Accounts Payable Covering the Period 5-15-13 ... - Muskegon County

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05/31/2013 03:51 PM User: GorajecMa DB: Muskegon County Check Date Bank Fund: 1010 General Fund Check # Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 11/154 CHECK DATE FROM 05/15/2013 - 05/31/2013 e: Banks: 02 Description Account Dept Amount 05/16/2013 02 703835 KRISTINA MARIE GORDON Juror 145817 Dates 05/02/2013- 05/02/2013 Juror 145817 Dates 05/02/2013- 05/02/2013 CHECK 02 703835 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80 05/16/2013 02 703836 KURT WILLIAM HYSELL Juror 127463 Dates 04/23/2013- 04/23/2013 Juror 127463 Dates 04/23/2013- 04/23/2013 CHECK 02 703836 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 27.12 52.12 05/16/2013 02 703837 LARRY LEONARD FILIUS Juror 129013 Dates 04/23/2013- 04/23/2013 Juror 129013 Dates 04/23/2013- 04/23/2013 CHECK 02 703837 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04 05/16/2013 02 703838 LATOYA LATRICE ARMSTRONG Juror 139945 Dates 04/23/2013- 04/23/2013 Juror 139945 Dates 04/23/2013- 04/23/2013 CHECK 02 703838 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04 05/16/2013 02 703839 LAURIE LOUISE CALKINS Juror 145669 Dates 04/23/2013- 04/23/2013 Juror 145669 Dates 04/23/2013- 04/23/2013 CHECK 02 703839 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 11.30 36.30 05/16/2013 02 703840 LEVERN BROWNLEE Juror 131989 Dates 04/23/2013- 04/23/2013 Juror 131989 Dates 04/23/2013- 04/23/2013 CHECK 02 703840 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04 05/16/2013 02 703841 LINDA LEE HODGSON Juror 140269 Dates 05/02/2013- 05/02/2013 Juror 140269 Dates 05/02/2013- 05/02/2013 CHECK 02 703841 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 22.60 35.10 05/16/2013 02 703842 LOIS LORRAINE CARTER Juror 145542 Dates 05/02/2013- 05/02/2013 Juror 145542 Dates 05/02/2013- 05/02/2013 CHECK 02 703842 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/16/2013 02 703843 LORI ANN SPRINGSTEAD Juror 145432 Dates 04/23/2013- 05/01/2013 Juror 145432 Dates 04/23/2013- 05/01/2013 CHECK 02 703843 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 225.00 81.36 306.36
05/31/2013 03:51 PM User: GorajecMa DB: Muskegon County Check Date Bank Fund: 1010 General Fund Check # Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 12/154 CHECK DATE FROM 05/15/2013 - 05/31/2013 e: Banks: 02 Description Account Dept Amount 05/16/2013 02 703844 MALOREY LYN RUSSELL Juror 131276 Dates 04/23/2013- 04/23/2013 Juror 131276 Dates 04/23/2013- 04/23/2013 CHECK 02 703844 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80 05/16/2013 02 703845 MARGARET ROSE WITT Juror 125964 Dates 04/23/2013- 04/23/2013 Juror 125964 Dates 04/23/2013- 04/23/2013 CHECK 02 703845 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04 05/16/2013 02 703846 MARLA JOY LARSON Juror 127543 Dates 05/02/2013- 05/02/2013 Juror 127543 Dates 05/02/2013- 05/02/2013 CHECK 02 703846 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/16/2013 02 703847 MARY BETH FRAZINE Juror 132485 Dates 04/23/2013- 05/01/2013 Juror 132485 Dates 04/23/2013- 05/01/2013 CHECK 02 703847 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 225.00 54.24 279.24 05/16/2013 02 703848 MATTHEW CHRISTIAN KOPPRL Juror 129996 Dates 04/23/2013- 05/01/2013 Juror 129996 Dates 04/23/2013- 05/01/2013 CHECK 02 703848 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 225.00 67.80 292.80 05/16/2013 02 703849 MELISSA LEE DEWOLFE Juror 95173 Dates 04/23/2013-04/23/2013 Juror 95173 Dates 04/23/2013-04/23/2013 822.010 822.030 0131 0131 12.50 22.60 CHECK 02 703849 TOTAL FOR FUND 1010: 35.10 05/16/2013 02 703850 MICHAEL JAY POTTER Juror 119210 Dates 05/02/2013- 05/02/2013 Juror 119210 Dates 05/02/2013- 05/02/2013 CHECK 02 703850 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/16/2013 02 703851 MINDY JO LARABEE Juror 123738 Dates 04/23/2013- 04/23/2013 Juror 123738 Dates 04/23/2013- 04/23/2013 CHECK 02 703851 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04 05/16/2013 02 703852 MOLLY REBECCA GABRIEL Juror 119109 Dates 05/02/2013- 05/02/2013 Juror 119109 Dates 05/02/2013- 05/02/2013 CHECK 02 703852 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 22.60 35.10
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Accounts Payable Covering the Period 5-15-13 ... - Muskegon County

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