Accounts Payable Covering the Period 10-27 ... - Muskegon County

More documents

Recommendations

Info

11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #Fund: 2220 Mental HealthPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 103/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountSERVICE TECH HRS FOR CARD801.000 70464.51ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 70529.88ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 70525.12ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 70542.34ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 70544.51ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 71320.95ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 71320.49ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 713315.11ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 713329.14ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 713419.08ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 71349.89ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 71370.19ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 71370.36ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 7144123.15ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 714463.83ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 714762.90ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 7147121.34ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 714818.04ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 71489.35ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 732044.12ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 732085.12ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 732113.53ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 73217.01ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 732230.61ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 732259.05ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 732323.59ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 732312.23ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 732441.25ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 732479.57ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 732536.63ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 732518.99ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 73271.22ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 73272.36ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 732813.53ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 73287.01ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 732912.86ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 732924.81ACCESS/BADGING
11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 104/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2220 Mental Health11/14/2012 02 692434WILLIAM T ANDERSONSERVICE TECH HRS FOR CARD801.000 733028.46ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 733014.75ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 73410.21ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 73410.43ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 7551117.28ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 755160.79ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 770112.14ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 770123.41ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 77029.02ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 77024.68ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 770321.04ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 770340.60ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 770423.23ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 770412.00ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 770528.06ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 770554.01ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 770658.64ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 770615.79ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 770630.40ACCESS/BADGING SERVICE TECH HRS FOR CARD801.000 77078.17ACCESS/BADGINGCHECK 02 692428 TOTAL1,622.75FOR FUND 2220:J FLOWERS801.161 73271,000.0011/16/201202692443ALLIED WASTE SERVICESWHITEHALL TRASH SVCS OCT12931.0007132173.5511/16/201202692447*#APPARELMASTER - MUSKEGON INCBRINKS HALL 11/13/12931.000734149.1011/16/201202692449ARC - MUSKEGONCOMMUNITY LIVING SUPPORTS/MAINTENANCEFO COMMUNITY LIVING SUPPORTS/MAINTENANCEFOCHECK 02 692449 TOTALFOR FUND 2220:801.179801.1797157715711,800.821,502.4913,303.3111/16/201202692453BRAINS LLPCONSUMER SVCS #1033320Behavioral Resources & Institute forNeuCHECK 02 692453 TOTALFOR FUND 2220:801.000801.0007160716070.001,755.001,825.00
Page 1 and 2:
RECAPFOR ACCOUNTS PAYABLETotal chec
Page 3 and 4:
11/17/2012 03:00 PMUser: GorajecMaD
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54: 11/17/2012 03:00 PMUser: GorajecMaD
Page 103: 11/17/2012 03:00 PMUser: GorajecMaD
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
show all

Accounts Payable Covering the Period 10-27 ... - Muskegon County

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?