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 17/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount Fund: 1010 General Fund CHECK 02 701920 TOTAL FOR FUND 1010: 63.08 04/17/2013 02 701921 GORDON FREDERICK MURAT Juror 125821 Dates 04/11/2013- 04/11/2013 Juror 125821 Dates 04/11/2013- 04/11/2013 CHECK 02 701921 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 9.04 21.54 04/17/2013 02 701922 HILARY ANNE SUPPLEE Juror 149453 Dates 04/10/2013- 04/10/2013 Juror 149453 Dates 04/10/2013- 04/10/2013 CHECK 02 701922 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 04/17/2013 02 701923 HUBERT JUNIOR AUBREY Juror 148793 Dates 04/10/2013- 04/10/2013 Juror 148793 Dates 04/10/2013- 04/10/2013 CHECK 02 701923 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 04/17/2013 02 701924 JACK EUGENE MUELLER III Juror 127885 Dates 04/10/2013- 04/10/2013 Juror 127885 Dates 04/10/2013- 04/10/2013 CHECK 02 701924 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80 04/17/2013 02 701925 JACQUELINE MARIE HAROLD Juror 117816 Dates 04/10/2013- 04/10/2013 Juror 117816 Dates 04/10/2013- 04/10/2013 CHECK 02 701925 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 27.12 39.62 04/17/2013 02 701926 JAMES ARTHUR BOZELL Juror 145434 Dates 04/10/2013- 04/10/2013 Juror 145434 Dates 04/10/2013- 04/10/2013 CHECK 02 701926 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80 04/17/2013 02 701927 JAMES MILTON JOHNSON Juror 127128 Dates 04/10/2013- 04/10/2013 Juror 127128 Dates 04/10/2013- 04/10/2013 CHECK 02 701927 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80 04/17/2013 02 701928 JEANNE ANNE HUCH Juror 148754 Dates 04/10/2013- 04/10/2013 Juror 148754 Dates 04/10/2013- 04/10/2013 CHECK 02 701928 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80 04/17/2013 02 701929 JESSE ANDREW FREIN Juror 119246 Dates 04/10/2013- 04/10/2013 Juror 119246 Dates 04/10/2013- 04/10/2013 822.010 822.030 0131 0131 12.50 9.04
04/26/2013 05:17 PM User: GorajecMa DB: Muskegon County Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 18/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount Fund: 1010 General Fund CHECK 02 701929 TOTAL FOR FUND 1010: 21.54 04/17/2013 02 701930 JOHN MICHAEL RIBESKY Juror 141002 Dates 04/10/2013- 04/10/2013 Juror 141002 Dates 04/10/2013- 04/10/2013 CHECK 02 701930 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 04/17/2013 02 701931 JOSEPH ALAN HEWITT Juror 128787 Dates 04/10/2013- 04/10/2013 Juror 128787 Dates 04/10/2013- 04/10/2013 CHECK 02 701931 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 22.60 35.10 04/17/2013 02 701932 JOSEPH JOHN GIANNETTI Juror 146982 Dates 04/11/2013- 04/11/2013 Juror 146982 Dates 04/11/2013- 04/11/2013 CHECK 02 701932 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 22.60 35.10 04/17/2013 02 701933 JOSHUA ERIC ADAMS Juror 125126 Dates 04/10/2013- 04/10/2013 Juror 125126 Dates 04/10/2013- 04/10/2013 CHECK 02 701933 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 04/17/2013 02 701934 KAREN RUTH BRIDGES Juror 145973 Dates 04/10/2013- 04/10/2013 Juror 145973 Dates 04/10/2013- 04/10/2013 CHECK 02 701934 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 04/17/2013 02 701935 KATHRYN ANN PRUIM Juror 130437 Dates 04/10/2013- 04/10/2013 Juror 130437 Dates 04/10/2013- 04/10/2013 CHECK 02 701935 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 04/17/2013 02 701936 KHUSHAL WARDAK Juror 135360 Dates 04/10/2013- 04/10/2013 Juror 135360 Dates 04/10/2013- 04/10/2013 CHECK 02 701936 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 27.12 39.62 04/17/2013 02 701937 LAURA JO BUTLER Juror 119619 Dates 04/11/2013- 04/11/2013 Juror 119619 Dates 04/11/2013- 04/11/2013 CHECK 02 701937 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 11.30 23.80 04/17/2013 02 701938 LINDA KAY DEWOLFE Juror 144098 Dates 04/11/2013- 04/11/2013 822.010 0136 12.50
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Accounts Payable Covering the Period 4-10-13 ... - Muskegon County

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