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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14027 - COUNTY COLLEGE OF MORRIS PO 66752 Various expenditures for major repa 31,538.80 31,538.80<br />
14022 - COUNTY COLLEGE OF MORRIS PO 67419 1ST HALF 11/12 OPERATING BUDGET 398,409.91 398,409.91<br />
14028 - COUNTY COLLEGE OF MORRIS PO 67424 CAF - Printing Services for October 15,333.33 15,333.33<br />
14031 - COUNTY CONCRETE CORP. PO 65869 concrete 575.00 575.00<br />
14031 - COUNTY CONCRETE CORP. PO 66124 concrete matrials 350.00 350.00<br />
13 - COUNTY OF MORRIS PO 66307 Homeless services TANF SSH 1203 16,927.85 16,927.85<br />
13 - COUNTY OF MORRIS PO 66308 The County <strong>of</strong> Morris State SSH 1203 35,756.00 35,756.00<br />
13 - COUNTY OF MORRIS PO 67261 2ND 1/2 10/12 METERED MAIL 227.68 227.68<br />
13 - COUNTY OF MORRIS PO 67262 2ND 1/2 10/12 METERED MAIL 12,561.66 12,561.66<br />
13 - COUNTY OF MORRIS PO 67415 10/12 TRANSFER FUNDS FOR DEDICATED 30,186.67 30,186.67<br />
13 - COUNTY OF MORRIS PO 67416 9/12 TRANSFER FUNDS FOR DEDICATED M 72,538.51 72,538.51<br />
13 - COUNTY OF MORRIS PO 67417 10/12 TRANSFER FUNDS FOR DEDICATED 65,849.01 65,849.01<br />
13 - COUNTY OF MORRIS PO 67418 9/12 TRANSFER FUNDS FOR DEDICATED W 135,671.29 135,671.29<br />
14041 - COUNTY WELDING SUPPLY CO PO 65078 welding materials 232.30<br />
PO 65871 welding materials 379.80 612.10<br />
12426 - CRAFT OIL CORP PO 66326 OIL AND LUBRICANTS 922.44 922.44<br />
14102 - CY DRAKE LOCKSMITHS, INC. PO 65777 LOCKS 32.00 32.00<br />
12523 - D&B AUTO SUPPLY PO 66328 AUTO PARTS 2,273.30 2,273.30<br />
11783 - D.R. JOHNSON & ASSOCIATES, LLC PO 66583 CAF - Reviewing Land Development Ap 2,607.93 2,607.93<br />
14123 - DAILY RECORD PO 66588 Legal Notices - Ordinances for 10/1 111.08 111.08<br />
14123 - DAILY RECORD PO 66594 Contract Awards -10/10/12 Mtg. 146.60 146.60<br />
14123 - DAILY RECORD PO 66794 Legal Notice - Presidential Electio 174.78 174.78<br />
14123 - DAILY RECORD PO 66796 ADVERTISEMENT 181.80 181.80<br />
14123 - DAILY RECORD PO 66977 ADVERTISEMENT 61.52 61.52<br />
14123 - DAILY RECORD PO 67180 ADVERTISEMENT 74.52 74.52<br />
15642 - DALE KRAMER PO 66585 Presidential Election Extra Hours f 375.00 375.00<br />
21641 - DANNY BELOUS PO 66903 Employee Reimbursement 27.99 27.99<br />
12206 - DAUPHIN NORTH AMERICA & VALO PO 63052 CAF - NJSC# 69935 6,292.00 6,292.00<br />
18414 - DAVID WEBER OIL COMPANY PO 66361 OIL & LUBRICANTS 2,146.75 2,146.75<br />
11434 - DAWN CENTER FOR INDEPENDENT PO 66212 CAF - 2012 Peer Grouping Initiative 9,982.00<br />
PO 66213 CAF - Grant in Aid funding for 2012 10,076.00 20,058.00<br />
14181 - DAYTOP VILLAGE OF NJ, INC. PO 67193 CAF - Grant in Aid funding for 2012 4,986.00 4,986.00<br />
274 - DEER PARK PO 65561 bottle water 14.24 14.24<br />
274 - DEER PARK PO 66362 Water for Boiler Room 8.36 8.36<br />
274 - DEER PARK PO 66366 Resident Drinking Water 8/15-9/14 33.44 33.44<br />
274 - DEER PARK PO 66401 8/28/12 bottled water delivery 21.81 21.81<br />
274 - DEER PARK PO 66785 DRINKING WATER NO SPILL 16.72 16.72<br />
274 - DEER PARK PO 66812 Office supply (D.Prk) 72.45 72.45<br />
274 - DEER PARK PO 66820 water 8.36 8.36<br />
274 - DEER PARK PO 67036 DRINKING WATER 16.80 16.80<br />
274 - DEER PARK PO 67038 Supplies 8.36 8.36<br />
274 - DEER PARK PO 67114 WATER 48.07 48.07<br />
14228 - DELL MARKETING L.P. PO 59084 EQUIPMENT 436.47<br />
PO 62528 Computer Hardware 12,095.50<br />
PO 64003 Please Order - Wall Mount TVs, Quot 3,375.72<br />
PO 64008 CAF - NJSC#A70256 4,825.35<br />
PO 64931 NEW SERVER - JAIL SQL - Hardware Po 5,457.64<br />
PO 64932 NEW SERVER - JAIL SQL - S<strong>of</strong>tware Po 3,887.56<br />
PO 65221 Sheriff Capital Project 220.96<br />
PO 65222 Sheriff Capital Project 575.88 30,875.08<br />
14228 - DELL MARKETING L.P. PO 65595 Quote for Purchase <strong>of</strong> (2) Dell Ultr 430.56 430.56<br />
21638 - DENNIS GRAU PO 66909 Resident Activities 150.00 150.00<br />
14265 - DENTRUST DENTAL INC. PO 64661 CAF - Dental Services 6,890.00 6,890.00<br />
12132 - DIANA KRUG PO 65914 Pre Election Work 205.00 205.00<br />
5396 - DIFRANCESCO, BATEMAN, COLEY, YOSPIN PO 66605 North Main Street Extension project 36.00 36.00<br />
7067 - DIRECT MACHINERY SERVICE CORP. PO 65065 Machinery Repairs & Parts 57.94 57.94<br />
14312 - DIRECT SUPPLY INC PO 66910 Nursing Equipment & Resident Activi 192.22 192.22<br />
11207 - DISCOVER RX PO 66912 CAF - Pharmaceutical and Related Se 39,220.80<br />
PO 66913 CAF - Pharmaceutical and Related Se 23,234.23<br />
PO 66915 CAF - Pharmaceutical and Related Se 47,986.88<br />
PO 66916 CAF - Pharmaceutical and Related Se 1,610.20 112,052.11<br />
24751 - DONNA GIORDANO PO 65902 Pre Election Work 140.00 140.00<br />
14379 - DOVER BRAKE & CLUTCH CO INC PO 66329 TRUCK PARTS 478.00 478.00
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