board of chosen freeholders morris county, new jersey
board of chosen freeholders morris county, new jersey
board of chosen freeholders morris county, new jersey
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
66574 VERIZON Acct#201-Z43-6536 999 73Y, Oct 01, 2012 840.35<br />
01-201-41-716100-146 TELEPHONE TOTAL FOR ACCOUNT 879.62<br />
============<br />
TOTAL for Nutrition 1,592.02<br />
Area Plan Grant<br />
66216 NEWBRIDGE SERVICES INC Operation SAIL OAA Period 7/1/ 40,532.00<br />
66215 NEWBRIDGE SERVICES INC In-Home MH Period 7/1/12 7,638.00<br />
66214 NEWBRIDGE SERVICES INC NJ CGI Period 7/1/12 4,310.00<br />
66257 NORWESCAP INC Healthy Bones OAA Period 7/1/12- 2,500.00<br />
66578 VISITING NURSE ASSOC. OF 12-14-076 Period 7/1/12- 1,029.00<br />
01-201-41-716110-090 EXPENDITURES TOTAL FOR ACCOUNT 56,009.00<br />
============<br />
TOTAL for Area Plan Grant 56,009.00<br />
ALPN<br />
66212 DAWN CENTER FOR INDEPENDENT CM PG 1220 Period 7/1/12- 9,982.00<br />
66183 FAMILY SERVICE OF MORRIS COUNTY Time-out Period Q3 36,205.00<br />
66386 NEWBRIDGE SERVICES INC IHMH-60 Period 7/1/12- 654.00<br />
66570 ARC MORRIS CTY CHAPTER NJ PG 1202 In-home Resp Period 7/1/12 10,370.00<br />
66539 EMPLOYMENT HORIZONS, INC. Supp. Emp. Period 7/1/12- 19,252.00<br />
66576 VISITING NURSE ASSOC. OF Resp. Care Period 7/1/12- 20,192.00<br />
01-201-41-759000-063 ALPN PEER GROUPING TOTAL FOR ACCOUNT 96,655.00<br />
============<br />
TOTAL for ALPN 96,655.00<br />
Grant Fund<br />
Bio-Terrorism Grant<br />
65550 JOHNSTON COMMUNICATIONS Labor Ticket # 226923 262.50<br />
67261 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 0.90<br />
02-213-41-718305-391 PUBLIC HEALTH EMER GRANT(8/10/12-6/30/13 TOTAL FOR ACCOUNT 263.40<br />
TANF<br />
============<br />
TOTAL for Bio-Terrorism Grant 263.40<br />
66864 AT&T 8.10<br />
64874 EDI/ERGOSPACE DESIGN INC 48.32<br />
66883 CENTURYLINK 16.37<br />
66863 AT&T 4.24<br />
66880 KYOCERA MITA AMERICA INC 70.28<br />
66879 LINDA TUNICK Reimbursement for October 29.40<br />
66873 PRIME TIME PERSONNEL INC 41.85<br />
66442 US LIFE INSURANCE COMPANY 207.61<br />
66871 MANPOWER Deborah Sexton; W/E 10/14/12 484.88<br />
66866 MANPOWER Deborah Sexton; W/E 10/7/12. 352.64<br />
66881 VERIZON 2.37<br />
66867 VERIZON 8.09<br />
66868 VERIZON 15.28<br />
66925 SABLAUN WOODS Aug.13-Oct.24, 2012 travel. 123.42<br />
66975 ELECTRONIC OFFICE SYSTEMS 25.11<br />
66862 FRED PRYOR SEMINARS Attendee: Elizabeth Knipe 44.00<br />
66924 MINI G. CONSULTING INC. 31.20
Change language