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

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11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 89/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2220 Mental HealthOFFICE SUPPLIESTONEROFFICE SUPPLIESTONEROFFICE SUPPLIESTONEROFFICE SUPPLIESTONEROFFICE SUPPLIESTONEROFFICE SUPPLIESTONEROFFICE SUPPLIESTONEROFFICE SUPPLIESTONEROFFICE SUPPLIESTONEROFFICE SUPPLIESTONEROFFICE SUPPLIESTONERINK CART.OFFICE SUPPLIESTONER729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000732873287329732973307330734173417551755177017701770277027703770377047704770577057706770677067707770711.711.7421.403.1824.643.650.350.05101.5115.0620.263.017.811.1635.145.2120.112.9846.856.9550.757.5331.9813.662.0111/06/201202691852KELLY RIMBEYCHECK 02 691834 TOTALFOR FUND 2220:SERVICES 11/01/12801.00071331,894.09426.0011/06/201202691854#KELLY'S KARE AFCOCT 12OCT 12741.000801.1107160734767.8812,524.0011/06/201202691865LEMONADE STAND OF MUSKEGONCHECK 02 691854 TOTALFOR FUND 2220:112-12801.115715812,591.881,113.7211/06/201202691871LORI VOLZSERVICES FROM 10-29 TO 11-2860.000713280.0011/06/201202691873LUTHERAN SOCIAL SERVICES OFMICHIGA10/12 SERVICES801.1107347110,877.12
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Accounts Payable Covering the Period 10-27 ... - Muskegon County

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