Results: 510,699 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Div Of Student Services |
Camden City Bd Of Ed |
$8,968,722.00 |
Div Of Student Services |
2018 |
Higher Education Admin |
Union Co Coll Operational Aid |
$8,967,862.00 |
Higher Education Admin |
2019 |
Interdepartmental |
Verizon Wireless |
$8,959,218.44 |
Interdepartmental |
2018 |
Div Child Protection&Permancy |
Center For Family Services |
$8,959,127.95 |
Div Child Protection&Permancy |
2019 |
Financial Services |
Union Beach Bd Of Ed |
$8,956,007.00 |
Financial Services |
2019 |
Financial Services |
Cape May Co Schools For |
$8,949,797.00 |
Financial Services |
2019 |
Other Distributed Taxes |
Passaic City Treasurer |
$8,945,764.00 |
Other Distributed Taxes |
2018 |
Div Of Mental Health Services |
Catholic Charities Diocese Of |
$8,942,309.04 |
Div Of Mental Health Services |
2018 |
Div Children's System Of Care |
Community Behavioral Healthcar |
$8,941,222.14 |
Div Children's System Of Care |
2018 |
Law Division |
* |
$8,937,991.10 |
Law Division |
2019 |
Construction Of St Highway Fac |
Berto Construction, Inc. |
$8,937,412.79 |
Construction Of St Highway Fac |
2019 |
Financial Services |
Dumont Bd Of Ed |
$8,934,261.00 |
Financial Services |
2018 |
Division Of Management & Budge |
* |
$8,930,296.39 |
Division Of Management & Budge |
2017 |
Agriculture |
Camden City Bd Of Ed |
$8,917,053.20 |
Agriculture |
2018 |
Div Of Disabilities Services |
Community Access Unlimited |
$8,915,189.48 |
Div Of Disabilities Services |
2018 |
Employee Benefits |
Njit Fica Rei |
$8,912,511.00 |
Employee Benefits |
2017 |
Labor |
* |
$8,910,621.29 |
Labor |
2017 |
Education |
Ewing Twp Bd Of Ed |
$8,907,907.00 |
Education |
2018 |
Dmv Security Responsibility |
* |
$8,903,999.10 |
Dmv Security Responsibility |
2019 |
Adult Dignostic Treatment Ctr |
* |
$8,899,307.74 |
Adult Dignostic Treatment Ctr |
2017 |
Human Services |
Youth Consultation Serv |
$8,892,037.01 |
Human Services |
2017 |
Transportation |
Mccormick Taylor Inc |
$8,891,411.30 |
Transportation |
2017 |
Human Services |
Morris Co Welfare Admin |
$8,888,027.00 |
Human Services |
2018 |
Other Distributed Taxes |
Clifton City Treasurer |
$8,878,407.00 |
Other Distributed Taxes |
2018 |
Div Of Dev Disabilities |
Developmental Disabilitie |
$8,877,814.10 |
Div Of Dev Disabilities |
2019 |
Community Services |
Bridgeway Rehabilitation |
$8,871,397.52 |
Community Services |
2018 |
Housing Services |
* |
$8,868,928.68 |
Housing Services |
2017 |
Inter-departmental Accounts |
Rowan University Mthly Approp |
$8,865,237.00 |
Inter-departmental Accounts |
2019 |
Office Of Attorney General |
* |
$8,848,785.30 |
Office Of Attorney General |
2019 |
Law Division |
* |
$8,839,087.91 |
Law Division |
2017 |
Education |
Lower Cape May Reg Bd Of Ed |
$8,834,267.00 |
Education |
2019 |
Financial Services |
Prospect Park Bd Of Ed |
$8,833,945.00 |
Financial Services |
2019 |
Unemployment Insurance |
* |
$8,827,162.55 |
Unemployment Insurance |
2017 |
Treasury |
Clifton City Treasurer |
$8,825,334.00 |
Treasury |
2017 |
Corrections |
Rutgers-university Behavioral |
$8,818,866.09 |
Corrections |
2017 |
Treasury |
Union Co Coll Operational Aid |
$8,807,620.00 |
Treasury |
2018 |
Financial Services |
Union Beach Bd Of Ed |
$8,805,656.00 |
Financial Services |
2017 |
Judiciary |
* |
$8,803,579.00 |
Judiciary |
2018 |
Div Of Health Facilities Eval |
* |
$8,796,297.29 |
Div Of Health Facilities Eval |
2018 |
Financial Services |
Dumont Bd Of Ed |
$8,789,073.00 |
Financial Services |
2019 |
Div Of Family Health Services |
* |
$8,788,830.00 |
Div Of Family Health Services |
2017 |
Human Services |
* |
$8,784,666.59 |
Human Services |
2017 |
Transportation |
Nj Transit |
$8,780,464.00 |
Transportation |
2018 |
Community Resources |
Pse&G |
$8,778,218.96 |
Community Resources |
2017 |
Treasury |
Middlesex Co Coll Operatl Aid |
$8,776,411.00 |
Treasury |
2017 |
Education |
West Orange Bd Of Ed |
$8,774,258.00 |
Education |
2018 |
Civil Court |
* |
$8,768,416.00 |
Civil Court |
2018 |
Financial Services |
Haddon Twp Bd Of Ed |
$8,759,230.00 |
Financial Services |
2019 |
Construction Code Element |
* |
$8,757,192.67 |
Construction Code Element |
2017 |
Inter-departmental Accounts |
Njit Fica Rei |
$8,755,912.00 |
Inter-departmental Accounts |
2018 |
Southern St Correctional Fac |
University Of Medicine & Denti |
$8,739,751.00 |
Southern St Correctional Fac |
2018 |
Higher Education Admin |
Brookdale Coll Operational Aid |
$8,735,729.00 |
Higher Education Admin |
2017 |
Inter-departmental Accounts |
Chase Equipment Leasing Inc |
$8,733,053.92 |
Inter-departmental Accounts |
2018 |
General Assembly |
* |
$8,715,762.62 |
General Assembly |
2019 |
State Aid Highway Projects |
Somerset Co |
$8,707,884.00 |
State Aid Highway Projects |
2019 |
Mgmt & Administration |
* |
$8,706,342.52 |
Mgmt & Administration |
2019 |
Financial Services |
Ridgefield Park Bd Of Ed |
$8,702,620.00 |
Financial Services |
2017 |
Community Affairs |
Union City Treasurer |
$8,700,000.00 |
Community Affairs |
2019 |
Div Of Family Health Services |
Public Consulting Group Inc. |
$8,700,000.00 |
Div Of Family Health Services |
2018 |
Financial Services |
Kingsway Reg Bd Of Ed |
$8,699,496.00 |
Financial Services |
2017 |
Education |
Florence Twp Bd Of Ed |
$8,698,954.00 |
Education |
2017 |
Education |
Pennsville Bd Of Ed |
$8,696,649.00 |
Education |
2018 |
Construction Code Element |
* |
$8,692,522.70 |
Construction Code Element |
2017 |
Transportation |
* |
$8,692,487.12 |
Transportation |
2018 |
Higher Education Admin |
Middlesex Co Coll Operatl Aid |
$8,690,498.00 |
Higher Education Admin |
2019 |
Management And Administration |
* |
$8,689,602.89 |
Management And Administration |
2019 |
Vic 05 Family Courts |
* |
$8,688,950.46 |
Vic 05 Family Courts |
2018 |
Div Of Mental Health Services |
South Jersey Behavioral Health |
$8,684,725.32 |
Div Of Mental Health Services |
2017 |
Human Services |
The Arc Warren County Chapter |
$8,682,579.00 |
Human Services |
2019 |
Civil Court |
* |
$8,680,479.00 |
Civil Court |
2018 |
Financial Services |
Maple Shade Bd Of Ed |
$8,679,394.00 |
Financial Services |
2019 |
Div Of Student Services |
Elizabeth City Bd Of Ed |
$8,676,005.00 |
Div Of Student Services |
2018 |
Financial Services |
Pennsville Bd Of Ed |
$8,675,646.00 |
Financial Services |
2019 |
Construction Of St Highway Fac |
Transcom Inc |
$8,670,650.00 |
Construction Of St Highway Fac |
2018 |
Community Services |
* |
$8,668,948.22 |
Community Services |
2019 |
Green Brook Regional Center |
* |
$8,667,234.28 |
Green Brook Regional Center |
2019 |
Construction Of St Highway Fac |
Michael Baker International In |
$8,658,541.14 |
Construction Of St Highway Fac |
2017 |
Education |
Haddon Twp Bd Of Ed |
$8,651,697.00 |
Education |
2018 |
Div Of Dev Disabilities |
Ladacinnetworkinc |
$8,645,329.48 |
Div Of Dev Disabilities |
2019 |
State Aid Highway Projects |
Mercer Co |
$8,645,306.00 |
State Aid Highway Projects |
2018 |
Financial Services |
Lower Cape May Reg Bd Of Ed |
$8,644,876.00 |
Financial Services |
2018 |
Financial Services |
Fairview Bd Of Ed |
$8,643,429.00 |
Financial Services |
2019 |
Financial Services |
Morris Hills Reg Bd Of Ed |
$8,637,091.00 |
Financial Services |
2019 |
Community Services |
Computer Sciences Corp |
$8,631,801.89 |
Community Services |
2017 |
Education |
Dumont Bd Of Ed |
$8,621,900.00 |
Education |
2019 |
Division Of Family Development |
* |
$8,619,513.90 |
Division Of Family Development |
2019 |
Higher Education Admin |
Brookdale Coll Operational Aid |
$8,607,082.67 |
Higher Education Admin |
2017 |
Transportation |
* |
$8,599,178.66 |
Transportation |
2018 |
Vic 05 Probation |
* |
$8,598,034.05 |
Vic 05 Probation |
2019 |
Unclaimed Property Admin |
* |
$8,594,146.85 |
Unclaimed Property Admin |
2019 |
System Wide Program Support |
The Kintock Group Of Nj Inc |
$8,592,776.82 |
System Wide Program Support |
2017 |
Education |
Union Beach Bd Of Ed |
$8,590,893.00 |
Education |
2017 |
Corrections |
The Kintock Group Of Nj Inc |
$8,567,738.15 |
Corrections |
2017 |
Environmental Protection |
* |
$8,566,703.83 |
Environmental Protection |
2017 |
Legislature |
* |
$8,560,226.17 |
Legislature |
2019 |
Construction Of St Highway Fac |
Joseph Defino Trucking Company |
$8,526,953.24 |
Construction Of St Highway Fac |
2019 |
Teachers Pension&Annuity Asst |
Edison Twp Bd Of Ed |
$8,524,676.06 |
Teachers Pension&Annuity Asst |
2018 |
Financial Services |
Lakewood Bd Of Ed |
$8,522,678.00 |
Financial Services |
2018 |
Interdepartmental |
Cellco Partnership |
$8,522,646.57 |
Interdepartmental |
2019 |
Health Care Financing |
The Bank Of New York Mellon |
$8,518,435.06 |
Health Care Financing |