Accounts Payable Covering the Period 9-01-12 ... - Muskegon County

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MUSKEGON COUNTY ACCOUNTS PAYABLE CHECKS ISSUED 31-AUG-12 THROUGH 14-SEP-12 PAGE 19 Fund: Family Court ORGN ACCOUNT CHECK DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT ----------------- ----------------- ----------------- --------- --------------- Friend of the Cou VERIZON WIRELESS Telephone A0686566 100.02 ***************** --------------- sum 100.02 Juvenile Court VERIZON WIRELESS Telephone A0686566 68.41 ***************** --------------- sum 68.41 Non Classified Ac SATCHEL CRAIG Refunds from Over A0686698 12.46 ***************** --------------- sum 12.46 --------------- 180.89
MUSKEGON COUNTY ACCOUNTS PAYABLE CHECKS ISSUED 31-AUG-12 THROUGH 14-SEP-12 PAGE 20 Fund: General Fund ORGN ACCOUNT CHECK DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT ----------------- ----------------- ----------------- --------- --------------- Accounting INTEGRITY BUSINES Paper and other O A0686506 197.86 LAKESHORE DOCUMEN Storage Rental A0687334 91.75 VERIZON WIRELESS Telephone A0686566 38.01 ***************** --------------- sum 327.62 Administration CHALKO LISA Other Travel Expe A0687277 10.00 MAREC Meeting Room Rent A0687593 200.00 SIGNATURE ASSOCIA Contractual Servi A0687622 2,370.00 VERIZON WIRELESS Telephone A0686566 328.61 ***************** --------------- sum 2,908.61 Board of Commissi INTEGRITY BUSINES Paper and other O A0687322 29.39 INTEGRITY BUSINES Paper and other O A0686657 64.67 INTEGRITY BUSINES Paper and other O A0687583 94.05 VERIZON WIRELESS Telephone A0686566 380.10 WHITE LAKE BEACON Periodicals A0687641 41.50 ***************** --------------- sum 609.71 Circuit Court ADAMS LEICHIA Jury Fees A0687133 12.50 ADAMS LEICHIA Jury Mileage A0687133 8.88 BAERMAN ALEXIS Jury Mileage A0687134 11.10 BAERMAN ALEXIS Jury Fees A0687134 12.50 BEARDSLEY MICHAEL Jury Fees A0687135 12.50 BEARDSLEY MICHAEL Jury Mileage A0687135 8.88 BECK CHRISTOPHER Jury Fees A0687136 12.50 BECK CHRISTOPHER Jury Mileage A0687136 13.32 BELL LEIGHA Jury Mileage A0687137 11.10 BELL LEIGHA Jury Fees A0687137 12.50 BLAKKAN JAN Jury Fees A0687138 12.50 BLAKKAN JAN Jury Mileage A0687138 11.10 BOERKOEL KELLI Jury Mileage A0687139 11.10 BOERKOEL KELLI Jury Fees A0687139 12.50 BOKMILLER JULYANE Jury Fees A0687140 12.50 BOKMILLER JULYANE Jury Mileage A0687140 11.10 BOSTROM KEVIN Jury Mileage A0687141 8.88 BOSTROM KEVIN Jury Fees A0687141 12.50 BOWLIN CAROLYN Jury Fees A0687142 12.50 BOWLIN CAROLYN Jury Mileage A0687142 8.88 BOXER PAUL Jury Mileage A0687143 17.76 BOXER PAUL Jury Fees A0687143 45.00 BOYD ROBERT Jury Fees A0687144 12.50 BOYD ROBERT Jury Mileage A0687144 8.88 BRADEN VERNA Jury Fees A0687145 12.50 BRADEN VERNA Jury Mileage A0687145 8.88 BRADLEY CATHERINE Jury Mileage A0687146 8.88 BRADLEY CATHERINE Jury Fees A0687146 12.50
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Accounts Payable Covering the Period 9-01-12 ... - Muskegon County

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