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 29/154 CHECK DATE FROM 05/15/2013 - 05/31/2013 e: Banks: 02 Description Account Dept Amount 05/21/2013 02 704396 JOHN DAVID RAMONES Juror 132678 Dates 05/14/2013- 05/14/2013 Juror 132678 Dates 05/14/2013- 05/14/2013 CHECK 02 704396 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/21/2013 02 704397 JOHN RAYMOND MEYER Juror 129645 Dates 05/06/2013- 05/09/2013 Juror 129645 Dates 05/06/2013- 05/09/2013 CHECK 02 704397 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 32.50 18.08 50.58 05/21/2013 05/21/2013 02 02 704398 704399 JOHN THOMAS RUDNICK JOHNATHAN DURBEN Juror 119144 Dates 05/14/2013- 05/14/2013 Juror 119144 Dates 05/14/2013- 05/14/2013 CHECK 02 704398 TOTAL FOR FUND 1010: WITNESS - STATE VS MAURICE D CLEMONS 822.010 822.030 825.010 0131 0131 0229 12.50 13.56 26.06 6.80 05/21/2013 02 704400 JONATHAN DAVID KRAMER Juror 135082 Dates 05/14/2013- 05/14/2013 Juror 135082 Dates 05/14/2013- 05/14/2013 CHECK 02 704400 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/21/2013 02 704401 JONATHAN EDWARD SYKES Juror 148483 Dates 05/14/2013- 05/14/2013 Juror 148483 Dates 05/14/2013- 05/14/2013 CHECK 02 704401 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80 05/21/2013 02 704402 JONATHAN LESTER JORDAN Juror 124067 Dates 05/06/2013- 05/10/2013 Juror 124067 Dates 05/06/2013- 05/10/2013 CHECK 02 704402 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 72.50 33.90 106.40 05/21/2013 02 704405 JOSEPH WAYNE REDMON Juror 131496 Dates 05/06/2013- 05/09/2013 Juror 131496 Dates 05/06/2013- 05/09/2013 CHECK 02 704405 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 45.00 18.08 63.08 05/21/2013 02 704406 JULIE ROSE ESCARENO Juror 123324 Dates 05/06/2013- 05/09/2013 Juror 123324 Dates 05/06/2013- 05/09/2013 CHECK 02 704406 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 32.50 22.60 55.10 05/21/2013 02 704413 KARI CATHLEEN HOLT Juror 129721 Dates 05/06/2013- 05/10/2013 Juror 129721 Dates 05/06/2013- 05/10/2013 822.010 822.030 0136 0136 72.50 33.90
05/31/2013 03:51 PM User: GorajecMa DB: Muskegon County Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 30/154 CHECK DATE FROM 05/15/2013 - 05/31/2013 e: Banks: 02 Description Account Dept Amount Fund: 1010 General Fund CHECK 02 704413 TOTAL FOR FUND 1010: 106.40 05/21/2013 05/21/2013 02 02 704415 704419 KATHERINE LOUISE CRON KEISHAUNA SANDERS Juror 121764 Dates 05/14/2013- 05/14/2013 Juror 121764 Dates 05/14/2013- 05/14/2013 CHECK 02 704415 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 6.20 05/21/2013 02 704420 KENNETH DARRYL COLEMAN WITNESS - STATE VS FRANCISCO P LOPEZ 825.010 0229 6.80 05/21/2013 02 704423 KIM LONGMIRE WITNESS - STATE VS MAURICE D CLEMONS 825.010 0229 6.60 05/21/2013 05/21/2013 05/21/2013 02 02 02 704426 704427 704431 KRISTIFER RANDAHL WENTWORTH KRISTINA TAYLOR LARRY ROBINSON Juror 117177 Dates 05/14/2013- 05/14/2013 Juror 117177 Dates 05/14/2013- 05/14/2013 CHECK 02 704426 TOTAL FOR FUND 1010: WITNESS - STATE VS BEVERLY LASHIE TURNER WITNESS - STATE VS HOLLY MARIE BATES 822.010 822.030 825.010 825.010 0131 0131 0229 0229 12.50 22.60 35.10 6.70 6.50 05/21/2013 02 704432 LASHONDRA SMITH-TOTTEN WITNESS - STATE VS MAURICE D CLEMONS 825.010 0229 6.30 05/21/2013 05/21/2013 02 02 704435 704437 LATESHA DAWN JOHNSON LATOYA WILSON Juror 117288 Dates 05/06/2013- 05/09/2013 Juror 117288 Dates 05/06/2013- 05/09/2013 CHECK 02 704435 TOTAL FOR FUND 1010: WITNESS - STATE VS MAURICE D CLEMONS 822.010 822.030 825.010 0136 0136 0229 32.50 18.08 50.58 6.20 05/21/2013 02 704438 LAURIE LYNN SEMLOW Juror 148714 Dates 05/14/2013- 05/14/2013 Juror 148714 Dates 05/14/2013- 05/14/2013 CHECK 02 704438 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/21/2013 05/21/2013 02 02 704439 704440 LAWRENCE CRAIG MAXWELL LAWRENCE VANDERSTELT Juror 145507 Dates 05/14/2013- 05/14/2013 Juror 145507 Dates 05/14/2013- 05/14/2013 CHECK 02 704439 TOTAL FOR FUND 1010: WITNESS - STATE VS MICHAEL ANDREW VEASY 822.010 822.030 825.010 0131 0131 0229 12.50 9.04 21.54 7.50 05/21/2013 02 704441 LELLEVENE WALTERS WITNESS - STATE VS BEVERLY LASHAE TURNER 825.010 0229 10.60 05/21/2013 02 704442 LENORE FONSTEIN LMSW Mileage for homestudies Mileage for homestudies 802.000 802.000 0148 0148 177.41 358.21
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Accounts Payable Covering the Period 5-15-13 ... - Muskegon County

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