Accounts Payable Covering the Period 4-10-13 ... - Muskegon County
Accounts Payable Covering the Period 4-10-13 ... - Muskegon County
Accounts Payable Covering the Period 4-10-13 ... - Muskegon County
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04/26/20<strong>13</strong> 05:17 PM<br />
User: GorajecMa<br />
DB: <strong>Muskegon</strong> <strong>County</strong><br />
Check Date<br />
Bank<br />
Fund: <strong>10</strong><strong>10</strong> General Fund<br />
Check #<br />
Payee<br />
CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 23/161<br />
CHECK DATE FROM 04/<strong>10</strong>/20<strong>13</strong> - 04/26/20<strong>13</strong><br />
e:<br />
Banks: 02<br />
Description<br />
Account<br />
Dept<br />
Amount<br />
04/17/20<strong>13</strong><br />
02<br />
701975<br />
VALERIE LINDSEY MEAD<br />
Juror 148702 Dates 04/11/20<strong>13</strong>-<br />
04/12/20<strong>13</strong><br />
Juror 148702 Dates 04/11/20<strong>13</strong>-<br />
04/12/20<strong>13</strong><br />
CHECK 02 701975 TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
822.0<strong>10</strong><br />
822.030<br />
0<strong>13</strong>6<br />
0<strong>13</strong>6<br />
45.00<br />
56.50<br />
<strong>10</strong>1.50<br />
04/17/20<strong>13</strong><br />
04/19/20<strong>13</strong><br />
02<br />
02<br />
701976<br />
701983<br />
WILLIAM EUGENE MCCLAIN<br />
ACCOUNTEMPS<br />
Juror 128218 Dates 04/11/20<strong>13</strong>-<br />
04/11/20<strong>13</strong><br />
Juror 128218 Dates 04/11/20<strong>13</strong>-<br />
04/11/20<strong>13</strong><br />
CHECK 02 701976 TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
TEMP WORKER WK ENDING 4/12/<strong>13</strong><br />
822.0<strong>10</strong><br />
822.030<br />
801.000<br />
0<strong>13</strong>6<br />
0<strong>13</strong>6<br />
0201<br />
12.50<br />
27.12<br />
39.62<br />
966.00<br />
04/19/20<strong>13</strong><br />
04/19/20<strong>13</strong><br />
02<br />
02<br />
701986*#<br />
701990<br />
ALLIED WASTE SERVICES #240<br />
AMERICAN MESSAGING<br />
FEB. AND MARCH TRASH<br />
SERVICES FEB. AND AT MARCH COUNTY TRASH<br />
808.000<br />
808.000<br />
0265<br />
0268<br />
919.35<br />
323.47<br />
SERVICES FEB. AND AT MARCH COUNTY TRASH<br />
808.000 0271<br />
919.35<br />
SERVICES AT COUNTY<br />
CHECK 02 701986 TOTAL<br />
2,162.17<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
PAGING SERVICES FOR VICTIME SERVICES 850.000 0301<br />
<strong>13</strong>3.77<br />
04/19/20<strong>13</strong><br />
02<br />
701998<br />
ANDREW SWISHER<br />
WITNESS - STATE VS JAKKI LEE FLASKA<br />
825.0<strong>10</strong><br />
0229<br />
6.80<br />
04/19/20<strong>13</strong><br />
02<br />
702000<br />
ANTHONY ROMAN<br />
WITNESS - STATE VS RICKY LEE SHORT<br />
825.0<strong>10</strong><br />
0229<br />
7.40<br />
04/19/20<strong>13</strong><br />
02<br />
702001<br />
ANTONIO B FIERRO<br />
Juror <strong>13</strong>1250 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
Juror <strong>13</strong>1250 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
CHECK 02 702001 TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
822.0<strong>10</strong><br />
822.030<br />
0<strong>13</strong>6<br />
0<strong>13</strong>6<br />
12.50<br />
9.04<br />
21.54<br />
04/19/20<strong>13</strong><br />
02<br />
7020<strong>10</strong><br />
ASHLEY MAXINE DOWDELL<br />
Juror 147296 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
Juror 147296 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
CHECK 02 7020<strong>10</strong> TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
822.0<strong>10</strong><br />
822.030<br />
0<strong>13</strong>6<br />
0<strong>13</strong>6<br />
12.50<br />
9.04<br />
21.54<br />
04/19/20<strong>13</strong><br />
04/19/20<strong>13</strong><br />
02<br />
02<br />
7020<strong>13</strong><br />
702022<br />
AUDREY JOY GUERNE<br />
BENJAMIN CRAYMER<br />
Juror 141898 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
Juror 141898 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
CHECK 02 7020<strong>13</strong> TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
WITNESS - STATE VS DAQWAN D BLACKMON<br />
822.0<strong>10</strong><br />
822.030<br />
825.0<strong>10</strong><br />
0<strong>13</strong>6<br />
0<strong>13</strong>6<br />
0229<br />
12.50<br />
9.04<br />
21.54<br />
16.40<br />
04/19/20<strong>13</strong><br />
02<br />
702026<br />
BHREE GALLEGOS<br />
WITNESS - STATE VS KIARA SHANICE TAYLOR<br />
825.0<strong>10</strong><br />
0229<br />
6.60<br />
04/19/20<strong>13</strong><br />
02<br />
702027<br />
BISHOP HEATING & AIR CONDITIONING<br />
DTE Energy Grant<br />
934.175<br />
0175<br />
12,153.00<br />
04/19/20<strong>13</strong><br />
02<br />
702028<br />
BISHOP HEATING & AIR CONDITIONING<br />
DTE Test & Tune-Up Program<br />
934.175<br />
0175<br />
4,036.00
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