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

MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 54Fund: Mental HealthORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Training NICHOLS PAPER COM Paper and other O A0653015 2.94***************** ---------------sum 617.54Utilization Manag CYRACOM INTERNATI Contractual Servi A0653867 50.00INTEGRITY BUSINES Paper and other O A0653888 6.08INTEGRITY BUSINES Paper and other O A0653889 10.02INTEGRITY BUSINES Paper and other O A0653887 7.02LAKESHORE OFFICE Building Maintena A0653001 207.40NICHOLS PAPER COM Paper and other O A0653015 3.65SUPERMEDIA LLC Telephone A0653571 856.25***************** ---------------sum 1,140.42Vocational Servic BUSH SANDRA Other Travel Expe A0652964 39.39COLEMAN SHIRLEY Postage A0652976 10.09INTEGRITY BUSINES Paper and other O A0653888 7.91INTEGRITY BUSINES Paper and other O A0653886 97.99INTEGRITY BUSINES Paper and other O A0653889 13.04INTEGRITY BUSINES Paper and other O A0653887 9.14NICHOLS PAPER COM Paper and other O A0653015 4.75***************** ---------------sum 182.31Wraparound Servic INTEGRITY BUSINES Paper and other O A0653888 1.83INTEGRITY BUSINES Paper and other O A0653889 3.02INTEGRITY BUSINES Paper and other O A0653887 2.12NICHOLS PAPER COM Paper and other O A0653015 1.10***************** ---------------sum 8.07---------------1,650,633.58