board of chosen freeholders morris county, new jersey
board of chosen freeholders morris county, new jersey
board of chosen freeholders morris county, new jersey
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67048 SUSAN KLEIN MAP - Insurance reimb. for the 3rd qtr. 36.00<br />
67111 SALVATORE CONTINI Insurance reimb. for the 3rd qtr. <strong>of</strong> 201 36.00<br />
67110 BEATRIZ OSPINA Insurance reimb. for the 3rd qtr. <strong>of</strong> 201 36.00<br />
01-201-27-345100-333 OTHER ALLOWANCES TOTAL FOR ACCOUNT 649.00<br />
66543 MOLNAR PHARMACY AS - Amy Mccouley - 06/13/12 214.57<br />
66543 MOLNAR PHARMACY 06/14/12 402.00<br />
66543 MOLNAR PHARMACY AS - Anthony Justo - 09/04/12 339.41<br />
66543 MOLNAR PHARMACY AS - Brenda Arguello - 08/21/12 11.97<br />
66543 MOLNAR PHARMACY AS - Carol Meyer - 08/14/12 123.86<br />
66543 MOLNAR PHARMACY 08/27/12 430.57<br />
66543 MOLNAR PHARMACY AS - John Munno - 09/24/12 3.30<br />
66543 MOLNAR PHARMACY AS - Lorena Solis - 09/18/12 339.42<br />
66543 MOLNAR PHARMACY AS - Roderick King - 09/13/12 75.67<br />
66543 MOLNAR PHARMACY AS - Ruben Matos - 09/07/12 66.39<br />
66543 MOLNAR PHARMACY AS - Stanley Harvey - 08/22/12 486.11<br />
66541 WALGREENS PHARMACY #10379 FP - Barbara Moudatsos - 09/12/12 101.94<br />
01-201-27-345100-338 HEALTH RELATED SERVICES TOTAL FOR ACCOUNT 2,595.21<br />
66540 CITY LIMO AND TAXI, INC. AS - Kaitlyn Labell - 09/05/12 47.01<br />
01-201-27-345100-340 TRANSPORTATION SERVICES TOTAL FOR ACCOUNT 47.01<br />
65252 LABORATORY CORPORATION OF DNA testing from 07/28/12 to 09/01/12 - 312.50<br />
63990 LABORATORY CORPORATION OF DNA Testing from 6/30/12 to 7/28/12 - Ac 281.25<br />
01-201-27-345100-351 PATERNITY EXPENSES TOTAL FOR ACCOUNT 593.75<br />
65250 TREASURER. ST OF NJ Data processing & EBT Statements for the 29,997.91<br />
01-201-27-345100-354 FAMIS AND ACSES TOTAL FOR ACCOUNT 29,997.91<br />
============<br />
TOTAL for County Board <strong>of</strong> Social Service 90,988.60<br />
MV:Administration<br />
66957 TELESEARCH INC 01365-000,w/e~9/30/2012 1,568.06<br />
66958 TELESEARCH INC 01365-000,w/e~10/7/2012 1,616.16<br />
66959 TELESEARCH INC 01365-000,w/e~10/7/2012 1,568.06<br />
66954 STAFFING REMEDIES 132589,10/3/2012 1,018.85<br />
66956 TELESEARCH INC 01365-000,w/e~9/30/2012 2,385.76<br />
01-201-27-350100-016 OUTSIDE SALARIES & WAGES TOTAL FOR ACCOUNT 8,156.89<br />
66930 FAMILY SERVICE OF MORRIS COUNTY Social Work Services~September,2012 21,000.00<br />
01-201-27-350100-036 CONTRACTED SERVICES TOTAL FOR ACCOUNT 21,000.00<br />
66895 ABILITY NETWORK INC. 34873,12/1/2012~11/30/2013 4,250.00<br />
01-201-27-350100-040 ELECTRONIC DATA PROCESSING TOTAL FOR ACCOUNT 4,250.00<br />
66935 KILBOURNE & KILBOURNE 128,10/12/2012 285.00<br />
01-201-27-350100-041 EMPLOYEE RECOGNITION PROGRAM TOTAL FOR ACCOUNT 285.00<br />
66362 DEER PARK 0435619937,8/15/2012 to 9/14/2012 8.36<br />
01-201-27-350100-046 GENERAL STORES TOTAL FOR ACCOUNT 8.36<br />
66903 DANNY BELOUS Signature Stamp, 10/12/2012 27.99<br />
66955 STAPLES BUSINESS ADVANTAGE 1032198,9/28/2012 60.62<br />
66955 STAPLES BUSINESS ADVANTAGE 1032198,9/29/2012 41.24<br />
01-201-27-350100-058 OFFICE SUPPLIES & STATIONERY TOTAL FOR ACCOUNT 129.85<br />
66931 FEDEX 3684-0206-0,10/8/2012 29.32<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 129.59<br />
01-201-27-350100-068 POSTAGE & METERED MAIL TOTAL FOR ACCOUNT 158.91<br />
66902 CAROL CHRISTIE QPA Exam Fee 150.00
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