2017 Disbursements

2017 Disbursements

VendorPurposeAmount
TRUSTEE DISBURSEMENTSHOMEMAKER SERVICES$500.00
HAMILTON CITY CLEANERS/TAILOROTHER OPERATING EXPENSES$20.00
DONNA KASSABPHYSICIAN SERVICES$1,843.45
WITNESS FEESWITNESS FEES & EXPENSE$11.00
MEDICARE REIMBURSEMENTHEALTH CARE-MEDICARE$46.50
PA DEPT. OF AGRICULTUREDUE TO STATE GOVT-DOG LICENSES$12,726.00
JURY DUTYJURY FEES & EXPENSE$10.36
RICHARD KLOCKCONSTABLES$209.50
GOODWILL KEYSTONE AREACOMMUNITY HOSPITAL PRG(CHIPPS)$43,339.89
DIANE'S 24/7 BAIL BONDSDUE TO DISCHARGED INMATES$700.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$1,148.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$558.00
PATTERSON DENTAL SUPPLYDEATH CERTIFICATE EXPENSE$50.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$6.42
BOROUGH OF COOPERSBURGDUE TO JRD-MUNICIPAL TAXES$4,557.05
HISPANIC AMERICAN ORGANIZATIONMH CONTRACTS$1,032.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$496.00
JURY DUTYJURY FEES & EXPENSE$13.08
HEALTHPHYSICIAN SERVICES$745,905.68
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$354.24
REFUNDSDUE TO OTHER PARTIES-SHF-RE$523.15
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$1,488.00
ONE DAY BATH INC.MAINTENANCE & REPAIR SERVICES$1,700.00
BURIAL EXPENSEBURIAL EXPENSE$100.00
HALDEMAN FORD OF KUTZTOWN INCVEHICLE REPAIRS$114.84
AMY RAUID CONTRACTS$698.72
THE LEHIGH CONFERENCEMH CONTRACTS$16,079.52
OPTUM 360PROFESSIONAL BOOKS&PERIODICALS$111.96
JURY DUTYJURY FEES & EXPENSE$10.36
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$54.57
JURY DUTYJURY FEES & EXPENSE$12.40
A D COMPUTER CORPORATIONPAYROLL SERVICES$2,771.62
REFUNDSOTHER REFUNDS$15.00
GILBERT FUNERAL HOME INCBURIAL EXPENSE$1,095.00
VIGILNETGPS MONITORING$11,503.80
ATTORNEY SERVICESARBITRATION FEES$250.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$496.00
FORCE 1 AUTO BODY & TOWINGGENERAL INSURANCE$1,707.16
CONCERN PROFESSIONAL SVCSFOSTER/GROUP/SHELTER CARE$1,060.80
GILBERT FUNERAL HOME INCBURIAL EXPENSE$900.00
CITY OF ALLENTOWNDUE TO OTHER PARTIES-SHF-RE$1,206.73
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$476.00
HEWLETT PACKARD ENTERPRISE CODESKTOP COMPUTER EXPENSE$5,135.76
MARY ANN SWIATEK, PHDID CONTRACTS$1,356.75
WOLTERS KLUWER LEGALPROFESSIONAL BOOKS&PERIODICALS$2,393.86
SAYEGH PEDIATRIC THERAPYID CONTRACTS$15,487.46
GOOD'S POTATO CHIPSDUE TO OTHER PARTIES-CANTEEN$95.76
WELLS FARGO BANK NAOTHER FINANCIAL SERVICES$12,308.99
REIDY MEDICAL SUPPLY, INC.MEDICARE MEDICAL SUPPLIES$1,244.38
JURY DUTYJURY FEES & EXPENSE$12.06
LISA A LACKO, RN, MSNPHYSICIAN SERVICES$1,840.00
KISTLER O'BRIENMAINTENANCE & REPAIR SERVICES$690.00
CLEMENS UNIFORMMAINT & REP-MAT & SUPPLIES$27.90
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$527.00
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