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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66619 FEDEX Account #1051-0576-2 (10/9-10/11/12) 242.33<br />
66619 FEDEX Account #1051-0576-2 Oct. 8,2012 122.85<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 1,365.33<br />
01-201-25-275100-068 POSTAGE & METERED MAIL TOTAL FOR ACCOUNT 1,730.51<br />
66032 LEGENDS CAR WASH Full Service Car Wash Oct. 1, 2012 35.00<br />
67222 REEMA KAREER Travel to Trenton (Appellate Court)10/16 32.51<br />
01-201-25-275100-082 TRAVEL EXPENSE TOTAL FOR ACCOUNT 67.51<br />
66031 GTS WELCO Account #LB927 (8/20/12-9/20/12) 51.74<br />
66829 WILLIAM SCHIEVELLA Career Development Workshop Expense-Octo 119.85<br />
01-201-25-275100-088 MEETING EXP ADVISORY BOARD ETC TOTAL FOR ACCOUNT 171.59<br />
66007 MORRISTOWN LUMBER & Sheathing/staple gun/staples-for firmarm 202.27<br />
01-201-25-275100-116 FIREARMS TOTAL FOR ACCOUNT 202.27<br />
============<br />
TOTAL for County Prosecutor's Office 10,746.08<br />
County Jail<br />
65876 PESI HEALTHCARE TRAINING FOR V.HART DATED 9.28.12 179.99<br />
66760 MARIANA DEMARTINEZ REIMBURSEMENT FOR TRAINING CLASS ON 10.1 50.00<br />
66760 MARIANA DEMARTINEZ REIMBURSEMENT FOR PARKING FOR TRAINING C 1.25<br />
01-201-25-280100-039 EDUCATION SCHOOLS & TRAINING TOTAL FOR ACCOUNT 231.24<br />
65781 THE PORTASOFT COMPANY INC 129619 QUARTERLY CONTRACT PAYMENT FOR WA 364.11<br />
01-201-25-280100-044 EQUIPMENT SERVICE AGREEMENTS TOTAL FOR ACCOUNT 364.11<br />
65877 W.B. MASON COMPANY INC OFFICE SUPPLIES DATED 9.26.12 133.80<br />
65787 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES DATED 9.22.12 405.59<br />
65787 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES DATED 9.22.12 138.69<br />
01-201-25-280100-058 OFFICE SUPPLIES & STATIONERY TOTAL FOR ACCOUNT 678.08<br />
65228 GALLS INCORPORATED BARRIER TAPE DATED 9.13.12 23.80<br />
01-201-25-280100-059 OTHER GENERAL EXPENSES TOTAL FOR ACCOUNT 23.80<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 44.20<br />
01-201-25-280100-068 POSTAGE & METERED MAIL TOTAL FOR ACCOUNT 44.20<br />
65794 ELEVATOR MAINTENANCE CORP ELEVATOR MAINTENANCE FOR NOV.2012 DATED 683.33<br />
65786 ACME AMERICAN REPAIRS INC. PARTS/REPAIR OF KITCHEN EQUIPMENT DATED 4,942.43<br />
66852 CITYSIDE ARCHIVES, LTD COUNTY JAIL 119.60<br />
65793 JOHN WILLS STUDIOS PLAQUES AND ENGRAVING DATED 8.9.12 619.93<br />
65793 JOHN WILLS STUDIOS PLAQUES AND ENGRAVING DATED 9.25.12 129.88<br />
53301 NORMENT SECURITY GROUP, INC. INTERCOM POWER SUPPLY FOR SECURITY SYSTE 2,381.66<br />
65783 VEOLIA ES SOLID WASTE OF R1037754 FACILITY REFUSE REMOVAL FOR OCT 2,187.80<br />
01-201-25-280100-084 OTHER OUTSIDE SERVICES TOTAL FOR ACCOUNT 11,064.63<br />
65777 CY DRAKE LOCKSMITHS, INC. LOCKS DATED 9.28.12 32.00<br />
01-201-25-280100-128 SECURITY EQUIPMENT TOTAL FOR ACCOUNT 32.00<br />
65789 NORTH JERSEY LANDSCAPE SLAP EQUIPMENT DATED 9.26.12 864.93<br />
01-201-25-280100-130 SLAP TOTAL FOR ACCOUNT 864.93<br />
65778 QUENCH USA RENT PAYMENT FOR 7 WATER COOLERS FOR OCT 284.00<br />
01-201-25-280100-147 WATER TOTAL FOR ACCOUNT 284.00<br />
62976 MUNICIPAL CAPITAL CORP RICOH MP C5502A COPIER 1ST QUARTERLY LEA 1,427.11<br />
01-201-25-280100-164 OFFICE MACHINES - RENTAL TOTAL FOR ACCOUNT 1,427.11<br />
65780 ARAMARK CORRECTIONAL SERVICES STAFF AND INMATE MEALS DATED 9.27.12 16,280.15<br />
01-201-25-280100-185 FOOD TOTAL FOR ACCOUNT 16,280.15
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