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

11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 67/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2210 Public HealthRENTAL FOR SEPTEMBER 2012943.000644090.0011/09/201202692177RADIOLOGY MUSKEGON PCCHECK 02 692176 TOTALFOR FUND 2210:Chest Single View for S.J. dos 5-21-12839.0006311180.0031.0011/09/201202692189ROGER WITTPROJECT FRESH REIMB040.4130000104.0011/09/201202692200SPARROW HEALTH SYSTEMAUGUST 2012 MEDICAL EXAMINER SERVICES801.000064829,967.2511/09/201202692211TOTAL ACCESS GROUP INCCONTRACEPTIVES743.000631260.0011/09/201202692216*#VERIZON WIRELESSFY 13 Cellular Service State Plan851.0006100190.0511/09/201202692223#WATKINS SURGICAL SUPPLYMEDICAL SUPPLIESMEDICAL SUPPLIES743.000743.0006313641321.302,612.2511/16/201202692444AMERICAN YOUTHFOUNDATIONCHECK 02 692223 TOTALFOR FUND 2210:Muskegon County YouthLeadership Summit802.00068112,633.553,975.0011/16/201202692497*#GOOD TEMPS TEMPORARY STAFFINGSERVITemporary Services - HealthGood Temps - Health801.000801.00063136313153.78279.60CHECK 02 692497 TOTALFOR FUND 2210:433.3811/16/201202692506*#INTEGRITY BUSINESS SOLUTIONS LLCOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.0000421610061006100610061006100610061006100610261026102610238.45493.73235.12159.95235.25114.4234.665.367.8224.4910.0814.202.834.70