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 42/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 2220 Mental HealthSupport 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>077027703770477057706770746.62233.1196.74279.73326.36104.907,803.4006/07/2<strong>01</strong>302705517Jill R BonthuisREPLENISH PTY CSH J BONTHUIS-WRCREPLENISH PTY CSH J BONTHUIS-WRCREPLENISH PTY CSH J BONTHUIS-WRCMILEAGE REIMBURSEMENT J BONTHUISREPLENISH PTY CSH J BONTHUIS-WRCREPLENISH PTY CSH J BONTHUIS-WRCREPLENISH PTY CSH J BONTHUIS-WRC729.000750.000807.000863.000863.000871.000956.<strong>01</strong>07<strong>13</strong>27<strong>13</strong>27<strong>13</strong>27<strong>13</strong>27<strong>13</strong>27<strong>13</strong>27<strong>13</strong>228.<strong>13</strong>80.703.7523.1737.<strong>01</strong>10.0024.00206.7606/07/2<strong>01</strong>302705520JOYCE L KITCHENJOHN HARDY HOUSINGASSISTANCE8<strong>01</strong>.1617327445.00445.0006/07/2<strong>01</strong>302705525Kathleen D RobisonCONSUMER-J RISKCONSUMER-J RISK8<strong>01</strong>.000863.0007144714450.009.0459.0406/07/2<strong>01</strong>302705529Kimberly K NoordhoekMILEAGE REIMBURSEMNT-K NOORDHOEK863.000770620.3420.3406/07/2<strong>01</strong>302705532Kristin R BurgessMILEAGE REIMBURSEMENT FOR KRIS BURGESS863.0007<strong>13</strong>273.3473.3406/07/2<strong>01</strong>302705533Kristine L RedmonMILEAGE REIMBURSEMENT-K REDMON863.0007<strong>13</strong>368.5368.5306/07/2<strong>01</strong>302705543LUTHERAN SOCIAL SERVICES OFMICHIGAMental Health Serv Voc/Resid8<strong>01</strong>.1107347112,580.0<strong>01</strong>12,580.0006/07/2<strong>01</strong>302705558#MERCY HEALTH PARTNERS - HACKLEYCAMHuman Serv NOCHuman Serv NOC802.0508<strong>01</strong>.1287073716<strong>01</strong>1,536.002.5<strong>01</strong>1,538.5006/07/2<strong>01</strong>302705568MOKA CORPORATIONHuman Serv NOC8<strong>01</strong>.1107347353,161.50
Change language