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 | |  | | | N J DEPT OF HEALTH&SENIOR SERV | OTHER OPERATING EXPENSES | | $27.00 | | REFUNDS | OTHER REFUNDS | | $15.00 | | INMATE REFUND | DUE TO DISCHARGED INMATES | | $30.00 | | EMPLOYEE REIMBURSEMENT | MILEAGE-PERSONAL VEHICLE | | $134.74 | | TREATMENT TRENDS, INC | OUTPATIENT SERVICES | | $117,842.50 | | REFUNDS | DUE TO OTHER PARTIES-SHF-RE | | $430.29 | | REFUNDS | EXCHANGE | | $300.00 | | REFUNDS | EXCHANGE | | $300.00 | | ROCHE PARTNERSHIP LLP | RECORDS RETENTION | | $3,700.00 | | JURY DUTY | JURY FEES & EXPENSE | | $12.40 | | STERLING LAMM | DUE TO OTHER PARTIES-INV ADV | | $75.00 | | K-MART #4344 | OTHER OPERATING SUPPLIES | | $68.08 | | HOSPITAL CENTRAL SERVICES | LAUNDRY SERVICES | | $13,776.63 | | TRUSTEE DISBURSEMENTS | DUE TO OTHER PARTIES-AGING | | $150.00 | | JURY DUTY | JURY FEES & EXPENSE | | $11.04 | | COMMUNITY SERVICE FOUNDATION | FOSTER/GROUP/SHELTER CARE | | $11,919.95 | | EXEMPT | COUNSELING SERVICES | | $31.64 | | WELLS FARGO BANK, N.A. | BANKING SERVICES | | $173.89 | | CIVIC RESEARCH INSTITUTE INC. | OTHER OPERATING SUPPLIES | | $179.95 | | JURY DUTY | JURY FEES & EXPENSE | | $9.68 | | MARY ANN DONUT KITCHEN | JURY FEES & EXPENSE | | $112.10 | | FOSTER CARE | ADOPTION MAINTENANCE SUBSIDY | | $418.50 | | FOSTER CARE | ADOPTION MAINTENANCE SUBSIDY | | $476.00 | | JURY DUTY | JURY FEES & EXPENSE | | $20.72 | | MEDICARE REIMBURSEMENT | HEALTH CARE-MEDICARE | | $46.50 | | GOODYEAR TIRE & RUBBER COMPANY | INVENTORIES-OTHER | | $1,021.56 | | JAY H GILBERT SERVICES | GRAVE MARKERS-HEADSTONES | | $100.00 | | WITNESS FEES | WITNESS FEES & EXPENSE | | $5.50 | | EXTENDED FAMILY CARE | IN-HOME SERVICES | | $1,961.75 | | FRONTIER | TELEPHONE | | $109.73 | | EXEMPT | EXEMPT | | $604.60 | | JURY DUTY | JURY FEES & EXPENSE | | $10.36 | | WITNESS FEES | WITNESS FEES & EXPENSE | | $5.50 | | FOSTER CARE | ADOPTION MAINTENANCE SUBSIDY | | $1,426.00 | | ESSENTIAL OBJECTS, INC. | THIRD PARTY SOFTWARE | | $2,199.00 | | GANN LAW BOOKS | PROFESSIONAL BOOKS&PERIODICALS | | $2,738.40 | | GULF SOUTH MEDICAL SUPPLY | MEDICARE MEDICAL SUPPLIES | | $727.94 | | EMPLOYEE REIMBURSEMENT | MILEAGE-PERSONAL VEHICLE | | $54.81 | | REFUNDS | DUE TO OTHER PARTIES-TC REFUND | | $17.00 | | ATTORNEY SERVICES | ARBITRATION FEES | | $250.00 | | MEDICARE REIMBURSEMENT | HEALTH CARE-MEDICARE | | $46.50 | | REFUNDS | DUE TO OTHER PARTIES-SHF-RE | | $357.42 | | JURY DUTY | JURY FEES & EXPENSE | | $32.10 | | AIRGAS EAST | PATIENT RESPIRATORY SUP | | $393.90 | | NORTHERN LEHIGH SCHOOL DIST. | DUE TO JRD-MUNICIPAL TAXES | | $5,479.86 | | HEALTH | DUE TO OTHER PARTIES-CBK-TRUST | | $92.02 | | REFUNDS | DUE TO JR-CIV-LL/TN WAGE ATTAC | | $65.41 | | COUNTY OF LEHIGH | DUE TO OTHER PARTIES-FH-TRUST | | $308.85 | | SHARI A BOLTON | TRANSCRIBING FEES | | $48.05 | | EMPLOYEE REIMBURSEMENT | MILEAGE-PERSONAL VEHICLE | | $24.30 | | FOSTER CARE | FOSTER/GROUP/SHELTER CARE | | $504.00 | | RICOH USA, INC. | OTHER OPERATING EXPENSES | | $60.72 | | COLCOM INC | MEDICAL SUPPLIES | | $4,665.90 |
| FOSTER CARE | ADOPTION MAINTENANCE SUBSIDY | | $620.00 |
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