Accounts Payable Covering the Period 10-27 ... - Muskegon County
Accounts Payable Covering the Period 10-27 ... - Muskegon County
Accounts Payable Covering the Period 10-27 ... - Muskegon County
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11/17/2012 03:00 PMUser: GorajecMaDB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 61/193CHECK DATE FROM <strong>10</strong>/<strong>27</strong>/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2150 Family CourtCHECK 02 691673 TOTALFOR FUND 2150:89.3911/06/201202691784*#DE LAGE LANDEN PUBLIC FINANCERicoh Copier Lease 11/<strong>10</strong>/12-12/09/12Ricoh Copier Lease 11/<strong>10</strong>/12-12/09/12Ricoh Copier Lease 11/<strong>10</strong>/12-12/09/12942.000942.000942.000014201490230145.3395.8179.5511/06/201202691790DOLORES OLIVAREZCHECK 02 691784 TOTALFOR FUND 2150:INTERPRET802.0<strong>10</strong>0149320.6970.0011/06/201202691834*#INTEGRITY BUSINESS SOLUTIONS LLCSUPPLIESSUPPLIESSUPPLIESSUPPLIESSUPPLIESSUPPLIESSUPPLIESSUPPLIESSUPPLIESSUPPLIESSUPPLIES729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.0000142014201420146014601490149016601660230023022.57171.<strong>27</strong>56.5<strong>10</strong>.513.844.1831.702.4018.2880.1673.0411/06/201202691917PRIORITY CIVIL PROCESS SERVICESCHECK 02 691834 TOTALFOR FUND 2150:SERVICE816.0<strong>10</strong>0230464.4655.0011/06/201202691934Robert W BakerSERVICE** VOIDED **SERVICE** VOIDED **SERVICE** VOIDED **SERVICE** VOIDED **11/06/201202691946Sandra M VanderhydeTRAVEL REIMB MI FAMILY SUPPORT COUNCILTRAVEL REIMB MI FAMILY SUPPORT COUNCIL863.000871.0000149014996.578.8611/06/201202691953SEMO PROCESS SVC & iNVESTIGATIONSCHECK 02 691946 TOTALFOR FUND 2150:SERVICE816.0<strong>10</strong>0230<strong>10</strong>5.4350.00
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