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Processed Change Orders Detail Report #04400a
Package#
ContractID
Vendor
ChangeOrderID
Date_Executed
CCO_Amount
CA-0001
CA-0001-A01
Hillier Group Architecture, NJ, Inc.
1
1/23/2006
$70,000.00
CA-0001
CA-0001-A01
Hillier Group Architecture, NJ, Inc.
2
12/26/2006
$255,890.00
CA-0001
CA-0001-A01
Hillier Group Architecture, NJ, Inc.
3
6/20/2007
$182,236.00
CA-0001
CA-0001-A01
Hillier Group Architecture, NJ, Inc.
4
10/15/2008
$95,000.00
CA-0001
CA-0001-A01
Hillier Group Architecture, NJ, Inc.
7
12/22/2009
$12,600.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
1
9/8/2006
$2,181,644.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
2
9/8/2006
$544,080.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
3
9/10/2007
$192,945.94
CA-0001
CA-0001-C02
Henderson Corporation (The)
4
2/13/2007
$2,201,210.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
5
9/18/2007
$4,242.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
6
10/11/2007
$60,305.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
7
9/19/2007
$4,963.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
8
9/19/2007
$7,334.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
9
10/18/2007
$69,161.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
10
9/19/2007
$6,641.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
11
7/11/2007
$450,000.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
12
10/29/2007
$179,646.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
13
4/21/2008
$114,697.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
14
10/5/2007
$16,113.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
15
10/18/2007
$70,226.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
16
10/1/2007
$2,165.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
18
9/11/2007
$1,419,695.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
19
2/26/2008
$500,000.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
20
2/26/2008
$400,000.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
21
2/26/2008
$300,000.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
22
6/25/2008
$426,672.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
23
8/1/2008
$29,049.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
24
8/1/2008
$17,028.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
25
8/1/2008
$72,000.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
26
8/1/2008
$760.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
27
7/30/2008
$5,074.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
28
8/1/2008
$53,804.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
29
7/30/2008
$10,223.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
30
8/13/2008
$36,476.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
31
8/4/2008
($23,534.00)
CA-0001
CA-0001-C02
Henderson Corporation (The)
33
10/2/2008
$75,000.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
34
10/7/2008
$7,742.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
35
10/7/2008
$6,689.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
38
10/7/2008
$2,185.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
39
10/7/2008
$2,161.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
40
10/7/2008
$5,328.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
41
10/7/2008
$2,358.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
42
10/14/2008
$6,947.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
43
10/15/2008
$139,241.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
44
10/7/2008
$9,737.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
45
4/29/2009
$25,000.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
46
3/25/2009
$60,132.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
47
3/5/2009
$38,000.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
48
3/5/2009
$2,784.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
49
10/27/2009
$51,858.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
50
3/5/2009
$2,225.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
51
3/13/2009
$17,554.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
52
3/5/2009
$8,171.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
54
4/13/2009
$43,236.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
56
4/20/2009
$12,652.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
57
4/13/2009
$7,503.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
58
4/13/2009
$3,173.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
59
4/13/2009
$46,768.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
60
4/20/2009
$2,815.00
CA-0001
CA-0001-C02
Henderson Corporation (The)
61
4/20/2009
($40,000.00)
CA-0001
CA-0001-C02
Henderson Corporation (The)
62
10/27/2009
$1,788.00
CA-0001
CA-0001-K07
ePlus Technology Inc
1
2/3/2009
($916.25)
CA-0001
CA-0001-K11
Keaton Transport Services
1
1/21/2009
($438.75)
CA-0001
CA-0001-L01
Friedmutter Group
1
3/26/2003
$819,400.00
CA-0001
CA-0001-L01
Friedmutter Group
2
3/8/2004
($274,610.00)
CA-0001
CA-0001-L01
Friedmutter Group
3
7/11/2007
($3,878.72)
CA-0001
CA-0001-P01
Mazzocchi Wrecking, Inc.
1
5/2/2006
($104,382.48)
CA-0002
CA-0002-L01
Maser Consulting P.A.
1
3/5/2003
$10,000.00
CA-0002
CA-0002-L01
Maser Consulting P.A.
2
3/22/2004
$16,237.75
CA-0002
CA-0002-L01
Maser Consulting P.A.
3
6/14/2004
$51,246.00
CA-0002
CA-0002-L01
Maser Consulting P.A.
4
7/11/2007
($81,762.55)
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
1
2/6/2004
$3,877.50
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
2
5/19/2004
$169,000.00
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
3
6/10/2005
$72,000.00
CA-0003
CA-0003-L01
Van Note-Harvey Associates, P.C.
1
9/3/2003
$13,600.00
CA-0003
CA-0003-L01
Van Note-Harvey Associates, P.C.
2
11/17/2003
$88,752.00
CA-0003
CA-0003-L01
Van Note-Harvey Associates, P.C.
3
7/11/2007
($128,012.33)
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
1
9/12/2007
$2,500.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
2
10/16/2007
$49,480.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
3
1/18/2008
$698.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
4
1/17/2008
$20,722.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
5
1/30/2008
$70,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
6
3/5/2008
$2,258.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
7
6/24/2008
($5,382.00)
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
8
4/14/2008
$8,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
9
8/22/2008
$31,511.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
10
7/22/2008
$67,906.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
11
9/10/2008
$7,349.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
12
9/3/2008
$380.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
13
9/3/2008
$1,885.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
14
8/29/2008
$2,345.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
15
9/3/2008
$2,680.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
16
10/21/2008
$20,223.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
17
9/19/2008
$916.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
18
8/26/2008
$7,500.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
19
10/21/2008
$26,120.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
20
11/25/2008
$265,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
21
11/26/2008
$10,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
22
12/8/2008
$40,684.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
23
12/8/2008
$1,478.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
24
12/24/2008
$8,524.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
25
12/24/2008
$4,490.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
26
12/24/2008
$3,017.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
27
1/22/2009
$2,627.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
28
2/20/2009
($66,441.00)
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
29
2/13/2009
($588.00)
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
30
1/30/2009
$75,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
31
2/13/2009
$4,644.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
32
2/17/2009
$15,875.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
33
2/17/2009
$4,144.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
34
2/17/2009
$4,387.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
35
2/17/2009
$980.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
36
2/20/2009
$6,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
37
2/27/2009
$17,505.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
38
2/26/2009
$10,606.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
41
2/27/2009
$2,356.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
42
3/5/2009
$20,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
43
3/10/2009
$39,246.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
44
3/10/2009
$14,380.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
46
3/16/2009
$7,494.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
47
3/27/2009
$100,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
48
3/12/2009
$73,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
49
3/25/2009
$5,399.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
50
4/27/2009
$6,457.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
51
3/27/2009
$105,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
52
3/25/2009
$66,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
53
4/7/2009
$10,014.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
55
3/10/2009
$42,192.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
56
3/18/2009
$50,390.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
57
3/20/2009
$7,236.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
58
4/27/2009
$10,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
60
4/27/2009
$49,085.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
61
4/27/2009
$7,269.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
62
4/30/2009
$5,547.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
68
4/27/2009
$11,522.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
69
6/25/2009
$37,429.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
70
6/22/2009
$25,745.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
73
4/27/2009
$15,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
75
7/6/2009
$28,554.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
77
6/25/2009
$39,683.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
78
4/27/2009
$636.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
79
4/28/2009
$10,773.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
90
6/5/2009
$37,887.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
91
5/29/2009
$9,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
92
5/29/2009
$6,530.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
93
6/4/2009
$36,609.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
94
6/1/2009
$12,962.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
95
7/21/2009
$241,467.33
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
96
6/11/2009
$34,680.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
97
6/29/2009
($601.00)
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
98
6/29/2009
$11,320.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
99
7/28/2009
$200,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
101
6/25/2009
$75,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
102
7/21/2009
$538,876.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
103
7/15/2009
$16,155.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
104
7/22/2009
$8,662.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
105
7/22/2009
$75,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
106
8/3/2009
$150,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
107
8/5/2009
$50,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
108
8/21/2009
$39,404.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
109
8/26/2009
$25,710.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
110
8/21/2009
$11,377.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
111
9/9/2009
$80,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
112
8/27/2009
$96,717.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
113
8/27/2009
$60,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
114
10/20/2009
$156,517.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
115
10/16/2009
$43,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
116
11/10/2009
$2,361.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
118
11/10/2009
$11,400.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
119
12/7/2009
$333.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
120
12/17/2009
$33,586.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
121
12/17/2009
$18,272.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
122
11/30/2009
$18,496.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
123
12/7/2009
$21,707.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
124
11/19/2009
$11,043.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
125
12/4/2009
$71,404.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
126
12/16/2009
$34,000.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
127
1/23/2010
$13,087.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
129
12/16/2009
$21,960.00
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
130
1/25/2010
$9,107.00
CA-0004
CA-0004-G01
TRC Environmental Corporation/Energy Services
1
2/1/2010
($12,921.00)
CA-0004
CA-0004-K01
Centre Business Products Inc
1
11/24/2009
($163,406.00)
CA-0004
CA-0004-K02
Hewlett-Packard Company
1
7/31/2009
($5,375.00)
CA-0004
CA-0004-K02
Hewlett-Packard Company
2
8/25/2009
$465.58
CA-0004
CA-0004-K03
Dell
1
9/30/2009
$4,460.71
CA-0004
CA-0004-K04
Dell
1
8/25/2009
$388.16
CA-0004
CA-0004-K05
Dell
1
8/25/2009
$13,064.12
CA-0004
CA-0004-K06
Dell
1
8/25/2009
$2,471.29
CA-0004
CA-0004-K07
Dell
1
8/25/2009
$1,142.81
CA-0004
CA-0004-K08
Dell
1
8/25/2009
$141.20
CA-0004
CA-0004-K09
Dell
1
8/25/2009
$1,985.60
CA-0004
CA-0004-K10
Hewlett-Packard Company
1
8/24/2009
($10,320.00)
CA-0004
CA-0004-K11
Dell
1
9/10/2009
$235.63
CA-0004
CA-0004-K12
Dell
1
12/23/2009
($1,799.98)
CA-0004
CA-0004-K12
Dell
3
1/14/2010
$367.16
CA-0004
CA-0004-L01
French & Parrello Associates, P.A.
1
3/22/2003
$10,000.00
CA-0004
CA-0004-L01
French & Parrello Associates, P.A.
2
3/14/2005
$83,040.47
CA-0004
CA-0004-L13
Calvin Brooks
1
10/9/2008
($16,380.00)
CA-0004
CA-0004-M01
Hill International, Inc.
1
3/25/2009
$192,625.02
CA-0004
CA-0004-M01
Hill International, Inc.
2
7/23/2009
$0.00
CA-0004
CA-0004-M01
Hill International, Inc.
5
8/9/2009
$3,569.00
CA-0004
CA-0004-M01
Hill International, Inc.
6
7/30/2009
$27,551.00
CA-0004
CA-0004-M01
Hill International, Inc.
7
1/19/2010
$239,985.74
CA-0004
CA-0004-P01
Site Contractors Inc.
1
9/13/2005
($105,500.00)
CA-0004
CA-0004-Q02
Interior Systems Inc.
1
5/1/2009
($1,197.18)
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
1
7/25/2008
$125,000.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
2
10/21/2008
$6,337.77
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
3
10/21/2008
$4,658.85
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
4
11/13/2008
($68,348.00)
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
5
11/15/2008
$32,105.73
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
6
11/15/2008
$3,908.70
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
7
11/25/2008
$220,361.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
8
11/14/2008
$16,627.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
9
12/8/2008
$1,298.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
10
12/8/2008
$7,067.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
13
1/7/2009
$238,082.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
14
12/18/2008
$31,612.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
15
12/26/2008
$88,000.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
16
1/22/2009
$6,877.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
17
1/22/2009
$30,455.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
18
1/28/2009
$78,472.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
19
1/22/2009
$21,515.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
20
1/22/2009
$20,000.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
21
2/20/2009
$56,616.95
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
22
2/17/2009
$37,866.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
23
3/6/2009
$6,505.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
24
3/6/2009
$35,909.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
25
3/17/2009
$963,551.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
26
3/26/2009
$15,583.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
27
3/26/2009
$21,430.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
28
4/23/2009
$96,220.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
29
4/27/2009
$13,033.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
30
5/20/2009
$20,578.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
31
4/27/2009
$3,208.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
32
5/13/2009
$436,449.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
33
8/13/2009
$145,505.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
34
5/21/2009
$14,969.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
35
6/15/2009
$73,045.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
36
5/20/2009
$11,410.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
37
6/1/2009
$66,883.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
38
6/4/2009
$15,774.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
39
6/8/2009
$51,309.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
40
5/29/2009
$13,780.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
41
6/9/2009
$6,584.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
42
6/11/2009
$3,128.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
43
6/11/2009
$4,247.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
44
6/11/2009
$11,199.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
45
6/15/2009
$5,952.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
46
6/15/2009
$1,258.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
47
6/15/2009
$2,054.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
48
8/4/2009
$0.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
49
6/12/2009
$1,200.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
50
6/15/2009
$5,234.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
51
7/20/2009
$5,655.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
52
6/22/2009
$2,293.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
53
6/22/2009
$1,306.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
54
8/4/2009
$0.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
55
7/10/2009
$12,325.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
56
7/10/2009
$3,035.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
57
7/23/2009
$24,130.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
58
7/10/2009
$2,532.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
59
7/10/2009
$2,316.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
60
6/19/2009
$45,000.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
61
6/25/2009
$350,000.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
62
7/2/2009
$5,127.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
63
8/20/2009
$185,000.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
64
7/20/2009
$8,149.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
65
8/13/2009
$240,936.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
67
7/31/2009
$87,632.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
69
11/2/2009
$23,088.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
70
9/11/2009
$10,217.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
71
9/22/2009
$31,587.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
73
10/15/2009
$75,000.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
74
12/16/2009
$62,708.00
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
75
12/16/2009
$30,824.00
CA-0005
CA-0005-G01
TRC Environmental Corporation/Energy Services
1
2/9/2010
($7,350.00)
CA-0005
CA-0005-K01
Centre Business Products Inc
1
12/18/2009
($163,406.00)
CA-0005
CA-0005-K02
Dell
1
8/26/2009
$1,985.60
CA-0005
CA-0005-K03
Dell
1
8/26/2009
$141.20
CA-0005
CA-0005-K04
Dell
1
8/26/2009
$1,142.81
CA-0005
CA-0005-K05
Dell
1
8/26/2009
$2,471.29
CA-0005
CA-0005-K06
Dell
1
8/26/2009
$13,064.12
CA-0005
CA-0005-K07
Hewlett-Packard Company
1
7/31/2009
($5,375.00)
CA-0005
CA-0005-K07
Hewlett-Packard Company
2
8/25/2009
$465.58
CA-0005
CA-0005-K08
Dell
1
8/25/2009
$388.16
CA-0005
CA-0005-K09
Dell
1
10/13/2009
$4,460.71
CA-0005
CA-0005-K10
Hewlett-Packard Company
1
8/24/2009
($10,320.00)
CA-0005
CA-0005-K11
Dell
1
9/11/2009
$235.63
CA-0005
CA-0005-K12
Dell
1
11/16/2009
$522.41
CA-0005
CA-0005-K21
Xerox Audio Visual Solutions, Inc
1
12/30/2009
$2,988.00
CA-0005
CA-0005-L01
JCA Associates, Inc.
1
3/12/2003
$12,600.00
CA-0005
CA-0005-L01
JCA Associates, Inc.
2
7/21/2003
$30,465.70
CA-0005
CA-0005-L01
JCA Associates, Inc.
3
7/18/2003
$16,000.00
CA-0005
CA-0005-L01
JCA Associates, Inc.
4
9/26/2003
$34,964.00
CA-0005
CA-0005-L01
JCA Associates, Inc.
5
7/11/2007
($87,986.22)
CA-0005
CA-0005-L02
Fidelity National Title Insurance Company
1
7/12/2007
$4,820.00
CA-0005
CA-0005-L03
J. McHale & Associates, Inc.
1
7/7/2003
$1,000.00
CA-0005
CA-0005-L22
Jeannette Morales
1
10/9/2008
($8,100.00)
CA-0005
CA-0005-M01
Hill International, Inc.
1
2/25/2009
$8,769.00
CA-0005
CA-0005-M01
Hill International, Inc.
2
7/7/2009
$74,655.00
CA-0005
CA-0005-M01
Hill International, Inc.
4
9/18/2009
$89,592.00
CA-0005
CA-0005-M01
Hill International, Inc.
5
11/23/2009
$9,450.00
CA-0005
CA-0005-P01
Mazzocchi Wrecking, Inc.
1
7/10/2008
($27,487.56)
CA-0005
CA-0005-P03
Mazzocchi Wrecking, Inc.
1
7/10/2008
($39,918.71)
CA-0005
CA-0005-Q02
Interior Systems Inc.
1
5/1/2009
($55.06)
CA-0005
CA-0005-Q12
Krueger International
1
6/3/2009
($34,372.18)
CA-0006
CA-0006-A01
Smithco. Group, Inc. (The)
1
7/11/2003
$0.00
CA-0006
CA-0006-A01
Smithco. Group, Inc. (The)
2
7/1/2003
$23,320.00
CA-0006
CA-0006-A01
Smithco. Group, Inc. (The)
3
7/30/2003
$39,330.00
CA-0006
CA-0006-A01
Smithco. Group, Inc. (The)
4
3/21/2004
$39,340.00
CA-0006
CA-0006-A01
Smithco. Group, Inc. (The)
5
11/5/2004
$8,730.00
CA-0007
CA-0007-P01
Thornton Tomasetti , Inc.
1
11/5/2003
$48,000.00
CA-0007
CA-0007-P01
Thornton Tomasetti , Inc.
2
7/11/2007
($2,832.00)
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill, Architects, P.A.
1
8/13/2003
$170,455.00
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill, Architects, P.A.
2
1/9/2004
$18,335.60
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill, Architects, P.A.
3
6/22/2004
$97,900.00
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill, Architects, P.A.
4
10/26/2004
$87,100.00
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
1
12/22/2003
$74,878.60
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
2
4/1/2005
$170,566.20
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
3
5/14/2005
$160,000.00
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
4
2/14/2007
$447,246.00
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
5
7/11/2007
$45,000.00
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
6
7/2/2008
$20,000.00
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
7
8/5/2008
$17,000.00
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
8
1/29/2009
$210,000.00
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
10
10/31/2008
$23,000.00
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
11
11/4/2008
$35,000.00
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
12
4/28/2009
$15,794.39
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
13
4/27/2009
$14,887.39
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
14
4/24/2009
$1,071.00
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
17
6/25/2009
$148,000.00
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
18
7/30/2009
$11,445.00
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
19
10/29/2009
$8,736.00
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
21
11/27/2009
$55,000.00
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
23
12/9/2009
$1,184.00
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
24
12/9/2009
$1,144.00
CA-0009
CA-0009-A01
Gensler and Associates/Architects, Inc.
25
11/24/2009
$63,872.00
CA-0010
CA-0010-A01
Rothe-Johnson-Fantacone
1
6/8/2004
$329,598.63
CA-0010
CA-0010-A01
Rothe-Johnson-Fantacone
2
6/22/2005
$0.00
CA-0010
CA-0010-A01
Rothe-Johnson-Fantacone
3
3/28/2008
$80,000.00
CA-0010
CA-0010-A01
Rothe-Johnson-Fantacone
4
10/8/2008
$11,609.00
CA-0010
CA-0010-A01
Rothe-Johnson-Fantacone
5
2/28/2010
$5,692.00
CA-0010
CA-0010-C01
Chanree Construction Co Inc
1
5/18/2009
$35,841.00
CA-0010
CA-0010-C01
Chanree Construction Co Inc
2
7/22/2009
$680,000.00
CA-0010
CA-0010-C01
Chanree Construction Co Inc
3
1/13/2010
$27,321.20
CA-0010
CA-0010-C01
Chanree Construction Co Inc
4
1/13/2010
$4,447.04
CA-0010
CA-0010-C01
Chanree Construction Co Inc
7
7/16/2009
$533,145.90
CA-0010
CA-0010-C01
Chanree Construction Co Inc
8
2/19/2010
$6,200.00
CA-0010
CA-0010-C01
Chanree Construction Co Inc
9
2/19/2010
$18,000.00
CA-0010
CA-0010-C01
Chanree Construction Co Inc
10
2/19/2010
$5,299.00
CA-0010
CA-0010-C01
Chanree Construction Co Inc
11
2/19/2010
$2,981.00
CA-0010
CA-0010-C01
Chanree Construction Co Inc
12
2/19/2010
$3,008.00
CA-0010
CA-0010-C01
Chanree Construction Co Inc
13
3/3/2010
$24,000.00
CA-0010
CA-0010-L27
Clerk of the New Jersey Superior Court
1
6/4/2008
$23,854.09
CA-0010
CA-0010-P01
Tricon Enterprises, Inc.
1
12/23/2008
$125,000.00
CA-0010
CA-0010-P01
Tricon Enterprises, Inc.
2
11/18/2008
($46,656.56)
CA-0010
CA-0010-P01
Tricon Enterprises, Inc.
3
8/5/2009
$161,147.50
CA-0011
CA-0011-K12
Avectus
1
9/4/2007
($186,405.00)
CA-0012
CA-0012-A01
Skidmore, Owings & Merrill, Architects, P.A.
1
5/9/2004
($1,874,225.75)
CA-0012
CA-0012-A01
Skidmore, Owings & Merrill, Architects, P.A.
2
3/1/2005
$5,430.00
CA-0012
CA-0012-A01
Skidmore, Owings & Merrill, Architects, P.A.
4
6/23/2009
($405,495.57)
CA-0012
CA-0012-C02
W.J. Gross, Inc.
1
2/1/2008
$18,941.00
CA-0012
CA-0012-C02
W.J. Gross, Inc.
2
10/20/2008
$7,141.00
CA-0013
CA-0013-A01
Skidmore, Owings & Merrill, Architects, P.A.
1
5/9/2004
($2,011,138.50)
CA-0014
CA-0014-A01
Design Resources Group, Architects, AIA
1
10/29/2004
$7,500.00
CA-0014
CA-0014-A01
Design Resources Group, Architects, AIA
2
10/29/2004
$55,737.50
CA-0014
CA-0014-A01
Design Resources Group, Architects, AIA
3
3/31/2005
$245,000.00
CA-0014
CA-0014-A01
Design Resources Group, Architects, AIA
4
2/13/2007
$65,000.00
CA-0014
CA-0014-A01
Design Resources Group, Architects, AIA
5
4/15/2008
$400,218.00
CA-0014
CA-0014-A01
Design Resources Group, Architects, AIA
6
5/11/2008
$13,740.00
CA-0014
CA-0014-C01
Modular Space Corporation
1
10/28/2008
($13,000.00)
CA-0014
CA-0014-C01
Modular Space Corporation
2
2/25/2009
$40,000.00
CA-0014
CA-0014-C02
John D. Lawrence, Inc.
1
12/12/2005
$122,323.67
CA-0014
CA-0014-C02
John D. Lawrence, Inc.
2
6/2/2006
$8,980.54
CA-0014
CA-0014-C02
John D. Lawrence, Inc.
3
4/28/2008
$34,151.00
CA-0014
CA-0014-C03
B&N&K Restoration Co., Inc.
1
10/3/2007
$0.00
CA-0014
CA-0014-C03
B&N&K Restoration Co., Inc.
2
10/23/2007
$44,619.90
CA-0014
CA-0014-C03
B&N&K Restoration Co., Inc.
3
10/17/2007
($154.96)
CA-0015
CA-0015-A01
Design Resources Group, Architects, AIA
1
5/25/2004
$0.00
CA-0015
CA-0015-A01
Design Resources Group, Architects, AIA
2
11/23/2004
$22,400.00
CA-0015
CA-0015-A01
Design Resources Group, Architects, AIA
3
3/8/2005
$212,500.00
CA-0015
CA-0015-A01
Design Resources Group, Architects, AIA
4
6/22/2005
$45,000.00
CA-0016
CA-0016-A01
Design Resources Group, Architects, AIA
1
5/25/2004
$0.00
CA-0016
CA-0016-A01
Design Resources Group, Architects, AIA
2
10/29/2004
$22,400.00
CA-0016
CA-0016-A01
Design Resources Group, Architects, AIA
3
3/8/2005
$212,500.00
CA-0016
CA-0016-L10
Stacey Stafford
1
10/9/2008
($14,430.00)
CA-0016
CA-0016-L33
Bernard Brown
1
10/9/2008
($13,705.00)
CA-0016
CA-0016-L48
Maria Medina
1
9/14/2009
$500.00
CA-0018
CA-0018-A01
Nadaskay Kopelson Architects
1
2/20/2004
$17,797.25
CA-0018
CA-0018-A01
Nadaskay Kopelson Architects
2
5/19/2004
$17,500.00
CA-0018
CA-0018-A01
Nadaskay Kopelson Architects
3
2/27/2009
$37,000.00
CA-0018
CA-0018-A01
Nadaskay Kopelson Architects
4
5/6/2009
$49,560.00
CA-0018
CA-0018-A01
Nadaskay Kopelson Architects
5
10/27/2009
$953,000.00
CA-0018
CA-0018-J01
USA Environmental Manag, Inc.
1
1/21/2010
$38,825.94
CA-0018
CA-0018-L01
Chicago Title Insurance Company
1
5/6/2009
$335.00
CA-0018
CA-0018-L01
Chicago Title Insurance Company
2
6/9/2009
$365.00
CA-0018
CA-0018-L01
Chicago Title Insurance Company
3
7/13/2009
$384.00
CA-0018
CA-0018-L01
Chicago Title Insurance Company
4
7/24/2009
$387.00
CA-0018
CA-0018-L01
Chicago Title Insurance Company
5
8/4/2009
$669.00
CA-0018
CA-0018-L01
Chicago Title Insurance Company
6
10/20/2009
$492.00
CA-0018
CA-0018-L01
Chicago Title Insurance Company
7
11/9/2009
$565.00
CA-0018
CA-0018-L02
Hilda M. Vera-Luciano
1
5/27/2009
($1,520.00)
CA-0018
CA-0018-L03
Nelly Ortiz
1
8/20/2009
($1,510.00)
CA-0018
CA-0018-L04
Ernest Oglesby
1
8/20/2009
($540.00)
CA-0018
CA-0018-L05
Hilda M. Vera-Luciano
1
9/4/2009
$8,253.24
CA-0018
CA-0018-L06
Broadway Family Practice PC
1
8/27/2009
($1,637.76)
CA-0018
CA-0018-L08
Justina Bodden
1
7/23/2009
($1,510.00)
CA-0018
CA-0018-L08
Justina Bodden
2
9/24/2009
$59.01
CA-0018
CA-0018-L17
City of Camden / Water Department
1
12/3/2009
($10.00)
CA-0018
CA-0018-L18
Velka Garcia d/b/a United Dollar Plus
1
9/22/2009
$383.61
CA-0018
CA-0018-L22
City of Camden / Water Department
1
7/23/2009
$99.16
CA-0018
CA-0018-L22
City of Camden / Water Department
2
7/23/2009
$10.62
CA-0018
CA-0018-L22
City of Camden / Water Department
3
7/23/2009
$10.63
CA-0018
CA-0018-L22
City of Camden / Water Department
4
9/24/2009
$341.02
CA-0018
CA-0018-L22
City of Camden / Water Department
5
9/24/2009
$346.63
CA-0018
CA-0018-L22
City of Camden / Water Department
6
9/24/2009
$384.68
CA-0018
CA-0018-L22
City of Camden / Water Department
7
9/24/2009
$265.01
CA-0018
CA-0018-L22
City of Camden / Water Department
8
9/24/2009
$260.78
CA-0018
CA-0018-L22
City of Camden / Water Department
9
9/24/2009
$61.28
CA-0018
CA-0018-L22
City of Camden / Water Department
10
9/24/2009
$59.00
CA-0018
CA-0018-L22
City of Camden / Water Department
11
9/24/2009
$17.16
CA-0018
CA-0018-L22
City of Camden / Water Department
12
9/24/2009
$16.52
CA-0018
CA-0018-L22
City of Camden / Water Department
13
9/24/2009
$17.16
CA-0018
CA-0018-L22
City of Camden / Water Department
14
9/24/2009
$16.52
CA-0018
CA-0018-L22
City of Camden / Water Department
15
9/24/2009
$160.48
CA-0018
CA-0018-L22
City of Camden / Water Department
16
10/16/2009
$11.60
CA-0018
CA-0018-L22
City of Camden / Water Department
17
10/16/2009
$15.46
CA-0018
CA-0018-L22
City of Camden / Water Department
18
10/16/2009
$191.78
CA-0018
CA-0018-L22
City of Camden / Water Department
19
10/16/2009
$255.60
CA-0018
CA-0018-L22
City of Camden / Water Department
20
10/16/2009
$25.87
CA-0018
CA-0018-L22
City of Camden / Water Department
21
10/16/2009
$34.48
CA-0018
CA-0018-L22
City of Camden / Water Department
22
10/16/2009
$45.17
CA-0018
CA-0018-L22
City of Camden / Water Department
23
10/15/2009
$80.51
CA-0018
CA-0018-L22
City of Camden / Water Department
24
1/4/2010
$31.29
CA-0018
CA-0018-L22
City of Camden / Water Department
25
1/4/2010
$61.60
CA-0018
CA-0018-L22
City of Camden / Water Department
26
1/4/2010
$5.68
CA-0018
CA-0018-L22
City of Camden / Water Department
27
1/4/2010
$12.03
CA-0018
CA-0018-L22
City of Camden / Water Department
28
1/4/2010
$240.32
CA-0018
CA-0018-L22
City of Camden / Water Department
29
1/4/2010
$473.06
CA-0018
CA-0018-L22
City of Camden / Water Department
30
1/8/2010
$1,906.78
CA-0018
CA-0018-L22
City of Camden / Water Department
31
1/8/2010
$2,238.93
CA-0018
CA-0018-L22
City of Camden / Water Department
32
1/8/2010
$44.80
CA-0018
CA-0018-L22
City of Camden / Water Department
33
1/8/2010
$52.74
CA-0018
CA-0018-L22
City of Camden / Water Department
34
1/8/2010
$50.90
CA-0018
CA-0018-L22
City of Camden / Water Department
35
1/8/2010
$59.94
CA-0018
CA-0018-L23
Camden Redevelopment Agency
1
11/20/2009
($510.00)
CA-0018
CA-0018-L38
Courier-Post
1
1/14/2010
$81.51
CA-0018
CA-0018-P01
Site Contractors Inc.
1
12/12/2005
$120,234.12
CA-0018
CA-0018-P01
Site Contractors Inc.
2
2/13/2007
$125,552.00
CA-0020
CA-0020-L16
Alexander Sterin DBA Camden Cleaning Center
1
8/6/2009
$1,000.00
EC-0001
EC-0001-A03
MRM Architecture
1
10/24/2001
$22,600.00
EC-0001
EC-0001-A06
Chapin Architectural Services, P.A.
1
3/28/2002
$33,345.00
EC-0001
EC-0001-A08
PMK Group
1
4/11/2002
$24,341.05
EC-0001
EC-0001-A09
El Taller Colaborativo, PC
1
9/24/2001
$10,350.00
EC-0001
EC-0001-A10
Regan Young England Butera, PC
1
2/4/2002
$7,397.61
EC-0001
EC-0001-A11
Ronald J. Angelo, R.A.P.A.
1
10/17/2001
$4,400.00
EC-0001
EC-0001-A14
Kellenyi Johnson Wagner
1
2/14/2002
$54,000.00
EC-0001
EC-0001-A14
Kellenyi Johnson Wagner
2
4/7/2003
($21,770.00)
EC-0001
EC-0001-A14
Kellenyi Johnson Wagner
3
1/25/2005
$7,500.00
EC-0001
EC-0001-A15
Remington & Vernick Engineers
1
9/21/2001
$46,300.00
EC-0001
EC-0001-A16
Vitetta
1
9/21/2001
$182,000.00
EC-0001
EC-0001-A17
Thomas Associates Architects + Engineers
1
3/22/2002
$7,398.00
EC-0001
EC-0001-A17
Thomas Associates Architects + Engineers
2
3/27/2002
$8,976.00
EC-0001
EC-0001-A17
Thomas Associates Architects + Engineers
3
6/6/2002
$21,891.00
EC-0001
EC-0001-A19
Musial Group (The)
1
3/15/2002
$3,940.96
EC-0001
EC-0001-A19
Musial Group (The)
2
3/15/2002
$6,994.00
EC-0001
EC-0001-A19
Musial Group (The)
3
7/30/2002
($18,748.90)
EC-0001
EC-0001-A20
Lan Associates, Engineering, Planning, A
1
7/2/2002
$3,165.53
EC-0001
EC-0001-C01
Modular Space Corporation
1
6/28/2002
$6,400,809.00
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
1
1/30/2002
$1,766,258.00
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
2
2/23/2002
$2,106,664.00
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
3
1/30/2002
$1,266,105.00
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
4
3/27/2002
$2,493,403.80
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
5
4/25/2002
$4,384,927.00
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
6
4/24/2002
$819,976.00
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
7
4/17/2002
$1,259,072.00
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
8
7/2/2002
$43,708.00
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
9
6/6/2002
$210,139.00
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
10
5/17/2002
$243,218.00
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
11
6/7/2002
$19,250.00
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
12
9/25/2002
$206,360.66
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
13
9/23/2002
$165,000.00
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
14
10/16/2002
$260,631.51
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
15
10/16/2002
$2,850,058.00
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
16
10/16/2002
$124,054.59
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
17
2/28/2003
$384,787.77
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
18
10/31/2003
$119,750.00
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
19
10/24/2003
$254,007.00
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
20
11/13/2003
$2,728.55
EC-0001
EC-0001-C02
Williams Scotsman, Inc.
21
4/2/2004
$134,790.00
EC-0001
EC-0001-F01
Childcraft
1
3/1/2004
$8,935.48
EC-0001
EC-0001-F03
Virco
1
10/14/2005
($7,838.00)
EC-0001
EC-0001-L06
Langan Engineering & Environmental Services, Inc.
1
12/16/2001
$3,200.00
EC-0001
EC-0001-L06
Langan Engineering & Environmental Services, Inc.
2
1/9/2002
$22,250.00
EC-0001
EC-0001-L07
T & M Associates
1
1/17/2002
$11,650.00
EC-0001
EC-0001-L09
French & Parrello Associates, P.A.
1
5/2/2002
$5,195.00
EC-0001
EC-0001-L09
French & Parrello Associates, P.A.
2
12/17/2001
$2,600.00
EL-0001
EL-0001-L01
CMX, Inc.
1
5/15/2003
$10,000.00
EL-0001
EL-0001-L01
CMX, Inc.
2
3/1/2004
$28,500.00
EL-0001
EL-0001-L01
CMX, Inc.
3
1/4/2007
$56,600.00
EL-0001
EL-0001-L02
Van Note-Harvey Associates, P.C.
1
12/16/2002
$16,500.00
EL-0001
EL-0001-L02
Van Note-Harvey Associates, P.C.
2
6/16/2003
$121,604.80
EL-0001
EL-0001-L02
Van Note-Harvey Associates, P.C.
3
5/17/2004
$5,000.00
EL-0001
EL-0001-L02
Van Note-Harvey Associates, P.C.
4
6/29/2009
($3,051.33)
#Rows On Page: 504
$48,085,291.25
#Rows On Report: 15985
$751,012,422.13
Report Was Generated on 3/21/2010 6:01:14 AM Version .Net 7.1.200001