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 91/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2220 Mental Health11/09/2012 02 692026BETHANY HOUSING MINISTRIES INCA THOMPSON CHRISTMAS PARTY941.000732450.0011/09/201202692034#CDW GOVERNMENT, INC.COMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMHCOMPUTER SUPPLIES FOR CMH729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010729.010704070437044704670527054713271337134713771447147714873207321732273237324732573277328732973307341755177017702770377047705770677074.6018.454.604.349.514.340.9128.0418.360.35118.51116.7717.3681.9213.0256.8222.7076.5835.252.2713.0223.8827.390.39112.8722.538.6839.0022.3652.0956.4315.1911/09/201202692038CINTASCHECK 02 692034 TOTALFOR FUND 2220:GLVS VINYL PWDR FREE931.00071321,028.5338.61