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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65613 AC & R, INC Installation Labor 110.00<br />
01-201-25-281100-262 MACHINERY REPAIRS & PARTS TOTAL FOR ACCOUNT 756.27<br />
65893 NORMENT SECURITY GROUP, INC. Repair to security cameras, labor and tr 1,311.76<br />
01-203-25-281100-262 (2011) MACHINERY REPAIRS & PARTS TOTAL FOR ACCOUNT 1,311.76<br />
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TOTAL for County Youth Detention Facilit 15,562.60<br />
Road Repairs<br />
66195 SPACE FARMS INC deer removal 9/1-9/30/2012 4,662.00<br />
01-201-26-290100-036 CONTRACTED SERVICES TOTAL FOR ACCOUNT 4,662.00<br />
62020 MUNICIPAL CAPITAL CORP quarterly copier lease 586.83<br />
01-201-26-290100-058 OFFICE SUPPLIES & STATIONERY TOTAL FOR ACCOUNT 586.83<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 4.05<br />
01-201-26-290100-068 POSTAGE & METERED MAIL TOTAL FOR ACCOUNT 4.05<br />
66565 VERIZON 973 361-8682 980 26Y 10/1/12 27.44<br />
66564 VERIZON 973 361-2726 132 16Y billing 10/1/12 Wha 247.74<br />
66847 AT&T ROAD REPAIRS 7.92<br />
66846 VERIZON ROAD REPAIRS 622.20<br />
01-201-26-290100-146 TELEPHONE TOTAL FOR ACCOUNT 905.30<br />
65335 TILCON NEW YORK INC. I-5 61.29<br />
65335 TILCON NEW YORK INC. asphalt 160.24<br />
65335 TILCON NEW YORK INC. I-5,I-6 1,343.60<br />
65335 TILCON NEW YORK INC. I-5 1,106.87<br />
65806 TILCON NEW YORK INC. I-5 825.15<br />
65806 TILCON NEW YORK INC. I-5 580.01<br />
01-201-26-290100-222 BITUMINOUS CONCRETE TOTAL FOR ACCOUNT 4,077.16<br />
65332 GARDEN STATE HIGHWAY signage material 3,889.86<br />
01-201-26-290100-238 SIGNAGE TOTAL FOR ACCOUNT 3,889.86<br />
65807 TILCON NEW YORK INC. quarry process,rip-rap 1,407.09<br />
01-201-26-290100-244 STONE TOTAL FOR ACCOUNT 1,407.09<br />
65334 GRINNELL RECYCLING INC. disposable recycling 9/5-9/14/2012 297.96<br />
65334 GRINNELL RECYCLING INC. 339.04<br />
65334 GRINNELL RECYCLING INC. 350.23<br />
65334 GRINNELL RECYCLING INC. 247.79<br />
65334 GRINNELL RECYCLING INC. 321.36<br />
65334 GRINNELL RECYCLING INC. 349.71<br />
66196 GRINNELL RECYCLING INC. disposable recycling 9/27/2012 1,065.75<br />
66088 NORTHEASTERN HARDWARE CO INC aluminum rakes 113.90<br />
66192 MORRISTOWN LUMBER & duct tape 7.99<br />
66192 MORRISTOWN LUMBER & adhesive 9.78<br />
65804 SHEAFFER SUPPLY INC. lag bolt,3/8 rachet 16.00<br />
01-201-26-290100-260 CONSTRUCTION MATERIALS TOTAL FOR ACCOUNT 3,119.51<br />
65774 GALETON GLOVES panther leather/knit gloves 225.02<br />
65774 GALETON GLOVES Less discount -33.75<br />
01-201-26-290100-266 SAFETY ITEMS TOTAL FOR ACCOUNT 191.27<br />
Bridges and Culverts<br />
============<br />
TOTAL for Road Repairs 18,843.07<br />
66579 STAPLES BUSINESS ADVANTAGE Office supplies for the Wharton Garage 475.72
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