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 31/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount 04/19/2013 02 702385# PRIMUS ELECTRONICS CORP ELECTRONIC EQUIPMENT FOR ADMIN ELECTRONIC EQUIPMENT 747.000 747.000 0301 0421 136.57 45.31 CHECK 02 702385 TOTAL FOR FUND 1010: 181.88 04/19/2013 04/19/2013 02 02 702390*# 702397 QUID PRO QUO INC RICHARD FERRIS Mileage for Interpreter on 3/6/13 WITNESS - STATE VS ROBERT MARK GEMZER 802.010 825.010 0136 0229 55.00 9.40 04/19/2013 02 702399 RICK NORSTROM WITNESS - STATE VS RICKY LEE SHORT 825.010 0229 7.40 04/19/2013 02 702400 RIEBEL - BATTERIES PLUS BATTERY FOR AED 747.000 0301 33.99 04/19/2013 02 702401 ROBERT A BENSON VISITING JUDGE 831.000 0136 428.49 04/19/2013 02 702406 ROBERT SAWYER WITNESS - STATE VS LEO GUY KELLEY 825.010 0229 8.10 04/19/2013 02 702412 RONALD WILLIAM WHIPPLE Juror 144773 Dates 04/18/2013- 04/18/2013 Juror 144773 Dates 04/18/2013- 04/18/2013 CHECK 02 702412 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 20.34 32.84 04/19/2013 04/19/2013 02 02 702418 702423 SANDRA KAY JACKSON SATPAL GHOTRA Juror 133835 Dates 04/18/2013- 04/18/2013 Juror 133835 Dates 04/18/2013- 04/18/2013 CHECK 02 702418 TOTAL FOR FUND 1010: WITNESS - STATE VS DARRYL POLLARD 822.010 822.030 825.010 0136 0136 0229 12.50 9.04 21.54 7.60 04/19/2013 02 702426 SEAWAY STORAGE SYSTEMS STORAGE RENTAL SPACE FOR FILES FOR APRIL 943.000 0265 60.00 04/19/2013 02 702433 SHARI LYNNE KRUKOWSKI Juror 124142 Dates 04/18/2013- 04/18/2013 Juror 124142 Dates 04/18/2013- 04/18/2013 CHECK 02 702433 TOTAL FOR FUND 1010: 822.010 822.030 0136 0136 12.50 11.30 23.80 04/19/2013 04/19/2013 02 02 702437 702441 SHAWN MATTHEW BROWN SHRED-IT USA Juror 130677 Dates 04/18/2013- 04/18/2013 Juror 130677 Dates 04/18/2013- 04/18/2013 CHECK 02 702437 TOTAL FOR FUND 1010: On Site Shred 822.010 822.030 801.000 0136 0136 0136 12.50 11.30 23.80 63.28 04/19/2013 02 702445 SPARTAN DISTRIBUTORS INC EXHAUST GASKET FOR GROUNDSMASTER PARTS FOR GROUNDSMASTER SNOWBLOWER PARTS FOR SNOWBLOWER 778.000 778.000 778.000 0265 0265 0265 379.94 717.92 34.14
04/26/2013 05:17 PM User: GorajecMa DB: Muskegon County Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 32/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount Fund: 1010 General Fund 04/19/2013 02 702449 STACEY MISCHLER CHECK 02 702445 TOTAL FOR FUND 1010: WITNESS - STATE VS ROBERT MARK GEMZER 825.010 0229 1,132.00 9.80 04/19/2013 02 702451 STATE OF MICHIGAN APPEAL 826.020 0229 375.00 04/19/2013 02 702461 STEVEN HARMON WITNESS - STATE VS DANIEL JOHN MANINO 825.010 0229 7.80 04/19/2013 02 702464 TAMMY TOMPKINS WITNESS - STATE VS ONTARIO D BURSE 825.010 0229 6.80 04/19/2013 02 702469 TESSA ANN DANCZ WITNESS - STATE VS JONATHAN RAY RINCKEY 825.010 0229 6.00 04/19/2013 02 702470 THE KNOPF COMPANY Registration for Stephanie Kindle 864.000 0137 30.00 04/19/2013 04/19/2013 02 02 702476 702488 TIMOTHY LEE BEKKERING TROY SLOCUM Juror 135269 Dates 04/18/2013- 04/18/2013 Juror 135269 Dates 04/18/2013- 04/18/2013 CHECK 02 702476 TOTAL FOR FUND 1010: WITNESS - STATE VS LEO GUY KELLEY 822.010 822.030 825.010 0136 0136 0229 12.50 11.30 23.80 8.10 04/19/2013 02 702495*# VIDEO-TECH-TRONICS INC SERVICE ON CARD READER SYSTEM FOR HOJ SERVICE CALL ON FRONT DOOR -OAK ST. SERVICE CALL FOR CARD READER AT HANGAR EMER SERVICE CALL CARD READER SYSTEM SERVICE-ON JAIL SALLY PORT INTERCOM 931.050 931.050 931.050 931.050 936.000 0265 0268 0271 0271 0271 382.50 213.75 288.75 633.75 288.75 04/19/2013 02 702500 WEST GROUP CHECK 02 702495 TOTAL FOR FUND 1010: CLEAR Service 981.010 0136 1,807.50 181.99 04/19/2013 02 702501*# WEST MICHIGAN RUBBER AND SUPPLY NEOPRENE RUBBER 937.000 0265 64.80 04/19/2013 02 702507# WITT BUICK INC. REPAIR WORK ON 2000 CHEV. TRUCK SERVICE ON 2000 CHEV. TRUCK PART FOR 2000 TRUCK SERVICE ON 00 CHEV. TRUCK SERVICE ON 94 CHEV. TRUCK SERVICE ON 00 CHEV. TRUCK SERVICE ON 07 TAURUS SERVICE ON 07 CHEV. MALIBU SERVICE ON 02 CHEV MALIBU SERVICE ON 02 CHEV. MALIBU SERVICE ON 07 CHEV. IMPALA 937.000 937.000 937.000 937.000 937.000 937.000 760.000 760.000 937.000 937.000 937.000 0265 0265 0265 0265 0265 0265 0297 0297 0297 0297 0297 2,086.16 300.00 41.00 118.14 268.00 160.00 28.91 28.91 119.80 336.00 298.70 CHECK 02 702507 TOTAL FOR FUND 1010: 3,785.62
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Accounts Payable Covering the Period 4-10-13 ... - Muskegon County

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