BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

A regular meeting of The Board of Chosen Freeholders of the County of Morris, State of New Jersey, was held on November 10, 2010, in the Freeholders Public Meeting Room, Administration and Records Building, Morristown, New Jersey. The meeting began at 7:30 p.m.

Clerk of the Board Diane M. Ketchum announced that adequate notice of this regular meeting held this 10th day of November, 2010 has been provided through resolution adopted by this Board at its Regular Meeting held at the Administration and Records Building on January 6, 2010, and by mailing the resolution to the Star Ledger, the Daily Record, and the Record and by filing a copy of same with the Clerk of the Town of Morristown and the Morris County Clerk.

ROLL CALL

RESENT:

Freeholders Douglas Cabana, William Chegwidden, John Murphy, James Murray, Margaret Nordstrom, Jack Schrier, and

Director Gene Feyl (7)

ALSO PRESENT: County Counsel Dan O'Mullan, Assistant County Counsel Randy Bush, Administrator John Bonanni, Assistant County Administrator

Tom Markt and Clerk of the Board Diane M. Ketchum

PRAYER AND FLAG S.ALUTE

County Counsel Dan O'Mullan opened the meeting with a prayer and a salute to the flag.

PROCLAMATION

NOVEMBER 2010 VETERANS APPRECIATION MONTH Accepted by Navy Veteran J. Robert Tracey on Behalf of all Morris County Veterans

PRESENTATIONS

George Ondish, Mt. Arlington, Marines Richard Beck, Parsippany, Marines

Joe Lake, Randolph, Army

Walter Sulimowicz, Wharton, Navy Thomas Frischman, Succasunna, Coast Guard Walter K. Mutz, Denville, Marines Helen Mutz, Denville, Waves

Edward C. Young, Lake Hopatcong, Army Leonard Voytush, Mt. Arlington, Army Robert J. Ward, Ledgewood, Navy Frank Mirabella, Parsippany Air Force

CERTIFICATE OF APPRECIATION

Presented to Gabriella Gambino, Student at the Morris County School of Technolgy For Her Assistance During Morris County's 9/11 Observance

GIRL SCOUT GOLD AWARD RECOGNITION

Amy Terracciano, Troop 1738, Randolph

MINUTES FOR APPROVAL

On motion by Freeholder Murphy and seconded by Freeholder Nordstrom, the October 27, 2010 Regular Meeting Minutes were approved.

ORDINANCES

FIRST READING/INTRODUCTION

(1)

Director Feyl stated: "I will now entertain a motion to void by title a Capital Surplus Ordinance introduced on October 27, 2010.#

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BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

Freeholder Murphy stated: "I would like to move to void by title an ordinance entitled, 'CAPITAL SURPLUS ORDINANCE APPROPRIATING $53,900 FOR THE ACQUISITION OF EQUIPMENT NECESSARY FOR PARK POLICE OPERATIONS IN ORDER TO PARTICIPATE IN THE COUNTY OF MORRIS DEPARTMENT OF LAW AND PUBLIC SAFETY COMPUTER AIDED DISPATCH AND AUTOMATED RECORDS MANAGEMENT SYSTEM WHICH WAS INTRODUCED BY TITLE ON OCTOBER 27, 2010.'"

Freeholder Nordstrom stated: "I second the motion."

The Clerk called and recorded the following vote:

YES:

Freeholders Cabana, Chegwidden, Murphy, Murray, Nordstrom,

Schrier and Director Feyl (7)

(2)

Director Feyl stated: "We will now consider the introduction by title an ordinance."

Freeholder Murphy stated: "I would like to introduce by title an ordinance entitled, 'PARK COMMISSION CAPITAL SURPLUS ORDINANCE APPROPRIATING $53,900 FOR THE ACQUISITION OF EQUIPMENT NECESSARY FOR PARK POLICE OPERATIONS IN ORDER TO PARTICIPATE IN THE COUNTY OF MORRIS DEPARTMENT OF LAW AND PUBLIC SAFETY COMPUTER AIDED DISPATCH AND AUTOMATED RECORDS MANAGEMENT SYSTEM.'"

Freeholder Nordstrom stated: "I second the motion."

The Clerk called and recorded the following vote:

YES;

Freeholders Chegwidden, Cabana, Murphy, Murray, Schrier and Director Feyl

Nordstrom, (7)

Freeholder Murphy moved that the Clerk be authorized to publish the Ordinance in .surnmary form in the local newspaper togethe r with the not ice of public hearing and consideration of final passage of this Ordinance which will take place at the Freeholder meeting to be held at the Borough of Butler Municipal Building, One Ace Road, Butler, New Jersey, on November 22, 2010 at 7:30 p.m.

Freeholder Nordstrom stated: "I second the motion,H which passed with seven YES votes.

PUBLIC PORTION

Elliot Isibor, Rockaway Township resident, thanked the Board for their patience and kindness in answering his questions during the past couple of months.

Freeholder Murphy presented the follOWing resolutions:

(1)

WHEREAS, there exists a need for the prOVision of professional services limited soley as a Hearing Officer at the Morris County Sheriff's Office; and

WHEREAS, the Local Public Contracts Law (N.J.S.A. 40A:l1-1, et seq.) requires that the resolution authorizing the award of contract for "professional services" without competitive bidding and the contract itself must be available for public inspection; and

WHEREAS, the estimated amount of the contract to be awarded shall be at the rate of $120.00 per hour; and

NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen freeholders of the County of Morris in the State of New Jersey as follows:

1. The Agreements between the Morris County Sheriff and Hearing Officers (1) Joseph Devine, (2) Paul Kalleberg and (3) Robert A. Verry, copies of which s ha l.L be on file in the Office of the County Administrator and made a part hereof by reference, are hereby approved and shall be

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BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

entered into by this Board.

2. The Morri.s County Sheriff is hereby authorized to sign and execute the contracts conditioned upon the contractor's compliance with the requirements set forth in paragraph 5, below.

3. The contracts are awarded without competitive bidding as a "professional service" under the provisions of the Local Public Contracts Law because it is for services to be rendered by a person or persons whose practice is regulated by law.

4. An official notice of this action shall be published in accordance with the law.

5. The contracts are awarded pursuant to a fair and open process in compliance with N.J.S.A. 19:44A~20.1, et seq.

(2)

RESOLVED, that the Director is hereby authorized to execute and the Clerk shall certify attest and affix the seal to the Cancellation of Mortgage in the matter of the following clients and the Clerk shall deliver the same to Community Development.

Rodica Bush Josephine Kemokai Jose Mauricio Lopez

Nestor Rivera Marysol Rivera Rosanna Tedesco

Ryzard Zimmiewicz wanda Zimmiewicz

(3)

WHEREAS, a contract was awarded on October 14, 2009 for steam pipe demolition at Central park of Morris county; and

WHEREAS, it has been determined that it is necessary to decrease said contract to provide for modifications as detailed on the proposals listed on Grinnell Recycling, Inc., correspondence dated October 18, 2010;

NOW THEREFORE BE IT RESOLVED by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey that pursuant to Local Public Contracts Regulations, contract modification as detailed on ~Contract Change Order Request" No. 2~20900l360 is hereby approved as follows:

1. Vendor: Grinnell Recycling, Inc.

482 Houses Corner Road Sparta, New Jersey 07871

2.

Item;

Reduction of work required to remove steam pipe

3.

Decrease in Cost:

$18,182.29

4.

New contract Total:

$223,301.71

5. The necessary amended Certificate of Availability of Funds has been provided by the Treasurer and said amended Certificate indicates the availability of funds is as listed in FMS Account #04~2l6~55~953087~951 and said account shall be credited.

6. The Director of the Board of Chosen Freeholders is hereby authorized to execute said contract modification.

7. This resolution shall take effect immediately.

(4)

WHEREAS, the County of Morris entered into a lease agreement with Head Start for the provision of child care services for economically disadvantaged Morris County families at the Morris View Healthcare Center; and

WHEREAS, this lease agreement commenced on August 25, 2004 and subsequently renewed for an additional five (5) year term on August 25, 2009; and

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BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

WHEREAS, it is necessary to modify said agreement to incorporate additional space for use as a play area during periods of inclement weather,

NOW THEREFORE BE IT RESOLVED by the Board of Chosen Freeholders of the County of Morris that the Freeholder Director is hereby authorized to execute an amendment to the Lease Agreement between the County of Morris and Head Start to incorporate the use of designated space within the facility.

(5)

BE IT RESOLVED by the Board of Chosen Freeholders of the County of Morris as follows:

1. That the SPEED LIMIT for the traffic on Shunpike Road, County Route 646 in the Township and Borough of Chatham and the Borough of Madison as follows:

Zone 1:

35 MPH between Loantaka Way and Southern BoulevardGreen Village Road in the Township of Chatham and the Borough of Madison, thence

Zone 2:

40 MPH between Southern Boulevard - Green Village Road and Noe Avenue in the Township of Chatham and the Borough of Madison.

Zone 3:

35 MPH between Noe Avenue and the Chatham Township Corporate Line - Chatham Borough Corporate Line in the Township of Chatham.

2. RegUlatory and Warning signs shall be erected and maintained to effect the above designated SPEED LIMIT as authorized by the Department of Transportation.

(a) Warning Signs required because of the physical features of the road to be installed and maintained by the County of Morris.

(b) Regulatory signs and other warning signs furnished by the County, to be installed and maintained by the Municipalities.

3. That all ordinances and/or resolutions or portions thereof inconsistent with this resolution are hereby repealed.

4. That a certified copy of this resolution bearing the Morris County seal shall be forwarded to each of the following:

(a) Township of Chatham (b) Borough of Madison

(c) Morris County Engineer

5. That this resolution shall take effect upon the approval of the Commissioner of Transportation.

(6)

WHEREAS, on April 26, 2010 a contract in the amount of Three Hundred Fifteen Thousand Two Hundred Twenty Eight Dollars and Five Cents ($315,228.05) was awarded to Fai-Gon Electric for labor, materials and services rendered in the Intersection Improvements to Ridgedale AVenue/DeFore.st Avenue and Ridgedale Avenue/Troy Road in the Township of East Hanover.

WHEREAS, it has become necessary to increase the amount of the contract by Thirty Four Thousand Five Hundred Eighty Dollars and Thirty Two Cents ($34,580.32) .

NOW, THEREFORE BE IT RESOLVED by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows:

1. Change Order No.1 dated October 29, 2010, Fai-Gon Electric, 140 Eleventh Street, Piscataway, N.J. 08854 covering an increase in the Contract amount of Thirty Four Thousand Five Hundred Eighty

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BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

Dollars and Thirty Two Cents ($34,580.32), bringing the total contract price to Three Hundred Forty Nine Thousand Eight Hundred Eight Dollars and Thirty Seven Cents ($349,808.37) is hereby approved.

2. Certificate of Availability of Funds has been issued under C.A.F. 15732, listing Account No.' 02-213-41-864070-391 in the amount of $262,560.00 and FMS' 04-216-55-953114-951 in the amount of $52,668.05.

Account No. 02-213-41-864070-391 shall be increased by Nineteen Thousand Nine Hundred Forty Four Dollars and seventy Nine Cents ($19,944.79). And FMS Account No. 04-216-55-953114-951 shall be increased by Fourteen Thousand Six Hundred Thirty Five Dollars and Fifty Three Cents ($14,635.53).

3. The Director and the County Engineer are authorized to execute said Change Order.

4. This Resolution shall take effect immediately.

(7)

WHEREAS, the Board of Chosen freeholders established the Morris County Open Space & Farmland Preservation Trust Fund Committee (hereinaft.er referred to as the "Committee") by resolution dated September 22, 1993i and

WHEREAS, the Committee carefully reviewed, evaluated and visited 17 projects submitted by municipalities and charitable conservancies for approximately 45% of trust fund dollars for fiscal year 2010i and

WHEREAS, the Committee recommended the following application.s and dollar amounts to the Morris County Board of Chosen Freeholders for final approval:

Dixon Pond, submitted by NJ Conservation Foundation $1,200,000 Hog Pen III, submitted by Protect our Wetlands, Waters,Woods $443,000

Ellinwood Tract, submitted by The Trust for Public Land $850,000

Averett Farm, submitted by Chatham Township $1,400,000

Fornaro Property, submitted by Chatham Township $375,000

Fels Property, submitted by Denville Township $375,000

Rockaway Project, submitted by Denville Township $425,000

Froling Estate, submitted by East Hanover TWp. $500,000

Primrose Farm Estates, submitted by Harding Land Trust $2,450,000

Pleasant Valley Mills Farm-Wilmerding, submitted by

Schiff National Lands Trust $4,017,000

Canfield Property Open Space Acquisition, submitted by Mine Hill Twp.

Acqui.sition and Preservation of 20 Hillcrest Avenue,

Submitted by Town of Morristown South Branch Preserve Additions, submitted by

Mount Olive Twp., The Land Conservancy of NJ

King of Kings Back Acreage Acquisition, submitted by Mountain Lakes Bora Pompton Riverwalk- Phase IV, SUbmitted by Pequannock Twp.

$1,250,000

$254,000

$1,622,000

$1,500,000 $1,075,500

NOW THEREFORE, BE IT RESOLVED that the Morris County Board of Chosen Freeholders accepts the recommendations and dollar amounts submitted by the Committee and instructs the Director of the Department of Planning & Development to draft grant agreements with each grantee.

(8)

WHEREAS, on August 8, 2007 an agreement was entered into between

the County of Morris and Maplecrest Ford of Mendham, 102 E. Main Street (Rt.24), Mendham, NJ 07945 which allowed the Director of Finance/County Treasurer to retain twenty (20%) percent of Twenty Two Thousand

Seven Hundred Twenty Eight Dollars and Seventy Five Cents ($22,728.75) which is Four Thousand Five Hundred Forty Five Dollars and Seventy Five Cents ($ 4, 545. 75) to be placed on depos it in an in teres t bearing account with the County through its Road Inspection Office in lieu of a Maintenance Bond for Road opening permit #07-309 for work and construction done at 102 E. Main Street (Rt.24), Mendham.

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BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

WHEREAS, the Engineering Division of the County of Morris has reques ted that the County of Morris through its Di rector of Finance/County Treasurer to release the sum of Four Thousand Five Hundred Forty Five Dollars and Seventy Five Cents ($4,545.75) together with accrued interest on said amount to Maplecrest Ford of Mendham, 102 E.

Main Street (Rt.24), Mendham, NJ.

NOW THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders of the County of Morris that the Director of Finance/County Treasurer be and is hereby authorized to release the sum of Four Thousand Five Hundred Forty Five Dollars and Seventy Five Cents ($4,545.75) together with accrued interest on said amount to Maplecrest Ford of Mendham, 102 E. Main Street (Rt.24), Mendham, NJ.

(9)

WHEREAS, the following Grant Fund budget appropriation balance remain unexpended:

806920

FYOS Paul Coverdell Program

$18.11

WHEREAS, it is necessary to formally cancel said balance so that the Grant program may be closed out and removed from the open balance, and

WHEREAS, it may be necessary to refund any excess fund received from the Grant Agency if we received funding in e xce ss of the requirement of the program.

NOW, THEREfORE BE IT RESOLVED by the Board of Chosen freeholders the above listed balance in the grant fund be canceled and any excess fund received be retuned to the appropriate Grant Agency.

(10)

WHEREAS, the County Treasurer has been advised that the following checks have been lost and payment has been stopped on same,

THEREfORE, BE IT RESOLVED, that the county Treasurer is hereby authorized to reissue the same.

CHECK # DATE AMOUNT PAYEE ACCOUNT BANK
316713 12/21/09 $285 00 Heckler & Koch Centralized Bank of
Defense Inc. Disbursement America
320566 04/14/10 161 00 Hunan Wok Centralized Bank of
Disbursement America
321031 04/27/10 5 00 Brian Hamilton Centralized Bank of
Disbursement America
322205 OS/26/10 875 00 CPC Inc Centralized Bank of
Disbursement America (11)

WHEREAS, on July 28, 2010 a contract in the amount of Three Hundred Seventy One Thousand Two Hundred Thirty Eight Dollars and Eighty Cents ($371,238.80) was awarded to Tilcon New York, Inc., 625 Mount Hope Road, Wharton, New Jersey 07885.

WHEREAS, it has become necessary to decrease the amount of the Contract by Thirty Six Thousand four Hundred Sixteen Dollars and Ninety Six Cents ($36,416.96) .

NOW, THEREFORE BE IT RESOLVED by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows.

1. Change Order No.1 dated November I, 2010, Tilcon New York, Inc., 625 Mount Hope Road, Wharton, New Jersey 07885 covering an decrease in the Contract amount of Thirty Six Thousand four Hundred Six Dollars and Ninety Six Cents ($36,416.96), bringing the total contract price to

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BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

Three Hundred Thirty Four Thousand Eight Hundred Twenty One Dollars and Eighty Four Cents ($334,821.84) is hereby approved.

2. Certificate of Availability of Funds has been issued under Capital Account No. FMS #04-216-55-953202-951, CAF' 20973.

3. The Director and the County Engineer are authorized to execute said Change Order.

4. This Resolution shall take effect immediately.

(12 )

WHEREAS, on April 14, 2010 a contract in the amount of Three Hundred Twenty Five Thousand Five Hundred Eighty Dollars and Seventy Nine Cents ($325,580.79) was awarded to Top Line Construction Corp. for labor, materials and services rendered in the Milling and Resurfacing of East Main Street in the Borough of Mendham.

WHEREAS, on October 27, 2010 it became necessary to decrease the amount of the Contract by Eight Hundred Seventy Five Dollars and Sixty Three Cents ($875.63) .

WHEREAS, Resolution Number 2 dated October 27, 2010 decreasing Account.

No. 02-213-41-864045-391 by Eight Hundred Seventy Five Dollars and Sixty Three Cents ($875.63) in error. Account should have been decreased by Sixteen Thousand One Hundred Sixty Dollars and Sixty Three Cents ($16,160.63);

NOW, THEREFORE BE IT RESOLVED by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows.

1. Change Order No.1 dated October 12, 2010, Top Line Construction Corp., 22 Fifth Street, Somerville, N.J. 08876 covering an decrease in the Contract amount of Eight Hundred Seventy Five Dollars and Sixty Three Cents ($875.63), bringing the total Contract price to Three Hundred Twenty Four Thousand Seven Hundred Five Dollars and Sixteen Cents ($324,705.16) is hereby approved.

2. Certificate of Availability of Funds has been issued under CAF': 15236, listing Account No. #02-213-41-864045-391 in the amount of Three Hundred Six Thousand Five Hundred Eighty Dollars and Seventy Nine Cents $306,580.79 and FMS, 04-216-55-953114-951 in the amount of Nineteen Thousand Dollars $19,000.00. And shall be amended as follows Account No.' 02-213-41-864045-391 shall be decreased by Sixteen Thousand One Hundred Sixty Dollars and Sixty Three Cents ($16,160.63) to an amount of Two Hundred Ninety Thousand Four Hundred Twenty Dollars and Sixteen Cents. ($290, 420 .16) Account Number 04-216-55-953114-951 shall be increased by Fifteen Thousand Two Hundred Eighty FiVe Dollars ($15,285.00) to an amount of Thirty Four Thousand Two Hundred Eighty Five Dollars of ($34,285.00).

3. The Director and the County Engineer are authorized to execute said Change Order.

4. This Resolution shall take effect immediately.

(13)

WHEREAS, on April 14, 2010 a contract in the amount of Two Hundred Thirty Two Thousand Two Hundred Twenty Nine Dollars and Twenty One Cents ($232,229.21) was awarded to Tilcon New York, Inc. for labor, materials and services rendered in the Milling and Resurfacing of Main Street, in the Township of Montville.

WHEREAS, it has become necessary to decrease the amount of the Contract by seventeen Thousand Nine Hundred Sixty Seven Dollars and Fifty Cents ($17,967.50)

NOW, THEREFORE BE IT RESOLVED by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows.

1. Change Order No.1 dated October 27, 2010, Tilcon New York, Inc., 625 Mount Hope Road, Wharton, New Jersey 07885 covering an decrease in the

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BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

Contract amount of Seventeen Thousand Nine Hundred Sixty Seven Dollars and Fifty Cents {$17,967.50}; bringing the total contract price to Two Hundred Fourteen Thousand Two Hundred Sixty One Dollars and Seventy One Cents ($214,261.71), is hereby approved.

2. Certificate of Availability of Funds has been issued under CAFf: 14974, listing Account No. 102-213-41-864050-391 in the amount of Two Hundred Twenty Thousand Two Hundred Twenty Nine Dollars and Twenty One Cents ($220,229.21) and FMSI 04-216-55-953114-951 in the amount of Twelve Thousand Dollars ($12,000.00).

Account Number 02-213-41-864050-391 shall be decreased by Twenty Thousand Eight Hundred Seventy Four Dollars and Fifty Cents

($20,874.50) to an amount of One Hundred Ninety Nine Thousand Three Hundred Fifty Four Dollars and Seventy One Cents ($199,354.71); Account No. 04-216-55-953114-951 shall be increased by Two Thousand Nine Hundred Seven Dollars ($2,907.00) to an amount of Fourteen Thousand Nine Hundred Seven Dollars ($14,907.00).

3. The Director and the County Engineer are authorized to execute said Change Order.

4. This Resolution shall take effect immediately.

(14 )

RESOLUTION AUTHORIZING EXECUTION OF A FEDERA.L AID AGREEMENT NO. 2010- DT-BLA1 BETWEEN NJDOT AND THE COUNTY OF MORRIS FOR THE FINAL DESIGN OF BRIDGE NO. 1400-638 ON UNION SCHOOL HOUSE ROAD

OVER THE NORTH BRANCH OF THE RARITAN RIVER IN THE

TOWNSHIP OF MENDHAM, COUNTY OF MORRIS

WHEREAS, Federal Funds are available for Local-Lead Transportation Improvement Program Projects; and

WHEREAS, the New Jersey Department of Transportation has prepared Federal Aid Agreement No. 2010-DT-BLAl, a cost reimbUrsement agreement, which is established under and constitutes a part of the Basic Agreement signed on March 23, 2000; and

NOW THEREFORE BE IT RESOLVED that the Board of Chosen Freeholders of the County of Morris in the State of New Jersey does hereby authorize the Director and the Clerk of the Board to execute Federal Aid Agreement No. 2010-DT-BLA1 with the New Jersey Department of Transportation.

(IS)

WHEREAS, on April 26, 2010 the Board of Chosen Freeholders adopted a Resolution Awarding a contract in the amount of Five Million Eighty Six Thousand One Hundred Thirty Dollars ($5,086,130.00) to Railroad Construction Company, Inc., 75-77 Grove Street, Paterson, New Jersey 07503 and whereas the Treasurer was directed to issue the necessary Certificate of Funds;

WHEREAS, on September 7, 2010 the contract amount was increased by Sixty One Thousand Two Hundred Nineteen Dollars and Ninety Four Cents ($61,219.94) to Five Million One Hundred Forty Seven Thousand Three Hundred Forty Nine Dollars and Ninety Four Cents ($5,147,349.94) charging Account Number 02-213-41-864915-391; CAFI: 20200; AND

WHEREAS, it has become necessary to transfer Ten Thousand Dollars ($IO,OOO.OO) originally charged to Account No. 02-213-41-864915-391, and charging said amount to Account No. 04-216-55-953081-951.

NOW THEREFORE BE IT RESOLVED by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows:

1. The Treasurer is hereby directed to transfer Ten Thousand Dollars ($10,000.00) and charging said amount to Account No. 04-216-55-953081- 951 thus leaving Five Million One Hundred Thirty Seven Thousand Three Hundred Forty Nine Dollars and Ninety Four Cents ($5,137,349.94) Charged to Account No. 02-213-41-864915-391; CAFI 20200 and Ten Thousand Dollars ($10,000.00) charged to Account No. 04-216-55-953081- 951.

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BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

2. This r es o I u t i ori shall take effect immediately.

(16)

WHEREAS, that R. Vernieri Contractor, Inc., P.O.Box 277 in Franklin Lakes, N.J. 07417 will be installing a water main in the Township of Harding along Spring Valley Road and in the Township of Chatham on Loantaka Way.

WHEREAS, to accomplish this work safely and efficiently a portion of Spring Valley Road in Harding Township and Loantaka Way will be closed 9:00 a.m. through 4:00 p.m. for the following dates; Spring Valley Road (Harding Township) November 12,15,22,23, Loantaka Way (Chatham Township) on November 24,29, 2010.

WHEREAS, an acceptable traffic detour has been approved by the Police Department of Harding and Chatham Townships for the closure of Spring Valley Road at Blue Mill Road. The Detour route will be as follows: traffic will be detoured to Loantaka Way to Woodland Avenue to Kitchell Road to spring Valley Road. In the opposite direction closed at spring Valley at Blue Mill Road. Detour to James Street to Southgate Parkway to South Street. Access for resident and emergency vehicles will be maintained at all times and the roadway will be re-opened in the evening.

NOW THEREFORE BE IT RESOLVED by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey that the closing of Spring Valley Road, Township of Harding between Brooklake Road and Briarwood Road to all traffic, except for one lane of emergency vehicles (police, fire, ambulances, and local residents) on Spring Valley Road (Harding Township); November 12,15,22,23, 2010, Loantaka Way (Chatham Township) on November 24,29 2010 from 9:00 a.m. through 4:00 p.m. is hereby approved.

This resolution shall become effective immediately and a copy shall be forwarded to the Township of Harding Police Department and Township of Harding Engineering Department. Also a copy shall be submitted to the Township of Chatham Police Department and Township of Chatham Enginnering Department.

(17 )

WHEREAS, transfers are permitted between budget appropriations during the last two months of the fiscal year:

BE IT RESOLVED, by the Board of Chosen Freeholders of the County of Morris, New Jersey, that transfers between 2010 Budget Appropriations be made as follows:

FROM AMOUNT

TO

Superintendent of Elections, S/W$50,000.00

Board of Elections, OlE

County Clerk, s/w 20,000.00

Board of Elections, OlE

Communication Center, s/w

80,000.00

Emergency Management,s/w

County Clerk, s/w

4,000.00

Surrogate, OlE

Youth Center, s/w

42,000.00

County Adjuster, OlE

(18)

BE IT RESOLVED, by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows:

1. The Director of the Board of Chosen Freeholder is hereby authorized to sign and execute an Interlocal Services Agreement for emergency radio dispatching services provided by the County's Communication System to the Town of Morristown for the period April 1, 2011 through December 31, 2015, a copy of which is on file in the Office of the Department of Law and Public Safety and made a part hereof by reference.

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BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

2. This resolution shall take effect in accordance with the law.

(19)

BE IT RESOLVED, by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows:

1. That the Director of the Board of Chosen Freeholders is hereby authorized to sign and execute an Interlocal Services Agreement between the County of Morris and the County of Warren for provision of Medical Examiner's Services provided by the Morris County Department of Law and Public Safety, Morris County Examiner's Office, in accordance with the terms of an agreement Dated November 10, 2010, a copy of which is on file in the Office of the Department of Law and Public Safety and made a part hereof by reference.

2. The Director of Finance and County Treasurer is hereby authorized to accept payment under the terms of the aforesaid agreement, crediting the appropriate account.

3. This resolution shall take effect in accordance with the law.

(20)

WHEREAS, the Board of Chosen Freeholders of the County of Morris in the State of New Jersey has authorized the Municipal Alliance funding allocation from the Governor's Council on Alcoholism and Drug Abuse to provide prevention and education services on alcohol and drug abuse by the 30 Municipal Alliance Committees representing 35 municipalities; and,

WHEREAS, a Request for Proposal Application for these funds has been announced and distributed by the Morris County Department of Human Services; and,

WHEREAS, the following Municipal Alliance Committees in the County of Morris have been recommended by the Mental Health/Substance Abuse Advi.sory Board for these funds:

Municipality

Funding Amount

Boonton, Town of Boonton, Township of Butler Borough

Chatham, Borough/Township Chester, Borough/Township Denville, Township of Dover/Victory Gardens

East Hanover, Township of Florham Park, Borough of Hanover, Township of Harding, Township of Jefferson, Township of Kinnelon, Borough of Lincoln Park, Borough of Long Hill, Township of Madison, Borough of Mendham, Borough/Township Montville, Township of Morris Plains, Borough of Morristown/Morris Township Mount Olive, Township of Netcong, Borough of Parsippany/Troy Hills Pequannock, Township of Randolph, Township of Rockaway, Borough of Rockaway, Township of Roxbury, Township of Washington, Township of Wharton, Borough of Countywide Training by DHS

$11,535 7,533 9,057 17,942 14,324 13,062 28,161 10,878 10,113 11,172

6,746 15,587 9,292 11,064

8,519 11,774 14,764 14,800 10,868 44,079 17,728

8,573 28,901 12,182 18,005 11,955 17,777 16,931 13,103 11,896 28,007

Total

$466,328

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BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

NOW, THEREFORE BE IT RESOLVED, by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey that the aforesaid recommendations are endorsed for review and approval by the Governor's Council on Alcoholism and Drug Abuse.

(21 )

WHEREAS, on January I, 2010, the County of Morris entered into GIA-I062 Subgrant with Day top NJ in the amount of $98,680; and,

WHEREAS, it has become necessary to amend the aforesaid subgrant decreasing the subgrant amount by $17,400 from $98,980 to $81.280; and

WHEREAS, on January I, 2010, the County of Morris entered into GIA-1061 Subgrant with New Hope Foundation in the amount of $18,225; and

WHEREAS, it is necessary to increase the subgrant with New Hope Foundation by $17,400 to $35,625;

NOW THEREFORE, BE IT RESOLVED, by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows:

1. The Director of the Board of Chosen freeholders is hereby authorized to sign and execute these subgrant modification.

2. The Treasurer is hereby authorized to issue an amended Certificate of Availability of Funds #10624 decreasing the amount of the C.A.F. by $17,400 in Account# 301-201-27-34200-490.

3. The Treasurer is hereby authorized to issue an amended Certificate of Availability of Funds #10625 increasing the amount of the C.A.F. by $17,400 in Account# 01-201-27-34200-491.

(22 )

WHEREAS, the State of New Jersey Department of Human Services, Division of Disability Services has announced the availability of funds through a grant renewal application for contract 11ALPN in the amount of $451,656, for the Personal Assistance Services Program, for the period of January 1, 2011 through December 31, 2011;

NOW, THEREFORE BE IT RESOLVED by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows:

1. The Director of the Board of Chosen Freeholders is hereby authorized to sign the two Standard Language Documents (P2.01), the Source Disclosure Certification Form DPA (N.J.S.A.52:34-12 2 Certification), the Standardized Board Resolution Form (PL.06), the Business Associate Agreement Amendment, and the Schedule of Estimated Claims.

2. The County Treasurer is hereby authorized to sign the Annex Band quarterly Annex B Reports, and checks and accept.s the aforesaid funds, crediting the account as follows:

02-213-41-759110-392

$451,656

State Share

3. The Director of the Department of Human Services is hereby authorized to sign the Annex B quarterly Annex B Reports and the Standardized Board Resolution Form (PL.06).

4. The Clerk of the Board is hereby authorized to sign checks.

5. The Disabilities Coordinator is hereby authorized to sign quarterly Level of Service Reports.

(23)

WHEREAS. On January I, 2010, the County of Morris entered into CH51- 1017 subgrant agreement with St. Clare's Hospital in the amount of $40,379; and,

320

BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

WHEREAS, it has become necessary to amend the aforesaid subgrant, decreasing the subgrant amount by $17,400 from $40,379 to $22,979; and,

WHEREAS, on January 1, 2010, the County of Morris entered into CH51- 1024 subgrant agreement with St. Clare's Hospital in the amount of $60,000; and,

WHEREAS, it is necessary to increase the subgrant with St. Clare's by $17,400 to $77,400;

NOW THEREFORE BE IT RESOLVED, by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows:

1. The Director of the Board of Chosen Freeholders is hereby authorized to sign and execute this subgrant modification.

2. The Treasurer is hereby authorized to issue an amended Certificate of Availability of Funds #15543 decreasing the amount of the C.A.F. by $17,400 in Account #02-213-41-757010-392.

3. The Treasurer is hereby authorized to issue an amended Certificate of Availability of Funds #15554 increasing the amount of the C.A.F. by $17,400 in Account 02-213-41-757010-392.

(24 )

With respect to recent bidding for Ultra Low Sulfur Diesel Fuel for the Motor Service Center, a contract is hereby awarded to the lowest responsible bidder as follows:

National Fuel Oil, Inc 175 Orange Street Newark NJ 07103

Using Dept: Motor Service Center Amount: $ 477,080.00

Contract Term: January 1st, 2011 through December 31st, 2011 Budget: 01-201-31-430100-136

1. The Treasurer is hereby authorized to issue a Certificate of Availability of Funds charging the appropriate department account for amounts reflecting all liabilities to be incurred through March 31, 2011, in accordance with N.J.R. 3644, 5:34-5.3 (a) (2).

2. Upon final adoption of the budget, a Certificate of Availability of Funds shall be issued for the remaining balance, subject to the appropriation of sufficient funds.

3. The Purchasing Agent is hereby authorized to execute said contract as prepared by County Counsel.

4. This resolution shall take effect immediately.

(25)

1. In accordance with N.J.S.A. 40A:11-15, a contract is hereby awarded for the provision of maintenance of proprietary computer software to the Morris County Planning & Development, to:

Environmental Systems Research 380 New York Street

Redlands, CA 92373-8100

Term: 30 Days

Amount: $35,000.00

Budget Line Item: 01-201-20-180100-078 Using Department: Planning & Development

2. Upon final adoption of the budget, a Certificate of Availability of Funds shall be issued for the remaining balance, subject to the appropriation of sufficient funds.

3. The Purchasing Agent is hereby authorized said contract as prepared by County Counsel.

321

BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

4. This resolution shall take effect immediately.

(26)

WHEREAS, on January 13~, 2010 by Resolution 141 a contract for Services & Repairs for Laundry Equipment for the Morris View Healthcare Center was awarded to the lowest responsible bidder, Direct Machinery Services Co. and,

WHEREAS, the specifications provided an option for renewal for one year

and,

WHEREAS, it is in the best interest of the County to exercise said option, now therefore,

BE IT RESOLVED that said contract with Direct Machinery Services Co., be renewed as follows:

Direct Machinery Services Co 50 Commerce Place

Hicksville NY 11801

Term: January 1st, 2011 thru December 31st, 2011 Budget: 01~201-27-350110-044

Amount: $3,600.00 Preventive Maintenance Budget: 01-201-27-350110-262

Amount: $24,720.00 Unanticipated

1. Upon final adoption of the budget, a Certificate of Availability of Funds shall be issued for the remaining balance, subject to the appropriation of sufficient funds.

2. The Purchasing Agent is hereby authorized to execute said contract as prepared by County Counsel.

3. This resolution shall take effect immediately.

(27 )

BE IT RESOLVED as follows:

1. The County of Morris wishes to purchase goods and services from the following authorized vendors under the State of New Jersey Cooperative Purchasing Program 1-NJCP, in accordance with Local Public Contract Laws, N.J.S.A 40A:11~11 and N.J.S.A40A: 11~12.

Seely Equipment

1325 Highway 34 Farmingdale NJ 07727 NJSCIA69713

Motor Service Center 01-201-26-315100-261 Amount: $3,319.63

Dell Marketing LP One Dell Way

Round Rock TX 78682 NJSCIA70256

Information Technologies 04~216-55-962182-955 Amount: $10,608.80

Emergency Pest Control 714 Scotland Road Orange NJ 07050

MC Co-opl29

Buildings & Grounds 04~216~55~953138-951 Amount: $12,800.00

o & N Animal Recovery POBox 205

Long Valley NJ 07853 Co-oplSI

Road Division 01-201-26-290100-036 Amount: $6,376.50

Staples Business Advantage 125 Mushroom Blvd Rochester NY 14623

Prosecutor's office 01-201-25-275100-037 Amount:$5,907.58

Harris Corporation POBox 37 Melbourne FL, 32902

Law & Public Safety 02-213-41-784230-391 Amount: $476,418.00

322

BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

GSA -35F-0283J

(28)

BE IT RESOLVED as follows:

1. The County of Morris wishes to purchase goods and services from the following authorized vendors under the State of New Jersey Cooperative Purchasing Program I-NJCP, in accordance with Local Public Contract Laws, N.J.S.A 40A:l1-11 and N.J.S.A40A: 11-12.

Card Data Systems 1129 N. New Road Absecon NJ OB201

Law & Public Safety Split Account:

Amount:$166,S03.01

Bergen County Co-op #10-05

UASI-07 --02-213-41-784030-391 $123,900.00 UASI-OB 02-213-41-784130-391 $42,603.01

(29)

WHEREAS, the preservation of agricultural lands in the County of Morris is vital to the economic vitality of farming; and

WHEREAS, the Morris County Agriculture Development Board (aMCADBN)

is charged with the preservation of farmland u.sing funds from the Morris County Open Space and Farmland Preservation Trust Fund (athe Program"); and

WHEREAS, the Board of Chosen Freeholders of the County of Morris

(athe Board") is interested in preserving farmland owned by David J. Hickey and Geralyn B. Hickey, husband and wife, ("Sellers") known as Block 16

and Lo ts 20.03, 21 and 22 in Washington Township, Morris County, New Jersey ("the Property"); and

WHEREAS, On April 26, 2010, the Board entered into an Agreement to

sell Development Easement between Sellers and the County of Morris for the sale of development rights for the Property for the price of $13,SOO/acre; and

WHEREAS, a survey of the Property dated October 4, 2010 and prepared

by Survet Land Surveyors certifies the acreage of the Property at 22.503 acres for a total purchase price for the development easement to

be $303,790.50; and

WHEREAS, the Board of Chosen Freeholders of the County of Morris

is desirous of authorizing the County Treasurer to draw County Funds in an amount representing the County cost for the purchase of said development easement rights; and

NOW, THEREFORE, BE IT RESOLVED, by the Board of Chosen Freeholders of the County of Morris, that the County Treasurer is hereby authorized

to issue a county check from the Morris County Open Space and Farmland Preservation Trust Fund in the amount of three hundred three thousand, seven hundred ninety dollars and 50 cents ($303,790.50) payable to Courter, Kobert & Cohen Trust Account, relative to the Morris County purchase of development easement rights from David J. Hickey and Geralyn B. Hickey, husband and wife, for property being known as Block 16 and Lots 20.03, 21 and 22 in Washington Township, Morris County, New Jersey. This resolution will take

effect immediately.

(30)

WHEREAS, the Morris County Open Space and Farmland Preservation Trust Fund Committee (hereinafter, the ("Committee") recommended, and the Board of Chosen Freeholders approved, six (6) grant swards in 2008 to certain municipalities and non-profits (hereinafter, the "grantee"); and

WHEREAS, each grantee listed below has requested and the Committee app r oves a second grant extension to each due to the complexity of negotiations and the delay of certain necessary tasks prior to acquisition.

323

BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

NOW THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows:

1. The Board accepts the recommendation of the Committee to grant a second extension to each of the grantees below:

Canal Society of New Jersey/"Morris Canal Greenway-Allamuchyu (CAF #9008-1)

Township of Jefferson/"Castlerock Preserve" (CAFI8064-1) Township of Roxbury/ILanding Recreation Project" (CAF#9004-1) Borough of Florahm Park/"Passaic River Greenway" (CAF#9006-1) Borough of Kinnleon/"Weber Tract" (CAF#8060-1)

Protect our Wetlands, Water, woods/"Jonathan's Woods Extension" (CAF#8061-1 )

2. The second grant extension shall expire in July 2011 on the date of the application deadline for the 2011 funding found for the municipal and non-profit grant program.

3. The County Treasurer shall recertify the Certificate of Availability of Funds for each project as listed above.

4. This resolution shall take effect immediately.

(31 )

With respect to recent bidding for a third party administrator (TPA) to provide services to the Fund for its Multi-Line insurance program for calendar year 2011 with an option to renew for a one year term, a contract is hereby awarded to the most responsible bidder as follows:

PMA Management Corp. 380 Sentry Parkway Blue Bell, FA 19422

Amount: $14 L 558 (Workers' Compensation Fund) i 21,942 (Insurance Pund)

Total: $163,500

Term: January 1, 2011 through December 31, 2011

1. The Treasurer is hereby authorized to issue a Certificate of Availability of Funds.

2. The Purchasing Agent is hereby authorized to execute said contract as prepared by County Counsel.

3. The resolution shall take effect immediately.

4. A notice of this action will be published in accordance with the law.

5. This contract is awarded pursuant to a fair and open process in compliance with N.J.S.A. 19:44A-20.1, et seq.

(32)

BE IT RESOLVED, by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey that the Director of the Board of Chosen Freeholders is hereby authorized to sign and execute the FY 2010 Unified Planning Work Program Subcontract Supplemental Subregional Staff Support for ARM Proj ects No-cost Time Extension between the North Jer.sey Tran.sportation Planning Authority, Inc., and the New Jersey Institute of Technology and the County of Morris, modifying the agreement end date to June 30, 2011 for grant account number 02-213-41-796005-391, a copy of which extension is on file in the Office of the Division of Transportation Management and made a part hereof by reference.

(33)

BE IT RESOLVED, by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows:

1. The Director of the Board of Chosen Freeholders is hereby

324

BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

authorized to sign and execute an interlocal services agreement for emergency radio dispatching services provided by the county's Communication System to the Township of Chatham for the period March 1, 2011 through December 31, 2015, a copy of which is on file in the Office of the Department of Law and Public Safety and made a part hereof by reference.

2. This resolution shall take effect in accordance with the law.

(34 )

WHEREAS, Resolution #18 from September 7, 2010 authorized the approval of the Budget and Grant Specific Provisions associated with contract 3ET-14- PY10,

BE IT RESOLVED, by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey that the Director of the Morris County Board of Chosen Freeholders is hereby authorized to sign and execute #ET-14 PYI0 on behalf of the Morris/Sussex/Warren Workforce Investment Board with the State of New Jersey Department of Labor and Workforce Development in the amount of $4,112,835;

$ 2,953,259

$ 954,163

$ 205,413

for WIA

for Work First NJ

for workforce Learning Link

BE IT FURTHER RESOLVED, that the Director of Finance and County Treasurer is hereby authorized to accept the aforesaid funds, crediting the appropriate account.

(This contract constitutes the grant agreement under which the County, in conjunction with the Morris/Sussex/Warren Workforce Investment Board will receive funding under the Workforce Investment Act and workforce Development Program. These funds will be used to finance employment and training programs for eligible residents of Morris, Sussex or Warren County.)

(35)

BE IT RESOLVED, by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows:

1. The Extension of Collective Bargaining Agreement between the County of Morris, the Sheriff of Morris county and the Morris County Sheriff Civilian Employee Association dated November 5, 2010 is hereby approved and accepted.

(36)

WHEREAS, the North Jersey Transportation Planning Authority, Inc., and the New Jersey Institute of Technology has made available $94,624.00 in federal funding for the Fiscal year 2011 Morris County Subregional Planning Program, and

WHEREAS, the County of Morris has available the required local in-kind match of $23,656.00.

NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows:

1. The Director of the Board of Chosen Freeholders is hereby authorized to sign and execute the Subcontract with the North Jersey Transportation Planning Authority, Inc., and the New Jersey Institute of Technology, for the period July I, 2010 through June 30, 2011, a copy of which will be kept on file in the Offices of the Division of Transportation Management and part made a part hereof by reference.

2. The county Treasurer and Director of Finance is hereby authorized to accept the aforesaid $94,624.00 crediting the appropriate account.

325

BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

3. This resolution shall take effect immediately.

(37 )

WHEREAS, the County of Morris recognizes the importance of the availability of community-based programs as an alternative to institutionalization, and

WHEREAS, the Morris county Advisory Council on Aging, Disabilities and Veterans has recommended the following agencies received $800,000 in Peer Grouping funds for the period January I, 2011 through December 31, 2011:

Adult Protective Services DAWN, Care Management Employment Horizons

Family Service, Senior Cents

Family Service, Time Out Day care Center Family Services of Morris County, Care Mgmt. Hope House, Chore Program

Legal Aid Society, Protective Services

NewBridge Services, in-Home Mental Health/Under 60 The ARC, Respite Program

VNANNJ/Affiliated Health Services, CHAP VNANNJ/Affiliated Health Services, Friendship House VNANNJ/Affiliated Health Services, Respite Program

$82,288 39,546 77,010 36,009

140,285 38,932 59,622 44,670

4,246 28,309 79,039 110,134 59,910

TOTAL

$800,000

NOW, THEREFORE, BE IT RESOLVED that the Board of Chosen Freeholders of the County of Morris in the State of New Jersey does hereby approve funding for these programs.

(38)

WHEREAS, the County of Morris recognizes the importance of

the alloca t i on 0 f Olde rAmer icans Act (T i t Le I I I) funding with the goal of ensuring the provision of comprehensive services to seniors in Morris County; and,

WHEREAS, in accordance with the New Jersey Department of Health and Senior Services, Division of Senior Affairs 2010-2012 Area Plan Contract agreement, the State has entered into agreement with the Department of HUman Services to provide the following priority services; and,

WHEREAS, Veterans has Americans Act 2012:

the Morris County Advisory Council on Aging, Disabilities and recommended the following agenc ies rece i ve $ 8 68, 688 0 fOlder funding for the period January I, 2011 through December 31,

Family Service, Care Management

Family Service, Care Management- Morristown Family Service, Outreach Program

Family Service, Respite

Hope House, Chore

Hope House, Fix-It

36,433 52,011 40,000

20,000 41,360 25,034 52,010 21,034

Lifesaver 7,500 135,216 39,973 2,500 79,000 203,911 35,000 77,706

Legal Services, Senior Law Project MCOHA, Assisted Transportation

Morris County Sheriff's Office, Project NewBridge Services, Operation SAIL NewBridge Services, In-Home Counseling NORWESCAP, Healthy Bones

VNANNJ, Caregiver Initiative

VNANNJ, CHAP

VNANNJ, Respite

Volunteers for Morris County

Total

$868,688

NOW, THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholder.s of the County of Morris in the State of New Jersey that the funding reco.mmended by the Morris County Advisory Council on Aging, Disabilities and Veterans,

for the above mentioned programs be approved.

326

BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

(39)

BE IT RESOLVED, by the Board of Chosen Freeholders of the county of Morris in the State of New Jersey as follows:

1. That the Director of the Board of Chosen Freeholders is hereby authorized to sign and execute subgrant Agreement Number NYW 20581-11-WIA with NY Wired, on behalf of Morris/Sussex/Warren Employment and Training Services (ETS) for the period of 7/1/10 to 6/30/11, a copy of which is on file in the office of ETS and made a part hereof by reference.

2. The County Treasurer is hereby authorized to issue a Certificate of Availability of Funds charging account 102-213-41-742910-391 for $10,530.

(40)

BE IT RESOLVED, by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows:

1. That the Director of the Board of Chosen Freeholders is hereby authorized to sign and execute FFYI0 Homeland Security Grant Program (HSGP) (CFDA 197.073., Award 1201 0-SS-TO-0068) for $889,330.66.

2. The Treasurer and Director of Finance is hereby authorized to accept the aforesaid funds, crediting the appropriate account.

(41)

WHEREAS, the Board of Chosen Freeholders of the County of Morris by Resolution 133 adopted October 28, 2009, awarded a contract to Advent Insurance Services at Parsippany, New Jersey to provide Administrative and Consulting Services to the Morris County Self Insurance Fund; and

WHEREAS, the contract provides an option for renewal for a period of one (1) year and,

WHEREAS, it is in the best interest of the County of Morris to exercise the option to renew the contract for additional one (1) year, under the same terms and conditions as agreeable to both parties;

NOW THEREFORE, BE IT RESOLVED by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows:

1. The Agreement between the County of Morris and

Advent Insurance Services

8 Wood Hollow Road Parsippany, New Jersey 07054 Amount: $75,000.00

Funds to be charged: Insurance & Worker's Compensation Term: January 1, 2011 through December 31, 2011

Be renewed for additional one (1) year

2. The Director of the Board of Chosen Freeholders is hereby authorized to execute said agreement conditioned upon the contractor's compliance with the requirements set forth in paragraph 5 below.

3. The Treasurer is hereby authorized to issue a Certificate of Availability of Funds in accordance with the aforesaid agreement.

4. This resolution shall take effect immediately.

5. This contract was awarded pursuant to a fair and open process in compliance with N.J.S.A. 19:44A-20.4, et seq.

(42 )

327

BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

WHEREAS, there exists a need for construction administration services in form of a Construction Manager for the Phase 2 Rehabilitation portion of the Central Avenue Complex Building, located at the Central Park of Morris County property in Parsippany-Troy Hills, New Jersey, and

WHEREAS, the contract was awarded as a "Professional Service" in accordance with N. J. S .A. 40A: 11-5 (1) (a) (i) et seq. through a fair and open process, pursuant to N.J.S.A. 19:44A-20.4 et. seq.;

NOW THEREFORE BE IT RESOLVED by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows:

1. The agreement between the County of Morris and

Bovis Lend Lease LMB, Inc. 200 Park Avenue

New York, New York 10166 Amount: $185,000

Accountl: 04-216-55-953146-909

Completion: November 10, 2010 through November 9t 2011

for the aforesaid services, a copy of which is on file at the Morris County Purchasing Division and is made a part hereof by reference, is hereby approved and shall be entered into by this Board.

2. The Director of the Board of Chosen Freeholders is hereby authorized to execute said agreement upon the contractor's compliance with the requirements set forth in paragraph 5 below.

3. The Treasurer is hereby authorized to issue a Certificate of Availability of Funds in accordance with the aforesaid agreement.

4. A notice of this action will be published in accordance with the law.

5. This contract is awarded pursuant to a fair and open process in compliance with N.J.S.A. 19:44a-20.4, et seq.

(43)

BE IT RESOLVED, by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows:

1. That the Director of the Board of Chosen Freeholders is hereby authorized to sign and execute Subgrant Number WORKADVT-JR/JS/SE- 11-WFNJ with Workforce Advantage, on behalf of Morris/Sussex/Warren Employment and Training Services (ETS) for the period of 10/1/10 to 6/30/11, a copy is on file in the office of the Morris/SUssex/Warren Employment and Training Services and made a part hereof by reference.

2. The County Treasurer is hereby authorized to issue a Certificate of Availability of Funds for the cost-reimbursement portion of the contract charging account 102-213-41-741015-392 and account 102-213-41-741020-392 for $31,500 ($22,050 and $9,450 respectively) .

3. The County Treasurer is hereby authorized to issue a Certificate of Availability of Funds for the performance-based portion of the contract, charging account #02-213-41-741020-392 for $13,500 ($9,500 and $4(000) respectively.

(44 )

BE IT RESOLVEDt by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows:

1. That the County of Morris hereby awards a grant of $162t712 from the FY2010 Open Space and Farmland Preservation Trust Fund to Long Hill Township for a project entitled Millington Schoolhouse.

2. That the Director of the Board of Chosen Freeholders is hereby Authorized to sign and execute an agreement to expire on to September 26t 2012 for the aforesaid grantt and the clerk attest to the samet a copy of which is on file in the Office of

328

BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

the Department of Planning & Development and made a part hereof by reference.

3. That the Treasurer issue a Certificate of Availability of Funds indicating that funds are available from the Morris County Open Space Account #13-290-56-580-552-888 and process payment to the grantee as directed by the Office of Department of Planning & Development, all in accordance with this resolution.

(45)

WHEREAS, there exists a need for Professional Architects/Engineering Consultants to provide Final Design and Construction documents for the Phase 2 Rehabilitation of the Central Avenue Complex Building, located at the Central Park of Morris County property Parsippany-Troy Hills, New Jersey; and,

WHEREAS, the contract was awarded as a "Professional Servicew in accordance with N. J. S .A. 40A: 11-5 (1) (a) (i) et seq. through a fair and open process, pursuant to N.J.S.A. 19:44A-20.4 et seq.

NOW THEREFORE BE IT RESOLVED, by the Board of Chosen Freeholders of the County of Morris in the State of New Jersey as follows:

1. The agreement between the County of Morris and

The Musial Group, p.a. 191 Mill Lane MountainSide, NJ 07092 Amount: $178,065

Account,: 04-216-55-953146-909

Completion: November 10, 2010 through November 9, 2011

for the aforesaid services, a copy of which is on file at the Morris County Purchasing Division and is made a part hereof by reference, is hereby approved and shall be entered into by this Board.

2. The Director of the Board of Chosen Freeholders is hereby authorized to execute said agreement conditioned upon the contractor's compliance with the requirements set forth in paragraph 5 below.

3. The Treasurer is hereby authorized to issue a Certificate of Availability of Funds in accordance with the aforesaid agreement.

4. A notice of this action will be published in accordance with the law.

5. This contract is awarded pursuant to a fair and open process in compliance with N.J.S.A. 19:44A-20.4, et seq.

(46)

BE IT RESOLVED, by the Board of Chosen Freeholders of the County of Morris in the State of N@w Jersey as follows:

1. That the Director of the Board of Chosen Freeholders is hereby authorized to sign and execute an Interlocal Services Agreement

between the County of Morris and the County of Sussex for

provision of Medical Examiner's Services by the Morris County Department of Law and Public Safety, Morris County Medical Examiner's Office, in accordance with the terms of an agreement dated November 10, 2010, a copy of which is on file in the Office of the Department of Law and Public Safety and made a part hereof by reference.

2. The Director of the Finance and county Treasurer is hereby authorized to accept payment under the terms of the aforesaid agreement, crediting the appropriate account.

3. This resolution shall take effect in accordance with the law.

329

BOARD OF CHOSEN FREEHOLDERS - NOVEMBER 10,2010

Freeholder Murphy moved the adoption of Resolution Nos. I through 46. This was seconded by Freeholder Schrier. The Clerk called and recorded the following vote:

YES: Freeholders Cabana, Chegwidden, Murphy, Murray, Nordstrom,

Schr .i e r and Director Feyl (7)

BILL RESOLUTION

BE IT HEREBY RESOLVED that the bills as shown on the Schedule of Warrants all having been approved by the proper committees of officials where legally required, be and the same are hereby paid. The Schedule of Warrants designated as Bill Resolution 121-10 containing 54 pages for a total of $6,497,434.63 dated this date and made a part hereof by reference.

Freeholder Cabana moved the adoption of the Bill Resolution. The motion was seconded by Freeholder Schrier, and the following vote was recorded:

YES: Freeholders cabana, Chegwidden, Murphy, Murray, Nordstrom,

Schrier and Director Feyl (7)

ADJOURNMENT

There was no further business. On motion by Freeholder Schrier and seconded by Freeholder Nordstrom, the meeting was adjourned at 7:50 p.m.

Respectfully submitted,

Diane M. Ketchum Clerk of the Board

330

PJlVl'l1161

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aoeount

PO It

Vendor

Ceseriptio.n

Pllyme.nt

Aooount Totlll

Current Fund

County Administrator

O:trico Supp.lios Ii ,Stationary

25207 STAPLES BUSINESS ADVANTAGE 25207 STAPLES BUSINESS ADVAN'I'AC5 23356 W.B, MASON CO INC

Postllge .. Metered' Mail

·1 COUNTY OF MORRIS ·1 COUNTY OF MORRIS

TOTAL FOR 01-201-20-100100-058

806.75

300.01 137.38 369.36

TOTAL FOR 01·2,01-2,0 -100100-068

42,01

41-06 0.95

Travel 8xpense

TaTAr. FOR 01-201-20-100100-082

150,00

25650 MC LEAGUE OF MUNICIPAUTIES 23634 NEW JERSEY STATE LEAGUE Transportatton Vahlel .. ,,,

22740 MAJOR POLICB SUPPLY

80.00 70.00

TaTAL FOR 01-201-20-100.100-167

9,578",56

8,578.56

TOT'AL for County Administrator

9,577.32

PJlVl 161

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

Personnel

Books I< Periodicals

24766 LBlUS NBXIS/Ml'ITflBW BBNDER

66.00

66.00

TOTAL for Personnel

66.00

PJlV1WI61

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

Board 0 r Chosen Freeholders

Postage .Ii Metered Mail

·1 COUNTY OF MORRIS -1 COUNTY OF MORRIS

349.69

220.60 12S.09

Special Projects

2.4719 MORRIS COUNTY CHAMBER OP 24719 MORRIS COUNTY CH»1BER OF 2.S650 Me LEAGIJEl OP MUNICIPALITIES 2.3634 NEW JERSEY STATE LEAGUE

OEEice l'Iac'bines· Rental

2.5638 ATLANTIC TOMORROWS OI'PICE

725.00

75.00 55.00 280.00 315.00

19.15

19.18

TO·TAL ,for ,Board of Ch.osen Preeholde,rs

1,093.87

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

Clerk of the Bnard

Advertising

51'1.54

25766 TilE DAILY RECORD
25786 THE DAILY RECORD
25786 TilE D.lULY RECORD
25786 TilE DAILY RECORD
25766 THE DAILY RECORD
25786 TilE DAIL'! RECORD
26035 TilE DAILY RECORD
26196 THE C.AIL'! RECORD
26244 TilE DAILY RECORD
OEf.iee Supplies $< Stationery
~S221 STAPLES IlUSINESS J!\OVANT.l!.GB
25221 STAPLES BUSINESS l\DVANTAGIi
25221 STAPLES BUSINESS l\DVANTlIGE
25221 STAPLES BUSINESS ADVANTAGE 52.16 52.94 51.38 51.38 51.38 51.38 72.96 67.24 66.72

131. 28

9.00 103.49 16.14 2.65

TOTAL fOT Clark of the Board

648.82

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

County Clerk

Equipme.nt Serv';'ce Agreements 25390 XBROX CORP

Microfilming

TOTAL FOR 01-201~20-1~OI00-051

25388 IMAGE ACCESS CORP O££i.ce Suppli.es & Stati.one,ry

25009 W.B, MASON CO INC 25012 W.B, MASON CO INC Postage & Metered' Msil

-1 COUNTY OF MORRIS

TOTAL FOR 01-201-20·120100-058

'tOTAL FOR 01-201-20-120100-068

Prineing

24996 HOWARD PACKAGING CORP 24995 PII.IMETIME PLUS INC 24171 W.B. MASON CO lNC 25389 PAPERMART INC

25011 W. B, MASON CO INC 19837 W.B, MASON CO INC 19837 W.B MASON CO INC

E'quipme.nt Rental

24993 NET ACCESS CORP

TOTAL ,POR 01-201,-20 ·1201,00-259

TOTAL forCoun.ty Clerk

Payme.nt

73.30

216.00

246.98 95.70

2.337.26

4.100.00 486.22 2.598.72 157.60 1.123.69 1.962.97 -1.962.97

665.00

PJlV41/161

13 .30

216,00

342.68

2,337,,26

8,466.23

665.00

12,100.47

PJlV4ll161

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Pllyme.nt

Aooount Totlll

County Board or Elections

Postage .Ii Metered Mail

·1 COUNTY OF MORRIS

370.70

370.70

Election Officer

247.21 GERALDINE 111 THORSEN 25082 GERALDINE M THORSEN 25571 HELEN PENNELLA 2558B LINDA HUMPHRIES 25572 MARY JENKINS

~ 44 6 5 W. B. MASON COMPI'INY INC' 24464 W.B, MASON COMPANY INC

TOTAL FOR Ol-201~20-1~1100-096

2,907.81

420.00 370.00 585.00 415.00 ~so.oo 341.91 325.93

TO·TAL ,for C .. un~y BOII'rd of Elec~ion"

3.,278.54

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

Superln tcndent or Elections

Offlce Supplles & Statjonery

25958 STAPLES BUSINESS ADVANTAGE 25958 STAPLES BUSINESS ADVANTAGE Po.stage .Ii ,Metered Mail

·1 COUNTY OF MORRIS School Board Bleaeio.ns'

2.5262 D. C. EXPRESS INC Other AdI!!inistraU"e Supplies

25616 POLAND SPRING WATER CO.

Eleatro.nic Voting Maahine

23511 DELL MARKETING L P_ ~35H DELL MARKETING L.P.

TOTAL FOR 01-201-20-121105-095

O££lc'e Mac'hines

TOTAL FOR 01-201-20-121105-163

25787 PHYL.LIS COPPOLA 25787 PHYLLIS COPPOLA 25787 PHYLLIS COPPOLA 25787 PIlYLL,IS COPPOLA 25781 PHYL.LIS COPPOLA 25787 PHYLLIS COPPOLA 25787 rHYL.LIS corraUl

O£Elae Machines • Re.n.tal

17372 ATLANTIC TOMORROWS OFFICE

TOTAL for SUperintendent of Elections

Payme.nt

983.54 15.92

421. 23

285.00

63.51

1.555_98 2.161.90

8.59 5.99 8.99 8.99 8.99 9.49 3.15

175.00

PJlV4J1161

1,059.46

421. :23

285,.,00

63.51

3,723.88

54.19

175.00

5,782.27

PJlV44!161

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

County Elections (Cry Clerk)

Postage .Ii Metered Mail

·1 COUNTY OF MORRIS

1.256.49

Printing

TOTAL FOR 01-201~20-1~1110-069

895.90

24999 PAPElRMART INC 2.4999 PAPElRMART INC

728.60 167.30

TOTAL for County BlectionB (Cty Cle,rk)

2.152.39

PJlV451161

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

County Treasurer

Education Schools ~ Training

25277 INSTITUTE f'OR PROP. DEVELOPMENT Po.st'age 01< Metered Mail

-1 COUNTY OF MORRIS

99.00

99.00

TOTAL FOR 01-201~20-130100-066

1.69

1.69

TOTAL for County Treaaurer

100.69

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

PI.! reh aslng Division

Equipme.nt Service Agreements

26216 ATLANTIC TOMORROWS OFFICE, 26216 ATLANTIC TOMORR01~S OPPICE 26216 ATLANTIC TO,MORROWS OPPICE 26216 ATLANTIC TOMORROWS OPFICE

Po.stage Ii Metered M .. J:l

·1 COUNTY OF MORRIS Otber AdI!!inistraUve Supplies

25969 DEER PARK

25969 DEER PARK

(2009) Other General EXpense"

~SOS4 GOVDE.!ILS

25084 GOVOEALS

'tOTAL FOR 01-2Q1-20 -13<1105·095

TOTAL FOR 01·203·2,0 -130105-059

TOTAL fill;" P1,l.rch.asing Diviaion

Payme.nt

17',01?'.51 12,204.34 95.46 248.88

218.69

1,) .48 12.42

66.38 5.00

29,566.19

no ,.,69

25.90

71.38

29,882.16

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

Office Services

OffJ.ce Supp).J.es & Statjonery 25988 DEER PARK 261 n VEER PARK Po.stage .Ii ,Metered Mail

·1 COUNTY OF MORRIS

26165 COUNTY COLLEGE OF MORRIS

TOTAL for Offioe Se,rvices

Payme.nt

10.35 14 .49

26.65

17.,228.00

PJlV4'11161

24 .84

26.65

17,228.,00

17.279.4.9

PJlV4 161

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

Medical Services

Laboratory Services

26151 PSS NORTHEAST 26151 PSS NORTHEAST 26151 PSS NORTHEAST

Postage & Metered Mail

·1 COUNTY OF MORRIS

285. ?l

236.65 -0.79 49.85

TOTAL FOR 01-201-20·130115·068

8.53

8.S]

TO'rAL for Medical Services

294. 24

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

Information Technology Dlv

Education sc1l001s &i Train;ing
21931 GLOBIl.L KNOWLBDGE
21931 GLOBAL KNOWLBDGE
21931 GLOBAL KNOWL8DGB
2.1931 GLOBAL KNOWLBDGB orr.:!ce Suppl1e'" & ,Seationery

14829 W. B. MASON CO INC

14829 W.B. MASON CO INC
14829 w.o. MASON CO INC'
soreware Mainte.nance
22830 PlT'I'SOUI!.GfI DELL M.I'IRKBTING LP
~~SlO PITTSBURGH DELL MJ!IJI.KBTING LP 24314 SOFTWARE flOUS.E INTERNATINAL

Otller Operatlng&.Repa1r Supply

24247 ADVANCED MICRO DISTRIBUTION 2.4247 1<DVANCED MICRO DISTRIBUTION 24247 ADVANCED MICRO DISTRIBUTION

TOTAL for Information Technology Div

Payme.nt

595.00 595.00 595.00 595.00

568.70 568.70 568.70

1.039.00 2.453.25 446.25

161.00 192.00 290.00

PJlV4WI61

2,380.00

1.706.10

3,938.50

643.00

8.661.60

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

O,L.J.S ..

Data Processing Supplies
24531 COMPUTER CABLE! & CONNE!CTOR CO
24531 COMPUTER CABLE [. CONNECTOR CO
24531 COMPUTER CABLE " CONNECTOR CO
24531 COMPUTER CABLE " CONNECTOR CO
24531 COMPUTER CABLE [. CONNECTOR CO
24531 COMPUTER CABLE & CONNECTOR CO Bd"c"t~on Schools &i -:rraining

~ 4 544 BILL !iAYL,lSS 24544 BILL BAYLISS

Office Supplies & Stationery

~452S NJliTIOMAL BUSINESS FURNITURE 24525 NA.TIONAL BUSINESS FURNITURE 25192 W.B. MASON CO INC

TOTAL FOR 01·201-20 -140105-039

TOTAL FOR 01-201-2.0 -140105-058

24542 ATLANTIC TOMORROWS OFFICE 24542 ATLANTIC TOMORROWS OPPICE Oebaor Outside .saorvicaos

22605 WEBGROUP MEDIA. LLC (2009 J Prill ting

24542 ATLANTIC TOMORRONS OFFICE

TOTAL .FOR 01-201.-20 -1.401.05·084

TOTAL FOR 01-203-20 - 1.40105-069

TO'rAL for O.L.I.S.

Payme.nt

98.00

6.50 17.50 59.00 98.75 19.56

49.99 29.99

759.00 78.00 24.22

77.90 66.22

195.00

5a.ao

299.31

79,98

860,22

144,12

195.00

58,80

1,637.43

P;llV~1/161

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

County Board of Taxatlon

Postage .Ii Metered Mail

·1 COUNTY OP MORRIS

419.10

419.10

TOTAL for County Board of Taxation

419.10

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

County Counsel

Associations ana Memberships

25154 M.C BAg ASSOCIATION Office Supplies & .St'sti,onery

19831 N.B. MASON CO INC

60.00

60.00

TOTAL FOR 01-201~20-155100-056

69.63

69.63

TOTAL for County Counsel

129.63

P;llV~JlI61

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

County Surrogate

Postage .Ii Metered Mail

·1 COUNTY OP MORRIS

2?1.85

271.85

TOTAL for County Surrogate

271. 85

PJlV54!161

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

Engineering

OffJ.ce Supp).J.es & Statjonery

24564 W.B MASON co INC Po.st'age 01< Metered Mail

25573 FEDElX

·1 COUNTY OF MORRIS

24 .22

24.22

TOTAL FOR 01-201"20-165100-066

50.60

23.92 26.68

Chemjcals 01< Sprays

24514 TR.EASURER-STATE OF' NJ 249,9·0 TREASURER-STATE OF NJ

110.,00

80. 00 30. 00

Equipment

TOTAL FOR 01-201·20·165100-258

108.00

25048 THE RONED GROUP 25048 THE RONED GROUP

54.00 54_00

TOTAL for Engineering

292.82

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

Heritage Commission

Postage .Ii Metered Mail

·1 COUNTY OF MORRIS Other Administra t'i,ve Suppl,i,es

24 7.21 W. B. MASON CO INC

25887 STAPLES BUSINESS I>.DVANTAGE

0.88

0.88

TOTAL FOR Ol-201~20-175100-095

182,;17

199.44 282.83

TOTAL for Be,ritage Commis'siol1

483.15

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

PlonningBoord

Education Schools ~ Training

23352 GROUND WATER PROTElCTION 25613 NJCPlITRElISURER 2010 Other General Expenses

25 B 71 RENE I>J(EL ROD Po.seage Ii M,Hered MaJ:l

·1 COUNTY OF MORRIS

50.00

20.00 30.00

51.44

51.44

1 .. 32

1.32

TOTAL for Planning Board

102.76

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

Transportation Management

Offlce Supp).le ... & Statjonery

26014 STAPLES BUSINESS ADVANTAGE 26014 STAPLES BUSINESS ADVANTAGE Other Genera). Expenses

25706 DEENA CYBULSKI Po .... tage Ii Metered Mall

·1 CQUNTY OF MORRIS

82.14

216.12 -133.~8

73 •. 94

73.94

0 .. 88

0.66

TOTAL FOR 01-201·20·180105-082

'192 .• 33

25706 .DEENA CYBULSKI

192.33

TOTAL for Transportation Manag"",ant

349.29

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

PDT· General Admin

Postage .Ii Metered Mail

·1 COUNTY OP MORRIS

91.95

91.95

TOTAL for PDT • General A.dmin

91. 95

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

Preservation Trust

Postage .Ii Metered Mail

·1 COUNTY OF MORRIS

19.90

19.90

Printing

TOTAL FOR 01-201~2a-18a120-069

71.61

25051 R.S. KNAPP CO. INC.

71.64

TOTAL for Preservation Trust

91 .. 54

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

County Weights & Measures

Offlce Supp).les & Statjonery

25327 W.B MASON co INC

16695 W.B, MASON co INc
16695 W.B. MASON co INC
19837 W.B. MASON co INC
Po.stage Ii Metered Mall
·1 COUNTY OF MORRIS Otber 01.1 ~sJ.d' .. ,Ssrvi css

25550 EMPLOYMENT HORIZONS, INC. 2.62.51 CABLEVISION

'tOTAL FOR 01-201-22-201100-084

Natural Gas

TOTAL FOR 01-201-2,2 - 201100-141

~5921 PSE&G CO

Equlpme.nt

'tOTAL FOR 01-201-22-201100-258

25044 DIVITA BALANCE SERVICE LLC 25044 DIVITA BALANCE S8RVICE LLC 25044 DIVITA BALANCE S8RVICE LLC 25044 DIVITA BALANCE SERVICE LLC

Mi!c:lll.jnery Repajrs " Parts

25036 WHITEMARSH CORPORA,TION

TOTAL ,POll. a l- 2 a 1,-.2 2 ·2011.0 0·262

TOTAL forCoun.ty Weights" Measures

Payme.nt

567.44 863.60 -258.99 488.93

15.94

775.00 64.54

133.95

1.096.00 280.00 354.00 31. 00

893.67

1,660.911

15.94

839.54

133.9S

1,761.00

893.67

5,)05.08

PJlV61/161

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

Employee Group Insurance
E!J!ployee Group Insurance BXpend1 tUl'es
25850 HORIZON BLUE CROSS BLUE SHIELD
25850 HORIZON BLUE CROSS BLUE SHIELD
25850 HORIZON BLUE CROSS BLUE SHIELD
25850 HORIZON BLUE CROSS BLUE SHIELD
25850 HORIZON BLUE CROSS BLUE SHIELD
2585,0 HORIZON BLUE CROSS BLUE SHIELD
25950 HORIZON BLUE CROSS B,LUE SHIELD
25850 HOR1ZON BLUE CROSS BLUE SHIELD
25850 HORIZON BLUE CROSS BLUE SHIELD
25850 HORIZON BLUB CROSS BLUE SHIELD
~SBSO HORIZON BLUE CROSS BLUE SHIELD
25850 HORIZON B,LUB CROSS BLUE SHIELD
25850 HORIZON BLUE CROSS BLUE SHIELD
25850 HORIZON BLUE CROSS BLUE SHIELD
25850 HORIZON BLUE CROSS BLUE SHIELD
25850 HORIZON BLUB CROSS BLUE SHIELD
25850 HORIZON BLUE CROSS BLUE SHIELD
25850 HORIZON BLUB CROSS BLUE SHIELD ;',980.65 J38,49S.98 224,426.20 45,314.22 132,063.80 7,840.18 40,525_45 4,103.10 149,848.64 36,529_34 2,744.16 98,300.17 2,478.24 4,667.78 ·3,123.91

5,542.02 4,496.36 126,803.78

TOTAL for Iilmployes' Gl'OUP I""u.r;onca

1,229,048.16

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

Office of Emergency M.loogemcnl

Other General Expenses

25974 DEER PARK 25975 CABLEVISION Po.stage .Ii ,Metered Mail

·1 COUNTY OF MORRIS -1 COUNTY OF MORRIS

81.11

6.21 74.90

5.22

2.81 2.41

342.39

25976 VERlZON WIRBLESS

25670 WORLD COMMUNIClliTION CENTER 25669 JOHNSTON COMMUNICATIONS

eo.02 37.3? 225.00

TO'TAL ,for Office of 2m,ergency Managemen~

4,28.72

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

Communications Center

Offlce Supp).le ... & Statjonery

25095 W.B MASON co INC 25766 DEER PARK

19831 W.B. MASON co INC Postage & Metered Mail

·1 COUNTY OF MORRIS

TOTAL FOR 01·201·25·252.105·068

Radlo Repairs

TOTAL FOR 01· 2 01· 2 5 ·252,105 ~ 01,2

26043 ROYIIL COMMUNICATIONS INC Sortware Maintenance

25099 VISUIIL COMPU'l"ER SOLU'l"IONS

TOTAL FOR 01-201·25-252105·01·8

I.oterpretol" Fees

TOTAL FOR 01·201·2,5 - 252105·111

25568 LANGUAGE LINE SERVICES County Wlde Radio ,System

25221 MOTOROLA

E~e"tdclty

26019 JERSEY CENTRAL POWER & LIGHT 2 6 0 19 JERS EY CENTRAL POWER &. L I GMT 26Q19 JERSEY C8NTRAL PONER .. LIGHT

Other UtJ.l i tle e

25098 SUBURBAN I'ROI'ANB

25098 SUBURBAN PROP1I.NE
FUrnj,ture &; Fixture,s
21151 EDI/ERGOSPACE DESIGN INC
21757 EDI/ERGOSPACB DBSIGN INC
A ...... et ... over $1,000
2'1757 EDI/ERGOSPACE DESIGN INC
21751 EDI/ERGOSPACE DESIGN INC
Medleal
25137 THE INSTITUTB FOR FORENSIC TOTAL FOR 01-201-25-252105·162

TOTAL FOR 01.·201·25 -.252105·189

25137 THE INSTITU'l"E FOR FORENSIC

uniform And Access'orje ...

2 554 2 UN I VERSIIL UN I PORM S SALES CO INC 25542 1JNIVERSAL 1JNIFORMS SALBS CO INC 25542 UNIVERSIIL UNIFORMS SALES CO INC 25542 UNIVERSAL UNlFORJo1S SALES CO INC 25542 UNIVERSIIL UNIFORMS SIILES CO INC 25542 UNIVERSIIL UN! FORMS SIILES CO INC

TOTAL .FOR 01·201·25·.2521 0 5·202

Small T~ols

TOTAL FOR 01·201·25-252105·239

25100 GRAINGER

Equipmen.t

24551 KESS CREATIONS LLC

TOTAL for COJIIIIIunieatiolls Csnter

Payme.nt

1,642.21 28.98 1,120.48

1.86

115.00

1,300.00

853.40

70,3<1.8.71

401.15 422.77 695.28

106.18 88.10

846.00 860.00

1,351.00 ·933.46

175.00 1,950.00

91.95 843.90 571.60 863_90 316.00 671.60

136.75

1,680.00

PJlV6Jl161

2,791.6?

1.86

175.00

1,300.00

853.40

70,348_77

1,519.80

194_88

1,106.00

417.54

2,125.00

3,364.95

136.75

1,680.00

86,615 _ 6.2

PJlV64!161

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Pllyme.nt

Aooount Totlll

County Medical Examiner Office

Offlce Supplles & Statjonery

24004 W.B MASON co INC

170.12

24004 W.B, MASON co INc
24Q04 W.B. MASON co INC
2.4004 W.B. MASON co INC
24004 W.B. MASON co INC
Other Outside ,Servi·aes 40.16 37.44 48.45 2.5.71 18.36

1,215.00

2.5992. NMS LABS X·Ray &; Medlolll Suppljes

2.5753 MORRISTOWN M8MORIM. HOSPITAL 25753 MORRISTOWN MBMORIM. HOSPITAL

1.215.00

73,2.00

366.00 366.00

TOTAL for County M,ediolll Examiner Offioe

2.117.12

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

County ShcrUfs Department

Associations and Memberships

24566 NATIONAL TACTICAL OFFICERS Cellular Phones/Pagers

24 2. 36 AMERI CAN MES SA.G I NG 25127 VERIZON WIRELESS

Other General li'xpenses'

2.5135 ATLANTIC TOMORROWS OFFICE 2.5135 ATLANTIC TO.MORROI'IS OFFICE 25129 RIOS' ENGRAVING

25129 RIOS' ENGRAVING

Postsge 4< Metered Mail

-1 COUNTY OF MORRIS Software Maintenance

25124 LEXIS NEXIS ACCURINT Other A4ministrative SuppJies

25416 STAPLES BUSINESS ADVANTAGB 25229 STAPLES BUSINSSS ADVANTAGe Communica,e!ons Equipment

25134 PAVIA, KRIEGMAN

TOTAL FOR 01-201 ~25 -,270100-031

TOTAl. FOR 01-201-2,5 - 270100-068

TOTAl. FOR 01-201-25-270100-078

TOTAL ,POR 0 I· 2 0 I,· 2 5 ·.27 a 1,0 0 ·1,6,1

Medical

TOTAL FOR 01-201-25-270100-189

2S132 STEVEN B. HODES, DVM PA Machinery Repairs & Parts

25414 COMPLETE SECURITY SYSTEMS 25412 ROYAL COMMUNICATIO.NS INC.

TOTAL POR 01-201-25-270100-262

TOTAL for CQunty Sheri f f' ,9' OepartiPell t

Payme.nt

40.00

96.88 61.81

200.00 14.90 395.00 845.00

489.4"1

155.00

48.87 241.26

200.00

607.30

2.15.00 20.00

40.00

158,69

1,454.90

489.47

155.00

290.13

200.00

607.30

235.00

3,630.49

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

County ProsllCutor's Ofl'lcc

Associations and Memberships

24885 NATIONAL TACTICAL OFFICBRS 25350 THE 200 CLUB OP MORRIS COUNTY

Education 5'c.llools &, Training 2.4337 NJ-IAAI

25342. NJ CONT LBGAL ED. EVes, LLC 2.5343 GARY GOUCK

DEUce Supplies'" Seationery

19837 W. B. MASON co 1.NC' Postage'" Metered Mail

25906 PEDEi:

~S906 FEDIlX

-1 COUNTY OF MORRIS

TOTAL FOR 01-201·25·275100-058

Spec.1.al Projacns

25912. M. c. PROSSCll'roR' S SMIlR·

roTAL FOR 01-201-25-275100-079

Transcri,pts

25356 A R T AGENCY, INC
25356 A R T AG8NCY, INC
25356 A, R T AGENCY, INC
25356 11 R T AC!!NCY, INC Investigation Expense

24872 CABLEVISION 24916 CULLIGAN

23500 COX STATIONERS &, PRINT,ERS 2:3462. LAWMEN SUPPLY CD

25857 WILLIAM ,SCiUE,VELLA

25407 CY DRAKE LOCKSMITHS. INC. 25912 M. C. PROSECUTOR'S EIoIER- 24864 NAACP

25404 SPRINT-NEXTElL

25358 SPARKLE CAR WASH, INC. 25904 JEFFREY PAUL

Wi !:ne"" Fee" And Mileage

25354 JODIB A. MILLER

roTIIL FOR 01-201-25-215100-121

Court ~pellsas -EXtrad'j tion

TOTAL FOR 01-2.01-2.5 - 215100-126

25869 ARAMA PEREZ-ORTIZ 25859 CARMEN FERRANTE 25866 HARRISON DILLARD 25867 GREGORY ROSSI

Water

25905 DEER PARK Communica.tio.ns Equipmen t

24335 USA ~1.0BILITY WIRELESS INC 24335 USA MOBILITY WIRELESS INC

TOTAL FOR 01-201.·25· 215100-161

Medical

~4868 BIRCHI!> FINGER PRINT LAB INC .. 24868 SIRCHIB FINGER PRINT LAB INC. 24426 ZEE MEDICAL INC.

unito..", And Accessories

25406 ATLANTIC TACTICAL OP NJ, INC

Equipme.nt

roTAL FOR 01-201-25·275100·258

23462 .LAWMEN SUPPLY CO (2009) Educ a tio.n School" &< Training

24865 RARITAN VALLE'i COMMUNITY

TOTAL FOR 01-203-25-215100-039

TO'rAL fo .. County PropecutOl"P Office

Payme.nt

150.00 400.00

90.00 3.000.00 224.61

290.40

309.60 59.91 890.04

1.396.31

635.20 15.00 55.58 15.00

117.24 38.33 2.602.05 1,489.08 333.03 160.00

2.444.50 390.00 150.00 16B.OO 199.00

435.21

102.65 72.75 272.00 37.00

125.40

31.40 10.10

621.25 8.77 106.34

334. so

1.026.98

80.00

550.00

3,314.61

1,259.55

1,396.31

120.78

8,091.23

435.21

484.40

12;5.40

41.50

736.36

334.50

1.026.98

80.00

19,887.23

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

County Jail

Cellular Phones/Page>;s

25067 VERIZON WIRELESS

Educ;:t,tion 8'cho018' I< Training 24373 PESI, LLC

2.5105 IUJRI ENNE C. BI>.RCLAY 11166 ATLANTIC TRAINING CENTER

Equipme.IH Service A,greem,ents

25063 ACME AMERICAN REPAIRS INC.

OEEiee Supplies or. Station .. ry

24147 W. B, MASON CO INC 24371 W.B MASON CO INC ~4S99 W.B, MASON CO INC

Otb .. r outsid .. Services

TOTAL FOR 01-201 ~25 -,280100-039

TOTAL FOR 01~201·25·280100~044

TOTAL FOR 01-201·25-280100-058

TOTAL FOR 01-201-25-280100-084

25059 ELEVATOR MAINTENANCE CORP Secu>;1ty Equ1pment

23082 CY DRAKE LOCKSMITHS, INC, 23082 CY DRAKE LOCKSMITHS, INC

SLAP

TOTAL ,POR 01- 2 0 1,- 2 5·2 BO 1,0 0 -1,3 0

24598 POWER PLACE INC 24598 rOWBR rLACB INC Office Machines • Re.n.tal

25403 RICOH AMERICAS CORPORATION 25403 RICOH AMERICAS CORPORATION

Food

TOTAL FOR 01-201-25-280100-185

25037 ARAMARK CORRECTIONAL SERVICES 250]2 ARAMARK CORRECTIONAL SERVICES 250n ARAMARK CORRECTIONAL SERVICES 25266 ARAMA.RK CORRECTIONAL SERVICES 25678 ARAMARK CORRECTIONAL SERVICES

Medical

23837 AFFILIATED EYE SURGEONS OF 23836 ATLANTIC HEALTH SYSTEM 2.3836 ATLANTIC HEALTH SYSTEM 24776 MOORE MEDICAL LLC

24176 MOORE MEDICAL LLC

25065 CONTR.II.CT PHARMACY SERVICBS 24594 MOORE MEDICAL LLC

24594 MOORE MEDICAL LLC

U:n1Iono And "cceseorles

24777 UNIVERSAL UNIFORMS SALES CO INC 24777 UNIVERSAL, UNIfORMS SAL.ES CO INC Nea2 UNIVERSAL, UNIFORMS SALSS CO INC

Bld!!" Maintenance Supplies

24592 DURACABLE MANUFACTURING 25066 MORRISTOWN LUMBER & ~5a68 MORRISTOWN LUMBER I< 25056 MORRISTOWN LUMBBR I< 25068 MORRISTOWN LUMBBR & 25068 MORRISTOWN LUMBER & 25069 TURTLE & HUGHES, INC 25070 GRAINGER

25070 GRAINGER

Janitorial Suppli ....

25061 MOONEY-GENERAL PAPER CO Mach.inery Repa.irs .Ii Pllrt ..

24893 ACME AMERICAN REPAIRS INC. (2009) Educa ti on Schools I;. Training

11 7 31 COLLEGE OF ST ELI ZABETH (2003) Bldg HainC .. nanc .. Supplj ....

12798 GRANT SUPPLY COMPANY INC

TOTAL FOR 01-201-25-280100-249

TOTAL FOR 01-201-25-260100-252

TOTAL FOR 01-201.-25 ·2901.00-262

toTAL FOil. 01-203-25-280100-249

Payme.nt

271.23

189.99 39.00 30.00

2,750.00

210.51 5"13_17 706.70

683.33

22.00 40.00

121.61 79.99

3,619.40 4,545.41

298.87 19.606_20 24 .. 00 20. Ol~ .43 19.6:24.30

3ao.oo 1,221.40 3.·134.40 97.89 426_20 16,783.33 24.26 52.76

136.00 221.00 290.00

495.20 32.28 152.22 16.37 17 .43 6.29 3,723_93 133.55 67.19

2,994 .. 70

810.39

3,094.00

669.00

2?1.23

258,99

2,750.00

1,490.35

683.33

62.00

201 .. 60

8,164.81

S9,567.80

22,120.24

647.00

4,664.46

2,.994.70

B10.39

3,094.00

669,00

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

County Jail

TOTAL for County J"il

:L08, 449.93

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

CountyYnurh DctcntiOQ FoclUt

Education Schools &i Tratn;ing
24670 TBLE-MBASUREMENTS, INC.
Med;i co! 1
241.26 WHITE'S PHARM.IICY
24126 WHITE'S PHARMACY
24126 WHITE'S PHARMACY
24126 WHITE'S PHARMACY 262.50

262.50

TOTAL FOR 01-201 ~25 -.28ll00-189

5,{l98,59

1.505.81 338.99 1,.272.29 1,981.50

TOTAL for County Youth Detention Facilit

5,361. 09

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

Road Repairs

Offlce Supp).les & Statjonery

24010 W.B MASON COMPANY INC 24010 W.B, MASON COMPANY INC Po,stage .Ii ,Metered Mail

·1 COUNTY OF MORRIS

TOTAL FOR 01·201·26·290100·068

Telepllon.e

23830 VERIZON

14676 CENTORYLINK
16302 CENTIJRYLINK
17872 CENTIJRYLINK
19221 C8NTURYLINK
~1$68 CENTURYLINK
23192 CEtITURYLINK Beads' & Paints

roTAL FOR 01· 2. 0 1·2 6-2,~0100· 2 21

24914 RICCIARDI BROTHERS OF
24848 STATEWIDE STRIPING CORP
25262 RICCURDI BROTHERS OF
25274 STATEWIDB STRIPING CORP
Bituminous Concrete TOTAL FOR 01·201-26-290100·222

24911 TILtON 24911 TILtON 24911 TILtON 24911 TILtON 24911 TILtoN 24553 TILtON 24553 TILtON 24553 TILtoN 24553 TILtON

Catch Basin Dral,.,..g .. & Pipes

25054 HARRISON SUPPLY 25054 HARRISON SUPPL,Y 25054 HARRISON SUPPLY 25054 HARRISON SUPPLY

TOTAL POR 01·201·26-290100·224

s:J. gn age

24536 GARDEN STATE HIGHWAY
20952 GRAINGER
25052 COUNTY WELDING SUPPLY CO
25052 COUNTY WELDING SUPPLY CO
25266 COUNTY WELDING SUPPLY CO Sto.n.e

24555 TILtON N91J TILCON

Tools' • Others

TOTAL FOR 01·201·26-290100·246

24011 CARTEGRAPH SYSTEMS INC

Construction Materials

~52Bl GRINNELL RECYCLING INC. 25281 GRINNELL RECYCLING INC. 25281 GRINNELL RECYCLING INC. 25222 MENDHAM GARDEN CENTER

Safetr Items

TOTAL FOR 01·2.01-2.6-290100·2.66

24800 ClUILEVISION 23576 ClUILEVI SIO.N

TOTAL for Road Repaira

Payme.nt

168.18 -48.16

3.69

31.03 199.58 107.15 107.85 109_31 106.29 106.08

189.70 6,786.63 189.70 6,034.00

2.283.66 2,355.30 787.69 189.28 522.93 199.47

1.668.81 389.95 65.89

277.20 158.40 610.56

75.00

185_50 199.00 23.90 17.00 17.00

526.41 149.67

2.550.00

217 .12 203.49

248.57

51.00

64.54 64.54

120.02

3.69

767.29

13,200.03

1.121.16

442.40

676.08

2,550.00

720.78

129.08

28,193_51

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

Bridges and Culverts

OffJ.ce Supp).J.es & Statjonery

24165 W.B MASON co INC

24165 W.B, MASON co INc
24165 W.B. MASON co INC
24165 W.B. MASON co INC
1'e1ep1l0n.e
2..5190 VERIZON
Sand/Cement ~U.x
2505,5 R.,p. SMITH " SO,N. INC.
25055 R.P, SMITH & SON, INC.
Stee';'
~3015 CONTECH CONSTRUCTION PRODUCTS
23015 COtITECH CONSTRUCTION PRODUCTS
23015 CONTECH CONSTRUCTION PRODUCTS TOTAL FOR 01-201-26-292100·237

TOTAL FOR 01·201·2,6·292100·243

WeldJ.ng·Oxygen-1\cet'y).ene Btc

23670 COUNTY WELDING SUPPLY CO 23670 COUNTY WELDING SUPPLY CO 23670 COUNTY W8LDING SUPPLY CO 23670 COUNTY WELDING SUPPLY CO 23670 COUNTY WELDING SUrrLY CO 24567 COUNTY WELDING SUPPLY CO

Co.nseruce:!,on Mae'er:!a.ls

24206 KENVIL POWER MOWER 24206 KENVIL POWER MOWER

TOTAL for Bridges and CUlve,rU

Payme.nt

59.24 3S.~6 93.60

8.39

297.96

370.00 30.00

3,453.12 69.82 265.00

8.50 8.50 11.80 2.95 H.7S 60.08

42.00 61.92

PJlVll/161

201.19

297 ... 96

400 •. 00

3,187.94

106.58

103.92

4,a97.59

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Payme.nt

Aooount Total

Vendor

BuUdlpllS & Grounds

BuHd;!ng Reneal

25908 100 HANOVER ASSOCIATES LLC 25910 WILLIAM 1'. BARNISH

Equipme.1l t Service Agre em en ts

25723 ELEVATOR MAINTENANCE CORP 25723 ELEVATOR ~IAINTENANCB CORP 25723 ELEVATOR MAINTENANCE CORP 25723 BLEVATOR MAINTENANCB CORP 25723 ELEVATOR MAINTENANCE CORP 25723 ELEVATOR MAINTENANCE CORP 25723 ELEVATOR MAINTENANCE CORP ~572:l ELEVATOR MAINTENANCE CORP 25723 ELEVATOR MAINTENANCE CORP 25723 ELEVATOR MAINTENANCE CORP

Parking Lot Rental

25913 MORRISTOWN PARKING AUTHORITY Otber Outside Services

TOTAl. FOR 01·201·26-3l0100-084

26164 EMPLOYMENT HORIZONS. INC .. 26164 EMPLOYMENT HORIZONS. INC.

Rubbish'" TrllSh Removal

25902 MC MUA TRANSI'ER STATION As.sets over sr. 00 (I

25717 STOLTZFUS STRUCTURES LLC Building Repairs

25735 MORRIS BRICK AND ST{)NE CO.

TOTAL FOR 01-201-26-310100-143

TOTAL 1'011. 01-201-26-310100-166

TOTAL FOR 01-201-26-310100-223

Pipss - Otbers

TOTAL POll. 01-201-26·- 310100-235

25053 GENERAL PLUMBING SUPPLY INC. 25053 GENERAL ~LUMBING SUPPL.Y INC. 25053 GENERAL PLUMBING SUPPL.Y INC. 25053 GENERAL PLUMBING SUPPLY INC. 25051 GENERAL FLUMBING 5UPPL.Y INC. 2 SO 51 GENERAL PLUMlIING SUPPLY INC. 25051 GENERAL PLUMBING SUPPLY INC. 25051 GENERAL PLUMBING SUPPLY INC. 25051 GENERAL PL!J!oIBING 5UPPL·Y INC_ 25050 GENERAL PLUMBING SUPPLY INC. 25050 GENERAL PLUMBING SUPPLY INC. 25050 GENERAL PLUMBING SUPPLY INC. 25050 GENERAL PLUMBING SUPPLY INC. 250·50 GENERAL PLUMBING SUPPLY INC. 25050 GENERAL PLUNBING SllPPLY INC. ~504 ~ GENERAL PLUMBING SUPPLY INC. 25049 GENERAL PLUMBING SUPPLY INC. 25049 GENERAL PLUMBING SUPPL.Y INC. 25049 GENERAL PLUMBING SUPPLY INC. ~ 5049 GENERAL PLUMBING SUPPLY INC. 25049 GENERAL PLUMBING SUPPLY INC.

Bldg Maintenan<;"e Supplies

25729 ROCKAWAY GLASS CO., INC. 25729 ROCKAWAY GLASS COo, INC_ 257.29 ROCKAWAY GLASS CO., INC.

Ground Maintenance Supplies·

25725 IRRIGATION 6. LANDSCAPEl Maoh1nery Repairs & Parts

~4676 VANWELL ELECTRONICS INC.

TOTAL FOR 01-201-26-310100-251

Hsat I< A/C

TOTAL FOR 01-201-26-310100-264

25073 GENERAL PLUMBING SUPPLY INC. 25073 GENERAL PLUMBING SUPPLY INC. 25073 GENBRAL PLUMBING SUPPL·Y INC_ 25073 GENERAL PLUMBING SUPPLY INC.

PJlV12J161

32,905.90

26.146.00 6.7SS.90

2,660.00

625.88 469·.42 312.94 312.94 156.47 156.47 156_47 156 .4'1 156.47 156.47

4,848.00

4.848.00

34,02.4,00

22.430.00 5.594.00

227.76

227.76

2,189.10

2,189.10

143.40

143.40

6,437,59

135.37 38.86 66.53 14 .61

1.906.47 21. 59 592.56

38.94 101_11 386.41 643.42 175.97

40.63 135.86 97.95 975.90 5.13 734.33 210.50 95.90 19.55

3:55.00

185.00 95_00 75.00

240.00

240.00

220.00

220.00

6,592,69

6.22 22.19 18_32 508.40

PJlV1Jll61

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

BuUdlpllS & Grounds

~su'n GENERAL PLUMlllNG SUPPLY INC.
25072 GENERAL PLUMBING SUPPL,Y INC.
25072 GBNERAL PLUMBING SUPPLY INC.
25072 GENERAL PLUMBING SUPPLY INC.
25072 GENERAL PLUMBING SUPPLY INC.
25072 GENERAL P LOMB ING SUPPLY INC.
2.5726 JOHNSTONE SUPPLY
2.5726 JOHNSTONE SUPPLY
25726 JO.HNSTONE SUPPLY
25726 JOHNSTONI'! SUPPLY
25726 JOHNSTONE SUPPLY
~sno BINSKY £. StMlllR SeRVICES LLC
Inereme.1l tal Bond Costs
25914 MORRISTOWN PARKING AUTHORITY 3~.92 150.99 17S.84 49.78 34 .11 49.13 38.53 80.78 "14.16 89.2.8 65.50

5,189.54

1,713.95

1,713.95

TOTAL for Bu11c;11ngs &. Grounc;ls

92,557.39

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Descriptio.n

Aooount Total

Vendor

Motor Services Center

Other apera.ting&Repair S4Pply

25708 ROBERT BECKMANN 25708 ROBERT BECKMANN 25708 ROBERT BECKMANN

24790 MCMASTER· CARR SUPPLY CO 24790 MCMASTER-CARR SDPPLY CO 2.5564 MSC INDDSTRIAL SUPPLY CO. 25564 MSC INDDSTRIAL SUPPLY CO. 25564 MSC INDUSTRIAL SUPPLY CO. 25564 MSC INDUSTRIAL SUPPLY CO. 25564 MSC INDUSTRIAL SUPPLY CO

~ 55 64 MSC INDUSTRIlI.L SUPPLY CO. 25233 MSC INDUSTRIAL SUPPLY CO. 25237 IiOFFMIUJ SERVICES INC. 25253 STAPLES BUSINESS ADVANTAGE 25241 DEER PARK

25242 DIGITAL & PRINTED 25240 DELTA PRODUCTS 00 25249 Y·PERS INC

23895 5GS TESTCOM INC 23895 SGS TESTCOM INC 23895 SGS TESTCOM INC 23895 5G5 TE5TCOM INC

C""",,,unica tions' EquipJllen e

25256 ROYAL COMMUNICATIONS INC.

U"i foro '" Clothin,g All ""anoe

25559 AMERICAN WEAR INC. 25559 AMBRICAN WEAR INC. 17506 AWARD EXCELLENCB CO LLC 17506 AWARD EXCELLENCE CO LLC 17506 AWARD EXCELLENCE CO LLC 17506 AWARD EXCELLENCE CO LLC 17506 AWARD EXCELLIlNCB CO LLC

Snow Plowing Pa.r~s

25230 REBD SYSTEMS, LTD_

TOTAL FOR 01-201-26·315100·241

Tires

~4787 GooDY.EAR AUTO SBRVICIl ~4787 GOODYEAR AUTO SBRVICIl 24787 GOODYEAR AUTO SERVICE 24787 GOODYEAR ADTO SERVICE 25236 INTBR CITY TIRE

~5236 INTER CITY TI.RE

25.239 GOODYEAR AUTO SBRVICIl 25239 GOODYEAR AUTO SBRVICE 25239 GOODYEAR ADTO SERVICIl ~5239 GOODYEAR AUTO SBRVICB

,Janitorial Supplles

2.5567 TOMAR INDUSTRIES INC 25567 TOMAR INDUSTRIES INC

roTAL FOR 01-201-26 -.315100-252

Spare Parts fer Equ_ipment

25238 GENERAL PLUMBING SUPPLY INC. ~428~ OLD DOMINIO.N BRUSH OOMPANY 24262 OLD DOMINION BRUSH OOMPANY 25254 SMITH TRACTOR & BQur PMENT INC .. 25563 JESCO CONSTRUCTION !.INDUSTRIAL 25562 HOOVER TRUCK CENTERS INC

25562 HOOVER TRUCK CENTERS INC

25234 MID·ATLANTIC TRUCK CIlNTRE INC 25234 MID-ATLANTIC TRUCK CBNTRB INC 25234 MID-ATLANTIC TRUCK CENTRE INC

TOTAL FOR 01-2.01·2.6·315100-2.61

Payme.nt

240.00 85.00 21.33 105.44 194.53 22.64

111. S4 342.69 44.03 404 .aa 25.6'1 96.49 650.50

81.81 12.54 456.63

38.26 2B2.72 189.41 189.41 189.41 189.41

75.00

223.72 277.71 233 .60

sa .40 46.72 130.50 55.00

253_3B

637.6B 2BO.OB 100.64 )60.12

12.00 109.91 194.00 2B8.90 671.68 414.60

381.30 74.00

187.02 313.50 4BO.OO 618.75 727.40

63.58 46.10 757.32 253_66 757.32

PJlVl'l!161

3,913 .64

75.00

1,02.5.6S

253.38

2,869.61

455.30

5,116.2.5

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Payme.nt

Aooount Total

Vendor

Motor Services Center

~S234 MIU-A'I'LAN'j"IC 'l'RUCK CIlN'I'REi INC 25234 MID-ATLANTIC TRUCK CENTRE INC 25235 MONTAGE ENTERPRISES INC. 25241 AIR BRAKE & EQUIPM:r;:NT

25241 AIR BRAKE e: EQUIPMENT

25241 AIR BRAKE s: EQUIPMENT

Vehicle Repairs

24782 AUT~ZONB, INC_ 24782 AUTOZONB, INC. 247B2 AUTOZONE, INC. 24762 AUTOZONE, INC_ ~S24:! D.,s J!lUTO SUPPLY 25243 D&B AUTO SUPPLY 25243 D&B AUTO SUPPLY 25243 DI<B AUTO SUPPLY 25243 DI<B AUTO SUPPLY 25243 D&B AUTO SUPPL,Y 25243 D&B AUTO SUPPLY 25243 D&B AUTO SUPPLY 25243 D&B AUTO SUPPLY 25243 DI<B AUTO SUPPLY 25561 DI<B AUTO SUPPLY 25561 D&B AUT~ SUPPLY 25561 D&B AUTO SUPPLY 25561 D&B AUT~ SUPPLY 25561 D&B AUTO SUPPLY 25561 D&B AUTO SU,PPLY 25561 D&B AUTO SUPPLY 25561 D&B AUTO SUPPL,Y 25561 DI<B AUTO SUPPLY 25561 D&B AUTO SUPPL,Y 25561 D&B AUT~ SUPPLY

25566 PLAINSMAN AUTO SUPPLY

25566 PLAINSMAN AUTO SUPPLY

25566 PLAINSMAN AUTO SUPPLY

25566 PLAINSMAN AUTO SUPPLY

25566 PLAINSMAN AUTO SUPPLY

25232 PLAINSMAN AUTO SUPPLY

25232 PLAINSMAN AUTO SUPPLY

2.5232 PLAINSMAN AlITO SUPPLY

25232 PLAINSMAN AUTO SUPPLY

~5232 PLAINSMAN 1IUTO SUPPLY

25451 FLEMINGTON BUICK CHEVROLET 25451 FLEMINGTON BUICK CHEVROLET 25451 FLE.MINGTON BUICK CHEVROLET ~5451 PLEM.ING'I'ON BUICK CHEVROLET 25250 WARNOCK DODGE JEEP" CHRYSLER 25250 WARNOCK DODGS JESP & CHRYSLBR 25250 WARNOCK DODGE JEEP" CHRYSLER 25250 WARNOCK DODGE JEEP" CHRYSLER 25250 WARNOCK DODGE JEEP & CHRYSLER 25250 WARNOCK DODGE JEEP" CHRYSLER

(2009) Bd .. catic.n Schools &< Training

5770 LINCOLN TECHNICAL INSTITUTE

TO'rAL fo .. Moto;, Se:<,,,1c",,, Center

PJlV15l161

91.18 253.66 395.06 410.10

85.00 -324.00

10,256.22

22,39 66.98 135.98 150_39 9iG.i! 415.85 754.79

44.36 103.90 -16.86

-138.90

-76.32

-27.50

-106.98

582.53

2~.19 542.79 233.07 149_94 181.34 661.89 -27.50

-122.30

-36.63

-77.21

7.14

2,246.19 156_79 253.55 490.95

39.60 295.95 )18.90 25.79

1,.028.47 108.54 112.05 191.26

5.92 105.36 72.00 124.00 94 _40 -120.00

-120.80

3,700,00

3,700.00

27,725.05

PJlVlfJI61

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

Environmental Compliance

18466 RUTGERS UNIVERSITY

25551 FIREI FIGHTEIRS ElQUIE'MEINT CO INC 26190 USA MOBILITY WIRIlLElSS INC

·1 COUNTY OF MORRIS

936.95

795.00 93 .60 25.74 22.61

Equ.1pme.n.~

40 .. 34

261B9 DEER E'ARK

40.34

TOTAL for Bealth MlIIlagement

9'11.29

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

Human Services

Education Schools ~ Training

25952 MORRIS COUNTY CHAMBER or Po.st'age 01< Metered Mail

-1 COUNTY OF MORRIS

-1 COUNTY OF MORRIS

PLlblica tion 01< ,Subsc,r .1pefons 2.5829 STAR LBDGER

TOTAL FOR Ol-201~27-331100-066

,\I'''ilting EXp Advisory Soard Stc
25676 LOWGFELLOWS SANDWICH CELl
25676 LONG FELLOWS SANDWICH DELI
25676 LONGPELLOWS SANDWICH DELI
~S9S4 LONGFELLOWS SANDWICH DELI
25954 LONG FELLOWS S.AND1HCH DELI
25954 LONG FELLOWS SANDWICH DELI
25954 LONG FELLOWS SANDWICH DELI
26023 SODEXO INC & AFFILIATES
26023 SODEXO INC & AFFIL,IATES TOTAL POR 01-201-27-331100-088

TOTAL for HWDan Services

Payme.nt

110. 00

201.31 12.97

26.68

135. 00 4.50 22.50 16.50 4.50 9.00 54.00

38.00 29.55

PJlVlll161

110.00

214.38

26,.,68

313,55

664.51

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

Youth Shelter

OffJ.ce Supp).J.es & Statjonery

25199 STAPLES BUSINESS ADVANTAGE 25199 STAPLES BUSINESS ADVANTAGE Other Genera). Bxpenses

25715 T J'S SPORTWIDE TROPHY

Food

23811 PRIMAVERA'S PIZZA .1< BISTRO

Medioal

TOTAL FOR 01-201-27 -331110·189

23800 ~l00RE MEDICAL LLC' 23800 MOORE MEDICAL LLC 23804 LIFES.AVERS INC ~3804 LIFIlSJWIlRS INC

unito . ..., And Ao'oessorJ.es

25716 MONOGRAM MADNESS 25716 MONOGRAM MADNESS 25716 MONOGRAM MADNESS

Janitorial SupplJ.es

23796 ALL ONE SOURCE SUPPLI8S INC

TOTAL FOR 01·201-27-331110-202

TOTAL FOR 01-201-2,7 - 331110-252

Equipme.nt

TOTAL FOR 01-201-27-331110-258

2 57 3:2 WESTERN 1\r' [,LI ANCE, INC.

TOTAL for Youth Shelter

Payme.nt

382.88 60.80

38.00

22'3. 00

189.36 0.95 139 _ 50 10.00

156.00 150.00 70.00

232.65

251.03

PJlVl 161

443.68

38.00

223, .. 00

339.81

376.00

232.65

251.03

1,904.17

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

Office on Aging

Education Schools ~ Training

25326 GAURDIANSHlP ASSOC OF NJ INC

Office Supplies & .St'.:Iti,onery

25684 STAPLES BUSINESS ADVANTAGB 25684 STAPLES BUSINESS ADVANTAGE 25684 STAPLES BUSINESS ADVANTAGE 16695 ~1. B. MASON CO INC

19837 W.B. MASON CO INC

TOTAL FOR 01-201~27-333100-056

Otber General Expenses'

24686 ATLANTIC TOMORROWS OFPICE Postage 4< Metersd Mail

-1 COUNTY OF MORRIS

TOTAL FOR 01-201·27-333100-059

TOTAL FOR 01-201-2,7 - 333100-068

Travel Expe.ns'e

TOTAL FOR 01-201-27-333100-082

25685 MARIA ROS,ARIO

Other OUtside Serv1"e"

25528 DR. HERMAN HUBER

TOTAL ,fo,r OH,ica on A,g,ing

Payme.nt

440.00

54.16 184.90 37.13 157.50 89.10

3.275.00

21.95

400. 00

PJlVl'9J161

HO.OO

522.79

3,275.00

327,46

400. 00

4.,987.20

P;ll~8W161

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

NJEASE.Phusc II

NJEASE Phase rz Expend;! e ~",es

25401 FAMIL·Y SERVICE! OP M C

25752 COMMUNITY ACCESS UNLIMITED INC 25752 COMMUNITY ACCESS UNLIMITED INC

89,104.00

5.615.00 42,540.00 39.949.00

TOTAL for NJEASE· Phase II

88,104. 00

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

GranlinAid

Grant in Aid 13111: ERIC JOHNSON

25557 THB ERIC JOBNSON HOUSE 25557 THB BRIC JOBNSON HOUSB

G'rant in ,Aid GIA:MORRISTOWN NGBHD HODS,E

25532 MORRISTOWN NEIGHBORHOOD HOUSE 25531 MORRISTOWN NEIGHBORHOOD HOUSE 25530 MORRISTOWN NEIGHBORHOOD HOUSE 25527 MORRISTOWN NEIGHBORHOOD HOUSE 25526 MORRISTOWN NEIGHBORHOOD HOUSE 25639 MORRISTOWN NEIGHBORHOOD HOUSE

Grant in Aid GIA: HISPANIC AFFAIRS

TOTAl. FOR 01·201·27 - 342000-459

~5707 M.C, ORGANIZATION POR 25707 M.C. ORGANIZATION FOR 25421 EL PRIMER PASO

25421 EL PRIMER PASO

Grant in Aid GIA:HoaSING SOLUTIONS 25521 HOMELESS SOLUTIONS 25419 HOMELESS SOLUTIONS G'rant in Aid GIA:BATTERED WOMBN

25645 JERSEY BATTERED WOMEN'S SERVIC

Grant in. Aid GIA: FAMILY SERVICES

25310 FAMILY SERVICE OF M C 25413 FAMILY SERVICE OF M C 25361 F,AMI,LY SERVICE OF M C 253,66 FAMILY SERVICE OF M C

Grant in Aid GIA:II.OX£111<:1' DAY CARE SCHOL

255.22 ROKBURY DAY CARE CENTER, INC. 25522 ROXBURY DAY CARE Cgm'ER, INC. 25522 ROKBURY C.A Y CARB CgNTER. INC .

Grant in Aid GIA: CREA.TIVli' HEARTWORK

25420 CREi:ATIVE HEARTWORK INC Grant in Aid GIA:DAfI'N INC

25949 DAWN CENTER FOR INDEPENDENT Grant in. Aid GIA:INTERFAITH CO·rJNCIL

25828 INTERFAITH COUNCIL

Grant in Aid GIA:HOPEHODS.EOPIilRTNFIXIT 25371 HOPE HOUS.E

25372 HOPE HOUS.E

25424 HOPE HOUSE

25424 HOPE HOUSE

25424 HOPE IlOUSE

~5424 HOPEl HOUSE

25424 HOPE HOUS.E

Grant in Aid GI.A: VNAANJ

25384 VISITING NURSE ASSOC, OF N NJ

Grant in Aid Aid Ment Hlt'll Cnt·New Bridg 2537S NEWBRIDGE SERVICES INC 25701 NEWBRIDGE SERVICES INC 25701 NEWBRIDGE SERVICES INC 25637 NEWBRIDGE SERVICES INC

G'rant in Aid Aid Ment Hlth Cnt·St Clares 25536 SAINT CLARE'S HOSPITAL 25534 SAINT' CLARE'S HOSPITAL 25534 SAINT CLARE'S HOSPITAL 25534 SAINT CLARE'S HOSPITAL

G.-.w't .in .Aid' NJ SU:!"esu ,,~ Clllarn srvce

25555 CHILD AND FAMILY RESOURCES 25704 LEGAL SERVICES OF NORTHWEST Grant in Aid: Day top

25311 DAYTOP VILLAGE INC.

TOTAL FOR 01-201-27-342000-461

TOTAL POR 01-201-27-342000-467

TO"rAL POR 01-201-21 ·.342000·473

TOTAL FOR 01-201-27·342000·475

TOTAL FOR 01·201·27·342000·480

TOTAL FOR 01-201-27 -342000-481

TOTAL .FOR 01.-201.·27 ·342000·483

TOTAL FOR 01·201-27·342000·484

TOTAL FOR 01-201-27-342000-486

toTAL POll. 01-201-27-342000-490

Payme.nt

875.14 600.00

7,400.00 2,379.00 8,525.00 1,S05.00 1.470.00 6,110.00

1,323.74 6.396.00 4.212.00 1,950.00

28.681. 00 315.00

20.137.00

9,065.00 11,022.90 1.314.00 9,295,00

1,64B.00 2,644 .00 2.568.00

3,500.00

1,34 a , 00

2,100.00

1.031.00 2.734.00 471.00 2,061.00 4,239.00 589.00

235.00

3,479.00

1,548.00

10j854.00 2,332.00 83,481.00

15.992.00 30,634.00 28,.174 .. 00 29,349.00

8,521.00 13,200.00

1.950.00

P;ll~81/161

1,4?5.14

27,689.00

U,S81,74

28,996.00

20,137,00

30,696.90

6,860,00

3,500.00

1,343,00

2,100.00

11. 360.00

3,479,00

99,221.00

104,14.9.00

21,721,00

11,776,00

P;ll~ 8.11161

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

GranlinAid

~"'311 DA~'l'OjJ V1LLAGI; INC.
25311 D.AYTOP VILLAGE! INC.
25311 OAYTOP VILLAGE INC.
25311 O.A.YTOP VILLAGE INC.
25311 DAYTOP VILLAGE INC.
25311 DA"YTDP VILLAGE INC.
25311 CA"YTDP VILLAGE INC.
25311 D.AYTOP VILLAGE INC.
25311 D.A.Y'I:OP VILLAGE INC. 2,080.00 4,290.00 864.00 1,056.00 208.00

96.00 480.00 480.00 192.00

TOTAL for Grant in Aid

387,384.18

P;ll~ SJlI61

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

Morristown McmorHosp..sCS

EKpend.:! eu.res

22,283.00

259'18 ATLANTIC IlBIIL,TH SERVICES

22.283.00

TOTAL for Morristown M,emorllosp'SCS

22,283.00

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

County Board orSodnl Suvic~

Cellula .. Phones/Pagers

26120 VBRIZON WIRELESS

Office Supplies & .St'.:Ici,onery

25138 STAPLBS BUSINESS ADVANTAGB 2465B W.B. MASON co INC

19837 N.B. MASON co INC

Other General EXpenses

26133 DEER PARK

26134 PRIDE CLBANING MANAGEl'lE:NT 26134 PRIDE CLEANING MANAGEMENT

Post .. ge 4< Metered M .. il

-1 COUNTY OP MORRIS Otber OUtside Services

TOTAL FOR 01-201~27-31S100-0S6

TOTAL FOR 01-201-27-345100·059

TOTAL FOR 01-201-2,7 - 345100-068

TOTAL FOR 01-201-27 - 345100-084

.2 6131 SAINT CUIRE' S HOSPITAL 26131 SAINT CUIRE'S HOSPITAL

Telepho.ne

TOTAL FOR 01-201-27·345100·146

26138 VERIZON 26138 VERIZON Office M .. c'nines - Re.nt"l

17201 KYOeBRA MITA AMERICA, INC. 17201 KYOCERA MITA AMERICA, INC.

Office M"c'hin.e- Rep .. ,ir

24964 JOHNSTON COMMUNICATIONS

Speci.al Servic'e"

26122 JOHNSON .. JOHNSON, ESQS 2612;< JOHNSON &. JOHNSON, ESQS 2,61.22 JOHNSON &. JOHNSON, ESQS 261.22 JOHNSON &. JOHNSON, BSQS

Hospitsl Insursnce Pr..,.,i ...... e

26123 HORIZON BLUE CROSS BLUE SHIELD 26123 HORIZON BLUE CROSS BLUE SHIELD 26123 HORIZON BLUE CROSS BLUE SHIELD 2.6123 HORIZON BLUE CROSS B.LUE SHIELD 26123 HORIZON BLUE CROSS BLUE SHIELD

TOTAL FOR 01-201-27-345100-164

TOTAL FOR 01-201-27-345100-166

TOTAL FOR 01-201-27 - 345100-32S

TOTAL FOR 01-201-27-345100-329

Mil .... ge

TOTAL FOR 01-2.01-2.7 - 345100-332

261.25 JEANNE YOUNG 26124 BARBARA KENNEDY 26118 SUSAN SMITH 26117 BEATRIZ OSPINA 26060 MArRA ROGERS

Otb .. r A11,0 .... "'ces

~ 612 5 J.EANNE YOUNG 26124 BARBARA KENNEDY 26139 SIBGATH KHAN 26136 DALA EKENEZAR ~6130 DIANA SleZAK

26116 CLAUDIA L. HINOJOSA 2,6061 SARBARASUE PRATT SCHMIDT 26119 ILA TALWAR

26118 SUSAN SMITH

2. 6117 B.EATRIZ OSPINA 26060 MAIRA ROGERS 26059 CARLOTlI MANJARRES

He .... lth Related Services

261.27 GooDAL.B SURGICAL SUPPLY 26127 GOODALE SURGICAL SUPPLY 26127 GOODALE SURGICAL SUPPLY 26127 GOODALE SURGICAL SUPPLY

Tran8por~ation Service"

26126 GMK LIMOUSINE &. CAR SERVICB

TOTAL FOR 01-2.01-27 -34S100-333

TOTAL FOR 01-201-27 - 345100-340

Payme.nt

430.74

1.589.98 1.786.98 421.24

203_88 275.00 39.96

2.542.40

36.146.00 25.231.00

1.771.17 1.543.89

705·.30 705.30

300.00

3,115.50 444 _ 35 132.00 6.42

3.294.44 6.360.08 102,001.78 15,586.") 11.455.02

11.90 39.90 5.60 16.45 20.30

45.00 36.00 36.00 36.00 36.00 36.00 36.00 45.00 45_00 36.00 36.00 36.00

71 .. 97 141. 98 29.99 8.99

157.07

P;ll~&:I!161

430.H

3,n8.30

Sl8.84

2,542,40

61,377.00

3,3l5.06

1,410.60

300.00

3,698.21

138,697.95

94,15

459, 00

252.93

157,07

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

County Board orSodnl Suvic~

Paternity Expenses

24657 LABORATORY CORPORATION OF Collection S'erv1ce Peee

26135 TREASURER. ST OF NJ

TOTAL FOR 01-201~27-315100-353

FAMIS and ACSfUJ

TOTAL FOR 01-201-27·345100·354

24661 TREASURER. ST OF NJ (2009) FAMIS and ACSE;S

24661 TREASURER. ST OP NJ

TOTAL POR 01~203-27·345100·354

TOTAL for County Board of Sooial Servioe

Payme.nt

428.35

121.00

79.415.73

23.951- 32

P;ll~ 851161

420.35

121.00

79,415.73

23,951.32

320,968.61

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Payme.nt

Aooount Total

Vendor

J\l1V:Admin lstrarlon

Outs.ide salar.ies " .fllages

260'l9 TBLESEARCIl INC 26050 TELESEARCH INC 26053 YES IlEALTIlCARE 26174 YES HEALTHCARE

26278 MARY JANEl M. AACrNAS 26279 OMOWUNMI ADEBIY!

26280 LOUISE R. MACCHIA
26261 00R1S A. ASIRIFI
26282 LORE EN RAI"ISUAA
26263 BIJAL PAT ElL
~6~S4 PERUI B P.II.GUNTALAN
26285 CHAR.LES NADARAJAH
26286 EO I 'I'HA MARQUEZ
26287 DANILO UlPID
26288 JOYCE REED
26269 JESSY JACOB
26290 LILIA GERVACIO
26291 MARTHA YAGHI
26292 EVELYN TOLENTINO 26293 HARRIET VALLECER RN 26294 GRAY-HORSLEY GEORGINA 26295 CHRISNADINB FRANCOIS 26296 BARKEL PLEMMING

26297 LISA RUCK

26298 WILROSE TAN ROBLES

2.6271 IIIOKO MAllUKE IMO
26270 MA. LIZA IMPERIAL
26272 LILANI IBAHAY
26273 ROSE DUMAPIT
26274 ILLIENE CHARLES, RN
26275 MELOJANE CELESTINO
2.6276 MARIA CJ\MPOS 26277 CATHERINE! J BELENGUER

Advertis.ing

24734 FIFTY PLUS MONTHLY

General Stores·

26052 WAL-MART STORE 26052 WAL-MART STiJRE 26052 WAL-MART STORE 25665 DBBR PARK

Postage .i Metered Mail ~6017 F.EDBX

-1 COUNTY OF MORRIS

TOTAL 1'011. 01-201·27·350100-068

Safety Items

~6a27 KURT'S LOCKSMITH SERVICE. LLC
26027 KURT'S LOCKSMITH SERVICE, LLC
2.6021 KURT'S LOCKSMITH SERVICE, LLC
26027 KURT'S LOCKSMITH SERVICE, LLC
26027 KURT'S LOCKSMITH SBRVICB, LLC TOTAL for MV 'AdIoinistratio.n

P;ll~ 861161

45,120.21
1,539.20
2,462.n
1,593.21
2,180.43
280.00
1,680.00
1,400.00
1,120.00
280.00
280.00
560.00
1,869.70
1,120.00
1,678.25
1,901.20
438.20
224.00
533.05
595.00
560.00
448.00
2,688.00
2,005.64
2,013.76
2,520.00
2,2~Q.OO
3,356.50
2,515.80
2,240.00
837.55
560.00
840.00
560.00
140.00
140.00
771. 40
832.75
-669.32.
605.S8
2.09
221,45
7S.U
141.97
2,606.85
167.95
317.95
361.95
582.50
1,176.50
=.::= = ::1:_= =_=.:
48,859.91 List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

J\l1V:.BuUding Services

Contracted Servlces

26051 VIKING TERMITE! & PEST CONTROL INC 26051 VIKING TERMITE [. PEST CONTROL INC 26051 VIKING TERMITE" PEST CONTROL INC 26051 VIKING TERMITE & PEST CONTROL INC 25630 CONSOLIDATED ENVJ'RomIENTAL INC 25030 VIKING TERMITE & PEST CONTROL INC

8Iectdclty

26012 AES·NJ COGEN CO INC Rubblsh I< Trash Removal

26176 SIlRED·IT NEW JERSEY ~61'6 SHRED-IT NEW JERSEY Chemicals' & Sprays'

26045 PENtiI-JERSEY PAPER CO, W!m:lo"" Cleanlng

25031 CRISTI CLEANING SERVICES CORP

TOTAL FOR 01-201-27-350110-225

l'OTAL FOR 01-201-27-350110-256

Machinery Repairs &:. Parts

24752 NATIONAL INDUSTRI8S

(2003) Plant Operation

26209 ADt' INC 26209 ADP INC 26209 ADI' INC 26209 ADI' INC 26209 ADI' INC 26209 ADI' INC 26209 AIlI' INC 2,,6,2, 0 9 ADP INC

TOTAL FOR 01-201-2,7 - 350110-262

TOTAL FOR 01-203-27-350110-204

TOT'AL for MV, Bui Iding Servioes

Payme.nt

870.00 870.00 870.00 870.00

7,,170.00 2,,260.00

3, nO.67

339 _ 95 4'0.70

0.20

2,700.00

561.89

1,462.50 945.00 1,462.50 945.00 1,462.50 945.00 1,462.50 945.00

P;ll~811161

12,910.00

3,210.67

810.65

0_20

2,;00.00

561.89

9,630_00

29,823.41

P;ll~ 161

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

J\l1V:.Dictary

Food

3,964.76"

24741 STATE OF NJ 24741 STATE OF NJ 24 741 STATE OF NJ

Mach1nery Repairs & Parts

24772 HOBART SBRVICE

711.08 2,625.52 628.16

TOTAL FOR 01·201·27·350115·262

419.95

419.95

TOTAL for MV, Piatary

4,384.71

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Descriptio.n

Aooount Total

Vendor

J\l1V:Nursing

Consul ta ti 0.11 Fee

26046 PHARMA CARE INC

Gener;!l StoreD'

TOTAL FOR 01-201~27-350130-046

26054 MARY RAYMOND

26015 DERMA RITE INDUSTRIES LLC 26015 DERMA RITE INDUSTRIES LLC 2:6015 DERMA RITE INDUSTRIES LLC

26015 DERMA RITE INDUSTRIES LLC
2604·5 PENN-JERS.EY PAPER CO.
24773 DIRECT SUPPLY INC
26175 J M L MEDICJ\L INC.
~6175 J M L MEDICAL INC.
26175 J ,M L MEDICAL INC.
26175 J M L MEDICAL INC.
26175 J M L MEDICAL INC.
26175 J M L MEDICAL INC. Publication & Subscriptions 19711 INGENIX Staff Development

26214 MARIA XOCOY Non.Legenq Drug e (OTC)

26016 DISCOVER RX 26022 DISCOVBR RX

TOTAL FOR 01-201-2,7·350130-070

TOTAL FOR 01-201·27·350130-080

Oxygen

TOTAL FOR 01-201-27·350130-193

25671 GooDALB SURGICAL SUPPLY

Bquipment

TOTAL FOR 01-201-27·3'50130-256

24773 DIRECT SUPPLY INC

TOT'AL for MV 'Nur,sing

Payme.nt

3.107.50

29.83 960.00 57-'.20 396.00

19.80 787.50 901.03 1.393.87 :150.:19 1.2:89.90 465.50 2.600.00 62.60

55.90

9a~.oo

1.3aa.oo 1, 2:39.2:9

1,375.70

6a6.75

P;ll~8'9J161

3,10'1.50

9,830.62

55.90

954.00

1,375.70

686.75

18,667.76

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Pllyme.nt

Aooount Totlll

J\I(v:R«reation/VohlO.tecr Svc

Ba.rber/Beauty Sh~ps

26055 GRACE WINTERS

Patient Ac'tlvitlea'

26013 BRUSHSTROKES 26040 NASCO

26040 NASCO

2:6040 NASCO

15.00

15.00

TOTAL FOR 01-201~27-350135-191

1,563,30

26040 NASCa
26047 THE SENIOR POKER CLUB
26048 SPECIAL K HEtALTH & FITNESS
19192 PENN-JERSEY PAPER co
19192 PENN-JERSEY PAPER CO,
19192 PENN - JERS.EY PAPER co. 135.00 34.98 9S8.52 108.00 72 .so 85.00 100.00

20.90 9.20 9.20

TOTAL fn>:" MV.; Rec,reatlnn!Vnl\Ulteel' sve

1,578.30

PJlV91/161

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

County Adjuster

Postage .Ii Metered Mail

·1 COUNTY OF MORRIS

(200;; J Otller Ous t'i,de Servi,ce

17951 ESSEX COUNTY HOSPITAL 11951 ESSEX COUNTY HOSPITAL 11951 ESSEX COUNTY HOSPITlU.

109.81

108.81

TOTAL FOR 01-203~27-357100-081

1,~77,U

1,973.63 1,394.51 1,609.05

TO'tAL for county Adjustsr

5,086.00

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

County Library

Books I< Periodicals

24403 B.AKER & TAYLOR BOOKS
25018 CCH INC
24406 GALE!
25784 INGRAM LIBRARY SBRVICES
25784 INGRAM LIBRARY SERVICES
2.5784 INGRAM LIBRARY SERVICES
2.5784 INGRAM LIBRARY SERVICES
25784 INGRAM LIBRARY SERVICES
25784 INGRAM LIBRARY SBRVIces
25765 INGRAM LIBRARY SBRVIces
~57S5 INGRAM LIBRARY SBRVICBS
25785 INGRAM LIBRARY SIlRVICBS
25785 INGRAM LIBRARY SERVICES
25785 INGRAM LIBRARY SBRVICES
25785 INGRAM LIBRARY SBRVIces
25765 INGRAM LIBRARY SeRVICeS
25785 INGRAM LIBRARY SBRVICBS
25785 INGRAM LIBRARY SIlRVICBS
25021 NJ LAW JOURNAL
25025 YBP LIBRARY SERVICE
23617 GANtiI LAW BOOKS Office Supplies I< Stationery

25028 BRODART CO.MPANY 25026 GAYlORD Postage" Metered l1ai1

·1 COUNTY OF MORRIS

Travel EXpellse

25780 AMY S.ALOWAY 2 57 80 !'.MY SALOWA Y

Video&: Film Materials

25784 INGRAM LIBRARY SERVICES 25020 MIDWEST TAPEl LLC

25020 MIDWEST TAPB LLC

Other Aclli!inf .. trs ti v .. Suppl i .... 250.26 GAYLORD 25026 GAYLORD

25027 TOPBULB .COM L,LC

TOTAL FOR 01·2,01-2,9- 390100·095

TOTAL for county Library

Payme.nt

97.82 232.50 554.26 32.99 844.16 259.57

3e.95 714.97 497.63 163.04

11. 90 36.00 2.59.46 86.37 14 .40 -14.40

13.19 ll.90 137.95 31.49 123.00

360.30 B.40

962.14

35.35 3.00

429.33 35.98 11.19

46.80 23.40 30.72

4,147.15

368.70

962.14

38.35

476.50

100.92

6,093.76

PJlV9J1161

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

County Superintendent or Schoo

Education Schools ~ Training

21697 GANN LAW BOOKS 21697 GANN LAW BOOKS Po.stage .Ii ,Metered Mail

·1 COUNTY OF MORRIS orrice Machine'" ~ Rent,al

21305 KYOCERA MITA AMERICA, INC.

235.00

228.00 7.00

188.02

108.02

942,.,1S

942.18

TOTAL for County S'up"rill,tendent of sehee

1.365.20

PJlV'!H/161

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

Contribution to County College

EKpend.:! eu.res

399,409.92

26034 COUNTY COLLEGE OF MORRIS

398.409.92

TOTAL for Contributio.n to County College

398,409.92

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

RIl rgers Extension Service

OffJ.ce Supp).J.es & Statjonery

258'17 STAPLES BUSINESS ADVANTAGE 25846 STAPLES BUSINESS ADVANTAGE 16695 W.B. MASON co INC

346.39

129.34 ?S. ~9 137.06

TOTAL for Rutgers E:oceension Service,

346.39

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

Rmb Out Or Cry Two v- Coli

Rmb Out of(;'ty Two Yr (;'oll Bxpend.ttures 26004 MERCBR COUNTY COMMUNITY 26181 BROOKDALE COMMUNITY

7,819.02

1.220.00 6,596.02

TOTAL for Rmb Out of Cty Two Yr ColI

7,818.02

PJlV911161

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

Fire and Police Academy

Books I< Periodicals

26219 INTERNATlONIIL COCE COUNCIL INC 26219 INTERNATIONAL, CODE COUNCIL INC Po.stage .Ii ,Metered Mail

·1 COUNTY OF MORRIS

90.00

80.00 10.00

126 .. 99

126.99

Building Repai.rs

25071 TELE-MEASUREMENTS, INC.

870 .. 50

870.50

Small Tools

'tOTAL FOR 01-2Q1-29-407100-239

101.80

25797 MORRISTOWN LUMBER .. 25797 MORRISTOWN LUMBER & 25797 MORRISTOWN LUMBER &

59.88 12.40 29_52

Vehicle Repairs

TOTAL ,!!'OR 01·201·29·407100·291

4,2.00

257 a8 lURPOWER INTERNATIONAL, INC.

42.00

TOTAL fo>:" I'l.re and Police Academy

1.231.29

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

Udlifies

Diesel Fuel

23439 PETROLEUM TRADERS CORPORATION 23439 PETROLEUM. TRADERS CORPORATION 24802 TAYLOR OIL COMPANY

Electricity

25549 BOROUGH OF BUTLER 25549 BOROUGH OF BUTLER 25549 BOROUGH OF BUTLBR

25823 J.ERSEY CENTRAL POWER" LIGHT 25825 JERSBY CBNTRAL POWER" LIGHT 25743 JERSBY CBNTRAL POWER" LIGHT ~547:l JERSEY CENTRlI.L POWER" LIGHT 25475 JERSEY CENTRAL POWER" LIGHT 25919 MORRISTOWN PARKING AUTHORITY 25971 JERSBY CBNTRAL POWER &. LIGHT 25971 JERSEY CENTRAL POWER &. LIGHT 25971 JERSEY CENTRAL POWER" LIGHT 25971 JERSEY CBNTRAL POWER .. LIGHT 25971 JERSEY CENTRAL POWER" LIGHT 25971 JERSEY CENTRAL roWER &. LIGHT 26182 JERSEY CENTRAL POWER &. LIGHT

Gas Purchases

26146 FLBBT SBRVICBS

Natural Gae

TOTAL FOR 01·201·31-430100-141

25921 PSB&.G CO 259;n PSB&G CO 259.21 PSB&G CO 259'21 PSBW CO 25921 PSE&G CO 25921 PSB&.G CO 25921 PBE&G CO 25921 PSE&G CO 25921 PSB&G CO 25921 PSE&.G CO 25921 PSE&G CO 259.21 PSE&G CO 25921 PSB&G CO 25921 PSE&G CO 25921 PSE&.G CO 25921 PSB&.G CO 25921 PSE&G CO ~59.21 PSB&.G CO 25921 PSB&G CO 25921 PSE&G CO 25921 PSE&.G CO 25921 PSB&G CO 25921 PSE&G CO 259'21 PSE&G CO 25921 PSE&.G CO

25918 ELIZABETHTOWN GAS

26168 N.J. NATURAL GAS COMPANY 261 n N.J. NATURAL GAS COMPANY 26170 N. J. NATURAL GAS COMPANY 26169 N. J. NA TlJRAL GAS COMPANY ~617J N.J. NATl1RAL GAS COMi>ANY 26167 N.J. NATURAL GAS COMPANY 25205 SUBURBAN PROPANE

25205 SUBURBAN PROPANE

25205 SUBURBAN PROpANB

25205 SUBURBAN i>ROPANB

Payme.nt

10.534.02 lO,~42.n 3.304.36

154.00 107.90 71_87 34.56 10.43

845_06 63.90 15.35 1.1S1.96 6.42 11.33 14 .64 ].92

7.29 32.7~ 41.56

195.82

12.48 11.50

189.68 50.94 75.01 19.58

214 .31 164.40 218.36

19.62 14_34 29.68 11.50 10.52 10.52

254.68 10.52 98.07 317.66 10.52

140.00 97.29 16.54 13 .46 10.52

133 _14 45.92 201.80 382.56 46.91 10.2.32 240.71

1,818.62 0.16 9_62 0.55

PJlV9 161

24,781.3S

2,606.93

195.82

5,004.01

Aocount

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

PO It

Vendor

Cescriptio.n

Payme.nt

Aooount Total

Udlifies

Sewer

Telephone

(2009) Ws ter

25916 MONTVILLE TWP WATER & SEWER

TOTAL FOR 01-201~31-i3al00-li6

25214 VERIZON
25478 VERIZON
25478 VERIZON
25476 VERIZON
25478 VER1ZON
25476 VERlZON
25478 VERIZON
25478 VERIZON
~5791 VERIZON
25798 VERIZON
25799 VERIZON
25800 VERIZON
25800 VERIZON
26186 VERIZON
24250 STAPLES BUSINESS ADVANTAGE
23112 CE:NTURYLINK
21461 CENnlRYLINK
25223 VERIZON
25968 VERIZON l'OTAL FOR 01-201-31-430100-147

25916 MONTVILLE TWP WATER & SEW!;:R

25917S0U11lEAST MORRIS COUNTY 2 5 9 17 SOtrrH EAST MORR I S COUNTY 25917 SOUTHEAST MORRIS COUNTY 2591 7 SOUTHEAST MORRIS COUNTY

TOTAL for Utilities

116.90

4.893.92 25.21 24.95 28.67 96.02 96.58 55.07 28_49 30.99 67.82 28.00 55.55 55.40 55.09

469.88 416.52 416. S2

1.248.40 55.22

27.90

147.91 87.36 29.03 156.39

116.90

8,1'18.30

27.90

420.69

41,301 .• 90

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

Nutrition

OffJ.ce SupplJ.es & Statjonery

25684 STAPLES BUSINESS ADVANTAGE 25684 STAPLES BUSINESS lIDVANTAGE Other OperatJ.ng&Repair S'upply

25682 ALLEN' PAPER & SUPPLY CO 25682 ALLEN PAPER & SIJPPLY CO

23205 CENTIJR Y'L I NK
21522 CENTIJRYLINK
19376 CENTIJRYLINK
17942 CBNTURYLINK
lGU3 CENTURYLINK
14773 CENTURYLINK
25947 VERIZON TOTAL for Nutrition

Payme.nt

585.00 22.28

105.00 119.78

31.08 36.13 37.07 36_22 3e.O~ 35.51

783.96

PJlV 100116

607.211

224.78

1,000.~S

1.833.05

Aocount

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

PO It

Vendor

Cescriptio.n

Payme.nt

PJlV 101"6

Aooount Total

AreD Plan Granl

EKpend.:! eu.res

25362 F!\.MIL·Y SERVICE! OP M C
25363 FAMILY SERVICE OP M C
25364 FAMILY SERVICE OP M C
2.5367 P]:(MILY SERVICE OP M C
253611 P]:(MILY SERVICE OF M C
2.5351 F]:(MILY SERVICE OF M C
2.5369 HOPE HOUSE
25370 HOPE HOUS.E
25374 LEGAL SERVICES OF
25375 MORRIS COUNTY SHSRIFF'S OFPleS
~53'7 NEWBRlOOE SERVICES INC
25379 NEWBRIDGE SERVICES INC
25385 VISITING NURSE ASSOC. OF N NJ
25386 VISITING NURSE ASSOC. OF N NJ
25380 VMC
25361 VMC
25382 VISITING NURSE ASSOC .. OF N NJ TOTAL for Area Plan Grant

15.496.00 5,183.00 4.487.00 5,005.00 2,492.00 3,797.00 3,245.00 1.392.00 6,480.00 1.600.00 4,641. 00 5.102.00 9.462.00

11,202.00 3,1114 .00 6.104.00 4,476.00

95,1?9.00

95,178.00

List of Bills [Depurtment/Accnunr Detail) • Cen rral lzed Disbursement Acct-Cash

Aocount

PO It

Cescriptio.n

Aooount Total

Vendor

ALPN

ALPN Peer Grouptng
25365 FAMIL·Y SERVICE! OP M C
25359 FAMILY SERVICE OP M C
25360 FAMILY SERVICE OP M C
2.5373 HOPE HOUSE
25376 NEI'IBRIDG8 SERVICES INC
2.539] VISITING NURSE ASSOC. OF N W
2.5392. VISITING NUR.SE ASSOC. OF N NJ
25363 VISITING NUR.SE .... SSOC. OF N NJ TOTAL for AJ.PN

Payme.nt

35.100.00 10,712.00 10.756.00

4,378.00 5,279.00 4,805.00 3,053.00 5.426.00

79,509.00

79,509.00

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