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 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 Other 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 A0652776 .00DEPARTMENT OF HUM Fam Foster Care-D A0653591 237.00DEPARTMENT OF HUM Institutional Boa A0652778 16,538.70DEPARTMENT OF HUM Expenditures/Non- A0652776 .00DEPARTMENT OF HUM Fam Foster Care-D A0652776 1,949.71DEPARTMENT OF HUM Fam Foster Care-D A0653262 587.11DEPARTMENT 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 A0652777 11,908.07***************** ---------------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 other O A0652932 27.98
MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 8Fund: Child Care/Juvenile Detention CentrORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------In Home Intensive FUNCTIONAL ASSESS Contractual Servi A0653596 400.00INTEGRITY BUSINES Paper and other O A0653521 9.37INTEGRITY BUSINES Paper and other O A0653522 .78***************** ---------------sum 438.13Juvenile Detentio B & H PHOTO Postage A0653087 50.00BOB BARKER COMPAN Clothing and Bedd A0653089 .00BOB BARKER COMPAN Kitchen Supplies A0653089 .00BOB BARKER COMPAN Medical Supplies A0653089 .00BOB BARKER COMPAN Other Operating S A0653089 .00BOB BARKER COMPAN Supplies A0653089 95.06ERGOMETRICS Education and Tra A0653091 136.79HEWLETT PACKARD C Paper and other O A0653092 70.47INTEGRITY BUSINES Paper and other O A0653968 168.13INTEGRITY BUSINES Other Operating S A0653968 .00MICHIGAN OFFICE S Equipment Repair A0653599 79.21MUSKEGON FAMILY C Consultants-Healt A0653600 1,986.11***************** ---------------sum 2,585.77Juvenile Detentio CONSUMERS ENERGY Electricity A0653590 1,340.36DTE ENERGY Gas A0653594 382.99KRIESEL'S SANITAT Trash-Pickup A0653597 120.00RAPID ROOTER SEWE Maintenance of Bu A0653969 89.95VIDEO-TECH-TRONIC Maintenance of Bu A0653297 953.20***************** ---------------sum 2,886.50---------------77,827.62
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Accounts Payable Covering the Period 7-27-11 ... - Muskegon County

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