30.01.2013 Views

board of chosen freeholders morris county, new jersey

board of chosen freeholders morris county, new jersey

board of chosen freeholders morris county, new jersey

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

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

TOTAL for DEPARTMENT 792310 3,650.20<br />

DEPARTMENT 793305<br />

66967 VANASSE HANGEN BRUSTLIN INC. Pr<strong>of</strong>essional services September 2, 2012 14,578.25<br />

66963 VANASSE HANGEN BRUSTLIN INC. Pr<strong>of</strong>essional Services Rendered June 10, 11,453.73<br />

66965 VANASSE HANGEN BRUSTLIN INC. Pr<strong>of</strong>essional Services July 8, 2012 - Aug 24,169.52<br />

66966 VANASSE HANGEN BRUSTLIN INC. Pr<strong>of</strong>essional services August 5, 2012 - S 15,931.63<br />

02-213-41-793305-391 SUBREGIONAL STUDIES PRG (7/1/11-6/30/13) TOTAL FOR ACCOUNT 66,133.13<br />

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

TOTAL for DEPARTMENT 793305 66,133.13<br />

Police & Fire Training<br />

61781 STORAGE SYSTEMS USA Weapons Rack 1,947.00<br />

65937 STATE TOXICOLOGY LABORATORY Drug Testing 79BPC Sept 30,2012 1,440.00<br />

02-213-41-803805-392 STATE SHARE TOTAL FOR ACCOUNT 3,387.00<br />

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

TOTAL for Police & Fire Training 3,387.00<br />

DEPARTMENT 832210<br />

66765 GEN-EL SAFETY & INDUSTRIAL Item 12-3338413 Gasket 23.75<br />

66765 GEN-EL SAFETY & INDUSTRIAL Shipping 8.18<br />

66089 FIREFIGHTER ONE LLC H2S Replacement Sensor-Sirius 132.80<br />

66089 FIREFIGHTER ONE LLC Firemans Radio Strap 32.00<br />

66089 FIREFIGHTER ONE LLC H2S Replacement Sensor-Sirius 132.80<br />

66089 FIREFIGHTER ONE LLC CO Sensor for Sirius Meter 132.80<br />

66089 FIREFIGHTER ONE LLC H2S Replacement Sensor-Sirius 132.80<br />

02-213-41-832210-392 CEHA 2012 (1/1/12 - 12/31/12) TOTAL FOR ACCOUNT 595.13<br />

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

TOTAL for DEPARTMENT 832210 595.13<br />

DEPARTMENT 860205<br />

65715 BOROUGH OF ROCKAWAY 2012 RE-GRANT AWARD PAYMENT#2 20% OF TOT 464.40<br />

65713 TOWNSHIP OF WASHINGTON 2012 RE-GRANT 20% OF TOTAL AWARD FINAL P 1,000.00<br />

65714 WASHINGTON TWP HISTORICAL 2012 RE-GRANT 20% OF TOTAL AWARD 523.00<br />

65712 HISTORICAL SOCIETY BOONTON TWP PAYMENT #2 - 2012 RE-GRANT 20% OF TOTAL 566.00<br />

02-213-41-860205-392 GENERAL OPERATING SPPRT(7/11/11-6/30/12) TOTAL FOR ACCOUNT 2,553.40<br />

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

TOTAL for DEPARTMENT 860205 2,553.40<br />

E-911 Consolidation<br />

67119 USA ARCHITECTS PLANNERS & Pr<strong>of</strong>essional Architectural and Engineeri 10,510.00<br />

02-213-41-860935-392 STATE SHARE TOTAL FOR ACCOUNT 10,510.00<br />

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

TOTAL for E-911 Consolidation 10,510.00<br />

DEPARTMENT 864180<br />

66435 T. Y. LIN INTERNATIONAL Construction Support for the Middle Vall 9,428.43<br />

02-213-41-864180-391 STP-C00S210 (8/31/11-8/31/14) TOTAL FOR ACCOUNT 9,428.43<br />

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

TOTAL for DEPARTMENT 864180 9,428.43

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!