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 41/154 CHECK DATE FROM 05/15/2013 - 05/31/2013 e: Banks: 02 Description Account Dept Amount Fund: 1010 General Fund Cellular Services 851.000 0959 152.71 CHECK 02 704897 TOTAL FOR FUND 1010: 3,437.62 05/28/2013 02 704901*# WEST GROUP INFORMATION CHARGES INFORMATION CHARGES INFORMATION CHARGES INFORMATION CHARGES 981.010 981.010 807.000 807.000 0131 0148 0227 0229 736.93 56.70 113.39 1,587.46 05/30/2013 02 704908 AMERICAN BAR ASSOCIATION CHECK 02 704901 TOTAL FOR FUND 1010: American Bar Assoc Dues for Judge Hicks 807.000 0131 2,494.48 225.00 05/30/2013 02 704915 BELINDA BARBIER Public Defender 830.015 0164 40.00 05/30/2013 02 704916 BOB BROOKS COMPUTER SALES INC TONER 729.000 0229 112.00 05/30/2013 02 704922 CORRECTIONAL HEALTHCARE COMPANIES, MEDICAL SERVICES FOR INMATES 802.000 0351 70,657.41 05/30/2013 02 704924 Deborah L Groeneveld MILEAGE REIMBURSEMENT 5/15-17/2013 863.000 0226 151.98 05/30/2013 02 704926*# DTE ENERGY UTILITY SERVICE FOR VARIOUS COUNTY FACIL UTILITY SERVICE FOR VARIOUS COUNTY FACIL CHECK 02 704926 TOTAL FOR FUND 1010: 922.000 922.000 0265 0271 3,703.46 2,793.85 6,497.31 05/30/2013 02 704936*# INTEGRITY BUSINESS SOLUTIONS LLC Supplies for Circ Ct A PAPER 729.000 729.000 0131 0351 146.18 167.58 05/30/2013 05/30/2013 02 02 704941 704953 JOHN W UJLAKY ATTORNEY AT LAW LAURA A NELSON CHECK 02 704936 TOTAL FOR FUND 1010: MAACS Statement of Service Per Diem Committee Meetings 830.030 706.000 0164 0145 313.76 922.14 633.33 05/30/2013 02 704956 MARVIN A NASH, SR per diem committee meetings 706.000 0145 633.33 05/30/2013 02 704961 MICHIGAN STATE INDUSTRIES JANITORIAL SUPPLIES FOR JAIL 776.000 0351 376.00 05/30/2013 02 704964 MUSKEGON PUBLIC SCHOOLS TREASURER SHERIFF/YOUTH DEVELOPMENT TRAINING 957.000 0305 15.00 05/30/2013 02 704966*# NICHOLS PAPER COMPANY JANITORIAL SUPPLIES FOR JAIL JANITORIAL SUPPLIES FOR JAIL JANITORIAL SUPPLIES FOR JAIL 776.000 776.000 776.000 0351 0351 0351 20.33 1,293.90 1,576.41 CHECK 02 704966 TOTAL FOR FUND 1010: 2,890.64 05/30/2013 02 704967*# NYE UNIFORM UNIFORM REPAIR 749.000 0351 35.00
05/31/2013 03:51 PM User: GorajecMa DB: Muskegon County Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 42/154 CHECK DATE FROM 05/15/2013 - 05/31/2013 e: Banks: 02 Description Account Dept Amount Fund: 1010 General Fund 05/30/2013 02 704969 PIONEER RESOURCES Lunch for JurySystems Training 871.000 0216 72.00 05/30/2013 02 704973 RANDY L HOFFMEYER Per Diem Committee Meetings 706.000 0145 633.33 05/30/2013 02 704995 Timothy G Hicks Mileage for Judge Hicks 05/13 863.000 0131 131.08 05/30/2013 02 704999 WESLEY J NYKAMP Substitute Judge 4/8/13 831.000 0131 397.54 05/31/2013 02 705003 ACCOUNTEMPS TEMP EMPLOYEE L HAYES W/E 5/24/2013 801.000 0201 966.00 05/31/2013 02 705008 ANNA FRANCISCA SANCHEZ WITNESS-STATE VS T KNAPP 825.010 0229 6.90 05/31/2013 02 705012 APRIL SHARMAINE HENDERSON WITNESS-STATE VS B FIELDS 825.010 0229 6.70 05/31/2013 02 705013 ARIAN SMITH WITNESS-STATE VS S STONE 825.010 0229 7.00 05/31/2013 02 705014 ASHLEY SORSEN WITNESS-STATE VS K GIBBS 825.010 0229 9.20 05/31/2013 02 705015 BARRY PIERCE WITNESS-STATE VS D STURGIS 825.010 0229 6.40 05/31/2013 02 705018 BETTY HENDERSON WITNESS-STATE VS A HENDERSON 825.010 0229 6.20 05/31/2013 02 705019 BOBBIE PICKARD WITNESS-STATE VS W PICKARD 825.010 0229 6.20 05/31/2013 02 705020 BRIAN PAULSEN WITNESS-STATE VS A PAULSEN 825.010 0229 6.60 05/31/2013 02 705022 CANTEEN SERVICES INC FOOD SERVICE CONTRACT FOR INMATE MEALS 801.000 0351 9,226.12 05/31/2013 02 705026 Christine M Workman Mileage Reimb 11/15/12 - 03/18/13 863.000 0225 170.12 05/31/2013 02 705032 DALE EUGENE STRAIT WITNESS-STATE VS S HENRY 825.010 0229 7.30 05/31/2013 02 705034 DANA HEIDELBERG WITNESS-STATE VS J JUAREZ 825.010 0229 6.50 05/31/2013 02 705035 DANIEL KEITH MAY WITNESS-STATE VS P PUISIS 825.010 0229 8.30 05/31/2013 02 705036 DANIELLE SANDS WITNESS-STATE VS T DENHOF 825.010 0229 14.70 05/31/2013 02 705037 DAVID BEEBE WITNESS-STATE VS R WILSON 825.010 0229 6.30 05/31/2013 02 705038 DEAN BOILER INC SERVICE CALL FOR REAPIR ON HOJ BOILER 936.000 0265 1,394.00 05/31/2013 02 705039 DEBRA LYNN PHILLIPS WITNESS-STATE VS T KNAPP 825.010 0229 6.90 05/31/2013 02 705040 DIANNA IRELAND WITNESS-STATE VS K KELLER 825.010 0229 6.40 05/31/2013 02 705042 DONALD DOCKEY WITNESS-STATE VS P LONGMIRE 825.010 0229 6.70 05/31/2013 02 705044 DUSTIN MURPHY WITNESS-STATE VS A HERSHEY 825.010 0229 7.10 05/31/2013 02 705045 DYLAN HARPE WITNESS-STATE VS D SCHOLZ 825.010 0229 6.10 05/31/2013 02 705046 ELLIOT OSBORNE WITNESS-STATE VS R GREWAL 825.010 0229 6.10 05/31/2013 02 705047 EMMY RICHARDSON WITNESS-STATE VS M GONZALES 825.010 0229 6.70 05/31/2013 02 705051 GATANYA SEDLOCK WITNESS-STATE VS I FLORA 825.010 0229 6.30
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Accounts Payable Covering the Period 5-15-13 ... - Muskegon County

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