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 5<br />
Fund: Brookhaven<br />
ORGN ACCOUNT CHECK<br />
DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT<br />
----------------- ----------------- ----------------- --------- ---------------<br />
sum 10,941.15<br />
Motor Vehicle CAMPBELL'S AUTOMO Vehicle Repair an A0687750 50.00<br />
***************** ---------------<br />
sum 50.00<br />
Non Classified Ac BETTEN CHEVROLET Resident Transpor A0687466 17,737.00<br />
CHALET FLORAL Resident Transpor A0687751 1,058.08<br />
KIEL'S MUSIC Resident Transpor A0687761 500.00<br />
LHR PROPERTIES, I Resident Transpor A0687762 447.50<br />
***************** ---------------<br />
sum 19,742.58<br />
Nursing Service AINSWORTH LUANN Education and Tra A0687462 775.00<br />
BANKS LAURIE Fees and Penaltie A0687465 20.00<br />
CHRISTIE KARA Fees and Penaltie A0687752 20.00<br />
DIRECT SUPPLY O<strong>the</strong>r Operating S A0687468 833.57<br />
GORDON FOOD SERVI O<strong>the</strong>r Operating S A0687470 <strong>12</strong>7.21<br />
GULF SOUTH MEDICA O<strong>the</strong>r Operating S A0687473 2,750.64<br />
HUBERT COMPANY Office Supplies A0687475 142.57<br />
INDUSCO SUPPLY CO O<strong>the</strong>r Operating S A0687476 1,286.25<br />
INTEGRITY BUSINES Office Supplies A0687478 280.07<br />
INTEGRITY BUSINES Office Supplies A0687477 450.46<br />
MEDICAL STAFFING Medical Services A0686768 165.03<br />
RF TECHNOLOGIES I O<strong>the</strong>r Operating S A0686770 739.50<br />
SMITH STACY Fees and Penaltie A0687484 20.00<br />
STATE OF MICHIGAN Education and Tra A0686772 300.00<br />
SYSCO FOOD SERVIC O<strong>the</strong>r Operating S A0687485 545.18<br />
VERIZON WIRELESS Telephone A0686566 34.32<br />
***************** ---------------<br />
sum 8,489.80<br />
Pharmacy HOMETOWN PHARMACY Medicare Part A L A0687760 13,921.66<br />
HOMETOWN PHARMACY Medicare Part A L A0687759 7,864.81<br />
HOMETOWN PHARMACY Medicare Part A N A0687760 142.39<br />
HOMETOWN PHARMACY Medicare Part A L A0687758 6,403.91<br />
HOMETOWN PHARMACY Medical Supplies A0687758 1,036.27<br />
HOMETOWN PHARMACY Medical Supplies A0687759 906.93<br />
HOMETOWN PHARMACY Medicaid Non Lege A0687760 1,021.97<br />
HOMETOWN PHARMACY Medical Supplies A0687760 1,975.41<br />
HOMETOWN PHARMACY Medicaid Non Lege A0687758 1,<strong>01</strong>1.66<br />
HOMETOWN PHARMACY House Supplies A0687759 34.61<br />
HOMETOWN PHARMACY Medicaid Non Lege A0687759 2,196.20<br />
WATKINS PRESCRIPT Medicaid - Legend A0687770 26.89<br />
***************** ---------------<br />
sum 36,542.71
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