Accounts Payable Covering the Period 6-01-13 ... - Muskegon County
Accounts Payable Covering the Period 6-01-13 ... - Muskegon County
Accounts Payable Covering the Period 6-01-13 ... - Muskegon County
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06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 16/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 1<strong>01</strong>0 General FundVEHICLE REPAIRS - SCHULTZ07-06VEHICLE REPAIRS-M HERR-808VEHICLE REPAIRS - DAVIS 8<strong>13</strong>VEHICLE REPAIRS - OTTINGER 817VEHICLE REPAIRS - ROESLER11-06VEHICLE REPAIRS - HI CUBEVEHICLE REPAIRS - ANIMAL1VEHICLE REPAIRS - VANAS 820VEHICLE REPAIRS - MEDENDORP 823VEHILCE REPAIRS - DAVIS8<strong>13</strong>VEHICLE REPAIRS - TAHOEVEHICLE REPAIRS - KUTCHES 806MEDEND-823VEHICLE REPAIRS - SCHULTZ07-06VEHICLE REPAIRS - CATHY 809VEHICLE REPAIRS - PETERS 818VEHICLE REPAIRS - MARINE DIVVEHICLE REPAIRS - SPARE 807VEHICLE REPAIRS - SCHMIDT 811VEHICLE REPAIRS - M. HERREMANS 808802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.00003<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>28.596.020.<strong>13</strong>18.8916.14954.10396.48533.796.0428.59112.83343.58147.7164.31277.4<strong>01</strong>67.4291.28147.5673.5934.115,421.1606/04/2<strong>01</strong>302705300FORMS TRAC ENTERPRISES INCDISPO/NOTICE TO CC 5 PT/2 HOLE PUNCHED729.000<strong>01</strong>361,369.261,369.2606/04/2<strong>01</strong>3027053<strong>01</strong>FRED J LESICAPublic Defender Services May12830.<strong>01</strong>0<strong>01</strong>6410,833.3310,833.3306/04/2<strong>01</strong>302705303GARY L VEURINK PCLegal Council Svcs for Juv/Prob CtMay12830.020<strong>01</strong>643,958.333,958.3306/04/2<strong>01</strong>302705304GERALD HOBBYWITNESS-STATE VS B HRUSKACH825.<strong>01</strong>0022914.4<strong>01</strong>4.4006/04/2<strong>01</strong>302705306GINMAN TIRE COMPANY INCVEHICLE TIRES - UNIT 806VEHICLE TIRES - UNIT 815VEHICLE TIRES - UNIT 19VEHICLE TIRES - UNIT 9802.000802.000802.000802.00003<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>453.04453.04453.04453.041,812.1606/04/2<strong>01</strong>302705308*#GOOD TEMPS TEMPORARY STAFFINGSERVIGOOD TEMPS - COUNTY CLERKGOOD TEMPS - COUNTY CLERK8<strong>01</strong>.0008<strong>01</strong>.00002160216522.80522.80
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