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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TOTAL for MV:Building Services 95,878.28<br />
MV:Dietary<br />
66949 SODEXO, INC & AFFILIATES 100005746,September~2012 311,113.72<br />
01-201-27-350115-036 CONTRACTED SERVICES TOTAL FOR ACCOUNT 311,113.72<br />
65599 STATE OF NJ 24-007-900, September 586.51<br />
65599 STATE OF NJ 24-007-900, September 3,322.52<br />
65599 STATE OF NJ 24-007-900, September 710.93<br />
01-201-27-350115-185 FOOD TOTAL FOR ACCOUNT 4,619.96<br />
66936 LIBERTY NEWS DISTRIBUTION INC. 08223,w/e 10-7-2012 69.92<br />
66936 LIBERTY NEWS DISTRIBUTION INC. 08223,w/e 10-14-2012 69.92<br />
01-201-27-350115-186 COFFEE / GIFT SHOP TOTAL FOR ACCOUNT 139.84<br />
66914 ACME AMERICAN REPAIRS INC. 0118615,9/27/2012 952.32<br />
66914 ACME AMERICAN REPAIRS INC. 0118615,10/4/2012 358.60<br />
01-201-27-350115-262 MACHINERY REPAIRS & PARTS TOTAL FOR ACCOUNT 1,310.92<br />
============<br />
TOTAL for MV:Dietary 317,184.44<br />
MV:Laundry<br />
66951 SODEXO, INC & AFFILIATES 100011720,September~2012 101,464.03<br />
01-201-27-350125-036 CONTRACTED SERVICES TOTAL FOR ACCOUNT 101,464.03<br />
66928 EMERALD PROFESSIONAL 211842,10/8/2012 11,844.25<br />
66929 EMERALD PROFESSIONAL 211842,8/29/2012 15,444.65<br />
01-201-27-350125-182 DIAPERS TOTAL FOR ACCOUNT 27,288.90<br />
============<br />
TOTAL for MV:Laundry 128,752.93<br />
MV:Nursing<br />
66943 PHARMA CARE INC MORR02,September~2012 3,707.44<br />
01-201-27-350130-035 CONSULTATION FEE TOTAL FOR ACCOUNT 3,707.44<br />
66933 JAGDISH DANG Pr<strong>of</strong>essional Services,September~2012 2,200.00<br />
01-201-27-350130-036 CONTRACTED SERVICES TOTAL FOR ACCOUNT 2,200.00<br />
66897 AGL WELDING SUPPLY CO INC 584500,10/9/2012 710.85<br />
66897 AGL WELDING SUPPLY CO INC 584500,10/8/2012 245.90<br />
66944 READY SUPPLY B06Q,10/2/2012 544.00<br />
66942 PENN-JERSEY PAPER CO. 20955,9/11/2012 787.50<br />
66941 PENN-JERSEY PAPER CO. 20955,10/4/2012 330.90<br />
66941 PENN-JERSEY PAPER CO. 20955,10/4/2012 101.65<br />
66937 MEDLINE INDUSTRIES INC 1183053,9/20/2012 1,300.00<br />
66938 MEDLINE INDUSTRIES INC 1183053,10/4/2012 1,625.00<br />
66939 MEDLINE INDUSTRIES INC 1183053,10/11/2012 390.09<br />
01-201-27-350130-046 GENERAL STORES TOTAL FOR ACCOUNT 6,035.89<br />
65559 BIO- REFERENCE LABORATORIES M8049 EG,August~2012 1,701.99<br />
01-201-27-350130-049 LABORATORY SERVICES TOTAL FOR ACCOUNT 1,701.99<br />
66906 MARIA XOCOY Tuition Reimbursement-World Art Class,Ju 1,101.00<br />
01-201-27-350130-080 STAFF DEVELOPMENT TOTAL FOR ACCOUNT 1,101.00<br />
66912 DISCOVER RX 5438,July~2012 35,535.32<br />
66913 DISCOVER RX 5438,August~2012 20,123.51<br />
66915 DISCOVER RX 5438,September~2012 45,715.89
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