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 57/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 1200 Marine Safety11/09/2012 02 692027BOWMANS BODY SHOP INC.BOAT TRAILER REPAIR INV 14239936.0000331210.0011/09/201202692159*#NYE UNIFORMUNIFORMS749.000033149.50Total for fund 1200 Marine Safety259.50
11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 58/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 1550 Medical Care Facility Endowment11/14/201202692371PCS OF MICHIGAN INCDirectv programming for October 2012Diretv programming for November 2012700.000700.000000500051,152.251,152.25CHECK 02 692371 TOTALFOR FUND 1550:Total for fund 1550 Medical Care FacilityEndowment2,304.502,304.50
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Accounts Payable Covering the Period 10-27 ... - Muskegon County

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