2017 Disbursements

2017 Disbursements

VendorPurposeAmount
EMPLOYEE REIMBURSEMENTUNIVERSAL LIFE-AETNA W/H$32.00
MEDICARE REIMBURSEMENTHEALTH CARE-MEDICARE$46.50
BELL ACE HARDWAREMAINT & REP-MAT & SUPPLIES$69.41
ALAN KUNSMAN ROOFING &MAINTENANCE & REPAIR SERVICES$2,000.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$496.00
VIA OF THE LEHIGH VALLEY INCID CONTRACTS$3,132.66
REFUNDSMAJOR MAINTENANCE$1.00
RENTPARKING LOT RENTAL$3,300.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$992.00
TRUSTEE DISBURSEMENTSDUE TO OTHER PARTIES-AGING$30.00
MONTGOMERY COUNTYLEGAL SERVICES$150.00
UNITED CONCORDIA COMPANIES INCDENTAL INSURANCE W/H$87,329.33
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$1,472.50
CENTER FOR VISION LOSSRECREATIONAL & SOCIAL SVCS$3,451.73
JURY DUTYJURY FEES & EXPENSE$20.72
FOSTER CAREFOSTER/GROUP/SHELTER CARE$2,232.00
COX BUILDING SERVICESOTHER OPERATING EXPENSES$1,465.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$273.00
SENTINEL OFFENDER SERVICES LLCJUVENILE PLACEMENTS$1,670.76
LMP ASSOCIATES LLCID CONTRACTS$889.28
REFUNDSDUE TO JR-CIV-RENTAL PAYMENT$700.00
MEDICARE REIMBURSEMENTHEALTH CARE-MEDICARE$46.50
TRUSTEE DISBURSEMENTSDUE TO OTHER PARTIES-AGING$150.00
SUN LIFE ASSURANCE COMPANYTERM LIFE INSURANCE W/H$1,663.73
CONNECTIVE INTERVENTIONID CONTRACTS$794.00
JURY DUTYJURY FEES & EXPENSE$11.04
JURY DUTYJURY FEES & EXPENSE$12.40
TRUSTEE DISBURSEMENTSDUE TO OTHER PARTIES-AGING$175.00
ELECTION WORKERJUDGE OF ELECTION$115.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$630.00
ATTORNEY SERVICESARBITRATION FEES$250.00
BURIAL EXPENSEBURIAL EXPENSE$100.00
COUNTY OF LEHIGH-CLERKDUE TO OTHER PARTIES-SHF-RE$1,538.50
THE SALVATION ARMYFOSTER/GROUP/SHELTER CARE$19,585.13
GEORGE HILL SYSTEMSOTHER OPERATING SUPPLIES$250.00
JURY DUTYJURY FEES & EXPENSE$11.04
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$434.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$6.48
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$6.42
STRUNK-ALBERT ENGINEERINGOTHER EQUIPMENT-REPLACEMENT$8,005.25
EMPLOYEE REIMBURSEMENTADVANCES$893.07
REFUNDSDUE TO OTHER PARTIES-SHF-PP$166.94
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$3,534.00
UFCW 1776MISC PAYROLL W/H$97.50
STARR UNIFORM CENTERUNIFORM SUPPLIES$330.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$213.57
KISTLER O'BRIENMAINTENANCE & REPAIR SERVICES$95.00
MOORE MEDICAL, LLCMEDICAL SUPPLIES$1,779.72
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$199.67
CONNELL FUNERAL HOME INC.GRAVE MARKERS-HEADSTONES$100.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$182.44
ADVANCED BUSINESS EQUIPMENTMAINTENANCE & REPAIR SERVICES$421.19
REFUNDSOTHER REFUNDS$15.00
REFUNDSOTHER REFUNDS$15.00
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