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 41/62CHECK 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>302705488Gordon J PetermanACT FUND JOHN WEERSTRA FOODROBERT JOHNSON8<strong>01</strong>.<strong>13</strong>98<strong>01</strong>.<strong>13</strong>973487348200.00400.00600.0006/07/2<strong>01</strong>302705492GREENVILLE ACRES ADULT CARE HOMEINHealth Care Mgmt Services8<strong>01</strong>.11073472,725.422,725.4206/07/2<strong>01</strong>302705497Hannah M LahrmanMILEAGE REIMBURSEMENT-H LAHRMAN863.000732832.2<strong>13</strong>2.2106/07/2<strong>01</strong>302705502HEALTHY FOCUS LLCA BOS, A FERGUSON, H TEMPLE, J TYLEN8<strong>01</strong>.17971575,596.535,596.5306/07/2<strong>01</strong>302705506INDIAN TRAILS CAMPNOAH BRASSELL SPRINGBREAK CAMP8<strong>01</strong>.1277159984.00984.0006/07/2<strong>01</strong>302705507#INFORMATION SYSTEMS INTELLIGENCESupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services Computer729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>070407043704470547<strong>13</strong>27<strong>13</strong>37<strong>13</strong>47<strong>13</strong>77144714771487319732073217322732373247325732773287329733073417343755177<strong>01</strong>72.73123.3226.1123.311,052.26152.69147.5697.21723.58555.5<strong>01</strong>63.1869.93443.8493.24328.6973.43383.00204.4412.4493.24<strong>13</strong>8.7<strong>01</strong>72.97562.19249.66629.4<strong>01</strong>23.32
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