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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01-201-27-331110-258 EQUIPMENT TOTAL FOR ACCOUNT 384.55<br />
66659 MONOGRAM MADNESS Uniforms & Jackets 646.00<br />
66659 MONOGRAM MADNESS uniforms & Jackets 235.00<br />
01-203-27-331110-202 (2011) UNIFORM AND ACCESSORIES TOTAL FOR ACCOUNT 881.00<br />
============<br />
TOTAL for Youth Shelter 14,201.91<br />
Office on Aging<br />
66322 NJ4A County 2012 Supplemental Dues 100.00<br />
01-201-27-333100-023 ASSOCIATIONS AND MEMBERSHIPS TOTAL FOR ACCOUNT 100.00<br />
66318 ANDREA BATISTONI Car Insurance Reimbursement for Sept 201 12.00<br />
66126 CARMEN N. AYALA Car Insurance Reimbursement for Septembe 12.00<br />
66390 BETH DENMEAD Car Insurance Reimbursement for Septembe 12.00<br />
66389 KELLY-ANN FREY Car Insurance Reimbursement for Septembe 12.00<br />
66779 KRISTINE A. BEIRNE Car Insurance reimbursement for Septembe 12.00<br />
01-201-27-333100-048 INSURANCE TOTAL FOR ACCOUNT 60.00<br />
64438 STAPLES BUSINESS ADVANTAGE MFC-795CW toner cyan, staples exec stapl 170.24<br />
64439 W.B. MASON COMPANY INC Flagship bright 8.5x11 20# 96B 359.40<br />
01-201-27-333100-058 OFFICE SUPPLIES & STATIONERY TOTAL FOR ACCOUNT 529.64<br />
67262 COUNTY OF MORRIS 2ND 1/2 10/12 METERED MAIL 180.42<br />
01-201-27-333100-068 POSTAGE & METERED MAIL TOTAL FOR ACCOUNT 180.42<br />
66778 MORRIS SIGN CO 18X24 Double sided signswith wire stakes 700.00<br />
01-201-27-333100-069 PRINTING TOTAL FOR ACCOUNT 700.00<br />
66318 ANDREA BATISTONI Miles reimbursement for September 2012 41.65<br />
66126 CARMEN N. AYALA Miles reimbursement for September 2012 32.90<br />
66390 BETH DENMEAD Miles reimbursement for September 2012 119.70<br />
66389 KELLY-ANN FREY Miles reimbursement for September 2012 132.30<br />
66779 KRISTINE A. BEIRNE Miles reimbursement for September 2012 58.10<br />
01-201-27-333100-082 TRAVEL EXPENSE TOTAL FOR ACCOUNT 384.65<br />
66127 GET WELL HOUSE CALLS P.C. Competency Evaluation <strong>of</strong> APS client (MJ) 400.00<br />
01-201-27-333100-084 OTHER OUTSIDE SERVICES TOTAL FOR ACCOUNT 400.00<br />
============<br />
TOTAL for Office on Aging 2,354.71<br />
NJEASE Phase II<br />
66209 FAMILY SERVICE OF MORRIS COUNTY Waiver Program Q3 5,160.00<br />
66575 NEWBRIDGE SERVICES INC Jacc Period Q3 1,615.00<br />
01-201-27-333105-090 NJEASE PHASE II EXPENDITURES TOTAL FOR ACCOUNT 6,775.00<br />
============<br />
TOTAL for NJEASE Phase II 6,775.00<br />
Grant in Aid<br />
67207 NEW JERSEY AIDS SERVICES 488 Bed days at $9.11 4,445.00<br />
67207 NEW JERSEY AIDS SERVICES 2 HIV Presentations @ $200.00 400.00<br />
01-201-27-342000-454 GRANT IN AID GIA: ERIC JOHNSON TOTAL FOR ACCOUNT 4,845.00<br />
66584 DOVER HOUSING AUTHORITY CHILDCARE STIPEND FOR ONE CHILD 587.00<br />
66584 DOVER HOUSING AUTHORITY CHILDCARE STIPEND FOR 1 CHILD 531.00<br />
66584 DOVER HOUSING AUTHORITY CHILDCARE STIPEND FOR 1 CHILD 587.00<br />
66584 DOVER HOUSING AUTHORITY CHILDCARE STEPEND FOR 1 CHILD 500.00
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