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
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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 />
Check #<br />
Payee<br />
CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 19/<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 />
Fund: 1010 General Fund<br />
MISC PURCHASES FOR REPAIRS AT SITES<br />
MISC PURCHASES FOR REPAIRS AT SITES<br />
MISC PURCHASES FOR REPAIRS AT SITES<br />
MISC PURCHASES FOR REPAIRS AT SITES<br />
939.010<br />
939.010<br />
939.010<br />
931.050<br />
0265<br />
0265<br />
0268<br />
0271<br />
180.64<br />
<strong>13</strong>5.48<br />
67.74<br />
170.76<br />
05/17/20<strong>13</strong><br />
02<br />
704046<br />
M. & K. PUBLICATIONS/MILLS C.E.R.<br />
CHECK 02 704045 TOTAL<br />
FOR FUND 1010:<br />
Transcriptions 120622<strong>15</strong>FH<br />
821.000<br />
0<strong>13</strong>1<br />
695.22<br />
44.65<br />
05/17/20<strong>13</strong><br />
02<br />
704048<br />
MARGARET JEAN HART<br />
WITNESS - STATE VS AMY LYNN POPLAR<br />
825.010<br />
0229<br />
9.00<br />
05/17/20<strong>13</strong><br />
02<br />
704049<br />
MARIAH LUCILLE STEWARD<br />
WITNESS - STATE VS ROY LEE WALKER II<br />
825.010<br />
0229<br />
6.20<br />
05/17/20<strong>13</strong><br />
02<br />
704050<br />
MARILYN JACKSON<br />
WITNESS - STATE VS MARY KATHERINE ROWAN<br />
825.010<br />
0229<br />
9.50<br />
05/17/20<strong>13</strong><br />
02<br />
704051<br />
MARK GRAHAM<br />
WITNESS - STATE VS JIMMY P PASKEL<br />
825.010<br />
0229<br />
6.50<br />
05/17/20<strong>13</strong><br />
02<br />
704055<br />
MER<br />
<strong>Muskegon</strong> <strong>County</strong> Directory<br />
901.000<br />
02<strong>15</strong><br />
7,691.20<br />
05/17/20<strong>13</strong><br />
02<br />
704059<br />
MICHAEL P. REISTERER SR<br />
Professional legal services<br />
Professional legal services<br />
Professional legal services<br />
802.000<br />
802.000<br />
802.000<br />
0148<br />
0148<br />
0148<br />
50.00<br />
50.00<br />
50.00<br />
05/17/20<strong>13</strong><br />
02<br />
704090<br />
NANCY AUPPERLEE<br />
CHECK 02 704059 TOTAL<br />
FOR FUND 1010:<br />
WITNESS - STATE VS DONALD EDWARD KROLL<br />
825.010<br />
0229<br />
<strong>15</strong>0.00<br />
<strong>13</strong>.50<br />
05/17/20<strong>13</strong><br />
02<br />
704092*#<br />
NICHOLS PAPER COMPANY<br />
JANITORIAL SUPPLIES FOR HOJ<br />
JANITORIALS UPPLIES FOR OAK STREET<br />
776.000<br />
776.000<br />
0265<br />
0268<br />
1,179.43<br />
212.94<br />
05/17/20<strong>13</strong><br />
02<br />
704094<br />
NICK MINES<br />
CHECK 02 704092 TOTAL<br />
FOR FUND 1010:<br />
WITNESS - STATE VS DAVID JACKSON<br />
825.010<br />
0229<br />
1,392.37<br />
7.20<br />
05/17/20<strong>13</strong><br />
02<br />
704102<br />
PATHWAY HEALTH SERVICES<br />
Financial Consultant<br />
802.000<br />
0171<br />
416.25<br />
05/17/20<strong>13</strong><br />
02<br />
704105<br />
PAWANJEET SINGH<br />
WITNESS - STATE VS VINCENT L ROBERTSON<br />
825.010<br />
0229<br />
6.50<br />
05/17/20<strong>13</strong><br />
02<br />
704106<br />
Peter W Eliopulos II<br />
Mileage Reimbursement<br />
863.000<br />
0225<br />
54.24<br />
05/17/20<strong>13</strong><br />
05/17/20<strong>13</strong><br />
02<br />
02<br />
704114<br />
704116<br />
RICH & HOWELL PLUMBING INC.<br />
RICK HILLARD<br />
PLUMBING REPAIRS JUDGE<br />
MARIEETI JURY<br />
WITNESS - STATE VS MURONE ALI BURKS<br />
931.050<br />
825.010<br />
0265<br />
0229<br />
309.38<br />
6.50<br />
05/17/20<strong>13</strong><br />
02<br />
704117<br />
RICKIA L BOWMAN<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 />
704123<br />
ROBERT SWITZER - ADMIN<br />
WITNESS - STATE VS STEFANY IRENE POHL<br />
825.010<br />
0229<br />
7.80<br />
05/17/20<strong>13</strong><br />
02<br />
704124<br />
ROBIN HAMILTON<br />
WITNESS - STATE VS SHENA CONNOR<br />
825.010<br />
0229<br />
6.20<br />
05/17/20<strong>13</strong><br />
02<br />
704125<br />
Rodger M Murphy<br />
Mileage Reimbursement<br />
863.000<br />
0225<br />
48.65<br />
05/17/20<strong>13</strong><br />
02<br />
704126<br />
ROGER MINZEY JR<br />
WITNESS - STATE VS MARY KATHERINE ROWAN<br />
825.010<br />
0229<br />
<strong>13</strong>.30
Change language