2017 Disbursements

2017 Disbursements

VendorPurposeAmount
REFUNDSDUE TO OTHER PARTIES-SHF-RE$129,099.43
KEITH'S MOBILE LOCK & DOOR SVCMAINTENANCE & REPAIR SERVICES$657.00
HEIDELBERG TOWNSHIPDUE TO JRD-MUNICIPAL TAXES$5,855.01
RENTOFFICE RENTAL 31-1-04$3,791.67
INMATE REFUNDDUE TO DISCHARGED INMATES$191.17
A-B-E RUBBER STAMP & PRINTINGOTHER OPERATING SUPPLIES$193.40
THE IMPACT PROJECT INCJUVENILE PLACEMENTS$13,834.80
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$38.00
EXEMPTEXEMPT$1,141.00
RELIASTAR LIFE INSURANCE COVOLUNTARY-ING-W/H$5,076.46
COUNTY OF LEHIGHOTHER OPERATING EXPENSES$302.14
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$840.00
T-MOBILE USA, INC.TELEPHONE (MOBILE)$1,138.20
JURY DUTYJURY FEES & EXPENSE$11.04
PRAXAIR DISTRIBUTION, INC.MAINTENANCE & REPAIR SERVICES$201.42
BURIAL EXPENSEGRAVE MARKERS-HEADSTONES$100.00
JURY DUTYJURY FEES & EXPENSE$12.06
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$41.04
JURY DUTYJURY FEES & EXPENSE$11.04
SEIU HEALTHCAREMISC PAYROLL W/H$38.00
INTERNAL REVENUE SERVICEIRS W/H$250.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$223.06
COPSPLUS INCUNIFORM SUPPLIES$1,520.10
PENNSYLVANIA RECREATION &PERSONNEL DEVELOPMENT$300.00
TREATMENT TRENDS, INCINPATIENT SERVICES$330,340.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$18.36
G & S FASTENING SYSTEMS, INC.VEHICLE REPAIRS$4.31
COUNTY OF LEHIGHFOSTER/GROUP/SHELTER CARE$150.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$992.00
EASTERN TELEPHONE &TELEPHONE SYSTEM-NEW$38,839.32
JURY DUTYJURY FEES & EXPENSE$14.10
LEHIGH COUNTY CONSERVATIONCONSERVATION DISTRICT$25,000.00
PETROLEUM TRADERS CORPORATIONINVENTORIES-GASOLINE$4,752.67
COX BUILDING SERVICESOTHER OPERATING EXPENSES$1,465.00
INMATE REFUNDDUE TO DISCHARGED INMATES$100.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$651.00
NORTH WHITEHALL TOWNSHIPDUE TO JRD-MUNICIPAL TAXES$17,881.41
JURY DUTYJURY FEES & EXPENSE$11.04
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$65.06
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$476.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$899.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$74.90
INMATE REFUNDDUE TO DISCHARGED INMATES$49.36
REFUNDSDUE TO OTHER PARTIES-SHF-RE$33.56
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$496.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$476.00
PENNSYLVANIA BAR ASSOCIATIONOTHER PUBLICATIONS$816.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$573.50
JURY DUTYJURY FEES & EXPENSE$11.04
JURY DUTYJURY FEES & EXPENSE$31.08
RENTDUE TO OTHER PARTIES-AGING$525.00
JURY DUTYJURY FEES & EXPENSE$12.40
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$78.30
WITNESS FEESWITNESS FEES & EXPENSE$5.50
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