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 5/154 CHECK DATE FROM 05/15/2013 - 05/31/2013 e: Banks: 02 Description Account Dept Amount 05/16/2013 02 703781 AMBER CATHERINE FLYNN Juror 136738 Dates 04/23/2013- 04/23/2013 Juror 136738 Dates 04/23/2013- 04/23/2013 CHECK 02 703781 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 13.56 38.56 05/16/2013 02 703782 AMY MARIE BICKETT Juror 132776 Dates 05/02/2013- 05/02/2013 Juror 132776 Dates 05/02/2013- 05/02/2013 CHECK 02 703782 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/16/2013 02 703783 ANDREA KATHLEEN NEARANZ Juror 139113 Dates 05/02/2013- 05/02/2013 Juror 139113 Dates 05/02/2013- 05/02/2013 CHECK 02 703783 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80 05/16/2013 02 703784 ANTHONY GUY DARLAND Juror 131110 Dates 04/23/2013- 04/23/2013 Juror 131110 Dates 04/23/2013- 04/23/2013 CHECK 02 703784 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 11.30 36.30 05/16/2013 02 703785 APRIL ANN HARTMAN Juror 146597 Dates 05/02/2013- 05/02/2013 Juror 146597 Dates 05/02/2013- 05/02/2013 CHECK 02 703785 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/16/2013 02 703786 BARNEY RICHARD EAGAN Juror 148753 Dates 04/23/2013- 04/23/2013 Juror 148753 Dates 04/23/2013- 04/23/2013 CHECK 02 703786 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04 05/16/2013 02 703787 BRANDI LYNN KRISATIS Juror 128477 Dates 05/02/2013- 05/02/2013 Juror 128477 Dates 05/02/2013- 05/02/2013 CHECK 02 703787 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/16/2013 02 703788 BRANDON LEE TENHOVE Juror 148523 Dates 05/02/2013- 05/02/2013 Juror 148523 Dates 05/02/2013- 05/02/2013 CHECK 02 703788 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/16/2013 02 703789 BRETT MYRON HARPER Juror 142287 Dates 05/02/2013- 05/02/2013 Juror 142287 Dates 05/02/2013- 05/02/2013 CHECK 02 703789 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80
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 6/154 CHECK DATE FROM 05/15/2013 - 05/31/2013 e: Banks: 02 Description Account Dept Amount 05/16/2013 02 703790 CANDACE MARIE GROSSENBACHER Juror 126449 Dates 04/23/2013- 04/23/2013 Juror 126449 Dates 04/23/2013- 04/23/2013 CHECK 02 703790 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04 05/16/2013 02 703791 CANDY LEE HOWARD Juror 119757 Dates 04/23/2013- 04/23/2013 Juror 119757 Dates 04/23/2013- 04/23/2013 CHECK 02 703791 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04 05/16/2013 02 703792 CAROL ANN FRUCCI Juror 138185 Dates 04/23/2013- 04/23/2013 Juror 138185 Dates 04/23/2013- 04/23/2013 CHECK 02 703792 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 13.56 38.56 05/16/2013 02 703793 CAROL JEAN RASMUSSEN Juror 120147 Dates 05/02/2013- 05/02/2013 Juror 120147 Dates 05/02/2013- 05/02/2013 CHECK 02 703793 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 22.60 35.10 05/16/2013 02 703794 CATHERINE GAIL ADAMS Juror 138544 Dates 04/23/2013- 04/23/2013 Juror 138544 Dates 04/23/2013- 04/23/2013 CHECK 02 703794 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04 05/16/2013 02 703795 CATHRYN SUE SORENSON Juror 134183 Dates 05/02/2013- 05/02/2013 Juror 134183 Dates 05/02/2013- 05/02/2013 CHECK 02 703795 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/16/2013 02 703796 CHAD ADAMS ALBRIGHT Juror 137423 Dates 05/02/2013- 05/02/2013 Juror 137423 Dates 05/02/2013- 05/02/2013 CHECK 02 703796 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 22.60 35.10 05/16/2013 02 703797 CHRISTINE ROSE RYPSTRA Juror 147538 Dates 04/23/2013- 04/23/2013 Juror 147538 Dates 04/23/2013- 04/23/2013 CHECK 02 703797 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 11.30 36.30 05/16/2013 02 703798 CINDY MARIE VANDERWATER Juror 123941 Dates 04/23/2013- 04/23/2013 Juror 123941 Dates 04/23/2013- 04/23/2013 CHECK 02 703798 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04
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Accounts Payable Covering the Period 5-15-13 ... - Muskegon County

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