4
A F LO U ICIPAL Ullt f'tIES IIlfTHO lTV PAID VENDORS FOR RAllFICATION - DCl DBER· DEC BER 2008 - .pAT "1 '" '. li793 11IO/iI08 08·01620 HORIZON 179.\0 12J08I08 D8.{)1832 HORIZON "un 1001610S 108-011\1;6 HORIZON lTD] lZJl)4108 Q8.01281 UCUA 17£ 14 11l121081Q8.(l1261CHEAP GAS COM 17906 Ilf15lO8 08·0lGI2.17'l1 5 PLAINFIELD TRANSFER t RlCYCllNG 1763!! 10115/08 08-010169 1482 S PLAINFIELD TRANSFER .\ RECVCL INC 17157 ICJ2&08 08·01566 S PLAINfiELD TRANSFER 8 RECYCLING 11714 lIiOl/08 CIRCA 1885 MARSH BLDG 179'4 1;l/OlfQB 08-01693 cmcr\ 1866 MARSH BLDG 11713 lQ111l08 08·01587 S PLAINFIELD TRANSFER & RECYCLING 11618 11 12/08 06-01508 McMINIMON & SCOTLAND 17881 1111\JB PSf G 179'3 12/02105 08·01802 S PLAINfiELD TRANSfER a RECYCLING 17CJ,2 '1'75108 08·01128 PSE & G 17798 1\.07108 08·01655 S PLAINfiELD TRANSFER 8. RECYCLING 11619 1/)116/00 06-01467 GUARDIAN '71)7' '01\6108[08·01531 OORGATA HOTEL I17Y1 'Irl)6.IQ8 OB·Olf'l;?? GUARDIAN 17975 1710:\108 WAYMAN PEARSON 17939 ,':08108 06-01033 GUARDIAN mltl I i'iOBKl8 08-0 MUTUAL OF OMAHA 1U9-' H.f-f5,B8 080 1'J21 MUTUAL OF OMAHA 17"111 10121108 0801451 S PlJ\INFIELD TRANSFER & RECYCLING 178811 1\: 17/08 08 0 1724 OAKLAND MARRlon 17618 lo.lliJ08 08·01468 MuTUAL OF OMAHA 11e:tl" 11101108080li39.1151 MILLERAUTOL[A5ING l1Rl1O 111'2108 06017fJI BORGATA HOTEL CASINO & SPA \I Lb02/OU 06 01 J 17 COW GOVERNMENl '1911 08-01798 AKKJ ELECTRIC 17891 11/15108 08·01548 IMARK DIFRANCESCO 11877 11117/08 0&-01630 IEXECUTIVE INN & SUITES 17906 1''25''0608-011l3 NJAMERICANWATER 11.!)-a 11JU6lO8 08·0,837 NEXTEL CQt';1MUNICATlONS 17&:1 '0/15:08 06-01"84 NEXTEL COMMUNICATIONS l1(jjJ IO/IU/08 08-011).14 WESTIN TAMPA HARBOUR 1';879 '1/17/08 06-01lia7 NEX1EL COMMUNICATIONS 11935 ·2I05l'08()8.()1755.tl3:?1 ALARM KING 11673 1().'16108 (}8.01535 TRUMP TAJ MAHAL 17670 1011610806-01536 8ALLY'SATLANTICCITY 17765 1000.1)8 08-012d6 L1CARRDI FORO 17927 12.'04108 08-01196 VERIZQN 1161U 1l1"2108 Q8·017oo TRUMP TAJ MAHAL Inal I' ..)4/08 0801580.1567 VERIZDN 176T? 10116108 0801367 ANITA fRVIN 11795 l1iOG'06 08-016H POSTMASTER 11896 11125108 08-00698 BRll TON INDUSTRIES 11817 1112/0808-01269 GINO'STIREANDMAfW::NANCE 17111 10/22/08 08-015-d3 PITNEY PURCt'cASI: POWER 171128 12/011108 0801153. I 609 CANON FINANCiAl 17919 12101108 08-01650 KELLEN MCRAE \ 11631 I {).I I 5108 08-01391,IJ91 VERIZON , \ 17674 1Q/'6i08 POPULUS & ASSOOATES ". 1171;4 IO'30i08 0801460 HYPER HARRY '781' I' 12108 08·0 \.199. 1500 AKKJ ELECTRIC \ 12/05108 08-018?6 OVILLE SPENCER 1791.0 \2103108 08·01685 JNH FUNDING CORP 178A1 IIi 17108 03-0\656 VERIZON CABS 17918 IZI01'06108-1')1504 LAMBERT 8 BOONE HeOlJ I, 12.11)6 08 QU81 ADVANCED BUILDING 5121249.0J EMPlOYEE HEALTH INSURANCE NOVEMBER 2008 126. I 7:\ 35 EMPLOYEE HEALHi INSURANCE. DECEMBER 2008 125.294 40 EMPLOYEE HEJ\LTIIINSUHANCE • OCTOBER ':008 108,2O!J 93 GARBAGE DISPOSAL FEF 31.82\ 10 FUEl SERVICE 25.22906 IBULK, WASTE DISPOSAL FEE 20.99197 BUlKY WASTE DISPOSAL FEE 19.84706 BULKY WASTE DISPOSAL Fr( 1593964 PROPERTY RENT 203 PARK AVEI'IUF 15.93964 PROPERTY RENT 203 PAHK AVENUE '4890 24 aUI KY WASTE DISPOSAL fEE 13.53806 PROFESSIONAL SERVICE LEGAL 10.211 G9 CAS & elECTRIC SERVICE 9.921 75 BUlKY WASTE DISPOSAl FEE 7 940 38 GAS & ELEC1RIG seRVICE 7,66538 BULKY WASTE DISPOSAL FEE 7 765.12 EMPLOYEE DENTALlN$URANCE • OCTOBER 2008 7,70800 HOTEL RESERVATION 2006 NJLM 7.'J 17 15 EMPLOYE!:: DENTAL INSURANCE - NOVEMBER 2003 7250 OOSJW TRAINING 7.13105 EMPLOYEE DENTAL INSURANCE - DECEWBER 2008 6,49360 EMPlOYEE LIfE INSURANCE DECEMBER 2008 6,884 65 EMPLOYEE LIFE INSURANCE NOVEMBER ZOOS 6.83.1 Z1 OULKY WASTE DISPOSAL FEE 625700 HOTEL RESEftVAllON 2009 NFOPA FOIHJM 6,2'19.91 eMPlOYEE LIFE INSURANCE OCTOBER 2008 5.71000 COMPANY TRUCK LEASE PAYMENT 5103.50 !"OTEL RESERVATION 2008 NllM <1.725'6 rr EOUIPMENT PURCHAse 4.54200 BUILDING MAINTENANCE 4,500.00 BUILDING MAINTENANCE 3.70629 HOTEL RESERVATION 2009 NFBPA FOHUM 3,488 37 IWATER SERVICE 3.321 iWJRELESS PHONE seRVICE 3.31500 IWIRELESS PHONE SERVICE J,205 44 HOTEl RESERVATION 2008 WASTECON 3,12997 WIRELESS PHONE SERVICE 2,96000 ALARM MONrTORING SERVICE 2.97000 HOrEL RESERVATION 2008 NJLM 2,145.00 HOTEL RESERVATION 2008 NJLM 2.653 20 VEHICLE MAIN I 2,635 59 TELEPHONE USAGE 2.630 00 HOTEL RESERVATION 2008 NJLM 2.590 37 TelEPHONE USAGE 2.500 00 RECRUITING 1I STAFFING SERVICE 2.500 00 POSTAGE FOR 2008 FALL NEWS LETTER 2.<108.66 IWOOD WASTE DISPOSAL FEE 2,085.00 VEHICLE MAINTENANCE 2.00162 POSTAGE METER RE-FIU 1.809 00 COPIER USAGE 1.700 QO GIFT ITEMS fOR EMPLOYEES 1,6936' TELEPHONE USAGE 1.68750 CONSULTING SERVICE 1,63592 I.. \AINTENANCE 1,504 98 BUILDING MAINTENANCE 1500 GO CONtAINER REPAIR 1.43950 CUS10l'JleR REFUND 1.3057Q TE.EPHONE USAGE 1,26000 llNnc:rAPING SERVICE 1.12500 aUILOING MAINTENANCr 1,011

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  • A F LO U ICIPAL Ullt f'tIES IIlfTHO lTV

    PAID VENDORS FOR RAllFICATION - DCl DBER· DEC BER 2008

    - .pAT UMliE~J "1 '" '.

    li793 11IO/iI08 08·01620 HORIZON179.\0 12J08I08 D8.{)1832 HORIZON

    "un 1001610S 108-011\1;6 HORIZONlTD] lZJl)4108 Q8.01281 UCUA17£ 14 11l121081Q8.(l1261CHEAP GAS COM

    17906 Ilf15lO8 08·0lGI2.17'l1 5 PLAINFIELD TRANSFER t RlCYCllNG1763!! 10115/08 08-010169 1482 S PLAINFIELD TRANSFER .\ RECVCL INC

    17157 ICJ2&08 08·01566 S PLAINfiELD TRANSFER 8 RECYCLING

    11714 lIiOl/08 08·0151~ CIRCA 1885 MARSH BLDG

    179'4 1;l/OlfQB 08-01693 cmcr\ 1866 MARSH BLDG11713 lQ111l08 08·01587 S PLAINFIELD TRANSFER &RECYCLING11618 11 12/08 06-01508 McMINIMON & SCOTLAND

    17881 1111\JB ~153;l PSf ~ G

    179'3 12/02105 08·01802 S PLAINfiELD TRANSfER a RECYCLING17CJ,2 '1'75108 08·01128 PSE & G

    17798 1\.07108 08·01655 S PLAINfiELD TRANSFER 8. RECYCLING11619 1/)116/00 06-01467 GUARDIAN

    '71)7' '01\6108[08·01531 OORGATA HOTEL

    I17Y1 'Irl)6.IQ8 OB·Olf'l;?? GUARDIAN

    17975 1710:\108 08-0181~ WAYMAN PEARSON

    17939 ,':08108 06-01033 GUARDIANmltl I i'iOBKl8 08-0 183~ MUTUAL OF OMAHA

    1U9-' H.f-f5,B8 080 1'J21 MUTUAL OF OMAHA

    17"111 10121108 0801451 S PlJ\INFIELD TRANSFER & RECYCLING

    178811 1\: 17/08 08 0 1724 OAKLAND MARRlon

    17618 lo.lliJ08 08·01468 MuTUAL OF OMAHA

    11e:tl" 11101108080li39.1151 MILLERAUTOL[A5INGl1Rl1O 111'2108 06017fJI BORGATA HOTEL CASINO & SPA

    \I ~'" Lb02/OU 06 01 J 17 COW GOVERNMENl'1911 ~7:01l08 08-01798 AKKJ ELECTRIC

    17891 11/15108 08·01548 IMARK DIFRANCESCO

    11877 11117/08 0&-01630 IEXECUTIVE INN & SUITES17906 1''25''0608-011l3 NJAMERICANWATER

    11.!)-a 11JU6lO8 08·0,837 NEXTEL CQt';1MUNICATlONS

    17&:1 '0/15:08 06-01"84 NEXTEL COMMUNICATIONS

    l1(jjJ IO/IU/08 08-011).14 WESTIN TAMPA HARBOUR

    1';879 '1/17/08 06-01lia7 NEX1EL COMMUNICATIONS

    11935 ·2I05l'08()8.()1755.tl3:?1 ALARM KING

    11673 1().'16108 (}8.01535 TRUMP TAJ MAHAL

    17670 1011610806-01536 8ALLY'SATLANTICCITY

    17765 1000.1)8 08-012d6 L1CARRDI FORO

    17927 12.'04108 08-01196 VERIZQN

    1161U 1l1"2108 Q8·017oo TRUMP TAJ MAHAL

    Inal I' ..)4/08 0801580.1567 VERIZDN

    176T? 10116108 0801367 ANITA fRVIN

    11795 l1iOG'06 08-016H POSTMASTER

    11896 11125108 08-00698 BRll TON INDUSTRIES

    11817 1112/0808-01269 GINO'STIREANDMAfW::NANCE

    17111 10/22/08 08-015-d3 PITNEY BO~JES PURCt'cASI: POWER

    171128 12/011108 0801153. I 609 CANON FINANCiAl

    17919 12101108 08-01650 KELLEN MCRAE \

    11631 I {).I I 5108 08-01391,IJ91 VERIZON , \

    17674 1Q/'6i08 08·01\~ POPULUS & ASSOOATES ".1171;4 IO'30i08 0801460 HYPER HARRY

    '781' • I' 12108 08·0 \.199. 1500 AKKJ ELECTRIC

    \ 1~J~ 12/05108 08-018?6 OVILLE SPENCER

    1791.0 \2103108 08·01685 JNH FUNDING CORP

    178A1 IIi 17108 03-0\656 VERIZON CABS17918 IZI01'06108-1')1504 LAMBERT 8 BOONE

    HeOlJ • I, 12.11)6 08 QU81 ADVANCED BUILDING MAJ~:TENANCE

    5121249.0J EMPlOYEE HEALTH INSURANCE NOVEMBER 2008

    126. I7:\ 35 EMPLOYEE HEALHi INSURANCE. DECEMBER 2008

    125.294 40 EMPLOYEE HEJ\LTIIINSUHANCE • OCTOBER ':008

    108,2O!J 93 GARBAGE DISPOSAL FEF31.82\ 10 FUEl SERVICE

    25.22906 IBULK, WASTE DISPOSAL FEE

    20.99197 BUlKY WASTE DISPOSAL FEE

    19.84706 BULKY WASTE DISPOSAL Fr(

    1593964 PROPERTY RENT 203 PARK AVEI'IUF

    15.93964 PROPERTY RENT 203 PAHK AVENUE'4890 24 aUI KY WASTE DISPOSAL fEE

    13.53806 PROFESSIONAL SERVICE LEGAL

    10.211 G9 CAS & elECTRIC SERVICE9.921 75 BUlKY WASTE DISPOSAl FEE

    7 940 38 GAS & ELEC1RIG seRVICE

    7,66538 BULKY WASTE DISPOSAL FEE

    7 765.12 EMPLOYEE DENTALlN$URANCE • OCTOBER 2008

    7,70800 HOTEL RESERVATION 2006 NJLM

    7.'J 17 15 EMPLOYE!:: DENTAL INSURANCE - NOVEMBER 2003

    7250 OOSJW TRAINING7.13105 EMPLOYEE DENTAL INSURANCE - DECEWBER 2008

    6,49360 EMPlOYEE LIfE INSURANCE DECEMBER 2008

    6,884 65 EMPLOYEE LIFE INSURANCE NOVEMBER ZOOS6.83.1 Z1 OULKY WASTE DISPOSAL FEE625700 HOTEL RESEftVAllON 2009 NFOPA FOIHJM

    6,2'19.91 eMPlOYEE LIFE INSURANCE OCTOBER 20085.71000 COMPANY TRUCK LEASE PAYMENT

    5103.50 !"OTEL RESERVATION 2008 NllM

  • PLAIN IELO U ICIPl"oI. UTILITIES AUTHORITY

    PAID VENDORS FOR RATIFICATION OClOBER· DECEMBER 2008

    I iJu~EiEif, Er~ .'1;":& ~~i·ll~:.'·"'DESCfueJION.

  • P INFIELDMU ICIPALUII ITI SAUTHORrTY

    PAID VENDORS FOR RATIFICA nON - OCTOBER· DECEMBER 2008

    CJlEr.KI :J':'TE- I~' ~ N'UMSERi- -":.r:'-:-,:'_,-. ,

    ~1:,qt 1'j.!.:;i, _:$sSC;RIPJibN5 :~~ r'..-.: r, 17938 :?JfJ8 08 OB·016Jll FEDEX 38890 fEDERAL EXPRESS SERVICE

    177ge 1H07108 08-0155.3 PSE& G 36828 GAS & ELECTRIC SERVICE

    17639 TO 15008 08-01

  • PL I F1ELD', U ICIPAl UllLlTIE AUTHORITY

    PAID VENDORS FOR RA IIFlCATION - OCTOBER· DECEMBER 2008..00SCBIPnONS an~:-.~~~L-:,·CJbilEn....; .n~Te: ;~(hfOMBIfR ' :~ -. ~IJ._~ '-':' I~'~;!, ,

    l1e6S 11I1JJ08 08·QI680 CLINT WATKINS 150 00 ITRAVEl .ALLOWANCE (NJSLOMI-

    17895 .~ '8 oa-Ol~ ARMPCO OFFICE MACHINE 14!'J60 OFFICE SUPPliES

    H80) ".1 l'2/OB 06·0Hi90 DEER PARK r:;PRING WATER 1