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 7/154 CHECK DATE FROM 05/15/2013 - 05/31/2013 e: Banks: 02 Description Account Dept Amount 05/16/2013 02 703799 DANIEL ROBERT DELEON Juror 148948 Dates 04/23/2013- 05/01/2013 Juror 148948 Dates 04/23/2013- 05/01/2013 CHECK 02 703799 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 225.00 54.24 279.24 05/16/2013 02 703800 DANIEL THOMAS GOODMAN Juror 139419 Dates 05/02/2013- 05/02/2013 Juror 139419 Dates 05/02/2013- 05/02/2013 CHECK 02 703800 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/16/2013 02 703801 DARRELL STEVEN ROELANDT Juror 139471 Dates 04/23/2013- 04/23/2013 Juror 139471 Dates 04/23/2013- 04/23/2013 CHECK 02 703801 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04 05/16/2013 02 703802 DAVID ALLEN WAHR Juror 139897 Dates 04/23/2013- 04/23/2013 Juror 139897 Dates 04/23/2013- 04/23/2013 CHECK 02 703802 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04 05/16/2013 02 703803 DAVID MICAH ENGLISH Juror 119687 Dates 04/23/2013- 04/23/2013 Juror 119687 Dates 04/23/2013- 04/23/2013 CHECK 02 703803 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04 05/16/2013 02 703804 DENISE NORRINE COOK Juror 123362 Dates 04/23/2013- 04/23/2013 Juror 123362 Dates 04/23/2013- 04/23/2013 CHECK 02 703804 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04 05/16/2013 02 703805 DONALD LEE KROLL Juror 147274 Dates 05/02/2013- 05/02/2013 Juror 147274 Dates 05/02/2013- 05/02/2013 CHECK 02 703805 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 27.12 39.62 05/16/2013 02 703806 DONNA LEE PIDER Juror 125515 Dates 04/23/2013- 04/23/2013 Juror 125515 Dates 04/23/2013- 04/23/2013 CHECK 02 703806 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/16/2013 02 703807 DOROTHY ANNIE JOHNSON Juror 136433 Dates 05/02/2013- 05/02/2013 Juror 136433 Dates 05/02/2013- 05/02/2013 CHECK 02 703807 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54
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 8/154 CHECK DATE FROM 05/15/2013 - 05/31/2013 e: Banks: 02 Description Account Dept Amount 05/16/2013 02 703808 EDWARD RAY CLARK Juror 123648 Dates 04/23/2013- 04/23/2013 Juror 123648 Dates 04/23/2013- 04/23/2013 CHECK 02 703808 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 9.04 34.04 05/16/2013 02 703809 EILEEN E SWANSON Juror 134769 Dates 05/02/2013- 05/02/2013 Juror 134769 Dates 05/02/2013- 05/02/2013 CHECK 02 703809 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 20.34 32.84 05/16/2013 02 703810 EUGENE DALE PEASE Juror 135811 Dates 05/02/2013- 05/02/2013 Juror 135811 Dates 05/02/2013- 05/02/2013 CHECK 02 703810 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80 05/16/2013 02 703811 GLORIA JEAN JOHNSON Juror 136552 Dates 05/02/2013- 05/02/2013 Juror 136552 Dates 05/02/2013- 05/02/2013 CHECK 02 703811 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/16/2013 02 703812 HARRY CARL TAYLOR Juror 137145 Dates 05/02/2013- 05/02/2013 Juror 137145 Dates 05/02/2013- 05/02/2013 CHECK 02 703812 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 05/16/2013 02 703813 HEIDI JEAN WARMUSKERKEN Juror 133499 Dates 05/02/2013- 05/02/2013 Juror 133499 Dates 05/02/2013- 05/02/2013 CHECK 02 703813 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 20.34 32.84 05/16/2013 02 703814 HOWARD EARL HERRYGERS Juror 118443 Dates 04/23/2013- 05/01/2013 Juror 118443 Dates 04/23/2013- 05/01/2013 CHECK 02 703814 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 225.00 67.80 292.80 05/16/2013 02 703815 JAMI LYNN FOX Juror 133381 Dates 04/23/2013- 04/23/2013 Juror 133381 Dates 04/23/2013- 04/23/2013 CHECK 02 703815 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 25.00 13.56 38.56 05/16/2013 02 703816 JASON SCOTT MCPHERSON Juror 124756 Dates 04/23/2013- 04/23/2013 Juror 124756 Dates 04/23/2013- 04/23/2013 CHECK 02 703816 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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