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Processed Change Orders Detail Report #04400a
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-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)
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-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.
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.
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.
96
6/11/2009
$34,680.00
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-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.
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.
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.
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.
61
6/25/2009
$350,000.00
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-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-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-C01
Chanree Construction Co Inc
1
5/18/2009
$35,841.00
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 Ent Inc
1
12/23/2008
$125,000.00
CA-0010
CA-0010-P01
Tricon Ent Inc
2
11/18/2008
($46,656.56)
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-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-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-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-L02
Hilda M. Vera-Luciano
1
5/27/2009
($1,520.00)
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
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-0002
EL-0002-L02
Fidelity National Title Insurance Company
1
6/15/2009
$100.00
EL-0003
EL-0003-L01
Fuller Appraisal Associates, Inc.
1
1/24/2003
$4,140.00
EL-0003
EL-0003-L02
Fidelity National Title Insurance Company
1
6/15/2009
$110.50
EL-0004
EL-0004-L01
Lasser Sussman Associates
1
8/23/2002
$1,500.00
EL-0004
EL-0004-L01
Lasser Sussman Associates
2
6/17/2003
$7,250.00
EL-0004
EL-0004-L03
Valley National Title Services, agent for Lawyers
1
6/15/2009
$435.00
EL-0004
EL-0004-L06
Trinitas Hospital
1
11/10/2008
($10.00)
EL-0005
EL-0005-L01
Kitchen & Associates Architectural Services, PA
1
7/16/2003
$14,048.00
EL-0005
EL-0005-L01
Kitchen & Associates Architectural Services, PA
2
7/23/2003
$93,353.00
EL-0005
EL-0005-L01
Kitchen & Associates Architectural Services, PA
3
7/16/2003
$11,351.00
EL-0005
EL-0005-L01
Kitchen & Associates Architectural Services, PA
4
7/16/2003
$28,940.00
EL-0006
EL-0006-A01
Skidmore, Owings & Merrill, Architects, P.A.
1
8/2/2007
$8,500.00
EL-0006
EL-0006-A01
Skidmore, Owings & Merrill, Architects, P.A.
2
4/27/2009
$838,000.00
EL-0006
EL-0006-P01
Tricon Ent Inc
1
8/21/2008
($92,632.33)
EL-0007
EL-0007-A01
Hillier Group Architecture, NJ, Inc.
1
12/1/2003
$233,817.00
EL-0007
EL-0007-A01
Hillier Group Architecture, NJ, Inc.
2
12/9/2003
$114,600.00
EL-0007
EL-0007-A01
Hillier Group Architecture, NJ, Inc.
3
3/15/2004
$25,000.00
EL-0007
EL-0007-A01
Hillier Group Architecture, NJ, Inc.
4
5/4/2004
$51,358.50
EL-0007
EL-0007-A01
Hillier Group Architecture, NJ, Inc.
5
5/17/2004
$11,875.00
EL-0007
EL-0007-A01
Hillier Group Architecture, NJ, Inc.
6
4/6/2005
$215,565.00
EL-0007
EL-0007-A01
Hillier Group Architecture, NJ, Inc.
7
4/26/2005
$51,250.00
EL-0007
EL-0007-A01
Hillier Group Architecture, NJ, Inc.
8
11/2/2005
$17,700.00
EL-0007
EL-0007-A01
Hillier Group Architecture, NJ, Inc.
9
1/12/2007
$9,900.00
EL-0007
EL-0007-A01
Hillier Group Architecture, NJ, Inc.
10
2/13/2007
$81,165.00
EL-0007
EL-0007-A01
Hillier Group Architecture, NJ, Inc.
11
2/13/2007
$125,000.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
1
12/28/2004
$979.44
EL-0007
EL-0007-C01
Prismatic Development Corp.
2
12/28/2004
$11,428.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
3
1/28/2005
$17,000.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
4
2/9/2005
$69,379.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
5
2/9/2005
$45,576.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
6
4/11/2005
$30,984.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
7
4/12/2005
$5,586.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
8
3/22/2005
$148,970.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
9
4/15/2005
$50,365.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
10
5/17/2005
($270,411.00)
EL-0007
EL-0007-C01
Prismatic Development Corp.
11
5/24/2005
$50,388.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
12
4/28/2005
$76,409.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
13
8/22/2005
$27,981.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
14
6/17/2005
$33,036.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
15
8/22/2005
$68,398.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
16
8/11/2005
$39,158.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
17
8/10/2005
$8,285.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
18
8/23/2005
$1,316.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
19
8/23/2005
$19,522.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
20
8/23/2005
$11,393.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
21
8/23/2005
$13,524.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
22
9/9/2005
$10,673.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
23
9/23/2005
($58,287.00)
EL-0007
EL-0007-C01
Prismatic Development Corp.
24
9/29/2005
$2,214.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
25
10/12/2005
$50,945.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
26
10/3/2005
($12,733.00)
EL-0007
EL-0007-C01
Prismatic Development Corp.
27
10/3/2005
$19,166.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
28
10/20/2005
$82,394.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
29
10/12/2005
$70,887.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
30
10/12/2005
$7,000.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
31
11/2/2005
$67,755.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
32
12/12/2005
$29,473.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
33
1/3/2006
$57,365.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
34
2/7/2006
$87,937.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
35
1/20/2006
$38,241.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
36
3/6/2006
$33,216.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
37
3/13/2006
$72,279.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
38
2/27/2006
$8,438.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
39
3/13/2006
$77,000.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
40
5/22/2006
$305,035.97
EL-0007
EL-0007-C01
Prismatic Development Corp.
41
5/17/2006
$45,000.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
42
3/29/2006
$22,037.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
43
5/23/2006
$88,850.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
44
5/17/2006
$30,704.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
45
5/17/2006
$49,003.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
46
5/9/2006
$23,929.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
47
5/25/2006
$27,500.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
48
5/12/2006
$9,378.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
49
7/21/2006
$34,030.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
50
7/21/2006
$12,844.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
51
11/22/2006
$144,000.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
52
8/14/2006
$115,000.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
53
8/4/2006
$38,382.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
54
8/16/2006
$16,663.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
55
10/4/2006
$38,294.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
56
10/4/2006
$24,397.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
57
10/4/2006
$5,814.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
58
10/4/2006
$7,341.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
59
10/22/2006
$53,620.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
60
10/12/2006
$10,707.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
61
10/12/2006
$12,186.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
62
10/24/2006
$11,148.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
63
12/19/2006
$94,622.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
64
3/8/2007
$26,335.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
65
2/1/2008
$22,244.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
66
2/8/2008
$51,747.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
67
3/26/2008
$35,020.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
68
4/6/2009
$0.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
69
6/18/2009
$5,790.00
EL-0007
EL-0007-C01
Prismatic Development Corp.
70
6/18/2009
$22,682.00
EL-0007
EL-0007-C02
Emerald Technologies LLC
1
8/29/2005
$7,461.00
EL-0007
EL-0007-C02
Emerald Technologies LLC
2
3/15/2006
$0.00
EL-0007
EL-0007-C02
Emerald Technologies LLC
3
11/3/2006
$26,195.00
EL-0007
EL-0007-C02
Emerald Technologies LLC
4
11/16/2006
$2,304.00
EL-0007
EL-0007-F02
Virco
1
3/31/2006
($8,437.64)
EL-0007
EL-0007-F03
Ceramic Supply (Div of HMI Ceramics, Inc)
1
8/18/2006
($25.00)
EL-0007
EL-0007-L03
Carduner Valuation Services, Inc.
1
8/20/2003
$750.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
1
3/9/2004
$20,650.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
2
4/14/2004
$10,820.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
3
4/28/2004
$6,687.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
4
5/4/2004
$11,240.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
5
4/28/2004
($11,500.00)
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
6
5/26/2004
$79,232.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
7
5/26/2004
$59,421.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
9
8/3/2004
$24,133.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
10
8/3/2004
($1,600.00)
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
11
8/3/2004
$5,590.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
12
8/3/2004
$8,711.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
13
8/5/2004
$43,549.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
14
8/5/2004
$6,652.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
15
8/5/2004
($2,640.00)
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
16
8/5/2004
$23,709.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
17
8/16/2004
$576,665.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
18
10/13/2004
$16,200.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
19
10/13/2004
$18,219.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
20
10/13/2004
$37,275.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
21
10/27/2004
$5,213.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
22
10/27/2004
$8,770.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
23
10/27/2004
$38,920.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
24
10/27/2004
$15,468.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
25
10/27/2004
$7,697.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
26
1/27/2005
$6,017.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
27
1/27/2005
$39,008.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
28
1/27/2005
$73,777.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
29
1/27/2005
$5,660.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
30
1/27/2005
$5,130.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
31
4/22/2005
($23,020.00)
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
32
4/22/2005
$3,794.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
33
4/22/2005
$16,970.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
34
8/22/2005
$82,537.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
35
8/22/2005
$80,385.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
36
8/22/2005
$95,242.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
37
8/22/2005
$22,914.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
38
4/30/2007
$13,368.00
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
40
6/5/2007
$49,003.55
EL-0007
EL-0007-P01
Cobra Construction Co., Inc.
41
9/22/2008
$119,105.70
EL-0007
EL-0007-Q10
Krueger International
1
9/21/2006
($178.40)
EL-0007
EL-0007-T01
New Jersey Business Systems, Inc.
1
10/4/2006
$4,319.00
EL-0008
EL-0008-A02
USA Architects, Planners + Interior Designers, PA
1
10/17/2003
$64,000.00
EL-0008
EL-0008-A02
USA Architects, Planners + Interior Designers, PA
2
7/12/2004
$66,000.00
EL-0008
EL-0008-A02
USA Architects, Planners + Interior Designers, PA
3
7/12/2004
$82,000.00
EL-0008
EL-0008-A02
USA Architects, Planners + Interior Designers, PA
4
7/27/2005
$250,000.00
EL-0008
EL-0008-A02
USA Architects, Planners + Interior Designers, PA
5
3/2/2006
$237,250.00
EL-0008
EL-0008-A02
USA Architects, Planners + Interior Designers, PA
6
1/24/2006
$14,500.00
EL-0008
EL-0008-A02
USA Architects, Planners + Interior Designers, PA
7
5/23/2006
$56,787.00
EL-0008
EL-0008-A02
USA Architects, Planners + Interior Designers, PA
10
3/28/2008
$73,693.00
EL-0008
EL-0008-A02
USA Architects, Planners + Interior Designers, PA
11
5/7/2009
($31,392.04)
EL-0008
EL-0008-C01
Bergen Engineering Co.
1
10/26/2004
$0.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
2
5/24/2005
$427,310.95
EL-0008
EL-0008-C01
Bergen Engineering Co.
3
3/30/2005
$103,676.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
4
6/14/2005
($405,039.00)
EL-0008
EL-0008-C01
Bergen Engineering Co.
5
8/22/2005
$56,000.05
EL-0008
EL-0008-C01
Bergen Engineering Co.
6
8/22/2005
$22,803.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
7
8/22/2005
$27,838.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
8
8/22/2005
$11,000.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
9
8/29/2005
$48,449.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
10
8/16/2005
$29,822.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
11
10/4/2005
$9,738.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
12
9/22/2005
$1,622.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
13
10/18/2005
$20,592.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
14
11/7/2005
$10,645.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
15
11/29/2005
$25,144.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
16
11/29/2005
$14,652.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
17
12/27/2005
$19,705.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
18
12/30/2005
$36,970.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
19
1/10/2006
$13,773.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
20
1/10/2006
$25,400.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
21
1/20/2006
$5,828.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
22
3/6/2006
$36,097.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
23
3/8/2006
$3,335.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
24
3/6/2006
$49,812.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
25
3/6/2006
$29,222.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
26
3/1/2006
$15,420.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
27
3/8/2006
$51,687.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
28
6/23/2006
$491,000.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
29
8/18/2006
$6,857.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
30
3/22/2006
$21,074.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
31
8/4/2006
$24,400.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
32
6/23/2006
$35,493.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
33
6/14/2006
($121,293.00)
EL-0008
EL-0008-C01
Bergen Engineering Co.
34
8/4/2006
($63,432.00)
EL-0008
EL-0008-C01
Bergen Engineering Co.
35
6/14/2006
$11,944.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
36
6/14/2006
$13,763.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
37
6/14/2006
$24,337.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
38
6/14/2006
$14,136.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
39
8/4/2006
$3,161.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
40
6/14/2006
$1,604.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
41
6/14/2006
$11,569.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
42
6/14/2006
$11,134.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
43
10/6/2006
$80,000.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
44
10/6/2006
$9,305.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
45
10/6/2006
($6,444.00)
EL-0008
EL-0008-C01
Bergen Engineering Co.
46
10/6/2006
$29,146.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
47
10/6/2006
$21,050.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
48
10/6/2006
$6,354.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
49
10/6/2006
$16,194.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
50
10/6/2006
$10,079.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
51
10/6/2006
$13,435.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
52
10/6/2006
$4,114.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
53
9/8/2006
$392,000.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
54
3/14/2007
$10,636.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
55
5/2/2007
$5,575.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
56
5/31/2007
$12,689.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
57
5/2/2007
$24,071.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
58
5/31/2007
$10,383.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
59
5/30/2007
$21,346.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
60
5/30/2007
$6,822.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
61
12/19/2007
$132,323.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
62
12/4/2006
$4,223.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
63
6/5/2007
$5,660.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
64
6/5/2007
$1,827.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
66
6/5/2007
$38,086.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
67
6/5/2007
$6,335.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
68
6/5/2007
$30,311.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
69
7/20/2007
$47,647.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
70
8/30/2007
$5,142.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
71
8/30/2007
$3,434.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
73
11/13/2007
$4,168.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
74
12/13/2007
$5,398.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
75
10/17/2007
$5,352.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
76
9/6/2007
$2,581.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
77
11/13/2007
$7,249.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
78
9/24/2007
$31,243.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
79
11/15/2007
$4,293.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
80
11/15/2007
$2,942.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
81
1/2/2008
$18,664.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
82
4/21/2008
$950.00
EL-0008
EL-0008-C01
Bergen Engineering Co.
83
8/7/2008
($8,500.00)
EL-0008
EL-0008-C02
Emerald Technologies LLC
1
6/23/2006
$12,302.00
EL-0008
EL-0008-C02
Emerald Technologies LLC
2
6/23/2006
($1,530.00)
EL-0008
EL-0008-C02
Emerald Technologies LLC
3
10/12/2006
$13,810.00
EL-0008
EL-0008-C02
Emerald Technologies LLC
4
12/4/2006
$7,834.00
EL-0008
EL-0008-C03
Bergen Engineering Company
1
9/23/2005
$10,042.00
EL-0008
EL-0008-C03
Bergen Engineering Company
2
1/30/2008
$12,939.00
EL-0008
EL-0008-L07
Vajinvar Mohan
1
8/28/2008
($3,600.00)
EL-0008
EL-0008-L08
Frank Bell
1
6/19/2009
($13,015.00)
EL-0008
EL-0008-Q11
Childcraft
1
8/18/2006
($0.37)
EL-0008
EL-0008-Q12
Teknion LLC
1
11/15/2006
$1,760.00
EL-0008
EL-0008-T01
ProMedia Technology Services, Inc.
1
9/8/2006
$4,167.00
EL-0008
EL-0008-T01
ProMedia Technology Services, Inc.
2
3/28/2007
$0.00
EL-0008
EL-0008-T01
ProMedia Technology Services, Inc.
3
7/20/2007
$2,889.00
EL-0008
EL-0008-T01
ProMedia Technology Services, Inc.
4
7/20/2007
$6,900.00
#Rows On Page: 582
$51,510,830.79
#Rows On Report: 13970
$767,656,356.73
Report Was Generated on 7/4/2009 6:28:18 PM Version .Net 7.1.200001