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 27/62CHECK 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 Fund06/07/2<strong>01</strong>3 02 705625TYA ENGLANDWITNESS - STATE VS MARVIN L CHANDLER825.<strong>01</strong>002297.807.8006/07/2<strong>01</strong>302705631WANDA PETERSONWITNESS - STATE VS KEVIN A PETERSON825.<strong>01</strong>002296.706.70Fund: 1170 Sobriety Court06/07/2<strong>01</strong>3 02 705424BRUCE MORNINGSTARTotal for fund 1<strong>01</strong>0 General FundSurveilance Officer8<strong>01</strong>.00<strong>01</strong>362256,243.521,395.471,395.4706/07/2<strong>01</strong>302705560#MHP LIFE COUNSELINGMental Health Serv Voc/ResidMental Health Serv Voc/Resid8<strong>01</strong>.1228<strong>01</strong>.122<strong>13</strong>62<strong>13</strong>651,321.891,160.112,482.0006/07/2<strong>01</strong>302705561MHP LIFE COUNSELINGMental Health Services8<strong>01</strong>.122<strong>13</strong>62466.95466.9506/07/2<strong>01</strong>302705638WEST MICHIGAN THERAPY INCMental Health Serv Voc/Resid8<strong>01</strong>.122<strong>13</strong>623,858.003,858.00Fund: 1190 Emergency Services06/04/2<strong>01</strong>3 02 705384 T&W ELECTRONICSTotal for fund 1170 Sobriety CourtRGF CRIMPER & SCREWS850.00004268,202.4257.0057.00Fund: 1200 Marine SafetyTotal for fund 1190 Emergency Services57.0006/04/2<strong>01</strong>302705298*#EMERGENCY SERVICESVEHICLE REPAIRS - DUNHAM 870VEHICLE REPAIRS - BOAT 875BOAT REPAIRS 870MARINE TRAILER REPAIR 61 895936.000936.000936.000936.0000331033103310331781.51578.6391.14124.181,575.4606/04/2<strong>01</strong>302705379*#SOURCE ONE DIGITALAMERICAN FLAG DECALSHARLEY GRAPHICES, INSTALLED767.000944.0000331033196.00300.00396.0006/04/2<strong>01</strong>302705382SPORTFISHERMAN'S CENTER INCFIBERGLASS SEALERINSTANT HULL CLEANER767.000767.0000331033190.8814.37
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