Accounts Payable Covering the Period 9-01-12 ... - Muskegon County
Accounts Payable Covering the Period 9-01-12 ... - Muskegon County
Accounts Payable Covering the Period 9-01-12 ... - Muskegon County
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MUSKEGON COUNTY ACCOUNTS PAYABLE<br />
CHECKS ISSUED 31-AUG-<strong>12</strong> THROUGH 14-SEP-<strong>12</strong> PAGE 39<br />
Fund: Mental Health<br />
ORGN ACCOUNT CHECK<br />
DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT<br />
----------------- ----------------- ----------------- --------- ---------------<br />
ACT CHILD ABUSE COUNC Conference and Se A0686546 30.00<br />
COUNTRY INN AND S O<strong>the</strong>r Travel Expe A0687663 260.00<br />
COUNTRY INN AND S O<strong>the</strong>r Travel Expe A0687661 65.00<br />
GRAND TRAVERSE RE O<strong>the</strong>r Travel Expe A0687673 342.00<br />
MACMHB Conference and Se A0687691 361.00<br />
MARRIOTT HOTEL O<strong>the</strong>r Travel Expe A0687435 333.50<br />
OTTAWA COUNTY COM Contractual Servi A06877<strong>01</strong> 906.25<br />
OTTAWA COUNTY COM Auto Allowance-Mi A06877<strong>01</strong> 217.69<br />
PRO PHONE COMMUNI Telephone A0687710 25.00<br />
THE CHANGE COMPAN Books A0686752 67.35<br />
THE KNOPF COMPANY Conference and Se A0687449 180.00<br />
UMMS-DEPT OF FAMI Conference and Se A0686754 1,800.00<br />
VERIZON WIRELESS Telephone A0686566 65.00<br />
VIDEO-TECH-TRONIC Building Maintena A0687734 66.16<br />
***************** ---------------<br />
sum 4,718.95<br />
Center for Positi VIDEO-TECH-TRONIC Building Maintena A0687734 3.84<br />
***************** ---------------<br />
sum 3.84<br />
Children's Waiver HERITAGE HOMES IN Model Wvr/Non Hom A0687422 35.60<br />
HERITAGE HOMES IN Model Wvr/Non Hom A0687423 1,873.32<br />
HERITAGE HOMES IN Model Wvr/Non Hom A0687425 996.80<br />
HERITAGE HOMES IN Model Wvr/Non Hom A0687426 1,2<strong>01</strong>.50<br />
HERITAGE HOMES IN Model Wvr/Non Hom A0687424 1,050.20<br />
MOKA CORPORATION Model Wvr/Non Hom A0687436 2,483.78<br />
MOKA CORPORATION Model Wvr/Non Hom A0687696 2,684.16<br />
UNIFIED HEALTH PA Model Wvr/Non Hom A0687729 23.30<br />
UNIFIED HEALTH PA Model Wvr/Non Hom A0687730 913.36<br />
UNIFIED HEALTH PA Model Wvr/Non Hom A0687728 1,477.22<br />
***************** ---------------<br />
sum <strong>12</strong>,739.24<br />
Clerical Services CHILD ABUSE COUNC Conference and Se A0686546 30.00<br />
LAKESHORE DOCUMEN Contractual Servi A0687433 1,860.83<br />
VERIZON WIRELESS Telephone A0686566 8.24<br />
VIDEO-TECH-TRONIC Building Maintena A0687734 96.48<br />
***************** ---------------<br />
sum 1,995.55<br />
Clubhouse ALLIED WASTE SERV Building Maintena A0687652 47.21<br />
HEYKOOP MARIAN Conference and Se A0687676 15.00<br />
KOHLEY'S SUPERIOR Equipment Rent A0687684 8.00<br />
MERCHANDISE EQUIP Paper and o<strong>the</strong>r O A0686736 138.08<br />
VERIZON WIRELESS Telephone A0686566 .21<br />
VIDEO-TECH-TRONIC Building Maintena A0687734 .40<br />
***************** ---------------
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