Accounts Payable Covering the Period 10-26 ... - Muskegon County
Accounts Payable Covering the Period 10-26 ... - Muskegon County
Accounts Payable Covering the Period 10-26 ... - Muskegon County
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MUSKEGON COUNTY ACCOUNTS PAYABLE<br />
CHECKS ISSUED 29-OCT-11 THROUGH 08-NOV-11 PAGE 47<br />
Fund: Mental Health<br />
ORGN ACCOUNT CHECK<br />
DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT<br />
----------------- ----------------- ----------------- --------- ---------------<br />
HUD Supported Hou BETHANY HOUSING M Contractual Servi A066<strong>10</strong>93 438.00<br />
KUREK KARLA Contractual Servi A0661117 438.00<br />
PEETS GARY Contractual Servi A0661133 876.00<br />
***************** ---------------<br />
sum 1,752.00<br />
HUD Supported Hou KUIPERS TOM Contractual Servi A0661115 460.00<br />
MIBELA LLC Contractual Servi A0661122 .00<br />
MUSKEGON COUNTY L Contractual Servi A0661125 50.00<br />
THE SHORES OF ROO Contractual Servi A0661143 1,368.64<br />
***************** ---------------<br />
sum 1,878.64<br />
HUD Supportive Ho ALT PROPERTY MANA Contractual Servi A066<strong>10</strong>86 460.00<br />
BODMAN ED Contractual Servi A066<strong>10</strong>94 460.00<br />
CRITCHETT JERRY Contractual Servi A0661<strong>10</strong>7 900.00<br />
GIVENS EVERETT Contractual Servi A0661<strong>10</strong>9 460.00<br />
LAKELAND REAL EST Contractual Servi A0661118 1,023.60<br />
MIBELA LLC Contractual Servi A0661122 460.00<br />
MURRAY JOHN Contractual Servi A0661124 460.00<br />
MUSKEGON COUNTY L Contractual Servi A0661125 <strong>10</strong>0.00<br />
NELSON PLACE Contractual Servi A06611<strong>26</strong> 299.00<br />
THE SHORES OF ROO Contractual Servi A0661145 .00<br />
THE SHORES OF ROO Contractual Servi A0661144 920.00<br />
WILDFIELD DEVELOP Contractual Servi A0661150 460.00<br />
***************** ---------------<br />
sum 6,002.60<br />
Health Services BRAINS LLP Contractual Servi A0661411 150.00<br />
BRAINS LLP Contractual Servi A06614<strong>10</strong> 1,570.00<br />
J B C HOME AND/OR Drugs & Pharmaceu A0661425 24.36<br />
KELLY'S KARE AFC Drugs & Pharmaceu A06614<strong>26</strong> 35.28<br />
MERCY HEALTH PART Medical and Denta A0661989 51.21<br />
MERCY HEALTH PART Medical and Denta A0661430 .00<br />
MERCY HEALTH PART Medical and Denta A0661433 .00<br />
MERCY HEALTH PART Medical and Denta A0661434 245.50<br />
MERCY HEALTH PART Medical and Denta A0661438 70.50<br />
MERCY HEALTH PART Medical and Denta A0661431 60.72<br />
MERCY HEALTH PART Medical and Denta A0661432 .00<br />
MERCY HEALTH PART Medical and Denta A0661436 .00<br />
MERCY HEALTH PART Medical and Denta A0661437 .00<br />
MERCY HEALTH PART Medical and Denta A0661435 .00<br />
NETWORK 180 Contractual Servi A0661439 827.15<br />
OTTAWA COUNTY COM Contractual Servi A0661440 1,337.60<br />
SAMMONS PRESTON R Medical Equipment A0661137 159.73<br />
SAMMONS PRESTON R Medical Equipment A0661139 63.12<br />
SAMMONS PRESTON R Medical Equipment A0661138 134.87<br />
***************** ---------------<br />
sum 4,730.04
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