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

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11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #Fund: 7010 Trust and AgencyPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 189/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount11/16/201202692608TIM MURATOREJUVENILE RESTITUTION PAYMENT272.000000075.00Total for fund 7010 Trust and Agency788,189.17
11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 190/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 7910 M.A.L.M.C.11/02/2012 02 691641MICRGRAPHICS PRINTINGPrinted materials forTribute Dinner961.0008951704.9211/02/201202691675Rochelle A FoxINTERNET SVC-AZ; RETURN FLIGHT AZINTERNET SVC-AZ; RETURN FLIGHT AZ729.000860.0008951895131.80305.18CHECK 02 691675 TOTALFOR FUND 7910:336.9811/06/201202691935Rochelle A FoxERROREND 1 COMPUTER LICENSE FOR REPAIRCHAMBER OF COMMERCE THANK YOU GIFT936.000957.0008951895129.95139.90CHECK 02 691935 TOTALFOR FUND 7910:169.8511/16/201202692565MUSKEGON LAKESHORE CHAMBER OFCOMME4TH QTR RENT/PHONE/POSTAGE4TH QTR RENT/PHONE/POSTAGE4TH QTR RENT/PHONE/POSTAGE730.000851.000941.00089518951895116.7960.00309.00CHECK 02 692565 TOTALFOR FUND 7910:Total for fund 7910 M.A.L.M.C.385.791,597.54
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Accounts Payable Covering the Period 10-27 ... - Muskegon County

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