board of chosen freeholders morris county, new jersey

66584 DOVER HOUSING AUTHORITY CHILDCARE STIPEND FOR 1 CHILD 587.00
01-201-27-342000-455 GRANT IN AID GIA:DOVER HOUSING AUTHORITY TOTAL FOR ACCOUNT 2,792.00
66141 MORRISTOWN NEIGHBORHOOD HOUSE Recreation/social adjustment prg. 3rd Qu 9,000.00
66135 MORRISTOWN NEIGHBORHOOD HOUSE Project safe E Dover After School prg. 3 1,416.00
65800 MORRISTOWN NEIGHBORHOOD HOUSE 3rd quarter for summer camp at peer plac 11,146.00
65797 MORRISTOWN NEIGHBORHOOD HOUSE Peer Place after school prg. 3rd quarter 624.00
01-201-27-342000-457 GRANT IN AID GIA:MORRISTOWN NGBHD HOUSE TOTAL FOR ACCOUNT 22,186.00
66142 EL PRIMER PASO ESL Classes for SEPT. 2012 1,440.00
66142 EL PRIMER PASO PRESCHOOL CLASSES FOR SEPT 2012 2,772.00
66142 EL PRIMER PASO PRESCHOOL SCHOLARSHIPS FOR SEPT 2012 1,950.00
66142 EL PRIMER PASO FAMILY CHILDCARE SERVICES SEPT 2012 1,200.00
67203 HOUSING PARTNERSHIP OF M. C. Spanish Home Buyer education program 3rd 5,042.00
01-201-27-342000-459 GRANT IN AID GIA: HISPANIC AFFAIRS TOTAL FOR ACCOUNT 12,404.00
66627 HOMELESS SOLUTIONS, INC. FAMILY OUTREACH HOURS 1,890.00
01-201-27-342000-460 GRANT IN AID GIA:HOUSING SOLUTIONS TOTAL FOR ACCOUNT 1,890.00
67202 JERSEY BATTERED WOMEN'S 3RD QUARTER 2012 515 CALLS @ $18.96 Also 20,137.00
01-201-27-342000-461 GRANT IN AID GIA:BATTERED WOMEN TOTAL FOR ACCOUNT 20,137.00
66144 FAMILY SERVICE OF MORRIS COUNTY COST REIMBURSEMENT FOR SOCIAL WORK SERVI 9,120.00
66144 FAMILY SERVICE OF MORRIS COUNTY REIMBURSEMENT FOR SOCIAL WORK HOURS JULY 82.00
67200 FAMILY SERVICE OF MORRIS COUNTY TOTAL OF 247 SOCIAL WORK HOURS 247HOURS 9,065.00
01-201-27-342000-462 GRANT IN AID GIA: FAMILY SERVICES TOTAL FOR ACCOUNT 18,267.00
66537 EMPLOYMENT HORIZONS, INC. Emp&Trg Period 7/1-12- 18,854.00
01-201-27-342000-463 GRANT IN AID GIA: EMPLOYMENT HORIZONS TOTAL FOR ACCOUNT 18,854.00
66369 ATLANTIC HEALTH SERVICES/MMH FOR CRISIS INTERVENTION JULY-SEPT 2012 19,827.00
01-201-27-342000-464 GRANT IN AID GIA: MORR MEMOR. HOSPITAL TOTAL FOR ACCOUNT 19,827.00
67191 ROXBURY DAY CARE CENTER, INC. Child care scholarships for the month of 3,427.00
67191 ROXBURY DAY CARE CENTER, INC. child care scholarships for the month of 2,980.00
67191 ROXBURY DAY CARE CENTER, INC. child care scholarships for the month of 2,384.00
01-201-27-342000-467 GRANT IN AID GIA:ROXBURY DAY CARE SCHOL TOTAL FOR ACCOUNT 8,791.00
66626 MENTAL HEALTH ASSOCIATION OF 3rd quarter for tenant based rental assi 2,013.00
66629 MENTAL HEALTH ASSOCIATION OF FORENSIC LIAISON SERVICES FOR THE 3RD QU 15,746.00
66630 MENTAL HEALTH ASSOCIATION OF STEP OFF THE STREET PROGRAM FOR THE 3RD 3,657.00
66631 MENTAL HEALTH ASSOCIATION OF PEER PHONE LINE HOURS 4,758.00
01-201-27-342000-470 GRANT IN AID GIA:MC MENTAL HEALTH ASSOC TOTAL FOR ACCOUNT 26,174.00
66213 DAWN CENTER FOR INDEPENDENT CM GIA 1258 Period 7/1/1 10,076.00
01-201-27-342000-473 GRANT IN AID GIA:DAWN INC TOTAL FOR ACCOUNT 10,076.00
66625 NORWESCAP INC Family self sufficiency billable hours 1 4,778.00
01-201-27-342000-477 GRANT IN AID GIA:NORWESCAP TOTAL FOR ACCOUNT 4,778.00
66145 PARSIPPANY CHILD DAY CARE CTR. For services in Sept. 2012 $45.42 FOR 60 2,725.26
01-201-27-342000-478 GRANT IN AID GIA:PARSIPPANY CHILD DC TOTAL FOR ACCOUNT 2,725.26
66373 P.G. CHAMBERS SCHOOL GIA 1215 Period 7/1/12- 8,762.00
01-201-27-342000-479 GRANT IN AID GIA:PG CHAMBERS SCHOOLS TOTAL FOR ACCOUNT 8,762.00
67192 HOPE HOUSE INDIVIDUAL EXT EVAL AUGUST 720.00
67192 HOPE HOUSE CASE MANAGEMENT AUGUST 2,910.00
67192 HOPE HOUSE URINE SCREENINGS AUGUST 150.00
67192 HOPE HOUSE INDIVIDUAL EXT EVAL SEPT 540.00
67192 HOPE HOUSE CASE MANAGEMENT SEPT 2,130.00
01-201-27-342000-480 GRANT IN AID GIA:HOPEHOUSEOPERTNFIXIT TOTAL FOR ACCOUNT 6,450.00