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 35/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 2212 Lead Hazard Control06/07/2<strong>01</strong>3 02 705489 GOT THE LEAD OUT LLCTraining Aid/Mat/Eq Ind Trade8<strong>01</strong>.0006456539.96539.9606/07/2<strong>01</strong>302705508*#INTEGRITY BUSINESS SOLUTIONS LLCOffice Sup, General NOC729.000645622.8422.8406/07/2<strong>01</strong>302705566MIDWEST ENVIRONMENTAL SERVICESLead/Asbestos Inspection ServLead/Asbestos Inspection ServLead/Asbestos Inspection Serv802.000802.000802.000645664566456420.00420.00420.0<strong>01</strong>,260.00Fund: 2220 Mental Health06/04/2<strong>01</strong>3 02 705247AMANDA FAMILY INCTotal for fund 2212 Lead Hazard ControlMental Health Serv Voc/Resid8<strong>01</strong>.11073472,656.8032,486.4532,486.4506/04/2<strong>01</strong>302705251APPARELMASTER - MUSKEGON INCBRINKS SERVICE931.000734<strong>13</strong>7.5737.5706/04/2<strong>01</strong>302705254BARB BROWN PHYSICAL THERAPY LLCSERVICE FOR MAY 2<strong>01</strong>38<strong>01</strong>.0007<strong>13</strong>3560.00560.0006/04/2<strong>01</strong>302705255Becky Jo CharonMILEAGE REIMBURSEMENT B CHARON863.000714438.4238.4206/04/2<strong>01</strong>302705265CATHERINE BRACEYHuman Serv NOC8<strong>01</strong>.11073473,182.773,182.7706/04/2<strong>01</strong>302705282Dave ReinhartREPLENISH PTY CSH D REINHARTREPLENISH PTY CSH D REINHART729.000750.0007<strong>13</strong>27<strong>13</strong>234.4718.9453.4106/04/2<strong>01</strong>302705292DTE ENERGYUtility Services, Gas922.0007<strong>13</strong>250.3850.3806/04/2<strong>01</strong>302705293DTE ENERGYUtility Services, Gas922.0007<strong>13</strong>262.5562.5506/04/2<strong>01</strong>302705294DTE ENERGYUtility Services, Gas922.000734399.3799.37
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