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 45/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount249.9806/07/2<strong>01</strong>302705630#VERIZON WIRELESS587371187-000<strong>01</strong>587371187-000<strong>01</strong>587371187-000<strong>01</strong>587371187-000<strong>01</strong>587371187-000<strong>01</strong>587371187-000<strong>01</strong>587371187-000<strong>01</strong>587371187-000<strong>01</strong>587371187-000<strong>01</strong>851.000851.000851.000851.000851.000851.000851.000851.000851.0007<strong>13</strong>27<strong>13</strong>773207322732473417343755177051.820.700.4216.340.706.149.181.142.1638.6006/07/2<strong>01</strong>302705634#WATKINS SURGICAL SUPPLYSUPPLIES FOR WRCSUPPLIES FOR CMHSUPPLIES FOR BRINKS729.000729.000729.0007<strong>13</strong>27322734190.80214.456.00311.2506/07/2<strong>01</strong>302705642WORKPLACE HEALTH MUSKEGONHEP B VACCINE8<strong>01</strong>.000770552.5052.5006/07/2<strong>01</strong>302705643YMCA MUSKEGONMEMBERSHIP DUES-M MEANS8<strong>01</strong>.0217161600.00600.00Fund: 2300 Accommodations Tax06/04/2<strong>01</strong>3 02 705305 GH IMAGINGTotal for fund 2220 Mental Health125 Liberty CottonCanvas Tote Bags902.0270251836,715.75384.25384.2506/07/2<strong>01</strong>302705433*#CITY OF MUSKEGONUtility Serv, WaterUtility Serv, WaterUtility Serv, Water923.000923.000923.000027402740274154.003.232.94160.17Fund: 2560 Deeds Automation FundTotal for fund 2300 Accommodations Tax544.4206/07/2<strong>01</strong>302705626*#TYLER TECHNOLOGIESH6000Ribbons, Thermal receipt ribbons936.000236<strong>01</strong>35.0<strong>01</strong>35.00Total for fund 2560 Deeds Automation Fund<strong>13</strong>5.00
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