2020 Disbursements

VendorPurposeAmount
TRUSTEE DISBURSEMENTSDUE TO OTHER PARTIES-AGING$569.37
1099INPATIENT SERVICES$1,972.74
RENTDUE TO OTHER PARTIES-AGING$140.00
GOVERNMENTSFOSTER/GROUP/SHELTER CARE$18.00
GOVERNMENTSINTERVENTION$9,115.56
EMPLOYEE REIMBURSEMENTOTHER TRAVEL EXPENSE$5.00
REFUNDSDUE TO OTHER PARTIES-SHF-RE$945.60
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$246.20
1099MAINTENANCE & REPAIR SERVICES$48.63
MEDICARE REIMBURSEMENTHEALTH CARE-MEDICARE$46.50
GOVERNMENTSASSOCIATION DUES$675.00
1099OTHER ENGINEERING SERVICES$9,605.00
1099TRANSPORT OF CADAVERS$3,840.00
GOVERNMENTSDUE TO OTHER PARTIES-SHF-PP$25.74
GOVERNMENTSDUE TO JRD-MUNICIPAL TAXES$11,634.07
JURY DUTYJURY FEES & EXPENSE$10.36
JURY DUTYJURY FEES & EXPENSE$11.04
1099CONSTABLES$432.50
1099ID CONTRACTS$6,446.72
CORPORATIONOTHER OPERATING SUPPLIES$480.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$115.00
JURY DUTYJURY FEES & EXPENSE$15.12
GOVERNMENTSOTHER OPERATING EXPENSES$50.00
MEDICARE REIMBURSEMENTHEALTH CARE-MEDICARE$46.50
1099JURY FEES & EXPENSE$75.75
REFUNDSDUE TO OTHER PARTIES-SHF-RE$109,678.99
CORPORATIONCOMMUNITY SUPPORTIVE EMPLOYMEN$4,386.75
GOVERNMENTSDUE TO DISCHARGED INMATES$1,440.00
RENTRECREATIONAL & SOCIAL SVCS$1,500.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$464.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$166.46
JURY DUTYJURY FEES & EXPENSE$11.04
EXEMPTMEDIATION PROGRAM$47.73
JURY DUTYJURY FEES & EXPENSE$24.12
CORPORATIONJUVENILE PLACEMENTS$6,891.25
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$34.90
GOVERNMENTSDUE TO OTHER PARTIES-SHF-RE$4,196.96
JURY DUTYJURY FEES & EXPENSE$28.06
JURY DUTYJURY FEES & EXPENSE$10.36
CORPORATIONMAINT & REP-MAT & SUPPLIES$47.69
EMPLOYEE REIMBURSEMENTOTHER TRAVEL EXPENSE$5.00
JURY DUTYJURY FEES & EXPENSE$9.68
CORPORATIONOTHER OPERATING SUPPLIES$355.43
CORPORATIONPROFESSIONAL BOOKS&PERIODICALS$77.70
GOVERNMENTSDUE TO JRD-MUNICIPAL TAXES$31,758.36
1099PURCHASED PERSONNEL SERVICES$1,175.00
1099KINSHIP MAINTENANCE SUBSIDY$236,331.05
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$527.00
1099OTHER OPERATING SUPPLIES$45.00
JURY DUTYJURY FEES & EXPENSE$10.36
JURY DUTYJURY FEES & EXPENSE$27.04
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$464.00
REFUNDSDUE TO OTHER PARTIES-SHF-RE$1,191.47
CORPORATIONMAINT & REP-MAT & SUPPLIES$1,603.18
CORPORATIONCOMPUTER EQUIPMENT-REPLACEMENT$5,931.07
MEDICARE REIMBURSEMENTHEALTH CARE-MEDICARE$46.50
GOVERNMENTSOTHER OPERATING EXPENSES$-15.00
CORPORATIONFOSTER/GROUP/SHELTER CARE$20,184.67
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$464.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$957.00
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