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
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
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 38/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 2220 Mental HealthHuman Serv NOC802.050707336,256.0040,376.0006/04/2<strong>01</strong>302705354MOONYEEN LINCOLNMental Health Serv Voc/Resid8<strong>01</strong>.110734718,627.9<strong>01</strong>8,627.9006/04/2<strong>01</strong>302705358MUSKEGON FIRE EQUIPMENT COMPANYRUDDIMAN HOMEAIRLINE HOMEAMANDA HOMEANNETTE STREET HOMEBENSTON HOMEBROADWAY HOMECRYSTAL LAKELAWRENCE AISMARCOUX AISPARKSIDE HOMERIVERWOOD HOMESLOCUM HOMESTERNBERG HOMEWOLF LAKE HOME931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.00073477347734773477347734773477347734773477347734773477347335.0<strong>01</strong>81.00398.00360.00346.0<strong>01</strong>45.00512.00536.00631.00425.00431.003<strong>01</strong>.00335.00205.005,141.0006/04/2<strong>01</strong>302705363Obioha C UnaezeCONF REIMBURSEMENT FOR OBI UNAEZECONF REIMBURSEMENT FOR OBI UNAEZE863.000871.00073257325127.6964.57192.2606/04/2<strong>01</strong>302705368RECOVERY COOPERATIVE OF MUSKEGONProfessional Serv NOC8<strong>01</strong>.11671588,000.008,000.0006/04/2<strong>01</strong>302705377Sharon L DolislagerMILEAGE REIMBURSEMENT S DOLISLAGER863.0007<strong>13</strong>32<strong>01</strong>.712<strong>01</strong>.7106/04/2<strong>01</strong>302705380*#SOUTHERN COMPUTER WAREHOUSEPeripheral Miscellaneous729.<strong>01</strong>0 7144364.59Microcomp729.<strong>01</strong>0 71443,455.19Hand/Laptop/Noteboo Expansion/Accelerator Board729.<strong>01</strong>0 7144<strong>13</strong>4.73Peripheral Miscellaneous729.<strong>01</strong>0 7147121.53Microcomp729.<strong>01</strong>0 71471,151.73Hand/Laptop/Noteboo Expansion/Accelerator Board729.<strong>01</strong>0 714744.915,272.6806/04/2<strong>01</strong>302705381SPEED WRENCH INCSERVICE FOR CAR 265937.0007<strong>13</strong>2353.84
Change language