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 #Fund: 2210 Public HealthPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 33/62CHECK 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>302705528*#KENT RECORD MANAGEMENT INCDocument Shredding ServicesDocument Shredding Services8<strong>01</strong>.0008<strong>01</strong>.000610064<strong>13</strong>22.8034.2057.0006/07/2<strong>01</strong>302705536LAKESHORE OFFICE FURNITUREFurnishings NOC729.<strong>01</strong>064<strong>13</strong>4,625.604,625.6006/07/2<strong>01</strong>302705553MASIMO AMERICAS INCMedical Examin Equip/Sup NOCMedical Examin Equip/Sup NOC743.000743.00064<strong>13</strong>64<strong>13</strong>800.0<strong>01</strong>1,200.0<strong>01</strong>2,000.0006/07/2<strong>01</strong>302705555MEDELA INCMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboTrans of Goods/O<strong>the</strong>r Freight766.000766.000766.000766.000766.000766.00064<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>62.0053.3356.8859.8857.009.08298.1706/07/2<strong>01</strong>302705569MUSKEGON COMMUNITY COLLEGETREASURERoom Rent/Lease Conf/Seminars747.00064<strong>13</strong>840.50840.5006/07/2<strong>01</strong>302705573NATIONAL CINEMEDIA LLCAdver Public Rel Inc Skywritin902.00064<strong>13</strong>2,645.842,645.8406/07/2<strong>01</strong>302705574NATIONAL RESTAURANT ASSOCIATIONExamination and TestingTrans of Goods/O<strong>the</strong>r Freight759.000759.0006440644<strong>01</strong>,799.6826.9<strong>01</strong>,826.5806/07/2<strong>01</strong>302705578OFFICE MACHINES COMPANY INCPrinters, Laser936.0006202120.0<strong>01</strong>20.0006/07/2<strong>01</strong>302705586PERSPECTIVE ENTERPRISESRepair Equip, ElectronicRepair Equip, Electronic936.000936.00064<strong>13</strong>64<strong>13</strong>65.0045.0<strong>01</strong>10.0006/07/2<strong>01</strong>302705615STATE OF MICHIGANFOOD SERVICE LICENSE BILLING273.0<strong>01</strong>000<strong>01</strong>12.0<strong>01</strong>12.00
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