CA-0001

CA-0001-A01

Hillier Group

39

39

CA-0001-A01#039

Hillier Group Architecture, NJ, Inc.

10/29/2008

 

Camden City Region

Camden (City), Camden County

Camden City

$48,781.48

CA-0004

CA-0004-C01

Ernest Bock & Sons, Inc.

15

15

CA-0004-C01#015

Ernest Bock & Sons, Inc.

11/4/2008

11/18/2008

Camden City Region

Camden (City), Camden County

Camden City

$1,760,254.90

CA-0005

CA-0005-M01

Hill International, Inc.

00009

9

CA-0005-M01#09

Hill International, Inc.

9/25/2008

11/17/2008

Camden City Region

Camden (City), Camden County

Camden City

$117,996.03

CA-0014

CA-0014-C01

Modular Space Corporation

2

2

CA-0014-C01#02 Final

Modular Space Corporation

7/14/2008

11/6/2008

Camden City Region

Camden (City), Camden County

Camden City

$40,610.86

CA-0021

CA-0021-A01

Watson & Henry Associates

 

1

CA-0021-A01#01

Watson & Henry Associates

10/31/2008

11/17/2008

Camden City Region

Camden (City), Camden County

Camden City

$60,900.00

EL-0009

EL-0009-C02

Turner Construction

24

24

EL-0009-C02#024Final

Turner Construction Company

10/9/2008

11/17/2008

Elizabeth City Region

Elizabeth, Union County

Elizabeth

$200,592.89

EL-0012

EL-0012-F01

Ceramic Supply Division of HMI Ceramics, Inc.

 

1

49032430

Ceramic Supply (Div of HMI Ceramics, Inc)

8/29/2008

11/17/2008

Elizabeth City Region

Elizabeth, Union County

Elizabeth

$3,635.00

EL-0012

EL-0012-Q04

Brodart Custom Library

 

2

216290A

Brodart Co

9/19/2008

11/17/2008

Elizabeth City Region

Elizabeth, Union County

Elizabeth

$22,164.96

EL-0028

EL-0028-A01

Gilbert Architects

47

47

EL-0028-A01#047

Gilbert Architects

9/5/2008

11/17/2008

Elizabeth City Region

Elizabeth, Union County

Elizabeth

$35,070.00

EL-0028

EL-0028-C01

Prismatic Development Corp.

25

25

EL-0028-C01#025

Prismatic Development Corp.

11/18/2008

11/20/2008

Elizabeth City Region

Elizabeth, Union County

Elizabeth

$1,207,430.71

EL-0028

EL-0028-Q14

Grafco, Inc.

 

1

2814

Grafco

10/27/2008

11/17/2008

Elizabeth City Region

Elizabeth, Union County

Elizabeth

$3,991.68

EL-0028

EL-0028-Q15

USACapitol

 

1

0027230-IN

USACapitol

10/21/2008

11/13/2008

Elizabeth City Region

Elizabeth, Union County

Elizabeth

$7,487.50

ES-0004

ES-0004-A01

HACBM Engineers

 

33

ES-0004-A01#033

HACBM Architects Engineers Planners, Inc

8/29/2008

11/17/2008

Essex County Region

Essex (excluding Newark)

East Orange

$24,325.00

ES-0008

ES-0008-A01

Paulus, Sokolowski & Sartor

22

22

ES-0008-A01#022

Paulus, Sokolowski And Sartor, LLC

11/18/2008

11/20/2008

Essex County Region

Essex (excluding Newark)

City Of Orange Township

$68,944.50

ES-0008

ES-0008-C01

Hall Building Corporation

00010

10

ES-0008-C01#010

Hall Building Corporation

10/21/2008

11/18/2008

Essex County Region

Essex (excluding Newark)

City Of Orange Township

$3,349,192.34

ES-0008

ES-0008-C02

Hilt Construction Inc

00007

7

ES-0008-C02#07 Final

Hilt Construction Inc

8/25/2008

11/17/2008

Essex County Region

Essex (excluding Newark)

City Of Orange Township

$73,377.43

ES-0008

ES-0008-M01

Bovis Lend Lease LMB, Inc.

00009

9

ES-0008-M01#09

Bovis Lend Lease LMB, Inc.

11/5/2008

11/18/2008

Essex County Region

Essex (excluding Newark)

City Of Orange Township

$86,888.17

ES-0018

ES-0018-M03

Imperial Construction Group, Inc.

00005

5

ES-0018-M03#05

Imperial Construction Group, Inc.

11/3/2008

11/17/2008

Essex County Region

Essex (excluding Newark)

East Orange

$51,574.50

ES-0041

ES-0041-A01

Concord Engineering Group Inc.

05

5

ES-0041-A01#05

Concord Engineering Group Inc.

10/22/2008

11/17/2008

Essex County Region

Essex (excluding Newark)

East Orange

$13,800.00

ET-0010

ET-0010-C01

Hunt Construction Group

68

68

ET-0010-C01#068

Hunt Construction Group, Inc.

11/5/2008

11/18/2008

Eastern Region

Monmouth County

Long Branch

$694,861.70

ET-0015

ET-0015-C01

Torcon, Inc.

51

51

ET-0015-C01#051

Torcon, Inc.

10/15/2008

11/5/2008

Eastern Region

Monmouth County

Neptune Township

$300,000.00

ET-0015

ET-0015-C05

Patock Construction Co.

00004

4

ET-0015-C05#04

Patock Construction Co.

11/3/2008

11/17/2008

Eastern Region

Monmouth County

Neptune Township

$520,058.50

ET-0024

ET-0024-A01

Perkins Eastman Architects PC

27

27

ET-0024-A01#027

Perkins Eastman Architects

10/3/2008

11/18/2008

Eastern Region

Middlesex County

Perth Amboy

$29,492.80

ET-0024

ET-0024-C01

TAK Construction Inc.

15

15

ET-0024-C01#015

TAK Construction Inc.

11/18/2008

11/20/2008

Eastern Region

Middlesex County

Perth Amboy

$1,181,994.58

ET-0026

ET-0026-C01

Imperial Construction Group

33

33

ET-0026-C01#033

Imperial Construction Group, Inc.

4/4/2008

10/21/2008

Eastern Region

Monmouth County

Neptune Township

$182,550.92

ET-0049

ET-0049-Q19

Krueger International Inc.

 

1

W12449655

Krueger International

10/6/2008

11/17/2008

Eastern Region

Union County (excluding Elizabeth)

Plainfield

$858.99

ET-0049

ET-0049-Q20

Grafco, Inc.

 

1

2813

Grafco

10/27/2008

11/17/2008

Eastern Region

Union County (excluding Elizabeth)

Plainfield

$1,261.92

ET-0063

ET-0063-C01

Patock Construction Co.

26

26

ET-0063-C01#026

Patock Construction Co.

10/23/2008

10/28/2008

Eastern Region

Ocean County

Barnegat Township

$428,739.44

ET-0064

ET-0064-A01

Vaughn Collaborative (The)

47

47

ET-0064-A01#047

Vaughn Collaborative (The)

10/31/2008

11/7/2008

Eastern Region

Ocean County

Barnegat Township

$12,512.90

ET-0065

ET-0065-Q01

Virco Inc.

 

1

91204103

Virco Inc.

7/17/2008

11/17/2008

Eastern Region

Ocean County

Barnegat Township

$7,766.00

ET-0065

ET-0065-Q15

Inwood Office Environment

 

1

108939

Inwood Office Furniture

10/29/2008

11/13/2008

Eastern Region

Ocean County

Barnegat Township

$5,761.60

ET-0068

ET-0068-A01

ET-0068-A01

14

14

ET-0068-A01#014

Becica Associates, LLC

10/15/2008

11/18/2008

Eastern Region

Monmouth County

Long Branch

$186,000.00

ET-0071

ET-0071-L01

30 Van Dyke Ave. Urban Renewal/Formerly 14D VanDyke

 

75

AC705100 & 705101 4thQ 2008

30 Van Dyke Avenue, Urban Renewal

11/10/2008

11/17/2008

Eastern Region

Middlesex County

New Brunswick

$91,452.92

ET-0085

ET-0085-A01

Design Collaborative, Architects And Planners

32

32

ET-0085-A01#032

Design Collaborative, Architects And Planners

7/31/2008

11/13/2008

Southern Region

Atlantic County

Egg Harbor Township

$21,000.00

ET-0085

ET-0085-A01

Design Collaborative, Architects And Planners

33

33

ET-0085-A01#033

Design Collaborative, Architects And Planners

7/31/2008

11/13/2008

Southern Region

Atlantic County

Egg Harbor Township

$2,257.89

ET-0089

ET-0089-C01

Terminal Construction Corp.

00003

3

ET-0089-C01#03

Terminal Construction Corp.

11/16/2008

11/18/2008

Southern Region

Atlantic County

Greater Egg Harbor Regional High School District

$1,330,630.80

GP-0051

GP-0051-R01

Continental Field Service Corp.

 

42

GP-0051-R01 #042

Continental Field Service Corp.

10/18/2008

11/13/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$24,719.01

GP-0078

GP-0078-R02

Indigo Document Services, Inc.

 

22

P08-1261

Indigo Document Services, Inc.

9/22/2008

11/12/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$508.25

GP-0078

GP-0078-R02

Indigo Document Services, Inc.

 

23

P08-09231

Indigo Document Services, Inc.

9/29/2008

11/12/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$5,079.66

GP-0078

GP-0078-R02

Indigo Document Services, Inc.

 

24

P08-0923J

Indigo Document Services, Inc.

10/10/2008

11/12/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$4,469.60

GP-0078

GP-0078-R02

Indigo Document Services, Inc.

 

25

P08-0923K

Indigo Document Services, Inc.

10/22/2008

11/12/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$1,115.74

GP-0078

GP-0078-R02

Indigo Document Services, Inc.

 

26

P08-1361

Indigo Document Services, Inc.

10/22/2008

11/12/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$323.85

GP-0084

GP-0084-L01

Arcadis US, Inc.

 

1

GP-0084-L01#01

Arcadis US, Inc.

7/25/2008

11/17/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$4,883.17

GP-0084

GP-0084-L02

French & Parrello

 

15

2-73276

French & Parrello

10/3/2008

11/13/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$6,912.28

GP-0084

GP-0084-L02

French & Parrello

 

16

2-73277

French & Parrello

10/3/2008

11/13/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$668.72

GP-0084

GP-0084-L02

French & Parrello

 

17

3-73441

French & Parrello

10/17/2008

11/13/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$1,470.60

GP-0088

GP-0088-R01

HodgsonRuss LLP

 

12

634011

HodgsonRuss LLP

10/29/2008

11/13/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$94.50

GP-0089

GP-0089-R01

Duane Morris LLP

 

9

1430980

Duane Morris LLP

11/4/2008

11/13/2008

Hudson County Region

Hudson (excluding Jersey City)

Harrison

$46,162.06

GP-0089

GP-0089-R02

Schenck,Price, Smith & King, LLP

 

4

641149

Schenck, Price, Smith & King, LLP

10/24/2008

11/12/2008

Eastern Region

Monmouth County

Neptune Township

$25,738.61

GP-0097

GP-0097-R02

Class Act Reporting Agency, LLC

 

3

Bennett Co. v NJSCC

Class Act Reporting Agency, LLC

7/10/2008

11/13/2008

Elizabeth City Region

Elizabeth, Union County

Elizabeth

$1,887.00

GP-0100

GP-0100-R03

Keefe Bartels

 

1

Bill# 001076 09141 21315 JEKS

Keefe Bartels

10/9/2008

11/17/2008

Elizabeth City Region

Elizabeth, Union County

Elizabeth

$1,312.50

GP-0112

GP-0112-R01

O'Donnell & Naccarato

 

2

75146 & 75385

O'Donnell & Naccarato, Inc.

10/13/2008

11/13/2008

Essex County Region

Essex (excluding Newark)

Irvington Township

$4,117.50

GP-0116

GP-0116-R01

DeVito, Snowden, Witanek & Co., LLC

 

2

81282

DeVito, Snowden, Witanek & Co., LLC

10/7/2008

11/13/2008

Elizabeth City Region

Elizabeth, Union County

Elizabeth

$8,130.85

GP-0120

GP-0120-R01

Environmental Control Corp.

 

1

FHS 9/24/08

Environmental Control Corp.

9/24/2008

11/17/2008

Jersey City Region

Jersey City, Hudson County

Jersey City

$759.00

HS-0059

HS-0059-C07

Apple Builders & Renovators

 

22

#22 - SETTLEMENT/FINAL PAYMENT

Apple Builders & Renovators, Inc.

11/17/2008

11/19/2008

Jersey City Region

Jersey City, Hudson County

Jersey City

$823,131.10

HS-0059

HS-0059-C08

Apple Builders & Renovators

 

14

#14 - SETTLEMENT/FINAL PAYMENT

Apple Builders & Renovators, Inc.

11/17/2008

11/19/2008

Jersey City Region

Jersey City, Hudson County

Jersey City

$159,159.50

HS-0070

HS-0070-C02

PS Jotham W. Wakeman School

 

18

HS-0070-C02#018

Tri-Con Constr Co. of N. Jersey

9/29/2005

 

Jersey City Region

Jersey City, Hudson County

Jersey City

$1,034.76

HS-0070

HS-0070-C04

Apple Builders & Renovators, Inc.

 

6

#06 - SETTLEMENT/FINAL PAYMENT

Apple Builders & Renovators, Inc.

11/17/2008

11/19/2008

Jersey City Region

Jersey City, Hudson County

Jersey City

$219,404.66

HU-0001

HU-0001-Q14

USACapitol

 

1

0027231-IN

USACapitol

10/21/2008

11/13/2008

Hudson County Region

Hudson (excluding Jersey City)

Harrison

$7,488.00

HU-0001

HU-0001-Q15

Grafco, Inc.

 

1

2812

Grafco

10/27/2008

11/13/2008

Hudson County Region

Hudson (excluding Jersey City)

Harrison

$5,702.40

HU-0005

HU-0005-L06

PSE&G

 

65

HU-0005-L06#65

PSE&G

8/13/2008

11/19/2008

Hudson County Region

Hudson (excluding Jersey City)

West New York

$265.15

HU-0015

HU-0015-A01

Tams Consultants

20

20

HU-0015-A01#020

Tams Consultants, Inc.

8/29/2008

11/18/2008

Hudson County Region

Hudson (excluding Jersey City)

West New York

$29,225.47

HU-0015

HU-0015-A01

Tams Consultants

21

21

HU-0015-A01#021

Tams Consultants, Inc.

10/30/2008

11/18/2008

Hudson County Region

Hudson (excluding Jersey City)

West New York

$43,948.42

JE-0034

JE-0034-A01

Ives Group, Architects/Planners (The)

14

14

JE-0034-A01#014

_MultiVendor

11/11/2008

 

Jersey City Region

Jersey City, Hudson County

Jersey City

$58,442.21

NE-0002

NE-0002-C02

Hall Construction Co Inc

35

35

NE-0002-C02#035

Hall Construction Co Inc

11/17/2008

 

Newark City Region

Newark, Essex County

Newark

$64,162.00

NE-0004

NE-0004-A01

Johnson Jones Architects Planners, P.A.

60

60

NE-0004-A01#060

Johnson Jones Architects Planners, Inc.

11/11/2008

11/18/2008

Newark City Region

Newark, Essex County

Newark

$16,741.64

NE-0004

NE-0004-K02

Hewlett Packard Company

 

2

Central HS

Hewlett-Packard Company

6/25/2008

11/17/2008

Newark City Region

Newark, Essex County

Newark

$130,841.00

NE-0004

NE-0004-K05

Centre Business Products Inc

 

1

44081A

Centre Business Products Inc

9/30/2008

11/17/2008

Newark City Region

Newark, Essex County

Newark

$437,746.00

NE-0009

NE-0009-M01

Bovis Lend Lease LMB, Inc.

00009

9

NE-0009-M01#09

Bovis Lend Lease LMB, Inc.

10/31/2008

11/18/2008

Newark City Region

Newark, Essex County

Newark

$82,125.40

NE-0013

NE-0013-L35

City of Newark

 

23

6369540 Ac 20339 Oct 08

City of Newark

10/29/2008

11/17/2008

Newark City Region

Newark, Essex County

Newark

$81.48

NE-0018

NE-0018-A01

Timber Architecture Office

33

33

NE-0018-A01#033

Timber Architecture Office

10/24/2008

11/18/2008

Newark City Region

Newark, Essex County

Newark

$7,811.04

NE-0067

NE-0067-L28

Luzgarda Cancel

 

1

#01 - L. Cancel

Luzgarda Cancel

11/7/2008

11/13/2008

Newark City Region

Newark, Essex County

Newark

$7,918.00

NE-0067

NE-0067-L29

Lidia Negron

 

1

#01-L. Negron

Lidia Negron

11/7/2008

11/13/2008

Newark City Region

Newark, Essex County

Newark

$8,564.00

NE-0067

NE-0067-L30

Krytle Mateo

 

1

#01-K. Mateo

Krytle Mateo

11/7/2008

11/13/2008

Newark City Region

Newark, Essex County

Newark

$3,642.00

NE-0067

NE-0067-L31

Walter Alequin

 

1

#01-W. Alequin

Walter Alequin

11/12/2008

11/13/2008

Newark City Region

Newark, Essex County

Newark

$4,900.00

NE-0067

NE-0067-L32

Margarita Perez

 

1

#01-M. Perez

Margarita Perez

11/12/2008

11/13/2008

Newark City Region

Newark, Essex County

Newark

$9,518.00

NE-0067

NE-0067-L33

Maria Rodriguez

 

1

#01-M. Rodriguez

Maria Rodriguez

11/12/2008

11/13/2008

Newark City Region

Newark, Essex County

Newark

$6,772.00

NE-0067

NE-0067-L34

Damarys Lima

 

1

#01-Damarys Lima

Damarys Lima

11/14/2008

11/17/2008

Newark City Region

Newark, Essex County

Newark

$7,174.00

NE-0067

NE-0067-L35

Andy Guzman

 

1

#01 - Andy Guzman

Andy Guzman

11/14/2008

11/17/2008

Newark City Region

Newark, Essex County

Newark

$3,290.00

NT-0010

NT-0010-L04

PSE&G

 

34

3180531622 Oct 08

PSE&G

9/26/2008

11/19/2008

Northern Region

Passaic County (excluding Paterson)

Passaic City

$2,307.89

NT-0021

NT-0021-L19

Integra Krauser & Cirz

 

5

NT-0021-L19#05

Integra Krauser & Cirz

10/30/2008

 

No Region Applicable

 

Multi-District, Project, or Statewide

$1,200.00

NT-0022

NT-0022-A01

URS Architects/Engineers, Inc.

9

9

NT-0022-A01#09

URS Architects/Engineers, Inc.

11/14/2008

11/18/2008

Hudson County Region

Hudson (excluding Jersey City)

Hoboken

$5,758.20

PA-0008

PA-0008-C02

Terminal Construction Corp.

27

27

PA-0008-C02#027

Terminal Construction Corp.

11/18/2008

11/20/2008

Paterson City Region

Paterson, Passaic County

Paterson

$1,044,982.82

PA-0008

PA-0008-K09

Centre Business Products

 

1

Paterson International HS

Centre Business Products Inc

9/29/2008

11/17/2008

Paterson City Region

Paterson, Passaic County

Paterson

$132,448.84

PA-0019

PA-0019-C01

Delric Construction Co. Inc.

24

24

PA-0019-C01#024

Delric Construction Co.Inc.

10/17/2008

 

Paterson City Region

Paterson, Passaic County

Paterson

$77,908.99

PA-0019

PA-0019-C01

Delric Construction Co. Inc.

25

25

PA-0019-C01#025

Delric Construction Co.Inc.

10/17/2008

 

Paterson City Region

Paterson, Passaic County

Paterson

$491,749.61

PA-0019

PA-0019-K12

Centre Business Products Inc

 

1

Paterson PS 24

Centre Business Products Inc

10/27/2008

11/17/2008

Paterson City Region

Paterson, Passaic County

Paterson

$173,980.68

PA-0019

PA-0019-L17

Maria De La Cruz

 

3

#03 - M. DeLaCruz

Maria De La Cruz

11/13/2008

11/17/2008

Paterson City Region

Paterson, Passaic County

Paterson

$9,960.00

PM-0015

PM-0015-P01

Don Todd Associates

 

62

PM-0015-P01#57

_MultiVendor

10/14/2008

11/17/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$20,942.00

PM-0017

PM-0017-P01

Turner Construction Company

 

101

PM-0017-P01 #101

Turner Construction Company

10/15/2008

11/17/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$141,579.00

ST-0006

ST-0006-C01

Arthur J. Ogren Inc.

00003

3

ST-0006-C01#03

Arthur J. Ogren Inc.

10/31/2008

11/18/2008

Southern Region

Atlantic County

Buena Regional

$1,278,529.00

ST-0022

ST-0022-C02

Dandrea Construction Co Inc.

22

22

ST-0022-C02#022

Dandrea Construction Co Inc.

11/5/2008

11/19/2008

Southern Region

Cumberland County

Cumberland Regional District

$112,412.89

WT-0002

WT-0002-A01

DLR Group Architects

43

43

WT-0002-A01#043

DLR Group Architecture & Engineering, PC

11/8/2008

11/17/2008

Western Region

Mercer County

Trenton

$1,000.00

WT-0008

WT-0008-L06

PSE&G

 

124

6214601434 Nov 08

PSE&G

10/7/2008

11/19/2008

Western Region

Mercer County

Trenton

$3.49

WT-0008

WT-0008-L06

PSE&G

 

125

6214309598 Nov 08

PSE&G

10/8/2008

11/19/2008

Western Region

Mercer County

Trenton

$27.85

WT-0008

WT-0008-L18

Verizon

 

23

WT-0008-L18#23

Verizon

11/5/2008

11/19/2008

Western Region

Mercer County

Trenton

$421.71

WT-0011

WT-0011-C03

Hall Construction Co Inc

00014

14

WT-0011-C03#014

Hall Construction Co Inc

11/16/2008

11/18/2008

Western Region

Mercer County

Trenton

$1,953,117.02

WT-0013

WT-0013-F05

Nova Solutions Inc.

 

4

86073A

Nova Solutions

7/3/2008

11/17/2008

Western Region

Burlington County

Burlington City

$1,867.20

WT-0014

WT-0014-C01

Ernest Bock & Sons, Inc.

56

56

WT-0014-C01#056

Ernest Bock & Sons, Inc.

10/1/2008

11/3/2008

Western Region

Burlington County

Burlington City

$177,531.53

#Rows On Page: 99

$20,079,388.76

#Rows On Report: 99

$20,079,388.76

Report Was Generated on 11/20/2008 10:21:10 AM Version .Net 7.1.200001