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 Check # Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 23/154 CHECK DATE FROM 05/15/2013 - 05/31/2013 e: Banks: 02 Description Account Dept Amount Fund: 1010 General Fund 05/21/2013 02 704235 ASHLEY EIKENBERRY Juror 144606 Dates 05/14/2013- 05/14/2013 CHECK 02 704232 TOTAL FOR FUND 1010: WITNESS - STATE VS PATRICK R-S SMITH 822.030 825.010 0131 0229 27.12 39.62 6.60 05/21/2013 02 704238 AUBREY GIL WITNESS - STATE VS AUBREY GIL 825.010 0229 8.20 05/21/2013 05/21/2013 02 02 704243 704245 BARBARA JEANETTE LYONS BASSAM THWENY Juror 120566 Dates 05/06/2013- 05/10/2013 Juror 120566 Dates 05/06/2013- 05/10/2013 CHECK 02 704243 TOTAL FOR FUND 1010: WITNESS - STATE VS MAURICE D CLEMONS 822.010 822.030 825.010 0136 0136 0229 72.50 27.12 99.62 6.20 05/21/2013 02 704246 BC FENCE INC INSTALL FENCING & GATE FOR HERITAGE LAND 974.000 0273 41,718.05 05/21/2013 05/21/2013 02 02 704248 704254 BENNY JAMES MARTIN BRANDON GRUMM Juror 120017 Dates 05/14/2013- 05/14/2013 Juror 120017 Dates 05/14/2013- 05/14/2013 CHECK 02 704248 TOTAL FOR FUND 1010: WITNESS - STATE VS TERRY KNUPPENBURG 822.010 822.030 825.010 0131 0131 0229 12.50 9.04 21.54 16.60 05/21/2013 02 704255 BRENDA ELAINE GOULETTE Juror 138265 Dates 05/14/2013- 05/14/2013 Juror 138265 Dates 05/14/2013- 05/14/2013 CHECK 02 704255 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80 05/21/2013 02 704257 BRENDA LYNN SCHLUENTZ Juror 122188 Dates 05/06/2013- 05/09/2013 Juror 122188 Dates 05/06/2013- 05/09/2013 CHECK 02 704257 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 32.50 18.08 50.58 05/21/2013 02 704258 BRENDA ROSE CARTER Juror 133193 Dates 05/06/2013- 05/09/2013 Juror 133193 Dates 05/06/2013- 05/09/2013 CHECK 02 704258 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 32.50 18.08 50.58 05/21/2013 05/21/2013 02 02 704262 704264 BRITTON MICHAEL KLEAVELAND CALVIN OLEARY Juror 132769 Dates 05/14/2013- 05/14/2013 Juror 132769 Dates 05/14/2013- 05/14/2013 CHECK 02 704262 TOTAL FOR FUND 1010: WITNESS - STATE VS MAURICE D CLEMONS 822.010 822.030 825.010 0131 0131 0229 12.50 9.04 21.54 6.60 05/21/2013 02 704266 CARLTON GIBBONS WITNESS - STATE VS MAURICE D CLEMONS 825.010 0229 6.40
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 24/154 CHECK DATE FROM 05/15/2013 - 05/31/2013 e: Banks: 02 Description Account Dept Amount 05/21/2013 02 704267 CAROL ANN BELLAMY Juror 143675 Dates 05/14/2013- 05/14/2013 Juror 143675 Dates 05/14/2013- 05/14/2013 CHECK 02 704267 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/21/2013 02 704268 CAROL ANN PUTERBAUGH Juror 132453 Dates 05/06/2013- 05/09/2013 Juror 132453 Dates 05/06/2013- 05/09/2013 CHECK 02 704268 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 32.50 18.08 50.58 05/21/2013 02 704270 CATHERINE MARGARET BRADY Juror 147597 Dates 05/06/2013- 05/09/2013 Juror 147597 Dates 05/06/2013- 05/09/2013 CHECK 02 704270 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 32.50 45.20 77.70 05/21/2013 05/21/2013 02 02 704278 704280 CHASE ADAM FRANCIS CHONTELL MITCHELL Juror 118291 Dates 05/14/2013- 05/14/2013 Juror 118291 Dates 05/14/2013- 05/14/2013 CHECK 02 704278 TOTAL FOR FUND 1010: WITNESS - STATE VS MAURICE D CLEMONS 822.010 822.030 825.010 0131 0131 0229 12.50 9.04 21.54 6.10 05/21/2013 02 704281 CHRISTA SUE MAGNUSON Juror 125653 Dates 05/06/2013- 05/09/2013 Juror 125653 Dates 05/06/2013- 05/09/2013 CHECK 02 704281 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 32.50 18.08 50.58 05/21/2013 05/21/2013 02 02 704282 704284 CHRISTOPHER JAMIR MONTGOMERY CINECCA DAQUAN MADISON Juror 123269 Dates 05/06/2013- 05/10/2013 Juror 123269 Dates 05/06/2013- 05/10/2013 CHECK 02 704282 TOTAL FOR FUND 1010: WITNESS - STATE VS MAURICE D CLEMONS 822.010 822.030 825.010 0136 0136 0229 85.00 27.12 112.12 6.70 05/21/2013 02 704288 CLIFTON BOYD JACKSON Juror 144293 Dates 05/14/2013- 05/14/2013 Juror 144293 Dates 05/14/2013- 05/14/2013 CHECK 02 704288 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/21/2013 05/21/2013 02 02 704293 704296 CRAIG DENNIS KING CYNTHIA WALLS Juror 143051 Dates 05/14/2013- 05/14/2013 Juror 143051 Dates 05/14/2013- 05/14/2013 CHECK 02 704293 TOTAL FOR FUND 1010: WITNESS - STATE VS MAURICE D CLEMONS 822.010 822.030 825.010 0131 0131 0229 12.50 22.60 35.10 7.00
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Accounts Payable Covering the Period 5-15-13 ... - Muskegon County

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