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 Fund: 1010 General Fund Check # Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 21/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount 04/17/2013 02 701957 ROBERT GEORGE HUSBAND Juror 123006 Dates 04/10/2013- 04/10/2013 Juror 123006 Dates 04/10/2013- 04/10/2013 CHECK 02 701957 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 27.12 39.62 04/17/2013 02 701958 ROBERT JON NOLAN Juror 141713 Dates 04/10/2013- 04/10/2013 Juror 141713 Dates 04/10/2013- 04/10/2013 CHECK 02 701958 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80 04/17/2013 02 701959 ROBERTA JOAN DRESS Juror 130869 Dates 04/10/2013- 04/10/2013 Juror 130869 Dates 04/10/2013- 04/10/2013 CHECK 02 701959 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 04/17/2013 02 701960 ROBIN LYNN LANG Juror 125004 Dates 04/11/2013- 04/11/2013 Juror 125004 Dates 04/11/2013- 04/11/2013 CHECK 02 701960 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 9.04 21.54 04/17/2013 02 701961 RODNEY EUGENE SMITH Juror 122604 Dates 04/10/2013- 04/10/2013 Juror 122604 Dates 04/10/2013- 04/10/2013 CHECK 02 701961 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80 04/17/2013 02 701962 SAMANTHA ANNE MILLER Juror 98580 Dates 04/10/2013-04/10/2013 Juror 98580 Dates 04/10/2013-04/10/2013 822.010 822.030 0131 0131 12.50 9.04 CHECK 02 701962 TOTAL FOR FUND 1010: 21.54 04/17/2013 02 701963 SARAH ASHLEY KRAMER Juror 123688 Dates 04/11/2013- 04/11/2013 Juror 123688 Dates 04/11/2013- 04/11/2013 CHECK 02 701963 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 9.04 21.54 04/17/2013 02 701964 SCOTT MATTHEW MACDONALD Juror 129793 Dates 04/10/2013- 04/10/2013 Juror 129793 Dates 04/10/2013- 04/10/2013 CHECK 02 701964 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80 04/17/2013 02 701965 SEAN MICHAEL STRAUSS Juror 130794 Dates 04/11/2013- 04/11/2013 Juror 130794 Dates 04/11/2013- 04/11/2013 CHECK 02 701965 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 Fund: 1010 General Fund Check # Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 22/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount 04/17/2013 02 701966 SHANE MICHAEL INGERSOLL Juror 137001 Dates 04/11/2013- 04/12/2013 Juror 137001 Dates 04/11/2013- 04/12/2013 CHECK 02 701966 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 45.00 18.08 63.08 04/17/2013 02 701967 SHELBY MARIE KROL-SCHIPPERS Juror 132375 Dates 04/10/2013- 04/10/2013 Juror 132375 Dates 04/10/2013- 04/10/2013 CHECK 02 701967 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 9.04 21.54 04/17/2013 02 701968 STEFANIE KRYSTAL WAGNER Juror 131972 Dates 04/10/2013- 04/10/2013 Juror 131972 Dates 04/10/2013- 04/10/2013 CHECK 02 701968 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 11.30 23.80 04/17/2013 02 701969 STEVEN JOHN KATT Juror 133630 Dates 04/10/2013- 04/10/2013 Juror 133630 Dates 04/10/2013- 04/10/2013 CHECK 02 701969 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 13.56 26.06 04/17/2013 02 701970 STEVEN RYAN LIGHTFOOT Juror 121063 Dates 04/11/2013- 04/11/2013 Juror 121063 Dates 04/11/2013- 04/11/2013 CHECK 02 701970 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 9.04 21.54 04/17/2013 02 701971 SUZANN CYNTHIA TINDALL Juror 145261 Dates 04/11/2013- 04/11/2013 Juror 145261 Dates 04/11/2013- 04/11/2013 CHECK 02 701971 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 22.60 35.10 04/17/2013 02 701972 TERESA MIRABAL BROWN Juror 123752 Dates 04/10/2013- 04/10/2013 Juror 123752 Dates 04/10/2013- 04/10/2013 CHECK 02 701972 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 22.60 35.10 04/17/2013 02 701973 THEODORE HARRISON JEFFRIES Juror 119002 Dates 04/10/2013- 04/10/2013 Juror 119002 Dates 04/10/2013- 04/10/2013 CHECK 02 701973 TOTAL FOR FUND 1010: 822.010 822.030 0131 0131 12.50 22.60 35.10 04/17/2013 02 701974 THOMAS BRUCE FOX Juror 119478 Dates 04/10/2013- 04/10/2013 Juror 119478 Dates 04/10/2013- 04/10/2013 CHECK 02 701974 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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