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 80/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2220 Mental HealthOCT 2012OCT 2012801.179801.12771577159525.201,062.5811/02/201202691593HERITAGE HOMES INCCHECK 02 691590 TOTALFOR FUND 2220:INV DTE 10/3 CMH JM801.196734413,957.601,051.0911/02/201202691594HERITAGE HOMES INCCMH DW801.19673442,414.9411/02/201202691595HERITAGE HOMES INCCMH BG801.19673441,335.0011/02/201202691596HERITAGE HOMES INCCMH SERVICES801.1967344754.9211/02/201202691598HUGHES AND SONSRESIDENTIAL SPACE RENTAL OR LEASERESIDENTIAL SPACE RENTAL OR LEASERESIDENTIAL SPACE RENTAL OR LEASERESIDENTIAL SPACE RENTAL OR LEASE273.005273.005273.005273.00500000000000000001,430.581,505.661,412.031,764.00CHECK 02 691598 TOTALFOR FUND 2220:6,112.2711/02/201202691599#INFORMATION SYSTEMS INTELLIGENCESOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMHSOFTWARE/ LICENSES ETC FOR CMH729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010704070437044704670527054713271337134713771447147714873207321732273237324732578.56315.0078.5674.12162.3274.123,247.84478.80313.52376.522,025.801,989.02296.471,398.60222.35970.20387.641,307.44601.84