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New Jersey Transit Sum of Super Storm Sandy Payments As of June 30, 2017 Po Description Inv # Paid Cat

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New Jersey Transit Sum of Super Storm Sandy Payments As of June 30, 2017 Po Description Inv # Paid Cat NEW JERSEY TRANSIT SUM OF SUPER STORM SANDY PAYMENTS AS OF JUNE 30, 2017 PO DESCRIPTION INV # PAID CAT A&J CONSTRUCTION COMPANY AMOUNT $322,610.30 REPAIR OF 2 DROP TABLE MOTORS NJTSANDY-4 $9,975.60 MMC L73999 POST-SANDY CLEANUP AND REPAIRS AS NEEDED NJTRSANDY-3 $95,286.13 MMC L73999 RAIL INFRASTRUCTURE REPAIRS AT MMC TO RE NJTRSANDY-1 $186,506.91 MMC L73999 RAIL INFRASTRUCTURE REPAIRS AT MMC TO RE NJTRSANDY-2B $753.09 MMC L73999 RAIL INFRASTRUCTURE REPAIRS AT MMC TO RE NJTRSANDY-2A $26,000.00 MMC L81999 REPAIR TO BLDG #3 SEWAGE PUMP ELECTRICAL NJTSANDY-3 $4,088.57 MMC Sum $322,610.30 A.J. ABRAMS COMPANY AMOUNT $26,720.10 L72619 MODEL 8038 PORTACOUNT 27878 $25,363.80 RAIL INFR L72619 MODEL 8025-16 (DRAEGER PANORAMA SAMPLING 27878 $594.00 RAIL INFR L72619 MODEL 8025-20 (SCOTT AV3000 SAMPLING ADA 27878 $386.10 RAIL INFR L72619 MODEL 8025-USMIL (MSA MILLENNIUM SAMPLIN 27878 $376.20 RAIL INFR Sum $26,720.10 A.J. JERSEY INC AMOUNT $102,663.00 L74703 FRIEGHT IE1315645 $526.00 MMC L74703 MODEL: MINUTE MISER 898320B CUSHMAN IE1315645 $13,200.00 MMC L75117 INBOUND FREIGHT & LOCAL DELIVERY CHARGE IE1315647 $526.00 MMC L75117 898320B IE1315646 $6,600.00 MMC L75117 898320B IE1315647 $6,600.00 MMC L75117 INBOUND FREIGHT & LOCAL DELIVERY CHARGE IE1315646 $526.00 MMC L75117 618566 IE1315470 $11,285.00 MMC L75119 CUSHMAN MODEL : MINUTE MISER 898320B IE1315472 $6,600.00 MMC L75119 FREIGHT IE1315633 $427.00 MMC L75119 FREIGHT IE1315472 $526.00 MMC L75119 FREIGHT IE1315473 $526.00 MMC L75119 CUSHMAN MODEL: MINUTE MISER 898320B IE1315473 $6,600.00 MMC L75119 FREIGHT IE1315473 $526.00 MMC L75119 CUSHMAN MODEL: MINUTE MISER 898320B IE1315473 $6,600.00 MMC L75119 CUSHMAN MODEL:XD 48 #618566 IE1315633 $11,285.00 MMC Monday, July 17, 2017 Page 1 of 243 PO DESCRIPTION INV # PAID CAT L75122 CUSHMAN MODEL "MINUTE MISER" #898320B WI IE1315634 $7,126.00 MMC L75122 CUSHMAN MODEL "TITAN XD" 2 PASSENGER #61 IE1315471 $11,712.00 MMC L75122 CUSHMAN MODEL "MINUTE MISER" #898320B WI IE1315644 $11,472.00 MMC Sum $102,663.00 A-1 HYDRO CLEANING EQUIPMENT INC AMOUNT $5,913.97 L72059 NECESSARY REPAIRS TO POWER WASHERS 122564 $634.10 RAIL INFR L72059 NECESSARY REPAIRS TO POWER WASHERS 122513 $1,786.46 RAIL INFR L72059 PICKUP AND DELIVERY CHARGES 122564 $913.97 RAIL INFR L72059 NECESSARY REPAIRS TO POWER WASHERS 122565 $2,579.44 RAIL INFR Sum $5,913.97 ABM ENGINEERING SERVICES AMOUNT $214,655.63 FY13 - SECAUCUS - SANDY STORM RESPONSE 4973609 $7,188.73 RAIL INFR FY13 - SECAUCUS - SANDY STORM DAMAGES 4973612 $5,428.00 RAIL INFR B01830001 VENDOR TO SUPPLY ALL LABOR MATERIAL AND 5083063 $39,016.05 RAIL INFR B01830001 VENDOR TO SUPPLY ALL LABOR MATERIAL AND 5083064 $22,627.40 RAIL INFR B01830001 VENDOR TO SUPPLY ALL LABOR MATERIAL AND 5207265 $20,006.55 MMC B01830001 VENDOR TO SUPPLY ALL LABOR MATERIAL 5321625 $48,142.45 RAIL INFR B01830002 VENDOR TO SUPPLY ALL LABOR MATERIAL 4729826 $2,472.50 RAIL INFR B01830002 VENDOR TO SUPPLY ALL LABOR MATERIALA 4973618 $8,481.25 RAIL INFR B01830003 VENDOR TO SUPPLY ALL LABOR MATERIAL AND 4854647 $700.35 RAIL INFR B01830003 VENDOR TO SUPPLY ALL LABOR MATERIAL AND 4854650 $2,041.25 RAIL INFR B01830004 VENDOR TO SUPPLY ALL LABOR MATERIAL AND 4854648 $1,163.80 RAIL INFR B01830005 VENDOR TO SUPPLY ALL LABOR MATERIAL AND 4973614 $1,955.00 RAIL INFR B01830005 VENDOR TO SUPPLY ALL LABOR MATERIAL AND 4973616 $2,990.00 RAIL INFR B01830005 VENDOR TO SUPPLY QUALIFIRED PERSONNEL TO 4973619 $6,321.55 RAIL INFR B01830005 VENDOR TO PROVIDE ALL LABOE MATERIAL 4973613 $2,162.00 RAIL INFR B01830006 VENDOR TO SUPPLY ALL LABOR MATERIAL AND 5207259 $27,134.25 RAIL INFR B01830006 VENDOR TO SUPPLY ALL LABOR MATERIAL AND 5083066 $12,655.75 RAIL INFR L72546 VENDOR TO SUPPLY ALL LABOR MATERIAL AND 4854649 $4,168.75 RAIL INFR Sum $214,655.63 ACADEMY EXPRESS AMOUNT $1,168,579.00 HURRICANE SANDY PROVIDED BUS SERVICE 112212 $206,400.00 RAIL INFR HURRICANE SANDY SUB BUS 11/5/12 111412 $24,000.00 RAIL INFR HURRICANE SANDY PROVIDED BUS SERVICES 121712 $110,656.00 RAIL INFR HURRICANE SANDY PROVIDED BUS SERVICE ON 1425587 $1,700.00 RAIL INFR Monday, July 17, 2017 Page 2 of 243 PO DESCRIPTION INV # PAID CAT HURRICANE SANDY PROVIDED 6 BUSES FROM 1420933 $7,668.00 RAIL INFR HURRICANE SANDY SUB BUS 11/12-11/16/12 112012 $378,000.00 RAIL INFR HURRICANE SANDY PROVIDED 6 BUSES FROM 1420932 $7,668.00 RAIL INFR BUSES SANDY ATLANTIC CITY EVACUATION 112112 $5,875.00 RAIL INFR HURRICANE SANDY PROVIDED 6 BUSES FROM 1420930 $7,668.00 RAIL INFR HURRICANE SANDY PROVIDED 6 BUSES FROM 1420929 $7,668.00 RAIL INFR HURRICANE SANDY PROVIDED 6 BUSES FROM 1420931 $7,668.00 RAIL INFR HURRICANE SANDY PROVIDED 6 BUSES FROM 1420934 $7,668.00 RAIL INFR HURRICANE SANDY SUB BUS 11/5-11/9/12 111312 $357,600.00 RAIL INFR HURRICANE SANDY PROVIDED 6 BUSES 1420928 $7,668.00 RAIL INFR HURRICANE SANDY PROVIDED 6 BUSES FROM 1420937 $7,668.00 RAIL INFR HURRICANE SANDY PROVIDED 6 BUSES FROM 1420936 $7,668.00 RAIL INFR HURRICANE SANDY PROVIDED 6 BUSES FROM 1420935 $7,668.00 RAIL INFR HURRICANE SANDY PROVIDED 6 BUSES FROM 1420938 $7,668.00 RAIL INFR Sum $1,168,579.00 ACCESS INTELLIGENCE LLC AMOUNT $7,500.00 L91312 ADVERTISING OF RFP 15-031 NJ TRANSIT INV-23321 $3,300.00 MICRO L91312 POWER MAGAZINE DISPLAY ADVERTISING FOR INV-19976 $4,200.00 MICRO Sum $7,500.00 ACCSES NEW JERSEY INC./CNA AMOUNT $2,284.09 TIMESHEET IMAGING 79202 $2,284.09 RAIL INFR Sum $2,284.09 ACS TRANSPORT SOLUTIONS AMOUNT $745,597.11 L19740 . 1001837 $745,597.11 RAIL INFR Sum $745,597.11 ADVANCED DETECTION SYSTEMS INC AMOUNT $7,568.20 L86960 FLAT-JACKET SNOW MELTER 35525 $7,568.20 HOB Sum $7,568.20 AE SOLAR ENERGY AMOUNT $24,355.37 COURT JUDGEMENT RELEASE OF FUNDS DOCKETNOL1952 $24,355.37 MMC Sum $24,355.37 AECOM TECHNICAL SERVICES INC AMOUNT $406,867.76 L00980 PROVIDE DESIGN ENGINEERING CONSTRUCTION REV-37860026-2 $151,740.67 MICRO Monday, July 17, 2017 Page 3 of 243 PO DESCRIPTION INV # PAID CAT L00980 PROVIDE DESIGN ENGINEERING CONSTRUCTION 37887368-03 $130,748.65 MICRO L00980 PROVIDE DESIGN ENGINEERING CONSTRUCTION 37904502-04 $124,378.44 MICRO Sum $406,867.76 AERUS LLC AMOUNT $959.99 L73909 SHAMPOOER/POLISHER AERUS DELUXE FLOOR PR 1529317 $799.99 RAIL INFR L73909 SETS OF HARD BRUSHES FOR AERUS DELUXE FL 1529317 $160.00 RAIL INFR Sum $959.99 AGL WELDING SUPPLY CO AMOUNT $27,605.71 L72724 907300 MILLERMATIC 350 MIG WELDER 200/23 0139278 $4,064.00 RAIL INFR L72724 951118 MILLER 25 DX COMPLETE 230/460/575 0139812 $10,120.74 RAIL INFR L72724 083307 HYPER THERM POWER MAX 65 PLASMA C 0139812 $2,689.26 RAIL INFR L72724 9070717 MILLER DIALARC 250 AC/DC 208/230 0139812 $2,148.15 RAIL INFR L72724 907322 MILLERMATIC 252 MIG WELDER 0139812 $2,283.32 RAIL INFR L75140 FUEL CHARGE 01B7376 $6.50 MMC L75140 DELIVERY 01B7376 $22.50 MMC L75140 300595 MILLER FILTER AIR 130 FUME 01B7376 $6,271.24 MMC Sum $27,605.71 AIR CENTER INC. AMOUNT $14,475.07 L73520 ATTACHED INVOICE # 28959 BAY HEAD YARD 28959 $7,453.57 RAIL INFR L73524 ATTACHED INVOICE #28723 FOR EVALUATION 28723 $4,041.50 RAIL INFR L74485 CONTRACTOR TO SUPPLY LABOR AND MATERIAL. 36485 $630.00 MMC L74485 CONTRACTOR TO SUPPLY LABOR AND MATERIAL. 36483 $720.00 MMC L74485 CONTRACTOR TO SUPPLY LABOR AND MATERIAL. 27215 $910.00 MMC L74485 CONTRACTOR TO SUPPLY LABOR AND MATERIAL. 36022 $720.00 MMC Sum $14,475.07 AIR GROUP LLC AMOUNT $10,650.00 L81178 FY14: VENDOR SHALL SUPPLY ALL LABOR 10380918 $10,650.00 HOB Sum $10,650.00 AIR POWER INC AMOUNT $27,300.00 L73939 BRANCHBROOK PARK HEATER REPLACEMENT AT 11006 $2,544.00 RAIL INFR L73939 REPLACEMENT OF 2 HEATERS AT PENN STATION 11079 $11,540.00 RAIL INFR L76196 VENDOR TO SUPPLY ALL LABOR MATERIAL AND 10159 $4,164.00 HOB L82502 FY14: VENDOR SHALL SUPPLY ALL LABOR 10770 $2,455.00 HOB Monday, July 17, 2017 Page 4 of 243 PO DESCRIPTION INV # PAID CAT L82502 FY14: VENDOR SHALL SUPPLY ALL LABOR 11180 $3,820.00 HOB L82502 FY14: VENDOR SHALL SUPPLY ALL LABOR 11224 $2,777.00 HOB Sum $27,300.00 AIRLINE HYDRAULICS CORP. AMOUNT $2,769.57 L74059 EMERGENCY SERVICE FOR REPAIRS TO WHEEL 11632244 $1,504.57 MMC L74059 EMERGENCY SERVICE FOR REPAIRS TO WHEEL 1512240 $1,265.00 MMC Sum $2,769.57 AIRMATIC COMPRESSOR SYSTEMS INC AMOUNT $1,599.47 MAJOR COMPRESSOR SERVICE FOR THE WHEEL 345556 $1,599.47 HOB Sum $1,599.47 ALL COUNTY RENTAL CENTER AMOUNT $60,408.00 B01833001 JDE5625M TH6X4 DIESEL GATOR (MINUS JDE 92730 $26,580.00 RAIL INFR B01833001 JDE4000 CARGO BOX POWER LIFT 92730 $2,406.00 RAIL INFR B01833002 JDEBM21462 WINDSHIELD WIPER KIT 92731 $927.00 RAIL INFR B01833002 L01CAB CAB INSTALL 92731 $2,988.00 RAIL INFR B01833002 JDEBM22138 ELECTRIC CAB KIT 92731 $657.00 RAIL INFR B01833002 JDEDEST DESTINATION CHARGE 92731 $900.00 RAIL INFR B01833002 JDE6000 REAR RECEIVER HITCH 92731 $222.00 RAIL INFR B01833002 JDEBM22600 GLASS CAB 92731 $12,240.00 RAIL INFR B01833002 JDEBM20414 H.D. FRONT SUSPENSION 92731 $495.00 RAIL INFR L77431 GATOR FOR YARD AND TERMINAL USE 96214 $12,993.00 HOB Sum $60,408.00 ALL GUARD FENCE COMPANY INC.
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