Accounts Payable Covering the Period 4-10-13 ... - Muskegon County

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04/26/2013 05:17 PM User: GorajecMa DB: Muskegon County Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 15/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount Fund: 1010 General Fund Juror 121497 Dates 04/11/2013- 04/11/2013 CHECK 02 701902 TOTAL FOR FUND 1010: 822.030 0136 9.04 21.54 04/17/2013 02 701903 CATHIE LEE DECAMP Juror 120813 Dates 04/10/2013- 04/10/2013 Juror 120813 Dates 04/10/2013- 04/10/2013 CHECK 02 701903 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 04/17/2013 02 701904 CATHLEEN MICHELE CUNNINGHAM Juror 148327 Dates 04/11/2013- 04/12/2013 Juror 148327 Dates 04/11/2013- 04/12/2013 CHECK 02 701904 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 45.00 18.08 63.08 04/17/2013 02 701905 CHARLES EUGENE MOORE Juror 146323 Dates 04/11/2013- 04/12/2013 Juror 146323 Dates 04/11/2013- 04/12/2013 CHECK 02 701905 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 45.00 18.08 63.08 04/17/2013 02 701906 CHRISTINE LIN LINCK Juror 121997 Dates 04/10/2013- 04/10/2013 Juror 121997 Dates 04/10/2013- 04/10/2013 CHECK 02 701906 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 20.34 32.84 04/17/2013 02 701907 CHRISTOPHER EARL MORANO Juror 147302 Dates 04/10/2013- 04/10/2013 Juror 147302 Dates 04/10/2013- 04/10/2013 CHECK 02 701907 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 13.56 26.06 04/17/2013 02 701908 CLAIRE MARIE MEYERS Juror 134597 Dates 04/10/2013- 04/10/2013 Juror 134597 Dates 04/10/2013- 04/10/2013 CHECK 02 701908 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 20.34 32.84 04/17/2013 02 701909 COURTNEY RENEE BECKLIN Juror 119291 Dates 04/11/2013- 04/11/2013 Juror 119291 Dates 04/11/2013- 04/11/2013 CHECK 02 701909 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 9.04 21.54 04/17/2013 02 701910 DANA MARIE MIKESELL Juror 145162 Dates 04/11/2013- 04/11/2013 Juror 145162 Dates 04/11/2013- 04/11/2013 CHECK 02 701910 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 9.04 21.54
04/26/2013 05:17 PM User: GorajecMa DB: Muskegon County Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 16/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount Fund: 1010 General Fund 04/17/2013 02 701911 DAVID ALAN GELDERLOOS Juror 132053 Dates 04/11/2013- 04/11/2013 Juror 132053 Dates 04/11/2013- 04/11/2013 CHECK 02 701911 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 9.04 21.54 04/17/2013 02 701912 DAVID JOSEPH DANHOF Juror 125243 Dates 04/11/2013- 04/11/2013 Juror 125243 Dates 04/11/2013- 04/11/2013 CHECK 02 701912 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 11.30 23.80 04/17/2013 02 701913 DEBRA MAE STATZ Juror 129815 Dates 04/10/2013- 04/10/2013 Juror 129815 Dates 04/10/2013- 04/10/2013 CHECK 02 701913 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 22.60 35.10 04/17/2013 02 701914 DEE ALLEN RICHARDSON Juror 131146 Dates 04/10/2013- 04/10/2013 Juror 131146 Dates 04/10/2013- 04/10/2013 CHECK 02 701914 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80 04/17/2013 02 701915 DILLAN JACOB SIWICKE Juror 148936 Dates 04/10/2013- 04/10/2013 Juror 148936 Dates 04/10/2013- 04/10/2013 CHECK 02 701915 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 04/17/2013 02 701916 DONALD RAY MCKINNEY Juror 126272 Dates 04/11/2013- 04/11/2013 Juror 126272 Dates 04/11/2013- 04/11/2013 CHECK 02 701916 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 9.04 21.54 04/17/2013 02 701917 DONALD RAY MERKINS Juror 139759 Dates 04/10/2013- 04/10/2013 Juror 139759 Dates 04/10/2013- 04/10/2013 CHECK 02 701917 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 04/17/2013 04/17/2013 02 02 701918 701919 DOUGLAS JAMES DIGGS FLOYD LEE GREEN Juror 138012 Dates 04/10/2013- 04/10/2013 Juror 138012 Dates 04/10/2013- 04/10/2013 CHECK 02 701918 TOTAL FOR FUND 1010: Juror 142728 Dates 04/10/2013- 04/10/2013 822.010 822.030 822.030 0131 0131 0131 12.50 9.04 21.54 9.04 04/17/2013 02 701920 FONTELLA MAY GEORGE Juror 120262 Dates 04/11/2013- 04/12/2013 Juror 120262 Dates 04/11/2013- 04/12/2013 822.010 822.030 0136 0136 45.00 18.08
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Accounts Payable Covering the Period 4-10-13 ... - Muskegon County

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