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

MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 48Fund: Mental HealthORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Health Services SOUTHLAND ADULT R Contractual Servi A0653570 750.00SOUTHLAND ADULT R Contractual Servi A0653569 2,512.00WEST MICHIGAN PED Medical Equipment A0653925 3,031.80***************** ---------------sum 32,136.30Home Based ACMH Contractual Servi A0652949 5,000.00AUTO SPA Vehicle Repair an A0652961 10.00BUSH SANDRA Activity Supplies A0652964 6.36INTEGRITY BUSINES Paper and other O A0653887 4.53INTEGRITY BUSINES Paper and other O A0653888 3.92INTEGRITY BUSINES Paper and other O A0653889 6.46NICHOLS PAPER COM Paper and other O A0653015 2.35***************** ---------------sum 5,033.62Homeless Project ARBOR CROSSINGS A Path Funds A0652960 1,000.00EVANS DAMICA Path Funds A0653795 1,000.00GLEN OAKS APARTME Path Funds A0652984 745.00HERSHEY PAUL Path Funds A0652993 1,000.00INTEGRITY BUSINES Paper and other O A0653887 1.08INTEGRITY BUSINES Paper and other O A0653889 1.54INTEGRITY BUSINES Paper and other O A0653888 .93KUREK KARLA Path Funds A0652998 240.00MCKINNEY CHERYL Path Funds A0653005 850.00MUSKEGON HOUSING State Funds A0653010 194.00NICHOLS PAPER COM Paper and other O A0653015 .56PITTMAN GREGORY Path Funds A0653023 1,000.00SUN AGENCY Path Funds A0653033 930.00***************** ---------------sum 6,963.11IS Management CDW GOVERNMENT, I Paper and other O A0652968 24.43CDW GOVERNMENT, I Office Equipment A0652970 61.26CDW GOVERNMENT, I Paper and other O A0652973 375.96CDW GOVERNMENT, I Office Equipment A0652972 812.42CDW GOVERNMENT, I Office Equipment A0652971 15.43INTEGRITY BUSINES Paper and other O A0653887 17.04INTEGRITY BUSINES Paper and other O A0653888 14.74INTEGRITY BUSINES Paper and other O A0653889 24.30INTEGRITY BUSINES Paper and other O A0652995 589.53NICHOLS PAPER COM Paper and other O A0653015 8.86SEHI COMPUTER PRO Office Equipment A0653919 81.00SEHI COMPUTER PRO Office Equipment A0653920 81.00SEHI COMPUTER PRO Paper and other O A0653027 26.00VERIZON WIRELESS Telephone A0653923 54.01***************** ---------------sum 2,185.98