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 43/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount353,161.5006/07/2<strong>01</strong>302705570MUSKEGON COUNTY LAND BANKAUTHORITYINSPECTION/REPORT <strong>13</strong>0 SOUTHERN UNIT 38<strong>01</strong>.000705850.0050.0006/07/2<strong>01</strong>302705575#NICHOLS PAPER COMPANYSUPPLIES FOR CLUBHOUSESUPPLIES FOR BRINKS729.000729.0007<strong>13</strong>77341152.7<strong>01</strong>62.40315.1006/07/2<strong>01</strong>302705577NUVEEN COMMUNITY CENTER FOR THEARTBIRDHOUSE CLASS 5/14/<strong>13</strong>-6/4/<strong>13</strong>ART CLASS 5/21,5//28 & 6/48<strong>01</strong>.0008<strong>01</strong>.0007<strong>13</strong>27<strong>13</strong>2270.0<strong>01</strong>20.00390.0006/07/2<strong>01</strong>302705589PINE REST CHRISTIAN HOSPITALHealth Care Mgmt Services8<strong>01</strong>.1847333766.00766.0006/07/2<strong>01</strong>302705590PIONEER RESOURCES INCTYSON RAMEY CAMP8<strong>01</strong>.1277159270.00270.0006/07/2<strong>01</strong>302705591PIONEER RESOURCES TRANSPORTATIONTransportation Serv NOC860.0007<strong>13</strong>210,2<strong>13</strong>.6<strong>01</strong>0,2<strong>13</strong>.6006/07/2<strong>01</strong>302705592PIONEER RESOURCES TRANSPORTATIONTransportation Serv NOC860.0007<strong>13</strong>2609.00609.0006/07/2<strong>01</strong>302705596RANDY KENNEYDAWN JOHNSON -PATH8<strong>01</strong>.16273271,000.0<strong>01</strong>,000.0006/07/2<strong>01</strong>302705603ROGER NIELSENEMMANUAL MOORE HOUSINGASST.8<strong>01</strong>.1617327735.00735.0006/07/2<strong>01</strong>302705605#RROAM2 DAYS OF MEETINGS 5/9-5/10/<strong>13</strong>2 DAYS OF MEETINGS 5/9-5/10/<strong>13</strong>2 DAYS OF MEETINGS 5/9-5/10/<strong>13</strong>2 DAYS OF MEETINGS 5/9-5/10/<strong>13</strong>864.000871.000864.000871.000755175517705770520.0030.0040.0040.0<strong>01</strong>30.0006/07/2<strong>01</strong>302705606Sandra L KoteckiMILEAGE REIMBURSEMENT-S KOTECKI863.000714498.3198.31
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