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 43<br />
Fund: Mental Health<br />
ORGN ACCOUNT CHECK<br />
DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT<br />
----------------- ----------------- ----------------- --------- ---------------<br />
Health Services KELLY'S KARE AFC Drugs & Pharmaceu A0686554 30.51<br />
MARY FREE BED HOS Medical Equipment A0686735 1,356.00<br />
MERCY HEALTH PART Medical and Denta A0686557 320.67<br />
OTTAWA COUNTY COM Contractual Servi A0686558 1,999.17<br />
SAMMONS PRESTON R Medical Equipment A0687445 25.57<br />
SAMMONS PRESTON R Medical Equipment A0687444 31.25<br />
TURNING LEAF Contractual Servi A0687723 <strong>12</strong>8.00<br />
***************** ---------------<br />
sum 6,486.54<br />
Home Based NEXTEL COMMUNICAT Telephone A0686542 44.99<br />
STEVENSON BRENDA Conference and Se A0687720 15.00<br />
VIDEO-TECH-TRONIC Building Maintena A0687734 8.16<br />
***************** ---------------<br />
sum 68.15<br />
Homeless Project ALLEN EDDIE Path Funds A0687404 675.00<br />
CLARK RON Path Funds A0686547 500.00<br />
GLEN OAKS APARTME Path Funds A0687672 200.00<br />
IBERSHOFF KARL Path Funds A0687428 350.00<br />
RKP MANAGEMENT Path Funds A0687442 825.00<br />
TREETOPS RESORT O<strong>the</strong>r Travel Expe A0687722 164.20<br />
TRINITY VILLAGE T State Funds A0687450 650.00<br />
VALUE LAND State Funds A0687451 229.98<br />
VIDEO-TECH-TRONIC Building Maintena A0687734 1.92<br />
WOTLI DAVID Path Funds A0687741 680.98<br />
***************** ---------------<br />
sum 4,277.08<br />
IS Management CDW GOVERNMENT, I Software A0687657 22.62<br />
HEWLETT PACKARD C Office Equipment A0687427 1,490.00<br />
PORTABLE TECHNOLO Software Upgrades A0687439 620.00<br />
SOUTHERN COMPUTER Office Equipment A0687446 2,399.51<br />
VERIZON WIRELESS Telephone A0687733 266.22<br />
VIDEO-TECH-TRONIC Building Maintena A0687734 30.88<br />
***************** ---------------<br />
sum 4,829.23<br />
In Home Support S DAYBREAK MI Community Livi A0687666 7,031.20<br />
DAYBREAK DD Community Livi A0687665 37,604.00<br />
GUARDIAN TRAC LLC DD Community Livi A0687421 777.92<br />
GUARDIAN TRAC LLC DD Community Livi A0687420 93.00<br />
GUARDIAN TRAC LLC DD Community Livi A0687675 10,688.67<br />
LUTHERAN SOCIAL S DD Community Livi A0686555 2,484.30<br />
NO MORE SIDELINES CLS Leisure Parti A0687697 4,166.00<br />
UNIFIED HEALTH PA MI Community Livi A0687724 88.54<br />
UNIFIED HEALTH PA DD Community Livi A0687727 74.56<br />
UNIFIED HEALTH PA DD Community Livi A0687726 130.48
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