|| <<Schools Home
  
    
   
Page: 1 
Invoices Recorded, Not Yet Paid #04110
CA-0010
CA-0010-C01
Chanree Construction Co Inc
12
CA-0010-C01#012
Chanree Construction Co Inc
2/8/2010
3/9/2010
Camden City Region
Camden (City), Camden County
Camden City
$725,169.35
CA-0018
CA-0018-A01
Nadaskay Kopelson Architects
29
CA-0018-A01#029
Nadaskay Kopelson Architects
1/21/2010
3/8/2010
Camden City Region
Camden (City), Camden County
Camden City
$367,769.50
EL-0016
EL-0016-A01
Perkins Eastman Architects
42
EL-0016-A01#042
Perkins Eastman Architects
2/1/2010
3/5/2010
Elizabeth City Region
Elizabeth, Union County
Elizabeth
$57,977.59
EL-0016
EL-0016-M01
Skanska USA Building Inc.
17
EL-0016-M01#017
Skanska USA Building Inc.
3/1/2010
3/9/2010
Elizabeth City Region
Elizabeth, Union County
Elizabeth
$0.00
EP-0017
EP-0017-A01
Sowinski Sullivan Architects, PC
3
EP-0017-A01#03
Sowinski Sullivan Architects, PC
3/1/2010
 
Newark City Region
Newark, Essex County
Newark
$0.00
EP-0018
EP-0018-A01
Design Ideas Group Architecture & Planning, LLC
3
EP-0018-A01#03
Design Ideas Group Architecture & Planning, LLC
3/1/2010
 
Camden City Region
Camden (City), Camden County
Camden City
$0.00
EP-0038
EP-0038-A01
Design Ideas Group Architecture & Planning, LLC
4
EP-0038-A01#04
Design Ideas Group Architecture & Planning, LLC
1/13/2010
 
Camden City Region
Camden (City), Camden County
Camden City
$0.00
EP-0039
EP-0039-A01
Design Ideas Group Architecture & Planning, LLC
5
EP-0039-A01#05
Design Ideas Group Architecture & Planning, LLC
2/10/2010
 
Camden City Region
Camden (City), Camden County
Camden City
$0.00
ES-0007
ES-0007-A01
Parel-Yezzi Associates
25
ES-0007-A01#025
Patel/Yezzi Associates, LLC
2/3/2010
 
Essex County Region
Essex (excluding Newark)
City Of Orange Township
$0.00
ES-0007
ES-0007-C02
Hall Building Corporation
32
ES-0007-C02#032
Hall Building Corporation
3/1/2010
 
Essex County Region
Essex (excluding Newark)
City Of Orange Township
$0.00
ES-0008
ES-0008-A01
Paulus, Sokolowski & Sartor
27
ES-0008-A01#027
Paulus, Sokolowski And Sartor, LLC
2/24/2010
 
Essex County Region
Essex (excluding Newark)
City Of Orange Township
$0.00
ES-0018
ES-0018-Q06
Hausmann Industries, Inc.
1
6399767
Hausmann Industries, Inc.
3/1/2010
3/9/2010
Essex County Region
Essex (excluding Newark)
East Orange
$3,111.24
ES-0020
ES-0020-C04
Hall Building Corporation
35
ES-0020-C04#035
Hall Building Corporation
2/23/2010
 
Essex County Region
Essex (excluding Newark)
East Orange
$0.00
ET-0007
ET-0007-L22
Plainfield M.U.A.
43
1529-0 - Jan-Mar 10
Plainfield M.U.A.
1/19/2010
3/9/2010
Eastern Region
Union County (excluding Elizabeth)
Plainfield
$121.03
ET-0007
ET-0007-L22
Plainfield M.U.A.
44
1523-0 - Jan-Mar 10
Plainfield M.U.A.
1/19/2010
3/9/2010
Eastern Region
Union County (excluding Elizabeth)
Plainfield
$153.89
ET-0007
ET-0007-L22
Plainfield M.U.A.
45
1524-0 - Jan-Mar 10
Plainfield M.U.A.
1/19/2010
3/9/2010
Eastern Region
Union County (excluding Elizabeth)
Plainfield
$121.03
ET-0007
ET-0007-L22
Plainfield M.U.A.
46
1525-0 - Jan-Mar 10
Plainfield M.U.A.
1/19/2010
3/9/2010
Eastern Region
Union County (excluding Elizabeth)
Plainfield
$121.03
ET-0007
ET-0007-L22
Plainfield M.U.A.
47
1522-0 - Jan-Mar 10
Plainfield M.U.A.
1/19/2010
3/9/2010
Eastern Region
Union County (excluding Elizabeth)
Plainfield
$153.89
ET-0007
ET-0007-L22
Plainfield M.U.A.
48
1528-0 - Jan-Mar 10
Plainfield M.U.A.
1/19/2010
3/9/2010
Eastern Region
Union County (excluding Elizabeth)
Plainfield
$121.03
ET-0007
ET-0007-L22
Plainfield M.U.A.
49
1527-0 - Jan-Mar 10
Plainfield M.U.A.
1/19/2010
3/9/2010
Eastern Region
Union County (excluding Elizabeth)
Plainfield
$121.03
ET-0010
ET-0010-A01
DLR Group
66
ET-0010-A01#066
DLR Group Architecture & Engineering, PC
2/3/2010
3/9/2010
Eastern Region
Monmouth County
Long Branch
$405.00
ET-0013
ET-0013-A01
SSP Architectural Group, Inc.
75
ET-0013-A01#075
SSP Architectural Group, Inc.
1/31/2010
3/9/2010
Eastern Region
Monmouth County
Neptune Township
$8,267.70
ET-0015
ET-0015-C05
Patock Construction Co.
20
ET-0015-C05#020
Patock Construction Co.
3/4/2010
 
Eastern Region
Monmouth County
Neptune Township
$0.00
ET-0024
ET-0024-K17
Dell Marketing, LP
1
XDDJPX552C
Dell
1/26/2010
3/8/2010
Eastern Region
Middlesex County
Perth Amboy
$1,350.96
ET-0038
ET-0038-L06
Jersey Central Power & Light
45
ET-0038-L06#45
JCP&L
3/1/2010
 
Eastern Region
Monmouth County
Asbury Park
$0.00
ET-0038
ET-0038-L08
Verizon of NJ Inc.
22
ET-0038-L08#22
Verizon of New Jersey, Inc.
2/13/2010
 
Eastern Region
Monmouth County
Asbury Park
$0.00
ET-0049
ET-0049-L09
Plainfield M.U.A.
4
Acct. #4236-0 Jan-Mar 2010
Plainfield M.U.A.
1/19/2010
3/9/2010
Eastern Region
Union County (excluding Elizabeth)
Plainfield
$153.89
ET-0049
ET-0049-L09
Plainfield M.U.A.
5
Acct. #4238-0 Jan-Mar 2010
Plainfield M.U.A.
1/19/2010
3/9/2010
Eastern Region
Union County (excluding Elizabeth)
Plainfield
$329.77
ET-0049
ET-0049-L09
Plainfield M.U.A.
6
Acct. #4239-0 Jan-Mar 2010
Plainfield M.U.A.
1/19/2010
3/9/2010
Eastern Region
Union County (excluding Elizabeth)
Plainfield
$153.89
ET-0049
ET-0049-L09
Plainfield M.U.A.
7
Acct. #4246-0 Jan-Mar 2010
Plainfield M.U.A.
1/19/2010
3/9/2010
Eastern Region
Union County (excluding Elizabeth)
Plainfield
$329.77
ET-0049
ET-0049-L09
Plainfield M.U.A.
8
Acct. #4237-0 Jan-Mar 2010
Plainfield M.U.A.
1/19/2010
3/9/2010
Eastern Region
Union County (excluding Elizabeth)
Plainfield
$153.89
ET-0085
ET-0085-C01
Tamburro Bros. Const. Co., Inc
27
ET-0085-C01#027
Tamburro Bros. Const. Co., Inc
2/2/2010
 
Southern Region
Atlantic County
Egg Harbor Township
$0.00
ET-0089
ET-0089-A01
Faridy Veisz Fraytak, P.C. Architects/Planners
34
ET-0089-A01#034
Faridy Veisz Fraytak, P.C. Architects/Planners
2/8/2010
 
Southern Region
Atlantic County
Greater Egg Harbor Regional High School District
$0.00
ET-0096
ET-0096-C01
R. Wilkinson & Sons Construction, Inc.
12
ET-0096-C01#012
R. Wilkinson & Sons Construction, Inc.
3/4/2010
 
Southern Region
Atlantic County
Egg Harbor City
$0.00
GP-0017
GP-0017-L01
New Jersey Dept. of Environmental Protection
15
GP-0017-L01#15
New Jersey Dept. of Environmental Protection
2/15/2010
 
No Region Applicable
 
Multi-District, Project, or Statewide
$0.00
GP-0047
GP-0047-L04
Schumann Hanlon and Doherty
59
GP-0047-L04#59
Schumann, Hanlon, Doherty, McCrossin & Paolino
11/2/2009
 
No Region Applicable
 
Multi-District, Project, or Statewide
$0.00
GP-0047
GP-0047-L08
Gibbons, Del Deo, Dolan, Griffinger & Vecchione
111
GP-0047-L08#111
Gibbons P.C.
11/2/2009
 
Newark City Region
Newark, Essex County
Newark
$0.00
GP-0051
GP-0051-R01
Continental Field Service Corp.
54
GP-0051-R01#54
Continental Field Service Corp.
1/5/2010
3/5/2010
No Region Applicable
 
Multi-District, Project, or Statewide
$0.00
GP-0051
GP-0051-R01
Continental Field Service Corp.
55
GP-0051-R01#55
Continental Field Service Corp.
1/10/2010
3/5/2010
No Region Applicable
 
Multi-District, Project, or Statewide
$0.00
GP-0089
GP-0089-R06
Florio, Perrucci, & Steinhardt & Fader, LLC
11
32662/33698/35102/35104/35108
Florio, Perrucci, & Steinhardt & Fader, LLC
2/3/2010
3/8/2010
No Region Applicable
 
Multi-District, Project, or Statewide
$2,763.47
GP-0089
GP-0089-R06
Florio, Perrucci, & Steinhardt & Fader, LLC
12
31184/33387/33889/35632
Florio, Perrucci, & Steinhardt & Fader, LLC
2/8/2010
3/8/2010
No Region Applicable
 
Multi-District, Project, or Statewide
$5,147.96
GP-0089
GP-0089-R06
Florio, Perrucci, & Steinhardt & Fader, LLC
13
Paterson #16 Dec2-Jan 29,2010
Florio, Perrucci, & Steinhardt & Fader, LLC
2/3/2010
3/8/2010
No Region Applicable
 
Multi-District, Project, or Statewide
$11,395.28
GP-0089
GP-0089-R08
Hill Wallack, LLP
25
Paterson PS#16 090809 - 021510
Hill Wallack, LLP
2/22/2010
3/8/2010
No Region Applicable
 
Multi-District, Project, or Statewide
$5,400.00
GP-0089
GP-0089-R08
Hill Wallack, LLP
26
281524 283261 285197
Hill Wallack, LLP
11/30/2009
3/8/2010
No Region Applicable
 
Multi-District, Project, or Statewide
$151.86
GP-0089
GP-0089-R09
Riker Danzig Scherer Hyland & Perretti
6
Inv.1147126,27,28,29,30,31
Riker Danzig Attorneys at Law
2/15/2010
3/8/2010
No Region Applicable
 
Multi-District, Project, or Statewide
$11,227.36
GP-0089
GP-0089-R11
Sterns & Weinroth
27
55700
Sterns & Weinroth
10/14/2009
3/8/2010
No Region Applicable
 
Multi-District, Project, or Statewide
$332.10
GP-0113
GP-0113-R02
Resolution Management Consultants Inc.
8
GP-0113-R02#08
Resolution Management Consultants Inc.
1/12/2010
1/25/2010
No Region Applicable
 
Multi-District, Project, or Statewide
$123,767.86
GP-0113
GP-0113-R02
Resolution Management Consultants Inc.
9
GP-0113-R02#09
Resolution Management Consultants Inc.
2/9/2010
2/25/2010
No Region Applicable
 
Multi-District, Project, or Statewide
$51,670.90
GP-0113
GP-0113-R03
Secretariat International LLC
6
GP-0113-R03#06
Secretariat International LLC
2/3/2010
2/17/2010
No Region Applicable
 
Multi-District, Project, or Statewide
$12,765.00
GP-0117
GP-0117-R01
Bluegrass Services
10
GP-0117-R01#10
Bluegrass Services
1/1/2010
3/5/2010
No Region Applicable
 
Multi-District, Project, or Statewide
$67,883.64
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-0015
HU-0015-C01
D&K Construction Co., Inc.
31
HU-0015-C01#031
D&K Construction Co., Inc.
2/12/2010
 
Hudson County Region
Hudson (excluding Jersey City)
West New York
$0.00
JE-0001
JE-0001-C01
Bovis Lend Lease
50
JE-0001-C01#050
Bovis Lend Lease, Inc.
2/19/2010
 
Jersey City Region
Jersey City, Hudson County
Jersey City
$0.00
JE-0039
JE-0039-M01
Hill International, Inc.
5
JE-0039-M01#05
Hill International, Inc.
2/2/2010
 
Jersey City Region
Jersey City, Hudson County
Jersey City
$0.00
NE-0001
NE-0001-C01
Hunt Construction Group, Inc.
65
NE-0001-C01#065
Hunt Construction Group, Inc.
3/2/2010
 
Newark City Region
Newark, Essex County
Newark
$0.00
NE-0004
NE-0004-A01
Johnson Jones Architects Planners, P.A.
65
NE-0004-A01#065
Johnson Jones Architects Planners, Inc.
2/8/2010
3/2/2010
Newark City Region
Newark, Essex County
Newark
$7,950.00
NE-0004
NE-0004-C01
Hunt Construction Group
75
NE-0004-C01#075
Hunt Construction Group, Inc.
12/31/2009
 
Newark City Region
Newark, Essex County
Newark
$0.00
NE-0009
NE-0009-K04
Hewlett-Packard Company
1
46819162
Hewlett-Packard Company
2/9/2010
3/3/2010
Newark City Region
Newark, Essex County
Newark
$6,402.00
NE-0010
NE-0010-C02
Terminal Construction Corp.
25
NE-0010-C02#025
Terminal Construction Corp.
2/1/2010
3/4/2010
Newark City Region
Newark, Essex County
Newark
$203,542.99
NT-0010
NT-0010-L17
Richard Olivero
4
NT-0010-L17#04
Richard Olivero
3/8/2010
 
Northern Region
Passaic County (excluding Paterson)
Passaic City
$0.00
NT-0010
NT-0010-L48
Verizon
23
Acct973773-0739363 Dec09-Jan10
Verizon
12/25/2009
1/26/2010
Northern Region
Passaic County (excluding Paterson)
Passaic City
$0.00
NT-0010
NT-0010-L53
Gerardo Lagunes
3
NT-0010-L53#03
Gerardo Lagunes
3/8/2010
 
Northern Region
Passaic County (excluding Paterson)
Passaic City
$0.00
NT-0010
NT-0010-L58
Georgia Parsons
2
NT-0010-L58#02
Georgia Parsons
3/8/2010
 
Northern Region
Passaic County (excluding Paterson)
Passaic City
$0.00
NT-0014
NT-0014-L02
Fidelity national Title Insurance Company
2
NT-0014-L02#02
Fidelity National Title Insurance Company
2/17/2010
 
Northern Region
Bergen County
Garfield
$0.00
NT-0019
NT-0019-C01
Ernest Bock & Sons, Inc.
41
NT-0019-C01#041
Ernest Bock & Sons, Inc.
1/8/2010
3/5/2010
Northern Region
Passaic County (excluding Paterson)
Passaic City
$834,923.84
NT-0019
NT-0019-F02
Ceramic Supply (Div of HMI Ceramics, Inc)
1
49052982
Ceramic Supply (Div of HMI Ceramics, Inc)
2/8/2010
3/9/2010
Northern Region
Passaic County (excluding Paterson)
Passaic City
$4,250.00
NT-0019
NT-0019-Q05
Community Products LLC dba Community Playthings
2
993EH
Community Products LLC dba Community Playthings
3/2/2010
3/9/2010
Northern Region
Passaic County (excluding Paterson)
Passaic City
$971.25
NT-0019
NT-0019-Q19
Krueger International, Inc.
1
W12687488
Krueger International, Inc.
3/2/2010
3/9/2010
Northern Region
Passaic County (excluding Paterson)
Passaic City
$222,518.51
NT-0019
NT-0019-Q20
Inwood Office Environment
1
113077
Inwood Office Environment
2/18/2010
3/9/2010
Northern Region
Passaic County (excluding Paterson)
Passaic City
$7,280.00
PA-0008
PA-0008-A01
L+C Design Consultants
30
PA-0008-A01#030
L+C Design Consultants, PA
1/28/2010
3/4/2010
Paterson City Region
Paterson, Passaic County
Paterson
$109,217.80
PA-0024
PA-0024-L55
Mary Roman
2
PA-0024-L55#02
Mary Roman
3/9/2010
 
Paterson City Region
Paterson, Passaic County
Paterson
$0.00
PA-0024
PA-0024-L60
Florangel Beato
2
PA-0024-L60#02
Florangel Beato
3/9/2010
 
Paterson City Region
Paterson, Passaic County
Paterson
$0.00
PA-0024
PA-0024-L62
Maria Ayala
2
PA-0024-L62#02
Maria Ayala
3/9/2010
 
Paterson City Region
Paterson, Passaic County
Paterson
$0.00
PA-0024
PA-0024-L63
Carmen Sanchez
1
PA-0024-L63#01
Carmen Sanchez
3/9/2010
 
Paterson City Region
Paterson, Passaic County
Paterson
$0.00
PA-0026
PA-0026-K08
CDW Government Inc.
1
SDA189
CDW Government Inc.
2/8/2010
3/9/2010
Paterson City Region
Paterson, Passaic County
Paterson
$19,336.00
PA-0026
PA-0026-K09
CDW Government Inc.
1
RCM0892
CDW Government Inc.
2/8/2010
3/3/2010
Paterson City Region
Paterson, Passaic County
Paterson
$317.56
PA-0026
PA-0026-Q04
Krueger International, Inc.
1
W12687491
Krueger International, Inc.
3/2/2010
3/9/2010
Paterson City Region
Paterson, Passaic County
Paterson
$3,772.51
WT-0008
WT-0008-L06
PSE&G
172
AC6630532503INV601600544805
PSE&G
2/5/2010
3/9/2010
Western Region
Mercer County
Trenton
$5.08
WT-0011
WT-0011-K03
Dell
1
SDA220
Dell
2/17/2010
3/3/2010
Western Region
Mercer County
Trenton
$15,974.33
WT-0011
WT-0011-K05
Dell
1
XDKRP1R73C
Dell
2/17/2010
3/3/2010
Western Region
Mercer County
Trenton
$31,155.63
WT-0011
WT-0011-K09
Xerox Audio Visual Solutions, Inc
1
65273A
Xerox Audio Visual Solutions, Inc
2/17/2010
3/3/2010
Western Region
Mercer County
Trenton
$4,879.00
WT-0011
WT-0011-K10
Dell
1
XDKR8K115C
Dell
2/17/2010
3/3/2010
Western Region
Mercer County
Trenton
$524.30
WT-0011
WT-0011-K12
Dell
1
XDKPNMCD7C
Dell
2/17/2010
3/3/2010
Western Region
Mercer County
Trenton
$1,276.24
WT-0011
WT-0011-K13
Dell
1
XDKP41717C
Dell
2/17/2010
3/3/2010
Western Region
Mercer County
Trenton
$142,360.35
WT-0011
WT-0011-K14
Dell
1
XDKPF5R51C
Dell
2/17/2010
3/3/2010
Western Region
Mercer County
Trenton
$10,945.55
WT-0011
WT-0011-Q02
Brodart Co
1
220193
Brodart Co
2/18/2010
3/3/2010
Western Region
Mercer County
Trenton
$98,266.24
WT-0011
WT-0011-Q06
Hausmann Industries, Inc.
1
6399766
Hausmann Industries, Inc.
3/1/2010
3/9/2010
Western Region
Mercer County
Trenton
$2,285.69
WT-0011
WT-0011-Q08
Grafco
1
2963
Grafco
1/21/2010
3/3/2010
Western Region
Mercer County
Trenton
$90,099.90
WT-0011
WT-0011-Q09
Krueger International, Inc.
1
W12672235
Krueger International, Inc.
1/26/2010
3/3/2010
Western Region
Mercer County
Trenton
$10,533.12
WT-0011
WT-0011-Q10
Adelphia Steel Equipment Company
1
89889
Adelphia Steel Equipment Company
1/21/2010
3/3/2010
Western Region
Mercer County
Trenton
$29,437.98
WT-0011
WT-0011-Q14
Krueger International, Inc.
1
W12687490
Krueger International, Inc.
3/2/2010
3/9/2010
Western Region
Mercer County
Trenton
$35,193.23
WT-0011
WT-0011-Q16
Hann Manufacturing, Inc.
1
30829
Hann Manufacturing, Inc.
3/1/2010
3/3/2010
Western Region
Mercer County
Trenton
$7,106.52
WT-0011
WT-0011-Q17
Inwood Office Environment
1
113026
Inwood Office Environment
1/26/2010
3/9/2010
Western Region
Mercer County
Trenton
$31,036.20
WT-0011
WT-0011-Q19
Krueger International, Inc.
1
W12672237
Krueger International, Inc.
1/29/2010
3/9/2010
Western Region
Mercer County
Trenton
$164,498.33
WT-0011
WT-0011-X01
Andrew Oakley
2
#02 - A Oakley
Andrew Oakley
3/5/2010
3/8/2010
Western Region
Mercer County
Trenton
$50.33
WT-0013
WT-0013-C01
Ernest Bock & Sons, Inc.
70
WT-0013-C01#070
Ernest Bock & Sons, Inc.
2/25/2010
3/9/2010
Western Region
Burlington County
Burlington City
$156,627.77
#Rows On Page: 96
$3,712,363.92
#Rows On Report: 96
$3,712,363.92
Report Was Generated on 3/10/2010 5:56:16 PM Version .Net 7.1.200001