CA-0009

CA-0009-A01

Gensler and Associates

38

CA-0009-A01#035

Gensler and Associates/Architects, Inc.

6/2/2008

6/24/2008

Camden City Region

Camden (City), Camden County

Camden City

$5,950.00

CA-0009

CA-0009-A01

Gensler and Associates

39

CA-0009-A01#039

Gensler and Associates/Architects, Inc.

6/25/2008

6/30/2008

Camden City Region

Camden (City), Camden County

Camden City

$32,822.00

CA-0020

CA-0020-L28

City of Camden

1

CA-0020-L28#01

City of Camden

11/7/2004

7/3/2008

Camden City Region

Camden (City), Camden County

Camden City

$97.52

EL-0008

EL-0008-C01

Bergen Engineering

41

EL-0008-C01#041

Bergen Engineering Co.

5/6/2008

6/24/2008

Elizabeth City Region

Elizabeth, Union County

Elizabeth

$26,849.00

EL-0012

EL-0012-C02

Bergen Engineering Co.

22

EL-0012-C02#022

Bergen Engineering Co.

5/16/2008

6/27/2008

Elizabeth City Region

Elizabeth, Union County

Elizabeth

$2,075,345.85

EL-0012

EL-0012-C02

Bergen Engineering Co.

23

EL-0012-C02#023

Bergen Engineering Co.

7/2/2008

7/3/2008

Elizabeth City Region

Elizabeth, Union County

Elizabeth

$997,713.77

EL-0028

EL-0028-C01

Prismatic Development Corp.

21

EL-0028-C01#021

Prismatic Development Corp.

6/5/2008

7/2/2008

Elizabeth City Region

Elizabeth, Union County

Elizabeth

$1,679,090.05

EL-0038

EL-0038-E01

ProMedia Technology Services, Inc.

4

EL-0038-E01#04

ProMedia Technology Services, Inc.

6/9/2008

6/26/2008

Elizabeth City Region

Elizabeth, Union County

Elizabeth

$29,667.21

ES-0007

ES-0007-A01

Parel-Yezzi Associates

16

ES-0007-A01#016

Patel/Yezzi Associates, LLC

6/25/2008

6/27/2008

Essex County Region

Essex (excluding Newark)

City Of Orange Township

$75,173.69

ES-0007

ES-0007-M01

GREYHAWK North America L.L.C.

12

ES-0007-M01#012

GREYHAWK North America L.L.C.

6/26/2008

6/30/2008

Essex County Region

Essex (excluding Newark)

City Of Orange Township

$89,767.80

ES-0019

ES-0019-L05

Paulus,Sokolowski and Sartor

55

ES-0019-L05#055

Paulus, Sokolowski And Sartor, LLC

2/21/2008

6/24/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$14,372.55

ES-0020

ES-0020-A01

Guenther & Hee Associates

25

ES-0020-A01#025

Guenther & Hee Associates

1/23/2008

7/2/2008

Essex County Region

Essex (excluding Newark)

East Orange

$9,674.48

ES-0020

ES-0020-A01

Guenther & Hee Associates

26

ES-0020-A01#026

Guenther & Hee Associates

2/28/2008

7/3/2008

Essex County Region

Essex (excluding Newark)

East Orange

$10,926.92

ES-0020

ES-0020-A01

Guenther & Hee Associates

27

ES-0020-A01#027

Guenther & Hee Associates

7/3/2008

 

Essex County Region

Essex (excluding Newark)

East Orange

$9,574.73

ET-0002

ET-0002-A01

Thomas Associates Architects + Engineers

65

ET-0002-A01#057

Thomas Associates Architects + Engineers

3/3/2008

6/4/2008

Eastern Region

Ocean County

Barnegat Township

$26,562.69

ET-0010

ET-0010-A01

DLR Group

52

ET-0010-A01#052

DLR Group Architecture & Engineering, PC

6/11/2008

 

Eastern Region

Monmouth County

Long Branch

$16,141.10

ET-0010

ET-0010-A01

DLR Group

53

ET-0010-A01#053

DLR Group Architecture & Engineering, PC

6/11/2008

 

Eastern Region

Monmouth County

Long Branch

$19,072.10

ET-0010

ET-0010-A01

DLR Group

54

ET-0010-A01#054

DLR Group Architecture & Engineering, PC

6/26/2008

 

Eastern Region

Monmouth County

Long Branch

$14,966.10

ET-0013

ET-0013-C01

Turner Construction

64

ET-0013-C01#064

Turner Construction Company

6/25/2008

6/27/2008

Eastern Region

Monmouth County

Neptune Township

$1,631,125.16

ET-0038

ET-0038-L06

Jersey Central Power & Light

25

ET-0038-L06#25

JCP&L

5/24/2008

7/3/2008

Eastern Region

Monmouth County

Asbury Park

$217.90

ET-0038

ET-0038-L09

Asbury Park Sewer Department

15

ET-0038-L09#15

Asbury Park Sewer Department

3/1/2008

7/3/2008

Eastern Region

Monmouth County

Asbury Park

$1,469.00

ET-0038

ET-0038-L09

Asbury Park Sewer Department

16

ET-0038-L09#16

Asbury Park Sewer Department

3/1/2008

7/3/2008

Eastern Region

Monmouth County

Asbury Park

$57.00

ET-0049

ET-0049-A01

Johnson Jones Architects

27

ET-0049-A01#027

Johnson Jones Architects Planners, Inc.

5/15/2008

7/2/2008

Eastern Region

Union County (excluding Elizabeth)

Plainfield

$226,353.00

ET-0056

ET-0056-A01

Thomas Associates

8

ET-0056-A01#08

Tetra Tech Eng, Arch & Land.Arch dba Thomas Assoc.

1/21/2008

6/25/2008

Eastern Region

Middlesex County

New Brunswick

$8,424.36

ET-0056

ET-0056-A01

Thomas Associates

9

ET-0056-A01#09

Tetra Tech Eng, Arch & Land.Arch dba Thomas Assoc.

1/21/2008

7/2/2008

Eastern Region

Middlesex County

New Brunswick

$144,468.00

ET-0085

ET-0085-A01

Design Collaborative, Architects And Planners

29

ET-0085-A01#029

Design Collaborative, Architects And Planners

4/30/2008

6/25/2008

Southern Region

Atlantic County

Egg Harbor Township

$1,950.89

ET-0085

ET-0085-C01

Tamburro Bros. Const. Co., Inc

23

ET-0085-C01#023

Tamburro Bros. Const. Co., Inc

6/30/2008

 

Southern Region

Atlantic County

Egg Harbor Township

$85,767.54

ET-0086

ET-0086-A01

Design Collaborative, Architects And Planners

29

ET-0086-A01#029

Design Collaborative, Architects And Planners

4/30/2008

6/25/2008

Southern Region

Atlantic County

Egg Harbor Township

$1,950.89

ET-0086

ET-0086-C01

Tamburro Bros. Const. Co., Inc

22

ET-0086-C01#022

Tamburro Bros. Const. Co., Inc

3/28/2008

7/2/2008

Southern Region

Atlantic County

Egg Harbor Township

$31,606.44

ET-0087

ET-0087-A01

Design Collaborative, Architects And Planners

7

ET-0087-A01#07

Design Collaborative, Architects And Planners

2/29/2008

6/25/2008

Southern Region

Atlantic County

Egg Harbor Township

$16,240.00

GP-0021

GP-0021-R01

O.R. Colan and Associates

62

GP-0021-R01#062

O.R. Colan Associates

6/13/2008

7/3/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$11,728.46

GP-0050

GP-0050-R02

O.R. Colan Associates

51

0000075

O.R. Colan Associates

4/16/2008

6/27/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$24,778.04

GP-0050

GP-0050-R02

O.R. Colan Associates

52

0000076

O.R. Colan Associates

5/13/2008

7/2/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$15,578.12

GP-0063

GP-0063-R05

Trauner Consulting Services, Inc.

20

2080442 - #20

Trauner Consulting Services, Inc.

6/11/2008

6/20/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$11,411.78

GP-0084

GP-0084-L03

Whitman Companies, Inc. / HACBM

1

GP-0084-L03#01

Whitman Companies, Inc.

4/15/2008

6/27/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$4,023.01

GP-0084

GP-0084-L03

Whitman Companies, Inc. / HACBM

2

GP-0084-L03#02

Whitman Companies, Inc.

4/15/2008

6/27/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$4,023.01

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

HS-0084

HS-0084-C01

Mulhern Electric Co.

10

HS-0084-C01#010

Mulhern Electric Co., Inc.

10/3/2007

6/24/2008

Camden City Region

Camden (City), Camden County

Camden City

$22,236.18

HU-0005

HU-0005-L03

Clerk of the New Jersey Superior Court

3

HU-0005-L03#03

Clerk of the New Jersey Superior Court

7/1/2008

7/2/2008

Hudson County Region

Hudson (excluding Jersey City)

West New York

$928,981.11

JE-0032

JE-0032-C04

T.M. Brennan Contractors, Inc

8

JE-0032-C04#08 Final

T.M. Brennan Contractors, Inc

4/4/2008

 

Jersey City Region

Jersey City, Hudson County

Jersey City

$99,756.42

JE-0034

JE-0034-C01

Cobra Construction Co., Inc.

7

JE-0034-C01#07

Cobra Construction Co., Inc.

7/1/2008

7/3/2008

Jersey City Region

Jersey City, Hudson County

Jersey City

$70,950.75

NE-0001

NE-0001-E01

Transnet Corporation

7

NE-0001-E01#07

Transnet Corporation

6/10/2008

6/23/2008

Newark City Region

Newark, Essex County

Newark

$682.50

NE-0002

NE-0002-C02

Hall Construction Co Inc

33

NE-0002-C02#033

Hall Construction Co Inc

6/20/2008

7/3/2008

Newark City Region

Newark, Essex County

Newark

$160,815.69

NE-0004

NE-0004-C01

Hunt Construction Group

58

NE-0004-C01#057

Hunt Construction Group, Inc.

6/25/2008

6/27/2008

Newark City Region

Newark, Essex County

Newark

$2,451,989.30

NE-0004

NE-0004-F01

Bailey Ceramic Supply

1

0188497-IN

Bailey Pottery Equipment Corp & Ceramic Supply

6/12/2008

6/27/2008

Newark City Region

Newark, Essex County

Newark

$3,211.00

NE-0008

NE-0008-A01

STV Architects

18

NE-0008-A01#018

STV Architects, Inc.

5/23/2008

6/27/2008

Newark City Region

Newark, Essex County

Newark

$214,970.64

NE-0009

NE-0009-M01

Bovis Lend Lease LMB, Inc.

4

NE-0009-M01#04

Bovis Lend Lease LMB, Inc.

7/2/2008

 

Newark City Region

Newark, Essex County

Newark

$47,988.10

NE-0010

NE-0010-M01

Hill International, Inc.

4

NE-0010-M01#04

Hill International, Inc.

7/3/2008

 

Newark City Region

Newark, Essex County

Newark

$39,944.93

NE-0010

NE-0010-M01

Hill International, Inc.

5

NE-0010-M01#05

Hill International, Inc.

7/3/2008

 

Newark City Region

Newark, Essex County

Newark

$62,912.26

NE-0015

NE-0015-C01

Cobra Construction Co., Inc.

17

NE-0015-C01#017

Cobra Construction Co., Inc.

7/3/2008

 

Newark City Region

Newark, Essex County

Newark

$179,731.15

NE-0048

NE-0048-L39

Clerk of the New Jersey Superior Court

3

NE-0048-L39#03

Clerk of the New Jersey Superior Court

2/29/2008

 

Newark City Region

Newark, Essex County

Newark

$66,921.87

NT-0010

NT-0010-L02

Chicago Title Insurance Company

3

NT-0010-L02#03

Chicago Title Insurance Company

3/18/2008

 

Northern Region

Passaic County (excluding Paterson)

Passaic City

$204.88

NT-0010

NT-0010-L02

Chicago Title Insurance Company

4

NT-0010-L02#04

Chicago Title Insurance Company

3/18/2008

 

Northern Region

Passaic County (excluding Paterson)

Passaic City

$179.02

NT-0010

NT-0010-L05

Passaic Valley Water Commission

31

NT-0010-L05#31

Passaic Valley Water Commission

5/9/2008

7/3/2008

Northern Region

Passaic County (excluding Paterson)

Passaic City

$37.10

NT-0010

NT-0010-L05

Passaic Valley Water Commission

32

NT-0010-L05#32

Passaic Valley Water Commission

5/31/2008

7/3/2008

Northern Region

Passaic County (excluding Paterson)

Passaic City

$153.62

NT-0021

NT-0021-L14

Hendricks Appraisal Company

4

NT-0021-L14#04

Hendricks Appraisal Company

6/19/2008

 

No Region Applicable

 

Multi-District, Project, or Statewide

$3,500.00

NT-0021

NT-0021-L19

Integra Krauser & Cirz

4

NT-0021-L19#04

Integra Krauser & Cirz

6/10/2008

6/27/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$5,250.00

NT-0021

NT-0021-L20

Mason-Helmsteter Associates LLC

1

NT-0021-L20#01

Mason-Helmsteter Associates LLC

6/23/2008

7/3/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$750.00

PA-0004

PA-0004-L07

City of Paterson

6

2008 08 0014833 - 2-08 to 5-08

City of Paterson

6/26/2008

7/1/2008

Paterson City Region

Paterson, Passaic County

Paterson

$43.62

PM-0004

PM-0004-P01

Regional PMF Services

71

PM-0004-P01#071

_MultiVendor

6/9/2008

7/2/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$30,656.00

PM-0005

PM-0005-P01

Regional PMF Services

68

PM-0005-P01#068

Bovis Lend Lease, Inc.

5/5/2008

6/24/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$121,000.00

PM-0017

PM-0017-P01

Turner Construction Company

95

PM-0017-P01#095

Turner Construction Company

6/9/2008

6/23/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$108,740.00

PM-0020

PM-0020-P01

Hill International

66

PM-0020-P01#066

Hill International, Inc.

6/6/2008

6/25/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$56,079.00

PM-0021

PM-0021-P01

Gilbane Building company

63

PM-0021-P01#062

Gilbane Building Company

3/18/2008

7/1/2008

No Region Applicable

 

Multi-District, Project, or Statewide

$278,036.25

ST-0009

ST-0009-A01

Lighthouse Architectures

37

ST-0009-A01#035

Lighthouse Architecture, Inc.

9/21/2007

7/2/2008

Southern Region

Cumberland County

Fairfield Township - Cumberland

$7,654.04

WT-0007

WT-0007-C01

Fletcher-Harlee Corporation

22

WT-0007-C01#022

Fletcher-Harlee Corp

2/19/2008

6/17/2008

Western Region

Mercer County

Trenton

$2,585.00

WT-0008

WT-0008-C02

Cobra Construction Co., Inc.

21

#19-CLAIM SETTLEMENT

Cobra Construction Co., Inc.

6/11/2008

7/2/2008

Western Region

Mercer County

Trenton

$187,397.00

WT-0008

WT-0008-L06

PSE&G

111

6214601434 - June 08

PSE&G

6/27/2008

7/1/2008

Western Region

Mercer County

Trenton

$5.01

WT-0011

WT-0011-A01

Johnson Jones Architects

41

WT-0011-A01#041

Johnson Jones Architects Planners, Inc.

4/1/2008

6/24/2008

Western Region

Mercer County

Trenton

$26,152.00

WT-0011

WT-0011-C03

Hall Construction Co Inc

7

WT-0011-C03#07

Hall Construction Co Inc

4/30/2008

7/2/2008

Western Region

Mercer County

Trenton

$2,423,550.99

WT-0011

WT-0011-P01

Mazzocchi Wrecking, Inc.

9

WT-0011-P01#09

Mazzocchi Wrecking, Inc.

6/23/2008

 

Western Region

Mercer County

Trenton

$48,978.16

WT-0013

WT-0013-A01

Massa Montalto Architects, PC

44

WT-0013-A01#044

Massa Montalto Architects, PC

4/1/2008

7/2/2008

Western Region

Burlington County

Burlington City

$33,750.00

WT-0013

WT-0013-C01

Ernst Bock & Sons, Inc.

51

WT-0013-C01#051

Ernest Bock & Sons, Inc.

6/4/2008

7/2/2008

Western Region

Burlington County

Burlington City

$378,377.38

WT-0014

WT-0014-A01

Montalto Massa Architects

43

WT-0014-A01#043

Massa Montalto Architects, PC

5/20/2008

7/2/2008

Western Region

Burlington County

Burlington City

$2,399.25

WT-0014

WT-0014-C01

Ernst Bock & Sons, Inc.

50

WT-0014-C01#050

Ernest Bock & Sons, Inc.

6/5/2008

7/2/2008

Western Region

Burlington County

Burlington City

$55,000.94

WT-0014

WT-0014-C01

Ernst Bock & Sons, Inc.

51

#51 - CLAIM SETTLEMENT

Ernest Bock & Sons, Inc.

6/20/2008

7/2/2008

Western Region

Burlington County

Burlington City

$495,000.00

#Rows On Page: 76

$15,972,546.08

#Rows On Report: 76

$15,972,546.08

Report Was Generated on 7/4/2008 8:46:07 AM Version .Net 7.1.200001