Accounts Payable Covering the Period 5-15-13 ... - Muskegon County

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05/31/2013 03:51 PM User: GorajecMa DB: Muskegon County Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 45/154 CHECK DATE FROM 05/15/2013 - 05/31/2013 e: Banks: 02 Description Account Dept Amount Fund: 1170 Sobriety Court 05/17/2013 02 704058 MHP LIFE COUNSELING Substance Abuse Counseling 801.122 1365 1,216.15 05/21/2013 02 704470 MHP LIFE COUNSELING Substance Abuse Counseling 801.122 1365 2,662.40 Total for fund 1170 Sobriety Court 3,878.55
05/31/2013 03:51 PM User: GorajecMa DB: Muskegon County Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 46/154 CHECK DATE FROM 05/15/2013 - 05/31/2013 e: Banks: 02 Description Account Dept Amount Fund: 1190 Emergency Services 05/21/2013 02 704237 ASSOCIATED RADIO COMMUNICATIONS radio interface cable for MCV 937.000 0426 89.95 05/21/2013 02 704342 FIRSTCALL NETWORK INC incident activation 4/14/13 801.000 0426 40.00 05/21/2013 02 704363 GREEK TONY'S PIZZA group lunch for Citizen Corps meeting 882.000 0426 105.00 05/24/2013 02 704785 PRAECIPIO INCORPORATED SARA II EMERGENCY RESPONSE PLANS 801.000 0426 3,000.00 05/28/2013 02 704848*# DE LAGE LANDEN PUBLIC FINANCE Ricoh Copier Lease 5/10 - 6/09/13 942.000 0426 38.24 05/28/2013 02 704897*# VERIZON WIRELESS Cellular Service Cellular Services 851.000 851.000 0426 0427 76.89 120.03 05/30/2013 02 704918 COMCAST CHECK 02 704897 TOTAL FOR FUND 1190: cable service for Oak Street for May 13 850.000 0426 196.92 86.06 05/30/2013 02 704932 GRAINGER absorbent rolls for Hazmat 936.000 0427 1,170.25 05/30/2013 02 704982 ST JOHN TRUCK AND TRAILER SERVICE L cleaining of 2005 Spartan 937.000 0427 28.00 05/30/2013 02 704984# STATE OF MICHIGAN radio service for 9 radios radio service for 9 radios 801.000 850.000 0426 0427 700.00 200.00 CHECK 02 704984 TOTAL FOR FUND 1190: 900.00 05/30/2013 02 704985# STATE OF MICHIGAN radio service for 9 radios radio service for 9 radios 850.000 850.000 0426 0427 700.00 200.00 CHECK 02 704985 TOTAL FOR FUND 1190: Total for fund 1190 Emergency Services 900.00 6,554.42
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Accounts Payable Covering the Period 5-15-13 ... - Muskegon County

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