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Invoices Recorded, Not Yet Paid #04110
CA-0010
CA-0010-A01
RJF Fletcher Thompson
31
CA-0010-A01#031
Rothe-Johnson-Fantacone
5/6/2009
6/29/2009
Camden City Region
Camden (City), Camden County
Camden City
$26,544.42
CA-0010
CA-0010-A01
RJF Fletcher Thompson
32
CA-0010-A01#032
Rothe-Johnson-Fantacone
6/2/2009
7/1/2009
Camden City Region
Camden (City), Camden County
Camden City
$26,544.42
EL-0012
EL-0012-C02
Bergen Engineering Co.
33
EL-0012-C02#033
Bergen Engineering Co.
6/8/2009
 
Elizabeth City Region
Elizabeth, Union County
Elizabeth
$0.00
EL-0028
EL-0028-C01
Prismatic Development Corp.
35
EL-0028-C01#035
Prismatic Development Corp.
6/10/2009
6/29/2009
Elizabeth City Region
Elizabeth, Union County
Elizabeth
$18,318.70
EP-0004
EP-0004-C01
Grafas Painting Contrs Inc. T/A GPC, Inc.
1
EP-0004-C01#01
Grafas Painting Contrs Inc. T/A GPC, Inc.
5/1/2009
5/20/2009
Eastern Region
Monmouth County
Long Branch
$0.00
ES-0007
ES-0007-A01
Parel-Yezzi Associates
21
ES-0007-A01#021
Patel/Yezzi Associates, LLC
5/27/2009
7/2/2009
Essex County Region
Essex (excluding Newark)
City Of Orange Township
$0.00
ES-0007
ES-0007-M01
GREYHAWK North America L.L.C.
22
ES-0007-M01#022
GREYHAWK North America L.L.C.
4/13/2009
6/29/2009
Essex County Region
Essex (excluding Newark)
City Of Orange Township
$75,537.72
ES-0008
ES-0008-C01
Hall Building Corporation
18
ES-0008-C01#018
Hall Building Corporation
6/8/2009
6/30/2009
Essex County Region
Essex (excluding Newark)
City Of Orange Township
$1,358,235.53
ES-0008
ES-0008-M01
Bovis Lend Lease LMB, Inc.
16
ES-0008-M01#016
Bovis Lend Lease LMB, Inc.
6/8/2009
6/29/2009
Essex County Region
Essex (excluding Newark)
City Of Orange Township
$60,362.97
ET-0001
ET-0001-A01
Elementary School New Construction
40
ET-0001-A01#040
_MultiVendor
5/12/2009
5/27/2009
Eastern Region
Monmouth County
Long Branch
$10,325.00
ET-0002
ET-0002-C02
Hall Building Corporation
28
ET-0002-C02#028
Hall Building Corporation
6/16/2009
 
Eastern Region
Ocean County
Barnegat Township
$0.00
ET-0002
ET-0002-M01
Armand Corporation
6
ET-0002-M01#06
Armand Corporation
6/11/2009
6/29/2009
Eastern Region
Ocean County
Barnegat Township
$7,480.20
ET-0024
ET-0024-C01
TAK Construction Inc.
23
ET-0024-C01#023
TAK Construction Inc.
6/8/2009
 
Eastern Region
Middlesex County
Perth Amboy
$0.00
ET-0038
ET-0038-L08
Verizon of NJ Inc.
14
ET-0038-L08#14
Verizon of New Jersey, Inc.
6/13/2009
 
Eastern Region
Monmouth County
Asbury Park
$0.00
ET-0087
ET-0087-A01
Design Collaborative, Architects And Planners
18
ET-0087-A01#018
Design Collaborative, Architects And Planners
3/31/2009
6/25/2009
Southern Region
Atlantic County
Egg Harbor Township
$0.00
G5-2832
G5-2832-D01
Hackensack HS
90007
G5-2832-D01#06RE
District - Hackensack
6/19/2009
6/19/2009
Northern Region
Bergen County
Hackensack
$15,058.40
G5-2832
G5-2832-D01
Hackensack HS
90001
G5-2832-D01#03RE
District - Hackensack
6/19/2009
6/19/2009
Northern Region
Bergen County
Hackensack
$96,620.22
G5-2832
G5-2832-D01
Hackensack HS
90003
G5-2832-D01#04RE
District - Hackensack
6/19/2009
6/19/2009
Northern Region
Bergen County
Hackensack
$133,852.41
G5-2832
G5-2832-D01
Hackensack HS
90005
G5-2832-D01#05RE
District - Hackensack
6/19/2009
6/19/2009
Northern Region
Bergen County
Hackensack
$50,194.65
GP-0047
GP-0047-L07
Carella, Byrne, Bain, Gilfillan, Cecchi, Stewart & Olstein
125
GP-0047-L07#125
Carella, Byrne, Bain, Gilfillan, Cecchi, Stewart &
3/10/2009
 
Newark City Region
Newark, Essex County
Newark
$0.00
GP-0047
GP-0047-L08
Gibbons, Del Deo, Dolan, Griffinger & Vecchione
104
GP-0047-L08#104
Gibbons P.C.
3/26/2009
6/26/2009
Newark City Region
Newark, Essex County
Newark
$0.00
GP-0049
GP-0049-R01
O.R. Colan Associates
46
GP-0049-R01#45
O.R. Colan Associates
4/20/2009
6/29/2009
No Region Applicable
 
Multi-District, Project, or Statewide
$63,649.63
GP-0049
GP-0049-R01
O.R. Colan Associates
47
GP-0049-R01#46
O.R. Colan Associates
5/15/2009
6/29/2009
No Region Applicable
 
Multi-District, Project, or Statewide
$49,355.85
GP-0049
GP-0049-R01
O.R. Colan Associates
48
GP-0049-R01#47
O.R. Colan Associates
5/1/2009
7/2/2009
No Region Applicable
 
Multi-District, Project, or Statewide
$0.00
GP-0049
GP-0049-R02
O.R. Colan Associates
65
0000097
O.R. Colan Associates
6/9/2009
6/29/2009
No Region Applicable
 
Multi-District, Project, or Statewide
$0.00
GP-0050
GP-0050-R01
O.R. Colan Associates
49
GP-0050-R01#48
O.R. Colan Associates
6/4/2009
6/29/2009
No Region Applicable
 
Multi-District, Project, or Statewide
$12,969.03
GP-0050
GP-0050-R01
O.R. Colan Associates
50
GP-0050-R01#50
O.R. Colan Associates
6/16/2009
7/2/2009
No Region Applicable
 
Multi-District, Project, or Statewide
$0.00
GP-0051
GP-0051-R01
Continental Field Service Corp.
49
GP-0051-R01#49
Continental Field Service Corp.
5/22/2009
7/2/2009
No Region Applicable
 
Multi-District, Project, or Statewide
$0.00
GP-0051
GP-0051-R01
Continental Field Service Corp.
50
GP-0051-R01#50
Continental Field Service Corp.
6/17/2009
7/2/2009
No Region Applicable
 
Multi-District, Project, or Statewide
$0.00
GP-0084
GP-0084-L02
French & Parrello
82
GP-0084-L02#82
French & Parrello
5/15/2009
6/29/2009
No Region Applicable
 
Multi-District, Project, or Statewide
$9,466.07
GP-0084
GP-0084-L03
Whitman Companies, Inc.
126
GP-0084-L03#126
Whitman Companies, Inc.
1/31/2009
 
No Region Applicable
 
Multi-District, Project, or Statewide
$0.00
GP-0084
GP-0084-L04
Hatch Mott MacDonald, I&E LLC
62
GP-0084-L04#62
Hatch Mott MacDonald, I&E, LLC
5/30/2009
 
No Region Applicable
 
Multi-District, Project, or Statewide
$0.00
GP-0084
GP-0084-L04
Hatch Mott MacDonald, I&E LLC
63
GP-0084-L04#63
Hatch Mott MacDonald, I&E, LLC
5/30/2009
 
No Region Applicable
 
Multi-District, Project, or Statewide
$0.00
GP-0084
GP-0084-L05
Langan Engineering & Environmental Services, Inc.
28
GP-0084-L05#28
Langan Engineering & Environmental Services, Inc.
4/23/2009
6/29/2009
No Region Applicable
 
Multi-District, Project, or Statewide
$87,433.50
GP-0084
GP-0084-L06
Louis Berger Group (The)
20
GP-0084-L06#20
Louis Berger Group (The)
6/1/2009
 
No Region Applicable
 
Multi-District, Project, or Statewide
$0.00
GP-0084
GP-0084-L06
Louis Berger Group (The)
21
GP-0084-L06#21
Louis Berger Group (The)
6/1/2009
 
No Region Applicable
 
Multi-District, Project, or Statewide
$0.00
GP-0084
GP-0084-L07
URS Corporation
17
GP-0084-L07#17
URS Corporation
5/8/2009
 
No Region Applicable
 
Multi-District, Project, or Statewide
$0.00
GP-0084
GP-0084-L07
URS Corporation
18
GP-0084-L07#18
URS Corporation
5/8/2009
 
No Region Applicable
 
Multi-District, Project, or Statewide
$0.00
GP-0084
GP-0084-L07
URS Corporation
19
GP-0084-L07#19
URS Corporation
5/8/2009
 
No Region Applicable
 
Multi-District, Project, or Statewide
$0.00
GP-0117
GP-0117-R01
Bluegrass Services
3
PMCI 0003
Bluegrass Services
6/1/2009
6/29/2009
No Region Applicable
 
Multi-District, Project, or Statewide
$59,654.97
GP-0117
GP-0117-R03
Bluegrass Services
8
GP-0117-R03#08
Bluegrass Services
6/10/2009
7/2/2009
Eastern Region
Monmouth County
Asbury Park
$0.00
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
HU-0006
HU-0006-L42
Clerk of the New Jersey Superior Court
1
#1-Love of Jesus Family Church
Clerk of the New Jersey Superior Court
6/29/2009
7/1/2009
Hudson County Region
Hudson (excluding Jersey City)
West New York
$7,500.00
HU-0008
HU-0008-L96
United Water New Jersey
39
HU-0008-L96#39
United Water New Jersey
3/16/2009
 
Hudson County Region
Hudson (excluding Jersey City)
Union City (Hudson Co.)
$0.00
HU-0008
HU-0008-L96
United Water New Jersey
40
HU-0008-L96#40
United Water New Jersey
3/16/2009
 
Hudson County Region
Hudson (excluding Jersey City)
Union City (Hudson Co.)
$0.00
HU-0008
HU-0008-L96
United Water New Jersey
41
HU-0008-L96#41
United Water New Jersey
3/16/2009
 
Hudson County Region
Hudson (excluding Jersey City)
Union City (Hudson Co.)
$0.00
HU-0008
HU-0008-L96
United Water New Jersey
36
HU-0008-L96#36
United Water New Jersey
3/16/2009
 
Hudson County Region
Hudson (excluding Jersey City)
Union City (Hudson Co.)
$0.00
HU-0008
HU-0008-L96
United Water New Jersey
37
HU-0008-L96#37
United Water New Jersey
3/16/2009
 
Hudson County Region
Hudson (excluding Jersey City)
Union City (Hudson Co.)
$0.00
HU-0008
HU-0008-L96
United Water New Jersey
38
HU-0008-L96#38
United Water New Jersey
3/16/2009
 
Hudson County Region
Hudson (excluding Jersey City)
Union City (Hudson Co.)
$0.00
HU-0008
HU-0008-L96
United Water New Jersey
33
HU-0008-L96#33
United Water New Jersey
3/16/2009
 
Hudson County Region
Hudson (excluding Jersey City)
Union City (Hudson Co.)
$0.00
HU-0008
HU-0008-L96
United Water New Jersey
34
HU-0008-L96#34
United Water New Jersey
3/16/2009
 
Hudson County Region
Hudson (excluding Jersey City)
Union City (Hudson Co.)
$0.00
HU-0008
HU-0008-L96
United Water New Jersey
35
HU-0008-L96#35
United Water New Jersey
3/16/2009
 
Hudson County Region
Hudson (excluding Jersey City)
Union City (Hudson Co.)
$0.00
HU-0008
HU-0008-L96
United Water New Jersey
30
HU-0008-L96#30
United Water New Jersey
3/16/2009
 
Hudson County Region
Hudson (excluding Jersey City)
Union City (Hudson Co.)
$0.00
HU-0008
HU-0008-L96
United Water New Jersey
31
HU-0008-L96#31
United Water New Jersey
3/16/2009
 
Hudson County Region
Hudson (excluding Jersey City)
Union City (Hudson Co.)
$0.00
HU-0008
HU-0008-L96
United Water New Jersey
32
HU-0008-L96#32
United Water New Jersey
3/16/2009
 
Hudson County Region
Hudson (excluding Jersey City)
Union City (Hudson Co.)
$0.00
HU-0015
HU-0015-A01
Tams Consultants
25
HU-0015-A01#025
Tams Consultants, Inc.
4/30/2009
7/1/2009
Hudson County Region
Hudson (excluding Jersey City)
West New York
$53,862.05
JE-0028
JE-0028-P02
Tricon Ent Inc
1
JE-0028-P02#01
Tricon Ent Inc
6/8/2009
 
Jersey City Region
Jersey City, Hudson County
Jersey City
$0.00
NE-0001
NE-0001-C01
Hunt Construction Group, Inc.
62
NE-0001-C01#062
Hunt Construction Group, Inc.
6/4/2009
6/25/2009
Newark City Region
Newark, Essex County
Newark
$40,669.00
NE-0004
NE-0004-C01
Hunt Construction Group
70
NE-0004-C01#070
Hunt Construction Group, Inc.
6/5/2009
6/29/2009
Newark City Region
Newark, Essex County
Newark
$107,156.04
NE-0013
NE-0013-J01
CAP Services, Inc.
1
NE-0013-J01#01
CAP Services, Inc.
5/30/2009
 
Newark City Region
Newark, Essex County
Newark
$0.00
NE-0059
NE-0059-C01
Circle-A-Construction Co Inc.
5
NE-0059-C01#05
Circle-A Construction Co Inc.
6/15/2009
 
Newark City Region
Newark, Essex County
Newark
$0.00
NE-0067
NE-0067-P01
Tricon Ent Inc
11
NE-0067-P01#11
Tricon Ent Inc
6/8/2009
 
Newark City Region
Newark, Essex County
Newark
$0.00
NT-0001
NT-0001-A01
_MultiVendor
22
NT-0001-A01#022
_MultiVendor
5/21/2009
6/29/2009
Northern Region
Bergen County
Garfield
$88,515.00
NT-0001
NT-0001-C01
Torcon, Inc.
37
NT-0001-C01#037
Torcon, Inc.
5/7/2009
6/9/2009
Northern Region
Bergen County
Garfield
$230,041.76
NT-0010
NT-0010-L04
PSE&G
40
NT-0010-L04#40
PSE&G
3/17/2009
 
Northern Region
Passaic County (excluding Paterson)
Passaic City
$558.18
NT-0010
NT-0010-L05
Passaic Valley Water Commission
46
17939359790 Mar-June09
Passaic Valley Water Commission
3/9/2009
6/30/2009
Northern Region
Passaic County (excluding Paterson)
Passaic City
$0.00
NT-0010
NT-0010-L48
Verizon
3
NT-0010-L48#03
Verizon
5/24/2009
6/30/2009
Northern Region
Passaic County (excluding Paterson)
Passaic City
$0.00
NT-0010
NT-0010-L59
Passaic Valley Water Commission
20
23070963684-Mar-Jun 09
Passaic Valley Water Commission
6/20/2009
6/30/2009
Northern Region
Passaic County (excluding Paterson)
Passaic City
$85.68
NT-0010
NT-0010-L59
Passaic Valley Water Commission
21
230725128650-Mar-Jun 09
Passaic Valley Water Commission
6/19/2009
6/30/2009
Northern Region
Passaic County (excluding Paterson)
Passaic City
$159.05
NT-0010
NT-0010-L59
Passaic Valley Water Commission
22
23071963696-Mar-Jun 09
Passaic Valley Water Commission
6/19/2009
6/30/2009
Northern Region
Passaic County (excluding Paterson)
Passaic City
$139.88
NT-0010
NT-0010-L59
Passaic Valley Water Commission
17
23071563690-Mar-Jun 09
Passaic Valley Water Commission
6/19/2009
6/30/2009
Northern Region
Passaic County (excluding Paterson)
Passaic City
$85.68
NT-0010
NT-0010-L59
Passaic Valley Water Commission
18
23071363688-Mar-Jun 09
Passaic Valley Water Commission
6/19/2009
6/30/2009
Northern Region
Passaic County (excluding Paterson)
Passaic City
$186.53
NT-0010
NT-0010-L59
Passaic Valley Water Commission
19
23085359798-Mar-Jun 09
Passaic Valley Water Commission
6/19/2009
6/30/2009
Northern Region
Passaic County (excluding Paterson)
Passaic City
$306.29
PA-0026
PA-0026-C01
Delric Construction Co.Inc.
1
PA-0026-C01#01
Delric Construction Co.Inc.
6/16/2009
7/2/2009
Paterson City Region
Paterson, Passaic County
Paterson
$0.00
WT-0001
WT-0001-J01
USA Environmental Manag, Inc.
1
WT-0001-J01#01
USA Environmental Manag, Inc.
4/30/2009
6/26/2009
Western Region
Burlington County
Pemberton Township
$149,265.67
#Rows On Page: 75
$2,841,169.26
#Rows On Report: 75
$2,841,169.26
Report Was Generated on 7/3/2009 9:46:22 PM Version .Net 7.1.200001