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 #Fund: 2220 Mental HealthPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 77/193CHECK DATE FROM <strong>10</strong>/<strong>27</strong>/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount<strong>10</strong>/30/201202691246#LAKESHORE OFFICE FURNITUREUN/RE INSTALL FURNITUREPARTS/LABOR TO REPAIR CHAIR931.000936.00077037706720.0090.00<strong>10</strong>/30/201202691250LORI VOLZCHECK 02 691246 TOTALFOR FUND 2220:TRANSPORTATION <strong>10</strong>/22-<strong>10</strong>/26860.00071328<strong>10</strong>.0060.00<strong>10</strong>/30/201202691255MIBELA LLCRENTAL 1377 PECK801.0007050460.00<strong>10</strong>/30/201202691266MUSKEGON COUNTY CMHHOUSING ASSISTANCE801.1397348<strong>10</strong>0.00<strong>10</strong>/30/201202691<strong>27</strong>1NELSON PLACERENTAL HOUSTON801.0007050299.00<strong>10</strong>/30/201202691<strong>27</strong>5O'MALLEYS PEST CONTROLSERVICE FOR MSK LIFE SKILLS931.000713239.00<strong>10</strong>/30/201202691284PROGRESSIVE BUSINESS PUBLICATIONSSUBSCRIPTION TO ADM PROF UPDATE759.0007705195.50<strong>10</strong>/30/201202691295S & S WORLDWIDESUPPLIE FOR WHITEHALL ADULT ACT CENTER729.0007132<strong>27</strong>2.97<strong>10</strong>/30/2012026913<strong>10</strong>THE SHORES OF ROOSEVELT PARKRENTAL MAPLE GROVE801.0007050460.00<strong>10</strong>/30/201202691311THE SHORES OF ROOSEVELT PARKRENTAL MAPLEGROVE801.0007056615.00<strong>10</strong>/30/201202691312THE SHORES OF ROOSEVELT PARKRENTAL HENRY/MAPLE GROVE801.0007051880.00<strong>10</strong>/30/201202691315TOM KUIPERSRENTAL TERRACE801.0007058438.00<strong>10</strong>/30/201202691316TURNING LEAFHOUSING ASSISTANCE FOR CASE <strong>10</strong>2<strong>10</strong>50801.1397347<strong>10</strong>0.00<strong>10</strong>/30/201202691319UNIFIED HEALTH PARTNERSID NUMBER 208186801.17971571,411.98<strong>10</strong>/30/201202691320#UNIFIED HEALTH PARTNERSID NUMBER <strong>10</strong>22146ID NUMBER <strong>10</strong>22146801.179801.13071577159158.44197.40<strong>10</strong>/30/2012<strong>10</strong>/30/20120202691330691331WEST SHORE MEDICAL & PERSONNELSERVWILDFIELD DEVELOPMENT LLCCHECK 02 691320 TOTALFOR FUND 2220:CASE <strong>10</strong>15784RENTAL ARTHUR801.130801.00071597050355.842,335.76460.0011/02/201202691538#AIR-CAIRECMH SUPPLIESSUPPLIES FOR OT729.000729.0<strong>10</strong>71337133334.32145.00
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