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: 2220 Mental HealthPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 39/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount353.8406/07/2<strong>01</strong>3027054<strong>01</strong>ALLIED WASTE SERVICESSERVICE 5/1/<strong>13</strong>-5/<strong>13</strong>/<strong>13</strong> TRASH REMOVAL931.0007343383.46383.4606/07/2<strong>01</strong>302705404*#Anna M. VanGuilderT Brady Conference FoodSupplies-M KimblerSupplies-N CornettBatteries for Cer WECMileage-Moore, Knox, Copeland, BrownMileage-H TylerMileage-M CavalierClient MealsTravel-C CaseyParking-H ThomasSupplies-N CornettMileage-L CorintiFood-LCorintiIncentive-J HarrisClient Behavior SuppliesMileage-J ThomasRental-Roto TillerMileage-Dave KooiFood-Dave KooiMileage-PBean Jail ConferenceMileage-C NashMileage-J FortenbacherFood-C Nash, J FortenbacherCMH-Dishsoap871.000729.000729.000729.000863.000863.000863.000750.000871.000871.000729.000863.000871.000729.000729.000863.000941.000863.000871.000863.000863.000863.000871.000729.000704070487<strong>13</strong>27<strong>13</strong>27<strong>13</strong>2714471477148714873207322732273227325732973307343770477047705770577057705770635.9865.1712.602.6158.7619.7816.3922.8617.6639.005.8123.1726.0<strong>01</strong>7.<strong>01</strong>27.8045.2<strong>01</strong>4.4214.697.0045.2053.1147.4658.686.36682.7206/07/2<strong>01</strong>302705406*#APPARELMASTER - MUSKEGON INCSERVICE FOR BRINKS931.000734124.4524.4506/07/2<strong>01</strong>302705408ARC - MUSKEGONHuman Serv NOC8<strong>01</strong>.179715794.2094.2006/07/2<strong>01</strong>302705409ARC - MUSKEGONCONSUMER PARTICIPATION IN THE CONSUMERV8<strong>01</strong>.1927<strong>13</strong>21,550.0<strong>01</strong>,550.0006/07/2<strong>01</strong>302705412#AUTO SPA06/04/<strong>13</strong>937.0007<strong>13</strong>2640.00
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