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 3/161<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 />
04/12/20<strong>13</strong><br />
02<br />
701473<br />
DARLESHA BUCHANAN<br />
WITNESS-STATE VS O BURSE<br />
825.0<strong>10</strong><br />
0229<br />
<strong>13</strong>.20<br />
04/12/20<strong>13</strong><br />
02<br />
701474<br />
DAVID B. KORTERING<br />
Public Defender<br />
830.015<br />
0164<br />
90.00<br />
04/12/20<strong>13</strong><br />
02<br />
701475<br />
DAVID GLICK<br />
WITNESS-STATE VS S WEBSTER<br />
825.0<strong>10</strong><br />
0229<br />
8.20<br />
04/12/20<strong>13</strong><br />
04/12/20<strong>13</strong><br />
02<br />
02<br />
701476<br />
701477<br />
DAVID NELSON<br />
DAVID R. WALLEY, CSR<br />
WITNESS - STATE VS CHRISTINA MARIE<br />
SMITH<br />
Transcriptions - 12061612FC<br />
825.0<strong>10</strong><br />
821.000<br />
0229<br />
0<strong>13</strong>1<br />
6.40<br />
329.00<br />
04/12/20<strong>13</strong><br />
02<br />
701479<br />
DENNIS PITTMAN<br />
WITNESS-STATE VS N ASHBURN<br />
825.0<strong>10</strong><br />
0229<br />
19.20<br />
04/12/20<strong>13</strong><br />
02<br />
701480<br />
DERRICK OAKES SR<br />
WITNESS-STATE VS M HOWARD<br />
825.0<strong>10</strong><br />
0229<br />
6.70<br />
04/12/20<strong>13</strong><br />
02<br />
701481<br />
DESAREE PAYNE<br />
WITNESS-STATE VS T THOMPSON<br />
825.0<strong>10</strong><br />
0229<br />
<strong>10</strong>.00<br />
04/12/20<strong>13</strong><br />
02<br />
701482<br />
DIAMOND BARNES<br />
WITNESS-STATE VS J EZELL<br />
825.0<strong>10</strong><br />
0229<br />
6.20<br />
04/12/20<strong>13</strong><br />
02<br />
701485<br />
DOMINIC PHILLIPS<br />
WITNESS-STATE VS B MAYBANKS<br />
825.0<strong>10</strong><br />
0229<br />
6.<strong>10</strong><br />
04/12/20<strong>13</strong><br />
02<br />
701486<br />
Donna B VanderVries<br />
Mileage Reimbursement<br />
863.000<br />
0225<br />
72.27<br />
04/12/20<strong>13</strong><br />
02<br />
701487<br />
DOUGLAS EVANS<br />
WITNESS - STATE VS RECO DARNELL TOWNSEL<br />
825.0<strong>10</strong><br />
0229<br />
6.<strong>10</strong><br />
04/12/20<strong>13</strong><br />
02<br />
701490*#<br />
EAST MUSKEGON ROOFING<br />
REAPIRS TO HVAC UNIT IN JAIL<br />
931.050<br />
0271<br />
270.00<br />
04/12/20<strong>13</strong><br />
02<br />
701491<br />
EDWARD BAYNE<br />
WITNESS-STATE VS T LEMIEUX<br />
825.0<strong>10</strong><br />
0229<br />
8.50<br />
04/12/20<strong>13</strong><br />
02<br />
701492<br />
ELIZABETH PALOMA-LUCAS<br />
WITNESS-STATE VS A WHITE<br />
825.0<strong>10</strong><br />
0229<br />
7.00<br />
04/12/20<strong>13</strong><br />
02<br />
701494<br />
FALECIA SPENCER<br />
WITNESS - STATE VS THEODORE OVERTREET<br />
825.0<strong>10</strong><br />
0229<br />
6.50<br />
04/12/20<strong>13</strong><br />
02<br />
701495*#<br />
FASTENAL COMPANY<br />
NUTS FOR REPAIRS<br />
BOLTS FOR PLAQUE<br />
PARTS FOR STAKE TRAILER<br />
778.000<br />
931.050<br />
937.000<br />
0265<br />
0265<br />
0265<br />
17.88<br />
17.02<br />
1<strong>10</strong>.62<br />
04/12/20<strong>13</strong><br />
02<br />
701496<br />
FASTENAL COMPANY<br />
CHECK 02 701495 TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
GARBAGE BAGS<br />
931.050<br />
0273<br />
145.52<br />
116.00<br />
04/12/20<strong>13</strong><br />
02<br />
701498<br />
FERGUSON SUPPLY COMPANY<br />
TEST CAP<br />
931.050<br />
0271<br />
19.60<br />
04/12/20<strong>13</strong><br />
02<br />
701501<br />
FREDRICK GONYON<br />
WITNESS - STATE VS ANGELA RAY HERBERT<br />
825.0<strong>10</strong><br />
0229<br />
7.<strong>10</strong><br />
04/12/20<strong>13</strong><br />
02<br />
701503<br />
GABRIELLE ROSE<br />
WITNESS-STATE VS X ARIZOLA<br />
825.0<strong>10</strong><br />
0229<br />
6.50<br />
04/12/20<strong>13</strong><br />
02<br />
701504<br />
GARRIT ROOSSIEN<br />
WITNESS-STATE VS B LASAK<br />
825.0<strong>10</strong><br />
0229<br />
8.30<br />
04/12/20<strong>13</strong><br />
04/12/20<strong>13</strong><br />
02<br />
02<br />
701508*#<br />
7015<strong>13</strong><br />
GOOD TEMPS TEMPORARY STAFFING<br />
SERVI<br />
GREG VERMEULEN<br />
GOOD TEMPS - EQUALIZATION<br />
WITNESS-STATE VS N ASHBURN<br />
801.000<br />
825.0<strong>10</strong><br />
0225<br />
0229<br />
241.80<br />
7.70<br />
04/12/20<strong>13</strong><br />
02<br />
701514<br />
Gregory Pittman<br />
Mileage Reimbursement<br />
863.000<br />
0148<br />
124.30
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