List of Bills - CENTRALIZED DISBURSEMENT ACCOUNT€¦ · 2017-09-08 15:56:50 Report Printed COUNTY OF MORRIS . Page 2/92 . List of Bills - CENTRALIZED DISBURSEMENT ACCOUNT. Vendor

Report Printed 2017-09-08 15:56:50 COUNTY OF MORRIS Page 1/92

List of Bills - CENTRALIZED DISBURSEMENT ACCOUNT

Vendor Description Payment Check Total

23933 - 20/20 GENESYSTEMS, INC. PO 157171 Powder Screening Test Kit 918.50 918.50

2148 - 4 IMPRINT INC. PO 164325 Pen Order 964.05 964.05

7437 - AAA EMERGENCY SUPPLY CO PO 157789 Fire Hoses 3,710.00

PO 160785 Flow-Testing of SCBA Air Paks 841.50

PO 161034 NFPA Fire Hoods 408.00 4,959.50

12757 - ABLE SECURITY LOCKSMITHS PO 164738 BUILD MAINT 169.00

PO 165136 BUILD MAINT 194.00

PO 165473 BUILD MAINT 511.00 874.00

28264 - ABSOLUTE AUTO AND FLAT GLASS PO 163170 Truck Parts 74.95

PO 163770 Car Parts 424.92

PO 163771 Car Parts 198.52

PO 163861 Car Parts 272.04 970.43

29555 - ACAMS PO 164421 Membership & Training 1,340.00 1,340.00

10306 - ACE HEALTHCARE TRAINING PO 165691 CAF - 10306-3874 1,691.20

PO 165692 CAF - 10306-3831 2,086.82

PO 165814 CAF - 10306-3798 2,243.20

PO 165816 CAF - 10306-3840 1,614.60 7,635.82

25841 - ACORN TERMITE AND PEST PO 164983 CONTRACTED SERV - MORRIS VIEW 1,000.00 1,000.00

12795 - ACTION DRIVES & BEARINGS INC. PO 164580 Truck Parts 109.11 109.11

26464 - ADAPCO, INC. PO 164367 Insecticide Quote # 3/28/1900 7,624.65 7,624.65

29451 - ADORAMA INC. PO 161767 Cameras & Accessories - CIS/J. Rae 55,076.24 55,076.24

18657 - AGWAY MORRISTOWN PO 162963 GROUNDS MAINT 37.86 37.86

2596 - AH HARRIS & SONS, INC. PO 164116 Concrete materials - ORDER # 394378 2,350.94 2,350.94

29637 - AIDA ENRIQUEZ PO 165582 2017 WORK BOOTS - NIGHT CREW 90.00 90.00

1289 - ALADDIN TEMP-RITE LLC PO 163823 Repair & Parts for Heat Activator ( 11,835.20 11,835.20

20798 - ALERE TOXICOLOGY SERVICES INC. PO 163515 Resident Drug Test 31.00 31.00

12860 - ALFRE INC. PO 165454 CH51-1708 - July 2017 - ALFRE 6,390.00 6,390.00

12867 - ALL COUNTY RENTAL CENTER PO 164645 Part for Chain Saw 93.78 93.78

12884 - ALLEN PAPER & SUPPLY CO PO 165094 JANITORIAL 35.06

PO 165211 Kitchen supplies 41.70 76.76

25842 - ALLIANCE BUS GROUP INC. PO 165221 Truck Parts 762.94 762.94

28719 - DELTA DENTAL INSURANCE COMPANY PO 164868 Delta Care USA - August 2,961.45 2,961.45

18678 - ALPHAGRAPHICS PO 164695 Certificates 35.00 35.00

8060 - ALPINE DEERE LANDSCAPING PO 165886 GROUNDS MAINT 16,875.00 16,875.00

1438 - ALTERNATIVE MICROGRAPHICS INC PO 164964 Microfilming Service - SURROGATE OF 2,065.36 2,065.36

13002 - AMERICAN TIME RECORDER INC PO 165321 Please Order - Ribbons for time clo 114.70 114.70

1546 - AMERICAN VENDING COFFEE PO 165776 Coffee Invoice 87.00 87.00

13009 - AMERICAN WEAR INC. PO 164505 Uniforms & Mat Rental Services 240.56

PO 164506 Uniforms & Mat Rental Services 7.99





PO 165389 Uniforms & Mat Rental Services 188.55 908.93

2188 - APCO INTERNATIONAL, INC. PO 164936 Education, School, Training 185.00 185.00

13079 - ARAMARK DALLAS LOCKBOX PO 164220 CAF - Food Services and Food Manage 37,341.29

PO 165058 CAF - Food Services and Food Manage 13,540.93

PO 165089 CAF - Food Services and Food Manage 12,913.53

PO 165499 CAF - Food Services and Food Manage 14,514.77 78,310.52

8508 - ARBORCHEM PRODUCTS PO 165192 Weed & Pest Control Supplies 955.50 955.50

10633 - ARKIV MUSIC PO 162782 Music - CDs (Quote VLVDD-D2TX7-2) 223.98

PO 162869 Quote for Classical music CDs (VLVD 275.81 499.79

24781 - ARNEL P GARCIA PO 165996 Per Diem Nursing 3,944.00 3,944.00

11302 - ARUNA DADA PO 165673 Auto Insurance Reimbursement 7/1 - 72.00 72.00

18707 - ARZEE SUPPLY PO 165095 BUILD MAINT 1,497.00 1,497.00

18710 - ASSOCIATED WATER CONDITIONERS INC PO 165097 EQUIP SERV AGREEMENTS - WATER TREAT 740.66 740.66

13142 - AT&T PO 165204 Long Distance Monthly Bill - Legacy 46.43 46.43

7658 - AT&T MOBILITY PO 164475 wireless statement billing cycle 6/ 41.24 41.24




7658 - AT&T MOBILITY PO 165208 AT&T Wireless Service - Monthly Cha 178.73 178.73

27591 - ATLANTIC CONSOLIDATED LABORATORY PO 165213 Labs 580.00 580.00

10650 - ATLANTIC TACTICAL OF NJ, INC. PO 161765 PLEASE ORDER - Lights/J. Rae/CIS 1,521.26 1,521.26

11713 - ATLANTIC TRAINING CENTER PO 164649 CPR Cards 270.00 270.00

3899 - AVTECH INSTITUTE PO 165384 CAF - 3899-3932 1,600.00

PO 165695 CAF - 3899-3985 1,568.00

PO 165697 CAF - 3899-3713 1,232.00

PO 165699 CAF - 3899-3838 1,457.78

PO 165700 CAF - 3899-3863 1,240.00

PO 165703 CAF - 3899-3819 1,696.00

PO 165710 CAF - 3899-3760 800.00

PO 165711 CAF - 3899-3713 800.00 10,393.78

13217 - BAKER & TAYLOR BOOKS PO 163979 Received Book - Order was Placed Ma 16.96 16.96

776 - BARBARULA LAW OFFICE PO 166034 legal services 405.00 405.00

12060 - BARKEL FLEMMING PO 165997 Per Diem Nursing 696.00 696.00

28422 - BARNWELL HOUSE OF TIRES, INC. PO 164554 Tires 2,395.28

PO 164581 Tires 2,998.07

PO 165225 Tires 1,433.09

PO 165392 Tires 150.90

PO 165391 Tires 695.06

PO 165394 Tires 342.10

PO 165393 Tires 192.50 8,207.00

8561 - BATTERIES PLUS PO 164619 Batteries 227.70 227.70

25385 - BELL, SHIVAS & FASOLO PO 166033 legal services 2,239.29 2,239.29

21359 - BERYL SKOG PO 164736 SANE SART Supplemental Pay 261.00 261.00

6327 - BETH DENMEAD PO 165180 Aging expense 140.85 140.85

8986 - BETTY ANN DERCO PO 164719 SANE SART Supplemental Pay 53.60 53.60

23983 - BEYER FORD PO 164585 External Work 1,799.11 1,799.11

29565 - BIG JEFF MUSIC LLC PO 164302 Children’s Program September 23, 20 500.00 500.00

9476 - BINSKY SERVICE LLC PO 163418 HVAC REPAIRS 5,698.00

PO 164451 HVAC PM/REPAIRS 1,806.70

PO 164766 Repair of Steam Coils in Penthouse 12,533.74 20,038.44

6725 - BIO-REFERENCE LABORATORIES, INC. PO 164767 Resident Lab Work 1,892.59 1,892.59

13239 - BOB BARKER COMPANY, INC. PO 164120 clear can liner 148.10 148.10

8801 - BOBCAT OF NORTH JERSEY-EAST PO 163866 Truck Parts 714.00 714.00

2485 - BOROUGH OF BUTLER PO 164935 Electric (Butler) 499.43 499.43

18454 - BOROUGH OF WHARTON PO 164115 CAF - Salting, Sanding and Snow Plo 4,800.00 4,800.00

27895 - BOWMAN CONSULTING COMPANY PO 166106 CAF - Professional Engineering and 10,766.20 10,766.20

9110 - BREAKING NEWS NETWORK INC PO 165008 Breaking News Network Service 33.78 33.78

13475 - BRENT MATERIAL CO PO 163982 Pipe 2,775.00 2,775.00

11744 - BRIAN M CARUSO PO 165995 Expense Voucher - Dam Safety Semina 25.00 25.00

28453 - BROWN TRUCK GROUP PO 164508 Truck Parts 432.02

PO 164901 Truck Parts 879.44

PO 165224 Truck Parts 12.24 1,323.70

24321 - BROWN’S HUNTERDON PO 164582 Truck Parts 218.93 218.93




24321 - BROWN’S HUNTERDON PO 165386 Truck Parts 1,010.54 1,010.54




14424 - BRUCE DUNN PO 165674 Reimbursement - Pickup K-9 229.84 229.84

13856 - CABLEVISION PO 165345 Optimum 299.39 299.39

13591 - CABLEVISION PO 165924 Television and Internet Services fo 3,635.95 3,635.95

27428 - CALICO INDUSTRIAL SUPPLY, LLC PO 164110 CAF - Can Liners 1,296.20 1,296.20

28532 - CANDIDO CAMPOS PO 165998 Per Diem Nursing 1,332.00 1,332.00

27847 - CAPITAL HEALTH SYSTEM PO 161951 INMATE MEDICAL CARE 4,439.90 4,439.90

9273 - CARMAGNOLA & RITARDI LLC PO 165257 legal services 884.50 884.50




25474 - CARRELLE L CALIXTE PO 165999 Per Diem Nursing 3,023.25 3,023.25

10475 - CARROT-TOP INDUSTRIES INC PO 164168 Flags/Flag Poles 289.75 289.75

4598 - CDW GOVERNMENT PO 161375 Quote 1BRFTR0 HP ElitePad Rugged Ca 175.23

PO 163350 Equipment (CDW-G) 354.96

PO 163351 Office Machines (CDW-G) 88.56

PO 163509 Stock Printers 345.60

PO 163354 Equipment (CDW-G) 476.47

PO 163710 Flash Drives for Cpl Meyers 156.12

PO 164190 Prosecutor’s CapEx Project - Blu-Ra 3,906.60

PO 164467 Morgue Expenses 128.04 5,631.58

20487 - CENTURYLINK PO 164716 Nutrition Expense 45.92 45.92

20487 - CENTURYLINK PO 164792 phone service in Sussex One-Stop 219.31 219.31

4735 - CERBO LUMBER & HARDWARE PO 164450 MAINTENANCE SUPPLIES 7.49

PO 165311 Lumber 95.58 103.07

28048 - CHABAD OF SE MORRIS COUNTY PO 164710 Training 150.00 150.00

13788 - CHERRY WEBER & ASSOC. PC PO 158518 Phase IA Archaeological Investigati 6,598.20

PO 165189 CAF - Complete Replacement of Bridg 2,677.50

PO 165186 CAF - Construction Inspection Servi 8,640.00

PO 166099 CAF - Design Services for Various B 1,068.10

PO 166108 CAF - Design Services for Various B 1,320.50

PO 166107 CAF - Complete Replacement of Bridg 9,182.37 29,486.67

27102 - CHRISTOPHER KOOYENGA PO 165858 Work Boots 61.59 61.59

20528 - CHRISTOPHER P STATILE PA PO 165286 CAF - Design Services for County Br 15,298.00 15,298.00

28373 - CHLIC PO 164880 Monthly Premium Bill for August 201 31,875.11 31,875.11

89 - CINTAS CORPORATION PO 157142 Safety Supplies 198.73

PO 163479 Safety Items 76.55

PO 164345 Medical Supplies 96.78

PO 164713 Medical Expense 366.07 738.13

11824 - CIVIL DYNAMICS INC PO 164966 Canty’s Lake Dam Rehabilitation 14,583.81 14,583.81

26531 - CLARKE MOSQUITO CONTROL PO 159535 Insecticide (Quote# 0002017437) 11,600.00 11,600.00

26531 - CLARKE MOSQUITO CONTROL PO 162184 Sprayer (Quote #0002017619) 14,600.00 14,600.00

27104 - CLASS ACT EMBROIDERY PO 165577 Shirts Invoice 170.00 170.00

25571 - CLEARY GIACOBBE ALFIERI & PO 165266 legal services 18,427.50 18,427.50

25571 - CLEARY GIACOBBE ALFIERI & PO 165991 legal services 22,469.70 22,469.70

25571 - CLEARY GIACOBBE ALFIERI & PO 165994 legal services 283.50 283.50

20808 - CLIA LABORATORY PROGRAM PO 164112 MEDICAL STATE CERTIFICATE 150.00 150.00

8454 - CLIFTON ELEVATOR SERVICE CO INC PO 164442 CAF - Elevatior Maintenance & Inspe 1,680.00 1,680.00

24252 - COFFEE LOVERS COFFEE SERVICE PO 164427 Office Coffee 49.80 49.80

24252 - COFFEE LOVERS COFFEE SERVICE PO 165565 Office Coffee 99.60 99.60

13895 - COLONNELLI BROTHERS INC PO 165670 CAF - Repairs to County Bridge #140 48,725.60 48,725.60

6435 - COLOPLAST CORP PO 164769 Nursing Supplies 3,710.00 3,710.00

8549 - COMMERCIAL FURNITURE RESOURCE INC. PO 164268 BUILDING IMPROVEMENTS (10 to 20% be 1,990.00 1,990.00

26074 - COMMUNICATIONS SERVICE PO 164980 Car Radios 410.00 410.00

9486 - COMPLETE SECURITY SYSTEMS, INC. PO 164382 CAF - Security Camera Upgrades - Ph 75,000.00 75,000.00

21934 - COMPUTER SQUARE PO 164516 Info RMS Fugitive Module for "2017" 7,000.00

PO 164516 Info RMS Fugitive Module for "2017" 8,000.00 15,000.00

13972 - CONSOLIDATED ENVIRONMENTAL INC PO 165001 OUTSIDE SERVICES 14,563.27 14,563.27

13975 - CONSOLIDATED PLASTICS CO INC PO 164004 Quote for Economy Mat for behind Me 359.00 359.00

13976 - CONSOLIDATED STEEL PO 165166 FENCE REPAIR 1,685.00 1,685.00

8043 - CONTRACT PHARMACY SERVICES INC PO 165080 CAF - Pharmaceutical and Related Se 14,623.42 14,623.42

28502 - CONVERTECH, INC. PO 166083 CAF - OJT-17M-26-DW 4,999.50 4,999.50

26101 - COOPER ELECTRIC SUPPLY CO. PO 164768 B&G Maintenance Tools and Supplies 132.08 132.08

14029 - COUNTY COLLEGE OF MORRIS PO 165689 CAF - 14029-3752 3,025.60

PO 166021 CAF - 2017 Printing Services 16,839.92 19,865.52

14022 - COUNTY COLLEGE OF MORRIS PO 165920 1ST HALF 9/17 OPERATING BUDGET 499,729.37 499,729.37

14031 - COUNTY CONCRETE CORP. PO 164233 Fine Sand 92.96 92.96

14031 - COUNTY CONCRETE CORP. PO 164994 Fine Sand and Yellow Mason Sand 449.05 449.05

14031 - COUNTY CONCRETE CORP. PO 165110 MASON 111.00 111.00

13 - COUNTY OF MORRIS PO 165969 2ND HALF OF AUGUST 2017 METERED MAI 13,006.95 13,006.95




13 - COUNTY OF MORRIS PO 165970 2ND HALF OF AUGUST 2017 METERED MAI 397.19 397.19

13 - COUNTY OF MORRIS PO 166149 Fringe Benefits 179,688.96 179,688.96

14041 - COUNTY WELDING SUPPLY CO PO 164733 Acetylene 14.75 14.75

14053 - COX PRINTERS PO 165333 Office Supply 690.00 690.00

25373 - CREATING WITH CLAY LLC PO 165925 Patient Activities 200.00 200.00

11084 - CSAM MARKETING, INC. PO 161470 EMS Support 1,889.00 1,889.00

27128 - CULINARY DEPOT PO 163000 Repair Kit for Steamer Gas Connecti 150.00 150.00

14089 - CURA INC. PO 165453 CH51-1713 - July 2017 2,608.37 2,608.37

28647 - CURRENT ELEVATOR TECHNOLOGY PO 165114 CAF - Elevator Maintenance 1,750.00 1,750.00

14102 - CY DRAKE LOCKSMITHS, INC. PO 164159 KEYS 10.50

PO 164444 KEYS 21.00

PO 165397 Other Operating & Repair 59.59 91.09

28452 - CYNTHIA RUETER PO 165163 Notary Public Registration, 7/27/17 30.00 30.00

27941 - D & M AUTO BODY PO 165093 External Work 1,765.85 1,765.85

12523 - D&B AUTO SUPPLY PO 164559 Car Parts 997.55

PO 164588 Car Parts 3,687.59

PO 164902 Car Parts 1,739.61

PO 165232 Car Parts 1,841.02 8,265.77

12523 - D&B AUTO SUPPLY PO 165400 Car Parts 2,895.82 2,895.82

14123 - DAILY RECORD PO 164231 2017 Department of Human Services P 34.32 34.32

7247 - DAILY RECORD PO 165059 Subscription 295.41 295.41

4843 - DAILY RECORD PO 165178 MAPS expense 23.76 23.76

4843 - DAILY RECORD PO 165179 MAPS expense 24.20 24.20

14123 - DAILY RECORD PO 165217 Legal Add - Acct # ASB-70021874 71.52 71.52

14123 - DAILY RECORD PO 165358 ADVERTISEMENT 82.52 82.52

14123 - DAILY RECORD PO 165856 2017 Department of Human Services P 26.40 26.40

14123 - DAILY RECORD PO 165981 AD0002325242 ASB 188072 (New 35272 84.28 84.28

14123 - DAILY RECORD PO 165982 AD0002325435 ASB 188072 (New 35272 84.28 84.28

4843 - DAILY RECORD PO 166129 Contract Award - 8/23/17 Meeting 62.28 62.28

27177 - DAMACINA L. OKE PO 166000 Per Diem Nursing 1,660.25 1,660.25

11155 - DANILO LAPID PO 166001 Per Diem Nursing 1,480.00 1,480.00

8934 - DARREN COSTANZA PO 165299 Work Boots 90.00 90.00

27908 - DATA NETWORK SOLUTIONS PO 165205 Monthly Local Telephone Service - A 8,539.73 8,539.73

25386 - DAVID JEAN-LOUIS PO 166002 Per Diem Nursing 2,081.25 2,081.25

18414 - DAVID WEBER OIL COMPANY PO 164555 Lubricants 838.44 838.44

11434 - DAWN CENTER FOR INDEPENDENT PO 165175 CAF - Grant in Aid 2017 - Case Mana 3,330.00

PO 165176 CAF - 2017 Grant in Aid - Receratio 542.00

PO 165177 CAF - 2017 Grant in Aid - Care Mana 3,873.00 7,745.00

14181 - DAYTOP VILLAGE OF NJ, INC. PO 165568 CH51-1707 - July 2017 Daytop 2,336.00 2,336.00

11569 - DEBORAH J MERZ PO 165295 mileage reimbursement 36.89 36.89

14202 - DECOTIIS, FITZPATRICK & PO 165589 legal services 2,451.60 2,451.60

5414 - DEENA LEARY PO 165717 Expense Reimbursement - DL 2,757.00 2,757.00

14228 - DELL MARKETING L.P. PO 159033 PLEASE ORDER - SpaceMouse/B. Dunn/C 223.58

PO 163507 PPW-MSC / CapEx Project Rugged Lapt 6,304.90

PO 163622 XPS Stock Accessories 1,664.86

PO 164196 LPS Infrastructure Upgrade to Hyper 10,099.16 18,292.50

28637 - DELTA DENTAL OF NEW JERSEY, INC. PO 164877 Dental Insurance - August Invoice 1,039.26 1,039.26

28637 - DELTA DENTAL OF NEW JERSEY, INC. PO 165092 Delta Dental - Main County, Morris 15,537.45 15,537.45

14249 - DELUXE INTERNATIONAL PO 165233 External Work 516.58 516.58

21638 - DENNIS GRAU PO 165926 Patient Activites 150.00 150.00

21638 - DENNIS GRAU PO 165927 Employee Recognition 250.00 250.00

26582 - DENTAL & MEDICAL CAREER PO 165811 CAF - 26582-3923 799.00 799.00

14265 - DENTRUST DENTAL INC. PO 142094 CAF - Dental Services 3,554.00

PO 145719 CAF - Dental Services 3,328.00

PO 163531 CAF - Dental Services 3,938.00 10,820.00

26687 - DESMAN ASSOCIATES PO 165283 CAF - Professional Services: Constr 60,000.00 60,000.00

26686 - DIEGNAN & BROPHY, LLC. PO 165271 legal services 1,944.00 1,944.00

24349 - DIRECT ENERGY BUSINESS MARKETING PO 165173 NATURAL GAS 39.35 39.35

7067 - DIRECT MACHINERY SERVICE CORP. PO 163788 CAF - Laundry Equipment Services & 322.95




PO 164770 CAF - Laundry Equipment Services & 275.00 597.95

8735 - DIRECT TV INC PO 165765 DirecTV - MCC 64.99 64.99

24335 - DISCOVERY BENEFITS INC. PO 163485 COBRA- Payment for 06/17 65.00 65.00

24335 - DISCOVERY BENEFITS INC. PO 163528 Discovery Benefits COBRA June 2017 743.00 743.00

4806 - DIVISION OF CRIMINAL JUSTICE PO 164428 Training 600.00 600.00

29063 - DM MEDICAL BILLINGS, LLC PO 165202 Ambulance Billing and Collection 630.37 630.37

27465 - DMC PROMOTIONS & SIGNS OF SENSE PO 164378 emery standard size 328.58 328.58

29625 - DMR ARCHITECTS PO 165458 Structural Analysis 6,000.00 6,000.00

21123 - DOMINION VOTING SYSTEMS INC PO 163969 Inv DVS119838 Primary Election 6/6/ 6,010.00 6,010.00

1168 - DOROTHY BROOME PO 162059 Medicare B Reimbursement - January 629.40 629.40

20327 - DOUGLAS MEYER PO 165853 Reimbursement - Workshop 1,692.67 1,692.67

14379 - DOVER BRAKE & CLUTCH CO INC PO 164556 Truck Parts 126.14



PO 164587 Truck Parts 253.13 841.79

28752 - CRYSTAL SPRINGS PO 162821 May Water Delivery & May & June Ren 31.98

PO 162432 Spring Water - Acct. #6990049159187 1.98

PO 162430 DS Services - Water 5/26 - 6/20/20 20.99

PO 164087 Water for Youth Shelter July 2017 c 36.46

PO 164090 Bottled water 63.49

PO 164184 Crystal Springs - Monthly Water Ser 15.99

PO 164211 June Water Deliver July Rental Fee 15.99

PO 164655 drinking water 15.99 202.87

28752 - CRYSTAL SPRINGS PO 164257 5/31/17 & 6/30/17 Water cooler rent 3.96

PO 164405 WATER FOR SURROGATE’S COURT 13.49

PO 164359 Water Delivery for Engineering/Tran 19.48

PO 164447 Water 234.90

PO 164395 bottled water. Cust. Account # 6990 34.48

PO 164389 DRINKING WATER 10.99

PO 164417 Inv.15917521072217 Date 7-22-17 Acc 10.99

PO 164848 Water Delivery - Sheriff’s Office 251.88 580.17

28752 - CRYSTAL SPRINGS PO 165023 DS Services - Water 6/26-7/13/2017 3.49 3.49

29622 - E & G EXTERMINATORS INC. PO 165165 EXTERMINATOR SERVICES 200.00 200.00

11709 - E.COMM TECHNOLOGIES PO 166086 CAF - OJT-17M-27-DW 4,999.75 4,999.75

26312 - EASTERN CONCRETE MATERIALS, INC. PO 164034 2017 #9 Stone Central 4,821.14 4,821.14


26312 - EASTERN CONCRETE MATERIALS, INC. PO 164729 Stone 1,697.55 1,697.55


26312 - EASTERN CONCRETE MATERIALS, INC. PO 165305 Stone 777.27 777.27

18985 - EBSCO INFORMATION SERVICES PO 162856 Renewal of 7 Titles (10359) 1,505.51 1,505.51

12467 - EDITHA MARQUEZ PO 166003 Per Diem Nursing 2,090.50 2,090.50

26218 - EDWIN GUEVARA PO 165761 nut exp 130.24 130.24

21722 - ELITE TRANSCRIPTS INC. PO 164448 Transcript 94.38 94.38

1462 - ELIZABETH A. JACOBSON PO 165861 Mileage and travel Expenses - June 313.25 313.25

14505 - ELIZABETHTOWN GAS COMPANY PO 165129 NATURAL GAS - LONG VALLEY 68.17 68.17

27141 - ELLEN M. NOLL PO 166004 Per Diem Nursing 1,925.31 1,925.31

28990 - EMERGENCY EQUIPMENT LLC PO 164589 Truck Parts 1,574.16 1,574.16

2047 - EMPLOYMENT HORIZONS, INC. PO 165056 JANITORIAL SERVICES: JULY 2017 885.00 885.00

21559 - EQUIPMENT MAINTENANCE PO 165159 REPAIR & STEAM CLEAN FUEL PROVER TA 1,984.29 1,984.29

29372 - ERIC SHNAYDER MD, PC PO 166085 CAF - OJT-17M-24-DW 2,012.25 2,012.25

6007 - ESPOSITO’S ICE SERVICE PO 165019 Dry Ice 109.00 109.00

6038 - ESSEX COUNTY HOSPITAL PO 165380 A.L. July 1-31, 2017 3,831.20 3,831.20

13258 - ESTATE GEORGE BAYLOR PO 161989 Medicare B Reimbursement - January 524.50 524.50

4439 - ESTATE JANET WATTERS PO 165230 Medicare B Reimbursement - January 314.70 314.70

2960 - ESTATE OF DOROTHY FONG PO 162193 Medicare B Reimbursement - January 629.40 629.40

6582 - EVELYN NELSON PO 162464 Medicare B Reimbursement - January 1,258.80 1,258.80

20265 - EVELYN TOLENTINO PO 166005 Per Diem Nursing 1,988.75 1,988.75

26716 - EXECUTIVE POOL SERVICES PO 165134 GROUND MAINT 640.00 640.00

12300 - EXPRESS FRAMES LLC PO 136551 FRAMING AND MATTING OF CAPTAIN PHOT 160.00




PO 164480 FRAMING AND MATTING OF STATE CERTIF 178.57 338.57

14604 - EXTEL COMMUNICATIONS PO 161728 SECURITY IMPROVEMENT (QUOTE DATED 6 17,923.00 17,923.00

14604 - EXTEL COMMUNICATIONS PO 161729 SECURITY IMPROVEMENT (QUOTE DATED 6 3,352.00 3,352.00

3549 - EZ WHEELS DRIVING SCHOOL PO 156247 CAF - 3549-3581 844.20

PO 165694 CAF - 3549-4082 1,107.70

PO 165706 CAF - 3549-4098 1,036.44

PO 165826 CAF - 3549-3799 399.90

PO 165827 CAF - 3549-3755 399.90 3,788.14

1314 - FAI-GON ELECTRIC INC PO 165292 CAF - Navigation Lights on Bridges 41,853.35 41,853.35

29507 - FARM CHICKS LLC PO 165928 Patient Activities 250.00 250.00

12515 - FASTENAL COMPANY PO 165122 PLUMBING 5,054.54

PO 165124 BUILD MAINT/ OTHER ADMIN/ 3,843.06

PO 165141 GROUNDS MAINT 1,166.91

PO 165474 BUILD MAINT/ PLUMBING/ SMALL TOOLS 1,629.78 11,694.29

20423 - FASTER URGENT CARE LLC PO 164519 Comprehensive Medical Svcs - June 2 30,445.01 30,445.01

20423 - FASTER URGENT CARE LLC PO 164699 Comprehensive Medical Svcs - July 2 27,567.01 27,567.01

14668 - FEDEX PO 164422 Express Mail 238.27

PO 164700 Express Mail 125.41

PO 165009 Shipping 31.16

PO 165342 Express Mail 250.70

PO 165609 Shipping 64.07

PO 165929 Express Shipping 187.59 897.20

9388 - FF1 PROFESSIONAL SAFETY SERVICES PO 163346 Uniforms, Accessories 168.72 168.72

3051 - LAZ PARKING PO 166058 Juror Parking 3,617.46 3,617.46

28666 - FLAGSHIP HEALTH SYSTEMS, INC. PO 164862 AUG Premium 586.91

PO 165091 Flagship-Main County, Morris View, 3,675.91 4,262.82

12151 - FLEMINGTON BUICK CHEVROLET PO 164563 Car Parts 281.53

PO 164590 Car Parts 163.74

PO 164591 Car Parts 141.60

PO 165399 Car Parts 132.58 719.45

25330 - FLEMINGTON DEPT STORE INC PO 163168 Boots 279.80 279.80

2147 - FLEMINGTON DEPT STORE INC PO 165301 Uniforms 270.59 270.59

28268 - FLEXRADIO SYSTEMS PO 164294 Radio System Software 199.00 199.00

14749 - FOLEY, INC. PO 165127 SERVICE AGREEMENT 456.24 456.24

28260 - FRANKLIN-GRIFFITH LLC PO 164122 ELECTRICAL SUPPLIES R28 01-13-16 1,220.72

PO 164098 CAF - Electrical Supplies 2,055.38 3,276.10

28283 - FRED BEANS PARTS, INC. PO 164560 Truck Parts 166.51


PO 164562 Truck Parts 14.38 225.28

14786 - FRED PRYOR SEMINARS PO 164153 TRAINING 207.00

PO 164200 SEMINAR 199.00

PO 164221 TRAINING 199.00 605.00

25300 - FREDRIC M. KNAPP PO 165052 Investigative Expense 300.00 300.00

28238 - FRIENDLY CARE MEDICAL PO 164771 Off-Site Medical Transportation 1,851.00 1,851.00

29649 - FUNFLICKS SOUTHERN OUTDOOR PO 165931 Patient Activites 439.55 439.55

14839 - GALE PO 162858 Quote for Biography & Genealogy On- 927.62

PO 162867 Quote request for list of Books att 403.06

PO 164005 Confirm Books - Ordered May 23, 201 108.76 1,439.44

714 - GALLS, LLC PO 163687 PLEASE ORDER - Mirrors/K. Zienowicz 199.98 199.98

14852 - GANN LAW BOOKS PO 162859 Quote NJ Arrest, Search & Seizure ( 143.00

PO 164434 Law Books 1,105.50 1,248.50

14857 - GARDEN STATE HIGHWAY PO 161329 Signage Material Montville Garage 3,160.92

PO 164346 Signage Material 190.00

PO 165303 Signage 38.50 3,389.42

8707 - GARRETT SCHUBERT PO 165436 Board Worker Training Class Dinner 14.25 14.25

4683 - GARY GOUCK PO 165322 Travel for Training 461.79 461.79

19081 - GATES FLAG & BANNER, CO. INC. PO 165126 FLAGS 937.00 937.00

14726 - GEN-EL SAFETY & INDUSTRIAL PO 165158 Safety Items 443.64

PO 165498 Safety Items 378.00 821.64




14887 - GENERAL PLUMBING SUPPLY INC. PO 164990 PLUMBING 535.08 535.08

8269 - GEORGINA GRAY-HORSLEY PO 166006 Per Diem Nursing 1,160.00 1,160.00

27440 - GERISCRIPT PHARMACY PO 165930 CAF - Pharmaceutical and Related S 34,615.98 34,615.98

14916 - GILL ID SYSTEMS PO 163731 Ink Ribbons Polaroid YMCKT 3-0100-1 1,060.00

PO 164518 PLEASE ORDER - Prox Cards/Sheriff’s 896.00 1,956.00

29107 - GLOVE N SAFETY INC. PO 164774 Safety Supplies 2,728.25 2,728.25

28624 - GRACE MAROTTA PO 165680 Reimbursement - Summer Tuition 4,272.65 4,272.65

14984 - GRAINGER PO 163628 Pressure Washer and Blower for Gym 384.88


PO 164887 Small Tools 6.36

PO 164890 Other Operating & Repair 109.32


PO 165107 PLUMBING/ BUILD MAINT 844.37

PO 165125 BUILD MAINT 456.35

PO 165234 Small Tools 32.82 1,968.85

24884 - GRAINGER PO 164368 Misc. Supplies (Quote #2033364706) 127.22 127.22

14983 - GRAINGER PO 164490 MAINTENANCE SUPPLIES (WEB1289905057 35.66

PO 164794 Machinery Repair & Parts 575.94

PO 164795 Safety Supplies for Security Office 118.94 730.54

14984 - GRAINGER PO 165255 Small Tools 9.03

PO 165256 Car Parts 36.06

PO 165139 ADMIN SUPPLIES/ PLUMBING/ BUILD MAI 3,623.99 3,669.08

24884 - GRAINGER PO 165757 Nutrition Expense 31.52 31.52

3047 - THE GRAND HOTEL PO 163681 NJACTB Educational Conference - Cap 5,135.00 5,135.00

480 - GRAYBAR ELECTRIC COMPANY PO 162819 Stock Order - Fiber Cables 899.60 899.60

17801 - GREG ST. JOHN PO 165573 Work Boots 89.95 89.95

15010 - GREY HOUSE PUBLISHING PO 165532 Received Serial - Weiss Rating Guid 469.05

PO 165533 Received Serial - Weiss Rating Guid 469.05 938.10

20005 - GROFF TRACTOR NJ, LLC PO 164903 Truck Parts 1,958.19 1,958.19

15026 - GSETA PO 164791 annual conference registrations for 1,800.00 1,800.00

15026 - GSETA PO 165183 GSETA 2017 Conference Registration 300.00 300.00

29568 - GUYER MCGOUGH AND ASSOCIATES CANINE PO 164001 K-9 for Bomb Unit 1,500.00 1,500.00

9668 - HANOVER POWER SPORTS PO 165017 Helmet 137.24 137.24

6032 - HAROLD W. SERGENT PO 165151 Work Boots 90.00 90.00

25522 - HARRY L. SCHWARZ & CO. PO 165050 appraisal services 4,320.00 4,320.00

15174 - HB & HS, INC. PO 164773 Repair Parts for Patient Lift Devic 925.95 925.95

27901 - HEIDI PEER PO 166041 Membership - Sociiety for Human Res 184.00 184.00

21423 - HELEN S BURNS-PRIMUS PO 162077 Medicare B Reimbursement - January 660.00 660.00

8685 - HENRY SCHEIN INC PO 159512 CAF - Medical and OTC Supplies BID 4,555.08

PO 164144 CAF - Medical and OTC Supplies BID 3,957.56

PO 164199 CAF - Medical and OTC Supplies BID 52.34 8,564.98

1384 - HENRY VANSOLKEMA PO 165574 Work Boots 90.00 90.00

21724 - HILORRY C DIXON PO 165921 Employee Reimbursement 30.00 30.00

29393 - HK PARTS PO 158408 PLEASE ORDER - Tri-rails J. Rae 581.64 581.64

26061 - HOLLINGER METAL EDGE INC. PO 164407 Archival Materials (Quote BJ080317- 652.98 652.98

28404 - HOME DEPOT U.S.A., INC. PO 165103 HOME DEPOT SUPPLIES - 614.70

PO 165168 HOME DEPOT SUPPLIES - 1,231.75

PO 165476 HOME DEPOT SUPPLIES - 466.85

PO 165476 HOME DEPOT SUPPLIES - 1,010.38



PO 165904 HOME DEPOT SUPPLIES - 1,021.92 4,554.73

16302 - HOMELESS SOLUTIONS, INC. PO 165245 CAF - GIA-1710 - Emergency Shelter 26,233.00 26,233.00

20737 - HOOVER TRUCK CENTERS INC PO 164596 Truck Parts 41.24 41.24

1079 - HUONG LU PO 165671 Auto Insurance Reimbursement July - 72.00 72.00

29389 - HVG LLC PO 165339 Medical - K9 1,004.10 1,004.10

27441 - HYDRATREK, INC. PO 165011 Hydratrek Maintenance 15,662.03 15,662.03

10767 - ILLIENE CHARLES, RN PO 166007 Per Diem Nursing 4,236.50 4,236.50

29582 - INDEED INC. PO 165014 Advertising 1,500.00 1,500.00




4592 - INFORMATION & TECHNOLOGY PO 165813 CAF - 4592-3960 1,040.00 1,040.00

15337 - INFORMATION TODAY INC PO 165534 Received Serial - Library and Book 301.05 301.05

1664 - INGRAM LIBRARY SERVICES PO 164012 Confirm Books & Media 2,714.66

PO 164010 Confirm Books & Media 1,458.23 4,172.89

1664 - INGRAM LIBRARY SERVICES PO 164305 Received Books & Media 2,733.55

PO 164306 Received Books & Media 688.21 3,421.76

1664 - INGRAM LIBRARY SERVICES PO 164313 Received Books 550.44

PO 165535 Received Books 1,911.91 2,462.35

1664 - INGRAM LIBRARY SERVICES PO 165536 Received Books 817.45 817.45

21332 - INSPECTION 21, INC PO 165664 CAF - 21332-3554 800.00 800.00

19235 - INSTITUTE FOR PROF.DEVELOPMENT PO 166142 Joe K. Seminar 9/15/17, Sexual Harr 99.00 99.00

6100 - INTER CITY TIRE PO 164905 Tires 352.56

PO 165388 Tires 518.38

PO 165404 Tires 1,044.00 1,914.94

28991 - INTERBORO PACKAGING CORP. PO 158034 CAF - Powder Free Nitrile Exam Glov 2,740.00 2,740.00

25455 - INTERNATIONAL ACADEMIES OF PO 164165 Education, School, Training 210.00 210.00

10806 - INTERPORT MAINTENANCE CO INC PO 161735 OUTSIDE SERVICES ( QUOTE ATTACHED) 3,250.00 3,250.00

15433 - J & D SALES & SERVICE LLC PO 164592 SERVICE WATER RECYCLER 508.00

PO 165002 parts, oil, seals, pressure gauges 994.02 1,502.02

7982 - J & J TRUCK EQUIPMENT PO 164892 Truck Parts 1,568.63

PO 164889 Truck Parts 641.75 2,210.38

11533 - J FLETCHER CREAMER & SON, INC PO 158625 Guide Rail Damage/Accident-Bid 16-2 1,237.50 1,237.50

29113 - J. C. CONTRACTING, INC. PO 166105 CAF - Trafic Signal Improvements at 22,193.97

PO 166105 CAF - Trafic Signal Improvements at 151,233.96 173,427.93

29630 - JACKIE LYNN MILLER PO 165570 SANE SART Supplemental Pay 143.70 143.70

8482 - JAGDISH DANG PO 165932 Professional Medical Services 2,200.00 2,200.00

27446 - JAIME SHANAPHY PO 164735 SANE SART Supplemental Pay 235.60 235.60

5459 - JAMES LASPINA PO 165223 Work Boots 90.00 90.00

11247 - JAMIE KLENETSKY FAY PO 165277 Aifare to and from NAGW conference 435.46 435.46

14340 - JANET DONALDSON PO 166130 Receipts for the Daily Record and S 60.00 60.00

2760 - JANWAY COMPANY PO 161078 Apron-Two Front Pockets with Book a 218.67

PO 161079 Re-Order Click Pens Medium Point wi 289.00 507.67

29511 - JASON BLUSTEIN PO 165327 Training Expense 92.82 92.82

27765 - JEFFERSON PATTERSON PARK PO 164639 Archaeological Preservation 1,600.00 1,600.00

20591 - JEFFREY PAUL PO 165592 Public Safety Youth Academy 881.83 881.83

15483 - JENSON & MITCHELL INC PO 164564 TRUCK PARTS 1,819.12 1,819.12

960 - JERSEY CENTRAL POWER & LIGHT PO 163983 JCP&L 19.70 19.70

960 - JERSEY CENTRAL POWER & LIGHT PO 165117 ELECTRIC - REMOTE LOCATIONS 3,790.37 3,790.37

960 - JERSEY CENTRAL POWER & LIGHT PO 165120 ELECTRIC - 0537 THE HILL 83,173.53 83,173.53

960 - JERSEY CENTRAL POWER & LIGHT PO 165121 ELECTRIC - RUTH DAVIS DR / CAC 486.69 486.69

960 - JERSEY CENTRAL POWER & LIGHT PO 165123 ELECTRIC - MASTER ACCOUNT 60,042.84 60,042.84





960 - JERSEY CENTRAL POWER & LIGHT PO 165933 Electricity Usage for Morris View 62,312.99 62,312.99

16888 - JERSEY PAPER PLUS INC PO 163414 CAF - Coarse Paper & Household Supp 5,360.24

PO 164102 CAF - Coarse Paper & Household Supp 2,817.60 8,177.84

1622 - JERSEY TRACTOR TRAILER PO 165808 CAF - 1622-3848 400.00

PO 165809 CAF - 1622-3849 400.00 800.00

1815 - JESCO INC. PO 164595 Truck Parts 641.64 641.64

15508 - JML MEDICAL INC. PO 165934 Incontinence Product 22,729.65

PO 165935 Incontinence Product 976.80

PO 165936 CAF - Various Medical Supplies 11,599.64 35,306.09

11124 - JOHN MACLEAN PO 165261 Work Boots 39.47 39.47

12452 - JOHNSON & JOHNSON, ESQS PO 164871 Legal Services Rendered for June 20 4,347.00

PO 165369 Legal Services Rendered for July 20 3,538.50 7,885.50

21614 - JOHNSON MIRMIRAN & PO 155047 Br 1400-659 Structural Deficiency R 420.28 420.28

21614 - JOHNSON MIRMIRAN & PO 155500 Design Repairs to Hacklebarney Brid 20,296.28 20,296.28




2695 - JOHNSTONE SUPPLY PO 165169 HVAC 4,470.00

PO 165475 HVAC 156.84

PO 165500 PLUMBING 272.40

PO 165893 HVAC 171.12

PO 165892 BUILD MAINT 102.17 5,172.53

16252 - JOSE MOJICA PO 162429 Medicare B Reimbursement - January 629.40 629.40

24922 - JOSEPH ABRUSCI PO 164431 DRE Grant - Travel Expense 1,273.30 1,273.30

9550 - JOSEPH COSTELLO PO 165563 Meeting Expense 309.26 309.26

7222 - JULIO C. AVELAR PO 165580 2017 WORK BOOTS - NIGHT CREW 90.00 90.00

7432 - JUNE WITTY PO 164737 SANE SART Supplemental Pay 89.80 89.80

20384 - KAITLYN HELLYER PO 165667 Travel Expenses/ Auto Insurance Rei 181.70 181.70

28985 - KAREN ANN KURLANDER PO 164412 "Lunch & Learn" 75.00 75.00

29621 - KEANE CONSTRUCTION PO 165172 OUTSIDE SERVICES 4,250.00 4,250.00

15565 - KELLER & KIRKPATRICK PO 164209 MCPC Solimine - Boundary Survey 11,450.00

PO 165188 CAF - Embankment Erosion Improvemen 3,004.00 14,454.00

24864 - KELLY DZIAK PO 165193 2015 expenses 71.82 71.82

1308 - KENNETH POST PO 165310 Work Boots 62.73 62.73

9635 - KENNON SURVEYING SERVICES, INC PO 161425 Mount Paul - Boundary Survey 7,255.00 7,255.00

15574 - KENVIL POWER EQUIPMENT, INC. PO 164603 Truck Parts 52.02


PO 164993 Base 12.27


PO 165403 Truck Parts 44.60 191.90

26559 - KERRY KUBER PO 165939 Patient Activities 300.00 300.00

24924 - KEY-TECH PO 165185 CAF - Materials Testing of County-w 1,700.00 1,700.00

24924 - KEY-TECH PO 165187 CAF - Materials Testing of County-w 1,000.00 1,000.00

28942 - KRISTINA DEJESUS PO 164704 SANE SART Supplemental Pay 160.30 160.30

19318 - KUIKEN BROTHERS CO. INC. PO 165130 PAINT 334.06 334.06

932 - LALITHAMMA GEORGE PO 162223 Medicare B Reimbursement - January 629.40 629.40

8470 - LANNA BERNARD PO 165922 Employee Reimbursement 30.00 30.00

20143 - LASCOMP INSTITUTE PO 165688 CAF - 20143-3904 3,200.00

PO 165704 CAF - 20143-3878 3,200.00

PO 166087 CAF - 20143-3421 800.00

PO 166088 CAF - 20143-3724 800.00 8,000.00

15709 - LAWMEN SUPPLY CO OF NJ, INC. PO 158404 PLEASE ORDER - Training Pistols - 3,142.92 3,142.92

29587 - LEE M MONDAY PO 164851 Psychological Reports - Sheriff’s O 850.00 850.00

28457 - LEFTA SYSTEMS PO 164406 Software 1,200.00 1,200.00

28560 - LEGEND MEDICAL PRODUCTS PO 164772 Repair of NOA Bed Controllers 436.15 436.15

5855 - LEXIS NEXIS PO 164006 Monthly Online Service 0 June 01, 2 174.00 174.00

24320 - LIBERTY SCIENCE CENTER INC. PO 163612 Liberty Science Center for resident 285.00 285.00

9885 - LIDIA AVELAR PO 165581 2017 WORK BOOTS - NIGHT CREW 90.00 90.00

29634 - LIFE CENTER STAGE PO 165591 Calendar Year 2017 Supplemental Fun 2,000.00 2,000.00

5989 - LINCOLN TECHNICAL INSTITUTE PO 165693 CAF - 5989-3237 583.20 583.20

412 - LINDA CSENGETO PO 165672 Travel Expenses/ Auto Reimbursement 157.55 157.55

28578 - LISA PROKOPOWITZ PO 165940 Patient Activities 100.00 100.00

29586 - LJS TRAINING AND CONSULTING GROUP PO 164968 Training 150.00 150.00

15816 - LONGFELLOWS SANDWICH DELI PO 165759 AGING EXP 147.00 147.00

8307 - LOREEN RAFISURA PO 166008 Per Diem Nursing 3,829.13 3,829.13

21100 - LOUISE R. MACCHIA PO 166009 Per Diem Nursing 4,227.25 4,227.25

29100 - LTC SCRIPTS INC. PO 164627 Medicines - June 70.00 70.00

29543 - LUCAS ECHEVERRI PO 163435 Training Expense 107.46 107.46

11004 - LUCY D’ANNA PO 165373 Auto Insurance Reimbursement Jan - 144.00 144.00

29636 - LUISA ARTEAGA PO 165713 Travel Expenses/ Auto Insurance Rei 109.00 109.00

15850 - LUM, DRASCO & POSITAN LLC PO 165280 Legal Services 3,091.50 3,091.50

15919 - M.C. PROSECUTOR’S EMERGENT PO 165335 Special Projects 4,327.13 4,327.13

7568 - MADUKWE IMO IBOKO, RN PO 166010 Per Diem Nursing 3,552.00 3,552.00

12638 - MAIRA ROGERS PO 165738 Travel Expenses/ Auto Insurance Rei 105.15 105.15

28265 - MALACHY MECHANICAL PO 164776 Dietary Kitchen Eqiupment Repair 3,707.18

PO 165076 KITCHEN EQUIPMENT REPAIRS & PARTS 216.00




PO 164995 SERVICE AGREEMENT - MV COOKING & RE 2,410.35

PO 165084 KITCHEN EQUIPMENT REPAIRS & PARTS 4,035.40 10,368.93

4528 - MALICK AND SCHERER PC PO 156219 Construction Intersection Services 8,992.50

PO 163644 QUOTE -RFQ17-07.County Roadway Dedi 820.00

PO 163661 QUOTE -RFQ17-07 County Roadway Ded. 410.00

PO 163664 RFQ17-07 - QUOTE County Roadway Rev 410.00

PO 163667 RFQ17-07QUOTE County Rdwy Dedicatio 410.00 11,042.50

27108 - MARC GEORGE PO 165857 Work Boots 90.00 90.00

12021 - MARGARET VIOLA PO 162701 Medicare B Reimbursement - January 629.40 629.40

25080 - MARIA CARMELITA OBLINA PO 166011 Per Diem Nursing 928.00 928.00

29638 - MARIA V MARTINEZ PO 165923 Employee Reimbursement 30.00 30.00

26678 - MARION ENNIS PO 166012 Per Diem Nursing 4,020.60 4,020.60

29550 - MARK SPITZER PO 164728 Reimbursement - Food 133.49 133.49

11023 - MARTHA YAGHI PO 166013 Per Diem Nursing 888.00 888.00

8875 - MARTINA REYES PO 165780 2017 WORK BOOTS - NIGHT CREW 84.98 84.98

18075 - MARY ELAINE TODD PO 162671 Medicare B Reimbursement - January 629.40 629.40

17620 - MARY V SHEA PO 162609 Medicare B Reimbursement - January 629.40 629.40

9935 - MASTER DRIVING SCHOOL INC. PO 165907 CAF - 9935-3744 3,591.00 3,591.00

29645 - MATHEW O’CONNOR PO 165866 Work Boots 90.00 90.00

29492 - MATTHEW GLOGOLICH PO 164929 Education, School, Training 489.55 489.55

24765 - MAYLINE COMPANY, LLC PO 149122 FURNITURE UPGRADE - QUOTE 000023638 4,187.48 4,187.48

9650 - MC LEAGUE OF MUNICIPALITIES PO 164397 Registration for Christine Marion t 50.00

PO 164493 MCLOM Dinner 500.00 550.00

16065 - MC VOCATIONAL SCHOOL DISTRICT PO 165359 9/17 DISTRICT TAXES TO BE RAISED 373,618.00 373,618.00

16096 - MCMASTER-CARR SUPPLY CO PO 164893 Other Operating & Repair 356.43 356.43

27688 - MELISSA MARTIN PO 165795 Reimbursement for Work Boots 100.00 100.00

28728 - MELVIN ROSSEL PO 165164 2017 WORK BOOTS - NIGHT CREW 90.00 90.00

21680 - MEMORY SUPPLIERS, INC. PO 159602 Equipment 941.92 941.92

267 - METRO IMAGING SERVICES INC PO 164009 Cartridge for Microfilm Readers 225.00

PO 164304 Annual Service Agreement (C159) 2,260.00 2,485.00

27879 - METRO PET SUPPLY INC. PO 164850 Food - K9 1,879.60 1,879.60

29635 - MICHAEL ABATE PO 165678 Reimbursement - Tuition 1,239.72 1,239.72

23717 - MICHAEL SCARNEO PO 165872 Election Work - 61.0 hrs @ $10.00 610.00 610.00

24951 - MICHELLE CAPILI PO 166014 Per Diem Nursing 4,005.25 4,005.25

295 - MID-ATLANTIC TRUCK CENTRE INC PO 164567 Truck Parts 50.61


PO 164570 Truck Parts 28.18 113.55

11453 - MIDWEST TAPE LLC PO 164007 Confirm CD’s & DVD’s 2,287.44 2,287.44

25466 - MILLENNIUM COMMUNICATIONS PO 161049 NEtworking/Telecom Stock 1,950.00 1,950.00

16207 - MILLER & CHITTY CO INC PO 164986 CAF - Boiler Cleaning & Services 17,280.00

PO 164777 Repair of Boiler Room Equipment 3,835.00 21,115.00

6408 - MIRION TECHNOLOGIES (GDS) INC PO 162792 TLD Badges - Sheriff’s Office 648.05 648.05

25428 - MIRLENE ESTRIPLET PO 166015 Per Diem Nursing 888.00 888.00

6953 - MOBILEX USA PO 151610 CAF - On-Site Radiology Services 476.00

PO 158030 CAF - On-Site Radiology Services 204.00

PO 158747 CAF - On-Site Radiology Services 442.00

PO 161898 CAF - On-Site Radiology Services 476.00 1,598.00

28362 - MODERN GROUP, LTD. PO 163887 Truck Parts 613.77


PO 164910 Truck Parts 194.08 842.81

16248 - MOE DISTRIBUTORS INC. PO 165485 BUILD MAINT 15.00 15.00

27296 - MONARCH HOUSING ASSOCIATES, INC. PO 165287 CAF GIA-1704 -Morris County Contin 5,000.00 5,000.00

7313 - MONTAGE ENTERPRISES INC. PO 164571 Truck Parts 278.09




PO 165405 Truck Parts 233.05 1,250.00

16269 - MOONEY-GENERAL PAPER CO PO 164638 JANIROTIAL 1,642.40 1,642.40

24348 - MOONLIGHT DESIGNS PO 165941 Patient Activities 165.00 165.00




16283 - MORRIS BRICK AND STONE CO. PO 165109 MASON 1,287.65

PO 165140 GROUNDS MAINT 260.00 1,547.65

6213 - MORRIS COUNTY ENGRAVING LLC PO 158641 OTHER OPERATING 3,039.94 3,039.94

16288 - MORRIS COUNTY FARMS INC PO 165942 Patient Activities 230.00 230.00

24551 - MORRIS COUNTY LEAGUE OF PO 164455 Membership Dues 100.00 100.00

12819 - MORRIS COUNTY MUA PO 163929 FACILITY GARBAGE COMPACTOR TIPPING 1,446.46 1,446.46

12819 - MORRIS COUNTY MUA PO 165160 DUMPSTER SERVICE: JULY 2017 350.00 350.00

12819 - MORRIS COUNTY MUA PO 165250 Tipping Fees 716.84 716.84

19483 - MORRIS COUNTY MUNICIPAL PO 164778 Rubbish & Trash Removal 6,976.38 6,976.38

19483 - MORRIS COUNTY MUNICIPAL PO 165099 CAF - Solid Waste Collection Servic 7,496.06 7,496.06

19483 - MORRIS COUNTY MUNICIPAL PO 165100 REFUSE REMOVAL 490.61 490.61

1800 - MORRIS COUNTY PARK COMMISSION PO 165663 Open Space Legal Services - June, J 2,832.30 2,832.30

4812 - MORRIS COUNTY PREVENTION PO 165489 Calendar Year 2017 - Countywide Sup 354.80

PO 165452 GIA-1715 - Qtr 2 2017 - CARES 10,060.00

PO 165567 CH51-1709 - Qtr 2 2017 - CARES 8,000.00 18,414.80

29481 - MORRIS VIEW MANAGEMENT CO LLC PO 165837 Professional Management Services - 103,096.64 103,096.64

16316 - MORRISTOWN AUTO BODY INC PO 164912 Vehicle Towing 115.00 115.00

14515 - MORRISTOWN EMERGENCY MEDICAL PO 161959 INMATE MEDICAL CARE 2,475.00 2,475.00

19491 - MORRISTOWN INN PO 164702 Witness Fee 330.00 330.00

16321 - MORRISTOWN LUMBER & PO 164600 Other Operating & Repair 10.99

PO 165142 SMALL TOOLS 14.99

PO 165374 Misc. Supplies ( Doc# 839944) 156.72 182.70

21573 - ATLANTIC CORPORATE PO 164509 Medical Services 8,550.00 8,550.00

7584 - MORRISTOWN MEDICAL CENTER/AHS PO 161953 INMATE MEDICAL CARE 9,566.56

PO 163546 INMATE MEDICAL CARE 1,346.15





PO 164487 INMATE MEDICAL CARE 335.00 20,292.74

28951 - MORRISTOWN NAPA, LLC PO 164891 Truck Parts 2,883.23

PO 165021 Blade, oil & filter 99.78




PO 165520 -20 Windshield Wash #MINUS20 50.37 3,199.19

16340 - MORRISTOWN PARKING AUTHORITY PO 165377 ELECTRIC - SCHUYLER ANNEX PARKING 2,588.65

PO 165442 PARKING MAINTENANCE FEE 5,396.00 7,984.65

21791 - MOTOROLA SOLUTIONS INC PO 160889 PLEASE ORDER - Charger Adapter Cups 662.40 662.40

19501 - MSC INDUSTRIAL SUPPLY CO. PO 163181 Other Operating & Repair 511.76



PO 163814 BUILD MAINT 1,946.18


PO 164566 Other Operating & Repair 29.82 2,995.00

19523 - N.J. NATURAL GAS COMPANY PO 165098 NATURAL GAS - WHARTON OFF 29.41

PO 165133 NATURAL GAS - DOVER PROBATION 26.78

PO 165276 NATURAL GAS - MONTVILLE 222.54

PO 165314 NATURAL GAS - WHARTON ROADS 163.40 442.13

29604 - NATINA PRODUCTS, LLC PO 164632 60 Gallons of Natina Steel Stainer 5,693.20 5,693.20

1304 - NATIONAL BUSINESS PO 164151 DESK 538.00 538.00

4481 - NATIONAL CONFERENCE PO 162904 2018 MEMBERSHIP 75.00 75.00

21122 - NATIONAL FUEL OIL INC. PO 164573 Diesel Fuel 1,137.99 1,137.99



29616 - NERY GARCIA-LOPEZ PO 165128 2017 WORK BOOTS - NIGHT CREW 90.00 90.00

16533 - NEW HOPE FOUNDATION INC. PO 165455 CH51-1722 - DETOX 250.00

PO 165456 GIA -1703 - July 2017 Grant in Aid 2,450.00 2,700.00

9381 - NICE SYSTEMS INC PO 161438 PHONE RECORDING SYSTEM SERVICE CONT 15,218.00 15,218.00




23981 - NIELSEN DODGE - C-J-R PO 164576 Car Parts 2.13 2.13










10594 - NJ STATE ASSOCIATION OF PO 164446 Accreditation/Re-Accreditation Fee 2,000.00 2,000.00

3111 - NJJDA PO 164628 NJJDA Conference 1,650.00 1,650.00

8349 - NMS LABS PO 165215 Toxicology Testing Services 5,473.00 5,473.00

26357 - NORTHEAST COMMUNICATIONS, INC. PO 162987 Radio Equipment for Morris View Sec 450.00 450.00

26357 - NORTHEAST COMMUNICATIONS, INC. PO 165010 Radio Repair 2,500.00 2,500.00

16764 - NU-WAY CONCESSIONAIRES INC PO 164691 CAF - Dietary Services 3,790.52

PO 165162 May, June Food for Youth Shelter 8,279.99 12,070.51

19739 - NV5 PO 165300 New York, Susquehanna & Wester Bicy 331,417.36 331,417.36

8742 - O’DOWD ADVERTISING PO 164246 NJACTB Conference tote bag item 1,369.00 1,369.00

21565 - OCLC ONLINE COMPUTER PO 162873 Monthly On-Line Service July 1, 201 2,242.24 2,242.24

26726 - OFFICE CONCEPTS GROUP, INC. PO 163060 Office Supplies - Sheriff’s Office 311.07 311.07

26726 - OFFICE CONCEPTS GROUP, INC. PO 164429 Office Supplies 53.79 53.79

26726 - OFFICE CONCEPTS GROUP, INC. PO 164462 2017 Human Service O/E Budget - Off 13.22 13.22

26726 - OFFICE CONCEPTS GROUP, INC. PO 164779 Office Supplies 2,509.53 2,509.53

26726 - OFFICE CONCEPTS GROUP, INC. PO 164793 2017 Human Services O/E Budget - Of 13.17 13.17

26726 - OFFICE CONCEPTS GROUP, INC. PO 165326 Toner 183.93 183.93

26726 - OFFICE CONCEPTS GROUP, INC. PO 165357 Various Office Supplies 122.03 122.03

26726 - OFFICE CONCEPTS GROUP, INC. PO 165501 Notary Stamp 24.01 24.01

26726 - OFFICE CONCEPTS GROUP, INC. PO 165576 Various office supplies 127.08 127.08

29030 - OFFICE MASTER INC. PO 149172 OFFICE FURNITURE - QUOTE 0000236389 723.60 723.60

24123 - OFFICE OF CHIEF PO 157548 Expert Witness Fee 520.00 520.00

10246 - OFFICE OF TEMPORARY ASSISTANCE PO 164870 Estimated Co. Share of TANF for Aug 6,000.00 6,000.00

10246 - OFFICE OF TEMPORARY ASSISTANCE PO 164873 Estimated Co. Share of ASSIR for Au 38,000.00 38,000.00

29532 - OHD LLLP PO 162798 PL.EASE ORDER - Quantifit Calibrati 790.00 790.00

1456 - OLGA MATOS PO 165668 Travel Expenses/ Auto Reimbursement 156.45 156.45

26953 - OLIVER FIRE PROTECTION & SECURITY PO 163419 SPRINKLER HEAD REPLACEMENT 7,100.00

PO 165106 SPRINKLER HEAD REMOVAL 627.00

PO 165294 ASBESTOS ABATEMENT PROJECT 3,559.00 11,286.00

25021 - ONE SOURCE OF NEW JERSEY LLC PO 165096 Other Operating & Repair 116.37 116.37

12038 - OPEN TEXT INC. PO 164188 Fax Server Annual Maintenance 5,741.00 5,741.00

14076 - OPHELIA V. CRUSE PO 165051 aging expense 213.85 213.85

26965 - CABLEVISION LIGHTPATH INC. PO 165203 VOIP/ISP Monthly Service 9,162.62 9,162.62

2929 - ORIENTAL TRADING COMPANY INC. PO 164607 Twizzlers for National Night out 8/ 35.97 35.97

10287 - PANCIELLO CONSTRUCTION LLC PO 165975 CAF - Labor Rates Masonry & Concret 13,050.00 13,050.00

16887 - PAPER MART INC PO 161451 quote # 1028 cust # 85757 1,072.85

PO 161452 Quote # 1030 1,375.20

PO 163360 o/e p&s open end brown kraft (elect 316.80

PO 164517 Paper - Sheriff’s Office 398.00

PO 165319 County Counsel - Office Paper Suppl 59.60 3,222.45

2749 - PARSIPPANY CHILD DAY CARE CTR. PO 165238 CAF - 2017 GIA-1755 - Infant Toddle 5,750.00 5,750.00

9779 - PAST PERFECT SOFTWARE, INC. PO 165360 Annual Renewal Support Service 440.00 440.00

24836 - PEIRCE EQUIPMENT CO. PO 165415 Truck Parts 676.99 676.99

7569 - PELICAN SPORT CENTER INC PO 165171 911 MEMORIAL 167.93 167.93

2163 - PENN STATE UNIVERSITY PO 164438 Training 450.00

PO 164969 Training 900.00 1,350.00

19663 - PERFORMANCE TRAILERS INC. PO 164577 Truck Parts 100.00

PO 165244 Truck Parts 190.00 290.00

9849 - PETER LIMONE JR PO 165181 nutrition expense 100.00

PO 165760 nutrition expense 100.00




PO 165763 Nut Exp 100.00 300.00

12426 - PETROCHOICE PO 164895 Lubricatns 1,481.04

PO 165414 Lubricants 1,089.35 2,570.39

17005 - PHARMA CARE INC PO 165943 CAF - Pharmaceutical Consulting Ser 3,639.40 3,639.40

4934 - PHYLLIS COPPOLA PO 165871 Election Work 41.0 hrs @ $10.00 hr 410.00 410.00

8140 - PHYLLIS KELLEY PO 162316 Medicare B Reimbursement - January 629.40 629.40

19681 - PITNEY BOWES CREDIT CORP PO 156469 lease on contract # 2223016001 acco 620.46

PO 163971 Pitney Bowes Qtrly Charge for Lease 525.00 1,145.46

25859 - POINTCLICKCARE PO 165957 Data Processing Services for Medica 3,753.11 3,753.11

6553 - PORTASOFT OF MORRIS COUNTY INC PO 165119 SERVICE AGREEMENT 486.00 486.00

17117 - POWER PLACE INC PO 164170 Weed & Pest Control Supplies 72.29 72.29

26363 - PRAXAIR DISTRIBUTION PO 164605 Cylinder Rental 291.60 291.60

26363 - PRAXAIR DISTRIBUTION PO 164915 Other Operating & Repair 169.50 169.50

25535 - PRECIOUS GEMS MUSIC, LLC PO 165944 Patient Acitivities 125.00 125.00

25071 - PRODUPLICATOR PO 164189 Prosecutor’s CapEx Project - Blu-Ra 218.00 218.00

17189 - PSE&G CO PO 165111 GAS - PSE & G - M0MBAG 950.40 950.40

17189 - PSE&G CO PO 165945 Gas Usage at Morris View 1,803.85 1,803.85

7872 - QUENCH USA, INC. PO 164928 Quench cooler, Comm Div break rm, E 156.00 156.00

264 - R & J CONTROL, INC. PO 163932 PM ON EMERGENCY GENERATOR 800.00

PO 164984 CAF - Generator Repair Services 3,410.00

PO 164984 CAF - Generator Repair Services 310.00 4,520.00

12473 - R.D. SALES DOOR & HARDWARE LLC PO 164780 Lock, Key & Door Repair 4,641.00

PO 165137 AUTOMATIC DOOR REPAIR 3,300.00 7,941.00

17215 - R.S. KNAPP CO. INC. PO 163466 HP Design Jet & PW300 Print Monthly 419.27

PO 163670 Mill & Resurf Plans & Specs Whippan 517.18

PO 164169 HP Design Jet Service Contract 75.00 1,011.45

17215 - R.S. KNAPP CO. INC. PO 164174 Plans & Specs for (4) Mill & Resurf 547.42 547.42

17215 - R.S. KNAPP CO. INC. PO 164179 Milling & Paving Projects 2017 315.99 315.99

26223 - RE-TRON TECHNOLOGIES INC. PO 164601 Car Parts 151.48 151.48



26223 - RE-TRON TECHNOLOGIES INC. PO 165246 Truck Parts 461.28 461.28

26223 - RE-TRON TECHNOLOGIES INC. PO 165410 Truck Parts 168.41 168.41

12128 - READY SUPPLY PO 164781 Nursing General Stores 2,334.75 2,334.75

29571 - RED HAWK FIRE & SECURITY LLC PO 164938 Communications Equipment 7,125.00 7,125.00

27101 - REDMANN ELECTRIC CO., INC. PO 165022 CAF - Labor Rates Electrical Servic 3,225.14 3,225.14

12048 - REMOTEC INC PO 148638 PLEASE ORDER - Robot Parts /D. Meye 58,056.00 58,056.00

29466 - RICCIARDI BROTHERS, INC PO 163995 Bridge maintenance material-paint- 847.92

PO 164225 Insl-X Concrete 431.88

PO 165138 PAINT 853.60 2,133.40

19765 - RICOH AMERICAS CORPORATION PO 163128 COPIER LEASE - QUARTERLY - JULY, AU 1,267.09

PO 164156 COLOR COPIES 556.43

PO 164796 Office Machine Rental 10,357.39

PO 165071 STAPLES 101.94 12,282.85

28741 - RICOH USA, INC. PO 157422 Copier Rental - N. Carfaro/Sheriff’ 187.36 187.36

28741 - RICOH USA, INC. PO 163059 Copier Rental - Sheriff’s Office 178.32 178.32

28741 - RICOH USA, INC. PO 163136 Lease for copier 635.11 635.11

28741 - RICOH USA, INC. PO 163439 Machine Rental 7,819.68 7,819.68

28741 - RICOH USA, INC. PO 164404 Copy Machine Rentals 1,884.74 1,884.74

28741 - RICOH USA, INC. PO 164653 quarterly copier lease bill for ETS 1,183.74 1,183.74

28741 - RICOH USA, INC. PO 165012 Personnel Color Copies 21.56 21.56

28741 - RICOH USA, INC. PO 165018 Lease of Copier 872.10 872.10

28741 - RICOH USA, INC. PO 165053 Ricoh MPC6004 Copier 1,130.42 1,130.42

28741 - RICOH USA, INC. PO 165320 Coper Rental - Sheriff’s Office 356.64 356.64

28741 - RICOH USA, INC. PO 165541 2nd Qtr 2017 Color Prints 230.16 230.16

28741 - RICOH USA, INC. PO 165542 Copier Lease 3rd Qtr 2017 - MC Libr 2,625.86 2,625.86

10337 - RIKER, DANZIG, SCHERER, HYLAND & PO 165992 legal services 418.50 418.50

29552 - RING CONTAINER TECHNOLOGIES LLC PO 165913 CAF - OJT-17M-28-DW 4,975.50 4,975.50

7952 - RIOS’ ENGRAVING PO 164472 Plaque - Stephen Bolcar 89.00 89.00




25852 - RITA FORTENBERRY PO 162199 Medicare B Reimbursement - January 629.40 629.40

8041 - ROBERT COOK PO 165219 EXPENSE VOUCHER 26.21 26.21

23739 - ROBERT J. KENNEDY PO 165437 Board Worker Training Class Dinner 11.42 11.42

27972 - ROGER JINKS PO 165194 REIMBURSEMENT 39.25 39.25

20990 - RON-JON CONSTRUCTION CORP. PO 164965 CAF - Canty’s Lake Dam Rehabilitati 155,820.00 155,820.00

5933 - RONALD MILLMAN, OD PO 165946 Offsite Medical Treatment 125.00 125.00

7805 - ROSE DUMAPIT PO 166016 Per Diem Nursing 2,078.29 2,078.29

20822 - ROWMAN & LITTLEFIELD PO 165543 Received Serial Book 123.96 123.96

29255 - RPM RACEWAY PO 164511 YOUTH SHELER ACTIVITIES 500.00 500.00

9938 - RUTGERS CENTER FOR CONTINUING PO 166089 CAF - 9938-3873 2,476.00 2,476.00

27044 - RUTGERS, THE STATE UNIVERSITY PO 165812 CAF - 27044-3843 800.00

PO 165708 CAF - 27044-4102 3,200.00

PO 165817 CAF - 27044-4123 3,200.00

PO 165829 CAF - 27044-4125 3,200.00 10,400.00

25252 - SAFE-T PO 148559 Turn-Out Gear (PPE) 70,668.71 70,668.71

25252 - SAFE-T PO 159988 Fire Hoods 1,860.00 1,860.00

25252 - SAFE-T PO 164647 Uniform Clothing for Fire Training 359.96 359.96

28764 - SAMANTHA POLANCO PO 165435 travel reimbursement 58.56 58.56

28334 - SCHOOL OF COMMUNICATIONS PO 165810 CAF - 28334-3657 3,200.00

PO 165828 CAF - 28334-3790 3,200.00 6,400.00

3032 - SCIENTIFIC BOILER WATER PO 165074 WATER GUARD SERVICE 232.00 232.00

4306 - SCOTT KOSTER PO 165421 Work Boots 90.00 90.00

29061 - SEATON HACKNEY STABLES PO 165184 CAF - OJT-17M-08-Youth 4,999.50 4,999.50

24284 - SELECT REHABILITATION INC. PO 165947 Rehabilitation Therapy for Morris V 153,654.74 153,654.74

21685 - SENIOR SALON SERVICES LLC PO 165948 Cosmetology Services for Morris Vie 6,422.48 6,422.48

20899 - SGS TESTCOM INC PO 164917 Other Operating & Repair 84.08 84.08

1073 - SHARI BOEHM PO 165666 Travel Expenses/ Auto Insurance Rei 167.55 167.55

25331 - SHAWNNA BAILEY PO 165182 Aging expense 602.85 602.85

19854 - SHEAFFER SUPPLY INC. PO 164240 wet/dry diamond Blade 89.95

PO 165306 small parts/tools 93.50

PO 165308 Screw Extractor 8.94 192.39

17621 - SHEAFFER SUPPLY, INC. PO 164579 Small Tools 110.81

PO 165484 BUILD MAINT 828.41 939.22

17726 - SHI INTERNATIONAL CORP PO 163492 ADOBE ACROBAT PRO 722.00 722.00

17726 - SHI INTERNATIONAL CORP PO 163553 Adobe Acrobate 361.00 361.00

17726 - SHI INTERNATIONAL CORP PO 163560 PTRG - Yearly Renewal 5,824.36 5,824.36

17726 - SHI INTERNATIONAL CORP PO 163672 Annual Maintenance - Singlewire (VO 4,890.00 4,890.00

17726 - SHI INTERNATIONAL CORP PO 164416 Adobe Subscription - Sheriff’s Offi 333.06 333.06

17662 - SIMPLEXGRINNELL LP PO 158056 1307-5008 replacement ribbons-silk 720.00 720.00

17668 - SIRCHIE PO 158084 PLEASE ORDER - Chamber/CIS/J. Rae 9,259.11 9,259.11

15425 - SIRCHIE PO 164432 Investigative Expense 126.25 126.25

17699 - SMITH MOTOR CO., INC. PO 164578 Car Parts 2,576.61

PO 164604 Car Parts 841.65 3,418.26

17699 - SMITH MOTOR CO., INC. PO 165249 Car Parts 2,651.04 2,651.04

17699 - SMITH MOTOR CO., INC. PO 165413 Truck Parts 1,157.47 1,157.47

8503 - SMITH TRACTOR & EQUIPMENT INC. PO 164916 Truck Parts 84.35

PO 165248 Truck Parts 171.00 255.35

7722 - SNAP-ON INDUSTRIAL PO 163191 Tool 2,523.75 2,523.75

6981 - SODEXO INC & AFFILIATES PO 160010 catering for morris county arboretu 368.50 368.50

6981 - SODEXO INC & AFFILIATES PO 164841 Dietary Services for Morris View Re 276,727.61 276,727.61

6981 - SODEXO INC & AFFILIATES PO 165951 Catering for Patient Activity 88.33 88.33

6981 - SODEXO INC & AFFILIATES PO 165952 Smallwares for Kitchen Appliances 119.76 119.76

17755 - SOUTHEAST MORRIS COUNTY PO 165131 WATER - QTR JDC 543.44 543.44

17755 - SOUTHEAST MORRIS COUNTY PO 165895 WATER - MONTHLY 14,436.70 14,436.70

17755 - SOUTHEAST MORRIS COUNTY PO 165949 Water Usage at Morris View 6,141.53 6,141.53

11160 - SPACE FARMS INC PO 164981 Deer Removal 1,960.00 1,960.00

29547 - SPECIALTY GRAPHICS LLC PO 163298 B& G UNIFORMS (QUOTES) 4,436.50 4,436.50

20804 - SPECIALTY MEDICAL PRODUCTS INC. PO 164787 Machinery Repairs & Parts 24.99 24.99

27924 - SPECTRUM COMMUNICATIONS PO 164340 Radio Equipment 62.40 62.40




17772 - SPEEDWELL ELECTRIC MOTORS PO 165174 CAF - Labor Rates for Electrical Mo 1,391.00

PO 165291 CAF - Labor Rates for Electrical Mo 1,847.25 3,238.25

9825 - SPRINT PO 165564 Investigative Expense 60.00 60.00

5031 - SPRINT NEXTEL PO 163254 cell phone service for WDB director 32.43 32.43

5031 - SPRINT NEXTEL PO 164944 final bill Bill dated July 30, 2017 32.64 32.64

26668 - STANLEY HEALTHCARE PO 163786 CAF - Nursing Call Bell System 271.00

PO 163785 CAF - Nursing Call Bell System 1,584.00 1,855.00

19919 - STAR LEDGER PO 165521 Display Ad - Acct. # XMORR3200900 132.02 132.02

17837 - STATE OF NJ PO 165953 Food for Dietary 5,829.39 5,829.39

25836 - STATE OF NJ CIVIL SERVICE COMMISSIO PO 161949 TRAINING 477.00 477.00

17844 - STATIONERS INC PO 163438 Investigative Expense 321.53 321.53

21595 - STEPHEN NEBESNI PO 165870 Fiscal Year 2018 - Countywide Coord 75.00 75.00

5948 - STEPHEN TURKO PO 162687 Medicare B Reimbursement - January 1,258.80 1,258.80

5870 - STEPHEN WILSON PO 165346 Dues/Membership 150.00 150.00

4298 - STERICYCLE INC. PO 163937 MEDICAL WASTE SERVICES 321.81

PO 165954 Solid Medical Waste Removal 166.32 488.13

29367 - STEWART’S MOBILE CONCEPTS, LTD PO 162991 Mobile Dish Trailer Rental 18,400.00 18,400.00

26016 - STONEFIELD ENGINEERING PO 156108 Traffic Signal Improvements on Colu 15,525.00 15,525.00

14685 - STORAGE SYSTEMS USA PO 160175 Heritage Commisison Storage Files 45,045.60

PO 160601 PLEASE ORDER - Service & Repair/C. 300.00 45,345.60

17874 - STORR TRACTOR CO. PO 165247 Truck Parts 50.75 50.75

8621 - SUBURBAN PROPANE -2347 PO 164646 Propane Delivery 728.47 728.47

28733 - SULLIVAN AND GRABER PO 165590 Legal Services 192.00

PO 165960 legal services 351.00 543.00

27893 - SUMMIT MEDICAL GROUP, PA PO 163926 INMATE MEDICAL CARE 453.00

PO 164106 INMATE MEDICAL CARE 512.00

PO 164481 INMATE MEDICAL CARE 256.00 1,221.00

29540 - U.S. BANK OPERATIONS CENTER PO 165242 SOLAR ENERGY - LIBRARY - OTA - PSTA 14,199.10 14,199.10

11429 - SUSSEX COUNTY MUA PO 164732 Street Sweeping 265.50

PO 165157 Street Sweeping 1,358.25 1,623.75

6265 - T & M ASSOCIATES PO 166110 CAF - Remedial Investigation to del 924.55 924.55

18096 - TAX COLLECTOR PO 165382 SEWER - MORRISTOWN 56,592.92 56,592.92

5611 - TBS CONTROLS LLC PO 164985 CAF - Environmental Control System 2,898.00 2,898.00

20436 - TELE-COMMUNICATION, INC PO 164932 Equipment 1,692.32 1,692.32

17990 - TELESEARCH INC PO 164654 Jeanne G., W/E 7/23/17. 2,693.25

PO 164946 temporary staffing 2,346.98

PO 164947 parking expenses not covered under 223.75



PO 165955 Temporary Staffing for Morris View 4,878.23 14,911.59

26677 - TEODORA O. DELEON PO 166017 Per Diem Nursing 592.00 592.00

21214 - TEW FUNERAL SERVICES INC. PO 165214 Morgue Transportation - Warren 1,500.00 1,500.00

16964 - THE PENNSYLVANIA STATE UNIVERSITY PO 163538 TRAINING 450.00 450.00

27106 - THERAPEUTIC MASSAGE & PO 166090 CAF - 27106-3400 800.00 800.00

6076 - THOMAS DUNGAN PO 165135 2017 WORK BOOTS 90.00 90.00

24933 - THOMAS POLLIO PO 165210 Reimbursement (Amazon Order# 114-43 110.80 110.80

24933 - THOMAS POLLIO PO 165984 Petty cash Youth Shelter‘ 346.08 346.08

10812 - THOMSON REUTER-WEST PO 164213 County Counsel Subscriptions 2017 432.28 432.28

10812 - THOMSON REUTER-WEST PO 164214 County Counsel Subscriptions 2017 727.44 727.44

18437 - THOMSON REUTERS-WEST PO 164298 Monthly Online Service - June 30, 2 1,590.71 1,590.71

10812 - THOMSON REUTER-WEST PO 164652 Clear Law and Law Books Software - 1,269.60 1,269.60

10812 - THOMSON REUTER-WEST PO 164979 Westlaw 2,562.26 2,562.26

10812 - THOMSON REUTER-WEST PO 165351 Investigative Expense 968.00 968.00

122 - TILCON NEW YORK INC. PO 165154 Bituminous Concrete 812.89 812.89

11764 - TIMEKEEPING SYSTEMS INC PO 164625 Repair 95.00

PO 165316 Equipment upgrade 308.41 403.41

21479 - TIOGA SOLAR MORRIS COUNTY 1 LLC PO 165118 Electric / Solar Energy 2,489.95 2,489.95

18067 - TJ’S SPORTWIDE TROPHY PO 164453 PLAQUE AND ENGRAVING 66.80

PO 165329 Office Supplies 729.80 796.60




281 - TOMAR INDUSTRIES INC PO 164885 Janitorial Supplies 54.35

PO 164897 Janitorial Supplies 327.15 381.50

29098 - TOWNE HOME CARE LLC PO 165956 Agency Nursing Services 14,725.75 14,725.75

29469 - TREASURER, STATE OF NEW JERSEY PO 166144 Return of Unexpended funds 409.00 409.00

19990 - TREASURER-STATE OF NEW JERSEY PO 163933 REGISTRATION RENEWAL FOR MEDICAL WA 500.00 500.00

19990 - TREASURER-STATE OF NEW JERSEY PO 164784 Medical Waste Generator Registratio 1,000.00 1,000.00

24804 - RICOH USA INC. PO 164872 Type T Refill Staples 143.00 143.00

21352 - TROPICANA CASINO & RESORT PO 164388 reservations 2,160.00 2,160.00

20009 - TRUGREEN PO 165116 SERVICE AGREEMENT 75.00

PO 165170 SERVICE AGREEMENT 303.00 378.00

26599 - TSUJ CORPORATION PO 164854 CAF - Generator Replacement 44,861.46 44,861.46

25209 - TURN OUT UNIFORMS, INC. PO 164443 UNIFORMS 7,002.31 7,002.31

25209 - TURN OUT UNIFORMS, INC. PO 164443 UNIFORMS 1,597.81 1,597.81

2101 - TURNING POINT, INC PO 165457 CH51-1714 DETOX - July 2017 4,896.00 4,896.00

13496 - TYDENBROOKS PO 164351 Invoice 863946 Item 1021326 Blue 10 622.51 622.51

4144 - U-LINE SHIPPING SUPPLY PO 164350 Invoice 88967294 - Voting Machine W 327.58

PO 164471 PLEASE ORDER - BOXES for CIS & EVID 488.88

PO 164473 PLEASE ORDER - Envelopes/Sheriff’s 23.74 840.20

436 - UNA HUTCHIN PO 162282 Medicare B Reimbursement - January 629.40 629.40

18233 - UNITED PARCEL SERVICE PO 165296 summary of charges shipper # 774227 129.00 129.00

14707 - UNITED REFRIGERATION INC PO 164785 Repairs to Kitchen Equipment 208.03 208.03

446 - UNITRONIX DATA SYSTEMS INC PO 164876 Software maintenance for the month 6,759.00 6,759.00

15732 - UNIVERSAL UNIFORM SALES CO INC PO 163529 CAF - Contract Renewal uniforms 588.00 588.00




15732 - UNIVERSAL UNIFORM SALES CO INC PO 164468 CAF - Custom Fitted Uniforms 9,049.36 9,049.36

20042 - V.E. RALPH & SON INC. PO 164622 EMS Equipment 1,487.14 1,487.14

24350 - VENETIA MILLER PO 162420 Medicare B Reimbursement - January 629.40 629.40

1286 - VERIZON PO 164933 Telephone pobox4833 177.14 177.14

1286 - VERIZON PO 165206 Legacy Telecom Billing - Fire Alarm 428.71 428.71

1286 - VERIZON PO 165207 Monthly Data Circuit Services - 7 T 9,116.42 9,116.42

1286 - VERIZON PO 165260 PRI Circuit at 450 - Usage: VOIP FA 1,261.06 1,261.06

1286 - VERIZON PO 165376 Emergency Notification System 386.45 386.45

1286 - VERIZON PO 165428 phone service 345.43 345.43

1286 - VERIZON PO 165560 Investigative Expense 308.36 308.36

10158 - VERIZON PO 165762 nut exp 862.33 862.33

1348 - VERIZON WIRELESS PO 164439 GPS TRACKING SERVICE 105.18

PO 164492 CELL SERVICE 510.26

PO 164789 Monthly Statement - Crime Stoppers 46.01

PO 164849 Monthly Statement - Acct #422002049 1,777.76

PO 165289 Wireless Service 80.04

PO 165340 Cell Phones 59.85

PO 165432 Monthly Statement - 2,110.05

PO 165561 Cell Phones 832.24 5,521.39

1348 - VERIZON WIRELESS PO 166141 VERIZON MOBILE PHONE SERVICE FOR AU 11,369.98

PO 166141 VERIZON MOBILE PHONE SERVICE FOR AU 293.27 11,663.25

7037 - VILLAGE SUPER MARKET, INC. PO 164714 Public Safety Youth Academy 1,063.90

PO 165288 Public Safety Youth Academy 394.15

PO 165472 Dinner for 12 People for the Flood 136.40 1,594.45

6146 - W.B. MASON COMPANY INC PO 160087 Janitotial Supplies 753.96

PO 160205 Office Supplies 5/26/17 - (S0488639 4,292.59

PO 161155 OFFICE SUPPLIES 23.60

PO 160903 Copy Paper, Labels, Docholders, ets 313.15

PO 161495 OFFICE SUPPLIES (S049752599) 27.21 5,410.51

6146 - W.B. MASON COMPANY INC PO 163355 (S050237780) 4,059.80

PO 163936 OFFICE SUPPLIES (S050549082) 888.40

PO 163676 Office Supplies - Sheriff’s Office 292.68 5,240.88

6146 - W.B. MASON COMPANY INC PO 163682 Office Supplies - Legal Ser/D. Blan 1,252.23 1,252.23




6146 - W.B. MASON COMPANY INC PO 164300 Cartridges / Color Paper & Wipes (S 984.17


PO 164931 Office Supplies - WB Mason - Order# 432.20

PO 164623 Office Supplies - August (Order# S0 13.10

PO 164898 Office Supplies 344.54

PO 164644 Office Supplies - WB Mason - Order 172.88 2,512.78

6146 - W.B. MASON COMPANY INC PO 164899 Office Supplies 12.18

PO 164786 Patient Activities & General Stores 171.59

PO 164852 Office Supplies - CIS/K. Petraccoro 926.32

PO 165101 Supplies for Treasurer’s & Adjuster 202.52

PO 165113 OFFICE SUPPLIES 40.86


PO 165325 Ink & Toner 1,354.48

PO 165284 Office Supplies 59.05 3,184.85

6146 - W.B. MASON COMPANY INC PO 165330 Office Supplies 282.05

PO 165290 Office Supplies - WB Mason - Order 79.51

PO 165356 Office Supplies from State Contract 52.33

PO 165959 County Counsel Office - Office Supp 65.89 479.78

26518 - WALTER JONES PO 165218 Reimbursement for Work Boots - Coun 93.27 93.27

18388 - WARREN COUNTY COMMUNITY COLL. PO 165815 CAF - 18388-3751 3,200.00

PO 165685 CAF - 18388-3884 3,196.00

PO 165686 CAF - 18388-3756 5,499.20

PO 165687 CAF - 18388-3761 3,200.00

PO 166084 CAF - 18388-3890 1,320.00 16,415.20

13392 - WEBSTER PLUMBING & PO 164149 CAF - Labor Rates Plumbing Services 627.60

PO 164267 CAF - Labor Rates Plumbing Services 1,024.00

PO 164788 Machinery Repairs & Parts 9,878.80

PO 165167 CAF - Labor Rates Plumbing Services 1,158.00 12,688.40

18453 - WHARTON WATER DEPARTMENT PO 165102 WATER - WHARTON 231.87 231.87

26353 - WHITE IRON LLC PO 165313 BUILD REPAIRS 1,940.00 1,940.00

4677 - WHITEMARSH CORPORATION PO 164919 Gas Pump Equipment 180.82

PO 165252 Gas Pump Equipment 173.89

PO 165253 Gas Pump Equipment 615.33

PO 165267 Gas Pump Equipment 85.00 1,055.04

13246 - WILLIAM F. BARNISH PO 165441 Use of Property located at 91/93 B 8,607.50 8,607.50

27112 - WILLIAM KARPACK PO 165867 Work Boots 90.00 90.00

8335 - WILLIAM PATERSON UNIVERSITY PO 165707 CAF - 8335-4086 1,240.00

PO 166092 CAF - 8335-4085 959.40 2,199.40

3793 - WOODRUFF ENERGY PO 164846 Gas Usage at Morris View 1,172.55

PO 165958 Gas Usage at Morris View 15,618.35 16,790.90

18564 - XEROX CORP PO 164476 base charge and meter reads on the 237.61 237.61

20460 - XTREME GRAPHIX LLC PO 164033 HazMat Vehicle Graphics 2,685.00 2,685.00

--------------

TOTAL 4,917,389.09

Total to be paid from Fund 01 Current Fund 3,102,168.24

Total to be paid from Fund 02 Grant Fund 826,708.91

Total to be paid from Fund 04 County Capital 949,949.47

Total to be paid from Fund 13 Dedicated Trust 38,562.47

-------------

4,917,389.09


List of Bills (Department/Account Detail) - CENTRALIZED DISBURSEMENT ACCOUNT

Account P0 # Vendor Description Payment Account Total

Current Fund County Administrator

164493 MC LEAGUE OF MUNICIPALITIES Registration for John Bonanni and Deena 100.00

165277 JAMIE KLENETSKY FAY Airfare to and from NAGW conference 9/20 435.46

01-201-20-100100-039 Education Schools & Training TOTAL FOR ACCOUNT 535.46

165357 OFFICE CONCEPTS GROUP, INC. Notebook executive wirebound, folder let 122.03

165501 OFFICE CONCEPTS GROUP, INC. Notary Stamp 24.01

165576 OFFICE CONCEPTS GROUP, INC. Notary Stamp - Cynthia Rueter 24.01

165576 OFFICE CONCEPTS GROUP, INC. K-cup donut shop 50.97

165576 OFFICE CONCEPTS GROUP, INC. Sucralose sweetenr 16.78

165576 OFFICE CONCEPTS GROUP, INC. Napkins 10.00

165576 OFFICE CONCEPTS GROUP, INC. Drive USB 8GB 25.32

01-201-20-100100-058 Office Supplies & Stationery TOTAL FOR ACCOUNT 273.12

165163 CYNTHIA RUETER Notary Public Registration, 7/27/17 30.00

01-201-20-100100-059 Other General Expenses TOTAL FOR ACCOUNT 30.00

165969 COUNTY OF MORRIS 2ND HALF OF AUGUST 2017 METERED MAIL 17.95

01-201-20-100100-068 Postage & Metered Mail TOTAL FOR ACCOUNT 17.95

164388 TROPICANA CASINO & RESORT Reservation for Deena Leary to attend t 230.00

164388 TROPICANA CASINO & RESORT Additional Room Charge 10.00

01-201-20-100100-082 Travel Expense TOTAL FOR ACCOUNT 240.00

165577 CLASS ACT EMBROIDERY 2 shirts (Administration) 80.00

01-201-20-100100-084 Other Outside Services TOTAL FOR ACCOUNT 80.00

============

TOTAL for County Administrator 1,176.53

Personnel

165014 INDEED INC. Pre Paid Advertising on Indeed.com Campa 1,500.00

01-201-20-105100-022 Advertising TOTAL FOR ACCOUNT 1,500.00



165023 CRYSTAL SPRINGS Water 6/26-7/13/2017, Account #699004915 3.49

162430 CRYSTAL SPRINGS Water 5/26 - 6/20/2017, Account #6990049 20.99

01-201-20-105100-095 Other Administrative Supplies TOTAL FOR ACCOUNT 24.48

165053 RICOH USA, INC. Ricoh MPC6004 Copier for September, Octo 1,130.42

165012 RICOH USA, INC. Color copy usage 4/1/2017-6/30/2017 21.56

01-201-20-105100-164 Office Machines - Rental TOTAL FOR ACCOUNT 1,151.98

============

TOTAL for Personnel 2,759.91




164519 FASTER URGENT CARE LLC Delivery of Medical Services 25,184.01

164519 FASTER URGENT CARE LLC Diagnostic/Lab Tests 5,261.00

164699 FASTER URGENT CARE LLC Delivery of Medical Services 24,408.01

164699 FASTER URGENT CARE LLC Diagnostic/Lab Tests 3,159.00

01-201-20-105115-084 Other Outside Services TOTAL FOR ACCOUNT 58,012.02

============

TOTAL for DEPARTMENT 105115 58,012.02

Board of Chosen Freeholders




164388 TROPICANA CASINO & RESORT Reservations for the following to attend 1,610.00

164388 TROPICANA CASINO & RESORT Additional Room Charge 70.00

164714 VILLAGE SUPER MARKET, INC. Inv Date 7/20/17 72.00




164493 MC LEAGUE OF MUNICIPALITIES Registration for Freeholders Doug Cabana 400.00

165592 JEFFREY PAUL Expenses per the attached detail 681.83




01-201-20-110100-079 Special Projects TOTAL FOR ACCOUNT 4,219.88

165577 CLASS ACT EMBROIDERY 2 shirts (Freeholders) 90.00


============

TOTAL for Board of Chosen Freeholders 4,542.79

Clerk of the Board

165358 DAILY RECORD ASB-03668474 LEGAL NOTICE 8/11/17 BID# 82.52

166129 DAILY RECORD ASB-70021774 Brinkerhoff 62.28

01-201-20-110105-022 Advertising TOTAL FOR ACCOUNT 144.80

164455 MORRIS COUNTY LEAGUE OF MCLOM membership Dues 100.00

01-201-20-110105-023 Associations and Memberships TOTAL FOR ACCOUNT 100.00

165776 AMERICAN VENDING COFFEE 2 Boxes of Coffee 80.00

165776 AMERICAN VENDING COFFEE Delivery Charge 7.00

166130 JANET DONALDSON Receipts for the Daily Record and Star L 60.00


============

TOTAL for Clerk of the Board 391.80




164475 AT&T MOBILITY wireless statement for billing cycle 6/2 41.24

166141 VERIZON WIRELESS COUNTY CLERK 265.75

01-201-20-120100-031 Cellular Phones/Pagers TOTAL FOR ACCOUNT 306.99

164476 XEROX CORP base charge on the 6204cp wide format pr 224.04

164476 XEROX CORP meter read on the WC7335p ser.fka-937519 13.57

01-201-20-120100-044 Equipment Service Agreements TOTAL FOR ACCOUNT 237.61

165969 COUNTY OF MORRIS 2ND HALF OF AUGUST 2017 METERED MAIL 2,514.87

01-201-20-120100-068 Postage & Metered Mail TOTAL FOR ACCOUNT 2,514.87

163731 GILL ID SYSTEMS SUBRIBBON/P3-0100-1 / Credit card size v 1,060.00

161451 PAPER MART INC 8 1/2x11 20# product551030n 713.75

161451 PAPER MART INC product # 562015 first choice 8 1/2x14 198.60

161451 PAPER MART INC product #5745010 spectrum dp 8 1/2x14 20 117.60

161451 PAPER MART INC product # 5745015 spectrum 11x17 42.90

161452 PAPER MART INC product # 8920025 9x12 o/e P&S brown kra 1,085.50

161452 PAPER MART INC product # 8920045 o/E P&S brown kraft 12 289.70

164378 DMC PROMOTIONS & SIGNS OF SENSE item emery size set up/screen charge shi 328.58

158056 SIMPLEXGRINNELL LP model number 1307-5008 Reference #518416 720.00

01-201-20-120100-069 Printing TOTAL FOR ACCOUNT 4,556.63

165295 DEBORAH J MERZ reimbursement to Debi for mileage while 36.89

01-201-20-120100-082 Travel Expense TOTAL FOR ACCOUNT 36.89

165296 UNITED PARCEL SERVICE weekly service charge 7/15/17 -8/12/17 129.00


164395 CRYSTAL SPRINGS Transaction # r-1717913258293. hot and c 34.48


160010 SODEXO INC & AFFILIATES catering for the Morris County Arboretum 368.50

01-201-20-120100-185 Food TOTAL FOR ACCOUNT 368.50

============

TOTAL for County Clerk 8,184.97

County Board of Elections

165969 COUNTY OF MORRIS 2ND HALF OF AUGUST 2017 METERED MAIL 4,213.45

01-201-20-121100-068 Postage & Metered Mail TOTAL FOR ACCOUNT 4,213.45

163969 DOMINION VOTING SYSTEMS INC EMS/ICC Scanning System Programming Hour 3,760.00

163969 DOMINION VOTING SYSTEMS INC June 6, 2017 Primary Election Onsite ICC 2,250.00

165871 PHYLLIS COPPOLA Tuesday, August 1, 2017 8:30am-3:00pm (1 60.00

165871 PHYLLIS COPPOLA Monday, August 7, 2017 8:30am-3:00pm (1/ 60.00

165871 PHYLLIS COPPOLA Monday,August 14, 2017 8:30am-3:00pm (1/ 60.00

165871 PHYLLIS COPPOLA Tuesday, August 15, 2017 8:30am-3:00pm ( 60.00

165871 PHYLLIS COPPOLA Tuesday, August 22, 2017 8:30am-3:00pm ( 60.00

165871 PHYLLIS COPPOLA Monday, August 28, 2017 8:30am-3:00pm (1 60.00

165871 PHYLLIS COPPOLA Tuesday, August 29,2017 8:30am-2:00pm (1 50.00

165872 MICHAEL SCARNEO Monday,August 21, 2017 8:00am-3:30pm (1/ 70.00

165872 MICHAEL SCARNEO Tuesday, August 22, 2017 8:00am-3:30pm ( 70.00

165872 MICHAEL SCARNEO Wednesday,August 23, 2017 8:00am-3:30pm 70.00




County Board of Elections

165872 MICHAEL SCARNEO Monday, August 28, 2017 8:00am-3:30pm (1 70.00

165872 MICHAEL SCARNEO Tuesday, August 29, 2017 8:00am-3:30pm ( 70.00

165872 MICHAEL SCARNEO Wednesday, August 30, 2017 8:00am-3:30pm 70.00

165872 MICHAEL SCARNEO Thursday, August 31, 2017 8:00am-3:30pm 70.00

165872 MICHAEL SCARNEO Friday, September 1, 2017 8:00am-1:30pm 50.00

01-201-20-121100-096 Election Officer TOTAL FOR ACCOUNT 7,030.00

============

TOTAL for County Board of Elections 11,243.45

Superintendent of Elections

165436 GARRETT SCHUBERT 8/15/17 Board Worker Training Class Reim 11.58

165436 GARRETT SCHUBERT Green Tea Grab/Go 1.75

165436 GARRETT SCHUBERT Tax 0.92

165437 ROBERT J. KENNEDY 8/15/17 Board Worker Training Class Reim 1.39

165437 ROBERT J. KENNEDY 0.98lb Hot Bar TS/NON-FS 9.30

165437 ROBERT J. KENNEDY Tax 0.73

163971 PITNEY BOWES CREDIT CORP Pitney Bowes Quarterly Charges for Foldi 525.00

01-201-20-121105-057 National Voter Registration TOTAL FOR ACCOUNT 550.67

165356 W.B. MASON COMPANY INC Brother P-TouchStandard Label Making Tap 11.55

165356 W.B. MASON COMPANY INC BIC Velocity Ballpoint Pen - Red 17.67

165356 W.B. MASON COMPANY INC BIC Velocity Ballpoint Pen - Blue 5.89

165356 W.B. MASON COMPANY INC BIC Velocity Ballpoint Pen - Black 11.78

165356 W.B. MASON COMPANY INC Master Caster - Big Foot Doorstop 5.44




165982 DAILY RECORD ASB-188072(New Acct #35272) - Legal Noti 49.28

165982 DAILY RECORD Affidavit of Publication 35.00

165981 DAILY RECORD ASB-188072(New Acct #35272) - Legal Noti 49.28

165981 DAILY RECORD Affidavit of Publication 35.00

01-201-20-121105-076 School Board Elections TOTAL FOR ACCOUNT 168.56

164417 CRYSTAL SPRINGS 6/26/17 R1711613254456 PWD 300LXP Series 0.99

164417 CRYSTAL SPRINGS 7/13/17 T171942661014 Crystal Springs 5G 10.00


164351 TYDENBROOKS 5,000 - Item #1021326 Blue 10" Equilok S 546.25

164351 TYDENBROOKS Freight 76.26

161375 CDW GOVERNMENT HP ElitePad Rugged Case-Notebook Carryin 175.23

164350 U-LINE SHIPPING SUPPLY Item# S-19720 3/4" Split Key Rings 100/B 64.00

164350 U-LINE SHIPPING SUPPLY Item# S-16183 Alcohol Prep Pads 200/BX 56.00

164350 U-LINE SHIPPING SUPPLY Item# S-7791 6x9 Clasp Envelope 100/CT 140.00

164350 U-LINE SHIPPING SUPPLY Item# S-1293 3x5 2Mil Reclosable Bag 1M/ 36.00

164350 U-LINE SHIPPING SUPPLY Shipping 31.58

01-201-20-121105-104 Electronic Voting Machine TOTAL FOR ACCOUNT 1,125.32

============

TOTAL for Superintendent of Elections 2,422.68




County Elections (Cty Clerk)



163355 W.B. MASON COMPANY INC shredder for the election office. See At 825.80

163355 W.B. MASON COMPANY INC 3,234.00

163360 PAPER MART INC product #8920010 o/e p/sbrown kraft 6 1/ 316.80

01-201-20-121110-069 Printing TOTAL FOR ACCOUNT 4,376.60

156469 PITNEY BOWES CREDIT CORP leasing invoice on FD ser# 3001669 620.46

01-201-20-121110-259 Equipment Rental TOTAL FOR ACCOUNT 620.46

============

TOTAL for County Elections (Cty Clerk) 5,034.48

County Treasurer

166142 INSTITUTE FOR PROF.DEVELOPMENT Joe K. Seminar 9/15/17, Sexual Harrassem 99.00

01-201-20-130100-039 Education Schools & Training TOTAL FOR ACCOUNT 99.00

165101 W.B. MASON COMPANY INC Toner, Payroll Printer 160.55

165101 W.B. MASON COMPANY INC Avery Shipping Labels 18.49



01-

Documents

List of Bills - CENTRALIZED DISBURSEMENT ACCOUNT€¦ · 2017-09-08 15:56:50 Report Printed COUNTY OF MORRIS . Page 2/92 . List of Bills - CENTRALIZED DISBURSEMENT ACCOUNT. Vendor