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 1/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount Fund: 1010 General Fund 04/10/2013 02 701396 BRYAN FELBER WITNESS-STATE VS D MANINO 825.010 0229 7.10 04/10/2013 02 701397 HERMINA SALIS WITNESS-STATE VS J ALSTON 825.010 0229 6.50 04/10/2013 02 701398 HORONIE TURNER WITNESS-STATE VS M MALLARD 825.010 0229 6.80 04/10/2013 02 701399 MARIA E MCCLAIN WITNESS-STATE VS J LANGELAND 825.010 0229 6.70 04/10/2013 02 701400 MARIAH ROSE WITNESS-STATE VS X ARIZOLA 825.010 0229 6.50 04/10/2013 02 701401 MICHAEL ROBERT BENNETT WITNESS-STATE VS K MILES 825.010 0229 7.20 04/10/2013 02 701402 RACHAEL KRAUSE WITNESS-STATE VS H KRAUSE 825.010 0229 7.50 04/10/2013 02 701403 RACHEL MISKOKSY WITNESS-STATE VS T MOORE 825.010 0229 6.90 04/10/2013 02 701404 RODNEY NEAL WITNESS-STATE VS J MOORE 825.010 0229 6.40 04/10/2013 02 701405 SHELBY STENBERGH WITNESS-STATE VS D SHEFFER 825.010 0229 8.70 04/10/2013 02 701407 ISI SQL Database Support Agreement 801.000 0959 288,000.00 04/12/2013 02 701409 ACCOUNTEMPS Temp Worker Wk End 03/29/13 Temp Worker Wk End 04/05/13 801.000 801.000 0201 0201 772.80 966.00 04/12/2013 02 701410 ADAM GUNDY CHECK 02 701409 TOTAL FOR FUND 1010: WITNESS - STATE VS JUSTIN JAMES RUST 825.010 0229 1,738.80 6.50 04/12/2013 02 701412 ALICE ECKER WITNESS-STATE VS J ANTHONY 825.010 0229 7.00 04/12/2013 02 701413 ALISHA JANCZYK WITNESS-STATE VS L MCCARTHY 825.010 0229 6.40 04/12/2013 02 701414 ALLEN STURGIS WITNESS - STATE VS ANGELIA RAY HERBERT 825.010 0229 6.30 04/12/2013 02 701416 AMANDA CLARK WITNESS-STATE VS A WORKMAN JR 825.010 0229 8.20 04/12/2013 02 701417 AMERI-TIME LLC Renewal maintenance Agreement 801.000 0216 290.00 04/12/2013 02 701420 ANDY JOE BERGMAN WITNESS-STATE VS R SMITH 825.010 0229 7.50 04/12/2013 02 701421 ANGELA GREEN WITNESS-STATE VS N VANDERSTELT 825.010 0229 7.90 04/12/2013 02 701422 ANITA CUMMINS WITNESS-STATE VS S GARDNER 825.010 0229 7.60 04/12/2013 02 701423 ANNETTE A HOMOLY WITNESS - STATE VS MARK FRANCIS YOUNG 825.010 0229 7.10 04/12/2013 02 701426*# APPLIED IMAGING SYSTEMS Clerk's Offices copier fees Clerk's Offices copier fees Applied Imaging 942.000 942.000 942.000 0215 0216 0225 169.32 181.26 551.76 04/12/2013 02 701427 APRIL M ARMSTRONG CHECK 02 701426 TOTAL FOR FUND 1010: WITNESS-STATE VS A WHITE 825.010 0229 902.34 6.80
04/26/2013 05:17 PM User: GorajecMa DB: Muskegon County Check Date Bank Fund: 1010 General Fund Check # Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 2/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount 04/12/2013 04/12/2013 02 02 701434 701436 AZENETH CAZARES-TORRES BELASCO ELECTRIC WITNESS - STATE VS LARRY CARNELL MCPHERS REPALCED FLAGS AT HOJ 825.010 931.050 0229 0265 15.00 245.68 04/12/2013 04/12/2013 02 02 701437 701438 BETH NELSON BOB BROOKS COMPUTER SALES INC WITNESS - STATE VS CHRISTINA MARIE SMITH Toner 825.010 729.000 0229 0131 6.40 138.00 04/12/2013 02 701439 BOBBI JOELLEN ADELBERG WITNESS - STATE VS JOHN CARL ADELBERG 825.010 0229 7.30 04/12/2013 02 701440 BRANDI WALKER WITNESS-STATE VS V CHASE 825.010 0229 9.30 04/12/2013 02 701441 BRENDA WIRE WITNESS-STATE VS B WIRE 825.010 0229 6.70 04/12/2013 02 701442 BRENT MCCLURE WITNESS-STATE VS C HILL 825.010 0229 7.90 04/12/2013 02 701443 BRIAN HOSTICKA, ATTORNEY AT LAW Public Defender 830.015 0164 200.00 04/12/2013 02 701444 BRIAN VELLENGA WITNESS-STATE VS A PHILLIPO 825.010 0229 7.80 04/12/2013 02 701446 CAMPBELLS TOWING REPRESENTATIVE WITNESS - STATE VS VICTORIA L ROBERTSON 825.010 0229 6.20 04/12/2013 02 701447 CAROLYN LAWRENCE WITNESS - STATE VS VICTORIA L ROBERTSON 825.010 0229 6.40 04/12/2013 02 701450 CERISE GALINDO WITNESS-STATE VS T MOORE 825.010 0229 6.70 04/12/2013 02 701451 CEROBIA HAZEL GREFF WITNESS - STATE VS DONALD FRANCIS GREFF 825.010 0229 13.10 04/12/2013 02 701452 CHARLES CUMMINS WITNESS-STATE VS S GARDNER 825.010 0229 7.60 04/12/2013 02 701453 CHARLOTTE DAULT WITNESS-STATE VS S SMITH 825.010 0229 9.00 04/12/2013 02 701455 CHRIS O'BANNER WITNESS - STATE VS LARRY D MCPHERSON 825.010 0229 6.70 04/12/2013 02 701456 CHRISTINA ASHBURN WITNESS-STATE VS M ASHBURN 825.010 0229 7.70 04/12/2013 02 701457 CHRISTNE BRIGGS WITNESS - STATE VS LARZ ANTHONY LYNN 825.010 0229 7.80 04/12/2013 02 701458 CHRISTOPHER CAGNEY WITNESS-STATE VS T THOMPSON 825.010 0229 7.30 04/12/2013 02 701463 CLUADIA DEJONG WITNESS-STATE VS J NEWELL 825.010 0229 6.80 04/12/2013 02 701465*# CONSUMERS ENERGY Elec Svc 3/06 - 4/04/13 7808 E Apple Ave 921.000 0265 30.92 04/12/2013 02 701467# CONTINENTAL RESEARCH CORPORATION DRAIN OPENER AND DRAIN LINE CLEANER DRAIN OPENER AND DRAIN LINE CLEANER 931.050 931.050 0265 0271 312.00 468.00 04/12/2013 02 701469 D'AENDIS KNOX CHECK 02 701467 TOTAL FOR FUND 1010: WITNESS - STATE VS SHANNA DAVIS 825.010 0229 780.00 6.60 04/12/2013 02 701471 DAMON ADONDIS KNOX WITNESS - STATE VS SHANNA L DAVIS 825.010 0229 6.60 04/12/2013 02 701472 DANNY RAY SUTTON WITNESS - STATE VS JOHN CARL ADELBERG 825.010 0229 6.60
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Accounts Payable Covering the Period 4-10-13 ... - Muskegon County

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