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
19470910/15/2008ONE13 105 SOUTH AVE ENTERPRISES LLC 08009634BOND REFUND FOR PERMIT #4205 1100
Sub Total for 105 SOUTH AVE ENTERPRISES LLC = $1,1001 items1,100 average
1921788/14/2008ONE12 151 PLAINFIELD AVENUE 08007117BOND REFUND FOR PERMIT #4160 1000
1927468/27/2008ONE12 151 PLAINFIELD AVENUE 08007866BOND REFUND FOR PERMIT #358256181.25
Sub Total for 151 PLAINFIELD AVENUE = $7,1812 items3,591 average
1938589/25/2008ONE11 180 TURNING LIVES AROUND INC 070119582nd Floor~ Youth Helpline 38561
1871065/22/2008ONE11 180 TURNING LIVES AROUND INC 070119582nd Floor~ Youth Helpline 33439
1871065/22/2008ONE11 180 TURNING LIVES AROUND INC 070119582nd Floor~ Youth Helpline 18000
Sub Total for 180 TURNING LIVES AROUND INC = $90,0003 items30,000 average
19962612/23/2008TWE03 20/20 BIORESPONSE 08011595BIOCHECK POWDER TEST KITS 582
Sub Total for 20/20 BIORESPONSE = $5821 items582 average
19557311/5/2008TWE02 28 PRINCE REALTY CORP 08007674RENT FOR 28 PRINCE ST 5731
19656512/3/2008TWE02 28 PRINCE REALTY CORP 08007674RENT FOR 28 PRINCE ST 5731
1846294/30/2008TWE02 28 PRINCE REALTY CORP 08002939RENT FOR 28 PRINCE ST. 5731
1832444/2/2008TWE02 28 PRINCE REALTY CORP 08002939RENT FOR 28 PRINCE ST. 5731
1789642/7/2008TWE02 28 PRINCE REALTY CORP 08000232RENT FOR 28 PRINCE ST 5731
1796802/27/2008TWE02 28 PRINCE REALTY CORP 08000232RENT FOR 28 PRINCE ST 5731
1818793/5/2008TWE02 28 PRINCE REALTY CORP 08000232RENT FOR 28 PRINCE ST 5731
19421610/1/2008TWE02 28 PRINCE REALTY CORP 08004781RENT FOR 28 PRINCE ST 5731
1930539/3/2008TWE02 28 PRINCE REALTY CORP 08004781RENT FOR 28 PRINCE ST 5731
1876616/4/2008TWE02 28 PRINCE REALTY CORP 08002939RENT FOR 28 PRINCE ST. 5731
1910627/16/2008TWE02 28 PRINCE REALTY CORP 08004781RENT FOR 28 PRINCE ST 5731
1919058/6/2008TWE02 28 PRINCE REALTY CORP 08004781RENT FOR 28 PRINCE ST 5731
Sub Total for 28 PRINCE REALTY CORP = $68,77212 items5,731 average
1913837/30/20082KS00 2K'S COMMERCIAL KITCHEN SERV 08005642BLANKET: PARTS TO REPAIR 497
1911117/23/20082KS00 2K'S COMMERCIAL KITCHEN SERV 08005641MAINTENANCE & REPAIR: KITCHEN2990
1905767/9/20082KS00 2K'S COMMERCIAL KITCHEN SERV 08000070REPAIRS 95.1
1905767/9/20082KS00 2K'S COMMERCIAL KITCHEN SERV 08005642BLANKET: PARTS TO REPAIR 330.9
1872135/28/20082KS00 2K'S COMMERCIAL KITCHEN SERV 08000070REPAIRS 1074
1872135/28/20082KS00 2K'S COMMERCIAL KITCHEN SERV 08000240PREVENTATIVE MAINT~ 1495
19436410/8/20082KS00 2K'S COMMERCIAL KITCHEN SERV 08005642BLANKET: PARTS TO REPAIR 876.2
19436410/8/20082KS00 2K'S COMMERCIAL KITCHEN SERV 08005641MAINTENANCE & REPAIR: KITCHEN2990
1833124/9/20082KS00 2K'S COMMERCIAL KITCHEN SERV 08000240PREVENTATIVE MAINT~ 4485
1840944/23/20082KS00 2K'S COMMERCIAL KITCHEN SERV 08000070REPAIRS 1830.9
19913712/17/20082KS00 2K'S COMMERCIAL KITCHEN SERV 08005641MAINTENANCE & REPAIR: KITCHEN2990
Sub Total for 2K'S COMMERCIAL KITCHEN SERV = $19,65411 items1,787 average
1933639/17/200834500 345 CARNEGIE AVENUE ASSOC.~LLC08008153BOND REFUND FOR PERMIT #36119800
Sub Total for 345 CARNEGIE AVENUE ASSOC.~LLC = $8001 items800 average
1905777/9/20083MC00 3M CENTER 08006120TRAFFIC TAPE 8415
1913847/30/20083MC00 3M CENTER 08006831PAINT COMPONENT / TRAFFIC BUR1053.95
Sub Total for 3M CENTER = $9,4692 items4,734 average
1783641/24/2008THR01 3M TCM DIV 07012725TRAFFIC TAPE 150
1783641/24/2008THR01 3M TCM DIV 07012608REFLECTIVE SHEETING 3510
Sub Total for 3M TCM DIV = $3,6602 items1,830 average
19589311/19/20084IM00 4IMPRINT BY NELSON MARKETING 08010307PROMOTIONAL ITEM 2942.73
Sub Total for 4IMPRINT BY NELSON MARKETING = $2,9431 items2,943 average
19589411/19/20085000 50+ MONTHLY 08007255ADS: 1/4 PAGE~ 5` X 6 1/4`H 265
19913812/17/20085000 50+ MONTHLY 08007255ADS: 1/4 PAGE~ 5` X 6 1/4`H 265
1781381/24/20085000 50+ MONTHLY 07006202AD: QUARTER PAGE~ 5` X 6 1/4`265
1823633/19/20085000 50+ MONTHLY 08000191ADS: 1/4 PAGE~ 5` X 6 1/4`h 265
1790972/13/20085000 50+ MONTHLY 08000191ADS: 1/4 PAGE~ 5` X 6 1/4`h 265
1793262/27/20085000 50+ MONTHLY 08000191ADS: 1/4 PAGE~ 5` X 6 1/4`h 265
1869205/22/20085000 50+ MONTHLY 08000191ADS: 1/4 PAGE~ 5` X 6 1/4`h 265
1836424/16/20085000 50+ MONTHLY 08000191ADS: 1/4 PAGE~ 5` X 6 1/4`h 265
1917278/6/20085000 50+ MONTHLY 08005432ADS: 1/4 PAGE~ 5` X 1 1/4` H 265
1883346/25/20085000 50+ MONTHLY 08005432ADS: 1/4 PAGE~ 5` X 1 1/4` H 265
1937029/25/20085000 50+ MONTHLY 08007255ADS: 1/4 PAGE~ 5` X 6 1/4`H 265
1923728/20/20085000 50+ MONTHLY 08007255ADS: 1/4 PAGE~ 5` X 6 1/4`H 265
19459810/15/20085000 50+ MONTHLY 08007255ADS: 1/4 PAGE~ 5` X 6 1/4`H 265
Sub Total for 50+ MONTHLY = $3,44513 items265 average
1926068/27/20087HI00 7 HILLSIDE PROPERTIES 08008149BOND REFUND FOR PERMIT #4175 1600
Sub Total for 7 HILLSIDE PROPERTIES = $1,6001 items1,600 average
1911727/23/2008EIG00 84 LUMBER COMPANY 08006661LUMBER FOR SHORING 14994.8
Sub Total for 84 LUMBER COMPANY = $14,9951 items14,995 average
1919538/14/2008AHC03 A & H COMMERICAL LAUNDRY 08002997BLANKET: PARTS FOR LAUNDRY 742.17
1919538/14/2008AHC03 A & H COMMERICAL LAUNDRY 08002998BLANET:LABOR TO REPAIR LAUNDR505
1919538/14/2008AHC03 A & H COMMERICAL LAUNDRY 08007691BLANKET: PARTS TO REPAIR 785.14
1874516/4/2008AHC03 A & H COMMERICAL LAUNDRY 08002997BLANKET: PARTS FOR LAUNDRY 1257.83
1874516/4/2008AHC03 A & H COMMERICAL LAUNDRY 08002998BLANET:LABOR TO REPAIR LAUNDR582.5
1823703/19/2008AHC03 A & H COMMERICAL LAUNDRY 08002865REPAIR WASHER IN LAUNDRY 1764.47
1775641/10/2008AHC03 A & H COMMERICAL LAUNDRY 07009105BLANKET: PARTS TO REPAIR 2342.98
19971512/30/2008AHC03 A & H COMMERICAL LAUNDRY 08002998BLANET:LABOR TO REPAIR LAUNDR305
19971512/30/2008AHC03 A & H COMMERICAL LAUNDRY 08007691BLANKET: PARTS TO REPAIR 1019.46
Sub Total for A & H COMMERICAL LAUNDRY = $9,3059 items1,034 average
19565311/12/2008AKE00 A & K EQUIPMENT COMPANY 08000322BLANKET FOR SNOW PLOW/SPREADE7279
19565311/12/2008AKE00 A & K EQUIPMENT COMPANY 08008395BLANKET FOR SNOW PLOW/SPREADE2301.05
19542411/5/2008AKE00 A & K EQUIPMENT COMPANY 08009291REPAIRS TO HAZMAT TRUCKS 788.7
19542411/5/2008AKE00 A & K EQUIPMENT COMPANY 08010689ROLLER TOP FLAP BRACKETS 235.7
1781481/24/2008AKE00 A & K EQUIPMENT COMPANY 07011533UTILITY TRUCK BODY 9125
1819723/13/2008AKE00 A & K EQUIPMENT COMPANY 08001973REMOTE SWITCH AND POWER INVER685.25
1816663/5/2008AKE00 A & K EQUIPMENT COMPANY 08001731REPAIR & WELD TRAILER 1115.83
1816663/5/2008AKE00 A & K EQUIPMENT COMPANY 08001493DIGITAL REMOTE SMART STARTER 754
1791012/13/2008AKE00 A & K EQUIPMENT COMPANY 08000322BLANKET FOR SNOW PLOW/SPREADE595
1833164/9/2008AKE00 A & K EQUIPMENT COMPANY 08000322BLANKET FOR SNOW PLOW/SPREADE126
1847445/7/2008AKE00 A & K EQUIPMENT COMPANY 08004772CABLES AND LUGS 358
1879576/18/2008AKE00 A & K EQUIPMENT COMPANY 08004119ON SITE WELDING REPAIR 249.85
1883366/25/2008AKE00 A & K EQUIPMENT COMPANY 08006103TRUCK SUSPENSION UPDATE 322.38
Sub Total for A & K EQUIPMENT COMPANY = $23,93613 items1,841 average
1874606/4/2008AM00 A & M INDUSTRIAL SUPPLY CO 08000324BLANKET FOR HAND TOOLS 22.09
1874606/4/2008AM00 A & M INDUSTRIAL SUPPLY CO 08003010HAND TOOLS 64.12
1874606/4/2008AM00 A & M INDUSTRIAL SUPPLY CO 08004536BLANKET FOR HAND TOOLS 36.47
1872195/28/2008AM00 A & M INDUSTRIAL SUPPLY CO 08000324BLANKET FOR HAND TOOLS 398.91
1877306/12/2008AM00 A & M INDUSTRIAL SUPPLY CO 08001573SOLENOID VALVE 574
1919588/14/2008AM00 A & M INDUSTRIAL SUPPLY CO 08006797POOL PARTS 452.44
1913967/30/2008AM00 A & M INDUSTRIAL SUPPLY CO 08000362POWER TOOLS ACCESSORIES 129.48
1913967/30/2008AM00 A & M INDUSTRIAL SUPPLY CO 08000559MISC.SUPPLIES 467.77
1913967/30/2008AM00 A & M INDUSTRIAL SUPPLY CO 08001411HAND TOOLS 355.4
1913967/30/2008AM00 A & M INDUSTRIAL SUPPLY CO 08006797POOL PARTS 60.25
1923798/20/2008AM00 A & M INDUSTRIAL SUPPLY CO 08004536BLANKET FOR HAND TOOLS 238.74
1933719/17/2008AM00 A & M INDUSTRIAL SUPPLY CO 08008309KEY RETRACTOR 2061
19459910/15/2008AM00 A & M INDUSTRIAL SUPPLY CO 08000362POWER TOOLS ACCESSORIES 384.43
19459910/15/2008AM00 A & M INDUSTRIAL SUPPLY CO 08001411HAND TOOLS 180.5
19459910/15/2008AM00 A & M INDUSTRIAL SUPPLY CO 08000559MISC.SUPPLIES 586.96
19515210/30/2008AM00 A & M INDUSTRIAL SUPPLY CO 08001411HAND TOOLS 253.3
19437210/8/2008AM00 A & M INDUSTRIAL SUPPLY CO 08003010HAND TOOLS 331.24
1843924/30/2008AM00 A & M INDUSTRIAL SUPPLY CO 08000362POWER TOOLS ACCESSORIES 50.48
1843924/30/2008AM00 A & M INDUSTRIAL SUPPLY CO 08002521WATER COOLER 1160
1843924/30/2008AM00 A & M INDUSTRIAL SUPPLY CO 08002381REPAIR KIT FOR TOILET & SINKS1630.8
1843924/30/2008AM00 A & M INDUSTRIAL SUPPLY CO 08000559MISC.SUPPLIES 209.88
1843924/30/2008AM00 A & M INDUSTRIAL SUPPLY CO 08001411HAND TOOLS 289.1
1843924/30/2008AM00 A & M INDUSTRIAL SUPPLY CO 08001571SHOWER DIVERTER VALVE 1560
1869325/22/2008AM00 A & M INDUSTRIAL SUPPLY CO 08003010HAND TOOLS 72.75
1866775/15/2008AM00 A & M INDUSTRIAL SUPPLY CO 08000559MISC.SUPPLIES 23.54
1866775/15/2008AM00 A & M INDUSTRIAL SUPPLY CO 08001411HAND TOOLS 113.95
1866775/15/2008AM00 A & M INDUSTRIAL SUPPLY CO 08003010HAND TOOLS 72.1
1827063/26/2008AM00 A & M INDUSTRIAL SUPPLY CO 07001177VARIOUS HAND TOOLS 28.01
1793422/27/2008AM00 A & M INDUSTRIAL SUPPLY CO 08000153CART 184
1816703/5/2008AM00 A & M INDUSTRIAL SUPPLY CO 08000324BLANKET FOR HAND TOOLS 79
1823763/19/2008AM00 A & M INDUSTRIAL SUPPLY CO 08000559MISC.SUPPLIES 211.85
1823763/19/2008AM00 A & M INDUSTRIAL SUPPLY CO 08000336HAND TOOLS 446.1
1781521/24/2008AM00 A & M INDUSTRIAL SUPPLY CO 07010534MISC. SUPPLIES 155.45
1781521/24/2008AM00 A & M INDUSTRIAL SUPPLY CO 07000812HAND TOOLS 93.34
1787802/7/2008AM00 A & M INDUSTRIAL SUPPLY CO 07010534MISC. SUPPLIES 385.54
19542511/5/2008AM00 A & M INDUSTRIAL SUPPLY CO 08009989UC JUVENILE DETENTION 139.99
19565611/12/2008AM00 A & M INDUSTRIAL SUPPLY CO 08006797POOL PARTS 139.03
19590411/19/2008AM00 A & M INDUSTRIAL SUPPLY CO 08003010HAND TOOLS 2008.23
19590411/19/2008AM00 A & M INDUSTRIAL SUPPLY CO 08009816BLANKET FOR HAND TOOLS 622.03
19590411/19/2008AM00 A & M INDUSTRIAL SUPPLY CO 08004536BLANKET FOR HAND TOOLS 224.79
19880612/10/2008AM00 A & M INDUSTRIAL SUPPLY CO 08003010HAND TOOLS 9.93
19880612/10/2008AM00 A & M INDUSTRIAL SUPPLY CO 08010174BLANKET FOR HAND TOOLS 2303.01
19880612/10/2008AM00 A & M INDUSTRIAL SUPPLY CO 08010174BLANKET FOR HAND TOOLS 789.33
19914912/17/2008AM00 A & M INDUSTRIAL SUPPLY CO 08000336HAND TOOLS 995.14
19914912/17/2008AM00 A & M INDUSTRIAL SUPPLY CO 08001411HAND TOOLS 321
19914912/17/2008AM00 A & M INDUSTRIAL SUPPLY CO 08006797POOL PARTS 45.38
Sub Total for A & M INDUSTRIAL SUPPLY CO = $20,96146 items456 average
19971312/30/2008AA02 A A ELECTRICAL CONTRACTORS AND07010045ELECTRICAL REPAIR SERVICE 1293.52
19971312/30/2008AA02 A A ELECTRICAL CONTRACTORS AND07010045ELECTRICAL REPAIR SERVICE 48781.7
1779141/17/2008AA02 A A ELECTRICAL CONTRACTORS AND07009862SO FRONT ST BR/EL - EMERGENCY32000
1823643/19/2008AA02 A A ELECTRICAL CONTRACTORS AND07010045ELECTRICAL REPAIR SERVICE 35310.4
1823643/19/2008AA02 A A ELECTRICAL CONTRACTORS AND07010045ELECTRICAL REPAIR SERVICE 9788.66
1823643/19/2008AA02 A A ELECTRICAL CONTRACTORS AND08001299UPS ELECTRICAL SYSTEM 141412
1790982/13/2008AA02 A A ELECTRICAL CONTRACTORS AND07010045ELECTRICAL REPAIR SERVICE 36503.6
1793272/27/2008AA02 A A ELECTRICAL CONTRACTORS AND07010045ELECTRICAL REPAIR SERVICE 4669.3
1869215/22/2008AA02 A A ELECTRICAL CONTRACTORS AND07010045ELECTRICAL REPAIR SERVICE 1987
1869215/22/2008AA02 A A ELECTRICAL CONTRACTORS AND07010045ELECTRICAL REPAIR SERVICE 30000
1869215/22/2008AA02 A A ELECTRICAL CONTRACTORS AND07010045ELECTRICAL REPAIR SERVICE 6561.21
1847395/7/2008AA02 A A ELECTRICAL CONTRACTORS AND08001299UPS ELECTRICAL SYSTEM 23000
19514510/30/2008AA02 A A ELECTRICAL CONTRACTORS AND07010045ELECTRICAL REPAIR SERVICE 52381.3
1913857/30/2008AA02 A A ELECTRICAL CONTRACTORS AND07010045ELECTRICAL REPAIR SERVICE 40947.2
1919468/14/2008AA02 A A ELECTRICAL CONTRACTORS AND07010045ELECTRICAL REPAIR SERVICE 17915.3
1874476/4/2008AA02 A A ELECTRICAL CONTRACTORS AND07010045ELECTRICAL REPAIR SERVICE 15380.6
1874476/4/2008AA02 A A ELECTRICAL CONTRACTORS AND07010045ELECTRICAL REPAIR SERVICE 53020.8
Sub Total for A A ELECTRICAL CONTRACTORS AND = $550,95317 items32,409 average
19879912/10/2008AAN00 A ANDERSON INDUSTRIAL SHEET ME08009962FABIRCATE & INSTALL CHECKERED675
Sub Total for A ANDERSON INDUSTRIAL SHEET ME = $6751 items675 average
19589711/19/2008ACM03 A C MOORE CRAFT STORE 08007544CRAFT ITEMS 92.06
19946712/23/2008ACM03 A C MOORE CRAFT STORE 08007544CRAFT ITEMS 267.33
1919498/14/2008ACM03 A C MOORE CRAFT STORE 08007544CRAFT ITEMS 41.51
1919498/14/2008ACM03 A C MOORE CRAFT STORE 08000835CRAFT ITEMS 93.28
1919498/14/2008ACM03 A C MOORE CRAFT STORE 08007544CRAFT ITEMS 40.9
1913897/30/2008ACM03 A C MOORE CRAFT STORE 08000835CRAFT ITEMS 122.13
1913897/30/2008ACM03 A C MOORE CRAFT STORE 08000835CRAFT ITEMS 45.81
19514610/30/2008ACM03 A C MOORE CRAFT STORE 08007544CRAFT ITEMS 247.62
1937059/25/2008ACM03 A C MOORE CRAFT STORE 08007544CRAFT ITEMS 23.59
1843864/30/2008ACM03 A C MOORE CRAFT STORE 08000835CRAFT ITEMS 212.7
1869255/22/2008ACM03 A C MOORE CRAFT STORE 08000835CRAFT ITEMS 32.58
1793312/27/2008ACM03 A C MOORE CRAFT STORE 08000835CRAFT ITEMS 68.93
1823673/19/2008ACM03 A C MOORE CRAFT STORE 08000835CRAFT ITEMS 16.9
1787762/7/2008ACM03 A C MOORE CRAFT STORE 08000835CRAFT ITEMS 207.67
Sub Total for A C MOORE CRAFT STORE = $1,51314 items108 average
1869295/22/2008AGR02 A GREEN & COMPANY 08004179SANDBLAST 7 PRIME DOZER 475
Sub Total for A GREEN & COMPANY = $4751 items475 average
1911267/23/2008AT16 A T & T MOBILITY 08001845BLANKET FOR BLACKBERRY AIRTIM584.43
Sub Total for A T & T MOBILITY = $5841 items584 average
1914077/30/2008AWM00 A W MEYER CO 08000662BLANKET FOR HAND TOOLS 4430.38
1914077/30/2008AWM00 A W MEYER CO 08002205BLANKET FOR POWER TOOLS & ACC5884.18
1917458/6/2008AWM00 A W MEYER CO 08000663BLANKET FOR POWER TOOLS & ACC308.6
1872245/28/2008AWM00 A W MEYER CO 08000325BLANKET FOR HAND TOOLS 206.6
1883506/25/2008AWM00 A W MEYER CO 08005318EQUIPMENT USED ON ELECTION DA389.85
1930909/10/2008AWM00 A W MEYER CO 08000325BLANKET FOR HAND TOOLS 233.91
1929059/3/2008AWM00 A W MEYER CO 08000663BLANKET FOR POWER TOOLS & ACC2840.77
1929059/3/2008AWM00 A W MEYER CO 08002205BLANKET FOR POWER TOOLS & ACC4601.98
1929059/3/2008AWM00 A W MEYER CO 08002207BLANKET FOR HAND TOOLS 2998.28
1929059/3/2008AWM00 A W MEYER CO 08000662BLANKET FOR HAND TOOLS 2586.97
1823943/19/2008AWM00 A W MEYER CO 08002421TOOLS 121.66
1833334/9/2008AWM00 A W MEYER CO 07009577BLANKET FOR HAND TOOLS 411.78
1787942/7/2008AWM00 A W MEYER CO 07009577BLANKET FOR HAND TOOLS 5103.23
1787942/7/2008AWM00 A W MEYER CO 07008957BLANKET FOR POWER TOOLS & ACC1456.46
1784841/30/2008AWM00 A W MEYER CO 07009333STANDING SAW & BLADES 776.09
1819863/13/2008AWM00 A W MEYER CO 07008957BLANKET FOR POWER TOOLS & ACC699
19916712/17/2008AWM00 A W MEYER CO 08000663BLANKET FOR POWER TOOLS & ACC6850.63
19916712/17/2008AWM00 A W MEYER CO 08002205BLANKET FOR POWER TOOLS & ACC837.86
Sub Total for A W MEYER CO = $40,73818 items2,263 average
19915312/17/2008AMI04 A&M INDUSTRIAL SUPPLY 08010186MISC. SUPPLIES/HARDWARE/SUPPL288.11
19460410/15/2008AMI04 A&M INDUSTRIAL SUPPLY 08010186MISC. SUPPLIES/HARDWARE/SUPPL125.2
1917398/6/2008AMI04 A&M INDUSTRIAL SUPPLY 08005871AUDIO VISUAL CARTS 899.85
Sub Total for A&M INDUSTRIAL SUPPLY = $1,3133 items438 average
1879516/18/2008ACS02 A.C.SCHULTES~ INC 08001887ASH BROOK GOLF COURSE IRR IMP105497
1923748/20/2008ACS02 A.C.SCHULTES~ INC 08001887ASH BROOK GOLF COURSE IRR IMP49196
1847405/7/2008ACS02 A.C.SCHULTES~ INC 08001887ASH BROOK GOLF COURSE IRR IMP46452
19946812/23/2008ACS02 A.C.SCHULTES~ INC 08001887ASH BROOK GOLF COURSE IRR IMP34290.2
Sub Total for A.C.SCHULTES~ INC = $235,4354 items58,859 average
1866685/15/2008ADE09 A.D.E. SYSTEMS INC. 08004464GREENHECK EXHAUST FAN PARTS 600
1866685/15/2008ADE09 A.D.E. SYSTEMS INC. 08004534GREENHECK ROOF EXHAUST FAN 990
1933679/17/2008ADE09 A.D.E. SYSTEMS INC. 08008657EXHAUST FAN MOTOR (EF27) 185
19396110/1/2008ADE09 A.D.E. SYSTEMS INC. 08008419EXHAUST FAN PARTS 300
19396110/1/2008ADE09 A.D.E. SYSTEMS INC. 08008954GREENHECK EXHAUST FAN PARTS 200
1883356/25/2008ADE09 A.D.E. SYSTEMS INC. 08005654MOTOR & PULLEY FOR EXHAUST FA300
Sub Total for A.D.E. SYSTEMS INC. = $2,5756 items429 average
19460510/15/2008AML05 A.M. LEAONARD INC 08007887FORESTRY SUPPLIES 142
1933779/17/2008AML05 A.M. LEAONARD INC 08007542LOPPERS/BRAID ROPE 937.25
1816763/5/2008AML05 A.M. LEAONARD INC 08001813LAWN RAKE 406.15
1823803/19/2008AML05 A.M. LEAONARD INC 08002354CLIMBING SPUR SET 433.43
1779231/17/2008AML05 A.M. LEAONARD INC 07012450SHIPPING FOR GLOVES 40
1779231/17/2008AML05 A.M. LEAONARD INC 07010461GLOVES 1033.2
Sub Total for A.M. LEAONARD INC = $2,9926 items499 average
1784701/30/2008AMM01 A.M. MEDICAL ASSOCIATES PA 08000536MEDICAL SERVICES 665
Sub Total for A.M. MEDICAL ASSOCIATES PA = $6651 items665 average
1784711/30/2008AMP01 A.M./P.M. SERVICES 07011347REGISTRATION 198
19591011/19/2008AMP01 A.M./P.M. SERVICES 08009948SEMINAR REGISTRATION 198
Sub Total for A.M./P.M. SERVICES = $3962 items198 average
19564911/12/2008AAA02 AAA ABLE PLUMBING HEATING 08010651BOND REFUND FOR PERMIT #36226800
Sub Total for AAA ABLE PLUMBING HEATING = $8001 items800 average
1787742/7/2008AAA01 AAA EMERGENCY SUPPLY CO. INC. 07009843SERVICE ON THERMO CAMERAS 695
Sub Total for AAA EMERGENCY SUPPLY CO. INC. = $6951 items695 average
1928879/3/2008AAF00 A-AFFORDABLE SIGNS 08007862H - STAKES FOR SIGNS 189
Sub Total for A-AFFORDABLE SIGNS = $1891 items189 average
1874486/4/2008AAI01 AAI APPRAISAL ASSOCIATES INC 06001192APPRAISAL SERVICES 4000
Sub Total for AAI APPRAISAL ASSOCIATES INC = $4,0001 items4,000 average
1917288/6/2008AAS00 AASA 08006950MEMBERSHIP ANNUAL DUES 387
Sub Total for AASA = $3871 items387 average
1869225/22/2008ABK00 AB KOHLER & CO 08004138EDUCATIONAL MATERIALS 2940
1869225/22/2008ABK00 AB KOHLER & CO 08004144EDUCATIONAL MATERIALS 5550
1869225/22/2008ABK00 AB KOHLER & CO 08004172EDUCATIONAL MATERIALS 9000
Sub Total for AB KOHLER & CO = $17,4903 items5,830 average
1917298/6/2008ABA02 ABA MEMBERSHIP 07008452MEMBERSHIP 40
Sub Total for ABA MEMBERSHIP = $401 items40 average
1905197/9/20081AB07 ABADIE SONIA (HSS IV) 08006849MILEAGE 133.32
1928409/3/20081AB07 ABADIE SONIA (HSS IV) 08008429MILEAGE 208.07
1846645/7/20081AB07 ABADIE SONIA (HSS IV) 08004406MILEAGE 178.21
1829584/2/20081AB07 ABADIE SONIA (HSS IV) 08003302MILEAGE 127.15
1829584/2/20081AB07 ABADIE SONIA (HSS IV) 08002268THE 26TH ANNUAL CSP CONFERENC294.16
19875412/10/20081AB07 ABADIE SONIA (HSS IV) 08011400MILEAGE 205.92
Sub Total for ABADIE SONIA (HSS IV) = $1,1476 items191 average
1835904/16/20081AB00 ABBE CAROLYN 08003997WORK RELATED MILEAGE 93.94
1780591/24/20081AB00 ABBE CAROLYN 08000210WORK RELATED MILEAGE 131.45
19477010/22/20081AB00 ABBE CAROLYN 08010334Mileage Reimbursement 155.61
1913257/30/20081AB00 ABBE CAROLYN 08007190MILEAGE REIMBURSEMENT 122.72
Sub Total for ABBE CAROLYN = $5044 items126 average
1826663/26/20081AB01 ABDULLAH ROBERT 08002410SHOE REIMBURSEMENT 100
Sub Total for ABDULLAH ROBERT = $1001 items100 average
1933659/17/2008ABI01 ABI ABSOLUTE 08008203SCARIFIER TIPS 304.49
Sub Total for ABI ABSOLUTE = $3041 items304 average
1933669/17/2008ABL03 ABLE MECHANICAL INC. 08002761MAINTENANCE AGREEMENT 400
1926078/27/2008ABL03 ABLE MECHANICAL INC. 08002761MAINTENANCE AGREEMENT 476.5
19396010/1/2008ABL03 ABLE MECHANICAL INC. 08002761MAINTENANCE AGREEMENT 215.86
1911127/23/2008ABL03 ABLE MECHANICAL INC. 08002761MAINTENANCE AGREEMENT 400
1874496/4/2008ABL03 ABLE MECHANICAL INC. 08002761MAINTENANCE AGREEMENT 840.16
1879466/18/2008ABL03 ABLE MECHANICAL INC. 08002761MAINTENANCE AGREEMENT 525.22
1836434/16/2008ABL03 ABLE MECHANICAL INC. 08002761MAINTENANCE AGREEMENT 703.35
1779161/17/2008ABL03 ABLE MECHANICAL INC. 07008264MAINT. AGREE FOR NUTRITION KI400
1823653/19/2008ABL03 ABLE MECHANICAL INC. 08002761MAINTENANCE AGREEMENT 804
19619211/25/2008ABL03 ABLE MECHANICAL INC. 08002761MAINTENANCE AGREEMENT 400
19589511/19/2008ABL03 ABLE MECHANICAL INC. 08002761MAINTENANCE AGREEMENT 422.46
Sub Total for ABLE MECHANICAL INC. = $5,58811 items508 average
19913912/17/2008ABL01 ABLE OFFICE PRODUCTS CORPS 08010705MICR.F/HP4250/4350-20K TONER 1710
1793282/27/2008ABL01 ABLE OFFICE PRODUCTS CORPS 08000765STORAGE BOXES 560.83
1793282/27/2008ABL01 ABLE OFFICE PRODUCTS CORPS 08001192CARTRIDGE FOR COPIER 365
1793282/27/2008ABL01 ABLE OFFICE PRODUCTS CORPS 08001406PHOTO PAPER SOLF GLOSS 53.1
1779151/17/2008ABL01 ABLE OFFICE PRODUCTS CORPS 07012404SCHREDDER BAGS 347.34
1781391/24/2008ABL01 ABLE OFFICE PRODUCTS CORPS 07012348TAPE RECORDER: PANASONIC 156
1866665/15/2008ABL01 ABLE OFFICE PRODUCTS CORPS 08003184COIN ENVELOPES 68.67
1903427/1/2008ABL01 ABLE OFFICE PRODUCTS CORPS 08006443COLORED PAPER: BOISE FIREWORX58
Sub Total for ABLE OFFICE PRODUCTS CORPS = $3,3198 items415 average
19541911/5/2008ABR08 ABRAHAM CLARK HOUSE 080087202008 HEART GRANT RECIPIENT 400
Sub Total for ABRAHAM CLARK HOUSE = $4001 items400 average
19578011/12/2008RAB01 ABRAMOWITZ MARC A RABBI 08010005PROVIDE RELIGIOUS SERVICES FO500
19934112/17/2008RAB01 ABRAMOWITZ MARC A RABBI 08010005PROVIDE RELIGIOUS SERVICES FO500
1881506/18/2008RAB01 ABRAMOWITZ MARC A RABBI 08004926PROVIDE JEWISH SERVICES FOR 500
1907077/9/2008RAB01 ABRAMOWITZ MARC A RABBI 08004926PROVIDE JEWISH SERVICES FOR 500
1918698/6/2008RAB01 ABRAMOWITZ MARC A RABBI 08004926PROVIDE JEWISH SERVICES FOR 500
1938779/25/2008RAB01 ABRAMOWITZ MARC A RABBI 08004926PROVIDE JEWISH SERVICES FOR 500
19502110/22/2008RAB01 ABRAMOWITZ MARC A RABBI 08007445PROVIDE JEWISH SERVICES FOR 500
1845814/30/2008RAB01 ABRAMOWITZ MARC A RABBI 08000134PROVIDE JEWISH SERVICES FOR 500
1832034/2/2008RAB01 ABRAMOWITZ MARC A RABBI 08000134PROVIDE JEWISH SERVICES FOR 500
1783281/24/2008RAB01 ABRAMOWITZ MARC A RABBI 07010043PROVIDE RELIGIOUS SERVICES FO500
1792362/13/2008RAB01 ABRAMOWITZ MARC A RABBI 08000134PROVIDE JEWISH SERVICES FOR 1000
1821993/13/2008RAB01 ABRAMOWITZ MARC A RABBI 08000134PROVIDE JEWISH SERVICES FOR 500
Sub Total for ABRAMOWITZ MARC A RABBI = $6,50012 items542 average
1819093/13/20081AB04 ABREU ANGEL 08002308EMPLOYEE REIMBURSEMENT 100
Sub Total for ABREU ANGEL = $1001 items100 average
1790992/13/2008ABS03 ABSOLUTE AUTO & FLAT GLASS 07004059HOUSEHOLD & INSTITUTIONAL GLA765
1869235/22/2008ABS03 ABSOLUTE AUTO & FLAT GLASS 08000645HOUSEHOLD & INSTITUTIONAL GLA889.6
1919488/14/2008ABS03 ABSOLUTE AUTO & FLAT GLASS 08000645HOUSEHOLD & INSTITUTIONAL GLA198
1913867/30/2008ABS03 ABSOLUTE AUTO & FLAT GLASS 08000645HOUSEHOLD & INSTITUTIONAL GLA679.5
1879476/18/2008ABS03 ABSOLUTE AUTO & FLAT GLASS 08000645HOUSEHOLD & INSTITUTIONAL GLA325
19619311/25/2008ABS03 ABSOLUTE AUTO & FLAT GLASS 08010176HOUSEHOLD & INSTITUTIONAL GLA1380
19619311/25/2008ABS03 ABSOLUTE AUTO & FLAT GLASS 08000645HOUSEHOLD & INSTITUTIONAL GLA407.9
19619311/25/2008ABS03 ABSOLUTE AUTO & FLAT GLASS 08006104HOUSEHOLD & INSTITUTIONAL GLA2192.1
Sub Total for ABSOLUTE AUTO & FLAT GLASS = $6,8378 items855 average
19946612/23/2008ABS00 ABSOLUTE FIRE PROTECTION 08009852SHELBY FIRE GLOVES 1272
19946612/23/2008ABS00 ABSOLUTE FIRE PROTECTION 08010503VEHICLE REPAIR 578
19914012/17/2008ABS00 ABSOLUTE FIRE PROTECTION 08007989BLANKET FOR VEHICLE EQUIPMENT660
1874506/4/2008ABS00 ABSOLUTE FIRE PROTECTION 07005108BLANKET FOR VEHICLE EQUIPMENT1286.96
1919478/14/2008ABS00 ABSOLUTE FIRE PROTECTION 07005108BLANKET FOR VEHICLE EQUIPMENT1872.36
1908607/16/2008ABS00 ABSOLUTE FIRE PROTECTION 07005108BLANKET FOR VEHICLE EQUIPMENT1291.6
19483010/22/2008ABS00 ABSOLUTE FIRE PROTECTION 08007989BLANKET FOR VEHICLE EQUIPMENT484
19483010/22/2008ABS00 ABSOLUTE FIRE PROTECTION 08007989BLANKET FOR VEHICLE EQUIPMENT396
1937039/25/2008ABS00 ABSOLUTE FIRE PROTECTION 08007989BLANKET FOR VEHICLE EQUIPMENT484
1937039/25/2008ABS00 ABSOLUTE FIRE PROTECTION 08007989BLANKET FOR VEHICLE EQUIPMENT484
1937039/25/2008ABS00 ABSOLUTE FIRE PROTECTION 08007989BLANKET FOR VEHICLE EQUIPMENT176
1937039/25/2008ABS00 ABSOLUTE FIRE PROTECTION 08007989BLANKET FOR VEHICLE EQUIPMENT872.59
1930769/10/2008ABS00 ABSOLUTE FIRE PROTECTION 08007989BLANKET FOR VEHICLE EQUIPMENT1085
1930769/10/2008ABS00 ABSOLUTE FIRE PROTECTION 08007989BLANKET FOR VEHICLE EQUIPMENT484
1793292/27/2008ABS00 ABSOLUTE FIRE PROTECTION 08001558HYDRA RAM UNITS- FIRE ACADEMY3306
1793292/27/2008ABS00 ABSOLUTE FIRE PROTECTION 08001557K TOOL UNITS FOR FIRE ACADEMY234.9
1819683/13/2008ABS00 ABSOLUTE FIRE PROTECTION 07005108BLANKET FOR VEHICLE EQUIPMENT539
1775581/10/2008ABS00 ABSOLUTE FIRE PROTECTION 07005108BLANKET FOR VEHICLE EQUIPMENT5314.57
Sub Total for ABSOLUTE FIRE PROTECTION = $20,82118 items1,157 average
1913877/30/2008ACA26 ACADEMY OF TRAINING & 0800679907 FAMT 194 7040
19619411/25/2008ACA26 ACADEMY OF TRAINING & 08010280TRAINING 3200
19619411/25/2008ACA26 ACADEMY OF TRAINING & 08010281TRAINING 3200
19589611/19/2008ACA26 ACADEMY OF TRAINING & 08010285TRAINING 3200
Sub Total for ACADEMY OF TRAINING & = $16,6404 items4,160 average
19565011/12/2008ACC25 ACCC ELECTRICAL 08010087ELECTRICAL SERVICES 763
Sub Total for ACCC ELECTRICAL = $7631 items763 average
1911137/23/2008ACC23 ACCESS DATA 08006700TRAINING CONFERENCE 1695
1787752/7/2008ACC23 ACCESS DATA 07011515COMPUTER SOFTWARE 912
1840964/23/2008ACC23 ACCESS DATA 08003154DET. DANNY TATE REGISTRATION 3684.85
1836444/16/2008ACC23 ACCESS DATA 07008960QUOTE NO. 31472 1105
Sub Total for ACCESS DATA = $7,3974 items1,849 average
1781411/24/2008ACC28 ACCESS NORTHERN SECURITY .INC 07012338I.D. CARDS 757.5
Sub Total for ACCESS NORTHERN SECURITY .INC = $7581 items758 average
1781401/24/2008ACC26 ACCESS SYSTEMS INC 07011244consulting services 20000
1793302/27/2008ACC26 ACCESS SYSTEMS INC 07011244consulting services 10000
1793302/27/2008ACC26 ACCESS SYSTEMS INC 06010369CONSULTING SERVICES 90000
1830424/2/2008ACC26 ACCESS SYSTEMS INC 07011244consulting services 10000
1869245/22/2008ACC26 ACCESS SYSTEMS INC 07011244consulting services 60000
1911147/23/2008ACC26 ACCESS SYSTEMS INC 07011244consulting services 90000
1926088/27/2008ACC26 ACCESS SYSTEMS INC 07011244consulting services 40000
Sub Total for ACCESS SYSTEMS INC = $320,0007 items45,714 average
1928889/3/2008ACC16 ACCURINT - ACCOUNT #1335805 08000088SEARCHES/REPORTS 855
1937049/25/2008ACC16 ACCURINT - ACCOUNT #1335805 08000088SEARCHES/REPORTS 430.5
1879486/18/2008ACC16 ACCURINT - ACCOUNT #1335805 08000088SEARCHES/REPORTS 302.5
1879486/18/2008ACC16 ACCURINT - ACCOUNT #1335805 08000088SEARCHES/REPORTS 329
1843844/30/2008ACC16 ACCURINT - ACCOUNT #1335805 08000088SEARCHES/REPORTS 318
1827013/26/2008ACC16 ACCURINT - ACCOUNT #1335805 08000088SEARCHES/REPORTS 350
1816633/5/2008ACC16 ACCURINT - ACCOUNT #1335805 08000088SEARCHES/REPORTS 116.09
1816633/5/2008ACC16 ACCURINT - ACCOUNT #1335805 07009507SEARCHES/REPORTS 214.41
1784611/30/2008ACC16 ACCURINT - ACCOUNT #1335805 07009507SEARCHES/REPORTS 319
19619511/25/2008ACC16 ACCURINT - ACCOUNT #1335805 08000088SEARCHES/REPORTS 1264.5
Sub Total for ACCURINT - ACCOUNT #1335805 = $4,49910 items450 average
1823663/19/2008ACC33 ACCU-RULER 07012344`ACCU-RULER` WOUND MEASURING 42
1908617/16/2008ACC33 ACCU-RULER 08002863`ACCU-RULER` WOUND MEASURING 175
Sub Total for ACCU-RULER = $2172 items109 average
1913887/30/2008ACC34 ACCU-TECH 08004778ID CARDS 385
Sub Total for ACCU-TECH = $3851 items385 average
1843854/30/2008ACE12 ACE COMPUTER TRAINING 0800212907 WDW 222 3200
1843854/30/2008ACE12 ACE COMPUTER TRAINING 0800212907 WDW 222 800
Sub Total for ACE COMPUTER TRAINING = $4,0002 items2,000 average
1923738/20/2008ACE11 ACE HEALTHCARE TRAINING 0800587307 WDW 244 1200
Sub Total for ACE HEALTHCARE TRAINING = $1,2001 items1,200 average
1911157/23/2008ACE07 ACES IMAGING SYSTEMS INC 08004624MICROFILMING SERVICES -` 150
1879496/18/2008ACE07 ACES IMAGING SYSTEMS INC 08004624MICROFILMING SERVICES -` 2022.08
1872145/28/2008ACE07 ACES IMAGING SYSTEMS INC 08004624MICROFILMING SERVICES -` 4715.74
Sub Total for ACES IMAGING SYSTEMS INC = $6,8883 items2,296 average
1879506/18/2008ACO00 ACORN NATURALISTS 08004512SUMMER CAMP EDUCATIONAL ITEMS13.9
1866675/15/2008ACO00 ACORN NATURALISTS 08004512SUMMER CAMP EDUCATIONAL ITEMS580.65
Sub Total for ACORN NATURALISTS = $5952 items297 average
1835914/16/20081AC01 ACOSTA MARIA 08003274REIMBURSEMENT 168.62
1780601/24/20081AC01 ACOSTA MARIA 07012498REIMBURSEMENT 34.44
1780601/24/20081AC01 ACOSTA MARIA 07012780REIMBURSEMENTS 142.61
1905207/9/20081AC01 ACOSTA MARIA 08006432REIMBURSEMENT 110.89
1905207/9/20081AC01 ACOSTA MARIA 08006432REIMBURSEMENT 21.46
19511110/30/20081AC01 ACOSTA MARIA 08010367REIMBURSEMENT 114.55
Sub Total for ACOSTA MARIA = $5936 items99 average
1781421/24/2008ACT12 ACTION OFFICE SUPPLIES 07012646COAT RACK 374.72
1779171/17/2008ACT12 ACTION OFFICE SUPPLIES 07012548OFFICE SUPPLIES 826.05
1775611/10/2008ACT12 ACTION OFFICE SUPPLIES 07012141COMMERICAL TAPE 91.36
1775611/10/2008ACT12 ACTION OFFICE SUPPLIES 07012247CALCULATORS 259.96
Sub Total for ACTION OFFICE SUPPLIES = $1,5524 items388 average
1781431/24/2008ACU00 ACULAB INC 07011229LABORATORY SERVICES 8047.86
1781431/24/2008ACU00 ACULAB INC 07010599LABORATORY SERVICES FOR PATIE1284.74
1784621/30/2008ACU00 ACULAB INC 07011229LABORATORY SERVICES 8954.23
1823683/19/2008ACU00 ACULAB INC 08000167LABORATORY SERVICES 8458.65
1836454/16/2008ACU00 ACULAB INC 07011229LABORATORY SERVICES 130.07
1827023/26/2008ACU00 ACULAB INC 08000167LABORATORY SERVICES 7516.15
1843874/30/2008ACU00 ACULAB INC 08000167LABORATORY SERVICES 8964.4
19436610/8/2008ACU00 ACULAB INC 08008296BLANKET:LABORATORY SERVICES 9160.72
1926098/27/2008ACU00 ACULAB INC 08000167LABORATORY SERVICES 8092.02
1926098/27/2008ACU00 ACULAB INC 08000167LABORATORY SERVICES 8234.33
1926098/27/2008ACU00 ACULAB INC 08008296BLANKET:LABORATORY SERVICES 270.13
1930779/10/2008ACU00 ACULAB INC 08008296BLANKET:LABORATORY SERVICES 9205.3
1879526/18/2008ACU00 ACULAB INC 08000167LABORATORY SERVICES 8734.45
19971412/30/2008ACU00 ACULAB INC 08008296BLANKET:LABORATORY SERVICES 8380.4
19971412/30/2008ACU00 ACULAB INC 08008296BLANKET:LABORATORY SERVICES 9013.83
Sub Total for ACULAB INC = $104,44715 items6,963 average
1823123/19/20081AD00 ADAMS DEARIE 08001922EMPLOYEE REIMBURSEMENT 30
Sub Total for ADAMS DEARIE = $301 items30 average
1876876/12/20081AD11 ADAMS MICHELE HSS1 08005700MILEAGE 252.2
19426010/8/20081AD11 ADAMS MICHELE HSS1 08009620MILEAGE REIMBURSEMENT 67.57
Sub Total for ADAMS MICHELE HSS1 = $3202 items160 average
1928419/3/20081AD08 ADAMS RICHARD 08008121STIPEND/PERSONAL CELL PHONE 150
1819103/13/20081AD08 ADAMS RICHARD 08002047STIPEND/PERSONAL CELL PHONE 150
Sub Total for ADAMS RICHARD = $3002 items150 average
1847415/7/2008ADA08 ADAPCO INC 080044835 FIVE GAL. PLS. 4-12 SCOURGE2338.75
1930789/10/2008ADA08 ADAPCO INC 080084765 5 GAL. PAILS 4 -12 SCOURGE.2338.75
1919508/14/2008ADA08 ADAPCO INC 080075295 5 GAL. PAILS 4-12 SCOURGE 2338.75
Sub Total for ADAPCO INC = $7,0163 items2,339 average
1784091/30/20081AD03 ADDESSA JOSEPH 07012561MEAL REIMBURSEMENT 192.4
1784091/30/20081AD03 ADDESSA JOSEPH 07012561MEAL REIMBURSEMENT 44.39
Sub Total for ADDESSA JOSEPH = $2372 items118 average
1781441/24/2008ADE01 ADELPHIA GRAPHIC SYSTEMS INC 07011163PATIENT ROOM SIGNS FOR 1342.1
1930799/10/2008ADE01 ADELPHIA GRAPHIC SYSTEMS INC 08007432BLANK INSERTS FOR PATIENTS' R1820
Sub Total for ADELPHIA GRAPHIC SYSTEMS INC = $3,1622 items1,581 average
1919518/14/2008ADE04 ADELPHIA STEEL EQUIPMENT CO. 08006725CARD FILE CABINET 725
1879536/18/2008ADE04 ADELPHIA STEEL EQUIPMENT CO. 080043135 DRAWER LATERAL FILE WITH 1923.24
Sub Total for ADELPHIA STEEL EQUIPMENT CO. = $2,6482 items1,324 average
1903437/1/2008ADI02 ADISANO JOHN 08006269ENTERTAIMENT AT ANNUAL SENIOR500
1827033/26/2008ADI02 ADISANO JOHN 08001831ENTERTAINMENT FOR VOLUNTEER 300
Sub Total for ADISANO JOHN = $8002 items400 average
1793322/27/2008ADM00 ADMIN OFFICE OF THE COURTS 08000282ACCOUNT REPLENISHMENT 5000
Sub Total for ADMIN OFFICE OF THE COURTS = $5,0001 items5,000 average
1778421/17/20081AD10 ADOUR SANDRA L 07012726EMPLOYEE REIMBURSEMENT 68.11
1778421/17/20081AD10 ADOUR SANDRA L 07012552EMPLOYEE REIMBURSEMENT 14.9
1778421/17/20081AD10 ADOUR SANDRA L 07012552EMPLOYEE REIMBURSEMENT 45
1923098/20/20081AD10 ADOUR SANDRA L 08007773EMPLOYEE REIMBURSEMENT 50.35
19425910/8/20081AD10 ADOUR SANDRA L 08009214EMPLOYEE REIMBURSEMENT 32.05
19425910/8/20081AD10 ADOUR SANDRA L 08009214EMPLOYEE REIMBURSEMENT 159
19425910/8/20081AD10 ADOUR SANDRA L 08009214EMPLOYEE REIMBURSEMENT 9.72
19477110/22/20081AD10 ADOUR SANDRA L 08010100EMPLOYEE REIMBURSEMENT 95
19477110/22/20081AD10 ADOUR SANDRA L 08010100EMPLOYEE REIMBURSEMENT 28.77
19967512/30/20081AD10 ADOUR SANDRA L 08009461BLNKT: EMPLOYEE REIMBURSEMENT120.34
19907112/17/20081AD10 ADOUR SANDRA L 08011255EMPLOYEE REIMBURSEMENT 60.99
Sub Total for ADOUR SANDRA L = $68411 items62 average
1830434/2/2008ADU00 ADULT CHILD OF AGING PARENTS 08002892NEWSLETTER SUBSCRIPTION RENEW62
Sub Total for ADULT CHILD OF AGING PARENTS = $621 items62 average
1869265/22/2008ADV31 ADVANCED FASTENER INDUSTRIES 08003670TRAFFIC SUPPLIES 706.77
19514710/30/2008ADV31 ADVANCED FASTENER INDUSTRIES 08009523BLANKET FOR FASTENERS 222.19
19396210/1/2008ADV31 ADVANCED FASTENER INDUSTRIES 08007960FASTENERS 3998.92
1872155/28/2008ADV31 ADVANCED FASTENER INDUSTRIES 08000326BLANKET FOR FASTENERS 494.99
19642212/3/2008ADV31 ADVANCED FASTENER INDUSTRIES 08009523BLANKET FOR FASTENERS 28.36
19589811/19/2008ADV31 ADVANCED FASTENER INDUSTRIES 08009523BLANKET FOR FASTENERS 444.37
Sub Total for ADVANCED FASTENER INDUSTRIES = $5,8966 items983 average
1866695/15/2008ADV16 ADVANCED OFFICE SYSTEMS 08004284TONER 205
Sub Total for ADVANCED OFFICE SYSTEMS = $2051 items205 average
1917308/6/2008ADV36 ADVANCED REHABILITATION 08007149REGISTRATION FEE: SEMINAR 375
Sub Total for ADVANCED REHABILITATION = $3751 items375 average
1879546/18/2008ADV18 ADVANCED UROLOGY ASSOCIATES 08005754INMATES MEDICAL EXPENSES 959.69
Sub Total for ADVANCED UROLOGY ASSOCIATES = $9601 items960 average
1877286/12/2008ADV34 ADVANCEMENT FOR HAITIAN ED 0701081807 WFNJ 121 1666.65
1877286/12/2008ADV34 ADVANCEMENT FOR HAITIAN ED 0701081807 WFNJ 121 300
1908627/16/2008ADV34 ADVANCEMENT FOR HAITIAN ED 0701081807 WFNJ 121 1666.65
1908627/16/2008ADV34 ADVANCEMENT FOR HAITIAN ED 0701081807 WFNJ 121 1200
1908627/16/2008ADV34 ADVANCEMENT FOR HAITIAN ED 0701081807 WFNJ 121 720
1908627/16/2008ADV34 ADVANCEMENT FOR HAITIAN ED 0701081807 WFNJ 121 1666.8
19396310/1/2008ADV34 ADVANCEMENT FOR HAITIAN ED 08008853TRAINING 510
19396310/1/2008ADV34 ADVANCEMENT FOR HAITIAN ED 08008853TRAINING 720
19436710/8/2008ADV34 ADVANCEMENT FOR HAITIAN ED 08008853TRAINING 1500
19436710/8/2008ADV34 ADVANCEMENT FOR HAITIAN ED 08008853TRAINING 1500
1847425/7/2008ADV34 ADVANCEMENT FOR HAITIAN ED 0701081807 WFNJ 121 1680
1847425/7/2008ADV34 ADVANCEMENT FOR HAITIAN ED 0701081807 WFNJ 121 1666.65
1830444/2/2008ADV34 ADVANCEMENT FOR HAITIAN ED 0701081807 WFNJ 121 1666.65
1830444/2/2008ADV34 ADVANCEMENT FOR HAITIAN ED 0701081807 WFNJ 121 1200
1775621/10/2008ADV34 ADVANCEMENT FOR HAITIAN ED 0701081807 WFNJ 121 1666.65
1775621/10/2008ADV34 ADVANCEMENT FOR HAITIAN ED 0701081807 WFNJ 121 1620
1784631/30/2008ADV34 ADVANCEMENT FOR HAITIAN ED 0701081807 WFNJ 121 600
1784631/30/2008ADV34 ADVANCEMENT FOR HAITIAN ED 0701081807 WFNJ 121 1666.65
1819693/13/2008ADV34 ADVANCEMENT FOR HAITIAN ED 0701081807 WFNJ 121 480
1819693/13/2008ADV34 ADVANCEMENT FOR HAITIAN ED 0701081807 WFNJ 121 1666.65
19880012/10/2008ADV34 ADVANCEMENT FOR HAITIAN ED 08008853TRAINING 300
Sub Total for ADVANCEMENT FOR HAITIAN ED = $25,66321 items1,222 average
19542011/5/2008ADV37 ADVENT INVESTIGATIONS~ LLC 08010529EXPERT SERVICES 1290
Sub Total for ADVENT INVESTIGATIONS~ LLC = $1,2901 items1,290 average
1836464/16/2008ADV11 ADVOCATES FOR NJ HISTORY 08002632REGISTRATION TO 15TH ANNUAL 105
1866705/15/2008ADV35 ADVOCATES FOR NJ HISTORY 08004650MEMBERSHIP FOR THE UNION 125
Sub Total for ADVOCATES FOR NJ HISTORY = $2302 items115 average
1781451/24/2008AED00 AEDEC INTERNATL INC 07012382RESTRAINT EQUIPMENT 781
Sub Total for AEDEC INTERNATL INC = $7811 items781 average
19880112/10/2008AER06 AERIAL-RISE~ L.L.C. 08011485ARIEL LIFT CONTROL PARTS 677.9
Sub Total for AERIAL-RISE~ L.L.C. = $6781 items678 average
19589911/19/2008AET01 AETNA INC 080004712008 PREMIUMS 9806.31
19914112/17/2008AET01 AETNA INC 080004712008 PREMIUMS 9806.31
1781461/24/2008AET01 AETNA INC 080004712008 PREMIUMS 9483.68
1793332/27/2008AET01 AETNA INC 080004712008 PREMIUMS 9939.07
1869275/22/2008AET01 AETNA INC 080004712008 PREMIUMS 9040.52
1836474/16/2008AET01 AETNA INC 080004712008 PREMIUMS 9040.52
1827043/26/2008AET01 AETNA INC 080004712008 PREMIUMS 9040.52
19483110/22/2008AET01 AETNA INC 080004712008 PREMIUMS 9806.31
1937069/25/2008AET01 AETNA INC 080004712008 PREMIUMS 9806.31
1908637/16/2008AET01 AETNA INC 080004712008 PREMIUMS 8009.21
1919528/14/2008AET01 AETNA INC 080004712008 PREMIUMS 9806.31
1879556/18/2008AET01 AETNA INC 080004712008 PREMIUMS 9040.52
Sub Total for AETNA INC = $112,62612 items9,385 average
1775631/10/2008AFF07 AFFORDABLE INTERIOR SYSTEMS 07010749SHELVINGS - ELECTIONS DIV. 996.78
Sub Total for AFFORDABLE INTERIOR SYSTEMS = $9971 items997 average
1781471/24/2008AFT00 AFTERNOON MUSIC INC 070031282007 ARTS RE-GRANT PROGRAM 362
1866715/15/2008AFT00 AFTERNOON MUSIC INC 080013912008 ARTS RE-GRANT PROGRAM 1162.5
Sub Total for AFTERNOON MUSIC INC = $1,5252 items762 average
1869285/22/2008AGG00 AGGREKO LLC 0800103955 GALLON DRUMS OF GLYCOL 2370
1869285/22/2008AGG00 AGGREKO LLC 08003697FREIGHT CHARGE 687.5
1836484/16/2008AGG00 AGGREKO LLC 07009948CHILLER SYSTEM 11932
1833134/9/2008AGG00 AGGREKO LLC 07009948CHILLER SYSTEM 11932
1779181/17/2008AGG00 AGGREKO LLC 07009948CHILLER SYSTEM 11932
1787772/7/2008AGG00 AGGREKO LLC 07009948CHILLER SYSTEM 9103
1787772/7/2008AGG00 AGGREKO LLC 07009948CHILLER SYSTEM 2829
1823693/19/2008AGG00 AGGREKO LLC 07009948CHILLER SYSTEM 11932
1911167/23/2008AGG00 AGGREKO LLC 08006273FLANGED HOSE 25 FT. 530.49
19914212/17/2008AGG00 AGGREKO LLC 08010411ETHYLENE GLYCO 7000
Sub Total for AGGREKO LLC = $70,24810 items7,025 average
1917318/6/2008AHI02 AHIMA CONVENTION REGISTRATION 08007219EMPLOYEE REIMBURSEMENT 295
Sub Total for AHIMA CONVENTION REGISTRATION = $2951 items295 average
1874526/4/2008AIR00 AIR & GAS TECHNOLOGIES 08005613REPAIRS TO COMPRESSOR 380.45
1816643/5/2008AIR00 AIR & GAS TECHNOLOGIES 07009837SERVICE CONTRACT 910.2
1847435/7/2008AIR00 AIR & GAS TECHNOLOGIES 08004640MAINT. CONTRACT RENEWAL 1598.47
19619611/25/2008AIR00 AIR & GAS TECHNOLOGIES 08010968REPAIRS TO AIR COMPRESSOR 1143.54
Sub Total for AIR & GAS TECHNOLOGIES = $4,0334 items1,008 average
19542111/5/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08004117BLANKET FOR AUTO PARTS 1126.43
19914312/17/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08004117BLANKET FOR AUTO PARTS 580.45
1840984/23/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08004259BLANKET FOR TRUCK REPAIR 2096.6
1866725/15/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08003465BLANKET FOR AUTO PARTS 150.29
1866725/15/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08004117BLANKET FOR AUTO PARTS 520.8
1866725/15/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08004259BLANKET FOR TRUCK REPAIR 403.4
1866725/15/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08004883BLANKET FOR TRUCK REPAIR 1526.7
1833144/9/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08002566BLANKET TRUCK REPAIR 131.76
1833144/9/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08003447BLANKET FOR TRUCK REPAIR 5000
1833144/9/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08003465BLANKET FOR AUTO PARTS 210.44
1833144/9/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08000615BLANKET FOR HEAVY REPAIR 298.92
1836494/16/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08003465BLANKET FOR AUTO PARTS 1646.87
1836494/16/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08003465BLANKET FOR AUTO PARTS 492.4
1827053/26/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08002116BLANKET FOR AUTO PARTS 793.09
1819703/13/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT07010580BLANKET FOR AUTO PARTS 419.5
1819703/13/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08002116BLANKET FOR AUTO PARTS 1702.96
1823713/19/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08002566BLANKET TRUCK REPAIR 1368.24
1793342/27/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT07012222BLANKET FOR TRUCK REPAIR 2500
1793342/27/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT07009327BLANKET FOR TRUCK REPAIRS 1866.79
1793342/27/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08000615BLANKET FOR HEAVY REPAIR 3201.08
1874536/4/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08004117BLANKET FOR AUTO PARTS 334.84
1919548/14/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08004117BLANKET FOR AUTO PARTS 1482.85
1908647/16/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08004117BLANKET FOR AUTO PARTS 451.84
19436810/8/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08004883BLANKET FOR TRUCK REPAIR 473.3
19436810/8/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08007517BLANKET FOR TRUCK REPAIR 1500
19436810/8/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08004117BLANKET FOR AUTO PARTS 248.46
19436810/8/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08002116BLANKET FOR AUTO PARTS 3.95
19436810/8/2008AIR01 AIR BRAKE EXCHANGE & EQUIPMENT08009178TRUCK REPAIR 729.32
Sub Total for AIR BRAKE EXCHANGE & EQUIPMENT = $31,26128 items1,116 average
19436910/8/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08008693BLANKET:FOR LIQUID OXYGEN 62.22
19436910/8/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08005881BLANKET LIQUID FOR OXYGEN 223.38
19483210/22/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08008693BLANKET:FOR LIQUID OXYGEN 250
1937079/25/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08005881BLANKET LIQUID FOR OXYGEN 250
1930809/10/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08005881BLANKET LIQUID FOR OXYGEN 324.89
1923758/20/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08005881BLANKET LIQUID FOR OXYGEN 250
1908657/16/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08005881BLANKET LIQUID FOR OXYGEN 283.05
1913907/30/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08005881BLANKET LIQUID FOR OXYGEN 284.03
1913907/30/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08005881BLANKET LIQUID FOR OXYGEN 250
1874546/4/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08003450BLANKET FOR LIQUID OXYGEN 303.74
1872165/28/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08003450BLANKET FOR LIQUID OXYGEN 250
1879566/18/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08003450BLANKET FOR LIQUID OXYGEN 124.03
1879566/18/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08003450BLANKET FOR LIQUID OXYGEN 250
1879566/18/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08005881BLANKET LIQUID FOR OXYGEN 134.65
1793352/27/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08000255BLANKET FOR LIQUID OXYGEN 250
1791002/13/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08000255BLANKET FOR LIQUID OXYGEN 221.24
1823723/19/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08000255BLANKET FOR LIQUID OXYGEN 485.06
1816653/5/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08000255BLANKET FOR LIQUID OXYGEN 288.48
1787782/7/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08000255BLANKET FOR LIQUID OXYGEN 283.83
1784641/30/2008AIR03 AIR PRODUCTS & CHEMICALS INC 07007566BLANKET: LIQUID OXYGEN AS 280.02
1784641/30/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08000255BLANKET FOR LIQUID OXYGEN 250
1830454/2/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08003450BLANKET FOR LIQUID OXYGEN 41.42
1830454/2/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08000255BLANKET FOR LIQUID OXYGEN 221.39
1833154/9/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08003450BLANKET FOR LIQUID OXYGEN 219.11
1833154/9/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08003450BLANKET FOR LIQUID OXYGEN 250
1866735/15/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08003450BLANKET FOR LIQUID OXYGEN 291.95
1843884/30/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08003450BLANKET FOR LIQUID OXYGEN 269.75
19914412/17/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08008693BLANKET:FOR LIQUID OXYGEN 250
19542211/5/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08008693BLANKET:FOR LIQUID OXYGEN 300.53
19590011/19/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08008693BLANKET:FOR LIQUID OXYGEN 250
19880312/10/2008AIR03 AIR PRODUCTS & CHEMICALS INC 08008693BLANKET:FOR LIQUID OXYGEN 324.89
Sub Total for AIR PRODUCTS & CHEMICALS INC = $7,71831 items249 average
19590111/19/2008AIR10 AIRGAS EAST 08005386BLANKET FOR WELDING OPERATION693.34
19565111/12/2008AIR10 AIRGAS EAST 08005386BLANKET FOR WELDING OPERATION24.09
19542311/5/2008AIR10 AIRGAS EAST 08000608OXYGEN/ACETYLENE TANK EXCHANG59.86
19914512/17/2008AIR10 AIRGAS EAST 08005386BLANKET FOR WELDING OPERATION161.5
19914512/17/2008AIR10 AIRGAS EAST 08011488OXYGEN/ACETYLENE TANK EXCHANG43.77
19914512/17/2008AIR10 AIRGAS EAST 08000608OXYGEN/ACETYLENE TANK EXCHANG40.14
1913917/30/2008AIR10 AIRGAS EAST 08005386BLANKET FOR WELDING OPERATION267.19
1919558/14/2008AIR10 AIRGAS EAST 08005386BLANKET FOR WELDING OPERATION45.81
1923768/20/2008AIR10 AIRGAS EAST 08005386BLANKET FOR WELDING OPERATION82.55
1933689/17/2008AIR10 AIRGAS EAST 08005386BLANKET FOR WELDING OPERATION165.59
19514810/30/2008AIR10 AIRGAS EAST 08005386BLANKET FOR WELDING OPERATION402.27
Sub Total for AIRGAS EAST = $1,98611 items181 average
1919568/14/2008AIR14 AIRPOWER INTERNATIONAL~ INC 08007588REPAIR TO COMPRESSOR 576
1869305/22/2008AIR14 AIRPOWER INTERNATIONAL~ INC 08005003RENEW YEARLY SERVICE CONTRACT3250
1819713/13/2008AIR14 AIRPOWER INTERNATIONAL~ INC 08002019MANUAL FOR COMPRESSOR 47
Sub Total for AIRPOWER INTERNATIONAL~ INC = $3,8733 items1,291 average
19565211/12/2008AJA00 AJ ALUMINUM INC 08009328FURNISH COURTYARD AWNING 15750
Sub Total for AJ ALUMINUM INC = $15,7501 items15,750 average
19619711/25/2008ALA02 ALAIMO GROUP 07006773PROF SERV / CENTRAL AVE BR 3447.84
19619711/25/2008ALA02 ALAIMO GROUP 08010473PROF SERV/CENTRAL AVE BR~ NP 19283.1
1819733/13/2008ALA02 ALAIMO GROUP 07006773PROF SERV / CENTRAL AVE BR 8102.75
1793362/27/2008ALA02 ALAIMO GROUP 07006773PROF SERV / CENTRAL AVE BR 6380.15
1869315/22/2008ALA02 ALAIMO GROUP 07006773PROF SERV / CENTRAL AVE BR 27650
1833174/9/2008ALA02 ALAIMO GROUP 07006773PROF SERV / CENTRAL AVE BR 12158
1917328/6/2008ALA02 ALAIMO GROUP 07006773PROF SERV / CENTRAL AVE BR 27180
1908667/16/2008ALA02 ALAIMO GROUP 07006773PROF SERV / CENTRAL AVE BR 17567.5
1874556/4/2008ALA02 ALAIMO GROUP 07006773PROF SERV / CENTRAL AVE BR 20559
19396410/1/2008ALA02 ALAIMO GROUP 07006773PROF SERV / CENTRAL AVE BR 9929.76
1928899/3/2008ALA02 ALAIMO GROUP 08003159PROF SERV/BIANNUAL DAM INSP 24000
Sub Total for ALAIMO GROUP = $176,25811 items16,023 average
1843894/30/2008ALA14 ALAN PECK CARPET 08003572CARPET 4170.1
Sub Total for ALAN PECK CARPET = $4,1701 items4,170 average
1816673/5/2008ALB08 ALBANESE GEORGE J 08001313SETTLEMENT OF TORT CLAIM 100
Sub Total for ALBANESE GEORGE J = $1001 items100 average
1790082/13/20081AL21 ALBERT NORMAN 08001334REIMBURSEMENT FOR TRAVEL 56.25
1780641/24/20081AL21 ALBERT NORMAN 08000233REIMBURSEMENT 128.5
1829594/2/20081AL21 ALBERT NORMAN 08003190REIMBURSEMENT FOR MILEAGE 16.07
1876886/12/20081AL21 ALBERT NORMAN 08005814MILEAGE REIMBURSEMENT 87.01
1913267/30/20081AL21 ALBERT NORMAN 08006967REIMBURSEMENT FOR TRAVEL 10.1
Sub Total for ALBERT NORMAN = $2985 items60 average
19483310/22/2008ALC02 ALCO SALES & SERVICE CO 08009470PARTS FOR WHEELCHAIRS 523.7
19483310/22/2008ALC02 ALCO SALES & SERVICE CO 08009990PARTS TO REPAIR WHEELCHAIRS 370.3
1847455/7/2008ALC02 ALCO SALES & SERVICE CO 08003378PARTS TO REPAIR WHEELCHAIRS 661.95
19914612/17/2008ALC02 ALCO SALES & SERVICE CO 08011058HI/LO HEAD ACTUATOR (MOTOR) 570.79
Sub Total for ALCO SALES & SERVICE CO = $2,1274 items532 average
1933699/17/2008ALE12 ALENZA 08007133GROUND MAINTENANCE CHEMICALS 462.48
Sub Total for ALENZA = $4621 items462 average
1911177/23/2008ALE07 ALERTSITE 08006688WEB SITE MONITORING SERVICE 254.49
Sub Total for ALERTSITE = $2541 items254 average
1846655/7/20081AL22 ALEXIS MARIE A 08004724EMPLOYEE REIMBURSEMENT 30
Sub Total for ALEXIS MARIE A = $301 items30 average
1866745/15/2008ALF10 ALFANO JAMES 08003814BOND REFUND FOR PERMIT #35908800
Sub Total for ALFANO JAMES = $8001 items800 average
1911187/23/2008ALF01 ALFIERI PROPERTY MANAGEMENT 080052642006 YEAR END OPERATING 78316.7
Sub Total for ALFIERI PROPERTY MANAGEMENT = $78,3171 items78,317 average
19426110/8/20081AL19 ALFORD STEVE 08009453EMPLOYEE REIMBURSEMENT 99
19426110/8/20081AL19 ALFORD STEVE 08009414BLNKT: EMPLOYEE REIMBURSEMENT12.05
1815673/5/20081AL19 ALFORD STEVE 07010200EMPLOYEE REIMBURSEMENT 51.21
Sub Total for ALFORD STEVE = $1623 items54 average
1816683/5/2008ALF02 ALFRE INC 07004242CONTRACT 07-ALC-107 48
1816683/5/2008ALF02 ALFRE INC 07004242CONTRACT 07-ALC-107 308
1784651/30/2008ALF02 ALFRE INC 07004242CONTRACT 07-ALC-107 1235
1847465/7/2008ALF02 ALFRE INC 0800246008 ALC 103 975
1847465/7/2008ALF02 ALFRE INC 0800246008 ALC 103 1372
1833184/9/2008ALF02 ALFRE INC 0800246008 ALC 103 98
19437010/8/2008ALF02 ALFRE INC 0800246008 ALC 103 195
1926108/27/2008ALF02 ALFRE INC 0800246008 ALC 103 2015
1905787/9/2008ALF02 ALFRE INC 0800246008 ALC 103 2015
1905787/9/2008ALF02 ALFRE INC 0800246008 ALC 103 1274
1919578/14/2008ALF02 ALFRE INC 0800246008 ALC 103 975
1919578/14/2008ALF02 ALFRE INC 0800246008 ALC 103 1666
1874566/4/2008ALF02 ALFRE INC 0800246008 ALC 103 1950
Sub Total for ALFRE INC = $14,12613 items1,087 average
1911197/23/2008ALG01 ALGARVE RESTAURANT 08006829REFRESHMENT 297.75
1937089/25/2008ALG01 ALGARVE RESTAURANT 08009089REFRESHMENT 299.25
1836504/16/2008ALG01 ALGARVE RESTAURANT 08003705REFRESHMENT 288.25
1836504/16/2008ALG01 ALGARVE RESTAURANT 08004188REFRESHMENT 288.25
19619811/25/2008ALG01 ALGARVE RESTAURANT 08009089REFRESHMENT 299.55
Sub Total for ALGARVE RESTAURANT = $1,4735 items295 average
19590211/19/2008ALI04 ALI JUDI 08010117SANE~ SEPTEMBER 2008 62.5
19590211/19/2008ALI04 ALI JUDI 08010117SANE~ SEPTEMBER 2008 137.5
1926118/27/2008ALI04 ALI JUDI 08007939SANE~ JULY 2008 105.5
1926118/27/2008ALI04 ALI JUDI 08007939SANE~ JULY 2008 406.5
1923778/20/2008ALI04 ALI JUDI 08005327SANE~ APRIL 2008 111.5
1923778/20/2008ALI04 ALI JUDI 08005327SANE~ APRIL 2008 40.5
1923778/20/2008ALI04 ALI JUDI 08004059SANE~ MARCH 2008 8
1923778/20/2008ALI04 ALI JUDI 08002950SANE~ FEBRUARY 2008 45
1923778/20/2008ALI04 ALI JUDI 08002950SANE~ FEBRUARY 2008 27
1923778/20/2008ALI04 ALI JUDI 08001442SANE~ JANUARY 2008 66.5
1923778/20/2008ALI04 ALI JUDI 08001442SANE~ JANUARY 2008 301.5
19396510/1/2008ALI04 ALI JUDI 08008925SANE~ AUGUST 2008 46.5
19396510/1/2008ALI04 ALI JUDI 08008925SANE~ AUGUST 2008 169.5
Sub Total for ALI JUDI = $1,52813 items118 average
1913937/30/2008ALL72 ALL ABOUT APPLIANCES 08005399BLANKET: CLOTHES WASHERS &/OR280
1913937/30/2008ALL72 ALL ABOUT APPLIANCES 08007047BLANKET FOR REPAIR OF CLOTHES50
1874576/4/2008ALL72 ALL ABOUT APPLIANCES 08005399BLANKET: CLOTHES WASHERS &/OR220
Sub Total for ALL ABOUT APPLIANCES = $5503 items183 average
1877296/12/2008ALL82 ALL ABOUT CARE LLC 0800284708 PAD 101 8977.02
1917348/6/2008ALL82 ALL ABOUT CARE LLC 0800284708 PAD 101 10304.6
1905807/9/2008ALL82 ALL ABOUT CARE LLC 0800284708 PAD 101 9870.03
19437110/8/2008ALL82 ALL ABOUT CARE LLC 0800284708 PAD 101 11897.8
19515010/30/2008ALL82 ALL ABOUT CARE LLC 0800284708 PAD 101 11571.9
1926128/27/2008ALL82 ALL ABOUT CARE LLC 0800284708 PAD 101 12656.2
1833214/9/2008ALL82 ALL ABOUT CARE LLC 0800284708 PAD 101 8958.15
1833214/9/2008ALL82 ALL ABOUT CARE LLC 0800284708 PAD 101 8474.16
1843904/30/2008ALL82 ALL ABOUT CARE LLC 0800284708 PAD 101 7914.18
1784671/30/2008ALL82 ALL ABOUT CARE LLC 07002027CONTRACT 07-PAD-101 5566.57
1784671/30/2008ALL82 ALL ABOUT CARE LLC 0800041207 PAD 101-MOD#1 2682.17
1775661/10/2008ALL82 ALL ABOUT CARE LLC 07002027CONTRACT 07-PAD-101 8600.64
19642312/3/2008ALL82 ALL ABOUT CARE LLC 0800284708 PAD 101 11776.4
Sub Total for ALL ABOUT CARE LLC = $119,25013 items9,173 average
1830464/2/2008ALL89 ALL AMERICAN SEMICONDUCTOR LLC08001882BLANKET ORDER - PAPER GUIDE 8400
Sub Total for ALL AMERICAN SEMICONDUCTOR LLC = $8,4001 items8,400 average
1847475/7/2008ALL07 ALL INDUSTRIAL SAFETY PRODUCTS08003925VARIOUS SAFETY PRODUCTS 376.49
1793372/27/2008ALL07 ALL INDUSTRIAL SAFETY PRODUCTS080015872 BOXES 50 LB. EACH /WHITE RA122.8
1903447/1/2008ALL07 ALL INDUSTRIAL SAFETY PRODUCTS08006121TRAFFIC SUPPLIES / TRAF PAINT631.6
Sub Total for ALL INDUSTRIAL SAFETY PRODUCTS = $1,1313 items377 average
1913947/30/2008ALL87 ALL SEASONS SELF STORAGE INC 08007121STORAGE UNIT RENTAL 520
1928909/3/2008ALL87 ALL SEASONS SELF STORAGE INC 08007121STORAGE UNIT RENTAL 780
19483510/22/2008ALL87 ALL SEASONS SELF STORAGE INC 08007121STORAGE UNIT RENTAL 1820
1793402/27/2008ALL87 ALL SEASONS SELF STORAGE INC 08000772CONTINUED STORAGE UNIT RENTAL2880
Sub Total for ALL SEASONS SELF STORAGE INC = $6,0004 items1,500 average
19565511/12/2008ALL93 ALL SPEC INDUSTRIES 08007979MAGNIFIER LIGHT 521.62
Sub Total for ALL SPEC INDUSTRIES = $5221 items522 average
1833194/9/2008ALL09 ALL STATE DIST NORTHEAST INC 07008387BEHAVIORAL MODIFICATION PROG.441.23
1833194/9/2008ALL09 ALL STATE DIST NORTHEAST INC 08000922BEHAVIOR MODIFICATION PROGRAM971.9
Sub Total for ALL STATE DIST NORTHEAST INC = $1,4132 items707 average
1787792/7/2008ALL10 ALL STATE LEGAL SUPPLY 08000555LEGAL PAPER 118
Sub Total for ALL STATE LEGAL SUPPLY = $1181 items118 average
1932389/17/20081AL12 ALLAN BERYL 08008666EMPLOYEE REIMBURSEMENT 99.9
Sub Total for ALLAN BERYL = $1001 items100 average
1873926/4/20081AL08 ALLAN GAVIN 08005279EMPLOYEE REIMBURSEMENT 100
Sub Total for ALLAN GAVIN = $1001 items100 average
1903457/1/2008ALL13 ALLCARE MEDICAL 08004917BATTERY FOR MOTORIZED WHEEL- 212.8
1911207/23/2008ALL13 ALLCARE MEDICAL 08003904BLANKET FOR SUPPLIES 301.5
1930819/10/2008ALL13 ALLCARE MEDICAL 08003903BLANKET: EQUIPMENT RENTAL 102.5
1791022/13/2008ALL13 ALLCARE MEDICAL 07012299E2361 BATTERY 22NF SLD GEL FO276
1847485/7/2008ALL13 ALLCARE MEDICAL 08003529#E1399 FOOTBOARD ASSEMBLY W/2230
1847485/7/2008ALL13 ALLCARE MEDICAL 08003793`CPAP` MACHINE FOR PATIENT: C301.5
1866755/15/2008ALL13 ALLCARE MEDICAL 08000898MOTORIZED WHEELCAIR PARTS 136
1866755/15/2008ALL13 ALLCARE MEDICAL 08001829PARTS TO REPAIR POWER WHEELCH157
Sub Total for ALLCARE MEDICAL = $1,7178 items215 average
1937099/25/2008ALL14 ALLDATA CORPORATION 08008642ALL DATA ANNUAL SUBSCRIPTION 1500
Sub Total for ALLDATA CORPORATION = $1,5001 items1,500 average
19426210/8/20081AL31 ALLEN MARIA 08009456EMPLOYEE REIMBURSEMENT 100
Sub Total for ALLEN MARIA = $1001 items100 average
1792942/27/20081AL14 ALLEN THOMAS 08001293REIMBURSEMENT 80
1780621/24/20081AL14 ALLEN THOMAS 08000556SHOE REIMBURSEMENT 100
Sub Total for ALLEN THOMAS = $1802 items90 average
1781491/24/2008ALL24 ALLIANCE COMMERCIAL PEST CONTR07012521PEST CONTROL 450
Sub Total for ALLIANCE COMMERCIAL PEST CONTR = $4501 items450 average
1793382/27/2008ALL25 ALLIANCE FOR ACTION INC 08001325REGISTRATION / MINEO 45
Sub Total for ALLIANCE FOR ACTION INC = $451 items45 average
1833224/9/2008ALL91 ALLIANCE REPERTORY THEATRE CO 080015982008 ARTS RE-GRANT PROGRAM 1500
Sub Total for ALLIANCE REPERTORY THEATRE CO = $1,5001 items1,500 average
1823743/19/2008ALL47 ALLIED EQUIP CO 08001168ESTIMATE #012808K DATE 1/28/0914.76
1883376/25/2008ALL47 ALLIED EQUIP CO 08005159QUOTE# 05038DLF 3098.04
1883376/25/2008ALL47 ALLIED EQUIP CO 08005350Global Chair 244.86
Sub Total for ALLIED EQUIP CO = $4,2583 items1,419 average
1879586/18/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 1673.4
1879586/18/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 1197.4
1879586/18/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT06007451FIRE SPRINKLER SYSTEM SERVICE9010.56
1879586/18/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT06007451FIRE SPRINKLER SYSTEM SERVICE1795.96
1872175/28/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 429.3
1872175/28/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 834.2
1905797/9/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 1455
1913927/30/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT07002048FIRE SPRINKLER SERVICE 3398.26
1913927/30/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 1115
1913927/30/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 316.5
1917338/6/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT06007451FIRE SPRINKLER SYSTEM SERVICE1203.75
19483410/22/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08007183FIRE SPRINKLER SERVICE 3630.8
19483410/22/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08007183FIRE SPRINKLER SERVICE 6950
19483410/22/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08007183FIRE SPRINKLER SERVICE 4489
1923788/20/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT06007451FIRE SPRINKLER SYSTEM SERVICE967.75
1823733/19/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 524
1816693/5/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT07002048FIRE SPRINKLER SERVICE 1100
1816693/5/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 572.4
1816693/5/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 572.4
1816693/5/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 381.6
1816693/5/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 996.1
1816693/5/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 381.6
1819743/13/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT06007451FIRE SPRINKLER SYSTEM SERVICE6120
1819743/13/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 381.6
1781501/24/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT07002048FIRE SPRINKLER SERVICE 1303.2
1779191/17/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT07002048FIRE SPRINKLER SERVICE 4215.2
1775651/10/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT07002048FIRE SPRINKLER SERVICE 858.6
1775651/10/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT07002048FIRE SPRINKLER SERVICE 720
1784661/30/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT06007451FIRE SPRINKLER SYSTEM SERVICE1289.6
1833204/9/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 381.6
1833204/9/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT06007451FIRE SPRINKLER SYSTEM SERVICE1875
1833204/9/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 715.5
1840994/23/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 1049.4
19590311/19/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08007183FIRE SPRINKLER SERVICE 956.6
19590311/19/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08007183FIRE SPRINKLER SERVICE 763.2
19565411/12/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08007183FIRE SPRINKLER SERVICE 1144.8
19565411/12/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08007183FIRE SPRINKLER SERVICE 954
19565411/12/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08007183FIRE SPRINKLER SERVICE 1812.6
19565411/12/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08007183FIRE SPRINKLER SERVICE 731.9
19565411/12/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08007183FIRE SPRINKLER SERVICE 572.4
19880412/10/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08007183FIRE SPRINKLER SERVICE 381.6
19914712/17/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08007183FIRE SPRINKLER SERVICE 954
19914712/17/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08007183FIRE SPRINKLER SERVICE 286.2
19971612/30/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08001664FIRE SPRINKLER SERVICE 1650
19946912/23/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08007183FIRE SPRINKLER SERVICE 858.6
19946912/23/2008ALL33 ALLIED FIRE & SAFETY EQUIPMENT08007183FIRE SPRINKLER SERVICE 3792.9
Sub Total for ALLIED FIRE & SAFETY EQUIPMENT = $76,76346 items1,669 average
1793392/27/2008ALL53 ALLIED OIL LLC T/A ALLIED OIL 08001277BLANKET: #2 OIL FOR EMERGENCY1477.32
Sub Total for ALLIED OIL LLC T/A ALLIED OIL = $1,4771 items1,477 average
1843914/30/2008ALL90 ALLSTATE INFORMATION MGMT LLC 07009423STORAGE SERVICES FOR UNION 412.25
1926138/27/2008ALL90 ALLSTATE INFORMATION MGMT LLC 07009423STORAGE SERVICES FOR UNION 412.25
1937109/25/2008ALL90 ALLSTATE INFORMATION MGMT LLC 07009423STORAGE SERVICES FOR UNION 412.25
19515110/30/2008ALL90 ALLSTATE INFORMATION MGMT LLC 08004503STORAGE SERVICES FOR UNION 412.25
1913957/30/2008ALL90 ALLSTATE INFORMATION MGMT LLC 07009423STORAGE SERVICES FOR UNION 412.25
1913957/30/2008ALL90 ALLSTATE INFORMATION MGMT LLC 07009423STORAGE SERVICES FOR UNION 412.25
1874586/4/2008ALL90 ALLSTATE INFORMATION MGMT LLC 07009423STORAGE SERVICES FOR UNION 412.25
19947012/23/2008ALL90 ALLSTATE INFORMATION MGMT LLC 08004503STORAGE SERVICES FOR UNION 412.25
19619911/25/2008ALL90 ALLSTATE INFORMATION MGMT LLC 08004503STORAGE SERVICES FOR UNION 412.25
Sub Total for ALLSTATE INFORMATION MGMT LLC = $3,7109 items412 average
19914812/17/2008ALL70 ALLSTEEL INC 08009988REPLACEMENT PANELS -1270.73
19514910/30/2008ALL70 ALLSTEEL INC 06004608CHAIRS FOR SOCIAL SERVICES 964.81
1781511/24/2008ALL70 ALLSTEEL INC 07010271OFFICE EQUIPMENT 3035.55
Sub Total for ALLSTEEL INC = $2,7303 items910 average
1933709/17/2008ALM00 ALMA CARLOS J 08009360CIRC COMMITTEE 2008 1375
19642412/3/2008ALM00 ALMA CARLOS J 08009360CIRC COMMITTEE 2008 1375
Sub Total for ALMA CARLOS J = $2,7502 items1,375 average
1923108/20/20081AL11 ALMEIDA PERLE 08007624REIMBURSEMENT/MILEAGE 254.23
1780611/24/20081AL11 ALMEIDA PERLE 08000428REIMBURSEMENT/MILEAGE 137.89
Sub Total for ALMEIDA PERLE = $3922 items196 average
1905217/9/20081AL28 ALONSO BELKYS 08006227EMPLOYEE REIMBURSEMENT 100
Sub Total for ALONSO BELKYS = $1001 items100 average
1936709/25/20081AL13 ALONSO MARIA 08008963EMPLOYEE REIMBURSEMENT 100
Sub Total for ALONSO MARIA = $1001 items100 average
1928919/3/2008ALP13 ALPHA KAPPA ALPHA SORORITY 080015252008 ARTS RE-GRANT PROGRAM 250
1836514/16/2008ALP13 ALPHA KAPPA ALPHA SORORITY 080015252008 ARTS RE-GRANT PROGRAM 750
Sub Total for ALPHA KAPPA ALPHA SORORITY = $1,0002 items500 average
1823753/19/2008ALP08 ALPINE SOFTWARE CORPORATION 06006768FIRE RESPONSE SOFTWARE 30000
Sub Total for ALPINE SOFTWARE CORPORATION = $30,0001 items30,000 average
1874596/4/2008ALP14 ALPINE TRADING COMPANY INC 07007426UNIFORMS 2706.4
Sub Total for ALPINE TRADING COMPANY INC = $2,7061 items2,706 average
1932399/17/20081AL17 ALSTON GEORGE JR 08008918EYEGLASSES REIMBURSMENT 100
1780631/24/20081AL17 ALSTON GEORGE JR 08000509SHOE REIMBURSEMENT 100
19907212/17/20081AL17 ALSTON GEORGE JR 08011797SHOE REIMBURSEMENT 100
Sub Total for ALSTON GEORGE JR = $3003 items100 average
19620011/25/2008ALT11 ALTERNATIVES FOR SENIORS 08010017AD: 1/2 PAGE~ COLOR~ 2080
1830474/2/2008ALT11 ALTERNATIVES FOR SENIORS 08002895AD: 1/2 PAGE ~ COLOR~ NEW 2020
Sub Total for ALTERNATIVES FOR SENIORS = $4,1002 items2,050 average
1932409/17/20081AL20 ALVARADO ROSALINO 080087972008 SHOE REIMBURSEMENT 100
Sub Total for ALVARADO ROSALINO = $1001 items100 average
1930829/10/2008ALW00 ALWAYS CARING MEDICAL 08004861AMBULANCE SERVICE 3408.15
19396610/1/2008ALW00 ALWAYS CARING MEDICAL 08004861AMBULANCE SERVICE 7764.02
1872185/28/2008ALW00 ALWAYS CARING MEDICAL 08000174BLANKET FOR AMUBLANCE SERVICE6579.81
1872185/28/2008ALW00 ALWAYS CARING MEDICAL 08004861AMBULANCE SERVICE 7277.84
1819753/13/2008ALW00 ALWAYS CARING MEDICAL 08000174BLANKET FOR AMUBLANCE SERVICE6204.83
1793412/27/2008ALW00 ALWAYS CARING MEDICAL 08000174BLANKET FOR AMUBLANCE SERVICE7215.36
1793412/27/2008ALW00 ALWAYS CARING MEDICAL 07011898BLANKET:AMBULANCE SERVICES 11347.9
19880512/10/2008ALW00 ALWAYS CARING MEDICAL 08004861AMBULANCE SERVICE 1549.99
19880512/10/2008ALW00 ALWAYS CARING MEDICAL 08009680TRANSPORTATION SERVICE 12082.8
Sub Total for ALWAYS CARING MEDICAL = $63,4319 items7,048 average
1866765/15/2008ALZ00 ALZHEIMERS ASSN GREATER NJ CH 08004755Registration 165
1866765/15/2008ALZ00 ALZHEIMERS ASSN GREATER NJ CH 08004886Cont.Education Credits 50
1866765/15/2008ALZ00 ALZHEIMERS ASSN GREATER NJ CH 08004754Registration 165
1879596/18/2008ALZ00 ALZHEIMERS ASSN GREATER NJ CH 08004916AD: 1/4 PAGE IN `2008 POLO 300
Sub Total for ALZHEIMERS ASSN GREATER NJ CH = $6804 items170 average
1883386/25/2008AMA02 AMAKER & PORTERFIELD INC 08005103BLANKET FOR MEDICAL 9010.54
1883386/25/2008AMA02 AMAKER & PORTERFIELD INC 08005103BLANKET FOR MEDICAL 12102
1917358/6/2008AMA02 AMAKER & PORTERFIELD INC 08007152BLANKET FOR MEDICAL 14197.8
1905817/9/2008AMA02 AMAKER & PORTERFIELD INC 08005103BLANKET FOR MEDICAL 13133.5
1905817/9/2008AMA02 AMAKER & PORTERFIELD INC 08005103BLANKET FOR MEDICAL 12573.2
1908677/16/2008AMA02 AMAKER & PORTERFIELD INC 08005103BLANKET FOR MEDICAL 6121.94
1908677/16/2008AMA02 AMAKER & PORTERFIELD INC 08005103BLANKET FOR MEDICAL 16829.8
1908677/16/2008AMA02 AMAKER & PORTERFIELD INC 08007152BLANKET FOR MEDICAL 7225.05
19396710/1/2008AMA02 AMAKER & PORTERFIELD INC 08009354BLANKET FOR MEDICAL 12066
19396710/1/2008AMA02 AMAKER & PORTERFIELD INC 08009354BLANKET FOR MEDICAL 2138.25
19396710/1/2008AMA02 AMAKER & PORTERFIELD INC 08008191BLANKET FOR MEDICAL 9522.31
19515310/30/2008AMA02 AMAKER & PORTERFIELD INC 08010575BLANKET FOR MEDICAL 45200.6
19483610/22/2008AMA02 AMAKER & PORTERFIELD INC 08009354BLANKET FOR MEDICAL 7259.46
19483610/22/2008AMA02 AMAKER & PORTERFIELD INC 08010575BLANKET FOR MEDICAL 6258.91
19460010/15/2008AMA02 AMAKER & PORTERFIELD INC 08009354BLANKET FOR MEDICAL 14662.5
1937119/25/2008AMA02 AMAKER & PORTERFIELD INC 08009354BLANKET FOR MEDICAL 13873.8
1933729/17/2008AMA02 AMAKER & PORTERFIELD INC 08008191BLANKET FOR MEDICAL 14637.7
1928929/3/2008AMA02 AMAKER & PORTERFIELD INC 08008191BLANKET FOR MEDICAL 10750.2
1928929/3/2008AMA02 AMAKER & PORTERFIELD INC 08008191BLANKET FOR MEDICAL 12128.1
1923808/20/2008AMA02 AMAKER & PORTERFIELD INC 08008191BLANKET FOR MEDICAL 12961.7
1923808/20/2008AMA02 AMAKER & PORTERFIELD INC 08007152BLANKET FOR MEDICAL 15406.7
1923808/20/2008AMA02 AMAKER & PORTERFIELD INC 08007152BLANKET FOR MEDICAL 2084.47
1869335/22/2008AMA02 AMAKER & PORTERFIELD INC 08004423BLANKET FOR MEDICAL 13068.3
1869335/22/2008AMA02 AMAKER & PORTERFIELD INC 08005103BLANKET FOR MEDICAL 4451.86
1869335/22/2008AMA02 AMAKER & PORTERFIELD INC 08004423BLANKET FOR MEDICAL 5879.45
1841004/23/2008AMA02 AMAKER & PORTERFIELD INC 08003597BLANKET FOR MEDICAL 13111.6
1841004/23/2008AMA02 AMAKER & PORTERFIELD INC 08003597BLANKET FOR MEDICAL 9212.46
1847495/7/2008AMA02 AMAKER & PORTERFIELD INC 08003597BLANKET FOR MEDICAL 5821.4
1847495/7/2008AMA02 AMAKER & PORTERFIELD INC 08004423BLANKET FOR MEDICAL 14932.8
1847495/7/2008AMA02 AMAKER & PORTERFIELD INC 08004423BLANKET FOR MEDICAL 6119.5
1830484/2/2008AMA02 AMAKER & PORTERFIELD INC 08002585BLANKET FOR MEDICAL 7887.37
1830484/2/2008AMA02 AMAKER & PORTERFIELD INC 07008382BLANKET FOR MEDICAL 13630
1827073/26/2008AMA02 AMAKER & PORTERFIELD INC 08002585BLANKET FOR MEDICAL 8558.44
1827073/26/2008AMA02 AMAKER & PORTERFIELD INC 08002585BLANKET FOR MEDICAL 10643.9
1836524/16/2008AMA02 AMAKER & PORTERFIELD INC 08003597BLANKET FOR MEDICAL 11547.6
1833234/9/2008AMA02 AMAKER & PORTERFIELD INC 08002585BLANKET FOR MEDICAL 2910
1833234/9/2008AMA02 AMAKER & PORTERFIELD INC 08003597BLANKET FOR MEDICAL 10307
1816713/5/2008AMA02 AMAKER & PORTERFIELD INC 07008382BLANKET FOR MEDICAL 11192.5
1816713/5/2008AMA02 AMAKER & PORTERFIELD INC 07008382BLANKET FOR MEDICAL 11814.8
1816713/5/2008AMA02 AMAKER & PORTERFIELD INC 07008382BLANKET FOR MEDICAL 2824.67
1781531/24/2008AMA02 AMAKER & PORTERFIELD INC 07008382BLANKET FOR MEDICAL 8679.81
1781531/24/2008AMA02 AMAKER & PORTERFIELD INC 07008382BLANKET FOR MEDICAL 14529.4
1779201/17/2008AMA02 AMAKER & PORTERFIELD INC 07008382BLANKET FOR MEDICAL 13016.3
1779201/17/2008AMA02 AMAKER & PORTERFIELD INC 07008382BLANKET FOR MEDICAL 9421.25
1787812/7/2008AMA02 AMAKER & PORTERFIELD INC 07008382BLANKET FOR MEDICAL 9498.11
1787812/7/2008AMA02 AMAKER & PORTERFIELD INC 07008382BLANKET FOR MEDICAL 11959.2
1787812/7/2008AMA02 AMAKER & PORTERFIELD INC 07008382BLANKET FOR MEDICAL 9498.11
1787812/7/2008AMA02 AMAKER & PORTERFIELD INC 07008382BLANKET FOR MEDICAL 11959.2
19880712/10/2008AMA02 AMAKER & PORTERFIELD INC 08011398BLANKET FOR MEDICAL 4990.63
19880712/10/2008AMA02 AMAKER & PORTERFIELD INC 08011661BLANKET FOR MEDICAL 7870.87
19590511/19/2008AMA02 AMAKER & PORTERFIELD INC 08010575BLANKET FOR MEDICAL 14275.2
19590511/19/2008AMA02 AMAKER & PORTERFIELD INC 08010575BLANKET FOR MEDICAL 20227.4
19590511/19/2008AMA02 AMAKER & PORTERFIELD INC 08010575BLANKET FOR MEDICAL 14037.8
19590511/19/2008AMA02 AMAKER & PORTERFIELD INC 08011002BLANKET FOR MEDICAL 18437.2
19590511/19/2008AMA02 AMAKER & PORTERFIELD INC 08011002BLANKET FOR MEDICAL 7119.28
19915012/17/2008AMA02 AMAKER & PORTERFIELD INC 08011398BLANKET FOR MEDICAL 14603.7
19915012/17/2008AMA02 AMAKER & PORTERFIELD INC 08011661BLANKET FOR MEDICAL 11043.9
19971712/30/2008AMA02 AMAKER & PORTERFIELD INC 08011002BLANKET FOR MEDICAL 13320.9
19971712/30/2008AMA02 AMAKER & PORTERFIELD INC 08011398BLANKET FOR MEDICAL 405.65
19971712/30/2008AMA02 AMAKER & PORTERFIELD INC 08011661BLANKET FOR MEDICAL 1085.25
Sub Total for AMAKER & PORTERFIELD INC = $650,03760 items10,834 average
1835924/16/20081AM03 AMARAL ALBERTO 08003374EMPLOYEE REIMBURSEMENT 100
Sub Total for AMARAL ALBERTO = $1001 items100 average
1815683/5/20081AM04 AMARAL MARIA 08002141EMPLOYEE REIMBURSEMENT 100
Sub Total for AMARAL MARIA = $1001 items100 average
1926148/27/2008AMA13 AMAZON.COM. LLC 08006708PHOTOGRAPHY EQUIPMENT 937.26
19483710/22/2008AMA13 AMAZON.COM. LLC 08006708PHOTOGRAPHY EQUIPMENT 54.26
Sub Total for AMAZON.COM. LLC = $9922 items496 average
1883396/25/2008AME05 AMER ASSN OF STATE & LOCAL HIS08005930MEMBERSHIP FOR THE UNION 100
Sub Total for AMER ASSN OF STATE & LOCAL HIS = $1001 items100 average
19542611/5/2008AME1L AMER BAR ASSN 08008055MEMBERSHIP 359.25
19620111/25/2008AME1L AMER BAR ASSN 08005947MEMBERSHIP 354.25
Sub Total for AMER BAR ASSN = $7142 items357 average
1919628/14/2008AME4U AMER COLLEGE OF HEALTH CARE 08004946MEMBERSHIP DUES: ONE YEAR 281
Sub Total for AMER COLLEGE OF HEALTH CARE = $2811 items281 average
1917368/6/2008AME31 AMER FOR THE ARTS 08006274REGISTRATION TO ATTEND THE 525
1816743/5/2008AME31 AMER FOR THE ARTS 08001097MEMBERSHIP FOR THE UNION 250
Sub Total for AMER FOR THE ARTS = $7752 items388 average
1911237/23/2008AME51 AMER MEDICAL ASSOCIATES 08006270PHYSICIAN PROFILES 155
Sub Total for AMER MEDICAL ASSOCIATES = $1551 items155 average
1928959/3/2008AME52 AMER MOSQUITO CONTROL ASSN 08008290REGULAR MEMBERSHIP DUES 2008 120
Sub Total for AMER MOSQUITO CONTROL ASSN = $1201 items120 average
1908707/16/2008AME86 AMER TIME RECORDER INC 08006736MAINTENANCE-TIME/DATE STAMP 192
1914007/30/2008AME86 AMER TIME RECORDER INC 08007323BLANKET FOR TIME CLOCKS 3481
1787842/7/2008AME86 AMER TIME RECORDER INC 07012556TIME/DATE STAMP MACHINE 595.85
1779221/17/2008AME86 AMER TIME RECORDER INC 07011643TIME STAMPER 519.35
1781541/24/2008AME86 AMER TIME RECORDER INC 08000003Maintenance and Repair Servic192
1843964/30/2008AME86 AMER TIME RECORDER INC 08002873Time Recordcer 559.95
Sub Total for AMER TIME RECORDER INC = $5,5406 items923 average
1879626/18/2008AME4Z AMERICAN ACADEMY OF HIV 08005062REGISTRATION 425
Sub Total for AMERICAN ACADEMY OF HIV = $4251 items425 average
1830514/2/2008AME2H AMERICAN ALUMINUM 07010900K 9 EQUIPMENT 1996
Sub Total for AMERICAN ALUMINUM = $1,9961 items1,996 average
1917388/6/2008AME5A AMERICAN BOAT SCHOOL LLC 08006450WATER RESCUE TRAINING 30000
Sub Total for AMERICAN BOAT SCHOOL LLC = $30,0001 items30,000 average
19880812/10/2008AME101AMERICAN BUS & COACH 080082974 Paratransit Vans 240347
Sub Total for AMERICAN BUS & COACH = $240,3471 items240,347 average
19880912/10/2008AME94 AMERICAN CORRECTIONAL ASSOC 07008400TRAINING BOOKS 662.35
1775691/10/2008AME94 AMERICAN CORRECTIONAL ASSOC 07011408Advertizing for Jail Director600
Sub Total for AMERICAN CORRECTIONAL ASSOC = $1,2622 items631 average
19515410/30/2008AME2T AMERICAN DIETETIC ASSOCIATION 08009587BOOKS: `IT'S ALL ABOUT YOU` 227.36
Sub Total for AMERICAN DIETETIC ASSOCIATION = $2271 items227 average
19515510/30/2008AME3G AMERICAN ENVELOPE 08010392#11 REGULAR ENVELOPES WHITE 317.81
1928939/3/2008AME3G AMERICAN ENVELOPE 08008211PRINTING ELECTION ENVELOPE -1576.21
1787822/7/2008AME3G AMERICAN ENVELOPE 08000889Presidential Primary 2008 -1302.15
Sub Total for AMERICAN ENVELOPE = $-2,5613 items-854 average
1830494/2/2008AME29 AMERICAN FLAG CO THE 08003259REROPE FLAGPOLE 1070
1937149/25/2008AME29 AMERICAN FLAG CO THE 08008501REPAIR/REPLACE FLAG POLES 1943.79
Sub Total for AMERICAN FLAG CO THE = $3,0142 items1,507 average
1830524/2/2008AME4V AMERICAN HEALTH CARE ASSOC. 07011192BOOK: `THE LONG TERM CARE 52.95
Sub Total for AMERICAN HEALTH CARE ASSOC. = $531 items53 average
1928969/3/2008AME5B AMERICAN HERITAGE 08007936BANNERS 4031
Sub Total for AMERICAN HERITAGE = $4,0311 items4,031 average
1879636/18/2008AME97 AMERICAN HIKING SOCIETY 08005294TRAILS DAY T-SHIRTS 368.45
Sub Total for AMERICAN HIKING SOCIETY = $3681 items368 average
1919618/14/2008AME4C AMERICAN HOSE & HYDRAULIC CO 08006774BLANKET FOR HOSES AND FITTING2020.05
Sub Total for AMERICAN HOSE & HYDRAULIC CO = $2,0201 items2,020 average
19915212/17/2008AME38 AMERICAN HOSPITAL ASSOC 08000276SUBSCRIPTIION TO CODING CLINI186
Sub Total for AMERICAN HOSPITAL ASSOC = $1861 items186 average
19971812/30/2008AME4H AMERICAN INSTITUTE OF MEDICAL 0800208707 WAD 186 1066.67
19620211/25/2008AME4H AMERICAN INSTITUTE OF MEDICAL 0800208707 WAD 186 2133.33
19590911/19/2008AME4H AMERICAN INSTITUTE OF MEDICAL 0701107207 FAMT 128 3200
1913987/30/2008AME4H AMERICAN INSTITUTE OF MEDICAL 0800095907 WDW 219 790
1913987/30/2008AME4H AMERICAN INSTITUTE OF MEDICAL 0800670406 WAD 163-RESET 3200
1908687/16/2008AME4H AMERICAN INSTITUTE OF MEDICAL 0800095907 WDW 219 3160
1908687/16/2008AME4H AMERICAN INSTITUTE OF MEDICAL 0800711006 FAMT 184-RESET 2134
1879616/18/2008AME4H AMERICAN INSTITUTE OF MEDICAL 0800208607 WAD 182 3160
1877316/12/2008AME4H AMERICAN INSTITUTE OF MEDICAL 0701082107 FAMT 129 6320
1930839/10/2008AME4H AMERICAN INSTITUTE OF MEDICAL 0701195907 FAMT 123 3200
1933749/17/2008AME4H AMERICAN INSTITUTE OF MEDICAL 08008402TRAINING 800
1827093/26/2008AME4H AMERICAN INSTITUTE OF MEDICAL 08002485RESET-06 FAMT 214 3200
1843954/30/2008AME4H AMERICAN INSTITUTE OF MEDICAL 07006182CONTRACT 06-WDW-178 3200
1841014/23/2008AME4H AMERICAN INSTITUTE OF MEDICAL 08002485RESET-06 FAMT 214 800
1869345/22/2008AME4H AMERICAN INSTITUTE OF MEDICAL 0700965107 WDW 112 3200
1784681/30/2008AME4H AMERICAN INSTITUTE OF MEDICAL 07004227CONTRACT 06-WDW-159 3200
1775671/10/2008AME4H AMERICAN INSTITUTE OF MEDICAL 07004650CONTRACT# 06-CAV-101 4000
1779211/17/2008AME4H AMERICAN INSTITUTE OF MEDICAL 0701124107 WDW 165 3160
1823783/19/2008AME4H AMERICAN INSTITUTE OF MEDICAL 0701124107 WDW 165 790
1823783/19/2008AME4H AMERICAN INSTITUTE OF MEDICAL 07004227CONTRACT 06-WDW-159 800
Sub Total for AMERICAN INSTITUTE OF MEDICAL = $51,51420 items2,576 average
1937129/25/2008AME1Q AMERICAN JAIL ASSOCIATION 08008815MEMBERSHIP RENEWAL 300
Sub Total for AMERICAN JAIL ASSOCIATION = $3001 items300 average
19460210/15/2008AME2G AMERICAN NURSING ASSOCIATION 08009590MEMBERSHIP DUES 1192
19460210/15/2008AME2G AMERICAN NURSING ASSOCIATION 08009590MEMBERSHIP DUES 298
1919598/14/2008AME2G AMERICAN NURSING ASSOCIATION 08004747MEMBERSHIP RENEWALS: 1 YEAR 2980
1919598/14/2008AME2G AMERICAN NURSING ASSOCIATION 08004747MEMBERSHIP RENEWALS: 1 YEAR 2384
1919598/14/2008AME2G AMERICAN NURSING ASSOCIATION 08007257MEMBERSHIP RENEWALS: 1 YEAR 4768
1919598/14/2008AME2G AMERICAN NURSING ASSOCIATION 08007257MEMBERSHIP RENEWALS: 1 YEAR 1788
1919598/14/2008AME2G AMERICAN NURSING ASSOCIATION 08007426MEMBERSHIP RENEWAL: 1 YEAR 298
1816733/5/2008AME2G AMERICAN NURSING ASSOCIATION 08001575MEMBERSHIP RENEWALS: 1 YEAR 2086
1816733/5/2008AME2G AMERICAN NURSING ASSOCIATION 08001575MEMBERSHIP RENEWALS: 1 YEAR 298
1836544/16/2008AME2G AMERICAN NURSING ASSOCIATION 08003499MEMBERSHIP DUES: ONE YEAR 5364
1836544/16/2008AME2G AMERICAN NURSING ASSOCIATION 08003499MEMBERSHIP DUES: ONE YEAR 1490
Sub Total for AMERICAN NURSING ASSOCIATION = $22,94611 items2,086 average
1847505/7/2008AME3O AMERICAN PLANNING ASSOCIATION 08004110MEMBERSHIP RENEWAL FEE 363
1937159/25/2008AME3O AMERICAN PLANNING ASSOCIATION 08007985MEMBERSHIP RENEWAL 331
Sub Total for AMERICAN PLANNING ASSOCIATION = $6942 items347 average
19565711/12/2008AME5C AMERICAN PSYCH PUBLISHING INC 08010152BOOK: DIAGNOSTIC & STATISTICA274.68
Sub Total for AMERICAN PSYCH PUBLISHING INC = $2751 items275 average
19590811/19/2008AME4A AMERICAN PUBLIC HEALTH ASSN 08006796EDUCATIONAL PUBLICATIONS/BOOK35
1937169/25/2008AME4A AMERICAN PUBLIC HEALTH ASSN 08008593MEMBERSHIP 195
1937169/25/2008AME4A AMERICAN PUBLIC HEALTH ASSN 08006796EDUCATIONAL PUBLICATIONS/BOOK187.05
1928949/3/2008AME4A AMERICAN PUBLIC HEALTH ASSN 08006796EDUCATIONAL PUBLICATIONS/BOOK210.3
1919608/14/2008AME4A AMERICAN PUBLIC HEALTH ASSN 08007322MEMBERSHIP RENEWAL 2008 390
Sub Total for AMERICAN PUBLIC HEALTH ASSN = $1,0175 items203 average
1911217/23/2008AME1O AMERICAN PUBLIC HUM/SERV ASSOC08006612HUMAN SERVICES DIRECTORY 1432
Sub Total for AMERICAN PUBLIC HUM/SERV ASSOC = $1,4321 items1,432 average
19460310/15/2008AME2N AMERICAN PUBLIC WORKS ASSOC 08009371MEMBERSHIP RENEWAL 296
1830504/2/2008AME2D AMERICAN PUBLIC WORKS ASSOC 08003017REGISTRATION 200
Sub Total for AMERICAN PUBLIC WORKS ASSOC = $4962 items248 average
1847515/7/2008AME77 AMERICAN RED CROSS 0701123807 HUD 103 506
1847515/7/2008AME77 AMERICAN RED CROSS 0800455208 RYAN 105 3660
1841024/23/2008AME77 AMERICAN RED CROSS 0701123807 HUD 103 500
1841024/23/2008AME77 AMERICAN RED CROSS 0701123807 HUD 103 507
1869355/22/2008AME77 AMERICAN RED CROSS 0701123807 HUD 103 506
1816753/5/2008AME77 AMERICAN RED CROSS 0701123807 HUD 103 5770
1823793/19/2008AME77 AMERICAN RED CROSS 0700831307 RYAN 111-MOD#1 4485
1775681/10/2008AME77 AMERICAN RED CROSS 0700831307 RYAN 111-MOD#1 5400
1775681/10/2008AME77 AMERICAN RED CROSS 07004461CONTRACT 07-SRP-108 750
1784691/30/2008AME77 AMERICAN RED CROSS 0701123807 HUD 103 507
1784691/30/2008AME77 AMERICAN RED CROSS 0701123807 HUD 103 511
1784691/30/2008AME77 AMERICAN RED CROSS 0701123807 HUD 103 509
1784691/30/2008AME77 AMERICAN RED CROSS 0701123807 HUD 103 506
1784691/30/2008AME77 AMERICAN RED CROSS 0701123807 HUD 103 500
1787832/7/2008AME77 AMERICAN RED CROSS 06002129CONTRACT# 05-SUP-103 20526
1787832/7/2008AME77 AMERICAN RED CROSS 06002129CONTRACT# 05-SUP-103 687
19483810/22/2008AME77 AMERICAN RED CROSS 0800467908 SRP 108 450
19483810/22/2008AME77 AMERICAN RED CROSS 0800455208 RYAN 105 5415
19396810/1/2008AME77 AMERICAN RED CROSS 0701123807 HUD 103 2862
1926158/27/2008AME4Y AMERICAN RED CROSS 08006187LIFEGUARD MANUAL/POCKET MASK 424.91
1937179/25/2008AME77 AMERICAN RED CROSS 0701123807 HUD 103 526
1937179/25/2008AME77 AMERICAN RED CROSS 0800455208 RYAN 105 5055
1937179/25/2008AME77 AMERICAN RED CROSS 0800455208 RYAN 105 7140
1933759/17/2008AME77 AMERICAN RED CROSS 0800467908 SRP 108 630
1908697/16/2008AME77 AMERICAN RED CROSS 0800467908 SRP 108 750
1905827/9/2008AME4Y AMERICAN RED CROSS 08003368CERTIFYING LIFEGUARDS 753.25
1905837/9/2008AME77 AMERICAN RED CROSS 0701123807 HUD 103 493
1919638/14/2008AME77 AMERICAN RED CROSS 0701123807 HUD 103 528
1919638/14/2008AME77 AMERICAN RED CROSS 0701123807 HUD 103 2885
1919638/14/2008AME77 AMERICAN RED CROSS 0800467908 SRP 108 900
1913997/30/2008AME77 AMERICAN RED CROSS 0800455208 RYAN 105 5970
1913997/30/2008AME77 AMERICAN RED CROSS 0800455208 RYAN 105 5355
1877326/12/2008AME77 AMERICAN RED CROSS 0800467908 SRP 108 600
1872205/28/2008AME77 AMERICAN RED CROSS 0800467908 SRP 108 810
1872205/28/2008AME77 AMERICAN RED CROSS 0800467908 SRP 108 600
1872205/28/2008AME77 AMERICAN RED CROSS 0800467908 SRP 108 900
1872205/28/2008AME77 AMERICAN RED CROSS 0800467908 SRP 108 600
1874626/4/2008AME77 AMERICAN RED CROSS 0800455208 RYAN 105 5040
19971912/30/2008AME77 AMERICAN RED CROSS 0800467908 SRP 108 600
Sub Total for AMERICAN RED CROSS = $95,11739 items2,439 average
1869365/22/2008AME9B AMERICAN SEATING CO 08004322CHAIRS 5511
Sub Total for AMERICAN SEATING CO = $5,5111 items5,511 average
1827103/26/2008AME4J AMERICAN SOCIETY OF HEALTH 08002476BOOK: 2008 AHFS DRUG INFOR -2365.44
Sub Total for AMERICAN SOCIETY OF HEALTH = $-2,3651 items-2,365 average
1933769/17/2008AME9C AMERICAN TIME RECORDER INC. 08008919Rapidprint Automatic Time 138.3
1937189/25/2008AME9C AMERICAN TIME RECORDER INC. 08007710Rapid Automatic Time Stamp 559.95
Sub Total for AMERICAN TIME RECORDER INC. = $6982 items349 average
1819763/13/2008AME1T AMERICAN TRAFFIC SAFETY 08001867MEMBERSHIP DUES 68
Sub Total for AMERICAN TRAFFIC SAFETY = $681 items68 average
1791032/13/2008AME4T AMERICAN WATER RESOURCES ASSOC08000356MEMBERSHIP RENEWAL (AWRA) 165
Sub Total for AMERICAN WATER RESOURCES ASSOC = $1651 items165 average
1793442/27/2008AME3J AMERICAN WEAR 07002114UNIFORMS RENTAL & CLEANING 270.5
1793442/27/2008AME3J AMERICAN WEAR 08000576UNIFORM CLEANING & RENTAL 1497.5
1827083/26/2008AME3J AMERICAN WEAR 08000576UNIFORM CLEANING & RENTAL 1359
1843944/30/2008AME3J AMERICAN WEAR 08000576UNIFORM CLEANING & RENTAL 818
1933739/17/2008AME3J AMERICAN WEAR 08000576UNIFORM CLEANING & RENTAL 857
1923838/20/2008AME3J AMERICAN WEAR 08000576UNIFORM CLEANING & RENTAL 956.5
19437310/8/2008AME3J AMERICAN WEAR 08000576UNIFORM CLEANING & RENTAL 782
1874616/4/2008AME3J AMERICAN WEAR 08000576UNIFORM CLEANING & RENTAL 1227
1911227/23/2008AME3J AMERICAN WEAR 08000576UNIFORM CLEANING & RENTAL 1007.5
19590711/19/2008AME3J AMERICAN WEAR 08000576UNIFORM CLEANING & RENTAL 1042.5
19642512/3/2008AME3J AMERICAN WEAR 08000576UNIFORM CLEANING & RENTAL 655.5
Sub Total for AMERICAN WEAR = $10,47311 items952 average
1823133/19/20081AM05 AMERICK~ ROBERT 08002637SHOE REIMBURSEMENT 100
Sub Total for AMERICK~ ROBERT = $1001 items100 average
1823773/19/2008AME1V AMERIKEM LABORATORIES 08001711BLANKET FOR LAUNDRY CHEMICALS2944.28
1823773/19/2008AME1V AMERIKEM LABORATORIES 08002615REPAIR TO POT WASHING MACHINE149
1823773/19/2008AME1V AMERIKEM LABORATORIES 08000243BLANKET: CLEANING PRODUCTS 2126.94
1823773/19/2008AME1V AMERIKEM LABORATORIES 08002866BLANKET FOR LAUNDRY CHEMICALS583.58
1816723/5/2008AME1V AMERIKEM LABORATORIES 08001711BLANKET FOR LAUNDRY CHEMICALS2801.84
1816723/5/2008AME1V AMERIKEM LABORATORIES 08000243BLANKET: CLEANING PRODUCTS 4253.88
1793432/27/2008AME1V AMERIKEM LABORATORIES 08001711BLANKET FOR LAUNDRY CHEMICALS4253.88
1866785/15/2008AME1V AMERIKEM LABORATORIES 08002866BLANKET FOR LAUNDRY CHEMICALS3527.86
1866785/15/2008AME1V AMERIKEM LABORATORIES 08000243BLANKET: CLEANING PRODUCTS 2126.94
1836534/16/2008AME1V AMERIKEM LABORATORIES 08002866BLANKET FOR LAUNDRY CHEMICALS3527.86
1836534/16/2008AME1V AMERIKEM LABORATORIES 08000243BLANKET: CLEANING PRODUCTS 2126.94
1913977/30/2008AME1V AMERIKEM LABORATORIES 08004928BLANKET: CLEANING PRODUCTS 2126.94
1913977/30/2008AME1V AMERIKEM LABORATORIES 08007176BLANKET: LAUNDRY CHEMICALS 3527.86
1879606/18/2008AME1V AMERIKEM LABORATORIES 08000243BLANKET: CLEANING PRODUCTS 365.3
1879606/18/2008AME1V AMERIKEM LABORATORIES 08002866BLANKET FOR LAUNDRY CHEMICALS3527.86
1879606/18/2008AME1V AMERIKEM LABORATORIES 08004928BLANKET: CLEANING PRODUCTS 1761.64
19460110/15/2008AME1V AMERIKEM LABORATORIES 08007176BLANKET: LAUNDRY CHEMICALS 3527.86
19460110/15/2008AME1V AMERIKEM LABORATORIES 08008279BLANKET:CLEANING PRODUCTS 2126.94
1923828/20/2008AME1V AMERIKEM LABORATORIES 08004928BLANKET: CLEANING PRODUCTS 2172.75
1923828/20/2008AME1V AMERIKEM LABORATORIES 08007176BLANKET: LAUNDRY CHEMICALS 3527.86
1937139/25/2008AME1V AMERIKEM LABORATORIES 08004928BLANKET: CLEANING PRODUCTS 938.67
1937139/25/2008AME1V AMERIKEM LABORATORIES 08008279BLANKET:CLEANING PRODUCTS 1188.27
1937139/25/2008AME1V AMERIKEM LABORATORIES 08007176BLANKET: LAUNDRY CHEMICALS 3527.86
19590611/19/2008AME1V AMERIKEM LABORATORIES 08007176BLANKET: LAUNDRY CHEMICALS 3527.86
19590611/19/2008AME1V AMERIKEM LABORATORIES 08008279BLANKET:CLEANING PRODUCTS 2126.94
19915112/17/2008AME1V AMERIKEM LABORATORIES 08008279BLANKET:CLEANING PRODUCTS 2126.94
19915112/17/2008AME1V AMERIKEM LABORATORIES 08007176BLANKET: LAUNDRY CHEMICALS 3527.86
Sub Total for AMERIKEM LABORATORIES = $68,05227 items2,520 average
1883406/25/2008AME3Y AMES COLOR FILE 07008972BID# 87-2007 -UC PROSECUTOR 7993.5
1917378/6/2008AME3Y AMES COLOR FILE 08007066BID# 87-2007 -UC PROSECUTOR 355.51
Sub Total for AMES COLOR FILE = $8,3492 items4,175 average
1919648/14/2008ANA14 ANABELA SILVA 08007096BOND REFUND FOR PERMIT #4184 240
Sub Total for ANABELA SILVA = $2401 items240 average
1883416/25/2008ANA11 ANALYTICAL BIO-CHEMISTRIES 08005907LAB TEST 56
Sub Total for ANALYTICAL BIO-CHEMISTRIES = $561 items56 average
19915412/17/2008AND32 ANDERSEN RAY 08010995PANELIST FOR `MAKE ART YOUR 150
Sub Total for ANDERSEN RAY = $1501 items150 average
1839944/23/20081AN12 ANDREN WILLIAM 08001847REIMBURSEMENT 496.2
1839944/23/20081AN12 ANDREN WILLIAM 08001847REIMBURSEMENT 9
1839944/23/20081AN12 ANDREN WILLIAM 08001847REIMBURSEMENT 168.8
Sub Total for ANDREN WILLIAM = $6743 items225 average
1833244/9/2008ANG03 ANGER EILEEN D 08003454TRANSCRIPTIONS 190.78
1830534/2/2008ANG03 ANGER EILEEN D 08002677TRANSCRIPTIONS 130.24
1830534/2/2008ANG03 ANGER EILEEN D 08003007TRANSCRIPTIONS 118.03
1793452/27/2008ANG03 ANGER EILEEN D 08001032TRANSCRIPTIONS 12.21
1816773/5/2008ANG03 ANGER EILEEN D 08001647TRANSCRIPTIONS 31.32
1781551/24/2008ANG03 ANGER EILEEN D 07012647TRANSCRIPTIONS 291.07
1883426/25/2008ANG03 ANGER EILEEN D 08005906TRANSCRIPTIONS 590.15
1883426/25/2008ANG03 ANGER EILEEN D 08006082TRANSCRIPTIONS 276.08
1917408/6/2008ANG03 ANGER EILEEN D 08007001TRANSCRIPTIONS 363.1
1930849/10/2008ANG03 ANGER EILEEN D 08008379TRANSCRIPTIONS 81.4
Sub Total for ANGER EILEEN D = $2,08410 items208 average
1930859/10/2008ANI01 ANIXTER 08003968TELEPHONE ACCESSORIES 365.55
1930859/10/2008ANI01 ANIXTER 08006100TELEPHONE ACCESSORIES 10.03
1933789/17/2008ANI01 ANIXTER 08006100TELEPHONE ACCESSORIES 142.51
19483910/22/2008ANI01 ANIXTER 08006100TELEPHONE ACCESSORIES 181.77
1874636/4/2008ANI01 ANIXTER 08002166TELEPHONE ACCESSORIES 67.22
1874636/4/2008ANI01 ANIXTER 08003968TELEPHONE ACCESSORIES 434.45
1816783/5/2008ANI01 ANIXTER 08000698TELEPHONE ACCESSORIES 500
1816783/5/2008ANI01 ANIXTER 08001266TELEPHONE ACCESSORIES 20.3
1816783/5/2008ANI01 ANIXTER 08002166TELEPHONE ACCESSORIES 30.37
1793462/27/2008ANI01 ANIXTER 08001266TELEPHONE ACCESSORIES 779.7
1866795/15/2008ANI01 ANIXTER 08002166TELEPHONE ACCESSORIES 702.41
19565811/12/2008ANI01 ANIXTER 08006100TELEPHONE ACCESSORIES 95.08
19542711/5/2008ANI01 ANIXTER 08006100TELEPHONE ACCESSORIES 329.32
Sub Total for ANIXTER = $3,65913 items281 average
19947112/23/2008ANJ01 ANJHHWC - MIDDLESEX CO DIV OF 08011598CONFERENCE 30
1819773/13/2008ANJ01 ANJHHWC - MIDDLESEX CO DIV OF 07012287LUNCHEON 25
1823813/19/2008ANJ01 ANJHHWC - MIDDLESEX CO DIV OF 08001526MEMBERSHIP 75
Sub Total for ANJHHWC - MIDDLESEX CO DIV OF = $1303 items43 average
1816793/5/2008ANJ02 ANJR 08001530MEMBERSHIP 175
Sub Total for ANJR = $1751 items175 average
1819783/13/2008ANS00 ANSWERPHONE INC. 07005449PHONES 219.5
1791042/13/2008ANS00 ANSWERPHONE INC. 07005449PHONES 236.6
1775701/10/2008ANS00 ANSWERPHONE INC. 07005449PHONES 279.65
1784721/30/2008ANS00 ANSWERPHONE INC. 07005449PHONES 222.15
1847525/7/2008ANS00 ANSWERPHONE INC. 07005449PHONES 254.35
1833254/9/2008ANS00 ANSWERPHONE INC. 07005449PHONES 301.85
1874646/4/2008ANS00 ANSWERPHONE INC. 07005449PHONES 220.63
1874646/4/2008ANS00 ANSWERPHONE INC. 08004829PHONES 65.57
1879646/18/2008ANS00 ANSWERPHONE INC. 08004829PHONES 230.45
1917418/6/2008ANS00 ANSWERPHONE INC. 08004829PHONES 192.75
19484010/22/2008ANS00 ANSWERPHONE INC. 08004829PHONES 291.31
19396910/1/2008ANS00 ANSWERPHONE INC. 08004829PHONES 181.24
1923848/20/2008ANS00 ANSWERPHONE INC. 08004829PHONES 223.49
19915512/17/2008ANS00 ANSWERPHONE INC. 08004829PHONES 203.2
19591111/19/2008ANS00 ANSWERPHONE INC. 08004829PHONES 321.47
Sub Total for ANSWERPHONE INC. = $3,44415 items230 average
1835934/16/20081AN11 ANTONIO JAMIESON 08003905REIMBURSEMENT 15.6
1790092/13/20081AN11 ANTONIO JAMIESON 08001060REIMBURSEMENT 7.15
Sub Total for ANTONIO JAMIESON = $232 items11 average
1923858/20/2008ANY00 ANY EXCUSE FOR A PARTY INC 08007359BOUNCE MOON WALK NATL NIGHT 825
Sub Total for ANY EXCUSE FOR A PARTY INC = $8251 items825 average
19915612/17/2008AOI00 AOIFE ASSOCIATES INC. 08007111BOND REFUND FOR PERMIT #4190 3400
Sub Total for AOIFE ASSOCIATES INC. = $3,4001 items3,400 average
1933799/17/2008API00 APIC 08008028MEMBERSHIP 2008 RENEWAL DUES 388
1872215/28/2008API00 APIC 08004987MEMBERSHIP RENEWAL: ONE YEAR 15
1872215/28/2008API00 APIC 08004987MEMBERSHIP RENEWAL: ONE YEAR 194
Sub Total for APIC = $5973 items199 average
1827113/26/2008APP23 APPLE COMPUTER~INC 07012448QUOTE# JD7292-01 11307
19915812/17/2008APP23 APPLE COMPUTER~INC 08010578MICROSOFT OFFICE MAC 2008 11858.8
19542811/5/2008APP23 APPLE COMPUTER~INC 08002651QUOTE# 7109-01 1199.95
Sub Total for APPLE COMPUTER~INC = $24,3663 items8,122 average
19591211/19/2008APP20 APPLIED BIOSYSTEMS 08007528LABORATORY SUPPLIES 526
19642612/3/2008APP20 APPLIED BIOSYSTEMS 08007528LABORATORY SUPPLIES 3418
1793482/27/2008APP20 APPLIED BIOSYSTEMS 07002700LABORATORY SUPPLIES 340
1823823/19/2008APP20 APPLIED BIOSYSTEMS 07002700LABORATORY SUPPLIES 1452
1784741/30/2008APP20 APPLIED BIOSYSTEMS 07011118ANNUAL SERVICE AGREEMENT 7485.96
1784741/30/2008APP20 APPLIED BIOSYSTEMS 07011245ANNUAL SERVICE AGREEMENT 4500
1933819/17/2008APP20 APPLIED BIOSYSTEMS 08007528LABORATORY SUPPLIES 1382.49
1928979/3/2008APP20 APPLIED BIOSYSTEMS 08007528LABORATORY SUPPLIES 10998.3
Sub Total for APPLIED BIOSYSTEMS = $30,1038 items3,763 average
19484110/22/2008APP19 APPLIED CONCEPTS INC 08008132Radar Units For County Police30480
Sub Total for APPLIED CONCEPTS INC = $30,4801 items30,480 average
1933809/17/2008APP10 APPROVED FIRE PROT CO INC 06011862BLANKET PO 152.8
1933809/17/2008APP10 APPROVED FIRE PROT CO INC 08008529BLANKET PO 14.05
1877336/12/2008APP10 APPROVED FIRE PROT CO INC 08003859BLANKET PO 234.6
1914017/30/2008APP10 APPROVED FIRE PROT CO INC 06011862BLANKET PO 34.55
1914017/30/2008APP10 APPROVED FIRE PROT CO INC 06011862BLANKET PO 1417.5
1784731/30/2008APP10 APPROVED FIRE PROT CO INC 06007895BLANKET PO 667.2
1779241/17/2008APP10 APPROVED FIRE PROT CO INC 06007895BLANKET PO 246.25
1793472/27/2008APP10 APPROVED FIRE PROT CO INC 07008215CAIRNS RESCUE HELMETS 2529.6
1793472/27/2008APP10 APPROVED FIRE PROT CO INC 06007895BLANKET PO 327.5
1833264/9/2008APP10 APPROVED FIRE PROT CO INC 08000857CAIRNS 1010 FIRE HELMETS 4324.8
1833264/9/2008APP10 APPROVED FIRE PROT CO INC 08002286SURVIVAIR PREM. PLUS 1/2 MASK477.75
1833264/9/2008APP10 APPROVED FIRE PROT CO INC 08001572FIRE HOSE TO BE TESTED & 1932
1836554/16/2008APP10 APPROVED FIRE PROT CO INC 06011862BLANKET PO 76.95
1847535/7/2008APP10 APPROVED FIRE PROT CO INC 06007895BLANKET PO 256.72
1847535/7/2008APP10 APPROVED FIRE PROT CO INC 08003859BLANKET PO 421.38
1841034/23/2008APP10 APPROVED FIRE PROT CO INC 06011862BLANKET PO 20.2
19881012/10/2008APP10 APPROVED FIRE PROT CO INC 08010015CASES OF 30 MINUTE FLARES 768
19915712/17/2008APP10 APPROVED FIRE PROT CO INC 08010519AC ADAPTOR CHARGER CORD 45
19915712/17/2008APP10 APPROVED FIRE PROT CO INC 08010765CAIRNES HELMET FRONTS 4` 530.4
Sub Total for APPROVED FIRE PROT CO INC = $14,47719 items762 average
1937199/25/2008APW03 APWA NORTH JERSEY BRANCH 08006564REGISTRATION 30
Sub Total for APWA NORTH JERSEY BRANCH = $301 items30 average
1914027/30/2008APW00 APWA/AMERICAN PUB WORKS ASSOC 08006482MEMBERSHIP RENEWAL 148
Sub Total for APWA/AMERICAN PUB WORKS ASSOC = $1481 items148 average
1933829/17/2008AQA02 AQUA PHASE 08008671REPAIR: AQUA PHASE WHEELCHAIR912.39
Sub Total for AQUA PHASE = $9121 items912 average
19397010/1/2008AQU04 AQUA PRODUCTS 08008948POOL VACUUM REPAIRS 634.31
19397010/1/2008AQU04 AQUA PRODUCTS 08007990POOL VACUUM PARTS 1244.46
1879656/18/2008AQU04 AQUA PRODUCTS 08004468POOL VACUUM PARTS 180.08
Sub Total for AQUA PRODUCTS = $2,0593 items686 average
1914037/30/2008AQU06 AQUARIUM DESIGN BY MICHAEL INC08001333MAINTENANCE OF FISH TANKS 320
19397110/1/2008AQU06 AQUARIUM DESIGN BY MICHAEL INC08001333MAINTENANCE OF FISH TANKS 160
1923868/20/2008AQU06 AQUARIUM DESIGN BY MICHAEL INC08001333MAINTENANCE OF FISH TANKS 160
1843974/30/2008AQU06 AQUARIUM DESIGN BY MICHAEL INC08001333MAINTENANCE OF FISH TANKS 160
1869375/22/2008AQU06 AQUARIUM DESIGN BY MICHAEL INC08001333MAINTENANCE OF FISH TANKS 160
1823833/19/2008AQU06 AQUARIUM DESIGN BY MICHAEL INC08001333MAINTENANCE OF FISH TANKS 320
1816803/5/2008AQU06 AQUARIUM DESIGN BY MICHAEL INC08001333MAINTENANCE OF FISH TANKS 160
19620311/25/2008AQU06 AQUARIUM DESIGN BY MICHAEL INC08001333MAINTENANCE OF FISH TANKS 320
Sub Total for AQUARIUM DESIGN BY MICHAEL INC = $1,7608 items220 average
19915912/17/2008AQU08 AQUATIC TECHNOLOGIES~ INC. 08003942LAKE MANAGEMENT 518.75
19915912/17/2008AQU08 AQUATIC TECHNOLOGIES~ INC. 08010966LAKE MANAGEMENT 12301.3
1919658/14/2008AQU08 AQUATIC TECHNOLOGIES~ INC. 08003942LAKE MANAGEMENT 9048.25
Sub Total for AQUATIC TECHNOLOGIES~ INC. = $21,8683 items7,289 average
1919668/14/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08007057UNION COUNTY JUVENILE DETENTI8272.16
1919668/14/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 23867.9
1919668/14/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 23576.3
1917428/6/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 23967
1917428/6/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08007057UNION COUNTY JUVENILE DETENTI8516.52
1911247/23/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 24114.9
1911247/23/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 23464.6
1911247/23/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08007057UNION COUNTY JUVENILE DETENTI7729.13
1905847/9/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 23647.8
1905847/9/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 24073.7
1905847/9/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 23921.4
1908717/16/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08007057UNION COUNTY JUVENILE DETENTI82345
1908717/16/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 24244.3
1879666/18/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 24713.4
1879666/18/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 24066.2
1923878/20/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 23771.7
1923878/20/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08007057UNION COUNTY JUVENILE DETENTI8597.95
1926168/27/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08007057UNION COUNTY JUVENILE DETENTI8715.63
1926168/27/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 23539.2
1926168/27/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08007057UNION COUNTY JUVENILE DETENTI8453.17
1933839/17/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008600UNION COUNTY JUVENILE DETENTI23259.9
1937209/25/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008600UNION COUNTY JUVENILE DETENTI8389.81
1928989/3/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 23687.4
19397210/1/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008600UNION COUNTY JUVENILE DETENTI8579.87
19397210/1/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008702FOOD SERVICE 23690.2
19397210/1/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008702FOOD SERVICE 23542.4
19437410/8/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008702FOOD SERVICE 10459.4
19437410/8/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008702FOOD SERVICE 25108.6
19437410/8/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008702FOOD SERVICE 25490.1
19437410/8/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008600UNION COUNTY JUVENILE DETENTI7945.86
19437410/8/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 12711
19484210/22/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008600UNION COUNTY JUVENILE DETENTI8299.31
19484210/22/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008600UNION COUNTY JUVENILE DETENTI8860.44
19515610/30/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008702FOOD SERVICE 24168.3
19515610/30/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008702FOOD SERVICE 24954.1
19460610/15/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008702FOOD SERVICE 24843.8
1819793/13/2008ARA00 ARAMARK CORRECTIONAL SERVICES 07000982INDIGENT KITS 2799.08
1819793/13/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000206MEALS FOR INMATES 25165.7
1819793/13/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000206MEALS FOR INMATES 24322.1
1819793/13/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000206MEALS FOR INMATES 23786.6
1819793/13/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000206MEALS FOR INMATES 25316.6
1819793/13/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000206MEALS FOR INMATES 24724.9
1819793/13/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000206MEALS FOR INMATES 24602.6
1823843/19/2008ARA00 ARAMARK CORRECTIONAL SERVICES 07000982INDIGENT KITS 8400
1823843/19/2008ARA00 ARAMARK CORRECTIONAL SERVICES 07000982INDIGENT KITS 1531.62
1823843/19/2008ARA00 ARAMARK CORRECTIONAL SERVICES 07000982INDIGENT KITS 1732.28
1823843/19/2008ARA00 ARAMARK CORRECTIONAL SERVICES 07000982INDIGENT KITS 1831.34
1784751/30/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000067FOOD SERVICES 26535
1784751/30/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000067FOOD SERVICES 25272
1784751/30/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000067FOOD SERVICES 26457.5
1784751/30/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000067FOOD SERVICES 26274.2
1784751/30/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000067FOOD SERVICES 21033.7
1784751/30/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000067FOOD SERVICES 25865.4
1869385/22/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 26438.2
1869385/22/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 24984
1869385/22/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 26419.6
1869385/22/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 25421.8
1866805/15/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 24536.1
1843984/30/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000206MEALS FOR INMATES 24470.5
1843984/30/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08004494MEALS FOR INMATES 24833.8
1836564/16/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000206MEALS FOR INMATES 24762.7
1833274/9/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000206MEALS FOR INMATES 25630.3
1833274/9/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000206MEALS FOR INMATES 25256.7
1833274/9/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000206MEALS FOR INMATES 25457.8
1827123/26/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000206MEALS FOR INMATES 25907
1827123/26/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000206MEALS FOR INMATES 25841.9
1827123/26/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08000206MEALS FOR INMATES 25460.1
19916012/17/2008ARA00 ARAMARK CORRECTIONAL SERVICES 07000982INDIGENT KITS 5808.71
19947212/23/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008702FOOD SERVICE 25397.3
19947212/23/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008702FOOD SERVICE 24340.4
19972012/30/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08012258UNION COUNTY JUVENILE DETENTI8742.42
19972012/30/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08012258UNION COUNTY JUVENILE DETENTI8443.71
19972012/30/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08012258UNION COUNTY JUVENILE DETENTI8299.3
19620411/25/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008600UNION COUNTY JUVENILE DETENTI10000.4
19620411/25/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008600UNION COUNTY JUVENILE DETENTI9059.87
19881112/10/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008600UNION COUNTY JUVENILE DETENTI8534.41
19881112/10/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008702FOOD SERVICE 24721.7
19881112/10/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008702FOOD SERVICE 24652.5
19881112/10/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008702FOOD SERVICE 25232.9
19881112/10/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008702FOOD SERVICE 25233.7
19881112/10/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008702FOOD SERVICE 24817.4
19881112/10/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008702FOOD SERVICE 24708
19565911/12/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008600UNION COUNTY JUVENILE DETENTI10027
19565911/12/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008600UNION COUNTY JUVENILE DETENTI8552.15
19542911/5/2008ARA00 ARAMARK CORRECTIONAL SERVICES 08008600UNION COUNTY JUVENILE DETENTI7729.13
Sub Total for ARAMARK CORRECTIONAL SERVICES = $1,682,96185 items19,800 average
1827133/26/2008ARA06 ARAMARK GOVERNMENT SALES 08002156UNIFORMS 561.66
1869395/22/2008ARA06 ARAMARK GOVERNMENT SALES 08002156UNIFORMS 45.2
1775711/10/2008ARA06 ARAMARK GOVERNMENT SALES 07005204UNIFORMS 168.5
1933849/17/2008ARA06 ARAMARK GOVERNMENT SALES 08002156UNIFORMS 42.5
1919688/14/2008ARA06 ARAMARK GOVERNMENT SALES 08002156UNIFORMS 194.47
Sub Total for ARAMARK GOVERNMENT SALES = $1,0125 items202 average
1919698/14/2008ARA11 ARAMARK UNIFORM SERVICE 08001241LAB COAST CLEANING & RENTAL 189.7
1883436/25/2008ARA11 ARAMARK UNIFORM SERVICE 08001241LAB COAST CLEANING & RENTAL 291.28
1926178/27/2008ARA11 ARAMARK UNIFORM SERVICE 08001241LAB COAST CLEANING & RENTAL 46.42
1926178/27/2008ARA11 ARAMARK UNIFORM SERVICE 08008056LAB COAST CLEANING & RENTAL 105.34
19515710/30/2008ARA11 ARAMARK UNIFORM SERVICE 08008056LAB COAST CLEANING & RENTAL 341.46
1775721/10/2008ARA11 ARAMARK UNIFORM SERVICE 07009234LAB COAST CLEANING & RENTAL 144.92
1823863/19/2008ARA11 ARAMARK UNIFORM SERVICE 08001241LAB COAST CLEANING & RENTAL 145.12
1793492/27/2008ARA11 ARAMARK UNIFORM SERVICE 08001241LAB COAST CLEANING & RENTAL 146.08
1793492/27/2008ARA11 ARAMARK UNIFORM SERVICE 07009234LAB COAST CLEANING & RENTAL 181.4
1847555/7/2008ARA11 ARAMARK UNIFORM SERVICE 08001241LAB COAST CLEANING & RENTAL 181.4
Sub Total for ARAMARK UNIFORM SERVICE = $1,77310 items177 average
1823853/19/2008ARA05 ARAMARK UNIFORM SERVICES~ DIV 07006821BLANKET FOR 2007-2008 311.76
1781561/24/2008ARA05 ARAMARK UNIFORM SERVICES~ DIV 07006821BLANKET FOR 2007-2008 815.99
Sub Total for ARAMARK UNIFORM SERVICES~ DIV = $1,1282 items564 average
1816813/5/2008ARA04 ARAMSCO 08001242GAS MASK BAGS 150
1847545/7/2008ARA04 ARAMSCO 08004622CBRN GAS MASK 3971.52
1847545/7/2008ARA04 ARAMSCO 08004637GAS MASK BAG 300
1930869/10/2008ARA04 ARAMSCO 08007318EMERGENCY PREPAREDNESS STORA 661.47
1919678/14/2008ARA04 ARAMSCO 08007252COLLAPSIBLE DECON POOL 2449.8
19642712/3/2008ARA04 ARAMSCO 08004404POINTS OF DISTRIBUTION KITS 41468.8
Sub Total for ARAMSCO = $49,0026 items8,167 average
1835944/16/20081AR10 ARANDIA JR ANDRES 08003891EMPLOYEE REIMBURSEMENT 100
Sub Total for ARANDIA JR ANDRES = $1001 items100 average
19515810/30/2008ARB07 ARBOR DAY FOUNDATION 08009476ANNUAL MEMBERSHIP 15
Sub Total for ARBOR DAY FOUNDATION = $151 items15 average
19484510/22/2008ARC17 ARC OF NEW JERSEY THE 0800271708 YSC 115 3671.02
19484510/22/2008ARC17 ARC OF NEW JERSEY THE 0800255908 YSC 113 8352.38
19460710/15/2008ARC17 ARC OF NEW JERSEY THE 0800271608 YSC 114 310.69
19460710/15/2008ARC17 ARC OF NEW JERSEY THE 0800271708 YSC 115 1079.13
19460710/15/2008ARC17 ARC OF NEW JERSEY THE 0800271708 YSC 115 1329.59
19460710/15/2008ARC17 ARC OF NEW JERSEY THE 0800271608 YSC 114 516.24
1919728/14/2008ARC17 ARC OF NEW JERSEY THE 0800255908 YSC 113 5091.38
1919728/14/2008ARC17 ARC OF NEW JERSEY THE 0800271608 YSC 114 597.17
1919728/14/2008ARC17 ARC OF NEW JERSEY THE 0800271708 YSC 115 8844.81
1914047/30/2008ARC17 ARC OF NEW JERSEY THE 0800271708 YSC 115 3401.46
1914047/30/2008ARC17 ARC OF NEW JERSEY THE 0800255908 YSC 113 3749.44
1914047/30/2008ARC17 ARC OF NEW JERSEY THE 0800271608 YSC 114 544.02
1877346/12/2008ARC17 ARC OF NEW JERSEY THE 0800271708 YSC 115 2549.41
1877346/12/2008ARC17 ARC OF NEW JERSEY THE 0800271608 YSC 114 369.39
1877346/12/2008ARC17 ARC OF NEW JERSEY THE 0800255908 YSC 113 3096.53
1833284/9/2008ARC17 ARC OF NEW JERSEY THE 0800271708 YSC 115 2751.02
1833284/9/2008ARC17 ARC OF NEW JERSEY THE 0800271708 YSC 115 2947.84
1833284/9/2008ARC17 ARC OF NEW JERSEY THE 0800271608 YSC 114 393.51
1833284/9/2008ARC17 ARC OF NEW JERSEY THE 0800255908 YSC 113 4040.82
1833284/9/2008ARC17 ARC OF NEW JERSEY THE 0800271608 YSC 114 404.13
1844004/30/2008ARC17 ARC OF NEW JERSEY THE 0800271708 YSC 115 3804.33
1841054/23/2008ARC17 ARC OF NEW JERSEY THE 0800255908 YSC 113 2139.05
1841054/23/2008ARC17 ARC OF NEW JERSEY THE 0800271608 YSC 114 394.79
1791062/13/2008ARC17 ARC OF NEW JERSEY THE 07001326CONTRACT 07-YSC-105 2660.23
1791062/13/2008ARC17 ARC OF NEW JERSEY THE 07002141CONTRACT 07-YSC-107 9813.49
1787852/7/2008ARC17 ARC OF NEW JERSEY THE 07002788CONTRACT 07-YSC-106 10943.3
19972112/30/2008ARC17 ARC OF NEW JERSEY THE 0800271608 YSC 114 280.62
19972112/30/2008ARC17 ARC OF NEW JERSEY THE 0800271608 YSC 114 398.97
19972112/30/2008ARC17 ARC OF NEW JERSEY THE 0800271608 YSC 114 707.27
Sub Total for ARC OF NEW JERSEY THE = $85,18229 items2,937 average
19947312/23/2008ARC00 ARC OF UNION COUNTY 08011891008-208 Arc Comm Sup Disabili1500
19620511/25/2008ARC00 ARC OF UNION COUNTY 08009019NUTRITION & DIET SERVICES 15824
1816823/5/2008ARC00 ARC OF UNION COUNTY 07011755Arc of union county's enrichm16544
1843994/30/2008ARC00 ARC OF UNION COUNTY 07011755Arc of union county's enrichm11276
1919708/14/2008ARC00 ARC OF UNION COUNTY 0800351108 CSB 102 3917
1905857/9/2008ARC00 ARC OF UNION COUNTY 0800351108 CSB 102 12000
1905857/9/2008ARC00 ARC OF UNION COUNTY 0800351108 CSB 102 12367
19484310/22/2008ARC00 ARC OF UNION COUNTY 0700874807 CSB 111-MOD#1 818
19484310/22/2008ARC00 ARC OF UNION COUNTY 07011853ARC uc community enrichment p28000
1933859/17/2008ARC00 ARC OF UNION COUNTY 0700874807 CSB 111-MOD#1 1616
1933859/17/2008ARC00 ARC OF UNION COUNTY 07011755Arc of union county's enrichm19700
Sub Total for ARC OF UNION COUNTY = $123,56211 items11,233 average
19484410/22/2008ARC06 ARCOLA BUS SALES CORP 08010130Parts for vehicles repair 275.3
1919718/14/2008ARC06 ARCOLA BUS SALES CORP 08007719Parts for vehicles repair 109.28
1874656/4/2008ARC06 ARCOLA BUS SALES CORP 08005597Parts for vehicles repair 225.16
1883446/25/2008ARC06 ARCOLA BUS SALES CORP 08005996Parts for vehicles repair 22.91
1879676/18/2008ARC06 ARCOLA BUS SALES CORP 08005874Parts for vehicles repair 81.2
1841044/23/2008ARC06 ARCOLA BUS SALES CORP 08004281PARTS FOR VEHICLE REPAIR 246.95
1866815/15/2008ARC06 ARCOLA BUS SALES CORP 08004908Parts for vehicles repair 309.19
1791052/13/2008ARC06 ARCOLA BUS SALES CORP 08001204Parts for vehicles repair 325.53
1793502/27/2008ARC06 ARCOLA BUS SALES CORP 08001802Parts for vehicles repair 129.92
Sub Total for ARCOLA BUS SALES CORP = $1,7259 items192 average
1793512/27/2008ARD00 ARD APPRAISAL COMPANY 06001191APPRAISAL SERVICES 500
1869405/22/2008ARD00 ARD APPRAISAL COMPANY 04002263SPECIAL AGREEMENT #54-2003 4250
1844014/30/2008ARD00 ARD APPRAISAL COMPANY 06001191APPRAISAL SERVICES 3500
1933869/17/2008ARD00 ARD APPRAISAL COMPANY 06001191APPRAISAL SERVICES 1150
1933869/17/2008ARD00 ARD APPRAISAL COMPANY 07001077APPRAISAL SERVICES 3350
Sub Total for ARD APPRAISAL COMPANY = $12,7505 items2,550 average
1791072/13/2008ARDO3 ARDOM BEARING GROUP 08000527DAEWOO LOADER WHEEL BEARINGS 1236
1784761/30/2008ARDO3 ARDOM BEARING GROUP 07012395DAEWOO LOADER WHEEL BEARINGS 618
Sub Total for ARDOM BEARING GROUP = $1,8542 items927 average
1839954/23/20081AR07 ARENA JOANNE 08004120NJAEO REIMBURSEMENT 3/17-20/0116.56
1839954/23/20081AR07 ARENA JOANNE 08004120NJAEO REIMBURSEMENT 3/17-20/047.15
1839954/23/20081AR07 ARENA JOANNE 08004120NJAEO REIMBURSEMENT 3/17-20/020
1923118/20/20081AR07 ARENA JOANNE 08007671PHOENIX ARIZONA~ IACREOT CONV40
1923118/20/20081AR07 ARENA JOANNE 08007671PHOENIX ARIZONA~ IACREOT CONV202.24
Sub Total for ARENA JOANNE = $4265 items85 average
19437510/8/2008ARE05 ARENA SPORTS 08009253HAND TALLEY COUNTERS 78
1847565/7/2008ARE05 ARENA SPORTS 08003269CHAIN BASKETBALL NETS 162
Sub Total for ARENA SPORTS = $2402 items120 average
19566011/12/2008ARG02 ARGOTE GUILERMO 08010686BOND REFUND FOR PERMIT #4200 240
Sub Total for ARGOTE GUILERMO = $2401 items240 average
1874666/4/2008ARI06 ARIA MEDICAL EQUIPMENT 08004913TREATMENT TABLES 1710.09
Sub Total for ARIA MEDICAL EQUIPMENT = $1,7101 items1,710 average
1844024/30/2008ARJ00 ARJO INC 08002888BATTERY FOR `MAXIMOVE` PATIEN1304.6
1781571/24/2008ARJ00 ARJO INC 07008721SLINGS FOR PATIENT LIFTS AS 583.3
1775731/10/2008ARJ00 ARJO INC 07008721SLINGS FOR PATIENT LIFTS AS 1749.9
1775731/10/2008ARJ00 ARJO INC 07009016PATIENT ASSIST STAND LIFTS: 11292.1
19881212/10/2008ARJ00 ARJO INC 08011199SLINGS FOR `MAXI` PATIENT LIF853.64
Sub Total for ARJO INC = $15,7845 items3,157 average
1832624/9/20081AR01 ARMBRUSTER GARY 08003317MILEAGE 224.07
1829604/2/20081AR01 ARMBRUSTER GARY 08000873THE 26TH ANNUAL CSP CONFERENC263.17
Sub Total for ARMBRUSTER GARY = $4872 items244 average
19620611/25/2008ARM07 ARMOR HOLDINGS INC 08010895Ballistic Laboratory Equipmen3561
Sub Total for ARMOR HOLDINGS INC = $3,5611 items3,561 average
1827143/26/2008ARM12 ARMSTRONG MARY 08003031POLL WORKER 2/5/08 12.5
Sub Total for ARMSTRONG MARY = $131 items13 average
1791082/13/2008ARN03 ARNALDO~ JOSE 08000484REIMBURSEMENT FOR MEDICAL CAR1022.9
Sub Total for ARNALDO~ JOSE = $1,0231 items1,023 average
1869415/22/2008ARS02 ARSENAULT ASSOCIATES 08004806DOSSIER SOFTWARE MAINTENANCE 7180.36
Sub Total for ARSENAULT ASSOCIATES = $7,1801 items7,180 average
1787862/7/2008ART24 ARTHUR MCNEIL INSTITUTE 06012761CONTRACT 06-WDW-132 2272
Sub Total for ARTHUR MCNEIL INSTITUTE = $2,2721 items2,272 average
1883456/25/2008ART19 ARTIST FRAMER THE 08005710FRAMING -230.89
Sub Total for ARTIST FRAMER THE = $-2311 items-231 average
19397310/1/2008ART29 ARTIST IN THE SKY 08006885AERIAL PHOTOS OF RUNNELLS 495
Sub Total for ARTIST IN THE SKY = $4951 items495 average
1879686/18/2008ART04 ARTPRIDE NEW JERSEY INC 08004649MEMBERSHIP FOR THE UNION 110
Sub Total for ARTPRIDE NEW JERSEY INC = $1101 items110 average
19591311/19/2008ART23 ARTPRIDE NJ / 08009876FOUR CENTURIES IN A WEEKEND 650
Sub Total for ARTPRIDE NJ / = $6501 items650 average
19515910/30/2008ART08 ARTS GUILD OF RAHWAY 080087122008 HEART GRANT RECIPIENT 1250
1793522/27/2008ART08 ARTS GUILD OF RAHWAY 070085142007 HEART GRANT RECIPIENT 1250
1866825/15/2008ART08 ARTS GUILD OF RAHWAY 070085142007 HEART GRANT RECIPIENT 1250
Sub Total for ARTS GUILD OF RAHWAY = $3,7503 items1,250 average
19566111/12/2008ART30 ARTS UNBOUND 08009749JEWELRY MAKING ACTIVITY FOR 150
Sub Total for ARTS UNBOUND = $1501 items150 average
19591411/19/2008ARU00 ARUSPEX LLC 08006903NEWJERSEY LICENSED NURSING HO7916.66
19916112/17/2008ARU00 ARUSPEX LLC 08006903NEWJERSEY LICENSED NURSING HO7916.7
1869425/22/2008ARU00 ARUSPEX LLC 08000030LICENSED NURSING HOME ADMINIS7916.66
1836574/16/2008ARU00 ARUSPEX LLC 08000030LICENSED NURSING HOME ADMINIS7916.66
1793532/27/2008ARU00 ARUSPEX LLC 08000030LICENSED NURSING HOME ADMINIS7916.66
1823873/19/2008ARU00 ARUSPEX LLC 08000030LICENSED NURSING HOME ADMINIS7916.66
1781581/24/2008ARU00 ARUSPEX LLC 08000030LICENSED NURSING HOME ADMINIS7916.66
19484610/22/2008ARU00 ARUSPEX LLC 08006903NEWJERSEY LICENSED NURSING HO7916.66
1926188/27/2008ARU00 ARUSPEX LLC 08006903NEWJERSEY LICENSED NURSING HO7916.66
1933879/17/2008ARU00 ARUSPEX LLC 08006903NEWJERSEY LICENSED NURSING HO7916.66
1879696/18/2008ARU00 ARUSPEX LLC 08000030LICENSED NURSING HOME ADMINIS7916.7
1905867/9/2008ARU00 ARUSPEX LLC 08006903NEWJERSEY LICENSED NURSING HO7916.66
Sub Total for ARUSPEX LLC = $95,00012 items7,917 average
1784771/30/2008ASA02 ASAP SOFTWARE EXPRESS INC 07012173QUOTE# SXB07031407 8428.84
1784771/30/2008ASA02 ASAP SOFTWARE EXPRESS INC 07012183#2665699 36.4
1841064/23/2008ASA02 ASAP SOFTWARE EXPRESS INC 08003115QUOTE#PXL08031102-R03 P.LUNDE298.92
Sub Total for ASAP SOFTWARE EXPRESS INC = $8,7643 items2,921 average
1787872/7/2008ASB00 ASBURY BUSINESS SYSTEMS~ LLC 08000691TONERS 1911.63
1779251/17/2008ASB00 ASBURY BUSINESS SYSTEMS~ LLC 07012423DOT MATIX PRINTER 537.9
Sub Total for ASBURY BUSINESS SYSTEMS~ LLC = $2,4502 items1,225 average
19516010/30/2008ASC13 ASC SCIENTIFIC 0700870026 WATT PORTABLE SOLAR PANEL 327
Sub Total for ASC SCIENTIFIC = $3271 items327 average
1823883/19/2008ASC07 ASCAP 08001953ANNUAL LICENSE FEE 4468
Sub Total for ASCAP = $4,4681 items4,468 average
1823893/19/2008ASC12 ASCE 08000314MEMBERSHIP DUES 265
1830544/2/2008ASC12 ASCE 08002689MEMBERSHIP RENEWAL/GRZYB ASCE225
Sub Total for ASCE = $4902 items245 average
1937219/25/2008ASC11 ASCE/MEMBERSHIP 08008692MEMBERSHIP/TIMOTHY METTLEN 205
Sub Total for ASCE/MEMBERSHIP = $2051 items205 average
19538711/5/20081AS00 ASCIONE JOSEPH 08010636Mileage reimbursement 39.78
Sub Total for ASCIONE JOSEPH = $401 items40 average
19591511/19/2008ASC10 ASCLD/LAB 08010245ACCREDITATION CEREMONY FEE 675
1787882/7/2008ASC10 ASCLD/LAB 07011277INVOICE #2007-10-24 5350
Sub Total for ASCLD/LAB = $6,0252 items3,013 average
1883466/25/2008ASH02 ASHE -ASHE MEMBERSHIP CHAIRMAN08005372MEMBERSHIP RENEWAL 90
1883466/25/2008ASH02 ASHE -ASHE MEMBERSHIP CHAIRMAN08005931MEMBERSHIP DUES 25
Sub Total for ASHE -ASHE MEMBERSHIP CHAIRMAN = $1152 items58 average
19460810/15/2008ASP10 ASPA - AMER SOC PUBLIC ADMIN 08008921ASPA MEMBERSHIP 100
Sub Total for ASPA - AMER SOC PUBLIC ADMIN = $1001 items100 average
1784781/30/2008ASP05 ASPEN PUBLISHERS 08000883Subscription Renewal 260.43
1791092/13/2008ASP05 ASPEN PUBLISHERS 070119542008 SS/TAX WITHHELD BOOKLETS545
1791092/13/2008ASP05 ASPEN PUBLISHERS 070119542008 SS/TAX WITHHELD BOOKLETS25
Sub Total for ASPEN PUBLISHERS = $8303 items277 average
1784801/30/2008ASS35 ASSISTANT PROSECUTORS' 07012501DUES 2006-2007 1890
Sub Total for ASSISTANT PROSECUTORS' = $1,8901 items1,890 average
1787892/7/2008ASS03 ASSISTIVE CHOICES INC 0800027307 PAD 102-MOD#1 748.45
1775741/10/2008ASS03 ASSISTIVE CHOICES INC 07002194CONTRACT 07-PAD-102 28181.8
1816833/5/2008ASS03 ASSISTIVE CHOICES INC 0800198408 PAD 100 30259.8
1836584/16/2008ASS03 ASSISTIVE CHOICES INC 0800198408 PAD 100 32112.2
1847575/7/2008ASS03 ASSISTIVE CHOICES INC 0800198408 PAD 100 32273.3
19484710/22/2008ASS03 ASSISTIVE CHOICES INC 0800198408 PAD 100 33531.5
1933889/17/2008ASS03 ASSISTIVE CHOICES INC 0800198408 PAD 100 35235.9
1879706/18/2008ASS03 ASSISTIVE CHOICES INC 0800198408 PAD 100 33413.7
1905877/9/2008ASS03 ASSISTIVE CHOICES INC 0800198408 PAD 100 31412.9
1919738/14/2008ASS03 ASSISTIVE CHOICES INC 0800198408 PAD 100 34313.3
19566211/12/2008ASS03 ASSISTIVE CHOICES INC 0800198408 PAD 100 35522.5
19916212/17/2008ASS03 ASSISTIVE CHOICES INC 0800198408 PAD 100 33752.3
Sub Total for ASSISTIVE CHOICES INC = $360,75812 items30,063 average
1827163/26/2008ASS13 ASSOC EXEC OF MOSQUITO CONTROL080024472 MEMBERSHIPS FOR ASSOC. EXEC25
Sub Total for ASSOC EXEC OF MOSQUITO CONTROL = $251 items25 average
1827153/26/2008ASS11 ASSOCIATED AUTO PARTS 07012771BLANKET FOR AUTO PARTS 484.64
1827153/26/2008ASS11 ASSOCIATED AUTO PARTS 08002117BLANKET FOR AUTO PARTS 987.34
1830554/2/2008ASS11 ASSOCIATED AUTO PARTS 08002762Parts for vehicles repair 389.1
1830554/2/2008ASS11 ASSOCIATED AUTO PARTS 08002117BLANKET FOR AUTO PARTS 3023.32
1836594/16/2008ASS11 ASSOCIATED AUTO PARTS 08002762Parts for vehicles repair 205.52
1833294/9/2008ASS11 ASSOCIATED AUTO PARTS 08002117BLANKET FOR AUTO PARTS 3515.41
1847585/7/2008ASS11 ASSOCIATED AUTO PARTS 08003911Parts for vehicles repair 85.56
1847585/7/2008ASS11 ASSOCIATED AUTO PARTS 08002762Parts for vehicles repair 305.21
1847585/7/2008ASS11 ASSOCIATED AUTO PARTS 08003844BLANKET FOR AUTO PARTS 3469.48
1841074/23/2008ASS11 ASSOCIATED AUTO PARTS 08003844BLANKET FOR AUTO PARTS 100
1841074/23/2008ASS11 ASSOCIATED AUTO PARTS 08003844BLANKET FOR AUTO PARTS 2122.79
1841074/23/2008ASS11 ASSOCIATED AUTO PARTS 08002762Parts for vehicles repair 49.32
1841074/23/2008ASS11 ASSOCIATED AUTO PARTS 08002117BLANKET FOR AUTO PARTS 2455.28
1841074/23/2008ASS11 ASSOCIATED AUTO PARTS 08002117BLANKET FOR AUTO PARTS 18.65
1844034/30/2008ASS11 ASSOCIATED AUTO PARTS 08002762Parts for vehicles repair 569.62
1844034/30/2008ASS11 ASSOCIATED AUTO PARTS 08003844BLANKET FOR AUTO PARTS 2255.83
1869435/22/2008ASS11 ASSOCIATED AUTO PARTS 08002762Parts for vehicles repair 48.23
1869435/22/2008ASS11 ASSOCIATED AUTO PARTS 08003844BLANKET FOR AUTO PARTS 2313.56
1869435/22/2008ASS11 ASSOCIATED AUTO PARTS 08003911Parts for vehicles repair 168.12
1866835/15/2008ASS11 ASSOCIATED AUTO PARTS 08003844BLANKET FOR AUTO PARTS 2287.49
1866835/15/2008ASS11 ASSOCIATED AUTO PARTS 08003911Parts for vehicles repair 116.47
1866835/15/2008ASS11 ASSOCIATED AUTO PARTS 08003911Parts for vehicles repair 182.02
1816843/5/2008ASS11 ASSOCIATED AUTO PARTS 08000604Parts for vehicles repair 51.72
1816843/5/2008ASS11 ASSOCIATED AUTO PARTS 07012771BLANKET FOR AUTO PARTS 1810.73
1819803/13/2008ASS11 ASSOCIATED AUTO PARTS 07012771BLANKET FOR AUTO PARTS 1860.1
1823903/19/2008ASS11 ASSOCIATED AUTO PARTS 08002762Parts for vehicles repair 425.44
1823903/19/2008ASS11 ASSOCIATED AUTO PARTS 08000604Parts for vehicles repair 306.8
1823903/19/2008ASS11 ASSOCIATED AUTO PARTS 07012771BLANKET FOR AUTO PARTS 3352.25
1823903/19/2008ASS11 ASSOCIATED AUTO PARTS 08000604Parts for vehicles repair 415.88
1791102/13/2008ASS11 ASSOCIATED AUTO PARTS 07012229BLANKET FOR AUTO PARTS 3464.85
1791102/13/2008ASS11 ASSOCIATED AUTO PARTS 08000604Parts for vehicles repair 90.04
1793542/27/2008ASS11 ASSOCIATED AUTO PARTS 08000604Parts for vehicles repair 152.11
1793542/27/2008ASS11 ASSOCIATED AUTO PARTS 08000604Parts for vehicles repair 108.54
1793542/27/2008ASS11 ASSOCIATED AUTO PARTS 07012771BLANKET FOR AUTO PARTS 1224.83
1793542/27/2008ASS11 ASSOCIATED AUTO PARTS 07012771BLANKET FOR AUTO PARTS 1268.45
1793542/27/2008ASS11 ASSOCIATED AUTO PARTS 07012229BLANKET FOR AUTO PARTS 494.44
1775751/10/2008ASS11 ASSOCIATED AUTO PARTS 07011906BLANKET FOR AUTO PARTS 2767.94
1775751/10/2008ASS11 ASSOCIATED AUTO PARTS 07011155Parts for Vehicles repair 475.32
1779261/17/2008ASS11 ASSOCIATED AUTO PARTS 07011906BLANKET FOR AUTO PARTS 2411.47
1781591/24/2008ASS11 ASSOCIATED AUTO PARTS 07012229BLANKET FOR AUTO PARTS 2311.38
1781591/24/2008ASS11 ASSOCIATED AUTO PARTS 07011906BLANKET FOR AUTO PARTS 2508.44
1781591/24/2008ASS11 ASSOCIATED AUTO PARTS 07011155Parts for Vehicles repair 114.81
1787902/7/2008ASS11 ASSOCIATED AUTO PARTS 07011906BLANKET FOR AUTO PARTS 160.18
1787902/7/2008ASS11 ASSOCIATED AUTO PARTS 07012229BLANKET FOR AUTO PARTS 2241.53
1787902/7/2008ASS11 ASSOCIATED AUTO PARTS 08000604Parts for vehicles repair 874.46
1787902/7/2008ASS11 ASSOCIATED AUTO PARTS 07000792BLANKET FOR AUTO PARTS 63.85
1784791/30/2008ASS11 ASSOCIATED AUTO PARTS 07012229BLANKET FOR AUTO PARTS 1487.8
1784791/30/2008ASS11 ASSOCIATED AUTO PARTS 08000091Parts for vehicles repair 604.14
1919748/14/2008ASS11 ASSOCIATED AUTO PARTS 08007813BLANKET FOR FILTERS & PLUGS 783.31
1919748/14/2008ASS11 ASSOCIATED AUTO PARTS 08007370Parts for vehicles repair 730.63
1919748/14/2008ASS11 ASSOCIATED AUTO PARTS 08006934BLANKET FOR PLUGS & FILTERS 37.09
1919748/14/2008ASS11 ASSOCIATED AUTO PARTS 08007370Parts for vehicles repair 450.96
1914057/30/2008ASS11 ASSOCIATED AUTO PARTS 08006015Parts for vehicles repair 521.84
1914057/30/2008ASS11 ASSOCIATED AUTO PARTS 08006015Parts for vehicles repair 211.31
1914057/30/2008ASS11 ASSOCIATED AUTO PARTS 08006934BLANKET FOR PLUGS & FILTERS 1240.15
1905887/9/2008ASS11 ASSOCIATED AUTO PARTS 08004887Blanket for Auto Parts 2658.45
1905887/9/2008ASS11 ASSOCIATED AUTO PARTS 08006015Parts for vehicles repair 129.94
1911257/23/2008ASS11 ASSOCIATED AUTO PARTS 08006934BLANKET FOR PLUGS & FILTERS 442.93
1911257/23/2008ASS11 ASSOCIATED AUTO PARTS 08004887Blanket for Auto Parts 103.27
1879716/18/2008ASS11 ASSOCIATED AUTO PARTS 08004887Blanket for Auto Parts 3881.68
1883476/25/2008ASS11 ASSOCIATED AUTO PARTS 08004887Blanket for Auto Parts 1775.42
1883476/25/2008ASS11 ASSOCIATED AUTO PARTS 08006015Parts for vehicles repair 453.88
1883476/25/2008ASS11 ASSOCIATED AUTO PARTS 08006015Parts for vehicles repair 310.46
1903467/1/2008ASS11 ASSOCIATED AUTO PARTS 08004887Blanket for Auto Parts 5399.23
1903467/1/2008ASS11 ASSOCIATED AUTO PARTS 08006015Parts for vehicles repair 323.1
1874676/4/2008ASS11 ASSOCIATED AUTO PARTS 08003844BLANKET FOR AUTO PARTS 3442.83
1874676/4/2008ASS11 ASSOCIATED AUTO PARTS 08003844BLANKET FOR AUTO PARTS 1269.66
1874676/4/2008ASS11 ASSOCIATED AUTO PARTS 08003911Parts for vehicles repair 597.13
1874676/4/2008ASS11 ASSOCIATED AUTO PARTS 08004887Blanket for Auto Parts 1181.95
1872225/28/2008ASS11 ASSOCIATED AUTO PARTS 08003844BLANKET FOR AUTO PARTS 2738.36
1877356/12/2008ASS11 ASSOCIATED AUTO PARTS 08003911Parts for vehicles repair 820.88
1933899/17/2008ASS11 ASSOCIATED AUTO PARTS 08008473BLANKET FOR FILTERS & PLUGS 445.7
1933899/17/2008ASS11 ASSOCIATED AUTO PARTS 08008854BLANKET FOR PLUGS AND FILTERS1236.75
1930879/10/2008ASS11 ASSOCIATED AUTO PARTS 08008442Blanket for filters & Plugs 130.95
1930879/10/2008ASS11 ASSOCIATED AUTO PARTS 08008442Blanket for filters & Plugs 487.55
1928999/3/2008ASS11 ASSOCIATED AUTO PARTS 08007813BLANKET FOR FILTERS & PLUGS 1292.27
1928999/3/2008ASS11 ASSOCIATED AUTO PARTS 08008473BLANKET FOR FILTERS & PLUGS 1890.39
1928999/3/2008ASS11 ASSOCIATED AUTO PARTS 08007370Parts for vehicles repair 431.71
1928999/3/2008ASS11 ASSOCIATED AUTO PARTS 08006015Parts for vehicles repair 46.18
1928999/3/2008ASS11 ASSOCIATED AUTO PARTS 08008473BLANKET FOR FILTERS & PLUGS 663.91
1923888/20/2008ASS11 ASSOCIATED AUTO PARTS 08007370Parts for vehicles repair 360.36
1923888/20/2008ASS11 ASSOCIATED AUTO PARTS 08007813BLANKET FOR FILTERS & PLUGS 30
1923888/20/2008ASS11 ASSOCIATED AUTO PARTS 08007813BLANKET FOR FILTERS & PLUGS 894.42
1923888/20/2008ASS11 ASSOCIATED AUTO PARTS 08006934BLANKET FOR PLUGS & FILTERS 1279.83
19516110/30/2008ASS11 ASSOCIATED AUTO PARTS 08009403Blanket for Filters & Plugs 280.21
19460910/15/2008ASS11 ASSOCIATED AUTO PARTS 08009403Blanket for Filters & Plugs 187.88
19397410/1/2008ASS11 ASSOCIATED AUTO PARTS 08008442Blanket for filters & Plugs 1252.86
19437610/8/2008ASS11 ASSOCIATED AUTO PARTS 08008854BLANKET FOR PLUGS AND FILTERS1763.25
19437610/8/2008ASS11 ASSOCIATED AUTO PARTS 08010067BLANKET FOR FILTERS & PLUGS 2944.94
19437610/8/2008ASS11 ASSOCIATED AUTO PARTS 08009403Blanket for Filters & Plugs 167.89
19437610/8/2008ASS11 ASSOCIATED AUTO PARTS 08009522BLANKET FOR FILETRS & PLUGS 3000
19916312/17/2008ASS11 ASSOCIATED AUTO PARTS 08009403Blanket for Filters & Plugs 402.12
19916312/17/2008ASS11 ASSOCIATED AUTO PARTS 08008442Blanket for filters & Plugs 115.31
19972212/30/2008ASS11 ASSOCIATED AUTO PARTS 08011593BLANKET FOR FILTERS & PLUGS 4115.22
19972212/30/2008ASS11 ASSOCIATED AUTO PARTS 08011359BLANKET FOR FILTERS & PLUGS 33.33
19591611/19/2008ASS11 ASSOCIATED AUTO PARTS 08010067BLANKET FOR FILTERS & PLUGS 55.06
19591611/19/2008ASS11 ASSOCIATED AUTO PARTS 08011142BLANKET FOR FILTERS & PLUGS 2986.02
19543011/5/2008ASS11 ASSOCIATED AUTO PARTS 08009403Blanket for Filters & Plugs 263.66
19543011/5/2008ASS11 ASSOCIATED AUTO PARTS 08009403Blanket for Filters & Plugs 153.47
19620711/25/2008ASS11 ASSOCIATED AUTO PARTS 08009403Blanket for Filters & Plugs 119.56
19620711/25/2008ASS11 ASSOCIATED AUTO PARTS 08009403Blanket for Filters & Plugs 425.21
19642812/3/2008ASS11 ASSOCIATED AUTO PARTS 08011142BLANKET FOR FILTERS & PLUGS 13.98
19642812/3/2008ASS11 ASSOCIATED AUTO PARTS 08011359BLANKET FOR FILTERS & PLUGS 4966.67
Sub Total for ASSOCIATED AUTO PARTS = $118,142103 items1,147 average
19642912/3/2008ASS14 ASSOCIATED HUMANE SOCIETIES 08006746ANIMAL CONTRL SERVICE 95
1929009/3/2008ASS14 ASSOCIATED HUMANE SOCIETIES 08006746ANIMAL CONTRL SERVICE 95
1937229/25/2008ASS14 ASSOCIATED HUMANE SOCIETIES 08006746ANIMAL CONTRL SERVICE 90
1919758/14/2008ASS14 ASSOCIATED HUMANE SOCIETIES 08006746ANIMAL CONTRL SERVICE 190
1787912/7/2008ASS14 ASSOCIATED HUMANE SOCIETIES 07002881ANIMAL CONTROL SERVICE 180
1793552/27/2008ASS14 ASSOCIATED HUMANE SOCIETIES 07002881ANIMAL CONTROL SERVICE 380
Sub Total for ASSOCIATED HUMANE SOCIETIES = $1,0306 items172 average
1866845/15/2008ASS37 ASSOCIATED ORTHOPAEDICS 08004731MEDICAL SERVICES 42.35
1844044/30/2008ASS37 ASSOCIATED ORTHOPAEDICS 08004103MEDICAL SERVICES 42.35
1827183/26/2008ASS37 ASSOCIATED ORTHOPAEDICS 08002005MEDICAL SERVICES 32.37
19484810/22/2008ASS37 ASSOCIATED ORTHOPAEDICS 08010108MEDICAL SERVICES 40.01
Sub Total for ASSOCIATED ORTHOPAEDICS = $1574 items39 average
1933909/17/2008ASS16 ASSOCIATED WATER COND.~ INC. 08000822WATER TREATMENT PARTS 1867
1874686/4/2008ASS16 ASSOCIATED WATER COND.~ INC. 0800079398-50 LB. BAG SOFTENER SALT 656.6
1874686/4/2008ASS16 ASSOCIATED WATER COND.~ INC. 07011316WATER TREATMENT CHEMICALS 1800.67
1883486/25/2008ASS16 ASSOCIATED WATER COND.~ INC. 07011316WATER TREATMENT CHEMICALS 1
1883486/25/2008ASS16 ASSOCIATED WATER COND.~ INC. 07011316WATER TREATMENT CHEMICALS 1799.67
1841084/23/2008ASS16 ASSOCIATED WATER COND.~ INC. 07011316WATER TREATMENT CHEMICALS 1800.67
1847595/7/2008ASS16 ASSOCIATED WATER COND.~ INC. 08001743WATER TREATMENT SERVICES & SU2000
1793562/27/2008ASS16 ASSOCIATED WATER COND.~ INC. 07011316WATER TREATMENT CHEMICALS 3601.34
1823913/19/2008ASS16 ASSOCIATED WATER COND.~ INC. 07011316WATER TREATMENT CHEMICALS 1800.67
19916412/17/2008ASS16 ASSOCIATED WATER COND.~ INC. 08011181BLANNKET FOR WATER TREATMENT 2749.95
Sub Total for ASSOCIATED WATER COND.~ INC. = $18,07810 items1,808 average
1917438/6/2008ASS36 ASSOCIATES IN CARDIOVASCULAR 08006870MEDICAL SERVICES 48.93
Sub Total for ASSOCIATES IN CARDIOVASCULAR = $491 items49 average
1908727/16/2008ASS17 ASSOCIATES IN PSYCHOLOGICAL 08006261PROFESSIONAL SERVICES 3750
1827173/26/2008ASS17 ASSOCIATES IN PSYCHOLOGICAL 08002479PROFESSIONAL SERVICES 1500
Sub Total for ASSOCIATES IN PSYCHOLOGICAL = $5,2502 items2,625 average
1908737/16/2008ASS38 ASSOCIATION OF FIREARM AND 08005405KRIS AUDINIS 100
1908737/16/2008ASS38 ASSOCIATION OF FIREARM AND 08005412MICHAEL SANDFORD 100
Sub Total for ASSOCIATION OF FIREARM AND = $2002 items100 average
1937239/25/2008AST01 ASTRO RENTS 08008869VIBRATORY PLOW 500
Sub Total for ASTRO RENTS = $5001 items500 average
1937249/25/2008AT16 AT & T MOBILITY 08001845BLANKET FOR BLACKBERRY AIRTIM597.93
1923898/20/2008AT16 AT & T MOBILITY 08001845BLANKET FOR BLACKBERRY AIRTIM597.55
19484910/22/2008AT16 AT & T MOBILITY 08001845BLANKET FOR BLACKBERRY AIRTIM1768.79
1879726/18/2008AT16 AT & T MOBILITY 08001845BLANKET FOR BLACKBERRY AIRTIM573.59
1827193/26/2008AT16 AT & T MOBILITY 08001845BLANKET FOR BLACKBERRY AIRTIM1154.02
1827193/26/2008AT16 AT & T MOBILITY 07002051BLANKET FOR BLACKBERRY AIRTIM487.83
1833304/9/2008AT16 AT & T MOBILITY 07002051BLANKET FOR BLACKBERRY AIRTIM993.77
1833304/9/2008AT16 AT & T MOBILITY 07002051BLANKET FOR BLACKBERRY AIRTIM1514.36
1836604/16/2008AT16 AT & T MOBILITY 08001845BLANKET FOR BLACKBERRY AIRTIM767.94
1866855/15/2008AT16 AT & T MOBILITY 08001845BLANKET FOR BLACKBERRY AIRTIM247.24
1819813/13/2008AT16 AT & T MOBILITY 07002051BLANKET FOR BLACKBERRY AIRTIM1063.19
1785081/30/2008AT16 AT & T MOBILITY 07002051BLANKET FOR BLACKBERRY AIRTIM592.98
19881312/10/2008AT16 AT & T MOBILITY 08001845BLANKET FOR BLACKBERRY AIRTIM683.72
19566311/12/2008AT16 AT & T MOBILITY 08001845BLANKET FOR BLACKBERRY AIRTIM1361.11
Sub Total for AT & T MOBILITY = $12,40414 items886 average
1784811/30/2008AT09 AT & T REVENUE ASSURANCE 07007001TELEPHONE SERVICE PAYMENT 176.6
Sub Total for AT & T REVENUE ASSURANCE = $1771 items177 average
1775761/10/2008ATK01 ATKINSON LINDA 07012267GENERAL ELECTION 2008 300
Sub Total for ATKINSON LINDA = $3001 items300 average
1929019/3/2008ATL46 ATLANTIC AMBULANCE 08003316BLANKET: EMERGENCY AMBULANCE 429.27
Sub Total for ATLANTIC AMBULANCE = $4291 items429 average
1775771/10/2008ATL32 ATLANTIC HEALTH SYSTEM 0700801607 RYAN 114 1327.5
Sub Total for ATLANTIC HEALTH SYSTEM = $1,3281 items1,328 average
1819823/13/2008ATL39 ATLANTIC IRRIGATION 08001233IRRIGATION PARTS 897.92
1937259/25/2008ATL39 ATLANTIC IRRIGATION 08007266IRRIGATION SUPPLIES 2418.03
19516210/30/2008ATL39 ATLANTIC IRRIGATION 08007266IRRIGATION SUPPLIES 1205.78
1919768/14/2008ATL39 ATLANTIC IRRIGATION 08007266IRRIGATION SUPPLIES 7893.06
Sub Total for ATLANTIC IRRIGATION = $12,4154 items3,104 average
1791112/13/2008ATL44 ATLANTIC LASER SPECIALISTS INC07012609NAILS 155
Sub Total for ATLANTIC LASER SPECIALISTS INC = $1551 items155 average
1823923/19/2008ATL45 ATLANTIC REPORTING 08001906SUPERIOR COURT SERVICES 313.55
Sub Total for ATLANTIC REPORTING = $3141 items314 average
1836614/16/2008ATL42 ATLANTIC TACTICAL 08002378BODY ARMOR VESTS 717
1833314/9/2008ATL42 ATLANTIC TACTICAL 07010950QUOTE 10/23/07 2350
1827213/26/2008ATL42 ATLANTIC TACTICAL 08000920BODY ARMOR 5105.75
1827213/26/2008ATL42 ATLANTIC TACTICAL 08000920BODY ARMOR 2276.25
1827213/26/2008ATL42 ATLANTIC TACTICAL 08000920BODY ARMOR 14128
Sub Total for ATLANTIC TACTICAL = $24,5775 items4,915 average
1844054/30/2008ATL47 ATLAS FLASHER & SUPPLY CO INC 08003785FIRE EXTINGUISHERS 1489
1933919/17/2008ATL47 ATLAS FLASHER & SUPPLY CO INC 08008245FIRE EXTINGUISHERS 3945.5
19620811/25/2008ATL47 ATLAS FLASHER & SUPPLY CO INC 08010845FOAM EXTINGUISHERS 954
Sub Total for ATLAS FLASHER & SUPPLY CO INC = $6,3893 items2,130 average
1816853/5/2008ATL37 ATLAS FLASHER & SUPPLY CO. 07011904UNION COUNTY POLICE 26100
Sub Total for ATLAS FLASHER & SUPPLY CO. = $26,1001 items26,100 average
1827203/26/2008ATL23 ATLAS PEN & PENCIL 08001529GOLF PENCILS HEX 2603.6
Sub Total for ATLAS PEN & PENCIL = $2,6041 items2,604 average
1847605/7/2008ATT01 ATTORNEY TITLE SERVICES~ LLC 08003987CLOSING COSTS 629-635 PEARL S1391.8
1908747/16/2008ATT01 ATTORNEY TITLE SERVICES~ LLC 08006442TITLE SERVICES 2374
1903477/1/2008ATT01 ATTORNEY TITLE SERVICES~ LLC 08005812908-914 W. 7TH ST.~ PLFD. 250
Sub Total for ATTORNEY TITLE SERVICES~ LLC = $4,0163 items1,339 average
1905897/9/2008AUB00 AU BON GOUT RESTAURANT 08005536FOOD ORDER FOR SR. HAITIAN DA500
Sub Total for AU BON GOUT RESTAURANT = $5001 items500 average
1876896/12/20081AU01 AUDINIS KRZYSTOF 08004504REIMBURSEMENT 118.6
19477210/22/20081AU01 AUDINIS KRZYSTOF 08010036MEAL REIMBURSEMENT 176.43
1868835/22/20081AU01 AUDINIS KRZYSTOF 08005194EXPENSES-EPEC APRIL 21~2008 135
1784101/30/20081AU01 AUDINIS KRZYSTOF 07011083REIMBURSEMENT 2355.47
Sub Total for AUDINIS KRZYSTOF = $2,7864 items696 average
1847615/7/2008AUD09 AUDIO DIGEST FOUNDATION 08003639SUBSCRIPTION RENEWAL: 1 YEAR 369.58
1883496/25/2008AUD09 AUDIO DIGEST FOUNDATION 08003915SUBSCRIPTION RENEWAL: 1 YEAR 221.67
1883496/25/2008AUD09 AUDIO DIGEST FOUNDATION 08005783SUBSCRIPTION RENEWAL: 1 YEAR 147.91
Sub Total for AUDIO DIGEST FOUNDATION = $7393 items246 average
1911277/23/2008AUS01 AUSTIN HELLE COMPANY INC 06013139RENOVATIONS/UC ARTS CENTER 17493
1866865/15/2008AUS01 AUSTIN HELLE COMPANY INC 06013139RENOVATIONS/UC ARTS CENTER 79455.5
1787922/7/2008AUS01 AUSTIN HELLE COMPANY INC 06013139RENOVATIONS/UC ARTS CENTER 340807
1819833/13/2008AUS01 AUSTIN HELLE COMPANY INC 06013139RENOVATIONS/UC ARTS CENTER 350816
Sub Total for AUSTIN HELLE COMPANY INC = $788,5724 items197,143 average
19485310/22/2008AUT15 AUTO SPA OF WESTFIELD 08007587BLANKET PO 216.45
19881412/10/2008AUT15 AUTO SPA OF WESTFIELD 08007587BLANKET PO 88
19881412/10/2008AUT15 AUTO SPA OF WESTFIELD 08007587BLANKET PO 170.5
Sub Total for AUTO SPA OF WESTFIELD = $4753 items158 average
1929029/3/2008AUT10 AUTOMATED WASTE EQUIP CO~ INC 08008253REFUSE TRUCK COVER SPRINGS 137.52
1879736/18/2008AUT10 AUTOMATED WASTE EQUIP CO~ INC 08004505WATERPROOF TARP 232.75
1844064/30/2008AUT10 AUTOMATED WASTE EQUIP CO~ INC 08004237REPLACEMENT WINCH CABLES 599.48
1844064/30/2008AUT10 AUTOMATED WASTE EQUIP CO~ INC 0800170118 CUBIC YARD ROLLOFF 3862
Sub Total for AUTOMATED WASTE EQUIP CO~ INC = $4,8324 items1,208 average
1841094/23/2008AUT03 AUTOMATIC DATA PROCESSING 07008478UNEMPLOYMENT COMPENSATION SE 288.91
1830564/2/2008AUT03 AUTOMATIC DATA PROCESSING 07008478UNEMPLOYMENT COMPENSATION SE 288.91
1819843/13/2008AUT03 AUTOMATIC DATA PROCESSING 07008478UNEMPLOYMENT COMPENSATION SE 288.91
1787932/7/2008AUT03 AUTOMATIC DATA PROCESSING 07008478UNEMPLOYMENT COMPENSATION SE 288.91
1911287/23/2008AUT03 AUTOMATIC DATA PROCESSING 07008478UNEMPLOYMENT COMPENSATION SE 288.91
1911287/23/2008AUT03 AUTOMATIC DATA PROCESSING 08007401EMPLOYMENT COMPENSATION MGMT 288.91
1911287/23/2008AUT03 AUTOMATIC DATA PROCESSING 08007401EMPLOYMENT COMPENSATION MGMT 288.91
1937269/25/2008AUT03 AUTOMATIC DATA PROCESSING 08007401EMPLOYMENT COMPENSATION MGMT 162.06
1937269/25/2008AUT03 AUTOMATIC DATA PROCESSING 07008478UNEMPLOYMENT COMPENSATION SE 141.35
1926198/27/2008AUT03 AUTOMATIC DATA PROCESSING 07008478UNEMPLOYMENT COMPENSATION SE 302.76
19485110/22/2008AUT03 AUTOMATIC DATA PROCESSING 08007401EMPLOYMENT COMPENSATION MGMT 303.41
19591711/19/2008AUT03 AUTOMATIC DATA PROCESSING 08007401EMPLOYMENT COMPENSATION MGMT 303.41
19947412/23/2008AUT03 AUTOMATIC DATA PROCESSING 08007401EMPLOYMENT COMPENSATION MGMT 303.41
Sub Total for AUTOMATIC DATA PROCESSING = $3,53913 items272 average
1779271/17/2008AUT08 AUTOMATIC LAWN SPRINKLER CORP.07012458TURN OFF OF SPRINKLER SYSTEM 97
1779271/17/2008AUT08 AUTOMATIC LAWN SPRINKLER CORP.07004448SPRING TURN ON OF SPRINKLER 5
Sub Total for AUTOMATIC LAWN SPRINKLER CORP. = $1022 items51 average
19485210/22/2008AUT14 AUTOZONE/NJ CARE CENTER 08009369Blanket for Auto Parts 317.54
19516310/30/2008AUT14 AUTOZONE/NJ CARE CENTER 08009369Blanket for Auto Parts 281.73
19461010/15/2008AUT14 AUTOZONE/NJ CARE CENTER 08009369Blanket for Auto Parts 207.33
19437710/8/2008AUT14 AUTOZONE/NJ CARE CENTER 08009087BLANKET FOR AUTO PARTS 3395.11
19437710/8/2008AUT14 AUTOZONE/NJ CARE CENTER 08009369Blanket for Auto Parts 419.94
19437710/8/2008AUT14 AUTOZONE/NJ CARE CENTER 08008639BLANKET FOR AUTO PARTS 274.81
19397510/1/2008AUT14 AUTOZONE/NJ CARE CENTER 08008594Blanket for Auto Parts 474.13
1926208/27/2008AUT14 AUTOZONE/NJ CARE CENTER 08005901Blanket for Auto Parts 204
1926208/27/2008AUT14 AUTOZONE/NJ CARE CENTER 08007718Blanket for Auto Parts 601.28
1923908/20/2008AUT14 AUTOZONE/NJ CARE CENTER 08007718Blanket for Auto Parts 993.72
1923908/20/2008AUT14 AUTOZONE/NJ CARE CENTER 08005901Blanket for Auto Parts 327.93
1923908/20/2008AUT14 AUTOZONE/NJ CARE CENTER 08006913BLANKET FOR AUTO PARTS 1601.1
1937279/25/2008AUT14 AUTOZONE/NJ CARE CENTER 08008264BLANKET FOR AUTO PARTS 1125.43
1937279/25/2008AUT14 AUTOZONE/NJ CARE CENTER 08008639BLANKET FOR AUTO PARTS 1483.94
1933929/17/2008AUT14 AUTOZONE/NJ CARE CENTER 08008594Blanket for Auto Parts 650.78
1929039/3/2008AUT14 AUTOZONE/NJ CARE CENTER 08007718Blanket for Auto Parts 93.95
1929039/3/2008AUT14 AUTOZONE/NJ CARE CENTER 08008639BLANKET FOR AUTO PARTS 3241.25
1930889/10/2008AUT14 AUTOZONE/NJ CARE CENTER 08007718Blanket for Auto Parts 178.32
1930889/10/2008AUT14 AUTOZONE/NJ CARE CENTER 08008594Blanket for Auto Parts 854.94
1930889/10/2008AUT14 AUTOZONE/NJ CARE CENTER 08007718Blanket for Auto Parts 129.9
1930889/10/2008AUT14 AUTOZONE/NJ CARE CENTER 08006913BLANKET FOR AUTO PARTS 551.71
1930889/10/2008AUT14 AUTOZONE/NJ CARE CENTER 08008264BLANKET FOR AUTO PARTS 3874.57
1911297/23/2008AUT14 AUTOZONE/NJ CARE CENTER 08005901Blanket for Auto Parts 89.46
1919778/14/2008AUT14 AUTOZONE/NJ CARE CENTER 08006913BLANKET FOR AUTO PARTS 2847.19
1917448/6/2008AUT14 AUTOZONE/NJ CARE CENTER 08005901Blanket for Auto Parts 101.04
1917448/6/2008AUT14 AUTOZONE/NJ CARE CENTER 08005901Blanket for Auto Parts 271.96
19916512/17/2008AUT14 AUTOZONE/NJ CARE CENTER 08011138Blanket for Auto Parts 376.69
19591811/19/2008AUT14 AUTOZONE/NJ CARE CENTER 08010144BLANKET FOR AUTO PARTS 1654.14
19591811/19/2008AUT14 AUTOZONE/NJ CARE CENTER 08009369Blanket for Auto Parts 139.87
19566411/12/2008AUT14 AUTOZONE/NJ CARE CENTER 08009369Blanket for Auto Parts 407.94
19543111/5/2008AUT14 AUTOZONE/NJ CARE CENTER 08009087BLANKET FOR AUTO PARTS 1604.89
19543111/5/2008AUT14 AUTOZONE/NJ CARE CENTER 08009369Blanket for Auto Parts 224.46
19543111/5/2008AUT14 AUTOZONE/NJ CARE CENTER 08010144BLANKET FOR AUTO PARTS 717.55
19643012/3/2008AUT14 AUTOZONE/NJ CARE CENTER 08011358BLANKET FOR AUTO PARTS 276.38
19643012/3/2008AUT14 AUTOZONE/NJ CARE CENTER 08010144BLANKET FOR AUTO PARTS 2628.31
19643012/3/2008AUT14 AUTOZONE/NJ CARE CENTER 08011138Blanket for Auto Parts 462.82
19620911/25/2008AUT14 AUTOZONE/NJ CARE CENTER 08011138Blanket for Auto Parts 118.45
Sub Total for AUTOZONE/NJ CARE CENTER = $33,20537 items897 average
1929049/3/2008AVA04 AVAYA 08006594PHONE EQUIPMENT 860
19461110/15/2008AVA03 AVAYA 07002525BLANKET FOR TELEPHONE REPAIRS195
19461110/15/2008AVA03 AVAYA 07002525BLANKET FOR TELEPHONE REPAIRS390
1866885/15/2008AVA03 AVAYA 07002525BLANKET FOR TELEPHONE REPAIRS390
1869455/22/2008AVA03 AVAYA 07002525BLANKET FOR TELEPHONE REPAIRS720
Sub Total for AVAYA = $2,5555 items511 average
1869445/22/2008AVA02 AVAYA COMMUNICATIONS 08003591CULTURAL & HERITAGE PBX 242.79
1869445/22/2008AVA02 AVAYA COMMUNICATIONS 08004016ELECTION BD PBX MAINTENANCE 291.24
1869445/22/2008AVA02 AVAYA COMMUNICATIONS 08003503SOCIAL SERVICE ELIZABETH PBX 5278.8
1869445/22/2008AVA02 AVAYA COMMUNICATIONS 08004011PUBLIC WORKS PBX MAINTENANCE 1338.51
1869445/22/2008AVA02 AVAYA COMMUNICATIONS 08003593MOTOR VEHICLE PBX MAINTENANCE648.24
1866875/15/2008AVA02 AVAYA COMMUNICATIONS 08003587RUNNELLS PBX MAINTENANCE 5057.64
1841104/23/2008AVA02 AVAYA COMMUNICATIONS 08003946SOCIAL SERVICE PLAINFIELD PBX2950.8
1841104/23/2008AVA02 AVAYA COMMUNICATIONS 08004016ELECTION BD PBX MAINTENANCE 291.24
1841104/23/2008AVA02 AVAYA COMMUNICATIONS 08004011PUBLIC WORKS PBX MAINTENANCE 1529.31
1841104/23/2008AVA02 AVAYA COMMUNICATIONS 08003591CULTURAL & HERITAGE PBX 242.79
1841104/23/2008AVA02 AVAYA COMMUNICATIONS 08004009PUBLIC SAFETY BLDG PBX 3632.49
1830574/2/2008AVA02 AVAYA COMMUNICATIONS 08003091UC JAIL PBX MAINTENANCE 165.6
1830574/2/2008AVA02 AVAYA COMMUNICATIONS 07012436UC JAIL PBX MAINTENANCE 2124
1827223/26/2008AVA02 AVAYA COMMUNICATIONS 07005939RUNNELLS HOSPITAL PBX SERVICE4708.17
1827223/26/2008AVA02 AVAYA COMMUNICATIONS 08002607RUNNELLS PBX SERVICE AGREEMEN349.47
1836624/16/2008AVA02 AVAYA COMMUNICATIONS 08003502ADMIN BLDG PBX MAINTENANCE 14271.1
1836624/16/2008AVA02 AVAYA COMMUNICATIONS 08003502ADMIN BLDG PBX MAINTENANCE 14182.6
1836624/16/2008AVA02 AVAYA COMMUNICATIONS 08003503SOCIAL SERVICE ELIZABETH PBX 5278.8
1836624/16/2008AVA02 AVAYA COMMUNICATIONS 08003516RUOTOLO BLDG PBX MAINTENANCE 2650.8
1836624/16/2008AVA02 AVAYA COMMUNICATIONS 08003593MOTOR VEHICLE PBX MAINTENANCE648.24
1784821/30/2008AVA02 AVAYA COMMUNICATIONS 07012437RUOTOLO BLDG PBX MAINTENANCE 2650.8
19437810/8/2008AVA02 AVAYA COMMUNICATIONS 08006363RUOTOLO BLDG 2662.08
19437810/8/2008AVA02 AVAYA COMMUNICATIONS 08006419RUNNELLS/ 24 X 7 COVERAGE 5057.64
19437810/8/2008AVA02 AVAYA COMMUNICATIONS 08007466ELECTION BD PBX MAINTENANCE 291.24
1937289/25/2008AVA02 AVAYA COMMUNICATIONS 08006440MOTOR VEHICLES 648.24
1937289/25/2008AVA02 AVAYA COMMUNICATIONS 08006461PUB. SAFETY/WESTFIELD COMPLEX3706.62
1937289/25/2008AVA02 AVAYA COMMUNICATIONS 08006365UNION COUNTY JAIL 165
1937289/25/2008AVA02 AVAYA COMMUNICATIONS 08006365UNION COUNTY JAIL 2289.6
1937289/25/2008AVA02 AVAYA COMMUNICATIONS 08006417ENGINEERING & PUBLIC WORKS 1529.31
1937289/25/2008AVA02 AVAYA COMMUNICATIONS 08006421CULTURAL & HERITAGE 242.79
1937289/25/2008AVA02 AVAYA COMMUNICATIONS 08006420SOCIAL SERVICES- PLAINFIELD 2950.8
1937289/25/2008AVA02 AVAYA COMMUNICATIONS 08006418SOCIAL SERVICES /ELIZABETH 5278.8
1919788/14/2008AVA02 AVAYA COMMUNICATIONS 08003502ADMIN BLDG PBX MAINTENANCE 6841.6
1919788/14/2008AVA02 AVAYA COMMUNICATIONS 08007100ADMINISTRATION COMPLEX 7429.46
1919788/14/2008AVA02 AVAYA COMMUNICATIONS 08006461PUB. SAFETY/WESTFIELD COMPLEX317.67
1919788/14/2008AVA02 AVAYA COMMUNICATIONS 08006363RUOTOLO BLDG 2650.8
1919788/14/2008AVA02 AVAYA COMMUNICATIONS 08004009PUBLIC SAFETY BLDG PBX 3388.95
1872235/28/2008AVA02 AVAYA COMMUNICATIONS 08003603UC JAIL PBX MAINTENANCE 2124
1872235/28/2008AVA02 AVAYA COMMUNICATIONS 08003946SOCIAL SERVICE PLAINFIELD PBX2887.2
19621011/25/2008AVA02 AVAYA COMMUNICATIONS 08006421CULTURAL & HERITAGE 242.79
19621011/25/2008AVA02 AVAYA COMMUNICATIONS 08007466ELECTION BD PBX MAINTENANCE 291.24
19621011/25/2008AVA02 AVAYA COMMUNICATIONS 08007100ADMINISTRATION COMPLEX 14271.1
19621011/25/2008AVA02 AVAYA COMMUNICATIONS 08006440MOTOR VEHICLES 647.16
19621011/25/2008AVA02 AVAYA COMMUNICATIONS 08006419RUNNELLS/ 24 X 7 COVERAGE 5057.64
19621011/25/2008AVA02 AVAYA COMMUNICATIONS 08006417ENGINEERING & PUBLIC WORKS 871.83
19621011/25/2008AVA02 AVAYA COMMUNICATIONS 08006365UNION COUNTY JAIL 1793.4
19621011/25/2008AVA02 AVAYA COMMUNICATIONS 08006461PUB. SAFETY/WESTFIELD COMPLEX3085.53
Sub Total for AVAYA COMMUNICATIONS = $145,25647 items3,091 average
1816863/5/2008AVI06 AVIDAN DEBRA 08001853MASTER BOARDWORKER 11/2007 306.45
Sub Total for AVIDAN DEBRA = $3061 items306 average
1819853/13/2008AVT00 AVTECH INSTITUTE OF TECH 0701261907 WAD 158 1066.67
1823933/19/2008AVT00 AVTECH INSTITUTE OF TECH 0800030707 WDW 208 1066.67
1823933/19/2008AVT00 AVTECH INSTITUTE OF TECH 0701273407 WDW 190 1066.67
1823933/19/2008AVT00 AVTECH INSTITUTE OF TECH 0701081007 WDW 151 1066.66
1791122/13/2008AVT00 AVTECH INSTITUTE OF TECH 0701273407 WDW 190 1066.67
1791122/13/2008AVT00 AVTECH INSTITUTE OF TECH 0701273507 WDW 191 1066.67
1791122/13/2008AVT00 AVTECH INSTITUTE OF TECH 0800030007 WDW 199 1066.67
1791122/13/2008AVT00 AVTECH INSTITUTE OF TECH 0800030107 WDW 200 1066.67
1791122/13/2008AVT00 AVTECH INSTITUTE OF TECH 0800030707 WDW 208 1066.67
1791122/13/2008AVT00 AVTECH INSTITUTE OF TECH 0701047307 WDW 127 1066.66
1793572/27/2008AVT00 AVTECH INSTITUTE OF TECH 0800030607 WDW 207 1066.67
1793572/27/2008AVT00 AVTECH INSTITUTE OF TECH 0701044407 WDW 144 1066.66
1784831/30/2008AVT00 AVTECH INSTITUTE OF TECH 0701049707 WDW 145 1066.67
1784831/30/2008AVT00 AVTECH INSTITUTE OF TECH 0701047407 WDW 128 1066.66
1841114/23/2008AVT00 AVTECH INSTITUTE OF TECH 0800277107 FAMT 159 1067
1844074/30/2008AVT00 AVTECH INSTITUTE OF TECH 0701049707 WDW 145 1066.66
1844074/30/2008AVT00 AVTECH INSTITUTE OF TECH 0800030007 WDW 199 1066.67
1844074/30/2008AVT00 AVTECH INSTITUTE OF TECH 0800030107 WDW 200 1066.67
1844074/30/2008AVT00 AVTECH INSTITUTE OF TECH 0800030607 WDW 207 1066.67
1847625/7/2008AVT00 AVTECH INSTITUTE OF TECH 0701261907 WAD 158 1066.67
1847625/7/2008AVT00 AVTECH INSTITUTE OF TECH 0800273007 WAD 200 1066.67
1874696/4/2008AVT00 AVTECH INSTITUTE OF TECH 0800277107 FAMT 159 1067
1874696/4/2008AVT00 AVTECH INSTITUTE OF TECH 0800030707 WDW 208 1066.66
1874696/4/2008AVT00 AVTECH INSTITUTE OF TECH 0701273407 WDW 190 1066.66
1874696/4/2008AVT00 AVTECH INSTITUTE OF TECH 0800030607 WDW 207 1066.66
1879746/18/2008AVT00 AVTECH INSTITUTE OF TECH 0800273007 WAD 200 1066.67
1879746/18/2008AVT00 AVTECH INSTITUTE OF TECH 0800030107 WDW 200 1066.66
1879746/18/2008AVT00 AVTECH INSTITUTE OF TECH 0701261907 WAD 158 1066.66
1903487/1/2008AVT00 AVTECH INSTITUTE OF TECH 0800030007 WDW 199 1066.66
1908757/16/2008AVT00 AVTECH INSTITUTE OF TECH 0800277107 FAMT 159 1066
1933939/17/2008AVT00 AVTECH INSTITUTE OF TECH 0701049707 WDW 145 800
1933939/17/2008AVT00 AVTECH INSTITUTE OF TECH 0800030107 WDW 200 800
1933939/17/2008AVT00 AVTECH INSTITUTE OF TECH 0800030707 WDW 208 800
1930899/10/2008AVT00 AVTECH INSTITUTE OF TECH 0800277107 FAMT 159 800
1923918/20/2008AVT00 AVTECH INSTITUTE OF TECH 0800030007 WDW 199 800
1923918/20/2008AVT00 AVTECH INSTITUTE OF TECH 0800273007 WAD 200 1066.66
19461210/15/2008AVT00 AVTECH INSTITUTE OF TECH 08008506TRAINING 1067
19621111/25/2008AVT00 AVTECH INSTITUTE OF TECH 08010261TRAINING 1066.67
19643112/3/2008AVT00 AVTECH INSTITUTE OF TECH 08010270TRAINING 1066.67
19643112/3/2008AVT00 AVTECH INSTITUTE OF TECH 08010271TRAINING 1066.67
19591911/19/2008AVT00 AVTECH INSTITUTE OF TECH 08008506TRAINING 1067
Sub Total for AVTECH INSTITUTE OF TECH = $42,40141 items1,034 average
19916612/17/2008AWA03 AWARD MARKETING SERVICES~ LLC 08010054CANDY~ ASSORTMENT #OR8811 2856.21
Sub Total for AWARD MARKETING SERVICES~ LLC = $2,8561 items2,856 average
1914067/30/2008AWA00 AWARDS TROPHY COMPANY 08006160NAME BADGES 1392
Sub Total for AWARDS TROPHY COMPANY = $1,3921 items1,392 average
19426310/8/20081AZ02 AZYDZIK JOSEPH 08009143EMPLOYEE REIMBURSEMENT 241.7
Sub Total for AZYDZIK JOSEPH = $2421 items242 average
1879776/18/2008BB00 B & B PRESS 08005819#6183 305.51
1877386/12/2008BB00 B & B PRESS 080053342008 ELECTIONS -37630.8
1784881/30/2008BB00 B & B PRESS 070110802008 Presidential Primary -25954.2
19643512/3/2008BB00 B & B PRESS 080053342008 ELECTIONS -28369.2
19643512/3/2008BB00 B & B PRESS 080114432008 General Election 24853
Sub Total for B & B PRESS = $-66,7965 items-13,359 average
1844114/30/2008BBP01 B & B PROPERTIES 08003810BOND REFUND FOR PERMIT #4165 5000
Sub Total for B & B PROPERTIES = $5,0001 items5,000 average
1824043/19/2008BM01 B & M CONSULTANTS 0700904407 FAMT 105 1066
Sub Total for B & M CONSULTANTS = $1,0661 items1,066 average
1819943/13/2008BM02 B & M CONSULTANTS INC 07006219CONTRACT# 06-WDW-185 2133.34
1819943/13/2008BM02 B & M CONSULTANTS INC 0700881607 WDW 106 1066.67
1819943/13/2008BM02 B & M CONSULTANTS INC 0701080607 FAMA 119 2134
1819943/13/2008BM02 B & M CONSULTANTS INC 0701187707 FAMA 130 2133
1819943/13/2008BM02 B & M CONSULTANTS INC 0700904707 FAMT 110 4268
1816943/5/2008BM02 B & M CONSULTANTS INC 08001780RESET-06 FAMT 183 800
1816943/5/2008BM02 B & M CONSULTANTS INC 08001777RESET-06 FAMA 123 800
1791162/13/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 2284.8
1784941/30/2008BM02 B & M CONSULTANTS INC 0701187707 FAMA 130 1067
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 1632
1784941/30/2008BM02 B & M CONSULTANTS INC 0701261707 FAMT 149 2376
1784941/30/2008BM02 B & M CONSULTANTS INC 0701187807 FAMT 142 1067
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 1632
1784941/30/2008BM02 B & M CONSULTANTS INC 0700880307 WAD 104 2133.33
1784941/30/2008BM02 B & M CONSULTANTS INC 0700881607 WDW 106 2133.33
1784941/30/2008BM02 B & M CONSULTANTS INC 0700988607 FAMA 109 1067
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 4500
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 4500
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 4500
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 4500
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 2190
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 3030
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 2700
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 2580
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 1632
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 1387.2
1784941/30/2008BM02 B & M CONSULTANTS INC 0701187507 FAMA 129 480
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 2692.8
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 1632
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 326.4
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 2529.6
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 2529.6
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 2529.6
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 2529.6
1784941/30/2008BM02 B & M CONSULTANTS INC 0701105307 WDW 162 1066.67
1784941/30/2008BM02 B & M CONSULTANTS INC 0701108107 WDW 160 1066.67
1784941/30/2008BM02 B & M CONSULTANTS INC 0701178407 FAMT 140 1067
1784941/30/2008BM02 B & M CONSULTANTS INC 0701178707 WAD 141 3200
1784941/30/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 489.6
1787972/7/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 1958.4
1775881/10/2008BM02 B & M CONSULTANTS INC 0701108107 WDW 160 1066.66
1775881/10/2008BM02 B & M CONSULTANTS INC 0701105307 WDW 162 1066.66
1775881/10/2008BM02 B & M CONSULTANTS INC 0700915007 WAD 108 1066.67
1775881/10/2008BM02 B & M CONSULTANTS INC 0701154407 WAD 120 2133.34
1775881/10/2008BM02 B & M CONSULTANTS INC 0701148207 WAD 139 1067
1844184/30/2008BM02 B & M CONSULTANTS INC 0800066107 WDW 215 3200
1844184/30/2008BM02 B & M CONSULTANTS INC 0800286707 WDW 237 1066.67
1844184/30/2008BM02 B & M CONSULTANTS INC 0800395107 WDW 240 1066.66
1841174/23/2008BM02 B & M CONSULTANTS INC 0800285407 FAMT 160 1067
1841174/23/2008BM02 B & M CONSULTANTS INC 0701046907 FAMT 118 1066
1841174/23/2008BM02 B & M CONSULTANTS INC 0800211007 WAD 194 1066.67
1841174/23/2008BM02 B & M CONSULTANTS INC 0800211107 WAD 195 1066.67
1841174/23/2008BM02 B & M CONSULTANTS INC 0800211107 WAD 195 1066.67
1841174/23/2008BM02 B & M CONSULTANTS INC 0800211107 WAD 195 1066.66
1847715/7/2008BM02 B & M CONSULTANTS INC 0800286707 WDW 237 1066.67
1847715/7/2008BM02 B & M CONSULTANTS INC 0800219407 FAMA 139 1066
1847715/7/2008BM02 B & M CONSULTANTS INC 0800219407 FAMA 139 1067
1847715/7/2008BM02 B & M CONSULTANTS INC 0800219407 FAMA 139 1067
1836724/16/2008BM02 B & M CONSULTANTS INC 0700881607 WDW 106 800
1836724/16/2008BM02 B & M CONSULTANTS INC 0701046907 FAMT 118 1067
1833434/9/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 1632
1833434/9/2008BM02 B & M CONSULTANTS INC 0800210507 FAMT 156 1067
1833434/9/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 1632
1833434/9/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 1890
1827313/26/2008BM02 B & M CONSULTANTS INC 0701148207 WAD 139 2133
1827313/26/2008BM02 B & M CONSULTANTS INC 0701154407 WAD 120 1066.66
1827313/26/2008BM02 B & M CONSULTANTS INC 0700915007 WAD 108 1066.66
1827313/26/2008BM02 B & M CONSULTANTS INC 0701187807 FAMT 142 2133
1830644/2/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 816
1830644/2/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 1142.4
1830644/2/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 4500
1830644/2/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 4500
1830644/2/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 2529.6
1830644/2/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 2529.6
1830644/2/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 2400
1877416/12/2008BM02 B & M CONSULTANTS INC 0800211007 WAD 194 1066.67
1877416/12/2008BM02 B & M CONSULTANTS INC 0800285407 FAMT 160 2133
1877416/12/2008BM02 B & M CONSULTANTS INC 0800211007 WAD 194 1066.66
1874756/4/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 979.2
1874756/4/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 652.8
1874756/4/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 326.4
1874756/4/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 2448
1874756/4/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 2529.6
1874756/4/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 408
1874756/4/2008BM02 B & M CONSULTANTS INC 0800395107 WDW 240 1066.67
1874756/4/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 244.8
1874756/4/2008BM02 B & M CONSULTANTS INC 0800210507 FAMT 156 1067
1874756/4/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 4500
1874756/4/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 1632
1874756/4/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 2190
1874756/4/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 1680
1874756/4/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 4500
1874756/4/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 652.8
1874756/4/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 1632
1874756/4/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 1224
1874756/4/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 244.8
1879856/18/2008BM02 B & M CONSULTANTS INC 0701148207 WAD 139 800
1879856/18/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 2529.6
1883586/25/2008BM02 B & M CONSULTANTS INC 0700988607 FAMA 109 1066
1883586/25/2008BM02 B & M CONSULTANTS INC 0800553307 FAMT 183 4268
1883586/25/2008BM02 B & M CONSULTANTS INC 0701178407 FAMT 140 2133
1914227/30/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 1632
1914227/30/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 2529.6
1914227/30/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 326.4
1914227/30/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 408
1914227/30/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 4500
1914227/30/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 2160
1914227/30/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 6528
1914227/30/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 1142.4
1919908/14/2008BM02 B & M CONSULTANTS INC 0800395107 WDW 240 1066.67
1919908/14/2008BM02 B & M CONSULTANTS INC 0800619607 WDW 162-RESET 1066.67
1919908/14/2008BM02 B & M CONSULTANTS INC 0800210507 FAMT 156 1066
1917528/6/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 4500
1917528/6/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 3240
1917528/6/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 326.4
1917528/6/2008BM02 B & M CONSULTANTS INC 0701078707 WFNJ 125 1632
1917528/6/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 2529.6
1905957/9/2008BM02 B & M CONSULTANTS INC 0800595807 WAD 210 2135.34
19398310/1/2008BM02 B & M CONSULTANTS INC 08008837TRAINING 1066.67
19398310/1/2008BM02 B & M CONSULTANTS INC 08008555TRAINING 1536
19398310/1/2008BM02 B & M CONSULTANTS INC 08008569TRAINING 2448
19398310/1/2008BM02 B & M CONSULTANTS INC 08008569TRAINING 1632
19398310/1/2008BM02 B & M CONSULTANTS INC 08008568TRAINING 4500
19398310/1/2008BM02 B & M CONSULTANTS INC 08008568TRAINING 2340
19398310/1/2008BM02 B & M CONSULTANTS INC 08008556TRAINING 4266
19398310/1/2008BM02 B & M CONSULTANTS INC 0800757207 FAMT 205 2133
19398310/1/2008BM02 B & M CONSULTANTS INC 08008566TRAINING 1632
19461710/15/2008BM02 B & M CONSULTANTS INC 08009527TRAINING 12800
19516910/30/2008BM02 B & M CONSULTANTS INC 08010463TRAINING 2366.4
19486010/22/2008BM02 B & M CONSULTANTS INC 08008624TRAINING 4268
1930939/10/2008BM02 B & M CONSULTANTS INC 0800757207 FAMT 205 1067
1934019/17/2008BM02 B & M CONSULTANTS INC 0800395207 WFNJ 125-MOD#1 163.2
1934019/17/2008BM02 B & M CONSULTANTS INC 08008556TRAINING 2134
1934019/17/2008BM02 B & M CONSULTANTS INC 08008568TRAINING 4500
1934019/17/2008BM02 B & M CONSULTANTS INC 08008568TRAINING 2040
1934019/17/2008BM02 B & M CONSULTANTS INC 0800395207 WFNJ 125-MOD#1 489.6
1934019/17/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 1224
1934019/17/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 326.4
1934019/17/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 90
1934019/17/2008BM02 B & M CONSULTANTS INC 0701078407 WFNJ 123 30
1934019/17/2008BM02 B & M CONSULTANTS INC 08008568TRAINING 1230
1934019/17/2008BM02 B & M CONSULTANTS INC 0800286707 WDW 237 1066.66
1937379/25/2008BM02 B & M CONSULTANTS INC 08008566TRAINING 1632
1937379/25/2008BM02 B & M CONSULTANTS INC 08008624TRAINING 3201
1937379/25/2008BM02 B & M CONSULTANTS INC 0800553307 FAMT 183 5908
1937379/25/2008BM02 B & M CONSULTANTS INC 08008566TRAINING 2448
1937379/25/2008BM02 B & M CONSULTANTS INC 08008566TRAINING 408
1937379/25/2008BM02 B & M CONSULTANTS INC 0800595807 WAD 210 1064.66
1937379/25/2008BM02 B & M CONSULTANTS INC 0701078807 WFNJ 126 1060.8
19643612/3/2008BM02 B & M CONSULTANTS INC 08009527TRAINING 1200
19882312/10/2008BM02 B & M CONSULTANTS INC 08010016TRAINING 1066.67
19882312/10/2008BM02 B & M CONSULTANTS INC 08010357TRAINING 1066.66
19882312/10/2008BM02 B & M CONSULTANTS INC 08011080TRAINING 1067
19592911/19/2008BM02 B & M CONSULTANTS INC 08010819TRAINING 3019
19566911/12/2008BM02 B & M CONSULTANTS INC 08010314WORK EXPERIENCE 391.68
19566911/12/2008BM02 B & M CONSULTANTS INC 08010316WORK EXPERIENCE 900
19566911/12/2008BM02 B & M CONSULTANTS INC 08010316WORK EXPERIENCE 510
19566911/12/2008BM02 B & M CONSULTANTS INC 08010287WORK EXPERIENCE 1920
19566911/12/2008BM02 B & M CONSULTANTS INC 08010316WORK EXPERIENCE 125
19566911/12/2008BM02 B & M CONSULTANTS INC 08010314WORK EXPERIENCE 652.8
19566911/12/2008BM02 B & M CONSULTANTS INC 08010313WORK EXPERIENCE 1305.6
19566911/12/2008BM02 B & M CONSULTANTS INC 08010313WORK EXPERIENCE 3916.8
19566911/12/2008BM02 B & M CONSULTANTS INC 08010289JOB READINESS PROGRAM 2232
19566911/12/2008BM02 B & M CONSULTANTS INC 08010287WORK EXPERIENCE 2496
19566911/12/2008BM02 B & M CONSULTANTS INC 08010289JOB READINESS PROGRAM 960
19917212/17/2008BM02 B & M CONSULTANTS INC 08010314WORK EXPERIENCE 652.8
19917212/17/2008BM02 B & M CONSULTANTS INC 08010316WORK EXPERIENCE 900
19917212/17/2008BM02 B & M CONSULTANTS INC 08010313WORK EXPERIENCE 1305.6
19917212/17/2008BM02 B & M CONSULTANTS INC 08010313WORK EXPERIENCE 1664.64
19917212/17/2008BM02 B & M CONSULTANTS INC 08010289JOB READINESS PROGRAM 960
19917212/17/2008BM02 B & M CONSULTANTS INC 08010287WORK EXPERIENCE 3456
19917212/17/2008BM02 B & M CONSULTANTS INC 08010287WORK EXPERIENCE 1920
19917212/17/2008BM02 B & M CONSULTANTS INC 08010316WORK EXPERIENCE 1275
19948012/23/2008BM02 B & M CONSULTANTS INC 08010314WORK EXPERIENCE 652.8
19948012/23/2008BM02 B & M CONSULTANTS INC 08011493TRAINING 4266
19948012/23/2008BM02 B & M CONSULTANTS INC 08010316WORK EXPERIENCE 510
19948012/23/2008BM02 B & M CONSULTANTS INC 08010289JOB READINESS PROGRAM 1368
19948012/23/2008BM02 B & M CONSULTANTS INC 08010316WORK EXPERIENCE 900
19948012/23/2008BM02 B & M CONSULTANTS INC 08011493TRAINING 2134
19948012/23/2008BM02 B & M CONSULTANTS INC 08010314WORK EXPERIENCE 391.68
19948012/23/2008BM02 B & M CONSULTANTS INC 08010313WORK EXPERIENCE 1305.6
19948012/23/2008BM02 B & M CONSULTANTS INC 08010289JOB READINESS PROGRAM 960
19948012/23/2008BM02 B & M CONSULTANTS INC 08010287WORK EXPERIENCE 2112
19948012/23/2008BM02 B & M CONSULTANTS INC 0800757207 FAMT 205 800
19948012/23/2008BM02 B & M CONSULTANTS INC 08010313WORK EXPERIENCE 4406.4
19972412/30/2008BM02 B & M CONSULTANTS INC 08010287WORK EXPERIENCE 1920
Sub Total for B & M CONSULTANTS INC = $347,241186 items1,867 average
19486310/22/2008BSP00 B SPINNER ASSOCIATES CSR'S 08010135TRANSCRIPT 559
1816983/5/2008BSP00 B SPINNER ASSOCIATES CSR'S 08001346TRANSCRIPTS 306
Sub Total for B SPINNER ASSOCIATES CSR'S = $8652 items433 average
1791142/13/2008BG00 B&G ELEVATOR INC 07008666ELEVATOR MAINTENANCE& REPAIR 366
1793622/27/2008BG00 B&G ELEVATOR INC 07008666ELEVATOR MAINTENANCE& REPAIR 10822.4
1793622/27/2008BG00 B&G ELEVATOR INC 07008666ELEVATOR MAINTENANCE& REPAIR 17280
1779291/17/2008BG00 B&G ELEVATOR INC 07008666ELEVATOR MAINTENANCE& REPAIR 15500.1
1779291/17/2008BG00 B&G ELEVATOR INC 07008666ELEVATOR MAINTENANCE& REPAIR 1779.94
1781641/24/2008BG00 B&G ELEVATOR INC 07008666ELEVATOR MAINTENANCE& REPAIR 17280
1824013/19/2008BG00 B&G ELEVATOR INC 07008666ELEVATOR MAINTENANCE& REPAIR 17280
1833424/9/2008BG00 B&G ELEVATOR INC 07008666ELEVATOR MAINTENANCE& REPAIR 18030
1844154/30/2008BG00 B&G ELEVATOR INC 07008666ELEVATOR MAINTENANCE& REPAIR 9065
1866945/15/2008BG00 B&G ELEVATOR INC 07008666ELEVATOR MAINTENANCE& REPAIR 17280
1917508/6/2008BG00 B&G ELEVATOR INC 08007744ELEVATOR MAINTENANCE 61100
1917508/6/2008BG00 B&G ELEVATOR INC 07008257ELEVATOR MAINTENANCE & 2441.48
1917508/6/2008BG00 B&G ELEVATOR INC 07008666ELEVATOR MAINTENANCE& REPAIR 780.05
1914217/30/2008BG00 B&G ELEVATOR INC 07008666ELEVATOR MAINTENANCE& REPAIR 19871.3
1879816/18/2008BG00 B&G ELEVATOR INC 07008666ELEVATOR MAINTENANCE& REPAIR 42522.2
1879816/18/2008BG00 B&G ELEVATOR INC 07008666ELEVATOR MAINTENANCE& REPAIR 6036.53
19543511/5/2008BG00 B&G ELEVATOR INC 08010562ELEVATOR MAINTENANCE & REPAIR38375.9
19621911/25/2008BG00 B&G ELEVATOR INC 08010562ELEVATOR MAINTENANCE & REPAIR16624.1
Sub Total for B&G ELEVATOR INC = $312,43518 items17,358 average
1916888/6/20081BA02 BACHISON GREGORY 08007196MILEAGE REIMBURSEMENT 172.57
19477310/22/20081BA02 BACHISON GREGORY 08010224MILEAGE REIMBURSEMENT 122.26
1866125/15/20081BA02 BACHISON GREGORY 08005220MILEAGE REIMBURSEMENT 131.3
1839964/23/20081BA02 BACHISON GREGORY 08004399MILEAGE REIMBURSEMENT 180.79
1819113/13/20081BA02 BACHISON GREGORY 08002423MILEAGE REIMBURSEMENT 121.7
Sub Total for BACHISON GREGORY = $7295 items146 average
1866895/15/2008BAD00 BADGE COMPANY OF NJ 07011852CORRECTION OFFICERS BADGES 14610
1841124/23/2008BAD00 BADGE COMPANY OF NJ 07010361RETIREMENT BADGE 136.5
1841124/23/2008BAD00 BADGE COMPANY OF NJ 08001948UNION COUNTY POLICE 1154
1908767/16/2008BAD00 BADGE COMPANY OF NJ 08006834BADGES 924
1903497/1/2008BAD00 BADGE COMPANY OF NJ 08005382UNION COUNTY POLICE 10113.4
1903497/1/2008BAD00 BADGE COMPANY OF NJ 08005239UNION COUNTY POLICE 2688
1874706/4/2008BAD00 BADGE COMPANY OF NJ 08003012BADGES FOR DIR. & ASST. DIR. 272
1872255/28/2008BAD00 BADGE COMPANY OF NJ 08004222LAW ENFORCEMENT BADGE 106.95
19881612/10/2008BAD00 BADGE COMPANY OF NJ 08010340BADGES/CASES 220.3
Sub Total for BADGE COMPANY OF NJ = $30,2259 items3,358 average
1778431/17/20081BA42 BADICHON MICHELLE 07011257EMPLOYEE REIMBURSEMENT 30
Sub Total for BADICHON MICHELLE = $301 items30 average
1869465/22/2008BAG05 BAGEL CHATEAU OF WESTFIELD 08002504CATERING (BREAKFAST) 153.9
1911307/23/2008BAG05 BAGEL CHATEAU OF WESTFIELD 08005932CATERING - BREAKFAST 31
1911307/23/2008BAG05 BAGEL CHATEAU OF WESTFIELD 08006615CATERING - BREAKFAST 24.18
19485410/22/2008BAG05 BAGEL CHATEAU OF WESTFIELD 08009688CATERING 195.07
19566511/12/2008BAG05 BAGEL CHATEAU OF WESTFIELD 08009688CATERING 142.31
Sub Total for BAGEL CHATEAU OF WESTFIELD = $5465 items109 average
1877366/12/2008BAI00 BAI LAR INTERIOR SERVICES 08004591WINDOW BLINDS 101.8
1847635/7/2008BAI00 BAI LAR INTERIOR SERVICES 08003337WINDOW BLINDS 1273.75
Sub Total for BAI LAR INTERIOR SERVICES = $1,3762 items688 average
1914087/30/2008BAI04 BAILEY PACKAGING COMPANY INC 08004768STEEL PAILS AND COVERS 1520.64
Sub Total for BAILEY PACKAGING COMPANY INC = $1,5211 items1,521 average
1833344/9/2008BAI03 BAILEYS 08002355DOUBLE TAPERED WEDGES 10` 55.9
Sub Total for BAILEYS = $561 items56 average
1780651/24/20081BA07 BAKER EDWARD 08000137MEAL MONEY (DECEMBER 2007) 8.5
Sub Total for BAKER EDWARD = $91 items9 average
1907937/16/20081BA08 BAKER JAMES 08006758MILEAGE REIMBURSMENT 272.91
19942912/23/20081BA08 BAKER JAMES 08012234MILEAGE REIMBURSEMENT 239.75
Sub Total for BAKER JAMES = $5132 items256 average
19477510/22/20081BA81 BAKER LORETTA 08009615EMPLOYEE REIMBURSEMENT 30
Sub Total for BAKER LORETTA = $301 items30 average
1832634/9/20081BA12 BALBOA DARLENE 08003864REIMBURSEMENT/BOOKS 42.84
Sub Total for BALBOA DARLENE = $431 items43 average
1873936/4/20081BA13 BALDASARRE BARBARA 08004485EMPLOYEE REIMBURSEMENT 310
Sub Total for BALDASARRE BARBARA = $3101 items310 average
1819873/13/2008BAL19 BALK & GEDDES 08001597SETTLEMENT OF LITIGATION 5000
Sub Total for BALK & GEDDES = $5,0001 items5,000 average
1905907/9/2008BAL12 BALLY'S HOTEL CASINO 08006236HOTEL RESERVATION 155.06
Sub Total for BALLY'S HOTEL CASINO = $1551 items155 average
1847645/7/2008BAL11 BALLYS PARK PLACE 08003938RESERVATION 321
Sub Total for BALLYS PARK PLACE = $3211 items321 average
19511210/30/20081BAL79Balo Meredith 08010401REIMBURSEMENT 118.5
19426610/8/20081BAL79Balo Meredith 08009188REIMBURSEMENT 89.04
1923138/20/20081BAL79Balo Meredith 08007769REIMBURSEMENT 105
19584711/19/20081BAL79Balo Meredith 08010695REIMBURSEMENT 117
19875512/10/20081BAL79Balo Meredith 08011446REIMBURSEMENT 117
Sub Total for Balo Meredith = $5475 items109 average
1916908/6/20081BA76 BAMIGBE OLOLADE 08007509EMPLOYEE REIMBURSEMENT 30
Sub Total for BAMIGBE OLOLADE = $301 items30 average
1780661/24/20081BA47 BAMRICK JOSEPH 08000553SHOE REIMBURSEMENT 99
Sub Total for BAMRICK JOSEPH = $991 items99 average
19881712/10/2008BAM02 BAMRICK JUDY 08011294REIMBURSEMENT FOR NJ TRAPS 40
Sub Total for BAMRICK JUDY = $401 items40 average
1937299/25/2008BAN14 BANCHS GEORGETTE 08008489REFUND TREASURY 17
Sub Total for BANCHS GEORGETTE = $171 items17 average
19426410/8/20081BA14 BANEK ROXANN 08009681EXTRADITION REIMBURSEMENT 521.43
1784111/30/20081BA14 BANEK ROXANN 08000681EXTRADITION REIMBURSMENTS 408.17
1790102/13/20081BA14 BANEK ROXANN 08001009PRES. PRIMARY ELECTION 50
1839974/23/20081BA14 BANEK ROXANN 08003777SCHOOL ELECTION -04/15/08 50
1839974/23/20081BA14 BANEK ROXANN 08004294EXTRADITION REIMBURSEMENT 405.57
Sub Total for BANEK ROXANN = $1,4355 items287 average
1836634/16/2008BAN13 BANGIN' BAGELS 08002841CATERING SERVICES 46.58
1844084/30/2008BAN13 BANGIN' BAGELS 08002841CATERING SERVICES 48.99
1866905/15/2008BAN13 BANGIN' BAGELS 08002841CATERING SERVICES 50.99
1866905/15/2008BAN13 BANGIN' BAGELS 08002841CATERING SERVICES 34.98
1866905/15/2008BAN13 BANGIN' BAGELS 08002841CATERING SERVICES 40.98
1819883/13/2008BAN13 BANGIN' BAGELS 08002405CATERING SERVICES 37.58
1819883/13/2008BAN13 BANGIN' BAGELS 08002420CATERING SERVICES 37.58
1823963/19/2008BAN13 BANGIN' BAGELS 08002262CATERING SERVICES 37.58
1823963/19/2008BAN13 BANGIN' BAGELS 08002841CATERING SERVICES 40.58
1823963/19/2008BAN13 BANGIN' BAGELS 08002841CATERING SERVICES 40.58
1784851/30/2008BAN13 BANGIN' BAGELS 08000475CATERING SERVICES 189.3
1911317/23/2008BAN13 BANGIN' BAGELS 08002841CATERING SERVICES 102.97
1874716/4/2008BAN13 BANGIN' BAGELS 08002841CATERING SERVICES 44.98
1874716/4/2008BAN13 BANGIN' BAGELS 08002841CATERING SERVICES 50.99
1874716/4/2008BAN13 BANGIN' BAGELS 08002841CATERING SERVICES 42.08
1903507/1/2008BAN13 BANGIN' BAGELS 08002841CATERING SERVICES 45.92
1883516/25/2008BAN13 BANGIN' BAGELS 08002841CATERING SERVICES 36.98
1883516/25/2008BAN13 BANGIN' BAGELS 08002841CATERING SERVICES 36.98
19916812/17/2008BAN13 BANGIN' BAGELS 08011134REFRESHMENTS FOR MEETING 151.95
Sub Total for BANGIN' BAGELS = $1,11919 items59 average
1914097/30/2008BAN08 BANNWORTH FUNERAL HOME 08007085FUNERAL SERVICES 1550
19437910/8/2008BAN08 BANNWORTH FUNERAL HOME 08009795FUNERAL SERVICES 1550
1923928/20/2008BAN08 BANNWORTH FUNERAL HOME 08007684FUNERAL SERVICES 1550
1823953/19/2008BAN08 BANNWORTH FUNERAL HOME 08002414FUNERAL SERVICES FOR 3100
Sub Total for BANNWORTH FUNERAL HOME = $7,7504 items1,938 average
1836654/16/2008BAR46 BARBARAS CERAMICALLY YOURS 08001396INSTRUCTOR 350
1823983/19/2008BAR46 BARBARAS CERAMICALLY YOURS 07002629INSTRUCTOR 261.61
1823983/19/2008BAR46 BARBARAS CERAMICALLY YOURS 07002629INSTRUCTOR 54.14
1816883/5/2008BAR46 BARBARAS CERAMICALLY YOURS 08001395INSTRUCTOR 350
1914117/30/2008BAR46 BARBARAS CERAMICALLY YOURS 08004472CERAMIC PROGRAM 700
19947612/23/2008BAR46 BARBARAS CERAMICALLY YOURS 08007392INSTRUCTOR 350
19543211/5/2008BAR46 BARBARAS CERAMICALLY YOURS 08007302INSTRUCTOR 350
Sub Total for BARBARAS CERAMICALLY YOURS = $2,4167 items345 average
1923128/20/20081BA39 BARBER LISA R 08007387MILEAGE REIMBURSEMENT 66.13
Sub Total for BARBER LISA R = $661 items66 average
19516410/30/2008BAR35 BARCLAY BRAND FERDON 08000065MAINTENANCE CONTRACT 66
1919808/14/2008BAR35 BARCLAY BRAND FERDON 08000065MAINTENANCE CONTRACT 72.65
1869485/22/2008BAR35 BARCLAY BRAND FERDON 08000065MAINTENANCE CONTRACT 68.7
Sub Total for BARCLAY BRAND FERDON = $2073 items69 average
1839984/23/20081BA50 BARDEN JAMES JR 080042312007 SHOE REIMBURSEMENT 100
1839984/23/20081BA50 BARDEN JAMES JR 08004368SHOE REIMBURSEMENT 100
19637812/3/20081BA50 BARDEN JAMES JR 08011347MEAL REIMBURSEMENT 102
Sub Total for BARDEN JAMES JR = $3023 items101 average
19907312/17/20081BA48 BARIS RACHEL 08011792SHOE REIMBURSEMENT 100
1832644/9/20081BA48 BARIS RACHEL 08003336SHOE REIMBURSEMENT 99.89
Sub Total for BARIS RACHEL = $2002 items100 average
1843414/30/20081BA52 BARKER ROBERT 08003737SCHOOL ELECTION 04/15/08 125
1790112/13/20081BA52 BARKER ROBERT 08000946PRES. PRIMARY ELECTION 125
1916898/6/20081BA52 BARKER ROBERT 08007642REIMBURSEMENT FOR EXPENSES 57.25
1913277/30/20081BA52 BARKER ROBERT 08007365REIMBURSEMENT FOR EXPENSES 63.87
19560811/12/20081BA52 BARKER ROBERT 08010472GENERAL ELECTION -11/04/08 125
Sub Total for BARKER ROBERT = $4965 items99 average
1932419/17/20081BA25 BARNO DARREN 08008410WORK BOOT REIMBURSEMENT (2008124.99
1846665/7/20081BA25 BARNO DARREN 08004328MEAL MONEY (DEC '07) 8.5
Sub Total for BARNO DARREN = $1332 items67 average
1815693/5/20081BA59 BARNWELL HARVEY A 08001902REIMBURSEMENT 22
1882606/25/20081BA59 BARNWELL HARVEY A 08006323REIMBURSEMENT 27.95
Sub Total for BARNWELL HARVEY A = $502 items25 average
1836644/16/2008BAR33 BARON DOUGLAS 08003437WORKSHOP LEADER FOR THE UNION400
Sub Total for BARON DOUGLAS = $4001 items400 average
1829634/2/20081BA78 BARR~ JAMES 08003215WORK BOOT REIMBURSEMENT (2008150
Sub Total for BARR~ JAMES = $1501 items150 average
19426510/8/20081BA80 BARROQUEIRO JOHN 08009144EMPLOYEE REIMBURSEMENT 198.8
Sub Total for BARROQUEIRO JOHN = $1991 items199 average
19477410/22/20081BA67 BARRUECO NEELIE 08010344Mileage reimbursement 159.71
1928429/3/20081BA67 BARRUECO NEELIE 08008272Mileage reimbursement 19.695
1928429/3/20081BA67 BARRUECO NEELIE 08008272Mileage reimbursement 40.365
1835954/16/20081BA67 BARRUECO NEELIE 08004034Mileage reimbursement 116.82
1780671/24/20081BA67 BARRUECO NEELIE 08000444Mileage reimbursement 73.86
Sub Total for BARRUECO NEELIE = $4105 items82 average
1775791/10/2008BAR41 BARRY DONNA M 07012274SANE~ NOVEMBER 2007 25
1775791/10/2008BAR41 BARRY DONNA M 07012274SANE~ NOVEMBER 2007 147
1784861/30/2008BAR41 BARRY DONNA M 08000177SANE~ DECEMBER 2007 7.5
1784861/30/2008BAR41 BARRY DONNA M 08000177SANE~ DECEMBER 2007 112.5
1816873/5/2008BAR41 BARRY DONNA M 08001444SANE~ JANUARY 2008 15
1816873/5/2008BAR41 BARRY DONNA M 08001444SANE~ JANUARY 2008 57
Sub Total for BARRY DONNA M = $3646 items61 average
1905227/9/20081BA64 BARRY ROBERT E 08006637REIMBURSEMENT FOR LODGING 310.12
1905227/9/20081BA64 BARRY ROBERT E 08006830REIMBURSEMENT FOR TRAVEL 19
Sub Total for BARRY ROBERT E = $3292 items165 average
1883526/25/2008BAR27 BARTELS GARDEN SUPPLIES 08000337HORTICULTURE SUPPLIES 98.8
1877376/12/2008BAR27 BARTELS GARDEN SUPPLIES 08000337HORTICULTURE SUPPLIES 112
1911327/23/2008BAR27 BARTELS GARDEN SUPPLIES 08006126ROLLS OF GEOTEXTILE FABRIC 1080
1914107/30/2008BAR27 BARTELS GARDEN SUPPLIES 08000337HORTICULTURE SUPPLIES 38.85
1919798/14/2008BAR27 BARTELS GARDEN SUPPLIES 08000337HORTICULTURE SUPPLIES 153.9
1937309/25/2008BAR27 BARTELS GARDEN SUPPLIES 08007282HORTICULTURE SUPPLIES 95.55
1937309/25/2008BAR27 BARTELS GARDEN SUPPLIES 08000337HORTICULTURE SUPPLIES 64.9
19438010/8/2008BAR27 BARTELS GARDEN SUPPLIES 08008204ROLLS OF GEOTEXTILE 648
1793582/27/2008BAR27 BARTELS GARDEN SUPPLIES 0800104150 POUND BAGS OF WHOLE CORN 600
1833354/9/2008BAR27 BARTELS GARDEN SUPPLIES 08000337HORTICULTURE SUPPLIES 181.75
1844094/30/2008BAR27 BARTELS GARDEN SUPPLIES 08000337HORTICULTURE SUPPLIES 86.4
1841134/23/2008BAR27 BARTELS GARDEN SUPPLIES 0800421710 SCOTTS HAND HELD SPREADERS89.5
1869475/22/2008BAR27 BARTELS GARDEN SUPPLIES 08000337HORTICULTURE SUPPLIES 63.7
19592011/19/2008BAR27 BARTELS GARDEN SUPPLIES 08010310BELGIUM BLOCK 1198.75
19947512/23/2008BAR27 BARTELS GARDEN SUPPLIES 08007282HORTICULTURE SUPPLIES 233.72
Sub Total for BARTELS GARDEN SUPPLIES = $4,74615 items316 average
19592111/19/2008BAR59 BARTLETT TREE FOUNDATION THE 08010627AERIAL LIFT TRAINING 250
Sub Total for BARTLETT TREE FOUNDATION THE = $2501 items250 average
1823973/19/2008BAR45 BARTON DIANE 08002611NOTARY FEE REIMBURSEMENT 40
Sub Total for BARTON DIANE = $401 items40 average
1907947/16/20081BA74 BASHIR ABDUS SABUR 08006865MILEAGE 201.92
Sub Total for BASHIR ABDUS SABUR = $2021 items202 average
1883536/25/2008BAS02 BASIC AMERICAN METAL PRODUCTS 08005846PARTS TO REPAIR SIMMONS BEDS 340.2
19397610/1/2008BAS02 BASIC AMERICAN METAL PRODUCTS 08008672PARTS TO REPAIR SIMMONS BEDS 385.2
1923938/20/2008BAS02 BASIC AMERICAN METAL PRODUCTS 08007331PARTS TO REPAIR SIMMONS BEDS 406
1819893/13/2008BAS02 BASIC AMERICAN METAL PRODUCTS 08001608WHEELS FOR SIMMONS OVER BED 1015
1779281/17/2008BAS02 BASIC AMERICAN METAL PRODUCTS 07011235SIMMONS `EZLOCK` ELECTRIC BED16974
Sub Total for BASIC AMERICAN METAL PRODUCTS = $19,1205 items3,824 average
19881812/10/2008BAS08 BASIC~ LTD 08009142EVIDENCE BAGS 140.78
Sub Total for BASIC~ LTD = $1411 items141 average
1829614/2/20081BA32 BATES JR CLARENCE 08003243MEAL ALLOWANCE 25.5
Sub Total for BATES JR CLARENCE = $261 items26 average
1829624/2/20081BA53 BATES KEITH L SR 08003181WORK BOOT REIMBURSEMENT (2008150
1846675/7/20081BA53 BATES KEITH L SR 08004327MEAL MONEY (FEB. '08) 34
Sub Total for BATES KEITH L SR = $1842 items92 average
1905237/9/20081BA73 BATIQUIN MA CATHERINE 08006130EMPLOYEE REIMBURSEMENT 100
Sub Total for BATIQUIN MA CATHERINE = $1001 items100 average
1879756/18/2008BAT11 BATTERY ZONE INC 08003084BATTERIES 426.5
1872265/28/2008BAT11 BATTERY ZONE INC 08003084BATTERIES 332.75
1919818/14/2008BAT11 BATTERY ZONE INC 08003084BATTERIES 786.25
1914127/30/2008BAT11 BATTERY ZONE INC 08003084BATTERIES 713
1933949/17/2008BAT11 BATTERY ZONE INC 08008535CAMCORDER BATTERY 204.42
19397710/1/2008BAT11 BATTERY ZONE INC 08003084BATTERIES 178.5
19397710/1/2008BAT11 BATTERY ZONE INC 08006124RADIO BATTERIES 231.5
1866915/15/2008BAT11 BATTERY ZONE INC 08003084BATTERIES 563
1866915/15/2008BAT11 BATTERY ZONE INC 08001143RADIO BATTERIES 669
1827233/26/2008BAT11 BATTERY ZONE INC 08001143RADIO BATTERIES 753
1827233/26/2008BAT11 BATTERY ZONE INC 07010521RECHARGEABLE BATTERIES 272
1833364/9/2008BAT11 BATTERY ZONE INC 08001143RADIO BATTERIES 308
1787952/7/2008BAT11 BATTERY ZONE INC 07010521RECHARGEABLE BATTERIES 728
1823993/19/2008BAT11 BATTERY ZONE INC 08001143RADIO BATTERIES 1270
19643212/3/2008BAT11 BATTERY ZONE INC 08006124RADIO BATTERIES 308
19543311/5/2008BAT11 BATTERY ZONE INC 08006124RADIO BATTERIES 615
19947712/23/2008BAT11 BATTERY ZONE INC 08006124RADIO BATTERIES 1166.4
Sub Total for BATTERY ZONE INC = $9,52517 items560 average
19916912/17/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006951TYRONE HAMILTON V. UC 431.06
19916912/17/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08010976RODBART V. UC~ ET ALS 295.45
19916912/17/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08011861FOR SPECIALIZED LEGAL SERVICE52.55
19916912/17/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08011861FOR SPECIALIZED LEGAL SERVICE289.18
19916912/17/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08011861FOR SPECIALIZED LEGAL SERVICE1786.28
19916912/17/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08011861FOR SPECIALIZED LEGAL SERVICE6140.9
19592211/19/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08009955RODBART V. UC (ADMIN. SERV) 6025.76
19592211/19/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08010976RODBART V. UC~ ET ALS 1837.09
19881912/10/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08011861FOR SPECIALIZED LEGAL SERVICE7731.36
19881912/10/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006524FOR SPECIALIZED LEGAL SERVICE3156.14
19621211/25/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08009975TRAVISANO V. UC (ECO. DEV.) 1471.94
19621211/25/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08010976RODBART V. UC~ ET ALS 1659.39
19621211/25/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08010766EXPERT FEE 3671.98
19621211/25/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006524FOR SPECIALIZED LEGAL SERVICE104.5
19621211/25/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006984MARY JANE BUTLER V. UC 104.5
19621211/25/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006951TYRONE HAMILTON V. UC 249.69
19621211/25/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006983CATHERINE ALEXANDER V. UC 5641.14
19621211/25/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08008662ORTIZ V. UC (PROSECUTOR) 232.26
19397810/1/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006524FOR SPECIALIZED LEGAL SERVICE3636.28
19461310/15/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08009955RODBART V. UC (ADMIN. SERV) 3974.24
19461310/15/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08009975TRAVISANO V. UC (ECO. DEV.) 11.53
19485510/22/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006951TYRONE HAMILTON V. UC 3716.14
19485510/22/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08009975TRAVISANO V. UC (ECO. DEV.) 3077.18
19485510/22/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006983CATHERINE ALEXANDER V. UC 2390.44
19485510/22/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006524FOR SPECIALIZED LEGAL SERVICE5976.36
19485510/22/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08008662ORTIZ V. UC (PROSECUTOR) 244.72
1933959/17/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006984MARY JANE BUTLER V. UC 78.38
1933959/17/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006524FOR SPECIALIZED LEGAL SERVICE104.5
1933959/17/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08008662ORTIZ V. UC (PROSECUTOR) 4581.41
1933959/17/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006983CATHERINE ALEXANDER V. UC 457.19
1933959/17/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006940TRAVISANO V. UC 4712.87
1933959/17/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006951TYRONE HAMILTON V. UC 340.33
1937319/25/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08007146RICHARD RODBART V. UC 3772.12
1930919/10/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08007064EDGARDO ORTIZ V. UC 1986.4
1930919/10/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08008662ORTIZ V. UC (PROSECUTOR) 4605.84
1926218/27/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006951TYRONE HAMILTON V. UC 339.63
1926218/27/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006983CATHERINE ALEXANDER V. UC 457.19
1926218/27/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006524FOR SPECIALIZED LEGAL SERVICE39.19
1926218/27/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006524FOR SPECIALIZED LEGAL SERVICE5304.73
1926218/27/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006940TRAVISANO V. UC 1739.3
1926218/27/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08007146RICHARD RODBART V. UC 1045
1914137/30/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006983CATHERINE ALEXANDER V. UC 326.56
1914137/30/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006983CATHERINE ALEXANDER V. UC 52.85
1914137/30/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08007064EDGARDO ORTIZ V. UC 2939.06
1914137/30/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006940TRAVISANO V. UC 1614.58
1914137/30/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006524FOR SPECIALIZED LEGAL SERVICE5152.23
1914137/30/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006951TYRONE HAMILTON V. UC 1179.99
1919828/14/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08007064EDGARDO ORTIZ V. UC 5074.54
1917468/6/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08007146RICHARD RODBART V. UC 182.88
1908787/16/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006940TRAVISANO V. UC 1933.25
1908787/16/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006951TYRONE HAMILTON V. UC 509.44
1903517/1/2008BAU05 BAUCH~ ZUCKER~ HATFIELD LLC 08006524FOR SPECIALIZED LEGAL SERVICE1330.12
Sub Total for BAUCH~ ZUCKER~ HATFIELD LLC = $113,76852 items2,188 average
1908777/16/2008BAU01 BAUDVILLE 08006359ACCOUNT# 726610 418.3
19643312/3/2008BAU01 BAUDVILLE 08011016Promotional Item 52.94
Sub Total for BAUDVILLE = $4712 items236 average
19943012/23/20081BA49 BAUMAN TAMARA 08012042MILEAGE REIMBURSEMENT 202.34
19943012/23/20081BA49 BAUMAN TAMARA 08012042MILEAGE REIMBURSEMENT 277.76
1932429/17/20081BA49 BAUMAN TAMARA 08006717MILEAGE REIMBURSEMENT 156.36
1932429/17/20081BA49 BAUMAN TAMARA 08006717MILEAGE REIMBURSEMENT 87.75
1823143/19/20081BA49 BAUMAN TAMARA 08002763MILEAGE REIMBURSEMENT 68.3
1823143/19/20081BA49 BAUMAN TAMARA 08002763MILEAGE REIMBURSEMENT 39
Sub Total for BAUMAN TAMARA = $8326 items139 average
19592311/19/2008BAV00 BAVOSI ELIZABETH 08009348REFUND TREASURY 17
Sub Total for BAVOSI ELIZABETH = $171 items17 average
1873946/4/20081BA77 BAYLOCK LAUREN S 08005652BARNES & NOBLE BOOKS REIMBURS19.26
Sub Total for BAYLOCK LAUREN S = $191 items19 average
1874726/4/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS378.8
1874726/4/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS1126.53
1879766/18/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS583.44
1879766/18/2008BAY02 BAYWAY LUMBER 08000001FENCE MATERIAL 688.5
1879766/18/2008BAY02 BAYWAY LUMBER 08000001FENCE MATERIAL 752.22
1879766/18/2008BAY02 BAYWAY LUMBER 08000001FENCE MATERIAL 830.77
1883546/25/2008BAY02 BAYWAY LUMBER 08000001FENCE MATERIAL 1246.69
1908797/16/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS605.22
1905917/9/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS323.3
1905917/9/2008BAY02 BAYWAY LUMBER 08000235BLANKET FOR LUMBER 129.36
1905917/9/2008BAY02 BAYWAY LUMBER 08004825MISC BLD SUPPLIES 500
1905917/9/2008BAY02 BAYWAY LUMBER 08006133BLANKET FOR MISC BLD SUPPLIES161.39
1905917/9/2008BAY02 BAYWAY LUMBER 08006133BLANKET FOR MISC BLD SUPPLIES499.34
1905917/9/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS922.71
1911337/23/2008BAY02 BAYWAY LUMBER 08000001FENCE MATERIAL 775.57
1911337/23/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS706.93
1917478/6/2008BAY02 BAYWAY LUMBER 08000001FENCE MATERIAL 1171.3
1917478/6/2008BAY02 BAYWAY LUMBER 08000001FENCE MATERIAL 407.39
1917478/6/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS303.6
1919838/14/2008BAY02 BAYWAY LUMBER 08000001FENCE MATERIAL 371.85
1919838/14/2008BAY02 BAYWAY LUMBER 08000001FENCE MATERIAL 397.4
1919838/14/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS3228.9
1919838/14/2008BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS54.93
1914147/30/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS2238.39
1914147/30/2008BAY02 BAYWAY LUMBER 08000235BLANKET FOR LUMBER 157.16
1914147/30/2008BAY02 BAYWAY LUMBER 08006133BLANKET FOR MISC BLD SUPPLIES118
1914147/30/2008BAY02 BAYWAY LUMBER 08006133BLANKET FOR MISC BLD SUPPLIES179.94
1930929/10/2008BAY02 BAYWAY LUMBER 08000235BLANKET FOR LUMBER 109.44
1937329/25/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS5175.65
1937329/25/2008BAY02 BAYWAY LUMBER 08008357LUMBER & ASSOCIATED MATERIALS129.77
1933969/17/2008BAY02 BAYWAY LUMBER 08008357LUMBER & ASSOCIATED MATERIALS250.11
1926228/27/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS311
1926228/27/2008BAY02 BAYWAY LUMBER 08006133BLANKET FOR MISC BLD SUPPLIES105.01
1929069/3/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS1500.22
1929069/3/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS118.7
1929069/3/2008BAY02 BAYWAY LUMBER 08000001FENCE MATERIAL 18.11
1929069/3/2008BAY02 BAYWAY LUMBER 08008357LUMBER & ASSOCIATED MATERIALS2442.98
1923948/20/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS1167.02
1923948/20/2008BAY02 BAYWAY LUMBER 08006133BLANKET FOR MISC BLD SUPPLIES192
19485610/22/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS108.3
19485610/22/2008BAY02 BAYWAY LUMBER 08008357LUMBER & ASSOCIATED MATERIALS122.73
19516510/30/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS313.74
19516510/30/2008BAY02 BAYWAY LUMBER 08000235BLANKET FOR LUMBER 457.27
19516510/30/2008BAY02 BAYWAY LUMBER 08008357LUMBER & ASSOCIATED MATERIALS221.03
19461410/15/2008BAY02 BAYWAY LUMBER 08008357LUMBER & ASSOCIATED MATERIALS1035.23
19397910/1/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS298.07
19397910/1/2008BAY02 BAYWAY LUMBER 08000235BLANKET FOR LUMBER 210.6
19438110/8/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS2340.31
1824003/19/2008BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS116.72
1824003/19/2008BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS559.7
1819903/13/2008BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS520.25
1819903/13/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS2655.69
1793592/27/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS2455.53
1793592/27/2008BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS910.48
1787962/7/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS151.84
1787962/7/2008BAY02 BAYWAY LUMBER 08000235BLANKET FOR LUMBER 1399.5
1784871/30/2008BAY02 BAYWAY LUMBER 08000235BLANKET FOR LUMBER 36.48
1781601/24/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS1213.59
1781601/24/2008BAY02 BAYWAY LUMBER 07008422LUMBER & ASSOCIATED MATERIALS414.54
1781601/24/2008BAY02 BAYWAY LUMBER 07007671HARDWARE/SUPPLIES 24.09
1781601/24/2008BAY02 BAYWAY LUMBER 07000595TOOLS & SUUPLIES MRO 371.07
1775801/10/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS238
1775801/10/2008BAY02 BAYWAY LUMBER 07008422LUMBER & ASSOCIATED MATERIALS99.58
1775801/10/2008BAY02 BAYWAY LUMBER 07007671HARDWARE/SUPPLIES 25.31
1775801/10/2008BAY02 BAYWAY LUMBER 07001186TOOLS & SUPPLIES 170.66
1775801/10/2008BAY02 BAYWAY LUMBER 07010257BLANKET FOR LUMBER 115.2
1833374/9/2008BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS990.48
1833374/9/2008BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS1520.17
1833374/9/2008BAY02 BAYWAY LUMBER 08000235BLANKET FOR LUMBER 129.36
1833374/9/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS516.46
1836664/16/2008BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS205.46
1827243/26/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS1154.64
1830584/2/2008BAY02 BAYWAY LUMBER 08000235BLANKET FOR LUMBER 417.21
1830584/2/2008BAY02 BAYWAY LUMBER 08002635PELADOW ICE MELTER 2304
1830584/2/2008BAY02 BAYWAY LUMBER 08000235BLANKET FOR LUMBER 65.16
1866925/15/2008BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS7716.86
1866925/15/2008BAY02 BAYWAY LUMBER 08000235BLANKET FOR LUMBER 64.68
1866925/15/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS634.35
1869495/22/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS2803.24
1847655/7/2008BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS1212.87
1847655/7/2008BAY02 BAYWAY LUMBER 08000235BLANKET FOR LUMBER 129.36
1841144/23/2008BAY02 BAYWAY LUMBER 08001465LUMBER & ASSOCIATED MATERIALS192.08
1841144/23/2008BAY02 BAYWAY LUMBER 08003621CEILING TILES 1246.02
1841144/23/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS1924.57
1844104/30/2008BAY02 BAYWAY LUMBER 08004310SP TILES DIETARY REPLACEMENT 1110
19592411/19/2008BAY02 BAYWAY LUMBER 08008357LUMBER & ASSOCIATED MATERIALS639.73
19592411/19/2008BAY02 BAYWAY LUMBER 08000235BLANKET FOR LUMBER 202.26
19566611/12/2008BAY02 BAYWAY LUMBER 08008357LUMBER & ASSOCIATED MATERIALS728.39
19643412/3/2008BAY02 BAYWAY LUMBER 08008357LUMBER & ASSOCIATED MATERIALS1771.02
19621311/25/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS5151.51
19947812/23/2008BAY02 BAYWAY LUMBER 08008357LUMBER & ASSOCIATED MATERIALS938.01
19972312/30/2008BAY02 BAYWAY LUMBER 08000235BLANKET FOR LUMBER 203.53
19972312/30/2008BAY02 BAYWAY LUMBER 08000235BLANKET FOR LUMBER 235.1
19917012/17/2008BAY02 BAYWAY LUMBER 08008357LUMBER & ASSOCIATED MATERIALS581.82
19917012/17/2008BAY02 BAYWAY LUMBER 07008872LUMBER & ASSOCIATED MATERIALS3326.49
19917012/17/2008BAY02 BAYWAY LUMBER 08000235BLANKET FOR LUMBER 361.61
Sub Total for BAYWAY LUMBER = $85,44296 items890 average
1816893/5/2008BEA08 BEACH CAMERA 08001635PHONE~ CORDLESS~ 5.8 GHZ~ 238
1905927/9/2008BEA08 BEACH CAMERA 08006446QUOTE# LTK14409162263X 667.8
Sub Total for BEACH CAMERA = $9062 items453 average
19638112/3/20081BE45 BEAS MARICELA 080113932008 SHOE REIMBURSEMENT 67.99
Sub Total for BEAS MARICELA = $681 items68 average
19477710/22/20081BE41 BEAS MARTINA 080101672008 SHOE REIMBURSEMENT 85
Sub Total for BEAS MARTINA = $851 items85 average
19426810/8/20081BE33 BEATY VINCENZIA 08009364BLNKT: EMPLOYEE REIMBURSEMENT45.09
1815703/5/20081BE33 BEATY VINCENZIA 08001961EMPLOYEE REIMBURSEMENT 18.57
Sub Total for BEATY VINCENZIA = $642 items32 average
1830594/2/2008BEA03 BEAUBRUN MARIE-GERALD 08002484PROFESSIONAL SERVICES 340
Sub Total for BEAUBRUN MARIE-GERALD = $3401 items340 average
1914157/30/2008BEC00 BECKER ARENA PRODUCTS INC 08005289ATHLETIC EQUIPMENT & SUPPLIES386.65
1877396/12/2008BEC00 BECKER ARENA PRODUCTS INC 08005289ATHLETIC EQUIPMENT & SUPPLIES6298.65
Sub Total for BECKER ARENA PRODUCTS INC = $6,6852 items3,343 average
1929079/3/2008BEC13 BECKER RON 08008244SERVE AS PANELIST/REVIEWER 98.94
1929079/3/2008BEC13 BECKER RON 08008244SERVE AS PANELIST/REVIEWER 101.06
Sub Total for BECKER RON = $2002 items100 average
1883556/25/2008BED07 BEDOYA LISETTE 08005928SERVE AS JUDGE FOR THE UNION 200
Sub Total for BEDOYA LISETTE = $2001 items200 average
1879786/18/2008BEI00 BEINSTEIN BAKING CO 08005558REFRESHMENT 65.61
1879786/18/2008BEI00 BEINSTEIN BAKING CO 08001081REFRESHMENT 19.79
1903527/1/2008BEI00 BEINSTEIN BAKING CO 08005558REFRESHMENT 28.5
1914167/30/2008BEI00 BEINSTEIN BAKING CO 08005558REFRESHMENT 28.45
1908807/16/2008BEI00 BEINSTEIN BAKING CO 08005558REFRESHMENT 28.45
1926238/27/2008BEI00 BEINSTEIN BAKING CO 08005558REFRESHMENT 28.45
1926238/27/2008BEI00 BEINSTEIN BAKING CO 08005558REFRESHMENT 56.9
1933979/17/2008BEI00 BEINSTEIN BAKING CO 08005558REFRESHMENT 29.5
1937339/25/2008BEI00 BEINSTEIN BAKING CO 08005558REFRESHMENT 28.45
19398010/1/2008BEI00 BEINSTEIN BAKING CO 08005558REFRESHMENT 28.45
19398010/1/2008BEI00 BEINSTEIN BAKING CO 08005558REFRESHMENT 28.45
19461510/15/2008BEI00 BEINSTEIN BAKING CO 08005558REFRESHMENT 48.45
19516610/30/2008BEI00 BEINSTEIN BAKING CO 08005558REFRESHMENT 29.9
1830604/2/2008BEI00 BEINSTEIN BAKING CO 08001081REFRESHMENT 28.45
1830604/2/2008BEI00 BEINSTEIN BAKING CO 08001081REFRESHMENT 28.45
1827253/26/2008BEI00 BEINSTEIN BAKING CO 08001081REFRESHMENT 45.45
1836674/16/2008BEI00 BEINSTEIN BAKING CO 08001081REFRESHMENT 28.45
1833384/9/2008BEI00 BEINSTEIN BAKING CO 08001081REFRESHMENT 28.45
1844124/30/2008BEI00 BEINSTEIN BAKING CO 08001081REFRESHMENT 28.45
1847665/7/2008BEI00 BEINSTEIN BAKING CO 08001081REFRESHMENT 28.45
1869505/22/2008BEI00 BEINSTEIN BAKING CO 08001081REFRESHMENT 28.45
1866935/15/2008BEI00 BEINSTEIN BAKING CO 08001081REFRESHMENT 28.45
1793602/27/2008BEI00 BEINSTEIN BAKING CO 08001081REFRESHMENT 53
1793602/27/2008BEI00 BEINSTEIN BAKING CO 08001081REFRESHMENT 10.8
1793602/27/2008BEI00 BEINSTEIN BAKING CO 07009990REFRESHMENT 34.65
1819913/13/2008BEI00 BEINSTEIN BAKING CO 08001081REFRESHMENT 45.45
1819913/13/2008BEI00 BEINSTEIN BAKING CO 08001081REFRESHMENT 52.45
1819913/13/2008BEI00 BEINSTEIN BAKING CO 08001081REFRESHMENT 45.45
1775811/10/2008BEI00 BEINSTEIN BAKING CO 07009990REFRESHMENT 68.45
1784891/30/2008BEI00 BEINSTEIN BAKING CO 07009990REFRESHMENT 45.45
1784891/30/2008BEI00 BEINSTEIN BAKING CO 07009990REFRESHMENT 45.45
19621411/25/2008BEI00 BEINSTEIN BAKING CO 08005558REFRESHMENT 18
19592511/19/2008BEI00 BEINSTEIN BAKING CO 08005558REFRESHMENT 38.4
Sub Total for BEINSTEIN BAKING CO = $1,18033 items36 average
19637912/3/20081BE06 BELIN WILLIAMS ANNIE 08011007SHOE REIMBURSEMENT 100
Sub Total for BELIN WILLIAMS ANNIE = $1001 items100 average
19592611/19/2008BEL15 BELLA PALERMO 08010884CATERING FOR MEETING 39.99
19543411/5/2008BEL15 BELLA PALERMO 08010462REFRESHMENT 35.96
1827263/26/2008BEL15 BELLA PALERMO 08002545HSAC REFRESHMENT ORDER 50
1929089/3/2008BEL15 BELLA PALERMO 08005703CATERING FOR ADVISORY BD MTG 36
Sub Total for BELLA PALERMO = $1624 items40 average
19875712/10/20081BE50 BELO ALZIRA 08011167MILEAGE REIMBURSEMENT 204.75
Sub Total for BELO ALZIRA = $2051 items205 average
1936719/25/20081BE12 BELON RAIMUNDO 08009055EMPLOYEE REIMBURSEMENT 89.99
Sub Total for BELON RAIMUNDO = $901 items90 average
19426710/8/20081BE13 BELOT MARIE 08009384EMPLOYEE REIMBURSEMENT 15.53
1882616/25/20081BE13 BELOT MARIE 08005621EMPLOYEE REIMBURSEMENT 30
Sub Total for BELOT MARIE = $462 items23 average
1914177/30/2008BEN00 BEN MEADOWS COMPANY 08006901KESTREL POCKET WIND METER 208.89
Sub Total for BEN MEADOWS COMPANY = $2091 items209 average
1877406/12/2008BEN01 BEN SHAFFER & ASSOCIATES INC 08005508SOCCER GOAL 4163.3
19592711/19/2008BEN01 BEN SHAFFER & ASSOCIATES INC 08007403CONCRETE GAME TABLES 3725.77
Sub Total for BEN SHAFFER & ASSOCIATES INC = $7,8892 items3,945 average
1784901/30/2008BEN21 BENAQUISTA~ ROB 070123502007 ART IN THE GARDENS 100
Sub Total for BENAQUISTA~ ROB = $1001 items100 average
1832654/9/20081BE18 BENNETT ERNEST 08003063EMPLOYEE REIMBURSEMENT 80.99
Sub Total for BENNETT ERNEST = $811 items81 average
1829644/2/20081BE44 BENO ANDREW 08003218WORK BOOT REIMBURSEMENT (2008150
1846685/7/20081BE44 BENO ANDREW 08004329MEAL MONEY (DEC/JAN/FEB/MARCH85
1819133/13/20081BE44 BENO ANDREW 08001976REIMBURSEMENT 11
Sub Total for BENO ANDREW = $2463 items82 average
1780681/24/20081BE20 BENSON FRANCES 08000441Mileage reimbursement 130.31
1868845/22/20081BE20 BENSON FRANCES 08005390Mileage reimbursement 204.99
1873956/4/20081BE20 BENSON FRANCES 08005217Reimbursement for N4A Conf. 42.5
1873956/4/20081BE20 BENSON FRANCES 08005217Reimbursement for N4A Conf. 873.34
1907957/16/20081BE20 BENSON FRANCES 08007072Mileage reimbursement 200.2
19511310/30/20081BE20 BENSON FRANCES 08010733Mileage reimbursement 189.47
1932439/17/20081BE20 BENSON FRANCES 08008039Reimbursement Ground Travel 47
1932439/17/20081BE20 BENSON FRANCES 08008039Reimbursement Ground Travel 935.77
19638012/3/20081BE20 BENSON FRANCES 08011162Reimbursements N4A Retreat 135
19638012/3/20081BE20 BENSON FRANCES 08011162Reimbursements N4A Retreat 156.63
Sub Total for BENSON FRANCES = $2,91510 items292 average
19967612/30/20081BE21 BENTIVEGNA FRANK 080120502008 SHOE REIMBURSEMENT 100
Sub Total for BENTIVEGNA FRANK = $1001 items100 average
19584911/19/20081BE59 BENZA PETER L 08010697REIMBURSEMENT 121.28
1839994/23/20081BE59 BENZA PETER L 08004248REIMBURSEMENT 52.41
1839994/23/20081BE59 BENZA PETER L 08004262REIMBURSEMENT: NJ LAWYERS FUN186
Sub Total for BENZA PETER L = $3603 items120 average
1836684/16/2008BER00 BERCIK MICHAEL MD 08003634EXPERT FEE (PARKS) 580
1833394/9/2008BER00 BERCIK MICHAEL MD 08003149EXPERT TESTIMONEY 125
Sub Total for BERCIK MICHAEL MD = $7052 items353 average
1827283/26/2008BER55 BERGAMINI PAINTING 08003294printing 2008 offical stmt. 5214.51
Sub Total for BERGAMINI PAINTING = $5,2151 items5,215 average
1819923/13/2008BER06 BERGEN COMMUNITY COLLEGE 08002443SPRING 2007 CHGBK 551.04
19461610/15/2008BER06 BERGEN COMMUNITY COLLEGE 08010185summer 2008 135.1
Sub Total for BERGEN COMMUNITY COLLEGE = $6862 items343 average
1816903/5/2008BER53 BERGEN SPORTCYCLES INC 08001307UNION COUNTY POLICE 20190
Sub Total for BERGEN SPORTCYCLES INC = $20,1901 items20,190 average
1827273/26/2008BER54 BERGEN SURGICAL SPECIALISTS 08001350MEDICAL SERVICES 287.3
1917488/6/2008BER54 BERGEN SURGICAL SPECIALISTS 08006987MEDICAL SERVICES 309.68
Sub Total for BERGEN SURGICAL SPECIALISTS = $5972 items298 average
1876906/12/20081BE24 BERGER CAROL 08005666REIMBURSEMENT 24.64
1905247/9/20081BE24 BERGER CAROL 08006344REIMBURSEMENT 519.44
1905247/9/20081BE24 BERGER CAROL 08006344REIMBURSEMENT 117.86
1905247/9/20081BE24 BERGER CAROL 08006344REIMBURSEMENT 31
1905247/9/20081BE24 BERGER CAROL 08006344REIMBURSEMENT 550
19477610/22/20081BE24 BERGER CAROL 08010039REIMBURSEMENT 5.78
19477610/22/20081BE24 BERGER CAROL 08010039REIMBURSEMENT 24.96
1928439/3/20081BE24 BERGER CAROL 08008381REIMBURSEMENT 196.28
1866135/15/20081BE24 BERGER CAROL 08004770REIM: NADCP MEMBERSHIP DUES 60
1866135/15/20081BE24 BERGER CAROL 08004837REIMBURSEMENT: NJ LAWYERS FUN186
19875612/10/20081BE24 BERGER CAROL 08011290MILEAGE REIMBURSEMENT 69.62
Sub Total for BERGER CAROL = $1,78611 items162 average
1932449/17/20081BE26 BERISHA MUHARREM 08008609SHOE ALLOWANCE 100
Sub Total for BERISHA MUHARREM = $1001 items100 average
1819143/13/20081BE53 BERISHA SHERIF 08002176CDL LICENSE REIMBURSEMENT 10
1778451/17/20081BE53 BERISHA SHERIF 07012462MEAL MONEY 25.5
1784121/30/20081BE53 BERISHA SHERIF 08000493REIMBURSEMENT CDL CLASS A 42
Sub Total for BERISHA SHERIF = $783 items26 average
1781611/24/2008BER17 BERKELEY HEIGHTS POLICE DEPT 07012387PERSONNEL REIMBURSEMENT 20000
19621511/25/2008BER17 BERKELEY HEIGHTS POLICE DEPT 08010888PERSONNEL REIMBURSEMENT 15000
Sub Total for BERKELEY HEIGHTS POLICE DEPT = $35,0002 items17,500 average
19882012/10/2008BER18 BERKELEY HEIGHTS TOWNSHIP OF 08011271REIMBURSEMENT FOR TRAPS 2008 40
19566711/12/2008BER18 BERKELEY HEIGHTS TOWNSHIP OF 0800283108 ALL A00 2342
1784911/30/2008BER18 BERKELEY HEIGHTS TOWNSHIP OF 07003659CONTRACT 07-ALL-115 3121
1844134/30/2008BER18 BERKELEY HEIGHTS TOWNSHIP OF 07011816senior citizen center program6391
1844134/30/2008BER18 BERKELEY HEIGHTS TOWNSHIP OF 07011817senior citiz. transportation 10500
1844134/30/2008BER18 BERKELEY HEIGHTS TOWNSHIP OF 080042452007 Tree Grant Program 3106.5
1936519/18/2008BER18 BERKELEY HEIGHTS TOWNSHIP OF 08008936REIMBURSEMENT PRESIDENTAL PRI5106.48
1914187/30/2008BER18 BERKELEY HEIGHTS TOWNSHIP OF 0800283108 ALL A00 3026
Sub Total for BERKELEY HEIGHTS TOWNSHIP OF = $33,6338 items4,204 average
1919848/14/2008BER59 BERKHIMER JEFFREY 08007551Personnel/payroll conversion 99.95
Sub Total for BERKHIMER JEFFREY = $1001 items100 average
1926248/27/2008BER57 BERLIN BL MD PA 08007920INMATES MEDICAL EXPENSES 270.19
19438210/8/2008BER57 BERLIN BL MD PA 08009567INMATES MEDICAL EXPENSES 1116.35
Sub Total for BERLIN BL MD PA = $1,3872 items693 average
1928449/3/20081BE60 BERLIN MARK 08008396Reimbursement Mileage -18.14
Sub Total for BERLIN MARK = $-181 items-18 average
1932469/17/20081BE43 BERNAL-CASTRO GISELA 08007065CONFERENCE EXPENSES REIMBURSE68.6
1932469/17/20081BE43 BERNAL-CASTRO GISELA 08007065CONFERENCE EXPENSES REIMBURSE75
1932469/17/20081BE43 BERNAL-CASTRO GISELA 08007065CONFERENCE EXPENSES REIMBURSE114.13
1913287/30/20081BE43 BERNAL-CASTRO GISELA 08006937REIMBURSEMENT/MILEAGE 54.54
1882636/25/20081BE43 BERNAL-CASTRO GISELA 08006059REIMBUIRSEMENT/MILEAGE 16.16
1882636/25/20081BE43 BERNAL-CASTRO GISELA 08006059REIMBUIRSEMENT/MILEAGE 30.81
1819123/13/20081BE43 BERNAL-CASTRO GISELA 08002260REIMBURSEMENT/MILEAGE 81.48
19584811/19/20081BE43 BERNAL-CASTRO GISELA 08010639REIMBURSEMENT 12.12
Sub Total for BERNAL-CASTRO GISELA = $4538 items57 average
19907412/17/20081BE58 BERNER CHERYL A 08011502REIMBURSEMENT 40
Sub Total for BERNER CHERYL A = $401 items40 average
19638212/3/20081BE57 BERNS ROBERT 08011332REIMBURSEMENTS 37.3
1790122/13/20081BE57 BERNS ROBERT 08001101REIMBURSEMENTS 25.76
1790122/13/20081BE57 BERNS ROBERT 08001284REIMBURSEMENT 8.55
Sub Total for BERNS ROBERT = $723 items24 average
19621611/25/2008BER26 BERNSTEIN ANDY 08010991MODERATOR FOR `MAKE ART YOUR 300
Sub Total for BERNSTEIN ANDY = $3001 items300 average
19398110/1/2008BER60 BERSTEIN INTERNATIONAL INC 08008943BOUNDARY MARKER POSTS 728.8
Sub Total for BERSTEIN INTERNATIONAL INC = $7291 items729 average
1883566/25/2008BES20 BEST ACCESS SYSTEMS 08004784LONG BLADE UNCUT KEYS 345.6
Sub Total for BEST ACCESS SYSTEMS = $3461 items346 average
1775831/10/2008BES19 BEST BUY GOV LLC 07010247EQUIPMENT 2476.68
1830624/2/2008BES19 BEST BUY GOV LLC 08002597DVD Player 32.99
Sub Total for BEST BUY GOV LLC = $2,5102 items1,255 average
1914207/30/2008BES10 BEST CARE TRAINING INSTITUTE 0800443807 WDW 238 1066.67
Sub Total for BEST CARE TRAINING INSTITUTE = $1,0671 items1,067 average
19516810/30/2008BES21 BEST TECH GRAPHICS 08007585HAMADA PRESS SUPPLIES 114.9
Sub Total for BEST TECH GRAPHICS = $1151 items115 average
19516710/30/2008BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS174.68
1926258/27/2008BES09 BEST UNIFORM 08001457UNIFORMS 277.97
1914197/30/2008BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS1074.9
1914197/30/2008BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS169.68
1919858/14/2008BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS68
1911347/23/2008BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS269.16
1905937/9/2008BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS810.1
1879796/18/2008BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS5819.54
1874736/4/2008BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS7234.52
1830614/2/2008BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS215.76
1827293/26/2008BES09 BEST UNIFORM 07000219UNIFORMS 2007 251.34
1827293/26/2008BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS179.2
1844144/30/2008BES09 BEST UNIFORM 08001457UNIFORMS 35195.8
1847675/7/2008BES09 BEST UNIFORM 08001457UNIFORMS 6320.29
1775821/10/2008BES09 BEST UNIFORM 07004796BLANKET FOR EMPLOYEE UNIFORMS313.16
1781621/24/2008BES09 BEST UNIFORM 07004796BLANKET FOR EMPLOYEE UNIFORMS284.45
1791132/13/2008BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS90.9
1793612/27/2008BES09 BEST UNIFORM 07000219UNIFORMS 2007 5285.86
1819933/13/2008BES09 BEST UNIFORM 07010055BLANKET FOR EMPLOYEE UNIFORMS49.99
Sub Total for BEST UNIFORM = $64,08519 items3,373 average
1781631/24/2008BET00 BETHEL A M E CHURCH 07004311CONTRACT# 07-NUP-101 225
1775841/10/2008BET00 BETHEL A M E CHURCH 07004311CONTRACT# 07-NUP-101 225
1847685/7/2008BET00 BETHEL A M E CHURCH 08002957RETAIN USE OF FACILITY 225
1833404/9/2008BET00 BETHEL A M E CHURCH 08002957RETAIN USE OF FACILITY 675
1903537/1/2008BET00 BETHEL A M E CHURCH 08002957RETAIN USE OF FACILITY 225
1919868/14/2008BET00 BETHEL A M E CHURCH 08002957RETAIN USE OF FACILITY 225
1917498/6/2008BET00 BETHEL A M E CHURCH 08002957RETAIN USE OF FACILITY 225.002
19485710/22/2008BET00 BETHEL A M E CHURCH 08002957RETAIN USE OF FACILITY 225
19621711/25/2008BET00 BETHEL A M E CHURCH 08002957RETAIN USE OF FACILITY 225
Sub Total for BETHEL A M E CHURCH = $2,4759 items275 average
1932459/17/20081BE32 BETZ ELIZABETH 08008893WORK RELATED EXPENSE REIMBURS151.77
1882626/25/20081BE32 BETZ ELIZABETH 08005880WORK RELATED EXPENSE REIMBURS60
1882626/25/20081BE32 BETZ ELIZABETH 08006287WORK RELATED EXPENSE REIMBURS288.89
1873966/4/20081BE32 BETZ ELIZABETH 08005417WORK RELATED EXPENSE REIMBURS59.91
1873966/4/20081BE32 BETZ ELIZABETH 08005417WORK RELATED EXPENSE REIMBURS129.69
1778441/17/20081BE32 BETZ ELIZABETH 07012671WORK RELATED EXPENSE REIMBURS144.5
Sub Total for BETZ ELIZABETH = $8356 items139 average
1879806/18/2008BEV02 BEVAN~ MOSCA~ GIUDITTA & 08004079reso 2008-244 adopt 3/13/08 6000
1919878/14/2008BEV02 BEVAN~ MOSCA~ GIUDITTA & 08008035LOBBYING SERVICES 6000
1919878/14/2008BEV02 BEVAN~ MOSCA~ GIUDITTA & 08008035LOBBYING SERVICES 6000
19485810/22/2008BEV02 BEVAN~ MOSCA~ GIUDITTA & 08009643LOBBYING SERVICES 6000
19438310/8/2008BEV02 BEVAN~ MOSCA~ GIUDITTA & 08009643LOBBYING SERVICES 6000
19621811/25/2008BEV02 BEVAN~ MOSCA~ GIUDITTA & 08010920RESO 2008-244 2000
19621811/25/2008BEV02 BEVAN~ MOSCA~ GIUDITTA & 08010920RESO 2008-244 4000
Sub Total for BEVAN~ MOSCA~ GIUDITTA & = $36,0007 items5,143 average
1816913/5/2008BEY02 BEYER MIKE 08002007MASTER BOARD WORKER 2/5/08 350
Sub Total for BEYER MIKE = $3501 items350 average
1833414/9/2008BFI00 BFI 07011501LATERAL FILES 3755
1833414/9/2008BFI00 BFI 07011501LATERAL FILES 826.05
1833414/9/2008BFI00 BFI 07011501LATERAL FILES 1206.55
19882112/10/2008BFI00 BFI 08009591OFFICE CHAIRS 1588.8
Sub Total for BFI = $7,3764 items1,844 average
19882212/10/2008BIC01 BICKFORD VEHICLES 08007788HAZMAT RESPONSE VEHICLE 265865
Sub Total for BICKFORD VEHICLES = $265,8651 items265,865 average
1827303/26/2008BIG02 BIGELOW MOTORS INC. 07011724BLANKET FOR AUTO PARTS 681.7
1847695/7/2008BIG02 BIGELOW MOTORS INC. 07011724BLANKET FOR AUTO PARTS 150.5
1841154/23/2008BIG02 BIGELOW MOTORS INC. 07011724BLANKET FOR AUTO PARTS 202.39
1793632/27/2008BIG02 BIGELOW MOTORS INC. 07011724BLANKET FOR AUTO PARTS 461.18
19438410/8/2008BIG02 BIGELOW MOTORS INC. 08003464BLANKET FOR CHRYSLER PARTS 69.75
1933989/17/2008BIG02 BIGELOW MOTORS INC. 08003464BLANKET FOR CHRYSLER PARTS 296.8
1929099/3/2008BIG02 BIGELOW MOTORS INC. 08003464BLANKET FOR CHRYSLER PARTS 769.89
1923958/20/2008BIG02 BIGELOW MOTORS INC. 07011724BLANKET FOR AUTO PARTS 89.74
1923958/20/2008BIG02 BIGELOW MOTORS INC. 08003464BLANKET FOR CHRYSLER PARTS 169.57
1911357/23/2008BIG02 BIGELOW MOTORS INC. 07011724BLANKET FOR AUTO PARTS 90.3
1874746/4/2008BIG02 BIGELOW MOTORS INC. 07011724BLANKET FOR AUTO PARTS 60.81
Sub Total for BIGELOW MOTORS INC. = $3,04311 items277 average
19638312/3/20081BI05 BIKOFF FRANCES RN 08011119EMPLOYEE REIMBURSEMENT 89
Sub Total for BIKOFF FRANCES RN = $891 items89 average
1933999/17/2008BIL12 BILL JOSEPH 08002388ENTERTAINMENT 250
Sub Total for BILL JOSEPH = $2501 items250 average
1836694/16/2008BIN02 BINDER-KLEIN HILLARY 08003460WORKSHOP LEADER FOR THE UNION446.9
Sub Total for BINDER-KLEIN HILLARY = $4471 items447 average
1879836/18/2008BIN03 BINGHAM HATTIE 08005966SCHOOL BOARD ELECTION 4/15/08114.32
Sub Total for BINGHAM HATTIE = $1141 items114 average
1879826/18/2008BIN00 BINSKY & SNYDER SERVICE LLC 08005454PIPEFITTING & HEATING SERVICE965.7
1883576/25/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011789PIPEFITTING & HEATING SERVICE3759.67
1919888/14/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011789PIPEFITTING & HEATING SERVICE3202.04
1934009/17/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011789PIPEFITTING & HEATING SERVICE11451
1934009/17/2008BIN00 BINSKY & SNYDER SERVICE LLC 08002999BLANKET: PLUMBING LABOR 179
1934009/17/2008BIN00 BINSKY & SNYDER SERVICE LLC 08005454PIPEFITTING & HEATING SERVICE20190.2
1937349/25/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011857PLUMBING INSTALL & REPAIRS 348.52
1937349/25/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011789PIPEFITTING & HEATING SERVICE134.25
1937349/25/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011327PIPEFITTING & HEATING SERVICE12011.3
1830634/2/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011327PIPEFITTING & HEATING SERVICE1402.1
1830634/2/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011789PIPEFITTING & HEATING SERVICE8934.95
1830634/2/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011789PIPEFITTING & HEATING SERVICE4051.55
1844164/30/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011327PIPEFITTING & HEATING SERVICE11556.9
1869515/22/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011789PIPEFITTING & HEATING SERVICE16477
1793642/27/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011789PIPEFITTING & HEATING SERVICE16149.8
1793642/27/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011327PIPEFITTING & HEATING SERVICE5072.44
1793642/27/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011789PIPEFITTING & HEATING SERVICE14302.5
1793642/27/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011789PIPEFITTING & HEATING SERVICE357.13
1816923/5/2008BIN00 BINSKY & SNYDER SERVICE LLC 07008205BLANKET FOR PLUMBING SERVICES718
1775851/10/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011327PIPEFITTING & HEATING SERVICE4307.1
1781651/24/2008BIN00 BINSKY & SNYDER SERVICE LLC 07006477PIPEFITTING & HEATING SERVICE10804.1
1781651/24/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011789PIPEFITTING & HEATING SERVICE2237.89
1779301/17/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011857PLUMBING INSTALL & REPAIRS 6819.29
1779301/17/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011857PLUMBING INSTALL & REPAIRS 3679.55
1779301/17/2008BIN00 BINSKY & SNYDER SERVICE LLC 07011857PLUMBING INSTALL & REPAIRS 4035.56
19622011/25/2008BIN00 BINSKY & SNYDER SERVICE LLC 08003000BLANKET: PLUMBING PARTS 641.1
19622011/25/2008BIN00 BINSKY & SNYDER SERVICE LLC 08002999BLANKET: PLUMBING LABOR 697.04
19566811/12/2008BIN00 BINSKY & SNYDER SERVICE LLC 08002999BLANKET: PLUMBING LABOR 179
19566811/12/2008BIN00 BINSKY & SNYDER SERVICE LLC 08008481DOMESTIC WATER SUPPLY PUMP 4123
19947912/23/2008BIN00 BINSKY & SNYDER SERVICE LLC 08002999BLANKET: PLUMBING LABOR 641.1
19947912/23/2008BIN00 BINSKY & SNYDER SERVICE LLC 08011415PLUMBING LABOR 578.76
19947912/23/2008BIN00 BINSKY & SNYDER SERVICE LLC 08003000BLANKET: PLUMBING PARTS 5.79
19947912/23/2008BIN00 BINSKY & SNYDER SERVICE LLC 08011415PLUMBING LABOR 3746.61
Sub Total for BINSKY & SNYDER SERVICE LLC = $173,76033 items5,265 average
19398210/1/2008BIO00 BIO QUIP PRODUCTS CO 08005851MOSQ. TRAPS/ASSORTED EQUIP. 749.01
1872275/28/2008BIO00 BIO QUIP PRODUCTS CO 08004874TOOLS TO APPLY PESTICIDE 181
Sub Total for BIO QUIP PRODUCTS CO = $9302 items465 average
1844174/30/2008BIO07 BIO-KEY ITERNATIONAL INC 08003271MAINTENANCE 2309.4
Sub Total for BIO-KEY ITERNATIONAL INC = $2,3091 items2,309 average
1784921/30/2008BIT00 BITS N BYTES AMERICA INC 07011003QUOTE 9/17 FOR G. MASTERSON 803.51
1784921/30/2008BIT00 BITS N BYTES AMERICA INC 07011003QUOTE 9/17 FOR G. MASTERSON 93.14
Sub Total for BITS N BYTES AMERICA INC = $8972 items448 average
1841164/23/2008BLA21 BLACK LEO 08003836BOND REFUND FOR PERMIT #359931681.25
Sub Total for BLACK LEO = $1,6811 items1,681 average
1847705/7/2008BLA19 BLACKHAWK PRODUCTS GROUP 08004493HOLSTERS 278.16
1775871/10/2008BLA19 BLACKHAWK PRODUCTS GROUP 07011135POLICE EMERGENCY & SAFETY SUP417.24
Sub Total for BLACKHAWK PRODUCTS GROUP = $6952 items348 average
1816933/5/2008BLA20 BLACKMAN ROBERT L 08001314SETTLMENT OF TORT CLAIM 250
Sub Total for BLACKMAN ROBERT L = $2501 items250 average
1919898/14/2008BLA22 BLACKMON ENTERPRISES 08006352EST #10716~ 4/7/08 3416.69
1919898/14/2008BLA22 BLACKMON ENTERPRISES 08006352EST #10716~ 4/7/08 6414.42
Sub Total for BLACKMON ENTERPRISES = $9,8312 items4,916 average
1819153/13/20081BL07 BLAKE ELAINE 08001814EMPLOYEE REIMBURSEMENT 2500
1868855/22/20081BL07 BLAKE ELAINE 08005144EMPLOYEE REIMBURSEMENT 120
1829654/2/20081BL07 BLAKE ELAINE 08002803EMPLOYEE REIMBURSEMENT 1290
Sub Total for BLAKE ELAINE = $3,9103 items1,303 average
1824023/19/2008BLA09 BLAMOUN ADEL MD 08000054ON CALL NUGHT/WEEKEND HOL~ EM2968.75
1791152/13/2008BLA09 BLAMOUN ADEL MD 08000054ON CALL NUGHT/WEEKEND HOL~ EM1140
1775861/10/2008BLA09 BLAMOUN ADEL MD 07010798MEDICAL SERVICES 1116.25
1781661/24/2008BLA09 BLAMOUN ADEL MD 07010798MEDICAL SERVICES 1116.87
1781661/24/2008BLA09 BLAMOUN ADEL MD 07011629MEDICAL SERVICES 1463.13
1784931/30/2008BLA09 BLAMOUN ADEL MD 08000054ON CALL NUGHT/WEEKEND HOL~ EM1710
Sub Total for BLAMOUN ADEL MD = $9,5156 items1,586 average
1778461/17/20081BL06 BLASKEWICZ~ GEORGE 07012303MILEAGE REIBURSEMENTS 318.91
Sub Total for BLASKEWICZ~ GEORGE = $3191 items319 average
1836704/16/2008BLO00 BLOCK KAT 08003871WORKSHOP LEADER FOR THE UNION451.1
Sub Total for BLOCK KAT = $4511 items451 average
1826673/26/20081BL08 BLOCKER DANYELLE P 08002259SHOE REIMBURSEMENT 99.99
Sub Total for BLOCKER DANYELLE P = $1001 items100 average
1905947/9/2008BLO06 BLOOMINGTON SECURITY SOLUTIONS08006410SAFE-0-MAT COINS 220
Sub Total for BLOOMINGTON SECURITY SOLUTIONS = $2201 items220 average
1937369/25/2008BLU09 BLUE BOOK 08008530LAW ENFORCEMENT DIRECTORIES 162.95
1866965/15/2008BLU10 BLUE BOOK 08004644LAW BOOKS 56.95
Sub Total for BLUE BOOK = $2202 items110 average
1866955/15/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 543994
1866955/15/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 1449930
1824033/19/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 560848
1824033/19/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 1440780
1836714/16/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 1543440
1836714/16/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 536729
1781671/24/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 1478070
1781671/24/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 172852
1793652/27/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 194147
1793652/27/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 1480840
1937359/25/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 207111
1937359/25/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 1509800
19485910/22/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 1521670
19485910/22/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 540883
1908817/16/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 1459250
1908817/16/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 368251
1917518/6/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 1540390
1917518/6/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 389803
1879846/18/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 177519
1879846/18/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 1455130
19917112/17/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 1526040
19917112/17/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 378756
19592811/19/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 1503950
19592811/19/2008BLU00 BLUE CROSS & BLUE SHIELD NJ 080004942008 PREMIUMS 385593
Sub Total for BLUE CROSS & BLUE SHIELD NJ = $22,365,77624 items931,907 average
19585011/19/20081BO35 BOATWRIGHT MIESHA 08011153Mileage reimbursement 117
19907512/17/20081BO35 BOATWRIGHT MIESHA 08011941Mileage reimbursement 122.265
1905257/9/20081BO35 BOATWRIGHT MIESHA 08006638Mileage reimbursement 94.435
1873976/4/20081BO35 BOATWRIGHT MIESHA 08005665TUITION REIMBURSEMENT 2941.5
1907967/16/20081BO35 BOATWRIGHT MIESHA 08007075Mileage reimbursment 47.47
19511410/30/20081BO35 BOATWRIGHT MIESHA 08010079Mileage reimbursement 138.06
1932479/17/20081BO35 BOATWRIGHT MIESHA 08009023Mileage reimbursement 193.05
1778471/17/20081BO35 BOATWRIGHT MIESHA 08000130TUITION REIMBURSEMENT 2573.81
Sub Total for BOATWRIGHT MIESHA = $6,2288 items778 average
1816953/5/2008BOB00 BOB BARKER CO 08000403QUICK HYGIENE SOLUTION 2670.8
1827323/26/2008BOB00 BOB BARKER CO 08000921DEODORANT 310.65
1830654/2/2008BOB00 BOB BARKER CO 07000878SPOON~ SOUP~ POLYPROPYLENE 420
1830654/2/2008BOB00 BOB BARKER CO 07000878SPOON~ SOUP~ POLYPROPYLENE 518
1934029/17/2008BOB00 BOB BARKER CO 08005658RAZORS 9349.2
1877426/12/2008BOB00 BOB BARKER CO 07000878SPOON~ SOUP~ POLYPROPYLENE 4060
1883596/25/2008BOB00 BOB BARKER CO 08005346PERSONAL CARE 4927.53
Sub Total for BOB BARKER CO = $22,2567 items3,179 average
1827333/26/2008BOB02 BOB ELDRIDGE 08002665ENTERTAINMENT FOR RESIDENTS/ 375
Sub Total for BOB ELDRIDGE = $3751 items375 average
19438510/8/2008BOB04 BOB FISHER CHEVROLET INC 08009562ONE(1) 2008 CHEVY UPLANDER VA15912
Sub Total for BOB FISHER CHEVROLET INC = $15,9121 items15,912 average
1829664/2/20081BO03 BOCK ROBERT 08003245MEAL ALLOWANCE 25.5
Sub Total for BOCK ROBERT = $261 items26 average
1833444/9/2008BOE01 BOENINGHAUS LOIS 08003421WORKSHOP LEADER FOR THE UNION400
Sub Total for BOENINGHAUS LOIS = $4001 items400 average
1879866/18/2008BOH04 BOHSE ASSOCIATES INC 08005209SPEAKER AT `GET ON BOARD! THE800
Sub Total for BOHSE ASSOCIATES INC = $8001 items800 average
1919918/14/2008BON16 BONACCI ANNETTE 08007145MONEY DUE FOR PICKING UP 6/0812.5
Sub Total for BONACCI ANNETTE = $131 items13 average
1879876/18/2008BON00 BONAFIDE ARLENE 08005510PRIMARY ELECTION -06/03/08 50
1841184/23/2008BON00 BONAFIDE ARLENE 08003754SCHOOL ELECTION 04/15/08 50
1791172/13/2008BON00 BONAFIDE ARLENE 08000997PRES. PRIMARY ELECTION 50
19593011/19/2008BON00 BONAFIDE ARLENE 08010467GENERAL ELECTION -11/04/08 50
Sub Total for BONAFIDE ARLENE = $2004 items50 average
19585111/19/20081BO58 BONAFIDE JESSICA 08010466GENERAL ELECTION 11/04/08 50
1790142/13/20081BO58 BONAFIDE JESSICA 08000960PRES. PRIMARY ELECTION 50
1840024/23/20081BO58 BONAFIDE JESSICA 08003767SCHOOL ELECTION -04/15/08 50
1876916/12/20081BO58 BONAFIDE JESSICA 08005487PRIMARY ELECTION -06/03/08 50
Sub Total for BONAFIDE JESSICA = $2004 items50 average
1879886/18/2008BON02 BONAFIDE JILLIAN 08005486PRIMARY ELECTION -06/03/08 50
1841194/23/2008BON02 BONAFIDE JILLIAN 08003755SCHOOL ELECTION 04/15/08 50
1791182/13/2008BON02 BONAFIDE JILLIAN 08000998PRES. PRIMARY ELECTION 50
19593111/19/2008BON02 BONAFIDE JILLIAN 08010468GENERAL ELECTION -11/04/08 50
Sub Total for BONAFIDE JILLIAN = $2004 items50 average
1790132/13/20081BO08 BONAFIDE JOSEPH 08000996PRES. PRIMARY ELECTION 50
1840004/23/20081BO08 BONAFIDE JOSEPH 08003753SCHOOL ELECTION -04/15/08 50
Sub Total for BONAFIDE JOSEPH = $1002 items50 average
1883606/25/2008BOO05 BOO OF WOODBRIDGE INC 08004900BOND REFUND FOR PERMIT #357876793.75
Sub Total for BOO OF WOODBRIDGE INC = $6,7941 items6,794 average
19875812/10/20081BO38 BOOTH ANDREA 08010707MILEAGE REIMBURSEMENT 93.6
Sub Total for BOOTH ANDREA = $941 items94 average
19638412/3/20081BO16 BORDERS WILLIE 08011346MEAL REIMBURSEMENT 153
1792952/27/20081BO16 BORDERS WILLIE 08001607SHOE REIMBURSEMENT 100
Sub Total for BORDERS WILLIE = $2532 items127 average
19517010/30/2008BOR12 BORENSTEIN PAULA 080098672008 ART IN THE GARDENS 100
Sub Total for BORENSTEIN PAULA = $1001 items100 average
19426910/8/20081BO59 BORGA SUSANA 08009900REIMBURESEMT TRAVEL EXPENSE 121.45
Sub Total for BORGA SUSANA = $1211 items121 average
1913297/30/20081BO57 BORJA MYRNA 08006732EMPLOYEE REIMBURSEMENT 120
Sub Total for BORJA MYRNA = $1201 items120 average
1775891/10/2008BOR13 BOROUGH OF MOUNTAINSIDE 070122012007 SANITARY SEWER 3737.81
1847725/7/2008BOR13 BOROUGH OF MOUNTAINSIDE 080044002007 SEWER 30.19
Sub Total for BOROUGH OF MOUNTAINSIDE = $3,7682 items1,884 average
19593211/19/2008BOR15 BOROUGH OF N. PROVIDENCE 080087212008 HEART GRANT RECIPIENT 500
19593211/19/2008BOR15 BOROUGH OF N. PROVIDENCE 080087212008 HEART GRANT RECIPIENT 500
Sub Total for BOROUGH OF N. PROVIDENCE = $1,0002 items500 average
1840014/23/20081BO26 BOYD BARBARA 08003560EMPLOYEE REIMBURSEMENT 30
Sub Total for BOYD BARBARA = $301 items30 average
1829674/2/20081BO50 BOYER FRANCIS 08003247MEAL ALLOWANCE 17
1819163/13/20081BO50 BOYER FRANCIS 08002257WORK BOOT REIMBURSEMENT 109.99
Sub Total for BOYER FRANCIS = $1272 items63 average
1819953/13/2008BOY08 BOYS & GIRLS CLUB OF UC THE 08002067boys & girs club of plfd. 7241
1791192/13/2008BOY08 BOYS & GIRLS CLUB OF UC THE 07011674boys & girls club of nJ 5707
19972512/30/2008BOY08 BOYS & GIRLS CLUB OF UC THE 08012003008-265 Plainfield Non-Profit6547
Sub Total for BOYS & GIRLS CLUB OF UC THE = $19,4953 items6,498 average
1815723/5/20081BR35 BRACUTO ANDREW 08002146WORK BOOT REIMBURSEMENT 114.99
1829694/2/20081BR35 BRACUTO ANDREW 08003248MEAL ALLOWANCE 17
Sub Total for BRACUTO ANDREW = $1322 items66 average
1824053/19/2008BRA01 BRADCO ROOFING SUPPLY 08001993ROOF MATERIAL 7906.5
Sub Total for BRADCO ROOFING SUPPLY = $7,9071 items7,907 average
19398410/1/2008BRA43 BRADLEY REALTY LLC 08008151BOND REFUND FOR PERMIT #36126800
19622111/25/2008BRA43 BRADLEY REALTY LLC 08010947BOND REFUND FOR PERMIT #4193 18400
Sub Total for BRADLEY REALTY LLC = $19,2002 items9,600 average
1930949/10/2008BRA33 BRAND NEW DAY INC 0800523008 CSB 112 6933.81
1930949/10/2008BRA33 BRAND NEW DAY INC 0800523008 CSB 112 6392.78
1930949/10/2008BRA33 BRAND NEW DAY INC 0800523008 CSB 112 2387.41
Sub Total for BRAND NEW DAY INC = $15,7143 items5,238 average
19438610/8/2008BRA32 BRANFORD INSTITUTE 08008588TRAINING 3200
1903547/1/2008BRA32 BRANFORD INSTITUTE 0800512607 FAMT 179 1561.6
1903547/1/2008BRA32 BRANFORD INSTITUTE 0800579507 FAMT 182 3200
1816963/5/2008BRA32 BRANFORD INSTITUTE 08001775RESET-06 FAMT 203 3200
1779311/17/2008BRA32 BRANFORD INSTITUTE 0701000607 WDW 124 3080
1784951/30/2008BRA32 BRANFORD INSTITUTE 0700893907 FAMT 100 3200
1784951/30/2008BRA32 BRANFORD INSTITUTE 0701187207 WAD 152 3180
1787982/7/2008BRA32 BRANFORD INSTITUTE 0700967007 WDW 123 3200
1836744/16/2008BRA32 BRANFORD INSTITUTE 0800207907 FAMT 147 3080
1836744/16/2008BRA32 BRANFORD INSTITUTE 0701003707 FAMT 115 3200
1836744/16/2008BRA32 BRANFORD INSTITUTE 0701106907 FAMA 118 3080
1836744/16/2008BRA32 BRANFORD INSTITUTE 0800207807 FAMA 135 3160
1841204/23/2008BRA32 BRANFORD INSTITUTE 0701003607 FAMT 114 3080
1841204/23/2008BRA32 BRANFORD INSTITUTE 0701186207 WAD 137 3200
19643712/3/2008BRA32 BRANFORD INSTITUTE 08009771TRAINING 3200
19882512/10/2008BRA32 BRANFORD INSTITUTE 08009769TRAINING 3200
19593311/19/2008BRA32 BRANFORD INSTITUTE 08009770TRAINING 3200
19593311/19/2008BRA32 BRANFORD INSTITUTE 08009980TRAINING 3200
Sub Total for BRANFORD INSTITUTE = $55,42218 items3,079 average
1836734/16/2008BRA15 BRANKER ANTHONY 08003303INSTRUMENTAL CRITIQUER FOR TH400
Sub Total for BRANKER ANTHONY = $4001 items400 average
19882412/10/2008BRA28 BRAXTON ERNIE 08011277REIMBURSEMENT FOR NJ TRAPS 40
Sub Total for BRAXTON ERNIE = $401 items40 average
1874766/4/2008BRA42 BRAZAITIS LINDA 08005524SECOND PLACE AWARD WINNER AT 200
Sub Total for BRAZAITIS LINDA = $2001 items200 average
1907977/16/20081BR13 BRENNAN KEVIN 08006513MEAL REIMBURSEMENT 25.5
19638512/3/20081BR13 BRENNAN KEVIN 08011303SHOE REIMBURSEMENT 100
Sub Total for BRENNAN KEVIN = $1262 items63 average
1905967/9/2008BRE04 BRENT MATERIALS 080061814` HDPE PERFERATED PIPE 276
1905967/9/2008BRE04 BRENT MATERIALS 080063384` HDPE PERFERATED PIPE 276
1919928/14/2008BRE04 BRENT MATERIALS 08007050PIPE 1910.4
1919928/14/2008BRE04 BRENT MATERIALS 08007521PIPE 3502.4
1830664/2/2008BRE04 BRENT MATERIALS 08002979PIPE 5510
1819963/13/2008BRE04 BRENT MATERIALS 08002191SOLD PIPE 1909
1824063/19/2008BRE04 BRENT MATERIALS 08002143PIPE AND COUPLERS 1499.2
Sub Total for BRENT MATERIALS = $14,8837 items2,126 average
1841214/23/2008BRE22 BRETT GRAPHICS 08001789TAB SYSTEM 10599
19882612/10/2008BRE22 BRETT GRAPHICS 08011029BINDERY SUPPLIES 270.9
Sub Total for BRETT GRAPHICS = $10,8702 items5,435 average
19517210/30/2008BRI27 BRIANT PARK OLMSTED 080087222008 HEART GRANT RECIPIENT 1250
Sub Total for BRIANT PARK OLMSTED = $1,2501 items1,250 average
1908827/16/2008BRI01 BRICK JOHN 08006486PROFESSIONAL SERVICES 2422
1775901/10/2008BRI01 BRICK JOHN 07011793PROFESSIONAL SERVICES 1050
Sub Total for BRICK JOHN = $3,4722 items1,736 average
1775911/10/2008BRI02 BRIDGEWAY HOUSE INC 0700945707 PGR 109 917
1775911/10/2008BRI02 BRIDGEWAY HOUSE INC 0700789507 PGR 107 841
1784961/30/2008BRI02 BRIDGEWAY HOUSE INC 0700945707 PGR 109 1214
1816973/5/2008BRI02 BRIDGEWAY HOUSE INC 0700945707 PGR 109 603
1791202/13/2008BRI02 BRIDGEWAY HOUSE INC 06004357CONTRACT 05-SUP-105 52
1791202/13/2008BRI02 BRIDGEWAY HOUSE INC 06004357CONTRACT 05-SUP-105 1085
1791202/13/2008BRI02 BRIDGEWAY HOUSE INC 07003661CONTRACT 07-ALC-105 3540
1791202/13/2008BRI02 BRIDGEWAY HOUSE INC 0701196207 ALC 105-MOD#1 4840.5
1791202/13/2008BRI02 BRIDGEWAY HOUSE INC 06004357CONTRACT 05-SUP-105 823
1793662/27/2008BRI02 BRIDGEWAY HOUSE INC 070031292007 ARTS RE-GRANT PROGRAM 787.5
1844194/30/2008BRI02 BRIDGEWAY HOUSE INC 080014002008 ARTS RE-GRANT PROGRAM 2400
1847735/7/2008BRI02 BRIDGEWAY HOUSE INC 0800297008 ALC 106 13549
1847735/7/2008BRI02 BRIDGEWAY HOUSE INC 0700945707 PGR 109 115
1830674/2/2008BRI02 BRIDGEWAY HOUSE INC 0700945707 PGR 109 617
1905977/9/2008BRI02 BRIDGEWAY HOUSE INC 0700945707 PGR 109 162
1917538/6/2008BRI02 BRIDGEWAY HOUSE INC 0800297008 ALC 106 1746
1914237/30/2008BRI02 BRIDGEWAY HOUSE INC 06004357CONTRACT 05-SUP-105 823
1914237/30/2008BRI02 BRIDGEWAY HOUSE INC 06004357CONTRACT 05-SUP-105 1116
1914237/30/2008BRI02 BRIDGEWAY HOUSE INC 06004357CONTRACT 05-SUP-105 52
1872285/28/2008BRI02 BRIDGEWAY HOUSE INC 0800297008 ALC 106 1482
1883616/25/2008BRI02 BRIDGEWAY HOUSE INC 0800297008 ALC 106 1422
1879896/18/2008BRI02 BRIDGEWAY HOUSE INC 0700945707 PGR 109 437
19517110/30/2008BRI02 BRIDGEWAY HOUSE INC 0800769908 PGR 103 776
19486110/22/2008BRI02 BRIDGEWAY HOUSE INC 0800769908 PGR 103 6031
19438710/8/2008BRI02 BRIDGEWAY HOUSE INC 0800768608 PGR 101 2952
1934039/17/2008BRI02 BRIDGEWAY HOUSE INC 0800297008 ALC 106 5790.5
1934039/17/2008BRI02 BRIDGEWAY HOUSE INC 0800297008 ALC 106 1665
19643812/3/2008BRI02 BRIDGEWAY HOUSE INC 0800723208 ALC 106-MOD#1 1542
19643812/3/2008BRI02 BRIDGEWAY HOUSE INC 0800769908 PGR 103 976
19543611/5/2008BRI02 BRIDGEWAY HOUSE INC 0800297008 ALC 106 1247.5
19543611/5/2008BRI02 BRIDGEWAY HOUSE INC 0800723208 ALC 106-MOD#1 93.5
19972612/30/2008BRI02 BRIDGEWAY HOUSE INC 0700789507 PGR 107 2523
19972612/30/2008BRI02 BRIDGEWAY HOUSE INC 0700789507 PGR 107 2433
19972612/30/2008BRI02 BRIDGEWAY HOUSE INC 0800723208 ALC 106-MOD#1 1302
19972612/30/2008BRI02 BRIDGEWAY HOUSE INC 0800768608 PGR 101 2352
19972612/30/2008BRI02 BRIDGEWAY HOUSE INC 0800769908 PGR 103 2015
19948112/23/2008BRI02 BRIDGEWAY HOUSE INC 06008717CONTRACT 06-PGR-106 116
Sub Total for BRIDGEWAY HOUSE INC = $70,43937 items1,904 average
1836764/16/2008BRI26 BRIENZA CAROL 08003311DANCE CRITIQUER AND WORKSHOP 350
Sub Total for BRIENZA CAROL = $3501 items350 average
19427010/8/20081BR65 BRIGANTINO MADELINE 08007008REIMBURSEMENT 25
Sub Total for BRIGANTINO MADELINE = $251 items25 average
1879906/18/2008BRI03 BRIGGS CORP 08005807PLASTIC VISIBLE FILE TRAY~ 184.66
1847745/7/2008BRI03 BRIGGS CORP 08003823FORMS FOR PATIENT MED. CHARTS59.01
1824073/19/2008BRI03 BRIGGS CORP 08001616BOOK: MDS 2/0 USER'S MANUAL~ 41.66
19543711/5/2008BRI03 BRIGGS CORP 08009499MEDICARE FORM #3926L-R07: 118.6
Sub Total for BRIGGS CORP = $4044 items101 average
1868865/22/20081BR64 BRIMA PAMELA 08005147EMPLOYEE REIMBURSEMENT 120
Sub Total for BRIMA PAMELA = $1201 items120 average
1836754/16/2008BRI07 BRISTOL-DONALD CO 08003323LIFT PISTON & SOLENOID VALVE 2353.28
1791212/13/2008BRI07 BRISTOL-DONALD CO 08000803REPLACE SPREADDER HARNESS 490
1791212/13/2008BRI07 BRISTOL-DONALD CO 08001136DUMP TRUCK LIFT REPAIR 816
1784971/30/2008BRI07 BRISTOL-DONALD CO 07012538REPAIR HOIST LIFT CYLINDER 2578
19398510/1/2008BRI07 BRISTOL-DONALD CO 08006364REPAIR/REPLACE BUMPER & PLOW 5605
1934049/17/2008BRI07 BRISTOL-DONALD CO 08008806DUMP BODY LIFT REPAIR 530
Sub Total for BRISTOL-DONALD CO = $12,3726 items2,062 average
19461810/15/2008BRO04 BROOKDALE COMM COLLEGE 08009984spring 2008 chargeback 9007
19622211/25/2008BRO04 BROOKDALE COMM COLLEGE 08011231fall 08 chgbk 9 students 101c9120.3
19917312/17/2008BRO04 BROOKDALE COMM COLLEGE 08011720fall 08 chargeback 270.9
Sub Total for BROOKDALE COMM COLLEGE = $18,3983 items6,133 average
1930969/10/2008BRO49 BROOKHALLOW EXEC GREETINGS 08008228CARDS: WHITE DOVE~ #SI15164P 1639.52
1775921/10/2008BRO49 BROOKHALLOW EXEC GREETINGS 07009303CARDS: WHITE DOVE~ #SI15164P 1614.68
Sub Total for BROOKHALLOW EXEC GREETINGS = $3,2542 items1,627 average
1907987/16/20081BR54 BROOKS ROBERT 08006624SHOE REIMBURSEMENT 59.99
Sub Total for BROOKS ROBERT = $601 items60 average
1775931/10/2008BRO73 BROTHERS MANAGEMENT ASSOC INC.07012059ENTERTAINMENT 300
19593411/19/2008BRO73 BROTHERS MANAGEMENT ASSOC INC.08010754HORSE DRAWN CARRIAGE 1150
Sub Total for BROTHERS MANAGEMENT ASSOC INC. = $1,4502 items725 average
19917412/17/2008BRO12 BROWN JEFFREY A MD PA & ASSOC 08011541EXPERT FEES 7050
1930959/10/2008BRO12 BROWN JEFFREY A MD PA & ASSOC 08006964EXPERT FEES 7750
Sub Total for BROWN JEFFREY A MD PA & ASSOC = $14,8002 items7,400 average
1932499/17/20081BR66 BROWN JOANNE (CLERICAL) 08008598TUITION REIMBURSEMENT 413.25
Sub Total for BROWN JOANNE (CLERICAL) = $4131 items413 average
1823153/19/20081BR30 BROWN PATRICIA 08002541MILEAGE 28.13
Sub Total for BROWN PATRICIA = $281 items28 average
1815733/5/20081BR63 BROWN YVONNE 08001966EMPLOYEE REIMBURSEMENT 5.99
1846695/7/20081BR63 BROWN YVONNE 08002840EMPLOYEE REIMBURSEMENT 30
Sub Total for BROWN YVONNE = $362 items18 average
1823163/19/20081BR61 BROWN-JONES KELLY 08002581TUITION REIMBURSEMENT 775
Sub Total for BROWN-JONES KELLY = $7751 items775 average
1934059/17/2008BRO80 BROWNS HUNTERDON INTERNATIONAL08004162FOUR (4) DUMP TRUCKS - VARIOU58693
1934059/17/2008BRO80 BROWNS HUNTERDON INTERNATIONAL08004162FOUR (4) DUMP TRUCKS - VARIOU608702
1934059/17/2008BRO80 BROWNS HUNTERDON INTERNATIONAL08004162FOUR (4) DUMP TRUCKS - VARIOU11719
Sub Total for BROWNS HUNTERDON INTERNATIONAL = $679,1143 items226,371 average
19486210/22/2008BRO46 BROWNSTEIN~ BOOTH & ASSOCIATES07011382POTENTIAL LITIGATION 2718.75
19917512/17/2008BRO46 BROWNSTEIN~ BOOTH & ASSOCIATES08011375POTENTIAL LITIGATION (JAIL) 1749.4
19882712/10/2008BRO46 BROWNSTEIN~ BOOTH & ASSOCIATES07011382POTENTIAL LITIGATION 2193.75
19882712/10/2008BRO46 BROWNSTEIN~ BOOTH & ASSOCIATES08011375POTENTIAL LITIGATION (JAIL) 1118.75
Sub Total for BROWNSTEIN~ BOOTH & ASSOCIATES = $7,7814 items1,945 average
19398610/1/2008BRU03 BRUNO TRUCK SALES CORP 080038012 VANS W/ LIFTS - ELECTIONS 55988
Sub Total for BRUNO TRUCK SALES CORP = $55,9881 items55,988 average
1932489/17/20081BR62 BRUNSON ROCHELLE HSS2 08008493TUITION REIMBURSEMENT 2596
1823173/19/20081BR62 BRUNSON ROCHELLE HSS2 08002449TUITION REIMBURSEMENT 2346
1784131/30/20081BR62 BRUNSON ROCHELLE HSS2 08000785TUITION REIMBURSEMENT 1107
1826683/26/20081BR62 BRUNSON ROCHELLE HSS2 08002785TUITION REIMBURSEMENT 750
Sub Total for BRUNSON ROCHELLE HSS2 = $6,7994 items1,700 average
1829684/2/20081BR05 BRUNTON ROBERT 08003226UNIFORM REIMBURSEMENT/BOOTS 100
1778481/17/20081BR05 BRUNTON ROBERT 07012463MEAL MONEY 17
19585211/19/20081BR05 BRUNTON ROBERT 08010921REIMBURSEMENT -MEAL MONEY 76.5
19943112/23/20081BR05 BRUNTON ROBERT 08011643REIMBURSEMENT 51
Sub Total for BRUNTON ROBERT = $2454 items61 average
1882646/25/20081BR40 BRYDEN VIRGINIA 08005790EMPLOYEE REIMBURSEMENT 120
Sub Total for BRYDEN VIRGINIA = $1201 items120 average
1919938/14/2008BSN00 BSN SPORTS 08006856GAMES 898.47
1869525/22/2008BSN00 BSN SPORTS 07004274RECREATIONAL GAMES 67.54
Sub Total for BSN SPORTS = $9662 items483 average
1866145/15/20081BU36 BUCCINO ROBERT T 08004694REIMBURSEMENT: 2008 LEIU 601.73
1866145/15/20081BU36 BUCCINO ROBERT T 08004694REIMBURSEMENT: 2008 LEIU 225
1780711/24/20081BU36 BUCCINO ROBERT T 07012781REIMBURSEMENT 90
1784141/30/20081BU36 BUCCINO ROBERT T 08000643REIMBURSEMENT 214.99
1928459/3/20081BU36 BUCCINO ROBERT T 08008025EMPLOYEE REIMBURSEMENT 5
1928459/3/20081BU36 BUCCINO ROBERT T 08008025EMPLOYEE REIMBURSEMENT 45
1928459/3/20081BU36 BUCCINO ROBERT T 08008025EMPLOYEE REIMBURSEMENT 532.12
Sub Total for BUCCINO ROBERT T = $1,7147 items245 average
1930979/10/2008BUC03 BUCHART HORN INC/BASCO ASSOC 03005564PRF SERV/SANDFORD AVE BRIDGE 19432.7
1874776/4/2008BUC03 BUCHART HORN INC/BASCO ASSOC 03005564PRF SERV/SANDFORD AVE BRIDGE 12667.9
1779321/17/2008BUC03 BUCHART HORN INC/BASCO ASSOC 03005564PRF SERV/SANDFORD AVE BRIDGE 7259.15
1847755/7/2008BUC03 BUCHART HORN INC/BASCO ASSOC 03005564PRF SERV/SANDFORD AVE BRIDGE 16404.1
1830684/2/2008BUC03 BUCHART HORN INC/BASCO ASSOC 03005564PRF SERV/SANDFORD AVE BRIDGE 3299.12
19917612/17/2008BUC03 BUCHART HORN INC/BASCO ASSOC 03005564PRF SERV/SANDFORD AVE BRIDGE 6537.12
Sub Total for BUCHART HORN INC/BASCO ASSOC = $65,6006 items10,933 average
1840034/23/20081BU31 BUCKLEY KEVIN J 08003763SCHOOL ELECTION -04/15/08 100
1790152/13/20081BU31 BUCKLEY KEVIN J 08000950PRES. PRIMARY ELECTION 100
Sub Total for BUCKLEY KEVIN J = $2002 items100 average
1780691/24/20081BU03 BUCKLEY TIMOTHY 08000511SHOE REIMBURSEMENT 99.99
Sub Total for BUCKLEY TIMOTHY = $1001 items100 average
1824083/19/2008BUC07 BUCKMAN'S INC. 08001773MURIATIC ACID 271.15
Sub Total for BUCKMAN'S INC. = $2711 items271 average
1919948/14/2008BUE01 BUENA VISTA PALACE HOTEL & SPA08007930HOTEL RESERVATION -570.38
Sub Total for BUENA VISTA PALACE HOTEL & SPA = $-5701 items-570 average
1790162/13/20081BU38 BUGEL CHRISTINE 08000814REIMBURSEMENT / SEMINAR 400
1846705/7/20081BU38 BUGEL CHRISTINE 08004817REIMBURSEMENT 39.96
Sub Total for BUGEL CHRISTINE = $4402 items220 average
1868885/22/20081BU39 BUGEL DAVID G 08005133REIMBURSEMENT/ MEAL MONEY 8.5
1819173/13/20081BU39 BUGEL DAVID G 08002469MEAL MONEY FOR OT/CENT AV BR 8.5
1780721/24/20081BU39 BUGEL DAVID G 07012465MEAL MONEY 25.5
19511510/30/20081BU39 BUGEL DAVID G 08002204REIMBURSEMENT CDL LICENSE 10
Sub Total for BUGEL DAVID G = $534 items13 average
19427210/8/20081BU41 BUITRAGO JULIAN 08009071reimbursement 169.06
19427210/8/20081BU41 BUITRAGO JULIAN 08009610reimbursement 114
Sub Total for BUITRAGO JULIAN = $2832 items142 average
19477810/22/20081BU30 BULLOCK RUTH 08010078Mileage reimbursement 90.675
1932509/17/20081BU30 BULLOCK RUTH 08009031Mileage reimbursement 94.77
1923148/20/20081BU30 BULLOCK RUTH 08008136Mileage reimbursement 97.695
1907997/16/20081BU30 BULLOCK RUTH 08007156Mileage reimbursement 76.76
1882656/25/20081BU30 BULLOCK RUTH 08006188Mileage reimbursement 79.79
1780701/24/20081BU30 BULLOCK RUTH 08000434Mileage reimbursement 85.36
1823183/19/20081BU30 BULLOCK RUTH 08002875Mileage reimbursement 79.79
1815753/5/20081BU30 BULLOCK RUTH 08002347Mileage reimbursement 111.605
1868875/22/20081BU30 BULLOCK RUTH 08005387Mileage reimbursement 127.26
1835964/16/20081BU30 BULLOCK RUTH 08004072Mileage reimbursement 109.585
19907612/17/20081BU30 BULLOCK RUTH 08011940Mileage reimbursement 114.66
19585311/19/20081BU30 BULLOCK RUTH 08011152Mileage reimbursement 139.815
Sub Total for BULLOCK RUTH = $1,20812 items101 average
19593511/19/2008BUN01 BUNZL USA 08009815BLANKET FOR HOUSEKEEPING SUPP758.41
19593511/19/2008BUN01 BUNZL USA 08003861PATIENT CARE 137.09
19593511/19/2008BUN01 BUNZL USA 08005854BLANKET: PAPER & PLASTIC 304.2
19543811/5/2008BUN01 BUNZL USA 08003861PATIENT CARE 137.09
19543811/5/2008BUN01 BUNZL USA 08009815BLANKET FOR HOUSEKEEPING SUPP699.53
19543811/5/2008BUN01 BUNZL USA 08003860DETERGENT 36.17
19543811/5/2008BUN01 BUNZL USA 08005854BLANKET: PAPER & PLASTIC 52.2
19882812/10/2008BUN01 BUNZL USA 08003860DETERGENT 217.02
19882812/10/2008BUN01 BUNZL USA 08005854BLANKET: PAPER & PLASTIC 715.3
19643912/3/2008BUN01 BUNZL USA 08009815BLANKET FOR HOUSEKEEPING SUPP605.61
19643912/3/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 482.4
19643912/3/2008BUN01 BUNZL USA 08003860DETERGENT 72.34
19643912/3/2008BUN01 BUNZL USA 08003861PATIENT CARE 137.09
19917712/17/2008BUN01 BUNZL USA 08003860DETERGENT 36.17
19917712/17/2008BUN01 BUNZL USA 08009815BLANKET FOR HOUSEKEEPING SUPP1900.08
19917712/17/2008BUN01 BUNZL USA 08003861PATIENT CARE 274.18
19917712/17/2008BUN01 BUNZL USA 08005854BLANKET: PAPER & PLASTIC 104.4
19948212/23/2008BUN01 BUNZL USA 08003861PATIENT CARE 84.3
19948212/23/2008BUN01 BUNZL USA 08005854BLANKET: PAPER & PLASTIC 473.77
19948212/23/2008BUN01 BUNZL USA 08009815BLANKET FOR HOUSEKEEPING SUPP640.73
1833454/9/2008BUN01 BUNZL USA 08003861PATIENT CARE 122.62
1833454/9/2008BUN01 BUNZL USA 08003860DETERGENT 96.21
1833454/9/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 409.28
1833454/9/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 137.61
1827343/26/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 122.62
1827343/26/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 556.67
1869535/22/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 875.2
1869535/22/2008BUN01 BUNZL USA 08003860DETERGENT 64.14
1869535/22/2008BUN01 BUNZL USA 08003861PATIENT CARE 122.62
1869535/22/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 137.61
1847765/7/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 137.61
1847765/7/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 424.81
1847765/7/2008BUN01 BUNZL USA 08003860DETERGENT 64.14
1847765/7/2008BUN01 BUNZL USA 08003861PATIENT CARE 122.62
1844204/30/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 291.87
1844204/30/2008BUN01 BUNZL USA 08003860DETERGENT 481.05
1841224/23/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 187.74
1841224/23/2008BUN01 BUNZL USA 08003861PATIENT CARE 122.62
1793672/27/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 448.68
1793672/27/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 192.42
1793672/27/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 620.08
1824093/19/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 788.35
1824093/19/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 416.49
1824093/19/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 91.74
1824093/19/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 121.25
1816993/5/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 69.54
1781681/24/2008BUN01 BUNZL USA 07012422HOUSEKEEPING SUPPLIES 737.96
1781681/24/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 326.06
1781681/24/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 1229.8
1779331/17/2008BUN01 BUNZL USA 07011584PAPER~PLASTIC~SUNDRY 271.61
1779331/17/2008BUN01 BUNZL USA 07005955BLANKET: LAUNDRY CHEMICALS 128.28
1779331/17/2008BUN01 BUNZL USA 07012422HOUSEKEEPING SUPPLIES 519.32
1787992/7/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 251.89
1787992/7/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 340.06
1903557/1/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 474.59
1903557/1/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 1219.66
1903557/1/2008BUN01 BUNZL USA 08003860DETERGENT 128.28
1874786/4/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 91.74
1874786/4/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 529.65
1874786/4/2008BUN01 BUNZL USA 08003860DETERGENT 64.14
1874786/4/2008BUN01 BUNZL USA 08003861PATIENT CARE 245.24
1908837/16/2008BUN01 BUNZL USA 08003860DETERGENT 96.21
1908837/16/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 915.36
1908837/16/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 91.74
1919958/14/2008BUN01 BUNZL USA 08005852BLANKET: JANITORIAL SUPPLIES 102.72
1919958/14/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 635.26
1919958/14/2008BUN01 BUNZL USA 08003861PATIENT CARE 125.35
1914247/30/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 290.02
1914247/30/2008BUN01 BUNZL USA 08000123BLANKET: JANITORIAL SUPPLIES 385.93
1914247/30/2008BUN01 BUNZL USA 08003860DETERGENT 72.34
1923968/20/2008BUN01 BUNZL USA 08003860DETERGENT 108.51
1923968/20/2008BUN01 BUNZL USA 08005854BLANKET: PAPER & PLASTIC 104.4
1923968/20/2008BUN01 BUNZL USA 08003861PATIENT CARE 274.18
1923968/20/2008BUN01 BUNZL USA 08005852BLANKET: JANITORIAL SUPPLIES 461.98
1926268/27/2008BUN01 BUNZL USA 08005852BLANKET: JANITORIAL SUPPLIES 408.03
1926268/27/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 378
1926268/27/2008BUN01 BUNZL USA 08003860DETERGENT 72.34
1930989/10/2008BUN01 BUNZL USA 08005852BLANKET: JANITORIAL SUPPLIES 984.46
1930989/10/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 596.24
1930989/10/2008BUN01 BUNZL USA 08003860DETERGENT 72.34
1930989/10/2008BUN01 BUNZL USA 08003861PATIENT CARE 274.18
1937389/25/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 367.2
1937389/25/2008BUN01 BUNZL USA 08003860DETERGENT 72.34
1937389/25/2008BUN01 BUNZL USA 08005852BLANKET: JANITORIAL SUPPLIES 1297.36
19517310/30/2008BUN01 BUNZL USA 08003860DETERGENT 108.51
19517310/30/2008BUN01 BUNZL USA 08003861PATIENT CARE 137.09
19517310/30/2008BUN01 BUNZL USA 08005854BLANKET: PAPER & PLASTIC 104.4
19486410/22/2008BUN01 BUNZL USA 08009815BLANKET FOR HOUSEKEEPING SUPP961.05
19486410/22/2008BUN01 BUNZL USA 08003860DETERGENT 36.17
19486410/22/2008BUN01 BUNZL USA 08005852BLANKET: JANITORIAL SUPPLIES 620.17
19486410/22/2008BUN01 BUNZL USA 08005852BLANKET: JANITORIAL SUPPLIES 555.72
19486410/22/2008BUN01 BUNZL USA 08003860DETERGENT 36.17
19486410/22/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 52.2
19486410/22/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 52.2
19486410/22/2008BUN01 BUNZL USA 08003861PATIENT CARE 137.09
19398710/1/2008BUN01 BUNZL USA 08000092BLANKET: PAPER & PLASTIC 52.2
19398710/1/2008BUN01 BUNZL USA 08003860DETERGENT 72.34
19398710/1/2008BUN01 BUNZL USA 08005852BLANKET: JANITORIAL SUPPLIES 569.86
Sub Total for BUNZL USA = $33,33498 items340 average
1879916/18/2008BUR03 BUREAU OF NATIONAL AFFAIRS 08004670RENEWAL (CRL01) #187576 1295
Sub Total for BUREAU OF NATIONAL AFFAIRS = $1,2951 items1,295 average
1843424/30/20081BU27 BURGOS ARMANDO 08004066SHOE REIMBURSEMENT 49
Sub Total for BURGOS ARMANDO = $491 items49 average
1778491/17/20081BU10 BURKE DENNIS 07012257REIMBURSEMENTS 300.01
Sub Total for BURKE DENNIS = $3001 items300 average
19917812/17/2008BUR23 BURLINGTON AUDIO 08011028VIDEO TAPES 851.7
19593611/19/2008BUR23 BURLINGTON AUDIO 08008474video tapes 315.7
Sub Total for BURLINGTON AUDIO = $1,1672 items584 average
19486510/22/2008BUR41 BURNS RUSSELL JR. 08010172PERFORMANCE 450
19517410/30/2008BUR41 BURNS RUSSELL JR. 08010294ENTERTAINMENT 450
Sub Total for BURNS RUSSELL JR. = $9002 items450 average
1815743/5/20081BU18 BURNS TIMOTHY 08001661LODGING REIMBURSEMENT 96.2
1815743/5/20081BU18 BURNS TIMOTHY 08001661LODGING REIMBURSEMENT 118.4
Sub Total for BURNS TIMOTHY = $2152 items107 average
1832664/9/20081BU19 BURNS-WYATT PAMELA 08003101REIMBURSEMENT/MILEAGE 139.2
1832664/9/20081BU19 BURNS-WYATT PAMELA 08003102REIMBURSEMENT/MILEAGE 70.7
1913307/30/20081BU19 BURNS-WYATT PAMELA 08006981REIMBURSEMENT/MILEAGE 38.38
Sub Total for BURNS-WYATT PAMELA = $2483 items83 average
19427110/8/20081BU20 BURROUGHS KEITH 08009779EMPLOYEE REIMBURSEMENT 49.99
Sub Total for BURROUGHS KEITH = $501 items50 average
1833464/9/2008BUR20 BURY & ASSOCIATES 08003145RETURN OF MONEY~ SP#341-07 900
Sub Total for BURY & ASSOCIATES = $9001 items900 average
1827363/26/2008BUS24 BUSCETTI~ ANTHONY 08002628PRESENTER AT THE UNION COUNTY140
1827363/26/2008BUS24 BUSCETTI~ ANTHONY 08002628PRESENTER AT THE UNION COUNTY60
Sub Total for BUSCETTI~ ANTHONY = $2002 items100 average
1827353/26/2008BUS21 BUSINESS AUTOMATION TECHNOLOGI08001085INTERNET SERVICES- T1 ISP 640
1833474/9/2008BUS21 BUSINESS AUTOMATION TECHNOLOGI08001085INTERNET SERVICES- T1 ISP 640
1836774/16/2008BUS21 BUSINESS AUTOMATION TECHNOLOGI08002453BLANKET FOR INTERNET SERVICES1920
1866975/15/2008BUS21 BUSINESS AUTOMATION TECHNOLOGI08001085INTERNET SERVICES- T1 ISP 640
1817003/5/2008BUS21 BUSINESS AUTOMATION TECHNOLOGI08001085INTERNET SERVICES- T1 ISP 1280
1819973/13/2008BUS21 BUSINESS AUTOMATION TECHNOLOGI08002453BLANKET FOR INTERNET SERVICES1740
19486610/22/2008BUS21 BUSINESS AUTOMATION TECHNOLOGI08001085INTERNET SERVICES- T1 ISP 640
1934069/17/2008BUS21 BUSINESS AUTOMATION TECHNOLOGI08001085INTERNET SERVICES- T1 ISP 640
1930999/10/2008BUS21 BUSINESS AUTOMATION TECHNOLOGI08008302BLANKET FOR INTERNET SERVICES1920
1905987/9/2008BUS21 BUSINESS AUTOMATION TECHNOLOGI08001085INTERNET SERVICES- T1 ISP 640
1919968/14/2008BUS21 BUSINESS AUTOMATION TECHNOLOGI08001085INTERNET SERVICES- T1 ISP 640
1877436/12/2008BUS21 BUSINESS AUTOMATION TECHNOLOGI08001085INTERNET SERVICES- T1 ISP 640
19593711/19/2008BUS21 BUSINESS AUTOMATION TECHNOLOGI08001085INTERNET SERVICES- T1 ISP 640
19882912/10/2008BUS21 BUSINESS AUTOMATION TECHNOLOGI08011408BLANKET FOR INTERNET SERVICES1920
19917912/17/2008BUS21 BUSINESS AUTOMATION TECHNOLOGI08001085INTERNET SERVICES- T1 ISP 640
Sub Total for BUSINESS AUTOMATION TECHNOLOGI = $15,18015 items1,012 average
1932519/17/20081BU42 BUSTAMONTE EZZIO 08008887WORK RELATED EXPENSE REIMBURS75.01
Sub Total for BUSTAMONTE EZZIO = $751 items75 average
1928469/3/20081BU44 BUTLER KATHERINE 08008114STIPEND/PERSONAL CELL PHONE 150
1840044/23/20081BU44 BUTLER KATHERINE 08004180REIMBURSEMENT: NJ LAWYERS FUN186
Sub Total for BUTLER KATHERINE = $3362 items168 average
19398810/1/2008BUT01 BUTTONWOOD HOSPITAL 08008871Rhonda Williams 6/11/08-7/9/01668.64
1908847/16/2008BUT01 BUTTONWOOD HOSPITAL 08006544RHONDA WILLIAMS & DEBRA JONES5899.95
1908847/16/2008BUT01 BUTTONWOOD HOSPITAL 08006544RHONDA WILLIAMS & DEBRA JONES2782.98
Sub Total for BUTTONWOOD HOSPITAL = $10,3523 items3,451 average
1929109/3/2008BUY01 BUY PC SUPPLIES.COM 08008257SCANNER COVERS -208.19
Sub Total for BUY PC SUPPLIES.COM = $-2081 items-208 average
1934079/17/2008BYC00 BYCO REPRO & ART 08007893ARCHITECTURAL SERVICES 180.35
1911367/23/2008BYC00 BYCO REPRO & ART 08001958ARCHITECTURAL SERVICES 51
1919978/14/2008BYC00 BYCO REPRO & ART 08001958ARCHITECTURAL SERVICES 29.26
1919978/14/2008BYC00 BYCO REPRO & ART 08007376PRINTS FOR SCHEDULING DEPT. 318.75
1919978/14/2008BYC00 BYCO REPRO & ART 08007893ARCHITECTURAL SERVICES 36.02
1883626/25/2008BYC00 BYCO REPRO & ART 08001958ARCHITECTURAL SERVICES 52.94
1833484/9/2008BYC00 BYCO REPRO & ART 08001958ARCHITECTURAL SERVICES 129.78
1824103/19/2008BYC00 BYCO REPRO & ART 08001958ARCHITECTURAL SERVICES 69.54
1793682/27/2008BYC00 BYCO REPRO & ART 08001958ARCHITECTURAL SERVICES 17.48
1781691/24/2008BYC00 BYCO REPRO & ART 07010968ARCHITECTURAL SERVICES 23.04
19593811/19/2008BYC00 BYCO REPRO & ART 08007893ARCHITECTURAL SERVICES 34.2
Sub Total for BYCO REPRO & ART = $94211 items86 average
19427310/8/20081BY00 BYRD EDNA 08009468EMPLOYEE REIMBURSEMENT 100
Sub Total for BYRD EDNA = $1001 items100 average
1908857/16/2008BYR04 BYRD STEPHEN 08006691REIMBURSEMENT FOR CDL 35
19907712/17/20081BY04 BYRD STEPHEN 08011798SHOE REIMBURSEMENT 100
Sub Total for BYRD STEPHEN = $1352 items68 average
1934149/17/2008CH00 C & H DISTRIBUTORS 08006762WESCO FOLDING HAND TRUCKS 1350
Sub Total for C & H DISTRIBUTORS = $1,3501 items1,350 average
1911477/23/2008CJ00 C & J AUTOMOTIVE INC 08006916BLANKET FOR FRONTEND ALIGNMEN420.39
1883786/25/2008CJ00 C & J AUTOMOTIVE INC 08006176FRONT END ALIGNMENT 79
1844334/30/2008CJ00 C & J AUTOMOTIVE INC 08004089FRONT END ALIGNMENT 145
19919212/17/2008CJ00 C & J AUTOMOTIVE INC 08011766Vehicle Repair 90
19973312/30/2008CJ00 C & J AUTOMOTIVE INC 08006916BLANKET FOR FRONTEND ALIGNMEN90
19644412/3/2008CJ00 C & J AUTOMOTIVE INC 08006916BLANKET FOR FRONTEND ALIGNMEN90
19623011/25/2008CJ00 C & J AUTOMOTIVE INC 08011121Vehicle repair 270
Sub Total for C & J AUTOMOTIVE INC = $1,1847 items169 average
1785111/30/2008CIT00 C I TECHNOLOGIES 07012110SOFTWARE ANNUAL MAINTENANCE 2275
Sub Total for C I TECHNOLOGIES = $2,2751 items2,275 average
1781821/24/2008CNA01 C N A SERVICES 07010641SHIRTS 778.68
1779371/17/2008CNA01 C N A SERVICES 07010072INSTANT PURELL HAND SANITIZER2000
1779371/17/2008CNA01 C N A SERVICES 07008707MPE -CELL STORAGE WEDGE FOR 3086.6
1779371/17/2008CNA01 C N A SERVICES 07002173ADMISSION KITS 7479.6
1793872/27/2008CNA01 C N A SERVICES 07002451PARKS & RECREATION CLOTHING 3605.3
1793872/27/2008CNA01 C N A SERVICES 07012728PERSONAL HYGENE 1694.25
1793872/27/2008CNA01 C N A SERVICES 07002451PARKS & RECREATION CLOTHING 2154.6
1817133/5/2008CNA01 C N A SERVICES 07012405LATEX GLOVES 4497
1844384/30/2008CNA01 C N A SERVICES 08002153NITRILE GLOVES 225.45
1844384/30/2008CNA01 C N A SERVICES 080031068881 SPORT PACK 210 DENIER 373
1841304/23/2008CNA01 C N A SERVICES 08000739SAFE HAVEN SPECIALITY ITEMS 635
1841304/23/2008CNA01 C N A SERVICES 08002253SPECIALTY PENS~ PENCILS~ AND 715.2
1841304/23/2008CNA01 C N A SERVICES 08002880T SHIRTS 544.32
1841304/23/2008CNA01 C N A SERVICES 080030882008 UNION COUNTY EMPLOYEES 508.68
1847925/7/2008CNA01 C N A SERVICES 08003666PROMOTIONAL ITEMS 3870
1847925/7/2008CNA01 C N A SERVICES 08001567SECURITY RAZORS 7560
1867045/15/2008CNA01 C N A SERVICES 08001836PARKS& RECREATION CLOTHING 833.22
1867045/15/2008CNA01 C N A SERVICES 08002672GIFT FOR VOLUNTEERS 2330.25
1867045/15/2008CNA01 C N A SERVICES 08002900WHITE KRAFT PAPER BAGS WITH 1130
1867045/15/2008CNA01 C N A SERVICES 08003060BALOONS: 10` STANDARD~ WITH 424
1827493/26/2008CNA01 C N A SERVICES 08002300SHIRTS 900.72
1827493/26/2008CNA01 C N A SERVICES 08000840QT#3465 RUN FOR THE CHILDREN 1889.4
1830814/2/2008CNA01 C N A SERVICES 08001163PENS PENCIL PINS MAGNETS BAGS5012
1830814/2/2008CNA01 C N A SERVICES 08001393LATEX GLOVES 3747.5
1880006/18/2008CNA01 C N A SERVICES 08004912SOAP 1563.5
1903667/1/2008CNA01 C N A SERVICES 08002901BALLOONS: 18` SILVER COLOR~ 1680
1877486/12/2008CNA01 C N A SERVICES 08002197HAND HELD FAN 1291.5
1877486/12/2008CNA01 C N A SERVICES 08001836PARKS& RECREATION CLOTHING 709.02
1877486/12/2008CNA01 C N A SERVICES 08001836PARKS& RECREATION CLOTHING 262.98
1872385/28/2008CNA01 C N A SERVICES 08004496PROMOTIONAL MATERIAL 885
1872385/28/2008CNA01 C N A SERVICES 08004991LATEX GLOVES 149.9
1908967/16/2008CNA01 C N A SERVICES 08005314T-SHIRT 1804.1
1906107/9/2008CNA01 C N A SERVICES 08004912SOAP 749.5
1920118/14/2008CNA01 C N A SERVICES 08006463ANTI-SHANK RAZORS 9450
1920118/14/2008CNA01 C N A SERVICES 08006788GOLF OPERATIONS CLOTHING 2067.12
1914377/30/2008CNA01 C N A SERVICES 08005766BLANKET PURCHASE ORDER 580.77
1914377/30/2008CNA01 C N A SERVICES 08005743EMPLOYEE SHIRTS-CNA SERVICES 207.36
1934219/17/2008CNA01 C N A SERVICES 08008005LATEX GLOVES 449.7
1931079/10/2008CNA01 C N A SERVICES 08004000SHIRTS 2009.34
1931079/10/2008CNA01 C N A SERVICES 08006674BLANKET PURCHASE ORDER 2050
1929199/3/2008CNA01 C N A SERVICES 08005863PLASTIC BAG~ WHITE~ WITH PATC3660
1924118/20/2008CNA01 C N A SERVICES 07010075CONVERTIBLE TABLE THROW~ 8 FT900.72
1924118/20/2008CNA01 C N A SERVICES 08000739SAFE HAVEN SPECIALITY ITEMS 605
19400910/1/2008CNA01 C N A SERVICES 08006674BLANKET PURCHASE ORDER 1090
19400910/1/2008CNA01 C N A SERVICES 08007545PROMOTIONAL ITEMS 459
19400910/1/2008CNA01 C N A SERVICES 08008603UNION COUNTY JUVENILE DETENTI293.5
1937559/25/2008CNA01 C N A SERVICES 08008351WHITE PLASTIC BAG WITH PATCH 854
1937559/25/2008CNA01 C N A SERVICES 08006447Polo shirts 378
1937559/25/2008CNA01 C N A SERVICES 08005567PROMOTIONAL ITEMS 872
19488110/22/2008CNA01 C N A SERVICES 08007896BLANKET PURCHASE ORDER 1552.74
19519110/30/2008CNA01 C N A SERVICES 08009540LATEX GLOVES 11242.5
19463110/15/2008CNA01 C N A SERVICES 080085192000 SERIES 300 MAGNETS 1080
19884112/10/2008CNA01 C N A SERVICES 08009929ADMISSION KIT 9200
19623311/25/2008CNA01 C N A SERVICES 08007896BLANKET PURCHASE ORDER 1634.73
19594611/19/2008CNA01 C N A SERVICES 08010868BLANKET ORDER FOR SHIRTS 335.66
19594611/19/2008CNA01 C N A SERVICES 08009128PROMOTIONAL 4750
19594611/19/2008CNA01 C N A SERVICES 08009119300 FOUR CENTURIES PATCHES 981.72
19567611/12/2008CNA01 C N A SERVICES 08005766BLANKET PURCHASE ORDER 1333.4
19567611/12/2008CNA01 C N A SERVICES 08006674BLANKET PURCHASE ORDER 1160
19567611/12/2008CNA01 C N A SERVICES 08007896BLANKET PURCHASE ORDER 2187
19567611/12/2008CNA01 C N A SERVICES 08007896BLANKET PURCHASE ORDER 1920
19544511/5/2008CNA01 C N A SERVICES 08008831EMPLOYEE SHIRTS 1421.28
19973412/30/2008CNA01 C N A SERVICES 08009894CHIIP CLIP W. STURDY GRIPPER 780
19973412/30/2008CNA01 C N A SERVICES 08010229LIP BALM WITH RUNNELLS LOGO 1030
19919512/17/2008CNA01 C N A SERVICES 08009528PENS: WIDE BODY RETRACTABLE 3479
19919512/17/2008CNA01 C N A SERVICES 08010114EMERY BOARDS WITH RUNNELLS 630
19919512/17/2008CNA01 C N A SERVICES 08010150TEE SHIRTS: HANES 5180 3561.3
19919512/17/2008CNA01 C N A SERVICES 08010729UC JUVENILE DETENTION SUPPLIE514.95
19949512/23/2008CNA01 C N A SERVICES 08011735PROMOTIONAL CLIPS 161
Sub Total for C N A SERVICES = $139,97269 items2,029 average
19488910/22/2008COS00 C O S T 08009654MEMBERSHIP RENEWAL 50
Sub Total for C O S T = $501 items50 average
1869595/22/2008CCN00 C&C NURSE AIDE TRAINING SCHOOL0800272407 FAMA 133 190
1841264/23/2008CCN00 C&C NURSE AIDE TRAINING SCHOOL0800272407 FAMA 133 760
Sub Total for C&C NURSE AIDE TRAINING SCHOOL = $9502 items475 average
19462110/15/2008CCE00 C&CE EQUIPMENT 08002696ONE JOHN DEERE TRACTOR #5425 45610.8
Sub Total for C&CE EQUIPMENT = $45,6111 items45,611 average
1937399/25/2008CAB01 CABELAS INC 08002353NEOPRENE WADERS 156.93
Sub Total for CABELAS INC = $1571 items157 average
1932549/17/20081CA79 CADIGAN ERIN 08007523EMPLOYEE REIMBURSEMENT 99
1882686/25/20081CA79 CADIGAN ERIN 08006165REIMBURSEMENT 188
Sub Total for CADIGAN ERIN = $2872 items144 average
1790182/13/20081CA54 CADIGAN NICK 08000993PRES. PRIMARY ELECTION 50
1815773/5/20081CA54 CADIGAN NICK 08002090PRES. PRIMARY ELECTION 50
1778511/17/20081CA58 CADIGAN NICK 07012479COURSE REIMBURSMENT 425.01
Sub Total for CADIGAN NICK = $5253 items175 average
1817013/5/2008CAG03 CAGNA KATHLEEN A 08001377TRANSCRIPTIONS 413.48
Sub Total for CAGNA KATHLEEN A = $4131 items413 average
19543911/5/2008CAG02 CAGNEY JILL 080099102008 ART IN THE GARDENS 100
Sub Total for CAGNEY JILL = $1001 items100 average
1790192/13/20081CA61 CAHILL MICHAEL 08001090OVERTIME MEAL MONEY 13
1876926/12/20081CA61 CAHILL MICHAEL 080058092008 SHOE REIMBURSEMENT 129.99
19427510/8/20081CA61 CAHILL MICHAEL 080096232008 SHOE REIMBURSEMENT 70.01
Sub Total for CAHILL MICHAEL = $2133 items71 average
1819993/13/2008CAL21 CALABRETTA KATHERINE A 07010483INSTRUCTORS 2700
Sub Total for CALABRETTA KATHERINE A = $2,7001 items2,700 average
1833504/9/2008CAL39 CALDWELL AWNING 08003484AWNINGS 5121.5
Sub Total for CALDWELL AWNING = $5,1221 items5,122 average
19567011/12/2008CAL42 CALEA 08010609CACE-R SOFTWARE FOR NJSACP 435
Sub Total for CALEA = $4351 items435 average
19461910/15/2008CAL40 CALIFORNIA OFF.OF VITAL RECORD08009642BIRTH CERTIFICATE 14
Sub Total for CALIFORNIA OFF.OF VITAL RECORD = $141 items14 average
19398910/1/2008CAL30 CALLAHAN KAREN 08008957SANE~ AUGUST 2008 26.5
19398910/1/2008CAL30 CALLAHAN KAREN 08008957SANE~ AUGUST 2008 217.5
1926278/27/2008CAL30 CALLAHAN KAREN 08007962SANE~ JULY 2008 18
1926278/27/2008CAL30 CALLAHAN KAREN 08007962SANE~ JULY 2008 126
1874806/4/2008CAL30 CALLAHAN KAREN 08005328SANE~ APRIL 2008 96
1919988/14/2008CAL30 CALLAHAN KAREN 08007077SANE~ JUNE 2008 648
1919988/14/2008CAL30 CALLAHAN KAREN 08007077SANE~ JUNE 2008 100
1908867/16/2008CAL30 CALLAHAN KAREN 08006064SANE~ MAY 2008 141
1908867/16/2008CAL30 CALLAHAN KAREN 08006064SANE~ MAY 2008 3
1833494/9/2008CAL30 CALLAHAN KAREN 08002951SANE~ FEBRUARY 2008 3
1833494/9/2008CAL30 CALLAHAN KAREN 08002951SANE~ FEBRUARY 2008 117
1847775/7/2008CAL30 CALLAHAN KAREN 08004060SANE~ MARCH 2008 10.5
1847775/7/2008CAL30 CALLAHAN KAREN 08004060SANE~ MARCH 2008 133.5
1820003/13/2008CAL30 CALLAHAN KAREN 08001474SANE~ JANUARY 2008 122.5
1820003/13/2008CAL30 CALLAHAN KAREN 08001474SANE~ JANUARY 2008 1.5
1775941/10/2008CAL30 CALLAHAN KAREN 07012275SANE~ NOVEMBER 2007 3
1775941/10/2008CAL30 CALLAHAN KAREN 07012275SANE~ NOVEMBER 2007 145
1784981/30/2008CAL30 CALLAHAN KAREN 08000179SANE~ DECEMBER 2007 56
19544011/5/2008CAL30 CALLAHAN KAREN 08010118SANE~ SEPTEMBER 2008 53
19544011/5/2008CAL30 CALLAHAN KAREN 08010118SANE~ SEPTEMBER 2008 407
19918012/17/2008CAL30 CALLAHAN KAREN 08011110SANE~ OCTOBER 2008 120
Sub Total for CALLAHAN KAREN = $2,54821 items121 average
1819983/13/2008CAL14 CALVARY CHORALE 070031302007 ARTS RE-GRANT PROGRAM 255
1874796/4/2008CAL14 CALVARY CHORALE 080014012008 ARTS RE-GRANT PROGRAM 795
Sub Total for CALVARY CHORALE = $1,0502 items525 average
1923978/20/2008CAM01 CAMBRIA MACK TRUCK CENTER 07000926BLANKET FOR TURCK PARTS 298
19486710/22/2008CAM01 CAMBRIA MACK TRUCK CENTER 07000926BLANKET FOR TURCK PARTS 386.1
19486710/22/2008CAM01 CAMBRIA MACK TRUCK CENTER 08010164BLANKET FOR TRUCK PARTS 125.5
1793692/27/2008CAM01 CAMBRIA MACK TRUCK CENTER 07000926BLANKET FOR TURCK PARTS 191.76
Sub Total for CAMBRIA MACK TRUCK CENTER = $1,0014 items250 average
1793702/27/2008CAM37 CAMCA 08000981MEMBERSHIP DUES 50
Sub Total for CAMCA = $501 items50 average
19438910/8/2008CAM03 CAMDEN CO HEALTH SERV CENTER 08009491Bruce Dotson 8/1/08-8/11/08 597.7
1926288/27/2008CAM03 CAMDEN CO HEALTH SERV CENTER 08008022RE: DOTSON JULY 2008 1852.87
1919998/14/2008CAM03 CAMDEN CO HEALTH SERV CENTER 08007349JUNE BILL FOR BRUCE DOTSON 1793.1
1914257/30/2008CAM03 CAMDEN CO HEALTH SERV CENTER 08006716BRUCE DOTSON 5/4/08-5/31/08 1673.56
19593911/19/2008CAM03 CAMDEN CO HEALTH SERV CENTER 08010866J BARTOLOTTA 8/3/08-8/23/08 1195.4
Sub Total for CAMDEN CO HEALTH SERV CENTER = $7,1135 items1,423 average
19948312/23/2008CAM07 CAMELOT AUCTION COMPANY 08006818HORSES 1085
1920008/14/2008CAM07 CAMELOT AUCTION COMPANY 08006818HORSES 1350
1917548/6/2008CAM07 CAMELOT AUCTION COMPANY 08006818HORSES 1298.5
1917548/6/2008CAM07 CAMELOT AUCTION COMPANY 08002413PURCHASE OF HORSES 1514
1883636/25/2008CAM07 CAMELOT AUCTION COMPANY 08002413PURCHASE OF HORSES 1235
1923988/20/2008CAM07 CAMELOT AUCTION COMPANY 08006818HORSES 518
1937409/25/2008CAM07 CAMELOT AUCTION COMPANY 08006818HORSES 1250
19517510/30/2008CAM07 CAMELOT AUCTION COMPANY 08006818HORSES 30
19462010/15/2008CAM07 CAMELOT AUCTION COMPANY 08006818HORSES 970
1841234/23/2008CAM07 CAMELOT AUCTION COMPANY 08002413PURCHASE OF HORSES 743
1841234/23/2008CAM07 CAMELOT AUCTION COMPANY 07012293ADAM 3-HORSE GOOSENECK TRAILE13500
1836784/16/2008CAM07 CAMELOT AUCTION COMPANY 08002413PURCHASE OF HORSES 3508
Sub Total for CAMELOT AUCTION COMPANY = $27,00212 items2,250 average
1836794/16/2008CAM34 CAMMPS INC. 08001693FRONT LOADER BUCKET 2287
1937419/25/2008CAM34 CAMMPS INC. 0800740648` FORK TINES 2196
1924008/20/2008CAM34 CAMMPS INC. 08004690(2) LOG SPLITTERS 5680
Sub Total for CAMMPS INC. = $10,1633 items3,388 average
19427610/8/20081CA80 CAMPANELLA CATHY 08009571MILEAGE REIMBURSEMENT 97.4
Sub Total for CAMPANELLA CATHY = $971 items97 average
1820013/13/2008CAM13 CAMPBELL FOUNDRY CO 08001389CATCH BASIN GRATE INLET/FRAME3012
1824113/19/2008CAM13 CAMPBELL FOUNDRY CO 08002495TYPE P 4` CURB INLET 525
Sub Total for CAMPBELL FOUNDRY CO = $3,5372 items1,769 average
1820023/13/2008CAM31 CAMPBELL FREIGHTLINER LLC 07000925BLANKET FOR TRUCK PARTS 138.98
1833514/9/2008CAM31 CAMPBELL FREIGHTLINER LLC 08003583BLANKET FOR TRUCK PARTS 137.4
1833514/9/2008CAM31 CAMPBELL FREIGHTLINER LLC 07000925BLANKET FOR TRUCK PARTS 398.23
19439010/8/2008CAM31 CAMPBELL FREIGHTLINER LLC 08003583BLANKET FOR TRUCK PARTS 299.34
1923998/20/2008CAM31 CAMPBELL FREIGHTLINER LLC 08003583BLANKET FOR TRUCK PARTS 335.48
1923998/20/2008CAM31 CAMPBELL FREIGHTLINER LLC 08007490BUS DIAGNOSITCS & REPAIR 1163.43
1929119/3/2008CAM31 CAMPBELL FREIGHTLINER LLC 08003583BLANKET FOR TRUCK PARTS 142.22
1874826/4/2008CAM31 CAMPBELL FREIGHTLINER LLC 08003583BLANKET FOR TRUCK PARTS 63.64
Sub Total for CAMPBELL FREIGHTLINER LLC = $2,6798 items335 average
1932529/17/20081CA10 CAMPBELL GORDON 08008699REIMBURSEMENT FOR EXPENSES 89.31
1843434/30/20081CA10 CAMPBELL GORDON 08003735SCHOOL ELECTION 04/15/08 125
1790172/13/20081CA10 CAMPBELL GORDON 08000991PRES. PRIMARY ELECTION 125
Sub Total for CAMPBELL GORDON = $3393 items113 average
1934089/17/2008CAM43 CAMPISANO MARINE CENTER 08007404BOATS 14950
Sub Total for CAMPISANO MARINE CENTER = $14,9501 items14,950 average
1874816/4/2008CAM26 CAMPISE REPORTING INC 08005393TRANSCRIPT 162.74
1781701/24/2008CAM26 CAMPISE REPORTING INC 07012310TRANSCRIPT 188.39
Sub Total for CAMPISE REPORTING INC = $3512 items176 average
1815783/5/20081CA85 CANDELA NATALIE 08001642REIMBURSEMENT 79.17
1819203/13/20081CA85 CANDELA NATALIE 08002053STIPEND/PERSONAL CELL PHONE 150
Sub Total for CANDELA NATALIE = $2292 items115 average
1931009/10/2008CAN26 CANDLEWOOD SUITES 08008187Lodging for Training School 2929.6
1931009/10/2008CAN26 CANDLEWOOD SUITES 08008169Lodging for Training School 2929.6
Sub Total for CANDLEWOOD SUITES = $5,8592 items2,930 average
19427410/8/20081CA15 CANNONE MICHAEL 08009411EMPLOYEE REIMBURSEMENT 59.95
Sub Total for CANNONE MICHAEL = $601 items60 average
1820033/13/2008CAN16 CANON BUSINESS SOLUTIONS 08001733TONER FOR IMAGE RUNNER 3300G 210
Sub Total for CANON BUSINESS SOLUTIONS = $2101 items210 average
1824123/19/2008CAN24 CANON BUSINESS SOLUTIONS INC 08002406COPIER TONER 350
Sub Total for CANON BUSINESS SOLUTIONS INC = $3501 items350 average
1872295/28/2008CAP24 CAPE MARINE REFINISHING~ LLC 08005199Vessell Paint for Marine 1 807.052
1872295/28/2008CAP24 CAPE MARINE REFINISHING~ LLC 08005199Vessell Paint for Marine 1 45.38
Sub Total for CAPE MARINE REFINISHING~ LLC = $8522 items426 average
1793722/27/2008CAP23 CAPONIGRO CLAIRE 08001123BOND REFUND FOR PERMIT #36259800
Sub Total for CAPONIGRO CLAIRE = $8001 items800 average
1937429/25/2008CAP20 CAPONIGRO RORY 08008999PERFORMANCE 1100
1937429/25/2008CAP20 CAPONIGRO RORY 08009000PERFORMANCE 1100
Sub Total for CAPONIGRO RORY = $2,2002 items1,100 average
1883646/25/2008CAP07 CAPORALE ELISA KESSLER 08005832JUDGE THE 7TH ANNUAL NATIONAL100
1836804/16/2008CAP07 CAPORALE ELISA KESSLER 08003744WORKSHOP LEADER FOR THE UNION435.64
Sub Total for CAPORALE ELISA KESSLER = $5362 items268 average
1833524/9/2008CAP17 CAPP/USA 08000741BLANKET HVAC SUPPLIES 155.81
1833524/9/2008CAP17 CAPP/USA 08002177BLAKET FOR HVAC REPAIR PARTS 288
1833524/9/2008CAP17 CAPP/USA 08000899BLANKET - HVAC SUPPLIES 430.19
1833524/9/2008CAP17 CAPP/USA 08000647BLANKET FOR HVAC REPAIR PARTS3109
1827373/26/2008CAP17 CAPP/USA 08000647BLANKET FOR HVAC REPAIR PARTS3095
1827373/26/2008CAP17 CAPP/USA 07009579BLANKET FOR HVAC REPAIR PARTS371.6
1844214/30/2008CAP17 CAPP/USA 08000647BLANKET FOR HVAC REPAIR PARTS2105.31
1869545/22/2008CAP17 CAPP/USA 08002177BLAKET FOR HVAC REPAIR PARTS 4269.75
1866985/15/2008CAP17 CAPP/USA 08000647BLANKET FOR HVAC REPAIR PARTS245
1866985/15/2008CAP17 CAPP/USA 08002177BLAKET FOR HVAC REPAIR PARTS 1958.87
1791222/13/2008CAP17 CAPP/USA 08000647BLANKET FOR HVAC REPAIR PARTS1418
1793712/27/2008CAP17 CAPP/USA 07009579BLANKET FOR HVAC REPAIR PARTS14594.1
1817023/5/2008CAP17 CAPP/USA 08000741BLANKET HVAC SUPPLIES 344.19
1817023/5/2008CAP17 CAPP/USA 07000408HEAT/HVAC SUPPLIES-BLANKET 199.22
1781711/24/2008CAP17 CAPP/USA 07009579BLANKET FOR HVAC REPAIR PARTS566.09
1781711/24/2008CAP17 CAPP/USA 07009579BLANKET FOR HVAC REPAIR PARTS430
1788002/7/2008CAP17 CAPP/USA 07009579BLANKET FOR HVAC REPAIR PARTS200
1874836/4/2008CAP17 CAPP/USA 08002177BLAKET FOR HVAC REPAIR PARTS 4249.9
1874836/4/2008CAP17 CAPP/USA 08002177BLAKET FOR HVAC REPAIR PARTS 3528
1874836/4/2008CAP17 CAPP/USA 08005020BLANKET FOR HVAC REPAIR PARTS912
1920018/14/2008CAP17 CAPP/USA 08002177BLAKET FOR HVAC REPAIR PARTS 2426
1905997/9/2008CAP17 CAPP/USA 08002177BLAKET FOR HVAC REPAIR PARTS 384
1911377/23/2008CAP17 CAPP/USA 08002177BLAKET FOR HVAC REPAIR PARTS 2426
1926298/27/2008CAP17 CAPP/USA 08005020BLANKET FOR HVAC REPAIR PARTS4343.75
19544111/5/2008CAP17 CAPP/USA 08009854SECURITY GRILLES 840
Sub Total for CAPP/USA = $52,89025 items2,116 average
1908007/16/20081CA23 CARAVANO JAMES 08006510MEAL REIMBURSEMENT 42.5
1784151/30/20081CA23 CARAVANO JAMES 07012665REIMBURSEMENT 135
1784151/30/20081CA23 CARAVANO JAMES 07012665REIMBURSEMENT 96.2
1778501/17/20081CA23 CARAVANO JAMES 07012682MEAL REIMBURSEMENT 25.5
1819183/13/20081CA23 CARAVANO JAMES 08002450MEAL REIMBURSEMENT 25.5
Sub Total for CARAVANO JAMES = $3255 items65 average
1791242/13/2008CAR70 CARD DATA SYSTEMS 08000406LAMINATE & RIBBON 331.58
1836824/16/2008CAR70 CARD DATA SYSTEMS 08003510TECHNICAL SUPPORT AGREEMENT 1395
19439210/8/2008CAR70 CARD DATA SYSTEMS 08009514RIBBON AND LAMINATE 452
Sub Total for CARD DATA SYSTEMS = $2,1793 items726 average
1908887/16/2008CAR71 CARDIOLOGY DIVISION 08005755INMATES MEDICAL EXPENSES 511.66
Sub Total for CARDIOLOGY DIVISION = $5121 items512 average
1908877/16/2008CAR64 CARDIOLOGY SERVICES OF 08006383INMATES MEDICAL EXPENSES 561.11
1879926/18/2008CAR64 CARDIOLOGY SERVICES OF 08005756INMATES MEDICAL EXPENSES 723.07
19399110/1/2008CAR64 CARDIOLOGY SERVICES OF 08009133INMATES MEDICAL EXPENSES 66.9
19486810/22/2008CAR64 CARDIOLOGY SERVICES OF 08009966INMATES MEDICAL EXPENSES 204.38
1926308/27/2008CAR64 CARDIOLOGY SERVICES OF 08007947INMATES MEDICAL EXPENSES 11.15
1926308/27/2008CAR64 CARDIOLOGY SERVICES OF 08008190INMATES MEDICAL EXPENSES 11.15
1781731/24/2008CAR64 CARDIOLOGY SERVICES OF 07012351INMATES MEDICAL EXPENSES 11.05
19948412/23/2008CAR64 CARDIOLOGY SERVICES OF 08010629INMATES MEDICAL EXPENSES 89.2
19948412/23/2008CAR64 CARDIOLOGY SERVICES OF 08010616INMATES MEDICAL EXPENSES 94.12
Sub Total for CARDIOLOGY SERVICES OF = $1,7729 items197 average
1844224/30/2008CAR88 CARDIOVASCULAR CARE GROUP THE 08004234MEDICAL SERVICES 125
Sub Total for CARDIOVASCULAR CARE GROUP THE = $1251 items125 average
1791232/13/2008CAR54 CARE A LOT PET SUPPLY 07011188K 9 UNIT SUPPLIES 1089.01
Sub Total for CARE A LOT PET SUPPLY = $1,0891 items1,089 average
1817033/5/2008CAR06 CARE PERSPECTIVES INC 08001786BLANKET:CONSULTATION&CONTUING1562.5
1817033/5/2008CAR06 CARE PERSPECTIVES INC 08000215BLANKET: CONSULTATION & 3000
1781721/24/2008CAR06 CARE PERSPECTIVES INC 07012140CONSULATION AND CONTINUING ED1062.5
1827383/26/2008CAR06 CARE PERSPECTIVES INC 08001786BLANKET:CONSULTATION&CONTUING1250
19399010/1/2008CAR06 CARE PERSPECTIVES INC 08001786BLANKET:CONSULTATION&CONTUING1120
Sub Total for CARE PERSPECTIVES INC = $7,9955 items1,599 average
1872305/28/2008CAR92 CARE PLUS NJ INC 0700768207 YSC 119 855.25
1917558/6/2008CAR92 CARE PLUS NJ INC 0700768207 YSC 119 769.46
1827403/26/2008CAR92 CARE PLUS NJ INC 0700768207 YSC 119 1541.24
1841244/23/2008CAR92 CARE PLUS NJ INC 0700768207 YSC 119 1259.86
1775951/10/2008CAR92 CARE PLUS NJ INC 0700768207 YSC 119 2155.68
1784991/30/2008CAR92 CARE PLUS NJ INC 0700768207 YSC 119 1719.4
1817043/5/2008CAR92 CARE PLUS NJ INC 0700768207 YSC 119 612.53
19883012/10/2008CAR92 CARE PLUS NJ INC 0700768207 YSC 119 4337.82
Sub Total for CARE PLUS NJ INC = $13,2518 items1,656 average
1908897/16/2008CAR97 CARE STATION PHYSICIANS PA 08006409C.O. MEDICAL EXPENSES 75
19439310/8/2008CAR97 CARE STATION PHYSICIANS PA 08009537CO MEDICAL EXPENSES 125
Sub Total for CARE STATION PHYSICIANS PA = $2002 items100 average
19517610/30/2008CAR94 CAREER TRACK 08008141REGISTRATION 258
Sub Total for CAREER TRACK = $2581 items258 average
1908017/16/20081CA64 CARLISLE PRESIDENT JR 08006726REIMBURSEMENT 36.93
1876936/12/20081CA64 CARLISLE PRESIDENT JR 08005705REIMBURSEMENT 177.91
Sub Total for CARLISLE PRESIDENT JR = $2152 items107 average
19517710/30/2008CAR98 CARMA/NJ 08009922REGISTRATION FEE -120
19399210/1/2008CAR98 CARMA/NJ 08009296REGISTRATION 60
Sub Total for CARMA/NJ = $-602 items-30 average
1928489/3/20081CA76 CARMELLO KATHLEEN 08008523Mileage Reimbursement 131.76
1778521/17/20081CA76 CARMELLO KATHLEEN 07012729Mileage reimbursement 261.37
1846715/7/20081CA76 CARMELLO KATHLEEN 08004921Mileage Reimbursement 212.83
19538811/5/20081CA76 CARMELLO KATHLEEN 08010723Mileage/toll reimbursement 182.01
Sub Total for CARMELLO KATHLEEN = $7884 items197 average
19567111/12/2008CAR90 CARO CORPORATION 07007352REPLACE 2 CULVERTS~ SUMMIT 0.41
19567111/12/2008CAR90 CARO CORPORATION 07007352REPLACE 2 CULVERTS~ SUMMIT 113258
1827393/26/2008CAR90 CARO CORPORATION 07007352REPLACE 2 CULVERTS~ SUMMIT 38933.4
1788012/7/2008CAR90 CARO CORPORATION 07007352REPLACE 2 CULVERTS~ SUMMIT 2209.1
1788012/7/2008CAR90 CARO CORPORATION 07007352REPLACE 2 CULVERTS~ SUMMIT 48219.5
1934099/17/2008CAR90 CARO CORPORATION 07007352REPLACE 2 CULVERTS~ SUMMIT 83831.2
Sub Total for CARO CORPORATION = $286,4526 items47,742 average
1866995/15/2008CAR49 CAROL SMALLEY POSTAL STRAPPING08002161POSTAL STRAPPING TAPE 88
Sub Total for CAROL SMALLEY POSTAL STRAPPING = $881 items88 average
1903567/1/2008CAR56 CAROLINA BIOLOGICAL SUPPLY CO 08004447WORKSHOP/PROGRAMMING MATERIA 757.7
Sub Total for CAROLINA BIOLOGICAL SUPPLY CO = $7581 items758 average
1882666/25/20081CA27 CAROSELLI LAWRENCE 08006091Travel Reimbursement 249
1932539/17/20081CA27 CAROSELLI LAWRENCE 08008595Reimbursement 180
1932539/17/20081CA27 CAROSELLI LAWRENCE 08008595Reimbursement 699.3
1932539/17/20081CA27 CAROSELLI LAWRENCE 08008595Reimbursement 215.82
1832674/9/20081CA27 CAROSELLI LAWRENCE 08003489REGISTRATION REIMBURSEMENT 355
1823193/19/20081CA27 CAROSELLI LAWRENCE 08002813Reimursement 723.99
Sub Total for CAROSELLI LAWRENCE = $2,4236 items404 average
1932559/17/20081CA91 CARPENTER ZACHARY (HSS1) 08008552TUITION REIMBURSEMENT 2728.15
Sub Total for CARPENTER ZACHARY (HSS1) = $2,7281 items2,728 average
1793732/27/2008CAR37 CARPET SHOWCASE INC 07011065CARPET TILES 29852.2
1824143/19/2008CAR37 CARPET SHOWCASE INC 08001873SELF STICK CARPET TILES 14926.1
19918112/17/2008CAR37 CARPET SHOWCASE INC 08009395CARPET TILES 14760
Sub Total for CARPET SHOWCASE INC = $59,5383 items19,846 average
1876946/12/20081CA70 CARROLL DIANE 08005792EMPLOYEE REIMBURSEMENT 79
Sub Total for CARROLL DIANE = $791 items79 average
1843454/30/20081CA59 CARROLL SALENA 08003533REIMBURSEMENT 29.98
1823203/19/20081CA59 CARROLL SALENA 08002751REIMBURSEMENTS 100.63
Sub Total for CARROLL SALENA = $1312 items65 average
1847785/7/2008CAR96 CARROT-TOP INDUSTRIES 08004595UNITED STATES FLAG~ 4' X 6' 135.52
Sub Total for CARROT-TOP INDUSTRIES = $1361 items136 average
1836814/16/2008CAR26 CARSTENS 08003130BLANK I.D. CARDS 149.97
1824133/19/2008CAR26 CARSTENS 08001926PATIENT/RESIDENT MEDICAL CHAR717.28
1883656/25/2008CAR26 CARSTENS 08005168PATIENT MEDICAL RECORDS OPEN 133.37
1937439/25/2008CAR26 CARSTENS 08008282PATIENT MED RECORD SUPPLIES 105.15
19439110/8/2008CAR26 CARSTENS 08008928PATIENT MEDICAL RECORDS SUP- 709.4
Sub Total for CARSTENS = $1,8155 items363 average
19477910/22/20081CA88 CARTER GWEN 08010337Mileage reimbursement 50.31
1936729/25/20081CA88 CARTER GWEN 08009183Mileage reimbursement 44.46
1923158/20/20081CA88 CARTER GWEN 08008038Mileage reimbursement 32.76
1882696/25/20081CA88 CARTER GWEN 08006191Mileage reimbursement 56.56
1908027/16/20081CA88 CARTER GWEN 08007024Mileage reimbursement 42.42
1823213/19/20081CA88 CARTER GWEN 08002710Mileage reimbursement 76.76
1815793/5/20081CA88 CARTER GWEN 08002351Mileage reimbursement 30.3
1835984/16/20081CA88 CARTER GWEN 08004071Mileage reimbursemnt 64.135
1868895/22/20081CA88 CARTER GWEN 08005388Mileage reimbursement 42.42
19585411/19/20081CA88 CARTER GWEN 08011127Mileage reimbursement 73.71
Sub Total for CARTER GWEN = $51410 items51 average
1840064/23/20081CA90 CARTER TAMARA 08003842MILEAGE 29.92
Sub Total for CARTER TAMARA = $301 items30 average
1781741/24/2008CAR85 CARTRIDGE WORLD OF UNION 07008902CARTRIDGES LEXMARK T520 595
Sub Total for CARTRIDGE WORLD OF UNION = $5951 items595 average
1835974/16/20081CA32 CARUSO STEPHEN 08003152REIMBURSEMENT 217.92
Sub Total for CARUSO STEPHEN = $2181 items218 average
1826693/26/20081CA71 CASANO PETER 08003057reimbursement 79.89
1792972/27/20081CA71 CASANO PETER 08002128reimbursement for classes 381
1882676/25/20081CA71 CASANO PETER 08006311WORK RELATED EXPENSE REIMBURS9
1882676/25/20081CA71 CASANO PETER 08006311WORK RELATED EXPENSE REIMBURS42
Sub Total for CASANO PETER = $5124 items128 average
1775961/10/2008CAS35 CASEY'S EXECUTIVE INTERIORS 07010123OFFICE EQUIPMENT 3767.15
Sub Total for CASEY'S EXECUTIVE INTERIORS = $3,7671 items3,767 average
1791252/13/2008CAS21 CASINGS OF NEW JERSEY INC 08001128SCRAP TIRE REMOVAL 245
1869555/22/2008CAS21 CASINGS OF NEW JERSEY INC 06009990TIRE RECYCLING/DISPOSAL 443.5
1844234/30/2008CAS21 CASINGS OF NEW JERSEY INC 08004204SCRAP TIRE REMOVAL 311
1903577/1/2008CAS21 CASINGS OF NEW JERSEY INC 08006072SCRAP TIRE REMOVAL 205.6
1906007/9/2008CAS21 CASINGS OF NEW JERSEY INC 06009990TIRE RECYCLING/DISPOSAL 262.5
1911387/23/2008CAS21 CASINGS OF NEW JERSEY INC 08006928BLANKET FOR SCRAP TIRE REMOVA161
1929129/3/2008CAS21 CASINGS OF NEW JERSEY INC 08006928BLANKET FOR SCRAP TIRE REMOVA109.8
19486910/22/2008CAS21 CASINGS OF NEW JERSEY INC 08006928BLANKET FOR SCRAP TIRE REMOVA242
19399310/1/2008CAS21 CASINGS OF NEW JERSEY INC 06009990TIRE RECYCLING/DISPOSAL 175
19972712/30/2008CAS21 CASINGS OF NEW JERSEY INC 06009990TIRE RECYCLING/DISPOSAL 375.9
19972712/30/2008CAS21 CASINGS OF NEW JERSEY INC 07010803TIRE RECYCLING/DISPOSAL 1224.65
Sub Total for CASINGS OF NEW JERSEY INC = $3,75611 items341 average
1913317/30/20081CA57 CASSETT DONALD 08007207MEAL REIMBURSEMENT 25.5
1873986/4/20081CA57 CASSETT DONALD 08005430SHOE REIMBURSEMENT 100
Sub Total for CASSETT DONALD = $1262 items63 average
1873996/4/20081CA83 CASTILLO REGGIE 08005181EMPLOYEE REIMBURSEMENT 100
Sub Total for CASTILLO REGGIE = $1001 items100 average
1883666/25/2008CAS36 CASTLE WORLDWIDE INC 08006180CREDENTIAL TESTING 13350
Sub Total for CASTLE WORLDWIDE INC = $13,3501 items13,350 average
1928479/3/20081CA50 CASTRO SERGIO 08008061EMPLOYEE REIMBURSEMENT 100
Sub Total for CASTRO SERGIO = $1001 items100 average
1843444/30/20081CA39 CATARROJA GAUDENCIO P 08004064SHE REIMBURSEMENT 100
Sub Total for CATARROJA GAUDENCIO P = $1001 items100 average
1869585/22/2008CAT31 CATHIE SHIRLEY DR 08004818REIMBURSEMENT 386.5
Sub Total for CATHIE SHIRLEY DR = $3871 items387 average
1869575/22/2008CAT08 CATHOLIC CHARITIES OF THE 0800458008 RYAN 110 2250
1841254/23/2008CAT08 CATHOLIC CHARITIES OF THE 0800346608 SSH 102 48760
1841254/23/2008CAT08 CATHOLIC CHARITIES OF THE 07006531CONTRACT# 07-SSH-109 209
1847805/7/2008CAT08 CATHOLIC CHARITIES OF THE 0800458008 RYAN 110 1200
1824153/19/2008CAT08 CATHOLIC CHARITIES OF THE 07003712CONTRACT 07-RYAN-102 2800
1793742/27/2008CAT08 CATHOLIC CHARITIES OF THE 07003712CONTRACT 07-RYAN-102 3150
1788032/7/2008CAT08 CATHOLIC CHARITIES OF THE 07006531CONTRACT# 07-SSH-109 11296
1785011/30/2008CAT08 CATHOLIC CHARITIES OF THE 07003712CONTRACT 07-RYAN-102 2300
1924018/20/2008CAT08 CATHOLIC CHARITIES OF THE 0800458008 RYAN 110 2100
1934119/17/2008CAT08 CATHOLIC CHARITIES OF THE 0800346608 SSH 102 3251
1934119/17/2008CAT08 CATHOLIC CHARITIES OF THE 0800443308 CSB 107 7325
1934119/17/2008CAT08 CATHOLIC CHARITIES OF THE 0800346608 SSH 102 1204
1931019/10/2008CAT08 CATHOLIC CHARITIES OF THE 0700876707 CSB 109-MOD#1 3825.96
1937459/25/2008CAT08 CATHOLIC CHARITIES OF THE 0800458008 RYAN 110 1650
19487110/22/2008CAT08 CATHOLIC CHARITIES OF THE 0800346608 SSH 102 26483
19487110/22/2008CAT08 CATHOLIC CHARITIES OF THE 0800346608 SSH 102 336
19517810/30/2008CAT08 CATHOLIC CHARITIES OF THE 0800458008 RYAN 110 3100
1877446/12/2008CAT08 CATHOLIC CHARITIES OF THE 0800458008 RYAN 110 1650
1906017/9/2008CAT08 CATHOLIC CHARITIES OF THE 0800346608 SSH 102 1032
1914277/30/2008CAT08 CATHOLIC CHARITIES OF THE 0800458008 RYAN 110 2050
19972812/30/2008CAT08 CATHOLIC CHARITIES OF THE 0800346608 SSH 102 1291
19972812/30/2008CAT08 CATHOLIC CHARITIES OF THE 0800443308 CSB 107 350
19972812/30/2008CAT08 CATHOLIC CHARITIES OF THE 08009743MEDICAL EVALUATION 9140
19918212/17/2008CAT08 CATHOLIC CHARITIES OF THE 0800346608 SSH 102 4278
19948612/23/2008CAT08 CATHOLIC CHARITIES OF THE 0800458008 RYAN 110 2650
19594011/19/2008CAT08 CATHOLIC CHARITIES OF THE 0800346608 SSH 102 20686
19594011/19/2008CAT08 CATHOLIC CHARITIES OF THE 0800458008 RYAN 110 1200
19567211/12/2008CAT08 CATHOLIC CHARITIES OF THE 0800443308 CSB 107 9920
19567211/12/2008CAT08 CATHOLIC CHARITIES OF THE 0800443308 CSB 107 3969
Sub Total for CATHOLIC CHARITIES OF THE = $179,45629 items6,188 average
19948512/23/2008CAT03 CATHOLIC COMM SERVICES 08008799PROFESSIONAL CONSULTANT 23328
1914267/30/2008CAT03 CATHOLIC COMM SERVICES 0800431508 APC 100 106383
1914267/30/2008CAT03 CATHOLIC COMM SERVICES 0800460808 APC 101 13072.3
1914267/30/2008CAT03 CATHOLIC COMM SERVICES 0800460808 APC 101 33260.9
1917568/6/2008CAT03 CATHOLIC COMM SERVICES 0800399408 SRP 100 3240
1917568/6/2008CAT03 CATHOLIC COMM SERVICES 0800399408 SRP 100 3240
1911397/23/2008CAT03 CATHOLIC COMM SERVICES 070085152007 HEART GRANT RECIPIENT 495
1911397/23/2008CAT03 CATHOLIC COMM SERVICES 070085152007 HEART GRANT RECIPIENT 495
1872315/28/2008CAT03 CATHOLIC COMM SERVICES 0800399408 SRP 100 3240
19487010/22/2008CAT03 CATHOLIC COMM SERVICES 0800399408 SRP 100 2655
19487010/22/2008CAT03 CATHOLIC COMM SERVICES 0800460808 APC 101 29199.5
19487010/22/2008CAT03 CATHOLIC COMM SERVICES 0800460808 APC 101 15495.8
19487010/22/2008CAT03 CATHOLIC COMM SERVICES 0800431508 APC 100 88491.2
1934109/17/2008CAT03 CATHOLIC COMM SERVICES 08008799PROFESSIONAL CONSULTANT 22087
1934109/17/2008CAT03 CATHOLIC COMM SERVICES 08008799PROFESSIONAL CONSULTANT 20908
1937449/25/2008CAT03 CATHOLIC COMM SERVICES 0800399408 SRP 100 2880
1926318/27/2008CAT03 CATHOLIC COMM SERVICES 0800399408 SRP 100 2880
1785001/30/2008CAT03 CATHOLIC COMM SERVICES 0700962507 APC 100-MOD#1 10000
1785001/30/2008CAT03 CATHOLIC COMM SERVICES 07003958CONTRACT 07-APC-100 12902.4
1785001/30/2008CAT03 CATHOLIC COMM SERVICES 07003959CONTRACT 07-APC-101 17512.1
1788022/7/2008CAT03 CATHOLIC COMM SERVICES 0701184107 APC 100-MOD#2 1500
1779341/17/2008CAT03 CATHOLIC COMM SERVICES 07003959CONTRACT 07-APC-101 3860.05
1779341/17/2008CAT03 CATHOLIC COMM SERVICES 0700960707 APC 101-MOD#1 10000
1779341/17/2008CAT03 CATHOLIC COMM SERVICES 07004574CONTRACT# 07-SRP-100 2205
1830694/2/2008CAT03 CATHOLIC COMM SERVICES 07001286PROFESSIONAL CONSULTANT 20181
1847795/7/2008CAT03 CATHOLIC COMM SERVICES 0800431508 APC 100 66884.6
1847795/7/2008CAT03 CATHOLIC COMM SERVICES 0800431508 APC 100 10000
1844244/30/2008CAT03 CATHOLIC COMM SERVICES 0800399408 SRP 100 3915
1844244/30/2008CAT03 CATHOLIC COMM SERVICES 0800399408 SRP 100 2835
1844244/30/2008CAT03 CATHOLIC COMM SERVICES 0800399408 SRP 100 3330
1869565/22/2008CAT03 CATHOLIC COMM SERVICES 0800460808 APC 101 28026.1
1869565/22/2008CAT03 CATHOLIC COMM SERVICES 0800460808 APC 101 16107.8
Sub Total for CATHOLIC COMM SERVICES = $580,61032 items18,144 average
1911407/23/2008CAU01 CAUFIELD CONSTRUCTION 08007208LABOR & MATERIAL 10825
Sub Total for CAUFIELD CONSTRUCTION = $10,8251 items10,825 average
1829714/2/20081CA41 CAULFIELD REGINA 08002678REIMBURSEMENTS 35.96
1832684/9/20081CA41 CAULFIELD REGINA 08003238REIMBURSEMENT: STATE V. OB 387.47
1840054/23/20081CA41 CAULFIELD REGINA 08003585REIMBURSEMENT: 3/17-21/08 1181.64
1840054/23/20081CA41 CAULFIELD REGINA 08003585REIMBURSEMENT: 3/17-21/08 162.97
1840054/23/20081CA41 CAULFIELD REGINA 08004127REIMBURSEMENT; NJ LAWYERS FUN186
1792962/27/20081CA41 CAULFIELD REGINA 08001068REIMBURSEMENT 251.9
1819193/13/20081CA41 CAULFIELD REGINA 08002216REIM: 2008 ATTORNEY CERT FEE 125
Sub Total for CAULFIELD REGINA = $2,3317 items333 average
1833534/9/2008CBA00 CBAY SYSTEMS LTD 08002558BLANKET: MEDICAL TRANSCRIPTIO1899
1824163/19/2008CBA00 CBAY SYSTEMS LTD 07002506BLANNKET: MEDICAL TRANSCRIPTI122.57
1824163/19/2008CBA00 CBAY SYSTEMS LTD 07008756BLANKET:MEDICAL TRANSCRIPTION1480.55
1824163/19/2008CBA00 CBAY SYSTEMS LTD 08002558BLANKET: MEDICAL TRANSCRIPTIO1748.08
1847815/7/2008CBA00 CBAY SYSTEMS LTD 08002558BLANKET: MEDICAL TRANSCRIPTIO352.92
1847815/7/2008CBA00 CBAY SYSTEMS LTD 08004543BLANKET: MEDICAL TRANSCRIPTIO1494.13
1920028/14/2008CBA00 CBAY SYSTEMS LTD 08004543BLANKET: MEDICAL TRANSCRIPTIO20.68
1874846/4/2008CBA00 CBAY SYSTEMS LTD 08004543BLANKET: MEDICAL TRANSCRIPTIO1357.9
1903587/1/2008CBA00 CBAY SYSTEMS LTD 08004543BLANKET: MEDICAL TRANSCRIPTIO74.71
Sub Total for CBAY SYSTEMS LTD = $8,5519 items950 average
1920038/14/2008CBO00 CBORD GROUP INC 08006747GERIMENU SOFTWARE SYSTEM LIC.1612.56
Sub Total for CBORD GROUP INC = $1,6131 items1,613 average
1920048/14/2008CCM00 CCMS CORPORATION 07003618PROF SERV/SEC SYS UPGRADE 3013
1872325/28/2008CCM00 CCMS CORPORATION 08001145Professional Engineering Con.22871
1934129/17/2008CCM00 CCMS CORPORATION 07003618PROF SERV/SEC SYS UPGRADE 3013
1931029/10/2008CCM00 CCMS CORPORATION 08001145Professional Engineering Con.11420
19462210/15/2008CCM00 CCMS CORPORATION 07003618PROF SERV/SEC SYS UPGRADE 5980
1827413/26/2008CCM00 CCMS CORPORATION 07005974EDACS PROFESSIONAL SERVICES 982
1833544/9/2008CCM00 CCMS CORPORATION 08001145Professional Engineering Con.4158
1836834/16/2008CCM00 CCMS CORPORATION 07005974EDACS PROFESSIONAL SERVICES 230
1793752/27/2008CCM00 CCMS CORPORATION 07005974EDACS PROFESSIONAL SERVICES 1963
1781751/24/2008CCM00 CCMS CORPORATION 07005974EDACS PROFESSIONAL SERVICES 1963
1775971/10/2008CCM00 CCMS CORPORATION 07008099PROF SERV/CCTV/VIDEO DISTRIBU9434
1775971/10/2008CCM00 CCMS CORPORATION 07003618PROF SERV/SEC SYS UPGRADE 9040
19622311/25/2008CCM00 CCMS CORPORATION 07003618PROF SERV/SEC SYS UPGRADE 5812
Sub Total for CCMS CORPORATION = $79,87913 items6,145 average
19883112/10/2008CDM00 CDM TECH TRAINING INSTITUTE 08009659TRAINING 3200
19883112/10/2008CDM00 CDM TECH TRAINING INSTITUTE 08009660TRAINING 3200
19948712/23/2008CDM00 CDM TECH TRAINING INSTITUTE 08011079TRAINING 3200
1836844/16/2008CDM00 CDM TECH TRAINING INSTITUTE 0800179807 WDW 221 800
1836844/16/2008CDM00 CDM TECH TRAINING INSTITUTE 0800179807 WDW 221 3200
1836844/16/2008CDM00 CDM TECH TRAINING INSTITUTE 0800176307 WDW 220 800
1836844/16/2008CDM00 CDM TECH TRAINING INSTITUTE 0800176307 WDW 220 3200
Sub Total for CDM TECH TRAINING INSTITUTE = $17,6007 items2,514 average
1836854/16/2008CDW01 CDW GOVERNMENT INC 08003014QUOTE KDH3056 2411.92
1833554/9/2008CDW01 CDW GOVERNMENT INC 08002896FELLOWS LCD COVER -119.4
1827423/26/2008CDW01 CDW GOVERNMENT INC 08000111computer equipment 14890
1844254/30/2008CDW01 CDW GOVERNMENT INC 08003388VERBATIM USB 4GB STORENGO 63.82
1791262/13/2008CDW01 CDW GOVERNMENT INC 08000120computer equipment 7445
19462310/15/2008CDW01 CDW GOVERNMENT INC 08008355computer peripherals 355
19462310/15/2008CDW01 CDW GOVERNMENT INC 08008764EXTERNAL HARD DRIVE 105
19462310/15/2008CDW01 CDW GOVERNMENT INC 08009224CANON IC MF4690 432.35
19462310/15/2008CDW01 CDW GOVERNMENT INC 08009337COMPUTER SUPPLY -1500
19439410/8/2008CDW01 CDW GOVERNMENT INC 08003282BLANKET FOR COMPUTER RELATED 785
1931039/10/2008CDW01 CDW GOVERNMENT INC 08006037SIGNATURE PADS SOFTWARE 6800
1883676/25/2008CDW01 CDW GOVERNMENT INC 08005293SOFTWARE 727.05
1883676/25/2008CDW01 CDW GOVERNMENT INC 08005292SOFTWARE 40
1908907/16/2008CDW01 CDW GOVERNMENT INC 08003282BLANKET FOR COMPUTER RELATED 229.88
1908907/16/2008CDW01 CDW GOVERNMENT INC 08005739REMOTE LASER POINTER 110
19883212/10/2008CDW01 CDW GOVERNMENT INC 08003282BLANKET FOR COMPUTER RELATED 75
19644012/3/2008CDW01 CDW GOVERNMENT INC 080111736ft USB 2.0 MALE to 2 USB 15.4
19622411/25/2008CDW01 CDW GOVERNMENT INC 08009367COMPUTER PRINTER 82.45
Sub Total for CDW GOVERNMENT INC = $32,94818 items1,830 average
19622511/25/2008CDW02 CDW-G 08010485TOUGH BOOKS 275250
1917578/6/2008CDW02 CDW-G 08006433CD/DVD COPIER 2010
Sub Total for CDW-G = $277,2602 items138,630 average
1820043/13/2008CEI01 CEIDE VILLARD GUY 08001937PROFESSIONAL SERVICES 422.8
Sub Total for CEIDE VILLARD GUY = $4231 items423 average
1781761/24/2008CEL06 CELEBRATE NJ 07012330REGISTRATION FOR LIBBY REID 35
Sub Total for CELEBRATE NJ = $351 items35 average
1836864/16/2008CEL00 CELEBRATION SINGERS 080014082008 ARTS RE-GRANT PROGRAM 1650
19644112/3/2008CEL00 CELEBRATION SINGERS 08011266PERFORMANCE 150
Sub Total for CELEBRATION SINGERS = $1,8002 items900 average
19544211/5/2008CEL01 CELLMARK /LIFECODES 08007609BLANKET PURCHASE ORDER 500
1824173/19/2008CEL01 CELLMARK /LIFECODES 08001643FORENSIC TESTIMONY #010-048793025
1908917/16/2008CEL01 CELLMARK /LIFECODES 08005886FORENSIC TESTIMONY #010-049082038.49
1908917/16/2008CEL01 CELLMARK /LIFECODES 08005942FORENSIC TESTIMONY #010-04907985
1883686/25/2008CEL01 CELLMARK /LIFECODES 08002059FORENSIC TESTIMONY #010-048732143.75
1874856/4/2008CEL01 CELLMARK /LIFECODES 08004847FORENSIC TESTIMONY #010-048794440
1874856/4/2008CEL01 CELLMARK /LIFECODES 08004848FORENSIC TESTIMONY #010-048794045.23
19399410/1/2008CEL01 CELLMARK /LIFECODES 08007609BLANKET PURCHASE ORDER 2083.42
Sub Total for CELLMARK /LIFECODES = $19,2618 items2,408 average
1836894/16/2008CEN73 CENGAGE LEARNING 08001584SUBSCRIPTION RENEWAL: 1 YEAR 125
Sub Total for CENGAGE LEARNING = $1251 items125 average
1830704/2/2008CEN00 CENTENNIAL PRODUCTS INC 08001832MORTUARY SUPPLIES 971.52
1788042/7/2008CEN00 CENTENNIAL PRODUCTS INC 08000801MORTUARY SUPPLIES 90
1788042/7/2008CEN00 CENTENNIAL PRODUCTS INC 07012115LABORATORY SUPPLIES 1560.5
19462410/15/2008CEN00 CENTENNIAL PRODUCTS INC 08009459MORTUARY SUPPLIES 2429.16
1877456/12/2008CEN00 CENTENNIAL PRODUCTS INC 08005570MORTUARY SUPPLIES 971.52
1920058/14/2008CEN00 CENTENNIAL PRODUCTS INC 08007295MORTUARY SUPPLIES 1121.39
Sub Total for CENTENNIAL PRODUCTS INC = $7,1446 items1,191 average
1920088/14/2008CEN62 CENTER FOR ACUPUNCTURE & 08006899MEDICAL SERVICE 2210
1920088/14/2008CEN62 CENTER FOR ACUPUNCTURE & 08006899MEDICAL SERVICE 2210
1920088/14/2008CEN62 CENTER FOR ACUPUNCTURE & 08006899MEDICAL SERVICE 2210
1917608/6/2008CEN62 CENTER FOR ACUPUNCTURE & 08000239EVENING BEEPER COVERAGE 125
1917608/6/2008CEN62 CENTER FOR ACUPUNCTURE & 08006899MEDICAL SERVICE 2210
1914297/30/2008CEN62 CENTER FOR ACUPUNCTURE & 08006899MEDICAL SERVICE 1745
1914297/30/2008CEN62 CENTER FOR ACUPUNCTURE & 08002041MEDICAL SERVICES 75
1906037/9/2008CEN62 CENTER FOR ACUPUNCTURE & 08002041MEDICAL SERVICES 2210
1911437/23/2008CEN62 CENTER FOR ACUPUNCTURE & 08000239EVENING BEEPER COVERAGE 125
1911437/23/2008CEN62 CENTER FOR ACUPUNCTURE & 08002041MEDICAL SERVICES 2210
1874876/4/2008CEN62 CENTER FOR ACUPUNCTURE & 08000239EVENING BEEPER COVERAGE 200
1874876/4/2008CEN62 CENTER FOR ACUPUNCTURE & 08002041MEDICAL SERVICES 2210
1874876/4/2008CEN62 CENTER FOR ACUPUNCTURE & 08002041MEDICAL SERVICES 2210
1872335/28/2008CEN62 CENTER FOR ACUPUNCTURE & 08002041MEDICAL SERVICES 2210
1879946/18/2008CEN62 CENTER FOR ACUPUNCTURE & 08002041MEDICAL SERVICES 910
1903607/1/2008CEN62 CENTER FOR ACUPUNCTURE & 08002041MEDICAL SERVICES 2210
1883716/25/2008CEN62 CENTER FOR ACUPUNCTURE & 08000239EVENING BEEPER COVERAGE 125
1883716/25/2008CEN62 CENTER FOR ACUPUNCTURE & 08002041MEDICAL SERVICES 2210
19462610/15/2008CEN62 CENTER FOR ACUPUNCTURE & 08006899MEDICAL SERVICE 1820
19462610/15/2008CEN62 CENTER FOR ACUPUNCTURE & 08006899MEDICAL SERVICE 2210
19462610/15/2008CEN62 CENTER FOR ACUPUNCTURE & 08006899MEDICAL SERVICE 2210
19462610/15/2008CEN62 CENTER FOR ACUPUNCTURE & 08007586PSYCHIATRIC EVENING BEEPER CO125
19487510/22/2008CEN62 CENTER FOR ACUPUNCTURE & 08006899MEDICAL SERVICE 1820
19518110/30/2008CEN62 CENTER FOR ACUPUNCTURE & 08006899MEDICAL SERVICE 695
19518110/30/2008CEN62 CENTER FOR ACUPUNCTURE & 08009421MEDICAL SERVICE 1515
19399710/1/2008CEN62 CENTER FOR ACUPUNCTURE & 08006899MEDICAL SERVICE 2210
1931059/10/2008CEN62 CENTER FOR ACUPUNCTURE & 08006899MEDICAL SERVICE 2210
1931059/10/2008CEN62 CENTER FOR ACUPUNCTURE & 08000239EVENING BEEPER COVERAGE 125
1937489/25/2008CEN62 CENTER FOR ACUPUNCTURE & 08006899MEDICAL SERVICE 1820
1937489/25/2008CEN62 CENTER FOR ACUPUNCTURE & 08000239EVENING BEEPER COVERAGE 50
1937489/25/2008CEN62 CENTER FOR ACUPUNCTURE & 08007586PSYCHIATRIC EVENING BEEPER CO50
1926338/27/2008CEN62 CENTER FOR ACUPUNCTURE & 08000239EVENING BEEPER COVERAGE 125
1926338/27/2008CEN62 CENTER FOR ACUPUNCTURE & 08000239EVENING BEEPER COVERAGE 125
1926338/27/2008CEN62 CENTER FOR ACUPUNCTURE & 08006899MEDICAL SERVICE 2210
1926338/27/2008CEN62 CENTER FOR ACUPUNCTURE & 08006899MEDICAL SERVICE 2210
1781771/24/2008CEN62 CENTER FOR ACUPUNCTURE & 08000031MEDICAL SERVICES 2210
1781771/24/2008CEN62 CENTER FOR ACUPUNCTURE & 07006356BLNKT: PSYCHIATRIC SERVICES 2125
1781771/24/2008CEN62 CENTER FOR ACUPUNCTURE & 07006356BLNKT: PSYCHIATRIC SERVICES 1333
1781771/24/2008CEN62 CENTER FOR ACUPUNCTURE & 07006357BLNKT: PSYCHIATRIC SERVICES 100
1781771/24/2008CEN62 CENTER FOR ACUPUNCTURE & 07012475PSYCHIATROC SERVICES 854.5
1781771/24/2008CEN62 CENTER FOR ACUPUNCTURE & 08000031MEDICAL SERVICES 1365
1776001/10/2008CEN62 CENTER FOR ACUPUNCTURE & 07006357BLNKT: PSYCHIATRIC SERVICES 25
1776001/10/2008CEN62 CENTER FOR ACUPUNCTURE & 07002818BLNKT: PSYCHIATRIC SERVICES 125
1776001/10/2008CEN62 CENTER FOR ACUPUNCTURE & 07006356BLNKT: PSYCHIATRIC SERVICES 2125
1820073/13/2008CEN62 CENTER FOR ACUPUNCTURE & 08000031MEDICAL SERVICES 1820
1820073/13/2008CEN62 CENTER FOR ACUPUNCTURE & 08000239EVENING BEEPER COVERAGE 125
1817063/5/2008CEN62 CENTER FOR ACUPUNCTURE & 08000031MEDICAL SERVICES 2210
1791282/13/2008CEN62 CENTER FOR ACUPUNCTURE & 08000239EVENING BEEPER COVERAGE 250
1791282/13/2008CEN62 CENTER FOR ACUPUNCTURE & 08000031MEDICAL SERVICES 4420
1793772/27/2008CEN62 CENTER FOR ACUPUNCTURE & 08000031MEDICAL SERVICES 2210
1793772/27/2008CEN62 CENTER FOR ACUPUNCTURE & 08000239EVENING BEEPER COVERAGE 125
1793772/27/2008CEN62 CENTER FOR ACUPUNCTURE & 08000031MEDICAL SERVICES 2210
1830734/2/2008CEN62 CENTER FOR ACUPUNCTURE & 08000031MEDICAL SERVICES 1925
1830734/2/2008CEN62 CENTER FOR ACUPUNCTURE & 08002041MEDICAL SERVICES 285
1824183/19/2008CEN62 CENTER FOR ACUPUNCTURE & 08000031MEDICAL SERVICES 2210
1824183/19/2008CEN62 CENTER FOR ACUPUNCTURE & 08000031MEDICAL SERVICES 2210
1824183/19/2008CEN62 CENTER FOR ACUPUNCTURE & 08000239EVENING BEEPER COVERAGE 125
1827453/26/2008CEN62 CENTER FOR ACUPUNCTURE & 08000031MEDICAL SERVICES 2210
1836884/16/2008CEN62 CENTER FOR ACUPUNCTURE & 08000239EVENING BEEPER COVERAGE 125
1836884/16/2008CEN62 CENTER FOR ACUPUNCTURE & 08002041MEDICAL SERVICES 2210
1836884/16/2008CEN62 CENTER FOR ACUPUNCTURE & 08002041MEDICAL SERVICES 2210
1833574/9/2008CEN62 CENTER FOR ACUPUNCTURE & 08000239EVENING BEEPER COVERAGE 125
1844284/30/2008CEN62 CENTER FOR ACUPUNCTURE & 08000239EVENING BEEPER COVERAGE 125
1844284/30/2008CEN62 CENTER FOR ACUPUNCTURE & 08002041MEDICAL SERVICES 2210
1841274/23/2008CEN62 CENTER FOR ACUPUNCTURE & 08002041MEDICAL SERVICES 2210
1847855/7/2008CEN62 CENTER FOR ACUPUNCTURE & 08002041MEDICAL SERVICES 2210
1869635/22/2008CEN62 CENTER FOR ACUPUNCTURE & 08002041MEDICAL SERVICES 2210
19883412/10/2008CEN62 CENTER FOR ACUPUNCTURE & 08007586PSYCHIATRIC EVENING BEEPER CO125
19883412/10/2008CEN62 CENTER FOR ACUPUNCTURE & 08009421MEDICAL SERVICE 2210
19883412/10/2008CEN62 CENTER FOR ACUPUNCTURE & 08009421MEDICAL SERVICE 2210
19622611/25/2008CEN62 CENTER FOR ACUPUNCTURE & 08009421MEDICAL SERVICE 2210
19594211/19/2008CEN62 CENTER FOR ACUPUNCTURE & 08007586PSYCHIATRIC EVENING BEEPER CO125
19594211/19/2008CEN62 CENTER FOR ACUPUNCTURE & 08009421MEDICAL SERVICE 2210
19594211/19/2008CEN62 CENTER FOR ACUPUNCTURE & 08007586PSYCHIATRIC EVENING BEEPER CO100
19594211/19/2008CEN62 CENTER FOR ACUPUNCTURE & 08009421MEDICAL SERVICE 2210
19918412/17/2008CEN62 CENTER FOR ACUPUNCTURE & 08009421MEDICAL SERVICE 1820
19973012/30/2008CEN62 CENTER FOR ACUPUNCTURE & 08009421MEDICAL SERVICE 2210
Sub Total for CENTER FOR ACUPUNCTURE & = $110,80877 items1,439 average
1867005/15/2008CEN72 CENTER FOR APPLIED LINGUISTICS08002749TEST MATERIALS 50
1867005/15/2008CEN72 CENTER FOR APPLIED LINGUISTICS08002749TEST MATERIALS 540
1867005/15/2008CEN72 CENTER FOR APPLIED LINGUISTICS08002750TESTING MATERIALS 50
1867005/15/2008CEN72 CENTER FOR APPLIED LINGUISTICS08002750TESTING MATERIALS 540
Sub Total for CENTER FOR APPLIED LINGUISTICS = $1,1804 items295 average
1877476/12/2008CEN64 CENTER FOR DIAGNOSIS AND 08005716INMATES MEDICAL EXPENSES 451.96
Sub Total for CENTER FOR DIAGNOSIS AND = $4521 items452 average
1903597/1/2008CEN61 CENTER FOR DIGESTIVE DISEASES 08005717INMATES MEDICAL EXPENSES 413.34
1911427/23/2008CEN61 CENTER FOR DIGESTIVE DISEASES 08006384INMATES MEDICAL EXPENSE 256.72
1929139/3/2008CEN61 CENTER FOR DIGESTIVE DISEASES 08008463INMATES MEDICAL EXPENSES 255.12
Sub Total for CENTER FOR DIGESTIVE DISEASES = $9253 items308 average
1924028/20/2008CEN02 CENTER FOR HOPE 0800429808 PGA 102 16007
1934139/17/2008CEN02 CENTER FOR HOPE 0800338308 APC 102 1630
1934139/17/2008CEN02 CENTER FOR HOPE 0800429808 PGA 102 14726.4
19517910/30/2008CEN02 CENTER FOR HOPE 080087132008 HEART GRANT RECIPIENT 1250
19487210/22/2008CEN02 CENTER FOR HOPE 07011801center for hope hospice lease3250
19487210/22/2008CEN02 CENTER FOR HOPE 0800338308 APC 102 1630
19462510/15/2008CEN02 CENTER FOR HOPE 0800429808 PGA 102 17767.8
1911417/23/2008CEN02 CENTER FOR HOPE 08006240BOND REFUNDS 8416.25
1908927/16/2008CEN02 CENTER FOR HOPE 0800338308 APC 102 1620
1917588/6/2008CEN02 CENTER FOR HOPE 0800429808 PGA 102 19848.7
1920068/14/2008CEN02 CENTER FOR HOPE 0800735208 SRP 101 7000
1920068/14/2008CEN02 CENTER FOR HOPE 0800338308 APC 102 1630
1883696/25/2008CEN02 CENTER FOR HOPE 07011801center for hope hospice lease3350
1877466/12/2008CEN02 CENTER FOR HOPE 0800338308 APC 102 1620
1877466/12/2008CEN02 CENTER FOR HOPE 0800429808 PGA 102 17927.8
1869605/22/2008CEN02 CENTER FOR HOPE 0800338308 APC 102 1620
1869605/22/2008CEN02 CENTER FOR HOPE 0800429808 PGA 102 15206.7
1847825/7/2008CEN02 CENTER FOR HOPE 0800429808 PGA 102 17607.7
1847825/7/2008CEN02 CENTER FOR HOPE 0800429808 PGA 102 18248
1847825/7/2008CEN02 CENTER FOR HOPE 0800429808 PGA 102 20008.8
1844264/30/2008CEN02 CENTER FOR HOPE 0800338308 APC 102 1620
1844264/30/2008CEN02 CENTER FOR HOPE 0800338308 APC 102 1620
1844264/30/2008CEN02 CENTER FOR HOPE 0800338308 APC 102 1620
1830714/2/2008CEN02 CENTER FOR HOPE 07011822center for hope hospice 16419
1793762/27/2008CEN02 CENTER FOR HOPE 07001684CONTRACT 07-APC-102 1630
1820053/13/2008CEN02 CENTER FOR HOPE 07011801center for hope hospice lease3300
1820053/13/2008CEN02 CENTER FOR HOPE 0800117607 PGA 102-MOD#1 15000
1820053/13/2008CEN02 CENTER FOR HOPE 07004313CONTRACT# 07-PGA-102 4944.54
1775981/10/2008CEN02 CENTER FOR HOPE 07011801center for hope hospice lease3300
1785021/30/2008CEN02 CENTER FOR HOPE 07004966CONTRACT 07-SRP-101 7000
1785021/30/2008CEN02 CENTER FOR HOPE 07001684CONTRACT 07-APC-102 1630
19918312/17/2008CEN02 CENTER FOR HOPE 0800338308 APC 102 1630
19948812/23/2008CEN02 CENTER FOR HOPE 0800429808 PGA 102 18248
19567311/12/2008CEN02 CENTER FOR HOPE 0800338308 APC 102 1630
19567311/12/2008CEN02 CENTER FOR HOPE 0800429808 PGA 102 17447.6
Sub Total for CENTER FOR HOPE = $287,40435 items8,212 average
19544311/5/2008CEN22 CENTRAL CAREER SCHOOL 0800227607 WAD 187 800
19883312/10/2008CEN22 CENTRAL CAREER SCHOOL 08010973TRAINING 954.13
1820063/13/2008CEN22 CENTRAL CAREER SCHOOL 0800095407 WDW 202 1066.66
1820063/13/2008CEN22 CENTRAL CAREER SCHOOL 0800099507 WDW 206 1035.46
1820063/13/2008CEN22 CENTRAL CAREER SCHOOL 0701044107 FAMT 117 2134
1830724/2/2008CEN22 CENTRAL CAREER SCHOOL 08003221RESET-06 FAMT 205 1060.27
1827433/26/2008CEN22 CENTRAL CAREER SCHOOL 0800175307 WAD 180 1066.66
1847835/7/2008CEN22 CENTRAL CAREER SCHOOL 08003221RESET-06 FAMT 205 795.2
1869615/22/2008CEN22 CENTRAL CAREER SCHOOL 0701044107 FAMT 117 2132
1869615/22/2008CEN22 CENTRAL CAREER SCHOOL 0800095407 WDW 202 1066.67
1869615/22/2008CEN22 CENTRAL CAREER SCHOOL 0800099507 WDW 206 1035.47
1874866/4/2008CEN22 CENTRAL CAREER SCHOOL 0800227607 WAD 187 1066.67
1874866/4/2008CEN22 CENTRAL CAREER SCHOOL 0800227607 WAD 187 1066.66
1874866/4/2008CEN22 CENTRAL CAREER SCHOOL 0800175307 WAD 180 1066.67
1920078/14/2008CEN22 CENTRAL CAREER SCHOOL 0800227607 WAD 187 1066.67
1917598/6/2008CEN22 CENTRAL CAREER SCHOOL 0701044107 FAMT 117 800
19399510/1/2008CEN22 CENTRAL CAREER SCHOOL 0800095407 WDW 202 1066.67
19399510/1/2008CEN22 CENTRAL CAREER SCHOOL 0800099507 WDW 206 1035.47
19399510/1/2008CEN22 CENTRAL CAREER SCHOOL 0800175307 WAD 180 800
1937469/25/2008CEN22 CENTRAL CAREER SCHOOL 0800175307 WAD 180 1066.67
Sub Total for CENTRAL CAREER SCHOOL = $22,18220 items1,109 average
1908937/16/2008CEN70 CENTRAL JERSEY HEALTH CARE 08006435INMATES MEDICAL EXPENSES 403.9
1879956/18/2008CEN70 CENTRAL JERSEY HEALTH CARE 08005718INMATES MEDICAL EXPENSES 1384.34
Sub Total for CENTRAL JERSEY HEALTH CARE = $1,7882 items894 average
1879936/18/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800455308 RYAN 106 1032.5
1879936/18/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0700736507 PGR 104 2917.07
1906027/9/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800429108 SSH 107 7080
1914287/30/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800455308 RYAN 106 1155
1914287/30/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800382108 APC 103 36014.3
1914287/30/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800429108 SSH 107 3540
1937479/25/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800768708 PGR 102 2916.63
19439510/8/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800429108 SSH 107 1770
19439510/8/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800455308 RYAN 106 4935
19487310/22/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800768708 PGR 102 2916.63
19487310/22/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 08009737LEGAL SERVICES 10155
19518010/30/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800455308 RYAN 106 1067.5
1931049/10/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800768708 PGR 102 5833.26
1924038/20/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800455308 RYAN 106 2520
1926328/27/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800429108 SSH 107 1770
1869625/22/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0700736507 PGR 104 2916.63
1869625/22/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800455308 RYAN 106 1767.5
1847845/7/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800455308 RYAN 106 2572.5
1844274/30/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0700736507 PGR 104 2916.63
1844274/30/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800382108 APC 103 10037
1844274/30/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800382108 APC 103 4632.48
1844274/30/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800382108 APC 103 21232.2
1827443/26/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0700736507 PGR 104 2916.63
1817053/5/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0700736507 PGR 104 2916.63
1785031/30/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0701242907 APC 103-MOD#1 1169.07
1785031/30/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 07003448CONTRACT# 07-SSH-100 1475
1785031/30/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0700736507 PGR 104 2916.63
1785031/30/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0701242907 APC 103-MOD#1 7000
1785031/30/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0701242907 APC 103-MOD#1 8463.01
1785031/30/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0701242907 APC 103-MOD#1 8367.92
1788052/7/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 07003448CONTRACT# 07-SSH-100 1410
1775991/10/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0700736507 PGR 104 2916.63
19644212/3/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800429108 SSH 107 1770
19644212/3/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800455308 RYAN 106 647.5
19644212/3/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800768708 PGR 102 2916.63
19567411/12/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800429108 SSH 107 1770
19948912/23/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800455308 RYAN 106 6335
19972912/30/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800429108 SSH 107 1770
19972912/30/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800768708 PGR 102 1413.78
19972912/30/2008CEN49 CENTRAL JERSEY LEGAL SERV INC 0800768708 PGR 102 1502.85
Sub Total for CENTRAL JERSEY LEGAL SERV INC = $189,37540 items4,734 average
19594111/19/2008CEN57 CENTRAL JERSEY ORTHOPAEDIC SPE08010490MEDICAL SERVICE 25.05
1785041/30/2008CEN57 CENTRAL JERSEY ORTHOPAEDIC SPE08000193MEDICAL SERVICES 24.34
1791272/13/2008CEN57 CENTRAL JERSEY ORTHOPAEDIC SPE08001007MEDICAL SERVICES 24.34
1836874/16/2008CEN57 CENTRAL JERSEY ORTHOPAEDIC SPE08002838MEDICAL SERVICES 26.2
19487410/22/2008CEN57 CENTRAL JERSEY ORTHOPAEDIC SPE08009918MEDICAL SERVICES 56.45
19399610/1/2008CEN57 CENTRAL JERSEY ORTHOPAEDIC SPE08009050MEDICAL SERVICES 31.44
Sub Total for CENTRAL JERSEY ORTHOPAEDIC SPE = $1886 items31 average
19439610/8/2008CEN74 CENTRAL RADIOLOGY LLC 08009568INMATES MEDICAL EXPENSES 54.7
19518210/30/2008CEN74 CENTRAL RADIOLOGY LLC 08009939INMATES MEDICAL EXPENSES 76.5
1926348/27/2008CEN74 CENTRAL RADIOLOGY LLC 08007934INMATES MEDICAL EXPENSES 22.3
1926348/27/2008CEN74 CENTRAL RADIOLOGY LLC 08008041INMATE MEDICAL EXPENSES 60.72
1937499/25/2008CEN74 CENTRAL RADIOLOGY LLC 08008742INMATES MEDICAL EXPENSES 72.9
19949012/23/2008CEN74 CENTRAL RADIOLOGY LLC 08010777INMATES MEDICAL EXPENSES 38.47
19949012/23/2008CEN74 CENTRAL RADIOLOGY LLC 08010702INMATES MEDICAL EXPENSES 114.99
19949012/23/2008CEN74 CENTRAL RADIOLOGY LLC 08010750INMATES MEDICAL EXPENSES 181.33
Sub Total for CENTRAL RADIOLOGY LLC = $6228 items78 average
1883706/25/2008CEN48 CENTRAL SUPPLY COMPANY 08005515DATA CARDS 1280
Sub Total for CENTRAL SUPPLY COMPANY = $1,2801 items1,280 average
1932579/17/20081CE09 CERDENA CRISTINA 08008383EMPLOYEE REIMBURSEMENT 120
Sub Total for CERDENA CRISTINA = $1201 items120 average
19487610/22/2008CER00 CEREBAL PALSEY LEAGUE OF UC 07011799CEREBRAL PALSY LEAGUE heating20000
Sub Total for CEREBAL PALSEY LEAGUE OF UC = $20,0001 items20,000 average
1932569/17/20081CE03 CERNADAS JR ALBERT 08000711BLANKET PURCHASE ORDER 97.71
1932569/17/20081CE03 CERNADAS JR ALBERT 08008539REIMBURSEMENT - NJSACOP 360
1932569/17/20081CE03 CERNADAS JR ALBERT 08008539REIMBURSEMENT - NJSACOP 261.06
1926058/27/20081CE03 CERNADAS JR ALBERT 08000711BLANKET PURCHASE ORDER 91.38
1882706/25/20081CE03 CERNADAS JR ALBERT 08000711BLANKET PURCHASE ORDER 96.66
1882706/25/20081CE03 CERNADAS JR ALBERT 08000711BLANKET PURCHASE ORDER 91.79
1874006/4/20081CE03 CERNADAS JR ALBERT 08005456REIMBURSEMENT TRIAL ATTYS DUE75
1919438/14/20081CE03 CERNADAS JR ALBERT 08000711BLANKET PURCHASE ORDER 96.66
1908037/16/20081CE03 CERNADAS JR ALBERT 08006558REIMBURSEMENT: NJNEOA 5
1908037/16/20081CE03 CERNADAS JR ALBERT 08006558REIMBURSEMENT: NJNEOA 158.22
1840074/23/20081CE03 CERNADAS JR ALBERT 08003385REIMBURSEMENT 306.72
1840074/23/20081CE03 CERNADAS JR ALBERT 08003385REIMBURSEMENT 50.08
1840074/23/20081CE03 CERNADAS JR ALBERT 08003385REIMBURSEMENT 341
1840074/23/20081CE03 CERNADAS JR ALBERT 08000711BLANKET PURCHASE ORDER 97.72
1835994/16/20081CE03 CERNADAS JR ALBERT 08004149REIMBURSEMENT: NJ LAWYERS FUN186
1868905/22/20081CE03 CERNADAS JR ALBERT 08000711BLANKET PURCHASE ORDER 100.98
1790202/13/20081CE03 CERNADAS JR ALBERT 08000607REIMBURSEMENT 75
1790202/13/20081CE03 CERNADAS JR ALBERT 08000711BLANKET PURCHASE ORDER 99.62
1815803/5/20081CE03 CERNADAS JR ALBERT 08000711BLANKET PURCHASE ORDER 124.9
1819213/13/20081CE03 CERNADAS JR ALBERT 08002217REIM: 2008 ATTORNEY CERT FEE 125
1784161/30/20081CE03 CERNADAS JR ALBERT 07002119BLANKET REIMBURSEMENT T-MOBIL183.99
19967712/30/20081CE03 CERNADAS JR ALBERT 08000711BLANKET PURCHASE ORDER 96.34
19943212/23/20081CE03 CERNADAS JR ALBERT 08012014REIMBURSEMENT 1112.01
19585511/19/20081CE03 CERNADAS JR ALBERT 08000711BLANKET PURCHASE ORDER 102.48
19538911/5/20081CE03 CERNADAS JR ALBERT 08010761REIMBURSEMENT 85.55
19538911/5/20081CE03 CERNADAS JR ALBERT 08000711BLANKET PURCHASE ORDER 91.8
Sub Total for CERNADAS JR ALBERT = $4,51326 items174 average
1785051/30/2008CER18 CERTIFIED COURT TRANSCRIBERS 07012535SUPERIOUR COURT TRANSCRIPTS 52.4
Sub Total for CERTIFIED COURT TRANSCRIBERS = $521 items52 average
1833584/9/2008CER10 CERTIFIED TESTING 08003602PERMIT 95
1937509/25/2008CER10 CERTIFIED TESTING 08008053WATER TESTING 95
19518310/30/2008CER10 CERTIFIED TESTING 08008053WATER TESTING 95
Sub Total for CERTIFIED TESTING = $2853 items95 average
1826703/26/20081CH22 CHACON MILEYBI 08002946TUITION REIMBURSEMENT 598
1778541/17/20081CH22 CHACON MILEYBI 07012335MILEAGE 34.44
Sub Total for CHACON MILEYBI = $6322 items316 average
19427710/8/20081CH01 CHACON VICTOR 080096722008 SHOE REIMBURSEMENT 79.99
Sub Total for CHACON VICTOR = $801 items80 average
19967812/30/20081CH20 CHACON VIRGILIO 080120522008 SHOE REIMBURSEMENT 100
Sub Total for CHACON VIRGILIO = $1001 items100 average
19399810/1/2008CHA09 CHANNING L BETE CO INC 08007339`MEDICAID AND YOU` BLUE COVER706.32
1906047/9/2008CHA09 CHANNING L BETE CO INC 08006286BOOKLETS~ CHILD ADV. CENTER 1823.04
1914307/30/2008CHA09 CHANNING L BETE CO INC 08006635EDUCATIONAL PUBLICATIONS 3364.9
1781781/24/2008CHA09 CHANNING L BETE CO INC 07012578EDUCATIONAL MATERIALS 1823.04
Sub Total for CHANNING L BETE CO INC = $7,7174 items1,929 average
1778531/17/20081CH02 CHAPPOTIN ALEJANDRO 07012679MEAL REIMBURSEMENT 544
1784171/30/20081CH02 CHAPPOTIN ALEJANDRO 07012564REIMBURSEMENT 5
1784171/30/20081CH02 CHAPPOTIN ALEJANDRO 07012564REIMBURSEMENT 96.2
1784171/30/20081CH02 CHAPPOTIN ALEJANDRO 07012564REIMBURSEMENT 129.04
19943312/23/20081CH02 CHAPPOTIN ALEJANDRO 08012296MEAL REIMBURSEMENT 178.5
Sub Total for CHAPPOTIN ALEJANDRO = $9535 items191 average
1874886/4/2008CHA11 CHARLES J BECKER & BRO INC 08004511CRAFT ITEMS 194.38
Sub Total for CHARLES J BECKER & BRO INC = $1941 items194 average
1926358/27/2008CHA57 CHARLIE BROWNS 08008145BOND REFUND FOR PERMIT #361168800
19622811/25/2008CHA57 CHARLIE BROWNS 08010687BOND REFUND FOR PERMIT #361798000
Sub Total for CHARLIE BROWNS = $16,8002 items8,400 average
1911447/23/2008CHA56 CHARLOTTE DRIVE ASSOCIATES LLC08006332BOND REFUND FOR PERMIT #360426000
1911447/23/2008CHA56 CHARLOTTE DRIVE ASSOCIATES LLC08006585BOND REFUND FOR PERMIT #360436000
Sub Total for CHARLOTTE DRIVE ASSOCIATES LLC = $12,0002 items6,000 average
1883726/25/2008CHA14 CHARM TEX 08004904RESIDENT STORAGE BAGS 1080
1934159/17/2008CHA14 CHARM TEX 08008040UNION COUNTY JUVENILE DETENTI1642.32
19399910/1/2008CHA14 CHARM TEX 08008766FEMALE UNDERGRAMENTS 1694.52
19644312/3/2008CHA14 CHARM TEX 08011008UNION COUNTY JUVENILE DETENTI112.6
19918512/17/2008CHA14 CHARM TEX 08009539SHOWER SHOES 960
Sub Total for CHARM TEX = $5,4895 items1,098 average
1779351/17/2008CHA18 CHARRETTE LLC 07010651DRAFTING SUPPLIES 1596.95
Sub Total for CHARRETTE LLC = $1,5971 items1,597 average
1793782/27/2008CHA19 CHAS F CONNOLLY DIST CO 07002803BLANKET FOR HVAC SUPPLIES 1016.6
1830744/2/2008CHA19 CHAS F CONNOLLY DIST CO 08002178BLANKET FOR HVAC SUPPLIES 2414.65
1833594/9/2008CHA19 CHAS F CONNOLLY DIST CO 07006283BLANKET FOR HVAC SUPPLIES 1443
1833594/9/2008CHA19 CHAS F CONNOLLY DIST CO 08002178BLANKET FOR HVAC SUPPLIES 490
19400010/1/2008CHA19 CHAS F CONNOLLY DIST CO 08002178BLANKET FOR HVAC SUPPLIES 1089
19518410/30/2008CHA19 CHAS F CONNOLLY DIST CO 08010216THERMOPILOT SAFETY VALVE: 416
19487710/22/2008CHA19 CHAS F CONNOLLY DIST CO 08006804BLANKET FOR HVAC SUPPLIES 1195
1931069/10/2008CHA19 CHAS F CONNOLLY DIST CO 08006804BLANKET FOR HVAC SUPPLIES 3300
1929149/3/2008CHA19 CHAS F CONNOLLY DIST CO 08006804BLANKET FOR HVAC SUPPLIES 220
1906057/9/2008CHA19 CHAS F CONNOLLY DIST CO 08002178BLANKET FOR HVAC SUPPLIES 162
19918612/17/2008CHA19 CHAS F CONNOLLY DIST CO 08000648BLANKET FOR HVAC SUPPLIES 467.6
19918612/17/2008CHA19 CHAS F CONNOLLY DIST CO 08008063BLANKET FOR HVAC SUPPLIES 1122.25
19918612/17/2008CHA19 CHAS F CONNOLLY DIST CO 08010177BLANKET FOR HVAC SUPPLIES 346.5
19973112/30/2008CHA19 CHAS F CONNOLLY DIST CO 08008063BLANKET FOR HVAC SUPPLIES 3081.84
19883512/10/2008CHA19 CHAS F CONNOLLY DIST CO 08000648BLANKET FOR HVAC SUPPLIES 702
19622711/25/2008CHA19 CHAS F CONNOLLY DIST CO 08000648BLANKET FOR HVAC SUPPLIES 1003.85
19594311/19/2008CHA19 CHAS F CONNOLLY DIST CO 08006804BLANKET FOR HVAC SUPPLIES 263
19544411/5/2008CHA19 CHAS F CONNOLLY DIST CO 08009235BLANKET - HVAC SUPPLIES 175.7
Sub Total for CHAS F CONNOLLY DIST CO = $18,90918 items1,050 average
1882716/25/20081CH04 CHASE ELLEN 08006147MILEAGE REIMBURSEMENT 66.16
1923168/20/20081CH04 CHASE ELLEN 08007626REIMBURSEMENT 57.76
19478010/22/20081CH04 CHASE ELLEN 08010274TRAVEL REIMBURSEMENT 185.68
1840084/23/20081CH04 CHASE ELLEN 08003331MEAL REIMBURSEMENT 85.77
1840084/23/20081CH04 CHASE ELLEN 08004225EXPENSES INCURRED FOR 2007 20.51
Sub Total for CHASE ELLEN = $4165 items83 average
1934169/17/2008CHA58 CHASE PARTNERS 08008178BOND REFUND FOR PERMIT #360722400
Sub Total for CHASE PARTNERS = $2,4001 items2,400 average
19622911/25/2008CHE18 CHECCHIO RALPH 08010978BOND REFUND FOR PERMIT #4222 3200
Sub Total for CHECCHIO RALPH = $3,2001 items3,200 average
19918812/17/2008CHE28 CHELSEA HOSPITAL PHYSICIANS 08010699INMATES MEDICAL EXPENSES 83.9
Sub Total for CHELSEA HOSPITAL PHYSICIANS = $841 items84 average
1776011/10/2008CHE27 CHEMPAC DISTRIBUTORS 07010695NET LAUNDRY BAGS FOR INMATES 10350
Sub Total for CHEMPAC DISTRIBUTORS = $10,3501 items10,350 average
1916918/6/20081CH30 CHERIAN ANNE 08007070EMPLOYEE REIMBURSEMENT 120
Sub Total for CHERIAN ANNE = $1201 items120 average
1784181/30/20081CH31 CHERRY JAMAR 08000025REIMBURSEMENT 241.75
1829724/2/20081CH31 CHERRY JAMAR 08003166WORK BOOT REIMBURSEMENT (2008150
1846735/7/20081CH31 CHERRY JAMAR 08004332MEAL MONEY (JAN/FEB '08) 25.5
Sub Total for CHERRY JAMAR = $4173 items139 average
1847865/7/2008CHE07 CHERRY VALLEY TRACTOR SALES 08003630GROUNDS EQUIPMENT PARTS 1299.21
1827463/26/2008CHE07 CHERRY VALLEY TRACTOR SALES 07011723BLANKET SMALL EQUIPMENT PARTS327.49
1836904/16/2008CHE07 CHERRY VALLEY TRACTOR SALES 07011723BLANKET SMALL EQUIPMENT PARTS337.69
1836904/16/2008CHE07 CHERRY VALLEY TRACTOR SALES 08003630GROUNDS EQUIPMENT PARTS 1038.11
1793792/27/2008CHE07 CHERRY VALLEY TRACTOR SALES 07011723BLANKET SMALL EQUIPMENT PARTS801.94
1883736/25/2008CHE07 CHERRY VALLEY TRACTOR SALES 08004869GROUND EQUIPMENT PARTS 153.07
1874896/4/2008CHE07 CHERRY VALLEY TRACTOR SALES 08003630GROUNDS EQUIPMENT PARTS 162.68
1874896/4/2008CHE07 CHERRY VALLEY TRACTOR SALES 08004869GROUND EQUIPMENT PARTS 557.82
1934179/17/2008CHE07 CHERRY VALLEY TRACTOR SALES 08004869GROUND EQUIPMENT PARTS 77.65
1924048/20/2008CHE07 CHERRY VALLEY TRACTOR SALES 08004869GROUND EQUIPMENT PARTS 391.47
1924048/20/2008CHE07 CHERRY VALLEY TRACTOR SALES 08007851CHIPPER PARTS 1095.42
1929159/3/2008CHE07 CHERRY VALLEY TRACTOR SALES 08004869GROUND EQUIPMENT PARTS 292.49
19439710/8/2008CHE07 CHERRY VALLEY TRACTOR SALES 08004869GROUND EQUIPMENT PARTS 329.21
Sub Total for CHERRY VALLEY TRACTOR SALES = $6,86413 items528 average
1844304/30/2008CHI27 CHIEF OF CO DETECTIVES ASSN NJ080040142008 DUES CHIEF R. BUCCINO 200
Sub Total for CHIEF OF CO DETECTIVES ASSN NJ = $2001 items200 average
1844294/30/2008CHI08 CHILDRENS SPEC HOSPITAL 080014102008 ARTS RE-GRANT PROGRAM 1612.5
1824193/19/2008CHI08 CHILDRENS SPEC HOSPITAL 08002779FACILITY USED FOR GENERAL 07 75
1793802/27/2008CHI08 CHILDRENS SPEC HOSPITAL 070031342007 ARTS RE-GRANT PROGRAM 512.5
1820083/13/2008CHI08 CHILDRENS SPEC HOSPITAL 08002185PRESIDENTIAL PRIMARY ELECTION75
1817073/5/2008CHI07 CHILDRENS SPEC HOSPITAL 0800090407 OFD 100 39200
19462710/15/2008CHI07 CHILDRENS SPEC HOSPITAL 0800520408 OFD 100 9800
19518510/30/2008CHI07 CHILDRENS SPEC HOSPITAL 0800520408 OFD 100 9800
1906067/9/2008CHI07 CHILDRENS SPEC HOSPITAL 0800520408 OFD 100 9800
1908947/16/2008CHI08 CHILDRENS SPEC HOSPITAL 08006331FACILITY RENTAL FOR POLLING 75
Sub Total for CHILDRENS SPEC HOSPITAL = $70,9509 items7,883 average
19478110/22/20081CH32 CHILDS RICHARD CUSTODIAN 08010247Petty Cash Reimbursement 224.69
1843464/30/20081CH32 CHILDS RICHARD CUSTODIAN 08004528PETTY CASH 272.95
Sub Total for CHILDS RICHARD CUSTODIAN = $4982 items249 average
1836914/16/2008CHI17 CHINESE AMERICAN MUSIC 080014122008 ARTS RE-GRANT PROGRAM 1106.25
1793812/27/2008CHI17 CHINESE AMERICAN MUSIC 070031352007 ARTS RE-GRANT PROGRAM 362.5
19518610/30/2008CHI17 CHINESE AMERICAN MUSIC 080087142008 HEART GRANT RECIPIENT 1250
19518610/30/2008CHI17 CHINESE AMERICAN MUSIC 080098702008 ART IN THE GARDENS 100
Sub Total for CHINESE AMERICAN MUSIC = $2,8194 items705 average
19518710/30/2008CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 638
19518710/30/2008CHO02 CHOICE REHAB INC 08007486OCCUPATIONAL THERAPY SERVICE 10632
19518710/30/2008CHO02 CHOICE REHAB INC 08009676OCCUPATIONAL THERAPY SERVICE 15833
19462810/15/2008CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 547
19462810/15/2008CHO02 CHOICE REHAB INC 08007486OCCUPATIONAL THERAPY SERVICE 29077.5
19462810/15/2008CHO02 CHOICE REHAB INC 08009690PHYSICAL THERAPY SERVICE 551
19400110/1/2008CHO02 CHOICE REHAB INC 08007486OCCUPATIONAL THERAPY SERVICE 24328
19400110/1/2008CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 464
1924058/20/2008CHO02 CHOICE REHAB INC 08003741OCCUPATIONAL THERAPY SERVICE 15299
1924058/20/2008CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 551
1924058/20/2008CHO02 CHOICE REHAB INC 08007486OCCUPATIONAL THERAPY SERVICE 7266
1934189/17/2008CHO02 CHOICE REHAB INC 08007486OCCUPATIONAL THERAPY SERVICE 24377.5
1937529/25/2008CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 870
1937529/25/2008CHO02 CHOICE REHAB INC 08007486OCCUPATIONAL THERAPY SERVICE 22319
1908957/16/2008CHO02 CHOICE REHAB INC 08003741OCCUPATIONAL THERAPY SERVICE 27227.5
1908957/16/2008CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 551
1920098/14/2008CHO02 CHOICE REHAB INC 08003741OCCUPATIONAL THERAPY SERVICE 23307.5
1920098/14/2008CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 652.5
1872345/28/2008CHO02 CHOICE REHAB INC 08003741OCCUPATIONAL THERAPY SERVICE 27680
1872345/28/2008CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 439
1883746/25/2008CHO02 CHOICE REHAB INC 08003741OCCUPATIONAL THERAPY SERVICE 24769.5
1883746/25/2008CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 928
1903617/1/2008CHO02 CHOICE REHAB INC 08003741OCCUPATIONAL THERAPY SERVICE 24799
1903617/1/2008CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 638
1793822/27/2008CHO02 CHOICE REHAB INC 08001503PHYSICAL THERAPY SERVICES 4089
1793822/27/2008CHO02 CHOICE REHAB INC 08000247PHYSICAL THERAPY SERVICES 594.5
1793822/27/2008CHO02 CHOICE REHAB INC 08000178OCCUPATIONAL THERAPY SERVICES31130.5
1820093/13/2008CHO02 CHOICE REHAB INC 08000247PHYSICAL THERAPY SERVICES 493
1820093/13/2008CHO02 CHOICE REHAB INC 08000178OCCUPATIONAL THERAPY SERVICES29687
1785061/30/2008CHO02 CHOICE REHAB INC 07011414OCCUPATIONAL THERAPY 28049
1785061/30/2008CHO02 CHOICE REHAB INC 08000178OCCUPATIONAL THERAPY SERVICES30738.5
1785061/30/2008CHO02 CHOICE REHAB INC 08000247PHYSICAL THERAPY SERVICES 1856
1781791/24/2008CHO02 CHOICE REHAB INC 07011414OCCUPATIONAL THERAPY 30760.5
1781791/24/2008CHO02 CHOICE REHAB INC 07006051BLANKET: PHYSICAL THERAPY 4352
1836924/16/2008CHO02 CHOICE REHAB INC 08000247PHYSICAL THERAPY SERVICES 594.5
1836924/16/2008CHO02 CHOICE REHAB INC 08002823OCCUPATIONAL THERAPY SERVICES23893
1824203/19/2008CHO02 CHOICE REHAB INC 08000178OCCUPATIONAL THERAPY SERVICES24648
1824203/19/2008CHO02 CHOICE REHAB INC 08000247PHYSICAL THERAPY SERVICES 638
1830754/2/2008CHO02 CHOICE REHAB INC 08002823OCCUPATIONAL THERAPY SERVICES21091.5
1830754/2/2008CHO02 CHOICE REHAB INC 08000178OCCUPATIONAL THERAPY SERVICES3796
1830754/2/2008CHO02 CHOICE REHAB INC 08000247PHYSICAL THERAPY SERVICES 1015
1844314/30/2008CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 609
1844314/30/2008CHO02 CHOICE REHAB INC 08003741OCCUPATIONAL THERAPY SERVICE 27640.5
1869645/22/2008CHO02 CHOICE REHAB INC 08003741OCCUPATIONAL THERAPY SERVICE 29277
1869645/22/2008CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 594.5
19918912/17/2008CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 464
19918912/17/2008CHO02 CHOICE REHAB INC 08009676OCCUPATIONAL THERAPY SERVICE 23548
19594411/19/2008CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 551
19594411/19/2008CHO02 CHOICE REHAB INC 08009676OCCUPATIONAL THERAPY SERVICE 30082
19883612/10/2008CHO02 CHOICE REHAB INC 08004156PHYSICAL THERAPY SERVICES 478.5
19883612/10/2008CHO02 CHOICE REHAB INC 08009676OCCUPATIONAL THERAPY SERVICE 26284.5
Sub Total for CHOICE REHAB INC = $660,70051 items12,955 average
1836934/16/2008CHO05 CHORAL ART SOCIETY OF NJ 080014132008 ARTS RE-GRANT PROGRAM 1612.5
Sub Total for CHORAL ART SOCIETY OF NJ = $1,6131 items1,613 average
1880696/18/2008JAG02 CHRIS JAGAR 08005757INMATES MEDICAL EXPENSES 751.92
1909547/16/2008JAG02 CHRIS JAGAR 08006389INMATES MEDICAL EXPENSES 208.09
19525110/30/2008JAG02 CHRIS JAGAR 08009965INMATES MEDICAL EXPENSES 291.99
Sub Total for CHRIS JAGAR = $1,2523 items417 average
1846725/7/20081CH12 CHRISTIANI ROGER 08004333MEAL MONEY(DEC 07~ JAN/FEB 0851
Sub Total for CHRISTIANI ROGER = $511 items51 average
1789502/7/2008STR18 CHRISTINA STRONG 07010453PROFESSIONAL SERVICES 1539.17
19505010/22/2008STR18 CHRISTINA STRONG 08008676LEGAL SERVICES 3000
19505010/22/2008STR18 CHRISTINA STRONG 08010122LEGAL SERVICES 208.33
19612911/19/2008STR18 CHRISTINA STRONG 08010122LEGAL SERVICES 427.5
19984312/30/2008STR18 CHRISTINA STRONG 08010122LEGAL SERVICES 617.5
Sub Total for CHRISTINA STRONG = $5,7935 items1,159 average
1817083/5/2008CHR11 CHRISTINE VALMY INTERNATIONAL 08001805RESET-06 FAMT 169 800
Sub Total for CHRISTINE VALMY INTERNATIONAL = $8001 items800 average
19949112/23/2008CHR08 CHROMAK RESEARCH INC 08011413TRAINING 3200
Sub Total for CHROMAK RESEARCH INC = $3,2001 items3,200 average
1841284/23/2008CHU01 CHUBB INSTITUTE 08004286RESET-06 FAMT 171 800
1841284/23/2008CHU01 CHUBB INSTITUTE 08004286RESET-06 FAMT 171 1067
1841284/23/2008CHU01 CHUBB INSTITUTE 08004286RESET-06 FAMT 171 1066
Sub Total for CHUBB INSTITUTE = $2,9333 items978 average
1872355/28/2008CHU09 CHURCH COALITION FOR 07011803elizabeth barbash manor 4790
1872355/28/2008CHU09 CHURCH COALITION FOR 07001843Sr. Cit.Safety & Security Imp15000
Sub Total for CHURCH COALITION FOR = $19,7902 items9,895 average
1914317/30/2008CHU10 CHURCH OF THE ASSUMPTION 08006729USE OF FACILITY 100
1869655/22/2008CHU10 CHURCH OF THE ASSUMPTION 08004893SCHOOL BOARD ELECTION 4/15/08100
1820103/13/2008CHU10 CHURCH OF THE ASSUMPTION 08002182PRESIDENTIAL PRIMARY ELECTION100
1785071/30/2008CHU10 CHURCH OF THE ASSUMPTION 08000702FACILITY RENTAL FOR GE07 100
19919012/17/2008CHU10 CHURCH OF THE ASSUMPTION 08011489POLLING SITE RENTAL FOR GE08 100
Sub Total for CHURCH OF THE ASSUMPTION = $5005 items100 average
19967912/30/20081CI00 CIARAMELLA ANTHONY 08012064OVERTIME MEAL ALLOWANCE 16
1775331/10/20081CI00 CIARAMELLA ANTHONY 070125402007 SHOE REIMBURSEMENT 120
1790212/13/20081CI00 CIARAMELLA ANTHONY 08001111OVERTIME MEAL MONEY 16
1843474/30/20081CI00 CIARAMELLA ANTHONY 08003979OVERTIME MEAL MONEY ALLOWANCE16
1932589/17/20081CI00 CIARAMELLA ANTHONY 080085412008 SHOE REIMBURSEMENT 200
Sub Total for CIARAMELLA ANTHONY = $3685 items74 average
19560911/12/20081CI03 CICCHETTI ANTONIO 080110772008 SHOE REIMBURSEMENT 54.99
Sub Total for CICCHETTI ANTONIO = $551 items55 average
19973212/30/2008CIN24 CINTAS DOCUMENT MANAGEMENT 07001307MOBIL PAPER SHREDDING SERVICE1055.36
1929169/3/2008CIN24 CINTAS DOCUMENT MANAGEMENT 07001307MOBIL PAPER SHREDDING SERVICE1166.44
19518810/30/2008CIN24 CINTAS DOCUMENT MANAGEMENT 07001307MOBIL PAPER SHREDDING SERVICE1239.64
1883766/25/2008CIN24 CINTAS DOCUMENT MANAGEMENT 07001307MOBIL PAPER SHREDDING SERVICE2935.96
1775601/10/2008CIN24 CINTAS DOCUMENT MANAGEMENT 07001307MOBIL PAPER SHREDDING SERVICE1064.82
Sub Total for CINTAS DOCUMENT MANAGEMENT = $7,4625 items1,492 average
1785091/30/2008CIN23 CINTAS FIRST AID & SAFETY 07007164FIRST AID KIT REFILLS 250
1788062/7/2008CIN23 CINTAS FIRST AID & SAFETY 08000796BLANKET PO FIRST AID KITS 247.35
1817093/5/2008CIN23 CINTAS FIRST AID & SAFETY 08001570UPDATED MEDICAL CABINET 138.85
1847875/7/2008CIN23 CINTAS FIRST AID & SAFETY 08004394FIRST AID SUPPLIES 641.5
1883756/25/2008CIN23 CINTAS FIRST AID & SAFETY 08006172FIRST AID SUPPLIES 124.85
19919112/17/2008CIN23 CINTAS FIRST AID & SAFETY 08011592FIRST AID SUPPLIES 331.6
Sub Total for CINTAS FIRST AID & SAFETY = $1,7346 items289 average
1903627/1/2008CIP02 CIPOLLINI P INC 07009762ROOFING MAINTENANCE & REPAIR 7935.98
1924068/20/2008CIP02 CIPOLLINI P INC 07009762ROOFING MAINTENANCE & REPAIR 1839.75
1867015/15/2008CIP02 CIPOLLINI P INC 08002361BLANKET: REPAIR TO ROOF AS 9223.75
1827473/26/2008CIP02 CIPOLLINI P INC 06011111ROOFING MAINTENANCE /REPAIR 2689.72
1827473/26/2008CIP02 CIPOLLINI P INC 07009762ROOFING MAINTENANCE & REPAIR 7650
1785101/30/2008CIP02 CIPOLLINI P INC 07009762ROOFING MAINTENANCE & REPAIR 852.14
Sub Total for CIPOLLINI P INC = $30,1916 items5,032 average
1936739/25/20081CI07 CIRONE ANTHONY F 08009298Boot Reimbursement 70
Sub Total for CIRONE ANTHONY F = $701 items70 average
1903637/1/2008CIS05 CISSON MARTHA 08006033REFUND TREASURY OFFSET 17
Sub Total for CISSON MARTHA = $171 items17 average
1934199/17/2008CIT26 CITRIX ONLINE DIVISION 08007397GoToMyPC Corp Service 900
1844324/30/2008CIT26 CITRIX ONLINE DIVISION 08001108GoToMyPC Corp Service 155.74
Sub Total for CITRIX ONLINE DIVISION = $1,0562 items528 average
1847905/7/2008CIT24 CITY OF ELIZABETH 08003970SUMMER PLAYGROUND PROGRAM 6300
Sub Total for CITY OF ELIZABETH = $6,3001 items6,300 average
1937539/25/2008CIT17 CITY OF ELIZABETH EMS 08008779INMATES MEDICAL EXPENSES 494.85
1929179/3/2008CIT17 CITY OF ELIZABETH EMS 08008456INMATES MEDICAL EXPENSES 506.85
1929179/3/2008CIT17 CITY OF ELIZABETH EMS 08008464INMATES MEDICAL EXPENSES 1001.7
19400210/1/2008CIT17 CITY OF ELIZABETH EMS 08009141INMATES MEDICAL EXPENSES 2993.1
19949212/23/2008CIT17 CITY OF ELIZABETH EMS 08010617INMATES MEDICAL EXPENSES 1496.55
Sub Total for CITY OF ELIZABETH EMS = $6,4935 items1,299 average
19462910/15/2008CIT14 CITY OF PLAINFIELD 080014152008 ARTS RE-GRANT PROGRAM 1840
1847895/7/2008CIT14 CITY OF PLAINFIELD 070031372007 ARTS RE-GRANT PROGRAM 600
Sub Total for CITY OF PLAINFIELD = $2,4402 items1,220 average
1869665/22/2008CIT36 CITY OF RAHWAY C/O 08005151WATER UTILITY 524.55
Sub Total for CITY OF RAHWAY C/O = $5251 items525 average
1924078/20/2008CIT28 CITY OF SUMMIT 08007592PRIOR YEAR BILLS 3695
1924078/20/2008CIT28 CITY OF SUMMIT 08007732REIMBURSEMENT 6050
1924078/20/2008CIT28 CITY OF SUMMIT 08007593PRIOR YEAR BILL 6210
1924078/20/2008CIT28 CITY OF SUMMIT 08007658REIMBURSEMENT 4200
1936529/18/2008CIT28 CITY OF SUMMIT 08008992REIMBURSEMENT PRESIDENTAL PRI11413.2
Sub Total for CITY OF SUMMIT = $31,5685 items6,314 average
19400310/1/2008CIT27 CITY OF SUMMIT SEWER UTILITY 08008906YEARLY SEWER UTILITY CHARGE 163
Sub Total for CITY OF SUMMIT SEWER UTILITY = $1631 items163 average
1883776/25/2008CIT35 CITY OF SUMMIT/ 080014162008 ARTS RE-GRANT PROGRAM 1612
1833614/9/2008CIT35 CITY OF SUMMIT/ 070031582007 ARTS RE-GRANT PROGRAM 525
Sub Total for CITY OF SUMMIT/ = $2,1372 items1,069 average
19949312/23/2008CIT34 CITY TAVERN RESTAURANT & BAR 08011744FLAG GUARDIAN ANNUAL DINNER 708
Sub Total for CITY TAVERN RESTAURANT & BAR = $7081 items708 average
19883712/10/2008CIT11 CITYSIDE ARCHIVES LTD 08011215OFF-SITE STORAGE OF TAPES 172.18
19883712/10/2008CIT11 CITYSIDE ARCHIVES LTD 08011215OFF-SITE STORAGE OF TAPES 172.18
19883712/10/2008CIT11 CITYSIDE ARCHIVES LTD 08011215OFF-SITE STORAGE OF TAPES 172.18
19883712/10/2008CIT11 CITYSIDE ARCHIVES LTD 08011215OFF-SITE STORAGE OF TAPES 172.18
1833604/9/2008CIT11 CITYSIDE ARCHIVES LTD 08003073OFF-SITE STORAGE OF TAPES 172.18
1827483/26/2008CIT11 CITYSIDE ARCHIVES LTD 08003073OFF-SITE STORAGE OF TAPES 172.18
1847885/7/2008CIT11 CITYSIDE ARCHIVES LTD 08003073OFF-SITE STORAGE OF TAPES 172.18
1776021/10/2008CIT11 CITYSIDE ARCHIVES LTD 07009056OFF-SITE STORAGE OF TAPES 172.18
1793832/27/2008CIT11 CITYSIDE ARCHIVES LTD 07009056OFF-SITE STORAGE OF TAPES 172.18
1879976/18/2008CIT11 CITYSIDE ARCHIVES LTD 08003073OFF-SITE STORAGE OF TAPES 172.18
1917628/6/2008CIT11 CITYSIDE ARCHIVES LTD 08003073OFF-SITE STORAGE OF TAPES 172.18
19487810/22/2008CIT11 CITYSIDE ARCHIVES LTD 08003073OFF-SITE STORAGE OF TAPES 172.18
Sub Total for CITYSIDE ARCHIVES LTD = $2,06612 items172 average
1911467/23/2008CIV00 CIVIC RESEARCH INSTITUTE 08006203RENEWAL SUBSCRIPTION 179.95
19883812/10/2008CIV00 CIVIC RESEARCH INSTITUTE 08009189RENEWAL SUBSCRIPTION-LAW BOOK179.95
Sub Total for CIVIC RESEARCH INSTITUTE = $3602 items180 average
1906077/9/2008CLA01 CLARK BOARD OF EDUCATION 0700816807 SYP 105 745.16
1914327/30/2008CLA01 CLARK BOARD OF EDUCATION 0700816807 SYP 105 745.16
1883796/25/2008CLA01 CLARK BOARD OF EDUCATION 0700816807 SYP 105 220.01
1937549/25/2008CLA01 CLARK BOARD OF EDUCATION 0800821908 SYP 102 9256.77
1937549/25/2008CLA01 CLARK BOARD OF EDUCATION 0800821908 SYP 102 77.94
1937549/25/2008CLA01 CLARK BOARD OF EDUCATION 0800821908 SYP 102 708.13
1937549/25/2008CLA01 CLARK BOARD OF EDUCATION 0800821908 SYP 102 11556.3
1937549/25/2008CLA01 CLARK BOARD OF EDUCATION 0800821908 SYP 102 1018.88
1937549/25/2008CLA01 CLARK BOARD OF EDUCATION 0800821908 SYP 102 92.25
1937549/25/2008CLA01 CLARK BOARD OF EDUCATION 0800821908 SYP 102 442.8
1788072/7/2008CLA01 CLARK BOARD OF EDUCATION 0700816807 SYP 105 745.16
1788072/7/2008CLA01 CLARK BOARD OF EDUCATION 0700816807 SYP 105 805.16
Sub Total for CLARK BOARD OF EDUCATION = $26,41412 items2,201 average
1785131/30/2008CLA40 CLARK D'JUANA 08000180SANE~ DECEMBER 2007 36
1785131/30/2008CLA40 CLARK D'JUANA 08000180SANE~ DECEMBER 2007 108
1781801/24/2008CLA40 CLARK D'JUANA 07012277SANE~ NOVEMBER 2007 108
1781801/24/2008CLA40 CLARK D'JUANA 07012277SANE~ NOVEMBER 2007 36
1817113/5/2008CLA40 CLARK D'JUANA 08001481SANE~ JANUARY 2008 104
1817113/5/2008CLA40 CLARK D'JUANA 08001481SANE~ JANUARY 2008 48
1841294/23/2008CLA40 CLARK D'JUANA 08004062SANE~ MARCH 2008 90
1841294/23/2008CLA40 CLARK D'JUANA 08004062SANE~ MARCH 2008 54
1830774/2/2008CLA40 CLARK D'JUANA 08002952SANE~ FEBRUARY 2008 367
1830774/2/2008CLA40 CLARK D'JUANA 08002952SANE~ FEBRUARY 2008 77
1926368/27/2008CLA40 CLARK D'JUANA 08007963SANE~ JULY 2008 90
1926368/27/2008CLA40 CLARK D'JUANA 08007963SANE~ JULY 2008 54
19518910/30/2008CLA40 CLARK D'JUANA 08010119SANE~ SEPTEMBER 2008 116
19518910/30/2008CLA40 CLARK D'JUANA 08010119SANE~ SEPTEMBER 2008 36
19400510/1/2008CLA40 CLARK D'JUANA 08008958SANE~ AUGUST 2008 84
19400510/1/2008CLA40 CLARK D'JUANA 08008958SANE~ AUGUST 2008 36
1883806/25/2008CLA40 CLARK D'JUANA 08006067SANE~ MAY 2008 54
1883806/25/2008CLA40 CLARK D'JUANA 08006067SANE~ MAY 2008 90
1874906/4/2008CLA40 CLARK D'JUANA 08005329SANE~ APRIL 2008 106
1874906/4/2008CLA40 CLARK D'JUANA 08005329SANE~ APRIL 2008 42
1914347/30/2008CLA40 CLARK D'JUANA 08007079SANE~ JUNE 2008 90
1914347/30/2008CLA40 CLARK D'JUANA 08007079SANE~ JUNE 2008 54
19883912/10/2008CLA40 CLARK D'JUANA 08011111SANE~ OCTOBER 2008 19.5
19883912/10/2008CLA40 CLARK D'JUANA 08011111SANE~ OCTOBER 2008 124.5
Sub Total for CLARK D'JUANA = $2,02424 items84 average
19623111/25/2008CLA04 CLARK POLICE DEPT 08010889PERSONNEL REIMBURSEMENT 1667
Sub Total for CLARK POLICE DEPT = $1,6671 items1,667 average
19623211/25/2008CLA05 CLARK PUBLIC LIBRARY 070115372008 HISTORY RE-GRANT PROGRAM875
Sub Total for CLARK PUBLIC LIBRARY = $8751 items875 average
1836954/16/2008CLA47 CLARK TOWNSHIP 080030412008 ANNUAL SEWER 126.28
1776031/10/2008CLA47 CLARK TOWNSHIP 070122082007 ANNUAL SEWER 129.58
Sub Total for CLARK TOWNSHIP = $2562 items128 average
1779361/17/2008CLA07 CLARK TOWNSHIP OF 07011818sr.citiz. transportation prog7578
1785121/30/2008CLA07 CLARK TOWNSHIP OF 07011819senior citizen program 8506.26
1817103/5/2008CLA07 CLARK TOWNSHIP OF 07002682CONTRACT 07-ALL-104 5723
1830764/2/2008CLA07 CLARK TOWNSHIP OF 08002792Kids Recreation Trust Grant 15000
1844344/30/2008CLA07 CLARK TOWNSHIP OF 07011819senior citizen program 3168.74
1936539/18/2008CLA07 CLARK TOWNSHIP OF 08008937REIMBURSEMENT PRESIDENTAL PRI6525.97
19949412/23/2008CLA07 CLARK TOWNSHIP OF 08011890008-207 Sr Citizen Program 4347.75
Sub Total for CLARK TOWNSHIP OF = $50,8507 items7,264 average
1924088/20/2008CLA10 CLARKE MOSQ.CONTROL PRODS. INC080075302 CASES 11720 DUET 2X2.5 GAL.1450
19463010/15/2008CLA10 CLARKE MOSQ.CONTROL PRODS. INC08009033Pesticide 1450
1920108/14/2008CLA10 CLARKE MOSQ.CONTROL PRODS. INC080070541 55 GAL. DRUM OF GOLDEN BEAR627
1920108/14/2008CLA10 CLARKE MOSQ.CONTROL PRODS. INC080070551 CASE OF VECTOLEX WSP 650
1879986/18/2008CLA10 CLARKE MOSQ.CONTROL PRODS. INC080049152 FILTER ELEMENTS FOR 12918 66.66
1847915/7/2008CLA10 CLARKE MOSQ.CONTROL PRODS. INC08004437VARIOUS PESTICIDES FOR MOSQ.C2720.95
1836944/16/2008CLA10 CLARKE MOSQ.CONTROL PRODS. INC0800280655 GALLON DRUM OF GOLDEN BEAR627
1836944/16/2008CLA10 CLARKE MOSQ.CONTROL PRODS. INC0800281840 BAGS OF VECTOBAC GRAN 5/8 2762
Sub Total for CLARKE MOSQ.CONTROL PRODS. INC = $10,3548 items1,294 average
1869675/22/2008CLA11 CLARKE SYSTEMS 08000669BLANKET FOR ASST SIGNAGE SLAT136.86
1820113/13/2008CLA11 CLARKE SYSTEMS 08000669BLANKET FOR ASST SIGNAGE SLAT2037.58
1791292/13/2008CLA11 CLARKE SYSTEMS 07009580BLANKET FOR ASST. SIGNAGE SLA2318.15
1791292/13/2008CLA11 CLARKE SYSTEMS 07001106BLANKET FOR ASST. SIGNAGE SLA891.12
1788082/7/2008CLA11 CLARKE SYSTEMS 07001106BLANKET FOR ASST. SIGNAGE SLA385.25
1906087/9/2008CLA11 CLARKE SYSTEMS 08004465BLANKET ORDER FOR SIGNAGE 655.13
19487910/22/2008CLA11 CLARKE SYSTEMS 08004465BLANKET ORDER FOR SIGNAGE 3089.48
Sub Total for CLARKE SYSTEMS = $9,5147 items1,359 average
19400410/1/2008CLA23 CLASSIC THYME 08007303INSTRUCTOR 350
1924098/20/2008CLA23 CLASSIC THYME 08007187INSTRUCTOR 350
1924098/20/2008CLA23 CLASSIC THYME 08007301INSTRUCTOR 350
1791302/13/2008CLA23 CLASSIC THYME 07002644INSTRUCTOR 347.5
1791302/13/2008CLA23 CLASSIC THYME 07002644INSTRUCTOR 69.5
1820133/13/2008CLA23 CLASSIC THYME 08001397INSTRUCTOR 300
1844354/30/2008CLA23 CLASSIC THYME 08001399INSTRUCTOR 300
19919312/17/2008CLA23 CLASSIC THYME 08007390INSTRUCTOR 350
Sub Total for CLASSIC THYME = $2,4178 items302 average
1784191/30/20081CL03 CLAY GREGORY 08000642REIMBURSEMENT 214.99
1780731/24/20081CL03 CLAY GREGORY 07012783REIMBURSEMENT 90
Sub Total for CLAY GREGORY = $3052 items152 average
1820123/13/2008CLA18 CLAYTON BLOCK CO INC 08001694STANDARD GLASS BLOCK/SUPPLIES1536.25
1869685/22/2008CLA17 CLAYTON BLOCK CO INC 08003791RETAINING WALL BLOCK 13022.2
1914337/30/2008CLA17 CLAYTON BLOCK CO INC 08003791RETAINING WALL BLOCK 4320.8
Sub Total for CLAYTON BLOCK CO INC = $18,8793 items6,293 average
19400610/1/2008CLE16 CLEAR STREAM CONTAINERS 08006718BAGS/CONTAINERS 4160
Sub Total for CLEAR STREAM CONTAINERS = $4,1601 items4,160 average
19400710/1/2008CLE17 CLEARVIEW DATA SYSTEMS 08009485MAINTENANCE AGREEMENT HIDTA 5833.33
19400710/1/2008CLE17 CLEARVIEW DATA SYSTEMS 08009485MAINTENANCE AGREEMENT HIDTA 5833.34
19400710/1/2008CLE17 CLEARVIEW DATA SYSTEMS 08009485MAINTENANCE AGREEMENT HIDTA 5833.33
Sub Total for CLEARVIEW DATA SYSTEMS = $17,5003 items5,833 average
19478210/22/20081CL18 CLEARY KATHRYN 08010311MILEAGE REIMBURSEMENT 9.35
19478210/22/20081CL18 CLEARY KATHRYN 08010311MILEAGE REIMBURSEMENT 10.54
1908047/16/20081CL18 CLEARY KATHRYN 08006859MILEAGE REIMBURSEMENT 47.43
1908047/16/20081CL18 CLEARY KATHRYN 08006859MILEAGE REIMBURSEMENT 29.84
1866165/15/20081CL18 CLEARY KATHRYN 08005049MILEAGE REIMBURSEMENT 16.19
1866165/15/20081CL18 CLEARY KATHRYN 08005049MILEAGE REIMBURSEMENT 27.78
1829734/2/20081CL18 CLEARY KATHRYN 08003158MILEAGE 58.9
1829734/2/20081CL18 CLEARY KATHRYN 08003158MILEAGE 37.05
1823223/19/20081CL18 CLEARY KATHRYN 08002743MILEAGE REIMBURSEMENT 8.45
1823223/19/20081CL18 CLEARY KATHRYN 08002743MILEAGE REIMBURSEMENT 14.26
1780741/24/20081CL18 CLEARY KATHRYN 07012761MILEAGE REIMBURSEMENT 54.56
1780741/24/20081CL18 CLEARY KATHRYN 07012761MILEAGE REIMBURSEMENT 30.8
19907812/17/20081CL18 CLEARY KATHRYN 08011820MILEAGE REIMBURSEMENT 81.69
Sub Total for CLEARY KATHRYN = $42713 items33 average
1866155/15/20081CL16 CLEAVER MICHAEL 08004004EMPLOYEE REIMBURSEMENT 26.74
1874016/4/20081CL16 CLEAVER MICHAEL 08005024REIMBURSEMENT: NJ LAWYERS FUN186
Sub Total for CLEAVER MICHAEL = $2132 items106 average
1874026/4/20081CL21 CLERC ROLAND 08005623EMPLOYEE REIMBURSEMENT 30
Sub Total for CLERC ROLAND = $301 items30 average
1872365/28/2008CLE06 CLEVELAND TIRE 08005228Blanket for Tires 474.48
1883816/25/2008CLE06 CLEVELAND TIRE 08005228Blanket for Tires 972
1883816/25/2008CLE06 CLEVELAND TIRE 08006237BLANKET FOR TIRES & TUBES 9996.69
1883816/25/2008CLE06 CLEVELAND TIRE 08004395BLANKET FOR TIRES & TUBES 323.31
1903647/1/2008CLE06 CLEVELAND TIRE 08004789Blanket for Tires 228.16
1911487/23/2008CLE06 CLEVELAND TIRE 08006237BLANKET FOR TIRES & TUBES 3.31
1911487/23/2008CLE06 CLEVELAND TIRE 08006909BLANKET FOR TIRES & TUBES 9161.04
19488010/22/2008CLE06 CLEVELAND TIRE 08004789Blanket for Tires 106
19488010/22/2008CLE06 CLEVELAND TIRE 08006946Blanket for Tires 704
19519010/30/2008CLE06 CLEVELAND TIRE 08010131Tires for Paratransit 355.4
19439810/8/2008CLE06 CLEVELAND TIRE 08008636BLANKET FOR TIRES & TUBES 515.2
19439810/8/2008CLE06 CLEVELAND TIRE 08009081BLANKET FOR TIRES & TUBES 8881.89
1924108/20/2008CLE06 CLEVELAND TIRE 08006909BLANKET FOR TIRES & TUBES 838.96
1924108/20/2008CLE06 CLEVELAND TIRE 08007506BLANKET FOR TIRES & TUBES 9375.08
1926378/27/2008CLE06 CLEVELAND TIRE 080080924 TIRES FOR EXPLORER~ 514.6
1934209/17/2008CLE06 CLEVELAND TIRE 08005228Blanket for Tires 324
1934209/17/2008CLE06 CLEVELAND TIRE 08006946Blanket for Tires 1296
1934209/17/2008CLE06 CLEVELAND TIRE 08007506BLANKET FOR TIRES & TUBES 624.92
1934209/17/2008CLE06 CLEVELAND TIRE 08008636BLANKET FOR TIRES & TUBES 9484.8
1934209/17/2008CLE06 CLEVELAND TIRE 08005228Blanket for Tires 227.66
1867025/15/2008CLE06 CLEVELAND TIRE 08004789Blanket for Tires 699.66
1867025/15/2008CLE06 CLEVELAND TIRE 08004789Blanket for Tires 932.88
1867025/15/2008CLE06 CLEVELAND TIRE 08004395BLANKET FOR TIRES & TUBES 3911.41
1869695/22/2008CLE06 CLEVELAND TIRE 08004395BLANKET FOR TIRES & TUBES 3183.99
1844364/30/2008CLE06 CLEVELAND TIRE 08001517BLANKET FOR TIRES & TUBES 112.74
1844364/30/2008CLE06 CLEVELAND TIRE 08002552BLANKET FOR TIRES AND TUBES 1558.59
1844364/30/2008CLE06 CLEVELAND TIRE 08004395BLANKET FOR TIRES & TUBES 2581.29
1830784/2/2008CLE06 CLEVELAND TIRE 08001854Tires for Paratransit Vehicle883.9
1830784/2/2008CLE06 CLEVELAND TIRE 08000635Tires for Paratransit Vehicle48.98
1833624/9/2008CLE06 CLEVELAND TIRE 08002552BLANKET FOR TIRES AND TUBES 5463.51
1833624/9/2008CLE06 CLEVELAND TIRE 08002552BLANKET FOR TIRES AND TUBES 2977.9
1781811/24/2008CLE06 CLEVELAND TIRE 07000788BLANKET: BRIDGESTONE/FIRESTON155.48
1820143/13/2008CLE06 CLEVELAND TIRE 08001854Tires for Paratransit Vehicle1116.1
1817123/5/2008CLE06 CLEVELAND TIRE 08001517BLANKET FOR TIRES & TUBES 4359.56
1791312/13/2008CLE06 CLEVELAND TIRE 07011739BLANKET FOR TIRES & TUBES 3193.15
1791312/13/2008CLE06 CLEVELAND TIRE 08000578BLANKET FOR TIRES & TUBES 9989.89
1791312/13/2008CLE06 CLEVELAND TIRE 08000635Tires for Paratransit Vehicle1865.76
1793842/27/2008CLE06 CLEVELAND TIRE 08001517BLANKET FOR TIRES & TUBES 5527.7
1793842/27/2008CLE06 CLEVELAND TIRE 08000578BLANKET FOR TIRES & TUBES 10.11
19919412/17/2008CLE06 CLEVELAND TIRE 08011741Blanket for Tires 1620
19644512/3/2008CLE06 CLEVELAND TIRE 08011360BLANKET FOR TIRES & TUBES 14250.7
19567511/12/2008CLE06 CLEVELAND TIRE 08010681Blanket for Tires 1296
Sub Total for CLEVELAND TIRE = $120,14742 items2,861 average
1793852/27/2008CLIA00CLIA LABORATORY PROGRAM 07012290CERTIFICATE FEE UNDER THE 150
Sub Total for CLIA LABORATORY PROGRAM = $1501 items150 average
1867035/15/2008CLY01 CLYMAN~ ROBERT M.D. 08004441PSYCHIATRIC SERVICES 2160
1867035/15/2008CLY01 CLYMAN~ ROBERT M.D. 08004441PSYCHIATRIC SERVICES 2700
1911497/23/2008CLY01 CLYMAN~ ROBERT M.D. 08005479BLANKET FOR PHYCHIATRIC SERVI2700
1906097/9/2008CLY01 CLYMAN~ ROBERT M.D. 08005479BLANKET FOR PHYCHIATRIC SERVI2700
1906097/9/2008CLY01 CLYMAN~ ROBERT M.D. 08005479BLANKET FOR PHYCHIATRIC SERVI225
1914357/30/2008CLY01 CLYMAN~ ROBERT M.D. 08005479BLANKET FOR PHYCHIATRIC SERVI2250
1903657/1/2008CLY01 CLYMAN~ ROBERT M.D. 08005479BLANKET FOR PHYCHIATRIC SERVI2700
1883826/25/2008CLY01 CLYMAN~ ROBERT M.D. 08004441PSYCHIATRIC SERVICES 630
1883826/25/2008CLY01 CLYMAN~ ROBERT M.D. 08005479BLANKET FOR PHYCHIATRIC SERVI2070
1879996/18/2008CLY01 CLYMAN~ ROBERT M.D. 08004441PSYCHIATRIC SERVICES 2160
1872375/28/2008CLY01 CLYMAN~ ROBERT M.D. 08004441PSYCHIATRIC SERVICES 2700
1874916/4/2008CLY01 CLYMAN~ ROBERT M.D. 08004441PSYCHIATRIC SERVICES 2700
1874916/4/2008CLY01 CLYMAN~ ROBERT M.D. 08004441PSYCHIATRIC SERVICES 2700
Sub Total for CLYMAN~ ROBERT M.D. = $28,39513 items2,184 average
1791322/13/2008CLY00 CLYNE & MURPHY INC 07003016BLANKET PURCHASE ORDER 443.75
Sub Total for CLYNE & MURPHY INC = $4441 items444 average
1830794/2/2008CMF02 CMF BUSINESS SUPPLIES INC 08002239SHREDDERS 550.8
1830794/2/2008CMF02 CMF BUSINESS SUPPLIES INC 070121612SOCCP 2403.45
1830794/2/2008CMF02 CMF BUSINESS SUPPLIES INC 070121602SOCCP 547
1824213/19/2008CMF02 CMF BUSINESS SUPPLIES INC 08002244OFFICE SHREDDER 1295.4
Sub Total for CMF BUSINESS SUPPLIES INC = $4,7974 items1,199 average
1824223/19/2008CMX00 CMX INC. 03008317SPRINGFIELD AV BRIDGE/DESIGN 2454.75
1830804/2/2008CMX00 CMX INC. 04008777NORTH AVE CORRIDOR IMPROVEMEN40684.8
1833634/9/2008CMX00 CMX INC. 03008317SPRINGFIELD AV BRIDGE/DESIGN 1982.75
1844374/30/2008CMX00 CMX INC. 06013320PROF SERV / RAHWAY SIGNAL PRG2201
1844374/30/2008CMX00 CMX INC. 03008317SPRINGFIELD AV BRIDGE/DESIGN 10783.3
1793862/27/2008CMX00 CMX INC. 03008317SPRINGFIELD AV BRIDGE/DESIGN 4433
1874926/4/2008CMX00 CMX INC. 03008317SPRINGFIELD AV BRIDGE/DESIGN 3309.5
1914367/30/2008CMX00 CMX INC. 03008317SPRINGFIELD AV BRIDGE/DESIGN 1489
1917638/6/2008CMX00 CMX INC. 08004008PROF SERV / SPRINGFIELD AV BR2744
1929189/3/2008CMX00 CMX INC. 08004008PROF SERV / SPRINGFIELD AV BR427.5
19400810/1/2008CMX00 CMX INC. 03008317SPRINGFIELD AV BRIDGE/DESIGN 162
19884012/10/2008CMX00 CMX INC. 03008317SPRINGFIELD AV BRIDGE/DESIGN 445.5
19594511/19/2008CMX00 CMX INC. 08004008PROF SERV / SPRINGFIELD AV BR283.5
Sub Total for CMX INC. = $71,40113 items5,492 average
1920138/14/2008COA13 COACHING SYSTEMS LLC 08007249CEVO II FIRE RESPONSE BOOKS 107.63
Sub Total for COACHING SYSTEMS LLC = $1081 items108 average
1836964/16/2008COA09 COALITION FAMILY CAREGIVING 08003370MEMBERSHIP DUES: 2008 100
Sub Total for COALITION FAMILY CAREGIVING = $1001 items100 average
1827503/26/2008COA12 COALITION OF MENTAL HEALTH 08001331REGISTRATION FEES 584
Sub Total for COALITION OF MENTAL HEALTH = $5841 items584 average
1824233/19/2008COA04 COANJ -CONSTITUTIONAL OFFICERS08002099COANJ MEMBERSHIP 750
1793882/27/2008COA04 COANJ -CONSTITUTIONAL OFFICERS080012222008 MEMBERSHIP DUES COANJ 750
1785141/30/2008COA04 COANJ -CONSTITUTIONAL OFFICERS08000554MEMBERSHIP DUES 750
1920128/14/2008COA04 COANJ -CONSTITUTIONAL OFFICERS08007560REGISTRATION FEES -1500
1931089/10/2008COA04 COANJ -CONSTITUTIONAL OFFICERS080079782008 COANJ CONFERENCE 1500
Sub Total for COANJ -CONSTITUTIONAL OFFICERS = $2,2505 items450 average
1931109/10/2008CON56 COANJ TREASURER 08007631CONSTITUTIONAL OFFICERS CONFE1125
1931109/10/2008CON56 COANJ TREASURER 08007631CONSTITUTIONAL OFFICERS CONFE1125
Sub Total for COANJ TREASURER = $2,2502 items1,125 average
1844394/30/2008COC04 COCUZZA & SONS 08003817BOND REFUND FOR PERMIT #4171 1000
Sub Total for COCUZZA & SONS = $1,0001 items1,000 average
1920148/14/2008COD03 CODING INSTITUTE/C/O E RESEARC08004308SUBSCRIPTION RENEWAL 247
Sub Total for CODING INSTITUTE/C/O E RESEARC = $2471 items247 average
1929209/3/2008COF02 COFFEE DISTRIBUTING CORP 08004482REFRESHMENT 185.35
1924128/20/2008COF02 COFFEE DISTRIBUTING CORP 08007410RENTAL 209.85
19401110/1/2008COF02 COFFEE DISTRIBUTING CORP 08008365RENTAL 209.85
1869705/22/2008COF02 COFFEE DISTRIBUTING CORP 07012223REFRESHMENT 7.3
1869705/22/2008COF02 COFFEE DISTRIBUTING CORP 08004482REFRESHMENT 180.77
1781831/24/2008COF02 COFFEE DISTRIBUTING CORP 07012223REFRESHMENT 117.18
1781831/24/2008COF02 COFFEE DISTRIBUTING CORP 07012223REFRESHMENT 178.69
1779381/17/2008COF02 COFFEE DISTRIBUTING CORP 07008878REFRESHMENT 113.13
1779381/17/2008COF02 COFFEE DISTRIBUTING CORP 07012223REFRESHMENT 15.82
1817143/5/2008COF02 COFFEE DISTRIBUTING CORP 08000892RENTAL 209.85
1820153/13/2008COF02 COFFEE DISTRIBUTING CORP 07012223REFRESHMENT 181.01
19623411/25/2008COF02 COFFEE DISTRIBUTING CORP 08010734RENTAL 209.85
19623411/25/2008COF02 COFFEE DISTRIBUTING CORP 08010488REFRESHMENT 136.57
19623411/25/2008COF02 COFFEE DISTRIBUTING CORP 08004482REFRESHMENT 133.88
Sub Total for COFFEE DISTRIBUTING CORP = $2,08914 items149 average
19919612/17/2008COF00 COFFEY GREGORY J 08011534COMBE FILL SOUTH LANDFILL 2000
1824243/19/2008COF00 COFFEY GREGORY J 08002506COMBE FILL SOUTH 1500
19401010/1/2008COF00 COFFEY GREGORY J 08009376JOINT GROUP DEFENSE ASSESSMEN2000
1880016/18/2008COF00 COFFEY GREGORY J 08005070EXPERT FEES 1500
1880016/18/2008COF00 COFFEY GREGORY J 08005811EXPERT FEES 2000
Sub Total for COFFEY GREGORY J = $9,0005 items1,800 average
1929219/3/2008COF03 COFFIN NINA 08008042INMATES MEDICAL EXPENSES 209.69
19949612/23/2008COF03 COFFIN NINA 08010780INMATES MEDICAL EXPENSES 264.35
Sub Total for COFFIN NINA = $4742 items237 average
19463210/15/2008COH09 COHEN-ESQUILIN SUSAN PHD 08009585PROFESSIONAL SERVICES 800
Sub Total for COHEN-ESQUILIN SUSAN PHD = $8001 items800 average
1920158/14/2008COI00 COIT SERVICES A DIV OF SWAN 08001538DRY CLEANING 555
Sub Total for COIT SERVICES A DIV OF SWAN = $5551 items555 average
1880026/18/2008COL00 COLACO RODOLFO MD 08005721INMATES MEDICAL EXPENSES 657.38
19949712/23/2008COL00 COLACO RODOLFO MD 08010796INMATES MEDICAL EXPENSES 208.09
Sub Total for COLACO RODOLFO MD = $8652 items433 average
19949812/23/2008COL58 COLES LEEVON N 08010004PROVIDE RELIGIOUS SERVICES FO666
19544611/5/2008COL58 COLES LEEVON N 08010004PROVIDE RELIGIOUS SERVICES FO666
1880036/18/2008COL58 COLES LEEVON N 08004925PROVIDE PROSTESTANT SERVICES 666
1917648/6/2008COL58 COLES LEEVON N 08004925PROVIDE PROSTESTANT SERVICES 666
1906117/9/2008COL58 COLES LEEVON N 08004925PROVIDE PROSTESTANT SERVICES 666
19488210/22/2008COL58 COLES LEEVON N 08004925PROVIDE PROSTESTANT SERVICES 666
1937569/25/2008COL58 COLES LEEVON N 08004925PROVIDE PROSTESTANT SERVICES 666
1830824/2/2008COL58 COLES LEEVON N 08000133PROVIDE PROSTESTANT SERVICES 666
1844404/30/2008COL58 COLES LEEVON N 08000133PROVIDE PROSTESTANT SERVICES 666
1820163/13/2008COL58 COLES LEEVON N 08000133PROVIDE PROSTESTANT SERVICES 666
1791342/13/2008COL58 COLES LEEVON N 08000133PROVIDE PROSTESTANT SERVICES 666
1781841/24/2008COL58 COLES LEEVON N 07010042PROVIDE RELIGIOUS SERVICES FO666
1785151/30/2008COL58 COLES LEEVON N 08000133PROVIDE PROSTESTANT SERVICES 666
Sub Total for COLES LEEVON N = $8,65813 items666 average
1883836/25/2008COL56 COLLEGIATE PACIFIC 06012564RECREATION GAMES 349.61
Sub Total for COLLEGIATE PACIFIC = $3501 items350 average
1778561/17/20081CO14 COLLINS VICTOR 07012708MEAL REIMBURSEMENT 100
1778561/17/20081CO14 COLLINS VICTOR 07012708MEAL REIMBURSEMENT 25.5
Sub Total for COLLINS VICTOR = $1262 items63 average
1917658/6/2008COL72 COLONIAL SURETY COMPANY 08007798TAKEOVER AGREEMENT 482620
19919712/17/2008COL72 COLONIAL SURETY COMPANY 08007798TAKEOVER AGREEMENT 59240.6
Sub Total for COLONIAL SURETY COMPANY = $541,8612 items270,930 average
1791332/13/2008COL35 COLUMBIAN CLUB OF LINDEN 08000854FACILITY USE FOR VOTING 2007 267.5
Sub Total for COLUMBIAN CLUB OF LINDEN = $2681 items268 average
1866175/15/20081CO16 COMAS ROSALBA L 08004954TRAVEL REIMBURSEMENT 99.11
1840094/23/20081CO16 COMAS ROSALBA L 08004330REIMBURSEMENT 186
1840094/23/20081CO16 COMAS ROSALBA L 08004331REIMBURSEMENT FOR MEALS 102.55
1913327/30/20081CO16 COMAS ROSALBA L 08006968REIMBURSEMENT FOR LODGING 155.06
1913327/30/20081CO16 COMAS ROSALBA L 08006969REIMBURSEMENT FOR TRAVEL 120.6
Sub Total for COMAS ROSALBA L = $6635 items133 average
1929229/3/2008COM1T COMBAT SPORTS 08005634ENTERTAINMENT 2500
1926398/27/2008COM1T COMBAT SPORTS 08005634ENTERTAINMENT 500
Sub Total for COMBAT SPORTS = $3,0002 items1,500 average
1926388/27/2008COM00 COMCAST 08002175OPEN PURCHSE ORDER CABLE SERV145.06
1934229/17/2008COM00 COMCAST 08005177CABLE SERVICE 433.87
1937579/25/2008COM00 COMCAST 08005190EQUIPMENT~ WIRING & 2288.92
1937579/25/2008COM00 COMCAST 08003224BLANKET FOR EQUIPMENT~PROGRAM269.43
19401210/1/2008COM00 COMCAST 07010668CABLE SERVICE 291.25
19401210/1/2008COM00 COMCAST 08005177CABLE SERVICE 142.62
19401210/1/2008COM00 COMCAST 08002175OPEN PURCHSE ORDER CABLE SERV465.6
19439910/8/2008COM00 COMCAST 08005190EQUIPMENT~ WIRING & 2586.12
19519210/30/2008COM00 COMCAST 08000125CABLE SERVICES 95.22
1911507/23/2008COM00 COMCAST 08003224BLANKET FOR EQUIPMENT~PROGRAM2686.29
1908977/16/2008COM00 COMCAST 08005177CABLE SERVICE 126.58
1908977/16/2008COM00 COMCAST 08000722CABLE SERVICE 326.88
1917668/6/2008COM00 COMCAST 08002175OPEN PURCHSE ORDER CABLE SERV145.06
1920168/14/2008COM00 COMCAST 08003224BLANKET FOR EQUIPMENT~PROGRAM2558.35
1920168/14/2008COM00 COMCAST 08005177CABLE SERVICE 433.87
1880046/18/2008COM00 COMCAST 08000722CABLE SERVICE 418.28
1880046/18/2008COM00 COMCAST 08003224BLANKET FOR EQUIPMENT~PROGRAM2458.16
1903677/1/2008COM00 COMCAST 08002175OPEN PURCHSE ORDER CABLE SERV145.05
1872395/28/2008COM00 COMCAST 08002175OPEN PURCHSE ORDER CABLE SERV145.05
1836974/16/2008COM00 COMCAST 08003224BLANKET FOR EQUIPMENT~PROGRAM1860.41
1836974/16/2008COM00 COMCAST 08000127BLANKET FOR EQUIP.~ WIRING~ 625.52
1830834/2/2008COM00 COMCAST 08000722CABLE SERVICE 418.28
1827513/26/2008COM00 COMCAST 07012747CABLE SERVICES 145.05
1867055/15/2008COM00 COMCAST 08003224BLANKET FOR EQUIPMENT~PROGRAM2458.16
1869715/22/2008COM00 COMCAST 08000722CABLE SERVICE 836.56
1844414/30/2008COM00 COMCAST 07012747CABLE SERVICES 35.93
1844414/30/2008COM00 COMCAST 08002175OPEN PURCHSE ORDER CABLE SERV109.12
1847935/7/2008COM00 COMCAST 08004145INTERNET ACCESS FEE 551.4
1791352/13/2008COM00 COMCAST 08000127BLANKET FOR EQUIP.~ WIRING~ 2458.16
1791352/13/2008COM00 COMCAST 07004603CABLE SERVICE 309.59
1791352/13/2008COM00 COMCAST 07010668CABLE SERVICE 108.75
1820173/13/2008COM00 COMCAST 08000127BLANKET FOR EQUIP.~ WIRING~ 2458.16
1820173/13/2008COM00 COMCAST 07012747CABLE SERVICES 147.15
1776041/10/2008COM00 COMCAST 07004603CABLE SERVICE 380.13
1781851/24/2008COM00 COMCAST 07007424CABLE SERVICES 106.41
1781851/24/2008COM00 COMCAST 08000127BLANKET FOR EQUIP.~ WIRING~ 2458.16
1781851/24/2008COM00 COMCAST 07012747CABLE SERVICES 28.92
1785161/30/2008COM00 COMCAST 07012747CABLE SERVICES 142.95
19919812/17/2008COM00 COMCAST 08005190EQUIPMENT~ WIRING & 1801.51
19919812/17/2008COM00 COMCAST 08011708EQUIPMENT~ WIRING & PROGRAMIN784.6
19594711/19/2008COM00 COMCAST 08005177CABLE SERVICE 433.86
19594711/19/2008COM00 COMCAST 08005190EQUIPMENT~ WIRING & 2558.34
19884212/10/2008COM00 COMCAST 08005177CABLE SERVICE 429.2
19884212/10/2008COM00 COMCAST 08009825CABLE SERVICE 25.66
Sub Total for COMCAST = $37,83444 items860 average
1791372/13/2008COM1R COMMITTEE FOR CHILDREN 07012760EDUCATIONAL MATERIAL 854.93
Sub Total for COMMITTEE FOR CHILDREN = $8551 items855 average
1903687/1/2008COM1S COMMSFIRST INC. 08001270SATELLITE COMMUNICATION SYSTE85429.3
1903687/1/2008COM1S COMMSFIRST INC. 0800586624 MO SATTELITE SERVICE 15006.2
Sub Total for COMMSFIRST INC. = $100,4362 items50,218 average
1883846/25/2008COM15 COMMUNITY ACCESS UNLIMITED 0701195508 CHILDREN'S SHELTER CONTRAC49476
1877496/12/2008COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 15990
1877496/12/2008COM15 COMMUNITY ACCESS UNLIMITED 0700887007 CSB 112-MOD#1 4983.17
1877496/12/2008COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 7999.98
1877496/12/2008COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 1914
1877496/12/2008COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 765
1877496/12/2008COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 2396.95
1877496/12/2008COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 7461
1877496/12/2008COM15 COMMUNITY ACCESS UNLIMITED 06002999CONTRACT 05-SUP-104 4343.03
1877496/12/2008COM15 COMMUNITY ACCESS UNLIMITED 06002999CONTRACT 05-SUP-104 9264.34
1877496/12/2008COM15 COMMUNITY ACCESS UNLIMITED 06002999CONTRACT 05-SUP-104 353
1877496/12/2008COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 43173.6
1920178/14/2008COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 957
1920178/14/2008COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 3999.99
1920178/14/2008COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 20954.5
1914387/30/2008COM15 COMMUNITY ACCESS UNLIMITED 0700736707 PGR 103 5381.14
19488310/22/2008COM15 COMMUNITY ACCESS UNLIMITED 0800830808 CHILDREN'S SHELTER CONTRAC49476
19463310/15/2008COM15 COMMUNITY ACCESS UNLIMITED 0800768508 PGR 100 5774.11
19440010/8/2008COM15 COMMUNITY ACCESS UNLIMITED 0800830808 CHILDREN'S SHELTER CONTRAC47880
19401310/1/2008COM15 COMMUNITY ACCESS UNLIMITED 0800830808 CHILDREN'S SHELTER CONTRAC49476
1931099/10/2008COM15 COMMUNITY ACCESS UNLIMITED 0800429708 CSB 106 4523.52
1924138/20/2008COM15 COMMUNITY ACCESS UNLIMITED 0701195508 CHILDREN'S SHELTER CONTRAC3192
1924138/20/2008COM15 COMMUNITY ACCESS UNLIMITED 0800830808 CHILDREN'S SHELTER CONTRAC44688
1791362/13/2008COM15 COMMUNITY ACCESS UNLIMITED 06002999CONTRACT 05-SUP-104 11934
1791362/13/2008COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 14922
1791362/13/2008COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 31980
1791362/13/2008COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 1533.7
1791362/13/2008COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 3692.58
1791362/13/2008COM15 COMMUNITY ACCESS UNLIMITED 06002999CONTRACT 05-SUP-104 2930.12
1791362/13/2008COM15 COMMUNITY ACCESS UNLIMITED 06002999CONTRACT 05-SUP-104 354
1793892/27/2008COM15 COMMUNITY ACCESS UNLIMITED 0700736707 PGR 103 1904.47
1820183/13/2008COM15 COMMUNITY ACCESS UNLIMITED 0701195508 CHILDREN'S SHELTER CONTRAC49476
1785171/30/2008COM15 COMMUNITY ACCESS UNLIMITED 07005812CHILDREN'S SHELTER CONTRACT 21840
1785171/30/2008COM15 COMMUNITY ACCESS UNLIMITED 0701268707 CHILDREN'S SHELTER CONTRAC28380
1785171/30/2008COM15 COMMUNITY ACCESS UNLIMITED 0700736707 PGR 103 2820.53
1847945/7/2008COM15 COMMUNITY ACCESS UNLIMITED 0700736707 PGR 103 1606.92
1847945/7/2008COM15 COMMUNITY ACCESS UNLIMITED 0700736707 PGR 103 2529.16
1869725/22/2008COM15 COMMUNITY ACCESS UNLIMITED 0700736707 PGR 103 2055.11
1869725/22/2008COM15 COMMUNITY ACCESS UNLIMITED 0701195508 CHILDREN'S SHELTER CONTRAC47880
1869725/22/2008COM15 COMMUNITY ACCESS UNLIMITED 08000199PROFESSIONAL CONSULTANT 7500
1836984/16/2008COM15 COMMUNITY ACCESS UNLIMITED 0700736707 PGR 103 2628.27
1836984/16/2008COM15 COMMUNITY ACCESS UNLIMITED 0701195508 CHILDREN'S SHELTER CONTRAC49476
1836984/16/2008COM15 COMMUNITY ACCESS UNLIMITED 0701195508 CHILDREN'S SHELTER CONTRAC46284
1836984/16/2008COM15 COMMUNITY ACCESS UNLIMITED 080014172008 ARTS RE-GRANT PROGRAM 1612.5
1833644/9/2008COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 3824
1833644/9/2008COM15 COMMUNITY ACCESS UNLIMITED 06002999CONTRACT 05-SUP-104 1506.74
1833644/9/2008COM15 COMMUNITY ACCESS UNLIMITED 06002999CONTRACT 05-SUP-104 1921.07
1833644/9/2008COM15 COMMUNITY ACCESS UNLIMITED 06002999CONTRACT 05-SUP-104 11934
1833644/9/2008COM15 COMMUNITY ACCESS UNLIMITED 06002999CONTRACT 05-SUP-104 354
1833644/9/2008COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 87442.8
1833644/9/2008COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 16000
1833644/9/2008COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 765
1833644/9/2008COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 15990
1833644/9/2008COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 7461
1833644/9/2008COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 2587.66
1833644/9/2008COM15 COMMUNITY ACCESS UNLIMITED 06002999CONTRACT 05-SUP-104 11934
1833644/9/2008COM15 COMMUNITY ACCESS UNLIMITED 06002999CONTRACT 05-SUP-104 354
19884312/10/2008COM15 COMMUNITY ACCESS UNLIMITED 08010218ADMIN. SERVICES 4246
19594811/19/2008COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 7755
19594811/19/2008COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 2426.41
19594811/19/2008COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 17758
19594811/19/2008COM15 COMMUNITY ACCESS UNLIMITED 06006536CONTRACT 05-SUP-106 765
19623511/25/2008COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 3999.99
19623511/25/2008COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 957
19623511/25/2008COM15 COMMUNITY ACCESS UNLIMITED 0700722806 SUP 102 25871.6
19623511/25/2008COM15 COMMUNITY ACCESS UNLIMITED 0800830808 CHILDREN'S SHELTER CONTRAC49476
19544711/5/2008COM15 COMMUNITY ACCESS UNLIMITED 0800768508 PGR 100 2941.18
19919912/17/2008COM15 COMMUNITY ACCESS UNLIMITED 0800830808 CHILDREN'S SHELTER CONTRAC47880
19919912/17/2008COM15 COMMUNITY ACCESS UNLIMITED 0800768508 PGR 100 2621.91
19949912/23/2008COM15 COMMUNITY ACCESS UNLIMITED 0800429708 CSB 106 3951.08
19949912/23/2008COM15 COMMUNITY ACCESS UNLIMITED 08009742HOME SHARE PROGRAM 7168
19973512/30/2008COM15 COMMUNITY ACCESS UNLIMITED 0800429708 CSB 106 1809.4
Sub Total for COMMUNITY ACCESS UNLIMITED = $1,059,46372 items14,715 average
1841314/23/2008COM1F COMMUNITY DEVEL INSTITUTE 08003617SHARED UTILITY COST 2/7-3/15 558.59
1785181/30/2008COM1F COMMUNITY DEVEL INSTITUTE 07012497SHARED UTILITY COST 10/5-11/577.2
1820193/13/2008COM1F COMMUNITY DEVEL INSTITUTE 08001935SHARED UTILITY COST 12/7-2/6 910.64
1820193/13/2008COM1F COMMUNITY DEVEL INSTITUTE 08001912SHARED UTILITY COST 11/5-12/7224.13
Sub Total for COMMUNITY DEVEL INSTITUTE = $1,7714 items443 average
1785191/30/2008COM20 COMMUNITY HEALTH LAW PROJECT 07003714CONTRACT 07-APC-105 7245.49
1847955/7/2008COM20 COMMUNITY HEALTH LAW PROJECT 0800442208 APC 105 10501.8
19488510/22/2008COM20 COMMUNITY HEALTH LAW PROJECT 0800442208 APC 105 9782.48
1914397/30/2008COM20 COMMUNITY HEALTH LAW PROJECT 0800442208 APC 105 8559.67
Sub Total for COMMUNITY HEALTH LAW PROJECT = $36,0894 items9,022 average
19488410/22/2008COM1V COMMUNITY HOSPITAL GROUP INC 0800357608 APC 114 2696.1
19488410/22/2008COM1V COMMUNITY HOSPITAL GROUP INC 0800357608 APC 114 2595.78
19950012/23/2008COM1V COMMUNITY HOSPITAL GROUP INC 08010333ADULT DAY SERVICES 2608.32
19644612/3/2008COM1V COMMUNITY HOSPITAL GROUP INC 0800357608 APC 114 0.82
19644612/3/2008COM1V COMMUNITY HOSPITAL GROUP INC 08010333ADULT DAY SERVICES 3071.48
Sub Total for COMMUNITY HOSPITAL GROUP INC = $10,9735 items2,195 average
1844424/30/2008COM26 COMMUNITY PLAYERS 080014182008 ARTS RE-GRANT PROGRAM 2325
1793902/27/2008COM26 COMMUNITY PLAYERS 070031392007 ARTS RE-GRANT PROGRAM 737.5
Sub Total for COMMUNITY PLAYERS = $3,0632 items1,531 average
1820203/13/2008COM65 COMMUNITY PRESBYERIAN CHURCH 08002183PRESIDENTIAL PRIMARY ELECTION150
1869735/22/2008COM65 COMMUNITY PRESBYERIAN CHURCH 08004719SCHOOL BOARD POLLING SITE REN150
1824253/19/2008COM65 COMMUNITY PRESBYERIAN CHURCH 08001165FACILITY USE FOR GENEAL 07 150
Sub Total for COMMUNITY PRESBYERIAN CHURCH = $4503 items150 average
1830844/2/2008COM88 COMMUNITY SAFETY CONSULTANTS 08002542EMT TRAINING CLASS 390
Sub Total for COMMUNITY SAFETY CONSULTANTS = $3901 items390 average
1872405/28/2008COM30 COMMUNITY TRANSPORTATION ASSN 08005262Membership dues 125
Sub Total for COMMUNITY TRANSPORTATION ASSN = $1251 items125 average
1883856/25/2008COM74 COMPLETE CARE 08000386TO PROVIDE MEDICAL TESTING FO385
1911517/23/2008COM74 COMPLETE CARE 08000386TO PROVIDE MEDICAL TESTING FO966
19488610/22/2008COM74 COMPLETE CARE 08000386TO PROVIDE MEDICAL TESTING FO385
1926408/27/2008COM74 COMPLETE CARE 08000386TO PROVIDE MEDICAL TESTING FO140
1934239/17/2008COM74 COMPLETE CARE 08000386TO PROVIDE MEDICAL TESTING FO105
1824263/19/2008COM74 COMPLETE CARE 08000386TO PROVIDE MEDICAL TESTING FO263
1837004/16/2008COM74 COMPLETE CARE 08000386TO PROVIDE MEDICAL TESTING FO140
1869745/22/2008COM74 COMPLETE CARE 08000386TO PROVIDE MEDICAL TESTING FO35
1869745/22/2008COM74 COMPLETE CARE 08000386TO PROVIDE MEDICAL TESTING FO1000
1820213/13/2008COM74 COMPLETE CARE 08000386TO PROVIDE MEDICAL TESTING FO403
1785201/30/2008COM74 COMPLETE CARE 07001085TO PROVIDE COMPREHENSIVE 1105
19623611/25/2008COM74 COMPLETE CARE 08000386TO PROVIDE MEDICAL TESTING FO1155
19973612/30/2008COM74 COMPLETE CARE 08000386TO PROVIDE MEDICAL TESTING FO690
Sub Total for COMPLETE CARE = $6,77213 items521 average
1836994/16/2008COM73 COMPREHENSIVE PSYCH SERVICES 08003290GARRISON AND QUIJANO 800
19463410/15/2008COM73 COMPREHENSIVE PSYCH SERVICES 08009420PSYCHOLOGICAL EVALUATIONS 1200
Sub Total for COMPREHENSIVE PSYCH SERVICES = $2,0002 items1,000 average
1906127/9/2008COM1B COMPUTER SYSTEMS & METHODS 08006306MICROCOMPUTER LAN CONSULTING 6750
Sub Total for COMPUTER SYSTEMS & METHODS = $6,7501 items6,750 average
1868915/22/20081CO1O CONCEPCION CAROL 08005281EMPLOYEE REIMBURSEMENT 120
1823233/19/20081CO1O CONCEPCION CAROL 08002291EMPLOYEE REIMBURSEMENT 25.4
1823233/19/20081CO1O CONCEPCION CAROL 08002291EMPLOYEE REIMBURSEMENT 50
19539011/5/20081CO1O CONCEPCION CAROL 08009448EMPLOYEE REIMBURSEMENT 54.85
Sub Total for CONCEPCION CAROL = $2504 items63 average
1793912/27/2008CON01 CONCORD SINGERS 070031402007 ARTS RE-GRANT PROGRAM 512.5
1874936/4/2008CON01 CONCORD SINGERS 080014192008 ARTS RE-GRANT PROGRAM 1575
Sub Total for CONCORD SINGERS = $2,0882 items1,044 average
1872415/28/2008CON02 CONDATA~ INC. 08001140PERSONNEL/PAYROLL SYSTEM 12500
1903697/1/2008CON02 CONDATA~ INC. 08001140PERSONNEL/PAYROLL SYSTEM 12500
1911527/23/2008CON02 CONDATA~ INC. 08001140PERSONNEL/PAYROLL SYSTEM 12500
19519310/30/2008CON02 CONDATA~ INC. 08001140PERSONNEL/PAYROLL SYSTEM 12500
1937589/25/2008CON02 CONDATA~ INC. 08001140PERSONNEL/PAYROLL SYSTEM 12500
1926418/27/2008CON02 CONDATA~ INC. 08001140PERSONNEL/PAYROLL SYSTEM 12500
1817153/5/2008CON02 CONDATA~ INC. 08001140PERSONNEL/PAYROLL SYSTEM 12592.1
1785211/30/2008CON02 CONDATA~ INC. 08001140PERSONNEL/PAYROLL SYSTEM 13737.7
1841324/23/2008CON02 CONDATA~ INC. 08004258INTEGRATED HUMAN RESOURCE AND47242.8
1841324/23/2008CON02 CONDATA~ INC. 07006122Personnel/Payroll system 45906.6
1841324/23/2008CON02 CONDATA~ INC. 08001140PERSONNEL/PAYROLL SYSTEM 12500
1827523/26/2008CON02 CONDATA~ INC. 08001140PERSONNEL/PAYROLL SYSTEM 12500
19594911/19/2008CON02 CONDATA~ INC. 08001140PERSONNEL/PAYROLL SYSTEM 12500
19950112/23/2008CON02 CONDATA~ INC. 08001140PERSONNEL/PAYROLL SYSTEM 12500
Sub Total for CONDATA~ INC. = $244,47914 items17,463 average
1837014/16/2008CON41 CONNECTION FOR WOMEN & FAMILIE080014202008 ARTS RE-GRANT PROGRAM 1837.5
1833654/9/2008CON41 CONNECTION FOR WOMEN & FAMILIE070031412007 ARTS RE-GRANT PROGRAM 600
Sub Total for CONNECTION FOR WOMEN & FAMILIE = $2,4382 items1,219 average
1923178/20/20081CO1C CONNELL THOMAS E 08007660WORK RELATED ESPENSE REIMBURS63
1923178/20/20081CO1C CONNELL THOMAS E 08007660WORK RELATED ESPENSE REIMBURS112.2
1916928/6/20081CO1C CONNELL THOMAS E 08007571WORK RELATED EXPENSE REIMBURS78.76
1916928/6/20081CO1C CONNELL THOMAS E 08007582WORK RELATED EXPENSE REIMBURS34.9
1916928/6/20081CO1C CONNELL THOMAS E 08007582WORK RELATED EXPENSE REIMBURS3.4
Sub Total for CONNELL THOMAS E = $2925 items58 average
1937599/25/2008CON16 CONSOLIDATED STEEL & ALUM CO 08007305MATERIAL FOR FENCE 6210
Sub Total for CONSOLIDATED STEEL & ALUM CO = $6,2101 items6,210 average
1937609/25/2008CON70 CONSULTANTS IN UROLOGY PA 08008686MEDICAL SERVICES 621.13
1872425/28/2008CON70 CONSULTANTS IN UROLOGY PA 08005163MEDICAL SERVICES 40
Sub Total for CONSULTANTS IN UROLOGY PA = $6612 items331 average
1914407/30/2008CON62 CONSULTEDGE INC 06009251FIBER PROJECT 17750
1920188/14/2008CON62 CONSULTEDGE INC 07012177PHONE SYSTEM UPGRADE 12768
1920188/14/2008CON62 CONSULTEDGE INC 07011285PHONE SYSTEM UPGRADE POLICE 12342.4
1934249/17/2008CON62 CONSULTEDGE INC 07011420PHONE SYSTEM UPGRADE 12342.4
1847965/7/2008CON62 CONSULTEDGE INC 07005935BLANKET PBX TECHNICAL SUPPORT395
1847965/7/2008CON62 CONSULTEDGE INC 07009360pbx programming 6129.04
1847965/7/2008CON62 CONSULTEDGE INC 07005935BLANKET PBX TECHNICAL SUPPORT98
1847965/7/2008CON62 CONSULTEDGE INC 07000680BLANKET FOR TECHNICAL SUPPORT1027
1869755/22/2008CON62 CONSULTEDGE INC 07005935BLANKET PBX TECHNICAL SUPPORT380
1869755/22/2008CON62 CONSULTEDGE INC 08001916TELEPHONE VOICEMAIL UPGRADE 7038.9
1817163/5/2008CON62 CONSULTEDGE INC 07000680BLANKET FOR TECHNICAL SUPPORT525
1817163/5/2008CON62 CONSULTEDGE INC 07000680BLANKET FOR TECHNICAL SUPPORT836
1793922/27/2008CON62 CONSULTEDGE INC 06009251FIBER PROJECT 85.84
1793922/27/2008CON62 CONSULTEDGE INC 06009251FIBER PROJECT 11607.4
19567711/12/2008CON62 CONSULTEDGE INC 06009251FIBER PROJECT 13389.2
19567711/12/2008CON62 CONSULTEDGE INC 07007577BLANKET PBX TECHNICAL SUPPORT84.72
19567711/12/2008CON62 CONSULTEDGE INC 07009360pbx programming 1.12
Sub Total for CONSULTEDGE INC = $96,80017 items5,694 average
19567811/12/2008CON67 CONTINENTAL FIRE & SAFETY~ INC08010047GLOBE 10` LEATHER BOOTS 1575
19623711/25/2008CON67 CONTINENTAL FIRE & SAFETY~ INC08011090BOSTON LEATHER RADIO STRAP 43
19644712/3/2008CON67 CONTINENTAL FIRE & SAFETY~ INC08011076GLOBE 10` LEATHER BOOTS 315
19950212/23/2008CON67 CONTINENTAL FIRE & SAFETY~ INC08011694LEATHER RADIO STRAPS 198
Sub Total for CONTINENTAL FIRE & SAFETY~ INC = $2,1314 items533 average
19595111/19/2008CON72 CONTINUUM VOICE & DATA SYS 08010554SOFTWARE MAINTENANCE 4689
19567911/12/2008CON72 CONTINUUM VOICE & DATA SYS 08010081CONTINUUM VOICE DATA SYSTEMS 5960
1820223/13/2008CON72 CONTINUUM VOICE & DATA SYS 08000038COMPUTER SOFTWARE 8642
1929249/3/2008CON72 CONTINUUM VOICE & DATA SYS 08005115COMPUTER SOFTWARE 6000
1926428/27/2008CON72 CONTINUUM VOICE & DATA SYS 08007654COMPUTER SOFTWARE 822
1926428/27/2008CON72 CONTINUUM VOICE & DATA SYS 07012137COMPUTER SOFTWARE 540
1926428/27/2008CON72 CONTINUUM VOICE & DATA SYS 08007628computer software training 3600
1917678/6/2008CON72 CONTINUUM VOICE & DATA SYS 07012137COMPUTER SOFTWARE 3175
Sub Total for CONTINUUM VOICE & DATA SYS = $33,4288 items4,179 average
1920198/14/2008CON74 CONVENTUS LABOR CONSULTING LLC08005170LABOR/MANAGMENT RELATIONS 8943.75
1911537/23/2008CON74 CONVENTUS LABOR CONSULTING LLC08005170LABOR/MANAGMENT RELATIONS 8137.5
1877506/12/2008CON74 CONVENTUS LABOR CONSULTING LLC08004594LABOR/MANAGEMENT RELATIONS 825
1877506/12/2008CON74 CONVENTUS LABOR CONSULTING LLC08005170LABOR/MANAGMENT RELATIONS 6881.25
1934259/17/2008CON74 CONVENTUS LABOR CONSULTING LLC08005170LABOR/MANAGMENT RELATIONS 5681.25
19440110/8/2008CON74 CONVENTUS LABOR CONSULTING LLC08005170LABOR/MANAGMENT RELATIONS 356.25
19440110/8/2008CON74 CONVENTUS LABOR CONSULTING LLC08008606LABOR/MANAGEMENT RELATIONS 8081.25
1820233/13/2008CON74 CONVENTUS LABOR CONSULTING LLC08001169LABOR/MANAGEMENT RELATIONS 7050
1793932/27/2008CON74 CONVENTUS LABOR CONSULTING LLC08001169LABOR/MANAGEMENT RELATIONS 7668.75
1779391/17/2008CON74 CONVENTUS LABOR CONSULTING LLC07011994LABOR/MANAGMENT RELATIONS 6581.25
1869765/22/2008CON74 CONVENTUS LABOR CONSULTING LLC08004594LABOR/MANAGEMENT RELATIONS 7481.25
19595211/19/2008CON74 CONVENTUS LABOR CONSULTING LLC08008606LABOR/MANAGEMENT RELATIONS 6562.5
19884412/10/2008CON74 CONVENTUS LABOR CONSULTING LLC08008606LABOR/MANAGEMENT RELATIONS 5587.5
Sub Total for CONVENTUS LABOR CONSULTING LLC = $79,83813 items6,141 average
19595011/19/2008CON66 CONWAY EQUIPMENT INC. 08010892WRECKER REPAIR 2651.01
1776051/10/2008CON66 CONWAY EQUIPMENT INC. 07012756REPAIR FLAT BED PISTON 825
1929239/3/2008CON66 CONWAY EQUIPMENT INC. 08007815WRECKER PARTS 196.8
Sub Total for CONWAY EQUIPMENT INC. = $3,6733 items1,224 average
1823243/19/20081CO28 COON CHRISTOPHER 08002765EXTRADITION REIMBURSEMENT 341.69
Sub Total for COON CHRISTOPHER = $3421 items342 average
1820243/13/2008COO15 COOPERATIVE COMMUNICATIONS INC07009464BLANKET HIGH SPEED T1 LINE 1082.04
1779401/17/2008COO15 COOPERATIVE COMMUNICATIONS INC07009464BLANKET HIGH SPEED T1 LINE 1104.54
1869775/22/2008COO15 COOPERATIVE COMMUNICATIONS INC08000888BLANKET HIGH SPEED TI LINE 1082.04
1841334/23/2008COO15 COOPERATIVE COMMUNICATIONS INC07009464BLANKET HIGH SPEED T1 LINE 706.15
1841334/23/2008COO15 COOPERATIVE COMMUNICATIONS INC08000888BLANKET HIGH SPEED TI LINE 375.96
1827533/26/2008COO15 COOPERATIVE COMMUNICATIONS INC07009464BLANKET HIGH SPEED T1 LINE 1082.04
1931119/10/2008COO15 COOPERATIVE COMMUNICATIONS INC08000888BLANKET HIGH SPEED TI LINE 1082.04
1937619/25/2008COO15 COOPERATIVE COMMUNICATIONS INC08007413BLANKET HIGH SPEED TI LINE 786.16
1937619/25/2008COO15 COOPERATIVE COMMUNICATIONS INC08000888BLANKET HIGH SPEED TI LINE 295.88
19488710/22/2008COO15 COOPERATIVE COMMUNICATIONS INC08007413BLANKET HIGH SPEED TI LINE 1082.04
1903707/1/2008COO15 COOPERATIVE COMMUNICATIONS INC08000888BLANKET HIGH SPEED TI LINE 1082.04
1911547/23/2008COO15 COOPERATIVE COMMUNICATIONS INC08000888BLANKET HIGH SPEED TI LINE 1082.04
19623811/25/2008COO15 COOPERATIVE COMMUNICATIONS INC08007413BLANKET HIGH SPEED TI LINE 1082.04
19920012/17/2008COO15 COOPERATIVE COMMUNICATIONS INC08007413BLANKET HIGH SPEED TI LINE 1082.04
Sub Total for COOPERATIVE COMMUNICATIONS INC = $13,00714 items929 average
19427810/8/20081CO1F COPSY AURORA 08009645MILEAGE REIMBURSEMENT 55.62
1780751/24/20081CO1F COPSY AURORA 07012489MILEAGE 42.2
Sub Total for COPSY AURORA = $982 items49 average
1778551/17/20081CO100CORDOMA SARAH 07012606TRAVEL REIMBURSEMENT 9.22
1778551/17/20081CO100CORDOMA SARAH 07012606TRAVEL REIMBURSEMENT 27.65
1778551/17/20081CO100CORDOMA SARAH 07012606TRAVEL REIMBURSEMENT 9.22
1882726/25/20081CO100CORDOMA SARAH 08006473MILEAGE REIMBURSEMENT 38.38
19968012/30/20081CO100CORDOMA SARAH 08012314MILEAGE REIMBURSEMENT 11.12
19968012/30/20081CO100CORDOMA SARAH 08012314MILEAGE REIMBURSEMENT 44.46
19968012/30/20081CO100CORDOMA SARAH 08012314MILEAGE REIMBURSEMENT 11.12
19968012/30/20081CO100CORDOMA SARAH 08012314MILEAGE REIMBURSEMENT 9.59
Sub Total for CORDOMA SARAH = $1618 items20 average
19427910/8/20081CO34 CORDONES ROBERTO 08009683EMPLOYEE REIMBURSEMENT 99.96
Sub Total for CORDONES ROBERTO = $1001 items100 average
1780761/24/20081CO99 CORNACCHIO RALPH 08000514SHOE REIMBURSEMENT 99
Sub Total for CORNACCHIO RALPH = $991 items99 average
1793942/27/2008COR05 CORPORATE CHEFS 08000824FOOD SERVICES FOR `ARTS FIELD300.75
1830854/2/2008COR05 CORPORATE CHEFS 08001950BLANKET FOR FOOD SERVICES 2067.6
Sub Total for CORPORATE CHEFS = $2,3682 items1,184 average
1869785/22/2008COR06 CORPORATE CHEFS INC 08003886REFRESHMENTS/MEETING 150
1793952/27/2008COR06 CORPORATE CHEFS INC 07012650CATERING SERVICES 959
Sub Total for CORPORATE CHEFS INC = $1,1092 items555 average
1793962/27/2008COR07 CORPORATE EXPRESS 08000928PRINTER CARTRIDGES 1544.04
1793962/27/2008COR07 CORPORATE EXPRESS 08000928PRINTER CARTRIDGES 352.46
1793962/27/2008COR07 CORPORATE EXPRESS 08000977PRINTER CARTRIDGES 196.78
1793962/27/2008COR07 CORPORATE EXPRESS 08000977PRINTER CARTRIDGES 2326.14
1793962/27/2008COR07 CORPORATE EXPRESS 08000923BLNKT:LASERJET PRINTER CARTRI853.45
1820253/13/2008COR07 CORPORATE EXPRESS 08002062INKJET TONER 1735.51
1820253/13/2008COR07 CORPORATE EXPRESS 08002063HP LASER TONER 2188.44
1817173/5/2008COR07 CORPORATE EXPRESS 08000928PRINTER CARTRIDGES 70.92
1817173/5/2008COR07 CORPORATE EXPRESS 07006684BLANKET FOR TONER CARTRIDGES 1675.9
1817173/5/2008COR07 CORPORATE EXPRESS 08002062INKJET TONER 1855.62
1817173/5/2008COR07 CORPORATE EXPRESS 08002063HP LASER TONER 574.42
1817173/5/2008COR07 CORPORATE EXPRESS 08000986BLANKET FOR PRINTER CARTRIDGE4000
1817173/5/2008COR07 CORPORATE EXPRESS 08000977PRINTER CARTRIDGES 649.36
1817173/5/2008COR07 CORPORATE EXPRESS 08000977PRINTER CARTRIDGES 762.04
1781861/24/2008COR07 CORPORATE EXPRESS 07011971OFFICE SUPPLY 165.84
1781861/24/2008COR07 CORPORATE EXPRESS 08000048PRINTER CARTRIDGES 350.82
1781861/24/2008COR07 CORPORATE EXPRESS 08000047PRINTER CARTRIDGES 327.13
1779411/17/2008COR07 CORPORATE EXPRESS 07011421PRINTER CARTRIDGES 268.04
1779411/17/2008COR07 CORPORATE EXPRESS 07011421PRINTER CARTRIDGES 643.82
1779411/17/2008COR07 CORPORATE EXPRESS 07010248PRINTER CARTRIDGES 245.98
1776061/10/2008COR07 CORPORATE EXPRESS 07011876WEBSTER DICTIONARY -16.45
1776061/10/2008COR07 CORPORATE EXPRESS 07009540BLNKT:LASERJET PRINTER CARTRI3381.13
1776061/10/2008COR07 CORPORATE EXPRESS 07002075BLKT:INKJET PRINTER CARTRIDGE589.97
1776061/10/2008COR07 CORPORATE EXPRESS 07011134DOCUMENT FOLDER 765.6
1785221/30/2008COR07 CORPORATE EXPRESS 08000047PRINTER CARTRIDGES 634.62
1785221/30/2008COR07 CORPORATE EXPRESS 08000048PRINTER CARTRIDGES 955.71
1788092/7/2008COR07 CORPORATE EXPRESS 07006684BLANKET FOR TONER CARTRIDGES 253.04
1788092/7/2008COR07 CORPORATE EXPRESS 08000047PRINTER CARTRIDGES 1038.25
1788092/7/2008COR07 CORPORATE EXPRESS 07009396PLANNER BOARDS 83.28
1788092/7/2008COR07 CORPORATE EXPRESS 07002075BLKT:INKJET PRINTER CARTRIDGE201.38
1788092/7/2008COR07 CORPORATE EXPRESS 08000977PRINTER CARTRIDGES 1065.68
1788092/7/2008COR07 CORPORATE EXPRESS 08000928PRINTER CARTRIDGES 3032.58
1788092/7/2008COR07 CORPORATE EXPRESS 08000048PRINTER CARTRIDGES 693.47
1788092/7/2008COR07 CORPORATE EXPRESS 07006482BLANKET FOR PRINTER CARTRIDGE741.5
1869795/22/2008COR07 CORPORATE EXPRESS 08003839OFFICE SUPPLY 428.1
1869795/22/2008COR07 CORPORATE EXPRESS 08005117PRINTER CARTRIDGES 1501.68
1867065/15/2008COR07 CORPORATE EXPRESS 08004560PRINTER CARTRIDGES 1103.29
1867065/15/2008COR07 CORPORATE EXPRESS 08005117PRINTER CARTRIDGES 2524.91
1841344/23/2008COR07 CORPORATE EXPRESS 08003022PRINTER CARTRIDGES 933.45
1841344/23/2008COR07 CORPORATE EXPRESS 08003023PRINTER CARTRIDGES 777.52
1841344/23/2008COR07 CORPORATE EXPRESS 08003023PRINTER CARTRIDGES 1243.69
1844434/30/2008COR07 CORPORATE EXPRESS 08003023PRINTER CARTRIDGES 41.07
1844434/30/2008COR07 CORPORATE EXPRESS 08004560PRINTER CARTRIDGES 896.71
1830864/2/2008COR07 CORPORATE EXPRESS 08003022PRINTER CARTRIDGES 370.62
1830864/2/2008COR07 CORPORATE EXPRESS 08003023PRINTER CARTRIDGES 106.56
1827543/26/2008COR07 CORPORATE EXPRESS 08003023PRINTER CARTRIDGES 336.06
1827543/26/2008COR07 CORPORATE EXPRESS 08003023PRINTER CARTRIDGES 477.91
1827543/26/2008COR07 CORPORATE EXPRESS 08003022PRINTER CARTRIDGES 779.72
1827543/26/2008COR07 CORPORATE EXPRESS 08003022PRINTER CARTRIDGES 122.99
1824273/19/2008COR07 CORPORATE EXPRESS 08003022PRINTER CARTRIDGES 309.67
1824273/19/2008COR07 CORPORATE EXPRESS 08003023PRINTER CARTRIDGES 548.51
1824273/19/2008COR07 CORPORATE EXPRESS 08002063HP LASER TONER 1233.49
1824273/19/2008COR07 CORPORATE EXPRESS 08002063HP LASER TONER 1003.65
1824273/19/2008COR07 CORPORATE EXPRESS 08002062INKJET TONER 76.21
1824273/19/2008COR07 CORPORATE EXPRESS 08002062INKJET TONER 1332.66
1833664/9/2008COR07 CORPORATE EXPRESS 08003022PRINTER CARTRIDGES 1095.46
1833664/9/2008COR07 CORPORATE EXPRESS 08003023PRINTER CARTRIDGES 618.02
1833664/9/2008COR07 CORPORATE EXPRESS 08003458BLANKET FOR PRINTER CARTRIDGE1406.54
1837024/16/2008COR07 CORPORATE EXPRESS 08003023PRINTER CARTRIDGES 121.3
1837024/16/2008COR07 CORPORATE EXPRESS 08003022PRINTER CARTRIDGES 61.49
1837024/16/2008COR07 CORPORATE EXPRESS 08003022PRINTER CARTRIDGES 1326.6
1837024/16/2008COR07 CORPORATE EXPRESS 08003023PRINTER CARTRIDGES 729.36
1934269/17/2008COR07 CORPORATE EXPRESS 08005117PRINTER CARTRIDGES 32.21
1934269/17/2008COR07 CORPORATE EXPRESS 08005653DELL LASER JET TONER 841.62
1934269/17/2008COR07 CORPORATE EXPRESS 08008316PRINTER CARTRIDGES 1353.58
1877516/12/2008COR07 CORPORATE EXPRESS 08005653DELL LASER JET TONER 158.38
1877516/12/2008COR07 CORPORATE EXPRESS 08005117PRINTER CARTRIDGES 267.24
1872435/28/2008COR07 CORPORATE EXPRESS 08000923BLNKT:LASERJET PRINTER CARTRI146.55
1872435/28/2008COR07 CORPORATE EXPRESS 08002180BLANKET:LASERJET PRINTER CART1000
1872435/28/2008COR07 CORPORATE EXPRESS 08003795COMPUTER ACCESSORIES 182.9
1872435/28/2008COR07 CORPORATE EXPRESS 08004039BLANKT:LASERJET PRINTER CARTR818.78
1872435/28/2008COR07 CORPORATE EXPRESS 08005117PRINTER CARTRIDGES 344.26
1872435/28/2008COR07 CORPORATE EXPRESS 08005117PRINTER CARTRIDGES 329.7
19595311/19/2008COR07 CORPORATE EXPRESS 08008316PRINTER CARTRIDGES 74.24
19568011/12/2008COR07 CORPORATE EXPRESS 08004526WALL CLOCK 214.32
19544811/5/2008COR07 CORPORATE EXPRESS 08009390OFFICE SUPPLIES 222.65
Sub Total for CORPORATE EXPRESS = $61,70076 items812 average
1928499/3/20081CO101CORRALES GRACE 08008377EMPLOYEE REIMBURSEMENT 100
Sub Total for CORRALES GRACE = $1001 items100 average
1926438/27/2008COR10 CORRECTIONAL HEALTH SERV INC 08007115UNION COUNTY JUVENILE DETENTI48146
1924148/20/2008COR10 CORRECTIONAL HEALTH SERV INC 08007377MEDICAL/HEALTH CARE SERVICES 318562
19488810/22/2008COR10 CORRECTIONAL HEALTH SERV INC 08010000UNION COUNTY JUVENILE DET. 48146
1880056/18/2008COR10 CORRECTIONAL HEALTH SERV INC 08000323RESO. #1238-2007 318562
1880056/18/2008COR10 CORRECTIONAL HEALTH SERV INC 08000323RESO. #1238-2007 48146
1920208/14/2008COR10 CORRECTIONAL HEALTH SERV INC 08007115UNION COUNTY JUVENILE DETENTI96292
1920208/14/2008COR10 CORRECTIONAL HEALTH SERV INC 08007377MEDICAL/HEALTH CARE SERVICES 318562
1920208/14/2008COR10 CORRECTIONAL HEALTH SERV INC 08007377MEDICAL/HEALTH CARE SERVICES 318562
1833674/9/2008COR10 CORRECTIONAL HEALTH SERV INC 08000323RESO. #1238-2007 318562
1833674/9/2008COR10 CORRECTIONAL HEALTH SERV INC 08000323RESO. #1238-2007 48146
1847975/7/2008COR10 CORRECTIONAL HEALTH SERV INC 08000323RESO. #1238-2007 48146
1847975/7/2008COR10 CORRECTIONAL HEALTH SERV INC 08000323RESO. #1238-2007 318562
1867075/15/2008COR10 CORRECTIONAL HEALTH SERV INC 08000323RESO. #1238-2007 48146
1867075/15/2008COR10 CORRECTIONAL HEALTH SERV INC 08000323RESO. #1238-2007 318562
1776071/10/2008COR10 CORRECTIONAL HEALTH SERV INC 07012001Medical services Juv detentio18286
19568111/12/2008COR10 CORRECTIONAL HEALTH SERV INC 08010387UNION COUNTY JUVENILE DETENTI48146
19884512/10/2008COR10 CORRECTIONAL HEALTH SERV INC 08010615MEDICA/HEALTH CARE SERVICES 637124
19920112/17/2008COR10 CORRECTIONAL HEALTH SERV INC 08010615MEDICA/HEALTH CARE SERVICES 318562
19920112/17/2008COR10 CORRECTIONAL HEALTH SERV INC 08011564UNION COUNTY JUVENILE DETENTI48146
Sub Total for CORRECTIONAL HEALTH SERV INC = $3,685,36619 items193,967 average
1877526/12/2008COR12 CORSAIR NECKWEAR CO 08003064NECK TIE 2075
Sub Total for CORSAIR NECKWEAR CO = $2,0751 items2,075 average
1908057/16/20081CO36 CORSON JR ARTHUR 08006618MEAL REIMBURSEMENT 42.5
1815813/5/20081CO36 CORSON JR ARTHUR 08001894MEAL REIMBURSEMENT 17
Sub Total for CORSON JR ARTHUR = $602 items30 average
19463510/15/2008COS02 COSTA DEL SOL 08009271REFRESHMENTS 600
Sub Total for COSTA DEL SOL = $6001 items600 average
1775341/10/20081CO1H COSTA FAUSTINO 070124962007 SHOE REIMBURSEMENT 99.99
19968112/30/20081CO1H COSTA FAUSTINO 080120432008 SHOE REIMBURSEMENT 100
Sub Total for COSTA FAUSTINO = $2002 items100 average
1791382/13/2008COS13 COSTA JENNIFER MARIE 08000296BOND REFUND FOR PERMIT #358506000
Sub Total for COSTA JENNIFER MARIE = $6,0001 items6,000 average
1775351/10/20081CO1J COSTA MABILDA 070124952007 SHOE REIMBURSEMENT 100
Sub Total for COSTA MABILDA = $1001 items100 average
1836004/16/20081CO38 COSTA RICHARD 08003632REIMBURSEMENT 25
1840104/23/20081CO38 COSTA RICHARD 08003956REIMBURSEMENT 51.75
Sub Total for COSTA RICHARD = $772 items38 average
1776081/10/2008COS03 COSTA'S RISTORANTE & PIZZERIA 07012279FOOD FOR SHADE TREE CONFERENC150
1776081/10/2008COS03 COSTA'S RISTORANTE & PIZZERIA 07010340FLAG GUARDIAN ANNUAL DINNER 888
1781871/24/2008COS03 COSTA'S RISTORANTE & PIZZERIA 07008612REFRESHMENT 5
1781871/24/2008COS03 COSTA'S RISTORANTE & PIZZERIA 07012635REFRESHMENT 295
1788102/7/2008COS03 COSTA'S RISTORANTE & PIZZERIA 07012635REFRESHMENT 295
19489010/22/2008COS03 COSTA'S RISTORANTE & PIZZERIA 08008590REFRESHMENT 300
1931129/10/2008COS03 COSTA'S RISTORANTE & PIZZERIA 08001118REFRESHMENT 230.15
1931129/10/2008COS03 COSTA'S RISTORANTE & PIZZERIA 08008590REFRESHMENT 69.85
1880066/18/2008COS03 COSTA'S RISTORANTE & PIZZERIA 07012635REFRESHMENT 10
1880066/18/2008COS03 COSTA'S RISTORANTE & PIZZERIA 08001118REFRESHMENT 369.85
Sub Total for COSTA'S RISTORANTE & PIZZERIA = $2,61310 items261 average
19568211/12/2008COU1R COUNCIL OF STATE ARCHIVISTS 08010408POCKET RESPONSE PLAN (PReP) 5
Sub Total for COUNCIL OF STATE ARCHIVISTS = $51 items5 average
19644812/3/2008COU09 COUNTY BUSINESS SYSTEMS INC 08011410General Election -11/04/08 7671.89
1874946/4/2008COU09 COUNTY BUSINESS SYSTEMS INC 08005473PRIMARY ELECTION -06/03/08 488
1911557/23/2008COU09 COUNTY BUSINESS SYSTEMS INC 08007243PRINTING~ FILMING & LAMINATIN1281.25
1920218/14/2008COU09 COUNTY BUSINESS SYSTEMS INC 08004453INDEX TABLES FOR RECORD ROOM 16470.9
1934279/17/2008COU09 COUNTY BUSINESS SYSTEMS INC 08008923GENERAL ELECTION -11/4/08 405
1785231/30/2008COU09 COUNTY BUSINESS SYSTEMS INC 08000394PRESIDENTIAL PRIMARY 2008 -490
1779421/17/2008COU08 COUNTY BUSINESS SYSTEMS INC 07012408Archival Services 8100
1779421/17/2008COU08 COUNTY BUSINESS SYSTEMS INC 07012408Archival Services 5926.5
1779421/17/2008COU08 COUNTY BUSINESS SYSTEMS INC 07012408Archival Services 5400
1779421/17/2008COU08 COUNTY BUSINESS SYSTEMS INC 07012408Archival Services 342
1830874/2/2008COU09 COUNTY BUSINESS SYSTEMS INC 08003292SCHOOL BOARD ELECTION -490
Sub Total for COUNTY BUSINESS SYSTEMS INC = $45,10611 items4,101 average
1869835/22/2008COU96 COUNTY NARCOTIC COMMANDERS 080049812008 DUES FOR UNION COUNTY 400
Sub Total for COUNTY NARCOTIC COMMANDERS = $4001 items400 average
1934289/17/2008COU1P COUNTY OF ESSEX 08006413Supervision & Security 4225
1920228/14/2008COU1P COUNTY OF ESSEX 08006413Supervision & Security 7475
1914417/30/2008COU1P COUNTY OF ESSEX 08006413Supervision & Security 3250
1883866/25/2008COU1P COUNTY OF ESSEX 08006413Supervision & Security 1950
19950312/23/2008COU1P COUNTY OF ESSEX 08006413Supervision & Security 4225
Sub Total for COUNTY OF ESSEX = $21,1255 items4,225 average
1793972/27/2008COU1O COUNTY OF HUNTERDON 08000847BALANCE FOR FOOD SERVICES 175
Sub Total for COUNTY OF HUNTERDON = $1751 items175 average
1776101/10/2008COU93 COUNTY OF MIDDLESEX 07001282AGREEMT HOUSE UC JUV DETAINEE72456.3
1877546/12/2008COU93 COUNTY OF MIDDLESEX 07001282AGREEMT HOUSE UC JUV DETAINEE27543.7
1877546/12/2008COU93 COUNTY OF MIDDLESEX 08004990RELOCATION-JUV DET DETAINEES 8196.2
1877546/12/2008COU93 COUNTY OF MIDDLESEX 08006029RELOCATION OF UC JUV DETAINEE10409.2
Sub Total for COUNTY OF MIDDLESEX = $118,6054 items29,651 average
1877536/12/2008COU61 COUNTY OF UNION 08005995FRINGE BENEFITS 1404.94
1877536/12/2008COU61 COUNTY OF UNION 08005995FRINGE BENEFITS 438.6
1877536/12/2008COU61 COUNTY OF UNION 08005995FRINGE BENEFITS 661.07
1877536/12/2008COU61 COUNTY OF UNION 08005940OVERTIME REIMBURSEMENT 6100
1877536/12/2008COU61 COUNTY OF UNION 08005995FRINGE BENEFITS 68.93
1877536/12/2008COU61 COUNTY OF UNION 08005995FRINGE BENEFITS 5785.12
1877536/12/2008COU61 COUNTY OF UNION 08005995FRINGE BENEFITS 869.85
1877536/12/2008COU61 COUNTY OF UNION 08005995FRINGE BENEFITS 460.24
1877536/12/2008COU61 COUNTY OF UNION 08005995FRINGE BENEFITS 5945.06
1877536/12/2008COU61 COUNTY OF UNION 08005995FRINGE BENEFITS 498.03
1877536/12/2008COU61 COUNTY OF UNION 08005995FRINGE BENEFITS 2925.14
1877536/12/2008COU61 COUNTY OF UNION 08005995FRINGE BENEFITS 1055.31
1874956/4/2008COU61 COUNTY OF UNION 08005607REIMBURSEMENT/FRINGE BENEFITS50275
1874956/4/2008COU61 COUNTY OF UNION 08005626REIMBURSEMENTS 2902.41
1872455/28/2008COU61 COUNTY OF UNION 08005401FRINGE REIMBURSEMENT 31032.9
1883876/25/2008COU61 COUNTY OF UNION 08006596FRINGE BENEFITS 596.76
1883876/25/2008COU61 COUNTY OF UNION 08006596FRINGE BENEFITS 7762.28
1883876/25/2008COU61 COUNTY OF UNION 08006596FRINGE BENEFITS 3086.35
1883876/25/2008COU61 COUNTY OF UNION 08006596FRINGE BENEFITS 2971.85
1883876/25/2008COU61 COUNTY OF UNION 08006596FRINGE BENEFITS 107.47
1883876/25/2008COU61 COUNTY OF UNION 08006596FRINGE BENEFITS 171.96
1883876/25/2008COU61 COUNTY OF UNION 08006596FRINGE BENEFITS 3856.79
1883876/25/2008COU61 COUNTY OF UNION 08006596FRINGE BENEFITS 1266.13
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 3892.12
1883876/25/2008COU61 COUNTY OF UNION 08006596FRINGE BENEFITS 722.54
1883876/25/2008COU61 COUNTY OF UNION 08006596FRINGE BENEFITS 42.99
1883876/25/2008COU61 COUNTY OF UNION 08006596FRINGE BENEFITS 2536.79
1883876/25/2008COU61 COUNTY OF UNION 08006596FRINGE BENEFITS 2697.25
1883876/25/2008COU61 COUNTY OF UNION 08006596FRINGE BENEFITS 1387.11
1883876/25/2008COU61 COUNTY OF UNION 08006596FRINGE BENEFITS 365.41
1883876/25/2008COU61 COUNTY OF UNION 08006596FRINGE BENEFITS 3178.14
1883876/25/2008COU61 COUNTY OF UNION 08006596FRINGE BENEFITS 2710.38
1883876/25/2008COU61 COUNTY OF UNION 08006596FRINGE BENEFITS 21283.9
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 831.73
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 49.86
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 215.55
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 682.57
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 2283.48
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 388.2
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 1496.98
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 429.85
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 3225.84
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 52.78
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 2439.94
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 1113.95
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 3340.54
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 4163.45
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 3498.51
1883876/25/2008COU61 COUNTY OF UNION 08006216REIMBURSEMENT/RUNNELLS HOSP. 160
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 3123.4
1883876/25/2008COU61 COUNTY OF UNION 08006216REIMBURSEMENT/RUNNELLS HOSP. 36
1883876/25/2008COU61 COUNTY OF UNION 08006431FRINGE BENEFITS 743.93
1880076/18/2008COU61 COUNTY OF UNION 08005956REIMBURSEMENT~ FRINGE BENEFIT75.08
1880076/18/2008COU61 COUNTY OF UNION 08005956REIMBURSEMENT~ FRINGE BENEFIT232.54
1920238/14/2008COU61 COUNTY OF UNION 08007845OVERTIME REIMBURSEMENT 9075
1917688/6/2008COU61 COUNTY OF UNION 08007341REIMBURSEMENT/RUNNELLS HOSP. 55
1917688/6/2008COU61 COUNTY OF UNION 08007341REIMBURSEMENT/RUNNELLS HOSP. 33
1911567/23/2008COU61 COUNTY OF UNION 08007333FRINGE BENEFITS 1497
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 682.56
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 2253.68
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 3718.83
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 864.76
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 215.54
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 3225.84
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 2514.14
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 3150.97
1911567/23/2008COU61 COUNTY OF UNION 08007369FRINGE BENEFIT EXPENSES 6325.83
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 1424.98
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 378.53
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 1986.97
1911567/23/2008COU61 COUNTY OF UNION 08007286FRINGE BENEFITS 21341.3
1911567/23/2008COU61 COUNTY OF UNION 08007286FRINGE BENEFITS 3060.06
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 429.86
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 4163.45
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 3498.5
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 1476.1
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 1041.23
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 510.6
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 321.26
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 74281.3
1911567/23/2008COU61 COUNTY OF UNION 08007287FRINGE BENEFITS 7134.15
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 32026.4
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 122.99
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 2674.22
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 3015.35
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 43
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 2168.05
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 1385.07
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 1817.14
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 2575.2
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 3178.48
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 171.95
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 6364.45
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 1392.75
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 365.41
1908987/16/2008COU61 COUNTY OF UNION 08006925FRINGE BENEFITS FOR MAY 2008 68.93
1908987/16/2008COU61 COUNTY OF UNION 08006806FRINGE REIMBURSEMENT 22703
1908987/16/2008COU61 COUNTY OF UNION 08006925FRINGE BENEFITS FOR MAY 2008 460.24
1908987/16/2008COU61 COUNTY OF UNION 08006925FRINGE BENEFITS FOR MAY 2008 661.07
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 7844.15
1908987/16/2008COU61 COUNTY OF UNION 08006925FRINGE BENEFITS FOR MAY 2008 869.85
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 173
1908987/16/2008COU61 COUNTY OF UNION 08006925FRINGE BENEFITS FOR MAY 2008 438.6
1908987/16/2008COU61 COUNTY OF UNION 08006925FRINGE BENEFITS FOR MAY 2008 1404.94
1908987/16/2008COU61 COUNTY OF UNION 08006925FRINGE BENEFITS FOR MAY 2008 5802.06
1908987/16/2008COU61 COUNTY OF UNION 08006925FRINGE BENEFITS FOR MAY 2008 6206.13
1908987/16/2008COU61 COUNTY OF UNION 08006925FRINGE BENEFITS FOR MAY 2008 1055.31
1908987/16/2008COU61 COUNTY OF UNION 08006925FRINGE BENEFITS FOR MAY 2008 2925.14
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 3904.85
1908987/16/2008COU61 COUNTY OF UNION 08007164FRINGE BENEFITS 395
1908987/16/2008COU61 COUNTY OF UNION 08006925FRINGE BENEFITS FOR MAY 2008 498.03
1934309/17/2008COU61 COUNTY OF UNION 08008656FRINGE FOR JULY 2008 8907.86
1934309/17/2008COU61 COUNTY OF UNION 08008656FRINGE FOR JULY 2008 991.6
1934309/17/2008COU61 COUNTY OF UNION 08008656FRINGE FOR JULY 2008 1586.22
1934309/17/2008COU61 COUNTY OF UNION 08008656FRINGE FOR JULY 2008 2107.41
1934309/17/2008COU61 COUNTY OF UNION 08008656FRINGE FOR JULY 2008 8894.08
1934309/17/2008COU61 COUNTY OF UNION 08008656FRINGE FOR JULY 2008 657.89
1934309/17/2008COU61 COUNTY OF UNION 08008656FRINGE FOR JULY 2008 4351.08
1934309/17/2008COU61 COUNTY OF UNION 08008656FRINGE FOR JULY 2008 747.04
1934309/17/2008COU61 COUNTY OF UNION 08008656FRINGE FOR JULY 2008 1307.27
1934309/17/2008COU61 COUNTY OF UNION 08008656FRINGE FOR JULY 2008 698.1
1934309/17/2008COU61 COUNTY OF UNION 08008656FRINGE FOR JULY 2008 103.4
1929259/3/2008COU55 COUNTY OF UNION 08008573REPLENISH ASSISTANCE 225000
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 1634.33
1929269/3/2008COU61 COUNTY OF UNION 08008522FRINGE BENEFITS 14054.7
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 257.93
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 310.76
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 5785.2
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 161.21
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 901.36
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 4767.2
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 6129.55
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 1473.59
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 1528.96
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 1120.42
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 2541.12
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 3997.01
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 2268.99
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 548.11
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 4976.18
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 30585.8
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 64.48
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 12619.2
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 1988.54
1929269/3/2008COU61 COUNTY OF UNION 08008522FRINGE BENEFITS 237.62
1929269/3/2008COU61 COUNTY OF UNION 08008537FRINGE BENEFITS 5409.09
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 5270
1929269/3/2008COU61 COUNTY OF UNION 08008376OVERTIME REIMBURSEMENT 3707
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 4838.77
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 813.23
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 131.97
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 231.84
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 623.82
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 323.32
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 2245.46
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 5588.98
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 6245.17
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 3407.26
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 3578.92
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 4164.89
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 2980.46
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 644.79
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 1023.85
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 2137.46
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 4726.46
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 4073.88
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 1859.83
1929269/3/2008COU61 COUNTY OF UNION 08008516FRINGE BENEFITS 1316.48
1924158/20/2008COU61 COUNTY OF UNION 08007750FRINGE FOR JUNE 2008 5835.77
1924158/20/2008COU61 COUNTY OF UNION 08007941REIMBURSEMENT/FRINGE BENEFITS13908
1924158/20/2008COU61 COUNTY OF UNION 08007750FRINGE FOR JUNE 2008 460.24
1924158/20/2008COU61 COUNTY OF UNION 08007750FRINGE FOR JUNE 2008 1055.31
1924158/20/2008COU61 COUNTY OF UNION 08007750FRINGE FOR JUNE 2008 438.6
1924158/20/2008COU61 COUNTY OF UNION 08007750FRINGE FOR JUNE 2008 661.07
1924158/20/2008COU61 COUNTY OF UNION 08007750FRINGE FOR JUNE 2008 68.93
1924158/20/2008COU61 COUNTY OF UNION 08007750FRINGE FOR JUNE 2008 1404.94
1924158/20/2008COU61 COUNTY OF UNION 08007750FRINGE FOR JUNE 2008 6083.59
1924158/20/2008COU61 COUNTY OF UNION 08007750FRINGE FOR JUNE 2008 869.85
1924158/20/2008COU61 COUNTY OF UNION 08007750FRINGE FOR JUNE 2008 498.03
1924158/20/2008COU61 COUNTY OF UNION 08007750FRINGE FOR JUNE 2008 2925.14
1926448/27/2008COU34 COUNTY OF UNION 080080062008 MATCHES 204098
1926448/27/2008COU34 COUNTY OF UNION 080080072008 MATCHES 64853
1926448/27/2008COU34 COUNTY OF UNION 080080062008 MATCHES 15900
1926448/27/2008COU34 COUNTY OF UNION 080080062008 MATCHES 7141
1926448/27/2008COU34 COUNTY OF UNION 080080062008 MATCHES 26000
1926448/27/2008COU34 COUNTY OF UNION 080080062008 MATCHES 102495
1926448/27/2008COU34 COUNTY OF UNION 080080062008 MATCHES 200000
1926448/27/2008COU34 COUNTY OF UNION 080080062008 MATCHES 65108
1926448/27/2008COU34 COUNTY OF UNION 080080062008 MATCHES 30955
1926448/27/2008COU34 COUNTY OF UNION 080080062008 MATCHES 9000
1926448/27/2008COU34 COUNTY OF UNION 080080062008 MATCHES 5733
1926448/27/2008COU34 COUNTY OF UNION 080080062008 MATCHES 5087
1926458/27/2008COU61 COUNTY OF UNION 08008214REIMBURSEMENT/RUNNELLS HOSP. 37.5
1926458/27/2008COU61 COUNTY OF UNION 08008214REIMBURSEMENT/RUNNELLS HOSP. 86.5
1926458/27/2008COU61 COUNTY OF UNION 08008444FRINGE BENEFITS 1298.46
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 885.12
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 2536.4
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 328.56
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 1694.09
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 429.86
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 1424.98
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 1496.99
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 3119.5
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 3521.93
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 1986.97
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 743.93
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 542.16
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 52.78
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 2271.51
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 1945.63
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 4163.44
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 3730.12
19489210/22/2008COU61 COUNTY OF UNION 08010341FRINGE BENEFITS 3225.85
19519410/30/2008COU61 COUNTY OF UNION 08010525REIMBURSEMENT~ RUNNELLS HOSP.52.5
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19519410/30/2008COU61 COUNTY OF UNION 08010555FRINGE BENEFITS 21052.3
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19440210/8/2008COU61 COUNTY OF UNION 08009803FRINGE BENEFITS 1360.17
19440210/8/2008COU61 COUNTY OF UNION 08009803FRINGE BENEFITS 2754.85
19440210/8/2008COU61 COUNTY OF UNION 08009803FRINGE BENEFITS 3615.14
19440210/8/2008COU61 COUNTY OF UNION 08009803FRINGE BENEFITS 42.99
19440210/8/2008COU61 COUNTY OF UNION 08009803FRINGE BENEFITS 107.47
19440210/8/2008COU61 COUNTY OF UNION 08009803FRINGE BENEFITS 171.95
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19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 62.91
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19440210/8/2008COU61 COUNTY OF UNION 08009803FRINGE BENEFITS 3178.14
19440210/8/2008COU61 COUNTY OF UNION 08009803FRINGE BENEFITS 2282.58
19440210/8/2008COU61 COUNTY OF UNION 08010059FRINGE BENEFITS 2048.14
19440210/8/2008COU61 COUNTY OF UNION 08009803FRINGE BENEFITS 3856.79
19440210/8/2008COU61 COUNTY OF UNION 08009803FRINGE BENEFITS 365.41
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 542.15
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 3150.98
19440210/8/2008COU61 COUNTY OF UNION 08009803FRINGE BENEFITS 1089.56
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 10432
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 2968.16
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 2241.69
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 743.93
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 935.78
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 3225.84
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 52.78
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 167.81
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 561.2
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 3730.12
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 215.55
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 1424.97
19440210/8/2008COU61 COUNTY OF UNION 08009802FRINGE BENEFITS 5873.04
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19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 3521.93
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 1986.97
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 1694.08
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 4163.45
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 682.56
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 885.11
19440210/8/2008COU61 COUNTY OF UNION 08009796FRINGE BENEFITS 408.48
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19401510/1/2008COU61 COUNTY OF UNION 08009628FRINGE BENEFITS 498.03
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19401510/1/2008COU61 COUNTY OF UNION 08009628FRINGE BENEFITS 5660.96
19401510/1/2008COU61 COUNTY OF UNION 08009628FRINGE BENEFITS 438.6
19401510/1/2008COU61 COUNTY OF UNION 08009628FRINGE BENEFITS 468.39
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19401510/1/2008COU61 COUNTY OF UNION 08009622REIMBURSEMENT~ RUNNELLS HOSP.39
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19401510/1/2008COU61 COUNTY OF UNION 08009628FRINGE BENEFITS 872.48
19401510/1/2008COU61 COUNTY OF UNION 08009628FRINGE BENEFITS 2852.4
19401510/1/2008COU61 COUNTY OF UNION 08009628FRINGE BENEFITS 5996.25
1776091/10/2008COU61 COUNTY OF UNION 07012784FRINGE BENEFITS 1909.85
1776091/10/2008COU61 COUNTY OF UNION 07012784FRINGE BENEFITS 2810.2
1776091/10/2008COU61 COUNTY OF UNION 07012784FRINGE BENEFITS 2162.57
1776091/10/2008COU61 COUNTY OF UNION 07012784FRINGE BENEFITS 979.75
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1781881/24/2008COU61 COUNTY OF UNION 08000451FRINGE BENEFITS 1138.25
1781881/24/2008COU61 COUNTY OF UNION 08000451FRINGE BENEFITS 2146.06
1781881/24/2008COU61 COUNTY OF UNION 08000451FRINGE BENEFITS 724.11
1781881/24/2008COU61 COUNTY OF UNION 08000451FRINGE BENEFITS 5234.05
1781881/24/2008COU61 COUNTY OF UNION 08000451FRINGE BENEFITS 5461.75
1781881/24/2008COU61 COUNTY OF UNION 08000451FRINGE BENEFITS 881.6
1781881/24/2008COU61 COUNTY OF UNION 08000451FRINGE BENEFITS 798.14
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1781881/24/2008COU61 COUNTY OF UNION 08000098FRINGE BENEFITS 7629
1781881/24/2008COU61 COUNTY OF UNION 08000098FRINGE BENEFITS 31624.5
1781881/24/2008COU61 COUNTY OF UNION 08000451FRINGE BENEFITS 564.32
1781881/24/2008COU61 COUNTY OF UNION 08000451FRINGE BENEFITS 342.65
1781881/24/2008COU61 COUNTY OF UNION 08000451FRINGE BENEFITS 1083.71
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1785261/30/2008COU61 COUNTY OF UNION 08000492FRINGE BENEFIT 23008.6
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1788132/7/2008COU61 COUNTY OF UNION 08001203FRINGE BENEFITS 122.5
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1788132/7/2008COU61 COUNTY OF UNION 08001050FRINGE BENEFITS 17438.3
1788132/7/2008COU61 COUNTY OF UNION 08001049FRINGE BENEFITS 646.19
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1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 4379.73
1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 531.5
1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 1206
1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 844.24
1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 326.28
1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 152.82
1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 38.2
1788132/7/2008COU61 COUNTY OF UNION 08001049FRINGE BENEFITS 4084.15
1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 95.51
1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 2487.38
1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 2265.45
1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 428.3
1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 2600.22
1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 4528.51
1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 4654.04
1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 1060.67
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1788132/7/2008COU61 COUNTY OF UNION 08001049FRINGE BENEFITS 969.29
1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 1125.19
1788132/7/2008COU61 COUNTY OF UNION 08001049FRINGE BENEFITS 248.8
1788132/7/2008COU61 COUNTY OF UNION 08001049FRINGE BENEFITS 532.01
1788132/7/2008COU61 COUNTY OF UNION 08001049FRINGE BENEFITS 1179.23
1788132/7/2008COU61 COUNTY OF UNION 08001049FRINGE BENEFITS 1441.56
1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 19027.2
1788132/7/2008COU61 COUNTY OF UNION 08001048FRINGE BENEFITS 1302.42
1793982/27/2008COU61 COUNTY OF UNION 08001869FRINGE BENEFITS 5978.36
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1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 5785.2
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 548.11
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 2828.11
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 530.34
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 1424.98
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 6022.12
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 2806.66
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 31798.7
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 1899.2
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 298.38
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 7549.66
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 897.12
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 4031.12
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 708.74
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 64.48
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 161.21
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 4221.07
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 257.93
1817193/5/2008COU61 COUNTY OF UNION 08001903FRINGE BENEFITS 7429.24
1824303/19/2008COU61 COUNTY OF UNION 08002945FRINGE BENEFITS 6109.73
1824303/19/2008COU61 COUNTY OF UNION 08002945FRINGE BENEFITS 3601.29
1824303/19/2008COU61 COUNTY OF UNION 08002945FRINGE BENEFITS 4215.45
1824303/19/2008COU61 COUNTY OF UNION 08002945FRINGE BENEFITS 5411.78
1824303/19/2008COU61 COUNTY OF UNION 08002945FRINGE BENEFITS 1859.83
1824303/19/2008COU61 COUNTY OF UNION 08002945FRINGE BENEFITS 10594.9
1824303/19/2008COU61 COUNTY OF UNION 08002945FRINGE BENEFITS 4662.86
1824303/19/2008COU61 COUNTY OF UNION 08002878FRINGE BENEFITS 433.3
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1869825/22/2008COU61 COUNTY OF UNION 08005422FRINGE BENEFITS 2745.93
1869825/22/2008COU61 COUNTY OF UNION 08005422FRINGE BENEFITS 1894.54
1869825/22/2008COU61 COUNTY OF UNION 08005375ALCOHOL GRANT PROGRAM 5636.38
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1869825/22/2008COU61 COUNTY OF UNION 08005422FRINGE BENEFITS 42.98
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 1686.18
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 743.93
1869825/22/2008COU61 COUNTY OF UNION 08005422FRINGE BENEFITS 171.95
1869825/22/2008COU61 COUNTY OF UNION 08005422FRINGE BENEFITS 2468.16
1869825/22/2008COU61 COUNTY OF UNION 08005422FRINGE BENEFITS 1400.27
1869825/22/2008COU61 COUNTY OF UNION 08005422FRINGE BENEFITS 4394.1
1869825/22/2008COU61 COUNTY OF UNION 08005422FRINGE BENEFITS 107.46
1869825/22/2008COU61 COUNTY OF UNION 08005422FRINGE BENEFITS 591.85
1869825/22/2008COU61 COUNTY OF UNION 08005422FRINGE BENEFITS 905.95
1869825/22/2008COU61 COUNTY OF UNION 08005422FRINGE BENEFITS 10439.4
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 2514.13
1869825/22/2008COU61 COUNTY OF UNION 08005422FRINGE BENEFITS 365.41
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 1068.57
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1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 352.98
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 520.61
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 1704.24
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 3015.96
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 352.89
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 463.68
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 682.56
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 2222.76
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 958
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 215.55
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 429.86
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 4163.44
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 3225.84
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 52.78
1869825/22/2008COU61 COUNTY OF UNION 08005352FRINGE BENEFITS 3545.56
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1847995/7/2008COU61 COUNTY OF UNION 08005106FRINGE BENEFITS 536.18
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1847995/7/2008COU61 COUNTY OF UNION 08004903Reimbursement-Fringe Benefits3176.14
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1847995/7/2008COU61 COUNTY OF UNION 08004902REIMBURSEMENT 12353.7
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1844454/30/2008COU61 COUNTY OF UNION 08004705FRINGE BENEFITS 20224.6
1844454/30/2008COU61 COUNTY OF UNION 08004705FRINGE BENEFITS 10182.3
1844454/30/2008COU61 COUNTY OF UNION 08004705FRINGE BENEFITS 3693.59
1844454/30/2008COU61 COUNTY OF UNION 08004705FRINGE BENEFITS 1535.08
1844454/30/2008COU61 COUNTY OF UNION 08004705FRINGE BENEFITS 1610.83
1844454/30/2008COU61 COUNTY OF UNION 08004705FRINGE BENEFITS 2313.74
1844454/30/2008COU61 COUNTY OF UNION 08004705FRINGE BENEFITS 4917.29
1844454/30/2008COU61 COUNTY OF UNION 08004705FRINGE BENEFITS 1743.09
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1844454/30/2008COU61 COUNTY OF UNION 08004705FRINGE BENEFITS 21069.9
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1830894/2/2008COU61 COUNTY OF UNION 08003574FRINGE BENEFITS 42.99
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1830894/2/2008COU61 COUNTY OF UNION 08003574FRINGE BENEFITS 4852.41
1830894/2/2008COU61 COUNTY OF UNION 08003574FRINGE BENEFITS 2760.71
1830894/2/2008COU61 COUNTY OF UNION 08003574FRINGE BENEFITS 107.47
1830894/2/2008COU61 COUNTY OF UNION 08003574FRINGE BENEFITS 171.95
1830894/2/2008COU61 COUNTY OF UNION 08003574FRINGE BENEFITS 949.98
1830894/2/2008COU61 COUNTY OF UNION 08003574FRINGE BENEFITS 1387.11
1830894/2/2008COU61 COUNTY OF UNION 08003574FRINGE BENEFITS 2536.79
1830894/2/2008COU61 COUNTY OF UNION 08003574FRINGE BENEFITS 4014.74
1830894/2/2008COU61 COUNTY OF UNION 08003574FRINGE BENEFITS 2710.38
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1830894/2/2008COU61 COUNTY OF UNION 08003574FRINGE BENEFITS 21099.9
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1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 2574.42
1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 1894.53
1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 596.76
1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 1121.82
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 3092.2
1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 15563
1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 4014.74
1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 2536.8
1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 20978.1
1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 365.4
1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 1387.12
1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 949.98
1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 171.96
1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 598.08
1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 42.98
1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 2885.18
1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 3856.8
1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 107.48
1837054/16/2008COU61 COUNTY OF UNION 08004090FRINGE BENEFITS 4458.94
1837054/16/2008COU61 COUNTY OF UNION 08004277FRINGE BENEFITS 1266.13
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 797.88
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 743.93
1837054/16/2008COU61 COUNTY OF UNION 08003808FRINGE BENEFITS 5239.41
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 1424.97
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 1704.23
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 1686.19
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 3665.2
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 3409.97
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 881.08
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 7834.32
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 1060.42
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 1822.13
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 1052.22
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 2514.14
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 644.63
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 8161.36
1837054/16/2008COU61 COUNTY OF UNION 08003727OVERTIME REIMBURSEMENT 2495.08
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 1504.5
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 14572.1
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 12231.9
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 1865.19
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 13003.3
1837054/16/2008COU61 COUNTY OF UNION 08003809FRINGE BENEFITS 3533.23
1833684/9/2008COU61 COUNTY OF UNION 08003725OVERTIME REIMBURSEMENT 7539.74
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 83.74
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 220.17
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 3521.93
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 3730.12
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 239.27
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 11333.6
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 2157.09
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 7488.66
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 1694.08
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 1496.99
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 146.35
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 201.09
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 52.79
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 608.28
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 2241.69
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 3119.51
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 1424.97
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 429.86
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 1986.97
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 601.23
19950412/23/2008COU61 COUNTY OF UNION 08012132FRINGE BENEFITS 961.35
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 2772.41
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 1494.1
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 730.82
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 4901.18
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 2041.35
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 343.91
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 7230.28
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 85.98
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 6173.56
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 6356.27
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 2890.37
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 1204.63
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 1589.34
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 700.38
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 12903.5
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 7713.59
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 214.94
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 1459.36
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 5393.03
19920212/17/2008COU61 COUNTY OF UNION 08011937FRINGE BENEFITS 15957.2
19973712/30/2008COU61 COUNTY OF UNION 08012195REIMBURSMENT~ RUNNELLS 21
19973712/30/2008COU61 COUNTY OF UNION 08012196REIMBURSEMENT FOR CLINICIAN 3000
19973712/30/2008COU61 COUNTY OF UNION 08012238REIMBURSEMENT/OVERTIME 9255
19973712/30/2008COU61 COUNTY OF UNION 08012195REIMBURSMENT~ RUNNELLS 59
19644912/3/2008COU61 COUNTY OF UNION 08011573FRINGE BENEFITS 33515.1
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 2274.82
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 1365.13
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 4609.22
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 52.78
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 429.86
19644912/3/2008COU61 COUNTY OF UNION 08011573FRINGE BENEFITS 4752.92
19644912/3/2008COU61 COUNTY OF UNION 08011573FRINGE BENEFITS 325.52
19644912/3/2008COU61 COUNTY OF UNION 08011573FRINGE BENEFITS 154.65
19644912/3/2008COU61 COUNTY OF UNION 08011573FRINGE BENEFITS 1325.01
19644912/3/2008COU61 COUNTY OF UNION 08011573FRINGE BENEFITS 79.3
19644912/3/2008COU61 COUNTY OF UNION 08011573FRINGE BENEFITS 1619.35
19644912/3/2008COU61 COUNTY OF UNION 08011573FRINGE BENEFITS 197.58
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 1986.97
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 3119.5
19644912/3/2008COU61 COUNTY OF UNION 08011573FRINGE BENEFITS 844.14
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 2081.72
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 885.12
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 542.15
19644912/3/2008COU61 COUNTY OF UNION 08011557Reimbursement Fringe Benefits4102.86
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 3521.92
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 3730.12
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 431.1
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 11297
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 716.06
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 743.93
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 760.65
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 1424.97
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 3225.84
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 324.12
19644912/3/2008COU61 COUNTY OF UNION 08011572FRINGE BENEFITS 1694.09
19884612/10/2008COU34 COUNTY OF UNION 08011600TO CORRECT ACCOUNT 253.82
19884712/10/2008COU61 COUNTY OF UNION 08011625FRINGE FOR OCTOBER 2008 5884
19884712/10/2008COU61 COUNTY OF UNION 08011698FRINGE BENEFITS 10109.8
19884712/10/2008COU61 COUNTY OF UNION 08011625FRINGE FOR OCTOBER 2008 661.07
19884712/10/2008COU61 COUNTY OF UNION 08011684Fringe Benefits 11035.1
19884712/10/2008COU61 COUNTY OF UNION 08011855Fringe Benefits Reimbursement24372.4
19884712/10/2008COU61 COUNTY OF UNION 08011625FRINGE FOR OCTOBER 2008 872.48
19884712/10/2008COU61 COUNTY OF UNION 08011625FRINGE FOR OCTOBER 2008 1058.73
19884712/10/2008COU61 COUNTY OF UNION 08011625FRINGE FOR OCTOBER 2008 1404.94
19884712/10/2008COU61 COUNTY OF UNION 08011625FRINGE FOR OCTOBER 2008 5863.14
19884712/10/2008COU61 COUNTY OF UNION 08011625FRINGE FOR OCTOBER 2008 438.6
19884712/10/2008COU61 COUNTY OF UNION 08011625FRINGE FOR OCTOBER 2008 2889.52
19884712/10/2008COU61 COUNTY OF UNION 08011625FRINGE FOR OCTOBER 2008 498.03
19884712/10/2008COU61 COUNTY OF UNION 08011625FRINGE FOR OCTOBER 2008 68.93
19884712/10/2008COU61 COUNTY OF UNION 08011625FRINGE FOR OCTOBER 2008 468.39
19595411/19/2008COU41 COUNTY OF UNION 08011103Reimb.Lead Prgm.Risk Assessmn4499
19595411/19/2008COU41 COUNTY OF UNION 08011104Risk Assessment - Lead Progra13175
19595411/19/2008COU41 COUNTY OF UNION 08011063Lead Safe Bldg. Maint.Trainin2075
19595511/19/2008COU61 COUNTY OF UNION 08011118To close out PARIS 05 Grant 51886.2
19595511/19/2008COU61 COUNTY OF UNION 08011118To close out PARIS 05 Grant 3877.23
19595511/19/2008COU61 COUNTY OF UNION 08011105Reimbursement for Supplies 473.3
19624011/25/2008COU61 COUNTY OF UNION 08011143OVERTIME REIMBURSEMENT 35746
19624011/25/2008COU61 COUNTY OF UNION 08011183FRINGE 2007 SIGN SHOP 50936
19624011/25/2008COU61 COUNTY OF UNION 08011183FRINGE 2007 SIGN SHOP 33499.4
19568311/12/2008COU55 COUNTY OF UNION 08010996SSI PAYMENTS TO RECIPIENTS 552000
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 19898.3
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 1809.29
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 8811.24
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 747.05
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 365.4
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 602.32
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 1360.17
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 3856.8
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 42.98
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 107.48
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 171.96
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 2500
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 1445.09
19568411/12/2008COU61 COUNTY OF UNION 08010859FRINGE FOR SEPTEMBER 2008 5906.91
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 98.3
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 3178.13
19568411/12/2008COU61 COUNTY OF UNION 08010859FRINGE FOR SEPTEMBER 2008 498.03
19568411/12/2008COU61 COUNTY OF UNION 08010859FRINGE FOR SEPTEMBER 2008 1058.73
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 3615.14
19568411/12/2008COU61 COUNTY OF UNION 08010859FRINGE FOR SEPTEMBER 2008 68.93
19568411/12/2008COU61 COUNTY OF UNION 08010859FRINGE FOR SEPTEMBER 2008 2880.24
19568411/12/2008COU61 COUNTY OF UNION 08010859FRINGE FOR SEPTEMBER 2008 468.39
19568411/12/2008COU61 COUNTY OF UNION 08010859FRINGE FOR SEPTEMBER 2008 872.48
19568411/12/2008COU61 COUNTY OF UNION 08010859FRINGE FOR SEPTEMBER 2008 5463.17
19568411/12/2008COU61 COUNTY OF UNION 08010859FRINGE FOR SEPTEMBER 2008 661.07
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 746.95
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 3058.11
19568411/12/2008COU61 COUNTY OF UNION 08010859FRINGE FOR SEPTEMBER 2008 438.6
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 2754.84
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 1020.8
19568411/12/2008COU61 COUNTY OF UNION 08010932FRINGE BENEFITS 7924.77
19568411/12/2008COU61 COUNTY OF UNION 08010859FRINGE FOR SEPTEMBER 2008 1404.94
19544911/5/2008COU61 COUNTY OF UNION 08010736REIMBURSEMENT FOR OVERTIME 804.88
Sub Total for COUNTY OF UNION = $4,384,199644 items6,808 average
1824283/19/2008COU25 COUNTY WELFARE DIRECTORS ASSN 08000885CWDA LUNCHEON/MEETING WORKSH 160
1869805/22/2008COU25 COUNTY WELFARE DIRECTORS ASSN 08004783MEETING WORKSHOP 160
1820263/13/2008COU25 COUNTY WELFARE DIRECTORS ASSN 08000878CWDA ANNUAL DUES 2007 450
1934299/17/2008COU25 COUNTY WELFARE DIRECTORS ASSN 08008575MEETING WORKSHOP 160
Sub Total for COUNTY WELFARE DIRECTORS ASSN = $9304 items233 average
19401410/1/2008COU26 COURIER NEWS 08007853ADS: `SENIOR SCOOP:~ 12` 173.6
1937629/25/2008COU26 COURIER NEWS 08005421ADS: SENIOR SCOOP: JUNE 18 347.2
19489110/22/2008COU26 COURIER NEWS 08010188PESTICIDE DISPLAY AD FOR MOSQ392.72
1872445/28/2008COU26 COURIER NEWS 08001678ADS: `SENIOR SCOOP` (12`) 701.6
1820273/13/2008COU99 COURIER NEWS 08001710NEWSPAPER ADVERTISEMENT 46.25
1820273/13/2008COU99 COURIER NEWS 08001823MEETING ADVERTISEMENT 2008 50.25
1820273/13/2008COU99 COURIER NEWS 07009211MEETING CHANGE ADVERTISEMENT 12.75
1817183/5/2008COU26 COURIER NEWS 08000118ADS: `OUR HEALTH`~ JAN. 16~ 1295
1844464/30/2008COU99 COURIER NEWS 08003887LEGAL NOTICE 177.75
1847985/7/2008COU26 COURIER NEWS 08001678ADS: `SENIOR SCOOP` (12`) 173.6
1824293/19/2008COU26 COURIER NEWS 08001678ADS: `SENIOR SCOOP` (12`) 173.6
1837064/16/2008COU99 COURIER NEWS 08003514NEWSPAPER ADVERTISEMENT 100.9
1837034/16/2008COU26 COURIER NEWS 08003124LEGAL NOTICE 357.75
19623911/25/2008COU26 COURIER NEWS 08005357Ad for Public Notice 67.4
19973812/30/2008COU99 COURIER NEWS 08011441NEWSPAPER ADVERTISEMENT 46.96
Sub Total for COURIER NEWS = $4,11715 items274 average
19463610/15/2008COU1Q COUTO LIBERTY LLC 08009633BOND REFUND FOR PERMIT #4151 2560
Sub Total for COUTO LIBERTY LLC = $2,5601 items2,560 average
19511610/30/20081CO1M COWLEY RICHARD 08010225SHOES REIMBURSEMENT 100
1778571/17/20081CO1M COWLEY RICHARD 07012706MEAL REIMBURSEMENT 76.5
Sub Total for COWLEY RICHARD = $1772 items88 average
1827563/26/2008CPA00 CPANJ -COUNTY PROS ASSN NJ 080023762008 NDAA MEMBERSHIP #8222 1075
1920248/14/2008CPA00 CPANJ -COUNTY PROS ASSN NJ 080074302008 CPANJ MEMBERSHIP 1875
Sub Total for CPANJ -COUNTY PROS ASSN NJ = $2,9502 items1,475 average
1911587/23/2008CRA32 CRAFCO 08006026SALES TAX ON PO 08002386 169.51
1827573/26/2008CRA32 CRAFCO 08002386REPAIR PAVMENT SEALING MACHIN2825.1
Sub Total for CRAFCO = $2,9952 items1,497 average
1911577/23/2008CRA00 CRAFTMASTER HARDWARE CO INC 08006469SOFTWARE FOR KEY CODE SYSTEM 85
1931139/10/2008CRA00 CRAFTMASTER HARDWARE CO INC 08004722DOOR LOCKING HARDWARE 1000
1931139/10/2008CRA00 CRAFTMASTER HARDWARE CO INC 08004321DOOR LOCKING HARDWARE 20302.6
Sub Total for CRAFTMASTER HARDWARE CO INC = $21,3883 items7,129 average
1914427/30/2008CRA40 CRANFORD BIKE SHOP 08004836BIKE HELMETS 750
Sub Total for CRANFORD BIKE SHOP = $7501 items750 average
1869845/22/2008CRA41 CRANFORD BUILDING ASSOCIATES 08005013BOND REFUND FOR PERMIT #4123 3169.75
Sub Total for CRANFORD BUILDING ASSOCIATES = $3,1701 items3,170 average
1776121/10/2008CRA38 CRANFORD CHRONICLE 07012164RENEWAL SUBSRRIPTION 25
Sub Total for CRANFORD CHRONICLE = $251 items25 average
1924178/20/2008CRA34 CRANFORD DRAMATIC CLUB 070031312007 ARTS RE-GRANT PROGRAM 637.5
19519710/30/2008CRA34 CRANFORD DRAMATIC CLUB 080014072008 ARTS RE-GRANT PROGRAM 1950
Sub Total for CRANFORD DRAMATIC CLUB = $2,5882 items1,294 average
19519610/30/2008CRA18 CRANFORD HISTORICAL SOCIETY 080087152008 HEART GRANT RECIPIENT 500
19920312/17/2008CRA18 CRANFORD HISTORICAL SOCIETY 08011261Reimbursement 5705.07
Sub Total for CRANFORD HISTORICAL SOCIETY = $6,2052 items3,103 average
1903727/1/2008CRA30 CRANFORD HOCKEY CLUB 08003053HOCKEY LESSONS 2800
1820293/13/2008CRA30 CRANFORD HOCKEY CLUB 08000408HOCKEY CLINICS 5700
Sub Total for CRANFORD HOCKEY CLUB = $8,5002 items4,250 average
1837074/16/2008CRA08 CRANFORD HOUSING BOARD 080014242008 ARTS RE-GRANT PROGRAM 843.75
1920258/14/2008CRA08 CRANFORD HOUSING BOARD 080014242008 ARTS RE-GRANT PROGRAM 281.25
19519510/30/2008CRA08 CRANFORD HOUSING BOARD 080087682008 HEART GRANT RECIPIENT 1250
Sub Total for CRANFORD HOUSING BOARD = $2,3753 items792 average
19624111/25/2008CRA09 CRANFORD POLICE DEPT 08010890PERSONNEL REIMBURSEMENT 7500
Sub Total for CRANFORD POLICE DEPT = $7,5001 items7,500 average
19463710/15/2008CRA10 CRANFORD PUBLIC LIBRARY 070115392008 HISTORY RE-GRANT PROGRAM1000
Sub Total for CRANFORD PUBLIC LIBRARY = $1,0001 items1,000 average
19489310/22/2008CRA12 CRANFORD TOWNSHIP OF 07011865Sr.Citiz. Hndyman Program 2272.75
19401610/1/2008CRA12 CRANFORD TOWNSHIP OF 07011825senior citizen social service2737.48
19401610/1/2008CRA12 CRANFORD TOWNSHIP OF 08009428CRANFORD POLICE DEPARTMENT 8340
1924168/20/2008CRA12 CRANFORD TOWNSHIP OF 08007610July 4th Fireworks 5000
1924168/20/2008CRA12 CRANFORD TOWNSHIP OF 07011865Sr.Citiz. Hndyman Program 1572.2
1926468/27/2008CRA12 CRANFORD TOWNSHIP OF 07011865Sr.Citiz. Hndyman Program 1823.23
1931149/10/2008CRA12 CRANFORD TOWNSHIP OF 07011825senior citizen social service3463.53
1931149/10/2008CRA12 CRANFORD TOWNSHIP OF 0800469908 ALL 110 9463.6
1936549/18/2008CRA12 CRANFORD TOWNSHIP OF 08008976REIMBURSEMENT PRESIDENTAL PRI9300.79
1920268/14/2008CRA12 CRANFORD TOWNSHIP OF 07011768nutrition program 965.79
1903717/1/2008CRA12 CRANFORD TOWNSHIP OF 07011865Sr.Citiz. Hndyman Program 1436.19
1880086/18/2008CRA12 CRANFORD TOWNSHIP OF 07011768nutrition program 1084.05
1872465/28/2008CRA12 CRANFORD TOWNSHIP OF 07011825senior citizen social service3924.67
1872465/28/2008CRA12 CRANFORD TOWNSHIP OF 07011865Sr.Citiz. Hndyman Program 1520.96
1872465/28/2008CRA12 CRANFORD TOWNSHIP OF 07011865Sr.Citiz. Hndyman Program 1231.85
1872465/28/2008CRA12 CRANFORD TOWNSHIP OF 07011768nutrition program 1084.05
1874966/4/2008CRA12 CRANFORD TOWNSHIP OF 06010855Sr.Citizen Hndyman Program. 324.98
1837084/16/2008CRA12 CRANFORD TOWNSHIP OF 06010855Sr.Citizen Hndyman Program. 1707.05
1837084/16/2008CRA12 CRANFORD TOWNSHIP OF 07011768nutrition program 965.79
1830904/2/2008CRA12 CRANFORD TOWNSHIP OF 08002814Kids Recreation Trust Grant 2608.5
1830904/2/2008CRA12 CRANFORD TOWNSHIP OF 08002814Kids Recreation Trust Grant 34891.5
1824313/19/2008CRA12 CRANFORD TOWNSHIP OF 07011768nutrition program 965.79
1817203/5/2008CRA12 CRANFORD TOWNSHIP OF 06010770handicapped curb cuts 14628
1817203/5/2008CRA12 CRANFORD TOWNSHIP OF 07011865Sr.Citiz. Hndyman Program 895.58
1817203/5/2008CRA12 CRANFORD TOWNSHIP OF 07011768nutrition program 1084.05
1820283/13/2008CRA12 CRANFORD TOWNSHIP OF 07001703CONTRACT 07-ALL-101 13515.4
1820283/13/2008CRA12 CRANFORD TOWNSHIP OF 07011825senior citizen social service2441.49
1776111/10/2008CRA12 CRANFORD TOWNSHIP OF 07011768nutrition program 1034.55
1779431/17/2008CRA12 CRANFORD TOWNSHIP OF 07011865Sr.Citiz. Hndyman Program 2071.29
1779431/17/2008CRA12 CRANFORD TOWNSHIP OF 06010855Sr.Citizen Hndyman Program. 3568.43
1785271/30/2008CRA12 CRANFORD TOWNSHIP OF 07011825senior citizen social service3615.36
1785271/30/2008CRA12 CRANFORD TOWNSHIP OF 07011768nutrition program 921.69
1785271/30/2008CRA12 CRANFORD TOWNSHIP OF 07011865Sr.Citiz. Hndyman Program 2145.8
19645012/3/2008CRA12 CRANFORD TOWNSHIP OF 070118092007 handicap curb repl.prog.15938
19973912/30/2008CRA12 CRANFORD TOWNSHIP OF 08011896008-216 Sr Nutrition Program 1084.05
19973912/30/2008CRA12 CRANFORD TOWNSHIP OF 08011896008-216 Sr Nutrition Program 1084.05
19973912/30/2008CRA12 CRANFORD TOWNSHIP OF 08011897008-217Sr Citizen Soc Ser Pro3575.77
Sub Total for CRANFORD TOWNSHIP OF = $164,28837 items4,440 average
1844474/30/2008CRA16 CRAWFORD SUPPLY CO 08003969NAVY SLIP ON SNEAKERS 30
1934319/17/2008CRA16 CRAWFORD SUPPLY CO 08008193NAVY SLIP ON SNEAKERS 67.5
1937649/25/2008CRA16 CRAWFORD SUPPLY CO 08009164NAVY SLIP ON SNEAKERS 60
Sub Total for CRAWFORD SUPPLY CO = $1583 items53 average
1880096/18/2008CRC02 CRC PRESS LLC 08005649BOOKS 324.85
Sub Total for CRC PRESS LLC = $3251 items325 average
1880106/18/2008CRE20 CREAM-O-LAND 08000041MILK & DAIRY PRODUCTS 1973.43
1883886/25/2008CRE20 CREAM-O-LAND 08000041MILK & DAIRY PRODUCTS 1513.33
1883886/25/2008CRE20 CREAM-O-LAND 08005890MILK & DAIRY PRODUCT 501
1903747/1/2008CRE20 CREAM-O-LAND 08005890MILK & DAIRY PRODUCT 1992.63
1874976/4/2008CRE20 CREAM-O-LAND 08000041MILK & DAIRY PRODUCTS 4037.72
1872475/28/2008CRE20 CREAM-O-LAND 08000041MILK & DAIRY PRODUCTS 2012.98
1920288/14/2008CRE20 CREAM-O-LAND 08007172BLNKT: MILK & DAIRY PRODUCTS 2174.04
1920288/14/2008CRE20 CREAM-O-LAND 08007172BLNKT: MILK & DAIRY PRODUCTS 3069.35
1914447/30/2008CRE20 CREAM-O-LAND 08005890MILK & DAIRY PRODUCT 4581.03
1914447/30/2008CRE20 CREAM-O-LAND 08007172BLNKT: MILK & DAIRY PRODUCTS 888.77
1908997/16/2008CRE20 CREAM-O-LAND 08005890MILK & DAIRY PRODUCT 2925.34
1937659/25/2008CRE20 CREAM-O-LAND 08007172BLNKT: MILK & DAIRY PRODUCTS 4063.99
19440310/8/2008CRE20 CREAM-O-LAND 08007172BLNKT: MILK & DAIRY PRODUCTS 673.05
19440310/8/2008CRE20 CREAM-O-LAND 08009027MILK & DAIRY PRODUCTS DELIVER3410.51
19489410/22/2008CRE20 CREAM-O-LAND 08009073BLANKET FOR MILK & DAIRY PROD3087.4
19463810/15/2008CRE20 CREAM-O-LAND 08009027MILK & DAIRY PRODUCTS DELIVER747.22
1931169/10/2008CRE20 CREAM-O-LAND 08007172BLNKT: MILK & DAIRY PRODUCTS 6026.56
1924188/20/2008CRE20 CREAM-O-LAND 08007172BLNKT: MILK & DAIRY PRODUCTS 3104.24
1841374/23/2008CRE20 CREAM-O-LAND 08000041MILK & DAIRY PRODUCTS 3480.97
1848015/7/2008CRE20 CREAM-O-LAND 08000041MILK & DAIRY PRODUCTS 4190.61
1867095/15/2008CRE20 CREAM-O-LAND 08000041MILK & DAIRY PRODUCTS 1994.07
1830924/2/2008CRE20 CREAM-O-LAND 08000041MILK & DAIRY PRODUCTS 4177.62
1837104/16/2008CRE20 CREAM-O-LAND 08000041MILK & DAIRY PRODUCTS 2781.07
1785281/30/2008CRE20 CREAM-O-LAND 08000041MILK & DAIRY PRODUCTS 2117.96
1785281/30/2008CRE20 CREAM-O-LAND 08000041MILK & DAIRY PRODUCTS 3423.27
1779451/17/2008CRE20 CREAM-O-LAND 07008029BLANKET: MILK & DAIRY PRODUCT2352.88
1779451/17/2008CRE20 CREAM-O-LAND 07008029BLANKET: MILK & DAIRY PRODUCT1447.54
1779451/17/2008CRE20 CREAM-O-LAND 08000041MILK & DAIRY PRODUCTS 1284.93
1776131/10/2008CRE20 CREAM-O-LAND 07008029BLANKET: MILK & DAIRY PRODUCT4374.68
1817213/5/2008CRE20 CREAM-O-LAND 08000041MILK & DAIRY PRODUCTS 4151.55
1824323/19/2008CRE20 CREAM-O-LAND 08000041MILK & DAIRY PRODUCTS 1990.31
1820313/13/2008CRE20 CREAM-O-LAND 08000041MILK & DAIRY PRODUCTS 2080.94
1794002/27/2008CRE20 CREAM-O-LAND 08000041MILK & DAIRY PRODUCTS 2972.07
1791392/13/2008CRE20 CREAM-O-LAND 08000041MILK & DAIRY PRODUCTS 3317.17
19950512/23/2008CRE20 CREAM-O-LAND 08009073BLANKET FOR MILK & DAIRY PROD1804.78
19884812/10/2008CRE20 CREAM-O-LAND 08009073BLANKET FOR MILK & DAIRY PROD3827.86
19884812/10/2008CRE20 CREAM-O-LAND 08009073BLANKET FOR MILK & DAIRY PROD1989.08
19595611/19/2008CRE20 CREAM-O-LAND 08009073BLANKET FOR MILK & DAIRY PROD4036.81
19545011/5/2008CRE20 CREAM-O-LAND 08009073BLANKET FOR MILK & DAIRY PROD3943.02
Sub Total for CREAM-O-LAND = $108,52239 items2,783 average
1817223/5/2008CRE33 CREATIVE ADVERTISING 08001767GOLD FLAG STAND BASE -59.3
1833694/9/2008CRE33 CREATIVE ADVERTISING 08003133AWARD RIBBONS -57
Sub Total for CREATIVE ADVERTISING = $-1162 items-58 average
1848005/7/2008CRE02 CREATIVE FORECASTING 08004583SUBSCRIPTION RENEWAL 60
Sub Total for CREATIVE FORECASTING = $601 items60 average
1841364/23/2008CRE03 CREATIVE VISUAL SYSTEMS 08003472PAPER 1377.86
1820303/13/2008CRE03 CREATIVE VISUAL SYSTEMS 07004707THERMAL PRINT EQUIP & SUPPL 1276.08
1793992/27/2008CRE03 CREATIVE VISUAL SYSTEMS 07004707THERMAL PRINT EQUIP & SUPPL 2343.43
1779441/17/2008CRE03 CREATIVE VISUAL SYSTEMS 07012648REFLECTIVE SHEETING 9031.1
1781891/24/2008CRE03 CREATIVE VISUAL SYSTEMS 07012662CARTRIDGES 2615.84
1931159/10/2008CRE03 CREATIVE VISUAL SYSTEMS 08008807THERMAL PRINTING SUPPLIES 1883.94
1934329/17/2008CRE03 CREATIVE VISUAL SYSTEMS 08002511THERMAL PRINT EQUIP/SUPPLIES 1404.76
1934329/17/2008CRE03 CREATIVE VISUAL SYSTEMS 08002511THERMAL PRINT EQUIP/SUPPLIES 91.2
1906137/9/2008CRE03 CREATIVE VISUAL SYSTEMS 08002511THERMAL PRINT EQUIP/SUPPLIES 2726.65
1911597/23/2008CRE03 CREATIVE VISUAL SYSTEMS 08002511THERMAL PRINT EQUIP/SUPPLIES 327
1914437/30/2008CRE03 CREATIVE VISUAL SYSTEMS 08002511THERMAL PRINT EQUIP/SUPPLIES 1379
1920278/14/2008CRE03 CREATIVE VISUAL SYSTEMS 07004707THERMAL PRINT EQUIP & SUPPL 49.17
1920278/14/2008CRE03 CREATIVE VISUAL SYSTEMS 08002511THERMAL PRINT EQUIP/SUPPLIES 410.19
1917698/6/2008CRE03 CREATIVE VISUAL SYSTEMS 08002511THERMAL PRINT EQUIP/SUPPLIES 142.51
1903737/1/2008CRE03 CREATIVE VISUAL SYSTEMS 08005291TRAFFIC SUPPLIES / PAINT 4539.12
1903737/1/2008CRE03 CREATIVE VISUAL SYSTEMS 08005291TRAFFIC SUPPLIES / PAINT 2376
1903737/1/2008CRE03 CREATIVE VISUAL SYSTEMS 08005291TRAFFIC SUPPLIES / PAINT 0.04
19568511/12/2008CRE03 CREATIVE VISUAL SYSTEMS 08002511THERMAL PRINT EQUIP/SUPPLIES 995.45
Sub Total for CREATIVE VISUAL SYSTEMS = $32,96918 items1,832 average
1844484/30/2008CRE17 CRESCENT EDUCAT & CULTUR ASSC.070031452007 ARTS RE-GRANT PROGRAM 637.5
1837094/16/2008CRE17 CRESCENT EDUCAT & CULTUR ASSC.080014262008 ARTS RE-GRANT PROGRAM 1950
Sub Total for CRESCENT EDUCAT & CULTUR ASSC. = $2,5882 items1,294 average
19595711/19/2008CRE34 CRESSMAN PHILIP 08008750POCKET KNIVES 211.68
Sub Total for CRESSMAN PHILIP = $2121 items212 average
1830914/2/2008CRE06 CREST HEALTHCARE SUPPLY 08001716RAULAND-BOARG 12 PIN FEMALE 378.26
Sub Total for CREST HEALTHCARE SUPPLY = $3781 items378 average
1914457/30/2008CRI10 CRIME POINT INC 08006009ESTIMATE NO. 1609 6285
19489510/22/2008CRI10 CRIME POINT INC 08009093ESTIMATE NO. 1731 6285
Sub Total for CRIME POINT INC = $12,5702 items6,285 average
1869855/22/2008CRI05 CRISTAL ASSOCIATES 08004771SPEEDY DRI 1010
1791402/13/2008CRI05 CRISTAL ASSOCIATES 08001131WYPALL WIPERS # WX80 714.6
19884912/10/2008CRI05 CRISTAL ASSOCIATES 08011275ABSORBENT GRANUALS 1269
Sub Total for CRISTAL ASSOCIATES = $2,9943 items998 average
19595811/19/2008CRO00 CROKER FIRE DRILL CORP 08007165BLANKET FOR FIRE & DISASTER 250.6
19920412/17/2008CRO00 CROKER FIRE DRILL CORP 08007165BLANKET FOR FIRE & DISASTER 250.6
1817233/5/2008CRO00 CROKER FIRE DRILL CORP 08000203BLANKET FOR FIRE & DISASTER 250.6
1776141/10/2008CRO00 CROKER FIRE DRILL CORP 07008844BLANKET: FIRE & DISASTER DRIL250.6
1788142/7/2008CRO00 CROKER FIRE DRILL CORP 08000203BLANKET FOR FIRE & DISASTER 250.6
1867105/15/2008CRO00 CROKER FIRE DRILL CORP 08000203BLANKET FOR FIRE & DISASTER 248.2
1867105/15/2008CRO00 CROKER FIRE DRILL CORP 08005053BLANKET FOR FIRE & DISASTER 2.4
1833704/9/2008CRO00 CROKER FIRE DRILL CORP 08000203BLANKET FOR FIRE & DISASTER 250.6
19440410/8/2008CRO00 CROKER FIRE DRILL CORP 08007165BLANKET FOR FIRE & DISASTER 250.6
1931179/10/2008CRO00 CROKER FIRE DRILL CORP 08005053BLANKET FOR FIRE & DISASTER 250.6
1920298/14/2008CRO00 CROKER FIRE DRILL CORP 08005053BLANKET FOR FIRE & DISASTER 250.6
1911607/23/2008CRO00 CROKER FIRE DRILL CORP 08005053BLANKET FOR FIRE & DISASTER 250.6
1874986/4/2008CRO00 CROKER FIRE DRILL CORP 08005053BLANKET FOR FIRE & DISASTER 250.6
Sub Total for CROKER FIRE DRILL CORP = $3,00713 items231 average
1866185/15/20081CR08 CRONIN PATRICIA L 08004665REIMBURSEMENT: NJ CLIENT FUND186
Sub Total for CRONIN PATRICIA L = $1861 items186 average
1883896/25/2008CRO15 CROSS COUNTRY EDUCATION 08005829REGISTRATION FEE: `PERSONALIT338
1909007/16/2008CRO30 CROSS COUNTRY EDUCATION 08006743Registration 189
1914477/30/2008CRO30 CROSS COUNTRY EDUCATION 08007042Registration 179
19568611/12/2008CRO15 CROSS COUNTRY EDUCATION 08010501REGISTRATION FEE 358
Sub Total for CROSS COUNTRY EDUCATION = $1,0644 items266 average
1934339/17/2008CRO23 CROSS MATCH TECHNOLOGIES~ INC.08007238Upgrade of Fingerprint consol5090
Sub Total for CROSS MATCH TECHNOLOGIES~ INC. = $5,0901 items5,090 average
19568711/12/2008CRO31 CROWN CUSTOM CONTRACTING LLC 08010655BOND REFUND FOR PERMIT #36196800
Sub Total for CROWN CUSTOM CONTRACTING LLC = $8001 items800 average
1833714/9/2008CRO07 CROWN SPECIALTIES - TROPHYS 08003287GIFT 112.3
1779461/17/2008CRO07 CROWN SPECIALTIES - TROPHYS 07012129PRESENTATION 81.2
1779461/17/2008CRO07 CROWN SPECIALTIES - TROPHYS 07012085GIFT 115.95
Sub Total for CROWN SPECIALTIES - TROPHYS = $3093 items103 average
1794012/27/2008CRO27 CROWN TROPHY 06008637RECOGNITION TREE~PLAQUE 54
Sub Total for CROWN TROPHY = $541 items54 average
1776151/10/2008CRU11 CRUZ CONTRACTORS LLC 07012024BOND REFUND FOR PERMIT #35536800
Sub Total for CRUZ CONTRACTORS LLC = $8001 items800 average
1790222/13/20081CR12 CRUZ MANUEL 08001534EXTRADATION REIMBURSMENT 476.59
1823253/19/20081CR12 CRUZ MANUEL 08002883EXTRADITION REIMBURSEMENT 540.9
1846745/7/20081CR12 CRUZ MANUEL 08004738EXTRADITION REIMBURSEMENT 492.42
19638612/3/20081CR12 CRUZ MANUEL 08011273EXTRADITION REIMBURSEMENT 425.01
Sub Total for CRUZ MANUEL = $1,9354 items484 average
1841384/23/2008CTB04 CTB/McGRAW- HILL 08002419TABE TEST MATERIALS 77.35
Sub Total for CTB/McGRAW- HILL = $771 items77 average
1848025/7/2008CUB03 CUBEX INC 08001402ICE 88.2
1827583/26/2008CUB03 CUBEX INC 08001402ICE 26.2
1788152/7/2008CUB03 CUBEX INC 07010556ICE/PROPANE 191
1934349/17/2008CUB03 CUBEX INC 08008478ice for park events 243
1934349/17/2008CUB03 CUBEX INC 08004443ice for park events 108
1924198/20/2008CUB03 CUBEX INC 08004443ice for park events 65
1937669/25/2008CUB03 CUBEX INC 08001402ICE 161
19401710/1/2008CUB03 CUBEX INC 08005888BLANKET FOR DRY ICE FOR 95
19401710/1/2008CUB03 CUBEX INC 08007185ICE/PROPANE 96.6
19401710/1/2008CUB03 CUBEX INC 08001402ICE 118.4
19489610/22/2008CUB03 CUBEX INC 08005888BLANKET FOR DRY ICE FOR 30
1914487/30/2008CUB03 CUBEX INC 08001402ICE 406.2
1920308/14/2008CUB03 CUBEX INC 08005888BLANKET FOR DRY ICE FOR 30
1911617/23/2008CUB03 CUBEX INC 08005888BLANKET FOR DRY ICE FOR 20
1880116/18/2008CUB03 CUBEX INC 08005888BLANKET FOR DRY ICE FOR 20
1903757/1/2008CUB03 CUBEX INC 08004443ice for park events 312
19920612/17/2008CUB03 CUBEX INC 08007185ICE/PROPANE 246
Sub Total for CUBEX INC = $2,25717 items133 average
19875912/10/20081CU16 CUFF PAUL J 08009232BLANKET-OT MEAL ALLOWANCE 13
1908067/16/20081CU16 CUFF PAUL J 08004015MEAL ALLOWANCE 52
1932599/17/20081CU16 CUFF PAUL J 08008904O.T. MEAL ALLOWANCE - BLANKET52
1932599/17/20081CU16 CUFF PAUL J 08008904O.T. MEAL ALLOWANCE - BLANKET58
1866195/15/20081CU16 CUFF PAUL J 08004015MEAL ALLOWANCE 16
Sub Total for CUFF PAUL J = $1915 items38 average
1934359/17/2008CUM02 CUMMINS POWER SYSTEMS LLC 08008543POLICE BOAT MAINTENANCE 942.38
19489710/22/2008CUM02 CUMMINS POWER SYSTEMS LLC 08008543POLICE BOAT MAINTENANCE 1354.35
19440510/8/2008CUM02 CUMMINS POWER SYSTEMS LLC 08006217REPAIR SWEEPER FUEL SYSTEM 240.9
1906147/9/2008CUM02 CUMMINS POWER SYSTEMS LLC 08006217REPAIR SWEEPER FUEL SYSTEM 2669.9
Sub Total for CUMMINS POWER SYSTEMS LLC = $5,2084 items1,302 average
1840114/23/20081CU12 CUNNINGHAM MATTHEW V 08003928REIMBURSEMENT 50
Sub Total for CUNNINGHAM MATTHEW V = $501 items50 average
19968212/30/20081CU15 CUPPARI MICHAEL 080120532008 SHOE REIMBURSEMENT 100
Sub Total for CUPPARI MICHAEL = $1001 items100 average
19950612/23/2008CUR00 CURA INC 0800587708 ALC 100-MOD#1 1448
19624211/25/2008CUR00 CURA INC 0800587708 ALC 100-MOD#1 85
1830934/2/2008CUR00 CURA INC 0800245908 ALC 100 15895
1869865/22/2008CUR00 CURA INC 0800245908 ALC 100 2380
1841394/23/2008CUR00 CURA INC 0800245908 ALC 100 4930
1785291/30/2008CUR00 CURA INC 07003663CONTRACT 07-ALC-106 255
1914497/30/2008CUR00 CURA INC 0800245908 ALC 100 1870
1880126/18/2008CUR00 CURA INC 0800245908 ALC 100 3145
1937679/25/2008CUR00 CURA INC 0800245908 ALC 100 1445
19519810/30/2008CUR00 CURA INC 0800245908 ALC 100 634
19519810/30/2008CUR00 CURA INC 0800587708 ALC 100-MOD#1 3191
1926478/27/2008CUR00 CURA INC 0800245908 ALC 100 1275
Sub Total for CURA INC = $36,55312 items3,046 average
1924208/20/2008CUR01 CURBELL INC 0800733511 PIN FOR RAULAND CABLE GEN 792.13
1914507/30/2008CUR01 CURBELL INC 08001550RAULAND NURSE CALL BELL 789.75
Sub Total for CURBELL INC = $1,5822 items791 average
1841404/23/2008CUR10 CURTIS LINDA 08004251ENTERTAINMENT AT EVENING 250
19624311/25/2008CUR10 CURTIS LINDA 08008667ENTERTAINMENT FOR ANNUAL 390
Sub Total for CURTIS LINDA = $6402 items320 average
1794022/27/2008CUS01 CUSTOM BANDAG INC 07010586BLANKET FOR TIRES & TUBES 202.32
Sub Total for CUSTOM BANDAG INC = $2021 items202 average
1937689/25/2008CUS06 CUSTOM NETWORKS INC 08008752UPS For Fire Circuits 2031
Sub Total for CUSTOM NETWORKS INC = $2,0311 items2,031 average
1920318/14/2008CUS07 CUSTOM SERVICE BUILDERS 08007112BOND REFUND FOR PERMIT #35667800
Sub Total for CUSTOM SERVICE BUILDERS = $8001 items800 average
1936749/25/20081CU08 CUVA PAUL SR 08008873REIMBURSEMENT 18
1836014/16/20081CU08 CUVA PAUL SR 08003655REIMBURSEMENT 28.48
19561011/12/20081CU08 CUVA PAUL SR 08010813REIMBURSEMENT 37.48
Sub Total for CUVA PAUL SR = $843 items28 average
1937699/25/2008CYB00 CYBERGUYS 08008872WIRE PULLING/DRILLING SUPPLIE175.16
1880136/18/2008CYB00 CYBERGUYS 08005091TELEPHONE ACCESSORIES 220.02
Sub Total for CYBERGUYS = $3952 items198 average
1840124/23/20081CY00 CYBULSKI LISA ANN 08003984REIMBURSEMENT: NJ LAWYERS FUN186
Sub Total for CYBULSKI LISA ANN = $1861 items186 average
1781901/24/2008CZE00 CZECH ROBERT M ESQ 06013598VARIOUS DISCIPLINARY MATTERS 2125
19950712/23/2008CZE00 CZECH ROBERT M ESQ 06013598VARIOUS DISCIPLINARY MATTERS 1250
Sub Total for CZECH ROBERT M ESQ = $3,3752 items1,688 average
19943412/23/20081CZ01 CZYLEK JOSEPH 08011639REIMBURSEMENTS 8.5
19539111/5/20081CZ01 CZYLEK JOSEPH 08010532SHOE REIMBURSEMENT 125
19585611/19/20081CZ01 CZYLEK JOSEPH 08010922REIMBURSEMENT FOR MEAL MONEY 170
1778581/17/20081CZ01 CZYLEK JOSEPH 07012466MEAL MONEY 25.5
1819223/13/20081CZ01 CZYLEK JOSEPH 08002471MEAL MONEY FOR OT CENT AV BR 8.5
Sub Total for CZYLEK JOSEPH = $3385 items68 average
19463910/15/2008DAC02 DA COSTA STUDIOS 08008373PHOTOGRAPHER FOR THE 42ND 250
Sub Total for DA COSTA STUDIOS = $2501 items250 average
1934369/17/2008DAI04 DAIDONE ELECTRIC INC 06003093INTERSECTION IMPROVEMENTS 16181.9
1872485/28/2008DAI04 DAIDONE ELECTRIC INC 04015078TRAFFFIC SIGNAL & INT IMPROVE79666.6
1785301/30/2008DAI04 DAIDONE ELECTRIC INC 06003093INTERSECTION IMPROVEMENTS 73319
Sub Total for DAIDONE ELECTRIC INC = $169,1683 items56,389 average
1866205/15/20081DA41 DAITOL ELOISA 08004726EMPLOYEE REIMBURSEMENT 120
Sub Total for DAITOL ELOISA = $1201 items120 average
1837114/16/2008DAM02 D'AMATO STEPHEN 08003417WORKSHOP LEADER FOR THE UNION420.33
Sub Total for D'AMATO STEPHEN = $4201 items420 average
1815833/5/20081DA07 DAMON KAY 08001968EMPLOYEE REIMBURSEMENT 7.59
Sub Total for DAMON KAY = $81 items8 average
1906157/9/2008DAN25 DANCE NEW JERSEY 08006239PRESENTATION AT YOUTH ARTS 100
Sub Total for DANCE NEW JERSEY = $1001 items100 average
1932629/17/20081DA43 DANCO ANTON 08008425REIMBURSEMENT 150
1815843/5/20081DA43 DANCO ANTON 08001196EMPLOYEE REIMBURSEMENT 49.99
1868925/22/20081DA43 DANCO ANTON 08005074REIMBURSEMENT 115.9
Sub Total for DANCO ANTON = $3163 items105 average
1829744/2/20081DA09 DANN JAMES 08003169WORK BOOT REIMBURSEMENT (2008150
Sub Total for DANN JAMES = $1501 items150 average
1815823/5/20081D03 D'ANNA FRANCESCA 08001729MEAL REIMBURSEMENT -34
19428010/8/20081D03 D'ANNA FRANCESCA 08009902REIMBURSEMENT -25.5
1876956/12/20081D03 D'ANNA FRANCESCA 08006054MEAL REIMBURSEMENT -42.5
19561111/12/20081D03 D'ANNA FRANCESCA 08011039REIMBURSEMENT -144.5
19876012/10/20081D03 D'ANNA FRANCESCA 08011703REIMBURSEMENT -8.5
Sub Total for D'ANNA FRANCESCA = $-2555 items-51 average
1824333/19/2008DAN08 DANS CAMERA 08001272FILM PROCESSING 272.22
Sub Total for DANS CAMERA = $2721 items272 average
1882746/25/20081DA39 DARAMOLA MEDUPEOLA 08006058TUITION REIMBURSEMENT 3095.1
1932619/17/20081DA39 DARAMOLA MEDUPEOLA 08006058TUITION REIMBURSEMENT 250
1932619/17/20081DA39 DARAMOLA MEDUPEOLA 08008495TUITION REIMBURSEMENT 1789.55
Sub Total for DARAMOLA MEDUPEOLA = $5,1353 items1,712 average
1924218/20/2008DAR00 DARA'S CATERERS 07005145BLANKET 180
19401810/1/2008DAR00 DARA'S CATERERS 08008243BLANKET FOR FOOD SERVICES 77.6
19464010/15/2008DAR00 DARA'S CATERERS 08009077BLANKET FOR FOOOD SERVICES 174
19489810/22/2008DAR00 DARA'S CATERERS 08009892BLANKET 87.4
19489810/22/2008DAR00 DARA'S CATERERS 07005145BLANKET 198
1883916/25/2008DAR00 DARA'S CATERERS 08005295CATERED LUNCH 875
1877556/12/2008DAR00 DARA'S CATERERS 08005847TAXBOARD COMMISSIONERS MEETIN57.75
1877556/12/2008DAR00 DARA'S CATERERS 08005609CATERING SERVICES 42.5
1872495/28/2008DAR00 DARA'S CATERERS 08004471CATERING 2153.25
1911627/23/2008DAR00 DARA'S CATERERS 08006670CATERING SERVICES 350
1911627/23/2008DAR00 DARA'S CATERERS 07005145BLANKET 200
1791412/13/2008DAR00 DARA'S CATERERS 08000473CATERING SERVICES 190
1776161/10/2008DAR00 DARA'S CATERERS 07005145BLANKET 230
1781911/24/2008DAR00 DARA'S CATERERS 07012736FOUR CENTURIES IN A WEEKEND 184
1781911/24/2008DAR00 DARA'S CATERERS 07012666APPEALS- BOARD MEETING 540
1830944/2/2008DAR00 DARA'S CATERERS 08003050BLANKET FOR FOOD SERVICES 114
1869875/22/2008DAR00 DARA'S CATERERS 08005183TAXBOARD COMMISSIONERS MEETIN64.95
19624411/25/2008DAR00 DARA'S CATERERS 08010938CATERING 140
19624411/25/2008DAR00 DARA'S CATERERS 08009077BLANKET FOR FOOOD SERVICES 135
19624411/25/2008DAR00 DARA'S CATERERS 08009892BLANKET 180
19920712/17/2008DAR00 DARA'S CATERERS 08011259REFERESHMENTS/MEETING 150
19974012/30/2008DAR00 DARA'S CATERERS 08009892BLANKET 310
Sub Total for DARA'S CATERERS = $6,63322 items302 average
1827593/26/2008DAR01 DAROLD JOSEPH 08002634WORKSHOP PRESENTER - `PERSONA100
Sub Total for DAROLD JOSEPH = $1001 items100 average
1909017/16/2008DAR02 DARTCOR ENTERPRISES INC 08004219BLANKET PURCHASE ORDER 3557
Sub Total for DARTCOR ENTERPRISES INC = $3,5571 items3,557 average
1926488/27/2008DAT09 DATAMATION SYSTEMS INC 08008069SCOTT ENGRAVING 61.1
Sub Total for DATAMATION SYSTEMS INC = $611 items61 average
1926498/27/2008DAT21 DATASCRIPT SYSTEMS LLC 08003366MEEDICAL TRRANSCRIPTION SERV.1160.88
19401910/1/2008DAT21 DATASCRIPT SYSTEMS LLC 08003366MEEDICAL TRRANSCRIPTION SERV.502.39
19401910/1/2008DAT21 DATASCRIPT SYSTEMS LLC 08007667MEDICAL TRANSCRIPTION SERVICE490.07
1914517/30/2008DAT21 DATASCRIPT SYSTEMS LLC 08003366MEEDICAL TRRANSCRIPTION SERV.1221.22
1903767/1/2008DAT21 DATASCRIPT SYSTEMS LLC 08003366MEEDICAL TRRANSCRIPTION SERV.1709.26
19974112/30/2008DAT21 DATASCRIPT SYSTEMS LLC 08007667MEDICAL TRANSCRIPTION SERVICE1055.04
19595911/19/2008DAT21 DATASCRIPT SYSTEMS LLC 08007667MEDICAL TRANSCRIPTION SERVICE2435.86
Sub Total for DATASCRIPT SYSTEMS LLC = $8,5757 items1,225 average
1780771/24/20081DA31 DAUSEND ERIC 07012361MILEAGE 17.8
Sub Total for DAUSEND ERIC = $181 items18 average
1778591/17/20081DA37 DAVALOS DARREL 07012676MEAL REIMBURSEMENT 170
19428110/8/20081DA37 DAVALOS DARREL 08009281SHOE REIMBURSEMENT 100
19638712/3/20081DA37 DAVALOS DARREL 08011401MEAL REIMBURSEMENT 68
Sub Total for DAVALOS DARREL = $3383 items113 average
19885012/10/2008DAV35 DavEd FIRE SYSTEMS INC 08010226FIRE ALARM SYSTEM 360.5
19885012/10/2008DAV35 DavEd FIRE SYSTEMS INC 08010226FIRE ALARM SYSTEM 154.5
19885012/10/2008DAV35 DavEd FIRE SYSTEMS INC 08010226FIRE ALARM SYSTEM 463.5
19885012/10/2008DAV35 DavEd FIRE SYSTEMS INC 08010226FIRE ALARM SYSTEM 51.5
19885012/10/2008DAV35 DavEd FIRE SYSTEMS INC 08010226FIRE ALARM SYSTEM 51.5
19596011/19/2008DAV35 DavEd FIRE SYSTEMS INC 08010226FIRE ALARM SYSTEM 27170
19596011/19/2008DAV35 DavEd FIRE SYSTEMS INC 08010226FIRE ALARM SYSTEM 144.44
19596011/19/2008DAV35 DavEd FIRE SYSTEMS INC 08010226FIRE ALARM SYSTEM 103
19624511/25/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 43200
19624511/25/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 64.44
19624511/25/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 1030
19624511/25/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 48986
19624511/25/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 154.5
19624511/25/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 154.5
19624511/25/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 2408.25
19624511/25/2008DAV35 DavEd FIRE SYSTEMS INC 08010226FIRE ALARM SYSTEM 46495.5
19568811/12/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 992.22
19568811/12/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 373.32
19568811/12/2008DAV35 DavEd FIRE SYSTEMS INC 08010226FIRE ALARM SYSTEM 566.5
19974212/30/2008DAV35 DavEd FIRE SYSTEMS INC 08010226FIRE ALARM SYSTEM 154.5
19974212/30/2008DAV35 DavEd FIRE SYSTEMS INC 08010226FIRE ALARM SYSTEM 833.33
19974212/30/2008DAV35 DavEd FIRE SYSTEMS INC 08010226FIRE ALARM SYSTEM 559.98
1924228/20/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 154.5
1924228/20/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 346.66
1924228/20/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 231.75
1924228/20/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 154.5
1934379/17/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 103
1934379/17/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 309
1934379/17/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 540.75
1934379/17/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 309
1934379/17/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 154.5
1934379/17/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 103
1934379/17/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 206
1934379/17/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 346.66
1934379/17/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 51.5
1934379/17/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 144.44
1934379/17/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 27.07
1934379/17/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 412
1872505/28/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 360
1872505/28/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 154.5
1877566/12/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 257.5
1906167/9/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 154.5
1906167/9/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 927
1906167/9/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 156.66
1906167/9/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 24880
1906167/9/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 1751
1779471/17/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 360.5
1779471/17/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 51.5
1779471/17/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 206
1779471/17/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 103
1779471/17/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 154.5
1779471/17/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 103
1779471/17/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 103
1779471/17/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 103
1779471/17/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 164.44
1779471/17/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 93.33
1779471/17/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 86.64
1779471/17/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 346.66
1779471/17/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 286.66
1779471/17/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 103
1788162/7/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 29918.8
1794032/27/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 51.5
1794032/27/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 51.5
1794032/27/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 570
1794032/27/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 1134.43
1794032/27/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 794.44
1794032/27/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 346.66
1794032/27/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 206
1794032/27/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 206
1794032/27/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 51.5
1794032/27/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 103
1794032/27/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 51.5
1794032/27/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 309
1794032/27/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 103
1794032/27/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 1648
1794032/27/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 154.5
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 515
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 257.5
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 360.5
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 154.5
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 154.5
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 1751
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 51.5
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 103
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 2884
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 06010884FIRE ALRM SYSTEMS 51.5
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 206
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 231.75
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 154.5
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 07001955FIRE ALARM SYSTEMS 51.5
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 346.66
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 1058.88
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 06010987FIRE SYSTEMS 346.66
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 06010884FIRE ALRM SYSTEMS 618
1848035/7/2008DAV35 DavEd FIRE SYSTEMS INC 08001740FIRE ALARM SYSTEMS 51.5
Sub Total for DavEd FIRE SYSTEMS INC = $254,02195 items2,674 average
19645112/3/2008DAV62 DAVENPORT HOTEL THE 08011141HOTEL RESERVATION -837.75
Sub Total for DAVENPORT HOTEL THE = $-8381 items-838 average
1833724/9/2008DAV02 DAVID ANGELITO 08003422WORKSHOP LEADER FOR THE UNION400
1920328/14/2008DAV02 DAVID ANGELITO 08007184DISMANTLING ARTWORKS FROM THE100
19464110/15/2008DAV02 DAVID ANGELITO 08009710CONDUCT GALLERY TOUR FOR 100
Sub Total for DAVID ANGELITO = $6003 items200 average
1790232/13/20081DA30 DAVID ESTRELLA 08000583REIMBURSEMENT FOR WORK RELATE3.4
1790232/13/20081DA30 DAVID ESTRELLA 08000583REIMBURSEMENT FOR WORK RELATE34.92
Sub Total for DAVID ESTRELLA = $382 items19 average
19464210/15/2008DAV60 DAVID HENRY AGENCY THE 08007229AD: 1/3 PAGE IN `OVERLOOK VIE1300
1920338/14/2008DAV60 DAVID HENRY AGENCY THE 08007229AD: 1/3 PAGE IN `OVERLOOK VIE650
19920812/17/2008DAV60 DAVID HENRY AGENCY THE 08007229AD: 1/3 PAGE IN `OVERLOOK VIE650
Sub Total for DAVID HENRY AGENCY THE = $2,6003 items867 average
1882736/25/20081DA28 DAVIS KARA 08006164EXTRADITION REIMBURSEMENT 718.75
1932609/17/20081DA28 DAVIS KARA 08008829EXTRADITION REIMBURSEMENT 452.64
1836024/16/20081DA28 DAVIS KARA 08003824EXTRADITION REIMBURSEMENT 435.01
Sub Total for DAVIS KARA = $1,6063 items535 average
19402010/1/2008DAV61 DAVIS MARGARET 08009266REVIEW PANELIST FOR THE FY09 250
Sub Total for DAVIS MARGARET = $2501 items250 average
19478410/22/20081DA38 DAVIS ROSEYLN 08009985REIMB. FOR SHOES 94.98
Sub Total for DAVIS ROSEYLN = $951 items95 average
19478310/22/20081DA23 DAWKINS VASHTI 08009385EMPLOYEE REIMBURSEMENT 12.63
19876112/10/20081DA23 DAWKINS VASHTI 08011068EMPLOYEE REIMBURSEMENT 30
Sub Total for DAWKINS VASHTI = $432 items21 average
19568911/12/2008DAY00 DAY & NIGHT ANIMAL RECOVERY 08000853REMOVAL OF DECEASED HORSES 315
1937709/25/2008DAY00 DAY & NIGHT ANIMAL RECOVERY 08000853REMOVAL OF DECEASED HORSES 315
1883926/25/2008DAY00 DAY & NIGHT ANIMAL RECOVERY 08000853REMOVAL OF DECEASED HORSES 315
1827603/26/2008DAY00 DAY & NIGHT ANIMAL RECOVERY 08000853REMOVAL OF DECEASED HORSES 300
1788172/7/2008DAY00 DAY & NIGHT ANIMAL RECOVERY 08000853REMOVAL OF DECEASED HORSES 600
Sub Total for DAY & NIGHT ANIMAL RECOVERY = $1,8455 items369 average
1829754/2/20081DA26 DAYE GEORGE 08003214WORK BOOT REIMBURSEMENT (2008150
1846755/7/20081DA26 DAYE GEORGE 08004334MEAL MONEY (DEC '07 - FEB '0876.5
Sub Total for DAYE GEORGE = $2272 items113 average
19428310/8/20081DE50 DE FRONZO DANIELA 08009365BLNKT: EMPLOYEE REIMBURSEMENT15.24
Sub Total for DE FRONZO DANIELA = $151 items15 average
1928509/3/20081DE01 DE LA VILLA AMANDA 08008334EMPLOYEE REIMBURSEMENT 100
Sub Total for DE LA VILLA AMANDA = $1001 items100 average
1780811/24/20081DE46 DE MORAIS EUGENIO 08000465SHOE REIMBURSEMENT 99.99
Sub Total for DE MORAIS EUGENIO = $1001 items100 average
1867155/15/2008DEP24 DE PASS STEVE 08004535TELL ME A STORY - WORKSHOP 350
Sub Total for DE PASS STEVE = $3501 items350 average
19921412/17/2008DER03 DE ROBERTS MICHAEL DEACON 08010613RELIGIOUS SERVICES 1176.1
Sub Total for DE ROBERTS MICHAEL DEACON = $1,1761 items1,176 average
1840134/23/20081DE04 DE SIMONE JOHN 08004128NJAEO REIMBURSEMENT 3/17-20/0112.96
1840134/23/20081DE04 DE SIMONE JOHN 08004128NJAEO REIMBURSEMENT 3/17-20/057.52
1840134/23/20081DE04 DE SIMONE JOHN 08004128NJAEO REIMBURSEMENT 3/17-20/020
1923188/20/20081DE04 DE SIMONE JOHN 08007672PHOENIX ARIZONA~ IACREOT CONV40
1923188/20/20081DE04 DE SIMONE JOHN 08007672PHOENIX ARIZONA~ IACREOT CONV55
1923188/20/20081DE04 DE SIMONE JOHN 08007672PHOENIX ARIZONA~ IACREOT CONV217.02
Sub Total for DE SIMONE JOHN = $5036 items84 average
1913347/30/20081DE45 DE VITO~ PAUL 08007223SHOE REIMBURSEMENT 100
1792982/27/20081DE45 DE VITO~ PAUL 080013402007 MEAL REIMBURSEMENT 8.5
Sub Total for DE VITO~ PAUL = $1092 items54 average
1833734/9/2008DEA00 DEANGELO BROTHERS 08002877LAKE MANAGEMENT 2354
1833734/9/2008DEA00 DEANGELO BROTHERS 07000213LAKE MANAGEMENT 3810
Sub Total for DEANGELO BROTHERS = $6,1642 items3,082 average
19908012/17/20081DE56 DEBIASE JOSEPH 08011651REIMBURSEMENT 253.04
Sub Total for DEBIASE JOSEPH = $2531 items253 average
19638812/3/20081DE55 DEBOWSKI GRACE 080113962008 SHOE REIMBURSEMENT 100
Sub Total for DEBOWSKI GRACE = $1001 items100 average
19561211/12/20081DE06 DEBOWSKI TED 08011078OVERTIME MEAL MONEY ALLOWANCE13
1866215/15/20081DE06 DEBOWSKI TED 080049942008 SHOE REIMBURSEMENT 169.98
1843484/30/20081DE06 DEBOWSKI TED 08003978OVERTIME MEAL MONEY ALLOWANCE13
1923198/20/20081DE06 DEBOWSKI TED 08008064OVERTIME MEAL ALLOWANCE 39
Sub Total for DEBOWSKI TED = $2354 items59 average
1929279/3/2008DEC14 DECKER LORETTA 08008445SETTLEMENT OF TORT CLAIM 500
Sub Total for DECKER LORETTA = $5001 items500 average
1931199/10/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08008663FAA (FREEHOLDERS 5763.68
1931199/10/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08008663FAA (FREEHOLDERS 2676.4
19464310/15/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08008663FAA (FREEHOLDERS 1559.92
19464310/15/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08009954UC V. FAA (FREEHOLDERS) 7924.18
1917708/6/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08006985FAA MATTER 7916.4
1914527/30/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08006985FAA MATTER 7033.14
1914527/30/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08006985FAA MATTER 5050.46
1875006/4/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08004002FAA (Freeholders) 3511.52
1841414/23/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08000734FOR SPECIALIZED LEGAL SERVICE543.32
1837124/16/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08004002FAA (Freeholders) 3754.38
1837124/16/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08004002FAA (Freeholders) 2406.49
1837124/16/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08004002FAA (Freeholders) 327.61
1827613/26/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08002682UC V. FAA 11987.2
1827613/26/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08002682UC V. FAA 8012.83
1827613/26/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08001261FAA CASE 11782.1
1827613/26/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08000734FOR SPECIALIZED LEGAL SERVICE1645.9
1827613/26/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08000734FOR SPECIALIZED LEGAL SERVICE876.2
1794042/27/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08001261FAA CASE 13217.9
1791422/13/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 07005737FOR SPECIALIZED LEGAL SERVICE4644.5
1820323/13/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08000734FOR SPECIALIZED LEGAL SERVICE2745.7
1820323/13/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08000734FOR SPECIALIZED LEGAL SERVICE887.5
1820323/13/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08000734FOR SPECIALIZED LEGAL SERVICE9505.75
1781921/24/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 07009967LEGAL SERVICES 10000
19885112/10/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08009954UC V. FAA (FREEHOLDERS) 2075.82
19885112/10/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08011376FAA MATTER (FREEHOLDERS) 2044.34
19920912/17/2008DEC07 DECOTIIS~ FITZPATRICK~ COLE 08011376FAA MATTER (FREEHOLDERS) 499.2
Sub Total for DECOTIIS~ FITZPATRICK~ COLE = $128,39226 items4,938 average
1784201/30/20081DE08 DECTER JOAN 08000794MILEAGE 147.51
1826713/26/20081DE08 DECTER JOAN 08002943MILEAGE 38.885
Sub Total for DECTER JOAN = $1862 items93 average
1836034/16/20081DE37 DEDE KATHY 08003892EMPLOYEE REIMBURSEMENT 20.62
1846765/7/20081DE37 DEDE KATHY 08004727EMPLOYEE REIMBURSEMENT 25
1846765/7/20081DE37 DEDE KATHY 08004727EMPLOYEE REIMBURSEMENT 38.68
1784221/30/20081DE37 DEDE KATHY 08000438EMPLOYEE REIMBURSEMENT 235
1819243/13/20081DE37 DEDE KATHY 08002467EMPLOYEE REIMBURSEMENT 25
1819243/13/20081DE37 DEDE KATHY 08002467EMPLOYEE REIMBURSEMENT 38.68
1905267/9/20081DE37 DEDE KATHY 08005977EMPLOYEE REIMBURSEMENT 275
1905267/9/20081DE37 DEDE KATHY 08005977EMPLOYEE REIMBURSEMENT 500.64
1905267/9/20081DE37 DEDE KATHY 08005977EMPLOYEE REIMBURSEMENT 106.25
1905267/9/20081DE37 DEDE KATHY 08005977EMPLOYEE REIMBURSEMENT 160.89
1913337/30/20081DE37 DEDE KATHY 08006730EMPLOYEE REIMBURSEMENT 25
1913337/30/20081DE37 DEDE KATHY 08006730EMPLOYEE REIMBURSEMENT 38.68
19478510/22/20081DE37 DEDE KATHY 08010348EMPLOYEE REIMBURSEMENT 27.63
1923208/20/20081DE37 DEDE KATHY 08007599EMPLOYEE REIMBURSEMENT 17.78
19561311/12/20081DE37 DEDE KATHY 08010873EMPLOYEE REIMBURSEMENT 35
19539211/5/20081DE37 DEDE KATHY 08010663EMPLOYEE REIMBURSEMENT 44.82
19539211/5/20081DE37 DEDE KATHY 08010663EMPLOYEE REIMBURSEMENT 25
Sub Total for DEDE KATHY = $1,64017 items96 average
1868935/22/20081DE32 DEEGAN SUZANNE 08005077REIMBURSEMENT 18
1840144/23/20081DE32 DEEGAN SUZANNE 08003273REIMBURSEMENT 31.04
Sub Total for DEEGAN SUZANNE = $492 items25 average
1867115/15/2008DEE06 DEER CARCASS REMOVAL SERVICE 07012052DEER CARCASS REMOVAL 1130
1867115/15/2008DEE06 DEER CARCASS REMOVAL SERVICE 07012052DEER CARCASS REMOVAL 480
1794052/27/2008DEE06 DEER CARCASS REMOVAL SERVICE 07012052DEER CARCASS REMOVAL 1285
1788182/7/2008DEE06 DEER CARCASS REMOVAL SERVICE 07012052DEER CARCASS REMOVAL 1389.55
1788182/7/2008DEE06 DEER CARCASS REMOVAL SERVICE 07012052DEER CARCASS REMOVAL 1670.45
1934389/17/2008DEE06 DEER CARCASS REMOVAL SERVICE 07012052DEER CARCASS REMOVAL 1580
1911637/23/2008DEE06 DEER CARCASS REMOVAL SERVICE 07012052DEER CARCASS REMOVAL 845
1920348/14/2008DEE06 DEER CARCASS REMOVAL SERVICE 07012052DEER CARCASS REMOVAL 1960
19596111/19/2008DEE06 DEER CARCASS REMOVAL SERVICE 07012052DEER CARCASS REMOVAL 2205
Sub Total for DEER CARCASS REMOVAL SERVICE = $12,5459 items1,394 average
19624611/25/2008DEE08 DEER PARK WATER 08001815WATER DELIVERY (BLANKET) 14.16
19545211/5/2008DEE08 DEER PARK WATER 08008788BLANKET - WATER/COOLER RENTAL32.55
19545211/5/2008DEE08 DEER PARK WATER 08007567BLANKET - WATER/COOLER RENTAL10.55
19921012/17/2008DEE08 DEER PARK WATER 08005397ACCT. 0432437671 33.9
19921012/17/2008DEE08 DEER PARK WATER 08007567BLANKET - WATER/COOLER RENTAL13.39
19974312/30/2008DEE08 DEER PARK WATER 08001815WATER DELIVERY (BLANKET) 125.94
1920358/14/2008DEE08 DEER PARK WATER 08005397ACCT. 0432437671 171.11
1914537/30/2008DEE08 DEER PARK WATER 08007656Finance water #08G0432289957 71.29
1909027/16/2008DEE08 DEER PARK WATER 08005397ACCT. 0432437671 16.65
1909027/16/2008DEE08 DEER PARK WATER 08002082BLANKET - WATER/COOLER RENTAL65.19
1880146/18/2008DEE08 DEER PARK WATER 08002082BLANKET - WATER/COOLER RENTAL180.81
1875016/4/2008DEE08 DEER PARK WATER 08005983Finance 5th #0432289957 79.45
1872515/28/2008DEE08 DEER PARK WATER 08001815WATER DELIVERY (BLANKET) 111.18
1877576/12/2008DEE08 DEER PARK WATER 08005397ACCT. 0432437671 49.28
1934399/17/2008DEE08 DEER PARK WATER 08007567BLANKET - WATER/COOLER RENTAL30.57
1934399/17/2008DEE08 DEER PARK WATER 08002082BLANKET - WATER/COOLER RENTAL55.54
1924238/20/2008DEE08 DEER PARK WATER 08001815WATER DELIVERY (BLANKET) 14.57
1926508/27/2008DEE08 DEER PARK WATER 08001815WATER DELIVERY (BLANKET) 57.18
1926508/27/2008DEE08 DEER PARK WATER 08002082BLANKET - WATER/COOLER RENTAL27.77
1926508/27/2008DEE08 DEER PARK WATER 08005397ACCT. 0432437671 36.29
1926508/27/2008DEE08 DEER PARK WATER 08007567BLANKET - WATER/COOLER RENTAL4.78
19519910/30/2008DEE08 DEER PARK WATER 08005397ACCT. 0432437671 28.67
19519910/30/2008DEE08 DEER PARK WATER 08010803finance various 86.62
19440610/8/2008DEE08 DEER PARK WATER 08008788BLANKET - WATER/COOLER RENTAL15.82
19440610/8/2008DEE08 DEER PARK WATER 08007567BLANKET - WATER/COOLER RENTAL22.5
19440610/8/2008DEE08 DEER PARK WATER 08005397ACCT. 0432437671 18.74
19440610/8/2008DEE08 DEER PARK WATER 08002082BLANKET - WATER/COOLER RENTAL21.96
1785311/30/2008DEE08 DEER PARK WATER 07010272DRINKING WATER 82.83
1820333/13/2008DEE08 DEER PARK WATER 08002695Finance Acct#432289957 5th.Fl71.29
1848045/7/2008DEE08 DEER PARK WATER 08001815WATER DELIVERY (BLANKET) 54.37
1848045/7/2008DEE08 DEER PARK WATER 08002082BLANKET - WATER/COOLER RENTAL30.16
1833744/9/2008DEE08 DEER PARK WATER 08002082BLANKET - WATER/COOLER RENTAL35.84
1827623/26/2008DEE08 DEER PARK WATER 08001815WATER DELIVERY (BLANKET) 222.21
1827623/26/2008DEE08 DEER PARK WATER 08002082BLANKET - WATER/COOLER RENTAL82.73
Sub Total for DEER PARK WATER = $1,97634 items58 average
1781931/24/2008DEE04 DEER PARK WATER COMPANY 07009629Finance 5th fl. water 81.84
Sub Total for DEER PARK WATER COMPANY = $821 items82 average
1823263/19/20081DE53 DEFRESCO ALEXANDRA 08002885REIMBURSEMENT FOR MEALS 50.9
1823263/19/20081DE53 DEFRESCO ALEXANDRA 08002913REIMBURSEMENT FOR EXPENSES 23.23
1876976/12/20081DE53 DEFRESCO ALEXANDRA 08006057REIMBURSEMENT FOR FEES 226
Sub Total for DEFRESCO ALEXANDRA = $3003 items100 average
1780791/24/20081DE39 DEJESUS SANTIAGO 08000486MEAL REIMBURSEMENT 17
1780791/24/20081DE39 DEJESUS SANTIAGO 08000515SHOE REIMBURSEMENT 100
Sub Total for DEJESUS SANTIAGO = $1172 items59 average
1781961/24/2008DEL35 DELAWARE VALLEY FIRE EQUIPMENT07012412FLASHERS 466.95
Sub Total for DELAWARE VALLEY FIRE EQUIPMENT = $4671 items467 average
1819253/13/20081DE40 DELDUCA JOHN 08002044STIPEND/PERSONAL CELL PHONE 150
1932639/17/20081DE40 DELDUCA JOHN 08008118STIPEND/PERSONAL CELL PHONE 150
Sub Total for DELDUCA JOHN = $3002 items150 average
1908077/16/20081D04 D'ELIA SEBASTIAN 08007088REIMBURSEMENT 203.24
1908077/16/20081D04 D'ELIA SEBASTIAN 08007144REIMBURSEMENT 56.34
Sub Total for D'ELIA SEBASTIAN = $2602 items130 average
1909037/16/2008DEL07 DELL COMPUTER CORP 08003229TONER CARTRIDGE 499.98
1911647/23/2008DEL07 DELL COMPUTER CORP 08005803EXTENDED SERVICE CONTRACT 2688.11
1911647/23/2008DEL07 DELL COMPUTER CORP 08006682COMPUTER ACESSORIES 340.71
1911647/23/2008DEL07 DELL COMPUTER CORP 08005954PHASE II- DISASTER RECOVERY 2534.96
1911647/23/2008DEL07 DELL COMPUTER CORP 08005800SOFT WARE 1013.61
1911647/23/2008DEL07 DELL COMPUTER CORP 08003116REPLACEMENT COMPUTERS BLANKET4965
1911647/23/2008DEL07 DELL COMPUTER CORP 08003058BLANKET FOR MISCELLANEOUS 395.85
1911647/23/2008DEL07 DELL COMPUTER CORP 08002155QUOTE# 402782775 1212.2
1911647/23/2008DEL07 DELL COMPUTER CORP 08005954PHASE II- DISASTER RECOVERY 28197.2
1911657/23/2008DEL26 DELL COMPUTER CORP 080051218-CELL PRIMARY BATTERY~66WHR 134.99
1914547/30/2008DEL07 DELL COMPUTER CORP 08002127COMPUTER REPLACEMENTS BLANKET2515.71
1914547/30/2008DEL07 DELL COMPUTER CORP 08002127COMPUTER REPLACEMENTS BLANKET4730
1914547/30/2008DEL07 DELL COMPUTER CORP 08006755fi-5750C COLOR DUPLEX 20808
1914547/30/2008DEL07 DELL COMPUTER CORP 08006918REPLACEMENT/UPGRADE COMPUTER 8255
1914547/30/2008DEL07 DELL COMPUTER CORP 08002127COMPUTER REPLACEMENTS BLANKET1401.12
1914557/30/2008DEL26 DELL COMPUTER CORP 08003508BLANKET PURCHASE ORDER 154.78
1920368/14/2008DEL07 DELL COMPUTER CORP 08007059CAMERAS AND ACCESSORIES 789.92
1920368/14/2008DEL07 DELL COMPUTER CORP 08007201E-QUOTE 1005534740806 1200.04
1920368/14/2008DEL07 DELL COMPUTER CORP 08005424BLANKET HARDWARE MAINTENANCE 7212.33
1920368/14/2008DEL07 DELL COMPUTER CORP 08005424BLANKET HARDWARE MAINTENANCE 213.74
1920368/14/2008DEL07 DELL COMPUTER CORP 08006680LAPTOP 1373.8
1920388/14/2008DEL26 DELL COMPUTER CORP 08007354EQUIPMENT BLANKET PURCH ORDER1758
1920388/14/2008DEL26 DELL COMPUTER CORP 08007354EQUIPMENT BLANKET PURCH ORDER688
1917718/6/2008DEL07 DELL COMPUTER CORP 08006998E-QUOTE 1005534740806 1200.04
1917718/6/2008DEL07 DELL COMPUTER CORP 08006470CRYSTAL REPORTS 114.95
1917718/6/2008DEL07 DELL COMPUTER CORP 08006048COMPUTERS 4855.2
1917718/6/2008DEL07 DELL COMPUTER CORP 08003315LAPTOP COMPUTER 2644
1917728/6/2008DEL26 DELL COMPUTER CORP 08003508BLANKET PURCHASE ORDER 77.39
1917728/6/2008DEL26 DELL COMPUTER CORP 08006177COMPUTER SUPPLIES 174.53
1877586/12/2008DEL07 DELL COMPUTER CORP 07012133DESK TOPS & LAPTOPS FOR JDC 457.95
1877586/12/2008DEL07 DELL COMPUTER CORP 08003058BLANKET FOR MISCELLANEOUS 779.6
1877586/12/2008DEL07 DELL COMPUTER CORP 08003283UPGRADE/VIRUALIZATION SERVERS15700
1877586/12/2008DEL07 DELL COMPUTER CORP 08004645COMPUTER 2058
1877586/12/2008DEL07 DELL COMPUTER CORP 08004863COMPUTERS 1957.92
1877586/12/2008DEL07 DELL COMPUTER CORP 08005244SOFT WARE $ ACCESSORIES 2094.3
1872525/28/2008DEL07 DELL COMPUTER CORP 08003776INTEL CORE 2 DUO T7500 CACHE 1409.8
1875026/4/2008DEL07 DELL COMPUTER CORP 08003283UPGRADE/VIRUALIZATION SERVERS95204.6
1875026/4/2008DEL07 DELL COMPUTER CORP 08003058BLANKET FOR MISCELLANEOUS 1817.98
1875026/4/2008DEL07 DELL COMPUTER CORP 08001087BLANKET COMPUTER EQUIPMENET 3915.84
1875026/4/2008DEL07 DELL COMPUTER CORP 08002127COMPUTER REPLACEMENTS BLANKET2427
1880156/18/2008DEL07 DELL COMPUTER CORP 08003457DISASTER RECOVERY PHASE II 68305.6
1880156/18/2008DEL07 DELL COMPUTER CORP 08003058BLANKET FOR MISCELLANEOUS 1129.47
1880156/18/2008DEL07 DELL COMPUTER CORP 08003457DISASTER RECOVERY PHASE II 19611.3
1880176/18/2008DEL26 DELL COMPUTER CORP 08005503Computer Accessories 723.11
1903777/1/2008DEL07 DELL COMPUTER CORP 08003799COMPUTER 605.79
1903777/1/2008DEL07 DELL COMPUTER CORP 08006010DELL OPTIPLEX 755 MINI TOWER 7430
1903777/1/2008DEL07 DELL COMPUTER CORP 08005994COMPUTER EQUIPMENT 990
1903777/1/2008DEL07 DELL COMPUTER CORP 08003799COMPUTER 914.04
1903777/1/2008DEL07 DELL COMPUTER CORP 08003799COMPUTER 308.25
1931209/10/2008DEL07 DELL COMPUTER CORP 08006891SOFTWARE ACCESSORIES 4188.6
1934409/17/2008DEL26 DELL COMPUTER CORP 08003508BLANKET PURCHASE ORDER 151.14
1926518/27/2008DEL07 DELL COMPUTER CORP 08007879DELL OPTIPLEX 755 MINI TOWER 2547.98
1926518/27/2008DEL07 DELL COMPUTER CORP 08002233BLANKET/MISC ITEMS WSCA CNRT 134.99
1926518/27/2008DEL07 DELL COMPUTER CORP 08007281QUOTE# 1005424497202/7321 30347.5
1926518/27/2008DEL07 DELL COMPUTER CORP 08007473PURCHASE OF COMPUTER 1222.37
19440710/8/2008DEL07 DELL COMPUTER CORP 08008941COMPUTER REPLACEMENTS BLANKET12005.6
1937719/25/2008DEL07 DELL COMPUTER CORP 08008251COMPUTER 4134.2
1937719/25/2008DEL07 DELL COMPUTER CORP 08007378BLANKET FOR MISCELLANEOUS 58.73
1937719/25/2008DEL07 DELL COMPUTER CORP 08005801SOFTWARE @ ACCESSORIES 1117.09
1937719/25/2008DEL07 DELL COMPUTER CORP 08006918REPLACEMENT/UPGRADE COMPUTER 2067.1
1937719/25/2008DEL07 DELL COMPUTER CORP 08006918REPLACEMENT/UPGRADE COMPUTER 12277.6
1937719/25/2008DEL07 DELL COMPUTER CORP 08007378BLANKET FOR MISCELLANEOUS 154.99
1937719/25/2008DEL07 DELL COMPUTER CORP 08007378BLANKET FOR MISCELLANEOUS 197.98
1937719/25/2008DEL07 DELL COMPUTER CORP 08006918REPLACEMENT/UPGRADE COMPUTER 2708.84
1937719/25/2008DEL07 DELL COMPUTER CORP 08007378BLANKET FOR MISCELLANEOUS 134.99
1937719/25/2008DEL07 DELL COMPUTER CORP 08007764CUSTOMER# 8818014 56504.3
1937739/25/2008DEL26 DELL COMPUTER CORP 08007967BLANKET FOR COMPUTER EQUIPMEN1811.7
1937739/25/2008DEL26 DELL COMPUTER CORP 08005632LAPTOP BATTERY AND POWER CORD182.63
19402110/1/2008DEL07 DELL COMPUTER CORP 08006664COMPUTERS 7234.85
19402110/1/2008DEL07 DELL COMPUTER CORP 08008275BLANKET PO FOR COMPUTERS/ 2476.8
19402110/1/2008DEL07 DELL COMPUTER CORP 08003457DISASTER RECOVERY PHASE II 10769.5
19402110/1/2008DEL07 DELL COMPUTER CORP 08003457DISASTER RECOVERY PHASE II 1
19402110/1/2008DEL07 DELL COMPUTER CORP 08003457DISASTER RECOVERY PHASE II 16
19402110/1/2008DEL07 DELL COMPUTER CORP 08003457DISASTER RECOVERY PHASE II 18344
19402110/1/2008DEL07 DELL COMPUTER CORP 08003457DISASTER RECOVERY PHASE II 8048.47
19489910/22/2008DEL07 DELL COMPUTER CORP 08002233BLANKET/MISC ITEMS WSCA CNRT 3699.27
19489910/22/2008DEL07 DELL COMPUTER CORP 08008037SOFT WARE ACCESSORIES 179.7
19489910/22/2008DEL07 DELL COMPUTER CORP 08009352DELL COMPUTER OPTIPLEX 745 1200.56
19490110/22/2008DEL26 DELL COMPUTER CORP 08008277DESKTOP COMPUTER 2067.1
1817243/5/2008DEL07 DELL COMPUTER CORP 08000767COMPUTER REPLACEMENTS BLANKET2903.23
1817253/5/2008DEL26 DELL COMPUTER CORP 08000830COMPUTER TONER CARTRIDGES 3511.01
1820343/13/2008DEL07 DELL COMPUTER CORP 07012133DESK TOPS & LAPTOPS FOR JDC 29253.3
1820343/13/2008DEL07 DELL COMPUTER CORP 07005148COMPUTER EQUIPMENT 1245.5
1820343/13/2008DEL07 DELL COMPUTER CORP 08000771BLANKET FOR MISCELLANEOUS 182.46
1820343/13/2008DEL07 DELL COMPUTER CORP 08000771BLANKET FOR MISCELLANEOUS 247.25
1820343/13/2008DEL07 DELL COMPUTER CORP 08001369BLANKET FOR SOFTWARE LICENSES39512
1820343/13/2008DEL07 DELL COMPUTER CORP 08000767COMPUTER REPLACEMENTS BLANKET932
1820363/13/2008DEL26 DELL COMPUTER CORP 08000925BLANKET PURCHASE ORDER 3366.2
1794062/27/2008DEL07 DELL COMPUTER CORP 08000767COMPUTER REPLACEMENTS BLANKET974.04
1794062/27/2008DEL07 DELL COMPUTER CORP 08000771BLANKET FOR MISCELLANEOUS 239.99
1794062/27/2008DEL07 DELL COMPUTER CORP 08000771BLANKET FOR MISCELLANEOUS 485.99
1794062/27/2008DEL07 DELL COMPUTER CORP 08000767COMPUTER REPLACEMENTS BLANKET1912
1794062/27/2008DEL07 DELL COMPUTER CORP 08000771BLANKET FOR MISCELLANEOUS 395.6
1794062/27/2008DEL07 DELL COMPUTER CORP 08000767COMPUTER REPLACEMENTS BLANKET1044.61
1794062/27/2008DEL07 DELL COMPUTER CORP 08000767COMPUTER REPLACEMENTS BLANKET996.21
1794062/27/2008DEL07 DELL COMPUTER CORP 08000767COMPUTER REPLACEMENTS BLANKET1552.59
1794062/27/2008DEL07 DELL COMPUTER CORP 08000767COMPUTER REPLACEMENTS BLANKET5110
1794062/27/2008DEL07 DELL COMPUTER CORP 08000767COMPUTER REPLACEMENTS BLANKET5110
1794062/27/2008DEL07 DELL COMPUTER CORP 08000767COMPUTER REPLACEMENTS BLANKET8784.36
1794072/27/2008DEL26 DELL COMPUTER CORP 08000119COMPUTER 955.07
1791432/13/2008DEL07 DELL COMPUTER CORP 07003192COMPUTER HARDWARE & SOFTWARE 76678.6
1791432/13/2008DEL07 DELL COMPUTER CORP 08000485COMPUTER EQUIPMENT 1135
1781941/24/2008DEL07 DELL COMPUTER CORP 07012136COMPUTER EQUIPMENT 1905.32
1781941/24/2008DEL07 DELL COMPUTER CORP 07011798DELL COMPUTERS 2445.96
1776171/10/2008DEL07 DELL COMPUTER CORP 07011345REPLACEMENT FOR WATER DAMAGE 4846.25
1785321/30/2008DEL07 DELL COMPUTER CORP 07010829COMPUTER HARDWARE & SOFTWARE 5583.96
1785321/30/2008DEL07 DELL COMPUTER CORP 07010829COMPUTER HARDWARE & SOFTWARE 17749.5
1785321/30/2008DEL07 DELL COMPUTER CORP 07010829COMPUTER HARDWARE & SOFTWARE 53550
1785321/30/2008DEL07 DELL COMPUTER CORP 07010829COMPUTER HARDWARE & SOFTWARE 825
1785321/30/2008DEL07 DELL COMPUTER CORP 07012454QTY: 10 REPLACEMENT COMPUTERS12765
1785321/30/2008DEL07 DELL COMPUTER CORP 07012553BLUETOOTH KYBD / MOUSE BUNDLE404.94
1785321/30/2008DEL07 DELL COMPUTER CORP 08000004MISCELLANEOUS ITEMS FROM WSCA456.3
1785321/30/2008DEL07 DELL COMPUTER CORP 08000004MISCELLANEOUS ITEMS FROM WSCA627.15
1785321/30/2008DEL07 DELL COMPUTER CORP 08000004MISCELLANEOUS ITEMS FROM WSCA1529.7
1785321/30/2008DEL07 DELL COMPUTER CORP 07010829COMPUTER HARDWARE & SOFTWARE 9087.8
1788192/7/2008DEL07 DELL COMPUTER CORP 07012179QUOTE# 395874760 24739.6
1788192/7/2008DEL07 DELL COMPUTER CORP 07012383QUOTE#393754600 CUST#8818014 352.12
1788192/7/2008DEL07 DELL COMPUTER CORP 08000004MISCELLANEOUS ITEMS FROM WSCA386.85
1788192/7/2008DEL07 DELL COMPUTER CORP 08000771BLANKET FOR MISCELLANEOUS 24.83
1788192/7/2008DEL07 DELL COMPUTER CORP 07004763POWER SUPPLY UNITS 3215.86
1827633/26/2008DEL07 DELL COMPUTER CORP 08002387BLANKET MAINTENANCE/SUPPORT O46472.2
1827633/26/2008DEL07 DELL COMPUTER CORP 08000771BLANKET FOR MISCELLANEOUS 89.99
1827633/26/2008DEL07 DELL COMPUTER CORP 08000771BLANKET FOR MISCELLANEOUS 772.56
1827633/26/2008DEL07 DELL COMPUTER CORP 08000771BLANKET FOR MISCELLANEOUS 959.68
1827633/26/2008DEL07 DELL COMPUTER CORP 08002594COMPUTER 946
1827633/26/2008DEL07 DELL COMPUTER CORP 08001593COMPUTER 1044.61
1827633/26/2008DEL07 DELL COMPUTER CORP 08001837USB HARD DRIVE 190.78
1827633/26/2008DEL07 DELL COMPUTER CORP 08000771BLANKET FOR MISCELLANEOUS 494.5
1830954/2/2008DEL07 DELL COMPUTER CORP 08002907BLANKET 3087
1830954/2/2008DEL07 DELL COMPUTER CORP 08002127COMPUTER REPLACEMENTS BLANKET3603.84
1830954/2/2008DEL07 DELL COMPUTER CORP 08002127COMPUTER REPLACEMENTS BLANKET4892.2
1830954/2/2008DEL07 DELL COMPUTER CORP 08001918BLANKET: 6 FLAT SCREEN 1188
1830954/2/2008DEL07 DELL COMPUTER CORP 08001243LATITUDE XT COMPUTER 2427
1830954/2/2008DEL07 DELL COMPUTER CORP 08000767COMPUTER REPLACEMENTS BLANKET680.96
1830954/2/2008DEL07 DELL COMPUTER CORP 08000771BLANKET FOR MISCELLANEOUS 59.25
1830974/2/2008DEL26 DELL COMPUTER CORP 08002237BLANKET PURCHASE ORDER 12473
1833754/9/2008DEL07 DELL COMPUTER CORP 08003283UPGRADE/VIRUALIZATION SERVERS583.98
1833754/9/2008DEL07 DELL COMPUTER CORP 08003283UPGRADE/VIRUALIZATION SERVERS6396
1837134/16/2008DEL07 DELL COMPUTER CORP 08003118SPEAKERS FOR COMPUTER 91.96
1837134/16/2008DEL07 DELL COMPUTER CORP 08000392SMART BOARDS 16846.2
1837134/16/2008DEL07 DELL COMPUTER CORP 08000211NET BACK UP 6038.65
1837134/16/2008DEL07 DELL COMPUTER CORP 08002666UNION COUNTY POLICE 494.99
1837134/16/2008DEL07 DELL COMPUTER CORP 07012739VARIOUS COMPUTER EQUIPMENT 39817.5
1837134/16/2008DEL07 DELL COMPUTER CORP 08002233BLANKET/MISC ITEMS WSCA CNRT 688.6
1837154/16/2008DEL26 DELL COMPUTER CORP 08003230Computers for Dispatch 4895.85
1837154/16/2008DEL26 DELL COMPUTER CORP 08003480Monitor Computer 9-1-1 460
1837154/16/2008DEL26 DELL COMPUTER CORP 08003228Computer Equipment 11792.9
1837154/16/2008DEL26 DELL COMPUTER CORP 08002914BLANKET PO FOR DELL COMPUTER 888
1848055/7/2008DEL07 DELL COMPUTER CORP 08002127COMPUTER REPLACEMENTS BLANKET5145
1841424/23/2008DEL07 DELL COMPUTER CORP 08000771BLANKET FOR MISCELLANEOUS 63.84
1841424/23/2008DEL07 DELL COMPUTER CORP 08000771BLANKET FOR MISCELLANEOUS 984.06
1841424/23/2008DEL07 DELL COMPUTER CORP 08003058BLANKET FOR MISCELLANEOUS 56.47
1841424/23/2008DEL07 DELL COMPUTER CORP 08003058BLANKET FOR MISCELLANEOUS 238.33
1844494/30/2008DEL07 DELL COMPUTER CORP 08002427BLANKET 7281
1844504/30/2008DEL26 DELL COMPUTER CORP 08004264COMPUTER 1968.19
1844504/30/2008DEL26 DELL COMPUTER CORP 08004012NEW COMPUTER 1149.5
1867125/15/2008DEL07 DELL COMPUTER CORP 08003058BLANKET FOR MISCELLANEOUS 269.75
1867145/15/2008DEL26 DELL COMPUTER CORP 08004523UPGRADE MDC LAPTOPS BLANKET 21363.7
1869885/22/2008DEL07 DELL COMPUTER CORP 07011849COUNTY COMPUTER EQUIPMENT 12455
1869885/22/2008DEL07 DELL COMPUTER CORP 08004522LAPTOP FOR FIRE ACADEMY 1409.8
1869885/22/2008DEL07 DELL COMPUTER CORP 080045902 TB MY BOOK PREMIUM II 6263.88
1869905/22/2008DEL26 DELL COMPUTER CORP 08003508BLANKET PURCHASE ORDER 949.04
1869905/22/2008DEL26 DELL COMPUTER CORP 08004579NEW COMPUTER 936
1869905/22/2008DEL26 DELL COMPUTER CORP 08000925BLANKET PURCHASE ORDER 94.45
19921212/17/2008DEL26 DELL COMPUTER CORP 08011140LAPTOP COMPUTER 1319.62
19950812/23/2008DEL07 DELL COMPUTER CORP 08010770INTEL CORE 2 DUO T9400 10577.6
19950812/23/2008DEL07 DELL COMPUTER CORP 08008941COMPUTER REPLACEMENTS BLANKET10727.2
19950812/23/2008DEL07 DELL COMPUTER CORP 08003058BLANKET FOR MISCELLANEOUS 36.99
19950812/23/2008DEL07 DELL COMPUTER CORP 08008941COMPUTER REPLACEMENTS BLANKET3283.5
19624711/25/2008DEL07 DELL COMPUTER CORP 08009226LAPTOP COMPUTERS 6542.43
19624711/25/2008DEL07 DELL COMPUTER CORP 08007378BLANKET FOR MISCELLANEOUS 98.9
19624711/25/2008DEL07 DELL COMPUTER CORP 08009503BLANKET FOR MISCELLANEOUS 797.71
19624711/25/2008DEL07 DELL COMPUTER CORP 08010456DVDR+ RW INTERNAL DRIVE 69.99
19624711/25/2008DEL07 DELL COMPUTER CORP 08007378BLANKET FOR MISCELLANEOUS 2499.42
19624711/25/2008DEL07 DELL COMPUTER CORP 08007378BLANKET FOR MISCELLANEOUS 449.95
19624711/25/2008DEL07 DELL COMPUTER CORP 08008254BLANKET-RENEWAL OF LICENSES 24066.4
19624711/25/2008DEL07 DELL COMPUTER CORP 08007378BLANKET FOR MISCELLANEOUS 54.28
19624811/25/2008DEL26 DELL COMPUTER CORP 08010478DELL PRECISION MINI TOWER COM8442.6
19596211/19/2008DEL07 DELL COMPUTER CORP 08007378BLANKET FOR MISCELLANEOUS 467.79
19596211/19/2008DEL07 DELL COMPUTER CORP 08009851COMPUTER EQUIPMENT 8985.96
19596211/19/2008DEL07 DELL COMPUTER CORP 08008941COMPUTER REPLACEMENTS BLANKET1456
19596211/19/2008DEL07 DELL COMPUTER CORP 08007378BLANKET FOR MISCELLANEOUS 115.98
19596211/19/2008DEL07 DELL COMPUTER CORP 08007378BLANKET FOR MISCELLANEOUS 667
19596211/19/2008DEL07 DELL COMPUTER CORP 08007378BLANKET FOR MISCELLANEOUS 99.99
19596211/19/2008DEL07 DELL COMPUTER CORP 08008941COMPUTER REPLACEMENTS BLANKET5371.65
19596411/19/2008DEL26 DELL COMPUTER CORP 08003508BLANKET PURCHASE ORDER 116.48
19885212/10/2008DEL07 DELL COMPUTER CORP 08008134COMPUTERS (BLANKET) 2341.52
Sub Total for DELL COMPUTER CORP = $1,160,592187 items6,206 average
19539311/5/20081DE47 DELNE CLAIRECINE 08010576TUITION REIMBURSEMENT 3345.1
1908097/16/20081DE47 DELNE CLAIRECINE 08006850TUITION REIMBURSEMENT 6690.2
Sub Total for DELNE CLAIRECINE = $10,0352 items5,018 average
1909047/16/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 8722.86
1909047/16/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 53353.8
1909047/16/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 48215.9
1920378/14/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 48794.7
1920378/14/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 53353.8
1920378/14/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 8397.15
1880166/18/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 6846.37
1880166/18/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 54143.3
1880166/18/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 48671.6
19490010/22/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 49614.8
19490010/22/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 62356
19490010/22/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 8552.51
1937729/25/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 110869
1924248/20/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 55369
1924248/20/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 48268.5
1869895/22/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 8383.41
1869895/22/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 48239
1869895/22/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 53579.4
1841434/23/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 451.12
1837144/16/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 53148.5
1837144/16/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 47501.5
1837144/16/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 8239.49
1830964/2/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 53055.9
1830964/2/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 8849.71
1830964/2/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 49520.2
1781951/24/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 7555.82
1781951/24/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 51027.3
1820353/13/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 53015.5
19596311/19/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 58070.3
19921112/17/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 8603.65
19921112/17/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 58183.1
19921112/17/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 49685.5
19921112/17/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 49838.6
19921112/17/2008DEL16 DELTA DENTAL PLAN OF NJ 080004972008 PREMIUMS 8603.48
Sub Total for DELTA DENTAL PLAN OF NJ = $1,341,08134 items39,444 average
1937749/25/2008DEL52 DELTA DEVELOPMENTAL GROUP INC 08007795SPECIAL NEEDS REGISTRY SOFTWA29000
Sub Total for DELTA DEVELOPMENTAL GROUP INC = $29,0001 items29,000 average
1867135/15/2008DEL17 DELTA FENCE CO 08003747FENCE 2576.5
Sub Total for DELTA FENCE CO = $2,5771 items2,577 average
19440810/8/2008DEL51 DELTA PRODUCTS 08006562BLANKET FOR HAND TOOLS 56.08
1872535/28/2008DEL51 DELTA PRODUCTS 08004769BLANKET FOR HAND TOOLS 2330.57
1920398/14/2008DEL51 DELTA PRODUCTS 08006562BLANKET FOR HAND TOOLS 500.48
19950912/23/2008DEL51 DELTA PRODUCTS 08006562BLANKET FOR HAND TOOLS 443.44
19950912/23/2008DEL51 DELTA PRODUCTS 08011471BLANKET FOR HAND TOOLS 1012.22
Sub Total for DELTA PRODUCTS = $4,3435 items869 average
1883936/25/2008DEL18 DELTA SIGMA THETA SORORITY 080014092008 ARTS RE-GRANT PROGRAM 1294
Sub Total for DELTA SIGMA THETA SORORITY = $1,2941 items1,294 average
1936759/25/20081DA35 DELUGA WANDA 08008969EMPLOYEE REIMBURSEMENT 100
Sub Total for DELUGA WANDA = $1001 items100 average
1819233/13/20081DE16 DEMARTINO MICHAEL 08002472MEAL MONEY FOR OT CENT AV BR 8.5
1780781/24/20081DE16 DEMARTINO MICHAEL 07011944REIMBURSEMENT FOR CDL LICENSE60
1780781/24/20081DE16 DEMARTINO MICHAEL 07012468MEAL MONEY 68
1784211/30/20081DE16 DEMARTINO MICHAEL 08000537REIMBURSEMENT 100
19943512/23/20081DE16 DEMARTINO MICHAEL 08011641REIMBURSEMENT 59.5
19585711/19/20081DE16 DEMARTINO MICHAEL 08010923REIMBURSEMENT FOR MEAL MONEY 153
Sub Total for DEMARTINO MICHAEL = $4496 items75 average
1934419/17/2008DEM01 DEMCO 08007662VINYL COMPUTER DUST COVER 16.31
Sub Total for DEMCO = $161 items16 average
19951012/23/2008DEN11 DENSON TONI 08011811COMPUTER TRAINING FALL 2008 4320
19951012/23/2008DEN11 DENSON TONI 08011811COMPUTER TRAINING FALL 2008 4320
Sub Total for DENSON TONI = $8,6402 items4,320 average
19885312/10/2008DEO01 DEO ELIZABETH 08011113SANE~ OCTOBER 2008 45
19885312/10/2008DEO01 DEO ELIZABETH 08011113SANE~ OCTOBER 2008 99
1926528/27/2008DEO01 DEO ELIZABETH 08007964SANE~ JULY 2008 375
1926528/27/2008DEO01 DEO ELIZABETH 08007964SANE~ JULY 2008 125
19402210/1/2008DEO01 DEO ELIZABETH 08009010SANE~ AUGUST 2008 63
19402210/1/2008DEO01 DEO ELIZABETH 08009010SANE~ AUGUST 2008 105
19520010/30/2008DEO01 DEO ELIZABETH 08010153SANE~ SEPTEMBER 2008 34.5
19520010/30/2008DEO01 DEO ELIZABETH 08010153SANE~ SEPTEMBER 2008 81.5
1880186/18/2008DEO01 DEO ELIZABETH 08006066SANE~ MAY 2008 90
1880186/18/2008DEO01 DEO ELIZABETH 08006066SANE~ MAY 2008 54
1877596/12/2008DEO01 DEO ELIZABETH 08005304SANE~ APRIL 2008 100
1877596/12/2008DEO01 DEO ELIZABETH 08005304SANE~ APRIL 2008 60
1914567/30/2008DEO01 DEO ELIZABETH 08007081SANE~ JUNE 2008 165
1914567/30/2008DEO01 DEO ELIZABETH 08007081SANE~ JUNE 2008 331
1788202/7/2008DEO01 DEO ELIZABETH 08000182SANE~ DECEMBER 2007 55.5
1788202/7/2008DEO01 DEO ELIZABETH 08000182SANE~ DECEMBER 2007 112.5
1776181/10/2008DEO01 DEO ELIZABETH 07012278SANE~ NOVEMBER 2007 104
1776181/10/2008DEO01 DEO ELIZABETH 07012278SANE~ NOVEMBER 2007 340
1820373/13/2008DEO01 DEO ELIZABETH 08001482SANE~ JANUARY 2008 45
1820373/13/2008DEO01 DEO ELIZABETH 08001482SANE~ JANUARY 2008 99
1844514/30/2008DEO01 DEO ELIZABETH 08004018SANE~ MARCH 2008 347.5
1844514/30/2008DEO01 DEO ELIZABETH 08004018SANE~ MARCH 2008 108.5
1830984/2/2008DEO01 DEO ELIZABETH 08002953SANE~ FEBRUARY 2008 34.5
1830984/2/2008DEO01 DEO ELIZABETH 08002953SANE~ FEBRUARY 2008 57.5
Sub Total for DEO ELIZABETH = $3,03224 items126 average
1920418/14/2008DEP15 DEPT OF COMMUNITY AFFAIRS 08007364FIRE REGISTRATION 6701
19520210/30/2008DEP15 DEPT OF COMMUNITY AFFAIRS 08009915FIRE SAFETY REGISTRATION 148
Sub Total for DEPT OF COMMUNITY AFFAIRS = $6,8492 items3,425 average
1875046/4/2008DEP16 DEPT OF HEALTH & HUMAN SERVICE08004628PARTIAL AGREEMENT (2) 2057.25
1844524/30/2008DEP16 DEPT OF HEALTH & HUMAN SERVICE08004628PARTIAL AGREEMENT (2) 14660.8
1824343/19/2008DEP16 DEPT OF HEALTH & HUMAN SERVICE07001280AGREEMT-HOUSE UC JUV DETAINEE3993
1781971/24/2008DEP16 DEPT OF HEALTH & HUMAN SERVICE07001280AGREEMT-HOUSE UC JUV DETAINEE949.5
Sub Total for DEPT OF HEALTH & HUMAN SERVICE = $21,6614 items5,415 average
1785331/30/2008DEP22 DEPT OF STATE-DIV OF ARCHIVES 07006978NATURALIZATION BOOKS PROJECT 3111.63
1785331/30/2008DEP22 DEPT OF STATE-DIV OF ARCHIVES 07006978NATURALIZATION BOOKS PROJECT 14141.8
1833764/9/2008DEP22 DEPT OF STATE-DIV OF ARCHIVES 07006978NATURALIZATION BOOKS PROJECT 131.33
Sub Total for DEPT OF STATE-DIV OF ARCHIVES = $17,3853 items5,795 average
1830994/2/2008DEP06 DEPTCOR 07008884INMATES UNIFORMS 13847
1827643/26/2008DEP06 DEPTCOR 07008884INMATES UNIFORMS 6798.5
1848065/7/2008DEP06 DEPTCOR 07008061INMATES JUMPSUITS 1602
1848065/7/2008DEP06 DEPTCOR 08004054LINENS/UNIFORM FOR INMATES 21437.1
1788212/7/2008DEP06 DEPTCOR 07008884INMATES UNIFORMS 5222.03
1788212/7/2008DEP06 DEPTCOR 07008061INMATES JUMPSUITS 2415.6
1779481/17/2008DEP06 DEPTCOR 07008884INMATES UNIFORMS 1009.64
1779481/17/2008DEP06 DEPTCOR 07008884INMATES UNIFORMS 3028.92
1776191/10/2008DEP06 DEPTCOR 07008884INMATES UNIFORMS 2849.81
1820383/13/2008DEP06 DEPTCOR 07008884INMATES UNIFORMS 8874.47
1820383/13/2008DEP06 DEPTCOR 07008884INMATES UNIFORMS 972.36
1820383/13/2008DEP06 DEPTCOR 07008884INMATES UNIFORMS 306.36
1820383/13/2008DEP06 DEPTCOR 08000066PILLOW CASES 3385.6
1820383/13/2008DEP06 DEPTCOR 07008061INMATES JUMPSUITS 876
1875036/4/2008DEP06 DEPTCOR 08004054LINENS/UNIFORM FOR INMATES 2344.32
1875036/4/2008DEP06 DEPTCOR 08004054LINENS/UNIFORM FOR INMATES 1918.08
1875036/4/2008DEP06 DEPTCOR 08004054LINENS/UNIFORM FOR INMATES 3522.51
1880196/18/2008DEP06 DEPTCOR 07009771UNDERGARMENTS 1881.55
1920408/14/2008DEP06 DEPTCOR 08006555UNION COUNTY JUVENILE DETENTI3975.01
1920408/14/2008DEP06 DEPTCOR 08006555UNION COUNTY JUVENILE DETENTI3217.22
1911667/23/2008DEP06 DEPTCOR 08006086BED MATTRESSES 5827.5
19520110/30/2008DEP06 DEPTCOR 08007948BEDDING AND LINENS 507.84
19520110/30/2008DEP06 DEPTCOR 08007948BEDDING AND LINENS 1942.5
19520110/30/2008DEP06 DEPTCOR 08007948BEDDING AND LINENS 1082.25
19520110/30/2008DEP06 DEPTCOR 08007948BEDDING AND LINENS 1730.91
19490210/22/2008DEP06 DEPTCOR 08007948BEDDING AND LINENS 437.36
19402310/1/2008DEP06 DEPTCOR 08007948BEDDING AND LINENS 3666.65
1937759/25/2008DEP06 DEPTCOR 08007946MATTRESS AND PILLOWS 1476.09
1937759/25/2008DEP06 DEPTCOR 08006555UNION COUNTY JUVENILE DETENTI293
1937759/25/2008DEP06 DEPTCOR 08007948BEDDING AND LINENS 4301.61
19440910/8/2008DEP06 DEPTCOR 08006555UNION COUNTY JUVENILE DETENTI570.24
1926538/27/2008DEP06 DEPTCOR 08006555UNION COUNTY JUVENILE DETENTI855.81
1926538/27/2008DEP06 DEPTCOR 08007946MATTRESS AND PILLOWS 164.01
1931219/10/2008DEP06 DEPTCOR 08007948BEDDING AND LINENS 749.76
19885412/10/2008DEP06 DEPTCOR 08010662KEYBOARD TRAY~ #5G 430
19885412/10/2008DEP06 DEPTCOR 08010662KEYBOARD TRAY~ #5G 215
19596511/19/2008DEP06 DEPTCOR 080084076'X 8' GUARD SHED 2400
19624911/25/2008DEP06 DEPTCOR 08008276UNION COUNTY JUVENILE DETENTI143.19
19921312/17/2008DEP06 DEPTCOR 08009538INMATES~UNIFORM AND LINENS 2959.66
19921312/17/2008DEP06 DEPTCOR 08009538INMATES~UNIFORM AND LINENS 13053.6
19921312/17/2008DEP06 DEPTCOR 08009538INMATES~UNIFORM AND LINENS 1118.36
19921312/17/2008DEP06 DEPTCOR 08007948BEDDING AND LINENS 1248.75
19921312/17/2008DEP06 DEPTCOR 08007948BEDDING AND LINENS 249.75
19921312/17/2008DEP06 DEPTCOR 08007948BEDDING AND LINENS 249.75
19974412/30/2008DEP06 DEPTCOR 08007946MATTRESS AND PILLOWS 4273.5
19974412/30/2008DEP06 DEPTCOR 08011724BLANKETS FOR INMATES 686
Sub Total for DEPTCOR = $140,11746 items3,046 average
1934429/17/2008DER00 DERBY APPLIANCES INC 08008540MICROWAVE OVEN FOR POLICE DEP104.72
19490310/22/2008DER00 DERBY APPLIANCES INC 08009549REFRIGERATOR 289.52
1920428/14/2008DER00 DERBY APPLIANCES INC 08007388AIR CONDITIONERS 2540
1914577/30/2008DER00 DERBY APPLIANCES INC 08007198AIR CONDITIONER 1170
1875056/4/2008DER00 DERBY APPLIANCES INC 08005243GE 1.3 CU. FT. MICROWAVE 122.32
1820393/13/2008DER00 DERBY APPLIANCES INC 08001811CLOTHES WASHER: GE 659.12
1844534/30/2008DER00 DERBY APPLIANCES INC 08004122GE REFRIGERATOR~ #GTS-18JBPWW656.52
1833774/9/2008DER00 DERBY APPLIANCES INC 08003090REFRIGERATOR/MICROWAVE 1116.72
1837164/16/2008DER00 DERBY APPLIANCES INC 08003843GE MICROWAVE 125
Sub Total for DERBY APPLIANCES INC = $6,7849 items754 average
1874036/4/20081DE51 DEREZA-SANTOS LARA 08005460REIMBURSEMENT 26.65
1874036/4/20081DE51 DEREZA-SANTOS LARA 08005460REIMBURSEMENT 30
Sub Total for DEREZA-SANTOS LARA = $572 items28 average
1815853/5/20081DE44 DERILUS GERMAINE 08001970EMPLOYEE REIMBURSEMENT 11.37
Sub Total for DERILUS GERMAINE = $111 items11 average
1868945/22/20081DE54 DEROSE PETER 08005249REIMBURSEMENT: NJ LAWYERS FUN186
Sub Total for DEROSE PETER = $1861 items186 average
1866225/15/20081DE43 D'ERRICO VALERIE 08005004MEAL REIMBURSEMENT -85
1832694/9/20081DE43 D'ERRICO VALERIE 08003837REIMBURSEMENT - MEALS 85
1790242/13/20081DE43 D'ERRICO VALERIE 08001532MEAL REIMBURSEMENT -93.5
1819263/13/20081DE43 D'ERRICO VALERIE 08002596MEAL REIMBURSEMENT -68
1780801/24/20081DE43 D'ERRICO VALERIE 08000364REIMBURSEMENT - MEALS 68
1876966/12/20081DE43 D'ERRICO VALERIE 08006049MEAL REIMBURSEMENT -85
1908087/16/20081DE43 D'ERRICO VALERIE 08007162MEAL REIMBURSEMENT -68
19428210/8/20081DE43 D'ERRICO VALERIE 08009896REIMBURSEMENT -85
1932649/17/20081DE43 D'ERRICO VALERIE 08009043REIMBURSEMENT -68
1923218/20/20081DE43 D'ERRICO VALERIE 08007997Reimbursement - Meals 110.5
19907912/17/20081DE43 D'ERRICO VALERIE 08011727Reimbursement -59.5
19561411/12/20081DE43 D'ERRICO VALERIE 08011035REIMBURSEMENT -93.5
Sub Total for D'ERRICO VALERIE = $-44212 items-37 average
1837174/16/2008DEV00 DEVANEY TOM 08003401VOCAL CRITIQUER AT THE UNION 400
Sub Total for DEVANEY TOM = $4001 items400 average
1827653/26/2008DEV11 DEVELOPMENT DIRECTIONS LLC 06010852MultiJurisdictional Rehab.pro91467
1869915/22/2008DEV11 DEVELOPMENT DIRECTIONS LLC 06010852MultiJurisdictional Rehab.pro10372
1844544/30/2008DEV11 DEVELOPMENT DIRECTIONS LLC 06008784Lead based paint /UCLEAR 5898
1844544/30/2008DEV11 DEVELOPMENT DIRECTIONS LLC 06010852MultiJurisdictional Rehab.pro31666
1848075/7/2008DEV11 DEVELOPMENT DIRECTIONS LLC 06005558Multi-jurisdictionalRehab-Gnt132.5
1779491/17/2008DEV11 DEVELOPMENT DIRECTIONS LLC 06010852MultiJurisdictional Rehab.pro6667
1788222/7/2008DEV11 DEVELOPMENT DIRECTIONS LLC 06010852MultiJurisdictional Rehab.pro18667
1820403/13/2008DEV11 DEVELOPMENT DIRECTIONS LLC 06010852MultiJurisdictional Rehab.pro36863
1924258/20/2008DEV11 DEVELOPMENT DIRECTIONS LLC 06008784Lead based paint /UCLEAR 13760
1931229/10/2008DEV11 DEVELOPMENT DIRECTIONS LLC 04016052Multi-Jurisdictional Rehab.pr29995
1931229/10/2008DEV11 DEVELOPMENT DIRECTIONS LLC 06010852MultiJurisdictional Rehab.pro26967
19402410/1/2008DEV11 DEVELOPMENT DIRECTIONS LLC 06010852MultiJurisdictional Rehab.pro6667
19490410/22/2008DEV11 DEVELOPMENT DIRECTIONS LLC 08010424 8159.5
19490410/22/2008DEV11 DEVELOPMENT DIRECTIONS LLC 08010424 157875
19490410/22/2008DEV11 DEVELOPMENT DIRECTIONS LLC 08010424 23197
19490410/22/2008DEV11 DEVELOPMENT DIRECTIONS LLC 06010852MultiJurisdictional Rehab.pro16495.5
1920438/14/2008DEV11 DEVELOPMENT DIRECTIONS LLC 06010852MultiJurisdictional Rehab.pro65026.5
1872545/28/2008DEV11 DEVELOPMENT DIRECTIONS LLC 06010852MultiJurisdictional Rehab.pro66836
1903787/1/2008DEV11 DEVELOPMENT DIRECTIONS LLC 06010852MultiJurisdictional Rehab.pro8267
19520310/30/2008DEV11 DEVELOPMENT DIRECTIONS LLC 06008784Lead based paint /UCLEAR 14282
19645212/3/2008DEV11 DEVELOPMENT DIRECTIONS LLC 08010424 81739
19645212/3/2008DEV11 DEVELOPMENT DIRECTIONS LLC 08010424 152930
19645212/3/2008DEV11 DEVELOPMENT DIRECTIONS LLC 06008784Lead based paint /UCLEAR 1120
Sub Total for DEVELOPMENT DIRECTIONS LLC = $875,04923 items38,046 average
1903797/1/2008DEW02 DEWBERRY-GOODKIND INC 04012098PROFESSIONAL SERVICES 4903.14
1875066/4/2008DEW02 DEWBERRY-GOODKIND INC 04012098PROFESSIONAL SERVICES 6753.18
19441010/8/2008DEW02 DEWBERRY-GOODKIND INC 04012098PROFESSIONAL SERVICES 2487.18
19441010/8/2008DEW02 DEWBERRY-GOODKIND INC 08006895PROF ENG SERV/SOUTH FRONT ST 10048.1
1926548/27/2008DEW02 DEWBERRY-GOODKIND INC 04012098PROFESSIONAL SERVICES 2773.8
1820413/13/2008DEW02 DEWBERRY-GOODKIND INC 04012098PROFESSIONAL SERVICES 8571.06
1785341/30/2008DEW02 DEWBERRY-GOODKIND INC 04012098PROFESSIONAL SERVICES 7265.58
1776201/10/2008DEW02 DEWBERRY-GOODKIND INC 04012098PROFESSIONAL SERVICES 11394.1
1844554/30/2008DEW02 DEWBERRY-GOODKIND INC 04012098PROFESSIONAL SERVICES 12869.4
1831004/2/2008DEW02 DEWBERRY-GOODKIND INC 04012098PROFESSIONAL SERVICES 13889.2
Sub Total for DEWBERRY-GOODKIND INC = $80,95510 items8,095 average
1848085/7/2008DHS00 DHS MONITORING SERVICES 08004516CARDIAC HOLTER MONITOR 1875
Sub Total for DHS MONITORING SERVICES = $1,8751 items1,875 average
1903807/1/2008DIC00 DI COSMO'S ITALIAN DELI 08000677BLANKET PURCHASE ORDER 140
Sub Total for DI COSMO'S ITALIAN DELI = $1401 items140 average
1788232/7/2008DIM08 DI MORE CONCEPTS 08000293BOND REFUND FOR PERMIT #35840800
Sub Total for DI MORE CONCEPTS = $8001 items800 average
1911677/23/2008DIA24 DIAGNOSTIC MEDICAL CONSULTANT 08006568INMATES MEDICAL EXPENSES 137.76
Sub Total for DIAGNOSTIC MEDICAL CONSULTANT = $1381 items138 average
1837184/16/2008DIA23 DIAMOND ERIC 08003598THEATER CRITIQUER FOR THE 350
Sub Total for DIAMOND ERIC = $3501 items350 average
1937769/25/2008DIA03 DIAMOND M LUMBER 08008195FENCE POSTS 6410
Sub Total for DIAMOND M LUMBER = $6,4101 items6,410 average
19402510/1/2008DIA05 DIANTONIO JUDITH L 08009018TRANSCRIPTIONS 81.4
1833784/9/2008DIA05 DIANTONIO JUDITH L 08003468TRANSCRIPTIONS 386.65
1867165/15/2008DIA05 DIANTONIO JUDITH L 08004667TRANSCRIPTIONS 409.2
1781981/24/2008DIA05 DIANTONIO JUDITH L 07012603TRANSCRIPTIONS 28.14
1817263/5/2008DIA05 DIANTONIO JUDITH L 08001908TRANSCRIPTIONS 226.07
1794082/27/2008DIA05 DIANTONIO JUDITH L 08001216TRANSCRIPTIONS 936.1
1794082/27/2008DIA05 DIANTONIO JUDITH L 08001033TRANSCRIPTIONS 838.42
Sub Total for DIANTONIO JUDITH L = $2,9067 items415 average
19921512/17/2008DIA26 DIAS NUNO 08011544SPECIAL SERVICES GE08 11/04/0275
Sub Total for DIAS NUNO = $2751 items275 average
1920448/14/2008DIB02 DIBELLA TONY 08007310BOND REFUND~PERMIT#33441 1100
Sub Total for DIBELLA TONY = $1,1001 items1,100 average
1932659/17/20081DI22 DICOSMO AMEDIO 08007974CONFERENCE EXPENSES/REIMBURSE66.7
1932659/17/20081DI22 DICOSMO AMEDIO 08007974CONFERENCE EXPENSES/REIMBURSE113.12
1932659/17/20081DI22 DICOSMO AMEDIO 08007974CONFERENCE EXPENSES/REIMBURSE41.45
Sub Total for DICOSMO AMEDIO = $2213 items74 average
1905277/9/20081DI05 DICOSMO GERARDO 08006316REIMBURSEMENT/CONFERENCE EXP 106.05
1905277/9/20081DI05 DICOSMO GERARDO 08006316REIMBURSEMENT/CONFERENCE EXP 66.7
1905277/9/20081DI05 DICOSMO GERARDO 08006316REIMBURSEMENT/CONFERENCE EXP 97.25
Sub Total for DICOSMO GERARDO = $2703 items90 average
1826733/26/20081DI15 DIDGEON DARREN 08003066SHOE REIMBURSEMENT 99.99
19908112/17/20081DI15 DIDGEON DARREN 08011796SHOE REIMBURSEMENT 100
Sub Total for DIDGEON DARREN = $2002 items100 average
1937779/25/2008DIG06 DIGITAL INTELLIGENCE INC 08006170UNION COUNTY POLICE 509
Sub Total for DIGITAL INTELLIGENCE INC = $5091 items509 average
19402610/1/2008DIG12 DIGITAL PRODUCTS INC. 08009608KONICA MINOLTA BIZHUB C451 361.61
19402610/1/2008DIG12 DIGITAL PRODUCTS INC. 08009608KONICA MINOLTA BIZHUB C451 361.61
19402610/1/2008DIG12 DIGITAL PRODUCTS INC. 08009608KONICA MINOLTA BIZHUB C451 361.61
19402610/1/2008DIG12 DIGITAL PRODUCTS INC. 08007980KYOCERA KM5035 COPIER 4 YR 279.6
19402610/1/2008DIG12 DIGITAL PRODUCTS INC. 08007980KYOCERA KM5035 COPIER 4 YR 279.6
19402610/1/2008DIG12 DIGITAL PRODUCTS INC. 08007980KYOCERA KM5035 COPIER 4 YR 279.6
19402610/1/2008DIG12 DIGITAL PRODUCTS INC. 08001351PROSECUTOR'S 4TH FL 640
19441110/8/2008DIG12 DIGITAL PRODUCTS INC. 08009699KONICA MINOLTA PRO 920 COPIER640
19441110/8/2008DIG12 DIGITAL PRODUCTS INC. 08009699KONICA MINOLTA PRO 920 COPIER640
19441110/8/2008DIG12 DIGITAL PRODUCTS INC. 08009699KONICA MINOLTA PRO 920 COPIER640
19490510/22/2008DIG12 DIGITAL PRODUCTS INC. 08007980KYOCERA KM5035 COPIER 4 YR 279.6
19490510/22/2008DIG12 DIGITAL PRODUCTS INC. 08009608KONICA MINOLTA BIZHUB C451 361.61
19490510/22/2008DIG12 DIGITAL PRODUCTS INC. 08009699KONICA MINOLTA PRO 920 COPIER640
1931239/10/2008DIG12 DIGITAL PRODUCTS INC. 08007980KYOCERA KM5035 COPIER 4 YR 279.6
1931239/10/2008DIG12 DIGITAL PRODUCTS INC. 08008400KYOCERA KM8030 COPIER 4 YR 608
1931239/10/2008DIG12 DIGITAL PRODUCTS INC. 08008400KYOCERA KM8030 COPIER 4 YR 608
1926558/27/2008DIG12 DIGITAL PRODUCTS INC. 08008014BLANKET/KYOCERA KM8030 COPIER608
1926558/27/2008DIG12 DIGITAL PRODUCTS INC. 08008015BLANKET/KYOCERA KM8030 COPIER608
1926558/27/2008DIG12 DIGITAL PRODUCTS INC. 08008014BLANKET/KYOCERA KM8030 COPIER608
1926558/27/2008DIG12 DIGITAL PRODUCTS INC. 08007994BLANKET/KYOCERA KM6030 COPIER442
1926558/27/2008DIG12 DIGITAL PRODUCTS INC. 08008014BLANKET/KYOCERA KM8030 COPIER608
1926558/27/2008DIG12 DIGITAL PRODUCTS INC. 08008015BLANKET/KYOCERA KM8030 COPIER608
1926558/27/2008DIG12 DIGITAL PRODUCTS INC. 08007996BLANKET/KYOCERA KM8030 COPIER608
1926558/27/2008DIG12 DIGITAL PRODUCTS INC. 08007994BLANKET/KYOCERA KM6030 COPIER442
1926558/27/2008DIG12 DIGITAL PRODUCTS INC. 08007994BLANKET/KYOCERA KM6030 COPIER442
1926558/27/2008DIG12 DIGITAL PRODUCTS INC. 08007994BLANKET/KYOCERA KM6030 COPIER442
1926558/27/2008DIG12 DIGITAL PRODUCTS INC. 08007996BLANKET/KYOCERA KM8030 COPIER608
1880206/18/2008DIG12 DIGITAL PRODUCTS INC. 08001374ELECTIONS DIVISION 279.6
1920458/14/2008DIG12 DIGITAL PRODUCTS INC. 08001353PROSECUTOR'S 4TH FL 82.01
1920458/14/2008DIG12 DIGITAL PRODUCTS INC. 08001374ELECTIONS DIVISION 279.6
1909057/16/2008DIG12 DIGITAL PRODUCTS INC. 08004798POLICE ACADEMY 608
1909057/16/2008DIG12 DIGITAL PRODUCTS INC. 08002860PROSECUTOR'S NSF 608
1909057/16/2008DIG12 DIGITAL PRODUCTS INC. 08002861PROSECUTOR'S NSF 608
1909057/16/2008DIG12 DIGITAL PRODUCTS INC. 08002898CHILD ADVOCACY 608
1909057/16/2008DIG12 DIGITAL PRODUCTS INC. 08003941NEW FOR JUVENILE DETENTION 442
1833794/9/2008DIG12 DIGITAL PRODUCTS INC. 08001351PROSECUTOR'S 4TH FL 640
1833794/9/2008DIG12 DIGITAL PRODUCTS INC. 08001353PROSECUTOR'S 4TH FL 361.61
1833794/9/2008DIG12 DIGITAL PRODUCTS INC. 08001374ELECTIONS DIVISION 279.6
1867175/15/2008DIG12 DIGITAL PRODUCTS INC. 08001374ELECTIONS DIVISION 279.6
1869925/22/2008DIG12 DIGITAL PRODUCTS INC. 08001351PROSECUTOR'S 4TH FL 640
1869925/22/2008DIG12 DIGITAL PRODUCTS INC. 08001353PROSECUTOR'S 4TH FL 361.61
1820423/13/2008DIG12 DIGITAL PRODUCTS INC. 08001353PROSECUTOR'S 4TH FL 361.61
1820423/13/2008DIG12 DIGITAL PRODUCTS INC. 08001353PROSECUTOR'S 4TH FL 361.61
1820423/13/2008DIG12 DIGITAL PRODUCTS INC. 08001374ELECTIONS DIVISION 279.6
1820423/13/2008DIG12 DIGITAL PRODUCTS INC. 08001351PROSECUTOR'S 4TH FL 640
1820423/13/2008DIG12 DIGITAL PRODUCTS INC. 07011623NEW FOR PROSECUTOR'S 4TH FL 361.61
1820423/13/2008DIG12 DIGITAL PRODUCTS INC. 08001351PROSECUTOR'S 4TH FL 640
1820423/13/2008DIG12 DIGITAL PRODUCTS INC. 08001353PROSECUTOR'S 4TH FL 279.6
1820423/13/2008DIG12 DIGITAL PRODUCTS INC. 07011624NEW FOR PROSECUTOR'S 4TH FL 640
1820423/13/2008DIG12 DIGITAL PRODUCTS INC. 08001351PROSECUTOR'S 4TH FL 640
1820423/13/2008DIG12 DIGITAL PRODUCTS INC. 08001374ELECTIONS DIVISION 279.6
1820423/13/2008DIG12 DIGITAL PRODUCTS INC. 08001353PROSECUTOR'S 4TH FL 361.61
19974512/30/2008DIG12 DIGITAL PRODUCTS INC. 08009608KONICA MINOLTA BIZHUB C451 361.61
19974512/30/2008DIG12 DIGITAL PRODUCTS INC. 08009699KONICA MINOLTA PRO 920 COPIER640
19885512/10/2008DIG12 DIGITAL PRODUCTS INC. 08007980KYOCERA KM5035 COPIER 4 YR 32.2
19885512/10/2008DIG12 DIGITAL PRODUCTS INC. 08011326KYOCERA KM6030 COPIER 4 YEAR 442
19885512/10/2008DIG12 DIGITAL PRODUCTS INC. 08011326KYOCERA KM6030 COPIER 4 YEAR 442
19885512/10/2008DIG12 DIGITAL PRODUCTS INC. 08011326KYOCERA KM6030 COPIER 4 YEAR 442
19885512/10/2008DIG12 DIGITAL PRODUCTS INC. 08007980KYOCERA KM5035 COPIER 4 YR 32.2
19885512/10/2008DIG12 DIGITAL PRODUCTS INC. 08011326KYOCERA KM6030 COPIER 4 YEAR 442
19625011/25/2008DIG12 DIGITAL PRODUCTS INC. 08008015BLANKET/KYOCERA KM8030 COPIER608
19625011/25/2008DIG12 DIGITAL PRODUCTS INC. 08009699KONICA MINOLTA PRO 920 COPIER640
19625011/25/2008DIG12 DIGITAL PRODUCTS INC. 08009608KONICA MINOLTA BIZHUB C451 361.61
19625011/25/2008DIG12 DIGITAL PRODUCTS INC. 08008400KYOCERA KM8030 COPIER 4 YR 608
19625011/25/2008DIG12 DIGITAL PRODUCTS INC. 08008400KYOCERA KM8030 COPIER 4 YR 608
19625011/25/2008DIG12 DIGITAL PRODUCTS INC. 08008400KYOCERA KM8030 COPIER 4 YR 608
19625011/25/2008DIG12 DIGITAL PRODUCTS INC. 08008400KYOCERA KM8030 COPIER 4 YR 608
19625011/25/2008DIG12 DIGITAL PRODUCTS INC. 08008400KYOCERA KM8030 COPIER 4 YR 608
19625011/25/2008DIG12 DIGITAL PRODUCTS INC. 08008015BLANKET/KYOCERA KM8030 COPIER608
19625011/25/2008DIG12 DIGITAL PRODUCTS INC. 08008015BLANKET/KYOCERA KM8030 COPIER608
19625011/25/2008DIG12 DIGITAL PRODUCTS INC. 08007996BLANKET/KYOCERA KM8030 COPIER608
19625011/25/2008DIG12 DIGITAL PRODUCTS INC. 08007996BLANKET/KYOCERA KM8030 COPIER608
19625011/25/2008DIG12 DIGITAL PRODUCTS INC. 08007996BLANKET/KYOCERA KM8030 COPIER608
19625011/25/2008DIG12 DIGITAL PRODUCTS INC. 08007996BLANKET/KYOCERA KM8030 COPIER608
19625011/25/2008DIG12 DIGITAL PRODUCTS INC. 08007994BLANKET/KYOCERA KM6030 COPIER442
19625011/25/2008DIG12 DIGITAL PRODUCTS INC. 08007994BLANKET/KYOCERA KM6030 COPIER442
19625011/25/2008DIG12 DIGITAL PRODUCTS INC. 08008015BLANKET/KYOCERA KM8030 COPIER608
Sub Total for DIGITAL PRODUCTS INC. = $36,83177 items478 average
1936769/25/20081DI24 DIGIUSEPPE NICE 08009204EMPLOYEE REIMBURSEMENT 85
Sub Total for DIGIUSEPPE NICE = $851 items85 average
19638912/3/20081DI27 DIMONDI LANITA 08010980SHOE REIMBURSEMENT 100
Sub Total for DIMONDI LANITA = $1001 items100 average
19478710/22/20081DI35 DINARDO SCOTT 08009883MILEAGE 118.09
Sub Total for DINARDO SCOTT = $1181 items118 average
1776211/10/2008DIN00 DINIZO NICOLA 07011940BOND REFUND FOR PERMIT #4157 240
Sub Total for DINIZO NICOLA = $2401 items240 average
1916938/6/20081DI34 DINIZO STEVEN 08007441REIMBURSEMENTS 208.25
Sub Total for DINIZO STEVEN = $2081 items208 average
1868955/22/20081DI20 DINSMORE KAREN 08005355MILEAGE/TOLLS REIMBURSEMENT 38.11
Sub Total for DINSMORE KAREN = $381 items38 average
1826723/26/20081DI09 DIORIO JOHN 08003123EXTRADITION REIMBURSEMENT 462.39
1790252/13/20081DI09 DIORIO JOHN 08001535EXTRADITION REIMBURSMENT 353.02
1874046/4/20081DI09 DIORIO JOHN 08005749EXTRADITION REIMBURSEMENT 514.07
19876212/10/20081DI09 DIORIO JOHN 08011608EXTRADITION REIMBURSEMENT 425.18
Sub Total for DIORIO JOHN = $1,7554 items439 average
1840154/23/20081DI10 DIRADO MATTHEW 08004247REIMBURSEMENT 161
Sub Total for DIRADO MATTHEW = $1611 items161 average
1792992/27/20081DI31 DIRADO NICOLE 08001714REIMBURSEMENT 297
1815863/5/20081DI31 DIRADO NICOLE 08001933REIMBURSEMENT 294
1874056/4/20081DI31 DIRADO NICOLE 08005711REIMBURSEMENT 321.41
1876986/12/20081DI32 DIRADO NICOLE 08005949PETTY CASH 108.19
1908107/16/20081DI31 DIRADO NICOLE 08007234REIMBURSEMENT 92.98
19478610/22/20081DI31 DIRADO NICOLE 08010489REIMBURSEMENT 112
19876412/10/20081DI31 DIRADO NICOLE 08011669REIMBURSEMENT 218.4
Sub Total for DIRADO NICOLE = $1,4447 items206 average
1824353/19/2008DIR01 DIRECT SAFETY CO 08002263HEARING PROTECTORS 114.34
Sub Total for DIRECT SAFETY CO = $1141 items114 average
1824363/19/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08000265BLANKET: HOSPITAL EQUIPMENT 1440.95
1820433/13/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08000260BLANKET: HOUSEKEEPING 78.86
1820433/13/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08000347BLANKET: PHYSICAL THERAPY 98.97
1820433/13/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08001240BLANKET: HOSPITAL SUPPLIES AS164.77
1820433/13/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08001549BLANKET: OCCUPATIONAL THERAPY183.7
1794092/27/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08000263BLANKET: OCCUPATIONAL THERAPY1000
1794092/27/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08001549BLANKET: OCCUPATIONAL THERAPY239.83
1781991/24/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP07000323BLANKET: MEDICAL SUPPLIES 68.47
1779501/17/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP07000775BLANKET: OCCUPATIONAL THERAPY40.04
1779501/17/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP07011205POPCORN SUPPLIES 129.71
1779501/17/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP07000775BLANKET: OCCUPATIONAL THERAPY39.08
1779501/17/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP07009175BLANKET: HOUSEKEEPING SUPPLIE16.84
1831014/2/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08000260BLANKET: HOUSEKEEPING 215.09
1831014/2/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08000265BLANKET: HOSPITAL EQUIPMENT 411.68
1869935/22/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08000260BLANKET: HOUSEKEEPING 148.09
1869935/22/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08001549BLANKET: OCCUPATIONAL THERAPY113.81
1869935/22/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08001549BLANKET: OCCUPATIONAL THERAPY103.52
1841444/23/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08001240BLANKET: HOSPITAL SUPPLIES AS280.71
19441210/8/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08000264BLANKET: NURSING SUPPLIES 1085.61
19441210/8/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08004592BLANKET: HOSPITAL EQUIPMENT &944.69
19441210/8/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08007503BLANKET: OCCUPATIONAL THERAPY74.24
19402710/1/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08007503BLANKET: OCCUPATIONAL THERAPY81.81
19402710/1/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08007669BLANKET:HOSPITAL SUPPLIES 174.37
19402710/1/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08008091BLANKET: HOSPITAL SUPPLIES AS40
19402710/1/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08007503BLANKET: OCCUPATIONAL THERAPY699.27
1937789/25/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08001549BLANKET: OCCUPATIONAL THERAPY176.08
1931249/10/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08007652BLANKET:PAPER & PLASTIC PRODU292.82
1931249/10/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08007669BLANKET:HOSPITAL SUPPLIES 825.63
1931249/10/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08001240BLANKET: HOSPITAL SUPPLIES AS139.99
1929289/3/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08001549BLANKET: OCCUPATIONAL THERAPY68.01
1924268/20/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08007668BLANKET:HOUSEKEEPING SUPPLIES59.43
1924268/20/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08001549BLANKET: OCCUPATIONAL THERAPY81.64
1924268/20/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08007652BLANKET:PAPER & PLASTIC PRODU125.62
1924268/20/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08007652BLANKET:PAPER & PLASTIC PRODU86.03
1924268/20/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08007652BLANKET:PAPER & PLASTIC PRODU20.79
1920468/14/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08007668BLANKET:HOUSEKEEPING SUPPLIES133.89
1920468/14/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08000260BLANKET: HOUSEKEEPING 57.96
1920468/14/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08000261BLANKET: PAPER & PLASTIC 125.62
1920468/14/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08001240BLANKET: HOSPITAL SUPPLIES AS1008.56
1917738/6/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08001240BLANKET: HOSPITAL SUPPLIES AS405.97
1872555/28/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08000261BLANKET: PAPER & PLASTIC 874.38
19645312/3/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08007668BLANKET:HOUSEKEEPING SUPPLIES58.88
19596611/19/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08008091BLANKET: HOSPITAL SUPPLIES AS722.76
19520410/30/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08007503BLANKET: OCCUPATIONAL THERAPY590.81
19545311/5/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08000264BLANKET: NURSING SUPPLIES 73.58
19545311/5/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08007668BLANKET:HOUSEKEEPING SUPPLIES548.93
19545311/5/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08009682BLANKET: HOSPITAL EQUIPMENT &2281.38
19569011/12/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08000264BLANKET: NURSING SUPPLIES 32.84
19974612/30/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08007668BLANKET:HOUSEKEEPING SUPPLIES85.66
19974612/30/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08000264BLANKET: NURSING SUPPLIES 468.15
19921612/17/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08007668BLANKET:HOUSEKEEPING SUPPLIES52.45
19921612/17/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08011069CHAIR: CONVALESCENT RECLINER 1413.55
19921612/17/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08008091BLANKET: HOSPITAL SUPPLIES AS468.29
19921612/17/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08004592BLANKET: HOSPITAL EQUIPMENT &790.61
19921612/17/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08000347BLANKET: PHYSICAL THERAPY 101.03
19921612/17/2008DIR02 DIRECT SUPPLY HEALTHCARE EQUIP08008091BLANKET: HOSPITAL SUPPLIES AS43.99
Sub Total for DIRECT SUPPLY HEALTHCARE EQUIP = $20,08956 items359 average
19545411/5/2008DIR03 DIRECTV 08003034TELEVISION SERVICE 152.76
1872565/28/2008DIR03 DIRECTV 08003034TELEVISION SERVICE 157.81
1883946/25/2008DIR03 DIRECTV 08003034TELEVISION SERVICE 155.9
19402810/1/2008DIR03 DIRECTV 08003034TELEVISION SERVICE 72.17
1869945/22/2008DIR03 DIRECTV 08003034TELEVISION SERVICE 76.98
1782001/24/2008DIR03 DIRECTV 07004487DIRECTTV FOR TV IN BOARD ROOM82.16
1776221/10/2008DIR03 DIRECTV 07004487DIRECTTV FOR TV IN BOARD ROOM146.91
1824373/19/2008DIR03 DIRECTV 08003034TELEVISION SERVICE 78.03
Sub Total for DIRECTV = $9238 items115 average
1817273/5/2008DIS01 DISCO ELECTRONICS 08001792ELECTRONIC PARTS 116
1817273/5/2008DIS01 DISCO ELECTRONICS 08000726ELECTRONIC PARTS 500
1817273/5/2008DIS01 DISCO ELECTRONICS 08001792ELECTRONIC PARTS 248
1779511/17/2008DIS01 DISCO ELECTRONICS 07003460ELECTRONIC SUPPLIES 45
1788242/7/2008DIS01 DISCO ELECTRONICS 08000389DVD PLAYER/VCR 95
1867185/15/2008DIS01 DISCO ELECTRONICS 08003358ELECTRONIC PARTS 410.9
1867185/15/2008DIS01 DISCO ELECTRONICS 08001792ELECTRONIC PARTS 205
1827663/26/2008DIS01 DISCO ELECTRONICS 08001792ELECTRONIC PARTS 231
19402910/1/2008DIS01 DISCO ELECTRONICS 08006923ELECTRONIC PARTS 178
19402910/1/2008DIS01 DISCO ELECTRONICS 08007894AIPHONE INTERCOM SYS 1290
1937799/25/2008DIS01 DISCO ELECTRONICS 08007987EQUIPMENT/SCANNER 920
19441310/8/2008DIS01 DISCO ELECTRONICS 08008795RECORDERS 409.5
1924278/20/2008DIS01 DISCO ELECTRONICS 08006923ELECTRONIC PARTS 111.9
1924278/20/2008DIS01 DISCO ELECTRONICS 08005067ELECTRONIC PARTS 90.6
1875076/4/2008DIS01 DISCO ELECTRONICS 08003358ELECTRONIC PARTS 389.1
1875076/4/2008DIS01 DISCO ELECTRONICS 08005067ELECTRONIC PARTS 15.9
1914587/30/2008DIS01 DISCO ELECTRONICS 08005067ELECTRONIC PARTS 448
1911687/23/2008DIS01 DISCO ELECTRONICS 08005067ELECTRONIC PARTS 245.5
Sub Total for DISCO ELECTRONICS = $5,94918 items331 average
19876312/10/20081DI13 DISCOSMO ALFONSO 080117312008 SHOE REIMBURSEMENT 100
Sub Total for DISCOSMO ALFONSO = $1001 items100 average
1840164/23/20081DI30 DISMUKE PAMELA 08004141EMPLOYEE REIMBURSEMENT 100
Sub Total for DISMUKE PAMELA = $1001 items100 average
1929299/3/2008DIS13 DISPLAY-WORLD 08003049CATALOGUE WALLMOUNT HOLDER 86.78
Sub Total for DISPLAY-WORLD = $871 items87 average
1827673/26/2008DIT01 DITCH-WITCH MID ATLANTIC 08001492DITCH WITCH REPAIR PARTS 541.9
Sub Total for DITCH-WITCH MID ATLANTIC = $5421 items542 average
1909067/16/2008DIT03 DITSCHMAN/FLEMINGTON FORD INC 08003709PICKUP TRUCK 22587.8
Sub Total for DITSCHMAN/FLEMINGTON FORD INC = $22,5881 items22,588 average
1920478/14/2008DIV18 DIV OF STATE POLICE STATE NJ 08000905BACKGROUND CHK INVESTIGATION 300
1883956/25/2008DIV18 DIV OF STATE POLICE STATE NJ 08000905BACKGROUND CHK INVESTIGATION 180
1880216/18/2008DIV18 DIV OF STATE POLICE STATE NJ 08000905BACKGROUND CHK INVESTIGATION 300
1937809/25/2008DIV18 DIV OF STATE POLICE STATE NJ 08000905BACKGROUND CHK INVESTIGATION 360
1827683/26/2008DIV18 DIV OF STATE POLICE STATE NJ 08000905BACKGROUND CHK INVESTIGATION 360
1827683/26/2008DIV18 DIV OF STATE POLICE STATE NJ 08000905BACKGROUND CHK INVESTIGATION 300
1841454/23/2008DIV