board of chosen freeholders morris county, new jersey
board of chosen freeholders morris county, new jersey
board of chosen freeholders morris county, new jersey
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
66165 JERSEY CENTRAL POWER & LIGHT 10 00 82 9957 4 5, 59/27/12 FlandersAnne 3.25<br />
66165 JERSEY CENTRAL POWER & LIGHT 10 01 00 1949 3 3 9/25/12 Long Valley (9 184.73<br />
66154 JERSEY CENTRAL POWER & LIGHT 10 00 78 7716 0 5, 9/20 Dover(8/17-9/17/ 505.28<br />
66816 JERSEY CENTRAL POWER & LIGHT 10 00 78 7724 2 1, 10/15 Gillette(9/13-1 352.32<br />
66816 JERSEY CENTRAL POWER & LIGHT 10 00 78 7716-0-5, 10/18/12, (9/18-10/17 356.67<br />
01-201-25-252105-137 ELECTRICITY TOTAL FOR ACCOUNT 3,829.69<br />
66810 UNIVERSAL UNIFORM SALES CO INC Agens MC Co-Op# 120 139.50<br />
66810 UNIVERSAL UNIFORM SALES CO INC Viviani - MC Co-Op# 152 129.95<br />
66817 UNIVERSAL UNIFORM SALES CO INC Grather MC Co-Op# 107 527.00<br />
01-201-25-252105-202 UNIFORM AND ACCESSORIES TOTAL FOR ACCOUNT 796.45<br />
59084 DELL MARKETING L.P. 6/11/12, Dell 19 in. flat panel head P19 380.25<br />
59084 DELL MARKETING L.P. Cables, commercial PLDH flat panel, Dell 56.22<br />
01-201-25-252105-258 EQUIPMENT TOTAL FOR ACCOUNT 436.47<br />
============<br />
TOTAL for Communications Center 11,098.89<br />
County Medical Examiner Office<br />
66855 MICHALSKI FUNERAL HOME Case 14-12-0573 Oct. 1, 2012 900.00<br />
01-201-25-254100-030 CARTAGE TOTAL FOR ACCOUNT 900.00<br />
66377 MORRISTOWN MEMORIAL HOSPITAL APR-JUN 2ND QTR 2012 34 CASES 1,020.00<br />
66377 MORRISTOWN MEMORIAL HOSPITAL JUL-SEPT 3RD QTR 2012 39 CASE 1,170.00<br />
01-201-25-254100-055 MORGUE FEES TOTAL FOR ACCOUNT 2,190.00<br />
66820 DEER PARK AC#0434597878, 10/17/12 8.36<br />
01-201-25-254100-058 OFFICE SUPPLIES & STATIONERY TOTAL FOR ACCOUNT 8.36<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 15.15<br />
01-201-25-254100-068 POSTAGE & METERED MAIL TOTAL FOR ACCOUNT 15.15<br />
66441 NMS LABS AC#10164 9/12 3,789.17<br />
66441 NMS LABS AC#10251 9/12 632.00<br />
66441 NMS LABS AC#10344 9/12 682.00<br />
01-201-25-254100-084 OTHER OUTSIDE SERVICES TOTAL FOR ACCOUNT 5,103.17<br />
66440 JANT PHARMACAL CORP. 9/21/12 Accutest 272.50<br />
01-201-25-254100-203 X-RAY & MEDICAL SUPPLIES TOTAL FOR ACCOUNT 272.50<br />
============<br />
TOTAL for County Medical Examiner Office 8,489.18<br />
County Sheriff's Department<br />
59587 MAGLOCLEN Annual User Fee - July 1 2012 to June 30 400.00<br />
01-201-25-270100-023 ASSOCIATIONS AND MEMBERSHIPS TOTAL FOR ACCOUNT 400.00<br />
65684 PASSAIC COUNTY POLICE ACADEMY D/Sgt.Gerard Marinelli & Sgt.Kelley Zien 140.00<br />
01-201-25-270100-039 EDUCATION SCHOOLS & TRAINING TOTAL FOR ACCOUNT 140.00<br />
65176 PORTER LEE CORPORATION Desktop Printer Labels 3.25"X.875" (WHIT 860.00<br />
65176 PORTER LEE CORPORATION Desktop Printer Labels 4"x5" (WHITE) 430.00<br />
65176 PORTER LEE CORPORATION Shipping Charge 30.00<br />
01-201-25-270100-047 IDENTIFICATION EQUIP&SUPPLIES TOTAL FOR ACCOUNT 1,320.00<br />
65016 SOUTHWEST PUBLIC SAFETY Shipping Charge added to PO#63274 for $1 15.53<br />
65016 SOUTHWEST PUBLIC SAFETY Shipping Charge added to PO#60668 for $3 35.04<br />
01-201-25-270100-059 OTHER GENERAL EXPENSES TOTAL FOR ACCOUNT 50.57<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 339.97
Change language