Page: 1 
NJSDA Invoices Recorded, Not Yet Paid #04110
EP-0057
EP-0057-C01
Grafas Painting Contrs Inc. T/A GPC, Inc.
6
EP-0057-C01#06
Grafas Painting Contrs Inc. T/A GPC, Inc.
2/1/2012
2/6/2012
Newark City Region
Newark, Essex County
Newark
$26,187.21
ET-0030
ET-0030-L08
JCP&L
18
Ac100086192620Jan'11
JCP&L
1/23/2012
2/6/2012
Eastern Region
Monmouth County
Keansburg Borough
$4.33
ET-0038
ET-0038-L05
New Jersey Natural Gas
167
Ac220010266451Jan'12
NJ Natural Gas Co.
1/16/2012
2/3/2012
Eastern Region
Monmouth County
Asbury Park
$552.65
ET-0038
ET-0038-L05
New Jersey Natural Gas
168
Ac#220010529813Jan'12
NJ Natural Gas Co.
1/16/2012
2/3/2012
Eastern Region
Monmouth County
Asbury Park
$25.00
ET-0038
ET-0038-L05
New Jersey Natural Gas
169
Ac#220010529768Jan'12
NJ Natural Gas Co.
1/16/2012
2/3/2012
Eastern Region
Monmouth County
Asbury Park
$29.40
ET-0038
ET-0038-L05
New Jersey Natural Gas
170
Ac#220010607674Jan'12
NJ Natural Gas Co.
1/16/2012
2/3/2012
Eastern Region
Monmouth County
Asbury Park
$25.00
ET-0038
ET-0038-L05
New Jersey Natural Gas
171
Ac#220010607746Jan'12
NJ Natural Gas Co.
1/16/2012
2/3/2012
Eastern Region
Monmouth County
Asbury Park
$25.00
ET-0038
ET-0038-L08
Verizon of NJ Inc.
44
#732988058556425YJan12
Verizon of New Jersey, Inc.
1/13/2012
2/3/2012
Eastern Region
Monmouth County
Asbury Park
$61.25
GP-0004
GP-0004-R17
New Jersey Press Media Solutions
8
A/C#095322-INV#0024420752
New Jersey Press Media Solutions
12/25/2011
1/17/2012
No Region Applicable
 
Multi-District, Project, or Statewide
$109.00
GP-0005
GP-0005-R01
National Reprographics, Inc.
856
A/C 942260-02/6/12
National Reprographics Inc.
12/31/2011
2/7/2012
No Region Applicable
 
Multi-District, Project, or Statewide
$3,174.46
GP-0041
GP-0041-L07
Fidelity National Title Insurance Company
4
GP-0041-L07#04
Fidelity National Title Insurance Company
9/1/2011
2/1/2012
No Region Applicable
 
Multi-District, Project, or Statewide
$535.00
GP-0084
GP-0084-L02
French & Parrello
103
GP-0084-L02#103
French & Parrello Associates, P.A.
1/5/2012
 
No Region Applicable
 
Multi-District, Project, or Statewide
$9,703.02
GP-0089
GP-0089-R11
Sterns & Weinroth
93
67973
Sterns & Weinroth
1/25/2012
2/7/2012
No Region Applicable
 
Multi-District, Project, or Statewide
$4,651.50
GP-0117
GP-0117-R03
Bluegrass Services
71
GP-0117-R03#68
Bluegrass Services
1/10/2012
2/1/2012
Eastern Region
Monmouth County
Asbury Park
$18,878.52
HU-0006
HU-0006-L30
United Water New Jersey
10
AC#10004910122222Dec11-Jan12
United Water New Jersey
1/13/2012
2/3/2012
Hudson County Region
Hudson (excluding Jersey City)
West New York
$471.85
HU-0006
HU-0006-L43
PSE&G
19
Ac 4212451301-Jan12
PSE&G
1/16/2012
2/3/2012
Hudson County Region
Hudson (excluding Jersey City)
West New York
$16,386.65
HU-0006
HU-0006-Q02
Jonti-Craft, Inc.
1
607676
Jonti-Craft, Inc.
2/3/2012
2/6/2012
Hudson County Region
Hudson (excluding Jersey City)
West New York
$7,806.70
NE-0008
NE-0008-L56
City of Newark
54
NE-0008-L56#54
City of Newark
1/5/2012
2/6/2012
Newark City Region
Newark, Essex County
Newark
$50.39
#Rows On Page: 18
$88,676.93
#Rows On Report: 18
$88,676.93
Report Was Generated on 2/7/2012 8:09:47 PM Version .Net 7.1.200001