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 95/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2220 Mental HealthPHONE SERVCE FOR CMHPHONE SERVCE FOR CMH851.000851.0007341734317.4333.9011/09/201202692180RECOVERY COOPERATIVE OF MUSKEGONCHECK 02 692174 TOTALFOR FUND 2220:MISCELLANEOUS PROFESSIONAL SERVICES801.1167158726.918,000.0011/09/201202692215#VERIZON WIRELESSPHONES-SHAVER/FIEDLERPHONES-SHAVER/FIEDLER851.000851.0007703770452.3041.36CHECK 02 692215 TOTALFOR FUND 2220:93.6611/09/201202692216*#VERIZON WIRELESSFY 13 Cellular Service State PlanFY 13 Cellular Service State PlanFY 13 Cellular Service State PlanFY 13 Cellular Service State PlanFY 13 Cellular Service State PlanFY 13 Cellular Service State PlanFY 13 Cellular Service State PlanFY 13 Cellular Service State PlanFY 13 Cellular Service State PlanFY 13 Cellular Service State PlanFY 13 Cellular Service State Plan851.000851.000851.000851.000851.000851.000851.000851.000851.000851.000851.000713271347137732073247330734173437551770377052.80226.740.216.57(3.37)8.384.7512.2910.057.163.01CHECK 02 692216 TOTALFOR FUND 2220:278.5911/09/201202692217#VIDEO-TECH-TRONICS INCSERVICE HOURS FOR RELOCATING BUTTONSERVICE HOURS FOR RELOCATING BUTTONSERVICE HOURS FOR RELOCATING BUTTONSERVICE HOURS FOR RELOCATING BUTTONSERVICE HOURS FOR RELOCATING BUTTONSERVICE HOURS FOR RELOCATING BUTTONSERVICE HOURS FOR RELOCATING BUTTONSERVICE HOURS FOR RELOCATING BUTTONSERVICE HOURS FOR RELOCATING BUTTONSERVICE HOURS FOR RELOCATING BUTTONSERVICE HOURS FOR RELOCATING BUTTONSERVICE HOURS FOR RELOCATING BUTTON801.000801.000801.000801.000801.000801.000801.000801.000801.000801.000801.000801.0007040704370447046705270547132713371347137714471472.018.052.011.894.151.890.4012.248.010.1551.7150.90