Accounts Payable Covering the Period 7-27-11 ... - Muskegon County

MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 43Fund: Mental HealthORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------ACT AUTO SPA Vehicle Repair an A0652961 90.00BUSH SANDRA Food A0652964 16.33BUSH SANDRA Activity Supplies A0652964 76.15BUSH SANDRA Other Travel Expe A0652964 45.50COLEMAN SHIRLEY Activity Supplies A0652976 41.18COLEMAN SHIRLEY Food A0652976 3.70COLEMAN SHIRLEY Other Travel Expe A0652976 23.30INTEGRITY BUSINES Paper and other O A0653889 53.70INTEGRITY BUSINES Paper and other O A0653887 37.66INTEGRITY BUSINES Paper and other O A0653888 32.58NICHOLS PAPER COM Paper and other O A0653015 19.57PRO PHONE COMMUNI Telephone A0653916 25.00SOMERSET INN Other Travel Expe A0653031 316.11***************** ---------------sum 780.78Children's Waiver HERITAGE HOMES IN Model Wvr/Non Hom A0652992 2,087.68HERITAGE HOMES IN Model Wvr/Non Hom A0652991 792.20***************** ---------------sum 2,879.88Clerical Services ALTOEDGE INC Software A0653546 415.55CDW GOVERNMENT, I Paper and other O A0652969 87.06CDW GOVERNMENT, I Paper and other O A0652967 59.37INTEGRITY BUSINES Paper and other O A0653885 9.23INTEGRITY BUSINES Paper and other O A0652995 65.56INTEGRITY BUSINES Paper and other O A0653889 75.93INTEGRITY BUSINES Paper and other O A0653887 53.25INTEGRITY BUSINES Paper and other O A0653888 102.95NICHOLS PAPER COM Paper and other O A0653015 27.67***************** ---------------sum 896.57Clubhouse AMERICAN RED CROS Building Rental A0653306 2,725.00COCA-COLA BOTTLIN Food A0652975 101.50COLEMAN SHIRLEY Paper and other O A0652976 68.87INTEGRITY BUSINES Paper and other O A0653887 .17INTEGRITY BUSINES Paper and other O A0653888 .14INTEGRITY BUSINES Paper and other O A0653889 .24KOHLEY'S SUPERIOR Equipment Rent A0653891 117.50MUSKEGON FIRE EQU Building Maintena A0653009 62.75NICHOLS PAPER COM Paper and other O A0653015 .09RADISSON LANSING Other Travel Expe A0653330 201.14THUE SUZANNE Activity Supplies A0653034 54.85THUE SUZANNE Paper and other O A0653034 74.06THUE SUZANNE Other Travel Expe A0653034 183.53THUE SUZANNE Food A0653034 353.68WARNER-SCHUITEMA Contractual Servi A0653036 3,275.00***************** ---------------