Accounts Payable Covering the Period 5-15-13 ... - Muskegon County
Accounts Payable Covering the Period 5-15-13 ... - Muskegon County
Accounts Payable Covering the Period 5-15-13 ... - Muskegon County
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
05/31/20<strong>13</strong> 03:51 PM<br />
User: GorajecMa<br />
DB: <strong>Muskegon</strong> <strong>County</strong><br />
Check Date<br />
Bank<br />
Fund: 1010 General Fund<br />
Check #<br />
Payee<br />
CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 17/<strong>15</strong>4<br />
CHECK DATE FROM 05/<strong>15</strong>/20<strong>13</strong> - 05/31/20<strong>13</strong><br />
e:<br />
Banks: 02<br />
Description<br />
Account<br />
Dept<br />
Amount<br />
05/17/20<strong>13</strong><br />
02<br />
703920<br />
CAMILLE RACHELLE FOWLER<br />
WITNESS - STATE VS DESHAWN A BOYLAN<br />
825.010<br />
0229<br />
6.60<br />
05/17/20<strong>13</strong><br />
02<br />
703923<br />
CERISE GALINDO<br />
WITNESS - STATE VS JACKIE CONVERSE<br />
825.010<br />
0229<br />
7.10<br />
05/17/20<strong>13</strong><br />
02<br />
703924<br />
CHARLES BERT CUMMINS<br />
WITNESS - STATE VS SHACARRA J GARDNER<br />
825.010<br />
0229<br />
7.60<br />
05/17/20<strong>13</strong><br />
02<br />
703925<br />
CHARLES S RAINBOLT<br />
WITNESS - STATE VS RONALD D SMITH<br />
825.010<br />
0229<br />
6.80<br />
05/17/20<strong>13</strong><br />
02<br />
703926<br />
CHRISTOPHER ATKIN<br />
WITNESS - STATE VS MARY KATHERINE ROWAN<br />
825.010<br />
0229<br />
6.70<br />
05/17/20<strong>13</strong><br />
02<br />
703931<br />
CLARESS SMITH<br />
WITNESS - STATE VS WILLIAM WATLEY<br />
825.010<br />
0229<br />
6.40<br />
05/17/20<strong>13</strong><br />
02<br />
703933<br />
CODY HUFFMAN<br />
WITNESS - STATE VS ADAM EDWARDS<br />
825.010<br />
0229<br />
6.50<br />
05/17/20<strong>13</strong><br />
02<br />
703936<br />
COURTNEY BROWN<br />
WITNESS - STATE VS TIMOTHY W BROWN<br />
825.010<br />
0229<br />
8.60<br />
05/17/20<strong>13</strong><br />
02<br />
703939<br />
CYNTHIA CALDWELL<br />
WITNESS - STATE VS MICHAEL STEVEN VIDA<br />
825.010<br />
0229<br />
6.50<br />
05/17/20<strong>13</strong><br />
02<br />
703941<br />
Daniel K Vanderkooi<br />
Mileage Reimbursement<br />
Parking Reimbursement - STC Meeting<br />
863.000<br />
871.000<br />
0225<br />
0225<br />
107.92<br />
6.00<br />
05/17/20<strong>13</strong><br />
02<br />
703944<br />
DAVID B. KORTERING<br />
CHECK 02 703941 TOTAL<br />
FOR FUND 1010:<br />
Public Defender<br />
830.0<strong>15</strong><br />
0164<br />
1<strong>13</strong>.92<br />
520.00<br />
05/17/20<strong>13</strong><br />
02<br />
703947<br />
DEAN BOILER INC<br />
SERVICE CALL FOR REAPIR ON HOJ BOILER<br />
** VOIDED **<br />
05/17/20<strong>13</strong><br />
02<br />
703948<br />
DERRICK A JOHNSON<br />
WITNESS - STATE VS BIANCA B JOHNSON<br />
825.010<br />
0229<br />
6.50<br />
05/17/20<strong>13</strong><br />
02<br />
703949<br />
DEVON MYKAL PICKARD<br />
WITNESS - STATE VS RONALD RAY GREEN<br />
825.010<br />
0229<br />
6.00<br />
05/17/20<strong>13</strong><br />
02<br />
703951<br />
DOMINIQUE ROGERS<br />
WITNESS - STATE VS CHANCIS M TURNER<br />
825.010<br />
0229<br />
19.50<br />
05/17/20<strong>13</strong><br />
02<br />
703952<br />
DOUGLAS SCHLATTMAN<br />
WITNESS - STATE VS DENA LEE TYNDALL<br />
825.010<br />
0229<br />
6.70<br />
05/17/20<strong>13</strong><br />
02<br />
703959<br />
ERICA REID-SHORT<br />
WITNESS - STATE VS JESSE J ANDERSON<br />
825.010<br />
0229<br />
8.70<br />
05/17/20<strong>13</strong><br />
02<br />
703960<br />
ERICK PORTER<br />
WITNESS - STATE VS JAMES BARR<br />
825.010<br />
0229<br />
6.40<br />
05/17/20<strong>13</strong><br />
02<br />
703962<br />
EVELYN WILSON<br />
WITNESS - STATE VS SHERROD O SPEARS<br />
825.010<br />
0229<br />
6.40<br />
05/17/20<strong>13</strong><br />
02<br />
703971<br />
FORMS TRAC ENTERPRISES INC<br />
3 PART NCR CONTINUOUS<br />
729.000<br />
0<strong>13</strong>6<br />
706.64<br />
05/17/20<strong>13</strong><br />
02<br />
703979<br />
Gregory Pittman<br />
MILEAGE REIMBURSEMENT<br />
863.000<br />
0148<br />
53.11<br />
05/17/20<strong>13</strong><br />
02<br />
703983<br />
HANNA ROSE ALEY<br />
WITNESS - STATE VS JASON WAYNE ANTHONY<br />
825.010<br />
0229<br />
7.00<br />
05/17/20<strong>13</strong><br />
02<br />
703984<br />
HARMONY JONES<br />
WITNESS - STATE VS FREDERICK L HELMS JR<br />
825.010<br />
0229<br />
8.00<br />
05/17/20<strong>13</strong><br />
02<br />
703986<br />
HAYLEY M DEWEERD<br />
WITNESS - STATE VS ARTHUR HAROLD HAASE<br />
825.010<br />
0229<br />
7.40<br />
05/17/20<strong>13</strong><br />
02<br />
703995<br />
HORONIE TURNER<br />
WITNESS - STATE VS MARCUS S MALLARD<br />
825.010<br />
0229<br />
6.80<br />
05/17/20<strong>13</strong><br />
02<br />
703996*#<br />
INTEGRITY BUSINESS SOLUTIONS LLC<br />
OFFICE SUPPLIES<br />
729.000<br />
0<strong>13</strong>6<br />
125.65
Change language