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 27/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount Fund: 1010 General Fund TIRES FOR UNIT #13 TIRES FOR UNIT #24 TIRES FOR YAX'S VEHICLE TIRES FOR KENDAL'S VEHICLE TIRES FOR UNIT#06 TIRES FOR UNIT #02 TIRES FOR UNIT #00 802.000 802.000 802.000 802.000 802.000 802.000 802.000 0301 0301 0301 0301 0301 0301 0301 453.04 453.04 489.64 521.68 453.04 453.04 453.04 CHECK 02 702145 TOTAL FOR FUND 1010: 3,729.56 04/19/2013 02 702151 GORDON LEWIS TODD Juror 141325 Dates 04/18/2013- 04/18/2013 Juror 141325 Dates 04/18/2013- 04/18/2013 CHECK 02 702151 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 9.04 21.54 04/19/2013 04/19/2013 02 02 702155 702159 GREGORY STEPHEN COOPER GUY FREDERICK MCDONNELL Juror 135400 Dates 04/18/2013- 04/18/2013 Juror 135400 Dates 04/18/2013- 04/18/2013 CHECK 02 702155 TOTAL FOR FUND 1010: WITNESS - STATE VS TERSIA ANN POLLARD 822.010 822.030 825.010 0136 0136 0229 12.50 11.30 23.80 6.10 04/19/2013 02 702175*# INTEGRITY BUSINESS SOLUTIONS LLC Office Supplies Supplies Supplies Office Supplies Office Supplies Office Supplies Paper and Binder Clips OFFICE SUPPLIES FOR ADMIN OFFICE SUPPIES FOR JAIL 729.000 729.000 729.000 729.000 729.000 729.000 729.000 729.000 729.000 0101 0131 0132 0136 0136 0171 0201 0305 0351 151.26 5.58 5.58 17.62 595.01 54.63 116.45 1.16 186.63 04/19/2013 02 702176 INTEGRITY BUSINESS SOLUTIONS LLC CHECK 02 702175 TOTAL FOR FUND 1010: Office Supplies 729.000 0136 1,133.92 64.04 04/19/2013 02 702181 JACK BREWER WITNESS - STATE VS DAVID JESSE HUNT 825.010 0229 6.40 04/19/2013 02 702182 JACLYN SLOCUM WITNESS - STATE VS LEO GUY KELLEY 825.010 0229 8.10 04/19/2013 02 702183 JAMES ALAN ROMANOSKY WITNESS - STATE VS REBECCA LEE REAMER 825.010 0229 7.30 04/19/2013 02 702185 JAMES C. DURAM WITNESS - STATE VS JONATHAN RAY RINCKEY 825.010 0229 8.50 04/19/2013 02 702186 JAMES DEREZINSKI WMSRDC Mileage Jim Derezinski 3.25.2013 863.000 0101 61.94 04/19/2013 02 702188 JAMES MICHAEL EASTERLY Juror 118108 Dates 04/18/2013- 04/18/2013 822.010 0136 12.50
04/26/2013 05:17 PM User: GorajecMa DB: Muskegon County Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 28/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount Fund: 1010 General Fund Juror 118108 Dates 04/18/2013- 04/18/2013 CHECK 02 702188 TOTAL FOR FUND 1010: 822.030 0136 9.04 21.54 04/19/2013 04/19/2013 02 02 702192 702193 JAY CHRISTOPHER KEESSEN JEFF RAY WILSON Juror 140043 Dates 04/18/2013- 04/18/2013 Juror 140043 Dates 04/18/2013- 04/18/2013 CHECK 02 702192 TOTAL FOR FUND 1010: WITNESS - STATE VS SCOTT RANDAL DODGE 822.010 822.030 825.010 0136 0136 0229 12.50 9.04 21.54 6.70 04/19/2013 02 702196 JOHN ADKINS WITNESS - STATE VS SCOTT RANDAL DODGE 825.010 0229 6.70 04/19/2013 02 702205 JULIE SANDERSON WITNESS - STATE VS THOMAS EDWARD LOPEZ 825.010 0229 8.90 04/19/2013 02 702208 JURY SYSTEMS, INC. Jury+Shoebox ARM 947.100 0217 442.50 04/19/2013 02 702210 JUWANA PORTER WITNESS - STATE VS DERRICK LAMONT PORTER 825.010 0229 6.70 04/19/2013 02 702214 KAREN BRENETTE JAMES Juror 143046 Dates 04/18/2013- 04/18/2013 Juror 143046 Dates 04/18/2013- 04/18/2013 CHECK 02 702214 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 9.04 21.54 04/19/2013 04/19/2013 02 02 702218 702223 KATHRYN IRENE BEST KEANNA MICHELLE HATCHER Juror 142245 Dates 04/18/2013- 04/18/2013 Juror 142245 Dates 04/18/2013- 04/18/2013 CHECK 02 702218 TOTAL FOR FUND 1010: WITNESS - STATE VS TRISHARA HATCHER 822.010 822.030 825.010 0136 0136 0229 12.50 13.56 26.06 6.80 04/19/2013 04/19/2013 02 02 702224 702226 KEITH ROBERT GILES KELLY DENNISON Juror 123580 Dates 04/18/2013- 04/18/2013 Juror 123580 Dates 04/18/2013- 04/18/2013 CHECK 02 702224 TOTAL FOR FUND 1010: WITNESS - STATE VS MICHAH DENNISON 822.010 822.030 825.010 0136 0136 0229 12.50 20.34 32.84 7.20 04/19/2013 02 702232*# KENT RECORD MANAGEMENT INC Storage and Retrieval Services Storage and Retrieval Services 801.000 801.000 0216 0216 3,426.26 82.30 CHECK 02 702232 TOTAL FOR FUND 1010: 3,508.56 04/19/2013 02 702233 KENT RECORD MANAGEMENT INC Storage, Bulk Shred Storage, Bulk Shred 801.000 941.000 0136 0136 699.10 42.93 CHECK 02 702233 TOTAL FOR FUND 1010: 742.03
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Accounts Payable Covering the Period 4-10-13 ... - Muskegon County

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