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 15/154 CHECK DATE FROM 05/15/2013 - 05/31/2013 e: Banks: 02 Description Account Dept Amount 05/16/2013 02 703871 SHERRI SUE CAMPBELL Juror 143550 Dates 04/23/2013- 04/23/2013 Juror 143550 Dates 04/23/2013- 04/23/2013 CHECK 02 703871 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 22.60 47.60 05/16/2013 02 703872 SHERRI SUE SCHROER Juror 148830 Dates 04/23/2013- 04/23/2013 Juror 148830 Dates 04/23/2013- 04/23/2013 CHECK 02 703872 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 22.60 47.60 05/16/2013 02 703873 TAYA MARIE THOMAS Juror 118777 Dates 04/23/2013- 04/23/2013 Juror 118777 Dates 04/23/2013- 04/23/2013 CHECK 02 703873 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 11.30 36.30 05/16/2013 02 703874 TERRI LEE KRENTZ Juror 135637 Dates 05/02/2013- 05/02/2013 Juror 135637 Dates 05/02/2013- 05/02/2013 CHECK 02 703874 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/16/2013 02 703875 TERRIE LYNN BURT Juror 143925 Dates 05/02/2013- 05/02/2013 Juror 143925 Dates 05/02/2013- 05/02/2013 CHECK 02 703875 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/16/2013 02 703876 THOMAS JAMES SMITH Juror 137192 Dates 04/23/2013- 04/23/2013 Juror 137192 Dates 04/23/2013- 04/23/2013 CHECK 02 703876 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04 05/16/2013 02 703877 THOMAS JOHN WINEGAR Juror 122189 Dates 05/02/2013- 05/02/2013 Juror 122189 Dates 05/02/2013- 05/02/2013 CHECK 02 703877 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/16/2013 02 703878 THOMAS LEE TUTTLE Juror 132968 Dates 04/23/2013- 04/23/2013 Juror 132968 Dates 04/23/2013- 04/23/2013 CHECK 02 703878 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04 05/16/2013 02 703879 TIFFANY JEAN UDELL Juror 140553 Dates 04/23/2013- 04/23/2013 Juror 140553 Dates 04/23/2013- 04/23/2013 CHECK 02 703879 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04
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 16/154 CHECK DATE FROM 05/15/2013 - 05/31/2013 e: Banks: 02 Description Account Dept Amount 05/16/2013 02 703880 TONYA SHAE CURTIS Juror 120511 Dates 05/02/2013- 05/02/2013 Juror 120511 Dates 05/02/2013- 05/02/2013 CHECK 02 703880 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 22.60 35.10 05/16/2013 02 703881 VALERIE ANN WEEKLEY Juror 126361 Dates 05/02/2013- 05/02/2013 Juror 126361 Dates 05/02/2013- 05/02/2013 CHECK 02 703881 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 22.60 35.10 05/16/2013 02 703882 VALERIE RENEE DAVIS Juror 124605 Dates 05/02/2013- 05/02/2013 Juror 124605 Dates 05/02/2013- 05/02/2013 CHECK 02 703882 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/16/2013 05/17/2013 02 02 703883 703884 VERONICA ANNE VANDUSEN AALIYAH LAFAYE EVNAS Juror 127554 Dates 04/23/2013- 04/23/2013 Juror 127554 Dates 04/23/2013- 04/23/2013 CHECK 02 703883 TOTAL FOR FUND 1010: WITNESS - STATE VS ULIE JOHNNIE WALKER 822.010 822.030 825.010 0131 0131 0229 25.00 20.34 45.34 6.30 05/17/2013 02 703885 ACCOUNTEMPS TEMP EMPLOYEE L HAYES W/E 5/10/2013 801.000 0201 966.00 05/17/2013 02 703887 ALICE ECKER WITNESS - STATE VS JASON WAYNE ANTHONY 825.010 0229 7.00 05/17/2013 02 703889 AMANDA HENCH WITNESS - STATE VS AMY LYNN POPLAR 825.010 0229 7.90 05/17/2013 02 703894 ANGELA RENEA EVANS WITNESS - STATE VS ULIE JOHNNIE WALKER 825.010 0229 6.30 05/17/2013 02 703895 ANITA CUMMINS WITNESS - STATE VS SHACARRA J GARDNER 825.010 0229 7.60 05/17/2013 02 703902 AUTUMN SPRADER WITNESS - STATE VS DAVID ERIKBOES 825.010 0229 7.30 05/17/2013 05/17/2013 02 02 703904 703905 BELASCO ELECTRIC BELINDA BARBIER LOCATE UNDERGROUND ELECTRIC FOR FENCE Public Defender 938.000 830.015 0273 0164 397.95 40.00 05/17/2013 02 703906 BERNADETTE MOODY-FORD WITNESS - STATE VS FLOYD JUNIOR FORD 825.010 0229 6.30 05/17/2013 02 703908 BOB BROOKS COMPUTER SALES INC TONERS 729.000 0136 597.00 05/17/2013 02 703909 BOBBIE PICKARD WITNESS - STATE VS WILLIAM PICKARD 825.010 0229 6.20 05/17/2013 02 703910 BRAD LUTTRULL WITNESS - STATE VS JAMES BARR 825.010 0229 6.40 05/17/2013 02 703913 BRIAN HOSTICKA, ATTORNEY AT LAW Public Defender 830.015 0164 220.00 05/17/2013 02 703914 BRIAN SMITH WITNESS - STATE VS MICHAEL A JONES JR 825.010 0229 7.30 05/17/2013 02 703916 BROOKE DAVIS WITNESS - STATE VS HECTOR A SIFUENTES 825.010 0229 6.10
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Accounts Payable Covering the Period 5-15-13 ... - Muskegon County

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