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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66394 STAPLES BUSINESS ADVANTAGE 18.49<br />
67038 DEER PARK Account 0434613212 8.36<br />
01-201-25-252100-058 OFFICE SUPPLIES & STATIONERY TOTAL FOR ACCOUNT 169.62<br />
57550 SHI INTERNATIONAL CORP Licensing, Setup and Fees per Attached P 144,999.00<br />
65823 ATLANTIC TOMORROWS OFFICE Color Impression Fee - 6/30/12-9/29/12 126.14<br />
65823 ATLANTIC TOMORROWS OFFICE Machine ID G27054 Ser #QJH0507165 219.52<br />
66436 TREASURER-STATE OF NEW JERSEY NJ Uniform Fire Code Service 90.00<br />
65106 CABLEVISION 07876-618074-01-5 9/22/12-10/21/12 109.95<br />
65106 CABLEVISION 07876-618074-01-5 10/22/12-11/21/12 109.95<br />
65106 CABLEVISION 07876-618074-01-5 11/22/12-12/21/12 109.95<br />
01-201-25-252100-059 OTHER GENERAL EXPENSES TOTAL FOR ACCOUNT 145,764.51<br />
67039 BREAKING NEWS NETWORK INC Customer#MORR15 98.45<br />
01-201-25-252100-146 TELEPHONE TOTAL FOR ACCOUNT 98.45<br />
66399 BALDOR ELECTRIC COMPANY BTCGR6 Battery Charger 302.56<br />
66399 BALDOR ELECTRIC COMPANY BTCGR10B Battery Charger 277.68<br />
66399 BALDOR ELECTRIC COMPANY BLKHTR10 Block Heater 212.85<br />
66399 BALDOR ELECTRIC COMPANY Shipping - NEXT DAY AIR 142.50<br />
01-201-25-252100-258 EQUIPMENT TOTAL FOR ACCOUNT 935.59<br />
65825 ATLANTIC TOMORROWS OFFICE Fax toner 9/06/2011 169.00<br />
01-203-25-252100-058 (2011) OFFICE SUPPLIES & STATIONERY TOTAL FOR ACCOUNT 169.00<br />
============<br />
TOTAL for Office <strong>of</strong> Emergency Management 147,221.74<br />
Communications Center<br />
66184 JON ROTH Room charges 3 nights per attached 437.31<br />
66163 MARK BELLES Room charges, 3 nights per attached 437.31<br />
66177 STEVEN R. KESSELMEYER Room Charges, 3 nights per attached 482.31<br />
01-201-25-252105-039 EDUCATION SCHOOLS & TRAINING TOTAL FOR ACCOUNT 1,356.93<br />
66162 BASE POWER SERVICES 9/26, Comm Center Minor PM's 800.00<br />
66162 BASE POWER SERVICES 9/26, Randolph Minor PMs 750.00<br />
66162 BASE POWER SERVICES 9/26, Chester Minor PM 400.00<br />
66162 BASE POWER SERVICES 9/26, Boonton Minor PM 400.00<br />
01-201-25-252105-044 EQUIPMENT SERVICE AGREEMENTS TOTAL FOR ACCOUNT 2,350.00<br />
66812 DEER PARK 9/30/12, 0434508784 for 8/31/12-9/30/12 72.45<br />
01-201-25-252105-058 OFFICE SUPPLIES & STATIONERY TOTAL FOR ACCOUNT 72.45<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 4.50<br />
01-201-25-252105-068 POSTAGE & METERED MAIL TOTAL FOR ACCOUNT 4.50<br />
64995 MOTOROLA SOLUTIONS INC 9/7/10, per invoice radio repair replace 393.00<br />
66176 ROYAL COMMUNICATIONS INC. 9/28/12, Installed customer supplied rad 150.00<br />
66176 ROYAL COMMUNICATIONS INC. 9/28/12 installed customer supplied radi 150.00<br />
66176 ROYAL COMMUNICATIONS INC. 9/28/12 installed customer supplied radi 150.00<br />
01-201-25-252105-072 RADIO REPAIRS TOTAL FOR ACCOUNT 843.00<br />
66177 STEVEN R. KESSELMEYER Mileage expense per attached 170.10<br />
01-201-25-252105-082 TRAVEL EXPENSE TOTAL FOR ACCOUNT 170.10<br />
66811 LANGUAGE LINE SERVICES 902-0110022, 9/30/12 (9/1-9/30/12) 1,239.30<br />
01-201-25-252105-117 INTERPRETOR FEES TOTAL FOR ACCOUNT 1,239.30<br />
66181 BOROUGH OF BUTLER 3680-0 dtd 10/4/12 Denise Drive cell tow 470.09<br />
66165 JERSEY CENTRAL POWER & LIGHT 10 00 78 7744 2 7, 9/25/12 Boonton(8/24- 718.34<br />
66165 JERSEY CENTRAL POWER & LIGHT 10 00 78 7707 1 4, 9/27/12 Flanders(8/25 528.65<br />
66165 JERSEY CENTRAL POWER & LIGHT 10 00 78 7725 4 6, 9/27/12 Oak Ridge (8/ 710.36
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