Accounts Payable Covering the Period 4-10-13 ... - Muskegon County

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04/26/2013 05:17 PM User: GorajecMa DB: Muskegon County Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 47/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount Fund: 2150 Family Court 04/26/2013 02 702732 Muskegon County FOC Apply to 2002017416 or 2004023837 as R 277.020 0000 267.32 04/26/2013 02 702744 PROSERVE USA INC Process Service 816.010 0230 60.00 04/26/2013 02 702764 STATE OF MICHIGAN Overpayment; Justin D Hall; #813085 277.020 0000 155.81 04/26/2013 02 702765 STATE OF MICHIGAN Overpayment; Justin D Hill; #813085 277.020 0000 194.93 04/26/2013 02 702766 STATE OF MICHIGAN Overpayment; Raymond L Hill SS end-9568 277.020 0000 252.08 04/26/2013 02 702791*# WEST GROUP Clear Plus 802.000 0142 296.10 Total for fund 2150 Family Court 28,065.97
04/26/2013 05:17 PM User: GorajecMa DB: Muskegon County Check Date Bank Check # Fund: 2210 Public Health Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 48/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount 04/16/2013 02 701710# APPARELMASTER - MUSKEGON INC FY13 LAUNDRY SERVICES FY13 LAUNDRY SERVICES FY13 LAUNDRY SERVICES FY13 LAUNDRY SERVICES FY13 LAUNDRY SERVICES FY13 LAUNDRY SERVICES 809.000 809.000 809.000 809.000 809.000 809.000 6311 6312 6313 6413 6710 6711 7.90 4.66 4.66 30.57 7.90 11.14 CHECK 02 701710 TOTAL FOR FUND 2210: 66.83 04/16/2013 02 701717 AUDITORY INSTRUMENTS Amplivox 240 - Hearing test machine Amplivox 240 - Hearing test machine 729.010 729.010 6712 6712 1,700.00 20.00 CHECK 02 701717 TOTAL FOR FUND 2210: 1,720.00 04/16/2013 02 701718 BAILEY'S TEST STRIPS AND THERMOMETE #8888 ALCOHOL WIPES #8888 ALCOHOL WIPES 747.000 747.000 6202 6202 100.00 7.00 04/16/2013 02 701751 DOUGLAS HOCH, MD CHECK 02 701718 TOTAL FOR FUND 2210: FY13 MEDICAL DIRECTOR SERVICES-MARCH 13 802.000 6100 107.00 3,750.00 04/16/2013 02 701756# EMDEON BUSINESS SERVICES FY13 MEDICAID LOOKUP SERVICES FY13 MEDICAID LOOKUP SERVICES FY13 MEDICAID LOOKUP SERVICES FY13 MEDICAID LOOKUP SERVICES FY13 MEDICAID LOOKUP SERVICES FY13 MEDICAID LOOKUP SERVICES 958.000 958.000 958.000 958.000 958.000 958.000 6103 6313 6409 6416 6710 6712 4.50 4.50 4.50 4.50 4.50 4.50 04/16/2013 02 701758 FEDERAL EXPRESS CHECK 02 701756 TOTAL FOR FUND 2210: TRANSPORTATION OF SPECIMENS 730.000 6311 27.00 42.79 04/16/2013 02 701764 GLAXOSMITHKLINE VACCINES VACCINES VACCINES 741.000 741.000 741.000 6710 6710 6710 1,637.50 1,020.00 67.50 CHECK 02 701764 TOTAL FOR FUND 2210: 2,725.00 04/16/2013 02 701772 HEMOCUE INC 2013 R&D CONTROL ORDER 2013 R&D CONTROL ORDER 2013 R&D CONTROL ORDER 743.000 743.000 743.000 6413 6413 6413 84.00 84.00 25.00 CHECK 02 701772 TOTAL FOR FUND 2210: 193.00
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Accounts Payable Covering the Period 4-10-13 ... - Muskegon County

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