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 />
Check #<br />
Payee<br />
CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 43/<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 />
05/31/20<strong>13</strong> 02 705053<br />
GREGORY MURRAY<br />
WITNESS-STATE VS J KADELSIC<br />
825.010<br />
0229<br />
7.20<br />
05/31/20<strong>13</strong><br />
02<br />
705055<br />
HARVEY E SMITH<br />
WITNESS-STATE VS I JONES<br />
825.010<br />
0229<br />
6.60<br />
05/31/20<strong>13</strong><br />
02<br />
705059*#<br />
INTEGRITY BUSINESS SOLUTIONS LLC<br />
OFFICE SUPPLIES - CERTIFICATES FOR ATD<br />
729.000<br />
0305<br />
22.44<br />
05/31/20<strong>13</strong><br />
02<br />
705062<br />
Jacob J Ashker<br />
Travel Expenses for Jacob Ashker/Elgin<br />
957.000<br />
0301<br />
347.19<br />
05/31/20<strong>13</strong><br />
02<br />
705063<br />
JACOB SWAIN<br />
WITNESS-STATE VS K GIBBS<br />
825.010<br />
0229<br />
7.90<br />
05/31/20<strong>13</strong><br />
02<br />
705064<br />
JAMIE SUE GREWAL<br />
WITNESS-STATE VS T KNAPP<br />
825.010<br />
0229<br />
6.10<br />
05/31/20<strong>13</strong><br />
02<br />
705065<br />
JEREMY JOHN ROGERS<br />
WITNESS-STATE VS L HUNT<br />
825.010<br />
0229<br />
9.40<br />
05/31/20<strong>13</strong><br />
02<br />
705066<br />
JESSE E SINGLETON<br />
WITNESS-STATE VS S SLUYTER<br />
825.010<br />
0229<br />
7.10<br />
05/31/20<strong>13</strong><br />
02<br />
705067<br />
JOSEPH BURR<br />
WITNESS-STATE VS S STONE<br />
825.010<br />
0229<br />
6.50<br />
05/31/20<strong>13</strong><br />
02<br />
705068<br />
JULIE DECAN<br />
WITNESS-STATE VS B ALLEN<br />
825.010<br />
0229<br />
11.40<br />
05/31/20<strong>13</strong><br />
02<br />
705069<br />
KANISHA CHANTEL YOUNG<br />
WITNESS-STATE VS S SIMS<br />
825.010<br />
0229<br />
6.40<br />
05/31/20<strong>13</strong><br />
02<br />
705072<br />
KELSEY HUTSON<br />
WITNESS-STATE VS S PINE<br />
825.010<br />
0229<br />
6.80<br />
05/31/20<strong>13</strong><br />
02<br />
705073<br />
Kevin M Kotlewski<br />
Travel Adv GFOA Conference 6/1 - 6/6/<strong>13</strong><br />
066.000<br />
0000<br />
666.06<br />
05/31/20<strong>13</strong><br />
02<br />
705074<br />
KINETIX MECHANICAL CONCEPTS<br />
testing/balancing exhaust systems - hoj<br />
931.050<br />
0265<br />
4,200.00<br />
05/31/20<strong>13</strong><br />
02<br />
705075<br />
LANDON GARCIA<br />
WITNESS-STATE VS J MOSHER<br />
825.010<br />
0229<br />
7.30<br />
05/31/20<strong>13</strong><br />
02<br />
705077<br />
LASHONDA LEON<br />
WITNESS-STATE VS C PORTER<br />
825.010<br />
0229<br />
6.60<br />
05/31/20<strong>13</strong><br />
02<br />
705080<br />
MARILYN HENDERSON<br />
WITNESS-STATE VS B FIELDS<br />
825.010<br />
0229<br />
6.70<br />
05/31/20<strong>13</strong><br />
02<br />
705081<br />
MELISSA PETERSON<br />
WITNESS-STATE VS L VANANDEL<br />
825.010<br />
0229<br />
6.20<br />
05/31/20<strong>13</strong><br />
02<br />
705083<br />
MICHAEL BALAS<br />
WITNESS-STATE VS M COACH<br />
825.010<br />
0229<br />
6.60<br />
05/31/20<strong>13</strong><br />
02<br />
705085<br />
MISTY LONGSDORF<br />
WITNESS-STATE VS D HARRIS<br />
825.010<br />
0229<br />
7.00<br />
05/31/20<strong>13</strong><br />
02<br />
705088<br />
MUSKEGON TAXI<br />
WITNESS-STATE VS R GREWAL<br />
825.010<br />
0229<br />
6.10<br />
05/31/20<strong>13</strong><br />
02<br />
705090<br />
MYRA MAY<br />
WITNESS-STATE VS P PUISIS<br />
825.010<br />
0229<br />
8.30<br />
05/31/20<strong>13</strong><br />
02<br />
705091<br />
NYE UNIFORM<br />
UNIFORM ITEMS FOR T. LAVIGNE<br />
UNIFORM ITEMS FOR D. HESS<br />
UNIFORM ITEMS FOR T.GILCHRIST<br />
749.000<br />
749.000<br />
749.000<br />
0355<br />
0355<br />
0355<br />
105.00<br />
114.30<br />
318.20<br />
05/31/20<strong>13</strong><br />
02<br />
705092<br />
Orville M Smith<br />
CHECK 02 705091 TOTAL<br />
FOR FUND 1010:<br />
SALVAGE INSPECTIONS<br />
801.000<br />
0301<br />
537.50<br />
265.00<br />
05/31/20<strong>13</strong><br />
02<br />
705093<br />
PAMELA KAY STRAIT<br />
WITNESS-STATE VS S HENRY<br />
825.010<br />
0229<br />
7.30<br />
05/31/20<strong>13</strong><br />
02<br />
705094<br />
PATRICIA LEE<br />
WITNESS-STATE VS W DILLON<br />
825.010<br />
0229<br />
8.20
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