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

MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 53Fund: Mental HealthORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Nursing INTEGRITY BUSINES Paper and other O A0653888 22.37INTEGRITY BUSINES Paper and other O A0653889 36.87NICHOLS PAPER COM Paper and other O A0653015 13.43PRO PHONE COMMUNI Telephone A0653916 682.95WATKINS SURGICAL Paper and other O A0653038 300.55***************** ---------------sum 2,521.42PMTO KALAMAZOO CMH & S Contractual Servi A0653890 1,129.82***************** ---------------sum 1,129.82Psychiatry BIEGELMAN, PA EUG Psychiatric Servi A0653309 2,067.96BURT INC Psychiatric Servi A0653311 3,736.84INTEGRITY BUSINES Paper and other O A0653887 9.60INTEGRITY BUSINES Paper and other O A0653888 8.31INTEGRITY BUSINES Paper and other O A0653889 13.69NICHOLS PAPER COM Paper and other O A0653015 4.99PRO PHONE COMMUNI Telephone A0653916 17.43***************** ---------------sum 5,858.82QI & Customer Ser ARC/MUSKEGON Consumer Particip A0653548 1,483.24BARNES & NOBLE BO Books A0652962 109.40COLEMAN SHIRLEY Books A0652976 63.60DISABILITY CONNEC Consumer Train, E A0653316 1,582.24GLASER GLENN Contractual Servi A0652983 666.96INTEGRITY BUSINES Paper and other O A0653889 19.74INTEGRITY BUSINES Paper and other O A0653887 13.84INTEGRITY BUSINES Paper and other O A0653888 11.97INTEGRITY BUSINES Paper and other O A0652995 316.76NICHOLS PAPER COM Paper and other O A0653015 7.19PAPER DIRECT INC. Paper and other O A0653565 160.38STATE OF MICHIGAN Conference and Se A0653032 210.00***************** ---------------sum 4,645.32Suicide Preventio INTEGRITY BUSINES Paper and other O A0653888 176.39***************** ---------------sum 176.39Training AMERICAN RED CROS Paper and other O A0653860 78.00AMERICAN RED CROS Contractual Servi A0652954 49.00AMERICAN RED CROS Contractual Servi A0652955 469.00INTEGRITY BUSINES Paper and other O A0653887 5.65INTEGRITY BUSINES Paper and other O A0653888 4.89INTEGRITY BUSINES Paper and other O A0653889 8.06