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\nTotal P-Card Purchases  \nTotal Electronic Fund Transfers  \n04/25/26  \n04/25/26  \n04/01/26  \n04/01/26  \nthrough  \nthrough  \nthrough  \nthrough  \n05/22/26  \n05/22/26  \n04/30/26  \n04/30/25  \n$  \n$  \n$  \n$  \n6,674,550.27 8,805,599.33 240,430.00 5,654,414.99  \nTOTAL ACCOUNTS PAYABLE $ 21,374,994 .59  \nCHECK DISBURSEMENT BOARD REPORT BANK 02-CHECK DATES 04/25/2026 TO 05/22/2026  \nINVOICE \\#  \nRefund6887 Assessor PRE Rfd JPB265906.0131  \nJPB279198.0131  \nEOB 11107 26  \n10  \nEOB 11209 26  \nEOB 11275 26 4698161  \n4698162  \nMile AB 0427-050826 JPB293472.0131  \nJPB268994.0131  \n1293  \nINV553813-1  \nINV549315-1  \nINV559740  \nDATE REF \\# PAID  \n769929 05/07/2026 770427 05/07/2026 770095 05/04/2026  \n770112 05/04/2026  \n769445 04/30/2026  \n771975 05/14/2026 772066 05/14/2026  \n772287 05/21/2026 772633 05/21/2026 772635 05/21/2026 772821 05/21/2026 772443 05/18/2026  \n770090 05/04/2026  \n769273 04/30/2026 769378 04/30/2026  \n769379 04/30/2026 772293 05/21/2026  \nCK \\#  \n943441  \n943442  \n943309  \n943310  \n943137  \n943672  \n943672  \n944011  \n944012  \n944012  \n944013  \n943875  \n943311  \n943138  \n943139  \n943139  \n944014  \nAMOUNT VENDOR  \n5.00 3 No Y's, Inc  \n1,698 .21 Aaron / Elizabeth Cregg  \n178.16 JUROR  \n138.86 JUROR  \n13,176 .46 ACAC INC  \n1,000 .00 ACAC INC  \n9,677 .92 ACAC INC  \n219.54 ACAC INC  \n55.98 ACTION INDUSTRIAL SUPPLY  \n16.00 ACTION INDUSTRIAL SUPPLY  \n44.44 ADAM BAYNE  \n40.35 JUROR  \n22.07 JUROR  \n1,496 .00 ADAM WHITE  \n241.12 ADAMS REMCO INC  \n250.00 ADAMS REMCO INC  \n1,327 .41 ADAMS REMCO INC  \nDESCRIPTION  \nRefund $5 training material fee  \nAssessor PRE refund for tax yr 2025-Parcel \\# 10-013-200-0036-00 Juror 265906 Dates 04/28/2026-04/30/2026  \nJuror 279198 Dates 04/28/2026-04/30/2026  \nFY26 SUD services  \nMRT Classes; 4/26  \nFY26 SUD services  \nFY26 SUD services Airport shirt Embroidery  \nFY26 \\#165 Mileage for AB 04/27/2026-05/08/2026 Juror 293472 Dates 05/12/2026-05/12/2026  \nJuror 268994 Dates 04/28/2026-04/28/2026  \nRepair Flat Roof-Admin Bldg  \nFY2026 Old Copiers Maintenance Charges MARCH 2026  \nRental for Family Court  \nFY2026 New Copiers Maintenance Charges April 2026  \nFUND-DEPT-ACCT  \n1010-0225-654.100 5165-0000-020.009  \n1010-0131-822.010  \n1010-0131-822.030  \n1010-0131-822.010  \n1010-0131-822.030  \n2220-7201-832.015-7201HMP  \n2220-7201-832.016  \n2220-7201-832.016-7201HMP  \n2220-7201-832.019  \n2220-7201-832.019-7201HMP 2220-7500-832.015-1000010  \n2220-7500-832.016-1000010  \n2220-7500-832.019-1000010 1172-1375-802.000 2220-7201-832.015-7201HMP  \n2220-7201-832.016  \n2220-7201-832.016-7201HMP  \n2220-7201-832.019  \n2220-7201-832.019-7201HMP 2220-7500-832.015-1000010  \n2220-7500-832.016-1000010  \n2220-7500-832.019-1000010  \n2220-7201-832.016 5810-0536-749.000  \n5810-0536-749.000  \n2220-7900-863.000 1010-0131-822.010  \n1010-0131-822.030  \n1010-0131-822.010  \n1010-0131-822.030 5920-5060-936.000  \n1010-0201-728.000  \n1010-0131-728.000 2300-0251-728.000  \n1010-0265-728.000 2150-0142-728.000  \n2150-0146-728.000  \n2150-0149-728.000 2920-0152-728.000  \n2150-0166-728.000  \n2150-0230-728.000 2920-0662-728.000  \n5880-0587-728.000 1010-0148-728.000  \n2600-2994-728.000 5710-0526-728.000  \n5164-2024-728.000 6330-0286-942.000  \n2150-0142-942.000  \n2150-0149-942.000 1010-0171-728.000  \n1010-0131-728.000  \n1010-0215-728.000  \n1010-0145-728.000 2800-0232-728.000  \n1010-0292-728.000  \n1010-0216-728.000  \n1010-0136-728.000  \n1010-0225-728.000  \n1010-0265-728.000 2150-0142-728.000  \n2150-0149-728.000  \n2150-0230-728.000 2210-6711-728.000  \n2210-6199-728.000  \n6770-0203-728.000 1010-0301-728.000  \n1010-0351-728.000  \n1010-0305-728.000 2080-0691-728.000  \n1010-0229-728.000 2600-2994-728.000  \n5910-0552-728.000  \nFUND OR GF DEPT  \nEqualization  \n2025 Delinquent Tax Revolving Circuit Court  \nCircuit Court  \nCircuit Court  \nCircuit Court HealthWest  \nHealthWest  \nHealthWest  \nHealthWest  \nHealthWest  \nHealthWest  \nHealthWest  \nHealthWest  \nAdult ","cbCaiofmheCZTDds","https://ap.wps.com/l/cbCaiofmheCZTDds","pdf",11525260,76,"English","# Accounts Payable Recap\n## Summary Totals\n## Check Disbursement Board Report\n## Invoice and Vendor Line Items\n## Fund-Dept-Account Allocations and GL Exceptions","[{\"question\":\"What is the date range covered by the check disbursement board report?\",\"answer\":\"The report lists check disbursement dates from 04/25/2026 to 05/22/2026.\"},{\"question\":\"How is the total accounts payable amount presented?\",\"answer\":\"It provides a single total labeled “TOTAL ACCOUNTS PAYABLE” equal to $21,374,994.59.\"},{\"question\":\"What kinds of transactions are described in the invoice line items?\",\"answer\":\"Line items include refunds, juror-related payments, FY services, mileage and classes, repair or maintenance charges, and rental items, each tied to vendors, references, and invoice numbers.\"}]","MUSKEGON COUNTY RECAP FOR ACCOUNTS PAYABLE - Bank Check Dates 04/25/2026 to 05/22/2026 | PDF",1789979977,192]