Accounts Payable Covering the Period 10-26 ... - Muskegon County

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MUSKEGON COUNTY ACCOUNTS PAYABLE CHECKS ISSUED 29-OCT-11 THROUGH 08-NOV-11 PAGE 5 Fund: Brookhaven ORGN ACCOUNT CHECK DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT ----------------- ----------------- ----------------- --------- --------------- sum 242.00 --------------- 62,243.90
MUSKEGON COUNTY ACCOUNTS PAYABLE CHECKS ISSUED 29-OCT-11 THROUGH 08-NOV-11 PAGE 6 Fund: Child Care/Juvenile Detention Centr ORGN ACCOUNT CHECK DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT ----------------- ----------------- ----------------- --------- --------------- DHS Child Haven CANTEEN SERVICES Contractual Servi A0661467 461.79 MENARDS Other Operating S A0661468 249.44 MERCY HEALTH PART Building Rental A0662027 3,848.75 MERCY HEALTH PART Contractual Svcs. A0662027 1,166.67 MUSKEGON COUNTY C Children's Allowa A0662028 47.00 MUSKEGON COUNTY C Other Operating S A0662028 481.96 MUSKEGON COUNTY C Maintenance of Bu A0662028 50.00 MUSKEGON COUNTY C Food A0662028 9.53 ROSE PEST SOLUTIO Contractual Servi A0661469 44.00 ***************** --------------- sum 6,359.14 Foster Child Care DEPARTMENT OF HUM Fam Foster Care-D A0662026 6,801.27 DEPARTMENT OF HUM Expenditures/Non- A0662026 .00 DEPARTMENT OF HUM Independent Livin A0661171 .00 DEPARTMENT OF HUM Expenditures/Non- A0661171 .00 DEPARTMENT OF HUM Independent Livin A0662026 548.10 DEPARTMENT OF HUM Fam Foster Care-D A0661171 2,416.07 ***************** --------------- sum 9,765.44 In Home Intensive DE LAGE LANDEN PU Equipment Rent A0660971 49.52 RANDLES HAROLD Operating Supplie A0662029 350.00 ***************** --------------- sum 399.52 Juvenile Detentio DE LAGE LANDEN PU Equipment Rent A0660971 59.58 WOLVERINE HUMAN S Institutional Boa A0661172 861.00 ***************** --------------- sum 920.58 --------------- 17,444.68
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Accounts Payable Covering the Period 10-26 ... - Muskegon County

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