Accounts Payable Covering the Period 9-01-12 ... - Muskegon County
Accounts Payable Covering the Period 9-01-12 ... - Muskegon County
Accounts Payable Covering the Period 9-01-12 ... - Muskegon County
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MUSKEGON COUNTY ACCOUNTS PAYABLE<br />
CHECKS ISSUED 31-AUG-<strong>12</strong> THROUGH 14-SEP-<strong>12</strong> PAGE 29<br />
Fund: General Fund<br />
ORGN ACCOUNT CHECK<br />
DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT<br />
----------------- ----------------- ----------------- --------- ---------------<br />
Non Classified Ac KENNEDY DAVID Due from Employee A0686509 150.00<br />
KNIEPER MICHELLE Due from Employee A0686666 461.33<br />
PIPKINS ALISHA Due from Employee A0686516 75.00<br />
TERBUSH CHRISTINE Due from Employee A0686691 492.00<br />
THOMAS HAROLD Due from Employee A0686525 75.00<br />
VANEPPS MICHAEL Due from Employee A0686693 538.89<br />
WIEWIORA SHELLY Due from Employee A0686533 75.00<br />
***************** ---------------<br />
sum 3,065.13<br />
Oak Ave. Building CITY OF MUSKEGON Water A0687281 659.87<br />
KNIGHT FM Janitorial Servic A0687522 1,641.17<br />
MUSKEGON FIRE EQU Maintenance of Bu A0686677 <strong>12</strong>1.55<br />
***************** ---------------<br />
sum 2,422.59<br />
Officer Training MISSAUKEE COUNTY Education and Tra A0687598 150.00<br />
NAPCH Education and Tra A0687602 400.00<br />
***************** ---------------<br />
sum 550.00<br />
Probate Court APPLIED IMAGING S Equipment Rent A0686634 85.00<br />
INTEGRITY BUSINES Paper and o<strong>the</strong>r O A0686661 106.41<br />
MUSKEGON INSURANC Membership and Du A0686678 55.00<br />
***************** ---------------<br />
sum 246.41<br />
Probation Cobo Ha INTEGRITY BUSINES Paper and o<strong>the</strong>r O A0687323 190.07<br />
MEDTOX DIAGNOSTIC Contractual Servi A0687346 20.00<br />
***************** ---------------<br />
sum 210.07<br />
Prosecutor ALGER EMILY Witness Fees Gene A0686485 16.30<br />
ALGER TRACY Witness Fees Gene A0686486 9.50<br />
ANDERSON BOBBY Witness Fees Gene A0687268 6.29<br />
ANDERSON ODESSA Witness Fees Gene A0686487 6.30<br />
APPLIED IMAGING S Paper and o<strong>the</strong>r O A0686633 100.00<br />
ASHBURN CHRISTINA Witness Fees Gene A0686488 8.00<br />
ASIALA MICHAEL Witness Fees Gene A0687269 16.60<br />
BABCOCK BENJAMIN Witness Fees Gene A0687545 8.80<br />
BABCOCK TERA Witness Fees Gene A0687546 8.80<br />
BALCOM GREGORY Witness Fees Gene A0687547 6.60<br />
BARBER JEFFERY Witness Fees Gene A0686489 7.76<br />
BARCO NOE Witness Fees Gene A0687550 6.40<br />
BASS CONSTANCE Witness Fees Gene A0687270 6.30<br />
BENEDICT JAMIE Witness Fees Gene A0687271 <strong>12</strong>.91<br />
BERGGREN JEANNE Witness Fees Gene A0687272 6.04
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