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

MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 50Fund: Mental HealthORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Kenneth L. Brinks APPARELMASTER - M Building Maintena A0653307 71.90CANTEEN SERVICES Food A0652965 297.44CANTEEN SERVICES Food A0653550 373.56CANTEEN SERVICES Food A0652966 415.08COLEMAN SHIRLEY Paper and other O A0652976 3.28COMCAST Activity Supplies A0652977 108.26DRAKOS EXTERMINAT Building Maintena A0653554 78.00GORDON FOOD SERVI Paper and other O A0653877 6.98GORDON FOOD SERVI Food A0653877 242.33HEWLETT PACKARD C Office Equipment A0653556 2,540.36HEWLETT PACKARD C Paper and other O A0653556 237.58INTEGRITY BUSINES Paper and other O A0653887 .25INTEGRITY BUSINES Paper and other O A0653888 .22INTEGRITY BUSINES Paper and other O A0653884 99.46INTEGRITY BUSINES Paper and other O A0653889 .36KING KEY AND LOCK Paper and other O A0652996 7.50MUSKEGON AREA TRA Transportation A0653008 250.00NICHOLS PAPER COM Paper and other O A0653014 605.07NICHOLS PAPER COM Paper and other O A0653015 .13PRO PHONE COMMUNI Telephone A0653916 17.43WATKINS SURGICAL Paper and other O A0653039 96.50WATKINS SURGICAL Paper and other O A0653043 355.80WATKINS SURGICAL Paper and other O A0653042 305.15***************** ---------------sum 6,319.57Lakeshore Behavio LAKESHORE COORDIN Lakeshore Coordin A0653324 35,174.07***************** ---------------sum 35,174.07MI Adult Support BUSH SANDRA Activity Supplies A0652964 10.00BUSH SANDRA Other Travel Expe A0652964 29.41COLEMAN SHIRLEY Other Travel Expe A0652976 52.44INTEGRITY BUSINES Paper and other O A0653889 73.62INTEGRITY BUSINES Paper and other O A0653887 51.63INTEGRITY BUSINES Paper and other O A0653888 44.66NICHOLS PAPER COM Paper and other O A0653015 26.82***************** ---------------sum 288.58MI Child Respite WEDGWOOD CHRISTIA MI Child Respite A0653572 985.35***************** ---------------sum 985.35MI Outpatient AUTO SPA Vehicle Repair an A0652961 20.00BUSH SANDRA Paper and other O A0652964 2.84BUSH SANDRA Food A0652964 138.91CHANDLER PETER Auto Allowance-Mi A0652974 103.53