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 82/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2220 Mental HealthSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDINGSUPPLIES FOR CMHSUPPLIES FOR CMH BUILDING729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.00071377137714471447147714771487148732073207321732173227322732373237324732473257325732773277328732873297329733073307341734175517551770177017702770277030.160.3453.52114.4252.74112.747.8416.7636.9979.095.8812.5725.6654.8610.2521.9234.5873.9315.9234.031.032.195.8812.5710.7823.0512.3726.450.180.3850.97108.9710.1721.753.928.3817.64