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.
PO 65069 Temporary Employee - Melissa R. Ste 1,854.23<br />
PO 65205 Temporary Employee - Melissa Steb 633.15 4,386.83<br />
10846 - OLD DOMINION BRUSH COMPANY PO 65843 TRUCK PARTS 381.50 381.50<br />
8687 - ON TIME TRANSPORTATION PO 65355 Resident Transport 200.00<br />
PO 65558 Resident Transportation 516.00 716.00<br />
14076 - OPHELIA V. CRUSE PO 66777 EXPENSE VOUCHER 10.98 10.98<br />
11433 - P.G. CHAMBERS SCHOOL PO 66373 CAF - Grant in Aid funding for 2012 8,762.00 8,762.00<br />
23942 - PTS PO 65657 Monthly Payphone Services 600.00 600.00<br />
16887 - PAPER MART INC PO 66057 Office Supplies 1,821.50<br />
PO 66091 Office paper supply 109.29<br />
PO 66244 open end brown kraft envelopes for 2,373.40 4,304.19<br />
2749 - PARSIPPANY CHILD DAY CARE CTR. PO 66145 CAF - Grant in Aid funding for 2012 2,725.26 2,725.26<br />
16918 - PASSAIC COUNTY POLICE ACADEMY PO 65684 In-Service Class 140.00 140.00<br />
24966 - PAVIA KRIEGMAN PO 65690 Quarterly Web Site Maintenance 200.00 200.00<br />
3916 - PEMBERTON FABRICATORS, INC. PO 65663 GASOLINE TEST MEASURE CANS & CASES 1,545.00 1,545.00<br />
16966 - PENN-JERSEY PAPER CO. PO 66941 Nursing,Chemicals,Janitorial Equipm 11,391.83 11,391.83<br />
16966 - PENN-JERSEY PAPER CO. PO 66942 Nursing, Janitorial Supplies&Equipm 6,136.22 6,136.22<br />
19663 - PERFORMANCE TRAILERS INC. PO 65844 TRUCK PARTS 20.00<br />
PO 66342 TRUCK PARTS 25.00 45.00<br />
20724 - PESI HEALTHCARE PO 65876 TRAINING 179.99 179.99<br />
17005 - PHARMA CARE INC PO 66943 CAF - Pharmaceutical Consulting Ser 3,707.44 3,707.44<br />
17019 - PHILLIPSBURG SCHOOL BASED PO 67011 CAF - Subgrant Agreement #PHILS-11Y 750.00<br />
PO 67012 CAF - Subgrant Agreement #PHILS-11Y 1,606.25<br />
PO 67013 CAF - Subgrant Agreement #PHILS-11Y 881.25<br />
PO 67014 CAF - Subgrant Agreement #PHILS-11Y 531.25<br />
PO 67015 CAF - Subgrant Agreement #PHILS-11Y 262.50 4,031.25<br />
7683 - PHILOMENA BREDBENNER PO 65901 Pre Election Work 180.00 180.00<br />
17066 - PLAINSMAN AUTO SUPPLY PO 66344 AUTO PARTS 1,419.77 1,419.77<br />
810 - POLAND SPRING PO 66262 bottled water 37.62 37.62<br />
10058 - PORTER LEE CORPORATION PO 65176 Please Order - Printer Labels /Sgt. 1,320.00 1,320.00<br />
8284 - PRIME ENVIRONMENTAL INC PO 65697 Remove/Replace Filters on Firing Ra 1,400.00 1,400.00<br />
17139 - PRIME TIME PERSONNEL INC PO 66861 Temporary staffing 1,977.00<br />
PO 66872 Temporary Staffing 730.80<br />
PO 66873 Temporary staffing 523.09 3,230.89<br />
17164 - PROFESSIONAL GOVERNMENT PO 65608 Fundamentals <strong>of</strong> Developing Effectiv 90.00 90.00<br />
3316 - PROJECT SELF SUFFICIENCY PO 66987 CAF - Subgrant Agreement #PSSS3316- 1,540.00<br />
PO 66988 CAF - Subgrant Agreement #PSSS3316- 687.50<br />
PO 66989 CAF - Subgrant Agreement #PSSS3316- 165.00<br />
PO 66990 CAF - Subgrant Agreement #PSSS3316- 550.00<br />
PO 66991 CAF - Subgrant Agreement #PSSS3316- 852.50 3,795.00<br />
17189 - PSE&G CO PO 66727 GAS - PSE & G - M0MBAG 2,645.76 2,645.76<br />
7872 - QUENCH USA PO 65778 WATER COOLER RENT 284.00 284.00<br />
264 - R & J CONTROL, INC. PO 65932 CAF - Generator Repair Services 1,749.50 1,749.50<br />
12473 - R.D. SALES DOOR & HARDWARE LLC PO 66148 PSTA 6,557.00 6,557.00<br />
17215 - R.S. KNAPP CO. INC. PO 66178 PW 300 Print Engine 235.40 235.40<br />
11850 - RAHWAY TRAVEL PO 66548 Training 1,296.20 1,296.20<br />
646 - RAW INC PO 66353 AUTO PARTS 100.00 100.00<br />
12128 - READY SUPPLY PO 66944 Storeroom~Nursing Supplies 544.00 544.00<br />
21348 - REEMA KAREER PO 67222 Travel Expense 32.51 32.51<br />
24300 - RELIABLE LIFT TRUCK SERVICES PO 66945 Machinery Parts & Repair 1,145.18 1,145.18<br />
1542 - RESIDEX, LLC PO 66458 weed & pest supplies 293.77 293.77<br />
12035 - RICCIARDI BROTHERS INC. PO 65354 Painting Supplies 138.09 138.09<br />
12034 - RICCIARDI BROTHERS OF PO 65931 PAINT 1,256.17 1,256.17<br />
21574 - RICHARD LAKATOS PO 67175 EXPENSE VOUCHER 35.60 35.60<br />
19765 - RICOH AMERICAS CORPORATION PO 65795 Richoh Americas Corp MPC3500 Copie 837.57 837.57<br />
2448 - RICOH AMERICAS CORPORATION PO 66402 Ricoh 3045 copier rental 974.22 974.22<br />
7952 - RIOS' ENGRAVING PO 66251 rubber stamp for Alan leatherman/no 31.00 31.00<br />
10917 - ROBERT BECKMANN PO 67173 EXPENSE VOUCHER 75.01 75.01<br />
11911 - ROBERTA HERSH PO 65903 Pre Election Work 637.50 637.50<br />
24291 - ROBINSON AERIAL SURVEYS, INC. PO 66427 CAF - Design & Construction Admin f 15,910.25 15,910.25<br />
17369 - ROCKAWAY BOROUGH PO 67185 CAF - 2012 Municipal Alliance Funds 1,750.00 1,750.00<br />
9520 - ROCKAWAY GLASS CO., INC. PO 66137 BLDG MAINT 354.00 354.00<br />
5345 - ROUTE 23 AUTO MALL LLC PO 65846 AUTO PARTS 963.00 963.00
Change language