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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Report Printed 2012-11-08 15:58:11 COUNTY OF MORRIS<br />
List <strong>of</strong> Bills (Department/Account Detail) - CENTRALIZED DISBURSEMENT ACCOUNT<br />
Account P0 # Vendor Description Payment Account Total<br />
Current Fund<br />
County Administrator<br />
66091 PAPER MART INC 81/2x11 <strong>of</strong>fice copy paper 109.29<br />
66730 STAPLES BUSINESS ADVANTAGE Television LCD 32" 485.07<br />
66730 STAPLES BUSINESS ADVANTAGE HP 96 Black Ink, HP 97 2pk color ink, HO 334.01<br />
01-201-20-100100-058 OFFICE SUPPLIES & STATIONERY TOTAL FOR ACCOUNT 928.37<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 25.35<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 1.95<br />
01-201-20-100100-068 POSTAGE & METERED MAIL TOTAL FOR ACCOUNT 27.30<br />
66228 ATLANTIC TOMORROWS OFFICE Copier Maintenance color copies 6/30/12- 345.31<br />
01-201-20-100100-164 OFFICE MACHINES - RENTAL TOTAL FOR ACCOUNT 345.31<br />
============<br />
TOTAL for County Administrator 1,300.98<br />
Personnel<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 41.60<br />
01-201-20-105100-068 POSTAGE & METERED MAIL TOTAL FOR ACCOUNT 41.60<br />
67246 CATHY BURD Hula Hoopes for Wellness Fair 109.97<br />
01-201-20-105100-077 SOCIAL SERVICE COSTS TOTAL FOR ACCOUNT 109.97<br />
============<br />
TOTAL for Personnel 151.57<br />
Board <strong>of</strong> Chosen Freeholders<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 57.25<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 77.88<br />
01-201-20-110100-068 POSTAGE & METERED MAIL TOTAL FOR ACCOUNT 135.13<br />
============<br />
TOTAL for Board <strong>of</strong> Chosen Freeholders 135.13<br />
Clerk <strong>of</strong> the Board<br />
66796 DAILY RECORD UNIFORMS & MAT RENTAL 10/18/12 70.36<br />
66796 DAILY RECORD VARIOUS ROADS 10/17/12 111.44<br />
66588 DAILY RECORD $185,000 capital surplus improvements (p 56.84<br />
66588 DAILY RECORD $400,000 Reserve (p/d 10/12) Adopt 54.24<br />
66594 DAILY RECORD Bollinger (p/d 10/16) 48.00<br />
66594 DAILY RECORD Classic Hair Care (p/d 10/16) 49.56<br />
66594 DAILY RECORD ACC Pharmacy (p/d 10/16) 49.04<br />
66977 DAILY RECORD RADIOLOGY SERVICES 10/23/12 61.52<br />
67180 DAILY RECORD LAB SERVICES 10/23/12 74.52<br />
01-201-20-110105-022 ADVERTISING TOTAL FOR ACCOUNT 575.52<br />
============<br />
TOTAL for Clerk <strong>of</strong> the Board 575.52
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