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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$URANCE • OCTOBER 2008
7,70800 HOTEL RESERVATION 2006 NJLM
7.'J 17 15 EMPLOYE!:: DENTAL INSURANCE - NOVEMBER 2003
7250 OOSJW TRAINING7.13105 EMPLOYEE DENTAL INSURANCE - DECEWBER 2008
6,49360 EMPlOYEE LIfE INSURANCE DECEMBER 2008
6,884 65 EMPLOYEE LIFE INSURANCE NOVEMBER ZOOS6.83.1 Z1 OULKY WASTE DISPOSAL FEE625700 HOTEL RESEftVAllON 2009 NFOPA FOIHJM
6,2'19.91 eMPlOYEE LIFE INSURANCE OCTOBER 20085.71000 COMPANY TRUCK LEASE PAYMENT
5103.50 !"OTEL RESERVATION 2008 NllM
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PLAIN IELO U ICIPl"oI. UTILITIES AUTHORITY
PAID VENDORS FOR RATIFICATION OClOBER· DECEMBER 2008
I iJu~EiEif, Er~ .'1;":& ~~i·ll~:.'·"'DESCfueJION.
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P INFIELDMU ICIPALUII ITI SAUTHORrTY
PAID VENDORS FOR RATIFICA nON - OCTOBER· DECEMBER 2008
CJlEr.KI :J':'TE- I~' ~ N'UMSERi- -":.r:'-:-,:'_,-. ,
~1:,qt 1'j.!.:;i, _:$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
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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