCLAIR V. UC2387.5
1696348/1/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA05001077ON-CALL MATTERS3606.3
1696348/1/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA06010192BLANCHARD V. UC537.5
1704588/22/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA07000123SINCLAIR V. UC675.97
17204610/3/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA07008785SINCLAIR V. UC5218.8
1711679/12/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA07000123SINCLAIR V. UC3063.9
1711679/12/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA07008785SINCLAIR V. UC3286.1
17262010/17/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA07008785SINCLAIR V. UC6718.8
1587242/1/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA07000123SINCLAIR V. UC1495.1
1587242/1/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA06011245SINCLAIR V. UC4329.9
1595532/21/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA07000123SINCLAIR V. UC1693.8
1609473/28/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA07000123SINCLAIR V. UC2337.5
1624835/2/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA07000123SINCLAIR V. UC2968.8
1648865/23/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA07000123SINCLAIR V. UC5377.6
17707512/19/2007BRO46BROWNSTEIN~ BOOTH & ASSOCIA07011382POTENTIAL LITIGATION5087.5
Sub Total for BROWNSTEIN~ BOOTH & ASSOCIA = $48,78515 items3,252 average
1602633/14/20071BR02BRUCE BARBARA07001817EMPLOYEE REIMBURSEMENT30
Sub Total for BRUCE BARBARA = $301 items30 average
1597152/28/20071BR53BRUNETTI ALFRED07001362STIPEND/PERSONAL CELL PHONE150
1624115/2/20071BR53BRUNETTI ALFRED07004155REIMBURSEMENT: NJ CLIENT FUND186
Sub Total for BRUNETTI ALFRED = $3362 items168 average
17664712/12/20071BR62BRUNSON ROCHELLE HSS207011856 TUITION REIMBURSEMENT1107
Sub Total for BRUNSON ROCHE = $1,1071 items1,107 average
1581051/17/20071BR40BRYDEN VIRGINIA06013169EMPLOYEE REIMBURSEMENT78
Sub Total for BRYDEN VIRGINIA = $781 items78 average
1590052/7/2007BSN00BSN SPORTS06012565RECREATION GAMES71.34
Sub Total for BSN SPORTS = $711 items71 average
1608583/28/20071BU36BUCCINO ROBERT T07002710REIMBURSEMENT300
1698728/8/20071BU36BUCCINO ROBERT T07007644REIMBURSEMENT45
1698728/8/20071BU36BUCCINO ROBERT T07007644REIMBURSEMENT343.37
Sub Total for BUCCINO ROBERT T = $6883 items229 average
1696358/1/2007BUC03BUCHART HORN INC03005564PRF SERV/SANDFORD AVE BRIDGE9091.5
17262210/17/2007BUC03BUCHART HORN INC03005564PRF SERV/SANDFORD AVE BRIDGE16017
1707798/29/2007BUC03BUCHART HORN INC03005564PRF SERV/SANDFORD AVE BRIDGE17569
17204710/3/2007BUC03BUCHART HORN INC03005564PRF SERV/SANDFORD AVE BRIDGE7197.6
1624855/2/2007BUC03BUCHART HORN INC03005564PRF SERV/SANDFORD AVE BRIDGE3859.7
1612194/3/2007BUC03BUCHART HORN INC03005564PRF SERV/SANDFORD AVE BRIDGE7752.5
1655176/7/2007BUC03BUCHART HORN INC03005564PRF SERV/SANDFORD AVE BRIDGE1602.1
Sub Total for BUCHART HORN INC = $63,0897 items9,013 average
1620414/25/20071BU31BUCKLEY KEVIN J07003844SCHOOL BOARD ELECTION 4/17/07100
1657756/13/20071BU31BUCKLEY KEVIN J07005673PRIMARY ELECTION 06/05/07100
17374811/14/20071BU31BUCKLEY KEVIN J07010185GENERAL ELECTION - 11/06/07100
Sub Total for BUCKLEY KEVIN J = $3003 items100 average
1662366/20/2007BUC11BUCKLEY KIM07005991PRIMARY ELECTION 06-05-0750
Sub Total for BUCKLEY KIM = $501 items50 average
1581071/17/20071BU03BUCKLEY TIMOTHY07000107SHOE REIMBURSEMENT63.74
Sub Total for BUCKLEY TIMOTHY = $641 items64 average
1609493/28/2007BUC07BUCKMAN'S INC.07000954MURIATIC ACID380
Sub Total for BUCKMAN'S INC. = $3801 items380 average
1608573/28/20071BU04BUDZINSKI FRANK06008926MEDICARE REIMBURSEMENT531
1620394/25/20071BU04BUDZINSKI FRANK07003667MEAL MONEY (JAN - MARCH~ 2007)94
17420811/28/20071BU04BUDZINSKI FRANK07011014MEDICARE REIMB JAN-APR374
Sub Total for BUDZINSKI FRANK = $9993 items333 average
1657766/13/20071BU38BUGEL CHRISTINE07005765REIMBURSEMENT975
Sub Total for BUGEL CHRISTINE = $9751 items975 average
17289110/25/20071BU39BUGEL DAVID G07010349MEAL MONEY34
17732912/27/20071BU39BUGEL DAVID G07011943SHOE REIMBURSEMENT100
Sub Total for BUGEL DAVID G = $1342 items67 average
17420911/28/20071BU41BUITRAGO JULIAN07010811reimbursement45.21
17420911/28/20071BU41BUITRAGO JULIAN07010811reimbursement27.16
Sub Total for BUITRAGO JULIAN = $722 items36 average
1686857/11/20071BU07BUKOWSKI WILLIAM07006870EXTRADITION REIMBURSMENT223.52
1620404/25/20071BU07BUKOWSKI WILLIAM07004097EXTRADITION REIMBURSMENT404.32
Sub Total for BUKOWSKI WILLIAM = $6282 items314 average
1661616/20/20071BU33BULLE TECIA07005439MILEAGE45.3
Sub Total for BULLE TECIA = $451 items45 average
1657746/13/20071BU30BULLOCK RUTH07006029Mileage reimbursement123.19
1695468/1/20071BU30BULLOCK RUTH07007404MILEAGE REIMBURSEMENT103.79
1701018/15/20071BU30BULLOCK RUTH07008159Mileage reimbursement125.62
17254210/17/20071BU30BULLOCK RUTH07010017Mileage reimbursement80.025
1717299/26/20071BU30BULLOCK RUTH07009132Mileage reimbursement128.04
1617554/18/20071BU30BULLOCK RUTH07003697Mileage reimbursement100.4
1624125/2/20071BU30BULLOCK RUTH07004305Mileage reimbursement92.635
1645595/16/20071BU30BULLOCK RUTH07004979Mileage reimbursement104.28
1602643/14/20071BU30BULLOCK RUTH07002297Mileage reimbursement125.13
1583811/24/20071BU30BULLOCK RUTH07000374Mileage reimbursement84.105
17374711/14/20071BU30BULLOCK RUTH07011051MILEAGE REIMBURSEMENT113.01
17732812/27/20071BU30BULLOCK RUTH07012314Mileage reimbursement66.445
Sub Total for BULLOCK RUTH = $1,24712 items104 average
17740512/27/2007BUN01BUNZL USA07005955BLANKET: LAUNDRY CHEMICALS64.14
17740512/27/2007BUN01BUNZL USA07011584PAPER~PLASTIC~SUNDRY300.76
17740512/27/2007BUN01BUNZL USA07012422HOUSEKEEPING SUPPLIES220.77
17740512/27/2007BUN01BUNZL USA07012425PAPER~ PLASTIC~ SUNDRY ITEMS257.28
17386011/14/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS297.69
17386011/14/2007BUN01BUNZL USA07002781BLANKET: PAPER & PLASTIC219.94
17386011/14/2007BUN01BUNZL USA07005915BLANKET: HOUSEKEEPING SUPPLIES664.59
17386011/14/2007BUN01BUNZL USA07005955BLANKET: LAUNDRY CHEMICALS64.14
17634512/5/2007BUN01BUNZL USA07002781BLANKET: PAPER & PLASTIC256.75
17634512/5/2007BUN01BUNZL USA07005915BLANKET: HOUSEKEEPING SUPPLIES1020.8
17634512/5/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS64.51
17707612/19/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS47.39
17707612/19/2007BUN01BUNZL USA07005955BLANKET: LAUNDRY CHEMICALS465.68
17707612/19/2007BUN01BUNZL USA07011584PAPER~PLASTIC~SUNDRY334.19
1590062/7/2007BUN01BUNZL USA06011797DISINFECTANT CLEANER3163.8
1577911/10/2007BUN01BUNZL USA06009629BLANKET: HOUSEKEEPING SUPPLIES421.47
1577911/10/2007BUN01BUNZL USA06006935BLANKET:HOUSEKEEPING SUPPLIES417.75
1577911/10/2007BUN01BUNZL USA06011801DISENFECTANT DISPENSER & SUP.4088
1603423/14/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS141.16
1603423/14/2007BUN01BUNZL USA07001387BLANKET: LAUNDRY SUPPLIES64.14
1609503/28/2007BUN01BUNZL USA07002781BLANKET: PAPER & PLASTIC361.06
1609503/28/2007BUN01BUNZL USA07002768BLANKET: JANITORIAL SUPPLIES110.09
1609503/28/2007BUN01BUNZL USA07001387BLANKET: LAUNDRY SUPPLIES64.14
1609503/28/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS109.97
1606643/21/2007BUN01BUNZL USA07002768BLANKET: JANITORIAL SUPPLIES350.14
1606643/21/2007BUN01BUNZL USA07001388BLANKET: PAPER & PLASTIC705.84
1606643/21/2007BUN01BUNZL USA07001371BLANKET: JANITORIAL SUPPLIES71.88
1597642/28/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS74.76
1597642/28/2007BUN01BUNZL USA07001249DISINFECTANT FOR J-FILL MACH.1887
1597642/28/2007BUN01BUNZL USA07001388BLANKET: PAPER & PLASTIC627.04
1597642/28/2007BUN01BUNZL USA07001371BLANKET: JANITORIAL SUPPLIES299.4
1597642/28/2007BUN01BUNZL USA07001387BLANKET: LAUNDRY SUPPLIES64.14
1600113/7/2007BUN01BUNZL USA07001371BLANKET: JANITORIAL SUPPLIES310.41
1600113/7/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS219.94
1600113/7/2007BUN01BUNZL USA07001388BLANKET: PAPER & PLASTIC273.96
1595542/21/2007BUN01BUNZL USA07001387BLANKET: LAUNDRY SUPPLIES96.21
1595542/21/2007BUN01BUNZL USA07001388BLANKET: PAPER & PLASTIC1435.2
1595542/21/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS219.94
1595542/21/2007BUN01BUNZL USA07001371BLANKET: JANITORIAL SUPPLIES380.97
1592822/13/2007BUN01BUNZL USA07001388BLANKET: PAPER & PLASTIC921.58
1592822/13/2007BUN01BUNZL USA07001371BLANKET: JANITORIAL SUPPLIES937.34
1628835/9/2007BUN01BUNZL USA07002776DISINFECTANT1887
1655186/7/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS109.97
1655186/7/2007BUN01BUNZL USA07002781BLANKET: PAPER & PLASTIC149.52
1655186/7/2007BUN01BUNZL USA07002768BLANKET: JANITORIAL SUPPLIES609.88
1655186/7/2007BUN01BUNZL USA07001387BLANKET: LAUNDRY SUPPLIES128.28
1648875/23/2007BUN01BUNZL USA07001388BLANKET: PAPER & PLASTIC393
1648875/23/2007BUN01BUNZL USA07002768BLANKET: JANITORIAL SUPPLIES799.12
1648875/23/2007BUN01BUNZL USA07002768BLANKET: JANITORIAL SUPPLIES379.24
1648875/23/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS219.94
1648875/23/2007BUN01BUNZL USA07001387BLANKET: LAUNDRY SUPPLIES74.76
1648875/23/2007BUN01BUNZL USA07001388BLANKET: PAPER & PLASTIC222.12
1624865/2/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS219.94
1624865/2/2007BUN01BUNZL USA07002768BLANKET: JANITORIAL SUPPLIES117.96
1624865/2/2007BUN01BUNZL USA07002781BLANKET: PAPER & PLASTIC764.79
1624865/2/2007BUN01BUNZL USA07001387BLANKET: LAUNDRY SUPPLIES64.14
1621934/25/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS395.5
1621934/25/2007BUN01BUNZL USA07002768BLANKET: JANITORIAL SUPPLIES740.43
1618144/18/2007BUN01BUNZL USA07001387BLANKET: LAUNDRY SUPPLIES128.28
1618144/18/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS387.05
1618144/18/2007BUN01BUNZL USA07002768BLANKET: JANITORIAL SUPPLIES609.95
1615104/11/2007BUN01BUNZL USA07002768BLANKET: JANITORIAL SUPPLIES500.57
17204810/3/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS369.46
17204810/3/2007BUN01BUNZL USA07005915BLANKET: HOUSEKEEPING SUPPLIES445.89
17204810/3/2007BUN01BUNZL USA07005955BLANKET: LAUNDRY CHEMICALS128.28
1714609/19/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS219.94
1714609/19/2007BUN01BUNZL USA07005915BLANKET: HOUSEKEEPING SUPPLIES1054.7
1707808/29/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS378
1707808/29/2007BUN01BUNZL USA07002781BLANKET: PAPER & PLASTIC249.9
1707808/29/2007BUN01BUNZL USA07005915BLANKET: HOUSEKEEPING SUPPLIES943.72
1707808/29/2007BUN01BUNZL USA07005955BLANKET: LAUNDRY CHEMICALS64.14
1711689/12/2007BUN01BUNZL USA07005915BLANKET: HOUSEKEEPING SUPPLIES333.38
1711689/12/2007BUN01BUNZL USA07005955BLANKET: LAUNDRY CHEMICALS64.14
17262310/17/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS74.76
17262310/17/2007BUN01BUNZL USA07005955BLANKET: LAUNDRY CHEMICALS64.14
17262310/17/2007BUN01BUNZL USA07002781BLANKET: PAPER & PLASTIC192.96
17262310/17/2007BUN01BUNZL USA07005915BLANKET: HOUSEKEEPING SUPPLIES1541.5
17356211/7/2007BUN01BUNZL USA07005915BLANKET: HOUSEKEEPING SUPPLIES846.31
17330511/1/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS80.82
17330511/1/2007BUN01BUNZL USA07005915BLANKET: HOUSEKEEPING SUPPLIES1183.9
17330511/1/2007BUN01BUNZL USA07005955BLANKET: LAUNDRY CHEMICALS192.42
1701668/15/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS435.82
1701668/15/2007BUN01BUNZL USA07005955BLANKET: LAUNDRY CHEMICALS64.14
1701668/15/2007BUN01BUNZL USA07005915BLANKET: HOUSEKEEPING SUPPLIES475.86
1701668/15/2007BUN01BUNZL USA07005915BLANKET: HOUSEKEEPING SUPPLIES581.89
1701668/15/2007BUN01BUNZL USA07002781BLANKET: PAPER & PLASTIC74.76
1696368/1/2007BUN01BUNZL USA07001387BLANKET: LAUNDRY SUPPLIES77.35
1696368/1/2007BUN01BUNZL USA07005955BLANKET: LAUNDRY CHEMICALS4.79
1696368/1/2007BUN01BUNZL USA07002781BLANKET: PAPER & PLASTIC450.24
1696368/1/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS102.68
1696368/1/2007BUN01BUNZL USA07005915BLANKET: HOUSEKEEPING SUPPLIES304.66
1658676/13/2007BUN01BUNZL USA07002781BLANKET: PAPER & PLASTIC192.96
1658676/13/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS74.76
1658676/13/2007BUN01BUNZL USA07005915BLANKET: HOUSEKEEPING SUPPLIES710.02
1658676/13/2007BUN01BUNZL USA07002768BLANKET: JANITORIAL SUPPLIES220.33
1658676/13/2007BUN01BUNZL USA07001387BLANKET: LAUNDRY SUPPLIES64.14
1658676/13/2007BUN01BUNZL USA07002768BLANKET: JANITORIAL SUPPLIES562.46
1662376/20/2007BUN01BUNZL USA07001387BLANKET: LAUNDRY SUPPLIES64.14
1662376/20/2007BUN01BUNZL USA07001388BLANKET: PAPER & PLASTIC421.26
1662376/20/2007BUN01BUNZL USA07002781BLANKET: PAPER & PLASTIC87.12
1662376/20/2007BUN01BUNZL USA07005915BLANKET: HOUSEKEEPING SUPPLIES225.76
1689777/18/2007BUN01BUNZL USA07005915BLANKET: HOUSEKEEPING SUPPLIES1424.9
1689777/18/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS378
1689777/18/2007BUN01BUNZL USA07001387BLANKET: LAUNDRY SUPPLIES46.14
1689777/18/2007BUN01BUNZL USA07005025DISENFECTANT2540.9
1665046/27/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS219.94
1665046/27/2007BUN01BUNZL USA07005915BLANKET: HOUSEKEEPING SUPPLIES828.6
1685537/3/2007BUN01BUNZL USA07001373BLANKET: PAPER PRODUCTS158.06
1685537/3/2007BUN01BUNZL USA07001387BLANKET: LAUNDRY SUPPLIES64.14
1685537/3/2007BUN01BUNZL USA07005915BLANKET: HOUSEKEEPING SUPPLIES413.5
Sub Total for BUNZL USA = $50,695110 items461 average
1648885/23/2007BUO02BUOSCIO ANTONIO07004900BOND REFUND FOR PERMIT #4114120
Sub Total for BUOSCIO ANTONIO = $1201 items120 average
1658686/13/2007BUR03BUREAU OF NATIONAL AFFAIRS07004856RENEWAL (CRL01) #1875761233
Sub Total for BUREAU OF NATIONAL AFFAIRS = $1,2331 items1,233 average
1589322/7/20071BU27BURGOS ARMANDO06013735REIMBURSMENTS108.62
17626612/5/20071BU27BURGOS ARMANDO07011399REIMBURSEMENT94.99
Sub Total for BURGOS ARMANDO = $2042 items102 average
1661606/20/20071BU13BURKE KRISTINE07003783EMPLOYEE REIMBURSEMENT30
Sub Total for BURKE KRISTINE = $301 items30 average
1701678/15/2007BUR23BURLINGTON AUDIO07007427OFFICE SUPPLIES150
Sub Total for BURLINGTON AUDIO = $1501 items150 average
1696378/1/2007BUR40BURNS KEVIN B.07006985BOND REFUND FOR PERMIT #4136348
Sub Total for BURNS KEVIN B. = $3481 items348 average
17330611/1/2007BUR41BURNS RUSTY07009910ENTERTAINMENT400
Sub Total for BURNS RUSTY = $4001 items400 average
17289010/25/20071BU18BURNS TIMOTHY070105142007 MEAL REIMBURSEMENT42.5
Sub Total for BURNS TIMOTHY = $431 items43 average
1701008/15/20071BU19BURNS-WYATT PAMELA07005888GSETA CONFERENCE EXPENSES109.61
1701008/15/20071BU19BURNS-WYATT PAMELA07006708GSETA CONFERENCE EXPENSES127.7
1701008/15/20071BU19BURNS-WYATT PAMELA07005888GSETA CONFERENCE EXPENSES88.18
Sub Total for BURNS-WYATT PAMELA = $3253 items108 average
1695458/1/20071BU25BURROWS MARK07007130SHOE/CLOTHING REIMBURSEMENT102.85
17664812/12/20071BU25BURROWS MARK07012061SHOE REIMBURSEMENT97.15
Sub Total for BURROWS MARK = $2002 items100 average
1590082/7/2007BUS24BUSCETTI~ ANTHONY07000482FACILITATOR FOR UNION COUNTY1000
Sub Total for BUSCETTI~ ANTHONY = $1,0001 items1,000 average
1590072/7/2007BUS21BUSINESS AUTOMATION TECHNO07000475INTERNET SERVICES- T1 ISP700
1587252/1/2007BUS21BUSINESS AUTOMATION TECHNO06007736DIALUP INTERNET ACCOUNTS216
1587252/1/2007BUS21BUSINESS AUTOMATION TECHNO07000475INTERNET SERVICES- T1 ISP700
1577921/10/2007BUS21BUSINESS AUTOMATION TECHNO06007736DIALUP INTERNET ACCOUNTS216
1600123/7/2007BUS21BUSINESS AUTOMATION TECHNO07002076INTERNET SERVICES FOR POLICE2100
1603433/14/2007BUS21BUSINESS AUTOMATION TECHNO07000475INTERNET SERVICES- T1 ISP700
1603433/14/2007BUS21BUSINESS AUTOMATION TECHNO06007736DIALUP INTERNET ACCOUNTS216
1648905/23/2007BUS21BUSINESS AUTOMATION TECHNO07000475INTERNET SERVICES- T1 ISP700
1648905/23/2007BUS21BUSINESS AUTOMATION TECHNO07005131INTERNET SERVICES FOR POLICE2100
1648905/23/2007BUS21BUSINESS AUTOMATION TECHNO07000475INTERNET SERVICES- T1 ISP700
1648905/23/2007BUS21BUSINESS AUTOMATION TECHNO06007736DIALUP INTERNET ACCOUNTS216
1696388/1/2007BUS21BUSINESS AUTOMATION TECHNO07000475INTERNET SERVICES- T1 ISP700
1692547/25/2007BUS21BUSINESS AUTOMATION TECHNO07005369DIALUP INTERNET ACCOUNTS165.6
1662386/20/2007BUS21BUSINESS AUTOMATION TECHNO07000475INTERNET SERVICES- T1 ISP490
1662386/20/2007BUS21BUSINESS AUTOMATION TECHNO07005369DIALUP INTERNET ACCOUNTS216
1689787/18/2007BUS21BUSINESS AUTOMATION TECHNO07000475INTERNET SERVICES- T1 ISP700
17233010/10/2007BUS21BUSINESS AUTOMATION TECHNO07000475INTERNET SERVICES- T1 ISP700
17233010/10/2007BUS21BUSINESS AUTOMATION TECHNO07005369DIALUP INTERNET ACCOUNTS24
17297110/25/2007BUS21BUSINESS AUTOMATION TECHNO07009947BLANKET FOR INTERNET SERVICES3184.9
1711699/12/2007BUS21BUSINESS AUTOMATION TECHNO07005369DIALUP INTERNET ACCOUNTS24
1709619/5/2007BUS21BUSINESS AUTOMATION TECHNO07000475INTERNET SERVICES- T1 ISP700
17707712/19/2007BUS21BUSINESS AUTOMATION TECHNO07000475INTERNET SERVICES- T1 ISP700
17407411/20/2007BUS21BUSINESS AUTOMATION TECHNO07000475INTERNET SERVICES- T1 ISP700
Sub Total for BUSINESS AUTOMATION TECHNO = $16,86923 items733 average
1648895/23/2007BUS09BUSINESS PUBLISHERS INC07002860Subscription renewal374
Sub Total for BUSINESS PUBLISHERS INC = $3741 items374 average
1605703/21/20071BU43BUSINO MOLLIE07002689Registration Fee95
Sub Total for BUSINO MOLLIE = $951 items95 average
1595002/21/20071BU44BUTLER KATHERINE07001360STIPEND/PERSONAL CELL PHONE150
1648135/23/20071BU44BUTLER KATHERINE07005045REIMBURSEMENT: NJ CLIENT FUND186
1691557/25/20071BU44BUTLER KATHERINE07007321STIPEND/PERSONAL CELL PHONE150
Sub Total for BUTLER KATHERINE = $4863 items162 average
17324011/1/20071BU45BUTTER CATHERINE07010126MILEAGE REIMBURSEMENT132.46
Sub Total for BUTTER CATHERINE = $1321 items132 average
17330711/1/2007BYC00BYCO REPRO & ART07002957PRINTS FOR SCHEDULING DEPT.159.75
1709629/5/2007BYC00BYCO REPRO & ART07000852ARCHITECTURAL SERVICE101.74
1707818/29/2007BYC00BYCO REPRO & ART07002957PRINTS FOR SCHEDULING DEPT.270
1665056/27/2007BYC00BYCO REPRO & ART07000852ARCHITECTURAL SERVICE106.56
1603443/14/2007BYC00BYCO REPRO & ART07000852ARCHITECTURAL SERVICE91.56
1587262/1/2007BYC00BYCO REPRO & ART07000852ARCHITECTURAL SERVICE83.7
17431511/28/2007BYC00BYCO REPRO & ART07000852ARCHITECTURAL SERVICE116.44
17431511/28/2007BYC00BYCO REPRO & ART07010968ARCHITECTURAL SERVICES36.95
Sub Total for BYCO REPRO & ART = $9678 items121 average
17421011/28/20071BY03BYNUM-BUSBY JOANN07010197EMPLOYEE REIMBURSEMENT17.99
1707198/29/20071BY03BYNUM-BUSBY JOANN07008326EMPLOYEE REIMBURSEMENT35.8
Sub Total for BYNUM-BUSBY JOANN = $542 items27 average
17740612/27/2007BYR05BYRAM ELECTRICAL LABS INC07009626GROUNDING TEST EQUIPMENT1989
Sub Total for BYRAM ELECTRICAL LABS INC = $1,9891 items1,989 average
1686867/11/20071BY00BYRD EDNA07006626EMPLOYEE REIMBURSEMENT100
Sub Total for BYRD EDNA = $1001 items100 average
1627805/9/20071BY01BYRD PATRICIA07003013EMPLOYEE REIMBURSEMENT30
Sub Total for BYRD PATRICIA = $301 items30 average
1714599/19/20071BY04BYRD STEPHEN07008754SHOE REIMBURSEMENT100
17733012/27/20071BY04BYRD STEPHEN07012376MEAL REIMBURSEMENT161.5
Sub Total for BYRD STEPHEN = $2622 items131 average
1625005/2/2007CH00C & H DISTRIBUTORS07003348SHELVING2366
Sub Total for C & H DISTRIBUTORS = $2,3661 items2,366 average
1625045/2/2007CJ00C & J AUTOMOTIVE INC07004253Alignment75
1603523/14/2007CJ00C & J AUTOMOTIVE INC07002150Alignment R&R Bushings264.5
1707918/29/2007CJ00C & J AUTOMOTIVE INC07008412BLANKET FOR AUTO REPAIR192
1711819/12/2007CJ00C & J AUTOMOTIVE INC07005413Vehicles repair55
1658826/13/2007CJ00C & J AUTOMOTIVE INC07005413Vehicles repair59.4
17408311/20/2007CJ00C & J AUTOMOTIVE INC07008412BLANKET FOR AUTO REPAIR267
Sub Total for C & J AUTOMOTIVE INC = $9136 items152 average
1714659/19/2007CB01C BAR 6 RANCH~INC.07007556PETTY ZOO FOR PATIENT/RESIDENT700
Sub Total for C BAR 6 RANCH~INC. = $7001 items700 average
1628925/9/2007CKE00C KELLY CONTRACTING07003893BOND REFUND FOR PERMIT #4113180
Sub Total for C KELLY CONTRACTING = $1801 items180 average
1628935/9/2007CNA01C N A SERVICES07001163PROMOTIONAL ITEMS795
1628935/9/2007CNA01C N A SERVICES07003358QUOTE# 29932033.1
1628935/9/2007CNA01C N A SERVICES07001136PROMOTIONAL MATERIAL1050
1628935/9/2007CNA01C N A SERVICES07002451PARKS & RECREATION CLOTHING1773.4
1646385/16/2007CNA01C N A SERVICES06011115PLASTIC BAG:WHITE~PATCH HANDLE3220
1646385/16/2007CNA01C N A SERVICES06011124ACRYLIC WOVEN BLANKET W/FRINGE3385.8
1646385/16/2007CNA01C N A SERVICES07002929March of Dimes T-shirts651.24
1646385/16/2007CNA01C N A SERVICES07002933T SHIRTS440.64
1649085/23/2007CNA01C N A SERVICES06011458GOLF SHIRTS: DARKEST NAVY BLUE645.84
1649085/23/2007CNA01C N A SERVICES06013519SHIRTS: LANDS' END CHAMBRAY101.48
1649085/23/2007CNA01C N A SERVICES07002047INSURANCE CARDHOLDER/UC SEAL2100
1649085/23/2007CNA01C N A SERVICES07002533PROMOTIONAL ITEMS2017.6
1649085/23/2007CNA01C N A SERVICES07003194500 SPECIALTY STIC PENS210
1649085/23/2007CNA01C N A SERVICES07003349MINI FLY SWATER FOR HAND OUTS470
1652245/30/2007CNA01C N A SERVICES07002451PARKS & RECREATION CLOTHING502.2
1652245/30/2007CNA01C N A SERVICES06010727GLOVES76.38
1652245/30/2007CNA01C N A SERVICES07002307PROMOTIONAL ITEMS665.4
1652245/30/2007CNA01C N A SERVICES07002451PARKS & RECREATION CLOTHING520.56
1655356/7/2007CNA01C N A SERVICES07003593300 - 150TH ANNIVERSARY SEAL633
1655356/7/2007CNA01C N A SERVICES07004211TWO FULL COVERAGE (4 SIDES) OF633.96
1655356/7/2007CNA01C N A SERVICES070035592201
1655356/7/2007CNA01C N A SERVICES07004628LATEX GLOVES374.75
1622014/25/2007CNA01C N A SERVICES07002462LATEX GLOVES5996
1622014/25/2007CNA01C N A SERVICES07002451PARKS & RECREATION CLOTHING1358.6
1618274/18/2007CNA01C N A SERVICES06011363INSTANT PURELL HAND SANITIZER1328.4
1618274/18/2007CNA01C N A SERVICES06011308KRAFT PAPER SHOPPING BAG WITH2440
1618274/18/2007CNA01C N A SERVICES06011083BANDAGE DISPENSER W/5 VINYL1005
1618274/18/2007CNA01C N A SERVICES07001163PROMOTIONAL ITEMS1210
1615224/11/2007CNA01C N A SERVICES07001654CUSTOMIZED BIC-STIC PENS4000
1615224/11/2007CNA01C N A SERVICES07002102CERAMIC MUGS: NAVY WITH WHITE1109.4
1615224/11/2007CNA01C N A SERVICES07001075EDUCATIONAL GIVEAWAYS1492.8
1615224/11/2007CNA01C N A SERVICES06012531HOSPITAL SUPPLIES144
1615224/11/2007CNA01C N A SERVICES07002148TEE SHIRTS WITH UC LOGO364.5
1612354/3/2007CNA01C N A SERVICES07000626PENS PENCILS PINS MAGNETS4670
1609653/28/2007CNA01C N A SERVICES06012531HOSPITAL SUPPLIES233.7
1609653/28/2007CNA01C N A SERVICES06012531HOSPITAL SUPPLIES616.9
1603543/14/2007CNA01C N A SERVICES06011523FLEECE LINED HOODED JACKET:119.88
1595602/21/2007CNA01C N A SERVICES06013533UNIFORMS438.03
1592892/13/2007CNA01C N A SERVICES06010546QUOTE NO. 2666~ PAGE 4505.42
1600253/7/2007CNA01C N A SERVICES06013583PROMOTIONAL ITEMS2552
1597772/28/2007CNA01C N A SERVICES06010624PERSONAL CARE576
1597772/28/2007CNA01C N A SERVICES06010625QUOTE NO. 26669141.1
1578051/10/2007CNA01C N A SERVICES06011958LATEX GLOVE ORDER449.7
1582111/17/2007CNA01C N A SERVICES06012015PROMOTIONAL MATERIAL770
1718139/26/2007CNA01C N A SERVICES07008425BLANKET PURCHASE ORDER280
1718139/26/2007CNA01C N A SERVICES07008157NITRILE GLOVES450.9
1709709/5/2007CNA01C N A SERVICES07006598QUOTE NO. 3171334.8
1709709/5/2007CNA01C N A SERVICES07007918STAFF CLOTHING426.6
1709709/5/2007CNA01C N A SERVICES07006236QUOTE NO. 3137738
1707928/29/2007CNA01C N A SERVICES07006119BALLOONS220
17331811/1/2007CNA01C N A SERVICES07002173ADMISSION KITS3680
17331811/1/2007CNA01C N A SERVICES07008702PLASTIC BAG WITH PATCH HANDLE780
17331811/1/2007CNA01C N A SERVICES07008703RETRACTABLE BADGE HOLDER~1370
17331811/1/2007CNA01C N A SERVICES07008705STAND UP MEDICINE SPOON740
17331811/1/2007CNA01C N A SERVICES07008998KEYRING LIGHT WITH SQUEEZABLE1810
17331811/1/2007CNA01C N A SERVICES07009830LATEX GLOVES599.6
17299010/25/2007CNA01C N A SERVICES07008425BLANKET PURCHASE ORDER643.32
17357511/7/2007CNA01C N A SERVICES07008425BLANKET PURCHASE ORDER6818.7
17234110/10/2007CNA01C N A SERVICES07008425BLANKET PURCHASE ORDER3348
17234110/10/2007CNA01C N A SERVICES07007926BODY SOAP395
17263910/17/2007CNA01C N A SERVICES07008425BLANKET PURCHASE ORDER1734.9
1658846/13/2007CNA01C N A SERVICES07003617300-FOUR CENTURIES PATCHES633
1687697/11/2007CNA01C N A SERVICES07002451PARKS & RECREATION CLOTHING534.6
1687697/11/2007CNA01C N A SERVICES07004299HAND HELD FAN1228.5
1665206/27/2007CNA01C N A SERVICES07004156PENCILS1050
1665206/27/2007CNA01C N A SERVICES07005134BALLOONS245
1665206/27/2007CNA01C N A SERVICES07005238RIBBON30.8
1665206/27/2007CNA01C N A SERVICES07004092INSULATED COOLER BAGS2100
1692707/25/2007CNA01C N A SERVICES07002173ADMISSION KITS7360
1701838/15/2007CNA01C N A SERVICES07006808UNIFORM T-SHIRTS427.68
1701838/15/2007CNA01C N A SERVICES07006749RAZORS4135
1704768/22/2007CNA01C N A SERVICES07002451PARKS & RECREATION CLOTHING561.6
17408511/20/2007CNA01C N A SERVICES07008425BLANKET PURCHASE ORDER2160
17408511/20/2007CNA01C N A SERVICES07009748RIBBONS666
17408511/20/2007CNA01C N A SERVICES07009795HOSPITAL CARE1216.2
17387111/14/2007CNA01C N A SERVICES07008429BLANKET PURCHASE ORDER7000
17387111/14/2007CNA01C N A SERVICES07008903Blanket Purchase Order870.58
17432911/28/2007CNA01C N A SERVICES07002173ADMISSION KITS3680
17432911/28/2007CNA01C N A SERVICES07008428BLANKET PURCHASE ORDER4774.7
17709512/19/2007CNA01C N A SERVICES07010885PROMOTIONAL ITEMS174.96
17709512/19/2007CNA01C N A SERVICES07010885PROMOTIONAL ITEMS190.7
17709512/19/2007CNA01C N A SERVICES07010885PROMOTIONAL ITEMS218.7
17709512/19/2007CNA01C N A SERVICES07010885PROMOTIONAL ITEMS729
17709512/19/2007CNA01C N A SERVICES07010885PROMOTIONAL ITEMS297.78
17709512/19/2007CNA01C N A SERVICES07010952QUOTE 33731495
17709512/19/2007CNA01C N A SERVICES07010659CUSTOMIZED BIC-STIC PENS4100
17709512/19/2007CNA01C N A SERVICES07010451PROMOTIONAL MATERIAL1144.8
17709512/19/2007CNA01C N A SERVICES07010885PROMOTIONAL ITEMS182.2
17673812/12/2007CNA01C N A SERVICES07002451PARKS & RECREATION CLOTHING4309.2
17741312/27/2007CNA01C N A SERVICES07008704KEYCHAIN POUCH WITH TOP ZIPPER1500
17741312/27/2007CNA01C N A SERVICES07008704KEYCHAIN POUCH WITH TOP ZIPPER970
17741312/27/2007CNA01C N A SERVICES07008706WIDE BODY RETRACTABLE BALL PT3164
Sub Total for C N A SERVICES = $146,54392 items1,593 average
17263110/17/2007CH01C&H DISTRIBUTORS INC07009015PAN 180 MIRROR~ 18 X 987.67
Sub Total for C&H DISTRIBUTORS INC = $881 items88 average
1714619/19/2007CAC00CACCAMO ANNE M07001160PROFESSIONAL SERVICES140
1704598/22/2007CAC00CACCAMO ANNE M07001160PROFESSIONAL SERVICES530
1687587/11/2007CAC00CACCAMO ANNE M07001160PROFESSIONAL SERVICES370
1577931/10/2007CAC00CACCAMO ANNE M06001387TRANSCRIPTION SERVICES330
1600133/7/2007CAC00CACCAMO ANNE M07001160PROFESSIONAL SERVICES345
1606653/21/2007CAC00CACCAMO ANNE M07001160PROFESSIONAL SERVICES240
1618154/18/2007CAC00CACCAMO ANNE M07001160PROFESSIONAL SERVICES515
1655196/7/2007CAC00CACCAMO ANNE M07001160PROFESSIONAL SERVICES405
Sub Total for CACCAMO ANNE M = $2,8758 items359 average
1620444/25/20071CA54CADIGAN NICK07003810SCHOOL BOARD ELECTION 4/17/07100
1657786/13/20071CA54CADIGAN NICK07005675PRIMARY ELECTION 06/05/07100
17374911/14/20071CA54CADIGAN NICK07010186GENERAL ELECTION - 11/06/07100
Sub Total for CADIGAN NICK = $3003 items100 average
17407511/20/2007CAG02CAGNEY JILL070104602007 ART IN THE GARDENS100
Sub Total for CAGNEY JILL = $1001 items100 average
1711109/12/20071CA61CAHILL MICHAEL070083782007 SHOE REIMBURSEMENT140
Sub Total for CAHILL MICHAEL = $1401 items140 average
1711119/12/20071CA81CAIN PEARLEY07008455EMPLOYEE REIMBURSEMENT30
Sub Total for CAIN PEARLEY = $301 items30 average
1662396/20/2007CAJ00CAJUSTE PAUL07005771BOND REFUND FOR PERMIT #41211000
Sub Total for CAJUSTE PAUL = $1,0001 items1,000 average
1704608/22/2007CAL21CALABRETTA KATHERINE A07007922PROFESSIONAL SERVICES1098
17634612/5/2007CAL21CALABRETTA KATHERINE A07010294INSTRUCTOR FOR SKATE CENTER1366.5
Sub Total for CALABRETTA KATHERINE A = $2,4652 items1,232 average
1655206/7/2007CAL33CALL ONE~ INC07004576WIRELESS HEADSET230.43
1606663/21/2007CAL33CALL ONE~ INC07001762WIRELESS HEADSETS921.72
Sub Total for CALL ONE~ INC = $1,1522 items576 average
1590092/7/2007CAL36CALL TO MEN~ NATL ASSOC OF ME06008516VIDEOS24
Sub Total for CALL TO MEN~ NATL ASSOC OF ME = $241 items24 average
1696398/1/2007CAL22CALLAGHAN QUINN ASSOCIATES07007175IBM 3476 WORKSTATIONS940
Sub Total for CALLAGHAN QUINN ASSOCIATES = $9401 items940 average
1696408/1/2007CAL30CALLAHAN KAREN07007135SANE~ JUNE 2007167.5
1696408/1/2007CAL30CALLAHAN KAREN07007135SANE~ JUNE 200740.5
1665066/27/2007CAL30CALLAHAN KAREN07006106SANE~ MAY 200760.5
1665066/27/2007CAL30CALLAHAN KAREN07006106SANE~ MAY 2007395.5
1709639/5/2007CAL30CALLAHAN KAREN07008190SANE~ JULY 20079
1709639/5/2007CAL30CALLAHAN KAREN07008190SANE~ JULY 2007107
1717999/26/2007CAL30CALLAHAN KAREN07009075SANE~ AUGUST 200751.5
1717999/26/2007CAL30CALLAHAN KAREN07009075SANE~ AUGUST 2007380.5
1587272/1/2007CAL30CALLAHAN KAREN07000297SANE~ DECEMBER 200637
1587272/1/2007CAL30CALLAHAN KAREN07000297SANE~ DECEMBER 2006199
1577941/10/2007CAL30CALLAHAN KAREN06013463SANE~ NOVEMBER 200668
1577941/10/2007CAL30CALLAHAN KAREN06013463SANE~ NOVEMBER 2006400
1609513/28/2007CAL30CALLAHAN KAREN07002648SANE~ FEBRUARY 2007113
1609513/28/2007CAL30CALLAHAN KAREN07002648SANE~ FEBRUARY 200715
1597652/28/2007CAL30CALLAHAN KAREN07001539SANE~ JANUARY 2007415
1597652/28/2007CAL30CALLAHAN KAREN07001539SANE~ JANUARY 2007105
1648915/23/2007CAL30CALLAHAN KAREN07004934SANE~ APRIL 2007159
1648915/23/2007CAL30CALLAHAN KAREN07004934SANE~ APRIL 200757
1624875/2/2007CAL30CALLAHAN KAREN07004117SANE~ MARCH 2007454.5
1624875/2/2007CAL30CALLAHAN KAREN07004117SANE~ MARCH 200785.5
17407611/20/2007CAL30CALLAHAN KAREN07010297SANE~ SEPTEMBER 2007201
17407611/20/2007CAL30CALLAHAN KAREN07010297SANE~ SEPTEMBER 200743
17431611/28/2007CAL30CALLAHAN KAREN07011171SANE~ OCTOBER 2007272
17431611/28/2007CAL30CALLAHAN KAREN07011171SANE~ OCTOBER 200764
Sub Total for CALLAHAN KAREN = $3,90024 items163 average
1658696/13/2007CAL38CALOPE INC07005776BOND REFUND FOR PERMIT #4128600
Sub Total for CALOPE INC = $6001 items600 average
1692557/25/2007CAL14CALVARY CHORALE060020772006 ARTS RE-GRANT PROGRAM300
17233110/10/2007CAL14CALVARY CHORALE070031302007 ARTS RE-GRANT PROGRAM770
Sub Total for CALVARY CHORALE = $1,0702 items535 average
17297210/25/2007CAM01CAMBRIA MACK TRUCK CENTER07000926BLANKET FOR TURCK PARTS293.63
1621944/25/2007CAM01CAMBRIA MACK TRUCK CENTER07000926BLANKET FOR TURCK PARTS1500.9
1600143/7/2007CAM01CAMBRIA MACK TRUCK CENTER07000926BLANKET FOR TURCK PARTS329.66
1584561/24/2007CAM01CAMBRIA MACK TRUCK CENTER06005746BLANKET/MACK TRUCK OE PARTS130.44
1590102/7/2007CAM01CAMBRIA MACK TRUCK CENTER06005746BLANKET/MACK TRUCK OE PARTS65.49
Sub Total for CAMBRIA MACK TRUCK CENTER = $2,3205 items464 average
1655216/7/2007CAM03CAMDEN CO HEALTH SERV CENTE07005429RHONDA WILLIAMS 4/1/07-4/26/071427
1628845/9/2007CAM03CAMDEN CO HEALTH SERV CENTE0700434229 days for Rhonda Williams1655.3
Sub Total for CAMDEN CO HEALTH SERV CENTE = $3,0822 items1,541 average
1648925/23/2007CAM07CAMELOT AUCTION COMPANY07003584PURCHASE OF HORSES1773.8
1624885/2/2007CAM07CAMELOT AUCTION COMPANY07003584PURCHASE OF HORSES1607
1707828/29/2007CAM07CAMELOT AUCTION COMPANY07007599PURCHASE OF HORSES3650.5
1707828/29/2007CAM07CAMELOT AUCTION COMPANY07003584PURCHASE OF HORSES564.24
1665076/27/2007CAM07CAMELOT AUCTION COMPANY07003584PURCHASE OF HORSES3055
Sub Total for CAMELOT AUCTION COMPANY = $10,6515 items2,130 average
1618164/18/2007CAM41CAMMON~ WILLIAM07003496VISUAL ARTS CRITIQUER AT THE225
Sub Total for CAMMON~ WILLIAM = $2251 items225 average
1645605/16/20071CA80CAMPANELLA CATHY07004829WORK RELATED MILEAGE70.82
Sub Total for CAMPANELLA CATHY = $711 items71 average
1576861/10/20071CA69CAMPBELL CHRISTINE06013703REIMBURSEMENTS21.39
1592392/13/20071CA69CAMPBELL CHRISTINE07001337EMPLOYEE REIMBURSEMENT24.57
1602663/14/20071CA69CAMPBELL CHRISTINE07002017REIMBURSEMENT-MEETING SUPPLIES60
1657796/13/20071CA69CAMPBELL CHRISTINE07005594REIMBURSEMENT11.77
1657796/13/20071CA69CAMPBELL CHRISTINE07005594REIMBURSEMENT166.91
1661646/20/20071CA69CAMPBELL CHRISTINE07006042REIMBURSEMENT67.1
Sub Total for CAMPBELL CHRISTINE = $3526 items59 average
1707838/29/2007CAM13CAMPBELL FOUNDRY CO07002680BLANKET/CATCH BASIN CASTINGS~2016
Sub Total for CAMPBELL FOUNDRY CO = $2,0161 items2,016 average
1701688/15/2007CAM31CAMPBELL FREIGHTLINER LLC07000925BLANKET FOR TRUCK PARTS1262.3
1609523/28/2007CAM31CAMPBELL FREIGHTLINER LLC07000942FREIGHTLINER TRUCK PARTS102.91
1615114/11/2007CAM31CAMPBELL FREIGHTLINER LLC07000925BLANKET FOR TRUCK PARTS170.81
17407711/20/2007CAM31CAMPBELL FREIGHTLINER LLC07000925BLANKET FOR TRUCK PARTS303.12
17672612/12/2007CAM31CAMPBELL FREIGHTLINER LLC07000925BLANKET FOR TRUCK PARTS726.59
Sub Total for CAMPBELL FREIGHTLINER LLC = $2,5665 items513 average
17421111/28/20071CA10CAMPBELL GORDON07010176GENERAL ELECTION - 11/06/07125
1620424/25/20071CA10CAMPBELL GORDON07003853SCHOOL BOARD ELECTION 4/17/07125
1661626/20/20071CA10CAMPBELL GORDON07005788PRIMARY ELECTION 06-05-07125
Sub Total for CAMPBELL GORDON = $3753 items125 average
1615124/11/2007CAM40CAMPBELL JENNIFER PHD FUND D07001598SPEAKER FOR PROJECT DIRECTORS114
Sub Total for CAMPBELL JENNIFER PHD FUND D = $1141 items114 average
17356311/7/2007CAM42CAMPION TERRI07009869FOUR CENTURIES IN A WEEKEND400
Sub Total for CAMPION TERRI = $4001 items400 average
17297310/25/2007CAM26CAMPISE REPORTING INC07010179TRANSCRIPT12.7
Sub Total for CAMPISE REPORTING INC = $131 items13 average
1658706/13/2007CAM36CAMPO NICOLE07006047PRIMARY ELECTION 6/5/2007200
1624895/2/2007CAM36CAMPO NICOLE07004370SPECIAL SERVICES 4/17/2007100
17634712/5/2007CAM36CAMPO NICOLE07011627SPECIAL SERVICES 11/6/07200
Sub Total for CAMPO NICOLE = $5003 items167 average
1627845/9/20071CA85CANDELA NATALIE07004546REIMBURSEMENT: NJ CLIENT FUND186
1597162/28/20071CA85CANDELA NATALIE07001396STIPEND/PERSONAL CELL PHONE150
1701038/15/20071CA85CANDELA NATALIE07007345STIPEND/PERSONAL CELL PHONE150
Sub Total for CANDELA NATALIE = $4863 items162 average
17227010/10/20071CA14CANNADY TERESA07009545EMPLOYEE REIMBURSEMENT100
Sub Total for CANNADY TERESA = $1001 items100 average
1589332/7/20071CA19CAPASSO DEBORAH07001241REIMBUSEMENT FOR EXPENSES131.69
17699912/19/20071CA19CAPASSO DEBORAH07012121MEAL REIMBURSEMENT8
17733112/27/20071CA19CAPASSO DEBORAH07012313REIMBURSEMENT FOR MILEAGE106.7
Sub Total for CAPASSO DEBORAH = $2463 items82 average
17375011/14/20071CA68CAPECE DIANA07010661MILEAGE REIMBURSEMENT52.38
1602653/14/20071CA68CAPECE DIANA07001707Mileage Reimbursement80.1
1624135/2/20071CA68CAPECE DIANA07003947Mileage Reimbursement54.81
17254310/17/20071CA68CAPECE DIANA07009824REIMBURSEMENTS59.35
Sub Total for CAPECE DIANA = $2474 items62 average
1658716/13/2007CAP20CAPONIGRO RORY07005607ENTERTAINMENT1100
1658716/13/2007CAP20CAPONIGRO RORY07005608ENTERTAINMENT1100
Sub Total for CAPONIGRO RORY = $2,2002 items1,100 average
1618174/18/2007CAP07CAPORALE ELISA KESSLER07003408WORKSHOP LEADER AT THE UNION429.72
1597662/28/2007CAP07CAPORALE ELISA KESSLER07001793INSTRUCTOR170
1577951/10/2007CAP07CAPORALE ELISA KESSLER06013523RE-SALE ITEMS103.5
Sub Total for CAPORALE ELISA KESSLER = $7033 items234 average
1582031/17/2007CAP17CAPP/USA06005547BLANKET FOR HVAC REPAIR PARTS316
1590112/7/2007CAP17CAPP/USA07000408HEAT/HVAC SUPPLIES-BLANKET394
1587282/1/2007CAP17CAPP/USA06005547BLANKET FOR HVAC REPAIR PARTS23.94
1600163/7/2007CAP17CAPP/USA06007177BLANKET FOR HVAC REPAIR PARTS3924.5
1600163/7/2007CAP17CAPP/USA06005547BLANKET FOR HVAC REPAIR PARTS2251.1
1609533/28/2007CAP17CAPP/USA07001086BLANKET FOR HVAC REPAIR PARTS2992
1606673/21/2007CAP17CAPP/USA07000408HEAT/HVAC SUPPLIES-BLANKET27.64
1606673/21/2007CAP17CAPP/USA07000408HEAT/HVAC SUPPLIES-BLANKET18
1624905/2/2007CAP17CAPP/USA07000408HEAT/HVAC SUPPLIES-BLANKET62
1621954/25/2007CAP17CAPP/USA07001086BLANKET FOR HVAC REPAIR PARTS663
1612214/3/2007CAP17CAPP/USA07001086BLANKET FOR HVAC REPAIR PARTS362
1652185/30/2007CAP17CAPP/USA07001086BLANKET FOR HVAC REPAIR PARTS884
1652185/30/2007CAP17CAPP/USA07002805BLANKET FOR HVAC REPAIR PARTS4539.5
1701698/15/2007CAP17CAPP/USA07000408HEAT/HVAC SUPPLIES-BLANKET87
17262410/17/2007CAP17CAPP/USA07002805BLANKET FOR HVAC REPAIR PARTS25.49
17262410/17/2007CAP17CAPP/USA07006284BLANKET FOR HVAC REPAIR PARTS694.51
17233210/10/2007CAP17CAPP/USA07002805BLANKET FOR HVAC REPAIR PARTS7
1709649/5/2007CAP17CAPP/USA07006284BLANKET FOR HVAC REPAIR PARTS9128.4
1709649/5/2007CAP17CAPP/USA07002805BLANKET FOR HVAC REPAIR PARTS428
1709649/5/2007CAP17CAPP/USA07001086BLANKET FOR HVAC REPAIR PARTS99
17386111/14/2007CAP17CAPP/USA07004061BLANKET FOR HVAC REPAIR PARTS3160.4
17386111/14/2007CAP17CAPP/USA07006284BLANKET FOR HVAC REPAIR PARTS177.09
17707812/19/2007CAP17CAPP/USA07009579BLANKET FOR HVAC REPAIR PARTS890
17634812/5/2007CAP17CAPP/USA07004061BLANKET FOR HVAC REPAIR PARTS1914
Sub Total for CAPP/USA = $33,06924 items1,378 average
1714629/19/2007CAP10CAPRI INST OF HAIR DESIGN0700736405 WDW 144800
1692567/25/2007CAP10CAPRI INST OF HAIR DESIGN07001225CONTRACT# 06-WDW-146538
1665086/27/2007CAP10CAPRI INST OF HAIR DESIGN07001225CONTRACT# 06-WDW-146717.33
1628855/9/2007CAP10CAPRI INST OF HAIR DESIGN07001225CONTRACT# 06-WDW-146717.34
1612204/3/2007CAP10CAPRI INST OF HAIR DESIGN07001225CONTRACT# 06-WDW-146717.33
1615134/11/2007CAP10CAPRI INST OF HAIR DESIGN06004961CONTRACT 05-WDW-1441066.7
1582021/17/2007CAP10CAPRI INST OF HAIR DESIGN06004961CONTRACT 05-WDW-1441066.7
Sub Total for CAPRI INST OF HAIR DESIGN = $5,6237 items803 average
1707208/29/20071CA22CARABUENA ELIZABETH LSW07008318EMPLOYEE REIMBURSEMENT180
1707208/29/20071CA22CARABUENA ELIZABETH LSW07008318EMPLOYEE REIMBURSEMENT23.85
Sub Total for CARABUENA ELIZABETH LSW = $2042 items102 average
1686877/11/20071CA23CARAVANO JAMES070067112007 MEAL REIMBURSEMENT102
Sub Total for CARAVANO JAMES = $1021 items102 average
17233310/10/2007CAR70CARD DATA SYSTEMS07009000DIGITAL PHOTO ID SYSTEM1960
1628875/9/2007CAR70CARD DATA SYSTEMS07003392DATACARD PHOTO ID SOLUTION13040
Sub Total for CARD DATA SYSTEMS = $15,0002 items7,500 average
1692597/25/2007CAR91CARDENAS ALFREDO07006972JUDGE FOR THE 2007 UNION16.1
1692597/25/2007CAR91CARDENAS ALFREDO07006972JUDGE FOR THE 2007 UNION183.9
Sub Total for CARDENAS ALFREDO = $2002 items100 average
1628885/9/2007CAR71CARDIOLOGY DIVISION07002979INMATES MEDICAL EXPENSES511.65
Sub Total for CARDIOLOGY DIVISION = $5121 items512 average
1615144/11/2007CAR64CARDIOLOGY SERVICES OF07002980INMATES MEDICAL EXPENSES33.15
1612234/3/2007CAR64CARDIOLOGY SERVICES OF07002702INMATES MEDICAL EXPENSES77.35
1577961/10/2007CAR64CARDIOLOGY SERVICES OF06013652INMATES MEDICAL EXPENSES72.24
1587302/1/2007CAR64CARDIOLOGY SERVICES OF07000428INMATES MEDICAL EXPENSES235.72
1587302/1/2007CAR64CARDIOLOGY SERVICES OF07000274PRIOR YEAR BILLS - 200411.7
1609543/28/2007CAR64CARDIOLOGY SERVICES OF07002410INMATES MEDICAL EXPENSES104.36
1603453/14/2007CAR64CARDIOLOGY SERVICES OF07002152INMATES MEDICAL EXPENSES93.31
1699338/8/2007CAR64CARDIOLOGY SERVICES OF07007471INMATES MEDICAL EXPENSES823.39
1699338/8/2007CAR64CARDIOLOGY SERVICES OF07007505INMATES MEDICAL EXPENSES226.31
1699338/8/2007CAR64CARDIOLOGY SERVICES OF07007649INMATES MEDICAL EXPENSES304.25
17297610/25/2007CAR64CARDIOLOGY SERVICES OF07009928INMATES MEDICAL EXPENSES22.1
1707848/29/2007CAR64CARDIOLOGY SERVICES OF07008339INMATES MEDICAL EXPENSES11.05
1707848/29/2007CAR64CARDIOLOGY SERVICES OF07008017INMATES MEDICAL EXPENSES33.15
1718009/26/2007CAR64CARDIOLOGY SERVICES OF07008852INMATES MEDICAL EXPENSES127.35
1718009/26/2007CAR64CARDIOLOGY SERVICES OF07008637INMATES MEDICAL EXPENSES22.1
17205110/3/2007CAR64CARDIOLOGY SERVICES OF07009200INMATE MEDICAL EXPENSES33.15
17205110/3/2007CAR64CARDIOLOGY SERVICES OF07009201INMATES MEDICAL EXPENSES11.05
17634912/5/2007CAR64CARDIOLOGY SERVICES OF07010957INMATES MEDICAL EXPENSES55.25
17672712/12/2007CAR64CARDIOLOGY SERVICES OF07011431INMATES MEDICAL EXPENSES22.1
17708012/19/2007CAR64CARDIOLOGY SERVICES OF07011925INMATES MEDICAL EXPENSES22.1
Sub Total for CARDIOLOGY SERVICES OF = $2,34120 items117 average
17635012/5/2007CAR88CARDIOVASCULAR CARE GROUP07010826MEDICAL SERVICES125
1704618/22/2007CAR88CARDIOVASCULAR CARE GROUP07007863MEDICAL SERVICES125
1615154/11/2007CAR88CARDIOVASCULAR CARE GROUP07003253MEDICAL SERVICES125
Sub Total for CARDIOVASCULAR CARE GROUP = $3753 items125 average
17708312/19/2007CAR95CARDOZO CARLOS07012138MASTER BOARD WORKER GE07296.5
Sub Total for CARDOZO CARLOS = $2971 items297 average
17707912/19/2007CAR06CARE PERSPECTIVES INC07012140CONSULATION AND CONTINUING EDU312.5
17707912/19/2007CAR06CARE PERSPECTIVES INC07010143CONSULATION AND CONTINUING EDU2437.5
1624915/2/2007CAR06CARE PERSPECTIVES INC07000958BLANKET: CONSULTATION &2000
1624915/2/2007CAR06CARE PERSPECTIVES INC07004129BLANKET: CONSULTATION AND2125
1652195/30/2007CAR06CARE PERSPECTIVES INC07004129BLANKET: CONSULTATION AND437.5
17330811/1/2007CAR06CARE PERSPECTIVES INC07010143CONSULATION AND CONTINUING EDU2562.5
17330811/1/2007CAR06CARE PERSPECTIVES INC07004129BLANKET: CONSULTATION AND437.5
Sub Total for CARE PERSPECTIVES INC = $10,3137 items1,473 average
17330911/1/2007CAR92CARE PLUS NJ INC0700768207 YSC 1191421
1714639/19/2007CAR92CARE PLUS NJ INC0700768207 YSC 1191002.6
1704628/22/2007CAR92CARE PLUS NJ INC0700768207 YSC 119311.99
1704628/22/2007CAR92CARE PLUS NJ INC0700768207 YSC 119538.15
17431711/28/2007CAR92CARE PLUS NJ INC0700768207 YSC 1191449.1
Sub Total for CARE PLUS NJ INC = $4,7235 items945 average
1612224/3/2007CAR07CARE STATION07003196FIT FOR DUTY180
Sub Total for CARE STATION = $1801 items180 average
17708212/19/2007CAR94CAREER TRACK07010682REGISTRATION198
Sub Total for CAREER TRACK = $1981 items198 average
1692577/25/2007CAR09CARESOURCE HEALTHCARE07006951BROCHURES: ADVANCE DIRECTIVES693
Sub Total for CARESOURCE HEALTHCARE = $6931 items693 average
17700012/19/20071CA64CARLISLE PRESIDENT JR07012156reimbursement72.66
17733312/27/20071CA64CARLISLE PRESIDENT JR07012025REIMBURSEMENT761.93
Sub Total for CARLISLE PRESIDENT JR = $8352 items417 average
1691587/25/20071CA76CARMELLO KATHLEEN07006805Mileage reimbursement162.81
1713939/19/20071CA76CARMELLO KATHLEEN07008741Mileage Reimbursement122.58
1627835/9/20071CA76CARMELLO KATHLEEN07004680Mileage Reimbursement75.11
1602673/14/20071CA76CARMELLO KATHLEEN07002073Mileage reimbursement91.34
1581101/17/20071CA76CARMELLO KATHLEEN07000029Mileage reimbursement148.57
Sub Total for CARMELLO KATHLEEN = $6005 items120 average
1599533/7/20071CA87CARNEY DAVID07001784REIMBURSEMENTS50.19
Sub Total for CARNEY DAVID = $501 items50 average
1718019/26/2007CAR90CARO CORPORATION07007352REPLACE 2 CULVERTS~ SUMMIT43750
1718019/26/2007CAR90CARO CORPORATION07007352REPLACE 2 CULVERTS~ SUMMIT7626.7
1711719/12/2007CAR90CARO CORPORATION07007352REPLACE 2 CULVERTS~ SUMMIT17536
1711719/12/2007CAR90CARO CORPORATION07007352REPLACE 2 CULVERTS~ SUMMIT28479
17708112/19/2007CAR90CARO CORPORATION07007352REPLACE 2 CULVERTS~ SUMMIT126150
Sub Total for CARO CORPORATION = $223,5425 items44,708 average
17297510/25/2007CAR56CAROLINA BIOLOGICAL SUPPLY C07007441HAND HELD CALCULATORS165.95
1699328/8/2007CAR56CAROLINA BIOLOGICAL SUPPLY C07005182SCHOOL SUPPLIES496.6
1699328/8/2007CAR56CAROLINA BIOLOGICAL SUPPLY C07005182SCHOOL SUPPLIES150
Sub Total for CAROLINA BIOLOGICAL SUPPLY C = $8133 items271 average
1701028/15/20071CA27CAROSELLI LAWRENCE07008153Reimbursement for GFOA Conf.35
1701028/15/20071CA27CAROSELLI LAWRENCE07008153Reimbursement for GFOA Conf.85
1701028/15/20071CA27CAROSELLI LAWRENCE07008153Reimbursement for GFOA Conf.634.8
1701028/15/20071CA27CAROSELLI LAWRENCE07008153Reimbursement for GFOA Conf.226.12
1657776/13/20071CA27CAROSELLI LAWRENCE07005843AIR FARE G.F.O.A CONFERENCE373.8
1599513/7/20071CA27CAROSELLI LAWRENCE07001671Reimbursement398.08
1599513/7/20071CA27CAROSELLI LAWRENCE07001671Reimbursement10.55
1599513/7/20071CA27CAROSELLI LAWRENCE07001671Reimbursement30
1627815/9/20071CA27CAROSELLI LAWRENCE07004432Reimbursement - Registration355
Sub Total for CAROSELLI LAWRENCE = $2,1489 items239 average
1624935/2/2007CAR47CARPENTER~ BENNETT & MORRIS07003778ESPINOSA V. UC1536
1600173/7/2007CAR47CARPENTER~ BENNETT & MORRIS06003308ESPINOSA V. UC120.75
1587292/1/2007CAR47CARPENTER~ BENNETT & MORRIS06003308ESPINOSA V. UC4362.5
1692587/25/2007CAR47CARPENTER~ BENNETT & MORRIS07003778ESPINOSA V. UC464
1711709/12/2007CAR47CARPENTER~ BENNETT & MORRIS07008786ESPINOSA V. UC236.6
17205010/3/2007CAR47CARPENTER~ BENNETT & MORRIS07008786ESPINOSA V. UC650.8
Sub Total for CARPENTER~ BENNETT & MORRIS = $7,3716 items1,228 average
1658726/13/2007CAR37CARPET SHOWCASE INC07004471ADHESIVE CARPET & TREATMENT22963
1628865/9/2007CAR37CARPET SHOWCASE INC07001301CARPET AND ACCESSORIES30302
Sub Total for CARPET SHOWCASE INC = $53,2652 items26,633 average
1654326/7/20071CA70CARROLL DIANE07005367EMPLOYEE REIMBURSEMENT120
1581091/17/20071CA70CARROLL DIANE06013191EMPLOYEE REIMBURSEMENT65
1661656/20/20071CA70CARROLL DIANE07005517EMPLOYEE REIMBURSEMENT22.67
1661656/20/20071CA70CARROLL DIANE07005517EMPLOYEE REIMBURSEMENT79
Sub Total for CARROLL DIANE = $2874 items72 average
1685027/3/20071CA59CARROLL SALENA07005251REIMBURSEMENTS201
1576851/10/20071CA59CARROLL SALENA06013592REIMBURSEMENTS85.51
1594992/21/20071CA59CARROLL SALENA07001548REIMBURSEMENTS84.95
Sub Total for CARROLL SALENA = $3713 items124 average
1606683/21/2007CAR26CARSTENS07001879PATIENT MEDICAL RECORDS CHART250.66
1590122/7/2007CAR26CARSTENS07000652RECORD GUARD~ #1608-02693.42
1624925/2/2007CAR26CARSTENS07003613PATIENT MEDICAL CHART SUPPLIES625.37
17204910/3/2007CAR26CARSTENS07008811PATIENT MEDICAL CHART SUPPLY:48.55
17297410/25/2007CAR26CARSTENS07009219PATIENT MEDICAL RECORD MATERIL543.4
Sub Total for CARSTENS = $2,1615 items432 average
17233410/10/2007CAR82CARTEGRAPH SYSTEMS INC07009114MAINTENANCE RENWEAL FOR GIS3000
Sub Total for CARTEGRAPH SYSTEMS INC = $3,0001 items3,000 average
17254410/17/20071CA88CARTER GWEN07010050Mileage reimbursement45.59
1717319/26/20071CA88CARTER GWEN07009137Mileage reimbursement58.2
1698738/8/20071CA88CARTER GWEN07007830Mileage reimbursement217.28
17421211/28/20071CA88CARTER GWEN07011453Mileage reimbursement65.96
17733412/27/20071CA88CARTER GWEN07012312Mileage reimbursement51.41
Sub Total for CARTER GWEN = $4385 items88 average
1648145/23/20071CA32CARUSO STEPHEN07004585REIMBURSEMENT210.8
Sub Total for CARUSO STEPHEN = $2111 items211 average
1624945/2/2007CAS34CASALE PAUL07003903VISUAL ART CRITIQUER FOR THE450
Sub Total for CASALE PAUL = $4501 items450 average
1691577/25/20071CA71CASANO PETER07006447Toll&parking charges8.75
17626712/5/20071CA71CASANO PETER07010808reimbursement35.67
17626712/5/20071CA71CASANO PETER07010808reimbursement49.92
17626712/5/20071CA71CASANO PETER07010808reimbursement47.05
Sub Total for CASANO PETER = $1414 items35 average
1606693/21/2007CAS32CASAS MARIA07002540BOND REFUND FOR PERMIT #35122800
Sub Total for CASAS MARIA = $8001 items800 average
1600183/7/2007CAS21CASINGS OF NEW JERSEY INC07000943SCRAP TIRE REMOVAL191.8
1687597/11/2007CAS21CASINGS OF NEW JERSEY INC06009990TIRE RECYCLING/DISPOSAL225
17205210/3/2007CAS21CASINGS OF NEW JERSEY INC07008943SCRAP TIRE REMOVAL209
17431811/28/2007CAS21CASINGS OF NEW JERSEY INC06009990TIRE RECYCLING/DISPOSAL492
17672812/12/2007CAS21CASINGS OF NEW JERSEY INC07011456SCRAP TIRE REMOVAL2308.4
Sub Total for CASINGS OF NEW JERSEY INC = $3,4265 items685 average
1686887/11/20071CA57CASSETT DONALD070066752007 MEAL REIMBURSEMENT51
1664446/27/20071CA57CASSETT DONALD07006326SHOE REIMBURSEMENT94.9
Sub Total for CASSETT DONALD = $1462 items73 average
1599523/7/20071CA36CASTILLO BRIGITTI07000836THE 25 ANNUAL CSP CONFERENCE118.96
Sub Total for CASTILLO BRIGITTI = $1191 items119 average
1691597/25/20071CA83CASTILLO REGGIE07007012EMPLOYEE REIMBURSEMENT99.99
Sub Total for CASTILLO REGGIE = $1001 items100 average
1583821/24/20071CA38CASTRO MARTA07000034EMPLOYEE REIMBURSEMENT78
1583821/24/20071CA38CASTRO MARTA06012912EMPLOYEE REIMBURSEMENT120
1581081/17/20071CA38CASTRO MARTA06007843EMPLOYEE REIMBURSEMENT16.9
1581081/17/20071CA38CASTRO MARTA06007843EMPLOYEE REIMBURSEMENT55
Sub Total for CASTRO MARTA = $2704 items67 average
1717309/26/20071CA50CASTRO SERGIO07009146EMPLOYEE REIMBURSEMENT100
Sub Total for CASTRO SERGIO = $1001 items100 average
1614444/11/20071CA39CATARROJA GAUDENCIO P07003284REIMBURSEMENT94.99
Sub Total for CATARROJA GAUDENCIO P = $951 items95 average
1602683/14/20071CA89CATENA MICHAEL07002606REIMBURSEMENT FOR COBRA156.04
Sub Total for CATENA MICHAEL = $1561 items156 average
1590142/7/2007CAT31CATHIE SHIRLEY DR07000071REIMBURSEMENT386.1
Sub Total for CATHIE SHIRLEY DR = $3861 items386 average
1655226/7/2007CAT30CATHOLIC CHARITIES ARCH.050149092005 HEART GRANT RECIPIENT400
Sub Total for CATHOLIC CHARITIES ARCH. = $4001 items400 average
1648945/23/2007CAT08CATHOLIC CHARITIES OF THE07003712CONTRACT 07-RYAN-1021000
1624955/2/2007CAT08CATHOLIC CHARITIES OF THE07003712CONTRACT 07-RYAN-102300
1590132/7/2007CAT08CATHOLIC CHARITIES OF THE06004359CONTRACT# 06-SSH-1041350
1590132/7/2007CAT08CATHOLIC CHARITIES OF THE06013835CONTRACT 06-SSH-104 MOD#14378
1584581/24/2007CAT08CATHOLIC CHARITIES OF THE06004359CONTRACT# 06-SSH-1044926
1584581/24/2007CAT08CATHOLIC CHARITIES OF THE06013835CONTRACT 06-SSH-104 MOD#11647
1584581/24/2007CAT08CATHOLIC CHARITIES OF THE06013835CONTRACT 06-SSH-104 MOD#11500
1584581/24/2007CAT08CATHOLIC CHARITIES OF THE06004359CONTRACT# 06-SSH-10414064
1582051/17/2007CAT08CATHOLIC CHARITIES OF THE06003654CONTRACT 06-RYAN-1093050
1609553/28/2007CAT08CATHOLIC CHARITIES OF THE06003654CONTRACT 06-RYAN-109600
1609553/28/2007CAT08CATHOLIC CHARITIES OF THE06003654CONTRACT 06-RYAN-1092500
1718029/26/2007CAT08CATHOLIC CHARITIES OF THE070016228446
1718029/26/2007CAT08CATHOLIC CHARITIES OF THE07006531CONTRACT# 07-SSH-109774
1718029/26/2007CAT08CATHOLIC CHARITIES OF THE07006531CONTRACT# 07-SSH-1091677
1714649/19/2007CAT08CATHOLIC CHARITIES OF THE07003712CONTRACT 07-RYAN-1021750
17262510/17/2007CAT08CATHOLIC CHARITIES OF THE07003712CONTRACT 07-RYAN-1022150
1692617/25/2007CAT08CATHOLIC CHARITIES OF THE07003712CONTRACT 07-RYAN-102750
1704648/22/2007CAT08CATHOLIC CHARITIES OF THE07003712CONTRACT 07-RYAN-102200
1704648/22/2007CAT08CATHOLIC CHARITIES OF THE07006531CONTRACT# 07-SSH-10939895
1662406/20/2007CAT08CATHOLIC CHARITIES OF THE07003712CONTRACT 07-RYAN-1021000
17672912/12/2007CAT08CATHOLIC CHARITIES OF THE07003712CONTRACT 07-RYAN-1024700
17708412/19/2007CAT08CATHOLIC CHARITIES OF THE070016229643.3
17708412/19/2007CAT08CATHOLIC CHARITIES OF THE070016227013.7
17708412/19/2007CAT08CATHOLIC CHARITIES OF THE07006531CONTRACT# 07-SSH-10917909
17708412/19/2007CAT08CATHOLIC CHARITIES OF THE0700876707 CSB 109-MOD#15635.6
17708412/19/2007CAT08CATHOLIC CHARITIES OF THE0700876707 CSB 109-MOD#11713
17432011/28/2007CAT08CATHOLIC CHARITIES OF THE07006531CONTRACT# 07-SSH-1098384
17386211/14/2007CAT08CATHOLIC CHARITIES OF THE07006531CONTRACT# 07-SSH-1097159
17740812/27/2007CAT08CATHOLIC CHARITIES OF THE07003712CONTRACT 07-RYAN-1023400
Sub Total for CATHOLIC CHARITIES OF THE = $157,51529 items5,432 average
17740712/27/2007CAT03CATHOLIC COMM SERVICES07004574CONTRACT# 07-SRP-1002475
17431911/28/2007CAT03CATHOLIC COMM SERVICES07004574CONTRACT# 07-SRP-1002835
1689797/18/2007CAT03CATHOLIC COMM SERVICES07003958CONTRACT 07-APC-10087255
1689797/18/2007CAT03CATHOLIC COMM SERVICES07004574CONTRACT# 07-SRP-1002700
1689797/18/2007CAT03CATHOLIC COMM SERVICES07004574CONTRACT# 07-SRP-1002745
1704638/22/2007CAT03CATHOLIC COMM SERVICES07004574CONTRACT# 07-SRP-1003150
1692607/25/2007CAT03CATHOLIC COMM SERVICES07003959CONTRACT 07-APC-10144265
1692607/25/2007CAT03CATHOLIC COMM SERVICES07003959CONTRACT 07-APC-10119768
1696418/1/2007CAT03CATHOLIC COMM SERVICES07001286PROFESSIONAL CONSULTANT38279
17297710/25/2007CAT03CATHOLIC COMM SERVICES07003959CONTRACT 07-APC-10120805
17297710/25/2007CAT03CATHOLIC COMM SERVICES07003958CONTRACT 07-APC-10083744
17297710/25/2007CAT03CATHOLIC COMM SERVICES07003959CONTRACT 07-APC-10122892
17297710/25/2007CAT03CATHOLIC COMM SERVICES07004574CONTRACT# 07-SRP-1002610
17356411/7/2007CAT03CATHOLIC COMM SERVICES07001286PROFESSIONAL CONSULTANT22872
17205310/3/2007CAT03CATHOLIC COMM SERVICES07004574CONTRACT# 07-SRP-1002925
1582041/17/2007CAT03CATHOLIC COMM SERVICES06003457CONTRACT 06-APC-10125997
1584571/24/2007CAT03CATHOLIC COMM SERVICES06001472PROFESSIONAL CONSULTATION19058
1584571/24/2007CAT03CATHOLIC COMM SERVICES06003457CONTRACT 06-APC-10119387
1584571/24/2007CAT03CATHOLIC COMM SERVICES06009398CONTRAC 06-APC-1232350
1584571/24/2007CAT03CATHOLIC COMM SERVICES06010915CONTRACT 06-APC-101 MOD#110388
1584571/24/2007CAT03CATHOLIC COMM SERVICES06013397CONTRACT 06-APC-123 MOD#12500
1648935/23/2007CAT03CATHOLIC COMM SERVICES07004574CONTRACT# 07-SRP-1002745
1648935/23/2007CAT03CATHOLIC COMM SERVICES07004574CONTRACT# 07-SRP-1001980
1648935/23/2007CAT03CATHOLIC COMM SERVICES07004574CONTRACT# 07-SRP-1002430
1648935/23/2007CAT03CATHOLIC COMM SERVICES07004574CONTRACT# 07-SRP-1002610
1628895/9/2007CAT03CATHOLIC COMM SERVICES07003959CONTRACT 07-APC-10115668
1628895/9/2007CAT03CATHOLIC COMM SERVICES07003959CONTRACT 07-APC-10138668
1628895/9/2007CAT03CATHOLIC COMM SERVICES07003958CONTRACT 07-APC-10077858
Sub Total for CATHOLIC COMM SERVICES = $580,95928 items20,749 average
1627825/9/20071CA41CAULFIELD REGINA07004402REIMBURSEMENT186
1620434/25/20071CA41CAULFIELD REGINA07003983REIMBURSEMENT49.81
1608593/28/20071CA41CAULFIELD REGINA07002949REIMBURSEMENT100.95
1695478/1/20071CA41CAULFIELD REGINA07007374MEMBERSHIPS (1)240
1691567/25/20071CA41CAULFIELD REGINA07006615REIMBURSEMENT156.91
1661636/20/20071CA41CAULFIELD REGINA07005904ATTORNEY CERTIFICATION100
17733212/27/20071CA41CAULFIELD REGINA07012203REIMBURSEMENT26.9
17733212/27/20071CA41CAULFIELD REGINA07012255REIMBURSEMENTS139.06
Sub Total for CAULFIELD REGINA = $1,0008 items125 average
17740912/27/2007CBA00CBAY SYSTEMS LTD07002506BLANNKET: MEDICAL TRANSCRIPTIN2777.4
17432111/28/2007CBA00CBAY SYSTEMS LTD07008756BLANKET:MEDICAL TRANSCRIPTION2450.4
1687607/11/2007CBA00CBAY SYSTEMS LTD07002506BLANNKET: MEDICAL TRANSCRIPTIN2254.2
1696428/1/2007CBA00CBAY SYSTEMS LTD07002506BLANNKET: MEDICAL TRANSCRIPTIN2411.4
1709659/5/2007CBA00CBAY SYSTEMS LTD07002506BLANNKET: MEDICAL TRANSCRIPTIN2144.3
17331011/1/2007CBA00CBAY SYSTEMS LTD07008756BLANKET:MEDICAL TRANSCRIPTION2900
17262610/17/2007CBA00CBAY SYSTEMS LTD07002506BLANNKET: MEDICAL TRANSCRIPTIN416.58
17262610/17/2007CBA00CBAY SYSTEMS LTD07008756BLANKET:MEDICAL TRANSCRIPTION1787.7
1606703/21/2007CBA00CBAY SYSTEMS LTD07002506BLANNKET: MEDICAL TRANSCRIPTIN4467
1590152/7/2007CBA00CBAY SYSTEMS LTD06011569BLANKET:TRANSCRIPTION SERVICE2652.9
1648955/23/2007CBA00CBAY SYSTEMS LTD07002506BLANNKET: MEDICAL TRANSCRIPTIN3466
1655236/7/2007CBA00CBAY SYSTEMS LTD07002506BLANNKET: MEDICAL TRANSCRIPTIN1940.6
Sub Total for CBAY SYSTEMS LTD = $29,66812 items2,472 average
1701708/15/2007CBI00CBIZ VALUATION GROUP INC07007772Fixed Asset Report4900
Sub Total for CBIZ VALUATION GROUP INC = $4,9001 items4,900 average
1696438/1/2007CBO00CBORD GROUP INC07006717GERIMENU SOFTWARE SYSTEM LIC.1568.6
Sub Total for CBORD GROUP INC = $1,5691 items1,569 average
1701718/15/2007CCM00CCMS CORPORATION07005177PROF ENG SERV/SEC SYS UPGRADE7128
1701718/15/2007CCM00CCMS CORPORATION07003618PROF SERV/SEC SYS UPGRADE3525
1687617/11/2007CCM00CCMS CORPORATION07005177PROF ENG SERV/SEC SYS UPGRADE7128
1687617/11/2007CCM00CCMS CORPORATION07003618PROF SERV/SEC SYS UPGRADE14490
1658736/13/2007CCM00CCMS CORPORATION07005974EDACS PROFESSIONAL SERVICES11615
17262710/17/2007CCM00CCMS CORPORATION07003618PROF SERV/SEC SYS UPGRADE3525
17262710/17/2007CCM00CCMS CORPORATION07005974EDACS PROFESSIONAL SERVICES7142
17233510/10/2007CCM00CCMS CORPORATION07008099PROF SERV/CCTV/VIDEO DISTRIBUT9466
17297810/25/2007CCM00CCMS CORPORATION07005177PROF ENG SERV/SEC SYS UPGRADE7128
17356511/7/2007CCM00CCMS CORPORATION07003618PROF SERV/SEC SYS UPGRADE3525
17356511/7/2007CCM00CCMS CORPORATION07008099PROF SERV/CCTV/VIDEO DISTRIBUT9466
1711729/12/2007CCM00CCMS CORPORATION07005177PROF ENG SERV/SEC SYS UPGRADE7128
1711729/12/2007CCM00CCMS CORPORATION07008099PROF SERV/CCTV/VIDEO DISTRIBUT22700
1711729/12/2007CCM00CCMS CORPORATION07003618PROF SERV/SEC SYS UPGRADE3525
1711729/12/2007CCM00CCMS CORPORATION05000980PROFESSIONAL ENG SERVICES300
1714669/19/2007CCM00CCMS CORPORATION07005974EDACS PROFESSIONAL SERVICES14284
1655246/7/2007CCM00CCMS CORPORATION07003618PROF SERV/SEC SYS UPGRADE5750
1618184/18/2007CCM00CCMS CORPORATION05000980PROFESSIONAL ENG SERVICES2330
1590162/7/2007CCM00CCMS CORPORATION05000980PROFESSIONAL ENG SERVICES2300
1577971/10/2007CCM00CCMS CORPORATION05000980PROFESSIONAL ENG SERVICES2070
17386311/14/2007CCM00CCMS CORPORATION07005974EDACS PROFESSIONAL SERVICES7142
17386311/14/2007CCM00CCMS CORPORATION07005177PROF ENG SERV/SEC SYS UPGRADE7128
17708512/19/2007CCM00CCMS CORPORATION07005974EDACS PROFESSIONAL SERVICES1963
17673012/12/2007CCM00CCMS CORPORATION07003618PROF SERV/SEC SYS UPGRADE9040
17673012/12/2007CCM00CCMS CORPORATION07008099PROF SERV/CCTV/VIDEO DISTRIBUT9934
17635112/5/2007CCM00CCMS CORPORATION07005177PROF ENG SERV/SEC SYS UPGRADE3565
Sub Total for CCMS CORPORATION = $183,29726 items7,050 average
1582061/17/2007CDW01CDW GOVERNMENT INC06012082ACAD/GOV NUANCE PDF CONVERTER74.45
1582061/17/2007CDW01CDW GOVERNMENT INC06012110GLP PHOTOSHOP ELEMENTS V4131
1600193/7/2007CDW01CDW GOVERNMENT INC06011974BELKIN 8 OUTLET STRIP 6' CORD150
1600193/7/2007CDW01CDW GOVERNMENT INC06011426DIGI EDGEPORT/4 USB TO 4 PORT263.99
1600193/7/2007CDW01CDW GOVERNMENT INC06011914COMPUTER HARD DRIVES1004.5
1600193/7/2007CDW01CDW GOVERNMENT INC06013410BELKIN MFG #BEL-F3H98225 CABLE74.9
1618194/18/2007CDW01CDW GOVERNMENT INC07001970BELKIN 8 OUTLET STRIP 6' CORDS150
1618194/18/2007CDW01CDW GOVERNMENT INC07003111computer supplies1024.4
1618194/18/2007CDW01CDW GOVERNMENT INC07003236QUOTE NO. FQX15102660
1624965/2/2007CDW01CDW GOVERNMENT INC07003373RICOH IS450SE FLATBED SCANNER877.46
1624965/2/2007CDW01CDW GOVERNMENT INC07003126ADOBE ILLUSTRATOR SOFTWARE1920
1655256/7/2007CDW01CDW GOVERNMENT INC07003910LINKSYS 8PT 10/100 SWITCH205
1714679/19/2007CDW01CDW GOVERNMENT INC07002590COMPUTER EQUIPMENT920
1718039/26/2007CDW01CDW GOVERNMENT INC07006744TOUGHBOOKS FOR EMS51115
1658746/13/2007CDW01CDW GOVERNMENT INC07004826PANASONIC LAPTOPS9260
1687627/11/2007CDW01CDW GOVERNMENT INC07001288PHOTOGRAPY EQUIPMENT488.5
1696448/1/2007CDW01CDW GOVERNMENT INC07001718TRANSCRIBER EQUIPMENT274.45
1692627/25/2007CDW01CDW GOVERNMENT INC07004413DIGITAL CAMERAS697.79
Sub Total for CDW GOVERNMENT INC = $71,29118 items3,961 average
1624975/2/2007CDW02CDW-G07001140RICOH IS450SE FLATBED SCANNER343.38
1624975/2/2007CDW02CDW-G07001140RICOH IS450SE FLATBED SCANNER651.62
1595552/21/2007CDW02CDW-G06013610Computer Software335
Sub Total for CDW-G = $1,3303 items443 average
1707218/29/20071CE00CEDENO FRANKLIN07008010EMPLOYEE REIMBURSEMENT69.99
Sub Total for CEDENO FRANKLIN = $701 items70 average
1597172/28/20071CE01CEDERQUIST RICHARD06013362REIMBURSEMENT25.97
Sub Total for CEDERQUIST RICHARD = $261 items26 average
17227110/10/20071CE08CELARDO JOHN07009694REIMBURSEMENT30
Sub Total for CELARDO JOHN = $301 items30 average
1597672/28/2007CEL00CELEBRATION SINGERS060020782006 ARTS RE-GRANT PROGRAM637.5
1646265/16/2007CEL00CELEBRATION SINGERS070031322007 ARTS RE-GRANT PROGRAM1631.3
17432211/28/2007CEL00CELEBRATION SINGERS07010538ENTERTAINMENT150
Sub Total for CELEBRATION SINGERS = $2,4193 items806 average
17741012/27/2007CEL01CELLMARK /LIFECODES07008279FORENSIC TESTIMONY #010-0484391970
17741012/27/2007CEL01CELLMARK /LIFECODES07009778FORENSIC TESTIMONY #010-0484834925
17741012/27/2007CEL01CELLMARK /LIFECODES07008148FORENSIC TESTIMONY #010-048310200
17741012/27/2007CEL01CELLMARK /LIFECODES07011279FORENSIC TESTIMONY #010-0486605910
1615164/11/2007CEL01CELLMARK /LIFECODES07002770FORENSIC PCR2190
1615164/11/2007CEL01CELLMARK /LIFECODES07002769FORENSIC PCR2190
1609563/28/2007CEL01CELLMARK /LIFECODES07002714FORENSIC PCR-PROFILER &COFILER3285
1609563/28/2007CEL01CELLMARK /LIFECODES07002713FORENSIC EXPERT TESTIMONY2056.4
1609563/28/2007CEL01CELLMARK /LIFECODES07002098FORENSIC EXPERT PCR6570
1609563/28/2007CEL01CELLMARK /LIFECODES07002106FORENSIC EXPERT TESTIMONY2042.3
1699348/8/2007CEL01CELLMARK /LIFECODES07007323FORENSIC TESTIMONY #010-0483372190
1662416/20/2007CEL01CELLMARK /LIFECODES07005615FORENSIC TESTIMONY #010-0481374380
1662416/20/2007CEL01CELLMARK /LIFECODES07005616FORENSIC TESTIMONY #767903023
1662416/20/2007CEL01CELLMARK /LIFECODES07005614FORENSIC TESTIMONY #010-0481404380
Sub Total for CELLMARK /LIFECODES = $45,31214 items3,237 average
1714689/19/2007CEL05CELSO CONCRETE07005777BOND REFUND FOR PERMIT #4129160
Sub Total for CELSO CONCRETE = $1601 items160 average
1707858/29/2007CEN00CENTENNIAL PRODUCTS INC07007076LABORATORY SUPPLIES3045
17262810/17/2007CEN00CENTENNIAL PRODUCTS INC07009229LABORATORY SUPPLIES558
1597682/28/2007CEN00CENTENNIAL PRODUCTS INC07001134MORTUARY SUPPLIES952.32
1624985/2/2007CEN00CENTENNIAL PRODUCTS INC07003915MORTUARY SUPPLIES1087.3
1648965/23/2007CEN00CENTENNIAL PRODUCTS INC07004740LABORATORY SUPPLIES1590.8
17432311/28/2007CEN00CENTENNIAL PRODUCTS INC07010666MORTUARY SUPPLIES1633
17386411/14/2007CEN00CENTENNIAL PRODUCTS INC07010618MORTUARY SUPPLIES1428.5
Sub Total for CENTENNIAL PRODUCTS INC = $10,2957 items1,471 average
17407811/20/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES1312.5
17635412/5/2007CEN62CENTER FOR ACUPUNCTURE &07006356BLNKT: PSYCHIATRIC SERVICES2125
17635412/5/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES958
17635412/5/2007CEN62CENTER FOR ACUPUNCTURE &07006356BLNKT: PSYCHIATRIC SERVICES792
17673212/12/2007CEN62CENTER FOR ACUPUNCTURE &07002818BLNKT: PSYCHIATRIC SERVICES125
17673212/12/2007CEN62CENTER FOR ACUPUNCTURE &07006356BLNKT: PSYCHIATRIC SERVICES2125
17708912/19/2007CEN62CENTER FOR ACUPUNCTURE &07006356BLNKT: PSYCHIATRIC SERVICES2125
1649005/23/2007CEN62CENTER FOR ACUPUNCTURE &07000165BLNKT:MED.PSHYC EVENING COVRG125
1649005/23/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
1655276/7/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER1333.3
1655276/7/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES791.67
1655276/7/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
1646295/16/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
1628915/9/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
1628915/9/2007CEN62CENTER FOR ACUPUNCTURE &07000165BLNKT:MED.PSHYC EVENING COVRG125
1624995/2/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
1615184/11/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
1612254/3/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER1750
1609603/28/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
1600203/7/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
1595562/21/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
1595562/21/2007CEN62CENTER FOR ACUPUNCTURE &07000165BLNKT:MED.PSHYC EVENING COVRG125
1595562/21/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
1592842/13/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
1606733/21/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
1603483/14/2007CEN62CENTER FOR ACUPUNCTURE &07001953REIMBURSEMENT49
1603483/14/2007CEN62CENTER FOR ACUPUNCTURE &07000165BLNKT:MED.PSHYC EVENING COVRG150
1603483/14/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
1578001/10/2007CEN62CENTER FOR ACUPUNCTURE &06010951NURSE PRACTITIONER SERVICES2125
1578001/10/2007CEN62CENTER FOR ACUPUNCTURE &06010951NURSE PRACTITIONER SERVICES1750
1578001/10/2007CEN62CENTER FOR ACUPUNCTURE &06010951NURSE PRACTITIONER SERVICES2125
1578001/10/2007CEN62CENTER FOR ACUPUNCTURE &06012313MEDICAL SERVICES125
1590172/7/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER2125
1587312/1/2007CEN62CENTER FOR ACUPUNCTURE &07000159PROVIDE NURSE PRACTITIONER6125
1587312/1/2007CEN62CENTER FOR ACUPUNCTURE &07000165BLNKT:MED.PSHYC EVENING COVRG250
17263010/17/2007CEN62CENTER FOR ACUPUNCTURE &07002818BLNKT: PSYCHIATRIC SERVICES125
17263010/17/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
17233610/10/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
17356811/7/2007CEN62CENTER FOR ACUPUNCTURE &07002818BLNKT: PSYCHIATRIC SERVICES125
17356811/7/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
17298110/25/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
17331311/1/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES1312.5
1707878/29/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
1707878/29/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
1711749/12/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
1709669/5/2007CEN62CENTER FOR ACUPUNCTURE &07002818BLNKT: PSYCHIATRIC SERVICES125
1709669/5/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
1714719/19/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES1750
1718069/26/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
1718069/26/2007CEN62CENTER FOR ACUPUNCTURE &07002818BLNKT: PSYCHIATRIC SERVICES125
17205610/3/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
1662436/20/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
1658766/13/2007CEN62CENTER FOR ACUPUNCTURE &07000165BLNKT:MED.PSHYC EVENING COVRG100
1658766/13/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES1750
1665116/27/2007CEN62CENTER FOR ACUPUNCTURE &07000165BLNKT:MED.PSHYC EVENING COVRG125
1665116/27/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
1665116/27/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
1699358/8/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
1704708/22/2007CEN62CENTER FOR ACUPUNCTURE &07002818BLNKT: PSYCHIATRIC SERVICES125
1704708/22/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
1692647/25/2007CEN62CENTER FOR ACUPUNCTURE &07002818BLNKT: PSYCHIATRIC SERVICES125
1692647/25/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
1692647/25/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES1750
1689827/18/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
1696478/1/2007CEN62CENTER FOR ACUPUNCTURE &07004007BLNKT: PSYCHIATRIC SERVICES2125
Sub Total for CENTER FOR ACUPUNCTURE & = $102,04965 items1,570 average
1704688/22/2007CEN54CENTER FOR DENTAL & ORAL HLT07007506INMATES MEDICAL EXPENSES603.08
17356711/7/2007CEN54CENTER FOR DENTAL & ORAL HLT07010414INMATES MEDICAL EXPENSES742.49
Sub Total for CENTER FOR DENTAL & ORAL HLT = $1,3462 items673 average
1615194/11/2007CEN64CENTER FOR DIAGNOSIS AND07002750INMATES MEDICAL EXPENSES977.84
Sub Total for CENTER FOR DIAGNOSIS AND = $9781 items978 average
1603473/14/2007CEN61CENTER FOR DIGESTIVE DISEASE06013654INMATES MEDICAL EXPENSES489.11
1704698/22/2007CEN61CENTER FOR DIGESTIVE DISEASE07007683INMATES MEDICAL EXPENSES2762.9
1704698/22/2007CEN61CENTER FOR DIGESTIVE DISEASE07008003INMATES MEDICAL EXPENSES460.25
17205510/3/2007CEN61CENTER FOR DIGESTIVE DISEASE07009224INMATES MEDICAL EXPENSES396.94
1718059/26/2007CEN61CENTER FOR DIGESTIVE DISEASE07008638INMATES MEDICAL EXPENSES558.1
1718059/26/2007CEN61CENTER FOR DIGESTIVE DISEASE07008853INMATES MEDICAL EXPENSES451.04
1696468/1/2007CEN61CENTER FOR DIGESTIVE DISEASE07007476INMATES MEDICAL EXPENSES643.8
17708812/19/2007CEN61CENTER FOR DIGESTIVE DISEASE07011602INMATES MEDICAL EXPENSES261.03
17635312/5/2007CEN61CENTER FOR DIGESTIVE DISEASE07011096INMATES MEDICAL EXPENSES460.25
Sub Total for CENTER FOR DIGESTIVE DISEASE = $6,4839 items720 average
1687637/11/2007CEN01CENTER FOR HEALTH AFFAIRS07001946SOFTWARE & TECHINICAL SUPPORT272.5
17331111/1/2007CEN01CENTER FOR HEALTH AFFAIRS07001946SOFTWARE & TECHINICAL SUPPORT272.5
1609573/28/2007CEN01CENTER FOR HEALTH AFFAIRS07001946SOFTWARE & TECHINICAL SUPPORT272.5
1646275/16/2007CEN01CENTER FOR HEALTH AFFAIRS07001946SOFTWARE & TECHINICAL SUPPORT272.5
Sub Total for CENTER FOR HEALTH AFFAIRS = $1,0904 items273 average
1648975/23/2007CEN02CENTER FOR HOPE07001684CONTRACT 07-APC-1021620
1615174/11/2007CEN02CENTER FOR HOPE07001684CONTRACT 07-APC-1021620
1615174/11/2007CEN02CENTER FOR HOPE07001684CONTRACT 07-APC-1021620
1615174/11/2007CEN02CENTER FOR HOPE07001684CONTRACT 07-APC-1021620
1612244/3/2007CEN02CENTER FOR HOPE06010981Center for Hope Hospice16419
1603463/14/2007CEN02CENTER FOR HOPE06010765Center for Hope Hospice lease.3000
1597692/28/2007CEN02CENTER FOR HOPE050149102005 HEART GRANT RECIPIENT1000
1584591/24/2007CEN02CENTER FOR HOPE06010647HOME CARE & HOSPICE SERVICES12175
1577981/10/2007CEN02CENTER FOR HOPE06007077CONTRACT 06-PGA-10514027
1577981/10/2007CEN02CENTER FOR HOPE06003164CONTRACT 06-APC-1021630
1577981/10/2007CEN02CENTER FOR HOPE06010647HOME CARE & HOSPICE SERVICES2486.3
17297910/25/2007CEN02CENTER FOR HOPE07001684CONTRACT 07-APC-1021630
17262910/17/2007CEN02CENTER FOR HOPE07004313CONTRACT# 07-PGA-10215916
17205410/3/2007CEN02CENTER FOR HOPE07001684CONTRACT 07-APC-1021630
1714699/19/2007CEN02CENTER FOR HOPE07004313CONTRACT# 07-PGA-10216556
1707868/29/2007CEN02CENTER FOR HOPE07001684CONTRACT 07-APC-1021630
1707868/29/2007CEN02CENTER FOR HOPE07004313CONTRACT# 07-PGA-10219620
1689807/18/2007CEN02CENTER FOR HOPE07001684CONTRACT 07-APC-1021620
1689807/18/2007CEN02CENTER FOR HOPE07004313CONTRACT# 07-PGA-10216688
1665096/27/2007CEN02CENTER FOR HOPE06010765Center for Hope Hospice lease.3000
1658756/13/2007CEN02CENTER FOR HOPE07004313CONTRACT# 07-PGA-10215567
1658756/13/2007CEN02CENTER FOR HOPE07005666Center for Hope Hospice120440
1658756/13/2007CEN02CENTER FOR HOPE07005666Center for Hope Hospice59464
1658756/13/2007CEN02CENTER FOR HOPE07005666Center for Hope Hospice63207
1658756/13/2007CEN02CENTER FOR HOPE07004313CONTRACT# 07-PGA-10216578
1658756/13/2007CEN02CENTER FOR HOPE05014313Center for Hope Hospice30786
1658756/13/2007CEN02CENTER FOR HOPE07004313CONTRACT# 07-PGA-10215915
1658756/13/2007CEN02CENTER FOR HOPE07004313CONTRACT# 07-PGA-10215594
1662426/20/2007CEN02CENTER FOR HOPE07001684CONTRACT 07-APC-1021620
1662426/20/2007CEN02CENTER FOR HOPE07004966CONTRACT 07-SRP-1017000
1696458/1/2007CEN02CENTER FOR HOPE07005666Center for Hope Hospice93561
1696458/1/2007CEN02CENTER FOR HOPE07005666Center for Hope Hospice96254
1704658/22/2007CEN02CENTER FOR HOPE06010765Center for Hope Hospice lease.3000
1701728/15/2007CEN02CENTER FOR HOPE07004313CONTRACT# 07-PGA-10216552
17673112/12/2007CEN02CENTER FOR HOPE07004313CONTRACT# 07-PGA-10215603
17708612/19/2007CEN02CENTER FOR HOPE07004313CONTRACT# 07-PGA-10219466
17432411/28/2007CEN02CENTER FOR HOPE07001684CONTRACT 07-APC-1021630
Sub Total for CENTER FOR HOPE = $727,74437 items19,669 average
1577991/10/2007CEN44CENTER FOR NON-PROFIT CORP I06013615REGISTRATION TO ATTEND NEW60
Sub Total for CENTER FOR NON-PROFIT CORP I = $601 items60 average
17331211/1/2007CEN22CENTRAL CAREER SCHOOL0701036706 FAMT 205-RESET1060.3
17432511/28/2007CEN22CENTRAL CAREER SCHOOL0701036706 FAMT 205-RESET1060.3
17708712/19/2007CEN22CENTRAL CAREER SCHOOL0701044107 FAMT 1172134
Sub Total for CENTRAL CAREER SCHOOL = $4,2553 items1,418 average
1606713/21/2007CEN08CENTRAL ENGR & SUPPLY07001980GUAIRDAIR XTRA TRUST BLOW GUN663.6
Sub Total for CENTRAL ENGR & SUPPLY = $6641 items664 average
1587322/1/2007CEN70CENTRAL JERSEY HEALTH CARE06008444INMATES MEDICAL EXPENSES1954.4
1699368/8/2007CEN70CENTRAL JERSEY HEALTH CARE07007475INMATES MEDICAL EXPENSES830.49
Sub Total for CENTRAL JERSEY HEALTH CARE = $2,7852 items1,392 average
1704678/22/2007CEN49CENTRAL JERSEY LEGAL SERV IN07003655CONTRACT 07-RYAN-1046772.5
1704678/22/2007CEN49CENTRAL JERSEY LEGAL SERV IN07004048CONTRACT# 07-APC-1039984.5
1704678/22/2007CEN49CENTRAL JERSEY LEGAL SERV IN0700798807 RYAN 104 MOD#14567.5
1692637/25/2007CEN49CENTRAL JERSEY LEGAL SERV IN07004048CONTRACT# 07-APC-1037226.8
1665106/27/2007CEN49CENTRAL JERSEY LEGAL SERV IN06008232CONTRACT 06-PGR-1012917
1665106/27/2007CEN49CENTRAL JERSEY LEGAL SERV IN07003448CONTRACT# 07-SSH-1001770
1665106/27/2007CEN49CENTRAL JERSEY LEGAL SERV IN07003655CONTRACT 07-RYAN-1043045
1665106/27/2007CEN49CENTRAL JERSEY LEGAL SERV IN07004048CONTRACT# 07-APC-1038367.9
1689817/18/2007CEN49CENTRAL JERSEY LEGAL SERV IN07003448CONTRACT# 07-SSH-1001770
17356611/7/2007CEN49CENTRAL JERSEY LEGAL SERV IN0700736507 PGR 1042916.6
17356611/7/2007CEN49CENTRAL JERSEY LEGAL SERV IN0700736507 PGR 1042916.6
1711739/12/2007CEN49CENTRAL JERSEY LEGAL SERV IN0700736507 PGR 1045833.3
1711739/12/2007CEN49CENTRAL JERSEY LEGAL SERV IN0700798807 RYAN 104 MOD#13657.5
1711739/12/2007CEN49CENTRAL JERSEY LEGAL SERV IN07003448CONTRACT# 07-SSH-1001770
1714709/19/2007CEN49CENTRAL JERSEY LEGAL SERV IN07004048CONTRACT# 07-APC-1038366.1
1718049/26/2007CEN49CENTRAL JERSEY LEGAL SERV IN07003448CONTRACT# 07-SSH-1001770
1584601/24/2007CEN49CENTRAL JERSEY LEGAL SERV IN06008232CONTRACT 06-PGR-1012916.6
1609583/28/2007CEN49CENTRAL JERSEY LEGAL SERV IN06008232CONTRACT 06-PGR-1012916.6
1597702/28/2007CEN49CENTRAL JERSEY LEGAL SERV IN06008232CONTRACT 06-PGR-1012916.6
1592832/13/2007CEN49CENTRAL JERSEY LEGAL SERV IN06003260CONTRACT 06-SSH-1002294
1621964/25/2007CEN49CENTRAL JERSEY LEGAL SERV IN06008232CONTRACT 06-PGR-1012916.6
1621964/25/2007CEN49CENTRAL JERSEY LEGAL SERV IN07003655CONTRACT 07-RYAN-1046405
1648985/23/2007CEN49CENTRAL JERSEY LEGAL SERV IN06008232CONTRACT 06-PGR-1012916.6
1648985/23/2007CEN49CENTRAL JERSEY LEGAL SERV IN07003655CONTRACT 07-RYAN-1043027.5
1655266/7/2007CEN49CENTRAL JERSEY LEGAL SERV IN07003448CONTRACT# 07-SSH-1001770
1646285/16/2007CEN49CENTRAL JERSEY LEGAL SERV IN07004048CONTRACT# 07-APC-1037036.7
1646285/16/2007CEN49CENTRAL JERSEY LEGAL SERV IN07004814CONTRACT# 06-RYAN-114~ MOD#21600
1646285/16/2007CEN49CENTRAL JERSEY LEGAL SERV IN07004814CONTRACT# 06-RYAN-114~ MOD#21160
1646285/16/2007CEN49CENTRAL JERSEY LEGAL SERV IN07003448CONTRACT# 07-SSH-1005605
1646285/16/2007CEN49CENTRAL JERSEY LEGAL SERV IN06012543CONTRACT 06-RYAN-114 MOD#1580
1646285/16/2007CEN49CENTRAL JERSEY LEGAL SERV IN07004814CONTRACT# 06-RYAN-114~ MOD#23240
1628905/9/2007CEN49CENTRAL JERSEY LEGAL SERV IN07004048CONTRACT# 07-APC-1037797.4
1628905/9/2007CEN49CENTRAL JERSEY LEGAL SERV IN07004048CONTRACT# 07-APC-1037797.4
1628905/9/2007CEN49CENTRAL JERSEY LEGAL SERV IN07004048CONTRACT# 07-APC-1033423.2
17432611/28/2007CEN49CENTRAL JERSEY LEGAL SERV IN07003448CONTRACT# 07-SSH-1001770
17432611/28/2007CEN49CENTRAL JERSEY LEGAL SERV IN07003448CONTRACT# 07-SSH-1001770
17432611/28/2007CEN49CENTRAL JERSEY LEGAL SERV IN0700736507 PGR 1042916.6
Sub Total for CENTRAL JERSEY LEGAL SERV IN = $146,42737 items3,957 average
17635212/5/2007CEN57CENTRAL JERSEY ORTHOPAEDIC07011460MEDICAL SERVICES29.24
1648995/23/2007CEN57CENTRAL JERSEY ORTHOPAEDIC07004731MEDICAL SERVICES29.24
1609593/28/2007CEN57CENTRAL JERSEY ORTHOPAEDIC07002716MEDICAL SERVICES29.24
Sub Total for CENTRAL JERSEY ORTHOPAEDIC = $883 items29 average
1704668/22/2007CEN34CENTRAL JERSEY SUPPLY CO07006574PLUMBING SUPPLIES AS PER BID1384
1701738/15/2007CEN34CENTRAL JERSEY SUPPLY CO07006574PLUMBING SUPPLIES AS PER BID10678
Sub Total for CENTRAL JERSEY SUPPLY CO = $12,0622 items6,031 average
1606723/21/2007CEN39CENTRAL PARK ZOO/EDUCATION07002010ENTERTAINMENT500
Sub Total for CENTRAL PARK ZOO/EDUCATION = $5001 items500 average
17298010/25/2007CEN48CENTRAL SUPPLY COMPANY07008847DATA CARDS1280
Sub Total for CENTRAL SUPPLY COMPANY = $1,2801 items1,280 average
1685037/3/20071CE10CERBONE ROSANNA07006493COTA REIMBURSEMENT287.94
17421411/28/20071CE10CERBONE ROSANNA07010412SHOE REIMBURSEMENT100
Sub Total for CERBONE ROSANNA = $3882 items194 average
1576881/10/20071CE09CERDENA CRISTINA06013325EMPLOYEE REIMBURSEMENT78
Sub Total for CERDENA CRISTINA = $781 items78 average
1576871/10/20071CE03CERNADAS JR ALBERT06001233BLANKET REIMBURSEMENT T-MOBILE96.9
1586472/1/20071CE03CERNADAS JR ALBERT06001233BLANKET REIMBURSEMENT T-MOBILE95.52
1602693/14/20071CE03CERNADAS JR ALBERT07002119BLANKET REIMBURSEMENT T-MOBILE96.09
1599543/7/20071CE03CERNADAS JR ALBERT07001422REIM: ATTORNEY CERTIFICATION100
1654336/7/20071CE03CERNADAS JR ALBERT07002119BLANKET REIMBURSEMENT T-MOBILE87.98
1627855/9/20071CE03CERNADAS JR ALBERT07002119BLANKET REIMBURSEMENT T-MOBILE98.86
1627855/9/20071CE03CERNADAS JR ALBERT07003999REIMBURSEMENT186
1611494/3/20071CE03CERNADAS JR ALBERT07002119BLANKET REIMBURSEMENT T-MOBILE94.59
1691607/25/20071CE03CERNADAS JR ALBERT07006616REIMBURSEMENT TRIAL ATTYS DUES75
1695488/1/20071CE03CERNADAS JR ALBERT07002119BLANKET REIMBURSEMENT T-MOBILE201.18
17289210/25/20071CE03CERNADAS JR ALBERT07002119BLANKET REIMBURSEMENT T-MOBILE96.57
1717329/26/20071CE03CERNADAS JR ALBERT07002119BLANKET REIMBURSEMENT T-MOBILE201.5
17421311/28/20071CE03CERNADAS JR ALBERT07011300REIMBURSEMENT/BLACKBERRY289
17700112/19/20071CE03CERNADAS JR ALBERT07002119BLANKET REIMBURSEMENT T-MOBILE99.17
Sub Total for CERNADAS JR ALBERT = $1,81814 items130 average
1646305/16/2007CER02CERTANIUM ALLOYS CO07001666WELDING RODS525.26
Sub Total for CERTANIUM ALLOYS CO = $5251 items525 average
17298210/25/2007CER17CERTIFIED TANK TESTING07006313UNDERGROUND STORAGE TANK TEST12925
17407911/20/2007CER17CERTIFIED TANK TESTING07010731UNDERGROUND STORAGE TESTING3827
Sub Total for CERTIFIED TANK TESTING = $16,7522 items8,376 average
17709012/19/2007CER10CERTIFIED TESTING07001289WATER TESTING95
1718079/26/2007CER10CERTIFIED TESTING07001289WATER TESTING95
1687647/11/2007CER10CERTIFIED TESTING07001289WATER TESTING95
1603493/14/2007CER10CERTIFIED TESTING07001289WATER TESTING95
Sub Total for CERTIFIED TESTING = $3804 items95 average
17664912/12/20071CE04CESARO ROBERT D07010471EPEC REIMBURSEMENT73.27
17664912/12/20071CE04CESARO ROBERT D07010471EPEC REIMBURSEMENT218.38
Sub Total for CESARO ROBERT D = $2922 items146 average
1709679/5/2007CGI00CGIA REGISTRATION PMB 33107002176 REGISTRATION275
Sub Total for CGIA REGISTRATION = $2751 items275 average
1717339/26/20071CH22CHACON MILEYBI07008898TUITION REIMBURSEMENT328
1605713/21/20071CH22CHACON MILEYBI07001609TUITION REIMBURSEMENT328
Sub Total for CHACON MILEYBI = $6562 items328 average
17421511/28/20071CH01CHACON VICTOR070113342007 SHOE REIMBURSEMENT79.99
Sub Total for CHACON VICTOR = $801 items80 average
17421611/28/20071CH20CHACON VIRGILIO0701132984.99
Sub Total for CHACON VIRGILIO = $851 items85 average
1581111/17/20071CH29CHAMBERS CALVIN07000110SHOE REIMBURSEMENT59.99
17289310/25/20071CH29CHAMBERS CALVIN07010362SHOE REIMBURSEMENT84.99
Sub Total for CHAMBERS CALVIN = $1452 items72 average
17233710/10/2007CHA09CHANNING L BETE CO INC07007414EDUCATIONAL PUBLICATIONS7500
1709689/5/2007CHA09CHANNING L BETE CO INC07006782VICTIM INFORMATION BOOKLETS9994.6
1590182/7/2007CHA09CHANNING L BETE CO INC06011254TRAINING VIDEO: ''CULTRAL318.6
1603503/14/2007CHA09CHANNING L BETE CO INC07000870EMERGENCY AND SAFETY SUPPLIES1099.4
1609613/28/2007CHA09CHANNING L BETE CO INC07001796BOOKLETS450.36
17386511/14/2007CHA09CHANNING L BETE CO INC07005259BOOKLETS: ''MEDICAID AND YOU''450.36
17635512/5/2007CHA09CHANNING L BETE CO INC07010071''MEDICAID & YOU'' 39610IMP941.76
Sub Total for CHANNING L BETE CO INC = $20,7557 items2,965 average
1691617/25/20071CH24CHARLES EMMANUELLA07006938EMPLOYEE REIMBURSEMENT30
Sub Total for CHARLES EMMANUELLA = $301 items30 average
1592402/13/20071CH21CHARLES-LOUIS MARIE06013284EMPLOYEE REIMBURSEMENT30
Sub Total for CHARLES-LOUIS MARIE = $301 items30 average
17263210/17/2007CHA14CHARM TEX07008646FOAM MATTRESS WITH BLT PILLOW5956
17635612/5/2007CHA14CHARM TEX07011104STAINLESS STEEL MIRROR32.9
17673312/12/2007CHA14CHARM TEX07011471LINENS3088
17386611/14/2007CHA14CHARM TEX07008664BLANKET FOR U.C. INMATES2834
17741112/27/2007CHA14CHARM TEX07011427BOOTS FOR INMATES USE2098.8
Sub Total for CHARM TEX = $14,0105 items2,802 average
17298310/25/2007CHA18CHARRETTE LLC07007785BOND PAPER912.91
1707888/29/2007CHA18CHARRETTE LLC07003422DRAFTING SUPPLIES760.96
Sub Total for CHARRETTE LLC = $1,6742 items837 average
1718089/26/2007CHA19CHAS F CONNOLLY DIST CO07002803BLANKET FOR HVAC SUPPLIES574.35
17331411/1/2007CHA19CHAS F CONNOLLY DIST CO07002803BLANKET FOR HVAC SUPPLIES250
17331411/1/2007CHA19CHAS F CONNOLLY DIST CO07006283BLANKET FOR HVAC SUPPLIES1643
1687657/11/2007CHA19CHAS F CONNOLLY DIST CO07002803BLANKET FOR HVAC SUPPLIES818
1665126/27/2007CHA19CHAS F CONNOLLY DIST CO07002803BLANKET FOR HVAC SUPPLIES845.25
1592852/13/2007CHA19CHAS F CONNOLLY DIST CO06006001BLANKET FOR HVAC SUPPLIES1536.5
1582071/17/2007CHA19CHAS F CONNOLLY DIST CO06006001BLANKET FOR HVAC SUPPLIES1458.5
1582071/17/2007CHA19CHAS F CONNOLLY DIST CO06006001BLANKET FOR HVAC SUPPLIES1622.2
1582071/17/2007CHA19CHAS F CONNOLLY DIST CO06004289BLANKET FOR HVAC SUPPLIES1406.1
1609623/28/2007CHA19CHAS F CONNOLLY DIST CO06006001BLANKET FOR HVAC SUPPLIES1663.5
1609623/28/2007CHA19CHAS F CONNOLLY DIST CO06012232BLANKET FOR HVAC SUPPLIES1947.5
1609623/28/2007CHA19CHAS F CONNOLLY DIST CO07001452BLANKET FOR HVAC SUPPLIES1602.3
1609623/28/2007CHA19CHAS F CONNOLLY DIST CO06007178BLANKET FOR HVAC SUPPLIES5000
1612264/3/2007CHA19CHAS F CONNOLLY DIST CO07001452BLANKET FOR HVAC SUPPLIES3231
1621974/25/2007CHA19CHAS F CONNOLLY DIST CO07001452BLANKET FOR HVAC SUPPLIES166.75
1621974/25/2007CHA19CHAS F CONNOLLY DIST CO07002803BLANKET FOR HVAC SUPPLIES465.25
1625015/2/2007CHA19CHAS F CONNOLLY DIST CO07002971ZONE VALVE1308.2
1625015/2/2007CHA19CHAS F CONNOLLY DIST CO07002803BLANKET FOR HVAC SUPPLIES295
Sub Total for CHAS F CONNOLLY DIST CO = $25,83318 items1,435 average
1611504/3/20071CH04CHASE ELLEN07003242REIMBURSEMENT FOR94.83
1654346/7/20071CH04CHASE ELLEN07005472Tourist/occupancy fees AC33.6
Sub Total for CHASE ELLEN = $1282 items64 average
17408111/20/2007CHE04CHEMICAL ABSTRACTS SERVICE07010566FORENSIC SUBSCRIPTION345
Sub Total for CHEMICAL ABSTRACTS SERVICE = $3451 items345 average
1611514/3/20071CH13CHERENSKY LEONARD07003099Refreshments Social Srvc.Commi22.8
1599553/7/20071CH13CHERENSKY LEONARD07001374Refreshments64.51
Sub Total for CHERENSKY LEONARD = $872 items44 average
1612274/3/2007CHE07CHERRY VALLEY TRACTOR SALES07002754LAWN & GROUND EQUIP PARTS1138.1
1612274/3/2007CHE07CHERRY VALLEY TRACTOR SALES06007290BLANKET/LAWN/EQUIPMENT/PARTS87.84
1621984/25/2007CHE07CHERRY VALLEY TRACTOR SALES07002754LAWN & GROUND EQUIP PARTS320.76
1621984/25/2007CHE07CHERRY VALLEY TRACTOR SALES07001632CHIPPERS127816
1618204/18/2007CHE07CHERRY VALLEY TRACTOR SALES06013596BRUSH BANDIT CHIPPER32294
1665146/27/2007CHE07CHERRY VALLEY TRACTOR SALES07002754LAWN & GROUND EQUIP PARTS221.58
1701748/15/2007CHE07CHERRY VALLEY TRACTOR SALES07002754LAWN & GROUND EQUIP PARTS294.55
17331511/1/2007CHE07CHERRY VALLEY TRACTOR SALES07002754LAWN & GROUND EQUIP PARTS148.11
17331511/1/2007CHE07CHERRY VALLEY TRACTOR SALES07007833BLANKET FOR TRACTOR REPAIR99.01
1714729/19/2007CHE07CHERRY VALLEY TRACTOR SALES07002754LAWN & GROUND EQUIP PARTS876.95
1711759/12/2007CHE07CHERRY VALLEY TRACTOR SALES07007833BLANKET FOR TRACTOR REPAIR5796.9
17673412/12/2007CHE07CHERRY VALLEY TRACTOR SALES07007833BLANKET FOR TRACTOR REPAIR104.06
17673412/12/2007CHE07CHERRY VALLEY TRACTOR SALES07011723BLANKET SMALL EQUIPMENT PARTS532.88
Sub Total for CHERRY VALLEY TRACTOR SALES = $169,73113 items13,056 average
1701758/15/2007CHE22CHERRYBROOK SUPPLIES07004355CRATES FOR NARCOTIC CANINES395.96
Sub Total for CHERRYBROOK SUPPLIES = $3961 items396 average
1687667/11/2007CHE14CHESTNUT LAWNMOVER & EQUIP07006069PORTABLE GENERATOR999
Sub Total for CHESTNUT LAWNMOVER & EQUIP = $9991 items999 average
1597732/28/2007CHI19CHIEFS OF CO DETECTIVES ASSN070010152007 DUES CHIEF R. BUCCINO200
Sub Total for CHIEFS OF CO DETECTIVES ASSN = $2001 items200 average
1597712/28/2007CHI07CHILDRENS SPEC HOSPITAL06004436CONTRACT 06-OFD-1009800
1612284/3/2007CHI08CHILDRENS SPEC HOSPITAL060020802006 ARTS RE-GRANT PROGRAM600
1649015/23/2007CHI08CHILDRENS SPEC HOSPITAL070031342007 ARTS RE-GRANT PROGRAM1537.5
1699378/8/2007CHI08CHILDRENS SPEC HOSPITAL07005193USE OF FACILITY ON 4/17/0775
Sub Total for CHILDRENS SPEC HOSPITAL = $12,0134 items3,003 average
1646315/16/2007CHI17CHINESE AMERICAN MUSIC070031352007 ARTS RE-GRANT PROGRAM1087.5
1597722/28/2007CHI17CHINESE AMERICAN MUSIC060020812006 ARTS RE-GRANT PROGRAM425
1587332/1/2007CHI17CHINESE AMERICAN MUSIC05015071PERFORMANCE AT ART IN THE100
Sub Total for CHINESE AMERICAN MUSIC = $1,6133 items538 average
1587342/1/2007CHO02CHOICE REHAB INC07000184BLANKET:SUPPLEMENTAL PHYSICAL5176.5
1587342/1/2007CHO02CHOICE REHAB INC07000248BLANKET: OCCUPATIONAL THERAPY35370
1582081/17/2007CHO02CHOICE REHAB INC06010319BLANKET:PHYSICAL THPY SERVICE5408.5
1582081/17/2007CHO02CHOICE REHAB INC06006910BLANKET:OCCUPATIONAL THPY SERV28146
1578011/10/2007CHO02CHOICE REHAB INC06006910BLANKET:OCCUPATIONAL THPY SERV34511
1578011/10/2007CHO02CHOICE REHAB INC06010319BLANKET:PHYSICAL THPY SERVICE4857.5
1597742/28/2007CHO02CHOICE REHAB INC07000184BLANKET:SUPPLEMENTAL PHYSICAL3958.5
1597742/28/2007CHO02CHOICE REHAB INC07000248BLANKET: OCCUPATIONAL THERAPY36720
1592862/13/2007CHO02CHOICE REHAB INC07000248BLANKET: OCCUPATIONAL THERAPY43486
1592862/13/2007CHO02CHOICE REHAB INC07000184BLANKET:SUPPLEMENTAL PHYSICAL6046.5
1603513/14/2007CHO02CHOICE REHAB INC07000248BLANKET: OCCUPATIONAL THERAPY29664
1603513/14/2007CHO02CHOICE REHAB INC07000184BLANKET:SUPPLEMENTAL PHYSICAL4915.5
1649025/23/2007CHO02CHOICE REHAB INC07003970BLANKET:OCCUPATIONAL THERAPY35768
1649025/23/2007CHO02CHOICE REHAB INC07003971BLANKET:PHYSICAL THERAPY SERVI5278
1649025/23/2007CHO02CHOICE REHAB INC07000248BLANKET: OCCUPATIONAL THERAPY461
1652205/30/2007CHO02CHOICE REHAB INC07003970BLANKET:OCCUPATIONAL THERAPY32817
1652205/30/2007CHO02CHOICE REHAB INC07003971BLANKET:PHYSICAL THERAPY SERVI6119
1612294/3/2007CHO02CHOICE REHAB INC07000248BLANKET: OCCUPATIONAL THERAPY39195
1612294/3/2007CHO02CHOICE REHAB INC07000184BLANKET:SUPPLEMENTAL PHYSICAL6742.5
1618214/18/2007CHO02CHOICE REHAB INC07000184BLANKET:SUPPLEMENTAL PHYSICAL7264.5
1618214/18/2007CHO02CHOICE REHAB INC07000248BLANKET: OCCUPATIONAL THERAPY36791
1621994/25/2007CHO02CHOICE REHAB INC07000248BLANKET: OCCUPATIONAL THERAPY28315
1621994/25/2007CHO02CHOICE REHAB INC07003971BLANKET:PHYSICAL THERAPY SERVI4940
1621994/25/2007CHO02CHOICE REHAB INC07000184BLANKET:SUPPLEMENTAL PHYSICAL396
1701768/15/2007CHO02CHOICE REHAB INC07003970BLANKET:OCCUPATIONAL THERAPY3085.5
1701768/15/2007CHO02CHOICE REHAB INC07003971BLANKET:PHYSICAL THERAPY SERVI6191.5
1701768/15/2007CHO02CHOICE REHAB INC07005950BLANKET: OCCUPATIONAL THERAPY37866
1689837/18/2007CHO02CHOICE REHAB INC07003970BLANKET:OCCUPATIONAL THERAPY33160
1689837/18/2007CHO02CHOICE REHAB INC07003971BLANKET:PHYSICAL THERAPY SERVI5829
1696488/1/2007CHO02CHOICE REHAB INC07003970BLANKET:OCCUPATIONAL THERAPY36362
1696488/1/2007CHO02CHOICE REHAB INC07003971BLANKET:PHYSICAL THERAPY SERVI5713
1665156/27/2007CHO02CHOICE REHAB INC07003970BLANKET:OCCUPATIONAL THERAPY38216
1665156/27/2007CHO02CHOICE REHAB INC07006051BLANKET: PHYSICAL THERAPY5785
1658776/13/2007CHO02CHOICE REHAB INC07003970BLANKET:OCCUPATIONAL THERAPY30592
1658776/13/2007CHO02CHOICE REHAB INC07003971BLANKET:PHYSICAL THERAPY SERVI5394
1707898/29/2007CHO02CHOICE REHAB INC07003971BLANKET:PHYSICAL THERAPY SERVI5524.5
1707898/29/2007CHO02CHOICE REHAB INC07005950BLANKET: OCCUPATIONAL THERAPY40046
1714739/19/2007CHO02CHOICE REHAB INC07003971BLANKET:PHYSICAL THERAPY SERVI5011
1714739/19/2007CHO02CHOICE REHAB INC07005950BLANKET: OCCUPATIONAL THERAPY43078
1714739/19/2007CHO02CHOICE REHAB INC07006051BLANKET: PHYSICAL THERAPY1184.5
17205710/3/2007CHO02CHOICE REHAB INC07005950BLANKET: OCCUPATIONAL THERAPY33016
17205710/3/2007CHO02CHOICE REHAB INC07006051BLANKET: PHYSICAL THERAPY6061
17331611/1/2007CHO02CHOICE REHAB INC07006051BLANKET: PHYSICAL THERAPY5903.5
17356911/7/2007CHO02CHOICE REHAB INC07005950BLANKET: OCCUPATIONAL THERAPY37230
17263310/17/2007CHO02CHOICE REHAB INC07005950BLANKET: OCCUPATIONAL THERAPY34226
17263310/17/2007CHO02CHOICE REHAB INC07006051BLANKET: PHYSICAL THERAPY5118.5
17635712/5/2007CHO02CHOICE REHAB INC07005950BLANKET: OCCUPATIONAL THERAPY29050
17635712/5/2007CHO02CHOICE REHAB INC07006051BLANKET: PHYSICAL THERAPY5491.5
17709112/19/2007CHO02CHOICE REHAB INC07005950BLANKET: OCCUPATIONAL THERAPY28264
17709112/19/2007CHO02CHOICE REHAB INC07006051BLANKET: PHYSICAL THERAPY5292.5
17408211/20/2007CHO02CHOICE REHAB INC07005950BLANKET: OCCUPATIONAL THERAPY38120
17408211/20/2007CHO02CHOICE REHAB INC07006051BLANKET: PHYSICAL THERAPY6191.5
Sub Total for CHOICE REHAB INC = $979,35052 items18,834 average
1711769/12/2007CHO05CHORAL ART SOCIETY OF NJ070031362007 ARTS RE-GRANT PROGRAM512.5
1646325/16/2007CHO05CHORAL ART SOCIETY OF NJ070031362007 ARTS RE-GRANT PROGRAM1537.5
Sub Total for CHORAL ART SOCIETY OF NJ = $2,0502 items1,025 average
1587902/1/2007JAG02CHRIS JAGAR07000432INMATES MEDICAL EXPENSES672.08
17211810/3/2007JAG02CHRIS JAGAR07009203INMATES MEDICAL EXPENSES84.29
1715469/19/2007JAG02CHRIS JAGAR07008643INMATES MEDICAL EXPENSES1089.1
1705448/22/2007JAG02CHRIS JAGAR07007889INMATES MEDICAL EXPENSES1212.2
Sub Total for CHRIS JAGAR = $3,0584 items764 average
1620454/25/20071CH12CHRISTIANI ROGER07003668MEAL MONEY (JAN - MARCH~ 2007)105.5
Sub Total for CHRISTIANI ROGER = $1061 items106 average
1651205/23/2007STR18CHRISTINA STRONG07004538BLANKET FOR SPECIALIZED LEGAL1166.7
1583291/17/2007STR18CHRISTINA STRONG06010641LEGAL SERVICES~ SPECIALIED958.33
1667186/27/2007STR18CHRISTINA STRONG07004538BLANKET FOR SPECIALIZED LEGAL2551.5
17316210/25/2007STR18CHRISTINA STRONG07004538BLANKET FOR SPECIALIZED LEGAL1567
17657812/5/2007STR18CHRISTINA STRONG07004538BLANKET FOR SPECIALIZED LEGAL231.67
Sub Total for CHRISTINA STRONG = $6,4755 items1,295 average
17386711/14/2007CHR11CHRISTINE VALMY INTERNATIONA07004670CONTRACT# 06-FAMT-1691066
1711779/12/2007CHR11CHRISTINE VALMY INTERNATIONA07004670CONTRACT# 06-FAMT-1691067
1652215/30/2007CHR11CHRISTINE VALMY INTERNATIONA07004670CONTRACT# 06-FAMT-1691067
Sub Total for CHRISTINE VALMY INTERNATIONA = $3,2003 items1,067 average
1692657/25/2007CHU01CHUBB INSTITUTE07005284CONTRACT 06-FAMT-1711067
Sub Total for CHUBB INSTITUTE = $1,0671 items1,067 average
1711789/12/2007CHU07CHURCHVILLE NATURE CENTER07006076ENTERTAINMENT150
Sub Total for CHURCHVILLE NATURE CENTER = $1501 items150 average
1595572/21/2007CIT22CI TECHNOLOGIES INC06010919SOFTWARE MAINTENANCE RENEWAL2275
Sub Total for CI TECHNOLOGIES INC = $2,2751 items2,275 average
1618224/18/2007CIA02CIALLELLA~ KATHRYN07003581WORKSHOP LEADER FOR THE UNION350
Sub Total for CIALLELLA~ KATHRYN = $3501 items350 average
1587352/1/2007CIA00CIAP OF NJ07000340REGISTRATIONS120
Sub Total for CIAP OF NJ = $1201 items120 average
1701778/15/2007CIL00CIL/ORION07003882UNION COUNTY POLICE1465.4
Sub Total for CIL/ORION = $1,4651 items1,465 average
1704718/22/2007CIN04CINGULAR WIRELESS07002051BLANKET FOR BLACKBERRY AIRTIME660.15
1696498/1/2007CIN04CINGULAR WIRELESS07002051BLANKET FOR BLACKBERRY AIRTIME661.72
1658786/13/2007CIN04CINGULAR WIRELESS07002051BLANKET FOR BLACKBERRY AIRTIME1689.6
1714749/19/2007CIN04CINGULAR WIRELESS07002051BLANKET FOR BLACKBERRY AIRTIME993.77
17263410/17/2007CIN04CINGULAR WIRELESS06003818blackberry's497.67
17263410/17/2007CIN04CINGULAR WIRELESS06003818blackberry's249.95
17263410/17/2007CIN04CINGULAR WIRELESS06003818blackberry's1000.9
17263410/17/2007CIN04CINGULAR WIRELESS06007312BLANKET - BLACKBERRY AIRTIME1621.2
17263410/17/2007CIN04CINGULAR WIRELESS07002051BLANKET FOR BLACKBERRY AIRTIME676.31
1584611/24/2007CIN04CINGULAR WIRELESS06003207BLANKET: BLACKBERRY SERVICE735.48
1584611/24/2007CIN04CINGULAR WIRELESS06003207BLANKET: BLACKBERRY SERVICE1021.1
1584611/24/2007CIN04CINGULAR WIRELESS06003499BLACKBERRY WIRELESS CHARGES99.98
1584611/24/2007CIN04CINGULAR WIRELESS06003818blackberry's1013.1
1584621/24/2007CIN05CINGULAR WIRELESS06011271BLANKET - BLACKBERRY SERVICE2370
1578021/10/2007CIN04CINGULAR WIRELESS06007312BLANKET - BLACKBERRY AIRTIME1021.5
1606743/21/2007CIN04CINGULAR WIRELESS06007312BLANKET - BLACKBERRY AIRTIME1155.5
1618234/18/2007CIN04CINGULAR WIRELESS06007312BLANKET - BLACKBERRY AIRTIME515.14
1625025/2/2007CIN05CINGULAR WIRELESS07001971BLANKET-BLACKBERRY SERIVCE943.49
1609633/28/2007CIN05CINGULAR WIRELESS07001971BLANKET-BLACKBERRY SERIVCE1872.1
1652225/30/2007CIN04CINGULAR WIRELESS06007312BLANKET - BLACKBERRY AIRTIME1714
1652225/30/2007CIN04CINGULAR WIRELESS07002051BLANKET FOR BLACKBERRY AIRTIME110.72
1649035/23/2007CIN05CINGULAR WIRELESS07001971BLANKET-BLACKBERRY SERIVCE25.18
17386811/14/2007CIN04CINGULAR WIRELESS07002051BLANKET FOR BLACKBERRY AIRTIME1549.4
17709212/19/2007CIN04CINGULAR WIRELESS07002051BLANKET FOR BLACKBERRY AIRTIME1514.4
Sub Total for CINGULAR WIRELESS = $23,71224 items988 average
1592872/13/2007CIN01CINTAS CORPORATION06013355FIRST AID SUPPLIES90.8
1592872/13/2007CIN01CINTAS CORPORATION06012669FIRST AID SUPPLIES178.8
Sub Total for CINTAS CORPORATION = $2702 items135 average
17298410/25/2007CIN23CINTAS FIRST AID & SAFETY07010132UPGRADE FIRST AID STATION306.95
1711799/12/2007CIN23CINTAS FIRST AID & SAFETY07008583FIRST AID SUPPLIES142.55
1658796/13/2007CIN23CINTAS FIRST AID & SAFETY07005695FIRST AID SUPPLIES80.55
17741212/27/2007CIN23CINTAS FIRST AID & SAFETY07012097RESTOCK FIRST AID CABINET60.52
Sub Total for CINTAS FIRST AID & SAFETY = $5914 items148 average
17386911/14/2007CIP02CIPOLLINI P INC06011111ROOFING MAINTENANCE /REPAIR424.21
17386911/14/2007CIP02CIPOLLINI P INC06011111ROOFING MAINTENANCE /REPAIR3656.6
17386911/14/2007CIP02CIPOLLINI P INC07001667ROOFING MAINTENANCE /REPAIR3636.2
17386911/14/2007CIP02CIPOLLINI P INC07009762ROOFING MAINTENANCE & REPAIR2217.4
17386911/14/2007CIP02CIPOLLINI P INC07009762ROOFING MAINTENANCE & REPAIR2504.5
17432711/28/2007CIP02CIPOLLINI P INC07009762ROOFING MAINTENANCE & REPAIR17050
1689847/18/2007CIP02CIPOLLINI P INC07001667ROOFING MAINTENANCE /REPAIR1384.6
1714759/19/2007CIP02CIPOLLINI P INC07001667ROOFING MAINTENANCE /REPAIR250
17233810/10/2007CIP02CIPOLLINI P INC07001667ROOFING MAINTENANCE /REPAIR1195.4
1597752/28/2007CIP02CIPOLLINI P INC06010751ROOFING MAINTENENCE / REPAIR7288.8
1597752/28/2007CIP02CIPOLLINI P INC07001667ROOFING MAINTENANCE /REPAIR2935
1587362/1/2007CIP02CIPOLLINI P INC05009538COATING OF ROOFS/WATCHUNG STBL13364
1649045/23/2007CIP02CIPOLLINI P INC07001667ROOFING MAINTENANCE /REPAIR11703
1655286/7/2007CIP02CIPOLLINI P INC07001667ROOFING MAINTENANCE /REPAIR2238.2
1646335/16/2007CIP02CIPOLLINI P INC07001667ROOFING MAINTENANCE /REPAIR897.4
1615204/11/2007CIP02CIPOLLINI P INC07001667ROOFING MAINTENANCE /REPAIR760
Sub Total for CIPOLLINI P INC = $71,50516 items4,469 average
1658806/13/2007CIR04CIRCUIT CITY07003065VIDEO EQUIPMENT ACCESSORIES65.97
Sub Total for CIRCUIT CITY = $661 items66 average
17298610/25/2007CIT26CITRIX ONLINE DIVISION07009356GoToMyPC Corp Service -600
1595582/21/2007CIT26CITRIX ONLINE DIVISION07000894GoToMyPC Corp Service363.84
Sub Total for CITRIX ONLINE DIVISION = $9642 items482 average
1696518/1/2007CIT33CITRIX SUBSCRIPTION ADVANTAG07006510COMPUTER MAINTENANCE & SUPPORT4500
Sub Total for CITRIX SUBSCRIPTION ADVANTAG = $4,5001 items4,500 average
17357211/7/2007CIT24CITY OF ELIZABETH07010669INTER-LOCAL AGREEMENT/RESURF29969
17263610/17/2007CIT24CITY OF ELIZABETH07009202INMATES MEDICAL EXPENSES1442.6
1600233/7/2007CIT24CITY OF ELIZABETH07001273SUMMER PLAYGROUND PROGRAM6300
Sub Total for CITY OF ELIZABETH = $37,7123 items12,571 average
1587372/1/2007CIT17CITY OF ELIZABETH EMS07000440INMATES MEDICAL EXPENSES10845
1587372/1/2007CIT17CITY OF ELIZABETH EMS07000277PRIOR YEAR BILLS - 20042058
1587372/1/2007CIT17CITY OF ELIZABETH EMS07000277PRIOR YEAR BILLS - 20041358.3
1584631/24/2007CIT17CITY OF ELIZABETH EMS06013653INMATES MEDICAL EXPENSES1411.4
17263510/17/2007CIT17CITY OF ELIZABETH EMS07009683INMATES MEDICAL EXPENSES1972.2
17357111/7/2007CIT17CITY OF ELIZABETH EMS07010419INMATES MEDICAL EXPENSES2974.2
17298510/25/2007CIT17CITY OF ELIZABETH EMS07009929INMATES MEDICAL EXPENSES492.87
1718099/26/2007CIT17CITY OF ELIZABETH EMS07008854INMATES MEDICAL EXPENSES1519.6
1711809/12/2007CIT17CITY OF ELIZABETH EMS07008639INMATES MEDICAL EXPENSES480.87
1707908/29/2007CIT17CITY OF ELIZABETH EMS07008340INMATES MEDICAL EXPENSES480.87
1696508/1/2007CIT17CITY OF ELIZABETH EMS07007507INMATES MEDICAL EXPENSES2866.3
1701788/15/2007CIT17CITY OF ELIZABETH EMS07007763INMATES MEDICAL EXPENSES8539.7
1699388/8/2007CIT17CITY OF ELIZABETH EMS07007651INMATES MEDICAL EXPENSES9730.4
17709312/19/2007CIT17CITY OF ELIZABETH EMS07011926INMATES MEDICAL EXPENSES869.14
17673612/12/2007CIT17CITY OF ELIZABETH EMS07011447INMATES MEDICAL EXPENSES3078.6
Sub Total for CITY OF ELIZABETH EMS = $48,67715 items3,245 average
1625035/2/2007CIT14CITY OF PLAINFIELD060020832006 ARTS RE-GRANT PROGRAM725
1649055/23/2007CIT14CITY OF PLAINFIELD070031372007 ARTS RE-GRANT PROGRAM1800
Sub Total for CITY OF PLAINFIELD = $2,5252 items1,263 average
1612304/3/2007CIT23CITY OF RAHWAY06010928HSG. authority Entrance door19700
Sub Total for CITY OF RAHWAY = $19,7001 items19,700 average
1662446/20/2007CIT30CITY OF SUMMIT050082772005 HEART GRANT RECIPIENT500
Sub Total for CITY OF SUMMIT = $5001 items500 average
1704738/22/2007CIT27CITY OF SUMMIT SEWER UTILITY07008090YEARLY SEWER UTILITY CHARGE314
Sub Total for CITY OF SUMMIT SEWER UTILITY = $3141 items314 average
1646355/16/2007CIT35CITY OF SUMMIT/070031582007 ARTS RE-GRANT PROGRAM1575
Sub Total for CITY OF SUMMIT/ = $1,5751 items1,575 average
1646345/16/2007CIT11CITYSIDE ARCHIVES LTD07002058Off-Site Storage of Tapes172.18
1618244/18/2007CIT11CITYSIDE ARCHIVES LTD07002058Off-Site Storage of Tapes172.18
1582091/17/2007CIT11CITYSIDE ARCHIVES LTD06006253offsite storage172.18
1600223/7/2007CIT11CITYSIDE ARCHIVES LTD06006253offsite storage62.63
1600223/7/2007CIT11CITYSIDE ARCHIVES LTD07002058Off-Site Storage of Tapes109.55
1606753/21/2007CIT11CITYSIDE ARCHIVES LTD07002058Off-Site Storage of Tapes172.18
1704728/22/2007CIT11CITYSIDE ARCHIVES LTD07002058Off-Site Storage of Tapes172.18
1692667/25/2007CIT11CITYSIDE ARCHIVES LTD07002058Off-Site Storage of Tapes172.18
1658816/13/2007CIT11CITYSIDE ARCHIVES LTD07002058Off-Site Storage of Tapes172.18
1714769/19/2007CIT11CITYSIDE ARCHIVES LTD07009056OFF-SITE STORAGE OF TAPES172.18
17357011/7/2007CIT11CITYSIDE ARCHIVES LTD07009056OFF-SITE STORAGE OF TAPES172.18
17233910/10/2007CIT11CITYSIDE ARCHIVES LTD07009056OFF-SITE STORAGE OF TAPES172.18
17673512/12/2007CIT11CITYSIDE ARCHIVES LTD07009056OFF-SITE STORAGE OF TAPES172.18
Sub Total for CITYSIDE ARCHIVES LTD = $2,06613 items159 average
17263710/17/2007CIV00CIVIC RESEARCH INSTITUTE07009696RENEWAL SUBSCRIPTION169.95
17298710/25/2007CIV00CIVIC RESEARCH INSTITUTE07008851SUBSCRIPTION RENEWAL169.95
1701798/15/2007CIV00CIVIC RESEARCH INSTITUTE07007602RENEWAL SUBSCRIPTION169.95
Sub Total for CIVIC RESEARCH INSTITUTE = $5103 items170 average
1590192/7/2007CIV01CIVIL SOLUTIONS06013797ArcSDE DATA TRANSFORMATION1485
Sub Total for CIVIL SOLUTIONS = $1,4851 items1,485 average
1714779/19/2007CLA01CLARK BOARD OF EDUCATION0700816807 SYP 105411.59
1714779/19/2007CLA01CLARK BOARD OF EDUCATION0700816807 SYP 1055380.4
1714779/19/2007CLA01CLARK BOARD OF EDUCATION0700816807 SYP 105199.87
1714779/19/2007CLA01CLARK BOARD OF EDUCATION0700816807 SYP 1058200.4
1711829/12/2007CLA01CLARK BOARD OF EDUCATION0700816807 SYP 1058200.4
1711829/12/2007CLA01CLARK BOARD OF EDUCATION0700816807 SYP 105230.63
1711829/12/2007CLA01CLARK BOARD OF EDUCATION0700816807 SYP 1056166.9
1711829/12/2007CLA01CLARK BOARD OF EDUCATION0700816807 SYP 105471.77
Sub Total for CLARK BOARD OF EDUCATION = $29,2628 items3,658 average
1718119/26/2007CLA40CLARK D'JUANA07009076SANE~ AUGUST 200719.5
1718119/26/2007CLA40CLARK D'JUANA07009076SANE~ AUGUST 2007108.5
17357311/7/2007CLA40CLARK D'JUANA07010298SANE~ SEPTEMBER 2007139.5
17357311/7/2007CLA40CLARK D'JUANA07010298SANE~ SEPTEMBER 20074.5
1704748/22/2007CLA40CLARK D'JUANA07008191SANE~ JULY 200782.5
1704748/22/2007CLA40CLARK D'JUANA07008191SANE~ JULY 200737.5
1692687/25/2007CLA40CLARK D'JUANA07007136SANE~ JUNE 200793
1692687/25/2007CLA40CLARK D'JUANA07007136SANE~ JUNE 200727
1665186/27/2007CLA40CLARK D'JUANA07006109SANE~ MAY 2007120
1587392/1/2007CLA40CLARK D'JUANA07000300SANE~ DECEMBER 200696
1578031/10/2007CLA40CLARK D'JUANA06013465SANE~ NOVEMBER 200674
1578031/10/2007CLA40CLARK D'JUANA06013465SANE~ NOVEMBER 200618
1597762/28/2007CLA40CLARK D'JUANA07001540SANE~ JANUARY 200724
1597762/28/2007CLA40CLARK D'JUANA07001540SANE~ JANUARY 200796
1625055/2/2007CLA40CLARK D'JUANA07004099SANE~ MARCH 20073
1625055/2/2007CLA40CLARK D'JUANA07004099SANE~ MARCH 2007117
1609643/28/2007CLA40CLARK D'JUANA07002649SANE~ FEBRUARY 2007368.5
1609643/28/2007CLA40CLARK D'JUANA07002649SANE~ FEBRUARY 200751.5
1649065/23/2007CLA40CLARK D'JUANA07004935SANE~ APRIL 20073
1649065/23/2007CLA40CLARK D'JUANA07004935SANE~ APRIL 2007117
17635912/5/2007CLA40CLARK D'JUANA07011172SANE~ OCTOBER 2007105
17635912/5/2007CLA40CLARK D'JUANA07011172SANE~ OCTOBER 200739
Sub Total for CLARK D'JUANA = $1,74422 items79 average
1655316/7/2007CLA32CLARK HISTORICAL SOCIETY050083542005 HEART GRANT RECIPIENT500
Sub Total for CLARK HISTORICAL SOCIETY = $5001 items500 average
17263810/17/2007CLA48CLARK PLACE ASSOCIATES LLC07009702BOND REFUND FOR PERMIT #3562012000
Sub Total for CLARK PLACE ASSOCIATES LLC = $12,0001 items12,000 average
17635812/5/2007CLA05CLARK PUBLIC LIBRARY070115372008 HISTORY RE-GRANT PROGRAM2625
Sub Total for CLARK PUBLIC LIBRARY = $2,6251 items2,625 average
1612334/3/2007CLA47CLARK TOWNSHIP070025562007 ANNUAL SEWER250
Sub Total for CLARK TOWNSHIP = $2501 items250 average
1655296/7/2007CLA07CLARK TOWNSHIP OF07005230Field Improvements4750
1655296/7/2007CLA07CLARK TOWNSHIP OF07005230Field Improvements25000
1652235/30/2007CLA07CLARK TOWNSHIP OF06010783senior Citizen Program2403.8
1582101/17/2007CLA07CLARK TOWNSHIP OF05013631ADA Bathroom& gym Recreation30000
1587382/1/2007CLA07CLARK TOWNSHIP OF06001764CONTRACT 06-ALL-10411470
1584641/24/2007CLA07CLARK TOWNSHIP OF06010783senior Citizen Program7489.2
1584641/24/2007CLA07CLARK TOWNSHIP OF06010782Senior Citiz. Transportation7578
1590202/7/2007CLA07CLARK TOWNSHIP OF06010763Sr.Citiz.Meeting room Renova.20644
1665166/27/2007CLA07CLARK TOWNSHIP OF06010783senior Citizen Program334
1692677/25/2007CLA07CLARK TOWNSHIP OF07002682CONTRACT 07-ALL-1042634
17432811/28/2007CLA07CLARK TOWNSHIP OF07002682CONTRACT 07-ALL-1048370
17432811/28/2007CLA07CLARK TOWNSHIP OF07010844Kids Recreation Trust35254
Sub Total for CLARK TOWNSHIP OF = $155,92712 items12,994 average
1701048/15/20071CL17CLARKE ANNETTE07006606EMPLOYEE REIMBURSEMENT30
Sub Total for CLARKE ANNETTE = $301 items30 average
1701808/15/2007CLA10CLARKE MOSQ.CONTROL PRODS.07007114PRO FLUSH & 1 30 GAL. DR.ANVIL1607.3
1701808/15/2007CLA10CLARKE MOSQ.CONTROL PRODS.070077741 PALLET (40) BAGS OF VECTOBAC1888
1699398/8/2007CLA10CLARKE MOSQ.CONTROL PRODS.070062491 MARUYAMA BACKPACK FOR650
1687677/11/2007CLA10CLARKE MOSQ.CONTROL PRODS.070059971 PALLET (40) BAGS OF VECTOBAC1888
17298810/25/2007CLA10CLARKE MOSQ.CONTROL PRODS.07009158ANVIL 2&2 ULV~ 30 GAL. DRUM.1483.2
1618254/18/2007CLA10CLARKE MOSQ.CONTROL PRODS.070030701 DRUM OF ANVIL 2+2 ULV 30 GAL1883.2
17709412/19/2007CLA10CLARKE MOSQ.CONTROL PRODS.07011581ANVIL 2&2 ULV 30 GAL DRUM FOR1483.2
Sub Total for CLARKE MOSQ.CONTROL PRODS. = $10,8837 items1,555 average
1612314/3/2007CLA11CLARKE SYSTEMS06006159BLANKET FOR ASST.SIGNAGE SLATZ1244.5
1709699/5/2007CLA11CLARKE SYSTEMS07001106BLANKET FOR ASST. SIGNAGE SLAT267.64
1687687/11/2007CLA11CLARKE SYSTEMS07001106BLANKET FOR ASST. SIGNAGE SLAT48.13
1665176/27/2007CLA11CLARKE SYSTEMS07001106BLANKET FOR ASST. SIGNAGE SLAT907.86
Sub Total for CLARKE SYSTEMS = $2,4684 items617 average
1612324/3/2007CLA23CLASSIC THYME07002644INSTRUCTOR173.75
1612324/3/2007CLA23CLASSIC THYME07002644INSTRUCTOR34.75
1655306/7/2007CLA23CLASSIC THYME07002644INSTRUCTOR173.75
1655306/7/2007CLA23CLASSIC THYME07002644INSTRUCTOR34.75
Sub Total for CLASSIC THYME = $4174 items104 average
17700212/19/20071CL20CLAY BLAKE07010619REIMBURSEMENT108.95
Sub Total for CLAY BLAKE = $1091 items109 average
1605723/21/20071CL03CLAY GREGORY07002381REIMBURSEMENT60
Sub Total for CLAY GREGORY = $601 items60 average
1718109/26/2007CLA17CLAYTON BLOCK CO INC07006866CATCH BASIN BLOCK & RED BRICK1326.5
Sub Total for CLAYTON BLOCK CO INC = $1,3271 items1,327 average
1711839/12/2007CLE00CLEAN ALL TEC CORP07006732VACUUM CLEANER229
Sub Total for CLEAN ALL TEC CORP = $2291 items229 average
1655326/7/2007CLE14CLEAN COMMUNITIES COUNCIL07004876BANQUET/SEMINAR160
Sub Total for CLEAN COMMUNITIES COUNCIL = $1601 items160 average
1696538/1/2007CLE17CLEARVIEW DATA SYSTEMS07006706MAINT AGREEMENT HIDTA MUG SYS.5833.3
1696538/1/2007CLE17CLEARVIEW DATA SYSTEMS07006706MAINT AGREEMENT HIDTA MUG SYS.5833.3
1696538/1/2007CLE17CLEARVIEW DATA SYSTEMS07006706MAINT AGREEMENT HIDTA MUG SYS.5833.3
Sub Total for CLEARVIEW DATA SYSTEMS = $17,5003 items5,833 average
1686897/11/20071CL18CLEARY KATHRYN07006799MILEAGE REIMBURSEMEMT171.46
1686897/11/20071CL18CLEARY KATHRYN07006799MILEAGE REIMBURSEMEMT311.86
1620464/25/20071CL18CLEARY KATHRYN07004014MILEAGE120.28
1620464/25/20071CL18CLEARY KATHRYN07004014MILEAGE52.38
Sub Total for CLEARY KATHRYN = $6564 items164 average
1627865/9/20071CL16CLEAVER MICHAEL07004545REIMBURSEMENT: NJ CLIENT FUND186
Sub Total for CLEAVER MICHAEL = $1861 items186 average
1646365/16/2007CLE06CLEVELAND TIRE07004690BLANKET FOR TIRES & TUBES544.18
1649075/23/2007CLE06CLEVELAND TIRE07003308Tires for Paratransit Vehicles746.5
1618264/18/2007CLE06CLEVELAND TIRE07003308Tires for Paratransit Vehicles777.4
1622004/25/2007CLE06CLEVELAND TIRE07000922BLANKET FOR TIRES & TUBES896.25
1622004/25/2007CLE06CLEVELAND TIRE07003193BLANKET FOR TIRES & TUBES9978
1612344/3/2007CLE06CLEVELAND TIRE06013103BLANKET FOR TIRES & TUBES33.76
1612344/3/2007CLE06CLEVELAND TIRE07001013Tires for Paratransit756.16
1612344/3/2007CLE06CLEVELAND TIRE07000922BLANKET FOR TIRES & TUBES9103.8
1600243/7/2007CLE06CLEVELAND TIRE07000788BLANKET: BRIDGESTONE/FIRESTONE553.24
1595592/21/2007CLE06CLEVELAND TIRE07001013Tires for Paratransit1243.8
1584651/24/2007CLE06CLEVELAND TIRE06013103BLANKET FOR TIRES & TUBES2380.8
1584651/24/2007CLE06CLEVELAND TIRE06000640BLANKET: TIRES: FIRESTONE &236.36
1658836/13/2007CLE06CLEVELAND TIRE07003193BLANKET FOR TIRES & TUBES22.03
1658836/13/2007CLE06CLEVELAND TIRE07004690BLANKET FOR TIRES & TUBES9375.7
1696528/1/2007CLE06CLEVELAND TIRE07007245Blanket for Tires772.4
1692697/25/2007CLE06CLEVELAND TIRE07005944Blanket for Tires965.5
1699408/8/2007CLE06CLEVELAND TIRE07007245Blanket for Tires772.4
1701818/15/2007CLE06CLEVELAND TIRE07004690BLANKET FOR TIRES & TUBES80.16
1701818/15/2007CLE06CLEVELAND TIRE07006354BLANKET FOR TIRES & TUBES9817.6
1704758/22/2007CLE06CLEVELAND TIRE07005944Blanket for Tires210.42
1704758/22/2007CLE06CLEVELAND TIRE07007821Blanket for Tires772.4
1718129/26/2007CLE06CLEVELAND TIRE07007821Blanket for Tires782.76
1714789/19/2007CLE06CLEVELAND TIRE07008563BLANKET FOR TIRES & TUBES4933
1714789/19/2007CLE06CLEVELAND TIRE07006354BLANKET FOR TIRES & TUBES182.38
17298910/25/2007CLE06CLEVELAND TIRE07010235Blanket for Tires1364.1
17298910/25/2007CLE06CLEVELAND TIRE07008563BLANKET FOR TIRES & TUBES66.96
17298910/25/2007CLE06CLEVELAND TIRE07010140BLANKET FOR TIRES & TUBES4946.8
17357411/7/2007CLE06CLEVELAND TIRE07010140BLANKET FOR TIRES & TUBES53.17
17357411/7/2007CLE06CLEVELAND TIRE07010585BLANKET FOR TIRES & TUBES11.77
17357411/7/2007CLE06CLEVELAND TIRE07010585BLANKET FOR TIRES & TUBES4988.2
17357411/7/2007CLE06CLEVELAND TIRE07010835BLANKET FOR TIRES & TUBES9901.4
17636012/5/2007CLE06CLEVELAND TIRE07003308Tires for Paratransit Vehicles297.01
17636012/5/2007CLE06CLEVELAND TIRE07010235Blanket for Tires635.87
17673712/12/2007CLE06CLEVELAND TIRE07010835BLANKET FOR TIRES & TUBES98.58
17673712/12/2007CLE06CLEVELAND TIRE07011739BLANKET FOR TIRES & TUBES6806.9
17408411/20/2007CLE06CLEVELAND TIRE07007245Blanket for Tires455.2
17408411/20/2007CLE06CLEVELAND TIRE07007821Blanket for Tires234.64
Sub Total for CLEVELAND TIRE = $85,79837 items2,319 average
17387011/14/2007CLY00CLYNE & MURPHY INC07010878CATERING AGREEMENT1758
1655336/7/2007CLY00CLYNE & MURPHY INC07004765CATERING SERVICES199.25
Sub Total for CLYNE & MURPHY INC = $1,9572 items979 average
1655346/7/2007CMD01CMD MEDIA07005572ADS: 2 COL X 6'' HIGH768
1590212/7/2007CMD01CMD MEDIA06006982ADS: 2 COL X 6'': TWICE/MONTH192
1578041/10/2007CMD01CMD MEDIA06006982ADS: 2 COL X 6'': TWICE/MONTH384
Sub Total for CMD MEDIA = $1,3443 items448 average
1584661/24/2007CME00CME ASSOCIATES04016072PROFESSIONAL SERVICE CONTRACT550.5
1592882/13/2007CME00CME ASSOCIATES04016072PROFESSIONAL SERVICE CONTRACT353.2
1603533/14/2007CME00CME ASSOCIATES04016072PROFESSIONAL SERVICE CONTRACT3850
1646375/16/2007CME00CME ASSOCIATES04016072PROFESSIONAL SERVICE CONTRACT1059.6
1615214/11/2007CME00CME ASSOCIATES04016072PROFESSIONAL SERVICE CONTRACT353.2
17234010/10/2007CME00CME ASSOCIATES04016072PROFESSIONAL SERVICE CONTRACT1365.6
17234010/10/2007CME00CME ASSOCIATES04016072PROFESSIONAL SERVICE CONTRACT223.4
1701828/15/2007CME00CME ASSOCIATES04016072PROFESSIONAL SERVICE CONTRACT1766
Sub Total for CME ASSOCIATES = $9,5228 items1,190 average
1697978/1/2007CMX00CMX INC.06013320PROF SERV / RAHWAY SIGNAL PRGM3144
1703328/15/2007CMX00CMX INC.03008317SPRINGFIELD AV BRIDGE/DESIGN1258.8
1690897/18/2007CMX00CMX INC.03008317SPRINGFIELD AV BRIDGE/DESIGN5368.8
1690897/18/2007CMX00CMX INC.03008317SPRINGFIELD AV BRIDGE/DESIGN3796.5
1690897/18/2007CMX00CMX INC.03008317SPRINGFIELD AV BRIDGE/DESIGN4898.8
17220010/3/2007CMX00CMX INC.03008317SPRINGFIELD AV BRIDGE/DESIGN676.75
17331711/1/2007CMX00CMX INC.06013320PROF SERV / RAHWAY SIGNAL PRGM5334.6
1719449/26/2007CMX00CMX INC.03008317SPRINGFIELD AV BRIDGE/DESIGN919
1708958/29/2007CMX00CMX INC.06013320PROF SERV / RAHWAY SIGNAL PRGM802
1613804/3/2007CMX00CMX INC.03008317SPRINGFIELD AV BRIDGE/DESIGN2649.5
1647595/16/2007CMX00CMX INC.06013320PROF SERV / RAHWAY SIGNAL PRGM142
1657026/7/2007CMX00CMX INC.06013320PROF SERV / RAHWAY SIGNAL PRGM4563.5
1657026/7/2007CMX00CMX INC.06013320PROF SERV / RAHWAY SIGNAL PRGM5212.4
1591712/7/2007CMX00CMX INC.04016105SMART GROWTH: TDD PLANNING20319
1591712/7/2007CMX00CMX INC.04016105SMART GROWTH: TDD PLANNING612.5
1580081/10/2007CMX00CMX INC.03008317SPRINGFIELD AV BRIDGE/DESIGN375
1580081/10/2007CMX00CMX INC.04008777NORTH AVE CORRIDOR IMPROVEMENT20138
1580081/10/2007CMX00CMX INC.05001623PROF CON ADM SERV CONTRACT260.68
1580081/10/2007CMX00CMX INC.06013320PROF SERV / RAHWAY SIGNAL PRGM25068
17636112/5/2007CMX00CMX INC.03008317SPRINGFIELD AV BRIDGE/DESIGN658.75
Sub Total for CMX INC. = $106,19920 items5,310 average
1615234/11/2007COA00COACH & EQUIPMENT07001610Parts for repair395.79
Sub Total for COACH & EQUIPMENT = $3961 items396 average
1649095/23/2007COA09COALITION FAMILY CAREGIVING07004537MEMBERSHIP RENEWAL FOR 2007100
Sub Total for COALITION FAMILY CAREGIVING = $1001 items100 average
1590222/7/2007COA04COANJ -CONSTITUTIONAL OFFICE070007652007 MEMBERSHIP DUES750
1590222/7/2007COA04COANJ -CONSTITUTIONAL OFFICE07000782COANJ 2007 MEMBERSHIP DUES750
1590222/7/2007COA04COANJ -CONSTITUTIONAL OFFICE07000635MEMBERSHIP DUES -750
1699418/8/2007COA04COANJ -CONSTITUTIONAL OFFICE07007607REGISTRATION FEES -1500
1687707/11/2007COA04COANJ -CONSTITUTIONAL OFFICE07006329COAJ CONFERENCE500
Sub Total for COANJ -CONSTITUTIONAL OFFICE = $4,2505 items850 average
1662476/20/2007CON56COANJ TREASURER070054812007 CONSTITUTIONAL OFFICERS500
1704798/22/2007CON56COANJ TREASURER07007845COANJ 2007 CONFERENCE750
1704798/22/2007CON56COANJ TREASURER070078442007 COANJ CONFERENCE750
1714819/19/2007CON56COANJ TREASURER07007768Conference750
1714819/19/2007CON56COANJ TREASURER07007768Conference750
1714819/19/2007CON56COANJ TREASURER07007768Conference750
Sub Total for COANJ TREASURER = $4,2506 items708 average
1687717/11/2007COC03COCO BONGO07006697DONATIONS2000
Sub Total for COCO BONGO = $2,0001 items2,000 average
1606763/21/2007COH11COEN SUSAN07001984REIMBURSEMENT FOR WORK RELATED43.95
1606763/21/2007COH11COEN SUSAN07001984REIMBURSEMENT FOR WORK RELATED160.2
1597792/28/2007COH11COEN SUSAN07001414REIMBURSEMENT FOR WORK RELATED569.08
Sub Total for COEN SUSAN = $7733 items258 average
1652255/30/2007COF02COFFEE DISTRIBUTING CORP07005133REFRESHMENT67.3
1652255/30/2007COF02COFFEE DISTRIBUTING CORP07004920RENTAL209.85
1628945/9/2007COF02COFFEE DISTRIBUTING CORP07003830REFRESHMENT131.38
1618284/18/2007COF02COFFEE DISTRIBUTING CORP07002814REFRESHMENT248.34
1714799/19/2007COF02COFFEE DISTRIBUTING CORP07007118REFRESHMENT326.77
1714799/19/2007COF02COFFEE DISTRIBUTING CORP07007199REFRESHMENT69.54
1714799/19/2007COF02COFFEE DISTRIBUTING CORP07007200REFRESHMENT42.31
17331911/1/2007COF02COFFEE DISTRIBUTING CORP07008878REFRESHMENT386.87
17636212/5/2007COF02COFFEE DISTRIBUTING CORP07010848RENTAL209.85
Sub Total for COFFEE DISTRIBUTING CORP = $1,6929 items188 average
17709612/19/2007COF00COFFEY GREGORY J07011990JOINT DEFENSE GROUP ASSESSMENT1500
1665216/27/2007COF00COFFEY GREGORY J07006336COMBE FILL SOUTH LANDFILL1500
1622024/25/2007COF00COFFEY GREGORY J07003788JOINT DEFENSE GROUP ASSESSMENT1500
1584671/24/2007COF00COFFEY GREGORY J07000133COMBE FILL SOUTH LANDFILL1500
Sub Total for COFFEY GREGORY J = $6,0004 items1,500 average
1597782/28/2007COH09COHEN-ESQUILIN SUSAN PHD07001314PROFESSIONAL SERVICES200
1615244/11/2007COH09COHEN-ESQUILIN SUSAN PHD07003110STATE V.WF375
17332011/1/2007COH09COHEN-ESQUILIN SUSAN PHD07010287PROFESSIONAL SERVICES700
Sub Total for COHEN-ESQUILIN SUSAN PHD = $1,2753 items425 average
1709719/5/2007COL00COLACO RODOLFO MD07008344INMATES MEDICAL EXPENSES3923
1701848/15/2007COL00COLACO RODOLFO MD07007684INMATES MEDICAL EXPENSE516.44
1696548/1/2007COL00COLACO RODOLFO MD07007508INMATES MEDICAL EXPENSES1679
17709712/19/2007COL00COLACO RODOLFO MD07011918INMATES MEDICAL EXPENSES87.24
Sub Total for COLACO RODOLFO MD = $6,2064 items1,551 average
1628955/9/2007COL42COLEMAN CAROL07004164JUDGING OF HORSE SHOW1425
Sub Total for COLEMAN CAROL = $1,4251 items1,425 average
1622034/25/2007COL58COLES LEEVON N07003118PROVIDE RELIGIOUS SERVICES FOR666.66
1618294/18/2007COL58COLES LEEVON N07003118PROVIDE RELIGIOUS SERVICES FOR443.97
1618294/18/2007COL58COLES LEEVON N07000052PROVIDE RELIGIOUS SERVICES FOR222.69
1597802/28/2007COL58COLES LEEVON N07000052PROVIDE RELIGIOUS SERVICES FOR666.66
1584681/24/2007COL58COLES LEEVON N07000052PROVIDE RELIGIOUS SERVICES FOR666.66
1590232/7/2007COL58COLES LEEVON N07000052PROVIDE RELIGIOUS SERVICES FOR666.66
1578061/10/2007COL58COLES LEEVON N06011693BLANKET: CHAPLIN SERVICES674
1692717/25/2007COL58COLES LEEVON N07005947BLANKET: PROVIDE RELIGIOUS666
1665226/27/2007COL58COLES LEEVON N07005947BLANKET: PROVIDE RELIGIOUS666
1658856/13/2007COL58COLES LEEVON N07003118PROVIDE RELIGIOUS SERVICES FOR89.37
1658856/13/2007COL58COLES LEEVON N07005947BLANKET: PROVIDE RELIGIOUS576.63
1707938/29/2007COL58COLES LEEVON N07005947BLANKET: PROVIDE RELIGIOUS666
17205810/3/2007COL58COLES LEEVON N07005947BLANKET: PROVIDE RELIGIOUS670.37
17299110/25/2007COL58COLES LEEVON N07010042PROVIDE RELIGIOUS SERVICES FOR666
Sub Total for COLES LEEVON N = $8,00814 items572 average
17332111/1/2007COM00COMCAST07007424CABLE SERVICES135.33
17357611/7/2007COM00COMCAST07004603CABLE SERVICE373.19
17264010/17/2007COM00COMCAST07004603CABLE SERVICE815.76
1718149/26/2007COM00COMCAST07007424CABLE SERVICES135.34
1707948/29/2007COM00COMCAST07007424CABLE SERVICES135.34
1711849/12/2007COM00COMCAST07004603CABLE SERVICE367.2
1665236/27/2007COM00COMCAST07000807CABLE SERVICES135.34
1687727/11/2007COM00COMCAST07004603CABLE SERVICE344.8
1699428/8/2007COM00COMCAST07000807CABLE SERVICES83.09
1699428/8/2007COM00COMCAST07007424CABLE SERVICES52.25
1590242/7/2007COM00COMCAST07000555CABLE SERV 06101 575422-01-0271.93
1584691/24/2007COM00COMCAST07000080EQUIPMENT~ WIRING~ PROGRAMMING2267.5
1584691/24/2007COM00COMCAST06008104OPEN PO / ENG BLDG112.92
1587402/1/2007COM00COMCAST07000555CABLE SERV 06101 575422-01-0354.08
1600263/7/2007COM00COMCAST06008104OPEN PO / ENG BLDG14.96
1600263/7/2007COM00COMCAST07000807CABLE SERVICES97.96
1592902/13/2007COM00COMCAST07000080EQUIPMENT~ WIRING~ PROGRAMMING2621.6
1603553/14/2007COM00COMCAST07000555CABLE SERV 06101 575422-01-0362.79
1603553/14/2007COM00COMCAST07000080EQUIPMENT~ WIRING~ PROGRAMMING2267.5
1625065/2/2007COM00COMCAST07000807CABLE SERVICES135.34
1615254/11/2007COM00COMCAST07000080EQUIPMENT~ WIRING~ PROGRAMMING2356
1612364/3/2007COM00COMCAST07000555CABLE SERV 06101 575422-01-0350.8
1612364/3/2007COM00COMCAST07000807CABLE SERVICES112.93
1628965/9/2007COM00COMCAST07000080EQUIPMENT~ WIRING~ PROGRAMMING487.32
1649105/23/2007COM00COMCAST07000555CABLE SERV 06101 575422-01-0344.8
1649105/23/2007COM00COMCAST07000807CABLE SERVICES135.34
1655366/7/2007COM00COMCAST07000555CABLE SERV 06101 575422-01-0315.6
1655366/7/2007COM00COMCAST07004603CABLE SERVICE29.2
17709812/19/2007COM00COMCAST07004603CABLE SERVICE380.13
17636312/5/2007COM00COMCAST07007424CABLE SERVICES135.33
Sub Total for COMCAST = $15,73230 items524 average
17673912/12/2007COM01COMCAST CABLEVISION07007869EQUIPMENT~ WIRING~ PROGRAMMING2458.5
1655376/7/2007COM01COMCAST CABLEVISION07003978EQUIP~ WIRING & PROGRAMMING2353.2
1628975/9/2007COM01COMCAST CABLEVISION07003978EQUIP~ WIRING & PROGRAMMING1865.9
1625075/2/2007COM01COMCAST CABLEVISION07000093MONTHLY INTERNET ACCESS413.55
1597812/28/2007COM01COMCAST CABLEVISION07000093MONTHLY INTERNET ACCESS45.95
1587412/1/2007COM01COMCAST CABLEVISION07000093MONTHLY INTERNET ACCESS45.95
1582121/17/2007COM01COMCAST CABLEVISION07000093MONTHLY INTERNET ACCESS45.95
1699438/8/2007COM01COMCAST CABLEVISION07003978EQUIP~ WIRING & PROGRAMMING2353.2
1689857/18/2007COM01COMCAST CABLEVISION07003978EQUIP~ WIRING & PROGRAMMING2353.2
1711859/12/2007COM01COMCAST CABLEVISION07003978EQUIP~ WIRING & PROGRAMMING1074.6
1711859/12/2007COM01COMCAST CABLEVISION07007869EQUIPMENT~ WIRING~ PROGRAMMING1278.5
17264110/17/2007COM01COMCAST CABLEVISION07007869EQUIPMENT~ WIRING~ PROGRAMMING2497.2
17357711/7/2007COM01COMCAST CABLEVISION07007869EQUIPMENT~ WIRING~ PROGRAMMING2458.5
Sub Total for COMCAST CABLEVISION = $19,24413 items1,480 average
17636512/5/2007COM1RCOMMITTEE FOR CHILDREN07010707BOOK572.45
Sub Total for COMMITTEE FOR CHILDREN = $5721 items572 average
17636412/5/2007COM1QCOMMUNICATIONS - APPLIED TEC07009827EQUIPMENT30909
Sub Total for COMMUNICATIONS - APPLIED TEC = $30,9091 items30,909 average
1590262/7/2007COM1OCOMMUNICATIONS ADVANTAGE06012275INTERCOM SYSTEM2945
Sub Total for COMMUNICATIONS ADVANTAGE = $2,9451 items2,945 average
1590252/7/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-10638576
1590252/7/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-1062298
1590252/7/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-10622386
1590252/7/2007COM15COMMUNITY ACCESS UNLIMITED06008236CONTRACT 06-PGR-1038353.5
1590252/7/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-1068022.4
1584701/24/2007COM15COMMUNITY ACCESS UNLIMITED06004545PROFESSIONAL CONSULTANT7500
1584701/24/2007COM15COMMUNITY ACCESS UNLIMITED06004545PROFESSIONAL CONSULTANT7500
1584701/24/2007COM15COMMUNITY ACCESS UNLIMITED06004545PROFESSIONAL CONSULTANT7500
1597822/28/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-1063198
1597822/28/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-106149.54
1597822/28/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-1062804
1597822/28/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-106765
1597822/28/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-10411934
1597822/28/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-1041545.4
1597822/28/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-104354
1592912/13/2007COM15COMMUNITY ACCESS UNLIMITED06001577CONTRACT 05-SUP-10218275
1592912/13/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-10411934
1592912/13/2007COM15COMMUNITY ACCESS UNLIMITED06001577CONTRACT 05-SUP-10287886
1592912/13/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-1043048.5
1592912/13/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-104354
1592912/13/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-1041416
1592912/13/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-10410065
1592912/13/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-10446398
1595612/21/2007COM15COMMUNITY ACCESS UNLIMITED06011359CONTRACT 06-OFD-10215000
1646395/16/2007COM15COMMUNITY ACCESS UNLIMITED070031382007 ARTS RE-GRANT PROGRAM1612.5
17299210/25/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-1061531.3
17299210/25/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-10615188
17299210/25/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-1063697.7
17299210/25/2007COM15COMMUNITY ACCESS UNLIMITED06006536CONTRACT 05-SUP-10630914
17299210/25/2007COM15COMMUNITY ACCESS UNLIMITED07005812CHILDREN'S SHELTER CONTRACT48600
17299210/25/2007COM15COMMUNITY ACCESS UNLIMITED07005812CHILDREN'S SHELTER CONTRACT598.74
17234210/10/2007COM15COMMUNITY ACCESS UNLIMITED070031382007 ARTS RE-GRANT PROGRAM537.5
17234210/10/2007COM15COMMUNITY ACCESS UNLIMITED07005812CHILDREN'S SHELTER CONTRACT1597.6
1718159/26/2007COM15COMMUNITY ACCESS UNLIMITED07005812CHILDREN'S SHELTER CONTRACT50220
17205910/3/2007COM15COMMUNITY ACCESS UNLIMITED0700736707 PGR 1039117.8
1692727/25/2007COM15COMMUNITY ACCESS UNLIMITED07005812CHILDREN'S SHELTER CONTRACT50220
1692727/25/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-104708
1692727/25/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-10423868
1692727/25/2007COM15COMMUNITY ACCESS UNLIMITED06002999CONTRACT 05-SUP-1045342.6
1692727/25/2007COM15COMMUNITY ACCESS UNLIMITED06004545PROFESSIONAL CONSULTANT7500
1692727/25/2007COM15COMMUNITY ACCESS UNLIMITED07005812CHILDREN'S SHELTER CONTRACT2564
1696558/1/2007COM15COMMUNITY ACCESS UNLIMITED07005812CHILDREN'S SHELTER CONTRACT48600
1696558/1/2007COM15COMMUNITY ACCESS UNLIMITED06008236CONTRACT 06-PGR-10317300
1704788/22/2007COM15COMMUNITY ACCESS UNLIMITED07005812CHILDREN'S SHELTER CONTRACT50220
1704788/22/2007COM15COMMUNITY ACCESS UNLIMITED07005812CHILDREN'S SHELTER CONTRACT6283.3
1704788/22/2007COM15COMMUNITY ACCESS UNLIMITED0700736707 PGR 1032085.7
1658866/13/2007COM15COMMUNITY ACCESS UNLIMITED07005812CHILDREN'S SHELTER CONTRACT40506
1658866/13/2007COM15COMMUNITY ACCESS UNLIMITED07005812CHILDREN'S SHELTER CONTRACT46980
17709912/19/2007COM15COMMUNITY ACCESS UNLIMITED07005812CHILDREN'S SHELTER CONTRACT48600
17387211/14/2007COM15COMMUNITY ACCESS UNLIMITED07002830CONTRACT 07-CSB-1124647.3
17387211/14/2007COM15COMMUNITY ACCESS UNLIMITED07002830CONTRACT 07-CSB-1123709.8
17387211/14/2007COM15COMMUNITY ACCESS UNLIMITED07005812CHILDREN'S SHELTER CONTRACT50220
17387211/14/2007COM15COMMUNITY ACCESS UNLIMITED0700887007 CSB 112-MOD#1498.83
17387211/14/2007COM15COMMUNITY ACCESS UNLIMITED07002830CONTRACT 07-CSB-1123612.8
17433011/28/2007COM15COMMUNITY ACCESS UNLIMITED0700736707 PGR 1034870.8
Sub Total for COMMUNITY ACCESS UNLIMITED = $899,21555 items16,349 average
1649155/23/2007COM92COMMUNITY ANTI DRUG COALITIO07002901MEMBERSHIP DUES200
Sub Total for COMMUNITY ANTI DRUG COALITIO = $2001 items200 average
1649115/23/2007COM1FCOMMUNITY DEVEL INSTITUTE07004854SHARED UTILITY COST 3/8 - 4/7297
1603563/14/2007COM1FCOMMUNITY DEVEL INSTITUTE07001771SHARED UTILITY COST 12/7-1/8397.7
1584711/24/2007COM1FCOMMUNITY DEVEL INSTITUTE06013883SHARED UTILITY COST 10/4-11/3124.09
1584711/24/2007COM1FCOMMUNITY DEVEL INSTITUTE06013882SHARED UTILITY COST 11/3-12/7363.55
1662456/20/2007COM1FCOMMUNITY DEVEL INSTITUTE07005408SHARED UTILITY COST 3/8 - 4/7235.02
17206110/3/2007COM1FCOMMUNITY DEVEL INSTITUTE07008935SHARED UTILITY COST 7/9 - 8/777.56
Sub Total for COMMUNITY DEVEL INSTITUTE = $1,4956 items249 average
17264210/17/2007COM20COMMUNITY HEALTH LAW PROJE07003714CONTRACT 07-APC-1058931.9
1692737/25/2007COM20COMMUNITY HEALTH LAW PROJE07003714CONTRACT 07-APC-1059213.2
1584731/24/2007COM20COMMUNITY HEALTH LAW PROJE06010549CONTRACT# 06-APC-104~ MOD#14923.2
1578071/10/2007COM20COMMUNITY HEALTH LAW PROJE06003166CONTRACT 06-APC-1043706.1
1628985/9/2007COM20COMMUNITY HEALTH LAW PROJE07003714CONTRACT 07-APC-1056259.4
Sub Total for COMMUNITY HEALTH LAW PROJE = $33,0345 items6,607 average
1649125/23/2007COM26COMMUNITY PLAYERS070031392007 ARTS RE-GRANT PROGRAM2212.5
1612374/3/2007COM26COMMUNITY PLAYERS060020852006 ARTS RE-GRANT PROGRAM862.5
Sub Total for COMMUNITY PLAYERS = $3,0752 items1,538 average
17636612/5/2007COM65COMMUNITY PRESBYERIAN CHUR07011231PAYMENT FOR USE OF ROOM150
Sub Total for COMMUNITY PRESBYERIAN CHUR = $1501 items150 average
1714809/19/2007COM88COMMUNITY SAFETY CONSULTAN07008268AMERICAN HEALTH & SAFETY INST310
Sub Total for COMMUNITY SAFETY CONSULTAN = $3101 items310 average
1658876/13/2007COM30COMMUNITY TRANSPORTATION A07005437Membership dues125
Sub Total for COMMUNITY TRANSPORTATION A = $1251 items125 average
1658886/13/2007COM74COMPLETE CARE07001085TO PROVIDE COMPREHENSIVE35
1665246/27/2007COM74COMPLETE CARE07001085TO PROVIDE COMPREHENSIVE193
1692747/25/2007COM74COMPLETE CARE07001085TO PROVIDE COMPREHENSIVE351
17206210/3/2007COM74COMPLETE CARE07001085TO PROVIDE COMPREHENSIVE403
1707958/29/2007COM74COMPLETE CARE07001085TO PROVIDE COMPREHENSIVE1140
17299410/25/2007COM74COMPLETE CARE07001085TO PROVIDE COMPREHENSIVE70
1625085/2/2007COM74COMPLETE CARE07001085TO PROVIDE COMPREHENSIVE35
1625085/2/2007COM74COMPLETE CARE07001085TO PROVIDE COMPREHENSIVE385
1618304/18/2007COM74COMPLETE CARE07001085TO PROVIDE COMPREHENSIVE878
1649145/23/2007COM74COMPLETE CARE07001085TO PROVIDE COMPREHENSIVE35
1649145/23/2007COM74COMPLETE CARE07001085TO PROVIDE COMPREHENSIVE280
1587422/1/2007COM74COMPLETE CARE06000616RESO. #1308-2005 12/15/051385
1606773/21/2007COM74COMPLETE CARE07001085TO PROVIDE COMPREHENSIVE770
17636712/5/2007COM74COMPLETE CARE07001085TO PROVIDE COMPREHENSIVE490
17741412/27/2007COM74COMPLETE CARE07001085TO PROVIDE COMPREHENSIVE75
17741412/27/2007COM74COMPLETE CARE07001085TO PROVIDE COMPREHENSIVE1129
Sub Total for COMPLETE CARE = $7,65416 items478 average
1592922/13/2007COM73COMPREHENSIVE PSYCH SERVIC07000796PROFESSIONAL SERVICES400
1649135/23/2007COM73COMPREHENSIVE PSYCH SERVIC07004747FIT FOR DUTY - CONFIDENTIAL800
1628995/9/2007COM73COMPREHENSIVE PSYCH SERVIC07003127UNION COUNTY POLICE400
17332211/1/2007COM73COMPREHENSIVE PSYCH SERVIC07010266PROFESSIONAL SERVICES1200
17264310/17/2007COM73COMPREHENSIVE PSYCH SERVIC07003127UNION COUNTY POLICE400
Sub Total for COMPREHENSIVE PSYCH SERVIC = $3,2005 items640 average
17299310/25/2007COM1BCOMPUTER SYSTEMS & METHODS07006120PANASONIC TOUGHBOOK CF-194184.4
17206010/3/2007COM1BCOMPUTER SYSTEMS & METHODS07008988NETWORK CONSULTING SERVICES6480
Sub Total for COMPUTER SYSTEMS & METHODS = $10,6642 items5,332 average
1584721/24/2007COM1PCOMPUTIME~ INC.06013743SOFTWARE: ELECTRONIC SIGNATURE110.5
Sub Total for COMPUTIME~ INC. = $1111 items111 average
17264510/17/2007CON75CONCEPT MEDIA07009747EDUCATIONAL DVD AND VHS1776.5
Sub Total for CONCEPT MEDIA = $1,7771 items1,777 average
1646405/16/2007CON01CONCORD SINGERS070031402007 ARTS RE-GRANT PROGRAM1537.5
Sub Total for CONCORD SINGERS = $1,5381 items1,538 average
1649165/23/2007CON02CONDATA~ INC.070019872007 PAYROLL FEES12510
1622044/25/2007CON02CONDATA~ INC.070019872007 PAYROLL FEES12510
1609663/28/2007CON02CONDATA~ INC.07002235HUMAN RESOURCE PACKAGE16793
1609663/28/2007CON02CONDATA~ INC.07002235HUMAN RESOURCE PACKAGE24465
1609663/28/2007CON02CONDATA~ INC.070019872007 PAYROLL FEES12510
1597832/28/2007CON02CONDATA~ INC.070019872007 PAYROLL FEES12519
17299510/25/2007CON02CONDATA~ INC.07006122Personnel/Payroll system12500
1718169/26/2007CON02CONDATA~ INC.07006122Personnel/Payroll system12500
1707968/29/2007CON02CONDATA~ INC.070019872007 PAYROLL FEES12500
1692757/25/2007CON02CONDATA~ INC.070019872007 PAYROLL FEES12500
1658896/13/2007CON02CONDATA~ INC.07006122Personnel/Payroll system48930
1662466/20/2007CON02CONDATA~ INC.070019872007 PAYROLL FEES12510
1662466/20/2007CON02CONDATA~ INC.07006122Personnel/Payroll system64438
17741512/27/2007CON02CONDATA~ INC.07006122Personnel/Payroll system16793
17741512/27/2007CON02CONDATA~ INC.07006122Personnel/Payroll system12500
17433111/28/2007CON02CONDATA~ INC.07006122Personnel/Payroll system12500
Sub Total for CONDATA~ INC. = $308,97816 items19,311 average
1692777/25/2007CON53CONLON ANN P07006757TRANSCRIPT517.2
1584741/24/2007CON53CONLON ANN P07000132TRANSCRIPTS517.2
1590282/7/2007CON53CONLON ANN P07001040TRANSCRIPTS991.5
Sub Total for CONLON ANN P = $2,0263 items675 average
1578081/10/2007CON05CONNALLY06000223A/C & HEATING REPAIR PARTS257.88
Sub Total for CONNALLY = $2581 items258 average
1615264/11/2007CON59CONNECTICUT CANINE SERVICES070015772 CANINE DOGS7400
1625095/2/2007CON59CONNECTICUT CANINE SERVICES07004174DOG PURCHASE4300
Sub Total for CONNECTICUT CANINE SERVICES = $11,7002 items5,850 average
1612384/3/2007CON41CONNECTION FOR WOMEN & FAMI060020872006 ARTS RE-GRANT PROGRAM700
1646415/16/2007CON41CONNECTION FOR WOMEN & FAMI070031412007 ARTS RE-GRANT PROGRAM1800
Sub Total for CONNECTION FOR WOMEN & FAMI = $2,5002 items1,250 average
1611524/3/20071CO1CCONNELL THOMAS E07002940Refreshments Admin.meeting15.27
1620474/25/20071CO1CCONNELL THOMAS E07004258Refreshment admin.committee17.11
1586482/1/20071CO1CCONNELL THOMAS E07000754Reimbursement of expenses32.94
1657806/13/20071CO1CCONNELL THOMAS E07005421Refreshments.Admin.Committee17.11
Sub Total for CONNELL THOMAS E = $824 items21 average
1691627/25/20071CO1LCONNER VICTOR07007064EMPLOYEE REIMBURSEMENT45.2
Sub Total for CONNER VICTOR = $451 items45 average
1692767/25/2007CON15CONSOLIDATED PLASTIC CO07006977VINYL RIB MAT~ 9 FT LENGTH~78.06
Sub Total for CONSOLIDATED PLASTIC CO = $781 items78 average
17710012/19/2007CON16CONSOLIDATED STEEL & ALUM C07008286UNION COUNTY POLICE7832
Sub Total for CONSOLIDATED STEEL & ALUM C = $7,8321 items7,832 average
1620484/25/20071CO80CONSTANTINO ANTONIO070038032006 SHOE REIMBURSEMENT99.95
Sub Total for CONSTANTINO ANTONIO = $1001 items100 average
1646425/16/2007CON62CONSULTEDGE INC06007996RIGHT-TO-USE LICENSES5706
1655386/7/2007CON62CONSULTEDGE INC06008159AVAYA PROF SERVICES 200149240
1655386/7/2007CON62CONSULTEDGE INC06008703MALICIOUS CALL TRACE SOLUTION6603.8
1655386/7/2007CON62CONSULTEDGE INC07000680BLANKET FOR TECHNICAL SUPPORT2728
1655386/7/2007CON62CONSULTEDGE INC06008159AVAYA PROF SERVICES 2001491380
1655386/7/2007CON62CONSULTEDGE INC06000993technical support45
1655386/7/2007CON62CONSULTEDGE INC07000680BLANKET FOR TECHNICAL SUPPORT214
1655386/7/2007CON62CONSULTEDGE INC05003576westfield complex8957.2
1655386/7/2007CON62CONSULTEDGE INC04007476Replacement of telephone syst3327.3
1655386/7/2007CON62CONSULTEDGE INC06001989telephone system trailside41107
1584751/24/2007CON62CONSULTEDGE INC06010344TELEPHONE SYSTEM52709
1692787/25/2007CON62CONSULTEDGE INC07000680BLANKET FOR TECHNICAL SUPPORT750
1692787/25/2007CON62CONSULTEDGE INC07005935BLANKET PBX TECHNICAL SUPPORT1672
1692787/25/2007CON62CONSULTEDGE INC07005935BLANKET PBX TECHNICAL SUPPORT380
1701858/15/2007CON62CONSULTEDGE INC07005018ONSITE MULTIVANTAGE3325
17299610/25/2007CON62CONSULTEDGE INC07007283DMV IP OFFICE UPGRADE5800.5
17299610/25/2007CON62CONSULTEDGE INC07007529ECAS & MALICIOUS CALL TRAINING3325
17234310/10/2007CON62CONSULTEDGE INC06009251FIBER PROJECT8516.2
Sub Total for CONSULTEDGE INC = $146,78618 items8,155 average
1590272/7/2007CON23CONTACT COMMUNITY HELPLINE06009035CONTRACT# 06-ALC-100~ MOD#160
1578091/10/2007CON23CONTACT COMMUNITY HELPLINE06009035CONTRACT# 06-ALC-100~ MOD#155
Sub Total for CONTACT COMMUNITY HELPLINE = $1152 items58 average
1687737/11/2007CON67CONTINENTAL FIRE & SAFETY~ IN07006502BULLARD T3 10V SINGLE CHARGER179
Sub Total for CONTINENTAL FIRE & SAFETY~ IN = $1791 items179 average
17234410/10/2007CON72CONTINUUM VOICE & DATA SYS07007589computer materials25759
17234410/10/2007CON72CONTINUUM VOICE & DATA SYS07007589computer materials4636.9
17234410/10/2007CON72CONTINUUM VOICE & DATA SYS07007589computer materials5000
17234410/10/2007CON72CONTINUUM VOICE & DATA SYS07009236SOFTWARE MAINTENANCE4666.2
1584771/24/2007CON72CONTINUUM VOICE & DATA SYS06010006SOFTWARE DEVELOPMENT32605
1587442/1/2007CON72CONTINUUM VOICE & DATA SYS07000065SOFTWARE MAINTENANCE35073
Sub Total for CONTINUUM VOICE & DATA SYS = $107,7406 items17,957 average
1655396/7/2007CON74CONVENTUS LABOR CONSULTING07003908legal services7631.3
1629005/9/2007CON74CONVENTUS LABOR CONSULTING07003908legal services7837.5
1615274/11/2007CON74CONVENTUS LABOR CONSULTING07003908legal services8343.8
17234510/10/2007CON74CONVENTUS LABOR CONSULTING07003908legal services6412.5
17357811/7/2007CON74CONVENTUS LABOR CONSULTING07003908legal services6978
1711869/12/2007CON74CONVENTUS LABOR CONSULTING07003908legal services4968.8
1687747/11/2007CON74CONVENTUS LABOR CONSULTING07003908legal services7818.8
1701868/15/2007CON74CONVENTUS LABOR CONSULTING07003908legal services5981.3
17674012/12/2007CON74CONVENTUS LABOR CONSULTING07011994LABOR/MANAGMENT RELATIONS2290.5
17674012/12/2007CON74CONVENTUS LABOR CONSULTING07003908legal services4028.3
Sub Total for CONVENTUS LABOR CONSULTING = $62,29110 items6,229 average
1662486/20/2007CON68CONWAY MARION T07005978WORKSHOP FACILITATOR450
Sub Total for CONWAY MARION T = $4501 items450 average
17700312/19/20071CO29COON FRANK J07011860COURSE REIMBURSMENTS260.77
Sub Total for COON FRANK J = $2611 items261 average
1603573/14/2007COO20COOPER ELECTRIC06011769GROUND ROD97.44
Sub Total for COOPER ELECTRIC = $971 items97 average
1597842/28/2007COO15COOPERATIVE COMMUNICATIONS06011813T-1 LINE FOR PAYROLL SYSTEM194.26
1597842/28/2007COO15COOPERATIVE COMMUNICATIONS06008702HIGH SPEED INTERNET CONNECTION905.17
1584781/24/2007COO15COOPERATIVE COMMUNICATIONS06008702HIGH SPEED INTERNET CONNECTION1099.4
1618314/18/2007COO15COOPERATIVE COMMUNICATIONS07003352BLANKET HIGH SPEED INTERNET1099.4
1622064/25/2007COO15COOPERATIVE COMMUNICATIONS07003352BLANKET HIGH SPEED INTERNET1099.7
1658906/13/2007COO15COOPERATIVE COMMUNICATIONS07003352BLANKET HIGH SPEED INTERNET2198.9
1701878/15/2007COO15COOPERATIVE COMMUNICATIONS07003352BLANKET HIGH SPEED INTERNET1104.5
1692807/25/2007COO15COOPERATIVE COMMUNICATIONS07003352BLANKET HIGH SPEED INTERNET1104.5
1718189/26/2007COO15COOPERATIVE COMMUNICATIONS07003352BLANKET HIGH SPEED INTERNET1104.5
17264610/17/2007COO15COOPERATIVE COMMUNICATIONS07003352BLANKET HIGH SPEED INTERNET1104.5
17710112/19/2007COO15COOPERATIVE COMMUNICATIONS07003352BLANKET HIGH SPEED INTERNET79.31
17710112/19/2007COO15COOPERATIVE COMMUNICATIONS07009464BLANKET HIGH SPEED T1 LINE1025.2
17387411/14/2007COO15COOPERATIVE COMMUNICATIONS07003352BLANKET HIGH SPEED INTERNET1104.5
Sub Total for COOPERATIVE COMMUNICATIONS = $13,22413 items1,017 average
1609693/28/2007COR41CORBERT MEDICAL TRANSPORTA07002085TRANSPORTATION EXPENSES708
Sub Total for CORBERT MEDICAL TRANSPORTA = $7081 items708 average
1576891/10/20071CO100CORDOMA SARAH06013585TRAVEL REIMBURSEMENT25.36
1664456/27/20071CO100CORDOMA SARAH07006390WORK RELATED REIMBURSEMENT9.21
1664456/27/20071CO100CORDOMA SARAH07006390WORK RELATED REIMBURSEMENT46.07
Sub Total for CORDOMA SARAH = $813 items27 average
1602703/14/20071CO34CORDONES ROBERTO07001883REIMBURSEMENT FOR SHOE ALLOWAN100
Sub Total for CORDONES ROBERTO = $1001 items100 average
1592932/13/2007COR05CORPORATE CHEFS07001287FOOD SERVICES FOR UNION COUNTY332.5
1578101/10/2007COR05CORPORATE CHEFS06013608FOOD SERVICES FOR PRESERVING278
1618324/18/2007COR05CORPORATE CHEFS07003309FOOD SERVICES FOR THE UNION2014
1662506/20/2007COR05CORPORATE CHEFS07005693UC 150th lunch for workers185.8
1704818/22/2007COR05CORPORATE CHEFS07007832REFRESHMENT FOR MEEITNG328.5
Sub Total for CORPORATE CHEFS = $3,1395 items628 average
17710212/19/2007COR06CORPORATE CHEFS INC07010010CATERING SERVICES165
Sub Total for CORPORATE CHEFS INC = $1651 items165 average
17710312/19/2007COR07CORPORATE EXPRESS07010248PRINTER CARTRIDGES734.62
17710312/19/2007COR07CORPORATE EXPRESS07011421PRINTER CARTRIDGES860.64
17674112/12/2007COR07CORPORATE EXPRESS07011421PRINTER CARTRIDGES36.33
17674112/12/2007COR07CORPORATE EXPRESS07011106LASER PRINT PAPER86.89
17674112/12/2007COR07CORPORATE EXPRESS07010249PRINTER CARTRIDGES1467
17674112/12/2007COR07CORPORATE EXPRESS07010248PRINTER CARTRIDGES122.98
17636812/5/2007COR07CORPORATE EXPRESS07010249PRINTER CARTRIDGES1198.4
17636812/5/2007COR07CORPORATE EXPRESS07010508TONER CARTRIDGE85.5
17387511/14/2007COR07CORPORATE EXPRESS07009920PRINTER CARTRIDGES528.69
17387511/14/2007COR07CORPORATE EXPRESS07009977ROLLING NOTEBOOK/PRINTER CASE125.17
17387511/14/2007COR07CORPORATE EXPRESS07009001PRINTER CARTRIDGES129.54
17408611/20/2007COR07CORPORATE EXPRESS07010249PRINTER CARTRIDGES607.57
17408611/20/2007COR07CORPORATE EXPRESS07010249PRINTER CARTRIDGES922.15
17408611/20/2007COR07CORPORATE EXPRESS07010248PRINTER CARTRIDGES2680.7
17408611/20/2007COR07CORPORATE EXPRESS07009920PRINTER CARTRIDGES744.25
17408611/20/2007COR07CORPORATE EXPRESS07009892MESSAGE HOLDER43.29
17408611/20/2007COR07CORPORATE EXPRESS07009613KEYBOARD TRAY272.91
17408611/20/2007COR07CORPORATE EXPRESS07009600LATERAL FILE CABINET423.05
17408611/20/2007COR07CORPORATE EXPRESS07009001PRINTER CARTRIDGES270.33
17408611/20/2007COR07CORPORATE EXPRESS07010789RECEIPTER MACHINE - SUPPLIES117.8
17408611/20/2007COR07CORPORATE EXPRESS07009918FILE CART570
17433311/28/2007COR07CORPORATE EXPRESS07010248PRINTER CARTRIDGES203.34
17433311/28/2007COR07CORPORATE EXPRESS07010249PRINTER CARTRIDGES804.89
17433311/28/2007COR07CORPORATE EXPRESS07010612CALCULATOR126.3
17433311/28/2007COR07CORPORATE EXPRESS07010681MOBILE FILE CART180.74
17741612/27/2007COR07CORPORATE EXPRESS07011421PRINTER CARTRIDGES1938.6
17741612/27/2007COR07CORPORATE EXPRESS07010248PRINTER CARTRIDGES204.15
1704828/22/2007COR07CORPORATE EXPRESS07005720PRINTER CARTRIDGES830.17
1704828/22/2007COR07CORPORATE EXPRESS07007326PRINTER CARTRIDGES259.08
1704828/22/2007COR07CORPORATE EXPRESS07007327PRINTER CARTRIDGES632.69
1704828/22/2007COR07CORPORATE EXPRESS07007327PRINTER CARTRIDGES240.27
1701888/15/2007COR07CORPORATE EXPRESS07005720PRINTER CARTRIDGES188.52
1701888/15/2007COR07CORPORATE EXPRESS07007019PRINTER CARTRIDGES837.93
1701888/15/2007COR07CORPORATE EXPRESS07007326PRINTER CARTRIDGES201.69
1699448/8/2007COR07CORPORATE EXPRESS07005720PRINTER CARTRIDGES73.77
1699448/8/2007COR07CORPORATE EXPRESS07007019PRINTER CARTRIDGES1825.6
1699448/8/2007COR07CORPORATE EXPRESS07007326PRINTER CARTRIDGES326.67
1692817/25/2007COR07CORPORATE EXPRESS07007019PRINTER CARTRIDGES698.57
1692817/25/2007COR07CORPORATE EXPRESS07005720PRINTER CARTRIDGES1492.6
1692817/25/2007COR07CORPORATE EXPRESS07005720PRINTER CARTRIDGES389.35
1689877/18/2007COR07CORPORATE EXPRESS07005719PRINTER CARTRIDGES1925.3
1689877/18/2007COR07CORPORATE EXPRESS07005720PRINTER CARTRIDGES204.9
1689877/18/2007COR07CORPORATE EXPRESS07007019PRINTER CARTRIDGES1516
1662516/20/2007COR07CORPORATE EXPRESS07005720PRINTER CARTRIDGES1041.9
1662516/20/2007COR07CORPORATE EXPRESS07005719PRINTER CARTRIDGES785.46
1662516/20/2007COR07CORPORATE EXPRESS07005270PRINTER CARTRIDGES397.37
1662516/20/2007COR07CORPORATE EXPRESS07005719PRINTER CARTRIDGES583.8
1658916/13/2007COR07CORPORATE EXPRESS07005719PRINTER CARTRIDGES1173.1
1658916/13/2007COR07CORPORATE EXPRESS07003404PRINTER CARTRIDGES225.73
1658916/13/2007COR07CORPORATE EXPRESS07005270PRINTER CARTRIDGES614.79
1658916/13/2007COR07CORPORATE EXPRESS07005270PRINTER CARTRIDGES1172.2
1658916/13/2007COR07CORPORATE EXPRESS07005719PRINTER CARTRIDGES393.56
1687757/11/2007COR07CORPORATE EXPRESS07007019PRINTER CARTRIDGES121.89
1687757/11/2007COR07CORPORATE EXPRESS07005720PRINTER CARTRIDGES322.15
1687757/11/2007COR07CORPORATE EXPRESS07005719PRINTER CARTRIDGES20.78
1665256/27/2007COR07CORPORATE EXPRESS07002071BLNKT:LASERJET PRINTER CARTRID2815.9
1685547/3/2007COR07CORPORATE EXPRESS07005720PRINTER CARTRIDGES456.56
1685547/3/2007COR07CORPORATE EXPRESS07005719PRINTER CARTRIDGES118.06
17264710/17/2007COR07CORPORATE EXPRESS07008675OFFICE SUPPLIES302.98
17264710/17/2007COR07CORPORATE EXPRESS07002071BLNKT:LASERJET PRINTER CARTRID684.1
17264710/17/2007COR07CORPORATE EXPRESS07009540BLNKT:LASERJET PRINTER CARTRID2494.6
17264710/17/2007COR07CORPORATE EXPRESS07009540BLNKT:LASERJET PRINTER CARTRID124.3
17234610/10/2007COR07CORPORATE EXPRESS07009001PRINTER CARTRIDGES552.64
17234610/10/2007COR07CORPORATE EXPRESS07007327PRINTER CARTRIDGES672.13
17357911/7/2007COR07CORPORATE EXPRESS07009001PRINTER CARTRIDGES531.28
17357911/7/2007COR07CORPORATE EXPRESS07009920PRINTER CARTRIDGES1232
17299710/25/2007COR07CORPORATE EXPRESS07007327PRINTER CARTRIDGES2618.8
17299710/25/2007COR07CORPORATE EXPRESS07007327PRINTER CARTRIDGES697.57
17299710/25/2007COR07CORPORATE EXPRESS07009001PRINTER CARTRIDGES771.58
17299710/25/2007COR07CORPORATE EXPRESS07009001PRINTER CARTRIDGES498.51
17332411/1/2007COR07CORPORATE EXPRESS07009920PRINTER CARTRIDGES2495
17332411/1/2007COR07CORPORATE EXPRESS07007327PRINTER CARTRIDGES1968.9
17332411/1/2007COR07CORPORATE EXPRESS07009001PRINTER CARTRIDGES2049.8
1718199/26/2007COR07CORPORATE EXPRESS07007326PRINTER CARTRIDGES943.71
1718199/26/2007COR07CORPORATE EXPRESS07007327PRINTER CARTRIDGES708.97
17206310/3/2007COR07CORPORATE EXPRESS07009001PRINTER CARTRIDGES196.28
17206310/3/2007COR07CORPORATE EXPRESS07007326PRINTER CARTRIDGES1462.4
17206310/3/2007COR07CORPORATE EXPRESS07007327PRINTER CARTRIDGES409.82
1714839/19/2007COR07CORPORATE EXPRESS07006684BLANKET FOR TONER CARTRIDGES2090.8
1711879/12/2007COR07CORPORATE EXPRESS07006684BLANKET FOR TONER CARTRIDGES5116.5
1711879/12/2007COR07CORPORATE EXPRESS07007326PRINTER CARTRIDGES4008.6
1711879/12/2007COR07CORPORATE EXPRESS07007326PRINTER CARTRIDGES2797.9
1711879/12/2007COR07CORPORATE EXPRESS07007327PRINTER CARTRIDGES2050.9
1618334/18/2007COR07CORPORATE EXPRESS06007883BLANKET221.56
1618334/18/2007COR07CORPORATE EXPRESS06004807BLANKET FOR INK JET TONERS417.8
1622074/25/2007COR07CORPORATE EXPRESS07002233PRINTER CARTRIDGES2988.9
1622074/25/2007COR07CORPORATE EXPRESS07003404PRINTER CARTRIDGES737.94
1622074/25/2007COR07CORPORATE EXPRESS07003405PRINTER CARTRIDGES3825.2
1622074/25/2007COR07CORPORATE EXPRESS07003404PRINTER CARTRIDGES202.39
1622074/25/2007COR07CORPORATE EXPRESS07003405PRINTER CARTRIDGES93.32
1622074/25/2007COR07CORPORATE EXPRESS07002234PRINTER CARTRIDGES108.3
1625115/2/2007COR07CORPORATE EXPRESS07003405PRINTER CARTRIDGES500
1609673/28/2007COR07CORPORATE EXPRESS07002234PRINTER CARTRIDGES1922.3
1609673/28/2007COR07CORPORATE EXPRESS07002233PRINTER CARTRIDGES508.35
1615284/11/2007COR07CORPORATE EXPRESS07002233PRINTER CARTRIDGES81.99
1615284/11/2007COR07CORPORATE EXPRESS07002234PRINTER CARTRIDGES918.07
1646445/16/2007COR07CORPORATE EXPRESS07003404PRINTER CARTRIDGES264.02
1646445/16/2007COR07CORPORATE EXPRESS07004564PRINTER CARTRIDGES310.69
1646445/16/2007COR07CORPORATE EXPRESS07004564PRINTER CARTRIDGES445.92
1646445/16/2007COR07CORPORATE EXPRESS07003404PRINTER CARTRIDGES2056.4
1646445/16/2007COR07CORPORATE EXPRESS07003405PRINTER CARTRIDGES581.46
1649185/23/2007COR07CORPORATE EXPRESS07003404PRINTER CARTRIDGES1095.4
1649185/23/2007COR07CORPORATE EXPRESS07004564PRINTER CARTRIDGES1743.4
1649185/23/2007COR07CORPORATE EXPRESS07005270PRINTER CARTRIDGES2475.5
1652265/30/2007COR07CORPORATE EXPRESS07003404PRINTER CARTRIDGES418.16
1652265/30/2007COR07CORPORATE EXPRESS07005270PRINTER CARTRIDGES340.17
1578111/10/2007COR07CORPORATE EXPRESS06006142BLANKET1258.4
1578111/10/2007COR07CORPORATE EXPRESS06011038STATIONERY SUPPLIES15.66
1592942/13/2007COR07CORPORATE EXPRESS06013072INKJET PRINTER CARTRIDGES1946.3
1592942/13/2007COR07CORPORATE EXPRESS07000269PRINTER CARTRIDGES2410.8
1592942/13/2007COR07CORPORATE EXPRESS06013627PRINTER CARTRIDGES1301
1592942/13/2007COR07CORPORATE EXPRESS07000008PRINTER CARTRIDGES450.35
1592942/13/2007COR07CORPORATE EXPRESS07000268PRINTER CARTRIDGES779.7
1595622/21/2007COR07CORPORATE EXPRESS07000269PRINTER CARTRIDGES1795.1
1595622/21/2007COR07CORPORATE EXPRESS07000268PRINTER CARTRIDGES1324.1
1597852/28/2007COR07CORPORATE EXPRESS07000268PRINTER CARTRIDGES893.7
1597852/28/2007COR07CORPORATE EXPRESS07000269PRINTER CARTRIDGES619.56
1600273/7/2007COR07CORPORATE EXPRESS07002233PRINTER CARTRIDGES923.09
1600273/7/2007COR07CORPORATE EXPRESS07002234PRINTER CARTRIDGES1417.7
1600273/7/2007COR07CORPORATE EXPRESS07000269PRINTER CARTRIDGES174.6
1600273/7/2007COR07CORPORATE EXPRESS07000268PRINTER CARTRIDGES2002.5
1606783/21/2007COR07CORPORATE EXPRESS07002233PRINTER CARTRIDGES497.68
1606783/21/2007COR07CORPORATE EXPRESS07002234PRINTER CARTRIDGES633.64
Sub Total for CORPORATE EXPRESS = $115,553123 items939 average
1622084/25/2007COR39CORPORATE TRAINING GROUP IN07000691TRAINING FOR STEVE SANTILLO365
Sub Total for CORPORATE TRAINING GROUP IN = $3651 items365 average
1713949/19/20071CO101CORRALES GRACE07008762EMPLOYEE REIMBURSEMENT99.99
Sub Total for CORRALES GRACE = $1001 items100 average
1714849/19/2007COR10CORRECTIONAL HEALTH SERV IN070079992007 INMATES HEALTH SERVICES45853
1714849/19/2007COR10CORRECTIONAL HEALTH SERV IN070079992007 INMATES HEALTH SERVICES303392
1711889/12/2007COR10CORRECTIONAL HEALTH SERV IN070079992007 INMATES HEALTH SERVICES43168
1711889/12/2007COR10CORRECTIONAL HEALTH SERV IN070079992007 INMATES HEALTH SERVICES306077
1707978/29/2007COR10CORRECTIONAL HEALTH SERV IN070079992007 INMATES HEALTH SERVICES303392
1707978/29/2007COR10CORRECTIONAL HEALTH SERV IN070079992007 INMATES HEALTH SERVICES45853
17332511/1/2007COR10CORRECTIONAL HEALTH SERV IN070079992007 INMATES HEALTH SERVICES303392
17332511/1/2007COR10CORRECTIONAL HEALTH SERV IN070079992007 INMATES HEALTH SERVICES45853
1692827/25/2007COR10CORRECTIONAL HEALTH SERV IN070028242007 HEALTH SERVICES36062
1692827/25/2007COR10CORRECTIONAL HEALTH SERV IN070028242007 HEALTH SERVICES300707
1701898/15/2007COR10CORRECTIONAL HEALTH SERV IN070079992007 INMATES HEALTH SERVICES303392
1701898/15/2007COR10CORRECTIONAL HEALTH SERV IN070079992007 INMATES HEALTH SERVICES45853
1704838/22/2007COR10CORRECTIONAL HEALTH SERV IN070079992007 INMATES HEALTH SERVICES303392
1704838/22/2007COR10CORRECTIONAL HEALTH SERV IN070079992007 INMATES HEALTH SERVICES45853
1609683/28/2007COR10CORRECTIONAL HEALTH SERV IN070028242007 HEALTH SERVICES48972
1609683/28/2007COR10CORRECTIONAL HEALTH SERV IN070028242007 HEALTH SERVICES303392
1609683/28/2007COR10CORRECTIONAL HEALTH SERV IN070028242007 HEALTH SERVICES48972
1609683/28/2007COR10CORRECTIONAL HEALTH SERV IN070028242007 HEALTH SERVICES303392
1609683/28/2007COR10CORRECTIONAL HEALTH SERV IN070028242007 HEALTH SERVICES48972
1609683/28/2007COR10CORRECTIONAL HEALTH SERV IN070028242007 HEALTH SERVICES303392
1649195/23/2007COR10CORRECTIONAL HEALTH SERV IN070028242007 HEALTH SERVICES48972
1649195/23/2007COR10CORRECTIONAL HEALTH SERV IN070028242007 HEALTH SERVICES303392
17636912/5/2007COR10CORRECTIONAL HEALTH SERV IN070079992007 INMATES HEALTH SERVICES303392
17636912/5/2007COR10CORRECTIONAL HEALTH SERV IN070079992007 INMATES HEALTH SERVICES27567
Sub Total for CORRECTIONAL HEALTH SERV IN = $4,172,65424 items173,861 average
17637012/5/2007COR36CORRIGAN DAVID F. ESQ07011407SETTLEMENT OF LITIGATION200000
1701908/15/2007COR36CORRIGAN DAVID F. ESQ07007801COURT ORDER PAYMENT33916
Sub Total for CORRIGAN DAVID F. ESQ = $233,9162 items116,958 average
1709729/5/2007COR13CORTECH07001050touchbolt controllers52.5
1709729/5/2007COR13CORTECH07003298ELECTRICAL PARTS211
1629015/9/2007COR13CORTECH07001050touchbolt controllers373.45
Sub Total for CORTECH = $6373 items212 average
1614454/11/20071CO1HCOSTA FAUSTINO070028542007 SHOE REIMBURSEMENT89.99
Sub Total for COSTA FAUSTINO = $901 items90 average
1627885/9/20071CO38COSTA RICHARD07004380REIMBURSEMENT40
1608603/28/20071CO38COSTA RICHARD07002457REIMBURSEMENT25
Sub Total for COSTA RICHARD = $652 items33 average
1578131/10/2007COS12COSTA VICTOR06013170BOND REFUND FOR PERMIT #353121568.8
Sub Total for COSTA VICTOR = $1,5691 items1,569 average
1578121/10/2007COS03COSTA'S RISTORANTE & PIZZERIA06013661REFRESHMENT207.55
1578121/10/2007COS03COSTA'S RISTORANTE & PIZZERIA06010117REFRESHMENT118.8
1603583/14/2007COS03COSTA'S RISTORANTE & PIZZERIA07001917REFRESHMENT300
1597862/28/2007COS03COSTA'S RISTORANTE & PIZZERIA06013748FOOD FOR MEETING930
1622094/25/2007COS03COSTA'S RISTORANTE & PIZZERIA07003775REFRESHMENT270
1618344/18/2007COS03COSTA'S RISTORANTE & PIZZERIA07001917REFRESHMENT300
1618344/18/2007COS03COSTA'S RISTORANTE & PIZZERIA07003775REFRESHMENT10
1711899/12/2007COS03COSTA'S RISTORANTE & PIZZERIA07003775REFRESHMENT320
1711899/12/2007COS03COSTA'S RISTORANTE & PIZZERIA07008612REFRESHMENT10
1714859/19/2007COS03COSTA'S RISTORANTE & PIZZERIA07008612REFRESHMENT280
17264810/17/2007COS03COSTA'S RISTORANTE & PIZZERIA07008612REFRESHMENT305
Sub Total for COSTA'S RISTORANTE & PIZZERIA = $3,05111 items277 average
1699458/8/2007COS11COSTOMIRIS ROBERT MD07007509INMATES MEDICAL EXPENSES150
1699458/8/2007COS11COSTOMIRIS ROBERT MD07007647INMATES MEDICAL EXPENSES150
1584791/24/2007COS11COSTOMIRIS ROBERT MD07000426INMATE MEDICAL EXPENSES525
Sub Total for COSTOMIRIS ROBERT MD = $8253 items275 average
1606793/21/2007COU1JCOUL PRODUCTIONS07002131REGISTRATION FEE70
Sub Total for COUL PRODUCTIONS = $701 items70 average
1711909/12/2007COU1KCOUNTRY MEATS07003087COUNTRY MEATS3150
Sub Total for COUNTRY MEATS = $3,1501 items3,150 average
1709739/5/2007COU08COUNTY BUSINESS SYSTEMS INC07008472GENERAL ELECTION 11/06/07385
1692837/25/2007COU09COUNTY BUSINESS SYSTEMS INC07007149PRIMARY ELECTION - 2007388
1658926/13/2007COU09COUNTY BUSINESS SYSTEMS INC07004502TMC RECORD BINDER -95.1
1603593/14/2007COU08COUNTY BUSINESS SYSTEMS INC05013174INDEX BOOK PROJECT6742.4
1600283/7/2007COU08COUNTY BUSINESS SYSTEMS INC07001791INDEX BOOK PROJECT1053.5
1587452/1/2007COU08COUNTY BUSINESS SYSTEMS INC05013174INDEX BOOK PROJECT13274
1578141/10/2007COU09COUNTY BUSINESS SYSTEMS INC06010643CARD FILE CABINET -691.11
1582131/17/2007COU09COUNTY BUSINESS SYSTEMS INC06003067MAP RESTORATION PROJECT93757
1582131/17/2007COU09COUNTY BUSINESS SYSTEMS INC06003067MAP RESTORATION PROJECT39815
1622104/25/2007COU08COUNTY BUSINESS SYSTEMS INC07001293SPECIAL SCHOOL ELECTION -320
1622114/25/2007COU09COUNTY BUSINESS SYSTEMS INC07003887SCHOOL ELECTION 4/17/07537.5
1625125/2/2007COU09COUNTY BUSINESS SYSTEMS INC07002676TMC RECORD BINDER -95.1
17637112/5/2007COU09COUNTY BUSINESS SYSTEMS INC07011411General Election - 11/06/077038.4
Sub Total for COUNTY BUSINESS SYSTEMS INC = $164,19213 items12,630 average
1649215/23/2007COU96COUNTY NARCOTIC COMMANDER07004976MEMBERSHIP DUES 2007400
Sub Total for COUNTY NARCOTIC COMMANDER = $4001 items400 average
1587482/1/2007COU93COUNTY OF MIDDLESEX06002014PARTIAL AGREEMENT (1)9310.1
Sub Total for COUNTY OF MIDDLESEX = $9,3101 items9,310 average
1692867/25/2007COU82COUNTY OF PASSAIC07000873TRAINING CLASES6510
Sub Total for COUNTY OF PASSAIC = $6,5101 items6,510 average
1692857/25/2007COU61COUNTY OF UNION07007442FRINGE BENEFITS1261.2
1692857/25/2007COU61COUNTY OF UNION07007298FRINGE BENEFITS727.57
1692857/25/2007COU61COUNTY OF UNION07007299FRINGE BENEFITS5101.7
1692857/25/2007COU61COUNTY OF UNION07007300FRINGE BENEFITS5635.5
1692857/25/2007COU61COUNTY OF UNION07007301FRINGE BENEFITS389.63
1692857/25/2007COU61COUNTY OF UNION07007442FRINGE BENEFITS1754.9
1692857/25/2007COU61COUNTY OF UNION07007442FRINGE BENEFITS1441.6
1692857/25/2007COU61COUNTY OF UNION07007442FRINGE BENEFITS1486.2
1692857/25/2007COU61COUNTY OF UNION07007442FRINGE BENEFITS1818.3
1692857/25/2007COU61COUNTY OF UNION07007442FRINGE BENEFITS693.05
1692857/25/2007COU61COUNTY OF UNION07007442FRINGE BENEFITS627.71
1692857/25/2007COU61COUNTY OF UNION07007281FRINGE BENEFITS1220.4
1692857/25/2007COU61COUNTY OF UNION07007442FRINGE BENEFITS1593.9
1692857/25/2007COU61COUNTY OF UNION07007260FRINGE BENEFITS432.59
1692857/25/2007COU61COUNTY OF UNION07007162RUNNELLS/SANE REIMBURSEMENT196
1692857/25/2007COU61COUNTY OF UNION07007139FRINGE REIMBURSEMENT19655
1692857/25/2007COU61COUNTY OF UNION07007162RUNNELLS/SANE REIMBURSEMENT768
1692857/25/2007COU61COUNTY OF UNION07007280FRINGE BENEFITS380.97
1692857/25/2007COU61COUNTY OF UNION07007259FRINGE BENEFITS2484.2
1692857/25/2007COU61COUNTY OF UNION07007261FIRNGE BENEFITS57.22
1692857/25/2007COU61COUNTY OF UNION07007262FRINGE BENEFITS574.22
1692857/25/2007COU61COUNTY OF UNION07007277FRINGE BENEFITS1521.5
1692857/25/2007COU61COUNTY OF UNION07007277FRINGE BENEFITS1020.4
1692857/25/2007COU61COUNTY OF UNION07007277FRINGE BENEFITS5134.8
1692857/25/2007COU61COUNTY OF UNION07007279FRINGE BENEFITS920.48
1692857/25/2007COU61COUNTY OF UNION07007251FRINGE BENEFITS3182
1696578/1/2007COU61COUNTY OF UNION07007673FRINGE BENEFIT4250
1696578/1/2007COU61COUNTY OF UNION07007699FRINGE BENEFITS35881
1696578/1/2007COU61COUNTY OF UNION07007699FRINGE BENEFITS7605.6
1696578/1/2007COU61COUNTY OF UNION07007461REIMBURSEMENT/FRINGE BENEFITS75818
1699468/8/2007COU61COUNTY OF UNION07007802FRINGE BENEFITS12887
1704858/22/2007COU55COUNTY OF UNION07008155REPLENISH ASSISTANCE275000
1704868/22/2007COU61COUNTY OF UNION07008280FRINGE BENEFIT2540.7
1701938/15/2007COU61COUNTY OF UNION07008020FRINGE BENEFITS1441.6
1701938/15/2007COU61COUNTY OF UNION07008230FRINGE BENEFITS567.21
1701938/15/2007COU61COUNTY OF UNION07008020FRINGE BENEFITS1261.2
1701938/15/2007COU61COUNTY OF UNION07008020FRINGE BENEFITS1624.8
1701938/15/2007COU61COUNTY OF UNION07008020FRINGE BENEFITS7730.1
1701938/15/2007COU61COUNTY OF UNION07008020FRINGE BENEFITS627.7
1701938/15/2007COU61COUNTY OF UNION07008020FRINGE BENEFITS693.05
1701938/15/2007COU61COUNTY OF UNION07008020FRINGE BENEFITS1593.9
1701938/15/2007COU61COUNTY OF UNION07007588REIMBURSEMENT20000
1701938/15/2007COU61COUNTY OF UNION07008020FRINGE BENEFITS2351.4
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS753.65
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS1060.7
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS36021
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS1072.7
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS756.11
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS7037.2
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS429.06
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS3719.3
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS1547.4
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS615.45
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS10830
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS1011.7
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS1592.4
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS5176.1
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS3694
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS3647
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS1716.2
1658946/13/2007COU61COUNTY OF UNION07006224FRINGE BENEFITS3197
1662526/20/2007COU34COUNTY OF UNION070063982007 MATCHES47309
1662526/20/2007COU34COUNTY OF UNION070063982007 MATCHES15900
1662526/20/2007COU34COUNTY OF UNION070063982007 MATCHES200000
1662526/20/2007COU34COUNTY OF UNION070063982007 MATCHES183223
1662526/20/2007COU34COUNTY OF UNION070063982007 MATCHES1368
1662526/20/2007COU34COUNTY OF UNION070063982007 MATCHES30955
1662526/20/2007COU34COUNTY OF UNION070063982007 MATCHES5781
1662526/20/2007COU34COUNTY OF UNION070063982007 MATCHES17544
1662526/20/2007COU34COUNTY OF UNION070063982007 MATCHES64800
1662526/20/2007COU34COUNTY OF UNION070063982007 MATCHES41350
1662536/20/2007COU61COUNTY OF UNION07006291FRINGE BENEFITS1540.5
1662536/20/2007COU61COUNTY OF UNION07006194RUNNELLS REIMB./SANE492.5
1662536/20/2007COU61COUNTY OF UNION07006291FRINGE BENEFITS627.71
1662536/20/2007COU61COUNTY OF UNION07006295FRINGE BENEFITS5795.1
1662536/20/2007COU61COUNTY OF UNION07006291FRINGE BENEFITS1754.9
1662536/20/2007COU61COUNTY OF UNION07006291FRINGE BENEFITS1261.2
1662536/20/2007COU61COUNTY OF UNION07006194RUNNELLS REIMB./SANE159.5
1662536/20/2007COU61COUNTY OF UNION07006291FRINGE BENEFITS4608.1
1662536/20/2007COU61COUNTY OF UNION07006295FRINGE BENEFITS1893.8
1662536/20/2007COU61COUNTY OF UNION07006291FRINGE BENEFITS1441.6
1662536/20/2007COU61COUNTY OF UNION07006291FRINGE BENEFITS693.05
1662536/20/2007COU61COUNTY OF UNION07006164FRINGE BENEFITS FOR MAY 2007380.97
1662536/20/2007COU61COUNTY OF UNION07006173FRINGE BENEFITS FOR MAY 2007727.57
1662536/20/2007COU61COUNTY OF UNION07006163FRINGE BENEFITS1220.4
1662536/20/2007COU61COUNTY OF UNION07006165FRINGE BENEFITS FOR MAY 2007920.48
1662536/20/2007COU61COUNTY OF UNION07006166FRINGE BENEFITS FOR MAY 2007574.21
1662536/20/2007COU61COUNTY OF UNION07006167FRINGE BENEFTS FOR MAY 200757.22
1662536/20/2007COU61COUNTY OF UNION07006168FRINGE BENEFITS FOR MAY 2007432.59
1662536/20/2007COU61COUNTY OF UNION07006169FRINGE BENEFITS FOR MAY 20072484.2
1662536/20/2007COU61COUNTY OF UNION07006170FRINGE BENEFITS FOR MAY 2006389.63
1662536/20/2007COU61COUNTY OF UNION07006171FRINGE BENEFITS FOR MAY 20075525.5
1662536/20/2007COU61COUNTY OF UNION07006172FRINGE BENEFITS MAY 20075077.4
1662536/20/2007COU61COUNTY OF UNION07006291FRINGE BENEFITS1737.4
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS324.74
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS2175.2
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS946.89
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS530.34
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS2493.9
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS152.82
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS2091
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS1130
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS386.43
1687767/11/2007COU61COUNTY OF UNION07006980FRINGE BENEFITS8945.8
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS3450.5
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS18772
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS95.51
1687767/11/2007COU61COUNTY OF UNION07007072FRINGE BENEFITS2882.5
1687767/11/2007COU61COUNTY OF UNION07006980FRINGE BENEFITS1230.1
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS1829.4
1687767/11/2007COU61COUNTY OF UNION07007016FRINGE BENEFIT EXPENSES1592.8
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS2902.2
1687767/11/2007COU61COUNTY OF UNION07007072FRINGE BENEFITS749.69
1687767/11/2007COU61COUNTY OF UNION07007072FRINGE BENEFITS5786.1
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS3455.1
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS505.86
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS38.2
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS1237.6
1687767/11/2007COU61COUNTY OF UNION07007095FRINGE BENEFITS796.22
1687767/11/2007COU61COUNTY OF UNION07006986FRINGE BENEFITS3006.3
1689897/18/2007COU61COUNTY OF UNION07007368FRINGE BENEFITS16472
1689897/18/2007COU61COUNTY OF UNION07007368FRINGE BENEFITS23375
1689897/18/2007COU61COUNTY OF UNION07007368FRINGE BENEFITS22110
1707988/29/2007COU34COUNTY OF UNION07008353TO CORRECT ACCOUNT1488.4
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS324.73
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS1854
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS1665.4
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS946.88
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS95.51
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS3083.4
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS2493.9
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS799.07
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS152.81
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS1237.6
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS189.03
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS2253.4
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS530.34
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS2096.2
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS3411.9
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS38.2
1707998/29/2007COU61COUNTY OF UNION07008381FRINGE BENEFITS574.21
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS2902.8
1707998/29/2007COU61COUNTY OF UNION07008269SANE~ RUNNELLS REIMBURSEMENT283.5
1707998/29/2007COU61COUNTY OF UNION07008269SANE~ RUNNELLS REIMBURSEMENT100.5
1707998/29/2007COU61COUNTY OF UNION07008381FRINGE BENEFITS57.22
1707998/29/2007COU61COUNTY OF UNION07008381FRINGE BENEFITS432.6
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS508.6
1707998/29/2007COU61COUNTY OF UNION07008381FRINGE BENEFITS393.17
1707998/29/2007COU61COUNTY OF UNION07008381FRINGE BENEFITS921.96
1707998/29/2007COU61COUNTY OF UNION07008381FRINGE BENEFITS380.97
1707998/29/2007COU61COUNTY OF UNION07008381FRINGE BENEFITS1220.4
1707998/29/2007COU61COUNTY OF UNION07008381FRINGE BENEFITS5133.7
1707998/29/2007COU61COUNTY OF UNION07008381FRINGE BENEFITS2492.9
1707998/29/2007COU61COUNTY OF UNION07008381FRINGE BENEFITS5664
1707998/29/2007COU61COUNTY OF UNION07008546FRINGE BENEFITS18960
1707998/29/2007COU61COUNTY OF UNION07008381FRINGE BENEFITS728.71
1714869/19/2007COU34COUNTY OF UNION07009027MATCHES - 159'S15060
1714869/19/2007COU34COUNTY OF UNION07009246MATCHES - 159'S44000
1714869/19/2007COU34COUNTY OF UNION07009244MATCHES - 159'S46500
1714869/19/2007COU34COUNTY OF UNION07009245MATCHES - 159'S26289
1714879/19/2007COU61COUNTY OF UNION07009061FRINGE BENEFITS3079.7
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS1420.3
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS2852.1
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS4191.7
1714879/19/2007COU61COUNTY OF UNION07009061FRINGE BENEFITS941.55
1714879/19/2007COU61COUNTY OF UNION07009061FRINGE BENEFITS2582.3
1714879/19/2007COU61COUNTY OF UNION07009061FRINGE BENEFITS2390.9
1714879/19/2007COU61COUNTY OF UNION07009061FRINGE BENEFITS1039.6
1714879/19/2007COU61COUNTY OF UNION07009061FRINGE BENEFITS1731.9
1714879/19/2007COU61COUNTY OF UNION07009061FRINGE BENEFITS6912.2
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS3740.8
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS4198.9
1714879/19/2007COU61COUNTY OF UNION07009061FRINGE BENEFITS2162.3
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS1917.2
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS2525.5
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS143.27
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS784.51
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS57.31
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS229.22
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS487.1
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS1263.3
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS3529.6
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS28405
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS4939
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS795.5
1714879/19/2007COU61COUNTY OF UNION07009058FRINGE BENEFITS5570.3
17206410/3/2007COU61COUNTY OF UNION07009456FRINGE BENEFITS FOR AUG. 2007571.46
17206410/3/2007COU61COUNTY OF UNION07009456FRINGE BENEFITS FOR AUG. 20071830.5
17206410/3/2007COU61COUNTY OF UNION07009456FRINGE BENEFITS FOR AUG. 20078687
17206410/3/2007COU61COUNTY OF UNION07009456FRINGE BENEFITS FOR AUG. 2007595.07
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17387811/14/2007COU61COUNTY OF UNION07011034FRINGE BENEFITS908.29
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS2250.4
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS251.94
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS3230.4
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS191.02
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS5047.3
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS38551
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS5006.6
17741812/27/2007COU61COUNTY OF UNION07012242REIMBURSEMENT FOR ATTF46358
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS4882.7
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS76.4
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS169.74
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS1712.2
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS2286.8
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS6508.7
17741812/27/2007COU61COUNTY OF UNION07012397FRINGE BENEFITS2797.2
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS1036.1
17741812/27/2007COU61COUNTY OF UNION07012269FRINGE BENEFITS646.2
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS1080.9
17741812/27/2007COU61COUNTY OF UNION07012256REIMBURSEMENT/RUNNELLS/SANE118.5
17741812/27/2007COU61COUNTY OF UNION07012256REIMBURSEMENT/RUNNELLS/SANE25.5
17741812/27/2007COU61COUNTY OF UNION07012269FRINGE BENEFITS1620
17741812/27/2007COU61COUNTY OF UNION07012269FRINGE BENEFITS693.05
17741812/27/2007COU61COUNTY OF UNION07012269FRINGE BENEFITS1441.6
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS8813.7
17741812/27/2007COU61COUNTY OF UNION07012269FRINGE BENEFITS1804.6
17741812/27/2007COU61COUNTY OF UNION07012269FRINGE BENEFITS4608.1
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS7471.5
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS1984.9
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS305.62
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS530.34
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS7135.7
17741812/27/2007COU61COUNTY OF UNION07012296FRINGE BENEFITS647.92
17741812/27/2007COU61COUNTY OF UNION07012269FRINGE BENEFITS1343
Sub Total for COUNTY OF UNION = $4,739,273481 items9,853 average
1625135/2/2007COU1MCOUNTY PROSECUTOR ASSOC OF07004019UNION COUNTY PROSECUTOR'S OFF.1875
Sub Total for COUNTY PROSECUTOR ASSOC OF = $1,8751 items1,875 average
1625145/2/2007COU25COUNTY WELFARE DIRECTORS A07001509CWDA ANNUAL DUES 2007450
1587462/1/2007COU25COUNTY WELFARE DIRECTORS A06011891CWA TRAINER'S CONFERENCE1080
Sub Total for COUNTY WELFARE DIRECTORS A = $1,5302 items765 average
1587472/1/2007COU26COURIER NEWS06009894LEGAL ADVERTISING178
1578181/10/2007COU99COURIER NEWS06013600PUBLIC NOTICE64.5
1578151/10/2007COU26COURIER NEWS06008863ADS:SENR SCOOP SEC 9/27&10/181548.9
1606813/21/2007COU99COURIER NEWS07000643NEWSPAPER ADVERTISEMENT41
1595632/21/2007COU26COURIER NEWS07000211LEGAL ADVERTISING506
1600293/7/2007COU26COURIER NEWS07000211LEGAL ADVERTISING67.75
1612414/3/2007COU99COURIER NEWS07003097NEWSPAPER ADVERTISEMENT49.75
1629025/9/2007COU26COURIER NEWS07004162PUBLIC NOTICE FOR THE WETLANDS93.25
1655406/7/2007COU26COURIER NEWS07005577ADS: AS PER ATTACHED DETAILED1092.5
17332611/1/2007COU26COURIER NEWS07005577ADS: AS PER ATTACHED DETAILED540
17265010/17/2007COU99COURIER NEWS07008579LEGAL NOTICE94.25
1718219/26/2007COU26COURIER NEWS07005577ADS: AS PER ATTACHED DETAILED168.55
1709749/5/2007COU26COURIER NEWS07005577ADS: AS PER ATTACHED DETAILED1555.1
1711919/12/2007COU99COURIER NEWS07008558LEGAL NOTICE180
1665266/27/2007COU99COURIER NEWS07005192LEGAL NOTICE78.25
1704878/22/2007COU99COURIER NEWS07008176NEWSPAPER ADVERTISEMENT41.75
1704848/22/2007COU26COURIER NEWS07000211LEGAL ADVERTISING111.25
1701928/15/2007COU26COURIER NEWS07000211LEGAL ADVERTISING47.25
1696568/1/2007COU26COURIER NEWS07000211LEGAL ADVERTISING56.25
1689887/18/2007COU26COURIER NEWS07005577ADS: AS PER ATTACHED DETAILED1031.6
17741712/27/2007COU26COURIER NEWS07005577ADS: AS PER ATTACHED DETAILED393.55
17408811/20/2007COU26COURIER NEWS07005349Ad For Public Notice65.25
17433411/28/2007COU26COURIER NEWS07005577ADS: AS PER ATTACHED DETAILED513.55
17637212/5/2007COU26COURIER NEWS07011396PESTICIDE DISPLAY ADS FOR MOSQ366.75
Sub Total for COURIER NEWS = $8,88524 items370 average
17710412/19/2007COU1BCOURTER~ KOBERT & COHEN07011259reso1118-2006 adopted 11/29/066000
17408711/20/2007COU1BCOURTER~ KOBERT & COHEN07007128reso 1118-20066000
1692847/25/2007COU1BCOURTER~ KOBERT & COHEN07007128reso 1118-20066000
1701918/15/2007COU1BCOURTER~ KOBERT & COHEN07007128reso 1118-20066000
1658936/13/2007COU1BCOURTER~ KOBERT & COHEN07004102reso 1118-20066000
1718209/26/2007COU1BCOURTER~ KOBERT & COHEN07007128reso 1118-20066000
17234710/10/2007COU1BCOURTER~ KOBERT & COHEN07007128reso 1118-20066000
1646455/16/2007COU1BCOURTER~ KOBERT & COHEN07004102reso 1118-20066000
1622124/25/2007COU1BCOURTER~ KOBERT & COHEN07004102reso 1118-20066000
1597872/28/2007COU1BCOURTER~ KOBERT & COHEN07000088addition to 060135316000
1590302/7/2007COU1BCOURTER~ KOBERT & COHEN07000088addition to 060135316000
1603603/14/2007COU1BCOURTER~ KOBERT & COHEN07000088addition to 060135316000
Sub Total for COURTER~ KOBERT & COHEN = $72,00012 items6,000 average
17674412/12/2007COV02COVER-ALL BUILDINGS OF N J07009375DOOR/PANEL FOR SALT ST. BLDG702.28
17674412/12/2007COV02COVER-ALL BUILDINGS OF N J07009375DOOR/PANEL FOR SALT ST. BLDG292.72
Sub Total for COVER-ALL BUILDINGS OF N J = $9952 items498 average
1605733/21/20071CO1NCOYLE KELLY07002765Reimbursement for traveling33.9
1627875/9/20071CO1NCOYLE KELLY0700477527.65
Sub Total for COYLE KELLY = $622 items31 average
1603623/14/2007CPB00CP BOURG INC07001749PRIOR YEAR BILL - 2007321.35
1590322/7/2007CPB00CP BOURG INC06012577CASSETTE STITCHER WIRE683.87
Sub Total for CP BOURG INC = $1,0052 items503 average
1609713/28/2007CPC00CPC FOUNDATION~INC.07001891STAFF TRAINING95
Sub Total for CPC FOUNDATION~INC. = $951 items95 average
1612424/3/2007CPC01CPC TRAINING INSTITUTE07001885STAFF TRAINING150
Sub Total for CPC TRAINING INSTITUTE = $1501 items150 average
1704888/22/2007CRA00CRAFTMASTER HARDWARE CO IN07007670COMPUTER SOFTWARE UPGRADE85
Sub Total for CRAFTMASTER HARDWARE CO IN = $851 items85 average
1597182/28/20071CR00CRAIG VICTOR070019572006 SHOE REIMBURSEMENT53.13
Sub Total for CRAIG VICTOR = $531 items53 average
1578201/10/2007CRA39CRAKER-WATSON LEAH06013326REIMBURSEMENT FOR LOST SWEATER28
Sub Total for CRAKER-WATSON LEAH = $281 items28 average
17742012/27/2007CRA40CRANFORD BIKE SHOP07008275UNION COUNTY POLICE3355
Sub Total for CRANFORD BIKE SHOP = $3,3551 items3,355 average
17637612/5/2007CRA38CRANFORD CHRONICLE07009270SUBSCRIPTION50
1606833/21/2007CRA38CRANFORD CHRONICLE07002399SUBSCRIPTION RENEWAL22
Sub Total for CRANFORD CHRONICLE = $722 items36 average
1612434/3/2007CRA34CRANFORD DRAMATIC CLUB060023322006 ARTS RE-GRANT PROGRAM750
1646475/16/2007CRA34CRANFORD DRAMATIC CLUB070031312007 ARTS RE-GRANT PROGRAM1912.5
Sub Total for CRANFORD DRAMATIC CLUB = $2,6632 items1,331 average
1578191/10/2007CRA18CRANFORD HISTORICAL SOCIETY050150102006 HISTORY GRANT REGRANT450
17637512/5/2007CRA18CRANFORD HISTORICAL SOCIETY070115382007 HISTORY RE-GRANT PROGRAM1875
17674512/12/2007CRA18CRANFORD HISTORICAL SOCIETY070085172007 HEART GRANT RECIPIENT500
17674512/12/2007CRA18CRANFORD HISTORICAL SOCIETY070085172007 HEART GRANT RECIPIENT500
Sub Total for CRANFORD HISTORICAL SOCIETY = $3,3254 items831 average
17637312/5/2007CRA07CRANFORD HOCKEY CLUB07011204HOCKEY LESSONS8500
Sub Total for CRANFORD HOCKEY CLUB = $8,5001 items8,500 average
1649225/23/2007CRA08CRANFORD HOUSING BOARD070031442007 ARTS RE-GRANT PROGRAM825
1692877/25/2007CRA08CRANFORD HOUSING BOARD070031442007 ARTS RE-GRANT PROGRAM275
Sub Total for CRANFORD HOUSING BOARD = $1,1002 items550 average
17637412/5/2007CRA10CRANFORD PUBLIC LIBRARY070115392008 HISTORY RE-GRANT PROGRAM3000
Sub Total for CRANFORD PUBLIC LIBRARY = $3,0001 items3,000 average
17433711/28/2007CRA12CRANFORD TOWNSHIP OF06010788senior Citizen social service3266.5
17741912/27/2007CRA12CRANFORD TOWNSHIP OF07011768nutrition program639.54
17741912/27/2007CRA12CRANFORD TOWNSHIP OF07011768nutrition program921.69
1696588/1/2007CRA12CRANFORD TOWNSHIP OF06010787Senior Citizen Nutrition921.69
1704898/22/2007CRA12CRANFORD TOWNSHIP OF06010787Senior Citizen Nutrition1034.6
1704898/22/2007CRA12CRANFORD TOWNSHIP OF06010788senior Citizen social service3794.3
1701948/15/2007CRA12CRANFORD TOWNSHIP OF06010855Sr.Citizen Hndyman Program.3300.9
1701948/15/2007CRA12CRANFORD TOWNSHIP OF07001703CONTRACT 07-ALL-10111944
1665276/27/2007CRA12CRANFORD TOWNSHIP OF06010787Senior Citizen Nutrition1147.4
17234910/10/2007CRA12CRANFORD TOWNSHIP OF06010787Senior Citizen Nutrition1747.1
1649235/23/2007CRA12CRANFORD TOWNSHIP OF07004803DONATION5000
1652285/30/2007CRA12CRANFORD TOWNSHIP OF06010787Senior Citizen Nutrition921.69
1622144/25/2007CRA12CRANFORD TOWNSHIP OF06010855Sr.Citizen Hndyman Program.879.04
1622144/25/2007CRA12CRANFORD TOWNSHIP OF06010787Senior Citizen Nutrition1034.6
1622144/25/2007CRA12CRANFORD TOWNSHIP OF06010855Sr.Citizen Hndyman Program.294.87
1582151/17/2007CRA12CRANFORD TOWNSHIP OF06010788senior Citizen social service1331.1
1590332/7/2007CRA12CRANFORD TOWNSHIP OF06010787Senior Citizen Nutrition882
1590332/7/2007CRA12CRANFORD TOWNSHIP OF06010788senior Citizen social service1298.1
1590332/7/2007CRA12CRANFORD TOWNSHIP OF06010855Sr.Citizen Hndyman Program.1512.9
1590332/7/2007CRA12CRANFORD TOWNSHIP OF06010855Sr.Citizen Hndyman Program.1252.4
1590332/7/2007CRA12CRANFORD TOWNSHIP OF06010855Sr.Citizen Hndyman Program.690.23
1590332/7/2007CRA12CRANFORD TOWNSHIP OF06010855Sr.Citizen Hndyman Program.1581
1584811/24/2007CRA12CRANFORD TOWNSHIP OF06013586Kids Recreation and Fields3115
1584811/24/2007CRA12CRANFORD TOWNSHIP OF06013586Kids Recreation and Fields5000
1606823/21/2007CRA12CRANFORD TOWNSHIP OF06010787Senior Citizen Nutrition940.5
1603633/14/2007CRA12CRANFORD TOWNSHIP OF05013648Handicapped Curb Cuts/Ramps15000
1597892/28/2007CRA12CRANFORD TOWNSHIP OF06005310CONTRACT 06-ALL-11512468
1600303/7/2007CRA12CRANFORD TOWNSHIP OF06010787Senior Citizen Nutrition1034.6
1600303/7/2007CRA12CRANFORD TOWNSHIP OF05013716Sr.Citiz. Handyman Program1480
Sub Total for CRANFORD TOWNSHIP OF = $84,43429 items2,912 average
1600323/7/2007CRE20CREAM-O-LAND07000089MILK & DAIR PRODUCTS DELIVERY4374.3
1592962/13/2007CRE20CREAM-O-LAND07000089MILK & DAIR PRODUCTS DELIVERY898.73
1603643/14/2007CRE20CREAM-O-LAND07000089MILK & DAIR PRODUCTS DELIVERY2902.6
1606863/21/2007CRE20CREAM-O-LAND07000089MILK & DAIR PRODUCTS DELIVERY868.51
1606863/21/2007CRE20CREAM-O-LAND07000089MILK & DAIR PRODUCTS DELIVERY1915.7
1584821/24/2007CRE20CREAM-O-LAND07000089MILK & DAIR PRODUCTS DELIVERY1446.7
1587492/1/2007CRE20CREAM-O-LAND07000089MILK & DAIR PRODUCTS DELIVERY1674.3
1590352/7/2007CRE20CREAM-O-LAND07000089MILK & DAIR PRODUCTS DELIVERY3558.7
1582161/17/2007CRE20CREAM-O-LAND06010397BLANKET: MILK & DAIRY PRODUCTS1441.1
1582161/17/2007CRE20CREAM-O-LAND06010397BLANKET: MILK & DAIRY PRODUCTS3880.1
1578221/10/2007CRE20CREAM-O-LAND06010397BLANKET: MILK & DAIRY PRODUCTS1651.5
1578221/10/2007CRE20CREAM-O-LAND06010397BLANKET: MILK & DAIRY PRODUCTS1665.3
1618374/18/2007CRE20CREAM-O-LAND07000089MILK & DAIR PRODUCTS DELIVERY1915.1
1618374/18/2007CRE20CREAM-O-LAND07000089MILK & DAIR PRODUCTS DELIVERY3856.3
1612454/3/2007CRE20CREAM-O-LAND07000089MILK & DAIR PRODUCTS DELIVERY1920.8
1649255/23/2007CRE20CREAM-O-LAND07004066MILK & DAIRY PRODUCTS3386.8
1629045/9/2007CRE20CREAM-O-LAND07000089MILK & DAIR PRODUCTS DELIVERY2668.3
1629045/9/2007CRE20CREAM-O-LAND07004066MILK & DAIRY PRODUCTS1347.7
1629045/9/2007CRE20CREAM-O-LAND07004066MILK & DAIRY PRODUCTS2692.6
17235110/10/2007CRE20CREAM-O-LAND07008696BLANKET:PURCHASE MILK & DAIRY4351.7
17265110/17/2007CRE20CREAM-O-LAND07008696BLANKET:PURCHASE MILK & DAIRY4281.8
17332811/1/2007CRE20CREAM-O-LAND07008029BLANKET: MILK & DAIRY PRODUCTS4487.8
17358011/7/2007CRE20CREAM-O-LAND07008029BLANKET: MILK & DAIRY PRODUCTS2158.5
1714889/19/2007CRE20CREAM-O-LAND07008696BLANKET:PURCHASE MILK & DAIRY833.99
1714889/19/2007CRE20CREAM-O-LAND07005994MILK & DAIRY PRODUCTS3250.2
1711929/12/2007CRE20CREAM-O-LAND07005994MILK & DAIRY PRODUCTS2152.6
1665296/27/2007CRE20CREAM-O-LAND07005994MILK & DAIRY PRODUCTS2922.3
1689907/18/2007CRE20CREAM-O-LAND07005994MILK & DAIRY PRODUCTS2028
1687777/11/2007CRE20CREAM-O-LAND07005994MILK & DAIRY PRODUCTS4127.7
1658956/13/2007CRE20CREAM-O-LAND07004066MILK & DAIRY PRODUCTS2572.9
1658956/13/2007CRE20CREAM-O-LAND07005994MILK & DAIRY PRODUCTS1067.6
1658956/13/2007CRE20CREAM-O-LAND07005994MILK & DAIRY PRODUCTS1439.2
1704918/22/2007CRE20CREAM-O-LAND07005994MILK & DAIRY PRODUCTS3634.4
1699478/8/2007CRE20CREAM-O-LAND07005994MILK & DAIRY PRODUCTS2830.3
1696598/1/2007CRE20CREAM-O-LAND07005994MILK & DAIRY PRODUCTS2263.5
1692887/25/2007CRE20CREAM-O-LAND07005994MILK & DAIRY PRODUCTS4284.3
17433811/28/2007CRE20CREAM-O-LAND07008029BLANKET: MILK & DAIRY PRODUCTS2362.8
17637712/5/2007CRE20CREAM-O-LAND07008029BLANKET: MILK & DAIRY PRODUCTS1187.9
17637712/5/2007CRE20CREAM-O-LAND07008029BLANKET: MILK & DAIRY PRODUCTS4573.3
17637712/5/2007CRE20CREAM-O-LAND07008029BLANKET: MILK & DAIRY PRODUCTS3179.5
17674712/12/2007CRE20CREAM-O-LAND07008029BLANKET: MILK & DAIRY PRODUCTS2125.2
Sub Total for CREAM-O-LAND = $106,18141 items2,590 average
1665306/27/2007CRE33CREATIVE ADVERTISING07005712PASSPORT HOLDERS -2900
Sub Total for CREATIVE ADVERTISING = $2,9001 items2,900 average
1708008/29/2007CRE02CREATIVE FORECASTING07006610SUBSCRIPTION RENEWAL: 1 YEAR48
Sub Total for CREATIVE FORECASTING = $481 items48 average
1578211/10/2007CRE19CREATIVE SPACES06012683X-LG STACKING DRAWERS4101.4
Sub Total for CREATIVE SPACES = $4,1011 items4,101 average
1652305/30/2007CRE24CREATIVE SPECIALTY PROMOTIO07003716UNION COUNTY POLICE800.5
Sub Total for CREATIVE SPECIALTY PROMOTIO = $8011 items801 average
1655416/7/2007CRE03CREATIVE VISUAL SYSTEMS07004801SIGN PROGRAM1095
1649245/23/2007CRE03CREATIVE VISUAL SYSTEMS07004243VINYLS2373.7
1652295/30/2007CRE03CREATIVE VISUAL SYSTEMS07004440VINYLS8555.2
1629035/9/2007CRE03CREATIVE VISUAL SYSTEMS06001215LETTERING SYSTEMS & SUPPLIES1983
1590342/7/2007CRE03CREATIVE VISUAL SYSTEMS06013297STANDARD DIRECT THERMAL PAPER1139
1606843/21/2007CRE03CREATIVE VISUAL SYSTEMS07001868SERVICE & REPAIR264.2
1600313/7/2007CRE03CREATIVE VISUAL SYSTEMS07001103COLOR FOILS RELATED TO THERMAL6989.1
17235010/10/2007CRE03CREATIVE VISUAL SYSTEMS07004707THERMAL PRINT EQUIP & SUPPL613.27
17235010/10/2007CRE03CREATIVE VISUAL SYSTEMS07007721VINYLS FOR PRINT MACHINE955.8
1665286/27/2007CRE03CREATIVE VISUAL SYSTEMS07004707THERMAL PRINT EQUIP & SUPPL240.63
1704908/22/2007CRE03CREATIVE VISUAL SYSTEMS07004707THERMAL PRINT EQUIP & SUPPL5477.4
17674612/12/2007CRE03CREATIVE VISUAL SYSTEMS07010698TRAFFIC SUPPLIES4223.9
Sub Total for CREATIVE VISUAL SYSTEMS = $33,91012 items2,826 average
1646485/16/2007CRE17CRESCENT EDUCAT & CULTUR AS070031452007 ARTS RE-GRANT PROGRAM1912.5
1612444/3/2007CRE17CRESCENT EDUCAT & CULTUR AS060023692006 ARTS RE-GRANT PROGRAM750
Sub Total for CRESCENT EDUCAT & CULTUR AS = $2,6632 items1,331 average
1606853/21/2007CRE06CREST HEALTHCARE SUPPLY07001861RAULAND-BORG 12 PIN FEMALE376
Sub Total for CREST HEALTHCARE SUPPLY = $3761 items376 average
17433911/28/2007CRI08CRIMESTOPPERS OF UNION CO IN07011068Special Assessment125
Sub Total for CRIMESTOPPERS OF UNION CO IN = $1251 items125 average
1615304/11/2007CRI05CRISTAL ASSOCIATES07003026SHOP WIPER TOWELS476.4
1692897/25/2007CRI05CRISTAL ASSOCIATES07006627ALL PURPOSE ABSORBENT845.25
17265210/17/2007CRI05CRISTAL ASSOCIATES07009621CLAY ABSORBENT477.5
Sub Total for CRISTAL ASSOCIATES = $1,7993 items600 average
17235210/10/2007CRO00CROKER FIRE DRILL CORP07008844BLANKET: FIRE & DISASTER DRILL250.6
17358111/7/2007CRO00CROKER FIRE DRILL CORP07008844BLANKET: FIRE & DISASTER DRILL250.6
1709759/5/2007CRO00CROKER FIRE DRILL CORP07001599BLANKET:FIRE & DISASTER DRILLS250.6
1699488/8/2007CRO00CROKER FIRE DRILL CORP07001599BLANKET:FIRE & DISASTER DRILLS250.6
1687787/11/2007CRO00CROKER FIRE DRILL CORP07001599BLANKET:FIRE & DISASTER DRILLS250.6
1612464/3/2007CRO00CROKER FIRE DRILL CORP07001599BLANKET:FIRE & DISASTER DRILLS250.6
1629055/9/2007CRO00CROKER FIRE DRILL CORP07001599BLANKET:FIRE & DISASTER DRILLS250.6
1655426/7/2007CRO00CROKER FIRE DRILL CORP07001599BLANKET:FIRE & DISASTER DRILLS250.6
1603653/14/2007CRO00CROKER FIRE DRILL CORP07001599BLANKET:FIRE & DISASTER DRILLS250.6
1595652/21/2007CRO00CROKER FIRE DRILL CORP07001599BLANKET:FIRE & DISASTER DRILLS250.6
1578231/10/2007CRO00CROKER FIRE DRILL CORP06001333BLANKET: FIRE DRILLS250.6
17674812/12/2007CRO00CROKER FIRE DRILL CORP07008844BLANKET: FIRE & DISASTER DRILL250.6
Sub Total for CROKER FIRE DRILL CORP = $3,00712 items251 average
1704928/22/2007CRO29CRONATRON WELDING SYSTEMS I07006876WELDING RODS449.59
Sub Total for CRONATRON WELDING SYSTEMS I = $4501 items450 average
1627895/9/20071CR08CRONIN PATRICIA L07004558REIMBURSEMENT: NJ CLIENT FUND186
Sub Total for CRONIN PATRICIA L = $1861 items186 average
1646495/16/2007CRO04CROSSROADS CAREER INSTITUTE06012757CONTRACT 06-FAMT-1351066
1578241/10/2007CRO04CROSSROADS CAREER INSTITUTE06011375CONTRACT 06-FAMA-1032013.3
1587502/1/2007CRO04CROSSROADS CAREER INSTITUTE06012757CONTRACT 06-FAMT-1351067
1584831/24/2007CRO04CROSSROADS CAREER INSTITUTE06012758CONTRACT 06-FAMT-1402000
1600333/7/2007CRO04CROSSROADS CAREER INSTITUTE06012758CONTRACT 06-FAMT-1401040
1600333/7/2007CRO04CROSSROADS CAREER INSTITUTE06012757CONTRACT 06-FAMT-1351067
1600333/7/2007CRO04CROSSROADS CAREER INSTITUTE06011375CONTRACT 06-FAMA-1031761.7
1603663/14/2007CRO04CROSSROADS CAREER INSTITUTE06012758CONTRACT 06-FAMT-140760
1685557/3/2007CRO04CROSSROADS CAREER INSTITUTE0700641806 FAMT 1751067
Sub Total for CROSSROADS CAREER INSTITUTE = $11,8429 items1,316 average
1603683/14/2007CRO28CROWELL GEORGEANN07001901TRANSCRIPTS103.87
Sub Total for CROWELL GEORGEANN = $1041 items104 average
1603673/14/2007CRO07CROWN SPECIALTIES - TROPHYS07001921GIFT166.4
1587512/1/2007CRO07CROWN SPECIALTIES - TROPHYS07000407GIFT37.95
Sub Total for CROWN SPECIALTIES - TROPHYS = $2042 items102 average
1584841/24/2007CRO27CROWN TROPHY06008637RECOGNITION TREE~PLAQUE7985
1600343/7/2007CRO27CROWN TROPHY06008637RECOGNITION TREE~PLAQUE22.75
1652315/30/2007CRO06CROWN TROPHY07004971PLAQUE LETTERS -70.5
Sub Total for CROWN TROPHY = $8,0783 items2,693 average
1654356/7/20071CR13CRUSE AIDA07005327EMPLOYEE REIMBURSEMENT120
1576901/10/20071CR13CRUSE AIDA06013593EMPLOYEE REIMBURSEMENT78
Sub Total for CRUSE AIDA = $1982 items99 average
1708018/29/2007CRU09CRUZ & COMPANY~ LLC07008250TRANSCRIPTS452.5
Sub Total for CRUZ & COMPANY~ LLC = $4531 items453 average
1707228/29/20071CR12CRUZ MANUEL07008451EXTRADTITON REIMBURSMENT363.34
1686907/11/20071CR12CRUZ MANUEL07006594REIMBURSMENTS328.33
Sub Total for CRUZ MANUEL = $6922 items346 average
1709779/5/2007CRU10CRUZ MARLENE07008300BESCERLEE VEGA~ RENT1000
Sub Total for CRUZ MARLENE = $1,0001 items1,000 average
1709769/5/2007CRU08CRUZ~ JOAO06004885BOND REFUND FOR PERMIT #4039360
1709769/5/2007CRU08CRUZ~ JOAO05014717BOND REFUND FOR PERMIT #349101212.5
Sub Total for CRUZ~ JOAO = $1,5732 items786 average
1704938/22/2007CTB04CTB/McGRAW- HILL07003053TEST MATERIALS1912
Sub Total for CTB/McGRAW- HILL = $1,9121 items1,912 average
1701958/15/2007CUB03CUBEX INC07000725PROPANE/ICE150
1701958/15/2007CUB03CUBEX INC07005703ice for park events132
1696608/1/2007CUB03CUBEX INC07000725PROPANE/ICE64
1665316/27/2007CUB03CUBEX INC07000725PROPANE/ICE132
1662546/20/2007CUB03CUBEX INC07005703ice for park events200
1709789/5/2007CUB03CUBEX INC07007968BLANKET P.O. FOR DRY ICE FOR59
1714899/19/2007CUB03CUBEX INC07000725PROPANE/ICE118
1718239/26/2007CUB03CUBEX INC07009374ice for parks events108
1718239/26/2007CUB03CUBEX INC07005703ice for park events144
17265310/17/2007CUB03CUBEX INC07007968BLANKET P.O. FOR DRY ICE FOR40
1587522/1/2007CUB03CUBEX INC06002620ICE/PROPANE64
1587522/1/2007CUB03CUBEX INC06009985ICE/PROPANE344
1625165/2/2007CUB03CUBEX INC07000725PROPANE/ICE32.4
17637812/5/2007CUB03CUBEX INC07010556ICE/PROPANE60
Sub Total for CUBEX INC = $1,64714 items118 average
17421711/28/20071CU02CUNNINGHAM CARL07010420FOOD FOR MEETING65.84
1627905/9/20071CU02CUNNINGHAM CARL07003649REIMBURSEMENT183.33
Sub Total for CUNNINGHAM CARL = $2492 items125 average
1649265/23/2007CUR00CURA INC07003663CONTRACT 07-ALC-1068330
1622154/25/2007CUR00CURA INC07003663CONTRACT 07-ALC-1068415
1584851/24/2007CUR00CURA INC06003284CONTRACT 06-ALC-101974
1578251/10/2007CUR00CURA INC06003284CONTRACT 06-ALC-1016630
1714909/19/2007CUR00CURA INC07003663CONTRACT 07-ALC-106850
1665326/27/2007CUR00CURA INC07003663CONTRACT 07-ALC-1064250
1692907/25/2007CUR00CURA INC07003663CONTRACT 07-ALC-1061530
1704948/22/2007CUR00CURA INC07003663CONTRACT 07-ALC-1061530
17434011/28/2007CUR00CURA INC07003663CONTRACT 07-ALC-1061955
17742112/27/2007CUR00CURA INC07003663CONTRACT 07-ALC-1063145
Sub Total for CURA INC = $37,60910 items3,761 average
1704958/22/2007CUR01CURBELL INC07004918RAULAND STYLE PILLOWSPEAKER61.42
1704958/22/2007CUR01CURBELL INC07005593RAULAND SYTLE PILLOWSPEAKER1420.8
1704958/22/2007CUR01CURBELL INC07008288RESTOCKING FEE211.28
1655436/7/2007CUR01CURBELL INC07004918RAULAND STYLE PILLOWSPEAKER1383.4
Sub Total for CURBELL INC = $3,0774 items769 average
1589342/7/20071CU10CURTIS DARYL07000741EMPLOYEE REIMBURSEMENT78
Sub Total for CURTIS DARYL = $781 items78 average
1600353/7/2007CUS01CUSTOM BANDAG INC06008760BLANKET FOR TIRES1145.9
1655446/7/2007CUS01CUSTOM BANDAG INC07001520BLANKET FOR GOODYEAR TIRES221.72
1622164/25/2007CUS01CUSTOM BANDAG INC07001520BLANKET FOR GOODYEAR TIRES836.8
1699498/8/2007CUS01CUSTOM BANDAG INC07001520BLANKET FOR GOODYEAR TIRES1317.4
1714919/19/2007CUS01CUSTOM BANDAG INC07001520BLANKET FOR GOODYEAR TIRES624.12
1714919/19/2007CUS01CUSTOM BANDAG INC07008584BLANKET FOR TIRES & TUBES1671.5
17235310/10/2007CUS01CUSTOM BANDAG INC07008584BLANKET FOR TIRES & TUBES1867
17300010/25/2007CUS01CUSTOM BANDAG INC07008584BLANKET FOR TIRES & TUBES551.12
17409011/20/2007CUS01CUSTOM BANDAG INC07010586BLANKET FOR TIRES & TUBES514.84
17409011/20/2007CUS01CUSTOM BANDAG INC07008584BLANKET FOR TIRES & TUBES910.36
Sub Total for CUSTOM BANDAG INC = $9,66110 items966 average
17300110/25/2007CUS06CUSTOM NETWORKS INC07009867UNION COUNTY POLICE6665
1625175/2/2007CUS06CUSTOM NETWORKS INC07003359UNION COUNTY POLICE3685
Sub Total for CUSTOM NETWORKS INC = $10,3502 items5,175 average
17332911/1/2007CUS02CUSUMANO PERMA RAIL CO07009616WROUGHT IRON RAILINGS600
Sub Total for CUSUMANO PERMA RAIL CO = $6001 items600 average
1654366/7/20071CU06CUTHBERT MARGARET07005387REIMBURSEMENT75
1654366/7/20071CU06CUTHBERT MARGARET07005387REIMBURSEMENT25
1654366/7/20071CU06CUTHBERT MARGARET07005387REIMBURSEMENT108.79
17665012/12/20071CU06CUTHBERT MARGARET07011378REIMBURSEMENT55.19
Sub Total for CUTHBERT MARGARET = $2644 items66 average
17375111/14/20071CU08CUVA PAUL SR07010924WORK SHOES49.99
17626812/5/20071CU08CUVA PAUL SR07011448REIMBURSEMENT60.18
17289410/25/20071CU08CUVA PAUL SR07010229REIMBURSEMENT43.68
Sub Total for CUVA PAUL SR = $1543 items51 average
17254510/17/20071CY00CYBULSKI LISA ANN07009885REIMBURSEMNT71.75
1661666/20/20071CY00CYBULSKI LISA ANN07006116REIMBURSEMENT11.64
1624145/2/20071CY00CYBULSKI LISA ANN07004404REIMBURSEMENT186
1576911/10/20071CY00CYBULSKI LISA ANN06013707REIMBURSEMENTS37.48
Sub Total for CYBULSKI LISA ANN = $3074 items77 average
1595662/21/2007CYC00CYCLE CHEM INC06013630DISPOSAL OF HAZARDOUS WASTE3081.8
17265410/17/2007CYC00CYCLE CHEM INC07006913RECYCLING140
17235410/10/2007CYC00CYCLE CHEM INC07008866HAZARDOUS WASTE3959.1
17434111/28/2007CYC00CYCLE CHEM INC07010154DISPOSAL OF HAZARDOUS WASTE2211.5
Sub Total for CYCLE CHEM INC = $9,3924 items2,348 average
17733512/27/20071CY01CYRAN~ JOHN07012518MEAL REIMBURSEMENT68
17733512/27/20071CY01CYRAN~ JOHN07012562MEAL REIMBURSEMENT58.08
17733512/27/20071CY01CYRAN~ JOHN07012562MEAL REIMBURSEMENT7.4
1576921/10/20071CY01CYRAN~ JOHN06013565REIMBURSEMENT7.4
1576921/10/20071CY01CYRAN~ JOHN06013565REIMBURSEMENT90.5
1576921/10/20071CY01CYRAN~ JOHN06013565REIMBURSEMENT90.76
Sub Total for CYRAN~ JOHN = $3226 items54 average
1586492/1/20071CY02CYRE NANCY06010040MILEAGE171.04
17665112/12/20071CY02CYRE NANCY07011569MILEAGE448.86
Sub Total for CYRE NANCY = $6202 items310 average
1655456/7/2007CZE00CZECH ROBERT M ESQ06013598VARIOUS DISCIPLINARY MATTERS937.5
Sub Total for CZECH ROBERT M ESQ = $9381 items938 average
17710712/19/2007CZI01CZIPO LINDA07011216WORKSHOP FACILITATOR ''IDEA100
Sub Total for CZIPO LINDA = $1001 items100 average
17375211/14/20071CZ01CZYLEK JOSEPH07010331MEAL MONEY93.5
17375211/14/20071CZ01CZYLEK JOSEPH07010376SHOE REIMBURSEMENT100
1611534/3/20071CZ01CZYLEK JOSEPH07002483SHOE ALLOWANCE100
Sub Total for CZYLEK JOSEPH = $2943 items98 average
1702018/15/2007DR00D&R BOATS INC07007248AC/DC REFRIDGERATOR 2.7CU FT600.56
Sub Total for D&R BOATS INC = $6011 items601 average
1578401/10/2007DS00D&S RESORATION INC06007063Bid - BA52-20065022.3
Sub Total for D&S RESORATION INC = $5,0221 items5,022 average
17358211/7/2007DAC02DA COSTA STUDIOS07010772PHOTOGRAPHIC SERVICES FOR250
Sub Total for DA COSTA STUDIOS = $2501 items250 average
1587532/1/2007DAI05DAIBO~VICTOR MD07000281PRIOR YEAR BILLS - 20041429.4
Sub Total for DAIBO~VICTOR MD = $1,4291 items1,429 average
1578261/10/2007DAI04DAIDONE ELECTRIC INC06003093INTERSECTION IMPROVEMENTS213910
1578261/10/2007DAI04DAIDONE ELECTRIC INC04015078TRAFFFIC SIGNAL & INT IMPROVE188920
1578261/10/2007DAI04DAIDONE ELECTRIC INC04015078TRAFFFIC SIGNAL & INT IMPROVE76419
1582171/17/2007DAI04DAIDONE ELECTRIC INC05009854INTERSECTION IMPROVEMENTS389500
1582171/17/2007DAI04DAIDONE ELECTRIC INC04015078TRAFFFIC SIGNAL & INT IMPROVE298410
1582171/17/2007DAI04DAIDONE ELECTRIC INC04015078TRAFFFIC SIGNAL & INT IMPROVE208210
1622174/25/2007DAI04DAIDONE ELECTRIC INC06003093INTERSECTION IMPROVEMENTS327720
1687797/11/2007DAI04DAIDONE ELECTRIC INC04015078TRAFFFIC SIGNAL & INT IMPROVE37932
Sub Total for DAIDONE ELECTRIC INC = $1,741,0218 items217,628 average
17254610/17/20071DA41DAITOL ELOISA07009735EMPLOYEE REIMBURSEMENT17.72
1589352/7/20071DA41DAITOL ELOISA07000142EMPLOYEE REIMBURSEMENT15.54
Sub Total for DAITOL ELOISA = $332 items17 average
1583831/24/20071DA36DALTON JOANNE06013193EMPLOYEE REIMBURSEMENT65
1645615/16/20071DA36DALTON JOANNE07004456EMPLOYEE REIMBURSEMENT120
Sub Total for DALTON JOANNE = $1852 items93 average
17626912/5/20071DA05DALY ALICE C07011518EMPLOYEE REIMBURSEMENT41.47
Sub Total for DALY ALICE C = $411 items41 average
1622184/25/2007DAL07DALZON PIERRE F07003843SETTLEMENT OF TORT CLAIM500
Sub Total for DALZON PIERRE F = $5001 items500 average
1625185/2/2007DAM02D'AMATO STEPHEN07003774WORKSHOP LEADER FOR THE UNION341
1625185/2/2007DAM02D'AMATO STEPHEN07003774WORKSHOP LEADER FOR THE UNION9
Sub Total for D'AMATO STEPHEN = $3502 items175 average
1611544/3/20071DA07DAMON KAY07002213EMPLOYEE REIMBURSEMENT30
Sub Total for DAMON KAY = $301 items30 average
1627925/9/20071DA09DANN JAMES07004217MEAL MONEY (JAN - MARCH~ 2007)8.5
1605743/21/20071DA09DANN JAMES07002446WORK BOOT REIMBURSEMENT (2007)150
Sub Total for DANN JAMES = $1592 items79 average
1627915/9/20071D03D'ANNA FRANCESCA07004695REIMBURSEMENT FOR MEALS8.5
1691637/25/20071D03D'ANNA FRANCESCA07007156MEAL REIMBURSEMENT8.5
17665212/12/20071D03D'ANNA FRANCESCA07011985MEAL REIMBURSEMENT -8.5
Sub Total for D'ANNA FRANCESCA = $263 items9 average
17674912/12/2007DAR00DARA'S CATERERS07010909CATERING126
17637912/5/2007DAR00DARA'S CATERERS07010785CATERING810
1658966/13/2007DAR00DARA'S CATERERS07001662Blanket88
1658966/13/2007DAR00DARA'S CATERERS07005145BLANKET92
17265510/17/2007DAR00DARA'S CATERERS07009638FOOD SERVICES FOR THE 200768.65
17265510/17/2007DAR00DARA'S CATERERS07009658CATERING425
17358311/7/2007DAR00DARA'S CATERERS07010397CATERING216
17358311/7/2007DAR00DARA'S CATERERS07010762FOOD SERVICES FOR TOURISM105
17300210/25/2007DAR00DARA'S CATERERS07010264CATERING SERVICE595
1718249/26/2007DAR00DARA'S CATERERS07009041FOOD SERVICES FOR THE 200781
1711939/12/2007DAR00DARA'S CATERERS07008201CATERING SERVICES1972
1655466/7/2007DAR00DARA'S CATERERS07005267CATERING2450
1649275/23/2007DAR00DARA'S CATERERS07001662Blanket180
1615314/11/2007DAR00DARA'S CATERERS07001662Blanket225
1625195/2/2007DAR00DARA'S CATERERS07001662Blanket182
1618384/18/2007DAR00DARA'S CATERERS07003509FOOD SERVICES FOR PROTECT232.5
1618384/18/2007DAR00DARA'S CATERERS07003510FOOD90
1606873/21/2007DAR00DARA'S CATERERS07001662Blanket225
1595672/21/2007DAR00DARA'S CATERERS07001145CATERING SERVICES252
1595672/21/2007DAR00DARA'S CATERERS07001144CATERING SERVICES272.5
1587542/1/2007DAR00DARA'S CATERERS07000561CATERING SERVICE208.75
1587542/1/2007DAR00DARA'S CATERERS07000629REFRESHEMENT40
Sub Total for DARA'S CATERERS = $8,93622 items406 average
1696618/1/2007DAR04DARKNESS TO LIGHT07006244DARKNESS TO LIGHT BROCHURES74.82
Sub Total for DARKNESS TO LIGHT = $751 items75 average
1692917/25/2007DAR02DARTCOR ENTERPRISES INC07007043RECEPTION4022.6
Sub Total for DARTCOR ENTERPRISES INC = $4,0231 items4,023 average
1578271/10/2007DAS03DASGUPTA~ SAYANTANI06013617LANGUAGE AND THE MIND CONF.350
Sub Total for DASGUPTA~ SAYANTANI = $3501 items350 average
1578281/10/2007DAT20Data Management International06000663BACK FILE IMAGING PROJECT16930
1582181/17/2007DAT20Data Management International06000663BACK FILE IMAGING PROJECT48262
1582181/17/2007DAT20Data Management International06000663BACK FILE IMAGING PROJECT600
Sub Total for Data Management International = $65,7923 items21,931 average
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112354.55
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112354.55
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112283.64
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112283.64
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112425.46
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112496.37
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112141.84
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112354.55
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112212.73
1590362/7/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112354.55
1592972/13/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112425.46
1592972/13/2007DAU00DAUGHTERS OF ISRAEL07000263CONTRACT 06-SRP-112283.64
1696628/1/2007DAU00DAUGHTERS OF ISRAEL0700659707 SRP 110322.68
1696628/1/2007DAU00DAUGHTERS OF ISRAEL0700659707 SRP 11080.67
1696628/1/2007DAU00DAUGHTERS OF ISRAEL0700659707 SRP 110322.68
Sub Total for DAUGHTERS OF ISRAEL = $4,69715 items313 average
1664466/27/20071DA42DAUSEND ERIC (HSS III)07006405MILEAGE25.4
Sub Total for DAUSEND ERIC (HSS III) = $251 items25 average
1581131/17/20071DA37DAVALOS DARREL07000109SHOE REIMBURSEMENT100
1614464/11/20071DA37DAVALOS DARREL07003590SHOE REIMBURSEMENT100
Sub Total for DAVALOS DARREL = $2002 items100 average
1612474/3/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS103
1612474/3/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS206
1612474/3/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS21.38
1612474/3/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS206
1612474/3/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS51.5
1612474/3/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS103
1612474/3/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS386.25
1612474/3/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS257.5
1649285/23/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS92.14
1649285/23/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS257.5
1578291/10/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS1339
1578291/10/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS154.5
1578291/10/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS309
1578291/10/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS206
1578291/10/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS206
1578291/10/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS309
1578291/10/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS1390.5
1595682/21/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS51.5
1595682/21/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS103
1595682/21/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS206
1595682/21/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS1236
1595682/21/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS1879.8
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS51.5
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS103
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS51.5
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS51.5
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS103
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS51.5
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS206
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS144.44
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS412
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010884FIRE ALRM SYSTEMS103
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS1127.8
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS144.44
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS1032.2
1597902/28/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS115.55
1658976/13/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS103
1658976/13/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS206
1658976/13/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS206
1658976/13/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS115.55
1658976/13/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS309
1665336/27/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS2214.5
1696638/1/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS3951
1692937/25/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS257.5
1692937/25/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS103
1692937/25/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS206
1692937/25/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS206
1692937/25/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS51.5
1692937/25/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS1468.9
1692937/25/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS115.55
1692937/25/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS56.61
1692937/25/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS515
1718259/26/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS6033.3
1718259/26/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS257.5
1718259/26/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS103
1718259/26/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS51.5
1714929/19/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS75.5
1714929/19/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS75.5
17358511/7/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS4516.6
17358511/7/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS103
17358511/7/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS412
17358511/7/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS154.5
17358511/7/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS103
17358511/7/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS206
17358511/7/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS231.75
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS386.25
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS103
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS103
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS772.5
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS618
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS182.2
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS51.5
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS51.5
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS103
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS515
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS2322.2
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS721
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS154.5
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS154.5
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS346.66
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS618.88
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS144.44
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC07001955FIRE ALARM SYSTEMS19590
17333011/1/2007DAV35DavEd FIRE SYSTEMS INC06010987FIRE SYSTEMS162.22
17675012/12/2007DAV35DavEd FIRE SYSTEMS INC07007850Remote wide area network hub128980
Sub Total for DavEd FIRE SYSTEMS INC = $191,26185 items2,250 average
1578301/10/2007DAV55DAVENPORT KATHRYN06013815ANNUAL 2006 WORKSHOP200
Sub Total for DAVENPORT KATHRYN = $2001 items200 average
1655476/7/2007DAV02DAVID ANGELITO07005446HANG THE ARTWORK OF THE SIXTH100
1655476/7/2007DAV02DAVID ANGELITO07005446HANG THE ARTWORK OF THE SIXTH300
17358411/7/2007DAV02DAVID ANGELITO07010466WATERCOLOR DEMONSTRATOR200
1692927/25/2007DAV02DAVID ANGELITO07006917HANG ARTWORK AND TAKE PHOTOS100
Sub Total for DAVID ANGELITO = $7004 items175 average
17375411/14/20071DA30DAVID ESTRELLA07010770REIMBURSEMENT FOR WORK RELATED162.23
Sub Total for DAVID ESTRELLA = $1621 items162 average
17742212/27/2007DAV38DAVIS DISTRIBUTORS~ INC.07011905GAMES3712
1615324/11/2007DAV38DAVIS DISTRIBUTORS~ INC.07002733POKER CARDS FOR INMATES USE296.37
Sub Total for DAVIS DISTRIBUTORS~ INC. = $4,0082 items2,004 average
1620504/25/20071DA28DAVIS KARA07003871SCHOOL BOARD ELECTION 4/17/0750
1657816/13/20071DA28DAVIS KARA07005702PRIMARY ELECTION 06/05/0750
17375311/14/20071DA28DAVIS KARA07010208GENERAL ELECTION - 11-06-0750
Sub Total for DAVIS KARA = $1503 items50 average
1685047/3/20071DA38DAVIS ROSEYLN07006491SHOE REIMBURSEMENT72.5
Sub Total for DAVIS ROSEYLN = $731 items73 average
1576931/10/20071DA23DAWKINS VASHTI06012392EMPLOYEE REIMBURSEMENT30
Sub Total for DAWKINS VASHTI = $301 items30 average
1603693/14/2007DAY00DAY & NIGHT ANIMAL RECOVERY07000520REMOVAL OF DECEASED HORSES300
1612484/3/2007DAY00DAY & NIGHT ANIMAL RECOVERY07000520REMOVAL OF DECEASED HORSES300
1629065/9/2007DAY00DAY & NIGHT ANIMAL RECOVERY07000520REMOVAL OF DECEASED HORSES325
Sub Total for DAY & NIGHT ANIMAL RECOVERY = $9253 items308 average
17387911/14/2007DAY10DAY CHEVROLET INC07010407CHEVROLET TAHOE SPV38000
17387911/14/2007DAY10DAY CHEVROLET INC07010407CHEVROLET TAHOE SPV2118
Sub Total for DAY CHEVROLET INC = $40,1182 items20,059 average
1620494/25/20071DA26DAYE GEORGE07003717MEAL MONEY (JAN - MARCH~ 2007)85
1605753/21/20071DA26DAYE GEORGE07002447WORK BOOT REIMBURSEMENT (2007)150
1581121/17/20071DA26DAYE GEORGE06013700WORK BOOT REIMBURSEMENT (2006)150
Sub Total for DAYE GEORGE = $3853 items128 average
1595692/21/2007DAY02DAY-TIMERS INC07000995Journal Calenders116.51
Sub Total for DAY-TIMERS INC = $1171 items117 average
1691657/25/20071DE50DE FRONZO DANIELA07007009EMPLOYEE REIMBURSEMENT222.96
1691657/25/20071DE50DE FRONZO DANIELA07007009EMPLOYEE REIMBURSEMENT155
Sub Total for DE FRONZO DANIELA = $3782 items189 average
1713959/19/20071DE01DE LA VILLA AMANDA07008760EMPLOYEE REIMBURSEMENT49.99
17199210/3/20071DE01DE LA VILLA AMANDA07009191EMPLOYEE REIMBURSEMENT50.01
Sub Total for DE LA VILLA AMANDA = $1002 items50 average
1707238/29/20071DE04DE SIMONE JOHN07007789IACREOT CONF. REIMBURSEMENT30
1707238/29/20071DE04DE SIMONE JOHN07007789IACREOT CONF. REIMBURSEMENT53
1707238/29/20071DE04DE SIMONE JOHN07007789IACREOT CONF. REIMBURSEMENT240
1707238/29/20071DE04DE SIMONE JOHN07007789IACREOT CONF. REIMBURSEMENT661.25
1645625/16/20071DE04DE SIMONE JOHN07003606NJAEO CONFERENCE REIMBURSEMEN109.19
1645625/16/20071DE04DE SIMONE JOHN07003606NJAEO CONFERENCE REIMBURSEMEN15
1645625/16/20071DE04DE SIMONE JOHN07003606NJAEO CONFERENCE REIMBURSEMEN51.6
Sub Total for DE SIMONE JOHN = $1,1607 items166 average
1589362/7/20071DE45DE VITO~ PAUL07001055SHOE REIMBURSEMENT99.99
17422111/28/20071DE45DE VITO~ PAUL07011001MEAL REIMBURSEMENT161.5
Sub Total for DE VITO~ PAUL = $2612 items131 average
17434211/28/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1250
17434211/28/2007DEA04DEANGELIS DENISE APN07009848MEDICAL SERVICES125
17388011/14/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1250
17409111/20/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1250
17409111/20/2007DEA04DEANGELIS DENISE APN07009848MEDICAL SERVICES125
17638012/5/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1000
17638012/5/2007DEA04DEANGELIS DENISE APN07009848MEDICAL SERVICES100
1578311/10/2007DEA04DEANGELIS DENISE APN06008452PROVIDE MEDICAL SERVICE1250
1578311/10/2007DEA04DEANGELIS DENISE APN06008452PROVIDE MEDICAL SERVICE500
1578311/10/2007DEA04DEANGELIS DENISE APN06008452PROVIDE MEDICAL SERVICE1000
1578311/10/2007DEA04DEANGELIS DENISE APN06009671PROVIDE EVENING COVERAGE MON-125
1578311/10/2007DEA04DEANGELIS DENISE APN06009671PROVIDE EVENING COVERAGE MON-100
1595702/21/2007DEA04DEANGELIS DENISE APN07001117PROVIDE MEDICAL SERVICE TO PAT1250
1595702/21/2007DEA04DEANGELIS DENISE APN07001117PROVIDE MEDICAL SERVICE TO PAT1250
1592982/13/2007DEA04DEANGELIS DENISE APN07001117PROVIDE MEDICAL SERVICE TO PAT6000
1592982/13/2007DEA04DEANGELIS DENISE APN07000162BLNKT:MED.PSYCH EVENING COVRG125
1600363/7/2007DEA04DEANGELIS DENISE APN07001117PROVIDE MEDICAL SERVICE TO PAT1000
1600363/7/2007DEA04DEANGELIS DENISE APN07000162BLNKT:MED.PSYCH EVENING COVRG100
1606883/21/2007DEA04DEANGELIS DENISE APN07001117PROVIDE MEDICAL SERVICE TO PAT1250
1603713/14/2007DEA04DEANGELIS DENISE APN07001117PROVIDE MEDICAL SERVICE TO PAT750
1646505/16/2007DEA04DEANGELIS DENISE APN07002376BLANKET: PROVIDE PROFESIONAL1250
1629075/9/2007DEA04DEANGELIS DENISE APN07002376BLANKET: PROVIDE PROFESIONAL1250
1655486/7/2007DEA04DEANGELIS DENISE APN07005379MEDICAL SERVICE1000
1655486/7/2007DEA04DEANGELIS DENISE APN07000162BLNKT:MED.PSYCH EVENING COVRG125
1655486/7/2007DEA04DEANGELIS DENISE APN07002376BLANKET: PROVIDE PROFESIONAL250
1655486/7/2007DEA04DEANGELIS DENISE APN07002376BLANKET: PROVIDE PROFESIONAL1250
1649295/23/2007DEA04DEANGELIS DENISE APN07002376BLANKET: PROVIDE PROFESIONAL1000
1618394/18/2007DEA04DEANGELIS DENISE APN07000162BLNKT:MED.PSYCH EVENING COVRG125
1618394/18/2007DEA04DEANGELIS DENISE APN07002376BLANKET: PROVIDE PROFESIONAL1250
1625205/2/2007DEA04DEANGELIS DENISE APN07002376BLANKET: PROVIDE PROFESIONAL1250
1625205/2/2007DEA04DEANGELIS DENISE APN07000162BLNKT:MED.PSYCH EVENING COVRG125
1622194/25/2007DEA04DEANGELIS DENISE APN07002376BLANKET: PROVIDE PROFESIONAL1250
1612494/3/2007DEA04DEANGELIS DENISE APN07002376BLANKET: PROVIDE PROFESIONAL1250
1609723/28/2007DEA04DEANGELIS DENISE APN07002376BLANKET: PROVIDE PROFESIONAL750
1609723/28/2007DEA04DEANGELIS DENISE APN07001117PROVIDE MEDICAL SERVICE TO PAT500
1609723/28/2007DEA04DEANGELIS DENISE APN07000162BLNKT:MED.PSYCH EVENING COVRG125
1615334/11/2007DEA04DEANGELIS DENISE APN07002376BLANKET: PROVIDE PROFESIONAL1250
1708028/29/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1000
1708028/29/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1250
1708028/29/2007DEA04DEANGELIS DENISE APN07005380MEDICAL SERVICES125
1711949/12/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1250
1709799/5/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1250
17206510/3/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1250
1718269/26/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1250
1714939/19/2007DEA04DEANGELIS DENISE APN07005380MEDICAL SERVICES100
1714939/19/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1000
17358611/7/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1250
17333111/1/2007DEA04DEANGELIS DENISE APN07009848MEDICAL SERVICES75
17333111/1/2007DEA04DEANGELIS DENISE APN07005380MEDICAL SERVICES50
17333111/1/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1250
17300310/25/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1000
17265610/17/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1250
17235610/10/2007DEA04DEANGELIS DENISE APN07005380MEDICAL SERVICES125
17235610/10/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1250
1692947/25/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES750
1692947/25/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1000
1696648/1/2007DEA04DEANGELIS DENISE APN07000162BLNKT:MED.PSYCH EVENING COVRG25
1696648/1/2007DEA04DEANGELIS DENISE APN07005380MEDICAL SERVICES100
1696648/1/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1250
1704968/22/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1000
1699508/8/2007DEA04DEANGELIS DENISE APN07006747BLANKET FOR MEDICAL SERVICES1250
1665346/27/2007DEA04DEANGELIS DENISE APN07005379MEDICAL SERVICE1250
1665346/27/2007DEA04DEANGELIS DENISE APN07005379MEDICAL SERVICE1250
1689917/18/2007DEA04DEANGELIS DENISE APN07000162BLNKT:MED.PSYCH EVENING COVRG125
1689917/18/2007DEA04DEANGELIS DENISE APN07005379MEDICAL SERVICE1250
1658986/13/2007DEA04DEANGELIS DENISE APN07005379MEDICAL SERVICE1000
1662556/20/2007DEA04DEANGELIS DENISE APN07000162BLNKT:MED.PSYCH EVENING COVRG125
1662556/20/2007DEA04DEANGELIS DENISE APN07005379MEDICAL SERVICE1250
Sub Total for DEANGELIS DENISE APN = $60,15068 items885 average
17235510/10/2007DEA00DEANGELO BROTHERS07000213LAKE MANAGEMENT10284
1603703/14/2007DEA00DEANGELO BROTHERS07000212LAKE MANAGEMENT386
1603703/14/2007DEA00DEANGELO BROTHERS06006674LAKE MANAGEMENT4196
Sub Total for DEANGELO BROTHERS = $14,8663 items4,955 average
1581141/17/20071DE06DEBOWSKI TED06013849OVERTIME MEAL MONEY24
17421811/28/20071DE06DEBOWSKI TED070115752007 MEAL ALLOWANCE13
17421811/28/20071DE06DEBOWSKI TED070113412007 SHOE REIMBURSEMENT140
Sub Total for DEBOWSKI TED = $1773 items59 average
1578321/10/2007DEC07DECOTIIS~ FITZPATRICK~ COLE06013625''AS NEEDED BASIS''2828.3
1595712/21/2007DEC07DECOTIIS~ FITZPATRICK~ COLE07000125HILLSIDE AUTO CENTER V. UC3465.1
1655496/7/2007DEC07DECOTIIS~ FITZPATRICK~ COLE07005737FOR SPECIALIZED LEGAL SERVICES9516.4
1655496/7/2007DEC07DECOTIIS~ FITZPATRICK~ COLE07001105FOR SPECIALIZED LEGAL SERVICES25000
17265710/17/2007DEC07DECOTIIS~ FITZPATRICK~ COLE07005737FOR SPECIALIZED LEGAL SERVICES312.5
17265710/17/2007DEC07DECOTIIS~ FITZPATRICK~ COLE07005737FOR SPECIALIZED LEGAL SERVICES37.5
1665356/27/2007DEC07DECOTIIS~ FITZPATRICK~ COLE06013625''AS NEEDED BASIS''4160.5
1665356/27/2007DEC07DECOTIIS~ FITZPATRICK~ COLE07000125HILLSIDE AUTO CENTER V. UC508.94
Sub Total for DECOTIIS~ FITZPATRICK~ COLE = $45,8298 items5,729 average
17421911/28/20071DE08DECTER JOAN07010678MILEAGE37.345
Sub Total for DECTER JOAN = $371 items37 average
17422011/28/20071DE37DEDE KATHY07011298EMPLOYEE REIMBURSEMENT24.35
17627012/5/20071DE37DEDE KATHY07011494EMPLOYEE REIMBURSEMENT25
17627012/5/20071DE37DEDE KATHY07011494EMPLOYEE REIMBURSEMENT37.16
1685057/3/20071DE37DEDE KATHY07006682EMPLOYEE REIMBURSEMENT37.17
1685057/3/20071DE37DEDE KATHY07006682EMPLOYEE REIMBURSEMENT25
1605763/21/20071DE37DEDE KATHY07002214EMPLOYEE REIMBURSEMENT200
1586502/1/20071DE37DEDE KATHY07000657EMPLOYEE REIMBURSEMENT35
Sub Total for DEDE KATHY = $3847 items55 average
1602723/14/20071DE32DEEGAN SUZANNE07002309REIMBURSEMENT115
Sub Total for DEEGAN SUZANNE = $1151 items115 average
1687807/11/2007DEE07DEEP-SIX UNDERWATER SYS INC07002142POLICE EMER & SAFETY SUPP139.4
Sub Total for DEEP-SIX UNDERWATER SYS INC = $1391 items139 average
1704978/22/2007DEE06DEER CARCASS REMOVAL SERVIC06013774DEER CARCAS REMOVAL3106.8
17235710/10/2007DEE06DEER CARCASS REMOVAL SERVIC07008738DEER CARCASS REMOVAL909.3
17300410/25/2007DEE06DEER CARCASS REMOVAL SERVIC07008738DEER CARCASS REMOVAL2263.5
1714949/19/2007DEE06DEER CARCASS REMOVAL SERVIC07008738DEER CARCASS REMOVAL1818.6
1587562/1/2007DEE06DEER CARCASS REMOVAL SERVIC06013774DEER CARCAS REMOVAL7127.1
1649315/23/2007DEE06DEER CARCASS REMOVAL SERVIC06013774DEER CARCAS REMOVAL1364
17710812/19/2007DEE06DEER CARCASS REMOVAL SERVIC07008738DEER CARCASS REMOVAL508.65
17710812/19/2007DEE06DEER CARCASS REMOVAL SERVIC07012052DEER CARCASS REMOVAL1829.6
Sub Total for DEER CARCASS REMOVAL SERVIC = $18,9288 items2,366 average
17675112/12/2007DEE08DEER PARK07010272DRINKING WATER38.08
17388111/14/2007DEE08DEER PARK07010272DRINKING WATER76.4
Sub Total for DEER PARK = $1142 items57 average
1649305/23/2007DEE04DEER PARK WATER COMPANY070054335th Finance85.63
1612504/3/2007DEE04DEER PARK WATER COMPANY07003216Finance Inv. 07C043228995759.34
1587552/1/2007DEE04DEER PARK WATER COMPANY07001074Finance 5th 07a043228995762.18
17206610/3/2007DEE04DEER PARK WATER COMPANY07009629Finance 5th fl. water76.07
1699518/8/2007DEE04DEER PARK WATER COMPANY07008056Finance 5TH 07F-G043228665747.39
Sub Total for DEER PARK WATER COMPANY = $3315 items66 average
17265810/17/2007DEF01DEFENSE EQUIPMENT SUPPLY07008235X-RAY SCANNER RAPISCAN SERIES24920
Sub Total for DEFENSE EQUIPMENT SUPPLY = $24,9201 items24,920 average
17700412/19/20071DE33DEFILLIPPO MELISSA07012149COURSE REIMBURSMENT487.18
Sub Total for DEFILLIPPO MELISSA = $4871 items487 average
1645635/16/20071DE53DEFRESCO ALEXANDRA07004994REIMBURSEMENT161
Sub Total for DEFRESCO ALEXANDRA = $1611 items161 average
1597192/28/20071DE40DELDUCA JOHN07001369STIPEND/PERSONAL CELL PHONE150
1698758/8/20071DE40DELDUCA JOHN07007312STIPEND/PERSONAL CELL PHONE150
Sub Total for DELDUCA JOHN = $3002 items150 average
1699528/8/2007DEL07DELL COMPUTER CORP07006778TONER CARTRIDGE499.98
1704988/22/2007DEL07DELL COMPUTER CORP07006857QUOTE NO. 3697318931183.5
1704988/22/2007DEL07DELL COMPUTER CORP07007382LATITUDE D820 INTEL CORE 2 DUO1683.5
1704988/22/2007DEL07DELL COMPUTER CORP07007394SERVER EXTENDED MAINTENANCE16020
1704988/22/2007DEL07DELL COMPUTER CORP07006825QUOTE NO. 3697303101738.3
1705008/22/2007DEL26DELL COMPUTER CORP07006530COMPUTERS3411.5
1705008/22/2007DEL26DELL COMPUTER CORP07007051OFFICE EXPENSE/COMPUTERS2309.5
1701968/15/2007DEL07DELL COMPUTER CORP07006963COMPUTERS19507
1696658/1/2007DEL07DELL COMPUTER CORP07007173DISASTER RECOVERY PROJECT/SAN3617.4
1696658/1/2007DEL07DELL COMPUTER CORP07006279GIS SERVER REPLACEMENT27934
1696668/1/2007DEL26DELL COMPUTER CORP07006620TONER162.78
1692957/25/2007DEL07DELL COMPUTER CORP07006829LATITUDE D820 INTEL CORE 2 DUO1683.5
1692957/25/2007DEL07DELL COMPUTER CORP07005358LAPTOP COMPUTER1697.2
1692957/25/2007DEL07DELL COMPUTER CORP07003938RUNNELLS SERVER & 10 PCs22383
1692957/25/2007DEL07DELL COMPUTER CORP07007065RUNNELLS HOSPITAL SERVER10006
1687817/11/2007DEL07DELL COMPUTER CORP07005448Computers2396.5
1687817/11/2007DEL07DELL COMPUTER CORP07005713COMPUTER1231.2
1687817/11/2007DEL07DELL COMPUTER CORP07005585COMPUTER EQUIPMENT19.95
1687817/11/2007DEL07DELL COMPUTER CORP07005585COMPUTER EQUIPMENT1230.2
1687817/11/2007DEL07DELL COMPUTER CORP07005169CUST#1402356 QUOTE#35025769236545
1687817/11/2007DEL07DELL COMPUTER CORP07005081LAPTOP ORDER1565.2
1687817/11/2007DEL07DELL COMPUTER CORP07005036TONER CARTRIDGES 310-4549897.7
1687817/11/2007DEL07DELL COMPUTER CORP07004763POWER SUPPLY UNITS11250
1687817/11/2007DEL07DELL COMPUTER CORP07005381COMPUTERS3146
1687827/11/2007DEL26DELL COMPUTER CORP07005306GRAPHIC CARD107.46
1687827/11/2007DEL26DELL COMPUTER CORP07006826COMPUTER EQUIPMENT107.46
1689927/18/2007DEL07DELL COMPUTER CORP07005563COMPUTER3394.3
1689937/18/2007DEL26DELL COMPUTER CORP07006209GPS NAVIGATOR270
1685567/3/2007DEL07DELL COMPUTER CORP07005149COMPUTER EQUIPMENT2584
1665366/27/2007DEL07DELL COMPUTER CORP07005147COMPUTER EQUIPMENT2584
1662566/20/2007DEL26DELL COMPUTER CORP07004666COMPUTER2309.5
1658996/13/2007DEL07DELL COMPUTER CORP06013143UPGRADE/REPLACE VIRTUAL SERVER40000
1658996/13/2007DEL07DELL COMPUTER CORP06013143UPGRADE/REPLACE VIRTUAL SERVER45683
1658996/13/2007DEL07DELL COMPUTER CORP07004478COMPUTERS2462.4
1658996/13/2007DEL07DELL COMPUTER CORP07005148COMPUTER EQUIPMENT1442
1658996/13/2007DEL07DELL COMPUTER CORP07005938OPTIPLEX 745 COMPUTER1473.6
17265910/17/2007DEL07DELL COMPUTER CORP07007767SOFTWARE @ ACCESSORIES36.39
17265910/17/2007DEL07DELL COMPUTER CORP07008984COMPUTERS9964
17265910/17/2007DEL07DELL COMPUTER CORP07009389DELL WORKSTATION6077
17265910/17/2007DEL07DELL COMPUTER CORP07009407PHOTOSHOP CS3 V10-WIN NEW1947
17266110/17/2007DEL26DELL COMPUTER CORP07009378GPS NAVAGATION SYSTEM270
17235810/10/2007DEL07DELL COMPUTER CORP07009477QTY:6 OPTIPLEX 745 MINITOWER7473
17235810/10/2007DEL07DELL COMPUTER CORP07009524BLANKET FOR COMPUTER SUPPLIES52.11
17235910/10/2007DEL26DELL COMPUTER CORP07008325Dell Computer Flat Screen2491
17300510/25/2007DEL07DELL COMPUTER CORP07009522LATITUDE D8301681
17300510/25/2007DEL07DELL COMPUTER CORP07009908QTY: 8 OPTIPLEX 745 MINITOWER9964
17333211/1/2007DEL07DELL COMPUTER CORP07009172UNION COUNTY POLICE16099
17333211/1/2007DEL07DELL COMPUTER CORP07009710COMPUTER2491
17333211/1/2007DEL07DELL COMPUTER CORP07009865SERVER10006
17358711/7/2007DEL07DELL COMPUTER CORP07009907DISASTER RECOVERY SOFTWARE2588.6
17358711/7/2007DEL07DELL COMPUTER CORP07009996PROJECTION UNIT EQUIPMENT1047
17358711/7/2007DEL07DELL COMPUTER CORP07009964TOUCH SCREEN MONITOR2239.4
17358711/7/2007DEL07DELL COMPUTER CORP07009866COMPUTER2026.5
17358711/7/2007DEL07DELL COMPUTER CORP07009907DISASTER RECOVERY SOFTWARE5062.6
17358711/7/2007DEL07DELL COMPUTER CORP07009907DISASTER RECOVERY SOFTWARE15354
17206710/3/2007DEL07DELL COMPUTER CORP07008305REPLACEMENT COMPUTERS - GIS3707.7
17206710/3/2007DEL07DELL COMPUTER CORP07008736QUOTE #3809280687990
17206710/3/2007DEL07DELL COMPUTER CORP07008305REPLACEMENT COMPUTERS - GIS101.28
17206710/3/2007DEL07DELL COMPUTER CORP07009025LATITUDE ATG D620 LAPTOP2516.5
17206810/3/2007DEL26DELL COMPUTER CORP07009004COMPUTER EQUIPMENT767.6
1718279/26/2007DEL07DELL COMPUTER CORP07008933OPTIPLEX 745 COMPUTERS10388
1718289/26/2007DEL26DELL COMPUTER CORP07009003COMPUTERS623.1
1714959/19/2007DEL07DELL COMPUTER CORP07003192COMPUTER HARDWARE & SOFTWARE2326.2
1714959/19/2007DEL07DELL COMPUTER CORP07008351ADDITIONAL BATTERY FOR LAPTOP289.38
1711959/12/2007DEL07DELL COMPUTER CORP07008329REPLACEMENT COMPUTERS12455
1711959/12/2007DEL07DELL COMPUTER CORP07008348COMPUTER1238
1711959/12/2007DEL07DELL COMPUTER CORP07008076LATITUDE D820 LAPTOP1683.5
1711959/12/2007DEL07DELL COMPUTER CORP070078387-DELL OPTIPLEX 745 MINITOWER8534.2
1711959/12/2007DEL07DELL COMPUTER CORP07008349REPLACEMENT COMPUTERS6227.5
1708038/29/2007DEL07DELL COMPUTER CORP07007179COMPUTER EQUIPMENT1809
1597912/28/2007DEL07DELL COMPUTER CORP070012185 COMPUTER REPLACEMENTS7368
1600373/7/2007DEL07DELL COMPUTER CORP07001381DELL COMPUTER CORP1993
1600373/7/2007DEL07DELL COMPUTER CORP06013838COMPUTER SOFTWARE4137.2
1606893/21/2007DEL07DELL COMPUTER CORP07001250OPTIPLEX745 MINI TOWER1110.6
1606893/21/2007DEL07DELL COMPUTER CORP07002251USB to PS2 ADAPTER64.96
1606893/21/2007DEL07DELL COMPUTER CORP07001046COMPUTERS3063.9
1584861/24/2007DEL07DELL COMPUTER CORP06012604TW-UNION-12730616034
1590372/7/2007DEL26DELL COMPUTER CORP06012904QUOTE #3240277861036.8
1582201/17/2007DEL26DELL COMPUTER CORP06013255COMPUTERS1964.5
1646515/16/2007DEL07DELL COMPUTER CORP07003041SERVER RACKS7049
1646535/16/2007DEL26DELL COMPUTER CORP07004241UNION COUNTY POLICE8821.1
1649325/23/2007DEL07DELL COMPUTER CORP07004813UPGRADE & REPLACEMENT OF PCS12312
1649325/23/2007DEL07DELL COMPUTER CORP07002804Note Book for CD1573
1649325/23/2007DEL07DELL COMPUTER CORP07003192COMPUTER HARDWARE & SOFTWARE30000
1649325/23/2007DEL07DELL COMPUTER CORP07003192COMPUTER HARDWARE & SOFTWARE11638
1649325/23/2007DEL07DELL COMPUTER CORP07003192COMPUTER HARDWARE & SOFTWARE103850
1649335/23/2007DEL26DELL COMPUTER CORP07004321COMPUTERS2017.7
1612514/3/2007DEL07DELL COMPUTER CORP07001859COMPUTER ACCESSORIES687.66
1612514/3/2007DEL07DELL COMPUTER CORP07000980Computers for Parks facilities8234
1612514/3/2007DEL07DELL COMPUTER CORP07000980Computers for Parks facilities9263.3
1612514/3/2007DEL07DELL COMPUTER CORP07002523REPLACE EXCHANGE EMAIL SERVER8114.5
1612524/3/2007DEL26DELL COMPUTER CORP07001731COMPUTERS2385.4
1609733/28/2007DEL07DELL COMPUTER CORP07000005MOUSE COMPATIBLE WITH LAPTOP17.24
1609743/28/2007DEL26DELL COMPUTER CORP07001587COMPUTERS FOR DIGITAL LAB11368
1615344/11/2007DEL07DELL COMPUTER CORP07002745DELLOPTIPLEX 745 MINITOWER SYS3693.5
1615344/11/2007DEL07DELL COMPUTER CORP07002610COMPUTER1231.2
1615344/11/2007DEL07DELL COMPUTER CORP070027905 PCs FOR EMERGENCY MANAGEMENT8014.3
1615344/11/2007DEL07DELL COMPUTER CORP07003091UPGRADE & REPLACEMENT OF PCS9361.6
1615344/11/2007DEL07DELL COMPUTER CORP07002553COMPUTER HARDWARE7566.8
1615364/11/2007DEL26DELL COMPUTER CORP07002323DELL REQUIRED PARTS FOR LAPTOP220.29
1622204/25/2007DEL07DELL COMPUTER CORP07003241DELL COMP OPTIPLEX 7451231.2
1625215/2/2007DEL07DELL COMPUTER CORP07003802INK CARTRIDGES FOR ALL IN ONE94.6
1625215/2/2007DEL07DELL COMPUTER CORP07003484DELL OPTIPLEX 745 MINITOWER1747.2
1625215/2/2007DEL07DELL COMPUTER CORP07003341QUOTE NO. 3515573074434.8
1625215/2/2007DEL07DELL COMPUTER CORP06005094SOFTWARE @ ACCESSORIES839.37
1618404/18/2007DEL07DELL COMPUTER CORP07002545COMPUTER HARDWARE2570.5
1618404/18/2007DEL07DELL COMPUTER CORP07003281KEYBOARDS FOR INFO TECH429.7
17710912/19/2007DEL07DELL COMPUTER CORP07003192COMPUTER HARDWARE & SOFTWARE9305
17710912/19/2007DEL07DELL COMPUTER CORP07009983DELL LAPTOP COMPUTER1391.8
17710912/19/2007DEL07DELL COMPUTER CORP07011230LATITUDE D630~ INTEL CORE1570.3
17675212/12/2007DEL07DELL COMPUTER CORP07008351ADDITIONAL BATTERY FOR LAPTOP134.55
17675212/12/2007DEL07DELL COMPUTER CORP07010989DELL COMPUTERS -3735
17675312/12/2007DEL26DELL COMPUTER CORP07010485USB OPTICAL SCROLL WHEEL MOUSE54.15
17638112/5/2007DEL07DELL COMPUTER CORP07005168CUST#1402356 QUOTE#34274112341767
17638112/5/2007DEL07DELL COMPUTER CORP07009881DELL COMPUTERS2544
17638112/5/2007DEL07DELL COMPUTER CORP07009524BLANKET FOR COMPUTER SUPPLIES706.05
17638212/5/2007DEL26DELL COMPUTER CORP07010002DELL COMPUTERS8266.9
17638212/5/2007DEL26DELL COMPUTER CORP07010368Computers1223
17638212/5/2007DEL26DELL COMPUTER CORP07010368Computers2446
17638212/5/2007DEL26DELL COMPUTER CORP07010368Computers2446
17409211/20/2007DEL07DELL COMPUTER CORP07010001Laptop Computer1391.8
17409411/20/2007DEL26DELL COMPUTER CORP07009004COMPUTER EQUIPMENT23092
17409411/20/2007DEL26DELL COMPUTER CORP07009003COMPUTERS6927.6
17742312/27/2007DEL07DELL COMPUTER CORP07011213UNION COUNTY POLICE1744.3
Sub Total for DELL COMPUTER CORP = $836,348124 items6,745 average
1603733/14/2007DEL45DELMAR LEARNING07001898NURSING ASSISTANT MONTHLY119
Sub Total for DELMAR LEARNING = $1191 items119 average
1605773/21/20071DE47DELNE CLAIRECINE07001614TUITION REIMBURSEMENT2871
1717359/26/20071DE47DELNE CLAIRECINE07008918TUITION REIMBURSEMENT1435.5
Sub Total for DELNE CLAIRECINE = $4,3072 items2,153 average
1714969/19/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS43446
1714969/19/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS50409
1714969/19/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS6906.3
17266010/17/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS6898.4
17266010/17/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS43088
17266010/17/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS49336
1659006/13/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS5650.9
1659006/13/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS42790
1659006/13/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS50348
1692967/25/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS5900
1692967/25/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS50601
1692967/25/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS42689
1704998/22/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS49547
1704998/22/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS43272
1704998/22/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS6277.1
1603723/14/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS43473
1603723/14/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS49720
1603723/14/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS5581.6
1603723/14/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS7452.5
1603723/14/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS41609
1603723/14/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS48710
1582191/17/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS49934
1582191/17/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS4378.3
1582191/17/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS42040
1615354/11/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS9488.8
1615354/11/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS50247
1615354/11/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS42692
1646525/16/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS5998.9
1646525/16/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS41263
1646525/16/2007DEL16DELTA DENTAL PLAN OF NJ070025502007 DENTAL PREMIUMS49490
17388211/14/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS49547
17388211/14/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS6357.7
17388211/14/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS43417
17711012/19/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS6357.4
17711012/19/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS44103
17711012/19/2007DEL16DELTA DENTAL PLAN OF NJ070005022007 PREMIUMS49652
Sub Total for DELTA DENTAL PLAN OF NJ = $1,188,67136 items33,019 average
1696678/1/2007DEL47DELTA ENVIRONMENTAL06010161BOND REFUND FOR PERMIT #34883800
Sub Total for DELTA ENVIRONMENTAL = $8001 items800 average
1685577/3/2007DEL51DELTA PRODUCTS07003896BLANKET FOR HAND TOOLS74.48
1685577/3/2007DEL51DELTA PRODUCTS07005845BLANKET FOR HAND T0OLS903.09
1718299/26/2007DEL51DELTA PRODUCTS07006871BLANKET FOR HAND TOOLS1292
1718299/26/2007DEL51DELTA PRODUCTS07005845BLANKET FOR HAND T0OLS96.91
1629085/9/2007DEL51DELTA PRODUCTS07003896BLANKET FOR HAND TOOLS1450.7
1652325/30/2007DEL51DELTA PRODUCTS07003896BLANKET FOR HAND TOOLS1474.8
17675412/12/2007DEL51DELTA PRODUCTS07010374BLANKET FOR HAND TOOLS208.18
17388311/14/2007DEL51DELTA PRODUCTS07010374BLANKET FOR HAND TOOLS255.12
17388311/14/2007DEL51DELTA PRODUCTS07006871BLANKET FOR HAND TOOLS208.03
Sub Total for DELTA PRODUCTS = $5,9639 items663 average
17409311/20/2007DEL18DELTA SIGMA THETA SORORITY070032762007 ARTS RE-GRANT PROGRAM425
1692977/25/2007DEL18DELTA SIGMA THETA SORORITY070032762007 ARTS RE-GRANT PROGRAM1275
Sub Total for DELTA SIGMA THETA SORORITY = $1,7002 items850 average
1624155/2/20071DA35DELUGA WANDA07004450EMPLOYEE REIMBURSEMENT89.98
Sub Total for DELUGA WANDA = $901 items90 average
17289510/25/20071DE16DEMARTINO MICHAEL07010332MEAL MONEY102
Sub Total for DEMARTINO MICHAEL = $1021 items102 average
1629095/9/2007DEM08DEMASSI JOHN ESQ.06003307BAPTISTE V. UC458.34
Sub Total for DEMASSI JOHN ESQ. = $4581 items458 average
1603743/14/2007DEN02DENNIS F KOHN ASSOC07002348VOTER NOTIFICATION/REG. FORMS1512
1595722/21/2007DEN02DENNIS F KOHN ASSOC07001573VOTER CONFIRMATION FORMS1512
Sub Total for DENNIS F KOHN ASSOC = $3,0242 items1,512 average
1600383/7/2007DEO01DEO ELIZABETH07001541SANE~ JANUARY 2007100
1600383/7/2007DEO01DEO ELIZABETH07001541SANE~ JANUARY 200760
1582211/17/2007DEO01DEO ELIZABETH06013466SANE~ NOVEMBER 200630
1582211/17/2007DEO01DEO ELIZABETH06013466SANE~ NOVEMBER 200650
1578331/10/2007DEO01DEO ELIZABETH06005405SANE~ APRIL 200634.5
1578331/10/2007DEO01DEO ELIZABETH06005405SANE~ APRIL 200657.5
1590382/7/2007DEO01DEO ELIZABETH07000301SANE~ DECEMBER 2006392
1590382/7/2007DEO01DEO ELIZABETH07000301SANE~ DECEMBER 200692
1649345/23/2007DEO01DEO ELIZABETH07004936SANE~ APRIL 200777.5
1649345/23/2007DEO01DEO ELIZABETH07004936SANE~ APRIL 200746.5
1625225/2/2007DEO01DEO ELIZABETH07004100SANE~ MARCH 2007135
1625225/2/2007DEO01DEO ELIZABETH07004100SANE~ MARCH 200781
1609753/28/2007DEO01DEO ELIZABETH07002651SANE~ FEBRUARY 200796
1609753/28/2007DEO01DEO ELIZABETH07002651SANE~ FEBRUARY 2007408
17333311/1/2007DEO01DEO ELIZABETH07010299SANE~ SEPTEMBER 2007192
17333311/1/2007DEO01DEO ELIZABETH07010299SANE~ SEPTEMBER 2007520
17206910/3/2007DEO01DEO ELIZABETH07009092SANE~ AUGUST 2007122.5
17206910/3/2007DEO01DEO ELIZABETH07009092SANE~ AUGUST 200773.5
1709809/5/2007DEO01DEO ELIZABETH07008192SANE~ JULY 2007466.5
1709809/5/2007DEO01DEO ELIZABETH07008192SANE~ JULY 2007453.5
1692987/25/2007DEO01DEO ELIZABETH07007137SANE~ JUNE 200736
1692987/25/2007DEO01DEO ELIZABETH07007137SANE~ JUNE 2007132
1685587/3/2007DEO01DEO ELIZABETH07006110SANE~ MAY 2007385
1685587/3/2007DEO01DEO ELIZABETH07006110SANE~ MAY 2007131
17638312/5/2007DEO01DEO ELIZABETH07011174SANE~ OCTOBER 200758.5
17638312/5/2007DEO01DEO ELIZABETH07011174SANE~ OCTOBER 2007129.5
Sub Total for DEO ELIZABETH = $4,36026 items168 average
1615384/11/2007DEP21DEPATTO MATTHEW07002793SERVE AS A PHOTOGRAPHER FOR250
Sub Total for DEPATTO MATTHEW = $2501 items250 average
1701978/15/2007DEP15DEPT OF COMMUNITY AFFAIRS07007616FIRE SAFETY6701
Sub Total for DEPT OF COMMUNITY AFFAIRS = $6,7011 items6,701 average
1711969/12/2007DEP16DEPT OF HEALTH & HUMAN SERVI07001280AGREEMT-HOUSE UC JUV DETAINEES2280.5
17266310/17/2007DEP16DEPT OF HEALTH & HUMAN SERVI07001280AGREEMT-HOUSE UC JUV DETAINEES1396
1625235/2/2007DEP16DEPT OF HEALTH & HUMAN SERVI07001280AGREEMT-HOUSE UC JUV DETAINEES158.25
1622214/25/2007DEP16DEPT OF HEALTH & HUMAN SERVI07001280AGREEMT-HOUSE UC JUV DETAINEES316.5
1652345/30/2007DEP16DEPT OF HEALTH & HUMAN SERVI07001280AGREEMT-HOUSE UC JUV DETAINEES856.25
17675612/12/2007DEP16DEPT OF HEALTH & HUMAN SERVI07001280AGREEMT-HOUSE UC JUV DETAINEES7288
17742512/27/2007DEP16DEPT OF HEALTH & HUMAN SERVI07001280AGREEMT-HOUSE UC JUV DETAINEES2978.5
Sub Total for DEPT OF HEALTH & HUMAN SERVI = $15,2747 items2,182 average
1649355/23/2007DEP19DEPT OF LAW AND PUBLIC SAFET07003625MANDATORY OFFICER TRAINING1800
17266410/17/2007DEP19DEPT OF LAW AND PUBLIC SAFET07009368MANDATORY TRAINING600
Sub Total for DEPT OF LAW AND PUBLIC SAFET = $2,4002 items1,200 average
17711212/19/2007DEP22DEPT OF STATE-DIV OF ARCHIVES07006978NATURALIZATION BOOKS PROJECT3249
Sub Total for DEPT OF STATE-DIV OF ARCHIVES = $3,2491 items3,249 average
17300610/25/2007DEP23DEPT. OF COMMUNITY AFFAIRS-P07009814CONSTRUCTION CODE75
Sub Total for DEPT. OF COMMUNITY AFFAIRS-P = $751 items75 average
17333411/1/2007DEP06DEPTCOR07008061INMATES JUMPSUITS195
17333411/1/2007DEP06DEPTCOR07009353PILLOWS~ HAND TOWEL~ SHEETS6080.6
17333411/1/2007DEP06DEPTCOR07009353PILLOWS~ HAND TOWEL~ SHEETS4735.3
17358811/7/2007DEP06DEPTCOR07008061INMATES JUMPSUITS1054.8
17358811/7/2007DEP06DEPTCOR07009353PILLOWS~ HAND TOWEL~ SHEETS2282.2
17266210/17/2007DEP06DEPTCOR07007846LATERAL FILING CABINETS433
17266210/17/2007DEP06DEPTCOR07008061INMATES JUMPSUITS1924.2
17266210/17/2007DEP06DEPTCOR07009353PILLOWS~ HAND TOWEL~ SHEETS3044.2
17266210/17/2007DEP06DEPTCOR07007846LATERAL FILING CABINETS433
1709819/5/2007DEP06DEPTCOR07007451PILLOWS1920.8
17207010/3/2007DEP06DEPTCOR07008419KEYBOARD SHELF~ ARTICULATED1260
1714979/19/2007DEP06DEPTCOR07007451PILLOWS541.75
1699538/8/2007DEP06DEPTCOR06009006LINENS AND THINGS1372.5
1692997/25/2007DEP06DEPTCOR07004963JAIL - LINENS9600
1685597/3/2007DEP06DEPTCOR06010605T-SHIRTS & BOXER SHORTS626.5
1689947/18/2007DEP06DEPTCOR06005770LINENS~ TOWELS~ UNIFORMS500
1689947/18/2007DEP06DEPTCOR06008590BEDDING & LINENS~ TOWELS7275
1689947/18/2007DEP06DEPTCOR06005770LINENS~ TOWELS~ UNIFORMS4000
1689947/18/2007DEP06DEPTCOR06005770LINENS~ TOWELS~ UNIFORMS3500
1687837/11/2007DEP06DEPTCOR07003360UNION COUNTY POLICE2850
1652335/30/2007DEP06DEPTCOR07003191FILE CABINETS465
1655506/7/2007DEP06DEPTCOR06010604SOCKS~ CLOTHS~ TOWELS512.5
1618414/18/2007DEP06DEPTCOR06013492LATFILE 2 DRAWER FILE 36''WIDE294
1615374/11/2007DEP06DEPTCOR06013808QUOTE BY: JIM TANDY 12/6/0660000
1609763/28/2007DEP06DEPTCOR06010605T-SHIRTS & BOXER SHORTS302.5
1612534/3/2007DEP06DEPTCOR06008989INMATES JUMPSUITS167.4
1612534/3/2007DEP06DEPTCOR06008989INMATES JUMPSUITS502.2
1590392/7/2007DEP06DEPTCOR06011484INMATES JUMPSUITS1814.4
1590392/7/2007DEP06DEPTCOR06012115ADJUSTMENT TO PO#48
1590392/7/2007DEP06DEPTCOR06010709INMATES UNIFORMS2728.8
1590392/7/2007DEP06DEPTCOR06010605T-SHIRTS & BOXER SHORTS558
1590392/7/2007DEP06DEPTCOR06009006LINENS AND THINGS9550
1590392/7/2007DEP06DEPTCOR06013157CHAIRS5050
1587572/1/2007DEP06DEPTCOR06011518INMATE UNIFORMS291
1587572/1/2007DEP06DEPTCOR06010709INMATES UNIFORMS7504.2
1584871/24/2007DEP06DEPTCOR06011518INMATE UNIFORMS2728.8
1578341/10/2007DEP06DEPTCOR06012691KEYBOARD SHELF/TRAY~ ARTICULAT630
1582221/17/2007DEP06DEPTCOR06010709INMATES UNIFORMS2772
1600393/7/2007DEP06DEPTCOR06010605T-SHIRTS & BOXER SHORTS1904.8
1600393/7/2007DEP06DEPTCOR06005770LINENS~ TOWELS~ UNIFORMS250
1597922/28/2007DEP06DEPTCOR06010604SOCKS~ CLOTHS~ TOWELS930
1595732/21/2007DEP06DEPTCOR060133954 DRAWER FILE CABINET385
1595732/21/2007DEP06DEPTCOR06009006LINENS AND THINGS7475
1595732/21/2007DEP06DEPTCOR06005770LINENS~ TOWELS~ UNIFORMS5165
1603753/14/2007DEP06DEPTCOR06008590BEDDING & LINENS~ TOWELS3750
1603753/14/2007DEP06DEPTCOR06008590BEDDING & LINENS~ TOWELS3000
1603753/14/2007DEP06DEPTCOR06009006LINENS AND THINGS4875
17711112/19/2007DEP06DEPTCOR07008061INMATES JUMPSUITS3839.4
17675512/12/2007DEP06DEPTCOR07008061INMATES JUMPSUITS4489.2
17675512/12/2007DEP06DEPTCOR07008061INMATES JUMPSUITS2396.4
17675512/12/2007DEP06DEPTCOR07008061INMATES JUMPSUITS3795.6
17675512/12/2007DEP06DEPTCOR07008884INMATES UNIFORMS2046.9
17675512/12/2007DEP06DEPTCOR07011503MATTRESSES7770
17638412/5/2007DEP06DEPTCOR07008061INMATES JUMPSUITS3931.8
17388411/14/2007DEP06DEPTCOR07006751FILE CABINETS131.25
17434311/28/2007DEP06DEPTCOR07009353PILLOWS~ HAND TOWEL~ SHEETS3607.5
17434311/28/2007DEP06DEPTCOR07008061INMATES JUMPSUITS2535
17434311/28/2007DEP06DEPTCOR07008061INMATES JUMPSUITS780
17742412/27/2007DEP06DEPTCOR07008884INMATES UNIFORMS3432.6
17742412/27/2007DEP06DEPTCOR07008884INMATES UNIFORMS3742.9
17742412/27/2007DEP06DEPTCOR07008061INMATES JUMPSUITS2721.6
17742412/27/2007DEP06DEPTCOR07008061INMATES JUMPSUITS2196
Sub Total for DEPTCOR = $224,69962 items3,624 average
17675712/12/2007DER00DERBY APPLIANCES INC07011151REFRIGERATOR685.52
1603763/14/2007DER00DERBY APPLIANCES INC07001484MICROWAVE280.72
1578351/10/2007DER00DERBY APPLIANCES INC06012677MICROWAVE FOR COUNTY CLERK'S192.72
1612544/3/2007DER00DERBY APPLIANCES INC07002145COFFEE MAKER59.95
1615394/11/2007DER00DERBY APPLIANCES INC07003038CLOTHES WASHING MACHINES1685.7
1649365/23/2007DER00DERBY APPLIANCES INC07004664DISHWASHER386.19
1659016/13/2007DER00DERBY APPLIANCES INC07005016APPLIANCES -804.02
1709829/5/2007DER00DERBY APPLIANCES INC07008379REFRIGERATOR579.92
1708048/29/2007DER00DERBY APPLIANCES INC07008116AIR CONDITIONER635
Sub Total for DERBY APPLIANCES INC = $5,3109 items590 average
1707248/29/20071DE51DEREZA-SANTOS LARA07008183REIMBURSEMENT-MEALS157.13
Sub Total for DEREZA-SANTOS LARA = $1571 items157 average
17254710/17/20071DE44DERILUS GERMAINE07009504EMPLOYEE REIMBURSEMENT30
Sub Total for DERILUS GERMAINE = $301 items30 average
17227210/10/20071DE43D'ERRICO VALERIE07009820Reimbursement - Meal85
1713969/19/20071DE43D'ERRICO VALERIE07008973MEAL REIMBURSEMENT -93.5
1661686/20/20071DE43D'ERRICO VALERIE07006332MEAL REIMBURSEMENT -102
1691647/25/20071DE43D'ERRICO VALERIE07007150MEAL REIMBURSEMENT59.5
1704028/22/20071DE43D'ERRICO VALERIE07008106REIMBURSEMENT - MEALS68
1627935/9/20071DE43D'ERRICO VALERIE07004691REIMBURSEMENT FOR MEALS -93.5
1614474/11/20071DE43D'ERRICO VALERIE07003553REIMBURSEMENT FOR MEALS -85
1581151/17/20071DE43D'ERRICO VALERIE07000066REIMBURSEMENT FOR MEALS85
1608613/28/20071DE43D'ERRICO VALERIE07002663REIMBURSEMENT FOR MEALS -85
1592412/13/20071DE43D'ERRICO VALERIE07001456REIMBURSEMENT FOR MEALS68
17665312/12/20071DE43D'ERRICO VALERIE07011980MEAL REIMBURSEMENT -59.5
17375511/14/20071DE43D'ERRICO VALERIE07010966MEAL REIMBURSEMENT -85
Sub Total for D'ERRICO VALERIE = $96912 items81 average
1689957/18/2007DES12DESCO ASSOCIATES07006420PURCHASE OF WALK THROUGH3980
Sub Total for DESCO ASSOCIATES = $3,9801 items3,980 average
17324111/1/20071DE21DESTRA MONQUE07009519EMPLOYEE REIMBURSEMENT30
Sub Total for DESTRA MONQUE = $301 items30 average
1661676/20/20071DE24DEVANEY SEAN T07006121LUNCHEON REIMBURSEMENT FOR21.78
1657826/13/20071DE24DEVANEY SEAN T07005581LUNCHEON REIMBURSEMENT9.15
1602713/14/20071DE24DEVANEY SEAN T07002332WATER MGMT. NETWORK MEETING IN28
Sub Total for DEVANEY SEAN T = $593 items20 average
1625245/2/2007DEV00DEVANEY TOM07003502LARGE VOCAL CRITIQUER AT THE400
Sub Total for DEVANEY TOM = $4001 items400 average
1654376/7/20071DE25DEVANNEY GEORGE07005714reimbursement to DC 5/23/07535
1717349/26/20071DE25DEVANNEY GEORGE07004590REIMBURSEMENT128.85
1717349/26/20071DE25DEVANNEY GEORGE07008909REIMBURSEMENT103.25
1717349/26/20071DE25DEVANNEY GEORGE07004590REIMBURSEMENT442.58
1717349/26/20071DE25DEVANNEY GEORGE07008909REIMBURSEMENT48.95
Sub Total for DEVANNEY GEORGE = $1,2595 items252 average
17236010/10/2007DEV11DEVELOPMENT DIRECTIONS LLC06010852MultiJurisdictional Rehab.prog73305
1705018/22/2007DEV11DEVELOPMENT DIRECTIONS LLC06010852MultiJurisdictional Rehab.prog22008
1705018/22/2007DEV11DEVELOPMENT DIRECTIONS LLC07006794Multijurisdiction rehab.PI75859
1699548/8/2007DEV11DEVELOPMENT DIRECTIONS LLC06005558Multi-jurisdictionalRehab-Gnt.35018
1699548/8/2007DEV11DEVELOPMENT DIRECTIONS LLC06005706Multi-Jurisdictional Rehab-PI43630
1693007/25/2007DEV11DEVELOPMENT DIRECTIONS LLC06008784Lead based paint /UCLEAR10400
1693007/25/2007DEV11DEVELOPMENT DIRECTIONS LLC07006794Multijurisdiction rehab.PI39987
1693007/25/2007DEV11DEVELOPMENT DIRECTIONS LLC06005558Multi-jurisdictionalRehab-Gnt.7677
1622224/25/2007DEV11DEVELOPMENT DIRECTIONS LLC06005558Multi-jurisdictionalRehab-Gnt.6667
1622224/25/2007DEV11DEVELOPMENT DIRECTIONS LLC06005558Multi-jurisdictionalRehab-Gnt.55328
1615404/11/2007DEV11DEVELOPMENT DIRECTIONS LLC06008784Lead based paint /UCLEAR6958
1615404/11/2007DEV11DEVELOPMENT DIRECTIONS LLC06005558Multi-jurisdictionalRehab-Gnt.13780
1603773/14/2007DEV11DEVELOPMENT DIRECTIONS LLC06005558Multi-jurisdictionalRehab-Gnt.16392
1590402/7/2007DEV11DEVELOPMENT DIRECTIONS LLC06005558Multi-jurisdictionalRehab-Gnt.36808
1590402/7/2007DEV11DEVELOPMENT DIRECTIONS LLC06005558Multi-jurisdictionalRehab-Gnt.31241
1590402/7/2007DEV11DEVELOPMENT DIRECTIONS LLC06005558Multi-jurisdictionalRehab-Gnt.46666
1590402/7/2007DEV11DEVELOPMENT DIRECTIONS LLC06005558Multi-jurisdictionalRehab-Gnt.56947
17388511/14/2007DEV11DEVELOPMENT DIRECTIONS LLC06010852MultiJurisdictional Rehab.prog37522
17742612/27/2007DEV11DEVELOPMENT DIRECTIONS LLC06008784Lead based paint /UCLEAR16333
17742612/27/2007DEV11DEVELOPMENT DIRECTIONS LLC06010852MultiJurisdictional Rehab.prog25107
Sub Total for DEVELOPMENT DIRECTIONS LLC = $657,63320 items32,882 average
17638512/5/2007DEW02DEWBERRY-GOODKIND INC04012098PROFESSIONAL SERVICES9674.9
1582231/17/2007DEW02DEWBERRY-GOODKIND INC05001027PROF ENGINEERING SERVICES4979.5
1582231/17/2007DEW02DEWBERRY-GOODKIND INC04012098PROFESSIONAL SERVICES790.04
1612554/3/2007DEW02DEWBERRY-GOODKIND INC05001027PROF ENGINEERING SERVICES30962
1705028/22/2007DEW02DEWBERRY-GOODKIND INC05001027PROF ENGINEERING SERVICES7437.4
1687847/11/2007DEW02DEWBERRY-GOODKIND INC05001027PROF ENGINEERING SERVICES8680.1
1687847/11/2007DEW02DEWBERRY-GOODKIND INC05001027PROF ENGINEERING SERVICES14845
17358911/7/2007DEW02DEWBERRY-GOODKIND INC04012098PROFESSIONAL SERVICES24039
17358911/7/2007DEW02DEWBERRY-GOODKIND INC05001027PROF ENGINEERING SERVICES5298.7
1708058/29/2007DEW02DEWBERRY-GOODKIND INC04012098PROFESSIONAL SERVICES9049.6
Sub Total for DEWBERRY-GOODKIND INC = $115,75610 items11,576 average
17422211/28/20071DI00DI COSMO ALFONSO070113382007 SHOE REIMBURSEMENT90
Sub Total for DI COSMO ALFONSO = $901 items90 average
1693017/25/2007DIC00DI COSMO'S ITALIAN DELI07006566REFRESHEMNTS175
Sub Total for DI COSMO'S ITALIAN DELI = $1751 items175 average
1687857/11/2007DIA21DIALOGIC COMMUNICATIONS COR07006368SOFTWARE SUPPORT SERVICE8328
1595752/21/2007DIA21DIALOGIC COMMUNICATIONS COR07001271TRAVEL EXPENSE FOR DCC TRAINER355.85
Sub Total for DIALOGIC COMMUNICATIONS COR = $8,6842 items4,342 average
1578361/10/2007DIA22DIAMOND HILL JOINT VENTURE LL06012100BOND REFUND FOR PERMIT #409312552
17266510/17/2007DIA22DIAMOND HILL JOINT VENTURE LL07008630BOND REFUND FOR PERMIT #3526176624
Sub Total for DIAMOND HILL JOINT VENTURE LL = $89,1762 items44,588 average
1701988/15/2007DIA03DIAMOND M LUMBER07005930LUMBER FOR STRUCTURAL SHORING5677.2
1595742/21/2007DIA03DIAMOND M LUMBER06013047SHINGLES2859.2
Sub Total for DIAMOND M LUMBER = $8,5362 items4,268 average
1592992/13/2007DIA05DIANTONIO JUDITH L06010754TRANSCRIPT44.07
1597932/28/2007DIA05DIANTONIO JUDITH L07001518TRANSCRIPTS36.63
1597932/28/2007DIA05DIANTONIO JUDITH L07001496TRANSCRIPTS209.74
1597932/28/2007DIA05DIANTONIO JUDITH L07001495TRANSCRIPTS322.91
1612564/3/2007DIA05DIANTONIO JUDITH L07002800TRANSCRIPTS52
1609773/28/2007DIA05DIANTONIO JUDITH L07002642TRANSCRIPTS401.43
1625255/2/2007DIA05DIANTONIO JUDITH L07004383TRANSCRIPTS61.05
1655516/7/2007DIA05DIANTONIO JUDITH L07005114TRANSCRIPTS167.08
1629105/9/2007DIA05DIANTONIO JUDITH L07004130TRANSCRIPT79.4
17409511/20/2007DIA05DIANTONIO JUDITH L07010940TRANSCRIPTIONS2048.5
17711312/19/2007DIA05DIANTONIO JUDITH L07011792TRANSCRIPTIONS69.33
17742712/27/2007DIA05DIANTONIO JUDITH L07012009TRANSCRIPTIONS659.88
Sub Total for DIANTONIO JUDITH L = $4,15212 items346 average
17300710/25/2007DIA19DIAZ ERICA070099262007 ART IN THE GARDENS100
Sub Total for DIAZ ERICA = $1001 items100 average
1614484/11/20071DI22DICOSMO AMEDIO07002289Employee Expense Reimbursement23.7
1614484/11/20071DI22DICOSMO AMEDIO07002289Employee Expense Reimbursement55.29
1614484/11/20071DI22DICOSMO AMEDIO07002289Employee Expense Reimbursement6.59
Sub Total for DICOSMO AMEDIO = $863 items29 average
1686917/11/20071DI05DICOSMO GERARDO07005883GSETA CONFERENCE EXPENSES101.85
1686917/11/20071DI05DICOSMO GERARDO07005883GSETA CONFERENCE EXPENSES101.99
Sub Total for DICOSMO GERARDO = $2042 items102 average
1581161/17/20071DI15DIDGEON DARREN07000420SHOE REIMBURSEMENT34.99
Sub Total for DIDGEON DARREN = $351 items35 average
1705038/22/2007DIG06DIGITAL INTELLIGENCE INC07007579FORENSIC WRITE BLOCKERS2296
Sub Total for DIGITAL INTELLIGENCE INC = $2,2961 items2,296 average
17359011/7/2007DIG12DIGITAL PRODUCTS INC.07009405UC ELECTIONS DIVISION279.6
1718309/26/2007DIG12DIGITAL PRODUCTS INC.07006345NEW FOR UC ELECTIONS DIVISION279.6
1718309/26/2007DIG12DIGITAL PRODUCTS INC.07009405UC ELECTIONS DIVISION559.2
17207110/3/2007DIG12DIGITAL PRODUCTS INC.07009405UC ELECTIONS DIVISION279.6
17675812/12/2007DIG12DIGITAL PRODUCTS INC.07009405UC ELECTIONS DIVISION279.6
Sub Total for DIGITAL PRODUCTS INC. = $1,6785 items336 average
1645645/16/20071DI06DIGIUSEPPI NICE07004494EMPLOYEE REIMBURSMENT374
Sub Total for DIGIUSEPPI NICE = $3741 items374 average
17422311/28/20071DI33DIKE DENNIS07010918EMPLOYEE REIMBURSEMENT30
Sub Total for DIKE DENNIS = $301 items30 average
1695498/1/20071DI20DINSMORE KAREN07007105MILEAGE REIMBURSEMENT56.82
Sub Total for DINSMORE KAREN = $571 items57 average
1701058/15/20071DI09DIORIO JOHN07007852EXTRADITION REIMBURSEMENT432.07
1657836/13/20071DI09DIORIO JOHN07005987REMIMBURSMENT358.32
17627112/5/20071DI09DIORIO JOHN07011577EXTRADITION REIMBURSMENT298.03
Sub Total for DIORIO JOHN = $1,0883 items363 average
1620514/25/20071DI10DIRADO MATTHEW07004104REIMBURSEMENTS161
Sub Total for DIRADO MATTHEW = $1611 items161 average
1608623/28/20071DI31DIRADO NICOLE07002326REIMBURSEMENT284
1605783/21/20071DI31DIRADO NICOLE07001911REIMBURSEMENT403.99
1605793/21/20071DI32DIRADO NICOLE07002170PETTY CASH99.88
1686927/11/20071DI31DIRADO NICOLE07007111REIMBURSEMENT188.29
1685067/3/20071DI31DIRADO NICOLE07006734REIMBURSEMENT72
1704038/22/20071DI31DIRADO NICOLE07008362REIMBURSEMENT35.26
1704048/22/20071DI32DIRADO NICOLE07008267PETTY CASH82.17
17199310/3/20071DI31DIRADO NICOLE07009546REIMBURSMENT157.49
17627212/5/20071DI31DIRADO NICOLE07011913REIMBURSEMENT463.25
17700512/19/20071DI31DIRADO NICOLE07012266REIMBURSEMENT229.6
Sub Total for DIRADO NICOLE = $2,01610 items202 average
17675912/12/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000322BLANKET: MEDICAL EQUIPMENT505.35
17675912/12/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07005496BLANKET FOR EQUIPMENT2482.3
17409611/20/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000322BLANKET: MEDICAL EQUIPMENT879.68
17742812/27/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07009175BLANKET: HOUSEKEEPING SUPPLIES106.97
17207210/3/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000322BLANKET: MEDICAL EQUIPMENT2493.7
1709839/5/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000775BLANKET: OCCUPATIONAL THERAPY64.81
1711979/12/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000317BLANKET: HOUSEKEEPING SUPPLIES233.8
1711979/12/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000775BLANKET: OCCUPATIONAL THERAPY1360.4
17333511/1/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000317BLANKET: HOUSEKEEPING SUPPLIES60.25
17333511/1/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000323BLANKET: MEDICAL SUPPLIES118.34
17333511/1/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000775BLANKET: OCCUPATIONAL THERAPY168.3
17333511/1/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07009175BLANKET: HOUSEKEEPING SUPPLIES238.56
17266610/17/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000318BLANKET: PAPER&PLASTIC PRODUCT391.03
17236110/10/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000323BLANKET: MEDICAL SUPPLIES58.67
1699558/8/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000318BLANKET: PAPER&PLASTIC PRODUCT587.27
1699558/8/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000323BLANKET: MEDICAL SUPPLIES491.76
1696688/1/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000322BLANKET: MEDICAL EQUIPMENT223.01
1696688/1/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000323BLANKET: MEDICAL SUPPLIES287.36
1693027/25/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000775BLANKET: OCCUPATIONAL THERAPY263.47
1665376/27/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000323BLANKET: MEDICAL SUPPLIES261.43
1595762/21/2007DIR02DIRECT SUPPLY HEALTHCARE EQ06000147BLANKET: NURSING SUPPLIES AS13.23
1584881/24/2007DIR02DIRECT SUPPLY HEALTHCARE EQ06000991BLANKET: HOUSEKEEPING SUPPLIES95.71
1584881/24/2007DIR02DIRECT SUPPLY HEALTHCARE EQ06000147BLANKET: NURSING SUPPLIES AS566.88
1625265/2/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000323BLANKET: MEDICAL SUPPLIES941.99
1625265/2/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000317BLANKET: HOUSEKEEPING SUPPLIES264.6
1625265/2/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000775BLANKET: OCCUPATIONAL THERAPY279.3
1622234/25/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000322BLANKET: MEDICAL EQUIPMENT830.79
1655526/7/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000323BLANKET: MEDICAL SUPPLIES144.58
1649375/23/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000323BLANKET: MEDICAL SUPPLIES533.91
1649375/23/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000775BLANKET: OCCUPATIONAL THERAPY90.56
1649375/23/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000322BLANKET: MEDICAL EQUIPMENT67.43
1649375/23/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000317BLANKET: HOUSEKEEPING SUPPLIES83.82
1649375/23/2007DIR02DIRECT SUPPLY HEALTHCARE EQ07000317BLANKET: HOUSEKEEPING SUPPLIES357.53
Sub Total for DIRECT SUPPLY HEALTHCARE EQ = $15,54733 items471 average
1699568/8/2007DIR03DIRECTV07004487DIRECTTV FOR TV IN BOARD ROOM228.69
17266710/17/2007DIR03DIRECTV07004487DIRECTTV FOR TV IN BOARD ROOM161.02
1714989/19/2007DIR03DIRECTV07004487DIRECTTV FOR TV IN BOARD ROOM79.98
17638612/5/2007DIR03DIRECTV07004487DIRECTTV FOR TV IN BOARD ROOM68.5
Sub Total for DIRECTV = $5384 items135 average
17711412/19/2007DIS01DISCO ELECTRONICS07011952TV WALL MOUNTS178
17434411/28/2007DIS01DISCO ELECTRONICS07003460ELECTRONIC SUPPLIES18.5
1709849/5/2007DIS01DISCO ELECTRONICS07007746AIPHONE DOOR STATION445
17333611/1/2007DIS01DISCO ELECTRONICS07001187ELECTRONIC PARTS45
17333611/1/2007DIS01DISCO ELECTRONICS07003460ELECTRONIC SUPPLIES59
1649385/23/2007DIS01DISCO ELECTRONICS07004193VIDEO MONITOR475
1649385/23/2007DIS01DISCO ELECTRONICS07003460ELECTRONIC SUPPLIES65
1655536/7/2007DIS01DISCO ELECTRONICS07003460ELECTRONIC SUPPLIES72
1646545/16/2007DIS01DISCO ELECTRONICS07004652AMPLIFIERS1552
1625275/2/2007DIS01DISCO ELECTRONICS07003906AUDIO VIDEO DOOR STATION485
1615414/11/2007DIS01DISCO ELECTRONICS07001187ELECTRONIC PARTS455
1578371/10/2007DIS01DISCO ELECTRONICS06010739ELECTRONIC PARTS169.55
1578371/10/2007DIS01DISCO ELECTRONICS06011919ELECTRONIC PARTS290.45
Sub Total for DISCO ELECTRONICS = $4,31013 items332 average
17227310/10/20071DI30DISMUKE PAMELA07009551EMPLOYEE REIMBURSEMENT100
Sub Total for DISMUKE PAMELA = $1001 items100 average
1655546/7/2007DIV16DIV OF CRIM JUSTICE ACADEMY07001512COURSE REGISTRATION500
Sub Total for DIV OF CRIM JUSTICE ACADEMY = $5001 items500 average
1615424/11/2007DIV18DIV OF STATE POLICE STATE NJ06001403BACKGROUND CHK. INVESTIGATION300
1625285/2/2007DIV18DIV OF STATE POLICE STATE NJ07001504BACKGROUND CHK INVESTIGATION300
1587582/1/2007DIV18DIV OF STATE POLICE STATE NJ06001403BACKGROUND CHK. INVESTIGATION300
1606903/21/2007DIV18DIV OF STATE POLICE STATE NJ06001403BACKGROUND CHK. INVESTIGATION300
1603803/14/2007DIV18DIV OF STATE POLICE STATE NJ06001403BACKGROUND CHK. INVESTIGATION300
17266810/17/2007DIV18DIV OF STATE POLICE STATE NJ07001504BACKGROUND CHK INVESTIGATION360
1709869/5/2007DIV18DIV OF STATE POLICE STATE NJ07001504BACKGROUND CHK INVESTIGATION360
1701998/15/2007DIV18DIV OF STATE POLICE STATE NJ07001504BACKGROUND CHK INVESTIGATION360
1701998/15/2007DIV18DIV OF STATE POLICE STATE NJ07001504BACKGROUND CHK INVESTIGATION360
1701998/15/2007DIV18DIV OF STATE POLICE STATE NJ07001504BACKGROUND CHK INVESTIGATION360
17434511/28/2007DIV18DIV OF STATE POLICE STATE NJ07001504BACKGROUND CHK INVESTIGATION240
17742912/27/2007DIV18DIV OF STATE POLICE STATE NJ07001504BACKGROUND CHK INVESTIGATION360
17742912/27/2007DIV18DIV OF STATE POLICE STATE NJ07001504BACKGROUND CHK INVESTIGATION360
17742912/27/2007DIV18DIV OF STATE POLICE STATE NJ07001504BACKGROUND CHK INVESTIGATION360
17742912/27/2007DIV18DIV OF STATE POLICE STATE NJ07001504BACKGROUND CHK INVESTIGATION270
17742912/27/2007DIV18DIV OF STATE POLICE STATE NJ07001504BACKGROUND CHK INVESTIGATION360
Sub Total for DIV OF STATE POLICE STATE NJ = $5,25016 items328 average
1709859/5/2007DIV12DIVISION OF CRIMINAL JUSTICE07007984REGISTRATION FEE100
Sub Total for DIVISION OF CRIMINAL JUSTICE = $1001 items100 average
1603783/14/2007DIV00DIVISION OF CRMINAL JUSTICE A06011759REG SGT. ROBERT MORAN500
Sub Total for DIVISION OF CRMINAL JUSTICE A = $5001 items500 average
1603793/14/2007DIV13DIVISION OF VITAL RECORDS NY07001941BIRTH CERTIFICATE15
1593002/13/2007DIV13DIVISION OF VITAL RECORDS NY07001444BIRTH CERTIFICATE15
1590412/7/2007DIV13DIVISION OF VITAL RECORDS NY07000989BIRTH CERTIFICATE15
17359111/7/2007DIV13DIVISION OF VITAL RECORDS NY07010673BIRTH CERTIFICATE15
Sub Total for DIVISION OF VITAL RECORDS NY = $604 items15 average
17638712/5/2007DIV19DIVISION OF YOUTH SERVICES07010758FOOD SERVICES FOR THE 41ST250
Sub Total for DIVISION OF YOUTH SERVICES = $2501 items250 average
1693037/25/2007DLT00DLT SOLUTIONS INC07002501AUTOCAD LT2007 1 YEAR RENEWAL312
1693037/25/2007DLT00DLT SOLUTIONS INC070050271 YEAR SUBSCRIPTION RENEWAL612.77
1578381/10/2007DLT00DLT SOLUTIONS INC06011108SUBSCRIPTION RENEWAL/AUTOCAD780
Sub Total for DLT SOLUTIONS INC = $1,7053 items568 average
1605803/21/20071DO00DOANE III ETHRIDGE07002469WORK BOOT REIMBURSEMENT (2007)150
1620524/25/20071DO00DOANE III ETHRIDGE07003718MEAL MONEY (JAN - MARCH~ 2007)76.5
Sub Total for DOANE III ETHRIDGE = $2272 items113 average
1654386/7/20071DO22DOBB ANNE H07005317EMPLOYEE REIMBURSEMENT250
1576941/10/20071DO22DOBB ANNE H06010371EMPLOYEE REIMBURSEMENT80
1576941/10/20071DO22DOBB ANNE H06010371EMPLOYEE REIMBURSEMENT9.07
Sub Total for DOBB ANNE H = $3393 items113 average
1581171/17/20071DO01DOGRA ANNAMMA06013514EMPLOYEE REIMBURSEMENT78
1581171/17/20071DO01DOGRA ANNAMMA06013208EMPLOYEE REIMBURSEMENT65
1645655/16/20071DO01DOGRA ANNAMMA07004493EMPLOYEE REIMBURSMENTS93.5
Sub Total for DOGRA ANNAMMA = $2373 items79 average
17388611/14/2007DOL08DOLAN PATRICIA07010760DEMONSTRATOR OF FIBER ART200
Sub Total for DOLAN PATRICIA = $2001 items200 average
1696698/1/2007DOM09DOMINIC D'ALTILIO07004991INSTRUCTOR175
Sub Total for DOMINIC D'ALTILIO = $1751 items175 average
1686937/11/20071DO26DONLIN MICHAEL070066762007 MEAL REIMBURSEMENT68
Sub Total for DONLIN MICHAEL = $681 items68 average
1622334/25/2007GAF01DONNA A GAFFNEY04004974SANE NURSE32
Sub Total for DONNA A GAFFNEY = $321 items32 average
1627945/9/20071DO07DONNELLY JAMES07004805REIMBURSEMENT: NJ CLIENT FUND186
Sub Total for DONNELLY JAMES = $1861 items186 average
1627955/9/20071DO28DONNELLY KIM07004361REIMBURSEMENT: NJ CLIENT FUND186
Sub Total for DONNELLY KIM = $1861 items186 average
1654396/7/20071DO30DORIELAN EMMELYNE07005041EMPLOYEE REIMBURSEMENT30
Sub Total for DORIELAN EMMELYNE = $301 items30 average
1608633/28/20071DO34DOSHI NITIN07000843THE 25 ANNUAL CSP CONFERENCE109.13
17375611/14/20071DO34DOSHI NITIN07010680MILEAGE121.25
Sub Total for DOSHI NITIN = $2302 items115 average
1711129/12/20071DO35DOUGHERTY SEAN07008246REIMBURSEMENT75
Sub Total for DOUGHERTY SEAN = $751 items75 average
17300810/25/2007DOU13DOUGHERTY~ SUSAN M.07009941ARTS GRANT PANELIST FOR THE21.79
17300810/25/2007DOU13DOUGHERTY~ SUSAN M.07009941ARTS GRANT PANELIST FOR THE278.21
1618424/18/2007DOU13DOUGHERTY~ SUSAN M.07003577WORKSHOP LEADER FOR THE UNION175
Sub Total for DOUGHERTY~ SUSAN M. = $4753 items158 average
1646555/16/2007DOU06DOUGLAS BALLENTINE06005612WATCHUNG RESTORATION PROJECT23427
1659026/13/2007DOU06DOUGLAS BALLENTINE06005612WATCHUNG RESTORATION PROJECT29763
1702008/15/2007DOU06DOUGLAS BALLENTINE06005612WATCHUNG RESTORATION PROJECT5910
Sub Total for DOUGLAS BALLENTINE = $59,1003 items19,700 average
1646565/16/2007DOW08DOWLING FOOD SERVICE07004270FOOD/CATERING200
Sub Total for DOWLING FOOD SERVICE = $2001 items200 average
1581181/17/20071DO12DOWZYCKI BRUCE07000417SHOE REIMBURSEMENT100
1586512/1/20071DO12DOWZYCKI BRUCE07000794REIMBURSEMENT55
Sub Total for DOWZYCKI BRUCE = $1552 items78 average
17301010/25/2007DRA13DRAEGER SAFETY DIAGNOSTICS~I07003801ACCOUNT NO. 150058089142
1708078/29/2007DRA13DRAEGER SAFETY DIAGNOSTICS~I07003801ACCOUNT NO. 150058089130
Sub Total for DRAEGER SAFETY DIAGNOSTICS~I = $2722 items136 average
1708068/29/2007DRA02DRAKE COLLEGE OF BUSINESS07003652CONTRACT 06-FAMT-10080
1711989/12/2007DRA02DRAKE COLLEGE OF BUSINESS0700642306 FAMT 186165.33
1711989/12/2007DRA02DRAKE COLLEGE OF BUSINESS07006183CONTRACT 06-WDW-183746.66
1711989/12/2007DRA02DRAKE COLLEGE OF BUSINESS0700660406 FAMT 1881067
1711989/12/2007DRA02DRAKE COLLEGE OF BUSINESS0700660406 FAMT 1881067
1711989/12/2007DRA02DRAKE COLLEGE OF BUSINESS0700657906 FAMT 190283.2
1711989/12/2007DRA02DRAKE COLLEGE OF BUSINESS0700641606 FAMT 180750
1711989/12/2007DRA02DRAKE COLLEGE OF BUSINESS06010883CONTRACT 06-FAMT-124155.67
1711989/12/2007DRA02DRAKE COLLEGE OF BUSINESS06013404CONTRACT 06-FAMT-14678
1711989/12/2007DRA02DRAKE COLLEGE OF BUSINESS0700642206 FAMT 185120
17207310/3/2007DRA02DRAKE COLLEGE OF BUSINESS07006183CONTRACT 06-WDW-183746.66
17207310/3/2007DRA02DRAKE COLLEGE OF BUSINESS07006232CONTRACT# 06-WDW-1751066.7
17207310/3/2007DRA02DRAKE COLLEGE OF BUSINESS0700643606 FAMT 181200
17207310/3/2007DRA02DRAKE COLLEGE OF BUSINESS0700720606 FAMT 211165.33
17207310/3/2007DRA02DRAKE COLLEGE OF BUSINESS07006181CONTRACT# 06-WDW-174200
17300910/25/2007DRA02DRAKE COLLEGE OF BUSINESS0700668706 FAMT 19894.24
17359211/7/2007DRA02DRAKE COLLEGE OF BUSINESS0700669106 WDW 1951066.7
17333711/1/2007DRA02DRAKE COLLEGE OF BUSINESS07003658CONTRACT 06-WAD-1381066.7
17333711/1/2007DRA02DRAKE COLLEGE OF BUSINESS0700642306 FAMT 186165.33
1702028/15/2007DRA02DRAKE COLLEGE OF BUSINESS07006232CONTRACT# 06-WDW-1751066.7
1702028/15/2007DRA02DRAKE COLLEGE OF BUSINESS0700643606 FAMT 181200
1702028/15/2007DRA02DRAKE COLLEGE OF BUSINESS07006181CONTRACT# 06-WDW-174200
1705048/22/2007DRA02DRAKE COLLEGE OF BUSINESS0700672106 FAMT 199165.33
1705048/22/2007DRA02DRAKE COLLEGE OF BUSINESS0700672206 FAMT 200165.33
1705048/22/2007DRA02DRAKE COLLEGE OF BUSINESS0700669106 WDW 1951066.7
1699578/8/2007DRA02DRAKE COLLEGE OF BUSINESS06010907CONTRACT 06-FAMT-12540
1699578/8/2007DRA02DRAKE COLLEGE OF BUSINESS0700722106 FAMT 207330.66
1699578/8/2007DRA02DRAKE COLLEGE OF BUSINESS07003229CONTRACT# 06-FAMT-15598.8
1699578/8/2007DRA02DRAKE COLLEGE OF BUSINESS07002888CONTRACT 06-FAMT-15283.2
1699578/8/2007DRA02DRAKE COLLEGE OF BUSINESS07002888CONTRACT 06-FAMT-152130
1689967/18/2007DRA02DRAKE COLLEGE OF BUSINESS07002864CONTRACT 06-WAD-1361067
1665386/27/2007DRA02DRAKE COLLEGE OF BUSINESS07003658CONTRACT 06-WAD-1381066.7
1685607/3/2007DRA02DRAKE COLLEGE OF BUSINESS07003036CONTRACT 06-FAMT-150130
1685607/3/2007DRA02DRAKE COLLEGE OF BUSINESS07003653CONTRACT 06-FAMT-159130
1685607/3/2007DRA02DRAKE COLLEGE OF BUSINESS07003002CONTRACT 06-FAMT-15180
1685607/3/2007DRA02DRAKE COLLEGE OF BUSINESS0700641506 FAMT 179130
1578391/10/2007DRA02DRAKE COLLEGE OF BUSINESS06010883CONTRACT 06-FAMT-124436.2
1578391/10/2007DRA02DRAKE COLLEGE OF BUSINESS06009861CONTRACT 06-FAMT-110130
1578391/10/2007DRA02DRAKE COLLEGE OF BUSINESS06009907CONTRACT 06-WDW-1101066.7
1603813/14/2007DRA02DRAKE COLLEGE OF BUSINESS050148821066
1629125/9/2007DRA02DRAKE COLLEGE OF BUSINESS07002864CONTRACT 06-WAD-1361067
1655556/7/2007DRA02DRAKE COLLEGE OF BUSINESS06010907CONTRACT 06-FAMT-125160
1655556/7/2007DRA02DRAKE COLLEGE OF BUSINESS07002888CONTRACT 06-FAMT-152130
1655556/7/2007DRA02DRAKE COLLEGE OF BUSINESS06010907CONTRACT 06-FAMT-125160
1655556/7/2007DRA02DRAKE COLLEGE OF BUSINESS06009907CONTRACT 06-WDW-1101066.7
1612574/3/2007DRA02DRAKE COLLEGE OF BUSINESS06009907CONTRACT 06-WDW-1101066.7
17388711/14/2007DRA02DRAKE COLLEGE OF BUSINESS07003653CONTRACT 06-FAMT-159130
17388711/14/2007DRA02DRAKE COLLEGE OF BUSINESS0700660406 FAMT 1881066
17388711/14/2007DRA02DRAKE COLLEGE OF BUSINESS0700911907 FAMA 1001340
17388711/14/2007DRA02DRAKE COLLEGE OF BUSINESS0700912007 FAMA 103130.66
17388711/14/2007DRA02DRAKE COLLEGE OF BUSINESS0700942707 WDW 1101066.7
17434611/28/2007DRA02DRAKE COLLEGE OF BUSINESS07006183CONTRACT 06-WDW-1831306.7
17638812/5/2007DRA02DRAKE COLLEGE OF BUSINESS0700643606 FAMT 181200
17676012/12/2007DRA02DRAKE COLLEGE OF BUSINESS07006232CONTRACT# 06-WDW-1751066.7
17676012/12/2007DRA02DRAKE COLLEGE OF BUSINESS07006181CONTRACT# 06-WDW-174200
17711512/19/2007DRA02DRAKE COLLEGE OF BUSINESS0700657906 FAMT 190283.2
17711512/19/2007DRA02DRAKE COLLEGE OF BUSINESS0700669106 WDW 1951866.7
17711512/19/2007DRA02DRAKE COLLEGE OF BUSINESS0700912007 FAMA 103130.67
17711512/19/2007DRA02DRAKE COLLEGE OF BUSINESS0701077407 FAMA 122130.66
Sub Total for DRAKE COLLEGE OF BUSINESS = $30,70259 items520 average
1625295/2/2007DRA12DRAKE KEITH07003764WORKSHOP LEADER FOR THE UNION350
Sub Total for DRAKE KEITH = $3501 items350 average
1624165/2/20071DR04DRAYTON MILDRED07004325TUITION REIMBURSEMENT1038
17375711/14/20071DR04DRAYTON MILDRED07010322TUITION REIMBURSEMENT557.95
Sub Total for DRAYTON MILDRED = $1,5962 items798 average
1597942/28/2007DRE06DREW UNIVERSITY07001083REGISTRATION450
1714999/19/2007DRE06DREW UNIVERSITY07008659CONTINUING EDUCATION380
Sub Total for DREW UNIVERSITY = $8302 items415 average
1582241/17/2007DRE04DREYER FARMS06012131CHRISTMAS TREES1010
17711612/19/2007DRE04DREYER FARMS07009950CHRISTMAS TREES1255
17638912/5/2007DRE04DREYER FARMS07010399APPLES/GOURDS/PUMPKINS/CORN283.75
Sub Total for DREYER FARMS = $2,5493 items850 average
17639012/5/2007DRE08DREYER'S LUMBER & HARDWARE07004714BLANKET FOR ITEMS NOT ON STATE10.78
1582251/17/2007DRE08DREYER'S LUMBER & HARDWARE06010000BLANKET FOR HARDWARE SUPPLIES45.39
1590422/7/2007DRE08DREYER'S LUMBER & HARDWARE06010000BLANKET FOR HARDWARE SUPPLIES224.79
1590422/7/2007DRE08DREYER'S LUMBER & HARDWARE07000645HARDWARE SUPPLIES121.03
1600403/7/2007DRE08DREYER'S LUMBER & HARDWARE06010000BLANKET FOR HARDWARE SUPPLIES24.82
1625305/2/2007DRE08DREYER'S LUMBER & HARDWARE07002756HARDWARE SUPPLIES47.82
1625305/2/2007DRE08DREYER'S LUMBER & HARDWARE07000645HARDWARE SUPPLIES24.82
1625305/2/2007DRE08DREYER'S LUMBER & HARDWARE07002756HARDWARE SUPPLIES175.18
1618434/18/2007DRE08DREYER'S LUMBER & HARDWARE07000645HARDWARE SUPPLIES156.5
1618434/18/2007DRE08DREYER'S LUMBER & HARDWARE07002756HARDWARE SUPPLIES24.31
1609783/28/2007DRE08DREYER'S LUMBER & HARDWARE07000645HARDWARE SUPPLIES197.65
1655566/7/2007DRE08DREYER'S LUMBER & HARDWARE07004714BLANKET FOR ITEMS NOT ON STATE50.39
1655566/7/2007DRE08DREYER'S LUMBER & HARDWARE07002756HARDWARE SUPPLIES4.01
1652365/30/2007DRE08DREYER'S LUMBER & HARDWARE07002756HARDWARE SUPPLIES56.65
1649395/23/2007DRE08DREYER'S LUMBER & HARDWARE07002756HARDWARE SUPPLIES70.08
1649395/23/2007DRE08DREYER'S LUMBER & HARDWARE07002756HARDWARE SUPPLIES97
1629135/9/2007DRE08DREYER'S LUMBER & HARDWARE07002756HARDWARE SUPPLIES24.95
1711999/12/2007DRE08DREYER'S LUMBER & HARDWARE07004714BLANKET FOR ITEMS NOT ON STATE64.28
1709879/5/2007DRE08DREYER'S LUMBER & HARDWARE07004714BLANKET FOR ITEMS NOT ON STATE75.79
17359311/7/2007DRE08DREYER'S LUMBER & HARDWARE07004714BLANKET FOR ITEMS NOT ON STATE5.81
1689977/18/2007DRE08DREYER'S LUMBER & HARDWARE07004714BLANKET FOR ITEMS NOT ON STATE17.99
1687867/11/2007DRE08DREYER'S LUMBER & HARDWARE07004714BLANKET FOR ITEMS NOT ON STATE78
1705058/22/2007DRE08DREYER'S LUMBER & HARDWARE07004714BLANKET FOR ITEMS NOT ON STATE62.89
Sub Total for DREYER'S LUMBER & HARDWARE = $1,66123 items72 average
1662576/20/2007DTC00DTC COMMUNICATIONS07002158QUOTE NO. 00776913580
1649405/23/2007DTC00DTC COMMUNICATIONS06010116QUOTE NO. 02783~ 8/24/0619498
Sub Total for DTC COMMUNICATIONS = $33,0782 items16,539 average
17711712/19/2007DUA02DUA RAYMOND07011938BOND REFUND FOR PERMIT #41483920
Sub Total for DUA RAYMOND = $3,9201 items3,920 average
17236210/10/2007DUC01DUCRET SCHOOL OF THE ARTS070085182007 HEART GRANT RECIPIENT1250
Sub Total for DUCRET SCHOOL OF THE ARTS = $1,2501 items1,250 average
17733612/27/20071DU20DUFFFY WILLIAM07012252REIMBURSEMENTS48.12
Sub Total for DUFFFY WILLIAM = $481 items48 average
17733712/27/20071DU27DULANTO RAFAEL07012513SHOE REIMBURSEMENT79.99
17289610/25/20071DU27DULANTO RAFAEL07010390SHOE REIMBURSEMENT99.99
Sub Total for DULANTO RAFAEL = $1802 items90 average
1659036/13/2007DUM03DUMONT CHRISTOPHER07006094PRIMARY ELECTION 6/5/2007175
Sub Total for DUMONT CHRISTOPHER = $1751 items175 average
1693047/25/2007DUM02DUMOR CONTRACTING~ INC06008543Change Order #1 - BA#5-2006152590
1618444/18/2007DUM02DUMOR CONTRACTING~ INC06002958Recreational Field Improvement76910
1618444/18/2007DUM02DUMOR CONTRACTING~ INC06008543Change Order #1 - BA#5-2006113910
1584891/24/2007DUM02DUMOR CONTRACTING~ INC06002958Recreational Field Improvement39699
1578411/10/2007DUM02DUMOR CONTRACTING~ INC06002958Recreational Field Improvement83318
Sub Total for DUMOR CONTRACTING~ INC = $466,4275 items93,285 average
1615434/11/2007DUN07DUNCAN HARDWARE INC07000748SNOW SHOVELS552
Sub Total for DUNCAN HARDWARE INC = $5521 items552 average
1659046/13/2007DUN13DUNELLEN HEARING AID CENTER07005494HEARING AIDS:4430
Sub Total for DUNELLEN HEARING AID CENTER = $4,4301 items4,430 average
1713979/19/20071DU06DUNN NORA07008459EMPLOYEE REIMBURSEMENT332.64
1713979/19/20071DU06DUNN NORA07008459EMPLOYEE REIMBURSEMENT57.5
1608643/28/20071DU06DUNN NORA07002912EMPLOYEE REIMBURSEMENT165
Sub Total for DUNN NORA = $5553 items185 average
17227510/10/20071DU30DUNNELL SIMONE07009542EMPLOYEE REIMBURSEMENT100
Sub Total for DUNNELL SIMONE = $1001 items100 average
1602733/14/20071DU08DUNN-HALE PAMELA07000830THE 25ANNUAL CSP CONFERENCE359.56
Sub Total for DUNN-HALE PAMELA = $3601 items360 average
17711812/19/2007DUN14DUNNING~ ANNE07011109WORKSHOP FACILITATOR ''IDEA100
Sub Total for DUNNING~ ANNE = $1001 items100 average
1652375/30/2007DUN06DUNPHEY-SMITH CO07004329SHEET METAL SUPPLY93
1687877/11/2007DUN06DUNPHEY-SMITH CO07004329SHEET METAL SUPPLY115.04
Sub Total for DUNPHEY-SMITH CO = $2082 items104 average
1646575/16/2007DUP01DUPLISKATE07002132PURCHASE A NEW ICE SKATE10893
1646575/16/2007DUP01DUPLISKATE07002337REPAIR SKATE SHARPE