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 DateBankFund: 7910 M.A.L.M.C.Check #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 62/62CHECK 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>302705564MICRGRAPHICS PRINTING200 COLLECTIVE BARGAINING BOOKSACKNOWLEDGEMENT/PROGRAMS680.000680.00089518951266.06140.98407.04Fund: 7940 Dept. of Veterans Affairs06/04/2<strong>01</strong>3 02 705394 WEST MICHIGAN VETERANS INCTotal for fund 7910 M.A.L.M.C.Veteran Services Jun128<strong>01</strong>.0008940407.04<strong>13</strong>,407.58<strong>13</strong>,407.5806/07/2<strong>01</strong>302705430CHARLES FISKVMP LAWN MAINT 5/21-5/31/2<strong>01</strong>3978.000893958.0058.0006/07/2<strong>01</strong>302705438CITY OF MUSKEGONWATER BILL PARTIAL ASSISTANCE849.0008942200.00200.0006/07/2<strong>01</strong>302705444CONSUMERS ENERGYELECTRIC BILL ASSISTANCE R CLEVELAND849.000894266.9866.9806/07/2<strong>01</strong>302705491GREATER MUSKEGON MEMORIAL DAYCOMMIFLAGS/HOLDERS FOR MEMORIAL DAY978.0008939576.00576.0006/07/2<strong>01</strong>302705629VANCE GASKILLRESETTING MARKERS - <strong>13</strong>978.000893932.5032.50Total for fund 7940 Dept. of Veterans AffairsTOTAL - ALL FUNDS'*'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE FUND'#'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE DEPARTMENT14,341.062,156,159.55
Change language