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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10502 - VERIZON BUSINESS PO 66315 OIT - VOIP Dedicated IP Circuits 1,211.81<br />
PO 66316 Morris County Internet Service Prov 11,752.52 12,964.33<br />
1348 - VERIZON WIRELESS PO 66028 Cell Phone 35.00 35.00<br />
10311 - VERNAY MOVING INC PO 66738 CARTAGE 1,300.00 1,300.00<br />
14319 - VISITING NURSE ASSOC. OF PO 66576 CAF - 2012 Peer Grouping Initiative 20,192.00<br />
PO 66578 CAF - 2012 Funding through the Olde 1,029.00 21,221.00<br />
20071 - VOSS SIGNS, LLC PO 67190 OSTF Custom Trail Signs 3,025.00 3,025.00<br />
6146 - W.B. MASON COMPANY INC PO 64181 SUPPLIES: AUGUST 2012 868.45<br />
PO 64439 OFFICE SUPPLIES 359.40<br />
PO 66058 Office Supplies 2,355.98<br />
PO 65877 OFFICE SUPPLIES 133.80<br />
PO 66249 mis supplies toner, labels 1,138.40<br />
PO 66535 Office Supplies 122.04<br />
PO 66769 <strong>of</strong>fice supplies 113.30 5,091.37<br />
24945 - WALGREENS PHARMACY #10379 PO 66541 Prescriptions 101.94 101.94<br />
18389 - WARREN COUNTY TECHNICAL SCHOOL PO 66983 CAF - 18389-126 342.38 342.38<br />
20080 - WASHINGTON TOWNSHIP M.U.A. PO 67091 WATER & SEWER - LONG VALLEY 471.49 471.49<br />
10456 - WASHINGTON TWP HISTORICAL PO 65714 CAF - Heritage Commission Re-Grant 523.00 523.00<br />
18400 - WASTE MANAGEMENT OF NEW JERSEY PO 65915 DUMPSTER SERVICE: SEPTEMBER 2012 360.28<br />
PO 66964 CAF - Refuse Collection and Removal 8,085.33 8,445.61<br />
10812 - WEST PAYMENT CENTER PO 64979 nj sta replacement books 1,447.00 1,447.00<br />
10812 - WEST PAYMENT CENTER PO 65542 discount plan charges 8/5 - 9/4 82.93 82.93<br />
10812 - WEST PAYMENT CENTER PO 65543 information charges - August 2012 672.98 672.98<br />
10812 - WEST PAYMENT CENTER PO 65980 Westlaw Chrarges -Sept. 2012 1,221.35 1,221.35<br />
10826 - WHITES HEALTHCARE PO 67258 Resident Medication-*DO NOT MAIL PO 3,710.04 3,710.04<br />
11870 - WILLIAM ROTH PO 65897 Pre Election Work 630.00 630.00<br />
11394 - WILLIAM SCHIEVELLA PO 66621 Italian Heritage Month 523.44<br />
PO 66829 Community Affairs Event 119.85 643.29<br />
1621 - WINSOR'S TRACTOR TRAILER PO 66891 CAF - 1621-4162 3,200.00 3,200.00<br />
20987 - WITT GROUP HOLDINGS, LLC PO 23406 CAF - GSA MOBIS Contract GS#-10F-01 83,110.73<br />
PO 23406 CAF - GSA MOBIS Contract GS#-10F-01 27,535.00<br />
PO 23406 CAF - GSA MOBIS Contract GS#-10F-01 27,535.00 138,180.73<br />
1604 - WORKFORCE ADVANTAGE PO 66893 CAF - WORKADVT-JR/JS/SE-12-WFNJ 410.00 410.00<br />
18564 - XEROX CORP PO 66258 maintenance on color copier in Admi 54.65 54.65<br />
18568 - YBP LIBRARY SERVICE PO 66113 Received Pharmaceutical Marketers D 381.15 381.15<br />
--------------<br />
TOTAL 4,766,571.68<br />
Total to be paid from Fund 01 Current Fund 3,076,435.68<br />
Total to be paid from Fund 02 Grant Fund 893,806.29<br />
Total to be paid from Fund 04 County Capital 469,550.09<br />
Total to be paid from Fund 13 Dedicated Trust 326,779.62<br />
-------------<br />
4,766,571.68
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