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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66180 VERIZON 973 361-0398 892 16Y, 10/1, 10/1-10/31/1 112.88<br />
66180 VERIZON 973 455-1700 480 36Y, 10/2, 10/2-11/1/12 109.15<br />
66129 VERIZON Account 201 Z43-6565 209 52Y Bill Date 866.00<br />
66152 VERIZON 201 V03-7261 127 66Y 9/16/12 4,893.92<br />
66153 VERIZON 201 V03-1289 703 57Y, 9/16 (9/16-10/15/1 210.14<br />
66153 VERIZON 201 V03-1541 818 53Y, 9/16 (9/16-10/15/1 200.95<br />
66783 VERIZON 973 539-6466 621 55Y 10/16/12 65.90<br />
66498 VERIZON 973 993-1440 628 16Y 10/01/12 65.18<br />
66499 VERIZON 973 292-0327 155 30Y 10/07/12 33.21<br />
64489 BITS N BYTES AMERICA Casio Ravine2 Case 25.99<br />
66847 AT&T UTILITIES - TELEPHONE 1,134.19<br />
67023 CABLEVISION 07876-536684-01-1 8/15/12-9/14/12 239.90<br />
66438 VERIZON Account 973 829-6269 149 51Y 10/04/12 1,312.79<br />
65657 PTS October 2012 600.00<br />
66846 VERIZON UTILITIES - TELEPHONE 28,099.95<br />
66315 VERIZON BUSINESS Bill Payer ID: Y2708834 1,211.81<br />
66316 VERIZON BUSINESS Bill Payer ID Y2206770 11,752.52<br />
66314 VERIZON 201 Z43-6526 999 90Y 10/01/2012 12,720.67<br />
66313 VERIZON 201 V63-2073 999 44Y 10/01/12 4,293.66<br />
66725 VERIZON 973-455-0378 979 71Y / RE: PENTHOUSE- A 64.90<br />
01-201-31-430100-146 TELEPHONE TOTAL FOR ACCOUNT 71,363.77<br />
66733 MONTVILLE TWP WATER & SEWER ACCOUNT# 103379/ WATER 27.90<br />
67183 SOUTHEAST MORRIS COUNTY 20-999-919-699/ A & R BLDG 882.01<br />
67183 SOUTHEAST MORRIS COUNTY 20-999-919-688/ CH / 710.59<br />
67183 SOUTHEAST MORRIS COUNTY 20-999-756-272/ CORRECTION FACILITY 5,228.22<br />
67183 SOUTHEAST MORRIS COUNTY 20-999-999-724/ ADM CTS 471.66<br />
67183 SOUTHEAST MORRIS COUNTY 20-999-753-907/ SHADETREE 3,888.65<br />
66731 SOUTHEAST MORRIS COUNTY 20-999-790-152/ SEU 133.38<br />
66731 SOUTHEAST MORRIS COUNTY 20-999-790-251/ SCHUYLER 773.82<br />
66731 SOUTHEAST MORRIS COUNTY 20-999-680-438/ YOUTH SHELTER 371.15<br />
66731 SOUTHEAST MORRIS COUNTY 20-999-622-468/ CENTRAL AVE 593.44<br />
66731 SOUTHEAST MORRIS COUNTY 20-999-732-446/ LIBRARY 589.74<br />
67091 WASHINGTON TOWNSHIP M.U.A. 000321/ RE: LONG VALLEY GRG 210.04<br />
01-201-31-430100-147 WATER TOTAL FOR ACCOUNT 13,880.60<br />
66735 SOUTHEAST MORRIS COUNTY 20-999-999-812/ 6 CT ST 29.03<br />
66735 SOUTHEAST MORRIS COUNTY 20-999-999-801/ 8 CT ST 36.70<br />
66735 SOUTHEAST MORRIS COUNTY 20-999-998-987/ W & M 148.72<br />
01-203-31-430100-147 (2011) WATER TOTAL FOR ACCOUNT 214.45<br />
============<br />
TOTAL for Utilities 127,094.96<br />
Nutrition<br />
65811 STAPLES BUSINESS ADVANTAGE 2 Shelf Metal cart 24x36 Gra 186.49<br />
01-201-41-716100-058 OFFICE SUPPLIES & STATIONERY TOTAL FOR ACCOUNT 186.49<br />
66317 ALLEN PAPER & SUPPLY CO Mop,Med Super Loop Blue 38.52<br />
66317 ALLEN PAPER & SUPPLY CO Cases dish Detergent, Joy 166.76<br />
66317 ALLEN PAPER & SUPPLY CO Cases Desinfectant, Lemon,One Step 56.70<br />
66777 OPHELIA V. CRUSE Reimbursement for C<strong>of</strong>fee filters for Jef 10.98<br />
66572 M & J FRANK INC Taylor 32 oz Scale. 71.25<br />
66572 M & J FRANK INC Oven Thermometer 29.70<br />
01-201-41-716100-059 OTHER GENERAL EXPENSES TOTAL FOR ACCOUNT 373.91<br />
66781 ROYAL COMMUNICATIONS INC. 3/4 IN Brass Mount/No con MB8,118-970 1/ 50.00<br />
66781 ROYAL COMMUNICATIONS INC. 3/4 In Brass Mount/No Con MB8, 118-970 1 50.00<br />
66781 ROYAL COMMUNICATIONS INC. 3/4 In Brass Mount/No Con MB8, 118-970 1 52.00<br />
01-201-41-716100-098 OTHER OPERATING&REPAIR SUPPLY TOTAL FOR ACCOUNT 152.00<br />
65621 CENTURYLINK 309518262 Monthly Service Charge- Septem 39.27
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