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
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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 37/<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 />
05/24/20<strong>13</strong><br />
02<br />
704651<br />
BREANNA CLAUDIO<br />
WITNESS-STATE VS J WEINER<br />
825.010<br />
0229<br />
6.40<br />
05/24/20<strong>13</strong><br />
05/24/20<strong>13</strong><br />
02<br />
02<br />
704652<br />
704653<br />
CAMPBELL'S AUTOMOTIVE & 24 HR.<br />
TOWI<br />
CARMEN L DAY<br />
TOW PICKUP TO WITT BUICK<br />
WITNESS-STATE VS A HARRIS<br />
937.000<br />
825.010<br />
0265<br />
0229<br />
50.00<br />
6.70<br />
05/24/20<strong>13</strong><br />
02<br />
704657<br />
CERISE GALINDO<br />
WITNESS-STATE VS D COFFMAN<br />
825.010<br />
0229<br />
7.10<br />
05/24/20<strong>13</strong><br />
02<br />
704658<br />
CHARLES DOWELL<br />
WITNESS-STATE VS W MCCORVEY JR<br />
825.010<br />
0229<br />
6.40<br />
05/24/20<strong>13</strong><br />
02<br />
704659<br />
CHRISTOPHER L SANTOS<br />
WITNESS-STATE VS A SANTOS<br />
825.010<br />
0229<br />
6.50<br />
05/24/20<strong>13</strong><br />
02<br />
704665<br />
Cory A Burns<br />
Mileage Reimbursement<br />
863.000<br />
0225<br />
208.49<br />
05/24/20<strong>13</strong><br />
02<br />
704668<br />
CURTIS LEE LOWE<br />
WITNESS-STATE VS C BOLDEN<br />
825.010<br />
0229<br />
6.80<br />
05/24/20<strong>13</strong><br />
02<br />
704672<br />
DAVID ALLEN RIPLEY<br />
WITNESS-STATE VS J ALGER<br />
825.010<br />
0229<br />
9.00<br />
05/24/20<strong>13</strong><br />
02<br />
704673<br />
DAVID BEEBE<br />
WITNESS-STATE VS R WILSON<br />
825.010<br />
0229<br />
6.30<br />
05/24/20<strong>13</strong><br />
02<br />
704674<br />
DELONZO TERRELL POLLARD JR<br />
WITNESS-STATE VS K HELMS<br />
825.010<br />
0229<br />
6.40<br />
05/24/20<strong>13</strong><br />
02<br />
704675<br />
DENISE SHEFFER THERAPIST<br />
WITNESS-STATE VS C GIL / E KLOOTWYK<br />
825.010<br />
0229<br />
100.70<br />
05/24/20<strong>13</strong><br />
02<br />
704676<br />
DOMINIQUE D SMITH<br />
WITNESS-STATE VS A HARRIS<br />
825.010<br />
0229<br />
6.50<br />
05/24/20<strong>13</strong><br />
02<br />
704677<br />
DONNA MARIE MUSSLEMAN<br />
WITNESS-STATE VS C MOFFETT<br />
825.010<br />
0229<br />
6.30<br />
05/24/20<strong>13</strong><br />
02<br />
704680*#<br />
EAST MUSKEGON ROOFING<br />
ROOF LEAK REPAIRS AT HEALTH DEPT.<br />
931.050<br />
0265<br />
1,490.00<br />
05/24/20<strong>13</strong><br />
02<br />
704682<br />
ELIZABETH PETERS<br />
WITNESS-STATE VS SR DOMINISH<br />
825.010<br />
0229<br />
9.80<br />
05/24/20<strong>13</strong><br />
02<br />
704684<br />
EMILY STOKES<br />
WITNESS-STATE VS J ALGER<br />
825.010<br />
0229<br />
9.50<br />
05/24/20<strong>13</strong><br />
02<br />
704689<br />
FLOYD KUEHNL<br />
WITNESS-STATE VS M SIMS<br />
825.010<br />
0229<br />
6.70<br />
05/24/20<strong>13</strong><br />
02<br />
704691<br />
FRANKLIN WELCH<br />
WITNESS-STATE VS M MCMORE<br />
825.010<br />
0229<br />
6.20<br />
05/24/20<strong>13</strong><br />
02<br />
704692<br />
GERALD NYLAND<br />
WITNESS-STATE VS L HERN<br />
825.010<br />
0229<br />
6.70<br />
05/24/20<strong>13</strong><br />
02<br />
704694*#<br />
GOOD TEMPS TEMPORARY STAFFING<br />
SERVI<br />
GOOD TEMPS - COUNTY CLERK<br />
GOOD TEMPS - COUNTY CLERK<br />
GOOD TEMPS - EQUALIZATION<br />
GOOD TEMPS - EQUALIZATION<br />
801.000<br />
801.000<br />
801.000<br />
801.000<br />
0216<br />
0216<br />
0225<br />
0225<br />
522.80<br />
522.80<br />
418.24<br />
522.80<br />
05/24/20<strong>13</strong><br />
02<br />
704700<br />
HENRY BECKLEY<br />
CHECK 02 704694 TOTAL<br />
FOR FUND 1010:<br />
WITNESS-STATE VS E KERN<br />
825.010<br />
0229<br />
1,986.64<br />
7.20<br />
05/24/20<strong>13</strong><br />
02<br />
704704<br />
HOLTON TOWNSHIP<br />
Holton Township BSA Reimbursement<br />
947.100<br />
0225<br />
755.00<br />
05/24/20<strong>13</strong><br />
02<br />
704706*#<br />
INTEGRITY BUSINESS SOLUTIONS LLC<br />
OFFICE SUPPLIES<br />
729.000<br />
0<strong>13</strong>6<br />
56.86
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