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

More documents

Recommendations

Info

11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 85/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2220 Mental Health11/02/2012 02 691691TOTAL CARE TRANSPORTATIONTRANSPORTATION HOLMES LANSING -MSK860.0007147350.0011/02/201202691694UNIFIED HEALTH PARTNERSCMH MOREY801.1967344321.5411/02/201202691695UNIFIED HEALTH PARTNERSCMH GRISWOLD801.1967344549.8811/02/201202691697#VIDEO-TECH-TRONICS INCLABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERALABOR FOR INSTALLATION OF CAMERA931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.0007040704370527054713271337134713771447147732073227323732473257327732973307341755177017702770377047705770677085.5322.4615.735.211.0933.6417.250.54135.08132.0487.2368.5732.6689.7311.072.6024.4128.320.45130.8522.4613.1341.8834.0749.6968.0311.2811/02/201202691698VIDEO-TECH-TRONICS INCCHECK 02 691697 TOTALFOR FUND 2220:LABOR FOR INSTALLATION OF MONITOR931.00077051,085.00733.0011/02/201202691699VIRGINIA CUTHRELLOFFICE SPACE RENTAL OR LEASE273.00500002,142.00
11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #Fund: 2220 Mental HealthPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 86/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount11/02/201202691700WATKINS SURGICAL SUPPLYSUPPLIES FOR CMH729.0107132648.6511/02/201211/02/201211/02/201211/02/201202020202691704691705691706691708WEST SHORE MEDICAL & PERSONNELSERVWEST SHORE MEDICAL & PERSONNELSERVWEST SHORE MEDICAL & PERSONNELSERVWORKPLACE HEALTH MUSKEGONSep12 Private Nursing CareSEPT 2012 Medical RespiteSEPT 2012 Respite SvcsDRUG SCREEN MEDTOX801.098801.130801.130801.000716071597159770511,702.28638.26380.2433.0011/06/201202691712AIR-CAIREOT SUPPLIES INV 085505OT SUPPLIES INV 094301OT SUPPLIES INV 094918OT SUPPLIES INV 096787OT SUPPLIES INV 094301729.000729.000729.000729.000729.0107133713371337133713369.6252.0095.7639.72128.66CHECK 02 691712 TOTALFOR FUND 2220:385.7611/06/201202691728APPARELMASTER - MUSKEGON INCBRINKS HALL 11/1/12BRINKS HALL 10/31/12WHITEHALL ACTIVITY CENTER 10/31/2012931.000931.000931.00073417341734137.9331.4390.21CHECK 02 691728 TOTALFOR FUND 2220:159.5711/06/201202691730#ARC - MUSKEGONEMPLOYER OF RECORDCONSUMER VOICE CONTRACT801.192801.066713277041,510.001,483.2411/06/201202691737BRAINS LLPCHECK 02 691730 TOTALFOR FUND 2220:Contractual Services801.00071602,993.241,620.0011/06/201202691744Bruce W DachEXPENSE VOUCHER863.000770230.1911/06/201202691751CBI INCSERVICE ON FD8400 FROMAX936.000713211.5511/06/201202691754#CHARTER COMMUNICATIONSWHITEHALL 11/12/12INDIAN BAY 11/12/12956.010956.01071327343115.94210.5111/06/201202691768COMCASTCHECK 02 691754 TOTALFOR FUND 2220:BRINKS HALL 11/15/12956.0107341326.45158.61
Page 1 and 2:
RECAPFOR ACCOUNTS PAYABLETotal chec
Page 3 and 4:
11/17/2012 03:00 PMUser: GorajecMaD
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36: 11/17/2012 03:00 PMUser: GorajecMaD
Page 85: 11/17/2012 03:00 PMUser: GorajecMaD
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?