doc2004 Check Registry - The Union County Watchdog Association
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2004 Check Registry - The Union County Watchdog Association
ChkReg2004 Chk_Id Chk_Date 95155 1/14/2004 95156 1/14/2004 95157 1/14/2004 95158 1/14/2004 95159 1/14/2004 95160 1/14/2004 95161 1/14/2004 95162 1/14/2004 95163 1/14/2004 95164 1/14/2004 95165 1/14/2004 95166 1/14/2004 95167 1/14/2004 95168 1/14/2004 95169 1/14/2004 95170 1/14/2004 95171 1/14/2004 95172 1/14/2004 95100 1/14/2004 95101 1/14/2004 95102 1/14/2004 95102 1/14/2004 95102 1/14/2004 95103 1/14/2004 95104 1/14/2004 95104 1/14/2004 95105 1/14/2004 95106 1/14/2004 95107 1/14/2004 95108 1/14/2004 95108 1/14/2004 95108 1/14/2004 95109 1/14/2004 95110 1/14/2004 95111 1/14/2004 95112 1/14/2004 95113 1/14/2004 95114 1/14/2004 95115 1/14/2004 95116 1/14/2004 95117 1/14/2004 95117 1/14/2004 Vnm_Id 1JU03 1KA04 1KA10 1KL08 1KO12 1LA30 1LE38 1LI00 1LO04 1LO13 1LO19 1LU01 1MA02 1MA08 1MA18 1MA1E 1MA48 1MA51 1AL02 1BA07 1BA08 1BA08 1BA08 1BA49 1BA53 1BA53 1BA59 1BA62 1BA63 1BE20 1BE20 1BE20 1BE44 1BE53 1BO41 1BO49 1BR05 1BR23 1BU04 1CA39 1CA67 1CA67 Name JUNGGREN THEODOROS KANDL PHILIP KARASIEWICZ WALTER KLINGAMAN ROBERT KOSCINSKI FRANK LANZA RAYMOND DO LEWIS MARGARET LIBBY BRIAN LOMBARDO KATHLEEN LORD MICHAEL LOWNEY JAMES LUEDDEKE PAUL MACDERMANT ROBERT MADDEN DENNIS MALONE HAROLD MARTINO ANTHONY J MARTAKIS ALEXANDER MARTIN KEVIN J ALBIN DONNA BAKER EDWARD BAKER JAMES BAKER JAMES BAKER JAMES BAUMAN TAMARA BATES KEITH L SR BATES KEITH L SR BARNWELL HARVEY A BADRI SHARDA BADRI SHARDA BENSON FRANCES BENSON FRANCES BENSON FRANCES BENO ANDREW BERISHA SHERIF BOWBLISS WILLIAM BORSKI WILLIAM BRUNTON ROBERT BROWN BRUCE BUDZINSKI FRANK CATARROJA GAUDENCIO P CARRASCO EDWIN CARRASCO EDWIN Po_Id 03016119 03015381 03016215 03016120 03016121 03015577 03015964 03016122 03015569 03016123 03016078 03016216 03015884 03016092 03016217 03016126 03015540 03016125 03016017 03016210 03015862 03015862 03015862 03015917 03016097 03016098 03015271 03016187 03016070 03015968 03016055 03016056 03016099 03015534 03016101 03016100 03015537 03016211 03016102 03014248 03016103 03016226 Page 1 Descript MEAL MONEY (DECEMBER 2003) Tolls for meeting attended MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT MEAL MONEY (DECEMBER 2003) EMPLOYEE REIMBURSEMENT MEAL MONEY (DECEMBER 2003) REIMBURSEMENT/MILEAGE MEAL MONEY (DECEMBER 2003) SHOE REIMBURSEMENT MEAL MONEY MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) MEAL REIMBURSEMENT MEAL MONEY (DECEMBER 2003) MILEAGE REIMBURSEMENT MEAL MONEY (DECEMBER 2003) TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT MILEAGE WORK BOOT REIMBURSEMENT (2003) MEAL MONEY (DECEMBER 2003) REIMBURSEMENT PETTY CASH RECEIPTS REIMBURSEMENT/SUPPLIES Reimbursment/Travel Mileage-May-Dec03(work related Reimbursement/Meals MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) MEAL REIMBURSEMENT MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) SHOE REIMBURSEMENT MEAL MONEY (DECEMBER 2003) WORK BOOT REIMBURSEMENT (2003) PoAmt 67.5 10.05 45 75 67.5 56.16 395 45 99 52.5 313.2 60 71.99 22.5 45 15 7.5 52.5 45.84 52.5 7.9 10 94.32 25.68 85 75 152.5 136.7 113.25 64.3 180.68 73.59 90 22.5 22.5 60 30 37.5 67.5 85 22.5 79.99 Amt 67.5 10.05 45 75 67.5 56.16 395 45 99 52.5 313.2 60 71.99 22.5 45 15 7.5 52.5 45.84 52.5 112.22 112.22 112.22 25.68 160 160 152.5 136.7 113.25 318.57 318.57 318.57 90 22.5 22.5 60 30 37.5 67.5 85 102.49 102.49 ChkReg2004 95118 95119 95120 95121 95121 95122 95122 95122 95123 95124 95125 95126 95127 95128 95129 95130 95131 95132 95132 95132 95132 95133 95134 95135 95136 95136 95137 95138 95138 95138 95139 95140 95141 95142 95143 95144 95145 95145 95146 95146 95147 95148 95149 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1CH12 1CO1D 1CR03 1CZ01 1CZ01 1DA10 1DA10 1DA10 1DA26 1DE24 1DI22 1DO00 1EV01 1FA06 1FA09 1FA21 1FE03 1FI08 1FI08 1FI08 1FI08 1FI18 1FL07 1FO06 1FR12 1FR12 1FR26 1GI00 1GI00 1GI00 1GI08 1GO08 1GO18 1GU05 1GU17 1GY00 1HA35 1HA35 1HO12 1HO12 1HO27 1HU02 1HU07 CHRISTIANI ROGER COLON RICHARD CROOM AYISHA CZYLEK JOSEPH CZYLEK JOSEPH DANN JR FRANK DANN JR FRANK DANN JR FRANK DAYE GEORGE DEVANEY SEAN T DICOSMO AMEDIO DOANE III ETHRIDGE EVERITT CHRISTOPHER J FARRELL DONNA FAY DANIEL J FALK DAVID FELLNER BRIAN FISCHER JUNE FISCHER JUNE FISCHER JUNE FISCHER JUNE FIRSICHBAUM JAMIE FLOYD JR THOMAS FORMEY NOAH FREIRE JOSE FREIRE JOSE FRIEND DENNIS GIBSON HAROLD GIBSON HAROLD GIBSON HAROLD GILLON CHARLES GONCALVES JR ALVARO GOTSCH WILLIAM GUY VICTORIA GUARNACCIO PATRICK GYELNIK KAROLY HATHAWAY CHERYL HATHAWAY CHERYL HOLMES CHESTER HOLMES CHESTER HOYOS OSCAR HUELSENBECK BYRON HURLEY MARK 03016104 03016105 03015586 03015949 03016106 03015060 03015060 03015060 03016107 03016212 03015282 03016108 03016109 03016020 03015634 03016086 03016087 03016175 03016175 03016175 03016175 03016088 03016110 03015533 03016002 03016111 03015883 03015822 03015822 03015822 03013133 03016112 03016113 03014494 03015531 03016114 03015748 03015775 03016081 03016081 03016116 03016213 03016214 Page 2 MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) REIMBURSEMENT CDL REIMBURSEMENT MEAL MONEY (DECEMBER 2003) REIMBURSEMENT/AC CONVENTION REIMBURSEMENT/AC CONVENTION REIMBURSEMENT/AC CONVENTION MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) Purchased breakfast for meetin MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) Mileage-July-Dec03(work relate REIMBURSEMENT, MEALS MEAL MONEY MEAL MONEY REIMBURSEMENT-LEAGUE-MUNICIPAL REIMBURSEMENT-LEAGUE-MUNICIPAL REIMBURSEMENT-LEAGUE-MUNICIPAL REIMBURSEMENT-LEAGUE-MUNICIPAL MEAL MONEY MEAL MONEY (DECEMBER 2003) MEAL REIMBURSEMENT WORK BOOT REIMBURSEMENT (2003) MEAL MONEY (DECEMBER 2003) SHOE REIMBURSEMENT REIMBURSEMENT NJ LEAGUE MUNIC. REIMBURSEMENT NJ LEAGUE MUNIC. REIMBURSEMENT NJ LEAGUE MUNIC. 22nd ANNUAL NJ CHILD SUPPORT MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) REIMBURSEMENT MEAL REIMBURSEMENT MEAL MONEY (DECEMBER 2003) MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT REIMBURSEMENT/CONFERENCE REIMBURSEMENT/CONFERENCE MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) 67.5 60 11 35 60 28 354 85.02 52.5 60 28.38 60 52.5 56.4 150 22.5 52.5 9 61.02 59.85 226.85 22.5 82.5 7.5 74.99 37.5 99.99 13 489.43 10.5 284.7 22.5 37.5 30 30 37.5 230.64 24 67.12 55.24 37.5 7.5 37.5 67.5 60 11 95 95 467.02 467.02 467.02 52.5 60 28.38 60 52.5 56.4 150 22.5 52.5 356.72 356.72 356.72 356.72 22.5 82.5 7.5 112.49 112.49 99.99 512.93 512.93 512.93 284.7 22.5 37.5 30 30 37.5 254.64 254.64 122.36 122.36 37.5 7.5 37.5 ChkReg2004 95150 95151 95152 95153 95154 95173 95174 95175 95176 95177 95178 95179 95179 95180 95181 95181 95182 95183 95184 95184 95185 95185 95185 95185 95185 95186 95187 95188 95189 95190 95191 95192 95193 95194 95195 95195 95196 95197 95198 95199 95200 95200 95200 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1HU09 1JA19 1JA26 1JE01 1JO22 1MA68 1MA81 1MA95 1MC08 1MC17 1MI09 1MO10 1MO10 1MO48 1MU09 1MU09 1MU11 1NI05 1ON02 1ON02 1OT00 1OT00 1OT00 1OT00 1OT00 1PA00 1PA16 1PF04 1PI10 1PI12 1PI23 1PI24 1PR00 1PR12 1RA01 1RA01 1RE22 1RE32 1RI16 1RI17 1RI18 1RI18 1RI18 HUTTER JAMES JANSSEN GARY JACKUS ANN MARIE JENEY PAUL JONES WILLIAM MATEJEK JOHN MARTINEZ ROBERT MATHAN MATT MC GOVERN MICHAEL MCCRADY JAMES D MILHOMENS LEANDRO J MONCADA JUAN MONCADA JUAN MOONEY NATHANIEL J IV MURPHY JR CLIFFORD MURPHY JR CLIFFORD MURRAY FRANK NIGRO ROBERT ONEAL ELAINE ONEAL ELAINE OTERO DIEGO OTERO DIEGO OTERO DIEGO OTERO DIEGO OTERO DIEGO PACIFIC ROBERT PARESO THOMAS PFITZENMAYER GEORGE E PISANO GIAMPIERO PITTMAN TROY PICCIANO DONALD PISEANO MATT PREFER JOSEPH PRISCO JOSEPH RAGO-ADIA JOSEPHINE RAGO-ADIA JOSEPHINE RENNA PAUL REILLY BRICK A RIVERA KENNETH P RICKETTS MERILLE RICCIARDI BENJAMIN RICCIARDI BENJAMIN RICCIARDI BENJAMIN 03016146 03015539 03016021 03016117 03016118 03015953 03015535 03015779 03016091 03016127 03016061 03016003 03016128 03016129 03015969 03016130 03016131 03016093 03016032 03016032 03015778 03015778 03015778 03015778 03015778 03016132 03016218 03016133 03016135 03016136 03016134 03016124 03016219 03016137 03014713 03015341 03016138 03016095 03016139 03014500 03013491 03013491 03015484 Page 3 WORK BOOT REIMBURSEMENT (2003) MEAL REIMBURSEMENT Mileage-Nov-Dec03(work related MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) WORK SHOE REIMBURSEMENT MEAL REIMBURSEMENT REIMBURSEMENT MEAL MONEY MEAL MONEY (DECEMBER 2003) SHOE REIMBURSMENT WORK BOOT REIMBURSEMENT (2003) MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) WORK BOOT REIMBURSEMENT (2003) MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) MEAL MONEY REIMBURSEMENT REIMBURSEMENT reimbursement reimbursement reimbursement reimbursement reimbursement MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) SHOE REIMBURSEMENT MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) REIMBURSEMENTS MILEAGE REIMBURSEMENT MEAL MONEY (DECEMBER 2003) MEAL MONEY MEAL MONEY (DECEMBER 2003) EMPLOYEE REIMBURSEMENT MILEAGE MILEAGE MILELAGE REIMBURSEMENT 85 60 23.04 52.5 60 59.99 30 73.91 37.5 30 85 80 90 52.5 85 37.5 7.5 22.5 12.99 143.24 8 5.25 20 6.48 2 22.5 60 7.5 45 22.5 60 85 37.5 52.5 39.84 20.4 52.5 22.5 37.5 30 30 28 12.62 85 60 23.04 52.5 60 59.99 30 73.91 37.5 30 85 170 170 52.5 122.5 122.5 7.5 22.5 156.23 156.23 41.73 41.73 41.73 41.73 41.73 22.5 60 7.5 45 22.5 60 85 37.5 52.5 60.24 60.24 52.5 22.5 37.5 30 177.76 177.76 177.76 ChkReg2004 95200 95200 95201 95202 95202 95203 95204 95205 95205 95205 95205 95206 95207 95208 95208 95208 95209 95210 95211 95211 95212 95212 95212 95212 95213 95213 95213 95214 95215 95216 95217 95218 95218 95219 95220 95221 95222 95223 95224 95225 95226 95227 95228 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1RI18 1RI18 1RO49 1RU13 1RU13 1SA16 1SA19 1SC12 1SC12 1SC12 1SC12 1SE05 1SH06 1SI23 1SI23 1SI23 1SL00 1SM00 1SM19 1SM19 1SU04 1SU04 1SU04 1SU04 1SU14 1SU14 1SU14 1TA08 1TE04 1TH09 1TO05 1UH00 1UH00 1UN00 1UV00 1UZOO 1VA02 1WA18 1WH04 1WO03 1WY00 1ZE01 1ZI02 RICCIARDI BENJAMIN RICCIARDI BENJAMIN ROMANKOW THEODORE J RUNFOLO JOYCE A RUNFOLO JOYCE A SANTILLO STEVEN SAWICKI RONALD SCOTT PATRICIA SCOTT PATRICIA SCOTT PATRICIA SCOTT PATRICIA SERRATELLI THOMAS SHELD NORMA SIAS JEFFERY J P.E. SIAS JEFFERY J P.E. SIAS JEFFERY J P.E. SLAUGHTER MYKAEL S SMART BARBARA SMITH WILLIAM SMITH WILLIAM SULLIVAN THOMAS SULLIVAN THOMAS SULLIVAN THOMAS SULLIVAN THOMAS SULLIVAN BRENDAN SULLIVAN BRENDAN SULLIVAN BRENDAN TARTAMELLA MICHAEL TEDESCHI NICOLE THOMPSON BETRICE TONDI MARK UHL PHILLIP UHL PHILLIP UNTERWALD JOHN UVEGES IRENE UZOMA STEPHEN VALERA MARIA WATSON JR ROBERT WHITTED LEROY WOMACK TRACEY WYSOCKI PETER ZENGEWALD BRIAN ZINSKY, LUKE 03015484 03016018 03015830 03015353 03015353 03015294 03016140 03012546 03013300 03015576 03015576 03016220 03016069 03015599 03015599 03015599 03016141 03015931 03015924 03015924 03015940 03015940 03015940 03015940 03015803 03015803 03015803 03015541 03016248 03016189 03016142 03016143 03016154 03016221 03015571 03014497 03016022 03015532 03015334 03015925 03016144 03015581 03016145 Page 4 MILELAGE REIMBURSEMENT MILEAGE REIMBURSEMENT REIMBURSEMENT 10/31 11/06 REIMBURSEMENT/CONFERENCE REIMBURSEMENT/CONFERENCE REIMBURSEMENT MEAL MONEY (DECEMBER 2003) EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT MEAL MONEY (DECEMBER 2003) REIMBURSEMENT/POSTAGE/PHOTOS REIMBURSEMENT/TRAVEL REIMBURSEMENT/TRAVEL REIMBURSEMENT/TRAVEL MEAL MONEY (DECEMBER 2003) Mileage-Jan-Dec.03(work relate MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT CONFERENCE IN ATLANTIC CITY CONFERENCE IN ATLANTIC CITY CONFERENCE IN ATLANTIC CITY CONFERENCE IN ATLANTIC CITY REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT MEAL REIMBURSEMENT Tuition Reimbursement Mileage-Oct-Dec03(work related MEAL MONEY (DECEMBER 2003) MEAL MONEY (DECEMBER 2003) WORK BOOT REIMBURSEMENT (2003) MEAL MONEY (DECEMBER 2003) EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT Mileage-Jan-Dec.03(work relate MEAL REIMBURSEMENT SHOE REIMBURSEMENT MILEAGE MEAL MONEY (DECEMBER 2003) MEAL MONEY REIMBURSEMENT MEAL MONEY (DECEMBER 2003) 9.7 97.44 325.31 90.3 58.44 24.98 37.5 125.43 117.95 64.28 13.78 60 220.99 80.21 153.03 3 60 59.52 6 6.5 20.05 68.17 354 45 250 203.4 36.5 52.5 3488.4 92.64 37.5 37.5 83.88 45 79 30 67.44 15 85 24 82.5 67.5 45 177.76 177.76 325.31 148.74 148.74 24.98 37.5 321.44 321.44 321.44 321.44 60 220.99 236.24 236.24 236.24 60 59.52 12.5 12.5 487.22 487.22 487.22 487.22 489.9 489.9 489.9 52.5 3488.4 92.64 37.5 121.38 121.38 45 79 30 67.44 15 85 24 82.5 67.5 45 ChkReg2004 95229 95229 95230 95231 95231 95231 95231 95232 95233 95233 95234 95235 95236 95237 95238 95238 95239 95240 95240 95240 95240 95240 95240 95241 95242 95242 95242 95242 95242 95243 95244 95245 95246 95247 95248 95249 95250 95250 95250 95251 95251 95251 95252 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 2KS00 2KS00 3MH00 4IM00 4IM00 4IM00 4IM00 ACC22 ACM00 ACM00 ACT00 ADV23 AFE00 AFT00 AGL02 AGL02 AIR03 ALL07 ALL07 ALL07 ALL07 ALL07 ALL07 ALL10 ALL46 ALL46 ALL46 ALL46 ALL46 ALW00 AM00 AME3S AME86 ANA07 AND07 AND19 ANI01 ANI01 ANI01 APP10 APP10 APP10 ARA00 2K'S COMMERCIAL KITCHEN SV/RPR 2K'S COMMERCIAL KITCHEN SV/RPR 3M HEALTH INFORMATION SYSTEMS 4IMPRINT BY NELSON MARKETING 4IMPRINT BY NELSON MARKETING 4IMPRINT BY NELSON MARKETING 4IMPRINT BY NELSON MARKETING ACCESS SERVICES ACME AMERICAN REPAIRS INC ACME AMERICAN REPAIRS INC ACTION PAC DISTRIBUTION CO ADVANCE CAREER INSTITUTE A & F ELECTRO PLATING, INC AFTERNOON MUSIC INC AGLOW TECH AGLOW TECH AIR PRODUCTS & CHEMICALS INC ALL INDUSTRIAL SAFETY PRODUCTS ALL INDUSTRIAL SAFETY PRODUCTS ALL INDUSTRIAL SAFETY PRODUCTS ALL INDUSTRIAL SAFETY PRODUCTS ALL INDUSTRIAL SAFETY PRODUCTS ALL INDUSTRIAL SAFETY PRODUCTS ALL STATE LEGAL SUPPLY ALLIED OFFICE PRODUCTS ALLIED OFFICE PRODUCTS ALLIED OFFICE PRODUCTS ALLIED OFFICE PRODUCTS ALLIED OFFICE PRODUCTS ALWAYS CARING MEDICAL A & M INDUSTRIAL SUPPLY CO AMERIBAN AMER TIME RECORDER INC ANA RODGRIQUES ANDERSON LAWNMOWER ANDREW GEO DE GRADO MEM FOUND ANIXTER ANIXTER ANIXTER APPROVED FIRE PROT CO INC APPROVED FIRE PROT CO INC APPROVED FIRE PROT CO INC ARAMARK CORRECTIONAL SERVICES 03012815 03012815 03010747 03014714 03014714 03014714 03014910 03015126 03010713 03015967 03012413 03014284 03014542 03002813 03014857 03014857 03003126 03014290 03014290 03015197 03015197 03015397 03015951 03012209 03012634 03012634 03014760 03014760 03014760 03013867 03014550 03015210 03015511 03015982 03015715 03011267 03013664 03013664 03013664 03011030 03011030 03013671 03009116 Page 5 PARTS TO REPAIR KITCHEN EQUIP. PARTS TO REPAIR KITCHEN EQUIP. MANUAL FOLDERS FOLDERS FOLDERS PORTFOLIO REPAIR ON SCANNER REPAIRED BY YEARLY EQUIPMENT MAINT. AGREE. repair to kettle "ALL" SOAP AS NEEDED FOR CONTRACT 03-WAD-119 WIRE BRUSH, CLEAN & BLACK 2003 ARTS GRANT RECIPIENT CONTRACT 03-NEG-164 CONTRACT 03-NEG-164 LIQUID OXYGEN AERVOE MARKING STICK (AE-245) AERVOE MARKING STICK (AE-245) REFLECTIVE VESTS REFLECTIVE VESTS SAFETY EQUIPMENT FRT CHARGES FOR PO #03014290 ALL STATE RED-RULED BOND BLANKET ORDER FOR TONERS BLANKET ORDER FOR TONERS TONER FOR PRINTER TONER FOR PRINTER TONER FOR PRINTER TRANSPORTATION OF RESIDENTS/ STEAM CONTROL VALVE BOND TAPE FOR SIGNS REPAIR FOR RAPID PRINT INMATES MEDICAL EXPENSES LAWN EQUIPTMENT PARTS 2003 HEART GRANT RECIPIENT SECURITY EQUIPMENT SECURITY EQUIPMENT SECURITY EQUIPMENT RESCUE MANIKINS RESCUE MANIKINS PANTHER SCBA Aramark Food Service 467.5 950 225 279 10 107.3 457.34 2354 429.17 146.09 388.5 2133.33 800 350 1050 1100 325 330 143.7 6.86 262.5 332.25 18.41 506.61 203.7 196.08 799.35 798.15 1302 4651.93 785.2 203.35 100 500 129.5 500 900 120 8.3 1590 100.05 18572.5 22021.32 1417.5 1417.5 225 853.64 853.64 853.64 853.64 2354 575.26 575.26 388.5 2133.33 800 350 2150 2150 325 1093.72 1093.72 1093.72 1093.72 1093.72 1093.72 506.61 3299.28 3299.28 3299.28 3299.28 3299.28 4651.93 785.2 203.35 100 500 129.5 500 1028.3 1028.3 1028.3 20262.55 20262.55 20262.55 44690.18 ChkReg2004 95252 95253 95253 95253 95253 95254 95255 95256 95256 95257 95258 95258 95258 95259 95260 95260 95261 95262 95263 95264 95264 95265 95266 95266 95267 95268 95268 95269 95269 95269 95269 95270 95271 95271 95271 95271 95271 95271 95271 95271 95271 95271 95272 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 ARA00 ARC18 ARC18 ARC18 ARC18 ARC19 ARM01 ASS03 ASS03 ASS11 ASS12 ASS12 ASS12 ATC02 ATL30 ATL30 ATL31 ATL32 ATL33 AVT00 AVT00 AWM00 BAD00 BAD00 BAJ00 BAR41 BAR41 BAR46 BAR46 BAR46 BAR46 BAT11 BAY02 BAY02 BAY02 BAY02 BAY02 BAY02 BAY02 BAY02 BAY02 BAY02 BEI00 ARAMARK CORRECTIONAL SERVICES ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCH WIRELESS ARMAC INC ASSISTIVE CHOICES INC ASSISTIVE CHOICES INC ASSOCIATED AUTO PARTS ASSOCIATED BAG CO ASSOCIATED BAG CO ASSOCIATED BAG CO ATC ASSOCIATES INC. ATLANTIC SALT ATLANTIC SALT ATLANTIC CITY CONVENTION CTR ATLANTIC HEALTH SYSTEM ATLANTIC PLUMBING SUPPLY CORP AVTECH INSTITUTE OF TECH AVTECH INSTITUTE OF TECH A W MEYER CO BADGE COMPANY OF NJ BADGE COMPANY OF NJ BAJA BOOKS BARRY DONNA M BARRY DONNA M BARBARAS CERAMICALLY YOURS BARBARAS CERAMICALLY YOURS BARBARAS CERAMICALLY YOURS BARBARAS CERAMICALLY YOURS BATTERY ZONE INC BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BEINSTEIN BAKING CO 03009116 03006715 03008231 03013496 03016062 03015233 03015574 03002689 03013919 03014189 03011902 03011902 03011902 03012266 03000275 03013801 03014396 03008665 03013699 03012794 03014970 03015584 03014441 03014441 03015410 03015493 03015493 03010465 03010465 03010465 03010465 03012855 03005430 03005697 03007192 03007366 03007366 03011604 03013430 03013709 03014974 03014974 03016068 Page 6 Aramark Food Service BLANKET PO BLANKET FOR COFFEE SERVICES Blanket Acct for Coffee Suppl COFFEE SERVICES INV #M8398679L CONTINUOUS PASSIVE MOTION CONTRACT 03-PAD-101 CONTRACT 03-PAD-101 MOD#1 Blanket purchase order PLASTIC FABRIC BAGS PLASTIC FABRIC BAGS PLASTIC FABRIC BAGS UC V. AETNA, ET AL ROCK SALT ROCK SALT WIRING FOR NJLM 11/18-21/03 CONTRACT 03-RYAN-114 MOD#1 PLUMBING & HEATING SUPPLY CONTRACT 03-WDW-114 CONTRACT 03-WAD-133 SNOWBLOWERS COUNTY ENGINEER BADGE COUNTY ENGINEER BADGE SPEEDY SPANISH POCKET GUIDES SANE NURSE SANE NURSE CERAMIC PROGRAM CERAMIC PROGRAM CERAMIC PROGRAM CERAMIC PROGRAM BATTERIES - BA #60-2003 LUMBER LUMBER SUPPLIES COVERED BLANKET FOR LUMBER LUMBER SUPPLIES COVERED LUMBER SUPPLIES COVERED MISC. BUILDING SUPPLIES-RSH LUMBER SUPPLIES COVERED LUMBER & BUILDING SUPPLIES RENOVATION COURTROOM RENOVATION COURTROOM REFRESHMENTS FOR FH MTG 22668.86 320 68.95 175.75 286 106.67 2280 20784 3734 275.42 237.2 46.59 255.6 5700 1871.27 16784.39 853.63 6412 800.94 1066.67 1066.66 16400 98 10.5 316 22.5 37.5 147 97 26.75 20 123 147.83 924.16 70.4 74.02 428.8 359.94 141.7 161.38 680 2944 67 44690.18 850.7 850.7 850.7 850.7 106.67 2280 24518 24518 275.42 539.39 539.39 539.39 5700 18655.66 18655.66 853.63 6412 800.94 2133.33 2133.33 16400 108.5 108.5 316 60 60 290.75 290.75 290.75 290.75 123 5932.23 5932.23 5932.23 5932.23 5932.23 5932.23 5932.23 5932.23 5932.23 5932.23 67 ChkReg2004 95273 95274 95275 95275 95276 95277 95278 95278 95279 95279 95280 95280 95280 95280 95280 95281 95281 95281 95282 95283 95284 95284 95284 95285 95286 95286 95287 95288 95289 95290 95290 95291 95291 95292 95293 95294 95294 95295 95296 95297 95298 95299 95299 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 BEL15 BER18 BES09 BES09 BG00 BIL02 BIN00 BIN00 BJM00 BJM00 BLU00 BLU00 BLU00 BLU00 BLU00 BM02 BM02 BM02 BOH03 BON11 BRE04 BRE04 BRE04 BRI02 BRI07 BRI07 BUC03 BUG00 BUR23 BYC00 BYC00 CAP10 CAP10 CAR26 CAR63 CAT03 CAT03 CAT08 CCM00 CEN09 CEN22 CEN49 CEN49 BELLA PALERMO BERKELEY HEIGHTS TOWNSHIP OF BEST UNIFORM BEST UNIFORM B&G ELEVATOR INC BILINGUAL DAY CARE CENTER BINSKY & SNYDER SERVICE LLC BINSKY & SNYDER SERVICE LLC B J & M AUTO INC. B J & M AUTO INC. BLUE CROSS & BLUE SHIELD NJ BLUE CROSS & BLUE SHIELD NJ BLUE CROSS & BLUE SHIELD NJ BLUE CROSS & BLUE SHIELD NJ BLUE CROSS & BLUE SHIELD NJ B & M CONSULTANTS INC B & M CONSULTANTS INC B & M CONSULTANTS INC BOHLER ENGINEERING BON GUSTO DELI & CATERERS BRENT MATERIALS BRENT MATERIALS BRENT MATERIALS BRIDGEWAY HOUSE INC BRISTOL-DONALD CO BRISTOL-DONALD CO BUCHART HORN INC BUGEL DAVID G BURLINGTON AUDIO BYCO REPRO & ART BYCO REPRO & ART CAPRI INST OF HAIR DESIGN CAPRI INST OF HAIR DESIGN CARSTENS CARE A LOT CATHOLIC COMM SERVICES CATHOLIC COMM SERVICES CATHOLIC COMMUNITY SERVICES CCMS CORPORATION CENTRAL JERSEY ALUMNAE CENTRAL CAREER SCHOOL CENTRAL JERSEY LEGAL SERV INC CENTRAL JERSEY LEGAL SERV INC 03015179 02128610 03011155 03011155 03013005 02128645 03013369 03013370 03015217 03015313 04000006 04000006 04000006 04000006 04000006 03009206 03009540 03015449 03016060 03012621 03013827 03014665 03014665 03002821 03015564 03015761 02053030 03015530 03015367 03006428 03015777 03008101 03014863 03014509 03015254 03006845 03006845 03007523 03015851 03002824 03010541 03007272 03007272 Page 7 BAKERY GOODS HANDICAPPED RAMP BLANKET FOR UNIFORMS BLANKET FOR UNIFORMS ELEVATOR MAINTENANCE BILINGUAL DAY CARE CENTER SERVICE CALL FOR H.W.-RSH REPLACE H.W. CONTROL-RSH Wheel chair lift repaired Window frame installed 2004 HEALTH INSURANCE PREMIUMS 2004 HEALTH INSURANCE PREMIUMS 2004 HEALTH INSURANCE PREMIUMS 2004 HEALTH INSURANCE PREMIUMS 2004 HEALTH INSURANCE PREMIUMS CONTRACT 03-WFNJ-103 MOD#1 CONTRACT 03-WFNJ-102 MOD#1 CONTRACT 03-FAM-157 BOND REFUND FOR PERMIT #3953 ASSORTED DELI SANDWICHES ON PVC PIPE - SCHED 40 PVC PIPE SCHED 40 (PRICE ADJ.) PVC PIPE SCHED 40 (PRICE ADJ.) 2003 ARTS GRANT RECIPIENT VIKING CIVES PIN 10908001 SNOW PLOW PARTS PROFESSIONAL SERVICES MEAL REIMBURSEMENT CD-RECORDABLE-DISQUE COMPACT REPRODUCTION & BONDING SERVICE PRINTS FOR OFFICERS SCHEDULE CONTRACT 02-WDW-204 CONTRACT 03-FAM-146 SPINE IDENTIFICATION CARDS. SHIPPING CHARGES PO#03004505 CONTRACT 03-SRP-100 CONTRACT 03-SRP-100 CONTRACT 03-RYAN-109 MOD#1 PROF SERV/UCPOLICE DISPATCH 2003 ARTS GRANT RECIPIENT CONTRACT 02-WDW-262 CONTRACT 03-RYAN-110 MOD#1 CONTRACT 03-RYAN-110 MOD#1 35.4 1720.89 276.48 3170.08 520 7410.67 135 422.5 409.32 112.5 142308.44 7714.89 21213.75 1734328.43 3109.66 216.3 2198.4 2715.02 540 212.5 148.8 276.25 260 875 241.92 474.44 12764.33 60 135 39.9 120 484 1067 54.54 84.95 2040 2340 6600 14000 462.5 1866.66 1200 4656 35.4 1720.89 3446.56 3446.56 520 7410.67 557.5 557.5 521.82 521.82 1908675.17 1908675.17 1908675.17 1908675.17 1908675.17 5129.72 5129.72 5129.72 540 212.5 685.05 685.05 685.05 875 716.36 716.36 12764.33 60 135 159.9 159.9 1551 1551 54.54 84.95 4380 4380 6600 14000 462.5 1866.66 11856 11856 ChkReg2004 95299 95300 95300 95301 95301 95302 95303 95303 95305 95306 95306 95306 95306 95306 95306 95306 95306 95306 95306 95307 95308 95309 95310 95311 95311 95312 95313 95313 95314 95315 95316 95316 95317 95318 95318 95318 95318 95318 95318 95319 95319 95320 95321 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 CEN49 CEN53 CEN53 CHA19 CHA19 CHI17 CHO02 CHO02 CIT11 CIT17 CIT17 CIT17 CIT17 CIT17 CIT17 CIT17 CIT17 CIT17 CIT17 CLE06 CNA01 COM00 COM01 COM15 COM15 CON05 COR07 COR07 COS01 COS03 COU26 COU26 COU61 CRA16 CRA16 CRA16 CRA16 CRA16 CRA16 CRE03 CRE03 CRE13 CRI05 CENTRAL JERSEY LEGAL SERV INC CENTRAL JERSEY PRIMARY CARE CENTRAL JERSEY PRIMARY CARE CHAS F CONNOLLY DIST CO CHAS F CONNOLLY DIST CO CHINESE AMERICAN MUSIC CHOICE REHAB INC CHOICE REHAB INC CITYSIDE ARCHIVES LTD CITY OF ELIZABETH EMS CITY OF ELIZABETH EMS CITY OF ELIZABETH EMS CITY OF ELIZABETH EMS CITY OF ELIZABETH EMS CITY OF ELIZABETH EMS CITY OF ELIZABETH EMS CITY OF ELIZABETH EMS CITY OF ELIZABETH EMS CITY OF ELIZABETH EMS CLEVELAND TIRE C N A SERVICES COMCAST COMCAST CABLEVISION COMMUNITY ACCESS UNLIMITED COMMUNITY ACCESS UNLIMITED CONNALLY CORPORATE EXPRESS CORPORATE EXPRESS COSKEYS ELECTRONIC SYSTEMS COSTA'S RISTORANTE & PIZZERIA COURIER NEWS COURIER NEWS COUNTY OF UNION CRAWFORD SUPPLY CO CRAWFORD SUPPLY CO CRAWFORD SUPPLY CO CRAWFORD SUPPLY CO CRAWFORD SUPPLY CO CRAWFORD SUPPLY CO CREATIVE VISUAL SYSTEMS CREATIVE VISUAL SYSTEMS CRESTECH CRISTAL ASSOCIATES 03014005 03011439 03012308 03013182 03014549 03002830 03007071 03007098 03008632 03015683 03015683 03015683 03015683 03015683 03015683 03015814 03015814 03015814 03015814 03015229 03014347 03000188 03015016 03007494 03014058 03012453 03015181 03015248 03015868 03016072 03007150 03010456 03015942 03015747 03015747 03015747 03015747 03015747 03015747 03015702 03015709 03013734 03013022 Page 8 CONTRACT 03-0100-101 MEDICAL EXPENSE 8/1/03 MEDICAL BILLS 9/12/03 HVAC SUPPLIES PRV VALVES FOR NEW JAIL 2003 ARTS GRANT RECIPIENT PHYSICAL THERAPY OCCUPATIONAL THERAPY OFFSITE STORAGE INMATED MEDICAL EXPENSES INMATED MEDICAL EXPENSES INMATED MEDICAL EXPENSES INMATED MEDICAL EXPENSES INMATED MEDICAL EXPENSES INMATED MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES TIRES SYNTHETIC GLOVES TV CABLE SERVICE NARCOTICS TASK FORCE BUILDING CONTRACT 02-PG-105 CONTRACT 03-HUD-104 AC,HEATING & VENTILATING PARTS WHEELED CARRY ON CASE STAPLES FOR XEROX COPIER REPAIRS TO NURSES CALL SYSTEM REFRESHMENTS FOR 12/4 FH MTG AD IN SENIOR SCOOP SECTION AD IN CENTRAL NJ LIVING SEC. FB FOR WFNJ slip on shoe for inmates slip on shoe for inmates slip on shoe for inmates slip on shoe for inmates slip on shoe for inmates slip on shoe for inmates PRINTER & EQUIPMENT INK CARTRIDGES CONTRACT 03-WDW-120 CRC 561712 WATERLESS HAND CLNR 6000 661.28 504.4 996.8 216 400 4032.5 24382.5 156.53 291.89 291.89 321.75 291.89 321.75 321.75 291.89 291.89 291.89 291.89 5692.82 487.1 1907.46 1141.02 13161 208 747.02 66.5 97.64 507.6 315 145.6 830 538.74 7.95 7.95 5.85 7.95 5.85 7.95 52010 4360.5 2133.33 336.9 11856 1165.68 1165.68 1212.8 1212.8 400 28415 28415 156.53 3008.48 3008.48 3008.48 3008.48 3008.48 3008.48 3008.48 3008.48 3008.48 3008.48 5692.82 487.1 1907.46 1141.02 13369 13369 747.02 164.14 164.14 507.6 315 975.6 975.6 538.74 43.5 43.5 43.5 43.5 43.5 43.5 56370.5 56370.5 2133.33 452.1 ChkReg2004 95321 95322 95323 95324 95324 95325 95325 95325 95325 95326 95327 95327 95328 95328 95328 95329 95330 95331 95331 95331 95331 95331 95331 95331 95331 95331 95331 95331 95332 95333 95333 95334 95335 95336 95336 95337 95337 95338 95339 95340 95340 95340 95341 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 CRI05 CRO00 CRO07 DAN08 DAN08 DAN11 DAN11 DAN11 DAN11 DAR00 DAT07 DAT07 DAT17 DAT17 DAT17 DAV35 DEF06 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL32 DEP06 DEP06 DER00 DEV06 DEV11 DEV11 DEW02 DEW02 DIA05 DIS01 DRA02 DRA02 DRA02 DYN00 CRISTAL ASSOCIATES CROKER FIRE DRILL CORP CROWN SPECIALTIES - TROPHYS DANS CAMERA DANS CAMERA DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DARA'S CATERERS DATALINE COMPUTER SERVICES DATALINE COMPUTER SERVICES DATA SUPPLY INTERNATIONAL DATA SUPPLY INTERNATIONAL DATA SUPPLY INTERNATIONAL DavEd FIRE SYSTEMS INC DEFRUTOS OJEA PILAR DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELLA PELLO PAVING INC DEPTCOR DEPTCOR DERBY APPLIANCES INC DEVINE MEDIA ENTERPRISES DEVELOPMENT DIRECTIONS LLC DEVELOPMENT DIRECTIONS LLC DEWBERRY-GOODKIND INC DEWBERRY-GOODKIND INC DIANTONIO JUDITH L DISCO ELECTRONICS DRAKE COLLEGE OF BUSINESS DRAKE COLLEGE OF BUSINESS DRAKE COLLEGE OF BUSINESS DYNAMIC FAN INC 03013022 03015565 03015958 03015405 03015405 03004173 03009146 03015661 03016258 03015279 03014864 03015186 03015939 03015939 03015939 03015422 03015835 03013343 03013751 03014243 03014243 03014243 03014243 03014243 03014433 03014433 03014433 03014439 03014221 03013710 03014235 03015518 03013113 02013420 02128697 02126802 03006285 03015990 03000571 03013728 03014276 03014357 03015428 Page 9 CRC 561712 WATERLESS HAND CLNR DISASTER DRILL AWARDS TROPHYS FILM PROCESSING UCPROS FILM PROCESSING UCPROS BOTTLED WATER FOR BLDG SERVS BOTTLED WATER BOTTLE DRINKING WATER Finance #432-545-044 breakfast for meeting 10-28-03 CONTRACT 03-FAM-130 CONTRACT 03-FAM-150 1099 MISC. FORMS/ENVELOPES 1099 MISC. FORMS/ENVELOPES 1099 MISC. FORMS/ENVELOPES CONTRACT AGREEMENT SPANISH INTERPRETING # 11203 OVERNIGHT DELIVERY (2) SERVERS REPLACEMENT COMPUTER replacements replacements replacements replacements replacements replacement computers replacement computers replacement computers wireless access point MATTRESES TOWELS, WASH CLOTHS, SOCKS REFRIGERATOR ADS: 10 AD 2 COL X 6" MULTI.JURIS HSG REHABILITATION MILLTON AVE BRIDGE-PROF SERV PROF SERV/SOUTH STREET BRIDGE TRANSCRIPTS STATE V. 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CONTRACT 03-HOPE-103 Enclosed Chemical Storage Bldg CALCULATOR Page 10 45 27 36 36 27 38.5 36 36 625 8320 18252 3854.15 4653.05 83636 2667.7 2992.15 850 33 211.21 86.94 135.24 211.21 211.21 717.5 52.5 367.5 280 350 87.5 402.5 1365 437.5 1207.5 507.5 472.5 525 437.5 584.76 995 287.1 1067 11881 144.3 281.5 281.5 281.5 281.5 281.5 281.5 281.5 281.5 625 26572 26572 97803.05 97803.05 97803.05 97803.05 97803.05 850 33 855.81 855.81 855.81 855.81 855.81 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 1866.86 1866.86 1866.86 1067 11881 157.26 ChkReg2004 95353 95354 95354 95355 95356 95357 95358 95359 95360 95361 95362 95362 95363 95364 95365 95366 95367 95367 95367 95368 95369 95370 95370 95371 95372 95373 95373 95374 95374 95374 95374 95374 95375 95376 95376 95377 95377 95378 95379 95379 95380 95381 95382 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 ERI05 TLC01 TLC01 EVI00 EXE00 FAI07 FAN07 USL03 FDR00 FIL06 FIR26 FIR26 FLE07 FOS02 FOW00 FRA31 FRE16 FRE16 FRE16 FRI10 FUT00 GAN01 GAN01 GAR15 GAR27 GAR29 GAR29 GEN00 GEN00 GEN00 GEN00 GEN00 GHA00 GLA08 GLA08 GLO07 GLO07 GOL30 GRA05 GRA05 GRA16 GRA20 GRE19 ERIC ARMIN INC THE LENNARD CLINIC, INC THE LENNARD CLINIC, INC EVIDENCE STORE THE EXECUTIVE BINDING SYSTEMS FAIRWAY SYSTEMS FANWOOD CRUSHED STONE US LEC FDR HITCHES FILTER FRESH FIRST AMERICAN REAL ESTATE FIRST AMERICAN REAL ESTATE FLEISCHMAN COLLEEN FOSTER & CO INC FOWLER EQUIPMENT CO INC FRANK SANDRA FRENCH & PARRELLO ASSOC., P.A. FRENCH & PARRELLO ASSOC., P.A. FRENCH & PARRELLO ASSOC., P.A. 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BID internet service provider AUTO PARTS UCPO/UCSF INVOICES TAX MAP REFERENCE TAX MAP REFERENCE PROVIDE PART TIME PSYCHIATRIC FASTENERS, NUTS & BOLTS PARTS FOR WASHER & DRYERS Care for Caregivers Program PROF SERV/ADM BLDG LOBBY RENV PROF SERV/TESTING-NEW ENG BLDG PROF ENG SERV/TRAILSIDE 2003 ARTS GRANT RECIPIENT FY2002/03 HISTORY GRANT RENEWAL ATTORNEY ETHICS # 311 RENEWAL ATTORNEY ETHICS # 311 BACTERIAL ANALYSIS-REPORT LEGAL SERVICES PARTS FOR PARATRANSIT REPAIRS AUTO PARTS BACK SUPPORTS BACK SUPPORTS BACK SUPPORTS BACK SUPPORTS BACK SUPPORTS PROVIDE ON CALL SERVICE FOR GLAZIER SUPPLIES GLAZIER SUPPLIES ELEVATOR SERVICE CALLS ELEVATOR SERVICE CALLS PSYCHIARTIRC SERVICES BLANKET PO/DAYTON POWER TOOLS AIR COMPRESSOR PARTS CONDENSATE PUMP CONCRETE RECYCLING PROF ENG SERV/TWO CULVERTS/SUM Page 11 12.96 26680 26320 295 1600 6380 3912.05 530.1 627.38 718.26 35 980 500 2869.28 755.15 1650 553.95 867 1600 550 625 328 7.25 25 7717.2 54.86 3930.96 423.75 423.75 423.75 473.75 189.5 630 1774 2040 2399 508 1350 299.97 722.3 2082.23 105 4294.5 157.26 53000 53000 295 1600 6380 3912.05 530.1 627.38 718.26 1015 1015 500 2869.28 755.15 1650 3020.95 3020.95 3020.95 550 625 335.25 335.25 25 7717.2 3985.82 3985.82 1934.5 1934.5 1934.5 1934.5 1934.5 630 3814 3814 2907 2907 1350 1022.27 1022.27 2082.23 105 4294.5 ChkReg2004 95383 95384 95384 95385 95385 95385 95385 95385 95385 95385 95385 95385 95385 95386 95386 95386 95386 95386 95386 95387 95388 95389 95390 95390 95390 95391 95392 95393 95393 95393 95394 95395 95396 95396 95397 95398 95398 95398 95398 95398 95398 95398 95398 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 GUI04 GUZ02 GUZ02 HAL12 HAL12 HAL12 HAL12 HAL12 HAL12 HAL12 HAL12 HAL12 HAL12 HAN06 HAN06 HAN06 HAN06 HAN06 HAN06 HC00 HCA00 HEW05 HIC00 HIC00 HIC00 HIG05 HIL03 HIL10 HIL10 HIL10 HIS00 HOF02 HVA00 HVA00 HYA00 IKO00 IKO00 IKO00 IKO00 IKO00 IKO00 IKO00 IKO00 GUIDANCE SOFTWARE INC GUZMAN LIZARDO JACQUELINE GUZMAN LIZARDO JACQUELINE HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HANNONS FLOOR COVERING HANNONS FLOOR COVERING HANNONS FLOOR COVERING HANNONS FLOOR COVERING HANNONS FLOOR COVERING HANNONS FLOOR COVERING H.C. 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INTERSTAFF INC. INTERCENTURY TECHNOLOGY INC INVACARE SUPPLY GROUP INVACARE SUPPLY GROUP INVACARE SUPPLY GROUP INVACARE SUPPLY GROUP INVACARE SUPPLY GROUP INVACARE SUPPLY GROUP ISELIN VETERINARY HOSPITAL PA ISELIN VETERINARY HOSPITAL PA ISSC INSTITUTIONAL SYSTEM SERV ISSC INSTITUTIONAL SYSTEM SERV ISSC INSTITUTIONAL SYSTEM SERV ISSC INSTITUTIONAL SYSTEM SERV ISSC INSTITUTIONAL SYSTEM SERV JACOBS MELINDA JACOBS MELINDA JACOBS MELINDA J & B AUTO & TRUCK PARTS J & C ZAMBONI SERVICE JCA ASSOCIATES INC JCA ASSOCIATES INC JCP&L JCP&L JCP&L JERSEY UNIFORM INDUSTRIAL WEAR JERSEY UNIFORM INDUSTRIAL WEAR 03004418 03004418 03007067 03007646 03009256 03009351 03011993 03011993 03007741 03007741 03000737 03011494 03011494 03000128 04000002 03007055 03007055 03010618 03012564 03012564 03012564 03012564 03012680 03012680 03014793 03014793 03012723 03012723 03012723 03012723 03012723 03014888 03014888 03014888 03015230 03015757 00097630 02038430 03014513 03015566 03015566 03012049 03015947 LEASE/MAINTENANCE/AGREEMENT LEASE/MAINTENANCE/AGREEMENT DIGITAL COPIER - JAIL COPIER FOR PUBLIC SAFETY COPIER JAIL CLASS. 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KEISER THELMA L. KEISER THELMA L. KEISER THELMA L. KELLER & KIRKPATRICK INC KEY TRAVEL ASSOC KEY TRAVEL ASSOC K & K TROPHY K & K TROPHY 03015879 03011448 03011448 03011448 03011448 03011448 03011448 03011448 03001768 03001768 03001768 03008877 03008877 03011456 03011651 03011651 03011651 03011651 03011651 03011651 03011651 03012670 03013481 03009152 03009152 03014225 03014327 03015322 03015499 03015961 03013500 03012538 03015615 03015615 03015489 03015489 03015489 03015489 00097590 03015270 03015270 03015662 03015662 CLEANING OF SANTA SUIT DIESEL FUEL DIESEL FUEL DIESEL FUEL DIESEL FUEL DIESEL FUEL DIESEL FUEL DIESEL FUEL A/C HVAC SUPPLIES A/C HVAC SUPPLIES A/C HVAC SUPPLIES HVAC SUPPLIES HVAC SUPPLIES WATER AIR HANDLER PUMP REBUILD PARTS - RSH PUMP REBUILD PARTS - RSH PUMP REBUILD PARTS - RSH PUMP REBUILD PARTS - RSH PUMP REBUILD PARTS - RSH PUMP REBUILD PARTS - RSH PUMP REBUILD PARTS - RSH HVAC SUPPLIES HVAC SUPPLIES WELDING OPERATIONS WELDING OPERATIONS LAB GASES INV# 355131 LAB GASES INV# 354139 WELDING RODS LAB SUPPLIES CYLINDERS SUBSCRIPTIONS UNIFORMS NBA 42-03 WOUND VAC SUPPLIES FOR WOUND VAC SUPPLIES FOR WOUND VAC SANE NURSE SANE NURSE SANE NURSE SANE NURSE DESIGN/JEFFERSON AVE BRIDGE #E006752883117 #0067528831117 #E006752883117 #0067528831117 TROPHIES TROPHIES Page 14 29 63.73 959.72 463.12 1582.64 1509.84 1178.12 1799.37 1223.76 2152.62 562.48 53.46 64.42 1565 196.27 50 153 1350 960 20.84 180 299.87 2553.43 67.58 72.33 62.81 231 615.75 60.78 127 56.75 352.8 1531.2 300.62 216 297.5 178.5 200 2165.99 516.5 150 40 35 29 7556.54 7556.54 7556.54 7556.54 7556.54 7556.54 7556.54 11385.15 11385.15 11385.15 11385.15 11385.15 11385.15 11385.15 11385.15 11385.15 11385.15 11385.15 11385.15 11385.15 11385.15 11385.15 1110.25 1110.25 1110.25 1110.25 1110.25 1110.25 127 56.75 2184.62 2184.62 2184.62 892 892 892 892 2165.99 666.5 666.5 292.5 292.5 ChkReg2004 95426 95426 95426 95427 95428 95428 95429 95429 95430 95431 95432 95433 95434 95435 95435 95435 95435 95435 95435 95436 95437 95437 95437 95438 95438 95439 95439 95440 95441 95442 95442 95443 95443 95443 95443 95444 95445 95446 95447 95447 95448 95448 95448 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 KK00 KK00 KK00 KOL02 KRE03 KRE03 1KU03 1KU03 LAB00 LAB01 LAN03 LAV02 LAW08 LAW19 LAW19 LAW19 LAW19 LAW19 LAW19 LEX06 LIN06 LIN06 LIN06 LIN13 LIN13 LYN10 LYN10 MA03 MAC05 MAF00 MAF00 MAF01 MAF01 MAF01 MAF01 MAN02 MAR02 MAR83 MAT09 MAT09 MCK08 MCK08 MCK08 K & K TROPHY K & K TROPHY K & K TROPHY KOLOGI EDWARD J ESQ KREVSKY SILBER BROWN & BERGEN KREVSKY SILBER BROWN & BERGEN KUBAN STEPHANIE KUBAN STEPHANIE LAB SAFETY SUPPLY INC LABOR MANAGEMENT CONCEPTS INC LANDAUER INC LA VOZ LAWMEN SUPPLY CO OF NJ LAWYERS DIARY & MANUAL LAWYERS DIARY & MANUAL LAWYERS DIARY & MANUAL LAWYERS DIARY & MANUAL LAWYERS DIARY & MANUAL LAWYERS DIARY & MANUAL LEXIS NEXIS MATTHEW BENDER LINCOLN TECH INSTITUTE LINCOLN TECH INSTITUTE LINCOLN TECH INSTITUTE LINDEN CITY OF LINDEN CITY OF LYNCH JOHN B LYNCH JOHN B M/A-COM PRIVATE RADIO SYS INC MACK CAMERA SERVICE MAFFEYS INTEGRATED ACCESS SYS MAFFEYS INTEGRATED ACCESS SYS MAFFEYS SECURITY GROUP MAFFEYS SECURITY GROUP MAFFEYS SECURITY GROUP MAFFEYS SECURITY GROUP MANHATTAN BAGEL MARBRO INC MARSELLIS WARNER CORPORATION MATRIX NEW WORLD ENGINEER. INC MATRIX NEW WORLD ENGINEER. INC MCKESSON HBOC MCKESSON HBOC MCKESSON HBOC 03015662 03015662 03015662 03012046 03000503 03012047 03002779 03002779 03011032 03013593 03014671 03016041 03013586 03009709 03009709 03010118 03011828 03011828 03016008 03014417 03014862 03014862 03014871 02128583 02128703 03011063 03011063 03014241 03010517 03013598 03013598 03007359 03008174 03015617 03015976 03002910 03010562 03001280 02130042 03000922 03007101 03007102 03007104 TROPHIES TROPHIES TROPHIES WERESOW V. UC Prince Stoney v. UC PRINCE STONEY V. UC COORDINATOR/DISABLED PROGRAMS COORDINATOR/DISABLED PROGRAMS CHEMICAL NEUTRALIZER SECURITY SERVICES INVOICE 3302567 MOTORING SERV legal ads REMINGTON GUNS NJ Lawyers Diary 2004 NJ Lawyers Diary 2004 NJ LAWYERS DAIRY 2004 2004 LAWYERS DIARY REMEWALS 2004 LAWYERS DIARY REMEWALS NJ LAWYERS DIARY - 2004 ACCT#2040379001 NOT#72783818 CONTRACT 03-NEG-162 CONTRACT 03-NEG-162 CONTRACT 03-HOPE-104 LIBRARY ADA IMPROVEMENTS NEIGHBORHOOD PRESERVATION PROG OVERSEE RESPIRATORY SERVICE OVERSEE RESPIRATORY SERVICE KMC MOBILE RADIOS CANON DIGITAL STILL SYSTEM LOCKSMITH SERVICES LOCKSMITH SERVICES BLANKET PO FOR KEYS & LOCKS BLANKET LOCKSMITHING BLANKET PO INV #99741, DUPLICATE KEYS CATERING SERVICE REPLACEMENT OF SOUTH ST BRIDGE CONSTRUCTION PHIL RIZZUTO PARK UST MOINTORING-PW COMPLEX/SP UST MONITORING CHERRY ST GARAG PATIENT CARE ITEMS RESPIRATORY SUPPLIES OCCUPATION THERAPY SUPPLIES Page 15 35 137.5 45 3306.25 140.24 2134.76 115.56 13.63 83.47 17776.7 2560.89 1772.01 2007.06 474.25 31.5 73.25 15 203.25 73.25 69.8 1215.34 1215.34 1065.33 50000 582.03 500 500 5960 6345 663.89 527.84 18.75 31 161 12.5 42.79 48749.62 91398.47 2655 2625 2302.24 6717.24 3260.87 292.5 292.5 292.5 3306.25 2275 2275 129.19 129.19 83.47 17776.7 2560.89 1772.01 2007.06 870.5 870.5 870.5 870.5 870.5 870.5 69.8 3496.01 3496.01 3496.01 50582.03 50582.03 1000 1000 5960 6345 1191.73 1191.73 223.25 223.25 223.25 223.25 42.79 48749.62 91398.47 5280 5280 13538.9 13538.9 13538.9 ChkReg2004 95448 95448 95449 95449 95449 95449 95449 95449 95449 95449 95449 95449 95449 95449 95449 95449 95449 95450 95451 95451 95452 95453 95453 95454 95454 95454 95454 95454 95454 95454 95454 95454 95454 95455 95455 95456 95457 95458 95459 95460 95461 95461 95462 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 MCK08 MCK08 MEA02 MEA02 MEA02 MEA02 MEA02 MEA02 MEA02 MEA02 MEA02 MEA02 MEA02 MEA02 MEA02 MEA02 MEA02 MET27 MEY00 MEY00 MIC05 MIL03 MIL03 MIL34 MIL34 MIL34 MIL34 MIL34 MIL34 MIL34 MIL34 MIL34 MIL34 MIL40 MIL40 MIT04 MIT11 MM01 MM02 MOB00 MOB04 MOB04 MOB05 MCKESSON HBOC MCKESSON HBOC MEALS ON WHEELS INC MEALS ON WHEELS INC MEALS ON WHEELS INC MEALS ON WHEELS INC MEALS ON WHEELS INC MEALS ON WHEELS INC MEALS ON WHEELS INC MEALS ON WHEELS INC MEALS ON WHEELS INC MEALS ON WHEELS INC MEALS ON WHEELS INC MEALS ON WHEELS INC MEALS ON WHEELS INC MEALS ON WHEELS INC MEALS ON WHEELS INC METRO TRANSCRIPTS, LLC MEYERHOFF WELDING CORP MEYERHOFF WELDING CORP MICHELINOS PIZZERA MILLER & CHITTY CO INC MILLER & CHITTY CO INC MILLER WHOLESALE ELECTRIC MILLER WHOLESALE ELECTRIC MILLER WHOLESALE ELECTRIC MILLER WHOLESALE ELECTRIC MILLER WHOLESALE ELECTRIC MILLER WHOLESALE ELECTRIC MILLER WHOLESALE ELECTRIC MILLER WHOLESALE ELECTRIC MILLER WHOLESALE ELECTRIC MILLER WHOLESALE ELECTRIC MILLENNIUM ANESTHESIA CONSULT MILLENNIUM ANESTHESIA CONSULT MITCHELL PRODUCTS MITCHELL AMBER M&M PIZZA M&M DISTRIBUTORS MOBILE DIAGNOSTIC SERVICES MOBILE STORAGE GROUP MOBILE STORAGE GROUP MOBILE LAWNMOWER SERVICE 03010107 03011889 03003088 03003088 03003088 03003088 03003088 03003781 03011107 03011107 03011398 03011398 03011398 03011398 03014265 03014265 03014265 03015658 03015639 03015729 03015846 03012667 03012667 03007444 03007444 03007444 03007444 03007444 03007444 03007444 03007444 03007444 03013439 03015820 03015820 03005758 03011512 03016071 03015081 03000309 03000407 03000407 03012398 BATTERIES AS NEEDED MEDICAL/SURGICAL SUPPLIES CONTRACT 03-APC-137 CONTRACT 03-APC-137 CONTRACT 03-APC-137 CONTRACT 03-APC-137 CONTRACT 03-APC-137 CONTRACT 03-SRP-103 CONTRACT 03-APC-135 MOD#1 CONTRACT 03-APC-135 MOD#1 CONTRACT 03-APC-136 MOD#1 CONTRACT 03-APC-136 MOD#1 CONTRACT 03-APC-136 MOD#1 CONTRACT 03-APC-136 MOD#1 CONTRACT 03-APC-137 MOD#1 CONTRACT 03-APC-137 MOD#1 CONTRACT 03-APC-137 MOD#1 TRANSCRIPTS INV# PM030985 Weld door frame of van WELDING SERVICES CHILD ADVOCACY LUNCH 12/15/03 HVAC SUPPLIES HVAC SUPPLIES ELECTRICAL EQUIP AND SUPPLY ELECTRICAL EQUIP AND SUPPLY ELECTRICAL EQUIP AND SUPPLY ELECTRICAL EQUIP AND SUPPLY ELECTRICAL EQUIP AND SUPPLY ELECTRICAL EQUIP AND SUPPLY ELECTRICAL EQUIP AND SUPPLY ELECTRICAL EQUIP AND SUPPLY ELECTRICAL EQUIP AND SUPPLY ELECTRICAL EQUIP & SUPPLY INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES TOP DRESSING BID LIFEGUARD FOR DISABLE REFRESHMENTS FOR FH MTG. PILLAR POST BLADE X-RAY SERVICES RENTAL OF TRAILERS - STORAGE RENTAL OF TRAILERS - STORAGE BLANKET Page 16 76.55 1182 2038.36 6340.03 2038.36 10658.32 339.86 462.91 44991.74 62032.6 27749 5046.96 2428.47 48637.53 24896 8558 6224 60 96 1066 125 146.7 9.62 236.16 557.75 2100.31 97.04 529.2 85.32 129.56 108 24.39 1867.25 365.6 457 1456.12 105 350 124.1 1167 110 80 168.24 13538.9 13538.9 252442.14 252442.14 252442.14 252442.14 252442.14 252442.14 252442.14 252442.14 252442.14 252442.14 252442.14 252442.14 252442.14 252442.14 252442.14 60 1162 1162 125 156.32 156.32 5734.98 5734.98 5734.98 5734.98 5734.98 5734.98 5734.98 5734.98 5734.98 5734.98 822.6 822.6 1456.12 105 350 124.1 1167 190 190 1238 ChkReg2004 95462 95463 95464 95465 95466 95466 95467 95467 95467 95467 95467 95467 95467 95467 95467 95467 95467 95467 95467 95467 95467 95468 95469 95470 95470 95471 95472 95472 95473 95474 95475 95476 95477 95477 95477 95477 95478 95479 95480 95480 95481 95482 95483 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 MOB05 MOD02 MOD03 MOE01 MOM00 MOM00 MON34 MON34 MON34 MON34 MON34 MON34 MON34 MON34 MON34 MON34 MON34 MON34 MON34 MON34 MON34 MOR39 MOT02 MOT05 MOT05 MOU01 MUH03 MUH03 MUL04 MUL13 MUS01 MUS02 MUT01 MUT01 MUT01 MUT01 NAP02 NAT2H NAT79 NAT79 NATG1 NATG2 NEI01 MOBILE LAWNMOWER SERVICE MODERN MEDICAL SYSTEMS COMPANY MODERN SEELY EQUIPMENT COMPANY MOEN ORGANIZATION MOMANY SULEIMAN M MOMANY SULEIMAN M MONARCH ELECTRIC CO MONARCH ELECTRIC CO MONARCH ELECTRIC CO MONARCH ELECTRIC CO MONARCH ELECTRIC CO MONARCH ELECTRIC CO MONARCH ELECTRIC CO MONARCH ELECTRIC CO MONARCH ELECTRIC CO MONARCH ELECTRIC CO MONARCH ELECTRIC CO MONARCH ELECTRIC CO MONARCH ELECTRIC CO MONARCH ELECTRIC CO MONARCH ELECTRIC CO MORRISTOWN & ERIE RAILWAY MOTOROLA COMM & ELECTRONICS MOTION INDUSTRIES INC MOTION INDUSTRIES INC MOUNTAINSIDE BORO OF MUHLENBERG REGIONAL MEDICAL CE MUHLENBERG REGIONAL MEDICAL CE MULTI-CARE INDUSTRIAL MEDICINE MULLER RICHARD S THE MUSIAL GROUP MUSIC FOR ALL SEASONS INC MUTUAL OF AMERICA LIFE MUTUAL OF AMERICA LIFE MUTUAL OF AMERICA LIFE MUTUAL OF AMERICA LIFE NAPPER JACQUELINE DR. NATIONAL CAMERA SALES & SERV NATL FUEL OIL NATL FUEL OIL NATHAN VALENTE NATASHA S. COOK NEIGHBOR CARE 03015360 03013557 03011811 03015092 03010873 03015613 03015047 03015047 03015263 03015263 03015587 03015587 03015587 03015587 03015587 03015587 03015587 03015618 03015618 03015618 03015618 03007979 03008661 03005583 03005583 02128704 03005487 03005841 03002115 03008929 02086440 03016026 03016004 03016004 03016004 03016004 03010168 03015568 03015035 03015857 03016172 03016173 03007397 LAWN MOWER PARTS PARTS TO REPAIR MEDICAL EQUIP. BLANKET UTILITIES & DECEMBER RENT PROVIDE ON CALL SERVICE FOR PROVIDE MEDICAL SERVICES TO BATTERIES BATTERIES BATTERIES (SIZE AA) BATTERIES (SIZE AA) BATTERIES BATTERIES BATTERIES BATTERIES BATTERIES BATTERIES BATTERIES BATTERIES BATTERIES BATTERIES BATTERIES UC RAIL FREIGHT PROJECT RADIO EQUIPMENT (1011844306) BELTS FOR BOILER ROOM BELTS FOR BOILER ROOM SR.CITIZ.HANDYMAN PROGRAM CONTRACT 03-PGA-107 CONTRACT 03-PGA-104 2003 PRE-EMPLOYMENT PHYSICALS CONSULTANT PROF SERV/ORISCELLO CORRECTION Care for Caregivers Program PENSION BENEFITS FOR 7/03-6/04 PENSION BENEFITS FOR 7/03-6/04 PENSION BENEFITS FOR 7/03-6/04 PENSION BENEFITS FOR 7/03-6/04 PROVIDE PSYCHOLOGICAL SERVICE POLAROID FILM 669 (2 PER BX) GASOLINE GASOLINE BOARD WORKER FOR GENERAL 2003 BOARDWORKER-GEN 03 PICKING UP PHARMACEUTICAL SERVICES Page 17 1069.76 634.07 561.36 1995.7 870 1380 8.4 8.4 201.6 201.6 58.32 117.75 19.44 63.36 67.68 189 66.24 4.2 7.2 7.2 4.2 25536 260 72.2 23.22 136.8 6564.72 2403.9 1946 1800 4406.07 1800 35086.48 18558.88 159859.09 1451.37 150 214.4 5683.41 19566.78 200 12.5 87290.92 1238 634.07 561.36 1995.7 2250 2250 1024.59 1024.59 1024.59 1024.59 1024.59 1024.59 1024.59 1024.59 1024.59 1024.59 1024.59 1024.59 1024.59 1024.59 1024.59 25536 260 95.42 95.42 136.8 8968.62 8968.62 1946 1800 4406.07 1800 214955.82 214955.82 214955.82 214955.82 150 214.4 25250.19 25250.19 200 12.5 87290.92 ChkReg2004 95484 95485 95486 95487 95488 95489 95490 95491 95492 95493 95494 95495 95495 95495 95495 95495 95495 95495 95495 95496 95496 95497 95497 95497 95498 95499 95499 95500 95500 95501 95502 95502 95503 95503 95503 95503 95503 95503 95503 95504 95505 95505 95506 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 NEI02 NEU01 NEW04 NEW100 NEW72 NEX08 NJA09 NJA14 NJD85 NJI04 NJN00 NJS36 NJS36 NJS36 NJS36 NJS36 NJS36 NJS36 NJS36 NOR29 NOR29 NOR55 NOR55 NOR55 NOR63 NTS00 NTS00 OCC02 OCC02 OCK00 OFF00 OFF00 OFF03 OFF03 OFF03 OFF03 OFF03 OFF03 OFF03 PAC00 PAC09 PAC09 PAN08 NEIGHBORCARE NEUROLOGICAL ASSOCIATES PA NEW HOPE FOUNDATION NEW BOL CORP. NEW PROVIDENCE FLORIST NEXTEL COMMUNICATIONS NJ ALLIANCE FOR ACTION NEW JERSEY AMERICAN WATER NJ DIGITAL GOVERNMENT SUMMIT NJ INTERGENERATIONAL ORCHESTRA NJN PUBLISHING CO NJ STATE OF-PURCHASE BUREAU NJ STATE OF-PURCHASE BUREAU NJ STATE OF-PURCHASE BUREAU NJ STATE OF-PURCHASE BUREAU NJ STATE OF-PURCHASE BUREAU NJ STATE OF-PURCHASE BUREAU NJ STATE OF-PURCHASE BUREAU NJ STATE OF-PURCHASE BUREAU NORTHWEST WOOLEN MILLS NORTHWEST WOOLEN MILLS NORTHEASTERN ASSOC NORTHEASTERN ASSOC NORTHEASTERN ASSOC NORTHEASTERN MEDICAL TECHNOL NTS DATA SERVICES INC NTS DATA SERVICES INC OCCHIPINTI NOREEN OCCHIPINTI NOREEN OCKER & TRAPP LIBRARY OFFICE BUSINESS SYSTEMS OFFICE BUSINESS SYSTEMS OFFICE OF COMMUNITY DEVELPMNT OFFICE OF COMMUNITY DEVELPMNT OFFICE OF COMMUNITY DEVELPMNT OFFICE OF COMMUNITY DEVELPMNT OFFICE OF COMMUNITY DEVELPMNT OFFICE OF COMMUNITY DEVELPMNT OFFICE OF COMMUNITY DEVELPMNT PACE PUBLICATIONS PACIFIC CONEPTS INC PACIFIC CONEPTS INC PANASONIC DOCUMENT IMAGING 03015515 03014821 03006393 03008151 03013112 03015247 03015841 03008375 03011304 03015284 03015580 03010512 03012710 03012710 03013977 03014382 03014438 03014469 03014481 03014234 03014234 03014376 03014376 03015495 03006585 03015369 03015873 03015390 03015390 03015746 03015208 03015521 02128599 02128599 02128599 02128599 02128599 02128599 02128620 03015821 03009253 03009253 02127368 PROVIDE PHARACEUTICAL SERVICES MEDICAL EXPENSES CONTRACT 03-ALC-112 2 1/2" INK ROLLER 10 BOUTONNIERES @ $1.50 = $15. INV #780343222-006 MAURO CHECCHIO REGISTRATION WATER USAGE REGISTRATION AL SANCHEZ Performance at Art in the HOUSEHOLD HAZARDOUS WASTE ADS GROCERIES FOR NUTRITION PROG. FOOD, STAPLES FOOD, STAPLES Groceries for Nut. Pgm. PAPER/PLASTIC UTENSILS GROCERIES FOR NUTRITION PROG. PAPER PLASTIC UTENSILS GROCERIES FOR NUTRITION PROG. FIRE RETARDENT BLANKETS FIRE RETARDENT BLANKETS CLIMBING BELTS CRO-100-L CLIMBING BELTS CRO-100-L FRT CHARGES FOR PO #03014376 CONTRACT 03-NEG-144 ANNUAL SOFTWARE MAINTENANC FEE POLL BOOKS SPECIAL SCHOOL RP SANE NURSE SANE NURSE BINDING CORDLESS MOUSE CORDLESS MOUSE ARTS GUILD BUILDING RENOVATION ARTS GUILD BUILDING RENOVATION ARTS GUILD BUILDING RENOVATION ARTS GUILD BUILDING RENOVATION ARTS GUILD BUILDING RENOVATION ARTS GUILD BUILDING RENOVATION REDEVELOPMENT AREA ACQUSITION RENEWAL SUBSCRIPTION LAUNDRY BAGS LAUNDRY BAGS Rental Agreement Page 18 8663.04 276.51 19304 132.87 82.45 1863.57 40 5347.67 115 150 2362.8 77.76 604.55 2123.6 6739.65 4747.35 211.9 1182.5 8697.99 75.96 525 119.25 396 9.95 1566.67 6550.13 520 36 60 1050 78 78 609.95 201.17 1032.61 696 8174.36 8393 30000 477 24.53 252 198 8663.04 276.51 19304 132.87 82.45 1863.57 40 5347.67 115 150 2362.8 24385.3 24385.3 24385.3 24385.3 24385.3 24385.3 24385.3 24385.3 600.96 600.96 525.2 525.2 525.2 1566.67 7070.13 7070.13 96 96 1050 156 156 49107.09 49107.09 49107.09 49107.09 49107.09 49107.09 49107.09 477 276.53 276.53 278.95 ChkReg2004 95506 95507 95507 95508 95509 95510 95510 95510 95510 95510 95510 95510 95511 95511 95511 95511 95512 95513 95514 95515 95516 95516 95517 95518 95518 95518 95518 95518 95518 95519 95519 95519 95520 95521 95522 95523 95523 95524 95525 95526 95527 95527 95527 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 PAN08 PAR04 PAR04 PAR23 PEC00 PEN03 PEN03 PEN03 PEN03 PEN03 PEN03 PEN03 PEN07 PEN07 PEN07 PEN07 PES03 PHA02 PHS00 PIC05 PLA07 PLA07 PLA18 PMK00 PMK00 PMK00 PMK00 PMK00 PMK00 POS02 POS02 POS02 PRO03 PRO35 PRO57 PSE00 PSE00 PSE01 PSS00 RAD04 RAH01 RAH01 RAH01 PANASONIC DOCUMENT IMAGING PARK TROPHIES PARK TROPHIES PARADYNE CREDIT CORP PECHTERS BAKING GROUP PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENNETTA & SON PENNETTA & SON PENNETTA & SON PENNETTA & SON PEST-A-SIDE EXTERMINATING PHARMACIA & UPJOHN DIAGNOSTICS PHS HEALTH PLANS PICO MARIO J MD PLAINFIELD CITY OF PLAINFIELD CITY OF PLAINFIELD MUNICIPAL UTILITIES PMK GROUP PMK GROUP PMK GROUP PMK GROUP PMK GROUP PMK GROUP POSITIVE ATTITUDE INDUSTRIES POSITIVE ATTITUDE INDUSTRIES POSITIVE ATTITUDE INDUSTRIES PROCEED INC PROGRAMMER'S PARADISE INC PROGRESSIVE DISTRIBUTORS PSE&G PSE&G PSE&G CLAIM DEPT PSS-MID ATLANTIC RADIO SHACK RAHWAY BUSINESS MACHINES RAHWAY BUSINESS MACHINES RAHWAY BUSINESS MACHINES 03016027 03015997 03015997 03013058 03010235 03007508 03007508 03007508 03007508 03007508 03009394 03009394 03013591 03013592 03015825 J1036000 03001508 03013743 04000005 03010876 01165420 02128713 03015523 03003617 03008315 03008368 03009212 03010841 03010841 03010532 03012852 03013492 03008353 03015983 03016001 03008358 03012151 03015056 03015693 03000572 03009984 03009984 03012187 COPIER SHERIFF K-9 UNIT PLAQUES PLAQUES TELEPHONE SERVICE BAKERY ITEMS AS NEEDED TRASH CAN LINERS TRASH CAN LINERS TRASH CAN LINERS TRASH CAN LINERS TRASH CAN LINERS DISPOSABLE PAPER PRODUCTS DISPOSABLE PAPER PRODUCTS UCPH TIE IN VENT STACKS HVAC ADMIN BLDG AIR FAN HVAC ADMIN BLD AHU#1 HVAC SEE BELOW EXTERMINATING SERVICES PHADEBAS AMYLASE 2004 HEALTH INSURANCE PREMIUMS PROVIDE ON CALL SERVICES FOR OFFICE OF URBAN POLICY DELIQUENT SEWERAGE BILL PROF SERV/VENNERI COMPLEX Professionals services DESIGN SERV/DESERTED VILLAGE CAPITAL - AIR EMISSION COMP PROF SERV/MEISEL AVE PARK PROP PROF SERV/MEISEL AVE PARK PROP JANITORIAL CHEMICALS Janitorial JANITORIAL CONTRACT 03-RYAN-107 MOD#1 ADOBE PAGEMAKER KRESTO SELECT HEAVY DUTY HAND GAS USAGE BLANKET FOR ELECTRIC SERVICE TEMP RELOCATION POWER LINES LABORATORY SUPPLIES COMMUNICATIONS SUPPLIES service on printers service on printers BLKT FOR FAX MACHINE REPAIRS Page 19 80.95 65 85 151 2921.43 1197.75 751.05 1361.65 751.05 632.78 1467.76 1265.09 5885.22 8550.51 6090.52 153.35 1083 103.6 224539.72 1271.25 803.29 16666.66 158.99 572.5 274.35 3482.1 5985 164511.09 173172.24 4711.96 2292.92 2681.64 27287.36 8.57 288 25224.41 2550.05 53813.5 159 113.33 290 111 166 278.95 150 150 151 2921.43 7427.13 7427.13 7427.13 7427.13 7427.13 7427.13 7427.13 20679.6 20679.6 20679.6 20679.6 1083 103.6 224539.72 1271.25 17469.95 17469.95 158.99 347997.28 347997.28 347997.28 347997.28 347997.28 347997.28 9686.52 9686.52 9686.52 27287.36 8.57 288 27774.46 27774.46 53813.5 159 113.33 858.1 858.1 858.1 ChkReg2004 95527 95527 95527 95528 95529 95529 95529 95529 95529 95529 95529 95530 95531 95532 95533 95534 95535 95536 95536 95537 95538 95538 95538 95539 95540 95540 95540 95540 95540 95541 95542 95543 95543 95543 95544 95545 95546 95547 95547 95547 95548 95548 95549 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 RAH01 RAH01 RAH01 RAH09 RAY03 RAY03 RAY03 RAY03 RAY03 RAY03 RAY03 REA04 REM01 REN02 RES02 RIC01 RMC00 ROS10 ROS10 ROY00 ROY01 ROY01 ROY01 RUD00 SAG00 SAG00 SAG00 SAG00 SAG00 SAN16 SAX00 SCH47 SCH47 SCH47 SCO11 SE01 SEE00 SEV00 SEV00 SEV00 SHA00 SHA00 SHE48 RAHWAY BUSINESS MACHINES RAHWAY BUSINESS MACHINES RAHWAY BUSINESS MACHINES RAHWAY HOSPITAL RAYS SPORT SHOP INC RAYS SPORT SHOP INC RAYS SPORT SHOP INC RAYS SPORT SHOP INC RAYS SPORT SHOP INC RAYS SPORT SHOP INC RAYS SPORT SHOP INC READ AUTO PARTS & EQUIP CO REMIDA HOIST & CRANE REPR INC RENCOR INC RESIDEX LLC RICCIARDI BROTHERS RMC MEDICAL ROSELLE PARK BORO OF ROSELLE PARK BORO OF ROYAL BATTERY DISTRIBUTORS ROYAL PRINTING ROYAL PRINTING ROYAL PRINTING RUDERMAN & GLICKMAN SAGE ELDERCARE SAGE ELDERCARE SAGE ELDERCARE SAGE ELDERCARE SAGE ELDERCARE SANNIOLA ANDREA M SAX ARTS & CRAFTS SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCOTCH PLAINS-FANWOOD S&E TRANSPORTATION INC SEELEY EQUIPMENT & SUPPLY SEVELLS AUTO BODY SEVELLS AUTO BODY SEVELLS AUTO BODY SHABAN INC SHABAN INC SHEFFIELD'S CATERING HOUSE INC 03015404 03015404 03015928 03004408 02129862 02129862 02129862 02129862 03006639 03012842 03012842 03015752 03014919 03007540 03015425 03008520 03011542 02128662 02128663 03015461 03015509 03015510 03015789 03001955 03002623 03004409 03004655 03005818 03012124 03015986 03012075 03015660 03015660 03015831 03002855 03015910 03010016 03015753 03015754 03015856 03000406 03001120 03016082 OFFICE SUPPLIES TYPE RIBBONS OFFICE SUPPLIES TYPE RIBBONS REPAIR OF SIMPLEX TIME MACHINE CONTRACT 03-PGA-108 VESTS VESTS VESTS VESTS 2003 CLAY TARGET BID BATTER STICK BATTER STICK AUTO PARTS SERVICE & REPAIR FOR HOIST REPLACE RARITAN RD BRIDGE/CLK OUTSTANDING INVOICE Printing and Supplies BLANKET PURCHASE ORDER SUMMER HANDICAPPED RECREATION SENIOR CITIZEN SOCIAL SERVICE CAR BATTERIES PROVISIONAL BALLOT INVENTORY CERTIFICATES OF ELECTION BALLOT PRINTING PROFESSIONAL SERVICES - 2003 CONTRACT 03-DSS-101 CONTRACT 03-PGA-101 CONTRACT 03-SHI-100 CONTRACT 03-SRP-107 CONTRACT 03-APC-129 MOD#1 TRANSCRIPTS STATE V. CC CRAFT MATERIALS FOR PATIENT COURT REP INV# 14100/14106 COURT REP INV# 14100/14106 TRANSCRIPTS #14031/14108/14110 2003 ARTS GRANT RECIPIENT BUS RENTAL CAPITAL TOWING SERVICES TOWING SERVICE TOWING SERVICE SERVICE/TESTING EXHAUST & FIRE 01/01/03 - 12/31/03 ADVISORY BOARD DINNER Page 20 85.6 16 189.5 2136.48 1155 2100 460.79 169.21 6950.79 187.95 120 372.56 900 251142.27 393.58 1079.4 23533.5 800.4 2200.76 1345.14 345 150 4995 6930 2325 877.5 1638.25 325 1493.25 84 713.09 450 450 423.85 200 325 26908 640 125 75 570 2280 437.19 858.1 858.1 858.1 2136.48 11143.74 11143.74 11143.74 11143.74 11143.74 11143.74 11143.74 372.56 900 251142.27 393.58 1079.4 23533.5 3001.16 3001.16 1345.14 5490 5490 5490 6930 6659 6659 6659 6659 6659 84 713.09 1323.85 1323.85 1323.85 200 325 26908 840 840 840 2850 2850 437.19 ChkReg2004 95550 95551 95551 95552 95552 95552 95552 95552 95553 95554 95554 95554 95554 95554 95554 95554 95555 95556 95557 95557 95557 95558 95559 95559 95559 95559 95559 95559 95559 95559 95559 95559 95559 95559 95560 95560 95560 95560 95560 95561 95561 95561 95562 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 SHO07 SIM11 SIM11 SIN06 SIN06 SIN06 SIN06 SIN06 SKA01 SMI02 SMI02 SMI02 SMI02 SMI02 SMI02 SMI02 SOM22 SPE00 SPR07 SPR07 SPR07 SS00 STA13 STA13 STA13 STA13 STA13 STA13 STA13 STA13 STA13 STA13 STA13 STA13 STA76 STA76 STA76 STA76 STA76 STE43 STE43 STE43 STE46 SHOWBOAT SIMPLEX GRINNELL SIMPLEX GRINNELL SINDAB-BLOCKER MICHELLE SINDAB-BLOCKER MICHELLE SINDAB-BLOCKER MICHELLE SINDAB-BLOCKER MICHELLE SINDAB-BLOCKER MICHELLE SKAGGS SAMUEL SMITH & SOLOMON SCHOOL OF TRAC SMITH & SOLOMON SCHOOL OF TRAC SMITH & SOLOMON SCHOOL OF TRAC SMITH & SOLOMON SCHOOL OF TRAC SMITH & SOLOMON SCHOOL OF TRAC SMITH & SOLOMON SCHOOL OF TRAC SMITH & SOLOMON SCHOOL OF TRAC SOMERSET PROSTHETICS AND SPEAKS GLORIA SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES S & S ARTS & CRAFTS STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STANDARD TEXTILE STANDARD TEXTILE STANDARD TEXTILE STANDARD TEXTILE STANDARD TEXTILE STEPHENS PATRICIA STEPHENS PATRICIA STEPHENS PATRICIA STEWART INDUSTRIES 03014444 03004279 03013136 03012497 03015387 03015387 03015387 03015387 03016031 03012055 03014278 03014861 03014866 03014935 03015183 03015185 03010146 03015659 03005086 03005086 03014233 03014512 03014666 03015960 03016040 03016076 03016076 03016076 03016076 03016076 03016076 03016076 03016076 03016076 03013834 03013835 03013836 03013839 03013840 03015366 03015366 03015366 03001808 LODGING INSPECTION FOR FIRE EQUIPMENT SUPPLY & INSTALL EQUIPMENT TO SANE NURSE SANE NURSE SANE NURSE SANE NURSE SANE NURSE WITNESS REIMBURSEMENT CONTRACT 03-WDW-109 CONTRACT 03-WDW-132 CONTRACT 03-WAD-127 CONTRACT 03-WDW-134 CONTRACTR 03-NEG-160 CONTRACT 03-WDW-137 CONTRACT 03-WDW-136 PROVIDE PROSTHETIC & ORTHOTIC TRANSCRIPTS STATE V. UH JANITORIAL SUPPLIES JANITORIAL SUPPLIES DISINFECTANT ARTS & CRAFTS MATERIALS FOR NEWSPAPER AD LEGAL ADS legal ads LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS SANE NURSE SANE NURSE SANE NURSE COPIER/PRINTER - PROSECUTOR Page 21 480 639 2250 188 250 30 50 64 577.5 3187.2 3187.2 2876 1708 2876 3187.2 3187.2 9411.95 495 1510.31 2698.82 429.6 1202.05 1004.4 417 355.5 160.5 160.5 148.5 148.5 198 111 198 106.5 145.5 292.8 379.12 444.3 1258.54 193.28 25.5 42.5 100 513 480 2889 2889 582 582 582 582 582 577.5 20208.8 20208.8 20208.8 20208.8 20208.8 20208.8 20208.8 9411.95 495 4638.73 4638.73 4638.73 1202.05 3153.9 3153.9 3153.9 3153.9 3153.9 3153.9 3153.9 3153.9 3153.9 3153.9 3153.9 3153.9 2568.04 2568.04 2568.04 2568.04 2568.04 168 168 168 535.16 ChkReg2004 95562 95563 95563 95564 95564 95565 95566 95567 95567 95568 95568 95568 95568 95568 95569 95570 95571 95571 95571 95571 95571 95571 95571 95572 95572 95574 95574 95574 95574 95574 95574 95575 95575 95575 95576 95577 95578 95578 95578 95579 95579 95580 95580 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 STE46 STO11 STO11 STO18 STO18 SUB07 SUH00 SUM04 SUM04 SUP11 SUP11 SUP11 SUP11 SUP11 SWE07 TAL00 TAR01 TAR01 TAR01 TAR01 TAR01 TAR01 TAR01 TEC02 TEC02 THO33 THO33 THO33 THO33 THO33 THO33 THU00 THU00 THU00 TOW08 TOY00 TRA13 TRA13 TRA13 TRI22 TRI22 TRI33 TRI33 STEWART INDUSTRIES STORR TRACTOR COMPANY STORR TRACTOR COMPANY STOP & SHOP STOP & SHOP SUBURBAN PROPANE SUHL MICHAEL MD PA SUMMIT CITY OF - TAX COLLECTOR SUMMIT CITY OF - TAX COLLECTOR SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SW EQUIPMENT COMPANY INC TALCOTT CONSULTING SERVICE INC TARGET TRAINING CENTER TARGET TRAINING CENTER TARGET TRAINING CENTER TARGET TRAINING CENTER TARGET TRAINING CENTER TARGET TRAINING CENTER TARGET TRAINING CENTER TECH TRAINING PROJECT INC TECH TRAINING PROJECT INC THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THUL AUTO STORES THUL AUTO STORES THUL AUTO STORES TOWNSHIP OF UNION TOYS R US INSTITUTIONAL SALES TRANSPO INDUSTRIES TRANSPO INDUSTRIES TRANSPO INDUSTRIES TRINITAS HOSPITAL TRINITAS HOSPITAL TRI DIM FILTER CORP TRI DIM FILTER CORP 03011184 03008818 03011454 03007063 03015916 03003491 03015991 02128668 02128670 03015407 03015407 03015407 03015407 03015483 03015547 03009598 03008099 03008099 03010098 03012795 03014074 03014846 03014846 03009532 03012534 03007630 03010503 03014568 03014801 03014989 03015278 03014166 03014166 03015751 03015876 03015718 03011164 03011164 03011597 03008090 03008090 03013373 03013373 for overages GOLF COURSE PARTS BID BLANKET MEETING REFRESHMENTS MISC ITEMS PROPANE GAS MEDICAL SERVICES YOUTH CENTER PROGRAM EARLY INTERVENTION FOR AT RISK HEWLETT PACKARD PRINTER TONERS HEWLETT PACKARD PRINTER TONERS HEWLETT PACKARD PRINTER TONERS HEWLETT PACKARD PRINTER TONERS ARTICULATING KEYBOARD PLATFORM SMALL KITCHEN UTENSILS PRF SERVICES/TALCOTT CONTRACT 02-WDW-199 CONTRACT 02-WDW-199 CONTRACT 02-WDW-252 CONTRACT 03-WDW-118 CONTRACT 03-WDW-125 CONTRACT 03-WAD-115 CONTRACT 03-WAD-115 CONTRACT 03-WDW-101 CONTRACT 03-NEG-154 NJ ADMINISTRATIVE CODE ACCT# 1000695083/INV#804743105 INV6017883642 ACCT #1000569602 INV #805391871 LAW BOOKS ACCT #1002044808 Blanket purchase order Blanket purchase order Parts for auto repairs REIMBURSEMENT-GENERAL ELECTI03 TOYS FOR CHRISTMAS PROGRAM 5 GAL. PAILS BONDADE 5 GAL. PAILS BONDADE PRICE ADJUSTMENT/PO #03011164 CONTRACT 03-RYAN-111 MOD#1 CONTRACT 03-RYAN-111 MOD#1 VARIOUS AIR FILTERS-RSH VARIOUS AIR FILTERS-RSH Page 22 22.16 4414.03 1329.84 25.44 55.01 133.97 196.16 4759 3512 727.6 727.6 535.6 727.6 216.9 72.36 4620 1066.67 1066.66 1066.67 1066.67 1066.67 1066.66 1066.67 1066.67 5333.35 202.85 407.65 69 1115.56 1193.9 963.32 265.78 74.56 1758.53 613.22 1014.3 225.5 799 63.44 10150 7250 585 302.4 535.16 5743.87 5743.87 80.45 80.45 133.97 196.16 8271 8271 2935.3 2935.3 2935.3 2935.3 2935.3 72.36 4620 7466.67 7466.67 7466.67 7466.67 7466.67 7466.67 7466.67 6400.02 6400.02 3952.28 3952.28 3952.28 3952.28 3952.28 3952.28 2098.87 2098.87 2098.87 613.22 1014.3 1087.94 1087.94 1087.94 17400 17400 937.08 937.08 ChkReg2004 95580 95581 95582 95582 95583 95584 95585 95585 95585 95586 95586 95586 95586 95587 95588 95589 95589 95590 95591 95592 95593 95594 95594 95594 95595 95595 95595 95595 95595 95596 95597 95598 95598 95599 95600 95600 95600 95601 95601 95601 95601 95602 95603 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 TRI33 TRI40 TRI51 TRI51 TUR08 CRE20 UCB00 UCB00 UCB00 UCB02 UCB02 UCB02 UCB02 UCE02 UCP00 UCU00 UCU00 UMD06 UNI14 UNI15 UNI1H UNI1N UNI1N UNI1N UNI1V UNI1V UNI1V UNI1V UNI1V UNI23 UNI2N UNI45 UNI45 UNI67 UNI99 UNI99 UNI99 USF01 USF01 USF01 USF01 VER03 VER07 TRI DIM FILTER CORP TRI STATE KNIFE TRINITAS ANESTHESIA ASSOCIATES TRINITAS ANESTHESIA ASSOCIATES TURNING POINT INC CREAM-O-LAND UC BAR ASSOCIATION UC BAR ASSOCIATION UC BAR ASSOCIATION UC BASEBALL ASSN UC BASEBALL ASSN UC BASEBALL ASSN UC BASEBALL ASSN UC EDUCATIONAL SERVICES COMM UC PARATRANSIT UNIT UC UTILITIES AUTHORITY UC UTILITIES AUTHORITY UMDNJ DENTAL SCHOOL UNION FIRE EQUIPMENT CORP UNION HOSPITAL-GENESIS CENTER UNION COUNTY VOICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNION COUNTY INFECTIOUS DISEAS UNION COUNTY INFECTIOUS DISEAS UNION COUNTY INFECTIOUS DISEAS UNION COUNTY INFECTIOUS DISEAS UNION COUNTY INFECTIOUS DISEAS UNION TOWNSHIP OF UPS UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNIVERSITY VAN LINES UNIVERSITY PHYSICIAN ASSOCIATE UNIVERSITY PHYSICIAN ASSOCIATE UNIVERSITY PHYSICIAN ASSOCIATE US FOODSERVICE US FOODSERVICE US FOODSERVICE US FOODSERVICE VERMEER NORTH ATLANTIC VERIZON WIRELESS 03013373 03004765 03013957 03015979 03012062 03010173 03014024 03014027 03015844 03015995 03015995 03015995 03015995 03014873 03008038 03004255 03007242 03007524 03014547 03004613 03016075 03000913 03000913 03014431 03015817 03015817 03015817 03015817 03015817 03004917 03015994 03011007 03013026 03015870 03015337 03015337 03015818 03007221 03007223 03007223 03015612 03015739 03007145 VARIOUS AIR FILTERS-RSH SHARPEN ZAMBONI BLADES MEDICAL EXPENSE MEDICAL EXPENSES FOR INMATES CONTRACT 03-PGR-108 MILK AND DAIRY PRODUCTS AS MEMBERSHIP DUES REIMBURSMENT UCBA INSTALLATION 12/05/03 SUMMER YOUTH LEAGUE PAYROLL SUMMER YOUTH LEAGUE PAYROLL SUMMER YOUTH LEAGUE PAYROLL SUMMER YOUTH LEAGUE PAYROLL CONTRACT 03-0100-102 0ne way trip DUMPING FEES GARBAGE DISPOSAL TIPPING FEES CONTRACT 03-RYAN-106 MOD#1 CONFINED SPACE RESCUE TM EQUIP CONTRACT 03-SRP-109 PUBLICATION/ADVERTISEMENT OVERNIGHT MAIL SERVICE OVERNIGHT MAIL SERVICE OVERNIGHT DELIVERY INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES CONTRACT 03-ALL-114 UPS PAYMENT SHIPPING CHARGES SHIPPING - ACCOUNT #A6457E VOTING MACHINE TRANSPORTATION INMATES MEDICAL EXPDENSE INMATES MEDICAL EXPDENSE INMATES MEDICAL EXPENSES FOOD PAPER & PLASTIC PRODUCTS PAPER & PLASTIC PRODUCTS FOOD PROCUREMENT EQUIPMENT REPAIR WIRELESS TELEPHONE SERVICE Page 23 49.68 442.5 159.95 205.65 1710 1575.88 125 50 800 3705 3848 4493 3646.5 6250 32400 1702.32 3082.44 4830 219.2 1530 500 11.78 5.89 39.98 437.48 191.98 251.31 49.1 294.6 22367.77 119.85 32.48 17.66 710 188 48 98 14897.16 34.2 123.69 16428.19 865.29 16.99 937.08 442.5 365.6 365.6 1710 1575.88 975 975 975 15692.5 15692.5 15692.5 15692.5 6250 32400 4784.76 4784.76 4830 219.2 1530 500 57.65 57.65 57.65 1224.47 1224.47 1224.47 1224.47 1224.47 22367.77 119.85 50.14 50.14 710 334 334 334 31483.24 31483.24 31483.24 31483.24 865.29 3884.81 ChkReg2004 95603 95603 95603 95603 95603 95603 95603 95603 95603 95603 95603 95603 95603 95603 95603 95603 95603 95603 95603 95603 95603 95603 95604 95604 95604 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER08 VER08 VER08 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON 03007145 03007145 03007145 03013027 03013027 03013027 03013027 03013027 03013027 03013027 03013027 03013027 03013027 03013027 03013027 03013027 03013027 03013027 03013027 03013027 03013027 03013027 03015447 03015804 03015805 03007257 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 WIRELESS TELEPHONE SERVICE WIRELESS TELEPHONE SERVICE WIRELESS TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE ACCT. 105823957 ACCT. NO. 106908341 ACCT. NO. 104481393 TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE Page 24 15.56 52.29 352.12 200.55 36.05 272.7 32.01 353.94 31.5 268.92 66.83 62.49 40.49 1392.17 330.96 30.08 52 127.74 27.43 48.71 40.49 32.79 46.36 68.66 75.86 132.26 238.25 129.11 22.17 158.21 48.58 172.17 22.23 93.19 783.29 338.61 67.05 79.25 188.63 615.55 607.41 59734.14 1818.49 3884.81 3884.81 3884.81 3884.81 3884.81 3884.81 3884.81 3884.81 3884.81 3884.81 3884.81 3884.81 3884.81 3884.81 3884.81 3884.81 3884.81 3884.81 3884.81 3884.81 3884.81 3884.81 190.88 190.88 190.88 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 ChkReg2004 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95605 95606 95606 95606 95606 95606 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VIS00 VIS00 VIS00 VIS00 VIS00 VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VISITING HOMEMAKER SERVICE VISITING HOMEMAKER SERVICE VISITING HOMEMAKER SERVICE VISITING HOMEMAKER SERVICE VISITING HOMEMAKER SERVICE 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03015567 03015567 03004009 03004009 03004010 03011110 03011110 TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE LOCAL TELEPHONE SERVICE LOCAL TELEPHONE SERVICE CONTRACT 03-APC-131 CONTRACT 03-APC-131 CONTRACT 03-APC-119 CONTRACT 03-APC-131 MOD#1 CONTRACT 03-APC-131 MOD#1 Page 25 40.17 51.59 40.83 22.36 23.62 77.4 1545.73 43.32 23.62 21439.44 89.9 317.15 21.61 80.11 220.97 40.62 36.07 220.52 3101.07 287.95 24.55 40.58 73.85 171.86 24.98 12224 47.64 22.17 49.83 42.11 22.36 22.36 171 39.15 15.01 22.17 10839.97 1137.75 3132 99 3159.08 3641 6098 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 117963.98 16129.08 16129.08 16129.08 16129.08 16129.08 ChkReg2004 95607 95607 95608 95609 95610 95611 95611 95611 95611 95611 95611 95611 95611 95611 95611 95611 95611 95611 95612 95613 95614 95614 95615 95615 95616 95617 95617 95617 95617 95617 95618 95618 95618 95618 95619 95619 95619 95619 95619 95619 95619 95619 95620 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 VIS01 VIS01 WAR16 WAS10 WAS16 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WES05 WES06 WES39 WES39 WET01 WET01 WHI09 WHO03 WHO03 WHO03 WHO03 WHO03 WIG03 WIG03 WIG03 WIG03 WIL04 WIL04 WIL04 WIL04 WIL04 WIL04 WIL04 WIL04 WIN06 VISITING NURSE AFFILIATE VISITING NURSE AFFILIATE WARD'S ICE CREAM CO WASTE MANAGEMENT INC WASTE MANAGEMENT INC W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON WEST GROUP-ACCTS PAYABLE WEST HUDSON INDUSTRIES WEST WOOD COMPUTER COMPANY WEST WOOD COMPUTER COMPANY W E TIMMERMAN CO INC W E TIMMERMAN CO INC WHITEMARSH CORPORATION WHOLESALE PHOTO & VIDEO WHOLESALE PHOTO & VIDEO WHOLESALE PHOTO & VIDEO WHOLESALE PHOTO & VIDEO WHOLESALE PHOTO & VIDEO WIGFALL LISA RN BSN WIGFALL LISA RN BSN WIGFALL LISA RN BSN WIGFALL LISA RN BSN WILFRED MAC DONALD INC WILFRED MAC DONALD INC WILFRED MAC DONALD INC WILFRED MAC DONALD INC WILFRED MAC DONALD INC WILFRED MAC DONALD INC WILFRED MAC DONALD INC WILFRED MAC DONALD INC WINFIELD TOWNSHIP OF 03014264 03014264 03010071 03002483 03009123 03002154 03007045 03008935 03009934 03011239 03011567 03013385 03013846 03013909 03014321 03014321 03014321 03014321 03015010 03015957 03014467 03015025 03015717 03015759 03015760 03015133 03015133 03015133 03015133 03015133 03015364 03015364 03015364 03015364 03014150 03014150 03014150 03014150 03014150 03014150 03014150 03014150 02128625 CONTRACT 03-APC-120 MOD#2 CONTRACT 03-APC-120 MOD#2 ICE CREAM GARBAGE DISPOSAL REMOVAL OF WASTE OFFICE SUPPLIES & STATIONARY OFFICE SUPPLIES & STATIONARY OFFICE SUPPLIES & STATIONARY OFFICE SUPPLIES & STATIONARY OFFICE SUPPLIES AND STATIONARY OFFICE SUPPLIES BINDERS HEW C4127A CARTRIDGE, F/HP4000 Office supplies Office supplies Office supplies Office supplies WESTLAW INTERNET SERVICE 2003 PLAQUE REPLACEMENT PRINTER HP LASERJET PRINTER AUTO PARTS TRUCK PART AUTO PARTS NIKON DIGITAL CAMERA & ACC. NIKON DIGITAL CAMERA & ACC. NIKON DIGITAL CAMERA & ACC. NIKON DIGITAL CAMERA & ACC. NIKON DIGITAL CAMERA & ACC. SANE NURSE SANE NURSE SANE NURSE SANE NURSE LAWN MAINT.PARTS LAWN MAINT.PARTS LAWN MAINT.PARTS LAWN MAINT.PARTS LAWN MAINT.PARTS LAWN MAINT.PARTS LAWN MAINT.PARTS LAWN MAINT.PARTS SIDEWALK PARKING LOT Page 26 10398 15692 523.12 346.14 3424.5 58.42 120 125.83 37.45 57.43 301.1 150.28 67.8 84.49 53.9 25.5 15.69 60.7 1282 174.3 349 2205 90.32 26.83 1167.25 50 14.93 25.95 360 25 128 75 242.5 145.5 14.85 19.49 172.69 71.76 86.16 81.36 111.56 6.09 1500 26090 26090 523.12 346.14 3424.5 1158.59 1158.59 1158.59 1158.59 1158.59 1158.59 1158.59 1158.59 1158.59 1158.59 1158.59 1158.59 1158.59 1282 174.3 2554 2554 117.15 117.15 1167.25 475.88 475.88 475.88 475.88 475.88 591 591 591 591 563.96 563.96 563.96 563.96 563.96 563.96 563.96 563.96 3038.53 ChkReg2004 95620 95620 95621 95621 95621 95621 95621 95622 95623 95624 95625 95625 95625 95625 95625 95625 95625 95626 95627 95628 95629 95629 95629 95629 95629 95629 95630 95630 95631 95632 95633 95634 95636 95636 95637 95638 95638 95639 95640 95641 95642 95643 95644 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 WIN06 WIN06 WIN09 WIN09 WIN09 WIN09 WIN09 WIN11 WON00 WOR07 WOR12 WOR12 WOR12 WOR12 WOR12 WOR12 WOR12 WOR17 WWG02 WWG03 XER04 XER04 XER04 XER04 XER04 XER04 XTE00 XTE00 YMC00 YOU05 YOU17 YWC00 1AC01 1AC01 1AL11 1AL17 1AL17 1BA02 1BE35 1BR13 1BU03 1BU18 1CA27 WINFIELD TOWNSHIP OF WINFIELD TOWNSHIP OF WINSORS TRACTOR TRAILER WINSORS TRACTOR TRAILER WINSORS TRACTOR TRAILER WINSORS TRACTOR TRAILER WINSORS TRACTOR TRAILER WINTERS STAMP MFG CO WONDERFUL WORLD OF TRAVEL WORRALL COMMUNITY NEWSPAPER WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE WORLD WIDE EDUCATIONAL W W GRAINGER INC.-CRANFORD WW GRAINGER - TRENTON XEROX CORP XEROX CORP XEROX CORP XEROX CORP XEROX CORP XEROX CORP XTEL COMMUNICATION INC XTEL COMMUNICATION INC YMCA OF EASTERN UC YOUNGS YOUNG HAHN MD YWCA OF EASTERN UC ACOSTA MARIA ACOSTA MARIA ALMEIDA PERLE ALSTON GEORGE JR ALSTON GEORGE JR BACHISON GREGORY BECERRA ADOLFO BRENNAN KEVIN BUCKLEY TIMOTHY BURNS TIMOTHY CAROSELLI LAWRENCE 02128695 02128696 03014075 03014075 03014859 03014964 03015475 03015611 03015745 03010556 03008527 03014844 03014844 03014865 03014867 03014867 03015434 03006838 03008235 03013708 03010338 03010341 03010670 03010670 03010670 03013451 03004561 03015610 03007020 03014485 03007861 03013099 03015272 03015272 04000646 04000069 04000190 04000296 04000267 04000189 04000129 04000142 03016028 SENIOR CITIZEN SERVICES MATERNAL CHILD HEALTH CARE CONTRACT 03-WDW-128 CONTRACT 03-WDW-128 CONTRACT 03-WAD-126 CONTRACT 03-WAD-134 CONTRACT 03-WAD-136 SELF-INKING STAMPER, BLACK INK TRAIN TRAVEL - NIDA THOMAS ADVERTISING: CONTRACT 02-WDW-209 CONTRACT 03-FAM-145 CONTRACT 03-FAM-145 CONTRACT 03-WAD-117 CONTRACT 03-WDW-130 CONTRACT 03-WDW-130 CONTRACT 03-FAM-162 CONTRACT 03-NEG-135 POWER TOOLS & SUPPLIES POWER TOOL & ACCESSORIES COPIER CHILD ADVOCACY CONT COPIER FOR CULT & HERT CONT blanket for supplies blanket for supplies blanket for supplies copier personel INTERNET SERVICES LONG DISTANCE TELEPHONE SERVIC Affordable Rental Housing 48 GALLON TRASH RECEPTACLE PSYCHIATRIC SERVICES CONTRACT 03-PGR-105 REIMBURSEMENT REIMBURSEMENT FALL 03 TUITION REIMBURSEMENT SHOE REIMBURSEMENT SHOE REIMBURSEMENT TRAVEL ALLOWANCE REIMBURSEMENT SHOES -COUNCIL 8 SHOE REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT NJ LEAGUE OF MUNICIPALITIES Page 27 501.24 1037.29 3200 3200 6400 3200 3200 17 112 270 1069.5 366.4 1553.54 821.33 1426 2726 3419.71 448 18.84 494.69 117.75 117.75 502.93 117.75 1392 798 3042 1046.96 97171 893.65 6720 2083.31 71.04 0.7 872.1 100 100 144.72 85 80 7.5 15 17 3038.53 3038.53 19200 19200 19200 19200 19200 17 112 270 11382.48 11382.48 11382.48 11382.48 11382.48 11382.48 11382.48 448 18.84 494.69 3046.18 3046.18 3046.18 3046.18 3046.18 3046.18 4088.96 4088.96 97171 893.65 6720 2083.31 71.74 71.74 872.1 200 200 144.72 85 80 7.5 15 113.81 ChkReg2004 95644 95644 95645 95646 95647 95648 95649 95650 95651 95652 95653 95654 95655 95656 95657 95657 95658 95659 95660 95661 95662 95662 95663 95663 95663 95663 95664 95665 95666 95666 95667 95668 95669 95669 95670 95671 95672 95672 95673 95674 95675 95676 95677 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1CA27 1CA27 1CA32 1CH02 1CH19 1CH23 1CO14 1CO32 COL58 1CY01 1DA37 1DE16 1DI15 1DO26 1EG02 1EG02 1ET01 1FA24 1FE17 1FI13 1FR15 1FR15 1FU01 1FU01 1FU01 1FU01 1GA11 1GE03 1GI07 1GI07 1GO00 1GO32 1GR11 1GR11 1GU04 1HA11 1HA19 1HA19 1HA57 1HE16 1HU12 1IS01 1JA12 CAROSELLI LAWRENCE CAROSELLI LAWRENCE CARUSO STEPHEN CHAPPOTIN ALEJANDRO CHECCHIO DON CHIRAFESI CHARLES COLLINS VICTOR CORALLO JOSEPH COLES LEEVON N CYRAN, JOHN DAVALOS DARREL DEMARTINO MICHAEL DIDGEON DARREN DONLIN MICHAEL EGIDIO JOSEPH EGIDIO JOSEPH ETTORE MARK FALCONE ALAN FERGUSON LINDA FIUME ANTHONY FRENCH ROBERT FRENCH ROBERT FULMORE MARYANN FULMORE MARYANN FULMORE MARYANN FULMORE MARYANN GARCIA MARC GENIEVICH M ELIZABETH GILLMAN ALICE GILLMAN ALICE GOETT III HARRY GONZALEZ ROBERTO GRIFFIN SHEILA GRIFFIN SHEILA GUSTOFSON GREGG HAMILTON CORMAC HANSEN DONNA HANSEN DONNA HARRIS JUSTIN HERRMANN BONITA P HUGHES BRIAN ISCARO JOSEPH JAEGER HENRY 03016028 03016028 04000218 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ASSESSMENT NURSE TRAVEL ALLOW ASSESSMENT NURSE TRAVEL ALLOW MEAL REIMBURSEMENT MEAL REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT MEAL MONEY REIMBURSEMENT SHOE REIMBURSEMENT MEAL REIMBURSEMENT REIMBURSEMENT, PHONE EXP Page 28 94.36 2.45 68.328 45 49 30 52.5 100 666 20.99 89.99 67.5 100 49.99 7.5 83.99 7.5 35 872.1 17.37 45 80 136.8 56.16 138.72 24.6 15 104.94 7.53 10.71 24.41 29.04 138.7 60 52.5 7.5 1009.7 50 7.5 11 100 15 93.41 113.81 113.81 68.33 45 49 30 52.5 100 666 20.99 89.99 67.5 100 49.99 91.49 91.49 7.5 35 872.1 17.37 125 125 356.28 356.28 356.28 356.28 15 104.94 18.24 18.24 24.41 29.04 198.7 198.7 52.5 7.5 1059.7 1059.7 7.5 11 100 15 93.41 ChkReg2004 95678 95679 95679 95680 95681 95682 95683 95684 95684 95685 95685 95686 95686 95687 95687 95688 95689 95690 95691 95692 95693 95694 95695 95695 95696 95697 95697 95697 95698 95699 95700 95701 95701 95702 95703 95704 95705 95706 95706 95706 95706 95707 95708 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1JA25 1KA13 1KA13 1KE11 1KE14 1KE19 1KN00 1KR11 1KR11 1KU02 1KU02 1LI11 1LI11 1LO03 1LO03 1MA38 1MA53 1ME20 1MI35 1MO50 1MO53 1MU18 1NE05 1NE05 1OL01 1PE18 1PE18 1PE18 1PE28 1PE30 1PR05 1RA02 1RA02 1RE02 1RE18 1RI15 1RO07 1RO49 1RO49 1RO49 1RO49 1RY01 1SH11 JACQUES ROSE KALEBOTA JR. 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COSTA'S RISTORANTE & PIZZERIA COURIER NEWS COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION 03012468 03016158 03016150 03009116 03009116 03001656 02127928 03002542 03012343 04000216 04000500 03011194 03015750 03007452 03015999 03002232 03013057 03009161 03015607 03011974 03015007 03016190 02115300 03015675 03015675 03012012 03006845 03005482 03004432 03004001 03013701 03004237 03012535 03015813 03015785 03015673 03002356 04000730 03015948 04000334 04000092 04000015 04000177 CONTRACT 03-SUP-102 TRANSCRIPTS STATE V. LR INVOICE NO. 183-03-112 Aramark Food Service Aramark Food Service CONTRACT 02-0100-04 MOD#1 ARCH WIRELESS PAGERS AIRSPACE FOR BEEPERS OUTSIDE SERVICES/COFFEE WIRELESS SERVICE SECURITY PAGER SERVICE Trust Fund appraisals Parts for auto repair ANIMAL CONTROL SERVICE monthly tele. long distance PARATRANSIT CONTRACT TELEPHONE SERVICE HORTICULTURE SUPPLIES REF#127864, 5/23/03 UNIFORMS FOR 2003/MOSQUITO "ON-CALL" BASIS Arbitration Award and Hearing FANELLI V. 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SAGE ELDERCARE SAGE ELDERCARE SAGE ELDERCARE SAGE ELDERCARE SAGE ELDERCARE SAGE ELDERCARE SAGE ELDERCARE SALVATION ARMY THE SALVATION ARMY THE SALERNO ROSEMARIE SCHENCK PRICE SMITH & KING LLP SCHOOR DEPALMA INC SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHMIDT, ERNEST SCONIERS REGINALD SENIOR CITIZENS COUNCIL OF UC SENIOR CITIZENS COUNCIL OF UC SICOLI ANTHONY SITA CONSTRUCTION CO INC SMITH & SOLOMON SCHOOL OF TRAC SPEECH AND HEARING ASSOCIATES SPEECH AND HEARING ASSOCIATES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES STAR LEDGER THE STAR LEDGER THE 04000277 03003197 03010760 03010760 03012475 03016247 02116260 02116260 03015977 03004004 03004004 03005485 03005818 03012124 03015498 03015498 03014997 03015450 03007073 03002117 03005531 03015987 03015987 03015987 03016159 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UC, ET AL WERESOW V. UC Fanelli v. UC Fanelli v. UC BLANKET FOR CELLULAR PHONE WIRELESS TELEPHONE SERVICE WIRELESS TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE INV #3023212518 CELLULAR TELEPHONE PYMT CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE Page 40 1830 2196 9.35 13.7 3500 43.44 12233 6000 29.7 5.04 11.86 35.33 5908.05 3368.24 3571.81 765 425 785 1625 86.38 36.34 313.42 290.66 245.68 31.5 384.89 448.13 106.51 46.94 15.29 104.98 32.39 154.96 36.17 1307.41 417.86 90.83 54.6 31.5 37.63 49.36 40.49 96.95 4026 4026 23.05 23.05 3500 43.44 18233 18233 81.93 81.93 81.93 81.93 12848.1 12848.1 12848.1 3600 3600 3600 3600 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 4532.04 ChkReg2004 95946 95947 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 VER07 VER08 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VERIZON WIRELESS VERIZON WIRELESS VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON 04000235 03016149 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 CELLULAR TELEPHONE SERVICE ACCT. NO. 106006046 TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE Page 41 71.17 75.84 25.49 2451.31 25.6 29.76 98.8 22.1 60.05 835.36 47.69 92.85 146.22 532.89 632.82 564.06 119.48 61.78 40.03 24.2 50.52 206.64 215.97 40.03 22.17 23.57 25.44 28.41 75.78 40.68 78 23.24 199.96 57.88 168.1 25.08 22.12 22.1 43.08 27.13 40.44 224.55 22.11 4532.04 75.84 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 ChkReg2004 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95948 95949 95950 95950 95950 95951 95951 95951 95952 95953 95954 95955 95956 95957 95958 95959 95960 95960 95960 95960 95961 95961 95961 95961 95961 95961 95961 95961 95961 95961 95961 95962 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER19 VER21 VER21 VER21 VIS00 VIS00 VIS00 VIS01 WAR20 WAS10 WEE00 WES14 WIL82 WIL95 WOO11 WOR12 WOR12 WOR12 WOR12 XER04 XER04 XER04 XER04 XER04 XER04 XER04 XER04 XER04 XER04 XER04 XTE00 VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON SECURITY MGR VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VISITING HOMEMAKER SERVICE VISITING HOMEMAKER SERVICE VISITING HOMEMAKER SERVICE VISITING NURSE AFFILIATE WARNER GLEN T WASTE MANAGEMENT INC WEENING RONALD S WESTFIELD COMMUNITY CENTER WILLIAMS ALBERT W MD WILLIAM PATERSON UNIV. CTR FOR WOODRUFF ENERGY WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE XEROX CORP XEROX CORP XEROX CORP XEROX CORP XEROX CORP XEROX CORP XEROX CORP XEROX CORP XEROX CORP XEROX CORP XEROX CORP XTEL COMMUNICATION INC 03011121 03011121 03011121 03011121 03011121 03011121 03015503 03015567 03015927 03015930 03015943 03016243 03015933 03014779 03014779 03015769 03002624 03003780 03006282 03015032 03005757 03002483 03008687 03003998 03010128 03015184 03011947 03008527 03008527 03014361 03014361 03000359 03000359 03000359 03000359 03007641 03009653 03009841 03010338 03010341 03010670 03011791 03015610 TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE ACCT #908 527 4500 100 33 Y LOCAL TELEPHONE SERVICE EASTERN CTR TELEPHONE PYMT EASTERN CTR TELEPHONE PYMT WESTERN CTR TELEPHONE PYMT TELEPHONE CHARGES INV #2003117727 CUSTOMER #29118 CUSTOMER #29118 CUSTOMER #6959 CONTRACT 03-DSS-102 CONTRACT 03-SRP-110 CONTRACT 03-HEI-104 CONTRACT 03-DSS-100 MOD#1 HORSE SHOE BID GARBAGE DISPOSAL TRANSPORTATION PLANNING CONTRACT 03-APC-121 PROFESSIONAL SERVICES CONTRACT 03-NEG-165 UTILITIES - GAS CONTRACT 02-WDW-209 CONTRACT 02-WDW-209 CONTRACT 03-FAM-136 CONTRACT 03-FAM-136 METER OVERAGE CHARGES METER OVERAGE CHARGES METER OVERAGE CHARGES METER OVERAGE CHARGES 332DC COPIER PROSECUTORS jail classification COPIER JAIL 2UP-076740 COPIER CHILD ADVOCACY CONT COPIER FOR CULT & HERT CONT blanket for supplies COPIER SCHOOLS CONT LONG DISTANCE TELEPHONE SERVIC Page 42 23.74 40.05 78.44 90.28 67.7 123.28 1322.31 837.7 65.4 931.03 1910.54 35790.54 19.5 27.56 110.24 55.12 2790 15699.12 8872.5 1500 2105 346.14 5560 2267.7 1850 3424.02 53849.19 616 616 183.2 977.07 1514.75 1448.09 58.12 478.8 333.22 1203 966 117.75 117.75 798 1090 558.2 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 48774.5 19.5 192.92 192.92 192.92 27361.62 27361.62 27361.62 1500 2105 346.14 5560 2267.7 1850 3424.02 53849.19 2392.27 2392.27 2392.27 2392.27 8125.48 8125.48 8125.48 8125.48 8125.48 8125.48 8125.48 8125.48 8125.48 8125.48 8125.48 558.2 ChkReg2004 95963 95964 95964 95965 95965 95966 95968 95968 95969 95970 95971 95971 95972 95973 95974 95974 95975 95976 95976 95976 95976 95977 95978 95979 95980 95981 95982 95983 95984 95985 95986 95987 95987 95988 95989 95989 95990 95991 95992 95993 95994 95995 95996 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 1/27/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 YM-00 YWC00 YWC00 YWC01 YWC01 ZAU00 1AD03 1AD03 1BA03 1BA63 1BE28 1BE28 1BE32 1BO47 1BR13 1BR13 1BU38 1CA23 1CA23 1CA23 1CA23 1CA64 1CA68 1CE03 1CH02 1CO1G 1CO32 1D03 1DI15 1DO18 1ET01 1EV00 1EV00 1FE04 1FR08 1FR08 1FR15 1GA11 1GO18 1GU04 1GW00 1HA11 1HA30 YM-YWHA OF UNION CO YWCA OF EASTERN UC YWCA OF EASTERN UC YWCA OF CENTRAL NEW JERSEY YWCA OF CENTRAL NEW JERSEY ZAUSNER BARBARA ADDESSA JOSEPH ADDESSA JOSEPH BAGNATO GUSTAVO BADRI SHARDA BERNIER DANIEL BERNIER DANIEL BETZ ELIZABETH BOBISH LISA BRENNAN KEVIN BRENNAN KEVIN BUGEL CHRISTINE CARAVANO JAMES CARAVANO JAMES CARAVANO JAMES CARAVANO JAMES CARLISLE PRESIDENT JR CAPECE DIANA CERNADAS JR ALBERT CHAPPOTIN ALEJANDRO COTTO RAYMON CORALLO JOSEPH D'ANNA FRANCESCA DIDGEON DARREN DOUGLAS CATHERINE ETTORE MARK EVANS JR HOWARD EVANS JR HOWARD FELLNER KENNETH FRAZILUS JAMES FRAZILUS JAMES FRENCH ROBERT GARCIA MARC GOTSCH WILLIAM GUSTOFSON GREGG GWATHNEY TERRELL HAMILTON CORMAC HARRIS RANDALL 03004437 03014002 03014002 03010337 03010337 03016249 04001014 04001014 04000268 04000416 04001012 04001012 04000045 04000343 04001002 04001008 04000676 04000922 04001009 04001019 04001019 04000983 04000545 04000239 04001121 04000587 04000946 04000341 04000923 04000337 04001115 04000924 04001016 04000945 04000230 04000230 04001120 04001117 04000598 04001015 04001006 04001125 04000729 CONTRACT 03-APC-125 CONTRACT 03-HUD-106 CONTRACT 03-HUD-106 CONTRACT 03-WFNJ-107 MOD#1 CONTRACT 03-WFNJ-107 MOD#1 Arbitrator Fees REIMBURSEMENT FOR ATTENDING REIMBURSEMENT FOR ATTENDING REIMBURSEMENT SHOES -COUNCIL 8 REIMBURSEMENT/REFRSHMTSUPPLIES MEAL REIMBURSEMENT MEAL REIMBURSEMENT WORK RELATED REIMBURSEMENT MEAL VOUCHER FOR OVERTIME MEAL REIMBURSEMENT MEAL REIMBURSEMENT MILEAGE REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT REIMBURSEMENT FOR REIMBURSEMENT FOR Conference Tvl. Expenses REIMBURSEMENT REIMBURSEMENT CERTIFIED ATTYS MEAL REIMBURSEMENT REIMBURSEMENT MEAL REIMBURSEMENT MEAL VOUCHER FOR OVERTIME MEAL REIMBURSEMENT MEAL VOUCHER FOR OVERTIME MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT FOR MEAL REIMBURSEMENT MILEAGE MILEAGE MEAL REIMBURSEMENT MEAL REIMBURSEMENT WORK BOOT REIMBURSEMENT (2004) MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT WORK BOOT REIMBURSEMENT (2004) Page 43 2353 3092.59 8628.57 11572.05 1514.1 3560 177.24 71.7 29.99 155.65 29.5 26.92 144.16 19.5 37.5 37.5 41.04 22.5 37.5 90 177.24 381.59 53.76 100 22.5 11 15 13 15 65 22.5 37.5 90 15 1.48 7.64 22.5 22.5 85 68.77 135 7.5 85 2353 11721.16 11721.16 13086.15 13086.15 3560 248.94 248.94 29.99 155.65 56.42 56.42 144.16 19.5 75 75 41.04 327.24 327.24 327.24 327.24 381.59 53.76 100 22.5 11 15 13 15 65 22.5 127.5 127.5 15 9.12 9.12 22.5 22.5 85 68.77 135 7.5 85 ChkReg2004 95997 95997 95997 95997 95997 95997 95997 95997 95998 95999 96000 96001 96002 96003 96004 96005 96006 96007 96008 96009 96010 96010 96010 96011 96012 96013 96014 96014 96015 96016 96017 96018 96018 96019 96020 96021 96022 96023 96023 96024 96025 96026 96027 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 1HE16 1HE16 1HE16 1HE16 1HE16 1HE16 1HE16 1HE16 1HE17 1HO34 1IS01 1JA12 1JO25 1JU00 1KE09 1KE18 1LA15 1LA31 1LO07 1LO19 1MA38 1MA38 1MA38 1MA45 1MC05 1ME20 1MI21 1MI21 1O00 1O10 1OA00 1OL01 1OL01 1PA11 1PF04 1PR00 1PR02 1RE18 1RE18 1RO12 1RO17 1RO37 1RU00 HERRMANN BONITA P HERRMANN BONITA P HERRMANN BONITA P HERRMANN BONITA P HERRMANN BONITA P HERRMANN BONITA P HERRMANN BONITA P HERRMANN BONITA P HESS ALLAN HORA PATRICK W ISCARO JOSEPH JAEGER HENRY JONES JERRY JUDD DEBRA KELLY ANN KESTLINGER CHERYL J LAROCCO RICH LANGAN THOMAS LONG PAULA LOWNEY JAMES MARCIANO KENNETH MARCIANO KENNETH MARCIANO KENNETH MARRETTA JOSEPH MC COY PETER METTLEN SHANON MIRABELLA ALEXANDER MIRABELLA ALEXANDER O'BRIEN BARBARA O'BRIEN ALEXA OAKIE MARIE OLIVERAS PABLO OLIVERAS PABLO PANTINA NICHOLAS PFITZENMAYER GEORGE E PREFER JOSEPH PRICE III WALTER REJTERADA MARK REJTERADA MARK RODRIGUEZ ANNETTE RODRIQUES REINALDO RODRIGUEZ ROSA RUBIN ANN 04000590 04000591 04000591 04000592 04000592 04000593 04000593 04000594 04000947 04000655 04001001 04000287 04000560 04001013 04000339 04000022 04000626 04001118 04000904 04000261 04000926 04001018 04001018 04001114 04001011 04000180 03016079 03016079 04000338 04000340 04000204 04001003 04001004 04000677 04000383 04000244 04000942 04001010 04001119 04000795 04001116 04000336 03015974 REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT MEAL REIMBURSEMENT TUITION REIMBURSEMENT FALL 03 MEAL REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT MEAL REIMBURSEMENT MEAL VOUCHER FOR OVERTIME REIMBURSEMENT ACS DUES EMPLOYEE REIMBURSEMENT REIMBURSEMENT FOR BOOTS Reimbursement for photo REIMBURSEMENT MEAL REIMBURSEMENT REIMBURSEMENT FOR REIMBURSEMENT FOR MEAL REIMBURSEMENT REIMBURSEMENT FOR MEALS WHILE MILEAGE FOR DECEMBER 2003 REIMBURSEMENT/CONFERENCE REIMBURSEMENT/CONFERENCE MEAL VOUCHER FOR OVERTIME MEAL VOUCHER FOR OVERTIME REIMBURSEMENT/REFRESHMENTS MEAL REIMBURSEMENT MEAL REIMBURSEMENT REIMBURSEMENT MILEAGE WORK BOOT REIMBURSEMENT (2003) REIMBURSEMENT FOR 8B TEST MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT PRIOR YEAR BILL MEAL REIMBURSEMENT MEAL VOUCHER FOR OVERTIME REIMBURSEMENT, TRIAL EXPENSE Page 44 30.24 1.4 39.6 8.88 43.44 31.68 16.4 49.92 15 2325.6 82.5 100 11 33.86 19.5 122 50 80 13.9 82.02 15 177.24 24.91 15 90 26.16 54 60 6.5 19.5 25.98 52.5 127.5 15.84 85 10 15 30 7.5 85 22.5 117 3.57 221.56 221.56 221.56 221.56 221.56 221.56 221.56 221.56 15 2325.6 82.5 100 11 33.86 19.5 122 50 80 13.9 82.02 217.15 217.15 217.15 15 90 26.16 114 114 6.5 19.5 25.98 180 180 15.84 85 10 15 37.5 37.5 85 22.5 117 21.57 ChkReg2004 96027 96028 96029 96030 96030 96031 96032 96033 96034 96035 96036 96037 96038 96038 96038 96039 96040 96040 96041 96042 96043 96043 96043 96043 96043 96043 96043 96044 96045 96046 96046 96046 96047 96048 96049 96049 96050 96051 96052 96052 96053 96054 96054 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 1RU00 1RY01 1SA36 1SC14 1SC14 1ST09 1ST16 1TE03 1TO12 1TU05 1VA05 1VO01 1WE01 1WE01 1WE01 1WH02 1WI32 1WI32 1ZI04 4CO00 ACC08 ACC08 ACC08 ACC08 ACC08 ACC08 ACC08 ACC20 ACE00 ACM00 ACM00 ACM00 AIR10 ALL46 ALW00 ALW00 AM00 AMA05 AME1V AME1V AME29 AME3R AME3R RUBIN ANN RYAN TERRANCE SANTILLAN HECTOR SCUTARI NICHOLAS SCUTARI NICHOLAS STEPHENS KEITH STONE PATRICIA TERHUNE JOHN TOMASZEWSKI MICHAEL TULLO, CHARLES VANDERHEYDEN BARBARA VOLLERO CAROLYN WEBER CAROL WEBER CAROL WEBER CAROL WHITE RANDOLPH WINTERS DAVID WINTERS DAVID ZIMBARDO PETER 4 CONNECTIONS LLC ACCSES NEW JERSEY ACCSES NEW JERSEY ACCSES NEW JERSEY ACCSES NEW JERSEY ACCSES NEW JERSEY ACCSES NEW JERSEY ACCSES NEW JERSEY ACROW BRIDGES ACE LOCK & SECURITY SUPPLY ACME AMERICAN REPAIRS INC ACME AMERICAN REPAIRS INC ACME AMERICAN REPAIRS INC AIRGAS EAST ALLIED OFFICE PRODUCTS ALWAYS CARING MEDICAL ALWAYS CARING MEDICAL A & M INDUSTRIAL SUPPLY CO A M AUTO CENTER INC AMERIKEM LABORATORIES AMERIKEM LABORATORIES AMER FLAG CO THE AMERICAN TIME AND SIGNAL CO AMERICAN TIME AND SIGNAL CO 03015974 04001123 04000229 03016080 03016080 04000944 04000657 04001124 04000951 04000630 04000228 04000184 03014543 03014543 03015572 04000943 04000941 04001007 04001005 03013334 03012735 03012735 03012875 03012875 03014831 03015588 03015588 03012430 03001240 03013129 03016083 03016084 02061910 03012634 03013867 03013867 03015398 03015738 04000187 04000306 03015885 03015091 03015091 REIMBURSEMENT, TRIAL EXPENSE MEAL REIMBURSEMENT MILEAGE REIMBURSEMENT/CONFERENCE REIMBURSEMENT/CONFERENCE MEAL REIMBURSEMENT TRAVEL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT REIMBURSEMENT FOR TURF DAY MILEAGE FOR DECEMBER 2003 ASSOC. EXEC. LUNCHEON EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT maintenance of fiber OUTER BANKS LNG SLEEVE SHIRTS OUTER BANKS LNG SLEEVE SHIRTS HAZMAT TEAM STAFF SHIRTS HAZMAT TEAM STAFF SHIRTS PROMOTIONAL ITEMS L SLEEVE OUTER BANKS SHIRTS L SLEEVE OUTER BANKS SHIRTS RENTAL/TEMP BRIDGE/VAUXHALL REPAIR OF LOCKS & SAFES MARKET FORGE PRESSURE STEAMER repair to boiler repair to steamer GASES FOR TANK REFILLS BLANKET ORDER FOR TONERS TRANSPORTATION OF RESIDENTS/ TRANSPORTATION OF RESIDENTS/ JET 6" BENCH GRINDER AUTO BODY REPAIR CLEANING CHEMICALS CLEANING PRODUCTS FOR THE FLAG POLE REPAIR STEEL SMOKE DETECTOR STEEL SMOKE DETECTOR Page 45 18 22.5 75.36 120 22.5 15 12.48 7.5 15 75 19.2 13.76 5.95 149 51 22.5 30 45 135 22000 568.4 175.2 429 94.4 7723.88 192.85 43.8 14500 72.58 11075 857.15 44 30.64 2325.74 271.62 5171.6 92.5 534.68 3062.5 1837.5 1271.5 349.5 31.45 21.57 22.5 75.36 142.5 142.5 15 12.48 7.5 15 75 19.2 13.76 205.95 205.95 205.95 22.5 75 75 135 22000 9227.53 9227.53 9227.53 9227.53 9227.53 9227.53 9227.53 14500 72.58 11976.15 11976.15 11976.15 30.64 2325.74 5443.22 5443.22 92.5 534.68 4900 4900 1271.5 380.95 380.95 ChkReg2004 96055 96056 96056 96056 96056 96056 96056 96056 96056 96056 96056 96056 96056 96057 96057 96058 96058 96058 96059 96060 96060 96061 96062 96062 96062 96062 96063 96063 96064 96064 96064 96065 96066 96067 96068 96068 96068 96068 96069 96069 96069 96069 96070 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 AMP01 ANC01 ANC01 ANC01 ANC01 ANC01 ANC01 ANC01 ANC01 ANC01 ANC01 ANC01 ANC01 ANG03 ANG03 APP10 APP10 APP10 ARA00 ARA04 ARA04 ARB02 ARC18 ARC18 ARC18 ARC18 ARC19 ARC19 ARM10 ARM10 ARM10 ARS03 ART08 ARU00 ASS11 ASS11 ASS11 ASS11 ATL30 ATL30 ATL30 ATL30 BAR48 A.M./P.M. SERVICES ANCHOR INDUSTRIES INC ANCHOR INDUSTRIES INC ANCHOR INDUSTRIES INC ANCHOR INDUSTRIES INC ANCHOR INDUSTRIES INC ANCHOR INDUSTRIES INC ANCHOR INDUSTRIES INC ANCHOR INDUSTRIES INC ANCHOR INDUSTRIES INC ANCHOR INDUSTRIES INC ANCHOR INDUSTRIES INC ANCHOR INDUSTRIES INC ANGER EILEEN D ANGER EILEEN D APPROVED FIRE PROT CO INC APPROVED FIRE PROT CO INC APPROVED FIRE PROT CO INC ARAMARK CORRECTIONAL SERVICES ARAMSCO ARAMSCO ARBOR CHAMBER MUSIC SOC ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCH WIRELESS ARCH WIRELESS ARMAG CORPORATION ARMAG CORPORATION ARMAG CORPORATION ARS VITALIS ARTS GUILD OF RAHWAY ARUSPEX LLC ASSOCIATED AUTO PARTS ASSOCIATED AUTO PARTS ASSOCIATED AUTO PARTS ASSOCIATED AUTO PARTS ATLANTIC SALT ATLANTIC SALT ATLANTIC SALT ATLANTIC SALT BARTKUS ROBERT 04000381 03013750 03013750 03013750 03013750 03013750 03013750 03013750 03013750 03013750 03013750 03015224 03015224 04000299 04000326 03012747 03015529 04000475 03009116 03015527 03015527 03002814 03008231 03012343 03015872 03016073 03015516 03015689 03015062 03015062 03015062 03015098 03015099 04000529 03011073 03015202 03015750 03016023 03013801 03013801 03013801 03015648 03014792 REGISTRATION/TRENCH AWARENESS REPLACEMENT PARTS FOR TENT REPLACEMENT PARTS FOR TENT REPLACEMENT PARTS FOR TENT REPLACEMENT PARTS FOR TENT REPLACEMENT PARTS FOR TENT REPLACEMENT PARTS FOR TENT REPLACEMENT PARTS FOR TENT REPLACEMENT PARTS FOR TENT REPLACEMENT PARTS FOR TENT REPLACEMENT PARTS FOR TENT TENT REPLACEMENT PARTS TENT REPLACEMENT PARTS TRANSCRIPTS STATE V. DP TRANSCRIPTS STATE V. MM RESCUE MANIKINS 15X16X30 RED GEAR BAGS SS XXX SHIPPING COSTS Aramark Food Service 110 V. REEVES SUMP PUMP 110 V. REEVES SUMP PUMP 2003 ARTS GRANT RECIPIENT BLANKET FOR COFFEE SERVICES OUTSIDE SERVICES/COFFEE WATER (5GAL)-COFFEE SUPPLIES REFRESHMENTS FOR FH/COB PAGER SERVICE PAGER SERVICE MAGAZINE BUNKER K9 UNIT MAGAZINE BUNKER K9 UNIT MAGAZINE BUNKER K9 UNIT 2003 HEART GRANT RECIPIENT 2003 HEART GRANT RECIPIENT PROVIDE SERVICE AS NJ LICENSED AUTOMOTIVE PARTS AND ACCESSORI AUTOMOTIVE PARTS & ACCESSORIES Parts for auto repair Blanket p.o. for parts ROCK SALT ROCK SALT ROCK SALT ROCK SALT REIMBURSEMENT Page 46 396 292 276 276 380 165.45 548 404 448 312 252 80.3 146 119 66.5 1590 922.9 100.05 25508.47 50 1760 750 82.95 128 176 128 10.45 99.4 2290 603 66 1500 1000 7083.4 33.48 9872.47 68.68 476.04 9339.43 6974.21 27981.97 5895.07 494.48 396 3579.75 3579.75 3579.75 3579.75 3579.75 3579.75 3579.75 3579.75 3579.75 3579.75 3579.75 3579.75 185.5 185.5 2612.95 2612.95 2612.95 25508.47 1810 1810 750 514.95 514.95 514.95 514.95 109.85 109.85 2959 2959 2959 1500 1000 7083.4 10450.67 10450.67 10450.67 10450.67 50190.68 50190.68 50190.68 50190.68 494.48 ChkReg2004 96071 96072 96073 96073 96073 96074 96074 96075 96076 96077 96077 96077 96077 96077 96078 96078 96078 96079 96080 96081 96082 96083 96084 96085 96086 96087 96088 96089 96089 96090 96091 96091 96091 96091 96091 96091 96092 96093 96094 96095 96095 96096 96097 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 BAS02 BAT11 BAY02 BAY02 BAY02 BEI00 BEI00 BEL29 BES09 BOB00 BOB00 BOB00 BOB00 BOB00 BRI02 BRI02 BRI02 BYC00 CAB03 CAC00 CAL14 CAM07 CAR47 CAR60 CEN02 CEN49 CER10 CHA19 CHA19 CHI08 CIT17 CIT17 CIT17 CIT17 CIT17 CIT17 CLA11 CLA32 CLE06 COM00 COM00 COM26 COM98 BASIC AMERICAN METAL PRODUCTS BATTERY ZONE INC BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BEINSTEIN BAKING CO BEINSTEIN BAKING CO BELFORT INSTRUMENT BEST UNIFORM BOB BARKER CO BOB BARKER CO BOB BARKER CO BOB BARKER CO BOB BARKER CO BRIDGEWAY HOUSE INC BRIDGEWAY HOUSE INC BRIDGEWAY HOUSE INC BYCO REPRO & ART CABLEVISION CACCAMO ANNE M CALVARY CHORALE CAMELOT AUCTION COMPANY CARPENTER, BENNETT & MORRISSEY CAREER VISION CENTER FOR HOPE CENTRAL JERSEY LEGAL SERV INC CERTIFIED TESTING CHAS F CONNOLLY DIST CO CHAS F CONNOLLY DIST CO CHILDRENS SPEC HOSPITAL CITY OF ELIZABETH EMS CITY OF ELIZABETH EMS CITY OF ELIZABETH EMS CITY OF ELIZABETH EMS CITY OF ELIZABETH EMS CITY OF ELIZABETH EMS CLARKE SYSTEMS CLARK HISTORICAL SOCIETY CLEVELAND TIRE COMCAST COMCAST COMMUNITY PLAYERS COMMUNITY UNITED METHODIST 03014508 03012855 03007366 03013430 03014974 04000197 04000622 03015558 03011155 03011047 03011105 03014348 03014348 03014348 03014261 03014261 03014261 03006428 04000535 03007036 03002822 03014122 03012012 04000540 03015100 03011615 04000138 03015192 03015955 03002828 04000030 04000030 04000030 04000030 04000030 04000030 03004305 04001082 03015229 03000188 04000639 03002834 03015101 BED PARTS BATTERIES - BA #60-2003 LUMBER SUPPLIES COVERED LUMBER SUPPLIES COVERED RENOVATION COURTROOM REFRESHMENTS FOR FH MTG. REFRESHMENTS FOR FH MTG REPAIR OF REFLECTOMETER BLANKET FOR UNIFORMS LICE CONTROL SHAMPOO DEODORANT PERSONAL PRODUCTS PERSONAL PRODUCTS PERSONAL PRODUCTS CONTRACT 03-SUP-103 CONTRACT 03-SUP-103 CONTRACT 03-SUP-103 REPRODUCTION & BONDING SERVICE OPTIMUM ON LINE FOR CO. MGR. PROFESSIONAL SERVICES 2003 ARTS GRANT RECIPIENT OPEN BLANKET FOR THE JUAN ESPINOSA V. UC RESET 02-FAM-203 2003 HEART GRANT RECIPIENT CONTRACT 03-APC-115 MOD#1 FIELD TEST AND CERTIFICATION HEAT EXCHANGER CONDENSATE PUMPS 2003 ARTS GRANT RECIPIENT INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES SIGN SHOP MATERIAL 2004 HISTORY GRANT REGRANTEE TIRES TV CABLE SERVICE PROGRAMMING FEE FOR CABLE SVC 2003 ARTS GRANT RECIPIENT 2003 HEART GRANT RECIPIENT Page 47 124.99 217 366.24 317.64 10379 51 25 915 41 117.6 199.96 199.96 37.79 117.6 103 823 960 45.86 49.95 300 275 3000 1954.92 1066 1000 8495.36 170 480 896 425 291.89 321.75 291.89 291.89 291.89 321.75 1044.97 750 4283.7 1147.33 760 800 500 124.99 217 11062.88 11062.88 11062.88 76 76 915 41 672.91 672.91 672.91 672.91 672.91 1886 1886 1886 45.86 49.95 300 275 3000 1954.92 1066 1000 8495.36 170 1376 1376 425 1811.06 1811.06 1811.06 1811.06 1811.06 1811.06 1044.97 750 4283.7 1907.33 1907.33 800 500 ChkReg2004 96098 96098 96098 96099 96099 96100 96101 96102 96102 96103 96104 96105 96106 96107 96108 96108 96108 96109 96109 96109 96110 96110 96110 96111 96112 96113 96114 96115 96116 96117 96117 96117 96117 96117 96117 96118 96119 96120 96121 96122 96122 96123 96124 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 COR05 COR05 COR05 COR28 COR28 COU26 COU34 COU61 COU61 COU93 CRA34 CRE05 CRO07 CUB03 DAN08 DAN08 DAN08 DAN11 DAN11 DAN11 DAR00 DAR00 DAR00 DEL07 DEL08 DEP06 DEV06 DEV11 DEV12 DIG06 DIG06 DIG06 DIG06 DIG06 DIG06 DIS01 EAS21 EDW07 EIN00 EIS00 EIS00 ELI07 ELI20 CORPORATE CHEFS CORPORATE CHEFS CORPORATE CHEFS CORBY GROUP CORBY GROUP COURIER NEWS COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF MIDDLESEX CRANFORD DRAMATIC CLUB CRESCENT CONCERTS CROWN SPECIALTIES - TROPHYS CUBEX INC DANS CAMERA DANS CAMERA DANS CAMERA DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DARA'S CATERERS DARA'S CATERERS DARA'S CATERERS DELL COMPUTER CORP DELL DIRECT DEPTCOR DEVINE MEDIA ENTERPRISES DEVELOPMENT DIRECTIONS LLC DEVINE JOANNE DIGITAL INTELLIGENCE INC DIGITAL INTELLIGENCE INC DIGITAL INTELLIGENCE INC DIGITAL INTELLIGENCE INC DIGITAL INTELLIGENCE INC DIGITAL INTELLIGENCE INC DISCO ELECTRONICS EAST COAST EMERGENCY LIGHTING EDWARD DONN & COMPANY EINHORN FLORIST EISENBERG ASSOC INC EISENBERG ASSOC INC ELIZ COALITION TO HOUSE THE ELIZABETH CITY OF 03016015 03016015 03016015 03015985 03015985 03010916 04000616 04000096 04000096 04000515 03015102 03002839 04000531 03007525 03016157 03016157 03016157 03016234 04000255 04001032 03014246 03014246 04000194 03014978 03014430 03010928 03013113 02128697 03014803 03016051 03016051 03016051 03016148 03016148 03016148 03000571 03015716 03013559 03012569 03016009 03016010 03013100 03015938 CONT. BREAKFAST & LUNCH CONT. BREAKFAST & LUNCH CONT. BREAKFAST & LUNCH EXHIBIT LABELS (FOR TRIAL) EXHIBIT LABELS (FOR TRIAL) ADS IN SENIOR SCOOP ON THE TO CORRECT ERROR IN ACCOUNT REIMBURSEMENT REIMBURSEMENT RESO. #663-03 2003 HEART GRANT RECIPIENTS 2003 ARTS GRANT RECIPIENT PLAQUE/FH ICE & PROPANE FILM PROCESSING FOR TRIAL (3) FILM PROCESSING FOR TRIAL (3) FILM PROCESSING FOR TRIAL (3) COOLER RENTAL INV#6496088-11 WATER DELIVERY - FH/COB Water supply FOOD PURCHASES FOR MEETINGS FOOD PURCHASES FOR MEETINGS REFRESHMENTS FOR FH MTG. LATITUDE D600/LAPTOP COMPUTER LAPTOP COMPUTERS WASH CLOTHS ADS: 10 AD 2 COL X 6" MULTI.JURIS HSG REHABILITATION EXPERT TESTIMONY COMPUTER EQUIP, ICAC COMPUTER EQUIP, ICAC COMPUTER EQUIP, ICAC ITEM FFROP FIREFLY (READ ONLY) ITEM FFROP FIREFLY (READ ONLY) ITEM FFROP FIREFLY (READ ONLY) COMMUNICATIONS SUPPLIES AUTO PARTS FOOD WARMER, DROP-IN, ELECTRIC FLORAL CENTERPIECES FOR ELECTION SERVICES ELECTION SERVICES AND CONTRACT 03-PGR-107 ELEVATOR INSPECTION Page 48 406.4 166.25 254 81 7.5 145.6 1919.1 43 217 64647.88 875 700 72.6 64 40.02 5.65 9.39 15.61 16.15 85.02 800 48.5 327 1894.7 4276 270 480 5833 187.5 150 10 150 150 150 10 99.2 416 1555.34 117.95 1000 500 14894.1 276 826.65 826.65 826.65 88.5 88.5 145.6 1919.1 260 260 64647.88 875 700 72.6 64 55.06 55.06 55.06 116.78 116.78 116.78 1175.5 1175.5 1175.5 1894.7 4276 270 480 5833 187.5 620 620 620 620 620 620 99.2 416 1555.34 117.95 1500 1500 14894.1 7019 ChkReg2004 96124 96125 96126 96127 96127 96127 96127 96127 96128 96128 96129 96129 96129 96129 96129 96130 96131 96132 96133 96134 96134 96134 96134 96135 96135 96136 96136 96136 96137 96138 96139 96139 96139 96140 96141 96142 96142 96143 96144 96144 96144 96144 96145 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 ELI20 ELI32 ELI37 ELI47 ELI47 ELI47 ELI47 ELI47 ELI52 ELI52 ELI55 ELI55 ELI55 ELI55 ELI55 EMT01 ESS03 EXE00 EZP02 FAN07 FAN07 FAN07 FAN07 FFW00 FFW00 FIL06 FIL06 FIL06 FIR30 FIS04 FIS05 FIS05 FIS05 FRI15 FRO09 GAR09 GAR09 GAR19 GAR27 GAR27 GAR27 GAR27 GAR30 ELIZABETH CITY OF ELIZABETH PARKING AUTHORITY ELIZ PORT PRESBYTERIAN CTR INC ELIZABETHTOWN GAS ELIZABETHTOWN GAS ELIZABETHTOWN GAS ELIZABETHTOWN GAS ELIZABETHTOWN GAS ELIZABETH AUTO GLASS CO ELIZABETH AUTO GLASS CO ELIZABETH EMERGENCY PHYS MD ELIZABETH EMERGENCY PHYS MD ELIZABETH EMERGENCY PHYS MD ELIZABETH EMERGENCY PHYS MD ELIZABETH EMERGENCY PHYS MD EMTEC INC ESSEX CO HOSPITAL CENTER EXECUTIVE BINDING SYSTEMS E-Z PASS POST PAID COMMERCIAL FANWOOD CRUSHED STONE FANWOOD CRUSHED STONE FANWOOD CRUSHED STONE FANWOOD CRUSHED STONE FFWA REALTY INC FFWA REALTY INC FILTER FRESH FILTER FRESH FILTER FRESH FIRST CLASS CAR WASH FISH HOSPITALITY PROG INC FISHER SCIENTIFIC FISHER SCIENTIFIC FISHER SCIENTIFIC FRIENDS OF JAZZ FRONTIERS INTER PLFD AREA CLUB GARDEN STATE CULTURAL ASSN GARDEN STATE CULTURAL ASSN GARDEN STATE TILE GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARWOOD BORO OF 03015938 03008489 03007239 03002360 03015903 04000741 04000741 04000972 03015734 03015763 04000031 04000031 04000031 04000031 04000031 03015146 04000792 03012926 03015971 03005025 03010222 03010407 03010894 03015067 03016208 03015975 03016233 03016233 03011316 03013097 03015692 03015692 03015692 03015103 04001024 03002844 03015104 02073060 03001182 03007056 03009986 03015005 03005199 ELEVATOR INSPECTION RENT FOR LOTS 2 & 6 CONTRACT 03-APC-114 Gas Charges for Prince ST, Eli UTILITIES - GAS DELIVERY OF NATURAL GAS DELIVERY OF NATURAL GAS BLANKET-GAS DELIVERY WINDSHIELD AUTO MIRROR GLASS INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES SOFTWARE PRIOR YEAR BILL PRINT SHOP MATERIAL ACCOUNT #2000 0118 5902 0 3/4 INCH CRUSHED STONE ROAD MATERIAL AS PER ADV. BID RECYCLED CEMENT AGGREGATE BUILDING MATERIALS BLANKET PO FOR DEL MAR WINDOW FILLED ACME TANKS INV #174292 INV #175142, 12/18/03 INV #175142, 12/18/03 BLANKET CONTRACT 03-HUD-100 MORTUARY SUPPLIES MORTUARY SUPPLIES MORTUARY SUPPLIES 2003 HEART GRANT RECIPIENT 2004 HISTORY GRANT REGRANTEE 2003 ARTS GRANT RECIPIENT 2003 HEART GRANT RECIPIENT TILES ALL TYPES TODARO V. UC LEGAL SERVICES RENNA V. UC FREITAS V. UC CONTRACT 03-ALL-113 Page 49 6743 22508 3552.46 567.02 1709.11 4756.38 45243.62 11399.76 300 45 509.02 211.21 86.94 86.94 211.21 1128 1180.79 566 500 1117.91 105.6 600 1589.1 719.48 592.68 146 25 74 136.49 538.47 164.6 233.72 19 1000 1875 450 500 105.97 822.18 66.66 3185.71 1637.5 4540 7019 22508 3552.46 63675.89 63675.89 63675.89 63675.89 63675.89 345 345 1105.32 1105.32 1105.32 1105.32 1105.32 1128 1180.79 566 500 3412.61 3412.61 3412.61 3412.61 1312.16 1312.16 245 245 245 136.49 538.47 417.32 417.32 417.32 1000 1875 950 950 105.97 5712.05 5712.05 5712.05 5712.05 4540 ChkReg2004 96146 96146 96146 96146 96146 96146 96146 96146 96146 96146 96146 96146 96146 96146 96146 96146 96147 96147 96147 96148 96148 96148 96148 96148 96149 96150 96150 96151 96152 96152 96153 96154 96154 96155 96155 96155 96155 96156 96157 96157 96157 96157 96157 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 GEN11 GEN11 GEN11 GEN11 GEN11 GEN11 GEN11 GEN11 GEN11 GEN11 GEN11 GEN11 GEN11 GEN11 GEN11 GEN11 GLO07 GLO07 GLO07 GOL28 GOL28 GOL28 GOL28 GOL28 GRA07 GRA16 GRA16 GRE01 GRE19 GRE19 GRI06 HAR28 HAR28 HBC00 HBC00 HBC00 HBC00 HEA23 ALD01 ALD01 ALD01 ALD01 ALD01 GENERAL SALES ADMINISTRATION GENERAL SALES ADMINISTRATION GENERAL SALES ADMINISTRATION GENERAL SALES ADMINISTRATION GENERAL SALES ADMINISTRATION GENERAL SALES ADMINISTRATION GENERAL SALES ADMINISTRATION GENERAL SALES ADMINISTRATION GENERAL SALES ADMINISTRATION GENERAL SALES ADMINISTRATION GENERAL SALES ADMINISTRATION GENERAL SALES ADMINISTRATION GENERAL SALES ADMINISTRATION GENERAL SALES ADMINISTRATION GENERAL SALES ADMINISTRATION GENERAL SALES ADMINISTRATION GLOBAL ELEVATOR TECH INC GLOBAL ELEVATOR TECH INC GLOBAL ELEVATOR TECH INC GOLD WATER INDUSTRIES GOLD WATER INDUSTRIES GOLD WATER INDUSTRIES GOLD WATER INDUSTRIES GOLD WATER INDUSTRIES GRAMMER DEMPSY & HUDSON INC GRANT SUPPLY CO INC GRANT SUPPLY CO INC GREATER ELIZ CHAMBER OF COMMER GREENMAN PEDERSEN INC GREENMAN PEDERSEN INC GRIFFITH ELECTRIC SUPPLY CO HARTFORD STEAM BOILER INSPECTI HARTFORD STEAM BOILER INSPECTI H B C ELECTRIC H B C ELECTRIC H B C ELECTRIC H B C ELECTRIC HEALTHCARE TRAINING INSTITUTE ALDEN INSTITUTE ALDEN INSTITUTE ALDEN INSTITUTE ALDEN INSTITUTE ALDEN INSTITUTE 03012947 03012947 03012947 03012947 03012947 03012947 03012947 03012947 03012947 03012947 03012947 03012947 03012947 03012947 03012947 03012947 03012695 03015887 03015970 03015768 03015768 03015768 03015768 03015768 03015195 03010339 03012696 04000104 02129182 03008318 03002896 03015084 03015084 03013643 04000227 04000227 04000227 04000564 03014267 03014270 03015187 03015188 03015471 UNION COUNTY POLICE UNION COUNTY POLICE UNION COUNTY POLICE UNION COUNTY POLICE UNION COUNTY POLICE UNION COUNTY POLICE UNION COUNTY POLICE UNION COUNTY POLICE UNION COUNTY POLICE UNION COUNTY POLICE UNION COUNTY POLICE UNION COUNTY POLICE UNION COUNTY POLICE UNION COUNTY POLICE UNION COUNTY POLICE UNION COUNTY POLICE ELEVATOR MAINTENANCE ELEVATOR SERVICE & REPAIR ELEVATOR SERVICE CALLS FEMALE INMATE UNDERGARMENTS FEMALE INMATE UNDERGARMENTS FEMALE INMATE UNDERGARMENTS FEMALE INMATE UNDERGARMENTS FEMALE INMATE UNDERGARMENTS SAFETY COVER PLATES PLUMBING HVAC SUPPLIES PLUMBING SUPPLIES REGISTRATION FOR GECC ANNUAL PROF ENG SERV/TWO CULVERTS/SUM INVENTORING BRIDGES/CULVERTS ELECTRICAL PARTS & SUPPLIES BOILER CERTIFICATE FEE BOILER CERTIFICATE FEE ADD TO EMERGENCY GENERATOR RSH GRAND JURY ROOMS GRAND JURY ROOMS GRAND JURY ROOMS RESET 03-FAM-138 CONTRACT 03-FAM-131 CONTRACT 03-FAM-129 CONTRACT 03-FAM-160 CONTRACT 03-FAM-165 CONTRACT 03-WAD-139 Page 50 111.6 34.87 223.2 418.5 232.5 235.6 44.95 144.15 93 37.97 722.58 279 149 738.57 200.26 47.27 7916.67 280 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2/4/2004 2/4/2004 PRO03 PRO03 PRO03 PSE00 PSE00 PSE00 PSE00 RAH01 RAH04 RAH04 RAH18 RAH24 RAH24 RAH24 RAH24 RAR03 RAR03 RAR03 RAR03 RAR03 RAR03 REE05 REE05 RES14 RET01 REX00 RIT00 RJP01 ROB29 ROS04 ROS04 ROS10 RUN00 SAF08 SAF08 SAF08 SAF08 SAF08 SAF08 SAF08 SAF08 SAF08 SAL06 PROCEED INC PROCEED INC PROCEED INC PSE&G PSE&G PSE&G PSE&G RAHWAY BUSINESS MACHINES RAHWAY COMM ACTION ORG RAHWAY COMM ACTION ORG RAHWAY VALLEY JERSEYAIRES RAHWAY TRAVEL RAHWAY TRAVEL RAHWAY TRAVEL RAHWAY TRAVEL RARITAN VALLEY OFFICE SUPPLY RARITAN VALLEY OFFICE SUPPLY RARITAN VALLEY OFFICE SUPPLY RARITAN VALLEY OFFICE SUPPLY RARITAN VALLEY OFFICE SUPPLY RARITAN VALLEY OFFICE SUPPLY REEVES REED ARBORETUM REEVES REED ARBORETUM RESTORE MINISTRIES RETRIEVAL BUSINESS SYSTEMS INC REXPLEX RITACCO CONSTRUCTION CO RJP ENTERPRISES ROBERT WOOD JOHNSON M.C. AT ROSELLE BORO OF ROSELLE BORO OF ROSELLE PARK BORO OF RUNNELLS SPECIALIZED HOSPITAL SAFEWARE INC. SAFEWARE INC. SAFEWARE INC. SAFEWARE INC. SAFEWARE INC. SAFEWARE INC. SAFEWARE INC. SAFEWARE INC. SAFEWARE INC. SALVATION ARMY THE 03003776 03015029 03016039 03012151 03012901 04000835 04000835 03009984 03004002 03015149 03002851 03006853 04000155 04000389 04000389 03015619 03015620 03015620 03015620 03015620 03015620 03015150 04001030 03015151 03010837 03013830 03015423 03016174 03015152 03014630 03014631 02128710 03003197 03014922 03014922 03014922 03014922 03014922 03014922 03014922 03014922 03014922 03004131 CONTRACT 03-APC-109 CONTRACT 03-0100-103 CONTRACT 03-APC-109 MOD#1 BLANKET FOR ELECTRIC SERVICE UTILITIES - ELECTRIC BLANKET - UTILITIES - ELECTRIC BLANKET - UTILITIES - ELECTRIC service on printers CONTRACT 03-APC-110 2003 HEART GRANT RECIPIENT 2003 ARTS GRANT RECIPIENT AIRLINE TRAVEL EXTRADITION INVOICE Extradition Travel Expenses Extradition Travel Expenses WASTEBASKET JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES 2003 HEART GRANT RECIPIENT 2004 HISTORY GRANT REGRANTEE 2003 HEART GRANT RECIPIENT BA44 2003 RENTAL OF BREAK OUT ROOMS IMP TO JACKSON POND DAM RAMP RENTAL-GENERAL ELECTION03 2003 HEART GRANT RECIPIENT Senior Citizen Bus srvcs. Senior Citizen Community Cntr. SR.CITIZ. HNDYMAN PROG. CONTRACT 03-PAD-100 PULL OVER BOOTS PULL OVER BOOTS PULL OVER BOOTS PULL OVER BOOTS PULL OVER BOOTS PULL OVER BOOTS PULL OVER BOOTS PULL OVER BOOTS PULL OVER BOOTS CONTRACT 03-SSH-108 Page 56 172.73 5499 3000 3459.01 13205.89 16494.34 76744.34 45 1748 500 625 18.5 1716.5 542.5 818 9.08 43.87 19.2 18.77 11.94 21.3 350 1500 500 8325 625 50127.1 3250 500 3640 1750 638 200 76.5 114.75 114.75 114.75 114.75 76.5 76.5 38.25 114.75 4431 8671.73 8671.73 8671.73 109903.58 109903.58 109903.58 109903.58 45 2248 2248 625 3095.5 3095.5 3095.5 3095.5 124.16 124.16 124.16 124.16 124.16 124.16 1850 1850 500 8325 625 50127.1 3250 500 5390 5390 638 200 841.5 841.5 841.5 841.5 841.5 841.5 841.5 841.5 841.5 4431 ChkReg2004 96293 96294 96294 96294 96295 96295 96295 96295 96295 96296 96297 96297 96297 96298 96299 96300 96300 96300 96300 96300 96300 96300 96300 96300 96300 96300 96300 96300 96301 96302 96302 96302 96303 96304 96305 96305 96306 96306 96306 96306 96307 96307 96307 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 SAR05 SCA06 SCA06 SCA06 SCH03 SCH03 SCH03 SCH03 SCH03 SCH20 SCH47 SCH47 SCH47 SCH60 SCO05 SEE00 SEE00 SEE00 SEE00 SEE00 SEE00 SEE00 SEE00 SEE00 SEE00 SEE00 SEE00 SEE00 SEN00 SHA21 SHA21 SHA21 SHE55 SHR01 SPE11 SPE11 SPE27 SPE27 SPE27 SPE27 SPR07 SPR07 SPR07 SARGENT LESTER A SCARINCI EILEEN SCARINCI EILEEN SCARINCI EILEEN SCHENCK PRICE SMITH & KING LLP SCHENCK PRICE SMITH & KING LLP SCHENCK PRICE SMITH & KING LLP SCHENCK PRICE SMITH & KING LLP SCHENCK PRICE SMITH & KING LLP SCHOOR DEPALMA INC SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHWENDEMAN TAXIDERMY STUDIO SCOTCH PLAINS TOWNSHIP DPW SEELEY EQUIPMENT & SUPPLY SEELEY EQUIPMENT & SUPPLY SEELEY EQUIPMENT & SUPPLY SEELEY EQUIPMENT & SUPPLY SEELEY EQUIPMENT & SUPPLY SEELEY EQUIPMENT & SUPPLY SEELEY EQUIPMENT & SUPPLY SEELEY EQUIPMENT & SUPPLY SEELEY EQUIPMENT & SUPPLY SEELEY EQUIPMENT & SUPPLY SEELEY EQUIPMENT & SUPPLY SEELEY EQUIPMENT & SUPPLY SEELEY EQUIPMENT & SUPPLY SENIOR CITIZENS COUNCIL OF UC SHARPE MARY ANNE SHARPE MARY ANNE SHARPE MARY ANNE SHELDON SCOTT SHREE BHARATA KAMALALAYA INC. SPECTRUM MEDICAL LEASING INC SPECTRUM MEDICAL LEASING INC SPECTORSOFT CORP SPECTORSOFT CORP SPECTORSOFT CORP SPECTORSOFT CORP SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES 02126719 04000536 04000536 04000536 03015071 03015072 04000713 04000714 04000714 03008317 03016160 03016160 03016160 04000055 03005819 03012912 03012912 03012912 03012912 03012912 03012912 03012912 03012912 03012912 03012912 03012912 03012912 03012912 03003109 04000397 04000397 04000397 03015096 03015153 04000573 04000574 03016052 03016052 03016052 03016052 03004374 03005073 03005073 2002 HEART GRANT RECIPIENT SANE NURSE SANE NURSE SANE NURSE JUAN ESPINOSA V. UC REBECCA WESTON V. UC BLANKET FOR LEGAL SERVICES BLANKET FOR LEGAL SERVICES BLANKET FOR LEGAL SERVICES SPRINGFIELD AV BRIDGE/DESIGN GJ COURT REP ATTENDANCE 3 INV GJ COURT REP ATTENDANCE 3 INV GJ COURT REP ATTENDANCE 3 INV REPAIR OF TAXIDERMED CONTRACT 03-ALL-118 SNOW PLOW PARTS SNOW PLOW PARTS SNOW PLOW PARTS SNOW PLOW PARTS SNOW PLOW PARTS SNOW PLOW PARTS SNOW PLOW PARTS SNOW PLOW PARTS SNOW PLOW PARTS SNOW PLOW PARTS SNOW PLOW PARTS SNOW PLOW PARTS SNOW PLOW PARTS ADS IN THE UNION COUNTY SENIOR SANE NURSE SANE NURSE SANE NURSE 2003 HEART GRANT RECIPIENT 2003 HEART GRANT RECIPIENT LEASEING OF 1 VITAL CHECK LEASE OF 17 THEROMETERS AND 4 COMPUTER EQUIP,ICAC COMPUTER EQUIP,ICAC COMPUTER EQUIP,ICAC COMPUTER EQUIP,ICAC SPRUCE VACUUMS/FLOOR MACHINES VACUUMS/FLOOR MACHINES VACUUMS/FLOOR MACHINES Page 57 250 85 51 68 536.75 769.24 3625.59 2178.91 4221 5476 675 450 675 400 9797.15 2380.5 258.75 450 21.5 300 1102.85 1232.4 759 1100 2080 710 570 2960 125 52.5 250 31.5 250 500 244.87 431.4 10 69.95 69.95 99.9 20.35 14189.65 361 250 204 204 204 11331.49 11331.49 11331.49 11331.49 11331.49 5476 1800 1800 1800 400 9797.15 13925 13925 13925 13925 13925 13925 13925 13925 13925 13925 13925 13925 13925 125 334 334 334 250 500 676.27 676.27 249.8 249.8 249.8 249.8 45617.22 45617.22 45617.22 ChkReg2004 96307 96307 96307 96307 96307 96307 96307 96307 96308 96309 96310 96311 96312 96312 96312 96312 96313 96314 96315 96316 96317 96318 96319 96320 96321 96322 96323 96323 96323 96323 96323 96323 96324 96324 96324 96325 96325 96325 96325 96325 96325 96325 96325 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 SPR07 SPR07 SPR07 SPR07 SPR07 SPR07 SPR07 SPR07 SPR12 ST01 STA13 STA69 STE43 STE43 STE43 STE43 STE45 STE46 STG01 STO11 STP03 SUB02 SUB04 SUB19 SUM04 SUM28 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SYS03 SYS03 SYS03 SYT00 SYT00 SYT00 SYT00 SYT00 SYT00 SYT00 SYT00 SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRINGFIELD LIBRARY ST. PAUL LUTHERAN CHURCH STAR LEDGER THE STAGE PRESENCE INC STEPHENS PATRICIA STEPHENS PATRICIA STEPHENS PATRICIA STEPHENS PATRICIA INGRAM-STEWART VALERIE STEWART INDUSTRIES ST GENEVIEVE SCHOOL STORR TRACTOR COMPANY ST PETER'S UNIVERSITY HOSPITAL SUBURBAN COMMUNITY MUSIC CTR SUBURBAN GOLF CLUB SUBURBAN CHAMBERS OF SUMMIT CITY OF - TAX COLLECTOR SUMMIT PLANTS & FLOWERS INC. SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SYSCO FOOD SERVICE SYSCO FOOD SERVICE SYSCO FOOD SERVICE SYTECH CORPORATION SYTECH CORPORATION SYTECH CORPORATION SYTECH CORPORATION SYTECH CORPORATION SYTECH CORPORATION SYTECH CORPORATION SYTECH CORPORATION 03005075 03005075 03005086 03005086 03007443 03012991 03012991 03015395 03004500 03015155 04000720 03015156 04000542 04000542 04000542 04000542 03007157 03007552 03015154 03011454 03015973 03015159 03015839 03015158 03004419 03016195 03012477 03012477 03012477 03015203 04000054 04000054 04000059 04000059 04000060 03015996 03015996 03015996 03015996 03015996 03015996 03015996 03015996 JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES VACUUMS/FLOOR MACHINES/SPRUCE SALT SALT CROWN MAT 2003 ARTS GRANT RECIPIENT 2003 HEART GRANT RECIPIENT LEGAL ADS 2003 HEART GRANT RECIPIENT SANE NURSE SANE NURSE SANE NURSE SANE NURSE PRIVATE NURSE SERVICE 3/7/03 COPIER FOR FINANCE 2003 HEART GRANT RECIPIENT BLANKET DR. HODGSON CPC #6963-88-62 2003 HEART GRANT RECIPIENT CRIMESTOPPERS 09/26/03 2003 HEART GRANT RECIPIENT CONTRACT 03-ALL-106 FLOWERS HP CARTRIDGE HP2613X HP CARTRIDGE HP2613X HP CARTRIDGE HP2613X ENVELOPES PRINTER INK BLACK PRINTER INK BLACK FOOD FOOD DIETARY SUPPLEMENTS QUOTE# 1005 DATED 10/17/03 QUOTE# 1005 DATED 10/17/03 QUOTE# 1005 DATED 10/17/03 QUOTE# 1005 DATED 10/17/03 QUOTE# 1005 DATED 10/17/03 QUOTE# 1005 DATED 10/17/03 QUOTE# 1005 DATED 10/17/03 QUOTE# 1005 DATED 10/17/03 Page 58 3053.38 20399.6 1205.89 1528.67 586.68 2016 2016 240 375 500 134 500 56 85 51 250 60 513 500 912.52 525 1250 680.87 500 6444 36.04 345 675 946.8 418 612.5 616.25 277.85 27531.88 3400.8 4500 1500 18000 3887 16700 16500 24500 6000 45617.22 45617.22 45617.22 45617.22 45617.22 45617.22 45617.22 45617.22 375 500 134 500 442 442 442 442 60 513 500 912.52 525 1250 680.87 500 6444 36.04 3613.55 3613.55 3613.55 3613.55 3613.55 3613.55 31210.53 31210.53 31210.53 144837 144837 144837 144837 144837 144837 144837 144837 ChkReg2004 96325 96325 96325 96325 96326 96326 96326 96326 96327 96327 96328 96328 96329 96329 96329 96329 96329 96329 96329 96329 96330 96331 96331 96332 96333 96334 96335 96336 96337 96337 96337 96338 96339 96340 96340 96340 96341 96341 96341 96341 96341 96342 96343 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 SYT00 SYT00 SYT00 SYT00 TAR01 TAR01 TAR01 TAR01 TEA02 TEA02 TEK00 TEK00 THO33 THO33 THO33 THO33 THO33 THO33 THO33 THO33 THU00 TL00 TL00 TM00 TRE09 TRE32 TRI01 TRI22 TRI31 TRI31 TRI31 TUR11 TUR12 CRE20 CRE20 CRE20 UCC14 UCC14 UCC14 UCC14 UCC14 UCE02 UCJ05 SYTECH CORPORATION SYTECH CORPORATION SYTECH CORPORATION SYTECH CORPORATION TARGET TRAINING CENTER TARGET TRAINING CENTER TARGET TRAINING CENTER TARGET TRAINING CENTER TEAM SPORTS TEAM SPORTS TEKTRON TEKTRON THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THUL AUTO STORES T & L CATERERS T & L CATERERS T & M ASSOCIATES TREASURER STATE OF NJ TRELLIS NETWORK SERVICES TRI STATE VENDING & FOOD TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TURTLE & HUGHES TURTLE & HUGHES SCHLECTER INDT CREAM-O-LAND CREAM-O-LAND CREAM-O-LAND UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC EDUCATIONAL SERVICES COMM UC JUVENILE OFFICERS ASSN 03015996 03015996 03015996 03015996 04000606 04000606 04000606 04000607 03013477 03015744 03005397 03005397 03012559 03012559 03012559 03012559 03015001 03016236 03016236 03016236 03015751 03015850 03015850 03015543 04000188 03014061 03012292 03006915 03015686 03015686 03015687 02127583 02128003 03010173 04000212 04000212 04000445 04000934 04000935 04000936 04000937 03015162 03016239 QUOTE# 1005 DATED 10/17/03 QUOTE# 1005 DATED 10/17/03 QUOTE# 1005 DATED 10/17/03 QUOTE# 1005 DATED 10/17/03 RESET CONTRACT 03-FAM-112 RESET CONTRACT 03-FAM-112 RESET CONTRACT 03-FAM-112 RESET CONTRACT 03-FAM-111 PARKS & REC UNIFORM BID SWEATSUITS MICROPHONE AND EARPIECE MICROPHONE AND EARPIECE LAW MANUALS LAW MANUALS LAW MANUALS LAW MANUALS PDR 2004 EDITION LEGAL BOOKS A/C#1000695083 LEGAL BOOKS A/C#1000695083 LEGAL BOOKS A/C#1000695083 Parts for auto repairs CATERING FOR JUVENILE & SHELTE CATERING FOR JUVENILE & SHELTE architectural design/Esposito COMM. PESTICIDE APP. LICENSE INST OF SECURITY FIREWALLS CONTRACT FOR HEALTHCARE INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES ELECTRICAL LAMAPS ELECTRICAL SUPPLIES MILK AND DAIRY PRODUCTS AS DAIRY PRODUCTS DAIRY PRODUCTS CAPITAL ORDINANCE #480 CAPITAL ORDINANCE #578 CAPITAL ORDINANCE #555 CAPTIAL ORDINANCE #536 CAPITAL ORDINANCE #518 2003 HEART GRANT RECIPIENT ATTENDANCE AT FALL, 2003 MTGS Page 59 10000 3000 2250 38000 1066 1067 1067 1066 6794.08 1014.3 2707.5 4416.8 0.14 51 0.14 51 87.87 1251.65 696.3 445.4 75.66 269.25 672.75 8732.5 75 840 273.9 2145 300 300 300 907.62 587.36 2582.64 500.04 1501.94 1395 25266.72 39683.5 11953.28 35449.42 1250 110 144837 144837 144837 144837 4266 4266 4266 4266 7808.38 7808.38 7124.3 7124.3 2583.5 2583.5 2583.5 2583.5 2583.5 2583.5 2583.5 2583.5 75.66 942 942 8732.5 75 840 273.9 2145 900 900 900 907.62 587.36 4584.62 4584.62 4584.62 113747.92 113747.92 113747.92 113747.92 113747.92 1250 407 ChkReg2004 96343 96343 96343 96344 96345 96345 96346 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UNICON INVESTMENTS UNITED CHURCH OF CHRIST UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNION COUNTY ALLIANCE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED WAY OF GREATER UNION UNITED WAY OF GREATER UNION UNITRONIX DATA SYSTEMS INC UNITRONIX DATA SYSTEMS INC UNITRONIX DATA SYSTEMS INC UNITRONIX DATA SYSTEMS INC UNITED STATES POSTAL SERVICE UNION TWNHP HISTORICAL SOCIETY UNIVERSITY PHYSICIAN ASSOCIATE UNIVERSITY PHYSICIAN ASSOCIATE VARIAN INC VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS 03016239 03016239 03016239 03008038 04000933 04000952 04000528 03006056 03006456 03008861 03015280 03011007 03014826 03015843 02128679 03015163 03014313 03014313 03014313 03015331 04001097 04001031 04000039 04000039 03011849 03007145 03013027 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 ATTENDANCE AT FALL, 2003 MTGS ATTENDANCE AT FALL, 2003 MTGS ATTENDANCE AT FALL, 2003 MTGS 0ne way trip CAPITAL ORDINANCE #552 CAPITAL ORDINANCE #552 RENT EXPENSES FOR JAN,FEB, 2003 ARTS GRANT RECIPIENT SHIPPING SHIPPING Advertisement in UC Directions SHIPPING CHARGES INV #0000A1001E453 INV #0000A1001E483 YM/YWHA OF UC CHILD CARE 2003 HEART GRANT RECIPIENT PRINTING SUPPLIES PRINTING SUPPLIES PRINTING SUPPLIES OFFICE EXPENSE/RIBBONS POSTAGE METER FOR PLAINFIELD 2004 HISTOY GRANT REGRANTEE INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES TESTCUPS 47518 WIRELESS TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE Page 60 99 88 110 35775 14025 65172.7 183414.58 375 19.41 77.41 3500 0.27 8.01 16.6 4300 1250 89.3 99 146 891 5000 3150 20.82 100 855 15.58 49.37 16.2 54.83 35.89 27.43 46.94 41.14 911.5 382.39 202.94 179.23 49.36 53.59 167.74 356.29 200.05 41.74 407 407 407 35775 79197.7 79197.7 183414.58 375 96.82 96.82 3500 24.88 24.88 24.88 5550 5550 1225.3 1225.3 1225.3 1225.3 5000 3150 120.82 120.82 855 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 ChkReg2004 96357 96357 96357 96357 96357 96357 96357 96357 96357 96357 96357 96357 96357 96357 96357 96357 96357 96357 96357 96358 96358 96358 96358 96358 96358 96358 96358 96358 96358 96358 96358 96358 96358 96358 96358 96358 96358 96358 96358 96358 96358 96358 96358 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03011121 03013436 CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE Page 61 81.54 144.17 32.79 32 257.08 128.99 126.16 50.61 96.04 330.96 208.64 901.26 293.61 31.5 60.03 63.37 53.12 15.29 828.82 48.5 73.7 40.53 22.09 104.76 23.54 41.87 103.66 21.53 51.51 9733.48 184.39 1664.56 43.55 40.01 3101.07 251.39 24.19 22.09 615.55 382.73 305.48 22.21 243.45 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 6568.19 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 ChkReg2004 96358 96358 96358 96358 96358 96358 96358 96358 96358 96359 96359 96360 96361 96361 96361 96361 96362 96362 96362 96363 96364 96365 96366 96366 96367 96368 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER30 VER30 VIL03 VIS00 VIS00 VIS00 VIS00 VIS01 VIS01 VIS01 WAB00 WAR16 WAS09 WAS10 WAS10 WAS16 WAT10 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERZOSA OSCAR MD VERZOSA OSCAR MD VILLAGE SUPERMARKET VISITING HOMEMAKER SERVICE VISITING HOMEMAKER SERVICE VISITING HOMEMAKER SERVICE VISITING HOMEMAKER SERVICE VISITING NURSE AFFILIATE VISITING NURSE AFFILIATE VISITING NURSE AFFILIATE W A BIRDSALL PLUMBING WARD'S ICE CREAM CO WASTE MANAGEMENT INC WASTE MANAGEMENT INC WASTE MANAGEMENT INC WASTE MANAGEMENT INC WATSON LYDIA R W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON 03013436 03013436 03013436 03013436 03013436 03013436 03013436 03013436 03013436 04000275 04000275 03010938 03004009 03004010 03011110 03013225 03011068 03014264 03014264 04000388 03010071 04000782 04000882 04000949 03009123 03015097 03002471 03012635 03012635 03014449 03015063 03015174 03015174 03015174 03015174 03015174 03015215 03015215 03015215 03015215 03015215 03015215 03015215 TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE MEDICAL EXPENSES MEDICAL EXPENSES GROCERS CONTRACT 03-APC-131 CONTRACT 03-APC-119 CONTRACT 03-APC-131 MOD#1 CONTRACT 03-APC-131 MOD#2 CONTRACT 03-APC-120 MOD#1 CONTRACT 03-APC-120 MOD#2 CONTRACT 03-APC-120 MOD#2 PLUMBING SUPPLIES ICE CREAM MONTHLY GARBAGE DISPOSAL BLANKET - COMPACTOR DUMPING TRASH COMPACTOR DUMPING REMOVAL OF WASTE 2003 HEART GRANT RECIPIENT GLOSSY PAPER BLANKET ORDER FOR STATIONERY BLANKET ORDER FOR STATIONERY DOCUMENT COVERS TABLES AND FILING CABINET OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES Page 62 28.56 79.07 41.22 82.08 22.27 335.72 1782.74 170.64 516.78 1878.29 310.8 204.56 90.75 2649.41 1783 2993 11588 18696 6683 377.75 357.38 1435.42 5846.28 975.84 520.2 250 420 4763.26 4192.43 360 139.36 9.57 26.95 21.38 16.28 13.99 2.77 0 6.38 5.08 10.92 10.92 8.82 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 20224.92 2189.09 2189.09 204.56 7516.16 7516.16 7516.16 7516.16 36967 36967 36967 377.75 357.38 1435.42 6822.12 6822.12 520.2 250 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 ChkReg2004 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96369 96370 96370 96371 96372 96373 96374 96375 96376 96377 96378 96379 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WEL08 WEL08 WES05 WES06 WES16 WES32 WES39 WES52 WHA02 WIN11 WOO11 W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON WELDON MATERIALS T/A WELDON MATERIALS T/A WEST GROUP-ACCTS PAYABLE WEST HUDSON INDUSTRIES WESTFIELD NGHBHD COUNCIL WESTWOOD THE WEST WOOD COMPUTER COMPANY WESTFIELD COMMUNITY BAND WHATMAN INC WINTERS STAMP MFG CO WOODRUFF ENERGY 03015215 03015215 03015215 03015215 03015215 03015215 03015215 03015215 03015215 03015215 03015324 03015453 03015453 03015663 03015663 03015663 03015688 03015688 03015913 03015913 03015913 03015913 03015913 03015913 03015913 03015913 03015913 03015913 03015913 03015913 03015913 03015913 03010223 03010223 03015010 03016240 03014517 03005948 03012341 03015164 03012207 03013125 03011947 MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES CARBONLESS PAPER LANYARDS AND BADGES LANYARDS AND BADGES GLOSS PAPER GLOSS PAPER GLOSS PAPER OFFICE SUPPLIES OFFICE SUPPLIES STATIONERY STATIONERY STATIONERY STATIONERY STATIONERY STATIONERY STATIONERY STATIONERY STATIONERY STATIONERY STATIONERY STATIONERY STATIONERY STATIONERY ROAD MATERIAL AS PER ADV. BID ROAD MATERIAL AS PER ADV. BID WESTLAW INTERNET SERVICE 2003 PHOTO INSERT PLAQUES WNC Senior Services CONFERENCE QUIK DRIVE 2003 HEART GRANT RECIPIENT LABORATORY SUPPLIES BLANKET ORDER FOR STAMPS UTILITIES - GAS Page 63 1.64 9.72 0 7.76 10.92 11.34 27.76 0 7.2 10.92 257.85 169.5 579.5 19.49 31.99 26.99 17.52 87.96 8 24.44 6.44 3.84 3.84 3.22 9.14 25.46 21.64 25.46 1.57 25.46 3.01 27.3 539.01 597.88 1270 780 1781.1 1362.31 620 125 852.12 371.65 79101.14 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 11474.99 1136.89 1136.89 1270 780 1781.1 1362.31 620 125 852.12 371.65 79101.14 ChkReg2004 96380 96381 96382 96383 96384 96385 96387 96388 96389 96390 96391 96391 96392 96393 96394 96395 96395 96396 96396 96396 96396 96397 96398 96399 96400 96401 96402 96403 96404 96405 96406 96407 96408 96409 96410 96411 96412 96413 96413 96414 96415 96416 96416 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/4/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 WOR07 WWG02 WWG03 YMC05 YMY00 YWC00 1AL11 1AL20 1AL23 1BA32 1BE36 1BE36 1BE48 1BO03 1BO50 1BR35 1BR35 1CA05 1CA05 1CA05 1CA05 1CA23 1CH07 1CO32 1CO78 1DE16 1DU10 1EG02 1ES01 1EV00 1FA21 1FE04 1FR07 1GO26 1HA05 1HA54 1HE27 1HO12 1HO12 1HU12 1JA12 1JA15 1JA15 WORRALL COMMUNITY NEWSPAPER W W GRAINGER INC.-CRANFORD WW GRAINGER - TRENTON YMCA OF EASTERN UNION COUNTY YM YWHA OF UNION COUNTY YWCA OF EASTERN UC ALMEIDA PERLE ALVARADO ROSALINO ALFONSO CHRISTINA BATES JR CLARENCE BEVIANO JOSEPH BEVIANO JOSEPH BENE LORI A BOCK ROBERT BOYER FRANCIS BRACUTO ANDREW BRACUTO ANDREW CALLAHAN KATHLEEN CALLAHAN KATHLEEN CALLAHAN KATHLEEN CALLAHAN KATHLEEN CARAVANO JAMES CHEN EDGAR CORALLO JOSEPH COX, III JAMES DEMARTINO MICHAEL DURNING JR EDWARD EGIDIO JOSEPH ESMERADO JOHN EVANS JR HOWARD FALK DAVID FELLNER KENNETH FRAWLEY ANNE GORMLEY JEFFREY HALIGOWSKI JOSEPH HARTSFIELD SHAWN HEUER MICHAEL HOLMES CHESTER HOLMES CHESTER HUGHES BRIAN JAEGER HENRY JAKUBOWSKI DIANE JAKUBOWSKI DIANE 03014677 03011931 03013708 03015165 03015166 03004598 04001033 04001269 03012319 04000806 04000810 04000975 04000544 04000812 04000977 04000629 04000978 04000520 04000520 04000520 04000520 04001379 04000830 04001349 04000814 04000838 04000974 04001350 04000961 04001421 04000688 04001347 04000461 03016193 04000822 03012318 04000823 04000981 04000981 04001345 04000748 04001158 04001158 RENEWAL SPECTATOR LEADER CLOCKS POWER TOOL & ACCESSORIES 2003 HEART GRANT RECIPIENT 2003 HEART GRANT RECIPIENT 2003 ARTS GRANT RECIPIENT TRAVEL SHOE REIMBURSEMENT 22ND ANNUAL NJ CHILD SUPPORT Reimbursement for Meal Money Reimbursement for Meal Money Reimbursement for Meal Money REIMBURSEMENT Reimbursement for Meal Money Reimbursement for Meal Money Reimbursement for Work Shoes Reimbursement for Meal Money SYMPOSIUM REIMBURSEMENT SYMPOSIUM REIMBURSEMENT SYMPOSIUM REIMBURSEMENT SYMPOSIUM REIMBURSEMENT MEAL REIMBURSEMENT REIMBURSEMENT MEAL REIMBURSEMENT Reimbursement for Meal Money REIMBURSEMENT/DAMAGED EYE GLAS Reimbursement for Meal Money SHOE REIMBURSEMENT EMPLOYEE REIMBURSEMENT MEAL REIMBURSEMENT WORK BOOK REIMBURSEMENT (2004) MEAL REIMBURSEMENT REIMBURSEMENT ATTY CERTIF. CLASS REIMBURSEMENT Reimbursement for Meal Money 22ND ANNUAL NJ CHILD SUPPORT Reimbursement for Meal Money REIMBURSEMENT REIMBURSEMENT MEAL REIMBURSEMENT REIMBURSEMENT MILEAGE INCURRED 12/03 MILEAGE INCURRED 12/03 Page 64 26 613.53 247.96 500 600 575 40.32 85 60 60 45 15 56.64 7.5 15 85 15 90 275 141.41 27 15 19.75 7.5 45 100 15 59.99 157.93 22.5 85 7.5 100 2625 7.5 60 45 31.72 44 7.5 45.39 19.2 5.76 26 613.53 247.96 500 600 575 40.32 85 60 60 60 60 56.64 7.5 15 100 100 533.41 533.41 533.41 533.41 15 19.75 7.5 45 100 15 59.99 157.93 22.5 85 7.5 100 2625 7.5 60 45 75.72 75.72 7.5 45.39 30.48 30.48 ChkReg2004 96416 96416 96417 96418 96419 96420 96421 96422 96423 96423 96424 96425 96426 96427 96427 96427 96427 96428 96429 96430 96431 96432 96433 96434 96434 96434 96434 96435 96436 96437 96438 96439 96439 96439 96439 96439 96440 96441 96442 96442 96442 96442 96443 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 1JA15 1JA15 1KA08 1KE14 1LA06 1LA31 1LA37 1LI10 1MA38 1MA38 1MO51 1MU11 1OA00 1PA20 1PA20 1PA20 1PA20 1PE07 1PE30 1PI14 1PR02 1QU06 1RA14 1RE03 1RE03 1RE03 1RE03 1RO49 1SA13 1SC01 1SC22 1SH21 1SH21 1SH21 1SH21 1SH21 1ST03 1TA03 1TH08 1TH08 1TH08 1TH08 1TO05 JAKUBOWSKI DIANE JAKUBOWSKI DIANE KARAMUS JR EDWARD KELLY-OBRIEN EILEEN LAGANGA BENEDICT LANGAN THOMAS LAGANGA JUDY LIVELLI ANTHONY MARCIANO KENNETH MARCIANO KENNETH MORETTI ANTHONY MURRAY FRANK OAKIE MARIE PARNES KENNETH PARNES KENNETH PARNES KENNETH PARNES KENNETH PEREZ JOSE PEREZ EDWIN PIZARRO LOURDES PRICE III WALTER QUINN DENNIS RAPPOCCIO JOHN REDLING JOHN REDLING JOHN REDLING JOHN REDLING JOHN ROMANKOW THEODORE J SANGUILIANO DOMINICK SCATURO CHRISTOPHER SCUTARI SAL SHEPHERD DENISE F. SHEPHERD DENISE F. SHEPHERD DENISE F. SHEPHERD DENISE F. SHEPHERD DENISE F. STALOWSKI GLEN TAMBURELLO ANTHONY J THOMPSON RICHARD THOMPSON RICHARD THOMPSON RICHARD THOMPSON RICHARD TONDI MARK 04001158 04001158 04000749 03013358 04000457 04001340 04001307 04000824 04001341 04001374 04001342 04000891 04001301 04001316 04001316 04001316 04001316 04000954 04001423 03013965 04001343 04000825 04001346 04000914 04000914 04000914 04000914 04000423 04000826 04000458 04001185 04001055 04001055 04001055 04001055 04001055 04000827 04000828 04000517 04000517 04000517 04000517 04000837 MILEAGE INCURRED 12/03 MILEAGE INCURRED 12/03 Reimbursement for Work Shoes 22ND ANNUAL NJ CHILD SUPPORT MEALS MEAL REIMBURSEMENT WORK RELATED EXPENSES Reimbursement for Meal Money MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT WORK BOOT REIMBURSEMENT (2004) REIMBURSEMENT EXTRADITION REIMBURSEMENT EXTRADITION REIMBURSEMENT EXTRADITION REIMBURSEMENT EXTRADITION REIMBURSEMENT SHOE REIMBURSEMENT COUNCIL 08 MEAL REIMBURSEMENT 22ND ANNUAL NJ CHILD SUPPORT MEAL REIMBURSEMENT Reimbursement for Meal Money MEAL REIMBURSEMENT EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT REImBURSEMENT 1/12/04 Reimbursement for Meal Money PARKING FEE NJ LEAGUE OF MUNICIPALITIES MILEAGE INCURRED 12/03 MILEAGE INCURRED 12/03 MILEAGE INCURRED 12/03 MILEAGE INCURRED 12/03 MILEAGE INCURRED 12/03 Reimbursement for Meal Money Reimbursement for Meals MEMBER/MILEAGE 2003 REIMBURSEM MEMBER/MILEAGE 2003 REIMBURSEM MEMBER/MILEAGE 2003 REIMBURSEM MEMBER/MILEAGE 2003 REIMBURSEM REIMBURSE. FOR TRAINING MANUAL Page 65 4.56 0.96 67.5 302.5 20.03 7.5 43.44 60 7.5 15 7.5 65 9.59 84.76 7.6 109.89 237.17 85 15 60 15 7.5 7.5 212 56 969.85 162.77 126 45 12 118 4.96 6.72 4.56 7.68 0.96 37.5 45 20 5 37.2 3.05 30 30.48 30.48 67.5 302.5 20.03 7.5 43.44 60 22.5 22.5 7.5 65 9.59 439.42 439.42 439.42 439.42 85 15 60 15 7.5 7.5 1400.62 1400.62 1400.62 1400.62 126 45 12 118 24.88 24.88 24.88 24.88 24.88 37.5 45 65.25 65.25 65.25 65.25 30 ChkReg2004 96444 96445 96446 96446 96447 96448 96449 96450 96450 96451 96451 96451 96452 96453 96453 96454 96455 96455 96456 96456 96456 96456 96456 96457 96457 96457 96458 96459 96460 96461 96462 96462 96462 96462 96462 96462 96463 96463 96464 96464 96464 96465 96465 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 1TO12 1WA12 1WE17 1WE17 1WH02 1WI32 2KS00 ACU00 ACU00 ADI00 ADI00 ADI00 ADV22 ADV23 ADV23 ALL48 AME1V AME1V AME3F AME3F AME3F AME3F AME3F AME62 AME62 AME62 AME77 AME86 APP10 ARC06 ARC18 ARC18 ARC18 ARC18 ARC18 ARC18 ARC19 ARC19 ART10 ART10 ART10 ASP05 ASP05 TOMASZEWSKI MICHAEL WARD JANET WELTCHEK PATRICIA WELTCHEK PATRICIA WHITE RANDOLPH WINTERS DAVID 2K'S COMMERCIAL KITCHEN SV/RPR ACULABS INC ACULABS INC ADI ADI ADI ADVANTAGE SIGN SUPPLY ADVANCE CAREER INSTITUTE ADVANCE CAREER INSTITUTE ALLEN & PARTNERS INC AMERIKEM LABORATORIES AMERIKEM LABORATORIES AMERICAN NURSERYMAN PUBLISHING AMERICAN NURSERYMAN PUBLISHING AMERICAN NURSERYMAN PUBLISHING AMERICAN NURSERYMAN PUBLISHING AMERICAN NURSERYMAN PUBLISHING AMERICAN PROFESSIONAL CONSULT. AMERICAN PROFESSIONAL CONSULT. AMERICAN PROFESSIONAL CONSULT. AMERICAN RED CROSS AMER TIME RECORDER INC APPROVED FIRE PROT CO INC ARCOLA BUS SALES CORP ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCH WIRELESS ARCH WIRELESS ARTSGENESIS ARTSGENESIS ARTSGENESIS ASPEN PUBLISHERS ASPEN PUBLISHERS 04001376 03013326 04001308 04001308 04001344 04001422 04000879 02125700 03007398 04000248 04000248 04000248 03013933 03014286 03014288 04000884 04000187 04000306 04000100 04000100 04000100 04000100 04000100 03010427 03016176 03016176 03001535 04000819 03015728 04000468 04000193 04000210 04000716 04000716 04000757 04000889 04000282 04001575 04000905 04000906 04000907 04000088 04000088 MEAL REIMBURSEMENT 22ND ANNUAL NJ CHILD SUPPORT WORK RELATED EXPENSES WORK RELATED EXPENSES MEAL REIMBURSEMENT MEAL REIMBURSEMENT MAINTENANCE & REPAIR SERVICE LAB SERVICES LABORATORY SERVICES LEAD ACID BATTERY LEAD ACID BATTERY LEAD ACID BATTERY SIGN SHOP MATERIAL CONTRACT 03-FAM-128 CONTRACT 03-FAM-127 Rhythm and Blues by the Brook CLEANING CHEMICALS CLEANING PRODUCTS FOR THE TREE & SHRUB BOOKLETS TREE & SHRUB BOOKLETS TREE & SHRUB BOOKLETS TREE & SHRUB BOOKLETS TREE & SHRUB BOOKLETS PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES CONTRACT 03-SSH-100 RAPID PRINT 5650/AR-1 GRACE PASS DEVICE Customized seatbelts REFRESMENTS FOR FH/COB OFFICE COFFEE SERVICES OFFICE SUPPLIES OFFICE SUPPLIES ARCTIC FALLS SUPPLIES & WATER MEETING SUPPLIES PAGERS #N8399557A POCKET PAGER PAYMENT Care for Caregivers Program Care for Caregivers Program Care for Caregivers Program 2004 TAX BOOKLETS 2004 TAX BOOKLETS Page 66 15 80.05 30.24 3.29 15 22.5 550 790.38 3933.84 46 13.95 26.25 1468.4 2134 2134 4000 3062.5 1837.5 69.95 11.95 24.95 24.95 24.95 5580 1575 6210 200 124.08 1741.5 168.65 153.85 405.55 179.85 22.95 301.9 192 802.8 140.49 675 675 975 150 26.25 15 80.05 33.53 33.53 15 22.5 550 4724.22 4724.22 86.2 86.2 86.2 1468.4 4268 4268 4000 4900 4900 156.75 156.75 156.75 156.75 156.75 13365 13365 13365 200 124.08 1741.5 168.65 1256.1 1256.1 1256.1 1256.1 1256.1 1256.1 943.29 943.29 2325 2325 2325 326.25 326.25 ChkReg2004 96465 96466 96467 96467 96467 96467 96468 96469 96469 96470 96470 96470 96470 96471 96472 96473 96474 96475 96476 96477 96477 96477 96477 96478 96478 96478 96479 96480 96480 96480 96480 96480 96480 96481 96482 96483 96483 96484 96485 96486 96487 96488 96488 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 ASP05 ASS03 ASS11 ASS11 ASS11 ASS11 ASS23 AT09 AT09 ATC01 ATC01 ATC01 ATC01 ATL30 ATL32 AVT00 AWM00 BAN08 BAR12 BAR41 BAR41 BAR41 BAR41 BAY02 BAY02 BAY02 BEI00 BLU00 BLU00 BLU00 BLU00 BLU00 BLU00 BM02 BOS04 BRI02 BRI02 BRU10 BUC03 BUR24 CAT03 CAT06 CAT06 ASPEN PUBLISHERS ASSISTIVE CHOICES INC ASSOCIATED AUTO PARTS ASSOCIATED AUTO PARTS ASSOCIATED AUTO PARTS ASSOCIATED AUTO PARTS ASSN OF NJ CO CULTURAL HIST AT & T REVENUE ASSURANCE AT & T REVENUE ASSURANCE ATC/VANCOM ATC/VANCOM ATC/VANCOM ATC/VANCOM ATLANTIC SALT ATLANTIC HEALTH SYSTEM AVTECH INSTITUTE OF TECH A W MEYER CO BANNWORTH FUNERAL HOME BARNETT TOOL SUPPLY COMPANY BARRY DONNA M BARRY DONNA M BARRY DONNA M BARRY DONNA M BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BEINSTEIN BAKING CO BLUE CROSS & BLUE SHIELD NJ BLUE CROSS & BLUE SHIELD NJ BLUE CROSS & BLUE SHIELD NJ BLUE CROSS & BLUE SHIELD NJ BLUE CROSS & BLUE SHIELD NJ BLUE CROSS & BLUE SHIELD NJ B & M CONSULTANTS INC BOSWELL ENGINEERING BRIDGEWAY HOUSE INC BRIDGEWAY HOUSE INC BRUNO'S BUCHART HORN INC BURJAN'S KENNEL & GAME FARM CATHOLIC COMM SERVICES CATHOLIC COMM SERVICES CATHOLIC COMM SERVICES 04000088 03013919 03011073 03016023 04000410 04000410 03015315 04001086 04001087 03008216 03008216 03008216 03008216 03015648 03008665 03008533 03013237 03013991 04000620 04000441 04000441 04000441 04000441 03007192 03016205 04000415 04000979 03006935 04000006 04000006 04000006 04000006 04000006 03009540 03011689 03003997 03012056 04000624 02053030 04000483 03006060 03005483 03011106 2004 TAX BOOKLETS CONTRACT 03-PAD-101 MOD#1 AUTOMOTIVE PARTS AND ACCESSORI Blanket p.o. for parts Blanket P.O. Blanket P.O. CO-SPONSORED EVENT EASTERN CTR TELEPHONE PYMT PAYMENT FOR WC TELEPHONE SRVCS TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION ROCK SALT CONTRACT 03-RYAN-114 MOD#1 CONTRACT 02-WDW-234 POWER TOOLS & ACCESSORIES FUNERAL SERVICES FOR auto supplies SANE NURSE SANE NURSE SANE NURSE SANE NURSE BLANKET FOR LUMBER BLANKET FOR LUMBER LUMBER & SUPPLIES REFRESHMENTS FOR FH MTG 2003 PREMIUMS 2004 HEALTH INSURANCE PREMIUMS 2004 HEALTH INSURANCE PREMIUMS 2004 HEALTH INSURANCE PREMIUMS 2004 HEALTH INSURANCE PREMIUMS 2004 HEALTH INSURANCE PREMIUMS CONTRACT 03-WFNJ-102 MOD#1 PROF SERV/ICE SKATING RINK CONTRACT 03-ALC-102 CONTRACT 03-PGR-103 REFERSHMENTS FOR 1/15 FH MTG PROFESSIONAL SERVICES STRAW FOR FIRE ACADEMY TRAIN. UC Womem's Prison Program CONTRACT 03-APC-101 CONTRACT 03-APC-101 MOD#1 Page 67 150 26195 51.4 1328.66 313.72 807.88 2000 328.34 56.32 5368.44 5368.44 5879.72 4601.52 7219.64 5495 1066 744 1550 30 250 12 55.5 92.5 82.8 295.5 186.88 30 915000 157303.64 7753.49 16240.29 3109.66 806351.52 1099.2 17500 1112 1354 270 9097.48 400 10585.5 23808.95 7986 326.25 26195 2501.66 2501.66 2501.66 2501.66 2000 384.66 384.66 21218.12 21218.12 21218.12 21218.12 7219.64 5495 1066 744 1550 30 410 410 410 410 565.18 565.18 565.18 30 1905758.6 1905758.6 1905758.6 1905758.6 1905758.6 1905758.6 1099.2 17500 2466 2466 270 9097.48 400 10585.5 43794.95 43794.95 ChkReg2004 96488 96489 96490 96491 96492 96492 96493 96494 96494 96495 96495 96496 96497 96498 96499 96500 96500 96500 96501 96502 96502 96502 96502 96503 96504 96504 96504 96505 96506 96506 96506 96506 96507 96507 96507 96507 96507 96507 96507 96507 96507 96507 96508 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 CAT06 CIA00 CIT11 CLA17 CLE06 CLE06 COM00 COM01 COM01 COM20 COM20 CON57 CON59 COS03 COU34 COU61 COU61 COU61 COU89 CRU03 CRU03 CRU03 CRU03 DAN08 DAN11 DAN11 DAN11 DAU00 DAV35 DAV35 DAV35 DAV35 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL10 CATHOLIC COMM SERVICES CIAP OF NJ CITYSIDE ARCHIVES LTD CLAYTON BLOCK CO INC CLEVELAND TIRE CLEVELAND TIRE COMCAST COMCAST CABLEVISION COMCAST CABLEVISION COMMUNITY HEALTH LAW PROJECT COMMUNITY HEALTH LAW PROJECT CONGRESSIONAL DIGEST CORP. CONNECTICUT CANINE SERVICES COSTA'S RISTORANTE & PIZZERIA COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF WARREN CRUZ MANUEL CRUZ MANUEL CRUZ MANUEL CRUZ MANUEL DANS CAMERA DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DAUGHTERS OF ISRAEL DavEd FIRE SYSTEMS INC DavEd FIRE SYSTEMS INC DavEd FIRE SYSTEMS INC DavEd FIRE SYSTEMS INC DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL SPARE PARTS 03014006 04000678 03008632 04000697 04000238 04000238 04000639 04001099 04001145 03004006 03015033 03014232 04000580 04000980 04001430 04001203 04001203 04001425 04001919 04000476 04000476 04000476 04000476 04000325 04000270 04000270 04000930 03015031 04001263 04001522 04001522 04001522 03014244 03014244 03014244 03014323 03014323 03014323 03015703 03015861 03015898 03016065 03010202 CONTRACT 03-APC-101 MOD#2 REGISTRATION OFFSITE STORAGE PAVING BLOCKS Firestone tires Firestone tires PROGRAMMING FEE FOR CABLE SVC INTERNET ACCESS - AL MIRABELLA PROVIDE ALL NECESSARY EQUIP. CONTRACT 03-APC-104 CONTRACT 03-APC-132 MOD#1 CRIM JUST FUNDING REP # CJ2617 EXPLOSIVE DETECTION K9 REFRESHMENTS FOR FH MTG NEXTEL PHONE CHARGES Reimbursement Reimbursement FRINGE BENEFITS REIMB. UC AND WARREN CTY AGREEMENTS EXTRADITION REIMBURSEMENT EXTRADITION REIMBURSEMENT EXTRADITION REIMBURSEMENT EXTRADITION REIMBURSEMENT FILM PROCESSING ( 3 INV) BOTTLE WATER BOTTLE WATER FINANCE #432-545-044 CONTRACT 03-SRP-112 MOD#1 MAINTENANCE / INSPECTION MAINTENANCE / INSPECTION MAINTENANCE / INSPECTION MAINTENANCE / INSPECTION replacement computers replacement computers replacement computers replacement computer replacement computer replacement computer replacement cty police REPLACEMENT COMPUTER REPLACEMENTS FOR INT CTRL COMPUTERS POWER SUPPLY FOR LAPTOP Page 68 12000 80 156.53 526.26 372 365.58 1147.41 45.95 766.05 4463 6887 278 3000 300 632.44 105 21 2744 1713.87 85.9 123.29 116.44 468.27 18.65 26.76 2.77 51.29 66.92 21655 480 20 245 8.75 5770 145 1266 29 1.75 7257.45 1127.5 5637.5 3436.5 55 43794.95 80 156.53 526.26 737.58 737.58 1147.41 812 812 11350 11350 278 3000 300 632.44 2870 2870 2870 1713.87 793.9 793.9 793.9 793.9 18.65 80.82 80.82 80.82 66.92 22400 22400 22400 22400 24679.45 24679.45 24679.45 24679.45 24679.45 24679.45 24679.45 24679.45 24679.45 24679.45 55 ChkReg2004 96509 96509 96509 96510 96511 96512 96513 96513 96513 96514 96514 96515 96515 96516 96517 96518 96519 96519 96520 96520 96520 96520 96520 96520 96521 96522 96523 96524 96524 96524 96525 96526 96526 96526 96527 96527 96527 96527 96527 96527 96527 96527 96528 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 DEL16 DEL16 DEL16 DEL26 DEV06 DEV11 DIG06 DIG06 DIG06 DOU10 DOU10 DRA02 DRA02 DRE04 DRE06 DRE08 EAS04 EAS04 ELI03 ELI03 ELI03 ELI03 ELI03 ELI03 ELI18 ELI37 ELI38 ELI47 ELI47 ELI47 ELI50 ELI52 ELI52 ELI52 ELI55 ELI55 ELI55 ELI55 ELI55 ELI55 ELI55 ELI55 ELI64 DELTA DENTAL PLAN OF NJ DELTA DENTAL PLAN OF NJ DELTA DENTAL PLAN OF NJ DELL COMPUTER CORP DEVINE MEDIA ENTERPRISES DEVELOPMENT DIRECTIONS LLC DIGITAL INTELLIGENCE INC DIGITAL INTELLIGENCE INC DIGITAL INTELLIGENCE INC DOUGLAS TENNIS SYSTEM DOUGLAS TENNIS SYSTEM DRAKE COLLEGE OF BUSINESS DRAKE COLLEGE OF BUSINESS DREYER FARMS DREW UNIVERSITY DREYER'S LUMBER & HARDWARE INC EASTER SEALS NJ PASP PROGRAM EASTER SEALS NJ PASP PROGRAM ELITE TRANSCRIPT INC ELITE TRANSCRIPT INC ELITE TRANSCRIPT INC ELITE TRANSCRIPT INC ELITE TRANSCRIPT INC ELITE TRANSCRIPT INC ELIZABETH CAR WASH ELIZ PORT PRESBYTERIAN CTR INC ELIZABETH PUBLIC LIBRARY ELIZABETHTOWN GAS ELIZABETHTOWN GAS ELIZABETHTOWN GAS ELIZABETHTOWN WATER CO ELIZABETH AUTO GLASS CO ELIZABETH AUTO GLASS CO ELIZABETH AUTO GLASS CO ELIZABETH EMERGENCY PHYS MD ELIZABETH EMERGENCY PHYS MD ELIZABETH EMERGENCY PHYS MD ELIZABETH EMERGENCY PHYS MD ELIZABETH EMERGENCY PHYS MD ELIZABETH EMERGENCY PHYS MD ELIZABETH EMERGENCY PHYS MD ELIZABETH EMERGENCY PHYS MD ELIZABETH RADIOLOGY ASSOCIATES 04000584 04000584 04000584 03016085 04001300 02128697 04000361 04000361 04000361 04000009 04000009 03007926 03010619 03015427 04000101 03015713 03003993 03014839 04000327 04000327 04000327 04000522 04000522 04000522 04001192 03008180 04000044 03002360 03006478 04001206 04001226 04000738 04000846 04001126 04000322 04000322 04000322 04000322 04000322 04000322 04000788 04000788 04000034 2004 DENTAL PREMIUMS 2004 DENTAL PREMIUMS 2004 DENTAL PREMIUMS COMPUTER PARTS (BATTERY) LEGAL ADS MULTI.JURIS HSG REHABILITATION ULTRA BLOCK-IDE WITH POWER ULTRA BLOCK-IDE WITH POWER ULTRA BLOCK-IDE WITH POWER TENNIS PARTS TENNIS PARTS CONTRACT 02-WDW-183 CONTRACT 03-HOPE-102 CHRISTMAS TREES PRACTICING PRESERVATION: SHELVING/GLASS PANELS CONTRACXT 03-PAD-102 CONTRACT 03-PAD-102 MOD#1 TRANSCR INV# 231699/1765/1766 TRANSCR INV# 231699/1765/1766 TRANSCR INV# 231699/1765/1766 THREE TRANSCRIPTION INVOICES THREE TRANSCRIPTION INVOICES THREE TRANSCRIPTION INVOICES CAR WASHES CONTRACT 03-YSC-109 CEDS LUNCHEON - 30 PEOPLE Gas Charges for Prince ST, Eli BLANKET FOR GAS SERVICE BLANKET FOR DELIVERY OF BLANKET FOR WATER UTILITY SERV Windshield Replacement WINDSHIELD REPAIR WINDSHIELD REPLACEMENT MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES Page 69 4605.95 40351.34 33670.72 314.4 260.3 6200 16.05 164.95 10 69 6.78 1066.67 2134 45 435 1261.89 3320 14925.5 27 36 18 21 30 81 71 5580 215 767.03 3051.76 11924.71 100.57 250 250 250 135.24 86.94 167.84 86.94 211.21 86.94 211.21 211.21 16.65 78628.01 78628.01 78628.01 314.4 260.3 6200 191 191 191 75.78 75.78 3200.67 3200.67 45 435 1261.89 18245.5 18245.5 213 213 213 213 213 213 71 5580 215 15743.5 15743.5 15743.5 100.57 750 750 750 1197.53 1197.53 1197.53 1197.53 1197.53 1197.53 1197.53 1197.53 43.12 ChkReg2004 96528 96528 96529 96530 96530 96530 96530 96530 96531 96531 96531 96532 96533 96533 96533 96534 96535 96535 96536 96536 96537 96538 96539 96540 96541 96541 96542 96543 96544 96545 96546 96547 96547 96547 96547 96547 96547 96548 96549 96549 96549 96549 96550 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 ELI64 ELI64 ENG07 ENS01 ENS01 ENS01 ENS01 ENS01 ESS03 ESS03 ESS03 TLC01 FAM00 FAM00 FAM00 FFW00 FIR14 FIR14 FIS04 FIS04 FIS07 FLA06 FLE07 FRE01 FRE16 FRE16 GAB02 GAR27 GAR29 GER17 GLA08 GLO07 GLO07 GLO07 GLO07 GLO07 GLO07 GRA05 GRA16 GRA16 GRA16 GRA16 GRE01 ELIZABETH RADIOLOGY ASSOCIATES ELIZABETH RADIOLOGY ASSOCIATES ENGINEERED PLASTICS INC ENSLE KAREN ENSLE KAREN ENSLE KAREN ENSLE KAREN ENSLE KAREN ESSEX CO HOSPITAL CENTER ESSEX CO HOSPITAL CENTER ESSEX CO HOSPITAL CENTER THE LENNARD CLINIC, INC FAMILY & CHILDRENS SERVICES FAMILY & CHILDRENS SERVICES FAMILY & CHILDRENS SERVICES FFWA REALTY INC FIRST INDEPENDENT AUTO REPAIR FIRST INDEPENDENT AUTO REPAIR FISH HOSPITALITY PROG INC FISH HOSPITALITY PROG INC FISHKIN BROTHERS FLAGSHIP HEALTH SYSTEMS INC FLEISCHMAN COLLEEN FRED VACHINO & SONS INC FRENCH & PARRELLO ASSOC., P.A. FRENCH & PARRELLO ASSOC., P.A. GABOWITZ APPLIANCE GARRUBBO, CAPECE, D'ARCANGELO, GARWOOD AUTO PARTS CO GERRY COONEY MEMORABILIA LLC GLASSTECH INC GLOBAL ELEVATOR TECH INC GLOBAL ELEVATOR TECH INC GLOBAL ELEVATOR TECH INC GLOBAL ELEVATOR TECH INC GLOBAL ELEVATOR TECH INC GLOBAL ELEVATOR TECH INC GRAINGERS GRANT SUPPLY CO INC GRANT SUPPLY CO INC GRANT SUPPLY CO INC GRANT SUPPLY CO INC GREATER ELIZ CHAMBER OF COMMER 04000034 04000034 03009611 04001304 04001304 04001306 04001306 04001306 04001436 04001437 04001732 03007270 03003788 03011376 03012848 03015067 04000551 04000781 03013097 03014612 04000378 04000583 03008692 04000419 03011690 03015018 03015386 04001144 04001221 03002473 03013432 04000733 04000734 04001234 04001241 04001280 04001281 03014815 03010339 03011645 03012696 03012856 04000908 INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES CONTRACT FOR CEILING VENTS,ETC WORK RELATED EXPENSES WORK RELATED EXPENSES WORK RELATED EXPENSES WORK RELATED EXPENSES WORK RELATED EXPENSES J SAVOIE DEC1-31 2003 @41.65 2003 RATE CHANGE PRIOR YEAR BILL - 2003 CONTRACT 03-RYAN-100 MOD#1 CONTRACT 03-YSC-101 CONTRACT 03-PGR-104 CONTRACT 03-YSC-113 BLANKET PO FOR DEL MAR WINDOW automobile repair Transmission Replacement CONTRACT 03-HUD-100 Fish Hospitality Program REPAIR INVOICE 2004 DENTAL PREMIUMS PROVIDE PART TIME PSYCHIATRIC HIGH PRESSURE HOSE PROF SERV/TESTING-NEW ENG BLDG PROF ENG SERV/TRAILSIDE REFRIGERATOR PROFESSIONAL SERVICES BALNKET FOR AUTO PARTS CONTRACT W/GERRY COONEY GLAZIER SUPPLIES ELEVATOR SERVICE CALLS ELEVATOR SERVICE CALLS ELEVATOR SERVICE CALLS ELEVATOR SERVICE CALLS ELEVATOR SERVICE CALLS NEW JAIL SOFTWARE UPGRADE BLANKET PO/DAYTON POWER TOOLS PLUMBING HVAC SUPPLIES HAND TOOLS - RSH PLUMBING SUPPLIES PLUMBING SUPPLIES Registration-State of the City Page 70 12.98 13.49 6872 84.24 56.05 5.48 47.68 70.8 1291.15 1564.88 2303.15 25000 5250 2515.52 3571.42 222.64 3050 1750 1413.18 4983 82 4377.12 500 130 338 1151.43 169.15 66.66 9998.34 13333.32 1940 885 411 689 642 210 7837 787.41 415.28 781.87 2587.22 315 40 43.12 43.12 6872 264.25 264.25 264.25 264.25 264.25 5159.18 5159.18 5159.18 25000 11336.94 11336.94 11336.94 222.64 4800 4800 6396.18 6396.18 82 4377.12 500 130 1489.43 1489.43 169.15 66.66 9998.34 13333.32 1940 10674 10674 10674 10674 10674 10674 787.41 4099.37 4099.37 4099.37 4099.37 40 ChkReg2004 96551 96552 96552 96552 96553 96554 96555 96556 96557 96558 96558 96559 96559 96559 96559 96559 96559 96559 96559 96559 96559 96560 96560 96560 96560 96560 96560 96560 96560 96560 96560 96560 96560 96560 96561 96562 96563 96564 96565 96565 96565 96565 96565 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 GUI04 GUZ02 GUZ02 GUZ02 HAR00 HBC00 HEA15 HER23 HIG05 HIL03 HIL03 HIL10 HIL10 HIL10 HIL10 HIL10 HIL10 HIL10 HIL10 HIL10 HIL10 IKO00 IKO00 IKO00 IKO00 IKO00 IKO00 IKO00 IKO00 IKO00 IKO00 IKO00 IKO00 IKO00 IMA02 IMM01 INS08 INS16 INS31 INS31 INS31 INS31 INS31 GUIDANCE SOFTWARE INC GUZMAN LIZARDO JACQUELINE GUZMAN LIZARDO JACQUELINE GUZMAN LIZARDO JACQUELINE HARBOR CONSULTANTS INC H B C ELECTRIC HEARD AME FOOD STORE HERMAN MILLER INC HIGHWAY SERVICE CORPORATION HILL-ROM INC HILL-ROM INC HILLSIDE TOWNSHIP OF HILLSIDE TOWNSHIP OF HILLSIDE TOWNSHIP OF HILLSIDE TOWNSHIP OF HILLSIDE TOWNSHIP OF HILLSIDE TOWNSHIP OF HILLSIDE TOWNSHIP OF HILLSIDE TOWNSHIP OF HILLSIDE TOWNSHIP OF HILLSIDE TOWNSHIP OF IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IMAGE ACCESS CORP IMMUCOR INST FOR PROFESSIONAL DEVELOPM INSTITUTE FOR PROFESSIONAL INSTITUTIONAL EYE CARE INSTITUTIONAL EYE CARE INSTITUTIONAL EYE CARE INSTITUTIONAL EYE CARE INSTITUTIONAL EYE CARE 03016053 04000444 04000444 04000444 03013639 04001443 03007271 03007844 04000771 03000353 03000353 03004236 03014526 03014599 03014599 03014600 03014600 03014601 03014601 03014602 03014602 03003432 03006659 03007646 03009351 03009504 03013715 03013981 03013982 03013983 03014442 04000393 04000395 04000427 04000320 03013752 04000899 04000921 03014773 03014773 03014773 03014773 03014773 COMPUTER SOFTWARE SANE NURSE SANE NURSE SANE NURSE PROF SERVICES/RUNNELLS SURVEY RELOCATE CAMERA & WIRING CONTRACT 03-RYAN-102 MOD#1 Capital- Admin Bldg. vehicle towing BED RENTALS BED RENTALS Code Enforcement Sr.Citiz. Health care Program Sr.Citiz. Health care Program Senior Citizens Program Senior Citizens Program Buie cntr.Youth recreation pro Buie cntr.Youth recreation pro Maternal Child Health care pro Maternal Child Health care pro COPIER/PRINTER/FAX HS/OD 1022 COPIER TRAILSIDE COPIER FOR PUBLIC SAFETY REPLCEMENT CTY CLERK WESTFIELD STAPLES COPIER CLERK OF BOARD COPIER REPLACEMENT PARKS COPIER REPLACEMENT ADMIN SVS COPIER REPLACEMENT CTY POLICE COPIER FOR GRAND JURY COPIER JUVENILE DETENTION COPIER COUNTY COUNSEL COPIER SHERIFF CRTL CTR MINOL CLK OF BD LAB SUPPLIES ACCT# 106190 SEMINARS - 3/5 & 3/16 SEMINAR REGISTRATION MEDICAL EXPENSE MEDICAL EXPENSE MEDICAL EXPENSE MEDICAL EXPENSE MEDICAL EXPENSE Page 71 804 40 36 60 6000 546.9 22165 15305.76 240 660.5 269.5 7223 8217.94 2825 6400 1352 2691.12 5051.25 5222 8308.86 6802.43 211.44 77.95 175.2 99.82 210 745 480 480 378 366.5 175.2 480 99.82 1250 22.12 198 99 21.35 21.35 21.35 6.1 11.35 804 136 136 136 6000 546.9 22165 15305.76 240 930 930 54093.6 54093.6 54093.6 54093.6 54093.6 54093.6 54093.6 54093.6 54093.6 54093.6 3978.93 3978.93 3978.93 3978.93 3978.93 3978.93 3978.93 3978.93 3978.93 3978.93 3978.93 3978.93 3978.93 1250 22.12 198 99 173.7 173.7 173.7 173.7 173.7 ChkReg2004 96565 96565 96566 96566 96567 96568 96568 96569 96569 96570 96571 96572 96572 96573 96574 96574 96574 96575 96575 96576 96577 96578 96579 96580 96580 96581 96582 96583 96584 96585 96586 96587 96588 96589 96590 96590 96591 96592 96593 96594 96595 96596 96597 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/13/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 INS31 INS31 INT07 INT07 INT26 INT27 INT27 INT43 INT43 IRO00 ISS00 JAC12 JAC12 JB00 JEW00 JEW00 JEW00 JOH36 JOH36 JOH44 JWG00 K-N00 KAT01 KCI00 KCI00 KEL03 KEN04 KEN07 KEV03 KEY01 KEY08 KOL03 LAR07 LDI1 LAV02 LAV02 LAW18 LEV08 LEX06 LIN06 LIN24 TRI58 MAB00 INSTITUTIONAL EYE CARE INSTITUTIONAL EYE CARE INTERFAITH COUNCIL FOR HOMELES INTERFAITH COUNCIL FOR HOMELES INTERNATL HEALTHCARE SERVICES INTERNATL INSTITUTE OF NJ INTERNATL INSTITUTE OF NJ INTERSTAFF INC. INTERSTAFF INC. IRON MOUNTAIN ISSC INSTITUTIONAL SYSTEM SERV JACOBS MELINDA JACOBS MELINDA J & B AUTO & TRUCK PARTS JEWEL ELECTRIC SUPPLY JEWEL ELECTRIC SUPPLY JEWEL ELECTRIC SUPPLY JOHNSTONE SUPPLY JOHNSTONE SUPPLY JOHNSTON COMMUNICATIONS J W GOODLIFFE & SON K-NEWS CO KATZINS INC KCI KCI KELLER & KIRKPATRICK INC KENILWORTH CAR WASH KENILWORTH HISTORICAL SOCIETY KEVIN HARDY KEY TRAVEL ASSOC KEY ENVIRONMENTAL KOLLING EDWARD V LARGEDOC SOLUTIONS LDI CORPORATION LA VOZ LA VOZ LAWYERS DIARY AND MANUAL LEVA TRAINING VP JAN GARVIN LEXIS NEXIS MATTHEW BENDER LINCOLN TECH INSTITUTE LINGWOOD ANTONIA TRINITY WORKPLACE LEARNING M A BRUDER & SONS 03014773 03014773 03007932 04000369 04000002 04000756 04000871 03007055 04000314 04000821 04000790 04000310 04000310 04000752 03002909 03010770 03013443 03011484 03013481 04000433 03009152 04000722 03015502 04000801 04000911 03005561 03012744 04001027 04000257 04000014 03004867 02057960 03015542 03015710 04001282 04001472 04000724 04000392 03015984 03014871 04000527 04000437 03001231 MEDICAL EXPENSE MEDICAL EXPENSE CONTRACT 03-RYAN-101 MOD#1 EMPLOYEE DENTAL PLAN - 2004 INTERPRETING JOB# 011 INTERPRETING JOB# 267 PHYSICAL THERAPY BLANKET TO PROVIDE PHYSICAL STORAGE AND RETRIEVAL OF SERVICE LABOR BLANKET TO PROVIDE PHYSICAL BLANKET TO PROVIDE PHYSICAL auto & truck parts ELECTRICAL SUUPLIES-RSH ELECTRICAL SUPPLIES - RSH ELECTRICAL SUPPLIES A/C - HEAT SUPPLIES - RSH HVAC SUPPLIES MAINTENANCE NORTHERN TELECOM WELDING OPERATIONS LEGA ADVERTISING UNIFORMS AND BADGES BLANKET FOR WOUND VAC RENTAL BLANKET FOR WOUND VAC SUPPLIES PROF SERV/THREE INTERSECTIONS DIV WASHES- RESPONSE VEHICLES 2004 HISTORY GRANT REGRANTEE BOARDWORKER FOR 2003 GENERAL TICKET #E0051024825662 WASTE OIL/FILTER RECYCLING PROFESSIONAL SERVICES DATABASE & DOCUMENT SYSTEM LABORTORY SUPPLIES legal ads LEGAL ADS 2004 LAWYERS DIARIES REGISTRATION FOR JAN 25 2004 LEGAL BOOKS INV# 73224782 CONTRACT 03-HOPE-104 MONTHLY RENT FOR PLFD OFFICE MEMBERSHIP WITH SATELITE SERV MAB SPECIALTY PAINT Page 72 16.1 76.1 15537.91 50000 32519.33 175 300 2205 2650 306.9 208.5 658 564 2047.49 99 280.69 1099.2 95.76 571.66 51216 84.65 127 685 314.75 575.81 8576.33 7 2250 100 473.9 276.9 1050 11840 170.69 1139.74 1465.9 789.25 900 74.8 1065.33 45000.3 730 538.5 173.7 173.7 65537.91 65537.91 32519.33 475 475 4855 4855 306.9 208.5 1222 1222 2047.49 1478.89 1478.89 1478.89 667.42 667.42 51216 84.65 127 685 890.56 890.56 8576.33 7 2250 100 473.9 276.9 1050 11840 170.69 2605.64 2605.64 789.25 900 74.8 1065.33 45000.3 730 538.5 ChkReg2004 96598 96599 96600 96601 96602 96602 96602 96602 96602 96603 96603 96604 96605 96606 96607 96607 96608 96609 96610 96611 96612 96613 96613 96613 96613 96614 96615 96616 96616 96617 96618 96618 96618 96619 96620 96621 96622 96623 96624 96625 96626 96627 96628 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 MAD08 MAF01 MCC25 MCG19 MCK08 MCK08 MCK08 MCK08 MCK08 MEA02 MEA02 MET00 MET19 MEY00 MID02 MID02 MID20 MIE00 MIL34 MIL35 MIN02 MIN15 MIN15 MIN15 MIN15 MOD02 MON09 MOO08 MOO08 MOO15 MOR39 MOR39 MOR39 MOT03 MUL04 MUS01 MUT01 NAT3E NET02 NEU01 NEW04 NEW1I NEW36 MADISON PLUMBING SUPPLY MAFFEYS SECURITY GROUP MC CLINTON MALCOLM MC GRATH'S PAINT AND HARDWARE MCKESSON HBOC MCKESSON HBOC MCKESSON HBOC MCKESSON HBOC MCKESSON HBOC MEALS ON WHEELS INC MEALS ON WHEELS INC METRO AUTO ELECTRONICS METROCALL MEYERHOFF WELDING CORP MID-ATLANTIC TRUCK CENTRE MID-ATLANTIC TRUCK CENTRE MIDDLESEX CTY VOC TECH SCHOOL MIELES GREENHOUSES MILLER WHOLESALE ELECTRIC MILLAN CAROL MINGOLO PRECISION PRODUCTS MINOLTA CORP MINOLTA CORP MINOLTA CORP MINOLTA CORP MODERN MEDICAL SYSTEMS COMPANY MONROE SYSTEMS MOORE MEDICAL CORPORATION MOORE MEDICAL CORPORATION MOONEY-GENERAL PAPER MORRISTOWN & ERIE RAILWAY MORRISTOWN & ERIE RAILWAY MORRISTOWN & ERIE RAILWAY MOTOROLA INC MULTI-CARE INDUSTRIAL MEDICINE THE MUSIAL GROUP MUTUAL OF AMERICA LIFE NATURE'S CHOICE CORP NETWORK CABLING INC NEUROLOGICAL ASSOCIATES PA NEW HOPE FOUNDATION NEW TECHNOLOGY CENTER INC THE NEWCO UNIFORM COMPANY 03005091 04000382 04000588 03006924 03008502 04001066 04001069 04001167 04001168 03006022 03014590 03013730 04000809 04000973 04000711 04000737 03013726 03015169 03013439 04000364 04000679 03007644 03007644 03007644 04000448 03013557 04000909 03011434 03011434 03014346 03007979 03007979 03007979 03014176 04000999 03013165 03009652 03016155 03009831 04000787 03006393 03008536 04000246 PLUMBING SUPPLIES-RSH INVOICES SHERIFF'S OFFICE REIMBURSEMENT MISC. HARDWARE ITEMS AS NEEDED ITEM NO. 58000, WELCH ALLYN BLANKET FOR MEDICAL SUPPLIES BLANKET FOR RESPIRATORY THPY BLANKET FOR MEDICAL SUPPLIES BLANKET FOR BATTERIES CONTRACT 03-RYAN-117 MOD#1 Meals on Wheels CONTRACT 03-WDW-121 INV #27369383; PAGER SERVICE COLD ROLLED STEEL BAR Truck Repair Heavy Duty Truck Parts CONTRACT 02-NEG-255 POINSETTIA PLANTS - 2003 ELECTRICAL EQUIP & SUPPLY SANE NURSE WOOD WEDGES/TRAFFIC SHOP OVERAGES FOR MINOLTA MACHINES OVERAGES FOR MINOLTA MACHINES OVERAGES FOR MINOLTA MACHINES copier rutgers PARTS TO REPAIR MEDICAL EQUIP. CALCULATOR NARCOTIC SAFE NARCOTIC SAFE PAPER PRODUCTS UC RAIL FREIGHT PROJECT UC RAIL FREIGHT PROJECT UC RAIL FREIGHT PROJECT PORTABLE RADIOS PREP. 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PROGRAM groceries for nut. program SUPPLIES SUPPLIES SUPPLIES GROCERIES FOR NUTRITION PROG. PAPER/PLASTIC FOR UC NUT. PROG ADVERTISING CONTRACT 03-RYAN-105 MOD#1 PAINT & SUPPLIES PROF SERV/JACKSON POND DAM NEIGHBORHOOD IMPROVEMENT PROGR COMPREHENSIVE HSG. PROGRAM Housing Rehabilitation Prog. Housing Rehabilitation Prog. Housing Rehabilitation Prog. Housing Rehabilitation Prog. Housing Rehabilitation Prog. Housing Rehabilitation Prog. Housing Rehabilitation Prog. Housing Rehabilitation Prog. Housing Rehabilitation Prog. Code Enforcement Program COPIER/PRINTER FOR BUILDING SV COPIER POLICE ACADEMY SHERRIFFS ID COPIER COPIER COUNTY CLERK COPIER SALT CONT Page 74 75 337.5 371.25 225 2014.5 3.18 33.6 414 400 210 690.99 1512 50 36.06 420.02 7790.98 9295.8 1500.34 1606.78 202 3254.47 3210.33 1270.26 4142.79 275.55 23328.52 244 19124 9847 76901.5 14309 27980 20424 14927 23840 47912 5561 9152.86 129.98 198 198 129.98 129.98 1233.75 1233.75 1233.75 1233.75 2014.5 36.78 36.78 414 400 210 690.99 1512 50 27316.78 27316.78 27316.78 27316.78 27316.78 27316.78 27316.78 27316.78 27316.78 1270.26 4142.79 275.55 23328.52 244 269978.36 269978.36 269978.36 269978.36 269978.36 269978.36 269978.36 269978.36 269978.36 269978.36 269978.36 1275.82 1275.82 1275.82 1275.82 1275.82 ChkReg2004 96644 96644 96644 96645 96646 96646 96647 96648 96648 96648 96649 96649 96649 96649 96649 96649 96649 96650 96651 96652 96653 96653 96654 96654 96655 96655 96656 96656 96656 96657 96657 96658 96659 96659 96660 96661 96661 96662 96663 96663 96663 96663 96663 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 PAN08 PAN08 PAN08 PAR23 PEA01 PEA01 PEC00 PEN02 PEN02 PEN02 PEN03 PEN03 PEN03 PEN03 PEN03 PEN03 PEN03 PES03 PHO07 PIC05 PLA07 PLA07 PLA12 PLA12 PLA19 PLA19 PMK00 PMK00 PMK00 POS02 POS02 PRE25 PRO03 PRO03 PRO17 PRO34 PRO34 PRY02 RAH01 RAH01 RAH01 RAH01 RAH01 PANASONIC DOCUMENT IMAGING PANASONIC DOCUMENT IMAGING PANASONIC DOCUMENT IMAGING PARADYNE CREDIT CORP PEAK TECHNOLOGIES PEAK TECHNOLOGIES PECHTERS BAKING GROUP PENN CAMERA EXCHANGE INC PENN CAMERA EXCHANGE INC PENN CAMERA EXCHANGE INC PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PEST-A-SIDE EXTERMINATING PHOTO SHOP PICO MARIO J MD PLAINFIELD CITY OF PLAINFIELD CITY OF PLAINFIELD HEALTH CENTER PLAINFIELD HEALTH CENTER PLAINFIELD SR CITIZEN CENTER PLAINFIELD SR CITIZEN CENTER PMK GROUP PMK GROUP PMK GROUP POSITIVE ATTITUDE INDUSTRIES POSITIVE ATTITUDE INDUSTRIES PREVENTION LINKS INC PROCEED INC PROCEED INC PROJECT ALERT-DUDLEY HOUSE PROFESSIONAL REPRODUCTIONS INC PROFESSIONAL REPRODUCTIONS INC PRYSLAK GROWERS INC RAHWAY BUSINESS MACHINES RAHWAY BUSINESS MACHINES RAHWAY BUSINESS MACHINES RAHWAY BUSINESS MACHINES RAHWAY BUSINESS MACHINES 03010752 03016027 04000664 03013058 03012994 03012994 03010235 04000391 04000391 04000391 03009394 04000118 04000118 04000307 04000307 04000803 04000803 03001508 04000765 04000201 02128706 03008986 03012122 03012122 03007608 03007608 03004216 03009212 03010841 03013361 04000960 03004965 03001534 03008353 03009209 03015736 03015736 03009496 03009984 03014759 04000466 04000466 04000466 CONSUMERS AFFAIRS CONT COPIER SHERIFF K-9 UNIT COPIER SHERIFF WARRANTS TELEPHONE SERVICE LABEL PRINTERS LABEL PRINTERS BAKERY ITEMS AS NEEDED PHOTOGRAPHIC PAPER RIBBON PHOTOGRAPHIC PAPER RIBBON PHOTOGRAPHIC PAPER RIBBON DISPOSABLE PAPER PRODUCTS PURCHASE TRASH CAN LINERS PURCHASE TRASH CAN LINERS DISPOSABLE PAPER PRODUCTS AND DISPOSABLE PAPER PRODUCTS AND BLANKET FOR "ALL" DETERGENT BLANKET FOR "ALL" DETERGENT EXTERMINATING SERVICES RENEWAL SHERIFF'S ID UNIT PROVIDE MEDICAL SERVICES FOR CHAP DEMOLITION CONTRACT 03-APC-103 CONTRACT 03-RYAN-104 MOD#1 CONTRACT 03-RYAN-104 MOD#1 CONTRACT 03-APC-108 CONTRACT 03-APC-108 Environmental Consulting CAPITAL - AIR EMISSION COMP PROF SERV/MEISEL AVE PARK PROP JANITORIAL SUPPLIES blanket for janitorial supplie CONTRACT 03-ALC-109 CONTRACT 02-HOP-101 CONTRACT 03-RYAN-107 MOD#1 CONTRACT 03-ALC-104 BOND PAPER BOND PAPER SOD & MIXED GREENS 2003 BID service on printers TONER CARTRIDGES HP COMPATIBLE 51629A HP COMPATIBLE 51629A HP COMPATIBLE 51629A Page 75 198 161.9 129.98 151 865.38 844.34 38.42 20 918 120 751.05 751.05 191.1 1231.44 1449.38 380 380 1083 139 3825 11.25 4113.52 22049.7 16841.85 9239.08 9101.79 177.5 7565 7082.76 19596.5 2988.48 3876 4876.4 31465.19 18605 25 131.8 3250 73 1245 398 398 35.8 1275.82 1275.82 1275.82 151 1709.72 1709.72 38.42 1058 1058 1058 5134.02 5134.02 5134.02 5134.02 5134.02 5134.02 5134.02 1083 139 3825 4124.77 4124.77 38891.55 38891.55 18340.87 18340.87 14825.26 14825.26 14825.26 22584.98 22584.98 3876 36341.59 36341.59 18605 156.8 156.8 3250 2199.8 2199.8 2199.8 2199.8 2199.8 ChkReg2004 96663 96664 96665 96666 96667 96668 96669 96669 96670 96670 96671 96672 96672 96673 96673 96673 96673 96674 96675 96676 96676 96676 96676 96677 96678 96678 96678 96678 96678 96678 96678 96678 96678 96678 96678 96678 96678 96678 96678 96678 96678 96678 96678 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 RAH01 RAY03 REG03 REN02 REV01 RIE00 RUR00 RUR00 RUT01 RUT01 RUT03 SAF13 SAF13 SAG00 SAG00 SAG00 SAG00 SAM11 SAR01 SCH20 SCH20 SCH20 SCH20 SCH39 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 RAHWAY BUSINESS MACHINES RAYS SPORT SHOP INC REGIONAL BUSINESS PARTNERSHIP RENCOR INC REV PAUL J NOLAN RIEDELL SHOES INC RURAL METRO AMBULANCE RURAL METRO AMBULANCE RUTGERS COOPERATIVE EXTENSION RUTGERS COOPERATIVE EXTENSION RUTGERS CTR FOR GOV'T SERVICES SAFEWARE SAFEWARE SAGE ELDERCARE SAGE ELDERCARE SAGE ELDERCARE SAGE ELDERCARE SAMCO/TIME RECORDERS INC SARINOS AUTO BODY CO INC SCHOOR DEPALMA INC SCHOOR DEPALMA INC SCHOOR DEPALMA INC SCHOOR DEPALMA INC SCHIFF & CHARNEY SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES 04000718 03014390 03015842 03007540 04000233 03008863 04000035 04000035 03007495 03008086 04000578 04000095 04000095 03004409 03004655 03015498 03015498 04000876 04000772 00160960 00160960 03011978 04000740 03008223 04000643 04000643 04000643 04000643 04000643 04000643 04000643 04000643 04000643 04000643 04000643 04000643 04000643 04000643 04000643 04000643 04000643 04000643 04000643 TYPEWRITER REPAIR GUN HOLSTERS REGISTRATION FOR MARY MURPHY REPLACE RARITAN RD BRIDGE/CLK RELIGIOUS SERVICES FOR INMATES SKATE REPAIR & SUPPLIES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES CONTRACT 03-APC-124 CONTRACT 03-APC-124 DURYEE,C CTY TAX ADM #4007A HARD HATS & EARMUFF HARD HATS & EARMUFF CONTRACT 03-PGA-101 CONTRACT 03-SHI-100 CONTRACT 03-SRP-106 MOD#1 CONTRACT 03-SRP-106 MOD#1 MAINTENCANCE AGREEMENT auto repair ENGINEERING DESIGN SERVICES ENGINEERING DESIGN SERVICES PROFESSIONAL SERVICES Prof Serv/Roselle Traffic Sig WHITE TIPPING FOIL FOR 150I TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES Page 76 50 294.15 40 95230.11 495 2275.05 420 389.5 6540 20 327 114 163.92 130 1638.25 1522.32 888.02 6300 2470.59 6270 4140 1076.3 2367 52 29.95 123.95 29.95 171.95 81.95 23.95 49.95 121.95 131.95 17.95 27.95 47.95 61.95 15.95 25.95 175.95 75.95 29.95 27.95 2199.8 294.15 40 95230.11 495 2275.05 809.5 809.5 6560 6560 327 277.92 277.92 4178.59 4178.59 4178.59 4178.59 6300 2470.59 13853.3 13853.3 13853.3 13853.3 52 2848.7 2848.7 2848.7 2848.7 2848.7 2848.7 2848.7 2848.7 2848.7 2848.7 2848.7 2848.7 2848.7 2848.7 2848.7 2848.7 2848.7 2848.7 2848.7 ChkReg2004 96678 96678 96678 96678 96678 96678 96678 96678 96678 96679 96680 96681 96681 96682 96682 96683 96683 96683 96684 96685 96686 96687 96687 96687 96687 96687 96687 96687 96687 96688 96688 96688 96688 96688 96688 96688 96688 96688 96689 96691 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MEDICAL TECHNOLOGY SCOTCH PLAINS TOWNSHIP OF SHYDA'S SERVICES SHYDA'S SERVICES SIMPLEX GRINNELL SIMPLEX GRINNELL SMITH & SOLOMON SCHOOL OF TRAC SMITH & SOLOMON SCHOOL OF TRAC SMITH & SOLOMON SCHOOL OF TRAC JAN SOBRANO SOMERSET FEED & GRAIN S O S CORPORATION SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER INGRAM-STEWART VALERIE INGRAM-STEWART VALERIE INGRAM-STEWART VALERIE STEWART INDUSTRIES 04000643 04000643 04000643 04000643 04000643 04000643 04000643 04000645 04000645 03007009 04001249 04000280 04000280 03013136 04000701 03014842 03015918 03015919 04000850 04000264 04000026 03004905 03005075 03005086 03012991 03015890 03015890 03015890 04000243 04000902 04001273 04001273 04001273 04001273 04001273 04001273 04001273 04001334 03012693 04000477 04000477 04000477 04000428 TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES TRANSCRIPTION SVC, 26 INVOICES ATTENDANCE OF COURT REPORTER ATTENDANCE OF COURT REPORTER CONTRACT 03-NEG-141 DELIQUENT TAX NOTICE REBUILT MAINSPRINGS REBUILT MAINSPRINGS SUPPLY & INSTALL EQUIPMENT TO FIRST QUARTER BILL - FIRE ALAR CONTRACT 03-WAD-120 CONTRACT 03-WDW-142 CONTRACT 03-WDW-141 SETTLEMENT OF CLAIM HORSE FEED ANNUAL MAINTENANCE FEE FOR SOS JANITORIAL SUPPLIES BID JANITORIAL SUPPLIES JANITORIAL SUPPLIES SALT CLEANING SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES ENTRANCE MATS legal Advertising LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADVERTISING HOUSEHOLD WASTE ADS SANE NURSE SANE NURSE SANE 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2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 STE46 STO09 SUB07 SUB07 SUB07 SUL02 SUP03 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SYS03 SYS03 TAL00 TAR01 TAR01 TAR01 TEM03 TEM03 TFA00 THE18 THE18 THU00 TIT01 TM00 TOD02 TOT05 TOT05 TOW10 TRI13 TRI22 TRI22 TRI22 TRI22 TRI22 STEWART INDUSTRIES STONY HILL PLAYERS SUBURBAN PROPANE SUBURBAN PROPANE SUBURBAN PROPANE SULLIVAN CHEVROLET INC SUPLEE CLOONEY & CO SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SYSCO FOOD SERVICE SYSCO FOOD SERVICE TALCOTT CONSULTING SERVICE INC TARGET TRAINING CENTER TARGET TRAINING CENTER TARGET TRAINING CENTER TEMPO SYSTEMS TEMPO SYSTEMS TF ASSOCIATES THERMO NICOLET CORPORATION THERMO NICOLET CORPORATION THUL AUTO STORES TITUNIK IRA R DDS T & M ASSOCIATES TODDLERS LEARNING CENTER TOTAL MEDIA TOTAL MEDIA TOWNSHIP OF SPRINGFIELD TRICO EQUIPMENT TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL 04000429 03015157 03003491 04000252 04000252 04000775 04000950 04000183 04000223 04000300 04000403 04000403 04000403 04000403 04000403 04000414 04000690 04000696 04000920 04000059 04000060 03009598 03012795 03014846 04000373 04000901 04000982 03008641 03013749 03013749 04000467 04000582 02074280 03014620 04000221 04000417 03015161 03015770 03004612 03007267 03007522 03008090 03012083 COPIER FINANCE 2003 HEART GRANT RECIPIENT PROPANE GAS PROPANE PROPANE auto repair PREPARATION OF DEBT STATEMENT CORK BOARD LEXMARK T520 COMPATIBLE CALCULATOR INK ROLLER INK CARTRIDGES SHERIFFS OFFICE INK CARTRIDGES SHERIFFS OFFICE INK CARTRIDGES SHERIFFS OFFICE INK CARTRIDGES SHERIFFS OFFICE INK CARTRIDGES SHERIFFS OFFICE HP INKJETS BACKUP TAPES STAPLES 8R3635 OFFICE SUPPLIES FOOD DIETARY SUPPLEMENTS PRF SERVICES/TALCOTT CONTRACT 03-WDW-118 CONTRACT 03-WAD-115 CONTRACT 03-NEG-167 MAINTENANCE AGREEMENT FOR MAINTENANCE FOR 12 TIME CLOCKS Capital Furniture Renovation LAB SUPPLIES DESSICANTS LAB SUPPLIES DESSICANTS parts for vehicle repair INV #8978, DENTAL FORENSIC FARRAGUT ROAD BRIDGE/PLNFLD Toddler Learning Center DIGITAL VIDEO TAPES/FH MTGS. 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PAT'S PARADE CAPITAL ORDINANCE #552 CAPITAL ORDINANCE #552 CONTRACT 03-NEG-129 CONTRACT 03-NEG-129 CONTRACT 03-RYAN-106 MOD#1 UNITED PARCEL SERVICES MAILINGS INV# 0000A6702E523 OVERNIGHT MAIL # A6720E034 AIR SHIPPING DOCUMET-F0874F014 CHILD ABUSE COUNSELING SHIPPING - ACCOUNT #A6457E MEDICAL SERVICES MEDICAL SERVICES MEDICAL SERVICES MEDICAL SERVICES MEDICAL SERVICES MEDICAL SERVICES MEDICAL SERVICES Inmate Medical Expense Inmate Medical Expense Medical Expense Medical Expenses MEDICAL EXPENSES 9/26/03 MEDICAL EXPENSES 9/26/03 Page 79 400 4784 5000 190 216.96 2745 711 15113.5 793.34 1216 651.2 1661.5 11515.64 27971.9 17500 20000 7211.68 2750 4000 637528.27 64579.05 2203 2922.33 4585 7.73 7.86 6.85 39.33 1500 6.85 878.8 948.4 200 200 550 100 100 728.8 2941.31 400 359.2 100 100 400 9974 9974 9974 18786.46 18786.46 18786.46 18786.46 43809.58 43809.58 43809.58 43809.58 43809.58 43809.58 37500 37500 7211.68 2750 4000 702107.32 702107.32 5125.33 5125.33 4585 7.73 14.71 14.71 39.33 1500 6.85 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 ChkReg2004 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96729 96730 96730 96730 96731 96732 96733 96734 96734 96734 96734 96734 96734 96734 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 URB02 URB02 URB02 USP04 USP07 VAN11 VER07 VER07 VER07 VER07 VER07 VER07 VER07 UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ URBAN LEAGUE OF UNION CO INC URBAN LEAGUE OF UNION CO INC URBAN LEAGUE OF UNION CO INC U S POSTAL SERVICE US POSTACUTE SERVICE SOLUTIONS VAN SANT EQUIPMENT VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS 03013284 03013284 03013284 03013284 03013284 03013284 03013284 03013284 03013284 03013339 03013339 03013583 03013583 03013583 03014715 03014771 03014771 03014771 03014771 03014771 03014771 03014771 03014771 03014771 03014771 03014771 03014822 03014959 03015015 03015347 03014524 03014524 03014524 04001127 04000114 03014483 04000235 04000235 04000235 04000235 04000235 04000235 04000235 MEDICAL EXPENSES 9/26/03 MEDICAL EXPENSES 9/26/03 MEDICAL EXPENSES 9/26/03 MEDICAL EXPENSES 9/26/03 MEDICAL EXPENSES 9/26/03 MEDICAL EXPENSES 9/26/03 MEDICAL EXPENSES 9/26/03 MEDICAL EXPENSES 9/26/03 MEDICAL EXPENSES 9/26/03 MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES 2002 MEDICAL SERVICES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL SERVICES - 2002 INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES Urban League of UC Urban League of UC Urban League of UC POSTAGE (ACCT #44171388) CONSULTING SERVICES COORDINATI O-RING STP96459451390 CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE Page 80 100 100 100 100 100 126.4 3776 100 100 100 100 100 100 100 200 100 100 100 100 100 100 124.8 149.2 100 100 100 100 100 830 95.6 3907.45 4237.67 5175.57 100000 1987 423.08 835.24 31.32 31.5 331.48 125.62 28.81 50.61 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 15208.51 13320.69 13320.69 13320.69 100000 1987 423.08 1596.65 1596.65 1596.65 1596.65 1596.65 1596.65 1596.65 ChkReg2004 96734 96734 96734 96735 96735 96735 96735 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 96736 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 VER07 VER07 VER07 VER08 VER08 VER08 VER08 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON 04000235 04000235 04001156 04000501 04000502 04000666 04000854 03013436 03013436 03013436 03013436 03013436 03013436 03013436 03013436 03013436 03013436 03013436 03013436 03013436 03015567 04001084 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001246 CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE PYMT-RHE ACCT. NO. 109065798 ACCT. NO. 104481393 ACCT. NO. 105823957 CELLULAR SVC; A/C #061587210 TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE LOCAL TELEPHONE SERVICE EASTERN CTR TELEPHONE PYMT TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE LOCAL SERVICE Page 81 96.93 32.75 32.39 48.72 75.6 47.12 5700.42 10764.23 9968.73 22.08 314.56 66.09 23.53 75.83 22.27 39 162.18 48.23 151.68 39.06 66.13 65.82 40.4 15.06 49.75 22.33 932.08 30218.15 111.39 61.09 24.46 335.04 111.62 136.96 23.57 42.8 98.8 31.58 22.12 40.3 41.07 2559.34 66.13 1596.65 1596.65 1596.65 5871.86 5871.86 5871.86 5871.86 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 59502.05 ChkReg2004 96736 96737 96738 96739 96739 96739 96740 96741 96742 96742 96742 96742 96743 96744 96745 96745 96745 96745 96746 96746 96746 96746 96747 96747 96748 96749 96749 96749 96749 96749 96749 96749 96750 96751 96751 96752 96753 96753 96754 96755 96756 96757 96757 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 VER09 VER19 VIS00 VIS01 VIS01 VIS01 WAL08 WAS10 WBM00 WBM00 WBM00 WBM00 WEL01 WES22 WES39 WES39 WES39 WES39 WIG03 WIG03 WIG03 WIG03 WIL82 WIL82 WIN23 WOR12 WOR12 WOR12 WOR12 WOR12 WOR12 WOR12 WWG02 WWG03 WWG03 XER04 XER10 XER10 XTE00 YMC01 YOU17 ZUC03 ZUC03 VERIZON VERIZON SECURITY MGR VISITING HOMEMAKER SERVICE VISITING NURSE AFFILIATE VISITING NURSE AFFILIATE VISITING NURSE AFFILIATE WALL STREET JOURNAL THE WASTE MANAGEMENT INC W B MASON W B MASON W B MASON W B MASON WELDON CONCRETE CO WESTFIELD TOWN OF WEST WOOD COMPUTER COMPANY WEST WOOD COMPUTER COMPANY WEST WOOD COMPUTER COMPANY WEST WOOD COMPUTER COMPANY WIGFALL LISA RN BSN WIGFALL LISA RN BSN WIGFALL LISA RN BSN WIGFALL LISA RN BSN WILLIAMS ALBERT W MD WILLIAMS ALBERT W MD WINZER CORP WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE W W GRAINGER INC.-CRANFORD WW GRAINGER - 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FUNERAL SERVICE OF NJ INC FUNDING GROUP INITIATIVES, INC GALLS INCORPORATED GALLS INCORPORATED GANN LAW BOOKS GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GF OFFICE FURNITURE LTD GF OFFICE FURNITURE LTD GLASSTECH INC GRAINGERS GRANT SUPPLY CO INC GRANT SUPPLY CO INC HANNONS FLOOR COVERING HANNONS FLOOR COVERING HANNONS FLOOR COVERING HANNONS FLOOR COVERING HARGISS FREEMAN DEBRA HC PRO HC PRO HEALTHCARE TRAINING INSTITUTE HERTZ SUPPLY INC HOUSTON ENERGY SERVICES CO LLC H & H WHOLESALE H & H WHOLESALE HOFFMAN INTERNATIONAL HORSEMAN'S OUTLET 04001218 04001453 04001453 03008037 04000739 03007491 04001563 03013097 03013097 04000715 04000963 04001403 03005031 04000513 04000513 04001468 03007056 03007056 03015004 03015144 03015144 04001569 04001570 03015172 03015172 03008876 04000745 03012696 03013441 03004125 03011510 03014480 03014936 03016066 03014541 03014541 04001081 03010262 03010059 02085820 02114980 03015735 03009338 PRINTER FOR RSH WORK RELATED EXPENSES WORK RELATED EXPENSES GIS ESRI SERVICES auto part DEL MAR WINDOW TREATMENTS Transmission Rebuilt CONTRACT 03-HUD-100 CONTRACT 03-HUD-100 MOORE V. KNISS JUDGE WITKEN 2/3/04 PROFESSIONAL SERVICES Professional services NJ STATE PD GEAR FOR ACADEMY NJ STATE PD GEAR FOR ACADEMY COURT RULES 2004 LEGAL SERVICES LEGAL SERVICES MILTON EWANUS V. UC RESO. #2071-03 RESO. #2071-03 TODARO V. COUNTY OF UNION FREITAS V. 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ISSC INSTITUTIONAL SYSTEM SERV JACOBS MELINDA J C EHRLICH CO., INC. JCP&L JCP&L JCP&L JEWEL ELECTRIC SUPPLY J & M NATIONAL SPRING JOHN DUFFY FUEL CO JOHN DUFFY FUEL CO JOHNSTONE SUPPLY JOHNSTONE SUPPLY JOHNSTON COMMUNICATIONS KATZINS INC KATZINS INC KEEFE SUPPLY COMPANY KEEFE SUPPLY COMPANY KEEFE SUPPLY COMPANY KEEFE SUPPLY COMPANY KEEFE SUPPLY COMPANY KEEFE SUPPLY COMPANY KEEFE SUPPLY COMPANY KELLER & KIRKPATRICK INC KELLER & KIRKPATRICK INC KEY ENVIRONMENTAL KOLOGI EDWARD J ESQ LAPORTA ANTHONY LARRYS GENERATOR INC LATIMER ROBERT T M.D. LAWMEN SUPPLY CO OF NJ LAWYERS DIARY AND MANUAL LAWYERS DIARY AND MANUAL 04000053 03006593 03006593 03006593 03011612 03011612 03011612 03015441 03015441 03015441 04000314 04000732 04000310 04000242 03003458 03012515 03012515 03013443 04001048 04001219 04001219 03011484 03011484 04000853 03012274 03013500 03011491 03011491 03011491 03013999 03013999 04000435 04000649 00097590 03009600 03004867 04001356 04002169 04001073 04000726 03012607 04000518 04000518 MISC.EQUIPMENT FOR HORSES CONTRACT 03-SUP-100 CONTRACT 03-SUP-100 CONTRACT 03-SUP-100 CONTRACT 03-SUP-101 CONTRACT 03-SUP-101 CONTRACT 03-SUP-101 CONTRACT 03-SUP-104 CONTRACT 03-SUP-104 CONTRACT 03-SUP-104 BLANKET TO PROVIDE PHYSICAL SERVICE FOR LABOR BLANKET TO PROVIDE PHYSICAL Inv 562 Month to month bid pen ELECTRIC BILLS BLANKET FOR ELECTRIC SERVICES BLANKET FOR ELECTRIC SERVICES ELECTRICAL SUPPLIES REBUILD REAR SPRINGS DIESEL FUEL DIESEL FUEL A/C - HEAT SUPPLIES - RSH A/C - HEAT SUPPLIES - RSH PHONE INSTALLATION; INV #72685 RESO. #1013-2002 UNIFORMS NBA 42-03 KITS KITS KITS Kit #35000 Kit #35000 12 OZ. COFFEE CUPS HOLIDAY KOSHER KITS DESIGN/JEFFERSON AVE BRIDGE PROF SERV/JEFFERSON AVE BRIDGE WASTE OIL/FILTER RECYCLING ORLANDO NAZARIO V. UC CIRC COMMITTEE - 2004 Rebuilt Ford Alternator FANELLI V. UC POLICE SUPPLIES WARRANTS A/C #00307718-MVO, NJ MASTER A/C #00307718-MVO, NJ MASTER Page 88 234.21 5262 2226 3968 2800 3354 308 3316 3104 320 7700 278 634.5 500 538.74 2560.32 129.61 420 2352.7 6968.78 14623.49 90.09 423.04 75 3615.5 73 6473.55 417.15 1093.75 4944 5404.41 720 6600 880.43 1577.47 822.25 562.5 1375 144.25 2500 369.95 99 8.5 762.11 24658 24658 24658 24658 24658 24658 24658 24658 24658 7700 278 634.5 500 3228.67 3228.67 3228.67 420 2352.7 21592.27 21592.27 513.13 513.13 75 3688.5 3688.5 25652.86 25652.86 25652.86 25652.86 25652.86 25652.86 25652.86 2457.9 2457.9 822.25 562.5 1375 144.25 2500 369.95 107.5 107.5 ChkReg2004 96904 96905 96906 96907 96908 96908 96909 96910 96910 96911 96912 96913 96913 96914 96915 96916 96917 96917 96918 96919 96920 96921 96922 96923 96924 96925 96925 96926 96927 96928 96929 96929 96930 96930 96931 96932 96933 96933 96933 96933 96933 96933 96934 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 LIB03 LIF11 LPS00 LYN10 MAD08 MAD08 MAF00 MAF01 MAF01 MAR02 MED09 MEK00 MEK00 MEN04 MIK00 MIL34 MM00 MM00 MOM00 MON24 MOR43 MOT05 MOT06 NAT79 NEW1F NEW33 NEW33 NEW69 NJL06 NJS38 OFF00 OFF00 PAL16 PAL16 PAN01 PAV03 PEA01 PEA01 PEA01 PEA01 PEA01 PEA01 PEN03 LIBERTY WATER COMPANY LIFETIME SUPPORT INC. L P STATILE INC LYNCH JOHN B MADISON PLUMBING SUPPLY MADISON PLUMBING SUPPLY MAFFEYS INTEGRATED ACCESS SYS MAFFEYS SECURITY GROUP MAFFEYS SECURITY GROUP MARBRO INC MEDIASQUARED MEEKER JOHN K JR MEEKER JOHN K JR MENTAL HEALTH ASSN OF UC MIKES FEED FARM MILLER WHOLESALE ELECTRIC M & M CONTRUCTION CO M & M CONTRUCTION CO MOMANY SULEIMAN M MONSTER.COM MOREY LARUE LAUNDRY CO MOTION INDUSTRIES INC MOTORS FLEET NATL FUEL OIL NEW JERSEY LAW JOURNALS-BOOKS NEWARK TILE SUPPLY NEWARK TILE SUPPLY NEW GIESLER CORPORATION THE NJ LAW JOURNAL LECTURE SERIES NJ STATE OF-TREASURER OFFICE BUSINESS SYSTEMS OFFICE BUSINESS SYSTEMS PALMER INN PALMER INN PANDINA ROBERT J PAVLIK PROFESSIONAL REPORTING PEAK TECHNOLOGIES PEAK TECHNOLOGIES PEAK TECHNOLOGIES PEAK TECHNOLOGIES PEAK TECHNOLOGIES PEAK TECHNOLOGIES PENN JERSEY PAPER CO 03003459 03015182 03001287 04000312 03011787 04000111 03013598 04000956 04001685 03010562 03005402 04000523 04000523 04000376 03005459 03013439 02128331 03001281 04000121 03012104 03004834 03005583 03012813 04001220 04000329 02114880 02127885 02127886 04001417 04000953 04000892 04000892 03016050 03016050 04000404 04001419 04000439 04000439 04000439 04000439 04000439 04000439 04000118 WATER BILLS CONTRACT 03-0100-108 SHRUBBERY BLANKET: PROVIDE RESPORATORY PLUMBING SUPPLIES PLUMBING & HEATING SUPPLIES LOCKSMITH SERVICES LOCKSMITHING SPECIAL DUPLICATE KEY REPLACEMENT OF SOUTH ST BRIDGE MEDIA CONSULTING DESIGN MEEKER,JOHN K SERVICES JULY-03 MEEKER,JOHN K SERVICES JULY-03 PRINTING SERVICES GUIDE 2003MIXED HORSE FEED BID ELECTRICAL EQUIP & SUPPLY Police Headquarters & Forensic ADM BLDG LOBBY,ADA RENOV & STR PROVIDE MEDICAL SERVICES FOR YOUTH WORKER AD LAB COAT CLEANING & RENTAL BELTS FOR BOILER ROOM CAPITAL GASOLINE NJ EMPLOYMENT LAW INV#10011486 TILES/CARPET TILES BLK MISC PAINT & SUPPLIES HVAC SUPPLIES NJ BROWNFIELDS WATER ALLOCATION PERMIT COMPUTER SUPPLIES/TONER COMPUTER SUPPLIES/TONER LODGING LODGING EXPERT REPORT STATE V. FM TRANSCRIPTION SERVICES 4X1 THERMAL TRANSF.LABELS 4X1 THERMAL TRANSF.LABELS 4X1 THERMAL TRANSF.LABELS 4X1 THERMAL TRANSF.LABELS 4X1 THERMAL TRANSF.LABELS 4X1 THERMAL TRANSF.LABELS PURCHASE TRASH CAN LINERS Page 89 6934.29 6250 880 2000 863.2 214.33 871.11 484.5 12.5 104153.74 6000 5500 6250 400 3635.4 47.88 399546 59077.34 1732.5 335 140.53 89.6 36402 38300.85 55.95 504.34 800 155.25 58.95 1440 47.5 47.98 202.92 202.92 1400 400.5 204.85 67 687.6 38.14 58.44 200.16 69.87 6934.29 6250 880 2000 1077.53 1077.53 871.11 497 497 104153.74 6000 11750 11750 400 3635.4 47.88 458623.34 458623.34 1732.5 335 140.53 89.6 36402 38300.85 55.95 1304.34 1304.34 155.25 58.95 1440 95.48 95.48 405.84 405.84 1400 400.5 1256.19 1256.19 1256.19 1256.19 1256.19 1256.19 2105.37 ChkReg2004 96934 96934 96935 96935 96936 96936 96937 96938 96938 96939 96940 96941 96942 96943 96944 96944 96944 96944 96944 96944 96944 96944 96944 96944 96944 96944 96945 96946 96946 96947 96948 96949 96949 96949 96949 96950 96951 96952 96952 96953 96954 96955 96955 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 PEN03 PEN03 PEN07 PEN07 PHO02 PHO02 PIC05 PMK00 PMK00 POS02 PRE25 PRO52 QUA00 QUI09 RAY03 RAY03 RAY03 RAY03 RAY03 RAY03 RAY03 RAY03 RAY03 RAY03 RAY03 RAY03 RBA01 RIC01 RIC01 RIC19 ROS10 RUD00 RUD00 RUD00 RUD00 RUT01 SAG00 SEV00 SEV00 SHE26 SHE56 SMI09 SMI09 PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENNETTA & SON PENNETTA & SON PHOENIX TECHNICAL PARTS/SERVIC PHOENIX TECHNICAL PARTS/SERVIC PICO MARIO J MD PMK GROUP PMK GROUP POSITIVE ATTITUDE INDUSTRIES PREVENTION LINKS INC PROJECT LIFE SAFER QUALITY AIR SPECIALISTS QUINTONG VIRGINIA R MD RAYS SPORT SHOP INC RAYS SPORT SHOP INC RAYS SPORT SHOP INC RAYS SPORT SHOP INC RAYS SPORT SHOP INC RAYS SPORT SHOP INC RAYS SPORT SHOP INC RAYS SPORT SHOP INC RAYS SPORT SHOP INC RAYS SPORT SHOP INC RAYS SPORT SHOP INC RAYS SPORT SHOP INC RBA ENGINEERING INC RICCIARDI BROTHERS RICCIARDI BROTHERS RICCI GREENE ASSOCIATES ROSELLE PARK BORO OF RUDERMAN & GLICKMAN RUDERMAN & GLICKMAN RUDERMAN & GLICKMAN RUDERMAN & GLICKMAN RUTGERS COOPERATIVE EXTENSION SAGE ELDERCARE SEVELLS AUTO BODY SEVELLS AUTO BODY SHERWIN WILLIAMS PAINT SHESHUNOFF INFORMATION SERVS. SMITH DONALD T ESQ SMITH DONALD T ESQ 04000118 04000307 03009612 03009612 04001398 04001398 04000201 02129493 03013545 04000754 04000202 04000695 04000503 04000205 03012331 03012331 03012331 03012331 03012331 03012331 03012331 03012331 03014838 03014838 03014838 03014838 00125110 03007490 03007914 03015458 03004420 03012014 04001359 04001359 04001359 04001387 04001805 04001216 04001271 03013700 04002192 03001184 03001184 PURCHASE TRASH CAN LINERS DISPOSABLE PAPER PRODUCTS AND A/C ABSORBER A/C ABSORBER BRAKE PARTS BRAKE PARTS PROVIDE MEDICAL SERVICES FOR ROTUNDA BLDG/MECH/ELEC/PLMG CAPITAL-LIGHTING SYSTEMS WEPACK & CREATIVE PRODUCTS CONTRACT 03-0100-112 SUPPLIES FOR PROGRAM MAINTENANCE ON 3 AIR CLEANERS PROVIDE MEDICAL SERVICES FOR UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT QUOTE DATED 10/29/03 QUOTE DATED 10/29/03 QUOTE DATED 10/29/03 QUOTE DATED 10/29/03 PROFESSIONAL ENGINEERING SERV ALL PAINT & PAINT PRODUCTS PAINT & SUPPLIES - RSH AMENDMENT AGREEMENT-727-2002 CONTRACT 03-ALL-101 WERESOW V. UC WERESOW V. UC WERESOW V. UC WERESOW V. 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SERVICE PLAN (F) ST CONTRACT AD: FULL PAGE - INSIDE BACK 2004 PROFESSIONAL SERVICES JUDGE BEGLIN 2/26/04 2004 FINANCIAL SUPPORT RESET 02-FAM-195 2004 FINANCIAL SUPPORT OVERNIGHT SHIPPING BLANKET FOR OVERNIGHT SHIPPING POSTAGE METER FOR ELIZABETH CONSULTING SERVICES COORDINATI WERESOW V. UC REBECCA WESTON V. UC Fanelli v. UC WESTON V. MANAHAN, ET AL Page 91 2500 2651 13154 2563.9 45.52 1344.37 374.58 1615.65 914.82 170.96 51.75 250 50 2458.76 612 64.9 29.9 11.5 10226.49 246.03 68.58 1310.22 4015 3135 500 22000 978.12 1902 500 1000 75000 950 926937.67 362 295834 31.64 22.87 15000 1987 37.5 912.5 1425 1412.5 7125 2651 13154 7029.8 7029.8 7029.8 7029.8 7029.8 7029.8 7029.8 51.75 300 300 2458.76 612 106.3 106.3 106.3 10226.49 314.61 314.61 1310.22 7650 7650 7650 22000 978.12 1902 500 76000 76000 950 927299.67 927299.67 295834 54.51 54.51 15000 1987 9200 9200 9200 9200 ChkReg2004 96979 96979 96980 96981 96982 96982 96983 96984 96984 96985 96986 96987 96987 96988 96989 96990 96991 96992 96993 96993 96993 96994 96994 96994 96994 96995 96996 96998 96999 97000 97001 97002 97003 97004 97005 97005 97006 97007 97007 97008 97009 97010 97011 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 VAR00 VAR00 VER07 VER08 VER09 VER09 VER12 VER29 VER29 VIL03 WAR16 WAS10 WAS10 WBM00 WEI01 WES57 WIL96 WIN11 WIS02 WIS02 WIS02 XER04 XER04 XER04 XER04 XTE00 YOU17 1AJ00 1BA07 1BA53 1BE44 1BE48 1BO32 1BO49 1BU04 1BU04 1CA67 1CH02 1CH02 1CH12 1CO1D 1CZ01 1D04 LACORTE, BUNDY, VARADY & LACORTE, BUNDY, VARADY & VERIZON WIRELESS VERIZON WIRELESS VERIZON VERIZON VERBATIM REPORTING SERVICES VERBA-SCRIPT, INC. VERBA-SCRIPT, INC. VILLAGE SUPERMARKET WARD'S ICE CREAM CO WASTE MANAGEMENT INC WASTE MANAGEMENT INC W B MASON WEIGHTS AND MEASURES FUND WEST CARPETS WILLIS PAGAN WINTERS STAMP MFG CO WISOLMERSKI ASSOCIATES INC WISOLMERSKI ASSOCIATES INC WISOLMERSKI ASSOCIATES INC XEROX CORP XEROX CORP XEROX CORP XEROX CORP XTEL COMMUNICATION INC YOUNG HAHN MD AJAX NICOLE BAKER EDWARD BATES KEITH L SR BENO ANDREW BENE LORI A BOURGUET LAURA S BORSKI WILLIAM BUDZINSKI FRANK BUDZINSKI FRANK CARRASCO EDWIN CHAPPOTIN ALEJANDRO CHAPPOTIN ALEJANDRO CHRISTIANI ROGER COLON RICHARD CZYLEK JOSEPH D'ELIA SEBASTIAN 04001572 04001572 04000235 04000150 03007257 04001680 04001358 04001367 04001378 03010938 04000251 04001604 04001615 03003728 04000868 03015998 04000386 03013125 04000709 04000709 04000709 03000359 03005077 03010670 03011568 04001795 04000418 04001636 04001951 04001796 04001831 04001542 03009007 04002021 03009009 04001832 04001833 04001998 04001998 04001834 04001836 04001840 04001502 WESTON V. MANAHAN, ET AL WESTON V. MANAHAN, ET AL CELLULAR TELEPHONE SERVICE SLAP CELLULAR PHONE TELEPHONE SERVICE TELEPHONE SERVICE: 1/1-1/21/04 JASON CRUZ V. UC TRANSCRIPTION SERVICES TRANSCRIPTION SERVICES GROCERS ICE CREAM PRODUCTS MONTHLY GARBAGE DISPOSAL COMPACTOR DUMPING OFFICE SUPPLIES SCALE CERTIFICATION#01-029239 MANNINGTON'S FINE FIELD INLAID BOND REFUND FOR PERMIT #3986 BLANKET ORDER FOR STAMPS REIMBURSEMENT FOR WISOLMERSKI REIMBURSEMENT FOR WISOLMERSKI REIMBURSEMENT FOR WISOLMERSKI METER OVERAGE CHARGES 5892 COPIER SCHOOLS blanket for supplies POLICE CONT TELEPHONE CHARGES PSYCHOLOGICAL SERVICE EMPLOYEE REIMBURSEMENT MEAL MONEY (JANUARY 2004) MEAL MONEY (JANUARY 2004) MEAL MONEY (JANUARY 2004) REIMBURSEMENT MEDICARE REIMBURSEMENT MEAL MONEY (JANUARY 2004) MEDICARE REIMBURSEMENT MEAL MONEY (JANUARY 2004) MEAL MONEY (JANUARY 2004) HOTEL REIMBURSEMENT FOR 2003 HOTEL REIMBURSEMENT FOR 2003 MEAL MONEY (JANUARY 2004) MEAL MONEY (JANUARY 2004) MEAL MONEY (JANUARY 2004) REIMBURSEMENT/CHAMBER OF COMM Page 92 3987.5 1425 186.1 82.28 3286.44 6188.94 711.1 384 90 24.68 731.53 1435.42 731.88 317.34 220 3000 205 509.5 611.29 186.28 30.4 32.11 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CONFERENCE1-13/1-18-04 IACREOT CONFERENCE1-13/1-18-04 IACREOT CONFERENCE1-13/1-18-04 MEDICARE REIMBURSEMENT MEAL MONEY (JANUARY 2004) MEAL MONEY (JANUARY 2004) CELLULAR SVC; A/C #208453789 MEAL MONEY (JANUARY 2004) MEAL MONEY (JANUARY 2004) REIMBURSEMENT MEAL MONEY (JANUARY 2004) MEAL MONEY (JANUARY 2004) MEDICARE REIMBURSEMENT MEAL MONEY (JANUARY 2004) MEDICARE REIMBURSEMENT MEAL MONEY (JANUARY 2004) Page 93 30 1326.82 16.2192 18.35 45 30 352.2 45 15 30 48 52.5 20 37.5 37.5 352.2 352.2 22.5 52.5 30 352.2 45 30 59.08 352.2 30 828.95 93.24 34.87 100 704.4 30 30 40.29 45 52.5 11 37.5 22.5 352.2 37.5 704.4 52.5 30 1326.82 34.57 34.57 45 30 352.2 45 15 30 48 52.5 20 37.5 37.5 352.2 352.2 22.5 52.5 30 352.2 45 30 59.08 352.2 30 1057.06 1057.06 1057.06 1057.06 704.4 30 30 40.29 45 52.5 11 37.5 22.5 352.2 37.5 704.4 52.5 ChkReg2004 97051 97052 97053 97054 97055 97056 97057 97058 97059 97060 97061 97062 97063 97064 97065 97066 97067 97068 97069 97070 97071 97072 97073 97073 97073 97073 97073 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ESSEX CO COLLEGE ESSEX CO HOSPITAL CENTER EXPERTCITY INC FANWOOD BORO OF FANWOOD BORO OF FANWOOD CRUSHED STONE FDR HITCHES FEDER JEROME FIRST CONGREGATIONAL CHURCH FIRST INDEPENDENT AUTO REPAIR FIRST CLASS CAR WASH FISHER SCIENTIFIC FLEISCHMAN COLLEEN FLEISCHMAN COLLEEN FORDS MILL SUPPLY CO FORDS MILL SUPPLY CO FORDS MILL SUPPLY CO FRAME WORKS GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARWOOD BORO OF GARWOOD BORO OF GATHERCOLE RITA 04000972 04001206 03012878 04001432 04001432 04001432 04001432 04001133 04001133 04001133 04001133 03014829 04000265 04002362 04002258 04002193 04000610 02128579 03014596 03010222 04001463 04000791 03002842 04001326 04001664 03011130 04000390 04000456 04000669 04000669 04001130 03010832 04000495 04000495 04000495 04000495 04000495 04001144 04001569 04001570 02128580 03014598 04000342 BLANKET-GAS DELIVERY BLANKET FOR DELIVERY OF UTILITIES - WATER INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES 032586 SAWZ ALL 6537-22 032586 SAWZ ALL 6537-22 032586 SAWZ ALL 6537-22 032586 SAWZ ALL 6537-22 STYLUS COLOR 3000 MAC/PC software TRAINING SPRING 2004 CHARGEBACK J SAVOIE JAN 2004 TECHNOLOGY ACCESS SERVICES ADA ACCESS.FOREST ROAD Sr.Citizen Bus Services ROAD MATERIAL AS PER ADV. 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Senior Citizen Center MEAL VOUCHER FOR OVERTIME Page 99 66243.99 19578.72 2905.94 86.94 86.94 135.24 86.94 699.36 185.65 131.6 591.73 898.5 798 1500 3091.38 1808.23 443.74 15745 1166.68 1204.82 179.9 174.43 450 1385 307.74 533.11 500 500 540 302.4 952 120 3050 4740.44 15689.38 1650 275 138.12 1020.4 2004.25 78286.33 2510.19 6.5 85822.71 85822.71 2905.94 396.06 396.06 396.06 396.06 1608.34 1608.34 1608.34 1608.34 1696.5 1696.5 1500 3091.38 1808.23 443.74 16911.68 16911.68 1204.82 179.9 174.43 450 1385 307.74 533.11 1000 1000 1794.4 1794.4 1794.4 120 28567.59 28567.59 28567.59 28567.59 28567.59 28567.59 28567.59 28567.59 80796.52 80796.52 6.5 ChkReg2004 97218 97220 97221 97221 97221 97221 97221 97222 97223 97224 97224 97224 97224 97225 97226 97226 97227 97227 97228 97229 97230 97231 97232 97233 97233 97234 97235 97236 97237 97238 97238 97238 97238 97238 97238 97239 97240 97241 97242 97243 97244 97245 97245 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 GFO01 GIL14 GOV00 GOV00 GOV00 GOV00 GOV00 GRA05 GRA16 GRE19 GRE19 GRE19 GRE19 HAD01 HAD02 HAD02 HAT02 HAT02 HCE00 HEF00 HER15 HIC00 HIL03 HIL10 HIL10 HOF02 HPW00 IAL01 IBM00 IKO00 IKO00 IKO00 IKO00 IKO00 IKO00 IMA03 IMA04 IMM01 INT07 INV01 IRO00 JCP00 JCP00 GF OFFICE FURNITURE LTD GILL & COHEN GOV FINANCE OFFICERS ASSN NJ GOV FINANCE OFFICERS ASSN NJ GOV FINANCE OFFICERS ASSN NJ GOV FINANCE OFFICERS ASSN NJ GOV FINANCE OFFICERS ASSN NJ GRAINGERS GRANT SUPPLY CO INC GREENMAN PEDERSEN INC GREENMAN PEDERSEN INC GREENMAN PEDERSEN INC GREENMAN PEDERSEN INC H A DEHART & SON HADDADIN TARIQ Z MD HADDADIN TARIQ Z MD HATCH MOTT MAC DONALD HATCH MOTT MAC DONALD H C EQUITIES HEFFNER JOHN D ESQ HERSHEYS SUBS & DELICATESSEN HICKORY BATHING & HEALTHCARE HILL-ROM INC HILLSIDE TOWNSHIP OF HILLSIDE TOWNSHIP OF HOFFMAN INTERNATIONAL H P WIRELESS IALEIA INC IBM CORP IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IMAGE INTEGRATION SYSTEMS INC IMAGISTICS INTERNATIONAL INC IMMUCOR INTERFAITH COUNCIL FOR HOMELES INVACARE SUPPLY GROUP IRON MOUNTAIN JCP&L JCP&L 03010982 03012016 04001644 04001644 04001644 04001644 04001644 03014815 03013441 02129182 02129182 03008318 03008318 04001197 04000120 04000120 03004048 04001779 04001911 02028320 04001079 04001078 04001142 02128613 02128635 04001491 03011714 04001391 03005331 03006659 03007885 03014442 04000394 04000426 04000660 04001314 04002457 03000737 03015478 04000618 03012353 03015566 04001712 QUOTE BY TOM FORD ESPINOSA V. UC Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees BLANKET PO/DAYTON POWER TOOLS PLUMBING SUPPLIES PROF ENG SERV/TWO CULVERTS/SUM PROF ENG SERV/TWO CULVERTS/SUM INVENTORING BRIDGES/CULVERTS INVENTORING BRIDGES/CULVERTS BREAKAWAY HITCH PINS PROVIDE MEDICAL SERVICES FOR PROVIDE MEDICAL SERVICES FOR PROF SERVICES/VAUXHALL RD BR PROF CONST ADM SERV/VAUXHALL RENT FOR PROBATION ADDITIONAL LEGAL SERVICES HUMAN RELATIONS COMMISSION MICRO SWITCH/DOOR & LIFT BLANKET FOR THE RENTAL OF STREET IMPROVEMENTS SR.CITZ.HEALTH CARE PROGRAM REPAIR LOADER BRAKES WIRELESS INTERNET BLACKBERRYS INV #103; TRAINING CONFERENCE HARDARE MAINTENANCE 1022 COPIER TRAILSIDE 1045P COPIER YSB COPIER FOR GRAND JURY COPIER JAIL CLASSIFICATION COPIER ADMIN SVS COPIER JAIL 2004 ANNUAL SUPPORT MAINTENANC FACSIMILE RENTAL BLOOD CELLS CUST# 106190 CONTRACT 03-0100-109 BLANKET FOR OSTOMY SUPPLIES BA #91-2002 ELECTRICITY ELECTRIC SERVICE: 1/1-1/18/04 Page 100 26011 5000 75 75 75 75 75 237.96 1437.41 79.58 13753.95 3220.99 34516.91 676.8 3195 1035 1879.28 130352.08 139006.13 8560.1 170.5 26.19 180 111853.16 9308.52 4646.91 965.79 425 694.28 77.95 175.2 366.5 840.32 480 417 6953.17 1350 125.8 9334 397.46 1302.91 43.06 78.27 26011 5000 375 375 375 375 375 237.96 1437.41 51571.43 51571.43 51571.43 51571.43 676.8 4230 4230 132231.36 132231.36 139006.13 8560.1 170.5 26.19 180 121161.68 121161.68 4646.91 965.79 425 694.28 2356.97 2356.97 2356.97 2356.97 2356.97 2356.97 6953.17 1350 125.8 9334 397.46 1302.91 121.33 121.33 ChkReg2004 97246 97247 97248 97249 97250 97251 97252 97253 97253 97254 97255 97255 97256 97256 97257 97258 97259 97259 97260 97261 97261 97261 97262 97262 97262 97263 97263 97264 97265 97266 97267 97268 97269 97270 97271 97272 97273 97274 97275 97276 97277 97278 97278 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 2/25/2004 JER02 JFS00 JM02 JOH06 JOH11 JOR06 JOS01 JWG00 JWG00 JWP00 KAT01 KAT01 KCI00 KCI00 KEA18 KEL03 KEN03 KEN03 KIN14 KNA02 KNA02 KNA02 KOL02 KOL02 KOL02 LAB01 LAB01 LAR07 LAU03 LEA04 LEA17 LIB03 LIB07 LIN06 LIN07 LIN13 LIN20 LLO02 LOR02 LYN03 MA00 MAB00 MAB00 JERSEY BUS SALES INC JEWISH FAMILY SERVICES J & M NATIONAL SPRING JOHN DUFFY FUEL CO JOHN J EQUIPMENT CORP NICOLE JORDAN JOSEPH JINGOLI & SON INC J W GOODLIFFE & SON J W GOODLIFFE & SON J W PIERSON COMPANY KATZINS INC KATZINS INC KCI KCI KEAN UNIV HISTORY DEPT KELLER & KIRKPATRICK INC KENILWORTH BORO OF KENILWORTH BORO OF KINGS DAUGHTER DAY SCHOOL KNARR RICHARDS ASSOC KNARR RICHARDS ASSOC KNARR RICHARDS ASSOC KOLOGI EDWARD J ESQ KOLOGI EDWARD J ESQ KOLOGI EDWARD J ESQ LABOR MANAGEMENT CONCEPTS INC LABOR MANAGEMENT CONCEPTS INC LARGEDOC SOLUTIONS LAUDISE JOYCE LEAGUE OF HISTORICAL SOCIETIES LEAD PROGRAM SCHOOL OF BUSINES LIBERTY WATER COMPANY LIBERTY COMMUNITY DEV CORP LINCOLN TECH INSTITUTE LINCOLN TECHNICAL INSTITUTE LINDEN CITY OF LINDEN PUBLIC LIBRARY LLOYD TRAVEL LORD BISSELL & BROOK LYNCH MARTIN KAN KUPER KEEFE & M/A-COM INC M A BRUDER & SONS M A BRUDER & SONS 03013786 04000203 04001267 03016222 03004465 04002051 01054960 03009152 04000747 04000431 03012274 03015502 04000801 04000911 03001703 03005561 02128615 03014603 03014621 04001365 04001365 04001365 03002436 04000712 04001356 04000670 04002393 03015542 04000903 04001517 04002016 03012907 04001694 03009526 03009174 02128616 03002848 04001293 04001438 04001364 03012408 03016006 03016006 CAPITAL CONTRACT 03-0100-110 R & R REAR LEAF SPRING BLANKET FOR DIESEL Maintenance/Parts APT Tools PROFESSIONAL SERVICES PROF SERVICES/CONSTRUCTION MNG WELDING OPERATIONS CUST #39350; LAB SUPPLIES #2 HEATING FUEL OIL RESO. #1013-2002 UNIFORMS AND BADGES BLANKET FOR WOUND VAC RENTAL BLANKET FOR WOUND VAC SUPPLIES FY2002/03 HISTORY GRANT PROF SERV/THREE INTERSECTIONS SANITARY SEWER IMPROVEMENTS Sr.Citiz.chronic illness prog. 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KOCHANSKI, MEGA & GALFY, P.C. MINISCHETTI MARYANNE MINISCHETTI MARYANNE M&M PIZZA MOBILE DIAGNOSTIC SERVICES MOBILE LAWNMOWER SERVICE MODERN MEDICAL SYSTEMS COMPANY MOEN ORGANIZATION MOMANY SULEIMAN M MOORE COMMUNICATION SYSTEM INC MORRIS CO COLLEGE MOTOROLA INC MULTI-CARE INDUSTRIAL MEDICINE MUNICIPAL CLERKS ASSOC OF UC MUNICIPAL CLERKS ASSOC OF UC THE MUSIAL GROUP NACVSO NAPPER JACQUELINE DR. 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COUNTY OF UNION PROFESSIONAL SERVICES CONTRACT 03-WDW-149 5/8 x 4" GR-8 CARRIAGE BOLTS FRT CHARGES PO #03015596 MESSAGE & MEDIA COMPUTER CONSULTING SERVICE AIRLINE TICKET AIRLINE TICKET UTILITIES - GAS ADS - 2 COL X 6" (12 COL IN.) 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2003 MEDICARE REIMBURSEMENT PRIOR YEAR BILL PRIOR YEAR BILL REIMBURSEMENT MEDICARE REIMBURSMENT CASE INVESTIGATION EXPENSE CASE INVESTIGATION EXPENSE MEAL ALLOWANCE 10/11/12-2003 MEAL ALLOWANCE 10/11/12-2003 MEAL ALLOWANCE JAN. 2004 MEDICARE REIMB FOR SPOUSE EMPLOYEE REIMBURSEMENT SHOE REIMBURSEMENT MEDICARE REIMBURSEMENT UNIFORM REIMBURSEMENT MEDICARE REIMBURSEMENT MEAL ALLOWANCE 10/11/12-2003 MEAL ALLOWANCE JAN. 2004 CONFERENCE Page 112 352.2 199.85 70 160 352.2 17.4 150 119 310 666 352.2 394.2 117.18 22.25 59.99 359.96 55.64 24.5 247.8 546.18 352.2 5 151.5 85 352.2 273 600 26.29 352.2 95.45 31.22 22 84 42 234.8 23.6 85 352.2 85 352.2 42 28 24 352.2 199.85 70 160 352.2 167.4 167.4 429 429 666 352.2 533.63 533.63 533.63 59.99 359.96 55.64 818.48 818.48 818.48 352.2 5 151.5 85 1225.2 1225.2 1225.2 26.29 352.2 126.67 126.67 148 148 148 234.8 23.6 85 352.2 85 352.2 70 70 54 ChkReg2004 97493 97494 97495 97496 97497 97497 97498 97499 97499 97499 97500 97500 97501 97502 97503 97503 97503 97504 97505 97506 97507 97507 97507 97507 97507 97507 97507 97508 97509 97510 97511 97512 97513 97513 97514 97515 97515 97516 97516 97516 97516 97517 97517 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 1MO23 1MU23 1PA00 1PH01 1PR05 1PR05 1RE29 1SC05 1SC05 1SC05 1SC19 1SC19 1SE07 1SH06 1VA03 1VA03 1VA03 1VO01 1WI02 2KS00 4IM00 4IM00 4IM00 4IM00 4IM00 4IM00 4IM00 ABD01 ACE00 AEL00 AIR03 AIR10 AL-04 AL-04 ALC02 ALE05 ALE05 ALI04 ALI04 ALI04 ALI04 ALL07 ALL07 MOORE PATRICIA A MUSACCHIO JUANA PACIFIC ROBERT PHILIPSE ELAINE PRUDEN JENNIFER PRUDEN JENNIFER RENNA JOE SCHNORRBUSCH WESLEY SCHNORRBUSCH WESLEY SCHNORRBUSCH WESLEY SCHMIDT ARNOLD SCHMIDT ARNOLD SENGLAR STEVEN SHELD NORMA VALLADARES GEORGE VALLADARES GEORGE VALLADARES GEORGE VOLLERO CAROLYN WIGGINS WALTER 2K'S COMMERCIAL KITCHEN SV/RPR 4IMPRINT BY NELSON MARKETING 4IMPRINT BY NELSON MARKETING 4IMPRINT BY NELSON MARKETING 4IMPRINT BY NELSON MARKETING 4IMPRINT BY NELSON MARKETING 4IMPRINT BY NELSON MARKETING 4IMPRINT BY NELSON MARKETING A B DICK / ACE LOCK & SECURITY SUPPLY AELE-JAIL & PRISONER LAW BULLE AIR PRODUCTS & CHEMICALS INC AIRGAS EAST AL-HUSSEIN LUAI AL-HUSSEIN LUAI ALCO SALES & SERVICE CO ALEXANDER BROWN CO ALEXANDER BROWN CO ALI JUDI ALI JUDI ALI JUDI ALI JUDI ALL INDUSTRIAL SAFETY PRODUCTS ALL INDUSTRIAL SAFETY PRODUCTS 03014291 03013325 03009030 03009031 03009637 04001179 04001000 04001414 04001414 04001723 04002259 04002259 04002569 04002520 04001807 04001807 04001807 04002130 03009036 04001686 03016019 03016019 03016019 03016019 03016019 03016019 03016019 04002593 04000262 04000931 04001071 02061910 04000117 04000117 04000577 03015878 03015878 04002037 04002037 04002037 04002037 04002092 04002092 CONFERENCE 22ND ANNUAL NJ CHILD SUPPORT MEDICARE REIMBURSEMENT MEDICARE REIMBURSEMENT MILEAGE - VARIOUS COUNTY MTGS TRAVEL TUTION REIMBURSEMENT FALL 2003 MEAL ALLOWANCE 10/11/12-2003 MEAL ALLOWANCE 10/11/12-2003 MEAL ALLOWANCE JAN. 2004 RENEWAL FEE RENEWAL FEE SHOE REIMBURSEMENT REIMBURSEMENT/PHOTOS EPEC QUANTICO FBI ACADEMY EPEC QUANTICO FBI ACADEMY EPEC QUANTICO FBI ACADEMY LUNCHEON UCHOA/C.VOLLERO MEDICARE REIMBURSEMENT STACK OVEN/STEAM TABLE PORTFOLIOS PORTFOLIOS PORTFOLIOS PORTFOLIOS PORTFOLIOS PORTFOLIOS PORTFOLIOS PRINT SERVICES SUPPLIES LOCKING HARDWARE & LOCKSMITH RENEWAL OF SUBSCRIPTION LIQUID OXYGEN GASES FOR TANK REFILLS PROVIDE MEDICAL SERVICES FOR PROVIDE MEDICAL SERVICES FOR WHEELCHAIR PARTS RAGS RAGS SANE NURSE SANE NURSE SANE NURSE SANE NURSE SLUSH OV. THE SHOE BOOTS SZ.16 SLUSH OV. THE SHOE BOOTS SZ.16 Page 113 30 299.71 352.2 352.5 103.2 30 872.1 88 14 14 50 35 85 5.36 40 146.87 394.2 15 352.2 310 36.25 181.35 153.45 20.17 0 8.58 22.02 1703.46 156 335 325 21.05 4732.5 1530 249.9 1323 679 33 55 44 250 119.4 20 54 299.71 352.2 352.5 133.2 133.2 872.1 116 116 116 85 85 85 5.36 581.07 581.07 581.07 15 352.2 310 421.82 421.82 421.82 421.82 421.82 421.82 421.82 1703.46 156 335 325 21.05 6262.5 6262.5 249.9 2002 2002 382 382 382 382 139.4 139.4 ChkReg2004 97518 97518 97519 97520 97521 97522 97523 97524 97525 97526 97527 97527 97527 97527 97527 97527 97527 97528 97528 97529 97529 97529 97529 97530 97530 97530 97530 97531 97531 97531 97531 97531 97532 97533 97533 97533 97534 97535 97536 97537 97538 97538 97538 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 ALL24 ALL24 ALL38 ALW00 AM00 AME1V AME3J AME77 AME99 ANG03 ANJ03 ANJ03 ANJ03 ANJ03 ANJ03 ANJ03 ANJ03 APP10 APP10 ARA00 ARA00 ARA00 ARA00 ARC18 ARC18 ARC18 ARC18 ARC19 ARC19 ARC19 ARC19 ARC19 ART08 ASP02 ASP02 ASP02 ASS14 ATL33 AUH00 AUT06 AWM00 AWM00 AWM00 ALLIANCE COMMERCIAL PEST CONTR ALLIANCE COMMERCIAL PEST CONTR ALLTECH APPLIED SCIENCES ALWAYS CARING MEDICAL A & M INDUSTRIAL SUPPLY CO AMERIKEM LABORATORIES AMERICAN WEAR AMERICAN RED CROSS AMERICAN IMAGING SYSTEMS INC ANGER EILEEN D ANJEE CONFERENCE REGISTRATION ANJEE CONFERENCE REGISTRATION ANJEE CONFERENCE REGISTRATION ANJEE CONFERENCE REGISTRATION ANJEE CONFERENCE REGISTRATION ANJEE CONFERENCE REGISTRATION ANJEE CONFERENCE REGISTRATION APPROVED FIRE PROT CO INC APPROVED FIRE PROT CO INC ARAMARK CORRECTIONAL SERVICES ARAMARK CORRECTIONAL SERVICES ARAMARK CORRECTIONAL SERVICES ARAMARK CORRECTIONAL SERVICES ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCH WIRELESS ARCH WIRELESS ARCH WIRELESS ARCH WIRELESS ARCH WIRELESS ARTS GUILD OF RAHWAY ASPEN PUBLISHERS INC ASPEN PUBLISHERS INC ASPEN PUBLISHERS INC ASSOCIATED HUMANE SOCIETIES ATLANTIC PLUMBING SUPPLY CORP AUHLIO MARSHA AUTOMATIC DATA PROCESSING A W MEYER CO A W MEYER CO A W MEYER CO 03013362 03015125 03013754 04002099 03015952 04002209 03012051 04001400 04001678 04002250 03016049 03016049 03016049 03016049 03016049 03016049 03016049 04000485 04000485 04002435 04002435 04002435 04002435 03012343 04002017 04002017 04002104 03013338 04000600 04000640 04000641 04001700 03002815 04002231 04002231 04002231 03007452 04000969 04001444 03009905 02103740 02127949 03007544 EXTERMINATING SERVICES EXTERMINATING SERVICE LAB SUPPLIES ACCT# UN678 TRANSPORTATION OF RESIDENTS/ STEAM CONTROL FOR BOILER GRAINPRT/GRAINGER DW PART UNIFORMS SUPPLIES FOR DRILL 9/6/03 REMOVE AND DECOMMISSION DENTAL TRANSCRIPTS A/P CAULFIELD REGISTRATION REGISTRATION REGISTRATION REGISTRATION REGISTRATION REGISTRATION REGISTRATION SKEDS STRETCHERS W/KIT SKEDS STRETCHERS W/KIT FOOD SERVICE FOOD SERVICE FOOD SERVICE FOOD SERVICE OUTSIDE SERVICES/COFFEE COFFEE SERVICES COFFEE SERVICES REFRESHMENTS FOR FH/COB PAGER USAGE PAGER RENTAL INV #N8398679A, PAGER SERVICE INV #N8402053A, PAGER SERVICE CORRECTIONAL FACILITY PAGERS 2003 ARTS GRANT RECIPIENT Subscription Subscription Subscription ANIMAL CONTROL SERVICE GAS WATER HEATER PARKS AND RECREATION REFUND UNEMPLOYMENT COMPENSATION MGMT POWER TOOLS & ACCESSORIES POWER TOOLS AND HARDWARE POWER TOOLS & ACCESSORIES Page 114 199.6 175 100 6865.6 736 65 9543.4 332.27 545 126 70 70 125 125 125 125 125 75 2380 25572.09 25876.46 24877.65 25354.95 273.35 180.65 180 9.95 2041.16 314.8 1332.07 191.19 759.7 675 179.43 326.25 240.97 595 254.8 60 385.75 3260 4808 1736 374.6 374.6 100 6865.6 736 65 9543.4 332.27 545 126 765 765 765 765 765 765 765 2455 2455 101681.15 101681.15 101681.15 101681.15 643.95 643.95 643.95 643.95 4638.92 4638.92 4638.92 4638.92 4638.92 675 746.65 746.65 746.65 595 254.8 60 385.75 9804 9804 9804 ChkReg2004 97539 97539 97539 97540 97540 97541 97541 97541 97541 97541 97541 97541 97541 97541 97541 97541 97541 97541 97542 97543 97544 97545 97545 97545 97545 97545 97546 97547 97548 97549 97550 97550 97551 97552 97552 97552 97552 97553 97553 97554 97555 97555 97555 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 BAR41 BAR41 BAR41 BAS02 BAS02 BAY02 BAY02 BAY02 BAY02 BAY02 BAY02 BAY02 BAY02 BAY02 BAY02 BAY02 BAY02 BAY02 BER18 BET00 BH00 BLU00 BLU00 BLU00 BLU00 BLU00 BUY00 BYC00 CAL07 CAM07 CAR09 CAR09 CAR26 CAR64 CAR64 CAR64 CAR64 CAT08 CAT08 CH00 CHA19 CHA19 CHA19 BARRY DONNA M BARRY DONNA M BARRY DONNA M BASIC AMERICAN METAL PRODUCTS BASIC AMERICAN METAL PRODUCTS BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BERKELEY HEIGHTS TOWNSHIP OF BETHEL A M E CHURCH B & H PHOTO VIDEO BLUE CROSS & BLUE SHIELD NJ BLUE CROSS & BLUE SHIELD NJ BLUE CROSS & BLUE SHIELD NJ BLUE CROSS & BLUE SHIELD NJ BLUE CROSS & BLUE SHIELD NJ BUY-WISE AUTO PARTS BYCO REPRO & ART CALICO INDUSTRIES INC CAMELOT AUCTION COMPANY CARESOURCE HEALTHCARE CARESOURCE HEALTHCARE CARSTENS CARDIOLOGY SERVICES OF CARDIOLOGY SERVICES OF CARDIOLOGY SERVICES OF CARDIOLOGY SERVICES OF CATHOLIC COMMUNITY SERVICES CATHOLIC COMMUNITY SERVICES C & H DISTRIBUTORS CHAS F CONNOLLY DIST CO CHAS F CONNOLLY DIST CO CHAS F CONNOLLY DIST CO 04002039 04002039 04002039 04001920 04001920 03005697 03005697 03007366 03007366 03007366 03011604 03013430 03013430 04000778 04001243 04001243 04001243 04001458 04000572 03005481 03015267 04000006 04000006 04000006 04000006 04000006 04000359 04002493 04000434 04000052 04002210 04002210 04002090 04000321 04000321 04000321 04001727 03004432 03004432 04001671 04001470 04001654 04002386 SANE NURSE SANE NURSE SANE NURSE PARTS TO REPAIR BEDS PARTS TO REPAIR BEDS LUMBER SUPPLIES COVERED LUMBER SUPPLIES COVERED LUMBER SUPPLIES COVERED LUMBER SUPPLIES COVERED LUMBER SUPPLIES COVERED MISC. BUILDING SUPPLIES-RSH LUMBER SUPPLIES COVERED LUMBER SUPPLIES COVERED LUMBER MARKING CHALK, HOSE, NOZZLE MARKING CHALK, HOSE, NOZZLE MARKING CHALK, HOSE, NOZZLE FLASHLIGHTS MILK LISCENSE: RETAIL FOOD CONTRACT 03-NUP-101 SHIPPING CHARGE 2004 HEALTH INSURANCE PREMIUMS 2004 HEALTH INSURANCE PREMIUMS 2004 HEALTH INSURANCE PREMIUMS 2004 HEALTH INSURANCE PREMIUMS 2004 HEALTH INSURANCE PREMIUMS Blanket P.O. ARCHITECTURAL SERVICE SPOONS 63PF4W PURCHASE OF HORSES "ON YOUR BEHALF" BOOKLET WITH "ON YOUR BEHALF" BOOKLET WITH ALLERGY ALERT CARD 5 1/4" X MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES INMATES MEDICAL EXPENSES CONTRACT 03-WFNJ-104 CONTRACT 03-WFNJ-104 MOBILE SERVICE BENCH B&G CONDENSATE PUMP SEALS AND GASKETS ADMIN PENTHOUSE HEAT PUMPS Page 115 68 22.5 37.5 227.65 7.32 37.01 1341.09 529.98 2106.11 200.52 669.9 38.72 127.2 175.87 127.96 13.58 5.97 590 500 900 24.4 1727254.87 18727.02 3109.66 140562.28 5854.04 445.92 228.78 817.2 1368 850 85 126.38 14.69 14.69 14.69 14.69 1225.7 288.4 519.52 780 211.5 1264 128 128 128 234.97 234.97 5963.91 5963.91 5963.91 5963.91 5963.91 5963.91 5963.91 5963.91 5963.91 5963.91 5963.91 5963.91 5963.91 500 900 24.4 1895507.87 1895507.87 1895507.87 1895507.87 1895507.87 445.92 228.78 817.2 1368 935 935 126.38 58.76 58.76 58.76 58.76 1514.1 1514.1 519.52 2255.5 2255.5 2255.5 ChkReg2004 97556 97556 97557 97558 97558 97559 97560 97561 97562 97562 97563 97564 97565 97565 97565 97566 97567 97567 97568 97569 97570 97570 97571 97572 97573 97574 97574 97574 97574 97574 97574 97574 97575 97576 97576 97577 97577 97577 97578 97579 97579 97579 97579 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 CHO02 CHO02 CIT17 CLA35 CLA35 CLE06 COM74 CON37 COO15 COO15 COR07 COU55 COU61 COU61 COU61 CRE03 CRE06 CRE06 CRE11 CTS00 DAN11 DAN11 DEL07 DEL08 DEO01 DEP06 DEP06 DEP06 DEP06 DEP06 DEP06 DEP06 DEP16 DER00 DER00 DEV11 DEV11 DEV11 DIR02 DIS11 DIS11 DIS11 DIS11 CHOICE REHAB INC CHOICE REHAB INC CITY OF ELIZABETH EMS CLARK BAGELS CLARK BAGELS CLEVELAND TIRE COMPLETE CARE CONSERVATIONIST THE COOPERATIVE COMMUNICATIONS INC COOPERATIVE COMMUNICATIONS INC CORPORATE EXPRESS COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION CREATIVE VISUAL SYSTEMS CREST HEALTHCARE SUPPLY CREST HEALTHCARE SUPPLY CREATIVE NETWORKING CONCEPTS CTS ASSOCIATES INC DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DELL COMPUTER CORP DELL DIRECT DEO ELIZABETH DEPTCOR DEPTCOR DEPTCOR DEPTCOR DEPTCOR DEPTCOR DEPTCOR DEPT OF HEALTH & HUMAN SERVICE DERBY APPLIANCES INC DERBY APPLIANCES INC DEVELOPMENT DIRECTIONS LLC DEVELOPMENT DIRECTIONS LLC DEVELOPMENT DIRECTIONS LLC DIRECT SUPPLY HEALTHCARE EQUIP DISCOUNT SCHOOL SUPPLY DISCOUNT SCHOOL SUPPLY DISCOUNT SCHOOL SUPPLY DISCOUNT SCHOOL SUPPLY 04000254 04000315 04001730 04001791 04002589 04001530 04000498 04000742 03004050 03007541 04001627 04002459 03008907 03008907 04001448 04001747 04001707 04001707 03010255 04001908 04001968 04002373 04001416 03015024 04002041 03015888 03015888 03015888 03015888 03015993 04001090 04001090 04000758 04001750 04002028 02128697 02128697 02128697 04001170 04000743 04000743 04000743 04000743 PROVIDE PHYSICAL THERAPY PROVIDE OCCUPATIONAL THERAPY PRIOR YEAR BILL - 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NEWMAN DAVID NEW JERSEY ASSOC OF COUNTY NEWTECH RECYCLING INC NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NJ ASSN ELECTION OFFICIALS NJ DOOR WORKS INC NJ DOOR WORKS INC NJ DOOR WORKS INC NJ DOOR WORKS INC NJ MOSQUITO CONTROL ASSN NJ MOSQUITO CONTROL ASSOC NJN PUBLISHING N J TRANSIT CORP N J TRANSIT CORP N J TRANSIT CORP NORTH JERSEY AIDS ALLIANCE NPELRA NPELRA N.SIPERSTEIN N.SIPERSTEIN N.SIPERSTEIN O'BRIEN & GERE ENGINEERS INC OFFICE BUSINESS SYSTEMS OFFICE BUSINESS SYSTEMS 03011811 03015231 04000680 04000121 04002639 04001991 04001991 03011985 04000402 04000402 03015283 03015283 03015283 02086440 03010807 04000249 04001740 04000286 04001268 04001829 03008857 03010765 04000886 04002324 04001783 04002603 04002603 04002603 04001922 04001913 04002136 04001160 04001160 04001558 03007866 04002012 04002372 04000061 04000195 04000222 03010809 04002242 04002242 BLANKET LAWN PARTS & ACCESSIORIES RENT FOR PROC. 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RAYMOND REILLY PALUMBO & RENAUD, ESQS. RESPONSE EQUIPMENT COMPANY REXPLEX RICCIARDI BROTHERS RICCIARDI BROTHERS RICCIARDI BROTHERS RICCIARDI BROTHERS RICCI GREENE ASSOCIATES RICCI GREENE ASSOCIATES RICCI GREENE ASSOCIATES RITACCO CONSTRUCTION CO RIVERA CHRISTOPHER ROSELLE BORO OF ROTONDO'S ROTONDO'S RUBBERCYCLE INC RUTGERS NOISE TECH ASSIST SCARINCI EILEEN SCARINCI EILEEN SCARINCI EILEEN SCARINCI EILEEN SCHOOR DEPALMA INC SCHULMAN, WEIGMANN &ASSOCIATES 03014388 03014388 03014388 03015241 03015241 03015241 03015241 03015241 03015241 03015241 03015241 03015241 03015241 03015241 03015241 03015241 03015241 03015241 04001274 04000012 03015117 03006184 03011856 03007490 03007490 03007914 03011641 03011602 03011602 03011602 03015423 04001446 02128621 04001242 04001242 02057030 04001236 04002030 04002030 04002030 04002030 04000740 04001537 STAB PROOF VESTS STAB PROOF VESTS STAB PROOF VESTS TURTLENECK, SFKM MODEL 8107 TURTLENECK, SFKM MODEL 8107 TURTLENECK, SFKM MODEL 8107 TURTLENECK, SFKM MODEL 8107 TURTLENECK, SFKM MODEL 8107 TURTLENECK, SFKM MODEL 8107 TURTLENECK, SFKM MODEL 8107 TURTLENECK, SFKM MODEL 8107 TURTLENECK, SFKM MODEL 8107 TURTLENECK, SFKM MODEL 8107 TURTLENECK, SFKM MODEL 8107 TURTLENECK, SFKM MODEL 8107 TURTLENECK, SFKM MODEL 8107 TURTLENECK, SFKM MODEL 8107 TURTLENECK, SFKM MODEL 8107 STREAMLIGHT FLASHLIGHTS OVERTIME REIMBURSEMENT/GANGS VIRGINIA FANELLI V. UC DECON SHOWERS STAR CENTER LEASE AGREEMENT ALL PAINT & PAINT PRODUCTS ALL PAINT & PAINT PRODUCTS PAINT & SUPPLIES - RSH ALL PAINT AND PAINT PRODUCTS PROFESSIONAL SERVICES AGREEMT PROFESSIONAL SERVICES AGREEMT PROFESSIONAL SERVICES AGREEMT IMP TO JACKSON POND DAM PARKS AND RECREATION REFUND SIDEWALK & CURB IMPROVEMENTS MEALS MEALS TIRE DISPOSAL RECERTIFICATION COURSE FEE SANE NURSE SANE NURSE SANE NURSE SANE NURSE Prof Serv/Roselle Traffic Sig TRANSCR INV# 14705/708/710/713 Page 123 411.46 133.43 897.9 232 390 54 360 182 120 220 110 363 90 52 115 69 121 130 371.88 590.04 1275 3407.52 7500 305.73 871.58 87.96 1743.41 604.68 604.66 604.66 103359.23 50 40000 297.5 472.5 465.9 60 750 136 145 87 2048.75 129.95 4422.67 4422.67 4422.67 4422.67 4422.67 4422.67 4422.67 4422.67 4422.67 4422.67 4422.67 4422.67 4422.67 4422.67 4422.67 4422.67 4422.67 4422.67 4422.67 590.04 1275 3407.52 7500 3008.68 3008.68 3008.68 3008.68 1814 1814 1814 103359.23 50 40000 770 770 465.9 60 1118 1118 1118 1118 2048.75 227.8 ChkReg2004 97741 97741 97741 97742 97743 97744 97744 97745 97745 97745 97745 97745 97745 97745 97746 97746 97747 97747 97748 97749 97749 97749 97749 97749 97750 97750 97750 97750 97751 97752 97753 97753 97753 97753 97753 97753 97754 97754 97754 97755 97755 97755 97756 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 SCH47 SCH47 SCH47 SEE00 SHA03 SHA21 SHA21 SHE53 SHE53 SHE53 SHE53 SHE53 SHE53 SHE53 SHY00 SHY00 SIR00 SIR00 SIR01 SPR07 SPR07 SPR07 SPR07 SPR07 STA13 STA13 STA13 STA13 STA49 STA53 STA64 STA64 STA64 STA64 STA64 STA64 STE43 STE43 STE43 STE45 STE45 STE45 STO18 SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SEELEY EQUIPMENT & SUPPLY SHAIKH JUNAID MD SHARPE MARY ANNE SHARPE MARY ANNE SHERRILL ARBORIST SUPPLY SHERRILL ARBORIST SUPPLY SHERRILL ARBORIST SUPPLY SHERRILL ARBORIST SUPPLY SHERRILL ARBORIST SUPPLY SHERRILL ARBORIST SUPPLY SHERRILL ARBORIST SUPPLY SHYDA'S SERVICES SHYDA'S SERVICES SIRCHIE FINGER PRINT LABS INC SIRCHIE FINGER PRINT LABS INC SIRCHIE FINGER PRINT LABS SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER STAR LEDGER STATE LINE FIRE & SAFETY INC STATE LINE FIRE & SAFETY INC STATE LINE FIRE & SAFETY INC STATE LINE FIRE & SAFETY INC STATE LINE FIRE & SAFETY INC STATE LINE FIRE & SAFETY INC STEPHENS PATRICIA STEPHENS PATRICIA STEPHENS PATRICIA INGRAM-STEWART VALERIE INGRAM-STEWART VALERIE INGRAM-STEWART VALERIE STOP & SHOP 04001537 04001537 04001537 04001743 04001102 04002029 04002029 04001653 04001653 04001653 04001653 04001653 04001653 04001653 04002036 04002036 04001250 04001250 04001924 03004905 03005075 03005086 03005086 04001682 04002464 04002542 04002542 04002542 03013842 04000991 04000928 04000928 04000928 04000928 04000928 04000928 04002026 04002026 04002026 04002025 04002025 04002025 03010119 TRANSCR INV# 14705/708/710/713 TRANSCR INV# 14705/708/710/713 TRANSCR INV# 14705/708/710/713 EQUIPMENT PARTS PROFESSIONAL SERVICES SANE NURSE SANE NURSE TREE CLIMBING EQUIPMENT TREE CLIMBING EQUIPMENT TREE CLIMBING EQUIPMENT TREE CLIMBING EQUIPMENT TREE CLIMBING EQUIPMENT TREE CLIMBING EQUIPMENT TREE CLIMBING EQUIPMENT REPAIR MAIN SPRINGS REPAIR MAIN SPRINGS EVIDENCE / PROPERTY BAGS EVIDENCE / PROPERTY BAGS CRIME SCENE INVEST. SUPPLIES JANITORIAL SUPPLIES BID JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES WHITE COTTON RAGS LEGAL ADVERTISING LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 10/7/03 PL BD MTG DATE CHANGE STAR LEDGER SUBSCRIPTION LIGHT BARS, STROBES, SPEAKERS LIGHT BARS, STROBES, SPEAKERS LIGHT BARS, STROBES, SPEAKERS LIGHT BARS, STROBES, SPEAKERS LIGHT BARS, STROBES, SPEAKERS LIGHT BARS, STROBES, SPEAKERS SANE NURSE SANE NURSE SANE NURSE SANE NURSE SANE NURSE SANE NURSE BLANKET Page 124 47.95 29.95 19.95 3831.16 4900 75 45 96 92 24 369 60 39.63 589 80 7.5 15 88.2 371.25 21 2573 999.78 105.32 169 2342 157.5 147 147 15 100.1 1744 33 493.5 1260 154 1593 25.5 42.5 28 20 28.5 47.5 29.35 227.8 227.8 227.8 3831.16 4900 120 120 1269.63 1269.63 1269.63 1269.63 1269.63 1269.63 1269.63 87.5 87.5 103.2 103.2 371.25 3868.1 3868.1 3868.1 3868.1 3868.1 2793.5 2793.5 2793.5 2793.5 15 100.1 5277.5 5277.5 5277.5 5277.5 5277.5 5277.5 96 96 96 96 96 96 639.94 ChkReg2004 97756 97756 97756 97756 97756 97756 97757 97757 97757 97757 97757 97757 97757 97757 97757 97757 97757 97757 97757 97757 97758 97758 97759 97760 97761 97761 97762 97762 97762 97762 97762 97763 97763 97763 97763 97763 97763 97763 97763 97763 97763 97763 97763 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 STO18 STO18 STO18 STO18 STO18 STO18 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SYS03 SYS03 SYS04 TAY12 CEN62 CEN62 TES01 TES01 TES01 TES01 TES01 THO33 THO33 THO33 THO33 THO33 THO33 THO33 THO33 THO33 THO33 THO33 THO33 STOP & SHOP STOP & SHOP STOP & SHOP STOP & SHOP STOP & SHOP STOP & SHOP SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SYSCO FOOD SERVICE SYSCO FOOD SERVICE SYLVESTER EMMANUEL FR. TAYLOR JAMES CENTER FOR ACUPUNCTURE & CENTER FOR ACUPUNCTURE & TESSCO INC TESSCO INC TESSCO INC TESSCO INC TESSCO INC THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST 03012830 03013154 04000020 04000156 04000987 04000987 04001091 04001091 04001091 04001091 04001161 04001209 04001648 04001679 04001679 04002063 04002094 04002094 04002151 04002238 04000059 04000060 04000305 04001447 04000405 04000405 04000617 04000617 04000617 04000699 04000829 04000595 04000595 04000595 04000938 04000938 04000938 04000938 04000938 04000938 04000938 04000938 04000938 GROCERIES MISC. GROCERIES/SUPPLIES GROCERIES GROCERIES GROCERIES GROCERIES INK CARTRIDGES INK CARTRIDGES INK CARTRIDGES INK CARTRIDGES SHELVES POM924003 COMPATIBLE CARTRIDGE C390955 FAX MACHINE TONER TONER SHARP FAX TONER CARTRIDGES CARTRIDGES FOR PRINTER CARTRIDGES FOR PRINTER Inkjet cartridges TONER FOR FAX MACHINE FOOD DIETARY SUPPLEMENTS PROVIDE CHAPLAINCY SERVICES PARKS AND RECREATION REFUND PROVIDE SERVICE FOR 2 PSYCH.UN PROVIDE SERVICE FOR 2 PSYCH.UN ANTENNA SPEC ANTENNAS ANTENNA SPEC ANTENNAS ANTENNA SPEC ANTENNAS ANTENNAS INSTALLATION SUPPLIES (COM) LAW BOOKS LAW BOOKS LAW BOOKS LAW BOOKS AND CD'S LAW BOOKS AND CD'S LAW BOOKS AND CD'S LAW BOOKS AND CD'S LAW BOOKS AND CD'S LAW BOOKS AND CD'S LAW BOOKS AND CD'S LAW BOOKS AND CD'S LAW BOOKS AND CD'S Page 125 84.2 262.58 43.42 97.27 65.47 57.65 360 360 804 360 245.4 89.9 145.9 327 207 1068 167.4 173.4 70.5 327 14270.22 728.32 900 42 1870 1870 39.68 445.6 1198 749.19 1774.3 50 50 50 242 57.5 181 0 57.5 125 57.5 57.5 139 639.94 639.94 639.94 639.94 639.94 639.94 4705.5 4705.5 4705.5 4705.5 4705.5 4705.5 4705.5 4705.5 4705.5 4705.5 4705.5 4705.5 4705.5 4705.5 14998.54 14998.54 900 42 3740 3740 4206.77 4206.77 4206.77 4206.77 4206.77 2032.7 2032.7 2032.7 2032.7 2032.7 2032.7 2032.7 2032.7 2032.7 2032.7 2032.7 2032.7 ChkReg2004 97763 97763 97763 97764 97764 97765 97766 97767 97768 97769 97769 97769 97769 97769 97769 97769 97769 97769 97769 97769 97769 97769 97769 97769 97769 97769 97769 97769 97769 97769 97769 97769 97769 97769 97770 97770 97771 97772 97773 97773 97774 97775 97775 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 THO33 THO33 THO33 TL00 TL00 TRE10 TRE31 TRI22 TRI29 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI31 TRI47 TRI47 TRI51 TUR11 CRE20 CRE20 UCA01 UCC14 UCC14 THOMSON WEST THOMSON WEST THOMSON WEST T & L CATERERS T & L CATERERS TREASURER STATE OF NJ TREASURER STATE OF NEW JERSEY TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS ANESTHESIA SERVICES TRINITAS ANESTHESIA SERVICES TRINITAS ANESTHESIA ASSOCIATES TURTLE & HUGHES CREAM-O-LAND CREAM-O-LAND UC ALLIANCE UC COLLEGE UC COLLEGE 04000938 04001616 04001633 03014796 03014796 04001295 04001979 04002239 04001245 03015816 03015816 03015816 04000040 04000040 04000040 04000040 04000040 04000040 04000040 04000040 04000040 04000040 04000040 04000040 04000040 04000040 04000040 04000276 04000276 04000276 04000276 04000276 04000276 04000276 03008628 03009765 04000037 04000112 04000212 04000212 03012348 03015433 04000547 LAW BOOKS AND CD'S ACCOUNT NO. 1000084067 NJ ADMIN CODE T4A JUVENILE/THANKSGIVING DINNER JUVENILE/THANKSGIVING DINNER REGISTRATION FEES ANNUAL SUBSCRIPTION FEE: CONTRACT 03-HOP-102 CPR CARD- FIREFIGHTER STUDENTS INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSE INMATES MEDICAL EXPENSE INMATES MEDICAL EXPENSE INMATES MEDICAL EXPENSE INMATES MEDICAL EXPENSE INMATES MEDICAL EXPENSE INMATES MEDICAL EXPENSE INMATES MEDICAL EXPENSE INMATES MEDICAL EXPENSE INMATES MEDICAL EXPENSE INMATES MEDICAL EXPENSE INMATES MEDICAL EXPENSE INMATES MEDICAL EXPENSE INMATES MEDICAL EXPENSE INMATES MEDICAL EXPENSE MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES MEDICAL EXPENSES Inmate Medical Service Medical Expense INMATES MEDICAL EXPENSES HAND TOOLS & VARIOUS AGENCIES DAIRY PRODUCTS DAIRY PRODUCTS ADVERTISEMENT CONTRACT 03-FAM-159 RESET 02-FAM-187 Page 126 280 628.7 57 269.25 672.75 3220 50 50000 55 2329.37 616 11866.6 300 300 300 300 80 300 300 300 5659.41 300 120 175 616 1208 300 170 3363.05 4829.2 4340.19 300 300 400 342.75 457 228.5 287.95 1621.19 1486.37 7000 1065 608 2032.7 2032.7 2032.7 942 942 3220 50 50000 55 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 39072.82 799.75 799.75 228.5 287.95 3107.56 3107.56 7000 5647 5647 ChkReg2004 97775 97775 97775 97775 97776 97777 97778 97778 97779 97780 97781 97781 97781 97781 97781 97781 97781 97782 97783 97784 97785 97785 97785 97785 97785 97785 97785 97786 97786 97787 97787 97787 97787 97787 97787 97787 97787 97787 97787 97787 97787 97787 97787 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 UCC14 UCC14 UCC14 UCC14 UCE03 UCJ05 UCU00 UCU00 UCV00 UNI00 UNI1N UNI1N UNI1N UNI1N UNI1N UNI1N UNI1N UNI1W UNI2N UNI51 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 UNI92 URB02 URB02 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC EDUCATIONAL SERVICES FOUND. UC JUVENILE OFFICERS ASSN UC UTILITIES AUTHORITY UC UTILITIES AUTHORITY UC VO-TECH CENTER UNICON INVESTMENTS UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNION COUNTY ALLIANCE UPS UNITED WAY OF GREATER UNION UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ UNIVERSITY HOSPITAL UMDNJ URBAN LEAGUE OF UNION CO INC URBAN LEAGUE OF UNION CO INC VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS 04000550 04000602 04002730 04002731 04001155 04001381 03004255 04000653 04002674 04000528 04000486 04000486 04000486 04000486 04000728 04000866 04000866 03013163 04002191 03014650 02106700 03006944 03007026 03007247 03015981 04001484 04001484 03014004 03014004 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 RESET CONTRACT 02-FAM-188 CONTRACT 02-FAM-184 CAPITAL ORDINANCE #578 CAPITAL ORDINANCE #518 AD JOURNAL JANUARY 14, 2004 MEETING DUMPING FEES DUMPING FEES CAPITAL ORDINANCE #552 RENT EXPENSES FOR JAN,FEB, BLANKET FOR OVERNIGHT SHIPPING BLANKET FOR OVERNIGHT SHIPPING BLANKET FOR OVERNIGHT SHIPPING BLANKET FOR OVERNIGHT SHIPPING BLANKET FOR OVERNIGHT MAIL SRV OVERNIGHT DELIVERY OVERNIGHT DELIVERY AD: 10" WIDE X 5" HIGH: 10/03 UPS PAYMENTS WNC-After School Camp MEDICAL SERVICES Medical Services for Inmates Medical Services Medical Payment INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES CONTRACT 03-HUD-107 CONTRACT 03-HUD-107 CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE Page 127 853 1834 854 433 200 77 3459.45 2228.91 70135.42 91707.29 13.7 22.87 18.1 44.58 7.65 17.87 8.01 3500 203.21 5444 482.5 195.6 1450 95.6 100 100 100 1617.75 3774.75 49.36 450.04 32 129.74 204.19 273.81 53.25 127.74 32 49.36 59.99 69.84 348.46 32.79 5647 5647 5647 5647 200 77 5688.36 5688.36 70135.42 91707.29 132.78 132.78 132.78 132.78 132.78 132.78 132.78 3500 203.21 5444 2523.7 2523.7 2523.7 2523.7 2523.7 2523.7 2523.7 5392.5 5392.5 5129.63 5129.63 5129.63 5129.63 5129.63 5129.63 5129.63 5129.63 5129.63 5129.63 5129.63 5129.63 5129.63 5129.63 ChkReg2004 97787 97787 97787 97787 97787 97787 97787 97787 97787 97787 97787 97787 97789 97789 97790 97792 97792 97793 97794 97795 97795 97796 97797 97797 97797 97797 97797 97797 97797 97797 97797 97797 97797 97797 97797 97797 97798 97798 97798 97799 97799 97799 97799 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER21 VER21 VIL03 VIT40 VIT40 WAL08 WAR16 WAR20 WAR20 WAS10 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WES39 WES39 WES39 WIG03 WIG03 WIG03 WIG03 VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VILLAGE SUPERMARKET VITAL SERVICES GROUP VITAL SERVICES GROUP WALL STREET JOURNAL THE WARD'S ICE CREAM CO WARNER GLEN T WARNER GLEN T WASTE MANAGEMENT INC W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON WEST WOOD COMPUTER COMPANY WEST WOOD COMPUTER COMPANY WEST WOOD COMPUTER COMPANY WIGFALL LISA RN BSN WIGFALL LISA RN BSN WIGFALL LISA RN BSN WIGFALL LISA RN BSN 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04001385 04002770 04000880 04000881 03014349 03012811 04002669 04002229 04000251 03005757 03005757 04002541 03000715 03012063 03012063 03012063 03012063 03012064 03012064 03012064 03012064 03012064 03015802 03015802 03016115 04000454 04000469 04000469 04001495 04002035 04002035 04002035 04002035 CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE WIRELESS SVC A/C#109050674 EASTERN CTR TELEPHONE PYMT CUST #6959, WIRELESS SVC(ATTF) CUST #29118, WIRELESS SERVICE MANDATED FOOD PURCH. FOR YOUTH PROFESSIONAL SERVICES MODIV MAINTENANCE MODIV Subscrption Renewal ICE CREAM PRODUCTS HORSE SHOE BID HORSE SHOE BID COMPACTOR DUMPING BLANKET FOR OFFICE SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES CRAFT SUPPLIES CRAFT SUPPLIES CRAFT SUPPLIES CRAFT SUPPLIES CRAFT SUPPLIES OFFICE CHAIRS OFFICE CHAIRS HON LOW BACK SWIVEL CHAIR OFFICE SUPPLIES Printer Printer HP BUSINESS INKJET 1100D SANE NURSE SANE NURSE SANE NURSE SANE NURSE Page 128 180.25 117.44 767.79 204.05 421.07 40.49 323.86 40.49 96.04 54.29 78.62 892.67 27.56 110.24 887.8 2101 655 189 577.95 1635 1597.5 978.72 1857.18 31.5 48 101 23.97 55.98 29.9 28.27 11.96 35.8 754.8 2982.2 229.4 180.96 200 68 188 250 22.5 212 13.5 5129.63 5129.63 5129.63 5129.63 5129.63 5129.63 5129.63 5129.63 5129.63 5129.63 5129.63 5129.63 137.8 137.8 887.8 2756 2756 189 577.95 3232.5 3232.5 978.72 6370.92 6370.92 6370.92 6370.92 6370.92 6370.92 6370.92 6370.92 6370.92 6370.92 6370.92 6370.92 6370.92 6370.92 456 456 456 498 498 498 498 ChkReg2004 97800 97800 97800 97801 97802 97802 97803 97804 97805 97805 97805 97806 97806 97806 97806 97806 97807 97807 97808 97808 97809 97810 97810 97811 97813 97814 97815 97816 97817 97818 97818 97819 97820 97821 97821 97822 97823 97824 97825 97826 97827 97827 97828 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/3/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 WIL04 WIL04 WIL04 WIL82 WIN09 WIN09 WOM05 WOR12 WWG02 WWG02 WWG02 WWG03 WWG03 WWG03 WWG03 WWG03 XER09 XER09 XER10 XER10 YMC02 YOU17 YOU17 ZEP00 1BA63 1BE53 1BI07 1BO50 1BR05 1CA10 1CA10 1CA41 1CA74 1CH25 1CH25 1CH26 1DU06 1DU28 1EV00 1EW00 1FA00 1FA00 1FR23 WILFRED MAC DONALD INC WILFRED MAC DONALD INC WILFRED MAC DONALD INC WILLIAMS ALBERT W MD WINSORS TRACTOR TRAILER WINSORS TRACTOR TRAILER WOMEN WORK! NATL CONFERENCE WORKFORCE ADVANTAGE W W GRAINGER INC.-CRANFORD W W GRAINGER INC.-CRANFORD W W GRAINGER INC.-CRANFORD WW GRAINGER - TRENTON WW GRAINGER - TRENTON WW GRAINGER - TRENTON WW GRAINGER - TRENTON WW GRAINGER - TRENTON XEROX CORP PARTS DEPT XEROX CORP PARTS DEPT XEROX CAPITAL SERVICES LLC XEROX CAPITAL SERVICES LLC YMCA OF THE PLAINFIELD AREA YOUNG HAHN MD YOUNG HAHN MD ZEP MFG/DIV OF NATL BADRI SHARDA BERISHA SHERIF BIOL NEMESIO BOYER FRANCIS BRUNTON ROBERT CAMPBELL GORDON CAMPBELL GORDON CAULFIELD REGINA CARTER JAMES CHIAFE ALLOYS CHIAFE ALLOYS CHIAFE JESSIE DUNN NORA DURNER STEPHEN EVANS JR HOWARD EWANUS, MILTON D FABIAN CHERYL FABIAN CHERYL FRANCO ENNIO 03015290 04000058 04002000 04000916 04001060 04002114 04001474 03011040 04001327 04001328 04001649 03009448 03009448 03013708 04000097 04001297 03004164 03004164 04001292 04001632 03013223 04000418 04000418 04001333 04002831 04002607 04002633 04002653 04002613 04001932 04001932 04002827 04002570 04002072 04002173 04001830 04002098 04002219 04002793 04000537 04001787 04001787 04002815 LAWN MAINTENANCE EQUIPMENT UTILITY TRAILER 2003 OUTSTANDING INVOICE PROFESSIONAL SERVICES CONTRACT 03-WDW-150 CONTRACT 03-NEG-185 CONFERENCE CONTRACT 03-WFNJ-111 MOD#1 VEHICLE RECOVERY STRAP CHAIN BINDER/LOAD BINDER SHOP VACUUM HAND TOOLS-BLANKET-RSH HAND TOOLS-BLANKET-RSH POWER TOOL & ACCESSORIES POWER TOOLS & ACCESSORIES EYE WASH STATION IMAGE DISK IMAGE DISK PRINT SHOP SERVICES PRINT SHOP SERVICES CONTRACT 03-HUD-103 PSYCHOLOGICAL SERVICE PSYCHOLOGICAL SERVICE GENERAL PURPOSE CLEANER REIMBURSEMENT/REFRESHMENTS MEAL MONEY REIMBURSEMENT EMPLOYEE REIMBURSEMENT Reimbursement for Meal Money MEAL MONEY REIMBURSEMENT MILEAGE MILEAGE REIMBURSEMENT ATTY CERT APPLIC EXTRADITION REIMBURSEMENT EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT Reimbursement for Work Shoes MEAL REIMBURSEMENT REIMBURSEMENT FOR DROPCLOTH MILEAGE CWA TRAINERS ASSOC. MILEAGE CWA TRAINERS ASSOC. SHOE REIMBURSEMENT Page 129 1492.73 875 153.48 1250 6400 2396 930 549.6 195.6 306.55 155.5 201.61 168.51 223.43 426.54 486.58 1560 19.95 11473 36169.92 5620.52 2400 2560 1650 191.97 30 85 30 45 13.44 26.88 200 190.31 4530 30 4530 150 34.98 15 6.66 18.24 0.7 80 2521.21 2521.21 2521.21 1250 8796 8796 930 549.6 657.65 657.65 657.65 1506.67 1506.67 1506.67 1506.67 1506.67 1579.95 1579.95 47642.92 47642.92 5620.52 4960 4960 1650 191.97 30 85 30 45 40.32 40.32 200 190.31 4560 4560 4530 150 34.98 15 6.66 18.94 18.94 80 ChkReg2004 97829 97830 97830 97831 97832 97833 97834 97835 97836 97837 97838 97838 97839 97840 97841 97841 97841 97841 97841 97842 97843 97844 97845 97846 97847 97848 97849 97850 97851 97852 97853 97854 97854 97854 97854 97854 97855 97855 97855 97855 97856 97857 97858 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 1GA05 1GE01 1GE01 1GO00 1GU17 1GY00 1GY01 1HE09 1HE24 1JA19 1KE26 1KE26 1KL05 1KN00 1LA30 1LA30 1LA30 1LA30 1LA30 1LA36 1LU04 1MA45 1MA48 1MA58 1MA81 1MC39 1ME09 1MU16 1NE12 1OK03 1OP01 1OR01 1OR01 1OR01 1OR01 1OR01 1PA11 1PA11 1PA11 1PA11 1PA48 1PO04 1RA17 GALLAGHER ANN GEMENDEN JOANN GEMENDEN JOANN GOETT III HARRY GUARNACCIO PATRICK GYELNIK KAROLY GYURE GEORGE HENN MICHAEL HENNESSEY ERIN JANSSEN GARY KERN MICHAEL KERN MICHAEL KLUTKOWSKI ROBERT KNAPP KENNETH LANZA RAYMOND DO LANZA RAYMOND DO LANZA RAYMOND DO LANZA RAYMOND DO LANZA RAYMOND DO LABRUTTO DOMINIC LUVERA ANN ESQ MARRETTA JOSEPH MARTAKIS ALEXANDER MARTINEZ JUAN MARTINEZ ROBERT MCGARRY ALAN METZ GREGORY MUHAMMAD ILAYAS NEIMAN JOHN R OKUNONKE SIMON OPITZ ALAN ORTIZ EDGARDO ORTIZ EDGARDO ORTIZ EDGARDO ORTIZ EDGARDO ORTIZ EDGARDO PANTINA NICHOLAS PANTINA NICHOLAS PANTINA NICHOLAS PANTINA NICHOLAS PAULINO NEREYDA POSITAN KAREN E RASTELLI PATRICIA 04001789 04002740 04002740 04002729 04002617 04002321 04002923 04002600 04002571 04002619 04001788 04001788 04002620 04002356 04002132 04002132 04002132 04002217 04002217 04002792 04002301 04002728 04000841 04002528 04002621 03013134 04002651 04002665 04002374 04001794 04002175 04002352 04002352 04002352 04002352 04002352 04000843 04002936 04002936 04002936 04002634 04002699 04002497 MILEAGE, GA MEETING IN REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT FOR TRAVEL MEAL MONEY REIMBURSEMENT WORK BOOT REIMBURSEMENT (2004) EXTRADITION REIMBURSEMENT REIMBURSEMENT ATTY CERT APPLIC EXTRADITION REIMBURSEMENT MEAL MONEY REIMBURSEMENT MILEAGE, SOIL MEETING MILEAGE, SOIL MEETING MEAL MONEY REIMBURSEMENT WORK BOOT REIMBURSEMENT (2004) INVOICE OF 1/21/04 INVOICE OF 1/21/04 INVOICE OF 1/21/04 EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT WORK BOOTS FEE FOR ATTY CERTIFICATION SHOE REIMBURSEMENT REIMBURSEMENT/REGISTRATION WORK BOOT REIMBURSEMENT (2004) MEAL MONEY REIMBURSEMENT 22ND ANNUAL NJ CHILD SUPPORT Reimbursement for Meal Money SHOE REIMBURSEMENT TUTION REIMBURSEMENT TUITION REIMBURSEMENT REGRISTRATION FEE PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT PETTY CASH REIMBURSEMENT REIMBURSEMENT/REGISTRATION REIMBURSEMENTS REIMBURSEMENTS REIMBURSEMENTS EMPLOYEE REIMBURSEMENT MILEAGE REIMBURSEMENT MILEAGE FOR 1/04 -WORK RELATED Page 130 21.6 45 20.87 33.14 15 85 222.6 200 519.7 52.5 1.15 26.64 7.5 85 1100 176.85 90 175 7.15 100 100 100 30 85 30 268.25 52.5 69.99 1743.75 438 20 49.58 102.42 163.86 16.66 108.92 30 53.52 29.86 272.34 85 129.36 0.96 21.6 65.87 65.87 33.14 15 85 222.6 200 519.7 52.5 27.79 27.79 7.5 85 1549 1549 1549 1549 1549 100 100 100 30 85 30 268.25 52.5 69.99 1743.75 438 20 441.44 441.44 441.44 441.44 441.44 385.72 385.72 385.72 385.72 85 129.36 39.08 ChkReg2004 97858 97858 97858 97858 97858 97859 97860 97861 97862 97863 97864 97864 97864 97864 97864 97864 97865 97865 97866 97867 97868 97869 97870 97870 97870 97871 97872 97873 97873 97873 97873 97873 97874 97874 97875 97875 97875 97875 97875 97875 97875 97875 97875 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 1RA17 1RA17 1RA17 1RA17 1RA17 1SC04 1TA08 1WA18 1ZE01 2KS00 AA00 AA00 AA00 AA00 AA00 AA00 ABS00 ABS00 ACC16 ACC20 ACE00 ACE07 ACU00 ACU00 ACU00 AET01 AGL02 ALL07 ALL07 ALL07 ALL07 ALL07 ALL46 ALL46 AM00 AM00 AM00 AM00 AM00 AM00 AM00 AM00 AM00 RASTELLI PATRICIA RASTELLI PATRICIA RASTELLI PATRICIA RASTELLI PATRICIA RASTELLI PATRICIA SCHNEIDER DAVID TARTAMELLA MICHAEL WATSON JR ROBERT ZENGEWALD BRIAN 2K'S COMMERCIAL KITCHEN SV/RPR A & A GLOVE & SAFETY CO A & A GLOVE & SAFETY CO A & A GLOVE & SAFETY CO A & A GLOVE & SAFETY CO A & A GLOVE & SAFETY CO A & A GLOVE & SAFETY CO ABSOLUTE FIRE PROTECTION ABSOLUTE FIRE PROTECTION ACCURINT ACROW BRIDGES ACE LOCK & SECURITY SUPPLY ACES IMAGING SYSTEMS INC ACULABS INC ACULABS INC ACULABS INC AETNA INC AGLOW TECH ALL INDUSTRIAL SAFETY PRODUCTS ALL INDUSTRIAL SAFETY PRODUCTS ALL INDUSTRIAL SAFETY PRODUCTS ALL INDUSTRIAL SAFETY PRODUCTS ALL INDUSTRIAL SAFETY PRODUCTS ALLIED OFFICE PRODUCTS ALLIED OFFICE PRODUCTS A & M INDUSTRIAL SUPPLY CO A & M INDUSTRIAL SUPPLY CO A & M INDUSTRIAL SUPPLY CO A & M INDUSTRIAL SUPPLY CO A & M INDUSTRIAL SUPPLY CO A & M INDUSTRIAL SUPPLY CO A & M INDUSTRIAL SUPPLY CO A & M INDUSTRIAL SUPPLY CO A & M INDUSTRIAL SUPPLY CO 04002497 04002497 04002497 04002497 04002497 04002826 04002622 04002623 04002624 04000879 04002222 04002222 04002222 04002450 04002450 04002450 03015214 03015214 04001629 03012430 04000262 04002166 02125700 03013986 04000470 04000047 03013092 04000698 04000698 04000698 04000698 04000698 03012634 04001395 03012556 03015730 04000098 04000098 04001204 04001450 04001450 04001450 04001974 MILEAGE FOR 1/04 -WORK RELATED MILEAGE FOR 1/04 -WORK RELATED MILEAGE FOR 1/04 -WORK RELATED MILEAGE FOR 1/04 -WORK RELATED MILEAGE FOR 1/04 -WORK RELATED REIMBURSEMENT ATTY CERT APPLIC MEAL MONEY REIMBURSEMENT MEAL MONEY REIMBURSEMENT MEAL MONEY REIMBURSEMENT MAINTENANCE & REPAIR SERVICE RESPIRATOR/CARTRIDGE RESPIRATOR/CARTRIDGE RESPIRATOR/CARTRIDGE SAFETY GLOVES FOR MOSQUITO SAFETY GLOVES FOR MOSQUITO SAFETY GLOVES FOR MOSQUITO AIR LIFTING BAGS AIR LIFTING BAGS REPORTS/SEARCHES A/C#1009434 RENTAL/TEMP BRIDGE/VAUXHALL LOCKING HARDWARE & LOCKSMITH DIGITAL MICROFILMING LAB SERVICES MEDICAL SERVICES BLANKET TO PROVIDE LABRATORY EMPLOYEE HEALTH PREMIUMS CONTRACT 03-WDW-119 GE-4016 WINTER LINER LONG NAP GE-4016 WINTER LINER LONG NAP GE-4016 WINTER LINER LONG NAP GE-4016 WINTER LINER LONG NAP GE-4016 WINTER LINER LONG NAP BLANKET ORDER FOR TONERS BLANKET FOR TONER CARTRIDGE POWER TOOLS & ACCESSORIES JET 6" BENCH GRINDER POWER TOOLS & ACCESSORIES POWER TOOLS & ACCESSORIES PLUMBING SUPPLIES POWER TOOL & ACCESSORIES POWER TOOL & ACCESSORIES POWER TOOL & ACCESSORIES HOT WATER HEATER Page 131 7.44 6.72 8.12 6.72 9.12 200 60 15 45 550 244 205 244 12 51.12 45 825 8266 158.6 14500 70.1 4960.9 2329.65 2000 624.32 12410.92 1066.67 424.8 75 99.36 417 568.8 881.12 1825.91 509.26 277.5 86.76 149.9 2060.58 1280 116.85 49.5 456.76 39.08 39.08 39.08 39.08 39.08 200 60 15 45 550 801.12 801.12 801.12 801.12 801.12 801.12 9091 9091 158.6 14500 70.1 4960.9 4953.97 4953.97 4953.97 12410.92 1066.67 1584.96 1584.96 1584.96 1584.96 1584.96 2707.03 2707.03 4987.11 4987.11 4987.11 4987.11 4987.11 4987.11 4987.11 4987.11 4987.11 ChkReg2004 97876 97877 97878 97879 97880 97881 97882 97883 97883 97883 97883 97883 97883 97883 97884 97884 97884 97885 97886 97886 97887 97887 97888 97889 97889 97890 97890 97890 97890 97890 97890 97890 97891 97892 97892 97893 97894 97894 97895 97896 97896 97896 97896 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 AME1T AME52 AME77 ANA08 ANJ01 ANJ02 ARA00 ARC09 ARC09 ARC09 ARC09 ARC09 ARC09 ARC09 ARC18 ARC18 ARC18 ARC19 ARM07 ARM07 ASS11 ASS11 ASS23 ATC01 ATC01 ATL30 ATL30 ATL30 ATL30 ATL30 ATL30 ATL30 ATL32 AVT00 AVT00 AWM00 BAN09 BAN09 BAR12 BAY02 BAY02 BAY02 BAY02 AMERICAN TRAFFIC SAFETY AMER MOSQUITO CONTROL ASSN AMERICAN RED CROSS ANA M. 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CONTRACT 03-PGR-103 2 SNOW PLOWS REPAIR DUMP BODY PARTS & LABOR FOR AIR COMPRESS PROFESSIONAL SERVICES MEAL REIMBURSEMENT FAX INSTALLATION OPTIMUM ON LINE FOR CO. MGR. REG FEE FOR UNION COUNTY POLIC PROFESSIONAL SERVICES CLEVELAND DRAFT SWITCH INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES BLANKET FOR TIRE REMOVAL CONTRACT 03-RYAN-109 MOD#1 PROF SERV/UCPOLICE DISPATCH INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES NEW JAIL HOT WATER PUMP MACDONALD MILL FLOW SWITCH UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT SYSTEM 3.5 MONTHLY SERVICE FOR BLACKBERRY INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES Rahway Hsg.Authority BLANKET ORDER INTERNET ACCESS - AL MIRABELLA PROVIDE ALL NECESSARY EQUIP. 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DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DARA'S CATERERS DARA'S CATERERS DARRYL L PHILLIPS DATALINE COMPUTER SERVICES DATALINE COMPUTER SERVICES DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELTA DENTAL PLAN OF NJ DELTA DENTAL PLAN OF NJ DELTA DENTAL PLAN OF NJ DEPTCOR DEPTCOR DEPTCOR DEPTCOR DEVINE MEDIA ENTERPRISES DEVINE JOANNE DEVINE JOANNE DEVINE JOANNE DEVINE JOANNE DEVINE JOANNE DEWBERRY-GOODKIND INC DIRECT SUPPLY HEALTHCARE EQUIP DISCO ELECTRONICS DRAKE COLLEGE OF BUSINESS DREYER FARMS DREYER FARMS DREYER FARMS 04002555 04002555 04002555 04002555 04002555 04002555 04002555 04002693 04002946 04002946 04002946 04002207 04002216 04002216 04000623 04002303 04002050 04000370 04000372 03014317 04000893 04001064 04001738 04000584 04000584 04000584 03015888 03015888 04001090 04001090 04002509 04000443 04000443 04002042 04002042 04002042 03009597 04001170 03000571 04000994 03013268 03013268 03013268 FB FOR MULTIPLE YEAR GRANTS FB FOR MULTIPLE YEAR GRANTS FB FOR MULTIPLE YEAR GRANTS FB FOR MULTIPLE YEAR GRANTS FB FOR MULTIPLE YEAR GRANTS FB FOR MULTIPLE YEAR GRANTS FB FOR MULTIPLE YEAR GRANTS REIMBURSEMENT/PRINTING COUNTY REIMBURSEMENT COUNTY REIMBURSEMENT COUNTY REIMBURSEMENT MANTAINANCE ON ASPHALT MACHINE BOTTLED WATER BOTTLED WATER REFRESHMENTS FOR 1/15 FH MTG REFRESHMENTS FOR BUDGET MTG PROFESSIONAL SERVICES CONTRACT 03-FAM-170 CONTRACT 03-FAM-169 QUOTES DATED 10/16/03 DELL OPTIPLEX 270T SHERIFF BUSINESS OFFICE COMPUTER 2004 DENTAL PREMIUMS 2004 DENTAL PREMIUMS 2004 DENTAL PREMIUMS UNIFORMS, SHEETS, TOWEL UNIFORMS, SHEETS, TOWEL MATTRESS & TOWELS MATTRESS & TOWELS LEGAL ADVERTISING SANE NURSE SANE NURSE SANE NURSE SANE NURSE SANE NURSE PROF SERV/SOUTH ST BRIDGE BLANKET FOR MEDICAL SUPPLIES COMMUNICATIONS SUPPLIES CONTRACT 03-WAD-145 PRODUCE PRODUCE PRODUCE Page 134 961.87 963.25 365.28 131.12 2067.24 2003.58 504.3 3940.23 33264 1033 4722 1074.01 22.3 14 53 82 1350 6402 2400 30914.56 5452 11526.68 1198.75 40224.12 4734.16 33734.85 3894 1237.5 2312 9248 1307.6 82.5 49.5 250 67.5 40.5 14017.51 23.19 120 1066.66 48 25 80 52840.76 52840.76 52840.76 52840.76 52840.76 52840.76 52840.76 52840.76 52840.76 52840.76 52840.76 1074.01 36.3 36.3 135 135 1350 8802 8802 49091.99 49091.99 49091.99 49091.99 78693.13 78693.13 78693.13 16691.5 16691.5 16691.5 16691.5 1307.6 490 490 490 490 490 14017.51 23.19 120 1066.66 462 462 462 ChkReg2004 97939 97939 97939 97939 97939 97940 97941 97941 97942 97942 97942 97942 97942 97942 97943 97944 97944 97944 97944 97944 97944 97945 97945 97946 97946 97947 97947 97947 97948 97949 97950 97950 97950 97951 97951 97952 97953 97953 97954 97955 97956 97957 97958 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 DRE04 DRE04 DRE04 DRE04 DRE04 EAS06 EAS21 EAS21 EBS01 EBS01 EBS01 EBS01 EBS01 EBS01 EDM01 ELI03 ELI03 ELI03 ELI03 ELI03 ELI03 ELI44 ELI44 ELI50 ELI50 ELI52 ELI52 ELI52 ELI66 ELS00 ENA00 ENA00 ENA00 ENA01 ENA01 ERG02 ESR01 ESR01 ESS03 ETW00 EVE03 FAI08 FAM00 DREYER FARMS DREYER FARMS DREYER FARMS DREYER FARMS DREYER FARMS EASTERN AMPUTEE GOLF ASSN EAST COAST EMERGENCY LIGHTING EAST COAST EMERGENCY LIGHTING EBSCO EBSCO EBSCO EBSCO EBSCO EBSCO EDMUNDS & ASSOCIATES, INC. 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FED EX FFWA REALTY INC FFWA REALTY INC FIRST INDEPENDENT AUTO REPAIR FIRST OCCUPATIONAL CENTER OF N FIRST OCCUPATIONAL CENTER OF N FIRST CLASS CAR WASH FLAGSHIP HEALTH SYSTEMS INC FOL-OKAMOTO MERCEDES FOSTER DAVID L VMD FRASCELLA ELECTRIC INC FRANK SANDRA FUNERAL SERVICE OF NJ INC FUNERAL SERVICE OF NJ INC FUNERAL SERVICE OF NJ INC GALLS INC GALLS INC GALLS INC GAMKA GAMKA GARDEN STATE HIGHWAY GARWOOD AUTO PARTS CO GARWOOD BORO OF GARLIC ROSE GENERAL TECHNICAL INSTITUTE G.G.WOODY FUNERAL HOME.LLC GLOBAL ELEVATOR TECH INC GLOBAL ELEVATOR TECH INC GOLDEN NOTE ENTERTAINMENT GRAINGERS GRAINGERS GREATER ELIZ CHAMBER OF COMMER HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC 04002591 04002591 04002077 04000966 04002598 03013483 03015067 04002547 03014358 03014965 04001664 04000583 04002860 04000971 01004610 04002534 04001403 04001559 04002783 04000761 04000761 04000761 04001960 04002182 03002761 04002582 03014597 03015232 04000541 04001481 03012695 04002904 04001238 03014815 04002311 04002270 04000123 04000123 04000123 04000123 04000123 04000123 04000123 PAYMENT FOR ADS PAYMENT FOR ADS DIALUP INTERNET LOUIE ALLEN 2/27/04 MAIL#1559-83505/ACCT#129914327 WINDOW TREATMENTS BLANKET PO FOR DEL MAR WINDOW REBUILT TRANSMISSION CONTRACT 03-FAM-142 CONTRACT 03-WAD-130 Blanket For Car Wash Services 2004 DENTAL PREMIUMS PAYMENT FOR SERVICES RENDERED DENTAL SERVICE TRAFFIC SIGNAL IMPROVEMENTS Care for Caregivers Program PROFESSIONAL SERVICES FUNERAL SERVICES FOR PROFESSIONAL SERVICES K9 GRANT PURCHASES K9 GRANT PURCHASES K9 GRANT PURCHASES BLANKET FOAM REPLACEMENT HANDLE FOR WACKER ROAD SIGNS - 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HANDBOOK OF MEDICAL CONSEQU. 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SUPPLY CO OF NJ LAWMEN SUPPLY CO OF NJ LAWMEN SUPPLY CO OF NJ LAWMEN SUPPLY CO OF NJ LAWMEN SUPPLY CO OF NJ LAWMEN SUPPLY CO OF NJ LAWMEN SUPPLY CO OF NJ LAWMEN SUPPLY CO OF NJ LAWMEN SUPPLY CO OF NJ LAWMEN SUPPLY CO OF NJ LAWMEN SUPPLY CO OF NJ LAWMEN SUPPLY CO OF NJ LAWMEN SUPPLY CO OF NJ LAWYERS DIARY & MANUAL LB SMITH INC LEXIS NEXIS MATTHEW BENDER LEXIS NEXIS MATTHEW BENDER LINDEN CITY OF LINGWOOD ANTONIA LORIA MACO OFFICE SUPPLIES MALOUF AUTO GROUP MALOUF AUTO GROUP MANHATTAN BAGEL MCKESSON HBOC MCKESSON HBOC MCKESSON HBOC MCKESSON HBOC MCKESSON HBOC MEDIASQUARED METRO TRANSCRIPTS, LLC METRO TRANSCRIPTS, LLC METRO TRANSCRIPTS, LLC MEYERHOFF WELDING CORP 04000596 04000596 04000596 04000596 04000596 04000596 04000596 04000596 04000596 04000596 04000596 04000596 04000596 04000596 04000596 04000596 04000596 04000596 04000596 04000596 04000596 04000596 04002565 03015762 03015507 04002690 03005488 04002268 04002389 04001498 03012484 04000845 04000800 04001066 04001068 04001069 04001070 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MONTIPOWER, L.L.C. MOUNTAINSIDE BORO OF MSC INDUSTRIAL SUPPLY CO. MULTI-CARE INDUSTRIAL MEDICINE THE MUSIAL GROUP THE MUSIAL GROUP THE MUSIAL GROUP MUSIC FOR ALL SEASONS INC NACVSO NAPPER JACQUELINE DR. NATL DISTRICT ATTORNEY'S ASSN NEIGHBOR CARE NEIGHBORHOOD HOUSE ASSOCIATION NEW HORIZON COLLEGE CLUB INC NEW PROVIDENCE BORO OF NEXTEL COMMUNICATIONS NETTA NICHOLAS NJ ALLIANCE FOR ACTION 04002306 04002350 04002351 04000285 04002578 04002165 04002302 04003215 04002049 03013439 04002322 04002322 04002322 03007644 03011898 03001281 03012437 04003141 04003141 04003141 03012451 03012708 04000121 04000219 04001812 04001812 03014604 04001838 04000497 01141640 03015020 03015020 04002477 04002416 04000471 04001539 04000311 03011379 03014625 02128617 04000886 03015647 04002395 ALIGN & WELD LIFT BUCKET WELD SNOW PLOW PUMP HOUSING REWORK LINKAGE & WELD BRACKET FOOD SERVICE RIBBONS FOR EPSON DFX 8500 Replace Water Pump TRUCK REPAIR FALL 2003 CHARGEBACK GOLF COURSE TOOLS ELECTRICAL EQUIP & SUPPLY ELECTRICAL TAPE AND TESTER ELECTRICAL TAPE AND TESTER ELECTRICAL TAPE AND TESTER OVERAGES FOR MINOLTA MACHINES copier info tech ADM BLDG LOBBY,ADA RENOV & STR REPLACEMENT OF TWO ELEVATORS REIMBURSEMENT OF BENEFITS REIMBURSEMENT OF BENEFITS REIMBURSEMENT OF BENEFITS CUST. NO. NJUNION INVOICE 10351 PROVIDE MEDICAL SERVICES FOR EVEREADY BATTERIES VINYL ERASER VINYL ERASER Sr.Citiz.Transportation Prog. 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MEMBERSHIP DUES REPLACEMENT ENGINE CONTRACT 03-RYAN-105 MOD#1 PAINT & SUPPLIES SANE NURSE SANE NURSE Neighborhood Improvement Housing Rehabilitation Prog. Sr.Citiz.Transportation INMATES MEDICAL EXPENSES BOND REFUND FOR PERMIT #34128 Rental Agreement PLANTS & GARDENING SUPPLIES LABEL PRINTERS CHIPPER REPAIR PARTS PURCHASE TRASH CAN LINERS DISPOSABLE PAPER PRODUCTS AND TRASH LINERS A/C ABSORBER TRANSCRIPTS STATE V. AT BLANKET/LIQ. CALCIUM CHLORIDE CALCIUM CHLORIDE LIQUID 32% RESO. #962-2001 BLANKET FOR REFRESHMENTS BLANKET ORDER IMPROVEMNTS TO MCKINLEY PLACE IMPROVEMNTS TO MCKINLEY PLACE NEW SR.CITIZ.CENTER NEW SR.CITIZ.CENTER NEW SR.CITIZ.CENTER NEW SR.CITIZ.CENTER THE PLAY HOUSE HANDICAPPED Page 141 414 5535.3 420 272.5 1580 135.5 5 95 1500 37.92 300 70 2378.2 7284.55 526.37 45 75 17197.05 32298.5 18249 705.44 800 198 84 854.82 2903.19 145.17 1427.3 569.88 149860 154 4461 1444.13 2660 112.1 127.35 1929.27 28000 59.5 93 23867.5 10980 18700 5949.3 5949.3 420 272.5 1580 140.5 140.5 95 1500 37.92 300 70 2378.2 7284.55 526.37 120 120 17197.05 50547.5 50547.5 705.44 800 198 84 854.82 2903.19 2142.35 2142.35 2142.35 149860 154 5905.13 5905.13 2660 239.45 239.45 29929.27 29929.27 35000 35000 35000 35000 18700 ChkReg2004 98098 98098 98098 98099 98100 98100 98100 98101 98102 98103 98104 98105 98105 98106 98107 98108 98108 98109 98109 98110 98110 98110 98110 98110 98111 98113 98114 98115 98115 98116 98117 98118 98119 98120 98120 98120 98120 98120 98120 98120 98120 98120 98120 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 PMK00 PMK00 PMK00 POS02 PRE36 PRE36 PRE36 PRI11 PRI14 PRO03 PRO35 PSE00 PSE00 PUB07 PUB08 QUA11 QUA11 RAH01 RAH01 RAH24 RAH24 RAH24 RAH24 RAH24 RAH26 REN02 REV01 RIA00 RIA00 RIC14 ROS04 ROS10 RUD00 RUN00 RUN00 RUN00 RUN00 RUN00 RUN00 RUN00 RUN00 RUN00 RUN00 PMK GROUP PMK GROUP PMK GROUP POSITIVE ATTITUDE INDUSTRIES PREFERRED PETROLEUM PREFERRED PETROLEUM PREFERRED PETROLEUM PRINT TECH-WESTFIELD PRIOR NAMI BUSINESS SYSTEM PROCEED INC PROGRAMMER'S PARADISE INC PSE&G PSE&G PUBLIC WORKS ASSN OF NJ PUBLIC WORKS ASSN OF NJ QUALITY COMMUNICATIONS QUALITY COMMUNICATIONS RAHWAY BUSINESS MACHINES RAHWAY BUSINESS MACHINES RAHWAY TRAVEL RAHWAY TRAVEL RAHWAY TRAVEL RAHWAY TRAVEL RAHWAY TRAVEL RAHWAY FIRE DEPT. RENCOR INC REV PAUL J NOLAN RIA GROUP RIA GROUP RICHIES COFFEE SHOP ROSELLE BORO OF ROSELLE PARK BORO OF RUDERMAN & GLICKMAN RUNNELLS SPECIALIZED HOSPITAL RUNNELLS SPECIALIZED HOSPITAL RUNNELLS SPECIALIZED HOSPITAL RUNNELLS SPECIALIZED HOSPITAL RUNNELLS SPECIALIZED HOSPITAL RUNNELLS SPECIALIZED HOSPITAL RUNNELLS SPECIALIZED HOSPITAL RUNNELLS SPECIALIZED HOSPITAL RUNNELLS SPECIALIZED HOSPITAL RUNNELLS SPECIALIZED HOSPITAL 03007162 03007162 03008368 04002558 04002200 04002200 04002462 04002661 04000642 03008353 03013040 03012151 04002355 04002068 04002312 04001695 04001695 03009984 04002559 04001909 04001909 04001909 04001909 04001909 04002538 03007540 04000233 04001076 04001076 03014319 03004086 03014633 04000496 04002866 04002866 04002866 04002866 04002866 04002866 04002866 04002866 04002866 04002866 RESO. #461-03 ADOPTED 4/24/03 RESO. #461-03 ADOPTED 4/24/03 DESIGN SERV/DESERTED VILLAGE WEPAK & CREATIVE PRODUCTS GAS PUMP SERVICE GAS PUMP SERVICE Service Call to Cherry Street COLOR COPIES OF REDBUD TREE BLANKET FOR FAX MACHINE CONTRACT 03-RYAN-107 MOD#1 COMPUTER SUPPLIES BLANKET FOR ELECTRIC SERVICE BLANKET FOR ELECTRIC SERVICE MEMBERSHIP DUES (2004) REGISTRATION PWANJ REGION III PANASONIC LAPTOP AND KEYBOARD PANASONIC LAPTOP AND KEYBOARD service on printers FAX MACHINES TERRORISM SEMINAR TRAVEL TERRORISM SEMINAR TRAVEL TERRORISM SEMINAR TRAVEL TERRORISM SEMINAR TRAVEL TERRORISM SEMINAR TRAVEL INSPECTION OF COMMERCIAL HOOD REPLACE RARITAN RD BRIDGE/CLK RELIGIOUS SERVICES FOR INMATES 2004 ACCOUNTING TAX GUIDE 2004 ACCOUNTING TAX GUIDE FOOD & BEVERAGE ORDER CONTRACT 03-ALL-100 Sr.Citiz. Social Service Prog. RESO. #23-2004 ADOPTED 1/4/04 PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH Page 142 1522.85 1782.5 9441.27 7096 154 219 1717.46 123 486 26019.02 490 1423.66 1957.95 90 60 2120 42683.12 166.1 2260 278 278 278 352 278 50 164019.56 495 270.25 680 30 14382.5 8899.89 1500 10.35 170.51 60.42 11.68 3.15 17.9 7.47 9.25 63.29 74 12746.62 12746.62 12746.62 7096 2090.46 2090.46 2090.46 123 486 26019.02 490 3381.61 3381.61 90 60 44803.12 44803.12 2426.1 2426.1 1464 1464 1464 1464 1464 50 164019.56 495 950.25 950.25 30 14382.5 8899.89 1500 617.73 617.73 617.73 617.73 617.73 617.73 617.73 617.73 617.73 617.73 ChkReg2004 98120 98120 98121 98121 98122 98122 98123 98124 98125 98125 98125 98125 98125 98125 98125 98125 98125 98125 98125 98125 98125 98125 98125 98125 98125 98125 98125 98125 98126 98127 98128 98129 98130 98130 98131 98132 98132 98132 98132 98132 98132 98132 98132 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 RUN00 RUN00 RUT03 RUT03 SAN16 SAN16 SAR01 SCH20 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCH47 SCI04 SCO01 SEV00 SHE26 SPE00 SPE00 SPR07 STA13 STA13 STA13 STA13 STA13 STA13 STA13 STA13 RUNNELLS SPECIALIZED HOSPITAL RUNNELLS SPECIALIZED HOSPITAL RUTGERS CTR FOR GOV'T SERVICES RUTGERS CTR FOR GOV'T SERVICES SANNIOLA ANDREA M SANNIOLA ANDREA M SARINOS AUTO BODY CO INC SCHOOR DEPALMA INC SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCIENTIFIC INSTRUMENTS SCONIERS REGINALD SEVELLS AUTO BODY SHERWIN WILLIAMS PAINT SPEAKS GLORIA SPEAKS GLORIA SPRUCE INDUSTRIES STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE 04002866 04002866 04002011 04002391 04002298 04002298 04002145 03008317 04002299 04002299 04002304 04002304 04002304 04002304 04002406 04002563 04002563 04002563 04002563 04002691 04002694 04002694 04002694 04002694 04002694 04002745 04002745 04002745 04001665 04001195 04002413 04000099 04002249 04002746 03005086 04002618 04002912 04002912 04002912 04002912 04002912 04002912 04002912 PETTY CASH PETTY CASH URQUHART,E COURSE #4004 D REGISTRATION COOPERATIVE PURCH TRANSCRIPTS A/P S GLEASON TRANSCRIPTS A/P S GLEASON AUTO BODY REPAIR SPRINGFIELD AV BRIDGE/DESIGN COURT REP. ATTEND #14819/14954 COURT REP. ATTEND #14819/14954 TRANSC#14820/14829/14830/14831 TRANSC#14820/14829/14830/14831 TRANSC#14820/14829/14830/14831 TRANSC#14820/14829/14830/14831 TRANSCRIPTS 1/28/04 (7) TRANSCR #14855/14856/14858/868 TRANSCR #14855/14856/14858/868 TRANSCR #14855/14856/14858/868 TRANSCR #14855/14856/14858/868 TRANSCRIPTS ( 9 INVOICES ) INV#14875/14883/14890/15073/74 INV#14875/14883/14890/15073/74 INV#14875/14883/14890/15073/74 INV#14875/14883/14890/15073/74 INV#14875/14883/14890/15073/74 TRANSCR # 15085/15089/15101 TRANSCR # 15085/15089/15101 TRANSCR # 15085/15089/15101 LAB SUPPL ACCT# 4629-1181 PROFESSIONAL SERVICES ROAD SERVICE-TIRE CAHNGE PAINT & SUPPLIES TRANSCRIPTS A/P CAULFIELD TRANSCRIPTS STATE V. GM JANITORIAL SUPPLIES LEGAL ADVERTISING LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 Page 143 76.5 113.21 654 140 540.75 656.25 611.22 3216 675 675 619.95 239.95 55.95 119.95 333.65 23.95 83.95 27.95 27.95 289.55 27.95 11.95 29.95 900 225 33.95 133.95 23.95 288.97 1175 25 234.41 216 8.25 434.88 39 108.5 111.5 108.5 110 116 108.5 110 617.73 617.73 794 794 1197 1197 611.22 3216 4559.5 4559.5 4559.5 4559.5 4559.5 4559.5 4559.5 4559.5 4559.5 4559.5 4559.5 4559.5 4559.5 4559.5 4559.5 4559.5 4559.5 4559.5 4559.5 4559.5 288.97 1175 25 234.41 224.25 224.25 434.88 1200.5 1200.5 1200.5 1200.5 1200.5 1200.5 1200.5 1200.5 ChkReg2004 98132 98132 98132 98133 98134 98135 98136 98136 98136 98136 98137 98138 98138 98139 98140 98140 98141 98141 98141 98141 98141 98141 98141 98141 98141 98141 98141 98141 98141 98141 98141 98141 98141 98141 98141 98141 98141 98142 98142 98143 98144 98145 98146 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 STA13 STA13 STA13 STA49 STE46 STO11 STO18 STO18 STO18 STO18 SUB07 SUM04 SUM04 SUM31 SUM32 SUM32 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SYS03 SYS03 TAL00 TAN05 TAR06 TEA02 STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER STEWART INDUSTRIES STORR TRACTOR COMPANY STOP & SHOP STOP & SHOP STOP & SHOP STOP & SHOP SUBURBAN PROPANE SUMMIT CITY OF - TAX COLLECTOR SUMMIT CITY OF - TAX COLLECTOR SUMNER FINANCIAL SERVICES SUMNER FINANCIAL SERVICES INC. SUMNER FINANCIAL SERVICES INC. SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SYSCO FOOD SERVICE SYSCO FOOD SERVICE TALCOTT CONSULTING SERVICE INC TANNER NORTH JERSEY INC TARGET STORES TEAM SPORTS 04002912 04002912 04002912 04001718 04000429 04001538 04000020 04000156 04000987 04000987 04000252 03014635 03014637 04003151 04003172 04003173 04002225 04002241 04002271 04002291 04002440 04002440 04002440 04002440 04002440 04002440 04002440 04002440 04002440 04002508 04002630 04002630 04002647 04002678 04002678 04002696 04002697 04000059 04000060 03009598 04001266 03013341 03012895 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 HELP WANTED AD COPIER FINANCE Seminar 2/18 - 5 employees GROCERIES GROCERIES GROCERIES GROCERIES PROPANE Public Health Outreach Project Community Pre-School @St.Johns RESET CONTRACT 02-NEG-218 RESET 02-NEG-221 RESET CONTRACT 02-NEG-217 SHARP FAX CARTRIDGES TONERS FOR PRINTERS THROUGHOUT TONER HP Toner Cartridges OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES TONER CARTRIDGE-BRO MFC 8500 COLOR INK CARTRIDGES COLOR INK CARTRIDGES FACSIMILE CARTRDIGES FOR FH FAX MACH TONER CARTRIDGE/DRUM FAX MACH TONER CARTRIDGE/DRUM FACSIMILE CARTRIDGES/FH HP INKJETS FOOD DIETARY SUPPLEMENTS PRF SERVICES/TALCOTT FILE CABINETS SHERIFFS OFFICE MISC. SUPPLIES & EQUIPMENT UNION COUNTY POLICE DEPT. Page 144 116 110 162.5 238.88 513 250 66 199.43 39.42 25.44 981.75 6448 1251.79 20960 20960 20960 534 7457.5 118 259 15.9 123.6 83.7 63.8 31.9 79.6 59.8 101.7 58 89.8 660 678.75 197.7 131.8 109.9 495 346.8 20289.18 823.05 5530 807.3 455.85 65.25 1200.5 1200.5 1200.5 238.88 513 250 330.29 330.29 330.29 330.29 981.75 7699.79 7699.79 20960 41920 41920 11696.25 11696.25 11696.25 11696.25 11696.25 11696.25 11696.25 11696.25 11696.25 11696.25 11696.25 11696.25 11696.25 11696.25 11696.25 11696.25 11696.25 11696.25 11696.25 11696.25 11696.25 21112.23 21112.23 5530 807.3 455.85 1971.95 ChkReg2004 98146 98146 98146 98146 98146 98147 98148 98148 98148 98148 98148 98148 98148 98148 98148 98148 98148 98148 98148 98148 98148 98149 98150 98150 98150 98150 98151 98151 98151 98151 98152 98152 98152 98153 98153 98154 98155 98156 98157 98157 98158 98158 98159 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 TEA02 TEA02 TEA02 TEA02 TEA02 TEK00 THO33 THO33 THO33 THO33 THO33 THO33 THO33 THO33 THO33 THO33 THO33 THO33 THO33 THO33 THO33 TM00 TOT01 TOT01 TOT01 TOT01 TRI22 TRI22 TRI22 TRI22 TRI31 TRI31 TRI31 TRI40 TRI40 TUR08 CRE20 TWI00 UCB00 UCB00 UCC14 UCC14 UCI00 TEAM SPORTS TEAM SPORTS TEAM SPORTS TEAM SPORTS TEAM SPORTS TEKTRON THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST THOMSON WEST T & M ASSOCIATES TOTAL MEDIA INC TOTAL MEDIA INC TOTAL MEDIA INC TOTAL MEDIA INC TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRI STATE KNIFE TRI STATE KNIFE TURNING POINT INC CREAM-O-LAND TWIN BORO LUMBER & SUPPLY UC BAR ASSOCIATION UC BAR ASSOCIATION UC COLLEGE UC COLLEGE UC IMPROVEMENT AUTHORITY 03012895 03012895 03012895 03012895 03012895 04002134 04001392 04001975 04001975 04001975 04001975 04001975 04001975 04001975 04001975 04001975 04001975 04001975 04001976 04002005 04002005 02074280 04001973 04001973 04001973 04001973 03003203 03009210 03009210 04002284 04000789 04000789 04000789 03004765 04002517 03012062 04000212 04000710 04002929 04002929 03014266 03015466 04002950 UNION COUNTY POLICE DEPT. UNION COUNTY POLICE DEPT. UNION COUNTY POLICE DEPT. UNION COUNTY POLICE DEPT. UNION COUNTY POLICE DEPT. FX UPGRADE - TRUNKING SYSTEM INFO CHG; INV #805811495 LAW BOOKS AND CD'S LAW BOOKS AND CD'S LAW BOOKS AND CD'S LAW BOOKS AND CD'S LAW BOOKS AND CD'S LAW BOOKS AND CD'S LAW BOOKS AND CD'S LAW BOOKS AND CD'S LAW BOOKS AND CD'S LAW BOOKS AND CD'S LAW BOOKS AND CD'S ACCT#1000695083/INV#805918598 BOOKS; A/C #1000695083 BOOKS; A/C #1000695083 FARRAGUT ROAD BRIDGE/PLNFLD AUDIO & VIDEO TAPES AUDIO & VIDEO TAPES AUDIO & VIDEO TAPES AUDIO & VIDEO TAPES CONTRACT 02-HOP-102 CONTRACT 03-ALC-114 CONTRACT 03-ALC-114 CONTRACT 02-HOP-102 MOD#1 INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES SHARPEN ZAMBONI BLADES SHARPEN ZAMBONI BLADES CONTRACT 03-PGR-108 DAIRY PRODUCTS DOOR SEMINAR SEMINAR CONTRACT 03-FAM-124 CONTRACT 03-FAM-154 LOAN TO IMPROVEMENT AUTHORITY Page 145 68.18 711.36 52.2 761.76 313.2 1330 1050.77 101.5 78 273 300.5 114 136.5 41 297 300.5 106 84.49 288.9 472.65 1089.5 2571.34 437.5 178 220 264 33750 5893 24617 21816 1200 300 300 163 689 2280 1639.92 122.5 10 15 1067 896 150000 1971.95 1971.95 1971.95 1971.95 1971.95 1330 4734.31 4734.31 4734.31 4734.31 4734.31 4734.31 4734.31 4734.31 4734.31 4734.31 4734.31 4734.31 4734.31 4734.31 4734.31 2571.34 1099.5 1099.5 1099.5 1099.5 86076 86076 86076 86076 1800 1800 1800 852 852 2280 1639.92 122.5 25 25 1963 1963 150000 ChkReg2004 98160 98161 98161 98161 98161 98162 98162 98163 98164 98165 98165 98166 98166 98166 98167 98168 98169 98169 98169 98169 98169 98169 98169 98169 98169 98169 98169 98169 98169 98169 98169 98171 98171 98171 98171 98171 98171 98171 98171 98171 98171 98171 98171 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 UNI14 UNI1N UNI1N UNI1N UNI1N UNI1Q UNI1Q UNI51 UNI52 UNI99 UNI99 URB02 URB02 URB02 USP07 VER03 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 UNION FIRE EQUIPMENT CORP UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED WAY OF GREATER UNION UNITRONIX DATA SYSTEMS INC UNIVERSITY PHYSICIAN ASSOCIATE UNIVERSITY PHYSICIAN ASSOCIATE URBAN LEAGUE OF UNION CO INC URBAN LEAGUE OF UNION CO INC URBAN LEAGUE OF UNION CO INC US POSTACUTE SERVICE SOLUTIONS VERMEER NORTH ATLANTIC VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON 04002511 04000866 04001501 04001501 04001501 04002097 04002097 03014654 04001046 04002335 04002335 03007974 04001561 04001806 04000114 04002232 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04000235 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 KNOXVILLE RESCUE GLOVES OVERNIGHT DELIVERY shipping shipping shipping MAILINGS #A6702E 044/054 MAILINGS #A6702E 044/054 Occupational Cntr.UC voc.Reh CARDS WITH MAGNETIC STRIP INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES CONTRACT 03-RYAN-108 MOD#1 CONTRACT 04-SST-100 CONTRACT 04-SSH-104 CONSULTING SERVICES COORDINATI STUMP CUTTER REPAIR CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE Page 146 101.7 8.01 14.63 71.32 18.9 51.57 7.29 3600 1460 41.64 135 6079.04 10309 6365 1987 2028.26 31.5 570.05 383.64 103.01 101.97 28.81 48.19 27.43 118.62 31.5 291.11 15.29 35.86 625.18 63.36 27.95 22.31 23.57 170.8 79.15 40.48 50.5 141.31 22.31 24.5 10395.87 46795.67 101.7 112.86 112.86 112.86 112.86 58.86 58.86 3600 1460 176.64 176.64 22753.04 22753.04 22753.04 1987 2028.26 2475.52 2475.52 2475.52 2475.52 2475.52 2475.52 2475.52 2475.52 2475.52 2475.52 2475.52 2475.52 2475.52 2475.52 2475.52 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 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VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VITAL SERVICES GROUP WADUD AZIZA WARD'S ICE CREAM CO WASTE MANAGEMENT INC WASTE MANAGEMENT INC W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON WEENING RONALD S WEST GROUP PAYMENT CENTER WESTFIELD COMMUNITY CENTER WESTFIELD PLUMBING 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04002243 04002824 04002901 04002972 04001981 04002669 04002367 04000251 04002685 04002686 03003330 03003627 03003924 03003924 03006620 03006816 03007045 03010469 03010469 03010758 03012835 03013385 04000919 03008687 04001917 02128608 02060600 TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE MONTHLY TELE. SERVICE TELEPHONE SERVICE: PM&R FLOOR PAYMENT TO PUBLIC UTILITY PAY PHONE - SEMI-PRIVATE SERV CELLULAR A/C #908353232053443Y MAINTENANCE MODIV BOARDWORKER GENERAL 03 ELECTIO ICE CREAM PRODUCTS COMPACTOR DUMPING MONTHLY GARBAGE DISPOSAL STATIONARY SUPPLIES AS NEEDED STATIONARY STATIONARY & OFFICE SUPPLIES STATIONARY & OFFICE SUPPLIES STATIONARY AND OFFICE SUPPLIES OFFICE SUPPLIES & STATIONARY OFFICE SUPPLIES & STATIONARY OFFICE SUPPLIES & STATIONARY OFFICE SUPPLIES & STATIONARY OFFICE SUPPLIES & STATIIONARY BLANKET FOR OFFICE SUPPLIES OFFICE SUPPLIES BLANKET FOR OFFICE SUPPLIES & TRANSPORTATION PLANNING NJ STAT T12A (4 VOLUMES) COMMUNITY CENTER NEW FACE LIFT PLUMBING SUPPLIES Page 147 89.05 1852.27 32.99 22.31 58.08 22.83 161.92 157.33 104.53 463.4 171.99 59.82 487.49 262.95 22.12 80.77 229.45 696.39 132.26 1231.65 56.26 2756 200 549.34 244.68 1435.42 4.72 195.62 5.69 128.13 104.59 89.28 40.31 61.06 121.1 3.29 11028.21 18.44 54.32 7200 340 16413 366.71 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 64134.02 56.26 2756 200 549.34 1680.1 1680.1 11854.76 11854.76 11854.76 11854.76 11854.76 11854.76 11854.76 11854.76 11854.76 11854.76 11854.76 11854.76 11854.76 7200 340 16413 366.71 ChkReg2004 98182 98182 98182 98183 98184 98185 98186 98187 98188 98188 98188 98188 98188 98189 98189 98189 98190 98191 98193 98194 98195 98196 98196 98196 98196 98197 98198 98199 98199 98200 98201 98201 98202 98202 98202 98203 98204 98205 98206 98207 98207 98208 98209 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/11/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 WES39 WES39 WES39 WET00 WIL04 WON00 WOR12 WWG02 XER04 XER04 XER04 XER04 XER04 XTE00 XTE00 XTE00 YAR00 YWC00 1AB04 1BA02 1BA63 1BL03 1BL03 1BL03 1BL03 1CE07 1CY02 1D04 1D04 1DE16 1DE42 1DE42 1DU08 1DU08 1DU08 1EL01 1FR15 1GO00 1GO28 1HA15 1HA15 1HE22 1JO15 WEST WOOD COMPUTER COMPANY WEST WOOD COMPUTER COMPANY WEST WOOD COMPUTER COMPANY W E TIMMERMAN CO WILFRED MAC DONALD INC WONDERFUL WORLD OF TRAVEL WORKFORCE ADVANTAGE W W GRAINGER INC.-CRANFORD XEROX CORP XEROX CORP XEROX CORP XEROX CORP XEROX CORP XTEL COMMUNICATION INC XTEL COMMUNICATION INC XTEL COMMUNICATION INC YARUSSIS COLLISION INC YWCA OF EASTERN UC ABREU ANGEL BACHISON GREGORY BADRI SHARDA BLOUNT ROBERT BLOUNT ROBERT BLOUNT ROBERT BLOUNT ROBERT CELA MARYANN CYRE NANCY D'ELIA SEBASTIAN D'ELIA SEBASTIAN DEMARTINO MICHAEL DEVANNEY ANGIE DEVANNEY ANGIE DUNN-HALE PAMELA DUNN-HALE PAMELA DUNN-HALE PAMELA ELLERBE VENETTA FRENCH ROBERT GOETT III HARRY GONZALEZ SONIA HANCOCK DAVID HANCOCK DAVID HERNANDEZ DEBORAH JONES-RAYMOND ELOISE 04001215 04001215 04001688 04002546 04002057 04002056 03013093 04002115 04001035 04001036 04002008 04002009 04002010 03004561 04002088 04002722 04002412 03013099 04002862 04003207 04003137 04002962 04002962 04002962 04002962 04002794 03015297 04003062 04003062 04003035 04003169 04003169 04001527 04001527 04001527 04002170 04003204 04003203 04001555 04002700 04002700 04002236 04001045 PRINTER FOR FINANCE PRINTER FOR FINANCE LASERS STREET SWEEPER REPAIR PARTS BEDKNIFE AIRFAIR ROUNDTRIP NWK/NASHVILL CONTRACT 03-WFNJ-112 MOD#2 air compressor & accessories COPIER CULT & HERT COPIER PROSECUTORS COPIER SCHOOLS COPIER JAIL COPIER JAIL INTERNET SERVICES INTERNET SERVICES LONG DISTANCE TELEPHONE SERV. AUTO BODY REPAIR CONTRACT 03-PGR-105 EMPLOYEE REIMBURSEMENT REIMBURSEMENT FOR TRAVEL REIMBURSEMENT/REFREHSMENT/SUPP MILAGE REIMBURSEMENT FY 2003 MILAGE REIMBURSEMENT FY 2003 MILAGE REIMBURSEMENT FY 2003 MILAGE REIMBURSEMENT FY 2003 EMPLOYEE REIMBURSEMENT LUNCH EXPENSES REIMBURSEMENT/NACO CONF. REIMBURSEMENT/NACO CONF. MEAL MONEY REIMBURSEMENT REIMBURSEMENT FOR NACO CONF. REIMBURSEMENT FOR NACO CONF. REIMBURSMENT FOR EXPENSES REIMBURSMENT FOR EXPENSES REIMBURSMENT FOR EXPENSES EMPLOYEE REIMBURSEMENT MEAL REIMBURSEMENT REIMBURSEMENT FOR TRAVEL TUITION REIMBURSEMENT TEACHING REIMBURSEMENT TEACHING REIMBURSEMENT EMPLOYEE REIMBURSEMENT MILEAGE TO CSP/SUPERVISE MTG. Page 148 239 1022 1348 332.12 543.3 363.2 216.3 3736.43 117.75 117.75 1090 966 1203 907.49 613.51 557.7 1414.71 2083.24 85 134.88 108.14 70.56 95.76 98.4 78.48 31.23 8.99 9.5 97.8 52.5 583.97 120 30 84.75 55.99 30 7.5 48.48 1872 200 4.3 5185 44.4 2609 2609 2609 332.12 543.3 363.2 216.3 3736.43 3494.5 3494.5 3494.5 3494.5 3494.5 2078.7 2078.7 2078.7 1414.71 2083.24 85 134.88 108.14 343.2 343.2 343.2 343.2 31.23 8.99 107.3 107.3 52.5 703.97 703.97 170.74 170.74 170.74 30 7.5 48.48 1872 204.3 204.3 5185 44.4 ChkReg2004 98210 98211 98212 98213 98214 98215 98216 98217 98217 98218 98218 98218 98218 98218 98219 98219 98219 98220 98220 98221 98222 98223 98223 98223 98224 98225 98225 98226 98227 98228 98228 98228 98229 98229 98229 98230 98231 98232 98233 98234 98236 98236 98237 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 1KE22 1MA1O 1MA23 1MI35 1MO54 1NO03 1O01 1SA05 1SA05 1SH21 1SH21 1SH21 1SH21 1SH21 1WA25 1WA25 1WA25 2KS00 2KS00 5000 ACE01 ACM00 ACM00 ACM00 ACU00 AIR01 AIR01 AIR03 AIR10 ALF01 ALF01 ALF01 ALL07 ALL07 ALL07 ALL46 ALL48 ALL62 ALL69 AME1S AME3U AME3U AMI00 KEENAN NIMFA MATLOSZ JOSEPH MANDEL RHODA MILLWARD PATRICIA MOORE DARLENE NOVELLO NICOLA O'BRIEN MAUREEN SALISBURY MARGARET A SALISBURY MARGARET A SHEPHERD DENISE F. SHEPHERD DENISE F. SHEPHERD DENISE F. SHEPHERD DENISE F. SHEPHERD DENISE F. WALSH BRUCE WALSH BRUCE WALSH BRUCE 2K'S COMMERCIAL KITCHEN SV/RPR 2K'S COMMERCIAL KITCHEN SV/RPR 50+ MONTHLY ACE PROMOTIONAL PRODUCTS ACME AMERICAN REPAIRS INC ACME AMERICAN REPAIRS INC ACME AMERICAN REPAIRS INC ACULABS INC AIR BRAKE EXCHANGE & EQUIPMENT AIR BRAKE EXCHANGE & EQUIPMENT AIR PRODUCTS & CHEMICALS INC AIRGAS EAST ALFIERI PROPERTY MANAGEMENT ALFIERI PROPERTY MANAGEMENT ALFIERI PROPERTY MANAGEMENT ALL INDUSTRIAL SAFETY PRODUCTS ALL INDUSTRIAL SAFETY PRODUCTS ALL INDUSTRIAL SAFETY PRODUCTS ALLIED OFFICE PRODUCTS ALLEN & PARTNERS INC ALL TYPE INC. ALL TERRAIN TANKS AMERICAN CATHOLIC PRESS AMERICAN NURSES CREDENTIALING AMERICAN NURSES CREDENTIALING AMICI III 04002265 04003202 04002495 04001053 04001928 03009029 04002925 04003119 04003119 04003170 04003170 04003170 04003170 04003170 04001529 04001529 04001529 04002742 04002742 04001098 04002525 04002481 04002482 04002484 04000470 03015265 04001645 04001071 02061910 03000849 04000988 04002551 04002359 04002448 04002524 04001752 04000884 04000028 04000256 04001110 04002739 04002739 04002899 TUITION REIMBURSEMENT SHOE REIMBURSEMENT TUITION REIMBURSEMENT MILEAGE/IMAS MEETING IN EMPLOYEE REIMBURSEMENT MEDICARE REMIBURSEMENT REIMBURSEMENT BOOK PURCHASE EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT MILEAGE INCURRED 1/04 TO 2/04 MILEAGE INCURRED 1/04 TO 2/04 MILEAGE INCURRED 1/04 TO 2/04 MILEAGE INCURRED 1/04 TO 2/04 MILEAGE INCURRED 1/04 TO 2/04 REIMBURSMENT FOR EXPENSES REIMBURSMENT FOR EXPENSES REIMBURSMENT FOR EXPENSES PARTS TO REPAIR KITCHEN EQUIP. PARTS TO REPAIR KITCHEN EQUIP. QUARTER PAGE AD - MONTHLY 5,000 COUNTY SEAL MAGNETS REPAIR TO OVEN REPAIR TO THE OVEN REPAIR TO STEAMER BLANKET TO PROVIDE LABRATORY TRUCK PARTS BLANKET FOR TRUCK SERVICE LIQUID OXYGEN GASES FOR TANK REFILLS BLANKET TO COVER SMALL REPAIRS PROVIDE LABOR AND MATERIAL 2003 REAL ESTATE TAXES SAFETY EQUIPMENT SAFETY EQUIPMENT NYLON WATERPROOF SPORT BAGS BLACK TONERS Rhythm and Blues by the Brook MEDICAL TRANSCRIPTION SERVICES MAINTENANCE OF FISH TANKS BLANKET FOR LEAFLET MISSALS 2004-2005 MANUAL FOR 2004-2005 MANUAL FOR REFRESHMENTS FOR 2/26 FH MTG Page 149 438 98.9 3357 18.48 30 352.2 88.96 1.1 44.6 4.56 2.88 0.96 15.6 6.72 25 151.9 55.99 246 229 265 1750 342.83 353.18 827.8 7064.31 3105.78 1720.12 200 30.64 225 580.8 13388.13 5940 637.5 267.29 1609.97 4000 2412.98 665 390 75 8 390 438 98.9 3357 18.48 30 352.2 88.96 45.7 45.7 30.72 30.72 30.72 30.72 30.72 232.89 232.89 232.89 475 475 265 1750 1523.81 1523.81 1523.81 7064.31 4825.9 4825.9 200 30.64 14193.93 14193.93 14193.93 6844.79 6844.79 6844.79 1609.97 4000 2412.98 665 390 83 83 390 ChkReg2004 98238 98239 98239 98240 98241 98242 98243 98244 98245 98246 98247 98248 98248 98249 98250 98251 98251 98252 98253 98254 98255 98256 98257 98258 98259 98260 98261 98262 98263 98264 98265 98266 98266 98266 98266 98267 98268 98269 98270 98271 98272 98272 98272 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 ANS00 APP10 APP10 APP14 ARA00 ARC13 ARC19 TOW15 ARU00 ASS03 ASS11 ATL30 ATL30 AVT00 BAG04 BAY02 BAY02 BEI00 BER00 BER06 BES09 BJM00 BM02 BRO04 BRO46 BSP00 BUC07 BUR20 CAP10 CAR26 CEN49 CHO02 CHO02 CHO02 CHO02 CHR11 CIT11 CJ00 CLE06 COS01 COU61 COU61 COU61 ANSWERPHONE INC. APPROVED FIRE PROT CO INC APPROVED FIRE PROT CO INC APPRISS INC ARAMARK CORRECTIONAL SERVICES ARCH WIRELESS ARCH WIRELESS TOWN & COUNTRY VETERINARY ARUSPEX LLC ASSISTIVE CHOICES INC ASSOCIATED AUTO PARTS ATLANTIC SALT ATLANTIC SALT AVTECH INSTITUTE OF TECH BAG ON THE NET. COM BAYWAY LUMBER BAYWAY LUMBER BEINSTEIN BAKING CO BERCIK MICHAEL MD BERGEN COMMUNITY COLLEGE BEST UNIFORM B J & M AUTO INC. B & M CONSULTANTS INC BROOKDALE COMM COLLEGE BROWNSTEIN, BOOTH & ASSOCIATES B SPINNER ASSOCIATES CSR'S BUCKMAN'S INC. BURY & ASSOCIATES CAPRI INST OF HAIR DESIGN CARSTENS CENTRAL JERSEY LEGAL SERV INC CHOICE REHAB INC CHOICE REHAB INC CHOICE REHAB INC CHOICE REHAB INC CHRISTINE VALMY INTERNATIONAL CITYSIDE ARCHIVES LTD C & J AUTOMOTIVE INC CLEVELAND TIRE COSKEYS ELECTRONIC SYSTEMS COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION 04003267 04002719 04002720 04002645 04002435 03002542 04002881 04001237 04000529 04003565 04000512 03015648 03016223 03008531 04002149 03016205 04002437 04002900 04002383 04003635 03013004 04002594 04001175 04003634 04003329 04002788 04002443 04001573 03014863 04001673 03007272 04000254 04000254 04000315 04000315 03012824 04000637 04002869 03013970 04002833 04003032 04003032 04003032 TELEPHONES REPAIR SURVIVAIR PACK MICROMAX METER REPAIR & CALIB. INVOICE NO. 183-04-102 FOOD SERVICE AIRSPACE FOR BEEPERS PAGER SERVICE VETERINARY SERVICE PROVIDE SERVICE AS NJ LICENSED CONTRACT 04-PAD-100 BLANKET FOR AUTOMOTIVE PARTS ROCK SALT BLANKET FOR ROCK SALT CONTRACT 02-WDW-237 EVIDENCE SUPPL CUST# C12162 BLANKET FOR LUMBER BLANKET FOR LUMBER REFRESHMENTS FOR 2/26 FH MTG HAWALKA V. UC SPRING 2004 CHRGBK NOMEX IIIA UNLINED 6OZ COVERAL Parts for Vehicles Repair RESET 03-FAM-157 SPRING 2004 CHGBK ON-CALL HEARING RE: MEISEL PARK SODIUM BICARBONATE FANELLI V. COUNTY OF UNION CONTRACT 03-FAM-146 RECORD GUARD, #1608-02 CONTRACT 03-RYAN-110 MOD#1 PROVIDE PHYSICAL THERAPY PROVIDE PHYSICAL THERAPY PROVIDE OCCUPATIONAL THERAPY PROVIDE OCCUPATIONAL THERAPY CONTRACT 03-WDW-115 OFFSITE TAPE STORAGE Front end Align Inv#008993 TIRES AND TUBES TROUBLE SHOOT & REPAIR 1WEST FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 Page 150 258.09 87.75 80 2756 24886.85 109 345.87 159 7083.4 24766.5 123.89 3679.54 9039.47 1033.34 472.37 1520.64 673.99 35 705 2164.16 1211.68 1794.62 1689.09 1177.12 624.38 299.5 1868 2725 1067 541.79 17188 4006.25 3976.5 23453.5 24321 1066.67 156.53 50 248 195.75 2988.26 1898.06 309.31 258.09 167.75 167.75 2756 24886.85 109 345.87 159 7083.4 24766.5 123.89 12719.01 12719.01 1033.34 472.37 2194.63 2194.63 35 705 2164.16 1211.68 1794.62 1689.09 1177.12 624.38 299.5 1868 2725 1067 541.79 17188 55757.25 55757.25 55757.25 55757.25 1066.67 156.53 50 248 195.75 41443.48 41443.48 41443.48 ChkReg2004 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98272 98273 98273 98274 98274 98274 98274 98274 98274 98274 98274 98274 98274 98274 98274 98274 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU89 COU89 CRE11 CRE11 CRE11 CRE11 CRE11 CRE11 CRE11 CRE11 CRE11 CRE11 CRE11 CRE11 CRE11 COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF WARREN COUNTY OF WARREN CREATIVE NETWORKING CONCEPTS CREATIVE NETWORKING CONCEPTS CREATIVE NETWORKING CONCEPTS CREATIVE NETWORKING CONCEPTS CREATIVE NETWORKING CONCEPTS CREATIVE NETWORKING CONCEPTS CREATIVE NETWORKING CONCEPTS CREATIVE NETWORKING CONCEPTS CREATIVE NETWORKING CONCEPTS CREATIVE NETWORKING CONCEPTS CREATIVE NETWORKING CONCEPTS CREATIVE NETWORKING CONCEPTS CREATIVE NETWORKING CONCEPTS 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04003032 04000760 04001987 03015519 03015519 03015519 03015519 03015519 03015519 03015519 03015519 03015519 03015519 03015519 03015519 03015519 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 FB FOR 1/29/04 TO PROVIDE HOUSING FOR UC JUVE CONT. BETWEEN WARREN CTY & UC SWITCHES SWITCHES SWITCHES SWITCHES SWITCHES SWITCHES SWITCHES SWITCHES SWITCHES SWITCHES SWITCHES SWITCHES SWITCHES Page 151 897.11 516.13 1045.54 2918.24 932.47 1582.79 583.8 866.85 233.77 1113.15 1926.33 423.89 6567.64 697.41 732.6 4412.24 467.96 2869.87 0 248.41 3009.89 227.59 367.54 541.73 569.71 125.76 1038.34 1331.09 9616 18394.25 3980 8990 1995 9950 690 11940 27980 29990 1995 -52275 400 7500 29990 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 41443.48 28010.25 28010.25 90738 90738 90738 90738 90738 90738 90738 90738 90738 90738 90738 90738 90738 ChkReg2004 98274 98275 98276 98276 98276 98276 98276 98276 98276 98276 98276 98276 98277 98278 98279 98279 98280 98280 98280 98280 98280 98280 98280 98280 98280 98281 98282 98282 98283 98283 98283 98283 98283 98283 98283 98283 98284 98285 98286 98287 98288 98289 98291 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 CRE11 CRE14 CRE15 CRE15 CRE15 CRE15 CRE15 CRE15 CRE15 CRE15 CRE15 CRE15 CRO00 CUM02 DAN08 DAN08 DAN11 DAN11 DAN11 DAN11 DAN11 DAN11 DAN11 DAN11 DAN11 DAR00 DAV35 DAV35 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL35 DEP16 DEV11 DIA16 DIR02 DIS06 DMR00 CREATIVE NETWORKING CONCEPTS CRESCENT WIPING RAG COMPANY CREATIVE PUBLISHING INT CREATIVE PUBLISHING INT CREATIVE PUBLISHING INT CREATIVE PUBLISHING INT CREATIVE PUBLISHING INT CREATIVE PUBLISHING INT CREATIVE PUBLISHING INT CREATIVE PUBLISHING INT CREATIVE PUBLISHING INT CREATIVE PUBLISHING INT CROKER FIRE DRILL CORP CUMMINS METROPOWER DANS CAMERA DANS CAMERA DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DARA'S CATERERS DavEd FIRE SYSTEMS INC DavEd FIRE SYSTEMS INC DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELAWARE VALLEY FIRE EQUIPMENT DEPT OF HEALTH & HUMAN SERVICE DEVELOPMENT DIRECTIONS LLC DIAGNOSTIC ULTRASOUND DIRECT SUPPLY HEALTHCARE EQUIP DISCOUNT SAFE OUTLET DMR ARCHITECTS 03015519 04002316 04001617 04001617 04001617 04001617 04001617 04001617 04001617 04001617 04001617 04001617 04002880 04002817 04002611 04002611 03008456 03011522 04000890 04001032 04001361 04001361 04002409 04002410 04002436 04003065 04002778 04002778 03013479 03015897 04000877 04000877 04001222 04001222 04001407 04001449 04002348 04000758 02128697 03016209 04001170 04001162 01164710 SWITCHES WHITE COTTON RAGS BOOKS FOR RESALE BOOKS FOR RESALE BOOKS FOR RESALE BOOKS FOR RESALE BOOKS FOR RESALE BOOKS FOR RESALE BOOKS FOR RESALE BOOKS FOR RESALE BOOKS FOR RESALE BOOKS FOR RESALE FIRE DRILL: MONTH OF JANUARY REPAIR T.P.S. ON DIESEL FILM PROCESSING# 30494/30507 FILM PROCESSING# 30494/30507 BLANKET - WATER/COOLER RENTAL BOTTLED WATER water delivery Water supply BOTTLED WATER BOTTLED WATER BOTTLED WATER BOTTLED WATER BOTTLE WATER REFRESHMENTS FOR 2/25 MTG. REPAIRS ON FIRE ALARM & REPAIRS ON FIRE ALARM & E003581824 AND E003581622 REPLACEMENTS FOR INT CTRL EXCHANGE SERVER EXCHANGE SERVER COMPUTERS FOR PAYROLL/FINANCE COMPUTERS FOR PAYROLL/FINANCE SHERIFF'S SHARE UPGRADE SERVER UPGRADE OF SERVERS SHERIFF'S ABLE 2 LIGHTS HOUSING FOR UC JUVENILES MULTI.JURIS HSG REHABILITATION bvi 3000 BLADDER SCANNER BLANKET FOR MEDICAL SUPPLIES safe for disaster recovery rm PROFESSIONAL DESIGN Page 152 7613 330 22.92 0 22.92 22.92 22.92 22.92 22.92 22.92 22.92 22.92 250.6 294.91 18.54 9.05 13.38 6.69 26.76 74.16 8.92 6.69 4.46 6.69 56.29 69 1312 331.98 2713.16 3393.75 5493.76 5617.54 1295.5 4795 6255.8 10000 1804.35 13087 3998 9000 35.94 3592 2704.48 90738 330 206.28 206.28 206.28 206.28 206.28 206.28 206.28 206.28 206.28 206.28 250.6 294.91 27.59 27.59 204.04 204.04 204.04 204.04 204.04 204.04 204.04 204.04 204.04 69 1643.98 1643.98 39564.51 39564.51 39564.51 39564.51 39564.51 39564.51 39564.51 39564.51 1804.35 13087 3998 9000 35.94 3592 8337.47 ChkReg2004 98291 98291 98292 98292 98293 98294 98295 98296 98297 98297 98298 98298 98299 98299 98299 98299 98299 98299 98300 98300 98301 98302 98303 98303 98304 98304 98304 98305 98305 98306 98306 98306 98307 98308 98309 98310 98311 98312 98312 98312 98312 98312 98312 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 DMR00 DMR00 EAS21 EAS21 EDA00 EDW10 ELI40 ELI47 ELI50 ELI50 ELI52 ELI52 ELI55 ELI55 ELI55 ELI55 ELI55 ELI55 ETE01 ETE01 ETW00 EZA00 EZR00 EZR00 FAI00 FAI00 FAI00 FAM01 FAM01 FIL06 FIL06 FIL06 FIR14 FLE07 FRE01 FUN04 GAD00 GAL06 GAL06 GAL06 GAL06 GAL06 GAL06 DMR ARCHITECTS DMR ARCHITECTS EAST COAST EMERGENCY LIGHTING EAST COAST EMERGENCY LIGHTING EDA - NJ EDWARD GRAVENHORST & CO INC. ELIZABETH SURGICAL GROUP PA ELIZABETHTOWN GAS ELIZABETHTOWN WATER CO ELIZABETHTOWN WATER CO ELIZABETH AUTO GLASS CO ELIZABETH AUTO GLASS CO ELIZABETH EMERGENCY PHYS MD ELIZABETH EMERGENCY PHYS MD ELIZABETH EMERGENCY PHYS MD ELIZABETH EMERGENCY PHYS MD ELIZABETH EMERGENCY PHYS MD ELIZABETH EMERGENCY PHYS MD E TEAM INC E TEAM INC ETW CORPORATION E Z AUTO BODY INC E Z RENTAL CENTER E Z RENTAL CENTER FAI GON ELECTRIC INC FAI GON ELECTRIC INC FAI GON ELECTRIC INC FAMILY FAMILY FILTER FRESH FILTER FRESH FILTER FRESH FIRST INDEPENDENT AUTO REPAIR FLEISCHMAN COLLEEN FRED VACHINO & SONS INC FUNDING GROUP INITIATIVES, INC GADDIS RAY REVEREND GALLS INCORPORATED GALLS INCORPORATED GALLS INCORPORATED GALLS INCORPORATED GALLS INCORPORATED GALLS INCORPORATED 02053930 02053930 04002683 04002683 04001477 04002902 03015796 04003546 03003473 04001226 04002233 04002602 04002328 04002328 04002328 04002328 04002328 04002328 03015536 03015536 04002681 04002744 04000301 04000301 03013615 03013615 03013615 04002591 04002591 04002865 04002865 04002865 04002752 04000456 03013869 03005031 04000181 04001251 04001251 04001251 04001251 04001251 04001251 PROFESSIONAL SUBSURFACE INVEST PROFESSIONAL SUBSURFACE INVEST WHELEN TIR3(RED) LED LIGHTS WHELEN TIR3(RED) LED LIGHTS 2004 ANNUAL DUES REPAIR OF 3 ICE MACHINES: INMATES MEDICAL EXPENSES PAYMENT TO A PUBLIC UTILITY WATER BILLS BLANKET FOR WATER UTILITY SERV INSTALL NEW WINDSHIELD RESEAL REAR GLASS & TRUNK INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INCIDENT MANAGEMENT SOFTWARE INCIDENT MANAGEMENT SOFTWARE SHELF/DRAWER SERVICE CART AUTO BODY REPAIR RENTAL OF RUG SHAMPOOER RENTAL OF RUG SHAMPOOER TRAFFIC SIGNAL IMPROVEMENTS TRAFFIC SIGNAL IMPROVEMENTS TRAFFIC SIGNAL IMPROVEMENTS PAYMENT FOR ADS PAYMENT FOR ADS UCPO/UCSF VENDING SUPPLIES UCPO/UCSF VENDING SUPPLIES UCPO/UCSF VENDING SUPPLIES Rebuilt transmission WEEKEND ON CALL SERVICE-PSY UN BLANKET/REPAIRS AND LABOR FOR Professional services RELIGIOUS SERVICES FOR INMATES OFFICER TRAINING EQUIPMENT OFFICER TRAINING EQUIPMENT OFFICER TRAINING EQUIPMENT OFFICER TRAINING EQUIPMENT OFFICER TRAINING EQUIPMENT OFFICER TRAINING EQUIPMENT Page 153 1013.67 4619.32 201.48 40.76 100 240 637.31 44643.42 11427.65 1111.71 250 250 135.24 86.94 135.24 556.27 86.94 211.21 6563.25 70993.75 208.36 543.53 120 71.96 124759.47 19331.07 30197.56 23 112 25 25 146 1738 500 365.12 6666.66 495 52 8.5 25 56 0 390 8337.47 8337.47 242.24 242.24 100 240 637.31 44643.42 12539.36 12539.36 500 500 1211.84 1211.84 1211.84 1211.84 1211.84 1211.84 77557 77557 208.36 543.53 191.96 191.96 174288.1 174288.1 174288.1 135 135 196 196 196 1738 500 365.12 6666.66 495 600.5 600.5 600.5 600.5 600.5 600.5 ChkReg2004 98312 98312 98312 98313 98314 98315 98315 98315 98315 98316 98317 98318 98318 98319 98319 98319 98320 98321 98322 98322 98323 98323 98324 98324 98324 98324 98324 98324 98324 98324 98324 98324 98324 98325 98325 98326 98326 98326 98326 98327 98328 98329 98330 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 GAL06 GAL06 GAL06 GAN01 GAR15 GAR27 GAR27 GAR27 GAR27 GAR60 GEN11 GLO07 GLO07 GOL06 GOL06 GOL06 GOV00 GOV16 GRA16 GRA16 HAG02 HAG02 HAL12 HAL12 HAL12 HAL12 HAL12 HAL12 HAL12 HAL12 HAL12 HAL12 HAL12 HBC00 HBC00 HCA00 HCA00 HCA00 HCA00 HEA23 HEF00 HER27 HIC00 GALLS INCORPORATED GALLS INCORPORATED GALLS INCORPORATED GANN LAW BOOKS GARDEN STATE LABORATORIES, INC GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARRUBBO, CAPECE, D'ARCANGELO, GARDEN STATE BATTERY GENERAL SALES ADMINISTRATION GLOBAL ELEVATOR TECH INC GLOBAL ELEVATOR TECH INC GOLDEN RULE CREATIONS GOLDEN RULE CREATIONS GOLDEN RULE CREATIONS GOV FINANCE OFFICERS ASSN NJ GOVCONNECTION GRANT SUPPLY CO INC GRANT SUPPLY CO INC HAGEMANN KEN DETECTIVE HAGEMANN KEN DETECTIVE HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC H B C ELECTRIC H B C ELECTRIC HCANJ HEALTH CARE ASSOC OF NJ HCANJ HEALTH CARE ASSOC OF NJ HCANJ HEALTH CARE ASSOC OF NJ HCANJ HEALTH CARE ASSOC OF NJ HEALTHCARE TRAINING INSTITUTE HEFFNER JOHN D ESQ HERTZ SUPPLY INC HICKORY BATHING & HEALTHCARE 04001251 04001251 04001251 04001462 04002518 04001144 04001144 04003328 04003328 04001051 03015774 04002911 04003022 04001122 04001122 04001122 04002966 04001065 03009927 03013441 03015669 03015669 04000123 04000123 04000123 04000123 04000123 04000123 04000123 04000123 04000123 04000123 04000123 04003275 04003275 04001323 04003313 04003313 04003313 02130444 02028320 03012027 04002905 OFFICER TRAINING EQUIPMENT OFFICER TRAINING EQUIPMENT OFFICER TRAINING EQUIPMENT NJSA TITLE 59 BACTERIOLOGICAL ANALYSIS PROFESSIONAL SERVICES PROFESSIONAL SERVICES RENNA V. UC RENNA V. UC 2-WAY RADIO BATTERIES #GSFNB21 VISTA LIGHTS AND SMART SIREN ELEVATOR SERVICE CALL ELEVATOR SERVICE CALLS EMBLEMS SHIRT/HAT FOR SECURITY EMBLEMS SHIRT/HAT FOR SECURITY EMBLEMS SHIRT/HAT FOR SECURITY MEMBERSHIP DUES 2004 FOR: MICROSOFT SERVER 2003 - SHERIF PLUMBING.HVAC SUPPLIES PLUMBING SUPPLIES REIMBURSEMENT REIMBURSEMENT RESO. #257-2003 RESO. #257-2003 RESO. #257-2003 RESO. #257-2003 RESO. #257-2003 RESO. #257-2003 RESO. #257-2003 RESO. #257-2003 RESO. #257-2003 RESO. #257-2003 RESO. #257-2003 TOWER EXTERIOR CAMERA TOWER EXTERIOR CAMERA MEMBERSHIP RENEWAL REGISTRATION: 32ND ANNUAL 20HR REGISTRATION: 32ND ANNUAL 20HR REGISTRATION: 32ND ANNUAL 20HR CONTRACT 02-NEG-212 ADDITIONAL LEGAL SERVICES 20" STANDARD PETAL CHAIR REPAIR OF VANDER-SCALE #F02045 Page 154 50 10 9 512.75 25 66.66 1061.65 501.79 4067 2320.2 3084.56 458 782.5 575 152 22 75 1673.4 327.98 3336.66 29.15 150 22769.78 39146 25950 88256 6183 1875 1099 739 111709 57000 56900.22 1859.46 7434.35 13694.7 300 300 200 3301.67 161.04 4819 155 600.5 600.5 600.5 512.75 25 5697.1 5697.1 5697.1 5697.1 2320.2 3084.56 1240.5 1240.5 749 749 749 75 1673.4 3664.64 3664.64 179.15 179.15 411627 411627 411627 411627 411627 411627 411627 411627 411627 411627 411627 9293.81 9293.81 14494.7 14494.7 14494.7 14494.7 3301.67 161.04 4819 155 ChkReg2004 98331 98331 98332 98332 98332 98332 98332 98332 98332 98332 98333 98334 98335 98335 98335 98336 98337 98337 98337 98337 98338 98339 98340 98340 98340 98340 98340 98340 98340 98340 98341 98342 98343 98344 98345 98346 98346 98346 98346 98347 98348 98348 98349 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 HIL03 HIL03 HIL10 HIL10 HIL10 HIL10 HIL10 HIL10 HIL10 HIL10 HOF02 HOF03 HYA00 HYA00 HYA00 IIR01 IKO00 IKO00 IKO00 IKO00 IMA02 IMU00 INT07 INT07 INT07 INT07 INT07 INT07 INT07 INT07 INT34 ISS00 JAC12 JAM08 JB00 JCP00 JCP00 JCP00 JCP00 JEW00 JFS00 JFS00 JM02 HILL-ROM INC HILL-ROM INC HILLSIDE TOWNSHIP OF HILLSIDE TOWNSHIP OF HILLSIDE TOWNSHIP OF HILLSIDE TOWNSHIP OF HILLSIDE TOWNSHIP OF HILLSIDE TOWNSHIP OF HILLSIDE TOWNSHIP OF HILLSIDE TOWNSHIP OF HOFFMAN INTERNATIONAL HOFF BROTHERS PLUMBING & HYACINTH AIDS FOUNDATION HYACINTH AIDS FOUNDATION HYACINTH AIDS FOUNDATION IIRP IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IKON OFFICE SOLUTIONS IMAGE ACCESS CORP IMUS INC INTERFAITH COUNCIL FOR HOMELES INTERFAITH COUNCIL FOR HOMELES INTERFAITH COUNCIL FOR HOMELES INTERFAITH COUNCIL FOR HOMELES INTERFAITH COUNCIL FOR HOMELES INTERFAITH COUNCIL FOR HOMELES INTERFAITH COUNCIL FOR HOMELES INTERFAITH COUNCIL FOR HOMELES INTERSTATE ELECTRONICS INC. ISSC INSTITUTIONAL SYSTEM SERV JACOBS MELINDA JAMS J & B AUTO & TRUCK PARTS JCP&L JCP&L JCP&L JCP&L JEWEL ELECTRIC SUPPLY JEWISH FAMILY SERVICES JEWISH FAMILY SERVICES J & M NATIONAL SPRING 04001142 04001142 03014526 03014526 03014526 03014526 03014599 03014600 03014601 03014602 04001646 04001760 03007865 04002496 04002496 04002928 03014442 04000660 04000663 04002120 04002449 04001189 03007932 03013519 03014593 03014593 03015441 03015441 03015441 03015478 04000700 04002779 04000310 04001363 04000836 03012515 03012515 04001758 04002423 03010770 04001586 04001618 04002940 BLANKET FOR THE RENTAL OF BLANKET FOR THE RENTAL OF Code Enforcement Code Enforcement Code Enforcement Code Enforcement Sr.Citiz. Health care Program Senior Citizens Program Buie cntr.Youth recreation pro Maternal Child Health care pro BLANKET FOR PARTS & REPAIR BOND REFUND FOR PERMIT #34139 CONTRACT 03-RYAN-103 MOD#1 CONTRACT 03-RYAN-103 MOD#2 CONTRACT 03-RYAN-103 MOD#2 SHIPPING COSTS/P.O. 04001959 COPIER FOR GRAND JURY COPIER JAIL COPIER PARKS COPIER YOUTH SERVICES MICROGRAPHIC TONER-MSP3000 BLANKET/LIQ. CALCIUM CHLORIDE CONTRACT 03-RYAN-101 MOD#1 CONTRACT 03-RYAN-101 MOD#2 Congregation Hospitality Net Congregation Hospitality Net CONTRACT 03-SUP-104 CONTRACT 03-SUP-104 CONTRACT 03-SUP-104 CONTRACT 03-0100-109 ANTENNAS SERVICE FOR LABOR @ ABGC BLANKET TO PROVIDE PHYSICAL COUNTY OF UNION V. 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SADAGA HOUSE INC. SARINOS AUTO BODY CO INC SARINOS AUTO BODY CO INC SAROJA BHARATI MD SCHENCK PRICE SMITH & KING LLP SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SEABURY LLC SEELEY EQUIPMENT & SUPPLY SIRCHIE FINGER PRINT LABS INC SIRCHIE FINGER PRINT LABS INC SMITH & SOLOMON SCHOOL OF TRAC SOMERSET PROSTHETICS AND SPINDLE PUBLISHING CO INC SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES STAR LEDGER THE STEWART INDUSTRIES STEWART INDUSTRIES STEWART INDUSTRIES STEWART INDUSTRIES ST HUBERTS GIRALDA ST JOSEPH SOCIAL SERV CTR STORR TRACTOR COMPANY STORR TRACTOR COMPANY STOP & SHOP STOP & SHOP SUCCESS LINKS SUMNER FINANCIAL SERVICES INC SUMNER FINANCIAL SERVICES SUPLEE CLOONEY & CO SUPLEE CLOONEY & CO SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION 04000234 04000234 04002631 04002785 04002441 04000494 04002823 04002823 04002823 04001762 04001743 04002360 04002360 04001612 04000377 03007187 03005086 04001650 04001651 04001651 04002318 04003131 03011184 04000428 04000429 04002849 04002828 04001606 03011454 03015244 04000156 04000987 04001454 04003278 04003151 04003292 04003292 04000362 04002403 04002434 04002434 04002474 04002478 RELIGIOUS SERVICES FOR INMATES RELIGIOUS SERVICES FOR INMATES AUTO BODY REPAIR AUTO BODY REPAIR CONSULTATION RESO. #15-2004 ADOPTED 1/4/04 TRANSCRIPTS #15110/15113/15128 TRANSCRIPTS #15110/15113/15128 TRANSCRIPTS #15110/15113/15128 BOND REFUND FOR PERMIT #3954 EQUIPMENT PARTS NJ STATE S. ASSAULT KTS#A07207 NJ STATE S. ASSAULT KTS#A07207 CONTRACT 03-WAD-152 PROSTHETIC SERVICE 1 AD INSIDE FRONT COVER JANITORIAL SUPPLIES GROUNDSKEEPER MAT BUDDY JUGS FOR PESTICIDES BUDDY JUGS FOR PESTICIDES HD3860HX - TRASH LINERS LEGAL ADVERTISING for overages COPIER PROSECUTORS COPIER FINANCE overages ANNUAL FEE FOR PET ASSISTED CONTRACT 03-PGR-106 MOD#1 BLANKET HIGHWAY EQUIPTMENT PARTS GROCERIES GROCERIES MEMORY COURSE AT POLICE ACAD. RESET CONTRACT 02-NEG-239 RESET CONTRACT 02-NEG-218 LOAN TO IMPROVEMENT AUTHORITY LOAN TO IMPROVEMENT AUTHORITY CORK PANELS QRT101 DESK FAN CARTRIDGES-OFFICE SUPPLIES CARTRIDGES-OFFICE SUPPLIES Office supplies CARTRIDGES Page 160 430 430 548.75 1480 250 7666.44 19.95 41.95 31.95 240 1065.87 27.5 799 3187.2 291.19 1450 995.27 575 97.9 143.4 788.4 295.96 153.35 513 513 81.19 310 3052.25 117.63 3996.31 281.22 94.45 2000 6960 5240 21.22 328.78 169 39.8 89.9 71 114 334.8 860 860 2028.75 2028.75 250 7666.44 93.85 93.85 93.85 240 1065.87 826.5 826.5 3187.2 291.19 1450 2599.97 2599.97 2599.97 2599.97 2599.97 295.96 1260.54 1260.54 1260.54 1260.54 310 3052.25 4113.94 4113.94 375.67 375.67 2000 6960 5240 350 350 6501.6 6501.6 6501.6 6501.6 6501.6 6501.6 ChkReg2004 98460 98460 98460 98460 98460 98460 98460 98460 98460 98461 98461 98462 98463 98463 98464 98464 98464 98465 98465 98465 98465 98466 98467 98468 98468 98468 98468 98469 98470 98471 98472 98472 98473 98473 98473 98473 98473 98474 98475 98476 98477 98478 98479 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SUR10 SUR10 SWI05 SYS03 SYS03 TAN04 TAN04 TAN04 TAR01 TAR01 TAR01 TAR01 TEM03 CEN62 TES01 TES01 TES01 TES01 THO33 THU00 TRA29 TRE03 TRE03 TRE34 TRE34 TRE34 TRE34 TRE34 TRI01 TRI06 TRI29 TRI52 TRO05 TRU12 SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SURANA GAUTAM C SURANA GAUTAM C SWIFT FARMS SYSCO FOOD SERVICE SYSCO FOOD SERVICE TANNER SCHOOL FURNITURE CORP TANNER SCHOOL FURNITURE CORP TANNER SCHOOL FURNITURE CORP TARGET TRAINING CENTER TARGET TRAINING CENTER TARGET TRAINING CENTER TARGET TRAINING CENTER TEMPO SYSTEMS CENTER FOR ACUPUNCTURE & TESSCO INC TESSCO INC TESSCO INC TESSCO INC THOMSON WEST THUL AUTO STORES TRACKING SYSTEMS CORPORATION TREASURER STATE OF NEW JERSEY TREASURER STATE OF NEW JERSEY TREEQUEST TREEQUEST TREEQUEST TREEQUEST TREEQUEST TRI STATE VENDING & FOOD TRI-COUNTY TRANSPORTATION TRINITAS HOSPITAL TRIPLE J BAGELS LLC TROPICANA CASINO & RESORT TRUMP MARINA HOTEL 04002478 04002479 04002479 04002712 04002736 04002736 04002736 04002736 04003013 04003007 04003007 04000817 04000059 04000062 03016014 03016014 03016014 04000366 04001609 04001609 04001610 04002796 04002743 04000829 04002131 04002131 04002131 04000725 04000357 03006790 04002847 04002848 04002424 04002424 04002424 04002424 04002424 04000858 04002501 04002970 04001915 04000986 04002879 CARTRIDGES CARTRIDGES CARTRIDGES CARTRIDGE-FAX SHELVES POM924003 DURASHELF SHELVES POM924003 DURASHELF SHELVES POM924003 DURASHELF SHELVES POM924003 DURASHELF HP TONER CART.HEWQ1338A INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES PAYMENT FOR TREE LIGHTING FOOD PAPER AND PLASTIC ITEMS OFFICE FURNITURE OFFICE FURNITURE OFFICE FURNITURE CONTRACT 03-WDW-145 CONTRACT 03-WDW-155 CONTRACT 03-WDW-155 CONTRACT 03-WDW-156 POWER SUPPLY CORD FOR TIMECLOC PROVIDE SERVICE FOR 2 PSYCH INSTALLATION SUPPLIES (COM) FUSE PANEL/RELAY - 2832162 FUSE PANEL/RELAY - 2832162 FUSE PANEL/RELAY - 2832162 WESTLAW INTERNET SUBSCRIPTION Blanket P.O. ELECTRONIC MONITORING EQUIP. CSP COLLECTION PRE-OFFSET CSP COLLECTION INTERCEPT FEES TREETUBES TREETUBES TREETUBES TREETUBES TREETUBES MEETING SUPPLIES MEDICAL TRANSPORTATION HEARTSAVER CPR CARDS BLANKET ORDER HOTEL REGISTRATIONS LODGING FOR HCANJ 32ND ANNUAL Page 161 346.8 258 150.5 113.8 4116 223.6 45 163.6 265.8 278.14 434.41 750 20732.26 504.16 167.4 179.4 167.4 1066.67 1066.66 1066.66 1066.66 72.28 2040 88.73 431.2 75.63 10.51 1041.67 27.54 1854 4940 3133.26 530 210 225 290 115 93 4601 290 42.95 800 250 6501.6 6501.6 6501.6 6501.6 6501.6 6501.6 6501.6 6501.6 6501.6 712.55 712.55 750 21236.42 21236.42 514.2 514.2 514.2 4266.65 4266.65 4266.65 4266.65 72.28 2040 606.07 606.07 606.07 606.07 1041.67 27.54 1854 8073.26 8073.26 1370 1370 1370 1370 1370 93 4601 290 42.95 800 770 ChkReg2004 98479 98479 98480 98481 98482 98482 98483 98483 98483 98483 98483 98483 98483 98483 98483 98483 98483 98483 98483 98483 98483 98483 98483 98483 98483 98483 98483 98483 98484 98485 98486 98486 98486 98487 98488 98488 98489 98489 98490 98490 98491 98491 98491 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 TRU12 TRU12 TSL00 TWE02 UCB00 UCB00 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCH01 UCS04 UCU00 UCU00 UCU00 UCV00 UMD04 UMD04 UNI1N UNI1N UNI1Q UNI1Q VAR00 VAR00 VAR00 TRUMP MARINA HOTEL TRUMP MARINA HOTEL T SLACK ENVIRONMENTAL SERVICES 28 PRINCE REALTY CORP UC BAR ASSOCIATION UC BAR ASSOCIATION UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC HIV CONSORTIUM UCSOA UC UTILITIES AUTHORITY UC UTILITIES AUTHORITY UC UTILITIES AUTHORITY UC VO-TECH CENTER UMDNJ UMDNJ UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE LACORTE, BUNDY, VARADY & LACORTE, BUNDY, VARADY & LACORTE, BUNDY, VARADY & 04002879 04003479 03016057 04001515 04002733 04002841 03009538 03009538 03009538 03010340 03010340 03010340 03010392 03010392 03010392 03010392 03010426 03012462 03012462 03014962 04000003 04003285 04003288 04003289 04003290 04003293 04003294 04003295 04000811 04001819 04000653 04003336 04003336 04000004 04001405 04002784 04000486 04000728 04002601 04002601 03009989 04000281 04001567 LODGING FOR HCANJ 32ND ANNUAL LODGING FOR ENVIORMENTAL SERVICE MONTHLY RENT FOR 28 PRINCE ST JUDGE BEGLIN 2/26/04 2004 Dues CONTRACT 03-WFNJ-117 MOD#1 CONTRACT 03-WFNJ-117 MOD#1 CONTRACT 03-WFNJ-117 MOD#1 CONTRACT 03-WFNJ-116 MOD#1 CONTRACT 03-WFNJ-116 MOD#1 CONTRACT 03-WFNJ-116 MOD#1 CONTRACT 03-WFNJ-115 MOD#1 CONTRACT 03-WFNJ-115 MOD#1 CONTRACT 03-WFNJ-115 MOD#1 CONTRACT 03-WFNJ-115 MOD#1 CONTRACT 02-WDW-251 RESET CONT. 03-WFNJ-119 RESET CONT. 03-WFNJ-119 CONTRACT 03-WDW-133 2004 FINANCIAL SUPPORT CAPITAL ORDINANCE #518 CAPITAL ORDINANCE #480 CAPTIAL ORDINANCE #578 CAPTIAL ORDINANCE #502 CAPITAL ORDINANCE #578 CAPITAL ORDINANCE #555 CAPITAL ORDINANCE #536 CONTRACT 04-PG-100 MEMBERSHIP DUES/UCSOA DUMPING FEES TIPPING FEE FOR SOLID WASTE TIPPING FEE FOR SOLID WASTE 2004 FINANCIAL SUPPORT PROFESSIONAL SERVICES PROFESSIONAL SERVICES BLANKET FOR OVERNIGHT SHIPPING BLANKET FOR OVERNIGHT MAIL SRV MAILINGS # A6702E/064/074 MAILINGS # A6702E/064/074 WERESOW V. UC Fanelli v. UC WERESOW V. COUNTY OF UNION Page 162 250 270 8850 17193 190 375 824.4 274.8 7328 108.15 144.2 6344.8 530.5 25888.4 848.8 530.5 793.34 18095.46 952.39 1066.66 926937.67 38693.13 28263 89015.35 49871.18 3123.35 5793.7 1904.27 5876.21 60 1993.42 2664.54 2134.26 295833 5320 1700 20.55 28.71 19.21 6.85 402.5 2937.5 1122.5 770 770 8850 17193 565 565 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 1207332.05 5876.21 60 6792.22 6792.22 6792.22 295833 7020 7020 49.26 49.26 26.06 26.06 6100 6100 6100 ChkReg2004 98491 98492 98493 98493 98493 98493 98493 98493 98493 98493 98493 98494 98494 98494 98494 98494 98494 98494 98495 98495 98495 98495 98495 98495 98495 98495 98495 98495 98495 98495 98495 98495 98496 98497 98497 98498 98499 98500 98500 98500 98500 98500 98500 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 VAR00 VEN00 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER08 VER08 VER08 VER08 VER08 VER08 VER08 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VIL16 VIS00 VIS00 VIT42 WAR16 WAR21 WAR21 WAR21 WAR21 WAR21 WAR21 LACORTE, BUNDY, VARADY & VEN MAR SALES INC VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON AGNES VILLANO VISITING HOMEMAKER SERVICE VISITING HOMEMAKER SERVICE VITAL RECORDS SERVICE WARD'S ICE CREAM CO WARRENVILLE HARDWARE WARRENVILLE HARDWARE WARRENVILLE HARDWARE WARRENVILLE HARDWARE WARRENVILLE HARDWARE WARRENVILLE HARDWARE 04001572 04002344 03007145 04000235 04000235 04000235 04000235 04000235 04000235 04002772 04002773 04001923 04002205 04002644 04002679 04002679 04002832 04002930 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04002595 04001582 04001587 04002754 04000251 04003095 04003095 04003095 04003095 04003095 04003095 WESTON V. MANAHAN, ET AL AIR BRAKE FITTINGS & PARTS WIRELESS TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE PYMT (RHE) JOBS PLUS CELLULAR TELEPHONE ACCT. NO. 105823957 WIRELESS PHONE SERVICE ACCT. NO. 104481393 ACCT. NO. 109203639 ACCT. NO. 109203639 WIRELESS PHONE SERVICE ACCT. NO. 106006046 TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE SETTLEMENT OF CLAIM CONTRACT 04-APC-119 CONTRACT 04-APC-131 COPY OF BIRTH CERTIFICATE FOR ICE CREAM PRODUCTS GALV. 24 X 24 SHEET GALV. 24 X 24 SHEET GALV. 24 X 24 SHEET GALV. 24 X 24 SHEET GALV. 24 X 24 SHEET GALV. 24 X 24 SHEET Page 163 1637.5 1009.5 26.94 152.53 114.99 86.6 90 82.29 51.86 64.78 370.34 46.34 18.16 68.45 200.76 599.98 15.63 29.44 40.29 22.12 60.56 22.12 22.12 262.87 23.73 23.57 98.8 2278.81 56.94 26.81 28.42 223.39 500 4627.98 2498.68 10 476.47 1.29 25.9 8.36 59.96 83.76 16.78 6100 1009.5 1040.33 1040.33 1040.33 1040.33 1040.33 1040.33 1040.33 1040.33 1040.33 978.76 978.76 978.76 978.76 978.76 978.76 978.76 3190.55 3190.55 3190.55 3190.55 3190.55 3190.55 3190.55 3190.55 3190.55 3190.55 3190.55 3190.55 3190.55 3190.55 500 7126.66 7126.66 10 476.47 196.05 196.05 196.05 196.05 196.05 196.05 ChkReg2004 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98502 98503 98503 98504 98505 98505 98505 98505 98506 98506 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WEL07 WEL07 WES05 WES06 WES06 WES06 WES06 WES39 WES39 W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON WELCO CGI WELCO CGI WEST GROUP-ACCTS PAYABLE WEST HUDSON INDUSTRIES WEST HUDSON INDUSTRIES WEST HUDSON INDUSTRIES WEST HUDSON INDUSTRIES WEST WOOD COMPUTER COMPANY WEST WOOD COMPUTER COMPANY 03012635 03013144 03014877 04000288 04000288 04000505 04000693 04000919 04001171 04001187 04001188 04001191 04001283 04001335 04001525 04001525 04001525 04001525 04001525 04001525 04001525 04001669 04002102 04002135 04002221 04002221 04002221 04002295 04002308 04002399 04002400 04002576 04002596 04002646 03007193 04003122 03015010 04002818 04002818 04002818 04003107 04001382 04001427 BLANKET ORDER FOR STATIONERY SUPPLIES CHAIRS BROTHER INTELLIFAX BROTHER INTELLIFAX BLANKET FOR STATIONARY SUPPLIE DESK TOP CALCULATOR BLANKET FOR OFFICE SUPPLIES & buff leagal (2 -Reams of paper BLANKET FOR OFFICE SUPPLIES BLANKET FOR OFFICE SUPPLIES COMPUTER VACCUM IMAGING CARTRIDGE FILM RECORDABLE CD-R EPSON INK CARTRIDGES EPSON INK CARTRIDGES EPSON INK CARTRIDGES EPSON INK CARTRIDGES EPSON INK CARTRIDGES EPSON INK CARTRIDGES EPSON INK CARTRIDGES BLANKET FOR OFFICE SUPPLIES & CALCULATOR RIBBON CALCULATOR RIBBONS RECORDER RECORDER RECORDER BROTHER INTELLIFAX 1270e LAMINATOR DOCUSEAL H100 BLANKET FOR OFFICE SUPPLIES & CALCULATOR, 12DIG, PRN, 2CLR DOCUMENT COVERS/FH - COB TYVEK EXPANSION ENVELOPES CARTRIDGES FOR FH/COB OFFICE PORTABLE OXYGEN PURCHASE OF PORTABLE OXYGEN & WESTLAW INTERNET SERVICE 2003 ESTIMATE# 39 ESTIMATE# 39 ESTIMATE# 39 TWO (2) PLAQUES FOR FH PRINTER - COUNTY POLICE PORTABLE PRINTER FOR POLICE Page 164 187.13 1078.68 1280 229 119.95 131.28 105.9 65.82 13.98 245.92 220.81 23.95 52 61.99 47.45 49.95 47.45 47.45 47.45 47.45 49.95 80.04 9.54 14.64 86.97 23.75 5.64 68.55 52.95 34.99 24.79 900 203.9 284.5 582.6 3072.92 360.76 103.77 111.5 51.43 459.33 240 340 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 5943.82 3655.52 3655.52 360.76 726.03 726.03 726.03 726.03 916 916 ChkReg2004 98506 98507 98508 98508 98508 98509 98509 98509 98509 98509 98510 98511 98511 98511 98511 98512 98513 98513 98513 98513 98513 98514 98515 98515 98515 98515 98515 98515 98516 98516 98517 98519 98520 98521 98522 98523 98524 98525 98526 98527 98528 98529 98530 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 WES39 WIL04 WIN11 WIN11 WIN11 WIN23 WIN23 WIN23 WIN23 WIN23 WOR07 WOR12 WOR12 WOR12 WOR12 WOS00 WWG02 WWG02 WWG02 WWG02 WWG02 WWG03 XER04 XER04 XER04 XER04 XER04 XER04 YM-00 YM-00 YOU17 1AD07 1BA41 1BR48 1BU30 1BU32 COL58 1DE06 1DE08 1ED04 1GA05 1HO21 1JA15 WEST WOOD COMPUTER COMPANY WILFRED MAC DONALD INC WINTERS STAMP MFG CO WINTERS STAMP MFG CO WINTERS STAMP MFG CO WINZER CORP WINZER CORP WINZER CORP WINZER CORP WINZER CORP WORRALL COMMUNITY NEWSPAPER WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE WOSA TECHNOLOGIES INC W W GRAINGER INC.-CRANFORD W W GRAINGER INC.-CRANFORD W W GRAINGER INC.-CRANFORD W W GRAINGER INC.-CRANFORD W W GRAINGER INC.-CRANFORD WW GRAINGER - 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CONTRACT 03-WFNJ-111 MOD#1 CONTRACT 03-WAD-118 CONTRACT 03-WAD-117 CONTRACT 03-WDW-130 CONTRACT 03-WAD-140 BATH TISSUE DISPENSER WEB SLING/HOLDER DRILL BITS - 836022996 DRILL BITS - 836022996 DRILL BITS - 836022996 SPACE HEATER COPIER PROSECUTORS COPIER PROSECUTORS COPIER PROSECUTORS COPIER PROSECUTORS COPIER CULT & HERT COPIER PROSECUTORS CONTRACT 04-APC-125 CONTRACT 04-APC-125 PSYCHOLOGICAL SERVICE TUITION REIMBURSEMENT SHOE REIMBURSEMENT TUITION REIMBURSEMENT Mileage-Feb.04(work related) MEAL ALLOWANCE PROVIDE PROTESTANT SERVICES MEAL ALLOWANCE MILEAGE SUBSCRIPTION REIMBURSEMENT MILEAGE REIMBURSEMENT FOR TRAVEL MILEAGE FOR 2/04 Page 165 336 4988.24 7 382.56 13.5 24.68 42.1 537.6 23.215 35.57 270 1099.2 967.82 821.33 1426 3200 863 206.15 49.2 44.4 21.36 1497.6 1448.09 231.11 1514.75 333.22 117.75 117.75 4250 4100 2560 952 100 219 53.52 13 666 13 18.24 24.95 22.32 11.1 32.88 916 4988.24 403.06 403.06 403.06 663.17 663.17 663.17 663.17 663.17 270 4314.35 4314.35 4314.35 4314.35 3200 1184.11 1184.11 1184.11 1184.11 1184.11 1497.6 3762.67 3762.67 3762.67 3762.67 3762.67 3762.67 8350 8350 2560 952 100 219 53.52 13 666 13 18.24 24.95 22.32 11.1 58.56 ChkReg2004 98530 98530 98530 98530 98531 98532 98532 98533 98534 98535 98536 98537 98538 98539 98539 98539 98540 98541 98542 98542 98543 98543 98544 98544 98544 98545 98546 98547 98548 98548 98548 98549 98550 98551 98552 98553 98554 98555 98556 98557 98558 98559 98560 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 1JA15 1JA15 1JA15 1JA15 1LU05 1LY04 1LY04 1MA1B 1MC00 1MC17 1PA32 1PI20 1RA11 1RA17 1RA17 1RA17 1RO22 1SA09 1SC14 1SC14 1SH25 1SH25 1SI18 1SI18 1SI18 1WH02 1WI48 1ZU01 ACU00 ACU00 ACU00 ADV24 AHA03 AIR00 AIR03 AL-04 ALA02 ALC02 ALL24 ALL69 ALW00 AM00 AME1O JAKUBOWSKI DIANE JAKUBOWSKI DIANE JAKUBOWSKI DIANE JAKUBOWSKI DIANE LUBOW RAHEL C LYNCH JAMES LYNCH JAMES MAY SUSAN MC CARTHY BERNADETTE MCCRADY JAMES D PAPARELLA CHRISTOPHER PIERRE BERRY RAJOPPI JOANNE CUSTODIAN RASTELLI PATRICIA RASTELLI PATRICIA RASTELLI PATRICIA ROMAN LYMARI SAMUELSON MYRNA SCUTARI NICHOLAS SCUTARI NICHOLAS SHAFIK SAAD SHAFIK SAAD SIGMUND CHARLES CUSTODIAN SIGMUND CHARLES CUSTODIAN SIGMUND CHARLES CUSTODIAN WHITE RANDOLPH WILEY HENRY ZUBER RON ACULABS INC ACULABS INC ACULABS INC ADVANCED VEHICLE LIGHTING LLC AHAY ADRIA AIR & GAS TECHNOLOGIES AIR PRODUCTS & CHEMICALS INC AL-HUSSEIN LUAI ALAIMO GROUP ALCO SALES & SERVICE CO ALLIANCE COMMERCIAL PEST CONTR ALL TERRAIN TANKS ALWAYS CARING MEDICAL A & M INDUSTRIAL SUPPLY CO AMERICAN PUBLIC HUM/SERV ASSOC 04003221 04003221 04003221 04003221 04003605 04003161 04003161 04003592 04003611 04003587 04003296 04002845 04003232 04003222 04003222 04003222 04002757 04002800 04003372 04003372 04002768 04002768 04003665 04003665 04003665 04003590 04002753 04003127 04000470 04000470 04000470 04002871 04003349 04002939 04001071 04000117 02030720 04001706 03015125 04002662 04003579 04000098 04001595 MILEAGE INCURRED 1/04 MILEAGE INCURRED 1/04 MILEAGE INCURRED 1/04 MILEAGE INCURRED 1/04 Mileage-Jan.'04(work related) REIMBURSEMENT/REGISTRATION REIMBURSEMENT/REGISTRATION REIMBURSEMENT FOR CLOTHING Mileage-Jan-Feb04(work related WORK BOOT REIMBURSEMENT (2004) SHOE REIMBURSEMENT TUITION REIMBURSEMENT REIMBURSE ON PETTY CASH MILEAGE INCURRED FOR 2/04 MILEAGE INCURRED FOR 2/04 MILEAGE INCURRED FOR 2/04 TUITION REIMBURSEMENT MILEAGE REIMBURSEMENT/NACO CONF. REIMBURSEMENT/NACO CONF. MILEAGE MILEAGE REIMBURSEMENT TO PETTY CASH REIMBURSEMENT TO PETTY CASH REIMBURSEMENT TO PETTY CASH MEAL REIMBURSEMENT PARKING FOR FAIR HEARING REIMBURSEMENT BLANKET TO PROVIDE LABRATORY BLANKET TO PROVIDE LABRATORY BLANKET TO PROVIDE LABRATORY ABLE 2 STROBE BULB PARKS AND RECREATION REFUND MAINTENANCE CONTRACT LIQUID OXYGEN PROVIDE MEDICAL SERVICES FOR CONSTRUCTION ADM & INSP SERV WHEELCHAIR PARTS AS PER ATTACH EXTERMINATING SERVICE PENN PLAX CASCADE 1000 TRANSPORTATION OF RESIDENTS/ POWER TOOLS & ACCESSORIES 2004 PUBLIC HUMAN SERVICES Page 166 10.56 4.56 6 4.56 23.28 25.25 20 50 27.36 67.94 85 889.5 200.12 1.92 7.64 6.72 1470 10.08 90 17.8 19.92 0.7 103.52 1.4 76.69 7.5 8 92 6217.25 258.56 361.88 1120 60 1506.71 240.69 1440 5428 535.13 199.6 375 6942.94 538.68 810 58.56 58.56 58.56 58.56 23.28 45.25 45.25 50 27.36 67.94 85 889.5 200.12 16.28 16.28 16.28 1470 10.08 107.8 107.8 20.62 20.62 181.61 181.61 181.61 7.5 8 92 6837.69 6837.69 6837.69 1120 60 1506.71 240.69 1440 5428 535.13 199.6 375 6942.94 538.68 810 ChkReg2004 98561 98561 98561 98562 98563 98564 98565 98565 98566 98566 98567 98567 98568 98569 98570 98571 98572 98572 98573 98573 98573 98574 98574 98574 98574 98575 98575 98576 98577 98578 98578 98579 98579 98579 98580 98580 98581 98581 98582 98583 98584 98585 98585 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 AME1V AME1V AME1V AME2D AME31 AME3C AME3J AME3J AME77 AME77 ANC05 ANC05 AND26 ANN05 ARA00 ARC00 ARC18 ARC18 ARC19 ARC19 ARC19 ASS11 ASS11 ASS11 ASS11 AT09 AT09 AUT06 AVA01 BAD00 BAD00 BAR41 BAR41 BAR41 BAS02 BAS02 BAY02 BAY02 BEC12 BEH02 BEI00 BG00 BG00 AMERIKEM LABORATORIES AMERIKEM LABORATORIES AMERIKEM LABORATORIES AMERICAN PUBLIC WORKS ASSOC AMER FOR THE ARTS AMERICAN INDUSTRIAL SUPPLY AMERICAN WEAR AMERICAN WEAR AMERICAN RED CROSS AMERICAN RED CROSS ANCHOR CONCRETE PROD ANCHOR CONCRETE PROD ANDRUS KAREN ANNIS ELEANOR ARAMARK CORRECTIONAL SERVICES ARC OF UNION COUNTY ARCTIC FALLS ARCTIC FALLS ARCH WIRELESS ARCH WIRELESS ARCH WIRELESS ASSOCIATED AUTO PARTS ASSOCIATED AUTO PARTS ASSOCIATED AUTO PARTS ASSOCIATED AUTO PARTS AT & T REVENUE ASSURANCE AT & T REVENUE ASSURANCE AUTOMATIC DATA PROCESSING AVAYA FINANCIAL SERVICES BADGE COMPANY OF NJ BADGE COMPANY OF NJ BARRY DONNA M BARRY DONNA M BARRY DONNA M BASIC AMERICAN METAL PRODUCTS BASIC AMERICAN METAL PRODUCTS BAYWAY LUMBER BAYWAY LUMBER BECKER DONNA F BEHNE LIZ BEINSTEIN BAKING CO B&G ELEVATOR INC B&G ELEVATOR INC 04000187 04000306 04003125 04002974 04002750 04002512 03001277 03012051 03014067 03014067 04000611 04000611 04002954 04002955 04002435 04002507 03008231 04001899 04000029 04000029 04003126 03011073 03011073 04000410 04003183 04003822 04003823 03009905 04001150 04001137 04001137 04003194 04003194 04003194 04000613 04002599 04000778 04003064 04000524 04002956 04003273 04002635 04003019 CLEANING CHEMICALS CLEANING PRODUCTS FOR THE BLANKET FOR CLEANING CHEMICALS REGISTRATION 2004 Membership PRESSURE GAUGES UNIFORM RENTAL & CLEANING UNIFORMS CONTRACT 03-WFNJ-122 MOD#1 CONTRACT 03-WFNJ-122 MOD#1 016191 CATCH BASIN BLOCKS 016191 CATCH BASIN BLOCKS PARKS AND RECREATION PARKS AND RECREATION REFUND FOOD SERVICE CONTRACT 04-CSB-104 BLANKET FOR COFFEE SERVICES BLANKET FOR COFFEE SERVICES CORRECTIONAL FACILITY PAGERS CORRECTIONAL FACILITY PAGERS PAGERS (INV. #N8411268C) AUTOMOTIVE PARTS AND ACCESSORI AUTOMOTIVE PARTS AND ACCESSORI Blanket P.O. AUTO PARTS AND ACCESSORIES PAYMENT TO PUBLIC UTILITY PAYMENT TO PUBLIC UTILITY UNEMPLOYMENT COMPENSATION MGMT TELEPHONE EQUIPMENT LEASE BADGE AND CASE BADGE AND CASE SANE NURSE SANE NURSE SANE NURSE BLANKET FOR SIMMONS BED PARTS PARTS TO REPAIR BEDS LUMBER 3/4X4X8 FIR PLYWOOD PROVIDE MEDICAL SERVICES FOR PARKS AND RECREATION REFUND REFRESHMENTS FOR 3/4 FH MTG ELEVATOR MAINTENANCE REPAIRED ELEVATOR 2/11/04 Page 167 2931 1837.5 131.5 30 250 180 374 596 11608.1 216.3 590.4 60 25 25 25215.54 16010 2.75 247.8 749.7 755 52.43 221.43 139 783.08 45.23 517.78 125.76 385.75 756.88 118 6.5 12.5 7.5 96 261.85 1950.15 174.1 232.5 500 25 25 520 1010 4900 4900 4900 30 250 180 970 970 11824.4 11824.4 650.4 650.4 25 25 25215.54 16010 250.55 250.55 1557.13 1557.13 1557.13 1188.74 1188.74 1188.74 1188.74 643.54 643.54 385.75 756.88 124.5 124.5 116 116 116 2212 2212 406.6 406.6 500 25 25 1530 1530 ChkReg2004 98586 98587 98587 98587 98588 98589 98590 98590 98590 98591 98592 98593 98593 98593 98594 98595 98596 98597 98598 98599 98600 98600 98601 98601 98602 98603 98604 98605 98605 98605 98606 98607 98608 98608 98609 98610 98610 98610 98610 98610 98610 98610 98610 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 BG01 BRI02 BRI02 BRI02 BRI07 BRO52 CAL30 CAL30 CAL30 CAP17 CAP18 CAR47 CAR47 CAR47 CAR60 CAS28 CAT26 CEN49 CIP01 CLA10 CLA38 CLA38 CLE06 CLE06 COA04 COL55 COM01 COM15 COM15 COM15 CON02 COS03 COU26 COU26 COU34 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 B&G RESTORATION INC BRIDGEWAY HOUSE INC BRIDGEWAY HOUSE INC BRIDGEWAY HOUSE INC BRISTOL-DONALD CO BROWN LINDA CALLAHAN KAREN CALLAHAN KAREN CALLAHAN KAREN CAPP/USA LUCILLE CAPONE C/O ARIAL CARPENTER, BENNETT & MORRISSEY CARPENTER, BENNETT & MORRISSEY CARPENTER, BENNETT & MORRISSEY CAREER VISION CASEY MARY CAT ON A COUNTRY ROOF CENTRAL JERSEY LEGAL SERV INC DENNIS A. CIPRIANO ESQ. CLARKE MOSQ.CONTROL PRODS. INC CLARKE ANALYTICAL INSTRUMENTS CLARKE ANALYTICAL INSTRUMENTS CLEVELAND TIRE CLEVELAND TIRE COANJ -CONSTITUTIONAL OFFICERS COLLINS JOHN COMCAST CABLEVISION COMMUNITY ACCESS UNLIMITED COMMUNITY ACCESS UNLIMITED COMMUNITY ACCESS UNLIMITED CONDATA, INC. COSTA'S RISTORANTE & PIZZERIA COURIER NEWS COURIER NEWS COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION 01091520 03014261 03014261 03014261 04003150 04003024 04003196 04003196 04003196 04002933 04002606 03012012 04003297 04003297 04001139 04002958 04002959 04001576 04003346 04002292 04000011 04000011 04001530 04002116 04003511 04002960 04001099 03015786 04002283 04003081 04000730 04003597 04000200 04003327 04003569 04003187 04003247 04003247 04003247 04003247 04003271 04003271 04003271 ASBESTOS ABATEMENT ACTIVITIES CONTRACT 03-SUP-103 CONTRACT 03-SUP-103 CONTRACT 03-SUP-103 WELD & REINFORCE LOAD ARMS PARKS AND RECREATION REFUND SANE NURSE SANE NURSE SANE NURSE FREIGHT FOR INV# 187026 PRINTING FOR STATUS OF WOMEN JUAN ESPINOSA V. UC ESPINOSA V. UC ESPINOSA V. UC CONTRACT 03-NEG-173 PARKS AND RECREATION REFUND PARKS AND RECREATION REFUND CONTRACT 03-PGR-110 MOD#1 SETTLEMENT OF LITIGATION 40 LB. 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NATIONAL SUBSCRIPTION BUREAU NEOPOST NEOPOST NEOPOST NEOPOST NEW JERSEY AMERICAN WATER NJAC FOUNDATION NJDEP BUREAU OF REV NJDEP BUREAU OF REV NJ HOSPITAL ASSN NJ STATE OF-PURCHASE BUREAU NJ TURFGRASS ASSN NORTH JERSEY NEWSPAPER CO N.SIPERSTEIN OCCUPATIONAL CENTER OF UC OFFICE OF COMMUNITY DEVELPMNT OFFICE OF COMMUNITY DEVELPMNT PARKER GREENHOUSE PARTNERS MED B, LLC PAVON RITA PECHTERS BAKING GROUP PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN CAMERA PENN CAMERA PENN CAMERA PENN CAMERA PENN CAMERA PHS HEALTH PLANS PHYSICIANS RECORD COMPANY PICO MARIO J MD PLAINFIELD HEALTH CENTER PLAINFIELD US POST MASTER 04003608 04002994 03011275 04001313 04003109 04000286 04002404 04000511 04000511 04000511 04003373 04003723 04003617 04003157 04003483 04002798 04002181 03014156 04003069 04001914 03011278 03014594 03014595 04003287 04000304 04002711 04000213 03012429 03012429 04000307 04000307 04000307 04002876 04000561 04000561 04000561 04000561 04000561 04000005 04002405 04000201 02128594 04003470 GROUP LIFE INSURANCE PARKS AND RECREATION REFUND 2003 HEART GRANT RECIPIENT MODULAR FURNITURE ANNUAL DUES BLANKET FOR DIETARY SUPPLEMENT LONG TERM CARE SURVEY ALERT MAINTENANCE FOR THE IJ65 MAIL MAINTENANCE FOR THE IJ65 MAIL MAINTENANCE FOR THE IJ65 MAIL RATE CHANGE PROTECTIONS FOR PRIVATE FIRE SERVICE REGISTRATION FOR FH HOLMES UNDERGROUND STORAGE TANK REM MEMBERSHIP RENEWAL/TREE EXPERT MEMBERSHIP RENEWAL INTEROFFICE ENVELOPES CLASS REGISTRATION ADS IN SUBURBAN NEWS, INDEPEND PAINT & SUPPLIES 2003 HEART GRANT RECIPIENT Senior Citizen Nutrition Progr Sr.Citiz.Social Srvcs.Program HORTICULTURAL SERVICES ENTERAL NUTRITION PARKS AND RECREATION REFUND BAKERY PRODUCTS LINEN LINEN DISPOSABLE PAPER PRODUCTS AND DISPOSABLE PAPER PRODUCTS AND DISPOSABLE PAPER PRODUCTS AND TRASH LINERS VIDEO EQUIP UPGRADE VIDEO EQUIP UPGRADE VIDEO EQUIP UPGRADE VIDEO EQUIP UPGRADE VIDEO EQUIP UPGRADE 2004 HEALTH INSURANCE PREMIUMS HEALTH INFORMATION MANAGEMENT PROVIDE MEDICAL SERVICES FOR PLAINFIELD HEALTH CNTR PARKING POSTAGE DUE ACCOUNT Page 173 833.3 25 1250 10327.2 300 874 337 139 840 495 30 479.16 150 175.53 25 19339 220 2035 2533.53 5386.72 1250 1034.5 1268.73 502.5 1776 60 2680.6 10458.75 3553.5 61.8 2606.87 1502.46 950.72 1680 889 2768 1680 1350 226329.99 57 1271.25 10504 325.03 2266.55 25 1250 10327.2 300 874 337 1504 1504 1504 1504 479.16 150 200.53 200.53 19339 220 2035 2533.53 5386.72 1250 2303.23 2303.23 502.5 1776 60 2680.6 19134.1 19134.1 19134.1 19134.1 19134.1 19134.1 8367 8367 8367 8367 8367 226329.99 57 1271.25 10504 325.03 ChkReg2004 98740 98740 98741 98742 98742 98743 98743 98744 98744 98745 98745 98746 98747 98748 98749 98749 98749 98749 98749 98750 98751 98751 98752 98753 98754 98754 98754 98755 98755 98756 98758 98758 98758 98759 98759 98760 98761 98761 98762 98763 98763 98764 98764 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 PMK00 PMK00 PRE30 PRI14 PRI14 PRI19 PRI19 PRO03 PRO03 PSE00 PSE00 PUB04 QUI09 RAB01 RAH01 RAH01 RAH01 RAH01 RAH01 RAU01 REA04 REA04 RIC14 RIC27 RUT06 RUT06 RUT06 SAF13 SAF13 SAN08 SCA06 SCA06 SCA06 SCH20 SCH20 SCH61 SCI08 SCI08 SCO14 SEE00 SEE00 SHA21 SHA21 PMK GROUP PMK GROUP PRECISION COLLISION PRIOR NAMI BUSINESS SYSTEM PRIOR NAMI BUSINESS SYSTEM PRIME PACKAGING GROUP PRIME PACKAGING GROUP PROCEED INC PROCEED INC PSE&G PSE&G PUBLIC SERV ELEC & GAS QUINTONG VIRGINIA R MD ABRAMOWITZ MARC A RABBI RAHWAY BUSINESS MACHINES RAHWAY BUSINESS MACHINES RAHWAY BUSINESS MACHINES RAHWAY BUSINESS MACHINES RAHWAY BUSINESS MACHINES RAUDYS RUTA READ AUTO PARTS & EQUIP CO READ AUTO PARTS & EQUIP CO RICHIES COFFEE SHOP JANICE JOHNSON-RICHARDS RUTGERS STATE UN/COOK COLLEGE RUTGERS STATE UN/COOK COLLEGE RUTGERS STATE UN/COOK COLLEGE SAFEWARE SAFEWARE SANDVIK ROCK TOOLS SCARINCI EILEEN SCARINCI EILEEN SCARINCI EILEEN SCHOOR DEPALMA INC SCHOOR DEPALMA INC SCHMIDT JUDY SCIENTIFIC DEVICES DIS. SCIENTIFIC DEVICES DIS. SCOTT ELECTRIC SEELEY EQUIPMENT & SUPPLY SEELEY EQUIPMENT & SUPPLY SHARPE MARY ANNE SHARPE MARY ANNE 03003617 03004216 04003098 04000642 04002885 04002354 04003096 04001042 04002282 04000835 04000835 04003602 04002638 04000115 04002846 04002964 04003117 04003259 04003488 04002952 04000839 04003306 04000585 04002987 04002652 04002652 04002652 04002725 04002725 04002377 04003240 04003240 04003240 00160960 03005531 04002995 04002727 04002727 04002214 04003162 04003385 04003241 04003241 PROF SERV/VENNERI COMPLEX Environmental Consulting AUTO BODY REPAIR BLANKET FOR FAX MACHINE IMAGING CARTRIDGE FILM 5 GAL. 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SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE Page 177 12.82 59.48 21.48 5.89 12.78 1250 389.6 2126.95 6164.55 6942.25 468.65 140 160 36.38 94.75 35.97 50.09 49.76 100.57 30.63 493.27 632.96 40.07 1722.44 51.16 51.43 23.76 128.95 26.02 352.19 22.12 22.12 194.79 186.7 295.02 615.55 2877.47 105.3 43.52 84.98 92.05 278.29 22.12 80.31 80.31 40.15 40.15 40.15 1250 389.6 15702.4 15702.4 15702.4 15702.4 300 300 266.95 266.95 266.95 266.95 266.95 624.47 624.47 624.47 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 ChkReg2004 98812 98812 98812 98812 98812 98812 98812 98812 98812 98812 98812 98812 98812 98812 98812 98812 98812 98812 98812 98812 98813 98813 98814 98814 98814 98815 98816 98817 98817 98818 98819 98820 98820 98820 98820 98820 98820 98820 98820 98820 98820 98820 98820 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VIP00 VIP00 VIS00 VIS00 VIS00 VIS10 VIT40 WAS09 WAS09 WAS10 WAS16 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VIP OFFSET SUPPLIES INC. VIP OFFSET SUPPLIES INC. VISITING HOMEMAKER SERVICE VISITING HOMEMAKER SERVICE VISITING HOMEMAKER SERVICE VISITING DENTAL ASSOCIATES VITAL SERVICES GROUP WASTE MANAGEMENT INC WASTE MANAGEMENT INC WASTE MANAGEMENT INC WASTE MANAGEMENT INC W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04002901 04003544 04003544 04002514 04002514 04001582 04001587 04002762 04002921 04001659 03014019 03014019 04003056 04002760 03016241 03016241 04000237 04000237 04000237 04000454 04000681 04000883 04001089 04001231 04001231 04001231 TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE PAYMENT TO PUBLIC UTILITY TELEPHONE SERVICE TELEPHONE SERVICE XANTE TONER CARTRIDGE XANTE TONER CARTRIDGE CONTRACT 04-APC-119 CONTRACT 04-APC-131 CONTRACT 04-SRP-110 DENTAL LAB FEE: RUTH BILANE MODIV APPLICATION FRONT END Lot 3 Waste Disposal/Nut.Aging Lot 3 Waste Disposal/Nut.Aging COMPACTOR DUMPING WASTE DISPOSAL PRINTER CARTRIDGE PRINTER CARTRIDGE COFFEE POT & CARAFE & DESK REF COFFEE POT & CARAFE & DESK REF COFFEE POT & CARAFE & DESK REF OFFICE SUPPLIES TOPS TIME CARDS/SIMPLEX OFFICE SUPPLIES PAPER SHREDDER CLEANING SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES Page 178 82.11 23.57 40.07 23.57 26.03 74.44 45.07 229.17 222.82 54.68 411.33 55.9 47.86 25.46 23.35 24.22 26.21 132.26 11832.56 587.83 10 478 4662.79 3938.95 12051 150 2756 1074.31 1074.31 978.72 1118.7 149.1 142.5 45.95 16.95 13.25 295.22 43.7 71.98 699 42.3 95.76 10.2 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 21857.52 488 488 20652.74 20652.74 20652.74 150 2756 2148.62 2148.62 978.72 1118.7 2597.68 2597.68 2597.68 2597.68 2597.68 2597.68 2597.68 2597.68 2597.68 2597.68 2597.68 2597.68 ChkReg2004 98820 98820 98820 98820 98820 98820 98820 98820 98820 98820 98820 98820 98820 98820 98820 98821 98822 98823 98823 98824 98825 98826 98827 98827 98827 98827 98827 98827 98827 98827 98827 98827 98828 98828 98829 98829 98830 98831 98832 98832 98833 98835 98836 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/31/2004 3/31/2004 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WEI16 WEL08 WES04 WES04 WET00 WIL04 WIL82 WIN23 WIN23 WIN23 WIN23 WIN23 WIN23 WIN23 WIN23 WIN23 WIN23 WON00 WON00 WOR12 WOR12 WWG02 XER10 YOU17 YOU17 YWC01 1BA49 1BE18 W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON WEISBROT STEPHANIE WELDON MATERIALS T/A WEST GROUP PAYMENT CENTER WEST GROUP PAYMENT CENTER W E TIMMERMAN CO WILFRED MAC DONALD INC WILLIAMS ALBERT W MD WINZER CORP WINZER CORP WINZER CORP WINZER CORP WINZER CORP WINZER CORP WINZER CORP WINZER CORP WINZER CORP WINZER CORP WONDERFUL WORLD OF TRAVEL WONDERFUL WORLD OF TRAVEL WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE W W GRAINGER INC.-CRANFORD XEROX CAPITAL SERVICES LLC YOUNG HAHN MD YOUNG HAHN MD YWCA OF CENTRAL NEW JERSEY BAUMAN TAMARA BENNETT ERNEST 04001231 04001553 04001553 04001553 04001553 04001698 04001698 04001698 04001698 04001698 04001698 04002371 04002510 04002673 04002673 04003023 04003558 04002566 04002567 04003622 04002677 04000916 04003000 04003000 04003000 04003000 04003000 04003000 04003000 04003000 04003000 04003000 04000628 04002414 03011033 03013093 04002989 03007820 04000418 04000418 03015776 04003037 04002521 CLEANING SUPPLIES Ink tanks for color printer Ink tanks for color printer Ink tanks for color printer Ink tanks for color printer H.P. PRINT CARTRIDGES H.P. PRINT CARTRIDGES H.P. PRINT CARTRIDGES H.P. PRINT CARTRIDGES H.P. PRINT CARTRIDGES H.P. PRINT CARTRIDGES COPIER TONER PRINTER RIBBONS FACSIMILE MACHINE FACSIMILE MACHINE PARKS AND RECREATION REFUND 2003 PAST DUE INVOICE THOMSON WEST NJ T14A:1-7&8 END THOMSON WEST NJ STAT T12A AIR FILTER FOR SWEEPER BEDKNIFE/HARDWARE PROFESSIONAL SERVICES FASTENERS - 6 1/2 PH RND HD FASTENERS - 6 1/2 PH RND HD FASTENERS - 6 1/2 PH RND HD FASTENERS - 6 1/2 PH RND HD FASTENERS - 6 1/2 PH RND HD FASTENERS - 6 1/2 PH RND HD FASTENERS - 6 1/2 PH RND HD FASTENERS - 6 1/2 PH RND HD FASTENERS - 6 1/2 PH RND HD FASTENERS - 6 1/2 PH RND HD AIR TRAVEL: PHOENIX, ARIZONA NACVSO TRAINING CONFERENCE CONRACT 03-WFNJ-113 MOD#1 CONTRACT 03-WFNJ-112 MOD#2 HAND PALLET JACK LABOR COSTS PSYCHOLOGICAL SERVICE PSYCHOLOGICAL SERVICE CONTRACT 03-WFNJ-107 MOD#2 TRAVEL SHOE ALLOWANCE 2004 Page 179 33.9 19.5 19.5 39 19.5 79.5 27.56 93.9 57.75 91.5 12.76 192 10.95 76.5 197.95 80 142.5 239.5 320 55.38 479.91 2600 4.36 5.38 4.67 6.77 4.74 4.98 8.75 6.65 6.92 4.18 301.5 462.7 1061 324.45 449 5308.47 2400 1440 5840.1 17.43 69.99 2597.68 2597.68 2597.68 2597.68 2597.68 2597.68 2597.68 2597.68 2597.68 2597.68 2597.68 2597.68 2597.68 2597.68 2597.68 80 142.5 559.5 559.5 55.38 479.91 2600 57.4 57.4 57.4 57.4 57.4 57.4 57.4 57.4 57.4 57.4 764.2 764.2 1385.45 1385.45 449 5308.47 3840 3840 5840.1 17.43 69.99 ChkReg2004 98837 98837 98838 98839 98840 98840 98840 98841 98842 98843 98844 98845 98846 98846 98846 98846 98847 98848 98849 98850 98851 98852 98853 98854 98855 98855 98855 98856 98857 98858 98859 98859 98860 98861 98862 98863 98864 98865 98865 98866 98867 98868 98868 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 1BE37 1BE37 1CA10 1CA23 1CE03 1CE03 1CE03 1CH04 1CO29 1CO32 1DA37 1DU13 1ES01 1ES01 1ES01 1ES01 1ET01 1EV00 1EW01 1FA19 1FE04 1FE16 1FO00 1FR15 1FR18 1FR18 1FR18 1GA11 1GI10 1GI11 1GR06 1GR06 1GR11 1HA15 1HA18 1HA47 1HE17 1HO12 1HO12 1HU12 1JA12 1JU00 1JU00 BENFIELD JOHN BENFIELD JOHN CAMPBELL GORDON CARAVANO JAMES CERNADAS JR ALBERT CERNADAS JR ALBERT CERNADAS JR ALBERT CHASE ELLEN COON FRANK J CORALLO JOSEPH DAVALOS DARREL DUSTIN, BRIAN ESMERADO JOHN ESMERADO JOHN ESMERADO JOHN ESMERADO JOHN ETTORE MARK EVANS JR HOWARD EWING ROBERT FAKHOURY FRED FELLNER KENNETH FEUERBERG GARRY FOLEY JEAN FRENCH ROBERT FROEHLICH RALPH FROEHLICH RALPH FROEHLICH RALPH GARCIA MARC GILLON GLORIA GILLON KARLTON GREEN GERALD GREEN GERALD GRIFFIN SHEILA HANCOCK DAVID HANSEN CHRIS HARRIS RUSSELL HESS ALLAN HOLMES CHESTER HOLMES CHESTER HUGHES BRIAN JAEGER HENRY JUDD DEBRA JUDD DEBRA 04001511 04001511 04003060 04004008 04003383 04003384 04003384 04004016 04003582 04003999 04004175 04003485 04001628 04001628 04001628 04001628 04004027 04004003 04003615 04003478 04004001 04003517 04004017 04004176 04003580 04003580 04003580 04004028 04003361 04003616 04003581 04003581 04002821 04003066 03013308 04004026 04004015 04004013 04004013 04003998 04003213 04004022 04004022 WORK SHOES 2003 WORK SHOES 2003 JAN 2004 MILEAGE MEAL REIMBURSEMENT MARCH 1, 2004 REIMBURSEMENT REIMBURSEMENT FEB/04 WASH. DC REIMBURSEMENT FEB/04 WASH. DC MEAL REIMBURSEMENT CONTEMPORARY TERRORISM SEMINAR MEAL REIMBURSEMENT MEAL REIMBURSEMENT CONTEMPORARY TERORISM SEMINAR TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEALS (REIMBURSEMENT) EMPLOYEE REIMBURSEMENT MEAL REIMBURSEMENT EMPLOYEE REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT CONTEMPORARY TERRORISM SEMINAR CONTEMPORARY TERRORISM SEMINAR CONTEMPORARY TERRORISM SEMINAR MEAL REIMBURSEMENT EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT CONTEMPORARY TERRORISM SEMINAR CONTEMPORARY TERRORISM SEMINAR EMPLOYEE REIMBURSEMENT REIMBURSEMENT 1/27/04 REIMBURSEMENT FOR NOTARY SHOE REIMBURSEMENT MEAL REIMBURSEMENT REIMBURSEMENT/NACO CONF. REIMBURSEMENT/NACO CONF. MEAL REIMBURSEMENT REIMBURSEMENT, CELLULAR EXP TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT Page 180 70 44 31.896 7.5 197.35 358.8 177.48 17.7 120 15 15 120 239.84 486 49.1 44.08 15 22.5 45 79.97 15 22.36 16.22 15 342.69 120 283.76 15 85 54.95 120 20 43 48.94 101.62 98 7.5 86.37 392 15 143.59 14.5 20.56 114 114 31.9 7.5 733.63 733.63 733.63 17.7 120 15 15 120 819.02 819.02 819.02 819.02 15 22.5 45 79.97 15 22.36 16.22 15 746.45 746.45 746.45 15 85 54.95 140 140 43 48.94 101.62 98 7.5 478.37 478.37 15 143.59 35.06 35.06 ChkReg2004 98869 98870 98871 98871 98872 98873 98874 98875 98876 98876 98877 98877 98878 98879 98879 98880 98880 98880 98880 98881 98881 98881 98881 98881 98881 98881 98882 98883 98884 98884 98885 98886 98887 98888 98889 98890 98891 98892 98893 98894 98894 98895 98896 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 1KE19 1KL00 1KO08 1KO08 1LA31 1LI01 1MA38 1MA54 1MC33 1MC33 1MC42 1MC42 1ME13 1O12 1O12 1ON02 1ON02 1ON02 1ON02 1OR08 1OR08 1OR08 1OR08 1OR08 1OR08 1OR08 1PA11 1PA40 1RA02 1RA02 1RA12 1RA14 1RI15 1RI20 1SA04 1SC01 1SI23 1SN01 1VA05 1VA07 1VA07 1VE04 1VO01 KETROW DIANE KLASKIN PETER KOO EUGENE KOO EUGENE LANGAN THOMAS LIEBMAN SARA MARCIANO KENNETH MARTINEZ ARACILI MC FADDEN LISA MC FADDEN LISA MC CARTNEY JUDI MC CARTNEY JUDI METTLEN TIMOTHY O'DONNELL HO MATTHEW O'DONNELL HO MATTHEW ONEAL ELAINE ONEAL ELAINE ONEAL ELAINE ONEAL ELAINE ORTIZ EDGARDO SERGEANT ORTIZ EDGARDO SERGEANT ORTIZ EDGARDO SERGEANT ORTIZ EDGARDO SERGEANT ORTIZ EDGARDO SERGEANT ORTIZ EDGARDO SERGEANT ORTIZ EDGARDO SERGEANT PANTINA NICHOLAS PANTINA CHERYL A RAJOPPI JOANNE RAJOPPI JOANNE RANDAZZA KENNETH RAPPOCCIO JOHN RIVERA ANTONIO RICKEY THOMAS SALERNO JOHN SCATURO CHRISTOPHER SIAS JEFFERY J P.E. 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CONF.AC-3/9/04-3/12/04 Page 181 45 374.05 145 130 7.5 100 7.5 85 71.46 10 25 15 80 25.32 5.76 4.22 99.23 12.9 18.45 42.5 293.8 390.81 16 28.85 69.48 106.5 25 19.26 2.3 63.05 120 15 57.6 125 66.63 21.25 80 30 59.04 233.43 188.43 7.5 86.56 45 374.05 275 275 7.5 100 7.5 85 81.46 81.46 40 40 80 31.08 31.08 134.8 134.8 134.8 134.8 947.94 947.94 947.94 947.94 947.94 947.94 947.94 25 19.26 65.35 65.35 120 15 57.6 125 66.63 21.25 80 30 59.04 421.86 421.86 7.5 401.32 ChkReg2004 98896 98896 98897 98898 98899 98900 98901 98901 98901 98901 98902 98903 98904 98905 98905 98906 98907 98908 98909 98910 98910 98910 98910 98910 98911 98912 98913 98913 98914 98915 98915 98915 98915 98915 98915 98916 98917 98917 98918 98919 98919 98919 98920 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 1VO01 1VO01 1WA27 1WH02 1WI00 1ZI04 2KS00 2KS00 2KS00 2KS00 ACC08 ACC16 ACM00 ACU00 ACU00 ADV10 AGL02 ALL38 ALW00 AM00 AM00 AM00 AM00 AM00 AME2N AME3C AME77 AME77 ARA00 ARC18 ARC18 ARC18 ARC18 ARC18 ARC18 ARC19 ASP02 ASP02 ASS03 ASS11 ASS11 ASS11 ASS16 VOLLERO CAROLYN VOLLERO CAROLYN WAGNAC LEONNE WHITE RANDOLPH WIELGUS KAZIMIER ZIMBARDO PETER 2K'S COMMERCIAL KITCHEN SV/RPR 2K'S COMMERCIAL KITCHEN SV/RPR 2K'S COMMERCIAL KITCHEN SV/RPR 2K'S COMMERCIAL KITCHEN SV/RPR ACCSES NEW JERSEY ACCURINT ACME AMERICAN REPAIRS INC ACULABS INC ACULABS INC ADVOCATE THE AGLOW TECH ALLTECH APPLIED SCIENCES ALWAYS CARING MEDICAL A & M INDUSTRIAL SUPPLY CO A & M INDUSTRIAL SUPPLY CO A & M INDUSTRIAL SUPPLY CO A & M INDUSTRIAL SUPPLY CO A & M INDUSTRIAL SUPPLY CO AMERICAN PUBLIC WORKS ASSOC AMERICAN INDUSTRIAL SUPPLY AMERICAN RED CROSS AMERICAN RED CROSS ARAMARK CORRECTIONAL SERVICES ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCH WIRELESS ASPEN PUBLISHERS INC ASPEN PUBLISHERS INC ASSISTIVE CHOICES INC ASSOCIATED AUTO PARTS ASSOCIATED AUTO PARTS ASSOCIATED AUTO PARTS ASSOCIATED WATER COND., INC. 04003749 04003849 04002629 04004004 04003882 04003989 04003574 04003574 04003574 04003574 03013080 04003188 04002483 04000470 04000470 04003765 03012466 04002863 04003767 04002297 04002297 04002375 04002488 04002654 04001497 04002512 03012468 03012468 04002435 04000889 04001899 04002659 04003396 04003753 04004002 04000160 04001689 04004121 04003565 04002157 04003509 04003967 03013429 NJ MOS. CONF.AC-3/9/04-3/12/04 REIMBURSE FOR MEM.DUES/UCHOA EMPLOYEE REIMBURSEMENT MEAL REIMBURSEMENT SHOE REIMBURSEMENT MEAL REIMBURSEMENT KITCHEN EQUIPMENT PARTS KITCHEN EQUIPMENT PARTS KITCHEN EQUIPMENT PARTS KITCHEN EQUIPMENT PARTS SILK SCREENED ITEMS REPORTS/SEARCHES ACCT #1009434 REPAIR TO STEAMER BLANKET TO PROVIDE LABRATORY BLANKET TO PROVIDE LABRATORY BLANKET FOR ISSUES AS NEEDED CONTRACT 03-NEG-153 ADDITIONAL FREIGHT #928087 AMBULANCE TRANSPORT FROM RSH AIR COMPRESSOR/HOSE AIR COMPRESSOR/HOSE BOLTS/HEX NUTS/WASHERS IMPACT WRENCH/SOCKET SOCKET SET REGISTRATION PRESSURE GAUGES CONTRACT 03-SUP-102 CONTRACT 03-SUP-102 FOOD SERVICE MEETING SUPPLIES BLANKET FOR COFFEE SERVICES COFFEE ARTIC FALLS SUPPLIES COFFEE SERVICES COFFEE SERVICE ACCT 8427313-5 QUARTERLY BILL GERIATRIC RESOURCE MANUAL Payroll Answers CONTRACT 04-PAD-100 BLANKET FOR AUTO PARTS Parts for Vehicle repairs AUTO PARTS AND ACCESSORIES CHEMICAL AND WATER TREATMENT Page 182 299.76 15 30 22.5 100 15 101 449 1285.5 42 2330 201.01 738.75 17.76 695.56 5.6 1050 10.3 580 33.15 324 3695.6 140.5 189 360 245 2955 2201.5 24822.12 116 59.95 54.9 46.2 269.95 191.9 264.06 129.41 228.35 22066.5 647.53 181.33 103.75 36.05 401.32 401.32 30 22.5 100 15 1877.5 1877.5 1877.5 1877.5 2330 201.01 738.75 713.32 713.32 5.6 1050 10.3 580 4382.25 4382.25 4382.25 4382.25 4382.25 360 245 5156.5 5156.5 24822.12 738.9 738.9 738.9 738.9 738.9 738.9 264.06 357.76 357.76 22066.5 932.61 932.61 932.61 36.05 ChkReg2004 98921 98921 98922 98923 98924 98924 98924 98924 98924 98924 98924 98925 98926 98926 98927 98927 98928 98929 98929 98930 98931 98932 98932 98933 98933 98933 98933 98934 98935 98935 98935 98935 98935 98935 98936 98937 98938 98939 98940 98940 98941 98942 98943 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 AWM00 AWM00 BAR12 BAT11 BAY02 BAY02 BAY02 BAY02 BAY02 BAY02 BAY02 BEI00 BIN00 BIN00 BLA12 BLA12 BLM00 BRE04 BRE04 BRI02 BRO01 CAL10 CAL10 CAM34 CAM34 CAM34 CAM34 CAP10 CAT10 CAT10 CAT10 CAT10 CAT10 CAT10 CEN02 CEN49 CHA19 CHE04 CHO02 CHO02 CIT05 COL44 COM59 A W MEYER CO A W MEYER CO BARNETT TOOL SUPPLY COMPANY BATTERY ZONE INC BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BEINSTEIN BAKING CO BINSKY & SNYDER SERVICE LLC BINSKY & SNYDER SERVICE LLC BLACKBURN PRESS BLACKBURN PRESS BLM CONSULTING BRENT MATERIALS BRENT MATERIALS BRIDGEWAY HOUSE INC BROCK ENTERPRISES CALIF PROF MANUFACTURING CALIF PROF MANUFACTURING CAMMPS INC. CAMMPS INC. CAMMPS INC. CAMMPS INC. CAPRI INST OF HAIR DESIGN CATERINA RITA CATERINA RITA CATERINA RITA CATERINA RITA CATERINA RITA CATERINA RITA CENTER FOR HOPE CENTRAL JERSEY LEGAL SERV INC CHAS F CONNOLLY DIST CO CHEMICAL ABSTRACTS SERVICE CHOICE REHAB INC CHOICE REHAB INC CITY HALL DELI COLONIAL HARDWARE CORP U.C.COMM ON STATUS OF WOMEN 03013237 03013237 04003720 03012855 03005697 03007366 03010538 03013935 04002437 04003192 04003317 04003596 04003381 04003447 04002439 04002439 03014894 04003344 04003344 03012056 04001677 04003130 04003130 04003005 04003005 04003005 04003284 03014860 03012426 03012426 03012426 03012426 03012426 03012426 03014719 04002279 04002687 04000024 04000254 04000315 04004065 03012412 04003351 POWER TOOLS & ACCESSORIES POWER TOOLS & ACCESSORIES STAINLESS & BRASS FASTNER BATTERIES - BA #60-2003 LUMBER SUPPLIES COVERED LUMBER SUPPLIES COVERED TILES, TRACK SET, STRIKE PLATE COBALT BITS BLANKET FOR LUMBER SAFETY CABINET NAILS, SCREWS, BLDG. MATERIALS REFRESHMENTS FOR FH 3/11 MT GENERAL REPAIRS GENERAL PLUMBING REPAIRS PUBLICATION:BOOK PUBLICATION:BOOK CONSULTING/ JUVENILE DETENTION P4S91122PF-10 PVC SCH40 221/2 P4S91122PF-10 PVC SCH40 221/2 CONTRACT 03-PGR-103 POOL SUPPLIES MORTUARY EQUIPMENT MORTUARY EQUIPMENT ELECTRIC GENERATOR ELECTRIC GENERATOR ELECTRIC GENERATOR GENERATOR CONTRACT 03-WAD-125 SANE NURSE SANE NURSE SANE NURSE SANE NURSE SANE NURSE SANE NURSE Center for Hospice Lease CONTRACT 04-SSH-105 SQUARE "D" FLOAT SWITCH CA SELECTS: FORENSIC #704743 PROVIDE PHYSICAL THERAPY PROVIDE OCCUPATIONAL THERAPY Committee Meeting-Housing Food HAND TOOLS - RSH TABLE RESERVATION, 03/12/04 Page 183 2508.54 3611 70 1754 225.54 593.22 803.43 38.64 843.26 495 161.54 38 2705.01 6421.27 5.03 59.95 8250 43.72 190.56 1485 960.22 97.5 20 1750 93.99 11.98 1795 1120 45 56 35 21 96 75 3000 3710 481.5 305 4381.75 32305.25 54.09 97.26 320 6119.54 6119.54 70 1754 3160.63 3160.63 3160.63 3160.63 3160.63 3160.63 3160.63 38 9126.28 9126.28 64.98 64.98 8250 234.28 234.28 1485 960.22 117.5 117.5 3650.97 3650.97 3650.97 3650.97 1120 328 328 328 328 328 328 3000 3710 481.5 305 36687 36687 54.09 97.26 320 ChkReg2004 98944 98945 98946 98947 98948 98949 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98950 98951 98952 98953 98954 98955 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 COM74 COR07 COS01 COU09 COU18 COU46 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU61 COU62 CRO00 CRO07 CRO21 DEL07 COMPLETE CARE CORPORATE EXPRESS COSKEYS ELECTRONIC SYSTEMS COUNTY BUSINESS SYSTEMS INC COUNTY PROSECUTOR'S ASSN COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION CROKER FIRE DRILL CORP CROWN SPECIALTIES - TROPHYS CROSSROADS OF THE AMERICAN DELL COMPUTER CORP 04000498 04003322 04000802 04000958 04003689 04003307 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003821 04003875 04003875 04003875 04003875 04003875 04003958 04003576 04003446 04003103 04001157 RESO. #2173-03 ADOPT. 12/18/03 CLOCK EQUIPMENT & INSTALLATION FOR CONSTRUCTION LIEN BOOK NDAA 2004 MEMBERSHIP DUES TJR TRANSFER OF FUNDS FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR CALENDAR YR GRANTS 2/26 FB FOR MULTIPLE YEAR GRANTSWIA FB FOR MULTIPLE YEAR GRANTSWIA FB FOR MULTIPLE YEAR GRANTSWIA FB FOR MULTIPLE YEAR GRANTSWIA FB FOR MULTIPLE YEAR GRANTSWIA PENSION ADJUSTMENT BLANKET FOR FIRE DRILLS PLAQUE FOR FH 3 registrations - 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EISENBERG ASSOC INC ELITE TRANSCRIPT INC ELITE TRANSCRIPT INC ELITE TRANSCRIPT INC ELITE TRANSCRIPT INC ELITE TRANSCRIPT INC ELITE TRANSCRIPT INC ELITE TRANSCRIPT INC ELITE TRANSCRIPT INC ELITE TRANSCRIPT INC ELITE TRANSCRIPT INC ELIZ COALITION TO HOUSE THE ELIZABETH HOUSING AUTHORITY ELIZABETH PARKING AUTHORITY ELIZABETH US POSTMASTER ELIZABETHTOWN GAS ELIZABETHTOWN GAS ELIZABETHTOWN GAS ELIZABETHTOWN HIST FOUND ELIZABETHTOWN WATER CO ELIZABETH AUTO GLASS CO ELIZABETH INDUSTRIAL SUPPLY ELIZABETH INDUSTRIAL SUPPLY ELIZABETH INDUSTRIAL SUPPLY 04003235 04003235 04003235 03015888 03015888 04004096 04003236 04003236 04001939 04001950 04001950 04002980 02053930 02085190 04003352 04001969 04002764 04003780 04003494 04003175 04002976 04002976 04002976 04002979 04002979 04002979 04002979 04003063 04003063 04003063 03004238 04003179 03009908 04003471 04000972 04003386 04003386 04002561 04002378 04003884 04002293 04002819 04003158 SANE NURSE SANE NURSE SANE NURSE UNIFORMS, SHEETS, TOWEL UNIFORMS, SHEETS, TOWEL LEGAL ADVERTISING SANE NURSE SANE NURSE LUMBER LUMBER LUMBER TRANSCRIPTS STATE V. AL PROFESSIONAL SUBSURFACE INVEST RESO. #684-02 ADOPTED 6/20/02 SICA V. 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TUCKER CO., INC. 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NO. 805601229 ACCT. 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PALUMBO & RENAUD, ESQS. PARKER GREENHOUSE PATRINA CORPORATION PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENA JENNIFER PET SHANTY PICK QUICK PAPERS PLAINFIELD CITY OF PLAINFIELD CITY OF PLAINFIELD CITY OF PLAINFIELD CITY OF PLAINFIELD CITY OF PLAINFIELD CITY OF PLAINFIELD SR CITIZEN CENTER PLAYHOUSE ASSOCIATION INC PMK GROUP PMK GROUP POOL OPERATION MANAGEMENT PORTER LEE CORP PORTER LEE CORP PORTER LEE CORP POSITIVE ATTITUDE INDUSTRIES PRESS GANEY ASSOC INC PRECISION COLLISION PREFERRED PETROLEUM PREFERRED PETROLEUM PRIOR NAMI BUSINESS SYSTEM PRIOR NAMI BUSINESS SYSTEM PROCEED INC PROGRESSIVE BUSINESS PUBL QUALITY AIR SPECIALISTS RAHWAY CITY OF RAHWAY CITY OF REXPLEX RICCIARDI BROTHERS RICCI GREENE ASSOCIATES RINALDO JR ANTHONY ESQ RITACCO CONSTRUCTION CO 04003208 04003208 03014629 04001355 04003631 04000106 04003332 04000307 04002876 04004021 04001240 04002610 02128705 02128705 02128705 02128705 02128705 03014710 02128648 02128606 03000944 03008368 04003486 04001535 04001535 04001535 04003870 04000430 04003734 04002684 04003561 04002718 04003200 04001596 04004122 04000503 03008989 04000025 03011856 03007490 03015458 04003182 03015423 SANE NURSE SANE NURSE Sr.Citiz.Social Service Progra ORLANDO NAZARIO V. UC STATE V. STEVEN SISCO PLANT MATERIAL SERVICES RENDERED DISPOSABLE PAPER PRODUCTS AND TRASH LINERS PERFORMER AT TNSC WILDLIFE ANIMAL CARE PRODUCTS SPECIALTY PAPER COMPREHENSIVE HSG ASSISTANCE P COMPREHENSIVE HSG ASSISTANCE P COMPREHENSIVE HSG ASSISTANCE P COMPREHENSIVE HSG ASSISTANCE P COMPREHENSIVE HSG ASSISTANCE P Office of Urban Development SR.CITZ.SERV.PROG THE PLAY HOUSE HANDICAPPED BROWNFIELD STUDY DESIGN SERV/DESERTED VILLAGE POOL CERTIFICATION CLASS YELLOW BARCODE LABELS/RIBBONS YELLOW BARCODE LABELS/RIBBONS YELLOW BARCODE LABELS/RIBBONS JANITORIAL SUPPLIES HOSPITAL SURVEY SERVICES Auto Body Repair REPAIR GAS PUMP/WARINANCO NEW PUMP FOR UNDERGROUND TANK SHARP FAX TONER Fax Cartridge CONTRACT 04-SST-101 What's Working in Credit & Col MAINTENANCE ON 3 AIR CLEANERS INTERLOCAL HEALTH SRVS AGREE. RESO. #2138-2003 STAR CENTER LEASE AGREEMENT ALL PAINT & PAINT PRODUCTS AMENDMENT AGREEMENT-727-2002 RETURN OF MONEY, DANIEL C. 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SAFEWARE SAFEWARE SAFEWARE SAMCO/TIME RECORDERS INC SAMCO/TIME RECORDERS INC SAPP JOSEPHINE MS, CS, NPP SCHENCK PRICE SMITH & KING LLP SCHOOR DEPALMA INC SCHOOR DEPALMA INC SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHULMAN, WEIGMANN &ASSOCIATES SCHWARTZ, SIMON, EDELSTEIN, SECOND STREET YOUTH SEQUOIA VOTING SYSTEMS INC SHAIKH JUNAID MD SHERIFFS ASSN OF NJ SIMPLEX GRINNELL 04004066 03014630 03014631 04003781 04003781 04003113 04001945 04001945 04001978 04003435 04003435 04003354 04000714 00097610 04000740 04002988 04002988 04003068 04003068 04003068 04003070 04003070 04003070 04003070 04003086 04003086 04003086 04003086 04003087 04003087 04003087 04003393 04003393 04003393 04003393 04003393 04003393 04002159 03014615 04003124 04001102 04003688 04003573 Committee Meeting- SS (Food) Senior Citizen Bus srvcs. 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NO. 109065798 WIRELESS TELEPHONE SERVICE WIRELESS TELEPHONE SERVICE ACCT.NO.104481393 ACCT. NO. 105823957 CELLULAR PHONE SERVICES TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE Page 195 148.52 147.84 267.84 566.7 61.26 33.33 848.3 32.55 150.71 15.8 93.34 797.78 299.18 40.49 131.49 158.39 130.13 51.25 177.19 64.78 134.88 43.87 54.26 95.03 77 45.24 38.48 23.29 22 381.43 73.87 21.84 41.37 1904.95 22.02 21.84 21.28 82.08 39.88 85.07 78.53 41.81 39.95 4750.66 4750.66 4750.66 4750.66 4750.66 4750.66 4750.66 4750.66 4750.66 4750.66 4750.66 4750.66 4750.66 4750.66 4750.66 4750.66 4750.66 4750.66 4750.66 4750.66 4750.66 353.88 353.88 353.88 353.88 353.88 353.88 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 ChkReg2004 99167 99167 99167 99167 99167 99167 99167 99167 99167 99167 99167 99167 99167 99167 99167 99167 99167 99167 99167 99167 99168 99169 99170 99171 99172 99173 99174 99175 99175 99175 99175 99175 99175 99175 99175 99175 99175 99175 99175 99175 99175 99175 99175 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER12 VER21 VIL03 VIS00 VIT40 WAS10 WAS13 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERBATIM REPORTING SERVICES VERIZON WIRELESS VILLAGE SUPERMARKET VISITING HOMEMAKER SERVICE VITAL SERVICES GROUP WASTE MANAGEMENT INC WASHINGTON GROUP INTERNATIONAL W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04004193 04004195 04003535 04000016 03010938 04002762 04001659 04003717 03013131 03007409 04000396 04000589 04000755 04001194 04001194 04001194 04001194 04001194 04001485 04001526 04001526 04001681 04001737 04002612 04002726 TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE EASTERN CENTER TELEPHONE PYMT EASTERN CTR TELEPHONE PYMT SIMPSON V. UC CDPD TRAFFIC CHARGE GROCERS CONTRACT 04-SRP-110 MODIV APPLICATION FRONT END COMPACTOR DUMPING NERL-ELIZ SEGMENT Misc. Office Supp/Bill-to37 CANON CALCULATORS BRIEF CASE MURATEC TONER CARTRIDGES PRINTER SUPPLIES PRINTER SUPPLIES PRINTER SUPPLIES PRINTER SUPPLIES PRINTER SUPPLIES CHAIR BOARD SUPPLIES BOARD SUPPLIES OFFICE SUPPLIES Desk chair HP CARTRIDGES CANON TONER CARTRIDGES Page 196 267.02 102.25 452.16 157.72 334.81 484.51 24.17 22 10548.64 35.28 169.03 128.95 128.95 244.83 169.64 303.77 235.69 3263.86 65.58 65.3 226.1 110.24 44.18 12113 2756 1224.36 150000 21.82 625 116.76 630 237.5 325 237.5 237.5 356 236.8 19.5 9.75 399.6 210.9 782.94 324 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 20105.37 226.1 110.24 44.18 12113 2756 1224.36 150000 4770.57 4770.57 4770.57 4770.57 4770.57 4770.57 4770.57 4770.57 4770.57 4770.57 4770.57 4770.57 4770.57 4770.57 4770.57 4770.57 ChkReg2004 99176 99177 99177 99178 99179 99180 99180 99180 99181 99182 99183 99184 99185 99185 99186 99186 99187 99188 99188 99188 99188 99188 99189 99189 99190 99190 99190 99191 99193 99194 99195 99196 99196 99196 99197 99198 99199 99200 99201 99201 99201 99201 99202 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 WEE00 WEL08 WEL08 WES14 WET00 WIG03 WIG03 WIG03 WIL04 WIL95 WIN06 WON00 WOO11 WOO11 WOR12 WOR12 WWG03 XER04 XER04 XER04 XER04 XER04 XTE00 XTE00 YMC02 YMC02 YMC02 YWC00 1AD02 1BA14 COL58 1DA03 1DA03 1DA03 1GO01 1GU08 1JA26 1KL01 1LA30 1LA30 1LA30 1LA30 1LU05 WEENING RONALD S WELDON MATERIALS T/A WELDON MATERIALS T/A WESTFIELD COMMUNITY CENTER W E TIMMERMAN CO WIGFALL LISA RN BSN WIGFALL LISA RN BSN WIGFALL LISA RN BSN WILFRED MAC DONALD INC WILLIAM PATERSON UNIV. CTR FOR WINFIELD TOWNSHIP OF WONDERFUL WORLD OF TRAVEL WOODRUFF ENERGY WOODRUFF ENERGY WORKFORCE ADVANTAGE WORKFORCE ADVANTAGE WW GRAINGER - TRENTON XEROX CORP XEROX CORP XEROX CORP XEROX CORP XEROX CORP XTEL COMMUNICATION INC XTEL COMMUNICATION INC YMCA OF THE PLAINFIELD AREA YMCA OF THE PLAINFIELD AREA YMCA OF THE PLAINFIELD AREA YWCA OF EASTERN UC ADAMS FLORENCE BANEK ROXANN COLES LEEVON N DALEY JAMES DALEY JAMES DALEY JAMES GOFFE JOYA GUZZO FRANK JACKUS ANN MARIE KLEIN ROBERT LANZA RAYMOND DO LANZA RAYMOND DO LANZA RAYMOND DO LANZA RAYMOND DO LUBOW RAHEL C 03008687 03010223 03010223 03014518 04003696 04003212 04003212 04003212 04003443 03015184 03006851 04003759 04003711 04003711 04001077 04001077 04000097 03000855 03010670 03010670 04002008 04002010 04002088 04003732 03013223 04001041 04002156 04002106 04004038 04004261 04000116 04004392 04004392 04004392 04002632 04004074 04004155 04003776 04004059 04004059 04004059 04004059 04004156 TRANSPORTATION PLANNING ROAD MATERIAL AS PER ADV. BID ROAD MATERIAL AS PER ADV. BID Sr.Citiz. community Ctr.Prog. REPAIR PARTS FOR STREET SWEEPR SANE NURSE SANE NURSE SANE NURSE REPAIR PARTS FOR LAWN EQUIPT. CONTRACT 03-NEG-165 CONTRACT 03-ALL-104 AIRFARE: CONTINENTAL AIRLINES UTILITIES-NATURAL GAS-BLANKET UTILITIES-NATURAL GAS-BLANKET RESET CONTRACT 03-FAM-162 RESET CONTRACT 03-FAM-162 POWER TOOLS & ACCESSORIES LEASE/PURCHASE COPIER - JAIL blanket for supplies blanket for supplies COPIER SCHOOLS COPIER JAIL INTERNET SERVICES TELEPHONE SERVICE: LONG DISTAN CONTRACT 03-HUD-103 CONTRACT 04-SSH-100 CONTRACT 03-HUD-103 MOD#1 CONTRACT 03-PGR-105 MOD#1 EMPLOYEE REIMBURSEMENT EXTRADITION PROVIDE PROTESTANT SERVICES WORK RELATED REIMBURSEMENT WORK RELATED REIMBURSEMENT WORK RELATED REIMBURSEMENT EMPLOYEE REIMBURSEMENT PETTY CASH CUTODIAN Mileage-March04(work related) Mileage-Jan.'04(work related) EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT Mileage-Feb04(work related) Page 197 7440 12357.3 72.25 7820.85 1101.82 20 28.5 47.5 522 3183.99 650 603.4 381.22 95804.28 996.61 183.2 135.22 414.53 69 117.75 1090 1203 1521 462.79 1453.5 26603 6125.46 4166.66 15 580.27 666 11 7.4 137 30 139.4 17.52 22.8 1.79 1008.64 375 70 15.84 7440 12429.55 12429.55 7820.85 1101.82 96 96 96 522 3183.99 650 603.4 96185.5 96185.5 1179.81 1179.81 135.22 2894.28 2894.28 2894.28 2894.28 2894.28 1983.79 1983.79 34181.96 34181.96 34181.96 4166.66 15 580.27 666 155.4 155.4 155.4 30 139.4 17.52 22.8 1455.43 1455.43 1455.43 1455.43 15.84 ChkReg2004 99203 99204 99205 99206 99207 99208 99209 99210 99210 99210 99211 99212 99213 99214 99215 99216 99216 99217 99218 99218 99219 99220 99221 99222 99222 99222 99222 99222 99222 99223 99224 99224 99224 99225 99226 99227 99228 99228 99228 99228 99228 99229 99230 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 1MO22 1PA39 1PE19 1RE20 1RI21 1SC05 1SC14 1SI23 1SI23 1SI23 1SM10 1ZI01 ACC08 ADV23 AET01 AHH00 AHH00 AIR01 AL-04 AL-04 ALL07 ANJ01 ARA00 ARC18 ARC18 ARC18 ARC18 ARC18 ARC18 ASP07 ASS11 ASS11 ASS11 AT09 ATL30 BAT11 BAY02 BAY02 BAY02 BAY02 BAY02 BEI00 BLU00 MOORE MARC PAPAROZZI SANDRA PETTY ANKA REMBISH RONALD RIDDICK BRUCE SCHNORRBUSCH WESLEY SCUTARI NICHOLAS SIAS JEFFERY J P.E. SIAS JEFFERY J P.E. SIAS JEFFERY J P.E. SMITH KENNETH ZIELINSKI ROBERT ACCSES NEW JERSEY ADVANCE CAREER INSTITUTE AETNA INC A H HARRIS & SONS INC A H HARRIS & SONS INC AIR BRAKE EXCHANGE & EQUIPMENT AL-HUSSEIN LUAI AL-HUSSEIN LUAI ALL INDUSTRIAL SAFETY PRODUCTS ANJHHWC ARAMARK CORRECTIONAL SERVICES ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ASPIRA, INC. OF NEW JERSEY ASSOCIATED AUTO PARTS ASSOCIATED AUTO PARTS ASSOCIATED AUTO PARTS AT & T REVENUE ASSURANCE ATLANTIC SALT BATTERY ZONE INC BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BEINSTEIN BAKING CO BLUE CROSS & BLUE SHIELD NJ 04003926 04004128 04004154 04001509 04003936 04001510 04004307 04004106 04004106 04004106 04003902 04004186 03010634 03014284 04000047 04003366 04003366 04001645 04000117 04004217 04003388 04003713 04002435 04002017 04003074 04003281 04003325 04003766 04003766 04003609 04000410 04003438 04003509 04003911 03016223 03012855 03007366 03010538 03013430 04002446 04003949 04004049 04000006 SHOE REIMBURSEMENT REIMBURSEMENT Mileage-Jan-Feb04(work related WORK SHOES 2003 EMPLOYEE REIMBURSEMENT WORK SHOES 2003 REIMBURSEMENT FOR NACO CONF. REIMBURSEMENT/PETTY CASH FUNDS REIMBURSEMENT/PETTY CASH FUNDS REIMBURSEMENT/PETTY CASH FUNDS SHOE REIMBURSEMENT SHOE REIMBURSEMENT TEE SHIRTS FOR OEM EXERCISE CONTRACT 03-WAD-119 EMPLOYEE HEALTH PREMIUMS ROUND STEEL STAKES W/O HOLES ROUND STEEL STAKES W/O HOLES BLANKET FOR TRUCK SERVICE PROVIDE MEDICAL SERVICES FOR PROVIDE MEDICAL SERVICES FOR WALL RACK FOR OSHA BINDER TRAINING FEE FOOD SERVICE COFFEE SERVICES 5 GALLONS OF WATER LAST PAYMEN REFRESHMENTS/SUPPLIES FOR FH OFFICE SUPPLIES COFFEE, HOT CHOCOLATE #368687 COFFEE, HOT CHOCOLATE #368687 LUNCHEON Blanket P.O. BLANKET FOR AUTO PARTS Parts for Vehicle repairs PAYMENT TO A PUBLIC UTILITY BLANKET FOR ROCK SALT BATTERIES - BA #60-2003 LUMBER SUPPLIES COVERED TILES, TRACK SET, STRIKE PLATE LUMBER SUPPLIES COVERED SAFETY EQUIPMENT BATTERIES REFRESHMENTS FOR 3/18 FH MTG 2004 HEALTH INSURANCE PREMIUMS Page 198 50 50 11 11 84.96 84.96 94 94 22.36 22.36 94.99 94.99 69 69 4.3 47.13 37.65 47.13 5.18 47.13 85 85 79.99 79.99 370.8 370.8 1066.67 1066.67 12410.92 12410.92 345 437.5 92.5 437.5 1321 1321 297.5 3375 3077.5 3375 41 41 35 35 24931.48 24931.48 119.9 745.25 40.5 745.25 116 745.25 228.9 745.25 180 745.25 59.95 745.25 1500 1500 30.09 3128.68 2427.58 3128.68 671.01 3128.68 131.9 131.9 1607.62 1607.62 689.5 689.5 1338.14 4538.27 190.74 4538.27 162.65 4538.27 2396.8 4538.27 449.94 4538.27 38 38 1718226.03 1886452.08 ChkReg2004 99230 99230 99230 99230 99231 99232 99233 99234 99235 99236 99236 99237 99238 99239 99240 99240 99240 99241 99241 99242 99242 99243 99244 99244 99245 99245 99246 99246 99247 99249 99250 99251 99252 99253 99254 99255 99255 99256 99257 99257 99257 99258 99259 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 BLU00 BLU00 BLU00 BLU00 BON12 BRI07 BUY00 CEN22 CHI22 CLA35 CLA35 COL44 COM01 COM99 COR07 COR07 COR07 COU09 COU09 CRE03 CRE03 CRO00 DAN11 DAN11 DAT07 DAT07 DAV35 DAV35 DEL29 DEW02 DIS01 DIV13 DRG01 EAS04 ELI52 ELI58 ELI58 ELI64 ENS01 ENS01 ENS01 EVE05 EXX03 BLUE CROSS & BLUE SHIELD NJ BLUE CROSS & BLUE SHIELD NJ BLUE CROSS & BLUE SHIELD NJ BLUE CROSS & BLUE SHIELD NJ BONIDE PRODUCTS, INC. BRISTOL-DONALD CO BUY-WISE AUTO PARTS CENTRAL CAREER SCHOOL CHIEF SUPPLY CLARK BAGELS CLARK BAGELS COLONIAL HARDWARE CORP COMCAST CABLEVISION COMMISSION ON STATUS OF WOMEN CORPORATE EXPRESS CORPORATE EXPRESS CORPORATE EXPRESS COUNTY BUSINESS SYSTEMS INC COUNTY BUSINESS SYSTEMS INC CREATIVE VISUAL SYSTEMS CREATIVE VISUAL SYSTEMS CROKER FIRE DRILL CORP DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DATALINE COMPUTER SERVICES DATALINE COMPUTER SERVICES DavEd FIRE SYSTEMS INC DavEd FIRE SYSTEMS INC DELI KING DEWBERRY-GOODKIND INC DISCO ELECTRONICS DIVISION OF VITAL RECORDS NY DRUG CHECK COUNSELING EASTER SEALS NJ PASP PROGRAM ELIZABETH AUTO GLASS CO ELIZABETH ORAL & MAXILLOFACIAL ELIZABETH ORAL & MAXILLOFACIAL ELIZABETH RADIOLOGY ASSOCIATES ENSLE KAREN ENSLE KAREN ENSLE KAREN EVERYTHING PRINTABLE EXXON/GECC 04000006 04000006 04000006 04000006 04003719 03013043 04000359 03008103 03012919 04002589 04002589 03012412 04001145 04004069 04003560 04003560 04003560 04000959 04003920 03009215 04000533 04003576 03006217 04001075 03014840 04000370 03015937 03015937 04004050 02126802 04003881 04003539 03013513 04003780 04003940 04003011 04003011 04002329 04003706 04003706 04003706 04003762 04003921 2004 HEALTH INSURANCE PREMIUMS 2004 HEALTH INSURANCE PREMIUMS 2004 HEALTH INSURANCE PREMIUMS 2004 HEALTH INSURANCE PREMIUMS 2 55 GAL. DRUMS OF BONIDE OIL MOLD BOARD-VIKING CIVES Blanket P.O. CONTRACT 02-WDW-205 SURVIVOR FAST CHARGE LIGHT BLANKET ORDER BLANKET ORDER HAND TOOLS - RSH PROVIDE ALL NECESSARY EQUIP. Status of Women 12th Annual CARTRIDGES CARTRIDGES CARTRIDGES INHERITANCE TAX WAIVER BINDER PRINTING OF DISABLED ABSENTEE GERBER SCIENTIFIC MATERIAL GERBER SCIENTIFIC MATERIAL BLANKET FOR FIRE DRILLS WATER AND COOOLER RENTAL WATER CONTRACT 03-FAM-148 CONTRACT 03-FAM-170 NEW JAIL SPRINKLER NEW JAIL SPRINKLER REFRESHMENTS FOR 3/18 FH MTG MILLTON AVE BRIDGE-PROF SERV CABLE RG 6/U COPY OF BIRTH CERTIFICATE REGISTRATION CONTRACT 04-PAD-102 RearGlass.Cut/InstalVehCG16824 INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES January expenses January expenses January expenses PROMO EVENT SHIRTS GASOLINE/ EXXON MOBIL CARD Page 199 139628.1 18727.02 6761.27 3109.66 561 4870 91.36 800 463.96 16.19 8.4 296.52 1907.46 80 38 11.3 93.63 519.75 454.92 34.8 547.33 250.6 53.52 17.84 800 2132 2214.22 1951.77 483.9 10796.6 180 15 54 16412 175 1522.5 560 197.41 18 84.24 15 300 542.3 1886452.08 1886452.08 1886452.08 1886452.08 561 4870 91.36 800 463.96 24.59 24.59 296.52 1907.46 80 142.93 142.93 142.93 974.67 974.67 582.13 582.13 250.6 71.36 71.36 2932 2932 4165.99 4165.99 483.9 10796.6 180 15 54 16412 175 2082.5 2082.5 197.41 117.24 117.24 117.24 300 542.3 ChkReg2004 99260 99261 99261 99262 99263 99264 99264 99264 99264 99264 99264 99265 99266 99267 99267 99268 99268 99269 99269 99270 99270 99271 99271 99272 99273 99273 99273 99273 99273 99274 99275 99276 99277 99277 99278 99278 99279 99279 99279 99279 99280 99280 99281 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 USL03 FIR14 FIR14 FIR15 FIS07 FOR09 FOR09 FOR09 FOR09 FOR09 FOR09 FRA13 FRE01 FRE16 FRE16 GAN01 GAN01 GHA00 GHA00 GLO07 GLO07 GLO16 GLO16 GOV01 GRA05 GRA05 GRA05 GRA05 GRA05 GRA07 GRA16 HAD02 HAR05 HAR05 HBC00 HBC00 HCP00 HCP00 HCP00 HCP00 HER16 HER16 HOF02 US LEC FIRST INDEPENDENT AUTO REPAIR FIRST INDEPENDENT AUTO REPAIR FIRST OCCUPATIONAL CENTER OF N FISHKIN BROTHERS FORDS MILL SUPPLY CO FORDS MILL SUPPLY CO FORDS MILL SUPPLY CO FORDS MILL SUPPLY CO FORDS MILL SUPPLY CO FORDS MILL SUPPLY CO FRASCELLA ELECTRIC INC FRED VACHINO & SONS INC FRENCH & PARRELLO ASSOC., P.A. 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JACOBS MELINDA J & B AUTO & TRUCK PARTS JCP&L JCP&L JOHNSTONE SUPPLY J W GOODLIFFE & SON KATZINS INC KTRAM ENTERPRISE INC LAWMEN SUPPLY CO OF NJ LIFECODES CORP LIFECODES CORP LIFECODES CORP LIFECODES CORP LIFECODES CORP LIFECODES CORP LIFECODES CORP LINDEN ROSELLE SEWERAGE AUTH LINCOLN SUPPLY LLC LITURGICAL PRESS, THE THE LOUIS BERGER GROUP INC. 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PESTICIDE TRAINING FOR 12 EMP. PESTICIDE TRAINING FOR 12 EMP. PESTICIDE TRAINING FOR 12 EMP. PESTICIDE TRAINING FOR 12 EMP. PESTICIDE TRAINING FOR 12 EMP. PESTICIDE TRAINING FOR 12 EMP. PESTICIDE TRAINING FOR 12 EMP. PESTICIDE TRAINING FOR 12 EMP. PESTICIDE TRAINING FOR 12 EMP. PESTICIDE TRAINING FOR 12 EMP. PESTICIDE TRAINING FOR 12 EMP. 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CONTRACT 04-CSB-107 FRANK GUZZO REGISTRATION FY04 ARTS REGRANTEES FY04 ART REGRANTEES AC & HEATING REPAIR PARTS 2003 ARTS GRANT RECIPIENT REGISTRATION FIFTH ANNUAL WORK INVOICE #S7420, 3/11/04 INVOICE #S7042, 10/14/03 TRANSFER OF FUNDS FY04 ARTS REGRANTEES FY04 ARTS REGRANTEES AT&T SERVICES FOR ATTF GERBER SCIENTIFIC MATERIAL Page 210 1066.66 6000 85 1118.69 9800 1500 100 4664.5 16210 19100.25 1612.5 1066 35.46 49.99 1922.23 649.87 349 675 1950 25 125 48.75 9 246.36 620 10000 1277 750 101.3 2525.89 20 2287.5 1537.5 319.9 450 245 1156.95 435 18605.23 843.75 2325 793.56 1415.98 1066.66 6000 85 1118.69 9800 1500 100 39974.75 39974.75 39974.75 1612.5 1066 3006.55 3006.55 3006.55 3006.55 3006.55 2625 2625 207.75 207.75 207.75 207.75 10866.36 10866.36 10866.36 1277 750 101.3 2545.89 2545.89 2287.5 1537.5 319.9 450 245 1591.95 1591.95 18605.23 843.75 2325 793.56 1415.98 ChkReg2004 99536 99537 99537 99538 99539 99540 99541 99542 99542 99542 99542 99542 99542 99542 99542 99542 99542 99543 99543 99543 99544 99545 99546 99547 99548 99549 99549 99550 99550 99550 99550 99551 99552 99553 99554 99554 99555 99556 99557 99558 99559 99559 99560 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 CRE05 DA-00 DA-00 DAN11 DAR00 DAR03 DAT07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL16 DEL16 DEL16 DEL26 DEP06 DEV11 DIR02 DIT01 DOL01 DOL01 DRA02 DRA02 DRA02 DRA02 EDM01 EDW10 ELE16 ELI32 ELI32 ELI37 ELI38 ELI47 ELI64 ENG03 ENG03 EXE00 CRESCENT CONCERTS DA-LITE DA-LITE DANONE WATERS NORTH AMERICA DARA'S CATERERS DARRYL L PHILLIPS DATALINE COMPUTER SERVICES DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELTA DENTAL PLAN OF NJ DELTA DENTAL PLAN OF NJ DELTA DENTAL PLAN OF NJ DELL COMPUTER CORP DEPTCOR DEVELOPMENT DIRECTIONS LLC DIRECT SUPPLY HEALTHCARE EQUIP DITCH-WITCH MID ATLANTIC DOLINICH-MATUSKA CHRISTINE DOLINICH-MATUSKA CHRISTINE DRAKE COLLEGE OF BUSINESS DRAKE COLLEGE OF BUSINESS DRAKE COLLEGE OF BUSINESS DRAKE COLLEGE OF BUSINESS EDMUNDS & ASSOCIATES, INC. EDWARD GRAVENHORST & CO INC. ELECTION ADMINISTRATION REPORT ELIZABETH PARKING AUTHORITY ELIZABETH PARKING AUTHORITY ELIZ PORT PRESBYTERIAN CTR INC ELIZABETH PUBLIC LIBRARY ELIZABETHTOWN GAS ELIZABETH RADIOLOGY ASSOCIATES ENGLAND ORTHOPEDICS ENGLAND ORTHOPEDICS EXECUTIVE BINDING SYSTEMS 04003506 04002698 04002698 04005020 04001983 04002050 04000372 03009252 04002723 04002723 04002723 04003167 04003298 04003298 04003545 04003621 04003637 04000584 04000584 04000584 04003164 03015888 02128697 04001170 04003903 04004280 04004385 03010800 03014276 03014357 04004841 04003913 04002438 04003742 04004409 04004409 04003524 04003523 04003386 04003006 04000608 04004664 03012926 FY04 ARTS REGRANTEES projection screen projection screen water finance 7692156-11 FOOD CATERING SERVICES PROFESSIONAL SERVICES CONTRACT 03-FAM-169 QUOTE#111009703 CUST#1402356 replacements replacements replacements REPLACEMENTS HS/ OD REPLACEMENTS REPLACEMENTS replacements county police OPTIPLEX MINITOWER INTEL MONITOR FOR COMPUTER 2004 DENTAL PREMIUMS 2004 DENTAL PREMIUMS 2004 DENTAL PREMIUMS LAPTOPS FOR JUVENILE DETENTION UNIFORMS, SHEETS, TOWEL MULTI.JURIS HSG REHABILITATION BLANKET FOR MEDICAL SUPPLIES PARTS & LABOR FOR DITCH WITCH U.C.TEEN ARTS WORKSHOP LEADER Reimbursement for supplies CONTRACT 03-WAD-104 CONTRACT 03-FAM-141 CONTRACT 03-NEG-163 RESET 02-FAM-148 GRANT ACCOUNTING SEMINAR INSTALLATION OF CONDENSATE SUBSCRIPTION RENEWAL#959762-RI RENT FOR LOTS 2 & 6 RENT FOR LOTS 2 & 6 FY04 ARTS REGRANTEES FY04 ARTS REGRANTEES BLANKET - 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SWIFT KAREN P SYSOFT CENTER FOR SOFTWARE SYSCO FOOD SERVICE SYSCO FOOD SERVICE SYSCO FOOD SERVICE SYSCO FOOD SERVICE SYSCO FOOD SERVICE TALCOTT CONSULTING SERVICE INC TAMMAM SONDRA TARGET TRAINING CENTER TEE TIME KING INC TEKTRON CENTER FOR ACUPUNCTURE & TERRE COMPANY OF NJ INC THE THOMAS MYRA THOMAS MYRA TIGER DIRECT T & M ASSOCIATES T & M ASSOCIATES TOWNE DELICATESSEN & CATERERS TRI STATE KNIFE TRIPLE J BAGELS LLC TROPICANA CASINO & RESORT TURTLE & HUGHES INC CREAM-O-LAND CREAM-O-LAND 28 PRINCE REALTY CORP UC BASEBALL ASSN UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE 04003405 04003405 04003952 04004518 04003489 04003825 04001822 04000059 04000059 04000060 04000062 04003514 03009598 04004323 04001609 04000191 03016058 04002743 04003299 04004329 04004384 03009315 01014360 03005548 04001294 04002517 04001915 04004745 04002402 04000212 04000212 04002851 04000998 03008523 03009538 03010340 03010340 03010392 03012462 03012462 04000003 04004012 04004012 CARTRIDGES CARTRIDGES PHOTO CONDUCTER TONER FOR HP COLOR LASER JET LICENSE FEES FOR VIDEOS PERFORMER AT TSNC PET FAIR CONTRACT 03-WDW-151 FOOD FOOD DIETARY SUPPLEMENTS PAPER AND PLASTIC ITEMS FOOD PRF SERVICES/TALCOTT U.C. 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NO. 109203639 TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE PAY PHONE - SEMI-PRIVATE SERV PUBLIC UTILITIES PYMT BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE TELEPHONE SERVICES Page 221 30.58 30.58 29.04 103.54 130.13 488.14 457.54 34762 48.9 280.14 66.48 91.54 99.28 23.35 334.61 158.51 103.92 137.99 21.98 50.71 21.79 1217.36 968.09 1181.41 21.8 174.76 39.65 458.82 52.47 23.17 200.99 25.68 38.85 2838.26 7340.42 21.69 36.34 23.33 197 196 21.72 98.42 13.69 5436.67 5436.67 5436.67 5436.67 5436.67 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 52336.8 ChkReg2004 99786 99787 99788 99789 99789 99790 99791 99792 99792 99792 99793 99793 99794 99795 99795 99796 99796 99796 99796 99797 99798 99799 99799 99800 99800 99801 99802 99803 99804 99804 99804 99804 99805 99806 99806 99806 99806 99806 99807 99808 99809 99811 99812 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/21/2004 4/21/2004 VER21 VER32 VIL03 VIS00 VIS00 VOL07 WAL21 WAR20 WAR20 WAR20 WAS10 WAS10 WAS13 WBM00 WBM00 WES06 WES06 WES06 WES06 WES15 WES39 WIL44 WIL44 WIN11 WIN11 WOM03 WON00 WOR12 WOS00 WOS00 WOS00 WOS00 WWG02 XER04 XER04 XER04 XER04 XER04 YOU17 ZEM01 ZEP00 1AB00 1AU00 VERIZON WIRELESS VERIZON FMC VILLAGE SUPERMARKET VISITING HOMEMAKER SERVICE VISITING HOMEMAKER SERVICE VOLLMER ASSOCIATES, LLP WALDECK GLEN H WARNER GLEN T WARNER GLEN T WARNER GLEN T WASTE MANAGEMENT INC WASTE MANAGEMENT INC WASHINGTON GROUP INTERNATIONAL W B MASON W B MASON WEST HUDSON INDUSTRIES WEST HUDSON INDUSTRIES WEST HUDSON INDUSTRIES WEST HUDSON INDUSTRIES WESTFIELD LEADER THE WEST WOOD COMPUTER COMPANY WILLNER FRAN WILLNER FRAN WINTERS STAMP MFG CO WINTERS STAMP MFG CO WOMEN'S RESOURCE CENTER WONDERFUL WORLD OF TRAVEL WORKFORCE ADVANTAGE WOSA TECHNOLOGIES INC WOSA TECHNOLOGIES INC WOSA TECHNOLOGIES INC WOSA TECHNOLOGIES INC W W GRAINGER INC.-CRANFORD XEROX CORP XEROX CORP XEROX CORP XEROX CORP XEROX CORP YOUNG HAHN MD MICHAEL ZEMSKY ARCHITECTS, LLC ZEP MFG/DIV OF NATL ABBE CAROLYN AUGUSTI MELISSA A 04002245 04002150 03014349 04004138 04004138 03010808 04004867 03005757 03005757 03005757 04004400 04004462 03013131 03000715 04002485 04003272 04003272 04003272 04003826 04004774 04002101 04004325 04004386 04001551 04001551 03004596 04004130 04001174 04000292 04002802 04002803 04003803 04003748 04000990 04004078 04004078 04004078 04004078 04004218 03007081 04004256 04005069 04004403 CDPD CHARGE, ATTF; CUST #6959 RDP RELOCATION/POLICE CRIMELAB MANDATED FOOD PURCH. 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MILEAGE REIMBURSEMENT NJ LAWYERS FUND REIMBURSEMENT NJ LAWYERS FUND REIMBURSEMENT NJ LAWYERS FUND REIMBURSEMENT NJ LAWYERS FUND EMPLOYEE REIMBURSEMENT EMPLOYEE REIMBURSEMENT MILEAGE Reimbursement for parking PUBLIC SAFETY PETTY CASH REIMBURSEMENT NJ LAWYERS FUND MILEAGE MILEAGE EMPLOYEE REIMBURSEMENT:TUITION iNSTRUCTOR AT POLICE AUXILLIAR TUITION REIMBURSEMENT REIMBURSEMENT NJ LAWYERS FUND REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT EMPLOYEE REIMBURSEMENT Page 223 97.9 26.68 27.02 190 31.49 59.52 49.2 42.25 190 320 112.66 960 190 19.2 1119 93 83.76 2.3 3 60.24 18.24 18.24 59.52 190 165 190 165 7 70.43 21.12 12 178.6 190 5.1 30 2000 300 1419.6 190 19.44 42.72 22.08 68.56 124.58 124.58 27.02 190 31.49 59.52 91.45 91.45 190 1392.66 1392.66 1392.66 190 19.2 1119 242.3 242.3 242.3 242.3 242.3 96 96 96 190 165 190 165 77.43 77.43 21.12 12 178.6 190 35.1 35.1 2000 300 1419.6 190 84.24 84.24 84.24 68.56 ChkReg2004 99842 99843 99844 99845 99845 99845 99845 99845 99845 99846 99847 99848 99849 99850 99851 99851 99851 99852 99853 99853 99853 99854 99854 99854 99854 99854 99855 99856 99856 99856 99856 99857 99858 99859 99860 99861 99861 99862 99862 99862 99862 99863 99863 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 1JA12 1KA01 1KL01 1KO00 1KO00 1KO00 1KO00 1KO00 1KO00 1KO04 1LE24 1LI01 1MC28 1NE11 1O01 1O01 1O01 1O07 1OM00 1OM00 1OM00 1OR08 1OR08 1OR08 1OR08 1OR08 1PE32 1RA17 1RA17 1RA17 1RA17 1RO23 1RO49 1RU00 1SA05 1SA09 1SA09 1SA31 1SA31 1SA31 1SA31 1SH21 1SH21 JAEGER HENRY KAFLOWITZ STEVEN KLEIN ROBERT KOBITZ DENNIS KOBITZ DENNIS KOBITZ DENNIS KOBITZ DENNIS KOBITZ DENNIS KOBITZ DENNIS KOLANO WILLIAM LEWIS SANDRA S LIEBMAN SARA MCFADDEN JOSEPH NELSEN LAWRENCE H III O'BRIEN MAUREEN O'BRIEN MAUREEN O'BRIEN MAUREEN O'LEARY ROBERT OMOREGIE CHARLES OMOREGIE CHARLES OMOREGIE CHARLES ORTIZ EDGARDO SERGEANT ORTIZ EDGARDO SERGEANT ORTIZ EDGARDO SERGEANT ORTIZ EDGARDO SERGEANT ORTIZ EDGARDO SERGEANT PETERSON SCOTT MICHAEL RASTELLI PATRICIA RASTELLI PATRICIA RASTELLI PATRICIA RASTELLI PATRICIA ROMAN RACHELLE ROMANKOW THEODORE J RUBIN ANN SALISBURY MARGARET A SAMUELSON MYRNA SAMUELSON MYRNA SANDFORD MICHAEL SANDFORD MICHAEL SANDFORD MICHAEL SANDFORD MICHAEL SHEPHERD DENISE F. 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UC PRINT SERVICES SUPPLIES TRAINING SUITS BAL. OF 2003 MAINT. CONTRACT BAL. OF 2003 MAINT. CONTRACT FILE CABINETS WARRANT SQUAD CONTRACT 03-NEG-178 LIQUID OXYGEN FELLOWS SHREDDER FEL38485 MEDICAL TRANSCRIPTION SERVICES BLANKET FOR MEDICAL TRANSCRPT MAINTENANCE OF FISH TANKS RECIPROCATING SAW/BLADES PLIERS/HAND TOOL IMPACT SOCKET SET Page 225 4.56 1.92 190 120 35 18 57.6 24.84 258.74 85 19.2 20.88 20.88 20.88 20.88 20.88 676.44 170 190 190 190 190 190 42.336 190 190 550 198 598 804.41 1358.4 429.17 429.17 868.5 1066.67 200 1821.89 1823.11 1371.29 195 123.77 84.04 46.93 22.56 22.56 190 120 53 53 341.18 341.18 341.18 85 19.2 104.4 104.4 104.4 104.4 104.4 846.44 846.44 190 190 190 190 190 42.34 190 190 550 198 598 804.41 1358.4 858.34 858.34 868.5 1066.67 200 1821.89 3194.4 3194.4 195 709.67 709.67 709.67 ChkReg2004 99893 99893 99894 99895 99896 99896 99896 99896 99897 99898 99898 99899 99900 99901 99901 99901 99902 99902 99903 99904 99905 99906 99907 99908 99909 99909 99909 99910 99911 99912 99913 99914 99915 99916 99917 99918 99919 99920 99921 99922 99922 99923 99924 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 AM00 AM00 AMA05 AME3V APP10 APP10 APP10 APP10 APP14 APW00 APW00 ARA00 ARC00 ARC18 ARC18 ARC18 ARC19 ARC19 ARU00 ASS11 ASS16 ATL30 AVA01 AVI04 BAY02 BAY02 BAY02 BEI00 BER17 BER18 BIT00 BJM00 BM02 BRO38 BRO53 BUR20 BYC00 CAR26 CAS21 CAT03 CAT03 CAT27 CCM00 A & M INDUSTRIAL SUPPLY CO A & M INDUSTRIAL SUPPLY CO A M AUTO CENTER INC AMERICAN SOCIETY OF LAW APPROVED FIRE PROT CO INC APPROVED FIRE PROT CO INC APPROVED FIRE PROT CO INC APPROVED FIRE PROT CO INC APPRISS INC APWA APWA ARAMARK CORRECTIONAL SERVICES ARC OF UNION COUNTY ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCH WIRELESS ARCH WIRELESS ARUSPEX LLC ASSOCIATED AUTO PARTS ASSOCIATED WATER COND., INC. 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COUNTY OF UNION ARCHITECTURAL SERVICE MEDICAL RECORDS SUPPLIES SCRAP TIRE DISPOSAL CONTRACT 04-SRP-100 CONTRACT 04-SRP-100 CONTRACT 04-APC-100 PROF SERV/UCPOLICE DISPATCH Page 226 46.93 408 2794.62 195 2266.7 120 600 360 2756 60 11 25419.75 7612.5 268 99.7 29.85 90.43 630.13 7083.4 67.14 1660 13756.75 756.88 225 20.16 1977.99 454.93 30 2698.87 19940 469.8 239.76 709.85 225 2000 1025 16.2 1489.95 220 2370 2130 96444.84 14000 709.67 709.67 2794.62 195 3346.7 3346.7 3346.7 3346.7 2756 71 71 25419.75 7612.5 397.55 397.55 397.55 720.56 720.56 7083.4 67.14 1660 13756.75 756.88 225 2453.08 2453.08 2453.08 30 2698.87 19940 469.8 239.76 709.85 225 2000 1025 16.2 1489.95 220 4500 4500 96444.84 14000 ChkReg2004 99925 99925 99926 99927 99928 99929 99930 99931 99931 99931 99931 99932 99932 99933 99934 99935 99936 99937 99938 99938 99939 99940 99941 99941 99941 99942 99943 99943 99943 99943 99944 99945 99945 99945 99945 99945 99945 99945 99945 99945 99946 99946 99947 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 CDM00 CDM00 CEN49 CEN54 CHI19 CIT11 CJ00 CNA01 CNA01 CNA01 CNA01 COA07 COA07 COM01 COM15 COM74 CON41 COR06 COR07 COR07 COU09 COU26 COU61 COU61 COU61 COU89 CRA16 CRA16 CRA16 CRA16 CRE11 CRI05 CRI05 CRI05 CRI05 CRI05 CRI05 CRI05 CRI05 CRI05 DAN11 DAN11 DAS01 CDM TECH TRAINING INSTITUTE CDM TECH TRAINING INSTITUTE CENTRAL JERSEY LEGAL SERV INC CENTER FOR DENTAL & ORAL HLTH CHIEFS OF CO DETECTIVES ASSN CITYSIDE ARCHIVES LTD C & J AUTOMOTIVE INC C N A SERVICES C N A SERVICES C N A SERVICES C N A SERVICES COASTAL TRAINING TECHNOLOGIES COASTAL TRAINING TECHNOLOGIES COMCAST CABLEVISION COMMUNITY ACCESS UNLIMITED COMPLETE CARE CONNECTION FOR WOMEN & FAMILIE CORPORATE CHEFS INC CORPORATE EXPRESS CORPORATE EXPRESS COUNTY BUSINESS SYSTEMS INC COURIER NEWS COUNTY OF UNION COUNTY OF UNION COUNTY OF UNION COUNTY OF WARREN CRAWFORD SUPPLY CO CRAWFORD SUPPLY CO CRAWFORD SUPPLY CO CRAWFORD SUPPLY CO CREATIVE NETWORKING CONCEPTS CRISTAL ASSOCIATES CRISTAL ASSOCIATES CRISTAL ASSOCIATES CRISTAL ASSOCIATES CRISTAL ASSOCIATES CRISTAL ASSOCIATES CRISTAL ASSOCIATES CRISTAL ASSOCIATES CRISTAL ASSOCIATES DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DAS MANUFACTURING 04000996 04000996 04002279 04000799 04003741 04005285 04004577 04001264 04001264 04001264 04001264 04003666 04003666 04001099 03014058 04000498 04003503 03013810 04003082 04004598 04004839 04003315 04004042 04004954 04004954 04001987 04003441 04003441 04003441 04003441 04003547 04003890 04003890 04003890 04003890 04003890 04003890 04003890 04003890 04003890 03011522 04000890 04003220 CONTRACT 03-NEG-176 CONTRACT 03-NEG-176 CONTRACT 04-SSH-105 PRIOR YEAR BILL 2004 DUES R. BUCCINO OFFSITE TAPE STORAGE AUTO BODY REPAIR PERSONAL CARE PERSONAL CARE PERSONAL CARE PERSONAL CARE HAND HYGIENE: FOR HANDS THAT HAND HYGIENE: FOR HANDS THAT INTERNET ACCESS - AL MIRABELLA CONTRACT 03-HUD-104 RESO. #2173-03 ADOPT. 12/18/03 FY04 ART REGRANTEES CONTINENTAL BREAKFAST BUNN 3 BURNER COFFEE BREWER DIFFERENCE ON PO#04003082 Index Tabs for Construction PUBLIC NOTICE AD 2003 FRING BENEFITS SANE REIMBURSEMENT/RUNNELLS SANE REIMBURSEMENT/RUNNELLS CONT. BETWEEN WARREN CTY & UC SHOWER SHOES SHOWER SHOES SHOWER SHOES SHOWER SHOES COMPUTER EQUIP-CISCO SWITCHES UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT BOTTLED WATER water delivery 4" STORM DRAIN STOCK TILES Page 227 2208.33 991.67 1855 3568.62 100 156.53 2265.05 237 70.57 161.9 248.9 5.05 79.5 49.95 208 195 1275 216 379 23.45 218.7 32.5 163367 40 24 25478.25 11.7 7.95 5.85 5.85 5675.8 52.5 246.2 162.2 71.55 102.86 72.6 120.4 302.2 16.5 15.61 26.76 300 3200 3200 1855 3568.62 100 156.53 2265.05 718.37 718.37 718.37 718.37 84.55 84.55 49.95 208 195 1275 216 402.45 402.45 218.7 32.5 163431 163431 163431 25478.25 31.35 31.35 31.35 31.35 5675.8 1147.01 1147.01 1147.01 1147.01 1147.01 1147.01 1147.01 1147.01 1147.01 42.37 42.37 308 ChkReg2004 99947 99948 99948 99948 99948 99948 99948 99948 99949 99949 99949 99949 99949 99949 99949 99949 99949 99950 99950 99951 99952 99953 99954 99955 99955 99955 99955 99955 99956 99957 99958 99958 99958 99958 99959 99960 99961 99962 99963 99964 99964 99964 99964 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 DAS01 DAV35 DAV35 DAV35 DAV35 DAV35 DAV35 DAV35 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL32 DEL32 DEL45 DEP16 DER00 DEW02 DIR02 DIR02 DIR02 DIR02 DIR02 DRA02 HOH01 EAS21 EAS21 EAS21 EAS21 ELI36 ELI37 ELI44 ELI50 ELS01 EMT01 EMT01 EMT01 EMT01 DAS MANUFACTURING DavEd FIRE SYSTEMS INC DavEd FIRE SYSTEMS INC DavEd FIRE SYSTEMS INC DavEd FIRE SYSTEMS INC DavEd FIRE SYSTEMS INC DavEd FIRE SYSTEMS INC DavEd FIRE SYSTEMS INC DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELLA PELLO PAVING INC DELLA PELLO PAVING INC DELMAR LEARNING DEPT OF HEALTH & HUMAN SERVICE DERBY APPLIANCES INC DEWBERRY-GOODKIND INC DIRECT SUPPLY HEALTHCARE EQUIP DIRECT SUPPLY HEALTHCARE EQUIP DIRECT SUPPLY HEALTHCARE EQUIP DIRECT SUPPLY HEALTHCARE EQUIP DIRECT SUPPLY HEALTHCARE EQUIP DRAKE COLLEGE OF BUSINESS HOHOKUS SCHOOL OF TRADE & EAST COAST EMERGENCY LIGHTING EAST COAST EMERGENCY LIGHTING EAST COAST EMERGENCY LIGHTING EAST COAST EMERGENCY LIGHTING ELIZABETH POLICE DEPT ELIZ PORT PRESBYTERIAN CTR INC ELIZABETH YELLOW CAB ELIZABETHTOWN WATER CO ELSVIER HEALTH SCIENCES EMTEC INC EMTEC INC EMTEC INC EMTEC INC 04003220 04001154 04002433 04004627 04004627 04004627 04004627 04005116 04002553 04003337 04003515 04003515 04003516 04003516 04003636 04003835 04003835 03014221 03014221 04002572 04000758 04004618 03009597 04004067 04004067 04004067 04004067 04004067 03013728 03004434 04003897 04003897 04003897 04004391 04003981 04003840 04004133 04004437 04003376 04003575 04003575 04003575 04003575 4" STORM DRAIN STOCK TILES REPLACE NIM-1W/1M NETWORK REPAIR NIM-1/1M COMBO FIRE SYSTEM REPAIRS FIRE SYSTEM REPAIRS FIRE SYSTEM REPAIRS FIRE SYSTEM REPAIRS EMERGENCY SERVICE CALL SALES REP: MEGAN DEAL INSPIRON 5100 LAPTOP COMPUTER EQUIPMENT COMPUTER EQUIPMENT COMPUTER EQUIPMENT COMPUTER EQUIPMENT PC COMPUTERS OPTIPLEX GX270 COMPUTERS OPTIPLEX GX270 COMPUTERS SUBSCRITION RENEWAL HOUSING FOR UC JUVENILES MICROWAVE: HOTPOINT PROF SERV/SOUTH ST BRIDGE MEDICAL EQUIPMENT MEDICAL EQUIPMENT MEDICAL EQUIPMENT MEDICAL EQUIPMENT MEDICAL EQUIPMENT CONTRACT 03-WAD-112 CONTRACT 02-NEG-196 LIGHTS FOR SUBURBANS LIGHTS FOR SUBURBANS LIGHTS FOR SUBURBANS STROBE LIGHT KIT & CABLE PACKS FORFEITURE DISTRIBUTION CONTRACT 04-APC-114 MEDICAL TRANSPORTATION WATER SUPPLIED 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99989 99990 99991 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 FER12 FER12 FIL06 FIL07 FIT01 FIT01 FLE08 FOS02 GLA08 GLO07 GOD03 GRE34 HAL12 HAL12 HAL12 HAL12 HAL12 HAN06 HAN06 HAN06 HAR03 HAR03 HEA29 HEF00 HIC00 HIC00 HIL03 HIL03 HOF02 HOL24 HOL28 HUD03 IAF02 INT07 INT07 INT07 INT07 INT39 INT39 INT39 INT43 INT73 INV01 FERTL-SOIL TURF SUPPLY INC FERTL-SOIL TURF SUPPLY INC FILTER FRESH FILIPOWICZ PETER G CI & CT FITCH, INC. FITCH, INC. FLEET MORTGAGE CENTER FOSTER & CO INC GLASSTECH INC GLOBAL ELEVATOR TECH INC GODBEE GARY GREG MASTERSON HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HALE INSURANCE BROKERAGE LLC HANNONS FLOOR COVERING HANNONS FLOOR COVERING HANNONS FLOOR COVERING HARDESTY & HANOVER HARDESTY & HANOVER HEALTH FORUM, INC. HEFFNER JOHN D ESQ HICKORY BATHING & HEALTHCARE HICKORY BATHING & HEALTHCARE HILL-ROM INC HILL-ROM INC HOFFMAN INTERNATIONAL HOLLYWOOD VIDEO 994-9400 HOLOSHAPE PRODUCTS INC. HUDSON CO COMMUNITY COLLEGE IAFN INTERFAITH COUNCIL FOR HOMELES INTERFAITH COUNCIL FOR HOMELES INTERFAITH COUNCIL FOR HOMELES INTERFAITH COUNCIL FOR HOMELES INTELLICARD INTELLICARD INTELLICARD INTERSTAFF INC. INTERSTATE LABOR STANDARDS INVACARE SUPPLY GROUP 04002536 04004147 04004094 04004234 04005207 04005207 04004538 04001489 04002489 04004487 04005044 04003209 04000123 04000123 04000123 04000123 04000123 03001766 03013442 04003922 03013849 J0264000 03013188 02028320 04003969 04003969 04001142 04001142 04004523 04004132 04004058 04005123 04003677 03013098 03015478 04003859 04003859 04003453 04003453 04004997 04003869 04004795 04000618 FERTILIZER 2004 FERTILIZER BID COFFEE/SUPPLIES INV. 179762 INTERPRETING SERVICES RATING FEE BOND SALE 2004 RATING FEE BOND SALE 2004 MORTGAGE PAYMENT AUTOMOTIVE FASTNERS & ACCESSOR GLASS FOR 5TH FLOOR CONFERENCE ELEVATOR SERVICE CALL U.C. Teen Arts Visual Art REIMBURSEMENT, FORENSIC COURSE RESO. #257-2003 RESO. #257-2003 RESO. #257-2003 RESO. #257-2003 RESO. #257-2003 FLOOR COVERINGS FLOOR COVERINGS CARPET TILES REPLACEMENT OF SOUTH ST BRIDGE SOUTH FIRST STREET BRIDGE SUBSCRIPTION: ONE YEAR ADDITIONAL LEGAL SERVICES IMS VANDER SCALES FOR USE WITH IMS VANDER SCALES FOR USE WITH BLANKET FOR THE RENTAL OF BLANKET FOR THE RENTAL OF road equipment parts VIDEO RENTAL SECURITY LABELS PARKING PERMIT 2003 chargebacks MEMBERSHIP RENEWAL # IFN512414 CONTRACT 03-HUD-102 CONTRACT 03-0100-109 CONTRACT 03-HUD-102 MOD#1 CONTRACT 03-HUD-102 MOD#1 SYMPTOM MANAGEMENT ALGORITHMS, SYMPTOM MANAGEMENT ALGORITHMS, BALANCE DUE FOR SHIP CHARGE ON BLANKET TO PROVIDE PHYSICAL REGIS. FEE FOR ROBERT SIKSNIUS BLANKET FOR OSTOMY SUPPLIES Page 229 3425 4782.4 146 120 1604.94 13395.06 1093.69 1571.67 475 343 225 433.64 86096 48968 25950 39139 1875 440 2438 8772 3689.86 6084.66 378 1525.4 5212.8 24.95 780 1590 716.44 1000 895 6150.36 95 812.41 2041.25 369.59 5404.5 7 112.5 12 11637.5 200 150.2 8207.4 8207.4 146 120 15000 15000 1093.69 1571.67 475 343 225 433.64 202028 202028 202028 202028 202028 11650 11650 11650 9774.52 9774.52 378 1525.4 5237.75 5237.75 2370 2370 716.44 1000 895 6150.36 95 8627.75 8627.75 8627.75 8627.75 131.5 131.5 131.5 11637.5 200 234.07 ChkReg2004 99991 99992 99992 99993 99994 99994 99995 99996 99997 99997 99997 99997 99997 99997 99998 99998 99998 99999 99999 99999 99999 100000 100001 100001 100001 100002 100003 100004 100005 100005 100005 100006 100006 100006 100007 100007 100007 100008 100009 100010 100010 100010 100010 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 INV01 ISE00 ISE00 ISS00 JA00 JA00 JA01 JAC12 JCC00 JCC00 JCC00 JCC00 JCC00 JCC00 JEW00 JEW00 JEW00 JFS00 JFS00 JFS00 JFS00 JO00 JOH36 JOH36 JOH36 JOS01 JOS09 JWP00 KAT01 KAT01 KAT01 KCI00 KCI00 KCI00 KEI00 KEI00 KEI00 KEL03 KEN09 KOL02 KOL02 KOL02 KOL02 INVACARE SUPPLY GROUP ISELIN VETERINARY HOSPITAL PA ISELIN VETERINARY HOSPITAL PA ISSC INSTITUTIONAL SYSTEM SERV J & A HANDY CRAFTS INC J & A HANDY CRAFTS INC J & A MOWER INC JACOBS MELINDA JEWISH COMMUNITY CENTER JEWISH COMMUNITY CENTER JEWISH COMMUNITY CENTER JEWISH COMMUNITY CENTER JEWISH COMMUNITY CENTER JEWISH COMMUNITY CENTER JEWEL ELECTRIC SUPPLY JEWEL ELECTRIC SUPPLY JEWEL ELECTRIC SUPPLY JEWISH FAMILY SERVICES JEWISH FAMILY SERVICES JEWISH FAMILY SERVICES JEWISH FAMILY SERVICES J O'BRIEN CO INC JOHNSTONE SUPPLY JOHNSTONE SUPPLY JOHNSTONE SUPPLY JOSEPH JINGOLI & SON INC JOSEPH MCCARTHY J W PIERSON COMPANY KATZINS INC KATZINS INC KATZINS INC KCI KCI KCI KEISER THELMA L. KEISER THELMA L. KEISER THELMA L. KELLER & KIRKPATRICK INC KENILWORTH POLICE DEPARTMENT KOLOGI EDWARD J ESQ KOLOGI EDWARD J ESQ KOLOGI EDWARD J ESQ KOLOGI EDWARD J ESQ 04000618 04004663 04004663 04005068 04003877 04003877 04004584 04000310 04001584 04001584 04001584 04003846 04003846 04003846 03013394 03013443 04003362 04000203 04001586 04001618 04003943 04004504 03001768 03009661 03011484 03014028 04004304 04000431 03012274 03013500 03015502 04000911 04003791 04004971 04004968 04004968 04004968 03005561 04003964 03002436 04000712 04001356 04001360 BLANKET FOR OSTOMY SUPPLIES VETERINARY INV'S 21155,21156 VETERINARY INV'S 21155,21156 SERVICE-DIGITAL VIDEO RECORDER CRAFT ITEM FOR TRAILSIDE CRAFT ITEM FOR TRAILSIDE 5.5 HP PUSH LEAF BLOWER BLANKET TO PROVIDE PHYSICAL CONTRACT 04-APC-122 CONTRACT 04-APC-122 CONTRACT 04-APC-122 CONTRACT 04-APC-106 CONTRACT 04-APC-106 CONTRACT 04-APC-106 UNION COUNTY POLICE ELECTRICAL SUPPLIES BLANKET FOR ELECTRICAL CONTRACT 03-0100-110 CONTRACT 04-APC-128 CONTRACT 04-APC-105 CONTRACT 04-APC-128 MOD#1 SERVICE MAINTENANCE - CAMERA A/C HVAC SUPPLIES BROWNING MATERIAL A/C - HEAT SUPPLIES - RSH Professional Services REIMBURSEMENT NJ LAWYERS FUND #2 HEATING FUEL OIL RESO. #1013-2002 UNIFORMS NBA 42-03 UNIFORMS AND BADGES BLANKET FOR WOUND VAC SUPPLIES BLANKET FOR WOUND VAC RENTAL BLANKET FOR WOUND VAC SUPPLIES SANE NURSE SANE NURSE SANE NURSE PROF SERV/THREE INTERSECTIONS FORFEITURE DISTRIBUTION BRUNSON V. DOUGHERTY BLANKET FOR LEGAL SERVICES ORLANDO NAZARIO V. UC BRUNSON V. UC Page 230 83.87 1414 1884 873 79.4 5.42 499 423 1180 773 1674 3337.04 3158.27 4469.25 158.85 2777.61 782.91 11125 29391.54 11610.84 1365 179 390.38 2288.12 185.13 30345 28 2164 398.5 14814.3 30.75 414.92 3830.8 608.13 76 192 320 2546.25 2403.42 85 1662.5 100 221.25 234.07 3298 3298 873 84.82 84.82 499 423 14591.56 14591.56 14591.56 14591.56 14591.56 14591.56 3719.37 3719.37 3719.37 53492.38 53492.38 53492.38 53492.38 179 2863.63 2863.63 2863.63 30345 28 2164 15243.55 15243.55 15243.55 4853.85 4853.85 4853.85 588 588 588 2546.25 2403.42 3387.5 3387.5 3387.5 3387.5 ChkReg2004 100010 100011 100012 100013 100013 100013 100013 100014 100015 100015 100016 100016 100016 100016 100016 100016 100016 100016 100016 100016 100017 100018 100018 100019 100020 100021 100022 100023 100023 100024 100025 100026 100026 100027 100027 100027 100027 100027 100027 100027 100028 100029 100029 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 KOL02 KOL03 LAB01 LAW24 LAW24 LAW24 LAW24 LEA02 LEA11 LEA11 LIF09 LIF09 LIF09 LIF09 LIF09 LIF09 LIF09 LIF09 LIF09 LIF09 LIF11 LIN06 LIN06 LIN07 LIN24 LPS00 MAF00 MAF01 MAF01 MAG08 MAG11 MCG19 MCG19 MCK08 MCK08 MCK08 MCK08 MCK08 MCK08 MCK08 MEA00 MEG00 MEG00 KOLOGI EDWARD J ESQ KOLLING EDWARD V LABOR MANAGEMENT CONCEPTS INC LAWRENCE NANCY LAWRENCE NANCY LAWRENCE NANCY LAWRENCE NANCY LEADERSHIP SEMINARS LEARY NANCY LEARY NANCY LIFECODES CORP LIFECODES CORP LIFECODES CORP LIFECODES CORP LIFECODES CORP LIFECODES CORP LIFECODES CORP LIFECODES CORP LIFECODES CORP LIFECODES CORP LIFETIME SUPPORT INC. LINCOLN TECH INSTITUTE LINCOLN TECH INSTITUTE LINCOLN TECHNICAL INSTITUTE LINGWOOD ANTONIA L P STATILE INC MAFFEYS INTEGRATED ACCESS SYS MAFFEYS SECURITY GROUP MAFFEYS SECURITY GROUP MAGED HAYLEY J MAGELLAN BUSINESS SERVICES LLC MC GRATH'S PAINT AND HARDWARE MC GRATH'S PAINT AND HARDWARE MCKESSON HBOC MCKESSON HBOC MCKESSON HBOC MCKESSON HBOC MCKESSON HBOC MCKESSON HBOC MCKESSON HBOC MEADOWLAND FORD TRUCK SALES KOCHANSKI, MEGA & GALFY, P.C. KOCHANSKI, MEGA & GALFY, P.C. 04001568 02057960 04005106 04004923 04004923 04004923 04004923 04004125 04004285 04005063 03014030 03014030 04003595 04003595 04003595 04003595 04003595 04003595 04003595 04003595 03015182 03014862 04003053 04002112 04004075 04004478 03013598 04000420 04001816 04005038 04005433 03007093 03013374 04001068 04001069 04001070 04001167 04001168 04002663 04004297 04005112 03005389 04001571 WERESOW V. COUNTY OF UNION PROFESSIONAL SERVICES UNARMED SECURITY SERVICE TRAVEL EXPENSE TRAVEL EXPENSE TRAVEL EXPENSE TRAVEL EXPENSE SEMINAR U.C. TEEN ARTS WORKSHOP LEADER REIMBURSEMENT FOR SUPPLIES PATERNITY TEST EXPENSES PATERNITY TEST EXPENSES PATERNITY TEST EXPENSES PATERNITY TEST EXPENSES PATERNITY TEST EXPENSES PATERNITY TEST EXPENSES PATERNITY TEST EXPENSES PATERNITY TEST EXPENSES PATERNITY TEST EXPENSES PATERNITY TEST EXPENSES CONTRACT 03-0100-108 CONTRACT 03-NEG-162 CONTRACT 03-WAD-162 CONTRACT 03-NEG-182 PLUMBING FOR LADIES ROOM IN WHITE PINE TREES LOCKSMITH SERVICES INVOICE 101374 SHERIFF'S OPEN PO FOR LOCKSMITH SERVICES U.C. Teen Arts Visual Art Kids Recreation Trust Event EMERGENCY HARDWARE - RSH HARDWARE PICKUP-RSH BLANKET FOR PHYSICAL THERAPY BLANKET FOR RESPIRATORY THPY BLANKET FOR MEDICAL SUPPLIES BLANKET FOR MEDICAL SUPPLIES BLANKET FOR BATTERIES BLANKET FOR MEDICAL SUPPLIES BLANKET FOR MEDICAL SUPPLIES Engine repair FANELLI V. UC FANELLI V. COUNTY OF UNION Page 231 1318.75 1750 20192.16 17.64 367.56 24 57.58 256 400 68.84 697.5 337.5 405 157.5 180 1192.5 787.5 1350 1530 540 6250 990.33 1065.33 1748.66 338.14 430 1134.27 90.25 25.5 400 402 31.14 112.61 613.9 380.37 175.99 1388.55 68.82 25762.77 2315.8 100 3356.2 6331.3 3387.5 1750 20192.16 466.78 466.78 466.78 466.78 256 468.84 468.84 7177.5 7177.5 7177.5 7177.5 7177.5 7177.5 7177.5 7177.5 7177.5 7177.5 6250 2055.66 2055.66 1748.66 338.14 430 1134.27 115.75 115.75 400 402 143.75 143.75 30706.2 30706.2 30706.2 30706.2 30706.2 30706.2 30706.2 100 9687.5 9687.5 ChkReg2004 100030 100031 100032 100033 100033 100034 100034 100034 100034 100035 100036 100036 100037 100037 100037 100037 100038 100039 100040 100041 100042 100043 100044 100044 100044 100044 100044 100045 100046 100046 100047 100047 100047 100048 100049 100050 100050 100051 100052 100053 100054 100055 100056 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 MER07 MET26 MEY00 MIA00 MIA00 MIL34 MIL34 MIL34 MIL34 MOB00 MOO00 MOO00 MOT03 MOT03 MOT03 MOT03 MUH01 MUH08 NAC04 NAT29 NAT2H NAT5A NAT79 NAT79 NAT79 NAT79 NAT79 NEO01 NEW100 NEW100 NEW19 NEW19 NEW19 NEW23 NEW93 NEX08 NEX08 NJA27 NJA75 NJC02 NJE04 NJI01 NJL00 MERRITT DAVE METRO WIDE COMPUTER MEYERHOFF WELDING CORP MIAMI SYSTEM CORP MIAMI SYSTEM CORP MILLER WHOLESALE ELECTRIC MILLER WHOLESALE ELECTRIC MILLER WHOLESALE ELECTRIC MILLER WHOLESALE ELECTRIC MOBILE DIAGNOSTIC SERVICES MOODYS INVESTORS SERVICE MOODYS INVESTORS SERVICE MOTOROLA INC MOTOROLA INC MOTOROLA INC MOTOROLA INC MUHLENBERG REG MEDICAL CENTER MUHLENBERG REGIONAL MED CNTR NACO NATL ASSOC OF COUNTIES NATL ASSN OF SOCIAL WORKERS NATIONAL CAMERA SALES & SERV NATIONAL NUTRITION INC. NATL FUEL OIL NATL FUEL OIL NATL FUEL OIL NATL FUEL OIL NATL FUEL OIL NEOPOST NEW BOL CORP. NEW BOL CORP. NEW PIG CORP NEW PIG CORP NEW PIG CORP NEW PROVIDENCE PUBLIC LIBRARY NEWTECH RECYCLING INC NEXTEL COMMUNICATIONS NEXTEL COMMUNICATIONS NJ ASSN/CTY ADJUSTERS NJAC FOUNDATION NJ CHAMBER OF COMMERCE NJ ER PREPAREDNESS ASSOCIATION NJ INST FOR CONT LEGAL ED NJ LAW JOURNAL 04004290 03014113 04004764 04003725 04004048 04003737 04003737 04003737 04003737 04000313 04005340 04005340 04001741 04001741 04001741 04001741 04004139 04004264 04004494 04005096 04004426 04000286 04004743 04004749 04004749 04004749 04004749 03015127 04003769 04003769 04003896 04003896 04003896 04003416 03008857 04000886 04003968 04004753 04004458 04005032 04003996 04003244 04004293 U.C.TEEN ARTS WORKSHOP LEADER CONTRACT 03-NEG-156 FABRICATE & INSTALL GAS TANK CUST NO. 008495000000 INVOICE NO. 779762 BATTERIES BATTERIES BATTERIES BATTERIES BLANKET TO PROVIDE X-RAY, RATING FEE FOR BOND SALE RATING FEE FOR BOND SALE PORTABLE RADIO PORTABLE RADIO PORTABLE RADIO PORTABLE RADIO CONTRACT 04-APC-107 POST RAPE KIT/EMERGENCY DEPT. COUNTY MEMBER DUES FOR 2004 MEMBERSHP DUES POLAROID FILM 669 (2 PER BX) BLANKET FOR DIETARY SUPPLEMENT GASOLINE GASOLINE GASOLINE GASOLINE GASOLINE METER TAPES ROOM JACKETS (PLASTIC HOLDERS ROOM JACKETS (PLASTIC HOLDERS MAINTENANCE SQUEEGEES MAINTENANCE SQUEEGEES MAINTENANCE SQUEEGEES FY04 ARTS REGRANTEES ELECTRONIC RECYCLING CONTINUED NEXTEL SERVICE CONTINUED NEXTELL SERVICE 2004 DUES NJAC CONFERENCE REGISTRATION ANNUAL MEMBERSHIP/UC NJ Emerg Preparedness Conf SEMINAR:THE ART OF ADVOCACY 2004 SUBSCRIPTION Page 232 400 1066.66 680 237.89 496.2 123 164 295.2 369 1865 7500 7000 1455.5 64.8 52 22.12 1787.94 241 9988 203 214.4 876 41295.48 712.62 520.02 6467.51 2541.04 51.75 1309.95 5 138 27 8.48 525 1319.6 1255.23 208.93 100 450 465 50 716 395 400 1066.66 680 734.09 734.09 951.2 951.2 951.2 951.2 1865 14500 14500 1594.42 1594.42 1594.42 1594.42 1787.94 241 9988 203 214.4 876 51536.67 51536.67 51536.67 51536.67 51536.67 51.75 1314.95 1314.95 173.48 173.48 173.48 525 1319.6 1464.16 1464.16 100 450 465 50 716 395 ChkReg2004 100057 100058 100059 100060 100060 100060 100061 100061 100061 100061 100062 100063 100064 100064 100064 100064 100064 100065 100066 100066 100066 100067 100067 100067 100067 100068 100069 100070 100071 100072 100073 100074 100075 100075 100075 100076 100077 100078 100079 100079 100079 100079 100079 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 NJS36 NJS69 NOR40 OCC02 OCC02 OCC02 MAR101 MAR101 MAR101 MAR101 OR02 OVE03 PAN08 PAN08 PAN08 PAN08 PAN08 PAR23 PEN02 PEN02 PEN02 PEN03 PEN03 PEN03 PEN03 PHA01 PHO04 PHS00 PIT06 PLA17 PLA20 PLA24 PMK00 PMK00 PMK00 POR04 POS02 PRE30 PRE36 PRE36 PRE36 PRE36 PRE36 NJ STATE OF-PURCHASE BUREAU NJ SPECIAL INVESTIGATORS ASSN NORRIS CHEVROLET OCCHIPINTI NOREEN OCCHIPINTI NOREEN OCCHIPINTI NOREEN MARTIN YALE MARTIN YALE MARTIN YALE MARTIN YALE ORLANDO'S ROTISSERIE CHICKEN OVERLOOK HOSPITAL PANASONIC DOCUMENT IMAGING PANASONIC DOCUMENT IMAGING PANASONIC DOCUMENT IMAGING PANASONIC DOCUMENT IMAGING PANASONIC DOCUMENT IMAGING PARADYNE CREDIT CORP PENN CAMERA EXCHANGE INC PENN CAMERA EXCHANGE INC PENN CAMERA EXCHANGE INC PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PHARMA-CARE INC PHOTO CENTER THE PHS HEALTH PLANS PITNEY BOWES SUPPLY LINE PLAINFIELD PUBLIC LIBRARY PLAINFIELD SYMPHONY PLANNERS DIVERSIFIED PMK GROUP PMK GROUP PMK GROUP PORTER LEE CORP POSITIVE ATTITUDE INDUSTRIES PRECISION COLLISION PREFERRED PETROLEUM PREFERRED PETROLEUM PREFERRED PETROLEUM PREFERRED PETROLEUM PREFERRED PETROLEUM 04003233 04003680 04004554 04004949 04004949 04004949 04002203 04002203 04003195 04004402 04004848 04001761 02127368 04000481 04005222 04005224 04005251 04003669 04004259 04004259 04004259 03012429 04002876 04002876 04002876 04000211 04003927 04000005 04003036 04003417 04003418 04001547 03004216 03010841 04004967 04004047 03013492 04005022 04003947 04003948 04003956 04003995 04004812 GROCERIES MEMBERSHIP DUES P. 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ZEITLER ESQ. ROBERT A. ROE ASSOCIATES, INC. ROBERT WOOD JOHNSON UNIVERSITY ROBERT WOOD JOHNSON UNIVERSITY ROBERT WOOD JOHNSON UNIVERSITY ROCKHURST UNIV CONTINUING ROSELLE PARK POLICE DEPT ROYAL PRINTING RUDERMAN & GLICKMAN RUDYS/VAS CO INC RURAL METRO AMBULANCE RUTGERS UNIV COOK COLLEGE SAGE ELDERCARE SAGE ELDERCARE SAGE ELDERCARE SAGE ELDERCARE SAGE ELDERCARE SAGE PRODUCTS SAPP JOSEPHINE MS, CS, NPP SAPP JOSEPHINE MS, CS, NPP SAPP JOSEPHINE MS, CS, NPP SARINOS AUTO BODY CO INC SCARINCI EILEEN SCARINCI EILEEN SCARINCI EILEEN SCHENCK PRICE SMITH & KING LLP SCHENCK PRICE SMITH & KING LLP SCHINDLER AMY SCIENTIFIC DEVICES DIS. SCIENTIFIC DEVICES DIS. SCIENTIFIC DEVICES DIS. SCIENTIFIC DEVICES DIS. SCIENTIFIC DEVICES DIS. SCIENTIFIC DEVICES DIS. SCIENTIFIC DEVICES DIS. SCIENTIFIC DEVICES DIS. SCIENTIFIC DEVICES DIS. SCIENTIFIC DEVICES DIS. SCIENTIFIC DEVICES DIS. SCONIERS REGINALD SCONIERS REGINALD SCOTCH PLAINS POLICE DEPT SEETON TURF WAREHOUSE LLC 04004379 04004100 04003848 04003848 04003848 04004354 04003965 04004517 04001359 04004441 04003008 04004793 04002807 04002807 04002808 04002808 04004137 04003355 04003354 04003354 04003354 04004921 04004951 04004951 04004951 04000713 04005279 04005076 04003585 04003627 04004398 04004398 04004398 04004398 04004418 04004418 04004418 04004418 04004418 04001195 04003796 04003540 04004149 CARMEN LOPEZ V. UC PROFESSIONAL CONSULT SERVICES CONTRACT 04-APC-111 CONTRACT 04-APC-111 CONTRACT 04-APC-111 SEMINAR: "HANDLING DIFFICULT FORFEITURE DISTRIBUTION VOTING AUTHORITY BOOKS WERESOW V. UC BLANKET/ALTERNATORS/STARTERS INMATES MEDICAL EXPENSES REGISTRATION CONTRACT 04-SRP-107 CONTRACT 04-SRP-107 CONTRACT 04-SRP-106 CONTRACT 04-SRP-106 CONTRACT 04-DSS-101 ISOLATION SYSTEM BOXES WITH PROVIDE PROFESSIONAL PSYCH. PROVIDE PROFESSIONAL PSYCH. PROVIDE PROFESSIONAL PSYCH. Auto Body Repair SANE NURSE SANE NURSE SANE NURSE BLANKET FOR LEGAL SERVICES ESPINOSA V. UC U.C. 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WIA INK CARTRIDGES FOR PRINTER INK CARTRIDGES FOR PRINTER OFFICE EQUIP/SUPPLIES OFFICE EQUIP/SUPPLIES UNION COUNTY POLICE UNION COUNTY POLICE UNION COUNTY POLICE PRINTER CARTIDGES PRINTER CARTIDGES HP DRUM PRINTER CABLE USB 367613 FILE CABINET BOOK CART CONTRACT 03-WDW-145 CONTRACT 03-NEG-191 RESET 02-WAD-100 U.C. TEEN ARTS WORKSHOP LEADER HOT LINE RADIO EQUIPMENT PROVIDE SERVICE FOR 2 PSYCH FY04 ARTS REGRANTEES ACCT#1000695083 /INV#806083931 GURALNICK'S NJ FAMILY LAW NJ ADMIN CODE T4A PDR 2004 EDITION ROAD SIGNS ROAD SIGNS FARRAGUT ROAD BRIDGE/PLNFLD CONFERENCE REGISTRATION ELECTRONIC MONITORING EQUIP. TREE TUBES/OAK STAKES TREE TUBES/OAK STAKES TREE TUBES/OAK STAKES OAK STAKES OAK STAKES CONTRACT 03-RYAN-112 MOD#1 CONTRACT 03-RYAN-112 MOD#2 SHARPEN ZAMBONI BLADES WINDOW TINTING/ UNDERCOVER CAR PRE CUT SHEETS COROPLAST/TRAF HAND TOOLS & VARIOUS AGENCIES GOLF COURSE PARTS DAIRY PRODUCTS Page 237 16575 155.4 191.4 127.8 279.9 871.5 287.5 280 310 259 329 15.9 113 256 1066.67 1066.67 1000 175 9368.2 2040 2325 645.9 89.5 57 87.87 517.82 397.58 1319.23 245 3399.5 17.5 687.5 105 360 178.5 26880 6564 61.5 185 107 40.92 2215.02 1540.28 16575 3107.4 3107.4 3107.4 3107.4 3107.4 3107.4 3107.4 3107.4 3107.4 3107.4 3107.4 369 369 3133.34 3133.34 3133.34 175 9368.2 2040 2325 792.4 792.4 792.4 87.87 915.4 915.4 1319.23 245 3399.5 1348.5 1348.5 1348.5 1348.5 1348.5 33444 33444 61.5 185 107 40.92 2215.02 1540.28 ChkReg2004 100163 100163 100163 100163 100163 100163 100163 100163 100163 100164 100164 100164 100165 100166 100167 100167 100167 100167 100167 100168 100169 100170 100170 100170 100171 100172 100172 100173 100174 100174 100174 100174 100175 100176 100177 100177 100178 100178 100178 100179 100179 100179 100179 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCC14 UCP00 UCP00 UCP00 UCP01 UCU00 UNI17 UNI17 UNI17 UNI17 UNI17 UNI1D UNI1N UNI1Q UNI1Q UNI1Q UNI37 UNI45 UNI45 UNI51 URB02 URB02 URB02 URB02 URB04 USI03 USL00 USL00 VAR00 VAR00 VAR00 VER00 VER00 VER00 VER00 UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC COLLEGE UC PARATRANSIT UNIT UC PARATRANSIT UNIT UC PARATRANSIT UNIT UCPC BEHAVIORAL HEALTHCARE UC UTILITIES AUTHORITY UNION HOSPITAL-WISE CENTER UNION HOSPITAL-WISE CENTER UNION HOSPITAL-WISE CENTER UNION HOSPITAL-WISE CENTER UNION HOSPITAL-WISE CENTER UNITED CHURCH OF CHRIST UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED FAMILY & CHILDRENS SOC UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED WAY OF GREATER UNION URBAN LEAGUE OF UNION CO INC URBAN LEAGUE OF UNION CO INC URBAN LEAGUE OF UNION CO INC URBAN LEAGUE OF UNION CO INC URBAN TIMOTHY USIGAN FRANCISCO US LUBES LLC US LUBES LLC LACORTE, BUNDY, VARADY & LACORTE, BUNDY, VARADY & LACORTE, BUNDY, VARADY & V E RALPH & SON INC V E RALPH & SON INC V E RALPH & SON INC V E RALPH & SON INC 03009106 04004840 04005108 04005108 04005108 04005108 04005109 04005354 04005355 04003847 04003847 04003847 03015027 04005148 04003046 04003046 04003046 04004876 04004876 04003428 04000866 04003258 04003258 04003314 03015026 04003101 04004364 04003429 03014004 04003430 04003831 04003831 04004330 04004806 04003626 04003626 04000281 04001567 04001572 04001442 04001442 04001442 04001442 CONTRACT 02-WAD-154 RESET 03-FAM-103 LIBRARY RENOVATIONS - CRANFORD LIBRARY RENOVATIONS - CRANFORD LIBRARY RENOVATIONS - CRANFORD LIBRARY RENOVATIONS - CRANFORD LIBRARY TECHNOLOGY SUPPORT CAPITAL ORDINANCE #578 CAPITAL ORDINANCE #480 CONTRACT 04-APC-116 CONTRACT 04-APC-116 CONTRACT 04-APC-116 CONTRAACT 03-0100-106 TIPPING FEES FOR SOLID WASTE CONTRACT 04-APC-117 CONTRACT 04-APC-117 CONTRACT 04-APC-117 RESET CONTRACT 04-APC-117 RESET CONTRACT 04-APC-117 FY04 ARTS REGRANTEES OVERNIGHT DELIVERY UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE CONTRACT 03-0100-107 Mailing of 2 grants overnight UNITED PARCEL SERVICE FY04 ARTS REGRANTEES CONTRACT 03-HUD-107 FY04 ARTS REGRANTEES CONTRACT 03-HUD-107 MOD#1 CONTRACT 03-HUD-107 MOD#1 U.C.TEEN ARTS MUSIC CRITIQUER REIMBURSEMENT MOTOR OIL MOTOR OIL Fanelli v. UC WERESOW V. COUNTY OF UNION WESTON V. 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NO. 106006046 TELEPHONE CHARGES FOR PAYMENT TO PUBLIC UTILITY BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE MUSELLA V. UC U.C. TEEN ARTS WORKSHOP LEADER FOOD CONTRACT 04-APC-119 CONTRACT 04-APC-120 CONTRACT 04-APC-120 ICE CREAM PRODUCTS MICHAEL ANTONACCI V. UC ANTONACCI V. 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OF 2003 MAINT. CONTRACT 3 5 GAL. 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CONTRACT FOR IBM COPIER PARKS COPIER ADMIN SVS FACSIMILE RENTAL FACSIMILE RENTAL FACSIMILE RENTAL PARKING LOT SERVICE PROVIDED REGISTRATION REGISTRATION REGISTRATION REGISTRATION REGISTRATION CONTRACT 03-SUP-101 CONTRACT 03-SUP-101 CONTRACT 03-SUP-101 Page 249 804 904.8 925.2 2381.4 62 495 32 284 7.25 1957.65 3709.23 225 803 855 87.5 175 895.85 975 139006.13 5588.07 157.5 20.11 90.56 425.44 8811.2 5500 2320 1100 2057.88 480 480 189 135 162 1750 730 730 730 680 730 1400 154 1677 4362 4362 4362 2381.4 62 495 32 291.25 291.25 1957.65 3709.23 225 1658 1658 87.5 175 895.85 975 139006.13 5588.07 177.61 177.61 516 516 8811.2 5500 2320 1100 2057.88 960 960 486 486 486 1750 3600 3600 3600 3600 3600 7855.83 7855.83 7855.83 ChkReg2004 100466 100466 100466 100466 100467 100468 100469 100470 100470 100471 100471 100471 100471 100471 100471 100472 100473 100474 100475 100476 100477 100478 100478 100478 100478 100478 100478 100478 100478 100479 100480 100481 100482 100483 100484 100485 100486 100487 100488 100489 100489 100490 100491 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 INT07 INT07 INT07 INT07 INT15 JAC12 JB00 JEW00 JEW00 JFS00 JFS00 JFS00 JFS00 JFS00 JFS00 JOH11 JOH15 JWG00 K-N00 KEL03 KEN04 KIN13 KIN13 KIN13 KIN13 KIN13 KIN13 KIN13 KIN13 KIN14 LIN07 LIN24 LOC00 TRI58 LPS00 MAB00 MAF00 MAF01 MAL10 MAR98 MAR98 MAR99 MAV01 INTERFAITH COUNCIL FOR HOMELES INTERFAITH COUNCIL FOR HOMELES INTERFAITH COUNCIL FOR HOMELES INTERFAITH COUNCIL FOR HOMELES INT'L ASSN FOR IDENTIFICATION JACOBS MELINDA J & B AUTO & TRUCK PARTS JEWEL ELECTRIC SUPPLY JEWEL ELECTRIC SUPPLY JEWISH FAMILY SERVICES JEWISH FAMILY SERVICES JEWISH FAMILY SERVICES JEWISH FAMILY SERVICES JEWISH FAMILY SERVICES JEWISH FAMILY SERVICES JOHN J EQUIPMENT CORP JOHN R KNABB & SONS J W GOODLIFFE & SON K-NEWS CO KELLER & KIRKPATRICK INC KENILWORTH CAR WASH KINDERPRINT CO INC KINDERPRINT CO INC KINDERPRINT CO INC KINDERPRINT CO INC KINDERPRINT CO INC KINDERPRINT CO INC KINDERPRINT CO INC KINDERPRINT CO INC KINGS DAUGHTER DAY SCHOOL LINCOLN TECHNICAL INSTITUTE LINGWOOD ANTONIA LOCAL YELLOW PAGES INC TRINITY WORKPLACE LEARNING L P STATILE INC M A BRUDER & SONS MAFFEYS INTEGRATED ACCESS SYS MAFFEYS SECURITY GROUP MALOUF BUICK-PONTIAC-GMC TRUCK MARCHANT CATHERINE MARCHANT CATHERINE MARYLAND PUBLISHERS MAVERICK BUILDING SERVICES INC 03015441 03015441 03015441 04003859 04003687 04000310 04002942 03013443 04003362 04002761 04003845 04003845 04003845 04003845 04003845 03004465 04005216 03009152 04004695 03015057 03012744 04002701 04002701 04002701 04002701 04002701 04002701 04002701 04002701 03014621 04003039 04002852 04005041 04000437 04000107 04000804 04001798 04005001 04004818 04005047 04005049 04004807 04004528 CONTRACT 03-SUP-104 CONTRACT 03-SUP-104 CONTRACT 03-SUP-104 CONTRACT 03-HUD-102 MOD#1 MEMBERSHIP DUES J. KOURY 12640 BLANKET TO PROVIDE PHYSICAL BLANKET FOR TRUCK PARTS ELECTRICAL SUPPLIES BLANKET FOR ELECTRICAL CONTRACT 04-SRP-102 CONTRACT 04-APC-132 CONTRACT 04-APC-132 CONTRACT 04-APC-132 CONTRACT 04-APC-132 CONTRACT 04-APC-132 Maintenance/Parts APT Tools STRAW WELDING OPERATIONS SUBSCRIPTIONS DESIGN SERV/SIGNAL/RAHWAY DIV WASHES- RESPONSE VEHICLES FORENSIC EQUIPMENT FORENSIC EQUIPMENT FORENSIC EQUIPMENT FORENSIC EQUIPMENT FORENSIC EQUIPMENT FORENSIC EQUIPMENT FORENSIC EQUIPMENT FORENSIC EQUIPMENT Kings Daughters Day/Toddler RESET CONT. 02-WA-153 MONTHLY RENT FOR PLFD OFFICE Office listed in the Community MEMBERSHIP WITH SATELITE SERV POTTED SHRUBBERY ROLLERS AND ROLLERS COVERS LOCKSMITH SERVICES LOCKSMITHING SERVICES CABLE & HANDLE U.C. TEEN ARTS WORKSHOP LEADER REIMBURSEMENT FOR SUPPLIES YEAR COMPANY LISTING JANITORIAL SERVICES Page 250 80 776 829 2939.83 60 634.5 1666.26 928.8 48 1367 8317.5 4104.46 7409.65 6319.3 4325.1 1147.92 9471.7 67.87 127 5914.17 16.95 24.9 7.8 17.48 39 52.95 153.95 25.25 46.8 1594.33 1066.67 22500.15 25 730 1037 25.14 65 444 20.36 350 116.3 119 5130 7855.83 7855.83 7855.83 7855.83 60 634.5 1666.26 976.8 976.8 31843.01 31843.01 31843.01 31843.01 31843.01 31843.01 1147.92 9471.7 67.87 127 5914.17 16.95 368.13 368.13 368.13 368.13 368.13 368.13 368.13 368.13 1594.33 1066.67 22500.15 25 730 1037 25.14 65 444 20.36 466.3 466.3 119 5130 ChkReg2004 100492 100492 100493 100494 100495 100495 100496 100497 100498 100499 100500 100501 100501 100502 100503 100503 100504 100505 100506 100507 100508 100509 100510 100510 100510 100510 100510 100510 100510 100510 100510 100510 100510 100510 100510 100510 100510 100510 100510 100510 100510 100510 100510 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 MCC21 MCC21 MCC25 MCD08 MET19 MET19 MIL34 MIT11 MMA00 MOD02 MOE01 MON34 MON34 MOR15 MUH01 MUH01 NAE00 NAT1J NAT3T NEW33 NEW60 NJA05 NJC07 NJC07 NJC07 NJC07 NJC07 NJC07 NJC07 NJC07 NJC07 NJC07 NJC07 NJC07 NJC07 NJC07 NJC07 NJC07 NJC07 NJC07 NJC07 NJC07 NJC07 MC CUE JIM MC CUE JIM MC CLINTON MALCOLM MC DERMOTT JOHN H METROCALL METROCALL MILLER WHOLESALE ELECTRIC MITCHELL AMBER M.M.A. INC MODERN MEDICAL SYSTEMS COMPANY MOEN ORGANIZATION MONARCH ELECTRIC CO MONARCH ELECTRIC CO MORRIS CO COLLEGE MUHLENBERG REG MEDICAL CENTER MUHLENBERG REG MEDICAL CENTER NAEIR NATL TRUST FOR HIST PRESERV NATL CHILDREN'S ALLIANCE NEWARK TILE SUPPLY NEWARK PAINT II INC NJACTBC & CTA NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL 04002201 04002201 04004129 04004288 04003951 04003979 04001247 04001270 04005624 04004291 04000680 04001708 04003138 04005513 04003049 04003049 04004678 04004593 04003686 02062030 02127883 04004802 03013804 03013804 03013804 03013804 03013804 03013804 03013804 03013804 03013804 03013804 03013804 03013804 03013804 03013804 03013804 03013804 03013804 03013804 03013804 03013804 03013804 INSTRUCTOR INSTRUCTOR REIMBURSEMENT U.C.TEEN ARTS WORKSHOP LEADER ACCOUNT# 003062 ACCT. NO. 003841 BLANKET FOR ELECTRICAL SUPPLIE INSTRUCTOR MEAL MONEY BLANKET FOR BIOMEDICAL MANAGEM RENT FOR PROC. STRIKE FORCE EVEREADY BATTERIES SPRING 2004 CHARGEBACK CONTRACT 04-SRP-104 CONTRACT 04-SRP-104 NEW YEAR 2004 CATALOG 2004 Membership ANNUAL MEMBERSHIP DUES TILES MISC PAINT SUPPLIES DUES FOR TAX ADM. & COMM: 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT Page 251 54 266 11 175 942.3 227.17 7885.55 120 180 2486.92 10920.72 22.08 7.62 1958 2857.98 2256.3 720.24 20 75 239.75 117.72 1500 130 80 130 130 80 80 80 80 80 80 130 80 130 80 80 80 80 80 80 80 80 320 320 11 175 1169.47 1169.47 7885.55 120 180 2486.92 10920.72 29.7 29.7 1958 5114.28 5114.28 720.24 20 75 239.75 117.72 1500 2250 2250 2250 2250 2250 2250 2250 2250 2250 2250 2250 2250 2250 2250 2250 2250 2250 2250 2250 2250 2250 ChkReg2004 100510 100510 100510 100510 100511 100511 100512 100513 100513 100514 100515 100516 100516 100517 100518 100519 100519 100519 100519 100519 100519 100519 100519 100519 100519 100519 100519 100519 100520 100521 100521 100522 100523 100523 100523 100523 100524 100524 100524 100524 100525 100525 100525 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 NJC07 NJC07 NJC07 NJC07 NJC21 NJC21 NJC41 NJD59 NJD59 NJD65 NJN10 NJS02 NJS02 NJS71 NJS73 NJT12 NJT12 NJT12 NJT12 NJT12 NJT12 NJT12 NJT12 NJT12 NJT12 NJT12 NJT12 NJT12 NSI00 OB00 OB00 OFF02 ONE06 ONE06 ONE06 ONE06 OVE03 OVE03 OVE03 OVE03 PAN08 PAN08 PAN08 NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ CHILD SUPPORT COUNCIL NJ COUNCIL SPEC TRANSPORTATION NJ COUNCIL SPEC TRANSPORTATION NJ COUNTY PLANNERS ASSOC NJ DIV OF MOTOR VEHICLES NJ DIV OF MOTOR VEHICLES NJ DIVISION OF FIRE SAFETY NJN PUBLISHING NJ SELF HELP GROUP NJ SELF HELP GROUP NJ SEX CRIMES OFFICERS ASSN NJSME N J TRANSIT CORP N J TRANSIT CORP N J TRANSIT CORP N J TRANSIT CORP N J TRANSIT CORP N J TRANSIT CORP N J TRANSIT CORP N J TRANSIT CORP N J TRANSIT CORP N J TRANSIT CORP N J TRANSIT CORP N J TRANSIT CORP N J TRANSIT CORP N.SIPERSTEIN O'BRIEN & GERE ENGINEERS INC O'BRIEN & GERE ENGINEERS INC OFFICE OF COMMUNITY DEVELPMNT ONE SOURCE INDUSTRIES ONE SOURCE INDUSTRIES ONE SOURCE INDUSTRIES ONE SOURCE INDUSTRIES OVERLOOK HOSPITAL OVERLOOK HOSPITAL OVERLOOK HOSPITAL OVERLOOK HOSPITAL PANASONIC DOCUMENT IMAGING PANASONIC DOCUMENT IMAGING PANASONIC DOCUMENT IMAGING 03013804 03013804 03013804 03013804 04004754 04004754 04003312 04003895 04004978 04003946 04003115 04004846 04004846 04003690 04004824 03015300 03015301 03015302 03015302 03015303 04002340 04002756 04002756 04002756 04003828 04003828 04004249 04005042 04003282 03010809 03011691 03014525 04004791 04004791 04004791 04004791 04004356 04004358 04004358 04004358 03010752 04000490 04005222 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT 22ND ANNUAL NJ CHILD SUPPORT Membership renewal Membership renewal 2004 MEMBERSHIP DUES Vehicle Registration Renewal Registration Renewal BLDG FIRE HAZARD REGISTRATION HOUSEHOLD HAZARD. WASTE ADS 2004 SELF HELP SUPPORT GROUP 2004 SELF HELP SUPPORT GROUP MEMBERSHIP 2004 PROSECUTOR MEMBERSHIP DUES NJSME TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION MEDICAID JANUARY 2004 BUS MARCH 2004 BUS PASSES FOR NPA MARCH 2004 BUS PASSES FOR NPA MARCH 2004 BUS PASSES FOR NPA NPA APRIL 2004 BUS PASSES NPA APRIL 2004 BUS PASSES APRIL 2004 MEDICAID BUS PASSES TICKETS PAINT/SUPPLIES PROF SERV/JACKSON POND DAM PROF SERV/NOMAHEGAN&RAHWAY DAM Neighborhood Improvement UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT UNION COUNTY POLICE DEPT RHODES, DARYL A. MANDAGLIO, VINCENT MANDAGLIO, VINCENT MANDAGLIO, VINCENT CONSUMERS AFFAIRS CONT COPIER POLICE ACADEMY OVERAGES FOR PANASONIC COPIERS Page 252 80 80 80 80 25 50 75 68.5 68.5 1158 1159.22 54 3 150 120 4017.5 2240 2015 1425 1826 1826 1961 1525 2140 4085 3310 1916 3820 81.11 35138.68 1725 17363.71 12 139.62 320 219 173.42 126.08 140.8 123.78 198 148.35 31.73 2250 2250 2250 2250 75 75 75 137 137 1158 1159.22 57 57 150 120 32106.5 32106.5 32106.5 32106.5 32106.5 32106.5 32106.5 32106.5 32106.5 32106.5 32106.5 32106.5 32106.5 81.11 36863.68 36863.68 17363.71 690.62 690.62 690.62 690.62 564.08 564.08 564.08 564.08 378.08 378.08 378.08 ChkReg2004 100526 100526 100526 100526 100526 100526 100526 100526 100527 100528 100529 100530 100530 100530 100531 100531 100532 100532 100532 100532 100532 100532 100533 100534 100534 100534 100535 100536 100537 100538 100539 100540 100540 100541 100542 100542 100543 100543 100544 100545 100546 100546 100546 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 PEN03 PEN03 PEN03 PEN03 PEN03 PEN03 PEN03 PEN03 PES03 POS02 PRE28 PRI14 PRI14 PRI14 PRO03 PRO03 PRO52 PRO52 PRO52 PRO52 PRO52 PRO52 PSE00 PUB04 PUB04 PUB04 PUB08 QUA00 QUA11 RAB01 RAH01 RAY03 RAY03 REA04 REC02 REC02 REE00 REE00 REX00 RIC01 RIC19 RIC19 RIC19 PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PENN JERSEY PAPER CO PEST-A-SIDE EXTERMINATING POSITIVE ATTITUDE INDUSTRIES PRESS GANEY ASSOC INC PRIOR NAMI BUSINESS SYSTEM PRIOR NAMI BUSINESS SYSTEM PRIOR NAMI BUSINESS SYSTEM PROCEED INC PROCEED INC PROJECT LIFE SAFER PROJECT LIFE SAFER PROJECT LIFE SAFER PROJECT LIFE SAFER PROJECT LIFE SAFER PROJECT LIFE SAFER PSE&G PUBLIC SERV ELEC & GAS PUBLIC SERV ELEC & GAS PUBLIC SERV ELEC & GAS PUBLIC WORKS ASSN OF NJ QUALITY AIR SPECIALISTS QUALITY COMMUNICATIONS ABRAMOWITZ MARC A RABBI RAHWAY BUSINESS MACHINES RAYS SPORT SHOP INC RAYS SPORT SHOP INC READ AUTO PARTS & EQUIP CO RECREONICS INC RECREONICS INC REED & PERRINE SALES INC REED & PERRINE SALES INC REXPLEX RICCIARDI BROTHERS RICCI GREENE ASSOCIATES RICCI GREENE ASSOCIATES RICCI GREENE ASSOCIATES 04000307 04000803 04002876 04004174 04005407 04005407 04005407 04005407 04001614 04002540 04000430 04002680 04002680 04004581 04001042 04001596 04004053 04004053 04004053 04004053 04004053 04004053 04000835 04005458 04005458 04005458 04004696 04000503 04003133 04000115 04005006 03016147 04000805 04005015 04004440 04004440 04003607 04004052 03011856 03011641 03011602 03011602 03011602 DISPOSABLE PAPER PRODUCTS AND BLANKET FOR "ALL" DETERGENT TRASH LINERS BLANKET FOR "ALL" SOAP SINGLE BLANKET FOR DISPOSABLE PAPER BLANKET FOR DISPOSABLE PAPER BLANKET FOR DISPOSABLE PAPER BLANKET FOR DISPOSABLE PAPER EXTERMINATING SERVICES JANITORIAL SUPPLIES HOSPITAL SURVEY SERVICES BLANKET: FAX MACHINE SUPPLIES BLANKET: FAX MACHINE SUPPLIES BROTHER INTELLIFAX 2800 CONTRACT 04-SSH-102 CONTRACT 04-SST-101 SUPPLIES FOR PROGRAM SUPPLIES FOR PROGRAM SUPPLIES FOR PROGRAM SUPPLIES FOR PROGRAM SUPPLIES FOR PROGRAM SUPPLIES FOR PROGRAM BLANKET - UTILITIES - ELECTRIC PAYMENT TO A PUBLIC UTILITY PAYMENT TO A PUBLIC UTILITY PAYMENT TO A PUBLIC UTILITY REGISTRATION FOR PWANJ REG III MAINTENANCE ON 3 AIR CLEANERS PANASONIC CF-29 CD/DVD DRIVE PROVIDE RELIGIOUS SERVICES FOR INVOICE # 42751, 3/29/04 POINT BLANK CUSTOM VEST JUMPSUITE NAPA CHARGER 85-3000 FOR MIST. FILTER SAND - POOL FILTER SAND - POOL GROUND MAINTENANCE CEHMICALS 2004 FERTILIZER BID STAR CENTER LEASE AGREEMENT ALL PAINT AND PAINT PRODUCTS PROFESSIONAL SERVICES AGREEMT PROFESSIONAL SERVICES AGREEMT PROFESSIONAL SERVICES AGREEMT Page 253 273.01 40 170.93 216 1404.81 20.46 1040.31 1560.92 1313.32 14477.75 258.19 286.78 179 69.33 4739 4000 12 22.2 10 14.8 11 78 28662.7 442.58 138.69 4331.69 110 297 2800 500 149.35 525 154 282 1353 522.5 39101.89 29772 7500 685.07 907 907 907 4726.44 4726.44 4726.44 4726.44 4726.44 4726.44 4726.44 4726.44 1313.32 14477.75 258.19 535.11 535.11 535.11 8739 8739 148 148 148 148 148 148 28662.7 4912.96 4912.96 4912.96 110 297 2800 500 149.35 679 679 282 1875.5 1875.5 68873.89 68873.89 7500 685.07 2721 2721 2721 ChkReg2004 100547 100548 100549 100549 100549 100550 100551 100552 100553 100554 100554 100554 100554 100555 100555 100556 100556 100557 100558 100559 100561 100561 100561 100561 100562 100563 100563 100563 100563 100564 100565 100566 100567 100568 100568 100568 100568 100568 100568 100568 100568 100568 100569 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 ROS10 ROY01 RUD03 RUD03 RUD03 RUS03 RUT18 RUT41 SAD04 SAG00 SAG00 SAG00 SAG00 SAL16 SAL16 SAM11 SAM11 SAN07 SAP01 SAR02 SCI08 SCI08 SCI08 SCI08 SEV00 SHA21 SHA21 SHA21 SHA21 SHA26 SIP02 SMI02 SMI15 SPR07 SPR07 SPR07 SPR07 SPR07 SPR07 SPR07 SPR07 SPR07 STA04 ROSELLE PARK BORO OF ROYAL PRINTING RUDYS/VAS CO INC RUDYS/VAS CO INC RUDYS/VAS CO INC RUSSELL REID-WASTE HAULING INC RUTGERS UNIV COOK COLLEGE RUTGERS, THE STATE UNIV. OF NJ SADAGA HOUSE INC. SAGE ELDERCARE SAGE ELDERCARE SAGE ELDERCARE SAGE ELDERCARE SALERNO ROSEMARIE SALERNO ROSEMARIE SAMCO/TIME RECORDERS INC SAMCO/TIME RECORDERS INC SANDS HOTEL & CASINO SAPP JOSEPHINE MS, CS, NPP SARTORIUS CORP SCIENTIFIC DEVICES DIS. SCIENTIFIC DEVICES DIS. SCIENTIFIC DEVICES DIS. SCIENTIFIC DEVICES DIS. SEVELLS AUTO BODY SHARPE MARY ANNE SHARPE MARY ANNE SHARPE MARY ANNE SHARPE MARY ANNE SHACHAM YAEL SIPERSTEINS PAINT SMITH & SOLOMON SCHOOL OF TRAC SMITH MOTOR COMPANY SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES SPRUCE INDUSTRIES STANDARD & POOR 03014633 04004965 04005117 04005117 04005117 03009682 04003625 04004550 04000234 04002807 04004143 04004143 04004143 04004961 04004961 04004922 04004922 03014340 04003354 04002971 04004250 04004250 04004868 04004869 04005081 04004972 04004972 04004972 04004972 04005070 04001937 03014935 04002313 03004905 03005073 03005086 03012996 04000751 04003668 04004958 04004958 04004958 04005511 Sr.Citiz. Social Service Prog. BOOKLETS - PUBLIC LAND RECORDS Halogen Lamps & Power Supply Halogen Lamps & Power Supply Halogen Lamps & Power Supply 2003 PORTABLE TOILETS BID MAC-URISA CONFERENCE REGISTRATION RELIGIOUS SERVICES FOR INMATES CONTRACT 04-SRP-107 CONTRACT 04-SHI-100 CONTRACT 04-SHI-100 CONTRACT 04-SHI-100 CLINICAL DIETITIANS CLINICAL DIETITIANS 32 BIT COMMUNICATION SOFTWARE 32 BIT COMMUNICATION SOFTWARE NJLM RESERVATION 11/18-21/03 PROVIDE PROFESSIONAL PSYCH. CALIBRATION INV# 38852878 PRINT FAX COPIER ALL IN ONE PRINT FAX COPIER ALL IN ONE HP LASER JET 2300N PRINTER HP USB CABLE,2 METER CABLE TOW GMC SWAT TRUCK SANE NURSE SANE NURSE SANE NURSE SANE NURSE U.C. TEEN ARTS WORKSHOP LEADER BLANKET/PAINT AND SUPPLIES CONTRACTR 03-NEG-160 RENT FOR MV & PRINT SERVICES JANITORIAL SUPPLIES BID VACUUMS/FLOOR MACHINES JANITORIAL SUPPLIES VACUUMS/FLOOR MACHINES BLANKET - JANITORIAL SUPPLIES CROWN GROUNDS KEEPER MATS BLANKET - JANITOORIAL SUPPLIES BLANKET - JANITOORIAL SUPPLIES BLANKET - JANITOORIAL SUPPLIES RATING FEE FOR BOND SALE Page 254 3735.48 2775 0 550 371.7 695.28 290 45 430 747.5 1727.08 1727.08 1727.08 1600 1600 1000 175 1473.32 1200 444 38.36 708.38 680.34 4.8 125 96 9 500 15 175 121.46 719 30000 222.6 1375 29.05 5000 11314.42 849 103.58 1043.56 1183.67 20000 3735.48 2775 921.7 921.7 921.7 695.28 290 45 430 5928.74 5928.74 5928.74 5928.74 3200 3200 1175 1175 1473.32 1200 444 1431.88 1431.88 1431.88 1431.88 125 620 620 620 620 175 121.46 719 30000 21120.88 21120.88 21120.88 21120.88 21120.88 21120.88 21120.88 21120.88 21120.88 20000 ChkReg2004 100570 100570 100570 100570 100570 100570 100570 100570 100570 100571 100571 100571 100572 100573 100574 100574 100574 100575 100575 100575 100575 100575 100575 100576 100577 100577 100578 100579 100579 100580 100580 100580 100580 100580 100581 100582 100582 100583 100584 100584 100585 100586 100587 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 STA13 STA13 STA13 STA13 STA13 STA13 STA13 STA13 STA13 STE46 STE46 STE46 STO18 SUB07 SUC03 SUC03 SUC03 SUP11 SUP11 SUP11 SUP11 SUP11 SUP11 SWI00 SYS03 SYS03 SYS04 TAB05 TAB05 TAR01 TAR01 TAR01 TAR01 TAR01 TEC02 TEM03 TEM03 CEN62 TES01 TES01 THO09 THO15 THO17 STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STAR LEDGER THE STEWART INDUSTRIES STEWART INDUSTRIES STEWART INDUSTRIES STOP & SHOP SUBURBAN PROPANE SUCCESS LINKS SUCCESS LINKS SUCCESS LINKS SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SUPPLY SAVER CORPORATION SWIDER THERESA SYSCO FOOD SERVICE SYSCO FOOD SERVICE SYLVESTER EMMANUEL FR. TAB ELECTRIC CO TAB ELECTRIC CO TARGET TRAINING CENTER TARGET TRAINING CENTER TARGET TRAINING CENTER TARGET TRAINING CENTER TARGET TRAINING CENTER TECH TRAINING PROJECT INC TEMPO SYSTEMS TEMPO SYSTEMS CENTER FOR ACUPUNCTURE & TESSCO INC TESSCO INC THOMAS SCIENTIFIC THOMPSON PUBLISHING GROUP THOMSON FINANCIAL MEDIA 04000250 04004362 04004998 04005122 04005122 04005122 04005122 04005122 04005122 04002849 04004576 04005502 04000987 04001329 04004036 04004036 04004036 04004632 04004878 04004960 04005074 04005141 04005142 04005242 04000060 04003514 04000305 03012134 03012134 04000374 04000374 04000374 04001610 04004564 03012534 04004365 04004365 04002743 04004187 04004187 04001771 04002180 04005415 CLASSIFIED ADS FOR RECRUITING Starledger-adveretisement LEGAL ADVERTISING LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 LEGAL ADS ACCT #XUNIO4130016 overages overages for savin model 2575 copier prosecutors GROCERIES PROPANE EXPENSES/MEMORY COURSE EXPENSES/MEMORY COURSE EXPENSES/MEMORY COURSE XEROX PRINT CARTRIDGE INTER-OFFICE ENVELOPES CANON CALCULATOR - PRINTING CALCULATOR Replacement Air-Filters LASERJET CART F/1600C PRTR,BK ANNUAL SCHOOL BOARD ELECTION DIETARY SUPPLEMENTS FOOD PROVIDE CHAPLAINCY SERVICES VARIOUS LAMPS - RSH VARIOUS LAMPS - RSH CONTRACT 03-NEG-168 CONTRACT 03-NEG-168 CONTRACT 03-NEG-168 CONTRACT 03-WDW-156 CONTRACT 03-NEG-198 CONTRACT 03-NEG-154 POWER SUPPLY CORD FOR TIMECLOC POWER SUPPLY CORD FOR TIMECLOC PROVIDE SERVICE FOR 2 PSYCH MOBILE ANTENNAS - 2832162 MOBILE ANTENNAS - 2832162 A/C #NJ2566000; LAB SUPPLIES NURSING HOME REGULATIONS: LEGAL ADVERTISING: BOND SALE Page 255 664.72 91.5 212 113 174.5 117.5 120.5 116 113 11.68 153.35 513 52.7 163.48 130.67 77.97 10.1 289 124.5 29.9 86.9 142.8 55.8 45 965.07 21449.32 900 36.48 310.8 1066.67 1066.67 1066.66 1066.67 1614 3200 65 100 2040 335.2 12.79 233.17 295 3355 1722.72 1722.72 1722.72 1722.72 1722.72 1722.72 1722.72 1722.72 1722.72 678.03 678.03 678.03 52.7 163.48 218.74 218.74 218.74 728.9 728.9 728.9 728.9 728.9 728.9 45 22414.39 22414.39 900 347.28 347.28 5880.67 5880.67 5880.67 5880.67 5880.67 3200 165 165 2040 347.99 347.99 233.17 295 3355 ChkReg2004 100588 100589 100590 100591 100592 100593 100593 100593 100593 100594 100595 100596 100597 100598 100598 100598 100599 100600 100601 100601 100601 100601 100602 100603 100604 100604 100605 100606 100607 100608 100609 100610 100611 100612 100613 100614 100615 100616 100616 100617 100618 100619 100620 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 THO33 THU00 TJA02 TOW01 TR05 TRE03 TRE03 TRE03 TRE03 TRE11 TRI01 TRI06 TRI15 TRI22 TRI22 TRI22 TRI23 TRI29 TRI31 TRI31 TRI31 TRI31 TRI33 TUR08 CRE20 CRE20 TWE02 UCA01 UCB01 UCC09 UCC14 UCH01 UCM04 UNI00 UNI14 UNI17 UNI1N UNI2N UNI2N UNI37 USP01 USP06 VAN11 THOMSON WEST THUL AUTO STORES TJA USA OF FORCE TRAINING, INC TOWNE DELICATESSEN & CATERERS TRAFFUCWARE TRAINING SERVICES TREASURER STATE OF NEW JERSEY TREASURER STATE OF NEW JERSEY TREASURER STATE OF NEW JERSEY TREASURER STATE OF NEW JERSEY TREASURER STATE OF NJ C/0 TRI STATE VENDING & FOOD TRI-COUNTY TRANSPORTATION TRIMALAWN EQUIPMENT TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRINITAS HOSPITAL TRI DIM FILTER CORP TURNING POINT INC CREAM-O-LAND CREAM-O-LAND 28 PRINCE REALTY CORP UC ALLIANCE UC BAR FOUNDATION UC COLLEGE OF CONTINUING ED UC COLLEGE UC HIV CONSORTIUM UC MUNICIPAL INVESTIGATORS UNICON INVESTMENTS UNION FIRE EQUIPMENT CORP UNION HOSPITAL-WISE CENTER UNITED PARCEL SERVICE UPS UPS UNITED FAMILY & CHILDRENS SOC US POSTAL SERVICE US PC TECH LEARNING CENTER VAN SANT EQUIPMENT 04005189 04003058 04004463 04004602 04003629 04005386 04005387 04005417 04005419 04005077 04000858 04005464 04003397 03012083 03012465 04001804 04000968 04004350 04004109 04004109 04004109 04004109 04003868 04002107 04000212 04000212 04002851 04004763 04005188 03014592 03012173 04000811 04003681 04002850 04005312 04004876 04000866 04003368 04003368 04004778 04005179 03004663 04003588 Legal Books Parts for Vehicles Repairs TRAINING MATERIALS FOOD SERVICES/CATERING REGISTRATION/TRAFFICWARE TRAIN FEDERAL PARENT CSP COLLECTION INTERCEPT FEES CSP COLLECTION PRE-OFFSET CSP COLLECTION INTERCEPT FEES CONFERENCE REGISTRATION MEETING SUPPLIES MEDICAL TRANSPORTATION GIANT VAC 9HP.CLASSIC CONTRACT 03-PGR-102 CONTRACT 03-YSC-112 CONTRACT 03-PGR-102 MOD#1 VICTIM THERAPY SESSIONS HEARTSAVER CPR CARDS INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES INMATES MEDICAL EXPENSES BLANKET - TRI-DIM PRODUCTS CONTRACT 03-PGR-108 MOD#1 DAIRY PRODUCTS DAIRY PRODUCTS MONTHLY RENT FOR 28 PRINCE ST CONTRACT RECOGNITION CEREMONIES UCC Senior Citizen Program CONTRACT 03-WDW-112 CONTRACT 04-PG-100 MEMBERSHIP DUES 2004 RENT EXPENSES FOR THE MONTHS Replacement Batteries RESET CONTRACT 04-APC-117 OVERNIGHT DELIVERY INV #A6702E084 & #A6702E094 INV #A6702E084 & #A6702E094 CONTRACT 04-YSC-101 HIGH VOLUME BUSINESS MAIL CONTRACT 03-NEG-132 CARBURETORS FOR STIHL FS80 Page 256 183 373.58 390 162.5 895 1063.97 6733.72 1606.5 16545.99 45 158 6332 2376 1764.46 129765.88 3319.92 1450 40 1288 300 1134.13 1216 253.92 4370 1474.12 1540.74 5731 122500 100 20000 1066.66 6222.98 150 95127.66 228 255 8.33 143.83 6.85 12271 475 2622.34 173.99 183 373.58 390 162.5 895 25950.18 25950.18 25950.18 25950.18 45 158 6332 2376 134850.26 134850.26 134850.26 1450 40 3938.13 3938.13 3938.13 3938.13 253.92 4370 3014.86 3014.86 5731 122500 100 20000 1066.66 6222.98 150 95127.66 228 255 8.33 150.68 150.68 12271 475 2622.34 173.99 ChkReg2004 100621 100621 100621 100621 100621 100621 100621 100621 100621 100621 100621 100621 100622 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100623 100624 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER08 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER24 VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON INTERNET SOLUTIONS 04000235 04000235 04000235 04000235 04000235 04004600 04004600 04004600 04004600 04004600 04005652 04005676 04004849 04003544 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 03010955 CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE PUBLIC UTILITIES PYMT WIRELESS SERVICE ACCT. NO. 105823957 TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE INVOICE# 90816344 ACCT# 561367 Page 257 45.37 50.48 706.41 35.89 35.96 40.49 49.43 52.4 176.66 40.49 287.44 32.39 45.23 541.1 29.13 58.76 38.11 256.96 21.62 23.76 267.05 82.05 246.54 23.12 39.07 21.62 115.33 23.26 630.61 25.13 60.31 51.56 142.23 63.12 225.95 108.37 23.57 39.15 50.05 21.62 220.62 21.86 1761.07 1553.41 1553.41 1553.41 1553.41 1553.41 1553.41 1553.41 1553.41 1553.41 1553.41 1553.41 1553.41 45.23 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 3471.63 4214.26 ChkReg2004 100624 100624 100624 100625 100625 100626 100627 100628 100629 100629 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 100630 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 VER24 VER24 VER24 VIS00 VIS00 VIT40 VOR00 WAR21 WAS10 WAS10 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 VERIZON INTERNET SOLUTIONS VERIZON INTERNET SOLUTIONS VERIZON INTERNET SOLUTIONS VISITING HOMEMAKER SERVICE VISITING HOMEMAKER SERVICE VITAL SERVICES GROUP VOROB FRANK WARRENVILLE HARDWARE WASTE MANAGEMENT INC WASTE MANAGEMENT INC W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON 03011815 03014783 03014783 04001587 04004138 04001659 04005326 04005169 04005136 04005136 04002247 04003104 04003201 04003201 04003201 04003201 04003206 04003206 04003206 04003206 04003206 04003254 04003521 04003521 04003521 04003521 04003521 04003521 04003521 04003521 04003521 04003521 04003521 04003521 04003521 04003521 04003521 04003521 04003521 04003521 04003521 04003521 04003529 INVOICE #94359819 ACCOUNT ID 5613677 ACCOUNT ID 5613677 CONTRACT 04-APC-131 CONTRACT 04-DSS-102 MODIV APPLICATION FRONT END ANNUAL SCHOOL BOARD ELECTION TRUCK DOOR REPAIR PARTS BLANKET FOR TRASH REMOVAL BLANKET FOR TRASH REMOVAL OFFICE SUPPLIES FUJ01201833-DISPOSABLE CAMERAS EPSON C84 PRINTER CARTRIDGE EPSON C84 PRINTER CARTRIDGE EPSON C84 PRINTER CARTRIDGE EPSON C84 PRINTER CARTRIDGE HEW PRINTER CARTRIDGE HEW PRINTER CARTRIDGE HEW PRINTER CARTRIDGE HEW PRINTER CARTRIDGE HEW PRINTER CARTRIDGE Ink Cartridge for GIS printer STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES STATIONERY SUPPLIES Hp LaserJet Toner Cartridges Page 258 817.73 817.73 817.73 2792.45 1350.5 2756 90 20.83 865.35 173.07 84.95 59.88 235 235 235 762.5 212 212 367.5 168 212 225 27.6 3.48 1.56 3.56 6.45 21.5 9.69 0.48 8.12 44.2 15.76 32.76 3 22.21 7.3 17.88 14.89 0 4.01 8.94 269.5 4214.26 4214.26 4214.26 4142.95 4142.95 2756 90 20.83 1038.42 1038.42 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 3705.72 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WELDON MATERIALS T/A WELDON MATERIALS T/A WESTFIELD SYMPHONY ORCHESTRA WEST WOOD COMPUTER COMPANY WEST WOOD COMPUTER COMPANY W E TIMMERMAN CO WHITEMARSH CORPORATION WIGFALL LISA RN BSN WIGFALL LISA RN BSN WIGFALL LISA RN BSN WIGFALL LISA RN BSN WILSON'S INTERIORS WINSORS TRACTOR TRAILER WINSORS TRACTOR TRAILER WTS XEROX CAPITAL SERVICES LLC YOUTH & FAMILY COUNS SERVICE YOUNG HAHN MD YWCA OF EASTERN UC BANEK ROXANN BARDEN JOHN BRATTON JOY BRATTON JOY BRATTON JOY BYRD EDNA CAMPBELL GORDON COSTA RICHARD COSTA RICHARD DRUMMOND MICHAEL ESMERADO JOHN GARLAND FRANCIS GARLAND FRANCIS GREEN JERON GRIFFIN SHEILA JONES DYCHE PAULET KETROW DIANE KOBITZ DENNIS KOBITZ DENNIS KOBITZ DENNIS KOBITZ DENNIS LAYDEN THOMAS LEARY KIMBERLY 04004312 03010223 03015638 04004376 04004237 04004466 04004578 04004746 04004952 04004952 04004952 04004952 04003954 04002504 04003802 04001479 04005477 03014736 04004218 04002106 04005358 04005524 04005690 04005690 04005690 04005008 04005571 04005632 04005632 04005737 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BID ROAD MATERIAL AS PER ADV. BID To present "Porter and HP 5110 ALL IN ONE PRINT ETC. 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6237.5 1260 20 1707.53 7964.25 4918.88 18690 123.25 150 1395.48 8487.5 64 250 9100 1200 5849.79 976.03 448.64 448.64 9534.75 9534.75 6116.1 6116.1 6116.1 6116.1 6116.1 6116.1 6116.1 5000 15414.07 15414.07 4095 6400 6400 6400 6400 6400 6400 151.96 2040 2551.62 2551.62 754.46 6237.5 1260 20 33280.66 33280.66 33280.66 33280.66 123.25 150 1395.48 8487.5 64 10550 10550 10550 8170.82 8170.82 ChkReg2004 100934 100935 100936 100937 100938 100938 100938 100939 100940 100941 100942 100943 100943 100943 100943 100944 100944 100945 100946 100947 100947 100947 100947 100947 100947 100947 100947 100947 100947 100947 100947 100947 100947 100947 100947 100947 100948 100948 100948 100948 100948 100948 100949 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 UCV00 UCV03 ULT03 UNI03 UNI15 UNI15 UNI15 UNI1N UNI23 UNI2N UNI37 UNI45 UNI45 UNI45 UNI45 UNI52 UNI52 URB02 USP04 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER07 VER08 VER08 VER08 VER08 VER08 VER08 VER09 UC VO-TECH CENTER UC VO-TECH SCHOOL ULTRASOUND DIAGNOSTIC SCHOOL UNIFORM DATA SYSTEM FOR UNION HOSPITAL-GENESIS CENTER UNION HOSPITAL-GENESIS CENTER UNION HOSPITAL-GENESIS CENTER UNITED PARCEL SERVICE UNION TOWNSHIP OF UPS UNITED FAMILY & CHILDRENS SOC UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITRONIX DATA SYSTEMS INC UNITRONIX DATA SYSTEMS INC URBAN LEAGUE OF UNION CO INC U S POSTAL SERVICE VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON 04006000 04000538 03005499 04000027 04004569 04004569 04004569 04000728 04003784 04005021 04005427 04000844 04003758 04003758 04003758 04004084 04004084 04001561 04005630 04004600 04004600 04004600 04004600 04004600 04004600 04004600 04004600 04004600 04004600 04004600 04004600 04004600 04004600 04004600 04004600 04004600 04002205 04002205 04003577 04003577 04003577 04005748 04001138 CAPITAL ORDINANCE #536 RESET 02-FAM-160 CONTRACT 03-NEG-130 PROVIDE SPECIFIED DATA COMPICONTRACT 04-SRP-109 CONTRACT 04-SRP-109 CONTRACT 04-SRP-109 BLANKET FOR OVERNIGHT MAIL SRV CONTRACT 04-ALL-110 UPS PAYMENT CHILD ABUSE COUNSELING BLANKET FOR SHIPPING UPS SHIPPING DOCUMENT UPS SHIPPING DOCUMENT UPS SHIPPING DOCUMENT RIBBONS COLOR 200/250 CARDS RIBBONS COLOR 200/250 CARDS CONTRACT 04-SST-100 METER POSTAGE (44171388) CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE CELLULAR TELEPHONE SERVICE WIRELESS PHONE SERVICE WIRELESS PHONE SERVICE WIRELESS TELEPHONE SERVICE WIRELESS TELEPHONE SERVICE WIRELESS TELEPHONE SERVICE BLKT WIRELESS TELEPHONE SERV TELEPHONE SERVICE Page 273 1345 1067 3255.66 2575 2040 1980 1980 11.4 1687 140.58 1500 6.67 58.01 157.03 59.77 990 893 5154.5 100000 988.12 85.37 49.44 32.39 40.49 33.32 36.3 544.82 199.6 1129.36 345.83 534.7 105.07 61.24 30.88 24.17 296.72 22.94 41.24 31.33 29.66 61.71 320.94 83.34 8170.82 1067 3255.66 2575 6000 6000 6000 11.4 1687 140.58 1500 281.48 281.48 281.48 281.48 1883 1883 5154.5 100000 4537.82 4537.82 4537.82 4537.82 4537.82 4537.82 4537.82 4537.82 4537.82 4537.82 4537.82 4537.82 4537.82 4537.82 4537.82 4537.82 4537.82 507.82 507.82 507.82 507.82 507.82 507.82 65263.12 ChkReg2004 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001138 04001735 TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE CHARGES FOR Page 274 141.49 264 46.38 40.79 59.49 632.96 74.15 59.13 21.56 393.97 22.12 82.11 9742.84 24.13 212.91 22.12 40.07 41.93 41.77 231.08 246.94 135.13 3101.07 173.76 386.75 23.76 1664.56 339.86 24.5 100.68 22.21 22.12 48.53 23.26 212.98 43.52 615.55 157.96 104.01 22.12 73.59 23.57 3737.35 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 ChkReg2004 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 100949 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON 04002771 04002805 04003544 04003544 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 04004621 EASTERN CTR TELEPHONE PYMT WESTERN CTR TELEPHONE PYMT TELEPHONE SERVICE TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE Page 275 65.3 3758.24 11706.61 141.18 40.08 23.31 140.86 92.84 333.95 21.86 21.97 21.86 356.27 24.24 21.6 21.6 237.55 41.83 39.96 21.86 352.66 21.3 82.08 198.07 294.05 141.5 31.06 9958.95 26.86 22.05 21.86 206.96 39.55 413.55 30.63 78.35 35.03 41.85 22.05 82.25 662.52 169.8 1595.21 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 ChkReg2004 100949 100949 100949 100949 100949 100949 100949 100949 100950 100951 100952 100952 100952 100952 100953 100954 100954 100954 100954 100954 100954 100954 100954 100955 100956 100957 100957 100957 100957 100957 100958 100958 100958 100959 100960 100960 100961 100961 100961 100962 100963 100963 100963 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER09 VER12 VIS00 VIS01 VIS01 VIS01 VIS01 WAS10 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WBM00 WES10 WES14 WES39 WES39 WES39 WES39 WES39 WIL04 WIL04 WIL04 WIN25 WIS03 WIS03 WOO11 WOO11 WOO11 WOS00 WWG02 WWG02 WWG02 VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERIZON VERBATIM REPORTING SERVICES VISITING HOMEMAKER SERVICE VISITING NURSE AFFILIATE VISITING NURSE AFFILIATE VISITING NURSE AFFILIATE VISITING NURSE AFFILIATE WASTE MANAGEMENT INC W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON W B MASON WEST SIDE PLBG SUPPLY WESTFIELD COMMUNITY CENTER WEST WOOD COMPUTER COMPANY WEST WOOD COMPUTER COMPANY WEST WOOD COMPUTER COMPANY WEST WOOD COMPUTER COMPANY WEST WOOD COMPUTER COMPANY WILFRED MAC DONALD INC WILFRED MAC DONALD INC WILFRED MAC DONALD INC WINNING STRATEGIES WISCHUSEN JULIE L WISCHUSEN JULIE L WOODRUFF ENERGY WOODRUFF ENERGY WOODRUFF ENERGY WOSA TECHNOLOGIES INC W W GRAINGER INC.-CRANFORD W W GRAINGER INC.-CRANFORD W W GRAINGER INC.-CRANFORD 04004621 04004621 04004621 04004621 04004621 04004621 04004773 04005657 04005306 04002762 04003838 04004568 04004568 04004568 04005136 04000505 04001186 04001669 04003550 04003550 04003550 04004245 04005104 04003854 04004548 04002884 04003923 04003923 04004519 04004519 04003660 04005147 04005158 04000900 04004942 04004942 04004820 04004820 04005110 04004605 04003159 04003974 04004735 BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE BLANKET FOR TELEPHONE SERVICE TELEPHONE SERVICES ESTERN CTR TELEPHONE PYMT HAWALKA V. UC CONTRACT 04-SRP-110 CONTRACT 04-APC-120 CONTRACT 04-DSS-100 CONTRACT 04-DSS-100 CONTRACT 04-DSS-100 BLANKET FOR TRASH REMOVAL BLANKET FOR STATIONARY SUPPLIE BLANKET FOR OFFICE SUPPLIES & BLANKET FOR OFFICE SUPPLIES & TONERS TONERS TONERS BLANKET FOR OFFICE SUPPLIES & BLANKET FOR OFFICE SUPPLIES & PARTS FOR AIR HANDLER CONTRACT 04-APC-121 PRINTER CABLE dvd +rw/r dvd +rw/r BLANKET/GROUNDS EQUP/PARTS Purch.two(2)Redexim Overseeder BLANKET/GROUNDS/EQUP PARTS MESSAGE & MEDIA SANE NURSE SANE NURSE 2004 PAYMENT TO A PUBLIC 2004 PAYMENT TO A PUBLIC UTILITIES-NATURAL GAS-BLANKET CONTRACT 03-FAM-176 ICE CHEST SPRAY TANK SPRING RAKE BRACES Page 276 48.12 42.48 14.89 100.95 3379.17 3142.9 1231.2 2060.13 416.4 13942.5 7182 1867.75 1980.5 1744 173.07 239.07 121.74 4.07 165 147 167.1 60 27.55 101.15 6744.78 15 6 277 277 6 2821.91 21800 2056.33 10000 72.5 43.5 19242.6 8398.97 9118.16 3200 65.2 107.97 279.2 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 65263.12 416.4 13942.5 12774.25 12774.25 12774.25 12774.25 173.07 931.53 931.53 931.53 931.53 931.53 931.53 931.53 931.53 101.15 6744.78 581 581 581 581 581 26678.24 26678.24 26678.24 10000 116 116 36759.73 36759.73 36759.73 3200 452.37 452.37 452.37 ChkReg2004 100964 100965 100966 100967 100967 100968 100969 100970 100972 100973 100974 100975 100975 100976 100977 100978 100979 100980 100980 100980 100980 100981 100981 100982 100983 100983 100984 100985 100986 100986 100987 100988 100989 100990 100991 100992 100993 100994 100995 100996 100997 100998 100999 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 XER04 XTE00 YM-00 YMC02 YMC02 YOU17 YWC00 YWC01 1AU01 1BA49 1BA52 1BO18 1BO18 1BO49 1BU37 1CA10 1CA28 1CA53 1CA53 1CA53 1CA53 1CA68 1CA68 1CI00 1CR03 1CR03 1DE34 1DU08 1FA00 1FA00 1FR07 1FR21 1GE01 1GU08 1HA15 1HA31 1HA34 1HE16 1HE24 1HU02 1IS01 1JA12 1JO25 XEROX CORP XTEL COMMUNICATION INC YM-YWHA OF UNION CO YMCA OF THE PLAINFIELD AREA YMCA OF THE PLAINFIELD AREA YOUNG HAHN MD YWCA OF EASTERN UC YWCA OF CENTRAL NEW JERSEY AUDINIS KRZYSTOF BAUMAN TAMARA BARKER ROBERT BOSTEL MARLENE BOSTEL MARLENE BORSKI WILLIAM BURKE JOHN J III CAMPBELL GORDON CARR SEAN P CASEY JACKELINE CASEY JACKELINE CASEY JACKELINE CASEY JACKELINE CAPECE DIANA CAPECE DIANA CIARAMELLA ANTHONY CROOM AYISHA CROOM AYISHA DEBBIE JAMES C DUNN-HALE PAMELA FABIAN CHERYL FABIAN CHERYL FRAWLEY ANNE FRIEDMAN TANYA GEMENDEN JOANN GUZZO FRANK HANCOCK DAVID HARRIS RUSSELL HART III JAMES HERRMANN BONITA P HENNESSEY ERIN HUELSENBECK BYRON ISCARO JOSEPH JAEGER HENRY JONES JERRY 04002009 04002088 04001585 04001041 04002156 04004218 03014002 04005126 04005729 04003256 04006033 04005822 04005822 04005555 04006069 04006125 04005951 04005392 04005392 04005717 04005717 04005870 04005871 04006182 04005864 04005865 04005687 04005711 04005709 04005709 04006063 04006067 04006043 04005716 04006068 04005552 04005668 04005873 04005476 04006144 04006160 04006062 04005867 COPIER JAIL INTERNET SERVICES CONTRACT 04-APC-125 CONTRACT 04-SSH-100 CONTRACT 03-HUD-103 MOD#1 PROVIDE PSHYCOLOGICAL SERVICE CONTRACT 03-HUD-106 YWCA FACILITY REHABILITATION REIMBURSEMENT PARKING/TOLLS reimbursement Reimbursement Reimbursement WORK BOOT REIMBURSEMENT (2004) REIMBURSEMENT, NJ LAWYERS mileage for march 2004 REIMBURSEMENT MILEAGE MILEAGE MILEAGE MILEAGE REIMBURSEMENT REIMBURSEMENT OVERTIME MEAL MONEY REIMBURSEMENT REIMBURSEMENT REIMB. FOR NOTARY REGISTERED MAIL MILEAGE MILEAGE REIMBURSEMENT NJ LAWYERS REIMBURSEMENT, NJ LAWYERS REIMBURSEMENT- REFRESHMENTS PETTY CASH CUSTODIAN REIMBURSEMENT, NJ LAWYERS SHOE REIMBURSEMENT REIMBURSEMENT, NJ LAWYERS REIMBURSEMENT EXTRADITION REIMBURSEMENT WORK SHOES REIMBURSEMENT TRAINING CLASS REIMBURSEMENT REIMBURSEMENT/CELLULAR PHONE REIMBURSEMENT Page 277 966 1521 4623 588 3047 2400 1351.84 8070 142.07 20.6 21.62 25 15 59.99 165 23.76 22.09 28.8 10 28.8 22 60.24 25.92 13 25.92 25.68 75.8 13.65 0.7 18.24 190 190 76.4 137.5 190 85 190 23.76 590.38 29.98 50 98.84 40.56 966 1521 4623 3635 3635 2400 1351.84 8070 142.07 20.6 21.62 40 40 59.99 165 23.76 22.09 89.6 89.6 89.6 89.6 86.16 86.16 13 51.6 51.6 75.8 13.65 18.94 18.94 190 190 76.4 137.5 190 85 190 23.76 590.38 29.98 50 98.84 66.24 ChkReg2004 100999 101000 101001 101001 101001 101001 101002 101003 101004 101005 101006 101007 101008 101009 101009 101009 101010 101011 101012 101013 101013 101014 101015 101016 101017 101017 101018 101019 101020 101020 101021 101021 101021 101022 101022 101022 101023 101024 101024 101024 101024 101024 101025 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 1JO25 1JO30 1KA13 1KA13 1KA13 1KA13 1KA18 1KE28 1KO00 1KO20 1KR10 1LA33 1LU04 1MA95 1MA95 1MA95 1MI10 1MI21 1MI42 1MI43 1MI43 1MU23 1NE10 1OR08 1PA39 1PA39 1RO03 1RO49 1SA09 1SA09 1SA26 1SA26 1SA26 1SA31 1SA31 1SA31 1SI01 1SI03 1SI03 1SI03 1SI03 1SI03 1SI07 JONES JERRY JOHNSON SHELIAH KALEBOTA JR. OLIVER KALEBOTA JR. OLIVER KALEBOTA JR. OLIVER KALEBOTA JR. OLIVER KATSIKIS NICHOLAS KEATING KEVIN KOBITZ DENNIS KOSHARUIK OLGA KRUPA EWA LAWLOR CAROLINE LUVERA ANN ESQ MATHAN MATT MATHAN MATT MATHAN MATT MILKEWICZ ROBERT MIRABELLA ALEXANDER MISKIEWICZ JOSEPH MIONE SALVATORE MIONE SALVATORE MUSACCHIO JUANA NECHAMKIN DAVID ORTIZ EDGARDO SERGEANT PAPAROZZI SANDRA PAPAROZZI SANDRA ROBINSON KAREN ROMANKOW THEODORE J SAMUELSON MYRNA SAMUELSON MYRNA SALES KAREN SALES KAREN SALES KAREN SANDFORD MICHAEL SANDFORD MICHAEL SANDFORD MICHAEL SIEBER ANELISE SIEGEL STEVEN SIEGEL STEVEN SIEGEL STEVEN SIEGEL STEVEN SIEGEL STEVEN SILVER ALAN 04005868 04005389 04005838 04005838 04005838 04005838 04005653 04005650 04005885 04006304 04005813 04005669 04006065 04005966 04005966 04005966 04005648 04005953 04005840 04006128 04006128 04002586 04006071 04005914 04005874 04005875 04005872 04005725 04005718 04005718 04005710 04005863 04005863 04005728 04005728 04005728 04006074 04006056 04006056 04006056 04006056 04006056 04005842 REIMBURSEMENT MILEAGE REIMBURSEMENT/CRIM INVESTIGATE REIMBURSEMENT/CRIM INVESTIGATE REIMBURSEMENT/CRIM INVESTIGATE REIMBURSEMENT/CRIM INVESTIGATE REIMBURSEMENT REIMBURSEMENT FOOD FOR SCHOOL ELECTION '04 SHOE REIMBURSEMENT SHOE REIMBURSEMENT REIMBURSEMENT, NJ LAWYERS REIMBURSEMENT NJ LAWYERS FUND REIMBURSEMENT FOR EXPENSES REIMBURSEMENT FOR EXPENSES REIMBURSEMENT FOR EXPENSES REIMBURSEMENT REIMBURSEMENT FOR AIRFARE WORK RELATED REIMBURSEMENT DONUTS, COFFEE AND LUNCH DONUTS, COFFEE AND LUNCH INTERSTATE SUPPORT TRAINING REIMBURSEMENT, NJ LAWYERS PETTY CASH REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT ATTF DINNER REIMBURSEMENT MILEAGE .24 MILEAGE .24 MILEAGE MILEAGE MILEAGE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT, NJ LAWYERS ECONOMIC CRIME SUMMIT REIMBURS ECONOMIC CRIME SUMMIT REIMBURS ECONOMIC CRIME SUMMIT REIMBURS ECONOMIC CRIME SUMMIT REIMBURS ECONOMIC CRIME SUMMIT REIMBURS NJ LAWYERS FUND FOR CLIENT Page 278 25.68 7.2 120 468.41 17.02 213.13 82.38 75.8 150.99 85 85 190 190 3.6 48 21.73 150 276.7 25.44 29.3 17.92 280.32 165 461.18 28.8 40.56 45.84 158.55 6 10.08 18.48 53.76 9.5 224.5 145.52 477.44 190 333.76 75 25 276.9 55.71 190 66.24 7.2 818.56 818.56 818.56 818.56 82.38 75.8 150.99 85 85 190 190 73.33 73.33 73.33 150 276.7 25.44 47.22 47.22 280.32 165 461.18 69.36 69.36 45.84 158.55 16.08 16.08 81.74 81.74 81.74 847.46 847.46 847.46 190 766.37 766.37 766.37 766.37 766.37 190 ChkReg2004 101026 101027 101028 101029 101030 101031 101032 101033 101034 101035 101036 101036 101037 101038 101039 101040 101040 101041 101041 101042 101042 101042 101042 101042 101042 101042 101043 101044 101044 101044 101045 101046 101046 101047 101048 101049 101049 101049 101049 101050 101050 101050 101050 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 1SM24 1SP03 1TE04 1TO15 1WA14 1ZA00 ABD01 ACC16 ACM04 ADE01 AGL02 AGL02 AIR01 ALI01 ALL30 AM00 AM00 AME1V AME1V AME77 AME77 AME77 AME77 AME77 AME77 AME77 AME86 AML05 AML05 AML05 ANG03 ANI01 ANI01 ARA00 ARA04 ARC18 ARC18 ARC18 ARC18 ARC19 ARC19 ARC19 ARC19 SMITH LYDIA SPIRITO JOSEPH TEDESCHI NICOLE TORRES JASON WARNER DARRYL ZABADY JR ALBERT A B DICK / ACCURINT A C MOORE INC ADELPHIA GRAPHIC SYSTEMS INC AGLOW TECH AGLOW TECH AIR BRAKE EXCHANGE & EQUIPMENT ALI MED INC ALLIED BIOLOGICAL INC A & M INDUSTRIAL SUPPLY CO A & M INDUSTRIAL SUPPLY CO AMERIKEM LABORATORIES AMERIKEM LABORATORIES AMERICAN RED CROSS AMERICAN RED CROSS AMERICAN RED CROSS AMERICAN RED CROSS AMERICAN RED CROSS AMERICAN RED CROSS AMERICAN RED CROSS AMER TIME RECORDER INC A.M. LEAONARD INC A.M. LEAONARD INC A.M. LEAONARD INC ANGER EILEEN D ANIXTER ANIXTER ARAMARK CORRECTIONAL SERVICES ARAMSCO ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCTIC FALLS ARCH WIRELESS ARCH WIRELESS ARCH WIRELESS ARCH WIRELESS 04005708 04005607 04005877 04006014 04005475 04006072 04002593 04005731 04001244 03013254 04001607 04001607 04003867 04001112 04003148 04003519 04005201 04000306 04003125 04002286 04002804 04004780 04004780 04004780 04004780 04004780 03016162 04005157 04005157 04005157 04005556 04004626 04004626 04002435 04000671 04000319 04000889 04005529 04005829 04005238 04005292 04005292 04005323 TUITION REIMBURSEMENT SHOE REIMBURSEMENT REIMBURSEMENT TRAVEL REIMBURSEMENT EXTRADITION REIMBURSEMENT REIMBURSEMENT, NJ LAWYERS PRINT SERVICES SUPPLIES A/C#1009434 SEARCHES/REPORTS CRAFT ITEMS BLANK INSERTS FOR PATIENT'S RM CONTRACT 03-NEG-178 CONTRACT 03-NEG-178 BLANKET FOR TRUCK PARTS OCCUPATIONAL THERAPY SUPPLIES LAKE MANAGEMENT PROGRAM SEALED BEARINGS BALDOR MOTOR - BOILER ROOM CLEANING PRODUCTS FOR THE BLANKET FOR CLEANING CHEMICALS CONTRACT 04-SST-102 CONTRACT 04-IDRC-101 CONTRACT 04-WFNJ-108 CONTRACT 04-WFNJ-108 CONTRACT 04-WFNJ-108 CONTRACT 04-WFNJ-108 CONTRACT 04-WFNJ-108 RAPIDPRINT AUTOMATIC TIME FORESTRY SUPPLIES FORESTRY SUPPLIES FORESTRY SUPPLIES TRANSCRIPT/INVOICE DATE 3/9/04 PANASONIC PHONES (252057) PANASONIC PHONES (252057) FOOD SERVICE 500 GAL WATER BLADDER #AB500 BLANKET FOR COFFEE MEETING SUPPLIES COFFEE ARCTIC FALLS SUPPLIES PAGERS (INV. #N8411268D) PAGER SERVICES SHERIFF'S DEPT PAGER SERVICES SHERIFF'S DEPT POCKET PAGER PAYMENT Page 279 1958.22 85 99.35 18.24 251.5 190 103.76 267 165.41 613 1066.67 1066.67 3997.86 36 1095 24.77 270.22 1837.5 3062.5 10127 1093.75 216.3 432.6 4001.55 8940.4 6525.05 411.93 151.2 163.8 26.71 49 960 561 25787.39 666 278.2 116 6.55 75.9 221.87 290.86 220.85 321.96 1958.22 85 99.35 18.24 251.5 190 103.76 267 165.41 613 2133.34 2133.34 3997.86 36 1095 294.99 294.99 4900 4900 31336.65 31336.65 31336.65 31336.65 31336.65 31336.65 31336.65 411.93 341.71 341.71 341.71 49 1521 1521 25787.39 666 476.65 476.65 476.65 476.65 1139.59 1139.59 1139.59 1139.59 ChkReg2004 101050 101051 101051 101052 101052 101053 101054 101055 101056 101056 101056 101056 101057 101057 101057 101057 101057 101058 101059 101060 101061 101062 101063 101063 101064 101065 101065 101065 101065 101065 101066 101066 101067 101067 101068 101068 101068 101068 101069 101070 101071 101071 101072 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 ARC19 ARE04 ARE04 ASS11 ASS11 AUT06 BAL13 BAR27 BAR46 BAR46 BAR46 BAR46 BAY02 BAY02 BAY02 BAY02 BAY02 BEL31 BER18 BET05 BEV01 BG00 BJM00 BJM00 BLO00 BM02 BM02 BM02 BM02 BM02 BRE02 BRE02 BRE04 BRE04 BRI02 BRI02 BRI02 BRI02 BRI07 BRO42 BUY00 BUY00 CAC00 ARCH WIRELESS ARE YOU GAME.COM ARE YOU GAME.COM ASSOCIATED AUTO PARTS ASSOCIATED AUTO PARTS AUTOMATIC DATA PROCESSING BALLY RAYMOND BARTELS GARDEN SUPPLIES BARBARAS CERAMICALLY YOURS BARBARAS CERAMICALLY YOURS BARBARAS CERAMICALLY YOURS BARBARAS CERAMICALLY YOURS BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BAYWAY LUMBER BEL PAESE BERKELEY HEIGHTS TOWNSHIP OF BETSY CONDIOTTI & ASSOCIATES CHARLES E BEVERIDGE B&G ELEVATOR INC B J & M AUTO INC. B J & M AUTO INC. BLOCK KAT B & M CONSULTANTS INC B & M CONSULTANTS INC B & M CONSULTANTS INC B & M CONSULTANTS INC B & M CONSULTANTS INC CALLAN, KOSTER, BRADY & CALLAN, KOSTER, BRADY & BRENT MATERIALS BRENT MATERIALS BRIDGEWAY HOUSE INC BRIDGEWAY HOUSE INC BRIDGEWAY HOUSE INC BRIDGEWAY HOUSE INC BRISTOL-DONALD CO BROWNSTONE PUBLISHERS INC BUY-WISE AUTO PARTS BUY-WISE AUTO PARTS CACCAMO ANNE M 04005323 04004502 04004502 04003509 04005208 03009905 02126718 04005084 04002342 04002342 04002342 04002342 03013430 03013430 03013430 04002446 04002963 04005746 03014587 04005230 04006259 04005572 04002594 04004235 04005485 04004781 04004781 04004781 04004781 04004781 03005391 03015008 04004635 04004635 03014261 03014261 03014261 04001488 04005821 04005446 04005803 04005803 04001396 POCKET PAGER PAYMENT SCRABBLE BOARD GAME SCRABBLE BOARD GAME Parts for Vehicle repairs AUTO PARTS AND ACCESSORIES UNEMPLOYMENT COMPENSATION MGMT 2002 HEART GRANT RECIPIENT FIELD MARKER LIME STAFF & SUPPLIES STAFF & SUPPLIES STAFF & SUPPLIES STAFF & SUPPLIES LUMBER SUPPLIES COVERED LUMBER SUPPLIES COVERED LUMBER SUPPLIES COVERED SAFETY EQUIPMENT LUMBER/SUPPLIES REFRESHMENTS FOR 4/22 FH MTG Sr.Citiz.Transportation Prog. WERESOW V. UC PRESENTATION ON "THE LASTING NJ STATE VIOLATION REPAIR Parts for Vehicles Repair For vehicles Repairs ART WORK - MUSIC FEST CONTRACT 04-WFNJ-102 CONTRACT 04-WFNJ-102 CONTRACT 04-WFNJ-102 CONTRACT 04-WFNJ-102 CONTRACT 04-WFNJ-102 D'ALESSIO V. UC D'ALESSIO V. UC ADS PIPE ADS PIPE CONTRACT 03-SUP-103 CONTRACT 03-SUP-103 CONTRACT 03-SUP-103 CONTRACT 04-ALC-104 TRUCK DUMP BODY REPAIR SUBSCRIPTION: 12 MONTH Parts for Vehicles Repairs Parts for Vehicles Repairs PROFESSIONAL SERVICES Page 280 84.05 575.04 30 289.96 79.39 385.75 500 319.2 144.75 97.5 29 19.5 1799.86 3989.87 1277.74 2355.2 69.44 280 12281 619 500 279 167.5 367.92 500 2198.4 2931.2 2931.2 549.6 2381.6 822 730.13 571 842 823 103 1440 6507 2602 197 129.8 263.42 280 1139.59 605.04 605.04 369.35 369.35 385.75 500 319.2 290.75 290.75 290.75 290.75 9492.11 9492.11 9492.11 9492.11 9492.11 280 12281 619 500 279 535.42 535.42 500 10992 10992 10992 10992 10992 1552.13 1552.13 1413 1413 8873 8873 8873 8873 2602 197 393.22 393.22 280 ChkReg2004 101073 101074 101075 101076 101077 101077 101078 101079 101080 101081 101082 101083 101084 101085 101085 101086 101087 101087 101088 101088 101088 101089 101090 101090 101091 101091 101092 101092 101092 101093 101093 101093 101093 101093 101093 101093 101093 101093 101093 101093 101093 101093 101093 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 CEN22 CEN49 CHA19 CIN23 CLE06 CLE06 COL08 COM01 COM73 COM84 CON23 COO09 COR10 COU61 COU61 COU98 CRA16 CRA16 DAN11 DAN11 DAN11 DAR00 DAR03 DAR03 DAR04 DAR04 DAV35 DAV35 DAV35 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 DEL07 CENTRAL CAREER SCHOOL CENTRAL JERSEY LEGAL SERV INC CHAS F CONNOLLY DIST CO CINTAS FIRST AID & SAFETY CLEVELAND TIRE CLEVELAND TIRE COLEX IMAGING COMCAST CABLEVISION COMPREHENSIVE PSYCH SERVICES COMPUTER SCHOOL OF NJ CONTACT COMMUNITY HELPLINES COOPER ELECTRIC SUPPLY CO CORRECTIONAL HEALTH SERV INC COUNTY OF UNION COUNTY OF UNION COUNTY OF BERGEN CRAWFORD SUPPLY CO CRAWFORD SUPPLY CO DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DANONE WATERS NORTH AMERICA DARA'S CATERERS DARRYL L PHILLIPS DARRYL L PHILLIPS DARKNESS TO LIGHT DARKNESS TO LIGHT DavEd FIRE SYSTEMS INC DavEd FIRE SYSTEMS INC DavEd FIRE SYSTEMS INC DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP DELL COMPUTER CORP 03011378 04004556 04001988 04005521 03013970 04005646 04002895 04001145 04005782 04005693 04004784 02105280 04005461 04005679 04006049 04006120 04005570 04005570 04005168 04005168 04005315 04005858 04002050 04004831 04005469 04005469 04005938 04006202 04006202 04003455 04003455 04003455 04003513 04003914 04003914 04004596 04004596 04004596 04004596 04004596 04004596 04004596 04004620 CONTRACT 03-WAD-108 CONTRACT 04-RYAN-103 B&G PUMP PARTS SERVICE ON FIRST AID KIT TIRES AND TUBES Firestone tires Inv#106445 RTK-20-25RA4 PROCESSOR ID UNIT PROVIDE ALL NECESSARY EQUIP. Completion of Documentation RESET 03-NEG-147 CONTRACT 04-ALC-102 ELECTRIC SUPPLY PROFESSIONAL SERVICES FB FOR YEAR END 2003 PAYROLL ADJUSTMENT JUVENILE HOUSING/BERGEN CTY slip on bath shoes slip on bath shoes water, bottled water, bottled Bottle water BREAKFAST MEETING PROFESSIONAL SERVICES PROFESSIONAL SERVICES FROM DARKNESS TO LIGHT FROM DARKNESS TO LIGHT repairs fire system FIRE ALARM REPAIRS FIRE ALARM REPAIRS COMPUTER EQUIPMENT COMPUTER EQUIPMENT COMPUTER EQUIPMENT LAPTOP INK CARTRIDGES INK CARTRIDGES DELL OPTIPLEX GX270T,3.0GHZ, DELL OPTIPLEX GX270T,3.0GHZ, DELL OPTIPLEX GX270T,3.0GHZ, DELL OPTIPLEX GX270T,3.0GHZ, DELL OPTIPLEX GX270T,3.0GHZ, DELL OPTIPLEX GX270T,3.0GHZ, DELL OPTIPLEX GX270T,3.0GHZ, REPLACEMENTS HS/OD Page 281 1866.67 4185 712.6 66.85 293.04 744 15200 2045.32 120 2026.68 330 116.75 53334 11258.55 424.68 91988 15.9 5.85 40.14 14 10.61 195 400 700 180 15 224 112 112 1.75 1329.25 482.58 2281.98 742.5 831.6 157.2 7762.5 465.3 10222.5 743.28 220.12 2540.9 1246.46 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Roller ELECTRICAL SUPPLIES - RSH LIGHTING FIXTURE FOR GARAGE INV62338 DIESEL FUEL-GALLOPING INV62338 DIESEL FUEL-GALLOPING INV62338 DIESEL FUEL-GALLOPING INV62338 DIESEL FUEL-GALLOPING INV62338 DIESEL FUEL-GALLOPING A/C - HEAT SUPPLIES - RSH CONTRACT FOR PSYCH EVALS REIMBURSEMENT FOR SUPPLIES UNIFORMS AND BADGES UNIFORMS AND BADGES BLANKET FOR WOUND VAC SUPPLIES BLANKET FOR WOUND VAC SUPPLIES RESO. #63-2004 ADOPTED 1/15/04 RESO. #62-2004 ADOPTED 1/15/04 Indigent kit # 35000 SANE NURSE Sr.Citiz.chronic illness prog. WASTE OIL/FILTER RECYCLING WASTE OIL/FILTER RECYCLING FULLER V. 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HARDWARE ITEMS AS NEEDED EMERGENCY HARDWARE - RSH HARDWARE PICKUP-RSH HARDWARE PICKUP-RSH BLNKT HARDWARE :4/20-12/31/04 CONTRACT 04-APC-136 CONTRACT 04-APC-136 CONTRACT 04-APC-136 CONTRACT 04-APC-135 CONTRACT 04-APC-135 CONTRACT 04-APC-135 CONTRACT 04-APC-135 CONTRACT 04-APC-135 CONTRACT 04-APC-135 CONTRACT 04-APC-135 CONTRACT 04-APC-135 CONTRACT 04-APC-135 CONTRACT 04-APC-135 CONTRACT 04-APC-135 CONTRACT 04-APC-135 CONTRACT 04-APC-135 CONTRACT 04-APC-135 CONTRACT 04-APC-135 CONTRACT 04-RYAN-101 Page 285 466.8 109.25 470 35 860.9 400 970 540 7842.6 863 522.68 54.93 35.42 105 500.4 229.66 795.74 833.09 200 28.87 57.6 96.92 54.13 16.01 39417.59 53168.08 41182.88 7961.47 1252.58 9141.5 3584.56 1252.58 9153.17 9141.5 1500 68968.83 5624.2 9898 45568.79 1252.58 8081.33 45445 7780.5 466.8 109.25 505 505 860.9 400 970 8382.6 8382.6 863 522.68 90.35 90.35 105 500.4 229.66 795.74 833.09 200 253.53 253.53 253.53 253.53 253.53 369375.14 369375.14 369375.14 369375.14 369375.14 369375.14 369375.14 369375.14 369375.14 369375.14 369375.14 369375.14 369375.14 369375.14 369375.14 369375.14 369375.14 369375.14 369375.14 ChkReg2004 101188 101189 101189 101189 101190 101191 101191 101192 101193 101193 101193 101193 101194 101194 101194 101194 101194 101194 101194 101195 101196 101196 101197 101198 101199 101200 101200 101201 101201 101202 101202 101202 101202 101202 101202 101202 101203 101204 101205 101206 101207 101208 101208 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 MED09 MET27 MET27 MET27 MID02 MIL03 MIL03 MIL34 MIL35 MIL35 MIL35 MIL35 MIN15 MIN15 MIN15 MIN15 MIN15 MIN15 MIN15 MOB04 MOD02 MOD02 MOD04 MOE01 MON34 MOR41 MOR41 MOT05 MOT05 MOU01 MOU01 MOU01 MOU01 MOU01 MOU01 MOU01 MSC00 MUL04 NAE00 NAT06 NEI01 NEI03 NEI03 MEDIASQUARED METRO TRANSCRIPTS, LLC METRO TRANSCRIPTS, LLC METRO TRANSCRIPTS, LLC MID-ATLANTIC TRUCK CENTRE MILLER & CHITTY CO INC MILLER & CHITTY CO INC MILLER WHOLESALE ELECTRIC MILLAN CAROL MILLAN CAROL MILLAN CAROL MILLAN CAROL MINOLTA CORP MINOLTA CORP MINOLTA CORP MINOLTA CORP MINOLTA CORP MINOLTA CORP MINOLTA CORP MOBILE STORAGE GROUP MODERN MEDICAL SYSTEMS COMPANY MODERN
