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 19/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount Fund: 1010 General Fund Juror 144098 Dates 04/11/2013- 04/11/2013 CHECK 02 701938 TOTAL FOR FUND 1010: 822.030 0136 22.60 35.10 04/17/2013 02 701939 LORI LYN HALL Juror 135840 Dates 04/11/2013- 04/11/2013 Juror 135840 Dates 04/11/2013- 04/11/2013 CHECK 02 701939 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 24.86 37.36 04/17/2013 04/17/2013 02 02 701940 701941 LYNDA JEAN BOWLING LYNDA MARI HUTCHINSON Juror 150303 Dates 04/11/2013- 04/11/2013 Juror 150303 Dates 04/11/2013- 04/11/2013 CHECK 02 701940 TOTAL FOR FUND 1010: Juror 140727 Dates 04/11/2013- 04/11/2013 822.010 822.030 822.030 0136 0136 0136 12.50 11.30 23.80 22.60 04/17/2013 02 701942 LYNN JEAN ADDICOTT Juror 147666 Dates 04/10/2013- 04/10/2013 Juror 147666 Dates 04/10/2013- 04/10/2013 CHECK 02 701942 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 04/17/2013 02 701943 LYNN MARIE MOORE-SCHEUERMANN Juror 118661 Dates 04/10/2013- 04/10/2013 Juror 118661 Dates 04/10/2013- 04/10/2013 CHECK 02 701943 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80 04/17/2013 02 701944 MARK ALLEN JAZDZYK Juror 125885 Dates 04/10/2013- 04/10/2013 Juror 125885 Dates 04/10/2013- 04/10/2013 CHECK 02 701944 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 04/17/2013 02 701945 MARSHA ANN BOUWMAN Juror 144306 Dates 04/10/2013- 04/10/2013 Juror 144306 Dates 04/10/2013- 04/10/2013 CHECK 02 701945 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 04/17/2013 02 701946 MARY LYN BRATHERTON Juror 128030 Dates 04/10/2013- 04/10/2013 Juror 128030 Dates 04/10/2013- 04/10/2013 CHECK 02 701946 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 13.56 26.06 04/17/2013 02 701947 MELVIN STUART EACKER II Juror 146622 Dates 04/10/2013- 04/10/2013 Juror 146622 Dates 04/10/2013- 04/10/2013 CHECK 02 701947 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 22.60 35.10
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 20/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount 04/17/2013 02 701948 MICHAEL ANTHONY GREEN Juror 144425 Dates 04/10/2013- 04/10/2013 Juror 144425 Dates 04/10/2013- 04/10/2013 CHECK 02 701948 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80 04/17/2013 02 701949 PATRICIA ANN PERRY Juror 142417 Dates 04/10/2013- 04/10/2013 Juror 142417 Dates 04/10/2013- 04/10/2013 CHECK 02 701949 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 04/17/2013 02 701950 PAULA JANE OCONNELL Juror 117815 Dates 04/10/2013- 04/10/2013 Juror 117815 Dates 04/10/2013- 04/10/2013 CHECK 02 701950 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 22.60 35.10 04/17/2013 02 701951 REBECCA JEAN GERMAN Juror 133658 Dates 04/11/2013- 04/11/2013 Juror 133658 Dates 04/11/2013- 04/11/2013 CHECK 02 701951 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 9.04 21.54 04/17/2013 02 701952 RHONDA MARIE DAUSMAN Juror 121984 Dates 04/10/2013- 04/10/2013 Juror 121984 Dates 04/10/2013- 04/10/2013 CHECK 02 701952 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 24.86 37.36 04/17/2013 02 701953 RHONDA MARIE RAAP Juror 118062 Dates 04/10/2013- 04/10/2013 Juror 118062 Dates 04/10/2013- 04/10/2013 CHECK 02 701953 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 04/17/2013 02 701954 RICHARD ALLEN YOUNGO Juror 139035 Dates 04/11/2013- 04/12/2013 Juror 139035 Dates 04/11/2013- 04/12/2013 CHECK 02 701954 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 45.00 27.12 72.12 04/17/2013 02 701955 RICKEY LEWIS SNELLENBERGER Juror 124426 Dates 04/11/2013- 04/11/2013 Juror 124426 Dates 04/11/2013- 04/11/2013 CHECK 02 701955 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 9.04 21.54 04/17/2013 02 701956 ROBERT CLINTON RICHARDSON III Juror 135835 Dates 04/10/2013- 04/10/2013 Juror 135835 Dates 04/10/2013- 04/10/2013 CHECK 02 701956 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80
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Accounts Payable Covering the Period 4-10-13 ... - Muskegon County

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