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 DateBankFund: 2150 Family CourtCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 30/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/07/2<strong>01</strong>302705579*#ORACLE AMERICA, INC.SoftwareMaintenance/Support947.100<strong>01</strong>421,116.111,116.1106/07/2<strong>01</strong>302705610SHORELINE MEDIA INCAd in Beacon for <strong>13</strong>042724JGPublication in Beacon; 12041867NA902.000902.000<strong>01</strong>49<strong>01</strong>4975.2575.25150.50Fund: 2210 Public HealthTotal for fund 2150 Family Court35,125.5006/04/2<strong>01</strong>302705308*#GOOD TEMPS TEMPORARY STAFFINGSERVIGOOD TEMPS - CHILDREN'S SPECIALHEALTHCA GOOD TEMPS - CHILDREN'S SPECIALHEALTHCA702.000702.00064166416447.361,118.4<strong>01</strong>,565.7606/04/2<strong>01</strong>302705361NEXTEL COMMUNICATIONSFinal Nextel Bill for Health Dept851.000610<strong>01</strong>0.2210.2206/07/2<strong>01</strong>302705406*#APPARELMASTER - MUSKEGON INCLaundry and LinenServices Laundry and Linen809.000809.0006311631215.489.00Services Laundry and Linen809.000 63<strong>13</strong>9.02Services Laundry and Linen809.000 64<strong>13</strong>60.88Services Laundry and Linen809.000 671<strong>01</strong>5.48Services FY<strong>13</strong> LAUNDRY SERVICES809.000 671121.96<strong>13</strong>1.8206/07/2<strong>01</strong>302705460DELL MARKETING L.P.Projectors NOCProjectors NOCProjectors NOC729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>068116811681119.9966.39418.40504.7806/07/2<strong>01</strong>302705465DOUGLAS HOCH, MDMedical Consulting802.00061003,750.003,750.0006/07/2<strong>01</strong>302705472#FEDERAL EXPRESSCourier/Delivery ServicesCourier/Delivery Services730.000730.000631164<strong>13</strong>84.2<strong>13</strong>2.73116.9406/07/2<strong>01</strong>302705479FRONTIERTelephone Serv Instal/Move/Chg851.000681217.3317.33
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