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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67075 INGRAM LIBRARY SERVICES 20C0083 dated 09/18/12 214.18<br />
67075 INGRAM LIBRARY SERVICES 20C0083 dated 09/24/12 45.55<br />
67075 INGRAM LIBRARY SERVICES 20C0083 dated 09/24/12 18.05<br />
67075 INGRAM LIBRARY SERVICES 20C0083 dated 09/24/12 139.80<br />
67075 INGRAM LIBRARY SERVICES 20C0083 dated 09/25/12 89.81<br />
66097 BAKER & TAYLOR BOOKS 321652 C000745 3 B00000 dated 09/05/12 75.65<br />
66098 BERNAN 0782711 dated 07/31/12 69.00<br />
66098 BERNAN 0782711 dated 09/17/12 107.00<br />
66099 CCH INC 069004202 dated 09/19/12 253.61<br />
66101 INFORMATION TODAY INC International Literary dated 8/27/12 305.05<br />
66113 YBP LIBRARY SERVICE 5343-80 dated 09/06/12 381.15<br />
01-201-29-390100-028 BOOKS & PERIODICALS TOTAL FOR ACCOUNT 8,197.02<br />
66102 JANWAY COMPANY 11085 dated 09/21/12 399.25<br />
01-201-29-390100-058 OFFICE SUPPLIES & STATIONERY TOTAL FOR ACCOUNT 399.25<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 678.35<br />
66110 UNITED PARCEL SERVICE 708309 dated 09/15/12 14.99<br />
66110 UNITED PARCEL SERVICE 708309 dated 09/22/12 11.27<br />
66110 UNITED PARCEL SERVICE 708309 dated 09/29/12 59.68<br />
64533 UNITED PARCEL SERVICE 708309 dated 09/01/12 52.00<br />
64533 UNITED PARCEL SERVICE 708309 dated 09/08/12 31.99<br />
01-201-29-390100-068 POSTAGE & METERED MAIL TOTAL FOR ACCOUNT 848.28<br />
66096 ATLANTIC TOMORROWS OFFICE DMC18 dated 10/01/12 - Tech Svc ID#G2583 68.67<br />
66096 ATLANTIC TOMORROWS OFFICE DMC18 dated 10/01/12 - Ref ID#B426 25.10<br />
01-201-29-390100-069 PRINTING TOTAL FOR ACCOUNT 93.77<br />
67080 INGRAM LIBRARY SERVICES 20C0083 dated 10/16/12 486.76<br />
66095 ARKIV MUSIC LLC Order#4371314 dated 09/19/12 568.29<br />
01-201-29-390100-083 VIDEO & FILM MATERIALS TOTAL FOR ACCOUNT 1,055.05<br />
66104 MOVIE LICENSING USA License#196935001 dated 09/24/12 325.00<br />
01-201-29-390100-084 OTHER OUTSIDE SERVICES TOTAL FOR ACCOUNT 325.00<br />
66120 SCHOOL SPECIALTY INC. 290713 Order#22300323 79.64<br />
01-201-29-390100-095 OTHER ADMINISTRATIVE SUPPLIES TOTAL FOR ACCOUNT 79.64<br />
66095 ARKIV MUSIC LLC Old invoice from 2011 - Order#3901224 da 1,043.22<br />
01-203-29-390100-083 (2011) VIDEO & FILM MATERIALS TOTAL FOR ACCOUNT 1,043.22<br />
46954 SCHOOL SPECIALTY INC. 290713, dated 10/28/11 28.35<br />
01-203-29-390100-095 (2011) OTHER ADMINISTRATIVE SUPPLIES TOTAL FOR ACCOUNT 28.35<br />
============<br />
TOTAL for County Library 12,069.58<br />
County Superintendent <strong>of</strong> Schoo<br />
67254 KATHLEEN SERAFINO REIMBURSEMENT FOR CELL PHONE CHARGES 9-5 123.27<br />
01-201-29-392100-031 CELLULAR PHONES/PAGERS TOTAL FOR ACCOUNT 123.27<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 106.25<br />
01-201-29-392100-068 POSTAGE & METERED MAIL TOTAL FOR ACCOUNT 106.25<br />
67253 KATHLEEN SERAFINO NEWARK-OAL 16.45<br />
67253 KATHLEEN SERAFINO PARKING 12.00<br />
67253 KATHLEEN SERAFINO NEWARK-OAL 16.45<br />
67253 KATHLEEN SERAFINO PARKING 9.00<br />
67253 KATHLEEN SERAFINO NEWARK-OAL 16.45<br />
67253 KATHLEEN SERAFINO PARKING 7.00<br />
67253 KATHLEEN SERAFINO MORRISTOWN-MCASA EXECUTIVE COMMITTE MEET 0.60<br />
67253 KATHLEEN SERAFINO NEWARK-OAL 16.45
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