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65932 R & J CONTROL, INC. 002841/ JDC 174.95<br />

65932 R & J CONTROL, INC. 003109/ MONTVILLE 174.95<br />

65932 R & J CONTROL, INC. 002869/ SCHUYLER 174.95<br />

65932 R & J CONTROL, INC. 003114/ SEU 174.95<br />

65932 R & J CONTROL, INC. 002868/ WHARTON 174.95<br />

65932 R & J CONTROL, INC. 002866/ YOUTH SHELTER 174.95<br />

66143 VANORE ELECTRIC INC RE: PSTA - ASSEMBLE GENERATOR WHIPS/ 09- 2,944.00<br />

01-201-26-310100-262 MACHINERY REPAIRS & PARTS TOTAL FOR ACCOUNT 4,737.66<br />

65412 AUTOMATED BUILDING CONTROLS RE: SCHUYLER/ 09-12-12 73.50<br />

65412 AUTOMATED BUILDING CONTROLS RE: SCHUYLER/ 09-12-12 245.00<br />

66745 BLEJWAS ASSOCIATES INC. WO67176/ RE: HVAC SUPPLIES/ 10-08-12 238.56<br />

66132 GRAINGER WO66957/ RE: CH/ 10-02-12 670.68<br />

67115 JOHNSTONE SUPPLY WO67344/ RE: VOLUNTEERS/ 09-05-12 70.93<br />

67115 JOHNSTONE SUPPLY WO66674/ RE: JDC/ 10-18-12 142.91<br />

66737 JOHNSTONE SUPPLY WO67557/ RE: JDC/ 10-04-12 375.00<br />

66737 JOHNSTONE SUPPLY WO66676/ RE: HVAC/ 10-10-12 106.12<br />

66737 JOHNSTONE SUPPLY WO66676/ RE: HVAC/ 10-10-12 104.60<br />

66737 JOHNSTONE SUPPLY WO66676/ RE: HVAC/ 10-10-12 105.76<br />

65921 MOTION INDUSTRIES INC WO66676/ RE: HVAC/ 09-27-12 43.33<br />

65921 MOTION INDUSTRIES INC WO66676/ RE: HVAC/ 09-27-12 1,565.47<br />

01-201-26-310100-264 HEAT & A/C TOTAL FOR ACCOUNT 3,741.86<br />

66741 TURTLE & HUGHES, INC WO67420/ RE: PROSECUTOR'S/ 09-24-12 32.63<br />

66741 TURTLE & HUGHES, INC WO67514/ RE: MOSQ COMM/ 09-27-12 841.67<br />

66741 TURTLE & HUGHES, INC WO67514/ RE: MOSQ COMM/ 09-27-12 46.32<br />

66741 TURTLE & HUGHES, INC WO67538/ RE: STOCK/ 10-01-12 4.97<br />

66741 TURTLE & HUGHES, INC WO67538/ RE: STOCK/ 10-05-12 223.09<br />

66741 TURTLE & HUGHES, INC WO67559/ RE: MV3 PARKING/ 10-05-12 742.38<br />

66741 TURTLE & HUGHES, INC WO67536/ RE: LAW & PUB SAFETY/ 10-09-12 156.09<br />

66742 TURTLE & HUGHES, INC WO67494/ RE: STOCK/ 09-24-12 1,531.88<br />

66742 TURTLE & HUGHES, INC WO67290/ RE: STOCK/ 09-25-12 276.54<br />

66742 TURTLE & HUGHES, INC WO67468/ RE: STOCK/ 09-26-12 69.90<br />

66742 TURTLE & HUGHES, INC WO67468/ RE: STOCK/ 10-05-12 298.56<br />

66742 TURTLE & HUGHES, INC WO67433/ RE: STOCK/ 10-09-12 439.92<br />

66742 TURTLE & HUGHES, INC WO67559/ RE: MV3 PARKING/ 10-11-12 379.92<br />

01-201-26-310100-265 ELECTRICAL TOTAL FOR ACCOUNT 5,043.87<br />

============<br />

TOTAL for Buildings & Grounds 28,276.85<br />

Motor Services Center<br />

65573 DUECO INC. SERVICE TRAINING 2 DAYS OCTOBER 23 AND 2 425.00<br />

66363 TACTICAL TRAINING STRATEGIES CUMMINS DIAGNOSTIC TRAINING 1,100.00<br />

01-201-26-315100-039 EDUCATION SCHOOLS & TRAINING TOTAL FOR ACCOUNT 1,525.00<br />

67175 RICHARD LAKATOS MEAL RECEIPT 10.60<br />

67175 RICHARD LAKATOS FUEL RECEIPT 25.00<br />

01-201-26-315100-082 TRAVEL EXPENSE TOTAL FOR ACCOUNT 35.60<br />

66321 BOONTON AUTO PARTS CHROMAONE 92.08<br />

66321 BOONTON AUTO PARTS MIX CUPS 112.32<br />

66331 GRAINGER GPS NAVIGATOR 218.93<br />

66338 MSC INDUSTRIAL SUPPLY CO. SPONGE RUBBER CORD 32.37<br />

65128 SGS TESTCOM INC MONTHLY MAINTENANCE - SEPT. 2012 189.41<br />

66334 J & D SALES & SERVICE LLC SERVICE WATER RECYCLER WHARON GARAGE 160.00<br />

67173 ROBERT BECKMANN NJ MOTOR VEHICLE COMMISION - 1 TITLE 60.00<br />

67173 ROBERT BECKMANN NJ EMISSIONS PROGRAM - 19 TESTS 15.01<br />

01-201-26-315100-098 OTHER OPERATING&REPAIR SUPPLY TOTAL FOR ACCOUNT 880.12<br />

65829 AMERICAN WEAR INC. UNIFORMS & MATS 253.75<br />

65829 AMERICAN WEAR INC. UNIFORMS 200.76

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