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 47<br />
Fund: Mental Health<br />
ORGN ACCOUNT CHECK<br />
DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT<br />
----------------- ----------------- ----------------- --------- ---------------<br />
Non Classified Ac BEAL CHARLES Group Home Lease A0686544 3,720.00<br />
CUTHRELL VIRGINIA Group Home Lease A0686548 2,142.00<br />
HUGHES AND SONS Group Home Lease A0686552 6,1<strong>12</strong>.27<br />
MELLEMA RICHARD Group Home Lease A0686556 1,829.00<br />
SEEWALD ANITA Group Home Lease A0686561 1,690.00<br />
SEEWALD JAMES Group Home Lease A0686562 1,850.00<br />
SMITH AMY Donations from Cl A0686750 466.36<br />
SNYDER JAMES Group Home Lease A0686563 821.63<br />
***************** ---------------<br />
sum 18,631.26<br />
Nursing CHILD ABUSE COUNC Conference and Se A0686546 15.00<br />
COUNTRY INN AND S O<strong>the</strong>r Travel Expe A0687662 65.00<br />
CRAWFORD DIANE Drugs & Pharmaceu A0687664 13.00<br />
CRAWFORD DIANE Auto Allowance-Mi A0687664 27.75<br />
CRAWFORD DIANE O<strong>the</strong>r Travel Expe A0687664 <strong>12</strong>.48<br />
EVANS SHELLY Auto Allowance-Mi A0687669 164.84<br />
FONDREN LASONJA Auto Allowance-Mi A0687670 424.30<br />
PRO PHONE COMMUNI Telephone A0687710 146.25<br />
ST MARY'S PHARMAC Drugs & Pharmaceu A0687447 41,451.34<br />
UMMS-DEPT OF FAMI Conference and Se A0686754 7,800.00<br />
VIDEO-TECH-TRONIC Building Maintena A0687734 50.56<br />
WATKINS SURGICAL Paper and o<strong>the</strong>r O A0687735 563.29<br />
***************** ---------------<br />
sum 50,733.81<br />
Psychiatry LAKE MICHIGAN COT Psychiatric Servi A0686630 1,620.00<br />
PRO PHONE COMMUNI Telephone A0687710 17.43<br />
VIDEO-TECH-TRONIC Building Maintena A0687734 24.08<br />
***************** ---------------<br />
sum 1,661.51<br />
QI & Customer Ser ARC - MUSKEGON Consumer Particip A0686706 1,483.24<br />
CDW GOVERNMENT, I Office Equipment A06867<strong>12</strong> 141.14<br />
DISABILITY CONNEC Consumer Train, E A0686720 1,893.90<br />
SHORELINE INN, LL Equipment Rent A0687717 280.00<br />
SHORELINE INN, LL Building Rental A0687717 1,210.00<br />
SHORELINE INN, LL Contractual Servi A0687717 202.00<br />
VIDEO-TECH-TRONIC Building Maintena A0687734 25.<strong>12</strong><br />
***************** ---------------<br />
sum 5,235.40<br />
Training CRAWFORD DIANE O<strong>the</strong>r Travel Expe A0687664 100.29<br />
VIDEO-TECH-TRONIC Building Maintena A0687734 8.32<br />
***************** ---------------<br />
sum 108.61
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