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

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11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #Fund: 1170 Sobriety CourtPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 55/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount11/06/201202691839Jason R ThielbarSurveilance Svcs 10/1-8/12 10/16-21/12Surveilance Svcs 10/1-8/12 10/16-21/12801.000801.00013621362196.59279.07CHECK 02 691839 TOTALFOR FUND 1170:475.6611/06/201202691868Lindsay B DeanSOBRIETY COURT TRAININGSOBRIETY COURT TRAINING863.000864.0001362136248.8490.0011/06/201202691893MLIVE MEDIA GROUPCHECK 02 691868 TOTALFOR FUND 1170:Chronicle Advertising801.1221362138.84221.3011/16/201202692511Jason R ThielbarServeillance Officer 10/29-11/2/12801.0001362149.39Total for fund 1170 Sobriety Court985.19
11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #Fund: 1190 Emergency ServicesPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 56/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount11/02/201202691540*#ALLIED WASTE SERVICEStrash cart service 11/1/12-1/3/13747.000042785.7311/06/201202691784*#DE LAGE LANDEN PUBLIC FINANCERicoh Copier Lease 11/10/12-12/09/12942.000042638.2411/09/201202692214USA MOBILITY WIRELESS INChazmat pager for nov 2012801.000042714.4311/09/201202692216*#VERIZON WIRELESSFY 13 Cellular Service State Plan851.000042721.3811/14/201202692270COMCASTcable serv for hazmat hangar fornov/decTotal for fund 1190 Emergency Services850.000042772.29232.07
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Accounts Payable Covering the Period 10-27 ... - Muskegon County

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