board of chosen freeholders morris county, new jersey
board of chosen freeholders morris county, new jersey
board of chosen freeholders morris county, new jersey
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
DEPARTMENT 969261<br />
66752 COUNTY COLLEGE OF MORRIS RBA Group 3,828.80<br />
66752 COUNTY COLLEGE OF MORRIS Ryan Fitzgerald Construction 15,500.00<br />
66752 COUNTY COLLEGE OF MORRIS Denville Line Painting, Inc. 12,210.00<br />
04-216-55-969261-909 RENOV &IMPROVMNT TO ACADEMIC BLGS AT CCM TOTAL FOR ACCOUNT 31,538.80<br />
============<br />
TOTAL for DEPARTMENT 969261 31,538.80<br />
Dedicated Trust<br />
Motor Vehicle Fines<br />
67415 COUNTY OF MORRIS 10/12 TRANSFER FUNDS FOR DEDICATED MOTOR 30,186.67<br />
67416 COUNTY OF MORRIS 10/12 TRANSFER FUNDS FOR DEDICATED MOTOR 72,538.51<br />
13-290-56-575701-888 MOTOR VEHICLE FINES TOTAL FOR ACCOUNT 102,725.18<br />
============<br />
TOTAL for Motor Vehicle Fines 102,725.18<br />
Weights & Measures<br />
67417 COUNTY OF MORRIS 10/12 TRANSFER FUNDS FOR DEDICATED WEIGH 65,849.01<br />
67418 COUNTY OF MORRIS 9/12 TRANSFER FUNDS FOR DEDICATED WEIGHT 135,671.29<br />
13-290-56-575801-888 WEIGHTS & MEASURES TOTAL FOR ACCOUNT 201,520.30<br />
============<br />
TOTAL for Weights & Measures 201,520.30<br />
Construction Board <strong>of</strong> Appeals<br />
66306 JACK J CORNACCHIO Refund <strong>of</strong> Appeal Fee for case MC#2012-11 100.00<br />
13-290-56-576801-888 CONSTRUCTION BOARD OF APPEALS TOTAL FOR ACCOUNT 100.00<br />
============<br />
TOTAL for Construction Board <strong>of</strong> Appeals 100.00<br />
Tax Board<br />
65072 TOWNSHIP OF DENVILLE Conference Reimbursement 435.00<br />
65074 TOWNSHIP OF MONTVILLE Conference Reimbursement 435.00<br />
65075 BOROUGH OF RIVERDALE NJCTBA Conference - Joseph DeStefano, As 435.00<br />
66853 GE CAPITAL Kyocera Mita Copier System 6,780.00<br />
64045 ADVANCED BUSINESS SYSTEMS Copier supplies 136.00<br />
64029 OFFICE TEAM Pr<strong>of</strong>essional services w/e 8/3/12 633.15<br />
64029 OFFICE TEAM Pr<strong>of</strong>essional services w/e 8/10/12 633.15<br />
64029 OFFICE TEAM Pr<strong>of</strong>essional services w/e 8/17/12 633.15<br />
65205 OFFICE TEAM Pr<strong>of</strong>essional services w/e 9/14/12 633.15<br />
65069 OFFICE TEAM Pr<strong>of</strong>essional Services w/e 8/24/12 651.24<br />
65069 OFFICE TEAM Pr<strong>of</strong>essional Services w/e 8/31/12 723.60<br />
65069 OFFICE TEAM Pr<strong>of</strong>essional Services w/e 9/7/12 479.39<br />
13-290-56-577101-888 TAX BOARD TOTAL FOR ACCOUNT 12,607.83<br />
============<br />
TOTAL for Tax Board 12,607.83<br />
Dedicated Open Space Taxes<br />
67190 VOSS SIGNS, LLC 3000 Custom Trail Signs - Aluminum 11 1/ 3,025.00
Change language