[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-0-en-105":3,"doc-seo-643346-105":59,"doc-detail-643346-en":130},{"code":4,"msg":5,"data":6},0,"success",[7,13,18,23,28,33,38,43,48,51,55],{"id":8,"doc_module":4,"doc_module_name":9,"category_name":10,"show_sort_weight":11,"slug":12},1,"Document","Story & Novel",90,"story-novel",{"id":14,"doc_module":4,"doc_module_name":9,"category_name":15,"show_sort_weight":16,"slug":17},2,"Literature",80,"literature",{"id":19,"doc_module":4,"doc_module_name":9,"category_name":20,"show_sort_weight":21,"slug":22},4,"Exam",70,"exam",{"id":24,"doc_module":4,"doc_module_name":9,"category_name":25,"show_sort_weight":26,"slug":27},5,"Comic",60,"comic",{"id":29,"doc_module":4,"doc_module_name":9,"category_name":30,"show_sort_weight":31,"slug":32},6,"Technology",50,"technology",{"id":34,"doc_module":4,"doc_module_name":9,"category_name":35,"show_sort_weight":36,"slug":37},7,"Healthcare",40,"healthcare",{"id":39,"doc_module":4,"doc_module_name":9,"category_name":40,"show_sort_weight":41,"slug":42},8,"Research & Report",30,"research-report",{"id":44,"doc_module":4,"doc_module_name":9,"category_name":45,"show_sort_weight":46,"slug":47},9,"Religion & Spirituality",20,"religion-spirituality",{"id":46,"doc_module":4,"doc_module_name":9,"category_name":49,"show_sort_weight":46,"slug":50},"World Cup","world-cup",{"id":52,"doc_module":4,"doc_module_name":9,"category_name":53,"show_sort_weight":52,"slug":54},10,"Lifestyle","lifestyle",{"id":56,"doc_module":4,"doc_module_name":9,"category_name":57,"show_sort_weight":24,"slug":58},19,"General","general",{"code":4,"msg":60,"data":61},"ok",{"site_id":62,"language":63,"slug":64,"title":65,"keywords":66,"description":67,"schema_data":68,"social_meta":123,"head_meta":125,"extra_data":127,"updated_unix":129},105,"en","accounts-payable-covering-the-period-may-9-2015-through-may-22-2015","Accounts Payable Covering the Period May 9 2015 through May 22 2015","","Accounts Payable covering May 9, 2015 through May 22, 2015 summarizes total checks issued and total P-Card purchases, then lists a detailed board report for Muskegon County. The report presents each check disbursement entry with check number, check date range, invoice number, payment date, held-check exceptions, vendor names, descriptions, GL amounts, and fund-department-account allocations. It includes court restitution, jail-related items, utilities and water services, employment and training, equipment and inspection services, travel reimbursement, and payroll-related deductions like insurance premiums.",{"@graph":69,"@context":122},[70,84,105],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":40,"@type":76,"position":81},"https://docshare.wps.com/document/research-report/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/accounts-payable-covering-the-period-may-9-2015-through-may-22-2015/643346/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/accounts-payable-covering-the-period-may-9-2015-through-may-22-2015/643346.png","ImageObject",300,407,{"name":92,"@type":93},"OmBimo","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-10-24","2026-10-23",true,{"@type":102,"interactionType":103,"userInteractionCount":14},"InteractionCounter",{"@type":104},"ViewAction",{"@type":106,"mainEntity":107},"FAQPage",[108,114,118],{"name":109,"@type":110,"acceptedAnswer":111},"What date range does the accounts payable report cover?","Question",{"text":112,"@type":113},"The report covers accounts payable activity from 05/09/15 through 05/22/15.","Answer",{"name":115,"@type":110,"acceptedAnswer":116},"What totals are provided at the top of the summary?",{"text":117,"@type":113},"It lists total checks issued and total P-Card purchases, culminating in a total accounts payable amount of $14,859,836.97.",{"name":119,"@type":110,"acceptedAnswer":120},"How does the report indicate held checks or exceptions?",{"text":121,"@type":113},"Each line includes an exception rule indicator and notes whether the check is held (for example, marked as H), distinguishing held checks from “Not an Exception.”","https://schema.org",{"og:url":83,"og:type":124,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":126,"canonical":83},"index,follow",{"doc_id":128,"site_id":62},643346,1792846340,{"code":4,"msg":5,"data":131},{"doc_id":128,"user_id":132,"nickname":92,"user_avatar":133,"doc_module":4,"category_id":39,"category_name":40,"doc_title":65,"doc_description":67,"doc_content":134,"file_id":135,"file_url":136,"file_type":137,"file_size":138,"view_count":14,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":139,"language":140,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":141,"faqs":142,"seo_title":143,"seo_description":67,"update_tm":144,"read_time":145},962090893581,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c","RECAP  \nFOR ACCOUNTS PAYABLE  \nTotal Checks Issued  \nTotal P-Card Purchases  \n05/09/15  \n04/01/15  \nthrough  \nthrough  \n05/22/15  \n04/30/15  \n$$  \n14,672,263.89 187,573.08  \nTOTAL ACCOUNTS PAYABLE $ 14,859,836 .97  \n05/26/2015 CHECK DISBURSEMENT BOARD REPORT FOR MUSKEGON COUNTY  \nBANK 02-CHECK DATE FROM 05/09/2015 TO 05/22/2015  \nCHECK PAID BY CHK\\# EXCEPTION RULE  \nINVOICE \\# DATE (H= Held Chk) AMOUNT VENDOR NAME DESCRIPTION GL AMOUNT Fund-Dept-Acct Fund or Gen Fund (\"Not an Exception\" is held)  \nRSTC CV 5/14/15 05/20/2015 753280 50.00 14TH CIRCUIT COURT-MUSKEGON COCircuit Court Restitution; 5/14/15; 50.00 7010-0000-271.500 Trust and Agency 8 Authoritative Order  \n5631 05/22/2015 753762 H 50.00 A & B WELDING COMPANY WELD KITCHEN BEATERS 50.00 1010-0351-936.000 Sheriff Jail 0 Not an Exception  \n5/11/15-636AMYL 05/15/2015 753012 28.37 AARON/LINDSAY ALLARD OVERPAYMENT AMYL-000636-0000-01 28.37 5910-0000-277.020 Regional Water System 7 Not AP(Payroll/Pass Through)  \nAPRIL 2015 05/12/2015 752832 10,000 .00 ACMH PARENT TO PARENT SUPPORTS 10,000 .00 2220-7325-801.000 HealthWest 1 Co Board Specific Appr  \n1125865 05/15/2015 753013 650.90 ACT APR2015 WORKKEYS/NCRC 323.00 2751-6700-823.010 Jobs Education & Training 9 Community Program Support  \n172.90 2731-6707-823.010 Wagner-Peyser  \n45.25 2763-6974-823.010 WIA Dislocated Wrk Program  \n109.75 2761-6975-823.010 WIA Adult Program  \n3093174 05/22/2015 753763 H 32.79 ACTION INDUSTRIAL SUPPLY jean allowance for fm-5 32.79 6340-0249-749.000 County South Campus 0 Not an Exception  \n3097098 05/22/2015 753763 H 95.99 ACTION INDUSTRIAL SUPPLY BOOT ALLOWANCE FOR FM-3 95.99 6340-0249-749.000 County South Campus 0 Not an Exception  \n3091499 05/22/2015 753763 H 82.08 ACTION INDUSTRIAL SUPPLY Jean Allowance for FM-5 82.08 6340-0249-749.000 County South Campus 0 Not an Exception  \n30931028 05/22/2015 753763 H 32.79 ACTION INDUSTRIAL SUPPLY JEAN ALLOWANCE FM-5 32.79 6340-0249-749.000 County South Campus 0 Not an Exception JPB200488 .0136 05/20/2015 753470 21.70 ADAM LEE CARMEAN Juror 200488 Date 05/13/2015 9.20 1010-0136-822.030 District Court 8 Authoritative Order  \n12.50 1010-0136-822.010 District Court  \n050515AS 05/14/2015 752931 6.50 ADRIANA SANCHEZ Witness-State vs MMW 6.50 1010-0229-825.010 Prosecutor 8 Authoritative Order  \n18821 05/22/2015 753764 H 649.00 ADVANCED PRINTING & GRAPHICS FAET POST CARDS 649.00 2759-6971-728.000 Food Assistance Employment&Training 0 Not an Exception  \n2370 05/22/2015 753765 H 282.00 ADVANTAGE MECHANICAL REFRIGERABackflow testing 282.00 2900-0052-801.000 Brookhaven 0 Not an Exception  \n2369 05/22/2015 753765 H 992.00 ADVANTAGE MECHANICAL REFRIGERABoiler Inspection 992.00 2900-0052-801.000 Brookhaven 0 Not an Exception  \n2454 05/22/2015 753765 H 373.00 ADVANTAGE MECHANICAL REFRIGERABackflow repair kits/labor 373.00 2900-0052-931.000 Brookhaven 0 Not an Exception  \n2461 05/22/2015 753765 H 514.50 ADVANTAGE MECHANICAL REFRIGERALabor charge /refigerant pound 514.50 2900-0052-936.000 Brookhaven 0 Not an Exception  \nGLC1713601 05/22/2015 753766 H 305. 20 ADVENTURES IN ADVERTISING LUGGAGE TAGS FOR CHAMBER BRKFST 305.20 5810-0536-902.000 Airport 0 Not an Exception  \nTRAVEL 05/06/15 05/19/2015 753169 109. 25 AERICA SWANSON Expreimb MILEAGE 05/06/15 109.25 2220-7322-863.000 HealthWest 2 Employee Travel Reimb  \nAFLAC 5.22.15 05/22/2015 753572 8,310 . 22 AFLAC PREMIUM HOLDING Employee deductions 5.22.15 8,310 .22 7040-0000-231. 150 Imprest Payroll Fund 7 Not AP(Payroll/Pass Through)  \n9927008466 05/15/2015 753014 4.50 AIRGAS GREAT LAKES Cylinder rental 4.50 5920-5020-945.000 Wastewater Management Operations 5 Avoid Addl Cost  \n9927008467 05/19/2015 753170 38.00 AIRGAS GREAT LAKES Cylinder rental 30.40 5920-5020-945.000 Wastewater Management Operations 5 Avoid Addl Cost  \n7.60 5920-5040-746.000 Wastewater Management Operations  \nMYRMEL HV 4-15 05/12/2015 752833 223.55 ALAN J MYRMEL Parent Mentoring; HV; 4/15 223.55 2920-0152-802.000 Child Care Fund 3 Personal Services by Indiv ","cbCaivgKsLLtzpOl","https://ap.wps.com/l/cbCaivgKsLLtzpOl","pdf",434555,79,"English","# Accounts Payable Summary\n## Totals and Date Range\n# Check Disbursement Board Report\n## Entry Fields and Exception Handling\n## Vendor, Description, and GL Amounts","[{\"question\":\"What date range does the accounts payable report cover?\",\"answer\":\"The report covers accounts payable activity from 05/09/15 through 05/22/15.\"},{\"question\":\"What totals are provided at the top of the summary?\",\"answer\":\"It lists total checks issued and total P-Card purchases, culminating in a total accounts payable amount of $14,859,836.97.\"},{\"question\":\"How does the report indicate held checks or exceptions?\",\"answer\":\"Each line includes an exception rule indicator and notes whether the check is held (for example, marked as H), distinguishing held checks from “Not an Exception.”\"}]","Accounts Payable Covering the Period May 9 2015 through May 22 2015 | PDF",1792724164,199]