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

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11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 115/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2640 Community Corrections10/30/201202691226*#INTEGRITY BUSINESS SOLUTIONS LLCCALENDARS FOR COMM.CORR & ANINALCONTROL729.00003716.3811/09/201202692091*#INTEGRITY BUSINESS SOLUTIONS LLCOFFICE SUPPLIES729.000037129.3911/09/201202692195*#SHERIFF DEPARTMENT PETTY CASHREPLENISHMENT OF PETTY CASH871.000037112.8411/09/201202692216*#VERIZON WIRELESSFY 13 Cellular Service State Plan851.00003730.42Total for fund 2640 Community Corrections49.03
11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 116/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2671 Sheriff Drug10/30/2012 02 691281OTTAWA COUNTYWEMET VEHICLE LEASE 2013944.00003117,500.0011/16/201202692524*#KENT COUNTY TREASURERWTE SPECIAL BURN FEE 235004747.000031167.5011/16/201202692602SOUTHERN COMPUTER WAREHOUSEHP EliteBook MobileWorkstation HP EliteBook 8770w MobileWorkstation 8770wCHECK 02 692602 TOTALFOR FUND 2671:Total for fund 2671 Sheriff Drug729.010729.010031103111,411.65124.731,536.389,103.88
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Accounts Payable Covering the Period 10-27 ... - Muskegon County

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