board of chosen freeholders morris county, new jersey
board of chosen freeholders morris county, new jersey
board of chosen freeholders morris county, new jersey
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
TOTAL for Morristown MemorHosp-SCS 22,283.00<br />
County Board <strong>of</strong> Social Service<br />
66514 KAITLYN HELLYER DBT Training 25.00<br />
01-201-27-345100-034 CONFERENCE EXPENSES TOTAL FOR ACCOUNT 25.00<br />
66057 PAPER MART INC Paperline Multi (R) White, Order no. 930 1,821.50<br />
66058 W.B. MASON COMPANY INC Order no. 15228362/08-22-12 Customer no. 2,355.98<br />
01-201-27-345100-058 OFFICE SUPPLIES & STATIONERY TOTAL FOR ACCOUNT 4,177.48<br />
66852 CITYSIDE ARCHIVES, LTD TEMPORARY ASSISTANCE 477.00<br />
67047 JOE COSTANTINO Laminate signs for lobby 12.00<br />
01-201-27-345100-059 OTHER GENERAL EXPENSES TOTAL FOR ACCOUNT 489.00<br />
67047 JOE COSTANTINO Postage 5.95<br />
01-201-27-345100-068 POSTAGE & METERED MAIL TOTAL FOR ACCOUNT 5.95<br />
66302 SAINT CLARE'S HOSPITAL St Clare's Counseling services 905 @ $39 36,146.00<br />
01-201-27-345100-084 OTHER OUTSIDE SERVICES TOTAL FOR ACCOUNT 36,146.00<br />
66847 AT&T OFFICE OF TEMPORARY ASSISTANCE 113.22<br />
66522 VERIZON Acct. no - 973 631-5312 641 87Y - 09/28/ 895.37<br />
66846 VERIZON OFFICE OF TEMPORARY ASSISTANCE 992.16<br />
01-201-27-345100-146 TELEPHONE TOTAL FOR ACCOUNT 2,000.75<br />
65247 KYOCERA MITA AMERICA, INC. 7629689-025 Kyocera 420i 36M FMV Lease @ 1,410.60<br />
01-201-27-345100-164 OFFICE MACHINES - RENTAL TOTAL FOR ACCOUNT 1,410.60<br />
66851 CITYSIDE ARCHIVES, LTD OFFICE OF TEMPORARY ASSISTANCE 890.37<br />
01-201-27-345100-257 RENTAL - OTHER TOTAL FOR ACCOUNT 890.37<br />
66526 JOHNSON & JOHNSON, ESQS Legal services rendered for the month <strong>of</strong> 5,655.25<br />
66526 JOHNSON & JOHNSON, ESQS Child Support - Support Services 283.45<br />
66519 JOHNSON & JOHNSON, ESQS Legal Services rendered for the month <strong>of</strong> 672.00<br />
66063 UNITRONIX DATA SYSTEMS INC S<strong>of</strong>tware maintenance for the month <strong>of</strong> Oc 4,908.87<br />
01-201-27-345100-325 SPECIAL SERVICES TOTAL FOR ACCOUNT 11,519.57<br />
66515 LAUREN BURD SSS - Mileage reimb. for July to Septemb 135.10<br />
66511 FRANK JANKOWSKI MAP - Mileage reimb. for July & Septembe 12.95<br />
66523 JAYSHREE TRIVEDI FSS - Mileage reimb. for July to Septemb 12.60<br />
66530 LAURIE PALMA FSS - Mileage reimb. for July to Septemb 139.65<br />
67104 BARBARA KENNEDY MAP - Mileage reimb. for July & August 2 39.55<br />
67070 LINDA CSENGETO SSS - Mi. reimb. for July to September 35.70<br />
67047 JOE COSTANTINO ADM - Mileage reimb. for June 2012 2.45<br />
67111 SALVATORE CONTINI MAP - Mileage reimb. for July to Septemb 28.00<br />
67110 BEATRIZ OSPINA MAP - Mileage reimb. for August & Septem 35.00<br />
01-201-27-345100-332 MILEAGE TOTAL FOR ACCOUNT 441.00<br />
66516 LOURDES DEGUZMAN MAP - Insurance reimb. for the 3rd qtr. 36.00<br />
66515 LAUREN BURD Insurance reimb. for the 3rd qtr. <strong>of</strong> 201 45.00<br />
66514 KAITLYN HELLYER SSS - Insurance reimb. for the 2nd & 3rd 72.00<br />
66513 JESSICA REYMUNDO FSS - Insurance reimb. for the 3rd qtr. 36.00<br />
66512 ILA TALWAR MAP - Insurance reimb. for the 3rd qtr. 45.00<br />
66511 FRANK JANKOWSKI Insurance reimb. for the 3rd qtr. <strong>of</strong> 201 45.00<br />
66517 MAGDELENA WILLIAMS MAP - Insurance reimb. for the 3rd qtr. 36.00<br />
66523 JAYSHREE TRIVEDI Insurance reimb. for the 3rd qtr. od 201 45.00<br />
66530 LAURIE PALMA Insurance reimb. for the 3rd qtr. <strong>of</strong> 201 36.00<br />
67104 BARBARA KENNEDY Insurance reimb. for the 3rd qtr. <strong>of</strong> 201 36.00<br />
67071 SIBGATH KHAN ADM - Insurance reimb. for the 3rd qtr. 36.00<br />
67070 LINDA CSENGETO Insurance reimb. for the 3rd qtr. <strong>of</strong> 201 36.00<br />
67070 LINDA CSENGETO Parking fees 1.00<br />
67053 SANGITA SHAH MAP - Insurance reimb. for the 3rd qtr. 36.00
Change language