2020 Disbursements

2020 Disbursements

VendorPurposeAmount
EMPLOYEE REIMBURSEMENTOTHER TRAVEL EXPENSE$5.00
1099CONSTABLES$13.00
JURY DUTYJURY FEES & EXPENSE$11.38
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$527.00
JURY DUTYJURY FEES & EXPENSE$42.30
MEDICARE REIMBURSEMENTHEALTH CARE-MEDICARE$46.50
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$99.18
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$121.80
CORPORATIONDUE TO OTHER PARTIES-AGING$141.86
1099POST MORTEM EXPENSE$71,197.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$72.50
CORPORATIONOTHER OPERATING EXPENSES$1,797.84
REFUNDSDUE TO OTHER PARTIES-SHF-RE$338.76
CORPORATIONASSOCIATION DUES$21,199.00
CORPORATIONDUE TO OTHER PARTIES-AGING$66.42
GOVERNMENTSUNION DUES W/H-NURSING$6,877.17
INMATE REFUNDDUE TO DISCHARGED INMATES$15.06
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$71.26
CORPORATIONOTHER OPERATING EXPENSES$8,000.00
FOSTER CARESUBSIDIZED PERM LEGAL CUSTOD$2,976.00
MEDICARE REIMBURSEMENTHEALTH CARE-MEDICARE$46.50
MEDICARE REIMBURSEMENTHEALTH CARE-MEDICARE$46.50
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$2,139.00
REFUNDSCRIMINAL REFUND-FEES$87.20
EMPLOYEE REIMBURSEMENTEDUCATIONAL ASSIST PROG$1,000.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$496.00
JURY DUTYJURY FEES & EXPENSE$21.40
MEDICARE REIMBURSEMENTHEALTH CARE-MEDICARE$46.50
MEDICARE REIMBURSEMENTHEALTH CARE-MEDICARE$46.50
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$1,612.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$8.70
CORPORATIONFOSTER/GROUP/SHELTER CARE$12,850.33
INMATE REFUNDDUE TO DISCHARGED INMATES$700.00
EMPLOYEE REIMBURSEMENTOTHER TRAVEL EXPENSE$7.68
1099BUILDING IMPROVEMENTS$3,803.00
MEDICARE REIMBURSEMENTHEALTH CARE-MEDICARE$46.50
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$1,426.00
JURY DUTYJURY FEES & EXPENSE$10.36
CORPORATIONDAY CARE SERVICES$94,698.81
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$930.00
MEDICARE REIMBURSEMENTHEALTH CARE-MEDICARE$46.50
1099ASSOCIATION DUES$45.00
MEDICARE REIMBURSEMENTHEALTH CARE-MEDICARE$46.50
JURY DUTYJURY FEES & EXPENSE$11.04
EXEMPTHOMEMAKER SERVICES$450.00
CORPORATIONPURCHASED PERSONNEL SERVICES$25,745.45
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$1,023.00
CORPORATIONWORKERS COMPENSATION COSTS$184,149.00
JURY DUTYJURY FEES & EXPENSE$10.36
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$496.00
1099MEDICAL SUPPLIES$100.00
MEDICARE REIMBURSEMENTHEALTH CARE-MEDICARE$46.50
JURY DUTYJURY FEES & EXPENSE$11.38
GOVERNMENTSDUE TO JRD-MUNICIPAL TAXES$6,502.30
MEDICARE REIMBURSEMENTHEALTH CARE-MEDICARE$46.50
1099MAINT & REP-MAT & SUPPLIES$1,650.00
JURY DUTYJURY FEES & EXPENSE$12.06
MEDICARE REIMBURSEMENTHEALTH CARE-MEDICARE$46.50
CORPORATIONOFFICE FURNITURE-REPLACEMENT$12,709.48
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$651.00
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