Accounts Payable Covering the Period 7-27-11 ... - Muskegon County
Accounts Payable Covering the Period 7-27-11 ... - Muskegon County
Accounts Payable Covering the Period 7-27-11 ... - Muskegon County
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MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED <strong>27</strong>-JUL-<strong>11</strong> THROUGH 09-AUG-<strong>11</strong> PAGE 7Fund: Child Care/Juvenile Detention CentrORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Children's Advoca DEPARTMENT OF HUM Contractual Servi A0653593 2,205.00***************** ---------------sum 2,205.00Community Foundat B & H PHOTO Expenditures/Non- A0653087 1,199.95B & H PHOTO Tapes and Educati A0653088 399.99TIGER DIRECT.COM Tapes and Educati A0653602 36.51***************** ---------------sum 1,636.45DHS Child Haven CANTEEN SERVICES Contractual Servi A0653090 463.09CANTEEN SERVICES Contractual Servi A0653589 522.34MENARDS O<strong>the</strong>r Operating S A0653598 54.78MERCY HEALTH PART Building Rental A0653347 3,848.75MERCY HEALTH PART Contractual Svcs. A0653347 1,166.67ROSE PEST SOLUTIO Contractual Servi A0653348 44.00***************** ---------------sum 6,099.63Foster Care/Shelt EVERY WOMAN'S PLA Inst Agency-Foste A0653595 144.00OSBORNE FLOYD Inst Agency-Foste A0653601 200.00***************** ---------------sum 344.00Foster Child Care DEPARTMENT OF HUM Independent Livin A065<strong>27</strong>76 .00DEPARTMENT OF HUM Fam Foster Care-D A0653591 237.00DEPARTMENT OF HUM Institutional Boa A065<strong>27</strong>78 16,538.70DEPARTMENT OF HUM Expenditures/Non- A065<strong>27</strong>76 .00DEPARTMENT OF HUM Fam Foster Care-D A065<strong>27</strong>76 1,949.71DEPARTMENT OF HUM Fam Foster Care-D A0653262 587.<strong>11</strong>DEPARTMENT OF HUM Family Foster Car A0653263 8,037.80DEPARTMENT OF HUM Independent Livin A0653262 .00DEPARTMENT OF HUM Institutional Boa A0653264 8,929.50DEPARTMENT OF HUM Expenditures/Non- A0653262 .00DEPARTMENT OF HUM Expenditures/Non- A0653591 .00DEPARTMENT OF HUM Independent Livin A0653591 .00DEPARTMENT OF HUM Family Foster Car A0653592 9,094.25DEPARTMENT OF HUM Family Foster Car A065<strong>27</strong>77 <strong>11</strong>,908.07***************** ---------------sum 57,282.14High Risk Treat a HOMEWARD BOUND TH Contractual Servi A0653093 4,350.00***************** ---------------sum 4,350.00In Home Intensive BOB BROOKS COMPUT Paper and o<strong>the</strong>r O A0652932 <strong>27</strong>.98
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