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 76/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2220 Mental HealthCMH SUPPLIESSUPPLIES FOR CMHSUPPLIES FOR CMHCMH SUPPLIESCMH SUPPLIESSUPPLIES FOR CMHSUPPLIES FOR CMHCMH SUPPLIESCMH SUPPLIESSUPPLIES FOR CMHSUPPLIES FOR CMHCMH SUPPLIESCMH SUPPLIESSUPPLIES FOR CMHSUPPLIES FOR CMHCMH SUPPLIESCMH SUPPLIES729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.0007703770477047704770477057705770577057706770677067706770777077707770712.147.545.655.356.9517.5813.1612.4716.1919.0219.0213.5117.545.133.873.603.6010/30/201202691227INTEGRITY BUSINESS SOLUTIONS LLCCHECK 02 691226 TOTALFOR FUND 2220:WESLEY CENTER729.00071321,509.5165.8610/30/201202691229ISIPHONE POWER TRANSFORMER729.0107703255.5410/30/201202691230JAMES WEATHERBYRENTAL ESTES801.0007050460.0010/30/201202691234KARLA KUREKRENTAL-CLAY801.00070501,380.0010/30/201202691235KARLA KUREKRENTAL CLAY801.0007058438.0010/30/201202691236KELLY RIMBEYSERVICE 10/26/12801.0007133426.0010/30/201202691237KERRY SUE CRAWFORDHOUSING ASSISTANCE801.1397348900.0010/30/201202691238KITTIE COWINSRENTAL THIRD801.0007050460.0010/30/201202691239KITTIE COWINSRENTAL THIRD801.0007051440.0010/30/201202691242Kristine L RedmonMileage Reimb K Redmon Sep12863.000713338.8510/30/201202691244LAKE MICHIGAN COTTAGESRENTAL FOR LOCUM TENENS801.18073231,050.0010/30/201202691245LAKELAND REAL ESTATERENTAL 194 ISABELLA801.0007050460.00