Accounts Payable Covering the Period 4-10-13 ... - Muskegon County
Accounts Payable Covering the Period 4-10-13 ... - Muskegon County
Accounts Payable Covering the Period 4-10-13 ... - Muskegon County
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04/26/20<strong>13</strong> 05:17 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 11/161<br />
CHECK DATE FROM 04/<strong>10</strong>/20<strong>13</strong> - 04/26/20<strong>13</strong><br />
e:<br />
Banks: 02<br />
Description<br />
Account<br />
Dept<br />
Amount<br />
Fund: <strong>10</strong><strong>10</strong> General Fund<br />
SS-JANITORIAL SUPPLY<br />
KJ-Jail Assoc Dues<br />
TG-TASER BELTS<br />
IP-Linksys Wi-Fi RTR Returned<br />
IP-Linksys Wi-Fi RTR<br />
TV-Imagin GIS Conf.<br />
MH- Dell E<strong>the</strong>rnet Switch<br />
MH-Analog Phone Adaptor<br />
MH- PowerISO Site License<br />
IP-SEHI Computer Prod.<br />
IP-Jet direct print server 175x<br />
776.000<br />
807.000<br />
749.000<br />
729.000<br />
729.000<br />
864.000<br />
936.000<br />
936.000<br />
947.<strong>10</strong>0<br />
980.000<br />
980.000<br />
0351<br />
0351<br />
0355<br />
0959<br />
0959<br />
0959<br />
0959<br />
0959<br />
0959<br />
0959<br />
0959<br />
6.29<br />
300.00<br />
25.00<br />
(183.36)<br />
183.36<br />
275.00<br />
548.00<br />
340.00<br />
1,001.50<br />
155.00<br />
88.41<br />
04/16/20<strong>13</strong><br />
02<br />
701707<br />
ALICE BOSTIAN<br />
CHECK 02 15(E) TOTAL FOR<br />
FUND <strong>10</strong><strong>10</strong>:<br />
WITNESS-STATE VS L KETCHUM JR<br />
825.0<strong>10</strong><br />
0229<br />
14,756.92<br />
9.60<br />
04/16/20<strong>13</strong><br />
02<br />
701722<br />
BEN COPENHAVR<br />
WITNESS-STATE VS P RUSH<br />
825.0<strong>10</strong><br />
0229<br />
6.90<br />
04/16/20<strong>13</strong><br />
02<br />
701733<br />
CARLOS ESPINOZA<br />
WITNESS-STATE VS C BRANTLEY<br />
825.0<strong>10</strong><br />
0229<br />
7.<strong>10</strong><br />
04/16/20<strong>13</strong><br />
02<br />
701735<br />
CERISE R GALINDO<br />
WITNESS-STATE VS S GARDNER<br />
825.0<strong>10</strong><br />
0229<br />
7.<strong>10</strong><br />
04/16/20<strong>13</strong><br />
02<br />
701736<br />
CHANDAR RICKS<br />
WITNESS-STATE VS C BRANTLEY<br />
825.0<strong>10</strong><br />
0229<br />
6.20<br />
04/16/20<strong>13</strong><br />
02<br />
701737<br />
CHARLES THOMAS DAVIDSON<br />
WITNESS-STATE VS A FRANKLIN<br />
825.0<strong>10</strong><br />
0229<br />
6.30<br />
04/16/20<strong>13</strong><br />
02<br />
701741<br />
CITY OF MUSKEGON<br />
1ST QTR20<strong>13</strong> OFFICER SUBPOENAS<br />
825.0<strong>10</strong><br />
0229<br />
2,921.80<br />
04/16/20<strong>13</strong><br />
02<br />
701742*#<br />
COMCAST<br />
CABLE SVC 04/20-5/19/<strong>13</strong><br />
CABLE SVC 04/20-5/19/<strong>13</strong><br />
942.000<br />
942.000<br />
0<strong>13</strong>1<br />
0229<br />
26.85<br />
47.59<br />
04/16/20<strong>13</strong><br />
02<br />
701745<br />
CRYSTAL GREENBERRY<br />
CHECK 02 701742 TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
WITNESS-STATE VS D BROOKS<br />
825.0<strong>10</strong><br />
0229<br />
74.44<br />
12.<strong>10</strong><br />
04/16/20<strong>13</strong><br />
02<br />
701747<br />
DARRIEN CROSS<br />
WITNESS-STATE VS C WILCOXSON<br />
825.0<strong>10</strong><br />
0229<br />
6.60<br />
04/16/20<strong>13</strong><br />
02<br />
701748<br />
DARRYL LEE BROOKS<br />
WITNESS-STATE VS D BROOKS<br />
825.0<strong>10</strong><br />
0229<br />
6.50<br />
04/16/20<strong>13</strong><br />
02<br />
701749<br />
DEBORAH MODD<br />
WITNESS-STATE VS R MODD<br />
825.0<strong>10</strong><br />
0229<br />
8.<strong>10</strong><br />
04/16/20<strong>13</strong><br />
02<br />
701750<br />
DELORES RUSSELL<br />
WITNESS-STATE VS K DEVRIES<br />
825.0<strong>10</strong><br />
0229<br />
7.20<br />
04/16/20<strong>13</strong><br />
02<br />
701765<br />
GRACINE JONES-THOMPSON<br />
WITNESS-STATE VS D FORTNER JR<br />
825.0<strong>10</strong><br />
0229<br />
6.20<br />
04/16/20<strong>13</strong><br />
02<br />
701771<br />
HEATHER PRICE<br />
WITNESS-STATE VS J SULLIVAN<br />
825.0<strong>10</strong><br />
0229<br />
7.70<br />
04/16/20<strong>13</strong><br />
02<br />
701777<br />
IDELLA TURNER<br />
WITNESS STATE VS K DEVRIES<br />
825.0<strong>10</strong><br />
0229<br />
6.20<br />
04/16/20<strong>13</strong><br />
02<br />
701779*#<br />
INTEGRITY BUSINESS SOLUTIONS LLC<br />
Misc Office Supplies<br />
729.000<br />
0275<br />
529.18<br />
04/16/20<strong>13</strong><br />
02<br />
701782<br />
JAQUIESSA POLLARD<br />
WITNESS-STATE VS C BRANTLEY<br />
825.0<strong>10</strong><br />
0229<br />
6.50
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