List of Bills - CENTRALIZED DISBURSEMENT ACCOUNT · 2018-01-22 12:04:26 Report Printed COUNTY OF...

Report Printed 2018-01-22 120426 COUNTY OF MORRIS 54

List of Bills - CENTRALIZED DISBURSEMENT ACCOUNT

Vendor Description Payment Check Total

29840 - A T amp T CORP PO 171524 POTS Services for Emergency Lines ( 136945 136945

12757 - ABLE SECURITY LOCKSMITHS PO 171407 BUILD MAINT 34300 34300

12773 - ACCREDITED LOCK SUPPLY CO PO 170547 BUILD MAINT 12752

PO 170573 BUILD MAINT 27004 39756

18640 - ACME FIRE DOOR TESTING CORP PO 170605 FIRE TESTED amp CERTIFIED ROLLING STE 175000

PO 172340 MV - PLANT OPS 59000 234000

29504 - ADANI SYSTEMS INC PO 170531 CAF - Furnish amp Install Body Imagin 16294500 16294500

25248 - AEQUOR HEALTHCARE SERVICES LLC PO 172564 Nursing Services~Agency 1284604 1284604

18657 - AGWAY MORRISTOWN PO 170558 EQUIP 6600 6600

12867 - ALL COUNTY RENTAL CENTER PO 169878 Misc saw parts 155578 155578

1219 - ALL-STAR IDENTIFICATION PO 171044 SERVICE CALL 33750 33750

12884 - ALLEN PAPER amp SUPPLY CO PO 172449 Nut Exp 87800 87800

12061 - ALLINA HEALTH PO 171748 Consultant 80000 80000

28719 - DELTA DENTAL INSURANCE COMPANY PO 171153 DeltaCare USA November 2017 - Main 1665228

PO 171250 Dental coverage for December 2017 288927 1954155

8060 - ALPINE DEERE LANDSCAPING PO 171550 LANDSCAPING 1740000 1740000

24299 - AMERICAN TRADE MARK CO PO 170477 accountability tags 16677 16677

13009 - AMERICAN WEAR INC PO 170803 CAF - Uniforms and Mat Rental Servi 43325 43325

11755 - AMY ARCHER PO 172563 Mileage and Auto Insurance Reimburs 20550 20550

9800 - ANDREA BATISTONI PO 172463 aging exp 15453 15453

29640 - ANGELA RODRIGUEZ PO 172438 Nut Expense 11191 11191

8697 - ANNA SMITH PO 171530 NJJDA Reimbursement - Anna Fleming 50812 50812

13079 - ARAMARK DALLAS LOCKBOX PO 169822 CAF - Food Services and Food Manage 1220252 1220252

2983 - ART CATALUSCI PO 172542 Expense Voucher for Meetings Milea 18493 18493

13142 - ATampT PO 171525 Long Distance for FAX PRI and POTS 10108 10108

7658 - ATampT MOBILITY PO 171527 ATampT Wireless Service - Monthly Cha 17873 17873

7658 - ATampT MOBILITY PO 172410 wireless service 973-610-8331 4124 4124

8122 - ATLANTIC AMBULANCE CORP PO 160264 INMATE MEDICAL CARE 157300 157300

13154 - ATLANTIC HEALTH SERVICES PO 171716 TB Clinic Services 1000000 1000000

10650 - ATLANTIC TACTICAL OF NJ INC PO 170627 PLEASE ORDER - Radio KitJ RaeSER 72000

PO 170728 PLEASE ORDER - WeaponlightsA Toma 217544

PO 170603 OC CANISTERS 6293

PO 171074 Firearms 53472

PO 171133 PLEASE ORDER - FlashlightsR Moser 303450 652759

29845 - ATN CABINETRY LLC PO 171408 MASON 80000 80000

13191 - AW DIRECT PO 170832 OTHER OPERATING EXPENSE 25701 25701

13217 - BAKER amp TAYLOR BOOKS PO 170122 Order Economics Q(1007948) 40299

PO 170123 Order Q(1007961) 5850

PO 170138 Order One Quote(1007986) 41974 88123

21212 - BELL SHIVAS amp FASOLO PO 172430 legal services 49800 49800

18751 - BEN MEADOWS PO 169988 GPS Insect Repellen etc (Quote 69307 69307

18195 - BERNARD TYSON PO 171467 NJACTB Annual Educational Conferenc 17968 17968

20387 - BEST BUY ADVANTAGE ACCOUNT PO 170955 CAMERA 22965 22965

29811 - BESTOP TUFFY LLC PO 171092 iNVESTIGATIVE EXPENSE 214700 214700

6327 - BETH DENMEAD PO 172459 aging expense 13614 13614

11370 - BETI BAUER PO 172347 RMB CCFO License Renewal (Y-140) 1 5000 5000

9476 - BINSKY SERVICE LLC PO 170906 HVAC EQUIPMENT AND INSTALLATION 117450 117450

6725 - BIO-REFERENCE LABORATORIES INC PO 171028 CAF - Medical Laboratory Diagnostic 107893

PO 171205 Laboratory Work for Resident Testin 196542 304435

27606 - BLUE BOOK PO 171022 2017 NJ BLUE BOOK 9695 9695

13560 - BOROUGH OF BUTLER PO 171657 Butler Borough Electric 21054

PO 171645 Borough of Butler Electric 22262 43316

21703 - BOSWELL ENGINEERING INC PO 171593 CAF - Engineering Design Services o 101625 101625

21703 - BOSWELL ENGINEERING INC PO 171600 CAF - Engineering Design Services f 40560 40560

11101 - BROWNELLS INC PO 170739 PLEASE ORDER - Magazine amp Parts 31549 31549

20526 - CABLEVISION PO 172562 1ST QUARTER 2018 - JAN - FEB - MA 28935 28935

3817 - CARDIOVASCULAR HEALTH PO 164482 INMATE MEDICAL CARE 4800 4800

13663 - CARMANJ PO 168297 Annual Membership 5000 5000

Report Printed 2018-01-22 120426 COUNTY OF MORRIS Page 254



10296 - CCG MARKETING SOLUTIONS PO 169860 General Election Addressing of Samp 3554244 3554244

4598 - CDW GOVERNMENT PO 169063 VOIP HARDWARE STOCK 19960

PO 169063 VOIP HARDWARE STOCK 602090

PO 170973 System Admin - Labeler 76406

PO 170975 Printer 109349

PO 171149 Sheriff Capital Project - MS Surfac 1908000

PO 171064 Sheriff Capital Project - Panasonic 386231

PO 171078 Data Processing Supplies 23040

PO 171082 Investigation Expense 19090 3144166

4598 - CDW GOVERNMENT PO 171090 Data Processing Supplies 17499


PO 171152 Court Expense 234600

PO 171166 Fire Marshal Equipment 27649

PO 171341 LampPS Equipment 42919 332122

20487 - CENTURYLINK PO 166323 Nut Expense 5959 5959

20487 - CENTURYLINK PO 167595 Nut expense 5161 5161

20487 - CENTURYLINK PO 170685 Nutrition Expense 4828 4828

20487 - CENTURYLINK PO 172461 Nutrition expense 5226 5226


24625 - CFCS - HOPE HOUSE PO 172443 CAF - 2017 Older Americans Act - Fi 377500 377500

24625 - CFCS - HOPE HOUSE PO 172444 CAF - 2017 Older Americans Act - Ch 459900 459900

24625 - CFCS - HOPE HOUSE PO 172478 CH51-1706 - November 2017 32500 32500

24625 - CFCS - HOPE HOUSE PO 172559 CAF - 2017 GIA-1721 - The AIDS Cent 405400 405400

29506 - CHASANLAMPARELLO MALLON amp PO 172428 legal services 602476 602476

13788 - CHERRY WEBER amp ASSOC PC PO 169124 Quote for additional design for Br 599860

PO 171590 CAF - Replacement of County Bridge 673720

PO 171592 CAF - Design Services for Various B 164740


PO 171605 CAF - Complete Replacement of Bridg 370940 1998740

20528 - CHRISTOPHER P STATILE PA PO 171507 CAF - Replacement ofcounty Bridges 1309400 1309400

25571 - CLEARY GIACOBBE ALFIERI amp PO 171633 Labor Manager - 102417 to 11221 895050 895050

25571 - CLEARY GIACOBBE ALFIERI amp PO 172423 legal services 1707600 1707600

4605 - COACH amp EQUIPMENT MANUFACTURING CO PO 170833 CAR PARTS 4004 4004

24252 - COFFEE LOVERS COFFEE SERVICE PO 171159 Supplies 9670 9670

320 - COLONIAL APPLIANCE PO 170464 Equipment 39900 39900

23947 - COLONIAL TELEVISION PO 171070 Microwave for the Youth Shelter kit 15995 15995

13895 - COLONNELLI BROTHERS INC PO 171601 CAF - Superstructure Replacement of 520960

PO 171601 CAF - Superstructure Replacement of 4032522 4553482

8043 - CONTRACT PHARMACY SERVICES INC PO 171023 CAF - Pharmaceutical and Related Se 1913527 1913527

14643 - CORNERSTONE FAMILY PO 172440 CAF - Operation of Adult Day Care 1659092

PO 172565 CAF - Social Work Services for Resi 2516000 4175092

14022 - COUNTY COLLEGE OF MORRIS PO 172783 1ST HALF JANUARY 2018 OPERATING BUD 48610396 48610396

14022 - COUNTY COLLEGE OF MORRIS PO 172784 2ND HALF JANUARY 2018 OPERATING BUD 48610397 48610397

14022 - COUNTY COLLEGE OF MORRIS PO 172954 2017 Remaining Appropriations Balan 1362538 1362538

13 - COUNTY OF MORRIS PO 171724 Salary Reimbursement for Health Man 2141971 2141971

13 - COUNTY OF MORRIS PO 171727 OT Reimbursement for HazMat 255346 255346

13 - COUNTY OF MORRIS PO 172636 1ST HALF METERED MAIL JANUARY 2018 19408 19408


29633 - CRANE ASSOCIATES PC PO 171391 MORRIS COUNTY HOMELESS SOLUTIONS - 384000 384000

14077 - CSL WATER QUALITY INC PO 170379 CONTRACTED SERVICES 25000 25000

14102 - CY DRAKE LOCKSMITHS INC PO 163536 KEYS 3875

PO 171055 KEYS LOCKS 6725 10600

7247 - DAILY RECORD PO 170233 Open meeting WDB dept - October 201 4556 4556

14123 - DAILY RECORD PO 171482 AD0002571656 ASB 54031274 (New 3960 4336 4336

14123 - DAILY RECORD PO 171502 ADVERTISEMENT 22884 22884

14123 - DAILY RECORD PO 171627 2017 Department of Human Services P 18176 18176

27908 - DATA NETWORK SOLUTIONS PO 171522 Monthly Local Telephone Service - D 1025236 1025236

11434 - DAWN CENTER FOR INDEPENDENT PO 172441 CAF - 2017 Grant in Aid - Care Mana 463500

PO 172442 CAF - Grant in Aid 2017 - Case Mana 269900




PO 172465 CAF - Grant in Aid 2017 - Case Mana 82300 815700

14181 - DAYTOP VILLAGE OF NJ INC PO 172477 GIA-1762 - November 2017- Adolescen 941200 941200

14202 - DECOTIIS FITZPATRICK amp PO 172427 legal services 33400 33400

5414 - DEENA LEARY PO 172466 Fall 2017 Semester Rutgers Universi 280800 280800

14228 - DELL MARKETING LP PO 170259 laptop 158716

PO 171063 Sheriffrsquos Capital Project - Monitor 197050 355766

26582 - DENTAL amp MEDICAL CAREER PO 172483 CAF - 26582-4094 319600

PO 172485 CAF - 26582-4282 319600 639200

14265 - DENTRUST DENTAL INC PO 171029 CAF - Dental Services 389400 389400

26687 - DESMAN ASSOCIATES PO 171602 CAF - Professional Services Constr 397000 397000

26686 - DIEGNAN amp BROPHY LLC PO 172433 legal services 102600

PO 172435 legal services 74250 176850

24349 - DIRECT ENERGY BUSINESS MARKETING PO 171573 GAS- DIRECT ENERGY - SUPPLY 2067670 2067670

24349 - DIRECT ENERGY BUSINESS MARKETING PO 172298 NATURAL GAS 197782 197782


24349 - DIRECT ENERGY BUSINESS MARKETING PO 172309 GAS - HESS - SUPPLY - 1316 334051 334051


7067 - DIRECT MACHINERY SERVICE CORP PO 171176 CAF - Laundry Equipment Services amp 191204 191204

14312 - DIRECT SUPPLY INC PO 171194 Nursing General Stores amp Safety Equ 49200 49200

8735 - DIRECT TV INC PO 171723 DirecTV - MCC 6499 6499

11808 - DITSCHMANFLEMINGTON FORD PO 164650 2017 or Newer F450 4x4 (MV17-21) 3462000 3462000

3152 - DIVITA BALANCE SERVICE CO LLC PO 171648 REPLACEMENT SCALE WampM 43200 43200

29063 - DM MEDICAL BILLINGS LLC PO 171719 Ambulance Billing and Collection 128811 128811

21123 - DOMINION VOTING SYSTEMS INC PO 170012 Dominion Order SF0002912 Voting M 823350 823350

14393 - DOVER WATER COMMISSIONERS PO 171646 WATER - DOVER PROBATION 10500 10500

4080 - DREW UNIVERSITY THE OFFICE PO 171624 Fiscal Year 2018 - Countywide Train 28700 28700

28752 - CRYSTAL SPRINGS PO 171036 699004915993222 5 galCrystal Fre 2849

PO 169677 DRINING WATER- APRIL MAY SEPT OC 7292

PO 170747 Water for Surrogatersquos Court 3698

PO 170805 OctoberNovember Water - November R 1599

PO 171158 DS Services - Water 9262017 10 1448 16886

11691 - DYNAMIC IMAGING SYSTMES INC PO 171026 CONTRACT PAYMENT FOR PICTURELINK 570200 570200

29437 - EASTERN LIFT TRUCK CO INC PO 160655 2017 Hyster H60XT 2792380 2792380

14491 - EL PRIMER PASO LTD PO 172558 CAF - 2017 GIA-1713 - El Primer Pas 1472600 1472600

14505 - ELIZABETHTOWN GAS COMPANY PO 171552 NATURAL GAS - LONG VALLEY 48994

PO 172933 NATURAL GAS - LONG VALLEY 73191 122185

29136 - EMERGENCY ACCESSORIES AND PO 165726 Whelen Police Package Req No MV17 1691342 1691342

2047 - EMPLOYMENT HORIZONS INC PO 171529 CAF - Office Cleaning 5507000

PO 171661 JANITORIAL SERVICES NOV amp DEC 2 177000 5684000

14575 - ESSEX COUNTY COLLEGE PO 172555 Fall 2017 Chargeback Panzica 241247 241247

6038 - ESSEX COUNTY HOSPITAL PO 172552 AL 1117 amp 1217 DT 101717-1 1772094 1772094

27678 - ESSEX TRAVEL SERVICE PO 170180 Investigative Expense 43800 43800

18053 - EVELYN TIERNEY PO 171473 2017 Expense Reimbursement July - D 12560 12560

27086 - EXTREME NETWORKS INC PO 170976 WAPS for Stock 793800

PO 170979 NEW CORE PROJECT - HARDWARE NETWO 837900 1631700

3549 - EZ WHEELS DRIVING SCHOOL PO 172488 CAF - 3549-4260 101308

PO 172490 CAF - 3549-4264 110770 212078

5820 - FAIRLEIGH DICKINSON UNIVERSITY PO 170917 Spring 2018 - Job Internship Fair 5000 5000

14668 - FEDEX PO 171226 Shipping 2538

PO 171738 Shipping 3000 5538

9388 - FF1 PROFESSIONAL SAFETY SERVICES PO 170475 clothing 77988 77988

21677 - FIRE AND SECURITY TECHNOLOGIES PO 173335 UPGRADE FIRE ALARM SYS - MORRIS VIE 31134950 31134950

14702 - FIRE FIGHTERS EQUIPMENT CO INC PO 170082 Hip Rubber Boots safety 134994 134994

25548 - FIRST PRIORITY VEHICLES INC PO 171321 Ambulance Work 27250 27250

3051 - LAZ PARKING PO 171510 Juror Parking 371789 371789

747 - FISHER HEALTHCARE PO 170278 Morgue Supplies 180463 180463

10645 - FITNESS LIFESTYLES INC PO 168489 Assets over $1000 246190 246190

14731 - FIVE TOWN REGIONAL DIAL-A-RIDE PO 172448 CAF - SCADRTAP Subgrant SC002 2441451 2441451

28666 - FLAGSHIP HEALTH SYSTEMS INC PO 170925 Flagship-Main County Morris View 318167 318167




2147 - FLEMINGTON DEPT STORE INC PO 170949 Uniforms 75870

PO 170933 Uniforms amp Accessories 5500 81370

14749 - FOLEY INC PO 171402 GENERATOR REPAIR 480009 480009

28260 - FRANKLIN-GRIFFITH LLC PO 171148 CAF - Electrical Supplies 410123

PO 171417 CAF - Electrical Supplies 699320 1109443

14839 - GALE PO 169626 List of 20 Books Requested 110120 58140 58140

14852 - GANN LAW BOOKS PO 166649 NJ Court rules 44300

PO 167279 NJ Statutes Title 18A 11900

PO 167824 Law Books 115000

PO 168973 Confirm Order of NJ Municipal Court 14900 186100

20886 - GARFIELD COMMUNITY FUNERAL PO 171733 Morgue Transportation - Morris 348000 348000

14726 - GEN-EL SAFETY amp INDUSTRIAL PO 171125 Investigative Expense 17330 17330

17386 - GERALD ROHSLER PO 172543 Expenses for Meetings Mileage Mea 175026 175026

11521 - GPC INC PO 171424 CAF - Labor Rates for Carpentry 268800 268800

29865 - GRACE MOORE PO 172458 Aging Expense 4805 4805

14983 - GRAINGER PO 170610 MAINTENANCE SUPPLIES (WEB1301814850 72016

PO 171187 Equipment 48104

PO 171210 SWITCH BOXES (QUOTE2034858434) 10200 130320

480 - GRAYBAR ELECTRIC COMPANY PO 170980 NEW CORE PROJECT - CABLES NETWORK 367020 367020

15010 - GREY HOUSE PUBLISHING PO 171084 Order from Qoute(LNJ1524-4) 32864 32864

15081 - HANOVER SEWERAGE AUTHORITY PO 171680 SEWER - HANOVER 171622 171622

28520 - HEAD START COMMUNITY PO 172561 CAF - 2017 GIA-1770 - Fatherhood In 195000 195000

4059 - HEALTH CARE LOGISTICS INC PO 171054 MEDICAL SUPPLIES 18578 18578

15159 - HELRICKrsquoS INC PO 170250 CDampM - Frames for Proclamations and 75125 75125

8685 - HENRY SCHEIN INC PO 169722 CAF - Medical and OTC Supplies BID 59100

PO 171069 CAF - Medical and OTC Supplies BID 275284 334384

28456 - HERBST-MUSCIANO LLC PO 170247 Morris View Kitchen Upgrade 472320 472320

6973 - HISTORICAL SOCIETY OF BOONTON TWP PO 171017 FINAL PAYMENT 20000 20000

28404 - HOME DEPOT USA INC PO 171679 HOME DEPOT SUPPLIES - 113213

PO 172333 HOME DEPOT SUPPLIES - 115360 228573

20999 - HORIZON OFFICE EQUIPMENT PO 171201 Repair to HP Plotter for Resident A 20000 20000

10847 - HUBER amp ASSOCIATES PO 172447 Competency Eval 111717 APS client 70000 70000

10414 - HUBER amp ASSOCIATES PO 172460 aging expense 70000 70000

26660 - ILIFF-RUGGIERO FUNERAL HOME INC PO 171734 Morgue Livery - Sussex 210000 210000

29846 - IMPERIAL BAG amp PAPER CO LLC PO 170525 CAF - Coarse Paper amp Household Supp 291659

PO 170397 CAF - Coarse Paper amp Household Supp 518000 809659

20551 - INTERNATIONAL CODE COUNCIL INC PO 169862 CBA - ICC Membership renewal 37000 37000

29105 - JACQUELINE BOURDONY PO 171718 Reimbursement 7000 7000

14340 - JANET DONALDSON PO 172990 Receipts for the Daily Record and S 7728 7728

8200 - JANT PHARMACAL CORP PO 170388 Morgue Supplies 80250 80250

20591 - JEFFREY PAUL PO 171728 OEM Expenses 15228 15228

960 - JERSEY CENTRAL POWER amp LIGHT PO 171514 ANNUAL FIBER POLE ATTACHMENT CONTRA 102752 102752

960 - JERSEY CENTRAL POWER amp LIGHT PO 171541 ELECTRIC - MOSQUITO COIMMISSION 70265 70265

960 - JERSEY CENTRAL POWER amp LIGHT PO 171543 ELECTRIC - COMMUNICATIONS CENTER 422210 422210

960 - JERSEY CENTRAL POWER amp LIGHT PO 171544 ELECTRIC - CAC COMPLEX 1389070 1389070

960 - JERSEY CENTRAL POWER amp LIGHT PO 171546 ELECTRIC - 0537 THE HILL 6952219 6952219

960 - JERSEY CENTRAL POWER amp LIGHT PO 171547 ELECTRIC - MASTER ACCOUNT 4517865 4517865

960 - JERSEY CENTRAL POWER amp LIGHT PO 171548 ELECTRIC - RUTH DAVIS DR CAC 29649 29649

960 - JERSEY CENTRAL POWER amp LIGHT PO 171549 ELECTRIC - REMOTE LOCATIONS 302572 302572




960 - JERSEY CENTRAL POWER amp LIGHT PO 172566 Electricity Usage at Morris View 3855239 3855239

1742 - JESSYKA THURDEKOOS PO 171802 Auto Insurance Reimbursement for Ju 7200 7200

26156 - JJS SERVICES INC PO 171520 Snow Plowing and Ice Removal - Mor 8168800 8168800



13402 - JOHN BONANNI PO 172467 Breakfast meeting with Morristown M 4988 4988

21614 - JOHNSON MIRMIRAN amp PO 155500 Design Repairs to Hacklebarney Brid 89457 89457




2695 - JOHNSTONE SUPPLY PO 171687 HVAC 133004

PO 171689 HVAC 100124

PO 172341 HVAC 333471

PO 172326 HVAC 13877 580476

8797 - JORGE ROMERO PO 172407 2018 WORK BOOTS 9000 9000

29856 - JOSE M FIGUEROA PO 171480 Voting Machine Warehouse - 70 Hrs 7000 7000

3778 - JULIE CICCHETTI PO 172574 Insurance Reimbursement 7200 7200

677 - JULIO PORRAO PO 172573 Insurance and Mileage Reimbursement 9580 9580

15565 - KELLER amp KIRKPATRICK PO 171591 CAF - Construction Inspection servi 846800

PO 171715 CAF - Eng Services amp Construction i 152100 998900

15574 - KENVIL POWER EQUIPMENT INC PO 170095 Spool Insert 5551 5551

24924 - KEY-TECH PO 171582 CAF - Materials Testing of County-w 131200 131200


15587 - KEYSTONE PUBLIC SAFETY INC PO 143000 MCIJIS R2 122115 Keystone 1200000

PO 167631 R2 122115 Keystone 200000

PO 170486 R2 122115 Keystone 45000

PO 170759 R2 122115 Keystone 1260000

PO 171336 R2 122115 Keystone 900000

PO 171337 R2 122115 Keystone 876000 4481000

15596 - KILBOURNE amp KILBOURNE PO 171195 Employee Recognition 8290 8290

795 - KINGS SUPERMARKET INC PO 171656 TRAINING PROVISIONS 27289 27289

11406 - KONKUS CORPORATION PO 171658 CAF - Milling amp Resurfacing of Pros 2053209

PO 171658 CAF - Milling amp Resurfacing of Pros 8848173 10901382

26521 - KRISTIAN MCMORLAND PO 171497 2017 Expenses 600 600

29334 - KUNZMAN CONSTRUCTION LLC PO 171495 CAF - Lady of Justice Conservation 1817900 1817900

15682 - LANDMARK 1 APPRAISAL LLC PO 167329 QUOTE Add Appraisal Services for 285000 285000

15688 - LANIGAN ASSOCIATES INC PO 171073 Uniform amp Accessories 38500 38500

5932 - LARRY PETERS PO 171326 OEM Award 4700 4700

20143 - LASCOMP INSTITUTE PO 172494 CAF - 20143-3904 80000 80000

25486 - LASZLO CSENGETO PO 172396 Mileage Reimbursement - Nov Dec 20 5075 5075

29890 - LAW BURNER PO 171276 Investigataive Expense 306800 306800

25383 - LAW OFFICE OF ROBERT J GREENBAUM PO 172434 legal services 54000 54000

15722 - LEAGUE OF HISTORICAL SOCIETIES PO 168296 Annual Renewal of Membership 4000 4000

21265 - LEDGEWOOD POWER SPORTS INC PO 171322 Homeland Security Equipment Repair 161635 161635

15775 - LIFESAVERS INC PO 170899 CPR 24700

PO 170978 CPR class 13300 38000

15783 - LINCOLN TECHNICAL INSTITUTE PO 172495 CAF - 15783-3834 320000 320000


29683 - LIVING FREE HOME PO 167114 RAMPS FOR MORRIS COUNTY COURTHOUSE 1389500 1389500

7994 - LOMBARDO LETTERING INC PO 171654 MAGNETICREFLECTIVE DECALS 29000 29000

15816 - LONGFELLOWS SANDWICH DELI PO 170927 Blood Drive Lunch 1117 -11302017 21000 21000

15816 - LONGFELLOWS SANDWICH DELI PO 171623 Fiscal Year 2018 Countywide Trainin 27699 27699

15816 - LONGFELLOWS SANDWICH DELI PO 172359 Calendar Year 2017 - Countywide Tra 32798 32798

15816 - LONGFELLOWS SANDWICH DELI PO 172450 Nut Exp 21899 21899

53 - LOVEYS PIZZA amp GRILL PO 171629 2017 Department of Human Services M 22900 22900

666 - LUCY CANNIZZO PO 172437 Aging Expense 6425 6425

15850 - LUM DRASCO amp POSITAN LLC PO 171726 Legal Services 157950 157950

15899 - MC ORGANIZATION FOR PO 173117 CAF - 2017 Older Americans Act - As 382700 382700

15926 - MC SCHOOL OF TECHNOLOGY PO 172498 CAF - 15926-3285 68174 68174

6514 - MAJOR POLICE SUPPLY PO 170837 CAR PARTS 18400 18400

28265 - MALACHY MECHANICAL PO 171030 KITCHEN EQUIPMENT REPAIRS amp PARTS 215214 215214

4528 - MALICK AND SCHERER PC PO 168359 QUOTE Cnty Roadway Dedication Revie 41000

PO 168429 QUOTE Cnty Rdwy Dedication amp Bridge 41000

PO 168533 QUOTE County Roadway Dedication Rev 41000


PO 171295 Property ABC Supply 742 Rt 46 BLock 41000 205000

29118 - KAREN MANCINELLI-PAIGE PO 171172 Photography Services for dedication 24500 24500

9935 - MASTER DRIVING SCHOOL INC PO 172496 CAF - 9935-3925 319200

PO 172497 CAF - 9935-3968 359100 678300




1836 - MC MUA TRANSFER STATION PO 171699 DUMPSTER SERVICE DECEMBER 2017 35000 35000

16065 - MC VOCATIONAL SCHOOL DISTRICT PO 172785 118 DISTRICT TAXES TO BE RAISED 150000000 150000000

14264 - MCMANIMON SCOTLAND amp BAUMANN LLC PO 173067 Professional Services Bond Ordinan 30000 30000

16096 - MCMASTER-CARR SUPPLY CO PO 170612 MAINTENANCE SUPPLIES 9050 9050

26598 - MEDCARE MEDICAL SUPPLY INC PO 171199 MedA Food Source for Morris View Re 128154 128154

26598 - MEDCARE MEDICAL SUPPLY INC PO 171200 MedA Patient Medical Supplies 128366 128366

16129 - MENTAL HEALTH ASSOCIATION OF PO 172446 aging expense 5000 5000

23717 - MICHAEL SCARNEO PO 171477 Election Work - 825 hrs $1000 82500 82500

295 - MID-ATLANTIC TRUCK CENTRE INC PO 170854 TRUCK PARTS 1439 1439

11453 - MIDWEST TAPE LLC PO 171100 Received CDrsquos amp DVDrsquos 79112 79112

6953 - MOBILEX USA PO 163530 CAF - On-Site Radiology Services 27200

PO 171027 CAF - On-Site Radiology Services 57800 85000

16248 - MOE DISTRIBUTORS INC PO 171393 BLDG MAINT 78630 78630

16262 - MONROE SYSTEMS FOR BUSINESS PO 172551 Monroe 2020PX Black Medium Duty Ca 11193 11193

12819 - MORRIS COUNTY MUA PO 171053 FACILITY GARBAGE COMPACTOR TIPPING 52020 52020

12819 - MORRIS COUNTY MUA PO 171659 DUMPSTER SERVICE NOVEMBER 2017 35000 35000

19483 - MORRIS COUNTY MUNICIPAL PO 171511 HAZARDOUS WASTE DISPOSAL 64046 64046

19483 - MORRIS COUNTY MUNICIPAL PO 171513 REFUSE REMOVAL 20522 20522

4812 - MORRIS COUNTY PREVENTION PO 172474 CH51-1709 - Q3 2017 610000

PO 172475 GIA-1715 - CARES - Q3 2017 2474000 3084000

10666 - MORRIS COUNTY SHERIFFrsquoS OFFICE PO 173120 CAF - 2017 Older Americans Act - Pr 319200 319200

14515 - MORRISTOWN EMERGENCY MEDICAL PO 169170 INMATE MEDICAL CARE 287200 287200

16321 - MORRISTOWN LUMBER amp PO 171056 MAINTENANCE SUPPLIES 8337

PO 171057 MAINTENANCE SUPPLIES 109945 118282

16334 - MORRISTOWN MEDICAL CENTER PO 172472 CH51-1721 - November 2017 78400 78400

7584 - MORRISTOWN MEDICAL CENTERAHS PO 83980 INMATE MEDICAL CARE 577358

PO 155926 INMATE MEDICAL CARE 57915

PO 155927 INMATE MEDICAL CARE 11050 646323

16340 - MORRISTOWN PARKING AUTHORITY PO 171684 PARKING MAINTENANCE FEE 552600 552600

792 - MOTION INDUSTRIES INC PO 171404 HVAC 163444 163444

21791 - MOTOROLA SOLUTIONS INC PO 169536 Radio Equipment 543200 543200

10752 - MOTT MACDONALD LLC PO 171505 CAF - Design Services for Drainage 72600

PO 171508 CAF - Replacement of Railroad Culve 53640 126240

19523 - NJ NATURAL GAS COMPANY PO 171553 NATURAL GAS - WHARTON OFF 13107

PO 171554 NATURAL GAS - MONTVILLE 79106

PO 171555 NATURAL GAS - DOVER PROBATION 8283

PO 171566 NATURAL GAS - WHARTON BRIDGES 108254

PO 171569 NATURAL GAS - WHARTON ROADS 44122

PO 171572 NATURAL GAS - WHARTON BRIDGE GEN 2813


PO 172311 NATURAL GAS - WHARTON BRIDGE GEN 2754 297707

19523 - NJ NATURAL GAS COMPANY PO 172312 NATURAL GAS - WHARTON ROADS 72330


PO 172327 NATURAL GAS - DOVER PROBATION 31150 276398

28330 - NESTLE WATERS NORTH AMERICA INC PO 170636 WATER COOLER RENTAL 10396 10396

16533 - NEW HOPE FOUNDATION INC PO 172471 CH51-1722 - DETOX - November 2017 75000

PO 172473 GIA-1703 - Youth Detention Center P 315000 390000

16641 - NEW JERSEY LEAGUE OF PO 172548 Budget amp Audit Updates Webinar Bau 7500 7500

16552 - NEWBRIDGE SERVICES INC PO 172499 CAF - Employment amp Training Service 530000

PO 173112 CAF - 2017 Older Americans Act - Op 2635000

PO 173123 Caregiver Support OOA 56800 3221800

12601 - NJ ASSOC OF VICTIM WITNESS PO 170936 Dues 17500 17500

10699 - NJ COST PO 170947 aging expense 5000 5000

12517 - NJCPA TREASURER 2017 PO 171504 Registration for 5 for 12817 NCPA 7500 7500

8349 - NMS LABS PO 170025 Toxicology Tesing Services 311700

PO 170026 Toxicology Testing Services 423900 735600

13733 - BLUE TARP FINANCIAL INC PO 166877 Tent (Order 53746081) 32376

PO 171160 EMS Equipment 429044 461420

16752 - NORWESCAP INC PO 172560 CAF - 2017 GIA-1753 - Family Self-S 231000




PO 173118 CAF - 2017 Older Americans Act - RS 168800

PO 172586 CAF - 2017 Older Americans Act - R 479600

PO 173121 CAF - Older Americans Act Funding f 1061300 1940700

16764 - NU-WAY CONCESSIONAIRES INC PO 172455 CAF - Furnishing of Meals 738206

PO 172456 CAF - Furnishing of Meals 13618317


PO 173125 CAF - Furnishing of Meals 27600 14407823

26726 - OFFICE CONCEPTS GROUP INC PO 171220 Swingline Stack and Shred Attent 228799 228799

10246 - OFFICE OF TEMPORARY ASSISTANCE PO 172578 Estimated Co Share of TANF for Jan 500000 500000

10246 - OFFICE OF TEMPORARY ASSISTANCE PO 172579 Estimated Co Share of ASSIR for Ja 3400000 3400000

10246 - OFFICE OF TEMPORARY ASSISTANCE PO 172582 Estimated Co Share of ASSIR for De 3779500 3779500

10246 - OFFICE OF TEMPORARY ASSISTANCE PO 172583 Estimated Co Share of TANF for Dec 266300 266300

25021 - ONE SOURCE OF NEW JERSEY LLC PO 170514 Elastic Stop nub amp washers (Quote 17570 17570

26965 - CABLEVISION LIGHTPATH INC PO 171521 VOIPISP Monthly Service 914006 914006

10287 - PANCIELLO CONSTRUCTION LLC PO 171685 CAF - Labor Rates Masonry amp Concret 624000

PO 172398 CAF - Labor Rates Masonry amp Concret 1208000 1832000

16887 - PAPER MART INC PO 170749 Envelopes 10328 10328

12648 - PAT SCANLAN LANDSCAPING INC PO 171415 CAF - Lawn Maintenance amp Fall Clean 570000

PO 171411 GROUNDS MAINT 570000 1140000

29878 - PATCHES PLAQUE USA PO 171138 Plaques - Sheriffrsquos OfficeE OrsquoRou 86970 86970

25411 - PATRICIA W GIBBONS PO 172445 Nut Exp 45070 45070

9584 - PAUL CERAN OD PO 171052 INMATE MEDICAL CARE 9500 9500

9849 - PETER LIMONE JR PO 172453 Nut Exp 10000

PO 172454 nut exp 30000 40000

4934 - PHYLLIS COPPOLA PO 171479 Election Work 420 hrs $1000 hr 42000 42000

29023 - PHYSIO-CONTROL INC PO 171339 Bid 18-24 LUCAS 30 Chest Compress 2828544 2828544

10058 - PORTER LEE CORPORATION PO 171065 Sheriff Capital PRoject - Barcode S 108624 108624

17117 - POWER PLACE INC PO 170057 QUOTE 1454106 - MRESC CONTRACT 6 188731 188731

2393 - PRECISION ENGRAVING II INC PO 170821 SPECIAL ORDER SEAL PRESS WampM INSPEC 28000 28000

25071 - PRODUPLICATOR PO 171214 Data Processing Supplies 329000 329000

4811 - PROJECT LIFESAVER INC PO 171293 PLEASE ORDER - EquipmentW RawaSO 200123 200123

17189 - PSEampG CO PO 172305 GAS - PSE amp G - MOSQUITO 279158 279158

17189 - PSEampG CO PO 172306 GAS - PSE amp G - RUTH DAVIS DR 235557 235557

17189 - PSEampG CO PO 172308 GAS - PSE amp G 1455536 1455536


17189 - PSEampG CO PO 172568 Gas Usage at Morris View 1699926 1699926

29851 - QUICKSERIES PUBLISHING INC PO 170526 BOOKS SPANISH FOR CORRECTIONS 13737 13737

264 - R amp J CONTROL INC PO 171323 Generator Maintenence 24250 24250

16124 - RALPH MELORO PO 171466 2017 NJ League of Municipalities - 93655 93655

13545 - RANDALL W BUSH PO 171668 W Randall Bush Expenses 2017 29085 29085

12128 - READY SUPPLY PO 171178 Nursing General Stores 116925 116925

20346 - REIVAX CONTRACTING CORP PO 171585 CAF - Replacement of Bridge 1401-1 27023391

PO 171585 CAF - Replacement of Bridge 1401-1 2310894 29334285

24259 - RICHARD STOCKTON COLLEGE PO 170017 Training 29900 29900

19765 - RICOH AMERICAS CORPORATION PO 171169 Office Equipment - Rental 171272

PO 171608 MAINTENANCE ON COPIER BILLED QUARTE 89326

PO 171694 OFFICE MACHINE RENTAL 82330 342928

28741 - RICOH USA INC PO 171475 Quarterly Lease for Back Copier - D 33331 33331

28741 - RICOH USA INC PO 171516 Quarterly Copier Lease - IT Ricoh 78563 78563

28741 - RICOH USA INC PO 171588 Office Machines 135593 135593

20142 - ROBOTECH CAD SOLUTIONS PO 172500 CAF - 20142-4224 320000 320000

17899 - RONALD SUAREZ MD PO 171739 RMB 5495 5495

19806 - RUTGERS UNIVERSITY PO 171344 Aging Expense 80500 80500

28926 - SABRINA BAARDA PO 172457 Veteran Exprense 2950 2950

21687 - SANITARY CONSTRUCTION CO INC PO 171595 CAF - Road Construction Services fo 7687610 7687610

17530 - SCALES INDUSTRIAL PO 171202 Boiler Room Machinery Repair amp Part 57248 57248

28334 - SCHOOL OF COMMUNICATIONS PO 172501 CAF - 28334-3982 320000 320000

21852 - SETON HALL UNIVERSITY PO 171241 Training 6000 6000

17621 - SHEAFFER SUPPLY INC PO 170097 Female Hose Plastic 2 Hose Adapter 2310 2310




19858 - SHERWIN WILLIAMS PO 171217 PAINT amp SUPPLIES 12294 12294

17726 - SHI INTERNATIONAL CORP PO 171303 WebQA Inc Software Reseller Renew 2408400 2408400

15425 - SIRCHIE PO 171188 Equipment 35968 35968

17699 - SMITH MOTOR CO INC PO 170859 CAR PARTS 67052

PO 170885 Car Parts 14599 81651

6981 - SODEXO INC amp AFFILIATES PO 172303 CAF - Maintenance Services Includin 5313400 5313400


17755 - SOUTHEAST MORRIS COUNTY PO 172294 WATER - 911 MEM 353670 353670

17755 - SOUTHEAST MORRIS COUNTY PO 172295 WATER - HIGHVIEW 58329 58329

17755 - SOUTHEAST MORRIS COUNTY PO 172569 Water Usage at Morris View 570728 570728

20804 - SPECIALTY MEDICAL PRODUCTS INC PO 171206 Nursing Equipment Rental 410165 410165

17772 - SPEEDWELL ELECTRIC MOTORS PO 171418 CAF - Labor Rates for Electrical Mo 85500 85500

21595 - STEPHEN NEBESNI PO 171625 Fiscal Year 2018 - Countywide Coord 7500 7500

4298 - STERICYCLE INC PO 170905 MEDICAL WASTE SERVICES 32181 32181

8621 - SUBURBAN PROPANE -2347 PO 170355 ANNUAL TANK RENTAL FEE WampM BLDG 20000

PO 171198 Propane for Mobile Dish Sanitizing 28245

PO 171257 Propane Delivery 94914 143159

29540 - US BANK OPERATIONS CENTER PO 171494 SOLAR ENERGY - LIBRARY - OTA - PSTA 712409 712409

17937 - SUSSEX COUNTY COMMUNITY COLLEGE PO 172503 CAF - 17937-4107 100000

PO 172504 CAF - 17937-3785 517698 617698

21364 - SYSTEM ONE ALARM PO 166122 ACCESS CONTROL amp INTERCOM AT COURTH 1270300 1270300


21364 - SYSTEM ONE ALARM PO 170354 ACCESS CONTROL - SHERIFFrsquoS OFFICE 518700 518700

6265 - T amp M ASSOCIATES PO 171594 CAF - Remedial Investigation to del 497258 497258

5611 - TBS CONTROLS LLC PO 171196 Removal and Installation of new Mic 503910

PO 171420 CAF - Environmental Control System 579600 1083510

17990 - TELESEARCH INC PO 172570 Temporary Staffing Services 26730 26730

26513 - TERESA DUCKWORTH PO 171496 2017 Notheastern Mosquito Meeting 55161 55161

21214 - TEW FUNERAL SERVICES INC PO 171735 Morgue Transportation - Warren 150000 150000

27366 - THE GODFATHER OF MORRISTOWN PO 171509 MEAL RECEIPTS 52000 52000

20854 - THE LAND CONSERVANCY OF PO 171439 Open Space Heritage Homes - NJ Cons 925400 925400

11756 - THE WILLOW TREE CENTER PO 172476 CH51-1703 - November 2017 443400 443400

18437 - THOMSON REUTERS-WEST PO 170143 Received - Serial 41400 41400

122 - TILCON NEW YORK INC PO 171039 Bituminous Concrete 74713 74713

20788 - TOP LINE CONSTRUCTION CORP PO 171581 CAF - Milling amp Resurfacing of Berk 1226000

PO 171581 CAF - Milling amp Resurfacing of Berk 3283486 4509486

20788 - TOP LINE CONSTRUCTION CORP PO 171607 CAF - Milling amp Resurfacing of Meye 11788396 11788396

1227 - TOWN OF DOVER PO 172452 Nut Expense 5000 5000

2484 - TOWNSHIP OF BOONTON PO 171628 CAF - 2018 Municipal Alliance Funds 114600 114600

15475 - TOWNSHIP OF JEFFERSON PO 172439 CAF - SCADRTAP Subgrant SC003 450000 450000

18398 - TOWNSHIP OF WASHINGTON PO 171630 CAF - 2018 Municipal Alliance Funds 160000 160000

9670 - TOYOTA OF MORRISTOWN PO 171427 Investigative Expense 1621400 1621400

3049 - TRANE PO 171423 CAF - Labor Rates HVAC Repair Servi 408446 408446

3486 - TREASURER STATE OF NEW JERSEY PO 170904 X-RAY MACHINE REG 14800 14800

19995 - TREASURER-STATE OF NEW JERSEY PO 170069 ELEVATOR INSPECTION FEE 103200 103200

19990 - TREASURER-STATE OF NEW JERSEY PO 170721 NJDEP application for North Main St 1000000 1000000

12333 - TRIMBOLI amp PRUSINOWSKI LLC PO 172429 legal services 357720

PO 172431 legal services 354006


25209 - TURN OUT UNIFORMS INC PO 171085 EMS Program Expenses 180372 180372

25209 - TURN OUT UNIFORMS INC PO 171334 LampPS Expenses 18368 18368

2101 - TURNING POINT INC PO 172468 CH51-1714 DETOX - November 2017 120000

PO 172469 CH51-1715 - November 2017 140000

PO 172470 CH51-1714 DETOX - October 2017 1414800 1674800

4144 - U-LINE SHIPPING SUPPLY PO 170312 IBC Tank-275 Gallon 56149 56149

9285 - US SECURITY ASSOCIATES INC PO 171428 CAF - Unarmed Security Guards 854304

PO 171208 Unarmed Security for Morris View Fa 1942023 2796327

18217 - UNION COUNTY COLLEGE PO 172556 Fall 2017 Tuition Chargebacks 1527616 1527616

18232 - UNITED PARCEL SERVICE PO 171383 shipping 4740 4740




15732 - UNIVERSAL UNIFORM SALES CO INC PO 169821 CAF - Custom Fitted Uniforms 105732 105732

29338 - V-COMM LLC PO 170254 FCC License Application and Coordin 61250 61250

20042 - VE RALPH amp SON INC PO 170188 EMS Supplies 951206

PO 170478 EMS Equipment 2633820



PO 170785 EMS Supplies 73644 7355215

1286 - VERIZON PO 171523 Legacy Telecom Billing - Fire Alarm 52495 52495

1286 - VERIZON PO 171526 PRI Circuit at 450 - Usage VOIP FA 115373 115373

1286 - VERIZON PO 171528 Monthly Data Circuit Services - 2 T 334568 334568

1286 - VERIZON PO 171556 PENTHOUSE- A amp R BLDG 7201 7201


10158 - VERIZON PO 172451 Nut Exp 89715 89715

1348 - VERIZON WIRELESS PO 171634 VERIZON MOBILE PHONE SERVICE FOR TH 28216

PO 171634 VERIZON MOBILE PHONE SERVICE FOR TH 967849 996065

11197 - VIRGINIA MICHELIN PO 171503 2017 Travel Expenses 1100 1100

14319 - VISITING NURSE ASSOC OF PO 173113 CAF - 2017 Older Americans Act - Re 107400

PO 173114 CAF - 2017 Older Americans Act - Co 2049300



PO 173122 CAF - 2017 Older Americans Act - Ca 1594800 5852200

6146 - WB MASON COMPANY INC PO 165559 SitStand Desktop monitor stand 29644

PO 168666 Office Supplies (S053427444) 69786

PO 170286 Supplies for Processing Material - 59668

PO 170210 AGING EXP (S054546787) 24192

PO 170168 Office Supplies - Sheriffrsquos Office 50259

PO 170516 order nos054843008 17390

PO 170748 orders053235601 100779

PO 170820 ( S054556066 ) NOV 2017 - OFFICE S 26496 378214

6146 - WB MASON COMPANY INC PO 171216 OFFICE SUPPLIES (S055045343) 9108

PO 171270 Supplies for MCL (S055345883) 141927

PO 171319 Office Supplies - WB Mason - Order 5092

PO 171651 County Counsel Office - Office Supp 12698

PO 172637 Treasurerrsquos amp Adjusterrsquos Office Sup 74990 243815

18388 - WARREN COUNTY COMMUNITY COLL PO 172505 CAF - 18388-4250 155500

PO 172506 CAF - 18388-4179 99900

PO 172507 CAF - 18388-4202 99900

PO 172508 CAF - 18388-3884 39950 395250

18389 - WARREN COUNTY TECHNICAL SCHOOL PO 172520 CAF - 18389-3678 44814

PO 172521 CAF - 18389-3679 44814

PO 172522 CAF - 18389-3709 44814

PO 172524 CAF - 18389-4258 48888 183330

20080 - WASHINGTON TOWNSHIP MUA PO 172330 WATER amp SEWER - LONG VALLEY 37297 37297

13392 - WEBSTER PLUMBING amp PO 171425 CAF - Labor Rates Plumbing Services 566250 566250

4677 - WHITEMARSH CORPORATION PO 170661 OTHER OPERATING EXPENSE 24450 24450

18469 - WIDMER TIME RECORDER CO INC PO 169662 Invoice -6 PK of Purple 5476 5476

26519 - WILLIAM KARLAK PO 171499 2017 parking 300 300

8335 - WILLIAM PATERSON UNIVERSITY PO 172532 CAF - 8335-4124 93475

PO 172533 CAF - 8335-4085 130785 224260

20119 - WINNER FORD FLEET PO 165723 Sheriff Ford Utility Police Interce 4973440 4973440

3793 - WOODRUFF ENERGY PO 172572 Co-Generated Gas Usage at Morris Vi 2560069 2560069

20129 - YORK MOTORS INC PO 171403 CAP INSTALL 100741 100741

21937 - ZUCCARO INC PO 171580 CAF - Intersection Improvements to 5199659 5199659

24208 - ZUFALL HEALTH CENTER PO 173119 CAF - 2017 Older Americans Act - In 1401900 1401900

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

TOTAL 618292173

Total to be paid from Fund 01 Current Fund 456451515




Total to be paid from Fund 02 Grant Fund

Total to be paid from Fund 04 County Capital

Total to be paid from Fund 13 Dedicated Trust

54957703

102940449

3942506

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

618292173


List of Bills (DepartmentAccount Detail) - CENTRALIZED DISBURSEMENT ACCOUNT

Account P0 Vendor Description Payment Account Total

Current Fund DEPARTMENT 000

155927 MORRISTOWN MEDICAL CENTERAHS MEDICAL CARE FOR PIZQUIERDOHERRERA DATE 11050

155927 MORRISTOWN MEDICAL CENTERAHS To move to contracts payapble -11050

171411 PAT SCANLAN LANDSCAPING INC RE FALL CLEANUP 2016 12-07-17 570000

171411 PAT SCANLAN LANDSCAPING INC To move to contracts payapble -570000

171085 TURN OUT UNIFORMS INC Final payment of RO PO 147902 for unifor 180372

171085 TURN OUT UNIFORMS INC To move to contracts payapble -180372

01-204-55-000 Accounts Payable TOTAL FOR ACCOUNT

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

TOTAL for DEPARTMENT 000

County Administrator

172640 COUNTY OF MORRIS 1ST HALF METERED MAIL JANUARY 2018 1140

01-201-20-100100-068 Postage amp Metered Mail TOTAL FOR ACCOUNT 1140

171633 CLEARY GIACOBBE ALFIERI amp Legal Svcs Rendered thru 113017 Re La 895050

171172 KAREN MANCINELLI-PAIGE 112017 Photography services for dedica 24500

171303 SHI INTERNATIONAL CORP GovQA FOIA-Service Tracking System 121 2342400

171303 SHI INTERNATIONAL CORP GovQa Redaction Licenses-2 licenses 66000

01-203-20-100100-084 (2017) Other Outside Services TOTAL FOR ACCOUNT 3327950

165726 EMERGENCY ACCESSORIES AND Whelen Police Package as per SC 81336 a 865728

165726 EMERGENCY ACCESSORIES AND VS1308-Vehicle Console w Arm Rest Troy 109824

165726 EMERGENCY ACCESSORIES AND P4704UINT13A - Front Partition Progard 96750

165726 EMERGENCY ACCESSORIES AND S4705UINT13-Rear PartitionPrisoner Seat 190350

165726 EMERGENCY ACCESSORIES AND FP47UINT13-Floor Pan Progard SC 81327 28950

165726 EMERGENCY ACCESSORIES AND Labor Installation SC 81336 399740

165723 WINNER FORD FLEET 2017 or newer Ford Utility Police Interc 4905400

165723 WINNER FORD FLEET 6OR Radio Noise Suppression Interior Upg 16800

165723 WINNER FORD FLEET 68G Rear Door Locks In-Op 5880

165723 WINNER FORD FLEET 18W Rear Window Switch Disabled 4200

165723 WINNER FORD FLEET 86P Headlamp Prep Pkg 21000

165723 WINNER FORD FLEET 86T Tail Light Prep Pkg 10080

165723 WINNER FORD FLEET 549 Power Heated Mirrors 10080

164650 DITSCHMANFLEMINGTON FORD F450 CabChassis 4x4 3462000

01-203-20-100100-167 (2017) Transportation Vehicles TOTAL FOR ACCOUNT 10126782

170250 HELRICKrsquoS INC Readymades 85x14 BW82039 37000

170250 HELRICKrsquoS INC Freight 3067



01-203-20-100100-258 (2017) Equipment TOTAL FOR ACCOUNT 75125

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

TOTAL for County Administrator 13530997






170927 LONGFELLOWS SANDWICH DELI Lunch 1117 Invoice 012005 11400


01-203-20-105100-077 (2017) Social Service Costs TOTAL FOR ACCOUNT 21000

171158 CRYSTAL SPRINGS Water 1026-1192017 Account 69900491 1349

171158 CRYSTAL SPRINGS Water 9262017 Account 69900491591682 099

01-203-20-105100-095 (2017) Other Administrative Supplies TOTAL FOR ACCOUNT 1448

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

TOTAL for Personnel 30332

Board of Chosen Freeholders




172467 JOHN BONANNI Breakfast meeting with Mayor Tim Dougher 4988

01-201-20-110100-082 Travel Expense TOTAL FOR ACCOUNT 4988

172990 JANET DONALDSON Receipts for the Daily Record and Star l 7728


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

TOTAL for Board of Chosen Freeholders 27909

Clerk of the Board

171502 DAILY RECORD LEGAL AD 121917 BID18-35 5192

171502 DAILY RECORD LEGAL AD 122217 ADDENDUM ADVERTISEMENT 6668

171502 DAILY RECORD LEGAL AD 122717 PUBLIC AUCTION AD 11024

01-203-20-110105-022 (2017) Advertising TOTAL FOR ACCOUNT 22884

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

TOTAL for Clerk of the Board 22884

County Clerk



171634 VERIZON WIRELESS COUNTY CLERKS 26535

172410 ATampT MOBILITY wireless service summary on 973-6108331 4124

01-203-20-120100-031 (2017) Cellular PhonesPagers TOTAL FOR ACCOUNT 30659

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

TOTAL for County Clerk 185918




County Board of Elections



171482 DAILY RECORD AD0002571656 ASB 54031274 (New 39600) Bo 836

171482 DAILY RECORD AD0002571656 - Affidavit of Publication 3500


169662 WIDMER TIME RECORDER CO INC 6 Pack of Purple Ribbons for Time Stamps 4400

169662 WIDMER TIME RECORDER CO INC Delivery Shipping 1076

01-203-20-121100-039 (2017) Education Schools amp Training TOTAL FOR ACCOUNT 5476

171480 JOSE M FIGUEROA MondayDecember 4 2017 730AM-300PM (1 7000

171477 MICHAEL SCARNEO Monday November 27 2017 830am-430pm 7500

171477 MICHAEL SCARNEO TuesdayNovember 28 2017 830am-430pm 7500

171477 MICHAEL SCARNEO Wednesday November 29 2017 830am-430 7500

171477 MICHAEL SCARNEO Thursday November 30 2017 800am-400p 7500

171477 MICHAEL SCARNEO Friday December 1 2017 830am-430pm ( 7500

171477 MICHAEL SCARNEO Monday December 4 2017 830am-430pm ( 7500

171477 MICHAEL SCARNEO Wednesday December 62017 830am-430pm 7500

171477 MICHAEL SCARNEO Thursday December 7 2017 900am-500pm 7500

171477 MICHAEL SCARNEO Friday December 8 2017 800am-400pm 7500

171477 MICHAEL SCARNEO Monday December 11 2017 830am-430pm 7500

171477 MICHAEL SCARNEO Tuesday December 12 2017 800am-400pm 7500

171479 PHYLLIS COPPOLA Monday December 4 2017 830am-300pm ( 6000

171479 PHYLLIS COPPOLA Tuesday December 5 2017 830am-300pm 6000

171479 PHYLLIS COPPOLA Monday December 11 2017 830am-300pm 6000



171479 PHYLLIS COPPOLA TuesdayDecember 19 2017 830am-300pm 6000

171479 PHYLLIS COPPOLA Wednesday December 20 2017 830am-300 6000

01-203-20-121100-096 (2017) Election Officer TOTAL FOR ACCOUNT 131500

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

TOTAL for County Board of Elections 230410

Superintendent of Elections



169860 CCG MARKETING SOLUTIONS November 7 2017 General Election Addre 3554244

01-203-20-121105-026 (2017) Ballot Addressing TOTAL FOR ACCOUNT 3554244

170012 DOMINION VOTING SYSTEMS INC Part 89061301 Cartridge Case - Bottom B 29000

170012 DOMINION VOTING SYSTEMS INC Part 89061401 Cartridge Case-Top Blue 50400

170012 DOMINION VOTING SYSTEMS INC Part 89061501 Label -Results Cartridge 35000

170012 DOMINION VOTING SYSTEMS INC Part 89224011 OverlaySwitch ModelX 950

170012 DOMINION VOTING SYSTEMS INC Part 89258101 PCBCPU 128J (Jumper Pos 567000

170012 DOMINION VOTING SYSTEMS INC Part 89112921 Pivot Plate Weldment-Left 37800

170012 DOMINION VOTING SYSTEMS INC Part 89092294 Power Supply Assembly-Mod 88200

170012 DOMINION VOTING SYSTEMS INC Shipping (estimated) 15000

01-203-20-121105-104 (2017) Electronic Voting Machine TOTAL FOR ACCOUNT 823350

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





TOTAL for Superintendent of Elections 4378744

County Elections (Cty Clerk)



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

TOTAL for County Elections (Cty Clerk) 12316

County Treasurer

172347 BETI BAUER RMB CCFO License Renewal (Y-140) 1301 5000

01-201-20-130100-023 Associations and Memberships TOTAL FOR ACCOUNT 5000

172548 NEW JERSEY LEAGUE OF B Bauer 2500

172548 NEW JERSEY LEAGUE OF J Kovalcik 2500

172548 NEW JERSEY LEAGUE OF J Kupilik 2500

01-201-20-130100-039 Education Schools amp Training TOTAL FOR ACCOUNT 7500

172637 WB MASON COMPANY INC Treasurerrsquos Office Supplies per attached 74139

172637 WB MASON COMPANY INC Credit Memo Returned Items -3845

172551 MONROE SYSTEMS FOR BUSINESS Monroe 2020PX Black Medium Duty Calcula 10211

172551 MONROE SYSTEMS FOR BUSINESS Freight 982

01-201-20-130100-058 Office Supplies amp Stationery TOTAL FOR ACCOUNT 81487



173067 MCMANIMON SCOTLAND amp BAUMANN LLC Professional Services Bond Ordinance Ma 30000


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

TOTAL for County Treasurer 135074

Purchasing Division



171608 RICOH AMERICAS CORPORATION 59550

01-201-20-130105-164 Office Machines - Rental TOTAL FOR ACCOUNT 59550

171608 RICOH AMERICAS CORPORATION RICOH MP C4503SP DIGITAL COPIER SN E17 29776

01-203-20-130105-164 (2017) Office Machines - Rental TOTAL FOR ACCOUNT 29776

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

TOTAL for Purchasing Division 121710




Information Technology Div



170973 CDW GOVERNMENT Brady BMP21-PLUS Printer Kit 22950

170973 CDW GOVERNMENT Brady B-499 - labels - 1 roll(s) 20466


170973 CDW GOVERNMENT Brady printer battery - Li-Ion 11936

01-203-20-140100-058 (2017) Office Supplies amp Stationery TOTAL FOR ACCOUNT 76406

171516 RICOH USA INC Ricoh MP C3003 78563


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

TOTAL for Information Technology Div 155291

County Board of Taxation



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

TOTAL for County Board of Taxation 6662

County Counsel



172430 BELL SHIVAS amp FASOLO Bell November 2017 49800

172423 CLEARY GIACOBBE ALFIERI amp Sale Surplus Property 13500

172423 CLEARY GIACOBBE ALFIERI amp General Counsel 1524000

172423 CLEARY GIACOBBE ALFIERI amp General 170100

172428 CHASANLAMPARELLO MALLON amp Gadomski Natalie 45390

172428 CHASANLAMPARELLO MALLON amp Gadomski Florence 141685

172428 CHASANLAMPARELLO MALLON amp Vazquez Juan 269233

172428 CHASANLAMPARELLO MALLON amp Jarmell Edna 126273

172428 CHASANLAMPARELLO MALLON amp General Matters 19895

172435 DIEGNAN amp BROPHY LLC Law amp Public Safety 74250

172433 DIEGNAN amp BROPHY LLC Morris View 102600

172427 DECOTIIS FITZPATRICK amp Harmon v Baum 33400

172434 LAW OFFICE OF ROBERT J GREENBAUM In re Mapes 54000

172436 TRIMBOLI amp PRUSINOWSKI LLC General 5400

172436 TRIMBOLI amp PRUSINOWSKI LLC SOA (Ed Jones) 2700

172431 TRIMBOLI amp PRUSINOWSKI LLC Morris View 128556

172431 TRIMBOLI amp PRUSINOWSKI LLC Albery Ermath 113400

172431 TRIMBOLI amp PRUSINOWSKI LLC Morris View PNA Invest 2700

172431 TRIMBOLI amp PRUSINOWSKI LLC Lovito Michelle 29700

172431 TRIMBOLI amp PRUSINOWSKI LLC Ugwa Cecilia 47250




County Counsel

172429 TRIMBOLI amp PRUSINOWSKI LLC PERS Eligibility of Fire Inst 2700



172429 TRIMBOLI amp PRUSINOWSKI LLC Ugwu Cecilia 33750

172429 TRIMBOLI amp PRUSINOWSKI LLC Diaz Jael 9450

172429 TRIMBOLI amp PRUSINOWSKI LLC Nagel Jeremy 12150


01-203-20-155100-051 (2017) Legal TOTAL FOR ACCOUNT 3343952

171651 WB MASON COMPANY INC General Office Supplies - Cust C10337 12698


171668 RANDALL W BUSH WR Bush Auto Mileage Voucher for 4thQ (O 29085

01-203-20-155100-082 (2017) Travel Expense TOTAL FOR ACCOUNT 29085

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

TOTAL for County Counsel 3386764

County Surrogate



166649 GANN LAW BOOKS 2018 NJ Court Rules 44300

01-203-20-160100-050 (2017) Law Books TOTAL FOR ACCOUNT 44300

170749 PAPER MART INC White Wove Regular Envelope 10328

170748 WB MASON COMPANY INC orders053235601 22258

170748 WB MASON COMPANY INC orders053708668 -21020







170516 WB MASON COMPANY INC OrderS054843008 17390


170747 CRYSTAL SPRINGS 699004915951262 2349

170747 CRYSTAL SPRINGS 699004915951262 1349




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

TOTAL for County Surrogate 194360

Engineering





Engineering


172542 ART CATALUSCI Mileage For MeetingsSeminars for the mo 7721

172542 ART CATALUSCI Meals for the Months of September Octob 8272

172542 ART CATALUSCI Watershed Stormwater ConferenceDecember 2500

172543 GERALD ROHSLER NJTPA MEETINGS PARKING amp MILEAGE 118300

172543 GERALD ROHSLER TRANSACTION CONFERENCE EXPENSE 442017 32867

172543 GERALD ROHSLER RAILROAD ACTIVITIES - May June Septemb 19915

172543 GERALD ROHSLER DINNER MEETINGS - 81517 Morris Canal G 3944


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

TOTAL for Engineering 195938

Heritage Commission

168296 LEAGUE OF HISTORICAL SOCIETIES 9 Commissioners and 2 paid staff Novemb 4000

168297 CARMANJ 2017 Membership to CARMANJ CountyMun 5000

01-203-20-175100-023 (2017) Associations and Memberships TOTAL FOR ACCOUNT 9000

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

TOTAL for Heritage Commission 9000

Planning Board



171504 NJCPA TREASURER 2017 Registration for Christine Marion Virgi 7500

172466 DEENA LEARY 12th class towards a Masterrsquos Degree in 280800


170805 CRYSTAL SPRINGS Crystal Spring 5G Crystal Fresh Drinking 1000

170805 CRYSTAL SPRINGS 2-5 gallons delivered on November 16 20 500

170805 CRYSTAL SPRINGS November 2017 Rental Fee 099


171473 EVELYN TIERNEY Expense Voucher for refreshments for CBA 12560

01-203-20-180100-059 (2017) Other General Expenses TOTAL FOR ACCOUNT 12560

171503 VIRGINIA MICHELIN Parking for the December 1 2017 Jersey 1100


171475 RICOH USA INC October 2017 Quarterly Lease Payment fo 33331


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

TOTAL for Planning Board 344496






172562 CABLEVISION JANUARY 2018 9437

172562 CABLEVISION FEBRUARY 2018 9437

172562 CABLEVISION MARCH 2018 9437

172562 CABLEVISION BILL ADJUST 624

01-201-22-201100-084 Other Outside Services TOTAL FOR ACCOUNT 28935

171573 DIRECT ENERGY BUSINESS MARKETING WEIGHTS amp MEASURES 612830612936 34874

01-201-22-201100-141 Natural Gas TOTAL FOR ACCOUNT 34874

171634 VERIZON WIRELESS LampPSWEIGHTS amp MEASURES 20308


171656 KINGS SUPERMARKET INC PROVISIONS FOR IN HOUSE - ALL DAY TRAINI 27289


170820 WB MASON COMPANY INC SEE ATTACHED ORDER CONFIRMATION 26496


169677 CRYSTAL SPRINGS CUST 699004915918695 APRIL 2017 3948

169677 CRYSTAL SPRINGS CUST 699004915918695 MAY 2017 448

169677 CRYSTAL SPRINGS CUST 699004915918695 SEPT 2017 2698

169677 CRYSTAL SPRINGS CUST 699004915918695 OCT 2017 198

171661 EMPLOYMENT HORIZONS INC NOVEMBER 2017 88500

171661 EMPLOYMENT HORIZONS INC DECEMBER 2017 88500

171699 MC MUA TRANSFER STATION DECEMBER 2017 35000

171659 MORRIS COUNTY MUA NOVMEBER 2017 35000


171547 JERSEY CENTRAL POWER amp LIGHT 100 007 051 277 WEIGHTS amp MEASURES 70202

01-203-22-201100-137 (2017) Electricity TOTAL FOR ACCOUNT 70202

172308 PSEampG CO 73 386 800 00 - WEIGHTS amp MEASURES 32193


01-203-22-201100-141 (2017) Natural Gas TOTAL FOR ACCOUNT 90909

171648 DIVITA BALANCE SERVICE CO LLC CAS ELECTRONIC SCALE PB-150 41600

171648 DIVITA BALANCE SERVICE CO LLC SHIPPING amp HANDLING 1600

171654 LOMBARDO LETTERING INC 12 REFLECTIVE DECALS 5000

171654 LOMBARDO LETTERING INC REFLECTIVE MAGNETIC DECALS 24000

170821 PRECISION ENGRAVING II INC 5 SEAL PRESS INSERTS 28000

170355 SUBURBAN PROPANE -2347 ACT 2347 MC WEIGHTS amp MEASURES 20000


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

TOTAL for County Weights amp Measures 673551

Employee Group Insurance

171153 DELTA DENTAL INSURANCE COMPANY Novmeber 2017 Main County Account F1-7 1356744

171153 DELTA DENTAL INSURANCE COMPANY November 2017 Mosquito Account F1-786 35613

171153 DELTA DENTAL INSURANCE COMPANY November 2017 Morris View Account F1- 254070





171153 DELTA DENTAL INSURANCE COMPANY November 2017 MV Cobra Account F1-786 6855

170925 FLAGSHIP HEALTH SYSTEMS INC November 2017 Flagship - Main County Den 262565

170925 FLAGSHIP HEALTH SYSTEMS INC November 2017 Flagship - Main County Cob 6178

170925 FLAGSHIP HEALTH SYSTEMS INC November 2017 Flagship - Main County Den -6178

170925 FLAGSHIP HEALTH SYSTEMS INC November 2017 Flagship - Morris View Cob 12356

170925 FLAGSHIP HEALTH SYSTEMS INC Novemeber 2017 Flagship - Mosquito Denta 3089


170925 FLAGSHIP HEALTH SYSTEMS INC November 2017 Flagship - Morris View De 33979

01-203-23-220100-090 (2017) Employee Group Insurance Expendit TOTAL FOR ACCOUNT 1983395

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

TOTAL for Employee Group Insurance 1983395

Office of Emergency Management



171634 VERIZON WIRELESS LampPSADMIN 24159


171728 JEFFREY PAUL OEM Expenses per attached detail 15228

171159 COFFEE LOVERS COFFEE SERVICE EOC Supplies per attached quote 272430 d 9670

171319 WB MASON COMPANY INC Cust C1033751 Office Supplies 5092


171723 DIRECT TV INC Account 056856956 - Business Local Chan 6499

171166 CDW GOVERNMENT Item 4219166 HP Officejet 200 Mobile Cl 27649

171326 LARRY PETERS Recognition material per attached invoic 4700

171339 PHYSIO-CONTROL INC Chest Compression System per attached bi 2828544

171323 R amp J CONTROL INC on Skywatch Trailer Per attached invoice 24250

171334 TURN OUT UNIFORMS INC Inv date 103117 6969




171160 BLUE TARP FINANCIAL INC Item 157310 379999

171160 BLUE TARP FINANCIAL INC Item ADBW21 29999




171160 BLUE TARP FINANCIAL INC Shipping 2449

171321 FIRST PRIORITY VEHICLES INC Per attached Invoice dated 12817 27250

170478 VE RALPH amp SON INC Monitors and associated parts Per attach 2633820

170188 VE RALPH amp SON INC Per attached Quote 71965 dated 111717 951206

170781 VE RALPH amp SON INC EMS support supplies per attached Quote 125922

170781 VE RALPH amp SON INC 189245







01-203-25-252100-090 (2017) Program Expenditures TOTAL FOR ACCOUNT 7811509





01-203-25-252100-091 (2017) Program Expend-Matching Share TOTAL FOR ACCOUNT 128811

171169 RICOH AMERICAS CORPORATION Contract17090 Payment 612 1117-218 50023



170464 COLONIAL APPLIANCE Per Quote 69844 112417 UN40M5300 Sa 39900

171341 CDW GOVERNMENT Order per attached Quote 1BSZ8C8 Dated 42919


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

TOTAL for Office of Emergency Management 11159170

Communications Center



170486 KEYSTONE PUBLIC SAFETY INC SOW 148850 112017 Create a report t 45000

171336 KEYSTONE PUBLIC SAFETY INC Quote 148967 12817 15 Fire Mobile L 900000

170759 KEYSTONE PUBLIC SAFETY INC Quote 112817 Fire Mobile Licenses 1260000


167631 KEYSTONE PUBLIC SAFETY INC Quote 10417 UniVerse to SQL Database 200000

01-203-25-252105-078 (2017) Software Maintenance TOTAL FOR ACCOUNT 3281000

170254 V-COMM LLC Final payment of RO PO 157225 for comple 61250

01-203-25-252105-131 (2017) County Wide Radio System TOTAL FOR ACCOUNT 61250

168489 FITNESS LIFESTYLES INC Quote 6617 101917 Fitness equipment 246190

01-203-25-252105-168 (2017) Assets over $1000 TOTAL FOR ACCOUNT 246190

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

TOTAL for Communications Center 3589496

County Medical Examiner Office



171748 ALLINA HEALTH Cust15367 113017 Case R-17-306 21- 80000

01-203-25-254100-035 (2017) Consultation Fee TOTAL FOR ACCOUNT 80000

171733 GARFIELD COMMUNITY FUNERAL Morris Livery 1217 348000

171734 ILIFF-RUGGIERO FUNERAL HOME INC Sussex Livery 1217 210000

171735 TEW FUNERAL SERVICES INC Warren County Livery 1217 150000


171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000

01-203-25-254100-068 (2017) Postage amp Metered Mail TOTAL FOR ACCOUNT 5538





170026 NMS LABS AC10164 Morris Toxicology 1017 106800

170026 NMS LABS AC10251 Sussex Toxicology 1017 213900

170026 NMS LABS AC10344 Warren Toxicology 1017 103200


170278 FISHER HEALTHCARE Quote 7321-8210-27 111717 Scint Vial 75291

170278 FISHER HEALTHCARE Quote 7321-8210-27 111717 DNA blood 105172

170388 JANT PHARMACAL CORP Quote 17-1121 Stat UDS tests 77250

170388 JANT PHARMACAL CORP Shipping 3000

171739 RONALD SUAREZ MD RMB 12 scalpel 5495

01-203-25-254100-203 (2017) X-Ray amp Medical Supplies TOTAL FOR ACCOUNT 266208

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

TOTAL for County Medical Examiner Office 1797028

County Sheriffrsquos Department



171138 PATCHES PLAQUE USA Custom Digital Wall PlaqueLaw Enforceme 72475


171293 PROJECT LIFESAVER INC Emergency Response Sys - PLI3000 w30 Da 147000

171293 PROJECT LIFESAVER INC Band Snaps for 1 Vinyl or Nylon Band (5 8000

171293 PROJECT LIFESAVER INC Transmitter Case for PLI Oval Transmitte 1180


171293 PROJECT LIFESAVER INC PLS - Training - Basic Operator Course P 3500


171293 PROJECT LIFESAVER INC Band - 12 Nylon for Transmitter (BLACK 5250

171293 PROJECT LIFESAVER INC Transmitter - 30 Day (Oval Case Style fo 25000

171293 PROJECT LIFESAVER INC Battery - Wafer Style for Oval amp Round 3 3325

171293 PROJECT LIFESAVER INC HaxMat Fee 2750

171293 PROJECT LIFESAVER INC Shipping 1168


171428 US SECURITY ASSOCIATES INC GUARDS - 111017 - 111617 Inv dtd 11 159240





170168 WB MASON COMPANY INC Supplies ordered 112017 K Lehman 50259


170168 WB MASON COMPANY INC CREDIT -3900


169821 UNIVERSAL UNIFORM SALES CO INC M REILLY - ShirtsEmblems POS 2-32361 19350

169821 UNIVERSAL UNIFORM SALES CO INC K TRUMPTER - ShirtsEmblems POS 2-323 6500

169821 UNIVERSAL UNIFORM SALES CO INC N VERNOTICA - ShirtsEmblems POS 2-32 6500

169821 UNIVERSAL UNIFORM SALES CO INC M MINOVICH - Mag HolderSpray Pouch In 5890

169821 UNIVERSAL UNIFORM SALES CO INC F BENEVENTO - Emblems POS 2-32494 In 1300

169821 UNIVERSAL UNIFORM SALES CO INC E CROOKER - Emblems POS 2-32583 Inv 20397

169821 UNIVERSAL UNIFORM SALES CO INC C KOVACS - ShirtEmblems POS 2-32640 6500





169821 UNIVERSAL UNIFORM SALES CO INC M CHIAROLANZA - Raincoat Inv dtd 1026 13500

169821 UNIVERSAL UNIFORM SALES CO INC E TOMASINI - Mace Holder Inv dtd 1026 2995

169821 UNIVERSAL UNIFORM SALES CO INC S RICE - EmblemsAlternations Inv dtd 3750

169821 UNIVERSAL UNIFORM SALES CO INC B AHERN - EmblemsAlternations Inv dtd 6850

169821 UNIVERSAL UNIFORM SALES CO INC E BARNES - Boots POS 2-33748 Inv dtd 8000

01-203-25-270100-202 (2017) Uniform And Accessories TOTAL FOR ACCOUNT 105732

170627 ATLANTIC TACTICAL OF NJ INC ITEM TCI-PM-HIRAPX-10 Patrol Two Wire 72000

170728 ATLANTIC TACTICAL OF NJ INC Item ROY-53192 - 511 S+R H6 Headlamp - 57743

170728 ATLANTIC TACTICAL OF NJ INC Item STR-88062 - Streamlight ProTac 2L 30569

170728 ATLANTIC TACTICAL OF NJ INC Item STR-88066 - Streamlight ProTac Rai 71932

170728 ATLANTIC TACTICAL OF NJ INC Item SUR-X300U-B - Surefire X300 Ultra 57300

171133 ATLANTIC TACTICAL OF NJ INC Item SUR106 - Surefire G2X Tactical LED 223600

171133 ATLANTIC TACTICAL OF NJ INC Item SUR004 - Sure Fire V70 Combatlight 79850

170739 BROWNELLS INC Item 100-015-262WB - AR-15 PMAG GEN M3 15600

170739 BROWNELLS INC Part SM39001 Item 100-004-011WB - 223 2786

170739 BROWNELLS INC Part SM39015 Item 100-004-016WB - 99mm 2786


170739 BROWNELLS INC Part AVAR15S Item 100-013-942WB - AR- 1799

170739 BROWNELLS INC Freight 395


01-203-25-270100-299 (2017) Transfers TOTAL FOR ACCOUNT 624543

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

TOTAL for County Sheriffrsquos Department 1962829

County Prosecutorrsquos Office



170936 NJ ASSOC OF VICTIM WITNESS Membership Dues-2018 17500


171090 CDW GOVERNMENT QUOTE 1BSM65F HP Chomebook 11G5-116 17499

171078 CDW GOVERNMENT HP Officejet Pro 8210 color Inkjet Print 23040

171091 CDW GOVERNMENT QUOTE 1BSM65F- PART 3565 Mobile Powers 9455

171214 PRODUPLICATOR Produplicator-ray BDXL M-Disc Duplicato 329000

01-203-25-275100-037 (2017) Data Processing Supplies TOTAL FOR ACCOUNT 378994

170017 RICHARD STOCKTON COLLEGE NJ Internal Affairs Invest Program 17-0 29900

171241 SETON HALL UNIVERSITY Spring 2018 Career Fair Jill Binkosk 6000


167824 GANN LAW BOOKS NJ Attorney Ethics-2018 Edition 113400

167824 GANN LAW BOOKS Shipping 1600


171074 ATLANTIC TACTICAL OF NJ INC Quote SQ-80518275Blackhawk Sling Adap 22920

171074 ATLANTIC TACTICAL OF NJ INC Blackhawk single point sling XT SHIP 30552

01-203-25-275100-116 (2017) Firearms TOTAL FOR ACCOUNT 53472

171092 BESTOP TUFFY LLC PART 335-01 2011 + EXPLORERPI SUV CONC 203400





171082 CDW GOVERNMENT Olympus Telephone Pickup TP-8-microphone 19090

170180 ESSEX TRAVEL SERVICE Car Rental and Hotel (1113-15) Chief 43800

171125 GEN-EL SAFETY amp INDUSTRIAL Quote 28488 Nitrile Powder Free 5 mil 8150

171125 GEN-EL SAFETY amp INDUSTRIAL Hand sanitizer 3180

171125 GEN-EL SAFETY amp INDUSTRIAL First aid kit 6000

171427 TOYOTA OF MORRISTOWN Toyota Camry for SEU Investigative Use 1621400

171276 LAW BURNER One Year Subscription for Master User Ac 106800

171276 LAW BURNER 1000 Lawburner credit pack Attention 200000

01-203-25-275100-118 (2017) Investigation Expense TOTAL FOR ACCOUNT 2223120

171152 CDW GOVERNMENT LGWP50NB40-BDXL Drive-USB 20 (CDW38966 234600

01-203-25-275100-126 (2017) Court Expenses-Extradition TOTAL FOR ACCOUNT 234600

171220 OFFICE CONCEPTS GROUP INC Swingline Stack and Shred Attention C 228799

01-203-25-275100-163 (2017) Office Machines TOTAL FOR ACCOUNT 228799

170933 FLEMINGTON DEPT STORE INC Class B Polo- Det Gangi 5500

171073 LANIGAN ASSOCIATES INC Sets (2x4 amp 4x12) Velcro Patches to read 38500


171187 GRAINGER Item 23XY14 - Organizer Bag Black Nylo 48104

171188 SIRCHIE Puncture Protected Gloves-SKUTSK009BL 35968


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

TOTAL for County Prosecutorrsquos Office 3461998

County Jail



171022 BLUE BOOK 2017 NJ BLUE BOOK DATED 11142017 9695

170526 QUICKSERIES PUBLISHING INC SPANISH FOR CORRECTIONS QUOTE 60239 DAT 12688

170526 QUICKSERIES PUBLISHING INC SHIPPING DATED 1192017 1049

01-203-25-280100-028 (2017) Books amp Periodicals TOTAL FOR ACCOUNT 23432

171026 DYNAMIC IMAGING SYSTMES INC CONTRACT PAYMENT FOR PICTURELINK FROM 1 570200

01-203-25-280100-044 (2017) Equipment Service Agreements TOTAL FOR ACCOUNT 570200

171044 ALL-STAR IDENTIFICATION SERVICE CALL DATED 11222017 33750

01-203-25-280100-047 (2017) Identification EquipampSupplies TOTAL FOR ACCOUNT 33750

171216 WB MASON COMPANY INC HP 85A TONER DATED 1212017 5113

171216 WB MASON COMPANY INC MICRO SD CARD 64GB DATED 1212017 2999

171216 WB MASON COMPANY INC AT A GLANCE G5200 DATED 1212017 996


170955 BEST BUY ADVANTAGE ACCOUNT CANNON POWER SHOT QUOTE 234080816 DATED 21998

170955 BEST BUY ADVANTAGE ACCOUNT SHIPPING CHARGE DATED 11272017 967

170904 TREASURER STATE OF NEW JERSEY X-RAY MACHINE REG FOR BODY SCANNER 121 14800





County Jail

170906 BINSKY SERVICE LLC HVAC EQUIPMENT DATED 112117 62945

170906 BINSKY SERVICE LLC HVAC FIELD LABOR AND MATERIAL DATED 112 54505

171030 MALACHY MECHANICAL REPAIR amp PARTS FOR COFFE MACHINE DATED 1 104020


171030 MALACHY MECHANICAL REPAIR amp PARTS FOR DISHWASHER DATED 111 28800

171030 MALACHY MECHANICAL REPAIR amp PARTS FOR WALK IN REFRIGERATOR 19400

171053 MORRIS COUNTY MUA FACILITY GARBAGE TIPPING FE 52020

170069 TREASURER-STATE OF NEW JERSEY 1422-00162-001 ELEVATOR ANNUAL INSPECTI 103200


163536 CY DRAKE LOCKSMITHS INC KEYS DATED 71117 3875

171055 CY DRAKE LOCKSMITHS INC RE-KEY ASSA 3 CUT KEYS DATED 11302017 3925

171055 CY DRAKE LOCKSMITHS INC 1 CAM LOCK DATED 11162017 2800

01-203-25-280100-128 (2017) Security Equipment TOTAL FOR ACCOUNT 10600

171210 GRAINGER SWITCH BOX FRONT DATED 1212017 4676

171210 GRAINGER SWITCH BOX REAR DATED 1212017 5524

01-203-25-280100-162 (2017) Furniture amp Fixtures TOTAL FOR ACCOUNT 10200

169822 ARAMARK DALLAS LOCKBOX 200334000 - STAFF AND INMATE MEALS DATED 1186502

169822 ARAMARK DALLAS LOCKBOX 200334000 - HOPE ONE MEALS DATED 11817 10875


169822 ARAMARK DALLAS LOCKBOX 200334000 - STAFF MEALS DATED 11817 12000

01-203-25-280100-185 (2017) Food TOTAL FOR ACCOUNT 1220252

160264 ATLANTIC AMBULANCE CORP MEDICAL CARE FOR STIBUS DATED 41917 157300

171028 BIO-REFERENCE LABORATORIES INC INMATE LAB WORK FOR OCTOBER 2017 DATED 1 107893

164482 CARDIOVASCULAR HEALTH MEDICAL CARE FOR K BOWENS DATED 12617 4800

171023 CONTRACT PHARMACY SERVICES INC INMATE MEDICATION FOR OCTOBER 2017 DATED 1913527

171029 DENTRUST DENTAL INC INMATE DENTAL CARE FOR OCTOBER 2017 DATE 389400

171054 HEALTH CARE LOGISTICS INC MEDICAL SUPPLIES PLUS FREIGHT DATED 118 18578

169722 HENRY SCHEIN INC MEDICAL SUPPLIES DATED 102617 43194




171069 HENRY SCHEIN INC CREDIT MEMO 18817507 DATED 10312017 -3612

171027 MOBILEX USA INMATE XRAYS DATED 103117 57800

169170 MORRISTOWN EMERGENCY MEDICAL MEDICAL CARE FOR J SLIASKY DATED 8221 49000

169170 MORRISTOWN EMERGENCY MEDICAL MEDICAL CARE FOR J SANTUCCI DATED 819 74800


169170 MORRISTOWN EMERGENCY MEDICAL MEDICAL CARE FOR L TUCKER DATED 82017 114400

155926 MORRISTOWN MEDICAL CENTERAHS MEDICAL CARE FOR JAIKENWHYTE DATED 120 57915


171052 PAUL CERAN OD MEDICAL CARE FOR A MEJIA DATED 111617 9500

170905 STERICYCLE INC MEDICAL WASTE SERVICES DATED 12117 32181

01-203-25-280100-189 (2017) Medical TOTAL FOR ACCOUNT 3397678

170603 ATLANTIC TACTICAL OF NJ INC 7 OC CANISTERS DATED 11162017 6293


170610 GRAINGER LED ADJUSTABLE DESK LAMP DATED 112717 2423

170610 GRAINGER VERTICAL MOUNT 1 GANG METAL COVER DATED 1661

170610 GRAINGER 3HP 3 PHASE MOTOR DATED 112717 67932

171057 MORRISTOWN LUMBER amp 55 50 CAL CHLORIDE ICE MELT DATED 113 109945

170612 MCMASTER-CARR SUPPLY CO CUSHIONED LOAD CASTER 6-14X 4-12 Quo 9050

171056 MORRISTOWN LUMBER amp MAINTENANCE SUPPLIES DATED 112717 642




County Jail

171217 SHERWIN WILLIAMS PAINT amp SUPPLIES DATED 11302017 12294

01-203-25-280100-249 (2017) Bldg Maintenance Supplies TOTAL FOR ACCOUNT 211642

170525 IMPERIAL BAG amp PAPER CO LLC FACILITY PAPER AND SUPPLIES SEE ATTACHED 280059

170525 IMPERIAL BAG amp PAPER CO LLC FACILITY SPONGES DATED 11152017 11600

01-203-25-280100-252 (2017) Janitorial Supplies TOTAL FOR ACCOUNT 291659

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

TOTAL for County Jail 6486139

County Youth Detention Facilit



171588 RICOH USA INC 2 MONTHS 90393

01-201-25-281100-163 Office Machines TOTAL FOR ACCOUNT 90393

171530 ANNA SMITH Golden Nugget Lodging for 3 nights 34938

171530 ANNA SMITH Dinner for 3 nights 5859


171530 ANNA SMITH Roundtrip miles 8715

171530 ANNA SMITH Roundtrip tolls 1300


171588 RICOH USA INC 2 Ricoh MP4054SP Copiers Payment 412 45200

170975 CDW GOVERNMENT HP Color LaserJet ENT M553X Secure 85005


170899 LIFESAVERS INC Administration Fee for AHA Heartsaver CP 13300




170975 CDW GOVERNMENT Purchase price remainder - HP Color Lase 24344


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

TOTAL for County Youth Detention Facilit 336367

Road Repairs



170949 FLEMINGTON DEPT STORE INC 3500 1A Wranglers (30-42) 20610

170949 FLEMINGTON DEPT STORE INC 3500 1A Jeans (56x30) 8970

170949 FLEMINGTON DEPT STORE INC 29 Pocket T (L) 3450

170949 FLEMINGTON DEPT STORE INC Navy Pocket T (2X) 5450




Road Repairs

170949 FLEMINGTON DEPT STORE INC



01-203-26-290100-207 (2017) Uniform amp Clothing Allowance

532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870

171039 TILCON NEW YORK INC


01-203-26-290100-222 (2017) Bituminous Concrete

I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713

TOTAL for Road Repairs

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

152091

Bridges and Culverts

170097 SHEAFFER SUPPLY INC 581163 - 58 amp 4 Metal Female Hose End 1098

170097 SHEAFFER SUPPLY INC 581767-Plastic 2-Hose Adapter 299

170097 SHEAFFER SUPPLY INC SBPHC2011 - 316x4x6 S4 SDS BIT CT 913

170095 KENVIL POWER EQUIPMENT INC Spool Insert 1870

170095 KENVIL POWER EQUIPMENT INC Base 3681

01-203-26-292100-239 (2017) Small Tools TOTAL FOR ACCOUNT 7861

170312 U-LINE SHIPPING SUPPLY IBC TANK - 275 GALLON ITEM H3886 49900

170312 U-LINE SHIPPING SUPPLY SHIPPING 6249

170057 POWER PLACE INC Ariens Pro 28 Sno-Thro item 926065 188731

01-203-26-292100-260 (2017) Construction Materials TOTAL FOR ACCOUNT 244880

170082 FIRE FIGHTERS EQUIPMENT CO INC BT-2700 Rubber Hip Boot - Wide Width Wh 134994

01-203-26-292100-266 (2017) Safety Items TOTAL FOR ACCOUNT 134994

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

TOTAL for Bridges and Culverts 387735

Buildings amp Grounds

171684 MORRISTOWN PARKING AUTHORITY PARKING MAINTENANCE FEE JANUARY 2018 552600

01-201-26-310100-062 Parking Lot Rental TOTAL FOR ACCOUNT 552600

171694 RICOH AMERICAS CORPORATION CONTRACT 17251 - RICOH MPC3004 COPIER 82330


172407 JORGE ROMERO RE 2018 WORK BOOTS DATED 01-03-18 9000

01-201-26-310100-207 Uniform amp Clothing Allowance TOTAL FOR ACCOUNT 9000

172346 JJS SERVICES INC 1044000

172346 JJS SERVICES INC SALT - MATERIALS STORAGE AND TRUCKING 1061950

172346 JJS SERVICES INC SNOW AND ICE REMOVAL - THE HILL MV JDC 767500

01-201-26-310100-242 Snow Removal amp Ice Control TOTAL FOR ACCOUNT 2873450

172333 HOME DEPOT USA INC RE CAC - CHRGING CABLE STRAINER MOUNT 23656

01-201-26-310100-249 Bldg Maintenance Supplies TOTAL FOR ACCOUNT 23656





172326 JOHNSTONE SUPPLY RE HVAC TOOLS WO79017 01-04-18 10382

01-201-26-310100-264 Heat amp AC TOTAL FOR ACCOUNT 13877

171550 ALPINE DEERE LANDSCAPING RE MORRIS VIEW - LANDSCAPE MAINTENANCE 1740000

170379 CSL WATER QUALITY INC RE MV TOWER - WATER TESTING 08-17-17 25000

01-203-26-310100-036 (2017) Contracted Services TOTAL FOR ACCOUNT 1765000

171402 FOLEY INC RE 500 W HANOVER - SERVICE CALL - PARTS 480009

171420 TBS CONTROLS LLC CUSTOMER 10457 RE MV - BOILER ROOM P 289800


171425 WEBSTER PLUMBING amp RE SCHUYLER - INSTLL NEW KITCHEN SINK 566250


171510 LAZ PARKING 590803109 JUROR PKG - DECEMBER 2017 DA 371789

01-203-26-310100-062 (2017) Parking Lot Rental TOTAL FOR ACCOUNT 371789

171529 EMPLOYMENT HORIZONS INC CLEANING SERVICES - DECEMBER 2017 DATED 5507000

171509 THE GODFATHER OF MORRISTOWN MEAL RECEIPTS 05-27-17 THRU 12-09-17 47000


171415 PAT SCANLAN LANDSCAPING INC RE FALL CLEANUP FOR 2017 12-07-17 570000

171424 GPC INC RE 401 HANOVER - CARPENTRY LABOR RATES 268800


171511 MORRIS COUNTY MUNICIPAL HHW - BULBS 08-21-17 64046

171513 MORRIS COUNTY MUNICIPAL 000291 RE WampM REFUSE REMOVAL NOVEMBER 20522

01-203-26-310100-143 (2017) Rubbish amp Trash Removal TOTAL FOR ACCOUNT 84568

172340 ACME FIRE DOOR TESTING CORP RE MV -FIRE TESTED AND CERTIFIED 2 ROLL 59000

172303 SODEXO INC amp AFFILIATES MV - BOILER ROOM SERVICE NOVEMBER 2017 5313400

172307 SODEXO INC amp AFFILIATES MV - BOILER ROOM SERVICE DECEMBER 2017 5313400

01-203-26-310100-204 (2017) Plant Operations TOTAL FOR ACCOUNT 10685800

171408 ATN CABINETRY LLC RE 1 MEDICAL DR - PUMPING CONCRETE 12- 80000

01-203-26-310100-223 (2017) Building Repairs TOTAL FOR ACCOUNT 80000

171520 JJS SERVICES INC SALT AND TRUCKING OF SALT 12-09-17 THRU 2011050

171520 JJS SERVICES INC SALTER TRUCK STANDBY - CTY LIBRARY CENT 945000

171520 JJS SERVICES INC ICE CONTROL - HILL PSTA HEALTH MGMT 1 2954750

171520 JJS SERVICES INC SHOVELING SALT APPLICATION - CTY LIBRAR 1100000

171520 JJS SERVICES INC PLOWING SHOVELING SALT APPLICATION - C 963000


172344 JJS SERVICES INC CENTRAL AVE - 12-13-17 THRU 12-15-17 360000




172344 JJS SERVICES INC COUNTY LIBRARY - 12-13-17 THRU 12-15-17 452500





172346 JJS SERVICES INC SNOW AND ICE REMOVAL - PSTA HEALTH MGM 2038250

172346 JJS SERVICES INC SNOW AND ICE REMOVAL - PSTA HEALTH MGMT 672000

172346 JJS SERVICES INC SNOW AND ICE REMOVAL - THE HILL MVPSTA 603000

01-203-26-310100-242 (2017) Snow Removal amp Ice Control TOTAL FOR ACCOUNT 17885550

170573 ACCREDITED LOCK SUPPLY CO RE SHERIFF - KEY BLANKS 11-29-17 27004





171679 HOME DEPOT USA INC RE TREASURER - MIRROR SHELF MICROWAVE 48521

171679 HOME DEPOT USA INC RE TREASURER - PAILS D-RING CONV NUTS 22941

171679 HOME DEPOT USA INC RE KEY BLANKS WO80377 12-21-17 187

171407 ABLE SECURITY LOCKSMITHS RE DRAWER LOCKS - FURNISH AND INSTALL 34300

172333 HOME DEPOT USA INC RE CAC - MIRROR WO80234 11-30-17 18450

172333 HOME DEPOT USA INC RE CAC - UMBRELLA STAND WO80234 11-30 12500

172333 HOME DEPOT USA INC RE BampG - BALANCE OWED - INCORRECTLY ENT 10854

172333 HOME DEPOT USA INC 49900

171393 MOE DISTRIBUTORS INC RE RUTH DAVIS DR - REPLACE LOCKS WO802 78630


170397 IMPERIAL BAG amp PAPER CO LLC RE JANITORIAL SUPPLIES W080200 11-16- 518000


170558 AGWAY MORRISTOWN RE LampPS - TANK REFILL FOR FORK LIFT 11 6600

171403 YORK MOTORS INC RE BampB - TRAILER HITCHES FOR SNOW EQUIP 100741


171689 JOHNSTONE SUPPLY RE CH - FUSES WO80225 12-20-17 242

171689 JOHNSTONE SUPPLY RE MOSQUITO - HVAC PAINT WO80210 12-2 4086

171689 JOHNSTONE SUPPLY RE MV - VALVE WO80372 12-21-17 168

171689 JOHNSTONE SUPPLY RE BampG - FILTERS WO80288 12-28-17 95628

171687 JOHNSTONE SUPPLY RE BampG - PUMPS AND VALVES WO79078 12- 79727

171687 JOHNSTONE SUPPLY RE CH - THERMOSTAT WO80336 12-12-17 13698

171687 JOHNSTONE SUPPLY RE JDC - WIRE STRUT WO80160 12013017 18859

171687 JOHNSTONE SUPPLY RE HILL - ENTHALPY KIT 12-18-17 15950

171687 JOHNSTONE SUPPLY RE MV - NIPPLES COUPLING WO80372 12- 4770

172341 JOHNSTONE SUPPLY RE THERMOSTAT FLEXIBLE OIL LINEBEARIN 30424

172341 JOHNSTONE SUPPLY RE PUMP HOT WATER PRESSURE VALVE WO79 132490

172341 JOHNSTONE SUPPLY RE PUMP CIRCULATOR PUMP WO79017 12-2 170557

171404 MOTION INDUSTRIES INC RE BampG - BELTS amp GREASE WO80235 11-29 163444

01-203-26-310100-264 (2017) Heat amp AC TOTAL FOR ACCOUNT 730043

171148 FRANKLIN-GRIFFITH LLC RE BULBS FOR STOCK WO80195 11-20-17 342705



171148 FRANKLIN-GRIFFITH LLC RE LampPS - ELECTRICAL SUPPLIES WO80130 42400

171148 FRANKLIN-GRIFFITH LLC RE BRIDGES - OUTDOOR LIGHTS WO80174 1 50088

171148 FRANKLIN-GRIFFITH LLC CREDIT MEMO REF PO 159726 11-10-17 -56000

171679 HOME DEPOT USA INC RE ROADS - WIRE STRIPPER TOGGLE SWITCH 41564

171417 FRANKLIN-GRIFFITH LLC RE INTERFAITH FOOD - OUTDOOR LIGHTS WO 62994

171417 FRANKLIN-GRIFFITH LLC RE HOMELESS - REPAIR ELEC HEATER WO79 12806



171417 FRANKLIN-GRIFFITH LLC RE PSTA - PIPE FOR SHOOTING RANGE WO80 81650

171417 FRANKLIN-GRIFFITH LLC RE CAC - OUTDOOR LIGHTS WO80154 12-06 4400


171417 FRANKLIN-GRIFFITH LLC RE MV - OUTDOOR LIGHTS WO80178 12-12- 232000


01-203-26-310100-265 (2017) Electrical TOTAL FOR ACCOUNT 1151007

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

TOTAL for Buildings amp Grounds 45273709




170832 AW DIRECT CHAIN SLING V-CHAIN 24095

170832 AW DIRECT FREIGHT 1606

170636 NESTLE WATERS NORTH AMERICA INC RENT 120 E HANOVER AVE- CEDAR KNOLLS INV 5198

170636 NESTLE WATERS NORTH AMERICA INC RENT 306 W DEWEY AVE-WHARTON INV07K0435 5198

170661 WHITEMARSH CORPORATION PARTS 7450

170661 WHITEMARSH CORPORATION LABOR 17000

01-203-26-315100-098 (2017) Other OperatingampRepair Supply TOTAL FOR ACCOUNT 60547

170854 MID-ATLANTIC TRUCK CENTRE INC FITTING 1439

01-203-26-315100-261 (2017) Spare Parts for Equipment TOTAL FOR ACCOUNT 1439

170833 COACH amp EQUIPMENT MANUFACTURING CO CUSTOM RADIO ANTENNA ADAPTER 2796

170833 COACH amp EQUIPMENT MANUFACTURING CO FREIGHT 1208

170837 MAJOR POLICE SUPPLY CHARGEGUARD LEDCO 18400

170859 SMITH MOTOR CO INC TUBE ASY 7948

170859 SMITH MOTOR CO INC SCREEN ASY 2915

170859 SMITH MOTOR CO INC SCREW 6080

170859 SMITH MOTOR CO INC TRANSMISSION PAN ASY 4096

170859 SMITH MOTOR CO INC GASKET 2302

170859 SMITH MOTOR CO INC AUTOMATIC TRANS OIL 7530

170859 SMITH MOTOR CO INC ENGINE FUEL MODULE 4350

170859 SMITH MOTOR CO INC BATTERY 12396

170859 SMITH MOTOR CO INC BATTERY CORE 1500

170859 SMITH MOTOR CO INC V BELT 887



170859 SMITH MOTOR CO INC ALTERNATOR ASY 14375

170859 SMITH MOTOR CO INC ALTERNATOR CORE 1500

170885 SMITH MOTOR CO INC Battery 13099

170885 SMITH MOTOR CO INC Core 1500

01-203-26-315100-291 (2017) Vehicle Repairs TOTAL FOR ACCOUNT 104055

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

TOTAL for Motor Services Center 166041

Mosquito Extermination

171497 KRISTIAN MCMORLAND E Z Pass Charge 150

171497 KRISTIAN MCMORLAND Parking for Freeholders Lunch - 121217 300

171497 KRISTIAN MCMORLAND Parking - Petty Cash to Treas Office 150

171499 WILLIAM KARLAK 2017 Parking for Freeholders Lunch 12-13 300

01-203-26-320100-021 (2017) Administrative Services TOTAL FOR ACCOUNT 900

171496 TERESA DUCKWORTH Hotel 1620 at Plymouth Harbor for Northe 41553

171496 TERESA DUCKWORTH Meals 6642

171496 TERESA DUCKWORTH Tips 1370

171496 TERESA DUCKWORTH Gas 5151

171496 TERESA DUCKWORTH Tolls 445


169878 ALL COUNTY RENTAL CENTER 1 Gallon Optimol Mix MST18 8400

169878 ALL COUNTY RENTAL CENTER Bar and Chain STIOIL 5900

169878 ALL COUNTY RENTAL CENTER Discount STISALE -590






169878 ALL COUNTY RENTAL CENTER 33RS 72E Chain Loop STI3623-005-0072 28800

169878 ALL COUNTY RENTAL CENTER Stihl Pro Mark Helmet STI7010871-0199 14990

169878 ALL COUNTY RENTAL CENTER Chain Saw SAWMS46120 107995

169878 ALL COUNTY RENTAL CENTER Non-Profit Discount SAWBAA -18899

169988 BEN MEADOWS eTrex 35 13418 225470 29999

169988 BEN MEADOWS Insect Repellent 6oz Weight 67178 109 9588

169988 BEN MEADOWS Insect Repellent Aerosol Spray 6oz 00 9588

169988 BEN MEADOWS Bypass Lopper Compound Action 05310 1 9998

169988 BEN MEADOWS Bow Saw 24 Steel Orange 229351 150 3798

169988 BEN MEADOWS One-Hand Sprayer 1L 41810 101173 4725

169988 BEN MEADOWS Shipping 1611

01-203-26-320100-098 (2017) Other Operating amp Repair Supply TOTAL FOR ACCOUNT 224885

170803 AMERICAN WEAR INC Clean Uniforms 11-02-17 8665





166877 BLUE TARP FINANCIAL INC Commercial HD Pop-U 27353 32376

01-203-26-320100-251 (2017) Ground Maintenance Supplies TOTAL FOR ACCOUNT 75701

170514 ONE SOURCE OF NEW JERSEY LLC Blaster - Case12 CHE203CS 8797

170514 ONE SOURCE OF NEW JERSEY LLC 12 -12 USS Elastic Stop Nut - GR 8 01 3001

170514 ONE SOURCE OF NEW JERSEY LLC 14 Split Lock Wahser GR-8 00250 705

170514 ONE SOURCE OF NEW JERSEY LLC 14 USS Flat Washer GR-8 35468 1433


170514 ONE SOURCE OF NEW JERSEY LLC Shipping 1559


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

TOTAL for Mosquito Extermination 374217

Health Management

171718 JACQUELINE BOURDONY Reimbursement-Lead Exam 7000


171634 VERIZON WIRELESS LampPSHE ALTH MANAGEMENT 86623

01-203-27-330100-031 (2017) Cellular PhonePagers TOTAL FOR ACCOUNT 86623

171716 ATLANTIC HEALTH SERVICES for the month of December 2017 1000000

01-203-27-330100-079 (2017) Special Projects TOTAL FOR ACCOUNT 1000000

170475 FF1 PROFESSIONAL SAFETY SERVICES Quote SQ00213139 dated 9282017Hazmat c 77988

171383 UNITED PARCEL SERVICE Shipping Charge Shipper X159X4 4740

170477 AMERICAN TRADE MARK CO Accountability tags and clips 15120

170477 AMERICAN TRADE MARK CO shipping 1557

01-203-27-330100-210 (2017) Environmental Compliance TOTAL FOR ACCOUNT 99405

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

TOTAL for Health Management 1193028






171627 DAILY RECORD Legal Notice of CoC- Ad Department of H 6140

171627 DAILY RECORD MC Advisory Council Meeting Dates for 20 12036

01-203-27-331100-070 (2017) Publication amp Subscriptions TOTAL FOR ACCOUNT 18176

171629 LOVEYS PIZZA amp GRILL Food and beverages for attendees of the 22900

01-203-27-331100-088 (2017) Meeting Exp Advisory Board Etc TOTAL FOR ACCOUNT 22900

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

TOTAL for Human Services 46095

Youth Shelter


01-201-27-331110-068 Postage and Metered Mail TOTAL FOR ACCOUNT 230

171070 COLONIAL TELEVISION Microwave for the Youth Shelter kitchen 15995


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

TOTAL for Youth Shelter 16225

Office on Aging



172446 MENTAL HEALTH ASSOCIATION OF First aid trg for SCP G Moore112917 amp 5000

171344 RUTGERS UNIVERSITY Municipal Finance Administration Course 80500


172463 ANDREA BATISTONI Reimbursement car insurance Dec 2017 1200

172459 BETH DENMEAD Reimbursement of car insurance Dec 2017 1200

172458 GRACE MOORE Reimbursement for Car Insurance for Dec 1200

172437 LUCY CANNIZZO Reimb car insurance Nov Dec 2017 2400

01-203-27-333100-048 (2017) Insurance TOTAL FOR ACCOUNT 6000

170210 WB MASON COMPANY INC see attached 24192


172463 ANDREA BATISTONI items purchased for client APS 7393

172459 BETH DENMEAD Clothing for client 1214


172463 ANDREA BATISTONI Reimbursement of car mileage Dec 2017 6860

172459 BETH DENMEAD Reimbursement of mileage for Dec 2017 11200

172458 GRACE MOORE Reimbursement mileage for Dec 2017 3605

172437 LUCY CANNIZZO Reimb of mileage for Nov amp Dec 2017 4025





Office on Aging

172447 HUBER amp ASSOCIATES Competency Eval 111717 APS client EJ 70000


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

TOTAL for Office on Aging 302397

Grant in Aid

172559 CFCS - HOPE HOUSE Nov-2017-GIA-1721 The AIDS Center 405400

172477 DAYTOP VILLAGE OF NJ INC November 2017 - IOP 416000

172477 DAYTOP VILLAGE OF NJ INC November 2017 - OP 403200

172477 DAYTOP VILLAGE OF NJ INC November 2017 - Evals and Urines 122000

172441 DAWN CENTER FOR INDEPENDENT 1758 GIA CM Nov 2017 463500

172558 EL PRIMER PASO LTD Oct-2017-GIA-1713 El Primer Paso 736300

172558 EL PRIMER PASO LTD Nov-2017-GIA-1713 El Primer Paso 736300

172561 HEAD START COMMUNITY Q4-1770 Fatherhood Initiative 195000

172475 MORRIS COUNTY PREVENTION Q3 2017 - Recovery Support Contacts 254000

172475 MORRIS COUNTY PREVENTION Q3 2017 - ARRT Contacts 2220000

172473 NEW HOPE FOUNDATION INC November 2017 - Workshop days 315000

172560 NORWESCAP INC Q4-GIA-1753 Planting Seeds for a Strong 231000

01-203-27-342000-090 (2017) Grant in Aid Program Expenditure TOTAL FOR ACCOUNT 6497700

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

TOTAL for Grant in Aid 6497700

Seniors Disabled amp Veterans

172440 CORNERSTONE FAMILY MVADC November 2017

01-203-27-343100-036 (2017) Contracted Services - Adult Day C TOTAL FOR ACCOUNT

1659092

1659092

172457 SABRINA BAARDA

01-203-27-343100-059 (2017) Other General Expenses

Car Insurance Reimbursement for Dec 2017

TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense

Mileage reimbursement for Dec 2017

TOTAL FOR ACCOUNT

1750

1750

TOTAL for Seniors Disabled amp Veterans

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

1662042

County Board of Social Service

172563 AMY ARCHER MAP - Auto Insurance Reimbursement Jan - 9000

172574 JULIE CICCHETTI CSP - Insurance Reimbursement Jan - June 7200

172573 JULIO PORRAO APS - Insurance Reimbursement 0118 - 06 7200

01-201-27-345100-333 Other Allowances TOTAL FOR ACCOUNT 23400

170917 FAIRLEIGH DICKINSON UNIVERSITY Spring 2018 - Job Internship Fair 5000

01-203-27-345100-034 (2017) Conference Expenses TOTAL FOR ACCOUNT 5000






171250 DELTA DENTAL INSURANCE COMPANY Dental coverage for December 2017 - Acct 282072

171250 DELTA DENTAL INSURANCE COMPANY Dental coverage for November 2017 - Acct 6855

01-203-27-345100-329 (2017) Hospital Insurance Premiums TOTAL FOR ACCOUNT 288927

172563 AMY ARCHER MAP - Mileage Reimbursement (2017) 11550

172573 JULIO PORRAO APS - Mileage Reimbursement 111 - 1231 2380

172396 LASZLO CSENGETO FSS - Mileage Reimbursement November 2520

172396 LASZLO CSENGETO FSS - Mileage Reimbursement December 2555

01-203-27-345100-332 (2017) Mileage TOTAL FOR ACCOUNT 19005

171802 JESSYKA THURDEKOOS CSP - Auto Insurance Reimbursement for J 7200

01-203-27-345100-333 (2017) Other Allowances TOTAL FOR ACCOUNT 7200

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

TOTAL for County Board of Social Service 413318

DEPARTMENT 349110

172552 ESSEX COUNTY HOSPITAL AL 11117-113017 388590

172552 ESSEX COUNTY HOSPITAL AL November Recoveries -3067


172552 ESSEX COUNTY HOSPITAL DT 101717-123117 984428

172552 ESSEX COUNTY HOSPITAL Dt 15 of Patients PNA $40 600


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

TOTAL for DEPARTMENT 349110 1772094

MVAdministration



172564 AEQUOR HEALTHCARE SERVICES LLC Agency Nursing10-15 thru 10-21-2017 563976


172570 TELESEARCH INC 2736Week of 10-01-2017 26730

01-203-27-350100-016 (2017) Outside Salaries amp Wages TOTAL FOR ACCOUNT 1311334

172565 CORNERSTONE FAMILY Social Work Services at Morris ViewSept 2516000


171195 KILBOURNE amp KILBOURNE Retirement PlaqueLanna B10022017 8290

01-203-27-350100-041 (2017) Employee Recognition Program TOTAL FOR ACCOUNT 8290

171194 DIRECT SUPPLY INC 29406Oxygen in Use Signs10162017 1300

171208 US SECURITY ASSOCIATES INC 270101027 thru 11022017 668752




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




MVAdministration

TOTAL for MVAdministration 5779689

MVBuilding Services

171201 HORIZON OFFICE EQUIPMENT Clean and Adjust Paper Feed9282017 20000

171202 SCALES INDUSTRIAL 20869Freight Charge not paid on prior i 15248

171202 SCALES INDUSTRIAL 20869Generator Repair982017 42000

171176 DIRECT MACHINERY SERVICE CORP 276710-17-2017 191204

171196 TBS CONTROLS LLC M130008312017 167970


01-203-27-350110-262 (2017) Machinery Repairs amp Parts TOTAL FOR ACCOUNT 772362

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

TOTAL for MVBuilding Services 772362

MVNursing

171194 DIRECT SUPPLY INC 29406Gel Batteries for Resident Chair1 47900

171199 MEDCARE MEDICAL SUPPLY INC MORSeptember-2017 63438

171199 MEDCARE MEDICAL SUPPLY INC MOROctober-2017 64716




171178 READY SUPPLY B06Q6152017 116925

171206 SPECIALTY MEDICAL PRODUCTS INC MOVMNWound Care TreatmentSeptember~201 333555

171206 SPECIALTY MEDICAL PRODUCTS INC MOVMNWound Care TreatmentOctober~2017 76610

01-203-27-350130-046 (2017) General Stores TOTAL FOR ACCOUNT 831510

171205 BIO-REFERENCE LABORATORIES INC M8049HMO TestingOctober-2017 35446

171205 BIO-REFERENCE LABORATORIES INC M8049PartA Medicare TestingOctober-201 161096

01-203-27-350130-049 (2017) Laboratory Services TOTAL FOR ACCOUNT 196542

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

TOTAL for MVNursing 1028052

Assistance Dep ChildLocal Shr

172578 OFFICE OF TEMPORARY ASSISTANCE For estimated Co Share of TANF Recipien

01-201-27-354100-091 Assistance Dep ChildLocal Shr Program E TOTAL FOR ACCOUNT

500000

500000


01-203-27-354100-091 (2017) Assistance Dep ChildLocal Shr Pr TOTAL FOR ACCOUNT

266300

266300

TOTAL for Assistance Dep ChildLocal Shr

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

766300




172579 OFFICE OF TEMPORARY ASSISTANCE For estimated Co share of ASSIR for Jan 3400000

01-201-27-355100-090 Assistance SSI Income Recipien Expenditu TOTAL FOR ACCOUNT 3400000

172582 OFFICE OF TEMPORARY ASSISTANCE For estimated Co share of ASSIR for Dec 3779500

01-203-27-355100-090 (2017) Assistance SSI Income Recipien Ex TOTAL FOR ACCOUNT 3779500

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

TOTAL for Assistance SSI Income Recipien 7179500

County Adjuster

172637 WB MASON COMPANY INC Adjusterrsquos Office Supplies per attached 4696




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

TOTAL for County Adjuster 40674

County Library



169626 GALE 116418 58140

170122 BAKER amp TAYLOR BOOKS L044405 39900

170122 BAKER amp TAYLOR BOOKS Shipping amp Handling 399


170138 BAKER amp TAYLOR BOOKS L044405 The Definitive Shakespeare Copa 41500

170138 BAKER amp TAYLOR BOOKS Shipping and Handling 474

171084 GREY HOUSE PUBLISHING LNJ152 Salem Health Genetics amp Inheri 31600

171084 GREY HOUSE PUBLISHING Estimated Shipping 1264

168973 GANN LAW BOOKS 0000184 Ship Id0 of NJ Municipal Court 14900

170143 THOMSON REUTERS-WEST 1000689797 dated 102617 41400


170286 WB MASON COMPANY INC C1033751 59668

165559 WB MASON COMPANY INC SitStand desktop stand 29644



171100 MIDWEST TAPE LLC 2000001148 dated 110817 2299


01-203-29-390100-083 (2017) Video amp Film Materials TOTAL FOR ACCOUNT 79112

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

TOTAL for County Library 597074






167279 GANN LAW BOOKS Cust031820 2017-2018 NJ Statutes Ti 11200



171036 CRYSTAL SPRINGS 699004915993222 5 galCrystal Fresh Dr 1250

171036 CRYSTAL SPRINGS Rental Hot and Cold Cooler 099

171036 CRYSTAL SPRINGS 5 gal Crystal Fresh Drinking Water 1401



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

TOTAL for County Superintendent of Schoo 16957

Contribution to County College

172784 COUNTY COLLEGE OF MORRIS 2ND HALF JANUARY 2018 OPERATING BUDGET 48610397

172783 COUNTY COLLEGE OF MORRIS 1ST HALF JANUARY 2018 OPERATING BUDGET 48610396

01-201-29-395100-090 Expenditures TOTAL FOR ACCOUNT 97220793

172954 COUNTY COLLEGE OF MORRIS 2017 Remaining Appropriations Balance 1362538

01-203-29-395100-090 (2017) Expenditures TOTAL FOR ACCOUNT 1362538

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

TOTAL for Contribution to County College 98583331

Rutgers Extension Service



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

TOTAL for Rutgers Extension Service 1334

Rmb Out of Cty Two Yr Coll

172555 ESSEX COUNTY COLLEGE Fall 2017 Chargeback N Panzica 83692

172555 ESSEX COUNTY COLLEGE $100 per credit hour 1400

172555 ESSEX COUNTY COLLEGE 1617 Adjustment 156155

172556 UNION COUNTY COLLEGE Alla Esposito Hathaway Lasky Noll P 1185864

172556 UNION COUNTY COLLEGE Minor Capital Credits 14400

172556 UNION COUNTY COLLEGE Prior Year cb rate adjustment 327352

01-203-29-397100-090 (2017) Rmb Out of Cty Two Yr Coll Expend TOTAL FOR ACCOUNT 1768863

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

TOTAL for Rmb Out of Cty Two Yr Coll 1768863




Cont MC School of Tech

172785 MC VOCATIONAL SCHOOL DISTRICT 118 DISTRICT TAXES TO BE RAISED 150000000

01-201-29-400100-090 Cont MC School of Tech Expenditures TOTAL FOR ACCOUNT 150000000

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

TOTAL for Cont MC School of Tech 150000000

Fire and Police Academy



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

TOTAL for Fire and Police Academy 35239

Utilities

172319 JERSEY CENTRAL POWER amp LIGHT 200 000 053 849 - REMOTE LOCATIONS 401391

172318 JERSEY CENTRAL POWER amp LIGHT 20 00 00 0537 8 1 - MASTER ACCT - HILL 9311226

172318 JERSEY CENTRAL POWER amp LIGHT REVERSED INVOICE CREDIT - 100 005 559 09 -1145734


01-201-31-430100-137 Electricity TOTAL FOR ACCOUNT 7467971

171573 DIRECT ENERGY BUSINESS MARKETING - 2861 MORRIS COUNTY 2032796

172309 DIRECT ENERGY BUSINESS MARKETING ACCT 61283067088 - PUBLIC SAFETY COMPL 207058

172309 DIRECT ENERGY BUSINESS MARKETING ACCT 61283067089 - HOMELESS SHELTER 10836

172405 DIRECT ENERGY BUSINESS MARKETING 29097 - WHARTON OFFICES 16338

172405 DIRECT ENERGY BUSINESS MARKETING 29098 WHARTON BRIDGES 148411

172405 DIRECT ENERGY BUSINESS MARKETING 29099 WHARTON ROADS 58027

172405 DIRECT ENERGY BUSINESS MARKETING 29100 - DOVER PROBATION 31610

172405 DIRECT ENERGY BUSINESS MARKETING 29102 - WHARTON BRIDGE G 051


171680 HANOVER SEWERAGE AUTHORITY 999817168 BLOCK 1701 - LOT 8 65333

171680 HANOVER SEWERAGE AUTHORITY 999817102 BLOCK 1701 - LOT 8 (T01) 14833



01-201-31-430100-144 Sewer TOTAL FOR ACCOUNT 171622

171645 BOROUGH OF BUTLER Rt 23 amp Decker Ave 5737

171645 BOROUGH OF BUTLER Rt 23 Traffic Light 7970

171645 BOROUGH OF BUTLER Rt 23 South Light Pole 144 8555



171657 BOROUGH OF BUTLER Rt 23 So Light Pole 144 7997


171548 JERSEY CENTRAL POWER amp LIGHT 200-000-971-008 - RUTH DAVIS DRIVE 29649

171547 JERSEY CENTRAL POWER amp LIGHT 20-00-00-0528-1-7 MASTER ACCOUNT 4447663


171544 JERSEY CENTRAL POWER amp LIGHT 100 079 438 253 - CAC COMPLEX 1389070




Utilities

171541 JERSEY CENTRAL POWER amp LIGHT 100 004 885 628 MOSQUITO COMMISSION 70265

171494 US BANK OPERATIONS CENTER SOLAR ENERGRY - LIBRARY OTA PSTA 712409

172566 JERSEY CENTRAL POWER amp LIGHT 100 004 803 738Electricity for November 3855239


172401 JERSEY CENTRAL POWER amp LIGHT REVERSED INVOICE CREDIT 100 073 418 491 -4211







172298 DIRECT ENERGY BUSINESS MARKETING - MONTVILLE GARAGE 59566

172298 DIRECT ENERGY BUSINESS MARKETING 68087 - CAC COMPLEX 12626

172298 DIRECT ENERGY BUSINESS MARKETING 67088 - PSTA 113418

172298 DIRECT ENERGY BUSINESS MARKETING 67089 - HOMELESS SHELTER 12172

172309 DIRECT ENERGY BUSINESS MARKETING ACCT 61283067087 CAC COMPLEX 116157

171552 ELIZABETHTOWN GAS COMPANY 3333344641 - LONG VALLEY 48994

171554 NJ NATURAL GAS COMPANY 22-0009-4999-6Y MONTVILLE 79106

171555 NJ NATURAL GAS COMPANY 12-1157-4515-09 DOVER PROBATION 8283

171553 NJ NATURAL GAS COMPANY 06-1126-4174-12 WHARTON OFFICES 13107

171566 NJ NATURAL GAS COMPANY 06-1126-4355-14 WHARTON BRIDGES 108254

171572 NJ NATURAL GAS COMPANY 22-0009-8231-77 WHARTON BRIDGE GEN 2813

171569 NJ NATURAL GAS COMPANY 06-1126-4370-18 - WHARTON ROADS 44122




172327 NJ NATURAL GAS COMPANY 22-0018-1163-86 DOVER PROBATION 89 BASS 31150


172308 PSEampG CO MORRIS COUNTY SUMMARY ACCOUNT 13 011 54 1423343

172305 PSEampG CO ACCT 66-254-142-04 - 18 HIGHVIEW - MOS 114679

172305 PSEampG CO ACCT 66-254-142-04 - 18 HIGHVIEW MOSQU 164479

172306 PSEampG CO - 25 RUTH DAVIS DRI 24925

172306 PSEampG CO 25 - RUTH DAVIS DRI 13381

172306 PSEampG CO - 6 RUTH DAVIS DRIV 28063










171198 SUBURBAN PROPANE -2347 2347-45470210312017 28245

171257 SUBURBAN PROPANE -2347 Propane 93663

171257 SUBURBAN PROPANE -2347 Rounding 022

171257 SUBURBAN PROPANE -2347 Transportation 237

171257 SUBURBAN PROPANE -2347 Safety PampT Fee 992



172568 PSEampG CO 65 858 068 08Gas UsageBldg3December 1380140

172568 PSEampG CO 66 472 055 00Gas UsageMVHCDecember-20 319786

172572 WOODRUFF ENERGY 508-57911-16 thru 12-18-2017 2080467






Utilities

01-203-31-430100-144 (2017) Sewer TOTAL FOR ACCOUNT 29721

170979 EXTREME NETWORKS INC 10 GBASE-LR SFP+ 10K SM OPTIC 837900

170980 GRAYBAR ELECTRIC COMPANY CAT6-PAN-07-BL 86340


170980 GRAYBAR ELECTRIC COMPANY LCSCDUPSM-7M 107960

170980 GRAYBAR ELECTRIC COMPANY LCLCDUPSM-7M 55180


171634 VERIZON WIRELESS COUNTY WIDE VERIZON WIRELESS 486023883-0 810224

171556 VERIZON 973-455-0378 979 71Y RE PENTHOUSE- A 7201


171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209

171525 ATampT - FAX Circuits 2500

171525 ATampT - Legacy CentrexPOT 7608

171527 ATampT MOBILITY 17873

171521 CABLEVISION LIGHTPATH INC Account 53521 914006

171522 DATA NETWORK SOLUTIONS Acocunt 10000009316 1025236

171514 JERSEY CENTRAL POWER amp LIGHT POLE ATTACHEMENTS 102752

171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

171523 VERIZON Account 201 V63-1789 999 12Y 120117 37813

171523 VERIZON Account 973 292-7501 787 62Y 11252017 7341


169063 CDW GOVERNMENT CISCO VOIP PHONES and ATArsquos as Per Quote 19960

01-203-31-430100-146 (2017) Telephone TOTAL FOR ACCOUNT 4758873

171646 DOVER WATER COMMISSIONERS DATED 12-18-17-17 10500

172295 SOUTHEAST MORRIS COUNTY 691220165000 VOTING MACHINE 5291

172295 SOUTHEAST MORRIS COUNTY 691220133000 CNTY GRG 35363

172295 SOUTHEAST MORRIS COUNTY 691220161000 MOSQUITO - HIGHVIEW 17675

172294 SOUTHEAST MORRIS COUNTY 342320352001 9-11 SEASONAL 08-29-17 353670

172330 WASHINGTON TOWNSHIP MUA 000321 RE LONG VALLEY GRG - WATER 7576

172569 SOUTHEAST MORRIS COUNTY 763510706000Bldg3B4thQtr2017 23854

172569 SOUTHEAST MORRIS COUNTY 763510620000Bldg3A4thQtr2017 39984

172569 SOUTHEAST MORRIS COUNTY 762510069000Bldg34thQtr2017 37256

172569 SOUTHEAST MORRIS COUNTY 212000053700MVHC11-13 thru 12-12-2017 469634

01-203-31-430100-147 (2017) Water TOTAL FOR ACCOUNT 1000803

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

TOTAL for Utilities 48163824

Nutrition

172452 TOWN OF DOVER Food and Drink License for Dover Nut Sit 5000

01-201-41-716100-059 Other General Expenses TOTAL FOR ACCOUNT 5000

172438 ANGELA RODRIGUEZ Wal mart refund 12817 -1600

172438 ANGELA RODRIGUEZ Walmart holiday items 11242

172438 ANGELA RODRIGUEZ Michaels holiday 1549

172450 LONGFELLOWS SANDWICH DELI 21899

172453 PETER LIMONE JR Entertainment for Parsippany Nut Site 12 10000




Nutrition

172454 PETER LIMONE JR 121517 Entertainment Roxbury 10000

172454 PETER LIMONE JR 1218 17 Entertainment for Morristown 10000


172449 ALLEN PAPER amp SUPPLY CO cases papertowels 87800

172445 PATRICIA W GIBBONS Nutrtion Support 40432

172445 PATRICIA W GIBBONS Reimb mieage for November 2017 4638


170685 CENTURYLINK Per Oct 19-Nov18 2017 4828

166323 CENTURYLINK per Aug19-Sep18 2017 5959

167595 CENTURYLINK per91917-101817 5161

172461 CENTURYLINK Per Dec 19-Jan 18 5226

172462 CENTURYLINK Per Nov 19-Dec 18 4652

172451 VERIZON Acct 201-Z43653699973Y Nov 2017 89715


173124 NU-WAY CONCESSIONAIRES INC Madison coffee 3300

173124 NU-WAY CONCESSIONAIRES INC Morris Mews coffee 3300

173124 NU-WAY CONCESSIONAIRES INC Morris Mews tea 3600

173124 NU-WAY CONCESSIONAIRES INC Mt Olive coffee 3300

173124 NU-WAY CONCESSIONAIRES INC Parsippany coffee 3300

173124 NU-WAY CONCESSIONAIRES INC Butler coffee 3300

173124 NU-WAY CONCESSIONAIRES INC Butler tea 3600

173125 NU-WAY CONCESSIONAIRES INC Jefferson tea deca 7200

173125 NU-WAY CONCESSIONAIRES INC Morristown coffee 3300

173125 NU-WAY CONCESSIONAIRES INC Denvillee dec Coffee 3300

173125 NU-WAY CONCESSIONAIRES INC Denville tea 3600

173125 NU-WAY CONCESSIONAIRES INC Montville dec coffee 3300

173125 NU-WAY CONCESSIONAIRES INC Jefferson dec coffee 3300

173125 NU-WAY CONCESSIONAIRES INC Morris mews tea 3600

172455 NU-WAY CONCESSIONAIRES INC weekend meals 738206

172456 NU-WAY CONCESSIONAIRES INC meals delvd 12776967

172456 NU-WAY CONCESSIONAIRES INC frozen meals delved 832660

172456 NU-WAY CONCESSIONAIRES INC kosher meals 8690


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

TOTAL for Nutrition 14734324

Area Plan Grant

173120 MORRIS COUNTY SHERIFFrsquoS OFFICE 17-14-091-08 Q4 Title lllE 119200

173117 MC ORGANIZATION FOR 17-14-084-11 Q4 SHTP 382700

173112 NEWBRIDGE SERVICES INC 17-14-068-02 Q4 Title lllB OAA OS 2635000

173118 NORWESCAP INC 14-14-090-02 Q4 Title lllB RSVP OAA 168800

173121 NORWESCAP INC 17-14-099-10 Q4 Title lllD Matter of Bal 249000

173123 NEWBRIDGE SERVICES INC 17-14-077-08 Q4 Title lllE CGI NB 56800

173122 VISITING NURSE ASSOC OF 17-14-077-08 Q4 Title lllE CGI VNA 1594800

173114 VISITING NURSE ASSOC OF 17-14-076-02 Q4 Title lllB OAA CHAP 2049300

173115 VISITING NURSE ASSOC OF 17-14-076-20 Q4 SSBG 1758200

173116 VISITING NURSE ASSOC OF 17-14-078-02 Q4 Title lllB MM 342500

173119 ZUFALL HEALTH CENTER 17-14-102-02 Q4 Title lllB OAA ISS 1401900




Area Plan Grant

172443 CFCS - HOPE HOUSE 17-14-051-11 Q4 SHTP Nov 2017 377500

172444 CFCS - HOPE HOUSE 17-14-051-02 Q4 Title lllB Nov 2017 459900

173113 VISITING NURSE ASSOC OF 17-14-076-08 Q4 Title lllE Respite 107400


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

TOTAL for Area Plan Grant 12182600

ALPN

172465 DAWN CENTER FOR INDEPENDENT 1720 GIASS CM Q4 -DEC 2017 82300

172442 DAWN CENTER FOR INDEPENDENT GIASS 1720 CM Nov 2017 269900

01-203-41-759000-063 (2017) ALPN Peer Grouping TOTAL FOR ACCOUNT 352200

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

TOTAL for ALPN 352200

Cash Held In Trust

155927 MORRISTOWN MEDICAL CENTERAHS To move to contracts payapble 11050

171411 PAT SCANLAN LANDSCAPING INC To move to contracts payapble 570000

171085 TURN OUT UNIFORMS INC To move to contracts payapble 180372

173120 MORRIS COUNTY SHERIFFrsquoS OFFICE Project Lifesaver 200000

173121 NORWESCAP INC 812300

01-204-55-999999-520 Other Expenses CP TOTAL FOR ACCOUNT 1773722

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

TOTAL for Cash Held In Trust 1773722




Grant Fund Bio-Terrorism Grant


170259 DELL MARKETING LP Laptop XPS13 158716

02-213-41-718805-391 Public Health Emer Grant(7117-63018) TOTAL FOR ACCOUNT 167061

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

TOTAL for Bio-Terrorism Grant 167061

DEPARTMENT 741815

170233 DAILY RECORD

02-213-41-741815-392 WFNJ-TANF (7117-123118) TOTAL FOR ACCOUNT

456

456


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

456

DEPARTMENT 741820

170233 DAILY RECORD

172505 WARREN COUNTY COMMUNITY COLL Nassera B

02-213-41-741820-392 WFNJ-General Assistance(7117-123118) TOTAL FOR ACCOUNT

137

155500

155637


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

155637

DEPARTMENT 742805

172496 MASTER DRIVING SCHOOL INC

172498 MC SCHOOL OF TECHNOLOGY

172522 WARREN COUNTY TECHNICAL SCHOOL


172508 WARREN COUNTY COMMUNITY COLL

02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


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

516952

DEPARTMENT 742810


172517 LINCOLN TECHNICAL INSTITUTE Aaron C 58320

172494 LASCOMP INSTITUTE Debra R 80000




DEPARTMENT 742810

172497 MASTER DRIVING SCHOOL INC Christian T

172501 SCHOOL OF COMMUNICATIONS Jenna L

172521 WARREN COUNTY TECHNICAL SCHOOL Daylana H

02-213-41-742810-391 WIOA Dislocated Worker (7116-63018) TOTAL FOR ACCOUNT

359100

320000

44814

1193297


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

1193297

DEPARTMENT 742820

170233 DAILY RECORD

172503 SUSSEX COUNTY COMMUNITY COLLEGE


02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


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

618973

WIAARRA Adult

170233 DAILY RECORD 683

172485 DENTAL amp MEDICAL CAREER Tracy M 319600

172488 EZ WHEELS DRIVING SCHOOL Joaquin M 101308

172490 EZ WHEELS DRIVING SCHOOL Marguerite A W 110770

172500 ROBOTECH CAD SOLUTIONS Sophia S 320000

172524 WARREN COUNTY TECHNICAL SCHOOL Andrea S 48888

172532 WILLIAM PATERSON UNIVERSITY Luz M A 93475

172533 WILLIAM PATERSON UNIVERSITY Makeba B 130785

02-213-41-742905-391 WIAWIOA Adult (7117-63019) TOTAL FOR ACCOUNT 1125509

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

TOTAL for WIAARRA Adult 1125509

WIAARRA Dislocated Worker

170233 DAILY RECORD Workforce Development Ads 2005

02-213-41-742910-391 WIOA Dislocated Worker (7117-63019) TOTAL FOR ACCOUNT 2005

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

TOTAL for WIAARRA Dislocated Worker 2005

WIAARRA Youth

172483 DENTAL amp MEDICAL CAREER Samantha G 319600




WIAARRA Youth

172499 NEWBRIDGE SERVICES INC David Del C M- HSE Prep Intake achie 274000

172499 NEWBRIDGE SERVICES INC Kristopher R - Drivers Ed 35000

172506 WARREN COUNTY COMMUNITY COLL Felecia C 99900

172507 WARREN COUNTY COMMUNITY COLL Amber B 99900

02-213-41-742920-391 WIOA Youth (7117-63019) TOTAL FOR ACCOUNT 1049400

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

TOTAL for WIAARRA Youth 1049400

Chapter 51

172478 CFCS - HOPE HOUSE November 2017 - Adolescent Services 32500

172474 MORRIS COUNTY PREVENTION Q3 2017 - Recovery Support contacts 550000

172474 MORRIS COUNTY PREVENTION Q3 2017 - ARRT contacts 60000

172472 MORRISTOWN MEDICAL CENTER November 2017 - Psych evals 20000

172472 MORRISTOWN MEDICAL CENTER November 2017 - IOP sessions 58400

172471 NEW HOPE FOUNDATION INC November 2017 - Detox bed day 75000

172476 THE WILLOW TREE CENTER November 2017 - IOP Services 443400

172468 TURNING POINT INC November 2017 - bed days 120000

172469 TURNING POINT INC November 2017 - STR bed days 140000

172470 TURNING POINT INC October 2017 - DETOX bed days 330000

172470 TURNING POINT INC Balance due for Jan-Sept 1084800

02-213-41-757705-392 Chapter 51 (1117-123117) TOTAL FOR ACCOUNT 2914100

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

TOTAL for Chapter 51 2914100

DEPARTMENT 758710

172359 LONGFELLOWS SANDWICH DELI Food for Opiate Task Force Meeting held 32798

02-213-41-758710-394 Municipal Alliance (1117-123117) TOTAL FOR ACCOUNT 32798

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


DEPARTMENT 758810

171624 DREW UNIVERSITY THE OFFICE Balance for food for the United Wayrsquos Yo 28700

171623 LONGFELLOWS SANDWICH DELI Food for quarterly Alliance meeting on 1 27699

171625 STEPHEN NEBESNI Reimbursement for Training on 11918 7500

171630 TOWNSHIP OF WASHINGTON Washington Township Municipal Alliance e 160000

171628 TOWNSHIP OF BOONTON Boonton Township Municipal Alliance Fisc 114600


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





171322 LEDGEWOOD POWER SPORTS INC ASAP servicerepair per attached invoice 161635

02-213-41-784920-391 FFY16 UASI (9116-83119) TOTAL FOR ACCOUNT 161635

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


DEPARTMENT 786725

170947 NJ COST 2018 membership appl for O Cruse 5000

172439 TOWNSHIP OF JEFFERSON 3rd Quarter Para transit DAR 2017 450000

172448 FIVE TOWN REGIONAL DIAL-A-RIDE 3rd Quarter 2017 5 Town DAR 2441451

02-213-41-786725-394 MAPS (1117-123117) TOTAL FOR ACCOUNT 2896451

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


FY08 SCAAP

83980 MORRISTOWN MEDICAL CENTERAHS MEDICAL CARE FOR GSNOWDEN DATED 71513 577358

02-213-41-806815-391 FY08 SCAAP Federal Share TOTAL FOR ACCOUNT 577358

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

TOTAL for FY08 SCAAP 577358

DEPARTMENT 860755

171017 HISTORICAL SOCIETY OF BOONTON TWP 2017 Re-grant Final Payment 20000

02-213-41-860755-392 General Operating Spprt(1117-123117) TOTAL FOR ACCOUNT 20000

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


DEPARTMENT 864695

171658 KONKUS CORPORATION Milling amp Resurfacing of Prospect Street 8848173

02-213-41-864695-391 2016 ATP - County Aid TOTAL FOR ACCOUNT 8848173

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


DEPARTMENT 864795




DEPARTMENT 864795

02-213-41-864795-391 2017 ATP - County Aid (41417-41420) TOTAL FOR ACCOUNT 3283486


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

3283486

DEPARTMENT 864801

171585 REIVAX CONTRACTING CORP Replacement of Bridge NO 1401-107 on Fl 27023391

02-213-41-864801-392 Flanders-Drakestown Brdg (2416-2418) TOTAL FOR ACCOUNT 27023391

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


DEPARTMENT 864803

171601 COLONNELLI BROTHERS INC Superstructure Replacement of BRidge No 3191227

02-213-41-864803-392 Ridgedale Ave Bridge (2416-2418) TOTAL FOR ACCOUNT 3191227

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


DEPARTMENT 864903

171601 COLONNELLI BROTHERS INC

02-213-41-864903-392 Ridgedale Ave Bridge (92217-92219) TOTAL FOR ACCOUNT

841295

841295


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

841295




County Capital Final Phase-MCIJIS

143000 KEYSTONE PUBLIC SAFETY INC Quote 7616 Police Mobile Activity Log 1200000

04-216-55-951063-909 Miscellaneous - Other TOTAL FOR ACCOUNT 1200000

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

TOTAL for Final Phase-MCIJIS 1200000

PlansSpecs - Utilities Grystn

171595 SANITARY CONSTRUCTION CO INC 2811226

04-216-55-953106-951 PlansSpecs - Utilities Grystn TOTAL FOR ACCOUNT 2811226

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

TOTAL for PlansSpecs - Utilities Grystn 2811226

DEPARTMENT 953225

171600 BOSWELL ENGINEERING INC Professional Engineering Services for MC 40560

04-216-55-953225-909 Bridge Design Renov Construc - Var Loc TOTAL FOR ACCOUNT 40560

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


DEPARTMENT 953264

171595 SANITARY CONSTRUCTION CO INC Construction Services rendered for the M 4876384

04-216-55-953264-951 DesignConstr CentralAveFields-CentralPk TOTAL FOR ACCOUNT 4876384

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


DEPARTMENT 953269

171591 KELLER amp KIRKPATRICK Construction Inspection Bridge No 1400- 846800

171582 KEY-TECH Flanders Drakestown Road Bridge No 1401 131200

171606 KEY-TECH Bridge No 1400-376 on Superstructure Re 94000

04-216-55-953269-909 Bridge DesignConstr - var locations TOTAL FOR ACCOUNT 1072000

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





171602 DESMAN ASSOCIATES Professional Engineering Services render 397000

04-216-55-953335-909 Demo Des DemoampFeasibility Des-AnnStGar TOTAL FOR ACCOUNT 397000

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


DEPARTMENT 953358

169124 CHERRY WEBER amp ASSOC PC Quote for Additional design work for the 599860

04-216-55-953358-909 Replace amp Upgrade Various Culverts TOTAL FOR ACCOUNT 599860

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


DEPARTMENT 953362

166122 SYSTEM ONE ALARM ACCESS CONTROL AND INTERCOM UPGRADE AT M 1270300

04-216-55-953362-951 Security Improvement AR BldgCourthouse TOTAL FOR ACCOUNT 1270300

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


DEPARTMENT 953382

171593 BOSWELL ENGINEERING INC Professional Services rendered for the M

170721 TREASURER-STATE OF NEW JERSEY DEP application for North Main Street Ex

04-216-55-953382-909 Road Resurfacing MV arking lot Railrd TOTAL FOR ACCOUNT

101625

1000000

1101625

171580 ZUCCARO INC Intersection Improvements Loantaka Way amp


5199659

5199659


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

6301284

DEPARTMENT 953383

167114 LIVING FREE HOME FURNISH AND INSTALL MODULAR RAMPS AS PER 1389500

171418 SPEEDWELL ELECTRIC MOTORS RE WampM - LABOR amp MATERIALS - PUMP REPAI 45900

171418 SPEEDWELL ELECTRIC MOTORS RE WARRANTS - LABOR amp MATERIALS - VALVE 39600

171423 TRANE RE MV - SERVICE CALL PARTS amp LABOR 11- 408446

04-216-55-953383-940 BampG Interior Building Improvements TOTAL FOR ACCOUNT 1883446

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





171715 KELLER amp KIRKPATRICK New Park Drive Central ParkFile No 20 152100

171594 T amp M ASSOCIATES For Professional Services rendered for t 497258

04-216-55-953384-909 GreystoneCAC Improvements TOTAL FOR ACCOUNT 649358

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


DEPARTMENT 953387

171603 CHERRY WEBER amp ASSOC PC Bridge No 1400-341 on Meriden Road over 189480

171508 MOTT MACDONALD LLC Morris County Drainage Design SurveyMee 53640

171507 CHRISTOPHER P STATILE PA Professional Engineering Design services 1309400

171592 CHERRY WEBER amp ASSOC PC Bridge No 1400-098 on Russia ROad over 164740

171590 CHERRY WEBER amp ASSOC PC Design Services for Replacment of Morris 673720

171605 CHERRY WEBER amp ASSOC PC Engineering Design Services for the Comp 370940

155500 JOHNSON MIRMIRAN amp Repairs to Bridge 1401-250 on Hacklebarn 89457

04-216-55-953387-909 Various Bridge Replacement TOTAL FOR ACCOUNT 2851377

171585 REIVAX CONTRACTING CORP 2310894

171601 COLONNELLI BROTHERS INC 520960


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


DEPARTMENT 953389

171685 PANCIELLO CONSTRUCTION LLC RE OTA - LABOR - CLEAN AND RESEAL STEPS 624000

172398 PANCIELLO CONSTRUCTION LLC RE OTA STAIRWELLS SHOWER TILE 01-11-1 1208000

04-216-55-953389-940 BampG-EquipVehicles Ext Improvements TOTAL FOR ACCOUNT 1832000

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


DEPARTMENT 953416

171495 KUNZMAN CONSTRUCTION LLC LADY OF JUSTICE CONSERVATION 1817900

04-216-55-953416-951 BampG - Exterior Building Projects TOTAL FOR ACCOUNT 1817900

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


DEPARTMENT 953419

171295 MALICK AND SCHERER PC Property ABC Supply 742 Rt 46 BLock 4001 41000




DEPARTMENT 953419

168359 MALICK AND SCHERER PC QUOTE County Roadway Dedication Review -

168429 MALICK AND SCHERER PC QUOTE County Roadway Dedication amp Bridge


04-216-55-953419-909 PublicWorks-RailroadampRoad ConstrResurf TOTAL FOR ACCOUNT

41000

41000

41000

205000

171658 KONKUS CORPORATION


2053209

2053209


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

2258209

DEPARTMENT 953420

170354 SYSTEM ONE ALARM SHERIFFrsquoS OFFICE - ACCESS CONTROL MORRIS 518700


04-216-55-953420-951 BampG - Interior Building Improvements TOTAL FOR ACCOUNT 1543550

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


DEPARTMENT 953454

171607 TOP LINE CONSTRUCTION CORP Milling amp Resurfacing of Meyersville Roa

171581 TOP LINE CONSTRUCTION CORP

04-216-55-953454-940 RoadResurfIntersectConstrampRR-PublicWrks TOTAL FOR ACCOUNT

11788396

1226000

13014396


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

13014396

DEPARTMENT 953458

171391 CRANE ASSOCIATES PC MORRIS COUNTY HOMELESS SOLUTIONS - HEATI 384000

04-216-55-953458-909 ReplacementRepairUpgrade-BldgsampGrnds TOTAL FOR ACCOUNT 384000

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


DEPARTMENT 953463

160655 EASTERN LIFT TRUCK CO INC 2017 Hyster H60XT 2792380

04-216-55-953463-957 EquipampVehicleRplcUpgrade-ShadeTreeMSC TOTAL FOR ACCOUNT 2792380

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





Brdg Design amp Constr Var Local



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

TOTAL for Brdg Design amp Constr Var Local 72600

DEPARTMENT 954467

170531 ADANI SYSTEMS INC FURNISH amp INSTALL BODY IMAGING SCANNER D 11544500

170531 ADANI SYSTEMS INC BODY IMAGING SCANNER 5 YEAR WARRANTY DAT 4750000

04-216-55-954467-956 Full Body Security Screening Sys-Jail TOTAL FOR ACCOUNT 16294500

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


DEPARTMENT 955403

170247 HERBST-MUSCIANO LLC AampE for Replacement of Walk-In Refrigera 472320

04-216-55-955403-909 MV-Long Term Health Center Improvements TOTAL FOR ACCOUNT 472320

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


DEPARTMENT 955460

173335 FIRE AND SECURITY TECHNOLOGIES MORRIS VIEW FIRE ALARM SYSTEM RENDERED I 31134950

04-216-55-955460-940 Upgrade FireAlarmSys MorrisView-RiskMgmt TOTAL FOR ACCOUNT 31134950

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


DEPARTMENT 962263


04-216-55-962263-955 Acq VOIP telephone sys-ITD TOTAL FOR ACCOUNT 602090

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


DEPARTMENT 962462




DEPARTMENT 962462

171065 PORTER LEE CORPORATION POWER SUPPLY 5V 850MA 6400

171065 PORTER LEE CORPORATION SHIPPING 2224

171064 CDW GOVERNMENT Panasonic Toughbook 31 Premium 386231

171149 CDW GOVERNMENT Microsoft Surface Pro 4 1500000

171149 CDW GOVERNMENT Microsoft Complete Extended Service Agre 188000

171149 CDW GOVERNMENT Microsoft Surface Pro 4 Type Cover Keybo 88000

171149 CDW GOVERNMENT Microsoft Surface Pro 4 Docking Station 132000

171063 DELL MARKETING LP P2018H Monitor 170810

171063 DELL MARKETING LP Sound Bar 26240

170976 EXTREME NETWORKS INC DUAL RADIO 11AC 3X33 MIMO INT ANT 2 EN 793800

04-216-55-962462-940 Upgrades-NetworkComputerWiring etc-IT TOTAL FOR ACCOUNT 3393705

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


DEPARTMENT 963428

169536 MOTOROLA SOLUTIONS INC Motorola APX6500 UHF Trunked Mobile per 543200

04-216-55-963428-952 LawampPublicSafet-NewampRplcmntRadioSysEquip TOTAL FOR ACCOUNT 543200

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





Dedicated Trust Construction Board of Appeals

169862 INTERNATIONAL CODE COUNCIL INC Membership renewal for Morris County Con 37000

13-290-56-576801-888 Construction Board of Appeals TOTAL FOR ACCOUNT 37000

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

TOTAL for Construction Board of Appeals 37000

Tax Board

171467 BERNARD TYSON Round trip mileage 11760

171467 BERNARD TYSON Tips - Housekeeping 1500

171467 BERNARD TYSON 82817 Lunch Dinner 2708

171467 BERNARD TYSON 82917 Dinner 2000

171466 RALPH MELORO Round Trip mileage 9170

171466 RALPH MELORO Ballyrsquos Atlantic City 111317 - 11171 62240

171466 RALPH MELORO Tips - Housekeeping Valet Bellman 1800

171466 RALPH MELORO Hotel parking 1000

171466 RALPH MELORO TaxisTram 3700

171466 RALPH MELORO 111317 Breakfast Lunch Dinner 4000

171466 RALPH MELORO 111417 Breakfast 2000

171466 RALPH MELORO 111517 Lunch Dinner 3745


171466 RALPH MELORO 111717 Brunch 2000

13-290-56-577101-888 Tax Board TOTAL FOR ACCOUNT 111623

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

TOTAL for Tax Board 111623

Environ Quality amp Enforcement

171724 COUNTY OF MORRIS D Vreeland 794480

171724 COUNTY OF MORRIS M Kane 1347491

171727 COUNTY OF MORRIS Aue Bourdony Deacon Freer Kane Pons 255346

171634 VERIZON WIRELESS LampPSENVIRONMENTAL SERVICES 28216

171726 LUM DRASCO amp POSITAN LLC November 2017 Health Management Enforcem 59400

171726 LUM DRASCO amp POSITAN LLC T Farese amp Sons 6750

171726 LUM DRASCO amp POSITAN LLC TSS Waste Solutions 8100

171726 LUM DRASCO amp POSITAN LLC Global Waste 10800

171726 LUM DRASCO amp POSITAN LLC Bartek Landscaping 6750

171726 LUM DRASCO amp POSITAN LLC Tassielli Disposal 2700

171726 LUM DRASCO amp POSITAN LLC Cedar Crest Erickson Living 41850

171726 LUM DRASCO amp POSITAN LLC United Parcel Service 21600

13-290-56-578901-888 Environ Quality amp Enforcement TOTAL FOR ACCOUNT 2583483

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

TOTAL for Environ Quality amp Enforcement 2583483




171439 THE LAND CONSERVANCY OF Legal Fees - Heritage Hones - 50 Surve 712900

171439 THE LAND CONSERVANCY OF Appraisal of Heritage Home Parcels - 50 212500

13-290-56-580554-888 Open Space - Park Commission TOTAL FOR ACCOUNT 925400

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


DEPARTMENT 580559

167329 LANDMARK 1 APPRAISAL LLC QUOTE Additional Appraisal Services for 285000

13-290-56-580559-888 Open Space - Farm Preservation TOTAL FOR ACCOUNT 285000

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





10296 - CCG MARKETING SOLUTIONS PO 169860 General Election Addressing of Samp 3554244 3554244

4598 - CDW GOVERNMENT PO 169063 VOIP HARDWARE STOCK 19960

PO 169063 VOIP HARDWARE STOCK 602090

PO 170973 System Admin - Labeler 76406

PO 170975 Printer 109349

PO 171149 Sheriff Capital Project - MS Surfac 1908000

PO 171064 Sheriff Capital Project - Panasonic 386231


PO 171082 Investigation Expense 19090 3144166

4598 - CDW GOVERNMENT PO 171090 Data Processing Supplies 17499


PO 171152 Court Expense 234600

PO 171166 Fire Marshal Equipment 27649

PO 171341 LampPS Equipment 42919 332122

20487 - CENTURYLINK PO 166323 Nut Expense 5959 5959

20487 - CENTURYLINK PO 167595 Nut expense 5161 5161


20487 - CENTURYLINK PO 172461 Nutrition expense 5226 5226


24625 - CFCS - HOPE HOUSE PO 172443 CAF - 2017 Older Americans Act - Fi 377500 377500

24625 - CFCS - HOPE HOUSE PO 172444 CAF - 2017 Older Americans Act - Ch 459900 459900

24625 - CFCS - HOPE HOUSE PO 172478 CH51-1706 - November 2017 32500 32500

24625 - CFCS - HOPE HOUSE PO 172559 CAF - 2017 GIA-1721 - The AIDS Cent 405400 405400

29506 - CHASANLAMPARELLO MALLON amp PO 172428 legal services 602476 602476

13788 - CHERRY WEBER amp ASSOC PC PO 169124 Quote for additional design for Br 599860

PO 171590 CAF - Replacement of County Bridge 673720



PO 171605 CAF - Complete Replacement of Bridg 370940 1998740

20528 - CHRISTOPHER P STATILE PA PO 171507 CAF - Replacement ofcounty Bridges 1309400 1309400

25571 - CLEARY GIACOBBE ALFIERI amp PO 171633 Labor Manager - 102417 to 11221 895050 895050

25571 - CLEARY GIACOBBE ALFIERI amp PO 172423 legal services 1707600 1707600

4605 - COACH amp EQUIPMENT MANUFACTURING CO PO 170833 CAR PARTS 4004 4004

24252 - COFFEE LOVERS COFFEE SERVICE PO 171159 Supplies 9670 9670

320 - COLONIAL APPLIANCE PO 170464 Equipment 39900 39900

23947 - COLONIAL TELEVISION PO 171070 Microwave for the Youth Shelter kit 15995 15995

13895 - COLONNELLI BROTHERS INC PO 171601 CAF - Superstructure Replacement of 520960

PO 171601 CAF - Superstructure Replacement of 4032522 4553482

8043 - CONTRACT PHARMACY SERVICES INC PO 171023 CAF - Pharmaceutical and Related Se 1913527 1913527

14643 - CORNERSTONE FAMILY PO 172440 CAF - Operation of Adult Day Care 1659092

PO 172565 CAF - Social Work Services for Resi 2516000 4175092

14022 - COUNTY COLLEGE OF MORRIS PO 172783 1ST HALF JANUARY 2018 OPERATING BUD 48610396 48610396

14022 - COUNTY COLLEGE OF MORRIS PO 172784 2ND HALF JANUARY 2018 OPERATING BUD 48610397 48610397

14022 - COUNTY COLLEGE OF MORRIS PO 172954 2017 Remaining Appropriations Balan 1362538 1362538

13 - COUNTY OF MORRIS PO 171724 Salary Reimbursement for Health Man 2141971 2141971

13 - COUNTY OF MORRIS PO 171727 OT Reimbursement for HazMat 255346 255346



29633 - CRANE ASSOCIATES PC PO 171391 MORRIS COUNTY HOMELESS SOLUTIONS - 384000 384000

14077 - CSL WATER QUALITY INC PO 170379 CONTRACTED SERVICES 25000 25000

14102 - CY DRAKE LOCKSMITHS INC PO 163536 KEYS 3875

PO 171055 KEYS LOCKS 6725 10600

7247 - DAILY RECORD PO 170233 Open meeting WDB dept - October 201 4556 4556

14123 - DAILY RECORD PO 171482 AD0002571656 ASB 54031274 (New 3960 4336 4336

14123 - DAILY RECORD PO 171502 ADVERTISEMENT 22884 22884

14123 - DAILY RECORD PO 171627 2017 Department of Human Services P 18176 18176

27908 - DATA NETWORK SOLUTIONS PO 171522 Monthly Local Telephone Service - D 1025236 1025236

11434 - DAWN CENTER FOR INDEPENDENT PO 172441 CAF - 2017 Grant in Aid - Care Mana 463500

PO 172442 CAF - Grant in Aid 2017 - Case Mana 269900











PO 172485 CAF - 26582-4282 319600 639200







































PO 172490 CAF - 3549-4264 110770 212078



PO 171738 Shipping 3000 5538





















PO 167824 Law Books 115000























































PO 171689 HVAC 100124

PO 172341 HVAC 333471

PO 172326 HVAC 13877 580476











PO 167631 R2 122115 Keystone 200000

PO 170486 R2 122115 Keystone 45000

PO 170759 R2 122115 Keystone 1260000

PO 171336 R2 122115 Keystone 900000

PO 171337 R2 122115 Keystone 876000 4481000

















PO 170978 CPR class 13300 38000























PO 172497 CAF - 9935-3968 359100 678300























PO 172475 GIA-1715 - CARES - Q3 2017 2474000 3084000






































PO 171160 EMS Equipment 429044 461420























PO 171411 GROUNDS MAINT 570000 1140000





PO 172454 nut exp 30000 40000











































PO 170885 Car Parts 14599 81651















PO 172504 CAF - 17937-3785 517698 617698

































PO 172469 CH51-1715 - November 2017 140000
















PO 170785 EMS Supplies 73644 7355215


















PO 170210 AGING EXP (S054546787) 24192


PO 170516 order nos054843008 17390

PO 170748 orders053235601 100779

PO 170820 ( S054556066 ) NOV 2017 - OFFICE S 26496 378214







PO 172506 CAF - 18388-4179 99900

PO 172507 CAF - 18388-4202 99900

PO 172508 CAF - 18388-3884 39950 395250


PO 172521 CAF - 18389-3679 44814

PO 172522 CAF - 18389-3709 44814

PO 172524 CAF - 18389-4258 48888 183330







PO 172533 CAF - 8335-4085 130785 224260






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

TOTAL 618292173








54957703

102940449

3942506

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

618292173












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






























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













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










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


Clerk of the Board





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


County Clerk






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


































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
















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









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


County Treasurer
















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


Purchasing Division







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















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





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


County Counsel


























County Counsel













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


County Surrogate
















170747 CRYSTAL SPRINGS 699004915951262 2349

170747 CRYSTAL SPRINGS 699004915951262 1349




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


Engineering





Engineering










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


Heritage Commission




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


Planning Board
















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









































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



















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

















































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















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











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















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




























































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













































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


County Jail






















County Jail






















































County Jail






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






















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


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


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

152091














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




















































































































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


































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
















































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


Health Management












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












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


Youth Shelter





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


Office on Aging
























Office on Aging



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


Grant in Aid














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





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


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

1662042























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


DEPARTMENT 349110







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


MVAdministration
















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




MVAdministration


MVBuilding Services








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


MVNursing







171178 READY SUPPLY B06Q6152017 116925







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





500000

500000



266300

266300


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

766300








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


County Adjuster





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


County Library



169626 GALE 116418 58140


















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















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








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





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










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








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





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


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















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


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























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


Area Plan Grant















Area Plan Grant





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


ALPN




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


Cash Held In Trust







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









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


DEPARTMENT 741815

170233 DAILY RECORD


456

456


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

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


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

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


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

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


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

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


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

618973

WIAARRA Adult










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





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


WIAARRA Youth





WIAARRA Youth






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


Chapter 51













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


DEPARTMENT 758710



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


DEPARTMENT 758810







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







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


DEPARTMENT 786725





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


FY08 SCAAP



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


DEPARTMENT 860755



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


DEPARTMENT 864695



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


DEPARTMENT 864795




DEPARTMENT 864795



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

3283486

DEPARTMENT 864801



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


DEPARTMENT 864803



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


DEPARTMENT 864903



841295

841295


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

841295







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





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


DEPARTMENT 953225



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


DEPARTMENT 953264



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


DEPARTMENT 953269





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







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


DEPARTMENT 953358



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


DEPARTMENT 953362



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


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


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

6301284

DEPARTMENT 953383






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








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


DEPARTMENT 953387












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


DEPARTMENT 953389




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


DEPARTMENT 953416



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


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


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

2258209

DEPARTMENT 953420




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


DEPARTMENT 953454




11788396

1226000

13014396


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

13014396

DEPARTMENT 953458



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


DEPARTMENT 953463



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








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


DEPARTMENT 954467




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


DEPARTMENT 955403



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


DEPARTMENT 955460



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


DEPARTMENT 962263



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


DEPARTMENT 962462




DEPARTMENT 962462












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


DEPARTMENT 963428



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








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


Tax Board
















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
















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








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


DEPARTMENT 580559



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












PO 172485 CAF - 26582-4282 319600 639200







































PO 172490 CAF - 3549-4264 110770 212078



PO 171738 Shipping 3000 5538





















PO 167824 Law Books 115000























































PO 171689 HVAC 100124

PO 172341 HVAC 333471

PO 172326 HVAC 13877 580476











PO 167631 R2 122115 Keystone 200000

PO 170486 R2 122115 Keystone 45000

PO 170759 R2 122115 Keystone 1260000

PO 171336 R2 122115 Keystone 900000

PO 171337 R2 122115 Keystone 876000 4481000

















PO 170978 CPR class 13300 38000























PO 172497 CAF - 9935-3968 359100 678300























PO 172475 GIA-1715 - CARES - Q3 2017 2474000 3084000






































PO 171160 EMS Equipment 429044 461420























PO 171411 GROUNDS MAINT 570000 1140000





PO 172454 nut exp 30000 40000











































PO 170885 Car Parts 14599 81651















PO 172504 CAF - 17937-3785 517698 617698

































PO 172469 CH51-1715 - November 2017 140000
















PO 170785 EMS Supplies 73644 7355215


















PO 170210 AGING EXP (S054546787) 24192


PO 170516 order nos054843008 17390

PO 170748 orders053235601 100779

PO 170820 ( S054556066 ) NOV 2017 - OFFICE S 26496 378214







PO 172506 CAF - 18388-4179 99900

PO 172507 CAF - 18388-4202 99900

PO 172508 CAF - 18388-3884 39950 395250


PO 172521 CAF - 18389-3679 44814

PO 172522 CAF - 18389-3709 44814

PO 172524 CAF - 18389-4258 48888 183330







PO 172533 CAF - 8335-4085 130785 224260






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

TOTAL 618292173








54957703

102940449

3942506

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

618292173












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






























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













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










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


Clerk of the Board





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


County Clerk






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


































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
















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









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


County Treasurer
















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


Purchasing Division







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















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





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


County Counsel


























County Counsel













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


County Surrogate
















170747 CRYSTAL SPRINGS 699004915951262 2349

170747 CRYSTAL SPRINGS 699004915951262 1349




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


Engineering





Engineering










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


Heritage Commission




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


Planning Board
















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









































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



















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

















































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















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











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















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




























































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













































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


County Jail






















County Jail






















































County Jail






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






















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


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


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

152091














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




















































































































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


































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
















































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


Health Management












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












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


Youth Shelter





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


Office on Aging
























Office on Aging



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


Grant in Aid














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





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


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

1662042























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


DEPARTMENT 349110







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


MVAdministration
















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




MVAdministration


MVBuilding Services








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


MVNursing







171178 READY SUPPLY B06Q6152017 116925







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





500000

500000



266300

266300


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

766300








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


County Adjuster





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


County Library



169626 GALE 116418 58140


















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















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








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





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










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








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





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


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















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


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























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


Area Plan Grant















Area Plan Grant





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


ALPN




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


Cash Held In Trust







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









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


DEPARTMENT 741815

170233 DAILY RECORD


456

456


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

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


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

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


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

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


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

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


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

618973

WIAARRA Adult










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





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


WIAARRA Youth





WIAARRA Youth






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


Chapter 51













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


DEPARTMENT 758710



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


DEPARTMENT 758810







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







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


DEPARTMENT 786725





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


FY08 SCAAP



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


DEPARTMENT 860755



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


DEPARTMENT 864695



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


DEPARTMENT 864795




DEPARTMENT 864795



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

3283486

DEPARTMENT 864801



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


DEPARTMENT 864803



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


DEPARTMENT 864903



841295

841295


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

841295







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





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


DEPARTMENT 953225



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


DEPARTMENT 953264



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


DEPARTMENT 953269





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







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


DEPARTMENT 953358



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


DEPARTMENT 953362



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


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


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

6301284

DEPARTMENT 953383






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








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


DEPARTMENT 953387












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


DEPARTMENT 953389




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


DEPARTMENT 953416



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


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


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

2258209

DEPARTMENT 953420




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


DEPARTMENT 953454




11788396

1226000

13014396


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

13014396

DEPARTMENT 953458



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


DEPARTMENT 953463



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








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


DEPARTMENT 954467




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


DEPARTMENT 955403



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


DEPARTMENT 955460



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


DEPARTMENT 962263



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


DEPARTMENT 962462




DEPARTMENT 962462












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


DEPARTMENT 963428



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








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


Tax Board
















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
















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








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


DEPARTMENT 580559



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













PO 167824 Law Books 115000























































PO 171689 HVAC 100124

PO 172341 HVAC 333471

PO 172326 HVAC 13877 580476











PO 167631 R2 122115 Keystone 200000

PO 170486 R2 122115 Keystone 45000

PO 170759 R2 122115 Keystone 1260000

PO 171336 R2 122115 Keystone 900000

PO 171337 R2 122115 Keystone 876000 4481000

















PO 170978 CPR class 13300 38000























PO 172497 CAF - 9935-3968 359100 678300























PO 172475 GIA-1715 - CARES - Q3 2017 2474000 3084000






































PO 171160 EMS Equipment 429044 461420























PO 171411 GROUNDS MAINT 570000 1140000





PO 172454 nut exp 30000 40000











































PO 170885 Car Parts 14599 81651















PO 172504 CAF - 17937-3785 517698 617698

































PO 172469 CH51-1715 - November 2017 140000
















PO 170785 EMS Supplies 73644 7355215


















PO 170210 AGING EXP (S054546787) 24192


PO 170516 order nos054843008 17390

PO 170748 orders053235601 100779

PO 170820 ( S054556066 ) NOV 2017 - OFFICE S 26496 378214







PO 172506 CAF - 18388-4179 99900

PO 172507 CAF - 18388-4202 99900

PO 172508 CAF - 18388-3884 39950 395250


PO 172521 CAF - 18389-3679 44814

PO 172522 CAF - 18389-3709 44814

PO 172524 CAF - 18389-4258 48888 183330







PO 172533 CAF - 8335-4085 130785 224260






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

TOTAL 618292173








54957703

102940449

3942506

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

618292173












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






























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













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










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


Clerk of the Board





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


County Clerk






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


































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
















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









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


County Treasurer
















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


Purchasing Division







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















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





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


County Counsel


























County Counsel













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


County Surrogate
















170747 CRYSTAL SPRINGS 699004915951262 2349

170747 CRYSTAL SPRINGS 699004915951262 1349




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


Engineering





Engineering










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


Heritage Commission




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


Planning Board
















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









































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



















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

















































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















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











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















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




























































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













































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


County Jail






















County Jail






















































County Jail






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






















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


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


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

152091














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




















































































































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


































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
















































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


Health Management












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












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


Youth Shelter





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


Office on Aging
























Office on Aging



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


Grant in Aid














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





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


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

1662042























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


DEPARTMENT 349110







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


MVAdministration
















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




MVAdministration


MVBuilding Services








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


MVNursing







171178 READY SUPPLY B06Q6152017 116925







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





500000

500000



266300

266300


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

766300








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


County Adjuster





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


County Library



169626 GALE 116418 58140


















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















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








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





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










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








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





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


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















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


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























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


Area Plan Grant















Area Plan Grant





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


ALPN




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


Cash Held In Trust







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









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


DEPARTMENT 741815

170233 DAILY RECORD


456

456


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

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


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

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


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

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


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

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


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

618973

WIAARRA Adult










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





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


WIAARRA Youth





WIAARRA Youth






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


Chapter 51













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


DEPARTMENT 758710



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


DEPARTMENT 758810







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







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


DEPARTMENT 786725





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


FY08 SCAAP



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


DEPARTMENT 860755



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


DEPARTMENT 864695



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


DEPARTMENT 864795




DEPARTMENT 864795



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

3283486

DEPARTMENT 864801



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


DEPARTMENT 864803



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


DEPARTMENT 864903



841295

841295


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

841295







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





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


DEPARTMENT 953225



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


DEPARTMENT 953264



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


DEPARTMENT 953269





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







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


DEPARTMENT 953358



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


DEPARTMENT 953362



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


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


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

6301284

DEPARTMENT 953383






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








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


DEPARTMENT 953387












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


DEPARTMENT 953389




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


DEPARTMENT 953416



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


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


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

2258209

DEPARTMENT 953420




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


DEPARTMENT 953454




11788396

1226000

13014396


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

13014396

DEPARTMENT 953458



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


DEPARTMENT 953463



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








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


DEPARTMENT 954467




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


DEPARTMENT 955403



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


DEPARTMENT 955460



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


DEPARTMENT 962263



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


DEPARTMENT 962462




DEPARTMENT 962462












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


DEPARTMENT 963428



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








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


Tax Board
















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
















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








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


DEPARTMENT 580559



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






PO 171689 HVAC 100124

PO 172341 HVAC 333471

PO 172326 HVAC 13877 580476











PO 167631 R2 122115 Keystone 200000

PO 170486 R2 122115 Keystone 45000

PO 170759 R2 122115 Keystone 1260000

PO 171336 R2 122115 Keystone 900000

PO 171337 R2 122115 Keystone 876000 4481000

















PO 170978 CPR class 13300 38000























PO 172497 CAF - 9935-3968 359100 678300























PO 172475 GIA-1715 - CARES - Q3 2017 2474000 3084000






































PO 171160 EMS Equipment 429044 461420























PO 171411 GROUNDS MAINT 570000 1140000





PO 172454 nut exp 30000 40000











































PO 170885 Car Parts 14599 81651















PO 172504 CAF - 17937-3785 517698 617698

































PO 172469 CH51-1715 - November 2017 140000
















PO 170785 EMS Supplies 73644 7355215


















PO 170210 AGING EXP (S054546787) 24192


PO 170516 order nos054843008 17390

PO 170748 orders053235601 100779

PO 170820 ( S054556066 ) NOV 2017 - OFFICE S 26496 378214







PO 172506 CAF - 18388-4179 99900

PO 172507 CAF - 18388-4202 99900

PO 172508 CAF - 18388-3884 39950 395250


PO 172521 CAF - 18389-3679 44814

PO 172522 CAF - 18389-3709 44814

PO 172524 CAF - 18389-4258 48888 183330







PO 172533 CAF - 8335-4085 130785 224260






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

TOTAL 618292173








54957703

102940449

3942506

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

618292173












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






























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













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










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


Clerk of the Board





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


County Clerk






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


































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
















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









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


County Treasurer
















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


Purchasing Division







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















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





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


County Counsel


























County Counsel













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


County Surrogate
















170747 CRYSTAL SPRINGS 699004915951262 2349

170747 CRYSTAL SPRINGS 699004915951262 1349




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


Engineering





Engineering










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


Heritage Commission




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


Planning Board
















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









































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



















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

















































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















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











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















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




























































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













































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


County Jail






















County Jail






















































County Jail






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






















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


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


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

152091














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




















































































































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


































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
















































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


Health Management












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












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


Youth Shelter





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


Office on Aging
























Office on Aging



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


Grant in Aid














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





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


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

1662042























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


DEPARTMENT 349110







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


MVAdministration
















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




MVAdministration


MVBuilding Services








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


MVNursing







171178 READY SUPPLY B06Q6152017 116925







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





500000

500000



266300

266300


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

766300








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


County Adjuster





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


County Library



169626 GALE 116418 58140


















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















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








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





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










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








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





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


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















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


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























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


Area Plan Grant















Area Plan Grant





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


ALPN




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


Cash Held In Trust







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









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


DEPARTMENT 741815

170233 DAILY RECORD


456

456


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

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


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

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


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

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


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

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


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

618973

WIAARRA Adult










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





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


WIAARRA Youth





WIAARRA Youth






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


Chapter 51













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


DEPARTMENT 758710



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


DEPARTMENT 758810







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







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


DEPARTMENT 786725





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


FY08 SCAAP



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


DEPARTMENT 860755



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


DEPARTMENT 864695



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


DEPARTMENT 864795




DEPARTMENT 864795



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

3283486

DEPARTMENT 864801



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


DEPARTMENT 864803



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


DEPARTMENT 864903



841295

841295


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

841295







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





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


DEPARTMENT 953225



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


DEPARTMENT 953264



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


DEPARTMENT 953269





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







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


DEPARTMENT 953358



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


DEPARTMENT 953362



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


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


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

6301284

DEPARTMENT 953383






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








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


DEPARTMENT 953387












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


DEPARTMENT 953389




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


DEPARTMENT 953416



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


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


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

2258209

DEPARTMENT 953420




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


DEPARTMENT 953454




11788396

1226000

13014396


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

13014396

DEPARTMENT 953458



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


DEPARTMENT 953463



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








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


DEPARTMENT 954467




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


DEPARTMENT 955403



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


DEPARTMENT 955460



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


DEPARTMENT 962263



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


DEPARTMENT 962462




DEPARTMENT 962462












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


DEPARTMENT 963428



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








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


Tax Board
















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
















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








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


DEPARTMENT 580559



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
























PO 172475 GIA-1715 - CARES - Q3 2017 2474000 3084000






































PO 171160 EMS Equipment 429044 461420























PO 171411 GROUNDS MAINT 570000 1140000





PO 172454 nut exp 30000 40000











































PO 170885 Car Parts 14599 81651















PO 172504 CAF - 17937-3785 517698 617698

































PO 172469 CH51-1715 - November 2017 140000
















PO 170785 EMS Supplies 73644 7355215


















PO 170210 AGING EXP (S054546787) 24192


PO 170516 order nos054843008 17390

PO 170748 orders053235601 100779

PO 170820 ( S054556066 ) NOV 2017 - OFFICE S 26496 378214







PO 172506 CAF - 18388-4179 99900

PO 172507 CAF - 18388-4202 99900

PO 172508 CAF - 18388-3884 39950 395250


PO 172521 CAF - 18389-3679 44814

PO 172522 CAF - 18389-3709 44814

PO 172524 CAF - 18389-4258 48888 183330







PO 172533 CAF - 8335-4085 130785 224260






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

TOTAL 618292173








54957703

102940449

3942506

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

618292173












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






























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













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










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


Clerk of the Board





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


County Clerk






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


































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
















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









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


County Treasurer
















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


Purchasing Division







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















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





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


County Counsel


























County Counsel













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


County Surrogate
















170747 CRYSTAL SPRINGS 699004915951262 2349

170747 CRYSTAL SPRINGS 699004915951262 1349




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


Engineering





Engineering










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


Heritage Commission




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


Planning Board
















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









































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



















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

















































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















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











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















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




























































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













































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


County Jail






















County Jail






















































County Jail






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






















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


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


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

152091














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




















































































































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


































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
















































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


Health Management












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












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


Youth Shelter





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


Office on Aging
























Office on Aging



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


Grant in Aid














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





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


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

1662042























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


DEPARTMENT 349110







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


MVAdministration
















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




MVAdministration


MVBuilding Services








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


MVNursing







171178 READY SUPPLY B06Q6152017 116925







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





500000

500000



266300

266300


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

766300








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


County Adjuster





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


County Library



169626 GALE 116418 58140


















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















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








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





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










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








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





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


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















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


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























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


Area Plan Grant















Area Plan Grant





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


ALPN




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


Cash Held In Trust







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









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


DEPARTMENT 741815

170233 DAILY RECORD


456

456


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

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


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

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


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

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


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

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


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

618973

WIAARRA Adult










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





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


WIAARRA Youth





WIAARRA Youth






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


Chapter 51













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


DEPARTMENT 758710



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


DEPARTMENT 758810







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







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


DEPARTMENT 786725





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


FY08 SCAAP



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


DEPARTMENT 860755



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


DEPARTMENT 864695



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


DEPARTMENT 864795




DEPARTMENT 864795



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

3283486

DEPARTMENT 864801



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


DEPARTMENT 864803



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


DEPARTMENT 864903



841295

841295


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

841295







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





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


DEPARTMENT 953225



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


DEPARTMENT 953264



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


DEPARTMENT 953269





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







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


DEPARTMENT 953358



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


DEPARTMENT 953362



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


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


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

6301284

DEPARTMENT 953383






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








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


DEPARTMENT 953387












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


DEPARTMENT 953389




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


DEPARTMENT 953416



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


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


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

2258209

DEPARTMENT 953420




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


DEPARTMENT 953454




11788396

1226000

13014396


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

13014396

DEPARTMENT 953458



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


DEPARTMENT 953463



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








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


DEPARTMENT 954467




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


DEPARTMENT 955403



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


DEPARTMENT 955460



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


DEPARTMENT 962263



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


DEPARTMENT 962462




DEPARTMENT 962462












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


DEPARTMENT 963428



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








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


Tax Board
















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
















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








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


DEPARTMENT 580559



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























PO 171411 GROUNDS MAINT 570000 1140000





PO 172454 nut exp 30000 40000











































PO 170885 Car Parts 14599 81651















PO 172504 CAF - 17937-3785 517698 617698

































PO 172469 CH51-1715 - November 2017 140000
















PO 170785 EMS Supplies 73644 7355215


















PO 170210 AGING EXP (S054546787) 24192


PO 170516 order nos054843008 17390

PO 170748 orders053235601 100779

PO 170820 ( S054556066 ) NOV 2017 - OFFICE S 26496 378214







PO 172506 CAF - 18388-4179 99900

PO 172507 CAF - 18388-4202 99900

PO 172508 CAF - 18388-3884 39950 395250


PO 172521 CAF - 18389-3679 44814

PO 172522 CAF - 18389-3709 44814

PO 172524 CAF - 18389-4258 48888 183330







PO 172533 CAF - 8335-4085 130785 224260






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

TOTAL 618292173








54957703

102940449

3942506

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

618292173












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






























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













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










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


Clerk of the Board





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


County Clerk






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


































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
















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









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


County Treasurer
















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


Purchasing Division







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















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





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


County Counsel


























County Counsel













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


County Surrogate
















170747 CRYSTAL SPRINGS 699004915951262 2349

170747 CRYSTAL SPRINGS 699004915951262 1349




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


Engineering





Engineering










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


Heritage Commission




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


Planning Board
















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









































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



















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

















































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















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











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















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




























































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













































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


County Jail






















County Jail






















































County Jail






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






















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


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


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

152091














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




















































































































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


































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
















































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


Health Management












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












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


Youth Shelter





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


Office on Aging
























Office on Aging



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


Grant in Aid














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





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


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

1662042























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


DEPARTMENT 349110







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


MVAdministration
















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




MVAdministration


MVBuilding Services








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


MVNursing







171178 READY SUPPLY B06Q6152017 116925







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





500000

500000



266300

266300


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

766300








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


County Adjuster





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


County Library



169626 GALE 116418 58140


















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















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








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





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










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








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





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


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















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


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























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


Area Plan Grant















Area Plan Grant





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


ALPN




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


Cash Held In Trust







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









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


DEPARTMENT 741815

170233 DAILY RECORD


456

456


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

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


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

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


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

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


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

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


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

618973

WIAARRA Adult










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





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


WIAARRA Youth





WIAARRA Youth






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


Chapter 51













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


DEPARTMENT 758710



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


DEPARTMENT 758810







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







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


DEPARTMENT 786725





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


FY08 SCAAP



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


DEPARTMENT 860755



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


DEPARTMENT 864695



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


DEPARTMENT 864795




DEPARTMENT 864795



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

3283486

DEPARTMENT 864801



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


DEPARTMENT 864803



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


DEPARTMENT 864903



841295

841295


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

841295







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





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


DEPARTMENT 953225



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


DEPARTMENT 953264



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


DEPARTMENT 953269





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







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


DEPARTMENT 953358



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


DEPARTMENT 953362



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


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


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

6301284

DEPARTMENT 953383






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








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


DEPARTMENT 953387












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


DEPARTMENT 953389




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


DEPARTMENT 953416



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


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


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

2258209

DEPARTMENT 953420




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


DEPARTMENT 953454




11788396

1226000

13014396


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

13014396

DEPARTMENT 953458



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


DEPARTMENT 953463



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








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


DEPARTMENT 954467




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


DEPARTMENT 955403



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


DEPARTMENT 955460



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


DEPARTMENT 962263



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


DEPARTMENT 962462




DEPARTMENT 962462












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


DEPARTMENT 963428



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








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


Tax Board
















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
















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








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


DEPARTMENT 580559



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









PO 170885 Car Parts 14599 81651















PO 172504 CAF - 17937-3785 517698 617698

































PO 172469 CH51-1715 - November 2017 140000
















PO 170785 EMS Supplies 73644 7355215


















PO 170210 AGING EXP (S054546787) 24192


PO 170516 order nos054843008 17390

PO 170748 orders053235601 100779

PO 170820 ( S054556066 ) NOV 2017 - OFFICE S 26496 378214







PO 172506 CAF - 18388-4179 99900

PO 172507 CAF - 18388-4202 99900

PO 172508 CAF - 18388-3884 39950 395250


PO 172521 CAF - 18389-3679 44814

PO 172522 CAF - 18389-3709 44814

PO 172524 CAF - 18389-4258 48888 183330







PO 172533 CAF - 8335-4085 130785 224260






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

TOTAL 618292173








54957703

102940449

3942506

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

618292173












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






























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













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










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


Clerk of the Board





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


County Clerk






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


































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
















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









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


County Treasurer
















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


Purchasing Division







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















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





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


County Counsel


























County Counsel













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


County Surrogate
















170747 CRYSTAL SPRINGS 699004915951262 2349

170747 CRYSTAL SPRINGS 699004915951262 1349




============


Engineering





Engineering










============


Heritage Commission




============


Planning Board
















============









































============



















============

















































============















============











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















============




























































============













































============


County Jail






















County Jail






















































County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============











PO 170785 EMS Supplies 73644 7355215


















PO 170210 AGING EXP (S054546787) 24192


PO 170516 order nos054843008 17390

PO 170748 orders053235601 100779

PO 170820 ( S054556066 ) NOV 2017 - OFFICE S 26496 378214







PO 172506 CAF - 18388-4179 99900

PO 172507 CAF - 18388-4202 99900

PO 172508 CAF - 18388-3884 39950 395250


PO 172521 CAF - 18389-3679 44814

PO 172522 CAF - 18389-3709 44814

PO 172524 CAF - 18389-4258 48888 183330







PO 172533 CAF - 8335-4085 130785 224260






--------------

TOTAL 618292173








54957703

102940449

3942506

-------------

618292173












============






























============













============










============


Clerk of the Board





============


County Clerk






============


































============
















============









============


County Treasurer
















============


Purchasing Division







============















============





============


County Counsel


























County Counsel













============


County Surrogate
















170747 CRYSTAL SPRINGS 699004915951262 2349

170747 CRYSTAL SPRINGS 699004915951262 1349




============


Engineering





Engineering










============


Heritage Commission




============


Planning Board
















============









































============



















============

















































============















============











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















============




























































============













































============


County Jail






















County Jail






















































County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============








54957703

102940449

3942506

-------------

618292173












============






























============













============










============


Clerk of the Board





============


County Clerk






============


































============
















============









============


County Treasurer
















============


Purchasing Division







============















============





============


County Counsel


























County Counsel













============


County Surrogate
















170747 CRYSTAL SPRINGS 699004915951262 2349

170747 CRYSTAL SPRINGS 699004915951262 1349




============


Engineering





Engineering










============


Heritage Commission




============


Planning Board
















============









































============



















============

















































============















============











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















============




























































============













































============


County Jail






















County Jail






















































County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============













============






























============













============










============


Clerk of the Board





============


County Clerk






============


































============
















============









============


County Treasurer
















============


Purchasing Division







============















============





============


County Counsel


























County Counsel













============


County Surrogate
















170747 CRYSTAL SPRINGS 699004915951262 2349

170747 CRYSTAL SPRINGS 699004915951262 1349




============


Engineering





Engineering










============


Heritage Commission




============


Planning Board
















============









































============



















============

















































============















============











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















============




























































============













































============


County Jail






















County Jail






















































County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============













============










============


Clerk of the Board





============


County Clerk






============


































============
















============









============


County Treasurer
















============


Purchasing Division







============















============





============


County Counsel


























County Counsel













============


County Surrogate
















170747 CRYSTAL SPRINGS 699004915951262 2349

170747 CRYSTAL SPRINGS 699004915951262 1349




============


Engineering





Engineering










============


Heritage Commission




============


Planning Board
















============









































============



















============

















































============















============











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















============




























































============













































============


County Jail






















County Jail






















































County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============


































============
















============









============


County Treasurer
















============


Purchasing Division







============















============





============


County Counsel


























County Counsel













============


County Surrogate
















170747 CRYSTAL SPRINGS 699004915951262 2349

170747 CRYSTAL SPRINGS 699004915951262 1349




============


Engineering





Engineering










============


Heritage Commission




============


Planning Board
















============









































============



















============

















































============















============











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















============




























































============













































============


County Jail






















County Jail






















































County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============










============


County Treasurer
















============


Purchasing Division







============















============





============


County Counsel


























County Counsel













============


County Surrogate
















170747 CRYSTAL SPRINGS 699004915951262 2349

170747 CRYSTAL SPRINGS 699004915951262 1349




============


Engineering





Engineering










============


Heritage Commission




============


Planning Board
















============









































============



















============

















































============















============











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















============




























































============













































============


County Jail






















County Jail






















































County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============















============





============


County Counsel


























County Counsel













============


County Surrogate
















170747 CRYSTAL SPRINGS 699004915951262 2349

170747 CRYSTAL SPRINGS 699004915951262 1349




============


Engineering





Engineering










============


Heritage Commission




============


Planning Board
















============









































============



















============

















































============















============











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















============




























































============













































============


County Jail






















County Jail






















































County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============





County Counsel













============


County Surrogate
















170747 CRYSTAL SPRINGS 699004915951262 2349

170747 CRYSTAL SPRINGS 699004915951262 1349




============


Engineering





Engineering










============


Heritage Commission




============


Planning Board
















============









































============



















============

















































============















============











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















============




























































============













































============


County Jail






















County Jail






















































County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============





Engineering










============


Heritage Commission




============


Planning Board
















============









































============



















============

















































============















============











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















============




























































============













































============


County Jail






















County Jail






















































County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============









































============



















============

















































============















============











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















============




























































============













































============


County Jail






















County Jail






















































County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============















============

















































============















============











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















============




























































============













































============


County Jail






















County Jail






















































County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============













============















============











171226 FEDEX AC164215938 112717 Case 14170899 2538

171738 FEDEX AC164215938 121117 14170984 3000
















============




























































============













































============


County Jail






















County Jail






















































County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============
















============




























































============













































============


County Jail






















County Jail






















































County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============



























============













































============


County Jail






















County Jail






















































County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============

























============


County Jail






















County Jail






















































County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============





County Jail






















































County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============





County Jail






============






















============


Road Repairs










Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============





Road Repairs





532 PO Hood (L)

532 PO Hood (2X)

532 PO Hood (6X)

TOTAL FOR ACCOUNT

8980

9380

12580

75870




I-5 FABC

I-6 Skin Patch

TOTAL FOR ACCOUNT

57628

17085

74713


============

152091














============




















































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============







































































































============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============


































============
















































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============
































============


Health Management












============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============












============


Youth Shelter





============


Office on Aging
























Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============





Office on Aging



============


Grant in Aid














============





1659092

1659092




TOTAL FOR ACCOUNT

1200

1200


01-203-27-343100-082 (2017) Travel Expense


TOTAL FOR ACCOUNT

1750

1750


============

1662042























============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============

















============


DEPARTMENT 349110







============


MVAdministration
















============




MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============





MVAdministration


MVBuilding Services








============


MVNursing







171178 READY SUPPLY B06Q6152017 116925







============





500000

500000



266300

266300


============

766300








============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============









============


County Adjuster





============


County Library



169626 GALE 116418 58140


















============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============















============








============





============










============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============








============





============


Utilities


































Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============





Utilities



























































Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============





Utilities











171524 A T amp T CORP 21007

171524 A T amp T CORP 33729

171524 A T amp T CORP 82209







171526 VERIZON 973 682-4353 854 87Y 12112017 115373

171528 VERIZON 201 Z43-6526 999 90Y 12012017 334568

















============


Nutrition











Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============





Nutrition










167595 CENTURYLINK per91917-101817 5161
























============


Area Plan Grant















Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============





Area Plan Grant





============


ALPN




============


Cash Held In Trust







============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============









============


DEPARTMENT 741815

170233 DAILY RECORD


456

456


============

456

DEPARTMENT 741820

170233 DAILY RECORD



137

155500

155637


============

155637

DEPARTMENT 742805






02-213-41-742805-391 WIOA Adult (7116-63018)

Elmer G

Jennifer W

Evelyn A

Senyo T

Domingo Q

TOTAL FOR ACCOUNT

319200

68174

44814

44814

39950

516952


============

516952

DEPARTMENT 742810







DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============





DEPARTMENT 742810





359100

320000

44814

1193297


============

1193297

DEPARTMENT 742820

170233 DAILY RECORD



02-213-41-742820-391 WIOA Youth (7116-63018)

Shelby M

Terrisa G

TOTAL FOR ACCOUNT

1275

100000

517698

618973


============

618973

WIAARRA Adult










============





============


WIAARRA Youth





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============





WIAARRA Youth






============


Chapter 51













============


DEPARTMENT 758710



============


DEPARTMENT 758810







============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============







============


DEPARTMENT 786725





============


FY08 SCAAP



============


DEPARTMENT 860755



============


DEPARTMENT 864695



============


DEPARTMENT 864795




DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============





DEPARTMENT 864795



============

3283486

DEPARTMENT 864801



============


DEPARTMENT 864803



============


DEPARTMENT 864903



841295

841295


============

841295







============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============








============





============


DEPARTMENT 953225



============


DEPARTMENT 953264



============


DEPARTMENT 953269





============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============







============


DEPARTMENT 953358



============


DEPARTMENT 953362



============


DEPARTMENT 953382




101625

1000000

1101625



5199659

5199659


============

6301284

DEPARTMENT 953383






============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============








============


DEPARTMENT 953387












============


DEPARTMENT 953389




============


DEPARTMENT 953416



============


DEPARTMENT 953419





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============





DEPARTMENT 953419





41000

41000

41000

205000



2053209

2053209


============

2258209

DEPARTMENT 953420




============


DEPARTMENT 953454




11788396

1226000

13014396


============

13014396

DEPARTMENT 953458



============


DEPARTMENT 953463



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============








============


DEPARTMENT 954467




============


DEPARTMENT 955403



============


DEPARTMENT 955460



============


DEPARTMENT 962263



============


DEPARTMENT 962462




DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============





DEPARTMENT 962462












============


DEPARTMENT 963428



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============








============


Tax Board
















============
















============








============


DEPARTMENT 580559



============








============


DEPARTMENT 580559



============


List of Bills - CENTRALIZED DISBURSEMENT ACCOUNT · 2018-01-22 12:04:26 Report Printed COUNTY OF...

Documents

Transcript of List of Bills - CENTRALIZED DISBURSEMENT ACCOUNT · 2018-01-22 12:04:26 Report Printed COUNTY OF...