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 63/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2150 Family Court11/14/2012 02 692277DEAF & HARD OF HEARING SERVICESINTERPRETER802.0100149231.0211/14/201202692283DMC TECHNOLOGY GROUP INC2012 TAX GARN SIGNATURE802.000014995.0011/14/201202692284DOLORES OLIVAREZINTERPRETER802.010014970.0011/14/201202692292#EMERGENCY SERVICESREPAISOIL CHANGE937.000937.00001490230519.4963.2811/14/201202692337M. & K. PUBLICATIONS/MILLS C.E.R.CHECK 02 692292 TOTALFOR FUND 2150:TRANSCRIPTS821.0000149582.77787.0511/14/201202692385Robert W BakerSERVICESERVICE829.000829.0000149014930.9651.96CHECK 02 692385 TOTALFOR FUND 2150:82.9211/14/201202692399SHORELINE MEDIA INCPUBLISHINGPUBLISHING902.000902.0000149014975.2575.25CHECK 02 692399 TOTALFOR FUND 2150:Total for fund 2150 Family Court150.5011,902.21
11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #Fund: 2210 Public HealthPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 64/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount11/02/201202691543AMERICAN PROFICIENCY INSTITUTEHemocue annual fee plus two samplesHemocue annual fee plus two samples743.000743.00064136413135.0075.0011/02/201202691576DIANE SNOWCHECK 02 691543 TOTALFOR FUND 2210:REIMBURSE FOR 43 PROJECT FRESH COUPONS040.4130000210.0086.0011/02/201202691579EDWARD L DAINESREIMBURSE FOR 15 PROJECT FRESH COUPONS040.413000030.0011/02/201202691585GALE GEBHARTREIMBURSEMENT PROJECT FRESH040.4130000214.0011/02/201202691591HAROLD SALLREIMBURSE FOR 322 PROJECT FRESH COUPONS040.4130000644.0011/02/201211/02/20120202691607691610JAMES LOEJESSIE ZEMAITISREIMBURSE FOR 10 PROJECTFRESH COUPONSREIMBURSE FOR 62 PROJECT FRESH COUPONS040.413040.4130000000020.00124.0011/02/201202691611JOHN AFTONREIMBURSE PROJECT FRESH040.41300008.0011/02/201202691612JOHN GEBHARTREIMBURSE PROJECT FRESH040.4130000294.0011/02/201202691627LYNETTE BULLREIMBURSE FOR 106 PROJECT FRESH COUPONS040.4130000212.0011/02/201202691652*#MUSKEGON COUNTY HEALTH DEPARTMENTPUBLIC HEALTH PETTY CASH REIMB 093012PUBLIC HEALTH PETTY CASH REIMB 093012PUBLIC HEALTH PETTY CASH REIMB 093012PUBLIC HEALTH PETTY CASH REIMB 093012PUBLIC HEALTH PETTY CASH REIMB 093012PUBLIC HEALTH PETTY CASH REIMB 093012PUBLIC HEALTH PETTY CASH REIMB 093012PUBLIC HEALTH PETTY CASH REIMB 093012PUBLIC HEALTH PETTY CASH REIMB 093012PUBLIC HEALTH PETTY CASH REIMB 093012PUBLIC HEALTH PETTY CASH REIMB 093012PUBLIC HEALTH PETTY CASH REIMB 093012PUBLIC HEALTH PETTY CASH REIMB 093012PUBLIC HEALTH PETTY CASH REIMB 093012PUBLIC HEALTH PETTY CASH REIMB 093012730.000863.000871.000747.000747.000863.000871.000871.000730.000902.020863.000863.000743.000743.000871.0000421610261036111620262026202620363136412641364136710671167120.4011.1072.671.005.004.0853.8510.661.5061.6315.7817.2175.000.5021.60CHECK 02 691652 TOTALFOR FUND 2210:351.98
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Accounts Payable Covering the Period 10-27 ... - Muskegon County

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