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board of chosen freeholders morris county, new jersey

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281 - TOMAR INDUSTRIES INC PO 65881 JANITORIALS 276.35 276.35<br />

9099 - TONY SANCHEZ LTD PO 66355 TRUCK PARTS 41.80 41.80<br />

13419 - TOWN OF BOONTON PO 66766 CAF - 2012 Municipal Alliance Funds 4,916.82 4,916.82<br />

14268 - TOWNSHIP OF DENVILLE PO 65072 NJCTBA Educational Conference - Vir 435.00 435.00<br />

15475 - TOWNSHIP OF JEFFERSON PO 67128 CAF - SCADRTAP - SC003 18,000.00 18,000.00<br />

18100 - TOWNSHIP OF MONTVILLE PO 65074 NJCTBA Conference - Thomas Lenhardt 435.00<br />

PO 66568 CAF - 2012 Municipal Alliance Funds 8,302.69 8,737.69<br />

1122 - TOWNSHIP OF MORRIS PO 66527 CAF - 2012 Municipal Alliance Funds 6,803.00 6,803.00<br />

1122 - TOWNSHIP OF MORRIS PO 67186 CAF - 2012 Municipal Alliance Funds 13,209.93 13,209.93<br />

19736 - TOWNSHIP OF RANDOLPH PO 67109 Insurance reimb. for 4/10 - 6/10 & 4,656.14 4,656.14<br />

1905 - TOWNSHIP OF ROCKAWAY PO 67211 CAF - 2012 Municipal Alliance Funds 1,787.73 1,787.73<br />

18398 - TOWNSHIP OF WASHINGTON PO 65713 CAF - Heritage Commission Re-Grant 1,000.00<br />

PO 66616 CAF - 2012 Municipal Alliance Funds 4,138.81 5,138.81<br />

11781 - TREASURER. ST OF NJ PO 65250 Data processing & EBT Statements fo 29,997.91 29,997.91<br />

20000 - TREASURER-STATE OF NEW JERSEY PO 65432 Gerald Flatt Pesticide License 30.00<br />

PO 65433 Pesticide Licensing 80.00<br />

PO 65436 Pesticide re<strong>new</strong>al license 80.00 190.00<br />

19998 - TREASURER-STATE OF NEW JERSEY PO 66436 NJ Fire Codes 90.00 90.00<br />

2773 - TRI-DIM FILTER CORPORATION PO 65348 Filters for Firing Range 4,987.98 4,987.98<br />

2101 - TURNING POINT, INC PO 66563 CAF - Chapter 51 Funding Turning Po 12,265.00<br />

PO 66566 CAF - Chapter 51 Funding TURNING PO 3,264.00 15,529.00<br />

1739 - TURTLE & HUGHES, INC PO 66741 CAF - Electrical Supplies/Equipment 2,047.15<br />

PO 66742 BULBS 2,996.72<br />

PO 66743 BLDG MAINT 89.17 5,133.04<br />

217 - US LIFE INSURANCE COMPANY PO 66442 Group Life Insurance 7/19/12 to 8/1 2,595.08<br />

PO 67010 Life Insurance 261.72 2,856.80<br />

9285 - U.S. SECURITY ASSOCIATES, INC. PO 66962 CAF - Unarmed Security Guards 33,856.56 33,856.56<br />

18217 - UNION COUNTY COLLEGE PO 67423 2012 Summer Sessions I & II Chargeb 1,524.32 1,524.32<br />

18219 - UNIQUE PHOTO INC PO 64328 SANE SART EQUIPMENT 1,037.97<br />

PO 65360 SANE SART-Equipment 356.75 1,394.72<br />

18233 - UNITED PARCEL SERVICE PO 64533 Postage for ILL returns weeks <strong>of</strong> 09 83.99<br />

PO 66110 Postage for ILL 85.94 169.93<br />

21867 - UNITED WAY OF NORTHERN PO 66617 CAF - Grant in Aid funding for 2012 2,500.00 2,500.00<br />

446 - UNITRONIX DATA SYSTEMS INC PO 66063 CAF - Maintenance <strong>of</strong> Proprietary Co 4,908.87 4,908.87<br />

15732 - UNIVERSAL UNIFORM SALES CO INC PO 66810 Uniforms 269.45<br />

PO 66817 Uniforms 527.00 796.45<br />

20989 - USA ARCHITECTS PLANNERS & PO 67119 CAF - Layout Design & Final Documen 10,510.00 10,510.00<br />

23944 - VANASSE HANGEN BRUSTLIN INC. PO 66963 CAF - Consultant Support for NJ 214 11,453.73 11,453.73<br />

23944 - VANASSE HANGEN BRUSTLIN INC. PO 66965 CAF - Consultant Support for NJ 214 24,169.52 24,169.52<br />

23944 - VANASSE HANGEN BRUSTLIN INC. PO 66966 CAF - Consultant Support for NJ 214 15,931.63 15,931.63<br />

23944 - VANASSE HANGEN BRUSTLIN INC. PO 66967 CAF - Consultant Support for NJ 214 14,578.25 14,578.25<br />

21561 - VANORE ELECTRIC INC PO 66143 CAF - Labor Rates for Electrical an 2,944.00 2,944.00<br />

10172 - VEOLIA ES SOLID WASTE OF PO 65783 CAF - Refuse Collection and Removal 2,187.80 2,187.80<br />

1286 - VERIZON PO 66129 Telephone - Communicator 866.00 866.00<br />

1286 - VERIZON PO 66152 telephone - T1's 4,893.92 4,893.92<br />

1286 - VERIZON PO 66153 Telephone pobox 4833 (III) RTL 411.09 411.09<br />

1286 - VERIZON PO 66180 Telephone pobox4833 334.65 334.65<br />

1286 - VERIZON PO 66313 Prosecutor PBX - Voice Service 4,293.66 4,293.66<br />

1286 - VERIZON PO 66314 DATA Services - Monthly Charge 12,720.67 12,720.67<br />

1286 - VERIZON PO 66438 Telephone - Communicator System 1,312.79 1,312.79<br />

1286 - VERIZON PO 66498 MORRIS CO OFCS & INST 65.18 65.18<br />

1286 - VERIZON PO 66499 MORRIS CTY OFC & INST 33.21 33.21<br />

1286 - VERIZON PO 66522 Phone bill for 973-631-5312 895.37 895.37<br />

1286 - VERIZON PO 66564 Wharton Garage Office 247.74 247.74<br />

1286 - VERIZON PO 66565 Wharton Garage Fuel Pump 27.44 27.44<br />

10158 - VERIZON PO 66574 PHONE BILL 840.35<br />

PO 66577 Phone for Wharton Garage 336.90 1,177.25<br />

1286 - VERIZON PO 66725 PENTHOUSE- A & R BLDG 64.90 64.90<br />

1286 - VERIZON PO 66783 Phone/Fax Bill 65.90 65.90<br />

1286 - VERIZON PO 66846 CAf - Telephone Services for Septe 34,221.07 34,221.07<br />

1286 - VERIZON PO 66867 Dover <strong>of</strong>fice Oct. phone bill 101.08 101.08<br />

1286 - VERIZON PO 66868 Oct. phone bill 191.05 191.05<br />

1286 - VERIZON PO 66881 Phone services - Oct. 2012 bill 29.64 29.64

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