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 37/161<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 />
04/26/20<strong>13</strong> 02 702737#<br />
NYE UNIFORM<br />
UNIFORM ITEMS FOR J. ANDREWS<br />
UNIFORM ITEMS FOR C. STEVENS<br />
UNIFORM ITEMS FOR T. PETERSON<br />
749.000<br />
749.000<br />
749.000<br />
0266<br />
0301<br />
0421<br />
98.97<br />
181.95<br />
<strong>10</strong>0.50<br />
04/26/20<strong>13</strong><br />
02<br />
702741<br />
Peter W Eliopulos II<br />
CHECK 02 702737 TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
Mileage Reimbursement<br />
863.000<br />
0225<br />
381.42<br />
18.08<br />
04/26/20<strong>13</strong><br />
02<br />
702742<br />
POUND BUDDIES RESCUE<br />
CONTRACT ISSUED OCT. 1, 20<strong>10</strong> APRIL 20<strong>13</strong><br />
802.000<br />
0421<br />
7,533.33<br />
04/26/20<strong>13</strong><br />
02<br />
702746<br />
RELIABLE CORP OF AMERICA<br />
RENTAL FEE FOR STORAGE SPACE<br />
943.000<br />
0265<br />
833.00<br />
04/26/20<strong>13</strong><br />
02<br />
702748<br />
RENITTA R SANDERS<br />
WITNESS-STATE VS D SANDERS<br />
825.0<strong>10</strong><br />
0229<br />
6.80<br />
04/26/20<strong>13</strong><br />
04/26/20<strong>13</strong><br />
02<br />
02<br />
702749<br />
702750<br />
RICHARD CATALINO (NOW UNDER<br />
NOLAN,<br />
RYAN PIESKE<br />
MAACS Statement of Service<br />
POLICE SUBPOENAS 1ST QTR 20<strong>13</strong><br />
830.030<br />
825.0<strong>10</strong><br />
0164<br />
0229<br />
720.94<br />
12.00<br />
04/26/20<strong>13</strong><br />
02<br />
702751<br />
SAMUEL WENDLING<br />
REFUND / CUSTOMER DECEASED 3/28/<strong>13</strong><br />
204.000<br />
0000<br />
<strong>13</strong>0.44<br />
04/26/20<strong>13</strong><br />
02<br />
702752<br />
SARA PETRUCHA<br />
POLICE SUBPOENAS 1ST QTR 20<strong>13</strong><br />
825.0<strong>10</strong><br />
0229<br />
24.00<br />
04/26/20<strong>13</strong><br />
02<br />
702755<br />
SERVPRO OF MUSKEGON<br />
CLEAN UP IN HOJ AFTER PIPE BREAKAGE<br />
931.050<br />
0265<br />
335.19<br />
04/26/20<strong>13</strong><br />
02<br />
702756<br />
SHAWN STEFANICH<br />
POLICE SUBPOENAS 1ST QTR 20<strong>13</strong><br />
825.0<strong>10</strong><br />
0229<br />
42.00<br />
04/26/20<strong>13</strong><br />
02<br />
702757<br />
Sheryl A Moss<br />
Mileage Reimbursement<br />
863.000<br />
0225<br />
31.64<br />
04/26/20<strong>13</strong><br />
02<br />
702770<br />
TERRY SABO<br />
Mileage - Lansing, Great Lakes<br />
863.000<br />
0<strong>10</strong>1<br />
118.71<br />
04/26/20<strong>13</strong><br />
02<br />
702775<br />
THOMAS SABO<br />
POLICE SUBPOENAS 1ST QTR 20<strong>13</strong><br />
825.0<strong>10</strong><br />
0229<br />
18.00<br />
04/26/20<strong>13</strong><br />
02<br />
702776<br />
TIM KRUITHOFF<br />
POLICE SUBPOENAS 1ST QTR 20<strong>13</strong><br />
825.0<strong>10</strong><br />
0229<br />
18.00<br />
04/26/20<strong>13</strong><br />
02<br />
702778<br />
TODD BAKER<br />
POLICE WITNESS 1ST QTR 20<strong>13</strong><br />
825.0<strong>10</strong><br />
0229<br />
6.00<br />
04/26/20<strong>13</strong><br />
02<br />
702780<br />
TOM NOLAN<br />
WITNESS-STATE VS D ZUDER<br />
825.0<strong>10</strong><br />
0229<br />
6.50<br />
04/26/20<strong>13</strong><br />
02<br />
702783<br />
TRACKER, A DIVISION OF C2, LLC<br />
1/4 SUB FEE 5-15-<strong>13</strong> THRU 8-15-<strong>13</strong><br />
807.000<br />
0253<br />
585.00<br />
04/26/20<strong>13</strong><br />
02<br />
702787<br />
VERITY WECK<br />
WITNESS-STATE VS T HOWELL<br />
825.0<strong>10</strong><br />
0229<br />
7.00<br />
Total for fund <strong>10</strong><strong>10</strong> General Fund<br />
659,973.79