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 />
Check #<br />
Payee<br />
CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 25/161<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 />
Fund: <strong>10</strong><strong>10</strong> General Fund<br />
04/19/20<strong>13</strong> 02 702082<br />
04/19/20<strong>13</strong> 02 702083<br />
CURTIS VINCENT SCHAEFFER JR<br />
Damian Omness<br />
Juror 147378 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
Juror 147378 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
CHECK 02 702082 TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
INTERPRETER<br />
822.0<strong>10</strong><br />
822.030<br />
802.0<strong>10</strong><br />
0<strong>13</strong>6<br />
0<strong>13</strong>6<br />
0<strong>13</strong>6<br />
12.50<br />
22.60<br />
35.<strong>10</strong><br />
75.00<br />
04/19/20<strong>13</strong><br />
02<br />
702088<br />
DARLESHA BUCHANAN<br />
WITNESS - STATE VS ONTARIO D BURSE<br />
825.0<strong>10</strong><br />
0229<br />
6.60<br />
04/19/20<strong>13</strong><br />
02<br />
702092<br />
DAVID MEACHER<br />
WITNESS - STATE VS RICKY LEE SHORT<br />
825.0<strong>10</strong><br />
0229<br />
7.00<br />
04/19/20<strong>13</strong><br />
04/19/20<strong>13</strong><br />
02<br />
02<br />
702093<br />
702095<br />
DAVID ZACHARY COX<br />
DEAF & HARD OF HEARING SERVICES<br />
Juror <strong>13</strong>3050 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
Juror <strong>13</strong>3050 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
CHECK 02 702093 TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
Interpreter<br />
822.0<strong>10</strong><br />
822.030<br />
802.0<strong>10</strong><br />
0<strong>13</strong>6<br />
0<strong>13</strong>6<br />
0<strong>13</strong>6<br />
12.50<br />
9.04<br />
21.54<br />
442.72<br />
04/19/20<strong>13</strong><br />
02<br />
702097<br />
DEBRA DEYMAN MEEHAN<br />
Juror <strong>13</strong>2990 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
Juror <strong>13</strong>2990 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
CHECK 02 702097 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 />
702<strong>10</strong>1<br />
DIANE SUE VANDERSTELT<br />
Juror <strong>13</strong>6569 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
Juror <strong>13</strong>6569 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
CHECK 02 702<strong>10</strong>1 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 />
22.60<br />
35.<strong>10</strong><br />
04/19/20<strong>13</strong><br />
04/19/20<strong>13</strong><br />
02<br />
02<br />
702<strong>10</strong>6<br />
702112<br />
DOUGLAS NEIL WHITENER<br />
ELIZABETH ANGUIANO<br />
Juror <strong>13</strong>5238 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
Juror <strong>13</strong>5238 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
CHECK 02 702<strong>10</strong>6 TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
WITNESS - STATE VS XAVIER DEIGO ARIZOLA<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 />
22.60<br />
35.<strong>10</strong><br />
6.20<br />
04/19/20<strong>13</strong><br />
02<br />
7021<strong>13</strong><br />
ELIZABETH ANN BECKMAN<br />
Juror 122592 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
Juror 122592 Dates 04/18/20<strong>13</strong>-<br />
04/18/20<strong>13</strong><br />
CHECK 02 7021<strong>13</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 />
02<br />
702114#<br />
EMERGENCY SERVICES<br />
Vehicle Maintenance labor<br />
VEHICLE REPAIRS - HOLTZ02-01<br />
VEHICLE REPAIRS - SPARE-804<br />
VEHICLE REPAIRS - PETERS-818<br />
VEICHLE REPAIRS - KENDAL-831<br />
VEHICLE REPAIRS - VANAS-820<br />
802.000<br />
802.000<br />
802.000<br />
802.000<br />
802.000<br />
802.000<br />
0301<br />
0301<br />
0301<br />
0301<br />
0301<br />
0301<br />
8,900.00<br />
70.44<br />
216.59<br />
18.89<br />
20.98<br />
75.59
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