Accounts Payable Covering the Period 5-15-13 ... - Muskegon County
Accounts Payable Covering the Period 5-15-13 ... - Muskegon County
Accounts Payable Covering the Period 5-15-13 ... - Muskegon County
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05/31/20<strong>13</strong> 03:51 PM<br />
User: GorajecMa<br />
DB: <strong>Muskegon</strong> <strong>County</strong><br />
Check Date<br />
Bank<br />
Check #<br />
Payee<br />
CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 3/<strong>15</strong>4<br />
CHECK DATE FROM 05/<strong>15</strong>/20<strong>13</strong> - 05/31/20<strong>13</strong><br />
e:<br />
Banks: 02<br />
Description<br />
Account<br />
Dept<br />
Amount<br />
Fund: 1010 General Fund<br />
SB-Safe Kids<br />
JO-Hardsurface Track<br />
SB-Internal Affairs<br />
JC-Advanced Supervision<br />
MH-Police Supervision<br />
MH-Police Supervision<br />
MH-Police Superision<br />
MH-Police Supervision<br />
MH-Precision Driving<br />
MH-TRAINING MEALS<br />
MH-Advanced Supervision<br />
MH-TRAINING MEALS<br />
MH-Advanced Supervision<br />
MH-Advanced Supervision<br />
MH-Advanced Supervision<br />
MH-Advanced Supervision<br />
PH-Internal Investigation<br />
JO-Training Meals<br />
JO-Training Meals<br />
JO-Training Meals<br />
JO-12hr Training<br />
MP-HOTEL FOR TRAINING<br />
ER-Supervision Training<br />
ER-Supervision Training<br />
ER-Supervision Training<br />
ER-Advanced Supervision<br />
ER-Advanced Supervision<br />
ER-Advanced Supervision<br />
ER-Advanced Supervisor<br />
ER-Advanced Supervisor<br />
ER-Advanced Supervision<br />
ER-Advanced Supervision<br />
ER-Advanced Suprvision<br />
ER-Advanced Supervision<br />
ER-Advanced Supervision<br />
CS-Legal Update<br />
JV-Precision Driving<br />
SW-Precision Driving<br />
SW-Legal Update<br />
JY-HOTEL EXPENSE<br />
MB-AJA<br />
TG-EMS Training<br />
TG-EMS Training<br />
TG-EMS Training<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
957.000<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0320<br />
0350<br />
0350<br />
0350<br />
0350<br />
75.00<br />
67.28<br />
8.70<br />
8.70<br />
8.70<br />
8.70<br />
19.42<br />
14.00<br />
8.70<br />
18.30<br />
8.70<br />
17.59<br />
9.12<br />
8.35<br />
19.80<br />
19.80<br />
8.70<br />
19.64<br />
11.59<br />
8.70<br />
8.36<br />
240.75<br />
8.70<br />
7.81<br />
19.75<br />
<strong>13</strong>.53<br />
238.50<br />
8.70<br />
8.60<br />
2.17<br />
17.58<br />
19.80<br />
9.11<br />
238.50<br />
19.80<br />
8.70<br />
6.47<br />
8.70<br />
8.70<br />
<strong>15</strong>7.50<br />
275.00<br />
7.90<br />
4.63<br />
12.38
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