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

MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 51Fund: Mental HealthORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------MI Outpatient COLEMAN SHIRLEY Food A0652976 18.00DODD SANDY Contractual Servi A0653868 180.00DODD SANDY Auto Allowance-Mi A0653868 21.00INTEGRITY BUSINES Paper and other O A0653887 30.34INTEGRITY BUSINES Paper and other O A0653888 59.46INTEGRITY BUSINES Paper and other O A0652995 80.12INTEGRITY BUSINES Paper and other O A0653889 43.27KOHLEY'S SUPERIOR Equipment Rent A0653892 72.67LAKESHORE OFFICE Building Maintena A0653002 218.54NICHOLS PAPER COM Paper and other O A0653015 15.77ORIENTAL TRADING Paper and other O A0653019 232.86***************** ---------------sum 1,237.31Managed Care Admi AUTO SPA Vehicle Repair an A0652961 10.00BARNES & NOBLE BO Books A0653863 95.61CITY OF MUSKEGON Contractual Servi A0653865 75.00COLEMAN SHIRLEY Building Maintena A0652976 4.14COLEMAN SHIRLEY Auto Allowance-Mi A0652976 16.65COLEMAN SHIRLEY Paper and other O A0652976 10.60COLEMAN SHIRLEY Postage A0652976 29.80COLEMAN SHIRLEY Other Travel Expe A0652976 167.15COVITA Paper and other O A0652978 205.46COVITA Office Equipment A0652979 195.00COVITA Office Equipment A0652978 620.00INTEGRITY BUSINES Paper and other O A0653888 16.58INTEGRITY BUSINES Paper and other O A0653887 19.16INTEGRITY BUSINES Paper and other O A0653889 27.32KING KEY AND LOCK Paper and other O A0652996 9.25NICHOLS PAPER COM Paper and other O A0653015 9.96WORKPLACE HEALTH Contractual Servi A0653927 225.00***************** ---------------sum 1,736.68Managed Care Fina INTEGRITY BUSINES Paper and other O A0652995 7.79INTEGRITY BUSINES Paper and other O A0653888 65.78INTEGRITY BUSINES Paper and other O A0653889 39.48INTEGRITY BUSINES Paper and other O A0653887 27.68NICHOLS PAPER COM Paper and other O A0653015 14.38PROFESSIONAL HEAL Paper and other O A0653917 93.51***************** ---------------sum 248.62Mi Adult Inpatien FOREST VIEW PSYCH Community Inpatie A0652982 18,408.00MERCY HEALTH PART Community Inpatie A0653894 44,185.00MERCY HEALTH PART Community Inpatie A0653007 20,735.00MERCY HEALTH PART Inpatient Copays A0653007 1,972.01MERCY HEALTH PART Community Inpatie A0653327 4,290.00***************** ---------------