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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PDT - General Admin<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 136.76<br />
01-201-20-180115-068 POSTAGE & METERED MAIL TOTAL FOR ACCOUNT 136.76<br />
============<br />
TOTAL for PDT - General Admin 136.76<br />
County Weights & Measures<br />
64181 W.B. MASON COMPANY INC PENS 15.79<br />
64181 W.B. MASON COMPANY INC TONER - JEFF 72.90<br />
64181 W.B. MASON COMPANY INC BLACK TONER - ROSE/ELLIOTT 214.16<br />
64181 W.B. MASON COMPANY INC BLUE TONER - ROSE/ELLIOTT 105.54<br />
64181 W.B. MASON COMPANY INC YELLOW TONER - ROSE/ELLIOTT 105.54<br />
64181 W.B. MASON COMPANY INC MAGENTA TONER - ROSE/ELLIOTT 105.54<br />
64181 W.B. MASON COMPANY INC C-FOLD TOWELS 134.84<br />
64181 W.B. MASON COMPANY INC CHAIRMAT 104.42<br />
64181 W.B. MASON COMPANY INC STAPLE REMOVER 9.72<br />
01-201-22-201100-058 OFFICE SUPPLIES & STATIONERY TOTAL FOR ACCOUNT 868.45<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 4.95<br />
01-201-22-201100-068 POSTAGE & METERED MAIL TOTAL FOR ACCOUNT 4.95<br />
66210 EMPLOYMENT HORIZONS, INC. SEPTEMBER 2012 829.00<br />
66210 EMPLOYMENT HORIZONS, INC. AUGUST 2012 829.00<br />
65915 WASTE MANAGEMENT OF NEW JERSEY ACT# 100-0070654-0836-6 360.28<br />
67036 DEER PARK ACT# 0426700738 16.80<br />
01-201-22-201100-084 OTHER OUTSIDE SERVICES TOTAL FOR ACCOUNT 2,035.08<br />
66727 PSE&G CO REF # M0MBAG/ 65-513-961-00 W & M 106.49<br />
01-201-22-201100-141 NATURAL GAS TOTAL FOR ACCOUNT 106.49<br />
66847 AT&T W&M 1001-102-9542 10/01/012 5.03<br />
66846 VERIZON W&M 201 V63-1789 999 12Y 10/01/12 285.88<br />
01-201-22-201100-146 TELEPHONE TOTAL FOR ACCOUNT 290.91<br />
65144 GRAINGER RAIN JACKET W/ HOOD - LARGE 234.24<br />
65144 GRAINGER RAIN JACKET W/ HOOD XL 78.08<br />
65144 GRAINGER BRAKE PARTS CLEANER 13.56<br />
65144 GRAINGER BUCKET- HAND CLEANER TOWELS 70.11<br />
65663 PEMBERTON FABRICATORS, INC. E35+5MC 1,545.00<br />
65141 KYOCERA MITA AMERICA INC 7629689-026 - B ID# 90136045282 702.81<br />
01-201-22-201100-258 EQUIPMENT TOTAL FOR ACCOUNT 2,643.80<br />
============<br />
TOTAL for County Weights & Measures 5,949.68<br />
Employee Group Insurance<br />
66385 AON CONSULTING Actuarial Services GASB 45 Resolution #2 21,000.00<br />
01-203-23-220100-090 (2011) EMPLOYEE GROUP INSURANCE EXPENDIT TOTAL FOR ACCOUNT 21,000.00<br />
============<br />
TOTAL for Employee Group Insurance 21,000.00<br />
Office <strong>of</strong> Emergency Management<br />
67174 AT&T MOBILITY Account 996867302 47.20<br />
66393 SATCOM GLOBAL INC Iridium SIM Card 37.37<br />
01-201-25-252100-031 CELLULAR PHONES/PAGERS TOTAL FOR ACCOUNT 84.57<br />
66394 STAPLES BUSINESS ADVANTAGE Customer # NYC 1054187 142.77
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