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Invoices Recorded, Not Yet Paid #04110
CA-0009
CA-0009-A01
Gensler and Associates
49
CA-0009-A01#049
Gensler and Associates/Architects, Inc.
1/21/2010
3/12/2010
Camden City Region
Camden (City), Camden County
Camden City
$0.00
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
$54,550.00
EP-0017
EP-0017-A01
Sowinski Sullivan Architects, PC
3
EP-0017-A01#03
Sowinski Sullivan Architects, PC
3/1/2010
3/11/2010
Newark City Region
Newark, Essex County
Newark
$21,797.50
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
3/11/2010
Camden City Region
Camden (City), Camden County
Camden City
$1,050.00
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
3/11/2010
Camden City Region
Camden (City), Camden County
Camden City
$4,564.17
EP-0045
EP-0045-A01
Design Ideas Group Architecture & Planning, LLC
3
EP-0045-A01#03
Design Ideas Group Architecture & Planning, LLC
3/4/2010
3/12/2010
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
3/12/2010
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
3/12/2010
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
3/11/2010
Essex County Region
Essex (excluding Newark)
East Orange
$169,454.67
ET-0015
ET-0015-C05
Patock Construction Co.
20
ET-0015-C05#020
Patock Construction Co.
3/4/2010
3/11/2010
Eastern Region
Monmouth County
Neptune Township
$155,993.17
ET-0038
ET-0038-L06
Jersey Central Power & Light
45
100063204901 Feb 10
JCP&L
3/1/2010
3/11/2010
Eastern Region
Monmouth County
Asbury Park
$170.79
ET-0038
ET-0038-L08
Verizon of NJ Inc.
22
732988058556425Y Feb-Mar2010
Verizon of New Jersey, Inc.
2/13/2010
3/11/2010
Eastern Region
Monmouth County
Asbury Park
$57.40
ET-0065
ET-0065-A01
KSS Architects
36
ET-0065-A01#036
KSS Architects
12/31/2009
 
Eastern Region
Ocean County
Barnegat Township
$0.00
ET-0085
ET-0085-C01
Tamburro Bros. Const. Co., Inc
27
ET-0085-C01#027
Tamburro Bros. Const. Co., Inc
2/2/2010
3/11/2010
Southern Region
Atlantic County
Egg Harbor Township
$121,163.84
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
3/11/2010
Southern Region
Atlantic County
Greater Egg Harbor Regional High School District
$22,569.50
ET-0096
ET-0096-C01
R. Wilkinson & Sons Construction, Inc.
12
ET-0096-C01#012
R. Wilkinson & Sons Construction, Inc.
3/4/2010
3/11/2010
Southern Region
Atlantic County
Egg Harbor City
$124,426.89
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
3/12/2010
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
3/12/2010
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
3/12/2010
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
$41.73
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
$60.26
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-R03
Bluegrass Services
22
GP-0117-R03#22
Bluegrass Services
1/10/2010
 
Eastern Region
Monmouth County
Asbury Park
$0.00
GP-0117
GP-0117-R03
Bluegrass Services
23
GP-0117-R03#23
Bluegrass Services
1/25/2010
 
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-0015
HU-0015-C01
D&K Construction Co., Inc.
31
HU-0015-C01#031
D&K Construction Co., Inc.
2/3/2010
3/11/2010
Hudson County Region
Hudson (excluding Jersey City)
West New York
$89,849.50
JE-0001
JE-0001-C01
Bovis Lend Lease
50
JE-0001-C01#050
Bovis Lend Lease, Inc.
2/19/2010
3/11/2010
Jersey City Region
Jersey City, Hudson County
Jersey City
$261,261.57
JE-0039
JE-0039-M01
Hill International, Inc.
5
JE-0039-M01#05
Hill International, Inc.
2/2/2010
3/11/2010
Jersey City Region
Jersey City, Hudson County
Jersey City
$17,520.12
NE-0001
NE-0001-C01
Hunt Construction Group, Inc.
65
NE-0001-C01#065
Hunt Construction Group, Inc.
3/2/2010
3/11/2010
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
3/11/2010
Newark City Region
Newark, Essex County
Newark
$236,602.00
NT-0001
NT-0001-T01
ProMedia Technology Services, Inc.
19
NT-0001-T01#019
ProMedia Technology Services, Inc.
1/29/2010
3/11/2010
Northern Region
Bergen County
Garfield
$9,189.92
NT-0010
NT-0010-L17
Richard Olivero
4
#04 - R. Olivero
Richard Olivero
3/8/2010
3/11/2010
Northern Region
Passaic County (excluding Paterson)
Passaic City
$7,892.00
NT-0010
NT-0010-L32
PSE&G
92
NT-0010-L32#92
PSE&G
2/26/2010
 
Northern Region
Passaic County (excluding Paterson)
Passaic City
$0.00
NT-0010
NT-0010-L32
PSE&G
93
NT-0010-L32#93
PSE&G
2/23/2010
 
Northern Region
Passaic County (excluding Paterson)
Passaic City
$0.00
NT-0010
NT-0010-L32
PSE&G
94
NT-0010-L32#94
PSE&G
2/23/2010
 
Northern Region
Passaic County (excluding Paterson)
Passaic City
$0.00
NT-0010
NT-0010-L32
PSE&G
89
NT-0010-L32#89
PSE&G
2/26/2010
 
Northern Region
Passaic County (excluding Paterson)
Passaic City
$0.00
NT-0010
NT-0010-L32
PSE&G
90
NT-0010-L32#90
PSE&G
2/26/2010
 
Northern Region
Passaic County (excluding Paterson)
Passaic City
$0.00
NT-0010
NT-0010-L32
PSE&G
91
NT-0010-L32#91
PSE&G
2/26/2010
 
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
#03 - Gerardo Lagunes
Gerardo Lagunes
3/8/2010
3/11/2010
Northern Region
Passaic County (excluding Paterson)
Passaic City
$14,833.00
NT-0010
NT-0010-L58
Georgia Parsons
2
#02 - G. Parsons
Georgia Parsons
3/8/2010
3/11/2010
Northern Region
Passaic County (excluding Paterson)
Passaic City
$9,898.00
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-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-0024
PA-0024-L42
Guillermo Aquirre
3
PA-0024-L42#03 CR
Guillermo Aquirre
3/12/2010
 
Paterson City Region
Paterson, Passaic County
Paterson
$0.00
PA-0024
PA-0024-L55
Mary Roman
2
#02 - Mary Roman
Mary Roman
3/9/2010
3/11/2010
Paterson City Region
Paterson, Passaic County
Paterson
$500.00
PA-0024
PA-0024-L60
Florangel Beato
2
#02 - Florangel Beato
Florangel Beato
3/9/2010
3/11/2010
Paterson City Region
Paterson, Passaic County
Paterson
$500.00
PA-0024
PA-0024-L62
Maria Ayala
2
#02 - Maria Ayala
Maria Ayala
3/9/2010
3/11/2010
Paterson City Region
Paterson, Passaic County
Paterson
$500.00
PA-0024
PA-0024-L63
Carmen Sanchez
1
#01 - Carmen & Angel Sanchez
Carmen Sanchez
3/9/2010
3/11/2010
Paterson City Region
Paterson, Passaic County
Paterson
$9,320.00
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-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
PM-0018
PM-0018-P01
Sordoni Skanska Construction Co.
53
PM-0018-P01#053
Sordoni Skanska Inc.
3/1/2010
3/11/2010
No Region Applicable
 
Multi-District, Project, or Statewide
$16,889.32
PM-0020
PM-0020-P01
Hill International
86
PM-0020-P01#086
Hill International, Inc.
2/12/2010
3/11/2010
No Region Applicable
 
Multi-District, Project, or Statewide
$12,844.00
ST-0006
ST-0006-A01
Manders/Merighi Associates
15
ST-0006-A01#015
Manders/Merighi Associates
1/13/2010
 
Southern Region
Atlantic County
Buena Regional
$0.00
ST-0019
ST-0019-C03
Network Construction Co Inc
26
ST-0019-C03#026
Network Construction Co Inc
2/1/2010
3/12/2010
Southern Region
Camden County (excluding City of Camden)
Gloucester City
$247,309.39
ST-0021
ST-0021-A01
Becica Associates
22
ST-0021-A01#022
Becica Associates, LLC
10/2/2009
3/11/2010
Southern Region
Cumberland County
Bridgeton
$11,600.00
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-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-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-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
#Rows On Page: 65
$2,138,416.54
#Rows On Report: 65
$2,138,416.54
Report Was Generated on 3/15/2010 8:37:32 AM Version .Net 7.1.200001