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

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MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 65Fund: Public HealthORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------C.S.H.C.S. EMDEON BUSINESS S Licenses and Perm A0652938 4.77***************** ---------------sum 4.77Environmental Hea GRAND VALLEY STAT Contractual Servi A0653531 2,364.98***************** ---------------sum 2,364.98Finance/Accountin EMDEON BUSINESS S Licenses and Perm A0652938 4.75MALPH Conference and Se A0652942 90.00***************** ---------------sum 94.75Food Service BAILEY'S TEST STR Lab Supplies A0652936 70.50***************** ---------------sum 70.50General Communica APPARELMASTER - M Laundry Services A0652934 15.88APPARELMASTER - M Laundry Services A0653528 7.94FEDERAL EXPRESS Postage A0653530 65.95MERCY GENERAL HEA Laboratory Servic A0653535 52.00***************** ---------------sum 141.77HIV/AIDS Preventi APPARELMASTER - M Laundry Services A0653528 4.69APPARELMASTER - M Laundry Services A0652934 9.38***************** ---------------sum 14.07Health Administra LAKESHORE DOCUMEN Contractual Servi A0653532 49.00MALPH Conference and Se A0652942 90.00MICHIGAN OFFICE S Equipment Rent A0653536 243.90***************** ---------------sum 382.90Hearing & Vision EMDEON BUSINESS S Licenses and Perm A0652938 4.77MEDIBADGE Paper and other O A0653534 94.81***************** ---------------sum 99.58Immunization APPARELMASTER - M Laundry Services A0652934 44.72APPARELMASTER - M Laundry Services A0653528 11.18CRUCELL VACCINES, Drugs & Pharmaceu A0652937 640.00EMDEON BUSINESS S Licenses and Perm A0652938 4.77
MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 66Fund: Public HealthORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Immunization G & W REFRIGERATI Equipment Repair A0652940 85.75OXFORD PUBLISHING Other Operating S A0652946 144.44WATKINS SURGICAL Medical Supplies A0653541 8.56***************** ---------------sum 939.42Medicaid Outreach EMDEON BUSINESS S Licenses and Perm A0652938 4.77***************** ---------------sum 4.77Non Classified Ac BONTHUIS KATHY Due from Project A0653529 228.00STATE OF MICHIGAN State Fees - Food A0652947 1,089.00***************** ---------------sum 1,317.00Pandemic Flu MUSKEGON FAMILY C Office Equipment A0652945 472.00***************** ---------------sum 472.00Public Health Edu R & B TRAILER LEA Storage Rental A0653538 90.00***************** ---------------sum 90.00Public Health Nur APPARELMASTER - M Laundry Services A0653528 17.94STERICYCLE INC Contractual Servi A0653539 86.12***************** ---------------sum 104.06S.D.E.P. STERICYCLE INC Contractual Servi A0653539 76.12***************** ---------------sum 76.12STD Prevention & APPARELMASTER - M Laundry Services A0652934 20.18APPARELMASTER - M Laundry Services A0653528 6.71EMDEON BUSINESS S Licenses and Perm A0652938 4.77WATKINS SURGICAL Medical Supplies A0653542 30.89***************** ---------------sum 62.55Substance Abuse P GANNON RYAN Contractual Servi A0652941 195.00***************** ---------------sum 195.00
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Accounts Payable Covering the Period 7-27-11 ... - Muskegon County

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