Accounts Payable Covering the Period 4-10-13 ... - Muskegon County
Accounts Payable Covering the Period 4-10-13 ... - Muskegon County
Accounts Payable Covering the Period 4-10-13 ... - Muskegon County
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04/26/20<strong>13</strong> 05:17 PM<br />
User: GorajecMa<br />
DB: <strong>Muskegon</strong> <strong>County</strong><br />
Check Date<br />
Bank<br />
Check #<br />
Fund: 1190 Emergency Services<br />
Payee<br />
CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 39/161<br />
CHECK DATE FROM 04/<strong>10</strong>/20<strong>13</strong> - 04/26/20<strong>13</strong><br />
e:<br />
Banks: 02<br />
Description<br />
Account<br />
Dept<br />
Amount<br />
04/15/20<strong>13</strong><br />
02<br />
15(E)*#<br />
BANK OF AMERICA<br />
PC-FBI MEMBERSHIP DUES<br />
DS-Training supplies<br />
807.000<br />
729.000<br />
0426<br />
0430<br />
75.00<br />
42.51<br />
04/16/20<strong>13</strong><br />
02<br />
701709<br />
AMERICAN RADIO RELAY LEAGUE<br />
CHECK 02 15(E) TOTAL FOR<br />
FUND 1190:<br />
Emergency Comms course for <strong>10</strong> students<br />
882.000<br />
0426<br />
117.51<br />
850.00<br />
04/16/20<strong>13</strong><br />
02<br />
701716<br />
ARGUS-HAZCO<br />
Repair service for Hazmat gas monitor<br />
936.000<br />
0427<br />
323.<strong>10</strong><br />
04/16/20<strong>13</strong><br />
02<br />
701742*#<br />
COMCAST<br />
service for hazmat hangar<br />
850.000<br />
0427<br />
87.23<br />
04/16/20<strong>13</strong><br />
02<br />
701761<br />
FIRSTCALL NETWORK INC<br />
incident activation 1/30/<strong>13</strong><br />
801.000<br />
0426<br />
145.30<br />
04/16/20<strong>13</strong><br />
02<br />
701767<br />
GREEK TONY'S PIZZA<br />
Dinner for training 4/1/<strong>13</strong><br />
882.000<br />
0426<br />
194.00<br />
04/16/20<strong>13</strong><br />
02<br />
701779*#<br />
INTEGRITY BUSINESS SOLUTIONS LLC<br />
Office supplies<br />
729.000<br />
0426<br />
125.07<br />
04/16/20<strong>13</strong><br />
02<br />
701815<br />
MICHIGAN STATE POLICE<br />
reimbursement for Chem 1 Wallace<br />
882.000<br />
0426<br />
493.88<br />
04/16/20<strong>13</strong><br />
02<br />
701822<br />
MUSKEGON TOWNSHIP TREASURER<br />
Reimbursement for exercise 2/26<br />
882.000<br />
0426<br />
179.18<br />
04/16/20<strong>13</strong><br />
02<br />
701823<br />
MUSKEGON TOWNSHIP TREASURER<br />
Reimburse FD payroll for exercise 2/26<br />
882.000<br />
0426<br />
635.<strong>13</strong><br />
04/16/20<strong>13</strong><br />
02<br />
701880<br />
USA MOBILITY WIRELESS INC<br />
pager for hazmat<br />
801.000<br />
0427<br />
14.40<br />
04/16/20<strong>13</strong><br />
02<br />
701882<br />
VFIS<br />
portfolio ins for Hazmat - see notes<br />
801.000<br />
0427<br />
<strong>13</strong>,967.00<br />
04/19/20<strong>13</strong><br />
02<br />
702039<br />
BUSINESS AND COMPUTER HUB<br />
system install for RACES<br />
850.000<br />
0426<br />
69.95<br />
04/19/20<strong>13</strong><br />
02<br />
702154<br />
GREEK TONY'S PIZZA<br />
meals for 12 for Citizen Corp meeting<br />
882.000<br />
0426<br />
117.66<br />
04/19/20<strong>13</strong><br />
02<br />
702184<br />
JAMES C. DURAM<br />
reimbur. for refreshment for meeting<br />
882.000<br />
0426<br />
76.27<br />
04/19/20<strong>13</strong><br />
02<br />
702274<br />
MAREC<br />
room charge for training 3/06/<strong>13</strong><br />
882.000<br />
0426<br />
50.00<br />
04/23/20<strong>13</strong><br />
02<br />
702528<br />
CITY OF NORTON SHORES<br />
water bill for hazmat hangar<br />
747.000<br />
0427<br />
<strong>10</strong>1.68<br />
04/23/20<strong>13</strong><br />
02<br />
702593*#<br />
VERIZON WIRELESS<br />
Cellular Services<br />
851.000<br />
0427<br />
120.03<br />
04/23/20<strong>13</strong><br />
02<br />
702594*#<br />
VERIZON WIRELESS<br />
Cellular Service<br />
851.000<br />
0426<br />
74.52<br />
04/26/20<strong>13</strong><br />
02<br />
702642<br />
COMCAST<br />
cable service at Oak St offices<br />
850.000<br />
0426<br />
88.87<br />
04/26/20<strong>13</strong><br />
02<br />
702651*#<br />
DE LAGE LANDEN PUBLIC FINANCE<br />
Ricoh Copier Lease 4/<strong>10</strong>/<strong>13</strong> - 05/09/<strong>13</strong><br />
942.000<br />
0426<br />
38.24<br />
04/26/20<strong>13</strong><br />
02<br />
702720<br />
MICHIGAN STATE POLICE<br />
hazmat chem training W Wallace<br />
882.000<br />
0426<br />
443.88<br />
Total for fund 1190 Emergency Services<br />
18,312.90
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