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 5/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount Fund: 1010 General Fund 04/12/2013 02 701554 KRISTEN BREWER WITNESS-STATE VS D HUNT 825.010 0229 6.40 04/12/2013 02 701555 KRISTEN NICHOLS WITNESS - STATE VS LARRY MCPHERSON 825.010 0229 6.40 04/12/2013 02 701556 Lakeshore Food Equipment Service STEAMER NOT WORKING DISHWASHER NOT DRAINING PROPERLY 936.000 936.000 0271 0271 157.50 363.50 04/12/2013 02 701559 LASCKO PLUMBING & MECHANICAL CHECK 02 701556 TOTAL FOR FUND 1010: SERVICE CALL JAIL KITCHEN 931.050 0271 521.00 265.88 04/12/2013 02 701560 LAURA A NELSON Per Diem Committee Meeting 706.000 0145 633.33 04/12/2013 02 701566 LONNIE CLAKR SR WITNESS-STATE VS B MAYBANKS 825.010 0229 6.50 04/12/2013 02 701570 MARION LOUISE PALMER WITNESS-STATE VS F BURT 825.010 0229 6.20 04/12/2013 02 701571 MARK ALLEN LARABEE WITNESS - STATE VS SHANNA L DAVIS 825.010 0229 7.00 04/12/2013 02 701572 MARK MORTON WITNESS-STATE VS D WHITE III 825.010 0229 7.70 04/12/2013 02 701573 MARVIN A NASH, SR Per Diem Committee Meeting 706.000 0145 633.33 04/12/2013 02 701574 MATTHEW ALLEN RITTER WITNESS-STATE VS A NOWELL 825.010 0229 9.00 04/12/2013 02 701575 MATTIE BELL JONES WITNESS-STATE VS J MEANS 825.010 0229 6.70 04/12/2013 02 701576 MEDIATION & RESTORATIVE SERVICES Community Service 801.000 0217 40.00 04/12/2013 02 701580 MEGAN HAGERTY WITNESS - STATE VS MARIAH BROOKE JUAREZ 825.010 0229 6.60 04/12/2013 02 701581 MELISSA THOWBRIDGE WITNESS - STATE VS MARIAH BROOKE JUAREZ 825.010 0229 6.70 04/12/2013 02 701584 MICHAEL THOMAS JOHNSON WITNESS-STATE VS R MACHLEIT 825.010 0229 6.10 04/12/2013 02 701585 MICHELLE ANDERSON WITNESS - STATE VS EDDIE LEE SIMS 825.010 0229 6.40 04/12/2013 02 701586 Michelle L Ercole Mileage Reimbursement 863.000 0225 26.84 04/12/2013 02 701592 MLIVE MEDIA GROUP Advertising - Chronicle Ad# 4579239 902.000 0171 254.30 04/12/2013 02 701595 MONTAGUE TOWNSHIP DOG LICENSE COLLECTION FEE DOG LICENSE COLLECTION FEE 477.001 477.003 0421 0421 5.00 1.00 04/12/2013 02 701597 MUSKEGON COMMUNITY COLLEGE CHECK 02 701595 TOTAL FOR FUND 1010: Catering Charge for Community Luncheon 871.000 0101 6.00 320.84 04/12/2013 02 701602 NANCY CARLSON WITNESS-STATE VS J KNAPP 825.010 0229 6.80 04/12/2013 02 701603 NANCY GUTIERREZ WITNESS-STATE VS P PONIATOWSKI JR 825.010 0229 6.20 04/12/2013 02 701604 NATOYA RONGLER WITNESS-STATE VS J LOVE 825.010 0229 11.10
04/26/2013 05:17 PM User: GorajecMa DB: Muskegon County Check Date Bank Check # Payee CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 6/161 CHECK DATE FROM 04/10/2013 - 04/26/2013 e: Banks: 02 Description Account Dept Amount Fund: 1010 General Fund 04/12/2013 02 701606*# NICHOLS PAPER COMPANY JANITORIAL SUPPLIES FOR HOJ JANITORIAL SUPPLIES FOR OAK STREET 776.000 776.000 0265 0268 1,036.10 163.68 04/12/2013 02 701610 OLIVIA ASHBURN CHECK 02 701606 TOTAL FOR FUND 1010: WITNESS-STATE VS N ASHBURN 825.010 0229 1,199.78 7.70 04/12/2013 02 701611 ORACLE AMERICA, INC. Oracle support 01-01-13 to 03-31-13 947.100 0145 37.07 04/12/2013 04/12/2013 02 02 701619 701624 PIONEER RESOURCES Port Advisory Committee - Catering 3.26. Port Advisory Committee - Catering 3.26. CHECK 02 701619 TOTAL FOR FUND 1010: POTUZNIK, CARROZZA, WILSON, FISHER Public Defender 871.000 871.000 830.015 0171 0171 0164 31.25 225.00 256.25 66.89 04/12/2013 02 701628 PROFESSIONAL MED TEAM BLOOD DRAW FOR A. GALLEGOS 845.030 0301 75.00 04/12/2013 02 701629 RANDY L HOFFMEYER Per Diem Committee Meetings 706.000 0145 633.33 04/12/2013 02 701630*# RAPID ROOTER PLUMBING PLUGGED DRAIN ON 2ND FL JAIL TOILET PLUGGED - JAIL CLEANED DRAIN IN JAIL 931.050 931.050 931.050 0271 0271 0271 195.30 288.65 195.30 04/12/2013 02 701631 RAY BAKER CHECK 02 701630 TOTAL FOR FUND 1010: WITNESS-STATE VS T CRAMPTON 825.010 0229 679.25 7.00 04/12/2013 02 701632*# REHMANN ROBSON Professional Services through 3/28/13 828.000 0201 16,600.00 04/12/2013 02 701634 RHONDA THOMPSON WITNESS-STATE VS J MEREDITH 825.010 0229 8.10 04/12/2013 02 701635 RICK JOHNSON WITNESS-STATE VS J BOVEN & C SMITH 825.010 0229 19.20 04/12/2013 02 701636 ROBERT BUNEK WITNESS - STATE VS MELISSA KAYE BUNEK 825.010 0229 37.00 04/12/2013 02 701637 ROBERT JOHN BENNETT WITNESS-STATE VS K MILES 825.010 0229 6.40 04/12/2013 02 701638 ROBERT ROUGHT WITNESS-STATE VS S ALCORN 825.010 0229 9.60 04/12/2013 02 701639 ROCKEY VISGER WITNESS - STATE VS LARRY D MCPHERSON 825.010 0229 8.50 04/12/2013 02 701640 ROGER KNUDSEN WITNESS-STATE VS C BISSELL 825.010 0229 9.00 04/12/2013 02 701642 RONALD THOMPSON WITNESS - STATE VS VICTORIA L ROBERTSON 825.010 0229 8.10 04/12/2013 02 701645 SANDY THOMPSON WITNESS-STATE VS N ALSOBROOKS 825.010 0229 6.80 04/12/2013 02 701647 SERVICE EXPRESS INC. Maintenance support fo DS20E ad Dec1200 936.000 0959 2,295.00 04/12/2013 02 701648 SHANNON SEMKIW WITNESS-STATE VS J KNAPP 825.010 0229 6.80 04/12/2013 02 701649 SHAUNINE MOORE WITNESS-STATE VS A GORDON 825.010 0229 6.10
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Accounts Payable Covering the Period 4-10-13 ... - Muskegon County

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