1227 ALL-SHORE GRAPHICS
116-0009-240
6600798
SPORT SHIRTS008834
08/21/06
105.00 C
1250 ALL SHORE GRAPHICS
116-0009-240
6600894
T-SHIRTS008835
08/21/06
30.00 C
0055 ALLIED OFFICE SUPPLIES
115-0800-526
6000884
OFFICE SUPPLIES008836
08/21/06
59.00 C
0055 ALLIED OFFICE SUPPLIES
116-0001-405
6000845
FILING CABINETS008836
08/21/06
895.00 C
0055 ALLIED OFFICE SUPPLIES
116-0001-405
6000883
OFFICE SUPPLIES008836
08/21/06
46.00 C
0055 ALLIED OFFICE SUPPLIES
116-0002-401
6000845
FILING CABINETS008836
08/21/06
452.00 C
0055 ALLIED OFFICE SUPPLIES
116-0002-405
6000845
FILING CABINETS008836
08/21/06
319.00 C
0055 ALLIED OFFICE SUPPLIES
116-0003-405
6600813
OFFICE SUPPLIES008836
08/21/06
99.00 C
0055 ALLIED OFFICE SUPPLIES
116-0006-405
6000884
OFFICE SUPPLIES008836
08/21/06
97.00 C
0055 ALLIED OFFICE SUPPLIES
116-0008-405
6000884
OFFICE SUPPLIES008836
08/21/06
97.00 C
0055 ALLIED OFFICE SUPPLIES
116-0021-216
6000979
HANGING FILES008836
08/21/06
16.00 C
0055 ALLIED OFFICE SUPPLIES
116-0025-405
6600813
OFFICE SUPPLIES008836
08/21/06
2.00 C
0055 ALLIED OFFICE SUPPLIES
116-0265-410
6600872
OFFICE SUPPLIES008836
08/21/06
87.00 C
008836
*TOTAL*
2,173.00
0060 ALLIED OIL COMPANY
116-0460-460
6001132
GASOLINE008837
08/21/06
2,505.00 C
0036 AMERICAN RED CROSS OF
116-0260-213
6001070
TRAINING008838
08/21/06
50.00 C
0032 AMERICAN WELDERY BAND
116-0025-382
6607920
LABOR DAY BAND008839
08/21/06
1,100.00 C
0177 APGAR POWER SWEEPING CORP.
116-0034-034
6000962
STREET SWEEPING008840
08/21/06
3,315.00 C
0074 APPROVED AUTO ELECTRIC
116-0014-305
6001098
BATTERY008841
08/21/06
39.00 C
1056 ATLANTIC DETROIT DIESEL ALLISO
116-0015-306
6600809
FIRE TRUCK TRANSM008842
08/21/06
15,250.00 C
0756 AVAYA INC.
116-0440-301
6001143
08/12/06 INVOICE008843
08/21/06
234.00 C
0710 B.C. ENTERTAINMENT UNLIMITED
116-0025-382
6600804
LABOR DAY BAND008844
08/21/06
1,800.00 C
0710 B.C. ENTERTAINMENT UNLIMITED
116-0025-382
6600805
LABOR DAY BAND008844
08/21/06
1,700.00 C
008844
*TOTAL*
3,500.00
0359 BLOOMINGDALE CORNET BAND
116-0025-382
6600806
LABOR DAY BAND008845
08/21/06
1,025.00 C
0521 CAIN AND SONS FIRE EQUIPMENT
116-0260-624
6001112
OXYGEIN REFILLS008846
08/21/06
142.00 C
0106 CENTRAL LEWMAR
116-0001-405
6600763
COPIER PAPER008847
08/21/06
155.00 C
0890 DAVID H. AUSSICKER
116-0037-037
6000871
AUGUST HOSPITALIZ008848
08/21/06
460.00 C
0576 DENVILLE STRING BAND
116-0025-382
6600610
LABOR DAY PARADE008849
08/21/06
1,275.00 C
1028 EAST COAST FLAG AND BANNER INC
116-0005-637
6001022
NYLONG FLAG008850
08/21/06
173.00 C
0638 FERRIERO ENGINEERING INC.
115-0800-313
6001146
MASTER PLAN GIS008851
08/21/06
1,657.00 C
0638 FERRIERO ENGINEERING INC.
116-0003-416
6600930
JULY TAX MAPS008851
08/21/06
543.00 C
0638 FERRIERO ENGINEERING INC.
116-0006-540
6600931
JULY PLANNING BOA008851
08/21/06
230.00 C
0638 FERRIERO ENGINEERING INC.
116-0007-622
6600927
JULY ZONING OFFIC008851
08/21/06
3,337.00 C
0638 FERRIERO ENGINEERING INC.
116-0007-646
6600932
JULY GIS008851
08/21/06
1,147.00 C
008851
*TOTAL*
6,916.00
1748 FIRST PANAMANIAN DRUM & BUGLE
116-0025-382
6600801
LABOR DAY BAND008852
08/21/06
1,400.00 C
0629 FUNNY FACTORY PRODUCTIONS
116-0025-382
6600807
LABOR DAY BAND008853
08/21/06
1,300.00 C
0663 G & H SERVICE INC.
116-0012-332
6001108
LOADER PARTS008854
08/21/06
598.00 C
0531 G & K SERVICES
116-0012-531
6001121
JULY UNIFORM RENT008855
08/21/06
403.00 C
0001 GARY G. GAFFNEY
116-0037-037
6000875
AUGUST HOSPITALIZ008856
08/21/06
613.00 C
0013 GEORGE L. VANDERBUSH
116-0037-037
6000873
AUGUST HOSPITALIZ008857
08/21/06
415.00 C
0647 GRAINGER
116-0015-580
6001084
VACUUM, MOTOR, VA008858
08/21/06
501.00 C
0850 GTI INTERNET
116-0140-620
6001111
INTERNET SERVICE008859
08/21/06
398.00 C
0680 HOME DEPOT CREDIT SERVICES
116-0005-533
6001028
CLEANING & MISC. S008860
08/21/06
150.00 C
0680 HOME DEPOT CREDIT SERVICES
116-0012-569
6001028
CLEANING & MISC. S008860
08/21/06
185.00 C
0680 HOME DEPOT CREDIT SERVICES
116-0015-580
6001028
CLEANING & MISC. S008860
08/21/06
57.00 C
008860
*TOTAL*
393.00
0682 HOUSER SUPPLY
116-0012-569
6001124
CYLINDER RENTAL008861
08/21/06
49.00 C
1727 HSBC BUSINESS SOLUTIONS
116-0012-332
6600518
FORKLIFT SEAT008862
08/21/06
94.00 C
0704 INSTITUTE FOR PROFESSIONAL
116-0012-213
6001122
MILLER, HAFEMEIST008863
08/21/06
198.00 C
0805 JAMES J. CILLO SR.
116-0037-037
6001039
3RD QTR. HOSPITAL008864
08/21/06
1,248.00 C
0084 JANSEN AND DEBONA, LLC
116-0029-029
6600882
JULY LEGAL SERVIC008865
08/21/06
4,377.00 C
0746 KENVIL POWER MOWER
116-0014-305
6001033
GREASE CAP008866
08/21/06
7.00 C
0746 KENVIL POWER MOWER
116-0014-305
6001110
MISC. PARTS008866
08/21/06
121.00 C
008866
*TOTAL*
128.00
0095 KINGS SUPERMARKETS INC.
116-0009-522
6001032
MILK, COFFEE, ETC.008867
08/21/06
18.00 C
0100 LAWMEN SUPPLY COMPANY OF N.J.
116-0009-316
6600596
12 GLOCKS AND HOL008868
08/21/06
360.00 C
0100 LAWMEN SUPPLY COMPANY OF N.J.
116-0795-795
6600596
12 GLOCKS AND HOL008868
08/21/06
4,915.00 C
008868
*TOTAL*
5,275.00
0894 MAPLECREST FORD OF MENDHAM
116-0012-332
6001037
AUTO PARTS008869
08/21/06
593.00 C
0009 MARY T. HULSE
116-0037-037
6600845
3RD QTR. HOSPITAL008870
08/21/06
732.00 C
0188 MAYBERRY SALES AND SERVICE
116-0015-580
6001043
ENGINE REPAIR008871
08/21/06
150.00 C
0146 MENDHAM GARDEN CENTER
116-0005-532
6001047
LANDSCAPING SUPP008872
08/21/06
244.00 C
0146 MENDHAM GARDEN CENTER
116-0005-533
6001047
LANDSCAPING SUPP008872
08/21/06
102.00 C
008872
*TOTAL*
347.00
0125 MENDHAM HARDWARE & PAINT
116-0005-532
6600906
JULY CHARGES008873
08/21/06
108.00 C
0125 MENDHAM HARDWARE & PAINT
116-0012-569
6600906
JULY CHARGES008873
08/21/06
59.00 C
008873
*TOTAL*
167.00
0197 MICROSYSTEMS-NJ.COM, LLC
116-0004-528
6001034
TAX DUPLICATE TAP008874
08/21/06
79.00 C
1194 MINUTEMAN PRESS OF MORRISTOWN
116-0009-122
6600797
NO PARKING SIGNS008875
08/21/06
312.00 C
0171 MORO'S AUTOMOTIVE SERVICE
116-0009-317
6600799
CAR WASH COUPON008876
08/21/06
600.00 C
0192 MORRIS COUNTY MUA
116-0018-591
6001092
JULY RECYCLING008877
08/21/06
4,398.00 C
0225 N.J. AMERICAN WATER COMPANY
116-0032-032
6001118
AUGUST HYDRANTS008878
08/21/06
7,436.00 C
0922 N.J. MOTOR TRUCK ASSOCIATION
116-0012-213
6001127
AIR BRAKES SEMINA008879
08/21/06
225.00 C
0990 NATIVE OUTDOORS, LLC
116-0030-060
6000998
DEER FEEDING STAT008880
08/21/06
331.00 C
1178 NEW JERSEY FIRE EQUIPMENT CO.
116-0015-240
6001083
SHOULDER HOODS008881
08/21/06
405.00 C
0238 NORMAN GALE OLDSMOBILE
116-0012-332
6001049
HANDLE, CABLE ASS008882
08/21/06
105.00 C
0242 OBSERVER TRIBUNE
116-0001-423
6001019
07/20/06 LN CLERK008883
08/21/06
239.00 C
0242 OBSERVER TRIBUNE
116-0001-423
6600736
HELP WANTED - FIRE008883
08/21/06
150.00 C
0242 OBSERVER TRIBUNE
116-0001-423
6600745
07/13/06 LN BOA008883
08/21/06
10.00 C
0242 OBSERVER TRIBUNE
116-0001-423
6600760
07/13/06 LN PB008883
08/21/06
11.00 C
0242 OBSERVER TRIBUNE
116-0001-423
6600811
7/27/06 P.B. LEGAL N008883
08/21/06
9.00 C
0242 OBSERVER TRIBUNE
116-0001-423
6600812
7/27/06 BOA LEGAL N008883
08/21/06
14.00 C
0242 OBSERVER TRIBUNE
116-0001-423
6600875
8/10/06 BOA LEGAL N008883
08/21/06
11.00 C
008883
*TOTAL*
446.00
1073 PATRIOT MEDIA
116-0009-455
6600897
8/16 TO 9/15/06008884
08/21/06
47.00 C
1018 PAUL EDWARDS
116-0037-037
6600849
3RD QTR. HOSPITAL008885
08/21/06
265.00 C
0715 PRESTIGE AUTO BODY
116-0012-332
6001045
ADMIN. CAR REPAIR008886
08/21/06
207.00 C
0259 PUBLIC SERVICE ELECTRIC AND
116-0026-026
6001147
AUGUST STREET LIG008887
08/21/06
2,038.00 C
0259 PUBLIC SERVICE ELECTRIC AND
116-0446-446
6001114
JULY GAS BILLS008887
08/21/06
237.00 C
008887
*TOTAL*
2,275.00
0294 QUALITY DISCOUNT TIRE
116-0024-424
6001058
MASH VAN TIRE008888
08/21/06
164.00 C
0302 RAYS SPORT SHOP INC
116-0009-515
6600140
BALLISTIC VEST008889
08/21/06
690.00 C
1094 ROBERT E. ORGERA
116-0012-213
6001141
STATE EXAM FEE008890
08/21/06
50.00 C
0314 RORY O'MOORE PIPES AND DRUMS
116-0025-382
6600578
LABOR DAY BAND008891
08/21/06
1,100.00 C
0317 ROWE AND CO.
116-0012-332
6001075
LIGHTING008892
08/21/06
107.00 C
0654 SALVATORE GRIEVO
116-0012-569
6001113
CHAIN SHARPENING008893
08/21/06
67.00 C
0378 SPECTRUM COMMUNICATIONS
115-0260-624
6001096
VEHICLE CHARGER A008894
08/21/06
180.00 C
0378 SPECTRUM COMMUNICATIONS
116-0260-624
6001076
EQUIPMENT REPAIR008894
08/21/06
59.00 C
008894
*TOTAL*
239.00
0806 ST. COLUMCILLE UNITED GAELIC
116-0025-382
6600733
LABOR DAY BAND008895
08/21/06
1,200.00 C
0377 STAPLES CREDIT PLAN
116-0009-405
6001056
OFFICE SUPPLIES008896
08/21/06
173.00 C
0377 STAPLES CREDIT PLAN
116-0009-555
6001056
OFFICE SUPPLIES008896
08/21/06
249.00 C
008896
*TOTAL*
423.00
1138 STRACO OF FLANDERS
116-0009-403
6001082
VEHICLE PARTS & SU008897
08/21/06
329.00 C
1138 STRACO OF FLANDERS
116-0012-332
6001082
VEHICLE PARTS & SU008897
08/21/06
308.00 C
1138 STRACO OF FLANDERS
116-0015-306
6001082
VEHICLE PARTS & SU008897
08/21/06
17.00 C
1138 STRACO OF FLANDERS
116-0024-424
6001082
VEHICLE PARTS & SU008897
08/21/06
6.00 C
008897
*TOTAL*
662.00
1190 THE TAB GROUP
116-0001-638
6001068
RECORDS STORAGE008898
08/21/06
215.00 C
0315 V.E. RALPH AND SON INC.
116-0009-451
6600668
MEDICAL SUPPLIES008899
08/21/06
415.00 C
0315 V.E. RALPH AND SON INC.
116-0260-624
6001071
FIRST AID SUPPLIES008899
08/21/06
680.00 C
0315 V.E. RALPH AND SON INC.
116-0260-624
6600741
FIRST AID SUPPLIES008899
08/21/06
774.00 C
008899
*TOTAL*
1,869.00
0736 VERIZON
116-0440-301
6001142
08/08/06 INVOICES008900
08/21/06
316.00 C
0709 VERIZON WIRELESS
116-0440-301
6001128
08/01/06 INVOICE008901
08/21/06
55.00 C
0732 WASTE MANAGEMENT OF
116-0018-437
6001117
JULY GARBAGE PICK008902
08/21/06
990.00 C
0486 WATER ENVIRONMENT FEDERATION
116-0012-213
6001123
2006 MEMBERSHIP D008903
08/21/06
112.00 C
0488 WELDON ASPHALT COMPANY
116-0012-415
6001120
PAVING MATERIALS
008904
08/21/06
228.00 C
0491 WEST CHESTER MACHINERY AND
116-0012-332
6001073
HOSE, FITTING008905
08/21/06
100.00 C
0482 WEST MORRIS CMTY CONCERT BAND
116-0025-382
6600579
LABOR DAY BAND008906
08/21/06
550.00 C
0479 WEST MORRIS REGIONAL H.S.
116-0053-053
6001138
AUGUST LEVY008907
08/21/06
414,659.00 C
0714 WYNN CENTER TOPPERS INC.
116-0025-382
6600802
LABOR DAY BAND008908
08/21/06
1,700.00 C
FUND 115 TOTAL
1,896.50
INVOICE NO.
CAMOIA, CROSSING
HOPF
NW3166001
NT7939777
NW3137001
NT7939777
NT7939777
OF0143001
NW3166001
NW3166001
OD1534001
OF0143001
OL9216001
668914
11072
LABOR DAY PARADE
15060
0101855
1746000
2724102580
EMERAL SOCIETY BA
SHORE BRASS BAND
LABOR DAY PARADE
20746
263531
AUGUST HOSPITALIZ
LABOR DAY PARADE
00016106
32186
32205
32185
32208
32184
LABOR DAY PARADE
LABOR DAY PARADE
G43725
JULY UNIFORM RENT
AUGUST HOSPITALIZ
AUGUST HOSPITALIZ
9139461652,915003
GTI53034
4111778,0108635
4111778,0108635
4111778,0108635
36080
14052227
MILLER, HAFEMEIST
3RD QTR. HOSPITAL
13235
214204
215689
IN01564531
517917
517917
18966,18989,19004
3RD QTR. HOSPITAL
181895
JULY
JULY
6247
25017
CAR WASH COUPONS
06-JULY-10 C
AUGUST HYDRANTS
249721
10299
26721
105.59
158281,158284,158
07/13/06 HELP WAN
157641
157806
158633
158628
159305
08/16 TO 09/15/06
3RD QTR. HOSPITAL
0318
AUGUST STREET LIG
JULY GAS BILLS
29840
72347
CPWM EXAM FEE
LABOR DAY PARADE
256636
23
3216
4537
LABOR DAY PARADE
6381021001,639994
6381021001,639994
58767
120033
113743
120118
08/08/06 INVOICE
08/01/06 INVOICE
1563697-0836-7
TOM MILLER
80154
106076
LABOR DAY PARADE
AUGUST LEVY
LABOR DAY PARADE
|
