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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67253 KATHLEEN SERAFINO PARKING 7.00<br />
67253 KATHLEEN SERAFINO NEWARK-OAL 16.45<br />
67253 KATHLEEN SERAFINO PARKING 9.00<br />
67253 KATHLEEN SERAFINO MADISON-MCASA MEETING-DREW UNIVERSITY 3.22<br />
01-201-29-392100-082 TRAVEL EXPENSE TOTAL FOR ACCOUNT 130.07<br />
============<br />
TOTAL for County Superintendent <strong>of</strong> Schoo 359.59<br />
Contribution to County College<br />
67419 COUNTY COLLEGE OF MORRIS 1ST HALF 11/12 OPERATING BUDGET 398,409.91<br />
01-201-29-395100-090 EXPENDITURES TOTAL FOR ACCOUNT 398,409.91<br />
============<br />
TOTAL for Contribution to County College 398,409.91<br />
Rutgers Extension Service<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 31.00<br />
01-201-29-396100-068 POSTAGE & METERED MAIL TOTAL FOR ACCOUNT 31.00<br />
66400 ATLANTIC TOMORROWS OFFICE Color Copies clicks used from 6/30/12 - 361.00<br />
01-201-29-396100-069 PRINTING TOTAL FOR ACCOUNT 361.00<br />
66392 KATHY MURARIK Mileage 265.65<br />
66392 KATHY MURARIK Conferences & Meetings 84.03<br />
01-201-29-396100-082 TRAVEL EXPENSE TOTAL FOR ACCOUNT 349.68<br />
66392 KATHY MURARIK Administrative Supplies 30.00<br />
66401 DEER PARK 0434680872 8-23-12-9-22-12 21.81<br />
01-201-29-396100-095 OTHER ADMINISTRATIVE SUPPLIES TOTAL FOR ACCOUNT 51.81<br />
66402 RICOH AMERICAS CORPORATION copier rental from 8/1/12-10/31/12 974.22<br />
01-201-29-396100-163 OFFICE MACHINES TOTAL FOR ACCOUNT 974.22<br />
============<br />
TOTAL for Rutgers Extension Service 1,767.71<br />
Rmb Out <strong>of</strong> Cty Two Yr Coll<br />
67312 BROOKDALE COMMUNITY Chargeback - Fall Semester for R. D'Arca 5,548.00<br />
67423 UNION COUNTY COLLEGE 2012 Summer Sessions I & II Chargeback B 1,524.32<br />
01-201-29-397100-090 RMB OUT OF CTY TWO YR COLL EXPENDITURES TOTAL FOR ACCOUNT 7,072.32<br />
============<br />
TOTAL for Rmb Out <strong>of</strong> Cty Two Yr Coll 7,072.32<br />
Cont M.C. School <strong>of</strong> Tech<br />
67354 MC VOCATIONAL SCHOOL DISTRICT 11/12 DISTRICT TAXES TO BE RAISED 364,339.00<br />
01-201-29-400100-090 CONT M.C. SCHOOL OF TECH EXPENDITURES TOTAL FOR ACCOUNT 364,339.00<br />
Fire and Police Academy<br />
============<br />
TOTAL for Cont M.C. School <strong>of</strong> Tech 364,339.00<br />
66535 W.B. MASON COMPANY INC Battery 6V 9.72<br />
66535 W.B. MASON COMPANY INC File Protectors 7.44<br />
66535 W.B. MASON COMPANY INC Base Prongs File 13.20<br />
66535 W.B. MASON COMPANY INC Markers 7.09<br />
66535 W.B. MASON COMPANY INC File Folders 40.39
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