board of chosen freeholders morris county, new jersey
board of chosen freeholders morris county, new jersey
board of chosen freeholders morris county, new jersey
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01-201-27-350100-080 STAFF DEVELOPMENT TOTAL FOR ACCOUNT 150.00<br />
66847 AT&T MV: ADMINISTRATION 182.31<br />
66846 VERIZON MV: ADMINISTRATION 4,220.88<br />
01-201-27-350100-146 TELEPHONE TOTAL FOR ACCOUNT 4,403.19<br />
62265 MUNICIPAL CAPITAL CORP Panasonic UF8200 Internet Fax - 2 Year L 216.48<br />
01-201-27-350100-164 OFFICE MACHINES - RENTAL TOTAL FOR ACCOUNT 216.48<br />
66962 U.S. SECURITY ASSOCIATES, INC. 573-1134-000, 8/17/2012-8/23/2012 4,697.20<br />
66962 U.S. SECURITY ASSOCIATES, INC. 573-1134-000, 8/24/2012-8/30/2012 4,716.56<br />
66962 U.S. SECURITY ASSOCIATES, INC. 573-1134-000, 8/31/2012-9/6/2012 4,296.00<br />
66962 U.S. SECURITY ASSOCIATES, INC. 573-1134-000, 9/07/2012-9/13/2012 5,128.88<br />
66962 U.S. SECURITY ASSOCIATES, INC. 573-1134-000, 9/14/2012-9/20/2012 4,887.44<br />
66962 U.S. SECURITY ASSOCIATES, INC. 573-1134-000, 9/21/2012-9/27/2012 5,011.28<br />
66962 U.S. SECURITY ASSOCIATES, INC. 573-1134-000, 9/28/2012-10/4/2012 5,119.20<br />
01-201-27-350100-266 SAFETY ITEMS TOTAL FOR ACCOUNT 33,856.56<br />
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TOTAL for MV:Administration 72,615.24<br />
MV:Building Services<br />
66950 SODEXO INC & AFFILIATES 100022833,September~2012 6,813.45<br />
01-201-27-350110-036 CONTRACTED SERVICES TOTAL FOR ACCOUNT 6,813.45<br />
66896 AES-NJ COGEN CO INC Gas Usage,August&September~2012 3,360.79<br />
66934 JERSEY CENTRAL POWER & LIGHT 100-004-803-738,September~2012 57,175.24<br />
01-201-27-350110-137 ELECTRICITY TOTAL FOR ACCOUNT 60,536.03<br />
66852 CITYSIDE ARCHIVES, LTD MORRIS VIEW 796.00<br />
66964 WASTE MANAGEMENT OF NEW JERSEY 100-0057890-0836-3,September~2012 8,085.33<br />
01-201-27-350110-143 RUBBISH & TRASH REMOVAL TOTAL FOR ACCOUNT 8,881.33<br />
66946 SOUTHEAST MORRIS COUNTY 20-999790658,3rd Qtr.~2012 210.00<br />
66947 SOUTHEAST MORRIS COUNTY 20-999790878,3rd Qtr.~2012 352.00<br />
66948 SOUTHEAST MORRIS COUNTY 20-999796081,3rd Qtr.~2012 328.00<br />
01-201-27-350110-147 WATER TOTAL FOR ACCOUNT 890.00<br />
65354 RICCIARDI BROTHERS INC. 6981,8/14/2012 138.09<br />
01-201-27-350110-204 PLANT OPERATION TOTAL FOR ACCOUNT 138.09<br />
66942 PENN-JERSEY PAPER CO. 20955,9/11/2012 312.60<br />
66941 PENN-JERSEY PAPER CO. 20955,10/4/2012 468.90<br />
01-201-27-350110-225 CHEMICALS & SPRAYS TOTAL FOR ACCOUNT 781.50<br />
66942 PENN-JERSEY PAPER CO. 20955,9/11/2012 3,855.30<br />
66941 PENN-JERSEY PAPER CO. 20955,10/4/2012 5,049.43<br />
01-201-27-350110-252 JANITORIAL SUPPLIES TOTAL FOR ACCOUNT 8,904.73<br />
66942 PENN-JERSEY PAPER CO. 20955,9/20/2012 1,180.82<br />
66941 PENN-JERSEY PAPER CO. 20955,10/11/2012 5,133.43<br />
66941 PENN-JERSEY PAPER CO. 20955,10/11/2012 249.48<br />
01-201-27-350110-258 EQUIPMENT TOTAL FOR ACCOUNT 6,563.73<br />
65065 DIRECT MACHINERY SERVICE CORP. Parts,8/23/2012 57.94<br />
65064 J.A. SEXAUER 276829,8/23/2012 754.18<br />
65064 J.A. SEXAUER 276829,8/23/2012 216.12<br />
65064 J.A. SEXAUER 276829,8/29/2012 196.00<br />
66945 RELIABLE LIFT TRUCK SERVICES MOR2805,9/20/2012 1,145.18<br />
01-201-27-350110-262 MACHINERY REPAIRS & PARTS TOTAL FOR ACCOUNT 2,369.42<br />
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