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board of chosen freeholders morris county, new jersey

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66535 W.B. MASON COMPANY INC Staples 15.30<br />

66535 W.B. MASON COMPANY INC Typ Ribbons 28.90<br />

01-201-29-407100-058 OFFICE SUPPLIES & STATIONERY TOTAL FOR ACCOUNT 122.04<br />

67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 238.35<br />

01-201-29-407100-068 POSTAGE & METERED MAIL TOTAL FOR ACCOUNT 238.35<br />

65697 PRIME ENVIRONMENTAL INC Remove/Replace Filters 1,400.00<br />

65348 TRI-DIM FILTER CORPORATION HEPA Filters 4,149.60<br />

65348 TRI-DIM FILTER CORPORATION Shipping/Handling 553.62<br />

65348 TRI-DIM FILTER CORPORATION Tri-Pleat Filters 207.36<br />

65348 TRI-DIM FILTER CORPORATION Shipping/Handling 77.40<br />

66536 MEGGIT TRAINING SYSTEMS INC. Parts for Range 46.50<br />

66536 MEGGIT TRAINING SYSTEMS INC. Shipping 6.70<br />

01-201-29-407100-223 BUILDING REPAIRS TOTAL FOR ACCOUNT 6,441.18<br />

66534 AGL WELDING SUPPLY CO INC Canister Refill 367.26<br />

66534 AGL WELDING SUPPLY CO INC Hazardous Material Charge 6.00<br />

01-201-29-407100-258 EQUIPMENT TOTAL FOR ACCOUNT 373.26<br />

============<br />

TOTAL for Fire and Police Academy 7,174.83<br />

Utilities<br />

65841 NATIONAL FUEL OIL INC. 4500.0 GAL. DIESEL FUEL FOR THE HILL FAC 14,994.00<br />

65581 NATIONAL FUEL OIL INC. 5000.0 GAL. DIESEL FUEL FOR COUNTY GARAG 16,710.00<br />

01-201-31-430100-136 DIESEL FUEL TOTAL FOR ACCOUNT 31,704.00<br />

66549 BOROUGH OF BUTLER 8496-0 Rt 23 & Decker Ave 66.10<br />

66549 BOROUGH OF BUTLER 8495-1 Rt 23 Traffic Light 99.09<br />

66549 BOROUGH OF BUTLER 8495-0 Rt 23 So Light Pole 144 162.36<br />

66550 JERSEY CENTRAL POWER & LIGHT 10-00-44-7627-6-1 Rt 46 Canfield Ave 10/ 39.74<br />

66551 JERSEY CENTRAL POWER & LIGHT 10-00-84-5117-1-4 O Berkshire Valley Rd 19.36<br />

66552 JERSEY CENTRAL POWER & LIGHT 10-00-84-5137-1-0 O Berkshire Valley Rd 19.36<br />

66839 JERSEY CENTRAL POWER & LIGHT 10-00-59-9968-9-0 Rt 15 Dewey Ave 10/11/ 66.26<br />

66838 JERSEY CENTRAL POWER & LIGHT 10-00-48-4053-0-0 Howard Blvd 10/09/2012 15.35<br />

66837 JERSEY CENTRAL POWER & LIGHT 10-00-05-8414-2-2 street lighting 10/16/ 370.63<br />

66836 JERSEY CENTRAL POWER & LIGHT 10-00-01-6063-0-8 street lighting 10/16/ 708.53<br />

67182 JERSEY CENTRAL POWER & LIGHT 10 00 79 4382 5 3 - CAC COMPLEX/ 09-19-1 3,361.65<br />

66724 MORRISTOWN PARKING AUTHORITY JCP & L/ SCHUYLER ANNEX PARKING/ 07-28-1 1,673.15<br />

01-201-31-430100-137 ELECTRICITY TOTAL FOR ACCOUNT 6,601.58<br />

66842 FLEET SERVICES ACCT #0431 00 448418 4 232.41<br />

01-201-31-430100-140 GAS PURCHASES TOTAL FOR ACCOUNT 232.41<br />

66736 ELIZABETHTOWN GAS 3333344641 / RE: LONG VALLEY / 09-05-12 69.72<br />

66726 HESS CORPORATION 612830/ 612953 - LONG VALLEY GRG/ 09-06- 19.28<br />

66734 N.J. NATURAL GAS COMPANY 22-0009-4999-6Y RE: MONTVILLE / 09-10-12 187.43<br />

66727 PSE&G CO REF # M0MBAG/ COUNTY OF MORRIS - MUNICIP 2,539.27<br />

01-201-31-430100-141 NATURAL GAS TOTAL FOR ACCOUNT 2,815.70<br />

66733 MONTVILLE TWP WATER & SEWER ACCOUNT# 103379/ SEWER 116.90<br />

66733 MONTVILLE TWP WATER & SEWER ACCOUNT# 103379/ SEWER - CREDIT -116.90<br />

66732 NJ DEPARTMENT OF TREASURY BLOCK 10 - LOT 1.02 & LOT 1.03 21.00<br />

67091 WASHINGTON TOWNSHIP M.U.A. 000321/ RE: LONG VALLEY GRG 261.45<br />

01-201-31-430100-144 SEWER TOTAL FOR ACCOUNT 282.45<br />

66156 CENTURYLINK acct # 309973303 9/19/12 908-138-1000-02 3,237.44<br />

66180 VERIZON 973 539-7933 842 07Y, 9/16, 9/16 - 10/15 27.23<br />

66180 VERIZON 973 697-0879 521 94y, 9/22, 9/22-10/21/1 27.23<br />

66180 VERIZON 973 326-8955 127 49Y 9/25, 9/9/25-10/24/ 27.23<br />

66180 VERIZON 973 838-8083 446 48Y, 9/28, 9/28-10/27/1 30.93

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