r/t · 2017. 5. 1. · maple shade, nj 08052 department: title & purpose of the trip: mcclure...

3/27/2017 Expense Report 5608 for Bulina, John

Pay to the order of: EXPENSE NO: 5608 Bulina, John START TRIP DATE: 3/3/2017

22 Acorn Drive END TRIP DATE: 3/20/2017 Tabernacle, NJ 08088 ENTERED BY: Bulina, John USA SUBMITTED DATE: 3/27/2017

Department: PRINT DATE: 3/27/2017

Line Items·

Date Type Payment Type Reimbursable Amount

3/20/2017 Miles - Officer Travel - In State Cash Yes 21.40 USO

R/T Tabernacle/ Joint Base - Honorary Commander

Net Miles : 40

Mileage Rate: .535

13/13/2017 I Telecommunication I cash Yes 50.00 USO I Cell phone Allowance

13/10/2017 I Miles - Weekend NBMO I Cash Yes 42.80 USO I R/T Tabernacle/Princeton - NBMO Weekend

Net Miles: BO

Mileage Rate: .535

13/8/2017 I Miles - Officer/Exec Liaison - Other Groups I cash Yes 31.57 USO I R/T Tabernacle/Roblnsville - NJSIAA

Net Miles : 59

Mileage Rate: .535

3/6/2017 Miles - Officer Travel - In State Cash Yes 47.08 USO

R/T - Tabernacle I Monroe - NJPSA ISTEAM

Net Miles: 88

Mileage Rate : .535

13/6/2017 I Tolls - Officer Travel - In State I Cash Yes 3.30 USO I iSTEAM Meeting at PSA

13/3/2017 I Miles - Board of Directors 1 eash Yes 34.24 uso i R/T Tabernacle/Trenton - BOD Meeting

Net Miles: 64

Mileage Rate: .535

Adjustm~nts:

I Adjustment Date Entered By Amount T}'~e

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3/27/2017 Expense Report 5608 for Bulina, John

Pav to the order of: Bulina, John

Entitv(s) Involved: 2 Acorn Drive abernacle/1~08088

None Selected Department: Notes:

Additional Notes

Account Summarv:

GL Code Account Description

01-13-20-60227- Telecommunication 0000

01-17-10-60705- Board of Directors 0000

01-18-60-60945- Weekend NBMO 0000

01-22-00-61810- Officer Travel - In State 0000

01-22-10-61825- Officer/Exec Liaison - Other 0000 Groups

Submitter

Total

50.00 USD

34.24 USD

42.80 USD

71.78 USD

31.57 USD

SIGNATURE: DATE:

APPROVED BY: DATE:

EXPENSE NO: ~~¥iJ"~W}._:,-E:

NotR.e1mb~rsab'l'e: . EN ATE:

Re1mburslib eRfoPa1: Employee o(t"J;EfYT:,~tBY:

Amount~&lBtP~TE: PRINT DATE:

5608 23q.39 USD

3/3/2016.oo USD 3/20/f~J?Jg USD Bulina, J&.tcfu USD 3127119e!.39 USD 3/27/2017

Note Posted On

Exoense TvDe Summarv·

Expense Type Total

Miles - Board of Directors 34.24 USD

Miles - Officer Travel - In State 68.48 USD

Miles - Officer/Exec Liaison - Other 31.57 Groups USD

Miles - Weekend NBMO 42.80 USD

Telecommunication 50.00 USO

Tolls - Officer Travel - In State 3.30 USO

Accounting Use

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4/4/2017

Expense Wire® Paychex~ Enterpr;se Solutions Pay to the order of: Sinclair, Daniel

11 Northg ate Drive Wanaque, NJ 07465 USA

Department:

Title & Purpose of the trip: Dan - March 2017

Expense Report 5629for Sinclair, Daniel

111111111111 EXPENSE NO: 5629

START TRIP DATE: 3/2/2017 END TRIP DATE: 3/30/2017

ENTERED BY: Sinclair, Daniel

SUBMITTED DATE: 4/4/2017 PRINT DATE: 4/4/2017

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414/2017 Expense Report 5629 for Sinclair, Daniel

Pay to the order of: EXPENSE NO: 5629 Sinclair, Daniel

START TRIP DATE: 3/2/2017

11 Northgate Drive END TRIP DATE: 3/30/2017 Wanaque, NJ 07465 ENTERED BY: Sinclair, Daniel USA SUBMITTED DATE: 4/4/2017


Line Items· . Date Type Payment Type Reimbursable Amount

3/30/2017 Miles - County Programs Cash Yes 27.82 USD

R/T Wanaque I Hackensack - Bergen/Passaic SBA Meeting

Net Miles: 52

Mileage Rate: .535

3/28/2017 Miles - Officer Travel - Out of State Cash Yes 47.08 USD

R/T Newark I Wanaque - NSBA Annual Conference Denver

Net Miles: 88

Mileage Rate: .535

13/23/2017 I Miles - Officer Travel - Out of State I cash Yes 34.78 USD I Denver Airport I Hyatt - NSBA Annual Conference Denver

Net Miles: 65

Mileage Rate: .535

13/10/2017 I Miles - Weekend NBMO I cash Yes 75.97 uso j

R/T Wanaque I Princeton - Weekend NBMO

Net Miles: 142

Mileage Rate: .535

13/9/2017 I Miles - County Programs I cash Yes 35.31 USD I R/T Wanaque I West Orange - Essex county SBA Meeting

Net Miles: 66

Mileage Rate: .535

3/2/2017 Miles - Technology conference cash Yes 75.97 USD

R/T Wanaque I Plainsboro - Tech Conference

Net Miles: 142

Mileage Rate: .535

Adjustments:

I Adjustment Date Entered By Amount Type

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4/4/2017 Expense Report 5629 for Sinclair, Daniel

None Selected epar men :

Notes:

Additional Notes Submitter

Account Summarv· . GL Code Account Description Total

01-18-60-60942- Technology Conference 75.97 USO 0000

01-18-60-60945- Weekend NBMO 75.97 USO 0000

01-18-60-60959- County Programs 63.13 USO 0000

01-22-00-61805- Officer Travel - Out of 81.86 USO

0000 State

SIGNATURE: DATE:

EXPENSE NO

ST A~f Pf1Uj¥ EJ"M N ~.~i.r;rW.\!,fM\~@

Reimb'ursaEHe 'i'Otal ENl"ERED BY.

Emp,l~t.~.9we Total Amoa'Hffi'de 1~p~6}~~

PRINT DATE

5629

312120 if96.93 USO O

20 7 0.00 USO

3! 3 I ~96.93 USO Sinclair, Daa~ob USD 4/ 4/ 20 1296.93 USD 4/4/2017

Note Posted On

Exoense Tvoe Summarv· . Expense Type Total

Miles - County Programs 63.13 USD

Miles - Officer Travel - Out of 81.86 USD State

Miles - Technology conference 75.97 USO i Miles - Weekend NBMO 75.97 USO

Accounting Use

---------------~ -------APPROVED BY: DATE: ------

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4/12/2017 Expense Report 5660for McClure, Michael

Expense Wire~ Paychex~ Enterprise Solutions Pay to the order of: McClure, Michael

108 South Terrace Ave Maple Shade, NJ 08052

Department:

Title & Purpose of the trip: McClure March

Line Items·

111111111111 EXPENSE NO: 5660

START TRIP DATE: 3/22/2017 END TRIP DATE: 3/28/2017

ENTERED BY: McClure, Michael

SUBMITTED DATE: 4/12/2017

PRINT DATE: 4/12/2017


3/28/2017 Airfare - Officer Travel - Out of State Cash

United Airlines Baggage Fee From Denver - NSBA Conference

3/23/2017 Taxi - Officer Travel - Out of State Cash

Yes

Yes

60.00 USO

Split: 67.00

Total: 134.00

USD

Split - Rapid Rover - Transport to Airport (John Bulina and Mike McClure) MIKE MCCLURE'S PORTION - NSBA Conference Denver

3/23/2017 Taxi - Officer Travel - Out of State Cash Yes

Split: 67 .DO

Total : 134.00

USD

Split - Rapid Rover - Transport to Airport (John Bulina and Mike McClure) JOHN BU LINA'S PORTION -NSBA Conference Denver

3/23/2017 Airfare - Officer Travel - Out of State Cash

United Airlines - Baggage fee to Denver - NSBA Conference


Union Taxi - (John Bulina/Mike McClure) - NSBA Conference


Green Taxi Company - (Mike McClure/John Bulina) - NSBA Conference

3/22/2017 Miles - Weekend NBMO

R/T Maple Shade to ETS - NBMO Weekend

Net Miles: 76

Mileage Rate: .535

13/22/2017 I Dinner - Officer Travel - Out of State

Cash

I Cash

Yes 60.00 USD

Yes 12.00 USO

Yes 72.00 USD

Yes 40.66 USO

Yes Split: 57.00 I

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4/12/2017 Expense Report 5660 for McClure, Michael

Split - The Buckhorn Exchange - (Mike McClure and John Bulina) JOHN BUUNA'S ALLOWANCE - NSBA Conference

3/22/2017 Advances cash Yes

Split: 9.89

Total: 133.78

USO

Split - The Buckhorn Exchange - (Mike McClure and John Bulina) MIKE MCCLURE'S OVERAGE - NSBA Conference

3/22/2017 Advances cash Yes

Split: 9.89

Total: 133.78

USD

Split - The Buckhorn Exchange - (Mike McClure and John Bulina) JOHN BUUNA'S OVERAGE - NSBA Conference

Adiustments:

Adjustment Date Entered By Amount Type

Expense Total: 512.44 USO Not Reimbursable: 0.00 USO Entitv(s) Involved:

Reimbursable Total: 512.44 USO Employee Owe Total: 0 .00 USO

Entity Total

None Selected 512.44 USO Amount Due Employee: 512.44 USO

Notes:

Additional Notes Submitter Note Posted On

Account Summarv: Exoense Tvoe ~•1mmarv:

GL Code Account Description Total Expense Type Total I

01-18-60-60945-Weekend NBMO 40.66 USD

0000 Advances 19.78 USO

Airfare - Officer Travel - Out of 120.00 01-20-22-10320- Advance 19.78 USO 0000

State USO

Dinner - Officer Travel - Out of 114.00 01-22-00-61805- Officer Travel - Out of 452 .00 State USO 0000 State USO

Miles - Weekend NBMO 40 .66 USO

Taxi - Officer Travel - Out of State 218.00 USD

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4/12/2017 Expense Report 5660 for McClure, Michael

Pay to the order of: McClure, Michael

108 South Terrace Ave Maple Shade, NJ 08052

Department:

SIGNATURE: DATE:

EXPENSE NO: 5660


END TRIP DATE: 3/28/2017

ENTERED BY: McClure, Michael



Accounting Use

~~~~~~~~~~~~~~~~ -~~~~~-

APPROVED BY: DATE:

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4112/2017 Expense Report 5661 for Webster Jr., Donald

Expense Wire® Paychex'" Enterprise Solutions Pav to the order of: Webster Jr., Donald

1821 Brooklyn Ave Whiting, NJ 08759 USA

Department:

Title & Purpose of the trip: Don Webster - late March

LlnA Items:

111111111111 EXPENSE NO: 5661

ST ART TRIP DATE : 3/22/201 7


ENTERED BY: Webster Jr., Donald




3/30/2017 Miles - Officer Travel - In State

R/T Whiting /Trenton - Sustainable Jersey Meeting

Net Miles: 70

Mileage Rate: .535

13/29/ 2017 I Miles - County Programs

Cash

I Cash

R/T Whiting I Flemington - Somerset-Hunderdon SBA Meeting

Net Miles: 120

Mileage Rate: .535

3/28/2017 Breakfast - Officer Travel - Out of State Cash

Yes

Yes

Yes

37.45 USO

64.20 USD I

Split: 17.52

Total : 52.58

USD

Spilt - HMS Host CRU Wine Bar Denver Airport - Breakfast for 3 (Don Webster, John Bulina, Mike McClure) - NSBA Conference Denver - DON'S PORTION

Spilt: 17.53

3/28/2017 Breakfast - Officer Travel - Out of State Cash Yes Total :

Split - HMS Host CRU Wine Bar Denver Airport - Breakfast for 3 (Don Webster, John Bullna, Mike Medure) - NSBA Conference Denver - MIKE MCCLURE'S PORTION

52.58

USD

Spilt: 17.53

3/28/2017 Breakfast - Officer Travel - Out of State Cash Yes Total :

Split - HMS Host CRU Wine Bar Denver Airport - Breakfast for 3 (Don Webster, John Bulina, Mike McClure) - NSBA Conference Denver - JOHN BUUNA'S PORTION

52.58

USD

3/27/2017 Parking - Officer Travel - Out of State Cash Yes 144.00 USD

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4/12/2017 Expense Report5661 for Webster Jr., Donald

~~~~ference Whiting, NJ 0 759 USA

rj~~§.111-RM: Breakfast - Officer Travel - Out of State

Cash

cash

Spilt - Hyatt Regency Altititude - Breakfast Allowance NSBA Conference

3/26/2017 Advances Cash

E~PENSE NO: 566 START RIP D~: 3/22 2017 4.00 USO


Web ter Jr., Donald SUBM ED DATE: 4/12 20tli>llt: 23.00

p NT D~: 4/12 20total: 25.44

USD

Split: 2.44

Yes Total: 25.44

USD

Split - Hyatt Regency Altititude - Breakfast Allowance NSBA conference

3/23/2017 Miles - Officer Travel - Out of State Cash Yes 62.06 USO

R/T Whiting I PHL Airport - NSBA conference

Net Miles: 116

Mileage Rate: .535

13/23/2017 I Tolls - Officer Travel - Out of State I eash Yes 5.oo uso i

Walt Whitman Bridge - NSBA Conference

13/23/2017 I Breakfast - Officer Travel - Out of State I Cash Yes 8.40 USO I Currito Philly Airport - NSBA Confeence

Split: 19.21

3/23/2017 Lunch - Officer Travel - Out of State Cash Yes Total : 76.81

USD

Split - 5280 Burger Bar {Lunch 4 people Don Webster, John Bulina, Mike McClure, Martha Wilson) - NSBA conference - DON WEBSTER'S PORTION

t Split: 19.20

3/23/2017 Lunch - Advocacy out of state Cash Yes Total: 76.81

USD

Split - 5280 Burger Bar {Lunch 4 people Don Webster, John Bulina, Mike McClure, Martha Wilson} -NSBA Conference - MARTH WILSON'S PORTION

3/23/2017 Lunch - Officer Travel - Out of State Cash Yes

Split: 19.20

Total : 76.81

USO

Split - 5280 Burger Bar (Lunch 4 people Don Webster, John Bulina, Mike McClure, Martha Wilson) -NSBA conference - MIKE MCCLURE'S PORTION

3/23/2017 Lunch - Officer Travel - Out of State Cash Yes

Split: 19.20

Total : 76.81

USD

Split - 5280 Burger Bar (Lunch 4 people Don Webster, John Bulina, Mike McClure, Martha Wilson} -NSBA COnference - JOHN BUUNA'S PORTION

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411212017 Expense Report 5661 for Webster Jr., Donald

l:~~eH oicrn:m1munication r Jr. Do

AT&T - Cel( phone charges

l~~&?~'~ltwre - Officer T

lffifued Airlines - Baggage Fee $

Department:

Adiustments:

Adjustment Date

Entjty(s) Involved:

Entity Total

None Selected 569.94 USD

Additional Notes

Account Summarv· . Gl Code Account Description

01-13-20-60227- Telecommu n I cation 0000

01-18-60-60959- County Programs 0000

01-20-22-10320- Advance 0000

01-22-00-61805- Officer Travel - Out of 0000 State


01-24-10-62215- Advocacy 0000

I cash E~PENSE ~: 566 tj 40.00 USO I START TRIP DATE: 3/22/2017

3/3012011 I Wehclter Jr j M~'aqg us~ 4/12/2017

4/12/2017

Entered By Amount Type

Expense Total: 569.94 USD Not Reimbursable: 0.00 USD

Reimbursable Total: 569.94 USO Employee Owe Total: 0.00 USO

Amount Due Employee: 569.94 USO

Submitter Note Posted On

Ex,...nse Tvnll'l c:11mma1V:

Total Expense Type Total

40.00 USO Advances 2.44 USD i

64.20 USO

Airfare - Officer Travel - Out of 50.00 USD State

2.44 USD

Breakfast - Officer Travel - Out of 87.98 USD State

Lunch - Advocacy out of state 19.20 USO 406.65

USD Lunch - Officer Travel - Out of State 57.61 USO

37.45 USO Miles - County Programs 64.20 USO

Miles - Officer Travel - In State 37.45 USO

19.20 USO Miles - Officer Travel - Out of State 62.06 USO

Parking - Officer Travel - Out of 144.00 State USD

Telecommunication 40.00 USD

Tolls - Officer Travel - Out of State 5.00 USD

Accounting Use SIGNATURE: DATE: ------APPROVED BY:----------------DATE:------

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4/12/2017 Expense Report 5662 for Sinclair, Daniel

Expense Wire® Paychex~ Enterprise Solutions Pay to the order of: Sinclair, Daniel

11 Northgate Drive Wanaque, NJ 07465 USA

Department:

Title lfc. Purpose of the trip: Sinclair - additional march

Line Items· . Date Type

3/30/2017 Lunch - Officer Travel - Out of State

Hyatt Hotel - NSBA Conference





3/23/2017 Taxi - Officer Travel - Out of State

111111111111 EXPENSE NO: 5662


END TRIP DATE; 3/30/2017 ENTERED BY: Sinclair, Daniel



Payment Type Reimbursable Amount

Cash Yes 10.50 USD

Cash Yes 6.74 USO

Cash Yes 11.34 USO

Cash Yes 29.25 USO

Union Taxi - Taxi Trip from Denver Airport to hotel (paid 35. 75 on Expense Report 5629) - NSBA Conference

3/23/2017 Airfare - Officer Travel - Out of State Cash Yes 120.00 USO

United Airlines - Baggage $60.00 x 2 =$120.00 NSBA Conference

Adiustments:


Expense Total: 177.83 USD

Not Reimbursable: 0.00 USD Entitv{s) Involved·

Entity Total Reimbursable Total: 177.83 USD

Employee owe Total: 0.00 USD None Selected 177.83 USD Amount Due Employee: 177.83 USD

Notes:

Additional Notes Submitter Note Posted On

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4112/2017 Expense Report 5662 for Sinclair, Daniel

Pay to the order of: EXPENSE NO: 5662 Sinclair, Daniel


11 Northgate Drive END TRIP DATE: 3/30/2017 Wanaque, NJ 07465 ENTERED BY: Sinclair, Daniel USA SUBMITTED DATE: 4/12/2017


Account Summarv· . ExDense TvDe Summarv:

GL Code Account Description Total Expense Type Total

01-22-00-61805- Officer Travel - Out of 177.83 Airfare - Officer Travel - Out of 120.00 0000 State USD State USD

Lunch - Officer Travel - Out of 28.58 USD State


Accounting Use SIGNATURE: DATE: -----APPROVED BY: DATE:

~~~~~~~~~~~~~~~~- -~~~~~-

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412612017

Expense Wire* Paychex~ Enterprise Solutions Pay to the order of: Bulina, John

22 Acorn Drive Tabernacle, NJ 08088 USA

Department:

Title & Purpose of the trip: Bulina, March - April 2017

Expense Report 5696 for Bulina, John

1111111111111 rn EXPENSE NO: 5696



ENTERED BY: Bulina, John



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412612017 Expense Report 5696 for Bulina, John

Pay to the order of: EXPENSE NO: Bulina, John

START TRIP DATE:

22 Acorn Drive END TRIP DATE: Tabernacle, NJ 08088 ENTERED BY: USA SUBMITTED DATE:

Department: PRINT DATE:

Line Items· I

Date Type Payment Type Reimbursable

4/13/2017 Miles - Officer/Exec Liaison - other Groups Cash

R/T Tabernacle/Rowen College@ Burlington - Junior Achievement

Net Miles: 34

Mileage Rate: .535

14/10/2017 I Miles - Officer Travel - In State

R/T Tabernacle I Joint Base - Nation Prayer Day

Net Miles: 40

Mileage Rate : .535

13/28/2017 I Taxi - Officer Travel - Out of State

I eash

I Cash

Yes

Yes

Yes

5696

3/23/2017

4/13/2017

Bulina, John

4/26/2017

4/26/2017

I

Amount

18.19 USO

21.40 USD I

129.00 usD I

Rapid Rover - Taxi to Airport - John Bulina, Don Webster, Mike McClure, Kathy Winecoff - NSBA National Conference

13/28/2017 I Airfare - Officer Travel - Out of State I Cash Yes 25.00 USO I

Bag - John Bulina - NSBA National Conference

3/23/2017 Airfare - Officer Travel - Out of State

United Airlines - NSBA National Conference Denver

13/23/2017 I Airfare - Officer Travel - out of State

Bag age for Mike McClure - NSBA Conference Denver

3/23/2017 Airfare - Officer Travel - Out of State

Cash

I eash

Cash

Bagage - John Bulina - NSBA National Conference Denver


Fortune Transp - Taxi - NSBA Annual Conference Denver $8.58 = $3.42 (tip)=12.00

3/23/2017 Telecommunication Cash

Phone Allowance - March - April

Adjustments;

I Adjustment Date Entered By

Yes 556.40 USD

Yes 35.00 USD I

Yes 25.00 USD

Yes 12.00 USO

Yes 50.00 USD

Amount Type

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412612017 Expense Report 5696 for Bulina, John

Pay to the order of: Bulina, John

22 Acorn Drive Tabernacle, NJ 08088 USA

Department:

Entitv<sl Involved·

Entity

None Selected

Notes:

Total

871.99 USD

Additional Notes

Ar,..n11nt Summarv:


01-13-20-60227-Telecommunication 0000

01-22-00-61805-Officer Travel - Out of State 0000

01-22-00-61810-Officer Travel - In State 0000

01-22-10-61825- Officer/Exec Liaison - other 0000 Groups

Submitter

Total

SO.OD USD

782.40 USD

21.40 USD

18.19 USO

SIGNATURE: DATE:

APPROVED BY: DATE:

EXPENSE NO:

START TRIP DATE:

END TRIP DATE:

ENTERED BY:

SUBMITTED DATE:

PRINT DATE:

Expense Total: Not Reimbursable:

Reimbursable Total: Employee Owe Total:

Amount Due Employee:

5696

3/23/2017

4/13/2017

Bulina, John

4/26/2017

4/26/2017

871.99 USD 0.00 USO

871.99 USO 0.00 USD

871.99 USD

Note Posted On

Exnonse Tuno Sumft'O"'rv~

Expense Type Total ' '

Airfare - Officer Travel - Out of 641.40 State USO

Miles - Officer Travel - In State 21.40 USD

Miles - Officer/Exec Liaison - other 18.19 Groups USD


Telecommunication 50 .00 USD

Accounting Use

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Expense Wire® Paychex~ Enterpdse Solutions Pav to the order of: Webster Jr., Donald


Department:

Title & Purpose of the trip: Webster - Bag

Line Items·

Date Type

Ill I 11111111 EXPENSE NO: 5700




SUBMTITED DATE: 4/26/2017


Payment Type Reimbursable Amount

4/26/2017 Misc - Officer/Exec Liaison - Other Groups cash Yes 206.05 USO

Amazon - Retirement Bag

Adjustments:

Adjustment Date Entered By

Entitvls) Involved:

Entity Total

None Selected 206 .05 USD

Notes:

Additional Notes Submitter

Account Summarv:

GL Code Account Description Total

01-22-10-61825- Officer/Exec Liaison - Other 206.05 0000 Groups USD

SIGNATURE: DATE:

APPROVED BY: DATE:

Amoun t




Note Posted On

Expense Type Summary:

Expense Type

Misc - Officer/Exec Liaison - Other Groups

Type

206.05 USO 0.00 USD

206.05 USD 0.00 USD

206.05 USD

Total I 206.05 1·

USD I

Accounting Use

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4127/2017

Expense Wire® Paychex· Enterprise Solutions Pay to the order of: Webster Jr., Donald


Department:

Title Br. Purpose of the trip: Webster - April

Expense Report 5701 for Webster Jr., Donald

Ill I 11111111 EXPENSE NO: 5701






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4/27/2017 Expense Report 5701 for Webster Jr., Donald

Pay to the order of: EXPENSE NO: 5701 Webster Jr., Donald

ST ART TRIP DATE: 4/4/2017

1821 Brooklyn Ave END TRIP DATE: 4/27/2017 Whiting, NJ 08759 ENTERED BY : Webster Jr., Donald USA SUBMITTED DATE: 4/27/2017


Line Items:


4/27/2017 Telecommunication Cash Yes 40.00 USO

AT&T Cell Phone Allowance

4/27/2017 Miles - Officer Travel - In State Cash Yes 37.45 USD

R/T Whiting/Trenton - Future Ready Schools

Net Miies: 70

Mileage Rate: .535

14/25/2017 I Miles - STEM & Sustainability I Cash Yes 37.45 USO I R/T Whiting/Trenton - Sustainable Jersey Grants

Net Miles: 70

Mileage Rate: .535

4/8/2017 Miles - Resolution Sub-Committee Cash Yes 37.45 USO

R/T Whiting/Trenton - Resolutions Subcommittee

Net Miles: 70

Mileage Rate: .535

14/6/2017 I Miles - County Programs 1 eash Yes 41.20 uso i

R/T - Whiting/Colts Neck-Monmouth County SBA Meeting

Net Miles: 77

Mileage Rate: .535

14/4/2017 I Miles - County Programs 1 eash Yes 15.52 USO I R/T - Whiting/Lakewood - Ocean County SBA Meeting

Net Miles: 29

Mileage Rate: .535

A5!h!sm1ot1;


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Pay to the order of: Webster Jr., Donald


Department:

Entitv(s) Involved·

Entity

None Selected

Total

209.07 USO

Additional Notes

Arrn.11nt C::11mmarv:


01-13-20-60227- Telecommunication 0000

01-17-80-60785- Resolution Sub-Committee 0000

01-18-60-60959- County Programs 0000

01-21-20-61580- STEM and Sustainability 0000 Initiatives


Submitter

Total

40.00 USO

37.45 USO

56.72 USO

37.45 USO

37.45 USO

SIGNATURE: DATE:

APPROVED BY: DATE:

EXPENSE NO: 5701

START TRIP DATE: 4/ 4/2017








Note Posted On

Exoense Tvoe Summarv:

Expense Type

Miles - County Programs

Miles - Officer Travel - In State

Miles - Resolution Sub-Committee

Miles - STEM & Sustalnabtlity

Telecommunication

209.07 USO 0.00 USO

209.07 USO 0.00 USO

209.07 USO

Total

56.72 USO

37.45 USO

37 .45 USO

37.45 USO

40.00 USO

Accounting Use

-------~~~~~---~~~~~~~ --~~~~-

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r/t · 2017. 5. 1. · maple shade, nj 08052 department: title & purpose of the trip: mcclure...

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