Accounts Payable Covering the Period 9-01-12 ... - Muskegon County

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MUSKEGON COUNTY ACCOUNTS PAYABLE CHECKS ISSUED 31-AUG-12 THROUGH 14-SEP-12 PAGE 7 Fund: Child Care/Juvenile Detention Centr ORGN ACCOUNT CHECK DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT ----------------- ----------------- ----------------- --------- --------------- DHS Child Haven MENARDS Other Operating S A0686774 192.56 MERCY HEALTH PART Maintenance of Bu A0687490 240.00 VERIZON WIRELESS Telephone A0686566 44.19 ***************** --------------- sum 476.75 Foster Care/Shelt HULL DEB Clothing Non-Sche A0687773 120.00 ***************** --------------- sum 120.00 Foster Child Care DEPARTMENT OF HUM Family Foster Car A0686570 10,511.64 DEPARTMENT OF HUM Expenditures/Non- A0686568 1,023.24 DEPARTMENT OF HUM Independent Livin A0686568 147.50 DEPARTMENT OF HUM Fam Foster Care-D A0687772 7,038.71 DEPARTMENT OF HUM Institutional Boa A0686569 5,493.82 DEPARTMENT OF HUM Fam Foster Care-D A0687489 807.00 ***************** --------------- sum 25,021.91 In Home Intensive VERIZON WIRELESS Telephone A0686566 5.14 ***************** --------------- sum 5.14 Juvenile Detentio HARRIS BRADLEY Other Travel Expe A0686571 14.10 INTEGRITY BUSINES Paper and other O A0686572 166.97 MICHIGAN JUVENILE Conference and Se A0686573 450.00 ST CLAIR REBECCA Auto Allowance-Mi A0686574 221.45 VERIZON WIRELESS Telephone A0686566 .84 ***************** --------------- sum 853.36 --------------- 26,477.16
MUSKEGON COUNTY ACCOUNTS PAYABLE CHECKS ISSUED 31-AUG-12 THROUGH 14-SEP-12 PAGE 8 Fund: Community Corrections ORGN ACCOUNT CHECK DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT ----------------- ----------------- ----------------- --------- --------------- Administration INTEGRITY BUSINES Paper and other O A0687744 61.47 SHERIFF DEPARTMEN Paper and other O A0687745 20.00 ***************** --------------- sum 81.47 Community Service VERIZON WIRELESS Telephone A0686566 .42 ***************** --------------- sum .42 Inmate Substance SADLER KELLY Contractual Servi A0686763 3,150.00 ***************** --------------- sum 3,150.00 --------------- 3,231.89
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Accounts Payable Covering the Period 9-01-12 ... - Muskegon County

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